Attachment 13 - Draft CLIN Structure for Task Order 1 MMIII Directorate Support.pdf
PDF 192 KB Posted
- Attached to
- Integration Support Contract (ISC) 2. 0 Federal contract opportunity
- Solicitation number
- FA8207-21-R-0001
About this file
This document is a draft statement of work for a task order to provide systems engineering and integration support services. The contractor will provide engineering and technical staff, including full-time equivalents, to support both the Minuteman III Weapon Systems Program Office and the Ground Based Strategic Deterrent Weapon Systems Program Office. The period of performance for the base period is from December 2021 through December 2022. The task order uses cost-plus-award-fee contract line item numbers with award fees established for evaluation periods. The Department of the Air Force Materiel Command Nuclear Weapons Center is the contracting agency.
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Text version
ORDER FOR SUPPLIES OR SERVICES RS
1. CONTRACT/PURCH ORDER/AGREEMENT NO.
FA820720D9999
2. DELIVERY ORDER/CALL NO.
FA8207-20-F-2001
3. DATE OF ORDER/CALL
(YYYYMMMDD)
4. REQUISITION/PURCH REQUEST NO. 5. PRIORITY
DX: A2
6. ISSUED BY CODE
DEPARTMENT OF THE AIR FORCE, DIRECTORATE OF CONTRACTING
AFNWC PZBC
6008 WARDLEIGH ROAD BLDG 1580
HILL AIR FORCE BASE UT 84056-5837
BUYER: Stephen Gacioch/AFLCMC stephen.gacioch@us.af.mil
Phone: (801) 586- 8042
7. ADMINISTERED BY (If other than 6) CODEFA8207 8. DELIVERY FOB
DESTINATION
OTHER
(See Schedule if other)
X
9. CONTRACTOR CODE FACILITY 10. DELIVER TO FOB POINT BY (Date)
(YYYYMMMDD)
SEE SCHEDULE
12. DISCOUNT TERMS
11. X IF BUSINESS IS
SMALL
SMALL
DISAD-VANTAGED
WOMEN-OWNED
13. MAIL INVOICES TO
SEE BLK 15
14. SHIP TO CODE
SEE LINE ITEM SCHEDULE
15. PAYMENT WILL BE MADE BY CODE
(SEE ESP CLAUSE 252.232-7003.) MARK ALL
PACKAGES AND
PAPERS WITH
IDENTIFICATION
NUMBERS IN
BLOCKS 1 AND 2.
16.
TYPE
OF
ORDER
DELIVERY/
CALL
PURCHASE
X This delivery order/call is issued on another Government agency or in accordance with and subject to terms and conditions of above numbered contract.
Reference your Dated: furnish the following terms specified herein.
NAME OF CONTRACTOR SIGNATURE TYPED NAME AND TITLE DATE SIGNED
If this box is marked, supplier must sign Acceptance and return the following number of copies: 1 (YYYYMMMDD)
18.
ITEM NO.
19.
SCHEDULE OF SUPPLIES/SERVICES
(SEE SCHEDULE)
20. QUANTITY
ORDERED/
ACCEPTED*
21.
UNIT
22.
UNIT PRICE
23.
AMOUNT
ROUTINE
* If quantity accepted by the Government is same as quantity ordered, indicate by X. If different, enter actual quantity accepted below quantity ordered and encircle.
24. UNITED STATES OF AMERICA
BY: Kyle G. Chase kyle.chase@us.af.mil
CONTRACTING/ORDERING OFFICER - -
X
25. $
26.
DIFFERENCES
27a. QUANTITY IN COLUMN 20 HAS BEEN:
INSPECTED RECEIVED ACCEPTED, AND CONFORMS TO
THE CONTRACT EXCEPT AS NOTED:
28. SHIP. NO.
PARTIAL
FINAL
29. D.O. VOUCHER NO.
36. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT.
31. PAYMENT
COMPLETE
PARTIAL
FINAL
32. PAID BY
30.
INITIALS
33. AMOUNT VERIFIED CORRECT FOR
34. CHECK NUMBER
35. BILL OF LADING NO.
37. RECEIVED AT 38. RECEIVED BY (Print) 39. DATE RECEIVED
(YYYYMMMDD)
40. TOTAL CONTAINERS 41. S/R ACCOUNT NUMBER 42. S/R VOUCHER NO.
DD FORM 1155, DEC 2001 PREVIOUS EDITION IS OBSOLETE
17. ACCOUNTING AND APPROPRIATION DATA/LOCAL USE
SEE SCHEDULE
SCD:A
EFT:T
ACCEPTANCE. THE CONTRACTOR HEREBY ACCEPTS THE OFFER REPRESENTED BY THE NUMBERED PURCHASE ORDER AS IT MAY PREVIOUSLY HAVE BEEN OR IS NOW MODIFIED, SUBJECT TO ALL OF THE TERMS AND CONDITIONS SET FORTH, AND AGREES TO PERFORM THE SAME.
b. SIGNATURE OF AUTHORIZED GOVERNMENT REPRESENTATIVE c. DATE
(YYYYMMMDD)
d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT
REPRESENTATIVE
e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE
f. TELEPHONE NUMBER g. E-MAIL ADDRESS
a. DATE
(YYYYMMMDD)
b. SIGNATURE AND TITLE OF CONTRACTING OFFICER
Total
FA8207-20-F-2001
SUPPLIES OR SERVICES AND PRICES/COSTS
FINANCE - FTE
COST PLUS AWARD FEE
Item No.
Cost Plus Award Fee Quantity U/I Est Unit Cost Award Fee Total Estimated Cost
1 LO
R425
FTE
Engineering Services The Contractor shall provide FTEs for engineering/technical services IAW PWS 1 and the Labor Quantity Workbook attached in section J.
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) Specified Date Specified Date Req No / Pri
Required Period of Performance
1 LO 21 DEC 2021 20 DEC 2022
The available Award Fee is established in the amount of $XX,XXX.XX
Evaluation Period Amount Available Amount Earned
I XX XXX XXXX - XX XXX XXXX $XX,XXX.XX $XX,XXX.XX (XX.XX%)
II XX XXX XXXX - XX XXX XXXX $XX,XXX.XX $XX,XXX.XX (XX.XX%)
The Total Award Fee amounts are held in Contingent Liability
Transition - FTE
COST PLUS AWARD FEE
Item No.
Cost Plus Award Fee Quantity U/I Est Unit Cost Award Fee Total Estimated Cost
1 LO
R425
FTE
Engineering Services The Contractor shall provide FTEs for engineering/technical services IAW PWS 1 and the Labor Quantity Workbook attached in section J.
Priority: R ROUTINE
Transition - FTE
COST PLUS AWARD FEE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) Specified Date Specified Date Req No / Pri
Required Period of Performance
1 LO 21 DEC 2021 20 DEC 2022
The available Award Fee is established in the amount of $XX,XXX.XX
Evaluation Period Amount Available Amount Earned
I XX XXX XXXX - XX XXX XXXX $XX,XXX.XX $XX,XXX.XX (XX.XX%)
Portfolio Management - FTE
Item No.
Cost Plus Award Fee Quantity U/I Est Unit Cost Award Fee Total Estimated Cost
1 LO
R425
FTE
Engineering Services The Contractor shall provide FTEs for engineering/technical services IAW PWS 1 and the Labor Quantity Workbook attached in section J.
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) Specified Date Specified Date Req No / Pri
Required Period of Performance
1 LO 21 DEC 2021 20 DEC 2022
The available Award Fee is established in the amount of $XX,XXX.XX
Evaluation Period Amount Available Amount Earned
I XX XXX XXXX - XX XXX XXXX $XX,XXX.XX $XX,XXX.XX (XX.XX%)
IT/Cybersecurity - FTE
Item No.
Cost Plus Award Fee Quantity U/I Est Unit Cost Award Fee Total Estimated Cost
1 LO
R425
FTE
Engineering Services The Contractor shall provide FTEs for engineering/technical services IAW PWS 1 and the Labor Quantity Workbook attached in section J.
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) Specified Date Specified Date Req No / Pri
Required Period of Performance
1 LO 21 DEC 2021 20 DEC 2022
The available Award Fee is established in the amount of $XX,XXX.XX
Evaluation Period Amount Available Amount Earned
I XX XXX XXXX - XX XXX XXXX $XX,XXX.XX $XX,XXX.XX (XX.XX%)
Force Development Evaluation (FDE) - FTE
Item No.
Cost Plus Award Fee
Force Development Evaluation (FDE) - FTE
COST PLUS AWARD FEE
Quantity U/I Est Unit Cost Award Fee Total Estimated Cost
1 LO
R425
FTE
Engineering Services The Contractor shall provide FTEs for engineering/technical services IAW PWS 1 and the Labor Quantity Workbook attached in section J.
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) Specified Date Specified Date Req No / Pri
Required Period of Performance
1 LO 21 DEC 2021 20 DEC 2022
The available Award Fee is established in the amount of $XX,XXX.XX
Evaluation Period Amount Available Amount Earned
I XX XXX XXXX - XX XXX XXXX $XX,XXX.XX $XX,XXX.XX (XX.XX%)
Lead Project Office (LPO)- FTE
Item No.
Cost Plus Award Fee Quantity U/I Est Unit Cost Award Fee Total Estimated Cost
1 LO
R425
FTE
Engineering Services The Contractor shall provide FTEs for engineering/technical services IAW PWS 1 and the Labor Quantity Workbook attached in section J.
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
Lead Project Office (LPO)- FTE
COST PLUS AWARD FEE
Place of Perf Quantity (U/I) Specified Date Specified Date Req No / Pri
Required Period of Performance
1 LO 21 DEC 2021 20 DEC 2022
The available Award Fee is established in the amount of $XX,XXX.XX
Evaluation Period Amount Available Amount Earned
I XX XXX XXXX - XX XXX XXXX $XX,XXX.XX $XX,XXX.XX (XX.XX%)
Scheduling - FTE
Item No.
Cost Plus Award Fee Quantity U/I Est Unit Cost Award Fee Total Estimated Cost
1 LO
R425
FTE
Engineering Services The Contractor shall provide FTEs for engineering/technical services IAW PWS 1 and the Labor Quantity Workbook attached in section J.
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) Specified Date Req No / Pri
Required Period of Performance
1 LO 21 DEC 2021 20 DEC 2022
The available Award Fee is established in the amount of $XX,XXX.XX
Evaluation Period Amount Available Amount Earned
I XX XXX XXXX - XX XXX XXXX $XX,XXX.XX $XX,XXX.XX (XX.XX%)
Finance - CME
Item No.
Cost Plus Award Fee Quantity U/I Est Unit Cost Award Fee Total Estimated Cost
1 LO
R425
CME
Engineering Services The Contractor shall provide CMEs for engineering/technical services IAW PWS 1 and the Labor Quantity Workbook attached in section J.
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) Specified Date Specified Date Req No / Pri
Required Period of Performance
1 LO 21 DEC 2021 20 DEC 2022
The available Award Fee is established in the amount of $XX,XXX.XX
Evaluation Period Amount Available Amount Earned
I XX XXX XXXX - XX XXX XXXX $XX,XXX.XX $XX,XXX.XX (XX.XX%)
Transition - CME
Item No.
Cost Plus Award Fee Quantity U/I Est Unit Cost Award Fee Total Estimated Cost
1 LO
R425
Transition - CME
COST PLUS AWARD FEE
CME
Engineering Services The Contractor shall provide CMEs for engineering/technical services IAW PWS 1 and the Labor Quantity Workbook attached in section J.
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) Specified Date Specified Date Req No / Pri
Required Period of Performance
1 LO 21 DEC 2021 20 DEC 2022
The available Award Fee is established in the amount of $XX,XXX.XX
Evaluation Period Amount Available Amount Earned
I XX XXX XXXX - XX XXX XXXX $XX,XXX.XX $XX,XXX.XX (XX.XX%)
Portfolio Management - CME
Item No.
Cost Plus Award Fee Quantity U/I Est Unit Cost Award Fee Total Estimated Cost
1 LO
R425
CME
Engineering Services The Contractor shall provide CMEs for engineering/technical services IAW PWS 1 and the Labor Quantity Workbook attached in section J.
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required
Place of Perf Quantity (U/I) Specified Date Specified Date Req No / Pri
Portfolio Management - CME
COST PLUS AWARD FEE
Required Period of Performance
1 LO 21 DEC 2021 20 DEC 2022
The available Award Fee is established in the amount of $XX,XXX.XX
Evaluation Period Amount Available Amount Earned
I XX XXX XXXX - XX XXX XXXX $XX,XXX.XX $XX,XXX.XX (XX.XX%)
IT/Cybersecurity - CME
Item No.
Cost Plus Award Fee Quantity U/I Est Unit Cost Award Fee Total Estimated Cost
1 LO
R425
CME
Engineering Services The Contractor shall provide CMEs for engineering/technical services IAW PWS 1 and the Labor Quantity Workbook attached in section J.
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) Specified Date Specified Date Req No / Pri
Required Period of Performance
1 LO 21 DEC 2021 20 DEC 2022
I XX XXX XXXX - XX XXX XXXX $XX,XXX.XX $XX,XXX.XX (XX.XX%)
Force Development Evaluation (FDE) - CME
Item No.
Cost Plus Award Fee Quantity U/I Est Unit Cost Award Fee Total Estimated Cost
1 LO
R425
CME
Engineering Services The Contractor shall provide CMEs for engineering/technical services IAW PWS 1 and the Labor Quantity Workbook attached in section J.
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) Specified Date Specified Date Req No / Pri
Required Period of Performance
1 LO 21 DEC 2021 20 DEC 2022
The available Award Fee is established in the amount of $XX,XXX.XX
Evaluation Period Amount Available Amount Earned
I XX XXX XXXX - XX XXX XXXX $XX,XXX.XX $XX,XXX.XX (XX.XX%)
Lead Project Office (LPO) - CME
Item No.
Lead Project Office (LPO) - CME
COST PLUS AWARD FEE
Quantity U/I Est Unit Cost Award Fee Total Estimated Cost
1 LO
R425
CME
Engineering Services The Contractor shall provide CMEs for engineering/technical services IAW PWS 1 and the Labor Quantity Workbook attached in section J.
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) Specified Date Specified Date Req No / Pri
Required Period of Performance
1 LO 21 DEC 2021 20 DEC 2022
The available Award Fee is established in the amount of $XX,XXX.XX
Evaluation Period Amount Available Amount Earned
I XX XXX XXXX - XX XXX XXXX $XX,XXX.XX $XX,XXX.XX (XX.XX%)
Scheduling - CME
Item No.
Cost Plus Award Fee Quantity U/I Est Unit Cost Award Fee Total Estimated Cost
1 LO
R425
CME
Engineering Services The Contractor shall provide CMEs for engineering/technical services IAW PWS 1 and the Labor Quantity Workbook attached in section J.
Limitations of Liability: Other Than High Value Item
Scheduling - CME
COST PLUS AWARD FEE
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) Specified Date Specified Date Req No / Pri
Required Period of Performance
1 LO 21 DEC 2021 20 DEC 2022
The available Award Fee is established in the amount of $XX,XXX.XX
Evaluation Period Amount Available Amount Earned
I XX XXX XXXX - XX XXX XXXX $XX,XXX.XX $XX,XXX.XX (XX.XX%)
FINANCE - Travel & ODC
COST REIMBURSEMENT - NO FEE
Item No.
Cost Reimbursement - No Fee Quantity U/I Est Unit Cost Total Estimated Cost
1 LO
R425 Travel & ODCs Travel & ODCs in support of Engineering Services IAW Section 3.10 & 3.17 of the Basic PWS and Awardable Tasks
PWS.
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) Specified Date Specified Date Req No / Pri
Required Period of Performance
1 LO 21 DEC 2021 20 DEC 2022
Transition - Travel & ODC
COST REIMBURSEMENT - NO FEE
Item No.
Cost Reimbursement - No Fee Quantity U/I Est Unit Cost Total Estimated Cost
1 LO
R425 Travel & ODCs Travel & ODCs in support of Engineering Services IAW Section 3.10 & 3.17 of the Basic PWS and Awardable Tasks
PWS.
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) Specified Date Specified Date Req No / Pri
Required Period of Performance
1 LO 21 DEC 2021 20 DEC 2022
Portfolio Management - Travel & ODC
COST REIMBURSEMENT - NO FEE
Item No.
Cost Reimbursement - No Fee Quantity U/I Est Unit Cost Total Estimated Cost
1 LO
R425 Travel & ODCs Travel & ODCs in support of Engineering Services IAW Section 3.10 & 3.17 of the Basic PWS and Awardable Tasks
PWS.
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) Specified Date Specified Date Req No / Pri
Required Period of Performance
1 LO 21 DEC 2021 20 DEC 2022
IT/Cybersecurity - Travel & ODC
COST REIMBURSEMENT - NO FEE
Item No.
Cost Reimbursement - No Fee
IT/Cybersecurity - Travel & ODC
COST REIMBURSEMENT - NO FEE
Quantity U/I Est Unit Cost Total Estimated Cost
1 LO
R425 Travel & ODCs Travel & ODCs in support of Engineering Services IAW Section 3.10 & 3.17 of the Basic PWS and Awardable Tasks
PWS.
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) Specified Date Specified Date Req No / Pri
Required Period of Performance
1 LO 21 DEC 2021 20 DEC 2022
Force Development Evaluation (FDE) - Travel & ODC
COST REIMBURSEMENT - NO FEE
Item No.
Cost Reimbursement - No Fee Quantity U/I Est Unit Cost Total Estimated Cost
1 LO
R425 Travel & ODCs Travel & ODCs in support of Engineering Services IAW Section 3.10 & 3.17 of the Basic PWS and Awardable Tasks
PWS.
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) Specified Date Specified Date Req No / Pri
Required Period of Performance
1 LO 21 DEC 2021 20 DEC 2022
Lead Project Office (LPO) - Travel & ODC
COST REIMBURSEMENT - NO FEE
Item No.
Cost Reimbursement - No Fee Quantity U/I Est Unit Cost Total Estimated Cost
Lead Project Office (LPO) - Travel & ODC
COST REIMBURSEMENT - NO FEE
R425 Travel & ODCs Travel & ODCs in support of Engineering Services IAW Section 3.10 & 3.17 of the Basic PWS and Awardable Tasks
PWS.
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) Specified Date Specified Date Req No / Pri
Required Period of Performance
1 LO 21 DEC 2021 20 DEC 2022
Scheduling - Travel & ODC
COST REIMBURSEMENT - NO FEE
Item No.
Cost Reimbursement - No Fee Quantity U/I Est Unit Cost Total Estimated Cost
1 LO
R425 Travel & ODCs Travel & ODCs in support of Engineering Services IAW Section 3.10 & 3.17 of the Basic PWS and Awardable Tasks
PWS.
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) Specified Date Specified Date Req No / Pri
Required Period of Performance
1 LO 21 DEC 2021 20 DEC 2022
DATA - CDRL DELIVERABLES FOR CLINS 0001 - 0072
NOT SEPARATELY PRICED
Item No.
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
DATA
DATA - CDRLs in support of CLINs 0001 - 0072 DATA IAW DD 1423 - Attached in Section J
DATA - CDRL DELIVERABLES FOR CLINS 0001 - 0072
NOT SEPARATELY PRICED
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: IAW Section J CDRLs and PWS Place of Perf Quantity (U/I) Specified Date Specified Date Req No / Pri
Required Period of Performance
1 LO 21 DEC 2021 20 DEC 2022
DATA RIGHTS
NOT SEPARATELY PRICED
Item No.
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
DATA
DATA IAW DD 1423-1 ATTACHED HERE TO
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) Specified Date Specified Date Req No / Pri
Required Period of Performance
1 LO 21 DEC 2021 20 DEC 2022
FINANCE - FTE
Option Year 1
COST PLUS AWARD FEE
Item No.
Cost Plus Award Fee Quantity U/I Est Unit Cost Award Fee Total Estimated Cost
1 LO
R425
FTE
Engineering Services The Contractor shall provide FTEs for engineering/technical services IAW PWS 1 and the Labor Quantity Workbook
FINANCE - FTE
Option Year 1
COST PLUS AWARD FEE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) Specified Date Specified Date Req No / Pri
Required Period of Performance
1 LO 21 DEC 2022 20 DEC 2023
The available Award Fee is established in the amount of $XX,XXX.XX
Evaluation Period Amount Available Amount Earned
III XX XXX XXXX - XX XXX XXXX $XX,XXX.XX $XX,XXX.XX (XX.XX%)
IV XX XXX XXXX - XX XXX XXXX $XX,XXX.XX $XX,XXX.XX (XX.XX%)
Option Year 1
COST PLUS AWARD FEE
Item No.
Cost Plus Award Fee Quantity U/I Est Unit Cost Award Fee Total Estimated Cost
1 LO
R425
FTE
Engineering Services The Contractor shall provide FTEs for engineering/technical services IAW PWS 1 and the Labor Quantity Workbook attached in section J.
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) Specified Date Specified Date Req No / Pri
Required Period of
1 LO 21 DEC 2022 20 DEC 2023
The available Award Fee is established in the amount of $XX,XXX.XX
Evaluation Period Amount Available Amount Earned
III XX XXX XXXX - XX XXX XXXX $XX,XXX.XX $XX,XXX.XX (XX.XX%)
COST PLUS AWARD FEE
Item No.
Cost Plus Award Fee Quantity U/I Est Unit Cost Award Fee Total Estimated Cost
1 LO
R425
FTE
Engineering Services The Contractor shall provide FTEs for engineering/technical services IAW PWS 1 and the Labor Quantity Workbook attached in section J.
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) Specified Date Specified Date Req No / Pri
Required Period of Performance
1 LO 21 DEC 2022 20 DEC 2023
The available Award Fee is established in the amount of $XX,XXX.XX
Evaluation Period Amount Available Amount Earned
III XX XXX XXXX - XX XXX XXXX $XX,XXX.XX $XX,XXX.XX (XX.XX%)
IT/Cybersecurity - FTE Option Year 1
COST PLUS AWARD FEE
Item No.
Cost Plus Award Fee Quantity U/I Est Unit Cost Award Fee Total Estimated Cost
1 LO
R425
FTE
Engineering Services The Contractor shall provide FTEs for engineering/technical services IAW PWS 1 and the Labor Quantity Workbook attached in section J.
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) Specified Date Specified Date Req No / Pri
Required Period of Performance
1 LO 21 DEC 2022 20 DEC 2023
The available Award Fee is established in the amount of $XX,XXX.XX
Evaluation Period Amount Available Amount Earned
III XX XXX XXXX - XX XXX XXXX $XX,XXX.XX $XX,XXX.XX (XX.XX%)
COST PLUS AWARD FEE
Item No.
Cost Plus Award Fee Quantity U/I Est Unit Cost Award Fee Total Estimated Cost
1 LO
R425
FTE
Engineering Services The Contractor shall provide FTEs for engineering/technical services IAW PWS 1 and the Labor Quantity Workbook attached in section J.
Force Development Evaluation (FDE) - FTE Option Year 1
COST PLUS AWARD FEE
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) Specified Date Specified Date Req No / Pri
Required Period of Performance
1 LO 21 DEC 2022 20 DEC 2023
The available Award Fee is established in the amount of $XX,XXX.XX
Evaluation Period Amount Available Amount Earned
III XX XXX XXXX - XX XXX XXXX $XX,XXX.XX $XX,XXX.XX (XX.XX%)
Lead Project Office (LPO) - FTE
COST PLUS AWARD FEE
Item No.
Cost Plus Award Fee Quantity U/I Est Unit Cost Award Fee Total Estimated Cost
1 LO
R425
FTE
Engineering Services The Contractor shall provide FTEs for engineering/technical services IAW PWS 1 and the Labor Quantity Workbook attached in section J.
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) Specified Date Specified Date Req No / Pri
Required Period of Performance
Evaluation Period Amount Available Amount Earned
III XX XXX XXXX - XX XXX XXXX $XX,XXX.XX $XX,XXX.XX (XX.XX%)
COST PLUS AWARD FEE
Item No.
Cost Plus Award Fee Quantity U/I Est Unit Cost Award Fee Total Estimated Cost
1 LO
R425
FTE
Engineering Services The Contractor shall provide FTEs for engineering/technical services IAW PWS 1 and the Labor Quantity Workbook attached in section J.
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) Specified Date Specified Date Req No / Pri
Required Period of Performance
1 LO 21 DEC 2022 20 DEC 2023
The available Award Fee is established in the amount of $XX,XXX.XX
Evaluation Period Amount Available Amount Earned
III XX XXX XXXX - XX XXX XXXX $XX,XXX.XX $XX,XXX.XX (XX.XX%)
FINANCE - CME
COST PLUS AWARD FEE
Item No.
FINANCE - CME
Option Year 1
COST PLUS AWARD FEE
Cost Plus Award Fee Quantity U/I Est Unit Cost Award Fee Total Estimated Cost
1 LO
R425
CME
Engineering Services The Contractor shall provide CMEs for engineering/technical services IAW PWS 1 and the Labor Quantity Workbook attached in section J..
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) Specified Date Specified Date Req No / Pri
Required Period of Performance
1 LO 21 DEC 2022 20 DEC 2023
The available Award Fee is established in the amount of $XX,XXX.XX
Evaluation Period Amount Available Amount Earned
III XX XXX XXXX - XX XXX XXXX $XX,XXX.XX $XX,XXX.XX (XX.XX%)
COST PLUS AWARD FEE
Item No.
Cost Plus Award Fee Quantity U/I Est Unit Cost Award Fee Total Estimated Cost
1 LO
R425
CME
Engineering Services The Contractor shall provide CMEs for engineering/technical services IAW PWS 1 and the Labor Quantity Workbook attached in section J..
Transition - CME Option Year 1
COST PLUS AWARD FEE
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) Specified Date Specified Date Req No / Pri
Required Period of Performance
1 LO 21 DEC 2022 20 DEC 2023
The available Award Fee is established in the amount of $XX,XXX.XX
Evaluation Period Amount Available Amount Earned
III XX XXX XXXX - XX XXX XXXX $XX,XXX.XX $XX,XXX.XX (XX.XX%)
COST PLUS AWARD FEE
Item No.
Cost Plus Award Fee Quantity U/I Est Unit Cost Award Fee Total Estimated Cost
1 LO
R425
CME
Engineering Services The Contractor shall provide CMEs for engineering/technical services IAW PWS 1 and the Labor Quantity Workbook attached in section J..
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) Specified Date Specified Date Req No / Pri
Required Period of Performance
Evaluation Period Amount Available Amount Earned
III XX XXX XXXX - XX XXX XXXX $XX,XXX.XX $XX,XXX.XX (XX.XX%)
COST PLUS AWARD FEE
Item No.
Cost Plus Award Fee Quantity U/I Est Unit Cost Award Fee Total Estimated Cost
1 LO
R425
CME
Engineering Services The Contractor shall provide CMEs for engineering/technical services IAW PWS 1 and the Labor Quantity Workbook attached in section J..
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) Specified Date Specified Date Req No / Pri
Required Period of Performance
1 LO 21 DEC 2022 20 DEC 2023
The available Award Fee is established in the amount of $XX,XXX.XX
Evaluation Period Amount Available Amount Earned
III XX XXX XXXX - XX XXX XXXX $XX,XXX.XX $XX,XXX.XX (XX.XX%)
Force Development Evaluation (FDE) - CME Option Year 1
COST PLUS AWARD FEE
Item No.
Cost Plus Award Fee Quantity U/I Est Unit Cost Award Fee Total Estimated Cost
1 LO
R425
CME
Engineering Services The Contractor shall provide CMEs for engineering/technical services IAW PWS 1 and the Labor Quantity Workbook attached in section J..
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) Specified Date Specified Date Req No / Pri
Required Period of Performance
1 LO 21 DEC 2022 20 DEC 2023
The available Award Fee is established in the amount of $XX,XXX.XX
Evaluation Period Amount Available Amount Earned
III XX XXX XXXX - XX XXX XXXX $XX,XXX.XX $XX,XXX.XX (XX.XX%)
COST PLUS AWARD FEE
Item No.
Cost Plus Award Fee Quantity U/I Est Unit Cost Award Fee Total Estimated Cost
1 LO
R425
CME
Engineering Services The Contractor shall provide CMEs for engineering/technical services IAW PWS 1 and the Labor Quantity Workbook attached in section J..
Lead Project Office (LPO) - CME Option Year 1
COST PLUS AWARD FEE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) Specified Date Specified Date Req No / Pri
Required Period of Performance
1 LO 21 DEC 2022 20 DEC 2023
The available Award Fee is established in the amount of $XX,XXX.XX
Evaluation Period Amount Available Amount Earned
III XX XXX XXXX - XX XXX XXXX $XX,XXX.XX $XX,XXX.XX (XX.XX%)
COST PLUS AWARD FEE
Item No.
Cost Plus Award Fee Quantity U/I Est Unit Cost Award Fee Total Estimated Cost
1 LO
R425
CME
Engineering Services The Contractor shall provide CMEs for engineering/technical services IAW PWS 1 and the Labor Quantity Workbook attached in section J..
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) Specified Date Specified Date Req No / Pri
Required Period of
The available Award Fee is established in the amount of $XX,XXX.XX
Evaluation Period Amount Available Amount Earned
III XX XXX XXXX - XX XXX XXXX $XX,XXX.XX $XX,XXX.XX (XX.XX%)
Item No.
Cost Reimbursement - No Fee Quantity U/I Est Unit Cost Total Estimated Cost
1 LO
R425 Travel & ODCs Travel & ODCs in support of Engineering Services IAW Section 3.10 & 3.17 of the Basic PWS and Awardable Tasks
PWS.
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) Specified Date Specified Date Req No / Pri
Required Period of Performance
1 LO 21 DEC 2022 20 DEC 2023
Transition - Travel & ODC
COST REIMBURSEMENT - NO FEE
Item No.
Cost Reimbursement - No Fee Quantity U/I Est Unit Cost Total Estimated Cost
1 LO
R425 Travel & ODCs Travel & ODCs in support of Engineering Services IAW Section 3.10 & 3.17 of the Basic PWS and Awardable Tasks
PWS.
Transition - Travel & ODC
COST REIMBURSEMENT - NO FEE
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) Specified Date Specified Date Req No / Pri
Required Period of Performance
1 LO 21 DEC 2022 20 DEC 2023
Portfolio Management - Travel & ODC
COST REIMBURSEMENT - NO FEE
Item No.
Cost Reimbursement - No Fee Quantity U/I Est Unit Cost Total Estimated Cost
1 LO
R425 Travel & ODCs Travel & ODCs in support of Engineering Services IAW Section 3.10 & 3.17 of the Basic PWS and Awardable Tasks
PWS.
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) Specified Date Specified Date Req No / Pri
Required Period of Performance
1 LO 21 DEC 2022 20 DEC 2023
IT/Cybersecurity - Travel & ODC
COST REIMBURSEMENT - NO FEE
Item No.
Cost Reimbursement - No Fee Quantity U/I Est Unit Cost Total Estimated Cost
1 LO
R425 Travel & ODCs Travel & ODCs in support of Engineering Services IAW Section 3.10 & 3.17 of the Basic PWS and Awardable Tasks
PWS.
IT/Cybersecurity - Travel & ODC
COST REIMBURSEMENT - NO FEE
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) Specified Date Specified Date Req No / Pri
Required Period of Performance
1 LO 21 DEC 2022 20 DEC 2023
Force Development Evaluation (FDE) - Travel & ODC
COST REIMBURSEMENT - NO FEE
Item No.
Cost Reimbursement - No Fee Quantity U/I Est Unit Cost Total Estimated Cost
1 LO
R425 Travel & ODCs Travel & ODCs in support of Engineering Services IAW Section 3.10 & 3.17 of the Basic PWS and Awardable Tasks
PWS.
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) Specified Date Specified Date Req No / Pri
Required Period of Performance
1 LO 21 DEC 2022 20 DEC 2023
Lead Project Office (LPO) - Travel & ODC
COST REIMBURSEMENT - NO FEE
Item No.
Cost Reimbursement - No Fee Quantity U/I Est Unit Cost Total Estimated Cost
1 LO
R425 Travel & ODCs Travel & ODCs in support of Engineering Services IAW Section 3.10 & 3.17 of the Basic PWS and Awardable Tasks
PWS.
Lead Project Office (LPO) - Travel & ODC
COST REIMBURSEMENT - NO FEE
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) Specified Date Specified Date Req No / Pri
Required Period of Performance
1 LO 21 DEC 2022 20 DEC 2023
Scheduling - Travel & ODC
COST REIMBURSEMENT - NO FEE
Item No.
Cost Reimbursement - No Fee Quantity U/I Est Unit Cost Total Estimated Cost
1 LO
R425 Travel & ODCs Travel & ODCs in support of Engineering Services IAW Section 3.10 & 3.17 of the Basic PWS and Awardable Tasks
PWS.
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) Specified Date Specified Date Req No / Pri
Required Period of Performance
1 LO 21 DEC 2022 20 DEC 2023
DATA - CDRL DELIVERABLES FOR CLINS 0001 - 0072
Option Year 1
NOT SEPARATELY PRICED
Item No.
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
DATA
DATA - CDRLs in support of CLINs 0001 - 0072 DATA IAW DD 1423 - Attached in Section J Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination
DATA - CDRL DELIVERABLES FOR CLINS 0001 - 0072
Option Year 1
NOT SEPARATELY PRICED
Exhibit: A Quality Assurance: IAW Section J CDRLs and PWS Place of Perf Quantity (U/I) Specified Date Specified Date Req No / Pri
Required Period of Performance
1 LO 21 DEC 2022 20 DEC 2023
DATA RIGHTS
Option Year 1
NOT SEPARATELY PRICED
Item No.
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
DATA
DATA IAW DD 1423-1 ATTACHED HERE TO
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) Specified Date Specified Date Req No / Pri
Required Period of Performance
1 LO 21 DEC 2022 20 DEC 2023
FINANCE - FTE
COST PLUS AWARD FEE
Item No.
Cost Plus Award Fee Quantity U/I Est Unit Cost Award Fee Total Estimated Cost
1 LO
R425
FTE
Engineering Services The Contractor shall provide FTEs for engineering/technical services IAW PWS 1 and the Labor Quantity Workbook attached in section J.
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required
FINANCE - FTE
COST PLUS AWARD FEE
Required Period of Performance
1 LO 21 DEC 2023 20 DEC 2024
The available Award Fee is established in the amount of $XX,XXX.XX
Evaluation Period Amount Available Amount Earned
V XX XXX XXXX - XX XXX XXXX $XX,XXX.XX $XX,XXX.XX (XX.XX%)
VI XX XXX XXXX - XX XXX XXXX $XX,XXX.XX $XX,XXX.XX (XX.XX%)
Item No.
Cost Plus Award Fee Quantity U/I Est Unit Cost Award Fee Total Estimated Cost
1 LO
R425
FTE
Engineering Services The Contractor shall provide FTEs for engineering/technical services IAW PWS 1 and the Labor Quantity Workbook attached in section J.
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) Specified Date Specified Date Req No / Pri
Required Period of Performance
1 LO 21 DEC 2023 20 DEC 2024
The available Award Fee is established in the amount of $XX,XXX.XX
Evaluation Period Amount Available Amount Earned
V XX XXX XXXX - XX XXX XXXX $XX,XXX.XX $XX,XXX.XX (XX.XX%)
Item No.
Cost Plus Award Fee Quantity U/I Est Unit Cost Award Fee Total Estimated Cost
1 LO
R425
FTE
Engineering Services The Contractor shall provide FTEs for engineering/technical services IAW PWS 1 and the Labor Quantity Workbook attached in section J.
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) Specified Date Specified Date Req No / Pri
Required Period of Performance
1 LO 21 DEC 2023 20 DEC 2024
The available Award Fee is established in the amount of $XX,XXX.XX
Evaluation Period Amount Available Amount Earned
V XX XXX XXXX - XX XXX XXXX $XX,XXX.XX $XX,XXX.XX (XX.XX%)
Item No.
Cost Plus Award Fee Quantity U/I Est Unit Cost Award Fee Total Estimated Cost
1 LO
R425
FTE
Engineering Services The Contractor shall provide FTEs for engineering/technical services IAW PWS 1 and the Labor Quantity Workbook attached in section J.
IT/Cybersecurity - FTE
COST PLUS AWARD FEE
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) Specified Date Specified Date Req No / Pri
Required Period of Performance
1 LO 21 DEC 2023 20 DEC 2024
The available Award Fee is established in the amount of $XX,XXX.XX
Evaluation Period Amount Available Amount Earned
V XX XXX XXXX - XX XXX XXXX $XX,XXX.XX $XX,XXX.XX (XX.XX%)
Item No.
Cost Plus Award Fee Quantity U/I Est Unit Cost Award Fee Total Estimated Cost
1 LO
R425
FTE
Engineering Services The Contractor shall provide FTEs for engineering/technical services IAW PWS 1 and the Labor Quantity Workbook attached in section J.
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) Specified Date Specified Date Req No / Pri
Required Period of Performance
1 LO 21 DEC 2023 20 DEC 2024
V XX XXX XXXX - XX XXX XXXX $XX,XXX.XX $XX,XXX.XX (XX.XX%)
Item No.
Cost Plus Award Fee Quantity U/I Est Unit Cost Award Fee Total Estimated Cost
1 LO
R425
FTE
Engineering Services The Contractor shall provide FTEs for engineering/technical services IAW PWS 1 and the Labor Quantity Workbook attached in section J.
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) Specified Date Specified Date Req No / Pri
Required Period of Performance
1 LO 21 DEC 2023 20 DEC 2024
The available Award Fee is established in the amount of $XX,XXX.XX
Evaluation Period Amount Available Amount Earned
V XX XXX XXXX - XX XXX XXXX $XX,XXX.XX $XX,XXX.XX (XX.XX%)
Item No.
Cost Plus Award Fee Quantity U/I Est Unit Cost Award Fee Total Estimated Cost
1 LO
R425
FTE
Engineering Services
Scheduling - FTE
COST PLUS AWARD FEE
The Contractor shall provide FTEs for engineering/technical services IAW PWS 1 and the Labor Quantity Workbook attached in section J.
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) Specified Date Specified Date Req No / Pri
Required Period of Performance
1 LO 21 DEC 2023 20 DEC 2024
The available Award Fee is established in the amount of $XX,XXX.XX
Evaluation Period Amount Available Amount Earned
V XX XXX XXXX - XX XXX XXXX $XX,XXX.XX $XX,XXX.XX (XX.XX%)
Item No.
Cost Plus Award Fee Quantity U/I Est Unit Cost Award Fee Total Estimated Cost
1 LO
R425
CME
Engineering Services The Contractor shall provide CMEs for engineering/technical services IAW PWS 1 and the Labor Quantity Workbook attached in section J.
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) Specified Date Specified Date Req No / Pri
Required Period of
1 LO 21 DEC 2023 20 DEC 2024
The available Award Fee is established in the amount of $XX,XXX.XX
Evaluation Period Amount Available Amount Earned
V XX XXX XXXX - XX XXX XXXX $XX,XXX.XX $XX,XXX.XX (XX.XX%)
Item No.
Cost Plus Award Fee Quantity U/I Est Unit Cost Award Fee Total Estimated Cost
1 LO
R425
CME
Engineering Services The Contractor shall provide CMEs for engineering/technical services IAW PWS 1 and the Labor Quantity Workbook attached in section J.
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) Specified Date Specified Date Req No / Pri
Required Period of Performance
1 LO 21 DEC 2023 20 DEC 2024
The available Award Fee is established in the amount of $XX,XXX.XX
Evaluation Period Amount Available Amount Earned
V XX XXX XXXX - XX XXX XXXX $XX,XXX.XX $XX,XXX.XX (XX.XX%)
Portfolio Management - CME
COST PLUS AWARD FEE
Item No.
Cost Plus Award Fee Quantity U/I Est Unit Cost Award Fee Total Estimated Cost
1 LO
R425
CME
Engineering Services The Contractor shall provide CMEs for engineering/technical services IAW PWS 1 and the Labor Quantity Workbook attached in section J.
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) Specified Date Specified Date Req No / Pri
Required Period of Performance
1 LO 21 DEC 2023 20 DEC 2024
The available Award Fee is established in the amount of $XX,XXX.XX
Evaluation Period Amount Available Amount Earned
V XX XXX XXXX - XX XXX XXXX $XX,XXX.XX $XX,XXX.XX (XX.XX%)
Item No.
Cost Plus Award Fee Quantity U/I Est Unit Cost Award Fee Total Estimated Cost
1 LO
R425
CME
Engineering Services The Contractor shall provide CMEs for engineering/technical services IAW PWS 1 and the Labor Quantity Workbook attached in section J.
IT/Cybersecurity - CME
COST PLUS AWARD FEE
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) Specified Date Specified Date Req No / Pri
Required Period of Performance
1 LO 21 DEC 2023 20 DEC 2024
The available Award Fee is established in the amount of $XX,XXX.XX
Evaluation Period Amount Available Amount Earned
V XX XXX XXXX - XX XXX XXXX $XX,XXX.XX $XX,XXX.XX (XX.XX%)
Item No.
Cost Plus Award Fee Quantity U/I Est Unit Cost Award Fee Total Estimated Cost
1 LO
R425
CME
Engineering Services The Contractor shall provide CMEs for engineering/technical services IAW PWS 1 and the Labor Quantity Workbook attached in section J.
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) Specified Date Specified Date Req No / Pri
Required Period of Performance
Evaluation Period Amount Available Amount Earned
V XX XXX XXXX - XX XXX XXXX $XX,XXX.XX $XX,XXX.XX (XX.XX%)
Item No.
Cost Plus Award Fee Quantity U/I Est Unit Cost Award Fee Total Estimated Cost
1 LO
R425
CME
Engineering Services The Contractor shall provide CMEs for engineering/technical services IAW PWS 1 and the Labor Quantity Workbook attached in section J.
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) Specified Date Specified Date Req No / Pri
Required Period of Performance
1 LO 21 DEC 2023 20 DEC 2024
The available Award Fee is established in the amount of $XX,XXX.XX
Evaluation Period Amount Available Amount Earned
V XX XXX XXXX - XX XXX XXXX $XX,XXX.XX $XX,XXX.XX (XX.XX%)
Scheduling - CME
COST PLUS AWARD FEE
Cost Plus Award Fee Quantity U/I Est Unit Cost Award Fee Total Estimated Cost
1 LO
R425
CME
Engineering Services The Contractor shall provide CMEs for engineering/technical services IAW PWS 1 and the Labor Quantity Workbook attached in section J.
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) Specified Date Specified Date Req No / Pri
Required Period of Performance
1 LO 21 DEC 2023 20 DEC 2024
The available Award Fee is established in the amount of $XX,XXX.XX
Evaluation Period Amount Available Amount Earned
V XX XXX XXXX - XX XXX XXXX $XX,XXX.XX $XX,XXX.XX (XX.XX%)
Item No.
Cost Reimbursement - No Fee Quantity U/I Est Unit Cost Total Estimated Cost
1 LO
R425 Travel & ODCs Travel & ODCs in support of Engineering Services IAW Section 3.10 & 3.17 of the Basic PWS and Awardable Tasks
PWS.
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination
FINANCE - Travel & ODC
COST REIMBURSEMENT - NO FEE
Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) Specified Date Specified Date Req No / Pri
Required Period of Performance
1 LO 21 DEC 2023 20 DEC 2024
Transition - Travel & ODC
COST REIMBURSEMENT - NO FEE
Item No.
Cost Reimbursement - No Fee Quantity U/I Est Unit Cost Total Estimated Cost
1 LO
R425 Travel & ODCs Travel & ODCs in support of Engineering Services IAW Section 3.10 & 3.17 of the Basic PWS and Awardable Tasks
PWS.
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) Specified Date Specified Date Req No / Pri
Required Period of Performance
1 LO 21 DEC 2023 20 DEC 2024
Portfolio Management - Travel & ODC
COST REIMBURSEMENT - NO FEE
Item No.
Cost Reimbursement - No Fee Quantity U/I Est Unit Cost Total Estimated Cost
1 LO
R425 Travel & ODCs Travel & ODCs in support of Engineering Services IAW Section 3.10 & 3.17 of the Basic PWS and Awardable Tasks
PWS.
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required
Portfolio Management - Travel & ODC
COST REIMBURSEMENT - NO FEE
Required Period of Performance
1 LO 21 DEC 2023 20 DEC 2024
IT/Cybersecurity - Travel & ODC
COST REIMBURSEMENT - NO FEE
Item No.
Cost Reimbursement - No Fee Quantity U/I Est Unit Cost Total Estimated Cost
1 LO
R425 Travel & ODCs Travel & ODCs in support of Engineering Services IAW Section 3.10 & 3.17 of the Basic PWS and Awardable Tasks
PWS.
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) Specified Date Specified Date Req No / Pri
Required Period of Performance
1 LO 21 DEC 2023 20 DEC 2024
Force Development Evaluation (FDE) - Travel & ODC
COST REIMBURSEMENT - NO FEE
Item No.
Cost Reimbursement - No Fee Quantity U/I Est Unit Cost Total Estimated Cost
1 LO
R425 Travel & ODCs Travel & ODCs in support of Engineering Services IAW Section 3.10 & 3.17 of the Basic PWS and Awardable Tasks
PWS.
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) Specified Date Specified Date Req No / Pri
Required Period of
Force Development Evaluation (FDE) - Travel & ODC
COST REIMBURSEMENT - NO FEE
1 LO 21 DEC 2023 20 DEC 2024
Lead Project Office (LPO) - Travel & ODC
COST REIMBURSEMENT - NO FEE
Item No.
Cost Reimbursement - No Fee Quantity U/I Est Unit Cost Total Estimated Cost
1 LO
R425 Travel & ODCs…
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