Sect_B_update_22_Dec.doc
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- Attached to
- Cape Launch Operations and Infrastructure Support (CLOIS) Federal contract opportunity
- Solicitation number
- FA2521-13-R-0019
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Draft Section B Update
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Text version
FA2521-13-R-0019
Section B - Supplies or Services and Prices
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 12 |
| Months |
Program Mgt, General, GFP and Logistics
FFP
The contractor shall perform program management, general requirements, government furnished property administration and logistics in accordance with Sections 1.1, 2.0, 3.0 and 4.0 (excluding 2.8 and 2.9) of the PWS.
FOB: Destination
SIGNAL CODE: A
MAX
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 12 |
| Months |
Cape Duty Office/Work Management
The contractor shall perform all work identified in Section 1.2 (excluding 1.2.5) in accordance with the PWS.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Each Per Month
Emergency Management and Response
COST
The Contractor shall provide emergency management and response operations service as identified in section 1.2.5 of the PWS.
ESTIMATED COST
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 12 |
| Months |
Engineering Services
The Contractor shall provide engineering services in accordance with Section 1.7 (excluding section 1.7.11) of the PWS.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 6,913,800 |
| Square Foot |
Tier 1 Facilities Maint/Rep Work
Contractor to perform work identified in Section 1.3 of the PWS and the facilities identified in Appendix A, C and D for Tier 1.
Unit Price = price per square foot per month for Tier 1 facilities.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 3,433,032 |
| Square Foot |
Tier 2 Facilities Maint/Rep Work
Contractor to perform work identified in Section 1.3 of the PWS and the facilities identified in Appendix A, C and D for Tier 2.
Unit Price = price per square foot per month for Tier 2 facilities.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 31,774,296 |
| Square Foot |
Tier 3 Facilities Maint/Rep Work
Contractor to perform work identified in Section 1.3 of the PWS and the facilities identified in Appendix A, C and D for Tier 3.
Unit Price = price per square foot per month for Tier 3 facilities.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 2,399,160 |
| Square Foot |
Tier 4 Facilities Maint/Rep Work
Contractor to perform work identified in Section 1.3 of the PWS and the facilities identified in Appendix A, C and D for Tier 4.
Unit Price = price per square foot per month for Tier 4 facilities.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 5,331,552 |
| Square Foot |
Tier 5 Facilities Maint/Rep Work
Contractor to perform work identified in Section 1.3 of the PWS and the facilities identified in Appendix A, C and D for Tier 5.
Unit Price = price per square foot per month for Tier 5 facilities.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Each Per Month
Emergency Response - Tier 0 Facilities
Contractor to perform work identified in Section 1.3 of the PWS and the facilities identified in Appendix A, C and D for Tier 0 when requested by the government.
ESTIMATED COST
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 1,740 |
| Each Per Month |
Maintenance and Repair of Towers
Contractor to perform all work for the maintenance and repair of towers as identified in Section 1.4.12 of the PWS and identified in Appendix G.
Max Quantity = Total number of towers (145) per month multiplied by 12 for a yearly total of 1740.
Unit Price = Price per tower per month
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 12 |
| Months |
Storm Water Maintenance and Repair
The contractor to perform all work identified for storm water maintenance and repair as identified in Section 1.4.13 of the PWS.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 12 |
| Months |
Base Operations and Infrastructure
The contractor to perform all work for base operations and infrastructure as specified in section 1.4 of the PWS (excluding paragraphs 1.4.12 and 1.4.13).
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Each
Material
This CLIN provides for reimbursement of the cost of all supplies, materials, and parts utilized in performance of the CLOIS contract except for the following:
(1) All vehicles and equipment required are contractor provided and owned
(reference PWS paragraph 4.3). Vehicle and equipment costs will be charged against the applicable fixed price CLIN.
(2) Planned work materials and sustainment project materials will be purchased under their respective CLINS (X016 and X017, respectively).
ESTIMATED COST
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Each
Base Services
CPFF
The contractor to provide all base services as identified in Section 1.5 of the PWS.
ESTIMATED COST
FIXED FEE
TOTAL EST COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Each
Planned Work
The contractor to provide any work identified in the PWS for work identified with written authorization, beyond repair level of effort as defined in PWS section 1.2.2.8 and requires detailed planning or capitalization on the real property records.
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| UNDEFINED |
| Each |
Sustainment Projects
The contractor to provide any work identified in the PWS for work identified with written authorization, beyond repair level of effort as defined in PWS section 1.2.2.8, and requires detailed planning or capitalization on the real property records and requires design (architectural-engineering) prior to start.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Each
Mission Support
The contractor shall provide mission operations support as required in support of launch campaigns as specified in section 1.6 of the PWS.
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Months
Munitions Customer and Launch Support
The Contractor shall provide munitions and flight hardware service as specified in PWS section 1.8.
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Each
Mission Communications
The contractor shall provide communication services as specified in PWS section 1.9.
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Each
NOTU Specific Support
The Contractor shall provide NOTU unique port/wharf and crane service as specified in section 1.10 of the PWS.
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Each
NASA Specific Support
The Contractor shall provide NASA unique service as specified in section 1.11 of the PWS.
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 1 |
| Each |
Phase-In Period
The contractor shall provide phase-in service as specified in section 2.8 of the PWS.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| UNDEFINED |
| Each |
Reserved
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| UNDEFINED |
| Each |
Activation, Deactivation, Closeout
Contractor to provide facility activation, deactivation, closeout and/or turnover of facilities identified by the Government. Work to be accomplished as specified in section 1.7.11 of the PWS.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Contract Data Requirements List (CDRL)
NOT SEPERATELY PRICED Contractor to provide CDRLs as required by the Performance Work Statement.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 12 |
| Months |
Program Mgt, General, GFP and Logistics
The contractor to perform program management, general requirements, government furnished property administration and logistics in accordance with Sections 1.1, 2.0, 3.0, and 4.0 (excluding 2.8 and 2.9) of the PWS.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 12 |
| Months |
Cape Duty Office/Work Management
The contractor to perform all work identified in Section 1.2 (excluding 1.2.5) in accordance with the PWS.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Each
Emergency Management and Response
Contractor to provide emergency management and response operations service as identified in section 1.2.5 of the PWS
ESTIMATED COST
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 12 |
| Months |
Engineering Services
Contractor to provide engineering services in accordance with Section 1.7 of the PWS.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 6,913,800 |
| Square Foot |
Tier 1 Facilities Maint/Rep Work
Contractor to perform work identified in Section 1.3 of the PWS and the facilities identified in Appendix A, C and D for Tier 1.
Unit Price = price per square foot per month for Tier 1 facilities.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 3,433,032 |
| Square Foot |
Tier 2 Facilities Maint/Rep Work
Contractor to perform work identified in Section 1.3 of the PWS and the facilities identified in Appendix A, C and D for Tier 2.
Unit Price = price per square foot per month for Tier 2 facilities.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 31,774,296 |
| Square Foot |
Tier 3 Facilities Maint/Rep Work
Contractor to perform work identified in Section 1.3 of the PWS and the facilities identified in Appendix A, C and D for Tier 3.
Unit Price = price per square foot per month for Tier 3 facilities.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 2,399,160 |
| Square Foot |
Tier 4 Facilities Maint/Rep Work
Contractor to perform work identified in Section 1.3 of the PWS and the facilities identified in Appendix A, C and D for Tier 4.
Unit Price = price per square foot per month for Tier 4 facilities.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 5,331,552 |
| Square Foot |
Tier 5 Facilities Maint/Rep Work
Contractor to perform work identified in Section 1.3 of the PWS and the facilities identified in Appendix A, C and D for Tier 5.
Unit Price = price per square foot per month for Tier 5 facilities.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Each
Emergency Response - Tier 0 Facilities
Contractor to perform work identified in Section 1.3 of the PWS and the facilities identified in Appendix A, C, and D for Tier 0 when requested by the government.
ESTIMATED COST
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 1,740 |
| Each Per Month |
Maintenance and Repair of Towers
Contractor to perform all work for the maintenance and repair of towers as identified in Section 1.4.12 of the PWS and identified in Appendix G.
Max Quantity = Total number of towers (145) per month multiplied by 12 for a yearly total of 1740.
Unit Price = Price per tower per month
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 12 |
| Months |
Storm Water Maintenance and Repair
The contractor to perform all work identified for storm water maintenance and repair as identified in Section 1.14.13 of the PWS.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 12 |
| Months |
Base Operations and Infrastructure
The contractor to perform all work for base operations and infrastructure as specified in section 1.4 of the PWS (excluding paragraphs 1.4.12 and 1.4.13)
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Each
Material
This CLIN provides for reimbursement of the cost of all supplies, materials, and parts utilized in performance of the CLOIS contract except for the following:
(1) All vehicles and equipment required are contractor provided and owned
(reference PWS paragraph 4.3). Vehicle and equipment costs will be charged against the applicable fixed price CLIN.
(2) Planned work materials and sustainment project materials will be purchased under their respective CLINS (X016 and X017, respectively).
ESTIMATED COST
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Each
Base Services
The contractor to provide all base services as identified in Section 1.5 of the PWS.
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Each
Planned Work
The contractor to provide any work identified in section 1.3 of the PWS for work identified with written authorization, beyond repair level of effort as defined in PWS section 1.2.2.8.2, and requires detailed planning or capitalization on real property records.
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| UNDEFINED |
| Each |
Sustainment Projects
The contractor to provide any work identified in the PWS for work identified with written authorization, beyond repair level of effort as defined in PWS section 1.2.2.8.2, and requires detailed planning or capitalization on real property records and requires design (architectural-engineering) prior to start.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Each
Mission Support
The contractor shall provide mission operations support as required in support of launch campaigns as specified in Section 1.6 of the PWS.
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Months
Munitions Customer and Launch Support
Contractor to provide munitions and flight hardware service as specified in sections 1.8.1, 1.8.2, and 1.8.3 of the PWS.
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Each
Mission Comm
The contractor to provide mission comm configuration service as specified in section 1.9.1 and 1.9.2 of the PWS.
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Months
NOTU Specific Support
Contractor to provide NOTU unique port/wharf and crane service as specified in section 1.10 of the PWS.
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Each
NASA Specific Support
Contractor to provide NASA unique service as specified in section 1.11 of the PWS.
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| UNDEFINED |
| Each |
Reserved
Reserved
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Each
Reserved
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| UNDEFINED |
| Each |
Activation, Deactivation, Closeout
Contractor to provide facility activation, deactivation, closeout and/or turnover of facilities as identified by the Government. Work to be accomplished as specified in section 1.7.11 of the PWS.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
Contract Data Requirements List (CDRL)
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 12 |
| Months |
Program Mgt, General, GFP and Logistics
The contractor to perform program management, general requirements, government furnished property administration and logistics in accordance with Sections 1.1, 2.0, 3.0, and 4.0 (excluding 2.8 and 2.9) of the PWS.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 12 |
| Months |
Cape Duty Office/Work Management
The contractor to perform all work identified in Section 1.2 (excluding 1.2.5) in accordance with the PWS.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Each
Emergency Management and Response
Contractor to provide emergency management and response operations service as identified in section 1.2.5 of the PWS.
ESTIMATED COST
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 12 |
| Months |
Engineering Services
Contractor to provide engineering services in accordance with Section 1.7 of the PWS.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 6,913,800 |
| Square Foot |
Tier 1 Facilities Maint/Rep Work
Contractor to perform work identified in Section 1.3 of the PWS and the facilities identified in Appendix A, C and D for Tier 1.
Unit Price = price per square foot per month for Tier 1 facilities.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 3,433,032 |
| Square Foot |
Tier 2 Facilities Maint/Rep Work
Contractor to perform work identified in Section 1.3 of the PWS and the facilities identified in Appendix A, C and D for Tier 2.
Unit Price = price per square foot per month for Tier 2 facilities.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 31,774,296 |
| Square Foot |
Tier 3 Facilities Maint/Rep Work
Contractor to perform work identified in Section 1.3 of the PWS and the facilities identified in Appendix A, C and D for Tier 3.
Unit Price = price per square foot per month for Tier 3 facilities.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 2,399,160 |
| Square Foot |
Tier 4 Facilities Maint/Rep Work
Contractor to perform work identified in Section 1.3 of the PWS and the facilities identified in Appendix A, C and D for Tier 4.
Unit Price = price per square foot per month for Tier 4 facilities.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 5,331,552 |
| Square Foot |
Tier 5 Facilities Maint/Rep Work
Contractor to perform work identified in Section 1.3 of the PWS and the facilities identified in Appendix A, C and D for Tier 5.
Unit Price = price per square foot per month for Tier 5 facilities.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Each
Emergency Response - Tier 0 Facilities
Contractor to perform work identified in Section 1.3 of the PWS and the facilities identified in Appendix A, C, and D for Tier 0 when requested by the government.
ESTIMATED COST
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 1,740 |
| Each Per Month |
Maintenance and Repair of Towers
Contractor to perform all work for the maintenance and repair of towers as identified in Section 1.4.12 of the PWS and identified in Appendix G.
Max Quantity = Total number of towers (145) per month multiplied by 12 for a yearly total of 1740.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 12 |
| Months |
Storm Water Maintenance and Repair
The contractor to perform all work identified for storm water maintenance and repair as identified in Section 1.14.13 of the PWS.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 12 |
| Months |
Base Operations and Infrastructure
The contractor to perform all work for base operations and infrastructure as specified in section 1.4 of the PWS (excluding paragraphs 1.4.12 and 1.4.13)
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Each
Material
This CLIN provides for reimbursement of the cost of all supplies, materials, and parts utilized in performance of the CLOIS contract except for the following:
(1) All vehicles and equipment required are contractor provided and owned
(reference PWS paragraph 4.3). Vehicle and equipment costs will be charged against the applicable fixed price CLIN.
(2) Planned work materials and sustainment project materials will be purchased under their respective CLINS (X016 and X017, respectively).
ESTIMATED COST
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Each
Base Services
The contractor to provide all base services as identified in Section 1.5 of the PWS.
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Each
Planned Work
The contractor to provide any work identified in section 1.3 of the PWS for work identified with written authorization, beyond repair level of effort as defined in PWS section 1.2.2.8.2, and requires detailed planning or capitalization on the real property records.
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| UNDEFINED |
| Each |
Sustainment Projects
The contractor to provide any work identified in the PWS for work identified with written authorization, beyond repair level of effort as defined in PWS section 1.2.2.8.2, and requires detailed planning or capitalization on the real property records and requires design (architectural-engineering) prior to start.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Each
Mission Support
The contractor shall provide mission operations support as required in support of launch campaigns as specified in section 1.6 of the PWS.
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Months
Munitions Customer and Launch Support
Contractor to provide munitions and flight hardware service as specified in sections 1.8.1, 1.8.2 and 1.8.3 of the PWS
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Each
Mission Comm
The contractor to provide mission comm configuration service as specified in section 1.9.1 and 1.9.2 of the PWS.
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Months
NOTU Specific Support
Contractor to provide NOTU unique port/wharf and crane service as specified in section 1.10 of the PWS.
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Each
NASA Specific Support
Contractor to provide NASA unique service as specified in section 1.11 of the PWS.
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| UNDEFINED |
| Each |
RESERVED
Reserved for future use.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| UNDEFINED |
| Each |
Reserved
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| UNDEFINED |
| Each |
Activation, Deactivation, Closeout
Contractor to provide facility activation, deactivation, closeout and/or turnover of facilities identified by the Government. Work to be accomplished as specified in section 1.7.11 of the PWS.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
UNDEFINED
Contact Data Requirements List (CDRL)
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 12 |
| Months |
Program Mgt, General, GFP and Logistics
The contractor to perform program management, general requirements, government furnished property administration and logistics in accordance with Sections 1.1, 2.0, 3.0, and 4.0 (excluding 2.8 and 2.9) of the PWS.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 12 |
| Months |
Cape Duty Office/Work Management
The contractor to perform all work identified in Section 1.2 (excluding 1.2.5) in accordance with the PWS.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Each
Emergency Management and Response
Contractor to provide emergency management and response operations service as identified in section 1.2.5 of the PWS.
ESTIMATED COST
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 12 |
| Months |
Engineering Services
Contractor to provide engineering services in accordance with Section 1.7 of the PWS.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 6,913,800 |
| Square Foot |
Tier 1 Facilities Maint/Rep Work
Contractor to perform work identified in Section 1.3 of the PWS and the facilities identified in Appendix A, C and D for Tier 1.
Unit Price = price per square foot per month for Tier 1 facilities.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 3,433,032 |
| Square Foot |
Tier 2 Facilities Maint/Rep Work
Contractor to perform work identified in Section 1.3 of the PWS and the facilities identified in Appendix A, C and D for Tier 2.
Unit Price = price per square foot per month for Tier 2 facilities.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 31,774,296 |
| Square Foot |
Tier 3 Facilities Maint/Rep Work
Contractor to perform work identified in Section 1.3 of the PWS and the facilities identified in Appendix A, C and D for Tier 3.
Unit Price = price per square foot per month for Tier 3 facilities.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 2,399,160 |
| Square Foot |
Tier 4 Facilities Maint/Rep Work
Contractor to perform work identified in Section 1.3 of the PWS and the facilities identified in Appendix A, C and D for Tier 4.
Unit Price = price per square foot per month for Tier 4 facilities.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 5,331,552 |
| Square Foot |
Tier 5 Facilities Maint/Rep Work
Contractor to perform work identified in Section 1.3 of the PWS and the facilities identified in Appendix A, C and D for Tier 5.
Unit Price = price per square foot per month for Tier 5 facilities.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Each
Emergency Response - Tier 0 Facilities
Contractor to perform work identified in Section 1.3 of the PWS and the facilities identified in Appendix A, C, and D for Tier 0 when requested by the government.
ESTIMATED COST
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 1,740 |
| Each Per Month |
Maintenance and Repair of Towers
Contractor to perform all work for the maintenance and repair of towers as identified in Section 1.4.12 of the PWS and identified in Appendix G.
Max Quantity = Total number of towers (145) per month multiplied by 12 for a yearly total of 1740.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 12 |
| Months |
Storm Water Maintenance and Repair
The contractor to perform all work identified for storm water maintenance and repair as identified in Section 1.14.13 of the PWS.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 12 |
| Months |
Base Operations and Infrastructure
The contractor to perform all work for base operations and infrastructure as specified in section 1.4 of the PWS (excluding paragraphs 1.4.12 and 1.4.13)
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Each
Material
This CLIN provides for reimbursement of the cost of all supplies, materials, and parts utilized in performance of the CLOIS contract except for the following:
(1) All vehicles and equipment required are contractor provided and owned
(reference PWS paragraph 4.3). Vehicle and equipment costs will be charged against the applicable fixed price CLIN.
(2) Planned work materials and sustainment project materials will be purchased under their respective CLINS (X016 and X017, respectively).
ESTIMATED COST
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Each
Base Services
The contractor to provide all base services as identified in Section 1.5 of the PWS.
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Each
Planned Work
The contractor to provide any work identified in section 1.3 of the PWS for work identified with written authorization, beyond repair level of effort as defined in PWS section 1.2.2.8.2, and requires detailed planning or capitalization on the real property records.
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| UNDEFINED |
| Each |
Sustainment Projects
The contractor to provide any work identified in the PWS for work identified with written authorization, beyond repair level of effort as defined in PWS section 1.2.2.8.2, and requires detailed planning or capitalization on the real property records and requires design (architectural-engineering) prior to start.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Each
Mission Support
The contractor shall provide mission operations support as required in support of launch campaigns as specified in section 1.6 of the PWS.
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Each
Munitions Customer and Launch Support
Contractor to provide munitions and flight hardware service as specified in sections 1.8.1, 1.8.2 and 1.8.3 of the PWS
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Each
Mission Comm
The contractor to provide mission comm configuration service as specified in section 1.9.1 and 1.9.2 of the PWS.
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Each
NOTU Specific Support
Contractor to provide NOTU unique port/wharf and crane service as specified in section 1.10 of the PWS.
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Each
NASA Specific Support
Contractor to provide NASA unique service as specified in section 1.11 of the PWS.
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| UNDEFINED |
| Each |
RESERVED
Reserved for future use.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| UNDEFINED |
| Each |
RESERVED
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| UNDEFINED |
| Each |
Activation, Deactivation, Closeout
Contractor to provide facility activation, deactivation, closeout and/or turnover of facilities identified by the Government. Work to be accomplished as specified in section 1.7.11 of the PWS.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
UNDEFINED
Contract Data Requirements List (CDRL)
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 12 |
| Months |
Program Mgt, General, GFP and Logistics
The contractor to perform program management, general requirements, government furnished property administration and logistics in accordance with Sections 1.1, 2.0, 3.0, and 4.0 (excluding 2.8 and 2.9) of the PWS.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 12 |
| Months |
Cape Duty Office/Work Management
The contractor to perform all work identified in Section 1.2 (excluding 1.2.5) in accordance with the PWS.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Each
Emergency Management and Response
Contractor to provide emergency management and response operations service as identified in section 1.2.5 of the PWS.
ESTIMATED COST
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 12 |
| Months |
Engineering Services
Contractor to provide engineering services in accordance with Section 1.7 of the PWS.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 6,913,800 |
| Square Foot |
Tier 1 Facilities Maint/Rep Work
Contractor to perform work identified in Section 1.3 of the PWS and the facilities identified in Appendix A, C and D for Tier 1.
Unit Price = price per square foot per month for Tier 1 facilities.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 3,433,032 |
| Square Foot |
Tier 2 Facilities Maint/Rep Work
Contractor to perform work identified in Section 1.3 of the PWS and the facilities identified in Appendix A, C and D for Tier 2.
Unit Price = price per square foot per month for Tier 2 facilities.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 31,774,296 |
| Square Foot |
Tier 3 Facilities Maint/Rep Work
Contractor to perform work identified in Section 1.3 of the PWS and the facilities identified in Appendix A, C and D for Tier 3.
Unit Price = price per square foot per month for Tier 3 facilities.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 2,399,160 |
| Square Foot |
Tier 4 Facilities Maint/Rep Work
Contractor to perform work identified in Section 1.3 of the PWS and the facilities identified in Appendix A, C and D for Tier 4.
Unit Price = price per square foot per month for Tier 4 facilities.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 5,331,552 |
| Square Foot |
Tier 5 Facilities Maint/Rep Work
Contractor to perform work identified in Section 1.3 of the PWS and the facilities identified in Appendix A, C and D for Tier 5.
Unit Price = price per square foot per month for Tier 5 facilities.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Each
Emergency Response - Tier 0 Facilities
Contractor to perform work identified in Section 1.3 of the PWS and the facilities identified in Appendix A, C, and D for Tier 0 when requested by the government.
ESTIMATED COST
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 1,740 |
| Each Per Month |
Maintenance and Repair of Towers
Contractor to perform all work for the maintenance and repair of towers as identified in Section 1.4.12 of the PWS and identified in Appendix G.
Max Quantity = Total number of towers (145) per month multiplied by 12 for a yearly total of 1740.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 12 |
| Months |
Storm Water Maintenance and Repair
The contractor to perform all work identified for storm water maintenance and repair as identified in Section 1.14.13 of the PWS.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 12 |
| Months |
Base Operations and Infrastructure
The contractor to perform all work for base operations and infrastructure as specified in section 1.4 of the PWS (excluding paragraphs 1.4.12 and 1.4.13)
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Each
Materials
This CLIN provides for reimbursement of the cost of all supplies, materials, and parts utilized in performance of the CLOIS contract except for the following:
(1) All vehicles and equipment required are contractor provided and owned
(reference PWS paragraph 4.3). Vehicle and equipment costs will be charged against the applicable fixed price CLIN.
(2) Planned work materials and sustainment project materials will be purchased under their respective CLINS (X016 and X017, respectively).
ESTIMATED COST
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Each
Base Services
The contractor to provide all base services as identified in Section 1.5 of the PWS.
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Each
Planned Work
The contractor to provide any work identified in section 1.3 of the PWS for work identified with written authorization, beyond repair level of effort as defined in PWS section 1.2.2.8.2, and requires detailed planning or capitalization on the real property records.
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| UNDEFINED |
| Each |
Sustainment Projects
The contractor to provide any work identified in the PWS for work identified with written authorization, beyond repair level of effort as defined in PWS section 1.2.2.8.2, and requires detailed planning or capitalization on the real property records and requires design (architectural-engineering) prior to start.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Each
Mission Support
The contractor shall provide mission operations support as required in support of launch campaigns as specified in section 1.6 of the PWS.
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Each
Munitions Customer and Launch Support
Contractor to provide munitions and flight hardware service as specified in sections 1.8.1, 1.8.2 and 1.8.3 of the PWS
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Each
Mission Comm
The contractor to provide mission comm configuration service as specified in section 1.9.1 and 1.9.2 of the PWS.
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Each
NOTU Specific Support
Contractor to provide NOTU unique port/wharf and crane service as specified in section 1.10 of the PWS..
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Each
NASA Specific Support
Contractor to provide NASA unique service as specified in section 1.11 of the PWS.
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| UNDEFINED |
| Each |
RESERVED
Reserved for future use.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| UNDEFINED |
| Each |
RESERVED
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| UNDEFINED |
| Each |
Activation, Deactivation, Closeout
Contractor to provide facility activation, deactivation, closeout and/or turnover of facilities identified by the Government. Work to be accomplished as specified in section 1.7.11 of the PWS.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
UNDEFINED
Contract Data Requirements List (CDRL)
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 12 |
| Months |
| OPTION |
| Program Mgt, General, GFP and Logistics |
FFP
The contractor to perform program management, general requirements, government furnished property administration and logistics in accordance with Sections 1.1, 2.0, 3.0, and 4.0 (excluding 2.8 and 2.9) of the PWS.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 12 |
| Months |
| OPTION |
| Cape Duty Office/Work Management |
FFP
The contractor to perform all work identified in Section 1.2 (excluding 1.2.5) in accordance with the PWS.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Each
| OPTION |
| Emergency Management and Response |
COST
Contractor to provide emergency management and response operations service as identified in section 1.2.5 of the PWS.
ESTIMATED COST
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 12 |
| Months |
| OPTION |
| Engineering Services |
FFP
Contractor to provide engineering services in accordance with Section 1.7 of the PWS.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 6,913,800 |
| Square Foot |
| OPTION |
| Tier 1 Facilities Maint/Rep Work |
FFP
Contractor to perform work identified in Section 1.3 of the PWS and the facilities identified in Appendix A, C and D for Tier 1.
Unit Price = price per square foot per month for Tier 1 facilities.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 3,433,032 |
| Square Foot |
| OPTION |
| Tier 2 Facilities Maint/Rep Work |
FFP
Contractor to perform work identified in Section 1.3 of the PWS and the facilities identified in Appendix A, C and D for Tier 2.
Unit Price = price per square foot per month for Tier 2 facilities.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 31,774,296 |
| Square Foot |
| OPTION |
| Tier 3 Facilities Maint/Rep Work |
FFP
Contractor to perform work identified in Section 1.3 of the PWS and the facilities identified in Appendix A, C and D for Tier 3.
Unit Price = price per square foot per month for Tier 3 facilities.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 2,399,160 |
| Square Foot |
| OPTION |
| Tier 4 Facilities Maint/Rep Work |
FFP
Contractor to perform work identified in Section 1.3 of the PWS and the facilities identified in Appendix A, C and D for Tier 4.
Unit Price = price per square foot per month for Tier 4 facilities.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 5,331,552 |
| Square Foot |
| OPTION |
| Tier 5 Facilities Maint/Rep Work |
FFP
Contractor to perform work identified in Section 1.3 of the PWS and the facilities identified in Appendix A, C and D for Tier 5.
Unit Price = price per square foot per month for Tier 5 facilities.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Each
| OPTION |
| Emergency Response - Tier 0 Facilities |
COST
Contractor to perform work identified in Section 1.3 of the PWS and the facilities identified in Appendix A, C, and D for Tier 0 when requested by the government.
ESTIMATED COST
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 1,740 |
| Each |
| OPTION |
| Maintenance and Repair of Towers |
FFP
Contractor to perform all work for the maintenance and repair of towers as identified in Section 1.4.12 of the PWS and identified in Appendix G.
Max Quantity = Total number of towers (145) per month multiplied by 12 for a yearly total of 1740.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 12 |
| Months |
| OPTION |
| Storm Water Maintenance and Repair |
FFP
The contractor to perform all work identified for storm water maintenance and repair as identified in Section 1.14.13 of the PWS.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 12 |
| Months |
| OPTION |
| Base Operations and Infrastructure |
FFP
The contractor to perform all work for base operations and infrastructure as specified in section 1.4 of the PWS (excluding paragraphs 1.4.12 and 1.4.13)
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Each
| OPTION |
| Materials |
COST
This CLIN provides for reimbursement of the cost of all supplies, materials, and parts utilized in performance of the CLOIS contract except for the following:
(1) All vehicles and equipment required are contractor provided and owned
(reference PWS paragraph 4.3). Vehicle and equipment costs will be charged against the applicable fixed price CLIN.
(2) Planned work materials and sustainment project materials will be purchased under their respective CLINS (X016 and X017, respectively).
ESTIMATED COST
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Each
| OPTION |
| Base Services |
CPFF
The contractor to provide all base services as identified in Section 1.5 of the PWS.
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Each
| OPTION |
| Planned Work |
CPFF
The contractor to provide any work identified in section 1.3 of the PWS for work identified with written authorization, beyond repair level of effort as defined in PWS section 1.2.2.8.2, and requires detailed planning or capitalization on the real property records.
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| UNDEFINED |
| Each |
| OPTION |
| Sustainment Projects |
FFP
The contractor to provide any work identified in the PWS for work identified with written authorization, beyond repair level of effort as defined in PWS section 1.2.2.8.2, and requires detailed planning or capitalization on the real property records and requires design (architectural-engineering) prior to start.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Each
| OPTION |
| Mission Support |
CPFF
The contractor shall provide mission operations support as required in support of launch campaigns as specified in section 1.6 of the PWS.
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| UNDEFINED |
| Each |
| OPTION |
| Munitions Customer and Launch Support |
CPFF
Contractor to provide munitions and flight hardware service as specified in sections 1.8.1, 1.8.2 and 1.8.3 of the PWS
MAX COST
TOTAL MAX COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Each
| OPTION |
| Mission Comm |
CPFF
The contractor to provide mission comm configuration service as specified in section 1.9.1 and 1.9.2 of the PWS.
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Months
| OPTION |
| NOTU Specific Support |
CPFF
Contractor to provide NOTU unique port/wharf and crane service as specified in section 1.10 of the PWS.
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Each
| OPTION |
| NASA Specific Support |
CPFF
Contractor to provide NASA unique service as specified in section 1.11 of the PWS.
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| UNDEFINED |
| Each |
| OPTION |
| RESERVED |
FFP
Reserved for future use.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| UNDEFINED |
| Each |
| OPTION |
| RESERVED |
FFP
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| UNDEFINED |
| Each |
| OPTION |
| Activation, Deactivation, Closeout |
FFP
Contractor to provide facility activation, deactivation, closeout and/or turnover of facilities identified by the Government. Work to be accomplished as specified in section 1.7.11 of the PWS.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
UNDEFINED
| OPTION |
| Contract Data Requirements List (CDRL) |
NOT SEPERATELY PRICED Contractor to provide CDRLs as required by the Performance Work Statement.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 6 |
| Months |
| OPTION |
| 6 Mon Ext-Prog Mgt, Ground, GFP, Log |
FFP
The contractor to perform program management, general requirements, government furnished property administration and logistics in accordance with Sections 1.1, 2.0, 3.0, and 4.0 (excluding 2.8 and 2.9) of the PWS.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 6 |
| Months |
| OPTION |
| 6 Month Ext-Cape Duty Office/Work Mgmt |
FFP
Cape Duty Office/Work Management. The contractor to perform all work identified in Section 1.2 (excluding 1.2.5) in accordance with the PWS.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Each
| OPTION |
| 6 Month Extension-Emer Mgmt and Resp |
COST
Emergency management and response. Contractor to provide emergency management and response operations as identified in section 1.2.5 of the PWS.
ESTIMATED COST
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 6 |
| Months |
| OPTION |
| 6 Month Extension-Engineering Services |
FFP
Engineering Services. Contractor to provide engineering services in accordance with Section 1.7 of the PWS.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 3,456,900 |
| Square Foot |
| OPTION |
| 6 Mon Ext-Tier 1 Facilities Maint/Rep Wo |
FFP
Contractor to perform work identified in Section 1.3 of the PWS and the facilities identified in Appendix A, C and D for Tier 1.
Unit Price = price per square foot per month for Tier 1 facilities.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 1,716,516 |
| Square Foot |
| OPTION |
| 6 Mon Ext-Tier 2 Facilities Maint/Rep Wo |
FFP
Contractor to perform work identified in Section 1.3 of the PWS and the facilities identified in Appendix A, C and D for Tier 2.
Unit Price = price per square foot per month for Tier 2 facilities.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 15,887,148 |
| Square Foot |
| OPTION |
| 6 Mon Ext-Tier 3 Facilities Maint/Rep Wo |
FFP
Contractor to perform work identified in Section 1.3 of the PWS and the facilities identified in Appendix A, C and D for Tier 3.
Unit Price = price per square foot per month for Tier 3 facilities.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 1,199,580 |
| Square Foot |
| OPTION |
| 6 Mon Ext-Tier 4 Facilities Maint/Rep Wo |
FFP
Contractor to perform work identified in Section 1.3 of the PWS and the facilities identified in Appendix A, C and D for Tier 4.
Unit Price = price per square foot per month for Tier 4 facilities.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 2,665,776 |
| Square Foot |
| OPTION |
| 6 Mon Ext-Tier 5 Facilities Maint/Rep Wo |
FFP
Contractor to perform work identified in Section 1.3 of the PWS and the facilities identified in Appendix A, C and D for Tier 5.
Unit Price = price per square foot per month for Tier 5 facilities.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Each
| OPTION |
| 6 Month Extension-Tier 0 Facilities |
COST
Contractor to perform work identified in Section 1.3 of the PWS and the facilities identified in Appendix A, C, and D for Tier 0 for emergency response when requested by the government.
ESTIMATED COST
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 6 |
| Each Per Month |
| OPTION |
| 6 Month Extension-Towers |
FFP
Contractor to perform work for the maintenance and repair of towers as identified in Section 1.4.12 of the PWS and identified in Appendix G.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 6 |
| Months |
| OPTION |
| 6 Month Extension-Storm Water |
FFP
The contractor to perform all work identified for storm water maintenance and repair as identified in Section 1.14.13 of the PWS.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 6 |
| Months |
| OPTION |
| 6 Month Extension-Base Op and Infra |
FFP
Base Operations and Infrastructure. The contractor to perform all work base operations and infrastructure as specified in section 1.4 (excluding paragraphs 1.4.12 and 1.4.13) of the PWS.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Each
| OPTION |
| 6 Month Extension - Materials |
COST
This CLIN provides for reimbursement of the cost of all supplies, materials, and parts utilized in performance of the CLOIS contract except for the following:
(1) All vehicles and equipment required are contractor provided and owned
(reference PWS paragraph 4.3). Vehicle and equipment costs will be charged against the applicable fixed price CLIN.
(2) Planned work materials and sustainment project materials will be purchased under their respective CLINS (X016 and X017, respectively).
ESTIMATED COST
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Each
| OPTION |
| 6 Month Extension-Base Services |
CPFF
The contractor to provide all base services as identified in Section 1.5 of the PWS.
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Each
| OPTION |
| 6 Month Extension-Planned Work |
CPFF
The contractor to provide any work identified in section 1.3 of the PWS for work identified with written authorization, beyond repair level of effort as defined in PWS section 1.2.2.8.2, and requires detailed planning or capitalization on the real property records.
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| UNDEFINED |
| Each |
| OPTION |
| 6 Month Extension-Sustainment Projects |
FFP
The contractor to provide any work identified in the PWS for work identified with written authorization, beyond repair level of effort as defined in PWS section 1.2.2.8.2, and requires detailed planning or capitalization on the real property records and requires design (architectural-engineering) prior to start.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Each
| OPTION |
| 6 Month Extension-Mission Support |
CPFF
The contractor shall provide mission operations support as required in support of launch campaigns as specified in section 1.6 of the PWS.
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Each
| OPTION |
| 6 Mon Ext-Munitions Cust and Launch Supp |
CPFF
) Contractor to provide munitions and flight hardware service as specified in sections 1.8.1, 1.8.2 and 1.8.3 of the PWS
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Each
| OPTION |
| 6 Mon Ext-Mission Comm |
CPFF
The contractor to provide mission comm configuration service as specified in section 1.9.1 and 1.9.2 of the PWS.
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Each
| OPTION |
| 6 Month Extension- NOTU Specific Support |
CPFF
Contractor to provide NOTU unique port/wharf and crane service as specified in section 1.10 of the PWS.
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Each
| OPTION |
| 6 Month Extension-NASA Specific Support |
CPFF
Contractor to provide NASA unique service as specified in section 1.11 of the PWS.
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| UNDEFINED |
| Each |
| OPTION |
| 6 Month Extension-RESERVED |
FFP
Reserved for future use.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| UNDEFINED |
| Each |
| OPTION |
| Reserved-6 Month Extension |
FFP
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| UNDEFINED |
| Each |
| OPTION |
| 6 Month Extension |
FFP
Activation, Deactivation, Closeout. Contractor to provide facility activation, deactivation, closeout and/or turnover of facilities identified by the Government. Work to be accomplished as specified in section 1.7.11 of the PWS.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
UNDEFINED
| OPTION |
| 6 Month Extension-CDRLs |
NOT SEPERATELY PRICED Contractor to provide CDRLs as required by the Performance Work Statement.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
UNDEFINED
| OPTION |
| Phase-Out Period |
FFP
MAX
SECTION B NOTES:
B-1 Contract Type
This is an Indefinite Delivery/Indefinite Quantity (IDIQ) type contract with multiple pricing arrangements available for use in pricing individual task orders. Available arrangements shall include Firm-Fixed-Price (FFP), Cost-Plus-Fixed-Fee (CPFF) and Cost Reimbursable (CR). Travel and Other Direct Costs (ODCs) under CPFF task orders shall be priced on a cost-reimbursement, no fee basis. Fee/profit will not be allowed on Travel or ODC regardless of task order type. The ceiling is $395M, inclusive of the base and all optional ordering periods. The delineation of maximum ceiling amounts in the CLIN Schedule is for estimating purposes only. Actual ceiling restrictions shall be applied at the total contract level without limitation among these individual pricing elements.
B-2 Minimum and Maximum Contract Value
a. The total minimum and maximum value of supplies or services that the Government will acquire under this contract are as follows:
| Contract Value |
| Order Value |
| Minimum Value |
| Maximum Value |
| Minimum Value |
| Maximum Value |
| TBD |
| $395M |
| $100 |
| $50M |
b. As indicated above, the guaranteed minimum payment to the contractor under this contract is $TBD(Phase-in cost). The Government will obligate the guaranteed minimum of $TBD as a single task order by ordering the Phase-In at the time of basic contract award.
File details come from the government source that posted it. Updated .