Attachment 14 - Draft CLIN Structure for Task Order 2 MMIII Sustainment.pdf

PDF 193 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 an attachment to a task order solicitation for engineering and integration support services. The contractor will provide systems engineering and integration support for the Minuteman III and Ground Based Strategic Deterrence weapon programs, including field engineering technical services across multiple functional areas. The period of performance is from December 2021 through December 2026. Pricing will be cost plus award fee for labor and cost reimbursement for travel and other direct costs. 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
FA820721R00010002.pdf PDF
RFP CRM Questions and Answers 2 (28-Dec-2020).xlsx XLSX spreadsheet
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
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
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
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 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 13 - Draft CLIN Structure for Task Order 1 MMIII Directorate Support.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 23 - Section L.pdf PDF
Attachment 10 - Appendix C Safety Plan.pdf PDF
Attachment 1 - BASIC PWS.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-2002

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)

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-2002

SUPPLIES OR SERVICES AND PRICES/COSTS

GROUND ELECTRICAL - 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 2 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

Field Support - 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 2 and the Labor Quantity Workbook attached in section J.

Priority: R ROUTINE

Field Support - 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%)

Guidance - 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 2 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%)

Ground Mechanical - 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 2 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%)

Propulsion - FTE

Item No.

Cost Plus Award Fee

Propulsion - 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 2 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%)

RS/RV - 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 2 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

RS/RV - 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%)

ICBM Infrastructure and Equipment (IIE) - 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 2 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%)

GROUND ELECTRICAL - 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 2 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%)

Field Support - CME

Item No.

Cost Plus Award Fee Quantity U/I Est Unit Cost Award Fee Total Estimated Cost

1 LO

R425

CME

Field Support - CME

COST PLUS AWARD FEE

Engineering Services The Contractor shall provide CMEs for engineering/technical services IAW PWS 2 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%)

Guidance - 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 2 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

Guidance - CME

COST PLUS AWARD FEE

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%)

Ground Mechanical - 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 2 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%)

Propulsion - 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 2 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%)

RS/RV - 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 2 and the Labor Quantity Workbook

RS/RV - CME

COST PLUS AWARD FEE

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%)

ICBM Infrastructure and Equipment (IIE) - 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 2 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 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%)

GROUND ELECTRICAL - 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

Field Support - 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.

Limitations of Liability: Other Than High Value Item

Field Support - 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 2021 20 DEC 2022

Guidance - 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

Ground Mechanical - 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.

Ground Mechanical - 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 2021 20 DEC 2022

Propulsion - 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

RS/RV - 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.

RS/RV - 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 2021 20 DEC 2022

ICBM Infrastructure and Equipment (IIE) - 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 Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination

DATA - CDRL DELIVERABLES FOR CLINS 0001 - 0072

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 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

GROUND ELECTRICAL - 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 2 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

GROUND ELECTRICAL - FTE

Option Year 1

COST PLUS AWARD FEE

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 2 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

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 2 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

Ground Mechanical - FTE Option Year 1

COST PLUS AWARD FEE

FTE

Engineering Services The Contractor shall provide FTEs for engineering/technical services IAW PWS 2 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 2 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

Propulsion - FTE Option Year 1

COST PLUS AWARD FEE

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 2 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

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 2 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

GROUND ELECTRICAL - CME

Option Year 1

COST PLUS AWARD FEE

CME

Engineering Services The Contractor shall provide CMEs for engineering/technical services IAW PWS 2 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 2 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

Field Support - CME Option Year 1

COST PLUS AWARD FEE

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 2 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

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 2 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

Propulsion - CME Option Year 1

COST PLUS AWARD FEE

CME

Engineering Services The Contractor shall provide CMEs for engineering/technical services IAW PWS 2 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 2 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

RS/RV - CME

Option Year 1

COST PLUS AWARD FEE

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 2 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

III XX XXX XXXX - XX XXX XXXX $XX,XXX.XX $XX,XXX.XX (XX.XX%)

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

Field Support - Travel & ODC Option Year 1

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

1 LO 21 DEC 2022 20 DEC 2023

Guidance - Travel & ODC Option Year 1

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

Ground Mechanical - Travel & ODC Option Year 1

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

Propulsion - Travel & ODC Option Year 1

COST REIMBURSEMENT - NO FEE

Item No.

Propulsion - Travel & ODC Option Year 1

COST REIMBURSEMENT - NO FEE

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

RS/RV - Travel & ODC Option Year 1

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

ICBM Infrastructure and Equipment (IIE) - Travel & ODC Option Year 1

COST REIMBURSEMENT - NO FEE

Item No.

Cost Reimbursement - No Fee Quantity U/I Est Unit Cost Total Estimated Cost

ICBM Infrastructure and Equipment (IIE) - Travel & ODC Option Year 1

COST REIMBURSEMENT - NO FEE

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 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 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 RIGHTS

Option Year 1

NOT SEPARATELY PRICED

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

GROUND ELECTRICAL - 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 2 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%)

VI 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 2 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%)

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 2 and the Labor Quantity Workbook attached in section J.

Guidance - 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 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%)

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 2 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

Evaluation Period Amount Available Amount Earned

V 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 2 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%)

COST PLUS AWARD FEE

Item No.

Cost Plus Award Fee Quantity U/I Est Unit Cost Award Fee Total Estimated Cost

RS/RV - FTE

Option Year 1

COST PLUS AWARD FEE

R425

FTE

Engineering Services The Contractor shall provide FTEs for engineering/technical services IAW PWS 2 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%)

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 2 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

ICBM Infrastructure and Equipment (IIE) - FTE Option Year 1

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%)

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 2 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

V 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 2 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%)

COST PLUS AWARD FEE

Item No.

Cost Plus Award Fee Quantity U/I Est Unit Cost Award Fee Total Estimated Cost

1 LO

Guidance - CME Option Year 1

COST PLUS AWARD FEE

Engineering Services The Contractor shall provide CMEs for engineering/technical services IAW PWS 2 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%)

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 2 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

Ground Mechanical - CME Option Year 1

COST PLUS AWARD FEE

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%)

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 2 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%)

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 2 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%)

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 2 and the Labor Quantity Workbook

ICBM Infrastructure and Equipment (IIE) - CME Option Year 1

COST PLUS AWARD FEE

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%)

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

1 LO 21 DEC 2023 20 DEC 2024

Field Support - Travel & ODC Option Year 1

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

Guidance - Travel & ODC Option Year 1

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

Ground Mechanical - Travel & ODC Option Year 1

COST REIMBURSEMENT - NO FEE

Item No.

Ground Mechanical - Travel & ODC Option Year 1

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

Propulsion - Travel & ODC Option Year 1

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…

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