FA8527-23-R-0028_RFP.pdf

PDF 1 MB Posted Feb 22, 2024

Attached to: Ground Signal Station Support and Services (GSSSS) Federal contract opportunity
Solicitation number: FA852723R0028
Issued by: Department of the Air Force Materiel Command Lifecycle Management Center Robins Air Force Base

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Written by GovTribe AI · Feb 22, 2024

This solicitation requests proposals to provide ground signal station support and services for the Air Force Distributed Common Ground System. The selected contractor will support development, modernization, and sustainment efforts for subsystems including the Common Intelligence Collection System, Joint Signal Processor, and associated laboratories. Services include operations and support, program management, field subject matter expertise, travel reimbursement, materials, other direct costs, system integration lab assistance, engineering work, data deliverables, cybersecurity vulnerability management, and deficiency report resolutions. The Air Force Materiel Command Lifecycle Management Center at Robins Air Force Base is the issuing agency.

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AUTHORIZED FOR LOCAL REPRODUCTION STANDARD FORM 33 (REV. 9-97)

PREVIOUS EDITION NOT USABLE Prescribed by GSA – FAR (48 CFR) 53/214(c)

SOLICITATION, OFFER AND AWARD JSU 1. THIS CONTRACT IS A RATED ORDER

UNDER DPAS (15CFR 7900)

RATING

DO: A7

Page of Page

2. CONTRACT NO. 3. SOLICITATION NO.

FA8527-23-R-0028

4. TYPE OF SOLICITATION

SEALED BID (IFB)

NEGOTIATED (RFP)

7. ISSUED BY

C2ISR - DCGS, AFLCMC/HBKB

750 THIRD STREET

ROBINS AFB GA 31098-2122

BUYER: Jessica A. Pope jessica.pope@us.af.mil Phone: (478) 926- 5429 Fax: (000) 000-0000 No Collect Calls

FA8527 8. ADDRESS OFFER TO (If other than Item 7)

11. TABLE OF CONTENTS

(X) SEC. DESCRIPTON PAGE(S) (X) Sec. DESCRIPTION PAGE(S)

PART I - THE SCHEDULE PART II - CONTRACT CLAUSES

X A SOLICITATION/CONTRACT FORM

X B SUPPLIES OR SERVICES AND

C DESCRIPTION/SPECS/WORK STATEMENT

D PACKAGING AND MARKING

X E INPECTION AND ACCEPTANCE

X F DELIVERIES OR PERFORMANCE

X G CONTRACT ADMINISTRATION DATA

H SPECIAL CONTRACT REQUIREMENTS

X I CONTRACT CLAUSES

PART III - LIST OF DOCUMENTS, EXHIBITS AND OTHER

X J LIST OF ATTACHMENTS

X K REPRESENTATIONS, CERTIFICATIONS AND

OTHER STATEMENTS OF OFFERORS

PART IV - REPRESENTATIONS AND INSTRUCTIONS

X L INSTRS., CONDS., AND NOTICES TO OFFERORS

X M EVALUATION AND FACTORS FOR AWARD

OFFER (Must be fully completed by offeror)

24. ADMINISTERED BY (If other than Item 7) SCD:B 25. PAYMENT WILL BE MADE BY CODE

(SEE ESP CLAUSE 252.232-7003.)

26. NAME OF CONTRACTING OFFICER (Type or print) 27. UNITED STATES OF AMERICA

(Signature of Contracting Officer)

28. AWARD DATE

5. DATE ISSUED 6.REQUISITION/PURCHASE NO

FD2399-23-00128

NOTE: In sealed bid solicitations “offer” and “offeror” mean “bid” and “bidder”.

9. Sealed offers in original and copies for furnishing the supplies or services in the Schedule will be received at the place specified in Item 8, or if hand carried, in the depository located in until 3:30 (Hour) local time 22-APR-2024 (Date).

CAUTION- LATE Submissions, Modifications, and Withdrawals: Section L, Provision No 52.214-7 or 52.215-1. All offers are subject to all terms and conditions contained in this section.

10. FOR INFORMATION

CALL:

A. NAME

Jessica A Pope

B. TELEPHONE (NO COLLECT CALLS)

(478 ) 926 -5429

NOTE: Item 12 does not apply if the solicitation includes the provisions at 52.214-16, Minimum Bid Acceptance Period.

12. In compliance with the above, the undersigned agrees, if this offer is accepted within 90 calendar days (60 calendar days unless a different period is inserted by the offeror) from the date for receipt of offers specified above, to furnish any or all items upon which prices are offered at the price set opposite each item, delivered at the designated point(s), within the time specified in the schedule.

13. DISCOUNT FOR PROMPT PAYMENT(See Section I, Clause No 52.232-8)

10 CALENDAR DAYS 20 CALENDAR DAYS 30 CALENDAR DAYS CALENDAR DAYS

14. ACKNOWLEDGEMENT OF AMENDMENTS

(The offeror acknowledges receipt of amendments to the SOLICITATION for offerors and related documents numbered and dated:

AMENDMENT NO. DATE AMENDMENT NO. DATE

15A. NAME AND

ADDRESS OF

OFFEROR

CODE FACILITY 16. NAME AND TITLE OF PERSON

AUTHORIZED TO SIGN OFFER (Type or print)

15B. TELEPHONE NO.

(Include Area Code)

15C.CHECK IF REMITTANCE ADDRESS

IS DIFFERENT FROM ABOVE-ENTER

SUCH ADDRESS IN SCHEDULE.

17. SIGNATURE 18. OFFER DATE

AWARD (To be completed by Government)

19. ACCEPTED AS TO ITEMS 20. AMOUNT

21. ACCOUNTING AND APPROPRIATION

SEE SCHEDULE

22. AUTHORITY FOR USING OTHER THAN FULL AND OPEN

COMPETITION

10 U.S.C. 2304 (c) ( 1 ) 41 U.S.C. 253 (c) X

23. SUBMIT INVOICES TO ADDRESS SHOWN IN

(4 copies unless otherwise specified)

ITEM

SOLICITATION

IMPORTANT - Award will be made on this Form, or on Standard Form 26, or by other authorized official written notice.

C. E-MAIL ADDRESS

jessica.pope@us.af.mil

FA8527-23-R-0028

PART I - THE SCHEDULE

SECTION B

SUPPLIES OR SERVICES AND PRICES/COSTS

Notice to Offeror(s)/Suppliers: Funds are not presently available for this effort. No award will be made under this solicitation until funds are available. The Government reserves the right to cancel this solicitation either before or after the closing date. In the even the Government cancels this solicitation, the Government has no obligation to reimburse an offeror for any costs.

Note 1: Contractor support for the Air Force Distributed Common Ground System (AF DCGS) Ground Signal Station (GSS) and the Common Intelligence Collection System (CICS) and Joint Signal Processor (JSP) subsystems, as well as all associated laboratories, support equipment, and related products. This effort includes contract coverage for operations and support, program management, SME support, technical data, material, ODC, travel, engineering services, AF DCGS System Integration Lab (DSIL) support, and deficiency report (DR) resolutions.

Note 2: CONTRACT TYPE: This solicitation will establish an Indefinite Delivery, Indefinite Quantity (IDIQ) type contract as contemplated at FAR 16.504. This buying instrument will utilize a mix of contract types, specifically Firm-Fixed Price (FFP), Cost-Plus-Fixed-Fee (CPFF), and Cost- Reimbursement (CR). Each Contract Line-Item Number (CLIN) below indicates the contract type used for each particular requirement.

Note 3: The IDIQ Contract will cover One (1) Basic Period and Two (2) Options, as reflected below. Part I

– The Schedule (Section B) represents the basic period and options that are applicable to this Contract.

Rates (direct labor and indirect rates), profit (for FFP), and fee (for CPFF) are anticipated to be negotiated prior to the Basic Ordering Period and then, separately before each Option Period.

a. Basic Period & Option Years:

CLINs Validity Period 0XXX Basic Ordering Period Effective Date of Award through 12 Calendar Months 1XXX Option Year I 12 Calendar Months following the Basic Ordering Period 2XXX Option Year II 12 Calendar Months following Ordering Period 1

b. The following CLINS are Cost Plus Fixed Fee (CPFF): X003, X006, X007, X008, X010, X011 The following CLINs are Firm Fixed Price (FFP): X001, X002, X005, The following CLIN is Cost Reimbursement with No Fee (CR): X004 The following CLINs are Not Separately Priced (NSP): X009

c. All work tasked prior to expiration of the Contract shall be completed under the terms of the Contract through final delivery.

d. Should an effort be ordered, in accordance with the terms and conditions of the anticipated contract, and the order's period of performance crosses ordering periods, the CLINs cited on the task order shall reflect the ordering period effective at the time the task order is issued.

e. SubCLIN(s) may be established for billing purposes.

Note 4: The contractor shall furnish and deliver to the Government the required services and materials to support this requirement in accordance with (IAW) the performance-based work statement (PWS), applicable CDRLs, and attachments.

Note 5: MINIMUM/MAXIMUM VALUE: The contractor shall furnish to the Government, when and if ordered, the items or services specified in this Schedule up to and including the “Maximum” amount of TBD for all orders issued hereunder. The Government shall order at least the “Minimum” amount of TBD in conjunction with award of the basic contract. The quantities of supplies or services specified in this Schedule are estimates only and are not purchased by this contract. Except as this contract may otherwise provide, if the Government’s requirements do not result in orders in the quantities described as “estimated” or “maximum” in the schedule, that fact shall not constitute the basis for an equitable price adjustment.

Note 6: The AFLCMC/HBKAB Procuring Contracting Officer (PCO) shall be solely responsible for the issuance of modifications; however, the PCO may delegate the activities at FAR 42.203 to the Administrative Contracting Office (ACO). DD Form 1155 will be utilized by the Government to issue delivery and/or tasks orders to acquire operations and support, Program Management Support, Field Subject Matter Expert Support, Travel, Material, ODC, AF DCGS System Integration Lab (DSIL) support, In-Plant Engineering, Data, CyberSecurity Vunerability and Patch Management, and deficiency report (DR) resolutions. Standard Form 30 will be utilized to modify the IDIQ Contract and any orders issued thereto.

Note 7: G-900 IMPLEMENTATION OF AVAILABILITY OF FUNDS Funds are not available for performance under this order/contract after to be cited in applicable orders. The Contractor shall not performn after to be cited in applicable orders without prior written notice from the Contracting Officer that funds are available for contractor performance.

Note 8: G-901 IMPLEMENTATION OF LIMITATION OF COST Funds are not available for performance under this order/contract after to be cited in applicable orders.

The Contractor shall not perform after to be cited in applicable orders without prior written notice from the Contracting Officer that funds are available for contractor performance.

Note 9: G-902 IMPLEMENTATION OF LIMITATION OF GOVERNMENT'S OBLIGATION Funds are not available for performance under this order/contract after to be cited in applicable orders.

The Contractor shall not perform after to be cited in applicable orders without prior written notice from the Contracting Officer that funds are available for contractor performance.

BASIC ORDERING PERIOD

OPERATIONS & SUPPORT

Item No.

Firm Fixed Price

Operations & Support Basic Period; Operations & Support for the Air Force Distributed Common Ground System (AF DCGS) Ground Signal Station (GSS) and the Common Intelligence Collection System (CICS) and Joint Signal Processor (JSP) subsystems in accordance with the PerformanceBased Work Statement (PWS) attached to Section J of the Basic Contract and the Task Description for Each Individual Task Order; NonSeverable.

Priority: R ROUTINE

OPERATIONS & SUPPORT

Item No.

0001AA

Firm Fixed Price Quantity U/I Unit Price Amount 12 MO To be Negotiated

CLIN ACRN ACRN Total

0001AA AA

DEVELOPMENT

Operations & Support related to Development IAW PWS at Basic Contract and attached Task Description.

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Class I ODS Substance Application/Use Quantity None Place of Perf Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Period of Performance

+ TBC 12 MO TBC

Proposed Period of Performance

+ TBC 12 MO

OPERATIONS & SUPPORT

Item No.

0001AB

Firm Fixed Price Quantity U/I Unit Price Amount 12 MO To be Negotiated

CLIN ACRN ACRN Total

0001AB AB

MODERNIZATION

Operations & Support related to Modernization IAW PWS at Basic Contract and attached Task Description.

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection

OPERATIONS & SUPPORT

Class I ODS Substance Application/Use Quantity None Place of Perf Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Period of Performance

+ TBC 12 MO TBC

Proposed Period of Performance

+ TBC 12 MO

OPERATIONS & SUPPORT

Item No.

0001AC

Firm Fixed Price Quantity U/I Unit Price Amount 12 MO To be Negotiated

CLIN ACRN ACRN Total

0001AC AC

SUSTAINMENT

Operations & Support related to Sustainment IAW PWS at Basic Contract and attached Task Description.

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

_ Req No / Pri

Required Period of Performance

+ TBC 12 MO TBC

Proposed Period of Performance

+ TBC 12 MO

PROGRAM MANAGEMENT SUPPORT

Item No.

Firm Fixed Price

Program Management Support Basic Period; Program Management Support for the Air Force Distributed Common Ground System (AF DCGS) Ground Signal Station (GSS) and the Common Intelligence Collection System (CICS) and Joint Signal Processor (JSP) subsystems in accordance with the PerformanceBased Work Statement (PWS) attached to Section J of the Basic Contract and the Task Description for Each Individual Task Order; NonSeverable.

Priority: R ROUTINE

PROGRAM MANAGEMENT SUPPORT

Item No.

0002AA

Firm Fixed Price Quantity U/I Unit Price Amount 12 MO To be Negotiated

CLIN ACRN ACRN Total

0002AA AA

DEVELOPMENT

Program Management Support related to Development IAW PWS at Basic Contract and attached Task Description.

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

_ Req No / Pri

Required Period of Performance

+ TBC 12 MO TBC

Proposed Period of Performance

+ TBC 12 MO

PROGRAM MANAGEMENT SUPPORT

Item No.

0002AB

PROGRAM MANAGEMENT SUPPORT

Firm Fixed Price Quantity U/I Unit Price Amount 12 MO To be Negotiated

CLIN ACRN ACRN Total

0002AB AB

MODERNIZATION

Program Management Support related to Modernization IAW PWS at Basic Contract and attached Task Description.

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

_ Req No / Pri

Required Period of Performance

+ TBC 12 MO TBC

Proposed Period of Performance

+ TBC 12 MO

PROGRAM MANAGEMENT SUPPORT

Item No.

0002AC

Firm Fixed Price Quantity U/I Unit Price Amount 12 MO To be Negotiated

CLIN ACRN ACRN Total

0002AC AC

SUSTAINMENT

Program Management Support related to Sustainment IAW PWS at Basic Contract and attached Task Description.

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Class I ODS Substance Application/Use Quantity None

PROGRAM MANAGEMENT SUPPORT

Place of Perf Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Period of Performance

+ TBC 12 MO TBC

Proposed Period of Performance

+ TBC 12 MO

FIELD SUBJECT MATTER EXPERT (SME) SUPPORT

Item No.

Cost Plus Fixed Fee Fixed Fee

Field Support Matter Expert (SME) Support Basic Period; Field Support Matter Expert (SME) Support for the Air Force Distributed Common Ground System (AF DCGS) Ground Signal Station (GSS) and the Common Intelligence Collection System (CICS) and Joint Signal Processor (JSP) subsystems in accordance with the PerformanceBased Work Statement (PWS) attached to Section J of the Basic Contract and the Task Description for Each Individual Task Order; NonSeverable.

Priority: R ROUTINE Class I ODS Substance Application/Use Quantity None

FIELD SUBJECT MATTER EXPERT (SME) SUPPORT

Item No.

0003AA

Cost Plus Fixed Fee Quantity U/I Estimated Cost Fixed Fee FCCOM Est Total Cost 1 LO To be Negotiated

CLIN ACRN ACRN Total

0003AA AA

DEVELOPMENT

Field Support Matter Expert (SME) Support related to Development IAW PWS at Basic Contract and attached Task Description.

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection

FIELD SUBJECT MATTER EXPERT (SME) SUPPORT

Place of Perf Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Period of Performance

+ TBC 1 LO TBC

Proposed Period of Performance

+ TBC 1 LO

FIELD SUBJECT MATTER EXPERT (SME) SUPPORT

Item No.

0003AB

Cost Plus Fixed Fee Quantity U/I Estimated Cost Fixed Fee FCCOM Est Total Cost

1 LO

CLIN ACRN ACRN Total

0003AB AB

MODERNIZATION

Field Support Matter Expert (SME) Support related to Modernization IAW PWS at Basic Contract and attached Task Description.

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

_ Req No / Pri

Required Period of Performance

+ TBC 1 LO TBC

Proposed Period of

+ TBC 1 LO

FIELD SUBJECT MATTER EXPERT (SME) SUPPORT

Item No.

0003AC

Cost Plus Fixed Fee Quantity U/I Estimated Cost Fixed Fee FCCOM Est Total Cost 1 LO To be Negotiated

CLIN ACRN ACRN Total

0003AC AB

SUSTAINMENT

Field Support Matter Expert (SME) Support related to Sustainment IAW PWS at Basic Contract and attached Task Description.

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

_ Req No / Pri

Required Period of Performance

+ TBC 1 LO TBC

Proposed Period of Performance

+ TBC 1 LO

TRAVEL

Item No.

Cost Reimbursement No Fee

Travel Basic Period; Travel for the Air Force Distributed Common Ground System (AF DCGS) Ground Signal Station (GSS) and the Common Intelligence Collection System (CICS) and Joint Signal Processor (JSP) subsystems in accordance with the PerformanceBased Work Statement (PWS) attached to Section J of the Basic Contract and the Task Description for Each Individual Task Order; Severable. The contractor shall be reimbursed for travel expenses directly required in the performance of task orders, in accordance with subpart 31.2 of the Federal Acquisition Regulation (FAR).

TRAVEL

Item No.

0004AA

Cost Reimbursement No Fee Quantity U/I Est Unit Cost FCCOM Total Estimated Cost 1 LO To be Negotiated

CLIN ACRN ACRN Total

0004AA AA

DEVELOPMENT

Travel related to Development IAW PWS at Basic Contract and attached Task Description.

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

_ Req No / Pri

Required Period of Performance

+ TBC 1 LO TBC

Proposed Period of Performance

+ TBC 1 LO

TRAVEL

Item No.

0004AB

Cost Reimbursement No Fee Quantity U/I Est Unit Cost FCCOM Total Estimated Cost 1 LO To be Negotiated

CLIN ACRN ACRN Total

0004AB AB

MODERNIZATION

Travel related to Modernization IAW PWS at Basic Contract and attached Task Description.

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin

TRAVEL

Class I ODS Substance Application/Use Quantity None Place of Perf Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Period of Performance

+ TBC 1 LO TBC

Proposed Period of Performance

+ TBC 1 LO

TRAVEL

Item No.

0004AC

Cost Reimbursement No Fee Quantity U/I Est Unit Cost FCCOM Total Estimated Cost 1 LO To be Negotiated

CLIN ACRN ACRN Total

0004AC AC

SUSTAINMENT

Travel related to Sustainment IAW PWS at Basic Contract and attached Task Description.

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

_ Req No / Pri

Required Period of Performance

+ TBC 1 LO TBC

Proposed Period of

MATERIAL

Item No.

Firm Fixed Price

Material Basic Period; Material for the Air Force Distributed Common Ground System (AF DCGS) Ground Signal Station (GSS) and the Common Intelligence Collection System (CICS) and Joint Signal Processor (JSP) subsystems in accordance with the PerformanceBased Work Statement (PWS) attached to Section J of the Basic Contract and the Task Description for Each Individual Task Order; Severable.

Priority: R ROUTINE

MATERIAL

Item No.

0005AA

Firm Fixed Price Quantity U/I Estimated Unit Cost Amount 1 LO To be Negotiated

CLIN ACRN ACRN Total

0005AA AA

DEVELOPMENT

Materials related to Development IAW PWS at Basic Contract and attached Task Description.

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

_ Req No / Pri

Required Period of Performance

+ TBC 1 LO TBC

Proposed Period of Performance

+ TBC 1 LO

MATERIAL

0005AB

MATERIAL

Firm Fixed Price Quantity U/I Estimated Unit Cost Amount 1 LO To be Negotiated

CLIN ACRN ACRN Total

0005AB AB

MODERNIZATION

Materials related to Modernization IAW PWS at Basic Contract and attached Task Description.

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

_ Req No / Pri

Required Period of Performance

+ TBC 1 LO TBC

Proposed Period of Performance

+ TBC 1 LO

MATERIAL

Item No.

0005AC

Firm Fixed Price Quantity U/I Estimated Unit Cost Amount 1 LO To be Negotiated

CLIN ACRN ACRN Total

0005AC AC

SUSTAINMENT

Materials related to Sustainment IAW PWS at Basic Contract and attached Task Description.

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection

MATERIAL

Place of Perf Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Period of Performance

+ TBC 1 LO TBC

Proposed Period of Performance

+ TBC 1 LO

OTHER DIRECT COSTS (ODC)

Item No.

Cost Plus Fixed Fee Fixed Fee

Other Direct Costs (ODC) Basic Period; Other Direct Costs (ODC) for the Air Force Distributed Common Ground System (AF DCGS) Ground Signal Station (GSS) and the Common Intelligence Collection System (CICS) and Joint Signal Processor (JSP) subsystems in accordance with the PerformanceBased Work Statement (PWS) attached to Section J of the Basic Contract and the Task Description for Each Individual Task Order; Severable.

Priority: R ROUTINE

OTHER DIRECT COSTS (ODC)

Item No.

0006AA

Cost Plus Fixed Fee Quantity U/I Estimated Cost Fixed Fee FCCOM Est Total Cost 1 LO To be Negotiated

CLIN ACRN ACRN Total

0006AA AA

DEVELOPMENT

Other Direct Costs (ODC) related to Development IAW PWS at Basic Contract and attached Task Description.

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection

OTHER DIRECT COSTS (ODC)

Place of Perf Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Period of Performance

+ TBC 1 LO TBC

Proposed Period of Performance

+ TBC 1 LO

OTHER DIRECT COSTS (ODC)

Item No.

0006AB

Cost Plus Fixed Fee Quantity U/I Estimated Cost Fixed Fee FCCOM Est Total Cost 1 LO To be Negotiated

CLIN ACRN ACRN Total

0006AB AB

MODERNIZATION

Other Direct Costs (ODC) related to Modernization IAW PWS at Basic Contract and attached Task Description.

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

_ Req No / Pri

Required Period of Performance

+ TBC 1 LO TBC

Proposed Period of

OTHER DIRECT COSTS (ODC)

Item No.

0006AC

Cost Plus Fixed Fee Quantity U/I Estimated Cost Fixed Fee FCCOM Est Total Cost 1 LO To be Negotiated

CLIN ACRN ACRN Total

0006AC AC

SUSTAINMENT

Other Direct Costs (ODC) related to Sustainment IAW PWS at Basic Contract and attached Task Description.

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

_ Req No / Pri

Required Period of Performance

+ TBC 1 LO TBC

Proposed Period of Performance

+ TBC 1 LO

AF DCGS SYSTEM INTEGRATION LAB (DSIL) SUPPORT

Item No.

Cost Plus Fixed Fee Fixed Fee

AF DCGS System Integration Lab (DSIL) Support Basic Period; AF DCGS System Integration Lab (DSIL) Support for the Air Force Distributed Common Ground System (AF DCGS) Ground Signal Station (GSS) and the Common Intelligence Collection System (CICS) and Joint Signal Processor (JSP) subsystems in accordance with the PerformanceBased Work Statement (PWS) attached to Section J of the Basic Contract and the Task Description for Each Individual Task Order; NonSeverable.

Priority: R ROUTINE

AF DCGS SYSTEM INTEGRATION LAB (DSIL) SUPPORT

0007AA

AF DCGS SYSTEM INTEGRATION LAB (DSIL) SUPPORT

Cost Plus Fixed Fee Quantity U/I Estimated Cost Fixed Fee FCCOM Est Total Cost 1 LO To be Negotiated

CLIN ACRN ACRN Total

0007AA AA

DEVELOPMENT

AF DCGS System Integration Lab (DSIL) Support related to Development IAW PWS at Basic Contract and attached Task Description.

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

_ Req No / Pri

Required Period of Performance

+ TBC 1 LO TBC

Proposed Period of Performance

+ TBC 1 LO

AF DCGS SYSTEM INTEGRATION LAB (DSIL) SUPPORT

Item No.

0007AB

Cost Plus Fixed Fee Quantity U/I Estimated Cost Fixed Fee FCCOM Est Total Cost 1 LO To be Negotiated

CLIN ACRN ACRN Total

0007AB AB

MODERNIZATION

AF DCGS System Integration Lab (DSIL) Support related to Modernization IAW PWS at Basic Contract and attached Task Description.

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin

AF DCGS SYSTEM INTEGRATION LAB (DSIL) SUPPORT

Class I ODS Substance Application/Use Quantity None Place of Perf Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Period of Performance

+ TBC 1 LO TBC

Proposed Period of Performance

+ TBC 1 LO

AF DCGS SYSTEM INTEGRATION LAB (DSIL) SUPPORT

Item No.

0007AC

Cost Plus Fixed Fee Quantity U/I Estimated Cost Fixed Fee FCCOM Est Total Cost 1 LO To be Negotiated

CLIN ACRN ACRN Total

0007AC AC

SUSTAINMENT

AF DCGS System Integration Lab (DSIL) Support related to Sustainment IAW PWS at Basic Contract and attached Task Description.

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

_ Req No / Pri

Required Period of Performance

+ TBC 1 LO TBC

Proposed Period of

ENGINEERING SERVICES

Item No.

Cost Plus Fixed Fee Fixed Fee

Engineering Services Basic Period; Engineering Services for the Air Force Distributed Common Ground System (AF DCGS) Ground Signal Station (GSS) and the Common Intelligence Collection System (CICS) and Joint Signal Processor (JSP) subsystems in accordance with the PerformanceBased Work Statement (PWS) attached to Section J of the Basic Contract and the Task Description for Each Individual Task Order; NonSeverable.

Priority: R ROUTINE

ENGINEERING SERVICES

Item No.

0008AA

Cost Plus Fixed Fee Quantity U/I Estimated Cost Fixed Fee FCCOM Est Total Cost 1 LO To be Negotiated

CLIN ACRN ACRN Total

0008AA AA

DEVELOPMENT

Engineering Services related to Development IAW PWS at Basic Contract and attached Task Description.

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

_ Req No / Pri

Required Period of Performance

+ TBC 1 LO TBC

Proposed Period of Performance

+ TBC 1 LO

ENGINEERING SERVICES

0008AB

ENGINEERING SERVICES

Cost Plus Fixed Fee Quantity U/I Estimated Cost Fixed Fee FCCOM Est Total Cost 1 LO To be Negotiated

CLIN ACRN ACRN Total

0008AB AB

MODERNIZATION

Engineering Services related to Modernization IAW PWS at Basic Contract and attached Task Description.

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

_ Req No / Pri

Required Period of Performance

+ TBC 1 LO TBC

Proposed Period of Performance

+ TBC 1 LO

ENGINEERING SERVICES

Item No.

0008AC

Cost Plus Fixed Fee Quantity U/I Estimated Cost Fixed Fee FCCOM Est Total Cost 1 LO To be Negotiated

CLIN ACRN ACRN Total

0008AC AC

SUSTAINMENT

Engineering Services related to Sustainment IAW PWS at Basic Contract and attached Task Description.

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection

ENGINEERING SERVICES

Place of Perf Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Period of Performance

+ TBC 1 LO TBC

Proposed Period of Performance

+ TBC 1 LO

DATA

Item No.

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

Data Basic Period; Data for the Air Force Distributed Common Ground System (AF DCGS) Ground Signal Station (GSS) and the Common Intelligence Collection System (CICS) and Joint Signal Processor (JSP) subsystems in accordance with the Contract Data Requirements Lists (DD Form 14231), PerformanceBased Work Statement (PWS) attached to Section J of the Basic Contract, and the Task Description for Each Individual Task Order; NonSeverable.

Priority: R ROUTINE Exhibit: A

NOTE TO THE OFFEROR: It is anticipated that most, if not all, data requirements will be proposed as not separately priced. Should a certain data item number require pricing on the task order level, please so specify within the proposal and do not include those costs within any other CLIN. Separate CLIN(s) will be created for priced data items and those costs will be negotiated at the task order level, based on the specific requirement/task.

CYBERSECURITY VUNERABILITY AND PATCH MANAGEMENT

Item No.

Cost Plus Fixed Fee Fixed Fee

CyberSecurity Vunderability and Patch Management Basic Period; CyberSecurity Vunderability and Patch Management for the Air Force Distributed Common Ground System (AF DCGS) Ground Signal Station (GSS) and the Common Intelligence Collection System (CICS) and Joint Signal Processor (JSP) subsystems in accordance with the PerformanceBased Work Statement (PWS) attached to Section J of the Basic Contract and the Task Description for Each Individual Task Order; NonSeverable.

CYBERSECURITY VUNERABILITY AND PATCH MANAGEMENT

Priority: R ROUTINE

CYBERSECURITY VUNERABILITY AND PATCH MANAGEMENT

Item No.

0010AA

Cost Plus Fixed Fee Quantity U/I Estimated Cost Fixed Fee FCCOM Est Total Cost 1 LO To be Negotiated

CLIN ACRN ACRN Total

0010AA AA

DEVELOPMENT

CyberSecurity Vunderability and Patch Management related to Development IAW PWS at Basic Contract and attached Task Description.

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

_ Req No / Pri

Required Period of Performance

+ TBC 1 LO TBC

Proposed Period of Performance

+ TBC 1 LO

CYBERSECURITY VUNERABILITY AND PATCH MANAGEMENT

Item No.

0010AB

Cost Plus Fixed Fee Quantity U/I Estimated Cost Fixed Fee FCCOM Est Total Cost 1 LO To be Negotiated

CLIN ACRN ACRN Total

0010AB AB

MODERNIZATION

CyberSecurity Vunderability and Patch Management related to Modernization IAW PWS at Basic Contract and attached Task Description.

CYBERSECURITY VUNERABILITY AND PATCH MANAGEMENT

Limitations of Liability: Other Than High Value Item

_ Req No / Pri

Required Period of Performance

+ TBC 1 LO TBC

Proposed Period of Performance

+ TBC 1 LO

CYBERSECURITY VUNERABILITY AND PATCH MANAGEMENT

Item No.

0010AC

Cost Plus Fixed Fee Quantity U/I Estimated Cost Fixed Fee FCCOM Est Total Cost 1 LO To be Negotiated

CLIN ACRN ACRN Total

0010AC AC

SUSTAINMENT

CyberSecurity Vunderability and Patch Management related to Sustainment IAW PWS at Basic Contract and attached Task Description.

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

_ Req No / Pri

Required Period of

+ TBC 1 LO TBC

CYBERSECURITY VUNERABILITY AND PATCH MANAGEMENT

Proposed Period of Performance

+ TBC 1 LO

DEFICIENCY REPORT (DR) RESOLUTIONS

Item No.

Cost Plus Fixed Fee Fixed Fee

Deficiency Report (DR) Resolutions Basic Period; Deficiency Report (DR) Resolutions for the Air Force Distributed Common Ground System (AF DCGS) Ground Signal Station (GSS) and the Common Intelligence Collection System (CICS) and Joint Signal Processor (JSP) subsystems in accordance with the PerformanceBased Work Statement (PWS) attached to Section J of the Basic Contract and the Task Description for Each Individual Task Order; Severable.

Priority: R ROUTINE

DEFICIENCY REPORT (DR) RESOLUTIONS

Item No.

0011AA

Cost Plus Fixed Fee Quantity U/I Estimated Cost Fixed Fee FCCOM Est Total Cost 1 LO To be Negotiated

CLIN ACRN ACRN Total

0011AA AA

DEVELOPMENT

Deficiency Report (DR) Resolutions related to Development IAW PWS at Basic Contract and attached Task Description.

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

_ Req No / Pri

Required Period of

DEFICIENCY REPORT (DR) RESOLUTIONS

Proposed Period of Performance

+ TBC 1 LO

DEFICIENCY REPORT (DR) RESOLUTIONS

Item No.

0011AB

Cost Plus Fixed Fee Quantity U/I Estimated Cost Fixed Fee FCCOM Est Total Cost 1 LO To be Negotiated

CLIN ACRN ACRN Total

0011AB AB

MODERNIZATION

Deficiency Report (DR) Resolutions related to Modernization IAW PWS at Basic Contract and attached Task Description.

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

_ Req No / Pri

Required Period of Performance

+ TBC 1 LO TBC

Proposed Period of Performance

+ TBC 1 LO

DEFICIENCY REPORT (DR) RESOLUTIONS

Item No.

0011AC

Cost Plus Fixed Fee Quantity U/I Estimated Cost Fixed Fee FCCOM Est Total Cost 1 LO To be Negotiated

CLIN ACRN ACRN Total

0011AC AC

SUSTAINMENT

DEFICIENCY REPORT (DR) RESOLUTIONS

Deficiency Report (DR) Resolutions related to Sustainment IAW PWS at Basic Contract and attached Task Description.

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

_ Req No / Pri

Required Period of Performance

+ TBC 1 LO TBC

Proposed Period of Performance

+ TBC 1 LO

OPTION I MAY BE EXERCISED AT ANY TIME WITHIN 365 DAYS OF THE BASIC AWARD.

THE OPTION IS CONSIDERED EXERCISED UPON ELECTRONIC DISTRIBUTION OF THE

MODIFICATION.

OPTION I

OPERATIONS & SUPPORT

Item No.

Firm Fixed Price

OPERATIONS & SUPPORT

Item No.

1001AA

Firm Fixed Price Quantity U/I Unit Price Amount 12 MO To be Negotiated

CLIN ACRN ACRN Total

1001AA AA

DEVELOPMENT

Operations & Support related to Development IAW PWS at Basic Contract and attached Task Description.

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

_ Req No / Pri

Required Period of Performance

+ TBC 12 MO TBC

Proposed Period of Performance

+ TBC 12 MO

OPERATIONS & SUPPORT

Item No.

1001AB

Firm Fixed Price Quantity U/I Unit Price Amount 12 MO To be Negotiated

CLIN ACRN ACRN Total

1001AB AB

MODERNIZATION

Operations & Support related to Modernization IAW PWS at Basic Contract and attached Task Description.

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin

OPERATIONS & SUPPORT

Class I ODS Substance Application/Use Quantity None Place of Perf Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Period of Performance

+ TBC 12 MO TBC

Proposed Period of Performance

+ TBC 12 MO

OPERATIONS & SUPPORT

Item No.

1001AC

Firm Fixed Price Quantity U/I Unit Price Amount 12 MO To be Negotiated

CLIN ACRN ACRN Total

1001AC AC

SUSTAINMENT

Operations & Support related to Sustainment IAW PWS at Basic Contract and attached Task Description.

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

_ Req No / Pri

Required Period of Performance

+ TBC 12 MO TBC

Proposed Period of

PROGRAM MANAGEMENT SUPPORT

Item No.

Firm Fixed Price

Priority: R ROUTINE

PROGRAM MANAGEMENT SUPPORT

Item No.

1002AA

Firm Fixed Price Quantity U/I Unit Price Amount 12 MO To be Negotiated

CLIN ACRN ACRN Total

1002AA AA

DEVELOPMENT

Program Management Support related to Development IAW PWS at Basic Contract and attached Task Description.

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

_ Req No / Pri

Required Period of Performance

+ TBC 12 MO TBC

Proposed Period of Performance

+ TBC 12 MO

PROGRAM MANAGEMENT SUPPORT

1002AB

PROGRAM MANAGEMENT SUPPORT

Firm Fixed Price Quantity U/I Unit Price Amount 12 MO To be Negotiated

CLIN ACRN ACRN Total

1002AB AB

MODERNIZATION

Program Management Support related to Modernization IAW PWS at Basic Contract and attached Task Description.

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

_ Req No / Pri

Required Period of Performance

+ TBC 12 MO TBC

Proposed Period of Performance

+ TBC 12 MO

PROGRAM MANAGEMENT SUPPORT

Item No.

1002AC

Firm Fixed Price Quantity U/I Unit Price Amount 12 MO To be Negotiated

CLIN ACRN ACRN Total

1002AC AC

SUSTAINMENT

Program Management Support related to Sustainment IAW PWS at Basic Contract and attached Task Description.

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection

PROGRAM MANAGEMENT SUPPORT

Place of Perf Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Period of Performance

+ TBC 12 MO TBC

Proposed Period of Performance

+ TBC 12 MO

FIELD SUBJECT MATTER EXPERT (SME) SUPPORT

Item No.

Cost Plus Fixed Fee Fixed Fee

Priority: R ROUTINE Class I ODS Substance Application/Use Quantity None

FIELD SUBJECT MATTER EXPERT (SME) SUPPORT

Item No.

1003AA

Cost Plus Fixed Fee Quantity U/I Estimated Cost Fixed Fee FCCOM Est Total Cost 1 LO To be Negotiated

CLIN ACRN ACRN Total

1003AA AA

DEVELOPMENT

Field Support Matter Expert (SME) Support related to Development IAW PWS at Basic Contract and attached Task Description.

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection

FIELD SUBJECT MATTER EXPERT (SME) SUPPORT

Place of Perf Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Period of Performance

+ TBC 1 LO TBC

Proposed Period of Performance

+ TBC 1 LO

FIELD SUBJECT MATTER EXPERT (SME) SUPPORT

Item No.

1003AB

Cost Plus Fixed Fee Quantity U/I Estimated Cost Fixed Fee FCCOM Est Total Cost 1 LO To be Negotiated

CLIN ACRN ACRN Total

1003AB AB

MODERNIZATION

Field Support Matter Expert (SME) Support related to Modernization IAW PWS at Basic Contract and attached Task Description.

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

_ Req No / Pri

Required Period of Performance

+ TBC 1 LO TBC

Proposed Period of

FIELD SUBJECT MATTER EXPERT (SME) SUPPORT

Item No.

1003AC

Cost Plus Fixed Fee Quantity U/I Estimated Cost Fixed Fee FCCOM Est Total Cost 1 LO To be Negotiated

CLIN ACRN ACRN Total

1003AC AC

SUSTAINMENT

Field Support Matter Expert (SME) Support related to Sustainment IAW PWS at Basic Contract and attached Task Description.

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

_ Req No / Pri

Required Period of Performance

+ TBC 1 LO TBC

Proposed Period of Performance

+ TBC 1 LO

TRAVEL

Item No.

Cost Reimbursement No Fee

TRAVEL

Item No.

1004AA

Cost Reimbursement No Fee Quantity U/I Est Unit Cost FCCOM Total Estimated Cost 1 LO To be Negotiated

CLIN ACRN ACRN Total

1004AA AA

DEVELOPMENT

Travel related to Development IAW PWS at Basic Contract and attached Task Description.

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

_ Req No / Pri

Required Period of Performance

+ TBC 1 LO TBC

Proposed Period of Performance

+ TBC 1 LO

TRAVEL

Item No.

1004AB

Cost Reimbursement No Fee Quantity U/I Est Unit Cost FCCOM Total Estimated Cost 1 LO To be Negotiated

CLIN ACRN ACRN Total

1004AB AB

MODERNIZATION

Travel related to Modernization IAW PWS at Basic Contract and attached Task Description.

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin

TRAVEL

Class I ODS Substance Application/Use Quantity None Place of Perf Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Period of Performance

+ TBC 1 LO TBC

Proposed Period of Performance

+ TBC 1 LO

TRAVEL

Item No.

1004AC

Cost Reimbursement No Fee Quantity U/I Est Unit Cost FCCOM Total Estimated Cost 1 LO To be Negotiated

CLIN ACRN ACRN Total

1004AC AC

SUSTAINMENT

Travel related to Sustainment IAW PWS at Basic Contract and attached Task Description.

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

_ Req No / Pri

Required Period of Performance

+ TBC 1 LO TBC

Proposed Period of

MATERIAL

Item No.

Firm Fixed Price

Priority: R ROUTINE

MATERIAL

Item No.

1005AA

Firm Fixed Price Quantity U/I Estimated Unit Cost Amount 1 LO To be Negotiated

CLIN ACRN ACRN Total

1005AA AA

DEVELOPMENT

Materials related to Development IAW PWS at Basic Contract and attached Task Description.

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

_ Req No / Pri

Required Period of Performance

+ TBC 1 LO TBC

Proposed Period of Performance

+ TBC 1 LO

MATERIAL

1005AB

MATERIAL

Firm Fixed Price Quantity U/I Estimated Unit Cost Amount 1 LO To be Negotiated

CLIN ACRN ACRN Total

1005AB AB

MODERNIZATION

Materials related to Modernization IAW PWS at Basic Contract and attached Task Description.

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

_ Req No / Pri

Required Period of Performance

+ TBC 1 LO TBC

Proposed Period of Performance

+ TBC 1 LO

MATERIAL

Item No.

1005AC

Firm Fixed Price Quantity U/I Estimated Unit Cost Amount 1 LO To be Negotiated

CLIN ACRN ACRN Total

1005AC AC

SUSTAINMENT

Materials related to Sustainment IAW PWS at Basic Contract and attached Task Description.

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection

MATERIAL

Place of Perf Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Period of Performance

+ TBC 1 LO TBC

Proposed Period of Performance

+ TBC 1 LO

OTHER DIRECT COSTS (ODC)

Item No.

Cost Plus Fixed Fee Fixed Fee

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File details come from the government source that posted it. Updated Feb 22, 2024.