Common use of FFP Clause in Contracts

FFP. The Contractor shall provide all personnel, services, supervision, equipment, tools, vehicles, property and any other items necessary to fulfill the requirements for Contractor Full-Time Equivalent Reporting. The contractor shall report all contractor labor hours required for performance of services provided under this contract IAW PWS Annex G-012. The reporting period is the Government Fiscal Year (1 October to 30 September) and data shall be reported by 31 October annually. THE CONTRACTOR SHALL DETERMINE WHETHER OR NOT THIS CLIN SHALL BE PRICED SEPERATELY OR NOT-SEPERATELY-COSTED FROM CLIN x002 IF COSTED SEPERATELY, THE QTY SHALL BE PROPOSED AS "1" AND UNIT AS EACH THE FOLLOWING IS APPLICABLE TO A PRICED CLIN ONLY: The price for this CLIN shall be only for the report creation and submission. FOB: Destination SIGNAL CODE: A ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 5002 Months OPTION Management and General Services CPFF The Contractor shall provide all personnel, services, supervision, equipment, tools, vehicles, property and any other items necessary to fulfill the requirements for the high level management staff, the quality control staff, the safety staff, the security staff, and the required contractor support requirements such as payroll, benefits management, etc. IAW the Performance Work Statement. FOB: Destination SIGNAL CODE: A ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 5003 Months OPTION Installation Management Services CPFF The Contractor shall provide all personnel, services, supervision, equipment, tools, vehicles, property and any other items necessary to fulfill the requirements for all information management services provided to both government and contractor personnel, as well as real property and other installation management services IAW PWS Annex I FOB: Destination SIGNAL CODE: A ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 5004 Months OPTION Engineering Services CPFF The Contractor shall provide all personnel, services, supervision, equipment, tools, vehicles, property and any other items necessary to fulfill the requirements for all engineering and drafting services IAW PWS Annex EG FOB: Destination SIGNAL CODE: A ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 5005 Months OPTION Customer Service CPFF The Contractor shall provide all personnel, services, supervision, equipment, tools, vehicles, property and any other items necessary to fulfill the requirements for the Customer Service, Production Control, Operations Engineering, and Operations Management including all work request processing prior to execution and overall management of the Operations Flight IAW PWS Annex O, including Enhancement Work Planning Services. FOB: Destination SIGNAL CODE: A ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 5006 Months OPTION Corrective and Preventive Maintenance CPFF The Contractor shall provide all personnel, services, supervision, equipment, tools, vehicles, property and any other items necessary to fulfill the requirements for the execution of Priority 1/3A/3B/3C Work Task service requests (CM) under 50 man-hours single shop or 200 Multi craft and Execution of Preventive Maintenance Priority 2 work (PM) IAW PWS Annex O FOB: Destination SIGNAL CODE: A ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 5007 Months OPTION Emergency Management Services CPFF The Contractor shall provide all personnel, services, supervision, equipment, tools, vehicles, property and any other items necessary to fulfill the requirements for Emergency Management Services IAW PWS annex EM FOB: Destination SIGNAL CODE: A ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 5008 Months OPTION Snow & Ice Control FFP The Contractor shall provide all personnel, services, supervision, equipment, tools, vehicles, property and any other items necessary to fulfill the requirements for Snow & Ice Control and Pavements Sweeping Services IAW PWS Annex O-010 FOB: Destination SIGNAL CODE: A ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 5009 Months OPTION Entomology Services FFP The Contractor shall provide all personnel, services, supervision, equipment, tools, vehicles, property and any other items necessary to fulfill the requirements for pest control services IAW PWS Annex O-011 FOB: Destination SIGNAL CODE: A ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 5010 Months OPTION Grounds Maintenance FFP The Contractor shall provide all personnel, services, supervision, equipment, tools, vehicles, property and any other items necessary to fulfill the requirements for grounds maintenance IAW IAW PWS Annex O. This CLIN includes unit priced (per acre per year) levels of grounds maintenance services. This includes: Improved grounds maintenance. Offerors shall propose a fully burdened unit price per acre per year for improved grounds maintenance. 94.37 acres will be funded per 1 year performance period Semi-improved grounds maintenance. Offerors shall propose a fully burdened unit price per acre per year for semi-improved grounds maintenance. 1,626.16 acres will be funded per 1 year performance period. Unimproved grounds maintenance. Offerors shall propose a fully burdened unit price per acre per year for unimproved grounds maintenance. 115.50 acres will be funded per 1 year performance period. BASH grounds maintenance. Offerors shall propose a fully burdened unit price per acre per year for BASH grounds maintenance. 584.05 acres will be funded per 1 year performance period. Security grounds maintenance. Offerors shall propose a fully burdened unit price per acre per year for security grounds maintenance. 122.88 acres will be funded per 1 year performance period. Xeriscape grounds maintenance. Offerors shall propose a fully burdened unit price per acre per year for xeriscape grounds maintenance. 94.36 acres will be funded per 1 year performance period. FOB: Destination SIGNAL CODE: A ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 5011 Months OPTION Parts, Matériel, and Svcs (Work Tasks) COST The Contractor will be reimbursed for parts, matériel, and indefinite frequency services to support Priority 1/2/3A/3B/3C work. Government authorization may be required IAW requirement G-017. FOB: Destination SIGNAL CODE: A 5012 Months OPTION Parts, Matériel, Svcs (Utilities Shop) COST The Contractor will be reimbursed for parts, matériel, and indefinite frequency services to support the government utilities shop, 377 MSG/CEOI. Government authorization may be required IAW requirement G-017 FOB: Destination SIGNAL CODE: A ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 5013 Months OPTION Facility Projects CPFF This CLIN is for all Priority 3A/3B/3C Facility Project, (greater than 50 Man Hours for a single craft or 200 hours multi-craft) as well as 4A and 4B efforts, to include labor and materials. Government approval for each work item is required. The Government anticipates funds of $750K to be available annually but may receive up to $5M. FOB: Destination SIGNAL CODE: A TOTAL EST COST + FEE $808,000 ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 5014 Months OPTION Propane Including Service/Delivery CPFF This CLIN is for the provisioning of propane including service and delivery IAW PWS Annex O-016 FOB: Destination SIGNAL CODE: A TOTAL EST COST + FEE $324,000 ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 5015 Months OPTION Travel COST The Contractor will be reimbursed for off-installation symposia travel and attendance expenses. Government authorization is required IAW requirement for G 004 for any travel/attendance expenses. Profit/Fee is not authorized. FOB: Destination SIGNAL CODE: A ESTIMATED COST $10,900 ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 5016 Months OPTION RESERVED CLIN COST Note: This CLIN is reserved for Essential Contractor Services - Parts/Materiel & Services. This CLIN will be established for use and payment by written notification by the Contracting Officer. This CLIN is for all parts, matériel and indefinite frequency services to support Essential Contractor Services IAW PWS Annex G-009 and DFARS 252.237-7023. FOB: Destination SIGNAL CODE: A ESTIMATED COST $0 ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 5017 Months OPTION RESERVED CLIN CPFF Note: This CLIN is reserved for General Services. This CLIN will be established for use and payment by written notification of the Contracting Officer. The Contractor shall provide general services and authorization is required IAW requirement G-017 for all work performed under this CLIN. Types of work included: • Enhanced Use Lease (EUL) Support Services. • Architect-Engineer Study/Design Services. This will only be for work that exceeds the level of effort defined by the minimum team complement requirements specified in PWS Annexes P-232, P-233 and P-003. • Drafting Support, As-Built Drawing Maintenance, Drawing Conversion, and other required Drafting Services. • Vertical Transportation Equipment Services for requirements as defined in PWS Annex O-016. • BUILDER survey, data population, and validation. • Tree and ▇▇▇▇▇ removal/grinding, individually priced, individually approved by 377 MSG/CEO as priority 1/3A/3B/3C work reimbursable to the contractor. Government authorization is required IAW PWS Annex G-017. • Short term services requirements to allow time for a contract action to add/remove the requirements to the FFP portion of the contract. FOB: Destination SIGNAL CODE: A TOTAL EST COST + FEE $0 ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 5018 Months OPTION RESERVED CLIN CPFF Note: This CLIN is reserved for Essential Contractor Services - Labor. This CLIN will be established for use and payment by written notification by the Contracting Officer. This CLIN is for general services to support Essential Contractor Services IAW PWS Annex G-009 and DFARS 252.237-7023. FOB: Destination SIGNAL CODE: A TOTAL EST COST + FEE $0 ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 5019 Months OPTION Vegetation Free Safety Zones FFP FOB: Destination SIGNAL CODE: A ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 5020 Months OPTION Asphalt Crack Sealing

Appears in 1 contract

Sources: Contract

FFP. The Contractor shall provide all personnel, services, supervision, equipment, tools, vehicles, property and any other items necessary to fulfill the requirements for Contractor Full-Time Equivalent Reporting. The contractor shall report all contractor labor hours required for performance of services provided under this contract IAW PWS Annex G-012. The reporting period is the Government Fiscal Year (1 October to 30 September) and data shall be reported by 31 October annually. THE CONTRACTOR SHALL DETERMINE WHETHER OR NOT THIS CLIN SHALL BE PRICED SEPERATELY OR NOT-SEPERATELY-COSTED FROM CLIN x002 IF COSTED SEPERATELY, THE QTY SHALL BE PROPOSED AS "1" AND UNIT AS EACH THE FOLLOWING IS APPLICABLE TO A PRICED CLIN ONLY: The price for this CLIN shall be only for the report creation and submission. FOB: Destination SIGNAL CODE: A ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 5002 4002 Months OPTION Management and General Services CPFF The Contractor shall provide all personnel, services, supervision, equipment, tools, vehicles, property and any other items necessary to fulfill the requirements for the high level management staff, the quality control staff, the safety staff, the security staff, and the required contractor support requirements such as payroll, benefits management, etc. IAW the Performance Work Statement. FOB: Destination SIGNAL CODE: A ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 5003 4003 Months OPTION Installation Management Services CPFF The Contractor shall provide all personnel, services, supervision, equipment, tools, vehicles, property and any other items necessary to fulfill the requirements for all information management services provided to both government and contractor personnel, as well as real property and other installation management services IAW PWS Annex I FOB: Destination SIGNAL CODE: A ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 5004 4004 Months OPTION Engineering Services CPFF The Contractor shall provide all personnel, services, supervision, equipment, tools, vehicles, property and any other items necessary to fulfill the requirements for all engineering and drafting services IAW PWS Annex EG FOB: Destination SIGNAL CODE: A ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 5005 4005 Months OPTION Customer Service CPFF The Contractor shall provide all personnel, services, supervision, equipment, tools, vehicles, property and any other items necessary to fulfill the requirements for the Customer Service, Production Control, Operations Engineering, and Operations Management including all work request processing prior to execution and overall management of the Operations Flight IAW PWS Annex O, including Enhancement Work Planning Services. FOB: Destination SIGNAL CODE: A ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 5006 4006 Months OPTION Corrective and Preventive Maintenance CPFF The Contractor shall provide all personnel, services, supervision, equipment, tools, vehicles, property and any other items necessary to fulfill the requirements for the execution of Priority 1/3A/3B/3C Work Task service requests (CM) under 50 man-hours single shop or 200 Multi craft and Execution of Preventive Maintenance Priority 2 work (PM) IAW PWS Annex O FOB: Destination SIGNAL CODE: A ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 5007 4007 Months OPTION Emergency Management Services CPFF The Contractor shall provide all personnel, services, supervision, equipment, tools, vehicles, property and any other items necessary to fulfill the requirements for Emergency Management Services IAW PWS annex EM FOB: Destination SIGNAL CODE: A ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 5008 4008 Months OPTION Snow & Ice Control FFP The Contractor shall provide all personnel, services, supervision, equipment, tools, vehicles, property and any other items necessary to fulfill the requirements for Snow & Ice Control and Pavements Sweeping Services IAW PWS Annex O-010 FOB: Destination SIGNAL CODE: A ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 5009 4009 Months OPTION Entomology Services FFP The Contractor shall provide all personnel, services, supervision, equipment, tools, vehicles, property and any other items necessary to fulfill the requirements for pest control services IAW PWS Annex O-011 FOB: Destination SIGNAL CODE: A ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 5010 4010 Months OPTION Grounds Maintenance FFP The Contractor shall provide all personnel, services, supervision, equipment, tools, vehicles, property and any other items necessary to fulfill the requirements for grounds maintenance IAW IAW PWS Annex O. This CLIN includes unit priced (per acre per year) levels of grounds maintenance services. This includes: Improved grounds maintenance. Offerors shall propose a fully burdened unit price per acre per year for improved grounds maintenance. 94.37 acres will be funded per 1 year performance period Semi-improved grounds maintenance. Offerors shall propose a fully burdened unit price per acre per year for semi-improved grounds maintenance. 1,626.16 acres will be funded per 1 year performance period. Unimproved grounds maintenance. Offerors shall propose a fully burdened unit price per acre per year for unimproved grounds maintenance. 115.50 acres will be funded per 1 year performance period. BASH grounds maintenance. Offerors shall propose a fully burdened unit price per acre per year for BASH grounds maintenance. 584.05 acres will be funded per 1 year performance period. Security grounds maintenance. Offerors shall propose a fully burdened unit price per acre per year for security grounds maintenance. 122.88 acres will be funded per 1 year performance period. Xeriscape grounds maintenance. Offerors shall propose a fully burdened unit price per acre per year for xeriscape grounds maintenance. 94.36 acres will be funded per 1 year performance period. FOB: Destination SIGNAL CODE: A ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 5011 4011 Months OPTION Parts, Matériel, and Svcs (Work Tasks) COST The Contractor will be reimbursed for parts, matériel, and indefinite frequency services to support Priority 1/2/3A/3B/3C work. Government authorization may be required IAW requirement G-017. FOB: Destination SIGNAL CODE: A 5012 4012 Months OPTION Parts, Matériel, Svcs (Utilities Shop) COST The Contractor will be reimbursed for parts, matériel, and indefinite frequency services to support the government utilities shop, 377 MSG/CEOI. Government authorization may be required IAW requirement G-017 FOB: Destination SIGNAL CODE: A ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 5013 4013 Months OPTION Facility Projects CPFF This CLIN is for all Priority 3A/3B/3C Facility Project, (greater than 50 Man Hours for a single craft or 200 hours multi-craft) as well as 4A and 4B efforts, to include labor and materials. Government approval for each work item is required. The Government anticipates funds of $750K to be available annually but may receive up to $5M. FOB: Destination SIGNAL CODE: A TOTAL EST COST + FEE $808,000 796,000 ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 5014 4014 Months OPTION Propane Including Service/Delivery CPFF This CLIN is for the provisioning of propane including service and delivery IAW PWS Annex O-016 FOB: Destination SIGNAL CODE: A TOTAL EST COST + FEE $324,000 319,000 ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 5015 4015 Months OPTION Travel COST The Contractor will be reimbursed for off-installation symposia travel and attendance expenses. Government authorization is required IAW requirement for G 004 for any travel/attendance expenses. Profit/Fee is not authorized. FOB: Destination SIGNAL CODE: A ESTIMATED COST $10,900 10,700 ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 5016 4016 Months OPTION RESERVED CLIN COST Note: This CLIN is reserved for Essential Contractor Services - Parts/Materiel & Services. This CLIN will be established for use and payment by written notification by the Contracting Officer. This CLIN is for all parts, matériel and indefinite frequency services to support Essential Contractor Services IAW PWS Annex G-009 and DFARS 252.237-7023. FOB: Destination SIGNAL CODE: A ESTIMATED COST $0 ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 5017 4017 Months OPTION RESERVED CLIN CPFF Note: This CLIN is reserved for General Services. This CLIN will be established for use and payment by written notification of the Contracting Officer. The Contractor shall provide general services and authorization is required IAW requirement G-017 for all work performed under this CLIN. Types of work included: • Enhanced Use Lease (EUL) Support Services. • Architect-Engineer Study/Design Services. This will only be for work that exceeds the level of effort defined by the minimum team complement requirements specified in PWS Annexes P-232, P-233 and P-003. • Drafting Support, As-Built Drawing Maintenance, Drawing Conversion, and other required Drafting Services. • Vertical Transportation Equipment Services for requirements as defined in PWS Annex O-016. • BUILDER survey, data population, and validation. • Tree and ▇▇▇▇▇ removal/grinding, individually priced, individually approved by 377 MSG/CEO as priority 1/3A/3B/3C work reimbursable to the contractor. Government authorization is required IAW PWS Annex G-017. • Short term services requirements to allow time for a contract action to add/remove the requirements to the FFP portion of the contract. FOB: Destination SIGNAL CODE: A TOTAL EST COST + FEE $0 ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 5018 4018 Months OPTION RESERVED CLIN CPFF Note: This CLIN is reserved for Essential Contractor Services - Labor. This CLIN will be established for use and payment by written notification by the Contracting Officer. This CLIN is for general services to support Essential Contractor Services IAW PWS Annex G-009 and DFARS 252.237-7023. FOB: Destination SIGNAL CODE: A TOTAL EST COST + FEE $0 ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 5019 4019 Months OPTION Vegetation Free Safety Zones FFP FOB: Destination SIGNAL CODE: A ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 5020 4020 Months OPTION Asphalt Crack Sealing

Appears in 1 contract

Sources: Contract

FFP. The Contractor shall provide all personnel, services, supervision, equipment, tools, vehicles, property and any other items necessary to fulfill the requirements for Contractor Full-Time Equivalent Reporting. The contractor shall report all contractor labor hours required for performance of services provided under this contract IAW PWS Annex G-012. The reporting period is the Government Fiscal Year (1 October to 30 September) and data shall be reported by 31 October annually. THE CONTRACTOR SHALL DETERMINE WHETHER OR NOT THIS CLIN SHALL BE PRICED SEPERATELY OR NOT-SEPERATELY-COSTED FROM CLIN x002 IF COSTED SEPERATELY, THE QTY SHALL BE PROPOSED AS "1" AND UNIT AS EACH THE FOLLOWING IS APPLICABLE TO A PRICED CLIN ONLY: The price for this CLIN shall be only for the report creation and submission. FOB: Destination SIGNAL CODE: A ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 5002 6002 Months OPTION Management and General Services CPFF The Contractor shall provide all personnel, services, supervision, equipment, tools, vehicles, property and any other items necessary to fulfill the requirements for the high level management staff, the quality control staff, the safety staff, the security staff, and the required contractor support requirements such as payroll, benefits management, etc. IAW the Performance Work Statement. FOB: Destination SIGNAL CODE: A ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 5003 6003 Months OPTION Installation Management Services CPFF The Contractor shall provide all personnel, services, supervision, equipment, tools, vehicles, property and any other items necessary to fulfill the requirements for all information management services provided to both government and contractor personnel, as well as real property and other installation management services IAW PWS Annex I FOB: Destination SIGNAL CODE: A ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 5004 6004 Months OPTION Engineering Services CPFF The Contractor shall provide all personnel, services, supervision, equipment, tools, vehicles, property and any other items necessary to fulfill the requirements for all engineering and drafting services IAW PWS Annex EG FOB: Destination SIGNAL CODE: A ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 5005 6005 Months OPTION Customer Service CPFF The Contractor shall provide all personnel, services, supervision, equipment, tools, vehicles, property and any other items necessary to fulfill the requirements for the Customer Service, Production Control, Operations Engineering, and Operations Management including all work request processing prior to execution and overall management of the Operations Flight IAW PWS Annex O, including Enhancement Work Planning Services. FOB: Destination SIGNAL CODE: A ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 5006 6006 Months OPTION Corrective and Preventive Maintenance CPFF The Contractor shall provide all personnel, services, supervision, equipment, tools, vehicles, property and any other items necessary to fulfill the requirements for the execution of Priority 1/3A/3B/3C Work Task service requests (CM) under 50 man-hours single shop or 200 Multi craft and Execution of Preventive Maintenance Priority 2 work (PM) IAW PWS Annex O FOB: Destination SIGNAL CODE: A ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 5007 6007 Months OPTION Emergency Management Services CPFF The Contractor shall provide all personnel, services, supervision, equipment, tools, vehicles, property and any other items necessary to fulfill the requirements for Emergency Management Services IAW PWS annex EM FOB: Destination SIGNAL CODE: A ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 5008 6008 Months OPTION Snow & Ice Control FFP The Contractor shall provide all personnel, services, supervision, equipment, tools, vehicles, property and any other items necessary to fulfill the requirements for Snow & Ice Control and Pavements Sweeping Services IAW PWS Annex O-010 FOB: Destination SIGNAL CODE: A ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 5009 6009 Months OPTION Entomology Services FFP The Contractor shall provide all personnel, services, supervision, equipment, tools, vehicles, property and any other items necessary to fulfill the requirements for pest control services IAW PWS Annex O-011 FOB: Destination SIGNAL CODE: A ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 5010 6010 Months OPTION Grounds Maintenance FFP The Contractor shall provide all personnel, services, supervision, equipment, tools, vehicles, property and any other items necessary to fulfill the requirements for grounds maintenance IAW IAW PWS Annex O. This CLIN includes unit priced (per acre per year) levels of grounds maintenance services. This includes: Improved grounds maintenance. Offerors shall propose a fully burdened unit price per acre per year for improved grounds maintenance. 94.37 acres will be funded per 1 year performance period Semi-improved grounds maintenance. Offerors shall propose a fully burdened unit price per acre per year for semi-improved grounds maintenance. 1,626.16 acres will be funded per 1 year performance period. Unimproved grounds maintenance. Offerors shall propose a fully burdened unit price per acre per year for unimproved grounds maintenance. 115.50 acres will be funded per 1 year performance period. BASH grounds maintenance. Offerors shall propose a fully burdened unit price per acre per year for BASH grounds maintenance. 584.05 acres will be funded per 1 year performance period. Security grounds maintenance. Offerors shall propose a fully burdened unit price per acre per year for security grounds maintenance. 122.88 acres will be funded per 1 year performance period. Xeriscape grounds maintenance. Offerors shall propose a fully burdened unit price per acre per year for xeriscape grounds maintenance. 94.36 acres will be funded per 1 year performance period. FOB: Destination SIGNAL CODE: A ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 5011 Months OPTION Parts, Matériel, and Svcs (Work Tasks) COST The Contractor will be reimbursed for parts, matériel, and indefinite frequency services to support Priority 1/2/3A/3B/3C work. Government authorization may be required IAW requirement G-017. FOB: Destination SIGNAL CODE: A 5012 Months OPTION Parts, Matériel, Svcs (Utilities Shop) COST The Contractor will be reimbursed for parts, matériel, and indefinite frequency services to support the government utilities shop, 377 MSG/CEOI. Government authorization may be required IAW requirement G-017 FOB: Destination SIGNAL CODE: A ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 5013 Months OPTION Facility Projects CPFF This CLIN is for all Priority 3A/3B/3C Facility Project, (greater than 50 Man Hours for a single craft or 200 hours multi-craft) as well as 4A and 4B efforts, to include labor and materials. Government approval for each work item is required. The Government anticipates funds of $750K to be available annually but may receive up to $5M. FOB: Destination SIGNAL CODE: A TOTAL EST COST + FEE $808,000 ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 5014 Months OPTION Propane Including Service/Delivery CPFF This CLIN is for the provisioning of propane including service and delivery IAW PWS Annex O-016 FOB: Destination SIGNAL CODE: A TOTAL EST COST + FEE $324,000 ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 5015 Months OPTION Travel COST The Contractor will be reimbursed for off-installation symposia travel and attendance expenses. Government authorization is required IAW requirement for G 004 for any travel/attendance expenses. Profit/Fee is not authorized. FOB: Destination SIGNAL CODE: A ESTIMATED COST $10,900 ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 5016 Months OPTION RESERVED CLIN COST Note: This CLIN is reserved for Essential Contractor Services - Parts/Materiel & Services. This CLIN will be established for use and payment by written notification by the Contracting Officer. This CLIN is for all parts, matériel and indefinite frequency services to support Essential Contractor Services IAW PWS Annex G-009 and DFARS 252.237-7023. FOB: Destination SIGNAL CODE: A ESTIMATED COST $0 ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 5017 Months OPTION RESERVED CLIN CPFF Note: This CLIN is reserved for General Services. This CLIN will be established for use and payment by written notification of the Contracting Officer. The Contractor shall provide general services and authorization is required IAW requirement G-017 for all work performed under this CLIN. Types of work included: • Enhanced Use Lease (EUL) Support Services. • Architect-Engineer Study/Design Services. This will only be for work that exceeds the level of effort defined by the minimum team complement requirements specified in PWS Annexes P-232, P-233 and P-003. • Drafting Support, As-Built Drawing Maintenance, Drawing Conversion, and other required Drafting Services. • Vertical Transportation Equipment Services for requirements as defined in PWS Annex O-016. • BUILDER survey, data population, and validation. • Tree and ▇▇▇▇▇ removal/grinding, individually priced, individually approved by 377 MSG/CEO as priority 1/3A/3B/3C work reimbursable to the contractor. Government authorization is required IAW PWS Annex G-017. • Short term services requirements to allow time for a contract action to add/remove the requirements to the FFP portion of the contract. FOB: Destination SIGNAL CODE: A TOTAL EST COST + FEE $0 ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 5018 Months OPTION RESERVED CLIN CPFF Note: This CLIN is reserved for Essential Contractor Services - Labor. This CLIN will be established for use and payment by written notification by the Contracting Officer. This CLIN is for general services to support Essential Contractor Services IAW PWS Annex G-009 and DFARS 252.237-7023. FOB: Destination SIGNAL CODE: A TOTAL EST COST + FEE $0 ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 5019 Months OPTION Vegetation Free Safety Zones FFP FOB: Destination SIGNAL CODE: A ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 5020 Months OPTION Asphalt Crack Sealing

Appears in 1 contract

Sources: Contract

FFP. The Contractor shall provide all personnel, services, supervision, equipment, tools, vehicles, property and any other items necessary to fulfill the requirements for Contractor Full-Time Equivalent Reportingperform Contract Manpower Reporting (CMR). The contractor Contractor shall report all ALL contractor labor hours (including subcontractor labor hours) required for performance of services provided under this contract IAW PWS Annex G-012via a secure data collection site. The reporting Contractor is required to completely fill in all required data fields using the following web address: ▇▇▇▇▇://▇▇▇.▇▇▇.gov. Reporting inputs will be for the labor executed during the period is of performance during each Government fiscal year (FY), which runs October 1 through September 30. While inputs may be reported any time during the Government Fiscal Year (1 October to 30 September) and FY, all data shall be reported by no later than October 31 October annuallyof each calendar year, beginning with 2023. THE CONTRACTOR SHALL DETERMINE WHETHER OR NOT THIS CLIN SHALL BE PRICED SEPERATELY OR NOT-SEPERATELY-COSTED FROM CLIN x002 IF COSTED SEPERATELY, THE QTY SHALL BE PROPOSED AS "1" AND UNIT AS EACH THE FOLLOWING IS APPLICABLE TO A PRICED CLIN ONLY: The price for this CLIN shall be only for Contractors may direct questions to the report creation and submissionhelp desk at the reporting website. FOB: Destination SIGNAL CODEPSC CD: A U009 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 5002 Months 4005 Lot OPTION Management and General Services CPFF Option Year 4: MIOSS CDRLS FFP The Contractor shall provide furnish the necessary deliverables as identified in Exhibits A through M, Contract Data Requirements List (CDRL). Contract deliverables identified in Exhibits A through M will become active upon award of the initial task order. Reporting shall be cumulative and include information for all personnel, services, supervision, equipment, tools, vehicles, property and any other items necessary to fulfill the requirements for the high level management staff, the quality control staff, the safety staff, the security staff, and the required contractor support requirements such as payroll, benefits management, etctask orders. IAW the Performance Work StatementCDRLs are not separately priced. FOB: Destination SIGNAL CODEPSC CD: A U009 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 5003 Months 4006 Lot OPTION Installation Management Option Year 4: MIOSS Travel COST Travel is anticipated during the performance of this requirement. These costs cannot be accurately forecast at this time, however, based on our Independent Government Cost Estimate (IGCE), this a Government provided, NTE COST (no fee) amount, Travel will be awarded on a cost reimbursable basis and may be partially funded as indicated on the award document. Travel costs will be negotiated at the task order level. The Government will reimburse the contractor for allowable travel costs incurred by the contractor in performance of the contract in accordance with FAR Subpart 31.205-26. Travel required under this contract shall be governed in accordance with: Federal Travel Regulations (FTR), prescribed by the General Services CPFF Administration, for travel in the contiguous United States; Joint Travel Regulation (JTR), Volume 2, DoD Civilian Personnel, Appendix A, prescribed by the Department of Defense, for travel in Alaska, Hawaii, and other outlying areas of the United States; and Standardized Regulations (Government Civilians, Foreign Areas), Section 925, "Maximum Travel Per Diem Allowances for Foreign Areas," prescribed by the Department of State, for travel in areas not covered by FTR and JTR. Fee/Profit is not authorized on travel. All requests for travel must be submitted to the Contracting Officer's Representative (COR) for approval at least 5 days prior to incurring costs. The Contractor shall provide all personnel, services, supervision, equipment, tools, vehicles, property seek the lowest fare available to meet the revised schedule. The Contractor shall document the change in their submission for reimbursement. The Contractor shall use only the minimum quantity and any other items necessary cost of travel required to fulfill accomplish the requirements task. Travel shall be scheduled during normal duty hours whenever possible. Airfare will be reimbursed for all information management services provided to both government actual common carrier fares which are obtained by the most reasonable and contractor personnel, as well as real property and other installation management services IAW PWS Annex I economical means. FOB: Destination SIGNAL CODEPSC CD: A U009 ESTIMATED COST ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 5004 4100 12 Months OPTION Engineering Services CPFF The Contractor shall provide all personnel, services, supervision, equipment, tools, vehicles, property and any other items necessary to fulfill the requirements for all engineering and drafting services IAW PWS Annex EG OY4 DOL Wage Determination FFP FOB: Destination SIGNAL CODEPSC CD: A U009 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 5005 5002 6 Months OPTION Customer Option to Extend Service CPFF The Contractor shall provide all personnel, services, supervision, equipment, tools, vehicles, property and any other items necessary to fulfill the requirements for the Customer Service, Production Control, Operations Engineering, and Operations Management including all work request processing prior to execution and overall management of the Operations Flight IAW PWS Annex O, including Enhancement Work Planning Services. 52.217-8 FFP FOB: Destination SIGNAL CODEPSC CD: A U009 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 5006 5100 6 Months OPTION Corrective and Preventive Maintenance CPFF The Contractor shall provide all personnel, services, supervision, equipment, tools, vehicles, property and any other items necessary Option to fulfill the requirements for the execution of Priority 1/3A/3B/3C Work Task service requests (CM) under 50 man-hours single shop or 200 Multi craft and Execution of Preventive Maintenance Priority 2 work (PM) IAW PWS Annex O FOB: Destination SIGNAL CODE: A ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 5007 Months OPTION Emergency Management Services CPFF The Contractor shall provide all personnel, services, supervision, equipment, tools, vehicles, property and any other items necessary to fulfill the requirements for Emergency Management Services IAW PWS annex EM FOB: Destination SIGNAL CODE: A ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 5008 Months OPTION Snow & Ice Control FFP The Contractor shall provide all personnel, services, supervision, equipment, tools, vehicles, property and any other items necessary to fulfill the requirements for Snow & Ice Control and Pavements Sweeping Services IAW PWS Annex O-010 FOB: Destination SIGNAL CODE: A ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 5009 Months OPTION Entomology Services FFP The Contractor shall provide all personnel, services, supervision, equipment, tools, vehicles, property and any other items necessary to fulfill the requirements for pest control services IAW PWS Annex O-011 FOB: Destination SIGNAL CODE: A ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 5010 Months OPTION Grounds Maintenance FFP The Contractor shall provide all personnel, services, supervision, equipment, tools, vehicles, property and any other items necessary to fulfill the requirements for grounds maintenance IAW IAW PWS Annex O. This CLIN includes unit priced (per acre per year) levels of grounds maintenance services. This includes: Improved grounds maintenance. Offerors shall propose a fully burdened unit price per acre per year for improved grounds maintenance. 94.37 acres will be funded per 1 year performance period Semi-improved grounds maintenance. Offerors shall propose a fully burdened unit price per acre per year for semi-improved grounds maintenance. 1,626.16 acres will be funded per 1 year performance period. Unimproved grounds maintenance. Offerors shall propose a fully burdened unit price per acre per year for unimproved grounds maintenance. 115.50 acres will be funded per 1 year performance period. BASH grounds maintenance. Offerors shall propose a fully burdened unit price per acre per year for BASH grounds maintenance. 584.05 acres will be funded per 1 year performance period. Security grounds maintenance. Offerors shall propose a fully burdened unit price per acre per year for security grounds maintenance. 122.88 acres will be funded per 1 year performance period. Xeriscape grounds maintenance. Offerors shall propose a fully burdened unit price per acre per year for xeriscape grounds maintenance. 94.36 acres will be funded per 1 year performance period. FOB: Destination SIGNAL CODE: A ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 5011 Months OPTION Parts, Matériel, and Svcs (Work Tasks) COST The Contractor will be reimbursed for parts, matériel, and indefinite frequency services to support Priority 1/2/3A/3B/3C work. Government authorization may be required IAW requirement G-017. FOB: Destination SIGNAL CODE: A 5012 Months OPTION Parts, Matériel, Svcs (Utilities Shop) COST The Contractor will be reimbursed for parts, matériel, and indefinite frequency services to support the government utilities shop, 377 MSG/CEOI. Government authorization may be required IAW requirement G-017 FOB: Destination SIGNAL CODE: A ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 5013 Months OPTION Facility Projects CPFF This CLIN is for all Priority 3A/3B/3C Facility Project, (greater than 50 Man Hours for a single craft or 200 hours multi-craft) as well as 4A and 4B efforts, to include labor and materials. Government approval for each work item is required. The Government anticipates funds of $750K to be available annually but may receive up to $5M. FOB: Destination SIGNAL CODE: A TOTAL EST COST + FEE $808,000 ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 5014 Months OPTION Propane Including Service/Delivery CPFF This CLIN is for the provisioning of propane including service and delivery IAW PWS Annex O-016 FOB: Destination SIGNAL CODE: A TOTAL EST COST + FEE $324,000 ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 5015 Months OPTION Travel COST The Contractor will be reimbursed for off-installation symposia travel and attendance expenses. Government authorization is required IAW requirement for G 004 for any travel/attendance expenses. Profit/Fee is not authorized. FOB: Destination SIGNAL CODE: A ESTIMATED COST $10,900 ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 5016 Months OPTION RESERVED CLIN COST Note: This CLIN is reserved for Essential Contractor Services - Parts/Materiel & Services. This CLIN will be established for use and payment by written notification by the Contracting Officer. This CLIN is for all parts, matériel and indefinite frequency services to support Essential Contractor Services IAW PWS Annex G-009 and DFARS 252.237-7023. FOB: Destination SIGNAL CODE: A ESTIMATED COST $0 ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 5017 Months OPTION RESERVED CLIN CPFF Note: This CLIN is reserved for General Services. This CLIN will be established for use and payment by written notification of the Contracting Officer. The Contractor shall provide general services and authorization is required IAW requirement G-017 for all work performed under this CLIN. Types of work included: • Enhanced Use Lease (EUL) Support Services. • Architect-Engineer Study/Design Services. This will only be for work that exceeds the level of effort defined by the minimum team complement requirements specified in PWS Annexes P-232, P-233 and P-003. • Drafting Support, As-Built Drawing Maintenance, Drawing Conversion, and other required Drafting Services. • Vertical Transportation Equipment Services for requirements as defined in PWS Annex O-016. • BUILDER survey, data population, and validation. • Tree and ▇▇▇▇▇ removal/grinding, individually priced, individually approved by 377 MSG/CEO as priority 1/3A/3B/3C work reimbursable to the contractor. Government authorization is required IAW PWS Annex G-017. • Short term services requirements to allow time for a contract action to add/remove the requirements to the FFP portion of the contract. FOB: Destination SIGNAL CODE: A TOTAL EST COST + FEE $0 ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 5018 Months OPTION RESERVED CLIN CPFF Note: This CLIN is reserved for Essential Contractor Services - Labor. This CLIN will be established for use and payment by written notification by the Contracting Officer. This CLIN is for general services to support Essential Contractor Services IAW PWS Annex G-009 and DFARS 252.237-7023. FOB: Destination SIGNAL CODE: A TOTAL EST COST + FEE $0 ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 5019 Months OPTION Vegetation Free Safety Zones Extend Service DOL Wage Determ FFP FOB: Destination SIGNAL CODEPSC CD: A ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 5020 Months OPTION Asphalt Crack SealingU009 NET AMT Section C - Descriptions and Specifications

Appears in 1 contract

Sources: Contract

FFP. The Contractor shall provide all personnel, services, supervision, equipment, tools, vehicles, property and any other items necessary to fulfill the requirements for Contractor Full-Time Equivalent Reporting. The contractor shall report all contractor labor hours required for performance of services provided under this contract IAW PWS Annex G-012. The reporting period is the Government Fiscal Year (1 October to 30 September) and data shall be reported by 31 October annually. THE CONTRACTOR SHALL DETERMINE WHETHER OR NOT THIS CLIN SHALL BE PRICED SEPERATELY OR NOT-SEPERATELY-COSTED FROM CLIN x002 IF COSTED SEPERATELY, THE QTY SHALL BE PROPOSED AS "1" AND UNIT AS EACH THE FOLLOWING IS APPLICABLE TO A PRICED CLIN ONLY: The price for this CLIN shall be only for the report creation and submission. FOB: Destination SIGNAL CODE: A ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 5002 2002 Months OPTION Management and General Services CPFF The Contractor shall provide all personnel, services, supervision, equipment, tools, vehicles, property and any other items necessary to fulfill the requirements for the high level management staff, the quality control staff, the safety staff, the security staff, and the required contractor support requirements such as payroll, benefits management, etc. IAW the Performance Work Statement. FOB: Destination SIGNAL CODE: A ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 5003 2003 Months OPTION Installation Management Services CPFF The Contractor shall provide all personnel, services, supervision, equipment, tools, vehicles, property and any other items necessary to fulfill the requirements for all information management services provided to both government and contractor personnel, as well as real property and other installation management services IAW PWS Annex I FOB: Destination SIGNAL CODE: A ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 5004 2004 Months OPTION Engineering Services CPFF The Contractor shall provide all personnel, services, supervision, equipment, tools, vehicles, property and any other items necessary to fulfill the requirements for all engineering and drafting services IAW PWS Annex EG FOB: Destination SIGNAL CODE: A ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 5005 2005 Months OPTION Customer Service CPFF The Contractor shall provide all personnel, services, supervision, equipment, tools, vehicles, property and any other items necessary to fulfill the requirements for the Customer Service, Production Control, Operations Engineering, and Operations Management including all work request processing prior to execution and overall management of the Operations Flight IAW PWS Annex O, including Enhancement Work Planning Services. FOB: Destination SIGNAL CODE: A ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 5006 2006 Months OPTION Corrective and Preventive Maintenance CPFF The Contractor shall provide all personnel, services, supervision, equipment, tools, vehicles, property and any other items necessary to fulfill the requirements for the execution of Priority 1/3A/3B/3C Work Task service requests (CM) under 50 man-hours single shop or 200 Multi craft and Execution of Preventive Maintenance Priority 2 work (PM) IAW PWS Annex O FOB: Destination SIGNAL CODE: A ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 5007 2007 Months OPTION Emergency Management Services CPFF The Contractor shall provide all personnel, services, supervision, equipment, tools, vehicles, property and any other items necessary to fulfill the requirements for Emergency Management Services IAW PWS annex EM FOB: Destination SIGNAL CODE: A ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 5008 2008 Months OPTION Snow & Ice Control FFP The Contractor shall provide all personnel, services, supervision, equipment, tools, vehicles, property and any other items necessary to fulfill the requirements for Snow & Ice Control and Pavements Sweeping Services IAW PWS Annex O-010 FOB: Destination SIGNAL CODE: A ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 5009 2009 Months OPTION Entomology Services FFP The Contractor shall provide all personnel, services, supervision, equipment, tools, vehicles, property and any other items necessary to fulfill the requirements for pest control services IAW PWS Annex O-011 FOB: Destination SIGNAL CODE: A ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 5010 2010 Months OPTION Grounds Maintenance FFP The Contractor shall provide all personnel, services, supervision, equipment, tools, vehicles, property and any other items necessary to fulfill the requirements for grounds maintenance IAW IAW PWS Annex O. This CLIN includes unit priced (per acre per year) levels of grounds maintenance services. This includes: Improved grounds maintenance. Offerors shall propose a fully burdened unit price per acre per year for improved grounds maintenance. 94.37 acres will be funded per 1 year performance period Semi-improved grounds maintenance. Offerors shall propose a fully burdened unit price per acre per year for semi-improved grounds maintenance. 1,626.16 acres will be funded per 1 year performance period. Unimproved grounds maintenance. Offerors shall propose a fully burdened unit price per acre per year for unimproved grounds maintenance. 115.50 acres will be funded per 1 year performance period. BASH grounds maintenance. Offerors shall propose a fully burdened unit price per acre per year for BASH grounds maintenance. 584.05 acres will be funded per 1 year performance period. Security grounds maintenance. Offerors shall propose a fully burdened unit price per acre per year for security grounds maintenance. 122.88 acres will be funded per 1 year performance period. Xeriscape grounds maintenance. Offerors shall propose a fully burdened unit price per acre per year for xeriscape grounds maintenance. 94.36 acres will be funded per 1 year performance period. FOB: Destination SIGNAL CODE: A ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 5011 2011 Months OPTION Parts, Matériel, and Svcs (Work Tasks) COST The Contractor will be reimbursed for parts, matériel, and indefinite frequency services to support Priority 1/2/3A/3B/3C work. Government authorization may be required IAW requirement G-017. FOB: Destination SIGNAL CODE: A 5012 2012 Months OPTION Parts, Matériel, Svcs (Utilities Shop) COST The Contractor will be reimbursed for parts, matériel, and indefinite frequency services to support the government utilities shop, 377 MSG/CEOI. Government authorization may be required IAW requirement G-017 FOB: Destination SIGNAL CODE: A ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 5013 2013 Months OPTION Facility Projects CPFF This CLIN is for all Priority 3A/3B/3C Facility Project, (greater than 50 Man Hours for a single craft or 200 hours multi-craft) as well as 4A and 4B efforts, to include labor and materials. Government approval for each work item is required. The Government anticipates funds of $750K to be available annually but may receive up to $5M. FOB: Destination SIGNAL CODE: A TOTAL EST COST + FEE $808,000 772,000 ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 5014 2014 Months OPTION Propane Including Service/Delivery CPFF This CLIN is for the provisioning of propane including service and delivery IAW PWS Annex O-016 FOB: Destination SIGNAL CODE: A TOTAL EST COST + FEE $324,000 309,000 ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 5015 2015 Months OPTION Travel COST The Contractor will be reimbursed for off-installation symposia travel and attendance expenses. Government authorization is required IAW requirement for G 004 for any travel/attendance expenses. Profit/Fee is not authorized. FOB: Destination SIGNAL CODE: A ESTIMATED COST $10,900 10,300 ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 5016 2016 Months OPTION RESERVED CLIN COST Note: This CLIN is reserved for Essential Contractor Services - Parts/Materiel & Services. This CLIN will be established for use and payment by written notification by the Contracting Officer. This CLIN is for all parts, matériel and indefinite frequency services to support Essential Contractor Services IAW PWS Annex G-009 and DFARS 252.237-7023. FOB: Destination SIGNAL CODE: A ESTIMATED COST $0 ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 5017 2017 Months OPTION RESERVED CLIN CPFF Note: This CLIN is reserved for General Services. This CLIN will be established for use and payment by written notification of the Contracting Officer. The Contractor shall provide general services and authorization is required IAW requirement G-017 for all work performed under this CLIN. Types of work included: • Enhanced Use Lease (EUL) Support Services. • Architect-Engineer Study/Design Services. This will only be for work that exceeds the level of effort defined by the minimum team complement requirements specified in PWS Annexes P-232, P-233 and P-003. • Drafting Support, As-Built Drawing Maintenance, Drawing Conversion, and other required Drafting Services. • Vertical Transportation Equipment Services for requirements as defined in PWS Annex O-016. • BUILDER survey, data population, and validation. • Tree and ▇▇▇▇▇ removal/grinding, individually priced, individually approved by 377 MSG/CEO as priority 1/3A/3B/3C work reimbursable to the contractor. Government authorization is required IAW PWS Annex G-017. • Short term services requirements to allow time for a contract action to add/remove the requirements to the FFP portion of the contract. FOB: Destination SIGNAL CODE: A TOTAL EST COST + FEE $0 ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 5018 2018 Months OPTION RESERVED CLIN CPFF Note: This CLIN is reserved for Essential Contractor Services - Labor. This CLIN will be established for use and payment by written notification by the Contracting Officer. This CLIN is for general services to support Essential Contractor Services IAW PWS Annex G-009 and DFARS 252.237-7023. FOB: Destination SIGNAL CODE: A TOTAL EST COST + FEE $0 ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 5019 2019 Months OPTION Vegetation Free Safety Zones FFP FOB: Destination SIGNAL CODE: A ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 5020 2020 Months OPTION Asphalt Crack Sealing

Appears in 1 contract

Sources: Contract

FFP. The Contractor shall provide all personnel, services, supervision, equipment, tools, vehicles, property and any other items necessary to fulfill the requirements for Contractor Full-Time Equivalent Reporting. The contractor shall report all contractor labor hours required for performance of services provided under this contract IAW PWS Annex G-012. The reporting period is the Government Fiscal Year (1 October to 30 September) and data shall be reported by 31 October annually. THE CONTRACTOR SHALL DETERMINE WHETHER OR NOT THIS CLIN SHALL BE PRICED SEPERATELY OR NOT-SEPERATELY-COSTED FROM CLIN x002 IF COSTED SEPERATELY, THE QTY SHALL BE PROPOSED AS "1" AND UNIT AS EACH THE FOLLOWING IS APPLICABLE TO A PRICED CLIN ONLY: The price for this CLIN shall be only for the report creation and submission. FOB: Destination SIGNAL CODE: A ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 5002 7002 Months OPTION Management and General Services CPFF The Contractor shall provide all personnel, services, supervision, equipment, tools, vehicles, property and any other items necessary to fulfill the requirements for the high level management staff, the quality control staff, the safety staff, the security staff, and the required contractor support requirements such as payroll, benefits management, etc. IAW the Performance Work Statement. FOB: Destination SIGNAL CODE: A ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 5003 7003 Months OPTION Installation Management Services CPFF The Contractor shall provide all personnel, services, supervision, equipment, tools, vehicles, property and any other items necessary to fulfill the requirements for all information management services provided to both government and contractor personnel, as well as real property and other installation management services IAW PWS Annex I FOB: Destination SIGNAL CODE: A ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 5004 7004 Months OPTION Engineering Services CPFF The Contractor shall provide all personnel, services, supervision, equipment, tools, vehicles, property and any other items necessary to fulfill the requirements for all engineering and drafting services IAW PWS Annex EG FOB: Destination SIGNAL CODE: A ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 5005 7005 Months OPTION Customer Service CPFF The Contractor shall provide all personnel, services, supervision, equipment, tools, vehicles, property and any other items necessary to fulfill the requirements for the Customer Service, Production Control, Operations Engineering, and Operations Management including all work request processing prior to execution and overall management of the Operations Flight IAW PWS Annex O, including Enhancement Work Planning Services. FOB: Destination SIGNAL CODE: A ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 5006 7006 Months OPTION Corrective and Preventive Maintenance CPFF The Contractor shall provide all personnel, services, supervision, equipment, tools, vehicles, property and any other items necessary to fulfill the requirements for the execution of Priority 1/3A/3B/3C Work Task service requests (CM) under 50 man-hours single shop or 200 Multi craft and Execution of Preventive Maintenance Priority 2 work (PM) IAW PWS Annex O FOB: Destination SIGNAL CODE: A ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 5007 7007 Months OPTION Emergency Management Services CPFF The Contractor shall provide all personnel, services, supervision, equipment, tools, vehicles, property and any other items necessary to fulfill the requirements for Emergency Management Services IAW PWS annex EM FOB: Destination SIGNAL CODE: A ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 5008 7008 Months OPTION Snow & Ice Control FFP The Contractor shall provide all personnel, services, supervision, equipment, tools, vehicles, property and any other items necessary to fulfill the requirements for Snow & Ice Control and Pavements Sweeping Services IAW PWS Annex O-010 FOB: Destination SIGNAL CODE: A ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 5009 7009 Months OPTION Entomology Services FFP The Contractor shall provide all personnel, services, supervision, equipment, tools, vehicles, property and any other items necessary to fulfill the requirements for pest control services IAW PWS Annex O-011 FOB: Destination SIGNAL CODE: A ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 5010 7010 Months OPTION Grounds Maintenance FFP The Contractor shall provide all personnel, services, supervision, equipment, tools, vehicles, property and any other items necessary to fulfill the requirements for grounds maintenance IAW IAW PWS Annex O. This CLIN includes unit priced (per acre per year) levels of grounds maintenance services. This includes: Improved grounds maintenance. Offerors shall propose a fully burdened unit price per acre per year for improved grounds maintenance. 94.37 acres will be funded per 1 year performance period Semi-improved grounds maintenance. Offerors shall propose a fully burdened unit price per acre per year for semi-improved grounds maintenance. 1,626.16 acres will be funded per 1 year performance period. Unimproved grounds maintenance. Offerors shall propose a fully burdened unit price per acre per year for unimproved grounds maintenance. 115.50 acres will be funded per 1 year performance period. BASH grounds maintenance. Offerors shall propose a fully burdened unit price per acre per year for BASH grounds maintenance. 584.05 acres will be funded per 1 year performance period. Security grounds maintenance. Offerors shall propose a fully burdened unit price per acre per year for security grounds maintenance. 122.88 acres will be funded per 1 year performance period. Xeriscape grounds maintenance. Offerors shall propose a fully burdened unit price per acre per year for xeriscape grounds maintenance. 94.36 acres will be funded per 1 year performance period. FOB: Destination SIGNAL CODE: A ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 5011 7011 Months OPTION Parts, Matériel, and Svcs (Work Tasks) COST The Contractor will be reimbursed for parts, matériel, and indefinite frequency services to support Priority 1/2/3A/3B/3C work. Government authorization may be required IAW requirement G-017. FOB: Destination SIGNAL CODE: A 5012 7012 Months OPTION Parts, Matériel, Svcs (Utilities Shop) COST The Contractor will be reimbursed for parts, matériel, and indefinite frequency services to support the government utilities shop, 377 MSG/CEOI. Government authorization may be required IAW requirement G-017 FOB: Destination SIGNAL CODE: A ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 5013 7013 Months OPTION Facility Projects CPFF This CLIN is for all Priority 3A/3B/3C Facility Project, (greater than 50 Man Hours for a single craft or 200 hours multi-craft) as well as 4A and 4B efforts, to include labor and materials. Government approval for each work item is required. The Government anticipates funds of $750K to be available annually but may receive up to $5M. FOB: Destination SIGNAL CODE: A TOTAL EST COST + FEE $808,000 832,000 ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 5014 7014 Months OPTION Propane Including Service/Delivery CPFF This CLIN is for the provisioning of propane including service and delivery IAW PWS Annex O-016 FOB: Destination SIGNAL CODE: A TOTAL EST COST + FEE $324,000 334,000 ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 5015 7015 Months OPTION Travel COST The Contractor will be reimbursed for off-installation symposia travel and attendance expenses. Government authorization is required IAW requirement for G 004 for any travel/attendance expenses. Profit/Fee is not authorized. FOB: Destination SIGNAL CODE: A ESTIMATED COST $10,900 ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 5016 7016 Months OPTION RESERVED CLIN COST Note: This CLIN is reserved for Essential Contractor Services - Parts/Materiel & Services. This CLIN will be established for use and payment by written notification by the Contracting Officer. This CLIN is for all parts, matériel and indefinite frequency services to support Essential Contractor Services IAW PWS Annex G-009 and DFARS 252.237-7023. FOB: Destination SIGNAL CODE: A ESTIMATED COST $0 ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 5017 7017 Months OPTION RESERVED CLIN CPFF Note: This CLIN is reserved for General Services. This CLIN will be established for use and payment by written notification of the Contracting Officer. The Contractor shall provide general services and authorization is required IAW requirement G-017 for all work performed under this CLIN. Types of work included: • Enhanced Use Lease (EUL) Support Services. • Architect-Engineer Study/Design Services. This will only be for work that exceeds the level of effort defined by the minimum team complement requirements specified in PWS Annexes P-232, P-233 and P-003. • Drafting Support, As-Built Drawing Maintenance, Drawing Conversion, and other required Drafting Services. • Vertical Transportation Equipment Services for requirements as defined in PWS Annex O-016. • BUILDER survey, data population, and validation. • Tree and ▇▇▇▇▇ removal/grinding, individually priced, individually approved by 377 MSG/CEO as priority 1/3A/3B/3C work reimbursable to the contractor. Government authorization is required IAW PWS Annex G-017. • Short term services requirements to allow time for a contract action to add/remove the requirements to the FFP portion of the contract. FOB: Destination SIGNAL CODE: A TOTAL EST COST + FEE $0 ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 5018 7018 Months OPTION RESERVED CLIN CPFF Note: This CLIN is reserved for Essential Contractor Services - Labor. This CLIN will be established for use and payment by written notification by the Contracting Officer. This CLIN is for general services to support Essential Contractor Services IAW PWS Annex G-009 and DFARS 252.237-7023. FOB: Destination SIGNAL CODE: A TOTAL EST COST + FEE $0 ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 5019 7019 Months OPTION Vegetation Free Safety Zones FFP FOB: Destination SIGNAL CODE: A ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 5020 7020 Months OPTION Asphalt Crack Sealing

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FFP. The Contractor shall provide all personnel, services, supervision, equipment, tools, vehicles, property and any other items necessary to fulfill the requirements for Contractor Full-Time Equivalent Reporting. The contractor shall report all contractor labor hours required for performance of services provided under this contract IAW PWS Annex G-012. The reporting period is the Government Fiscal Year (1 October to 30 September) and data shall be reported by 31 October annually. THE CONTRACTOR SHALL DETERMINE WHETHER OR NOT THIS CLIN SHALL BE PRICED SEPERATELY OR NOT-SEPERATELY-COSTED FROM CLIN x002 IF COSTED SEPERATELY, THE QTY SHALL BE PROPOSED AS "1" AND UNIT AS EACH THE FOLLOWING IS APPLICABLE TO A PRICED CLIN ONLY: The price for this CLIN shall be only for the report creation and submission. FOB: Destination SIGNAL CODE: A ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 5002 3002 Months OPTION Management and General Services CPFF The Contractor shall provide all personnel, services, supervision, equipment, tools, vehicles, property and any other items necessary to fulfill the requirements for the high level management staff, the quality control staff, the safety staff, the security staff, and the required contractor support requirements such as payroll, benefits management, etc. IAW the Performance Work Statement. FOB: Destination SIGNAL CODE: A ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 5003 3003 Months OPTION Installation Management Services CPFF The Contractor shall provide all personnel, services, supervision, equipment, tools, vehicles, property and any other items necessary to fulfill the requirements for all information management services provided to both government and contractor personnel, as well as real property and other installation management services IAW PWS Annex I FOB: Destination SIGNAL CODE: A ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 5004 3004 Months OPTION Engineering Services CPFF The Contractor shall provide all personnel, services, supervision, equipment, tools, vehicles, property and any other items necessary to fulfill the requirements for all engineering and drafting services IAW PWS Annex EG FOB: Destination SIGNAL CODE: A ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 5005 3005 Months OPTION Customer Service CPFF The Contractor shall provide all personnel, services, supervision, equipment, tools, vehicles, property and any other items necessary to fulfill the requirements for the Customer Service, Production Control, Operations Engineering, and Operations Management including all work request processing prior to execution and overall management of the Operations Flight IAW PWS Annex O, including Enhancement Work Planning Services. FOB: Destination SIGNAL CODE: A ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 5006 3006 Months OPTION Corrective and Preventive Maintenance CPFF The Contractor shall provide all personnel, services, supervision, equipment, tools, vehicles, property and any other items necessary to fulfill the requirements for the execution of Priority 1/3A/3B/3C Work Task service requests (CM) under 50 man-hours single shop or 200 Multi craft and Execution of Preventive Maintenance Priority 2 work (PM) IAW PWS Annex O FOB: Destination SIGNAL CODE: A ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 5007 3007 Months OPTION Emergency Management Services CPFF The Contractor shall provide all personnel, services, supervision, equipment, tools, vehicles, property and any other items necessary to fulfill the requirements for Emergency Management Services IAW PWS annex EM FOB: Destination SIGNAL CODE: A ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 5008 3008 Months OPTION Snow & Ice Control FFP The Contractor shall provide all personnel, services, supervision, equipment, tools, vehicles, property and any other items necessary to fulfill the requirements for Snow & Ice Control and Pavements Sweeping Services IAW PWS Annex O-010 FOB: Destination SIGNAL CODE: A ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 5009 3009 Months OPTION Entomology Services FFP The Contractor shall provide all personnel, services, supervision, equipment, tools, vehicles, property and any other items necessary to fulfill the requirements for pest control services IAW PWS Annex O-011 FOB: Destination SIGNAL CODE: A ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 5010 3010 Months OPTION Grounds Maintenance FFP The Contractor shall provide all personnel, services, supervision, equipment, tools, vehicles, property and any other items necessary to fulfill the requirements for grounds maintenance IAW IAW PWS Annex O. This CLIN includes unit priced (per acre per year) levels of grounds maintenance services. This includes: Improved grounds maintenance. Offerors shall propose a fully burdened unit price per acre per year for improved grounds maintenance. 94.37 acres will be funded per 1 year performance period Semi-improved grounds maintenance. Offerors shall propose a fully burdened unit price per acre per year for semi-improved grounds maintenance. 1,626.16 acres will be funded per 1 year performance period. Unimproved grounds maintenance. Offerors shall propose a fully burdened unit price per acre per year for unimproved grounds maintenance. 115.50 acres will be funded per 1 year performance period. BASH grounds maintenance. Offerors shall propose a fully burdened unit price per acre per year for BASH grounds maintenance. 584.05 acres will be funded per 1 year performance period. Security grounds maintenance. Offerors shall propose a fully burdened unit price per acre per year for security grounds maintenance. 122.88 acres will be funded per 1 year performance period. Xeriscape grounds maintenance. Offerors shall propose a fully burdened unit price per acre per year for xeriscape grounds maintenance. 94.36 acres will be funded per 1 year performance period. FOB: Destination SIGNAL CODE: A ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 5011 3011 Months OPTION Parts, Matériel, and Svcs (Work Tasks) COST The Contractor will be reimbursed for parts, matériel, and indefinite frequency services to support Priority 1/2/3A/3B/3C work. Government authorization may be required IAW requirement G-017. FOB: Destination SIGNAL CODE: A 5012 3012 Months OPTION Parts, Matériel, Svcs (Utilities Shop) COST The Contractor will be reimbursed for parts, matériel, and indefinite frequency services to support the government utilities shop, 377 MSG/CEOI. Government authorization may be required IAW requirement G-017 FOB: Destination SIGNAL CODE: A ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 5013 3013 Months OPTION Facility Projects CPFF This CLIN is for all Priority 3A/3B/3C Facility Project, (greater than 50 Man Hours for a single craft or 200 hours multi-craft) as well as 4A and 4B efforts, to include labor and materials. Government approval for each work item is required. The Government anticipates funds of $750K to be available annually but may receive up to $5M. FOB: Destination SIGNAL CODE: A TOTAL EST COST + FEE $808,000 784,000 ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 5014 3014 Months OPTION Propane Including Service/Delivery CPFF This CLIN is for the provisioning of propane including service and delivery IAW PWS Annex O-016 FOB: Destination SIGNAL CODE: A TOTAL EST COST + FEE $324,000 314,000 ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 5015 3015 Months OPTION Travel COST The Contractor will be reimbursed for off-installation symposia travel and attendance expenses. Government authorization is required IAW requirement for G 004 for any travel/attendance expenses. Profit/Fee is not authorized. FOB: Destination SIGNAL CODE: A ESTIMATED COST $10,900 10,500 ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 5016 3016 Months OPTION RESERVED CLIN COST Note: This CLIN is reserved for Essential Contractor Services - Parts/Materiel & Services. This CLIN will be established for use and payment by written notification by the Contracting Officer. This CLIN is for all parts, matériel and indefinite frequency services to support Essential Contractor Services IAW PWS Annex G-009 and DFARS 252.237-7023. FOB: Destination SIGNAL CODE: A ESTIMATED COST $0 ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 5017 3017 Months OPTION RESERVED CLIN CPFF Note: This CLIN is reserved for General Services. This CLIN will be established for use and payment by written notification of the Contracting Officer. The Contractor shall provide general services and authorization is required IAW requirement G-017 for all work performed under this CLIN. Types of work included: • Enhanced Use Lease (EUL) Support Services. • Architect-Engineer Study/Design Services. This will only be for work that exceeds the level of effort defined by the minimum team complement requirements specified in PWS Annexes P-232, P-233 and P-003. • Drafting Support, As-Built Drawing Maintenance, Drawing Conversion, and other required Drafting Services. • Vertical Transportation Equipment Services for requirements as defined in PWS Annex O-016. • BUILDER survey, data population, and validation. • Tree and ▇▇▇▇▇ removal/grinding, individually priced, individually approved by 377 MSG/CEO as priority 1/3A/3B/3C work reimbursable to the contractor. Government authorization is required IAW PWS Annex G-017. • Short term services requirements to allow time for a contract action to add/remove the requirements to the FFP portion of the contract. FOB: Destination SIGNAL CODE: A TOTAL EST COST + FEE $0 ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 5018 3018 Months OPTION RESERVED CLIN CPFF Note: This CLIN is reserved for Essential Contractor Services - Labor. This CLIN will be established for use and payment by written notification by the Contracting Officer. This CLIN is for general services to support Essential Contractor Services IAW PWS Annex G-009 and DFARS 252.237-7023. FOB: Destination SIGNAL CODE: A TOTAL EST COST + FEE $0 ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 5019 3019 Months OPTION Vegetation Free Safety Zones FFP FOB: Destination SIGNAL CODE: A ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 5020 3020 Months OPTION Asphalt Crack Sealing

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Sources: Contract