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INSTRUCTIONS
L-5 Prime Cost/Price Spreadsheet Instructions
| | Instructions for all CLINS |
| Column | |
| Section B/Contractor Total Price ($) | K | Column K Contractor Total Price ($) is the total price for the CLIN |
| | Instructions for CPFF CLINS |
| Total Labor Price ($) | L | For each CPFF CLIN provide the total labor price. Total labor price will be the total labor amount on the L-6 Cost Plus Fixed Fee Spreadsheet Block A |
| Total Material/Hardware Price ($) | M | For each CPFF CLIN provide the total material/hardware price. Total material price will be the total material amount on the L-6 Cost Plus Fixed Fee Spreadsheet Block B |
| Total Travel Price ($) | N | For each CPFF CLIN provide the total Travel price. Total Travel price will be the total travel amount on the L-6 Cost Plus Fixed Fee Spreadsheet Block C |
| Total Incidental Materials/Supplies Price ($) | O | For each CPFF CLIN provide the total Incidental Materials/Supplies price. Total Incidental Materials/Supplies price will be the total incidental materials/supplies amount on the L-6 Cost Plus Fixed Fee Spreadsheet Block D |
| Total Subcontracts Price ($) | P | For each CPFF CLIN provide the total Subcontractors price. Total Subcontractors price will be the total subcontractors amount on the L-6 Cost Plus Fixed Fee Spreadsheet Block E |
| Other (specify) | Q | Specify any other costs built into the total price, use additional columns when necessary. |
| Profit/Fee | R | For each CPFF CLIN provide the total Profit/Fee. Total Profit/Fee price will be the total Profit/Fee amount on the L-6 Cost Plus Fixed Fee Spreadsheet Block C |
CLINs
| | | | | | | | | | | | | Other Direct Costs (ODCs) | | | | |
| SOW Task(s) | Type of CLIN | CLIN ID (#) | Task Description | Base or Option # | Option Year | CLIN exercise (date) | Time of Delivery (date) | Type (FFP/CPFF) | POP (days) | Section B/Contractor Total Price ($) | Total Labor Price ($) | Total Material Price ($) | Total Travel Price ($) | Total Incidental Materials/Supplies) Price ($) | Total Subcontracts Price ($) | Other (specify) | Total Profit/Fee |
| A_B | Services | 0001 | Technical Review - Contract Year 1 | base | 0 | 6/30/21 | 12/31/21 | FFP | 184 |
| n/a | Supply | 0002 | Data (not separately priced) | base | 0 | 6/30/21 | 6/28/32 | FFP | 4016 |
| C_E_F | Supply | 0101 | BARSTUR and BSURE Production and Installation Engineering, SOAR Production and Installation Engineering, Deep Water Production Engineering Verification | option | 1 | 1/1/22 | 12/31/23 | FFP | 729 | |
| D | Supply | 0105 | AUTEC Production and Installation Engineering | option | 1 | 6/30/22 | 6/28/24 | FFP | 729 | |
| A_B | Services | 0106 | Technical Review - Contract Year 2 | option | 1 | 1/1/22 | 12/31/22 | FFP | 364 | |
| M_N | Supply | 0201 | BARSTUR Procurement, Production and Test Cable Terminations, BARSTUR Procurement, Production and Test IWS | option | 2 | 1/1/23 | 5/30/26 | FFP | 1245 | |
| n/a | Spares (incremental) | 0202 | BARSTUR Provisioned Item (spares) Order (not to exceed value) | option | 2 | 1/1/23 | 5/30/26 | n/a | 1245 | $ 1,731,000.00 |
| A_B | Services | 0207 | Technical Review - Contract Year 3 | option | 2 | 1/1/23 | 12/31/23 | FFP | 364 | |
| T_U_V | Services | 0301 | BARSTUR Installation, BARSTUR Installation Tests, BARSTUR post installation test | option | 3 | 1/1/24 | 5/30/26 | CPFF | 880 | |
| W | Supply | 0302 | BARSTUR and BSURE Training | option | 3 | 1/1/24 | 5/30/26 | FFP | 880 | |
| A_B | Services | 0306 | Technical Review - Contract Year 4 | option | 3 | 1/1/24 | 12/31/24 | FFP | 365 | |
| GG | Supply | 0401 | BARSTUR and BSURE Corrective Maintenance (1 year technical support) | option | 4 | 9/1/25 | 9/1/26 | FFP | 365 | |
| A_B | Services | 0406 | Technical Review - Contract Year 5 | option | 4 | 1/1/25 | 12/31/25 | FFP | 364 | |
| G_H | Supply | 0102 | BARSTUR Internode Cable BARSTUR/BSURE Trunk Cable | option | 1 | 6/30/22 | 6/28/24 | FFP | 729 | |
| J_K | Supply | 0103 | AUTEC Cable | option | 1 | 6/30/22 | 6/28/24 | FFP | 729 | |
| P_Q | Supply | 0203 | AUTEC Procurement, Production and Test Cable Terminations, AUTEC Procurement, Production and Test IWS | option | 2 | 1/1/23 | 5/30/26 | FFP | 1245 | |
| n/a | Spares (incremental) | 0204 | AUTEC Provisioned Item (spares) Order (not to exceed value) | option | 2 | 1/1/23 | 5/30/26 | n/a | 1245 | $ 2,496,000.00 |
| Y_Z_AA | Services | 0303 | AUTEC IWS Install, AUTEC Installation Tests, AUTEC post installation test | option | 3 | 1/1/24 | 5/30/26 | CPFF | 880 | |
| BB | Supply | 0304 | AUTEC training | option | 3 | 1/1/24 | 5/30/26 | FFP | 880 | |
| HH | Supply | 0402 | AUTEC Corrective Maintenance (1 year technical support) | option | 4 | 9/1/25 | 9/1/26 | FFP | 365 | |
| L | Supply | 0104 | BSURE Cable | option | 1 | 6/30/22 | 6/28/24 | FFP | 729 | |
| R_S | Supply | 0205 | BSURE Procurement, Production and Test Cable Terminations, BSURE Procurement, Production and Test IWS | option | 2 | 1/1/23 | 5/30/26 | FFP | 1245 | |
| n/a | Spares | 0206 | BSURE Provisioned Item (spares) Order (not to exceed value) | option | 2 | 1/1/23 | 5/30/26 | n/a | 1245 | $ 2,301,000.00 |
| DD_EE_FF | Services | 0305 | BSURE Installation, BSURE Installation Tests, BSURE post installation test | option | 3 | 1/1/24 | 5/30/26 | CPFF | 880 | |
| A_B | Services | 0503 | Technical Review - Contract Year 6 | option | 5 | 1/1/26 | 12/31/26 | FFP | 364 | |
| TT | Supply | 0603 | SOAR Trunk and Internode Cable | option | 6 | 1/1/27 | 12/30/28 | FFP | 729 | |
| A_B | Services | 0604 | Technical Review - Contract Year 7 | option | 6 | 1/1/27 | 12/31/27 | FFP | 364 | |
| UU | Supply | 0701 | SOAR Production Engineering Technical Review | option | 7 | 1/1/28 | 12/31/29 | FFP | 730 | |
| A_B | Services | 0704 | Technical Review - Contract Year 8 | option | 7 | 1/1/28 | 12/31/28 | FFP | 365 | |
| AAA_BBB | Supply | 0801 | SOAR Procurement, Production and Test Cable Terminations, SOAR Procurement, Production and Test IWS | option | 8 | 1/1/29 | 5/30/32 | FFP | 1245 | |
| n/a | Spares (incremental) | 0802 | SOAR Provisioned Item (spares) Order (not to exceed value) | option | 8 | 1/1/29 | 5/30/32 | n/a | 1245 | $ 4,441,000.00 |
| A_B | Services | 0806 | Technical Review - Contract Year 9 | option | 8 | 1/1/29 | 1/1/30 | FFP | 365 | |
| JJJ_KKK_LLL | Services | 0901 | SOAR Installation, SOAR Installation Tests, SOAR Post Installation Test | option | 9 | 1/1/30 | 5/30/32 | CPFF | 880 | |
| MMM | Supply | 0902 | SOAR Training | option | 9 | 1/1/30 | 5/30/32 | FFP | 880 | |
| PPP | Services | 0903 | SOAR Corrective Maintenance (1 year technical support) | option | 9 | 5/30/30 | 5/30/31 | FFP | 365 | |
| A_B | Services | 0905 | Technical Review - Contract Year 10 | option | 9 | 1/1/30 | 12/30/2031 | FFP | 728 | |
| JJ_KK | Supply | 0403 | WC-SWTR Production Engineering, Shallow Water Production Engineering Verification Testing. | option | 4 | 1/1/25 | 12/31/26 | FFP | 729 | |
| LL | Supply | 0404 | TB SWTR Cable | option | 4 | 1/1/25 | 12/31/26 | FFP | 729 | |
| NN_PP_QQ | Supply | 0501 | WC-SWTR Trunk Cables, TB SWTR Procurement, Production and Test Cable Terminations, TB SWTR Procurement, Production and Test IWS | option | 5 | 1/1/26 | 5/30/30 | FFP | 1610 | |
| n/a | Spares (incremental) | 0502 | TB Provisioned Item (spares) Order (not to exceed value) | option | 5 | 1/1/26 | 5/30/30 | n/a | 1610 | $ 3,783,000.00 |
| VV_WW_XX | Services | 0702 | TB SWTR Installation, TB SWTR Installation tests, TB SWTR Post Installation Test | option | 7 | 1/1/28 | 5/30/30 | CPFF | 880 | |
| YY | Supply | 0703 | TB SWTR training | option | 7 | 1/1/28 | 5/30/30 | FFP | 880 | |
| CCC | Supply | 0803 | TB SWTR Corrective Action (1 year technical support) | option | 8 | 5/30/29 | 5/29/30 | FFP | 364 | |
| MM | Supply | 0405 | SCI SWTR Cable | option | 4 | 1/1/26 | 12/31/27 | FFP | 729 | |
| RR_SS | Supply | 0601 | SCI SWTR Procurement, Production and Test Cable Terminations, SCI Procurement, Production and Test IWS | option | 6 | 1/1/27 | 5/30/31 | FFP | 1610 | |
| n/a | Spares (incremental) | 0602 | SCI Provisioned Item (spares) Order (not to exceed value) | option | 6 | 1/1/27 | 5/30/31 | n/a | 1610 | $ 1,507,000.00 |
| DDD_EEE_FFF | Services | 0804 | SCI SWTR Installation, SCI SWTR Installation Tests, SCI SWTR Post Installation Test | option | 8 | 1/1/29 | 5/31/31 | CPFF | 880 | |
| GGG | Supply | 0805 | SCI SWTR Training | option | 8 | 1/1/29 | 5/31/31 | FFP | 880 | |
| QQQ | Supply | 0904 | SCI SWTR Corrective Maintenance (1 year technical support) | option | 9 | 5/31/30 | 5/30/31 | FFP | 364 | |
Grand Total Contract
| Contract Year |
| 1 |
| 2 |
| 3 |
| 4 |
| 5 |
| 6 |
| 7 |
| 8 |
| 9 |
| 10 |