Attachment 7 - Task Order Proposal Request AMENDED (2).xlsx

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Mobile Radar Navigational Aid (MPN)-25 and Fixed Radar Navigational Aid (FPN)-68 Radar System Support
Solicitation number
FA4452-20-R-0012
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Attachment 8 - Initial Task Order Staffing and Pricing Matrix AMENDED.xlsx XLSX spreadsheet
MPN25 and FPN68 RFP Cover Letter_FA445220R0012 - AMENDMENT 04.pdf PDF
Attachment 10 FA445220R0012 Solicitation 1449 - Amendment 03.pdf PDF
MPN25 and FPN68 RFP Cover Letter_FA445220R0012 - AMENDMENT 03.pdf PDF
MPN25 and FPN68 RFP Cover Letter_FA445220R0012 - AMENDMENT 02 (1).pdf PDF
FA445220R0012 Questions and Answers as of 03 September 2020.docx DOCX document
Attachment 10 - FA445220R0012 Solicitation 1449 AMENDMENT 02 (1).pdf PDF
Attachment 10 - FA445220R0012 Solicitation 1449 AMENDMENT 01.pdf PDF
MPN25 and FPN68 RFP Cover Letter_FA445220R0012 - AMENDMENT 01.pdf PDF
Attachment 8 - Initial Task Order Staffing and Pricing Matrix.xlsx XLSX spreadsheet
Attachment 5 - MPN-25 FPN-68_PAR-2000 QASP - DRAFT.docx DOCX document
Attachment 10 - FA445220R0012 Solicitation 1449.pdf PDF
Attachment 4 - CDRLS 9-12.pdf PDF
Attachment 7 - Task Order Proposal Request.xlsx XLSX spreadsheet
Attachment 9 - SBPCD Template.docx DOCX document
Attachment 3 - CDRLS 5-8.pdf PDF
MPN25 and FPN68 RFP Cover Letter_FA445220R0012.pdf PDF
Attachment 1 - PWS_MPN25_PAR2000.pdf PDF
Attachment 2 - CDRLS 1-4.pdf PDF
Attachment 6 - IDIQ Contract Labor Rates and Labor Category Descriptions (2).xlsx XLSX spreadsheet
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Sheet1 MPN-25 / FPN-68 (PAR-2000) -- Task Order 1 Pricing for the below requirements shall be added to Attachment 7

CLINTask #Item DescriptionCLIN/TASK DescriptionUnit QuantityUnit of MeasurePerformance Parameter
00011MPN25 - Program SupportProgram Support as detailed in the Performance Work Statement and invoice on a monthly basis.12monthsPerformance Work Statement (PWS) Paragraph: 1.3.1, 1.3.1.1, 1.3.2.1, 1.3.2.7.4, 1.5, 1.6
MPN25 - Product and Technical SupportTechnical and Product Support provided over the phone, thru email, or on-site as indicated in the specific task number.Performance Work Statement (PWS) Paragraph: 1.3.2, 1.3.2.1.2, 1.3.2.7, 1.3.2.7.1, 1.3.2.7.2, 1.3.2.7.3, 1.3.2.7.4
00021MPN25 - Product and Technical Support (Telephone/Email)Contractor shall invoice under this CLIN Task in increments of 15 minutes for technical support provided by phone or email. Each 15-minutes of technical support shall be represented as a quantity of 1 EACH. (1 Unit = 15 Minutes)48Each
00032MPN-25 - Product and Technical Support (On-Site)Contractor shall invoice under this CLIN Task in increments of 15 minutes for on-site technical support. Each 15-minutes of technical support shall be represented as a quantity of 1 EACH. (1 Unit = 15 Minutes)672Each
MPN-25 Packaging, Handling, and TransportationPackaging, Handling, and Transportation is the process of preparing a package for shipment.Performance Work Statement (PWS) Paragraph: 1.3.3, 1.3.3.1
00041MPN-25 Package Shipment LaborContractor shall invoice under this CLIN Task in increments of 15 minutes for processing packages being shipped. Each 15-minutes of support shall be represented as a quantity of 1 EACH. (1 Unit = 15 Minutes)336Each
MPN-25 Package ShipmentPackage shipment is shipping by a carrier.Performance Work Statement (PWS) Paragraph: 1.3.3, 1.3.3.1
00051MPN-25 Package/Box ShipmentContractor shall invoice under this CLIN Task, 1 Unit for each package upto 150 lbs. For any package over 150 lbs the contractor must contact the CO and COR with a cost estimate. (1 Unit = 1 Package up to 150 lbs.)420Each

0006 1 MPN25 - CONUS Travel, Airline Tickets and Airport Transport Invoicing under this CLIN should include round-trip travel/transportation costs to (McGuire AFB/ JB-MDL) from Van Nuys, CA. The contractor shall invoice each roundtrip as a quantity of 1 EACH. (1 Unit = 1 Round Trip)

1 Each Performance Work Statement (PWS) Paragraph: 4.3

0007 1 MPN25 - CONUS Travel, Daily per diem and Rental Car/Transportation Cost Invoicing under this CLIN should include on-site personnel costs while at (McGuire AFB/ JB-MDL) such as per diem, lodging, rental car, etc. The contractor shall invoice each day as a quantity of 1 EACH. (1 Unit = 1 Day) 21 Each Performance Work Statement (PWS) Paragraph: 4.3

0008 Spares Performance Work Statement (PWS) Paragraph: 1.4.2

0009 1 PAR-2000 - Program Support Program Support as detailed in the Performance Work Statement and invoice on a monthly basis. 12 Month Performance Work Statement (PWS) Paragraph: 1.3.1, 1.3.1.1, 1.3.2.1, 1.3.2.7.4, 1.5, 1.6

PAR-2000 - Product and Technical SupportTechnical and Product Support provided over the phone, thru email, or on-site as indicated in the specific task number.Performance Work Statement (PWS) Paragraph: 1.3.2, 1.3.2.1.2, 1.3.2.7, 1.3.2.7.1, 1.3.2.7.2, 1.3.2.7.3, 1.3.2.7.4
00101PAR-2000 - Product and Technical Support (Telephone/Email)Contractor shall invoice under this CLIN Task in increments of 15 minutes for technical support provided by phone or email. Each 15-minutes of technical support shall be represented as a quantity of 1 EACH. (1 Unit = 15 Minutes)48Each
00112PAR-2000 - Product and Technical Support (On-Site)Contractor shall invoice under this CLIN Task in increments of 15 minutes for on-site technical support. Each 15-minutes of technical support shall be represented as a quantity of 1 EACH. (1 Unit = 15 Minutes)576Each
PAR-2000 Package ShipmentPackage shipment includes the processing time and shipping cost as described in the separate tasks.Performance Work Statement (PWS) Paragraph: 1.3.3, 1.3.3.1
00121PAR Package Shipment LaborContractor shall invoice under this CLIN Task in increments of 15 minutes for processing packages being shipped. Each 15-minutes of support shall be represented as a quantity of 1 EACH. (1 Unit = 15 Minutes)40Each
PAR Package ShipmentPackage shipment is shipping by a carrier.Performance Work Statement (PWS) Paragraph: 1.3.3, 1.3.3.1
00131PAR-2000 Package/Box ShipmentContractor shall invoice under this CLIN Task, 1 Unit for each package upto 150 lbs. For any package over 150 lbs the contractor must contact the CO and COR with a cost estimate. (1 Unit = 1 Package upto 150 lbs.)40Each

0014 1 PAR-2000 - CONUS Travel, Airline Tickets and Airport Transport Invoicing under this CLIN should include round-trip travel/transportation costs to (McGuire AFB/ JB-MDL) from Van Nuys, CA. The contractor shall invoice each roundtrip as a quantity of 1 EACH. (1 Unit = 1 Round Trip)

1 Each Performance Work Statement (PWS) Paragraph: 4.3

0015 1 PAR-2000 - CONUS Travel, Daily per diem and Rental Car/Transportation Cost Invoicing under this CLIN should include on-site personnel costs while at (McGuire AFB/ JB-MDL) such as per diem, lodging, rental car, etc. The contractor shall invoice each day as a quantity of 1 EACH. (1 Unit = 1 Day) 18 Each Performance Work Statement (PWS) Paragraph: 4.3

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