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Cont Details
Base
| BASE ORDERING PERIOD |
| EFFECTIVE DATE OF CONTRACT AWARD FOR ONE CALENDAR YEAR PERIOD |
| CLIN | Supplies/Services | Estimated Qty/Yr | U/I | Unit Price | Estimated Total |
| 0001 | Field Service Logistics Support | 12 | MO | | $0.00 |
| FFP | IAW Section 2.1 | | | | |
| 0002 | Field Service Representative Support | 12 | MO | $0.00 |
| FFP | IAW Section 2.2 | | | |
| 0003 | Non-Routine Sustaining Engineering | 12 | MO | $0.00 |
| FFP | Support IAW Section 2.3 | | | |
| 0004 | Complex Sustaining Engineering Support | 800 | HR |
| IAW Section 2.4 | | |
| 0005 | Travel | TBD | EA |
| IAW Section 3.0 | | |
| 0006 | Monthly Activity Reports | 12 | NSP |
| IAW Section 2.1, 2.2 and 9.1 | | |
| 0007 | Travel Reports | TBD | NSP |
| IAW Section 3.8 | | |
| 0008 | Government Property Reports | TBD | NSP |
| IAW Section 8.1 | | |
| 0009 | Investigation Analysis Reports | TBD | NSP |
| IAW Section 2.3 | | |
Estimated Total Base Ordering Period : $0.00
| Page 2 |
| OPTION ONE ORDERING PERIOD | |
| DATE AFTER BASE EXPIRATION FOR ONE CALENDAR YEAR PERIOD | |
| CLIN | Supplies/Services | Estimated Qty/Yr | U/I | Unit Price | Estimated Total |
| 1001 | Field Service Logistics Support | 12 | MO | | $0.00 |
| FFP | IAW Section 2.1 | | | | |
| 1002 | Field Service Representative Support | 12 | MO | $0.00 |
| FFP | IAW Section 2.2 | | | |
| 1003 | Non-Routine Sustaining Engineering | 12 | MO | $0.00 |
| FFP | Support IAW Section 2.3 | | | |
| 1004 | Complex Sustaining Engineering Support | 200 | HR |
| IAW Section 2.4 | | |
| 1005 | Travel | TBD | EA |
| IAW Section 3.0 | | |
| 1006 | Monthly Activity Reports | 12 | NSP |
| IAW Section 2.1, 2.2 and 9.1 | | |
| 1007 | Travel Reports | TBD | NSP |
| IAW Section 3.8 | | |
| 1008 | Government Property Reports | TBD | NSP |
| IAW Section 8.1 | | |
| 1009 | Investigation Analysis Reports | TBD | NSP |
| IAW Section 2.3 | | |
Estimated Total Option One Ordering Period: $0.00
| Page 3 |
| OPTION TWO ORDERING PERIOD | |
| DATE AFTER OPTION PERIOD ONE EXPIRATION FOR ONE CALENDAR YEAR PERIOD | |
| CLIN | Supplies/Services | Estimated Qty/Yr | U/I | Unit Price | Estimated Total |
| 2001 | Field Service Logistics Support | 12 | MO | | $0.00 |
| FFP | IAW Section 2.1 | | | | |
| 2002 | Field Service Representative Support | 12 | MO | $0.00 |
| FFP | IAW Section 2.2 | | | |
| 2003 | Non-Routine Sustaining Engineering | 12 | MO | $0.00 |
| FFP | Support IAW Section 2.3 | | | |
| 2004 | Complex Sustaining Engineering Support | 200 | HR |
| IAW Section 2.4 | | |
| 2005 | Travel | TBD | EA |
| IAW Section 3.0 | | |
| 2006 | Monthly Activity Reports | 12 | NSP |
| IAW Section 2.1, 2.2 and 9.1 | | |
| 2007 | Travel Reports | TBD | NSP |
| IAW Section 3.8 | | |
| 2008 | Government Property Reports | TBD | NSP |
| IAW Section 8.1 | | |
| 2009 | Investigation Analysis Reports | TBD | NSP |
| IAW Section 2.3 | | |
Estimated Total Option Two Ordering Period: $0.00
| Page 4 |
| OPTION THREE ORDERING PERIOD | |
| DATE AFTER OPTION PERIOD TWO EXPIRATION FOR ONE CALENDAR YEAR PERIOD | |
| CLIN | Supplies/Services | Estimated Qty/Yr | U/I | Unit Price | Estimated Total |
| 3001 | Field Service Logistics Support | 12 | MO | | $0.00 |
| FFP | IAW Section 2.1 | | | | |
| 3002 | Field Service Representative Support | 12 | MO | $0.00 |
| FFP | IAW Section 2.2 | | | |
| 3003 | Non-Routine Sustaining Engineering | 12 | MO | $0.00 |
| FFP | Support IAW Section 2.3 | | | |
| 3004 | Complex Sustaining Engineering Support | 200 | HR |
| IAW Section 2.4 | | |
| 3005 | Travel | TBD | EA |
| IAW Section 3.0 | | |
| 3006 | Monthly Activity Reports | 12 | NSP |
| IAW Section 2.1, 2.2 and 9.1 | | |
| 3007 | Travel Reports | TBD | NSP |
| IAW Section 3.8 | | |
| 3008 | Government Property Reports | TBD | NSP |
| IAW Section 8.1 | | |
| 3009 | Investigation Analysis Reports | TBD | NSP |
| IAW Section 2.3 | | |
| Estimated Total Option Three Ordering Period: | $0.00 |
| Page 5 | |
| OPTION FOUR ORDERING PERIOD | | |
| DATE AFTER OPTION PERIOD THREE EXPIRATION FOR ONE CALENDAR YEAR PERIOD | | |
| CLIN | Supplies/Services | Estimated Qty/Yr | U/I | Unit Price | Estimated Total |
| 4001 | Field Service Logistics Support | 12 | MO | | $0.00 |
| FFP | IAW Section 2.1 | | | | |
| 4002 | Field Service Representative Support | 12 | MO | $0.00 |
| FFP | IAW Section 2.2 | | | |
| 4003 | Non-Routine Sustaining Engineering | 12 | MO | $0.00 |
| FFP | Support IAW Section 2.3 | | | |
| 4004 | Complex Sustaining Engineering Support | 200 | HR |
| IAW Section 2.4 | | |
| 4005 | Travel | TBD | EA |
| IAW Section 3.0 | | |
| 4006 | Monthly Activity Reports | 12 | NSP |
| IAW Section 2.1, 2.2 and 9.1 | | |
| 4007 | Travel Reports | TBD | NSP |
| IAW Section 3.8 | | |
| 4008 | Government Property Reports | TBD | NSP |
| IAW Section 8.1 | | |
| 4009 | Investigation Analysis Reports | TBD | NSP |
| IAW Section 2.3 | | |
Estimated Total Option Four Ordering Period: $0.00
| Total Contract Value: | $0.00 |
| Page 6 | |
&"Times New Roman,Regular"&12HSCG38-13-D-J00001 Mod P00007
&"Times New Roman,Bold"&12 70Z03818QJ0000069 Attachment 1
Instructions: Fill in the shaded boxes only. All other numbers will automatically calculate. Ensure the base and all option periods are filled out completely. If your company has any additional charges or fees, prompt payment discounts, etc., clearly state what these are in your proposal. If you have any questions when completing this worksheet, please contact Hayley Osmon at Hayley.W.Osmon2@uscg.mil.
Instructions: Fill in the shaded boxes only. All other numbers will automatically calculate. Ensure the base and all option periods are filled out completely. If your company has any additional charges or fees, prompt payment discounts, etc., clearly state what these are in your proposal. If you have any questions when completing this worksheet, please contact Hayley Osmon at Hayley.W.Osmon2@uscg.mil.
Instructions: Fill in the shaded boxes only. All other numbers will automatically calculate. Ensure the base and all option periods are filled out completely. If your company has any additional charges or fees, prompt payment discounts, etc., clearly state what these are in your proposal. If you have any questions when completing this worksheet, please contact Hayley Osmon at Hayley.W.Osmon2@uscg.mil.
Instructions: Fill in the shaded boxes only. All other numbers will automatically calculate. Ensure the base and all option periods are filled out completely. If your company has any additional charges or fees, prompt payment discounts, etc., clearly state what these are in your proposal. If you have any questions when completing this worksheet, please contact Hayley Osmon at Hayley.W.Osmon2@uscg.mil.
Instructions: Fill in the shaded boxes only. All other numbers will automatically calculate. Ensure the base and all option periods are filled out completely. If your company has any additional charges or fees, prompt payment discounts, etc., clearly state what these are in your proposal. If you have any questions when completing this worksheet, please contact Hayley Osmon at Hayley.W.Osmon2@uscg.mil.
Opt 1
OPTION ONE ORDERING PERIOD
| CLIN | Supplies/Services | Estimated Qty/Yr | U/I | Unit Price | Estimated Total |
| 1001 | Field Service Logistics Support | 12 | MO | $ - 0 | $ - 0 |
| IAW paragraph C.2.1 | | | | |
| 1002 | Field Service Representative Support | 12 | MO | $ - 0 | $ - 0 |
| IAW paragraph C.2.2 | | | | |
| 1003 | Non-Routine Sustaining Engineering | 12 | MO | $ - 0 | $ - 0 |
| Support IAW paragraph C.2.3 | | | | |
| 1004 | Complex Sustaining Engineering Support | 200 | HR | $ - 0 | $ - 0 |
| by Task Order | | | | |
| IAW paragraph C.2.4 | | | | |
| 1005 | Travel | TBD | EA |
| IAW paragraph C.3 | | |
| 1006 | Monthly Activity Reports | 12 | NSP |
| as Required by Section C | | |
| 1007 | Trip Reports | TBD | NSP |
| as Required by Section C | | |
| 1008 | Government Property Reports | TBD | NSP |
| FAR 52.245-1 | | |
| and HSAR Clause 3052.245-70 | | |
| 1009 | Investigation Analysis Reports | TBD | NSP | | |
| as Required by Section C | | | | |
| | | | Estimated Total Base Ordering Period | $ - 0 |
| | | 4 | | |
Opt 2
OPTION PERIOD TWO HSCG38-16-R-J00003
| | | | Estimated Period Total: | $ - 0 |
| CLIN | Supplies/Services | Estimated Qty/Yr | U/I | U/P | Estimated Total |
| 2001 | OVERHAUL SOLENOID VALVE | | | | |
| NSN 4810-01-102-2473 | 60 | Ea | | $ - 0 |
| P/N 3213850-3-1 | | | | |
| OVERHAUL IAW PWS | | | | |
2002 SCRAP FEE 1 Ea $ - 0
| 2003 | NSP REPORTS | | | |
| Monthly Production and Material Inspection and Receiving | 50 | EA | NSP |
Opt 3
OPTION PERIOD THREE HSCG38-16-R-J00003
| | | | Estimated Period Total: | $ - 0 |
| CLIN | Supplies/Services | Estimated Qty/Yr | U/I | U/P | Estimated Total |
| 3001 | OVERHAUL SOLENOID VALVE | | | | |
| NSN 4810-01-102-2473 | 60 | Ea | | $ - 0 |
| P/N 3213850-3-1 | | | | |
| OVERHAUL IAW PWS | | | | |
3002 SCRAP FEE 1 Ea $ - 0
| 3003 | NSP REPORTS | | | |
| Monthly Production and Material Inspection and Receiving | 50 | EA | NSP |
Opt 4
OPTION PERIOD FOUR HSCG38-16-R-J00003
| | | | Estimated Period Total: | $ - 0 |
| CLIN | Supplies/Services | Estimated Qty/Yr | U/I | U/P | Estimated Total |
| 4001 | OVERHAUL SOLENOID VALVE | | | | |
| NSN 4810-01-102-2473 | 60 | Ea | | $ - 0 |
| P/N 3213850-3-1 | | | | |
| OVERHAUL IAW PWS | | | | |
4002 SCRAP FEE 1 Ea $ - 0
| 4003 | NSP REPORTS | | | |
| Monthly Production and Material Inspection and Receiving | 50 | EA | NSP |
| Estimated Contract Total: | ERROR:#REF! |
| 7 | | |
Sheet1