Section B_Amendment 000003.xlsx

Tab A-Total Price

Base Period

B.2. SCHEDULE OF SUPPLIES/SERVICES

B.2.1 BASE PERIOD (12 Months From Date Of Contract Award)

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Sub-Total $50,000.00

Sub-Total $100,000.00

Sub-Total (OPS) $50,000.00

Sub-Total (F&E) $100,000.00

Total Maximum Cost (OPS & F&E) - Base Period $150,000.00

CLIN 0002 - Program Management, Meetings, and Documentation for the Base Period is priced on a firm-fixed-price (FFP) basis (Information Only). The Contractor management, administrative, and documentation costs required to manage and execute this contract should be provided in this CLIN. Contractor personnel to be covered by this CLIN include the Program Manager. The costs to prepare and modify Contract Data Requirements List (CDRL) documents A001 - A014 and CDRLs A021 - A028 should be included in this CLIN. The Offeror should only provide proposed costs for CLIN 0001 in their proposal and should not provide any costs for this CLIN (0002) in their proposal as the Government Contracting Officer will determine the allocation of costs between CLINs 0001 and 0002 during the execution of delivery/tasks orders.

CLIN 0003 - Equipment / Hardware - TSS Tech Refresh Components for the Base Period is priced on a firm-fixed-price (FFP) basis. The only costs the Offeror should provide for this CLIN are the costs required to procure and store the TSS Tech Refresh components required under this CLIN. Costs required for the installation and test of the TSS Tech Refresh components will be covered by CLIN 0014 (Engineering Services - F&E). Costs to ship the TSS Tech Refresh components and travel costs for Contractor personnel to install and test the TSS Tech Refresh components will be covered by CLIN 0016 (ODC - F&E)).

CLIN 0004 - TSS Mobile Units for the Base Period is priced on a firm-fixed-price (FFP) basis. The only costs the Offeror should provide for this CLIN are the costs required to procure, assemble, and test the TSS Mobile Units required under this CLIN. Costs to ship the TSS Mobile Units will be covered by CLIN 0016 (ODC - F&E).

CLIN 0005 - Support Equipment (TSS Suitcases) for the Base Period is priced on a firm-fixed-price (FFP) basis. The only costs the Offeror should provide for this CLIN are the costs required to procure, assemble, and test the TSS Suitcase Units required under this CLIN. Costs to ship the TSS Suitcase Units will be covered by CLIN 0016 (ODC - F&E).

CLIN 0006 - TSS Mobile Scenario Preparation Tool Station (MSPTS) for the Base Period is priced on a firm-fixed-price (FFP) basis. The only costs the Offeror should provide for this CLIN are the costs required to procure, assemble, and test the TSS Mobile Scenario Preparation Tool Stations (MSPTS) required under this CLIN. Costs to ship the TSS MSPTS Units will be covered by CLIN 0016 (ODC - F&E).

CLIN 0007 - Contractor Logistics Support (CLS) -TSSC, Help Desk, WIDE, and CM Suppport for the Base Period is priced on a firm-fixed-price (FFP) basis. The only costs the Offeror should provide for this CLIN are the costs necessary to provide the TSSC, Help Desk, WIDE, and CM service on an annual basis.

CLIN 0008 - TSS Maintenance (TSS Systems, TSS Mobile Units and TSS Suitcases) for the Base Period is priced on a firm-fixed-price (FFP) basis for the annual Contractor costs to maintain the TSS Large Systems, TSS Small Systems, TSS Mobile Units, and TSS Suitcases by repairing and/or replacing failed TSS equipment as required. The only costs the Offeror should provide for this CLIN are the costs to repair, replace, test, and maintain the aforementioned TSS systems and support equipment operation in accordance with the Contract TSS System Specification and SOW. Costs should be provided for the specific quantity of TSS systems or support equipment as specified for each Contract Base Period or Contract Option Period. The Government expects the Offeror should take into consideration that the FFP for the annual maintenance of the TSS Large and Small systems and TSS support equipment should be significantly reduced for a period of time after the Tech Refresh components are installed in the TSS Large and Small systems and for a period of time after the new TSS Mobile Units, Suitcases and MSPTSs are delivered to the Government.

CLIN 0009 - TSS Operator and Maintenance Training for the Base Period is priced on a firm-fixed-price (FFP) basis for a specified quantity of 8-hour sessions IAW Section 3.4 of the TSS SOW. The only costs the Offeror should provide for this CLIN are the training instructor labor and administrative costs necessary to provide a specified quantity of 8-Hour TSS Operator and Maintenance training sessions. The travel costs for Contractor personnel to teach each training session will be covered by CLIN 0015 (ODC - OPS)). This CLIN will be used by the Government to provide TSS Operator and Maintenance training for deployed TSS systems and will not be used in conjunction with the installation of the TSS Tech Refresh CLIN 0003.

CLIN 0010 - TSS Operator and Maintenance Training for the Base Period is priced on a firm-fixed-price (FFP) basis for a specified quantity of 8-hour sessions IAW Section 3.4 of the TSS SOW. Corresponding CLINs for Option Periods 1 and 2 will be priced on a FFP basis. The only costs the Offeror should provide for this CLIN are the training instructor labor and administrative costs necessary to provide a specified quantity of 8-Hour TSS Operator and Maintenance training sessions. The travel costs for Contractor personnel to teach each training session will be covered by CLIN 0016 (ODC - F&E). This CLIN will only be used by the Government to provide TSS Operator and Maintenance training for TSS Systems during the installation and test of the TSS Tech Refresh components CLIN 0003.

CLIN 0011 - TSS Field Service Technicians (FST) and Field Service Representatives (FSR) for the Base Period is priced on a firm-fixed-price (FFP) basis. The only costs the Offeror should provide for this CLIN is the average annual labor cost necessary for a FSR or a FST at a TSS site. The number of hours required annually for a FSR and a FST is 1,920 hours. The current TSS sites are provided in Section J-4 of this contract.

CLIN 0012 - TSS Relocations for the Base Period is priced on a firm-fixed-price (FFP) basis. The only costs the Offeror should provide for this CLIN are the costs necessary to disassemble an existing TSS system; package and ship the TSS system components to the new TSS location; install the TSS system at the new location; and conduct a TSS Site Installation Verification (SIV) Test to ensure the TSS works properly. The Contractor must also prepare and perform all requirements specified by Contract Data Requirements List (CDRL) A015 through A020 to document the new TSS installation. The travel costs for Contractor personnel to accomplish each TSS relocation will be covered by CLIN 0015 (ODC - OPS).

CLIN 0013 - Engineering Services (OPS) for the Contract Base Period and corresponding CLINs for Contract Option Periods 1 though 4 are priced on a FFP hourly rate in support of the TSS Program. This CLIN will be used to provide technical support under this contract for services including, but not limited to, development and/or modification of TSS visual databases; training scenarios; resolution of TSS Deficiency Reports, Feature Requests; and Service Requests; and resolution of system design or performance problems. This CLIN will be used to provide Engineering Services support for all CLINs under this contract except for the procurement, assemly, test, and installation of TSS Tech Refresh Components (CLIN 0003), TSS Mobile Units (CLIN 0004), TSS Suitcases (CLIN 0005), and TSS MSPTS (CLIN 0006). This CLIN may be used to support the above CLINs after the TSS equipment has been installed/delivered and is operational. Offerors are only required to provide their hourly labor rate for Engineering Services for this CLIN in their proposal.

CLIN 0014 - Engineering Services (F&E) for the Contract Base Period and corresponding CLINs for Contract Option Periods 1 through 4 are priced on a FFP hourly rate in support of the TSS Program. This CLIN will be funded by FAA Facilities & Equipment (F&E) funding and will be used to provide technical support under this contract for services including, but not limited to, development and/or modification of TSS visual databases; training scenarios; resolution of TSS Deficiency Reports, Feature Requests; and Service Requests; and resolution of system design or performance problems. This CLIN will be used to provide Engineering Services support for CLINs 0003 (TSS Tech Refresh), 0004 (TSS Mobile Units), 0005 (TSS Suitcases), and 0006 (TSS MSPTS). This CLIN will be used to support the aforementioned CLINs while the TSS equipment is being procured, assembled, tested, and installed. Offerors are only required to provide their hourly labor rate for Engineering Services for this CLIN in their proposal.

CLIN 0015 - ODCs (OPS) for the Contract Base Period are priced on a Cost Reimbursable (CR) basis in accordance with (IAW) FAA Acquisition Management System (AMS) Clause 3.3.2-2, Reimbursement for Travel and Subsistence. These CLINs are only used at the discretion of the Government Contracting Officer. The number of Contractor personnel reimbursed for travel must be determined by the Government Contracting Officer prior to order issuance. All Contractor travel must be in accordance with the U.S. Government Travel Regulations (GTR) in effect at the time of travel. As a general rule all meetings held in the Contractor's city or metropolitan area are not eligible for Travel or Per Diem reimbursements. This CLIN will be used to support CLINs 0001 (Program Management), 0008 (Maintenance of TSS Systems and Support Equipment), 0009 (Operator and Maintenance Training sessions for deployed TSS systems), 0012 (Relocation of deployed TSS Systems), and 0013 (Engineering Services in support of deployed TSS Systems and Support Equipment). Offerors do not need to provide any proposed costs for this CLIN in their proposal as the Government will assign an amount of money for the execution of this CLIN during execution of delivery/task orders.

CLIN 0016 - ODCs (F&E) for the Contract Base Period are priced on a Cost Reimbursable (CR) basis in accordance with (IAW) FAA Acquisition Management System (AMS) Clause 3.3.2-2, Reimbursement for Travel and Subsistence. These CLINs are only used at the discretion of the Government Contracting Officer. The number of Contractor personnel reimbursed for travel must be determined by the Government Contracting Officer prior to order issuance. All Contractor travel must be in accordance with the U.S. Government Travel Regulations (GTR) in effect at the time of travel. As a general rule all meetings held in the Contractor's city or metropolitan area are not eligible for Travel or Per Diem reimbursements. This CLIN will be used to support CLINs 0002 (Program Management), 0003 (procurement of TSS Tech Refresh Hardware), CLINs 0004 through 0007 (procurement of TSS Mobile Units and Support Equipment), CLIN 0010 (Operator and Maintenance Training sessions in support of the installation and testing of CLIN 0003), and CLIN 0014 (Engineering Services in support of CLINs 0003 through 0007). Offerors do not need to provide any proposed costs for this CLIN in their proposal as the Government will assign an amount of money for the execution of this CLIN during execution of delivery/task orders.

Prices for the Contractor's Base Contract Period for CLINs 0001 through 0016 are incorporated upon contract award.

OP - 1

PART I - SECTION B SUPPLIES/SERVICES PRICE/COST

CONTRACT OPTION PERIOD - 1

B.2 SCHEDULE OF SUPPLIES/SERVICES

B2.2 OPTION PERIOD - 1 (12 Months From End of Contract Base Period)

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Sub-Total $50,000.00

Sub-Total $200,000.00

Sub-Total (OPS) $50,000.00

Sub-Total (F&E) $200,000.00

Total Maximum Cost (OPS & F&E) - Option Period - 1 $250,000.00

B.3 ADDITIONAL CLIN GUIDANCE (Applicable to Contract Option Period - 1)

CLIN 1001 - Program Management, Meetings, and Documentation for the Contract Option Period - 1 is priced on a firm-fixed-price (FFP) basis. Corresponding CLINs for Option Periods 1 through 4 will be priced on a FFP basis. The Contractor management, administrative, and documentation costs required to manage and execute this contract should be provided in this CLIN. Contractor personnel to be covered by this CLIN include the Program Manager. The costs to prepare and modify Contract Data Requirements List (CDRL) documents A001 through A014 and CDRLs A021 through A028 should be included in this CLIN. The Government Contracting Officer will determine the allocation of costs for these requrements between this CLIN (1001) and CLIN 1002 during the execution of delivery/tasks orders.

CLIN 1002 - Program Management, Meetings, and Documentation for the Contract Option Period - 1 is priced on a firm-fixed-price (FFP) basis. The Contractor management, administrative, and documentation costs required to manage and execute this contract should be provided in this CLIN. Contractor personnel to be covered by this CLIN include the Program Manager. The costs to prepare and modify Contract Data Requirements List (CDRL) documents A001 through A014 and CDRLs A021 through A028 should be included in this CLIN. The Offeror should only provide proposed costs for CLIN 1001 in their proposal and should not provide any costs for this CLIN (1002) in their proposal as the Government Contracting Officer will determine the allocation of costs between CLINs 1001 and 1002 during execution of delivery/task orders.

CLIN 1003 - Equipment / Hardware - TSS Tech Refresh Components for the Contract Option Period - 1 is priced on a firm-fixed-price (FFP) basis for each TSS Tech Refresh component. The only costs the Offeror should provide for this CLIN are the costs required to procure and store the TSS Tech Refresh components required under this CLIN. Costs required for the installation and test of the TSS Tech Refresh components will be covered by CLIN 1014 (Engineering Services - F&E). Costs to ship the TSS Tech Refresh components and travel costs for Contractor personnel to install and test the TSS Tech Refresh components will be covered by CLIN 1016 (ODC - F&E)).

CLIN 1004 - TSS Mobile Units for the Contract Option Period - 1 is priced on a firm-fixed-price (FFP) basis for each TSS Mobile Unit. The only costs the Offeror should provide for this CLIN are the costs required to procure, assemble, and test the TSS Mobile Units required under this CLIN. Costs to ship the TSS Mobile Units will be covered by CLIN 1016 (ODC - F&E).

CLIN 1005 - Support Equipment (TSS Suitcases) for the Contract Option Period 1 is priced on a firm-fixed-price (FFP) basis for each TSS Suitcase Unit. The only costs the Offeror should provide for this CLIN are the costs required to procure, assemble, and test the TSS Suitcase Units required under this CLIN. Costs to ship the TSS Suitcase Units will be covered by CLIN 1016 (ODC - F&E).

CLIN 1006 - TSS MSPTS for the Contract Option Period - 1 is priced on a firm-fixed-price (FFP) basis for each TSS Mobile Scenario Preparation Tool Station (MSPTS). The only costs the Offeror should provide for this CLIN are the costs required to procure, assemble, and test the TSS Mobile Scenario Preparation Tool Stations (MSPTS) required under this CLIN. Costs to ship the TSS MSPTS Units will be covered by CLIN 1016 (ODC - F&E).

CLIN 1007 - CLS - TSSC, Help Desk, WIDE, and CM Support for the Contract Option Period - 1 is priced on a firm-fixed-price (FFP) basis for the annual Contractor costs to provide the TSS Training System Support System (TSSC), Help Desk, Web-based Integrated Data Environment (WIDE), and CM services. The only costs the Offeror should provide for this CLIN are the costs necessary to provide the TSSC, Help Desk, WIDE, and CM service on an annual basis.

CLIN 1008 - TSS Maintenance (TSS Systems, TSS Mobile Units and TSS Suitcases for the Contract Option Period - 1 is priced on a firm-fixed-price (FFP) basis for the annual Contractor costs to maintain the TSS Large Systems, TSS Small Systems, TSS Mobile Units, and TSS Suitcases by repairing and/or replacing failed TSS equipment as required. The only costs the Offeror should provide for this CLIN are the costs to repair, replace, test, and maintain the aforementioned TSS systems and support equipment operation in accordance with the Contract TSS System Specification and SOW. Costs should be provided for the specific quantity of TSS systems or support equipment as specified for each Contract Base Period or Contract Option Period. The Government expects the Offeror should take into consideration that the FFP for the annual maintenance of the TSS Large and Small systems and TSS support equipment should be significantly reduced for a period of time after the Tech Refresh components are installed in the TSS Large and Small systems and for a period of time after the new TSS Mobile Units, Suitcases and MSPTSs are delivered to the Government.

CLIN 1009 - TSS Operator and Maintenance Training for the Contract Option Period - 1 is priced on a firm-fixed-price (FFP) basis for a specified quantity of 8-hour sessions for TSS Operator and Maintenance training. The only costs the Offeror should provide for this CLIN are the training instructor labor and administrative costs necessary to provide a specified quantity of 8-Hour TSS Operator and Maintenance training sessions. The travel costs for Contractor personnel to teach each training session will be covered by CLIN 1015 (ODC - OPS)). This CLIN will be used by the Government to provide TSS Operator and Maintenance training for deployed TSS systems and will not be used in conjunction with the installation of the TSS Tech Refresh CLIN 1003.

CLIN 1010 - TSS Operator and Maintenance Training for the Option Period - 1 is priced on a firm-fixed-price (FFP) basis for a specified quantity of 8-hour sessions for TSS Operator and Maintenance training. The only costs the Offeror should provide for this CLIN are the training instructor labor and administrative costs necessary to provide a specified quantity of 8-Hour TSS Operator and Maintenance training sessions. The travel costs for Contractor personnel to teach each training session will be covered by CLIN 1016 (ODC - F&E). This CLIN will only be used by the Government to provide TSS Operator and Maintenance training for TSS Systems during the installation and test of the TSS Tech Refresh components CLIN 1003.

CLIN 1011 - TSS FSTs and TSS FSRs for the Contract Option Period - 1 is priced on a firm-fixed-price (FFP) basis for each TSS Field Service Representative (FSR) and Field Service Technician (FST) to be provided by the Contractor. The only costs the Offeror should provide for this CLIN is the average annual labor cost necessary for a FSR or a FST at a TSS site. The number of hours required for a FSR and a FST is 1,920 hours. The current TSS sites are provided in Section J-5 of this contract.

CLIN 1012 - TSS Relocations for the Contract Option Period - 1 is priced on a firm-fixed-price (FFP) basis for each relocation of an TSS System. The only costs the Offeror should provide for this CLIN are the costs necessary to disassemble an existing TSS system; package and ship the TSS system components to the new TSS location; install the TSS system at the new location; and conduct a TSS Site Installation Verification (SIV) Test to ensure the TSS works properly. The Contractor must also prepare and perform all requirements specified by Contract Data Requirements List (CDRL) A015 through A020 to document the new TSS installation. The travel costs for Contractor personnel to accomplish each TSS relocation will be covered by CLIN 1015 (ODC - OPS).

CLIN 1013 - Engineering Services for the Contract Option Period - 1 is priced on a FFP hourly rate for the Engineering Services required under this contract in support of the TSS Program. This CLIN will be used to provide technical support under this contract for services including, but not limited to, development and/or modification of TSS visual databases; training scenarios; resolution of TSS Deficiency Reports, Feature Requests; and Service Requests; and resolution of system design or performance problems. This CLIN will be used to provide Engineering Services support for all CLINs under this contract except for the procurement, assemly, test, and installation of TSS Tech Refresh Components (CLIN 1003), TSS Mobile Units (CLIN 1004), TSS Suitcases (CLIN 1005), and TSS MSPTS (CLIN 1006). This CLIN may be used to support the above CLINs after the TSS equipment has been installed/delivered and is operational. Offerors are only required to provide their hourly labor rate for Engineering Services for this CLIN in their proposal.

CLIN 1014 - Engineering Services for the Contract Option Period - 1 is priced on a FFP hourly rate for the Engineering Services required under this contract in support of the TSS Program. This CLIN will be funded by FAA Facilities & Equipment (F&E) funding and will be used to provide technical support under this contract for services including, but not limited to, development and/or modification of TSS visual databases; training scenarios; resolution of TSS Deficiency Reports, Feature Requests; and Service Requests; and resolution of system design or performance problems. This CLIN will be used to provide Engineering Services support for CLINs 1003 (TSS Tech Refresh), 1004 (TSS Mobile Units), 1005 (TSS Suitcases), and 1006 (TSS MSPTS). This CLIN will be used to support the aforementioned CLINs while the TSS equipment is being procured, assembled, tested, and installed. Offerors are only required to provide their hourly labor rate for Engineering Services for this CLIN in their proposal.

CLIN 1015 - ODCs for the Contract Option Period - 1 is priced on a Cost Reimbursable (CR) basis in accordance with (IAW) FAA Acquisition Management System (AMS) Clause 3.3.2-2, Reimbursement for Travel and Subsistence. This CLIN is only used at the discretion of the Government Contracting Officer.