UASOCS_CLINs_Pricing_Sheet_Updated_rev_7.xlsx

XLSX spreadsheet 63 KB Posted

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

About this file

Updated pricing sheet to conform to Amendment 1 change summary. Change of X037 series CLINs from CR with plug to FFP requiring a pricing proposal.

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Transition + Base Yr

ITEM NO SUPPLIES/SERVICES QTY UNIT UNIT PRICE TOTAL PRICE

TRANSITION / PHASE-IN
0099Option TRANSITION / PHASE-IN - 60 days60Days$$
FFPThe contractor shall perform transition activities for the sites prior to commencement of full contract performance in accordance with Performance Work Statement (PWS). Period of Performance (60 days) 1 Feb 2016 through 31 Mar 2016.
BASE YEAR - FY16
0001AWARD/INCENTIVE FEE2LOT$400,000$800,000
FFPActual award fee amount to be determined IAW the Award Fee Plan, PWS Appendix F, and definitized by contract modification. 1st award period includes up to $100,000 for transition period plus base amount. Base amounts are $350,000 per period for $700,000.
0002PROGRAM MANAGEMENT12MO$$
FFPThe 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.
0003HELP DESK12MO$$
FFPThe contractor shall furnish all personnel, supervision, and other items necessary to perform two Help Desk Functions for Unmanned Aircraft Surveillance Operations Center Support. One help desk shall cover support for the 432 WG and the other help desk function shall be dedicated support for the 732 OG as specified in the UASOCS PWS. Period of Performance 1 Apr 2016 through 31 Mar 2017.
0004VDH MAINTENANCE - NELLIS AND CREECH AFB12MO$$
FFPThe 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.
0005ENGINEERING SUPPORT12MO$$
FFPThe 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 $600,000 $600,000

COST Cost reimbursable supplies and services for UASOCS operations centers IAW PWS. Commercial publications and software IAW PWS to meet system requirements. Government directed training in accordance with PWS. The contractor shall obtain CO approval before incurring costs for training. All costs will be reimbursable exclusive of fee.

0007 GOVERNMENT DIRECTED OVERTIME EST COST $20,000 $20,000

COSTThis 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. Labor rates paid IAW applicable Wage Determinations and/or CBAs IAW PWS. Period of Performance 1 Apr 2016 through 31 Mar 2017.
0008GOVERNMENT DIRECTED TRAVELEST COST$40,000$40,000

COST This CLIN covers Government Directed Travel in excess of the Fixed Price requirements IAW PWS. All travel requires CO approval of cost breakdown prior to occurrence. Cost will be reimbursable exclusive of fee. Period of Performance 1 Apr 2016 through 31 Mar 2017.

0009432 OG Security12MO$$
FFPThe contractor shall furnish all personnel, supervision, and other items/services necessary to support 432nd OG Security in accordance with Performance Work Statement (PWS). Period of Performance 1 Apr 2016 through 31 Mar 2017.
0010IA SUPPORT12MO$$
FFPThe 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.
0011432 WOC (Primary) O&M12MO$$
FFPThe contractor shall furnish all personnel, supervision, and other items/services necessary to perform Operations and Maintenance (O&M) of the 432 WOC (Primary). Services to be performed in accordance with Performance Work Statement (PWS). Period of Performance 1 Apr 2016 through 31 Mar 2017.
0012ALTERNATE WOC12MO
FFPServices and functions needed to maintain an alternate/backup WOC in a “cold” state until needed or as directed by the government and performance of simultaneous operation of the WOC and alternate/backup WOC shall be limited to the time required to complete stand-up/shut-down operations (no more than 24 hours). Period of Performance 1 Apr 2016 through 31 Mar 2017.
001311 RS SOC O&M12MO$$
FFPThe 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.
001417 RS SOC O&M12MO$$
FFPThe contractor shall furnish all personnel, supervision, and other items/services necessary to perform Operations and Maintenance (O&M) of the 17 RS SOC. Services to be performed in accordance with Performance Work Statement (PWS). Period of Performance 1 Apr 2016 through 31 Mar 2017.
001515 RS SOC O&M12MO$$
FFPThe 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.
001618 RS SOC O&M12MO$$
FFPThe contractor shall furnish all personnel, supervision, and other items/services necessary to perform Operations and Maintenance (O&M) of the 18 RS SOC. Services to be performed in accordance with Performance Work Statement (PWS). Period of Performance 1 Apr 2016 through 31 Mar 2017.
001742 ATKS SOC O&M12MO$$
FFPThe 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.
001822 RS SOC O&M12MO$$
FFPThe contractor shall furnish all personnel, supervision, and other items/services necessary to perform Operations and Maintenance (O&M) of the. Services to be performed in accordance with Performance Work Statement (PWS). Period of Performance 1 Apr 2016 through 31 Mar 2017.
0019867 RS SOC O&M12MO$$
FFPThe 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.
002026 WPS RS O&M12MO$$
FFPThe contractor shall furnish all personnel, supervision, and other items/services necessary to perform Operations and Maintenance (O&M) of the. Services to be performed in accordance with Performance Work Statement (PWS). Period of Performance 1 Apr 2016 through 31 Mar 2017.
00219 ATKS SOC O&M12MO$$
FFPThe 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.
00226 RS SOC O&M12MO$$
FFPThe contractor shall furnish all personnel, supervision, and other items/services necessary to perform Operations and Maintenance (O&M) of the 6 RS SOC. Services to be performed in accordance with Performance Work Statement (PWS). Period of Performance 1 Apr 2016 through 31 Mar 2017.
002329 ATKS SOC O&M12MO$$
FFPThe 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.
002416 TRS CSA12MO$$
FFPThe contractor shall furnish all personnel, supervision, and other items/services necessary to perform Operations and Maintenance (O&M). Services to be performed in accordance with Performance Work Statement (PWS). Period of Performance 1 Apr 2016 through 31 Mar 2017.
002520 RS SOC O&M12MO$$
FFPThe 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.
0026432 ATKS SOC O&M12MO$$
FFPThe contractor shall furnish all personnel, supervision, and other items/services necessary to perform Operations and Maintenance (O&M). Services to be performed in accordance with Performance Work Statement (PWS). Period of Performance 1 Apr 2016 through 31 Mar 2017.
0027556 TES O&M12MO$$
FFPThe 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.
0028INSTALL NEW OPS CTR - OPTION1EA$$
FFPThe contractor shall furnish all labor and services necessary to install a new SOC, location to be determined. Installation to be performed in accordance with Performance Work Statement (PWS). Period of Performance TBD.
0029OPERATE NEW OPS CTR - OPTION12MO$$
FFPThe 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.
0030RELOCATE EXISTING OPS CTR - OPTION1EA$$
FFPThe contractor shall furnish all labor and services necessary to relocate existing SOC equipment, location to be determined. Installation to be performed in accordance with Performance Work Statement (PWS) Period of Performance TBD.
0031RAMSTEIN RPA SATCOM RELAY SITE O&M12MO$$
FFPThe 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.
0032KADENA RPA SATCOM RELAY SITE O&M12MO$$
FFPThe contractor shall furnish all personnel, supervision, and other items/services necessary to support Kadena RPA SATCOM Relay Site. Services to be performed in accordance with Performance Work Statement (PWS) Period of Performance 01 Apr 2016 through 31 Mar 2017.
0033SIGIONELLA RPA SATCOM RELAY SITE O&M12MO$$
FFPThe 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.
0034Logistics/Configuration Management12MO$$
FFPThe contractor will provide all personnel, supervison, and all other items to provide Logistics and Configuration Management IAW the UASOCS PWS.
0035Network Operations Center (NOC) O&M12MO$$
FFPThe 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.

0036 OCONUS Travel EST COST

OCONUS travel is cost reimbursable provided the actual incurred travel costs are allowable, allocable, and reasonable in accordance with FAR31.205-46.

0037Defense Base Act Insurance12
FFP
Defense Base Act Insurance required to perform O-level maintenance duties at OCONUS locations.

0038 Overseas Allowances EST COST

Overseas allowances including OCONUS COLA, HOLA, DODDS and pay Differentials are cost reimbursable provided the contractor uses the rates established by the Department of State Standardized Regulations (DSSR).

0039 Additional Project Labor NTE $200,000 $200,000

Additional Project Labor costs on approved as needed basis

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
1001AWARD FEE2LOT$350,000$700,000
FFPActual award fee amount to be determined IAW the Award Fee Plan, PWS Appendix F, and definitized by contract modification.
1002PROGRAM MANAGEMENT12MO$$
FFPThe contractor shall furnish all personnel, supervision, and other items/services necessary to perform Program Management functions of the UASOCS requirement. Services to be performed include management of the administrative office space in the 432nd OSS and any storage capacity required to perform this contract. All services shall be in accordance with Performance Work Statement (PWS). Period of Performance 1 Apr 2017 through 31 Mar 2018.
1003HELP DESK12MO$$
FFPThe contractor shall furnish all personnel, supervision, and other items necessary to perform two Help Desk Functions for Unmanned Aircraft Surveillance Operations Center Support. One help desk shall cover support for the 432 WG and the other help desk function shall be dedicated support for the 732 OG as specified in the UASOCS PWS. Period of Performance 1 Apr 2017 through 31 Mar 2018.
1004VDH MAINTENANCE - NELLIS AND CREECH AFB12MO$$
FFPThe contractor shall provide planning, design, installation, access, checkout, administration, troubleshooting, maintenance sustainment, and removal/disposal support for UASOCS VDHsin accordance with the PWS. Period of Performance 1 Apr 2017 through 31 Mar 2018.
1005ENGINEERING SUPPORT12MO$$
FFPThe 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 $600,000 $600,000

COST Cost reimbursable supplies and services for UASOCS operations centers IAW PWS. Commercial publications and software IAW PWS to meet system requirements. Government directed training in accordance with PWS. The contractor shall obtain CO approval before incurring costs for training. All costs will be reimbursable exclusive of fee.

1007 GOVERNMENT DIRECTED OVERTIME EST COST $20,000 $20,000

COSTThis 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. Labor rates paid IAW applicable Wage Determinations and/or CBAs IAW PWS. Period of Performance 1 Apr 2017 through 31 Mar 2018.
1008GOVERNMENT DIRECTED TRAVELEST COST$40,000$40,000

COST This CLIN covers Government Directed Travel in excess of the Fixed Price requirements IAW PWS. All travel requires CO approval of cost breakdown prior to occurrence. Cost will be reimbursable exclusive of fee. Period of Performance 1 Apr 2017 through 31 Mar 2018.

1009432nd OG Security12MO$$
FFPThe contractor shall furnish all personnel, supervision, and other items/services necessary to provide 432nd OG Security in accordance with Performance Work Statement (PWS). Period of Performance 1 Apr 2017 through 31 Mar 2018.
1010IA SUPPORT12MO$$
FFPThe 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.
1011432 WOC (Primary) O&M12MO$$
FFPThe contractor shall furnish all personnel, supervision, and other items/services necessary to perform Operations and Maintenance (O&M) of the 432 WOC (Primary). Services to be performed in accordance with Performance Work Statement (PWS). Period of Performance 1 Apr 2017 through 31 Mar 2018.
1012ALTERNATE WOC12MO
FFPServices and functions needed to maintain an alternate/backup WOC in a “cold” state until needed or as directed by the government and performance of simultaneous operation of the WOC and alternate/backup WOC shall be limited to the time required to complete stand-up/shut-down operations (no more than 24 hours). Period of Performance 1 Apr 2017 through 31 Mar 2018.
101311 RS SOC O&M12MO$$
FFPThe 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.
101417 RS SOC O&M12MO$$
FFPThe contractor shall furnish all personnel, supervision, and other items/services necessary to perform Operations and Maintenance (O&M) of the 17 RS SOC. Services to be performed in accordance with Performance Work Statement (PWS). Period of Performance 1 Apr 2017 through 31 Mar 2018.
101515 RS SOC O&M12MO$$
FFPThe 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.
101618 RS SOC O&M12MO$$
FFPThe contractor shall furnish all personnel, supervision, and other items/services necessary to perform Operations and Maintenance (O&M) of the 18 RS SOC. Services to be performed in accordance with Performance Work Statement (PWS). Period of Performance 1 Apr 2017 through 31 Mar 2018.
101742 ATKS SOC O&M12MO$$
FFPThe 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.
101822 RS SOC O&M12MO$$
FFPThe contractor shall furnish all personnel, supervision, and other items/services necessary to perform Operations and Maintenance (O&M) of the. Services to be performed in accordance with Performance Work Statement (PWS). Period of Performance 1 Apr 2017 through 31 Mar 2018.
1019867 RS SOC O&M12MO$$
FFPThe 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.
102026 WPS RS O&M12MO$$
FFPThe contractor shall furnish all personnel, supervision, and other items/services necessary to perform Operations and Maintenance (O&M) of the. Services to be performed in accordance with Performance Work Statement (PWS). Period of Performance 1 Apr 2017 through 31 Mar 2018.
10219 ATKS SOC O&M12MO$$
FFPThe 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.
10226 RS SOC O&M12MO$$
FFPThe contractor shall furnish all personnel, supervision, and other items/services necessary to perform Operations and Maintenance (O&M) of the 6 RS SOC. Services to be performed in accordance with Performance Work Statement (PWS). Period of Performance 1 Apr 2017 through 31 Mar 2018.
102329 ATKS SOC O&M12MO$$
FFPThe 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.
102416 TRS CSA12MO$$
FFPThe contractor shall furnish all personnel, supervision, and other items/services necessary to perform Operations and Maintenance (O&M). Services to be performed in accordance with Performance Work Statement (PWS). Period of Performance 1 Apr 2017 through 31 Mar 2018.
102520 RS SOC O&M12MO$$
FFPThe 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.
1026432 ATKS SOC O&M12MO$$
FFPThe contractor shall furnish all personnel, supervision, and other items/services necessary to perform Operations and Maintenance (O&M). Services to be performed in accordance with Performance Work Statement (PWS). Period of Performance 1 Apr 2017 through 31 Mar 2018.
1027556 TES O&M12MO$$
FFPThe 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.
1028INSTALL NEW OPS CTR - OPTION1EA$$
FFPThe contractor shall furnish all labor and services necessary to install a new SOC, location to be determined. Installation to be performed in accordance with Performance Work Statement (PWS). Period of Performance TBD.
1029OPERATE NEW OPS CTR - OPTION12MO$$
FFPThe 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.
1030RELOCATE EXISTING OPS CTR - OPTION1EA$$
FFPThe contractor shall furnish all labor and services necessary to relocate existing SOC equipment, location to be determined. Installation to be performed in accordance with Performance Work Statement (PWS) Period of Performance TBD.
1031RAMSTEIN RPA SATCOM RELAY SITE O&M12MO$$
FFPThe 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.
1032KADENA RPA SATCOM RELAY SITE O&M12MO$$
FFPThe contractor shall furnish all personnel, supervision, and other items/services necessary to support Kadena RPA SATCOM Relay Site. Services to be performed in accordance with Performance Work Statement (PWS) Period of Performance 01 Apr 2017 through 31 Mar 2018.
1033SIGIONELLA RPA SATCOM RELAY SITE O&M12MO$$
FFPThe 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.
1034Logistics/Configuration Management12MO$$
The contractor will provide all personnel, supervision, and other items/services necessary to support Logistics and Configuration Management IAW PWS. Period of Performance 01 April 2017 throught 31 Mar 2018.
1035Network Operations Center (NOC) O&M12MO$$
FFPThe 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.

1036 OCONUS Travel EST COST

OCONUS travel is cost reimbursable provided the actual incurred travel costs are allowable, allocable, and reasonable in accordance with FAR31.205-46.

1037Defense Base Act Insurance12
FFP
Defense Base Act Insurance required to perform O-level maintenance duties at OCONUS locations.

1038 Overseas Allowances EST COST

Overseas allowances including OCONUS COLA, HOLA, DODDS and pay Differentials are cost reimbursable provided the contractor uses the rates established by the Department of State Standardized Regulations (DSSR).

1039 Additional Project Labor NTE $200,000 $200,000

Additional Project Labor costs on approved as needed basis

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
2001AWARD FEE2LOT$350,000$700,000
FFPActual award fee amount to be determined IAW the Award Fee Plan, PWS Appendix F, and definitized by contract modification.
2002PROGRAM MANAGEMENT12MO$$
FFPThe contractor shall furnish all personnel, supervision, and other items/services necessary to perform Program Management functions of the UASOCS requirement. Services to be performed include management of the administrative office space in the 432nd OSS and any storage capacity required to perform this contract. All services shall be in accordance with Performance Work Statement (PWS). Period of Performance 1 Apr 2018 through 31 Mar 2019.
2003HELP DESK12MO$$
FFPThe contractor shall furnish all personnel, supervision, and other items necessary to perform two Help Desk Functions for Unmanned Aircraft Surveillance Operations Center Support. One help desk shall cover support for the 432 WG and the other help desk function shall be dedicated support for the 732 OG as specified in the UASOCS PWS. Period of Performance 1 Apr 2018 through 31 Mar 2019.
2004VDH MAINTENANCE - NELLIS AND CREECH AFB12MO$$
FFPThe contractor shall provide planning, design, installation, access, checkout, administration, troubleshooting, maintenance sustainment, and removal/disposal support for UASOCS VDHsin accordance with the PWS. Period of Performance 1 Apr 2018 through 31 Mar 2019.
2005ENGINEERING SUPPORT12MO$$
FFPThe 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 $600,000 $600,000

COST Cost reimbursable supplies and services for UASOCS operations centers IAW PWS. Commercial publications and software IAW PWS to meet system requirements. Government directed training in accordance with PWS. The contractor shall obtain CO approval before incurring costs for training. All costs will be reimbursable exclusive of fee.

2007 GOVERNMENT DIRECTED OVERTIME EST COST $20,000 $20,000

COSTThis 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. Labor rates paid IAW applicable Wage Determinations and/or CBAs IAW PWS. Period of Performance 1 Apr 2018 through 31 Mar 2019.
2008GOVERNMENT DIRECTED TRAVELEST COST$40,000$40,000

COST This CLIN covers Government Directed Travel in excess of the Fixed Price requirements IAW PWS. All travel requires CO approval of cost breakdown prior to occurrence. Cost will be reimbursable exclusive of fee. Period of Performance 1 Apr 2018 through 31 Mar 2019.

2009432nd OG Security12MO$$
FFPThe contractor shall furnish all personnel, supervision, and other items/services necessary to provide support for 432nd OG Security in accordance with Performance Work Statement (PWS). Period of Performance 1 Apr 2018 through 31 Mar 2019.
2010IA SUPPORT12MO$$
FFPThe 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.
2011432 WOC (Primary) O&M12MO$$
FFPThe contractor shall furnish all personnel, supervision, and other items/services necessary to perform Operations and Maintenance (O&M) of the 432 WOC (Primary). Services to be performed in accordance with Performance Work Statement (PWS). Period of Performance 1 Apr 2018 through 31 Mar 2019.
2012ALTERNATE WOC12MO
FFPServices and functions needed to maintain an alternate/backup WOC in a “cold” state until needed or as directed by the government and performance of simultaneous operation of the WOC and alternate/backup WOC shall be limited to the time required to complete stand-up/shut-down operations (no more than 24 hours). Period of Performance 1 Apr 2018 through 31 Mar 2019.
201311 RS SOC O&M12MO$$
FFPThe 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.
201417 RS SOC O&M12MO$$
FFPThe contractor shall furnish all personnel, supervision, and other items/services necessary to perform Operations and Maintenance (O&M) of the 17 RS SOC. Services to be performed in accordance with Performance Work Statement (PWS). Period of Performance 1 Apr 2018 through 31 Mar 2019.
201515 RS SOC O&M12MO$$
FFPThe 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.
201618 RS SOC O&M12MO$$
FFPThe contractor shall furnish all personnel, supervision, and other items/services necessary to perform Operations and Maintenance (O&M) of the 18 RS SOC. Services to be performed in accordance with Performance Work Statement (PWS). Period of Performance 1 Apr 2018 through 31 Mar 2019.
201742 ATKS SOC O&M12MO$$
FFPThe 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.
201822 RS SOC O&M12MO$$
FFPThe contractor shall furnish all personnel, supervision, and other items/services necessary to perform Operations and Maintenance (O&M) of the. Services to be performed in accordance with Performance Work Statement (PWS). Period of Performance 1 Apr 2018 through 31 Mar 2019.
2019867 RS SOC O&M12MO$$
FFPThe 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.
202026 WPS RS O&M12MO$$
FFPThe contractor shall furnish all personnel, supervision, and other items/services necessary to perform Operations and Maintenance (O&M) of the. Services to be performed in accordance with Performance Work Statement (PWS). Period of Performance 1 Apr 2018 through 31 Mar 2019.
20219 ATKS SOC O&M12MO$$
FFPThe 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.
20226 RS SOC O&M12MO$$
FFPThe contractor shall furnish all personnel, supervision, and other items/services necessary to perform Operations and Maintenance (O&M) of the 6 RS SOC. Services to be performed in accordance with Performance Work Statement (PWS). Period of Performance 1 Apr 2018 through 31 Mar 2019.
202329 ATKS SOC O&M12MO$$
FFPThe 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.
202416 TRS CSA12MO$$
FFPThe contractor shall furnish all personnel, supervision, and other items/services necessary to perform Operations and Maintenance (O&M). Services to be performed in accordance with Performance Work Statement (PWS). Period of Performance 1 Apr 2018 through 31 Mar 2019.
202520 RS SOC O&M12MO$$
FFPThe 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.
2026432 ATKS SOC O&M12MO$$
FFPThe contractor shall furnish all personnel, supervision, and other items/services necessary to perform Operations and Maintenance (O&M). Services to be performed in accordance with Performance Work Statement (PWS). Period of Performance 1 Apr 2018 through 31 Mar 2019.
2027556 TES O&M12MO$$
FFPThe 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.
2028INSTALL NEW OPS CTR - OPTION1EA$$
FFPThe contractor shall furnish all labor and services necessary to install a new SOC, location to be determined. Installation to be performed in accordance with Performance Work Statement (PWS). Period of Performance TBD.
2029OPERATE NEW OPS CTR - OPTION12MO$$
FFPThe 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.
2030RELOCATE EXISTING OPS CTR - OPTION1EA$$
FFPThe contractor shall furnish all labor and services necessary to relocate existing SOC equipment, location to be determined. Installation to be performed in accordance with Performance Work Statement (PWS) Period of Performance TBD.
2031RAMSTEIN RPA SATCOM RELAY SITE O&M12MO$$
FFPThe 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.
2032KADENA RPA SATCOM RELAY SITE O&M12MO$$
FFPThe contractor shall furnish all personnel, supervision, and other items/services necessary to support Kadena RPA SATCOM Relay Site. Services to be performed in accordance with Performance Work Statement (PWS) Period of Performance 01 Apr 2018 through 31 Mar 2019.
2033SIGIONELLA RPA SATCOM RELAY SITE O&M12MO$$
FFPThe 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.
2034Logistics/Configuration Management12MO$$
The contractor will furnish all personnel, supervision, and all other items/services necessary to support Logistics and Configuration Management IAW PWS. Period of Performance 01 April 2018 through 31 Mar 2019.
2035Network Operations Center (NOC) O&M12MO$$
FFPThe 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.

2036 OCONUS Travel EST COST

OCONUS travel is cost reimbursable provided the actual incurred travel costs are allowable, allocable, and reasonable in accordance with FAR31.205-46.

2037Defense Base Act Insurance12
FFP
Defense Base Act Insurance required to perform O-level maintenance duties at OCONUS locations.

2038 Overseas Allowances EST COST

Overseas allowances including OCONUS COLA, HOLA, DODDS and pay Differentials are cost reimbursable provided the contractor uses the rates established by the Department of State Standardized Regulations (DSSR).

2039 Additional Project Labor NTE $200,000 $200,000

Additional Project Labor costs on approved as needed basis

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
3001AWARD FEE2LOT$350,000$700,000
FFPActual award fee amount to be determined IAW the Award Fee Plan, PWS Appendix F, and definitized by contract modification.
3002PROGRAM MANAGEMENT12MO$$
FFPThe contractor shall furnish all personnel, supervision, and other items/services necessary to perform Program Management functions of the UASOCS requirement. Services to be performed include management of the administrative office space in the 432nd OSS and any storage capacity required to perform this contract. All services shall be in accordance with Performance Work Statement (PWS). Period of Performance 1 Apr 2019 through 31 Mar 2020.
3003HELP DESK12MO$$
FFPThe contractor shall furnish all personnel, supervision, and other items necessary to perform two Help Desk Functions for Unmanned Aircraft Surveillance Operations Center Support. One help desk shall cover support for the 432 WG and the other help desk function shall be dedicated support for the 732 OG as specified in the UASOCS PWS. Period of Performance 1 Apr 2019 through 31 Mar 2020.
3004VDH MAINTENANCE - NELLIS AND CREECH AFB12MO$$
FFPThe contractor shall provide planning, design, installation, access, checkout, administration, troubleshooting, maintenance sustainment, and removal/disposal support for UASOCS VDHsin accordance with the PWS. Period of Performance 1 Apr 2019 through 31 Mar 2020.
3005ENGINEERING SUPPORT12MO$$
FFPThe 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 $600,000 $600,000

COST Cost reimbursable supplies and services for UASOCS operations centers IAW PWS. Commercial publications and software IAW PWS to meet system requirements. Government directed training in accordance with PWS. The contractor shall obtain CO approval before incurring costs for training. All costs will be reimbursable exclusive of fee.

3007 GOVERNMENT DIRECTED OVERTIME EST COST $20,000 $20,000

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. Labor rates paid IAW applicable Wage Determinations and/or CBAs IAW PWS. Period of Performance 1 Apr 2019 through 31 Mar 2020.

3008 GOVERNMENT DIRECTED TRAVEL EST COST $40,000 $40,000

COST This CLIN covers Government Directed Travel in excess of the Fixed Price requirements IAW PWS. All travel requires CO approval of cost breakdown prior to occurrence. Cost will be reimbursable exclusive of fee. Period of Performance 1 Apr 2019 through 31 Mar 2020.

3009432nd OG Security12MO$$
FFPThe contractor shall furnish all personnel, supervision, and other items/services necessary to provide 432nd OG Security in accordance with Performance Work Statement (PWS). Period of Performance 1 Apr 2019 through 31 Mar 2020.
3010IA SUPPORT12MO$$
FFPThe 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.
3011432 WOC (Primary) O&M12MO$$
FFPThe contractor shall furnish all personnel, supervision, and other items/services necessary to perform Operations and Maintenance (O&M) of the 432 WOC (Primary). Services to be performed in accordance with Performance Work Statement (PWS). Period of Performance 1 Apr 2019 through 31 Mar 2020.
3012ALTERNATE WOC12MO
FFPServices and functions needed to maintain an alternate/backup WOC in a “cold” state until needed or as directed by the government and performance of simultaneous operation of the WOC and alternate/backup WOC shall be limited to the time required to complete stand-up/shut-down operations (no more than 24 hours). Period of Performance 1 Apr 2019 through 31 Mar 2020.
301311 RS SOC O&M12MO$$
FFPThe 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.
301417 RS SOC O&M12MO$$
FFPThe contractor shall furnish all personnel, supervision, and other items/services necessary to perform Operations and Maintenance (O&M) of the 17 RS SOC. Services to be performed in accordance with Performance Work Statement (PWS). Period of Performance 1 Apr 2019 through 31 Mar 2020.
301515 RS SOC O&M12MO$$
FFPThe 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.
301618 RS SOC O&M12MO$$
FFPThe contractor shall furnish all personnel, supervision, and other items/services necessary to perform Operations and Maintenance (O&M) of the 18 RS SOC. Services to be performed in accordance with Performance Work Statement (PWS). Period of Performance 1 Apr 2019 through 31 Mar 2020.
301742 ATKS SOC O&M12MO$$
FFPThe 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.
301822 RS SOC O&M12MO$$
FFPThe contractor shall furnish all personnel, supervision, and other items/services necessary to perform Operations and Maintenance (O&M) of the. Services to be performed in accordance with Performance Work Statement (PWS). Period of Performance 1 Apr 2019 through 31 Mar 2020.
3019867 RS SOC O&M12MO$$
FFPThe 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.
302026 WPS RS O&M12MO$$
FFPThe contractor shall furnish all personnel, supervision, and other items/services necessary to perform Operations and Maintenance (O&M) of the. Services to be performed in accordance with Performance Work Statement (PWS). Period of Performance 1 Apr 2019 through 31 Mar 2020.
30219 ATKS SOC O&M12MO$$
FFPThe 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.
30226 RS SOC O&M12MO$$
FFPThe contractor shall furnish all personnel, supervision, and other items/services necessary to perform Operations and Maintenance (O&M) of the 6 RS SOC. Services to be performed in accordance with Performance Work Statement (PWS). Period of Performance 1 Apr 2019 through 31 Mar 2020.
302329 ATKS SOC O&M12MO$$
FFPThe 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.
302416 TRS CSA12MO$$
FFPThe contractor shall furnish all personnel, supervision, and other items/services necessary to perform Operations and Maintenance (O&M). Services to be performed in accordance with Performance Work Statement (PWS). Period of Performance 1 Apr 2019 through 31 Mar 2020.
302520 RS SOC O&M12MO$$
FFPThe 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.
3026432 ATKS SOC O&M12MO$$
FFPThe contractor shall furnish all personnel, supervision, and other items/services necessary to perform Operations and Maintenance (O&M). Services to be performed in accordance with Performance Work Statement (PWS). Period of Performance 1 Apr 2019 through 31 Mar 2020.
3027556 TES O&M12MO$$
FFPThe 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.
3028INSTALL NEW OPS CTR - OPTION1EA$$
FFPThe contractor shall furnish all labor and services necessary to install a new SOC, location to be determined. Installation to be performed in accordance with Performance Work Statement (PWS). Period of Performance TBD.
3029OPERATE NEW OPS CTR - OPTION12MO$$
FFPThe 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.
3030RELOCATE EXISTING OPS CTR - OPTION1EA$$
FFPThe contractor shall furnish all labor and services necessary to relocate existing SOC equipment, location to be determined. Installation to be performed in accordance with Performance Work Statement (PWS) Period of Performance TBD.
3031RAMSTEIN RPA SATCOM RELAY SITE O&M12MO$$
FFPThe 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.
3032KADENA RPA SATCOM RELAY SITE O&M12MO$$
FFPThe contractor shall furnish all personnel, supervision, and other items/services necessary to support Kadena RPA SATCOM Relay Site. Services to be performed in accordance with Performance Work Statement (PWS) Period of Performance 01 Apr 2019 through 31 Mar 2020.
3033SIGIONELLA RPA SATCOM RELAY SITE O&M12MO$$
FFPThe 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.
3034Logistics/Configuration Management12MO$$
The contractor shall furnish all personnel, supervision, and other items/services necessary to support Logistics and Configuration Management IAW PWS. Period of Performance 01 Apr 2019 through 31 Mar 2020.
3035Network Operations Center (NOC) O&M12MO$$
FFPThe 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.

3036 OCONUS Travel EST COST

OCONUS travel is cost reimbursable provided the actual incurred travel costs are allowable, allocable, and reasonable in accordance with FAR31.205-46.

3037Defense Base Act Insurance12
FFP
Defense Base Act Insurance required to perform O-level maintenance duties at OCONUS locations.

3038 Overseas Allowances EST COST

Overseas allowances including OCONUS COLA, HOLA, DODDS and pay Differentials are cost reimbursable provided the contractor uses the rates established by the Department of State Standardized Regulations (DSSR).

3039 Additional Project Labor NTE $200,000 $200,000

Additional Project Labor costs on approved as needed basis

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

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

TOTAL FIXED PRICE AND COST…

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