Attachment J-02 G-06 Allotment of Funds HQ0858-20-R-0011 6.11.20.xlsx

XLSX spreadsheet 21 KB Posted

Attached to
TEAMS-Next Warfighter Operational Integration
Solicitation number
HQ0858-20-R-011
Issued by

About this file

This document provides details on a federal solicitation notice and opportunity for the Technical, Engineering, Advisory and Management Support-Next (TEAMS-Next) contract supporting the Missile Defense Agency. The solicitation seeks proposals for Warfighter Operational Integration services including strategic and operational interface with warfighting stakeholders to ensure sustained system readiness, development and fielding of future capabilities, and doctrine, organization, training, personnel and policy activities. A cost-plus-fixed-fee level of effort contract will be competitively awarded to a single service-disabled veteran-owned small business set-aside offeror. The base period is three years with options through 2030. Proposals are due by October 19, 2020. Questions are due by September 25, 2020 to the identified email addresses. The North American Industry Classification System code is 541330 for engineering services.

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Other files

File Type Posted
Amd 01-HQ0858-20-R-0011 - TN-WOI Questions_Consolidated_Final.xlsx XLSX spreadsheet
Amd 01-Section L - Warfighter Operational Integration Final R1.pdf PDF
WOI Amend 01 Conf.pdf PDF
Amd 01-Section M - Warfighter Operational Integration_Updated_Track Changes_R1.pdf PDF
Amd 01-Attachment L-05 Warfighter EPW 10-07-20 Updates.xlsx XLSX spreadsheet
Amd 01-Attachment L 07 OCI Disclosure Form_Track Changes.docx DOCX document
WOI Amend 01.pdf PDF
Amd 01-Attachment L-02 WOI - PPQ Form V3 Track Changes.docx DOCX document
Amd 01-Attachment L-01 WOI - PPI Form V6_Track Changes.docx DOCX document
Attachment L-06 WOI Accounting System Checklist 20 Aug 20.doc DOC document
Attachment L-07 OCI Disclosure Form 30 Jun 20.rtf RTF text file
Attachment J-03 WOI TERP Procedures 6-25-2020.pdf PDF
Attachment J-04 TERP Form WOI_6-25-20.pdf PDF
Attachment L-05 Warfighter EPW 8-31-20 Updates.xlsx XLSX spreadsheet
Attachment J-15 WOI SOFA Travel Clauses.pdf PDF
Attachment J-18 WOI - MEFs 6.22.2020.pdf PDF
Attachment J-13 Monthly Manpower Report template 06092020_.xlsx XLSX spreadsheet
Attachment L-03 Sample Consent Letter 8-24-20.docx DOCX document
Attachment J-08 REDACTED-WOI Signed - DD 254.pdf PDF
Attachment J-06 WOI Individual Contractor NDA 9 Jan 20.pdf PDF
Attachment J-14 WOIQuarterly Accomplishments Reporting Format_03092020.pdf PDF
Attachment J-09 WOI ODC Travel by CLIN.xlsx XLSX spreadsheet
Attachment L-01 WOI - PPI Form V5.docx DOCX document
Attachment J-17 WOI IMCP Supplier Compliance Supplement 6-30-20.pdf PDF
HQ0858-20-R-0011 TN-WOI RFP Industry Comment Matrix.xlsx XLSX spreadsheet
TN-WOI Final Solicitation 09.17.2020.pdf PDF
Attachment J-12 WOI Travel and ODC Report 021820.xlsx XLSX spreadsheet
Section L - Warfighter Operational Integration Final 09.10.2020.pdf PDF
Attachment J-01 WOI - SOW v13_09032020.pdf PDF
Attachment L-04 Client Authorization Letter 8-24-20.docx DOCX document
Attachment J-11 WOI Cost Report Template_03092020.xlsx XLSX spreadsheet
Exhibit A Final CDRLs Combined.pdf PDF
Attachment J-05 WOI TERP Pricing Model 7-1-20.xlsx XLSX spreadsheet
Attachment L-02 WOI - PPQ Form V2 8-26-20.docx DOCX document
Section M - Warfighter Operational Integration Final 09.02.2020.pdf PDF
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Sheet1

Implementation of Limitation of Funds Clause and Limitation of Governments Obligation ClauseCLIN VALUE and/or OBLIGATION ADDED THIS MODNEW MODIFICATIONP00000
Section G-06 Allotment of Funds and Section I - DFARS 252.232-7007PREVIOUS MODIFICATIONP000XX
HQ0858-20-R-0011 WarfighterVALUE
Approved for Public Release 20-MDA-XXXX (XXXXX)
Attachment J-02 G-06 Allotment of Funds
CLINCLIN DescriptionCLIN TypeCLIN ValueCLIN Funding(Unfunded) / Overfunded

MatternM: YELLOW - Indicates the unfunded amount is within 25% of the CLIN Value.

RED/YELLOW - Indicates the CLIN is overfunded.

Percent Funded Weekly Burn Rate Funding Thru Priced Option MatternM: PRICED OPTIONS - "Left Click" appropriate cell and select from the drop down menue the new status.

TECHNICAL INSTRUCTIONS (TI)

ACTIVE TI - Within the period of performance.

COMPLETE TI - Period of performance is over.

CLOSED TI - Period of performance is over and funding reconciliation is complete.FundedCLIN ValueCLIN Funding
0001Emergent OptionCPFF$ - 0$ - 0$ - 0ERROR:#DIV/0!Priced Option$ - 0$ - 0
0002CDRL'sNSP$ - 0$ - 0$ - 0ERROR:#DIV/0!$ - 0$ - 0
0010AB LaborCPFF$ - 0$ - 0$ - 0ERROR:#DIV/0!$ - 0$ - 0
0027DW LaborCPFF$ - 0$ - 0$ - 0ERROR:#DIV/0!$ - 0$ - 0
0030GM LaborCPFF$ - 0$ - 0$ - 0ERROR:#DIV/0!$ - 0$ - 0
0041SN LaborCPFF$ - 0$ - 0$ - 0ERROR:#DIV/0!$ - 0$ - 0
0210AB Travel & ODC'sCost$ - 0$ - 0$ - 0ERROR:#DIV/0!$ - 0$ - 0
0227DW Travel & ODC'sCost$ - 0$ - 0$ - 0ERROR:#DIV/0!$ - 0$ - 0
0230GM Travel & ODC'sCost$ - 0$ - 0$ - 0ERROR:#DIV/0!$ - 0$ - 0
0241SN Travel & ODC'sCost$ - 0$ - 0$ - 0ERROR:#DIV/0!$ - 0$ - 0
1002CDRL'sNSP$ - 0$ - 0$ - 0ERROR:#DIV/0!Priced Option$ - 0$ - 0
1010AB LaborCPFF$ - 0$ - 0$ - 0ERROR:#DIV/0!Priced Option$ - 0$ - 0
1027DW LaborCPFF$ - 0$ - 0$ - 0ERROR:#DIV/0!Priced Option$ - 0$ - 0
1030GM LaborCPFF$ - 0$ - 0$ - 0ERROR:#DIV/0!Priced Option$ - 0$ - 0
1041SN LaborCPFF$ - 0$ - 0$ - 0ERROR:#DIV/0!Priced Option$ - 0$ - 0
1210AB Travel & ODC'sCost$ - 0$ - 0$ - 0ERROR:#DIV/0!Priced Option$ - 0$ - 0
1227DW Travel & ODC'sCost$ - 0$ - 0$ - 0ERROR:#DIV/0!Priced Option$ - 0$ - 0
1230GM Travel & ODC'sCost$ - 0$ - 0$ - 0ERROR:#DIV/0!Priced Option$ - 0$ - 0
1241SN Travel & ODC'sCost$ - 0$ - 0$ - 0ERROR:#DIV/0!Priced Option$ - 0$ - 0
2002CDRL'sNSP$ - 0$ - 0$ - 0ERROR:#DIV/0!Priced Option$ - 0$ - 0
2010AB LaborCPFF$ - 0$ - 0$ - 0ERROR:#DIV/0!Priced Option$ - 0$ - 0
2027DW LaborCPFF$ - 0$ - 0$ - 0ERROR:#DIV/0!Priced Option$ - 0$ - 0
2030GM LaborCPFF$ - 0$ - 0$ - 0ERROR:#DIV/0!Priced Option$ - 0$ - 0
2041SN LaborCPFF$ - 0$ - 0$ - 0ERROR:#DIV/0!Priced Option$ - 0$ - 0
2210AB Travel & ODC'sCost$ - 0$ - 0$ - 0ERROR:#DIV/0!Priced Option$ - 0$ - 0
2227DW Travel & ODC'sCost$ - 0$ - 0$ - 0ERROR:#DIV/0!Priced Option$ - 0$ - 0
2230GM Travel & ODC'sCost$ - 0$ - 0$ - 0ERROR:#DIV/0!Priced Option$ - 0$ - 0
2241SN Travel & ODC'sCost$ - 0$ - 0$ - 0ERROR:#DIV/0!Priced Option$ - 0$ - 0
3002CDRL'sNSP$ - 0$ - 0$ - 0ERROR:#DIV/0!Priced Option$ - 0$ - 0
3010AB LaborCPFF$ - 0$ - 0$ - 0ERROR:#DIV/0!Priced Option$ - 0$ - 0
3027DW LaborCPFF$ - 0$ - 0$ - 0ERROR:#DIV/0!Priced Option$ - 0$ - 0
3030GM LaborCPFF$ - 0$ - 0$ - 0ERROR:#DIV/0!Priced Option$ - 0$ - 0
3041SN LaborCPFF$ - 0$ - 0$ - 0ERROR:#DIV/0!Priced Option$ - 0$ - 0
3210AB Travel & ODC'sCost$ - 0$ - 0$ - 0ERROR:#DIV/0!Priced Option$ - 0$ - 0
3227DW Travel & ODC'sCost$ - 0$ - 0$ - 0ERROR:#DIV/0!Priced Option$ - 0$ - 0
3230GM Travel & ODC'sCost$ - 0$ - 0$ - 0ERROR:#DIV/0!Priced Option$ - 0$ - 0
3241SN Travel & ODC'sCost$ - 0$ - 0$ - 0ERROR:#DIV/0!Priced Option$ - 0$ - 0
7002CDRL'sNSP$ - 0$ - 0$ - 0ERROR:#DIV/0!Priced Option$ - 0$ - 0
7010AB LaborCPFF$ - 0$ - 0$ - 0ERROR:#DIV/0!Priced Option$ - 0$ - 0
7027DW LaborCPFF$ - 0$ - 0$ - 0ERROR:#DIV/0!Priced Option$ - 0$ - 0
7030GM LaborCPFF$ - 0$ - 0$ - 0ERROR:#DIV/0!Priced Option$ - 0$ - 0
7041SN LaborCPFF$ - 0$ - 0$ - 0ERROR:#DIV/0!Priced Option$ - 0$ - 0
7210AB Travel & ODC'sCost$ - 0$ - 0$ - 0ERROR:#DIV/0!Priced Option$ - 0$ - 0
7227DW Travel & ODC'sCost$ - 0$ - 0$ - 0ERROR:#DIV/0!Priced Option$ - 0$ - 0
7230GM Travel & ODC'sCost$ - 0$ - 0$ - 0ERROR:#DIV/0!Priced Option$ - 0$ - 0
7241SN Travel & ODC'sCost$ - 0$ - 0$ - 0ERROR:#DIV/0!Priced Option$ - 0$ - 0
TOTAL CONTRACT AMOUNT$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
CONTRACT AWARD AMOUNT$ - 0
PRICED OPTIONS NOT EXERCISED(Shaded )$ - 0TOTAL FUNDS AVAILABLE DAI/PR

MatternM: Enter the funding available for distribution from DAI MatternM: YELLOW - Indicates the unfunded amount is within 25% of the CLIN Value.

RED/YELLOW - Indicates the CLIN is overfunded.

MatternM: PRICED OPTIONS - "Left Click" appropriate cell and select from the drop down menue the new status.

TECHNICAL INSTRUCTIONS (TI)

ACTIVE TI - Within the period of performance.

COMPLETE TI - Period of performance is over.

CLOSED TI - Period of performance is over and funding reconciliation is complete.$ - 0
TOTAL CONTRACT COST (SPS Match)$ - 0

Enter Total Cost of Contract from Section A of Modification $0.00

Enter Total Funded Amount from Section G of Modification $0.00

Approved for Public Release 20-MDA-10566 (9 Sep 20)

File details come from the government source that posted it. Updated .