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Price Matrix - Basic Contract
| DRAFT Pricing Matrix _JTCTRS | KEY | | DRAFT Pricing Matrix _JTCTRS | KEY | |
| Section J, Attachment 4 | | Cell to be filled in by Offeror | Section J, Attachment 3 | | Cell to be filled in by Offeror |
| DATE: 25 Oct 2019 | | | DATE: 28 Oct 2019 | | |
| Firm Fixed Price CLINS | | | Firm Fixed Price CLINS | | |
Basic Contract Basic Contract
| CLIN 0001 - System Production | | | CLIN 0002 - Emulated Military Equipment Service Package | | | | CLIN 0003 - Program Management | | | CLIN 0004 - Cybersecurity | | |
| JTC TRS System Production | | | Emulated Military Equipment | | | | Program Management | | | Cybersecurity | | |
| Nomenclature | Qty. | Basic Contract Award (CLIN 0001) | CLIN | Nomenclature | Qty. | Basic Contract Award (CLIN 0002) | Nomenclature | Qty. | Basic Contract Award (CLIN 0003) | Nomenclature | Qty. | Basic Contract Award (CLIN 0004) |
| JTC TRS Base Units | 1 | $ - 0 | 2000 | AFSOC EME Package | 1 | $ - 0 | JTC TRS Base Units | 3 months | $ - 0 | JTC TRS Base Units | 3 months | $ - 0 |
| Delivery/Installation | | | Emulated Military Equipment Service Package Contents | | (1) The offeror shall provide a price in cell Q11. | (1) The offeror shall provide a price in cell V11. |
| Nomenclature | Location | Basic Contract Award (CLIN 0001) | AFSOC - EME Package | | (2) CLIN 0003 includes three months of Program Management support. | (2) CLIN 0004 includes three months of Cybersecurity support. |
| Delivery and Installation | CONUS | $ - 0 | Visual Equipment | Qty | (3) CLIN 0003 will be awarded with the basic contract. | (3) CLIN 0004 will be awarded with the basic contract. |
| | | PLRF-15C | 2 | | |
| (1) The offeror shall provide a price in each of the following cells: E11 and E15. | | | M22 Binocular | 2 | | |
| (2) CLIN 0001 includes system production cost plus the price of delivery, installation and related costs. | | | NIGHT VISION GOGGLES | Trainee Supplied | | |
| (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 and E15 will be multiplied by 2.) | | | GLTD II SOFLAM (PEQ-1/C) CODED LASER DESIGNATOR | 1 | | |
| (4) CLIN 0001 will be awarded with the basic contract and will include the purchase, delivery, installation and related costs of 2 devices. | | | Audio Equipment | | | |
| | | AN/PRC-117G | 3 | | |
| | | AN/PRC-148v4 JEM | 3 | | |
| | | AN/PRC-152 WITH GPS FOR SA MODE | 3 | | |
| | | Active Equipment | | | |
| | | M-4 Carbine | 2 | | |
| | | ROVER/FMV | 1 | | |
| | | IZLID-1000 LASER TARGET MARKER | 1 | | |
| | | Passive Equipment | | | |
| | | INFRARED STROBE | 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 | | |
| | | Compass | 2 | | |
| (1) The offeror shall provide a price in cell J11. |
| (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.) |
| (3) CLIN 0002 will be awarded with the basic contract. |
Price Matrix - Contract Options
| DRAFT Pricing Matrix _JTCTRS | |
| Section J, Attachment 4 | |
| DATE: 25 Oct 2019 | |
| Firm Fixed Price CLINS | |
| Contract Options | |
| KEY |
Cell to be filled in by Offeror
| CLIN Series 1000 - Dome System Production | | | | | | | | | | |
| JTC TRS Dome System Production | | | | | | | | | | |
| Nomenclature | | Qty. | CY21 | | | | | | | |
| CY22 | CY23 | CY24 | CY25 | CY26 | CY27 | CY28 | | | | | |
| 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 | | | | | | | | | | |
| Nomenclature | | Location | CY21 | | | | | | | |
| CY22 | CY23 | CY24 | CY25 | CY26 | CY27 | CY28 | | | | | |
| 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 1100 - Desktop System Production | | | | | | | | | | |
| JTC TRS Desktop System Production | | | | | | | | | | |
| Nomenclature | | Qty. | CY21 | | | | | | | |
| CY22 | CY23 | CY24 | CY25 | CY26 | CY27 | CY28 | | | | | |
| 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 | | | | | | | | | | |
| Nomenclature | | Location | CY21 | | | | | | | |
| CY22 | CY23 | CY24 | CY25 | CY26 | CY27 | CY28 | | | | | |
| 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 1200 - Portable System Production | | | | | | | | | | |
| JTC TRS Portable System Production | | | | | | | | | | |
| Nomenclature | | Qty. | CY21 | | | | | | | |
| CY22 | CY23 | CY24 | CY25 | CY26 | CY27 | CY28 | | | | | |
| 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 |
| (1) The offeror shall provide a price in each of the following cells: E11 through I17, E22 through I23, E29 through I 29. |
| (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. |
| (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) Initial option exercise will specifically exercise CLIN 1000, 1100, and 1200. Any future options will be exercised through a new CLIN (i.e. 1001, 1101, 1201 etc.) |
| (5) The Government may exercise each option more than once in a calendar year (CY) in accordance with the procedures outlined in AFLCMC/YWK-H003 Options. Firm-fixed price CLINs will be established when this option is exercised more than once in a CY by the government (i.e CY 17 would exercise CLIN 1101 for second CY 17 option exercise). 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 17 estimates the purchase of 8 units. If 3 additional units are purchased, a total of 11 JTC TRS would be accomplished for CY 17. The total price for CY 17 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 2000 - Emulated Military Equipment Service Package | | | |
| Emulated Military Equipment | | | |
| CLIN | Nomenclature | Qty. | CY21 |
| CY22 | | | | |
| CY23 | | | | |
| CY24 | | | | |
| CY25 | | | | |
| CY26 | | | | |
| CY27 | | | | |
| CY28 | | | | |
| 2000 | AFSOC EME Package | 1 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| CLIN | Nomenclature | | CY21 | | | | | | | |
| CY22 | | | | | | | | | | | |
| CY23 | | | | | | | | | | | |
| CY24 | | | | | | | | | | | |
| CY25 | | | | | | | | | | | |
| CY26 | | | | | | | | | | | |
| CY27 | | | | | | | | | | | |
| CY28 | | | | | | | | | | | |
| 2100 | ACC EME Package | 1 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| CLIN | Nomenclature | | CY21 | | | | | | | |
| CY22 | | | | | | | | | | | |
| CY23 | | | | | | | | | | | |
| CY24 | | | | | | | | | | | |
| CY25 | | | | | | | | | | | |
| CY26 | | | | | | | | | | | |
| CY27 | | | | | | | | | | | |
| CY28 | | | | | | | | | | | |
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 | | AFSOC - 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 | 1 | 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: E68 through L68, E70 through L70, E72 through L72. |
| (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. |
| (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) Initial option exercise will specifically exercise CLIN 2000 for AFSOC EME and CLIN 2100 for ACC EME. Any future options will be exercised through a new CLIN (i.e. 2001, 2101, etc.) |
| (6) The Government may exercise each option more than once in a calendar year (CY) in accordance with the procedures outlined in AFLCMC/YWK-H003 Options. Firm-fixed price CLINs will be established when this option is exercised more than once in a CY by the government (i.e CY 16 would exercise CLIN 2001 for second AFSOC CY 16 option exercise). |
| (7) CLIN series 2000 is not required to be exercised in consecutive years in order for all CY prices to remain valid. |
| | CLIN Series 3000 - Training System Support Center (TSSC) Services | | |
| | Basic TSSC Services | | |
| | Training System Support Center (TSSC) | | |
| | Nomenclature | Qty. | CY 21 |
| (CLIN 3000) | CY 22 | | | |
| (CLIN 3100) | CY 23 | | | |
| (CLIN 3200) | CY 24 | | | |
| (CLIN 3300) | CY 25 | | | |
| (CLIN 3400) | CY 26 | | | |
| (CLIN 3500) | CY 27 | | | |
| (CLIN 3600) | CY 28 | | | |
(CLIN 3700)
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: E109 through L109. |
| (2) The initial option period will specifically exercise CLIN 3000. Any future options will be exercised through a new CLIN (i.e. 3100, 3200, etc.) |
| (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 2019. |
| | CLIN Series 4000 TSSC Supplemental Tasks | | |
| | Training System Support Center (TSSC) Hours | | |
| | Nomenclature | Qty. | CY 21 |
| (CLIN 4000) | CY 22 | | | |
| (CLIN 4100) | CY 23 | | | |
| (CLIN 4200) | CY 24 | | | |
| (CLIN 4300) | CY 25 | | | |
| (CLIN 4400) | CY 26 | | | |
| (CLIN 4500) | CY 27 | | | |
| (CLIN 4600) | CY 28 | | | |
(CLIN 4700)
| 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: E90 through L126. |
| (2) Initial option exercise will specifically exercise CLIN 4000. Any future options will be exercised through a new CLIN (i.e. 4100, 4200, etc.) |
| (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 17 estimates the purchase of 4000. If 2000 additional hours are purchased, a total of 6000 hours would be accomplished for CY 17. The total price for would be calculated as the 6000 hour price for CY 17.) |
| (4) 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. |
| (5) 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 2019. |
| | CLIN Series 5000 - Contractor Logistic Support (CLS) | | | |
| | Dome Contractor Logistics Support (CLS) | | | |
| | | Nomenclature | Effort | CY 21 |
| (CLIN 5000) | CY 22 | | | | |
| (CLIN 5001) | CY 23 | | | | |
| (CLIN 5002) | CY 24 | | | | |
| (CLIN 5003) | CY 25 | | | | |
| (CLIN 5004) | CY 26 | | | | |
| (CLIN 5005) | CY 27 | | | | |
| (CLIN 5006) | CY 28 | | | | |
(CLIN 5007)
| 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 |
| (CLIN 5100) | CY 22 | | | | |
| (CLIN 5101) | CY 23 | | | | |
| (CLIN 5102) | CY 24 | | | | |
| (CLIN 5103) | CY 25 | | | | |
| (CLIN 5104) | CY 26 | | | | |
| (CLIN 5105) | CY 27 | | | | |
| (CLIN 5106) | CY 28 | | | | |
(CLIN 5107)
| 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 |
| (CLIN 5200) | CY 22 | | | | |
| (CLIN 5201) | CY 23 | | | | |
| (CLIN 5202) | CY 24 | | | | |
| (CLIN 5203) | CY 25 | | | | |
| (CLIN 5204) | CY 26 | | | | |
| (CLIN 5205) | CY 27 | | | | |
| (CLIN 5206) | CY 28 | | | | |
(CLIN 5207)
| Basic CLS | | | | | | | | |
| Helpdesk: 8 hours per site | Annual CLS price per unit | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| | JTAGGS Contractor Logistics Support (CLS) | | | |
| | | Nomenclature | Effort | CY 21 |
| (CLIN 5300) | CY 22 | | | | |
| (CLIN 5301) | CY 23 | | | | |
| (CLIN 5302) | CY 24 | | | | |
| (CLIN 5303) | CY 25 | | | | |
| (CLIN 5304) | CY 26 | | | | |
| (CLIN 5305) | CY 27 | | | | |
| (CLIN 5306) | CY 28 | | | | |
(CLIN 5307)
| 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: E137 through L137; E142:through L142; E147 through L147; E152 through L152. |
| (2) Initial option exercise will specifically exercise CLIN 5000. 5100, 5200, 5300. Any future options will be exercised through a new CLIN (i.e. 5101, 5201, etc.) |
| (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 in accordance with the procedures outlined in AFLCMC/YWK-H003 Options. 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 4001 for second option exercise). |
| (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 6000 - Software Sustainment | | | |
| | Dome Software Sustainment | | | |
| | | Nomenclature | Effort | CY 21 |
| (CLIN 6000) | CY 22 | | | | |
| (CLIN 6001) | CY 23 | | | | |
| (CLIN 6002) | CY 24 | | | | |
| (CLIN 6003) | CY 25 | | | | |
| (CLIN 6004) | CY 26 | | | | |
| (CLIN 6005) | CY 27 | | | | |
| (CLIN 6006) | CY 28 | | | | |
(CLIN 6007)
? Annual Licensing price per unit $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0
| | Desktop Software Sustainment | | | |
| | | Nomenclature | Effort | CY 21 |
| (CLIN 6100) | CY 22 | | | | |
| (CLIN 6101) | CY 23 | | | | |
| (CLIN 6102) | CY 24 | | | | |
| (CLIN 6103) | CY 25 | | | | |
| (CLIN 6104) | CY 26 | | | | |
| (CLIN 6105) | CY 27 | | | | |
| (CLIN 6106) | CY 28 | | | | |
(CLIN 6107)
? Annual Licensing price per unit $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0
| | Portable Software Sustainment | | | |
| | | Nomenclature | Effort | CY 21 |
| (CLIN 6200) | CY 22 | | | | |
| (CLIN 6201) | CY 23 | | | | |
| (CLIN 6202) | CY 24 | | | | |
| (CLIN 6203) | CY 25 | | | | |
| (CLIN 6204) | CY 26 | | | | |
| (CLIN 6205) | CY 27 | | | | |
| (CLIN 6206) | CY 28 | | | | |
(CLIN 6207)
? Annual Licensing price per unit $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0
| | JTAGGS Software Sustainment | | | |
| | | Nomenclature | Effort | CY 21 |
| (CLIN 6300) | CY 22 | | | | |
| (CLIN 6301) | CY 23 | | | | |
| (CLIN 6302) | CY 24 | | | | |
| (CLIN 6303) | CY 25 | | | | |
| (CLIN 6304) | CY 26 | | | | |
| (CLIN 6305) | CY 27 | | | | |
| (CLIN 6306) | CY 28 | | | | |
(CLIN 6307)
? Annual Licensing price per unit $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0
| (1) The offeror shall provide a price in each of the following cells: E164 through L164; E169:through L169; E174 through L174; E179 through L179. |
| (2) Initial option exercise will specifically exercise CLIN 6000. 6100, 6200, 6300. Any future options will be exercised through a new CLIN (i.e. 6100, 6200, etc.) |
| (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 in accordance with the procedures outlined in AFLCMC/YWK-H003 Options. 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 7000 - Cybersecurity | | | |
| | Cyber Security Support | | | |
| | Nomenclature | Nomenclature | Qty | CY 21 |
| (CLIN 7000) | CY 22 | | | | |
| (CLIN 7001) | CY 23 | | | | |
| (CLIN 7002) | CY 24 | | | | |
| (CLIN 7003) | CY 25 | | | | |
| (CLIN 7004) | CY 26 | | | | |
| (CLIN 7005) | CY 27 | | | | |
| (CLIN 7006) | CY 28 | | | | |
(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: E119through L190. |
| (1) The initial option period will specifically exercise CLIN 7000. Any future options will be exercised through a new CLIN (i.e. 7001, 7002, etc.) |
| (2) 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. |
| (3) 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 8000 - Training, Relocation/Intrabase Moves, Software Enhancements | | | | | | | | | | |
| Training | | | | | | | | | | |
| CLIN | Nomenclature | Qty. | CY 21 | CY 22 | CY 23 | CY 24 | CY 25 | CY 26 | CY 27 | CY 28 |
| 8000 | 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 | | | | | | | | | | |
| CLIN | Nomenclature | Qty. | CY 21 | CY 22 | CY 23 | CY 24 | CY 25 | CY 26 | CY 27 | CY 28 |
| 8100 | 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 |
| Software Enhancements | | | | | | | | | | |
| CLIN | Nomenclature | Qty. | CY 21 | CY 22 | CY 23 | CY 24 | CY 25 | CY 26 | CY 27 | CY 28 |
| 8200 | ? | ? | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| ? | ? | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| ? | ? | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| System Transition | | | | | | | | | | |
| CLIN | Nomenclature | Qty. | CY 21 | CY 22 | CY 23 | CY 24 | CY 25 | CY 26 | CY 27 | CY 28 |
| 8300 | Dome Transition | per device | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Desktop Transition | per device | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Portable Transition | per device | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| (1) The offeror shall provide a price in each of the following cells: E200 through I202; E206 through 209; E213 through L215; E219 through L221. |
| (2) The initial option for CONUS on-site training will specifically exercise CLIN 8000. Option can be exercised more than once in a calendar year in accordance with the procedures outlined in AFLCMC/YWK-H003 Options. All future options will be exercised as new FFP CLINs (i.e. 8001, 8002, etc.) |
| (3) The initial option for Relocation and Intrasbase Moves specifically exercise CLIN 8100. Option can be exercised more than once in a calendar year in accordance with the procedures outlined in AFLCMC/YWK-H003 Options. All future options will be exercised as new FFP CLINs (i.e. 8101, 8201, etc.) |
| (4) The initial option for Software Enhancements will specifically exercise CLIN 8200. Option can be exercised more than once in a calendar year in accordance with the procedures outlined in AFLCMC/YWK-H003 Options. All future options will be exercised as new FFP CLINs (i.e. 8201, 8202, etc.) |
| (5) The initial option for Software Enhancements will specifically exercise CLIN 8300. Option can be exercised more than once in a calendar year in accordance with the procedures outlined in AFLCMC/YWK-H003 Options. All future options will be exercised as new FFP CLINs (i.e. 8301, 8302, etc.) |