Attachment 3_Price Matrix_Revised_01 Jun 20.xlsx

XLSX spreadsheet 67 KB Posted Jun 1, 2020

Attached to: Joint Terminal Control Training and Rehearsal System (JTC TRS) Program Federal contract opportunity
Solicitation number: FA8621-20-R-0003
Issued by: Department of the Air Force Materiel Command Lifecycle Management Center Wright Patterson Air Force Base

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Written by GovTribe AI · Dec 27, 2023

This document contains a price matrix and pricing information for the Joint Terminal Control Training and Rehearsal System (JTC TRS) Program solicitation. The solicitation seeks firm fixed-price proposals to acquire, sustain, and support high-fidelity JTC TRS and Joint Theater Air Ground Simulation System (JTAGSS) training devices. Services include program management, cybersecurity support, contractor logistics support, software sustainment, training system support center functions, training, relocations, conversions, and an initial ramp-up and final ramp-down period. Pricing is required for the base year and seven option years by device type and location for production, delivery, contractor support, and other recurring and non-recurring requirements. Award is expected to a single contractor providing integrated hardware, software, and services to support JTAC training for all military services through 2028 at multiple sites worldwide.

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JTC_TRS Questions for 25 June2020.pdf	PDF	Jun 25, 2020
Q and A_09 Jun 2020.xlsx	XLSX spreadsheet	Jun 15, 2020
Q and A_08 Jun 2020.xlsx	XLSX spreadsheet	Jun 15, 2020
Q and A_05 Jun 2020.xlsx	XLSX spreadsheet	Jun 15, 2020
Attachment 1_PWS_Revised 15 Jun 20.pdf	PDF	Jun 15, 2020
Attachment 3_Price Matrix_Revised_10 Jun 20.xlsx	XLSX spreadsheet	Jun 10, 2020
Attachment 1_PWS_Revised 10 Jun 20.pdf	PDF	Jun 10, 2020
Attachment 7_Asset List_Revised_10 Jun 20.pdf	PDF	Jun 10, 2020
15-5443_Kirtland AFB NM.txt	TXT text file	Jun 8, 2020
15-5237_Ft. Hood TX.txt	TXT text file	Jun 8, 2020
15-4531_Hurlburt FL.txt	TXT text file	Jun 8, 2020
15-5593_Nellis AFB NV.txt	TXT text file	Jun 8, 2020
15-5417_Ft. Carson CO.txt	TXT text file	Jun 8, 2020
15-5343_Ft. Riley KS.txt	TXT text file	Jun 8, 2020
15-5027_Peoria IL.txt	TXT text file	Jun 8, 2020
15-5457_Cannon AFB NM.txt	TXT text file	Jun 8, 2020
15-4377_Pope_Ft. Bragg NC.txt	TXT text file	Jun 8, 2020
15-5775_Ft. Drum NY.txt	TXT text file	Jun 8, 2020
15-5539_JBLM_Camp Murray WA.txt	TXT text file	Jun 8, 2020
15-5315_Will Rogers ANG OK.txt	TXT text file	Jun 8, 2020
15-4485_Ft. Stewart GA.txt	TXT text file	Jun 8, 2020
15-4731_Wright Patt AFB OH.txt	TXT text file	Jun 8, 2020
15-5629_Ft. Irwin CA.txt	TXT text file	Jun 8, 2020
15-4701_Ft. Campbell KY.txt	TXT text file	Jun 8, 2020
Draft Model Contract_Rev 1.pdf	PDF	Jun 4, 2020
Attachment 1_PWS_Revised_01 Jun 20.pdf	PDF	Jun 1, 2020
Complete Q and A_01 Jun 2020.xlsx	XLSX spreadsheet	Jun 1, 2020
JTC_TRS General Instructions 20200515_Update.pdf	PDF	May 15, 2020
Draft Model Contract.pdf	PDF	May 15, 2020
Exhibit A_JTC TRS CDRL_5-15-20.pdf	PDF	May 15, 2020
Attachment 11_Section L_Final.pdf	PDF	May 12, 2020
Attachment 3_Price Matrix_11 May 20.xlsx	XLSX spreadsheet	May 11, 2020
Proposal Adequacy Checklist.pdf	PDF	May 11, 2020
Attachment 4_Trainer Repair Clause.pdf	PDF	May 11, 2020
Attachment 10_DDForm 1653.pdf	PDF	May 11, 2020
Attachment 11_Section L_Final.pdf	PDF	May 11, 2020
L-1_Past Performance Questionnaire.pdf	PDF	May 11, 2020
RFP_Cover_Letter_11 May.pdf	PDF	May 11, 2020
JTC_TRS General Instructions 20200430_DRAFT.pdf	PDF	May 11, 2020
Attachment 6_IUID JTC TRS.pdf	PDF	May 11, 2020
Attachment 7_Asset List.pdf	PDF	May 11, 2020
Exhibit A_JTC TRS CDRL_4_21_20.pdf	PDF	May 11, 2020
M2 SCENARIO 1 DESCRIPTION AND TEST POINTS.pdf	PDF	May 11, 2020
Attachment 8_GFP List.pdf	PDF	May 11, 2020
Attachment 2_FoS_PSpec.pdf	PDF	May 11, 2020
Attachment 9_AFMCForm158 JTC TRS.pdf	PDF	May 11, 2020
L-4_PPI Tool.pdf	PDF	May 11, 2020
L-3-Client Authorization Letter.pdf	PDF	May 11, 2020
M1 TEST PLAN AND TEST POINTS.pdf	PDF	May 11, 2020
M6 SUPPLEMENTAL AND EME TEST POINTS.pdf	PDF	May 11, 2020

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Price Matrix - Basic Contract

Pricing Matrix _JTCTRS	KEY		Pricing Matrix _JTCTRS	KEY
Section J, Attachment 3	$ - 0	Cell to be filled in by Offeror	Section J, Attachment 3	ERROR:#REF!	Cell to be filled in by Offeror
DATE: 14 FEB 2020			DATE: 14 FEB 2020
Firm Fixed Price CLINS			Firm Fixed Price CLINS

Basic Contract Basic Contract

CLIN Series 1000 - System Production

CLIN 2000 - Emulated Military Equipment Service Package

CLIN Series 5000 - Contractor Logistic Support (CLS)

CLIN Series 6000 - Software Sustainment

CLIN Series 7000 - Cybersecurity

CLIN Series 8500 - Contract Ramp Up

JTC TRS System Production

Emulated Military Equipment

Dome Contractor Logistics Support (CLS)

Dome Software Sustainment

Cyber Security Support

Contract Ramp Up

CLIN

Nomenclature

Qty.

Basic Contract Award

CLIN

Nomenclature

Qty.

Basic Contract Award (CLIN 2000)

Nomenclature

Effort

CY 21

(CLIN 5000)

Nomenclature

Effort

CY 21

(CLIN 6000)

Nomenclature

Qty

CY 21

(CLIN 7000)

CLIN

Nomenclature

Qty.

CY 21

1000

JTC TRS Dome Units

$ - 0

2000

AFSOC EME Package

$ - 0

5000

Basic CLS

Helpdesk: 8 hours per site

Annual CLS price per unit

$ - 0

Current Assets

Annual Licensing price per unit

$ - 0

7000

Cyber Security Support

1 Year

$ - 0

8500

Contract Ramp Up

1 Year

$ - 0

CLIN Series 7500

Delivery/Installation

Emulated Military Equipment

Desktop Contractor Logistics Support (CLS)

Desktop Software Sustainment

System Transition

CLIN

Nomenclature

Location

Basic Contract Award

CLIN

Nomenclature

Qty.

Basic Contract Award (CLIN 2100)

Nomenclature

Effort

CY 21

(CLIN 5100)

Nomenclature

Effort

CY 21

(CLIN 6100)

CLIN

Nomenclature

Qty.

CY 21

1000

Dome Delivery and Installation

CONUS

$ - 0

2100

ACC EME Package

$ - 0

5100

Basic CLS

Helpdesk: 8 hours per site

Annual CLS price per unit

$ - 0

Current Assets

Annual Licensing price per unit

$ - 0

7500

Program Management

per device

$ - 0

1000

Dome Delivery and Installation

OCONUS

$ - 0

CLIN Series 8400

Emulated Military Equipment

Portable Contractor Logistics Support (CLS)

Portable Software Sustainment

System Transition

JTC TRS System Production

CLIN

Nomenclature

Qty.

Basic Contract Award (CLIN 2200)

Nomenclature

Effort

CY 21

(CLIN 5200)

Nomenclature

Effort

CY 21

(CLIN 6200)

CLIN

Nomenclature

Qty.

CY 21

CLIN

Nomenclature

Qty.

Basic Contract Award

2200

SOCOM EME Package

$ - 0

5200

Basic CLS

Helpdesk: 8 hours per site

Annual CLS price per unit

$ - 0

Should this be included in Base Year?

Annual Licensing price per unit

$ - 0

8400

Dome Transition

per device

$ - 0

1100

JTC TRS Desktop Units

$ - 0

Desktop Transition

per device

$ - 0

JTAGSS Contractor Logistics Support (CLS)

JTAGSS Software Sustainment

Portable Transition

per device

$ - 0

Delivery/Installation

Nomenclature

Effort

CY 21

(CLIN 5200)

Nomenclature

Effort

CY 21

(CLIN 6300)

	CLIN	Nomenclature		Location	Basic Contract Award			5300	Basic CLS
Helpdesk: 8 hours per site		Annual CLS price per unit	$ - 0		Should this be included the base year?	Annual Licensing price per unit	$ - 0
	1100	Desktop Delivery and Installation		CONUS	$ - 0

JTC TRS System Production
CLIN	Nomenclature	Qty.	Basic Contract Award
1200	JTC TRS Portable Units	1	$ - 0

Delivery/Installation
CLIN	Nomenclature	Location	Basic Contract Award
1200	Portable Delivery and Installation	CONUS	$ - 0
				(1) The offeror shall provide a price in cell J11, J15 and J19	(1) The offeror shall provide a price in cell P11, P15, P19 and P23.	(1) The offeror shall provide a price in cell U11, U15, U19 and U23.	(1) The offeror shall provide a price in cells Z11, Z15, Z19, Z20 and Y21.	(1) Cell Z11 represents the price of a 1 year ramp up period to support the JTC TRS program. CLIN 8500 will be awarded with the basic contract.
	(1) The offeror shall provide a price in each of the following cells: E11 and E19, E23, E27 and E31.			(2) Each cell represents the price of a single EME package and will be multiplied by the number purchased. (i.e. basic contract will purchase 2 EME packages. The price listed in cell J11 will be multiplied by 2.)	(2) Each cell represents 8 hours of CLS coverage per training site. CLINs 5000, 5100, 5200, and 5300 will be exercised once at the beginning of the contract start date. CLS coverage will then be exercised annually at the beginning of the period.	(2) Each cell represents the price of an applicable annual software license on a per unit basis.	(2) Cell Z11 represents the price of annual Cyber Security Support for all JTC TRS program. CLIN 7500 will be awarded with the basic contract.
	(2) CLIN Series 1000 includes system production cost plus the price of delivery, installation and related costs.			(3) CLIN 2000, 2100 and 2200 will be awarded with the basic contract.	(3) CLIN 5000, 5100, 5200, and 5300 will be awarded with the basic contract.	(3) CLIN 6000 will be awarded with the basic contract.	(2) Cell Z15 represents the price of annual Cyber Security Support for all JTC TRS program. CLIN 7500 will be awarded with the basic contract.
	(3) Each cell represents the price of a single JTC TRS and will be multiplied by the number purchased (i.e. basic contract will purchase 2 devices. The prices listed in cells E11 will be multiplied by 2.)						(4) Cells Z19 Z20 and Z 20 represents the price to convert JTC TRS like training devices to the current JTC TRS Program of Record (POR). Each cell represents the price of a single transition package and will be multiplied by the number of devices transitioned. (i.e. basic contract will purchase 2 transotion packages. The price listed in cell Z19 will be multiplied by 2.)
	(4) CLINs 1000 will be awarded with the basic contract and will include the purchase, delivery, installation and related costs of 2 devices.

Price Matrix - Contract Options

Pricing Matrix _JTCTRS		BASIC	Option Year 1	Option Year 2	Option Year 3	Option Year 4	Option Year 5	Option Year 6	Option Year 7
Section J, Attachment 3	PoP Dates	Jan-Dec 2021	Jan-Dec 2022	Jan-Dec 2023	Jan-Dec 2024	Jan-Dec 2025	Jan-Dec 2026	Jan-Dec 2027	Jan-Dec 2028
DATE: 14 April 2020
Firm Fixed Price CLINS
Contract Options
				KEY

Cell to be filled in by Offeror

CLIN Series 100X - Dome System Production
JTC TRS Dome System Production
CLIN Description	Qty.	CY 21

BASIC

CLIN 1000

(Per Unit) CY22

OPTION YR 1

CLIN 1001

(Per Unit) CY23

OPTION YR 2

CLIN 1002

(Per Unit) CY24

OPTION YR 3

CLIN 1003

(Per Unit) CY25

OPTION YR 4

CLIN 1004

(Per Unit) CY26

OPTION YR 5

CLIN 1005

(Per Unit) CY27

OPTION YR 6

CLIN 1006

(Per Unit) CY28

OPTION YR 7

CLIN 1007

(Per Unit)

JTC TRS Dome Units	2	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	3	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	4	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	5-10	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	11-15	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	16-20	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	21+	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

Dome System Delivery and Installation
Delivery/Installation
CLIN Description	Location	CY 21

BASIC

CLIN 1000

(Per Unit) CY22

OPTION YR 1

CLIN 1001

(Per Unit) CY23

OPTION YR 2

CLIN 1002

(Per Unit) CY24

OPTION YR 3

CLIN 1003

(Per Unit) CY25

OPTION YR 4

CLIN 1004

(Per Unit) CY26

OPTION YR 5

CLIN 1005

(Per Unit) CY27

OPTION YR 6

CLIN 1006

(Per Unit) CY28

OPTION YR 7

CLIN 1007

(Per Unit)

Delivery and Installation	CONUS	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Delivery and Installation	OCONUS	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

CLIN Series 110X - Desktop System Production
JTC TRS Desktop System Production
CLIN Description	Qty.	CY 21

BASIC

CLIN 1100

(Per Unit) CY22

OPTION YR 1

CLIN 1101

(Per Unit) CY23

OPTION YR 2

CLIN 1102

(Per Unit) CY24

OPTION YR 3

CLIN 1103

(Per Unit) CY25

OPTION YR 4

CLIN 1104

(Per Unit) CY26

OPTION YR 5

CLIN 1105

(Per Unit) CY27

OPTION YR 6

CLIN 1106

(Per Unit) CY28

OPTION YR 7

CLIN 1107

(Per Unit)

JTC TRS Desktop Units	2	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	3	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	4	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	5-10	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	11-15	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	16-20	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	21+	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

Desktop System Delivery and Installation
Delivery/Installation
CLIN Description	Location	CY 21

BASIC

CLIN 1100

(Per Unit) CY22

OPTION YR 1

CLIN 1101

(Per Unit) CY23

OPTION YR 2

CLIN 1102

(Per Unit) CY24

OPTION YR 3

CLIN 1103

(Per Unit) CY25

OPTION YR 4

CLIN 1104

(Per Unit) CY26

OPTION YR 5

CLIN 1105

(Per Unit) CY27

OPTION YR 6

CLIN 1106

(Per Unit) CY28

OPTION YR 7

CLIN 1107

(Per Unit)

Delivery and Installation	CONUS	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Delivery and Installation	OCONUS	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

CLIN Series 120X - Portable System Production
JTC TRS Portable System Production
CLIN Description	Qty.	CY 21

BASIC

CLIN 1200

(Per Unit) CY22

OPTION YR 1

CLIN 1201

(Per Unit) CY23

OPTION YR 2

CLIN 1202

(Per Unit) CY24

OPTION YR 3

CLIN 1203

(Per Unit) CY25

OPTION YR 4

CLIN 1204

(Per Unit) CY26

OPTION YR 5

CLIN 1205

(Per Unit) CY27

OPTION YR 6

CLIN 1206

(Per Unit) CY28

OPTION YR 7

CLIN 1207

(Per Unit)

JTC TRS Portable Units	2	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	3	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	4	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	5-10	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	11-15	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	16-20	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	21+	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

Portable Unit Delivery
Delivery/Installation
CLIN Description	Location	CY 21

BASIC

CLIN 1200

(Per Unit) CY22

OPTION YR 1

CLIN 1201

(Per Unit) CY23

OPTION YR 2

CLIN 1202

(Per Unit) CY24

OPTION YR 3

CLIN 1203

(Per Unit) CY25

OPTION YR 4

CLIN 1204

(Per Unit) CY26

OPTION YR 5

CLIN 1205

(Per Unit) CY27

OPTION YR 6

CLIN 1206

(Per Unit) CY28

OPTION YR 7

CLIN 1207

(Per Unit)

Delivery	CONUS	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Delivery	OCONUS	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

(1) The offeror shall provide a price in each of the following cells: E13 through L19, E24 through L25, E31 through L37, E42 through L43, E49 through L55, E60 through L61.

(2) CLIN series 1000, 1100, and 1200 includes system production cost plus the price of delivery, installation and related costs. Delivery and installation cost will vary by location, CONUS or OCONUS. (PWS Para 3.11)

(3) Each cell represents the price of a single JTC TRS and will be multiplied by the number purchased. Pricing shall reflect when the devices are purchased, not delivered.

(4) Basic award will include CLIN 1000, 1100, and 1200. Any future options will be exercised through a new CLIN (i.e. 1X01, 1X02, etc.)

(5) The Government may exercise each option more than once in a calendar year (CY). If additional units are purchased in a CY, the number of additional units will be added to the total number of units contracted for in that CY for per unit pricing purposes (i.e. CY 21 estimates the purchase of 8 units. If 3 additional units are purchased, a total of 11 JTC TRS would be accomplished for CY 21. The total price for CY 21 would be calculated by taking the single JTC TRS price in quantity band 11-15 and multiplying it by 11.)

(6) CLIN series 1000, 1100, and 1200 is not required to be exercised in consecutive years in order for all CY prices to remain valid.

CLIN Series 200X - Emulated Military Equipment Service Package
Emulated Military Equipment
CLIN	CLIN Description	Qty.	CY 21

BASIC

CLIN 2000 CY22

OPTION YR 1

CLIN 2001 CY23

OPTION YR 2

CLIN 2002 CY24

OPTION YR 3

CLIN 2003 CY25

OPTION YR 4

CLIN 2004 CY26

OPTION YR 5

CLIN 2005 CY27

OPTION YR 6

2006 CY28

OPTION YR 7

2000	AFSOC EME Package	1	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
CLIN	CLIN Description		CY 21

BASIC

CLIN 2100 CY22

OPTION YR 1

CLIN 2101 CY23

OPTION YR 2

CLIN 2102 CY24

OPTION YR 3

CLIN 2103 CY25

OPTION YR 4

CLIN 2104 CY26

OPTION YR 5

CLIN 2105 CY27

OPTION YR 6

2106 CY28

OPTION YR 7

2100	ACC EME Package	1	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
CLIN	CLIN Description		CY 21

BASIC

CLIN 2200 CY22

OPTION YR 1

CLIN 2201 CY23

OPTION YR 2

CLIN 2202 CY24

OPTION YR 3

CLIN 2203 CY25

OPTION YR 4

CLIN 2204 CY26

OPTION YR 5

CLIN 2205 CY27

OPTION YR 6

2206 CY28

OPTION YR 7

2200 SOCOM EME Package 1 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

Emulated Military Equipment Service Package Contents
AFSOC - EME Package		ACC - EME Package		SOCOM - EME Package
Visual Equipment	Qty	Visual Equipment	Qty	Visual Equipment	Qty
PLRF-15C	2	PLRF-15C	1	PLRF-15C	2
M22 Binocular	2	M22 Binoculars	2	M22 Binocular	2
NIGHT VISION GOGGLES	Trainee Supplied	GLTD II SOFLAM (PEQ-1/C) CODED LASER DESIGNATOR	1	NIGHT VISION GOGGLES	Trainee Supplied
GLTD II SOFLAM (PEQ-1/C) CODED LASER DESIGNATOR	1	NIGHT VISION GOGGLES	Trainee Supplied	GLTD II SOFLAM (PEQ-1/C) CODED LASER DESIGNATOR	1
Audio Equipment		Audio Equipment		Audio Equipment
AN/PRC-117G	3	AN/PRC-117G	2	AN/PRC-117G	3
AN/PRC-148v4 JEM	3	AN/PRC-148v4 JEM	2	AN/PRC-148v4 JEM	3
AN/PRC-152 WITH GPS FOR SA MODE	3	Active Equipment		AN/PRC-152 WITH GPS FOR SA MODE	3
Active Equipment		M-4 Carbine	2	Active Equipment
M-4 Carbine	2	ROVER/FMV	1	M-4 Carbine	2
ROVER/FMV	1	IZLID-1000 LASER TARGET MARKER	1	ROVER/FMV	1
IZLID-1000 LASER TARGET MARKER	1	Passive Equipment		IZLID-1000 LASER TARGET MARKER	1
Passive Equipment		INFRARED STROBE	Virtual Only	Passive Equipment
INFRARED STROBE	Virtual Only	DEFENSE ADVANCED GPS RECEIVER (DAGR)	1	INFRARED STROBE	Virtual Only
DEFENSE ADVANCED GPS RECEIVER (DAGR)	2	VS 17 MARKER PANELS	Virtual Only	DEFENSE ADVANCED GPS RECEIVER (DAGR)	2
VS 17 MARKER PANELS	Virtual Only	SMOKE (RED, ORANGE, YELLOW, GREEN, BLUE, VIOLET, BLACK, GRAY AND WHITE)	Virtual Only	VS 17 MARKER PANELS	Virtual Only
SMOKE (RED, ORANGE, YELLOW, GREEN, BLUE, VIOLET, BLACK, GRAY AND WHITE)	Virtual Only	COMPASS	2	SMOKE (RED, ORANGE, YELLOW, GREEN, BLUE, VIOLET, BLACK, GRAY AND WHITE)	Virtual Only
Compass	2			Compass	2

(1) The offeror shall provide a price in each of the following cells: E74 through L74, E76 through L76, E78 through L78.

(2) EME packages are required for the JTC TRS devices. CLIN series 2000 will be exercised concurrently with CLIN series 1000 as a basic package for unit production including delivery, installation and EME. (PWS Para 3.11)

(3) Each cell represents the price of a single EME package and will be multiplied by the number purchased. Pricing shall reflect when EME package is purchased, not delivered.

(4) EME packages will be exercised based on ordering organizations (i.e. AFSOC, ACC, and SOCOM) requirements.

(5) Basic award will include CLIN 2000 for AFSOC EME, CLIN 2100 for ACC EME and CLIN 2200 for SOCOM EME. Any future options will be exercised through a new CLIN (i.e. 2X01, 2X02, etc.)

(6) CLIN series 2000 is not required to be exercised in consecutive years in order for all CY prices to remain valid.

CLIN Series 3X00 - Training System Support Center (TSSC) Services
Basic TSSC Services
Training System Support Center (TSSC)
CLIN Description	Qty.	CY 21

BASIC

CLIN 3000 CY22

OPTION YR 1

CLIN 3100 CY23

OPTION YR 2

CLIN 3200 CY24

OPTION YR 3

CLIN 3300 CY25

OPTION YR 4

CLIN 3400 CY26

OPTION YR 5

CLIN 3500 CY27

OPTION YR 6

3600 CY28

OPTION YR 7

Basic TSSC Function 1 yr $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

(1) The offeror shall provide a price in each of the following cells: E114 through L114.

(2) Basic award will include CLIN 3000. Any future options will be exercised through a new CLIN (i.e. 3X01, 3X02, etc.) (PWS Para 3.13.3)

(3) If any TSSC operation period extends to less than a full calendar year, the CY price will be reduced by the number of months for which TSSC operations are not performed. The price reduction for any deleted months is determined by dividing the Calendar year price by 12 (rounded to the nearest dollar), multiplied by the number of months deleted. This is not to be construed as changing the yearly pricing to monthly pricing. Once exercised the price and effort is non-severable.

(4) Excluding CLIN 3000, the exercise date for option years is on or before 31 December of the specified calendar year (CY) in which the option is exercised. The final exercise date is 31 December 2028.

CLIN Series 4X00 TSSC Supplemental Tasks
Training System Support Center (TSSC) Hours
CLIN Description	Qty.	CY 21

BASIC

CLIN 4000 CY22

OPTION YR 1

CLIN 4100 CY23

OPTION YR 2

CLIN 4200 CY24

OPTION YR 3

CLIN 4300 CY25

OPTION YR 4

CLIN 4400 CY26

OPTION YR 5

CLIN 4500 CY27

OPTION YR 6

4600 CY28

OPTION YR 7

TSSC Supplemental Tasks	2000 Hrs	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	4000 Hrs	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	6000 Hrs	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	8000 Hrs	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	10000 Hrs	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	12000 Hrs	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	14000 Hrs	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	16000 Hrs	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

(1) The offeror shall provide a price in each of the following cells: E124 through L131.

(2) Basic award will include CLIN 4000. Any future options will be exercised through a new CLIN (i.e. 4X01, 4X02, etc.) (PWS Para 3.13.3)

(3) The Government reserves the right to increase hours in the increments above within an option year (not to exceed a total of 16000 hrs per year). Should the Government initiate an increase hours, the change will be communicated to the contractor 30 days prior to implementation. If additional hours are purchased in a CY, the number of additional hours will be added to the total number of hours contracted for in that CY for per pricing purposes (i.e. CY 21 estimates the purchase of 4000. If 2000 additional hours are purchased, a total of 6000 hours would be accomplished for CY 21. The total price for would be calculated as the 6000 hour price for CY 21.)

(4) Excluding CLIN 4000, the exercise date for option years is on or before 31 December of the specified calendar year (CY) in which the option is exercised. The final exercise date is 31 December 2028.

CLIN Series 500X - Contractor Logistic Support (CLS)
Dome Contractor Logistics Support (CLS)
	Nomenclature	Effort	CY 21

BASIC

CLIN 5000 CY22

OPTION YR 1

CLIN 5001 CY23

OPTION YR 2

CLIN 5002 CY24

OPTION YR 3

CLIN 5003 CY25

OPTION YR 4

CLIN 5004 CY26

OPTION YR 5

CLIN 5005 CY27

OPTION YR 6

5006 CY28

OPTION YR 7

	Basic CLS
Helpdesk: 8 hours per site	Annual CLS price per unit	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

Desktop Contractor Logistics Support (CLS)
	Nomenclature	Effort	CY 21

BASIC

CLIN 5100 CY22

OPTION YR 1

CLIN 5101 CY23

OPTION YR 2

CLIN 5102 CY24

OPTION YR 3

CLIN 5103 CY25

OPTION YR 4

CLIN 5104 CY26

OPTION YR 5

CLIN 5105 CY27

OPTION YR 6

5106 CY28

OPTION YR 7

	Basic CLS
Helpdesk: 8 hours per site	Annual CLS price per unit	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

Portable Contractor Logistics Support (CLS)
	Nomenclature	Effort	CY 21

BASIC

CLIN 5200 CY22

OPTION YR 1

CLIN 5201 CY23

OPTION YR 2

CLIN 5202 CY24

OPTION YR 3

CLIN 5203 CY25

OPTION YR 4

CLIN 5204 CY26

OPTION YR 5

CLIN 5205 CY27

OPTION YR 6

5206 CY28

OPTION YR 7

	Basic CLS
Helpdesk: 8 hours per site	Annual CLS price per unit	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

JTAGSS Contractor Logistics Support (CLS)
	Nomenclature	Effort	CY 21

BASIC

CLIN 5300 CY22

OPTION YR 1

CLIN 5301 CY23

OPTION YR 2

CLIN 5302 CY24

OPTION YR 3

CLIN 5303 CY25

OPTION YR 4

CLIN 5304 CY26

OPTION YR 5

CLIN 5305 CY27

OPTION YR 6

5306 CY28

OPTION YR 7

	Basic CLS
Helpdesk: 8 hours per site	Annual CLS price per unit	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

(1) The offeror shall provide a price in each of the following cells: E141 through L141; E146:through L146; E151 through L151; E156 through L156.

(2) Basic award will include CLIN 5000. 5100, 5200, 5300. Any future options will be exercised through a new CLIN (i.e. 5X01, 5X02, etc.) (PWS Para 3.13.2)

(3) CLS is based on the number of systems supported in a calendar year (CY). The annual price will be calculated by multiplying the number of systems supported during the CY by the annual per system price.

(4) The Government may exercise each option more than once in a calendar year. Firm-fixed price CLINs will be established when this option is exercised more than once in a CY by the government.

(5) If any CLS operation period extends to less than a full calendar year, the CY price will be reduced by the number of months for which CLS operations are not performed. The price reduction for any deleted months is determined by dividing the Calendar year price by 12 (rounded to the nearest dollar), multiplied by the number of months deleted. This is not to be construed as changing the yearly pricing to monthly pricing. Once, exercised the price and effort is non-severable.

CLIN Series 600X - Software Sustainment
Dome Software Sustainment
	Nomenclature	Effort	CY 21

BASIC

CLIN 6000 CY22

OPTION YR 1

CLIN 6001 CY23

OPTION YR 2

CLIN 6002 CY24

OPTION YR 3

CLIN 6003 CY25

OPTION YR 4

CLIN 6004 CY26

OPTION YR 5

CLIN 6005 CY27

OPTION YR 6

6006 CY28

OPTION YR 7

Annual Software Licenses: Current Assets Annual Licensing price per unit $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

Desktop Software Sustainment
	Nomenclature	Effort	CY 21

BASIC

CLIN 6100 CY22

OPTION YR 1

CLIN 6101 CY23

OPTION YR 2

CLIN 6102 CY24

OPTION YR 3

CLIN 6103 CY25

OPTION YR 4

CLIN 6104 CY26

OPTION YR 5

CLIN 6105 CY27

OPTION YR 6

6106 CY28

OPTION YR 7

Annual Software Licenses: Current Assets Annual Licensing price per unit $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

Portable Software Sustainment
	Nomenclature	Effort	CY 21

BASIC

CLIN 6200 CY22

OPTION YR 1

CLIN 6201 CY23

OPTION YR 2

CLIN 6202 CY24

OPTION YR 3

CLIN 6203 CY25

OPTION YR 4

CLIN 6204 CY26

OPTION YR 5

CLIN 6205 CY27

OPTION YR 6

6206 CY28

OPTION YR 7

Annual Software Licenses Current Assets Annual Licensing price per unit $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

JTAGSS Software Sustainment
	Nomenclature	Effort	CY 21

BASIC

CLIN 6300 CY22

OPTION YR 1

CLIN 6301 CY23

OPTION YR 2

CLIN 6302 CY24

OPTION YR 3

CLIN 6303 CY25

OPTION YR 4

CLIN 6304 CY26

OPTION YR 5

CLIN 6305 CY27

OPTION YR 6

6306 CY28

OPTION YR 7

Annual Software Licenses Annual Licensing price per unit $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

Dome Software Sustainment
	Nomenclature	Effort	CY 21

BASIC

CLIN 6400 CY22

OPTION YR 1

CLIN 6401 CY23

OPTION YR 2

CLIN 6402 CY24

OPTION YR 3

CLIN 6403 CY25

OPTION YR 4

CLIN 6404 CY26

OPTION YR 5

CLIN 6405 CY27

OPTION YR 6

6406 CY28

OPTION YR 7

Annual Software Licenses: Converted Assets Annual Licensing price per unit $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

Desktop Software Sustainment
	Nomenclature	Effort	CY 21

BASIC

CLIN 6500 CY22

OPTION YR 1

CLIN 6501 CY23

OPTION YR 2

CLIN 6502 CY24

OPTION YR 3

CLIN 6503 CY25

OPTION YR 4

CLIN 6504 CY26

OPTION YR 5

CLIN 6505 CY27

OPTION YR 6

6506 CY28

OPTION YR 7

Annual Software Licenses: Converted Assets Annual Licensing price per unit $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

Portable Software Sustainment
	Nomenclature	Effort	CY 21

BASIC

CLIN 6600 CY22

OPTION YR 1

CLIN 6601 CY23

OPTION YR 2

CLIN 6602 CY24

OPTION YR 3

CLIN 6603 CY25

OPTION YR 4

CLIN 6604 CY26

OPTION YR 5

CLIN 6605 CY27

OPTION YR 6

6606 CY28

OPTION YR 7

Annual Software Licenses: Converted Assets Annual Licensing price per unit N/A $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

(1) The offeror shall provide a price in each of the following cells: E168 through L168; E173:through L173; E178 through L178; E183 through L183; E187 though L187; E191 through L191; E195 through L195.

(2) Basic award will include CLIN 6000. 6100, 6200, 6300. Any future options will be exercised through a new CLIN (i.e. 6X01, 6X02, etc.) (PWS Para 3.3.5 / 3.3.6)

(3) Software Sustainment is based on the number of systems supported in a calendar year (CY). The annual price will be calculated by multiplying the number of systems supported during the CY by the annual per system price.

(4) The Government may exercise each option more than once in a calendar year. The specified helpdesk hours at the first exercise of each CY will remain constant for the entire CY. Firm-fixed price CLINs will be established when this option is exercised more than once in a CY by the government (i.e CY 21 would exercise CLIN 6000 for second option exercise).

(5) If any Software Sustainment operation period extends to less than a full calendar year, the CY price will be reduced by the number of months for which Licenses are unused. The price reduction for any deleted months is determined by dividing the Calendar year price by 12 (rounded to the nearest dollar), multiplied by the number of months deleted. This is not to be construed as changing the yearly pricing to monthly pricing. Once, exercised the price and effort is non-severable.

CLIN Series 700X - Cybersecurity
Cyber Security Support
CLIN Description	Nomenclature	Qty	CY 21

BASIC

CLIN 7000 CY22

OPTION YR 1

CLIN 7001 CY23

OPTION YR 2

CLIN 7002 CY24

OPTION YR 3

CLIN 7003 CY25

OPTION YR 4

CLIN 7004 CY26

OPTION YR 5

CLIN 7005 CY27

OPTION YR 6

CLIN 7006 CY28

OPTION YR 7

CLIN 7007

Cyber Security Support 1 Year $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

(1) The offeror shall provide a price in each of the following cells: E206 through L206.

(2) Basic award will include CLIN 7000. Any future options will be exercised through a new CLIN (i.e. 7001, 7002, etc.) (PWS Para 3.8)

(3) If any Cybersecurity support period extends to less than a full calendar year, the CY price will be reduced by the number of months for which Cybersecurity operations are not performed. The price reduction for any deleted months is determined by dividing the Calendar year price by 12 (rounded to the nearest dollar), multiplied by the number of months deleted. This is not to be construed as changing the yearly pricing to monthly pricing. Once exercised the price and effort is non-severable.

(4) Excluding CLIN 7000, the exercise date for option years is on or before 31 December of the specified calendar year (CY) in which the option is exercised. The final exercise date is 31 December 2028.

CLIN Series 7500 - Program Management
Data Submittal
CLIN Description	Nomenclature	Qty	CY 21

BASIC

CLIN 7500 CY22

OPTION YR 1

CLIN 7501 CY23

OPTION YR 2

CLIN 7502 CY24

OPTION YR 3

CLIN 7503 CY25

OPTION YR 4

CLIN 7504 CY26

OPTION YR 5

CLIN 7505 CY27

OPTION YR 6

CLIN 7506 CY28

OPTION YR 7

CLIN 7507

Program Management 1 Year $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

(1) The offeror shall provide a price in each of the following cells: E216 through L216.

(2) Basic award will include CLIN 7500. Any future options will be exercised through a new CLIN (i.e. 7501, 7502, etc.) (PWS Para 3.1)

(3) If any Program Management support period extends to less than a full calendar year, the CY price will be reduced by the number of months for which Program Management operations are not performed. The price reduction for any deleted months is determined by dividing the Calendar year price by 12 (rounded to the nearest dollar), multiplied by the number of months deleted. This is not to be construed as changing the yearly pricing to monthly pricing. Once exercised the price and effort is non-severable.

(4) Excluding CLIN 7500, the exercise date for option years is on or before 31 December of the specified calendar year (CY) in which the option is exercised. The final exercise date is 31 December 2028.

CLIN Series 800X - Training, Relocation/Intrabase Moves
Training
CLIN	CLIN Description	Qty.	CY 21

BASIC

CLIN 8000 CY22

OPTION YR 1

CLIN 8001 CY23

OPTION YR 2

CLIN 8002 CY24

OPTION YR 3

CLIN 8003 CY25

OPTION YR 4

CLIN 8004 CY26

OPTION YR 5

CLIN 8005 CY27

OPTION YR 6

CLIN 8006 CY28

OPTION YR 7

CLIN 8007

800X	On-site training CONUS	per training event	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	On-site training OCONUS	per training event	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	5 Day Contractor Facility	per training event	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

Relocation and Intrabase Moves: Dome Systems
CLIN	CLIN Description	Qty.	CY 21

BASIC

CLIN 8100 CY22

OPTION YR 1

CLIN 8101 CY23

OPTION YR 2

CLIN 8102 CY24

OPTION YR 3

CLIN 8103 CY25

OPTION YR 4

CLIN 8104 CY26

OPTION YR 5

CLIN 8105 CY27

OPTION YR 6

CLIN 8106 CY28

OPTION YR 7

CLIN 8107

810X	CONUS Intrabase Move	per system move	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	OCONUS Intrabase Move	per system move	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	CONUS Relocation	per system move	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	OCONUS Relocation	per system move	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

Relocation and Intrabase Moves: Desktop Systems
CLIN	CLIN Description	Qty.	CY 21

BASIC

CLIN 8200 CY22

OPTION YR 1

CLIN 8201 CY23

OPTION YR 2

CLIN 8202 CY24

OPTION YR 3

CLIN 8203 CY25

OPTION YR 4

CLIN 8204 CY26

OPTION YR 5

CLIN 8205 CY27

OPTION YR 6

CLIN 8206 CY28

OPTION YR 7

CLIN 8207

820X	CONUS Intrabase Move	per system move	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	OCONUS Intrabase Move	per system move	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	CONUS Relocation	per system move	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	OCONUS Relocation	per system move	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

System Conversion
CLIN	CLIN Description	Qty.	CY 21

BASIC

CLIN 8300 CY22

OPTION YR 1

CLIN 8301 CY23

OPTION YR 2

CLIN 8302 CY24

OPTION YR 3

CLIN 8303 CY25

OPTION YR 4

CLIN 8304 CY26

OPTION YR 5

CLIN 8305 CY27

OPTION YR 6

CLIN 8306 CY28

OPTION YR 7

CLIN 8307

830X	Dome Conversion	per device	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	Desktop Conversion	per device	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	Portable Conversion	per device	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

(1) The offeror shall provide a price in each of the following cells: E226 through L228; E232 through L235; E239 through L242; E246 through L248.

(2) Basic award for training will include CLIN 8000. Option can be exercised more than once in a calendar year in accordance with the procedures outlined in Attachment 4. All future options will be exercised as new FFP CLINs (i.e. 8001, 8002, etc.) (PWS Para 3.13 / 3.13.2.13 / 4.0)

(3) Basic award for Relocation and Intrabase Moves for Dome Systems will include CLIN 8100. Option can be exercised more than once in a calendar year. All future options will be exercised as new FFP CLINs (i.e. 8101, 8102, etc.)

(4) Basic award for Relocation and Intrabase Moves for Desktop Systems will include CLIN 8200. Option can be exercised more than once in a calendar year. All future options will be exercised as new FFP CLINs (i.e. 8201, 8202, etc.)

(5) Basic award for System Transitions will include CLIN 8300. Option can be exercised more than once in a calendar year. All future options will be exercised as new FFP CLINs (i.e. 8301, 8302, etc.)

CLIN Series 8500 - Contract Ramp Up				CLIN Series 8550 - JTAGSS Transition
Contract Ramp Up				JTAGSS Transition
CLIN	CLIN Description	Qty.	CY 21

BASIC

CLIN 8500 CLIN CLIN Description Qty. CY 21

BASIC

CLIN 8550

8500	Contract Ramp Up	1 Month	$ - 0	8550	JTAGSS Transition	1 Month	$ - 0
(1) The offeror shall provide a price in Cell E259. (PWS Para 3.15.1)				(1) The offeror shall provide a price in Cell J259. (PWS Para 3.15.4)
(2) Basic award will include CLIN 8500.

CLIN 8600 - Contract Ramp Down				CLIN Series 8650 -NRE (Option)
Contract Ramp Down				NRE
CLIN	CLIN Description	Qty.	CY 28

Option CLIN 8600 CLIN CLIN Description Qty. CY 21

BASIC

CLIN 8650

8600	Contract Ramp Down	2 Months	$ - 0	8650	NRE	$ - 0
				(1) The offeror shall provide a price in Cell J266. (Section L Para 2.3.2.1)
(1) The offeror shall provide a price in Cell E266. (PWS Para 3.15.1)

CLIN Series 8700 - Option to Extend Services
Contract Ramp Up
CLIN	CLIN Description	Qty.	CY 29

Option

CLIN 8700

8700	Option to Extend Services	6 Months	$ - 0
(1) The offeror shall provide a price in Cell E273.
(2) 6 months of PM, Cyber, SW Sustainment (for each device type), TSSC and CLS (for each device type) to be included

File details come from the government source that posted it. Updated Jun 1, 2020.