HQ0147-09-R-0006-0001 Section B.docx
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- Attached to
- Airborne Sensor Program (ABS)
- Solicitation number
- HQ0147-09-R-0006
- Issued by
-
DOD Missile Defense Agency
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Amendment 0001 Section B
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HQ0147-09-R-0006-0001
Section B
Section B - Supplies or Services and Prices
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
UNDEFINED
HALO-I Operations and Sustainment
CPIF
The contractor shall furnish the necessary qualified personnel and services to accomplish the attached Statement of Work paragraphs 2.0, 3.0, and 4.2. 60% of the negotiated fee amount will be transferred to CLIN 0013 (Award Fee), and 40% will remain on CLINs 0001 - 0004 as Incentive Fee.
FOB: Destination
TARGET COST
TARGET FEE
TOTAL TGT COST + FEE
MINIMUM FEE
MAXIMUM FEE
SHARE RATIO ABOVE TARGET
SHARE RATIO BELOW TARGET
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
UNDEFINED
HALO-II Operations and Sustainment
The contractor shall furnish the necessary qualified personnel and services to accomplish the attached Statement of Work paragraphs 2.0, 3.0, and 4.2. 60% of the negotiated fee amount will be transferred to CLIN 0013 (Award Fee), and 40% will remain on CLINs 0001 - 0004 as Incentive Fee.
TARGET COST
TARGET FEE
TOTAL TGT COST + FEE
MINIMUM FEE
MAXIMUM FEE
SHARE RATIO ABOVE TARGET
SHARE RATIO BELOW TARGET
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
UNDEFINED
HALO-III Operations and Sustainment
The contractor shall furnish the necessary qualified personnel and services to accomplish the attached Statement of Work paragraphs 2.0, 3.0, and 4.2. 60% of the negotiated fee amount will be transferred to CLIN 0013 (Award Fee), and 40% will remain on CLINs 0001 - 0004 as Incentive Fee.
TARGET COST
TARGET FEE
TOTAL TGT COST + FEE
MINIMUM FEE
MAXIMUM FEE
SHARE RATIO ABOVE TARGET
SHARE RATIO BELOW TARGET
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
UNDEFINED
WASP Operations and Sustainment
The contractor shall furnish the necessary qualified personnel and services to accomplish the attached Statement of Work paragraphs 2.0, 3.0, and 4.2. 60% of the negotiated fee amount will be transferred to CLIN 0013 (Award Fee), and 40% will remain on CLINs 0001 - 0004 as Incentive Fee.
TARGET COST
TARGET FEE
TOTAL TGT COST + FEE
MINIMUM FEE
MAXIMUM FEE
SHARE RATIO ABOVE TARGET
SHARE RATIO BELOW TARGET
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
UNDEFINED
HALO-I Missions
CPAF
The contractor shall furnish the necessary qualified personnel and services to accomplish the attached Statement of Work paragraphs 4.1. No Base Fee will be permitted.
FOB: Destination
MAX COST
| BASE FEE | |
| 0.00 |
SUBTOTAL MAX COST + BASE
MAX AWARD FEE
TOTAL MAX COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
UNDEFINED
HALO-II Missions
The contractor shall furnish the necessary qualified personnel and services to accomplish the attached Statement of Work paragraphs 4.1. No Base Fee will be permitted.
FOB: Destination
MAX COST
| BASE FEE | |
| 0.00 |
SUBTOTAL MAX COST + BASE
MAX AWARD FEE
TOTAL MAX COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
UNDEFINED
HALO-III Missions
The contractor shall furnish the necessary qualified personnel and services to accomplish the attached Statement of Work paragraphs 4.1. No base fee will be permitted.
FOB: Destination
MAX COST
| BASE FEE | |
| 0.00 |
SUBTOTAL MAX COST + BASE
MAX AWARD FEE
TOTAL MAX COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
UNDEFINED
WASP Missions
The contractor shall furnish the necessary qualified personnel and services to accomplish the attached Statement of Work paragraph 4.1. No Base Fee will be permitted.
FOB: Destination
MAX COST
| BASE FEE | |
| 0.00 |
SUBTOTAL MAX COST + BASE
MAX AWARD FEE
TOTAL MAX COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
UNDEFINED
Travel
COST
This Not to Exceed CLIN will be used to reimburse the contractor for all travel in support of, and associated with, the attached Statement of Work. If proposing the HALO effort, use $13M. If proposing the WASP effort, use $4M. If proposing the total ABS effort, use $17M.
MAX COST
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
UNDEFINED
Material
COST
This Not to Exceed CLIN will be used to reimburse the contractor for all materials, including fuel, used in support of, and associated with, the attached Statement of Work. Material includes assemblies, components, parts, raw and processed materials, and small tools and supplies that may be consumed in normal use in the performance of the contract. Material does not include labor. If proposing the HALO effort, use $85M. If proposing the WASP effort, use $45M. If proposing the total ABS effort, use $130M.
FOB: Destination
MAX COST
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
UNDEFINED
CDRLs
The contractor shall provide all required data and reports as specified on the DD Forms 1423, attached as Section J, Attachment 10, as well as all other data and reports as required by the attached Statement of Work. This CLIN is Not Separately Priced.
FOB: Destination
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
UNDEFINED
I&M / Technology Development
CPFF
The contractor shall furnish the necessary qualified personnel and services to accomplish the attached Statement of Work paragraphs 4.3 and 4.4.
MAX COST
FIXED FEE
TOTAL MAX COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
UNDEFINED
Award Fee
Earned Award Fee as determined by the Fee Determining Official. Payments using funds assigned to CLIN 0013 shall be made only for Provisional Award Fee payments and Final Award Fee payments. Sixty percent (60%) of the negotiated fee amount of CLINs 0001 through 0004 will be transferred to this CLIN, and 40% will remain on CLINs 0001 - 0004 as Incentive Fee.
FOB: Destination
MAX AWARD FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
UNDEFINED
| OPTION |
| HALO-I Operations and Sustainment |
CPIF
The contractor shall furnish the necessary qualified personnel and services to accomplish the attached Statement of Work paragraphs 2.0, 3.0, and 4.2. 60% of the negotiated fee amount will be transferred to CLIN 0013 (Award Fee), and 40% will remain on CLINs 0001 - 0004 as Incentive Fee.
TARGET COST
TARGET FEE
TOTAL TGT COST + FEE
MINIMUM FEE
MAXIMUM FEE
SHARE RATIO ABOVE TARGET
SHARE RATIO BELOW TARGET
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
UNDEFINED
| OPTION |
| HALO-II Operations and Sustainment |
CPIF
The contractor shall furnish the necessary qualified personnel and services to accomplish the attached Statement of Work paragraphs 2.0, 3.0, and 4.2. 60% of the negotiated fee amount will be transferred to CLIN 0013 (Award Fee), and 40% will remain on CLINs 0001 - 0004 as Incentive Fee.
TARGET COST
TARGET FEE
TOTAL TGT COST + FEE
MINIMUM FEE
MAXIMUM FEE
SHARE RATIO ABOVE TARGET
SHARE RATIO BELOW TARGET
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
UNDEFINED
| OPTION |
| HALO-III Operations and Sustainment |
CPIF
The contractor shall furnish the necessary qualified personnel and services to accomplish the attached Statement of Work paragraphs 2.0, 3.0, and 4.2. 60% of the negotiated fee amount will be transferred to CLIN 0013 (Award Fee), and 40% will remain on CLINs 0001 - 0004 as Incentive Fee.
TARGET COST
TARGET FEE
TOTAL TGT COST + FEE
MINIMUM FEE
MAXIMUM FEE
SHARE RATIO ABOVE TARGET
SHARE RATIO BELOW TARGET
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
UNDEFINED
| OPTION |
| WASP Operations and Sustainment |
CPIF
The contractor shall furnish the necessary qualified personnel and services to accomplish the attached Statement of Work paragraphs 2.0, 3.0, and 4.2. 60% of the negotiated fee amount will be transferred to CLIN 0013 (Award Fee), and 40% will remain on CLINs 0001 - 0004 as Incentive Fee.
TARGET COST
TARGET FEE
TOTAL TGT COST + FEE
MINIMUM FEE
MAXIMUM FEE
SHARE RATIO ABOVE TARGET
SHARE RATIO BELOW TARGET
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
UNDEFINED
| OPTION |
| HALO-I Missions |
CPAF
The contractor shall furnish the necessary qualified personnel and services to accomplish the attached Statement of Work paragraphs 4.1. No Base Fee will be permitted.
FOB: Destination
MAX COST
| BASE FEE | |
| 0.00 |
SUBTOTAL MAX COST + BASE
MAX AWARD FEE
TOTAL MAX COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
UNDEFINED
| OPTION |
| HALO-II Missions |
CPAF
The contractor shall furnish the necessary qualified personnel and services to accomplish the attached Statement of Work paragraphs 4.1. No Base Fee will be permitted.
FOB: Destination
MAX COST
| BASE FEE | |
| 0.00 |
SUBTOTAL MAX COST + BASE
MAX AWARD FEE
TOTAL MAX COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
UNDEFINED
| OPTION |
| HALO-III Missions |
CPAF
The contractor shall furnish the necessary qualified personnel and services to accomplish the attached Statement of Work paragraphs 4.1. No base fee will be permitted.
FOB: Destination
MAX COST
| BASE FEE | |
| 0.00 |
SUBTOTAL MAX COST + BASE
MAX AWARD FEE
TOTAL MAX COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
UNDEFINED
| OPTION |
| WASP Missions |
CPAF
The contractor shall furnish the necessary qualified personnel and services to accomplish the attached Statement of Work paragraph 4.1. No Base Fee will be permitted.
FOB: Destination
MAX COST
| BASE FEE | |
| 0.00 |
SUBTOTAL MAX COST + BASE
MAX AWARD FEE
TOTAL MAX COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
UNDEFINED
| OPTION |
| Travel |
COST
This Not to Exceed CLIN will be used to reimburse the contractor for all travel in support of, and associated with, the attached Statement of Work. If proposing the HALO effort, use $3M. If proposing the WASP effort, use $1M. If proposing the total ABD effort, use $4M.
MAX COST
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
UNDEFINED
| OPTION |
| Material |
COST
This Not to Exceed CLIN will be used to reimburse the contractor for all materials, including fuel, used in support of, and associated with, the attached Statement of Work. Material includes assemblies, components, parts, raw and processed materials, and small tools and supplies that may be consumed in normal use in the performance of the contract. Material does not include labor. If proposing the HALO effort, use $16M. If proposing the WASP effort, use $9M. If proposing the total ABS effort, use $25M.
FOB: Destination
MAX COST
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
UNDEFINED
| OPTION |
| CDRLs |
The contractor shall provide all required data and reports as specified on the DD Forms 1423, attached as Section J, Attachment 10, as well as all other data and reports as required by the attached Statement of Work. This CLIN is Not Separately Priced.
FOB: Destination
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
UNDEFINED
| OPTION |
| I&M / Technology Development |
CPFF
The contractor shall furnish the necessary qualified personnel and services to accomplish the attached Statement of Work paragraphs 4.3 and 4.4.
MAX COST
FIXED FEE
TOTAL MAX COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
UNDEFINED
| OPTION |
| Award Fee |
CPAF
Earned Award Fee as determined by the Fee Determining Official. Payments using funds assigned to CLIN 0013 shall be made only for Provisional Award Fee payments and Final Award Fee payments. Sixty percent (60%) of the negotiated fee amount of CLINs 0001 through 0004 will be transferred to this CLIN, and 40% will remain on CLINs 0001 - 0004 as Incentive Fee.
FOB: Destination
MAX AWARD FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
UNDEFINED
| OPTION |
| HALO-I Operations and Sustainment |
CPIF
The contractor shall furnish the necessary qualified personnel and services to accomplish the attached Statement of Work paragraphs 2.0, 3.0, and 4.2. 60% of the negotiated fee amount will be transferred to CLIN 0013 (Award Fee), and 40% will remain on CLINs 0001 - 0004 as Incentive Fee.
TARGET COST
TARGET FEE
TOTAL TGT COST + FEE
MINIMUM FEE
MAXIMUM FEE
SHARE RATIO ABOVE TARGET
SHARE RATIO BELOW TARGET
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
UNDEFINED
| OPTION |
| HALO-II Operations and Sustainment |
CPIF
The contractor shall furnish the necessary qualified personnel and services to accomplish the attached Statement of Work paragraphs 2.0, 3.0, and 4.2. 60% of the negotiated fee amount will be transferred to CLIN 0013 (Award Fee), and 40% will remain on CLINs 0001 - 0004 as Incentive Fee.
TARGET COST
TARGET FEE
TOTAL TGT COST + FEE
MINIMUM FEE
MAXIMUM FEE
SHARE RATIO ABOVE TARGET
SHARE RATIO BELOW TARGET
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
UNDEFINED
| OPTION |
| HALO-III Operations and Sustainment |
CPIF
The contractor shall furnish the necessary qualified personnel and services to accomplish the attached Statement of Work paragraphs 2.0, 3.0, and 4.2. 60% of the negotiated fee amount will be transferred to CLIN 0013 (Award Fee), and 40% will remain on CLINs 0001 - 0004 as Incentive Fee.
TARGET COST
TARGET FEE
TOTAL TGT COST + FEE
MINIMUM FEE
MAXIMUM FEE
SHARE RATIO ABOVE TARGET
SHARE RATIO BELOW TARGET
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
UNDEFINED
| OPTION |
| WASP Operations and Sustainment |
CPIF
The contractor shall furnish the necessary qualified personnel and services to accomplish the attached Statement of Work paragraphs 2.0, 3.0, and 4.2. 60% of the negotiated fee amount will be transferred to CLIN 0013 (Award Fee), and 40% will remain on CLINs 0001 - 0004 as Incentive Fee.
TARGET COST
TARGET FEE
TOTAL TGT COST + FEE
MINIMUM FEE
MAXIMUM FEE
SHARE RATIO ABOVE TARGET
SHARE RATIO BELOW TARGET
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
UNDEFINED
| OPTION |
| HALO-I Missions |
CPAF
The contractor shall furnish the necessary qualified personnel and services to accomplish the attached Statement of Work paragraphs 4.1. No Base Fee will be permitted.
FOB: Destination
MAX COST
| BASE FEE | |
| 0.00 |
SUBTOTAL MAX COST + BASE
MAX AWARD FEE
TOTAL MAX COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
UNDEFINED
| OPTION |
| HALO-II Missions |
CPAF
The contractor shall furnish the necessary qualified personnel and services to accomplish the attached Statement of Work paragraphs 4.1. No Base Fee will be permitted.
FOB: Destination
MAX COST
| BASE FEE | |
| 0.00 |
SUBTOTAL MAX COST + BASE
MAX AWARD FEE
TOTAL MAX COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
UNDEFINED
| OPTION |
| HALO-III Missions |
CPAF
The contractor shall furnish the necessary qualified personnel and services to accomplish the attached Statement of Work paragraphs 4.1. No base fee will be permitted.
FOB: Destination
MAX COST
| BASE FEE | |
| 0.00 |
SUBTOTAL MAX COST + BASE
MAX AWARD FEE
TOTAL MAX COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
UNDEFINED
| OPTION |
| WASP Missions |
CPAF
The contractor shall furnish the necessary qualified personnel and services to accomplish the attached Statement of Work paragraph 4.1. No Base Fee will be permitted.
FOB: Destination
MAX COST
| BASE FEE | |
| 0.00 |
SUBTOTAL MAX COST + BASE
MAX AWARD FEE
TOTAL MAX COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
UNDEFINED
| OPTION |
| Travel |
COST
This Not to Exceed CLIN will be used to reimburse the contractor for all travel in support of, and associated with, the attached Statement of Work. If proposing the HALO effort, use $3M. If proposing the WASP effort, use $1M. If proposing the total ABS effort, use $4M.
MAX COST
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
UNDEFINED
| OPTION |
| Material |
COST
This Not to Exceed CLIN will be used to reimburse the contractor for all materials, including fuel, used in support of, and associated with, the attached Statement of Work. Material includes assemblies, components, parts, raw and processed materials, and small tools and supplies that may be consumed in normal use in the performance of the contract. Material does not include labor. If proposing the HALO effort, use $16M. If proposing the WASP effort, use $9M. If proposing the total ABS effort, use $25M.
FOB: Destination
MAX COST
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
UNDEFINED
| OPTION |
| CDRLs |
The contractor shall provide all required data and reports as specified on the DD Forms 1423, attached as Section J, Attachment 10, as well as all other data and reports as required by the attached Statement of Work. This CLIN is Not Separately Priced.
FOB: Destination
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
UNDEFINED
| OPTION |
| I&M / Technology Development |
CPFF
The contractor shall furnish the necessary qualified personnel and services to accomplish the attached Statement of Work paragraphs 4.3 and 4.4.
MAX COST
FIXED FEE
TOTAL MAX COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
UNDEFINED
| OPTION |
| Award Fee |
CPAF
Earned Award Fee as determined by the Fee Determining Official. Payments using funds assigned to CLIN 0013 shall be made only for Provisional Award Fee payments and Final Award Fee payments. Sixty percent (60%) of the negotiated fee amount of CLINs 0001 through 0004 will be transferred to this CLIN, and 40% will remain on CLINs 0001 - 0004 as Incentive Fee.
FOB: Destination
MAX AWARD FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
UNDEFINED
| OPTION |
| HALO-I Operations and Sustainment |
CPIF
The contractor shall furnish the necessary qualified personnel and services to accomplish the attached Statement of Work paragraphs 2.0, 3.0, and 4.2. 60% of the negotiated fee amount will be transferred to CLIN 0013 (Award Fee), and 40% will remain on CLINs 0001 - 0004 as Incentive Fee.
TARGET COST
TARGET FEE
TOTAL TGT COST + FEE
MINIMUM FEE
MAXIMUM FEE
SHARE RATIO ABOVE TARGET
SHARE RATIO BELOW TARGET
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
UNDEFINED
| OPTION |
| HALO-II Operations and Sustainment |
CPIF
The contractor shall furnish the necessary qualified personnel and services to accomplish the attached Statement of Work paragraphs 2.0, 3.0, and 4.2. 60% of the negotiated fee amount will be transferred to CLIN 0013 (Award Fee), and 40% will remain on CLINs 0001 - 0004 as Incentive Fee.
TARGET COST
TARGET FEE
TOTAL TGT COST + FEE
MINIMUM FEE
MAXIMUM FEE
SHARE RATIO ABOVE TARGET
SHARE RATIO BELOW TARGET
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
UNDEFINED
| OPTION |
| HALO-III Operations and Sustainment |
CPIF
The contractor shall furnish the necessary qualified personnel and services to accomplish the attached Statement of Work paragraphs 2.0, 3.0, and 4.2. 60% of the negotiated fee amount will be transferred to CLIN 0013 (Award Fee), and 40% will remain on CLINs 0001 - 0004 as Incentive Fee.
TARGET COST
TARGET FEE
TOTAL TGT COST + FEE
MINIMUM FEE
MAXIMUM FEE
SHARE RATIO ABOVE TARGET
SHARE RATIO BELOW TARGET
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
UNDEFINED
| OPTION |
| WASP Operations and Sustainment |
CPIF
The contractor shall furnish the necessary qualified personnel and services to accomplish the attached Statement of Work paragraphs 2.0, 3.0, and 4.2. 60% of the negotiated fee amount will be transferred to CLIN 0013 (Award Fee), and 40% will remain on CLINs 0001 - 0004 as Incentive Fee.
TARGET COST
TARGET FEE
TOTAL TGT COST + FEE
MINIMUM FEE
MAXIMUM FEE
SHARE RATIO ABOVE TARGET
SHARE RATIO BELOW TARGET
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
UNDEFINED
| OPTION |
| HALO-I Missions |
CPAF
The contractor shall furnish the necessary qualified personnel and services to accomplish the attached Statement of Work paragraphs 4.1. No Base Fee will be permitted.
FOB: Destination
MAX COST
| BASE FEE | |
| 0.00 |
SUBTOTAL MAX COST + BASE
MAX AWARD FEE
TOTAL MAX COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
UNDEFINED
| OPTION |
| HALO-II Missions |
CPAF
The contractor shall furnish the necessary qualified personnel and services to accomplish the attached Statement of Work paragraphs 4.1. No Base Fee will be permitted.
FOB: Destination
MAX COST
| BASE FEE | |
| 0.00 |
SUBTOTAL MAX COST + BASE
MAX AWARD FEE
TOTAL MAX COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
UNDEFINED
| OPTION |
| HALO-III Missions |
CPAF
The contractor shall furnish the necessary qualified personnel and services to accomplish the attached Statement of Work paragraphs 4.1. No base fee will be permitted.
FOB: Destination
MAX COST
| BASE FEE | |
| 0.00 |
SUBTOTAL MAX COST + BASE
MAX AWARD FEE
TOTAL MAX COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
UNDEFINED
| OPTION |
| WASP Missions |
CPAF
The contractor shall furnish the necessary qualified personnel and services to accomplish the attached Statement of Work paragraph 4.1. No Base Fee will be permitted.
FOB: Destination
MAX COST
| BASE FEE | |
| 0.00 |
SUBTOTAL MAX COST + BASE
MAX AWARD FEE
TOTAL MAX COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
UNDEFINED
| OPTION |
| Travel |
COST
This Not to Exceed CLIN will be used to reimburse the contractor for all travel in support of, and associated with, the attached Statement of Work. If proposing the HALO effort, use $3M. If proposing the WASP effort, use $1M. If proposing the total ABS effort, use $4M.
MAX COST
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
UNDEFINED
| OPTION |
| Material |
COST
This Not to Exceed CLIN will be used to reimburse the contractor for all materials, including fuel, used in support of, and associated with, the attached Statement of Work. Material includes assemblies, components, parts, raw and processed materials, and small tools and supplies that may be consumed in normal use in the performance of the contract. Material does not include labor. If proposing the HALO effort, use $16M. If proposing the WASP effort, use $9M. If proposing the total ABS effort, use $25M.
FOB: Destination
MAX COST
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
UNDEFINED
| OPTION |
| CDRLs |
The contractor shall provide all required data and reports as specified on the DD Forms 1423, attached as Section J, Attachment 10, as well as all other data and reports as required by the attached Statement of Work. This CLIN is Not Separately Priced.
FOB: Destination
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
UNDEFINED
| OPTION |
| I&M / Technology Development |
CPFF
The contractor shall furnish the necessary qualified personnel and services to accomplish the attached Statement of Work paragraphs 4.3 and 4.4.
MAX COST
FIXED FEE
TOTAL MAX COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
UNDEFINED
| OPTION |
| Award Fee |
CPAF
Earned Award Fee as determined by the Fee Determining Official. Payments using funds assigned to CLIN 0013 shall be made only for Provisional Award Fee payments and Final Award Fee payments. Sixty percent (60%) of the negotiated fee amount of CLINs 0001 through 0004 will be transferred to this CLIN, and 40% will remain on CLINs 0001 - 0004 as Incentive Fee.
FOB: Destination
MAX AWARD FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
UNDEFINED
| OPTION |
| HALO-I Operations and Sustainment |
CPIF
The contractor shall furnish the necessary qualified personnel and services to accomplish the attached Statement of Work paragraphs 2.0, 3.0, and 4.2. 60% of the negotiated fee amount will be transferred to CLIN 0013 (Award Fee), and 40% will remain on CLINs 0001 - 0004 as Incentive Fee.
TARGET COST
TARGET FEE
TOTAL TGT COST + FEE
MINIMUM FEE
MAXIMUM FEE
SHARE RATIO ABOVE TARGET
SHARE RATIO BELOW TARGET
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
UNDEFINED
| OPTION |
| HALO-II Operations and Sustainment |
CPIF
The contractor shall furnish the necessary qualified personnel and services to accomplish the attached Statement of Work paragraphs 2.0, 3.0, and 4.2. 60% of the negotiated fee amount will be transferred to CLIN 0013 (Award Fee), and 40% will remain on CLINs 0001 - 0004 as Incentive Fee.
TARGET COST
TARGET FEE
TOTAL TGT COST + FEE
MINIMUM FEE
MAXIMUM FEE
SHARE RATIO ABOVE TARGET
SHARE RATIO BELOW TARGET
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
UNDEFINED
| OPTION |
| HALO-III Operations and Sustainment |
CPIF
The contractor shall furnish the necessary qualified personnel and services to accomplish the attached Statement of Work paragraphs 2.0, 3.0, and 4.2. 60% of the negotiated fee amount will be transferred to CLIN 0013 (Award Fee), and 40% will remain on CLINs 0001 - 0004 as Incentive Fee.
TARGET COST
TARGET FEE
TOTAL TGT COST + FEE
MINIMUM FEE
MAXIMUM FEE
SHARE RATIO ABOVE TARGET
SHARE RATIO BELOW TARGET
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
UNDEFINED
| OPTION |
| WASP Operations and Sustainment |
CPIF
The contractor shall furnish the necessary qualified personnel and services to accomplish the attached Statement of Work paragraphs 2.0, 3.0, and 4.2. 60% of the negotiated fee amount will be transferred to CLIN 0013 (Award Fee), and 40% will remain on CLINs 0001 - 0004 as Incentive Fee.
TARGET COST
TARGET FEE
TOTAL TGT COST + FEE
MINIMUM FEE
MAXIMUM FEE
SHARE RATIO ABOVE TARGET
SHARE RATIO BELOW TARGET
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
UNDEFINED
| OPTION |
| HALO-I Missions |
CPAF
The contractor shall furnish the necessary qualified personnel and services to accomplish the attached Statement of Work paragraphs 4.1. No Base Fee will be permitted.
)FOB: Destination
MAX COST
| BASE FEE | |
| 0.00 |
SUBTOTAL MAX COST + BASE
MAX AWARD FEE
TOTAL MAX COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
UNDEFINED
| OPTION |
| HALO-II Missions |
CPAF
The contractor shall furnish the necessary qualified personnel and services to accomplish the attached Statement of Work paragraphs 4.1. No Base Fee will be permitted.
FOB: Destination
MAX COST
| BASE FEE | |
| 0.00 |
SUBTOTAL MAX COST + BASE
MAX AWARD FEE
TOTAL MAX COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
UNDEFINED
| OPTION |
| HALO-III Missions |
CPAF
The contractor shall furnish the necessary qualified personnel and services to accomplish the attached Statement of Work paragraphs 4.1. No base fee will be permitted.
FOB: Destination
MAX COST
| BASE FEE | |
| 0.00 |
SUBTOTAL MAX COST + BASE
MAX AWARD FEE
TOTAL MAX COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
UNDEFINED
| OPTION |
| WASP Missions |
CPAF
The contractor shall furnish the necessary qualified personnel and services to accomplish the attached Statement of Work paragraph 4.1. No Base Fee will be permitted.
FOB: Destination
MAX COST
| BASE FEE | |
| 0.00 |
SUBTOTAL MAX COST + BASE
MAX AWARD FEE
TOTAL MAX COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
UNDEFINED
| OPTION |
| Travel |
COST
This Not to Exceed CLIN will be used to reimburse the contractor for all travel in support of, and associated with, the attached Statement of Work. If proposing the HALO effort, use $3M. If proposing the WASP effort, use $1M. If proposing the total ABD effort, use $4M.
MAX COST
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
UNDEFINED
| OPTION |
| Material |
COST
This Not to Exceed CLIN will be used to reimburse the contractor for all materials, including fuel, used in support of, and associated with, the attached Statement of Work. Material includes assemblies, components, parts, raw and processed materials, and small tools and supplies that may be consumed in normal use in the performance of the contract. Material does not include labor. If proposing the HALO effort, use $17M. If proposing the WASP effort, use $9M. If proposing the total ABS effort, use $26M.
FOB: Destination
MAX COST
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
UNDEFINED
| OPTION |
| CDRLs |
The contractor shall provide all required data and reports as specified on the DD Forms 1423, attached as Section J, Attachment 10, as well as all other data and reports as required by the attached Statement of Work. This CLIN is Not Separately Priced.
FOB: Destination
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
UNDEFINED
| OPTION |
| I&M / Technology Development |
CPFF
The contractor shall furnish the necessary qualified personnel and services to accomplish the attached Statement of Work paragraphs 4.3 and 4.4.
MAX COST
FIXED FEE
TOTAL MAX COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
UNDEFINED
| OPTION |
| Award Fee |
CPAF
Earned Award Fee as determined by the Fee Determining Official. Payments using funds assigned to CLIN 0013 shall be made only for Provisional Award Fee payments and Final Award Fee payments. Sixty percent (60%) of the negotiated fee amount of CLINs 0001 through 0004 will be transferred to this CLIN, and 40% will remain on CLINs 0001 - 0004 as Incentive Fee.
FOB: Destination
MAX AWARD FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
UNDEFINED
| OPTION |
| HALO-I Operations and Sustainment |
CPIF
The contractor shall furnish the necessary qualified personnel and services to accomplish the attached Statement of Work paragraphs 2.0, 3.0, and 4.2. 60% of the negotiated fee amount will be transferred to CLIN 0013 (Award Fee), and 40% will remain on CLINs 0001 - 0004 as Incentive Fee.
TARGET COST
TARGET FEE
TOTAL TGT COST + FEE
MINIMUM FEE
MAXIMUM FEE
SHARE RATIO ABOVE TARGET
SHARE RATIO BELOW TARGET
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
UNDEFINED
| OPTION |
| HALO-II Operations and Sustainment |
CPIF
The contractor shall furnish the necessary qualified personnel and services to accomplish the attached Statement of Work paragraphs 2.0, 3.0, and 4.2. 60% of the negotiated fee amount will be transferred to CLIN 0013 (Award Fee), and 40% will remain on CLINs 0001 - 0004 as Incentive Fee.
TARGET COST
TARGET FEE
TOTAL TGT COST + FEE
MINIMUM FEE
MAXIMUM FEE
SHARE RATIO ABOVE TARGET
SHARE RATIO BELOW TARGET
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
UNDEFINED
| OPTION |
| HALO-III Operations and Sustainment |
CPIF
The contractor shall furnish the necessary qualified personnel and services to accomplish the attached Statement of Work paragraphs 2.0, 3.0, and 4.2. 60% of the negotiated fee amount will be transferred to CLIN 0013 (Award Fee), and 40% will remain on CLINs 0001 - 0004 as Incentive Fee.
TARGET COST
TARGET FEE
TOTAL TGT COST + FEE
MINIMUM FEE
MAXIMUM FEE
SHARE RATIO ABOVE TARGET
SHARE RATIO BELOW TARGET
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
UNDEFINED
| OPTION |
| WASP Operations and Sustainment |
CPIF
The contractor shall furnish the necessary qualified personnel and services to accomplish the attached Statement of Work paragraphs 2.0, 3.0, and 4.2. 60% of the negotiated fee amount will be transferred to CLIN 0013 (Award Fee), and 40% will remain on CLINs 0001 - 0004 as Incentive Fee.
TARGET COST
TARGET FEE
TOTAL TGT COST + FEE
MINIMUM FEE
MAXIMUM FEE
SHARE RATIO ABOVE TARGET
SHARE RATIO BELOW TARGET
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
UNDEFINED
| OPTION |
| HALO-I Missions |
CPAF
The contractor shall furnish the necessary qualified personnel and services to accomplish the attached Statement of Work paragraphs 4.1. No Base Fee will be permitted.
FOB: Destination
MAX COST
| BASE FEE | |
| 0.00 |
SUBTOTAL MAX COST + BASE
MAX AWARD FEE
TOTAL MAX COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
UNDEFINED
| OPTION |
| HALO-II Missions |
CPAF
The contractor shall furnish the necessary qualified personnel and services to accomplish the attached Statement of Work paragraphs 4.1. No Base Fee will be permitted.
FOB: Destination
MAX COST
| BASE FEE | |
| 0.00 |
SUBTOTAL MAX COST + BASE
MAX AWARD FEE
TOTAL MAX COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
UNDEFINED
| OPTION |
| HALO-III Missions |
CPAF
The contractor shall furnish the necessary qualified personnel and services to accomplish the attached Statement of Work paragraphs 4.1. No base fee will be permitted.
FOB: Destination
MAX COST
| BASE FEE | |
| 0.00 |
SUBTOTAL MAX COST + BASE
MAX AWARD FEE
TOTAL MAX COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
UNDEFINED
| OPTION |
| WASP Missions |
CPAF
The contractor shall furnish the necessary qualified personnel and services to accomplish the attached Statement of Work paragraph 4.1. No Base Fee will be permitted.
FOB: Destination
MAX COST
| BASE FEE | |
| 0.00 |
SUBTOTAL MAX COST + BASE
MAX AWARD FEE
TOTAL MAX COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
UNDEFINED
| OPTION |
| Travel |
COST
This Not to Exceed CLIN will be used to reimburse the contractor for all travel in support of, and associated with, the attached Statement of Work. If proposing the HALO effort, use $3M. If proposing the WASP effort, use $1M. If proposing the total ABD effort, use $4M.
MAX COST
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
UNDEFINED
| OPTION |
| Material |
COST
This Not to Exceed CLIN will be used to reimburse the contractor for all materials, including fuel, used in support of, and associated with, the attached Statement of Work. Material includes assemblies, components, parts, raw and processed materials, and small tools and supplies that may be consumed in normal use in the performance of the contract. Material does not include labor. If proposing the HALO effort, use $17M. If proposing the WASP effort, use $9M. If proposing the total ABS effort, use $26M.
FOB: Destination
MAX COST
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
UNDEFINED
| OPTION |
| CDRLs |
The contractor shall provide all required data and reports as specified on the DD Forms 1423, attached as Section J, Attachment 10, as well as all other data and reports as required by the attached Statement of Work. This CLIN is Not Separately Priced.
FOB: Destination
MAX COST
| BASE FEE | |
| 0.00 |
SUBTOTAL MAX COST + BASE
MAX AWARD FEE
TOTAL MAX COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
UNDEFINED
| OPTION |
| I&M / Technology Development |
CPFF
The contractor shall furnish the necessary qualified personnel and services to accomplish the attached Statement of Work paragraphs 4.3 and 4.4.
MAX COST
FIXED FEE
TOTAL MAX COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
UNDEFINED
| OPTION |
| Award Fee |
CPAF
Earned Award Fee as determined by the Fee Determining Official. Payments using funds assigned to CLIN 0013 shall be made only for Provisional Award Fee payments and Final Award Fee payments. Sixty percent (60%) of the negotiated fee amount of CLINs 0001 through 0004 will be transferred to this CLIN, and 40% will remain on CLINs 0001 - 0004 as Incentive Fee.
FOB: Destination
MAX AWARD FEE
PROVISIONAL AWARD FEE PAYMENTS
| (a) | Pending a final determination by the Fee Determining Official (FDO) of the total amount of award fee earned for each 12 month evaluation period, a portion of the available award fee for that period may be paid to the Contractor on a monthly basis. This amount shall not exceed TBD percent of the award fee available for the initial award fee evaluation period. For subsequent evaluation periods, this amount shall not exceed TBD percent of the evaluation score for the prior evaluation period times the award fee available for the current period. For example, if the Contractor earned 90 percent of the available fee during the previous award fee period, then the provisional payment would not exceed 72 percent (90 percent times 80 percent) of the total award fee available for the current period. |
| (b) | At the end of the evaluation period, the formal award fee evaluation process is conducted and the FDO determines the earned award fee amount for that period. Based on the FDO determination, the difference between the provisional award fee payments and the FDO's final determination is authorized for payment to the Contractor. In instances where the sum of provisional payments for a particular evaluation period is greater than the FDO's final determination at the end of an award fee period, the Contractor shall repay the Government, with interest in accordance with FAR 52.232-17, "Interest." For purposes of FAR 52.232-17, the due date shall be the date of the first overpayment. The Contractor is required to make prompt repayment, 30 days or less from the date that the Contractor is notified of the FDO's determination. Failure to make such repayment shall require action under FAR 32.606. |
| (c) | If the Contracting Officer determines that the Contractor will not achieve a level of performance commensurate with the interim rate, payment of provisional award fee shall be discontinued or reduced in such amounts as the Contracting Officer deems appropriate. The Contracting Officer will notify the Contractor in writing if it is determined that such discontinuance or reduction is appropriate. All decisions regarding the interim award fee payment and the determination and methodology for determining the interim award fee amount are unilateral decisions made solely at the discretion of the Contracting Officer. |
| (d) | Following is a list by award fee period of the Award Fee Available and Award Fee Earned, applicable to this contract: |
| Award Fee Period | Award Fee Available | Award Fee Earned | ||
| 1 | $_______________ | $______________ | ||
| 2 | $_______________ | $______________ | ||
| 3 | $_______________ | $______________ | ||
| 4 | $_______________ | $______________ | ||
| 5 | $_______________ | $______________ |
File details come from the government source that posted it. Updated .