ATTACHMENT__1__RFP_CPI_27_Jul_2016.pdf

ATTACHMENT 1

SCHEDULE B

This is a Firm Fixed-Price Acquisition will utilize CLINs 0001 through 3002. Labor-Firm Fixed Price (FFP): Contractor shall provide cost breakdown of all labor CLINs in sufficient detail, to include labor rates, overhead, G&A, and profit (profit/fee shall only be applied to CLINs 0001, 0002, 1001, 1002, 2001, 2002, 3001 and 3002).

Travel-Firm Fixed Price (FFP): Requests to travel are to be sent to the Contracting Officer's Representative at a minimum of 10 days prior to trip for approval. No trip will be reimbursed unless travel approval is received. All Travel CLIN’s are a Not to Exceed (NTE) amount. No fee (profit) is to be applied to travel costs. With travel being FFP, the contractor shall only invoice the amount authorized per trip with COR approval and acceptance prior to travel and via WAWF. The contractor shall not invoice the entire amount listed in one billing cycle within this CLIN.

Estimated Period of Performance: Base Year: 30 September 2016 to 29 September 2017 Option Period 1: 30 September 2017 to 29 September 2018 Option Period 2: 30 September 2018 to 29 September 2019

CLIN 0001 (FFP): Continuous Process Improvement Support Service. Labor includes for 1 FTE: (1) Lean Six Sigma. The period of performance is from 30 September 2016 to 29 September 2017. This is the minimum level staffing for this requirement IAW Performance Work Statement (PWS) Dated 07 July 2016.

Quantity: 12 Unit of Issue: Months Unit Price: $_________________ Total Amount for Base Year $____________

CLIN 0002 (FFP): This is a Continuous Process Improvement Support Service. Labor includes for 1 FTE: (1) Project Assistant. The period of performance is from 30 September 2016 to 29 September 2017. This is the minimum level staffing for this requirement IAW Performance Work Statement (PWS) Dated 07 July 2016.

Quantity: 12 Unit of Issue: Months Unit Price: $_________________ Total Amount for Option Year One $_____________________

CLIN 0003 (FFP): Travel-Firm Fixed Price (FFP): Contractor employees may be required to travel to various locations within the Continental United States (CONUS), in performance of duties as identified in the PWS. In accordance with FAR 31.205-46 and the Joint Travel Regulations travel costs is to be reimbursed at rates not to exceed the maximum locality per diem rates (the combination of lodging, meals and incidental) in effect at the time of travel, as set forth in the Federal Travel Regulations, Joint Travel Regulation and Standard Regulations, Section 925, as applicable. All air travel must be booked on American-flagged carriers, unless otherwise directed by the Contracting Officer. The appropriate Government Official, Contracting Officer Representative shall approve all travel in writing prior to making reservations. All invoices for travel shall be accompanied by supporting receipts via WAWF. Cost estimates will be based on number of trips, number of personnel, and location Per Diem Rate as posted on http://www.gsa/portal/category/21287. Requests to travel are to be sent to the Contracting Officer's Representative at a minimum of 10 days prior to trip for approval. No trip will be reimbursed unless travel approval is received. Not to Exceed (NTE) amount for this CLIN is $40,978.24. No fee (profit) is to be applied to travel costs. Pop is 30 September 2016 to 29 September 2017. With travel being FFP, the contractor shall only invoice the amount authorized per trip with COR approval and acceptance prior to travel and via WAWF. The contractor shall not invoice the entire amount listed within this CLIN.

Unit of Issue: Lot Estimated Cost NTE: $ 40,978.24

CLIN 1001(FFP): Continuous Process Improvement Services (Option Year 1) This is a Continuous Process Improvement Support Service. Labor includes for 1 FTE: (1) Lean Six Sigma. The period of performance is from 30 September 2017 to 29 September 2018. This is the minimum level staffing for this requirement IAW Performance Work Statement (PWS) Dated 07 July 2016.

Quantity: 12 Unit of Issue: Months Unit Price: $_________________ Total Amount for Option Year One $_____________________

CLIN 1002 (FFP): Continuous Process Improvement Support Services (Option Year 1) This is a Continuous Process Improvement Support Service. Labor includes for 1 FTE: (1) Lean Six Sigma. The period of performance is from 30 September 2017 to 29 September 2018. This is the minimum level staffing for this requirement IAW Performance Work Statement (PWS) Dated 07 July 2016.

Quantity: 12 Unit of Issue: Months Unit Price: $_________________ Total Amount for Option Year One $_____________

CLIN 1003 (FFP): Travel Travel-Firm Fixed Price (FFP): Contractor employees may be required to travel to various locations within the Continental United States (CONUS), in performance of duties as identified in the PWS. In accordance with FAR 31.205-46 and the Joint Travel Regulations travel costs is to be reimbursed at rates not to exceed the maximum locality per diem rates (the combination of lodging, meals and incidental) in effect at the time of travel, as set forth in the Federal Travel Regulations, Joint Travel Regulation and Standard Regulations, Section 925, as applicable. All air travel must be booked on American-flagged carriers, unless otherwise directed by the Contracting Officer. The appropriate Government Official, Contracting Officer Representative shall approve all travel in writing prior to making reservations. All invoices for travel shall be accompanied by supporting receipts via WAWF. Cost estimates will be based on number of trips, number of personnel, and location Per Diem Rate as posted on http://www.gsa/portal/category/21287. Requests to travel are to be sent to the Contracting Officer's Representative at a minimum of 10 days prior to trip for approval. No trip will be reimbursed unless travel approval is received. Not to Exceed (NTE) amount for this CLIN is $40,978.24. No fee (profit) is to be applied to travel costs. Pop is 30 September 2017 to 29 September 2018. With travel being FFP, the contractor shall only invoice the amount authorized per trip with COR approval and acceptance prior to travel and via WAWF. The contractor shall not invoice the entire amount listed within this CLIN.

Unit of Issue: Lot Estimated Cost NTE: $ 40,978.24

CLIN 2001 (FFP): Continuous Process Improvement Services (Option Year 2) This is a Continuous Process Improvement Support Service. Labor includes for 1 FTE: (1) Lean Six Sigma. The period of performance is from 30 September 2018 to 29 September 2019. This is the minimum level staffing for this requirement IAW Performance Work Statement (PWS) Dated 07 July 2016.

Quantity: 12 Unit of Issue: Months Unit Price: $_________________ Total Amount for Option Year Two $_____________________

CLIN 2002 (FFP): Continuous Process Improvement Services (Option Year 2) This is a Continuous Process Improvement Support Service. Labor includes for 1 FTE: (1) Project Assistant. The period of performance is from 30 September 2018 to 29 September 2019.

This is the minimum level staffing for this requirement IAW Performance Work Statement (PWS) Dated 07 July 2016.

Quantity: 12 Unit of Issue: Months Unit Price: $_________________ Total Amount for Option Year Two $_____________________

CLIN 2003 (FFP): Travel Travel-Firm Fixed Price (FFP): Contractor employees may be required to travel to various locations within the Continental United States (CONUS), in performance of duties as identified in the PWS. In accordance with FAR 31.205-46 and the Joint Travel Regulations travel costs is to be reimbursed at rates not to exceed the maximum locality per diem rates (the combination of lodging, meals and incidental) in effect at the time of travel, as set forth in the Federal Travel Regulations, Joint Travel Regulation and Standard Regulations, Section 925, as applicable. All air travel must be booked on American-flagged carriers, unless otherwise directed by the Contracting Officer. The appropriate Government Official, Contracting Officer Representative shall approve all travel in writing prior to making reservations. All invoices for travel shall be accompanied by supporting receipts via WAWF. Cost estimates will be based on number of trips, number of personnel, and location Per Diem Rate as posted on http://www.gsa/portal/category/21287. Requests to travel are to be sent to the Contracting Officer's Representative at a minimum of 10 days prior to trip for approval. No trip will be reimbursed unless travel approval is received. Not to Exceed (NTE) amount for this CLIN is $40,978.24. No fee (profit) is to be applied to travel costs. Pop is 30 September 2018 to 29 September 2019. With travel being FFP, the contractor shall only invoice the amount authorized per trip with COR approval and acceptance prior to travel and via WAWF. The contractor shall not invoice the entire amount listed within this CLIN.

Unit of Issue: Lot Estimated Cost NTE: $ 40,978.24

Total Proposed Price For CLINs 0001 – 2003 $ _______________________

Options: The Government will evaluate offers for award purposes by adding the total price for all options to the total price for the basic requirement. The Government may determine that an offer is unacceptable if the option prices are significantly unbalanced. Evaluation of options shall not obligate the Government to exercise the option(s).

A written notice of award or acceptance of an offer mailed or otherwise furnished to the successful offeror within the time for acceptance specified in the offer, shall result in a binding contract without further action by either party. Before the offer’s specified expiration time, the Government may accept an offer (or part of an offer), whether or not there are negotiations after its receipt, unless a written notice of withdrawal is received before award.