Draft Section B.xlsx
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Draft Section B (xlsx)
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| Draft Section J-6.zip | ZIP file | |
| Industry Outreach Briefing and Q A Oct 2014.pdf | ||
| Draft Section D.docx | DOCX document | |
| Industry Outreach Q A April 2014.pdf | ||
| Draft Section J-5.zip | ZIP file | |
| Draft Section J-4.zip | ZIP file | |
| Draft Section F.doc | DOC document | |
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| Draft Section E.docx | DOCX document | |
| Draft Section I.docx | DOCX document | |
| Draft Section J-8.doc | DOC document | |
| Industry Outreach Briefing April 2014.pdf | ||
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Summary
PART I -- SECTION B: SUPPLIES OR SERVICES AND PRICES/COSTS
B.1 General The Contractor must furnish and make available all computer hardware, software, professional, technical, engineering, and support services as well as supplies, materials, data, and facilities required to execute this contract IAW Section C, Statement of Work, and per the CLIN language and pricing structure shown herein (except that which is provided as GFE), as requested and authorized by the Contracting Officer..
B.2 Type of Contract The FAA contemplates award of a hybrid contract that includes Cost Plus Fixed Fee (CPFF), Cost Plus Incentive Fee (CPIF), Time & Materials (T&M) and Indefinite Delivery/Indefinite Quantity (IDIQ) CLINs resulting from this Screening Information Request.
The parties agree that the Statement of Work can be accomplished with the CLINs, categories of labor and the quantities shown in this Section.
The Principal North American Industry Classification System (NAICS) code for this requirement is 541512 Computer Systems Integration Design Services. The applicable Size Standard is $25.5M.
B.2.1 Period of Performance This contract includes a Base Period of (3) three years, and 9 option years for a total of 12 years if all options are exercised.
B.2.2 Obligation of Funding and Financial Limitations Funding may be obligated directly against the Contract Line Items (CLINs) or via award of Task Orders or Engineering Change Proposals as described in Section G. With respect to the Indefinite Quantity CLINs included in this contract, the government is obligated to issue delivery orders (or add new CLINs/Sub-CLINs) with a total aggregate value of at least $10,000.
B.2.3 AMS Clause 3.3.2-2 Reimbursement for Travel and Subsistence (April 2010)
a) Travel and subsistence are authorized for work performed under this contract. The contractor will be reimbursed for allocable, allowable and reasonable travel expenses only at the per diem rates specified in applicable Federal travel regulations and in accordance with FAA Acquisition Management System (AMS) contract cost principles for travel costs.
(b) The Contractor must conduct a cost analysis prior to the start of travel to determine the most cost effective means of travel. Alternate airports must be used where available and within a reasonable commuting distance, if it will result in lower costs.
(c) The Contractor must summarize the travel (date and place of the expenses, purpose of the trip, name of person(s) of trip and title or relationship to contractor) and submit the information in accordance with the invoicing instructions in Section G of the contract. The Contractor's travel expense report must be provided to the Contracting Officer at the same time the invoice is submitted for payment.
(d) Travel will be reimbursed in accordance with the above and the Contractor's provisional G&A rate applicable to the time the travel occurred.
(End of Clause)
B.2.4 Productive Labor Hours For purposes of this contract, the Government will pay only for productive direct labor hours, which are those hours expended by Contractor personnel in performing work under the scope of this contract. This does not include sick leave, vacation, holidays, jury duty, military leave, or any other kind of administrative leave. “Productive direct labor hours” include hours expended by the Contractor on matters related to contract management and administration only to the extent those such hours are specifically excluded from indirect rates in accordance with the Contractor’s usual accounting practices.
B.2.5 Ceiling for Services to be Furnished and Prices This contract has a total estimated potential value (TEPV) of $_______________________. The TEPV will also be recognized as the Total Ceiling for this contract.
B.2.6 Labor Category and Rates Contract Line Item Numbers (CLIN)s and Labor Categories listed under CLINs Detail represent the pricing schedule. The price for each CLIN includes any associated CDRLs. The Contractor must receive authorization from the Contracting Officer before initiating work on any CLIN.
| CLIN Summary (refer to detail sheet for POP dates) |
| Add additional summary/roll-up needs for Sly & Sharonda |
| Contract Summary | |
| PERIOD OF PERFORMANCE* | AMOUNT |
| Base (1st Qtr FY16 - 1st Qtr FY19) | $0.00 |
| CLIN 1A | |
| CLIN1B | |
| CLIN 1C | |
| CLIN 2A | |
| CLIN 2B | |
| CLIN 2C | |
| CLIN 3A | |
| CLIN 3B | |
| CLIN 3C | |
| CLIN 5A | |
| CLIN 6A | |
| CLIN 6B | |
| CLIN 6C | |
| CLIN 7A | |
| CLIN 7B | |
| CLIN 7C | |
| CLIN 8A | |
| CLIN 8B | |
| CLIN 8C | |
| CLIN 9A | |
| CLIN 11A | |
| CLIN 11B | |
| CLIN 11C | |
| Option 1 (2nd Qtr FY19 - 1st Qtr FY20) | $0.00 |
| CLIN 1D | |
| CLIN 2D | |
| CLIN 3D | |
| CLIN 4A | |
| CLIN 6D | |
| CLIN 7D | |
| CLIN 8D | |
| CLIN 11D | |
| CLIN 11E | |
| Option 2 (2nd Qtr FY 20 - 1st Qtr FY21) | $0.00 |
| CLIN 1E | |
| CLIN 2E | |
| CLIN 3E | |
| CLIN 6E | |
| CLIN 7E | |
| CLIN 8E | |
| CLIN 11F | |
| CLIN 11G | |
| Option 3 (2nd Qtr FY 21 - 1st Qtr FY22) | $0.00 |
| CLIN 1F | |
| CLIN 2F | |
| CLIN 3F | |
| CLIN 6F | |
| CLIN 7F | |
| CLIN 8F | |
| CLIN 11H | |
| CLIN 11I | |
| Option 4 (2nd Qtr FY 22 - 1st Qtr FY23) | $0.00 |
| CLIN 1G | |
| CLIN 2G | |
| CLIN 3G | |
| CLIN 6G | |
| CLIN 7G | |
| CLIN 8G | |
| CLIN 10 | |
| CLIN 11J | |
| CLIN 11K | |
| Option 5 (2nd Qtr FY 23 - 1st Qtr FY24) | $0.00 |
| CLIN 1H | |
| CLIN 2H | |
| CLIN 3H | |
| CLIN 4B | |
| CLIN 6H | |
| CLIN 7H | |
| CLIN 8H | |
| CLIN 9B | |
| CLIN 11L | |
| CLIN 11M | |
| Option 6 (2nd Qtr FY 24 - 1st Qtr FY25) | $0.00 |
| CLIN 1I | |
| CLIN 2I | |
| CLIN 3I | |
| CLIN 6I | |
| CLIN 7I | |
| CLIN 8I | |
| CLIN 11N | |
| CLIN 11O | |
| Option 7 (2nd Qtr FY 25 - 1st Qtr FY26) | $0.00 |
| CLIN 1J | |
| CLIN 2J | |
| CLIN 3J | |
| CLIN 6J | |
| CLIN 7J | |
| CLIN 8J | |
| CLIN 11P | |
| CLIN 11Q | |
| Option 8 (2nd Qtr FY 26 - 1st Qtr FY27) | $0.00 |
| CLIN 1K | |
| CLIN 2K | |
| CLIN 3K | |
| CLIN 6K | |
| CLIN 7K | |
| CLIN 8K | |
| CLIN 11R | |
| CLIN 11S | |
| Option 9 (2nd Qtr FY 27 - 1st Qtr FY28) | $0.00 |
| CLIN 1L | |
| CLIN 2L | |
| CLIN 3L | |
| CLIN 5B | |
| CLIN 6L | |
| CLIN 7L | |
| CLIN 8L | |
| CLIN 11T | |
| CLIN 11U | |
| *POPs are approximate. "Option" in this context means optional contract years for summary purposes only -- the value of CLINs and sub-CLINs will be added under the year they are awarded. |
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CLINs Detail PART II -- CLINs Detail
| CLIN 1 -- Daily Operations. As ordered, on a CPFF basis the contractor will perform the operations and sustainment services as described in the SOW. The pricing for each POP and sub CLIN is shown below. | ||||
| CLIN Description | QTY | Unit | Amount | |
| 1A - Starts 1 June 2016 and extends through 31 December 2016 | 1 | EA | EC |
| $ | |||||
| FF | $ | ||||
| CPFF | $ | ||||
| 1B - Starts 1 January 2017 and extends through 31 December 2017 | 1 | EA | EC |
| $ | |||||
| FF | $ | ||||
| CPFF | $ | ||||
| 1C - Starts 1 January 2018 and extends through 31 December 2018 | 1 | EA | EC |
| $ | |||||
| FF | $ | ||||
| CPFF | $ | ||||
| 1D - Optional CLIN Starts 1 January 2019 and extends through 31 December 2019 | 1 | EA | EC |
| $ | |||||
| FF | $ | ||||
| CPFF | $ | ||||
| 1E - Optional CLIN Starts 1 January 2020 and extends through 31 December 2020 | 1 | EA | EC |
| $ | |||||
| FF | $ | ||||
| CPFF | $ | ||||
| 1F - Optional CLIN Starts 1 January 2021 and extends through 31 December 2021 | 1 | EA | EC |
| $ | |||||
| FF | $ | ||||
| CPFF | $ | ||||
| 1G - Optional CLIN Starts 1 January 2022 and extends through 31 December 2022 | 1 | EA | EC |
| $ | |||||
| FF | $ | ||||
| CPFF | $ | ||||
| 1H - Optional CLIN Starts 1 January 2023 and extends through 31 December 2023 | 1 | EA | EC |
| $ | |||||
| FF | $ | ||||
| CPFF | $ | ||||
| 1I - Optional CLIN Starts 1 January 2024 and extends through 31 December 2024 | 1 | EA | EC |
| $ | |||||
| FF | $ | ||||
| CPFF | $ | ||||
| CLIN 1 -- continued | |||||
| CLIN Description | QTY | Unit | Amount | ||
| 1J - Optional CLIN Starts 1 January 2025 and extends through 31 December 2025 | 1 | EA | EC |
| $ | |||||
| FF | $ | ||||
| CPFF | $ | ||||
| 1K - Optional CLIN Starts 1 January 2026 and extends through 31 December 2026 | 1 | EA | EC |
| $ | |||||
| FF | $ | ||||
| CPFF | $ | ||||
| 1L - Optional CLIN Starts 1 January 2027 and extends through 31 December 2027 | 1 | EA | EC |
| $ | |||
| FF | $ | ||
| CPFF | $ | ||
| CLIN 1 Total (including all options, if exercised) | $ |
| CLIN 2 -- Second-Level Engineering. As ordered, on a CPFF basis, the contractor will perform the second level engineering services as described in the SOW. The pricing for each POP and sub CLIN is shown below. | ||||
| CLIN Description | QTY | Unit | Amount | |
| 2A - Starts 1 June 2016 and extends through 31 December 2016 | 1 | EA | EC |
| $ | |||||
| FF | $ | ||||
| CPFF | $ | ||||
| 2B - Starts 1 January 2017 and extends through 31 December 2017 | 1 | EA | EC |
| $ | |||||
| FF | $ | ||||
| CPFF | $ | ||||
| 2C - Starts 1 January 2018 and extends through 31 December 2018 | 1 | EA | EC |
| $ | |||||
| FF | $ | ||||
| CPFF | $ | ||||
| 2D - Optional CLIN Starts 1 January 2019 and extends through 31 December 2019 | 1 | EA | EC |
| $ | |||||
| FF | $ | ||||
| CPFF | $ | ||||
| 2E - Optional CLIN Starts 1 January 2020 and extends through 31 December 2020 | 1 | EA | EC |
| $ | |||||
| FF | $ | ||||
| CPFF | $ | ||||
| 2F - Optional CLIN Starts 1 January 2021 and extends through 31 December 2021 | 1 | EA | EC |
| $ | |||||
| FF | $ | ||||
| CPFF | $ | ||||
| 2G - Optional CLIN Starts 1 January 2022 and extends through 31 December 2022 | 1 | EA | EC |
| $ | |||||
| FF | $ | ||||
| CPFF | $ | ||||
| 2H - Optional CLIN Starts 1 January 2023 and extends through 31 December 2023 | 1 | EA | EC |
| $ | |||||
| FF | $ | ||||
| CPFF | $ | ||||
| 2I - Optional CLIN Starts 1 January 2024 and extends through 31 December 2024 | 1 | EA | EC |
| $ | |||||
| FF | $ | ||||
| CPFF | $ | ||||
| 2J - Optional CLIN Starts 1 January 2025 and extends through 31 December 2025 | 1 | EA | EC |
| $ | |||||
| FF | $ | ||||
| CPFF | $ | ||||
| CPFF CLIN 2 -- continued | |||||
| CLIN Description | QTY | Unit | Amount | ||
| 2K - Optional CLIN Starts 1 January 2026 and extends through 31 December 2026 | 1 | EA | EC |
| $ | |||||
| FF | $ | ||||
| CPFF | $ | ||||
| 2L - Optional CLIN Starts 1 January 2027 and extends through 31 December 2027 | 1 | EA | EC |
| $ | |||
| FF | $ | ||
| CPFF | $ | ||
| CLIN 2 Total (including all options, if exercised) | $ |
| CLIN 3 -- Hardware & Software. As ordered, on a CPFF basis the contractor will provide needed COTS hardware and software recurring maintenance and miscellaneous purchases as required to meet the SOW requirements. Technical Refresh is priced separately under CLINs 4, 9 and 10. | ||||
| CLIN Description | QTY | Unit | Amount | |
| 3A - Starts 1 June 2016 and extends through 31 December 2016 | 1 | EA | EC |
| $ | |||||
| FF | $ | ||||
| CPFF | $ | ||||
| 3B - Starts 1 January 2017 and extends through 31 December 2017 | 1 | EA | EC |
| $ | |||||
| FF | $ | ||||
| CPFF | $ | ||||
| 3C - Starts 1 January 2018 and extends through 31 December 2018 | 1 | EA | EC |
| $ | |||||
| FF | $ | ||||
| CPFF | $ | ||||
| 3D - Optional CLIN Starts 1 January 2019 and extends through 31 December 2019 | 1 | EA | EC |
| $ | |||||
| FF | $ | ||||
| CPFF | $ | ||||
| 3E - Optional CLIN Starts 1 January 2020 and extends through 31 December 2020 | 1 | EA | EC |
| $ | |||||
| FF | $ | ||||
| CPFF | $ | ||||
| 3F - Optional CLIN Starts 1 January 2021 and extends through 31 December 2021 | 1 | EA | EC |
| $ | |||||
| FF | $ | ||||
| CPFF | $ | ||||
| 3G - Optional CLIN Starts 1 January 2022 and extends through 31 December 2022 | 1 | EA | EC |
| $ | |||||
| FF | $ | ||||
| CPFF | $ | ||||
| 3H - Optional CLIN Starts 1 January 2023 and extends through 31 December 2023 | 1 | EA | EC |
| $ | |||||
| FF | $ | ||||
| CPFF | $ | ||||
| 3I - Optional CLIN Starts 1 January 2024 and extends through 31 December 2024 | 1 | EA | EC |
| $ | |||||
| FF | $ | ||||
| CPFF | $ | ||||
| CLIN 3 -- continued | |||||
| CLIN Description | QTY | Unit | Amount | ||
| 3J - Optional CLIN Starts 1 January 2025 and extends through 31 December 2025 | 1 | EA | EC |
| $ | |||||
| FF | $ | ||||
| CPFF | $ | ||||
| 3K - Optional CLIN Starts 1 January 2026 and extends through 31 December 2026 | 1 | EA | EC |
| $ | |||||
| FF | $ | ||||
| CPFF | $ | ||||
| 3L - Optional CLIN Starts 1 January 2027 and extends through 31 December 2027 | 1 | EA | EC |
| $ | |||
| FF | $ | ||
| CPFF | $ | ||
| CLIN 3 Total (including all options, if exercised) | $ |
| CLIN 4 Enhanced Status Information System Replacement (ESIS). As ordered, on a CPFF basis, the contractor will be required to procure and replace existing ESIS systems as described in the SOW. | ||||
| CLIN Description | QTY | Unit | Amount | |
| 4A - Optional CLIN Starts 1 September 2018 and extends through 31 August 2019 | 1 | EA | EC |
| $ | |||||
| FF | $ | ||||
| CPFF | $ | ||||
| 4B - Optional CLIN Starts 1 September 2023 and extends through 31 August 2024 | 1 | EA | EC |
| $ | |||
| FF | $ | ||
| CPFF | $ | ||
| CLIN 4 Total (including all options, if exercised) | $ |
| CLIN 5 Contract Transition. As ordered, on a CPFF basis, the contractor will perform the transition services in accordance with the SOW. | ||||
| CLIN Description | QTY | Unit | Amount | |
| 5A - Base CLIN Starts 1 December 2015 and extends through 30 June 2016 | 1 | EA | EC |
| $ | |||||
| FF | $ | ||||
| CPFF | $ | ||||
| 5B - Optional CLIN Starts 1 June 2027 and extends through EOC | 1 | EA | EC |
| $ | |||
| FF | $ | ||
| CPFF | $ | ||
| CLIN 5 Total (including all options, if exercised) | $ |
| T&M Labor Category Rates -- these rates will be used for CLIN 6 Engineering Services, CLIN 7 Secondary Development, and CLIN 8 External Organizations, which make up the T&M IDIQ CLINs for this contract. Separate fully loaded labor rates are identified for each year of the potential 12-year contract period of performance. The corresponding labor category definitions and minimum qualification requirements are included in contract Section J-7. The following labor rates will be used for the T&M Labor Hour task orders issued under this contract: | ||||||||||||
| Labor Category | Rates by sub-CLIN and calendar year | |||||||||||
| A-2016 | B-2017 | C-2018 | D-2019 | E-2020 | F-2021 | G-2022 | H-2023 | I-2024 | J-2025 | K-2026 | L-2027 | |
| Program Manager | ||||||||||||
| Task Leader/Business Manager | ||||||||||||
| System Architect | ||||||||||||
| Software Engineering Manager | ||||||||||||
| Test Manager | ||||||||||||
| Human Factors Specialist | ||||||||||||
| Program Control Staff | ||||||||||||
| Support Staff | ||||||||||||
| Sr. Configuration Management | ||||||||||||
| Configuration Management Staff | ||||||||||||
| Sr. Quality Control | ||||||||||||
| Quality Control Staff | ||||||||||||
| Software Engineering- Senior | ||||||||||||
| Software Engineering –Mid-Level | ||||||||||||
| Software Engineering – Entry-Level | ||||||||||||
| Hardware Engineering – Senior | ||||||||||||
| Hardware Engineering – Mid-Level | ||||||||||||
| Hardware Engineering – Entry –Level | ||||||||||||
| Training Engineering - Senior | ||||||||||||
| Training Engineering – Mid-Level | ||||||||||||
| Training Engineering – Entry-Level | ||||||||||||
| ILS Engineering – Senior | ||||||||||||
| IL:S Engineering – Mid-Level | ||||||||||||
| ILS Engineering – Entry-Level | ||||||||||||
| System Engineering – Chief Principal | ||||||||||||
| System Engineering- Senior | ||||||||||||
| System Engineering – Mid-Level | ||||||||||||
| System Engineering – Entry-Level | ||||||||||||
| Labor Category | Rates by sub-CLIN and calendar year | |||||||||||
| A-2016 | B-2017 | C-2018 | D-2019 | E-2020 | F-2021 | G-2022 | H-2023 | I-2024 | J-2025 | K-2026 | L-2027 | |
| Test Engineering- Senior | ||||||||||||
| Test Engineering – Mid-Level | ||||||||||||
| Test Engineering – Entry-Level | ||||||||||||
| Human Factors Engineering- Senior | ||||||||||||
| Human Factors Engineering – Mid-Level | ||||||||||||
| Human Factors Engineering – Entry-Level |
| CLIN 6 Engineering Services. As ordered, on a T&M basis, the contractor will perform the engineering services in accordance with the SOW. The government reserves the right to negotiate and issue task orders under this CLIN. | ||||||||||||
| Periods of Performance | 12/1/2015 - 12/31/2016 | 1/1/2017 - 12/31/2017 | 1/1/2018 - 12/31/2018 | 1/1/2019 - 12/31/2019 | 1/1/2020 - 12/31/2020 | 1/1/2021 - 12/31/2021 | 1/1/2022 - 12/31/2022 | 1/1/2023 - 12/31/2023 | 1/1/2024 - 12/31/2024 | 1/1/2025 - 12/31/2025 | 1/1/2026 - 12/31/2026 | 1/1/2027 - 12/31/2027 |
| subCLIN | A | B | C | D | E | F | G | H | I | J | K | L |
| Base or Optional? | Base | Base | Base | Optional | Optional | Optional | Optional | Optional | Optional | Optional | Optional | Optional |
| subtotal labor cost | ||||||||||||
| subtotal travel | ||||||||||||
| subtotal material | ||||||||||||
| G&A and other indirect cost | ||||||||||||
| subCLIN subtotal | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| CLIN 6 Total (including all options, if exercised) | $0.00 |
| CLIN 7 Secondary Development. As ordered, on a T&M basis, the contractor will perform seconday development in accordance with the SOW. The government reserves the right to negotiate and issue task orders under this CLIN. | ||||||||||||
| Periods of Performance | 07/1/2016 - 12/31/2016 | 1/1/2017 - 12/31/2017 | 1/1/2018 - 12/31/2018 | 1/1/2019 - 12/31/2019 | 1/1/2020 - 12/31/2020 | 1/1/2021 - 12/31/2021 | 1/1/2022 - 12/31/2022 | 1/1/2023 - 12/31/2023 | 1/1/2024 - 12/31/2024 | 1/1/2025 - 12/31/2025 | 1/1/2026 - 12/31/2026 | 1/1/2027 - 12/31/2027 |
| subCLIN | A | B | C | D | E | F | G | H | I | J | K | L |
| Base or Optional? | Base | Base | Base | Optional | Optional | Optional | Optional | Optional | Optional | Optional | Optional | Optional |
| subtotal labor cost | ||||||||||||
| subtotal travel | ||||||||||||
| subtotal material | ||||||||||||
| G&A and other indirect cost | ||||||||||||
| subCLIN subtotal | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| CLIN 7 Total (including all options, if exercised) | $0.00 |
| CLIN 8 -- External Organizations. As ordered, on a T&M basis, the contractor will perform the engineering services in accordance with the SOW. The government reserves the right to negotiate and issue task orders under this CLIN. | ||||||||||||
| Periods of Performance | 07/1/2016 - 12/31/2016 | 1/1/2017 - 12/31/2017 | 1/1/2018 - 12/31/2018 | 1/1/2019 - 12/31/2019 | 1/1/2020 - 12/31/2020 | 1/1/2021 - 12/31/2021 | 1/1/2022 - 12/31/2022 | 1/1/2023 - 12/31/2023 | 1/1/2024 - 12/31/2024 | 1/1/2025 - 12/31/2025 | 1/1/2026 - 12/31/2026 | 1/1/2027 - 12/31/2027 |
| subCLIN | A | B | C | D | E | F | G | H | I | J | K | L |
| Base or Optional? | Base | Base | Base | Optional | Optional | Optional | Optional | Optional | Optional | Optional | Optional | Optional |
| subtotal labor cost | ||||||||||||
| subtotal travel | ||||||||||||
| subtotal material | ||||||||||||
| G&A and other indirect cost | ||||||||||||
| subCLIN subtotal | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| CLIN 8 Total (including all options, if exercised) | $0.00 |
| CLIN 9 -- Remote Site Technical Refresh. As ordered, on a CPFF basis, the contractor will perform technical refresh of all TFM Remote Sites in accordance with the SOW. | ||||
| CLIN Description | QTY | Unit | Amount | |
| 9A - Base CLIN Starts 1 June 2016 and extends through 28 February 2018 | 1 | EA | EC |
| $ | |||||
| FF | $ | ||||
| CPFF | $ | ||||
| 9B - Optional CLIN Starts 1 September 2022 and extends through 31 March 2024 | 1 | EA | EC |
| $ | |||
| FF | $ | ||
| CPFF | $ | ||
| CLIN 9 Total (including all options, if exercised) | $ |
| CLIN 10 -- TFM Production Center Technical Refresh. As ordered, on a CPFF basis, the contractor will perform a technical refresh of the TPC, DRC and associated development and evaluation labs, in accordance with the SOW. | ||||
| CLIN Description | QTY | Unit | Amount | |
| 10 - Option CLIN Starts 1 July 2020 and extends through 31 March 2022 | 1 | EA | EC |
| $ | |||
| FF | $ | ||
| CPFF | $ | ||
| CLIN 10 Total (including all options, if exercised) | $ |
| CLIN 11 -- TFM Development and Future Enhancements. As ordered, on an Indefinite Delivery/Indefinite Quantity (IDIQ) basis, in accordance with the ordering procedures spelled out in Section G, the contractor will perform engineering and development services to build new functionality for the TFM System and subsequently produce and deploy said new functionality. The government may request proposals from the contractor for adding additional functionality to the TFM System. The noted SOW sections apply to the sub-CLINs negotiated under this CLIN. The Government reserves the right to negotiate and add sub-CLINs on a Cost Reimbursable or CPIF basis under this CLIN for additional TFM functionality. | ||||
| CLIN Description | QTY | Unit | Amount | |
| 11A - Release 1 - Starts 1 June 2016 and extends through 31 November 2017 | 1 | EA | TC |
| $ | |||||
| TF | $ | ||||
| SI | $ | ||||
| QI | $ | ||||
| Total | $ | ||||
| 11B - Release 2 - Starts 1 November 2016 and extends through 30 April 2018 | 1 | EA | TC |
| $ | |||||
| TF | $ | ||||
| SI | $ | ||||
| QI | $ | ||||
| Total | $ | ||||
| 11C - Release 3 - Starts 1 May 2017 and extends through 31 October 2018 | 1 | EA | TC |
| $ | |||||
| TF | $ | ||||
| SI | $ | ||||
| QI | $ | ||||
| Total | $ | ||||
| 11D - Optional CLIN Starts 1 November 2017 and extends through 30 April 2019 | 1 | EA | TC |
| $ | |||||
| TF | $ | ||||
| SI | $ | ||||
| QI | $ | ||||
| Total | $ | ||||
| 11E - Optional CLIN Starts 1 May 2018 and extends through 31 October 2019 | 1 | EA | TC |
| $ | |||||
| TF | $ | ||||
| SI | $ | ||||
| QI | $ | ||||
| Total | $ | ||||
| 11F - Optional CLIN Starts 1 November 2018 and extends through 30 April 2020 | 1 | EA | TC |
| $ | |||||
| TF | $ | ||||
| SI | $ | ||||
| QI | $ | ||||
| Total | $ | ||||
| 11G - Optional CLIN Starts 1 May 2019 and extends through 31 October 2020 | 1 | EA | TC |
| $ | |||||
| TF | $ | ||||
| SI | $ | ||||
| QI | $ | ||||
| Total | $ | ||||
| 11H - Optional CLIN Starts 1 November 2019 and extends through 30 April 2021 | 1 | EA | TC |
| $ | |||||
| TF | $ | ||||
| SI | $ | ||||
| QI | $ | ||||
| Total | $ | ||||
| 11I - Optional CLIN Starts 1 May 2020 and extends through 31 October 2021 | 1 | EA | TC |
| $ | |||||
| TF | $ | ||||
| SI | $ | ||||
| QI | $ | ||||
| Total | $ | ||||
| 11J - Optional CLIN Starts 1 November 2020 and extends through 30 April 2022 | 1 | EA | TC |
| $ | |||||
| TF | $ | ||||
| SI | $ | ||||
| QI | $ | ||||
| Total | $ | ||||
| 11K - Optional CLIN Starts 1 May 2021 and extends through 31 October 2022 | 1 | EA | TC |
| $ | |||||
| TF | $ | ||||
| SI | $ | ||||
| QI | $ | ||||
| Total | $ | ||||
| 11L - Optional CLIN Starts 1 November 2021 and extends through 30 April 2023 | 1 | EA | TC |
| $ | |||||
| TF | $ | ||||
| SI | $ | ||||
| QI | $ | ||||
| Total | $ | ||||
| 11M - Optional CLIN Starts 1 May 2022 and extends through 31 October 2023 | 1 | EA | TC |
| $ | |||||
| TF | $ | ||||
| SI | $ | ||||
| QI | $ | ||||
| Total | $ | ||||
| 11N - Optional CLIN Starts 1 November 2022 and extends through 30 April 2024 | 1 | EA | TC |
| $ | |||||
| TF | $ | ||||
| SI | $ | ||||
| QI | $ | ||||
| Total | $ | ||||
| 11O - Optional CLIN Starts 1 May 2023 and extends through 31 October 2024 | 1 | EA | TC |
| $ | |||||
| TF | $ | ||||
| SI | $ | ||||
| QI | $ | ||||
| Total | $ | ||||
| 11P - Optional CLIN Starts 1 November 2023 and extends through 30 April 2025 | 1 | EA | TC |
| $ | |||||
| TF | $ | ||||
| SI | $ | ||||
| QI | $ | ||||
| Total | $ | ||||
| 11Q - Optional CLIN Starts 1 May 2024 and extends through 31 October 2025 | 1 | EA | TC |
| $ | |||||
| TF | $ | ||||
| SI | $ | ||||
| QI | $ | ||||
| Total | $ | ||||
| 11R - Optional CLIN Starts 1 November 2024 and extends through 30 April 2026 | 1 | EA | TC |
| $ | |||||
| TF | $ | ||||
| SI | $ | ||||
| QI | $ | ||||
| Total | $ | ||||
| 11S - Optional CLIN Starts 1 May 2025 and extends through 31 October 2026 | 1 | EA | TC |
| $ | |||||
| TF | $ | ||||
| SI | $ | ||||
| QI | $ | ||||
| Total | $ | ||||
| 11T - Optional CLIN Starts 1 November 2025 and extends through 30 April 2027 | 1 | EA | TC |
| $ | |||||
| TF | $ | ||||
| SI | $ | ||||
| QI | $ | ||||
| Total | $ | ||||
| 11U - Optional CLIN Starts 1 May 2026 and extends through 31 October 2027 | 1 | EA | TC |
| $ | |||
| TF | $ | ||
| SI | $ | ||
| QI | $ | ||
| Total | $ | ||
| CLIN 11 Total (including all options, if exercised) | $ |
Draft TFM2
SIR #
Draft TFM2
SIR #
Draft TFM2
SIR #
&"-,Bold"TFM-2 &"-,Bold"DRAFT SIR &"-,Bold"Section B&"-,Regular"
&"Times New Roman,Bold"B2 -&P
&"Times New Roman,Bold"B2 -&P
&"Times New Roman,Bold"B2 -&P
&"Times New Roman,Bold"B2 -&P
SOW Map
| PART III -- SOW to CLIN Mapping [FAA will replace "x" with Program WBS number(s) -- refer to Section J-8 for definitions] | |||||||||||
| Note: This matrix indicates possible scope of CLINs | |||||||||||
| 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | |
| C.3 Program Management | X | X | X | X | X | X | X | X | X | X | X |
| C.3.1 Program Management Orginization | X | X | X | X | X | X | X | X | X | X | X |
| C.3.2 Contract Transition | X | ||||||||||
| C.3.3 Program Management Plan (PMP) | X | X | X | X | X | X | X | X | X | X | X |
| C.3.4 Meetings, Reviews, Conferences, and Evaluations | X | X | X | X | X | X | X | X | X | X | X |
| C.3.4.1 Meeting Logistics and Action Tracking | X | X | X | X | X | X | X | X | X | X | X |
| C.3.4.2 Program Management Review (PMR) | X | X | X | X | X | X | X | X | X | X | X |
| C.3.4.3 Post - Award Conference (PAC) | X | ||||||||||
| C.3.5 Program Control | X | X | X | X | X | X | X | X | X | X | X |
| C.3.5.1 Network Logic Schedule (NLS) | X | X | X | X | X | X | X | X | X | X | X |
| C.3.5.2 Earned Value Management System (EVMS) | X | X | X | X | X | X | X | X | X | X | X |
| C.3.5.3 Integrated Baseline Review | X | X | X | X | X | X | X | X | X | X | X |
| C.3.5.4 Performance Measurement | X | X | X | X | X | X | X | X | X | X | X |
| C.3.5.5 Quality Assurance | X | X | X | X | X | X | X | X | X | X | X |
| C.3.5.6 Configuration Management (CM) | X | X | X | X | X | X | X | X | X | X | X |
| C.4 Security | X | X | X | X | X | X | X | X | X | X | X |
| C.5 System Engineering | X | X | X | X | X | X | X | X | X | X | |
| C.5.1 System Engineering Program | X | X | X | X | X | X | X | X | X | X | |
| C.5.2 Engineering Services | X | X | X | X | X | ||||||
| C.5.2.1 System - level Requirements and Design | X | X | X | X | X | X | X | X | X | X | |
| C.5.2.1.1 System Design Reviews (SDR) | X | X | X | ||||||||
| C.6 Detailed Design & Development | X | X | X | X | X | X | X | X | X | X | |
| C.6.1 Detailed Design Reviews (DDR) | X | X | X | X | X | X | X | ||||
| C.6.2 Secondary Development Services | X | ||||||||||
| C.6.3 Human Factors | X | X | X | X | X | ||||||
| C.7 Test & Evaluation | X | X | X | X | X | X | X | X | X | X | |
| C.7.1 Master Test Plan | X | X | X | X | X | X | X | X | X | ||
| C.7.2 Test Tools | X | X | X | X | X | X | X | X | X | ||
| C.7.3 Test Activities | X | X | X | X | X | X | X | X | X | X | |
| C.7.3.1 WJHC System Acceptance Test (WSAT) | X | X | X | X | X | X | X | X | X | ||
| C.7.3.2 Support Government Test Activities | X | X | X | X | X | X | X | X | X | X | |
| C.7.3.3 Key Site Acceptance Test (KSAT) | X | X | X | X | X | X | X | ||||
| C.7.3.4 Site System Acceptance Test (SAT) | X | X | X | X | X | X | X | ||||
| C.7.3.5 Problem Trouble Report (PTR) | X | X | X | X | X | X | |||||
| C.8 Implementation | X | X | X | X | X | X | X | X | |||
| C.9 Training | X | X | X | X | X | X | X | X | |||
| C.10 Operations and Maintenance | X | X | X | X | X | ||||||
| C.10.1 System Maintenance | X | X | X | X | X | ||||||
| C.10.1.1 Help Desk | X | X | |||||||||
| C.10.1.2 Operational System Support (OSS) | X | X | |||||||||
| C.10.1.3 Problem Trouble Report (PTR) | X | X | X | ||||||||
| C.10.1.4 Disaster Recovery Center (DRC) Special Provision | X | X | X |
&"Times New Roman,Regular"Draft TFM2
SIR#
&"Times New Roman,Regular"Draft TFM2
SIR#
&"Times New Roman,Regular"Draft TFM2
SIR#
&"-,Bold"TFM-2 &"-,Bold"DRAFT SIR &"Times New Roman,Bold"Section B&"Times New Roman,Regular"
&"Times New Roman,Bold"B3 - &P
&"Times New Roman,Bold"B3 - &P
&"Times New Roman,Bold"B3 - &P
&"Times New Roman,Bold"B3 - &P
CLIN
SOW
Microsoft_Excel_Worksheet1.xlsx Sheet1
CLIN Type Scope 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 EOC
1 CPFF Daily Ops
2 CPFF 2nd Level Engineering
3 CPFF HW & SW Ops
4 CPFF ESIS Refresh
5 CPFF Transition
6 T&M Engineering Services
7 T&M Secondary Development
8 T&M External Org
9 CPFF Remote Site Refresh
10 CPFF TPC Refresh
11 CPIF Release 1
11 CPIF Release 2
11 CPIF Release 3
11 CPIF Release 4
11 CPIF Release 5
11 CPIF Release 6
11 CPIF Release 7
11 CPIF Release 8
11 CPIF Release 9
11 CPIF Release 10
11 CPIF Release 11
11 CPIF Release 12
11 CPIF Release 13
11 CPIF Release 14
11 CPIF Release 15
11 CPIF Release 16
11 CPIF Release 17
11 CPIF Release 18
11 CPIF Release 19
11 CPIF Release 20
11 CPIF Release 21 (risky)
NOTES:
Timeline is calendar years.
Sub-CLINs designated by letters.
Base only includes sub-CLINs planned to be complete within period.
T&M Task Order numbers will not have to change when new sub-CLIN labor rates are awarded. IDIQ are reflected in the T&M CLINs.
Release and F&E tech refresh CLINs predicated on 3-5 months of prior SE work performed under engineering services CLINs.
Release sub-CLINs nominal 18 month starting with detailed design and complete 45 days after Ready for Ops.
Releases may include changes to multiple TFMS products deployed on different dates.
5A
5B
6B
6E
6H
6K
1A
1B
7B
7E
7H
7K
9A
8B
8E
8H
8K
9B
1D
1E
1C
2A
2B
2C
BASE
3A
3B
3C
4A
4B
1F
2F
2E
3E
3D
2D
3F
1G
1H
1I
2I
2H
3H
3G
2G
3I
1J
1K
1L
2L
2K
3K
3J
2J
3L
11A
11B
11C
11D
11E
11F
11G
11H
11I
11J
11K
11L
11M
11N
11O
11P
11Q
11R
11S
11T
11U
6A
6C
6D
6F
6G
6I
6J
6L
7A
7C
7D
7F
7G
7I
7J
7L
8A
8C
8D
8F
8G
8I
8J
8L
Sheet2
Sheet3 image1.emf
File details come from the government source that posted it. Updated .