SEWS_II_SF33_22Sep16.pdf

SOLICITATION, OFFER AND AWARD

1. THIS CONTRACT IS A RATED ORDER

UNDER DPAS (15 CFR 350)

RATING

DO-A7

PAGE OF PAGES

1 102

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

SEALED BID (IFB)

NEGOTIATED (RFP)

5. DATE ISSUED

6. REQUISITION/PURCHASE NO.

FA8723-16-R-0005

7. ISSUED BY AFLCMC/HBQK CODE FA8723 8. ADDRESS OFFER TO (If other than Item 7)

AFLCMC/HBQK

1050 E STEWART AVE

PETERSON AFB, CO 80914-2902

JAMEY J. CIESIELSKI 719-556-9469

JAMEY.CIESIELSKI@US.AF.MIL

JAMEY J. CIESIELSKI

CONTRACTING OFFICER

AFLCMC/HBQK

130 WEST PAINE ST, BLDG 1840

PETERSON AFB, CO 80914-2100

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

SOLICITATION

9. The offeror shall deliver proposals (to include its Past Performance Information) to the PCO no later than 12:00 pm MST, 23 November 2016.

10. FOR

INFORMATION

CALL:

A. NAME

See Block 7

B. TELEPHONE (Include area code)

(NO COLLECT CALLS)

C. E-MAIL ADDRESS

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 72

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

C DESCRIPTION/SPECS./WORK STATEMENT 60 J LIST OF ATTACHMENTS 100

D PACKAGING AND MARKING 61 PART IV - REPRESENTATIONS AND INSTRUCTIONS

E INSPECTION AND ACCEPTANCE 62 K REPRESENTATIONS, CERTIFICATIONS, K - 1

F DELIVERIES OR PERFORMANCE 63 AND OTHER STATEMENTS OF OFFERORS

G CONTRACT ADMINISTRATION DATA 69 L INSTRS, CONDS, AND NOTICES TO OFFERORS L - 1

H SPECIAL CONTRACT REQUIREMENTS 71 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 ____270 ____ 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

OF

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 6.15.2 FAR (48 CFR) 53.21(c) Created 22 Sep 2016 1:15 PM

PART I - THE SCHEDULE

SECTION B - SUPPLIES OR SERVICES AND PRICES/COSTS

SECTION B FA8723-16-R-0005

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

0001 __________ Noun: TRANSITION U.S. SERVICES

PSC: D318

Contract type: V - COST PLUS INCENTIVE FEE Start Date: ASREQ Completion Date: ASREQ Descriptive Data:

A. The Contractor shall perform under a transition plan after contract award as set forth in the SEWS II Overarching Contract Scope Document dated 23 September 2016 (see attachment 1), and shall furnish and deliver to the Government all transition services required to meet the objectives set forth in the Transition Performance Work Statement (PWS), Task Order 01, dated 23 September 2016 (see attachment 2).

B. Period of Performance: Award date plus 3 months (estimated to be 01 July 2017 - 30 September 2017, but subject to change)

C. This is a Cost Plus Incentive Fee CLIN:

Target Cost: $__________

Target Fee:(6%) $__________

Target Cost & Fee: $_________

(Target Fee 6%; Max Fee 9%; Min Fee 3%; Share Ratio (over and under): 80/20)

See attachment 21, Incentive Fee Plan

0002 __________ Noun: TRANSITION U.S. TRAVEL

PSC: D318

Contract type: S - COST Start Date: ASREQ Completion Date: ASREQ Descriptive Data:

A. This is a cost reimbursable CLIN while performing service efforts under this CLIN.

Travel will be reimbursed in accordance with Federal Acquisition Regulation (FAR) 31.205-46, with maximums that do not exceed the per diem rates in effect at the time of travel as set forth in the Joint Travel Regulation (JTR). The contractor shall not incur travel expenses unless funding is available. General and administrative (G&A) cost may be added as applicable. No profit or fee shall be added on reimbursable travel costs.

B. Period of Performance: Award date plus 3 months (estimated to be 01 July 2017 - 30

C. Estimated Cost: $_____

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

0003 __________ Noun: TRANSITION FMS SERVICES

PSC: D318

Contract type: V - COST PLUS INCENTIVE FEE Start Date: ASREQ Completion Date: ASREQ Descriptive Data:

A. The Contractor shall perform under a transition plan after contract award as set forth in the SEWS II Overarching Contract Scope Document dated 23 September 2016 (see attachment 1), and shall furnish and deliver to the Government all transition services required to meet the objectives set forth in the Transition Performance Work Statement (PWS), Task Order 01, dated 23 September 2016 (see attachment 2).

C. This is a Cost Plus Incentive Fee CLIN:

Target Cost: $__________

Target Fee:(6%) $__________

Target Cost & Fee: $________

(Target Fee 6%; Max Fee 9%; Min Fee 3%; Share Ratio(over and under): 80/20)

See attachment 21, Incentive Fee Plan

0004 __________

Noun: TRANSITION FMS TRAVEL

PSC: D318

Contract type: S - COST Start Date: ASREQ Completion Date: ASREQ Descriptive Data:

A. This is a cost reimbursable CLIN while performing service efforts under this CLIN.

Travel will be reimbursed in accordance with Federal Acquisition Regulation (FAR) 31.205-46, with maximums that do not exceed the per diem rates in effect at the time of travel as set forth in the Joint Travel Regulation (JTR). The contractor shall not incur travel expenses unless funding is available. General and administrative (G&A) cost may be added as applicable. No profit or fee shall be added on reimbursable travel costs.

C. Estimated Cost: $_________

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

0005 __________ Noun: YR1 U.S. SUPPORT SERVICES

PSC: D318

Contract type: V - COST PLUS INCENTIVE FEE Start Date: ASREQ Completion Date: ASREQ Descriptive Data:

A. The Contractor shall furnish and deliver to the Government the technical support services required to meet the objectives set forth in the SEWS II Overarching Contract Scope Document dated 23 September 2016 (see attachment 1), and IAW the SEWS II U.S. Support Performance Work Statement (PWS), dated 23 September 2016 (see attachment 3).

B. Period of Performance: 12 months (estimated to be 01 October 2017 - 30 September 2018, but subject to change)

C. This is a Cost Plus Incentive Fee CLIN:

Target Cost: $__________

Target Fee:(6%) $__________

Target Cost & Fee: $_________

(Target Fee 6%; Max Fee 9%; Min Fee 3%; Share Ratio (over and under): 80/20)

See attachment 22, Incentive Fee Plan

0006 __________

Noun: YR1 U.S. SUPPORT TRAVEL

PSC: D318

Contract type: S - COST Start Date: ASREQ Completion Date: ASREQ Descriptive Data:

A. This is a cost reimbursable CLIN while performing service efforts under this CLIN.

Travel will be reimbursed in accordance with Federal Acquisition Regulation (FAR) 31.205-46, with maximums that do not exceed the per diem rates in effect at the time of travel as set forth in the Joint Travel Regulation (JTR). The contractor shall not incur travel expenses unless funding is available. General and administrative (G&A) cost may be added as applicable. No profit or fee shall be added on reimbursable travel costs.

B. Period of Performance: 12 months (estimated to be 01 October 2017 - 30 September 2018, but subject to change)

C. Estimated Cost: $130,000

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

0007 1 __________ Lot __________ Noun: YR1 U.S. SUPPORT MATERIAL

PSC: D318

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

FOB: DESTINATION

Descriptive Data:

A. The Contractor shall furnish and deliver to the Government required equipment (software and hardware products) to meet the objectives set forth in the SEWS II Overarching Contract Scope Document dated 23 September 2016 (see attachment 1), and IAW the SEWS II U.S. Support Performance Work Statement (PWS), dated 23 September 2016 (see attachment 3).

B. Period of Performance: 12 months (estimated to be 01 October 2017 - 30 September 2018, but subject to change)

C. Estimated Cost:$175,000

0008 __________

Noun: YR1 U.S. RESEARCH & TEST SERVICES

PSC: D318

Contract type: U - COST PLUS FIXED FEE Start Date: ASREQ Completion Date: ASREQ Descriptive Data:

A. The contractor shall perform tasks to support risk reduction, system evolution, capabilities extensions, improvements, adaptations, etc. These tasks include but are not limited to tests to demonstrate that an upgraded component or subsystem doesn't degrade overall system performance; tests to demonstrate a capability that has been included in a Program of Record (POR) subsystem meets expectations. The Contractor shall explore new technologies and their impact on scalability, availability, and program costs. Objectives are set forth in the SEWS II Overarching Contract Scope Document dated 23 September 2016 (see attachment 1), and IAW the SEWS II U.S. Support Performance Work Statement (PWS), dated 23 September 2016 (see attachment 3).

B. Period of Performance: 12 months or otherwise will be specified in individual task order(s)

C. This is a Cost Plus Fixed Fee CLIN:

Estimated Cost: $_________

Fixed Fee (no more than 7% and no less than 3%): $__________

Total CPFF:__________

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

0009 __________ Noun: U.S. RESEARCH & TEST TRAVEL

PSC: D318

Contract type: S - COST Start Date: ASREQ Completion Date: ASREQ Descriptive Data:

A. This is a cost reimbursable CLIN while performing service efforts under this CLIN.

Travel will be reimbursed in accordance with Federal Acquisition Regulation (FAR) 31.205-46, with maximums that do not exceed the per diem rates in effect at the time of travel as set forth in the Joint Travel Regulation (JTR). The contractor shall not incur travel expenses unless funding is available. General and administrative (G&A) cost may be added as applicable. No profit or fee shall be added on reimbursable travel costs.

B. Period of Performance: 12 months or otherwise will be specified in individual task order(s)

C. Estimated Cost: to be specified in individual task orders

0010 1 __________ Lot __________ Noun: YR1 U.S. RESEARCH & TEST EQUIPMENT

PSC: D318

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

FOB: SOURCE

Descriptive Data:

A. The Contractor shall furnish and deliver to the Government required equipment (software and hardware products) to meet the objectives set forth in the SEWS II Overarching Contract Scope Document dated 23 September 2016 (see attachment 1), and IAW SEWS II U.S. Support Performance Work Statement (PWS), dated 23 September 2016 (see attachment 3).

B. Period of Performance: 12 months or otherwise will be specified in individual task order(s)

C. Estimated Cost: $100,000

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

0011 __________ Noun: U.S. SUSTAINING ENGINEERING SERVICES CPIF

PSC: D318

Contract type: V - COST PLUS INCENTIVE FEE Start Date: ASREQ Completion Date: ASREQ Descriptive Data:

A. The Contractor shall furnish and deliver to the Government Sustaining Engineering (SE) services required to meet the objectives set forth in the SEWS II Overarching Contract Scope Document dated 23 September 2016 (see attachment 1), and IAW any future TO Performance Work Statement(s) containing future projects identified at a later date.

B. The period of performance: To be cited in each individual task order

C. This is a Cost Plus Incentive Fee CLIN:

Target Cost: TBD AFTER IDIQ AWARD

Target Fee:(6%) TBD AFTER IDIQ AWARD

Target Cost & Fee: TBD AFTER IDIQ AWARD

Incentive Fee Plan for this CLIN TBD after IDIQ award

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

0012 __________ Noun: U.S. SUSTAINING ENGINEERING SERVICES CPFF

PSC: D318

Contract type: U - COST PLUS FIXED FEE Start Date: ASREQ Completion Date: ASREQ Descriptive Data:

A. The Contractor shall furnish and deliver to the Government Sustaining Engineering (SE) services required to meet the objectives set forth in the SEWS II Overarching Contract Scope Document dated 23 September 2016 (see attachment 1), and IAW any future TO Performance Work Statement(s) containing future projects identified at a later date.

B. The period of performance: To be cited in each individual task order

C. This is a Cost Plus Fixed Fee CLIN: TBD AFTER IDIQ AWARD

Estimated Cost: TBD AFTER IDIQ AWARD

Fixed Fee (no more than 7% and no less than 3%): TBD AFTER IDIQ AWARD

Total CPFF: To be cited in each individual task order

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

0013 __________ Noun: U.S. SUSTAINING ENGINEERING SERVICES FPIF(F)

PSC: D318

Contract type: L - FIXED PRICE INCENTIVE FIRM Start Date: ASREQ Completion Date: ASREQ Descriptive Data:

A. The Contractor shall furnish and deliver to the Government Sustaining Engineering (SE) services required to meet the objectives set forth in the SEWS II Overarching Contract Scope Document dated 23 September 2016 (see attachment 1), and IAW any future TO Performance Work Statement(s) containing future projects identified at a later date.

B. The period of performance: To be cited in each individual task order

The ordering period for all CLINs is sixty months from the effective date of the contract.

The period of performance or delivery date of any order with this CLIN shall not exceed 24 months from the last day of the ordering period.

C. This is a Fixed Price Incentive Firm CLIN:

Target Cost: $ TBD after IDIQ award

Target Profit: $ TBD after IDIQ award

Target Profit %: TBD after IDIQ award

Target Price: $ TBD after IDIQ award

Ceiling Price: $ TBD after IDIQ award

Ceiling %: TBD after IDIQ award

Share Formula: TBD

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

0014 __________ Noun: U.S. SUSTAINING ENGINEERING TRAVEL

PSC: D318

Contract type: S - COST Start Date: ASREQ Completion Date: ASREQ Descriptive Data:

A. This is a cost reimbursable CLIN while performing service efforts under this CLIN.

Travel will be reimbursed in accordance with Federal Acquisition Regulation (FAR) 31.205-46, with maximums that do not exceed the per diem rates in effect at the time of travel as set forth in the Joint Travel Regulation (JTR). The contractor shall not incur travel expenses unless funding is available. General and administrative (G&A) cost may be added as applicable. No profit or fee shall be added on reimbursable travel costs.

B. Period of Performance: TBD - to be cited in each individual task order

C. Estimated Cost: To be cited in each individual task order

0015 __________

Noun: U.S. TECHNICAL REFRESH SERVICES CPIF

PSC: D318

Contract type: V - COST PLUS INCENTIVE FEE Start Date: ASREQ Completion Date: ASREQ Descriptive Data:

A. The Contractor shall furnish and deliver to the Government Technical Refresh services required to meet the objectives set forth in the SEWS II Overarching Contract Scope Document dated 23 September 2016 (see attachment 1), and IAW any future TO Performance Work Statement(s) containing future technical refresh requirements identified at a later date.

B. The period of performance: To be cited in each individual task order

C. This is a Cost Plus Incentive Fee CLIN:

Target Cost: TBD

Target Fee:(6%) TBD

Target Cost & Fee: TBD

Incentive Fee Plan for this CLIN TBD after IDIQ award

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

0016 __________ Noun: U.S. TECHNICAL REFRESH SERVICES CPFF

PSC: D318

Contract type: U - COST PLUS FIXED FEE Start Date: ASREQ Completion Date: ASREQ Descriptive Data:

A. The Contractor shall furnish and deliver to the Government Technical Refresh services required to meet the objectives set forth in the SEWS II Overarching Contract Scope Document dated 23 September 2016 (see attachment 1), and IAW any future TO Performance Work Statement(s) containing future technical refresh requirements identified at a later date.

B. The period of performance: To be cited in each individual task order

C. This is a Cost Plus Fixed Fee CLIN: TBD AFTER IDIQ AWARD

Estimated Cost: TBD AFTER IDIQ AWARD

Fixed Fee (no more than 7% and no less than 3%): TBD

Total CPFF: TBD AFTER IDIQ AWARD

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

0017 __________ Noun: U.S. TECHNICAL REFRESH SERVICES FPIF(F)

PSC: D318

Contract type: L - FIXED PRICE INCENTIVE FIRM Start Date: ASREQ Completion Date: ASREQ Descriptive Data:

A. The Contractor shall furnish and deliver to the Government Technical Refresh services required to meet the objectives set forth in the SEWS II Overarching Contract Scope Document dated 23 September 2016 (see attachment 1), and IAW any future TO Performance Work Statement(s) containing future technical refresh requirements identified at a later date.

B. The period of performance: To be cited in each individual task order

C. This is a Fixed Price Incentive Firm CLIN:

Target Cost: $ TBD after IDIQ award

Target Profit: $ TBD after IDIQ award

Target Profit %: TBD after IDIQ award

Target Price: $ TBD after IDIQ award

Ceiling Price: $ TBD after IDIQ award

Ceiling %: TBD after IDIQ award

Share Formula: TBD

0018 __________

Noun: U.S. TECHNICAL REFRESH TRAVEL

PSC: D318

Contract type: S - COST Start Date: ASREQ Completion Date: ASREQ Descriptive Data:

A. This is a cost reimbursable CLIN while performing service efforts under this CLIN.

Travel will be reimbursed in accordance with Federal Acquisition Regulation (FAR) 31.205-46, with maximums that do not exceed the per diem rates in effect at the time of travel as set forth in the Joint Travel Regulation (JTR). The contractor shall not incur travel expenses unless funding is available. General and administrative (G&A) cost may be added as applicable. No profit or fee shall be added on reimbursable travel costs.

B. Period of Performance: TBD - to be cited in each individual task order

C. Estimated Cost: TBD - to be cited in each individual task order

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

0019 1 __________ Lot __________ Noun: U.S. TECHNICAL REFRESH EQUIPMENT

PSC: D318

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

FOB: DESTINATION

Descriptive Data:

A. The Contractor shall furnish and deliver to the Government required technical refresh equipment (software and hardware products) to meet the objectives set forth in the SEWS II Overarching Contract Scope Document dated 23 September 2016 (see attachment 1), and IAW any future TO Performance Work Statement(s) containing future requirements identified at a later date.

B. The period of performance: To be cited in each individual task order

C. Estimated Cost: To be cited in each individual task order

0020 __________

Noun: U.S. EMERGENCY/URGENT ACTIONS

PSC: D318

Contract type: Y - TIME AND MATERIALS Start Date: ASREQ Completion Date: ASREQ Descriptive Data:

A. These needs will be identified in the individual task orders.

B. The period of performance: To be cited in each individual task/delivery order.

C. Not to Exceed Cost: The cost of CLIN 0020 is not to exceed $500,000.00.

0021 __________

Noun: FMS EMERGENCY/URGENT ACTIONS

PSC: D318

Contract type: Y - TIME AND MATERIALS Start Date: ASREQ Completion Date: ASREQ Descriptive Data:

A. These needs will be identified in the individual task orders.

B. The period of performance: To be cited in each individual task/delivery order.

C. Not to Exceed Cost: The cost of CLIN 0021 is not to exceed $1,500,000.00.

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

0022 __________ Noun: C1 POP 1 FMS SERVICES

PSC: D318

Contract type: U - COST PLUS FIXED FEE Start Date: 01 OCT 2017 Completion Date: 26 MAR 2022 Descriptive Data:

A. The Contractor shall furnish and deliver to the Government the technical support services required to meet the objectives set forth in the SEWS II Overarching Contract Scope Document dated 23 September 2016 (see attachment 1), and IAW the SEWS II FMS C1 Performance Work Statement (PWS), Task Order 03, dated 23 September 2016 (see attachment 4).

B. The period of performance: 1 October 2017 - 26 March 2022 OR post-transition - 26 March 2022

C. This is a Cost Plus Fixed Fee CLIN:

Estimated Cost: $_________

Fixed Fee (no more than 7% and no less than 3%): $__________

Total CPFF: $__________

D. F.O.B. Destination

0023 __________

Noun: C1 POP 1 FMS TRAVEL

PSC: D318

Contract type: S - COST Start Date: 01 OCT 2017 Completion Date: 26 MAR 2022 Descriptive Data:

A. This is a cost reimbursable CLIN while performing service efforts under this CLIN.

Travel will be reimbursed in accordance with Federal Acquisition Regulation (FAR) 31.205-46, with maximums that do not exceed the per diem rates in effect at the time of travel as set forth in the Joint Travel Regulation (JTR). The contractor shall not incur travel expenses unless funding is available. General and administrative (G&A) cost may be added as applicable. No profit or fee shall be added on reimbursable travel costs.

B. Period of Performance: 01 October 2017 - 26 March 2022 OR post-transition - 26 March 2022

C. Estimated Cost: $200,000

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

0024 1 __________ Lot __________ Noun: C1 POP 1 FMS EQUIPMENT

PSC: D318

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

FOB: SOURCE

Descriptive Data:

A. The Contractor shall furnish and deliver to the Government required equipment (software and hardware products) to meet the objectives set forth in the SEWS II Overarching Contract Scope Document dated 23 September 2016 (see attachment 1), and IAW the SEWS II FMS C1 Performance Work Statement (PWS), Task Order 03, dated 23 September 2016 (see attachment 4).

B. The period of performance: 1 October 2017 - 26 March 2022 OR post-transition - 26

C. Estimated Cost: TBD in individual task order(s) or task order modifications

0025 1 __________

Noun: C1 POP 1 FMS SURGE

PSC: D318

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

FOB: DESTINATION

Descriptive Data:

A. The Contractor shall procure replacement equipment in support of Emergency On Site Sustainment (EOSS) trips and out of cycle equipment needs, IAW the SEWS II FMS C1 Performance Work Statement (PWS), Task Order 03, dated 23 September 2016 (see attachment 4).

B. The period of performance: 1 October 2017 - 26 March 2022 OR post-transition - 26

C. Estimated Cost: $30,000

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

0026 __________ Noun: C2 POP 1 FMS SERVICES

PSC: D318

Contract type: U - COST PLUS FIXED FEE Start Date: 01 OCT 2017 Completion Date: 21 JUL 2018 Descriptive Data:

A. The Contractor shall furnish and deliver to the Government the technical support services required to meet the objectives set forth in the SEWS II Overarching Contract Scope Document dated 23 September 2016 (see attachment 1), and IAW the SEWS II FMS C2 Performance Work Statement (PWS), Task Order 04, dated 23 September 2016 (see attachment 5).

B. The period of performance: 1 October 2017 - 21 July 2018 OR post-transition - 21 July

C. This is a Cost Plus Fixed Fee CLIN:

Estimated Cost: $______________

Fixed Fee (no more than 7% and no less than 3%): $__________

0027 __________

Noun: C2 POP 1 FMS TRAVEL

PSC: D318

Contract type: S - COST Start Date: 01 OCT 2017 Completion Date: 21 JUL 2018 Descriptive Data:

A. This is a cost reimbursable CLIN while performing service efforts under this CLIN.

Travel will be reimbursed in accordance with Federal Acquisition Regulation (FAR) 31.205-46, with maximums that do not exceed the per diem rates in effect at the time of travel as set forth in the Joint Travel Regulation (JTR). The contractor shall not incur travel expenses unless funding is available. General and administrative (G&A) cost may be added as applicable. No profit or fee shall be added on reimbursable travel costs.

B. Period of Performance: 1 October 2017 - 21 July 2018 OR post-transition - 21 July

C. Estimated Cost: $42,000

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

0028 1 __________ Lot __________ Noun: C2 POP 1 FMS EQUIPMENT

PSC: D318

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

FOB: DESTINATION

Descriptive Data:

A. The Contractor shall furnish and deliver to the Government required equipment (software and hardware products) to meet the objectives set forth in the SEWS II Overarching Contract Scope Document dated 23 September 2016 (see attachment 1), and IAW the SEWS II FMS C2 Performance Work Statement (PWS), Task Order 04, dated 23 September 2016 (see attachment 5).

B. The period of performance: 1 October 2017 - 21 July 2018 OR post-transition - 21 July

0029 1 __________

Noun: C2 POP 1 FMS SURGE

PSC: D318

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

FOB: DESTINATION

Descriptive Data:

A. The Contractor shall procure replacement equipment in support of Emergency On Site Sustainment (EOSS) trips and out of cycle equipment needs, IAW the SEWS II FMS C2 Performance Work Statement (PWS), Task Order 04, dated 23 September 2016 (see attachment 5).

B. The period of performance: 1 October 2017 - 21 July 2018 OR post-transition - 21 July

C. Estimated Cost: $10,000

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

0030 __________ Noun: C3 POP 1 FMS SERVICES

PSC: D318

Contract type: U - COST PLUS FIXED FEE Start Date: 01 OCT 2017 Completion Date: 19 DEC 2018 Descriptive Data:

A. The Contractor shall furnish and deliver to the Government the technical support services required to meet the objectives set forth in the SEWS II Overarching Contract Scope Document dated 23 September 2016 (see attachment 1), and IAW the SEWS II FMS C3 Performance Work Statement (PWS), Task Order 05, dated 23 September 2016 (see attachment 6).

B. The period of performance: 1 October 2017 - 19 December 2018 OR post-transition - 19 December 2018

C. This is a Cost Plus Fixed Fee CLIN:

Estimated Cost: $_____________

Fixed Fee (no more than 7% and no less than 3%): $__________

Total CPFF: $___________

0031 __________

Noun: C3 POP 1 FMS TRAVEL

PSC: D318

Contract type: S - COST Start Date: 01 OCT 2017 Completion Date: 19 DEC 2018 Descriptive Data:

A. This is a cost reimbursable CLIN while performing service efforts under this CLIN.

Travel will be reimbursed in accordance with Federal Acquisition Regulation (FAR) 31.205-46, with maximums that do not exceed the per diem rates in effect at the time of travel as set forth in the Joint Travel Regulation (JTR). The contractor shall not incur travel expenses unless funding is available. General and administrative (G&A) cost may be added as applicable. No profit or fee shall be added on reimbursable travel costs.

B. Period of Performance: 1 October 2017 - 19 December 2018 OR post-transition - 19 December 2018

C. Estimated Cost: $115,000

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

0032 1 __________ Lot __________ Noun: C3 POP 1 FMS EQUIPMENT

PSC: D318

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

FOB: DESTINATION

Descriptive Data:

A. The Contractor shall furnish and deliver to the Government required equipment (software and hardware products) to meet the objectives set forth in the SEWS II Overarching Contract Scope Document dated 23 September 2016 (see attachment 1), and IAW the SEWS II FMS C3 Performance Work Statement (PWS), Task Order 05, dated 23 September 2016 (see attachment 6).

B. The period of performance: 1 October 2017 - 19 December 2018 OR post-transition - 19 December 2018

0033 1 __________

Noun: C3 POP 1 FMS SURGE

PSC: D318

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

FOB: DESTINATION

Descriptive Data:

A. The Contractor shall procure replacement equipment in support of Emergency On Site Sustainment (EOSS) trips and out of cycle equipment needs, IAW the SEWS II FMS C3 Performance Work Statement (PWS), Task Order 05, dated 23 September 2016 (see attachment 6).

B. The period of performance: 1 October 2017 - 19 December 2018 OR post-transition - 19 December 2018

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

0034 __________ Noun: C4 POP 1 FMS SERVICES

PSC: D318

Contract type: U - COST PLUS FIXED FEE Start Date: 01 OCT 2017 Completion Date: 28 APR 2021 Descriptive Data:

A. The Contractor shall furnish and deliver to the Government the technical support services required to meet the objectives set forth in the SEWS II Overarching Contract Scope Document dated 23 September 2016 (see attachment 1), and IAW the SEWS II FMS C4 Performance Work Statement (PWS), Task Order 06, dated 23 September 2016 (see attachment 7).

B. The period of performance: 1 October 2017 - 28 April 2021 OR post-transition - 28 April 2021

C. This is a Cost Plus Fixed Fee CLIN:

Estimated Cost: $_________

Fixed Fee (no more than 7% and no less than 3%): $__________

Total CPFF: $_________

0035 __________

Noun: C4 POP 1 FMS TRAVEL

PSC: D318

Contract type: S - COST Start Date: 01 OCT 2017 Completion Date: 28 APR 2021 Descriptive Data:

A. This is a cost reimbursable CLIN while performing service efforts under this CLIN.

Travel will be reimbursed in accordance with Federal Acquisition Regulation (FAR) 31.205-46, with maximums that do not exceed the per diem rates in effect at the time of travel as set forth in the Joint Travel Regulation (JTR). The contractor shall not incur travel expenses unless funding is available. General and administrative (G&A) cost may be added as applicable. No profit or fee shall be added on reimbursable travel costs.

B. Period of Performance: 1 October 2017 - 28 April 2021 OR post-transition - 28 April

C. Estimated Cost: $180,000

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

0036 1 __________ Lot __________ Noun: C4 POP 1 FMS EQUIPMENT

PSC: D318

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

FOB: DESTINATION

Descriptive Data:

A. The Contractor shall furnish and deliver to the Government required equipment (software and hardware products) to meet the objectives set forth in the SEWS II Overarching Contract Scope Document dated 23 September 2016 (see attachment 1), and IAW the SEWS II FMS C4 Performance Work Statement (PWS), Task Order 06, dated 23 September 2016 (see attachment 7).

B. The period of performance: 1 October 2017 - 28 April 2021 OR post-transition - 28 April 2021

0037 1 __________

Noun: C4 POP 1 FMS SURGE

PSC: D318

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

FOB: DESTINATION

Descriptive Data:

A. The Contractor shall procure replacement equipment in support of Emergency On Site Sustainment (EOSS) trips and out of cycle equipment needs, IAW the SEWS II FMS C4 Performance Work Statement (PWS), Task Order 06, dated 23 September 2016 (see attachment 7).

B. The period of performance: 1 October 2017 - 28 April 2021 OR post-transition - 28 April 2021

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

0038 __________ Noun: C7 POP 1 FMS SERVICES

PSC: D318

Contract type: U - COST PLUS FIXED FEE Start Date: 01 OCT 2017 Completion Date: 14 DEC 2019 Descriptive Data:

A. The Contractor shall furnish and deliver to the Government the technical support services required to meet the objectives set forth in the SEWS II Overarching Contract Scope Document dated 23 September 2016 (see attachment 1), and IAW the SEWS II FMS C7 Performance Work Statement (PWS), Task Order 07, dated 23 September 2016 (see attachment 8).

B. The period of performance: 1 October 2017 - 14 December 2019 OR post-transition - 14 December 2019

C. This is a Cost Plus Fixed Fee CLIN:

Estimated Cost: $_________

Fixed Fee (no more than 7% and no less than 3%): $__________

D. F.O.B Destination

0039 __________

Noun: C7 POP 1 FMS TRAVEL

PSC: D318

Contract type: S - COST Start Date: 01 OCT 2017 Completion Date: 14 DEC 2019 Descriptive Data:

A. This is a cost reimbursable CLIN while performing service efforts under this CLIN.

Travel will be reimbursed in accordance with Federal Acquisition Regulation (FAR) 31.205-46, with maximums that do not exceed the per diem rates in effect at the time of travel as set forth in the Joint Travel Regulation (JTR). The contractor shall not incur travel expenses unless funding is available. General and administrative (G&A) cost may be added as applicable. No profit or fee shall be added on reimbursable travel costs.

B. Period of Performance: 1 October 2017 - 14 December 2019 OR post-transition - 14 December 2019

C. Estimated Cost: $1,749,000

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

0040 1 __________ Lot __________ Noun: C7 POP 1 FMS EQUIPMENT

PSC: D318

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

FOB: DESTINATION

Descriptive Data:

A. The Contractor shall furnish and deliver to the Government required equipment (software and hardware products) to meet the objectives set forth in the SEWS II Overarching Contract Scope Document dated 23 September 2016 (see attachment 1), and IAW the SEWS II FMS C7 Performance Work Statement (PWS), Task Order 07, dated 23 September 2016 (see attachment 8).

B. The period of performance: 1 October 2017 - 14 December 2019 OR post-transition - 14 December 2019

0041 1 __________

Noun: C7 POP 1 FMS SURGE

PSC: D318

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

FOB: DESTINATION

Descriptive Data:

A. The Contractor shall procure replacement equipment in support of Emergency On Site Sustainment (EOSS) trips and out of cycle equipment needs, IAW the SEWS II FMS C7 Performance Work Statement (PWS), Task Order 07, dated 23 September 2016 (see attachment 8).

B. The period of performance: 1 October 2017 - 14 December 2019 OR post-transition - 14 December 2019

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

0042 __________ Noun: E1 POP 1 FMS SERVICES

PSC: D318

Contract type: U - COST PLUS FIXED FEE Start Date: 01 OCT 2017 Completion Date: 18 JUN 2019 Descriptive Data:

A. The Contractor shall furnish and deliver to the Government the technical support services required to meet the objectives set forth in the SEWS II Overarching Contract Scope Document dated 23 September 2016 (see attachment 1), and IAW the SEWS II FMS E1 Performance Work Statement (PWS), Task Order 08, dated 23 September 2016 (see attachment 9).

B. The period of performance: 1 October 2017 - 18 June 2019 OR post-transition - 18 June 2019

C. This is a Cost Plus Fixed Fee CLIN:

Estimated Cost: $__________

Fixed Fee (no more than 7% and no less than 3%): $__________

0043 __________

Noun: E1 POP 1 FMS TRAVEL

PSC: D318

Contract type: S - COST Start Date: 01 OCT 2017 Completion Date: 18 JUN 2019 Descriptive Data:

A. This is a cost reimbursable CLIN while performing service efforts under this CLIN.

Travel will be reimbursed in accordance with Federal Acquisition Regulation (FAR) 31.205-46, with maximums that do not exceed the per diem rates in effect at the time of travel as set forth in the Joint Travel Regulation (JTR). The contractor shall not incur travel expenses unless funding is available. General and administrative (G&A) cost may be added as applicable. No profit or fee shall be added on reimbursable travel costs.

B. Period of Performance: 1 October 2017 - 18 June 2019 OR post-transition - 18 June

C. Estimated Cost: $153,000

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

0044 1 __________ Lot __________ Noun: E1 POP 1 FMS EQUIPMENT

PSC: D318

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

FOB: DESTINATION

Descriptive Data:

A. The Contractor shall furnish and deliver to the Government required equipment (software and hardware products) to meet the objectives set forth in the SEWS II Overarching Contract Scope Document dated 23 September 2016 (see attachment 1), and IAW the SEWS II FMS E1 Performance Work Statement (PWS), Task Order 08, dated 23 September 2016 (see attachment 9).

B. The period of performance: 1 October 2017 - 18 June 2019 OR post-transition - 18

0045 1 __________

Noun: E1 POP 1 FMS SURGE

PSC: D318

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

FOB: DESTINATION

Descriptive Data:

A. The Contractor shall procure replacement equipment in support of Emergency On Site Sustainment (EOSS) trips and out of cycle equipment needs, IAW the SEWS II FMS E1 Performance Work Statement (PWS), Task Order 08, dated 23 September 2016 (see attachment 9).

B. The period of performance: 1 October 2017 - 18 June 2019 OR post-transition - 18

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

0046 __________ Noun: P3 POP 1 FMS SERVICES

PSC: D318

Contract type: U - COST PLUS FIXED FEE Start Date: 01 OCT 2017 Completion Date: 14 MAY 2018 Descriptive Data:

A. The Contractor shall furnish and deliver to the Government the technical support services required to meet the objectives set forth in the SEWS II Overarching Contract Scope Document dated 23 September 2016 (see attachment 1), and IAW the SEWS II FMS P3 Performance Work Statement (PWS), Task Order 09, dated 23 September 2016 (see attachment 10).

B. The period of performance: 1 October 2017 - 14 May 2018 OR post-transition - 14 May 2018

C. This is a Cost Plus Fixed Fee CLIN:

Estimated Cost: $__________

Fixed Fee (no more than 7% and no less than 3%): $__________

0047 __________

Noun: P3 POP 1 FMS TRAVEL

PSC: D318

Contract type: S - COST Start Date: 01 OCT 2017 Completion Date: 14 MAY 2018 Descriptive Data:

A. This is a cost reimbursable CLIN while performing service efforts under this CLIN.

Travel will be reimbursed in accordance with Federal Acquisition Regulation (FAR) 31.205-46, with maximums that do not exceed the per diem rates in effect at the time of travel as set forth in the Joint Travel Regulation (JTR). The contractor shall not incur travel expenses unless funding is available. General and administrative (G&A) cost may be added as applicable. No profit or fee shall be added on reimbursable travel costs.

B. Period of Performance: 1 October 2017 - 14 May 2018 OR post-transition - 14 May

C. Estimated Cost: $321,000

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

0048 1 __________ Lot __________ Noun: P3 POP 1 FMS EQUIPMENT

PSC: D318

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

FOB: DESTINATION

Descriptive Data:

A. The Contractor shall furnish and deliver to the Government required equipment (software and hardware products) to meet the objectives set forth in the SEWS II Overarching Contract Scope Document dated 23 September 2016 (see attachment 1), and IAW the SEWS II FMS P3 Performance Work Statement (PWS), Task Order 09, dated 23 September 2016 (see attachment 10).

B. The period of performance: 1 October 2017 - 14 May 2018 OR post-transition - 14 May 2018

0049 1 __________

Noun: P3 POP 1 FMS SURGE

PSC: D318

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

FOB: DESTINATION

Descriptive Data:

A. The Contractor shall procure replacement equipment in support of Emergency On Site Sustainment (EOSS) trips and out of cycle equipment needs, IAW the SEWS II FMS P3 Performance Work Statement (PWS), Task Order 09, dated 23 September 2016 (see attachment 10).

B. The period of performance: 1 October 2017 - 14 May 2018 OR post-transition - 14 May 2018

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

0050 __________ Noun: P4 POP 1 FMS SERVICES

PSC: D318

Contract type: U - COST PLUS FIXED FEE Start Date: 01 OCT 2017 Completion Date: 27 FEB 2019 Descriptive Data:

A. The Contractor shall furnish and deliver to the Government the technical support services required to meet the objectives set forth in the SEWS II Overarching Contract Scope Document dated 23 September 2016 (see attachment 1), and IAW the SEWS II FMS P4 Performance Work Statement (PWS), Task Order 10, dated 23 September 2016 (see attachment 11).

B. The period of performance: 1 October 2017 - 27 February 2019 OR post-transition - 27 Feb 2019

C. This is a Cost Plus Fixed Fee CLIN:

Estimated Cost: $_____________

Fixed Fee (no more than 7% and no less than 3%): $__________

Total CPFF: $___________

D. F.O.B. Destination

E. No freight forwarder has been designated for this case. Contractor will ship to U.S.

sites within country.

0051 __________

Noun: P4 POP 1 FMS TRAVEL

PSC: D318

Contract type: S - COST Start Date: 01 OCT 2017 Completion Date: 27 FEB 2019 Descriptive Data:

A. This is a cost reimbursable CLIN while performing service efforts under this CLIN.

Travel will be reimbursed in accordance with Federal Acquisition Regulation (FAR) 31.205-46, with maximums that do not exceed the per diem rates in effect at the time of travel as set forth in the Joint Travel Regulation (JTR). The contractor shall not incur travel expenses unless funding is available. General and administrative (G&A) cost may be added as applicable. No profit or fee shall be added on reimbursable travel costs.

B. Period of Performance: 1 October 2017 - 27 February 2019 OR post-transition - 27 Feb 2019

C. Estimated Cost: $54,000

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

0052 1 __________ Lot __________ Noun: P4 POP 1 FMS EQUIPMENT

PSC: D318

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

FOB: DESTINATION

Descriptive Data:

A. The Contractor shall furnish and deliver to the Government required equipment (software and hardware products) to meet the objectives set forth in the SEWS II Overarching Contract Scope Document dated 23 September 2016 (see attachment 1), and IAW the SEWS II FMS P4 Performance Work Statement (PWS), Task Order 10, dated 23 September 2016 (see attachment 11).

B. The period of performance: 1 October 2017 - 27 February 2019 OR post-transition - 27

0053 1 __________

Noun: P4 POP 1 FMS SURGE

PSC: D318

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

FOB: DESTINATION

Descriptive Data:

A. The Contractor shall procure replacement equipment in support of Emergency On Site Sustainment (EOSS) trips and out of cycle equipment needs, IAW the SEWS II FMS P4 Performance Work Statement (PWS), Task Order 10, dated 23 September 2016 (see attachment 11).

B. The period of performance: 1 October 2017 - 27 February 2019 OR post-transition - 27

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

0054 1 __________ Lot __________ Noun: DATA

PSC: D318

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

FOB: DESTINATION

Descriptive Data:

A. The contractor shall deliver data in accordance with and as specified in Section J, Exhibit A (Contract Data Requirements List (CDRL)) and as specified in each individual task order.

B. This CLIN is Not Separately Priced (NSP). CLINs will be identified on each task order.

C. Period of Performance: To be cited in each individual task order.

0055 __________

Noun: FMS SERVICES

PSC: D318

Contract type: U - COST PLUS FIXED FEE Start Date: ASREQ Completion Date: ASREQ Descriptive Data:

A. This CLIN is for FMS services for SEWS II new FMS partners. The Contractor shall furnish and deliver to the Government the technical support services required to meet the objectives set forth in the SEWS II Overarching Contract Scope Document dated 23 September 2016 (see attachment 1), and as specified in each individual task order.

B. The period of performance: To be cited in each individual task order.

C. This is a Cost Plus Fixed Fee CLIN:

Estimated Cost: TBD AFTER IDIQ AWARD

Fixed Fee (no more than 7% and no less than 3%): will be the same fixed fee rate as for the existing FMS cases

Total CPFF: TBD AFTER IDIQ AWARD

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

0056 __________ Noun: FMS TRAVEL

PSC: D318

Contract type: S - COST Start Date: ASREQ Completion Date: ASREQ Descriptive Data:

A. This CLIN is for FMS travel for SEWS II new FMS partners. This is a cost reimbursable CLIN while performing service efforts under this CLIN. Travel will be reimbursed in accordance with Federal Acquisition Regulation (FAR) 31.205-46, with maximums that do not exceed the per diem rates in effect at the time of travel as set forth in the Joint Travel Regulation (JTR). The contractor shall not incur travel expenses unless funding is available. General and administrative (G&A) cost may be added as applicable. No profit or fee shall be added on reimbursable travel costs.

B. Period of Performance: To be cited in each individual task order.

C. Estimated Cost: To be cited in each individual task order.

0057 1 __________

Noun: FMS EQUIPMENT

PSC: D318

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

FOB: DESTINATION

Descriptive Data:

A. This CLIN is for FMS equipment for SEWS II new FMS partners. The Contractor shall furnish and deliver to the Government required equipment (software and hardware products) to meet the objectives set forth in the SEWS II Overarching Contract Scope Document dated 23 September 2016 (see attachment 1), and as specified in each individual task order.

B. The period of performance: To be cited in each individual task order.

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

0058 1 __________ Lot __________ Noun: FMS SURGE

PSC: D318

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

FOB: DESTINATION

Descriptive Data:

A. This CLIN is for FMS surge for SEWS II new FMS partners. The Contractor shall procure replacement equipment in support of Emergency On Site Sustainment (EOSS) trips and out of cycle equipment needs, as specified in each individual task order.

B. The period of performance: To be cited in each individual task order.

1005 __________

Noun: YR2 U.S. SUPPORT SERVICES

PSC: D318

Contract type: V - COST PLUS INCENTIVE FEE Start Date: ASREQ Completion Date: ASREQ Descriptive Data:

A. The Contractor shall furnish and deliver to the Government the technical support services required to meet the objectives set forth in the SEWS II Overarching Contract Scope Document dated 23 September 2016 (see attachment 1), and IAW the SEWS II U.S. Support Performance Work Statement (PWS), dated 23 September 2016 (see attachment 3).

B. Period of Performance: 12 months (estimated to be 01 October 2018 - 30 September 2019, but subject to change)

C. This is a Cost Plus Incentive Fee CLIN:

Target Cost: $__________

Target Fee:(6%) $__________

Target Cost & Fee: $_________

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

1006 __________ Noun: YR2 U.S. SUPPORT TRAVEL

PSC: D318

Contract type: S - COST Start Date: ASREQ Completion Date: ASREQ Descriptive Data:

A. This is a cost reimbursable CLIN while performing service efforts under this CLIN.

Travel will be reimbursed in accordance with Federal Acquisition Regulation (FAR) 31.205-46, with maximums that do not exceed the per diem rates in effect at the time of travel as set forth in the Joint Travel Regulation (JTR). The contractor shall not incur travel expenses unless funding is available. General and administrative (G&A) cost may be added as applicable. No profit or fee shall be added on reimbursable travel costs.

B. Period of Performance: 12 months (estimated to be 01 October 2018 - 30 September 2019, but subject to change)

1007 1 __________

Noun: YR2 U.S. SUPPORT MATERIAL

PSC: D318

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

FOB: DESTINATION

Descriptive Data:

A. The Contractor shall furnish and deliver to the Government required equipment (software and hardware products) to meet the objectives set forth in the SEWS II Overarching Contract Scope Document dated 23 September 2016 (see attachment 1), and IAW the SEWS II U.S. Support Performance Work Statement (PWS), dated 23 September 2016 (see attachment 3).

B. Period of Performance: 12 months (estimated to be 01 October 2018 - 30 September 2019, but subject to change)

C. Estimated Cost:$175,000

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

1008 __________ Noun: YR2 RESEARCH & TEST SERVICES

PSC: D318

Contract type: U - COST PLUS FIXED FEE Start Date: ASREQ Completion Date: ASREQ Descriptive Data:

A. The contractor shall perform tasks to support risk reduction, system evolution, capabilities extensions, improvements, adaptations, etc. These tasks include but are not limited to tests to demonstrate that an upgraded component or subsystem doesn't degrade overall system performance; tests to demonstrate a capability that has been included in a Program of Record (POR) subsystem meets expectations.