FinalRFP-30Mar09.rtf

RTF text file 3 MB Posted

Attached to
Innovation, Integration, and Information (3IS) Support Contract Federal contract opportunity
Solicitation number
FA2550-08-R-8009(RFP)
Issued by
Department of the Air Force Space Command

Text of this file

file_0.png

CODE

(Hour)

PAGE(S)

until local time X A X B X C X D E X X G F 101 - 122 X H 123 - 130 stacy.reed@schriever.af.mil

RATING

PAGE

OF

PAGES

7. ISSUED BY

(Date) IMPORTANT - Award will be made on this Form, or on Standard Form 26, or by other authorized official written notice.

Previous Edition is Unusable 33-134

STANDARD FORM 33 (REV. 9-97)

Prescribed by GSA FAR (48 CFR) 53.214(c)

DO-C9

(If other than Item 7)

15A. NAME

16. NAME AND TITLE OF PERSON AUTHORIZED

AND

ADDRESS

TO SIGN OFFER (Type or print)

OF

OFFEROR

AMENDMENT NO.

DATE

15B. TELEPHONE NO

(Include area code)

17. SIGNATURE

15C. CHECK IF REMITTANCE ADDRESS

IS DIFFERENT FROM ABOVE - ENTER

SUCH ADDRESS IN SCHEDULE.

18. OFFER DATE

1. THIS CONTRACT IS A RATED ORDER

UNDER DPAS (15 CFR 700)

2. CONTRACT NO.

FA2550

8. ADDRESS OFFER TO

See Item 7

9. Sealed offers in original and copies for furnishing the supplies or services in the Schedule will be received at the place specified in Item 8, or if handcarried, in the depository located in CAUTION - LATE Submissions, Modifications, and Withdrawals: See Section L, Provision No. 52.214-7 or 52.215-1. All offers are subject to all terms and conditions contained in this solicitation.

10. FOR INFORMATION

CALL:

A. NAME

(NO COLLECT CALLS)

MS. STACY REED

719-567-5759

11. TABLE OF CONTENTS

SOLICITATION/ CONTRACT FORM

SUPPLIES OR SERVICES AND PRICES/ COSTS

2 - 56 X I

CONTRACT CLAUSES

DESCRIPTION/ SPECS./ WORK STATEMENT

X

PACKAGING AND MARKING

J

LIST OF ATTACHMENTS

INSPECTION AND ACCEPTANCE

DELIVERIES OR PERFORMANCE

59 - 61 62 - 68 K

REPRESENTATIONS, CERTIFICATIONS AND

OTHER STATEMENTS OF OFFERORS

CONTRACT ADMINISTRATION DATA

69 - 71 X

SPECIAL CONTRACT REQUIREMENTS

OFFER (Must be fully completed by offeror) 72 - 73 X M L

INSTRS., CONDS., AND NOTICES TO OFFERORS

EVALUATION FACTORS FOR AWARD

NOTE: Item 12 does not apply if the solicitation includes the provisions at 52.214-16, Minimum Bid Acceptance Period.

is inserted by the offeror) from the date for receipt of offers specified above, to furnish any or all items upon which prices are offered at the price set opposite each item, delivered at the designated point(s), within the time specified in the schedule.

13. DISCOUNT FOR PROMPT PAYMENT

(See Section I, Clause No. 52.232-8)

14. ACKNOWLEDGMENT OF AMENDMENTS

(The offeror acknowledges receipt of amendments

AMENDMENT NO.

DATE

to the SOLICITATION for offerors and related documents numbered and dated):

FACILITY

12. In compliance with the above, the undersigned agrees, if this offer is accepted within calendar days (60 calendar days unless a different period

SOLICITATION, OFFER AND AWARD

X (X)

SEC.

DESCRIPTION

(X)

SEC.

DESCRIPTION

PAGE(S)

PART I - THE SCHEDULE

26. NAME OF CONTRACTING OFFICER (Type or print)

27. UNITED STATES OF AMERICA

28. AWARD DATE

EMAIL:

TEL:

(Signature of Contracting Officer)

CODE

CODE

B. TELEPHONE (Include area code)

C. E-MAIL ADDRESS

AWARD (To be completed by Government)

19. ACCEPTED AS TO ITEMS NUMBERED

20. AMOUNT

21. ACCOUNTING AND APPROPRIATION

22. AUTHORITY FOR USING OTHER THAN FULL AND OPEN COMPETITION:

10 U.S.C. 2304(c)( ) 41 U.S.C. 253(c)( ) (4 copies unless otherwise specified)

23. SUBMIT INVOICES TO ADDRESS SHOWN IN ITEM

24. ADMINISTERED BY (If other than Item 7)

CODE

25. PAYMENT WILL BE MADE BY

CODE

PART IV - REPRESENTATIONS AND INSTRUCTIONS

PART III - LIST OF DOCUMENTS, EXHIBITS AND OTHER ATTACHMENTS

74 - 99

PART II - CONTRACT CLAUSES

50TH CONTRACTING SQD STACY REED

ATTN: STACY REED; 210 FALCON PARKWAY STE

SCHRIEVER AFB CO 80909-2116

719-567-5759 719567-2092

FAX:

TEL:

FAX:

TEL:

NOTE: In sealed bid solicitations "offer" and "offeror" mean "bid" and "bidder".

SOLICITATION

6. REQUISITION/PURCHASE NO.

5. DATE ISSUED

30 Mar 2009

4. TYPE OF SOLICITATION

SEALED BID (IFB)

NEGOTIATED (RFP)

[ X ]

3. SOLICITATION NO.

FA2550-08-R-8009

Bldg 210, Room 270

10:00 AM

29 Apr 2009 file_1.wmf

FA2550-08-R-8009

PART I – THE SCHEDULE

SECTION B – SUPPLIES OR SERVICES AND PRICES

ITEM NO

SUPPLIES/SERVICES

QUANTITY

UNIT

UNIT PRICE

AMOUNT

Lot

3IS Phase-In

FFP

The contractor shall provide all labor, materials, equipment, supplies and associated other direct costs (including travel) necessary to perform contract phase-in activities in accordance with Section J, Attachment 1, Performance Work Statement (PWS) Paragraphs 1.4.2.3 through 1.4.2.3.1 and assume full contract responsibilities on 15 Jul 10. Period of Performance is 15 Jun 10 thru 14 Jul 10.

FOB: Destination

NSN: R425-10-PHAS-EIN

SIGNAL CODE: A

NET AMT

QUANTITY

UNIT

UNIT PRICE

Program Management Base Period

CPFF

The contractor shall provide non-personal services in Program Management in accordance with Section J, Attachment 1, Performance Work Statement (PWS) Paragraphs 1.4.1 through 1.4.2.3.3 Period of Performance is 15 Jul 10 thru 30 Nov 10.

FOB: Destination

NSN: R425-10-3IS-SVCS

ESTIMATED COST

FIXED FEE

TOTAL EST COST + FEE

QUANTITY

UNIT

UNIT PRICE

Program Management ODC

COST

The contractor shall provide materials, equipment, supplies, incidentals and travel as directed by the Government in support of the work described in Section J, Attachment PWS Paragraphs 1.4.1 through 1.4.2.3.3. Travel will be reimbursable in accordance with FAR 31.205-46. Cost Reimbursement to include only cost plus applicable burdens and shall not include profit. Period of Performance is 15 Jul 10 thru 30 Nov 10.

FOB: Destination

NSN: R425-10-ODC-TRAV

ESTIMATED COST

QUANTITY

UNIT

UNIT PRICE

AF TENCAP Base Period

The contractor shall provide the Air Force Tactical Exploitation of National Capabilities (AF TENCAP) non-personal services in accordance with Section J, Attachment 1, Performance Work Statement (PWS) Paragraphs 1.4.3 through 1.4.3.3.2. Period of Performance is 15 Jul 10 thru 30 Nov 10.

FOB: Destination

ESTIMATED COST

FIXED FEE

TOTAL EST COST + FEE

QUANTITY

UNIT

UNIT PRICE

AF TENCAP ODC

The contractor shall provide materials, equipment, supplies, incidentals and travel as directed by the Government in support of the work described in Section J, Attachment PWS Paragraphs 1.4.3 through 1.4.3.3.2.. Travel will be reimbursable in accordance with FAR 31.205-46. Cost Reimbursement to include only cost plus applicable burdens and shall not include profit. Period of Performance is 15 Jul 10 thru 30 Nov 10.

FOB: Destination

$250,000.00

QUANTITY

UNIT

UNIT PRICE

SIDC/ID Base Period

The contractor shall provide the SIDC Integration Division (SIDC/ID) non-personal services in accordance with Section J, Attachment 1, Performance Work Statement (PWS) Paragraphs 1.4.4 through 1.4.4.2.8. Period of Performance is 15 Jul 10 thru 30 Nov 10.

FOB: Destination

ESTIMATED COST

FIXED FEE

TOTAL EST COST + FEE

QUANTITY

UNIT

UNIT PRICE

SIDC/ID ODC

The contractor shall provide materials, equipment, supplies, incidentals and travel as directed by the Government in support of the work described in Section J, Attachment 1, PWS Paragraphs 1.4.4 through 1.4.4.2.8. Travel will be reimbursable in accordance with FAR 31.205-46. Cost Reimbursement to include only cost plus applicable burdens and shall not include profit. Period of Performance is 15 Jul 10 thru 30 Nov 10.

FOB: Destination

$135,000.00

QUANTITY

UNIT

UNIT PRICE

595 SG Base Period

The contractor shall provide the 595th Space Group (595 SG) non-personal services in accordance with Section J, Attachment 1, Performance Work Statement (PWS) Paragraphs 1.4.5 through 1.4.5.1.11 and 1.4.5.3 through 1.4.5.3.8. Period of Performance is 15 Jul 10 thru 30 Nov 10.

FOB: Destination

ESTIMATED COST

FIXED FEE

TOTAL EST COST + FEE

QUANTITY

UNIT

UNIT PRICE

595 SG ODC

The contractor shall provide materials, equipment, supplies, incidentals and travel as directed by the Government in support of the work described in Section J, Attachment 1, PWS Paragraphs 1.4.5 through 1.4.5.1.11 and 1.4.5.3 through 1.4.5.3.8.. Travel will be reimbursable in accordance with FAR 31.205-46. Cost Reimbursement to include only cost plus applicable burdens and shall not include profit. Period of Performance is 15 Jul 10 thru 30 Nov 10.

FOB: Destination

$42,000.00

QUANTITY

UNIT

UNIT PRICE

17 TS Base Period

The contractor shall provide the 17th Test Squadron (17 TS) non-personal services in accordance with Section J, Attachment 1, Performance Work Statement (PWS) Paragraphs 1.4.5.2 through 1.4.5.2.7. Period of Performance is 15 Jul 10 thru 30 Nov 10.

FOB: Destination

ESTIMATED COST

FIXED FEE

TOTAL EST COST + FEE

QUANTITY

UNIT

UNIT PRICE

17 TS ODC

The contractor shall provide materials, equipment, supplies, incidentals and travel as directed by the Government in support of the work described in Section J, Attachment 1, PWS Paragraphs 1.4.5.2 through 1.4.5.2.7. Travel will be reimbursable in accordance with FAR 31.205-46. Cost Reimbursement to include only cost plus applicable burdens and shall not include profit. Period of Performance is 15 Jul 10 thru 30 Nov 10.

FOB: Destination

$82,000.00

QUANTITY

UNIT

UNIT PRICE

SIDC/XR Base Period

The contractor shall provide SIDC Plans and Programs (SIDC/XR) non-personal services in accordance with Section J, Attachment 1, Performance Work Statement (PWS) Paragraphs 1.4.6 through 1.4.6.1.7.5. Period of Performance is 15 Jul 10 thru 30 Nov 10.

FOB: Destination

ESTIMATED COST

FIXED FEE

TOTAL EST COST + FEE

QUANTITY

UNIT

UNIT PRICE

SIDC/XR ODC

The contractor shall provide materials, equipment, supplies, incidentals and travel as directed by the Government in support of the work described in Section J, Attachment 1, PWS Paragraphs 1.4.6 through 1.4.6.1.7.5. Travel will be reimbursable in accordance with FAR 31.205-46. Cost Reimbursement to include only cost plus applicable burdens and shall not include profit. Period of Performance is 15 Jul 10 thru 30 Nov 10.

FOB: Destination

$160,000.00

QUANTITY

UNIT

UNIT PRICE

ASOS Base Period

The contractor shall provide the Advanced Space Operations School (ASOS) non-personal services in accordance with Section J, Attachment 1, Performance Work Statement (PWS) Paragraphs 1.4.6.2 through 1.4.6.2.10. Period of Performance is 15 Jul 10 thru 30 Nov 10.

FOB: Destination

ESTIMATED COST

FIXED FEE

TOTAL EST COST + FEE

QUANTITY

UNIT

UNIT PRICE

ASOS ODC

The contractor shall provide materials, equipment, supplies, incidentals and travel as directed by the Government in support of the work described in Section J, Attachment 1, PWS Paragraphs 1.4.6.2 through 1.4.6.2.10. Travel will be reimbursable in accordance with FAR 31.205-46. Cost Reimbursement to include only cost plus applicable burdens and shall not include profit. Period of Performance is 15 Jul 10 thru 30 Nov 10.

FOB: Destination

$30,000.00

QUANTITY

UNIT

UNIT PRICE

SIDC Det 1 Base Period

The contractor shall provide the SIDC Det 1 non-personal services in accordance with Section J, Attachment 1, Performance Work Statement (PWS) Paragraphs 1.4.7 through 1.4.7.1.6. Period of Performance is 15 Jul 10 thru 30 Nov 10.

FOB: Destination

ESTIMATED COST

FIXED FEE

TOTAL EST COST + FEE

QUANTITY

UNIT

UNIT PRICE

SIDC Det 1 ODC

The contractor shall provide materials, equipment, supplies, incidentals and travel as directed by the Government in support of the work described in Section J, Attachment 1, PWS Paragraphs 1.4.7 through 1.4.7.1.6. Travel will be reimbursable in accordance with FAR 31.205-46. Cost Reimbursement to include only cost plus applicable burdens and shall not include profit. Period of Performance is 15 Jul 10 thru 30 Nov 10.

FOB: Destination

$9,000.00

QUANTITY

UNIT

UNIT PRICE

NSP

Data - Not Separately Priced

The contractor shall furnish all contract data IAW the Contract Data Requirements List, Contract Exhibit A. Period of performance: 15 Jul 10 thru 30 Nov 10.

FOB: Destination

NSN: R425-IS-DATA-NSP

QUANTITY

UNIT

UNIT PRICE

OPTION

Program Management Option 1

CPFF

The contractor shall provide non-personal services in Program Management in accordance with Section J, Attachment 1, Performance Work Statement (PWS) Paragraphs 1.4.1 through 1.4.2.3.3 Period of Performance is 1 Dec 10 thru 30 Nov 11.

FOB: Destination

NSN: R425-11-3IS-SVCS

ESTIMATED COST

FIXED FEE

TOTAL EST COST + FEE

QUANTITY

UNIT

UNIT PRICE

COST

The contractor shall provide materials, equipment, supplies, incidentals and travel as directed by the Government in support of the work described in Section J, Attachment PWS Paragraphs 1.4.1 through 1.4.2.3.3. Travel will be reimbursable in accordance with FAR 31.205-46. Cost Reimbursement to include only cost plus applicable burdens and shall not include profit. Period of Performance is 1 Dec 10 thru 30 Nov 11.

FOB: Destination

NSN: R425-11-ODC-TRAV

QUANTITY

UNIT

UNIT PRICE

AF TENCAP Option 1

CPFF

The contractor shall provide the Air Force Tactical Exploitation of National Capabilities (AF TENCAP) non-personal services in accordance with Section J, Attachment 1, Performance Work Statement (PWS) Paragraphs 1.4.3 through 1.4.3.3.2. Period of Performance is 1 Dec 10 thru 30 Nov 11.

FOB: Destination

ESTIMATED COST

FIXED FEE

TOTAL EST COST + FEE

QUANTITY

UNIT

UNIT PRICE

COST

The contractor shall provide materials, equipment, supplies, incidentals and travel as directed by the Government in support of the work described in Section J, Attachment PWS Paragraphs 1.4.3 through 1.4.3.3.2.. Travel will be reimbursable in accordance with FAR 31.205-46. Cost Reimbursement to include only cost plus applicable burdens and shall not include profit. Period of Performance is 1 Dec 10 thru 30 Nov 11.

FOB: Destination

$252,500.00

QUANTITY

UNIT

UNIT PRICE

SIDC/ID Option 1

CPFF

The contractor shall provide the SIDC Integration Division (SIDC/ID) non-personal services in accordance with Section J, Attachment 1, Performance Work Statement (PWS) Paragraphs 1.4.4 through 1.4.4.2.8. Period of Performance is 1 Dec 10 thru 30 Nov 11.

FOB: Destination

ESTIMATED COST

FIXED FEE

TOTAL EST COST + FEE

QUANTITY

UNIT

UNIT PRICE

COST

The contractor shall provide materials, equipment, supplies, incidentals and travel as directed by the Government in support of the work described in Section J, Attachment 1, PWS Paragraphs 1.4.4 through 1.4.4.2.8. Travel will be reimbursable in accordance with FAR 31.205-46. Cost Reimbursement to include only cost plus applicable burdens and shall not include profit. Period of Performance is 1 Dec 10 thru 30 Nov 11.

FOB: Destination

$136,350.00

QUANTITY

UNIT

UNIT PRICE

595 SG Option 1

CPFF

The contractor shall provide the 595th Space Group (595 SG) non-personal services in accordance with Section J, Attachment 1, Performance Work Statement (PWS) Paragraphs 1.4.5 through 1.4.5.1.11 and 1.4.5.3 through 1.4.5.3.8. Period of Performance is 1 Dec 10 thru 30 Nov 11.

FOB: Destination

ESTIMATED COST

FIXED FEE

TOTAL EST COST + FEE

QUANTITY

UNIT

UNIT PRICE

COST

The contractor shall provide materials, equipment, supplies, incidentals and travel as directed by the Government in support of the work described in Section J, Attachment 1, PWS Paragraphs 1.4.5 through 1.4.5.1.11 and 1.4.5.3 through 1.4.5.3.8.. Travel will be reimbursable in accordance with FAR 31.205-46. Cost Reimbursement to include only cost plus applicable burdens and shall not include profit. Period of Performance is 1Dec 10 thru 30 Nov 11.

FOB: Destination

$42,420.00

QUANTITY

UNIT

UNIT PRICE

17 TS Option 1

CPFF

The contractor shall provide the 17th Test Squadron (17 TS) non-personal services in accordance with Section J, Attachment 1, Performance Work Statement (PWS) Paragraphs 1.4.5.2 through 1.4.5.2.7. Period of Performance is 1 Dec 10 thru 30 Nov 11.

FOB: Destination

ESTIMATED COST

FIXED FEE

TOTAL EST COST + FEE

QUANTITY

UNIT

UNIT PRICE

COST

The contractor shall provide materials, equipment, supplies, incidentals and travel as directed by the Government in support of the work described in Section J, Attachment 1, PWS Paragraphs 1.4.5.2 through 1.4.5.2.7. Travel will be reimbursable in accordance with FAR 31.205-46. Cost Reimbursement to include only cost plus applicable burdens and shall not include profit. Period of Performance is 1 Dec 10 thru 30 Nov 11.

FOB: Destination

$82,820.00

QUANTITY

UNIT

UNIT PRICE

SIDC/XR Option 1

CPFF

The contractor shall provide SIDC Plans and Programs (SIDC/XR) non-personal services in accordance with Section J, Attachment 1, Performance Work Statement (PWS) Paragraphs 1.4.6 through 1.4.6.1.7.5. Period of Performance is 1 Dec 10 thru 30 Nov 11.

FOB: Destination

ESTIMATED COST

FIXED FEE

TOTAL EST COST + FEE

QUANTITY

UNIT

UNIT PRICE

COST

The contractor shall provide materials, equipment, supplies, incidentals and travel as directed by the Government in support of the work described in Section J, Attachment 1, PWS Paragraphs 1.4.6 through 1.4.6.1.7.5. Travel will be reimbursable in accordance with FAR 31.205-46. Cost Reimbursement to include only cost plus applicable burdens and shall not include profit. Period of Performance is 1 Dec 10 thru 30 Nov 11.

FOB: Destination

$161,600.00

QUANTITY

UNIT

UNIT PRICE

ASOS Option 1

CPFF

The contractor shall provide the Advanced Space Operations School (ASOS) non-personal services in accordance with Section J, Attachment 1, Performance Work Statement (PWS) Paragraphs 1.4.6.2 through 1.4.6.2.10. Period of Performance is 1 Dec 10 thru 30 Nov 11.

FOB: Destination

ESTIMATED COST

FIXED FEE

TOTAL EST COST + FEE

QUANTITY

UNIT

UNIT PRICE

COST

The contractor shall provide materials, equipment, supplies, incidentals and travel as directed by the Government in support of the work described in Section J, Attachment 1, PWS Paragraphs 1.4.6.2 through 1.4.6.2.10.. Travel will be reimbursable in accordance with FAR 31.205-46. Cost Reimbursement to include only cost plus applicable burdens and shall not include profit. Period of Performance is 1 Dec 10 thru 30 Dec 11.

FOB: Destination

$30,300.00

QUANTITY

UNIT

UNIT PRICE

SIDC Det 1 Option 1

CPFF

The contractor shall provide the SIDC Det 1 non-personal services in accordance with Section J, Attachment 1, Performance Work Statement (PWS) Paragraphs 1.4.7 through 1.4.7.1.6. Period of Performance is 1 Dec 10 thru 30 Nov 11.

FOB: Destination

ESTIMATED COST

FIXED FEE

TOTAL EST COST + FEE

QUANTITY

UNIT

UNIT PRICE

COST

The contractor shall provide materials, equipment, supplies, incidentals and travel as directed by the Government in support of the work described in Section J, Attachment 1, PWS Paragraphs 1.4.7 through 1.4.7.1.6. Travel will be reimbursable in accordance with FAR 31.205-46. Cost Reimbursement to include only cost plus applicable burdens and shall not include profit. Period of Performance is 1 Dec 10 thru 30 Nov 11.

$9,090.00

QUANTITY

UNIT

UNIT PRICE

Data - Not Separately Priced

COST

The contractor shall furnish all contract data IAW the Contract Data Requirements List, Contract Exhibit A. Period of performance: 1 Dec 10 thru 30 Nov 11.

FOB: Destination

QUANTITY

UNIT

UNIT PRICE

Program Management Option 2

CPFF

The contractor shall provide non-personal services in Program Management in accordance with Section J, Attachment 1, Performance Work Statement (PWS) Paragraphs 1.4.1 through 1.4.2.3.3 Period of Performance is 1 Dec 11 thru 30 Nov 12.

FOB: Destination

NSN: R425-12-3IS-SVCS

ESTIMATED COST

FIXED FEE

TOTAL EST COST + FEE

QUANTITY

UNIT

UNIT PRICE

COST

The contractor shall provide materials, equipment, supplies, incidentals and travel as directed by the Government in support of the work described in Section J, Attachment PWS Paragraphs 1.4.1 through 1.4.2.3.3. Travel will be reimbursable in accordance with FAR 31.205-46. Cost Reimbursement to include only cost plus applicable burdens and shall not include profit. Period of Performance is 1 Dec 11 thru 30 Nov 12.

FOB: Destination

NSN: R425-12-ODC-TRAV

QUANTITY

UNIT

UNIT PRICE

AF TENCAP Option 2

CPFF

The contractor shall provide the Air Force Tactical Exploitation of National Capabilities (AF TENCAP) non-personal services in accordance with Section J, Attachment 1, Performance Work Statement (PWS) Paragraphs 1.4.3 through 1.4.3.3.2. Period of Performance is 1 Dec 11 thru 30 Nov 12.

FOB: Destination

ESTIMATED COST

FIXED FEE

TOTAL EST COST + FEE

QUANTITY

UNIT

UNIT PRICE

COST

The contractor shall provide materials, equipment, supplies, incidentals and travel as directed by the Government in support of the work described in Section J, Attachment PWS Paragraphs 1.4.3 through 1.4.3.3.2.. Travel will be reimbursable in accordance with FAR 31.205-46. Cost Reimbursement to include only cost plus applicable burdens and shall not include profit. Period of Performance is 1 Dec 11 thru 30 Nov 12.

FOB: Destination

$255,025.00

QUANTITY

UNIT

UNIT PRICE

SIDC/ID Option 2

CPFF

The contractor shall provide the SIDC Integration Division (SIDC/ID) non-personal services in accordance with Section J, Attachment 1, Performance Work Statement (PWS) Paragraphs 1.4.4 through 1.4.4.2.8. Period of Performance is 1 Dec 11 thru 30 Nov 12.

FOB: Destination

ESTIMATED COST

FIXED FEE

TOTAL EST COST + FEE

QUANTITY

UNIT

UNIT PRICE

COST

The contractor shall provide materials, equipment, supplies, incidentals and travel as directed by the Government in support of the work described in Section J, Attachment 1, PWS Paragraphs 1.4.4 through 1.4.4.2.8. Travel will be reimbursable in accordance with FAR 31.205-46. Cost Reimbursement to include only cost plus applicable burdens and shall not include profit. Period of Performance is 1 Dec 11 thru 30 Nov 12.

FOB: Destination

$137,713.00

QUANTITY

UNIT

UNIT PRICE

595 SG Option 2

CPFF

The contractor shall provide the 595th Space Group (595 SG) non-personal services in accordance with Section J, Attachment 1, Performance Work Statement (PWS) Paragraphs 1.4.5 through 1.4.5.1.11 and 1.4.5.3 through 1.4.5.3.8. Period of Performance is 1 Dec 11 thru 30 Nov 12.

FOB: Destination

ESTIMATED COST

FIXED FEE

TOTAL EST COST + FEE

QUANTITY

UNIT

UNIT PRICE

COST

The contractor shall provide materials, equipment, supplies, incidentals and travel as directed by the Government in support of the work described in Section J, Attachment 1, PWS Paragraphs 1.4.5 through 1.4.5.1.11 and 1.4.5.3 through 1.4.5.3.8.. Travel will be reimbursable in accordance with FAR 31.205-46. Cost Reimbursement to include only cost plus applicable burdens and shall not include profit. Period of Performance is 1 Dec 11 thru 30 Nov 12.

FOB: Destination

$42,844.00

QUANTITY

UNIT

UNIT PRICE

17 TS Option 2

CPFF

The contractor shall provide the 17th Test Squadron (17 TS) non-personal services in accordance with Section J, Attachment 1, Performance Work Statement (PWS) Paragraphs 1.4.5.2 through 1.4.5.2.7. Period of Performance is 1 Dec 11 thru 30 Nov 12.

FOB: Destination

ESTIMATED COST

FIXED FEE

TOTAL EST COST + FEE

QUANTITY

UNIT

UNIT PRICE

COST

The contractor shall provide materials, equipment, supplies, incidentals and travel as directed by the Government in support of the work described in Section J, Attachment 1, PWS Paragraphs 1.4.5.2 through 1.4.5.2.7. Travel will be reimbursable in accordance with FAR 31.205-46. Cost Reimbursement to include only cost plus applicable burdens and shall not include profit. Period of Performance is 1 Dec 11 thru 30 Nov 12.

FOB: Destination

$83,648.00

QUANTITY

UNIT

UNIT PRICE

SIDC/XR Option 2

CPFF

The contractor shall provide SIDC Plans and Programs (SIDC/XR) non-personal services in accordance with Section J, Attachment 1, Performance Work Statement (PWS) Paragraphs 1.4.6 through 1.4.6.1.7.5. Period of Performance is 1 Dec 11 thru 30 Nov 12.

FOB: Destination

ESTIMATED COST

FIXED FEE

TOTAL EST COST + FEE

QUANTITY

UNIT

UNIT PRICE

COST

The contractor shall provide materials, equipment, supplies, incidentals and travel as directed by the Government in support of the work described in Section J, Attachment 1, PWS Paragraphs 1.4.6 through 1.4.6.1.7.5. Travel will be reimbursable in accordance with FAR 31.205-46. Cost Reimbursement to include only cost plus applicable burdens and shall not include profit. Period of Performance is 1 Dec 11 thru 30 Nov 12.

FOB: Destination

$163,216.00

QUANTITY

UNIT

UNIT PRICE

ASOS Option 2

CPFF

The contractor shall provide the Advanced Space Operations School (ASOS) non-personal services in accordance with Section J, Attachment 1, Performance Work Statement (PWS) Paragraphs 1.4.6.2 through 1.4.6.2.10. Period of Performance is 1 Dec 11 thru 30 Nov 12.

FOB: Destination

ESTIMATED COST

FIXED FEE

TOTAL EST COST + FEE

QUANTITY

UNIT

UNIT PRICE

COST

The contractor shall provide materials, equipment, supplies, incidentals and travel as directed by the Government in support of the work described in Section J, Attachment 1, PWS Paragraphs 1.4.6.2 through 1.4.6.2.10.. Travel will be reimbursable in accordance with FAR 31.205-46. Cost Reimbursement to include only cost plus applicable burdens and shall not include profit. Period of Performance is 1 Dec 11 thru 30 Nov 12.

FOB: Destination

$30,603.00

QUANTITY

UNIT

UNIT PRICE

SIDC Det 1 Option 2

CPFF

The contractor shall provide the SIDC Det 1 non-personal services in accordance with Section J, Attachment 1, Performance Work Statement (PWS) Paragraphs 1.4.7 through 1.4.7.1.6. Period of Performance is 1 Dec 11 thru 30 Nov 12.

FOB: Destination

ESTIMATED COST

FIXED FEE

TOTAL EST COST + FEE

QUANTITY

UNIT

UNIT PRICE

COST

The contractor shall provide materials, equipment, supplies, incidentals and travel as directed by the Government in support of the work described in Section J, Attachment 1, PWS Paragraphs 1.4.7 through 1.4.7.1.6. Travel will be reimbursable in accordance with FAR 31.205-46. Cost Reimbursement to include only cost plus applicable burdens and shall not include profit. Period of Performance is 1 Dec 11 thru 30 Nov 12.

$9,180.00

QUANTITY

UNIT

UNIT PRICE

Data - Not Separately Priced

COST

The contractor shall furnish all contract data IAW the Contract Data Requirements List, Contract Exhibit A. Period of performance: 1 Dec 11 thru 30 Nov 12.

FOB: Destination

QUANTITY

UNIT

UNIT PRICE

Program Management Option 3

CPFF

The contractor shall provide non-personal services in Program Management in accordance with Section J, Attachment 1, Performance Work Statement (PWS) Paragraphs 1.4.1 through 1.4.2.3.3 Period of Performance is 1 Dec 12 thru 30 Nov 13.

FOB: Destination

NSN: R425-13-3IS-SVCS

ESTIMATED COST

FIXED FEE

TOTAL EST COST + FEE

QUANTITY

UNIT

UNIT PRICE

COST

The contractor shall provide materials, equipment, supplies, incidentals and travel as directed by the Government in support of the work described in Section J, Attachment PWS Paragraphs 1.4.1 through 1.4.2.3.3. Travel will be reimbursable in accordance with FAR 31.205-46. Cost Reimbursement to include only cost plus applicable burdens and shall not include profit. Period of Performance is 1 Dec 12 thru 30 Nov 13.

FOB: Destination

NSN: R425-13-ODC-TRAV

QUANTITY

UNIT

UNIT PRICE

AF TENCAP Option 3

CPFF

The contractor shall provide the Air Force Tactical Exploitation of National Capabilities (AF TENCAP) non-personal services in accordance with Section J, Attachment 1, Performance Work Statement (PWS) Paragraphs 1.4.3 through 1.4.3.3.2. Period of Performance is 1 Dec 12 thru 30 Nov 13.

FOB: Destination

ESTIMATED COST

FIXED FEE

TOTAL EST COST + FEE

QUANTITY

UNIT

UNIT PRICE

COST

The contractor shall provide materials, equipment, supplies, incidentals and travel as directed by the Government in support of the work described in Section J, Attachment PWS Paragraphs 1.4.3 through 1.4.3.3.2.. Travel will be reimbursable in accordance with FAR 31.205-46. Cost Reimbursement to include only cost plus applicable burdens and shall not include profit. Period of Performance is 1 Dec 12 thru 30 Nov 13.

FOB: Destination

$257,575.00

QUANTITY

UNIT

UNIT PRICE

SIDC/ID Option 3

CPFF

The contractor shall provide the SIDC Integration Division (SIDC/ID) non-personal services in accordance with Section J, Attachment 1, Performance Work Statement (PWS) Paragraphs 1.4.4 through 1.4.4.2.8. Period of Performance is 1 Dec 12 thru 30 Nov 13.

FOB: Destination

ESTIMATED COST

FIXED FEE

TOTAL EST COST + FEE

QUANTITY

UNIT

UNIT PRICE

COST

The contractor shall provide materials, equipment, supplies, incidentals and travel as directed by the Government in support of the work described in Section J, Attachment 1, PWS Paragraphs 1.4.4 through 1.4.4.2.8. Travel will be reimbursable in accordance with FAR 31.205-46. Cost Reimbursement to include only cost plus applicable burdens and shall not include profit. Period of Performance is 1 Dec 12 thru 30 Nov 13.

FOB: Destination

$139,090.00

QUANTITY

UNIT

UNIT PRICE

595 SG Option 3

CPFF

The contractor shall provide the 595th Space Group (595 SG) non-personal services in accordance with Section J, Attachment 1, Performance Work Statement (PWS) Paragraphs 1.4.5 through 1.4.5.1.11 and 1.4.5.3 through 1.4.5.3.8. Period of Performance is 1 Dec 12 thru 30 Nov 13.

FOB: Destination

ESTIMATED COST

FIXED FEE

TOTAL EST COST + FEE

QUANTITY

UNIT

UNIT PRICE

COST

The contractor shall provide materials, equipment, supplies, incidentals and travel as directed by the Government in support of the work described in Section J, Attachment 1, PWS Paragraphs 1.4.5 through 1.4.5.1.11 and 1.4.5.3 through 1.4.5.3.8.. Travel will be reimbursable in accordance with FAR 31.205-46. Cost Reimbursement to include only cost plus applicable burdens and shall not include profit. Period of Performance is 1 Dec 12 thru 30 Nov 13.

FOB: Destination

$43,272.00

QUANTITY

UNIT

UNIT PRICE

17 TS Option 3

CPFF

The contractor shall provide the 17th Test Squadron (17 TS) non-personal services in accordance with Section J, Attachment 1, Performance Work Statement (PWS) Paragraphs 1.4.5.2 through 1.4.5.2.7. Period of Performance is 1 Dec 12 thru 30 Nov 13.

FOB: Destination

ESTIMATED COST

FIXED FEE

TOTAL EST COST + FEE

QUANTITY

UNIT

UNIT PRICE

COST

The contractor shall provide materials, equipment, supplies, incidentals and travel as directed by the Government in support of the work described in Section J, Attachment 1, PWS Paragraphs 1.4.5.2 through 1.4.5.2.7. Travel will be reimbursable in accordance with FAR 31.205-46. Cost Reimbursement to include only cost plus applicable burdens and shall not include profit. Period of Performance is 1 Dec 12 thru 30 Nov 13.

FOB: Destination

$84,484.00

QUANTITY

UNIT

UNIT PRICE

SIDC/XR Option 3

CPFF

The contractor shall provide SIDC Plans and Programs (SIDC/XR) non-personal services in accordance with Section J, Attachment 1, Performance Work Statement (PWS) Paragraphs 1.4.6 through 1.4.6.1.7.5. Period of Performance is 1 Dec 12 thru 30 Nov 13.

FOB: Destination

ESTIMATED COST

FIXED FEE

TOTAL EST COST + FEE

QUANTITY

UNIT

UNIT PRICE

COST

The contractor shall provide materials, equipment, supplies, incidentals and travel as directed by the Government in support of the work described in Section J, Attachment 1, PWS Paragraphs 1.4.6 through 1.4.6.1.7.5. Travel will be reimbursable in accordance with FAR 31.205-46. Cost Reimbursement to include only cost plus applicable burdens and shall not include profit. Period of Performance is 1 Dec 12 thru 30 Nov 13.

FOB: Destination

$164,848.00

QUANTITY

UNIT

UNIT PRICE

ASOS Option 3

CPFF

The contractor shall provide the Advanced Space Operations School (ASOS) non-personal services in accordance with Section J, Attachment 1, Performance Work Statement (PWS) Paragraphs 1.4.6.2 through 1.4.6.2.10. Period of Performance is 1 Dec 12 thru 30 Nov 13.

FOB: Destination

ESTIMATED COST

FIXED FEE

TOTAL EST COST + FEE

QUANTITY

UNIT

UNIT PRICE

COST

The contractor shall provide materials, equipment, supplies, incidentals and travel as directed by the Government in support of the work described in Section J, Attachment 1, PWS Paragraphs 1.4.6.2 through 1.4.6.2.10.. Travel will be reimbursable in accordance with FAR 31.205-46. Cost Reimbursement to include only cost plus applicable burdens and shall not include profit. Period of Performance is 1 Dec 12 thru 30 Nov 13.

FOB: Destination

$30,909.00

QUANTITY

UNIT

UNIT PRICE

SIDC Det 1 Option 3

CPFF

The contractor shall provide the SIDC Det 1 non-personal services in accordance with Section J, Attachment 1, Performance Work Statement (PWS) Paragraphs 1.4.7 through 1.4.7.1.6. Period of Performance is 1 Dec 12 thru 30 Nov 13.

FOB: Destination

ESTIMATED COST

FIXED FEE

TOTAL EST COST + FEE

QUANTITY

UNIT

UNIT PRICE

COST

The contractor shall provide materials, equipment, supplies, incidentals and travel as directed by the Government in support of the work described in Section J, Attachment 1, PWS Paragraphs 1.4.7 through 1.4.7.1.6. Travel will be reimbursable in accordance with FAR 31.205-46. Cost Reimbursement to include only cost plus applicable burdens and shall not include profit. Period of Performance is 1 Dec 12 thru 30 Nov 13.

$9,272.00

QUANTITY

UNIT

UNIT PRICE

Data - Not Separately Priced

COST

The contractor shall furnish all contract data IAW the Contract Data Requirements List, Contract Exhibit A. Period of performance: 1 Dec 12 thru 30 Nov 13.

FOB: Destination

QUANTITY

UNIT

UNIT PRICE

Program Management Option 4

CPFF

The contractor shall provide non-personal services in Program Management in accordance with Section J, Attachment 1, Performance Work Statement (PWS) Paragraphs 1.4.1 through 1.4.2.3.3 Period of Performance is 1 Dec 13 thru 30 Nov 14.

FOB: Destination

NSN: R425-14-3IS-SVCS

ESTIMATED COST

FIXED FEE

TOTAL EST COST + FEE

QUANTITY

UNIT

UNIT PRICE

COST

The contractor shall provide materials, equipment, supplies, incidentals and travel as directed by the Government in support of the work described in Section J, Attachment PWS Paragraphs 1.4.1 through 1.4.2.3.3. Travel will be reimbursable in accordance with FAR 31.205-46. Cost Reimbursement to include only cost plus applicable burdens and shall not include profit. Period of Performance is 1 Dec 13 thru 30 Nov 14.

FOB: Destination

NSN: R425-14-ODC-TRAV

QUANTITY

UNIT

UNIT PRICE

AF TENCAP Option 4

CPFF

The contractor shall provide the Air Force Tactical Exploitation of National Capabilities (AF TENCAP) non-personal services in accordance with Section J, Attachment 1, Performance Work Statement (PWS) Paragraphs 1.4.3 through 1.4.3.3.2. Period of Performance is 1 Dec 13 thru 30 Nov 14.

FOB: Destination

ESTIMATED COST

FIXED FEE

TOTAL EST COST + FEE

QUANTITY

UNIT

UNIT PRICE

COST

The contractor shall provide materials, equipment, supplies, incidentals and travel as directed by the Government in support of the work described in Section J, Attachment PWS Paragraphs 1.4.3 through 1.4.3.3.2.. Travel will be reimbursable in accordance with FAR 31.205-46. Cost Reimbursement to include only cost plus applicable burdens and shall not include profit. Period of Performance is 1 Dec 13 thru 30 Nov 14.

FOB: Destination

$260,151.00

QUANTITY

UNIT

UNIT PRICE

SIDC/ID Option 4

CPFF

The contractor shall provide the SIDC Integration Division (SIDC/ID) non-personal services in accordance with Section J, Attachment 1, Performance Work Statement (PWS) Paragraphs 1.4.4 through 1.4.4.2.8. Period of Performance is 1 Dec 13 thru 30 Nov 14.

FOB: Destination

ESTIMATED COST

FIXED FEE

TOTAL EST COST + FEE

QUANTITY

UNIT

UNIT PRICE

COST

The contractor shall provide materials, equipment, supplies, incidentals and travel as directed by the Government in support of the work described in Section J, Attachment 1, PWS Paragraphs 1.4.4 through 1.4.4.2.8. Travel will be reimbursable in accordance with FAR 31.205-46. Cost Reimbursement to include only cost plus applicable burdens and shall not include profit. Period of Performance is 1 Dec 13 thru 30 Nov 14.

FOB: Destination

$140,481.00

QUANTITY

UNIT

UNIT PRICE

595 SG Option 4

CPFF

The contractor shall provide the 595th Space Group (595 SG) non-personal services in accordance with Section J, Attachment 1, Performance Work Statement (PWS) Paragraphs 1.4.5 through 1.4.5.1.11 and 1.4.5.3 through 1.4.5.3.8. Period of Performance is 1 Dec 13 thru 30 Nov 14.

FOB: Destination

ESTIMATED COST

FIXED FEE

TOTAL EST COST + FEE

QUANTITY

UNIT

UNIT PRICE

COST

The contractor shall provide materials, equipment, supplies, incidentals and travel as directed by the Government in support of the work described in Section J, Attachment 1, PWS Paragraphs 1.4.5 through 1.4.5.1.11 and 1.4.5.3 through 1.4.5.3.8.. Travel will be reimbursable in accordance with FAR 31.205-46. Cost Reimbursement to include only cost plus applicable burdens and shall not include profit. Period of Performance is 1 Dec 13 thru 30 Nov 14.

FOB: Destination

$43,705.00

QUANTITY

UNIT

UNIT PRICE

17 TS Option 4

CPFF

The contractor shall provide the 17th Test Squadron (17 TS) non-personal services in accordance with Section J, Attachment 1, Performance Work Statement (PWS) Paragraphs 1.4.5.2 through 1.4.5.2.7. Period of Performance is 1 Dec 13 thru 30 Nov 14.

FOB: Destination

ESTIMATED COST

FIXED FEE

TOTAL EST COST + FEE

QUANTITY

UNIT

UNIT PRICE

COST

The contractor shall provide materials, equipment, supplies, incidentals and travel as directed by the Government in support of the work described in Section J, Attachment 1, PWS Paragraphs 1.4.5.2 through 1.4.5.2.7. Travel will be reimbursable in accordance with FAR 31.205-46. Cost Reimbursement to include only cost plus applicable burdens and shall not include profit. Period of Performance is 1 Dec 13 thru 30 Nov 14.

FOB: Destination

$85,329.00

QUANTITY

UNIT

UNIT PRICE

SIDC/XR Option 4

CPFF

The contractor shall provide SIDC Plans and Programs (SIDC/XR) non-personal services in accordance with Section J, Attachment 1, Performance Work Statement (PWS) Paragraphs 1.4.6 through 1.4.6.1.7.5. Period of Performance is 1 Dec 13 thru 30 Nov 14.

FOB: Destination

ESTIMATED COST

FIXED FEE

TOTAL EST COST + FEE

QUANTITY

UNIT

UNIT PRICE

COST

The contractor shall provide materials, equipment, supplies, incidentals and travel as directed by the Government in support of the work described in Section J, Attachment 1, PWS Paragraphs 1.4.6 through 1.4.6.1.7.5. Travel will be reimbursable in accordance with FAR 31.205-46. Cost Reimbursement to include only cost plus applicable burdens and shall not include profit. Period of Performance is 1 Dec 13 thru 30 Nov 14.

FOB: Destination

$166,496.00

QUANTITY

UNIT

UNIT PRICE

ASOS Option 4

CPFF

The contractor shall provide the Advanced Space Operations School (ASOS) non-personal services in accordance with Section J, Attachment 1, Performance Work Statement (PWS) Paragraphs 1.4.6.2 through 1.4.6.2.10. Period of Performance is 1 Dec 13 thru 30 Nov 14.

FOB: Destination

ESTIMATED COST

FIXED FEE

TOTAL EST COST + FEE

QUANTITY

UNIT

UNIT PRICE

COST

The contractor shall provide materials, equipment, supplies, incidentals and travel as directed by the Government in support of the work described in Section J, Attachment 1, PWS Paragraphs 1.4.6.2 through 1.4.6.2.10.. Travel will be reimbursable in accordance with FAR 31.205-46. Cost Reimbursement to include only cost plus applicable burdens and shall not include profit. Period of Performance is 1 Dec 13 thru 30 Nov 14.

FOB: Destination

$31,218.00

QUANTITY

UNIT

UNIT PRICE

SIDC Det 1 Option 4

CPFF

The contractor shall provide the SIDC Det 1 non-personal services in accordance with Section J, Attachment 1, Performance Work Statement (PWS) Paragraphs 1.4.7 through 1.4.7.1.6. Period of Performance is 1 Dec 13 thru 30 Nov 14.

FOB: Destination

ESTIMATED COST

FIXED FEE

TOTAL EST COST + FEE

QUANTITY

UNIT

UNIT PRICE

COST

The contractor shall provide materials, equipment, supplies, incidentals and travel as directed by the Government in support of the work described in Section J, Attachment 1, PWS Paragraphs 1.4.7 through 1.4.7.1.6. Travel will be reimbursable in accordance with FAR 31.205-46. Cost Reimbursement to include only cost plus applicable burdens and shall not include profit. Period of Performance is 1 Dec 13 thru 30 Nov 14.

$9,365.00

QUANTITY

UNIT

UNIT PRICE

Data - Not Separately Priced

COST

The contractor shall furnish all contract data IAW the Contract Data Requirements List, Contract Exhibit A. Period of performance: 1 Dec 13 thru 30 Nov 14.

FOB: Destination

QUANTITY

UNIT

UNIT PRICE

Program Management Option 5

CPFF

The contractor shall provide non-personal services in Program Management in accordance with Section J, Attachment 1, Performance Work Statement (PWS) Paragraphs 1.4.1 through 1.4.2.3.3 Period of Performance is 1 Dec 14 thru 30 Nov 15.

FOB: Destination

NSN: R425-15-3IS-SVCS

ESTIMATED COST

FIXED FEE

TOTAL EST COST + FEE

QUANTITY

UNIT

UNIT PRICE

COST

The contractor shall provide materials, equipment, supplies, incidentals and travel as directed by the Government in support of the work described in Section J, Attachment PWS Paragraphs 1.4.1 through 1.4.2.3.3. Travel will be reimbursable in accordance with FAR 31.205-46. Cost Reimbursement to include only cost plus applicable burdens and shall not include profit. Period of Performance is 1 Dec 14 thru 30 Nov 15.

FOB: Destination

NSN: R425-15-ODC-TRAV

QUANTITY

UNIT

UNIT PRICE

AF TENCAP Option 5

CPFF

The contractor shall provide the Air Force Tactical Exploitation of National Capabilities (AF TENCAP) non-personal services in accordance with Section J, Attachment 1, Performance Work Statement (PWS) Paragraphs 1.4.3 through 1.4.3.3.2. Period of Performance is 1 Dec 14 thru 30 Nov 15.

FOB: Destination

ESTIMATED COST

FIXED FEE

TOTAL EST COST + FEE

QUANTITY

UNIT

UNIT PRICE

COST

The contractor shall provide materials, equipment, supplies, incidentals and travel as directed by the Government in support of the work described in Section J, Attachment PWS Paragraphs 1.4.3 through 1.4.3.3.2.. Travel will be reimbursable in accordance with FAR 31.205-46. Cost Reimbursement to include only cost plus applicable burdens and shall not include profit. Period of Performance is 1 Dec 14 thru 30 Nov 15.

FOB: Destination

$262,752.00

QUANTITY

UNIT

UNIT PRICE

SIDC/ID Option 5

CPFF

The contractor shall provide the SIDC Integration Division (SIDC/ID) non-personal services in accordance with Section J, Attachment 1, Performance Work Statement (PWS) Paragraphs 1.4.4 through 1.4.4.2.8. Period of Performance is 1 Dec 14 thru 30 Nov 15.

FOB: Destination

ESTIMATED COST

FIXED FEE

TOTAL EST COST + FEE

QUANTITY

UNIT

UNIT PRICE

COST

The contractor shall provide materials, equipment, supplies, incidentals and travel as directed by the Government in support of the work described in Section J, Attachment 1, PWS Paragraphs 1.4.4 through 1.4.4.2.8. Travel will be reimbursable in accordance with FAR 31.205-46. Cost Reimbursement to include only cost plus applicable burdens and shall not include profit. Period of Performance is 1 Dec 14 thru 30 Nov 15.

FOB: Destination

$141,886.00

QUANTITY

UNIT

UNIT PRICE

595 SG Option 5

CPFF

The contractor shall provide the 595th Space Group (595 SG) non-personal services in accordance with Section J, Attachment 1, Performance Work Statement (PWS) Paragraphs 1.4.5 through 1.4.5.1.11 and 1.4.5.3 through 1.4.5.3.8. Period of Performance is 1 Dec 14 thru 30 Nov 15.

FOB: Destination

ESTIMATED COST

FIXED FEE

TOTAL EST COST + FEE

QUANTITY

UNIT

UNIT PRICE

COST

The contractor shall provide materials, equipment, supplies, incidentals and travel as directed by the Government in support of the work described in Section J, Attachment 1, PWS Paragraphs 1.4.5 through 1.4.5.1.11 and 1.4.5.3 through 1.4.5.3.8.. Travel will be reimbursable in accordance with FAR 31.205-46. Cost Reimbursement to include only cost plus applicable burdens and shall not include profit. Period of Performance is 1 Dec 14 thru 30 Nov 15.

FOB: Destination

$44,142.00

QUANTITY

UNIT

UNIT PRICE

17 TS Option 5

CPFF

The contractor shall provide the 17th Test Squadron (17 TS) non-personal services in accordance with Section J, Attachment 1, Performance Work Statement (PWS) Paragraphs 1.4.5.2 through 1.4.5.2.7. Period of Performance is 1 Dec 14 thru 30 Nov 15.

FOB: Destination

ESTIMATED COST

FIXED FEE

TOTAL EST COST + FEE

QUANTITY

UNIT

UNIT PRICE

COST

The contractor shall provide materials, equipment, supplies, incidentals and travel as directed by the Government in support of the work described in Section J, Attachment 1, PWS Paragraphs 1.4.5.2 through 1.4.5.2.7. Travel will be reimbursable in accordance with FAR 31.205-46. Cost Reimbursement to include only cost plus applicable burdens and shall not include profit. Period of Performance is 1 Dec 14 thru 30 Nov 15.

FOB: Destination

$86,182.00

QUANTITY

UNIT

UNIT PRICE

SIDC/XR Option 5

CPFF

The contractor shall provide SIDC Plans and Programs (SIDC/XR) non-personal services in accordance with Section J, Attachment 1, Performance Work Statement (PWS) Paragraphs 1.4.6 through 1.4.6.1.7.5. Period of Performance is 1 Dec 14 thru 30 Nov 15.

FOB: Destination

ESTIMATED COST

FIXED FEE

TOTAL EST COST + FEE

QUANTITY

UNIT

UNIT PRICE

COST

The contractor shall provide materials, equipment, supplies, incidentals and travel as directed by the Government in support of the work described in Section J, Attachment 1, PWS Paragraphs 1.4.6 through 1.4.6.1.7.5. Travel will be reimbursable in accordance with FAR 31.205-46. Cost Reimbursement to include only cost plus applicable burdens and shall not include profit. Period of Performance is 1 Dec 14 thru 30 Nov 15.

FOB: Destination

$168,161.00

QUANTITY

UNIT

UNIT PRICE

ASOS Option 5

CPFF

The contractor shall provide the Advanced Space Operations School (ASOS) non-personal services in accordance with Section J, Attachment 1, Performance Work Statement (PWS) Paragraphs 1.4.6.2 through 1.4.6.2.10. Period of Performance is 1 Dec 14 thru 30 Nov 15.

FOB: Destination

ESTIMATED COST

FIXED FEE

TOTAL EST COST + FEE

QUANTITY

UNIT

UNIT PRICE

COST

The contractor shall provide materials, equipment, supplies, incidentals and travel as directed by the Government in support of the work described in Section J, Attachment 1, PWS Paragraphs 1.4.6.2 through 1.4.6.2.10.. Travel will be reimbursable in accordance with FAR 31.205-46. Cost Reimbursement to include only cost plus applicable burdens and shall not include profit. Period of Performance is 1 Dec 14 thru 30 Nov 15.

FOB: Destination

$31,530.00

QUANTITY

UNIT

UNIT PRICE

SIDC Det 1 Option 5

CPFF

The contractor shall provide the SIDC Det 1 non-personal services in accordance with Section J, Attachment 1, Performance Work Statement (PWS) Paragraphs 1.4.7 through 1.4.7.1.6. Period of Performance is 1 Dec 14 thru 30 Nov 15.

FOB: Destination

ESTIMATED COST

FIXED FEE

TOTAL EST COST + FEE

QUANTITY

UNIT

UNIT PRICE

COST

The contractor shall provide materials, equipment, supplies, incidentals and travel as directed by the Government in support of the work described in Section J, Attachment 1, PWS Paragraphs 1.4.7 through 1.4.7.1.6. Travel will be reimbursable in accordance with FAR 31.205-46. Cost Reimbursement to include only cost plus applicable burdens and shall not include profit. Period of Performance is 1 Dec 14 thru 30 Nov 15.

$9,459.00

QUANTITY

UNIT

UNIT PRICE

Data - Not Separately Priced

COST

The contractor shall furnish all contract data IAW the Contract Data Requirements List, Contract Exhibit A. Period of performance: 1 Dec 14 thru 30 Nov 15.

FOB: Destination

QUANTITY

UNIT

UNIT PRICE

3IS Phase-Out

FFP

The contractor shall provide all labor, materials, equipment, supplies and other direct costs necessary to perform contract phase-out activities in accordance with Section J, Attachment 1, Performance Work Statement (PWS) Paragraphs 1.4.2.3.2. The cost for this CLIN will be determined at the time phase-out occurs. The contractor is not required to propose to this CLIN.

FOB: Destination

NSN: R425-15-PHA-SOUT

NET AMT

SECTION C – DESCRIPTIONS AND SPECIFICATIONS

The following documents, which constitute the work descriptions and specifications, and define the contract performance requirements, are incorporated into this contract by reference or full text:

The description of work to be performed by the contractor is set forth in Part III, Section J, Attachment 1, Innovation, Integration, and Information Support (3IS) Performance Work Statement (PWS).

All other Exhibits and Attachments identified in Part III, Section J.

SECTION D – PACKAGING AND MARKING

Standard commercial practices for routine, miscellaneous materials will be satisfactory if sufficient to protect the items during transit.

SECTION E – INSPECTION AND ACCEPTANCE

INSPECTION AND ACCEPTANCE TERMS

Supplies/services will be inspected/accepted at:

CLIN

INSPECT AT

INSPECT BY

ACCEPT AT

ACCEPT BY

Destination Government Destination Government Destination Government Destination Government Destination Government Destination Government Destination Government Destination Government Destination Government Destination Government Destination Government Destination Government Destination Government Destination Government Destination Government Destination Government Destination Government Destination Government Destination Government Destination Government Destination Government Destination Government Destination Government Destination Government Destination Government Destination Government Destination Government Destination Government Destination Government Destination Government Destination Government Destination Government Destination Government Destination Government Destination Government Destination Government Destination Government Destination Government Destination Government Destination Government Destination Government Destination Government Destination Government Destination Government Destination Government Destination Government Destination Government Destination Government Destination Government Destination Government Destination Government Destination Government Destination Government Destination Government Destination Government Destination Government Destination Government Destination Government Destination Government Destination Government Destination Government Destination Government Destination Government Destination Government Destination Government Destination Government Destination Government Destination Government Destination Government Destination Government Destination Government Destination Government Destination Government Destination Government Destination Government Destination Government Destination Government Destination Government Destination Government Destination Government Destination Government Destination Government Destination Government Destination Government Destination Government Destination Government Destination Government Destination Government Destination Government Destination Government Destination Government Destination Government Destination Government Destination Government Destination Government Destination Government Destination Government Destination Government Destination Government Destination Government Destination Government Destination Government Destination Government Destination Government Destination Government Destination Government Destination Government Destination Government Destination Government Destination Government Destination Government Destination Government Destination Government Destination Government Destination Government Destination Government Destination Government Destination Government Destination Government Destination Government Destination Government Destination Government Destination…

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AttachL-5_Sample_Cover_Letter_for_Questonnaires.doc DOC document
AttachL-3_Present_Past_Perf_Info_ Rel_Matrix.xls XLS spreadsheet
CDRLS-DIDS_16Mar09.pdf PDF
AttachL-6_Sample_Consent_Letter.doc DOC document
3ISQuestionsAnswers_24Mar09.xls XLS spreadsheet
AttachL-4_PPQ.docm DOCM document
AttachL-1_StaffTable.xls XLS spreadsheet
AttachL-2_Position_Description_Format.doc DOC document
AttachL-7_Sample_Client_Authorization_Letter.doc DOC document
Final_RFP_Cover_Ltr_Signed.pdf PDF
FinalRFP-30Mar09.pdf PDF
Atch2 - DD 254.doc DOC document
MASTER RSVP LIST_1.xls XLS spreadsheet
3IS_Sect_C_PWS 24Mar09-1.pdf PDF
3ISQuestionsAnswers_20Apr09.xls XLS spreadsheet
PPQ_Subs.docx DOCX document
3ISQuestionsAnswers_15Apr09.xls XLS spreadsheet
3ISQuestionsAnswers_14Apr09.xls XLS spreadsheet
3ISQuestionsAnswers_7Apr09.xls XLS spreadsheet
3IS Amendment01.pdf PDF
3IS_Sect_C_PWS7Apr09v1.docx DOCX document
AttachL-4_PPQ.docm DOCM document
3ISRFP_Amend_Synopsis.docx DOCX document
3IS Pre-Proposal Conf Attendees 3 Apr 09.pdf PDF
FinalRFP-3Apr09.pdf PDF
AttachL-2_Position_Description_Format.doc DOC document
3ISQuestionsAnswers_3Apr09.xls XLS spreadsheet
3IS_Sect_C_PWS3Apr09v1.docx DOCX document
FinalRFP-3Apr09.rtf RTF text file
Pre-proposalConfBrief 2 Apr 09.pdf PDF
AttachL-7_Sample_Client_Authorization_Letter_31Mar09.doc DOC document
AttachL-5_Sample_Cover_Letter_for_Questonnaires31Mar09.doc DOC document
Atch2 - DD 254 30 Mar 09.doc DOC document
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