FA863020R4000 15 April 2021 without attachments assembled.pdf

PDF 2 MB Posted May 5, 2021

Attached to: DRAFT RFP: The Parts and Repair Ordering System (PROS) VI Program contractor is responsible to provide information technology and procurement processes for the purchase of supply items, maintenance services, and the management of task orders.
Solicitation number: FA8630-20-R-4000
Issued by: Department of the Air Force Materiel Command Lifecycle Management Center

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Other files

File	Type	Posted
Section J Attachment 9 - Section L Instructions to Offerors.pdf	PDF	Mar 22, 2021
Section J Attachment 10 - Section M EVALUATION FACTORS FOR AWARD.pdf	PDF	Mar 22, 2021
Section J Attachment 6 - Specifications and Standards.pdf	PDF	Mar 22, 2021
Section J Attachment 7 - Wage Determination.pdf	PDF	Mar 22, 2021
Section J Attachment 4 - SDR Proccesses.pdf	PDF	Mar 22, 2021
Section J Attachment 3 - Reserved Small Business Subcontracting Plan.pdf	PDF	Mar 22, 2021
Section J Attachment 2 - Reserved DD Form 254.pdf	PDF	Mar 22, 2021
Sect L Attachment 4 Past Performance Information Tool Instructions and Character Limit.pdf	PDF	Mar 22, 2021
Section J Exhibit A - CDRLs.pdf	PDF	Mar 22, 2021
Section J Attachment 5 Pricing Matrix dated 18 MAR 2021 (Locked Formulas).xlsx	XLSX spreadsheet	Mar 22, 2021
Sect L Attachment 5 Past Performance Questionnaire.zip	ZIP file	Mar 22, 2021
Section J Attachment 8 - Section H Clause Objective Performance Incentive.pdf	PDF	Mar 22, 2021
Section J Attachment 1 - Performance Work Statement.pdf	PDF	Mar 22, 2021

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

UNDER DPAS (15 CFR 350)

RATING

DO-C9

PAGE OF PAGES

1 74

2. CONTRACT NO. 3. SOLICITATION NO. 4. TYPE OF SOLICITATION

SEALED BID (IFB)

NEGOTIATED (RFP)

5. DATE ISSUED 6. REQUISITION/PURCHASE NO.

FA8630-20-R-4000

7. ISSUED BY AFLCMC/WFK CODE FA8630 8. ADDRESS OFFER TO (If other than Item 7)

AFLCMC/WFK

AREA A BLDG 209

5454 BUCKNER ROAD

WRIGHT-PATTERSON AFB OH 45433-5337

SARAH E. HARRIS 937-656-1326

SARAH.HARRIS.11@US.AF.MIL

SOLICITATION

9. Sealed offers, original and copies (number and format specified in Section L, Attachment 9), for furnishing the supplies and services in the Schedule will be received at the place specified in Section L, Paragraph 3.1.6. Proposals must be received before 1700 hours Eastern Standard Time on Monday, 21 June 2021.

10. FOR

INFORMATION

CALL:

A. NAME

MICHAEL J. LOGUE

B. TELEPHONE (Include area code)

(NO COLLECT CALLS)

9376563489

C. E-MAIL ADDRESS

Michael.Logue@US.AF.MIL

11. TABLE OF CONTENTS

( ) SEC. DESCRIPTION PAGE(S) ( ) SEC DESCRIPTION PAGE(S)

PART I - THE SCHEDULE PART II - CONTRACT CLAUSES

A SOLICITATION/CONTRACT FORM 1 I CONTRACT CLAUSES 66

B SUPPLIES OR SERVICES AND PRICES/COSTS 2 PART III - LIST OF DOCUMENTS, EXHIBITS, AND OTHER ATTACH.

C DESCRIPTION/SPECS./WORK STATEMENT 58 J LIST OF ATTACHMENTS 73

D PACKAGING AND MARKING 59 PART IV - REPRESENTATIONS AND INSTRUCTIONS

E INSPECTION AND ACCEPTANCE 60 K REPRESENTATIONS, CERTIFICATIONS, K - 1

F DELIVERIES OR PERFORMANCE 61 AND OTHER STATEMENTS OF OFFERORS

G CONTRACT ADMINISTRATION DATA 64 L INSTRS, CONDS, AND NOTICES TO OFFERORS L - 1

H SPECIAL CONTRACT REQUIREMENTS 65 M EVALUATION FACTORS FOR AWARD M - 1

OFFER (Must be fully completed by offeror) NOTE: Item 12 does not apply if the solicitation includes the provisions at 52.214-16, Minimum Bid Acceptance Period.

12. In compliance with the above, the undersigned agrees, if this offer is accepted within ____240____ calendar days (60 calendar days unless a different period is inserted by the offeror) from the date of receipt of offers specified above, to furnish any or all items upon which prices are offered at the price set opposite each item, delivered at the designated point(s), within the time specified in the schedule.

13. DISCOUNT FOR PROMPT PAYMENT

(See Section I, Clause No. 52.232-8)

10 CALENDAR DAYS

20 CALENDAR DAYS

30 CALENDAR DAYS

CALENDAR DAYS

14. ACKNOWLEDGEMENTS OF AMENDMENTS

(The offeror acknowledges receipt of amend-

AMENDMENT NO. DATE AMENDMENT NO. DATE

ments to the SOLICITATION for offerors and related documents numbered and dated:

15A. NAME

AND

CODE FACILITY 16. NAME AND TITLE OF PERSON AUTHORIZED TO SIGN

OFFER (Type or print)

ADDRESS

OFFEROR

15B. TELEPHONE NO. (Include area code)

15C. CHECK IF REMITTANCE ADDRESS

IS DIFFERENT FROM ABOVE - ENTER

SUCH ADDRESS IN SCHEDULE.

17. SIGNATURE 18. OFFER DATE

AWARD (To be completed by Government)

19. ACCEPTED AS TO ITEMS NUMBERED 20. AMOUNT 21. ACCOUNTING AND APPROPRIATION

22. AUTHORITY FOR USING OTHER THAN FULL AND OPEN COMPETI-

TION: 23. SUBMIT INVOICES TO ADDRESS SHOWN IN

(4 copies unless otherwise specified)

ITEM

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

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

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

(Signature of Contracting Officer)

28. AWARD DATE

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

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

PREVIOUS EDITION IS UNUSABLE Prescribed by GSA

ConWrite Version 7.3.1.0 FAR (48 CFR) 53.21(c) Created 15 Apr 2021 1:22 AM

FOR DRAFT USE

ONLY

PART I - THE SCHEDULE

SECTION B - SUPPLIES OR SERVICES AND PRICES/COSTS

SECTION B FA8630-20-R-4000

Qty Unit Price ITEM SUPPLIES OR SERVICES Purch Unit Total Item Amount

Base Period Fill Price

Noun: BP FILL PRICE NSN: N - Not Applicable Descriptive Data:

Prime contractor Fill Prices for supply requisitions and maintenance requisitions as detailed in the Performance Work Statement (PWS) Section J, Attachment 1 of this contract. Fill Prices shall be paid in accordance with (IAW) Section J, Attachment 5 (Pricing Matrix) of this contract and are subject to the adjustments set forth in FAR 52.246-20 "Warranty of Services" (May 2001) clause of this contract. Fill Prices shall encompass the total overall cost to perform on this contract in accordance with the PWS.

The Fill Prices shall include but not be limited to prime contractor labor, fringe benefits, overhead, general and administrative, vendor and subcontractor management, transition phase-in costs, mandatory travel requirement at PWS 2.1.4 Meetings and Reviews, data, and prime contractor Packaging, Crating, and Handling (PC&H) costs and storage costs (except unscheduled maintenance and those costs approved in advance by the Government on a case by case basis, which will be included in CLIN 0006). The Fill Prices must also include but not be limited to all information technology activities, development, testing, implementation, interface changes, and upgrades.

CLIN Type: Firm Fixed Price (FFP) Ordering Period: 60 months ARO of Base Period FMS Case ID: To Be Defined on Individual Task Orders

Qty Unit Price ITEM SUPPLIES OR SERVICES Purch Unit Total Item Amount

0001AA 60 __________

Months __________ Noun: BP SUPPLY FILL PRICE

PSC: R499

NSN: N - Not Applicable Contract type: J - FIRM FIXED PRICE Inspection: SOURCE Acceptance: SOURCE

FOB: SOURCE

Descriptive Data:

Prime contractor Fill Prices for supply requisitions and maintenance requisitions as detailed in the PWS Section J, Attachment 1 of this contract. Fill Prices shall be paid in accordance with (IAW) Section J, Attachment 5 (Pricing Matrix) of this contract and are subject to the adjustments set forth in FAR 52.246-20 "Warranty of Services" (May 2001) clause of this contract. Fill Prices shall encompass the total overall cost to perform on this contract in accordance with the PWS.

The Fill Prices shall include but not be limited to prime contractor labor, fringe benefits, overhead, general and administrative, vendor and subcontractor management, transition phase-in costs, mandatory travel requirement at PWS 2.1.4 Meetings and Reviews, data, and prime contractor PC&H costs and storage costs (except unscheduled maintenance and those costs approved in advance by the Government on a case by case basis, which will be included in CLIN X006). The Fill Prices must also include but not be limited to all information technology activities, development, testing, implementation, interface changes, and upgrades.

CLIN Type: Firm Fixed Price (FFP)

SECTION B FA8630-20-R-4000

Qty Unit Price ITEM SUPPLIES OR SERVICES Purch Unit Total Item Amount

0001AB 60 __________

Months __________

Noun: BP MAINTENANCE FILL PRICE

PSC: R499

NSN: N - Not Applicable Contract type: J - FIRM FIXED PRICE Inspection: SOURCE Acceptance: SOURCE

FOB: SOURCE

Descriptive Data:

Prime contractor Fill Prices for supply requisitions and maintenance requisitions as detailed in the PWS, Section J, Attachment 1 of this contract. Fill Prices shall be paid IAW Section J, Attachment 5 (Pricing Matrix) of this contract and are subject to the adjustments set forth in 52.246-20 "Warranty of Services" (May 2001) clause of this contract. Fill Prices shall encompass the total overall cost to perform on this contract in accordance with the PWS.

The Fill Prices shall include but not be limited to prime contractor labor, fringe benefits, overhead, general and administrative, vendor and subcontractor management, transition phase-in costs, mandatory travel requirement at PWS 2.1.4 Meetings and Reviews, data, and prime contractor PC&H costs and storage costs (except unscheduled maintenance and those costs approved in advance by the Government on a case by case basis, which will be included in CLIN X006). The Fill Prices must also include but not be limited to all information technology activities, development, testing, implementation, interface changes, and upgrades.

CLIN Type: Firm Fixed Price (FFP) Ordering Period: 60 months ARO of Base Period FMS Case ID: To Be Defined on Individual Task Orders

Base Period Cancellation Price

Noun: BP CANCELLATION PRICE NSN: N - Not Applicable Descriptive Data:

Contractor's cancellation price will be paid for a customer cancellation of a supply or maintenance requisition after a price quote has been obtained by the contractor IAW the PWS, Section J, Attachment 1, of this contract.

Cancellation prices will be paid IAW the Pricing Matrix, Section J, Attachment 5, of this contract.

CLIN Type: Firm Fixed Price (FFP)

SECTION B FA8630-20-R-4000

Qty Unit Price ITEM SUPPLIES OR SERVICES Purch Unit Total Item Amount

0002AA 60 __________

Months __________

Noun: BP SUPPLY CANCELLATION PRICE

PSC: R499

NSN: N - Not Applicable Contract type: J - FIRM FIXED PRICE Inspection: SOURCE Acceptance: SOURCE

FOB: SOURCE

Descriptive Data:

Base Period supply cancellation prices will be paid for a customer cancellation of a supply requisition after a price quote has been obtained by the contractor IAW PWS, Section J, Attachment 1 of this contract.

Cancellation prices will be paid IAW the Pricing Matrix, Section J, Attachment 5 of this contract.

CLIN Type: Firm Fixed Price (FFP) Ordering Period: 60 months ARO of Base Period FMS Case ID: To Be Defined on Individual Task Orders

0002AB 60 __________

Months __________

Noun: BP MAINTENANCE CANCELLATION PRICE

PSC: R499

NSN: N - Not Applicable Contract type: J - FIRM FIXED PRICE Inspection: SOURCE Acceptance: SOURCE

FOB: SOURCE

Descriptive Data:

Base Period maintenance cancellation prices will be paid for a customer cancellation of a supply requisition after a price quote has been obtained by the contractor IAW PWS, Section J, Attachment 1 of this contract.

Cancellation prices will be paid IAW the Pricing Matrix, Section J, Attachment 5 of this contract.

CLIN Type: Firm Fixed Price (FFP)

SECTION B FA8630-20-R-4000

Qty Unit Price ITEM SUPPLIES OR SERVICES Purch Unit Total Item Amount

Base Period Task Orders

0003 60 __________ Months __________

Noun: BP TASK ORDERS

PSC: R499

NSN: N - Not Applicable Contract type: J - FIRM FIXED PRICE Inspection: SOURCE Acceptance: SOURCE

FOB: SOURCE

Descriptive Data:

Task orders will be issued for requirements of a technical nature to include;

studies, analysis, training and other support as necessary for effort associated with non-standard or hard to support standard items procured or maintained through the PROS contract. Costs associated with these task orders shall include proposal preparation, travel and travel related costs IAW the JTR, (charged to CLIN 0004 as cost reimbursable), minor material necessary to accomplish the task, and other associated costs as deemed necessary by mutual agreement of the contracting parties and IAW Section J, Attachment 1: PWS, Paragraph 2.5.3.

CLIN Type: Firm Fixed Price (FFP) Ordering Period: 60 months ARO of Base Period FMS Case ID: To Be Defined on Individual Task Orders

Base Period Allowable Travel Costs

0004 60 __________ Months __________

Noun: BP ALLOWABLE TRAVEL COSTS

PSC: R499

NSN: N - Not Applicable Contract type: S - COST Inspection: SOURCE Acceptance: SOURCE

FOB: SOURCE

Descriptive Data:

For travel directed and approved by the PROS Program Manager and travel for individual Task Orders IAW Section J, Attachment 1: PWS Paragraph 2.5.3.1 and Paragraph

2.5.3.2. The invoiced amount to reimburse the prime contractor and their subcontractors or vendors for actual costs incurred travel and travel related expenses IAW the Joint Travel Regulations (JTR). Costs for travel specified in the PWS Paragraph 2.1.4 shall be included in the fill prices.

CLIN Type: Cost Reimbursable (CR)

SECTION B FA8630-20-R-4000

Qty Unit Price ITEM SUPPLIES OR SERVICES Purch Unit Total Item Amount

Base Period Research, Price & Availability Prices

0005 60 __________ Months __________

Noun: BP RESEARCH AND PRICE & AVAILABILITY PRICES

PSC: R499

NSN: N - Not Applicable Contract type: J - FIRM FIXED PRICE Inspection: SOURCE Acceptance: SOURCE

FOB: SOURCE

Descriptive Data:

Provide supply or maintenance research for part number or National Stock Number (NSN) requisitions identified to a standard NSN and passed to a Department of Defense (DOD) source for support IAW the PWS, Section J, Attachment 1 of this contract. Fill prices will be paid IAW Pricing Matrix, Section J, Attachment 5 of this contract.

Pay the contractor a price and availability (P&A) price to provide a P&A quote IAW the PWS, Section J, Attachment 1 of this contract. P&A for maintenance requisitions shall not be processed without approval from USG and the contractor. P&A prices will be paid IAW the Pricing Matrix, Section J, Attachment 5 of this contract.

CLIN Type: Firm Fixed Price (FFP) Ordering Period: 60 months ARO of Base Period FMS Case ID: To Be Defined on Individual Task Orders

Base Period Material Pass-Through

Noun: BP MATERIAL PASS-THROUGH COSTS NSN: N - Not Applicable Descriptive Data:

The allowable material costs include:

1. All vendor-associated cost of material for supply and maintenance requisitions to include PC&H and storage IAW Section J, Attachment 1 PWS.

2. All Prime associated PC&H and storage costs for unscheduled maintenance.

3. Costs approved in advance by the USG and on a case by case basis with supporting documentation.

No additional expenses or profit are to be applied by the prime contractor against this CR CLIN, all invoices shall be supported by actual costs incurred and provide adequate determination required by FAR 31.201 for Allowability, Reasonableness, and Allocability.

CLIN Type: Cost Reimbursable (CR)

SECTION B FA8630-20-R-4000

Qty Unit Price ITEM SUPPLIES OR SERVICES Purch Unit Total Item Amount

0006AA 60 __________

Months __________

Noun: BP SUPPLY MATERIAL COSTS

PSC: R499

NSN: N - Not Applicable Contract type: S - COST Inspection: SOURCE Acceptance: SOURCE

FOB: SOURCE

Descriptive Data:

The cost of material for supply requisitions only IAW the PWS, Section J, Attachment 1 of this contract.

CLIN Type: Cost Reimbursable (CR) Ordering Period: 60 months ARO of Base Period FMS Case ID: To Be Defined on Individual Task Orders

0006AB 60 __________

Months __________

Noun: BP MATINTENANCE MATERIAL COSTS

PSC: R499

NSN: N - Not Applicable Contract type: S - COST Inspection: SOURCE Acceptance: SOURCE

FOB: SOURCE

Descriptive Data:

The cost of Test, Teardown and Inspection (TTI), and actual repair for maintenance requisitions IAW the PWS, Section J, Attachment 1 of this contract.

CLIN Type: Cost Reimbursable (CR) Ordering Period: 60 months ARO of Base Period FMS Case ID: To Be Defined on Individual Task Orders

0006AC 60 __________

Months __________

Noun: BP SUPPLY VENDOR PC&H AND STORAGE

PSC: R499

NSN: N - Not Applicable Contract type: S - COST Inspection: SOURCE Acceptance: SOURCE

FOB: SOURCE

Descriptive Data:

The cost of the PC&H and storage for supply requisitions IAW the PWS, Section J, Attachment 1 of this contract.

CLIN Type: Cost Reimbursable (ARO)

SECTION B FA8630-20-R-4000

Qty Unit Price ITEM SUPPLIES OR SERVICES Purch Unit Total Item Amount

0006AD 60 __________

Months __________

Noun: BP MAITENANCE VENDOR PC&H AND STORAGE

PSC: R499

NSN: N - Not Applicable Contract type: S - COST Inspection: SOURCE Acceptance: SOURCE

FOB: SOURCE

Descriptive Data:

The cost of the PC&H and storage for maintenance requisitions IAW the PWS, Section J, Attachment 1 of this contract.

CLIN Type: Cost Reimbursable (CR) Ordering Period: 60 months ARO of Base Period FMS Case ID: To Be Defined on Individual Task Orders

Base Period Data

0007 60 __________ Months __________

Noun: BP DATA

PSC: R499

NSN: N - Not Applicable DD1423 is Exhibit: A Contract type: J - FIRM FIXED PRICE Inspection: SOURCE Acceptance: SOURCE

FOB: SOURCE

Descriptive Data:

Deliver data IAW the PWS, Section J, Attachment 1 and the Contract Data Requirements List (CDRL), Section J, Exhibit A of this contract. DATA

CLINS ARE NOT SEPERATELY PRICED.

CLIN Type: Firm Fixed Price (FFP)

SECTION B FA8630-20-R-4000

Qty Unit Price ITEM SUPPLIES OR SERVICES Purch Unit Total Item Amount

Base Period Objective Performance Incentive

0008 60 __________ Months __________

Noun: BP OBJECTIVE PERFORMANCE INCENTIVE (OPI)

PSC: R499

NSN: N - Not Applicable Contract type: J - FIRM FIXED PRICE Inspection: SOURCE Acceptance: SOURCE

FOB: SOURCE

Descriptive Data:

Pay the contractor an Objective Performance Incentive (OPI) at the conclusion of each timeframe listed in the OPI Matrix IAW clause AFLCMC/WFG H101 of this contract.

CLIN Type: Firm Fixed Price (FFP) Ordering Period: 60 months ARO of Base Period FMS Case ID: To Be Defined on Individual Task Orders

Base Period Over and Above

0009 60 __________ Months __________

Noun: BP OVER AND ABOVE

PSC: R499

NSN: N - Not Applicable Contract type: S - COST Inspection: SOURCE Acceptance: SOURCE

FOB: SOURCE

Descriptive Data:

Over and Above CLIN to include within scope activities in accordance with DFARS 252.217-7028, Over and Above Work (December 1991).

CLIN Type: Cost Reimbursable (CR)

SECTION B FA8630-20-R-4000

Qty Unit Price ITEM SUPPLIES OR SERVICES Purch Unit Total Item Amount

Option Year 1 Fill Price

Noun: OY1 FILL PRICE NSN: N - Not Applicable Descriptive Data:

The Fill Prices shall include but not be limited to prime contractor labor, fringe benefits, overhead, general and administrative, vendor and subcontractor management, transition phase-in costs, mandatory travel requirement at PWS 2.1.4 Meetings and Reviews, data, and prime contractor Packaging, Crating, and Handling (PC&H) costs and storage costs (except unscheduled maintenance and those costs approved in advance by the Government on a case by case basis, which will be included in CLIN 1006). The Fill Prices must also include but not be limited to all information technology activities, development, testing, implementation, interface changes, and upgrades.

CLIN Type: Firm Fixed Price (FFP) Ordering Period: 12 months ARO of Option Year 1

SECTION B FA8630-20-R-4000

Qty Unit Price ITEM SUPPLIES OR SERVICES Purch Unit Total Item Amount

1001AA OPTION CLIN __________

Noun: OY1 SUPPLY FILL PRICE

PSC: R499

NSN: N - Not Applicable Contract type: J - FIRM FIXED PRICE Inspection: SOURCE Acceptance: SOURCE

FOB: SOURCE

Descriptive Data:

The Fill Prices shall include but not be limited to prime contractor labor, fringe benefits, overhead, general and administrative, vendor and subcontractor management, transition phase-in costs, mandatory travel requirement at PWS 2.1.4 Meetings and Reviews, data, and prime contractor PC&H costs and storage costs (except unscheduled maintenance and those costs approved in advance by the Government on a case by case basis, which will be included in CLIN X006). The Fill Prices must also include but not be limited to all information technology activities, development, testing, implementation, interface changes, and upgrades.

CLIN Type: Firm Fixed Price (FFP)

SECTION B FA8630-20-R-4000

Qty Unit Price ITEM SUPPLIES OR SERVICES Purch Unit Total Item Amount

1001AB OPTION CLIN __________

Noun: OY1 MAINTENANCE FILL PRICE

PSC: R499

NSN: N - Not Applicable Contract type: J - FIRM FIXED PRICE Inspection: SOURCE Acceptance: SOURCE

FOB: SOURCE

Descriptive Data:

The Fill Prices shall include but not be limited to prime contractor labor, fringe benefits, overhead, general and administrative, vendor and subcontractor management, transition phase-in costs, mandatory travel requirement at PWS 2.1.4 Meetings and Reviews, data, and prime contractor PC&H costs and storage costs (except unscheduled maintenance and those costs approved in advance by the Government on a case by case basis, which will be included in CLIN X006). The Fill Prices must also include but not be limited to all information technology activities, development, testing, implementation, interface changes, and upgrades.

CLIN Type: Firm Fixed Price (FFP) Ordering Period: 12 months ARO of Option Year 1 FMS Case ID: To Be Defined on Individual Task Orders

Option Year 1 Cancellation Price

Noun: OY1 CANCELLATION PRICE NSN: N - Not Applicable Descriptive Data:

Cancellation prices will be paid IAW the Pricing Matrix, Section J, Attachment 5, of this contract.

CLIN Type: Firm Fixed Price (FFP)

SECTION B FA8630-20-R-4000

Qty Unit Price ITEM SUPPLIES OR SERVICES Purch Unit Total Item Amount

1002AA OPTION CLIN __________

Noun: OY1 SUPPLY CANCELLATION PRICE

PSC: R499

NSN: N - Not Applicable Contract type: J - FIRM FIXED PRICE Inspection: SOURCE Acceptance: SOURCE

FOB: SOURCE

Descriptive Data:

Option Year 1 supply cancellation prices will be paid for a customer cancellation of a supply requisition after a price quote has been obtained by the contractor IAW PWS, Section J, Attachment 1 of this contract.

Cancellation prices will be paid IAW the Pricing Matrix, Section J, Attachment 5 of this contract.

CLIN Type: Firm Fixed Price (FFP) Ordering Period: 12 months ARO of Option Year 1 FMS Case ID: To Be Defined on Individual Task Orders

1002AB OPTION CLIN __________

Noun: OY1 MAINTENANCE CANCELLATION PRICE

PSC: R499

NSN: N - Not Applicable Contract type: J - FIRM FIXED PRICE Inspection: SOURCE Acceptance: SOURCE

FOB: SOURCE

Descriptive Data:

Option Year 1 maintenance cancellation prices will be paid for a customer cancellation of a supply requisition after a price quote has been obtained by the contractor IAW PWS, Section J, Attachment 1 of this contract.

Cancellation prices will be paid IAW the Pricing Matrix, Section J, Attachment 5 of this contract.

CLIN Type: Firm Fixed Price (FFP)

SECTION B FA8630-20-R-4000

Qty Unit Price ITEM SUPPLIES OR SERVICES Purch Unit Total Item Amount

Option Year 1 Task Orders

1003 OPTION CLIN __________

Noun: OY1 TASK ORDERS

PSC: R499

NSN: N - Not Applicable Contract type: J - FIRM FIXED PRICE Inspection: SOURCE Acceptance: SOURCE

FOB: SOURCE

Descriptive Data:

Task orders will be issued for requirements of a technical nature to include;

studies, analysis, training and other support as necessary for effort associated with non-standard or hard to support standard items procured or maintained through the PROS contract. Costs associated with these task orders shall include proposal preparation, travel and travel related costs IAW the JTR, (charged to CLIN 1004 as cost reimbursable), minor material necessary to accomplish the task, and other associated costs as deemed necessary by mutual agreement of the contracting parties and IAW Section J, Attachment 1: PWS, Paragraph 2.5.3.

CLIN Type: Firm Fixed Price (FFP) Ordering Period: 12 months ARO of Option Year 1 FMS Case ID: To Be Defined on Individual Task Orders

Option Year 1 Allowable Travel Costs

1004 OPTION CLIN __________

Noun: OY1 ALLOWABLE TRAVEL COSTS

PSC: R499

NSN: N - Not Applicable Contract type: S - COST Inspection: SOURCE Acceptance: SOURCE

FOB: SOURCE

Descriptive Data:

For travel directed and approved by the PROS Program Manager and travel for individual Task Orders IAW Section J, Attachment 1: PWS Paragraph 2.5.3.1 and Paragraph

CLIN Type: Cost Reimbursable (CR)

SECTION B FA8630-20-R-4000

Qty Unit Price ITEM SUPPLIES OR SERVICES Purch Unit Total Item Amount

Option Year 1 Research, Price & Availability Price

1005 OPTION CLIN __________

Noun: OY1 RESEARCH AND PRICE & AVAILABILITY PRICE

PSC: R499

NSN: N - Not Applicable Contract type: J - FIRM FIXED PRICE Inspection: SOURCE Acceptance: SOURCE

FOB: SOURCE

Descriptive Data:

CLIN Type: Firm Fixed Price (FFP) Ordering Period: 12 months ARO of Option Year 1 FMS Case ID: To Be Defined on Individual Task Orders

Option Year 1 Material Pass-Through Costs

Noun: OY1 MATERIAL PASS-THROUGH COSTS Descriptive Data:

The allowable material costs include:

1. All vendor-associated cost of material for supply and maintenance requisitions to include PC&H and storage IAW Section J, Attachment 1 PWS.

2. All Prime associated PC&H and storage costs for unscheduled maintenance.

3. Costs approved in advance by the USG and on a case by case basis with supporting documentation.

CLIN Type: Cost Reimbursable (CR)

Qty Unit Price ITEM SUPPLIES OR SERVICES Purch Unit Total Item Amount

1006AA OPTION CLIN __________

Noun: OY1 SUPPLY MATERIAL COSTS

PSC: R499

NSN: N - Not Applicable Contract type: S - COST Inspection: SOURCE Acceptance: SOURCE

FOB: SOURCE

Descriptive Data:

The cost of material for supply requisitions only IAW the PWS, Section J, Attachment 1 of this contract.

CLIN Type: Cost Reimbursable (CR)

1006AB OPTION CLIN __________

Noun: OY1 MATINTENANCE MATERIAL COSTS

PSC: R499

NSN: N - Not Applicable Contract type: S - COST Inspection: SOURCE Acceptance: SOURCE

FOB: SOURCE

Descriptive Data:

The cost of Test, Teardown and Inspection (TTI), and actual repair for maintenance requisitions IAW the PWS, Section J, Attachment 1 of this contract.

CLIN Type: Cost Reimbursable (CR)

1006AC OPTION CLIN __________

Noun: OY1 SUPPLY VENDOR PC&H AND STORAGE

PSC: R499

NSN: N - Not Applicable Contract type: S - COST Inspection: SOURCE Acceptance: SOURCE

FOB: SOURCE

Descriptive Data:

The cost of the PC&H and storage for supply requisitions IAW the PWS, Section J, Attachment 1 of this contract.

CLIN Type: Cost Reimbursable (CR)

Qty Unit Price ITEM SUPPLIES OR SERVICES Purch Unit Total Item Amount

1006AD OPTION CLIN __________

Noun: OY1 MAITENANCE VENDOR PC&H AND STORAGE

PSC: R499

NSN: N - Not Applicable Contract type: S - COST Inspection: SOURCE Acceptance: SOURCE

FOB: SOURCE

Descriptive Data:

The cost of the PC&H and storage for maintenance requisitions IAW the PWS, Section J, Attachment 1 of this contract.

CLIN Type: Cost Reimbursable (CR)

Option Year 1 Data

1007 OPTION CLIN __________

Noun: OY1 DATA

PSC: R499

NSN: N - Not Applicable DD1423 is Exhibit: A Contract type: J - FIRM FIXED PRICE Inspection: SOURCE Acceptance: SOURCE

FOB: SOURCE

Descriptive Data:

Deliver data IAW the PWS, Section J, Attachment 1 and the Contract Data Requirements List (CDRL), Section J, Exhibit A of this contract. DATA

CLINS ARE NOT SEPERATELY PRICED.

CLIN Type: Firm Fixed Price (FFP)

SECTION B FA8630-20-R-4000

Qty Unit Price ITEM SUPPLIES OR SERVICES Purch Unit Total Item Amount

Option Year 1 Objective Performance Incentive

1008 OPTION CLIN __________

Noun: OY1 OBJECTIVE PERFORMANCE INCENTIVE (OPI)

PSC: R499

NSN: N - Not Applicable Contract type: J - FIRM FIXED PRICE Inspection: SOURCE Acceptance: SOURCE

FOB: SOURCE

Descriptive Data:

Pay the contractor an Objective Performance Incentive (OPI) at the conclusion of each timeframe listed in the OPI Matrix IAW clause AFLCMC/WFG H101 of this contract.

CLIN Type: Firm Fixed Price (FFP) Ordering Period: 12 months ARO of Option Year 1 FMS Case ID: To Be Defined on Individual Task Orders

Option Year 1 Over and Above

1009 OPTION CLIN __________

Noun: OY1 OVER AND ABOVE

PSC: R499

NSN: N - Not Applicable Contract type: S - COST Inspection: SOURCE Acceptance: SOURCE

FOB: SOURCE

Descriptive Data:

Over and Above CLIN to include within scope activities in accordance with DFARS 252.217-7028, Over and Above Work (December 1991).

CLIN Type: Cost Reimbursable (CR)

SECTION B FA8630-20-R-4000

Qty Unit Price ITEM SUPPLIES OR SERVICES Purch Unit Total Item Amount

Option Year 2 Fill Price

Noun: OY2 FILL PRICE NSN: N - Not Applicable Descriptive Data:

Prime contractor Fill Prices for supply requisitions and maintenance requisitions as detailed in the Performance Work Statement (PWS) Section J, Attachment 1 of this contract. Fill Prices shall be paid in accordance with (IAW) Section J, Attachment 5(Pricing Matrix) of this contract and are subject to the adjustments set forth in FAR 52.246-20 "Warranty of Services" (May 2001) clause of this contract. Fill Prices shall encompass the total overall cost to perform on this contract in accordance with the PWS.

The Fill Prices shall include but not be limited to prime contractor labor, fringe benefits, overhead, general and administrative, vendor and subcontractor management, transition phase-in costs, mandatory travel requirement at PWS 2.1.4 Meetings and Reviews, data, and prime contractor Packaging, Crating, and Handling (PC&H) costs and storage costs (except unscheduled maintenance and those costs approved in advance by the Government on a case by case basis, which will be included in CLIN 2006). The Fill Prices must also include but not be limited to all information technology activities, development, testing, implementation, interface changes, and upgrades.

CLIN Type: Firm Fixed Price (FFP) Ordering Period: 12 months ARO of Option Year 2

SECTION B FA8630-20-R-4000

Qty Unit Price ITEM SUPPLIES OR SERVICES Purch Unit Total Item Amount

2001AA OPTION CLIN __________

Noun: OY2 SUPPLY FILL PRICE

PSC: R499

NSN: N - Not Applicable Contract type: J - FIRM FIXED PRICE Inspection: SOURCE Acceptance: SOURCE

FOB: SOURCE

Descriptive Data:

The Fill Prices shall include but not be limited to prime contractor labor, fringe benefits, overhead, general and administrative, vendor and subcontractor management, transition phase-in costs, mandatory travel requirement at PWS 2.1.4 Meetings and Reviews, data, and prime contractor PC&H costs and storage costs (except unscheduled maintenance and those costs approved in advance by the Government on a case by case basis, which will be included in CLIN X006). The Fill Prices must also include but not be limited to all information technology activities, development, testing, implementation, interface changes, and upgrades.

CLIN Type: Firm Fixed Price (FFP)

SECTION B FA8630-20-R-4000

Qty Unit Price ITEM SUPPLIES OR SERVICES Purch Unit Total Item Amount

2001AB OPTION CLIN __________

Noun: OY2 MAINTENANCE FILL PRICE

PSC: R499

NSN: N - Not Applicable Contract type: J - FIRM FIXED PRICE Inspection: SOURCE Acceptance: SOURCE

FOB: SOURCE

Descriptive Data:

The Fill Prices shall include but not be limited to prime contractor labor, fringe benefits, overhead, general and administrative, vendor and subcontractor management, transition phase-in costs, mandatory travel requirement at PWS 2.1.4 Meetings and Reviews, data, and prime contractor PC&H costs and storage costs (except unscheduled maintenance and those costs approved in advance by the Government on a case by case basis, which will be included in CLIN X006). The Fill Prices must also include but not be limited to all information technology activities, development, testing, implementation, interface changes, and upgrades.

CLIN Type: Firm Fixed Price (FFP) Ordering Period: 12 months ARO of Option Year 2 FMS Case ID: To Be Defined on Individual Task Orders

Option Year 2 Cancellation Price

Noun: OY2 CANCELLATION PRICE NSN: N - Not Applicable Descriptive Data:

Cancellation prices will be paid IAW the Pricing Matrix, Section J, Attachment 5, of this contract.

CLIN Type: Firm Fixed Price (FFP)

SECTION B FA8630-20-R-4000

Qty Unit Price ITEM SUPPLIES OR SERVICES Purch Unit Total Item Amount

2002AA OPTION CLIN __________

Noun: OY2 SUPPLY CANCELLATION PRICE

PSC: R499

NSN: N - Not Applicable Contract type: J - FIRM FIXED PRICE Inspection: SOURCE Acceptance: SOURCE

FOB: SOURCE

Descriptive Data:

Option Year 2 supply cancellation prices will be paid for a customer cancellation of a supply requisition after a price quote has been obtained by the contractor IAW PWS, Section J, Attachment 1 of this contract.

Cancellation prices will be paid IAW the Pricing Matrix, Section J, Attachment 5 of this contract.

CLIN Type: Firm Fixed Price (FFP) Ordering Period: 12 months ARO of Option Year 2 FMS Case ID: To Be Defined on Individual Task Orders

2002AB OPTION CLIN __________

Noun: OY2 MAINTENANCE CANCELLATION PRICE

PSC: R499

NSN: N - Not Applicable Contract type: J - FIRM FIXED PRICE Inspection: SOURCE Acceptance: SOURCE

FOB: SOURCE

Descriptive Data:

Option Year 2 maintenance cancellation prices will be paid for a customer cancellation of a supply requisition after a price quote has been obtained by the contractor IAW PWS, Section J, Attachment 1 of this contract.

Cancellation prices will be paid IAW the Pricing Matrix, Section J, Attachment 5 of this contract.

CLIN Type: Firm Fixed Price (FFP)

SECTION B FA8630-20-R-4000

Qty Unit Price ITEM SUPPLIES OR SERVICES Purch Unit Total Item Amount

Option Year 2 Task Orders

2003 OPTION CLIN __________

Noun: OY2 TASK ORDERS

PSC: R499

NSN: N - Not Applicable Contract type: J - FIRM FIXED PRICE Inspection: SOURCE Acceptance: SOURCE

FOB: SOURCE

Descriptive Data:

Task orders will be issued for requirements of a technical nature to include;

studies, analysis, training and other support as necessary for effort associated with non-standard or hard to support standard items procured or maintained through the PROS contract. Costs associated with these task orders shall include proposal preparation, travel and travel related costs IAW the JTR, (charged to CLIN 2004 as cost reimbursable), minor material necessary to accomplish the task, and other associated costs as deemed necessary by mutual agreement of the contracting parties and IAW Section J, Attachment 1: PWS, Paragraph 2.5.3.

CLIN Type: Firm Fixed Price (FFP) Ordering Period: 12 months ARO of Option Year 2 FMS Case ID: To Be Defined on Individual Task Orders

Option Year 2 Allowable Travel Costs

2004 OPTION CLIN __________

Noun: OY2 ALLOWABLE TRAVEL COSTS

PSC: R499

NSN: N - Not Applicable Contract type: S - COST Inspection: SOURCE Acceptance: SOURCE

FOB: SOURCE

Descriptive Data:

For travel directed and approved by the PROS Program Manager and travel for individual Task Orders IAW Section J, Attachment 1: PWS Paragraph 2.5.3.1 and Paragraph

CLIN Type: Cost Reimbursable (CR)

SECTION B FA8630-20-R-4000

Qty Unit Price ITEM SUPPLIES OR SERVICES Purch Unit Total Item Amount

Option Year 2 Research, Price & Availability Price

2005 OPTION CLIN __________

Noun: OY2 RESEARCH AND PRICE & AVAILABILITY PRICE

PSC: R499

NSN: N - Not Applicable Contract type: J - FIRM FIXED PRICE Inspection: SOURCE Acceptance: SOURCE

FOB: SOURCE

Descriptive Data:

CLIN Type: Firm Fixed Price (FFP) Ordering Period: 12 months ARO of Option Year 2 FMS Case ID: To Be Defined on Individual Task Orders

Option Year 2 Material Pass-Through Costs

Noun: OY2 MATERIAL PASS-THROUGH COSTS NSN: N - Not Applicable Descriptive Data:

The allowable material costs include:

1. All vendor-associated cost of material for supply and maintenance requisitions to include PC&H and storage IAW Section J, Attachment 1 PWS.

2. All Prime associated PC&H and storage costs for unscheduled maintenance.

3. Costs approved in advance by the USG and on a case by case basis with supporting documentation.

CLIN Type: Cost Reimbursable (CR)

SECTION B FA8630-20-R-4000

Qty Unit Price ITEM SUPPLIES OR SERVICES Purch Unit Total Item Amount

2006AA OPTION CLIN __________

Noun: OY2 SUPPLY MATERIAL COSTS

PSC: R499

NSN: N - Not Applicable Contract type: S - COST Inspection: SOURCE Acceptance: SOURCE

FOB: SOURCE

Descriptive Data:

The cost of material for supply requisitions only IAW the PWS, Section J, Attachment 1 of this contract.

CLIN Type: Cost Reimbursable (CR) Ordering Period: 12 months ARO of Option Year 2 FMS Case ID: To Be Defined on Individual Task Orders

2006AB OPTION CLIN __________

Noun: OY2 MATINTENANCE MATERIAL COSTS

PSC: R499

NSN: N - Not Applicable Contract type: S - COST Inspection: SOURCE Acceptance: SOURCE

FOB: SOURCE

Descriptive Data:

The cost of Test, Teardown and Inspection (TTI), and actual repair for maintenance requisitions IAW the PWS, Section J, Attachment 1 of this contract.

CLIN Type: Cost Reimbursable (CR) Ordering Period: 12 months ARO of Option Year 2 FMS Case ID: To Be Defined on Individual Task Orders

2006AC OPTION CLIN __________

Noun: OY2 SUPPLY VENDOR PC&H AND STORAGE

PSC: R499

NSN: N - Not Applicable Contract type: S - COST Inspection: SOURCE Acceptance: SOURCE

FOB: SOURCE

Descriptive Data:

The cost of the PC&H and storage for supply requisitions IAW the PWS, Section J, Attachment 1 of this contract.

CLIN Type: Cost Reimbursable (CR)

SECTION B FA8630-20-R-4000

Qty Unit Price ITEM SUPPLIES OR SERVICES Purch Unit Total Item Amount

2006AD OPTION CLIN __________

Noun: OY2 MAITENANCE VENDOR PC&H AND STORAGE

PSC: R499

NSN: N - Not Applicable Contract type: S - COST Inspection: SOURCE Acceptance: SOURCE

FOB: SOURCE

Descriptive Data:

The cost of the PC&H and storage for maintenance requisitions IAW the PWS, Section J, Attachment 1 of this contract.

CLIN Type: Cost Reimbursable (CR) Ordering Period: 12 months ARO of Option Year 2 FMS Case ID: To Be Defined on Individual Task Orders

Option Year 2 Data

2007 OPTION CLIN __________

Noun: OY2 DATA

PSC: R499

NSN: N - Not Applicable Contract type: J - FIRM FIXED PRICE Inspection: SOURCE Acceptance: SOURCE

FOB: SOURCE

Descriptive Data:

Deliver data IAW the PWS, Section J, Attachment 1 and the Contract Data Requirements List (CDRL), Section J, Exhibit A of this contract. DATA

CLINS ARE NOT SEPERATELY PRICED.

CLIN Type: Firm Fixed Price (FFP)

SECTION B FA8630-20-R-4000

Qty Unit Price ITEM SUPPLIES OR SERVICES Purch Unit Total Item Amount

Option Year 2 Objective Performance Incentive

2008 OPTION CLIN __________

Noun: OY2 OBJECTIVE PERFORMANCE INCENTIVE (OPI)

PSC: R499

NSN: N - Not Applicable Contract type: J - FIRM FIXED PRICE Inspection: SOURCE Acceptance: SOURCE

FOB: SOURCE

Descriptive Data:

Pay the contractor an Objective Performance Incentive (OPI) at the conclusion of each timeframe listed in the OPI Matrix IAW clause AFLCMC/WFG H101 of this contract.

CLIN Type: Firm Fixed Price (FFP) Ordering Period: 12 months ARO of Option Year 2 FMS Case ID: To Be Defined on Individual Task Orders

Option Year 2 Over and Above

2009 OPTION CLIN __________

Noun: OY2 OVER AND ABOVE

PSC: R499

NSN: N - Not Applicable Contract type: S - COST Inspection: SOURCE Acceptance: SOURCE

FOB: SOURCE

Descriptive Data:

Over and Above CLIN to include within scope activities in accordance with DFARS 252.217-7028, Over and Above Work (December 1991).

CLIN Type: Cost Reimbursable (CR)

SECTION B FA8630-20-R-4000

Qty Unit Price ITEM SUPPLIES OR SERVICES Purch Unit Total Item Amount

Option Year 3 Fill Price

Noun: OY3 FILL PRICE NSN: N - Not Applicable Descriptive Data:

The Fill Prices shall include but not be limited to prime contractor labor, fringe benefits, overhead, general and administrative, vendor and subcontractor management, transition phase-in costs, mandatory travel requirement at PWS 2.1.4 Meetings and Reviews, data, and prime contractor Packaging, Crating, and Handling (PC&H) costs and storage costs (except unscheduled maintenance and those costs approved in advance by the Government on a case by case basis, which will be included in CLIN 3006). The Fill Prices must also include but not be limited to all information technology activities, development, testing, implementation, interface changes, and upgrades.

CLIN Type: Firm Fixed Price (FFP) Ordering Period: 12 months ARO of Option Year 3

SECTION B FA8630-20-R-4000

Qty Unit Price ITEM SUPPLIES OR SERVICES Purch Unit Total Item Amount

3001AA OPTION CLIN __________

Noun: OY3 SUPPLY FILL PRICE

PSC: R499

NSN: N - Not Applicable Contract type: J - FIRM FIXED PRICE Inspection: SOURCE Acceptance: SOURCE

FOB: SOURCE

Descriptive Data:

The Fill Prices shall include but not be limited to prime contractor labor, fringe benefits, overhead, general and administrative, vendor and subcontractor management, transition phase-in costs, mandatory travel requirement at PWS 2.1.4 Meetings and Reviews, data, and prime contractor PC&H costs and storage costs (except unscheduled maintenance and those costs approved in advance by the Government on a case by case basis, which will be included in CLIN X006). The Fill Prices must also include but not be limited to all information technology activities, development, testing, implementation, interface changes, and upgrades.

CLIN Type: Firm Fixed Price (FFP)

SECTION B FA8630-20-R-4000

Qty Unit Price ITEM SUPPLIES OR SERVICES Purch Unit Total Item Amount

3001AB OPTION CLIN __________

Noun: OY3 MAINTENANCE FILL PRICE

PSC: R499

NSN: N - Not Applicable Contract type: J - FIRM FIXED PRICE Inspection: SOURCE Acceptance: SOURCE

FOB: SOURCE

Descriptive Data:

The Fill Prices shall include but not be limited to prime contractor labor, fringe benefits, overhead, general and administrative, vendor and subcontractor management, transition phase-in costs, mandatory travel requirement at PWS 2.1.4 Meetings and Reviews, data, and prime contractor PC&H costs and storage costs (except unscheduled maintenance and those costs approved in advance by the Government on a case by case basis, which will be included in CLIN X006). The Fill Prices must also include but not be limited to all information technology activities, development, testing, implementation, interface changes, and upgrades.

CLIN Type: Firm Fixed Price (FFP) Ordering Period: 12 months ARO of Option Year 3 FMS Case ID: To Be Defined on Individual Task Orders

Option Year 3 Cancellation Price

Noun: OY3 CANCELLATION PRICE NSN: N - Not Applicable Descriptive Data:

Cancellation prices will be paid IAW the Pricing Matrix, Section J, Attachment 5, of this contract.

CLIN Type: Firm Fixed Price (FFP)

SECTION B FA8630-20-R-4000

Qty Unit Price ITEM SUPPLIES OR SERVICES Purch Unit Total Item Amount

3002AA OPTION CLIN __________

Noun: OY3 SUPPLY CANCELLATION PRICE

PSC: R499

NSN: N - Not Applicable Contract type: J - FIRM FIXED PRICE Inspection: SOURCE Acceptance: SOURCE

FOB: SOURCE

Descriptive Data:

Option Year 3 supply cancellation prices will be paid for a customer cancellation of a supply requisition after a price quote has been obtained by the contractor IAW PWS, Section J, Attachment 1 of this contract.

Cancellation prices will be paid IAW the Pricing Matrix, Section J, Attachment 5 of this contract.

CLIN Type: Firm Fixed Price (FFP) Ordering Period: 12 months ARO of Option Year 3 FMS Case ID: To Be Defined on Individual Task Orders

3002AB OPTION CLIN __________

Noun: OY3 MAINTENANCE CANCELLATION PRICE

PSC: R499

NSN: N - Not Applicable Contract type: J - FIRM FIXED PRICE Inspection: SOURCE Acceptance: SOURCE

FOB: SOURCE

Descriptive Data:

Option Year 3 maintenance cancellation prices will be paid for a customer cancellation of a supply requisition after a price quote has been obtained by the contractor IAW PWS, Section J, Attachment 1 of this contract.

Cancellation prices will be paid IAW the Pricing Matrix, Section J, Attachment 5 of this contract.

CLIN Type: Firm Fixed Price (FFP)

SECTION B FA8630-20-R-4000

Qty Unit Price ITEM SUPPLIES OR SERVICES Purch Unit Total Item Amount

Option Year 3 Task Orders

3003 OPTION CLIN __________

Noun: OY3 TASK ORDERS

PSC: R499

NSN: N - Not Applicable Contract type: J - FIRM FIXED PRICE Inspection: SOURCE Acceptance: SOURCE

FOB: SOURCE

Descriptive Data:

Task orders will be issued for requirements of a technical nature to include;

studies, analysis, training and other support as necessary for effort associated with non-standard or hard to support standard items procured or maintained through the PROS contract. Costs associated with these task orders shall include proposal preparation, travel and travel related costs IAW the JTR, (charged to CLIN 3004 as cost reimbursable), minor material necessary to accomplish the task, and other associated costs as deemed necessary by mutual agreement of the contracting parties and IAW Section J, Attachment 1: PWS, Paragraph 2.5.3.

CLIN Type: Firm Fixed Price (FFP) Ordering Period: 12 months ARO of Option Year 3 FMS Case ID: To Be Defined on Individual Task Orders

Option Year 3 Allowable Travel Costs

3004 OPTION CLIN __________

Noun: OY3 ALLOWABLE TRAVEL COSTS

PSC: R499

NSN: N - Not Applicable Contract type: S - COST…

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