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Section B - Supplies or Services and Prices Complete pricing in worksheet provided. Pricing will be transferred after contract award. This copy of Section B provided for informational purposes only.
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Transition / Phase-In, - 60 Days
FFP
Transition / Phase-In, - 60 Days - The contractor shall perform transition activities for all sites prior to commencement of full contract performance in accordance with Performance Work Statement (PWS). Period of Performance (60 days) 01 Feb 2016 through 31 Mar 2016.
FOB: Destination
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 2 |
| Lot |
| $350,000.00 |
| $700,000.00 NTE |
FFP
Actual award fee amount to be determined IAW the Award Fee Plan, PWS Appendix F, and definitized by contract modification. THIS CLIN IS NOT AUTHORIZED FOR INVOICE UNTIL AFTER THE FEE AMOUNT IS DETERMINED AND ANOUNCED TO THE CONTRACTOR.
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 12 |
| Months |
| $__________ |
| $_____________ |
Program Management
The contractor shall furnish all personnel, supervision, and other items/services necessary to perform Program Management functions of the UASOCS requirement. Services to be performed include management of the administrative office space in the 432nd OSS and any storage capacity required to perform this contract. All services shall be in accordance with Performance Work Statement (PWS) Section A, Paragraphs 2.0 and subparagraphs.
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 12 |
| Months |
| $__________ |
| $___________ |
Help Desk
The contractor shall furnish all personnel, supervision, and other items necessary to perform Help Desk Functions for Unmanned Aircraft Surveillance Operations Center Support. Services to be performed as specified in the UASOCS PWS.
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 12 |
| Months |
| $__________ |
| $___________ |
VDH Maintenance - Nellis and Creech AFB
The contractor shall provide planning, design, installation, access, checkout, administration, troubleshooting, maintenance sustainment, and removal/disposal support for UASOCS VDHs PWS paragraph 3.2.5.3. IAW Appendix E of the PWS.
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 12 |
| Months |
| $___________ |
| $___________ |
Engineering Support
The contractor shall furnish all personnel, supervision, and other items necessary to perform Emerging Technology Studies for UASOCS. Services to be performed in accordance with Performance Work Statement (PWS).
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Lot
$800,000.00
Supplies & Svcs; Pubs & Software; Trng
COST
Cost reimbursable supplies and services for UASOCS operations centers. Cost will be reimbursable exclusive of fee. (PWS Section A, Paragraphs 2.2.2., 2.6.1.2, 3.2.1.8., 3.2.5.2.3., 3.2.5.5. Commercial publications and software IAW PWS Section A, paragraphs 2.1.2, 3.1.8.1, 3.1.9 to meet system requirements. Cost will be reimbursable exclusive of fee. Government directed training in accordance with PWS Section A, paragraph 2.2.2.1. The contractor shall obtain CO approval before incurring costs for training. Cost will be reimbursable exclusive of fee.
Est. Cost $800,000.00
Handling Rate _____ %
| ESTIMATED COST |
| $800,000.00 (EST.) |
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Lot
$20,000.00
Government Directed Overtime
This CLIN covers Government Directed Overtime in excess of the Fixed Price requirements. Overtime is defined as direct labor hours expended by an employee in excess of 40 hours per week when authorized by the Contracting Officer for use. Cost will be reimbursable exclusive of fee and labor rates paid IAW applicable Wage Determinations and/or CBAs. (PWS Section D, paragraph 3.3)
Est. Cost $20,000.00
| ESTIMATED COST |
| $20,000.00 (EST.) |
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Lot
$40,000.00
Government Directed Travel
This CLIN covers Government Directed Travel in excess of the Fixed Price requirements. Events where travel exceeds $5,000 require CO approval of cost breakdown prior to occurence. Cost will be reimbursable exclusive of fee (PWS Section A, paragraph 2.1.3; Section D, paragraph 3.2)
Est. Cost $40,000.00
Handling Rate ______ %
| ESTIMATED COST |
| $40,000.00 (EST.) |
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 12 |
| Months |
| $___________ |
| $__________ |
FFP
The contractor shall furnish all personnel, supervision, and all other items/services necessary to provide OG Security support to the 432nd WG in accordance with the UASOCS PWS.
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 12 |
| Months |
| $__________ |
| $__________ |
Information Assurance Support
The contractor shall furnish all personnel, supervision, and all other items/services (to include monitoring and executing info assurance, Cybersecurity and vulnerability management programs) necessary to provide full Information Assurance support to the 432nd WG in accordance with UASOCS PWS.
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 12 |
| Months |
| $___________ |
| $___________ |
432 WOC (Primary) O&M
The contractor shall furnish all personnel, supervision, and other items/services necessary to perform Operations and Maintenance (O&M) of the 432 WOC (Primary). Services to be performed in accordance with Performance Work Statement (PWS).
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 12 |
| Months |
| $____________ |
| $___________ |
Alternate WOC
Services and functions needed to maintain an alternate/backup WOC in a “cold” state until needed or as directed by the government and performance of simultaneous operation of the WOC and alternate/backup WOC shall be limited to the time required to complete stand-up/shut-down operations (no more than 24 hours). Services to be performed in accordance with Performance Work Statement (PWS).
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 12 |
| Months |
| $___________ |
| $__________ |
11 RS SOC O&M
The contractor shall furnish all personnel, supervision, and other items/services necessary to perform Operations and Maintenance (O&M) of the 11 RS SOC. Services to be performed in accordance with Performance Work Statement (PWS).
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 12 |
| Months |
| $____________ |
| $___________ |
17 RS SOC O&M
The contractor shall furnish all personnel, supervision, and other items/services necessary to perform Operations and Maintenance (O&M) of the 17 RS SOC. Services to be performed in accordance with Performance Work Statement (PWS) Section A, Paragraphs 3.0 and subparagraphs.
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 12 |
| Months |
| $___________ |
| $___________ |
15 RS SOC O&M
The contractor shall furnish all personnel, supervision, and other items/services necessary to perform Operations and Maintenance (O&M) of the 15 RS SOC. Services to be performed in accordance with Performance Work Statement (PWS) Section A, Paragraphs 3.0 and subparagraphs.
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 12 |
| Months |
| $__________ |
| $__________ |
18 RS SOC O&M
The contractor shall furnish all personnel, supervision, and other items/services necessary to perform Operations and Maintenance (O&M) of the 18 RS SOC. Services to be performed in accordance with Performance Work Statement (PWS).
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 12 |
| Months |
| $___________ |
| $_________ |
42 ATKS SOC O&M
The contractor shall furnish all personnel, supervision, and other items/services necessary to perform Operations and Maintenance (O&M) of the. Services to be performed in accordance with Performance Work Statement (PWS).
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 12 |
| Months |
| $___________ |
| $___________ |
22 RS SOC O&M
The contractor shall furnish all personnel, supervision, and other items/services necessary to perform temporary Operations and Maintenance (O&M) of the 22 RS WOC. Services to be performed shall be in accordance with Performance Work Statement (PWS).
SIGNAL CODE: D
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 12 |
| Months |
| $___________ |
| $___________ |
867 RS SOC O&M
The contractor shall furnish all personnel, supervision, and other items/services necessary to perform temporary Operations and Maintenance (O&M) of the 867 RS WOC. Services to be performed shall be in accordance with Performance Work Statement (PWS).
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 12 |
| Months |
| $___________ |
| $___________ |
26 WPS RS O&M
The contractor shall furnish all personnel, supervision, and other items/services necessary to perform temporary Operations and Maintenance (O&M) of the 26 WPS. Services to be performed shall be in accordance with Performance Work Statement (PWS).
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 12 |
| Months |
| $___________ |
| $___________ |
9 ATKS SOC O&M (Holloman)
The contractor shall furnish all personnel, supervision, and other items/services necessary to perform temporary Operations and Maintenance (O&M) of the 9 ATKS SOC. Services to be performed shall be in accordance with Performance Work Statement (PWS).
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 12 |
| Months |
| $___________ |
| $_________ |
6 RS SOC O&M (Holloman)
The contractor shall furnish all personnel, supervision, and other items/services necessary to perform Operations and Maintenance (O&M) of the 6 RS SOC. Services to be performed in accordance with Performance Work Statement (PWS).
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 12 |
| Months |
| $___________ |
| $__________ |
29 ATKS SOC O&M (Holloman)
The contractor shall furnish all personnel, supervision, and other items/services necessary to perform Operations and Maintenance (O&M) of the 29 ATKS SOC. Services to be performed in accordance with Performance Work Statement (PWS).
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 12 |
| Months |
| $___________ |
| $__________ |
16 TRS CSA
The contractor shall furnish all personnel, supervision, and all other items/services necessary to perform Client Support Administrator (CSA) duties for systems and equipment identified in Appendix D, 16 TRS. Services will be performed in accordance with Performance Work Statement (PWS).
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 12 |
| Months |
| $____________ |
| $___________ |
20 RS SOC O&M (Whiteman AFB)
The contractor shall furnish all personnel, supervision, and other items/services necessary to perform Operations and Maintenance (O&M) of the Whiteman AFB 20 RS SOC. Services to be performed shall be in accordance with Performance Work Statement (PWS).
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 12 |
| Months |
| $____________ |
| $___________ |
432 ATKS SOC O&M (Ellsworth)
The contractor shall furnish all personnel, supervision, and other items/services necessary to perform Operations and Maintenance (O&M) of the 432 ATKS SOC. Services to be performed shall be in accordance with Performance Work Statement (PWS) .
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 12 |
| Months |
| $____________ |
| $___________ |
556 TES O&M
The contractor shall furnish all personnel, supervision, and other items/services necessary to perform Operations and Maintenance (O&M) of the 556 TES. Services to be performed shall be in accordance with Performance Work Statement (PWS).
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Each |
| $___________ |
| $__________ |
| EXERCISED OPTION |
| Install New Ops Ctr |
FFP
The contractor shall furnish all labor and services necessary to install a new SOC, location to be determined. Installation to be performed in accordance with Performance Work Statement (PWS).
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| Months |
| $__________ |
| $_________ |
| OPTION |
| Operate New Ops Ctr |
FFP
The contractor shall furnish all personnel, supervision, and other items/services necessary to perform Operations and Maintenance (O&M) of a new Operations Center location to be determined. Services to be performed in accordance with Performance Work Statement (PWS)
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| Months |
| $__________ |
| $_________ |
| OPTION |
| Relocate Existing Ops Ctr |
FFP
The contractor shall furnish all personnel, supervision, and other items/services necessary to relocate existing Operations Center location to be determined. Services to be performed in accordance with Performance Work Statement (PWS) Period of Performance TBD.
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 12 |
| Months |
| $__________ |
| $_________ |
| OPTION |
| Ramstein RPA SATCOM Relay Site O&M |
FFP
The contractor shall furnish all personnel, supervision, and other items/services necessary to operate Ramstein RPA SATCOM Relay Site. Services to be performed in accordance with Performance Work Statement (PWS).
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 12 |
| Months |
| $__________ |
| $_________ |
| OPTION |
| Kadena RPA SATCOM Relay Site O&M |
FFP
The contractor shall furnish all personnel, supervision, and other items/services necessary to operate Kadena RPA SATCOM Relay Site. Services to be performed in accordance with Performance Work Statement (PWS).
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 12 |
| Months |
| $__________ |
| $_________ |
| OPTION |
| Sigonella RPA SATCOM Relay Site O&M |
FFP
The contractor shall furnish all personnel, supervision, and other items/services necessary to operate Sigonella RPA SATCOM Relay Site. Services to be performed in accordance with Performance Work Statement (PWS).
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 12 |
| Months |
| $__________ |
| $_________ |
| OPTION |
| Logistics/Configuration Management |
FFP
The contractor shall furnish all personnel, supervision, and other items/services necessary to provide Logistics and Configuration Management. Services to be performed in accordance with Performance Work Statement (PWS).
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 2 |
| Lot |
| $350,000.00 |
| $700,000.00 NTE |
FFP
Actual award fee amount to be determined IAW the Award Fee Plan, PWS Appendix F, and definitized by contract modification. THIS CLIN IS NOT AUTHORIZED FOR INVOICE UNTIL AFTER THE FEE AMOUNT IS DETERMINED AND ANOUNCED TO THE CONTRACTOR..
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 12 |
| Months |
| $___________ |
| $_________ |
| OPTION |
| Program Management |
FFP
The contractor shall furnish all personnel, supervision, and other items/services necessary to perform Program Management functions of the UASOCS requirement. Services to be performed include management of the administrative office space in the 432nd OSS and any storage capacity required to perform this contract. All services shall be in accordance with Performance Work Statement (PWS).
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 12 |
| Months |
| $___________ |
| $__________ |
FFP
The contractor shall furnish all personnel, supervision, and other items necessary to perform Help Desk Functions for Unmanned Aircraft Surveillance Operations Center Support. Services to be performed as specified in the UASOCS PWS (Section A, paragraph 3.3)
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 12 |
| Months |
| $___________ |
| $__________ |
| OPTION |
| VDH Maintenance - Nellis and Creech AFB |
FFP
The contractor shall provide planning, design, installation, access, checkout, administration, troubleshooting, maintenance sustainment, and removal/disposal support for UASOCS VDHs PWS paragraph 3.2.5.3. IAW Appendix E of the PWS.
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 12 |
| Months |
| $___________ |
| $_________ |
| OPTION |
| Engineering Support |
FFP
The contractor shall furnish all personnel, supervision, and other items necessary to perform Emerging Technology Studies for UASOCS. Services to be performed in accordance with Performance Work Statement (PWS).
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
$800,000.00
| OPTION |
| Supplies & Svcs; Pubs & Software; Trng |
COST
Cost reimbursable supplies and services for UASOCS operations centers. Cost will be reimbursable exclusive of fee. (PWS Section A, Paragraphs 2.2.2., 2.6.1.2, 3.2.1.8., 3.2.5.2.3., 3.2.5.5. Commercial publications and software IAW PWS Section A, paragraphs 2.1.2, 3.1.8.1, 3.1.9 to meet system requirements. Cost will be reimbursable exclusive of fee. Government directed training in accordance with PWS. The contractor shall obtain CO approval before incurring costs for training. Cost will be reimbursable exclusive of fee.
Est. Cost $800,000.00
| ESTIMATED COST |
| $800,000.00 (EST.) |
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Lot
$20,000.00
| OPTION |
| Government Directed Overtime |
COST
This CLIN covers Government Directed Overtime in excess of the Fixed Price requirements. Overtime is defined as direct labor hours expended by an employee in excess of 40 hours per week when authorized by the Contracting Officer for use. Cost will be reimbursable exclusive of fee and labor rates paid IAW applicable Wage Determinations and/or CBAs. (PWS Section D)
Est. Cost $20,000.00 Handling Rate ______ %
| ESTIMATED COST |
| $20,000.00 (EST.) |
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Lot
$40,000.00
| OPTION |
| Government Directed Travel |
COST
This CLIN covers Government Directed Travel in excess of the Fixed Price requirements. Events where travel exceeds $5,000 require CO approval of cost breakdown prior to occurence. Cost will be reimbursable exclusive of fee (PWS Section A; Section D)
Est. Cost $40,000
Handling Rate ____ %
| ESTIMATED COST |
| $40,000.00 (EST.) |
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 12 |
| Months |
| $___________ |
| $__________ |
FFP
The contractor shall furnish all personnel, supervision, and all other items/services necessary to provide OG Security support to the 432nd WG in accordance with the UASOCS PWS.
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 12 |
| Months |
| $__________ |
| $__________ |
| OPTION |
| Information Assurance Support |
FFP
The contractor shall furnish all personnel, supervision, and all other items/services (to include monitoring and executing info assurance, Cybersecurity and vulnerability management programs) necessary to provide full Information Assurance support to the 432nd WG in accordance with UASOCS PWS.
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 12 |
| Months |
| $___________ |
| $_________ |
| OPTION |
| 432 WOC O&M (Creech AFB) |
FFP
The contractor shall furnish all personnel, supervision, and other items/services necessary to perform Operations and Maintenance (O&M) of the 432 WOC (Primary). Services to be performed in accordance with Performance Work Statement (PWS).
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 12 |
| Months |
| $___________ |
| $__________ |
FFP
Services and functions needed to maintain an alternate/backup WOC in a “cold” state until needed or as directed by the government and performance of simultaneous operation of the WOC and alternate/backup WOC shall be limited to the time required to complete stand-up/shut-down operations (no more than 24 hours). Services to be performed in accordance with Performance Work Statement (PWS).
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 12 |
| Months |
| $___________ |
| $_________ |
| OPTION |
| 11 RS SOC O&M (Creech AFB) |
FFP
The contractor shall furnish all personnel, supervision, and other items/services necessary to perform Operations and Maintenance (O&M) of the 11 RS SOC. Services to be performed in accordance with Performance Work Statement (PWS)
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 12 |
| Months |
| $___________ |
| $__________ |
| OPTION |
| 17 RS SOC O&M (Creech AFB) |
FFP
The contractor shall furnish all personnel, supervision, and other items/services necessary to perform Operations and Maintenance (O&M) of the 17 RS SOC. Services to be performed in accordance with Performance Work Statement (PWS)
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 12 |
| Months |
| $___________ |
| $_________ |
| OPTION |
| 15 RS SOC O&M (Creech AFB) |
FFP
The contractor shall furnish all personnel, supervision, and other items/services necessary to perform Operations and Maintenance (O&M) of the 15 RS SOC. Services to be performed in accordance with Performance Work Statement (PWS)
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 12 |
| Months |
| $___________ |
| $_________ |
| OPTION |
| 18 RS SOC O&M (Creech AFB) |
FFP
The contractor shall furnish all personnel, supervision, and other items/services necessary to perform Operations and Maintenance (O&M) of the 18 RS SOC. Services to be performed in accordance with Performance Work Statement (PWS)
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 12 |
| Months |
| $___________ |
| $__________ |
| OPTION |
| 42 ATKS SOC O&M (Creech AFB) |
FFP
The contractor shall furnish all personnel, supervision, and other items/services necessary to perform Operations and Maintenance (O&M) of the. Services to be performed in accordance with Performance Work Statement (PWS).
ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
Months
OPTION
22 RS SOC O&M (Creech AFB)
FFP
The contractor shall furnish all personnel, supervision, and other items/services necessary to perform Operations and Maintenance (O&M) of the 22 RS SOC. Services to be performed in accordance with Performance Work Statement (PWS)
FOB: Destination
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 12 |
| Months |
| $___________ |
| $__________ |
| OPTION |
| 867 RS SOC O&M (Creech AFB) |
FFP
The contractor shall furnish all personnel, supervision, and other items/services necessary to perform Operations and Maintenance (O&M) of the 867 RS SOC. Services to be performed in accordance with Performance Work Statement (PWS)
AMOUNT
ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
Months
OPTION
26 WPS O&M (Creech AFB)
FFP
The contractor shall furnish all personnel, supervision, and other items/services necessary to perform Operations and Maintenance (O&M) of the 26 WPS. Services to be performed in accordance with Performance Work Statement (PWS).
FOB: Destination
NET AMT $_______
ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNTT
Months
OPTION
9 ATKS SOC O&M (Holloman)
FFP
The contractor shall furnish all personnel, supervision, and other items/services necessary to perform temporary Operations and Maintenance (O&M) of the 9 ATKS SOC. Services to be performed shall be in accordance with Performance Work Statement (PWS).
FOB: Destination
SIGNAL CODE: D
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 12 |
| Months |
| $____________ |
| $__________ |
| OPTION |
| 6 RS SOC O&M (Holloman AFB) |
FFP
The contractor shall furnish all personnel, supervision, and other items/services necessary to perform Operations and Maintenance (O&M) of the 6 RS SOC. Services to be performed in accordance with Performance Work Statement (PWS)
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 12 |
| Months |
| $___________ |
| $__________ |
| OPTION |
| 29 ATKS SOC O&M (Holloman AFB) |
FFP
The contractor shall furnish all personnel, supervision, and other items/services necessary to perform Operations and Maintenance (O&M) of the 29 ATKS SOC. Services to be performed in accordance with Performance Work Statement (PWS).
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 12 |
| Months |
| $__________ |
| $__________ |
| OPTION |
| 16 TRS CSA (Holloman AFB) |
FFP
The contractor shall furnish all personnel, supervision, and all other items/services necessary to perform Client Support Administrator (CSA) duties for systems and equipment identified in Appendix D, 16 TRS. Services will be performed in accordance with Performance Work Statement (PWS).
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 12 |
| Months |
| $___________ |
| $__________ |
| OPTION |
| 20 RS SOC O&M (Whiteman AFB) |
FFP
The contractor shall furnish all personnel, supervision, and other items/services necessary to perform Operations and Maintenance (O&M) of the Whiteman AFB 20 RS SOC. Services to be performed shall be in accordance with Performance Work Statement (PWS).
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 12 |
| Months |
| $___________ |
| $__________ |
| OPTION |
| 432 ATKS SOC O&M (Ellsworth AFB) |
FFP
The contractor shall furnish all personnel, supervision, and other items/services necessary to perform Operations and Maintenance (O&M) 432 ATKS SOC. Services to be performed shall be in accordance with Performance Work Statement (PWS).
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 12 |
| Months |
| $____________ |
| $___________ |
FFP
The contractor shall furnish all personnel, supervision, and other items/services necessary to perform Operations and Maintenance (O&M) of the 556 TES. Services to be performed shall be in accordance with Performance Work Statement (PWS).
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Each |
| $___________ |
| $__________ |
| OPTION |
| Install New Ops Ctr |
FFP
The contractor shall furnish all labor and services necessary to install a new SOC, location to be determined. Installation to be performed in accordance with Performance Work Statement (PWS).
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 12 |
| Months |
| $__________ |
| $_________ |
| OPTION |
| Operate New Ops Ctr |
FFP
The contractor shall furnish all personnel, supervision, and other items/services necessary to perform Operations and Maintenance (O&M) of a new Operations Center location to be determined. Services to be performed in accordance with Performance Work Statement (PWS)
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| Months |
| $__________ |
| $_________ |
| OPTION |
| Relocate Existing Ops Ctr |
FFP
The contractor shall furnish all personnel, supervision, and other items/services necessary to relocate existing Operations Center location to be determined. Services to be performed in accordance with Performance Work Statement (PWS) Period of Performance TBD.
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 12 |
| Months |
| $__________ |
| $_________ |
| OPTION |
| Ramstein RPA SATCOM Relay Site O&M |
FFP
The contractor shall furnish all personnel, supervision, and other items/services necessary to operate Ramstein RPA SATCOM Relay Site. Services to be performed in accordance with Performance Work Statement (PWS).
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 12 |
| Months |
| $__________ |
| $_________ |
| OPTION |
| Kadena RPA SATCOM Relay Site O&M |
FFP
The contractor shall furnish all personnel, supervision, and other items/services necessary to operate Kadena RPA SATCOM Relay Site. Services to be performed in accordance with Performance Work Statement (PWS).
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 12 |
| Months |
| $__________ |
| $_________ |
| OPTION |
| Sigonella RPA SATCOM Relay Site O&M |
FFP
The contractor shall furnish all personnel, supervision, and other items/services necessary to operate Sigonella RPA SATCOM Relay Site. Services to be performed in accordance with Performance Work Statement (PWS).
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 12 |
| Months |
| $__________ |
| $_________ |
| OPTION |
| Logistics/Configuration Management |
FFP
The contractor shall furnish all personnel, supervision, and other items/services necessary to provide Logistics and Configuration Management. Services to be performed in accordance with Performance Work Statement (PWS).
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 2 |
| Lot |
| $350,000.00 |
| $700,000.00 NTE |
FFP
Actual award fee amount to be determined IAW the Award Fee Plan, PWS Appendix F, and definitized by contract modification. THIS CLIN IS NOT AUTHORIZED FOR INVOICE UNTIL AFTER THE FEE AMOUNT IS DETERMINED AND ANOUNCED TO THE CONTRACTOR.
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 12 |
| Months |
| $___________ |
| $__________ |
| OPTION |
| Program Management |
FFP
The contractor shall furnish all personnel, supervision, and other items/services necessary to perform Program Management functions of the UASOCS requirement. Services to be performed include management of the administrative office space in the 432nd OSS and any storage capacity required to perform this contract. All services shall be in accordance with Performance Work Statement (PWS).
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 12 |
| Months |
| $____________ |
| $__________ |
FFP
The contractor shall furnish all personnel, supervision, and other items necessary to perform Help Desk Functions for Unmanned Aircraft Surveillance Operations Center Support. Services to be performed as specified in the UASOCS PWS.
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 12 |
| Months |
| $___________ |
| $__________ |
| OPTION |
| VDH Maintenance - Nellis and Creech AFB |
FFP
The contractor shall provide planning, design, installation, access, checkout, administration, troubleshooting, maintenance sustainment, and removal/disposal support for UASOCS VDHs ( IAW Appendix E of the PWS).
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 12 |
| Months |
| $___________ |
| $_________ |
| OPTION |
| Engineering Support |
FFP
The contractor shall furnish all personnel, supervision, and other items necessary to perform Emerging Technology Studies for UASOCS. Services to be performed in accordance with Performance Work Statement (PWS).
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Lot
$800,000.00
| OPTION |
| Supplies & Svcs; Pubs & Software; Trng |
COST
Cost reimbursable supplies and services for UASOCS operations centers. Cost will be reimbursable exclusive of fee. (PWS Section A, Paragraphs 2.2.2., 2.6.1.2, 3.2.1.8., 3.2.5.2.3., 3.2.5.5. Commercial publications and software IAW PWS Section A, paragraphs 2.1.2, 3.1.8.1, 3.1.9 to meet system requirements. Cost will be reimbursable exclusive of fee. Government directed training in accordance with PWS. The contractor shall obtain CO approval before incurring costs for training. Cost will be reimbursable exclusive of fee.
Est. Cost $800,000.00
| ESTIMATED COST |
| $800,000.00 (EST.) |
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Lot
$20,000.00
| OPTION |
| Government Directed Overtime |
COST
This CLIN covers Government Directed Overtime in excess of the Fixed Price requirements. Overtime is defined as direct labor hours expended by an employee in excess of 40 hours per week when authorized by the Contracting Officer for use. Cost will be reimbursable exclusive of fee and labor rates paid IAW applicable Wage Determinations and/or CBAs. (PWS Section D)
Est. Cost $20,000.00
| ESTIMATED COST |
| $20,000.00 (EST.) |
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Lot
$40,000.00
| OPTION |
| Government Directed Travel |
COST
This CLIN covers Government Directed Travel in excess of the Fixed Price requirements. Events where travel exceeds $5,000 require CO approval of cost breakdown prior to occurence. Cost will be reimbursable exclusive of fee (PWS Section A; Section D)
Est. Cost $40,000.00
| ESTIMATED COST |
| $40,000.00 (EST.) |
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 12 |
| Months |
| $___________ |
| $__________ |
FFP
The contractor shall furnish all personnel, supervision, and all other items/services necessary to provide OG Security support to the 432nd WG in accordance with the UASOCS PWS.
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 12 |
| Months |
| $___________ |
| $____________ |
| OPTION |
| Information Assurance Support |
FFP
The contractor shall furnish all personnel, supervision, and all other items/services (to include monitoring and executing info assurance, Cybersecurity and vulnerability management programs) necessary to provide full Information Assurance support to the 432nd WG in accordance with UASOCS PWS.
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 12 |
| Months |
| $___________ |
| $__________ |
| OPTION |
| 432 WOC O&M (Creech AFB) |
FFP
The contractor shall furnish all personnel, supervision, and other items/services necessary to perform Operations and Maintenance (O&M) of the 432 WOC (Primary). Services to be performed in accordance with Performance Work Statement (PWS).
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 12 |
| Months |
| $___________ |
| $__________ |
FFP
Services and functions needed to maintain an alternate/backup WOC in a “cold” state until needed or as directed by the government and performance of simultaneous operation of the WOC and alternate/backup WOC shall be limited to the time required to complete stand-up/shut-down operations (no more than 24 hours). Services to be performed in accordance with Performance Work Statement (PWS).
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 12 |
| Months |
| $___________ |
| $__________ |
| OPTION |
| 11 RS SOC O&M (Creech AFB) |
FFP
The contractor shall furnish all personnel, supervision, and other items/services necessary to perform Operations and Maintenance (O&M) of the 11 RS SOC. Services to be performed in accordance with Performance Work Statement (PWS)
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 12 |
| Months |
| $___________ |
| $__________ |
| OPTION |
| 17 RS SOC O&M (Creech AFB) |
FFP
The contractor shall furnish all personnel, supervision, and other items/services necessary to perform Operations and Maintenance (O&M) of the 17 RS SOC. Services to be performed in accordance with Performance Work Statement (PWS)
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 12 |
| Months |
| $___________ |
| $__________ |
| OPTION |
| 15 RS SOC O&M (Creech AFB) |
FFP
The contractor shall furnish all personnel, supervision, and other items/services necessary to perform Operations and Maintenance (O&M) of the 15 RS SOC. Services to be performed in accordance with Performance Work Statement (PWS).
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 12 |
| Months |
| $___________ |
| $_________ |
| OPTION |
| 18 RS SOC O&M (Creech AFB) |
FFP
The contractor shall furnish all personnel, supervision, and other items/services necessary to perform Operations and Maintenance (O&M) of the 18 RS SOC. Services to be performed in accordance with Performance Work Statement (PWS).
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 12 |
| Months |
| $____________ |
| $_________ |
| OPTION |
| 42 ATKS SOC O&M (Creech AFB) |
FFP
The contractor shall furnish all personnel, supervision, and other items/services necessary to perform Operations and Maintenance (O&M) of the 42 ATKS SOC. Services to be performed in accordance with Performance Work Statement (PWS)
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 12 |
| Months |
| $____________ |
| $_________ |
| OPTION |
| 22 RS SOC O&M (Creech AFB) |
FFP
The contractor shall furnish all personnel, supervision, and other items/services necessary to perform Operations and Maintenance (O&M) of the 22 RS SOC. Services to be performed in accordance with Performance Work Statement (PWS).
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 12 |
| Months |
| $____________ |
| $_________ |
| OPTION |
| 867 RS SOC O&M (Creech AFB) |
FFP
The contractor shall furnish all personnel, supervision, and other items/services necessary to perform Operations and Maintenance (O&M) of the 867 RS SOC. Services to be performed in accordance with Performance Work Statement (PWS).
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 12 |
| Months |
| $____________ |
| $_________ |
| OPTION |
| 26 WPS SOC O&M (Creech AFB) |
FFP
The contractor shall furnish all personnel, supervision, and other items/services necessary to perform Operations and Maintenance (O&M) of the 26 WPS SOC. Services to be performed in accordance with Performance Work Statement (PWS).
ITEM NO
QUANTITY
UNIT
UNIT PRICE
AMOUNTT
Months
OPTION
9 ATKS SOC O&M (Holloman)
FFP
The contractor shall furnish all personnel, supervision, and other items/services necessary to perform temporary Operations and Maintenance (O&M) of the 9 ATKS SOC. Services to be performed shall be in accordance with Performance Work Statement (PWS).
FOB: Destination
SIGNAL CODE: D
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 12 |
| Months |
| $___________ |
| $__________ |
| OPTION |
| 6 RS SOC O&M (Holloman AFB) |
FFP
The contractor shall furnish all personnel, supervision, and other items/services necessary to perform Operations and Maintenance (O&M) of the 6 RS SOC. Services to be performed in accordance with Performance Work Statement (PWS).
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 12 |
| Months |
| $____________ |
| $__________ |
| OPTION |
| 29 ATKS SOC O&M (Holloman AFB) |
FFP
The contractor shall furnish all personnel, supervision, and other items/services necessary to perform Operations and Maintenance (O&M) of the 29 ATKS SOC. Services to be performed in accordance with Performance Work Statement (PWS).
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 12 |
| Months |
| $___________ |
| $__________ |
| OPTION |
| 16 TRS CSA (Holloman AFB) |
FFP
The contractor shall furnish all personnel, supervision, and all other items/services necessary to perform Client Support Administrator (CSA) duties for systems and equipment identified in Appendix D, 16 TRS. Services will be performed in accordance with Performance Work Statement (PWS).
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 12 |
| Months |
| $____________ |
| $__________ |
| OPTION |
| 20 RS SOC O&M (Whiteman AFB) |
FFP
The contractor shall furnish all personnel, supervision, and other items/services necessary to perform Operations and Maintenance (O&M) of the Whiteman AFB 20RS SOC. Services to be performed shall be in accordance with Performance Work Statement (PWS)
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 12 |
| Months |
| $___________ |
| $___________ |
| OPTION |
| 432 ATKS SOC O&M (Ellsworth AFB) |
FFP
The contractor shall furnish all personnel, supervision, and other items/services necessary to perform Operations and Maintenance (O&M) of the Ellsworth AFB 432 ATKS SOC. Services to be performed shall be in accordance with Performance Work Statement (PWS).
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 12 |
| Months |
| $____________ |
| $___________ |
FFP
The contractor shall furnish all personnel, supervision, and other items/services necessary to perform Operations and Maintenance (O&M) of the 556 TES. Services to be performed shall be in accordance with Performance Work Statement (PWS).
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Each |
| $___________ |
| $__________ |
| OPTION |
| Install New Ops Ctr |
FFP
The contractor shall furnish all labor and services necessary to install a new SOC, location to be determined. Installation to be performed in accordance with Performance Work Statement (PWS).
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 12 |
| Months |
| $__________ |
| $_________ |
| OPTION |
| Operate New Ops Ctr |
FFP
The contractor shall furnish all personnel, supervision, and other items/services necessary to perform Operations and Maintenance (O&M) of a new Operations Center location to be determined. Services to be performed in accordance with Performance Work Statement (PWS)
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| Months |
| $__________ |
| $_________ |
| OPTION |
| Relocate Existing Ops Ctr |
FFP
The contractor shall furnish all personnel, supervision, and other items/services necessary to relocate existing Operations Center location to be determined. Services to be performed in accordance with Performance Work Statement (PWS) Period of Performance TBD.
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 12 |
| Months |
| $__________ |
| $_________ |
| OPTION |
| Ramstein RPA SATCOM Relay Site O&M |
FFP
The contractor shall furnish all personnel, supervision, and other items/services necessary to operate Ramstein RPA SATCOM Relay Site. Services to be performed in accordance with Performance Work Statement (PWS).
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 12 |
| Months |
| $__________ |
| $_________ |
| OPTION |
| Kadena RPA SATCOM Relay Site O&M |
FFP
The contractor shall furnish all personnel, supervision, and other items/services necessary to operate Kadena RPA SATCOM Relay Site. Services to be performed in accordance with Performance Work Statement (PWS).
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 12 |
| Months |
| $__________ |
| $_________ |
| OPTION |
| Sigonella RPA SATCOM Relay Site O&M |
FFP
The contractor shall furnish all personnel, supervision, and other items/services necessary to operate Sigonella RPA SATCOM Relay Site. Services to be performed in accordance with Performance Work Statement (PWS).
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 12 |
| Months |
| $__________ |
| $_________ |
| OPTION |
| Logistics/Configuration Management |
FFP
The contractor shall furnish all personnel, supervision, and other items/services necessary to provide Logistics and Configuration Management. Services to be performed in accordance with Performance Work Statement (PWS).
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 2 |
| Lot |
| $350,000.00 |
| $700,000.00 NTE |
FFP
Actual award fee amount to be determined IAW the Award Fee Plan, PWS Appendix F, and definitized by contract modification. THIS CLIN IS NOT AUTHORIZED FOR INVOICE UNTIL AFTER THE FEE AMOUNT IS DETERMINED AND ANOUNCED TO THE CONTRACTOR.
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 12 |
| Months |
| $___________ |
| $_________ |
| OPTION |
| Program Management |
FFP
The contractor shall furnish all personnel, supervision, and other items/services necessary to perform Program Management functions of the UASOCS requirement. Services to be performed include management of the administrative office space in the 432nd OSS and any storage capacity required to perform this contract. All services shall be in accordance with Performance Work Statement (PWS).
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 12 |
| Months |
| $___________ |
| $__________ |
FFP
The contractor shall furnish all personnel, supervision, and other items necessary to perform Help Desk Functions for Unmanned Aircraft Surveillance Operations Center Support. Services to be performed as specified in the UASOCS PWS .
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 12 |
| Months |
| $___________ |
| $__________ |
| OPTION |
| VDH Maintenance - Nellis and Creech AFB |
FFP
The contractor shall provide planning, design, installation, access, checkout, administration, troubleshooting, maintenance sustainment, and removal/disposal support for UASOCS VDHs IAW Appendix E of the PWS.
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 12 |
| Months |
| $____________ |
| $__________ |
| OPTION |
| Engineering Support |
FFP
The contractor shall furnish all personnel, supervision, and other items necessary to perform Emerging Technology Studies for UASOCS. Services to be performed in accordance with Performance Work Statement (PWS).
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Lot
$800,000.00
| OPTION |
| Supplies & Svcs; Pubs & Software; Trng |
COST
Cost reimbursable supplies and services for UASOCS operations centers. Cost will be reimbursable exclusive of fee. (PWS Section A, Paragraphs 2.2.2., 2.6.1.2, 3.2.1.8., 3.2.5.2.3., 3.2.5.5. Commercial publications and software IAW PWS Section A, paragraphs 2.1.2, 3.1.8.1, 3.1.9 to meet system requirements. Cost will be reimbursable exclusive of fee. Government directed training in accordance with PWS Section A. The contractor shall obtain CO approval before incurring costs for training. Cost will be reimbursable exclusive of fee.
Est. Cost $800,000.00
| ESTIMATED COST |
| $800,000.00 (EST.) |
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Lot
$20,000.00
| OPTION |
| Government Directed Overtime |
COST
This CLIN covers Government Directed Overtime in excess of the Fixed Price requirements. Overtime is defined as direct labor hours expended by an employee in excess of 40 hours per week when authorized by the Contracting Officer for use. Cost will be reimbursable exclusive of fee and labor rates paid IAW applicable Wage Determinations and/or CBAs. (PWS Section D)
Est. Cost $20,000.00
| ESTIMATED COST |
| $20,000.00 (EST.) |
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Lot
$40,000.00
| OPTION |
| Government Directed Travel |
COST
This CLIN covers Government Directed Travel in excess of the Fixed Price requirements. Events where travel exceeds $5,000 require CO approval of cost breakdown prior to occurence. Cost will be reimbursable exclusive of fee (PWS Section A; Section D)
Est. Cost $40,000.00
| ESTIMATED COST |
| $40,000.00 (EST.) |
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 12 |
| Months |
| $___________ |
| $__________ |
FFP
The contractor shall furnish all personnel, supervision, and all other items/services necessary to provide OG Security support to the 432nd WG in accordance with the UASOCS PWS.
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 12 |
| Months |
| $___________ |
| $__________ |
| OPTION |
| Information Assurance Support |
FFP
The contractor shall furnish all personnel, supervision, and all other items/services (to include monitoring and executing info assurance, Cybersecurity and vulnerability management programs) necessary to provide full Information Assurance support to the 432nd WG in accordance with UASOCS PWS.
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 12 |
| Months |
| $___________ |
| $___________ |
| OPTION |
| 432 WOC O&M (Creech AFB) |
FFP
The contractor shall furnish all personnel, supervision, and other items/services necessary to perform Operations and Maintenance (O&M) of the 432 WOC (Primary). Services to be performed in accordance with Performance Work Statement (PWS).
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 12 |
| Months |
| $___________ |
| $__________ |
FFP
Services and functions needed to maintain an alternate/backup WOC in a “cold” state until needed or as directed by the government and performance of simultaneous operation of the WOC and alternate/backup WOC shall be limited to the time required to complete stand-up/shut-down operations (no more than 24 hours). Services to be performed in accordance with Performance Work Statement (PWS).
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 12 |
| Months |
| $___________ |
| $__________ |
| OPTION |
| 11 RS SOC O&M (Creech AFB) |
FFP
The contractor shall furnish all personnel, supervision, and other items/services necessary to perform Operations and Maintenance (O&M) of the 11 RS SOC. Services to be performed in accordance with Performance Work Statement (PWS).
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 12 |
| Months |
| $___________ |
| $____________ |
| OPTION |
| 17 RS SOC O&M (Creech AFB) |
FFP
The contractor shall furnish all personnel, supervision, and other items/services necessary to perform Operations and Maintenance (O&M) of the 17 RS SOC. Services to be performed in accordance with Performance Work Statement (PWS).
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 12 |
| Months |
| $___________ |
| $____________ |
| OPTION |
| 15 RS SOC O&M (Creech AFB) |
FFP
The contractor shall furnish all personnel, supervision, and other items/services necessary to perform Operations and Maintenance (O&M) of the 15 RS SOC. Services to be performed in accordance with Performance Work Statement (PWS)
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 12 |
| Months |
| $___________ |
| $____________ |
| OPTION |
| 18 RS SOC O&M (Creech AFB) |
FFP
The contractor shall furnish all personnel, supervision, and other items/services necessary to perform Operations and Maintenance (O&M) of the 18 RS SOC. Services to be performed in accordance with Performance Work Statement (PWS)
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 12 |
| Months |
| $___________ |
| $__________ |
| OPTION |
| 42 ATKS SOC O&M (Creech AFB) |
FFP
The contractor shall furnish all personnel, supervision, and other items/services necessary to perform Operations and Maintenance (O&M) of the. Services to be performed in accordance with Performance Work Statement (PWS).
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 12 |
| Months |
| $___________ |
| $___________ |
| OPTION |
| 22 RS SOC O&M (Creech AFB) |
The contractor shall furnish all personnel, supervision, and other items/services necessary to perform Operations and Maintenance (O&M) of the 22 RS SOC. Services to be performed in accordance with Performance Work Statement (PWS) FOB: Destination
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 12 |
| Months |
| $___________ |
| $____________ |
| OPTION |
| 867 RS SOC O&M (Creech AFB) |
FFP
The contractor shall furnish all personnel, supervision, and other items/services necessary to perform Operations and Maintenance (O&M) of the 867 RS SOC. Services to be performed in accordance with Performance Work Statement (PWS)
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 12 |
| Moths |
| $___________ |
| $__________ |
| OPTION |
| 26 WPS SOC (Nellis AFB) |
FFP
Support of 26 WPS O&M of SOC
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 12 |
| Months |
| $___________ |
| $___________ |
| OPTION |
| 9 ATKS SOC O&M (Holloman) |
FFP
The contractor shall furnish all personnel, supervision, and other items/services necessary to perform temporary Operations and Maintenance (O&M) of the 9 ATKS SOC. Services to be performed shall be in accordance with Performance Work Statement (PWS).
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 12 |
| Months |
| $___________ |
| $__________ |
| OPTION |
| 6 RS SOC O&M (Holloman AFB) |
FFP
The contractor shall furnish all personnel, supervision, and other items/services necessary to perform Operations and Maintenance (O&M) of the 6 RS SOC. Services to be performed in accordance with Performance Work Statement (PWS)
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 12 |
| Months |
| $___________ |
| $___________ |
| OPTION |
| 29 ATKS SOC O&M (Holloman AFB) |
FFP
The contractor shall furnish all personnel, supervision, and other items/services necessary to perform Operations and Maintenance (O&M) of the 29 ATKS SOC. Services to be performed in accordance with Performance Work Statement (PWS).
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 12 |
| Months |
| $___________ |
| $___________ |
| OPTION |
| 16 TRS CSA (Holloman AFB) |
FFP
The contractor shall furnish all personnel, supervision, and all other items/services necessary to perform Client Support Administrator (CSA) duties for systems and equipment identified in Appendix D, 16 TRS.
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