DRAFT - RPA CLINS

Solicitation FA4890-10-R-0009

ITEM NO SUPPLIES/SERVICES QTY UNIT UNIT PRICE TOTAL PRICE

TRANSITION

0100 TRANSITION 105 Days $ $

FFP The contractor shall perform transition activities for initial contract award IAW PWS.

BASE YEAR

0101 PERFORMANCE INCENTIVE FEE 1 LOT $ $

FFP Performance Incentive fee earned to be determined IAW the Incentive Fee Plan, PWS Appendix G and obligated by contract modification. Performance incentive NOT TO EXCEED $6M per year or $3M every six (6) months.

0102 COST INCENTIVE FEE 1 LOT $ $

FFP Cost Incentive fee earned to be determined IAW the Incentive Fee Plan, PWS Appendix G and shall be based on the contractual Target Cost (TC), as proposed by the contractor, for cost reimbursable expenses for

CLINS 0105, 0106, and 0107. The target fee shall be zero. The target reduction (TR) shall be 10%. The maximum incentive earned shall be based on a 40/60 share ratio (government/contractor). Semi-annual calculation is considered preliminary. Cost incentive calculation will be finalized annually.

0103 PROGRAM MANAGEMENT 12 MO $ $

FFP The contractor shall furnish all personnel, supervision, and other items/services necessary to perform Program

Management functions of the RPA requirement. Services to be performed as specified in the RPA PWS and the contractor's proposal as incorporated in PWS Appendix L. The completed Section B, Table B, Pricing

Table, at award establishes the FFP fully-loaded labor rates that will apply throughout the life of the contract for all task orders. The fully-loaded labor rates negotiated at the task order level shall be fixed for the period of that individual task order. See RFP/Contract Section B, paragraphs B-1 and B-3.

0104 ORGANIZATIONAL LEVEL (O-LEVEL) MAINTENANCE 12 MO $ $

FFP The contractor shall furnish all personnel, supervision, and other items necessary to perform O-level of the

Remotely Piloted Aircraft (RPA). Services to be performed as specified in the RPA PWS and the contractor's proposal as incorporated in PWS Appendix L. The completed Section B, Table B, Pricing Table, at award establishes the FFP fully-loaded labor rates that will apply throughout the life of the contract for all task orders. The fully-loaded labor rates negotiated at the task order level shall be fixed for the period of that individual task order. See RFP/Contract Section B, paragraphs B-1 and B-3.

Transition + Base Yr Page 1 of 12

0105 TRAVEL EST COST $ $

COST Reimbursable travel (defined as government directed travel or international travel costs in support of deployed and reachback locations) are cost reimbursable at the task order level provided the actual incurred travel costs are allowable, allocable, and reasonable in accordance with FAR 31.205-46. All other travel costs shall be included as part of the firm fixed price. Costs are reimbursable exclusive of fee. This CLIN is included in the cost incentive in PWS Appendix G. See RFP/Contract Section B, paragraphs B-1 and B-5.

NTE

0106 DEFENSE BASE ACT INSURANCE EST COST $ $

COST Defense Base Act insurance required to perform O-level maintenance duties at OCONUS locations and cost reimbursable at the task order level. Insurance costs shall not be included in the negotiated fully-loaded labor rates. Costs are reimbursable exclusive of fee. This CLIN is included in the cost incentive in PWS

Appendix G. See RFP/Contract Section B, paragraph B-1.

NTE

0107 OVERSEAS ALLOWANCES EST COST $ $

COST Overseas allowance are cost reimbursable at the task order level provided the contractor uses the rates established by the Department of State Standardized Regulations (DSSR). Overseas allowances’ costs based on the DSSR rates shall not be included in the negotiated fully-loaded labor rates. Costs are reimbursable exclusive of fee. This CLIN is included in the cost incentive in PWS Appendix G. See RFP/Contract Section

B, paragraphs B-1 and B-4.

NTE

0108 MISCELLANEOUS SERVICES EST COST $ $

COST This CLIN covers Government Directed Overtime and other miscellaneous services in excess of the Fixed

Price requirements. Costs are reimbursable exclusive of fee. Estimate will be provided by Government at the task order level. This CLIN is excluded from the cost incentive in PWS Appendix G. See RFP/Contract

Section B, paragraphs B-1 and B-6.

NTE

0109 DATA & DOCUMENTATION 1 LOT NSP NSP

FFP In support of RPA PWS for O-level maintenance and IAW PWS Section Appendix B, DD Forms

1423-1 and Contract Data Requirements List (CDRL). NOT SEPARATELY PRICED

0110 SITE STAND-UP 60 Days $ $

FFP The contractor shall performsite stand-up activities IAW PWS.

FFP = FIRM FIXED PRICE

NTE = NOT TO EXCEED

NSP = NOT SEPARATELY PRICED

EST = ESTIMATED

MO = MONTH

Transition + Base Yr Page 2 of 12

OPTION 1

0201 PERFORMANCE INCENTIVE FEE 1 LOT $ $

FFP Performance Incentive fee earned to be determined IAW the Incentive Fee Plan, PWS Appendix G and obligated by contract modification. Performance incentive NOT TO EXCEED $6M per year or $3M every six (6) months.

0202 COST INCENTIVE FEE 1 LOT $ $

FFP Cost Incentive fee earned to be determined IAW the Incentive Fee Plan, PWS Appendix G and shall be based on the contractual Target Cost (TC), as proposed by the contractor, for cost reimbursable expenses for

CLINS 0105, 0106, and 0107. The target fee shall be zero. The target reduction (TR) shall be 10%. The maximum incentive earned shall be based on a 40/60 share ratio (government/contractor). Semi-annual calculation is considered preliminary. Cost incentive calculation will be finalized annually.

0203 PROGRAM MANAGEMENT 12 MO $ $

FFP The contractor shall furnish all personnel, supervision, and other items/services necessary to perform Program

Management functions of the RPA requirement. Services to be performed as specified in the RPA PWS and the contractor's proposal as incorporated in PWS Appendix L. The completed Section B, Table B, Pricing

Table, at award establishes the FFP fully-loaded labor rates that will apply throughout the life of the contract for all task orders. The fully-loaded labor rates negotiated at the task order level shall be fixed for the period of that individual task order. See RFP/Contract Section B, paragraphs B-1 and B-3.

0204 ORGANIZATIONAL LEVEL (O-LEVEL) MAINTENANCE 12 MO $ $

FFP The contractor shall furnish all personnel, supervision, and other items necessary to perform O-level of the

Remotely Piloted Aircraft (RPA). Services to be performed as specified in the RPA PWS and the contractor's proposal as incorporated in PWS Appendix L. The completed Section B, Table B, Pricing Table, at award establishes the FFP fully-loaded labor rates that will apply throughout the life of the contract for all task orders. The fully-loaded labor rates negotiated at the task order level shall be fixed for the period of that

Option 1 Page 3 of 12

0205 TRAVEL EST COST $ $

COST Reimbursable travel (defined as government directed travel or international travel costs in support of deployed and reachback locations) are cost reimbursable at the task order level provided the actual incurred travel costs are allowable, allocable, and reasonable in accordance with FAR 31.205-46. All other travel costs shall be included as part of the firm fixed price. Costs are reimbursable exclusive of fee. This CLIN is included in the cost incentive in PWS Appendix G. See RFP/Contract Section B, paragraphs B-1 and B-5.

NTE

0206 DEFENSE BASE ACT INSURANCE EST COST $ $

COST Defense Base Act insurance required to perform O-level maintenance duties at OCONUS locations and cost reimbursable at the task order level. Insurance costs shall not be included in the negotiated fully-loaded labor rates. Costs are reimbursable exclusive of fee. This CLIN is included in the cost incentive in PWS

Appendix G. See RFP/Contract Section B, paragraph B-1.

NTE

0207 OVERSEAS ALLOWANCES EST COST $ $

COST Overseas allowance are cost reimbursable at the task order level provided the contractor uses the rates established by the Department of State Standardized Regulations (DSSR). Overseas allowances’ costs based on the DSSR rates shall not be included in the negotiated fully-loaded labor rates. Costs are reimbursable exclusive of fee. This CLIN is included in the cost incentive in PWS Appendix G. See RFP/Contract Section

B, paragraphs B-1 and B-4.

NTE

0208 MISCELLANEOUS SERVICES EST COST $ $

COST This CLIN covers Government Directed Overtime and other miscellaneous services in excess of the Fixed

Price requirements. Costs are reimbursable exclusive of fee. Estimate will be provided by Government at the task order level. This CLIN is excluded from the cost incentive in PWS Appendix G. See RFP/Contract

Section B, paragraphs B-1 and B-6.

NTE

0209 DATA & DOCUMENTATION 1 LOT NSP NSP

FFP In support of RPA PWS for O-level maintenance and IAW PWS Section Appendix B, DD Forms

1423-1 and Contract Data Requirements List (CDRL). NOT SEPARATELY PRICED

0210 SITE STAND-UP 60 Days $ $

FFP The contractor shall performsite stand-up activities IAW PWS.

FFP = FIRM FIXED PRICE

NTE = NOT TO EXCEED

NSP = NOT SEPARATELY PRICED

EST = ESTIMATED

Option 1 Page 4 of 12

OPTION 2

0301 PERFORMANCE INCENTIVE FEE 1 LOT $ $

FFP Performance Incentive fee earned to be determined IAW the Incentive Fee Plan, PWS Appendix G and obligated by contract modification. Performance incentive NOT TO EXCEED $6M per year or $3M every six (6) months.

0302 COST INCENTIVE FEE 1 LOT $ $

FFP Cost Incentive fee earned to be determined IAW the Incentive Fee Plan, PWS Appendix G and shall be based on the contractual Target Cost (TC), as proposed by the contractor, for cost reimbursable expenses for

CLINS 0105, 0106, and 0107. The target fee shall be zero. The target reduction (TR) shall be 10%. The maximum incentive earned shall be based on a 40/60 share ratio (government/contractor). Semi-annual calculation is considered preliminary. Cost incentive calculation will be finalized annually.

0303 PROGRAM MANAGEMENT 12 MO $ $

FFP The contractor shall furnish all personnel, supervision, and other items/services necessary to perform Program

Management functions of the RPA requirement. Services to be performed as specified in the RPA PWS and the contractor's proposal as incorporated in PWS Appendix L. The completed Section B, Table B, Pricing

Table, at award establishes the FFP fully-loaded labor rates that will apply throughout the life of the contract for all task orders. The fully-loaded labor rates negotiated at the task order level shall be fixed for the period of that individual task order. See RFP/Contract Section B, paragraphs B-1 and B-3.

0304 ORGANIZATIONAL LEVEL (O-LEVEL) MAINTENANCE 12 MO $ $

FFP The contractor shall furnish all personnel, supervision, and other items necessary to perform O-level of the

Remotely Piloted Aircraft (RPA). Services to be performed as specified in the RPA PWS and the contractor's proposal as incorporated in PWS Appendix L. The completed Section B, Table B, Pricing Table, at award establishes the FFP fully-loaded labor rates that will apply throughout the life of the contract for all task orders. The fully-loaded labor rates negotiated at the task order level shall be fixed for the period of that

Option 2 Page 5 of 12

0305 TRAVEL EST COST $ $

COST Reimbursable travel (defined as government directed travel or international travel costs in support of deployed and reachback locations) are cost reimbursable at the task order level provided the actual incurred travel costs are allowable, allocable, and reasonable in accordance with FAR 31.205-46. All other travel costs shall be included as part of the firm fixed price. Costs are reimbursable exclusive of fee. This CLIN is included in the cost incentive in PWS Appendix G. See RFP/Contract Section B, paragraphs B-1 and B-5.

NTE

0306 DEFENSE BASE ACT INSURANCE EST COST $ $

COST Defense Base Act insurance required to perform O-level maintenance duties at OCONUS locations and cost reimbursable at the task order level. Insurance costs shall not be included in the negotiated fully-loaded labor rates. Costs are reimbursable exclusive of fee. This CLIN is included in the cost incentive in PWS

Appendix G. See RFP/Contract Section B, paragraph B-1.

NTE

0307 OVERSEAS ALLOWANCES EST COST $ $

COST Overseas allowance are cost reimbursable at the task order level provided the contractor uses the rates established by the Department of State Standardized Regulations (DSSR). Overseas allowances’ costs based on the DSSR rates shall not be included in the negotiated fully-loaded labor rates. Costs are reimbursable exclusive of fee. This CLIN is included in the cost incentive in PWS Appendix G. See RFP/Contract Section

B, paragraphs B-1 and B-4.

NTE

0308 MISCELLANEOUS SERVICES EST COST $ $

COST This CLIN covers Government Directed Overtime and other miscellaneous services in excess of the Fixed

Price requirements. Costs are reimbursable exclusive of fee. Estimate will be provided by Government at the task order level. This CLIN is excluded from the cost incentive in PWS Appendix G. See RFP/Contract

Section B, paragraphs B-1 and B-6.

NTE

0309 DATA & DOCUMENTATION 1 LOT NSP NSP

FFP In support of RPA PWS for O-level maintenance and IAW PWS Section Appendix B, DD Forms

1423-1 and Contract Data Requirements List (CDRL). NOT SEPARATELY PRICED

0310 SITE STAND-UP 60 Days $ $

FFP The contractor shall performsite stand-up activities IAW PWS.

FFP = FIRM FIXED PRICE

NTE = NOT TO EXCEED

NSP = NOT SEPARATELY PRICED

EST = ESTIMATED

Option 2 Page 6 of 12

OPTION 3

0401 PERFORMANCE INCENTIVE FEE 1 LOT $ $

FFP Performance Incentive fee earned to be determined IAW the Incentive Fee Plan, PWS Appendix G and obligated by contract modification. Performance incentive NOT TO EXCEED $6M per year or $3M every six (6) months.

0402 COST INCENTIVE FEE 1 LOT $ $

FFP Cost Incentive fee earned to be determined IAW the Incentive Fee Plan, PWS Appendix G and shall be based on the contractual Target Cost (TC), as proposed by the contractor, for cost reimbursable expenses for

CLINS 0105, 0106, and 0107. The target fee shall be zero. The target reduction (TR) shall be 10%. The maximum incentive earned shall be based on a 40/60 share ratio (government/contractor). Semi-annual calculation is considered preliminary. Cost incentive calculation will be finalized annually.

0403 PROGRAM MANAGEMENT 12 MO $ $

FFP The contractor shall furnish all personnel, supervision, and other items/services necessary to perform Program

Management functions of the RPA requirement. Services to be performed as specified in the RPA PWS and the contractor's proposal as incorporated in PWS Appendix L. The completed Section B, Table B, Pricing

Table, at award establishes the FFP fully-loaded labor rates that will apply throughout the life of the contract for all task orders. The fully-loaded labor rates negotiated at the task order level shall be fixed for the period of that individual task order. See RFP/Contract Section B, paragraphs B-1 and B-3.

0404 ORGANIZATIONAL LEVEL (O-LEVEL) MAINTENANCE 12 MO $ $

FFP The contractor shall furnish all personnel, supervision, and other items necessary to perform O-level of the

Remotely Piloted Aircraft (RPA). Services to be performed as specified in the RPA PWS and the contractor's proposal as incorporated in PWS Appendix L. The completed Section B, Table B, Pricing Table, at award establishes the FFP fully-loaded labor rates that will apply throughout the life of the contract for all task orders. The fully-loaded labor rates negotiated at the task order level shall be fixed for the period of that

Option 3 Page 7 of 12

0405 TRAVEL EST COST $ $

COST Reimbursable travel (defined as government directed travel or international travel costs in support of deployed and reachback locations) are cost reimbursable at the task order level provided the actual incurred travel costs are allowable, allocable, and reasonable in accordance with FAR 31.205-46. All other travel costs shall be included as part of the firm fixed price. Costs are reimbursable exclusive of fee. This CLIN is included in the cost incentive in PWS Appendix G. See RFP/Contract Section B, paragraphs B-1 and B-5.

NTE

0406 DEFENSE BASE ACT INSURANCE EST COST $ $

COST Defense Base Act insurance required to perform O-level maintenance duties at OCONUS locations and cost reimbursable at the task order level. Insurance costs shall not be included in the negotiated fully-loaded labor rates. Costs are reimbursable exclusive of fee. This CLIN is included in the cost incentive in PWS

Appendix G. See RFP/Contract Section B, paragraph B-1.

NTE

0407 OVERSEAS ALLOWANCES EST COST $ $

COST Overseas allowance are cost reimbursable at the task order level provided the contractor uses the rates established by the Department of State Standardized Regulations (DSSR). Overseas allowances’ costs based on the DSSR rates shall not be included in the negotiated fully-loaded labor rates. Costs are reimbursable exclusive of fee. This CLIN is included in the cost incentive in PWS Appendix G. See RFP/Contract Section

B, paragraphs B-1 and B-4.

NTE

0408 MISCELLANEOUS SERVICES EST COST $ $

COST This CLIN covers Government Directed Overtime and other miscellaneous services in excess of the Fixed

Price requirements. Costs are reimbursable exclusive of fee. Estimate will be provided by Government at the task order level. This CLIN is excluded from the cost incentive in PWS Appendix G. See RFP/Contract

Section B, paragraphs B-1 and B-6.

NTE

0409 DATA & DOCUMENTATION 1 LOT NSP NSP

FFP In support of RPA PWS for O-level maintenance and IAW PWS Section Appendix B, DD Forms

1423-1 and Contract Data Requirements List (CDRL). NOT SEPARATELY PRICED

0410 SITE STAND-UP 60 Days $ $

FFP The contractor shall performsite stand-up activities IAW PWS.

FFP = FIRM FIXED PRICE

NTE = NOT TO EXCEED

NSP = NOT SEPARATELY PRICED

EST = ESTIMATED

Option 3 Page 8 of 12

OPTION 4

0501 PERFORMANCE INCENTIVE FEE 1 LOT $ $

FFP Performance Incentive fee earned to be determined IAW the Incentive Fee Plan, PWS Appendix G and obligated by contract modification. Performance incentive NOT TO EXCEED $6M per year or $3M every six (6) months.

0502 COST INCENTIVE FEE 1 LOT $ $

FFP Cost Incentive fee earned to be determined IAW the Incentive Fee Plan, PWS Appendix G and shall be based on the contractual Target Cost (TC), as proposed by the contractor, for cost reimbursable expenses for

CLINS 0105, 0106, and 0107. The target fee shall be zero. The target reduction (TR) shall be 10%. The maximum incentive earned shall be based on a 40/60 share ratio (government/contractor). Semi-annual calculation is considered preliminary. Cost incentive calculation will be finalized annually.

0503 PROGRAM MANAGEMENT 12 MO $ $

FFP The contractor shall furnish all personnel, supervision, and other items/services necessary to perform Program

Management functions of the RPA requirement. Services to be performed as specified in the RPA PWS and the contractor's proposal as incorporated in PWS Appendix L. The completed Section B, Table B, Pricing

Table, at award establishes the FFP fully-loaded labor rates that will apply throughout the life of the contract for all task orders. The fully-loaded labor rates negotiated at the task order level shall be fixed for the period of that individual task order. See RFP/Contract Section B, paragraphs B-1 and B-3.

0504 ORGANIZATIONAL LEVEL (O-LEVEL) MAINTENANCE 12 MO $ $

FFP The contractor shall furnish all personnel, supervision, and other items necessary to perform O-level of the

Remotely Piloted Aircraft (RPA). Services to be performed as specified in the RPA PWS and the contractor's proposal as incorporated in PWS Appendix L. The completed Section B, Table B, Pricing Table, at award establishes the FFP fully-loaded labor rates that will apply throughout the life of the contract for all task orders. The fully-loaded labor rates negotiated at the task order level shall be fixed for the period of that

Option 4 Page 9 of 12

0505 TRAVEL EST COST $ $

COST Reimbursable travel (defined as government directed travel or international travel costs in support of deployed and reachback locations) are cost reimbursable at the task order level provided the actual incurred travel costs are allowable, allocable, and reasonable in accordance with FAR 31.205-46. All other travel costs shall be included as part of the firm fixed price. Costs are reimbursable exclusive of fee. This CLIN is included in the cost incentive in PWS Appendix G. See RFP/Contract Section B, paragraphs B-1 and B-5.

NTE

0506 DEFENSE BASE ACT INSURANCE EST COST $ $

COST Defense Base Act insurance required to perform O-level maintenance duties at OCONUS locations and cost reimbursable at the task order level. Insurance costs shall not be included in the negotiated fully-loaded labor rates. Costs are reimbursable exclusive of fee. This CLIN is included in the cost incentive in PWS

Appendix G. See RFP/Contract Section B, paragraph B-1.

NTE

0507 OVERSEAS ALLOWANCES EST COST $ $

COST Overseas allowance are cost reimbursable at the task order level provided the contractor uses the rates established by the Department of State Standardized Regulations (DSSR). Overseas allowances’ costs based on the DSSR rates shall not be included in the negotiated fully-loaded labor rates. Costs are reimbursable exclusive of fee. This CLIN is included in the cost incentive in PWS Appendix G. See RFP/Contract Section

B, paragraphs B-1 and B-4.

NTE

0508 MISCELLANEOUS SERVICES EST COST $ $

COST This CLIN covers Government Directed Overtime and other miscellaneous services in excess of the Fixed

Price requirements. Costs are reimbursable exclusive of fee. Estimate will be provided by Government at the task order level. This CLIN is excluded from the cost incentive in PWS Appendix G. See RFP/Contract

Section B, paragraphs B-1 and B-6.

NTE

0509 DATA & DOCUMENTATION 1 LOT NSP NSP

FFP In support of RPA PWS for O-level maintenance and IAW PWS Section Appendix B, DD Forms

1423-1 and Contract Data Requirements List (CDRL). NOT SEPARATELY PRICED

0510 SITE STAND-UP 60 Days $ $

FFP The contractor shall performsite stand-up activities IAW PWS.

FFP = FIRM FIXED PRICE

NTE = NOT TO EXCEED

NSP = NOT SEPARATELY PRICED

EST = ESTIMATED

Option 4 Page 10 of 12

PERFORMANCE PERIOD X

0601 PERFORMANCE INCENTIVE FEE 1 LOT $ $

FFP Performance Incentive fee earned to be determined IAW the Incentive Fee Plan, PWS Appendix G and obligated by contract modification. Performance incentive NOT TO EXCEED $6M per year or $3M every six (6) months.

0602 COST INCENTIVE FEE 1 LOT $ $

FFP Cost Incentive fee earned to be determined IAW the Incentive Fee Plan, PWS Appendix G and shall be based on the contractual Target Cost (TC), as proposed by the contractor, for cost reimbursable expenses for

CLINS 0105, 0106, and 0107. The target fee shall be zero. The target reduction (TR) shall be 10%. The maximum incentive earned shall be based on a 40/60 share ratio (government/contractor). Semi-annual calculation is considered preliminary. Cost incentive calculation will be finalized annually.

0603 PROGRAM MANAGEMENT 12 MO $ $

FFP The contractor shall furnish all personnel, supervision, and other items/services necessary to perform Program

Management functions of the RPA requirement. Services to be performed as specified in the RPA PWS and the contractor's proposal as incorporated in PWS Appendix L. The completed Section B, Table B, Pricing

Table, at award establishes the FFP fully-loaded labor rates that will apply throughout the life of the contract for all task orders. The fully-loaded labor rates negotiated at the task order level shall be fixed for the period of that individual task order. See RFP/Contract Section B, paragraphs B-1 and B-3.

0604 ORGANIZATIONAL LEVEL (O-LEVEL) MAINTENANCE 12 MO $ $

FFP The contractor shall furnish all personnel, supervision, and other items necessary to perform O-level of the

Remotely Piloted Aircraft (RPA). Services to be performed as specified in the RPA PWS and the contractor's proposal as incorporated in PWS Appendix L. The completed Section B, Table B, Pricing Table, at award establishes the FFP fully-loaded labor rates that will apply throughout the life of the contract for all task orders. The fully-loaded labor rates negotiated at the task order level shall be fixed for the period of that

Performance Period X Page 11 of 12

0605 TRAVEL EST COST $ $

COST Reimbursable travel (defined as government directed travel or international travel costs in support of deployed and reachback locations) are cost reimbursable at the task order level provided the actual incurred travel costs are allowable, allocable, and reasonable in accordance with FAR 31.205-46. All other travel costs shall be included as part of the firm fixed price. Costs are reimbursable exclusive of fee. This CLIN is included in the cost incentive in PWS Appendix G. See RFP/Contract Section B, paragraphs B-1 and B-5.

NTE

0606 DEFENSE BASE ACT INSURANCE EST COST $ $

COST Defense Base Act insurance required to perform O-level maintenance duties at OCONUS locations and cost reimbursable at the task order level. Insurance costs shall not be included in the negotiated fully-loaded labor rates. Costs are reimbursable exclusive of fee. This CLIN is included in the cost incentive in PWS

Appendix G. See RFP/Contract Section B, paragraph B-1.

NTE

0607 OVERSEAS ALLOWANCES EST COST $ $

COST Overseas allowance are cost reimbursable at the task order level provided the contractor uses the rates established by the Department of State Standardized Regulations (DSSR). Overseas allowances’ costs based on the DSSR rates shall not be included in the negotiated fully-loaded labor rates. Costs are reimbursable exclusive of fee. This CLIN is included in the cost incentive in PWS Appendix G. See RFP/Contract Section

B, paragraphs B-1 and B-4.

NTE

0608 MISCELLANEOUS SERVICES EST COST $ $

COST This CLIN covers Government Directed Overtime and other miscellaneous services in excess of the Fixed

Price requirements. Costs are reimbursable exclusive of fee. Estimate will be provided by Government at the task order level. This CLIN is excluded from the cost incentive in PWS Appendix G. See RFP/Contract

Section B, paragraphs B-1 and B-6.

NTE

0609 DATA & DOCUMENTATION 1 LOT NSP NSP

FFP In support of RPA PWS for O-level maintenance and IAW PWS Section Appendix B, DD Forms

1423-1 and Contract Data Requirements List (CDRL). NOT SEPARATELY PRICED

0610 SITE STAND-UP 60 Days $ $

FFP The contractor shall performsite stand-up activities IAW PWS.

FFP = FIRM FIXED PRICE

NTE = NOT TO EXCEED

NSP = NOT SEPARATELY PRICED

EST = ESTIMATED

Performance Period X Page 12 of 12