Attachment 1 - CLIN Structure.xlsx

XLSX spreadsheet 21 KB Posted Jul 31, 2025

Attached to: HDCSO Mobile Training Team Instruction CRE Basic Base+4 OYs Federal contract opportunity
Solicitation number: W911S7-25-R-A010
Issued by: Department of the Army Materiel Command Mission and Installation Contracting Command Fort Eustis

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Written by GovTribe AI · Jul 31, 2025

The file is an Excel spreadsheet detailing the Contract Line Item Number (CLIN) structure for a Mobile Training Team (MTT) Instruction Contract for the CBRN Response Enterprise (CRE) Basic Course. The contract is structured with a base year and four option years, each containing multiple line items focused on Risk Management Framework (RMF) accreditation support, eMASS registration, cybersecurity reporting, system updates, self-assessments, documentation development, and Plan of Action and Milestones (POA&M) creation.

The contract (Solicitation Number W911S7-25-R-A010) is issued by the Department of the Army Materiel Command Mission and Installation Contracting Command at Fort Eustis. The primary service involves providing Mobile Training Team Instructors to teach a four-day certification course in HAZMAT/Awareness and HAZMAT/Operations for National Guard Soldiers. The training will be conducted across multiple locations including Edinburgh, IN; Tacoma, WA; San Miguel, CA; Boise, ID; Sparta, WI; Salt Lake City, UT; Peekskill, NY; Wareham, MA; Killeen, TX; and Arlington, VA, with approximately 10 iterations annually. All CLINs are priced as Firm Fixed Price (FFP) with a quantity of 12 months per option year, except for Option Year 4, which has a reduced duration.

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Other files for this federal contract opportunity

Other files attached to HDCSO Mobile Training Team Instruction CRE Basic Base+4 OYs, newest first.
File	Type	Posted
Attachment 3 PWS MTT CRE Basic FINAL_3 Sept 2025 REVISED.pdf	PDF	Sep 3, 2025
Attachment 3 PWS MTT CRE Basic FINAL_3 Sept 2025 REVISED.docx	DOCX document	Sep 3, 2025
Responses To Consolidated Questions 1-73 HDCSO MTT Instruction Revised 28Aug25.pdf	PDF	Aug 28, 2025
Responses To Consolidated Questions 1-73 HDCSO MTT Instruction.pdf	PDF	Aug 26, 2025
Solicitation Amendment W911S725RA0100001 26AUG25.pdf	PDF	Aug 26, 2025
Solicitation Amendment W911S725RA0100001 26aug25 CONFORMED COPY.pdf	PDF	Aug 26, 2025
Solicitation - W911S725RA010 31 July 2025.pdf	PDF	Aug 26, 2025
Attachment 2 - Performance Assessment Questionnaire W911S725RA010.pdf	PDF	Jul 31, 2025
Attachment 4 - Wage Determination rev 28 revised date 8 July 2025.pdf	PDF	Jul 31, 2025
Solicitation - W911S725RA010.pdf	PDF	Jul 31, 2025
Attachment 3 - PWS MTT Instruction CRE Basic.pdf	PDF	Jul 31, 2025

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Base Year

CLIN No.	DESCRIPTION	QUANTITY	UNIT	UNIT PRICE	AMOUNT	NET Amount
0001	Service Description: MTT Instruction CRE Basic Base Year

Product Service Code: U001

Pricing Arrangement: Firm Fixed Price	12	Months	$0.00
	0002	Service Description: Travel Expenses

Base Year Product Service Code: U001

Pricing Arrangement: Firm Fixed Price	12	Months	$0.00
	BASE YEAR			$0.00
	1001	Service Description: MTT Instruction CRE Basic Option Year 1

Product Service Code: U001

Pricing Arrangement: Firm Fixed Price	12	Months	$0.00
	1002	Service Description: Travel Expenses

Option Year 1 Product Service Code: U001

Pricing Arrangement: Firm Fixed Price	12	Months	$0.00
	OPTION YEAR 1			$0.00
	2001	Service Description: MTT Instruction CRE Basic Option Year 2

Product Service Code: U001

Pricing Arrangement: Firm Fixed Price	12	Months	$0.00
	2002	Service Description: Travel Expenses

Option Year 2 Product Service Code: U001

Pricing Arrangement: Firm Fixed Price	12	Months	$0.00
	OPTION YEAR 2			$0.00
	3001	Service Description: MTT Instruction CRE Basic Option Year 3

Product Service Code: U001

Pricing Arrangement: Firm Fixed Price	12	Months	$0.00
	3002	Service Description: Travel Expenses

Option Year 3 Product Service Code: U001

Pricing Arrangement: Firm Fixed Price	12	Months	$0.00
	OPTION YEAR 3			$0.00
	4001	Service Description: MTT Instruction CRE Basic Option Year 4

Product Service Code: U001

Pricing Arrangement: Firm Fixed Price	1	Month	$0.00
	4002	Service Description: Travel Expenses

Option Year 4 Product Service Code: U001

Pricing Arrangement: Firm Fixed Price	2	Month	$0.00
	OPTION YEAR 4			$0.00

OY 1

CLIN No.	DESCRIPTION	QUANTITY	UNIT	UNIT PRICE	AMOUNT	NET Amount
1001	RMF ACCREDITATION OY1 Year

FFP

RMF ACCREDITATION SUPPORT - OY1 Year Support - PWS: 3, 3.1.1, 3.1.2, 3.1.3, 3.1.4, 3.1.5, 3.1.6, 3.1.7, 3.1.8, 3.1.9, 3.1.10, 3.2, 3.3, 3.4, 3.5. 3.6, 3.6.1, 3.6.2, 3.6.3, 3.6.4, and 3.6.5.

FOB: Destination

PSC CD: DJ01	12	Months	$0.00
	1002	eMASS RegistrationeMASS Registration

FFP

3.1.1 Complete eMASS registration for all systems; eMASS verification FOB: Destination

PSC CD: DJ01	12	Months	$0.00
	1003	Cybersecurity

FFP

3.1.1 Report of all requirements by-system, completed Report; Award +30 Days FOB: Destination

PSC CD: DJ01	12	Months	$0.00
	1004	Report of Work to Achieve Compliance

FFP

3.1.1 By-system based upon approved automated scans using approved DoD tools (ACAS, SCAP, SCC) as well as manual reviews of STIG checklists; Report;

Award +30 Days FOB: Destination

PSC CD: DJ01	12	Months	$0.00
	1005	System Update/Configuration Changes

FFP

3.1.4 DoDI 8500.01; 8510.01, DoD 8570.01M, AR 25-2; eMASS User Guide Sep 17; eMASS verification FOB: Destination

PSC CD: DJ01	12	Months	$0.00
	1006	RMF Self-Assessment – All Enclaves

FFP

3.1.5 DoDI 8500.01; 8510.01, DoD 8570.01M, AR 25-2; eMASS User Guide Sep 17; eMASS verification FOB: Destination

PSC CD: DJ01	12	Months	$0.00
	1007	Documentation and Artifact development

FFP

3.1.6 Documented and uploaded to eMASS; eMASS verification

FOB: Destination

PSC CD: DJ01	12	Months	$0.00
	1008	Create POA&M – All Enclaves

FFP

3.1.10 Documented in eMASS; eMASS verification

FOB: Destination

PSC CD: DJ01	12	Months	$0.00
	OY 1 Total			$0.00

OY2

CLIN No.	DESCRIPTION	QUANTITY	UNIT	UNIT PRICE	AMOUNT	NET Amount
2001	RMF ACCREDITATION OY2 Year

FFP

RMF ACCREDITATION SUPPORT - OY2 Year Support - PWS: 3, 3.1.1, 3.1.2, 3.1.3, 3.1.4, 3.1.5, 3.1.6, 3.1.7, 3.1.8, 3.1.9, 3.1.10, 3.2, 3.3, 3.4, 3.5. 3.6, 3.6.1, 3.6.2, 3.6.3, 3.6.4, and 3.6.5.

FOB: Destination

PSC CD: DJ01	12	Months	$0.00
	2002	eMASS RegistrationeMASS Registration

FFP

3.1.1 Complete eMASS registration for all systems; eMASS verification FOB: Destination

PSC CD: DJ01	12	Months	$0.00
	2003	Cybersecurity

FFP

3.1.1 Report of all requirements by-system, completed Report; Award +30 Days FOB: Destination

PSC CD: DJ01	12	Months	$0.00
	2004	Report of Work to Achieve Compliance

FFP

3.1.1 By-system based upon approved automated scans using approved DoD tools (ACAS, SCAP, SCC) as well as manual reviews of STIG checklists; Report;

Award +30 Days FOB: Destination

PSC CD: DJ01	12	Months	$0.00
	2005	System Update/Configuration Changes

FFP

3.1.4 DoDI 8500.01; 8510.01, DoD 8570.01M, AR 25-2; eMASS User Guide Sep 17; eMASS verification FOB: Destination

PSC CD: DJ01	12	Months	$0.00
	2006	RMF Self-Assessment – All Enclaves

FFP

3.1.5 DoDI 8500.01; 8510.01, DoD 8570.01M, AR 25-2; eMASS User Guide Sep 17; eMASS verification FOB: Destination

PSC CD: DJ01	12	Months	$0.00
	2007	Documentation and Artifact development

FFP

3.1.6 Documented and uploaded to eMASS; eMASS verification

FOB: Destination

PSC CD: DJ01	12	Months	$0.00
	2008	Create POA&M – All Enclaves

FFP

3.1.10 Documented in eMASS; eMASS verification

FOB: Destination

PSC CD: DJ01	12	Months	$0.00
	OY 2 Total			$0.00

OY3

CLIN No.	DESCRIPTION	QUANTITY	UNIT	UNIT PRICE	AMOUNT	NET Amount
3001	RMF ACCREDITATION OY3 Year

FFP

RMF ACCREDITATION SUPPORT - OY3 Year Support - PWS: 3, 3.1.1, 3.1.2, 3.1.3, 3.1.4, 3.1.5, 3.1.6, 3.1.7, 3.1.8, 3.1.9, 3.1.10, 3.2, 3.3, 3.4, 3.5. 3.6, 3.6.1, 3.6.2, 3.6.3, 3.6.4, and 3.6.5.

FOB: Destination

PSC CD: DJ01	12	Months	$0.00
	3002	eMASS RegistrationeMASS Registration

FFP

3.1.1 Complete eMASS registration for all systems; eMASS verification FOB: Destination

PSC CD: DJ01	12	Months	$0.00
	2003	Cybersecurity

FFP

3.1.1 Report of all requirements by-system, completed Report; Award +30 Days FOB: Destination

PSC CD: DJ01	12	Months	$0.00
	3004	Report of Work to Achieve Compliance

FFP

3.1.1 By-system based upon approved automated scans using approved DoD tools (ACAS, SCAP, SCC) as well as manual reviews of STIG checklists; Report;

Award +30 Days FOB: Destination

PSC CD: DJ01	12	Months	$0.00
	2005	System Update/Configuration Changes

FFP

3.1.4 DoDI 8500.01; 8510.01, DoD 8570.01M, AR 25-2; eMASS User Guide Sep 17; eMASS verification FOB: Destination

PSC CD: DJ01	12	Months	$0.00
	2006	RMF Self-Assessment – All Enclaves

FFP

3.1.5 DoDI 8500.01; 8510.01, DoD 8570.01M, AR 25-2; eMASS User Guide Sep 17; eMASS verification FOB: Destination

PSC CD: DJ01	12	Months	$0.00
	2007	Documentation and Artifact development

FFP

3.1.6 Documented and uploaded to eMASS; eMASS verification

FOB: Destination

PSC CD: DJ01	12	Months	$0.00
	2008	Create POA&M – All Enclaves

FFP

3.1.10 Documented in eMASS; eMASS verification

FOB: Destination

PSC CD: DJ01	12	Months		$0.00
	3009	eCMRA -reporting requirements in accordancce with Manpower Reporting Requirements	12	Months	NSP

OY 3 Total $0.00

OY4

CLIN No.	DESCRIPTION	QUANTITY	UNIT	UNIT PRICE	AMOUNT	NET Amount
4001	RMF ACCREDITATION OY4 Year

FFP

RMF ACCREDITATION SUPPORT - OY4 Year Support - PWS: 3, 3.1.1, 3.1.2, 3.1.3, 3.1.4, 3.1.5, 3.1.6, 3.1.7, 3.1.8, 3.1.9, 3.1.10, 3.2, 3.3, 3.4, 3.5. 3.6, 3.6.1, 3.6.2, 3.6.3, 3.6.4, and 3.6.5.

FOB: Destination

PSC CD: DJ01	12	Months	$0.00
	4002	eMASS RegistrationeMASS Registration

FFP

3.1.1 Complete eMASS registration for all systems; eMASS verification FOB: Destination

PSC CD: DJ01	12	Months	$0.00
	4003	Cybersecurity

FFP

3.1.1 Report of all requirements by-system, completed Report; Award +30 Days FOB: Destination

PSC CD: DJ01	12	Months	$0.00
	4004	Report of Work to Achieve Compliance

FFP

3.1.1 By-system based upon approved automated scans using approved DoD tools (ACAS, SCAP, SCC) as well as manual reviews of STIG checklists; Report;

Award +30 Days FOB: Destination

PSC CD: DJ01	12	Months	$0.00
	4005	System Update/Configuration Changes

FFP

3.1.4 DoDI 8500.01; 8510.01, DoD 8570.01M, AR 25-2; eMASS User Guide Sep 17; eMASS verification FOB: Destination

PSC CD: DJ01	12	Months	$0.00
	4006	RMF Self-Assessment – All Enclaves

FFP

3.1.5 DoDI 8500.01; 8510.01, DoD 8570.01M, AR 25-2; eMASS User Guide Sep 17; eMASS verification FOB: Destination

PSC CD: DJ01	12	Months	$0.00
	4007	Documentation and Artifact development

FFP

3.1.6 Documented and uploaded to eMASS; eMASS verification

FOB: Destination

PSC CD: DJ01	12	Months	$0.00
	4008	Create POA&M – All Enclaves

FFP

3.1.10 Documented in eMASS; eMASS verification

FOB: Destination

PSC CD: DJ01	12	Months	$0.00
	OY 4 Total			$0.00

Sheet1

File details come from the government source that posted it. Updated Aug 8, 2025.