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
Issued by
Department of the Air Force Materiel Command Nuclear Weapons Center

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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Other files for this federal contract opportunity

Other files attached to Integration Support Contract (ISC) 2. 0, newest first.
File Type Posted
Bidders Library Master List.xlsx XLSX spreadsheet
RFP CRM Questions and Answers 3 (7-Jan-2021).xlsx XLSX spreadsheet
FA820721R00010003.pdf PDF
Attachment 8 - Labor Rate Matrix (Updated 5-Jan-21).xlsx XLSX spreadsheet
Attachment 23 - Section L (Updated 6-Jan-2021).pdf PDF
RFP CRM Questions and Answers 2 (28-Dec-2020).xlsx XLSX spreadsheet
FA820721R00010002.pdf PDF
Attachment 23 - Section L (Updated 28-Dec-2020).pdf PDF
Attachment 24 - Section M (Updated 28-Dec-2020).pdf PDF
Attachment 8 - Labor Rate Matrix (Updated 17-Dec-20).xlsx XLSX spreadsheet
RFP CRM Questions and Answers 1 (17-Dec-20).xlsx XLSX spreadsheet
Attachment 18 - ISC2.0 PWS ATO1 MMIII DIRSUP (Updated 17-Dec-20).pdf PDF
Attachment 23 - Section L (Updated 17-Dec-20).pdf PDF
Attachment 25 - Task Order CLIN Numbering (Updated 17-Dec-20).pdf PDF
Attachment 22 - ISC2.0 PWS ATO5 GBSD (Updated 17-Dec-20).pdf PDF
FA820721R00010001.pdf PDF
Attachment 9 - Labor Category Mapping Workbook (Updated 17-Dec-20).xlsx XLSX spreadsheet
Attachment 24 - Section M (Updated 17-Dec-20).pdf PDF
Attachment 3 - Labor Quantity Workbook_Master (Updated 17-Dec-20).xlsx XLSX spreadsheet
Attachment 7 - Government Rights in Data and Software (GRIDS) (Updated 17-Dec-20).pdf PDF
Attachment 13 - Draft CLIN Structure for Task Order 1 MMIII Dir Supp (Updated 17-Dec-20).pdf PDF
Attachment 15 - Draft CLIN Structure for Task Order 3 MMIII Acquisition (Updated 17-Dec-20).pdf PDF
Attachment 17 - Draft CLIN Structure for Task Order 5 GBSD Enterprise (Updated 17-Dec-20).pdf PDF
Attachment 19 - ISC2.0 PWS ATO2 MMIII SUST (Updated 17-Dec-20).pdf PDF
Attachment 24 - Section M.pdf PDF
Attachment 19 - ISC2.0 PWS ATO2 MMIII SUST.pdf PDF
Attachment 15 - Draft CLIN Structure for Task Order 3 MMIII Acquisition.pdf PDF
Attachment 6 - Contract Data Requirements List (CDRL) Package.pdf PDF
Attachment 23 - Section L.pdf PDF
Attachment 10 - Appendix C Safety Plan.pdf PDF
Attachment 1 - BASIC PWS.pdf PDF
Attachment 20 - ISC2.0 PWS ATO3 MMIII ACQ.pdf PDF
Attachment 18 - ISC2.0 PWS ATO1 MMIII DIRSUP.pdf PDF
Attachment 17 - Draft CLIN Structure for Task Order 5 GBSD Enterprise.pdf PDF
Attachment 14 - Draft CLIN Structure for Task Order 2 MMIII Sustainment.pdf PDF
Attachment 12 - Cross Reference Matrix.xlsx XLSX spreadsheet
Attachment 9 - Labor Category Mapping Workbook.xlsx XLSX spreadsheet
Attachment 5 - GFP List.xlsx XLSX spreadsheet
FA820721R0001.pdf PDF
Attachment 25 - Task Order CLIN Numbering.pdf PDF
Attachment 22 - ISC2.0 PWS ATO5 GBSD.pdf PDF
Attachment 21 - ISC2.0 PWS ATO4 MMIII INTEG.pdf PDF
Attachment 16 - Draft CLIN Structure for Task Order 4 MMIII Integration.pdf PDF
Attachment 11 - DD254.pdf PDF
Attachment 8 - Labor Rate Matrix.xlsx XLSX spreadsheet
Attachment 7 - Government Rights in Data and Software (GRIDS).pdf PDF
Attachment 4 - Labor Categories and Qualifications.xlsx XLSX spreadsheet
Attachment 3 - Labor Quantity Workbook_Master.xlsx XLSX spreadsheet
Attachment 2 - Award Fee Plan.pdf PDF
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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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