DRAFT_PTR_RFP8_Atch5_PriceSchedule.pdf

Solicitation FA4890-11-R-0012 Primary Training Range Operations, Maintenance and Support 30 January 2012

ITEM NO SUPPLIES/SERVICES QTY UNIT UNIT PRICE TOTAL PRICE

TRANSITION / PHASE-IN

0001 TRANSITION PERIOD 60 DY -$ -$

FFP Transition Services for all sites prior to commencement IAW the Statement of Work (SOW). Transition is from 1 Nov 12 to 31 Dec 12.

BASE YEAR - CY13

0002 BASE YEAR PROGRAM MANAGEMENT 12 MO -$ -$

FFP Program Management for Operations, Maintenance & Support (OM&S) IAW SOW paragraph 1.7. Section

C-1 of the SOW not included in the scope of or specifically priced in the other CLINs of this contract.

Period of Performance, 1 Jan 13 to 31 Dec 13.

0003 BASE YEAR PTR OM&S 12 MO -$ -$

FFP Operations, Maintenance, and Support (OM&S) at Grand Bay Range, GA; Dare County Range, NC;

Mountain Home Ranges, ID; and Holloman Ranges, NM (WITHOUT RCO) Primary Training Ranges

(PTR) for the hours listed in Table 1-2 of the SOW. Services to be performed as specified in the informational subCLINs that delineate the FFP OM&S cost for each range. Period of Performance, 1 Jan 13 to 31 Dec 13.

000301 BASE YEAR OM&S at Dare County Range, NC - B&G 12 MO -$ -$

FFP Dare County Range OMS for the hours listed in Table 1-2. Period of Performance, 1 Jan 13 to 31 Dec 13.

000302 BASE YEAR OM&S at Grand Bay Range, GA 12 MO -$ -$

FFP Grand Bay Range OMS for the hours listed in Table 1-2. Period of Performance, 1 Jan 13 to 31 Dec 13.

000303 BASE YEAR OM&S at Mountain Home Ranges, ID - B&G 12 MO -$ -$

FFP Mountain Home Ranges OMS for the hours listed in Table 1-2. Period of Performance, 1 Jan 13 to 31 Dec

13.

000304 BASE YEAR OM&S at Holloman Ranges, NM - B&G 12 MO -$ -$

FFP Holloman Ranges OMS for the hours listed in Table 1-2. As noted in Table 1-2, this CLIN does NOT contain the cost of RCO services. Period of Performance, 1 Jan 13 to 31 Dec 13.

0004 BASE YEAR OPTION - Holloman Ranges RCO (AETC) 12 MO -$ -$

FFP Option to provide qualified RCO services to control Class A Range Operations IAW AFI13-212 and the

ACC Supplement at the Holloman Ranges, NM. Period of Performance, 1 Jan 13 to 31 Dec 13.

0005 BASE YEAR OPTION - PTR OM&S at Avon Park Range, FL - B&G 12 MO -$ -$

FFP Option to provide Operations, Maintenance, and Support (OM&S) at Avon Park, FL B&G Range for the hours listed in Table 1-2 of the SOW. Period of Performance, 1 Jan 13 to 31 Dec 13.

Source Selection Sensitive when Filled In - See FAR 2.101 and 3.104 Transition and Base Year Page 1 of 32

Solicitation FA4890-11-R-0012 Primary Training Range Operations, Maintenance and Support 30 January 2012

0006 BASE YEAR OPTION - PTR OM&S at Belle Fourche, WY - ESS 12 MO -$ -$

FFP Option to provide Operations, Maintenance, and Support (OM&S) at Belle Fourche ESS Range in Colony, WY for the hours listed in Table 1-2 of the SOW. Period of Performance, 1 Jan 13 to 31 Dec 13.

0007 BASE YEAR OPTION - PTR OM&S at Poinsett Range, SC - ECR 12 MO -$ -$

FFP Option to provide Operations, Maintenance, and Support (OM&S) at Poinsett, SC ECR Range for the hours listed in Table 1-2 of the SOW. Period of Performance, 1 Jan 13 to 31 Dec 13.

0008 BASE YEAR OPTION - PTR OM&S at Poinsett Range, SC - B&G 12 MO -$ -$

FFP Option to provide Operations, Maintenance, and Support (OM&S) at Poinsett, SC B&G Range for the hours listed in Table 1-2 of the SOW. Period of Performance, 1 Jan 13 to 31 Dec 13.

0009 BASE YEAR OPTION - PTR OM&S at Snyder, TX - ESS 12 MO -$ -$

FFP Option to provide Operations, Maintenance, and Support (OM&S) at the Snyder, TX ESS Range, for the hours listed in Table 1-2 of the SOW. Period of Performance, 1 Jan 13 to 31 Dec 13.

0010 BASE YEAR OPTION - PTR OM&S at RIIS, NV 12 MO -$ -$

FFP Option to provide Operations, Maintenance, and Support (OM&S) at the Range Integration and

Instrumentation System, NV, for the hours listed in Table 1-2 of the SOW. Period of Performance, 1 Jan

13 to 31 Dec 13.

0011 BASE YEAR ADDITIONAL OPERATIONS HOURS (AOH) 1 LOT -$ -$

COST In accordance with SOW Section C-1, Paragraph 1.4, the contractor shall furnish all personnel, supervision, and other items necessary to perform Range Operations for Additional Operations Hours (AOH) at Grand

Bay Range, GA; Dare County Range, NC; Mountain Home Ranges, ID; and Holloman Ranges, NM

(WITHOUT RCO) in addition to the hours listed in Table 1-2 of the SOW. Costs are REIMBURSABLE at the fully burdened hourly rate as negotiated for site operations, exclusive of any other additional fee. Period of Performance, 1 Jan 13 to 31 Dec 13.

001101 BASE YEAR AOH at Dare County Range, NC - B&G 50 HR -$ -$

COST Dare County Range AOH in addition to the hours listed in Table 1-2 of the SOW. Period of Performance, 1

Jan 13 to 31 Dec 13.

001102 BASE YEAR AOH at Grand Bay Range, GA 50 HR -$ -$

COST Grand Bay Range AOH in addition to the hours listed in Table 1-2 of the SOW. Period of Performance, 1

Jan 13 to 31 Dec 13.

001103 BASE YEAR AOH at Mountain Home Ranges, ID 50 HR -$ -$

COST Mountain Home Ranges AOH in addition to the hours listed in Table 1-2 of the SOW. Period of

Performance, 1 Jan 13 to 31 Dec 13.

Source Selection Sensitive when Filled In - See FAR 2.101 and 3.104 Transition and Base Year Page 2 of 32

Solicitation FA4890-11-R-0012 Primary Training Range Operations, Maintenance and Support 30 January 2012

001104 BASE YEAR AOH at Holloman Ranges, NM - B&G / ACC Operations (w/o RCO) 50 HR -$ -$

COST Holloman Ranges AOH in addition to the hours listed in Table 1-2 of the SOW. As noted in SOW

Paragraph 1.4, this CLIN does NOT contain the cost of RCO services. Period of Performance, 1 Jan 13 to

31 Dec 13.

0012 BASE YEAR OPTION - AOH at Holloman Ranges, NM - B&G / AETC Operations (w/RCO) 50 HR -$ -$

COST Option to provide PTR AOH services (WITH RCO) as described in CLIN 0011 at the Holloman Ranges, NM. Costs are REIMBURSABLE at the fully burdened hourly rate as negotiated for site operations, exclusive of any other additional fee. Period of Performance, 1 Jan 13 to 31 Dec 13.

0013 BASE YEAR OPTION - AOH at Avon Park Range, FL - B&G, Full Operations 25 HR -$ -$

COST Option to provide PTR AOH services (Full Ops with an RCO) as described in CLIN 0011 at the Avon Park, FL B&G Range. Costs are REIMBURSABLE at the fully burdened hourly rate as negotiated for site operations, exclusive of any other additional fee. Period of Performance, 1 Jan 13 to 31 Dec 13.

0014 BASE YEAR OPTION - AOH at Avon Park Range RCO Only 100 HR -$ -$

COST Option to provide RCO SERVICES ONLY for PTR AOH services at the Avon Park, FL B&G Range. Costs are REIMBURSABLE at the fully burdened hourly rate as negotiated for site operations, exclusive of any other additional fee. Period of Performance, 1 Jan 13 to 31 Dec 13.

0015 BASE YEAR OPTION - AOH at Belle Fourche, WY - ESS 50 HR -$ -$

COST Option to provide PTR AOH services as described in CLIN 0011 at the Belle Fourche ESS Range in

Colony, WY. Costs are REIMBURSABLE at the fully burdened hourly rate as negotiated for site operations, exclusive of any other additional fee. Period of Performance, 1 Jan 13 to 31 Dec 13.

0016 BASE YEAR OPTION - AOH at Poinsett Range, SC - ECR 50 HR -$ -$

COST Option to provide PTR AOH services as described in CLIN 0011 at the Poinsett ECR, SC, including services at the Bulldog MOA, Ft. Gordon, GA. Costs are REIMBURSABLE at the fully burdened hourly rate as negotiated for site operations, exclusive of any other additional fee. Period of Performance, 1 Jan 13 to 31 Dec 13.

0017 BASE YEAR OPTION - AOH at Poinsett Range, SC - B&G 50 HR -$ -$

COST Option to provide PTR AOH services as described in CLIN 0011 at the Poinsett, SC B&G Range. Costs are

REIMBURSABLE at the fully burdened hourly rate as negotiated for site operations, exclusive of any other additional fee. Period of Performance, 1 Jan 13 to 31 Dec 13.

0018 BASE YEAR OPTION - AOH at Snyder, TX - ESS 50 HR -$ -$

COST Option to provide PTR AOH services as described in CLIN 0011 at the Snyder ESS Range, TX. Costs are

REIMBURSABLE at the fully burdened hourly rate as negotiated for site operations, exclusive of any other additional fee. Period of Performance, 1 Jan 13 to 31 Dec 13.

Source Selection Sensitive when Filled In - See FAR 2.101 and 3.104 Transition and Base Year Page 3 of 32

Solicitation FA4890-11-R-0012 Primary Training Range Operations, Maintenance and Support 30 January 2012

0019 BASE YEAR OPTION - AOH at RIIS, NV 25 HR -$ -$

COST Option to provide PTR AOH services as described in CLIN 0011 at the Range Integration and

Instrumentation System, NV. Costs are REIMBURSABLE at the fully burdened hourly rate as negotiated for site operations, exclusive of any other additional fee. Period of Performance, 1 Jan 13 to 31 Dec 13.

0020 BASE YEAR SUPPLIES, PARTS, AND SERVICES EST COST Lot 520,000$ 520,000$

COST Supplies, Parts, and Services. Cost will be on a REIMBURSABLE basis IAW the requirements, thresholds, and approvals stated in SOW Section C-2, Paragraph 2.11 and Table 2.1. Parts and Services provided IAW

SOW Section C-2, Paragraph 2.12 and Computer Software and LAN System service agreements provided

IAW SOW Section C-4, Chapter 2, Paragraph 4.1.10. NTE $520,000.00. Burdened Handling Rate

______%. Period of Performance, 1 Jan 13 to 31 Dec 13.

NTE

Handling

Rate 0.0000%

0021 BASE YEAR FUEL EST COST Lot 400,000$

COST Purchase of petroleum, oil, lubricants (POL) fuels required to perform PTR OM&S under CLINs 0003-

0010 and AOH services under CLINs 0011-0019 IAW SOW Section C-2, Paragraph 2.13. NTE

$400,000.00. Costs are REIMBURSABLE exclusive of rates and fee. Period of Performance, 1 Jan 13 to

31 Dec 13.

NTE

0022 BASE YEAR TRAVEL EST COST Lot 40,000$ 40,000$

COST Cost reimbursable travel, government directed and approved in support of PTR. The Government will only reimburse allowable costs IAW FAR Part 31.205-46, Travel Costs. NTE $40,000.00. Burdened Handling

Rate ______%. Period of Performance, 1 Jan 13 to 31 Dec 13.

NTE

Handling

Rate 0.0000%

0023 BASE YEAR EXTENDED MAINTENANCE & SUPPORT EST COST Lot 40,000$

COST In accordance with SOW Section C-1, Paragraph 1.7.7 - Government directed extended maintenance and support for activities within the general scope of the contract to meet SOW requirements, but above the basic work under the contract. Contractor requires Program Manager approval before incurring costs. Cost will be on a REIMBURSABLE basis, exclusive of additional fee other than already included in the fully burdened labor rates. NTE $40,000.00. Period of Performance, 1 Jan 13 to 31 Dec 13.

NTE

Source Selection Sensitive when Filled In - See FAR 2.101 and 3.104 Transition and Base Year Page 4 of 32

Solicitation FA4890-11-R-0012 Primary Training Range Operations, Maintenance and Support 30 January 2012

TRANSITION AND BASE YEAR SUMMARY:

TOTAL PRICE - FIXED PRICE CLINs/BASIC: (Transition and Base Year ) 12 MO -$ -$

TOTAL PRICE - FIXED PRICE OPTIONAL CLINs: (Base Year ) 12 MO -$ -$

TOTAL EVALUATED FIXED PRICE - BASIC PLUS OPTIONAL CLINs (Transition and Base Year ) 12 MO -$ -$

TOTAL ESTIMATED PRICE - COST REIMBURSABLE CLINs/BASIC: (Base Year ) 1,000,000$

TOTAL ESTIMATED PRICE - COST REIMBURSABLE OPTIONAL CLINs: (Base Year ) -$

TOTAL EVALUATED ESTIMATED PRICE - CR BASIC PLUS OPTIONAL CLINs: (Base Year ) 1,000,000$

TOTAL EVALUATED PRICE - ALL FIXED PRICE AND CR CLINs: (Transition and Base Year ) 1,000,000$

COST or CR = COST REIMBURSABLE DY = DAY

FFP = FIRM FIXED PRICE EA = EACH

LH = LABOR HOUR MO = MONTH

NTE = NOT TO EXCEED EST = ESTIMATED

(NOTE: Monthly/Unit Total does NOT include daily Transition Cost. The 60 Day cost for Transition IS included in the

Total Price.)

(NOTE: Monthly/Unit Total does NOT include daily Transition Cost. The 60 Day cost for Transition IS included in the

Total Price.)

Source Selection Sensitive when Filled In - See FAR 2.101 and 3.104 Transition and Base Year Page 5 of 32

Solicitation FA4890-11-R-0012 Primary Training Range Operations, Maintenance and Support 30 January 2012

OPTION YEAR 1 - CY14

1001 OPTION YEAR 1 PROGRAM MANAGEMENT 12 MO -$ -$

FFP Program Management for Operations, Maintenance & Support (OM&S) IAW SOW paragraph 1.7. Section

C-1 of the SOW not included in the scope of or specifically priced in the other CLINs of this contract.

Period of Performance, 1 Jan 14 to 31 Dec 14.

1002 OPTION YEAR 1 PTR OM&S 12 MO -$ -$

FFP Operations, Maintenance, and Support (OM&S) at Grand Bay Range, GA; Dare County Range, NC;

Mountain Home Ranges, ID; and Holloman Ranges, NM (WITHOUT RCO) Primary Training Ranges

(PTR) for the hours listed in Table 1-2 of the SOW. Services to be performed as specified in the informational subCLINs that delineate the FFP OM&S cost for each range. Period of Performance, 1 Jan 14 to 31 Dec 14.

100201 OPTION YEAR 1 OM&S at Dare County Range, NC - B&G 12 MO -$ -$

FFP Dare County Range OMS for the hours listed in Table 1-2. Period of Performance, 1 Jan 14 to 31 Dec 14.

100202 OPTION YEAR 1 OM&S at Grand Bay Range, GA 12 MO -$ -$

FFP Grand Bay Range OMS for the hours listed in Table 1-2. Period of Performance, 1 Jan 14 to 31 Dec 14.

100203 OPTION YEAR 1 OM&S at Mountain Home Ranges, ID - B&G 12 MO -$ -$

FFP Mountain Home Ranges OMS for the hours listed in Table 1-2. Period of Performance, 1 Jan 14 to 31 Dec

14.

100204 OPTION YEAR 1 OM&S at Holloman Ranges, NM - B&G 12 MO -$ -$

FFP Holloman Ranges OMS for the hours listed in Table 1-2. As noted in Table 1-2, this CLIN does NOT contain the cost of RCO services. Period of Performance, 1 Jan 14 to 31 Dec 14.

1003 OY 1 OPTION - Holloman Ranges RCO (AETC) 12 MO -$ -$

FFP Option to provide qualified RCO services to control Class A Range Operations IAW AFI13-212 and the

ACC Supplement at the Holloman Ranges, NM. Period of Performance, 1 Jan 14 to 31 Dec 14.

1004 OY 1 OPTION - PTR OM&S at Avon Park Range, FL - B&G 12 MO -$ -$

FFP Option to provide Operations, Maintenance, and Support (OM&S) at Avon Park, FL B&G Range for the hours listed in Table 1-2 of the SOW. Period of Performance, 1 Jan 14 to 31 Dec 14.

1005 OY 1 OPTION - PTR OM&S at Belle Fourche, WY - ESS 12 MO -$ -$

FFP Option to provide Operations, Maintenance, and Support (OM&S) at Belle Fourche ESS Range in Colony, WY for the hours listed in Table 1-2 of the SOW. Period of Performance, 1 Jan 14 to 31 Dec 14.

Source Selection Sensitive when Filled In - See FAR 2.101 and 3.104 Option Year 1 Page 6 of 32

Solicitation FA4890-11-R-0012 Primary Training Range Operations, Maintenance and Support 30 January 2012

1006 OY 1 OPTION - PTR OM&S at Poinsett Range, SC - ECR 12 MO -$ -$

FFP Option to provide Operations, Maintenance, and Support (OM&S) at Poinsett, SC ECR Range for the hours listed in Table 1-2 of the SOW. Period of Performance, 1 Jan 14 to 31 Dec 14.

1007 OY 1 OPTION - PTR OM&S at Poinsett Range, SC - B&G 12 MO -$ -$

FFP Option to provide Operations, Maintenance, and Support (OM&S) at Poinsett, SC B&G Range for the hours listed in Table 1-2 of the SOW. Period of Performance, 1 Jan 14 to 31 Dec 14.

1008 OY 1 OPTION - PTR OM&S at Snyder, TX - ESS 12 MO -$ -$

FFP Option to provide Operations, Maintenance, and Support (OM&S) at the Snyder, TX ESS Range, for the hours listed in Table 1-2 of the SOW. Period of Performance, 1 Jan 14 to 31 Dec 14.

1009 OY 1 OPTION - PTR OM&S at RIIS, NV 12 MO -$ -$

FFP Option to provide Operations, Maintenance, and Support (OM&S) at the Range Integration and

Instrumentation System, NV, for the hours listed in Table 1-2 of the SOW. Period of Performance, 1 Jan

14 to 31 Dec 14.

1010 OPTION YEAR 1 ADDITIONAL OPERATIONS HOURS (AOH) 1 LOT -$ -$

COST In accordance with SOW Section C-1, Paragraph 1.4, the contractor shall furnish all personnel, supervision, and other items necessary to perform Range Operations for Additional Operations Hours (AOH) at Grand

Bay Range, GA; Dare County Range, NC; Mountain Home Ranges, ID; and Holloman Ranges, NM

(WITHOUT RCO) in addition to the hours listed in Table 1-2 of the SOW. Costs are REIMBURSABLE at the fully burdened hourly rate as negotiated for site operations, exclusive of any other additional fee. Period of Performance, 1 Jan 14 to 31 Dec 14.

101001 OPTION YEAR 1 AOH at Dare County Range, NC - B&G 50 HR -$ -$

COST Dare County Range AOH in addition to the hours listed in Table 1-2 of the SOW. Period of Performance, 1

Jan 14 to 31 Dec 14.

101002 OPTION YEAR 1 AOH at Grand Bay Range, GA 50 HR -$ -$

COST Grand Bay Range AOH in addition to the hours listed in Table 1-2 of the SOW. Period of Performance, 1

Jan 14 to 31 Dec 14.

101003 OPTION YEAR 1 AOH at Mountain Home Ranges, ID 50 HR -$ -$

COST Mountain Home Ranges AOH in addition to the hours listed in Table 1-2 of the SOW. Period of

Performance, 1 Jan 14 to 31 Dec 14.

Source Selection Sensitive when Filled In - See FAR 2.101 and 3.104 Option Year 1 Page 7 of 32

Solicitation FA4890-11-R-0012 Primary Training Range Operations, Maintenance and Support 30 January 2012

101004 OPTION YEAR 1 AOH at Holloman Ranges, NM - B&G / ACC Operations (w/o RCO) 50 HR -$ -$

COST Holloman Ranges AOH in addition to the hours listed in Table 1-2 of the SOW. As noted in SOW

Paragraph 1.4, this CLIN does NOT contain the cost of RCO services. Period of Performance, 1 Jan 14 to

31 Dec 14.

1011 OY 1 OPTION - AOH at Holloman Ranges, NM - B&G / AETC Operations (w/RCO) 50 HR -$ -$

COST Option to provide PTR AOH services (WITH RCO) as described in CLIN 1010 at the Holloman Ranges, NM. Costs are REIMBURSABLE at the fully burdened hourly rate as negotiated for site operations, exclusive of any other additional fee. Period of Performance, 1 Jan 14 to 31 Dec 14.

1012 OY 1 OPTION - AOH at Avon Park Range, FL - B&G 25 HR -$ -$

COST Option to provide PTR AOH services (Full Ops with an RCO) as described in CLIN 1010 at the Avon Park, FL B&G Range. Costs are REIMBURSABLE at the fully burdened hourly rate as negotiated for site operations, exclusive of any other additional fee. Period of Performance, 1 Jan 14 to 31 Dec 14.

1013 OY 1 OPTION - AOH at Avon Park Range RCO Only 100 HR -$ -$

COST Option to provide RCO SERVICES ONLY for PTR AOH services at the Avon Park, FL B&G Range. Costs are REIMBURSABLE at the fully burdened hourly rate as negotiated for site operations, exclusive of any other additional fee. Period of Performance, 1 Jan 14 to 31 Dec 14.

1014 OY 1 OPTION - AOH at Belle Fourche, WY - ESS 50 HR -$ -$

COST Option to provide PTR AOH services as described in CLIN 1010 at the Belle Fourche ESS Range in

Colony, WY. Costs are REIMBURSABLE at the fully burdened hourly rate as negotiated for site operations, exclusive of any other additional fee. Period of Performance, 1 Jan 14 to 31 Dec 14.

1015 OY 1 OPTION - AOH at Poinsett Range, SC - ECR 50 HR -$ -$

COST Option to provide PTR AOH services as described in CLIN 1010 at the Poinsett ECR, SC, including services at the Bulldog MOA, Ft. Gordon, GA. Costs are REIMBURSABLE at the fully burdened hourly rate as negotiated for site operations, exclusive of any other additional fee. Period of Performance, 1 Jan 14 to 31 Dec 14.

1016 OY 1 OPTION - AOH at Poinsett Range, SC - B&G 50 HR -$ -$

COST Option to provide PTR AOH services as described in CLIN 1010 at the Poinsett, SC B&G Range. Costs are

REIMBURSABLE at the fully burdened hourly rate as negotiated for site operations, exclusive of any other additional fee. Period of Performance, 1 Jan 14 to 31 Dec 14.

1017 OY 1 OPTION - AOH at Snyder, TX - ESS 50 HR -$ -$

COST Option to provide PTR AOH services as described in CLIN 1010 at the Snyder ESS Range, TX. Costs are

REIMBURSABLE at the fully burdened hourly rate as negotiated for site operations, exclusive of any other additional fee. Period of Performance, 1 Jan 14 to 31 Dec 14.

Source Selection Sensitive when Filled In - See FAR 2.101 and 3.104 Option Year 1 Page 8 of 32

Solicitation FA4890-11-R-0012 Primary Training Range Operations, Maintenance and Support 30 January 2012

1018 OY 1 OPTION - AOH at RIIS, NV 25 HR -$ -$

COST Option to provide PTR AOH services as described in CLIN 1010 at the Range Integration and

Instrumentation System, NV. Costs are REIMBURSABLE at the fully burdened hourly rate as negotiated for site operations, exclusive of any other additional fee. Period of Performance, 1 Jan 14 to 31 Dec 14.

1019 OPTION YEAR 1 SUPPLIES, PARTS, AND SERVICES EST COST Lot 520,000$ 520,000$

COST Supplies, Parts, and Services. Cost will be on a REIMBURSABLE basis IAW the requirements, thresholds, and approvals stated in SOW Section C-2, Paragraph 2.11 and Table 2.1. Parts and Services provided IAW

SOW Section C-2, Paragraph 2.12 and Computer Software and LAN System service agreements provided

IAW SOW Section C-4, Chapter 2, Paragraph 4.1.10. NTE $520,000.00. Burdened Handling Rate

______%. Period of Performance, 1 Jan 14 to 31 Dec 14.

NTE

Handling

Rate 0.0000%

1020 OPTION YEAR 1 FUEL EST COST Lot 400,000$

COST Purchase of petroleum, oil, lubricants (POL) fuels required to perform PTR OM&S under CLINs 1002-

1009 and AOH services under CLINs 1010-1018 IAW SOW Section C-2, Paragraph 2.13. NTE

$400,000.00. Costs are REIMBURSABLE exclusive of rates and fee. Period of Performance, 1 Jan 14 to

31 Dec 14.

NTE

1021 OPTION YEAR 1 TRAVEL EST COST Lot 40,000$ 40,000$

COST Cost reimbursable travel, government directed and approved in support of PTR. The Government will only reimburse allowable costs IAW FAR Part 31.205-46, Travel Costs. NTE $40,000.00. Burdened Handling

Rate ______%. Period of Performance, 1 Jan 14 to 31 Dec 14.

NTE

Handling

Rate 0.0000%

1022 OPTION YEAR 1 EXTENDED MAINTENANCE & SUPPORT EST COST Lot 40,000$

COST In accordance with SOW Section C-1, Paragraph 1.7.7 - Government directed extended maintenance and support for activities within the general scope of the contract to meet SOW requirements, but above the basic work under the contract. Contractor requires Program Manager approval before incurring costs. Cost will be on a REIMBURSABLE basis, exclusive of additional fee other than already included in the fully burdened labor rates. NTE $40,000.00. Period of Performance, 1 Jan 14 to 31 Dec 14.

Source Selection Sensitive when Filled In - See FAR 2.101 and 3.104 Option Year 1 Page 9 of 32

Solicitation FA4890-11-R-0012 Primary Training Range Operations, Maintenance and Support 30 January 2012

OPTION YEAR 1 SUMMARY:

TOTAL PRICE - FIXED PRICE CLINs/BASIC: (Option Year 1) 12 MO -$ -$

TOTAL PRICE - FIXED PRICE OPTIONAL CLINs: (Option Year 1) 12 MO -$ -$

TOTAL EVALUATED FIXED PRICE - BASIC PLUS OPTIONAL CLINs (Option Year 1) 12 MO -$ -$

TOTAL ESTIMATED PRICE - COST REIMBURSABLE CLINs/BASIC: (Option Year 1) 1,000,000$

TOTAL ESTIMATED PRICE - COST REIMBURSABLE OPTIONAL CLINs: (Option Year 1) -$

TOTAL EVALUATED ESTIMATED PRICE - CR BASIC PLUS OPTIONAL CLINs: (Option Year 1) 1,000,000$

TOTAL EVALUATED PRICE - ALL FIXED PRICE AND CR CLINs: (Option Year 1) 1,000,000$

COST or CR = COST REIMBURSABLE DY = DAY

FFP = FIRM FIXED PRICE EA = EACH

LH = LABOR HOUR MO = MONTH

NTE = NOT TO EXCEED EST = ESTIMATED

Source Selection Sensitive when Filled In - See FAR 2.101 and 3.104 Option Year 1 Page 10 of 32

Solicitation FA4890-11-R-0012 Primary Training Range Operations, Maintenance and Support 30 January 2012

OPTION YEAR 2 - CY15

2001 OPTION YEAR 2 PROGRAM MANAGEMENT 12 MO -$ -$

FFP Program Management for Operations, Maintenance & Support (OM&S) IAW SOW paragraph 1.7. Section

C-1 of the SOW not included in the scope of or specifically priced in the other CLINs of this contract.

Period of Performance, 1 Jan 15 to 31 Dec 15.

2002 OPTION YEAR 2 PTR OM&S 12 MO -$ -$

FFP Operations, Maintenance, and Support (OM&S) at Grand Bay Range, GA; Dare County Range, NC;

Mountain Home Ranges, ID; and Holloman Ranges, NM (WITHOUT RCO) Primary Training Ranges

(PTR) for the hours listed in Table 1-2 of the SOW. Services to be performed as specified in the informational subCLINs that delineate the FFP OM&S cost for each range. Period of Performance, 1 Jan 15 to 31 Dec 15.

200201 OPTION YEAR 2 OM&S at Dare County Range, NC - B&G 12 MO -$ -$

FFP Dare County Range OMS for the hours listed in Table 1-2. Period of Performance, 1 Jan 15 to 31 Dec 15.

200202 OPTION YEAR 2 OM&S at Grand Bay Range, GA 12 MO -$ -$

FFP Grand Bay Range OMS for the hours listed in Table 1-2. Period of Performance, 1 Jan 15 to 31 Dec 15.

200203 OPTION YEAR 2 OM&S at Mountain Home Ranges, ID - B&G 12 MO -$ -$

FFP Mountain Home Ranges OMS for the hours listed in Table 1-2. Period of Performance, 1 Jan 15 to 31 Dec

15.

200204 OPTION YEAR 2 OM&S at Holloman Ranges, NM - B&G 12 MO -$ -$

FFP Holloman Ranges OMS for the hours listed in Table 1-2. As noted in Table 1-2, this CLIN does NOT contain the cost of RCO services. Period of Performance, 1 Jan 15 to 31 Dec 15.

2003 OY 2 OPTION - Holloman Ranges RCO (AETC) 12 MO -$ -$

FFP Option to provide qualified RCO services to control Class A Range Operations IAW AFI13-212 and the

ACC Supplement at the Holloman Ranges, NM. Period of Performance, 1 Jan 15 to 31 Dec 15.

2004 OY 2 OPTION - PTR OM&S at Avon Park Range, FL - B&G 12 MO -$ -$

FFP Option to provide Operations, Maintenance, and Support (OM&S) at Avon Park, FL B&G Range for the hours listed in Table 1-2 of the SOW. Period of Performance, 1 Jan 15 to 31 Dec 15.

2005 OY 2 OPTION - PTR OM&S at Belle Fourche, WY - ESS 12 MO -$ -$

FFP Option to provide Operations, Maintenance, and Support (OM&S) at Belle Fourche ESS Range in Colony, WY for the hours listed in Table 1-2 of the SOW. Period of Performance, 1 Jan 15 to 31 Dec 15.

Source Selection Sensitive when Filled In - See FAR 2.101 and 3.104 Option Year 2 Page 11 of 32

Solicitation FA4890-11-R-0012 Primary Training Range Operations, Maintenance and Support 30 January 2012

2006 OY 2 OPTION - PTR OM&S at Poinsett Range, SC - ECR 12 MO -$ -$

FFP Option to provide Operations, Maintenance, and Support (OM&S) at Poinsett, SC ECR Range for the hours listed in Table 1-2 of the SOW. Period of Performance, 1 Jan 15 to 31 Dec 15.

2007 OY 2 OPTION - PTR OM&S at Poinsett Range, SC - B&G 12 MO -$ -$

FFP Option to provide Operations, Maintenance, and Support (OM&S) at Poinsett, SC B&G Range for the hours listed in Table 1-2 of the SOW. Period of Performance, 1 Jan 15 to 31 Dec 15.

2008 OY 2 OPTION - PTR OM&S at Snyder, TX - ESS 12 MO -$ -$

FFP Option to provide Operations, Maintenance, and Support (OM&S) at the Snyder, TX ESS Range, for the hours listed in Table 1-2 of the SOW. Period of Performance, 1 Jan 15 to 31 Dec 15.

2009 OY 2 OPTION - PTR OM&S at RIIS, NV 12 MO -$ -$

FFP Option to provide Operations, Maintenance, and Support (OM&S) at the Range Integration and

Instrumentation System, NV, for the hours listed in Table 1-2 of the SOW. Period of Performance, 1 Jan

15 to 31 Dec 15.

2010 OPTION YEAR 2 ADDITIONAL OPERATIONS HOURS (AOH) 1 LOT -$ -$

COST In accordance with SOW Section C-1, Paragraph 1.4, the contractor shall furnish all personnel, supervision, and other items necessary to perform Range Operations for Additional Operations Hours (AOH) at Grand

Bay Range, GA; Dare County Range, NC; Mountain Home Ranges, ID; and Holloman Ranges, NM

(WITHOUT RCO) in addition to the hours listed in Table 1-2 of the SOW. Costs are REIMBURSABLE at the fully burdened hourly rate as negotiated for site operations, exclusive of any other additional fee. Period of Performance, 1 Jan 15 to 31 Dec 15.

201001 OPTION YEAR 2 AOH at Dare County Range, NC - B&G 50 HR -$ -$

COST Dare County Range AOH in addition to the hours listed in Table 1-2 of the SOW. Period of Performance, 1

Jan 15 to 31 Dec 15.

201002 OPTION YEAR 2 AOH at Grand Bay Range, GA 50 HR -$ -$

COST Grand Bay Range AOH in addition to the hours listed in Table 1-2 of the SOW. Period of Performance, 1

Jan 15 to 31 Dec 15.

201003 OPTION YEAR 2 AOH at Mountain Home Ranges, ID 50 HR -$ -$

COST Mountain Home Ranges AOH in addition to the hours listed in Table 1-2 of the SOW. Period of

Performance, 1 Jan 15 to 31 Dec 15.

Source Selection Sensitive when Filled In - See FAR 2.101 and 3.104 Option Year 2 Page 12 of 32

Solicitation FA4890-11-R-0012 Primary Training Range Operations, Maintenance and Support 30 January 2012

201004 OPTION YEAR 2 AOH at Holloman Ranges, NM - B&G / ACC Operations (w/o RCO) 50 HR -$ -$

COST Holloman Ranges AOH in addition to the hours listed in Table 1-2 of the SOW. As noted in SOW

Paragraph 1.4, this CLIN does NOT contain the cost of RCO services. Period of Performance, 1 Jan 15 to

31 Dec 15.

2011 OY 2 OPTION - AOH at Holloman Ranges, NM - B&G / AETC Operations (w/RCO) 50 HR -$ -$

COST Option to provide PTR AOH services (WITH RCO) as described in CLIN 2010 at the Holloman Ranges, NM. Costs are REIMBURSABLE at the fully burdened hourly rate as negotiated for site operations, exclusive of any other additional fee. Period of Performance, 1 Jan 15 to 31 Dec 15.

2012 OY 2 OPTION - AOH at Avon Park Range, FL - B&G 25 HR -$ -$

COST Option to provide PTR AOH services (Full Ops with an RCO) as described in CLIN 2010 at the Avon Park, FL B&G Range. Costs are REIMBURSABLE at the fully burdened hourly rate as negotiated for site operations, exclusive of any other additional fee. Period of Performance, 1 Jan 15 to 31 Dec 15.

2013 OY 2 OPTION - AOH at Avon Park Range RCO Only 100 HR -$ -$

COST Option to provide RCO SERVICES ONLY for PTR AOH services at the Avon Park, FL B&G Range. Costs are REIMBURSABLE at the fully burdened hourly rate as negotiated for site operations, exclusive of any other additional fee. Period of Performance, 1 Jan 15 to 31 Dec 15.

2014 OY 2 OPTION - AOH at Belle Fourche, WY - ESS 50 HR -$ -$

COST Option to provide PTR AOH services as described in CLIN 2010 at the Belle Fourche ESS Range in

Colony, WY. Costs are REIMBURSABLE at the fully burdened hourly rate as negotiated for site operations, exclusive of any other additional fee. Period of Performance, 1 Jan 15 to 31 Dec 15.

2015 OY 2 OPTION - AOH at Poinsett Range, SC - ECR 50 HR -$ -$

COST Option to provide PTR AOH services as described in CLIN 2010 at the Poinsett ECR, SC, including services at the Bulldog MOA, Ft. Gordon, GA. Costs are REIMBURSABLE at the fully burdened hourly rate as negotiated for site operations, exclusive of any other additional fee. Period of Performance, 1 Jan 15 to 31 Dec 15.

2016 OY 2 OPTION - AOH at Poinsett Range, SC - B&G 50 HR -$ -$

COST Option to provide PTR AOH services as described in CLIN 2010 at the Poinsett, SC B&G Range. Costs are

REIMBURSABLE at the fully burdened hourly rate as negotiated for site operations, exclusive of any other additional fee. Period of Performance, 1 Jan 15 to 31 Dec 15.

2017 OY 2 OPTION - AOH at Snyder, TX - ESS 50 HR -$ -$

COST Option to provide PTR AOH services as described in CLIN 2010 at the Snyder ESS Range, TX. Costs are

REIMBURSABLE at the fully burdened hourly rate as negotiated for site operations, exclusive of any other additional fee. Period of Performance, 1 Jan 15 to 31 Dec 15.

Source Selection Sensitive when Filled In - See FAR 2.101 and 3.104 Option Year 2 Page 13 of 32

Solicitation FA4890-11-R-0012 Primary Training Range Operations, Maintenance and Support 30 January 2012

2018 OY 2 OPTION - AOH at RIIS, NV 25 HR -$ -$

COST Option to provide PTR AOH services as described in CLIN 2010 at the Range Integration and

Instrumentation System, NV. Costs are REIMBURSABLE at the fully burdened hourly rate as negotiated for site operations, exclusive of any other additional fee. Period of Performance, 1 Jan 15 to 31 Dec 15.

2019 OPTION YEAR 2 SUPPLIES, PARTS, AND SERVICES EST COST Lot 520,000$ 520,000$

COST Supplies, Parts, and Services. Cost will be on a REIMBURSABLE basis IAW the requirements, thresholds, and approvals stated in SOW Section C-2, Paragraph 2.11 and Table 2.1. Parts and Services provided IAW

SOW Section C-2, Paragraph 2.12 and Computer Software and LAN System service agreements provided

IAW SOW Section C-4, Chapter 2, Paragraph 4.1.10. NTE $520,000.00. Burdened Handling Rate

______%. Period of Performance, 1 Jan 15 to 31 Dec 15.

NTE

Handling

Rate 0.0000%

2020 OPTION YEAR 2 FUEL EST COST Lot 400,000$

COST Purchase of petroleum, oil, lubricants (POL) fuels required to perform PTR OM&S under CLINs 2002-

2009 and AOH services under CLINs 2010-2018 IAW SOW Section C-2, Paragraph 2.13. NTE

$400,000.00. Costs are REIMBURSABLE exclusive of rates and fee. Period of Performance, 1 Jan 15 to

31 Dec 15.

NTE

2021 OPTION YEAR 2 TRAVEL EST COST Lot 40,000$ 40,000$

COST Cost reimbursable travel, government directed and approved in support of PTR. The Government will only reimburse allowable costs IAW FAR Part 31.205-46, Travel Costs. NTE $40,000.00. Burdened Handling

Rate ______%. Period of Performance, 1 Jan 15 to 31 Dec 15.

NTE

Handling

Rate 0.0000%

2022 OPTION YEAR 2 EXTENDED MAINTENANCE & SUPPORT EST COST Lot 40,000$

COST In accordance with SOW Section C-1, Paragraph 1.7.7 - Government directed extended maintenance and support for activities within the general scope of the contract to meet SOW requirements, but above the basic work under the contract. Contractor requires Program Manager approval before incurring costs. Cost will be on a REIMBURSABLE basis, exclusive of additional fee other than already included in the fully burdened labor rates. NTE $40,000.00. Period of Performance, 1 Jan 15 to 31 Dec 15.

Source Selection Sensitive when Filled In - See FAR 2.101 and 3.104 Option Year 2 Page 14 of 32

Solicitation FA4890-11-R-0012 Primary Training Range Operations, Maintenance and Support 30 January 2012

OPTION YEAR 2 SUMMARY:

TOTAL PRICE - FIXED PRICE CLINs/BASIC: (Option Year 2) 12 MO -$ -$

TOTAL PRICE - FIXED PRICE OPTIONAL CLINs: (Option Year 2) 12 MO -$ -$

TOTAL EVALUATED FIXED PRICE - BASIC PLUS OPTIONAL CLINs (Option Year 2) 12 MO -$ -$

TOTAL ESTIMATED PRICE - COST REIMBURSABLE CLINs/BASIC: (Option Year 2) 1,000,000$

TOTAL ESTIMATED PRICE - COST REIMBURSABLE OPTIONAL CLINs: (Option Year 2) -$

TOTAL EVALUATED ESTIMATED PRICE - CR BASIC PLUS OPTIONAL CLINs: (Option Year 2) 1,000,000$

TOTAL EVALUATED PRICE - ALL FIXED PRICE AND CR CLINs: (Option Year 2) 1,000,000$

COST or CR = COST REIMBURSABLE DY = DAY

FFP = FIRM FIXED PRICE EA = EACH

LH = LABOR HOUR MO = MONTH

Source Selection Sensitive when Filled In - See FAR 2.101 and 3.104 Option Year 2 Page 15 of 32

Solicitation FA4890-11-R-0012 Primary Training Range Operations, Maintenance and Support 30 January 2012

OPTION YEAR 3 - CY16

3001 OPTION YEAR 3 PROGRAM MANAGEMENT 12 MO -$ -$

FFP Program Management for Operations, Maintenance & Support (OM&S) IAW SOW paragraph 1.7. Section

C-1 of the SOW not included in the scope of or specifically priced in the other CLINs of this contract.

Period of Performance, 1 Jan 16 to 31 Dec 16.

3002 OPTION YEAR 3 PTR OM&S 12 MO -$ -$

FFP Operations, Maintenance, and Support (OM&S) at Grand Bay Range, GA; Dare County Range, NC;

Mountain Home Ranges, ID; and Holloman Ranges, NM (WITHOUT RCO) Primary Training Ranges

(PTR) for the hours listed in Table 1-2 of the SOW. Services to be performed as specified in the informational subCLINs that delineate the FFP OM&S cost for each range. Period of Performance, 1 Jan 16 to 31 Dec 16.

300201 OPTION YEAR 3 OM&S at Dare County Range, NC - B&G 12 MO -$ -$

FFP Dare County Range OMS for the hours listed in Table 1-2. Period of Performance, 1 Jan 16 to 31 Dec 16.

300202 OPTION YEAR 3 OM&S at Grand Bay Range, GA 12 MO -$ -$

FFP Grand Bay Range OMS for the hours listed in Table 1-2. Period of Performance, 1 Jan 16 to 31 Dec 16.

300203 OPTION YEAR 3 OM&S at Mountain Home Ranges, ID - B&G 12 MO -$ -$

FFP Mountain Home Ranges OMS for the hours listed in Table 1-2. Period of Performance, 1 Jan 16 to 31 Dec

16.

300204 OPTION YEAR 3 OM&S at Holloman Ranges, NM - B&G 12 MO -$ -$

FFP Holloman Ranges OMS for the hours listed in Table 1-2. As noted in Table 1-2, this CLIN does NOT contain the cost of RCO services. Period of Performance, 1 Jan 16 to 31 Dec 16.

3003 OY 3 OPTION - Holloman Ranges RCO (AETC) 12 MO -$ -$

FFP Option to provide qualified RCO services to control Class A Range Operations IAW AFI13-212 and the

ACC Supplement at the Holloman Ranges, NM. Period of Performance, 1 Jan 16 to 31 Dec 16.

3004 OY 3 OPTION - PTR OM&S at Avon Park Range, FL - B&G 12 MO -$ -$

FFP Option to provide Operations, Maintenance, and Support (OM&S) at Avon Park, FL B&G Range for the hours listed in Table 1-2 of the SOW. Period of Performance, 1 Jan 16 to 31 Dec 16.

3005 OY 3 OPTION - PTR OM&S at Belle Fourche, WY - ESS 12 MO -$ -$

FFP Option to provide Operations, Maintenance, and Support (OM&S) at Belle Fourche ESS Range in Colony, WY for the hours listed in Table 1-2 of the SOW. Period of Performance, 1 Jan 16 to 31 Dec 16.

Source Selection Sensitive when Filled In - See FAR 2.101 and 3.104 Option Year 3 Page 16 of 32

Solicitation FA4890-11-R-0012 Primary Training Range Operations, Maintenance and Support 30 January 2012

3006 OY 3 OPTION - PTR OM&S at Poinsett Range, SC - ECR 12 MO -$ -$

FFP Option to provide Operations, Maintenance, and Support (OM&S) at Poinsett, SC ECR Range for the hours listed in Table 1-2 of the SOW. Period of Performance, 1 Jan 16 to 31 Dec 16.

3007 OY 3 OPTION - PTR OM&S at Poinsett Range, SC - B&G 12 MO -$ -$

FFP Option to provide Operations, Maintenance, and Support (OM&S) at Poinsett, SC B&G Range for the hours listed in Table 1-2 of the SOW. Period of Performance, 1 Jan 16 to 31 Dec 16.

3008 OY 3 OPTION - PTR OM&S at Snyder, TX - ESS 12 MO -$ -$

FFP Option to provide Operations, Maintenance, and Support (OM&S) at the Snyder, TX ESS Range, for the hours listed in Table 1-2 of the SOW. Period of Performance, 1 Jan 16 to 31 Dec 16.

3009 OY 3 OPTION - PTR OM&S at RIIS, NV 12 MO -$ -$

FFP Option to provide Operations, Maintenance, and Support (OM&S) at the Range Integration and

Instrumentation System, NV, for the hours listed in Table 1-2 of the SOW. Period of Performance, 1 Jan

16 to 31 Dec 16.

3010 OPTION YEAR 3 ADDITIONAL OPERATIONS HOURS (AOH) 1 LOT -$ -$

COST In accordance with SOW Section C-1, Paragraph 1.4, the contractor shall furnish all personnel, supervision, and other items necessary to perform Range Operations for Additional Operations Hours (AOH) at Grand

Bay Range, GA; Dare County Range, NC; Mountain Home Ranges, ID; and Holloman Ranges, NM

(WITHOUT RCO) in addition to the hours listed in Table 1-2 of the SOW. Costs are REIMBURSABLE at the fully burdened hourly rate as negotiated for site operations, exclusive of any other additional fee. Period of Performance, 1 Jan 16 to 31 Dec 16.

301001 OPTION YEAR 3 AOH at Dare County Range, NC - B&G 50 HR -$ -$

COST Dare County Range AOH in addition to the hours listed in Table 1-2 of the SOW. Period of Performance, 1

Jan 16 to 31 Dec 16.

301002 OPTION YEAR 3 AOH at Grand Bay Range, GA 50 HR -$ -$

COST Grand Bay Range AOH in addition to the hours listed in Table 1-2 of the SOW. Period of Performance, 1

Jan 16 to 31 Dec 16.

301003 OPTION YEAR 3 AOH at Mountain Home Ranges, ID 50 HR -$ -$

COST Mountain Home Ranges AOH in addition to the hours listed in Table 1-2 of the SOW. Period of

Performance, 1 Jan 16 to 31 Dec 16.

Source Selection Sensitive when Filled In - See FAR 2.101 and 3.104 Option Year 3 Page 17 of 32

Solicitation FA4890-11-R-0012 Primary Training Range Operations, Maintenance and Support 30 January 2012

301004 OPTION YEAR 3 AOH at Holloman Ranges, NM - B&G / ACC Operations (w/o RCO) 50 HR -$ -$

COST Holloman Ranges AOH in addition to the hours listed in Table 1-2 of the SOW. As noted in SOW

Paragraph 1.4, this CLIN does NOT contain the cost of RCO services. Period of Performance, 1 Jan 16 to

31 Dec 16.

3011 OY 3 OPTION - AOH at Holloman Ranges, NM - B&G / AETC Operations (w/RCO) 50 HR -$ -$

COST Option to provide PTR AOH services (WITH RCO) as described in CLIN 3010 at the Holloman Ranges, NM. Costs are REIMBURSABLE at the fully burdened hourly rate as negotiated for site operations, exclusive of any other additional fee. Period of Performance, 1 Jan 16 to 31 Dec 16.

3012 OY 3 OPTION - AOH at Avon Park Range, FL - B&G 25 HR -$ -$

COST Option to provide PTR AOH services (Full Ops with an RCO) as described in CLIN 3010 at the Avon Park, FL B&G Range. Costs are REIMBURSABLE at the fully burdened hourly rate as negotiated for site operations, exclusive of any other additional fee. Period of Performance, 1 Jan 16 to 31 Dec 16.

3013 OY 3 OPTION - AOH at Avon Park Range RCO Only 100 HR -$ -$

COST Option to provide RCO SERVICES ONLY for PTR AOH services at the Avon Park, FL B&G Range. Costs are REIMBURSABLE at the fully burdened hourly rate as negotiated for site operations, exclusive of any other additional fee. Period of Performance, 1 Jan 16 to 31 Dec 16.

3014 OY 3 OPTION - AOH at Belle Fourche, WY - ESS 50 HR -$ -$

COST Option to provide PTR AOH services as described in CLIN 3010 at the Belle Fourche ESS Range in

Colony, WY. Costs are REIMBURSABLE at the fully burdened hourly rate as negotiated for site operations, exclusive of any other additional fee. Period of Performance, 1 Jan 16 to 31 Dec 16.

3015 OY 3 OPTION - AOH at Poinsett Range, SC - ECR 50 HR -$ -$

COST Option to provide PTR AOH services as described in CLIN 3010 at the Poinsett ECR, SC, including services at the Bulldog MOA, Ft. Gordon, GA. Costs are REIMBURSABLE at the fully burdened hourly rate as negotiated for site operations, exclusive of any other additional fee. Period of Performance, 1 Jan 16 to 31 Dec 16.

3016 OY 3 OPTION - AOH at Poinsett Range, SC - B&G 50 HR -$ -$

COST Option to provide PTR AOH services as described in CLIN 3010 at the Poinsett, SC B&G Range. Costs are

REIMBURSABLE at the fully burdened hourly rate as negotiated for site operations, exclusive of any other additional fee. Period of Performance, 1 Jan 16 to 31 Dec 16.

3017 OY 3 OPTION - AOH at Snyder, TX - ESS 50 HR -$ -$

COST Option to provide PTR AOH services as described in CLIN 3010 at the Snyder ESS Range, TX. Costs are

REIMBURSABLE at the fully burdened hourly rate as negotiated for site operations, exclusive of any other additional fee. Period of Performance, 1 Jan 16 to 31 Dec 16.

Source Selection Sensitive when Filled In - See FAR 2.101 and 3.104 Option Year 3 Page 18 of 32

Solicitation FA4890-11-R-0012 Primary Training Range Operations, Maintenance and Support 30 January 2012

3018 OY 3 OPTION - AOH at RIIS, NV 25 HR -$ -$

COST Option to provide PTR AOH services as described in CLIN 3010 at the Range Integration and

Instrumentation System, NV. Costs are REIMBURSABLE at the fully burdened hourly rate as negotiated for site operations, exclusive of any other additional fee. Period of Performance, 1 Jan 16 to 31 Dec 16.

3019 OPTION YEAR 3 SUPPLIES, PARTS, AND SERVICES EST COST Lot 520,000$ 520,000$

COST Supplies, Parts, and Services. Cost will be on a REIMBURSABLE basis IAW the requirements, thresholds, and approvals stated in SOW Section C-2, Paragraph 2.11 and Table 2.1. Parts and Services provided IAW

SOW Section C-2, Paragraph 2.12 and Computer Software and LAN System service agreements provided

IAW SOW Section C-4, Chapter 2, Paragraph 4.1.10. NTE $520,000.00. Burdened Handling Rate

______%. Period of Performance, 1 Jan 16 to 31 Dec 16.

NTE

Handling

Rate 0.0000%

3020 OPTION YEAR 3 FUEL EST COST Lot 400,000$

COST Purchase of petroleum, oil, lubricants (POL) fuels required to perform PTR OM&S under CLINs 3002-

3009 and AOH services under CLINs 3010-3018 IAW SOW Section C-2, Paragraph 2.13. NTE

$400,000.00. Costs are REIMBURSABLE exclusive of rates and fee. Period of Performance, 1 Jan 16 to

31 Dec 16.

NTE

3021 OPTION YEAR 3 TRAVEL EST COST Lot 40,000$ 40,000$

COST Cost reimbursable travel, government directed and approved in support of PTR. The Government will only reimburse allowable costs IAW FAR Part 31.205-46, Travel Costs. NTE $40,000.00. Burdened Handling

Rate ______%. Period of Performance, 1 Jan 16 to 31 Dec 16.

NTE

Handling

Rate 0.0000%

3022 OPTION YEAR 3 EXTENDED MAINTENANCE & SUPPORT EST COST Lot 40,000$

COST In accordance with SOW Section C-1, Paragraph 1.7.7 - Government directed extended maintenance and support for activities within the general scope of the contract to meet SOW requirements, but above the basic work under the contract. Contractor requires Program Manager approval before incurring costs. Cost will be on a REIMBURSABLE basis, exclusive of additional fee other than already included in the fully burdened labor rates. NTE $40,000.00. Period of Performance, 1 Jan 16 to 31 Dec 16.

Source Selection Sensitive when Filled In - See FAR 2.101 and 3.104 Option Year 3 Page 19 of 32

Solicitation FA4890-11-R-0012 Primary Training Range Operations, Maintenance and Support 30 January 2012

OPTION YEAR 3 SUMMARY:

TOTAL PRICE - FIXED PRICE CLINs/BASIC: (Option Year 3) 12 MO -$ -$

TOTAL PRICE - FIXED PRICE OPTIONAL CLINs: (Option Year 3) 12 MO -$ -$

TOTAL EVALUATED FIXED PRICE - BASIC PLUS OPTIONAL CLINs (Option Year 3) 12 MO -$ -$

TOTAL ESTIMATED PRICE - COST REIMBURSABLE CLINs/BASIC: (Option Year 3) 1,000,000$

TOTAL ESTIMATED PRICE - COST REIMBURSABLE OPTIONAL CLINs: (Option Year 3) -$

TOTAL EVALUATED ESTIMATED PRICE - CR BASIC PLUS OPTIONAL CLINs: (Option Year 3) 1,000,000$

TOTAL EVALUATED PRICE - ALL FIXED PRICE AND CR CLINs: (Option Year 3) 1,000,000$

COST or CR = COST REIMBURSABLE DY = DAY

FFP = FIRM FIXED PRICE EA = EACH

LH = LABOR HOUR MO = MONTH

Source Selection Sensitive when Filled In - See FAR 2.101 and 3.104 Option Year 3 Page 20 of 32

Solicitation FA4890-11-R-0012 Primary Training Range Operations, Maintenance and Support 30 January 2012

OPTION YEAR 4 - CY17

4001 OPTION YEAR 4 PROGRAM MANAGEMENT 12 MO -$ -$

FFP Program Management for Operations, Maintenance & Support (OM&S) IAW SOW paragraph 1.7. Section

C-1 of the SOW not included in the scope of or specifically priced in the other CLINs of this contract.

Period of Performance, 1 Jan 17 to 31 Dec 17.

4002 OPTION YEAR 4 PTR OM&S 12 MO -$ -$

FFP Operations, Maintenance, and Support (OM&S) at Grand Bay Range, GA; Dare County Range, NC;

Mountain Home Ranges, ID; and Holloman Ranges, NM (WITHOUT RCO) Primary Training Ranges

(PTR) for the hours listed in Table 1-2 of the SOW. Services to be performed as specified in the informational subCLINs that delineate the FFP OM&S cost for each range. Period of Performance, 1 Jan 17 to 31 Dec 17.

400201 OPTION YEAR 4 OM&S at Dare County Range, NC - B&G 12 MO -$ -$

FFP Dare County Range OMS for the hours listed in Table 1-2. Period of Performance, 1 Jan 17 to 31 Dec 17.

400202 OPTION YEAR 4 OM&S at Grand Bay Range, GA 12 MO -$ -$

FFP Grand Bay Range OMS for the hours listed in Table 1-2. Period of Performance, 1 Jan 17 to 31 Dec 17.

400203 OPTION YEAR 4 OM&S at Mountain Home Ranges, ID - B&G 12 MO -$ -$

FFP Mountain Home Ranges OMS for the hours listed in Table 1-2. Period of Performance, 1 Jan 17 to 31 Dec

17.

400204 OPTION YEAR 4 OM&S at Holloman Ranges, NM - B&G 12 MO -$ -$

FFP Holloman Ranges OMS for the hours listed in Table 1-2. As noted in Table 1-2, this CLIN does NOT contain the cost of RCO services. Period of Performance, 1 Jan 17 to 31 Dec 17.

4003 OY 4 OPTION - Holloman Ranges RCO (AETC) 12 MO -$ -$

FFP Option to provide qualified RCO services to control Class A Range Operations IAW AFI13-212 and the

ACC Supplement at the Holloman Ranges, NM. Period of Performance, 1 Jan 17 to 31 Dec 17.

4004 OY 4 OPTION - PTR OM&S at Avon Park Range, FL - B&G 12 MO -$ -$

FFP Option to provide Operations, Maintenance, and Support (OM&S) at Avon Park, FL B&G Range for the hours listed in Table 1-2 of the SOW. Period of Performance, 1 Jan 17 to 31 Dec 17.

4005 OY 4 OPTION - PTR OM&S at Belle Fourche, WY - ESS 12 MO -$ -$

FFP Option to provide Operations, Maintenance, and Support (OM&S) at Belle Fourche ESS Range in Colony, WY for the hours listed in Table 1-2 of the SOW. Period of Performance, 1 Jan 17 to 31 Dec 17.

Source Selection Sensitive when Filled In - See FAR 2.101 and 3.104 Option Year 4 Page 21 of 32

Solicitation FA4890-11-R-0012 Primary Training Range Operations, Maintenance and Support 30 January 2012

4006 OY 4 OPTION - PTR OM&S at Poinsett Range, SC - ECR 12 MO -$ -$

FFP Option to provide Operations, Maintenance, and Support (OM&S) at Poinsett, SC ECR Range for the hours listed in Table 1-2 of the SOW. Period of Performance, 1 Jan 17 to 31 Dec 17.

4007 OY 4 OPTION - PTR OM&S at Poinsett Range, SC - B&G 12 MO -$ -$

FFP Option to provide Operations, Maintenance, and Support (OM&S) at Poinsett, SC B&G Range for the hours listed in Table 1-2 of the SOW. Period of Performance, 1 Jan 17 to 31 Dec 17.

4008 OY 4 OPTION - PTR OM&S at Snyder, TX - ESS 12 MO -$ -$

FFP Option to provide Operations, Maintenance, and Support (OM&S) at the Snyder, TX ESS Range, for the hours listed in Table 1-2 of the SOW. Period of Performance, 1 Jan 17 to 31 Dec 17.

4009 OY 4 OPTION - PTR OM&S at RIIS, NV 12 MO -$ -$

FFP Option to provide Operations, Maintenance, and Support (OM&S) at the Range Integration and

Instrumentation System, NV, for the hours listed in Table 1-2 of the SOW. Period of Performance, 1 Jan

17 to 31 Dec 17.

4010 OPTION YEAR 4 ADDITIONAL OPERATIONS HOURS (AOH) 1 LOT -$ -$

COST In accordance with SOW Section C-1, Paragraph 1.4, the contractor shall furnish all personnel, supervision, and other items necessary to perform Range Operations for Additional Operations Hours (AOH) at Grand

Bay Range, GA; Dare County Range, NC; Mountain Home Ranges, ID; and Holloman Ranges, NM

(WITHOUT RCO) in addition to the hours listed in Table 1-2 of the SOW. Costs are REIMBURSABLE at the fully burdened hourly rate as negotiated for site operations, exclusive of any other additional fee. Period of Performance, 1 Jan 17 to 31 Dec 17.

401001 OPTION YEAR 4 AOH at Dare County Range, NC - B&G 50 HR -$ -$

COST Dare County Range AOH in addition to the hours listed in Table 1-2 of the SOW. Period of Performance, 1

Jan 17 to 31 Dec 17.

401002 OPTION YEAR 4 AOH at Grand Bay Range, GA 50 HR -$ -$

COST Grand Bay Range AOH in addition to the hours listed in Table 1-2 of the SOW. Period of Performance, 1

Jan 17 to 31 Dec 17.

401003 OPTION YEAR 4 AOH at Mountain Home Ranges, ID 50 HR -$ -$

COST Mountain Home Ranges AOH in addition to the hours listed in Table 1-2 of the SOW. Period of

Performance, 1 Jan 17 to 31 Dec 17.

Source Selection Sensitive when Filled In - See FAR 2.101 and 3.104 Option Year 4 Page 22 of 32

Solicitation FA4890-11-R-0012 Primary Training Range Operations, Maintenance and Support 30 January 2012

401004 OPTION YEAR 4 AOH at Holloman Ranges, NM - B&G / ACC Operations (w/o RCO) 50 HR -$ -$

COST Holloman Ranges AOH in addition to the hours listed in Table 1-2 of the SOW. As noted in SOW

Paragraph 1.4, this CLIN does NOT contain the…