FA4600-12-R-0013_as_in_PD2_17_Apr_13.doc
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- FA4600-12-R-0013
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FINAL Request for Proposal (RFP) FA4600-12-R-0013
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Section B - Supplies or Services and Prices
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| UNDEFINED |
| Lot |
Reserved
FFP
FOB: Destination
PURCHASE REQUEST NUMBER: FA4600SEMSIIIOFFUTT
SIGNAL CODE: A
MAX
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| UNDEFINED |
| Lot |
Reserved
CPIF
FOB: Destination
TARGET COST
TARGET FEE
TOTAL TGT COST + FEE
MINIMUM FEE
MAXIMUM FEE
SHARE RATIO ABOVE TARGET
SHARE RATIO BELOW TARGET
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| UNDEFINED |
| Lot |
Reserved
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| UNDEFINED |
| Lot |
Reserved
COST
MAX COST
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| UNDEFINED |
| Lot |
Reserved
MAX COST
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| UNDEFINED |
| Lot |
Reserved
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| UNDEFINED |
| Lot |
Data
CDRL's in support of requirements identified in the SEMS III Contract PWS along with any current (Annual Sustainment, SWAF Sustainment, and Advanced Meteorological Model Development Project) or future task order PWSs.
Reference PWS Section: 2.6.
NOT SEPARATELY PRICED (NSP).
MAX COST
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| UNDEFINED |
| Lot |
Reserved
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| UNDEFINED |
| Lot |
Reserved
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| UNDEFINED |
| Lot |
Reserved
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| UNDEFINED |
| Lot |
Transition
MAXIMUM PROFIT RATE_________________(Contractor shall fill in). The two-month transition period is to allow the follow-on contractor start-up time to meet all contract requirements in accordance with the PWS. Full contract performance to begin within two months after start date of transition period.
Reference PWS Section 2.4.1.
Note: The maximum profit rate proposed will be added to the CLIN description in the award document and used for all future task order modifications issued against this CLIN over the life of the contract.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| UNDEFINED |
| Lot |
Reserved
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| UNDEFINED |
| Lot |
Reserved
MAX COST
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| UNDEFINED |
| Lot |
ODCs for Transition
INDIRECT RATE:__________________________(Contractor shall fill in). Cost Reimbursement - This CLIN is for ODC costs associated with the two-month transition period. Fee/profit will not be allowed on the costs of any ODC. However, this does not preclude the application of associated burden(s) (e.g. G&A, Material Handling, etc.) associated with those costs. The Government has pre-populated the following amount for ODCs for transition: $23,900.00. This amount includes the application of associated burden(s) (e.g. G&A, Material Handling Fee, etc.) associated with those costs.
Reference PWS Sections: 2.4.1, 2.5
MAX COST
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| UNDEFINED |
| Lot |
| OPTION |
| Systems Maintenance |
FFP
MAXIMUM PROFIT RATE_________________(Contractor shall fill in). Firm fixed price for the effort required to provide preventative and corrective hardware and software maintenance and related system administration tasks in accordance with the PWS. Task Order(s) will be issued after contract award.
Reference PWS Sections 2.3.2, 2.3.2.1, 2.3.2.2, 2.3.2.3, 2.3.2.4, 2.3.2.5, 2.3.2.10, 2.3.2.13, 2.3.2.14, 2.3.2.15, 2.3.2.16, 2.3.2.17, 2.3.5, 2.3.6, 2.3.7, 2.3.8, 2.3.9, 2.3.10, 2.3.12, 2.4.2, 4.1.4, 4.1.5 and 4.1.6.
Note: The Annual Sustainment (FFP portion) task order will be priced under this CLIN. The task order may or may not be issued after contract award. If the Government elects to award this task order, it will be at the price proposed (reference Section H, #28, Pre-priced Task Orders). The maximum profit rate proposed will be added to the CLIN description in the award document and used for all future task orders/modifications issued against this CLIN over the life of the contract.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| UNDEFINED |
| Lot |
| OPTION |
| Systems Engineering, PM/SM & Sustainment |
CPIF
Systems Engineering, Program Management/Systems Management, and Systems Sustainment.
The contractor shall provide enterprise level system engineering, program management, systems management, and system sustainment to include installation of Time Compliance Network Orders and other tasks to maintain or restore systems to operation services (other than those in CLIN 1001). This CLIN includes target cost and target fee. Target fee will be 8% of the proposed target cost. Task Order(s) will be issued after contract award.
Reference PWS Sections: 2.1.1, 2.1.2, 2.1.4, 2.1.5, 2.1.6, 2.1.7, 2.1.8, 2.1.10, 2.1.11, 2.2.1, 2.2.2, 2.2.3, 2.2.4, 2.2.5, 2.2.6, 2.2.7, 2.3.1, 2.3.2.6, 2.3.2.8, 2.3.2.9, 2.3.2.20, 2.3.3, 2.3.4, 2.3.13, 4.1.11 and 4.3.
Note: The Annual Sustainment (CPIF portion) task order will be priced under this CLIN. The task order may or may not be issued after contract award. If the Government elects to award this task order, it will be at the price proposed (reference Section H, #28, Pre-priced Task Orders). This Task Order is considered a Type B effort under the Incentive Fee Plan.
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| UNDEFINED |
| Lot |
| OPTION |
| SWAFS Sustainment |
CPIF
Space Weather Analysis and Forecast System (SWAFS) Sustainment.
The contractor shall provide sustainment of SWAFS, including software block releases, in accordance with the PWS. This CLIN includes target cost and target fee. Target fee will be 8% of the proposed target cost. Task order(s) will be issued after contract award.
Reference PWS Sections: 2.2.1, 2.2.2, 2.2.4, 2.2.6, 2.2.7, 2.3.1, 2.3.2, 2.3.2.18, 2.3.3, 2.3.4, 4.1.11, and 4.3.
Note: The Space Weather Analysis and Forecast System (SWAFS) Sustainment task order will be priced under this CLIN. The task order may or may not be issued after contract award. If the Government elects to award this task order, it will be at the price proposed (reference Section H, #28, Pre-priced Task Orders). This task order is considered a Type B effort under the Incentive Fee Plan.
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| UNDEFINED |
| Lot |
| OPTION |
| Travel |
COST
INDIRECT RATE:_____________________(Contractor shall fill in). Cost Reimbursement - Travel. Fee/profit will not be allowed on the costs of any travel. However, this does not preclude the application of associated burden(s) (e.g. G&A, Material Handling Fee, etc.) associated with those costs. The Government has pre-populated the following amount for Travel: $250,000.00. This amount includes the application of associated burden(s) (e.g. G&A, Material Handling Fee, etc.) associated with those costs.
Reference PWS Section 2.5 and RFP/Contract Section H paragraphs #7, Contractor Reimbursement for Employee Travel Expenses for Temporary Duty and #47, Task Order Requirements.
MAX COST
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| UNDEFINED |
| Lot |
| OPTION |
| Other Direct Costs (ODCs) and Materials |
COST
INDIRECT RATE:_____________________(Contractor shall fill in). Cost Reimbursement - Other Direct Costs (ODCs)/Materials. Fee/profit will not be allowed on the costs of any ODC/Material. However, this does not preclude the application of associated burden(s) (e.g. G&A, Material Handling Fee, etc.) associated with those costs. The Government has pre-populated the following amount for ODCs/Materials: $7,463,000.00. This amount includes the application of associated burden(s) (e.g. G&A, Material Handling Fee, etc.) associated with those costs.
Reference PWS Sections 2.3.5 (Licenses/Agreements only) and 2.5 along with RFP/Contract Section H paragraph #47, Task Order Requirements.
MAX COST
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| UNDEFINED |
| Lot |
| OPTION |
| Contingency |
FFP
MAXIMUM PROFIT RATE_________________(Contractor shall fill in). This line item will be used for infrequent situations requiring expert assistance to resolve applications, network, or system problems, and may be necessary during other than duty hours in accordance with the PWS. Labor rates for contingency support shall be the current audited rates or Forward Pricing Rate Agreements, and shall be fully-burdened to include profit. This task order is a not to exceed effort, and is not subject to incentive fee provisions. The Government has pre-populated the following amount for Contingency: $50,000.00.
Reference PWS Section: 4.7.
Note: The maximum profit rate proposed will be added to the CLIN description in the award document and used for all future task orders/modifications issued against this CLIN over the life of the contract.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| UNDEFINED |
| Lot |
| OPTION |
| Data |
COST
CDRL's in support of requirements identified in the SEMS III Contract PWS along with any current (Annual Sustainment, SWAF Sustainment, and Advanced Meteorological Model Development Project) or future task order PWSs.
Reference PWS Section: 2.6.
NOT SEPARATELY PRICED (NSP).
MAX COST
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| UNDEFINED |
| Lot |
| OPTION |
| Additional Systems Engineering Tasks |
CPIF
The purpose of this CLIN is to designate systems engineering scope for future unknown systems engineering and related requirements. Specific requirements and funding have not yet been identified and will be placed on contract through task orders. Task orders will be funded with 3400 (Operation and Maintenance) dollars. This CLIN includes target cost and target fee. Target fee will be 8% or 10%, depending on task order type, of the proposed target cost. The Government has pre-populated the following amount for Additional Systems Engineering Tasks: $8,884,000.00.
Reference PWS Sections: 2.1.1, 2.1.2, 2.1.3, 2.1.4, 2.1.5, 2.1.6, 2.1.7, 2.1.8, 2.1.9, 2.1.11, 2.1.12, 2.1.13, 2.1.14, 2.1.15, 2.2.1, 2.2.2, 2.2.4, 2.2.6, 2.2.7, 2.3.2.22, 4.1.11, and 4.3.
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| UNDEFINED |
| Lot |
| OPTION |
| Systems Modernization |
CPIF
The purpose of this CLIN is to designate systems modernization scope for future unknown requirements to refresh, upgrade, modernize, or modify AFW systems. Specific requirements and funding have not yet been identified and will be placed on contract through task orders. Task orders will be funded with 3080 (Procurement) dollars. This line item includes all labor and services but excludes equipment acquisition, which will be ordered via line item 1005 ODCs/Materials. Target fee will be 10% of the proposed target cost. Task Order(s) will be issued after contract award. The Government has pre-populated the following amount for Systems Modernization: $2,935,000.00.
Reference PWS Sections: 2.1.1, 2.1.2, 2.1.3, 2.1.4, 2.1.5, 2.1.6, 2.1.7, 2.1.8, 2.1.9, 2.1.11, 2.1.12, 2.1.13, 2.1.14, 2.1.15, 2.2.1, 2.2.2, 2.2.4, 2.2.6, 2.2.7, 2.3.2.22, 4.1.11, and 4.3.
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| UNDEFINED |
| Lot |
| OPTION |
| Systems Development |
CPIF
The purpose of this CLIN is to designate systems development scope for future unknown spiral research and development requirements. This CLIN will also be used for scientific research projects. Specific requirements and funding have not yet been identified and will be placed on contract through task orders. Task orders will be funded with 3600 (Research and Development) dollars. Target fee will be 10% of the proposed target cost. Task Order(s) will be issued after contract award. The Government has pre-populated the following amount for Systems Development: $12,905,000.00.
Reference PWS Sections: 2.1.1, 2.1.2, 2.1.3, 2.1.4, 2.1.5, 2.1.6, 2.1.7, 2.1.8, 2.1.9, 2.1.11, 2.1.12, 2.1.13, 2.1.14, 2.1.15, 2.2.1, 2.2.2, 2.2.4, 2.2.6, 2.2.7, 2.3.2.22, 4.1.11, and 4.3.
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| UNDEFINED |
| Lot |
| OPTION |
| Reserved |
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| UNDEFINED |
| Lot |
| OPTION |
| Advanced Meteorological Model Dev. T.O. |
CPIF
Advanced Meteorological Model Development Project Task Order.
This CLIN includes target cost and target fee. Target fee will be 10% of the proposed target cost. Reference PWS Sections: 2.1.1, 2.1.2, 2.1.3, 2.1.4, 2.1.5, 2.1.7, 2.1.8, 2.1.9, 2.1.13, 2.2.1, 2.2.2, 2.2.4, 2.2.6, 2.2.7, 4.1.11 and 4.3.
The offeror shall propose an amount for CLIN 1012 for the requirements of this Advanced Meteorological Model Development Project that has an estimated period of performance of 12 months.
Note: This Advanced Meteorological Model Development Project task order may or may not be issued after contract award. If the Government elects to award this task order, it will be at the price proposed. This Task Order is considered a project (Type A) effort under the Incentive Fee Plan with some revisions described in the T.O. PWS Attachment 5.
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| UNDEFINED |
| Lot |
| OPTION |
| Software Licenses |
COST
INDIRECT RATE:__________________________(Contractor shall fill in). Cost Reimbursement - Software Licenses. This CLIN is to identify the proposed costs for the procurement of annual software license fees for the base period on property identified in the CLIN 1013 Tab of the Cost/Price Model (see Section J, Attachment 17). Fee/profit will not be allowed on the costs of these licenses which are considered Other Direct Costs. However, this does not preclude the application of associated burden(s) (e.g. G&A, Material Handling, etc.) associated with those costs. Cost proposed should include all associated burdens.
Reference PWS Section 2.3.5 (Licenses only) along with RFP/Contract Section H paragraph #47, Task Order Requirements.
Note: This CLIN may or may not be issued under the Annual Sustainment task order after contract award. If the Government elects to award this task order/CLIN, it will be at the price proposed (reference Section H, #28, Pre-priced Task Orders).
MAX COST
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| UNDEFINED |
| Lot |
| OPTION |
| Reserved |
MAX COST
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| UNDEFINED |
| Lot |
| OPTION |
| Systems Maintenance |
FFP
MAXIMUM PROFIT RATE_________________(Contractor shall fill in). Firm fixed price for the effort required to provide preventative and corrective hardware and software maintenance and related system administration tasks in accordance with the PWS. Task Order(s) will be issued after contract award.
Reference PWS Sections 2.3.2, 2.3.2.1, 2.3.2.2, 2.3.2.3, 2.3.2.4, 2.3.2.5, 2.3.2.10, 2.3.2.13, 2.3.2.14, 2.3.2.15, 2.3.2.16, 2.3.2.17, 2.3.5, 2.3.6, 2.3.7, 2.3.8, 2.3.9, 2.3.10, 2.3.12, 2.4.2, 4.1.4, 4.1.5 and 4.1.6.
Note: The Annual Sustainment (FFP portion) task order will be priced under this CLIN. The task order may or may not be issued after contract award. If the Government elects to award this task order, it will be at the price proposed (reference Section H, #28, Pre-priced Task Orders). The maximum profit rate proposed will be added to the CLIN description in the award document and used for all future task orders/modifications issued against this CLIN over the life of the contract.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| UNDEFINED |
| Lot |
| OPTION |
| Systems Engineering, PM/SM & Sustainment |
CPIF
Systems Engineering, Program Management/Systems Management, and Systems Sustainment.
The contractor shall provide enterprise level system engineering, program management, systems management, and system sustainment to include installation of Time Compliance Network Orders and other tasks to maintain or restore systems to operation services (other than those in CLIN 2001). This CLIN includes target cost and target fee. Target fee will be 8% of the proposed target cost. Task Order(s) will be issued after contract award.
Reference PWS Sections: 2.1.1, 2.1.2, 2.1.4, 2.1.5, 2.1.6, 2.1.7, 2.1.8, 2.1.10, 2.1.11, 2.2.1, 2.2.2, 2.2.3, 2.2.4, 2.2.5, 2.2.6, 2.2.7, 2.3.1, 2.3.2.6, 2.3.2.8, 2.3.2.9, 2.3.2.20, 2.3.3, 2.3.4, 2.3.13, 4.1.11 and 4.3.
Note: The Annual Sustainment (CPIF portion) task order will be priced under this CLIN. The task order may or may not be issued after contract award. If the Government elects to award this task order, it will be at the price proposed (reference Section H, #28, Pre-priced Task Orders). This Task Order is considered a Type B effort under the Incentive Fee Plan.
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| UNDEFINED |
| Lot |
| OPTION |
| SWAFS Sustainment |
CPIF
Space Weather Analysis and Forecast System (SWAFS) Sustainment.
The contractor shall provide sustainment of SWAFS, including software block releases, in accordance with the PWS. This CLIN includes target cost and target fee. Target fee will be 8% of the proposed target cost. Task order(s) will be issued after contract award.
Reference PWS Sections: 2.2.1, 2.2.2, 2.2.4, 2.2.6, 2.2.7, 2.3.1, 2.3.2, 2.3.2.18, 2.3.3, 2.3.4, 4.1.11, and 4.3.
Note: The Space Weather Analysis and Forecast System (SWAFS) Sustainment task order will be priced under this CLIN. The task order may or may not be issued after contract award. If the Government elects to award this task order, it will be at the price proposed (reference Section H, #28, Pre-priced Task Orders). This task order is considered a Type B effort under the Incentive Fee Plan.
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| UNDEFINED |
| Lot |
| OPTION |
| Travel |
COST
INDIRECT RATE:_____________________(Contractor shall fill in). Cost Reimbursement - Travel. Fee/profit will not be allowed on the costs of any travel. However, this does not preclude the application of associated burden(s) (e.g. G&A, Material Handling Fee, etc.) associated with those costs. The Government has pre-populated the following amount for Travel: $250,000.00. This amount includes the application of associated burden(s) (e.g. G&A, Material Handling Fee, etc.) associated with those costs.
Reference PWS Section 2.5 and RFP/Contract Section H paragraphs #7, Contractor Reimbursement for Employee Travel Expenses for Temporary Duty and #47, Task Order Requirements.
MAX COST
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| UNDEFINED |
| Lot |
| OPTION |
| Other Direct Costs (ODCs) and Materials |
COST
INDIRECT RATE:_____________________(Contractor shall fill in). Cost Reimbursement - Other Direct Costs (ODCs)/Materials. Fee/profit will not be allowed on the costs of any ODC/Material. However, this does not preclude the application of associated burden(s) (e.g. G&A, Material Handling Fee, etc.) associated with those costs. The Government has pre-populated the following amount for ODCs/Materials: $10,763,000.00. This amount includes the application of associated burden(s) (e.g. G&A, Material Handling Fee, etc.) associated with those costs.
Reference PWS Sections 2.3.5 (Licenses/Agreements only) and 2.5 along with RFP/Contract Section H paragraph #47, Task Order Requirements.
MAX COST
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| UNDEFINED |
| Lot |
| OPTION |
| Contingency |
FFP
MAXIMUM PROFIT RATE_________________(Contractor shall fill in). This line item will be used for infrequent situations requiring expert assistance to resolve applications, network, or system problems, and may be necessary during other than duty hours in accordance with the PWS. Labor rates for contingency support shall be the current audited rates or Forward Pricing Rate Agreements, and shall be fully-burdened to include profit. This task order is a not to exceed effort, and is not subject to incentive fee provisions. The Government has pre-populated the following amount for Contingency: $50,000.00.
Reference PWS Section: 4.7.
Note: The maximum profit rate proposed will be added to the CLIN description in the award document and used for all future task orders/modifications issued against this CLIN over the life of the contract.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| UNDEFINED |
| Lot |
| OPTION |
| Data |
COST
CDRL's in support of requirements identified in the SEMS III Contract PWS along with any current (Annual Sustainment, SWAF Sustainment, and Advanced Meteorological Model Development Project) or future task order PWSs.
Reference PWS Section: 2.6.
NOT SEPARATELY PRICED (NSP).
MAX COST
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| UNDEFINED |
| Lot |
| OPTION |
| Additional Systems Engineering Tasks |
CPIF
The purpose of this CLIN is to designate systems engineering scope for future unknown systems engineering and related requirements. Specific requirements and funding have not yet been identified and will be placed on contract through task orders. Task orders will be funded with 3400 (Operation and Maintenance) dollars. This CLIN includes target cost and target fee. Target fee will be 8% or 10%, depending on task order type, of the proposed target cost. The Government has pre-populated the following amount for Additional Systems Engineering Tasks: $13,317,000.00.
Reference PWS Sections: 2.1.1, 2.1.2, 2.1.3, 2.1.4, 2.1.5, 2.1.6, 2.1.7, 2.1.8, 2.1.9, 2.1.11, 2.1.12, 2.1.13, 2.1.14, 2.1.15, 2.2.1, 2.2.2, 2.2.4, 2.2.6, 2.2.7, 2.3.2.22, 4.1.11, and 4.3.
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| UNDEFINED |
| Lot |
| OPTION |
| Systems Modernization |
CPIF
The purpose of this CLIN is to designate systems modernization scope for future unknown requirements to refresh, upgrade, modernize, or modify AFW systems. Specific requirements and funding have not yet been identified and will be placed on contract through task orders. Task orders will be funded with 3080 (Procurement) dollars. This line item includes all labor and services but excludes equipment acquisition, which will be ordered via line item 2005 ODCs/Materials. Target fee will be 10% of the proposed target cost. Task Order(s) will be issued after contract award. The Government has pre-populated the following amount for Systems Modernization: $3,286,000.00.
Reference PWS Sections: 2.1.1, 2.1.2, 2.1.3, 2.1.4, 2.1.5, 2.1.6, 2.1.7, 2.1.8, 2.1.9, 2.1.11, 2.1.12, 2.1.13, 2.1.14, 2.1.15, 2.2.1, 2.2.2, 2.2.4, 2.2.6, 2.2.7, 2.3.2.22, 4.1.11, and 4.3.
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| UNDEFINED |
| Lot |
| OPTION |
| Systems Development |
CPIF
The purpose of this CLIN is to designate systems development scope for future unknown spiral research and development requirements. This CLIN will also be used for scientific research projects. Specific requirements and funding have not yet been identified and will be placed on contract through task orders. Task orders will be funded with 3600 (Research and Development) dollars. Target fee will be 10% of the proposed target cost. Task Order(s) will be issued after contract award. The Government has pre-populated the following amount for Systems Development: $13,730,000.00.
Reference PWS Sections: 2.1.1, 2.1.2, 2.1.3, 2.1.4, 2.1.5, 2.1.6, 2.1.7, 2.1.8, 2.1.9, 2.1.11, 2.1.12, 2.1.13, 2.1.14, 2.1.15, 2.2.1, 2.2.2, 2.2.4, 2.2.6, 2.2.7, 2.3.2.22, 4.1.11, and 4.3.
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| UNDEFINED |
| Lot |
| OPTION |
| Reserved |
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| UNDEFINED |
| Lot |
| OPTION |
| Reserved |
UNDEFINED
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| UNDEFINED |
| Lot |
| OPTION |
| Reserved |
MAX COST
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| UNDEFINED |
| Lot |
| OPTION |
| Reserved |
MAX COST
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| UNDEFINED |
| Lot |
| OPTION |
| Systems Maintenance |
FFP
MAXIMUM PROFIT RATE_________________(Contractor shall fill in). Firm fixed price for the effort required to provide preventative and corrective hardware and software maintenance and related system administration tasks in accordance with the PWS. Task Order(s) will be issued after contract award.
Reference PWS Sections 2.3.2, 2.3.2.1, 2.3.2.2, 2.3.2.3, 2.3.2.4, 2.3.2.5, 2.3.2.10, 2.3.2.13, 2.3.2.14, 2.3.2.15, 2.3.2.16, 2.3.2.17, 2.3.5, 2.3.6, 2.3.7, 2.3.8, 2.3.9, 2.3.10, 2.3.12, 2.4.2, 4.1.4, 4.1.5 and 4.1.6.
Note: The Annual Sustainment (FFP portion) task order will be priced under this CLIN. The task order may or may not be issued after contract award. If the Government elects to award this task order, it will be at the price proposed (reference Section H, #28, Pre-priced Task Orders). The maximum profit rate proposed will be added to the CLIN description in the award document and used for all future task orders/modifications issued against this CLIN over the life of the contract.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| UNDEFINED |
| Lot |
| OPTION |
| Systems Engineering, PM/SM & Sustainment |
CPIF
Systems Engineering, Program Management/Systems Management, and Systems Sustainment.
The contractor shall provide enterprise level system engineering, program management, systems management, and system sustainment to include installation of Time Compliance Network Orders and other tasks to maintain or restore systems to operation services (other than those in CLIN 3001). This CLIN includes target cost and target fee. Target fee will be 8% of the proposed target cost. Task Order(s) will be issued after contract award.
Reference PWS Sections: 2.1.1, 2.1.2, 2.1.4, 2.1.5, 2.1.6, 2.1.7, 2.1.8, 2.1.10, 2.1.11, 2.2.1, 2.2.2, 2.2.3, 2.2.4, 2.2.5, 2.2.6, 2.2.7, 2.3.1, 2.3.2.6, 2.3.2.8, 2.3.2.9, 2.3.2.20, 2.3.3, 2.3.4, 2.3.13, 4.1.11 and 4.3.
Note: The Annual Sustainment (CPIF portion) task order will be priced under this CLIN. The task order may or may not be issued after contract award. If the Government elects to award this task order, it will be at the price proposed (reference Section H, #28, Pre-priced Task Orders). This Task Order is considered a Type B effort under the Incentive Fee Plan.
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| UNDEFINED |
| Lot |
| OPTION |
| SWAFS Sustainment |
CPIF
Space Weather Analysis and Forecast System (SWAFS) Sustainment.
The contractor shall provide sustainment of SWAFS, including software block releases, in accordance with the PWS. This CLIN includes target cost and target fee. Target fee will be 8% of the proposed target cost. Task order(s) will be issued after contract award.
Reference PWS Sections: 2.2.1, 2.2.2, 2.2.4, 2.2.6, 2.2.7, 2.3.1, 2.3.2, 2.3.2.18, 2.3.3, 2.3.4, 4.1.11, and 4.3.
Note: The Space Weather Analysis and Forecast System (SWAFS) Sustainment task order will be priced under this CLIN. The task order may or may not be issued after contract award. If the Government elects to award this task order, it will be at the price proposed (reference Section H, #28, Pre-priced Task Orders). This task order is considered a Type B effort under the Incentive Fee Plan.
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| UNDEFINED |
| Lot |
| OPTION |
| Travel |
COST
INDIRECT RATE:_____________________(Contractor shall fill in). Cost Reimbursement - Travel. Fee/profit will not be allowed on the costs of any travel. However, this does not preclude the application of associated burden(s) (e.g. G&A, Material Handling Fee, etc.) associated with those costs. The Government has pre-populated the following amount for Travel: $250,000.00. This amount includes the application of associated burden(s) (e.g. G&A, Material Handling Fee, etc.) associated with those costs.
Reference PWS Section 2.5 and RFP/Contract Section H paragraphs #7, Contractor Reimbursement for Employee Travel Expenses for Temporary Duty and #47, Task Order Requirements.
MAX COST
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| UNDEFINED |
| Lot |
| OPTION |
| Other Direct Costs (ODCs) and Materials |
COST
INDIRECT RATE:_____________________(Contractor shall fill in). Cost Reimbursement - Other Direct Costs (ODCs)/Materials. Fee/profit will not be allowed on the costs of any ODC/Material. However, this does not preclude the application of associated burden(s) (e.g. G&A, Material Handling Fee, etc.) associated with those costs. The Government has pre-populated the following amount for ODCs/Materials: $10,603,000.00. This amount includes the application of associated burden(s) (e.g. G&A, Material Handling Fee, etc.) associated with those costs.
Reference PWS Sections 2.3.5 (Licenses/Agreements only) and 2.5 along with RFP/Contract Section H paragraph #47, Task Order Requirements.
MAX COST
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| UNDEFINED |
| Lot |
| OPTION |
| Contingency |
FFP
MAXIMUM PROFIT RATE_________________(Contractor shall fill in). This line item will be used for infrequent situations requiring expert assistance to resolve applications, network, or system problems, and may be necessary during other than duty hours in accordance with the PWS. Labor rates for contingency support shall be the current audited rates or Forward Pricing Rate Agreements, and shall be fully-burdened to include profit. This task order is a not to exceed effort, and is not subject to incentive fee provisions. The Government has pre-populated the following amount for Contingency: $50,000.00.
Reference PWS Section: 4.7.
Note: The maximum profit rate proposed will be added to the CLIN description in the award document and used for all future task orders/modifications issued against this CLIN over the life of the contract.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| UNDEFINED |
| Lot |
| OPTION |
| Data |
COST
CDRL's in support of requirements identified in the SEMS III Contract PWS along with any current (Annual Sustainment, SWAF Sustainment, and Advanced Meteorological Model Development Project) or future task order PWSs.
Reference PWS Section: 2.6.
NOT SEPARATELY PRICED (NSP).
MAX COST
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| UNDEFINED |
| Lot |
| OPTION |
| Additional Systems Engineering Tasks |
CPIF
The purpose of this CLIN is to designate systems engineering scope for future unknown systems engineering and related requirements. Specific requirements and funding have not yet been identified and will be placed on contract through task orders. Task orders will be funded with 3400 (Operation and Maintenance) dollars. This CLIN includes target cost and target fee. Target fee will be 8% or 10%, depending on task order type, of the proposed target cost. The Government has pre-populated the following amount for Additional Systems Engineering Tasks: $13,906,000.00.
Reference PWS Sections: 2.1.1, 2.1.2, 2.1.3, 2.1.4, 2.1.5, 2.1.6, 2.1.7, 2.1.8, 2.1.9, 2.1.11, 2.1.12, 2.1.13, 2.1.14, 2.1.15, 2.2.1, 2.2.2, 2.2.4, 2.2.6, 2.2.7, 2.3.2.22, 4.1.11, and 4.3.
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| UNDEFINED |
| Lot |
| OPTION |
| Systems Modernization |
CPIF
The purpose of this CLIN is to designate systems modernization scope for future unknown requirements to refresh, upgrade, modernize, or modify AFW systems. Specific requirements and funding have not yet been identified and will be placed on contract through task orders. Task orders will be funded with 3080 (Procurement) dollars. This line item includes all labor and services but excludes equipment acquisition, which will be ordered via line item 3005 ODCs/Materials. Target fee will be 10% of the proposed target cost. Task Order(s) will be issued after contract award. The Government has pre-populated the following amount for Systems Modernization: $3,207,000.00.
Reference PWS Sections: 2.1.1, 2.1.2, 2.1.3, 2.1.4, 2.1.5, 2.1.6, 2.1.7, 2.1.8, 2.1.9, 2.1.11, 2.1.12, 2.1.13, 2.1.14, 2.1.15, 2.2.1, 2.2.2, 2.2.4, 2.2.6, 2.2.7, 2.3.2.22, 4.1.11, and 4.3.
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| UNDEFINED |
| Lot |
| OPTION |
| Systems Development |
CPIF
The purpose of this CLIN is to designate systems development scope for future unknown spiral research and development requirements. This CLIN will also be used for scientific research projects. Specific requirements and funding have not yet been identified and will be placed on contract through task orders. Task orders will be funded with 3600 (Research and Development) dollars. Target fee will be 10% of the proposed target cost. Task Order(s) will be issued after contract award. The Government has pre-populated the following amount for Systems Development: $14,312,000.00.
Reference PWS Sections: 2.1.1, 2.1.2, 2.1.3, 2.1.4, 2.1.5, 2.1.6, 2.1.7, 2.1.8, 2.1.9, 2.1.11, 2.1.12, 2.1.13, 2.1.14, 2.1.15, 2.2.1, 2.2.2, 2.2.4, 2.2.6, 2.2.7, 2.3.2.22, 4.1.11, and 4.3.
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| UNDEFINED |
| Lot |
| OPTION |
| Reserved |
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| UNDEFINED |
| Lot |
| OPTION |
| Reserved |
UNDEFINED
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| UNDEFINED |
| Lot |
| OPTION |
| Reserved |
MAX COST
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| UNDEFINED |
| Lot |
| OPTION |
| Reserved |
MAX COST
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| UNDEFINED |
| Lot |
| OPTION |
| Systems Maintenance |
FFP
MAXIMUM PROFIT RATE_________________(Contractor shall fill in). Firm fixed price for the effort required to provide preventative and corrective hardware and software maintenance and related system administration tasks in accordance with the PWS. Task Order(s) will be issued after contract award.
Reference PWS Sections 2.3.2, 2.3.2.1, 2.3.2.2, 2.3.2.3, 2.3.2.4, 2.3.2.5, 2.3.2.10, 2.3.2.13, 2.3.2.14, 2.3.2.15, 2.3.2.16, 2.3.2.17, 2.3.5, 2.3.6, 2.3.7, 2.3.8, 2.3.9, 2.3.10, 2.3.12, 2.4.2, 4.1.4, 4.1.5 and 4.1.6.
Note: The Annual Sustainment (FFP portion) task order will be priced under this CLIN. The task order may or may not be issued after contract award. If the Government elects to award this task order, it will be at the price proposed (reference Section H, #28, Pre-priced Task Orders). The maximum profit rate proposed will be added to the CLIN description in the award document and used for all future task orders/modifications issued against this CLIN over the life of the contract.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| UNDEFINED |
| Lot |
| OPTION |
| Systems Engineering, PM/SM & Sustainment |
CPIF
Systems Engineering, Program Management/Systems Management, and Systems Sustainment.
The contractor shall provide enterprise level system engineering, program management, systems management, and system sustainment to include installation of Time Compliance Network Orders and other tasks to maintain or restore systems to operation services (other than those in CLIN 4001). This CLIN includes target cost and target fee. Target fee will be 8% of the proposed target cost. Task Order(s) will be issued after contract award.
Reference PWS Sections: 2.1.1, 2.1.2, 2.1.4, 2.1.5, 2.1.6, 2.1.7, 2.1.8, 2.1.10, 2.1.11, 2.2.1, 2.2.2, 2.2.3, 2.2.4, 2.2.5, 2.2.6, 2.2.7, 2.3.1, 2.3.2.6, 2.3.2.8, 2.3.2.9, 2.3.2.20, 2.3.3, 2.3.4, 2.3.13, 4.1.11 and 4.3.
Note: The Annual Sustainment (CPIF portion) task order will be priced under this CLIN. The task order may or may not be issued after contract award. If the Government elects to award this task order, it will be at the price proposed (reference Section H, #28, Pre-priced Task Orders). This Task Order is considered a Type B effort under the Incentive Fee Plan.
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| UNDEFINED |
| Lot |
| OPTION |
| SWAFS Sustainment |
CPIF
Space Weather Analysis and Forecast System (SWAFS) Sustainment.
The contractor shall provide sustainment of SWAFS, including software block releases, in accordance with the PWS. This CLIN includes target cost and target fee. Target fee will be 8% of the proposed target cost. Task order(s) will be issued after contract award.
Reference PWS Sections: 2.2.1, 2.2.2, 2.2.4, 2.2.6, 2.2.7, 2.3.1, 2.3.2, 2.3.2.18, 2.3.3, 2.3.4, 4.1.11, and 4.3.
Note: The Space Weather Analysis and Forecast System (SWAFS) Sustainment task order will be priced under this CLIN. The task order may or may not be issued after contract award. If the Government elects to award this task order, it will be at the price proposed (reference Section H, #28, Pre-priced Task Orders). This task order is considered a Type B effort under the Incentive Fee Plan.
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| UNDEFINED |
| Lot |
| OPTION |
| Travel |
COST
INDIRECT RATE:_____________________(Contractor shall fill in). Cost Reimbursement - Travel. Fee/profit will not be allowed on the costs of any travel. However, this does not preclude the application of associated burden(s) (e.g. G&A, Material Handling Fee, etc.) associated with those costs. The Government has pre-populated the following amount for Travel: $250,000.00. This amount includes the application of associated burden(s) (e.g. G&A, Material Handling Fee, etc.) associated with those costs.
Reference PWS Section 2.5 and RFP/Contract Section H paragraphs #7, Contractor Reimbursement for Employee Travel Expenses for Temporary Duty and #47, Task Order Requirements.
MAX COST
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| UNDEFINED |
| Lot |
| OPTION |
| Other Direct Costs (ODCs) and Materials |
COST
INDIRECT RATE:_____________________(Contractor shall fill in). Cost Reimbursement - Other Direct Costs (ODCs)/Materials. Fee/profit will not be allowed on the costs of any ODC/Material. However, this does not preclude the application of associated burden(s) (e.g. G&A, Material Handling Fee, etc.) associated with those costs. The Government has pre-populated the following amount for ODCs/Materials: $10,348,000.00. This amount includes the application of associated burden(s) (e.g. G&A, Material Handling Fee, etc.) associated with those costs.
Reference PWS Sections 2.3.5 (Licenses/Agreements only) and 2.5 along with RFP/Contract Section H paragraph #47, Task Order Requirements.
MAX COST
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| UNDEFINED |
| Lot |
| OPTION |
| Contingency |
FFP
MAXIMUM PROFIT RATE_________________(Contractor shall fill in). This line item will be used for infrequent situations requiring expert assistance to resolve applications, network, or system problems, and may be necessary during other than duty hours in accordance with the PWS. Labor rates for contingency support shall be the current audited rates or Forward Pricing Rate Agreements, and shall be fully-burdened to include profit. This task order is a not to exceed effort, and is not subject to incentive fee provisions. The Government has pre-populated the following amount for Contingency: $50,000.00.
Reference PWS Section: 4.7.
Note: The maximum profit rate proposed will be added to the CLIN description in the award document and used for all future task orders/modifications issued against this CLIN over the life of the contract.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| UNDEFINED |
| Lot |
| OPTION |
| Data |
COST
CDRL's in support of requirements identified in the SEMS III Contract PWS along with any current (Annual Sustainment, SWAF Sustainment, and Advanced Meteorological Model Development Project) or future task order PWSs.
Reference PWS Section: 2.6.
NOT SEPARATELY PRICED (NSP).
MAX COST
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| UNDEFINED |
| Lot |
| OPTION |
| Additional Systems Engineering Tasks |
CPIF
The purpose of this CLIN is to designate systems engineering scope for future unknown systems engineering and related requirements. Specific requirements and funding have not yet been identified and will be placed on contract through task orders. Task orders will be funded with 3400 (Operation and Maintenance) dollars. This CLIN includes target cost and target fee. Target fee will be 8% or 10%, depending on task order type, of the proposed target cost. The Government has pre-populated the following amount for Additional Systems Engineering Tasks: $14,194,000.00.
Reference PWS Sections: 2.1.1, 2.1.2, 2.1.3, 2.1.4, 2.1.5, 2.1.6, 2.1.7, 2.1.8, 2.1.9, 2.1.11, 2.1.12, 2.1.13, 2.1.14, 2.1.15, 2.2.1, 2.2.2, 2.2.4, 2.2.6, 2.2.7, 2.3.2.22, 4.1.11, and 4.3.
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| UNDEFINED |
| Lot |
| OPTION |
| Systems Modernization |
CPIF
The purpose of this CLIN is to designate systems modernization scope for future unknown requirements to refresh, upgrade, modernize, or modify AFW systems. Specific requirements and funding have not yet been identified and will be placed on contract through task orders. Task orders will be funded with 3080 (Procurement) dollars. This line item includes all labor and services but excludes equipment acquisition, which will be ordered via line item 4005 ODCs/Materials. Target fee will be 10% of the proposed target cost. Task Order(s) will be issued after contract award. The Government has pre-populated the following amount for Systems Modernization: $3,079,000.00.
Reference PWS Sections: 2.1.1, 2.1.2, 2.1.3, 2.1.4, 2.1.5, 2.1.6, 2.1.7, 2.1.8, 2.1.9, 2.1.11, 2.1.12, 2.1.13, 2.1.14, 2.1.15, 2.2.1, 2.2.2, 2.2.4, 2.2.6, 2.2.7, 2.3.2.22, 4.1.11, and 4.3.
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| UNDEFINED |
| Lot |
| OPTION |
| Systems Development |
CPIF
The purpose of this CLIN is to designate systems development scope for future unknown spiral research and development requirements. This CLIN will also be used for scientific research projects. Specific requirements and funding have not yet been identified and will be placed on contract through task orders. Task orders will be funded with 3600 (Research and Development) dollars. Target fee will be 10% of the proposed target cost. Task Order(s) will be issued after contract award. The Government has pre-populated the following amount for Systems Development: $16,791,000.00.
Reference PWS Sections: 2.1.1, 2.1.2, 2.1.3, 2.1.4, 2.1.5, 2.1.6, 2.1.7, 2.1.8, 2.1.9, 2.1.11, 2.1.12, 2.1.13, 2.1.14, 2.1.15, 2.2.1, 2.2.2, 2.2.4, 2.2.6, 2.2.7, 2.3.2.22, 4.1.11, and 4.3.
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| UNDEFINED |
| Lot |
| OPTION |
| Reserved |
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| UNDEFINED |
| Lot |
| OPTION |
| Reserved |
UNDEFINED
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| UNDEFINED |
| Lot |
| OPTION |
| Reserved |
MAX COST
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| UNDEFINED |
| Lot |
| OPTION |
| Reserved |
MAX COST
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| UNDEFINED |
| Lot |
| OPTION |
| Systems Maintenance |
FFP
MAXIMUM PROFIT RATE_________________(Contractor shall fill in). Firm fixed price for the effort required to provide preventative and corrective hardware and software maintenance and related system administration tasks in accordance with the PWS. Task Order(s) will be issued after contract award.
Reference PWS Sections 2.3.2, 2.3.2.1, 2.3.2.2, 2.3.2.3, 2.3.2.4, 2.3.2.5, 2.3.2.10, 2.3.2.13, 2.3.2.14, 2.3.2.15, 2.3.2.16, 2.3.2.17, 2.3.5, 2.3.6, 2.3.7, 2.3.8, 2.3.9, 2.3.10, 2.3.12, 2.4.2, 4.1.4, 4.1.5 and 4.1.6.
Note: The Annual Sustainment (FFP portion) task order will be priced under this CLIN. The task order may or may not be issued after contract award. If the Government elects to award this task order, it will be at the price proposed (reference Section H, #28, Pre-priced Task Orders). The maximum profit rate proposed will be added to the CLIN description in the award document and used for all future task orders/modifications issued against this CLIN over the life of the contract.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| UNDEFINED |
| Lot |
| OPTION |
| Systems Engineering, PM/SM & Sustainment |
CPIF
Systems Engineering, Program Management/Systems Management, and Systems Sustainment.
The contractor shall provide enterprise level system engineering, program management, systems management, and system sustainment to include installation of Time Compliance Network Orders and other tasks to maintain or restore systems to operation services (other than those in CLIN 5001). This CLIN includes target cost and target fee. Target fee will be 8% of the proposed target cost. Task Order(s) will be issued after contract award.
Reference PWS Sections: 2.1.1, 2.1.2, 2.1.4, 2.1.5, 2.1.6, 2.1.7, 2.1.8, 2.1.10, 2.1.11, 2.2.1, 2.2.2, 2.2.3, 2.2.4, 2.2.5, 2.2.6, 2.2.7, 2.3.1, 2.3.2.6, 2.3.2.8, 2.3.2.9, 2.3.2.20, 2.3.3, 2.3.4, 2.3.13, 4.1.11 and 4.3.
Note: The Annual Sustainment (CPIF portion) task order will be priced under this CLIN. The task order may or may not be issued after contract award. If the Government elects to award this task order, it will be at the price proposed (reference Section H, #28, Pre-priced Task Orders). This Task Order is considered a Type B effort under the Incentive Fee Plan.
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| UNDEFINED |
| Lot |
| OPTION |
| SWAFS Sustainment |
CPIF
Space Weather Analysis and Forecast System (SWAFS) Sustainment.
The contractor shall provide sustainment of SWAFS, including software block releases, in accordance with the PWS. This CLIN includes target cost and target fee. Target fee will be 8% of the proposed target cost. Task order(s) will be issued after contract award.
Reference PWS Sections: 2.2.1, 2.2.2, 2.2.4, 2.2.6, 2.2.7, 2.3.1, 2.3.2, 2.3.2.18, 2.3.3, 2.3.4, 4.1.11, and 4.3.
Note: The Space Weather Analysis and Forecast System (SWAFS) Sustainment task order will be priced under this CLIN. The task order may or may not be issued after contract award. If the Government elects to award this task order, it will be at the price proposed (reference Section H, #28, Pre-priced Task Orders). This task order is considered a Type B effort under the Incentive Fee Plan.
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| UNDEFINED |
| Lot |
| OPTION |
| Travel |
COST
INDIRECT RATE:_____________________(Contractor shall fill in). Cost Reimbursement - Travel. Fee/profit will not be allowed on the costs of any travel. However, this does not preclude the application of associated burden(s) (e.g. G&A, Material Handling Fee, etc.) associated with those costs. The Government has pre-populated the following amount for Travel: $218,000.00. This amount includes the application of associated burden(s) (e.g. G&A, Material Handling Fee, etc.) associated with those costs.
Reference PWS Section 2.5 and RFP/Contract Section H paragraphs #7, Contractor Reimbursement for Employee Travel Expenses for Temporary Duty and #47, Task Order Requirements.
MAX COST
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| UNDEFINED |
| Lot |
| OPTION |
| Other Direct Costs (ODCs) and Materials |
COST
INDIRECT RATE:_____________________(Contractor shall fill in). Cost Reimbursement - Other Direct Costs (ODCs)/Materials. Fee/profit will not be allowed on the costs of any ODC/Material. However, this does not preclude the application of associated burden(s) (e.g. G&A, Material Handling Fee, etc.) associated with those costs. The Government has pre-populated the following amount for ODCs/Materials: $10,161,000.00. This amount includes the application of associated burden(s) (e.g. G&A, Material Handling Fee, etc.) associated with those costs.
Reference PWS Sections 2.3.5 (Licenses/Agreements only) and 2.5 along with RFP/Contract Section H paragraph #47, Task Order Requirements.
MAX COST
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| UNDEFINED |
| Lot |
| OPTION |
| Contingency |
FFP
MAXIMUM PROFIT RATE_________________(Contractor shall fill in). This line item will be used for infrequent situations requiring expert assistance to resolve applications, network, or system problems, and may be necessary during other than duty hours in accordance with the PWS. Labor rates for contingency support shall be the current audited rates or Forward Pricing Rate Agreements, and shall be fully-burdened to include profit. This task order is a not to exceed effort, and is not subject to incentive fee provisions. The Government has pre-populated the following amount for Contingency: $42,000.00.
Reference PWS Section: 4.7.
Note: The maximum profit rate proposed will be added to the CLIN description in the award document and used for all future task orders/modifications issued against this CLIN over the life of the contract.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| UNDEFINED |
| Lot |
| OPTION |
| Data |
COST
CDRL's in support of requirements identified in the SEMS III Contract PWS along with any current (Annual Sustainment, SWAF Sustainment, and Advanced Meteorological Model Development Project) or future task order PWSs.
Reference PWS Section: 2.6.
NOT SEPARATELY PRICED (NSP).
MAX COST
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| UNDEFINED |
| Lot |
| OPTION |
| Additional Systems Engineering Tasks |
CPIF
The purpose of this CLIN is to designate systems engineering scope for future unknown systems engineering and related requirements. Specific requirements and funding have not yet been identified and will be placed on contract through task orders. Task orders will be funded with 3400 (Operation and Maintenance) dollars. This CLIN includes target cost and target fee. Target fee will be 8% or 10%, depending on task order type, of the proposed target cost. The Government has pre-populated the following amount for Additional Systems Engineering Tasks: $14,369,000.00.
Reference PWS Sections: 2.1.1, 2.1.2, 2.1.3, 2.1.4, 2.1.5, 2.1.6, 2.1.7, 2.1.8, 2.1.9, 2.1.11, 2.1.12, 2.1.13, 2.1.14, 2.1.15, 2.2.1, 2.2.2, 2.2.4, 2.2.6, 2.2.7, 2.3.2.22, 4.1.11, and 4.3.
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| UNDEFINED |
| Lot |
| OPTION |
| Systems Modernization |
CPIF
The purpose of this CLIN is to designate systems modernization scope for future unknown requirements to refresh, upgrade, modernize, or modify AFW systems. Specific requirements and funding have not yet been identified and will be placed on contract through task orders. Task orders will be funded with 3080 (Procurement) dollars. This line item includes all labor and services but excludes equipment acquisition, which will be ordered via line item 5005 ODCs/Materials. Target fee will be 10% of the proposed target cost. Task Order(s) will be issued after contract award. The Government has pre-populated the following amount for Systems Modernization: $2,999,000.00.
Reference PWS Sections: 2.1.1, 2.1.2, 2.1.3, 2.1.4, 2.1.5, 2.1.6, 2.1.7, 2.1.8, 2.1.9, 2.1.11, 2.1.12, 2.1.13, 2.1.14, 2.1.15, 2.2.1, 2.2.2, 2.2.4, 2.2.6, 2.2.7, 2.3.2.22, 4.1.11, and 4.3.
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| UNDEFINED |
| Lot |
| OPTION |
| Systems Development |
CPIF
The purpose of this CLIN is to designate systems development scope for future unknown spiral research and development requirements. This CLIN will also be used for scientific research projects. Specific requirements and funding have not yet been identified and will be placed on contract through task orders. Task orders will be funded with 3600 (Research and Development) dollars. Target fee will be 10% of the proposed target cost.
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