Draft DNTS Sect B - Price Template 2023-04-25.xls
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| Section B Price Template |
| Offeorors must use this price template to complete their cost proposal. Offerors must complete all peach colored cells on every grey worksheet tab in order to be eligible for award. The DNTS contract will be an Indefinite Quantity/Indefinite Delivery (IDIQ) with a 3-year Base Period and seven 1-year option periods. |
| Offerors must fill out the Price Template in accordance with the instructions provided in Section L. |
NOTE: 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.
Dedicated Network Telecommunications System (DNTS)
SIR 693KA8-23-R-000xx
DRAFT
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VC
| Version Control | ||
| Version | SIR Amendment | Description |
| 0.1 | N/A | Draft SIR Initial Release |
&C&"-,Bold"&K000000Page B-&P&RSIR # (693KA8-XX-R-XXXXX) &RWorkbook Tab: &A
DRAFT
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Cover
| Dedicated Network Telecommunications System (DNTS) | |||
| DRAFT SCREENING INFORMATION REQUEST | |||
| 693KA8-23-R-000xx | |||
| SECTION B - PRICING MODEL |
&R&9 693KA8-23-R-000xx Page B-&P &C&"-,Bold"DEPARTMENT OF TRANSPORTATION
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 |
&R&9 693KA8-23-R-000xx Page B-&P &C&"-,Bold"DEPARTMENT OF TRANSPORTATION
FEDERAL AVIATION ADMINISTRATION
DRAFT
CLINs 11001-11002
CLINS 9011-9014
CLINS 9011-9014
CLINS 8011-8014
CLINS 8011-8014
CLINS 7011-7014
CLINS 7011-7014
CLINS 6011-6014
CLINS 6011-6014
CLINS 5011-5014
CLINS 5011-5014
CLINS 4011-4014
CLINS 4011-4014
CLINS 3011-3014
CLINS 3011-3014
CLINS 2011-2014
CLINS 1011-1014
CLINS 0011-0014
CLINS 0011-0014
CLINS 9001-9005
CLINS 8001-8005
CLINS 7001-7005
CLINS 6001-6005
CLINS 5001-5005
CLINS 4001-4005
CLINS 3001-3005
CLINS 2001-2005
CLINS 1021-1060
CLINS 1021-1060
CLINS 1001-1005
CLINS 2021-2063
CLINS 2021-2063
CLINS 2021-2063
CLINS 1021-1060
CLINs 9021-9063 CLINs 9021-9063 CLINs 8021-8063 CLINs 8021-8063 CLINs 7021-7063 CLINs 7021-7063 CLINs 6021-6063 CLINs 6021-6063 CLINs 5021-5063 CLINs 5021-5063
CLINS 4021-4063
CLINS 3021-3063
CLINS 3021-3063
CLINS 3021-3063
CLINS 0001-0005
CLINs 9021-9063 CLINs 8021-8063 CLINs 7021-7063 CLINs 6021-6063 CLINs 5021-5063
CLINS 4021-4063
CLINS 4021-4063
CLINS 9001-9005
CLINS 8001-8005
CLINS 7001-7005
CLINS 6001-6005
CLINS 5001-5005
CLINS 4001-4005
CLINs 2011-2014
CLINS 3001-3005
CLINS 2001-2005
CLINS 0020-0064
CLINS 0020-0064
CLINS 0020-0064
CLINS 0020-0064
CLINS 1011-1014
CLINS 1001-1005
CLINS 0001-0005
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) | $0.00 |
| Optional Repairs Total: | $0.00 | ||
| Total Evaluated Price: | $163,288.36 |
&R&9 693KA8-23-R-000xx Page B-&P &C&"-,Bold"DEPARTMENT OF TRANSPORTATION
FEDERAL AVIATION ADMINISTRATION
DRAFT
General
| General |
| Offeror 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: _______________ |
&R&9 693KA8-23-R-000xx Page B-&P &C&"-,Bold"DEPARTMENT OF TRANSPORTATION
FEDERAL AVIATION ADMINISTRATION
DRAFT
Continue ->
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. Commercial Off the Shelf (COTS) documentation must be provided with each unit as specified in Section C.3.6.1 of the SOW. | |||||||||
| 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 | POE | ea. | 4 | 8 | $0.00 | ||||
| N | Reserved | ea. | $0.00 | ||||||
| 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 | POE | 0 | 1 | $0.00 | |||||
| N | Reserved | $0.00 | |||||||
| 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 |
&R&9 693KA8-23-R-000xx Page B-&P &C&"-,Bold"DEPARTMENT OF TRANSPORTATION
FEDERAL AVIATION ADMINISTRATION
DRAFT
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.3.5.3 | 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 |
&R&9 693KA8-23-R-000xx Page B-&P &C&"-,Bold"DEPARTMENT OF TRANSPORTATION
FEDERAL AVIATION ADMINISTRATION
DRAFT
Links 2
| CLIN | |||||
| xx04, xx05 | Equipmment Repair | ||||
| 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. | |||||
| xx014 | Meetings and Events | ||||
| CLIN 0014 represents the FFP price for each meeting/event IAW the referenced SOW section. Prices for meetings and events do not include delivery of meeting agendas and meeting minutes, which are priced separately in CLINs xx25 and xx26. | SOW Ref | ||||
| A | Post Award Conference | C.3.1.6 | ea. | ||
| B | Factory Acceptance Test | C.3.4.3 | ea. | ||
| C | Functional Configuration Audit | C.3.2.9.2 | ea. | ||
| D | Physcial Configuration Audit | C.3.2.9.3 | ea. | ||
| E | Provisioning Conference | C.3.3.5.1 | ea. | ||
| F | Program Management Review | C.3.1.6 | ea. | ||
| G | DNTS Product Familiarization | C.3.4.4.2 | ea. | ||
| H | Course Walk-Through | C.3.3.11.12 | ea. | ||
| I | Operational Tryout | C.3.3.11.13 | ea. | ||
| J | First Course Conduct | C.3.3.11.14 | ea. |
Lee, Julie S-CTR (FAA):
should I include SOW reference?
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. | 1 | 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. | 1 | 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. | 1 | 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. | 1 | 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. | 1 | 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. | 1 | 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. | 1 | 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. | 1 | 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. | 1 | 1 | $0.00 | $0.00 | |
| B | 75% Draft | ea. | 1 | 1 | $0.00 | $0.00 | |
| C | 100% Draft | ea. | 1 | 1 | $0.00 | $0.00 | |
| D | Final Delivery | ea. | 1 | 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 |
&R&9 693KA8-23-R-000xx Page B-&P &C&"-,Bold"DEPARTMENT OF TRANSPORTATION
FEDERAL AVIATION ADMINISTRATION
Draft
CLINs 1001-1005
| SECTION B.1 - BASE PERIOD REQUIREMENTS (Years 1, 2, and 3) |
| YEAR 2 PRODUCTION EQUIPMENT |
| CLINs xx01-xx02 represent FFP production hardware and software requirements as specified in FAA-P-2978 and C.3.6. |
| 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 | POE | ea. | 3 | 8 | $0.00 | ||||
| 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 | POE | ea. | 0 | 1 | $0.00 | ||||
| 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 |
&R&9 693KA8-23-R-000xx Page B-&P &C&"-,Bold"DEPARTMENT OF TRANSPORTATION
FEDERAL AVIATION ADMINISTRATION
Draft
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. | ||||||
| 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 | |
| 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 |
&R&9 693KA8-23-R-000xx Page B-&P &C&"-,Bold"DEPARTMENT OF TRANSPORTATION
FEDERAL AVIATION ADMINISTRATION
DRAFT
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 |
&R&9 693KA8-23-R-000xx Page B-&P &C&"-,Bold"DEPARTMENT OF TRANSPORTATION
FEDERAL AVIATION ADMINISTRATION
DRAFT
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. 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 | |||||
| 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 | POE | ea. | 3 | 8 | $0.00 | ||||
| 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 | POE | ea. | 0 | 1 | $0.00 | ||||
| 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 |
&R&9 693KA8-23-R-000xx Page B-&P &C&"-,Bold"DEPARTMENT OF TRANSPORTATION
FEDERAL AVIATION ADMINISTRATION
DRAFT
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. | ||||||
| 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 | |
| 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 |
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