DNTS SIR Sect B Price Template.xlsx

XLSX spreadsheet 391 KB Posted Nov 8, 2023

Attached to: Screening Information Request (SIR) Dedicated Network Telecommunications System (DNTS) Federal contract opportunity
Solicitation number: 693KA8-24-R-00007
Issued by: Department of Transportation Federal Aviation Administration Headquarters

About this file

Written by GovTribe AI · Dec 21, 2023

This document is a pricing template for a federal contract solicitation seeking a dedicated network telecommunications system. The solicitation number is 693KA8-24-R-00007 and is issued by the Department of Transportation Federal Aviation Administration Headquarters.

The contract is for a base period of three years with seven additional one-year option periods. Offerors must complete pricing in the template for hardware, software, repairs, technical support services, meetings and conferences, program management, integrated logistics support, training, and testing deliverables. Pricing is provided for each contract line item number across the base period and all option periods. Hardware and software pricing must be inclusive of warranty and commercial documentation requirements. Technical support services will be exercised on a time and materials basis with labor categories and hourly rates defined in an attachment.

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Other files for this federal contract opportunity

Other files attached to Screening Information Request (SIR) Dedicated Network Telecommunications System (DNTS), newest first.
File	Type	Posted
693KA8-24-R-00007_Amend_0001.pdf	PDF	Dec 22, 2023
DNTS SIR Sect C_Amend 1.pdf	PDF	Dec 22, 2023
DNTS SIR Sect L Att L2_Amend 1.pdf	PDF	Dec 22, 2023
DNTS SIR Sect J Att J2_Amend 1.pdf	PDF	Dec 22, 2023
DNTS SIR Sect L_Amend 1.pdf	PDF	Dec 22, 2023
Telcordia_PUB43801_ChannelBank.pdf	PDF	Dec 22, 2023
DNTS Final SIR - Vendor QA 2023-12-22.pdf	PDF	Dec 22, 2023
DNTS SIR Sect H_Amend 1.pdf	PDF	Dec 22, 2023
DNTS SIR Sect M Att M1_Amend 1.pdf	PDF	Dec 22, 2023
693KA8-24-R-00007.pdf	PDF	Nov 8, 2023
DNTS SIR Applicable Documents.zip	ZIP file	Nov 8, 2023
DNTS SIR Sect F.pdf	PDF	Nov 8, 2023
DNTS SIR Sect G.pdf	PDF	Nov 8, 2023
DNTS SIR Sect I.pdf	PDF	Nov 8, 2023
DNTS SIR Sect C.pdf	PDF	Nov 8, 2023
DNTS SIR Sect D.pdf	PDF	Nov 8, 2023
DNTS SIR Sect H.pdf	PDF	Nov 8, 2023
DNTS SIR Sect J3 - Labor Categories.pdf	PDF	Nov 8, 2023
DNTS SIR Sect J4 - ISD Process.pdf	PDF	Nov 8, 2023
DNTS SIR Sect K.pdf	PDF	Nov 8, 2023
DNTS SIR Sect L3 - WJHTC Access Instructions.pdf	PDF	Nov 8, 2023
DNTS SIR Sect M1 OCT Plan.pdf	PDF	Nov 8, 2023
DNTS SIR Sect B.pdf	PDF	Nov 8, 2023
DNTS SIR Sect J0 - List of Attachment.pdf	PDF	Nov 8, 2023
DNTS SIR Sect L1 - Resume Template.docx	DOCX document	Nov 8, 2023
DNTS SIR Sect L5 - Clarfication Form.docx	DOCX document	Nov 8, 2023
DNTS SIR Sect L8 - Management Capability Form.docx	DOCX document	Nov 8, 2023
DNTS SIR Sect M.pdf	PDF	Nov 8, 2023
DNTS SIR Sect E.pdf	PDF	Nov 8, 2023
DNTS SIR Sect J1 - FAA-P-2978e.pdf	PDF	Nov 8, 2023
DNTS SIR Sect J2 - CDRLs and DIDs.pdf	PDF	Nov 8, 2023
DNTS SIR Sect L.pdf	PDF	Nov 8, 2023
DNTS SIR Sect L2 - Past Performance Survey.pdf	PDF	Nov 8, 2023
DNTS SIR Sect L4 - Offeror Self Assessment Form.xlsx	XLSX spreadsheet	Nov 8, 2023
DNTS SIR Sect L6 - OCT Participation.docx	DOCX document	Nov 8, 2023
DNTS SIR Sect L7- Sample Testing VRTM.pdf	PDF	Nov 8, 2023
DNTS SIR Sect M2 - VRTM for Evaluation.pdf	PDF	Nov 8, 2023

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Cover Dedicated Network Telecommunications System (DNTS)

SCREENING INFORMATION REQUEST
	693KA8-24-R-00007

SECTION B - PRICING MODEL

&9 693KA8-24-R-00007

Page B-&P

&"-,Bold"DEPARTMENT OF TRANSPORTATION

FEDERAL AVIATION ADMINISTRATION

SIR Attachment B - Pricing Model Version Control*

Version	SIR Amendment	Description
0.1	N/A	Draft SIR Initial Release
1.0	N/A	Final SIR Release

*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.

&"-,Bold"&K000000Page B-&P 693KA8-24-R-00007

Workbook Tab: &A

Instructions

	Instructions
No.	General Instructions
1	This contract will be an Indefinite Quantity/Indefinite Delivery (IDIQ) with a 3-year Base Period and seven 1-year option periods.
2	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.
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	grey colored tab
4	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.
No.	CLIN-Specific Instructions
5	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."
6	CLINs x011 A through J - Proposed Labor category rates must be fully burdened hourly rates in accordance with L.5.4.2
7	All CLINs - Offerors are responsible for proposing prices that represent all terms and conditions presented in the Section B narrative preceeding the CLIN pricing.

&"-,Bold"SECTION B - PRICING MODEL

SUPPLIES OR SERVICES AND PRICES

&9 693KA8-24-R-00007

Page B-&P

FEDERAL AVIATION ADMINISTRATION

Ref

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

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

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
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

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

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

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

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

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
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

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

&9 693KA8-24-R-00007

FEDERAL AVIATION ADMINISTRATION

TEP

CLINs	CLIN TYPE	Description	Total Amount
Base Period Requirements
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

Option Period 1 Requirements
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
Option Period 2 Requirements
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
Option Period 3 Requirements
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
Option Period 4 Requirements
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
Option Period 5 Requirements
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
Option Period 6 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
Option Period 7 Requirements
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
Optional Repairs Requirements
11001-11002	FFP	Cannot Duplicate(CND)/No Fault found (NFF)	$3.00
		Optional Repairs Total:	$3.00

Total Evaluated Price: $163,291.36

FEDERAL AVIATION ADMINISTRATION

General General

Company Name:

Version Date:

Indirect Rates:

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.

Note: Offeror Indirect rates are not reflected in the Total Evaluated Price calculation.

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

FEDERAL AVIATION ADMINISTRATION

CLINs 0001-0005

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

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

Year 1 FAA OPERATIONAL TEST (OT) EQUIPMENT
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.
			UNIT OF ISSUE	UNIT QUANTITY		QUANTITY		NET UNIT COST	TOTAL AMOUNT
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

			UNIT OF ISSUE	QUANTITY			TOTAL AMOUNT
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

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

Year 1 (OT) EQUIPMENT REPAIR

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.

		QUANTITY			TOTAL AMOUNT
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

&"-,Bold"DEPARTMENT OF TRANSPORTATION

FEDERAL AVIATION ADMINISTRATION

X5A0T

CLINs 0011-0014 SECTION B.1 - BASE PERIOD REQUIREMENTS (Years 1, 2, and 3)

Year 1 (OT) TECHNICAL SUPPORT SERVICES

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
CLIN	LABOR CATEGORIES	MIN	MAX	HOURLY RATE	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

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.
CLIN	DESCRIPTION	NTE AMOUNT
0012	MATERIAL/ODC	$11,951.40

0013 TRAVEL $27,249.18

	TOTAL CLINS 0011-0013 AMOUNT:	$39,200.58
Year 1 (OT) MEETINGS/EVENTS/CONFERENCES
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.

CLIN	DESCRIPTION			UNIT OF ISSUE	QUANTITY	Amount
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

693KA8-24-R-00007

&"-,Bold"DEPARTMENT OF TRANSPORTATION

FEDERAL AVIATION ADMINISTRATION

X6A0T X6A1T

CLINs 0020-0064 SECTION B.1 - BASE PERIOD REQUIREMENTS (Years 1, 2, and 3)

Year 1 (OT) PROGRAM MANAGEMENT CDRLS
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
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
SECTION B.1 - BASE PERIOD REQUIREMENTS (Years 1, 2, and 3)

Year 1 (OT) INTEGRATED LOGISTICS SUPPORT (ILS) CDRLS
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
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 MATERIAL SHORTAGES (DMSMS) REPORT	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
SECTION B.1 - BASE PERIOD REQUIREMENTS (Years 1, 2, and 3)

Year 1 (OT) TRAINING CDRLS
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
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 MATERIALS REPORT	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 MATERIAL	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
SECTION B.1 - BASE PERIOD REQUIREMENTS (Years 1, 2, and 3)

Year 1 (OT) TEST CDRLS
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
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 TRACEABILITY MATRIX (CVRTM)	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

&9 693KA8-24-R-00007

Page B-&P

&"-,Bold"DEPARTMENT OF TRANSPORTATION

FEDERAL AVIATION ADMINISTRATION

X7A0T

CLINs 1001-1005 SECTION B.1 - BASE PERIOD REQUIREMENTS (Years 1, 2, and 3)

YEAR 2 PRODUCTION EQUIPMENT

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	UNIT QUANTITY	UNIT PRICE	QUANTITY		NET UNIT COST	TOTAL AMOUNT
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

			UNIT OF ISSUE	QUANTITY			TOTAL AMOUNT
CLIN	DESCRIPTION	PART NUMBER		MIN	MAX	UNIT PRICE
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
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

		UNIT OF ISSUE	QUANTITY			TOTAL AMOUNT
CLIN	DESCRIPTION		MIN	MAX	UNIT PRICE

YEAR 2 EQUIPMENT REPAIR
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.
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/ Battery	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

&"-,Bold"DEPARTMENT OF TRANSPORTATION

FEDERAL AVIATION ADMINISTRATION

X8A0T

CLINs 1011-1014 SECTION B.1 - BASE PERIOD REQUIREMENTS (Years 1, 2, and 3)

YEAR 2 TECHNICAL SUPPORT SERVICES

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.

		GOVT. EST. HOURS
CLIN	LABOR CATEGORIES	MIN	MAX	HOURLY RATE	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

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.

CLIN	DESCRIPTION	UNIT OF ISSUE	QUANTITY	NTE AMOUNT
1012	MATERIAL/ODC	Lot	1	$9,230.71
	Represents Government estimated costs for material/ODC requirements.

1013	TRAVEL	Lot	1	$21,111.31
	Represents Government estimated costs for travel requirements.
			TOTAL CLINS 1011-1013 AMOUNT:	$30,342.02
YEAR 2 MEETINGS/EVENTS/CONFERENCES
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.

CLIN DESCRIPTION UNIT OF ISSUE QUANTITY Amount

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

X9A0T X9A1T

CLINs 1021-1060

SECTION B.1 - BASE PERIOD REQUIREMENTS

YEAR 2 PROGRAM MANAGEMENT CDRLS
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
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
SECTION B.1 - BASE PERIOD REQUIREMENTS

YEAR 2 INTEGRATED LOGISTICS SUPPORT (ILS) CDRLS
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
CLIN	DESCRIPTION		MIN	MAX	UNIT PRICE	MIN	MAX

1031	LOGISTICS MANAGEMENT INFORMATION (LMI) DATA PRODUCTS
	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 SHORTAGES (DMSMS) REPORT	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
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
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

&9 693KA8-24-R-00007

Page B-&P

&"-,Bold"DEPARTMENT OF TRANSPORTATION

FEDERAL AVIATION ADMINISTRATION

X10A0T

CLINs 2001-2005 SECTION B.1 - BASE PERIOD REQUIREMENTS (Years 1, 2, and 3)

YEAR 3 PRODUCTION EQUIPMENT

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.

			UNIT OF ISSUE	UNIT QUANTITY	UNIT PRICE	QUANTITY		NET UNIT COST	TOTAL AMOUNT
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

			UNIT OF ISSUE	QUANTITY			TOTAL AMOUNT
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

		UNIT OF ISSUE	QUANTITY			TOTAL AMOUNT
CLIN	DESCRIPTION		MIN	MAX	UNIT PRICE

YEAR 3 EQUIPMENT REPAIR
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.
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

&"-,Bold"DEPARTMENT OF TRANSPORTATION

FEDERAL AVIATION ADMINISTRATION

X11A0T

CLINs 2011-2014 SECTION B.1 - BASE PERIOD REQUIREMENTS (Years 1, 2, and 3)

YEAR 3 TECHNICAL SUPPORT SERVICES

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.

		GOVT. EST. HOURS
CLIN	LABOR CATEGORIES	MIN	MAX	HOURLY RATE	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
	Represents Government estimated costs for material/ODC requirements.

2013	TRAVEL	Lot	1	$7,269.33
	Represents Government estimated costs for travel requirements.

TOTAL CLINS 2011-2013 AMOUNT: $10,444.08

YEAR 3 MEETINGS/EVENTS/CONFERENCES
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.
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 CLINs 2011-2014 AMOUNT: $10,444.08

&"-,Bold"DEPARTMENT OF TRANSPORTATION

FEDERAL AVIATION ADMINISTRATION

X12A0T X12A1T

CLINs 2021-2063

SECTION B.1 - BASE PERIOD REQUIREMENTS

YEAR 3 PROGRAM MANAGEMENT CDRLS
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
CLIN	DESCRIPTION		MIN	MAX	UNIT PRICE	MIN	MAX

2021	INTEGRATED MASTER SCHEDULE (IMS)
	As specified in Section C.3.1.3 of the SOW and IAW CDRL A002.
	As Ordered Updates	ea.	0	2	$0.00	$0.00

2024	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.

2025	AGENDA	ea.	1	3	$0.00	$0.00
	As specified in Section C.3.1.6 of the SOW and IAW CDRL A007.

2026	MINUTES	ea.	1	3	$0.00	$0.00
	As specified in Section C.3.1.6 of the SOW and IAW CDRL A008.

2027	ENGINEERING CHANGE PROPOSAL	ea.	0	0	TBD
	As specified in Section C.3.2.7 of the SOW and IAW CDRL A005.

2028	MONTHLY PROGRAM STATUS REPORT (MPSR)	ea.	1	12	$0.00	$0.00
	As specified in Section C.3.1.5 of the SOW and IAW CDRL A009.

	TOTAL CLINs 2021-2028 AMOUNT:	$0.00	$0.00
SECTION B.1 - BASE PERIOD REQUIREMENTS

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File details come from the government source that posted it. Updated Nov 8, 2023.