Attachment_I_-_Schedule_of_Services_A00004.pdf

Attachment I - Schedule of Supplies/Services

HSCG40-14-R-61250 A00004

Base Year

CLIN's

Total Price

Est. Qty.

1 JOB Unit/Location/Total Description

CLIN 1 $_____________ Contractor’s Facility

Labor and materials for CLIN 1, including SOW Sub-CLIN’s 1.1 thru. 1.5

PROGRESS PAYMENT

SCHEDULE:

50% HMI Screen Acceptance and

75% HMI Screen Acceptance;

Final payment upon completion of

Factory Acceptance Testing and approval of all CLIN 1 deliverables.

CLIN 2 $_____________ TOTAL

Total Labor and Materials for

Sub-CLIN’s 2.1 - 2.3

CLIN 2.1 $_____________ Contractor’s Facility Initial Technical Data and Data for

Provisioning

CLIN 2.2 $_____________ Contractor’s Facility Final Engineering Documentation

Package

CLIN 2.3 $_____________ Contractor’s Facility Final Technical Data and Data for

Provisioning

CLIN 3 $_____________ TOTAL Including Sub-CLIN’s 3.1 and 3.2

CLIN 3.1 $____________ Subtotal/job Total per SOW Job

CLIN 3.1 $_____________ USCG Lab Labor and materials for prototype testing at USCG Lab

CLIN 3.1a $_____________ Portsmouth, VA Est. Travel, Per diem, Rental, Misc.

CLIN 3.2 $____________ Subtotal/job Total per SOW Job

CLIN 3.2 $_____________ WLB A Class Cutter

Labor and materials for upgrade, install, testing and commissioning of MPCMS

CLIN 3.2a $_____________ Atlantic Beach, NC Est. Travel, Per diem, Rental, Misc.

CLIN 3.3 $____________ Subtotal/job Total per SOW Job

CLIN 3.3 $_____________ WLB B Class Cutter

Labor and materials for upgrade, install, testing and commissioning of MPCMS

CLIN 3.3a $_____________ Charleston, SC Est. Travel, Per diem, Rental, Misc.

First Option Year

CLIN 4 $_____________ TOTAL

Labor and Materials for Sub-

CLIN’s 4.1 thru 4.1.9

CLIN 4.1 $_____________ TOTAL

All Hardware/Equipment needed for

MCPMS installation/testing in Sub-

CLIN's 4.1.1 thru. 4.1.14 as demonstrated by Contractor's written

Certification and COR verification

CLIN 4.1.1 $_____________ Subtotal/job Total per SOW Job

CLIN 4.1.1a $_____________

USCGC JUNIPER (WLB-

201) Labor for upgrade, install, testing and commissioning of MPCMS

CLIN 4.1.1b $_____________ Newport, RI Est. Travel, Per diem, Rental, Misc.

CLIN 4.1.2 $_____________ Subtotal/job Total per SOW Job

CLIN 4.1.2a $_____________

USCGC WILLOW (WLB-

202) Labor for upgrade, install, testing and commissioning of MPCMS

CLIN 4.1.2b $_____________ Newport, RI Est. Travel, Per diem, Rental, Misc.

CLIN 4.1.3 $_____________ Subtotal/job Total per SOW Job

CLIN 4.1.3a $_____________

USCGC KUKUI (WLB-

203) Labor for upgrade, install, testing and commissioning of MPCMS

CLIN 4.1.3.b $_____________ Honolulu, HI Est. Travel, Per diem, Rental, Misc.

CLIN 4.1.4 $_____________ Subtotal/job Total per SOW Job

CLIN 4.1.4a $_____________

USCGC WALNUT (WLB-

205) Labor for upgrade, install, testing and commissioning of MPCMS

CLIN 4.1.4b $_____________ Honolulu, HI Est. Travel, Per diem, Rental, Misc.

CLIN 4.1.5 $_____________ Subtotal/job Total per SOW Job

CLIN 4.1.5a $_____________ USCGC SPAR (WLB-206) Labor for upgrade, install, testing and commissioning of MPCMS

CLIN 4.1.5b $_____________ Kodiak, AK Est. Travel, Per diem, Rental, Misc.

CLIN 4.1.6 $_____________ Subtotal/job Total per SOW Job

CLIN 4.1.6a $_____________

USCGC MAPLE (WLB-

207) Labor for upgrade, install, testing and commissioning of MPCMS

CLIN 4.1.6b $_____________ Seward, AK Est. Travel, Per diem, Rental, Misc.

CLIN 4.1.7 $_____________ Subtotal/job Total per SOW Job

CLIN 4.1.7a $_____________ USCGC ASPEN (WLB-208) Labor for upgrade, install, testing and commissioning of MPCMS

CLIN 4.1.7b $_____________ San Francisco, CA Est. Travel, Per diem, Rental, Misc.

CLIN 4.1.8 $_____________ Subtotal/job Total per SOW Job

CLIN 4.1.8a $_____________

USCGC SYCAMORE

(WLB-209)

Labor for upgrade, install, testing and commissioning of MPCMS

CLIN 4.1.8b $_____________ Cordova, AK Est. Travel, Per diem, Rental, Misc.

CLIN 4.1.9 $_____________ Subtotal/job Total per SOW Job

CLIN 4.1.9a $_____________

USCGC CYPRESS (WLB-

210) Labor for upgrade, install, testing and commissioning of MPCMS

CLIN 4.1.9b $_____________ Pensacola, FL Est. Travel, Per diem, Rental, Misc.

Second Option Year

CLIN 4 $_____________ TOTAL

Including Sub-CLIN’s 4.1.10 thru 4.1.14

CLIN 4.1.10 $_____________ Subtotal/job Total per SOW Job

CLIN

4.1.10a $_____________

USCGC HICKORY (WLB-

212) Labor for upgrade, install, testing and commissioning of MPCMS

CLIN

4.1.10b $_____________ Homer, AK Est. Travel, Per diem, Rental, Misc.

CLIN 4.1.11 $_____________ Subtotal/job Total per SOW Job

CLIN

4.1.11a $_____________ USCGC FIR (WLB-213) Labor for upgrade, install, testing and commissioning of MPCMS

CLIN

4.1.11b $_____________ Astoria, OR Est. Travel, Per diem, Rental, Misc.

CLIN 4.1.12 $_____________ Subtotal/job Total per SOW Job

CLIN

4.1.12a $_____________

USCGC HOLLYHOCK

(WLB-214)

Labor for upgrade, install, testing and commissioning of MPCMS

CLIN

4.1.12b $_____________ Port Huron, MI Est. Travel, Per diem, Rental, Misc.

CLIN 4.1.13 $_____________ Subtotal/job Total per SOW Job

CLIN

4.1.13a $_____________

USCGC SEQUOIA (WLB-

215) Labor for upgrade, install, testing and commissioning of MPCMS

CLIN

4.1.13b $_____________ FPO AP, Guam 96678 Est. Travel, Per diem, Rental, Misc.

CLIN 4.1.14 $_____________ Subtotal/job Total per SOW Job

CLIN

4.1.14a $_____________ USCGC ALDER (WLB-216) Labor for upgrade, install, testing and commissioning of MPCMS

CLIN

4.1.14b $_____________ Duluth, MN Est. Travel, Per diem, Rental, Misc.

CLIN 5 $_____________ TOTAL

Labor and materials for Sub-

CLIN’s 5.1 through 5.6

PROGRESS PAYMENT

SCHEDULE:

50% completion as demonstrated in Contractor's written

Certification; Final payment upon completion of all training and approval of all deliverables

ALL CLIN’s $_____________ CONTRACT TOTAL Including CLIN’s 1 thru. 5 *The above Schedule for cutters at the respective locations is notional and will vary based on cutter availability. Additionally, job quantities are estimates only for the Base Year and each Option Year. An

Accelerated Schedule may be used in accordance with the proposed Accelerated Pricing Schedule, affecting actual quantities ordered during each year.

PROGRESS PAYMENTS:

In accordance with FAR 52.232-16, Progress Payments are authorized for CLIN's 1 and 5 shall be made in accordance with the above schedule, not-to-exceed 80% of the total firm fixed price prior to completion.

Progress payments shall be made based on the Contractor's written, signed and dated certification that the relative percentage of work has been completed (50% HMI Screen acceptance and 75% HMI Screen acceptance). The contractor's certification shall be submitted to the Contracting Officer and Contracting

Officer's Representative (COR) for review/approval prior to invoice submission and must contain all supporting information to demonstrate the completed portion of services/deliverables. All invoices shall clearly indicate the CLIN and percentage of work being billed with the contractor's certification attached as supporting data.

Progress Payments are not authorized for CLIN's 2 through 4. The Sub-CLIN's for each of these primary

CLIN's shall be ordered via individual task orders and paid individually upon completion of the relative services and deliverables as verified and approved by the COR. The advanced procurement of materials/hardware, sub-CLIN 4.1, shall be supported by the Contractor's written certification and verified by the COR prior to invoice submission.

TRAVEL:

All travel shall be estimated based on current Federal Per Diem rates, available at http://www.gsa.gov/portal/content/104877, for each location and will be reimbursed in accordance with current Federal Travel Regulations (FTR) and FAR Subpart 31.205-46. Travel receipts for all lodging, rentals, airfare, and incidental expenses exceeding $75 must be provided with the invoice in order to receive payment. Invoices that are received without the supporting travel receipts will be rejected. Copies of all invoices must be provided to the Contracting Officer at: Ashley.A.Fetherman@uscg.mil.

http://www.gsa.gov/portal/content/104877 mailto:Ashley.A.Fetherman@uscg.mil