Conformed_Copy.doc

Section B - Supplies or Services and Prices

MPN-25: Program Support

FFP

Program support includes quality control and proactive measures by the contractor to ensure established procedures are sufficient for successful performance. The contractor shall provide Program Support in accordance with (IAW) PWS paragraphs 1.3.1 through 1.3.1.1. Period of Performance 13 September 2015 to 12 September 2016.

FOB: Destination

SIGNAL CODE: A

NET AMT

MPN-25: Product and Technical Support

CPFF

Product and Technical Support necessary to maintain the MPN-25 systems at a minimum monthly operational availability rate of 98%. The contractor shall provide Product and Technical Support in accordance with PWS paragraphs 1.3.2 through 1.3.2.4.5. Period of Performance 13 September 2015 to 12 September 2016.

Fixed fee shall be billed and paid in accordance with FAR 52.216-8(b). Contractor is authorized to bill for fixed fee at [insert contractor proposed dollar per hour] of labor cost incurred up to a total of [total amount of fixed fee, less the reserve withheld]. Any remaining balance of fixed fee up to [the dollar amount of fixed fee, less the reserve witheld] may be billed with the final invoice for the period. Total amount of reserve witheld will be 15% of fixed fee up to a maximum of $100,000.00. Upon submission of a certified final indirect cost rate proposal covering the year of physical completion of the contract, the contractor may bill for 75% of the witholding. The balance of the withholding may be billed upon settlement of final indirect rates and submission of a final invoice for the contract.

In accordance with the statutory limitations, imposed by 10 U.S.C. 2306(d) and 41 U.S.C. 3905 as outlined in FAR 15.404-4(c)(4)(i)(c) the Fixed Fee cannot exceed 10% of the contract’s estimated cost excluding fee.

ESTIMATED COST

FIXED FEE

TOTAL EST COST + FEE

MPN-25: Materials

COST

The contractor may be required to make material procurements, in accordance with PWS paragraph 1.3.3, if a piece part (part of an LRU or larger component) has failed. The amount of time (hours) required to research and execute a material procurement shall be expensed to CLIN 0002 and incorporated into the accumulated level of effort. Period of Performance 13 September 2015 to 12 September 2016.

This CLIN has a not to exceed (NTE) value of $81,328.80.

ESTIMATED COST

MPN-25: PHT/S

Packaging Handling Transportation and Shipping. In accordance with PWS paragraphs 1.3.4 and 1.3.4.1, the contractor is required to receive requests for shipment of parts 24 hours a day, 7 days a week (24/7). The contractor shall transport parts to and from government designated facilities. Period of Performance 13 September 2015 to 12 September 2016.

This CLIN has a NTE value of $26,638.80

ESTIMATED COST

MPN-25: Travel and ODCs

Travel and Other Direct Costs. The contractor shall provide site support within and outside the continental United States (CONUS and OCONUS) upon written request of the COR. Travel reimbursment and submission instructions are oulined in PWS paragraph 4.3. Period of Performance 13 September 2015 to 12 September 2016.

This CLIN has a NTE value of $42,982.32

ESTIMATED COST

Each

FFP

In accordance with PWS paragraph 1.5.1., Site-Level Maintenance and Operator Training may be required for maintenance technical training, operator and system specialist training for government maintenance, and operator personnel (or their representatives) to support the radar systems. Training shall be negotiated with the CO on a firm fixed price basis at the time the requirement is identified. Period of Performance 13 September 2015 to 12 September 2016.

NET AMT

Lot

COST

In accordance with PWS paragraph 1.5.2., the COR may request the contractor to purchase the necessary spares to effectively maintain logistics activities. At the time the requirement is identified, prices for depot spares will be negotiated with the CO on a cost reimbursable basis. Period of Performance 13 September 2015 to 12 September 2016.

This CLIN has a not to exceed (NTE) value of $42,000.00.

ESTIMATED COST

Each

FFP

In accordance with PWS paragraph 1.5.3., if the COR determines that a radar unit requires system refurbishment or over-haul, the COR will request that the CO issue a Request for Proposal to the contractor for evaluation and refurbishment of the subject radar systems as required. As refurbishments/over-hauls are unique tasks, the price will be negotiated with the CO at the time the requirement is identified on a Firm Fixed Price basis. Period of Performance 13 September 2015 to 12 September 2016.

NET AMT

FFP

Program support includes quality control and proactive measures by the contractor to ensure established procedures are sufficient for successful performance. The contractor shall provide Program Support in accordance with (IAW) PWS paragraphs 1.3.1 through 1.3.1.1. Period of Performance 13 September 2015 to 12 September 2016.

NET AMT

CPFF

Product and Technical Support necessary to maintain the McGuire FPN-68 systems at a minimum monthly operational availability rate of 98%. The contractor shall provide Product and Technical Support in accordance with PWS paragraphs 1.3.2 through 1.3.2.4.5. Period of Performance 13 September 2015 to 12 September 2016.

Fixed fee shall be billed and paid in accordance with FAR 52.216-8(b). Contractor is authorized to bill for fixed fee at [insert contractor proposed dollar per hour] of labor cost incurred up to a total of [total amount of fixed fee, less the reserve withheld]. Any remaining balance of fixed fee up to [the dollar amount of fixed fee, less the reserve witheld] may be billed with the final invoice for the period. Total amount of reserve witheld will be 15% of fixed fee up to a maximum of $100,000.00. Upon submission of a certified final indirect cost rate proposal covering the year of physical completion of the contract, the contractor may bill for 75% of the witholding. The balance of the withholding may be billed upon settlement of final indirect rates and submission of a final invoice for the contract.

In accordance with the statutory limitations, imposed by 10 U.S.C. 2306(d) and 41 U.S.C. 3905 as outlined in FAR 15.404-4(c)(4)(i)(c) the Fixed Fee cannot exceed 10% of the contract’s estimated cost excluding fee.

COST

The contractor may be required to make material procurements, in accordance with PWS paragraph 1.3.3, if a piece part (part of an LRU or larger component) has failed. The amount of time (hours) required to research and execute a material procurement shall be expensed to CLIN 0002 and incorporated into the accumulated level of effort. Period of Performance 13 September 2015 to 12 September 2016.

This CLIN has a not to exceed (NTE) value of $14,400.00.

ESTIMATED COST

COST

Packaging Handling Transportation and Shipping. In accordance with PWS paragraphs 1.3.4 and 1.3.4.1, the contractor is required to receive requests for shipment of parts 24 hours a day, 7 days a week (24/7). The contractor shall transport parts to and from government designated facilities. Period of Performance 13 September 2015 to 12 September 2016.

This CLIN has a NTE value of $2,663.88.

ESTIMATED COST

COST

Travel & Other Direct Costs. The contractor shall provide site support within and outside the continental United States (CONUS and OCONUS) upon written request of the COR. Travel reimbursment and submission instructions are oulined in PWS paragraph 4.3. Period of Performance 13 September 2015 to 12 September 2016.

This CLIN has a NTE value of $9,780.84.

ESTIMATED COST

FFP

Program support includes quality control and proactive measures by the contractor to ensure established procedures are sufficient for successful performance. The contractor shall provide Program Support in accordance with (IAW) PWS paragraphs 1.3.1 through 1.3.1.1. Period of Performance 13 September 2015 to 12 September 2016.

NET AMT

CPFF

Product and Technical Support necessary to maintain the Robins FPN-68 systems at a minimum monthly operational availability rate of 98%. The contractor shall provide Product and Technical Support in accordance with PWS paragraphs 1.3.2 through 1.3.2.4.5. Period of Performance 13 September 2015 to 12 September 2016.

Fixed fee shall be billed and paid in accordance with FAR 52.216-8(b). Contractor is authorized to bill for fixed fee at [insert contractor proposed dollar per hour] of labor cost incurred up to a total of [total amount of fixed fee, less the reserve withheld]. Any remaining balance of fixed fee up to [the dollar amount of fixed fee, less the reserve witheld] may be billed with the final invoice for the period. Total amount of reserve witheld will be 15% of fixed fee up to a maximum of $100,000.00. Upon submission of a certified final indirect cost rate proposal covering the year of physical completion of the contract, the contractor may bill for 75% of the witholding. The balance of the withholding may be billed upon settlement of final indirect rates and submission of a final invoice for the contract.

In accordance with the statutory limitations, imposed by 10 U.S.C. 2306(d) and 41 U.S.C. 3905 as outlined in FAR 15.404-4(c)(4)(i)(c) the Fixed Fee cannot exceed 10% of the contract’s estimated cost excluding fee.

COST

The contractor may be required to make material procurements, in accordance with PWS paragraph 1.3.3, if a piece part (part of an LRU or larger component) has failed. The amount of time (hours) required to research and execute a material procurement shall be expensed to CLIN 0002 and incorporated into the accumulated level of effort. Period of Performance 13 September 2015 to 12 September 2016.

This CLIN has a not to exceed (NTE) value of $14,400.00.

ESTIMATED COST

COST

Packaging Handling Transportation and Shipping. In accordance with PWS paragraphs 1.3.4 and 1.3.4.1, the contractor is required to receive requests for shipment of parts 24 hours a day, 7 days a week (24/7). The contractor shall transport parts to and from government designated facilities. Period of Performance 13 September 2015 to 12 September 2016.

This CLIN has a NTE value of $2,663.88.

ESTIMATED COST

COST

Travel & Other Direct Costs. The contractor shall provide site support within and outside the continental United States (CONUS and OCONUS) upon written request of the COR. Travel reimbursment and submission instructions are oulined in PWS paragraph 4.3. Period of Performance 13 September 2015 to 12 September 2016.

This CLIN has a NTE value of $9,780.84.

ESTIMATED COST

Lot

Data Deliverables - NSP

Data Deliverables as outlined by the Contract Data Requirements List (CDRL) are not seperately priced (NSP). Period of Performance 13 September 2015 to 12 September 2016.

NET AMT

Firm FPN-68 Spares Requirement

This is a one time purchase of spare parts for the FPN-68 Radar System. As referenced in Attachment 2, List 2: Parts Procurement for FPN-68 in Section J of this solicitation, the listing of spare parts to be procured has been incorporated into this solicitation. Spares shall be delivered by 12 July 2016.

The packaging. handling, transportation and shipment of the spares shall be handled by industry best commercial practices. All shipments shall be traceable during transportation/shipment. The contractor shall provide tracking information within one business day from each shipment of the spares shipped commercially. Containers for shipped items shall be labeled with the nomenclature, part number, serial number, national stock number (if available), quantity and contract number. Additionally, the contractor shall ensure that all components, devices, and modules sensitive to electrostatic discharge are handled, packaged, and properly labeled to prevent damage.

NET AMT

FFP

Program support includes quality control and proactive measures by the contractor to ensure established procedures are sufficient for successful performance. The contractor shall provide Program Support in accordance with (IAW) PWS paragraphs 1.3.1 through 1.3.1.1. Period of Performance 13 September 2016 to 12 September 2017.

NET AMT

CPFF

Product and Technical Support necessary to maintain the MPN-25 systems at a minimum monthly operational availability rate of 98%. The contractor shall provide Product and Technical Support in accordance with PWS paragraphs 1.3.2 through 1.3.2.4.5. Period of Performance 13 September 2016 to 12 September 2017.

Fixed fee shall be billed and paid in accordance with FAR 52.216-8(b). Contractor is authorized to bill for fixed fee at [insert contractor proposed dollar per hour] of labor cost incurred up to a total of [total amount of fixed fee, less the reserve withheld]. Any remaining balance of fixed fee up to [the dollar amount of fixed fee, less the reserve witheld] may be billed with the final invoice for the period. Total amount of reserve witheld will be 15% of fixed fee up to a maximum of $100,000.00. Upon submission of a certified final indirect cost rate proposal covering the year of physical completion of the contract, the contractor may bill for 75% of the witholding. The balance of the withholding may be billed upon settlement of final indirect rates and submission of a final invoice for the contract.

In accordance with the statutory limitations, imposed by 10 U.S.C. 2306(d) and 41 U.S.C. 3905 as outlined in FAR 15.404-4(c)(4)(i)(c) the Fixed Fee cannot exceed 10% of the contract’s estimated cost excluding fee.

COST

The contractor may be required to make material procurements, in accordance with PWS paragraph 1.3.3, if a piece part (part of an LRU or larger component) has failed. The amount of time (hours) required to research and execute a material procurement shall be expensed to CLIN 0002 and incorporated into the accumulated level of effort. Period of Performance 13 September 2016 to 12 September 2017.

This CLIN has a NTE value of $81,328.80.

ESTIMATED COST

COST

Packaging, Handling Transportation/Shipping. In accordance with PWS paragraphs 1.3.4 and 1.3.4.1, the contractor is required to receive requests for shipment of parts 24 hours a day, 7 days a week (24/7). The contractor shall transport parts to and from government designated facilities. Period of Performance 13 September 2016 to 12 September 2017.

This CLIN has a NTE value of $27,437.96.

ESTIMATED COST

COST

Travel and Other Direct Costs. The contractor shall provide site support within and outside the continental United States (CONUS and OCONUS) upon written request of the COR. Travel reimbursment and submission instructions are oulined in PWS paragraph 4.3. Period of Performance 13 September 2016 to 12 September 2017.

This CLIN has a NTE value of $42,982.32.

ESTIMATED COST

Each

FFP

In accordance with PWS paragraph 1.5.1., Site-Level Maintenance and Operator Training may be required for maintenance technical training, operator and system specialist training for government maintenance, and operator personnel (or their representatives) to support the radar systems. Training shall be negotiated with the CO on a firm fixed price basis at the time the requirement is identified. Period of Performance 13 September 2016 to 12 September 2017.

NET AMT

Lot

COST

In accordance with PWS paragraph 1.5.2., the COR may request the contractor to purchase the necessary spares to effectively maintain logistics activities. At the time the requirement is identified, prices for depot spares will be negotiated with the CO on a cost reimbursable basis. Period of Performance 13 September 2016 to 12 September 2017.

This CLIN has a not to exceed (NTE) value of $42,000.00.

ESTIMATED COST

Each

FFP

In accordance with PWS paragraph 1.5.3., if the COR determines that a radar unit requires system refurbishment or over-haul, the COR will request that the CO issue a Request for Proposal to the contractor for evaluation and refurbishment of the subject radar systems as required. As refurbishments/over-hauls are unique tasks, the price will be negotiated with the CO at the time the requirement is identified on a Firm Fixed Price basis. Period of Performance 13 September 2016 to 12 September 2017.

NET AMT

FFP

Program support includes quality control and proactive measures by the contractor to ensure established procedures are sufficient for successful performance. The contractor shall provide Program Support in accordance with (IAW) PWS paragraphs 1.3.1 through 1.3.1.1. Period of Performance 13 September 2016 to 12 September 2017.

NET AMT

CPFF

Product and Technical Support necessary to maintain the McGuire FPN-68 systems at a minimum monthly operational availability rate of 98%. The contractor shall provide Product and Technical Support in accordance with PWS paragraphs 1.3.2 through 1.3.2.4.5. Period of Performance 13 September 2016 to 12 September 2017.

Fixed fee shall be billed and paid in accordance with FAR 52.216-8(b). Contractor is authorized to bill for fixed fee at [insert contractor proposed dollar per hour] of labor cost incurred up to a total of [total amount of fixed fee, less the reserve withheld]. Any remaining balance of fixed fee up to [the dollar amount of fixed fee, less the reserve witheld] may be billed with the final invoice for the period. Total amount of reserve witheld will be 15% of fixed fee up to a maximum of $100,000.00. Upon submission of a certified final indirect cost rate proposal covering the year of physical completion of the contract, the contractor may bill for 75% of the witholding. The balance of the withholding may be billed upon settlement of final indirect rates and submission of a final invoice for the contract.

In accordance with the statutory limitations, imposed by 10 U.S.C. 2306(d) and 41 U.S.C. 3905 as outlined in FAR 15.404-4(c)(4)(i)(c) the Fixed Fee cannot exceed 10% of the contract’s estimated cost excluding fee.

COST

The contractor may be required to make material procurements, in accordance with PWS paragraph 1.3.3, if a piece part (part of an LRU or larger component) has failed. The amount of time (hours) required to research and execute a material procurement shall be expensed to CLIN 0002 and incorporated into the accumulated level of effort. Period of Performance 13 September 2016 to 12 September 2017.

This CLIN has a not to exceed (NTE) value of $14,400.00.

ESTIMATED COST

COST

Packaging Handling Transportation and Shipping. In accordance with PWS paragraphs 1.3.4 and 1.3.4.1, the contractor is required to receive requests for shipment of parts 24 hours a day, 7 days a week (24/7). The contractor shall transport parts to and from government designated facilities. Period of Performance 13 September 2016 to 12 September 2017.

This CLIN has a NTE value of $2,743.80

ESTIMATED COST

COST

Travel & Other Direct Costs. The contractor shall provide site support within and outside the continental United States (CONUS and OCONUS) upon written request of the COR. Travel reimbursment and submission instructions are oulined in PWS paragraph 4.3. Period of Performance 13 September 2016 to 12 September 2017.

This CLIN has a NTE value of $9,780.84.

ESTIMATED COST

FFP

Program support includes quality control and proactive measures by the contractor to ensure established procedures are sufficient for successful performance. The contractor shall provide Program Support in accordance with (IAW) PWS paragraphs 1.3.1 through 1.3.1.1. Period of Performance 13 September 2016 to 12 September 2017.

NET AMT

CPFF

Product and Technical Support necessary to maintain the Robins FPN-68 systems at a minimum monthly operational availability rate of 98%. The contractor shall provide Product and Technical Support in accordance with PWS paragraphs 1.3.2 through 1.3.2.4.5. Period of Performance 13 September 2016 to 12 September 2017.

Fixed fee shall be billed and paid in accordance with FAR 52.216-8(b). Contractor is authorized to bill for fixed fee at [insert contractor proposed dollar per hour] of labor cost incurred up to a total of [total amount of fixed fee, less the reserve withheld]. Any remaining balance of fixed fee up to [the dollar amount of fixed fee, less the reserve witheld] may be billed with the final invoice for the period. Total amount of reserve witheld will be 15% of fixed fee up to a maximum of $100,000.00. Upon submission of a certified final indirect cost rate proposal covering the year of physical completion of the contract, the contractor may bill for 75% of the witholding. The balance of the withholding may be billed upon settlement of final indirect rates and submission of a final invoice for the contract.

In accordance with the statutory limitations, imposed by 10 U.S.C. 2306(d) and 41 U.S.C. 3905 as outlined in FAR 15.404-4(c)(4)(i)(c) the Fixed Fee cannot exceed 10% of the contract’s estimated cost excluding fee.

COST

The contractor may be required to make material procurements, in accordance with PWS paragraph 1.3.3, if a piece part (part of an LRU or larger component) has failed. The amount of time (hours) required to research and execute a material procurement shall be expensed to CLIN 0002 and incorporated into the accumulated level of effort. Period of Performance 13 September 2016 to 12 September 2017.

This CLIN has a not to exceed (NTE) value of $14,400.00.

ESTIMATED COST

COST

Packaging Handling Transportation and Shipping. In accordance with PWS paragraphs 1.3.4 and 1.3.4.1, the contractor is required to receive requests for shipment of parts 24 hours a day, 7 days a week (24/7). The contractor shall transport parts to and from government designated facilities. Period of Performance 13 September 2016 to 12 September 2017.

This CLIN has a NTE value of $2,743.80.

ESTIMATED COST

COST

Travel & Other Direct Costs. The contractor shall provide site support within and outside the continental United States (CONUS and OCONUS) upon written request of the COR. Travel reimbursment and submission instructions are oulined in PWS paragraph 4.3. Period of Performance 13 September 2016 to 12 September 2017.

This CLIN has a NTE value of $9,780.84.

ESTIMATED COST

Lot

FFP

Data Deliverables as outlined by the Contract Data Requirements List (CDRL) are not seperately priced (NSP). Period of Performance 13 September 2016 to 12 September 2017.

NET AMT

FFP

Program support includes quality control and proactive measures by the contractor to ensure established procedures are sufficient for successful performance. The contractor shall provide Program Support in accordance with (IAW) PWS paragraphs 1.3.1 through 1.3.1.1. Period of Performance 13 September 2017 to 12 September 2018.

NET AMT

CPFF

Product and Technical Support necessary to maintain the MPN-25 systems at a minimum monthly operational availability rate of 98%. The contractor shall provide Product and Technical Support in accordance with PWS paragraphs 1.3.2 through 1.3.2.4.5. Period of Performance 13 September 2017 to 12 September 2018.

Fixed fee shall be billed and paid in accordance with FAR 52.216-8(b). Contractor is authorized to bill for fixed fee at [insert contractor proposed dollar per hour] of labor cost incurred up to a total of [total amount of fixed fee, less the reserve withheld]. Any remaining balance of fixed fee up to [the dollar amount of fixed fee, less the reserve witheld] may be billed with the final invoice for the period. Total amount of reserve witheld will be 15% of fixed fee up to a maximum of $100,000.00. Upon submission of a certified final indirect cost rate proposal covering the year of physical completion of the contract, the contractor may bill for 75% of the witholding. The balance of the withholding may be billed upon settlement of final indirect rates and submission of a final invoice for the contract.

In accordance with the statutory limitations, imposed by 10 U.S.C. 2306(d) and 41 U.S.C. 3905 as outlined in FAR 15.404-4(c)(4)(i)(c) the Fixed Fee cannot exceed 10% of the contract’s estimated cost excluding fee.

COST

The contractor may be required to make material procurements, in accordance with PWS paragraph 1.3.3, if a piece part (part of an LRU or larger component) has failed. The amount of time (hours) required to research and execute a material procurement shall be expensed to CLIN 0002 and incorporated into the accumulated level of effort. Period of Performance 13 September 2017 to 12 September 2018.

This CLIN has a NTE value of $81,328.80.

ESTIMATED COST

COST

Packaging, Handling Transportation/Shipping. In accordance with PWS paragraphs 1.3.4 and 1.3.4.1, the contractor is required to receive requests for shipment of parts 24 hours a day, 7 days a week (24/7). The contractor shall transport parts to and from government designated facilities. Period of Performance 13 September 2017 to 12 September 2018.

This CLIN has a NTE value of $28,261.10.

ESTIMATED COST

COST

Travel and Other Direct Costs. The contractor shall provide site support within and outside the continental United States (CONUS and OCONUS) upon written request of the COR. Travel reimbursment and submission instructions are oulined in PWS paragraph 4.3. Period of Performance 13 September 2017 to 12 September 2018.

This CLIN has a NTE value of $42,982.32.

ESTIMATED COST

Each

FFP

In accordance with PWS paragraph 1.5.1., Site-Level Maintenance and Operator Training may be required for maintenance technical training, operator and system specialist training for government maintenance, and operator personnel (or their representatives) to support the radar systems. Training shall be negotiated with the CO on a firm fixed price basis at the time the requirement is identified. Period of Performance 13 September 2017 to 12 September 2018.

NET AMT

Lot

COST

In accordance with PWS paragraph 1.5.2., the COR may request the contractor to purchase the necessary spares to effectively maintain logistics activities. At the time the requirement is identified, prices for depot spares will be negotiated with the CO on a cost reimbursable basis. Period of Performance 13 September 2017 to 12 September 2018.

This CLIN has a not to exceed (NTE) value of $42,000.00.

ESTIMATED COST

Each

FFP

In accordance with PWS paragraph 1.5.3., if the COR determines that a radar unit requires system refurbishment or over-haul, the COR will request that the CO issue a Request for Proposal to the contractor for evaluation and refurbishment of the subject radar systems as required. As refurbishments/over-hauls are unique tasks, the price will be negotiated with the CO at the time the requirement is identified on a Firm Fixed Price basis. Period of Performance 13 September 2017 to 12 September 2018.

NET AMT

FFP

Program support includes quality control and proactive measures by the contractor to ensure established procedures are sufficient for successful performance. The contractor shall provide Program Support in accordance with (IAW) PWS paragraphs 1.3.1 through 1.3.1.1. Period of Performance 13 September 2017 to 12 September 2018.

NET AMT

CPFF

Product and Technical Support necessary to maintain the McGuire FPN-68 systems at a minimum monthly operational availability rate of 98%. The contractor shall provide Product and Technical Support in accordance with PWS paragraphs 1.3.2 through 1.3.2.4.5. Period of Performance 13 September 2017 to 12 September 2018.

Fixed fee shall be billed and paid in accordance with FAR 52.216-8(b). Contractor is authorized to bill for fixed fee at [insert contractor proposed dollar per hour] of labor cost incurred up to a total of [total amount of fixed fee, less the reserve withheld]. Any remaining balance of fixed fee up to [the dollar amount of fixed fee, less the reserve witheld] may be billed with the final invoice for the period. Total amount of reserve witheld will be 15% of fixed fee up to a maximum of $100,000.00. Upon submission of a certified final indirect cost rate proposal covering the year of physical completion of the contract, the contractor may bill for 75% of the witholding. The balance of the withholding may be billed upon settlement of final indirect rates and submission of a final invoice for the contract.

In accordance with the statutory limitations, imposed by 10 U.S.C. 2306(d) and 41 U.S.C. 3905 as outlined in FAR 15.404-4(c)(4)(i)(c) the Fixed Fee cannot exceed 10% of the contract’s estimated cost excluding fee.

COST

The contractor may be required to make material procurements, in accordance with PWS paragraph 1.3.3, if a piece part (part of an LRU or larger component) has failed. The amount of time (hours) required to research and execute a material procurement shall be expensed to CLIN 0002 and incorporated into the accumulated level of effort. Period of Performance 13 September 2017 to 12 September 2018.

This CLIN has a not to exceed (NTE) value of $14,400.00.

ESTIMATED COST

COST

Packaging Handling Transportation and Shipping. In accordance with PWS paragraphs 1.3.4 and 1.3.4.1, the contractor is required to receive requests for shipment of parts 24 hours a day, 7 days a week (24/7). The contractor shall transport parts to and from government designated facilities. Period of Performance 13 September 2017 to 12 September 2018.

This CLIN has a NTE value of $2,826.11.

ESTIMATED COST

COST

Travel & Other Direct Costs. The contractor shall provide site support within and outside the continental United States (CONUS and OCONUS) upon written request of the COR. Travel reimbursment and submission instructions are oulined in PWS paragraph 4.3. Period of Performance 13 September 2017 to 12 September 2018.

This CLIN has a NTE value of $9,780.84.

ESTIMATED COST

FFP

Program support includes quality control and proactive measures by the contractor to ensure established procedures are sufficient for successful performance. The contractor shall provide Program Support in accordance with (IAW) PWS paragraphs 1.3.1 through 1.3.1.1. Period of Performance 13 September 2017 to 12 September 2018.

NET AMT

CPFF

Product and Technical Support necessary to maintain the Robins FPN-68 systems at a minimum monthly operational availability rate of 98%. The contractor shall provide Product and Technical Support in accordance with PWS paragraphs 1.3.2 through 1.3.2.4.5. Period of Performance 13 September 2017 to 12 September 2018.

Fixed fee shall be billed and paid in accordance with FAR 52.216-8(b). Contractor is authorized to bill for fixed fee at [insert contractor proposed dollar per hour] of labor cost incurred up to a total of [total amount of fixed fee, less the reserve withheld]. Any remaining balance of fixed fee up to [the dollar amount of fixed fee, less the reserve witheld] may be billed with the final invoice for the period. Total amount of reserve witheld will be 15% of fixed fee up to a maximum of $100,000.00. Upon submission of a certified final indirect cost rate proposal covering the year of physical completion of the contract, the contractor may bill for 75% of the witholding. The balance of the withholding may be billed upon settlement of final indirect rates and submission of a final invoice for the contract.

In accordance with the statutory limitations, imposed by 10 U.S.C. 2306(d) and 41 U.S.C. 3905 as outlined in FAR 15.404-4(c)(4)(i)(c) the Fixed Fee cannot exceed 10% of the contract’s estimated cost excluding fee.

COST

The contractor may be required to make material procurements, in accordance with PWS paragraph 1.3.3, if a piece part (part of an LRU or larger component) has failed. The amount of time (hours) required to research and execute a material procurement shall be expensed to CLIN 0002 and incorporated into the accumulated level of effort. Period of Performance 13 September 2017 to 12 September 2018.

This CLIN has a not to exceed (NTE) value of $14,400.00.

ESTIMATED COST

COST

Packaging Handling Transportation and Shipping. In accordance with PWS paragraphs 1.3.4 and 1.3.4.1, the contractor is required to receive requests for shipment of parts 24 hours a day, 7 days a week (24/7). The contractor shall transport parts to and from government designated facilities. Period of Performance 13 September 2017 to 12 September 2018.

This CLIN has a NTE value of $2,826.11.

ESTIMATED COST

COST

Travel & Other Direct Costs. The contractor shall provide site support within and outside the continental United States (CONUS and OCONUS) upon written request of the COR. Travel reimbursment and submission instructions are oulined in PWS paragraph 4.3. Period of Performance 13 September 2017 to 12 September 2018.

This CLIN has a NTE value of $9,780.84.

ESTIMATED COST

Lot

FFP

Data Deliverables, as outlined by the Contract Data Requirements List (CDRL), are not seperately priced (NSP). Period of Performance 13 September 2017 to 12 September 2018.

NET AMT

FFP

Program support includes quality control and proactive measures by the contractor to ensure established procedures are sufficient for successful performance. The contractor shall provide Program Support in accordance with (IAW) PWS paragraphs 1.3.1 through 1.3.1.1. Period of Performance 13 September 2018 to 12 September 2019.

NET AMT

CPFF

Product and Technical Support necessary to maintain the MPN-25 systems at a minimum monthly operational availability rate of 98%. The contractor shall provide Product and Technical Support in accordance with PWS paragraphs 1.3.2 through 1.3.2.4.5. Period of Performance 13 September 2018 to 12 September 2019.

Fixed fee shall be billed and paid in accordance with FAR 52.216-8(b). Contractor is authorized to bill for fixed fee at [insert contractor proposed dollar per hour] of labor cost incurred up to a total of [total amount of fixed fee, less the reserve withheld]. Any remaining balance of fixed fee up to [the dollar amount of fixed fee, less the reserve witheld] may be billed with the final invoice for the period. Total amount of reserve witheld will be 15% of fixed fee up to a maximum of $100,000.00. Upon submission of a certified final indirect cost rate proposal covering the year of physical completion of the contract, the contractor may bill for 75% of the witholding. The balance of the withholding may be billed upon settlement of final indirect rates and submission of a final invoice for the contract.

In accordance with the statutory limitations, imposed by 10 U.S.C. 2306(d) and 41 U.S.C. 3905 as outlined in FAR 15.404-4(c)(4)(i)(c) the Fixed Fee cannot exceed 10% of the contract’s estimated cost excluding fee.

COST

The contractor may be required to make material procurements, in accordance with PWS paragraph 1.3.3, if a piece part (part of an LRU or larger component) has failed. The amount of time (hours) required to research and execute a material procurement shall be expensed to CLIN 0002 and incorporated into the accumulated level of effort. Period of Performance 13 September 2018 to 12 September 2019.

This CLIN has a NTE value of $81,328.80.

ESTIMATED COST

COST

Packaging, Handling Transportation/Shipping. In accordance with PWS paragraphs 1.3.4 and 1.3.4.1, the contractor is required to receive requests for shipment of parts 24 hours a day, 7 days a week (24/7). The contractor shall transport parts to and from government designated facilities. Period of Performance 13 September 2018 to 12 September 2019.

This CLIN has a NTE value of $29,108.94.

ESTIMATED COST

COST

Travel and Other Direct Costs. The contractor shall provide site support within and outside the continental United States (CONUS and OCONUS) upon written request of the COR. Travel reimbursment and submission instructions are oulined in PWS paragraph 4.3. Period of Performance 13 September 2018 to 12 September 2019.

This CLIN has a NTE value of $42,982.32.

ESTIMATED COST

Each

FFP

In accordance with PWS paragraph 1.5.1., Site-Level Maintenance and Operator Training may be required for maintenance technical training, operator and system specialist training for government maintenance, and operator personnel (or their representatives) to support the radar systems. Training shall be negotiated with the CO on a firm fixed price basis at the time the requirement is identified. Period of Performance 13 September 2018 to 12 September 2019.

NET AMT

Lot

COST

In accordance with PWS paragraph 1.5.2., the COR may request the contractor to purchase the necessary spares to effectively maintain logistics activities. At the time the requirement is identified, prices for depot spares will be negotiated with the CO on a cost reimbursable basis. Period of Performance 13 September 2018 to 12 September 2019.

This CLIN has a not to exceed (NTE) value of $42,000.00.

ESTIMATED COST

Each

FFP

In accordance with PWS paragraph 1.5.3., if the COR determines that a radar unit requires system refurbishment or over-haul, the COR will request that the CO issue a Request for Proposal to the contractor for evaluation and refurbishment of the subject radar systems as required. As refurbishments/over-hauls are unique tasks, the price will be negotiated with the CO at the time the requirement is identified on a Firm Fixed Price basis. Period of Performance 13 September 2018 to 12 September 2019.

NET AMT

FFP

Program support includes quality control and proactive measures by the contractor to ensure established procedures are sufficient for successful performance. The contractor shall provide Program Support in accordance with (IAW) PWS paragraphs 1.3.1 through 1.3.1.1. Period of Performance 13 September 2018 to 12 September 2019.

NET AMT

CPFF

Product and Technical Support necessary to maintain the McGuire FPN-68 systems at a minimum monthly operational availability rate of 98%. The contractor shall provide Product and Technical Support in accordance with PWS paragraphs 1.3.2 through 1.3.2.4.5. Period of Performance 13 September 2018 to 12 September 2019.

Fixed fee shall be billed and paid in accordance with FAR 52.216-8(b). Contractor is authorized to bill for fixed fee at [insert contractor proposed dollar per hour] of labor cost incurred up to a total of [total amount of fixed fee, less the reserve withheld]. Any remaining balance of fixed fee up to [the dollar amount of fixed fee, less the reserve witheld] may be billed with the final invoice for the period. Total amount of reserve witheld will be 15% of fixed fee up to a maximum of $100,000.00. Upon submission of a certified final indirect cost rate proposal covering the year of physical completion of the contract, the contractor may bill for 75% of the witholding. The balance of the withholding may be billed upon settlement of final indirect rates and submission of a final invoice for the contract.

In accordance with the statutory limitations, imposed by 10 U.S.C. 2306(d) and 41 U.S.C. 3905 as outlined in FAR 15.404-4(c)(4)(i)(c) the Fixed Fee cannot exceed 10% of the contract’s estimated cost excluding fee.

COST

The contractor may be required to make material procurements, in accordance with PWS paragraph 1.3.3, if a piece part (part of an LRU or larger component) has failed. The amount of time (hours) required to research and execute a material procurement shall be expensed to CLIN 0002 and incorporated into the accumulated level of effort. Period of Performance 13 September 2018 to 12 September 2019.

This CLIN has a not to exceed (NTE) value of $14,400.00.

ESTIMATED COST

COST

Packaging Handling Transportation and Shipping. In accordance with PWS paragraphs 1.3.4 and 1.3.4.1, the contractor is required to receive requests for shipment of parts 24 hours a day, 7 days a week (24/7). The contractor shall transport parts to and from government designated facilities. Period of Performance 13 September 2018 to 12 September 2019.

This CLIN has a NTE value of $2,910.89.

ESTIMATED COST

COST

Travel & Other Direct Costs. The contractor shall provide site support within and outside the continental United States (CONUS and OCONUS) upon written request of the COR. Travel reimbursment and submission instructions are oulined in PWS paragraph 4.3. Period of Performance 13 September 2018 to 12 September 2019.

This CLIN has a NTE value of $9,780.84.

ESTIMATED COST

FFP

Program support includes quality control and proactive measures by the contractor to ensure established procedures are sufficient for successful performance. The contractor shall provide Program Support in accordance with (IAW) PWS paragraphs 1.3.1 through 1.3.1.1. Period of Performance 13 September 2018 to 12 September 2019.

NET AMT

CPFF

Product and Technical Support necessary to maintain the Robins FPN-68 systems at a minimum monthly operational availability rate of 98%. The contractor shall provide Product and Technical Support in accordance with PWS paragraphs 1.3.2 through 1.3.2.4.5. Period of Performance 13 September 2018 to 12 September 2019.

Fixed fee shall be billed and paid in accordance with FAR 52.216-8(b). Contractor is authorized to bill for fixed fee at [insert contractor proposed dollar per hour] of labor cost incurred up to a total of [total amount of fixed fee, less the reserve withheld]. Any remaining balance of fixed fee up to [the dollar amount of fixed fee, less the reserve witheld] may be billed with the final invoice for the period. Total amount of reserve witheld will be 15% of fixed fee up to a maximum of $100,000.00. Upon submission of a certified final indirect cost rate proposal covering the year of physical completion of the contract, the contractor may bill for 75% of the witholding. The balance of the withholding may be billed upon settlement of final indirect rates and submission of a final invoice for the contract.

In accordance with the statutory limitations, imposed by 10 U.S.C. 2306(d) and 41 U.S.C. 3905 as outlined in FAR 15.404-4(c)(4)(i)(c) the Fixed Fee cannot exceed 10% of the contract’s estimated cost excluding fee.

COST

The contractor may be required to make material procurements, in accordance with PWS paragraph 1.3.3, if a piece part (part of an LRU or larger component) has failed. The amount of time (hours) required to research and execute a material procurement shall be expensed to CLIN 0002 and incorporated into the accumulated level of effort. Period of Performance 13 September 2018 to 12 September 2019.

This CLIN has a not to exceed (NTE) value of $14,400.00.

ESTIMATED COST

COST

Packaging Handling Transportation and Shipping. In accordance with PWS paragraphs 1.3.4 and 1.3.4.1, the contractor is required to receive requests for shipment of parts 24 hours a day, 7 days a week (24/7). The contractor shall transport parts to and from government designated facilities. Period of Performance 13 September 2018 to 12 September 2019.

This CLIN has a NTE value of $2,910.89.

ESTIMATED COST

COST

Travel & Other Direct Costs. The contractor shall provide site support within and outside the continental United States (CONUS and OCONUS) upon written request of the COR. Travel reimbursment and submission instructions are oulined in PWS paragraph 4.3. Period of Performance 13 September 2018 to 12 September 2019.

This CLIN has a NTE value of $9,780.84.

ESTIMATED COST

Lot

FFP

Data Deliverables, as outlined by the Contract Data Requirements List (CDRL), are not seperately priced (NSP). Period of Performance 13 September 2018 to 12 September 2019.

NET AMT

FFP

Program support includes quality control and proactive measures by the contractor to ensure established procedures are sufficient for successful performance. The contractor shall provide Program Support in accordance with (IAW) PWS paragraphs 1.3.1 through 1.3.1.1. Period of Performance 13 September 2019 to 12 September 2020.

NET AMT

CPFF

Product and Technical Support necessary to maintain the MPN-25 systems at a minimum…