SECURITY CLEARANCE REQUIREMENTS. Top Secret facility clearance level (FCL) is required at time of proposal submission. See Section C, Part 3.2.2.2 for individual personnel security clearance requirements. This is NOT a Service Contract Labor Standards Contract The proposal due date is stated in Block 9 of the Standard Form (SF) 33. Offerors shall warrant that their proposals are valid for 180-calendar days after the Solicitation closes. Section B - Supplies or Services and Prices ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0001 1 Lot Labor-Admin/Ops Support CPFF USG funded. The Contractor shall provide labor support to fulfill the requirements outlined in the Statement of Work. FOB: Destination PSC CD: R408 ESTIMATED COST FIXED FEE TOTAL EST COST + FEE ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE 0002 1 Lot Labor-Israel Admin/Ops Support CPFF FMS funded. The Contractor shall provide labor support to fulfill the requirements outlined in the Statement of Work. FOB: Destination PSC CD: R408 ESTIMATED COST FIXED FEE TOTAL EST COST + FEE ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE 0003 1 Lot Labor-Japan Admin/Ops Support CPFF FMS funded. The Contractor shall provide labor support to fulfill the requirements outlined in the Statement of Work. FOB: Destination PSC CD: R408 ESTIMATED COST FIXED FEE TOTAL EST COST + FEE ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE 0004 1 Lot Labor-Singapore Admin/ Ops Support CPFF FMS funded. The Contractor shall provide labor support to fulfill the requirements outlined in the Statement of Work. FOB: Destination PSC CD: R408 ESTIMATED COST FIXED FEE TOTAL EST COST + FEE ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE 0005 1 Lot Labor-Korea Admin/Ops Support CPFF FMS funded. The Contractor shall provide labor support to fulfill the requirements outlined in the Statement of Work. FOB: Destination PSC CD: R408 ESTIMATED COST FIXED FEE TOTAL EST COST + FEE ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE 0006 1 Lot Labor-Belgium Admin/Ops Support CPFF FMS funded. The Contractor shall provide labor support to fulfill the requirements outlined in the Statement of Work. FOB: Destination PSC CD: R408 ESTIMATED COST FIXED FEE TOTAL EST COST + FEE ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE 0007 1 Lot Labor-Poland Admin/Ops Support CPFF FMS funded. The Contractor shall provide labor support to fulfill the requirements outlined in the Statement of Work. FOB: Destination PSC CD: R408 ESTIMATED COST FIXED FEE TOTAL EST COST + FEE ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE 0008 1 Lot Labor-Country X Admin/Ops Support CPFF FMS funded. The Contractor shall provide labor support to fulfill the requirements outlined in the Statement of Work. FOB: Destination PSC CD: R408 ESTIMATED COST FIXED FEE TOTAL EST COST + FEE ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE 0009 1 Lot Labor-Country Y Admin/Ops Support CPFF FMS funded. The Contractor shall provide labor support to fulfill the requirements outlined in the Statement of Work. FOB: Destination PSC CD: R408 ESTIMATED COST FIXED FEE TOTAL EST COST + FEE ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE 0010 1 Lot Labor-Country Z Admin/Ops Support CPFF FMS funded. The Contractor shall provide labor support to fulfill the requirements outlined in the Statement of Work. FOB: Destination PSC CD: R408 ESTIMATED COST FIXED FEE TOTAL EST COST + FEE ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE 0011 1 Lot Labor-FMS Admin/Ops Support CPFF FMS Admin funded. The Contractor shall provide labor support to fulfill the requirements outlined in the Statement of Work. FOB: Destination PSC CD: R408 ESTIMATED COST FIXED FEE TOTAL EST COST + FEE ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0012 1 Lot Data CPFF *NSP* In support of the SOW. FOB: Destination PSC CD: R408 ESTIMATED COST FIXED FEE TOTAL EST COST + FEE ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE 9001 1 Lot Travel USG Admin/Ops Support COST In accordance with FAR 31.205-46, the contractor shall travel to fulfill the requirements outlined in the Statement of Work. FOB: Destination PSC CD: R408 AMOUNT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE 9002 1 Lot Travel FMS Admin/Ops Support COST In accordance with FAR 31.205-46, the contractor shall travel to fulfill the requirements outlined in the Statement of Work. FOB: Destination PSC CD: R408 CLAUSES INCORPORATED BY FULL TEXT AMOUNT
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Sources: Solicitation, Offer and Award, Solicitation, Offer and Award