Atch_3,_Schedule_B-Price_Proposal_Template.xlsx

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Attached to
480th ISRW Sensor Analysis Training and Support Federal contract opportunity
Solicitation number
FA4890-17-R-0009
Issued by
Department of the Air Force Air Combat Command

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Schedule B - Price Proposal Template

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SF33_Modification.pdf PDF
FA4890-17-R-0009__Solicitation_Amendment.docx DOCX document
DRAFT-_DD254_Contract_Security_Classification_Specification.docx DOCX document
Atch_4-_Sections_L&M,_Evaluation_Criteria.docx DOCX document
Atch_3,_Schedule_B-Price_Proposal_Template.xlsx XLSX spreadsheet
Atch_1_PWS-_22_March_17_v2.docx DOCX document
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Atch_B-_Sections_L&M,_Evaluation_Criteria.docx DOCX document
R-17-0009-_Cover_Page.docx DOCX document
Atch_1,_PWS.docx DOCX document
Atch,_2_DD254.pdf PDF
R-0009_ELINT,_SF33.pdf PDF
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Base Period

Solicitation #:FA4890-16-R-0005BASE PERIOD (PoP 1 Oct 17 - 30 Sep 18)
FFP-Labor & allowances
CR-Travel, Surge/Overtime
CONTRACT LINE ITEM NUMBER (CLIN)CLIN DESCRIPTIONQTYUNITUNIT PRICEEXTENDED PRICE
App A0001Appendix A: ASIP Support ( Core Labor)1Lot$ -
0002Appendix A: ASIP Support (Optional Labor)1Lot$ -
0007DBA Insurance1Lot$ 18,000.00$ 18,000.00
0008Travel1Lot$ 70,000.00$ 70,000.00
0009Other Allowances (LRA/TRA)1Lot$ -
0010Surge/Overtime (provide Fixed Price Hourly Rate in column F)3,360Hours$ -
0011Material (Not to Exceed)1Lot$ 70,000.00$ 70,000.00
0099Transition (1 May 2017-30 Sep 2017)1Lot$ -
APPENDIX TOTAL$158,000.00
App B0003Appendix B: ELINT Analyst Support (Core Labor)1Lot$ -
0004Appendix B: ELINT Analyst Support (Optional Labor)1Lot$ -
0007DBA Insurance1Lot$ 18,000.00$ 18,000.00
0008Travel1Lot$ 70,000.00$ 70,000.00
0009Other Allowances (LRA/TRA)1Lot$ -
0010Surge/Overtime (provide Fixed Price Hourly Rate in column F)3,360Hours$ -
0011Material (Not to Exceed)1Lot$ 70,000.00$ 70,000.00
0099Transition (1 May 2017-30 Sep 2017)1Lot$ -
APPENDIX TOTAL$158,000.00
App C0005Appendix C: SYERS Training and Support (Core Labor)1Lot$ -
0006Appendix C: SYERS Training and Support (Optional Labor)1Lot$ -
0007DBA Insurance1Lot$ 18,000.00$ 18,000.00
0008Travel1Lot$ 70,000.00$ 70,000.00
0009Other Allowances (LRA/TRA)1Lot$ -
0010Surge/Overtime (provide Fixed Price Hourly Rate in column F)3,360Hours$ -
0011Material (Not to Exceed)1Lot$ 70,000.00$ 70,000.00
0099Transition (1 May 2017-30 Sep 2017)1Lot$ -
APPENDIX TOTAL$158,000.00
Page Summary
FFP0001Appendix A: ASIP Support ( Core Labor)1Lot$ -$ -
FFP0002Appendix A: ASIP Support (Optional Labor)1Lot$ -$ -
FFP0003Appendix B: ELINT Analyst Support (Core Labor)1Lot$ -$ -
FFP0004Appendix B: ELINT Analyst Support (Optional Labor)1Lot$ -$ -
FFP0005Appendix C: SYERS Training and Support (Core Labor)1Lot$ -$ -
FFP0006Appendix C: SYERS Training and Support (Optional Labor)1Lot$ -$ -
CR0007DBA Insurance1Lot$ 54,000.00$ 54,000.00
CR0008Travel1Lot$ 210,000.00$ 210,000.00
CR0009Other Allowances (LRA/TRA)1Lot$ -$ -
CR0010Surge/Overtime3,360Hours$ -$ -
CR0011Material1Lot$ 210,000.00$ 210,000.00
FFP0099Transition (1 May 2017-30 Sep 2017)1Lot$ -$ -
TOTAL$ 474,000.00$ 474,000.00
TOTAL PRICE - TRANSITION$ -
TOTAL PRICE - FIXED PRICE CLINs: (Base Year)$ -
TOTAL PRICE - COST REIMBURSABLE CLINs: (Base Year)$ 474,000.00
TOTAL EVALUATED PRICE - ALL CLINs: (Base Year and Transition)$ 474,000.00

FFP The Contractor shall provide the functional support required to fulfill CORE LABOR under this task order as described in the PWS Section 4.0. Contractor shall identify the number of CORE FTE proposed and may break out costs based on subtasks identified in the PWS, Section 4.1 and 4.2.

Travel This CLIN covers Government Directed Travel. The Contractor shall be required to travel to both CONUS and OCONUS in support of tasks listed above to fulfill PWS requirements. All trips will be in accordance with regulatory requirements and actual travel shall be coordinated and pre-approved by the COR in writing. The Government will only reimburse allowable costs in accordance with FAR 31.205-46 and the current Joint Travel Regulation. The Contractor shall be required to provide travel receipts to the COR as attachments in WAWF. Travel projections are subject to change based on Government requirements. Estimated travel cost is NTE $ 210K annually to include all fees (breakout fee separately). Travel frequency and locations will dictated by needs of the mission.

Handling Rate: _____________

CR Mission requirements may dictate the need for surge or overtime hours. All surge or overtime must be coordinated with the COR prior to performance.

Transition Transition The contractor shall perform all transition activities for this requirement (by Appendix) prior to commencement of full contract performance in accordance with Contractor Proposal dated TBD.

Version 150115 Solicitation FA4890-14-R-0025 Attachment 5 Schedule B / Nellis Backshop CLINs

SOURCE SELECTION INFORMATION - SEE FAR 2.101 and 3.104 FOR OFFICIAL USE ONLY (When filled in) Page &P of &N

Opt Period 1

Solicitation #:FA4890-16-R-0005OPTION PERIOD 1 (PoP 1 OCT 18 - 30 SEP 19)
FFP-Labor & allowances
CR-Travel, Surge/Overtime
CONTRACT LINE ITEM NUMBER (CLIN)CLIN DESCRIPTIONQTYUNITUNIT PRICEEXTENDED PRICE
App A1001Appendix A: ASIP Support ( Core Labor)1Lot$ -
1002Appendix A: ASIP Support (Optional Labor)1Lot$ -
1007DBA Insurance1Lot$ 18,000$ 18,000
1008Travel1Lot$ 70,000$ 70,000.00
1009Other Allowances (LRA/TRA)1Lot$ - 0
1010Surge/Overtime (provide Fixed Price Hourly Rate in column F)3,360Hours$ -
1011Material (Not to Exceed)1Lot$ 70,000$ 70,000.00
Not Used
APPENDIX TOTAL$158,000.00
App B1003Appendix B: ELINT Analyst Support (Core Labor)1Lot$ -
1004Appendix B: ELINT Analyst Support (Optional Labor)1Lot$ -
1007DBA Insurance1Lot$ 18,000$ 18,000
1008Travel1Lot$ 70,000$ 70,000.00
1009Other Allowances (LRA/TRA)1Lot$ - 0
1010Surge/Overtime (provide Fixed Price Hourly Rate in column F)3,360Hours$ -
1011Material (Not to Exceed)1Lot$ 70,000$ 70,000.00
Not Used
APPENDIX TOTAL$158,000.00
App C1005Appendix C: SYERS Training and Support (Core Labor)1Lot$ -
1006Appendix C: SYERS Training and Support (Optional Labor)1Lot$ -
1007DBA Insurance1Lot$ 18,000$ 18,000
1008Travel1Lot$ 70,000$ 70,000.00
1009Other Allowances (LRA/TRA)1Lot$ - 0
1010Surge/Overtime (provide Fixed Price Hourly Rate in column F)3,360Hours$ -
1011Material (Not to Exceed)1Lot$ 70,000$ 70,000.00
Not Used
APPENDIX TOTAL$158,000.00
Page Summary
FFP1001Appendix A: ASIP Support ( Core Labor)1Lot$ -$ -
FFP1002Appendix A: ASIP Support (Optional Labor)1Lot$ -$ -
FFP1003Appendix B: ELINT Analyst Support (Core Labor)1Lot$ -$ -
FFP1004Appendix B: ELINT Analyst Support (Optional Labor)1Lot$ -$ -
FFP1005Appendix C: SYERS Training and Support (Core Labor)1Lot$ -$ -
FFP1006Appendix C: SYERS Training and Support (Optional Labor)1Lot$ -$ -
CR1007DBA Insurance1Lot$ 54,000$ 54,000
CR1008Travel1Lot$ 210,000$ 210,000.00
CR1009Other Allowances (LRA/TRA)1Lot$ -$ - 0
CR1010Surge/Overtime3,360Hours$ -$ - 0
CR1011Material1Lot$ 210,000$ 210,000.00
TOTAL$ 474,000$ 474,000
TOTAL PRICE - FIXED PRICE CLINs: (Base Year)$ -
TOTAL PRICE - COST REIMBURSABLE CLINs: (Base Year)$ 474,000
TOTAL EVALUATED PRICE - ALL CLINs: (Base Year and Transition)$ 474,000

FFP The Contractor shall provide the functional support required to fulfill CORE LABOR under this task order as described in the PWS Section 4.0. Contractor shall identify the number of CORE FTE proposed and may break out costs based on subtasks identified in the PWS, Section 4.1 and 4.2.

Travel This CLIN covers Government Directed Travel. The Contractor shall be required to travel to both CONUS and OCONUS in support of tasks listed above to fulfill PWS requirements. All trips will be in accordance with regulatory requirements and actual travel shall be coordinated and pre-approved by the COR in writing. The Government will only reimburse allowable costs in accordance with FAR 31.205-46 and the current Joint Travel Regulation. The Contractor shall be required to provide travel receipts to the COR as attachments in WAWF. Travel projections are subject to change based on Government requirements. Estimated travel cost is NTE $ 200K annually to include all fees (breakout fee separately). Travel frequency and locations will dictated by needs of the mission.

CR Mission requirements may dictate the need for surge or overtime hours. All surge or overtime must be coordinated with the COR prior to performance.

Transition Transition The contractor shall perform all transition activities for the ASIP Training and Support requirement prior to commencement of full contract performance in accordance with Contractor Proposal dated TBD.

Version 150115 Solicitation FA4890-14-R-0025 Attachment 5

SOURCE SELECTION INFORMATION - SEE FAR 2.101 and 3.104 FOR OFFICIAL USE ONLY (When filled in) Page &P of &N

Opt Period 2

Solicitation #:FA4890-16-R-0005OPTION PERIOD 2 (PoP 1 OCT 19 - 30 SEP 20)
FFP-Labor & allowances
CR-Travel, Surge/Overtime
CONTRACT LINE ITEM NUMBER (CLIN)CLIN DESCRIPTIONQTYUNITUNIT PRICEEXTENDED PRICE
App A2001Appendix A: ASIP Support ( Core Labor)1Lot$ -
2002Appendix A: ASIP Support (Optional Labor)1Lot$ -
2007DBA Insurance1Lot$ 18,000$ 18,000
2008Travel1Lot$ 70,000$ 70,000.00
2009Other Allowances (LRA/TRA)1Lot$ - 0
2010Surge/Overtime (provide Fixed Price Hourly Rate in column F)3,360Hours$ -
2011Material (Not to Exceed)1Lot$ 70,000$ 70,000.00
Not Used
APPENDIX TOTAL$158,000.00
App B2003Appendix B: ELINT Analyst Support (Core Labor)1Lot$ -
2004Appendix B: ELINT Analyst Support (Optional Labor)1Lot$ -
2007DBA Insurance1Lot$ 18,000$ 18,000
2008Travel1Lot$ 70,000$ 70,000.00
2009Other Allowances (LRA/TRA)1Lot$ - 0
2010Surge/Overtime (provide Fixed Price Hourly Rate in column F)3,360Hours$ -
2011Material (Not to Exceed)1Lot$ 70,000$ 70,000.00
Not Used
APPENDIX TOTAL$158,000.00
App C2005Appendix C: SYERS Training and Support (Core Labor)1Lot$ -
2006Appendix C: SYERS Training and Support (Optional Labor)1Lot$ -
2007DBA Insurance1Lot$ 18,000$ 18,000
2008Travel1Lot$ 70,000$ 70,000.00
2009Other Allowances (LRA/TRA)1Lot$ - 0
2010Surge/Overtime (provide Fixed Price Hourly Rate in column F)3,360Hours$ -
2011Material (Not to Exceed)1Lot$ 70,000$ 70,000.00
Not Used
APPENDIX TOTAL$158,000.00
Page Summary
FFP2001Appendix A: ASIP Support ( Core Labor)1Lot$ -$ -
FFP2002Appendix A: ASIP Support (Optional Labor)1Lot$ -$ -
FFP2003Appendix B: ELINT Analyst Support (Core Labor)1Lot$ -$ -
FFP2004Appendix B: ELINT Analyst Support (Optional Labor)1Lot$ -$ -
FFP2005Appendix C: SYERS Training and Support (Core Labor)1Lot$ -$ -
FFP2006Appendix C: SYERS Training and Support (Optional Labor)1Lot$ -$ -
CR2007DBA Insurance1Lot$ 54,000$ 54,000
CR2008Travel1Lot$ 210,000$ 210,000.00
CR2009Other Allowances (LRA/TRA)1Lot$ -$ - 0
CR2010Surge/Overtime3,360Hours$ -$ - 0
CR2011Material1Lot$ 210,000$ 210,000.00
TOTAL$ 474,000$ 474,000
TOTAL PRICE - FIXED PRICE CLINs: (Base Year)$ -
TOTAL PRICE - COST REIMBURSABLE CLINs: (Base Year)$ 474,000
TOTAL EVALUATED PRICE - ALL CLINs: (Base Year and Transition)$ 474,000

FFP The Contractor shall provide the functional support required to fulfill CORE LABOR under this task order as described in the PWS Section 4.0. Contractor shall identify the number of CORE FTE proposed and may break out costs based on subtasks identified in the PWS, Section 4.1 and 4.2.

Travel This CLIN covers Government Directed Travel. The Contractor shall be required to travel to both CONUS and OCONUS in support of tasks listed above to fulfill PWS requirements. All trips will be in accordance with regulatory requirements and actual travel shall be coordinated and pre-approved by the COR in writing. The Government will only reimburse allowable costs in accordance with FAR 31.205-46 and the current Joint Travel Regulation. The Contractor shall be required to provide travel receipts to the COR as attachments in WAWF. Travel projections are subject to change based on Government requirements. Estimated travel cost is NTE $ 200K annually to include all fees (breakout fee separately). Travel frequency and locations will dictated by needs of the mission.

CR Mission requirements may dictate the need for surge or overtime hours. All surge or overtime must be coordinated with the COR prior to performance.

Transition Transition The contractor shall perform all transition activities for the ASIP Training and Support requirement prior to commencement of full contract performance in accordance with Contractor Proposal dated TBD.

Version 150115 Solicitation FA4890-14-R-0025 Attachment 5

SOURCE SELECTION INFORMATION - SEE FAR 2.101 and 3.104 FOR OFFICIAL USE ONLY (When filled in) Page &P of &N

Opt Period 3

Solicitation #:FA4890-16-R-0005OPTION PERIOD 3 (PoP 1 OCT 20 - 30 SEP 21)
FFP-Labor & allowances
CR-Travel, Surge/Overtime
CONTRACT LINE ITEM NUMBER (CLIN)CLIN DESCRIPTIONQTYUNITUNIT PRICEEXTENDED PRICE
App A3001Appendix A: ASIP Support ( Core Labor)1Lot$ -
3002Appendix A: ASIP Support (Optional Labor)1Lot$ -
3007DBA Insurance1Lot$ 18,000$ 18,000
3008Travel1Lot$ 70,000$ 70,000.00
3009Other Allowances (LRA/TRA)1Lot$ - 0
3010Surge/Overtime (provide Fixed Price Hourly Rate in column F)3,360Hours$ -
3011Material (Not to Exceed)1Lot$ 70,000$ 70,000.00
Not Used
APPENDIX TOTAL$158,000.00
App B3003Appendix B: ELINT Analyst Support (Core Labor)1Lot$ -
3004Appendix B: ELINT Analyst Support (Optional Labor)1Lot$ -
3007DBA Insurance1Lot$ 18,000$ 18,000
3008Travel1Lot$ 70,000$ 70,000.00
3009Other Allowances (LRA/TRA)1Lot$ - 0
3010Surge/Overtime (provide Fixed Price Hourly Rate in column F)3,360Hours$ -
3011Material (Not to Exceed)1Lot$ 70,000$ 70,000.00
Not Used
APPENDIX TOTAL$158,000.00
App C3005Appendix C: SYERS Training and Support (Core Labor)1Lot$ -
3006Appendix C: SYERS Training and Support (Optional Labor)1Lot$ -
3007DBA Insurance1Lot$ 18,000$ 18,000
3008Travel1Lot$ 70,000$ 70,000.00
3009Other Allowances (LRA/TRA)1Lot$ - 0
3010Surge/Overtime (provide Fixed Price Hourly Rate in column F)3,360Hours$ -
3011Material (Not to Exceed)1Lot$ 70,000$ 70,000.00
Not Used
APPENDIX TOTAL$158,000.00
Page Summary
FFP3001Appendix A: ASIP Support ( Core Labor)1Lot$ -$ -
FFP3002Appendix A: ASIP Support (Optional Labor)1Lot$ -$ -
FFP3003Appendix B: ELINT Analyst Support (Core Labor)1Lot$ -$ -
FFP3004Appendix B: ELINT Analyst Support (Optional Labor)1Lot$ -$ -
FFP3005Appendix C: SYERS Training and Support (Core Labor)1Lot$ -$ -
FFP3006Appendix C: SYERS Training and Support (Optional Labor)1Lot$ -$ -
CR3007DBA Insurance1Lot$ 54,000$ 54,000
CR3008Travel1Lot$ 210,000$ 210,000.00
CR3009Other Allowances (LRA/TRA)1Lot$ -$ - 0
CR3010Surge/Overtime3,360Hours$ -$ - 0
CR3011Material1Lot$ 210,000$ 210,000.00
TOTAL$ 474,000$ 474,000
TOTAL PRICE - FIXED PRICE CLINs: (Base Year)$ -
TOTAL PRICE - COST REIMBURSABLE CLINs: (Base Year)$ 474,000
TOTAL EVALUATED PRICE - ALL CLINs: (Base Year and Transition)$ 474,000

FFP The Contractor shall provide the functional support required to fulfill CORE LABOR under this task order as described in the PWS Section 4.0. Contractor shall identify the number of CORE FTE proposed and may break out costs based on subtasks identified in the PWS, Section 4.1 and 4.2.

Travel This CLIN covers Government Directed Travel. The Contractor shall be required to travel to both CONUS and OCONUS in support of tasks listed above to fulfill PWS requirements. All trips will be in accordance with regulatory requirements and actual travel shall be coordinated and pre-approved by the COR in writing. The Government will only reimburse allowable costs in accordance with FAR 31.205-46 and the current Joint Travel Regulation. The Contractor shall be required to provide travel receipts to the COR as attachments in WAWF. Travel projections are subject to change based on Government requirements. Estimated travel cost is NTE $ 200K annually to include all fees (breakout fee separately). Travel frequency and locations will dictated by needs of the mission.

CR Mission requirements may dictate the need for surge or overtime hours. All surge or overtime must be coordinated with the COR prior to performance.

Transition Transition The contractor shall perform all transition activities for the ASIP Training and Support requirement prior to commencement of full contract performance in accordance with Contractor Proposal dated TBD.

Version 150115 Solicitation FA4890-14-R-0025 Attachment 5

SOURCE SELECTION INFORMATION - SEE FAR 2.101 and 3.104 FOR OFFICIAL USE ONLY (When filled in) Page &P of &N

Opt Period 4

Solicitation #:FA4890-16-R-0005OPTION PERIOD 4 (PoP 1 OCT 21 - 30 SEP 22)
FFP-Labor & allowances
CR-Travel, Surge/Overtime
CONTRACT LINE ITEM NUMBER (CLIN)CLIN DESCRIPTIONQTYUNITUNIT PRICEEXTENDED PRICE
App A4001Appendix A: ASIP Support ( Core Labor)1Lot$ -
4002Appendix A: ASIP Support (Optional Labor)1Lot$ -
4007DBA Insurance1Lot$ 18,000$ 18,000
4008Travel1Lot$ 70,000$ 70,000.00
4009Other Allowances (LRA/TRA)1Lot$ - 0
4010Surge/Overtime (provide Fixed Price Hourly Rate in column F)3,360Hours$ -
4011Material (Not to Exceed)1Lot$ 70,000$ 70,000.00
Not Used
APPENDIX TOTAL$158,000.00
App B4003Appendix B: ELINT Analyst Support (Core Labor)1Lot$ -
4004Appendix B: ELINT Analyst Support (Optional Labor)1Lot$ -
4007DBA Insurance1Lot$ 18,000$ 18,000
4008Travel1Lot$ 70,000$ 70,000.00
4009Other Allowances (LRA/TRA)1Lot$ - 0
4010Surge/Overtime (provide Fixed Price Hourly Rate in column F)3,360Hours$ -
4011Material (Not to Exceed)1Lot$ 70,000$ 70,000.00
Not Used
APPENDIX TOTAL$158,000.00
App C4005Appendix C: SYERS Training and Support (Core Labor)1Lot$ -
4006Appendix C: SYERS Training and Support (Optional Labor)1Lot$ -
4007DBA Insurance1Lot$ 18,000$ 18,000
4008Travel1Lot$ 70,000$ 70,000.00
4009Other Allowances (LRA/TRA)1Lot$ - 0
4010Surge/Overtime (provide Fixed Price Hourly Rate in column F)3,360Hours$ -
4011Material (Not to Exceed)1Lot$ 70,000$ 70,000.00
Not Used
APPENDIX TOTAL$158,000.00
Page Summary
FFP4001Appendix A: ASIP Support ( Core Labor)1Lot$ -$ -
FFP4002Appendix A: ASIP Support (Optional Labor)1Lot$ -$ -
FFP4003Appendix B: ELINT Analyst Support (Core Labor)1Lot$ -$ -
FFP4004Appendix B: ELINT Analyst Support (Optional Labor)1Lot$ -$ -
FFP4005Appendix C: SYERS Training and Support (Core Labor)1Lot$ -$ -
FFP4006Appendix C: SYERS Training and Support (Optional Labor)1Lot$ -$ -
CR4007DBA Insurance1Lot$ 54,000$ 54,000
CR4008Travel1Lot$ 210,000$ 210,000.00
CR4009Other Allowances (LRA/TRA)1Lot$ -$ - 0
CR4010Surge/Overtime3,360Hours$ -$ - 0
CR4011Material1Lot$ 210,000$ 210,000.00
TOTAL$ 474,000$ 474,000
TOTAL PRICE - FIXED PRICE CLINs: (Base Year)$ -
TOTAL PRICE - COST REIMBURSABLE CLINs: (Base Year)$ 474,000
TOTAL EVALUATED PRICE - ALL CLINs: (Base Year and Transition)$ 474,000

FFP The Contractor shall provide the functional support required to fulfill CORE LABOR under this task order as described in the PWS Section 4.0. Contractor shall identify the number of CORE FTE proposed and may break out costs based on subtasks identified in the PWS, Section 4.1 and 4.2.

Travel This CLIN covers Government Directed Travel. The Contractor shall be required to travel to both CONUS and OCONUS in support of tasks listed above to fulfill PWS requirements. All trips will be in accordance with regulatory requirements and actual travel shall be coordinated and pre-approved by the COR in writing. The Government will only reimburse allowable costs in accordance with FAR 31.205-46 and the current Joint Travel Regulation. The Contractor shall be required to provide travel receipts to the COR as attachments in WAWF. Travel projections are subject to change based on Government requirements. Estimated travel cost is NTE $ 200K annually to include all fees (breakout fee separately). Travel frequency and locations will dictated by needs of the mission.

CR Mission requirements may dictate the need for surge or overtime hours. All surge or overtime must be coordinated with the COR prior to performance.

Transition Transition The contractor shall perform all transition activities for the ASIP Training and Support requirement prior to commencement of full contract performance in accordance with Contractor Proposal dated TBD.

Version 150115 Solicitation FA4890-14-R-0025 Attachment 5

SOURCE SELECTION INFORMATION - SEE FAR 2.101 and 3.104 FOR OFFICIAL USE ONLY (When filled in) Page &P of &N

6-Mo Ext

Solicitation #:FA4890-16-R-0005EXTENSION (PoP 1 OCT 22 - 30 APR 23)
FFP-Labor & allowances
CR-Travel, Surge/Overtime
CONTRACT LINE ITEM NUMBER (CLIN)CLIN DESCRIPTIONQTYUNITUNIT PRICEEXTENDED PRICE
App A5001Appendix A: ASIP Support ( Core Labor)1Lot$ -
5002Appendix A: ASIP Support (Optional Labor)1Lot$ -
5007DBA Insurance1Lot$ 9,000$ 9,000
5008Travel1Lot$ 35,000$ 35,000.00
5009Other Allowances (LRA/TRA)1Lot$ - 0
5010Surge/Overtime (provide Fixed Price Hourly Rate in column F)1680Hours$ -
5011Material (Not to Exceed)1Lot$ 35,000$ 35,000.00
Not Used
APPENDIX TOTAL$79,000.00
App B5003Appendix B: ELINT Analyst Support (Core Labor)1Lot$ -
5004Appendix B: ELINT Analyst Support (Optional Labor)1Lot$ -
5007DBA Insurance1Lot$ 9,000$ 9,000
5008Travel1Lot$ 35,000$ 35,000.00
5009Other Allowances (LRA/TRA)1Lot$ - 0
5010Surge/Overtime (provide Fixed Price Hourly Rate in column F)1680Hours$ -
5011Material (Not to Exceed)1Lot$ 35,000$ 35,000.00
Not Used
APPENDIX TOTAL$79,000.00
App C5005Appendix C: SYERS Training and Support (Core Labor)1Lot$ -
5006Appendix C: SYERS Training and Support (Optional Labor)1Lot$ -
5007DBA Insurance1Lot$ 9,000$ 9,000
5008Travel1Lot$ 70,000$ 70,000.00
5009Other Allowances (LRA/TRA)1Lot$ - 0
5010Surge/Overtime (provide Fixed Price Hourly Rate in column F)1680Hours$ -
5011Material (Not to Exceed)1Lot$ 35,000$ 35,000.00
Not Used
APPENDIX TOTAL$114,000.00
Page Summary
FFP5001Appendix A: ASIP Support ( Core Labor)1Lot$ -$ -
FFP5002Appendix A: ASIP Support (Optional Labor)1Lot$ -$ -
FFP5003Appendix B: ELINT Analyst Support (Core Labor)1Lot$ -$ -
FFP5004Appendix B: ELINT Analyst Support (Optional Labor)1Lot$ -$ -
FFP5005Appendix C: SYERS Training and Support (Core Labor)1Lot$ -$ -
FFP5006Appendix C: SYERS Training and Support (Optional Labor)1Lot$ -$ -
CR5007DBA Insurance1Lot$ 27,000$ 27,000
CR5008Travel1Lot$ 140,000$ 140,000.00
CR5009Other Allowances (LRA/TRA)1Lot$ -$ - 0
CR5010Surge/Overtime1680Hours$ -$ - 0
CR5011Material1Lot$ 105,000$ 105,000.00
TOTAL$ 272,000$ 272,000
TOTAL PRICE - FIXED PRICE CLINs: (Base Year)$ -
TOTAL PRICE - COST REIMBURSABLE CLINs: (Base Year)$ 272,000
TOTAL EVALUATED PRICE - ALL CLINs: (Base Year and Transition)$ 272,000

FFP The Contractor shall provide the functional support required to fulfill CORE LABOR under this task order as described in the PWS Section 4.0. Contractor shall identify the number of CORE FTE proposed and may break out costs based on subtasks identified in the PWS, Section 4.1 and 4.2.

Travel This CLIN covers Government Directed Travel. The Contractor shall be required to travel to both CONUS and OCONUS in support of tasks listed above to fulfill PWS requirements. All trips will be in accordance with regulatory requirements and actual travel shall be coordinated and pre-approved by the COR in writing. The Government will only reimburse allowable costs in accordance with FAR 31.205-46 and the current Joint Travel Regulation. The Contractor shall be required to provide travel receipts to the COR as attachments in WAWF. Travel projections are subject to change based on Government requirements. Estimated travel cost is NTE $ 200K annually to include all fees (breakout fee separately). Travel frequency and locations will dictated by needs of the mission.

CR Mission requirements may dictate the need for surge or overtime hours. All surge or overtime must be coordinated with the COR prior to performance.

Transition Transition The contractor shall perform all transition activities for the ASIP Training and Support requirement prior to commencement of full contract performance in accordance with Contractor Proposal dated TBD.

Version 150115 Solicitation FA4890-14-R-0025 Attachment 5

SOURCE SELECTION INFORMATION - SEE FAR 2.101 and 3.104 FOR OFFICIAL USE ONLY (When filled in) Page &P of &N

Summary

Solicitation #:FA4890-16-R-0005SUMMARY
FFP-Labor & allowances
CR-Travel, Surge/Overtime
Base YearOption Year 1Option Year 2Option Year 3Option Year 46-Month ExtensionTotals
TOTAL PRICE - TRANSITION$ -$ -
TOTAL PRICE - FIXED PRICE CLINs: (Base Year)$ -$ -$ -$ -$ -$ -$ -
TOTAL EVALUATED PRICE - COST REIMBURSABLE CLINs: (Base Year)$ 474,000.00$ 474,000.00$ 474,000.00$ 474,000.00$ 474,000.00$ 272,000.00$ 2,642,000.00
TOTAL EVALUATED PRICE - ALL CLINs: (Base Year and Transition)$ 474,000.00$ 474,000.00$ 474,000.00$ 474,000.00$ 474,000.00$ 272,000.00$ 2,642,000.00
CONTRACT LINE ITEM NUMBER (CLIN)CLIN DESCRIPTIONQTYUNITUNIT PRICEEXTENDED PRICE
FFP0001Appendix A: ASIP Support ( Core Labor)6Lot$ -$ -
FFP0002Appendix A: ASIP Support (Optional Labor)6Lot$ -$ -
FFP0003Appendix B: ELINT Analyst Support (Core Labor)6Lot$ -$ -
FFP0004Appendix B: ELINT Analyst Support (Optional Labor)6Lot$ -$ -
FFP0005Appendix C: SYERS Training and Support (Core Labor)6Lot$ -$ -
FFP0006Appendix C: SYERS Training and Support (Optional Labor)6Lot$ -$ -
CR0007DBA Insurance6Lot$ 297,000.00$ 297,000.00
CR0008Travel6Lot$ 1,190,000.00$ 1,190,000.00
CR0009Other Allowances (LRA/TRA)6Lot$ -$ -
CR0010Surge/Overtime18,480Hours$ -$ -
CR0011Material6Lot$ 1,155,000.00$ 1,155,000.00
FFP0099Transition (1 May 2017-30 Sep 2017)1Lot$ -$ -
TOTAL$ 2,642,000.00$ 2,642,000.00

Version 150115 Solicitation FA4890-14-R-0025 Attachment 5

SOURCE SELECTION INFORMATION - SEE FAR 2.101 and 3.104 FOR OFFICIAL USE ONLY (When filled in) Page &P of &N

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