Contract_Line_Items.doc

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DIILS Education Support Services
Solicitation number
HQ0013-14-R-0002
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Contract Line Item Schedule

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HQ0013-14-R-0002

DIILS Education Support

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
12
Months

Program Management A

FFP

Contractor shall provide the services in accordance with Paragraph 5.2 of the Performance Work Statement.

FOB: Destination

PURCHASE REQUEST NUMBER: DLAC4R000

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

000101

Resident Course Funding

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

000102

DRC Funding

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

000103

1206 Funding

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
12
Months

Program Management B

Contractor shall provide the services in accordance with Paragraph 5.2 of the Performance Work Statement

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

000201

Resident Course Funding

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

000202

DRC Funding

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

000203

1206 Funding

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
12
Months

Administrative Assistance A

Contractor shall provide the services in accordance with Paragraph 5.3 of the Performance Work Statement

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

000301

Resident Course Funding

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

000302

DRC Funding

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

000303

1206 Funding

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
12
Months

Administrative Assistance B

Contractor shall provide the services in accordance with Paragraph 5.3 of the Performance Work Statement

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

000401

Resident Course Funding

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

000402

DRC Funding

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

000403

1206 Funding

NET AMT

ITEM NO
SUPPLIES/SERVICES
ESTIMATED QUANTITY
UNIT
UNIT PRICE
AMOUNT

Curriculum Development

LH

Contractor shall provide the services in accordance with Paragraph 5.4 of the Performance Work Statement

TOT ESTIMATED PRICE

CEILING PRICE

ITEM NO
SUPPLIES/SERVICES
ESTIMATED QUANTITY
UNIT
UNIT PRICE
AMOUNT

0005AA

220
Labor Hours

Curriculum Development Resident Courses

Contractor shall provide services in accordance with Paragraph 5.4 of the Performance Work Statement.

COURSE: Resident Courses

ITEM NO
SUPPLIES/SERVICES
ESTIMATED QUANTITY
UNIT
UNIT PRICE
AMOUNT

0005AB

2,080
Labor Hours

Curriculum Development DRC

Contractor shall provide services in accordance with Paragraph 5.4 of the Performance Work Statement:

COURSE: Democratic Republic of Congo (DRC)

ITEM NO
SUPPLIES/SERVICES
ESTIMATED QUANTITY
UNIT
UNIT PRICE
AMOUNT

Instruction

Contractor shall provide the services in accordance with Paragraph 5.5 of the Performance Work Statement

ITEM NO
SUPPLIES/SERVICES
ESTIMATED QUANTITY
UNIT
UNIT PRICE
AMOUNT

0006AA

600
Labor Hours

Instruction Resident Courses

Contractor shall provide the services in accordance with Paragraph 5.5 of the Performance Work Statement.

COURSE: Resident Courses

ITEM NO
SUPPLIES/SERVICES
ESTIMATED QUANTITY
UNIT
UNIT PRICE
AMOUNT

0006AB

80
Labor Hours

Instruction 1206

Contractor shall provide the services in accordance with Paragraph 5.5 of the Performance Work Statement.

COURSE: 1206 Human Rights Training

ITEM NO
SUPPLIES/SERVICES
ESTIMATED QUANTITY
UNIT
UNIT PRICE
AMOUNT
75
Labor Hours

Distinguished Instruction

Contractor shall provide services in accordance with Paragraph 5.6 of the Performance Work Statement;

COURSE: Resident Courses

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
12
Months

Other Direct Costs

COST

As indicated in paragraph 5.14 of the PWS, Other Direct Costs (ODC) are limited to the purchase of published materials that cannot be obtained through US Government purchasing mechanisms.

ESTIMATED COST

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

Travel

Travel and per diem shall be reimbursed in accordance with the Joint Travel Regulations currently in effect and IAW FAR Part 31.205-46. All travel will be conducted at the minimum cost to the Government. The Contractor shall provide a trip report detailing travelers, activities conducted, results accomplished and expenses incurred to the COR within ten (10) days of the completion of travel.

ESTIMATED COST

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

0009AA

12
Months

Travel Resident Courses

Travel and per diem shall be reimbursed in accordance with the Joint Travel Regulations currently in effect and IAW FAR Part 31.205-46. All travel will be conducted at the minimum cost to the Government. The Contractor shall provide a trip report detailing travelers, activities conducted, results accomplished and expenses incurred to the COR within ten (10) days of the completion of travel.

COURSES: Resident Course

ESTIMATED COST

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

0009AB

12
Months

Travel DRC

Travel and per diem shall be reimbursed in accordance with the Joint Travel Regulations currently in effect and IAW FAR Part 31.205-46. All travel will be conducted at the minimum cost to the Government. The Contractor shall provide a trip report detailing travelers, activities conducted, results accomplished and expenses incurred to the COR within ten (10) days of the completion of travel.

COURSE: Democratic Republic of Congo

ESTIMATED COST

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

0009AC

12
Months

Travel 1206

Travel and per diem shall be reimbursed in accordance with the Joint Travel Regulations currently in effect and IAW FAR Part 31.205-46. All travel will be conducted at the minimum cost to the Government. The Contractor shall provide a trip report detailing travelers, activities conducted, results accomplished and expenses incurred to the COR within ten (10) days of the completion of travel.

COURSE: 1206 Human Rights Training

ESTIMATED COST

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
1
Each

Manpower Reporting

The Contractor shall follow contractor manpower reporting instructions in accordance with guidelines in the PWS.

NOT SEPARATELY PRICED

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
12
Months
OPTION
Program Management A

FFP

Contractor shall provide the services in accordance with Paragraph 5.2 of the Performance Work Statement.

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

100101

OPTION
Resident Course Funding

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

100102

OPTION
DRC Funding

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

100103

OPTION
1206 Funding

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
12
Months
OPTION
Program Management B

FFP

Contractor shall provide the services in accordance with Paragraph 5.2 of the Performance Work Statement

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

100201

OPTION
Resident Course Funding

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

100202

OPTION
DRC Funding

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

100203

OPTION
1206 Funding

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
12
Months
OPTION
Administrative Assistance A

FFP

Contractor shall provide the services in accordance with Paragraph 5.3 of the Performance Work Statement

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

100301

Resident Course Funding

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

100302

DRC Funding

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

100303

1206 Funding

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
12
Months
OPTION
Administrative Assistance B

FFP

Contractor shall provide the services in accordance with Paragraph 5.3 of the Performance Work Statement

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

100401

OPTION
DRC Funding

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

100402

OPTION
1206 Funding

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

100403

Resident Course Funding

NET AMT

ITEM NO
SUPPLIES/SERVICES
ESTIMATED QUANTITY
UNIT
UNIT PRICE
AMOUNT
OPTION
Curriculum Development

LH

Contractor shall provide the services in accordance with Paragraph 5.4 of the Performance Work Statement

ITEM NO
SUPPLIES/SERVICES
ESTIMATED QUANTITY
UNIT
UNIT PRICE
AMOUNT

1005AA

220
Labor Hours
OPTION
Curriculum Development Resident Courses

LH

Contractor shall provide services in accordance with Paragraph 5.4 of the Performance Work Statement.

COURSE: Resident Courses

ITEM NO
SUPPLIES/SERVICES
ESTIMATED QUANTITY
UNIT
UNIT PRICE
AMOUNT

1005AB

2,080
Labor Hours
OPTION
Curriculum Development DRC

LH

Contractor shall provide services in accordance with Paragraph 5.4 of the Performance Work Statement:

COURSE: Democratic Republic of Congo (DRC)

ITEM NO
SUPPLIES/SERVICES
ESTIMATED QUANTITY
UNIT
UNIT PRICE
AMOUNT
OPTION
Instruction

LH

Contractor shall provide the services in accordance with Paragraph 5.5 of the Performance Work Statement

ITEM NO
SUPPLIES/SERVICES
ESTIMATED QUANTITY
UNIT
UNIT PRICE
AMOUNT

1006AA

600
Labor Hours
OPTION
Instruction Resident Courses

LH

Contractor shall provide the services in accordance with Paragraph 5.5 of the Performance Work Statement.

ITEM NO
SUPPLIES/SERVICES
ESTIMATED QUANTITY
UNIT
UNIT PRICE
AMOUNT

1006AB

80
Labor Hours
OPTION
Instruction 1206

LH

Contractor shall provide the services in accordance with Paragraph 5.5 of the Performance Work Statement.

COURSE: 1206 Human Rights Training

ITEM NO
SUPPLIES/SERVICES
ESTIMATED QUANTITY
UNIT
UNIT PRICE
AMOUNT
75
Labor Hours
OPTION
Distinguished Instruction

LH

Contractor shall provide services in accordance with Paragraph 5.6 of the Performance Work Statement;

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
12
Months
OPTION
ODC

COST

As indicated in paragraph 5.14 of the PWS, Other Direct Costs (ODC) are limited to the purchase of published materials that cannot be obtained through US Government purchasing mechanisms.

ESTIMATED COST

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
OPTION
Travel

COST

Travel and per diem shall be reimbursed in accordance with the Joint Travel Regulations currently in effect and IAW FAR Part 31.205-46. All travel will be conducted at the minimum cost to the Government. The Contractor shall provide a trip report detailing travelers, activities conducted, results accomplished and expenses incurred to the COR within ten (10) days of the completion of travel.

ESTIMATED COST

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

1009AA

12
Months
OPTION
Travel Resident Courses

COST

Travel and per diem shall be reimbursed in accordance with the Joint Travel Regulations currently in effect and IAW FAR Part 31.205-46. All travel will be conducted at the minimum cost to the Government. The Contractor shall provide a trip report detailing travelers, activities conducted, results accomplished and expenses incurred to the COR within ten (10) days of the completion of travel.

COURSES: Resident Course

ESTIMATED COST

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

1009AB

12
Months
OPTION
Travel DRC

COST

Travel and per diem shall be reimbursed in accordance with the Joint Travel Regulations currently in effect and IAW FAR Part 31.205-46. All travel will be conducted at the minimum cost to the Government. The Contractor shall provide a trip report detailing travelers, activities conducted, results accomplished and expenses incurred to the COR within ten (10) days of the completion of travel.

COURSE: Democratic Republic of Congo

ESTIMATED COST

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

1009AC

12
Months
OPTION
Travel 1206

COST

Travel and per diem shall be reimbursed in accordance with the Joint Travel Regulations currently in effect and IAW FAR Part 31.205-46. All travel will be conducted at the minimum cost to the Government. The Contractor shall provide a trip report detailing travelers, activities conducted, results accomplished and expenses incurred to the COR within ten (10) days of the completion of travel.

ESTIMATED COST

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
1
Each
OPTION
Manpower Reporting

FFP

The Contractor shall follow contractor manpower reporting instructions in accordance with guidelines in the PWS.

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
12
Months
OPTION
Program Management A

FFP

Contractor shall provide the services in accordance with Paragraph 5.2 of the Performance Work Statement.

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

200101

OPTION
Resident Course Funding

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

200102

OPTION
DRC Funding

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

200103

OPTION
1206 Funding

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
12
Months
OPTION
Program Management B

FFP

Contractor shall provide the services in accordance with Paragraph 5.2 of the Performance Work Statement

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

200201

OPTION
Resident Course Funding

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

200202

OPTION
DRC Funding

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

200203

OPTION
1206 Funding

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
12
Months
OPTION
Administrative Assistance A

FFP

Contractor shall provide the services in accordance with Paragraph 5.3 of the Performance Work Statement

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

200301

Resident Course Funding

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

200302

DRC Funding

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

200303

1206 Funding

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
12
Months
OPTION
Administrative Assistance B

FFP

Contractor shall provide the services in accordance with Paragraph 5.3 of the Performance Work Statement

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

200401

OPTION
Resident Course Funding

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

200402

OPTION
DRC Funding

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

200403

OPTION
1206 Funding

NET AMT

ITEM NO
SUPPLIES/SERVICES
ESTIMATED QUANTITY
UNIT
UNIT PRICE
AMOUNT
OPTION
Curriculum Development

LH

Contractor shall provide the services in accordance with Paragraph 5.4 of the Performance Work Statement

ITEM NO
SUPPLIES/SERVICES
ESTIMATED QUANTITY
UNIT
UNIT PRICE
AMOUNT

2005AA

220
Labor Hours
OPTION
Curriculum Development Resident Courses

LH

Contractor shall provide services in accordance with Paragraph 5.4 of the Performance Work Statement.

ITEM NO
SUPPLIES/SERVICES
ESTIMATED QUANTITY
UNIT
UNIT PRICE
AMOUNT

2005AB

2,080
Labor Hours
OPTION
Curriculum Development DRC

LH

Contractor shall provide services in accordance with Paragraph 5.4 of the Performance Work Statement:

COURSE: Democratic Republic of Congo (DRC)

ITEM NO
SUPPLIES/SERVICES
ESTIMATED QUANTITY
UNIT
UNIT PRICE
AMOUNT
OPTION
Instruction

LH

Contractor shall provide the services in accordance with Paragraph 5.5 of the Performance Work Statement

ITEM NO
SUPPLIES/SERVICES
ESTIMATED QUANTITY
UNIT
UNIT PRICE
AMOUNT

2006AA

600
Labor Hours
OPTION
Instruction Resident Courses

LH

Contractor shall provide the services in accordance with Paragraph 5.5 of the Performance Work Statement.

ITEM NO
SUPPLIES/SERVICES
ESTIMATED QUANTITY
UNIT
UNIT PRICE
AMOUNT

2006AB

80
Labor Hours
OPTION
Instruction 1206

LH

Contractor shall provide the services in accordance with Paragraph 5.5 of the Performance Work Statement.

ITEM NO
SUPPLIES/SERVICES
ESTIMATED QUANTITY
UNIT
UNIT PRICE
AMOUNT
75
Labor Hours
OPTION
Distinguished Instruction

LH

Contractor shall provide services in accordance with Paragraph 5.6 of the Performance Work Statement;

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
12
Months
OPTION
ODC

COST

As indicated in paragraph 5.14 of the PWS, Other Direct Costs (ODC) are limited to the purchase of published materials that cannot be obtained through US Government purchasing mechanisms.

ESTIMATED COST

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
OPTION
Travel

COST

Travel and per diem shall be reimbursed in accordance with the Joint Travel Regulations currently in effect and IAW FAR Part 31.205-46. All travel will be conducted at the minimum cost to the Government. The Contractor shall provide a trip report detailing travelers, activities conducted, results accomplished and expenses incurred to the COR within ten (10) days of the completion of travel.

ESTIMATED COST

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

2009AA

12
Months
OPTION
Travel Resident Courses

COST

Travel and per diem shall be reimbursed in accordance with the Joint Travel Regulations currently in effect and IAW FAR Part 31.205-46. All travel will be conducted at the minimum cost to the Government. The Contractor shall provide a trip report detailing travelers, activities conducted, results accomplished and expenses incurred to the COR within ten (10) days of the completion of travel.

COURSES: Resident Course

ESTIMATED COST

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

2009AB

12
Months
OPTION
Travel DRC

COST

Travel and per diem shall be reimbursed in accordance with the Joint Travel Regulations currently in effect and IAW FAR Part 31.205-46. All travel will be conducted at the minimum cost to the Government. The Contractor shall provide a trip report detailing travelers, activities conducted, results accomplished and expenses incurred to the COR within ten (10) days of the completion of travel.

COURSE: Democratic Republic of Congo

ESTIMATED COST

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

2009AC

12
Months
OPTION
Travel 1206

COST

Travel and per diem shall be reimbursed in accordance with the Joint Travel Regulations currently in effect and IAW FAR Part 31.205-46. All travel will be conducted at the minimum cost to the Government. The Contractor shall provide a trip report detailing travelers, activities conducted, results accomplished and expenses incurred to the COR within ten (10) days of the completion of travel.

ESTIMATED COST

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
1
Each
OPTION
Manpower Reporting

FFP

The Contractor shall follow contractor manpower reporting instructions in accordance with guidelines in the PWS.

NET AMT

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