FA4600-14-R-0017.doc
DOC document 2 MB Posted
- Attached to
- Information Technology Capabilities Contract (ITCC) II Federal contract opportunity
- Solicitation number
- FA4600-14-R-0017
About this file
This is a performance work statement for an information technology capabilities contract to provide services to the United States Strategic Command. It requires the contractor to perform program management, IT operations and maintenance, engineering, and applications support. Specific services include network operations, data center support, service desk support, engineering project management, and software development. It establishes performance standards for system availability and response times. The contractor must maintain ISO 9001 and 20000 certifications and employ ITIL-certified staff. It has a base period of performance of nine months with four one-year option periods to renew.
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Text version
Section B - Supplies or Services and Prices
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 3 |
| Months |
Phase-in Period
FFP
The phase-in period is to allow the awarded contractor start-up time to meet all contract requirements in accordance with the PWS.
Reference PWS Section 3.1.8.
FOB: Destination
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 9 |
| Months |
Baseline Labor
The contractor shall provide core IT infrastructure capabilities and services to USSTRATCOM and its customers. The contractor will work with government civilians, military personnel, and other contractors while performing duties under performance-based thresholds and SLAs.
Reference PWS Section(s): 3.2 and associated subsections.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Lot
Baseline Engineering
CPIF
The contractor will provide the assets to engineer and implement solutions to government IT requirements. The government will provide ITCC II the high-level architecture to which solutions must conform. The government will also prioritize all projects. Each engineer will require industry certification (CCNA, MSSE, Security +, etc.) for their area of specialization. In addition, each engineer is required to track projects in Remedy.
Reference PWS Section(s): 3.3 and associated subsections.
TARGET COST
TARGET FEE
TOTAL TGT COST + FEE
MINIMUM FEE
MAXIMUM FEE
SHARE RATIO ABOVE TARGET
SHARE RATIO BELOW TARGET
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 9 |
| Months |
CCSS (Red Switch)
Provide O&M for installed CCSS secure and non-secure digital telephone switches, peripherals, and associated equipment (i.e. Channel Encryption Unit (CEU), Secure Terminal Equipment, etc.). Reference PWS Section 4.2.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 9 |
| Months |
SharePoint Services
The contractor shall be responsible for operating and maintaining Command SharePoint services on the UNCLASSIFIED and SECRET networks. The government may choose to have some or all SharePoint hosting services for any of these networks removed from this contract.
Reference PWS Section(s): 4.4.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 9 |
| Months |
E-mail Services - Unclassified
The contractor shall be responsible for providing services for sending, storing, processing, and receiving e-mail and multimedia e-mail attachments for the UNCLASSIFIED network. The Command reserves the right to remove e-mail services from the UNCLASSIFIED network.
Reference PWS Section(s): 4.5.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Lot
Software Licenses
COST
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.
The Government has pre-populated the amount for this CLIN at $3,200,000.00.
Reference PWS Sections: 3.1., 3.1.6., 3.1.7., 3.1.8., 3.2., 3.2.1., 3.2.7., 3.2.7.1., 3.2.7.2., 3.2.7.3., 3.2.7.4., 3.2.8.2., 3.2.9., 3.2.10., 3.2.11., 3.2.12.1., 3.2.12.2., 3.2.13., 3.2.14., 3.2.15., 3.3., 3.3.1., 3.3.3., 3.3.4.2., 3.3.5., 3.4., 5.1.1., 5.1.3.3., 5.1.3.5. and 8.1.
ESTIMATED COST
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Lot
OEM Maintenance
Fee/profit will not be allowed on the costs of OEM Maintenance which is 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.
The Government has pre-populated the amount for this CLIN at $2,500,000.00.
Reference PWS Sections: 3.1.8.
ESTIMATED COST
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Lot
Hardware
Fee/profit will not be allowed on the costs of hardware which is 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.
The Government has pre-populated the amount for this CLIN at $4,500,000.00.
Reference PWS Sections: 3.1., 3.1.3., 3.1.6., 3.1.7., 3.1.8., 3.2., 3.2.2., 3.2.7.1., 3.2.7.2., 3.2.7.3., 3.2.7.4., 3.2.8.2., 3.2.11., 3.2.12.1., 3.3., 3.3.3., 3.3.4., 3.3.5. and 5.1.3.3.
ESTIMATED COST
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Lot
ODCs, Travel, & Training
This CLIN is for ODC, Travel & Training costs. Fee/profit will not be allowed on the costs of any ODCs, Travel & Training. 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 amount for this CLIN at $300,000.00. This amount includes the application of associated burden(s) (e.g. G&A, Material Handling Fee, etc.) associated with those costs.
Reference PWS Sections: 3.1.3., 3.1.8., 3.2.11., 3.4., 5.2.1.4., 5.2.1.5. and 5.2.4.
ESTIMATED COST
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Lot |
Expansion Taskings
This CLIN is for future potential efforts and may not be realized at time of award. Expansion taskings placed against this CLIN will be Firm Fixed Price. If the need for these future efforts arises, the contractor will be asked to provide a price proposal based on a Statement of Objectives (SOO), Performance Work Statement (PWS), and/or Technical Requirement Document (TRD) that the Government will provide.
The Government has pre-populated the amount for this CLIN at $10,000,000.00. This amount includes the application of associated burden(s) (e.g. G&A, Material Handling Fee, etc.) associated with those costs.
Reference Section H - Special Contract Requirement 46.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Lot
Expansion Taskings
This CLIN is for future potential efforts and may not be realized at time of award. Expansion taskings placed against this CLIN may be Cost Plus Incentive Fee (CPIF), Cost Plus Fixed Fee (CPFF) Term, or Cost Plus Fixed Fee (CPFF) Completion. If the need for these future efforts arises, the contractor will be asked to provide a cost proposal based on a Statement of Objectives (SOO), Performance Work Statement (PWS), and/or Technical Requirement Document (TRD) that the Government will provide.
The Government has pre-populated the amount for this CLIN at $10,000,000.00. This amount includes the application of associated burden(s) (e.g. G&A, Material Handling Fee, etc.) associated with those costs
ESTIMATED COST
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Lot |
Contract Data Requirement List
The Contractor shall provide full communications through its reporting, briefings and other means to fully inform USSTRATCOM management of the performance, cost variances, and usage of all services.
Reference PWS Section(s): 6.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 12 |
| Months |
| OPTION |
| Baseline Labor |
FFP
The contractor shall provide core IT infrastructure capabilities and services to USSTRATCOM and its customers. The contractor will work with government civilians, military personnel, and other contractors while performing duties under performance-based thresholds and SLAs.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Lot
| OPTION |
| Baseline Engineering |
CPIF
The contractor will provide the assets to engineer and implement solutions to government IT requirements. The government will provide ITCC II the high-level architecture to which solutions must conform. The government will also prioritize all projects. Each engineer will require industry certification (CCNA, MSSE, Security +, etc.) for their area of specialization. In addition, each engineer is required to track projects in Remedy.
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 12 |
| Months |
| OPTION |
| CCSS (Red Switch) |
FFP
Provide O&M for installed CCSS secure and non-secure digital telephone switches, peripherals, and associated equipment (i.e. Channel Encryption Unit (CEU), Secure Terminal Equipment, etc.). Reference PWS Section 4.2.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 12 |
| Months |
| OPTION |
| SharePoint Services |
FFP
The contractor shall be responsible for operating and maintaining Command SharePoint services on the UNCLASSIFIED and SECRET networks. The government may choose to have some or all SharePoint hosting services for any of these networks removed from this contract.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 12 |
| Months |
| OPTION |
| E-mail Services - Unclassified |
FFP
The contractor shall be responsible for providing services for sending, storing, processing, and receiving e-mail and multimedia e-mail attachments for the UNCLASSIFIED network. The Command reserves the right to remove e-mail services from the UNCLASSIFIED network.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Lot
| OPTION |
| Software Licenses |
COST
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.
The Government has pre-populated the amount for this CLIN at $3,200,000.00.
Reference PWS Sections: 3.1., 3.1.6., 3.1.7., 3.1.8., 3.2., 3.2.1., 3.2.7., 3.2.7.1., 3.2.7.2., 3.2.7.3., 3.2.7.4., 3.2.8.2., 3.2.9., 3.2.10., 3.2.11., 3.2.12.1., 3.2.12.2., 3.2.13., 3.2.14., 3.2.15., 3.3., 3.3.1., 3.3.3., 3.3.4.2., 3.3.5., 3.4., 5.1.1., 5.1.3.3., 5.1.3.5. and 8.1.
ESTIMATED COST
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Lot
| OPTION |
| OEM Maintenance |
COST
Fee/profit will not be allowed on the costs of OEM Maintenance which is 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.
The Government has pre-populated the amount for this CLIN at $2,500,000.00.
ESTIMATED COST
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Lot
| OPTION |
| Hardware |
COST
Fee/profit will not be allowed on the costs of hardware which is 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.
The Government has pre-populated the amount for this CLIN at $6,000,000.00.
Reference PWS Sections: 3.1., 3.1.3., 3.1.6., 3.1.7., 3.1.8., 3.2., 3.2.2., 3.2.7.1., 3.2.7.2., 3.2.7.3., 3.2.7.4., 3.2.8.2., 3.2.11., 3.2.12.1., 3.3., 3.3.3., 3.3.4., 3.3.5. and 5.1.3.3.
ESTIMATED COST
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Lot
| OPTION |
| ODCs, Travel, & Training |
COST
This CLIN is for ODC, Travel & Training costs. Fee/profit will not be allowed on the costs of any ODCs, Travel & Training. 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 amount for this CLIN at $300,000.00. This amount includes the application of associated burden(s) (e.g. G&A, Material Handling Fee, etc.) associated with those costs.
ESTIMATED COST
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Lot |
| OPTION |
| Expansion Taskings |
FFP
This CLIN is for future potential efforts and may not be realized at time of award. Expansion taskings placed against this CLIN will be Firm Fixed Price. If the need for these future efforts arises, the contractor will be asked to provide a price proposal based on a Statement of Objectives (SOO), Performance Work Statement (PWS), and/or Technical Requirement Document (TRD) that the Government will provide.
The Government has pre-populated the amount for this CLIN at $10,000,000.00. This amount includes the application of associated burden(s) (e.g. G&A, Material Handling Fee, etc.) associated with those costs.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Lot
| OPTION |
| Expansion Taskings |
COST
This CLIN is for future potential efforts and may not be realized at time of award. Expansion taskings placed against this CLIN may be Cost Plus Incentive Fee (CPIF), Cost Plus Fixed Fee (CPFF) Term, or Cost Plus Fixed Fee (CPFF) Completion. If the need for these future efforts arises, the contractor will be asked to provide a cost proposal based on a Statement of Objectives (SOO), Performance Work Statement (PWS), and/or Technical Requirement Document (TRD) that the Government will provide.
The Government has pre-populated the amount for this CLIN at $10,000,000.00. This amount includes the application of associated burden(s) (e.g. G&A, Material Handling Fee, etc.) associated with those costs
ESTIMATED COST
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Lot |
| OPTION |
| Contract Data Requirement List |
FFP
The Contractor shall provide full communications through its reporting, briefings and other means to fully inform USSTRATCOM management of the performance, cost variances, and usage of all services.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 12 |
| Months |
| OPTION |
| Baseline Labor |
FFP
The contractor shall provide core IT infrastructure capabilities and services to USSTRATCOM and its customers. The contractor will work with government civilians, military personnel, and other contractors while performing duties under performance-based thresholds and SLAs.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Lot
| OPTION |
| Baseline Engineering |
CPIF
The contractor will provide the assets to engineer and implement solutions to government IT requirements. The government will provide ITCC II the high-level architecture to which solutions must conform. The government will also prioritize all projects. Each engineer will require industry certification (CCNA, MSSE, Security +, etc.) for their area of specialization. In addition, each engineer is required to track projects in Remedy.
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 12 |
| Months |
| OPTION |
| New HQ Building Transition |
FFP
During the transition to the new building, dual operations (i.e., computer systems operating in both the old building and the new building) will likely occur. The contractor shall be required to provide additional resources to support the move to ensure operational system downtime is within approved timelines. Because the construction of the new HQ Building may experience delays, the Government reserves the unilateral right to adjust the PoP start date by up to 12 months; however, the CLIN duration will not change. Any delay in this CLIN's start date that is greater than 12 months, or a change to the duration of the CLIN, will be mutually agreed upon through a bilateral modification.
Reference PWS Section(s): 4.1.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 12 |
| Months |
| OPTION |
| CCSS (Red Switch) |
FFP
Provide O&M for installed CCSS secure and non-secure digital telephone switches, peripherals, and associated equipment (i.e. Channel Encryption Unit (CEU), Secure Terminal Equipment, etc.). Reference PWS Section 4.2.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 12 |
| Months |
| OPTION |
| SharePoint Services |
FFP
The contractor shall be responsible for operating and maintaining Command SharePoint services on the UNCLASSIFIED and SECRET networks. The government may choose to have some or all SharePoint hosting services for any of these networks removed from this contract.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 12 |
| Months |
| OPTION |
| E-mail Services - Unclassified |
FFP
The contractor shall be responsible for providing services for sending, storing, processing, and receiving e-mail and multimedia e-mail attachments for the UNCLASSIFIED network. The Command reserves the right to remove e-mail services from the UNCLASSIFIED network.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Lot
| OPTION |
| Software Licenses |
COST
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.
The Government has pre-populated the amount for this CLIN at $3,200,000.00.
Reference PWS Sections: 3.1., 3.1.6., 3.1.7., 3.1.8., 3.2., 3.2.1., 3.2.7., 3.2.7.1., 3.2.7.2., 3.2.7.3., 3.2.7.4., 3.2.8.2., 3.2.9., 3.2.10., 3.2.11., 3.2.12.1., 3.2.12.2., 3.2.13., 3.2.14., 3.2.15., 3.3., 3.3.1., 3.3.3., 3.3.4.2., 3.3.5., 3.4., 5.1.1., 5.1.3.3., 5.1.3.5. and 8.1.
ESTIMATED COST
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Lot
| OPTION |
| OEM Maintenance |
COST
Fee/profit will not be allowed on the costs of OEM Maintenance which is 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.
The Government has pre-populated the amount for this CLIN at $2,500,000.00.
ESTIMATED COST
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Lot
| OPTION |
| Hardware |
COST
Fee/profit will not be allowed on the costs of hardware which is 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.
The Government has pre-populated the amount for this CLIN at $6,000,000.00.
Reference PWS Sections: 3.1., 3.1.3., 3.1.6., 3.1.7., 3.1.8., 3.2., 3.2.2., 3.2.7.1., 3.2.7.2., 3.2.7.3., 3.2.7.4., 3.2.8.2., 3.2.11., 3.2.12.1., 3.3., 3.3.3., 3.3.4., 3.3.5. and 5.1.3.3.
ESTIMATED COST
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Lot
| OPTION |
| ODCs, Travel, & Training |
COST
This CLIN is for ODC, Travel & Training costs. Fee/profit will not be allowed on the costs of any ODCs, Travel & Training. 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 amount for this CLIN at $300,000.00. This amount includes the application of associated burden(s) (e.g. G&A, Material Handling Fee, etc.) associated with those costs.
ESTIMATED COST
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Lot |
| OPTION |
| Expansion Taskings |
FFP
This CLIN is for future potential efforts and may not be realized at time of award. Expansion taskings placed against this CLIN will be Firm Fixed Price. If the need for these future efforts arises, the contractor will be asked to provide a price proposal based on a Statement of Objectives (SOO), Performance Work Statement (PWS), and/or Technical Requirement Document (TRD) that the Government will provide.
The Government has pre-populated the amount for this CLIN at $10,000,000.00. This amount includes the application of associated burden(s) (e.g. G&A, Material Handling Fee, etc.) associated with those costs.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Lot
| OPTION |
| Expansion Taskings |
COST
This CLIN is for future potential efforts and may not be realized at time of award. Expansion taskings placed against this CLIN may be Cost Plus Incentive Fee (CPIF), Cost Plus Fixed Fee (CPFF) Term, or Cost Plus Fixed Fee (CPFF) Completion. If the need for these future efforts arises, the contractor will be asked to provide a cost proposal based on a Statement of Objectives (SOO), Performance Work Statement (PWS), and/or Technical Requirement Document (TRD) that the Government will provide.
The Government has pre-populated the amount for this CLIN at $10,000,000.00. This amount includes the application of associated burden(s) (e.g. G&A, Material Handling Fee, etc.) associated with those costs
ESTIMATED COST
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Lot |
| OPTION |
| Contract Data Requirement List |
FFP
The Contractor shall provide full communications through its reporting, briefings and other means to fully inform USSTRATCOM management of the performance, cost variances, and usage of all services.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 12 |
| Months |
| OPTION |
| Baseline Labor |
FFP
The contractor shall provide core IT infrastructure capabilities and services to USSTRATCOM and its customers. The contractor will work with government civilians, military personnel, and other contractors while performing duties under performance-based thresholds and SLAs.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Lot
| OPTION |
| Baseline Engineering |
CPIF
The contractor will provide the assets to engineer and implement solutions to government IT requirements. The government will provide ITCC II the high-level architecture to which solutions must conform. The government will also prioritize all projects. Each engineer will require industry certification (CCNA, MSSE, Security +, etc.) for their area of specialization. In addition, each engineer is required to track projects in Remedy.
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 12 |
| Months |
| OPTION |
| New HQ Building Transition |
FFP
During the transition to the new building, dual operations (i.e., computer systems operating in both the old building and the new building) will likely occur. The contractor shall be required to provide additional resources to support the move to ensure operational system downtime is within approved timelines. Because the construction of the new HQ Building may experience delays, the Government reserves the unilateral right to adjust the PoP start date by up to 12 months; however, the CLIN duration will not change. Any delay in this CLIN's start date that is greater than 12 months, or a change to the duration of the CLIN, will be mutually agreed upon through a bilateral modification.
Reference PWS Section(s): 4.1.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 12 |
| Months |
| OPTION |
| CCSS (Red Switch) |
FFP
Provide O&M for installed CCSS secure and non-secure digital telephone switches, peripherals, and associated equipment (i.e. Channel Encryption Unit (CEU), Secure Terminal Equipment, etc.). Reference PWS Section 4.2.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 12 |
| Months |
| OPTION |
| SharePoint Services |
FFP
The contractor shall be responsible for operating and maintaining Command SharePoint services on the UNCLASSIFIED and SECRET networks. The government may choose to have some or all SharePoint hosting services for any of these networks removed from this contract.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 12 |
| Months |
| OPTION |
| E-mail Services - Unclassified |
FFP
The contractor shall be responsible for providing services for sending, storing, processing, and receiving e-mail and multimedia e-mail attachments for the UNCLASSIFIED network. The Command reserves the right to remove e-mail services from the UNCLASSIFIED network.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Lot
| OPTION |
| Software Licenses |
COST
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.
The Government has pre-populated the amount for this CLIN at $3,200,000.00.
Reference PWS Sections: 3.1., 3.1.6., 3.1.7., 3.1.8., 3.2., 3.2.1., 3.2.7., 3.2.7.1., 3.2.7.2., 3.2.7.3., 3.2.7.4., 3.2.8.2., 3.2.9., 3.2.10., 3.2.11., 3.2.12.1., 3.2.12.2., 3.2.13., 3.2.14., 3.2.15., 3.3., 3.3.1., 3.3.3., 3.3.4.2., 3.3.5., 3.4., 5.1.1., 5.1.3.3., 5.1.3.5. and 8.1.
ESTIMATED COST
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Lot
| OPTION |
| OEM Maintenance |
COST
Fee/profit will not be allowed on the costs of OEM Maintenance which is 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.
The Government has pre-populated the amount for this CLIN at $2,500,000.00.
ESTIMATED COST
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Lot
| OPTION |
| Hardware |
COST
Fee/profit will not be allowed on the costs of hardware which is 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.
The Government has pre-populated the amount for this CLIN at $6,000,000.00.
Reference PWS Sections: 3.1., 3.1.3., 3.1.6., 3.1.7., 3.1.8., 3.2., 3.2.2., 3.2.7.1., 3.2.7.2., 3.2.7.3., 3.2.7.4., 3.2.8.2., 3.2.11., 3.2.12.1., 3.3., 3.3.3., 3.3.4., 3.3.5. and 5.1.3.3.
ESTIMATED COST
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Lot
| OPTION |
| ODCs, Travel, & Training |
COST
This CLIN is for ODC, Travel & Training costs. Fee/profit will not be allowed on the costs of any ODCs, Travel & Training. 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 amount for this CLIN at $300,000.00. This amount includes the application of associated burden(s) (e.g. G&A, Material Handling Fee, etc.) associated with those costs.
ESTIMATED COST
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Lot |
| OPTION |
| Expansion Taskings |
FFP
This CLIN is for future potential efforts and may not be realized at time of award. Expansion taskings placed against this CLIN will be Firm Fixed Price. If the need for these future efforts arises, the contractor will be asked to provide a price proposal based on a Statement of Objectives (SOO), Performance Work Statement (PWS), and/or Technical Requirement Document (TRD) that the Government will provide.
The Government has pre-populated the amount for this CLIN at $10,000,000.00. This amount includes the application of associated burden(s) (e.g. G&A, Material Handling Fee, etc.) associated with those costs.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Lot
| OPTION |
| Expansion Taskings |
COST
This CLIN is for future potential efforts and may not be realized at time of award. Expansion taskings placed against this CLIN may be Cost Plus Incentive Fee (CPIF), Cost Plus Fixed Fee (CPFF) Term, or Cost Plus Fixed Fee (CPFF) Completion. If the need for these future efforts arises, the contractor will be asked to provide a cost proposal based on a Statement of Objectives (SOO), Performance Work Statement (PWS), and/or Technical Requirement Document (TRD) that the Government will provide.
The Government has pre-populated the amount for this CLIN at $10,000,000.00. This amount includes the application of associated burden(s) (e.g. G&A, Material Handling Fee, etc.) associated with those costs
ESTIMATED COST
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Lot |
| OPTION |
| Contract Data Requirement List |
FFP
The Contractor shall provide full communications through its reporting, briefings and other means to fully inform USSTRATCOM management of the performance, cost variances, and usage of all services.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 12 |
| Months |
| OPTION |
| Baseline Labor |
FFP
The contractor shall provide core IT infrastructure capabilities and services to USSTRATCOM and its customers. The contractor will work with government civilians, military personnel, and other contractors while performing duties under performance-based thresholds and SLAs.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Lot
| OPTION |
| Baseline Engineering |
CPIF
The contractor will provide the assets to engineer and implement solutions to government IT requirements. The government will provide ITCC II the high-level architecture to which solutions must conform. The government will also prioritize all projects. Each engineer will require industry certification (CCNA, MSSE, Security +, etc.) for their area of specialization. In addition, each engineer is required to track projects in Remedy.
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 12 |
| Months |
| OPTION |
| CCSS (Red Switch) |
FFP
Provide O&M for installed CCSS secure and non-secure digital telephone switches, peripherals, and associated equipment (i.e. Channel Encryption Unit (CEU), Secure Terminal Equipment, etc.). Reference PWS Section 4.2.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 12 |
| Months |
| OPTION |
| SharePoint Services |
FFP
The contractor shall be responsible for operating and maintaining Command SharePoint services on the UNCLASSIFIED and SECRET networks. The government may choose to have some or all SharePoint hosting services for any of these networks removed from this contract.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 12 |
| Months |
| OPTION |
| E-mail Services - Unclassified |
FFP
The contractor shall be responsible for providing services for sending, storing, processing, and receiving e-mail and multimedia e-mail attachments for the UNCLASSIFIED network. The Command reserves the right to remove e-mail services from the UNCLASSIFIED network.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Lot
| OPTION |
| Software Licenses |
COST
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.
The Government has pre-populated the amount for this CLIN at $3,200,000.00.
Reference PWS Sections: 3.1., 3.1.6., 3.1.7., 3.1.8., 3.2., 3.2.1., 3.2.7., 3.2.7.1., 3.2.7.2., 3.2.7.3., 3.2.7.4., 3.2.8.2., 3.2.9., 3.2.10., 3.2.11., 3.2.12.1., 3.2.12.2., 3.2.13., 3.2.14., 3.2.15., 3.3., 3.3.1., 3.3.3., 3.3.4.2., 3.3.5., 3.4., 5.1.1., 5.1.3.3., 5.1.3.5. and 8.1.
ESTIMATED COST
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Lot
| OPTION |
| OEM Maintenance |
COST
Fee/profit will not be allowed on the costs of OEM Maintenance which is 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.
The Government has pre-populated the amount for this CLIN at $2,500,000.00.
ESTIMATED COST
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Lot
| OPTION |
| Hardware |
COST
Fee/profit will not be allowed on the costs of hardware which is 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.
The Government has pre-populated the amount for this CLIN at $6,000,000.00.
Reference PWS Sections: 3.1., 3.1.3., 3.1.6., 3.1.7., 3.1.8., 3.2., 3.2.2., 3.2.7.1., 3.2.7.2., 3.2.7.3., 3.2.7.4., 3.2.8.2., 3.2.11., 3.2.12.1., 3.3., 3.3.3., 3.3.4., 3.3.5. and 5.1.3.3.
ESTIMATED COST
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Lot
| OPTION |
| ODCs, Travel, & Training |
COST
This CLIN is for ODC, Travel & Training costs. Fee/profit will not be allowed on the costs of any ODCs, Travel & Training. 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 amount for this CLIN at $300,000.00. This amount includes the application of associated burden(s) (e.g. G&A, Material Handling Fee, etc.) associated with those costs.
ESTIMATED COST
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Lot |
| OPTION |
| Expansion Taskings |
FFP
This CLIN is for future potential efforts and may not be realized at time of award. Expansion taskings placed against this CLIN will be Firm Fixed Price. If the need for these future efforts arises, the contractor will be asked to provide a price proposal based on a Statement of Objectives (SOO), Performance Work Statement (PWS), and/or Technical Requirement Document (TRD) that the Government will provide.
The Government has pre-populated the amount for this CLIN at $10,000,000.00. This amount includes the application of associated burden(s) (e.g. G&A, Material Handling Fee, etc.) associated with those costs.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Lot
| OPTION |
| Expansion Taskings |
COST
This CLIN is for future potential efforts and may not be realized at time of award. Expansion taskings placed against this CLIN may be Cost Plus Incentive Fee (CPIF), Cost Plus Fixed Fee (CPFF) Term, or Cost Plus Fixed Fee (CPFF) Completion. If the need for these future efforts arises, the contractor will be asked to provide a cost proposal based on a Statement of Objectives (SOO), Performance Work Statement (PWS), and/or Technical Requirement Document (TRD) that the Government will provide.
The Government has pre-populated the amount for this CLIN at $10,000,000.00. This amount includes the application of associated burden(s) (e.g. G&A, Material Handling Fee, etc.) associated with those costs
ESTIMATED COST
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Lot |
| OPTION |
| Contract Data Requirement List |
FFP
The Contractor shall provide full communications through its reporting, briefings and other means to fully inform USSTRATCOM management of the performance, cost variances, and usage of all services.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 12 |
| Months |
| OPTION |
| Baseline Labor |
FFP
The contractor shall provide core IT infrastructure capabilities and services to USSTRATCOM and its customers. The contractor will work with government civilians, military personnel, and other contractors while performing duties under performance-based thresholds and SLAs.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Lot
| OPTION |
| Baseline Engineering |
CPIF
The contractor will provide the assets to engineer and implement solutions to government IT requirements. The government will provide ITCC II the high-level architecture to which solutions must conform. The government will also prioritize all projects. Each engineer will require industry certification (CCNA, MSSE, Security +, etc.) for their area of specialization. In addition, each engineer is required to track projects in Remedy.
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 12 |
| Months |
| OPTION |
| CCSS (Red Switch) |
FFP
Provide O&M for installed CCSS secure and non-secure digital telephone switches, peripherals, and associated equipment (i.e. Channel Encryption Unit (CEU), Secure Terminal Equipment, etc.). Reference PWS Section 4.2.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 12 |
| Months |
| OPTION |
| SharePoint Services |
FFP
The contractor shall be responsible for operating and maintaining Command SharePoint services on the UNCLASSIFIED and SECRET networks. The government may choose to have some or all SharePoint hosting services for any of these networks removed from this contract.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 12 |
| Months |
| OPTION |
| E-mail Services - Unclassified |
FFP
The contractor shall be responsible for providing services for sending, storing, processing, and receiving e-mail and multimedia e-mail attachments for the UNCLASSIFIED network. The Command reserves the right to remove e-mail services from the UNCLASSIFIED network.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Lot
| OPTION |
| Software Licenses |
COST
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.
The Government has pre-populated the amount for this CLIN at $3,200,000.00.
Reference PWS Sections: 3.1., 3.1.6., 3.1.7., 3.1.8., 3.2., 3.2.1., 3.2.7., 3.2.7.1., 3.2.7.2., 3.2.7.3., 3.2.7.4., 3.2.8.2., 3.2.9., 3.2.10., 3.2.11., 3.2.12.1., 3.2.12.2., 3.2.13., 3.2.14., 3.2.15., 3.3., 3.3.1., 3.3.3., 3.3.4.2., 3.3.5., 3.4., 5.1.1., 5.1.3.3., 5.1.3.5. and 8.1.
ESTIMATED COST
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Lot
| OPTION |
| OEM Maintenance |
COST
Fee/profit will not be allowed on the costs of OEM Maintenance which is 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.
The Government has pre-populated the amount for this CLIN at $2,500,000.00.
ESTIMATED COST
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Lot
| OPTION |
| Hardware |
COST
Fee/profit will not be allowed on the costs of hardware which is 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.
The Government has pre-populated the amount for this CLIN at $6,000,000.00.
Reference PWS Sections: 3.1., 3.1.3., 3.1.6., 3.1.7., 3.1.8., 3.2., 3.2.2., 3.2.7.1., 3.2.7.2., 3.2.7.3., 3.2.7.4., 3.2.8.2., 3.2.11., 3.2.12.1., 3.3., 3.3.3., 3.3.4., 3.3.5. and 5.1.3.3.
ESTIMATED COST
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Lot
| OPTION |
| ODCs, Travel, & Training |
COST
This CLIN is for ODC, Travel & Training costs. Fee/profit will not be allowed on the costs of any ODCs, Travel & Training. 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 amount for this CLIN at $300,000.00. This amount includes the application of associated burden(s) (e.g. G&A, Material Handling Fee, etc.) associated with those costs.
ESTIMATED COST
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Lot |
| OPTION |
| Expansion Taskings |
FFP
This CLIN is for future potential efforts and may not be realized at time of award. Expansion taskings placed against this CLIN will be Firm Fixed Price. If the need for these future efforts arises, the contractor will be asked to provide a price proposal based on a Statement of Objectives (SOO), Performance Work Statement (PWS), and/or Technical Requirement Document (TRD) that the Government will provide.
The Government has pre-populated the amount for this CLIN at $10,000,000.00. This amount includes the application of associated burden(s) (e.g. G&A, Material Handling Fee, etc.) associated with those costs.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Lot
| OPTION |
| Expansion Taskings |
COST
This CLIN is for future potential efforts and may not be realized at time of award. Expansion taskings placed against this CLIN may be Cost Plus Incentive Fee (CPIF), Cost Plus Fixed Fee (CPFF) Term, or Cost Plus Fixed Fee (CPFF) Completion. If the need for these future efforts arises, the contractor will be asked to provide a cost proposal based on a Statement of Objectives (SOO), Performance Work Statement (PWS), and/or Technical Requirement Document (TRD) that the Government will provide.
The Government has pre-populated the amount for this CLIN at $10,000,000.00. This amount includes the application of associated burden(s) (e.g. G&A, Material Handling Fee, etc.) associated with those costs
ESTIMATED COST
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Lot |
| OPTION |
| Contract Data Requirement List |
FFP
The Contractor shall provide full communications through its reporting, briefings and other means to fully inform USSTRATCOM management of the performance, cost variances, and usage of all services.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 12 |
| Months |
| OPTION |
| Baseline Labor |
FFP
The contractor shall provide core IT infrastructure capabilities and services to USSTRATCOM and its customers. The contractor will work with government civilians, military personnel, and other contractors while performing duties under performance-based thresholds and SLAs.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Lot
| OPTION |
| Baseline Engineering |
CPIF
The contractor will provide the assets to engineer and implement solutions to government IT requirements. The government will provide ITCC II the high-level architecture to which solutions must conform. The government will also prioritize all projects. Each engineer will require industry certification (CCNA, MSSE, Security +, etc.) for their area of specialization. In addition, each engineer is required to track projects in Remedy.
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 12 |
| Months |
| OPTION |
| CCSS (Red Switch) |
FFP
Provide O&M for installed CCSS secure and non-secure digital telephone switches, peripherals, and associated equipment (i.e. Channel Encryption Unit (CEU), Secure Terminal Equipment, etc.). Reference PWS Section 4.2.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 12 |
| Months |
| OPTION |
| SharePoint Services |
FFP
The contractor shall be responsible for operating and maintaining Command SharePoint services on the UNCLASSIFIED and SECRET networks. The government may choose to have some or all SharePoint hosting services for any of these networks removed from this contract.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 12 |
| Months |
| OPTION |
| E-mail Services - Unclassified |
FFP
The contractor shall be responsible for providing services for sending, storing, processing, and receiving e-mail and multimedia e-mail attachments for the UNCLASSIFIED network. The Command reserves the right to remove e-mail services from the UNCLASSIFIED network.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Lot
| OPTION |
| Software Licenses |
COST
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.
The Government has pre-populated the amount for this CLIN at $3,200,000.00.
Reference PWS Sections: 3.1., 3.1.6., 3.1.7., 3.1.8., 3.2., 3.2.1., 3.2.7., 3.2.7.1., 3.2.7.2., 3.2.7.3., 3.2.7.4., 3.2.8.2., 3.2.9., 3.2.10., 3.2.11., 3.2.12.1., 3.2.12.2., 3.2.13., 3.2.14., 3.2.15., 3.3., 3.3.1., 3.3.3., 3.3.4.2., 3.3.5., 3.4., 5.1.1., 5.1.3.3., 5.1.3.5. and 8.1.
ESTIMATED COST
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Lot
| OPTION |
| OEM Maintenance |
COST
Fee/profit will not be allowed on the costs of OEM Maintenance which is 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.
The Government has pre-populated the amount for this CLIN at $2,500,000.00.
ESTIMATED COST
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Lot
| OPTION |
| Hardware |
COST
Fee/profit will not be allowed on the costs of hardware which is 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.
The Government has pre-populated the amount for this CLIN at $6,000,000.00.
Reference PWS Sections: 3.1., 3.1.3., 3.1.6., 3.1.7., 3.1.8., 3.2., 3.2.2., 3.2.7.1., 3.2.7.2., 3.2.7.3., 3.2.7.4., 3.2.8.2., 3.2.11., 3.2.12.1., 3.3., 3.3.3., 3.3.4., 3.3.5. and 5.1.3.3.
ESTIMATED COST
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Lot
| OPTION |
| ODCs, Travel, & Training |
COST
This CLIN is for ODC, Travel & Training costs. Fee/profit will not be allowed on the costs of any ODCs, Travel & Training. 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 amount for this CLIN at $300,000.00. This amount includes the application of associated burden(s) (e.g. G&A, Material Handling Fee, etc.) associated with those costs.
ESTIMATED COST
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Lot |
| OPTION |
| Expansion Taskings |
FFP
This CLIN is for future potential efforts and may not be realized at time of award. Expansion taskings placed against this CLIN will be Firm Fixed Price. If the need for these future efforts arises, the contractor will be asked to provide a price proposal based on a Statement of Objectives (SOO), Performance Work Statement (PWS), and/or Technical Requirement Document (TRD) that the Government will provide.
The Government has pre-populated the amount for this CLIN at $10,000,000.00. This amount includes the application of associated burden(s) (e.g. G&A, Material Handling Fee, etc.) associated with those costs.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Lot
| OPTION |
| Expansion Taskings |
COST
This CLIN is for future potential efforts and may not be realized at time of award. Expansion taskings placed against this CLIN may be Cost Plus Incentive Fee (CPIF), Cost Plus Fixed Fee (CPFF) Term, or Cost Plus Fixed Fee (CPFF) Completion. If the need for these future efforts arises, the contractor will be asked to provide a cost proposal based on a Statement of Objectives (SOO), Performance Work Statement (PWS), and/or Technical Requirement Document (TRD) that the Government will provide.
The Government has pre-populated the amount for this CLIN at $10,000,000.00. This amount includes the application of associated burden(s) (e.g. G&A, Material Handling Fee, etc.) associated with those costs
ESTIMATED COST
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Lot |
| OPTION |
| Contract Data Requirement List |
FFP
The Contractor shall provide full communications through its reporting, briefings and other means to fully inform USSTRATCOM management of the performance, cost variances, and usage of all services.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 12 |
| Months |
| OPTION |
| Baseline Labor |
FFP
The contractor shall provide core IT infrastructure capabilities and services to USSTRATCOM and its customers. The contractor will work with government civilians, military personnel, and other contractors while performing duties under performance-based thresholds and SLAs.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Lot
| OPTION |
| Baseline Engineering |
CPIF
The contractor will provide the assets to engineer and implement solutions to government IT requirements. The government will provide ITCC II the high-level architecture to which solutions must conform. The government will also prioritize all projects. Each engineer will require industry certification (CCNA, MSSE, Security +, etc.) for their area of specialization. In addition, each engineer is required to track projects in Remedy.
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 12 |
| Months |
| OPTION |
| CCSS (Red Switch) |
FFP
Provide O&M for installed CCSS secure and non-secure digital telephone switches, peripherals, and associated equipment (i.e. Channel Encryption Unit (CEU), Secure Terminal Equipment, etc.). Reference PWS Section 4.2.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 12 |
| Months |
| OPTION |
| SharePoint Services |
FFP
The contractor shall be responsible for operating and maintaining Command SharePoint services on the UNCLASSIFIED and SECRET networks. The government may choose to have some or all SharePoint hosting services for any of these networks removed from this contract.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 12 |
| Months |
| OPTION |
| E-mail Services - Unclassified |
FFP
The contractor shall be responsible for providing services for sending, storing, processing, and receiving e-mail and multimedia e-mail attachments for the UNCLASSIFIED network. The Command reserves the right to remove e-mail services from the UNCLASSIFIED network.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Lot
| OPTION |
| Software Licenses |
COST
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.
The Government has pre-populated the amount for this CLIN at $3,200,000.00.
Reference PWS Sections: 3.1., 3.1.6., 3.1.7., 3.1.8., 3.2., 3.2.1., 3.2.7., 3.2.7.1., 3.2.7.2., 3.2.7.3., 3.2.7.4., 3.2.8.2., 3.2.9., 3.2.10., 3.2.11., 3.2.12.1., 3.2.12.2., 3.2.13., 3.2.14., 3.2.15., 3.3., 3.3.1., 3.3.3., 3.3.4.2., 3.3.5., 3.4., 5.1.1., 5.1.3.3., 5.1.3.5. and 8.1.
ESTIMATED COST
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Lot
| OPTION |
| OEM Maintenance |
COST
Fee/profit will not be allowed on the costs of OEM Maintenance which is 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.
The Government has pre-populated the amount for this CLIN at $2,500,000.00.
ESTIMATED COST
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Lot
| OPTION |
| Hardware |
COST
Fee/profit will not be allowed on the costs of hardware which is 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.
The Government has pre-populated the amount for this CLIN at $6,000,000.00.
Reference PWS Sections: 3.1., 3.1.3., 3.1.6., 3.1.7., 3.1.8., 3.2., 3.2.2., 3.2.7.1., 3.2.7.2., 3.2.7.3., 3.2.7.4., 3.2.8.2., 3.2.11., 3.2.12.1., 3.3., 3.3.3., 3.3.4., 3.3.5. and 5.1.3.3.
ESTIMATED COST
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Lot
| OPTION |
| ODCs, Travel, & Training |
COST
This CLIN is for ODC, Travel & Training costs. Fee/profit will not be allowed on the costs of any ODCs, Travel & Training. 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 amount for this CLIN at $300,000.00. This amount includes the application of associated burden(s) (e.g. G&A, Material Handling Fee, etc.) associated with those costs.
ESTIMATED COST
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Lot |
| OPTION |
| Expansion Taskings |
FFP
This CLIN is for future potential efforts and may not be realized at time of award. Expansion taskings placed against this CLIN will be Firm Fixed Price. If the need for these future efforts arises, the contractor will be asked to provide a price proposal based on a Statement of Objectives (SOO), Performance Work Statement (PWS), and/or Technical Requirement Document (TRD) that the Government will provide.
The Government has pre-populated the amount for this CLIN at $10,000,000.00. This amount includes the application of associated burden(s) (e.g. G&A, Material Handling Fee, etc.) associated with those costs.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Lot
| OPTION |
| Expansion Taskings |
COST
This CLIN is for future potential efforts and may not be realized at time of award. Expansion taskings placed against this CLIN may be Cost Plus Incentive Fee (CPIF), Cost Plus Fixed Fee (CPFF) Term, or Cost Plus Fixed Fee (CPFF) Completion. If the need for these future efforts arises, the contractor will be asked to provide a cost proposal based on a Statement of Objectives (SOO), Performance Work Statement (PWS), and/or Technical Requirement Document (TRD) that the Government will provide.
The Government has pre-populated the amount for this CLIN at $10,000,000.00. This amount includes the application of associated burden(s) (e.g. G&A, Material Handling Fee, etc.) associated with those costs
ESTIMATED COST
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Lot |
| OPTION |
| Contract Data Requirement List |
FFP
The Contractor shall provide full communications through its reporting, briefings and other means to fully inform USSTRATCOM…
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