CLIN_STRUCTURE.docx

DOCX document 23 KB Posted

Attached to
Military Personnel Services
Solicitation number
W9124919R0002
Issued by

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CLIN Structure

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File Type Posted
W9124918R0002CONFORM.pdf PDF
W9124918R00020003.pdf PDF
CLIN_STRUCTURE.docx DOCX document
DD_254.pdf PDF
W9124919R0002-0002.pdf PDF
Data_Sheet.XLSX XLSX spreadsheet
DHR_Questions_Version_2.docx DOCX document
Reoccurring_Reports.docx DOCX document
DHR__Questions_Version_1.docx DOCX document
W9124919R0002-0001.pdf PDF
FINAL_SOLICITATION.pdf PDF
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ITEM NO

SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
1
Months

PHASE-IN PERIOD

FFP

(Non-Personal) Military Personnel Services (Personnel Manning and Personnel Service) IAW PWS for Military Personnel Division, Fort Gordon, Georgia.

The phase-in period is part of the base year of the Contract and starts immediately on the contract start date. During the phase-in period, the Contractor shall prepare to assume full responsibility for all areas of operation in accordance with the terms and conditions of this Contract. This period will be 30-days in duration.

FOB: Destination

PSC CD: R699

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
12
Months

DHR Administrative Support Services

The contractor shall provide all necessary management, supervision and other labor required to successfully perform non-personal DHR Administrative Support Services in accordance with the Performance Work Statement (PWS) and other areas of the solicitation.

NET AMT

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

OVERTIME

The contractor shall provide all necessary management, supervision and other labor required to successfully perform non-personal DHR Administrative Support Services Overtime in accordance with the Performance Work Statement (PWS) and other areas of the solicitation.

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

Job

Other Direct Cost (ODC)

COST

Includes all supplies and materials, other than Travel, approved in advance by the COR in accordance with PWS 1.6.14. Approved ODCs shall be reimbursed in accordance with FAR 31.205-26 and shall be a Not-to-Exceed Amount of $29,911.00. Profit, G&A and handling fees are not allowable. Contractor insert $29,911.00.

ESTIMATED COST

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

CONTRACTOR MANPOWER REPORTING

Contractor is required to provide data on contractor labor hours (including subcontractor labor hours) for performance of this contract IAW the PWS. 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 “not a direct cost”. 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

DHR Administrative Support Services

The contractor shall provide all necessary management, supervision and other labor required to successfully perform non-personal DHR Administrative Support Services in accordance with the Performance Work Statement (PWS) and other areas of the solicitation.

NET AMT

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

OVERTIME

The contractor shall provide all necessary management, supervision and other labor required to successfully perform non-personal DHR Administrative Support Services Overtime in accordance with the Performance Work Statement (PWS) and other areas of the solicitation.

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

Job

Other Direct Cost (ODC)

Includes all supplies and materials, other than Travel, approved in advance by the COR in accordance with PWS 1.6.14. Approved ODCs shall be reimbursed in accordance with FAR 31.205-26 and shall be a Not-to-Exceed Amount of $29,911.00. Profit, G&A and handling fees are not allowable. Contractor insert $29,911.00.

ESTIMATED COST

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

CONTRACTOR MANPOWER REPORTING

Contractor is required to provide data on contractor labor hours (including subcontractor labor hours) for performance of this contract IAW the PWS. 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 “not a direct cost”. 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

DHR Administrative Support Services

The contractor shall provide all necessary management, supervision and other labor required to successfully perform non-personal DHR Administrative Support Services in accordance with the Performance Work Statement (PWS) and other areas of the solicitation.

NET AMT

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

OVERTIME

The contractor shall provide all necessary management, supervision and other labor required to successfully perform non-personal DHR Administrative Support Services Overtime in accordance with the Performance Work Statement (PWS) and other areas of the solicitation.

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

Job

Other Direct Cost (ODC)

Includes all supplies and materials, other than Travel, approved in advance by the COR in accordance with PWS 1.6.14. Approved ODCs shall be reimbursed in accordance with FAR 31.205-26 and shall be a Not-to-Exceed Amount of $29,911.00. Profit, G&A and handling fees are not allowable. Contractor insert $29,911.00.

ESTIMATED COST

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

CONTRACTOR MANPOWER REPORTING

Contractor is required to provide data on contractor labor hours (including subcontractor labor hours) for performance of this contract IAW the PWS. 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 “not a direct cost”. Instructions, including the contractor and subcontractor user guides, are available at http://www.ecmra.mil.

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
12
Months

DHR Administrative Support Services

The contractor shall provide all necessary management, supervision and other labor required to successfully perform non-personal DHR Administrative Support Services in accordance with the Performance Work Statement (PWS) and other areas of the solicitation.

NET AMT

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

OVERTIME

The contractor shall provide all necessary management, supervision and other labor required to successfully perform non-personal DHR Administrative Support Services Overtime in accordance with the Performance Work Statement (PWS) and other areas of the solicitation.

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

Job

Other Direct Cost (ODC)

Includes all supplies and materials, other than Travel, approved in advance by the COR in accordance with PWS 1.6.14. Approved ODCs shall be reimbursed in accordance with FAR 31.205-26 and shall be a Not-to-Exceed Amount of $29,911.00. Profit, G&A and handling fees are not allowable. Contractor insert $29,911.00.

ESTIMATED COST

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

CONTRACTOR MANPOWER REPORTING

Contractor is required to provide data on contractor labor hours (including subcontractor labor hours) for performance of this contract IAW the PWS. 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 “not a direct cost”. Instructions, including the contractor and subcontractor user guides, are available at http://www.ecmra.mil.

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
12
Months

DHR Administrative Support Services

The contractor shall provide all necessary management, supervision and other labor required to successfully perform non-personal DHR Administrative Support Services in accordance with the Performance Work Statement (PWS) and other areas of the solicitation.

NET AMT

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

OVERTIME

The contractor shall provide all necessary management, supervision and other labor required to successfully perform non-personal DHR Administrative Support Services Overtime in accordance with the Performance Work Statement (PWS) and other areas of the solicitation.

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

Job

Other Direct Cost (ODC)

Includes all supplies and materials, other than Travel, approved in advance by the COR in accordance with PWS 1.6.14. Approved ODCs shall be reimbursed in accordance with FAR 31.205-26 and shall be a Not-to-Exceed Amount of $29,911.00. Profit, G&A and handling fees are not allowable. Contractor insert $29,911.00.

ESTIMATED COST

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

CONTRACTOR MANPOWER REPORTING

Contractor is required to provide data on contractor labor hours (including subcontractor labor hours) for performance of this contract IAW the PWS. 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 “not a direct cost”. Instructions, including the contractor and subcontractor user guides, are available at http://www.ecmra.mil.

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