Attch_11_WSSC_Section_B_(Jul_13).xlsx
XLSX spreadsheet 47 KB Posted
- Attached to
- Weapon System Support Contract
- Solicitation number
- FA3002-13-R-0005
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Attachment 11 WSSC Electronic Section B
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Summary by Period
TOTAL EVALUATED PRICE - FOR EVALUATION PURPOSES ONLY
MOBILIZATION $ - 0
BASE PERIOD - FULL PERFORMANCE $ - 0
OPTION PERIOD 1 $ - 0
OPTION PERIOD 2 $ - 0
OPTION PERIOD 3 $ - 0
OPTION PERIOD 4 $ - 0
TOTAL EVALUATED PRICE $ - 0
TOTAL EVALUATED PRICE - ALL CONTRACT PERIODS (FFP CLINs ONLY)
TYNDALL SUPPLY/TRANSPORTATION SERVICES
FA3002-10-R-0032
22 SEPTEMBER 2010
TOTAL EVALUATED PRICE
SUMMARY
(FOR EVALUATION PURPOSES ONLY)
FOR OFFICIAL USE ONLY
SOURCE SELECTION INFORMATION - FAR 2.101 AND 3.104
Total CLIN Summary
| FOR EVALUATION PURPOSES | FOR EVALUATION PURPOSES |
| SECTION B – SUPPLIES OR SERVICES AND PRICES - ALL CONTRACT PERIODS (28 FEB 14 through 30 SEP 19) (MOBILIZATION: 28 FEB 14 - 31 MAR 14) + (FULL PERFORMANCE: 1 APR 14 - 31 MAR 19) |
| The contractor shall furnish all management, equipment, personnel and services necessary to perform Supply and Transportation Support Services at Tyndall AFB, FL | UNIT PRICES | ||||||||||||
| ITEM NO | SUPPLIES/SERVICES | TYPE | QTY | UNIT | UNIT PRICE | EXTENDED PRICE | BASE PERIOD | OPTION 1 | OPTION 2 | OPTION 3 | OPTION 4 |
| X001 | I/SME MISSION LOAD USAF PWS 3.9, 3.10. 3.11 | FFP | 6 | MO | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| X002 | I/SME MISSION LOAD FMS PWS 3.9, 3.10, 3.11 | FFP | 6 | MO | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| X003 | TRAINING SUPPORT PWS 3.12.2, 3.12.3, 3.12.5.7 | FFP | 6 | MO | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| X004 | GTIMS SUPPORT PWS 3.12.11.6 | FFP | 6 | MO | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| X005 | COURSEWARE DEVELOPMENT PWS 3.11.3, 3.11.4, 3.13 | FFP | 6 | MO | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| X006 | COURSEWARE REVISON USAF | FFP | 6 | MO | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| X007 | COURSEWARE REVISON FMS | FFP | 6 | MO | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| X008 | SECURITY MGMT PWS 3.12.9, 3.12.9.25 | FFP | 6 | MO | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| X009 | CONTRACTOR ACQUIRED PROPERTY No overhead, G&A or Profit will be paid in support of this Cost Reimbursible CLIN. | FFP | 6 | MO | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| X010 | TRAVEL No overhead, G&A or profit will be paid in support of this Cost Reimbursible CLIN | FFP | 6 | MO | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| X011 | ADDITONAL I/SME SUPPORT -LUKE PWS 3.12.4.3 | FFP | 6 | MO | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| X012 | ADDITONAL GTIMS SUPPORT -LUKE PWS 3.12.4.3 | FFP | 7 | MO | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| X013 | TRAVEL No overhead, G&A or profit will be paid in support of this Cost Reimbursible CLIN | FFP | 6 | MO | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| X014 | I/SME MISSION LOAD USAF -HOLLOMAN PWS 3.9, 3.10, 3.11 | COST (NTE) | 1 | LOT | $45,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| X015 | TRAINING SUPPORT HOLLOMAN PWS 3.12.3, 3.12.5.7 | COST (NTE) | 2 | LOT | $45,001.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| X016 | GTIMS SUPPORT -HOLLOMAN PWS 3.12.11.6 | FFP | 6 | MO | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| X017 | SECURITY MGMT -HOLLOMAN PWS 3.12.4.3, 4.17 | FFP | 6 | MO | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| X018 | CONTRACTOR ACQUIRED PROPERTY No overhead, G&A or Profit will be paid in support of this Cost Reimbursible CLIN. | FFP | 6 | MO | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| X019 | ADDITONAL I/SME SUPPORT -HOLLOMAN | FFP | 6 | MO | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| 0020 | MOBILIZATION - PWS SECTION | FFP | 6 | MO | $0.00 | $0.00 |
TOTAL CONTRACT PRICE - ALL CONTRACT PERIODS (ALL CLINs) $0.00
TOTAL EVALUATED PRICE - ALL CONTRACT PERIODS (FFP CLINs ONLY) $0.00
TYNDALL SUPPLY / TRANSPORTATION
SECTION B
BID SCHEDULE
SUMMARY
ALL CONTRACT PERIODS
(FOR EVALUATION PURPOSES) ATTACHMENT 2
22 SEPTEMBER 2010
FOR OFFICIAL USE ONLY PAGE &P OF &N
Base Period SECTION B – SUPPLIES OR SERVICES AND PRICES - BASE PERIOD (1 MAR 2014 through 28 FEB 2015) (MOBILIZATION: 1 MAR 2014 - 31 MAR 2014) + (FULL PERFORMANCE: 1 APR 11 - 30 SEP 11)
The contractor shall furnish all management, equipment, personnel and services necessary to perform Supply and Transportation Support Services at Tyndall AFB, FL
| ITEM NO | SUPPLIES/SERVICES | TYPE | QTY | UNIT | UNIT PRICE | EXTENDED PRICE |
| 0001 | I/SME MISSION LOAD USAF PWS 3.9, 3.10. 3.11 | FFP | 12 | MO | $0.00 | |
| 0002 | I/SME MISSION LOAD FMS PWS 3.9, 3.10, 3.11 | FFP | 12 | MO | $0.00 | |
| 0003 | TRAINING SUPPORT PWS 3.12.2, 3.12.3, 3.12.5.7 | FFP | 12 | MO | $0.00 | |
| 0004 | GTIMS SUPPORT PWS 3.12.11.6 | FFP | 12 | MO | $0.00 | |
| 0005 | COURSEWARE DEVELOPMENT PWS 3.11.3, 3.11.4, 3.13 | FFP | 1 | EA | $0.00 | |
| 0006 | COURSEWARE REVISON USAF | FFP | 12 | MO | $0.00 | |
| 0007 | COURSEWARE REVISON FMS | FFP | 12 | MO | $0.00 | |
| 0008 | SECURITY MGMT PWS 3.12.9, 3.12.9.25 | FFP | 12 | MO | $0.00 | |
| 0009 | CONTRACTOR ACQUIRED PROPERTY No overhead, G&A or Profit will be paid in support of this Cost Reimbursible CLIN. | COST (NTE) | 1 | LOT | $0.00 | |
| 0010 | TRAVEL No overhead, G&A or profit will be paid in support of this Cost Reimbursible CLIN | COST (NTE) | 1 | LOT | $0.00 | |
| 0011 | ADDITONAL I/SME SUPPORT -LUKE PWS 3.12.4.3 | FFP | 250 | HRS | $0.00 | |
| 0012 | ADDITONAL GTIMS SUPPORT -LUKE PWS 3.12.4.3 | FFP | 250 | HRS | $0.00 | |
| 0013 | TRAVEL No overhead, G&A or profit will be paid in support of this Cost Reimbursible CLIN | COST (NTE) | 1 | LOT | $0.00 | |
| 0014 | I/SME MISSION LOAD USAF -HOLLOMAN PWS 3.9, 3.10, 3.11 | FFP | 12 | MO | $0.00 | |
| 0015 | TRAINING SUPPORT HOLLOMAN PWS 3.12.3, 3.12.5.7 | FFP | 12 | MO | $0.00 | |
| 0016 | GTIMS SUPPORT -HOLLOMAN PWS 3.12.11.6 | FFP | 12 | MO | $0.00 | |
| 0017 | SECURITY MGMT -HOLLOMAN PWS 3.12.4.3, 4.17 | FFP | 12 | MO | $0.00 | |
| 0018 | CONTRACTOR ACQUIRED PROPERTY No overhead, G&A or Profit will be paid in support of this Cost Reimbursible CLIN. | COST (NTE) | 1 | LOT | $0.00 | |
| 0019 | ADDITONAL I/SME SUPPORT -HOLLOMAN PWS 3.12.4.3 | FFP | 250 | HRS | $0.00 | |
| 0020 | MOBILIZATION - PWS SECTION | FFP | 1 | MO | $0.00 | |
| TOTAL CONTRACT PRICE - BASE PERIOD (ALL CLINs) | $0.00 |
TOTAL EVALUATED PRICE - BASE PERIOD (FFP CLINs ONLY) $0.00
SECTION B
BID SCHEDULE
BASE PERIOD ATTACHMENT 2
FOR OFFICIAL USE ONLY PAGE &P OF &N
Option Period 1 SECTION B – SUPPLIES OR SERVICES AND PRICES - OPTION PERIOD 2 (1 MAR 2015 through 29 FEB 2016)
The contractor shall furnish all management, equipment, personnel and services necessary to perform Supply and Transportation Support Services at Tyndall AFB, FL
| ITEM NO | SUPPLIES/SERVICES | TYPE | QTY | UNIT | UNIT PRICE | EXTENDED PRICE |
| 1001 | I/SME MISSION LOAD USAF PWS 3.9, 3.10. 3.11 | FFP | 12 | MO | $0.00 | |
| 1002 | I/SME MISSION LOAD FMS PWS 3.9, 3.10, 3.11 | FFP | 12 | MO | $0.00 | |
| 1003 | TRAINING SUPPORT PWS 3.12.2, 3.12.3, 3.12.5.7 | FFP | 12 | MO | $0.00 | |
| 1004 | GTIMS SUPPORT | FFP | 12 | MO | $0.00 | |
| 1005 | COURSEWARE DEVELOPMENT PWS 3.11.3, 3.11.4, 3.13 | FFP | 1 | EA | $0.00 | |
| 1006 | COURSEWARE REVISON USAF | FFP | 12 | MO | $0.00 | |
| 1007 | COURSEWARE REVISON FMS | FFP | 12 | MO | $0.00 | |
| 1008 | SECURITY MGMT PWS 3.12.9, 3.12.9.25 | FFP | 12 | MO | $0.00 | |
| 1009 | CONTRACTOR ACQUIRED PROPERTY No overhead, G&A or Profit will be paid in support of this Cost Reimbursible CLIN. | COST (NTE) | 1 | LOT | $0.00 | |
| 1010 | TRAVEL No overhead, G&A or profit will be paid in support of this Cost Reimbursible CLIN | COST (NTE) | 1 | LOT | $0.00 | |
| 1011 | ADDITONAL I/SME SUPPORT -LUKE PWS 3.12.4.3 | FFP | 250 | HRS | $0.00 | |
| 1012 | ADDITONAL GTIMS SUPPORT -LUKE PWS 3.12.4.3 | FFP | 250 | HRS | $0.00 | |
| 1013 | TRAVEL No overhead, G&A or profit will be paid in support of this Cost Reimbursible CLIN | COST (NTE) | 1 | LOT | $0.00 | |
| 1014 | I/SME MISSION LOAD USAF -HOLLOMAN PWS 3.9, 3.10, 3.11 | FFP | 12 | MO | $0.00 | |
| 1015 | TRAINING SUPPORT HOLLOMAN PWS 3.12.3, 3.12.5.7 | FFP | 12 | MO | $0.00 | |
| 1016 | GTIMS SUPPORT -HOLLOMAN PWS 3.12.11.6 | FFP | 12 | MO | $0.00 | |
| 1017 | SECURITY MGMT -HOLLOMAN PWS 3.12.4.3, 4.17 | FFP | 12 | MO | $0.00 | |
| 1018 | CONTRACTOR ACQUIRED PROPERTY No overhead, G&A or Profit will be paid in support of this Cost Reimbursible CLIN. | COST (NTE) | 1 | LOT | $0.00 | |
| 1019 | ADDITONAL I/SME SUPPORT -HOLLOMAN PWS 3.12.4.3 | FFP | 250 | HRS | $0.00 | |
| TOTAL CONTRACT PRICE - OPTION PERIOD 1 (ALL CLINs) | $0.00 |
TOTAL EVALUATED PRICE - OPTION PERIOD 1 (FFP CLINs ONLY) $0.00
SECTION B
BID SCHEDULE
OPTION PERIOD 2
ATTACHMENT 2
FOR OFFICIAL USE ONLY PAGE &P OF &N
Option Period 2 SECTION B – SUPPLIES OR SERVICES AND PRICES - OPTION PERIOD 1 (1 OCT 11 through 30 SEP 12)
The contractor shall furnish all management, equipment, personnel and services necessary to perform Supply and Transportation Support Services at Tyndall AFB, FL
| ITEM NO | SUPPLIES/SERVICES | TYPE | QTY | UNIT | UNIT PRICE | EXTENDED PRICE |
| 2001 | I/SME MISSION LOAD USAF PWS 3.9, 3.10. 3.11 | FFP | 12 | MO | $0.00 | |
| 2002 | I/SME MISSION LOAD FMS PWS 3.9, 3.10, 3.11 | FFP | 12 | MO | $0.00 | |
| 2003 | TRAINING SUPPORT PWS 3.12.2, 3.12.3, 3.12.5.7 | FFP | 12 | MO | $0.00 | |
| 2004 | GTIMS SUPPORT PWS 3.12.11.6 | FFP | 12 | MO | $0.00 | |
| 2005 | COURSEWARE DEVELOPMENT PWS 3.11.3, 3.11.4, 3.13 | FFP | 1 | EA | $0.00 | |
| 2006 | COURSEWARE REVISON USAF | FFP | 12 | MO | $0.00 | |
| 2007 | COURSEWARE REVISON FMS | FFP | 12 | MO | $0.00 | |
| 2008 | SECURITY MGMT PWS 3.12.9, 3.12.9.25 | FFP | 12 | MO | $0.00 | |
| 2009 | CONTRACTOR ACQUIRED PROPERTY No overhead, G&A or Profit will be paid in support of this Cost Reimbursible CLIN. | COST (NTE) | 1 | LOT | $0.00 | |
| 2010 | TRAVEL No overhead, G&A or profit will be paid in support of this Cost Reimbursible CLIN | COST (NTE) | 1 | LOT | $0.00 | |
| 2011 | ADDITONAL I/SME SUPPORT -LUKE PWS 3.12.4.3 | FFP | 250 | HRS | $0.00 | |
| 2012 | ADDITONAL GTIMS SUPPORT -LUKE PWS 3.12.4.3 | FFP | 250 | HRS | $0.00 | |
| 2013 | TRAVEL No overhead, G&A or profit will be paid in support of this Cost Reimbursible CLIN | COST (NTE) | 1 | LOT | $0.00 | |
| 2014 | I/SME MISSION LOAD USAF -HOLLOMAN PWS 3.9, 3.10, 3.11 | FFP | 12 | MO | $0.00 | |
| 2015 | TRAINING SUPPORT HOLLOMAN PWS 3.12.3, 3.12.5.7 | FFP | 12 | MO | $0.00 | |
| 2016 | GTIMS SUPPORT -HOLLOMAN PWS 3.12.11.6 | FFP | 12 | MO | $0.00 | |
| 2017 | SECURITY MGMT -HOLLOMAN PWS 3.12.4.3, 4.17 | FFP | 12 | MO | $0.00 | |
| 2018 | CONTRACTOR ACQUIRED PROPERTY No overhead, G&A or Profit will be paid in support of this Cost Reimbursible CLIN. | COST (NTE) | 1 | LOT | $0.00 | |
| 2019 | ADDITONAL I/SME SUPPORT -HOLLOMAN PWS 3.12.4.3 | FFP | 250 | HRS | $0.00 | |
| TOTAL CONTRACT PRICE - OPTION PERIOD 2 (ALL CLINs) | $0.00 |
TOTAL EVALUATED PRICE - OPTION PERIOD 2 (FFP CLINs ONLY) $0.00
SECTION B
BID SCHEDULE
OPTION PERIOD 1
ATTACHMENT 2
FOR OFFICIAL USE ONLY PAGE &P OF &N
Option Period 3 SECTION B – SUPPLIES OR SERVICES AND PRICES - OPTION PERIOD 3 (1 OCT 13 through 30 SEP 14)
The contractor shall furnish all management, equipment, personnel and services necessary to perform Supply and Transportation Support Services at Tyndall AFB, FL
| ITEM NO | SUPPLIES/SERVICES | TYPE | QTY | UNIT | UNIT PRICE | EXTENDED PRICE |
| 3001 | I/SME MISSION LOAD USAF PWS 3.9, 3.10. 3.11 | FFP | 12 | MO | $0.00 | |
| 3002 | I/SME MISSION LOAD FMS PWS 3.9, 3.10, 3.11 | FFP | 12 | MO | $0.00 | |
| 3003 | TRAINING SUPPORT PWS 3.12.2, 3.12.3, 3.12.5.7 | FFP | 12 | MO | $0.00 | |
| 3004 | GTIMS SUPPORT PWS 3.12.11.6 | FFP | 12 | MO | $0.00 | |
| 3005 | COURSEWARE DEVELOPMENT PWS 3.11.3, 3.11.4, 3.13 | FFP | 1 | EA | $0.00 | |
| 3006 | COURSEWARE REVISON USAF | FFP | 12 | MO | $0.00 | |
| 3007 | COURSEWARE REVISON FMS | FFP | 12 | MO | $0.00 | |
| 3008 | SECURITY MGMT PWS 3.12.9, 3.12.9.25 | FFP | 12 | MO | $0.00 | |
| 3009 | CONTRACTOR ACQUIRED PROPERTY No overhead, G&A or Profit will be paid in support of this Cost Reimbursible CLIN. | COST (NTE) | 1 | LOT | $0.00 | |
| 3010 | TRAVEL No overhead, G&A or profit will be paid in support of this Cost Reimbursible CLIN | COST (NTE) | 1 | LOT | $0.00 | |
| 3011 | ADDITONAL I/SME SUPPORT -LUKE PWS 3.12.4.3 | FFP | 250 | HRS | $0.00 | |
| 3012 | ADDITONAL GTIMS SUPPORT -LUKE PWS 3.12.4.3 | FFP | 250 | HRS | $0.00 | |
| 3013 | TRAVEL No overhead, G&A or profit will be paid in support of this Cost Reimbursible CLIN | COST (NTE) | 1 | LOT | $0.00 | |
| 3014 | I/SME MISSION LOAD USAF -HOLLOMAN PWS 3.9, 3.10, 3.11 | FFP | 12 | MO | $0.00 | |
| 3015 | TRAINING SUPPORT HOLLOMAN PWS 3.12.3, 3.12.5.7 | FFP | 12 | MO | $0.00 | |
| 3016 | GTIMS SUPPORT -HOLLOMAN PWS 3.12.11.6 | FFP | 12 | MO | $0.00 | |
| 3017 | SECURITY MGMT -HOLLOMAN PWS 3.12.4.3, 4.17 | FFP | 12 | MO | $0.00 | |
| 3018 | CONTRACTOR ACQUIRED PROPERTY No overhead, G&A or Profit will be paid in support of this Cost Reimbursible CLIN. | COST (NTE) | 1 | LOT | $0.00 | |
| 3019 | ADDITONAL I/SME SUPPORT -HOLLOMAN PWS 3.12.4.3 | FFP | 250 | HRS | $0.00 | |
| TOTAL CONTRACT PRICE - OPTION PERIOD 3 (ALL CLINs) | $0.00 |
TOTAL EVALUATED PRICE - OPTION PERIOD 3 (FFP CLINs ONLY) $0.00
SECTION B
BID SCHEDULE
OPTION PERIOD 3
ATTACHMENT 2
FOR OFFICIAL USE ONLY PAGE &P OF &N
Option Period 4 SECTION B – SUPPLIES OR SERVICES AND PRICES - OPTION PERIOD 4 (1 OCT 14 through 30 SEP 15)
The contractor shall furnish all management, equipment, personnel and services necessary to perform Supply and Transportation Support Services at Tyndall AFB, FL
| ITEM NO | SUPPLIES/SERVICES | TYPE | QTY | UNIT | UNIT PRICE | EXTENDED PRICE |
| 4001 | I/SME MISSION LOAD USAF PWS 3.9, 3.10. 3.11 | FFP | 12 | MO | $0.00 | |
| 4002 | I/SME MISSION LOAD FMS PWS 3.9, 3.10, 3.11 | FFP | 12 | MO | $0.00 | |
| 4003 | TRAINING SUPPORT PWS 3.12.2, 3.12.3, 3.12.5.7 | FFP | 12 | MO | $0.00 | |
| 4004 | GTIMS SUPPORT PWS 3.12.11.6 | FFP | 12 | MO | $0.00 | |
| 4005 | COURSEWARE DEVELOPMENT PWS 3.11.3, 3.11.4, 3.13 | FFP | 1 | EA | $0.00 | |
| 4006 | COURSEWARE REVISON USAF | FFP | 12 | MO | $0.00 | |
| 4007 | COURSEWARE REVISON FMS | FFP | 12 | MO | $0.00 | |
| 4008 | SECURITY MGMT PWS 3.12.9, 3.12.9.25 | FFP | 12 | MO | $0.00 | |
| 4009 | CONTRACTOR ACQUIRED PROPERTY No overhead, G&A or Profit will be paid in support of this Cost Reimbursible CLIN. | COST (NTE) | 1 | LOT | $0.00 | |
| 4010 | TRAVEL No overhead, G&A or profit will be paid in support of this Cost Reimbursible CLIN | COST (NTE) | 1 | LOT | $0.00 | |
| 4011 | ADDITONAL I/SME SUPPORT -LUKE PWS 3.12.4.3 | FFP | 250 | HRS | $0.00 | |
| 4012 | ADDITONAL GTIMS SUPPORT -LUKE PWS 3.12.4.3 | FFP | 250 | HRS | $0.00 | |
| 4013 | TRAVEL No overhead, G&A or profit will be paid in support of this Cost Reimbursible CLIN | COST (NTE) | 1 | LOT | $0.00 | |
| 4014 | I/SME MISSION LOAD USAF -HOLLOMAN PWS 3.9, 3.10, 3.11 | FFP | 12 | MO | $0.00 | |
| 4015 | TRAINING SUPPORT HOLLOMAN PWS 3.12.3, 3.12.5.7 | FFP | 12 | MO | $0.00 | |
| 4016 | GTIMS SUPPORT -HOLLOMAN PWS 3.12.11.6 | FFP | 12 | MO | $0.00 | |
| 4017 | SECURITY MGMT -HOLLOMAN PWS 3.12.4.3, 4.17 | FFP | 12 | MO | $0.00 | |
| 4018 | CONTRACTOR ACQUIRED PROPERTY No overhead, G&A or Profit will be paid in support of this Cost Reimbursible CLIN. | COST (NTE) | 1 | LOT | $0.00 | |
| 4019 | ADDITONAL I/SME SUPPORT -HOLLOMAN PWS 3.12.4.3 | FFP | 250 | HRS | $0.00 | |
| TOTAL CONTRACT PRICE - OPTION PERIOD 4 (ALL CLINs) | $0.00 |
TOTAL EVALUATED PRICE - OPTION PERIOD 4 (FFP CLINs ONLY) $0.00
SECTION B
BID SCHEDULE
OPTION PERIOD 4
ATTACHMENT 2
FOR OFFICIAL USE ONLY PAGE &P OF &N
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