Attachment 0006 - PRICING MODEL.xlsx

XLSX spreadsheet 170 KB Posted Dec 12, 2022

Attached to: AIE NEXT
Solicitation number: W909MY-23-R-0002
Issued by: Department of the Army Materiel Command Army Contracting Command Aberdeen Proving Ground

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File	Type	Posted
W909MY23R0002-0005.pdf	PDF	Feb 1, 2023
AMD 0004 Attachment 0006 - PRICING MODEL.xlsx	XLSX spreadsheet	Jan 28, 2023
W909MY23R0002-0004.pdf	PDF	Jan 28, 2023
W909MY23R0002-0003.pdf	PDF	Jan 26, 2023
AMD 0002 Attachment 0006 -PRICING MODEL.xlsx	XLSX spreadsheet	Jan 25, 2023
AMD 0002 AIE-NEXT_Industry Questions.xlsx	XLSX spreadsheet	Jan 25, 2023
AMD 0002 Attachment 0011 - PAST PERFORMANCE QUESTIONNAIRE.docx	DOCX document	Jan 25, 2023
AMD 0002 Exhibit A CDRLs v2.pdf	PDF	Jan 25, 2023
W909MY23R0002-0002.pdf	PDF	Jan 25, 2023
AMD 0002 Attachment 0001 - STATEMENT OF WORK v2.pdf	PDF	Jan 25, 2023
AMD 0002 Attachment 0002 - AIE-NEXT PERFORMANCE SPECIFICATION v3.pdf	PDF	Jan 25, 2023
Attachment 0006 - PRICING MODEL.xlsx	XLSX spreadsheet	Dec 15, 2022
Attachment 0006 - PRICING MODEL.xlsx	XLSX spreadsheet	Dec 14, 2022
W909MY23R0002-0001.pdf	PDF	Dec 14, 2022
W909MY23R0002.pdf	PDF	Dec 12, 2022
Attachment 0002 - AIE-NEXT PERFORMANCE SPECIFICATION.pdf	PDF	Dec 12, 2022
Attachment 0009 - AIE NEXT SUPPORTING DATA.pdf	PDF	Dec 12, 2022
Attachment 0004 - AIE-3.4 SYSTEM DESCRIPTION AND ARCHITECTURE.pdf	PDF	Dec 12, 2022
Attachment 0005 - QUALITY ASSURANCE SURVEILLANCE PLAN.pdf	PDF	Dec 12, 2022
Attachment 0003 - AIE-NEXT CONCEPT OF OPERATIONS.pdf	PDF	Dec 12, 2022
Attachment 0007 - SMALL BUSINESS PARTICIPATION COMMITMENT DOCUMENT.pdf	PDF	Dec 12, 2022
Attachment 0008 - AIE 3.4 HW SW LIST.xlsx	XLSX spreadsheet	Dec 12, 2022
Attachment 0001 - STATEMENT OF WORK.pdf	PDF	Dec 12, 2022
Attachment 0010 - Section L Cross-Reference Matrix v2.xlsx	XLSX spreadsheet	Dec 12, 2022
Format_AIE-NEXT_Questions.xlsx	XLSX spreadsheet	Dec 12, 2022
Exhibit A CDRLs.pdf	PDF	Dec 12, 2022

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Instruction Sheet AIE Next Price Model Instruction Sheet

1.) Vendors are directed to data enter firm fixed price estimates in yellow cells (column G) for all CLINS as well as a percent for the CLS cost calculation (cell F131)

2.) Pricing Model is locked, except the YELLOW cells requiring vendor input.

3.) CLIN descriptions are provided in the CLIN Descriptions Tab

4.) CDRL descriptions are provided in the CDRL Descriptions Tab

Summary Summary of AIE Extended Price for Base Year 1 through Option Year 4

Contract Year	COST				TRAVEL BOE
BY1	$6,814,000.00
BY2	$6,532,500.00				8		750000
OY1	$6,535,750.00				28	350%	2625000
OY2	$6,817,750.00				27	338%	2531250
OY3	$5,594,750.00				27	338%	2531250
OY4	$5,387,750.00				27	338%	2531250
TOTAL	$37,682,500.00				25	313%	1593750
CLINS	Extended Price Summary		CDRLS	Extended Price Summary
XX01	$0.00		A001	$0.00
XX02	$0.00		A002	$0.00
XX03	$0.00		A003	$0.00
XX04	$0.00	Negotiated at Delivery Order	A004	$0.00
XX05	$0.00		A005	$0.00
XX06	$0.00		A007	$0.00
XX07	$0.00		A010	$0.00
XX08	$0.00		A011	$0.00
XX09	$0.00		A012	$0.00
XX10	$0.00		A013	$0.00
XX11	$0.00		A014	$0.00
XX12	$0.00		A017	$0.00
XX13	$0.00		A019	$0.00
XX14	$0.00		A022	$0.00
XX15	$0.00		A024	$0.00
XX16	$0.00		A025	$0.00
XX17	$0.00		A030	$0.00
XX18	$0.00		A032	$0.00
XX19	$0.00		A035	$0.00
XX20	$0.00		A036	$0.00
XX21	$0.00		A037	$0.00
XX22	$0.00		A038	$0.00
XX23	$0.00		A041	$0.00
XX24	$0.00		A042	$0.00
XX25	$0.00		A043	$0.00
XX26	$0.00		A044	$0.00
XX27	$0.00		A045	$0.00
XX28	$0.00		A046	$0.00
XX29	$0.00		Total	$0.00
XX30	$0.00
XX31	$0.00
XX32	$0.00
XX33	$0.00
XX34	$0.00
XX35	$0.00
XX36	$0.00
XX37	$28,870,000.00	Negotiated at Delivery Order
XX38	$0.00	Negotiated at Delivery Order
XX39	$8,812,500.00
XX40	$0.00
XX41	$0.00
XX42	$0.00
XX43	$0.00
XX44	$0.00	Negotiated at Delivery Order
XX45	$0.00	Negotiated at Delivery Order
XX46	$0.00	Negotiated at Delivery Order
XX47	$0.00	Negotiated at Delivery Order
XX48	$0.00
Total	$37,682,500.00

Base Year 1 Base Year 1

Only yellow highlighted boxes can be filled in
CLIN	CLIN Type	CLIN Description	Quantity Type	QTY (Estimated)	Lot Price	Extended Price		Description
0001	FFP	Site Survey / Design - Small Site	EA	3.0		$0.00	8.0
		A008 – Site Survey Report (SSR)		NSP
		A009 – Installation Engineering Plan (IEP)
		A010 – Criminal Justice Information Services (CJIS) Security Plan		Priced below in CDRL section in rows 161 to 206
			Quantity Type
0002	FFP	Site Survey / Design - Medium Site	EA	3.0		$0.00
		A008 – Site Survey Report (SSR)		NSP
		A009 – Installation Engineering Plan (IEP)
		A010 – Criminal Justice Information Services (CJIS) Security Plan		Priced below in CDRL section in rows 161 to 206
			Quantity Type
0003	FFP	Site Survey / Design - Large Site	EA	2.0		$0.00
		A008 – Site Survey Report (SSR)		NSP
		A009 – Installation Engineering Plan (IEP)
		A010 – Criminal Justice Information Services (CJIS) Security Plan		Priced below in CDRL section in rows 161 to 206
			Quantity Type
0004	FFP	Site Survey / Design - XLarge Site	EA	Negotiated at Delivery Order Level
		A008 – Site Survey Report (SSR)
		A009 – Installation Engineering Plan (IEP)
		A010 – Criminal Justice Information Services (CJIS) Security Plan		Priced below in CDRL section in rows 161 to 206
			Quantity Type
0005	FFP	Lane Install - Tier 1	EA	16.0		$0.00	16	10 lanes per site, assumes 20% Tier 1	Current 98 sites
		A012 – Physical Configuration Audit Report		Priced below in CDRL section in rows 161 to 206					Total ACPs - 359 = 3.66 ACPs per site. Note: 84 of the current 98 sites have 5 or less ACPs.
		A013 – Site Technical Data Package							Total Lanes - 820 (POV, IB COM, IB PED) = 2.28 lanes per ACP / 8.37 lanes per site
		A022 – Test Procedures							POV lanes = 716
		A024 – Failure Analysis and Corrective Action Report (FACAR)
			Quantity Type						Small Sites (64 of the 98)
0006	FFP	Lane Install - Tier 2	EA	64.0		$0.00	64	10 lanes per site, assumes 80% Tier 2	Medium Sites (24 of the 98)
		A012 – Physical Configuration Audit Report		Priced below in CDRL section in rows 161 to 206					Large Sites (5 of the 98)
		A013 – Site Technical Data Package							Xlarge Sites (5 of the 98)
		A022 – Test Procedures
		A024 – Failure Analysis and Corrective Action Report (FACAR)
			Quantity Type
0007	FFP	Handheld Scanner	EA	160.0		$0.00	160	total year lanes x 2 per lane
			Quantity Type
0008	FFP	Access Control Point (ACP) Install - Tier 1	EA	8.0		$0.00	8	total year sites * 5 ACPs per site, assumes 20% Tier 1
			Quantity Type
0009	FFP	Access Control Point (ACP) Install - Tier 2	EA	32.0		$0.00	32	total year sites * 5 ACPs per site, assumes 80% Tier 2
			Quantity Type
0010	FFP	Large Server Set	EA	3.0		$0.00		1 per tier 1 site
			Quantity Type
0011	FFP	Cache Box	EA	6.0		$0.00		1 per small and medium site
			Quantity Type
0012	FFP	Cloud Service	EA	6.0		$0.00		1 per small and medium site
			Quantity Type
0013	FFP	Kiosk	EA	4.0		$0.00	4	total year sites * 2 Kiosks per site * 25% sites
			Quantity Type							10
0014	FFP	Web Registration	EA	8.0		$0.00	8.0	total year sites * 1 per site		6
			Quantity Type
0015	FFP	Portable Registration Station	EA	8.0		$0.00	8.0	total year sites * 1 per site
			Quantity Type					14 sites per year, 2 per small/medium site, 4 per large
0016	FFP	Visitor Control Center (VCC) Registration Workstation	EA	20.0		$0.00	20	(total small/med year sites * 2 per site) + (total large sites * 4 per site)
			Quantity Type
0017	FFP	Central Monitoring Workstation (CMWS)	EA	3.0		$0.00
			Quantity Type
0018	FFP	Cellular ACP - Fixed	EA	3.0		$0.00		As needed ~10% of total ACP per year
			Quantity Type
0019	FFP	Cellular ACP - Deployable	EA	3.0		$0.00		As needed ~10% of total ACP per year
			Quantity Type
0020	FFP	Cybersecurity	LO (6 months)	2.0		$0.00
		A002 – Information Systems Accreditation Documentation		Priced below in CDRL section in rows 161 to 206
		A003 – Vulnerability Scan Compliance Report
		A004 – Privacy Impact Assessment (PIA)
			Quantity Type
0021	FFP	Site Registration System	EA	3.0		$0.00		As needed
			Quantity Type
0022	FFP	Program Management	LO (year)	1.0		$0.00
		A014 – Contractor’s Management Plan		Priced below in CDRL section in rows 161 to 206
		A015 – Integrated Master Schedule (IMS)		NSP
		A016 – Bi-Weekly Schedule Report
		A018 – Meetings & Briefings
		A036 – Safety Assessment Report		Priced below in CDRL section in rows 161 to 206
		A037 – Training Conduct Support Document Package
		A038 – Training Program Development and Management Plan
			Quantity Type
0023	FFP	Systems Engineering	EA	1.0		$0.00
		A001 – System Description and Architecture		Priced below in CDRL section in rows 161 to 206
		A005 – Failure Modes and Effects Criticality Analysis (FMECA) Report
		A007 – Software Quality Assurance Plan
		A011 – Physical Configuration Audit (PCA) Plan
		A019 – Systems Engineering Management Plan (SEMP)
		A025 – Configuration Management Plan (CMP)
		A041 – Functional Configuration Audit (FCA) Plan
		A043 – Interface Requirements Specification
		A044 – Software Design Description
		A045 – Interface Design Description
		A046 – Database Design Description (DBDD)
			Quantity Type
0024	FFP	System Verification Documentation	EA	13.0		$0.00		total year sites + 5
		A020 – System Installation and Checkout Test Report		NSP
		A021 – Test Plan
		A023 – Test Inspection Report
		A012 – Physical Configuration Audit (PCA) Report		Priced below in CDRL section in rows 161 to 206
		A022 – Test Procedures
		A024 – Failure Analysis and Corrective Action Report (FACAR) priced provided below
		A042 – Functional Configuration Audit (FCA) Report
			Quantity Type
0025	FFP	Logistics Management	EA	1.0		$0.00
		A026 – Sustainment Transition Plan		NSP
		A027 – Integrated Logistics Support Plan (ILSP)
		A028 – Level of Repair Analysis (LORA)
		A029 – Maintenance Support Plan
		A030 – Maintenance Service Report		Priced below in CDRL section in rows 161 to 206
		A031 – Logistics Management Information Summaries		NSP
		A032 – Logistics Management Information Data Products		Priced below in CDRL section in rows 161 to 206
		A033 – Item Unique Identification (IUID) Plan		NSP
		A034 – Diminishing Manufacturing Sources and Material Shortages (DMSMS) Plan
			Quantity Type
0026	FFP	Migration of User Data (L)	EA	2.0		$0.00		1 per associated site
			Quantity Type
0027	FFP	Migration of User Data (M)	EA	3.0		$0.00		1 per associated site
			Quantity Type
0028	FFP	Migration of User Data (S)	EA	3.0		$0.00		1 per associated site
			Quantity Type
0029	FFP	Post-Government Site Acceptance User Support	EA	8.0		$0.00		1 per associated site
			Quantity Type
0030	FFP	Nlets Support License	EA	8.0		$0.00		1 per associated site
			Quantity Type
0031	FFP	Operator Training Course	EA	8.0		$0.00		1 per associated site
			Quantity Type
0032	FFP	Admin Training Course	EA	8.0		$0.00		1 per associated site
			Quantity Type
0033	FFP	Registrar Training Course	EA	8.0		$0.00		1 per associated site
			Quantity Type
0034	FFP	Maintainer Training Course	EA	8.0		$0.00		1 per associated site
			Quantity Type
0035	FFP	Depot Level Training Course	EA	2.0		$0.00		*QTY of 2 per year starting in yr 2
			Quantity Type
0036	FFP	Contractor Logistics Support (CLS cost is a percentage CLINS 0005-0017 and 0021)	LO (year)	0.0%		$0.00		1 per associated site
		A024 – Failure Analysis and Corrective Action Report (FACAR)		Priced below in CDRL section in rows 161 to 206
		A035 – CLS Help Desk Ticket Report
			Quantity Type
0037	FFP	Engineering Change Proposals	EA			$6,064,000.00
		A006 – Engineering Change Proposal		Negotiated at Delivery Order Level
			Quantity Type
0038	FFP	Changes	EA	Negotiated at Delivery Order Level
			Quantity Type
0039	CR	Travel	EA			$750,000.00
			Quantity Type
0040	FFP	Sustainment Support - Small Site	EA	1.0		$0.00
			Quantity Type
0041	FFP	Sustainment Support - Medium Site	EA	1.0		$0.00
			Quantity Type
0042	FFP	Sustainment Support - Large Site	EA	1.0		$0.00
			Quantity Type
0043	FFP	Sustainment Support - Xlarge Site	EA	1.0		$0.00
			Quantity Type
0044	FFP	Technology Research and Evaluation	EA	Negotiated at Delivery Order Level

0045 FFP Software License Renewal EA Negotiated at Delivery Order Level

0046 FFP Return for Maintenance Authorization EA Negotiated at Delivery Order Level

0047 FFP Individually Pre-Priced CDRL(s) EA Negotiated at Delivery Order Level

0048	FFP	Contractor Manpower Reporting	LO (year)	1.0		$0.00
		A017 – Contractor’s Progress, Status & Management Report		Priced below in CDRL section in rows 161 to 206
TOTAL CLIN COST						$6,814,000.00	Sum of Extended Prices for CLINS only	Sum of Extended Prices for CLINS only
CDRL #		CDRL Description	Quantity Type	QTY (Estimated)	Lot Price	Extended Price
A001		System Description and Architecture	Each	1.0		$0.00
A002		Information Systems Accreditation Documentation	Each	2.0		$0.00
A003		Vulnerability Scan Compliance Report	Each	2.0		$0.00
A004		Privacy Impact Assessment (PIA)	Each	2.0		$0.00
A005		Failure Modes and Effects Criticality Analysis (FMECA) Report	Each	2.0		$0.00
A006		Engineering Change Proposals (ECP)	Negotiated at the Delivery Order level
A007		Software Quality Assurance Plan	Each	1.0		$0.00
A008		Site Survey Report (SSR)	Included in FFP CLINs 0001, 0002, 0003, and 0004
A009		Installation Engineering Plan (IEP)	Included in FFP CLINs 0001, 0002, 0003, and 0004
A010		Criminal Justice Information Services (CJIS) Security Plan	Each	8.0		$0.00
A011		Physical Configuration Audit (PCA) Plan	Each	1.0		$0.00
A012		Physical Configuration Audit (PCA) Report	Each	8.0		$0.00
A013		Site Technical Data Package	Each	8.0		$0.00
A014		Contractor’s Management Plan	Each	1.0		$0.00
A015		Integrated Master Schedule (IMS)	Included in FFP CLIN 0022
A016		Bi-Weekly Schedule Report	Included in FFP CLIN 0022
A017		Contractor’s Progress, Status & Management Report	Each	1.0		$0.00
A018		Meetings & Briefings	Included in FFP CLIN 0022
A019		Systems Engineering Management Plan (SEMP)	Each	1.0		$0.00
A020		System Installation and Checkout Test Report	Included in FFP CLIN 0024
A021		Test Plan	Included in FFP CLIN 0024
A022		Test Procedures	Each	8.0		$0.00
A023		Test Inspection Report	Included in FFP CLIN 0024
A024		Failure Analysis and Corrective Action Report (FACAR)	Each	1.0		$0.00
A025		Configuration Management Plan (CMP)	Each	1.0		$0.00
A026		Sustainment Transition Plan	Included in FFP CLIN 0025
A027		Integrated Logistics Support Plan (ILSP)	Included in FFP CLIN 0025
A028		Level of Repair Analysis (LORA)	Included in FFP CLIN 0025
A029		Maintenance Support Plan	Included in FFP CLIN 0025
A030		Maintenance Service Report	Each	1.0		$0.00
A031		Logistics Management Information Summaries	Included in FFP CLIN 0025
A032		Logistics Management Information Data Products	Each	1.0		$0.00
A033		Item Unique Identification (IUID) Plan	Included in FFP CLIN 0025
A034		Diminishing Manufacturing Sources and Material Shortages (DMSMS) Plan	Included in FFP CLIN 0025
A035		CLS Help Desk Ticket Report	Each	20.0		$0.00
A036		Safety Assessment Report	Each	1.0		$0.00
A037		Training Program Development and Management Plan	Each	1.0		$0.00
A038		Training Conduct Support Document Package	Each	1.0		$0.00
A039		Software License Renewal	Negotiated at the Delivery Order level
A040		Return for Maintenance Authorization	Negotiated at the Delivery Order level
A041		Functional Configuration Audit (FCA) Plan	Each	1.0		$0.00
A042		Functional Configuration Audit (FCA) Report	Each	1.0		$0.00
A043		Interface Requirements Specification	Each	1.0		$0.00
A044		Software Design Description	Each	1.0		$0.00
A045		Interface Design Description	Each	1.0		$0.00
A046		Database Design Description (DBDD)	Each	1.0		$0.00
TOTAL CDRL COST						$0.00	Sum of Extended Price for CDRLS only	Sum of Extended Price for CDRLS only
						$6,814,000.00	Total Extended Price for CDRLS and CLINS	Total Extended Price for CDRLS and CLINS

Base Year 2 Base Year 2

Only yellow highlighted boxes can be filled in
CLIN	CLIN Type	CLIN Description	Quantity Type	QTY (Estimated)	Lot Price	Extended Price		Description
1001	FFP	Site Survey / Design - Small Site	EA	12.0		$0.00		28.0
		A008 – Site Survey Report (SSR)		NSP
		A009 – Installation Engineering Plan (IEP)
		A010 – Criminal Justice Information Services (CJIS) Security Plan		Priced below in CDRL section in rows 161 to 206
			Quantity Type
1002	FFP	Site Survey / Design - Medium Site	EA	11.0		$0.00
		A008 – Site Survey Report (SSR)		NSP
		A009 – Installation Engineering Plan (IEP)
		A010 – Criminal Justice Information Services (CJIS) Security Plan		Priced below in CDRL section in rows 161 to 206
			Quantity Type
1003	FFP	Site Survey / Design - Large Site	EA	5.0		$0.00
		A008 – Site Survey Report (SSR)		NSP
		A009 – Installation Engineering Plan (IEP)
		A010 – Criminal Justice Information Services (CJIS) Security Plan		Priced below in CDRL section in rows 161 to 206
			Quantity Type
1004	FFP	Site Survey / Design - XLarge Site	EA	Negotiated at Delivery Order Level
		A008 – Site Survey Report (SSR)
		A009 – Installation Engineering Plan (IEP)
		A010 – Criminal Justice Information Services (CJIS) Security Plan		Priced below in CDRL section in rows 161 to 206
			Quantity Type
1005	FFP	Lane Install - Tier 1	EA	56.0		$0.00	56	10 lanes per site, assumes 20% Tier 1	Current 98 sites
		A012 – Physical Configuration Audit Report		Priced below in CDRL section in rows 161 to 206					Total ACPs - 359 = 3.66 ACPs per site. Note: 84 of the current 98 sites have 5 or less ACPs.
		A013 – Site Technical Data Package							Total Lanes - 820 (POV, IB COM, IB PED) = 2.28 lanes per ACP / 8.37 lanes per site
		A022 – Test Procedures							POV lanes = 716
		A024 – Failure Analysis and Corrective Action Report (FACAR)
			Quantity Type						Small Sites (64 of the 98)
1006	FFP	Lane Install - Tier 2	EA	224.0		$0.00	224	10 lanes per site, assumes 80% Tier 2	Medium Sites (24 of the 98)
		A012 – Physical Configuration Audit Report		Priced below in CDRL section in rows 161 to 206					Large Sites (5 of the 98)
		A013 – Site Technical Data Package							Xlarge Sites (5 of the 98)
		A022 – Test Procedures
		A024 – Failure Analysis and Corrective Action Report (FACAR)
			Quantity Type
1007	FFP	Handheld Scanner	EA	560.0		$0.00	560	total year lanes x 2 per lane
			Quantity Type
1008	FFP	Access Control Point (ACP) Install - Tier 1	EA	28.0		$0.00	28	total year sites * 5 ACPs per site, assumes 20% Tier 1
			Quantity Type
1009	FFP	Access Control Point (ACP) Install - Tier 2	EA	112.0		$0.00	112	total year sites * 5 ACPs per site, assumes 80% Tier 2
			Quantity Type
1010	FFP	Large Server Set	EA	3.0		$0.00		1 per tier 1 site
			Quantity Type
1011	FFP	Cache Box	EA	23.0		$0.00		1 per small and medium site
			Quantity Type
1012	FFP	Cloud Service	EA	23.0		$0.00		1 per small and medium site
			Quantity Type
1013	FFP	Kiosk	EA	14.0		$0.00	14	total year sites * 2 Kiosks per site * 25% sites
			Quantity Type
1014	FFP	Web Registration	EA	28.0		$0.00	28.0	total year sites * 1 per site
			Quantity Type
1015	FFP	Portable Registration Station	EA	28.0		$0.00	28.0	total year sites * 1 per site
			Quantity Type					14 sites per year, 2 per small/medium site, 4 per large
1016	FFP	Visitor Control Center (VCC) Registration Workstation	EA	66.0		$0.00	66	(total small/med year sites * 2 per site) + (total large sites * 4 per site)
			Quantity Type
1017	FFP	Central Monitoring Workstation (CMWS)	EA	3.0		$0.00
			Quantity Type
1018	FFP	Cellular ACP - Fixed	EA	3.0		$0.00		As needed ~10% of total ACP per year
			Quantity Type
1019	FFP	Cellular ACP - Deployable	EA	3.0		$0.00		As needed ~10% of total ACP per year
			Quantity Type
1020	FFP	Cybersecurity	LO (6 months)	2.0		$0.00
		A002 – Information Systems Accreditation Documentation		Priced below in CDRL section in rows 161 to 206
		A003 – Vulnerability Scan Compliance Report
		A004 – Privacy Impact Assessment (PIA)
			Quantity Type
1021	FFP	Site Registration System	EA	3.0		$0.00		As needed
			Quantity Type
1022	FFP	Program Management	LO (year)	1.0		$0.00
		A014 – Contractor’s Management Plan		Priced below in CDRL section in rows 161 to 206
		A015 – Integrated Master Schedule (IMS)		NSP
		A016 – Bi-Weekly Schedule Report
		A018 – Meetings & Briefings
		A036 – Safety Assessment Report		Priced below in CDRL section in rows 161 to 206
		A037 – Training Conduct Support Document Package
		A038 – Training Program Development and Management Plan
			Quantity Type
1023	FFP	Systems Engineering	EA	1.0		$0.00
		A001 – System Description and Architecture		Priced below in CDRL section in rows 161 to 206
		A005 – Failure Modes and Effects Criticality Analysis (FMECA) Report
		A007 – Software Quality Assurance Plan
		A011 – Physical Configuration Audit (PCA) Plan
		A019 – Systems Engineering Management Plan (SEMP)
		A025 – Configuration Management Plan (CMP)
		A041 – Functional Configuration Audit (FCA) Plan
		A043 – Interface Requirements Specification
		A044 – Software Design Description
		A045 – Interface Design Description
		A046 – Database Design Description (DBDD)
			Quantity Type
1024	FFP	System Verification Documentation	EA	33.0		$0.00		total year sites + 5
		A020 – System Installation and Checkout Test Report		NSP
		A021 – Test Plan
		A023 – Test Inspection Report
		A012 – Physical Configuration Audit (PCA) Report		Priced below in CDRL section in rows 161 to 206
		A022 – Test Procedures
		A024 – Failure Analysis and Corrective Action Report (FACAR) priced provided below
		A042 – Functional Configuration Audit (FCA) Report
			Quantity Type
1025	FFP	Logistics Management	EA	1.0		$0.00
		A026 – Sustainment Transition Plan		NSP
		A027 – Integrated Logistics Support Plan (ILSP)
		A028 – Level of Repair Analysis (LORA)
		A029 – Maintenance Support Plan
		A030 – Maintenance Service Report		Priced below in CDRL section in rows 161 to 206
		A031 – Logistics Management Information Summaries		NSP
		A032 – Logistics Management Information Data Products		Priced below in CDRL section in rows 161 to 206
		A033 – Item Unique Identification (IUID) Plan		NSP
		A034 – Diminishing Manufacturing Sources and Material Shortages (DMSMS) Plan
			Quantity Type
1026	FFP	Migration of User Data (L)	EA	5.0		$0.00		1 per associated site
			Quantity Type
1027	FFP	Migration of User Data (M)	EA	11.0		$0.00		1 per associated site
			Quantity Type
1028	FFP	Migration of User Data (S)	EA	12.0		$0.00		1 per associated site
			Quantity Type
1029	FFP	Post-Government Site Acceptance User Support	EA	28.0		$0.00		1 per associated site
			Quantity Type
1030	FFP	Nlets Support License	EA	18.0		$0.00		1 per associated site
			Quantity Type
1031	FFP	Operator Training Course	EA	18.0		$0.00		1 per associated site
			Quantity Type
1032	FFP	Admin Training Course	EA	18.0		$0.00		1 per associated site
			Quantity Type
1033	FFP	Registrar Training Course	EA	18.0		$0.00		1 per associated site
			Quantity Type
1034	FFP	Maintainer Training Course	EA	18.0		$0.00		1 per associated site
			Quantity Type
1035	FFP	Depot Level Training Course	EA	2.0		$0.00		*QTY of 2 per year starting in yr 2
			Quantity Type
1036	FFP	Contractor Logistics Support (CLS cost is a percentage CLINS 0005-0017 and 0021)	LO (year)	0.0%		$0.00		1 per associated site
		A024 – Failure Analysis and Corrective Action Report (FACAR)		Priced below in CDRL section in rows 161 to 206
		A035 – CLS Help Desk Ticket Report
			Quantity Type
1037	FFP	Engineering Change Proposals	EA			$4,845,000.00
		A006 – Engineering Change Proposal		Negotiated at Delivery Order Level
			Quantity Type
1038	FFP	Changes	EA	Negotiated at Delivery Order Level
			Quantity Type
1039	CR	Travel	EA			$1,687,500.00
			Quantity Type
1040	FFP	Sustainment Support - Small Site	EA	67.0		$0.00
			Quantity Type
1041	FFP	Sustainment Support - Medium Site	EA	27.0		$0.00
			Quantity Type
1042	FFP	Sustainment Support - Large Site	EA	7.0		$0.00
			Quantity Type
1043	FFP	Sustainment Support - Xlarge Site	EA	5.0		$0.00
			Quantity Type
1044	FFP	Technology Research and Evaluation	EA	Negotiated at Delivery Order Level

1045 FFP Software License Renewal EA Negotiated at Delivery Order Level

1046 FFP Return for Maintenance Authorization EA Negotiated at Delivery Order Level

1047 FFP Individually Pre-Priced CDRL(s) EA Negotiated at Delivery Order Level

0048	FFP	Contractor Manpower Reporting	LO (year)	1.0		$0.00
		A017 – Contractor’s Progress, Status & Management Report		Priced below in CDRL section in rows 161 to 206
TOTAL CLIN COST						$6,532,500.00	Sum of Extended Prices for CLINS only			Sum of Extended Prices for CLINS only
CDRL #		CDRL Description	Quantity Type	QTY (Estimated)	Lot Price	Extended Price
A001		System Description and Architecture	Each	1.0		$0.00
A002		Information Systems Accreditation Documentation	Each	2.0		$0.00
A003		Vulnerability Scan Compliance Report	Each	2.0		$0.00
A004		Privacy Impact Assessment (PIA)	Each	2.0		$0.00
A005		Failure Modes and Effects Criticality Analysis (FMECA) Report	Each	2.0		$0.00
A006		Engineering Change Proposals (ECP)	Negotiated at the Delivery Order level
A007		Software Quality Assurance Plan	Each	1.0		$0.00
A008		Site Survey Report (SSR)	Included in FFP CLINs 0001, 0002, 0003, and 0004
A009		Installation Engineering Plan (IEP)	Included in FFP CLINs 0001, 0002, 0003, and 0004
A010		Criminal Justice Information Services (CJIS) Security Plan	Each	18.0		$0.00
A011		Physical Configuration Audit (PCA) Plan	Each	1.0		$0.00
A012		Physical Configuration Audit (PCA) Report	Each	28.0		$0.00
A013		Site Technical Data Package	Each	28.0		$0.00
A014		Contractor’s Management Plan	Each	1.0		$0.00
A015		Integrated Master Schedule (IMS)	Included in FFP CLIN 0022
A016		Bi-Weekly Schedule Report	Included in FFP CLIN 0022
A017		Contractor’s Progress, Status & Management Report	Each	1.0		$0.00
A018		Meetings & Briefings	Included in FFP CLIN 0022
A019		Systems Engineering Management Plan (SEMP)	Each	1.0		$0.00
A020		System Installation and Checkout Test Report	Included in FFP CLIN 0024
A021		Test Plan	Included in FFP CLIN 0024
A022		Test Procedures	Each	28.0		$0.00
A023		Test Inspection Report	Included in FFP CLIN 0024
A024		Failure Analysis and Corrective Action Report (FACAR)	Each	1.0		$0.00
A025		Configuration Management Plan (CMP)	Each	1.0		$0.00
A026		Sustainment Transition Plan	Included in FFP CLIN 0025
A027		Integrated Logistics Support Plan (ILSP)	Included in FFP CLIN 0025
A028		Level of Repair Analysis (LORA)	Included in FFP CLIN 0025
A029		Maintenance Support Plan	Included in FFP CLIN 0025
A030		Maintenance Service Report	Each	1.0		$0.00
A031		Logistics Management Information Summaries	Included in FFP CLIN 0025
A032		Logistics Management Information Data Products	Each	1.0		$0.00
A033		Item Unique Identification (IUID) Plan	Included in FFP CLIN 0025
A034		Diminishing Manufacturing Sources and Material Shortages (DMSMS) Plan	Included in FFP CLIN 0025
A035		CLS Help Desk Ticket Report	Each	20.0		$0.00
A036		Safety Assessment Report	Each	1.0		$0.00
A037		Training Program Development and Management Plan	Each	1.0		$0.00
A038		Training Conduct Support Document Package	Each	1.0		$0.00
A039		Software License Renewal	Negotiated at the Delivery Order level
A040		Return for Maintenance Authorization	Negotiated at the Delivery Order level
A041		Functional Configuration Audit (FCA) Plan	Each	1.0		$0.00	$0.00	$0.00	$0.00
A042		Functional Configuration Audit (FCA) Report	Each	3.0		$0.00
A043		Interface Requirements Specification	Each	1.0		$0.00
A044		Software Design Description	Each	1.0		$0.00
A045		Interface Design Description	Each	1.0		$0.00
A046		Database Design Description (DBDD)	Each	1.0		$0.00
TOTAL CDRL COST						$0.00	Sum of Extended Price for CDRLS only			Sum of Extended Price for CDRLS only
						$6,532,500.00	Total Extended Price for CDRLS and CLINS			Total Extended Price for CDRLS and CLINS

Option Year 1 Option Year 1

Only yellow highlighted boxes can be filled in
CLIN	CLIN Type	CLIN Description	Quantity Type	QTY (Estimated)	Lot Price	Extended Price		Description
2001	FFP	Site Survey / Design - Small Site	EA	12.0		$0.00	27.0
		A008 – Site Survey Report (SSR)		NSP
		A009 – Installation Engineering Plan (IEP)
		A010 – Criminal Justice Information Services (CJIS) Security Plan		Priced below in CDRL section in rows 161 to 206
			Quantity Type
2002	FFP	Site Survey / Design - Medium Site	EA	10.0		$0.00
		A008 – Site Survey Report (SSR)		NSP
		A009 – Installation Engineering Plan (IEP)
		A010 – Criminal Justice Information Services (CJIS) Security Plan		Priced below in CDRL section in rows 161 to 206
			Quantity Type
2003	FFP	Site Survey / Design - Large Site	EA	5.0		$0.00
		A008 – Site Survey Report (SSR)		NSP
		A009 – Installation Engineering Plan (IEP)
		A010 – Criminal Justice Information Services (CJIS) Security Plan		Priced below in CDRL section in rows 161 to 206
			Quantity Type
2004	FFP	Site Survey / Design - XLarge Site	EA	Negotiated at Delivery Order Level
		A008 – Site Survey Report (SSR)
		A009 – Installation Engineering Plan (IEP)
		A010 – Criminal Justice Information Services (CJIS) Security Plan		Priced below in CDRL section in rows 161 to 206
			Quantity Type
2005	FFP	Lane Install - Tier 1	EA	54.0		$0.00	54	10 lanes per site, assumes 20% Tier 1	Current 98 sites
		A012 – Physical Configuration Audit Report		Priced below in CDRL section in rows 161 to 206					Total ACPs - 359 = 3.66 ACPs per site. Note: 84 of the current 98 sites have 5 or less ACPs.
		A013 – Site Technical Data Package							Total Lanes - 820 (POV, IB COM, IB PED) = 2.28 lanes per ACP / 8.37 lanes per site
		A022 – Test Procedures							POV lanes = 716
		A024 – Failure Analysis and Corrective Action Report (FACAR)
			Quantity Type						Small Sites (64 of the 98)
2006	FFP	Lane Install - Tier 2	EA	216.0		$0.00	216	10 lanes per site, assumes 80% Tier 2	Medium Sites (24 of the 98)
		A012 – Physical Configuration Audit Report		Priced below in CDRL section in rows 161 to 206					Large Sites (5 of the 98)
		A013 – Site Technical Data Package							Xlarge Sites (5 of the 98)
		A022 – Test Procedures
		A024 – Failure Analysis and Corrective Action Report (FACAR)
			Quantity Type
2007	FFP	Handheld Scanner	EA	540.0		$0.00	540	total year lanes x 2 per lane
			Quantity Type
2008	FFP	Access Control Point (ACP) Install - Tier 1	EA	27.0		$0.00	27	total year sites * 5 ACPs per site, assumes 20% Tier 1
			Quantity Type
2009	FFP	Access Control Point (ACP) Install - Tier 2	EA	108.0		$0.00	108	total year sites * 5 ACPs per site, assumes 80% Tier 2
			Quantity Type
2010	FFP	Large Server Set	EA	3.0		$0.00		1 per tier 1 site
			Quantity Type
2011	FFP	Cache Box	EA	22.0		$0.00		1 per small and medium site
			Quantity Type
2012	FFP	Cloud Service	EA	22.0		$0.00		1 per small and medium site
			Quantity Type
2013	FFP	Kiosk	EA	13.5		$0.00	14	total year sites * 2 Kiosks per site * 25% sites
			Quantity Type
2014	FFP	Web Registration	EA	27.0		$0.00	27.0	total year sites * 1 per site
			Quantity Type
2015	FFP	Portable Registration Station	EA	27.0		$0.00	27.0	total year sites * 1 per site
			Quantity Type					14 sites per year, 2 per small/medium site, 4 per large
2016	FFP	Visitor Control Center (VCC) Registration Workstation	EA	64.0		$0.00	64	(total small/med year sites * 2 per site) + (total large sites * 4 per site)
			Quantity Type
2017	FFP	Central Monitoring Workstation (CMWS)	EA	3.0		$0.00
			Quantity Type
2018	FFP	Cellular ACP - Fixed	EA	3.0		$0.00		As needed ~10% of total ACP per year
			Quantity Type
2019	FFP	Cellular ACP - Deployable	EA	3.0		$0.00		As needed ~10% of total ACP per year
			Quantity Type
2020	FFP	Cybersecurity	LO (6 months)	2.0		$0.00
		A002 – Information Systems Accreditation Documentation		Priced below in CDRL section in rows 161 to 206
		A003 – Vulnerability Scan Compliance Report
		A004 – Privacy Impact Assessment (PIA)
			Quantity Type
2021	FFP	Site Registration System	EA	3.0		$0.00		As needed
			Quantity Type
2022	FFP	Program Management	LO (year)	1.0		$0.00
		A014 – Contractor’s Management Plan		Priced below in CDRL section in rows 161 to 206
		A015 – Integrated Master Schedule (IMS)		NSP
		A016 – Bi-Weekly Schedule Report
		A018 – Meetings & Briefings
		A036 – Safety Assessment Report		Priced below in CDRL section in rows 161 to 206
		A037 – Training Conduct Support Document Package
		A038 – Training Program Development and Management Plan
			Quantity Type
2023	FFP	Systems Engineering	EA	1.0		$0.00
		A001 – System Description and Architecture		Priced below in CDRL section in rows 161 to 206
		A005 – Failure Modes and Effects Criticality Analysis (FMECA) Report
		A007 – Software Quality Assurance Plan
		A011 – Physical Configuration Audit (PCA) Plan
		A019 – Systems Engineering Management Plan (SEMP)
		A025 – Configuration Management Plan (CMP)
		A041 – Functional Configuration Audit (FCA) Plan
		A043 – Interface Requirements Specification
		A044 – Software Design Description
		A045 – Interface Design Description
		A046 – Database Design Description (DBDD)
			Quantity Type
2024	FFP	System Verification Documentation	EA	32.0		$0.00		total year sites + 5
		A020 – System Installation and Checkout Test Report		NSP
		A021 – Test Plan
		A023 – Test Inspection Report
		A012 – Physical Configuration Audit (PCA) Report		Priced below in CDRL section in rows 161 to 206
		A022 – Test Procedures
		A024 – Failure Analysis and Corrective Action Report (FACAR) priced provided below
		A042 – Functional Configuration Audit (FCA) Report
			Quantity Type
2025	FFP	Logistics Management	EA	1.0		$0.00
		A026 – Sustainment Transition Plan		NSP
		A027 – Integrated Logistics Support Plan (ILSP)
		A028 – Level of Repair Analysis (LORA)
		A029 – Maintenance Support Plan
		A030 – Maintenance Service Report		Priced below in CDRL section in rows 161 to 206
		A031 – Logistics Management Information Summaries		NSP
		A032 – Logistics Management Information Data Products		Priced below in CDRL section in rows 161 to 206
		A033 – Item Unique Identification (IUID) Plan		NSP
		A034 – Diminishing Manufacturing Sources and Material Shortages (DMSMS) Plan
			Quantity Type
2026	FFP	Migration of User Data (L)	EA	5.0		$0.00		1 per associated site
			Quantity Type
2027	FFP	Migration of User Data (M)	EA	10.0		$0.00		1 per associated site
			Quantity Type
2028	FFP	Migration of User Data (S)	EA	12.0		$0.00		1 per associated site
			Quantity Type
2029	FFP	Post-Government Site Acceptance User Support	EA	27.0		$0.00		1 per associated site
			Quantity Type
2030	FFP	Nlets Support License	EA	17.0		$0.00		1 per associated site
			Quantity Type
2031	FFP	Operator Training Course	EA	17.0		$0.00		1 per associated site
			Quantity Type
2032	FFP	Admin Training Course	EA	17.0		$0.00		1 per associated site
			Quantity Type
2033	FFP	Registrar Training Course	EA	17.0		$0.00		1 per associated site
			Quantity Type
2034	FFP	Maintainer Training Course	EA	17.0		$0.00		1 per associated site
			Quantity Type
2035	FFP	Depot Level Training Course	EA	2.0		$0.00		*QTY of 2 per year starting in yr 2
			Quantity Type
2036	FFP	Contractor Logistics Support (CLS cost is a percentage CLINS 0005-0017 and 0021)	LO (year)	0.0%		$0.00		1 per associated site
		A024 – Failure Analysis and Corrective Action Report (FACAR)		Priced below in CDRL section in rows 161 to 206
		A035 – CLS Help Desk Ticket Report
			Quantity Type
2037	FFP	Engineering Change Proposals	EA			$4,942,000.00
		A006 – Engineering Change Proposal		Negotiated at Delivery Order Level
			Quantity Type
2038	FFP	Changes	EA	Negotiated at Delivery Order Level
			Quantity Type
2039	CR	Travel	EA			$1,593,750.00
			Quantity Type
2040	FFP	Sustainment Support - Small Site	EA	74.0		$0.00
			Quantity Type
2041	FFP	Sustainment Support - Medium Site	EA	35.0		$0.00
			Quantity Type
2042	FFP	Sustainment Support - Large Site	EA	10.0		$0.00
			Quantity Type
2043	FFP	Sustainment Support - Xlarge Site	EA	5.0		$0.00
			Quantity Type
2044	FFP	Technology Research and Evaluation	EA	Negotiated at Delivery Order Level

2045 FFP Software License Renewal EA Negotiated at Delivery Order Level

2046 FFP Return for Maintenance Authorization EA Negotiated at Delivery Order Level

2047 FFP Individually Pre-Priced CDRL(s) EA Negotiated at Delivery Order Level

0048	FFP	Contractor Manpower Reporting	LO (year)	1.0		$0.00
		A017 – Contractor’s Progress, Status & Management Report		Priced below in CDRL section in rows 161 to 206
TOTAL CLIN COST						$6,535,750.00	Sum of Extended Prices for CLINS only	Sum of Extended Prices for CLINS only
CDRL #		CDRL Description	Quantity Type	QTY (Estimated)	Lot Price	Extended Price
A001		System Description and Architecture	Each	1.0		$0.00
A002		Information Systems Accreditation Documentation	Each	2.0		$0.00
A003		Vulnerability Scan Compliance Report	Each	2.0		$0.00
A004		Privacy Impact Assessment (PIA)	Each	2.0		$0.00
A005		Failure Modes and Effects Criticality Analysis (FMECA) Report	Each	2.0		$0.00
A006		Engineering Change Proposals (ECP)	Negotiated at the Delivery Order level
A007		Software Quality Assurance Plan	Each	1.0		$0.00
A008		Site Survey Report (SSR)	Included in FFP CLINs 2001, 2002, 2003, and 2004
A009		Installation Engineering Plan (IEP)	Included in FFP CLINs 2001, 2002, 2003, and 2004
A010		Criminal Justice Information Services (CJIS) Security Plan	Each	17.0		$0.00
A011		Physical Configuration Audit (PCA) Plan	Each	1.0		$0.00
A012		Physical Configuration Audit (PCA) Report	Each	27.0		$0.00
A013		Site Technical Data Package	Each	27.0		$0.00
A014		Contractor’s Management Plan	Each	1.0		$0.00
A015		Integrated Master Schedule (IMS)	Included in FFP CLIN 2022
A016		Bi-Weekly Schedule Report	Included in FFP CLIN 2022
A017		Contractor’s Progress, Status & Management Report	Each	1.0		$0.00
A018		Meetings & Briefings	Included in FFP CLIN 2022
A019		Systems Engineering Management Plan (SEMP)	Each	1.0		$0.00
A020		System Installation and Checkout Test Report	Included in FFP CLIN 2024
A021		Test Plan	Included in FFP CLIN 2024
A022		Test Procedures	Each	27.0		$0.00
A023		Test Inspection Report	Included in FFP CLIN 2024
A024		Failure Analysis and Corrective Action Report (FACAR)	Each	1.0		$0.00
A025		Configuration Management Plan (CMP)	Each	1.0		$0.00
A026		Sustainment Transition Plan	Included in FFP CLIN 2025
A027		Integrated Logistics Support Plan (ILSP)	Included in FFP CLIN 2025
A028		Level of Repair Analysis (LORA)	Included in FFP CLIN 2025
A029		Maintenance Support Plan	Included in FFP CLIN 2025
A030		Maintenance Service Report	Each	1.0		$0.00
A031		Logistics Management Information Summaries	Included in FFP CLIN 2025
A032		Logistics Management Information Data Products	Each	1.0		$0.00
A033		Item Unique Identification (IUID) Plan	Included in FFP CLIN 2025
A034		Diminishing Manufacturing Sources and Material Shortages (DMSMS) Plan	Included in FFP CLIN 2025
A035		CLS Help Desk Ticket Report	Each	20.0		$0.00
A036		Safety Assessment Report	Each	1.0		$0.00
A037		Training Program Development and Management Plan	Each	1.0		$0.00
A038		Training Conduct Support Document Package	Each	1.0		$0.00
A039		Software License Renewal	Negotiated at the Delivery Order level
A040		Return for Maintenance Authorization	Negotiated at the Delivery Order level
A041		Functional Configuration Audit (FCA) Plan	Each	1.0		$0.00
A042		Functional Configuration Audit (FCA) Report	Each	3.0		$0.00
A043		Interface Requirements Specification	Each	1.0		$0.00
A044		Software Design Description	Each	1.0		$0.00
A045		Interface Design Description	Each	1.0		$0.00
A046		Database Design Description (DBDD)	Each	1.0		$0.00
TOTAL CDRL COST						$0.00	Sum of Extended Price for CDRLS only	Sum of Extended Price for CDRLS only
						$6,535,750.00	Total Extended Price for CDRLS and CLINS	Total Extended Price for CDRLS and CLINS

Option Year 2 Option Year 2

Only yellow highlighted boxes can be filled in
CLIN	CLIN Type	CLIN Description	Quantity Type	QTY (Estimated)	Lot Price	Extended Price		Description
3001	FFP	Site Survey / Design - Small Site	EA	12.0		$0.00	27.0
		A008 – Site Survey Report (SSR)		NSP
		A009 – Installation Engineering Plan (IEP)
		A010 – Criminal Justice Information Services (CJIS) Security Plan		Priced below in CDRL section in rows 155 to 196
			Quantity Type
3002	FFP	Site Survey / Design - Medium Site	EA	10.0		$0.00
		A008 – Site Survey Report (SSR)		NSP
		A009 – Installation Engineering Plan (IEP)
		A010 – Criminal Justice Information Services (CJIS) Security Plan		Priced below in CDRL section in rows 155 to 196
			Quantity Type
3003	FFP	Site Survey / Design - Large Site	EA	5.0		$0.00
		A008 – Site Survey Report (SSR)		NSP
		A009 – Installation Engineering Plan (IEP)
		A010 – Criminal Justice Information Services (CJIS) Security Plan		Priced below in CDRL section in rows 155 to 196
			Quantity Type
3004	FFP	Site Survey / Design - XLarge Site	EA	Negotiated at Delivery Order Level
		A008 – Site Survey Report (SSR)
		A009 – Installation Engineering Plan (IEP)
		A010 – Criminal Justice Information Services (CJIS) Security Plan		Priced below in CDRL section in rows 155 to 196
			Quantity Type
3005	FFP	Lane Install - Tier 1	EA	54.0		$0.00	54	10 lanes per site, assumes 20% Tier 1	Current 98 sites
		A012 – Physical Configuration Audit Report		Priced below in CDRL section in rows 155 to 196					Total ACPs - 359 = 3.66 ACPs per site. Note: 84 of the current 98 sites have 5 or less ACPs.
		A013 – Site Technical Data Package							Total Lanes - 820 (POV, IB COM, IB PED) = 2.28 lanes per ACP / 8.37 lanes per site
		A022 – Test Procedures							POV lanes = 716
		A024 – Failure Analysis and Corrective Action Report (FACAR)
			Quantity Type						Small Sites (64 of the 98)
3006	FFP	Lane Install - Tier 2	EA	216.0		$0.00	216	10 lanes per site, assumes 80% Tier 2	Medium Sites (24 of the 98)
		A012 – Physical Configuration Audit Report		Priced below in CDRL section in rows 155 to 196					Large Sites (5 of the 98)
		A013 – Site Technical Data Package							Xlarge Sites (5 of the 98)
		A022 – Test Procedures
		A024 – Failure Analysis and Corrective Action Report (FACAR)
			Quantity Type
3007	FFP	Handheld Scanner	EA	540.0		$0.00	540	total year lanes x 2 per lane
			Quantity Type
3008	FFP	Access Control Point (ACP) Install - Tier 1	EA	27.0		$0.00	27	total year sites * 5 ACPs per site, assumes 20% Tier 1
			Quantity Type
3009	FFP	Access Control Point (ACP) Install - Tier 2	EA	108.0		$0.00	108	total year sites * 5 ACPs per site, assumes 80% Tier 2
			Quantity Type
3010	FFP	Large Server Set	EA	3.0		$0.00		1 per tier 1 site
			Quantity Type
3011	FFP	Cache Box	EA	22.0		$0.00		1 per small and medium site
			Quantity Type
3012	FFP	Cloud Service	EA	22.0		$0.00		1 per small and medium site
			Quantity Type
3013	FFP	Kiosk	EA	13.5		$0.00	14	total year sites * 2 Kiosks per site * 25% sites
			Quantity Type
3014	FFP	Web Registration	EA	27.0		$0.00	27.0	total year sites * 1 per site
			Quantity Type
3015	FFP	Portable Registration Station	EA	27.0		$0.00	27.0	total year sites * 1 per site
			Quantity Type					14 sites per year, 2 per small/medium site, 4 per large
3016	FFP	Visitor Control Center (VCC) Registration Workstation	EA	64.0		$0.00	64	(total small/med year sites * 2 per site) + (total large sites * 4 per site)
			Quantity Type
3017	FFP	Central Monitoring Workstation (CMWS)	EA	3.0		$0.00
			Quantity Type
3018	FFP	Cellular ACP - Fixed	EA	3.0		$0.00		As needed ~10% of total ACP per year
			Quantity Type
3019	FFP	Cellular ACP - Deployable	EA	3.0		$0.00		As needed ~10% of total ACP per year
			Quantity Type
3020	FFP	Cybersecurity	LO (6 months)	2.0		$0.00
		A002 – Information Systems Accreditation Documentation		Priced below in CDRL section in rows 155 to 196
		A003 – Vulnerability Scan Compliance Report
		A004 – Privacy Impact Assessment (PIA)
			Quantity Type
3021	FFP	Site Registration System	EA	3.0		$0.00		As needed
			Quantity Type
3022	FFP	Program Management	LO (year)	1.0		$0.00
		A014 – Contractor’s Management Plan		Priced below in CDRL section in rows 155 to 196
		A015 – Integrated Master Schedule (IMS)		NSP
		A016 – Bi-Weekly Schedule Report
		A018 – Meetings & Briefings
		A036 – Safety Assessment Report		Priced below in CDRL section in rows 155 to 196
		A037 – Training Conduct Support Document Package
		A038 – Training Program Development and Management Plan
			Quantity Type
3023	FFP	Systems Engineering	EA	1.0		$0.00
		A001 – System Description and Architecture		Priced below in CDRL section in rows 155 to 196
		A005 – Failure Modes and Effects Criticality Analysis (FMECA) Report
		A007 – Software Quality Assurance Plan
		A011 – Physical Configuration Audit (PCA) Plan
		A019 – Systems Engineering Management Plan (SEMP)
		A025 – Configuration Management Plan (CMP)
		A041 – Functional Configuration Audit (FCA) Plan
		A043 – Interface Requirements Specification
		A044 – Software Design Description
		A045 – Interface Design Description
		A046 – Database Design Description (DBDD)
			Quantity Type
3024	FFP	System Verification Documentation	EA	32.0		$0.00		total year sites + 5
		A020 – System Installation and Checkout Test Report		NSP
		A021 – Test Plan
		A023 – Test Inspection Report
		A012 – Physical Configuration Audit (PCA) Report		Priced below in CDRL section in rows 155 to 196
		A022 – Test Procedures
		A024 – Failure Analysis and Corrective Action Report (FACAR) priced provided below
		A042 – Functional Configuration Audit (FCA) Report
			Quantity Type
3025	FFP	Logistics Management	EA	1.0		$0.00
		A026 – Sustainment Transition Plan		NSP
		A027 – Integrated Logistics Support Plan (ILSP)
		A028 – Level of Repair Analysis (LORA)
		A029 – Maintenance Support Plan
		A030 – Maintenance Service Report		Priced below in CDRL section in rows 155 to 196
		A031 – Logistics Management Information Summaries		NSP
		A032 – Logistics Management Information Data Products		Priced below in CDRL section in rows 155 to 196
		A033 – Item Unique Identification (IUID) Plan		NSP
		A034 – Diminishing Manufacturing Sources and Material Shortages (DMSMS) Plan
			Quantity Type
3026	FFP	Migration of User Data (L)	EA	5.0		$0.00		1 per associated site
			Quantity Type
3027	FFP	Migration of User Data (M)	EA	10.0		$0.00		1 per associated site
			Quantity Type
3028	FFP	Migration of User Data (S)	EA	12.0		$0.00		1 per associated site
			Quantity Type
3029	FFP	Post-Government Site Acceptance User Support	EA	27.0		$0.00		1 per associated site
			Quantity Type
3030	FFP	Nlets Support License	EA	17.0		$0.00		1 per associated site
			Quantity Type
3031	FFP	Operator Training Course	EA	17.0		$0.00		1 per associated site
			Quantity Type
3032	FFP	Admin Training Course	EA	17.0		$0.00		1 per associated site
			Quantity Type
3033	FFP	Registrar Training Course	EA	17.0		$0.00		1 per associated site
			Quantity Type
3034	FFP	Maintainer Training Course	EA	17.0		$0.00		1 per associated site
			Quantity Type
3035	FFP	Depot Level Training Course	EA	2.0		$0.00		*QTY of 2 per year starting in yr 2
			Quantity Type
3036	FFP	Contractor Logistics Support (CLS cost is a percentage CLINS 0005-0017 and 0021)	LO (year)	0.0%		$0.00		1 per associated site
		A024 – Failure Analysis and Corrective Action Report (FACAR)		Priced below in CDRL section in rows 155 to 196
		A035 – CLS Help Desk Ticket Report
			Quantity Type
3037	FFP	Engineering Change Proposals	EA			$5,224,000.00
		A006 – Engineering Change Proposal		Negotiated at Delivery Order Level
			Quantity Type
3038	FFP	Changes	EA	Negotiated at Delivery Order Level
			Quantity Type
3039	CR	Travel	EA			$1,593,750.00
			Quantity Type
3040	FFP	Sustainment Support - Small Site	EA	81.0		$0.00
			Quantity Type
3041	FFP	Sustainment Support - Medium Site	EA	42.0		$0.00
			Quantity Type
3042	FFP	Sustainment Support - Large Site	EA	13.0		$0.00
			Quantity Type
3043	FFP	Sustainment Support - Xlarge Site	EA	5.0		$0.00
			Quantity Type
3044	FFP	Technology Research and Evaluation	EA	Negotiated at Delivery Order Level

3045 FFP Software License Renewal EA Negotiated at Delivery Order Level

3046 FFP Return for Maintenance Authorization EA Negotiated at Delivery Order Level

3047 FFP Individually Pre-Priced CDRL(s) EA Negotiated at Delivery Order Level

0048	FFP	Contractor Manpower Reporting	LO (year)	1.0		$0.00
		A017 – Contractor’s Progress, Status & Management Report		Priced below in CDRL section in rows 161 to 206
TOTAL CLIN COST						$6,817,750.00	Sum of Extended Prices for CLINS only	Sum of Extended Prices for CLINS only
CDRL #		CDRL Description	Quantity Type	QTY (Estimated)	Lot Price	Extended Price
A001		System Description and Architecture	Each	1.0		$0.00
A002		Information Systems Accreditation Documentation	Each	2.0		$0.00
A003		Vulnerability Scan Compliance Report	Each	2.0		$0.00
A004		Privacy Impact Assessment (PIA)	Each	2.0		$0.00
A005		Failure Modes and Effects Criticality Analysis (FMECA) Report	Each	2.0		$0.00
A006		Engineering Change Proposals (ECP)	Negotiated at the Delivery Order level
A007		Software Quality Assurance Plan	Each	1.0		$0.00
A008		Site Survey Report (SSR)	Included in FFP CLINs 3001, 3002, 3003, and 3004
A009		Installation Engineering Plan (IEP)	Included in FFP CLINs 3001, 3002, 3003, and 3004
A010		Criminal Justice Information Services (CJIS) Security Plan	Each	17.0		$0.00
A011		Physical Configuration Audit (PCA) Plan	Each	1.0		$0.00
A012		Physical Configuration Audit (PCA) Report	Each	27.0		$0.00
A013		Site Technical Data Package	Each	27.0		$0.00
A014		Contractor’s Management Plan	Each	1.0		$0.00

This is the start of the file's text. The full file is on GovTribe.

File details come from the government source that posted it. Updated Dec 12, 2022.