Atch_V_TO_Notional_CLIN_30Jul19.pdf
PDF 87 KB Posted
- Attached to
- MEUAS IV Draft RFP Federal contract opportunity
- Solicitation number
- H9240819R0001
- Issued by
- United States Special Operations Command
About this file
This document provides a notional CLIN structure for a draft request for proposal for Mid Endurance Unmanned Aircraft Services (MEUAS IV). The CLIN structure outlines various pricing arrangements and descriptions for pre-deployment activities, ISR flight hours, field support availability, travel reimbursement, logistical support, integration efforts, capabilities differentials, supplemental agreements, and post-deployment activities. Pricing arrangements include both firm-fixed-price and cost-plus-fixed-fee options. The related federal contract opportunity notice identifies the solicitation number, describes the opportunity as a draft RFP, and provides information on the release and response dates with the United States Special Operations Command listed as the agency. Comments on the draft RFP are due by August 13, 2019 and final proposals are due by October 2, 2019.
MEUAS IV Draft TO CLIN Schedule
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| 20190925_MEUAS_IV_DRFP_Q&As_Correction.pdf | ||
| 20190830_DRFP_QnA.pdf | ||
| Atch_II_MEUAS_IV_CDP_18Jul19.pdf | ||
| Atch_4_TO_Ordering_and_Admin_25Jun19.pdf | ||
| H9240819R0001_DRFP_30Jul19.pdf | ||
| Atch_2_MEAUS_IV_Draft_DD_Form_254.pdf | ||
| Atch_I_MEUAS_IV_Experience_Survey_30Jul19.pdf | ||
| Atch_3_UCC__23Apr_2019.pdf | ||
| Exbt_A_MEUAS_IV_CDRLs_17Jul19.pdf | ||
| Atch_III_WSMR_Info.pdf | ||
| Atch_5_MEUAS_IV_Acronym_List_17Jul19.pdf | ||
| Atch_1_MEUAS_IV_PWS_18Jul19.pdf | ||
| Atch_IV_PP_Questionaire_18Jul19.pdf |
Show all 13
On GovTribe
Work with this file on GovTribe
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
H9240819R0001 ATCH V Notional CLIN Structure 18Jul19
CLIN DESCRIPTION
PRICING
ARRANGEMENT QTY UNIT PRICE TOTAL PRICE
X001 Pre-Deployment Line-of-Sight FFP/EACH
The contractor shall provide all efforts necessary to establish a new Mid- Endurance Unmanned Aircraft System (MEUAS IV) location using contractor-owned-contractor-operated systems and equipment in accordance with the Performance Work Statements (PWS) (contract and task order level) and the basic contract. Pre-deployment includes, but is not limited to deployment of personnel, initial site equipment, initial spares, Pre-Deployment Site Survey (PDSS), activities including travel, shipping and other associated efforts required to bring a site operational. Period of performance is No Later Than (NLT) 90 days after effective date of the task order
X002 Pre-Deployment (Supplemental) FFP/EACH This CLIN will be utilized for post award pre-deployment activities, i.e. the post award addition of a spoke, changes in the Government's requirement, or when the Contracting Officer determines the effort is in scope of this CLIN.
This CLIN will be negotiated at the task order level, when determined necessary by the Contracting Officer.
X003 ISR Services (Flight Hours) FFP/HOURS This hourly CLIN will reflect all non-Pre-Deployment costs associated with equipment utilized for flight operations. This CLIN will be billed only for flight hours accomplished.
X004 Fielded Support (Availability) FFP/Daily This CLIN is a daily rate that reflects all necessary costs to ensure the 24/7 availability of the contractor personnel for mission tasking.
X005 ISR Services (Flight Hours) (Supplemental) FFP/HOURS This CLIN will be utilized for supplemental ISR Services, i.e. the post award addition of a spoke, changes in the Government's requirement, or when the Contracting Officer determines the effort is in scope of this CLIN. This CLIN will be negotiated at the task order level, when determined necessary by the Contracting Officer.
X006 Fielded Support (Availability) (Supplemental) FFP/DAY This CLIN will be utilized for supplemental fielded support, i.e. the post award addition of a spoke, changes in the Government's requirement, or when the Contracting Officer determines the effort is in scope of this CLIN. This CLIN will be negotiated at the task order level, when determined necessary by the Contracting Officer.
X007 Travel COST/MONTH This CLIN will be utilized to reimburse the contractor for those sites without a military dining facility (DFAC). Overheads allowed: G&A. Other uses will require the preapproval of the contracting officer. All charges will be in accordance with Federal Acquisition Regulation (FAR) 31.205-46. (Travel is
X008 Logistical Support FFP/MONTH
Negotiated on an as needed basis.
X009 Integration CPFF/EACH Negotiated on an as needed basis in support of new payload integration nonrecurring engineering requirements and testing or as approved in scope by the Contracting Officer. Period of Performance will be established on each individual task order, if ordered.
X010 Capabilities Differential (Supplemental) FFP/HOURS This CLIN shall be negotiated post award at the task order level when the integration of a new capability results in a price differential in the hourly rate for flight hours or as deemed in scope by the Contracting Officer (CLIN X003).
X0011 Supplemental Agreement FFP/EACH
This CLIN will be used at the discretion of the contracting Officer to support any negotiated agreement or settlement not covered by another CLIN.
X0012 Use of DoD Test Ranges NSP
For DoD test ranges that offer the opportunity, the Contractor is authorized to receive test services from a Major Range Test Facility Base and receive the Government furnished rate for MEUAS IV activities only. All costs incurred for this testing will be paid for by the contractor and reimbursed through other CLINs in the contract. The contractor must comply with all regulations and restrictions applicable to the test range facility.
H9240819R0001 ATCH V Notional CLIN Structure 18Jul19
CLIN DESCRIPTION
PRICING
ARRANGEMENT QTY UNIT PRICE TOTAL PRICE
X013 Post Deployment The contractor shall prepare and return all personnel and equipment from deployed location in accordance with all applicable sections of the PWS within 30 days of end of deployment. FFP/EACH
X014 Contract Data Requirements List (CDRL) NSP
CDRL A001 - A008 (applicable as stated)
X015 Kick-off Meeting The contractor shall be paid a one-time compensation for attendance of a Kick-off Meeting with the Government.
FFP/EACH
File details come from the government source that posted it. Updated .