W91247-17-R-0196-0003_conformed.docx

DOCX document 226 KB Posted

Attached to
FORSCOM COMET Support Services Federal contract opportunity
Solicitation number
W91247-17-R-0196
Issued by
Department of the Army Materiel Command Mission and Installation Contracting Command Fort Bragg

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Amendment 003 Conformed Copy of RFP

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W91247-17-R-0196_0005.pdf PDF
Attachment_5_1_FY16_COMET_Workload_by_Locations_(Updated).xlsx XLSX spreadsheet
W91247-17-R-0196_0004.pdf PDF
Attachment_4__COMET_Training_Description_(Updated).xlsx XLSX spreadsheet
Attachment_5_1_FY16_COMET_Workload_by_Locations_(Updated).xlsx XLSX spreadsheet
W91247-17-R-0196-0003.docx DOCX document
Attachment_5_3_COMET_Positions_by_location.pdf PDF
Attachment_1_Places_of_Performance.pdf PDF
Technical_Exhibit_1_Performance_Requirement_Summary._(1)docx.docx DOCX document
Technical_Exhibit_5_Wage_Determinations.docx DOCX document
Attachment_5_1_FY16_COMET_Workload_by_Locations.xlsx XLSX spreadsheet
Attachment_5__Workload_History.pdf PDF
Attachment_3_Training_Capabilities.pdf PDF
W91247-17-R-0196-0002.docx DOCX document
Technical_Exhibit_2_Deliverables_Schedule.docx DOCX document
Attachment_4_COMET_Training_Description.xlsx XLSX spreadsheet
Attachment_2_Places_of_Performance_Map_(New).pdf PDF
Technical_Exhibit_3__GFP.pdf PDF
Technical_Exhibit_4_DD254_DoD_(Redacted)_9_May_2017.pdf PDF
Attachment_5_2_-_Estimated_Workload_Data_17-R-0196_24_May_17.docx DOCX document
Solicitation_Amendment_00001_W91247-17-R-0196_00001.pdf PDF
Attachment_5__Workload_History.pdf PDF
Attachment_4__COMET_Training_Description.xlsx XLSX spreadsheet
Attachment_3_Training_Capabilities.pdf PDF
Attachment_2_Places_of_Performance_Map.pdf PDF
Attachment_1_Places_of_Performance.pdf PDF
Attachment_1_Places_of_Performance.pdf PDF
W91247-17-R-0196.pdf PDF
Attachment_3_Training_Capabilities.pdf PDF
Attachment_2_(Revised)_Places_of_Performance_Map.pdf PDF
Attachment_5__Workload_History.pdf PDF
Attachment_4__COMET_Training_Description.xlsx XLSX spreadsheet
Attachment_4__COMET_Training_Description.xlsx XLSX spreadsheet
Attachment_2_Places_of_Performance_Map.pdf PDF
Attachment_1_Places_of_Performance.pdf PDF
Attachment_5__Workload_History.pdf PDF
Attachment_3_Training_Capabilities.pdf PDF
W91247-17-R-0196.pdf PDF
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W91247-17-R-0196

Section A - Solicitation/Contract Form

A.1. In reference to block 12 of Standard Form 33, titled Solicitation, Offer and Award - Offerors are required to extend their offers to a minimum of 180 calendar days from the date of receipt.

A.2. This acquisition is restricted to Service Disabled Veteran Owned Small Business (SDVOSB) concerns.

PART I – THE SCHEDULE

• SECTION A – Solicitation/Contract Form

• SECTION B – Supplies or Services and Prices/Costs

• SECTION C – Descriptions/Specifications/Statement of Work

• SECTION E – Inspection and Acceptance

• SECTION F – Description and Performance

• SECTION G – Contract Administration Data

• SECTION H – Special Contract Requirements

PART II – CONTRACT CLAUSES

• SECTION I – Contract Clauses

PART III – LIST OF DOCUMENTS, EXIBITS AND OTHER ATTACHMENTS

• SECTION J – List of Exhibits, Attachments, and Appendices

PART IV – REPRESENTATIONS AND INSTRUCTIONS

• SECTION K – Representations, Certifications and Other Statements of Offerors or Respondents

• SECTION L – Solicitation Provisions and Instructors to Offerors

• SECTION M – Evaluation Factors for Award

Section B - Supplies or Services and Prices

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
1
Months

Phase-In Period

FFP

Contractor shall prepare to assume full responsibility for COMET Support Service in support of FORSCOM in strict compliance with all specifications, terms and conditions, and all other provisions contained in accordance with Performance Work Statement (PWS). Phase-in will be 30 days.

FOB: Destination

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
11
Months

COMET Support Fort Bliss, TX 1st AD Team

Contractor shall provide all resources, management, and administration necessary for COMET activities in accordance with the PWS. Services shall be performed in strict compliance with all the specifications, terms and conditions, and provisions contained herein.

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
11
Months

COMET Support Fort Bliss, TX 32nd AAMDC

Contractor shall provide all resources, management, and administration necessary for COMET activities in accordance with the PWS. Services shall be performed in strict compliance with all the specifications, terms and conditions, and provisions contained herein.

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
11
Months

COMET Support Fort Campbell, KY 101st AB

Contractor shall provide all resources, management, and administration necessary for COMET activities in accordance with the PWS. Services shall be performed in strict compliance with all the specifications, terms and conditions, and provisions contained herein.

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
11
Months

COMET Support Fort Carson, CO 4th ID

Contractor shall provide all resources, management, and administration necessary for COMET activities in accordance with the PWS. Services shall be performed in strict compliance with all the specifications, terms and conditions, and provisions contained herein.

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
11
Months

COMET Support Fort Hood, TX III Corps

Contractor shall provide all resources, management, and administration necessary for COMET activities in accordance with the PWS. Services shall be performed in strict compliance with all the specifications, terms and conditions, and provisions contained herein.

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
11
Months

COMET Support Fort Polk, LA JRTC Team

Contractor shall provide all resources, management, and administration necessary for COMET activities in accordance with the PWS. Services shall be performed in strict compliance with all the specifications, terms and conditions, and provisions contained herein.

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
11
Months

COMET Support Fort Riley, KS 1st ID Team

Contractor shall provide all resources, management, and administration necessary for COMET activities in accordance with the PWS. Services shall be performed in strict compliance with all the specifications, terms and conditions, and provisions contained herein.

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
11
Months

COMET Support Fort Stewart, 3rd ID

Contractor shall provide all resources, management, and administration necessary for COMET activities in accordance with the PWS. Services shall be performed in strict compliance with all the specifications, terms and conditions, and provisions contained herein.

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
11
Months

COMET Support Joint Base Lewis – McChord

Contractor shall provide all resources, management, and administration necessary for COMET activities in accordance with the PWS. Services shall be performed in strict compliance with all the specifications, terms and conditions, and provisions contained herein.

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
11
Months

COMET Support APG 20th CBRNE Team

Contractor shall provide all resources, management, and administration necessary for COMET activities in accordance with the PWS. Services shall be performed in strict compliance with all the specifications, terms and conditions, and provisions contained herein.

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
11
Months

COMET Support Fort Irwin, CA NTC Team

Contractor shall provide all resources, management, and administration necessary for COMET activities in accordance with the PWS. Services shall be performed in strict compliance with all the specifications, terms and conditions, and provisions contained herein.

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

Job

Travel- Government Required Travel

COST

The contractor shall be required to travel Continental United States (CONUS) in accordance with the paragraph 1.6.14 of the PWS during the performance of this contract, and requires Government preapproval, authorization, and notification to the Contracting Officer’s Representative (COR). The Contractor shall be authorized travel expenses consistent with the provisions of Federal Acquisition Regulations (FAR) 31.205-46 Travel Costs reimbursable IAW JFTR. SubCLINS break out by location.

ESTIMATED COST

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

0013AA

Job

TRAVEL 1st AD Team

The contractor shall be required to travel Continental United States (CONUS) in accordance with the paragraph 1.6.14 of the PWS during the performance of this contract, and requires Government preapproval, authorization, and notification to the Contracting Officer’s Representative (COR). The Contractor shall be authorized travel expenses consistent with the provisions of Federal Acquisition Regulations (FAR) 31.205-46 Travel Costs and the limitation of funds specified in this contract. Travel is Not to Exceed $10,000.

ESTIMATED COST

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

0013AB

Job

TRAVEL 32nd AAMDC

The contractor shall be required to travel Continental United States (CONUS) in accordance with the paragraph 1.6.14 of the PWS during the performance of this contract, and requires Government preapproval, authorization, and notification to the Contracting Officer’s Representative (COR). The Contractor shall be authorized travel expenses consistent with the provisions of Federal Acquisition Regulations (FAR) 31.205-46 Travel Costs and the limitation of funds specified in this contract. Travel is Not to Exceed $30,000.

ESTIMATED COST

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

0013AC

Job

TRAVEL 101st ABN

The contractor shall be required to travel Continental United States (CONUS) in accordance with the paragraph 1.6.14 of the PWS during the performance of this contract, and requires Government preapproval, authorization, and notification to the Contracting Officer’s Representative (COR). The Contractor shall be authorized travel expenses consistent with the provisions of Federal Acquisition Regulations (FAR) 31.205-46 Travel Costs and the limitation of funds specified in this contract. Travel is Not to Exceed $10,000.

ESTIMATED COST

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

0013AD

Job

TRAVEL 4th ID

The contractor shall be required to travel Continental United States (CONUS) in accordance with the paragraph 1.6.14 of the PWS during the performance of this contract, and requires Government preapproval, authorization, and notification to the Contracting Officer’s Representative (COR). The Contractor shall be authorized travel expenses consistent with the provisions of Federal Acquisition Regulations (FAR) 31.205-46 Travel Costs and the limitation of funds specified in this contract. Travel is Not to Exceed $10,000.

ESTIMATED COST

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

0013AE

Job

TRAVEL III CORPS

The contractor shall be required to travel Continental United States (CONUS) in accordance with the paragraph 1.6.14 of the PWS during the performance of this contract, and requires Government preapproval, authorization, and notification to the Contracting Officer’s Representative (COR). The Contractor shall be authorized travel expenses consistent with the provisions of Federal Acquisition Regulations (FAR) 31.205-46 Travel Costs and the limitation of funds specified in this contract. Travel is Not to Exceed $30,000.

ESTIMATED COST

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

0013AF

Job

TRAVEL JRTC Team

The contractor shall be required to travel Continental United States (CONUS) in accordance with the paragraph 1.6.14 of the PWS during the performance of this contract, and requires Government preapproval, authorization, and notification to the Contracting Officer’s Representative (COR). The Contractor shall be authorized travel expenses consistent with the provisions of Federal Acquisition Regulations (FAR) 31.205-46 Travel Costs and the limitation of funds specified in this contract. Travel is Not to Exceed $10,000.

ESTIMATED COST

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

0013AG

Job

TRAVEL 1st ID

The contractor shall be required to travel Continental United States (CONUS) in accordance with the paragraph 1.6.14 of the PWS during the performance of this contract, and requires Government preapproval, authorization, and notification to the Contracting Officer’s Representative (COR). The Contractor shall be authorized travel expenses consistent with the provisions of Federal Acquisition Regulations (FAR) 31.205-46 Travel Costs and the limitation of funds specified in this contract. Travel is Not to Exceed $10,000.

ESTIMATED COST

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

0013AH

Job

TRAVEL 3rd ID

Temporary duty (TDY) to include travel, lodging and meal reimbursable in accordance with FAR 31.205-46 Travel Costs, the DoD Joint Travel Regulation, and only as authorized by the Contracting Officer Representative prior to execution. Travel is Not to Exceed $10,000.

ESTIMATED COST

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

0013AJ

Job

TRAVEL JBLM

The contractor shall be required to travel Continental United States (CONUS) and outside of Continental U.S. (OCONUS) in accordance with the paragraph 1.6.14 of the PWS during the performance of this contract, and requires Government preapproval, authorization, and notification to the Contracting Officer’s Representative (COR). The Contractor shall be authorized travel expenses consistent with the provisions of Federal Acquisition Regulations (FAR) 31.205-46 Travel Costs and the limitation of funds specified in this contract. Travel is Not to Exceed $60,000.

ESTIMATED COST

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

0013AK

Job

TRAVEL 20th CBRNE

The contractor shall be required to travel Continental United States (CONUS) in accordance with the paragraph 1.6.14 of the PWS during the performance of this contract, and requires Government preapproval, authorization, and notification to the Contracting Officer’s Representative (COR). The Contractor shall be authorized travel expenses consistent with the provisions of Federal Acquisition Regulations (FAR) 31.205-46 Travel Costs and the limitation of funds specified in this contract. Travel is Not to Exceed $20,000.

ESTIMATED COST

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

0013AL

Job

TRAVEL NTC

Team Temporary duty (TDY) to include travel, lodging and meal reimbursable in accordance with FAR 31.205-46 Travel Costs, the DoD Joint Travel Regulation, and only as authorized by the Contracting Officer Representative prior to execution. Travel is Not to Exceed $30,000.

ESTIMATED COST

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

0013AM

Job

TRAVEL FORSCOM TDY

The contractor shall be required to travel Continental United States (CONUS) in accordance with the paragraph 1.6.14 of the PWS during the performance of this contract, and requires Government preapproval, authorization, and notification to the Contracting Officer’s Representative (COR). The Contractor shall be authorized travel expenses consistent with the provisions of Federal Acquisition Regulations (FAR) 31.205-46 Travel Costs and the limitation of funds specified in this contract. Travel is Not to Exceed $20,000.

ESTIMATED COST

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
1
Job

Contractor Manpower Report

Contractor is required to provide data on Contractor labor hours (including subcontractor labor hours) for performance of this contract IAW the PWS 5.5. The cost, if any, for providing this data shall be entered into the space provided at this CLIN. If no direct cost is associated with providing the data, enter "No Cost."

Reporting period will be for the period of performance not to exceed 12 months ending 30 September of each government fiscal year and must be reported by 31 October of each calendar year.

Instructions, including the Contractor and Subcontractor User Guides, are available at http://www.ecmra.mil.

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
12
Months
OPTION
COMET Support Fort Bliss, TX 1st AD Team

FFP

Contractor shall provide all resources, management, and administration necessary for COMET activities in accordance with the PWS. Services shall be performed in strict compliance with all the specifications, terms and conditions, and provisions contained herein.

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
12
Months
OPTION
COMET Support Fort Bliss, TX 32nd AAMDC

FFP

Contractor shall provide all resources, management, and administration necessary for COMET activities in accordance with the PWS. Services shall be performed in strict compliance with all the specifications, terms and conditions, and provisions contained herein.

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
12
Months
OPTION
COMET Support Fort Campbell, KY 101st AB

FFP

Contractor shall provide all resources, management, and administration necessary for COMET activities in accordance with the PWS. Services shall be performed in strict compliance with all the specifications, terms and conditions, and provisions contained herein.

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
12
Months
OPTION
COMET Support Fort Carson, CO 4th ID

FFP

Contractor shall provide all resources, management, and administration necessary for COMET activities in accordance with the PWS. Services shall be performed in strict compliance with all the specifications, terms and conditions, and provisions contained herein.

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
12
Months
OPTION
COMET Support Fort Hood TX, III Corps

FFP

Contractor shall provide all resources, management, and administration necessary for COMET activities in accordance with the PWS. Services shall be performed in strict compliance with all the specifications, terms and conditions, and provisions contained herein.

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
12
Months
OPTION
COMET Support Fort Polk, LA JRTC Team

FFP

Contractor shall provide all resources, management, and administration necessary for COMET activities in accordance with the PWS. Services shall be performed in strict compliance with all the specifications, terms and conditions, and provisions contained herein.

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
12
Months
OPTION
COMET Support Fort Riley, KS 1st ID Team

FFP

Contractor shall provide all resources, management, and administration necessary for COMET activities in accordance with the PWS. Services shall be performed in strict compliance with all the specifications, terms and conditions, and provisions contained herein.

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
12
Months
OPTION
COMET Support Fort Stewart GA, 3rd ID

FFP

Contractor shall provide all resources, management, and administration necessary for COMET activities in accordance with the PWS. Services shall be performed in strict compliance with all the specifications, terms and conditions, and provisions contained herein.

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
12
Months
OPTION
COMET Support Joint Base Lewis – McChord

FFP

Contractor shall provide all resources, management, and administration necessary for COMET activities in accordance with the PWS. Services shall be performed in strict compliance with all the specifications, terms and conditions, and provisions contained herein.

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
12
Months
OPTION
COMET Support APG 20th CBRNE Team

FFP

Contractor shall provide all resources, management, and administration necessary for COMET activities in accordance with the PWS. Services shall be performed in strict compliance with all the specifications, terms and conditions, and provisions contained herein.

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
12
Months
OPTION
COMET Support Fort Irwin, CA NTC Team

FFP

Contractor shall provide all resources, management, and administration necessary for COMET activities in accordance with the PWS. Services shall be performed in strict compliance with all the specifications, terms and conditions, and provisions contained herein.

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

Job

OPTION
Travel- Government Required Travel

COST

The contractor shall be required to travel Continental United States (CONUS) in accordance with the paragraph 1.6.14 of the PWS during the performance of this contract, and requires Government preapproval, authorization, and notification to the Contracting Officer’s Representative (COR). The Contractor shall be authorized travel expenses consistent with the provisions of Federal Acquisition Regulations (FAR) 31.205-46 Travel Costs reimbursable IAW JFTR. SubCLINS break out by location.

ESTIMATED COST

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

1012AA

Job

OPTION
TRAVEL 1st AD Team

COST

The contractor shall be required to travel Continental United States (CONUS) in accordance with the paragraph 1.6.14 of the PWS during the performance of this contract, and requires Government preapproval, authorization, and notification to the Contracting Officer’s Representative (COR). The Contractor shall be authorized travel expenses consistent with the provisions of Federal Acquisition Regulations (FAR) 31.205-46 Travel Costs and the limitation of funds specified in this contract. Travel is Not to Exceed $10,000.

ESTIMATED COST

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

1012AB

Job

OPTION
TRAVEL 32nd AAMDC

COST

The contractor shall be required to travel Continental United States (CONUS) in accordance with the paragraph 1.6.14 of the PWS during the performance of this contract, and requires Government preapproval, authorization, and notification to the Contracting Officer’s Representative (COR). The Contractor shall be authorized travel expenses consistent with the provisions of Federal Acquisition Regulations (FAR) 31.205-46 Travel Costs and the limitation of funds specified in this contract. Travel is Not to Exceed $30,000.

ESTIMATED COST

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

1012AC

Job

OPTION
TRAVEL 101st ABN

COST

The contractor shall be required to travel Continental United States (CONUS) in accordance with the paragraph 1.6.14 of the PWS during the performance of this contract, and requires Government preapproval, authorization, and notification to the Contracting Officer’s Representative (COR). The Contractor shall be authorized travel expenses consistent with the provisions of Federal Acquisition Regulations (FAR) 31.205-46 Travel Costs and the limitation of funds specified in this contract. Travel is Not to Exceed $10,000.

ESTIMATED COST

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

1012AD

Job

OPTION
TRAVEL 4th ID

COST

The contractor shall be required to travel Continental United States (CONUS) in accordance with the paragraph 1.6.14 of the PWS during the performance of this contract, and requires Government preapproval, authorization, and notification to the Contracting Officer’s Representative (COR). The Contractor shall be authorized travel expenses consistent with the provisions of Federal Acquisition Regulations (FAR) 31.205-46 Travel Costs and the limitation of funds specified in this contract. Travel is Not to Exceed $10,000.

ESTIMATED COST

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

1012AE

Job

OPTION
TRAVEL III CORPS

COST

The contractor shall be required to travel Continental United States (CONUS) in accordance with the paragraph 1.6.14 of the PWS during the performance of this contract, and requires Government preapproval, authorization, and notification to the Contracting Officer’s Representative (COR). The Contractor shall be authorized travel expenses consistent with the provisions of Federal Acquisition Regulations (FAR) 31.205-46 Travel Costs and the limitation of funds specified in this contract. Travel is Not to Exceed $30,000.

ESTIMATED COST

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

1012AF

Job

OPTION
TRAVEL JRTC Team

COST

The contractor shall be required to travel Continental United States (CONUS) in accordance with the paragraph 1.6.14 of the PWS during the performance of this contract, and requires Government preapproval, authorization, and notification to the Contracting Officer’s Representative (COR). The Contractor shall be authorized travel expenses consistent with the provisions of Federal Acquisition Regulations (FAR) 31.205-46 Travel Costs and the limitation of funds specified in this contract. Travel is Not to Exceed $10,000.

ESTIMATED COST

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

1012AG

Job

OPTION
TRAVEL 1st ID

COST

The contractor shall be required to travel Continental United States (CONUS) in accordance with the paragraph 1.6.14 of the PWS during the performance of this contract, and requires Government preapproval, authorization, and notification to the Contracting Officer’s Representative (COR). The Contractor shall be authorized travel expenses consistent with the provisions of Federal Acquisition Regulations (FAR) 31.205-46 Travel Costs and the limitation of funds specified in this contract. Travel is Not to Exceed $10,000.

ESTIMATED COST

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

1012AH

Job

OPTION
TRAVEL 3rd ID

COST

Temporary duty (TDY) to include travel, lodging and meal reimbursable in accordance with FAR 31.205-46 Travel Costs, the DoD Joint Travel Regulation, and only as authorized by the Contracting Officer Representative prior to execution. Travel is Not to Exceed $10,000.

ESTIMATED COST

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

1012AJ

Job

OPTION
TRAVEL JBLM

COST

The contractor shall be required to travel Continental United States (CONUS) and outside of Continental U.S. (OCONUS) in accordance with the paragraph 1.6.14 of the PWS during the performance of this contract, and requires Government preapproval, authorization, and notification to the Contracting Officer’s Representative (COR). The Contractor shall be authorized travel expenses consistent with the provisions of Federal Acquisition Regulations (FAR) 31.205-46 Travel Costs and the limitation of funds specified in this contract. Travel is Not to Exceed $60,000.

ESTIMATED COST

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

1012AK

Job

OPTION
TRAVEL 20th CBRNE

COST

The contractor shall be required to travel Continental United States (CONUS) in accordance with the paragraph 1.6.14 of the PWS during the performance of this contract, and requires Government preapproval, authorization, and notification to the Contracting Officer’s Representative (COR). The Contractor shall be authorized travel expenses consistent with the provisions of Federal Acquisition Regulations (FAR) 31.205-46 Travel Costs and the limitation of funds specified in this contract. Travel is Not to Exceed $20,000.

ESTIMATED COST

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

1012AL

Job

OPTION
TRAVEL NTC

COST

Team Temporary duty (TDY) to include travel, lodging and meal reimbursable in accordance with FAR 31.205-46 Travel Costs, the DoD Joint Travel Regulation, and only as authorized by the Contracting Officer Representative prior to execution. Travel is Not to Exceed $30,000.

ESTIMATED COST

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

1012AM

Job

OPTION
TRAVEL FORSCOM TDY

COST

The contractor shall be required to travel Continental United States (CONUS) in accordance with the paragraph 1.6.14 of the PWS during the performance of this contract, and requires Government preapproval, authorization, and notification to the Contracting Officer’s Representative (COR). The Contractor shall be authorized travel expenses consistent with the provisions of Federal Acquisition Regulations (FAR) 31.205-46 Travel Costs and the limitation of funds specified in this contract. Travel is Not to Exceed $20,000.

ESTIMATED COST

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
1
Job
OPTION
Contractor Manpower Report

FFP

Contractor is required to provide data on Contractor labor hours (including subcontractor labor hours) for performance of this contract IAW the PWS 5.5. The cost, if any, for providing this data shall be entered into the space provided at this CLIN. If no direct cost is associated with providing the data, enter "No Cost."

Reporting period will be for the period of performance not to exceed 12 months ending 30 September of each government fiscal year and must be reported by 31 October of each calendar year.

Instructions, including the Contractor and Subcontractor User Guides, are available at http://www.ecmra.mil.

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
12
Months
OPTION
COMET Support Fort Bliss, TX 1st AD Team

FFP

Contractor shall provide all resources, management, and administration necessary for COMET activities in accordance with the PWS. Services shall be performed in strict compliance with all the specifications, terms and conditions, and provisions contained herein.

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
12
Months
OPTION
COMET Support Fort Bliss, TX 32nd AAMDC

FFP

Contractor shall provide all resources, management, and administration necessary for COMET activities in accordance with the PWS. Services shall be performed in strict compliance with all the specifications, terms and conditions, and provisions contained herein.

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
12
Months
OPTION
COMET Support Fort Campbell, KY 101st AB

FFP

Contractor shall provide all resources, management, and administration necessary for COMET activities in accordance with the PWS. Services shall be performed in strict compliance with all the specifications, terms and conditions, and provisions contained herein.

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
12
Months
OPTION
COMET Support Fort Carson, CO 4th ID

FFP

Contractor shall provide all resources, management, and administration necessary for COMET activities in accordance with the PWS. Services shall be performed in strict compliance with all the specifications, terms and conditions, and provisions contained herein.

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
12
Months
OPTION
COMET Support Fort Hood, TX III Corps

FFP

Contractor shall provide all resources, management, and administration necessary for COMET activities in accordance with the PWS. Services shall be performed in strict compliance with all the specifications, terms and conditions, and provisions contained herein.

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
12
Months
OPTION
COMET Support Fort Polk, LA JRTC Team

FFP

Contractor shall provide all resources, management, and administration necessary for COMET activities in accordance with the PWS. Services shall be performed in strict compliance with all the specifications, terms and conditions, and provisions contained herein.

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
12
Months
OPTION
COMET Support Fort Riley, KS 1st ID Team

FFP

Contractor shall provide all resources, management, and administration necessary for COMET activities in accordance with the PWS. Services shall be performed in strict compliance with all the specifications, terms and conditions, and provisions contained herein.

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
12
Months
OPTION
COMET Support Fort Stewart, GA 3rd ID

FFP

Contractor shall provide all resources, management, and administration necessary for COMET activities in accordance with the PWS. Services shall be performed in strict compliance with all the specifications, terms and conditions, and provisions contained herein.

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
12
Months
OPTION
COMET Support Joint Base Lewis – McChord

FFP

Contractor shall provide all resources, management, and administration necessary for COMET activities in accordance with the PWS. Services shall be performed in strict compliance with all the specifications, terms and conditions, and provisions contained herein.

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
12
Months
OPTION
COMET Support APG 20th CBRNE Team

FFP

Contractor shall provide all resources, management, and administration necessary for COMET activities in accordance with the PWS. Services shall be performed in strict compliance with all the specifications, terms and conditions, and provisions contained herein.

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
12
Months
OPTION
COMET Support Fort Irwin, CA NTC Team

FFP

Contractor shall provide all resources, management, and administration necessary for COMET activities in accordance with the PWS. Services shall be performed in strict compliance with all the specifications, terms and conditions, and provisions contained herein.

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

Job

OPTION
Travel- Government Required Travel

COST

The contractor shall be required to travel Continental United States (CONUS) in accordance with the paragraph 1.6.14 of the PWS during the performance of this contract, and requires Government preapproval, authorization, and notification to the Contracting Officer’s Representative (COR). The Contractor shall be authorized travel expenses consistent with the provisions of Federal Acquisition Regulations (FAR) 31.205-46 Travel Costs reimbursable IAW JFTR. SubCLINS break out by location.

ESTIMATED COST

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

2012AA

Job

OPTION
TRAVEL 1st AD Team

COST

The contractor shall be required to travel Continental United States (CONUS) in accordance with the paragraph 1.6.14 of the PWS during the performance of this contract, and requires Government preapproval, authorization, and notification to the Contracting Officer’s Representative (COR). The Contractor shall be authorized travel expenses consistent with the provisions of Federal Acquisition Regulations (FAR) 31.205-46 Travel Costs and the limitation of funds specified in this contract. Travel is Not to Exceed $10,000.

ESTIMATED COST

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

2012AB

Job

OPTION
TRAVEL 32nd AAMDC

COST

The contractor shall be required to travel Continental United States (CONUS) in accordance with the paragraph 1.6.14 of the PWS during the performance of this contract, and requires Government preapproval, authorization, and notification to the Contracting Officer’s Representative (COR). The Contractor shall be authorized travel expenses consistent with the provisions of Federal Acquisition Regulations (FAR) 31.205-46 Travel Costs and the limitation of funds specified in this contract. Travel is Not to Exceed $30,000.

ESTIMATED COST

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

2012AC

Job

OPTION
TRAVEL 101st ABN

COST

The contractor shall be required to travel Continental United States (CONUS) in accordance with the paragraph 1.6.14 of the PWS during the performance of this contract, and requires Government preapproval, authorization, and notification to the Contracting Officer’s Representative (COR). The Contractor shall be authorized travel expenses consistent with the provisions of Federal Acquisition Regulations (FAR) 31.205-46 Travel Costs and the limitation of funds specified in this contract. Travel is Not to Exceed $10,000.

ESTIMATED COST

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

2012AD

Job

OPTION
TRAVEL 4th ID

COST

The contractor shall be required to travel Continental United States (CONUS) in accordance with the paragraph 1.6.14 of the PWS during the performance of this contract, and requires Government preapproval, authorization, and notification to the Contracting Officer’s Representative (COR). The Contractor shall be authorized travel expenses consistent with the provisions of Federal Acquisition Regulations (FAR) 31.205-46 Travel Costs and the limitation of funds specified in this contract. Travel is Not to Exceed $10,000.

ESTIMATED COST

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

2012AE

Job

OPTION
TRAVEL III CORPS

COST

The contractor shall be required to travel Continental United States (CONUS) in accordance with the paragraph 1.6.14 of the PWS during the performance of this contract, and requires Government preapproval, authorization, and notification to the Contracting Officer’s Representative (COR). The Contractor shall be authorized travel expenses consistent with the provisions of Federal Acquisition Regulations (FAR) 31.205-46 Travel Costs and the limitation of funds specified in this contract. Travel is Not to Exceed $30,000.

ESTIMATED COST

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

2012AF

Job

OPTION
TRAVEL JRTC Team

COST

The contractor shall be required to travel Continental United States (CONUS) in accordance with the paragraph 1.6.14 of the PWS during the performance of this contract, and requires Government preapproval, authorization, and notification to the Contracting Officer’s Representative (COR). The Contractor shall be authorized travel expenses consistent with the provisions of Federal Acquisition Regulations (FAR) 31.205-46 Travel Costs and the limitation of funds specified in this contract. Travel is Not to Exceed $10,000.

ESTIMATED COST

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

2012AG

Job

OPTION
TRAVEL 1st ID

COST

The contractor shall be required to travel Continental United States (CONUS) in accordance with the paragraph 1.6.14 of the PWS during the performance of this contract, and requires Government preapproval, authorization, and notification to the Contracting Officer’s Representative (COR). The Contractor shall be authorized travel expenses consistent with the provisions of Federal Acquisition Regulations (FAR) 31.205-46 Travel Costs and the limitation of funds specified in this contract. Travel is Not to Exceed $10,000.

ESTIMATED COST

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

2012AH

Job

OPTION
TRAVEL 3rd ID

COST

Temporary duty (TDY) to include travel, lodging and meal reimbursable in accordance with FAR 31.205-46 Travel Costs, the DoD Joint Travel Regulation, and only as authorized by the Contracting Officer Representative prior to execution. Travel is Not to Exceed $10,000.

ESTIMATED COST

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

2012AJ

Job

OPTION
TRAVEL JBLM

COST

The contractor shall be required to travel Continental United States (CONUS) and outside of Continental U.S. (OCONUS) in accordance with the paragraph 1.6.14 of the PWS during the performance of this contract, and requires Government preapproval, authorization, and notification to the Contracting Officer’s Representative (COR). The Contractor shall be authorized travel expenses consistent with the provisions of Federal Acquisition Regulations (FAR) 31.205-46 Travel Costs and the limitation of funds specified in this contract. Travel is Not to Exceed $60,000.

ESTIMATED COST

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

2012AK

Job

OPTION
TRAVEL 20th CBRNE

COST

The contractor shall be required to travel Continental United States (CONUS) in accordance with the paragraph 1.6.14 of the PWS during the performance of this contract, and requires Government preapproval, authorization, and notification to the Contracting Officer’s Representative (COR). The Contractor shall be authorized travel expenses consistent with the provisions of Federal Acquisition Regulations (FAR) 31.205-46 Travel Costs and the limitation of funds specified in this contract. Travel is Not to Exceed $20,000.

ESTIMATED COST

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

2012AL

Job

OPTION
TRAVEL NTC

COST

Team Temporary duty (TDY) to include travel, lodging and meal reimbursable in accordance with FAR 31.205-46 Travel Costs, the DoD Joint Travel Regulation, and only as authorized by the Contracting Officer Representative prior to execution. Travel is Not to Exceed $30,000.

ESTIMATED COST

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

2012AM

Job

OPTION
TRAVEL FORSCOM TDY

COST

The contractor shall be required to travel Continental United States (CONUS) in accordance with the paragraph 1.6.14 of the PWS during the performance of this contract, and requires Government preapproval, authorization, and notification to the Contracting Officer’s Representative (COR). The Contractor shall be authorized travel expenses consistent with the provisions of Federal Acquisition Regulations (FAR) 31.205-46 Travel Costs and the limitation of funds specified in this contract. Travel is Not to Exceed $20,000.

ESTIMATED COST

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
1
Job
OPTION
Contractor Manpower Report

FFP

Contractor is required to provide data on Contractor labor hours (including subcontractor labor hours) for performance of this contract IAW the PWS 5.5. The cost, if any, for providing this data shall be entered into the space provided at this CLIN. If no direct cost is associated with providing the data, enter "No Cost."

Reporting period will be for the period of performance not to exceed 12 months ending 30 September of each government fiscal year and must be reported by 31 October of each calendar year.

Instructions, including the Contractor and Subcontractor User Guides, are available at http://www.ecmra.mil.

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
12
Months
OPTION
COMET Support Fort Bliss, TX 1st AD Team

FFP

Contractor shall provide all resources, management, and administration necessary for COMET activities in accordance with the PWS. Services shall be performed in strict compliance with all the specifications, terms and conditions, and provisions contained herein.

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
12
Months
OPTION
COMET Support Fort Bliss, TX 32nd AAMDC

FFP

Contractor shall provide all resources, management, and administration necessary for COMET activities in accordance with the PWS. Services shall be performed in strict compliance with all the specifications, terms and conditions, and provisions contained herein.

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
12
Months
OPTION
COMET Support Fort Campbell, KY 101st AB

FFP

Contractor shall provide all resources, management, and administration necessary for COMET activities in accordance with the PWS. Services shall be performed in strict compliance with all the specifications, terms and conditions, and provisions contained herein.

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
12
Months
OPTION
COMET Support Fort Carson, CO 4th ID

FFP

Contractor shall provide all resources, management, and administration necessary for COMET activities in accordance with the PWS. Services shall be performed in strict compliance with all the specifications, terms and conditions, and provisions contained herein.

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
12
Months
OPTION
COMET Support Fort Hood, TX III Corps

FFP

Contractor shall provide all resources, management, and administration necessary for COMET activities in accordance with the PWS. Services shall be performed in strict compliance with all the specifications, terms and conditions, and provisions contained herein.

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
12
Months
OPTION
COMET Support Fort Polk, LA JRTC Team

FFP

Contractor shall provide all resources, management, and administration necessary for COMET activities in accordance with the PWS. Services shall be performed in strict compliance with all the specifications, terms and conditions, and provisions contained herein.

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
12
Months
OPTION
COMET Support Fort Riley, KS 1st ID Team

FFP

Contractor shall provide all resources, management, and administration necessary for COMET activities in accordance with the PWS. Services shall be performed in strict compliance with all the specifications, terms and conditions, and provisions contained herein.

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
12
Months
OPTION
COMET Support Fort Stewart GA 3rd ID

FFP

Contractor shall provide all resources, management, and administration necessary for COMET activities in accordance with the PWS. Services shall be performed in strict compliance with all the specifications, terms and conditions, and provisions contained herein.

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
12
Months
OPTION
COMET Support Joint Base Lewis – McChord

FFP

Contractor shall provide all resources, management, and administration necessary for COMET activities in accordance with the PWS. Services shall be performed in strict compliance with all the specifications, terms and conditions, and provisions contained herein.

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
12
Months
OPTION
COMET Support APG 20th CBRNE Team

FFP

Contractor shall provide all resources, management, and administration necessary for COMET activities in accordance with the PWS. Services shall be performed in strict compliance with all the specifications, terms and conditions, and provisions contained herein.

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
12
Months
OPTION
COMET Support Fort Irwin, CA NTC Team

FFP

Contractor shall provide all resources, management, and administration necessary for COMET activities in accordance with the PWS. Services shall be performed in strict compliance with all the specifications, terms and conditions, and provisions contained herein.

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

Job

OPTION
Travel- Government Required Travel

COST

The contractor shall be required to travel Continental United States (CONUS) in accordance with the paragraph 1.6.14 of the PWS during the performance of this contract, and requires Government preapproval, authorization, and notification to the Contracting Officer’s Representative (COR). The Contractor shall be authorized travel expenses consistent with the provisions of Federal Acquisition Regulations (FAR) 31.205-46 Travel Costs reimbursable IAW JFTR. SubCLINS break out by location.

ESTIMATED COST

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

3012AA

Job

OPTION
TRAVEL 1st AD Team

COST

The contractor shall be required to travel Continental United States (CONUS) in accordance with the paragraph 1.6.14 of the PWS during the performance of this contract, and requires Government preapproval, authorization, and notification to the Contracting Officer’s Representative (COR). The Contractor shall be authorized travel expenses consistent with the provisions of Federal Acquisition Regulations (FAR) 31.205-46 Travel Costs and the limitation of funds specified in this contract. Travel is Not to Exceed $10,000.

ESTIMATED COST

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

3012AB

Job

OPTION
TRAVEL 32nd AAMDC

COST

The contractor shall be required to travel Continental United States (CONUS) in accordance with the paragraph 1.6.14 of the PWS during the performance of this contract, and requires Government preapproval, authorization, and notification to the Contracting Officer’s Representative (COR). The Contractor shall be authorized travel expenses consistent with the provisions of Federal Acquisition Regulations (FAR) 31.205-46 Travel Costs and the limitation of funds specified in this contract. Travel is Not to Exceed $30,000.

ESTIMATED COST

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

3012AC

Job

OPTION
TRAVEL 101st ABN

COST

The contractor shall be required to travel Continental United States (CONUS) in accordance with the paragraph 1.6.14 of the PWS during the performance of this contract, and requires Government preapproval, authorization, and notification to the Contracting Officer’s Representative (COR). The Contractor shall be authorized travel expenses consistent with the provisions of Federal Acquisition Regulations (FAR) 31.205-46 Travel Costs and the limitation of funds specified in this contract. Travel is Not to Exceed $10,000.

ESTIMATED COST

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

3012AD

Job

OPTION
TRAVEL 4th ID

COST

The contractor shall be required to travel Continental United States (CONUS) in accordance with the paragraph 1.6.14 of the PWS during the performance of this contract, and requires Government preapproval, authorization, and notification to the Contracting Officer’s Representative (COR). The Contractor shall be authorized travel expenses consistent with the provisions of Federal Acquisition Regulations (FAR) 31.205-46 Travel Costs and the limitation of funds specified in this contract. Travel is Not to Exceed $10,000.

ESTIMATED COST

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

3012AE

Job

OPTION
TRAVEL III CORPS

COST

The contractor shall be required to travel Continental United States (CONUS) in accordance with the paragraph 1.6.14 of the PWS during the performance of this contract, and requires Government preapproval, authorization, and notification to the Contracting Officer’s Representative (COR). The Contractor shall be authorized travel expenses consistent with the provisions of Federal Acquisition Regulations (FAR) 31.205-46 Travel Costs and the limitation of funds specified in this contract. Travel is Not to Exceed $30,000.

ESTIMATED COST

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

3012AF

Job

OPTION
TRAVEL JRTC Team

COST

The contractor shall be required to travel Continental United States (CONUS) in accordance with the paragraph 1.6.14 of the PWS during the performance of this contract, and requires Government preapproval, authorization, and notification to the Contracting Officer’s Representative (COR). The Contractor shall be authorized travel expenses consistent with the provisions of Federal Acquisition Regulations (FAR) 31.205-46 Travel Costs and the limitation of funds specified in this contract. Travel is Not to Exceed $10,000.

ESTIMATED COST

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

3012AG

Job

OPTION
TRAVEL 1st ID

COST

The contractor shall be required to travel Continental United States (CONUS) in accordance with the paragraph 1.6.14 of the PWS during the performance of this contract, and requires Government preapproval, authorization, and notification to the Contracting Officer’s Representative (COR). The Contractor shall be authorized travel expenses consistent with the provisions of Federal Acquisition Regulations (FAR) 31.205-46 Travel Costs and the limitation of funds specified in this contract. Travel is Not to Exceed $10,000.

ESTIMATED COST

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

3012AH

Job

OPTION
TRAVEL 3rd ID

COST

Temporary duty (TDY) to include travel, lodging and meal reimbursable in accordance with FAR 31.205-46 Travel Costs, the DoD Joint Travel Regulation, and only as authorized by the Contracting Officer Representative prior to execution. Travel is Not to Exceed $10,000.

ESTIMATED COST

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

3012AJ

Job

OPTION
TRAVEL JBLM

COST

The contractor shall be required to travel Continental United States (CONUS) and outside of Continental U.S. (OCONUS) in accordance with the paragraph 1.6.14 of the PWS during the performance of this contract, and requires Government preapproval, authorization, and notification to the Contracting Officer’s Representative (COR). The Contractor shall be authorized travel expenses consistent with the provisions of Federal Acquisition Regulations (FAR) 31.205-46 Travel Costs and the limitation of funds specified in this contract. Travel is Not to Exceed $60,000.

ESTIMATED COST

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

3012AK

Job

OPTION
TRAVEL 20th CBRNE

COST

The contractor shall be required to travel Continental United States (CONUS) in accordance with the paragraph 1.6.14 of the PWS during the performance of this contract, and requires Government preapproval, authorization, and notification to the Contracting Officer’s Representative (COR). The Contractor shall be authorized travel expenses consistent with the provisions of Federal Acquisition Regulations (FAR) 31.205-46 Travel Costs and the limitation of funds specified in this contract. Travel is Not to Exceed $20,000.

ESTIMATED COST

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

3012AL

Job

OPTION
TRAVEL NTC

COST

Team Temporary duty (TDY) to include travel, lodging and meal reimbursable in accordance with FAR 31.205-46 Travel Costs, the DoD Joint Travel Regulation, and only as authorized by the Contracting Officer Representative prior to execution. Travel is Not to Exceed $30,000.

ESTIMATED COST

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

3012AM

Job

OPTION
TRAVEL FORSCOM TDY

COST

The contractor shall be required to travel Continental United States (CONUS) in accordance with the paragraph 1.6.14 of…

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