UASOCS_CLINs_Pricing_Sheet_Updated_rev_1.xlsx

XLSX spreadsheet 64 KB Posted Oct 2, 2014

Attached to: Unmanned Aircraft System Operations Center Support (UASOCS) Federal contract opportunity
Solicitation number: FA4890-14-R-0018
Issued by: Department of the Air Force Air Combat Command

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CLINs pricing worksheet mandatory use and completion for pricing.

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Other files for this federal contract opportunity

Other files attached to Unmanned Aircraft System Operations Center Support (UASOCS), newest first.
File	Type	Posted
FBO_UASOCS_Award_Synopsis_02_Feb_2016.doc	DOC document	Feb 2, 2016
UASOCS_CLINs_Pricing_Sheet_Updated_rev_7.xlsx	XLSX spreadsheet	May 6, 2015
Amendment_0002_-_UASOCS_Solicitation_FA4890-14-R-0018.pdf	PDF	May 1, 2015
Clarification_on_9_April_2015_Posting.docx	DOCX document	Apr 10, 2015
DD_Form_254__-_UASOCS_(Draft).pdf	PDF	Apr 9, 2015
Past_Performance_Questionnaire.doc	DOC document	Apr 9, 2015
UASOCS_DD254_Continuation_Pages.rtf	RTF text file	Apr 9, 2015
Appendix__L_UASOCS26Mar15.docx	DOCX document	Mar 30, 2015
UASOCS_RFP__DD254.pdf	PDF	Mar 26, 2015
Ramstein_GFP.xlsx	XLSX spreadsheet	Mar 12, 2015
CDRL_A013_-_Government_Furnished_Property_732_OG_(Sep_14).pdf	PDF	Mar 12, 2015
PAC_1_GFE_Update_12_Mar_2015.XLS	XLS spreadsheet	Mar 12, 2015
UASOCS_FBO_posting_Ques_and__-_Govt_Answers_(6_Mar_2015).docx	DOCX document	Mar 12, 2015
CDRL_A013_-_Government_Furnished_Property_432_WG_(19_Dec_13).xlsx	XLSX spreadsheet	Mar 12, 2015
Errata_for_Final_RFP_FA4890.docx	DOCX document	Mar 9, 2015
Appendix_K_UASOCS_12Feb15.docx	DOCX document	Mar 5, 2015
Appendix_B_UASOCS_5_Mar_15.pdf	PDF	Mar 5, 2015
WD_2005-2543_Rev_17.pdf	PDF	Mar 5, 2015
Appendix_F_UASOCS_Award_Fee_Plan-_19_Nov_2014.docx	DOCX document	Mar 5, 2015
WD_2005-2485_Rev_14.pdf	PDF	Mar 5, 2015
Appendix_G_UASOCS_12Feb15.docx	DOCX document	Mar 5, 2015
Appendix_H_UASOCS_5Mar15.docx	DOCX document	Mar 5, 2015
DRAFT_UASOCS_PWS_16_Dec_14.docx	DOCX document	Dec 16, 2014
Creech_Industry_Site_Visit_Agenda_(8_Oct_2014).docx	DOCX document	Oct 6, 2014
Draft_-_Appendix_Q_UASOCS_Sep_14.docx	DOCX document	Oct 2, 2014
Draft_-_Appendix_A_UASOCS_Sep_14.docx	DOCX document	Oct 2, 2014
Section_H_Special_Contract_Requirements.docx	DOCX document	Oct 2, 2014
Draft_Award_Fee_Plan-_15Aug14.docx	DOCX document	Oct 2, 2014
Draft_-_Appendix_F_UASOCS_15_Aug_2014.docx	DOCX document	Oct 2, 2014
Ellsworth_WD_05-2485_Rev_12.pdf	PDF	Oct 2, 2014
Draft_-_Appendix_O_UASOCS_Sep_14.docx	DOCX document	Oct 2, 2014
Draft_RFP_FA4890-14-R-0018.doc	DOC document	Oct 2, 2014
Draft_-_Appendix_C_UASOCS__Sep_14.docx	DOCX document	Oct 2, 2014
UASOCS_Bidders_Library_Contents_Listing_v2.xlsx	XLSX spreadsheet	Oct 2, 2014
EUR1_Event_Log_MayJune2014.pdf	PDF	Jul 22, 2014
UASOCS_Master_03B_Inventory.xlsx	XLSX spreadsheet	Jun 23, 2014
UASOCS_OPS_Cell_inventory_(1).xls	XLS spreadsheet	Jun 23, 2014
EUR-1_Workload_Data.pdf	PDF	Jun 9, 2014
UASOCS_Industry_Day_Briefing_--final.pdf	PDF	Jun 3, 2014
UASOCS_Industry_Day_Attendees.pdf	PDF	Jun 2, 2014
UASOCS_Help_Desk_Tickets_2012-2014.xls	XLS spreadsheet	May 30, 2014
CDRL_A013_-_Government_Furnished_Property_432_WG_(19_Dec_13)(1).xlsx	XLSX spreadsheet	May 30, 2014
Draft_-_Appendix_K_UASOCS_9_Apr_2014.pdf	PDF	Apr 9, 2014
Draft_-_Appendix_A_UASOCS_9_Apr_14.pdf	PDF	Apr 9, 2014
Draft_-_Appendix_R_UASOCS_9_Apr_2014.pdf	PDF	Apr 9, 2014
Draft_-_Appendix_H_UASOCS_9_Apr_2014.pdf	PDF	Apr 9, 2014
Draft_-_Appendix_N_UASOCS_9_Apr_2014.pdf	PDF	Apr 9, 2014
Draft_-_Appendix_G_UASOCS_9_Apr_2014.pdf	PDF	Apr 9, 2014
Draft_-_Appendix_E_UASOCS_9_Apr_2014.pdf	PDF	Apr 9, 2014
Draft_-_Appendix_O_UASOCS_9_Apr_2014.pdf	PDF	Apr 9, 2014

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Transition + Base Yr

ITEM NO SUPPLIES/SERVICES QTY UNIT UNIT PRICE TOTAL PRICE

	TRANSITION / PHASE-IN
0099	Option TRANSITION / PHASE-IN - 60 days	60	Days	$	$
FFP	The contractor shall perform transition activities for the sites prior to commencement of full contract performance in accordance with Performance Work Statement (PWS). Period of Performance (60 days) 1 Feb 2016 through 31 Mar 2016.

	BASE YEAR - FY16
0001	AWARD FEE	2	LOT	$350,000	$700,000
FFP	Actual award fee amount to be determined IAW the Award Fee Plan, PWS Appendix F, and definitized by contract modification.

0002	PROGRAM MANAGEMENT	12	MO	$	$
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). Period of Performance 1 Apr 2016 through 31 Mar 2017.

0003	HELP DESK	12	MO	$	$
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. Period of Performance 1 Apr 2016 through 31 Mar 2017.

0004	VDH MAINTENANCE - NELLIS AND CREECH AFB	12	MO	$	$
FFP	The contractor shall provide planning, design, installation, access, checkout, administration, troubleshooting, maintenance sustainment, and removal/disposal support for UASOCS VDHsin accordance with the PWS. Period of Performance 1 Apr 2016 through 31 Mar 2017.

0005	ENGINEERING SUPPORT	12	MO	$	$
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). Period of Performance 1 Apr 2016 through 31 Mar 2017.

0006	SUPPLIES AND SERVICES; COMMERCIAL PUBLICATIONS AND SOFTWARE; TRAINING	EST COST		$800,000	$
		Handling Rate	%
COST	Cost reimbursable supplies and services for UASOCS operations centers. Cost will be reimbursable exclusive of fee. Commercial publications and software IAW PWS 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.

0007	GOVERNMENT DIRECTED OVERTIME	EST COST		$20,000	$
		Handling Rate	%
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) Period of Performance 1 Apr 2016 through 31 Mar 2017.
0008	GOVERNMENT DIRECTED TRAVEL	EST COST		$40,000	$
		Handling Rate	%
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 occurrence. Cost will be reimbursable exclusive of fee(PWS) ) Period of Performance 1 Apr 2016 through 31 Mar 2017.
0009	432 OG Security	12	MO	$	$
FFP	The contractor shall furnish all personnel, supervision, and other items/services necessary to support 432nd OG Security in accordance with Performance Work Statement (PWS). Period of Performance 1 Apr 2016 through 31 Mar 2017.
0010	IA SUPPORT	12	MO	$	$
FFP	The contractor shall furnish all personnel, supervision, and other items/services necessary to perform IA support. Services to be performed in accordance with Performance Work Statement (PWS). Period of Performance 1 Apr 2016 through 31 Mar 2017.

0011	432 WOC (Primary) O&M	12	MO	$	$
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). Period of Performance 1 Apr 2016 through 31 Mar 2017.

0012	ALTERNATE WOC	12	MO
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). Period of Performance 1 Apr 2016 through 31 Mar 2017.

0013	11 RS SOC O&M	12	MO	$	$
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). Period of Performance 1 Apr 2016 through 31 Mar 2017.

0014	17 RS SOC O&M	12	MO	$	$
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). Period of Performance 1 Apr 2016 through 31 Mar 2017.

0015	15 RS SOC O&M	12	MO	$	$
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). Period of Performance 1 Apr 2016 through 31 Mar 2017.

0016	18 RS SOC O&M	12	MO	$	$
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). Period of Performance 1 Apr 2016 through 31 Mar 2017.

0017	42 ATKS SOC O&M	12	MO	$	$
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). Period of Performance 1 Apr 2016 through 31 Mar 2017.

0018	22 RS SOC O&M	12	MO	$	$
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). Period of Performance 1 Apr 2016 through 31 Mar 2017.

0019	867 RS SOC O&M	12	MO	$	$
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). Period of Performance 1 Apr 2016 through 31 Mar 2017.

0020	26 WPS RS O&M	12	MO	$	$
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). Period of Performance 1 Apr 2016 through 31 Mar 2017.

0021	9 ATKS SOC O&M	12	MO	$	$
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). Period of Performance 1 Apr 2016 through 31 Mar 2017.

0022	6 RS SOC O&M	12	MO	$	$
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). Period of Performance 1 Apr 2016 through 31 Mar 2017.

0023	29 ATKS SOC O&M	12	MO	$	$
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). Period of Performance 1 Apr 2016 through 31 Mar 2017.

0024	16 TRS CSA	12	MO	$	$
FFP	The contractor shall furnish all personnel, supervision, and other items/services necessary to perform Operations and Maintenance (O&M). Services to be performed in accordance with Performance Work Statement (PWS). Period of Performance 1 Apr 2016 through 31 Mar 2017.

0025	20 RS SOC O&M	12	MO	$	$
FFP	The contractor shall furnish all personnel, supervision, and other items/services necessary to perform Operations and Maintenance (O&M). Services to be performed in accordance with Performance Work Statement (PWS). Period of Performance 1 Apr 2016 through 31 Mar 2017.

0026	432 ATKS SOC O&M	12	MO	$	$
FFP	The contractor shall furnish all personnel, supervision, and other items/services necessary to perform Operations and Maintenance (O&M). Services to be performed in accordance with Performance Work Statement (PWS). Period of Performance 1 Apr 2016 through 31 Mar 2017.

0027	556 TES O&M	12	MO	$	$
FFP	The contractor shall furnish all personnel, supervision, and other items/services necessary to perform Operations and Maintenance (O&M). Services to be performed in accordance with Performance Work Statement (PWS). Period of Performance 1 Apr 2016 through 31 Mar 2017.
0028	INSTALL NEW OPS CTR - OPTION	1	EA	$	$
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). Period of Performance TBD.

0029	OPERATE NEW OPS CTR - OPTION	12	MO	$	$
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 that was installed , location to be determined. Services to be performed in accordance with Performance Work Statement (PWS) Period of Performance TBD.

0030	RELOCATE EXISTING OPS CTR - OPTION	1	EA	$	$
FFP	The contractor shall furnish all labor and services necessary to relocate existing SOC equipment, location to be determined. Installation to be performed in accordance with Performance Work Statement (PWS) Period of Performance TBD.

0031	RAMSTEIN RPA SATCOM RELAY SITE O&M	12	MO	$	$
FFP	The contractor shall furnish all personnel, supervision, and other items/services necessary to support Ramstein RPA SATCOM Relay Site. Services to be performed in accordance with Performance Work Statement (PWS) Period of Performance 01 Apr 2016 through 31 Mar 2017.

0032	KADENA RPA SATCOM RELAY SITE O&M	12	MO	$	$
FFP	The contractor shall furnish all personnel, supervision, and other items/services necessary to support Kadena RPA SATCOM Relay Site. Services to be performed in accordance with Performance Work Statement (PWS) Period of Performance 01 Apr 2016 through 31 Mar 2017.

0033	SIGIONELLA RPA SATCOM RELAY SITE O&M	12	MO	$	$
FFP	The contractor shall furnish all personnel, supervision, and other items/services necessary to support Sigionella RPA SATCOM Relay Site. Services to be performed in accordance with Performance Work Statement (PWS) Period of Performance 01 Apr 2016 through 31 Mar 2017.

0034	Logistics/Configuration Management	12	MO	$	$
FFP	The contractor will provide all personnel, supervison, and all other items to provide Logistics and Configuration Management IAW the UASOCS PWS.

TOTAL PRICE - FIXED PRICE CLINs: (Transition and Base Year ) $ $

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

TOTAL FIXED PRICE AND COST REIMBURSABLE CLINs: (Transition and Base Year ) $ $

COST = COST REIMBURSABLE

FFP = FIRM FIXED PRICE

NTE = NOT TO EXCEED

NSP = NOT SEPARATELY PRICED

EA = EACH

MO = MONTH

EST = ESTIMATED

Solicitation FA4890-09-R-0015 31 Jul 2009

&A Page &P of &N

Option 1

ITEM NO SUPPLIES/SERVICES QTY UNIT UNIT PRICE TOTAL PRICE

	OPTION YEAR 1- FY17
1001	AWARD FEE	2	LOT	$350,000	$700,000
FFP	Actual award fee amount to be determined IAW the Award Fee Plan, PWS Appendix F, and definitized by contract modification.

1002	PROGRAM MANAGEMENT	12	MO	$	$
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). Period of Performance 1 Apr 2017 through 31 Mar 2018.

1003	HELP DESK	12	MO	$	$
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. Period of Performance 1 Apr 2017 through 31 Mar 2018.

1004	VDH MAINTENANCE - NELLIS AND CREECH AFB	12	MO	$	$
FFP	The contractor shall provide planning, design, installation, access, checkout, administration, troubleshooting, maintenance sustainment, and removal/disposal support for UASOCS VDHsin accordance with the PWS. Period of Performance 1 Apr 2017 through 31 Mar 2018.

1005	ENGINEERING SUPPORT	12	MO	$	$
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). Period of Performance 1 Apr 2017 through 31 Mar 2018.

1006	SUPPLIES AND SERVICES; COMMERCIAL PUBLICATIONS AND SOFTWARE; TRAINING	EST COST		$800,000	$
		Handling Rate	%
COST	Cost reimbursable supplies and services for UASOCS operations centers. Cost will be reimbursable exclusive of fee. Commercial publications and software IAW PWS 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. Period of Performance 1 Apr 2017 through 31 Mar 2018

1007	GOVERNMENT DIRECTED OVERTIME	EST COST		$20,000	$
		Handling Rate	%
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) Period of Performance 1 Apr 2017 through 31 Mar 2018.
1008	GOVERNMENT DIRECTED TRAVEL	EST COST		$40,000	$
		Handling Rate	%
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 occurrence. Cost will be reimbursable exclusive of fee(PWS) ) Period of Performance 1 Apr 2017 through 31 Mar 2018.

1009	432nd OG Security	12	MO	$	$
FFP	The contractor shall furnish all personnel, supervision, and other items/services necessary to provide 432nd OG Security in accordance with Performance Work Statement (PWS). Period of Performance 1 Apr 2017 through 31 Mar 2018.

1010	IA SUPPORT	12	MO	$	$
FFP	The contractor shall furnish all personnel, supervision, and other items/services necessary to perform IA support. Services to be performed in accordance with Performance Work Statement (PWS). Period of Performance 1 Apr 2017 through 31 Mar 2018.

1011	432 WOC (Primary) O&M	12	MO	$	$
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). Period of Performance 1 Apr 2017 through 31 Mar 2018.

1012	ALTERNATE WOC	12	MO
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). Period of Performance 1 Apr 2017 through 31 Mar 2018.

1013	11 RS SOC O&M	12	MO	$	$
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). Period of Performance 1 Apr 2017 through 31 Mar 2018.

1014	17 RS SOC O&M	12	MO	$	$
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). Period of Performance 1 Apr 2017 through 31 Mar 2018.

1015	15 RS SOC O&M	12	MO	$	$
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). Period of Performance 1 Apr 2017 through 31 Mar 2018.

1016	18 RS SOC O&M	12	MO	$	$
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). Period of Performance 1 Apr 2017 through 31 Mar 2018.

1017	42 ATKS SOC O&M	12	MO	$	$
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). Period of Performance 1 Apr 2017 through 31 Mar 2018.

1018	22 RS SOC O&M	12	MO	$	$
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). Period of Performance 1 Apr 2017 through 31 Mar 2018.

1019	867 RS SOC O&M	12	MO	$	$
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). Period of Performance 1 Apr 2017 through 31 Mar 2018.

1020	26 WPS RS O&M	12	MO	$	$
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). Period of Performance 1 Apr 2017 through 31 Mar 2018.

1021	9 ATKS SOC O&M	12	MO	$	$
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). Period of Performance 1 Apr 2017 through 31 Mar 2018.

1022	6 RS SOC O&M	12	MO	$	$
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). Period of Performance 1 Apr 2017 through 31 Mar 2018.

1023	29 ATKS SOC O&M	12	MO	$	$
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). Period of Performance 1 Apr 2017 through 31 Mar 2018.

1024	16 TRS CSA	12	MO	$	$
FFP	The contractor shall furnish all personnel, supervision, and other items/services necessary to perform Operations and Maintenance (O&M). Services to be performed in accordance with Performance Work Statement (PWS). Period of Performance 1 Apr 2017 through 31 Mar 2018.

1025	20 RS SOC O&M	12	MO	$	$
FFP	The contractor shall furnish all personnel, supervision, and other items/services necessary to perform Operations and Maintenance (O&M). Services to be performed in accordance with Performance Work Statement (PWS). Period of Performance 1 Apr 2017 through 31 Mar 2018.

1026	432 ATKS SOC O&M	12	MO	$	$
FFP	The contractor shall furnish all personnel, supervision, and other items/services necessary to perform Operations and Maintenance (O&M). Services to be performed in accordance with Performance Work Statement (PWS). Period of Performance 1 Apr 2017 through 31 Mar 2018.

1027	556 TES O&M	12	MO	$	$
FFP	The contractor shall furnish all personnel, supervision, and other items/services necessary to perform Operations and Maintenance (O&M). Services to be performed in accordance with Performance Work Statement (PWS). Period of Performance 1 Apr 2017 through 31 Mar 2018.

1028	INSTALL NEW OPS CTR - OPTION	1	EA	$	$
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). Period of Performance TBD.

1029	OPERATE NEW OPS CTR - OPTION	12	MO	$	$
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 that was installed , location to be determined. Services to be performed in accordance with Performance Work Statement (PWS) Period of Performance TBD.

1030	RELOCATE EXISTING OPS CTR - OPTION	1	EA	$	$
FFP	The contractor shall furnish all labor and services necessary to relocate existing SOC equipment, location to be determined. Installation to be performed in accordance with Performance Work Statement (PWS) Period of Performance TBD.

1031	RAMSTEIN RPA SATCOM RELAY SITE O&M	12	MO	$	$
FFP	The contractor shall furnish all personnel, supervision, and other items/services necessary to support Ramstein RPA SATCOM Relay Site. Services to be performed in accordance with Performance Work Statement (PWS) Period of Performance 01 Apr 2017 through 31 Mar 2018.

1032	KADENA RPA SATCOM RELAY SITE O&M	12	MO	$	$
FFP	The contractor shall furnish all personnel, supervision, and other items/services necessary to support Kadena RPA SATCOM Relay Site. Services to be performed in accordance with Performance Work Statement (PWS) Period of Performance 01 Apr 2017 through 31 Mar 2018.

1033	SIGIONELLA RPA SATCOM RELAY SITE O&M	12	MO	$	$
FFP	The contractor shall furnish all personnel, supervision, and other items/services necessary to support Sigionella RPA SATCOM Relay Site. Services to be performed in accordance with Performance Work Statement (PWS) Period of Performance 01 Apr 2017 through 31 Mar 2018.

1034	Logistics/Configuration Management	12	MO	$	$
	The contractor will provide all personnel, supervision, and other items/services necessary to support Logistics and Configuration Management IAW PWS. Period of Performance 01 April 2017 throught 31 Mar 2018.

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

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

TOTAL FIXED PRICE AND COST REIMBURSABLE CLINs: (Option Year 1 ) $ $

COST = COST REIMBURSABLE

FFP = FIRM FIXED PRICE

NTE = NOT TO EXCEED

NSP = NOT SEPARATELY PRICED

EA = EACH

MO = MONTH

EST = ESTIMATED

&A Page &P of &N

Option 2

ITEM NO SUPPLIES/SERVICES QTY UNIT UNIT PRICE TOTAL PRICE

	OPTION YEAR 2- FY18
2001	AWARD FEE	2	LOT	$350,000	$700,000
FFP	Actual award fee amount to be determined IAW the Award Fee Plan, PWS Appendix F, and definitized by contract modification.

2002	PROGRAM MANAGEMENT	12	MO	$	$
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). Period of Performance 1 Apr 2018 through 31 Mar 2019.

2003	HELP DESK	12	MO	$	$
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. Period of Performance 1 Apr 2018 through 31 Mar 2019.

2004	VDH MAINTENANCE - NELLIS AND CREECH AFB	12	MO	$	$
FFP	The contractor shall provide planning, design, installation, access, checkout, administration, troubleshooting, maintenance sustainment, and removal/disposal support for UASOCS VDHsin accordance with the PWS. Period of Performance 1 Apr 2018 through 31 Mar 2019.

2005	ENGINEERING SUPPORT	12	MO	$	$
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). Period of Performance 1 Apr 2018 through 31 Mar 2019.

2006	SUPPLIES AND SERVICES; COMMERCIAL PUBLICATIONS AND SOFTWARE; TRAINING	EST COST		$800,000	$
		Handling Rate	%
COST	Cost reimbursable supplies and services for UASOCS operations centers. Cost will be reimbursable exclusive of fee. Commercial publications and software IAW PWS 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. Period of Performance 1 Apr 2018 through 31 Mar 2019.

2007	GOVERNMENT DIRECTED OVERTIME	EST COST		$20,000	$
		Handling Rate	%
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) Period of Performance 1 Apr 2018 through 31 Mar 2019.
2008	GOVERNMENT DIRECTED TRAVEL	EST COST		$40,000	$
		Handling Rate	%
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 occurrence. Cost will be reimbursable exclusive of fee(PWS) ) Period of Performance 1 Apr 2018 through 31 Mar 2019.

2009	432nd OG Security	12	MO	$	$
FFP	The contractor shall furnish all personnel, supervision, and other items/services necessary to provide support for 432nd OG Security in accordance with Performance Work Statement (PWS). Period of Performance 1 Apr 2018 through 31 Mar 2019.

2010	IA SUPPORT	12	MO	$	$
FFP	The contractor shall furnish all personnel, supervision, and other items/services necessary to perform IA support. Services to be performed in accordance with Performance Work Statement (PWS). Period of Performance 1 Apr 2018 through 31 Mar 2019.

2011	432 WOC (Primary) O&M	12	MO	$	$
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). Period of Performance 1 Apr 2018 through 31 Mar 2019.

2012	ALTERNATE WOC	12	MO
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). Period of Performance 1 Apr 2018 through 31 Mar 2019.

2013	11 RS SOC O&M	12	MO	$	$
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). Period of Performance 1 Apr 2018 through 31 Mar 2019.

2014	17 RS SOC O&M	12	MO	$	$
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). Period of Performance 1 Apr 2018 through 31 Mar 2019.

2015	15 RS SOC O&M	12	MO	$	$
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). Period of Performance 1 Apr 2018 through 31 Mar 2019.

2016	18 RS SOC O&M	12	MO	$	$
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). Period of Performance 1 Apr 2018 through 31 Mar 2019.

2017	42 ATKS SOC O&M	12	MO	$	$
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). Period of Performance 1 Apr 2018 through 31 Mar 2019.

2018	22 RS SOC O&M	12	MO	$	$
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). Period of Performance 1 Apr 2018 through 31 Mar 2019.

2019	867 RS SOC O&M	12	MO	$	$
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). Period of Performance 1 Apr 2018 through 31 Mar 2019.

2020	26 WPS RS O&M	12	MO	$	$
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). Period of Performance 1 Apr 2018 through 31 Mar 2019.

2021	9 ATKS SOC O&M	12	MO	$	$
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). Period of Performance 1 Apr 2018 through 31 Mar 2019.

2022	6 RS SOC O&M	12	MO	$	$
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). Period of Performance 1 Apr 2018 through 31 Mar 2019.

2023	29 ATKS SOC O&M	12	MO	$	$
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). Period of Performance 1 Apr 2018 through 31 Mar 2019.

2024	16 TRS CSA	12	MO	$	$
FFP	The contractor shall furnish all personnel, supervision, and other items/services necessary to perform Operations and Maintenance (O&M). Services to be performed in accordance with Performance Work Statement (PWS). Period of Performance 1 Apr 2018 through 31 Mar 2019.

2025	20 RS SOC O&M	12	MO	$	$
FFP	The contractor shall furnish all personnel, supervision, and other items/services necessary to perform Operations and Maintenance (O&M). Services to be performed in accordance with Performance Work Statement (PWS). Period of Performance 1 Apr 2018 through 31 Mar 2019.

2026	432 ATKS SOC O&M	12	MO	$	$
FFP	The contractor shall furnish all personnel, supervision, and other items/services necessary to perform Operations and Maintenance (O&M). Services to be performed in accordance with Performance Work Statement (PWS). Period of Performance 1 Apr 2018 through 31 Mar 2019.

2027	556 TES O&M	12	MO	$	$
FFP	The contractor shall furnish all personnel, supervision, and other items/services necessary to perform Operations and Maintenance (O&M). Services to be performed in accordance with Performance Work Statement (PWS). Period of Performance 1 Apr 2018 through 31 Mar 2019.

2028	INSTALL NEW OPS CTR - OPTION	1	EA	$	$
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). Period of Performance TBD.

2029	OPERATE NEW OPS CTR - OPTION	12	MO	$	$
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 that was installed , location to be determined. Services to be performed in accordance with Performance Work Statement (PWS) Period of Performance TBD.

2030	RELOCATE EXISTING OPS CTR - OPTION	1	EA	$	$
FFP	The contractor shall furnish all labor and services necessary to relocate existing SOC equipment, location to be determined. Installation to be performed in accordance with Performance Work Statement (PWS) Period of Performance TBD.

2031	RAMSTEIN RPA SATCOM RELAY SITE O&M	12	MO	$	$
FFP	The contractor shall furnish all personnel, supervision, and other items/services necessary to support Ramstein RPA SATCOM Relay Site. Services to be performed in accordance with Performance Work Statement (PWS) Period of Performance 01 Apr 2018 through 31 Mar 2019.

2032	KADENA RPA SATCOM RELAY SITE O&M	12	MO	$	$
FFP	The contractor shall furnish all personnel, supervision, and other items/services necessary to support Kadena RPA SATCOM Relay Site. Services to be performed in accordance with Performance Work Statement (PWS) Period of Performance 01 Apr 2018 through 31 Mar 2019.

2033	SIGIONELLA RPA SATCOM RELAY SITE O&M	12	MO	$	$
FFP	The contractor shall furnish all personnel, supervision, and other items/services necessary to support Sigionella RPA SATCOM Relay Site. Services to be performed in accordance with Performance Work Statement (PWS) Period of Performance 01 Apr 2018 through 31 Mar 2019.

2034	Logistics/Configuration Management	12	MO	$	$
	The contractor will furnish all personnel, supervision, and all other items/services necessary to support Logistics and Configuration Management IAW PWS. Period of Performance 01 April 2018 through 31 Mar 2019.

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

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

TOTAL FIXED PRICE AND COST REIMBURSABLE CLINs: (Option Year 2 ) $ $

COST = COST REIMBURSABLE

FFP = FIRM FIXED PRICE

NTE = NOT TO EXCEED

NSP = NOT SEPARATELY PRICED

EA = EACH

MO = MONTH

EST = ESTIMATED

&A Page &P of &N

Option 3

ITEM NO SUPPLIES/SERVICES QTY UNIT UNIT PRICE TOTAL PRICE

	OPTION YEAR 3 - FY19
3001	AWARD FEE	2	LOT	$350,000	$700,000
FFP	Actual award fee amount to be determined IAW the Award Fee Plan, PWS Appendix F, and definitized by contract modification.

3002	PROGRAM MANAGEMENT	12	MO	$	$
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). Period of Performance 1 Apr 2019 through 31 Mar 2020.

3003	HELP DESK	12	MO	$	$
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. Period of Performance 1 Apr 2019 through 31 Mar 2020.

3004	VDH MAINTENANCE - NELLIS AND CREECH AFB	12	MO	$	$
FFP	The contractor shall provide planning, design, installation, access, checkout, administration, troubleshooting, maintenance sustainment, and removal/disposal support for UASOCS VDHsin accordance with the PWS. Period of Performance 1 Apr 2019 through 31 Mar 2020.

3005	ENGINEERING SUPPORT	12	MO	$	$
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). Period of Performance 1 Apr 2019 through 31 Mar 2020.

3006	SUPPLIES AND SERVICES; COMMERCIAL PUBLICATIONS AND SOFTWARE; TRAINING	EST COST		$800,000	$
		Handling Rate	%
COST	Cost reimbursable supplies and services for UASOCS operations centers. Cost will be reimbursable exclusive of fee. Commercial publications and software IAW PWS 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. Period of Performance 1 Apr 2019 through 31 Mar 2020.

3007	GOVERNMENT DIRECTED OVERTIME	EST COST		$20,000	$
		Handling Rate	%
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) Period of Performance 1 Apr 2019 through 31 Mar 2020.

3008	GOVERNMENT DIRECTED TRAVEL	EST COST		$40,000	$
		Handling Rate	%
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 occurrence. Cost will be reimbursable exclusive of fee(PWS) ) Period of Performance 1 Apr 2019 through 31 Mar 2020.

3009	432nd OG Security	12	MO	$	$
FFP	The contractor shall furnish all personnel, supervision, and other items/services necessary to provide 432nd OG Security in accordance with Performance Work Statement (PWS). Period of Performance 1 Apr 2019 through 31 Mar 2020.

3010	IA SUPPORT	12	MO	$	$
FFP	The contractor shall furnish all personnel, supervision, and other items/services necessary to perform IA support. Services to be performed in accordance with Performance Work Statement (PWS). Period of Performance 1 Apr 2019 through 31 Mar 2020.

3011	432 WOC (Primary) O&M	12	MO	$	$
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). Period of Performance 1 Apr 2019 through 31 Mar 2020.

3012	ALTERNATE WOC	12	MO
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). Period of Performance 1 Apr 2019 through 31 Mar 2020.

3013	11 RS SOC O&M	12	MO	$	$
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). Period of Performance 1 Apr 2019 through 31 Mar 2020.

3014	17 RS SOC O&M	12	MO	$	$
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). Period of Performance 1 Apr 2019 through 31 Mar 2020.

3015	15 RS SOC O&M	12	MO	$	$
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). Period of Performance 1 Apr 2019 through 31 Mar 2020.

3016	18 RS SOC O&M	12	MO	$	$
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). Period of Performance 1 Apr 2019 through 31 Mar 2020.

3017	42 ATKS SOC O&M	12	MO	$	$
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). Period of Performance 1 Apr 2019 through 31 Mar 2020.

3018	22 RS SOC O&M	12	MO	$	$
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). Period of Performance 1 Apr 2019 through 31 Mar 2020.

3019	867 RS SOC O&M	12	MO	$	$
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). Period of Performance 1 Apr 2019 through 31 Mar 2020.

3020	26 WPS RS O&M	12	MO	$	$
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). Period of Performance 1 Apr 2019 through 31 Mar 2020.

3021	9 ATKS SOC O&M	12	MO	$	$
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). Period of Performance 1 Apr 2019 through 31 Mar 2020.

3022	6 RS SOC O&M	12	MO	$	$
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). Period of Performance 1 Apr 2019 through 31 Mar 2020.

3023	29 ATKS SOC O&M	12	MO	$	$
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). Period of Performance 1 Apr 2019 through 31 Mar 2020.

3024	16 TRS CSA	12	MO	$	$
FFP	The contractor shall furnish all personnel, supervision, and other items/services necessary to perform Operations and Maintenance (O&M). Services to be performed in accordance with Performance Work Statement (PWS). Period of Performance 1 Apr 2019 through 31 Mar 2020.

3025	20 RS SOC O&M	12	MO	$	$
FFP	The contractor shall furnish all personnel, supervision, and other items/services necessary to perform Operations and Maintenance (O&M). Services to be performed in accordance with Performance Work Statement (PWS). Period of Performance 1 Apr 2019 through 31 Mar 2020.

3026	432 ATKS SOC O&M	12	MO	$	$
FFP	The contractor shall furnish all personnel, supervision, and other items/services necessary to perform Operations and Maintenance (O&M). Services to be performed in accordance with Performance Work Statement (PWS). Period of Performance 1 Apr 2019 through 31 Mar 2020.

3027	556 TES O&M	12	MO	$	$
FFP	The contractor shall furnish all personnel, supervision, and other items/services necessary to perform Operations and Maintenance (O&M). Services to be performed in accordance with Performance Work Statement (PWS). Period of Performance 1 Apr 2019 through 31 Mar 2020.

3028	INSTALL NEW OPS CTR - OPTION	1	EA	$	$
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). Period of Performance TBD.

3029	OPERATE NEW OPS CTR - OPTION	12	MO	$	$
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 that was installed , location to be determined. Services to be performed in accordance with Performance Work Statement (PWS) Period of Performance TBD.

3030	RELOCATE EXISTING OPS CTR - OPTION	1	EA	$	$
FFP	The contractor shall furnish all labor and services necessary to relocate existing SOC equipment, location to be determined. Installation to be performed in accordance with Performance Work Statement (PWS) Period of Performance TBD.

3031	RAMSTEIN RPA SATCOM RELAY SITE O&M	12	MO	$	$
FFP	The contractor shall furnish all personnel, supervision, and other items/services necessary to support Ramstein RPA SATCOM Relay Site. Services to be performed in accordance with Performance Work Statement (PWS) Period of Performance 01 Apr 2019 through 31 Mar 2020.

3032	KADENA RPA SATCOM RELAY SITE O&M	12	MO	$	$
FFP	The contractor shall furnish all personnel, supervision, and other items/services necessary to support Kadena RPA SATCOM Relay Site. Services to be performed in accordance with Performance Work Statement (PWS) Period of Performance 01 Apr 2019 through 31 Mar 2020.

3033	SIGIONELLA RPA SATCOM RELAY SITE O&M	12	MO	$	$
FFP	The contractor shall furnish all personnel, supervision, and other items/services necessary to support Sigionella RPA SATCOM Relay Site. Services to be performed in accordance with Performance Work Statement (PWS) Period of Performance 01 Apr 2019 through 31 Mar 2020.

3034	Logistics/Configuration Management	12	MO	$	$
	The contractor shall furnish all personnel, supervision, and other items/services necessary to support Logistics and Configuration Management IAW PWS. Period of Performance 01 Apr 2019 through 31 Mar 2020.

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

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

TOTAL FIXED PRICE AND COST REIMBURSABLE CLINs: (Option Year 3 ) $ $

COST = COST REIMBURSABLE

FFP = FIRM FIXED PRICE

NTE = NOT TO EXCEED

NSP = NOT SEPARATELY PRICED

EA = EACH

MO = MONTH

EST = ESTIMATED

&A Page &P of &N

Option 4

ITEM NO SUPPLIES/SERVICES QTY UNIT UNIT PRICE TOTAL PRICE

	OPTION YEAR 4- FY20
4001	AWARD FEE	2	LOT	$350,000	$700,000
FFP	Actual award fee amount to be determined IAW the Award Fee Plan, PWS Appendix F, and definitized by contract modification.

4002	PROGRAM MANAGEMENT	12	MO	$	$
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). Period of Performance 1 Apr 2020 through 31 Mar 2021.

4003	HELP DESK	12	MO	$	$
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. Period of Performance 1 Apr 2020 through 31 Mar 2021.

4004	VDH MAINTENANCE - NELLIS AND CREECH AFB	12	MO	$	$
FFP	The contractor shall provide planning, design, installation, access, checkout, administration, troubleshooting, maintenance sustainment, and removal/disposal support for UASOCS VDHsin accordance with the PWS. Period of Performance 1 Apr 2020 through 31 Mar 2021.

4005	ENGINEERING SUPPORT	12	MO	$	$
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). Period of Performance 1 Apr 2020 through 31 Mar 2021.

4006	SUPPLIES AND SERVICES; COMMERCIAL PUBLICATIONS AND SOFTWARE; TRAINING	EST COST		$800,000	$
		Handling Rate	%
COST	Cost reimbursable supplies and services for UASOCS operations centers. Cost will be reimbursable exclusive of fee. Commercial publications and software IAW PWS 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. Period of Performance 1 Apr 2020 through 31 Mar 2021.

4007	GOVERNMENT DIRECTED OVERTIME	EST COST		$20,000	$
		Handling Rate	%
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) Period of Performance 1 Apr 2020 through 31 Mar 2021.

4008	GOVERNMENT DIRECTED TRAVEL	EST COST		$40,000	$
		Handling Rate	%
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 occurrence. Cost will be reimbursable exclusive of fee(PWS) ) Period of Performance 1 Apr 2020 through 31 Mar 2021.

4009

432nd OG Security

This is the start of the file's text. The full file is on GovTribe.

File details come from the government source that posted it. Updated Nov 14, 2017.