Attachment 1_CLIN Structure_12222011.doc

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Ku Band Beyond Line of Sight Digital Datalink (BLOSDD) System
Solicitation number
HSBP1012R0018_DRAFT_RFP
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Attachment 1 – CLIN Structure – HSBP1012R0018

Schedule of Supplies/Services (Base Period)

Base Year – Period of Performance (Award Date to 12 months after award.)

CLIN
Description
Contract Type
Qty
Unit
Est. Cost
Fixed Fee Amount
Total Amount (CPFF)
0001
Engineering and Design (P-3)
Cost-Plus-Fixed-Fee
2
Each
0002
Engineering and Design (DHC-8)
Cost-Plus-Fixed-Fee
1
Each
0003
Engineering and Design (Air and Marine Operations Center (AMOC))
Cost-Plus-Fixed-Fee
1
Each
0004
Certification (DHC-8 Only)
Cost-Plus-Fixed-Fee
1
Each
0005
Installation of Ku Band System (P-3)
Cost-Plus-Fixed-Fee
2
Each
0006
Installation of Ku Band System (DHC-8)
Cost-Plus-Fixed-Fee
1
Each
0007
Installation of Ku Band System (AMOC)
Cost-Plus-Fixed-Fee
1
Each
0008
Installation-Liaison and Testing of Ku Band System (P-3)
Cost-Plus-Fixed-Fee
2
Each
0009
Installation-Liaison and Testing of Ku Band System (DHC-8)
Cost-Plus-Fixed-Fee
1
Each
0010
Installation-Liaison and Testing of Ku Band System (AMOC)
Cost-Plus-Fixed-Fee
1
Each
0011
Program Management
Firm-Fixed-Price
1
Lot
0012
Ku Band BLOSDD System (P-3)
Firm-Fixed-Price
2
Each
0013
Ku Band BLOSDD System (DHC-8)
Firm-Fixed-Price
1
Each
0014
Ku Band BLOSDD System (AMOC)
Firm-Fixed-Price
1
Each
0015
Extended Warranty (All Systems)
Firm-Fixed-Price
1
Lot
0016
Training (P-3)
Firm-Fixed-Price
2
Each
0017
Training (DHC-8)
Firm-Fixed-Price
1
Each
0018
Training (AMOC)
Firm-Fixed-Price
1
Each
0019
Travel (P-3)
Cost-Reimbursement
N/A
Not to Exceed (NTE)

N/A

N/A
$52.290.00
0020
Travel (DHC-8)
Cost-Reimbursement
N/A
NTE
N/A
N/A
$26,554.00
0021
Travel (AMOC)
Cost-Reimbursement
N/A
NTE
N/A
N/A
$3,530.00

Grand Total

Schedule of Supplies/Services (Option Year 1)

Option Year 1 – Period of Performance (Twelve (12) Months)

CLIN
Description
Contract Type
Qty
Unit
Est. Cost
Fixed Fee Amount
Total Amount (CPFF)
1004
Certification (DHC-8 Only)
Cost-Plus-Fixed-Fee
2
Each
1005
Installation of Ku Band System (P-3)
Cost-Plus-Fixed-Fee
4
Each
1006
Installation of Ku Band System (DHC-8)
Cost-Plus-Fixed-Fee
2
Each
1007
Ku Band BLOSDD System (P-3)
Firm-Fixed-Price
4
Each
1008
Ku Band BLOSDD System (DHC-8)
Firm-Fixed-Price
2
Each
1009
Training (P-3)
Firm-Fixed-Price
4
Each
1010
Training (DHC-8)
Firm-Fixed-Price
2
Each
1011
Travel (P-3)
Cost-Reimbursement
N/A
NTE
N/A
N/A
$71,061.00
1012
Travel (DHC-8)
Cost-Reimbursement
N/A
NTE
N/A
N/A
$53,107.00
1013
Ku Band BLOSDD Spares Kit (P-3)
Firm-Fixed-Price
1
Each
1014
Ku Band BLOSDD Spares Kit (DHC-8)
Firm-Fixed-Price
1
Each

Grand Total

Schedule of Supplies/Services (Option Year 2)

Option Year 2 – Period of Performance (Twelve (12) Months)

CLIN
Description
Contract Type
Qty
Unit
Est. Cost
Fixed Fee Amount
Total Amount (CPFF)
2005
Installation of Ku Band System (P-3)
Cost-Plus-Fixed-Fee
4
Each
2006
Installation of Ku Band System (DHC-8)
Cost-Plus-Fixed-Fee
2
Each
2007
Ku Band BLOSDD System (P-3)
Firm-Fixed-Price
4
Each
2008
Ku Band BLOSDD System (DHC-8)
Firm-Fixed-Price
2
Each
2009
Training (P-3)
Firm-Fixed-Price
4
Each
2010
Training (DHC-8)
Firm-Fixed-Price
2
Each
2011
Travel (P-3)
Cost-Reimbursement
N/A
NTE
N/A
N/A
$71,061.00
2012
Travel (DHC-8)
Cost-Reimbursement
N/A
NTE
N/A
N/A
$49,550.00
2013
Ku Band BLOSDD Spares Kit (P-3)
Firm-Fixed-Price
1
Each
2014
Ku Band BLOSDD Spares Kit (DHC-8)
Firm-Fixed-Price
1
Each

Grand Total

Schedule of Supplies/Services (Option Year 3)

Option Year 3 – Period of Performance (Twelve (12) Months)

CLIN
Description
Contract Type
Qty
Unit
Est. Cost
Fixed Fee Amount
Total Amount (CPFF)
3005
Installation of Ku Band System (P-3)
Cost-Plus-Fixed-Fee
4
Each
3006
Installation of Ku Band System (DHC-8)
Cost-Plus-Fixed-Fee
1
Each
3007
Ku Band BLOSDD System (P-3)
Firm-Fixed-Price
4
Each
3008
Ku Band BLOSDD System (DHC-8)
Firm-Fixed-Price
1
Each
3009
Training (P-3)
Firm-Fixed-Price
4
Each
3010
Training (DHC-8)
Firm-Fixed-Price
1
Each
3011
Travel (P-3)
Cost-Reimbursement
N/A
NTE
N/A
N/A
$71,061.00
3012
Travel (DHC-8)
Cost-Reimbursement
N/A
NTE
N/A
N/A
$38,443.00

Grand Total

Schedule of Supplies/Services (Option Year 4)

Option Year 4 – Period of Performance (Twelve (12) Months)

CLIN
Description
Contract Type
Qty
Unit
Est. Cost
Fixed Fee Amount
Total Amount (CPFF)
4005
Installation of Ku Band System (P-3)
Cost-Plus-Fixed-Fee
2
Each
4006
Installation of Ku Band System (DHC-8)
Cost-Plus-Fixed-Fee
1
Each
4007
Ku Band BLOSDD System (P-3)
Firm-Fixed-Price
2
Each
4008
Ku Band BLOSDD System (DHC-8)
Firm-Fixed-Price
1
Each
4009
Training (P-3)
Firm-Fixed-Price
2
Each
4010
Training (DHC-8)
Firm-Fixed-Price
1
Each
4011
Travel (P-3)
Cost-Reimbursement
N/A
NTE
N/A
N/A
$35,531.00
4012
Travel (DHC-8)
Cost-Reimbursement
N/A
NTE
N/A
N/A
$38,443.00

Grand Total

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