C2SES_III_Section_B_and_F.docx

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C2SES III
Solicitation number
FA4600-16-R-0007
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See the attached C2SES III Draft Section B and F.

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Section B - Supplies or Services and Prices

ITEM NO
SUPPLIES/SERVICES
MAX QUANTITY
UNIT
UNIT PRICE
MAX AMOUNT
UNDEFINED
Lot

C2SES III Technical Support

CPIF

The contractor shall provide services to complete the requirements IAW the C2SES III Performance Work Statement of the basic contract To Be Negotiated (TBN) at the individual task order level.

ODCs and Travel shall be priced separately under CLIN(s) 0005 and 0006.

Period of Performance: To be cited in each individual task order.

FOB: Destination

PROJECT: C2SES III

SIGNAL CODE: A

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

C2SES III Technical Support

CPFF

The contractor shall provide services to complete the requirements IAW the C2SES III Performance Work Statement of the basic contract To Be Negotiated (TBN) at the individual task order level.

ODCs and Travel shall be priced separately under CLIN(s) 0005 and 0006.

Period of Performance: To be cited in each individual task order.

FOB: Destination

MAX COST

FIXED FEE

TOTAL MAX COST + FEE

ITEM NO
SUPPLIES/SERVICES
MAX QUANTITY
UNIT
UNIT PRICE
MAX AMOUNT
UNDEFINED
Lot

C2SES III Technical Support

FFP

The contractor shall provide services to complete the requirements IAW the C2SES III Performance Work Statement of the basic contract To Be Negotiated (TBN) at the individual task order level.

Pricing shall be priced IAW the pricing rate schedule attachment located in Section J, or pricing may be discounted at the task order level.

ODCs and Travel shall be priced separately under CLIN(s) 0005 and 0006.

Period of Performance: To be cited in each individual task order.

FOB: Destination

MAX

NET AMT

ITEM NO
SUPPLIES/SERVICES
MAX QUANTITY
UNIT
UNIT PRICE
MAX AMOUNT
UNDEFINED
Lot

C2SES III Technical Support

FFP-LOE

The contractor shall provide services to complete the requirements IAW the C2SES III Performance Work Statement of the basic contract To Be Negotiated (TBN) at the individual task order level.

Pricing shall be priced IAW the pricing rate schedule attachment located in Section J, or pricing may be discounted at the task order level.

ODCs and Travel shall be priced separately under CLIN(s) 0005 and 0006.

Period of Performance: To be cited in each individual task order.

FOB: Destination

MAX NET AMT

CEILING PRICE

ITEM NO
SUPPLIES/SERVICES
MAX QUANTITY
UNIT
UNIT PRICE
MAX AMOUNT
UNDEFINED
Lot

C2SES III Travel

COST

All travel cost shall be in accordance with the Joint Travel Regulation and approved by the COR prior to travel. This is a cost reimbursable CLIN. 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, etc.) associated with those costs.

The Government has pre-populated the amount for this CLIN at $X. This amount includes the application of associated burden(s) (e.g. G&A, Material Handling Fee, etc.) associated with those costs.

FOB: Destination

MAX COST

ITEM NO
SUPPLIES/SERVICES
MAX QUANTITY
UNIT
UNIT PRICE
MAX AMOUNT
UNDEFINED
Lot

C2SES III ODC

COST

All ODCs shall be approved by the COR prior to purchase. All items over the micro purchase threshold shall be approved by the Contracting Officer. In addition, contractor shall supply three quotes as proof of cost reasonableness to the Contracting Officer when required. Fee/profit will not be allowed on the costs of any ODCs. 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 $X. This amount includes the application of associated burden(s) (e.g. G&A, Material Handling Fee, etc.) associated with those costs.

FOB: Destination

MAX COST

ITEM NO
SUPPLIES/SERVICES
MAX QUANTITY
UNIT
UNIT PRICE
MAX AMOUNT
UNDEFINED
Lot

Data

FFP

CDRL's in support of requirements identified in the C2SES III Contract PWS and/or future task order PWSs.

NOT SEPARATELY PRICED (NSP).

FOB: Destination

MAX

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

Lot

Transition

CPIF

The one-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 one month after start date of transition period. Transition will be awarded on Task Order 0001.

Reference PWS Section 6.6.

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
OPTION
C2SES III Technical Support

CPIF

Six month extension IAW FAR 52.217-8. The contractor shall provide services to complete the requirements IAW the C2SES III Performance Work Statement of the basic contract To Be Negotiated (TBN) at the individual task order level.

ODCs and Travel shall be priced separately under CLIN(s) 0005 and 0006.

Period of Performance: To be cited in each individual task order.

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
OPTION
C2SES III Technical Support

CPFF

Six month extension IAW 52.217.8. The contractor shall provide services to complete the requirements IAW the C2SES III Performance Work Statement of the basic contract To Be Negotiated (TBN) at the individual task order level.

ODCs and Travel shall be priced separately under CLIN(s) 0005 and 0006.

Period of Performance: To be cited in each individual task order.

FOB: Destination

MAX COST

FIXED FEE

TOTAL MAX COST + FEE

ITEM NO
SUPPLIES/SERVICES
MAX QUANTITY
UNIT
UNIT PRICE
MAX AMOUNT
UNDEFINED
Lot
OPTION
C2SES III Technical Support

FFP

Six month extension IAW 52.217.8. The contractor shall provide services to complete the requirements IAW the C2SES III Performance Work Statement of the basic contract To Be Negotiated (TBN) at the individual task order level.

Pricing shall be priced IAW the pricing rate schedule attachment located in Section J, or pricing may be discounted at the task order level.

ODCs and Travel shall be priced separately under CLIN(s) 0005 and 0006.

Period of Performance: To be cited in each individual task order.

FOB: Destination

MAX

ITEM NO
SUPPLIES/SERVICES
MAX QUANTITY
UNIT
UNIT PRICE
MAX AMOUNT
UNDEFINED
Lot
OPTION
C2SES III Technical Support

FFP-LOE

Six month extension IAW 52.217.8. The contractor shall provide services to complete the requirements IAW the C2SES III Performance Work Statement of the basic contract To Be Negotiated (TBN) at the individual task order level.

Pricing shall be priced IAW the pricing rate schedule attachment located in Section J, or pricing may be discounted at the task order level.

ODCs and Travel shall be priced separately under CLIN(s) 0005 and 0006.

Period of Performance: To be cited in each individual task order.

FOB: Destination

MAX NET AMT

CEILING PRICE

ITEM NO
SUPPLIES/SERVICES
MAX QUANTITY
UNIT
UNIT PRICE
MAX AMOUNT
UNDEFINED
Lot
OPTION
C2SES III Travel

COST

Six month extension IAW 52.217.8. All travel cost shall be in accordance with the Joint Travel Regulation and approved by the COR prior to travel. This is a cost reimbursable CLIN. 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, etc.) associated with those costs.

The Government has pre-populated the amount for this CLIN at $X. This amount includes the application of associated burden(s) (e.g. G&A, Material Handling Fee, etc.) associated with those costs.

FOB: Destination

MAX COST

ITEM NO
SUPPLIES/SERVICES
MAX QUANTITY
UNIT
UNIT PRICE
MAX AMOUNT
UNDEFINED
Lot
OPTION
C2SES III ODC

COST

Six month extension IAW 52.217.8. All ODCs shall be approved by the COR prior to purchase. All items over the micro purchase threshold shall be approved by the Contracting Officer. In addition, contractor shall supply three quotes as proof of cost reasonableness to the Contracting Officer when required. Fee/profit will not be allowed on the costs of any ODCs. 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 $X. This amount includes the application of associated burden(s) (e.g. G&A, Material Handling Fee, etc.) associated with those costs.

FOB: Destination

MAX COST

ITEM NO
SUPPLIES/SERVICES
MAX QUANTITY
UNIT
UNIT PRICE
MAX AMOUNT
UNDEFINED
Lot
OPTION
Data

FFP

Six month extension IAW 52.217.8. CDRL's in support of requirements identified in the C2SES III Contract PWS and/or future task order PWSs.

NOT SEPARATELY PRICED (NSP).

FOB: Destination

MAX

Section F - Deliveries or Performance

DELIVERY INFORMATION

CLIN
DELIVERY DATE
QUANTITY
SHIP TO ADDRESS
UIC
0001
POP 01-OCT-2017 TO

30-SEP-2022

N/A
N/A

FOB: Destination

0002
POP 01-OCT-2017 TO

30-SEP-2022

N/A
N/A
0003
POP 01-OCT-2017 TO

30-SEP-2022

N/A
N/A
0004
POP 01-OCT-2017 TO

30-SEP-2022

N/A
N/A
0005
POP 01-OCT-2017 TO

30-SEP-2022

N/A
N/A
0006
POP 01-OCT-2017 TO

30-SEP-2022

N/A
N/A
0007
POP 01-OCT-2017 TO

30-SEP-2022

N/A
N/A
0008
POP 01-OCT-2017 TO

31-OCT-2017

N/A
N/A
1001
POP 01-OCT-2022 TO

31-MAR-2023

N/A
N/A
1002
POP 01-OCT-2022 TO

31-MAR-2023

N/A
N/A
1003
POP 01-OCT-2022 TO

31-MAR-2023

N/A
N/A
1004
POP 01-OCT-2022 TO

31-MAR-2023

N/A
N/A
1005
POP 01-OCT-2022 TO

31-MAR-2023

N/A
N/A
1006
POP 01-OCT-2022 TO

31-MAR-2023

N/A
N/A
1007
POP 01-OCT-2022 TO

31-MAR-2023

N/A
N/A

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