The file's text, extracted by GovTribe without its formatting.
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 | $ - 0 | 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 |
| JTC TRS System Production | | | | | Emulated Military Equipment | | | | Dome Contractor Logistics Support (CLS) | | | | Dome Software Sustainment | Cyber Security Support |
| 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 | Nomenclature | Qty | CY 21 | | | | | | | | | | |
(CLIN 7000)
| 1000 | JTC TRS Dome Units | | 2 | $ - 0 | 2000 | AFSOC EME Package | 1 | $ - 0 | | 5000 | Basic CLS | | | | | | | | |
| Helpdesk: 8 hours per site | | Annual CLS price per unit | $ - 0 | | ? | Annual Licensing price per unit | $ - 0 | | Cyber Security Support | | 1 Year | $ - 0 | | | | | | | | |
| | | | | | | | | | | | | | | | | CLIN Series 8000 | | | |
| 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 | 1 | $ - 0 | | 5100 | Basic CLS | | | | | | | | |
| Helpdesk: 8 hours per site | | Annual CLS price per unit | $ - 0 | | ? | Annual Licensing price per unit | $ - 0 | | 8400 | Dome Transition | per device | $ - 0 | | | | | | | | |
| 1000 | Dome Delivery and Installation | | OCONUS | $ - 0 | | | | | | | | | | | | | Desktop Transition | per device | $ - 0 |
| | | | | | Emulated Military Equipment | | | | | Portable Contractor Logistics Support (CLS) | | | | | Portable Software Sustainment | | Portable Transition | per device | $ - 0 |
| 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. | Basic Contract Award | 2200 | SOCOM EME Package | 1 | $ - 0 | | 5200 | Basic CLS | | | | | | |
| Helpdesk: 8 hours per site | | Annual CLS price per unit | $ - 0 | | ? | Annual Licensing price per unit | $ - 0 | | | | | | | | | | | |
| 1100 | JTC TRS Desktop Units | | 10 | $ - 0 | | | | | | | | | | | | CLIN Series 9000 - | Addenda |
| | | | | | | | | | | JTAGSS Contractor Logistics Support (CLS) | | | | | JTAGSS Software Sustainment | Separatley Priced Actions | |
| Delivery/Installation | | | | | | | | | | | | Nomenclature | Effort | CY 21 | | | |
| (CLIN 5200) | | | Nomenclature | Effort | CY 21 | | | | | | | | | | | | | |
| (CLIN 6300) | | CLIN | Nomelclature | CY21 | | | | | | | | | | | | | | |
| CLIN | Nomenclature | | Location | Basic Contract Award | | | | | | 5300 | Basic CLS | | | | | | |
| Helpdesk: 8 hours per site | | Annual CLS price per unit | $ - 0 | | ? | Annual Licensing price per unit | $ - 0 | | 9000 | DACAS | $ - 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, Z16, Z17 and Y23. |
| (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 7000 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 0002 will be awarded with the basic contract. | (3) Cells Z15, Z16 and 17 represent 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 Z15 will be multiplied by 2.) |
| (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) Cell Y23 represents the price to complete DACAS as outlines in the PWS Para. XYZ. CLIN 9000 will be awarded with the basic contract. |
| (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 | |
| Section J, Attachment 3 | |
| DATE: 14 February 2020 | |
| 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 |
| Desktop System Delivery and Installation | | | | | | | | | | |
| Delivery/Installation | | | | | | | | | | |
| Nomenclature | | Location | CY21 | | | | | | | |
| CY22 | CY23 | CY24 | CY25 | CY26 | CY27 | CY28 | | | | | |
| 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. |
| (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). Firm-fixed price CLINs will be established when this option is exercised more than once in a CY by the government (i.e a CY 21 Dome additional Dome buy would exercise CLIN 1001 for second CY 21 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 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 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 | 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: E75 through L75, E77 through L77, E79 through L79. |
| (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). 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 CY21 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: E116through L116. |
| (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: E126 through L133. |
| (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 2028. |
| | 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 |
| | JTAGSS 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: E144 through L144; E149:through L149; E154 through L154; E159 through L159. |
| (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. 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 Software Licenses 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 Software Licenses 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 Software Licenses Annual Licensing price per unit $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0
| | JTAGSS 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 Software Licenses 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: E171 through L171; E176:through L176; E181 through L181; E186 through L186. |
| (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. 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: E197 through L197. |
| (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: Dome Systems | | | | | | | | | | |
| 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 |
| Relocation and Intrabase Moves: Desktop Systems | | | | | | | | | | |
| CLIN | Nomenclature | Qty. | CY 21 | CY 22 | CY 23 | CY 24 | CY 25 | CY 26 | CY 27 | CY 28 |
| 8200 | 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: Portable Systems | | | | | | | | | | |
| CLIN | Nomenclature | Qty. | CY 21 | CY 22 | CY 23 | CY 24 | CY 25 | CY 26 | CY 27 | CY 28 |
| 8300 | 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 Transition | | | | | | | | | | |
| CLIN | Nomenclature | Qty. | CY 21 | CY 22 | CY 23 | CY 24 | CY 25 | CY 26 | CY 27 | CY 28 |
| 8400 | 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: E207 through L209; E213 through 216; E220 through L223; E227 through L228; E232 through L234; and E238 through 240. |
| (2) The initial option for 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 for Dome Systems will specifically exercise 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) The initial option for Relocation and Intrasbase Moves for Desktop Systems will specifically exercise 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) The initial option for Relocation and Intrasbase Moves for portable Systems will specifically exercise 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.) |
| (6) The initial option for Software Enhancements will specifically exercise CLIN 8400. Option can be exercised more than once in a calendar year. All future options will be exercised as new FFP CLINs (i.e. 8401, 8402, etc.) |
| (7) The initial option for System Transitions will specifically exercise CLIN 8500. Option can be exercised more than once in a calendar year. All future options will be exercised as new FFP CLINs (i.e. 8501, 8502, etc.) |