DNTS SIR Sect B.pdf

693KA8-24-R-00007

Page B-1

Dedicated Network Telecommunications System (DNTS)

SCREENING INFORMATION REQUEST

693KA8-24-R-00007

SECTION B - PRICING MODEL

DEPARTMENT OF TRANSPORTATION

FEDERAL AVIATION ADMINISTRATION

Page B-1 693KA8-24-R-00007

Version SIR Amendment Description

0.1 N/A Draft SIR Initial Release

1.0 N/A Final SIR Release

SIR Attachment B - Pricing Model Version Control*

*This page provides version control information for the generic (not filled in) SIR Section B Pricing Template and is maintained by the Government.

Any Offeror revisions to their completed Pricing Templates must be maintained by the Offeror in the "General" tab under the Revision History section.

Workbook Tab: VC

SECTION B - PRICING MODEL

SUPPLIES OR SERVICES AND PRICES

693KA8-24-R-00007

Page B-1

Instructions

No.

3 Offerors must complete all highlighted (Salmon-colored) cells on every grey colored worksheet tab including the "General" tab and all "CLINs….." tabs in the workbook.

highlighted cell

No.

CLIN-Specific Instructions CLINs x001 through x005 - All proposed equipment and repair prices must be inclusive of the DNTS SIR requirements in SIR Sections C.3.3.8 Repairs and H.3 Warranty. H.3 (f) requires that, "When return, correction, or replacement of equipment occurs in accordance with this warranty, the Contractor must bear all costs incurred in satisfying this warranty." H.3 (d) states, "Unless otherwise agreed to by the Government in writing, when items covered by these warranties are returned to the Contractor pursuant to this clause, the Contractor must pay the transportation costs and bear the risk of loss or damage from the place of delivery specified in the contract (irrespective of the f.o.b. point or point of acceptance) to the Contractor's plant and return to the designated supply depot."

General Instructions This contract will be an Indefinite Quantity/Indefinite Delivery (IDIQ) with a 3-year Base Period and seven 1-year option periods.

The prices and labor rates, taken from the successful Contractor's cost proposal submitted in these tables will comprise the Section B Contract Pricing Schedule in the resulting contract.

All other cells in this Price Model are locked and the dollar amounts on the "TEP" (Total Estimated Price) worksheet tab are automatically calculated. The Offeror's indirect rates entered in the "General" tab is not part of this calculation, but will be included in the resulting contract Section B.

grey colored tab

CLINs x011 A through J - Proposed Labor category rates must be fully burdened hourly rates in accordance with L.5.4.2

All CLINs - Offerors are responsible for proposing prices that represent all terms and conditions presented in the Section B narrative preceeding the CLIN pricing.

CLIN CLIN TYPE DESCRIPTION TAB

SECTION B.1 - BASE PERIOD REQUIREMENTS (Years 1, 2, and 3)

Year 1 FAA OPERATIONAL TEST (OT) EQUIPMENT CLINS 0001-0005

0001 FFP DNTS PRIMARY EQUIPMENT

0002 FFP DNTS MISC EQUIPMENT

Year 1 (OT) EQUIPMENT REPAIR CLINS 0001-0005

0004 FFP PRIMARY EQUIPMENT REPAIR

0005 FFP MISC EQUIPMENT REPAIR

Year 1 (OT) TECHNICAL SUPPORT SERVICES CLINS 0011-0014

0011 T&M LABOR

0012 T&M MATERIAL/ODC

0013 T&M TRAVEL

Year 1 (OT) MEETINGS/EVENTS/CONFERENCES CLINS 0011-0014

0014 FFP MEETINGS/EVENTS/CONFERENCES

Year 1 (OT) PROGRAM MANAGEMENT CDRLS CLINS 0020-0064

0020 FFP PROGRAM MANAGEMENT PLAN (PMP)

0021 FFP INTEGRATED MASTER SCHEDULE (IMS)

0022 FFP QUALITY SYSTEM PLAN (QSP)

0023 FFP CONFIGURATION MANAGEMENT PLAN (CMP)

0024 FFP CONFIGURATION STATUS ACCOUNTING REPORTS (CSAR)

0025 FFP AGENDA

0026 FFP MINUTES

0027 FFP ENGINEERING CHANGE PROPOSAL (ECP)

0028 FFP MONTHLY PROGRAM STATUS REPORT (MPSR)

Year 1 (OT) INTEGRATED LOGISTICS SUPPORT (ILS) CDRLS CLINS 0020-0064

0030 FFP INTEGRATED SUPPORT PLAN (ISP)

0031 FFP LOGISTICS MANAGEMENT INFORMATION (LMI) DATA PRODUCTS

0032 FFP FINAL BREAKDOWN STRUCTURE (FBS)

0033 FFP TOOLS AND TEST EQUIPMENT LIST (TTEL)

0034 FFP MONTHLY REPAIR STATUS REPORT (MRSR)

0035 FFP FAA SCANNING PROCESS PILOT RUN REPORT

0036 FFP DIMINISHING MANUFACTURING SOURCES AND MATERIAL SHORTAGES (DMSMS) REPORT

Year 1 (OT) TRAINING CDRLS CLINS 0020-0064

0040 FFP PERSONNEL QUALIFICATION REPORT (PQR)

0041 FFP COMMERCIAL-OFF-THE-SHELF (COTS) TRAINING MATERIALS REPORT

0042 FFP TRAINING DEVELOPMENT PLAN (TDP)

0043 FFP TASK AND SKILLS ANALYSIS (TASA) REPORT

0044 FFP COURSE DESIGN GUIDE (CDG)

0045 FFP STUDENT ACHIEVEMENT TESTS

0046 FFP WBT THEORY OF OPERATIONS AND MAINTENANCE COURSE

0047 FFP INSTRUCTOR LED TRAINING (ILT) LAB COURSE TRAINING MATERIAL

0048 FFP TECHNICAL INSTRUCTION BOOK (TIB)

0049 FFP CLASSROOM TRAING MATERIAL

DEPARTMENT OF TRANSPORTATION

FEDERAL AVIATION ADMINISTRATION

http://[s2l48];/#'CLINs 0001-0005'!Print_Area http://[s2l71];/#'CLINs 0001-0005'!Print_Area http://[s2l18];/#'CLINs 0011-0014'!Print_Area http://[s2l17];/#'CLINs 0011-0014'!A32 http://[s2l68];/#'CLINs 0020-0064'!A1 http://[s2l67];/#'CLINs 0020-0064'!A1 http://[s2l66];/#'CLINs 0020-0064'!A1

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CLIN CLIN TYPE DESCRIPTION TAB

Year 1 (OT) TEST CDRLS CLINS 0020-0064

0050 FFP CONTRACTOR MASTER TEST PLAN (CMTP)

0051 FFP CONTRACTOR VERIFICATION REQUIREMENTS TRACEABILITY MATRIX (CVRTM)

0052 FFP TEST TOOL ACCREDITATION PLAN (TTAP)

0053 FFP RESERVED

0054 FFP FACTORY ACCEPTANCE TEST (FAT) PLAN

0055 FFP FACTORY ACCEPTANCE TEST (FAT) PROCEDURES

0056 FFP TEST READINESS REVIEW (TRR) BRIEFING PACKAGE

0057 FFP FACTORY ACCEPTANCE TEST (FAT) REPORT

0058 FFP PRODUCTION ACCEPTANCE TEST (PAT) PLAN

0059 FFP PRODUCTION ACCEPTANCE TEST (PAT) PROCEDURES

0060 FFP PRODUCTION ACCEPTANCE TEST (PAT) REPORT

0061 FFP PRODUCTION UNIT TEST (PUT) PLAN

0062 FFP PRODUCTION UNIT TEST (PUT) PROCEDURES

0063 FFP PRODUCTION UNIT TEST (PUT) REPORT

0064 FFP DNTS PRODUCT FAMILIARIZATION

YEAR 2 PRODUCTION EQUIPMENT CLINS 1001-1005

1001 FFP DNTS PRIMARY EQUIPMENT

1002 FFP DNTS MISC EQUIPMENT

YEAR 2 PRODUCTION EQUIPMENT REPAIR CLINS 1001-1005

1004 FFP PRIMARY EQUIPMENT REPAIR

1005 FFP MISC EQUIPMENT REPAIR

YEAR 2 TECHNICAL SUPPORT SERVICES CLINS 1011-1014

1011 T&M LABOR

1012 T&M MATERIAL/ODC

1013 T&M TRAVEL

YEAR 2 MEETINGS/EVENTS/CONFERENCES CLINS 1011-1014

1014 FFP MEETINGS/EVENTS/CONFERENCES

YEAR 2 PROGRAM MANAGEMENT CDRLS CLINS 1021-1060

1021 FFP INTEGRATED MASTER SCHEDULE (IMS)

1024 FFP CONFIGURATION STATUS ACCOUNTING REPORTS (CSAR)

1025 FFP AGENDA

1026 FFP MINUTES

1027 FFP ENGINEERING CHANGE PROPOSAL

1028 FFP MONTHLY PROGRAM STATUS REPORT (MPSR)

YEAR 2 INTEGRATED LOGISTICS SUPPORT (ILS) CDRLS CLINS 1021-1060

1031 FFP LOGISTICS MANAGEMENT INFORMATION (LMI) DATA PRODUCTS

1034 FFP MONTHLY REPAIR STATUS REPORT (MRSR)

YEAR 2 TEST CDRLS CLINS 1021-1060

1060 FFP PRODUCTION ACCEPTANCE TEST (PAT) REPORT

1063 FFP PRODUCTION UNIT TEST (PUT) REPORT

DEPARTMENT OF TRANSPORTATION

FEDERAL AVIATION ADMINISTRATION

http://[s2l65];/#'CLINs 0020-0064'!A1 http://[s2l70];/#'CLINs 1001-1005'!Print_Area http://[s2l29];/#'CLINs 1001-1005'!Print_Area http://[s2l69];/#'CLINs 1011-1014'!Print_Area http://[s2l16];/#'CLINs 1011-1014'!A42 http://[s2l33];/#'CLINs 1021-1060'!Print_Area http://[s2l28];/#'CLINs 1021-1060'!Print_Area http://[s2l27];/#'CLINs 1021-1060'!Print_Area

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CLIN CLIN TYPE DESCRIPTION TAB

YEAR 3 PRODUCTION EQUIPMENT CLINS 2001-2005

2001 FFP DNTS PRIMARY EQUIPMENT

2002 FFP DNTS MISC EQUIPMENT

YEAR 3 PRODUCTION EQUIPMENT REPAIR CLINS 2001-2005

2004 FFP PRIMARY EQUIPMENT REPAIR

2005 FFP MISC EQUIPMENT REPAIR

YEAR 3 TECHNICAL SUPPORT SERVICES CLINs 2011-2014

2011 T&M LABOR

2012 T&M MATERIAL/ODC

2013 T&M TRAVEL

YEAR 3 MEETINGS/EVENTS/CONFERENCES

2014 FFP MEETINGS/EVENTS/CONFERENCES CLINS 2011-2014

YEAR 3 PROGRAM MANAGEMENT CDRLS CLINS 2021-2063

2021 FFP INTEGRATED MASTER SCHEDULE (IMS)

2024 FFP CONFIGURATION STATUS ACCOUNTING REPORTS (CSAR)

2025 FFP AGENDA

2026 FFP MINUTES

2027 FFP ENGINEERING CHANGE PROPOSAL

2028 FFP MONTHLY PROGRAM STATUS REPORT (MPSR)

YEAR 3 INTEGRATED LOGISTICS SUPPORT (ILS) CDRLS CLINS 2021-2063

2031 FFP LOGISTICS MANAGEMENT INFORMATION (LMI) DATA PRODUCTS

2034 FFP MONTHLY REPAIR STATUS REPORT (MRSR)

YEAR 3 TEST CDRLS CLINS 2021-2063

2060 FFP PRODUCTION ACCEPTANCE TEST (PAT) REPORT

2063 FFP PRODUCTION UNIT TEST (PUT) REPORT

DEPARTMENT OF TRANSPORTATION

FEDERAL AVIATION ADMINISTRATION

http://[s2l64];/#'CLINs 2001-2005'!Print_Area http://[s2l26];/#'CLINs 2001-2005'!Print_Area http://[s2l62];/#'CLINs 2011-2014'!Print_Area http://[s2l15];/#'CLINs 2011-2014'!A42 http://[s2l32];/#'CLINs 2021-2063'!A1 http://[s2l31];/#'CLINs 2021-2063'!A1 http://[s2l30];/#'CLINs 2021-2063'!A1

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CLIN CLIN TYPE DESCRIPTION TAB

SECTION B.2 - OPTION PERIOD 1 REQUIREMENTS (Year 4)

YEAR 4 EQUIPMENT CLINS 3001-3005

3001 FFP DNTS PRIMARY EQUIPMENT

3002 FFP DNTS MISC EQUIPMENT

YEAR 4 EQUIPMENT REPAIR CLINS 3001-3005

3004 FFP PRIMARY EQUIPMENT REPAIR

3005 FFP MISC EQUIPMENT REPAIR

YEAR 4 TECHNICAL SUPPORT SERVICES CLINS 3011-3014

3011 T&M LABOR

3012 T&M MATERIAL/ODC

3013 T&M TRAVEL

YEAR 4 MEETINGS/EVENTS/CONFERENCES

3014 FFP MEETINGS/EVENTS/CONFERENCES CLINS 3011-3014

YEAR 4 PROGRAM MANAGEMENT CDRLS CLINS 3021-3063

3021 FFP INTEGRATED MASTER SCHEDULE (IMS)

3024 FFP CONFIGURATION STATUS ACCOUNTING REPORTS (CSAR)

3025 FFP AGENDA

3026 FFP MINUTES

3027 FFP ENGINEERING CHANGE PROPOSAL

3028 FFP MONTHLY PROGRAM STATUS REPORT (MPSR)

YEAR 4 INTEGRATED LOGISTICS SUPPORT (ILS) CDRLS CLINS 3021-3063

3031 FFP LOGISTICS MANAGEMENT INFORMATION (LMI) DATA PRODUCTS

3034 FFP MONTHLY REPAIR STATUS REPORT (MRSR)

3036 FFP DIMINISHING MANUFACTURING SOURCES AND MATERIAL SHORTAGES (DMSMS) REPORT

YEAR 4 TEST CDRLS CLINS 3021-3063

3060 FFP PRODUCTION ACCEPTANCE TEST (PAT) REPORT

3063 FFP PRODUCTION UNIT TEST (PUT) REPORT

DEPARTMENT OF TRANSPORTATION

FEDERAL AVIATION ADMINISTRATION

http://[s2l63];/#'CLINs 3001-3005'!Print_Area http://[s2l25];/#'CLINs 3001-3005'!Print_Area http://[s2l13];/#'CLINs 3011-3014'!A1 http://[s2l14];/#'CLINs 3011-3014'!A42 http://[s2l47];/#'CLINs 3021-3063'!Print_Area http://[s2l46];/#'CLINs 3021-3063'!Print_Area http://[s2l45];/#'CLINs 3021-3063'!Print_Area

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CLIN CLIN TYPE DESCRIPTION TAB

SECTION B.3 - OPTION PERIOD 2 REQUIREMENTS (Year 5)

YEAR 5 EQUIPMENT CLINS 4001-4005

4001 FFP DNTS PRIMARY EQUIPMENT

4002 FFP DNTS MISC EQUIPMENT

YEAR 5 EQUIPMENT REPAIR CLINS 4001-4005

4004 FFP PRIMARY EQUIPMENT REPAIR

4005 FFP MISC EQUIPMENT REPAIR

YEAR 5 TECHNICAL SUPPORT SERVICES CLINS 4011-4014

4011 T&M LABOR

4012 T&M MATERIAL/ODC

4013 T&M TRAVEL

YEAR 5 MEETINGS/EVENTS/CONFERENCES

4014 FFP MEETINGS/EVENTS/CONFERENCES CLINS 4011-4014

YEAR 5 PROGRAM MANAGEMENT CDRLS CLINS 4021-4063

4021 FFP INTEGRATED MASTER SCHEDULE (IMS)

4024 FFP CONFIGURATION STATUS ACCOUNTING REPORTS (CSAR)

4025 FFP AGENDA

4026 FFP MINUTES

4027 FFP ENGINEERING CHANGE PROPOSAL

4028 FFP MONTHLY PROGRAM STATUS REPORT (MPSR)

YEAR 5 INTEGRATED LOGISTICS SUPPORT (ILS) CDRLS CLINS 4021-4063

4031 FFP LOGISTICS MANAGEMENT INFORMATION (LMI) DATA PRODUCTS

4034 FFP MONTHLY REPAIR STATUS REPORT (MRSR)

4036 FFP DIMINISHING MANUFACTURING SOURCES AND MATERIAL SHORTAGES (DMSMS) REPORT

YEAR 5 TEST CDRLS CLINS 4021-4063

4060 FFP PRODUCTION ACCEPTANCE TEST (PAT) REPORT

4063 FFP PRODUCTION UNIT TEST (PUT) REPORT

DEPARTMENT OF TRANSPORTATION

FEDERAL AVIATION ADMINISTRATION

http://[s2l61];/#'CLINs 4001-4005'!Print_Area http://[s2l24];/#'CLINs 4001-4005'!Print_Area http://[s2l12];/#'CLINs 4011-4014'!A1 http://[s2l11];/#'CLINs 4011-4014'!A42 http://[s2l55];/#'CLINs 4021-4063'!Print_Area http://[s2l54];/#'CLINs 4021-4063'!Print_Area http://[s2l44];/#'CLINs 4021-4063'!Print_Area

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CLIN CLIN TYPE DESCRIPTION TAB

SECTION B.4 - OPTION PERIOD 3 REQUIREMENTS (Year 6)

YEAR 6 EQUIPMENT CLINS 5001-5005

5001 FFP DNTS PRIMARY EQUIPMENT

5002 FFP DNTS MISC EQUIPMENT

YEAR 6 EQUIPMENT REPAIR CLINS 5001-5005

5004 FFP PRIMARY EQUIPMENT REPAIR

5005 FFP MISC EQUIPMENT REPAIR

YEAR 6 TECHNICAL SUPPORT SERVICES CLINS 5011-5014

5011 T&M LABOR

5012 T&M MATERIAL/ODC

5013 T&M TRAVEL

YEAR 6 MEETINGS/EVENTS/CONFERENCES

5014 FFP MEETINGS/EVENTS/CONFERENCES CLINS 5011-5014

YEAR 6 PROGRAM MANAGEMENT CDRLS CLINs 5021-5063

5021 FFP INTEGRATED MASTER SCHEDULE (IMS)

5024 FFP CONFIGURATION STATUS ACCOUNTING REPORTS (CSAR)

5025 FFP AGENDA

5026 FFP MINUTES

5027 FFP ENGINEERING CHANGE PROPOSAL

5028 FFP MONTHLY PROGRAM STATUS REPORT (MPSR)

YEAR 6 INTEGRATED LOGISTICS SUPPORT (ILS) CDRLS CLINs 5021-5063

5031 FFP LOGISTICS MANAGEMENT INFORMATION (LMI) DATA PRODUCTS

5034 FFP MONTHLY REPAIR STATUS REPORT (MRSR)

5036 FFP DIMINISHING MANUFACTURING SOURCES AND MATERIAL SHORTAGES (DMSMS) REPORT

YEAR 6 TEST CDRLS CLINs 5021-5063

5060 FFP PRODUCTION ACCEPTANCE TEST (PAT) REPORT

5063 FFP PRODUCTION UNIT TEST (PUT) REPORT

DEPARTMENT OF TRANSPORTATION

FEDERAL AVIATION ADMINISTRATION

http://[s2l60];/#'CLINs 5001-5005'!Print_Area http://[s2l23];/#'CLINs 5001-5005'!Print_Area http://[s2l10];/#'CLINs 5011-5014'!A1 http://[s2l9];/#'CLINs 5011-5014'!A42 http://[s2l53];/#'CLINs 5021-5063'!Print_Area http://[s2l43];/#'CLINs 5021-5063'!Print_Area http://[s2l42];/#'CLINs 5021-5063'!Print_Area

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CLIN CLIN TYPE DESCRIPTION TAB

SECTION B.5 - OPTION PERIOD 4 REQUIREMENTS (Year 7)

YEAR 7 EQUIPMENT CLINS 6001-6005

6001 FFP DNTS PRIMARY EQUIPMENT

6002 FFP DNTS MISC EQUIPMENT

YEAR 7 EQUIPMENT REPAIR CLINS 6001-6005

6004 FFP PRIMARY EQUIPMENT REPAIR

6005 FFP MISC EQUIPMENT REPAIR

YEAR 7 TECHNICAL SUPPORT SERVICES CLINS 6011-6014

6011 T&M LABOR

6012 T&M MATERIAL/ODC

6013 T&M TRAVEL

YEAR 7 MEETINGS/EVENTS/CONFERENCES

6014 FFP MEETINGS/EVENTS/CONFERENCES CLINS 6011-6014

YEAR 7 PROGRAM MANAGEMENT CDRLS CLINs 6021-6063

6021 FFP INTEGRATED MASTER SCHEDULE (IMS)

6024 FFP CONFIGURATION STATUS ACCOUNTING REPORTS (CSAR)

6025 FFP AGENDA

6026 FFP MINUTES

6027 FFP ENGINEERING CHANGE PROPOSAL

6028 FFP MONTHLY PROGRAM STATUS REPORT (MPSR)

YEAR 7 INTEGRATED LOGISTICS SUPPORT (ILS) CDRLS CLINs 6021-6063

6031 FFP LOGISTICS MANAGEMENT INFORMATION (LMI) DATA PRODUCTS

6034 FFP MONTHLY REPAIR STATUS REPORT (MRSR)

6036 FFP DIMINISHING MANUFACTURING SOURCES AND MATERIAL SHORTAGES (DMSMS) REPORT

YEAR 7 TEST CDRLS CLINs 6021-6063

6060 FFP PRODUCTION ACCEPTANCE TEST (PAT) REPORT

6063 FFP PRODUCTION UNIT TEST (PUT) REPORT

DEPARTMENT OF TRANSPORTATION

FEDERAL AVIATION ADMINISTRATION

http://[s2l59];/#'CLINs 6001-6005'!Print_Area http://[s2l22];/#'CLINs 6001-6005'!Print_Area http://[s2l8];/#'CLINs 6011-6014'!A1 http://[s2l7];/#'CLINs 6011-6014'!A42 http://[s2l52];/#'CLINs 6021-6063'!Print_Area http://[s2l41];/#'CLINs 6021-6063'!Print_Area http://[s2l40];/#'CLINs 6021-6063'!Print_Area

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CLIN CLIN TYPE DESCRIPTION TAB

SECTION B.6 - OPTION PERIOD 5 REQUIREMENTS (Year 8)

YEAR 8 EQUIPMENT CLINS 7001-7005

7001 FFP DNTS PRIMARY EQUIPMENT

7002 FFP DNTS MISC EQUIPMENT

YEAR 8 EQUIPMENT REPAIR CLINS 7001-7005

7004 FFP PRIMARY EQUIPMENT REPAIR

7005 FFP MISC EQUIPMENT REPAIR

CLINS 7011-7014

YEAR 8 TECHNICAL SUPPORT SERVICES

7011 T&M LABOR

7012 T&M MATERIAL/ODC

7013 T&M TRAVEL

YEAR 8 MEETINGS/EVENTS/CONFERENCES

7014 FFP MEETINGS/EVENTS/CONFERENCES CLINS 7011-7014

YEAR 8 PROGRAM MANAGEMENT CDRLS CLINs 7021-7063

7021 FFP INTEGRATED MASTER SCHEDULE (IMS)

7024 FFP CONFIGURATION STATUS ACCOUNTING REPORTS (CSAR)

7025 FFP AGENDA

7026 FFP MINUTES

7027 FFP ENGINEERING CHANGE PROPOSAL

7028 FFP MONTHLY PROGRAM STATUS REPORT (MPSR)

YEAR 8 INTEGRATED LOGISTICS SUPPORT (ILS) CDRLS CLINs 7021-7063

7031 FFP LOGISTICS MANAGEMENT INFORMATION (LMI) DATA PRODUCTS

7034 FFP MONTHLY REPAIR STATUS REPORT (MRSR)

7036 FFP DIMINISHING MANUFACTURING SOURCES AND MATERIAL SHORTAGES (DMSMS) REPORT

YEAR 8 TEST CDRLS CLINs 7021-7063

7060 FFP PRODUCTION ACCEPTANCE TEST (PAT) REPORT

7063 FFP PRODUCTION UNIT TEST (PUT) REPORT

DEPARTMENT OF TRANSPORTATION

FEDERAL AVIATION ADMINISTRATION

http://[s2l58];/#'CLINs 7001-7005'!Print_Area http://[s2l21];/#'CLINs 7001-7005'!Print_Area http://[s2l6];/#'CLINs 7011-7014'!A1 http://[s2l5];/#'CLINs 7011-7014'!A1 http://[s2l51];/#'CLINs 7021-7063'!Print_Area http://[s2l39];/#'CLINs 7021-7063'!Print_Area http://[s2l38];/#'CLINs 7021-7063'!Print_Area

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CLIN CLIN TYPE DESCRIPTION TAB

SECTION B.7 - OPTION PERIOD 6 REQUIREMENTS (Year 9)

YEAR 9 EQUIPMENT CLINS 8001-8005

8001 FFP DNTS PRIMARY EQUIPMENT

8002 FFP DNTS MISC EQUIPMENT

YEAR 9 EQUIPMENT REPAIR CLINS 8001-8005

8004 FFP PRIMARY EQUIPMENT REPAIR

8005 FFP MISC EQUIPMENT REPAIR

YEAR 9 TECHNICAL SUPPORT SERVICES CLINS 8011-8014

8011 T&M LABOR

8012 T&M MATERIAL/ODC

8013 T&M TRAVEL

YEAR 9 MEETINGS/EVENTS/CONFERENCES

8014 FFP MEETINGS/EVENTS/CONFERENCES CLINS 8011-8014

YEAR 9 PROGRAM MANAGEMENT CDRLS CLINs 8021-8063

8021 FFP INTEGRATED MASTER SCHEDULE (IMS)

8024 FFP CONFIGURATION STATUS ACCOUNTING REPORTS (CSAR)

8025 FFP AGENDA

8026 FFP MINUTES

8027 FFP ENGINEERING CHANGE PROPOSAL

8028 FFP MONTHLY PROGRAM STATUS REPORT (MPSR)

YEAR 9 INTEGRATED LOGISTICS SUPPORT (ILS) CDRLS CLINs 8021-8063

8031 FFP LOGISTICS MANAGEMENT INFORMATION (LMI) DATA PRODUCTS

8034 FFP MONTHLY REPAIR STATUS REPORT (MRSR)

8036 FFP DIMINISHING MANUFACTURING SOURCES AND MATERIAL SHORTAGES (DMSMS) REPORT

YEAR 9 TEST CDRLS CLINs 8021-8063

8060 FFP PRODUCTION ACCEPTANCE TEST (PAT) REPORT

8063 FFP PRODUCTION UNIT TEST (PUT) REPORT

DEPARTMENT OF TRANSPORTATION

FEDERAL AVIATION ADMINISTRATION

http://[s2l57];/#'CLINs 8001-8005'!Print_Area http://[s2l20];/#'CLINs 8001-8005'!Print_Area http://[s2l4];/#'CLINs 8011-8014'!A1 http://[s2l3];/#'CLINs 8011-8014'!A42 http://[s2l50];/#'CLINs 8021-8063'!Print_Area http://[s2l37];/#'CLINs 8021-8063'!Print_Area http://[s2l36];/#'CLINs 8021-8063'!Print_Area

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CLIN CLIN TYPE DESCRIPTION TAB

SECTION B.8 - OPTION PERIOD 8 REQUIREMENTS (Year 10)

YEAR 10 EQUIPMENT CLINS 9001-9005

9001 FFP DNTS PRIMARY EQUIPMENT

9002 FFP DNTS MISC EQUIPMENT

YEAR 10 EQUIPMENT REPAIR CLINS 9001-9005

9004 FFP PRIMARY EQUIPMENT REPAIR

9005 FFP MISC EQUIPMENT REPAIR

YEAR 10 TECHNICAL SUPPORT SERVICES CLINS 9011-9014

9011 T&M LABOR

9012 T&M MATERIAL/ODC

9013 T&M TRAVEL

YEAR 10 MEETINGS/EVENTS/CONFERENCES

9014 FFP MEETINGS/EVENTS/CONFERENCES CLINS 9011-9014

YEAR 10 PROGRAM MANAGEMENT CDRLS CLINs 9021-9063

9021 FFP INTEGRATED MASTER SCHEDULE (IMS)

9024 FFP CONFIGURATION STATUS ACCOUNTING REPORTS (CSAR)

9025 FFP AGENDA

9026 FFP MINUTES

9027 FFP ENGINEERING CHANGE PROPOSAL

9028 FFP MONTHLY PROGRAM STATUS REPORT (MPSR)

YEAR 10 INTEGRATED LOGISTICS SUPPORT (ILS) CDRLS CLINs 9021-9063

9031 FFP LOGISTICS MANAGEMENT INFORMATION (LMI) DATA PRODUCTS

9034 FFP MONTHLY REPAIR STATUS REPORT (MRSR)

9036 FFP DIMINISHING MANUFACTURING SOURCES AND MATERIAL SHORTAGES (DMSMS) REPORT

YEAR 10 TEST CDRLS CLINs 9021-9063

9060 FFP PRODUCTION ACCEPTANCE TEST (PAT) REPORT

9063 FFP PRODUCTION UNIT TEST (PUT) REPORT

DEPARTMENT OF TRANSPORTATION

FEDERAL AVIATION ADMINISTRATION

http://[s2l56];/#'CLINs 9001-9005'!Print_Area http://[s2l19];/#'CLINs 9001-9005'!Print_Area http://[s2l2];/#'CLINs 9011-9014'!A1 http://[s2l1];/#'CLINs 9011-9014'!A42 http://[s2l49];/#'CLINs 9021-9063'!Print_Area http://[s2l35];/#'CLINs 9021-9063'!Print_Area http://[s2l34];/#'CLINs 9021-9063'!Print_Area

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CLIN CLIN TYPE DESCRIPTION TAB

SECTION B.9 - OPTIONAL REPAIR REQUIREMENTS (All years)

CANNOT DUPLICATE/NO FAULT FOUND(CND/NFF) CLINs 11001-11002

11001 FFP DNTS CND/NFF PRIMARY EQUIPMENT

11002 FFP DNTS CND/NFF MISC EQUIPMENT

CLINs CLIN TYPE Description Total Amount

0001-0002 FFP Year 1 Operational Test (OT) Equipment $0.00 0004-0005 FFP Year 1 Operational Test (OT) Repairs $0.00 0011-0013 T&M Year 1 Operational Test (OT) Support Services $39,200.58 0014 FFP Year 1 Operational Test (OT) Meetings/Events/Conferences $0.00 0020-0064 FFP Year 1 Operational Test (OT) CDRLs $0.00 1001-1002 FFP Year 2 Production Equipment $0.00 1004-1005 FFP Year 2 Production Repairs $0.00 1011-1013 T&M Year 2 Support Services $30,342.02 1014 FFP Year 2 Meetings/Events/Conferences $0.00 1021-1063 FFP Year 2 CDRLs $0.00 2001-2002 FFP Year 3 Production Equipment $0.00 2004-2005 FFP Year 3 Production Repairs $0.00 2011-2013 T&M Year 3 Support Services $10,444.08 2014 FFP Year 3 Meetings/Events/Conferences $0.00 2021-2063 FFP Year 3 CDRLs $0.00

Base Period Total: $79,986.68

3001-3002 FFP Year 4 Production Equipment $0.00 3004-3005 FFP Year 4 Production Repairs $0.00 3011-3013 T&M Year 4 Support Services $10,784.94 3014 FFP Year 4 Meetings/Events/Conferences $0.00 3021-3063 FFP Year 4 CDRLs $0.00

Option Period 1 Total: $10,784.94

4001-4002 FFP Year 5 Production Equipment $0.00 4004-4005 FFP Year 5 Production Repairs $0.00 4011-4013 T&M Year 5 Support Services $11,136.91 4014 FFP Year 5 Meetings/Events/Conferences $0.00 4021-4063 FFP Year 5 CDRLs $0.00

Option Period 2 Total: $11,136.91

5001-5002 FFP Year 6 Production Equipment $0.00 5004-5005 FFP Year 6 Production Repairs $0.00 5011-5013 T&M Year 6 Support Services $11,500.38 5014 FFP Year 6 Meetings/Events/Conferences $0.00 5021-5063 FFP Year 6 CDRLs $0.00

Option Period 3 Total: $11,500.38

6001-6002 FFP Year 7 Production Equipment $0.00 6004-6005 FFP Year 7 Production Repairs $0.00 6011-6013 T&M Year 7 Support Services $11,875.72 6014 FFP Year 7 Meetings/Events/Conferences $0.00 6021-6063 FFP Year 7 CDRLs $0.00

Option Period 4 Total: $11,875.72

7001-7002 FFP Year 8 Production Equipment $0.00 7004-7005 FFP Year 8 Production Repairs $0.00 7011-7013 T&M Year 8 Support Services $12,263.31 7014 FFP Year 8 Meetings/Events/Conferences $0.00 7021-7063 FFP Year 8 CDRLs $0.00

Option Period 5 Total: $12,263.31

Base Period Requirements

Option Period 2 Requirements

Option Period 3 Requirements

Option Period 4 Requirements

Option Period 5 Requirements

Option Period 1 Requirements

8001-8002 FFP Year 9 Production Equipment $0.00 8004-8005 FFP Year 9 Production Repairs $0.00 8011-8013 T&M Year 9 Support Services $12,663.55 8014 FFP Year 9 Meetings/Events/Conferences $0.00 8021-8063 FFP Year 9 CDRLs $0.00

Option Period 6 Total: $12,663.55

9001-9002 FFP Year 10 Production Equipment $0.00 9004-9005 FFP Year 10 Production Repairs $0.00 9011-9013 T&M Year 10 Support Services $13,076.86 9014 FFP Year 10 Meetings/Events/Conferences $0.00 9021-9063 FFP Year 10 CDRLs $0.00

Option Period 7 Total: $13,076.86

11001-11002 FFP Cannot Duplicate(CND)/No Fault found (NFF) $3.00 Optional Repairs Total: $3.00

Total Evaluated Price: $163,291.36

Option Period 7 Requirements

Optional Repairs Requirements

Option Period 6 Requirements

Version Date:

Indirect Rates:

Proposed Indirect Rate Percentage Costs Indirect Rate Applies To General and Administrative Applicable only to Material, Travel, and ODC

Other: _______________

Other: _______________

Revision History:

Date CLINs changed Modification

The indirect rate(s) provided in the table below represent the negotiated rate for the Base Period and Option Periods. The Government will not be obligated to pay any additional amount unless rates are formerly renegotiated with the FAA.

SECTION B.1 - BASE PERIOD REQUIREMENTS (Years 1, 2, and 3)

Year 1 FAA OPERATIONAL TEST (OT) EQUIPMENT

CLIN DESCRIPTION PART NUMBER UNIT PRICE MIN MAX

0001 DNTS PRIMARY EQUIPMENT ea. 80 150 $0.00 $0.00

A Shelf $0.00 B SONET Optical Interfaces

B1 OC-3 Line Rate $0.00 B2 OC-12 Line Rate $0.00 C E&M $0.00

D ETHERNET $0.00

E EIA-232 $0.00

F POWER SUPPLY $0.00

G DIN RAIL $0.00

H BLANK PANEL $0.00

TOTAL CLIN 0001 AMOUNT: $0.00

CLIN DESCRIPTION PART NUMBER MIN MAX UNIT PRICE

0002 DNTS MISC EQUIPMENT

A T1 ea. 4 8 $0.00 B TDMoIP ea. 16 30 $0.00 C Lightly managed 10/100/1000 Switch ea. 80 150 $0.00 D Reserved ea.

E Dry Contact Closure ea. 8 15 $0.00 F SHDSL ea. 16 30 $0.00 G SFP Copper 100/1000 ea. 4 8 $0.00 H SFP GigE ea. 8 15 $0.00 I DDS ea. 10 50 $0.00 J FXO ea. 4 16 $0.00 K FXS ea. 16 80 $0.00 L OC-48 ea. 4 8 $0.00

M Reserved N Reserved O GPS- Base Unit ea. 1 6 $0.00 P Reserved Q 225 foot coax w/Arrestor ea. 1 6 $0.00 R 48 VDC Rack Mountable Power Supply w/ Battery ea.

80 150 $0.00

TOTAL CLIN 0002 AMOUNT: $0.00

Year 1 FAA OPERATIONAL TEST (OT) EQUIPMENT (Total CLINs 0001-0002 AMOUNT): $0.00

This Section identifies the Base Period Firm Fixed Price (FFP) requirements of the contract. The Base Period includes Contract Years 1, 2, and 3.

TOTAL AMOUNT

CLINs 0001-0002 represent the FFP Year 1 (OT) hardware and software requirements of FAA-P-2978 and SOW C.3.4.4. All pricing is inclusive of Warranty IAW Contract Section H.3 and Commercial Off the Shelf (COTS) documentation IAW Contract Section C.3.6.1.

TOTAL AMOUNT

QUANTITY

QUANTITYUNIT OF

ISSUE

UNIT OF

ISSUE

UNIT QUANTITY NET UNIT COST

SECTION B.1 - BASE PERIOD REQUIREMENTS (Years 1, 2, and 3)

Year 1 (OT) EQUIPMENT REPAIR

CLIN DESCRIPTION MIN MAX UNIT PRICE

0004 PRIMARY EQUIPMENT REPAIR

A Shelf 0 12 $0.00 B SONET Optical Interfaces

B1 OC-3 Line Rate 0 12 $0.00 B2 OC-12 Line Rate 0 12 $0.00 C E&M 0 12 $0.00

D ETHERNET 0 12 $0.00

E EIA-232 0 12 $0.00

F POWER SUPPLY 0 12 $0.00

G DIN RAIL 0 12 $0.00

H BLANK PANEL 0 12 $0.00

TOTAL CLIN 0004 AMOUNT: $0.00

0005 MISC EQUIPMENT REPAIR

A T1 0 1 $0.00 B TDMoIP 0 2 $0.00 C Lightly managed 10/100/1000 Switch 0 8 $0.00 D Reserved E Dry Contact Closure 0 1 $0.00

F SHDSL 0 2 $0.00

G SFP Copper 100/1000 0 1 $0.00 H SFP GigE 0 1 $0.00

I DDS 0 3 $0.00

J FXO 0 1 $0.00

K FXS 0 5 $0.00

L OC-48 0 1 $0.00

M Reserved N Reserved O GPS- Base Unit 0 1 $0.00 P Reserved Q 225 foot coax w/Arrestor 0 1 $0.00 R 48 VDC Rack Mountable Power Supply w/ Battery 0 8 $0.00

TOTAL CLIN 0005 AMOUNT: $0.00

Year 1 (OT) EQUIPMENT REPAIR NTE CEILING (Total CLINs 0004-0005 AMOUNT): $0.00 Total CLINs 0001-0005 AMOUNT: $0.00

TOTAL AMOUNTQUANTITY

CLINs 0004-0005 represent repair on the equipment and software purchased under CLINs 0001-0002 in accordance with (IAW) Section C.3.3.8 and H.3 Warranty. The MAX amounts are provided only to form the basis of the Not to Exceed (NTE) Annual Ceiling for Equipment Repair. The number of repairs/unit may exceed the amount shown below; however, the total cost for all repairs must not exceed the Repairs NTE Amount for each Contract Year.

SECTION B.1 - BASE PERIOD REQUIREMENTS (Years 1, 2, and 3)

Year 1 (OT) TECHNICAL SUPPORT SERVICES

CLIN LABOR CATEGORIES MIN MAX TOTAL NTE

0011 LABOR

A Program Manager 0 320 $0.00 B Senior Logistician 0 320 $0.00 C Senior Engineer 0 320 $0.00 D Training Specialist/Lead 0 320 $0.00 E Administrative Support 0 120 $0.00 F Technician 0 120 $0.00 G Senior Software Engineer 0 120 $0.00 H Software Engineer 0 120 $0.00 I Engineer 0 120 $0.00 J Logistician 0 120

0011 LABOR NTE AMOUNT: $0.00

CLIN DESCRIPTION NTE AMOUNT

0012 MATERIAL/ODC $11,951.40

0013 TRAVEL $27,249.18

TOTAL CLINS 0011-0013 AMOUNT: $39,200.58

CLINs x012 and x013 represent the material/other direct cost (ODC) and travel associated to be used for Technical Services Support task orders. The Material/ODC and Travel NTE Amounts include applicable indirect costs.

GOVT. EST. HOURS

CLINs xx11-xx13 represent pricing for Technical Support Services requirements IAW Section C.3.5.2 of the SOW. These CLINs will be exercised on a Time and Material (T&M) basis.

During the contract, if the Government orders less than the Not to Exceed (NTE) amounts identified for the current year, the remaining amounts will be added to the following year's NTE Amounts. Nothing in this clause supersedes or countermands other rights reserved by the Government.

Contractor personnel performing work on Task Orders issued under this contract must meet the qualifications described in Attachment J-3 for the labor category in which the Contractor bills to the Government. See Attachment J-3 for labor category descriptions.

The number of MAX Government estimated hours for each labor category is used to calculate the Labor NTE Amount for this period. The number of hours used for any labor category may exceed the amount shown below. However, the cost of labor for Technical Support Services task orders for this period must not exceed the Labor NTE Amount. Hourly Rates are fixed and fully burdened. Overtime is not approved for this contract.

HOURLY RATE

Year 1 (OT) MEETINGS/EVENTS/CONFERENCES

CLIN DESCRIPTION SOW Ref

UNIT

OF

ISSUE QUANTITY UNIT PRICE TOTAL AMOUNT

0014 MEETINGS/EVENTS/CONFERENCES

A Post Award Conference C.3.1.6 ea. 1 $0.00 B Factory Acceptance Test C.3.4.3 ea. 1 $0.00 C Functional Configuration Audit C.3.2.9.2 ea. 1 $0.00 D Physcial Configuration Audit C.3.2.9.3 ea. 1 $0.00 E Provisioning Conference C.3.3.5.1 ea. 1 $0.00 F Program Management Review C.3.1.6 ea. 3 $0.00 G DNTS Product Familiarization C.3.4.4.2 ea. 1 $0.00 H Course Walk-Through C.3.3.11.12 ea. 2 $0.00 I Operational Tryout C.3.3.11.13 ea. 1 $0.00 J First Course Conduct C.3.3.11.14 ea. 2 $0.00

TOTAL CLIN 0014 AMOUNT: $0.00

TOTAL CLINS 0011-0014 AMOUNT $39,200.58

CLINs xx14 represent the FFP prices for each meeting/event IAW SOW section C.3.1.6. Prices for meetings and events do not include delivery of meeting agendas and meeting minutes, which are priced separately in CLINs xx25 and xx26.

Quantites presented are Maximums. With the exception of Contract Year 1, the Minimum Quantities for CLINs xx14 is 0.

SECTION B.1 - BASE PERIOD REQUIREMENTS (Years 1, 2, and 3)

Year 1 (OT) PROGRAM MANAGEMENT CDRLS

CLIN DESCRIPTION MIN MAX UNIT PRICE MIN MAX

0020 PROGRAM MANAGEMENT PLAN (PMP) ea. 1 1 $0.00 $0.00 As specified in Section C.3.1.2 of the SOW and IAW CDRL A001.

0021 INTEGRATED MASTER SCHEDULE (IMS)

As specified in Section C.3.1.3 of the SOW and IAW CDRL A002.

A Initial Delivery ea. 1 1 $0.00 $0.00 B Monthly Updates ea. 0 12 $0.00 $0.00 C As Ordered Updates ea. 0 0 $0.00 $0.00

0022 QUALITY SYSTEM PLAN (QSP) ea. 1 1 $0.00 $0.00 As specified in Section C.3.1.4 of the SOW and IAW CDRL A003.

0023 CONFIGURATION MANAGEMENT PLAN (CMP) ea. 1 1 $0.00 $0.00 As specified in Section C.3.2.3 of the SOW and IAW CDRL A004.

0024 CONFIGURATION STATUS ACCOUNTING REPORTS (CSAR) ea. 1 5 $0.00 $0.00 As specified in Section C.3.2.6 and C.3.2.8 of the SOW and IAW CDRL A006.

0025 AGENDA ea. 10 10 $0.00 $0.00 As specified in Section C.3.1.6 of the SOW and IAW CDRL A007.

0026 MINUTES ea. 10 10 $0.00 $0.00 As specified in Section C.3.1.6 of the SOW and IAW CDRL A008.

0027 ENGINEERING CHANGE PROPOSAL (ECP) ea. 0 0 TBD As specified in Section C.3.2.7 of the SOW and IAW CDRL A005.

0028 MONTHLY PROGRAM STATUS REPORT (MPSR) ea. 12 12 $0.00 $0.00 As specified in Section C.3.1.5 of the SOW and IAW CDRL A009.

TOTAL CLINS 0020-0028 AMOUNT $0.00 $0.00

The following CLINs represent the FFP prices for Program and Configuration Management Deliverables IAW Section C.3.1 and C.3.2 of the SOW and Attachment J2.

UNIT OF

ISSUE

QUANTITY TOTAL AMOUNT

SECTION B.1 - BASE PERIOD REQUIREMENTS (Years 1, 2, and 3)

Year 1 (OT) INTEGRATED LOGISTICS SUPPORT (ILS) CDRLS

CLIN DESCRIPTION MIN MAX UNIT PRICE MIN MAX

0030 INTEGRATED SUPPORT PLAN (ISP) ea. 1 1 $0.00 $0.00 As specified in Section C.3.3.3 of the SOW and IAW CDRL L001.

0031 LOGISTICS MANAGEMENT INFORMATION (LMI) DATA PRODUCTS

As specified in Section C.3.3.5 of the SOW and IAW CDRL L002.

A Initial Submission ea. 1 1 $0.00 $0.00 B Updates, as ordered ea. 0 0 $0.00 $0.00 C Final Delivery ea. 0 0 $0.00 $0.00

0032 FINAL BREAKDOWN STRUCTURE (FBS) ea. 1 1 $0.00 $0.00 As specified in Section C.3.3.6 of the SOW and IAW CDRL L003.

0033 TOOLS AND TEST EQUIPMENT LIST (TTEL) ea. 1 1 $0.00 $0.00 As specified in Section C.3.3.7 of the SOW and IAW CDRL L004.

0034 MONTHLY REPAIR STATUS REPORT (MRSR) ea. 0 12 $0.00 $0.00 As specified in Section C.3.3.8.2 of the SOW and IAW CDRL L005.

0035 FAA SCANNING PROCESS PILOT RUN REPORT ea. 1 1 $0.00 $0.00 As specified in Section C.3.3.12 of the SOW and IAW CDRL L007.

0036 DIMINISHING MANUFACTURING SOURCES AND MATERIA Lot 0 0 $0.00 $0.00 As specified in Section C.3.3.10 of the SOW and IAW CDRL L008.

TOTAL CLINS 0030-0036 AMOUNT $0.00 $0.00

The following CLINs represent the FFP prices for Integrated Logistics Deliverables IAW Section C.3.3 of the SOW and Attachment J2.

UNIT OF

ISSUE

QUANTITY TOTAL AMOUNT

SECTION B.1 - BASE PERIOD REQUIREMENTS (Years 1, 2, and 3)

Year 1 (OT) TRAINING CDRLS

CLIN DESCRIPTION MIN MAX UNIT PRICE MIN MAX

0040 PERSONNEL QUALIFICATION REPORT (PQR) ea. 0 1 $0.00 $0.00 As specified in Section C.3.3.11.4 of the SOW and IAW CDRL M001.

0041 COMMERCIAL-OFF-THE-SHELF (COTS) TRAINING ea. 0 1 $0.00 $0.00 As specified in Section C.3.3.11.5 of the SOW and IAW CDRL M002.

0042 TRAINING DEVELOPMENT PLAN (TDP) ea. 0 1 $0.00 $0.00 As specified in Section C.3.3.11.6 of the SOW and IAW CDRL M003.

0043 TASK AND SKILLS ANALYSIS (TASA) REPORT ea. 0 1 $0.00 $0.00 As specified in Section C.3.3.11.7 of the SOW and IAW CDRL M004.

0044 COURSE DESIGN GUIDE (CDG) ea. 0 1 $0.00 $0.00 As specified in Section C.3.3.11.8 of the SOW and IAW CDRL M005.

0045 STUDENT ACHIEVEMENT TESTS ea. 0 3 $0.00 $0.00 As specified in Section C.3.3.11.9 of the SOW and IAW CDRL M006.

0046 WBT THEORY OF OPERATIONS AND MAINTENANCE

COURSE

ea. 0 1 $0.00 $0.00

As specified in Section C.3.3.11.10 of the SOW and IAW CDRL M007.

0047 INSTRUCTOR LED TRAINING (ILT) LAB COURSE TRAINING M ea. 0 1 $0.00 $0.00 As specified in Section C.3.3.11.11 of the SOW and IAW CDRL M008.

0048 TECHNICAL INSTRUCTION BOOK (TIB)

As specified in Section C.3.3.9 of the SOW and IAW CDRL L006.

A 25% Draft ea. 0 1 $0.00 $0.00 B 75% Draft ea. 0 1 $0.00 $0.00 C 100% Draft ea. 0 1 $0.00 $0.00 D Final Delivery ea. 0 1 $0.00 $0.00

TOTAL CLINs 0040 - 0048 AMOUNT $0.00 $0.00

The following CLINs represent the FFP prices for Training Deliverables IAW Section C.3.3.11 of the SOW and Attachment J2.

UNIT OF

ISSUE

QUANTITY TOTAL AMOUNT

Page B-4

SECTION B.1 - BASE PERIOD REQUIREMENTS (Years 1, 2, and 3)

Year 1 (OT) TEST CDRLS

CLIN DESCRIPTION MIN MAX UNIT PRICE MIN MAX

0050 CONTRACTOR MASTER TEST PLAN (CMTP) ea. 1 1 $0.00 $0.00 As specified in Section C.3.4.2 of the SOW and IAW CDRL T001.

0051 CONTRACTOR VERIFICATION REQUIREMENTS ea. 1 1 $0.00 $0.00 Update to CVRTM submitted with proposal as specified in Section C.3.4.2.1 of the SOW and IAW CDRL T002.

0052 TEST TOOL ACCREDITATION PLAN (TTAP) ea. 1 1 $0.00 $0.00 As specified in Section C.3.4.2.2 of the SOW and IAW CDRL T003.

0053 RESERVED

0054 FACTORY ACCEPTANCE TEST (FAT) PLAN ea. 1 1 $0.00 $0.00 As specified in Section C.3.4.3.1 of the SOW and IAW CDRL T004.

0055 FACTORY ACCEPTANCE TEST (FAT) PROCEDURES ea. 1 1 $0.00 $0.00

As specified in Section C.3.4.3.2 of the SOW and IAW CDRL T005.

0056 TEST READINESS REVIEW (TRR) BRIEFING PACKAGE ea. 1 1 $0.00 $0.00

As specified in Section C.3.4.3.3 of the SOW and CDRL T006.

0057 FACTORY ACCEPTANCE TEST (FAT) REPORT ea. 1 1 $0.00 $0.00 As specified in Section C.3.4.3.4 of the SOW and IAW CDRL T007.

0058 PRODUCTION ACCEPTANCE TEST (PAT) PLAN ea. 1 1 $0.00 $0.00 As specified in Section C.3.4.5.1 of the SOW and IAW CDRL T009.

0059 PRODUCTION ACCEPTANCE TEST (PAT) PROCEDURES ea. 1 1 $0.00 $0.00 As specified in Section C.3.4.5.2 of the SOW and IAW CDRL T010.

0060 PRODUCTION ACCEPTANCE TEST (PAT) REPORT ea. 1 1 $0.00 $0.00

As specified in Section C.3.4.5.3 of the SOW and IAW CDRL T011.

0061 PRODUCTION UNIT TEST (PUT) PLAN Lot 1 1 $0.00 $0.00 As specified in Section C.3.4.6.1 of the SOW and IAW CDRL T012.

0062 PRODUCTION UNIT TEST (PUT) PROCEDURES ea. 1 1 $0.00 $0.00 As specified in Section C.3.4.6.2 of the SOW and IAW CDRL T013.

0063 PRODUCTION UNIT TEST (PUT) REPORT ea. 1 1 $0.00 $0.00 As specified in Section C.3.4.6.3 of the SOW and IAW CDRL T014.

0064 DNTS PRODUCT FAMILIARIZATION 1 1 $0.00 $0.00

As specified in Section C.3.4.4.2 of the SOW and IAW CDRL T008.

TOTAL CLINs 0020 - 0064 AMOUNT $0.00 $0.00

TOTAL CLINs 0020 - 0064 AMOUNT $0.00 $0.00

TOTAL AMOUNTUNIT OF

ISSUE

QUANTITY

The following CLINs represent FFP prices for Testing Deliverables IAW Section C.3.4 of the SOW and Attachment J2. ***Important - When determining prices for these deliverables, Offerors should review SIR Attachment L-7, which demonstrates variances in testing for the different test types, e.g. Factory Acceptance vs Production Acceptance vs Production Unit.

SECTION B.1 - BASE PERIOD REQUIREMENTS (Years 1, 2, and 3)

YEAR 2 PRODUCTION EQUIPMENT

CLIN DESCRIPTION PART NUMBER MIN MAX

1001 DNTS PRIMARY EQUIPMENT ea. 38 150 $0.00 $0.00

A Shelf $0.00 B SONET Optical Interfaces

B1 OC-3 Line Rate $0.00 B2 OC-12 Line Rate $0.00 C E&M $0.00

D ETHERNET $0.00

E EIA-232 $0.00

F POWER SUPPLY $0.00

G DIN RAIL $0.00

H BLANK PANEL $0.00

TOTAL CLIN 1001 AMOUNT: $0.00

CLIN DESCRIPTION PART NUMBER MIN MAX UNIT

1002 DNTS MISC EQUIPMENT

A T1 ea. 2 8 $0.00 B TDMoIP ea. 8 30 $0.00 C Lightly managed

10/100/1000 Switch ea. 38 150 $0.00 D Reserved E Dry Contact Closure ea. 4 15 $0.00 F SHDSL ea. 8 30 $0.00 G SFP Copper 100/1000 ea. 3 8 $0.00 H SFP GigE ea. 4 15 $0.00 I DDS ea. 10 50 $0.00 J FXO ea. 4 16 $0.00 K FXS ea. 16 80 $0.00 L OC-48 ea. 3 8 $0.00 M Reserved N Reserved O GPS- Base Unit ea. 2 6 $0.00 P Reserved Q 225 foot coax w/Arrestor ea. 2 6 $0.00

UNIT

QUANTITY

UNIT

PRICE

NET UNIT

COST

CLINs xx01-xx02 represent FFP production hardware and software requirements as specified in FAA-P-2978 and C.3.6. All pricing is inclusive of Warranty IAW Contract Section H.3 and Commercial Off the Shelf (COTS) documentation IAW Contract Section C.3.6.1.

This contract has a guaranteed minimum value of (TBD at contract award). The Government is not obligated to order above this guaranteed minimum value. Minimums for individual option-year CLINs only apply if that option period is exercised.

During the contract, if the Government orders less than the maximum quantities of CLINs listed below for the current year, the remaining quantities will be added to the following year's maximum quantities. Nothing in this clause supersedes or countermands other rights reserved by the Government.

UNIT OF

ISSUE

QUANTITY

UNIT OF

ISSUE

QUANTITY

TOTAL

AMOUNT

TOTAL

AMOUNT

Ordering of equipment under these CLINs will be dependent upon successful completion of OT; i.e., the Government is not obligated to place any orders for Production Equipment if OT testing is not completed successfully.

R 48 VDC Rack Mountable Power Supply w/ Battery

ea. 38 150 $0.00

TOTAL CLIN 1002 AMOUNT $0.00

YEAR 2 PRODUCTION EQUIPMENT (Total CLINs 1001-1002 AMOUNT): $0.00

CLIN DESCRIPTION MIN MAX UNIT

YEAR 2 EQUIPMENT REPAIR

1004 PRIMARY EQUIPMENT REPAIR

A Shelf ea. 0 12 $0.00 B SONET Optical Interfaces

B1 OC-3 Line Rate ea. 0 12 $0.00 B2 OC-12 Line Rate ea. 0 12 $0.00 C E&M ea. 0 12 $0.00 D ETHERNET ea. 0 12 $0.00 E EIA-232 ea. 0 12 $0.00 F POWER SUPPLY ea. 0 12 $0.00 G DIN RAIL ea. 0 12 $0.00 H BLANK PANEL ea. 0 12 $0.00

TOTAL CLIN 1004 AMOUNT $0.00

1005 MISC EQUIPMENT REPAIR

A T1 ea. 0 1 $0.00 B TDMoIP ea. 0 2 $0.00 C Lightly managed 10/100/1000 Switch ea. 0 8 $0.00 D Reserved E Dry Contact Closure ea. 0 1 $0.00 F SHDSL ea. 0 2 $0.00 G SFP Copper 100/1000 ea. 0 1 $0.00 H SFP GigE ea. 0 1 $0.00 I DDS ea. 0 3 $0.00 J FXO ea. 0 1 $0.00 K FXS ea. 0 5 $0.00 L OC-48 ea. 0 1 $0.00 M Reserved N Reserved O GPS- Base Unit ea. 0 1 $0.00 P Reserved Q 225 foot coax w/Arrestor ea. 0 1 $0.00 R 48 VDC Rack Mountable Power Supply w/ Batt ea. 0 8 $0.00

TOTAL CLIN 1005 AMOUNT $0.00

REPAIRS NTE CEILING (Total CLINs 1004-1005 AMOUNT): $0.00

TOTAL CLIN 1001-1005 AMOUNT $0.00

CLINs x004 and x005 represent FFP repair pricing for the specified equipment IAW Section C.3.3.8 and H.3 Warranty. The MAX quantities are provided only to form the basis of the Not to Exceed (NTE) Annual Ceiling for Equipment Repair. The number of repairs/unit may exceed the maximum quantites shown below; however, the total cost for all repairs incurred must not exceed the Repairs NTE Amount for each Contract Year.

UNIT OF

ISSUE

QUANTITY TOTAL

AMOUNT

SECTION B.1 - BASE PERIOD REQUIREMENTS (Years 1, 2, and 3)

YEAR 2 TECHNICAL SUPPORT SERVICES

CLIN LABOR CATEGORIES MIN MAX TOTAL NTE

1011 LABOR

A Program Manager 0 240 $0.00 B Senior Logistician 0 240 $0.00 C Senior Engineer 0 240 $0.00 D Training Specialist/Lead 0 240 $0.00 E Administrative Support 0 120 $0.00 F Technician 0 120 $0.00 G Senior Software Engineer 0 120 $0.00 H Software Engineer 0 120 $0.00 I Engineer 0 120 $0.00 J Logistician 0 120 $0.00

1011 YEAR 2 TECHNICAL SUPPORT SERVICES LABOR NTE AMOUNT: $0.00

CLIN DESCRIPTION

UNIT OF

ISSUE QUANTITY NTE AMOUNT

1012 MATERIAL/ODC Lot 1 $9,230.71

1013 TRAVEL Lot 1 $21,111.31

TOTAL CLINS 1011-1013 AMOUNT: $30,342.02

Represents Government estimated costs for travel requirements.

CLINs x012 and x013 represent the material/other direct cost (ODC) and travel associated to be used for Technical Services Support task orders. The Material/ODC and Travel NTE Amounts include applicable indirect costs.

Represents Government estimated costs for material/ODC requirements.

CLINs xx11-xx13 represent pricing for Technical Support Services requirements IAW Section C.3.5.2 of the SOW.

These CLINs will be exercised on a Time and Material (T&M) basis.

During the contract, if the Government orders less than the Not to Exceed (NTE) amounts identified for the current year, the remaining amounts will be added to the following year's NTE Amounts. Nothing in this clause supersedes or countermands other rights reserved by the Government.

Contractor personnel performing work on Task Orders issued under this contract must meet the qualifications described in Attachment J-3 for the labor category in which the Contractor bills to the Government. See Attachment J-3 for labor category descriptions.

The number of MAX Government estimated hours for each labor category is used to calculate the Labor NTE Amount for this period. The number of hours used for any labor category may exceed the amount shown below.

However, the cost of labor for Technical Support Services task orders for this period must not exceed the Labor NTE Amount. Hourly Rates are fixed and fully burdened. Overtime is not approved for this contract.

GOVT. EST. HOURS

HOURLY RATE

YEAR 2 MEETINGS/EVENTS/CONFERENCES

CLIN DESCRIPTION SOW Ref

UNIT OF

ISSUE QUANTITY UNIT PRICE TOTAL AMOUNT

1014 MEETINGS/EVENTS/CONFERENCES

F Program Management Review C.3.1.6 ea. 4 $0.00

TOTAL CLIN 0014 AMOUNT $0.00

TOTAL CLINS 1011-1014 AMOUNT $30,342.02

CLINs xx14 represent the FFP prices for each meeting/event IAW SOW section C.3.1.6. Prices for meetings and events do not include delivery of meeting agendas and meeting minutes, which are priced separately in CLINs xx25 and xx26. Quantites presented are Maximums. With the exception of Contract Year 1, the Minimum Quantities for CLINs xx14 is 0.

SECTION B.1 - BASE PERIOD REQUIREMENTS

YEAR 2 PROGRAM MANAGEMENT CDRLS

CLIN DESCRIPTION MIN MAX UNIT PRICE MIN MAX

1021 INTEGRATED MASTER SCHEDULE (IMS)

B Monthly update ea. 1 12 $0.00 $0.00 As specified in Section C.3.1.3 of the SOW and IAW CDRL A002.

C As Ordered Updates ea. 0 2 $0.00 $0.00

1024 CONFIGURATION STATUS ACCOUNTING REPORTS (CSAR) ea. 0 1 $0.00 $0.00 As specified in Section C.3.2.6 and C.3.2.8 of the SOW and IAW CDRL A006.

1025 AGENDA ea. 1 4 $0.00 $0.00 As specified in Section C.3.1.6 of the SOW and IAW CDRL A007.

1026 MINUTES ea. 1 4 $0.00 $0.00 As specified in Section C.3.1.6 of the SOW and IAW CDRL A008.

1027 ENGINEERING CHANGE PROPOSAL ea. 0 1 TBD As specified in Section C.3.2.7 of the SOW and IAW CDRL A005.

1028 MONTHLY PROGRAM STATUS REPORT (MPSR) ea. 12 12 $0.00 $0.00 As specified in Section C.3.1.5 of the SOW and IAW CDRL A009.

TOTAL CLINs 1021-1028 AMOUNT: $0.00 $0.00

The following CLINs represent the FFP prices for Program and Configuration Management Deliverables IAW Section C.3.1 and C.3.2 of the SOW and Attachment J2.

UNIT OF

ISSUE

QUANTITY TOTAL AMOUNT

SECTION B.1 - BASE PERIOD REQUIREMENTS

YEAR 2 INTEGRATED LOGISTICS SUPPORT (ILS) CDRLS

CLIN DESCRIPTION MIN MAX UNIT PRICE MIN MAX

1031 LOGISTICS MANAGEMENT INFORMATION (LMI) DATA

As specified in Section C.3.3.5 of the SOW and IAW CDRL L001.

B Updates, as ordered ea. 0 3 $0.00 $0.00

C Final Delivery ea. 1 1 $0.00 $0.00

1034 MONTHLY REPAIR STATUS REPORT (MRSR) ea. 0 12 $0.00 $0.00 As specified in Section C.3.3.8.2 of the SOW and IAW CDRL L005.

1036 DIMINISHING MANUFACTURING SOURCES AND MATERIAL S Lot 0 0 $0.00 $0.00 As specified in Section C.3.3.10 of the SOW and IAW CDRL L008.

TOTAL CLINs 1031-1034 AMOUNT: $0.00 $0.00

YEAR 2 TEST CDRLS

CLIN DESCRIPTION MIN MAX UNIT PRICE MIN MAX

1053 RESERVED

1060 PRODUCTION ACCEPTANCE TEST (PAT) REPORT ea. 0 1 $0.00 $0.00 As specified in Section C.3.4.5.3 of the SOW and IAW CDRL T011.

1063 PRODUCTION UNIT TEST (PUT) REPORT ea. 0 1 $0.00 $0.00 As specified in Section C.3.4.6.3 of the SOW and IAW CDRL T014.

TOTAL CLINs 1053-1063 AMOUNT: $0.00 $0.00

The following CLINs represent FFP prices for Testing Deliverables IAW Section C.3.4 of the SOW and Attachment J2. ***Important - When determining prices for these deliverables, Offerors should review SIR Attachment L-7, which demonstrates variances in testing for the different test types, e.g. Factory Acceptance vs Production Acceptance vs Production Unit.

UNIT OF

ISSUE

QUANTITY TOTAL AMOUNT

The following CLINs represent the FFP prices for Integrated Logistics Deliverables IAW Section C.3.3 of the SOW and Attachment J2.

UNIT OF

ISSUE

QUANTITY TOTAL AMOUNT

SECTION B.1 - BASE PERIOD REQUIREMENTS (Years 1, 2, and 3)

YEAR 3 PRODUCTION EQUIPMENT

CLIN DESCRIPTION PART NUMBER MIN MAX

2001 DNTS PRIMARY EQUIPMENT ea. 38 150 $0.00 $0.00

A Shelf $0.00 B SONET Optical Interfaces

B1 OC-3 Line Rate $0.00 B2 OC-12 Line Rate $0.00 C E&M $0.00

D ETHERNET $0.00

E EIA-232 $0.00

F POWER SUPPLY $0.00

G DIN RAIL $0.00

H BLANK PANEL $0.00

TOTAL CLIN 2001 AMOUNT: $0.00

CLIN DESCRIPTION PART NUMBER MIN MAX

UNIT

PRICE

2002 DNTS MISC EQUIPMENT

A T1 ea. 2 8 $0.00 B TDMoIP ea. 8 30 $0.00 C Lightly managed 10/100/1000 Switch ea. 38 150 $0.00 D Reserved E Dry Contact Closure ea. 4 15 $0.00 F SHDSL ea. 8 30 $0.00 G SFP Copper 100/1000 ea. 3 8 $0.00 H SFP GigE ea. 4 15 $0.00 I DDS ea. 10 50 $0.00 J FXO ea. 4 16 $0.00 K FXS ea. 16 80 $0.00 L OC-48 ea. 3 8 $0.00

M Reserved N Reserved O GPS- Base Unit ea. 2 6 $0.00 P Reserved Q 225 foot coax w/Arrestor ea. 2 6 $0.00 R 48 VDC Rack Mountable Power Supply w/ Battery ea. 38 150 $0.00

TOTAL CLIN 2002 AMOUNT $0.00

YEAR 3 PRODUCTION EQUIPMENT (Total CLINs 2001-2002 AMOUNT): $0.00

CLINs xx01-xx02 represent FFP production hardware and software requirements as specified in FAA-P-2978 and C.3.6. All pricing is inclusive of Warranty IAW Contract Section H.3 and Commercial Off the Shelf (COTS) documentation IAW Contract Section C.3.6.1. Ordering of equipment under these CLINs will be dependent upon successful completion of OT; i.e., the Government is not obligated to place any orders for Production Equipment if OT testing is not completed successfully.

This contract has a guaranteed minimum value of (TBD at contract award). The Government is not obligated to order above this guaranteed minimum value.

Minimums for individual option-year CLINs only apply if that option period is exercised.

During the contract, if the Government orders less than the maximum quantities of CLINs listed below for the current year, the remaining quantities will be added to the following year's maximum quantities. Nothing in this clause supersedes or countermands other rights reserved by the Government.

UNIT OF

ISSUE

QUANTITY TOTAL

AMOUNT

UNIT OF

ISSUE

QUANTITY

TOTAL

AMOUNT

UNIT QUANTITY

NET UNIT

COSTUNIT PRICE

CLIN DESCRIPTION MIN MAX

PRICE

YEAR 3 EQUIPMENT REPAIR

2004 PRIMARY EQUIPMENT REPAIR

A Shelf ea. 0 12 $0.00 B SONET Optical Interfaces

B1 OC-3 Line Rate ea. 0 12 $0.00 B2 OC-12 Line Rate ea. 0 12 $0.00 C E&M ea. 0 12 $0.00 D ETHERNET ea. 0 12 $0.00 E EIA-232 ea. 0 12 $0.00 F POWER SUPPLY ea. 0 12 $0.00 G DIN RAIL ea. 0 12 $0.00 H BLANK PANEL ea. 0 12 $0.00

TOTAL CLIN 2004 AMOUNT $0.00

2005 MISC EQUIPMENT REPAIR

A T1 ea. 0 1 $0.00 B TDMoIP ea. 0 2 $0.00 C Lightly managed 10/100/1000 Switch ea. 0 8 $0.00 D Reserved E Dry Contact Closure ea. 0 1 $0.00 F SHDSL ea. 0 2 $0.00 G SFP Copper 100/1000 ea. 0 1 $0.00 H SFP GigE ea. 0 1 $0.00 I DDS ea. 0 3 $0.00 J FXO ea. 0 1 $0.00 K FXS ea. 0 5 $0.00 L OC-48 ea. 0 1 $0.00

M Reserved N Reserved O GPS- Base Unit ea. 0 1 $0.00 P Reserved Q 225 foot coax w/Arrestor ea. 0 1 $0.00 R 48 VDC Rack Mountable Power Supply w/ Battery ea. 0 8 $0.00

TOTAL CLIN 2005 AMOUNT $0.00

REPAIRS NTE CEILING (Total CLINs 2004-2005 AMOUNT): $0.00

TOTAL CLIN 2001-2005 AMOUNT $0.00

UNIT OF

ISSUE

QUANTITY

CLINs x004 and x005 represent FFP repair pricing for the specified equipment IAW Section C.3.3.8 and H.3 Warranty. The MAX quantities are provided only to form the basis of the Not to Exceed (NTE) Annual Ceiling for Equipment Repair. The number of repairs/unit may exceed the maximum quantites shown below;

however, the total cost for all repairs incurred must not exceed the Repairs NTE Amount for each Contract Year.

TOTAL

AMOUNT

SECTION B.1 - BASE PERIOD REQUIREMENTS (Years 1, 2, and 3)

YEAR 3 TECHNICAL SUPPORT SERVICES

CLIN LABOR CATEGORIES MIN MAX TOTAL NTE

2011 LABOR

A Program Manager 0 200 $0.00 B Senior Logistician 0 200 $0.00 C Senior Engineer 0 200 $0.00 D Training Specialist/Lead 0 200 $0.00 E Administrative Support 0 80 $0.00 F Technician 0 80 $0.00 G Senior Software Engineer 0 80 $0.00 H Software Engineer 0 80 $0.00 I Engineer 0 80 $0.00 J Logistician 0 80 $0.00

2011 LABOR NTE AMOUNT: $0.00

CLIN DESCRIPTION

UNIT OF

ISSUE QUANTITY NTE AMOUNT

2012 MATERIAL/ODC Lot 1 $3,174.76

2013 TRAVEL Lot 1 $7,269.33

TOTAL CLINS 2011-2013 AMOUNT: $10,444.08

CLINs x012 and x013 represent the material/other direct cost (ODC) and travel associated to be used for Technical Services Support task orders. The Material/ODC and Travel NTE Amounts include applicable indirect costs.

Represents Government estimated costs for material/ODC requirements.

Represents Government estimated costs for travel requirements.

CLINs xx11-xx13 represent pricing for Technical Support Services requirements IAW Section C.3.5.2 of the SOW. These CLINs will be exercised on a Time and Material (T&M) basis.

During the contract, if the Government orders less than the Not to Exceed (NTE) amounts identified for the current year, the remaining amounts will be added to the following year's NTE Amounts. Nothing in this clause supersedes or countermands other rights reserved by the Government.

Contractor personnel performing work on Task Orders issued under this contract must meet the qualifications described in Attachment J-3 for the labor category in which the Contractor bills to the Government. See Attachment J-3 for labor category descriptions.

The number of MAX Government estimated hours for each labor category is used to calculate the Labor NTE Amount for this period. The number of hours used for any labor category may exceed the amount shown below. However, the cost of labor for Technical Support Services task orders for this period must not exceed the Labor NTE Amount. Hourly Rates are fixed and fully burdened. Overtime is not approved for this contract.

GOVT. EST. HOURS

HOURLY RATE

YEAR 3 MEETINGS/EVENTS/CONFERENCES

CLIN DESCRIPTION SOW Ref

UNIT OF

ISSUE QUANTITY

UNIT

PRICE TOTAL AMOUNT

2014 MEETINGS/EVENTS/CONFERENCES

F Program Management Review C.3.1.6 ea. 3 $0.00

TOTAL CLIN 2014 AMOUNT: $0.00

TOTAL…