M67004-18-R-0014_0001_Comparison_to_Original_RFP.docx
DOCX document 2 MB Posted
- Solicitation number
- M67004-18-R-0014
- Issued by
-
United States Marine Corps
About this file
This document is an award notice for a Marine Corps contract solicitation seeking end-to-end logistics support services for the Marine Corps Prepositioning Program. The services will be managed from the Blount Island Command in Jacksonville, Florida. The government intends to award a single-award IDIQ contract using FAR Part 15 procedures and obtain best value through a tradeoff evaluation that may select an offeror other than lowest price. The contract is anticipated to have a one year base period and four one-year options. Interested parties must submit all questions by 19 March 2018. The solicitation is expected to be posted on or around 26 March 2018 on FBO with proposals due on or before 1 December 2018 and contract award anticipated on or about 1 December 2018. The point of contact for the solicitation is the listed contracting officer.
Comparison Document to Original RFP versus Amendment 0001
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Text version
M6700418R0014
Section A - Solicitation/Contract Form
CLAUSES INCORPORATED BY REFERENCE
| 52.203-19 |
| Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements |
| JAN 2017 |
A-1 TYPE OF CONTRACT. This is a single award hybrid IDIQ contract with the flexibility to award task orders on a CPFF, FFP, and Cost Reimbursable (for Overtime/Materials/Travel) basis as defined by the respective CLINs/SLINs against which Task Orders will be issued. In accordance with FAR 16.504(a)(1) the minimum order guarantee will be for the TRANSITION PERIOD (CLIN 0017).$150,000. Except for the guaranteed minimum quantity, the quantities listed in the schedule are estimates only and do not represent that the estimated quantities will be required or ordered beyond the guaranteed minimum. Funds shall be obligated by issuance of Task Orders for precise quantities (See FAR 252.216-7006 “Ordering”, MAY 2011).
A-2 PERIOD OF PERFORMANCE. The Government may issue task orders against this contract from the date of award for thea period 1 April 2019 through 30 September 2023of five years, and 1 October 2023 through 31 March 2027an additional three years upon exercising Option I (30 September 20276 additional months upon exercising 52.217-8) in accordance with DFARS 252.216-7006 “Ordering”, MAY 2011). Refer to Section H-8 Ordering of Services for additional guidance related to task order issuance.
A-3 PERIOD OF PERFORMANCE AND TOTAL VALUES
| Base Ordering Period Year One | (CLINs 0001-0017) | 1 Apr 2019 (est) thru 30 Sept 2019 | $0018) | |||
| Base Ordering Period Year Two | (CLINs 1001-1016) | 1 Oct 2019 thru 30 Sept 2020 | $1017) | |||
| Base Ordering Period Year Three | (CLINs 2001-2016) | 1 Oct 2020 thru 30 Sept 2021 | $2017) | |||
| Base Ordering Period Year Four | (CLINs 3001-3016) | 1 Oct 2021 thru 30 Sept 2022 | $3017) | |||
| Base Ordering Period Year Five | (CLINs 4001-4016) | 1 Oct 2022 thru 30 Sept 2023 | $4017) | |||
| OptionOpt I Ordering Period Year Six | (CLINs 5001-5016) | 1 Oct 2023 thru 30 Sept 2024 | $5017) | |||
| OptionOpt I Ordering Period Year Seven | (CLINs 6001-6017) | 6016) | 1 Oct 2024 thru 30 Sept 2025 | $ | ||
| OptionOpt I Ordering Period Year Eight | (CLINs 7001-7016) | 1 Oct 2025 thru 30 Sept 2026 | $7017) | |||
| Option I Ordering Period Nine (CLINs 8001-8016) | 1 Oct 2026 thru 31 Mar 2027 (est) | $ | ||||
| 52.217-8 Ordering Period | (CLINs 9001-9016) | 1 Apr 2027 (est) thru 30 Sept 2027 (est) | $ | (CLINs 8001-8017) |
TOTAL ESTIMATED VALUE $
Note: “X001” is used throughout the SOW where “X” indicates the ordering period 0 through 98 to correlate with the ordering periods as identified in paragraph 3 above.
Note: All dates listed above are estimates and may change upon award.
“Ship Set” means all materiel associated with the NAVMC 2907 (Prepositioned Objective) that are designated for a specific MPS vessel IAW detailed ship-level plans.
“Set” means all materiel associated with the Forward Equipment Prepositioning List (FEPL) that are designated for the MEU Augmentation Program Kuwait (MAP-K), and all materiel associated with the NAVMC 2907 (Prepositioning Objective) designated for Marine Corps Prepositioning Program Norway (MCPP-N).
Section B - Supplies or Services and Prices
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 612 |
| Months |
Program and Risk Management
FFP
Base Ordering Period Year One - The MCMC shall provide Program and Risk Management support in accordance with Section C.1, C.2.A, C.2.B, C.2.C, and C.2.D of the attached Statement of Work.
FOB: Destination
MAX
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
UNDEFINED
USMC Maintenance (Production)
CPFF
Base Ordering Period Year One - The MCMC shall provide all necessary resources to execute all tasks and responsibilities to the established standards in accordance with Section C.3 Maintenance Activities of the attached Statement of Work.
MAX COST
FIXED FEE
TOTAL MAX COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
0002AA
| 1 |
| Ship Set |
USNS Sisler
CPFF completion IAW FAR 16.306(d)(1)
MAX COST
FIXED FEE
TOTAL MAX COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
0002AB
| 1 |
| Ship Set |
USNS Pililaau
MAX COST
FIXED FEE
TOTAL MAX COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
0002AC
| 1 |
| Ship Set |
USNS Sacagawea
MAX COST
FIXED FEE
TOTAL MAX COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
0002AD
| 1 |
| Ship Set |
USNS Bobo
MAX COST
FIXED FEE
TOTAL MAX COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
0002AE
| 1 |
| Ship Set |
USNS Lummus
MAX COST
FIXED FEE
TOTAL MAX COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
0002AN
| 12 |
| Set |
MCPP-Norway CONUS
MAX COST
FIXED FEE
TOTAL MAX COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
0002AP
| 12 |
| Set |
MCPP-Norway OCONUS
MAX COST
FIXED FEE
TOTAL MAX COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
0002AQ
| 12 |
| Set |
MAP-Kuwait CONUS
MAX COST
FIXED FEE
TOTAL MAX COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
0002AR
| 12 |
| Set |
MAP-Kuwait OCONUS
MAX COST
FIXED FEE
TOTAL MAX COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
0002AS
| 6 |
| Months |
GFE Maintenance
CPFF Level of Effort IAW FAR 16.306(d)(2)
MAX COST
FIXED FEE
TOTAL MAX COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
UNDEFINED
Navy Watercraft Support Element (NSE)
Base Ordering Period Year One - The MCMC shall provide NSE support in accordance with Section C.6 Navy of the attached Statement of Work.
MAX COST
FIXED FEE
TOTAL MAX COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
0003AA
| 26 |
| Ship Set |
MAX COST
FIXED FEE
TOTAL MAX COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
0003AA
| 51 |
| Ship Set |
Lighterage Phase Delta
MAX COST
FIXED FEE
TOTAL MAX COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
0003AB
| 610 |
| MonthsTask |
Navy Supply Support (NSS)
MAX COST
FIXED FEE
TOTAL MAX COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
0003AC
| 6 |
| Months |
Maintenance Support Team (MST)
MAX COST
FIXED FEE
TOTAL MAX COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
0003AD
| 5 |
| Task |
Control Systems Support (CSS)
In accordance with C.6.H SYSCOM Software Support Activity (Tenant)
MAX COST
FIXED FEE
TOTAL MAX COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
UNDEFINED
Naval Construction Element (NCE)
Base Ordering Period Year One - The MCMC shall provide NCE support in accordance with Section C.6 Navy of the attached Statement of Work.
MAX COST
FIXED FEE
TOTAL MAX COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
0004AA
| 1 |
| Ship Set |
Ashore CESE - USNS Sisler
MAX COST
FIXED FEE
TOTAL MAX COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
0004AB
| 1 |
| Ship Set |
Ashore CESE - USNS Pililaau
MAX COST
FIXED FEE
TOTAL MAX COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
0004AC
| 1 |
| Ship Set |
Ashore CESE - USNS Sacagawea
MAX COST
FIXED FEE
TOTAL MAX COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
0004AD
| 1 |
| Ship Set |
Ashore CESE - USNS Bobo
MAX COST
FIXED FEE
TOTAL MAX COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
0004AE
| 1 |
| Ship Set |
Ashore CESE - USNS Lummus
MAX COST
FIXED FEE
TOTAL MAX COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
UNDEFINED
Supply and Navy Services
FFP
Base Ordering Period Year One - The MCMC shall provide Supply and Navy Sustainment Services in accordance with Section C.4 and C.6 of the attached Statement of Work.
MAX COST
FIXED FEE
TOTAL MAX
NET AMTCOST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
0005AA
| 612 |
| Months |
Maritime Prepositioning Ships (MPS)Supply
FFP
In accordance with C.4 Supply. MPS support is defined as all support required to meet the MMC.
MAX COST
FIXED FEE
TOTAL MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
0005AB
| 612 |
| Months |
MCPP-Norway Supply
CPFF
In accordance with C.4 Supply
MAX COST
FIXED FEE
TOTAL MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
0005AC
| 612 |
| Months |
MAP-Kuwait CONUS Supply
CPFF
MAX COST
FIXED FEE
TOTAL MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
0005AD
| 612 |
| Months |
MAP-Kuwait OCONUS Supply
CPFF
MAX COST
FIXED FEE
TOTAL MAX COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
0005AE
| 12 |
| Months |
Navy Ashore Sustainment Support
NOPS/RST/Organic in accordance with C.6.A.1 and C.6.A.6 Navy Services.
MAX COST
FIXED FEE
TOTAL MAX COST + FEE
0005AE
| 6 |
| Months |
Navy Ashore Sustainment Support
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
0005AF
| 6 |
| Months |
3M/NTCSS
In accordance with C.6.A.1.a
MAX
0005AF
| 12 |
| Months |
Navy 3M/NTCSS
MAX COST
FIXED FEE
TOTAL MAX COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
UNDEFINED
Medical (Production) Services
CPFF
Base Ordering Period Year One - The MCMC shall provide Medical (Production) support in accordance with Section C.5 Medical of the attached Statement of Work.
MAX COST
FIXED FEE
TOTAL MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
0006AA
| 612 |
| Months |
Maritime Prepositioning Ships
CPFF
MPS support is defined as all support required to meet the MMC.
MAX COST
FIXED FEE
TOTAL MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
0006AB
| 612 |
| Months |
MCPP-Norway
MAX COST
FIXED FEE
TOTAL MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
UNDEFINED
Shipboard Services
CPFF
Base Ordering Period Year One - The MCMC shall provide Shipboard support in accordance with Section C.6 Navy and C.7 Shipboard of the attached Statement of Work.
MAX COST
FIXED FEE
TOTAL MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
0007AA
| 612 |
| Months |
Maritime Prepositioning Ships
CPFF
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
0007AB
| 6 |
| Months |
Navy CESE
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
0007AC
| 6 |
| Months |
Expeditionary Medical Facility
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
MAX COST
FIXED FEE
TOTAL MAX COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
0007AB
| 12 |
| Months |
Navy CESE (NSE and NCE)
MAX COST
FIXED FEE
TOTAL MAX COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
0007AC
| 12 |
| Months |
Expeditionary Medical Facility
MAX COST
FIXED FEE
TOTAL MAX COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
UNDEFINED
Key Management Infrastructure (KMI)
CPFF
Base Ordering Period Year One - The MCMC shall provide Key Management Infrastructure (KMI) support in accordance with Section C.8 of the attached Statement of Work.
MAX COST
FIXED FEE
TOTAL MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
0008AA
| 612 |
| Months |
Maritime Prepositioning Ships
CPFF
MAX COST
FIXED FEE
TOTAL MAX COST + FEE
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
0008AB
| 6 |
| Months |
MCPP-Norway
MAX
0008AB
| 12 |
| Months |
MCPP-Norway
MAX COST
FIXED FEE
TOTAL MAX COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
0008AC
| 12 |
| Months |
MAP-Kuwait
MAX COST
FIXED FEE
TOTAL MAX COST + FEE
0008AC
| 6 |
| Months |
MAP-Kuwait
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
UNDEFINED
Port Operations
CPFF
Base Ordering Period Year One - The MCMC shall provide Port Operations support in accordance with Section C.6 and C.9 of the attached Statement of Work.
MAX COST
FIXED FEE
TOTAL MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
0009AA
| 612 |
| Ship SetMonths |
Maritime Prepositioning Ships
CPFF
MAX COST
FIXED FEE
TOTAL MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
0009AB
| 612 |
| Ship SetMonths |
Navy Support Element
MAX COST
FIXED FEE
TOTAL MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 612 |
| Months |
Installation Support Services
CPFF
Base Ordering Period Year One - The MCMC shall provide Program Management support in accordance with Section C.10 of the attached Statement of Work.
MAX COST
FIXED FEE
TOTAL MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
UNDEFINED
Management Support System
CPFF
Base Ordering Period Year One - The MCMC shall provide Program Management support in accordance with Section C.11 of the attached Statement of Work.
MAX COST
FIXED FEE
TOTAL MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
0011AA
| 612 |
| Months |
Maritime Prepositioning Ships
CPFF
MAX COST
FIXED FEE
TOTAL MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
0011AB
| 612 |
| Months |
MAP-Kuwait
MAX COST
FIXED FEE
TOTAL MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
UNDEFINED
Expeditionary Medical Facility
Base Ordering Period Year One - The MCMC shall provide Expeditionary Medical Facility support in accordance with Section C.6.E of the attached Statement of Work.
MAX COST
FIXED FEE
TOTAL MAX COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
0012AA
| 1 |
| Ship Set |
Ashore - USNS Sisler
MAX COST
FIXED FEE
TOTAL MAX COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| UNDEFINED |
| Task |
OverUSMC and AboveNavy Support Services
Base Ordering Period Year One - The MCMC shall provide OverUSMC and Above supportNavy Support Services in accordance with Section C.1.N3 Maintenance Activities and C.6 Navy of the attached Statement of Work.
CPFF completionLevel of Effort IAW FAR 16.306(d)(12)
The estimated CLIN amount will be provided by the Government based upon historical trends and mission projections. Material and Overtime shall not be subject to fee. Over and Above Fixed Fee will be determined upon authorization of work requests.
MAX COST
FIXED FEE
TOTAL MAX COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
0013AA
| 39,446 |
| Hours |
Navy Supply Support (NSS)
IAW Section C.6 of the Statement of Work
MAX COST
FIXED FEE
TOTAL MAX COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
0013AB
| 17,930 |
| Hours |
Maintenance Support Team (MST)
MAX COST
FIXED FEE
TOTAL MAX COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
0013AC
| 28,688 |
| Hours |
GFE Maintenance
IAW Section C.3 of the Statement of Work
MAX COST
FIXED FEE
TOTAL MAX COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| UNDEFINED |
| Task |
Over and Above Contingency/Exercise/Emerging Rqmts
CPFF
Base Ordering Period Year One - The MCMC shall provide Contingency/Exercise/Emerging RequirementsOver and Above support in accordance with the attached Statement of WorkDFARS 252-217-7028.
CPFF completion IAW FAR 16.306(d)(1) for work requests associated with this CLIN.
The estimated CLIN amount will be provided by the Government based upon historical trends and mission projections.is $43,000,000. Material and Overtime shall not be subject to fee. Contingency/Exercise/Emerging RequirementsOver and Above Fixed Fee will be determined upon authorization of work requests.
MAX COST
FIXED FEE
TOTAL MAX COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| UNDEFINED |
| Task |
Contingency/Exercise/Emerging Rqmts
Travel
COST
Base Ordering Period Year One - Fee The MCMC shall provide Contingency/Exercise/Emerging Requirements support in accordance with the attached Statement of Work.
CPFF completion IAW FAR 16.306(d)(1)
The estimated CLIN amount is $1,500,000. Material and Overtime shall not be appliedsubject to Travelfee. Contingency/Exercise/Emerging Requirements Fixed Fee will be determined upon authorization of work.
MAX COST
FIXED FEE
TOTAL MAX COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| UNDEFINED |
| TaskUnit |
Travel Data Requirements
COST
Base Ordering Period Year One-The MCMC - Fee shall provide all data requirements, reports, and submittals using DD Form 1423-not be applied to Travel.
The estimated CLIN amount is $1 as established in the SOW. Data Requirements are Not Separately Priced,500,000.
MAX COST
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| UNDEFINED |
| Unit |
Data Requirements
COST
Base Ordering Period Year One-The MCMC shall provide all data requirements, reports, and submittals using DD Form 1423-1 as established in the SOW. Data Requirements are Not Separately Priced.
MAX COST
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
00170018
| 1 |
| Lot |
Contract Transition
For Phase-in services
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 12 |
| Months |
Program and Risk Management
Base Ordering Period Year Two- The MCMC shall provide Program and Risk Management support in accordance with Section C.1, C.2.A, C.2.B, C.2.C, and C.2.D of the attached Statement of Work.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
UNDEFINED
USMC Maintenance (Production)
Base Ordering Period Year Two - The MCMC shall provide all necessary resources to execute all tasks and responsibilities to the established standards in accordance with Section C.3 Maintenance Activities of the attached Statement of Work.
MAX COST
FIXED FEE
TOTAL MAX COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
MAX COST
FIXED FEE
TOTAL MAX COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
1002AD
| 1 |
| Ship Set |
USNS Bobo
MAX COST
FIXED FEE
TOTAL MAX COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
1002AE
| 1 |
| Ship Set |
USNS Lummus
MAX COST
FIXED FEE
TOTAL MAX COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
1002AF
| 1 |
| Ship Set |
USNS Lopez
MAX COST
FIXED FEE
TOTAL MAX COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
1002AG
| 1 |
| Ship Set |
USNS Dahl
MAX COST
FIXED FEE
TOTAL MAX COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
1002AH
| 1 |
| Ship Set |
USNS Williams
MAX COST
FIXED FEE
TOTAL MAX COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
1002AN
| 12 |
| Set |
MCPP-Norway CONUS
MAX COST
FIXED FEE
TOTAL MAX COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
1002AP
| 12 |
| Set |
MCPP-Norway OCONUS
MAX COST
FIXED FEE
TOTAL MAX COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
1002AQ
| 12 |
| Set |
MAP-Kuwait CONUS
MAX COST
FIXED FEE
TOTAL MAX COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
1002AR
| 12 |
| Set |
MAP-Kuwait OCONUS
MAX COST
FIXED FEE
TOTAL MAX COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
1002AS
| 12 |
| Months |
GFE Maintenance
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
MAX COST
FIXED FEE
TOTAL MAX COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
UNDEFINED
Navy Watercraft Support Element (NSE)
Base Ordering Period Year Two - The MCMC shall provide NSE support in accordance with Section C.6 Navy of the attached Statement of Work.
MAX COST
FIXED FEE
TOTAL MAX COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
1003AA
| 39 |
| Ship Set |
MAX COST
FIXED FEE
TOTAL MAX COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
1003AA
| 48 |
| Ship Set |
Lighterage Phase Delta
MAX COST
FIXED FEE
TOTAL MAX COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
1003AB
| 1210 |
| TaskMonths |
Navy Supply Support (NSS)
MAX COST
FIXED FEE
TOTAL MAX COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
1003AC
| 12 |
| Months |
Maintenance Support Team (MST)
MAX COST
FIXED FEE
TOTAL MAX COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
1003AD
| 10 |
| Task |
Control Systems Support (CSS)
In accordance with C.6.H SYSCOM Software Support Activity (Tenant)
MAX COST
FIXED FEE
TOTAL MAX COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
UNDEFINED
Naval Construction Element (NCE)
Base Ordering Period Year Two - The MCMC shall provide NCE support in accordance with Section C.6 Navy of the attached Statement of Work.
MAX COST
FIXED FEE
TOTAL MAX COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
MAX COST
FIXED FEE
TOTAL MAX COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
1004AD
| 1 |
| Ship Set |
Ashore CESE - USNS Bobo
MAX COST
FIXED FEE
TOTAL MAX COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
1004AE
| 1 |
| Ship Set |
Ashore CESE - USNS Lummus
MAX COST
FIXED FEE
TOTAL MAX COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
1004AF
| 1 |
| Ship Set |
Ashore CESE - USNS Lopez
MAX COST
FIXED FEE
TOTAL MAX COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
1004AG
| 1 |
| Ship Set |
Ashore CESE - USNS Dahl
MAX COST
FIXED FEE
TOTAL MAX COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
1004AH
| 1 |
| Ship Set |
Ashore CESE - USNS Williams
MAX COST
FIXED FEE
TOTAL MAX COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
UNDEFINED
Supply and Navy Services
CPFF
Base Ordering Period Year Two - The MCMC shall provide Supply and Navy Sustainment Services in accordance with Section C.4 and C.6 of the attached Statement of Work.
MAX COST
FIXED FEE
TOTAL MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
1005AA
| 12 |
| Months |
Maritime Prepositioning Ships (MPS)Supply
CPFF
MAX COST
FIXED FEE
TOTAL MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
1005AB
| 12 |
| Months |
MCPP-Norway Supply
CPFF
MAX COST
FIXED FEE
TOTAL MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
1005AC
| 12 |
| Months |
MAP-Kuwait CONUS Supply
FFP
MAX COST
FIXED FEE
TOTAL MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
1005AD
| 12 |
| Months |
MAP-Kuwait OCONUS Supply
CPFF
MAX COST
FIXED FEE
TOTAL MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
1005AE
| 12 |
| Months |
Navy Ashore Sustainment Support
CPFF
MAX COST
FIXED FEE
TOTAL MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
1005AF
| 12 |
| Months |
Navy 3M/NTCSS
CPFF
MAX COST
FIXED FEE
TOTAL MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
UNDEFINED
Medical (Production) Services
CPFF
Base Ordering Period Year Two - The MCMC shall provide Medical (Production) support in accordance with Section C.5 Medical of the attached Statement of Work.
MAX COST
FIXED FEE
TOTAL MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
1006AA
| 12 |
| Months |
Maritime Prepositioning Ships
CPFFFFP
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
MAX COST
FIXED FEE
TOTAL MAX COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
1006AB
| 12 |
| Months |
MCPP-Norway
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
MAX COST
FIXED FEE
TOTAL MAX COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
UNDEFINED
Shipboard Services
CPFF
Base Ordering Period Year Two - The MCMC shall provide Shipboard support in accordance with Section C.6 Navy and C.7 Shipboard of the attached Statement of Work.
MAX COST
FIXED FEE
TOTAL MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
1007AA
| 12 |
| Months |
Maritime Prepositioning Ships
CPFF
MAX COST
FIXED FEE
TOTAL MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
1007AB
| 12 |
| Months |
Navy CESE (NSE and NCE)
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
MAX COST
FIXED FEE
TOTAL MAX COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
1007AC
| 12 |
| Months |
Expeditionary Medical Facility
MAX COST
FIXED FEE
TOTAL MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
UNDEFINED
Key Management Infrastructure (KMI)
CPFF
Base Ordering Period Year Two - The MCMC shall provide Key Management Infrastructure (KMI) support in accordance with Section C.8 of the attached Statement of Work.
MAX COST
FIXED FEE
TOTAL MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
1008AA
| 12 |
| Months |
Maritime Prepositioning Ships
CPFF
MAX COST
FIXED FEE
TOTAL MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
1008AB
| 12 |
| Months |
MCPP-Norway
MAX COST
FIXED FEE
TOTAL MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
1008AC
| 12 |
| Months |
MAP-Kuwait
MAX COST
FIXED FEE
TOTAL MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
UNDEFINED
Port Operations
CPFF
Base Ordering Period Year Two - The MCMC shall provide Port Operations support in accordance with Section C.6 and C.9 of the attached Statement of Work.
MAX COST
FIXED FEE
TOTAL MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
1009AA
| 812 |
| Ship SetMonths |
Maritime Prepositioning Ships
CPFF
MAX COST
FIXED FEE
TOTAL MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
1009AB
| 812 |
| Ship SetMonths |
Navy Support Element
MAX COST
FIXED FEE
TOTAL MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 12 |
| Months |
Installation Support Services
CPFF
Base Ordering Period Year Two - The MCMC shall provide Program Management support in accordance with Section C.10 of the attached Statement of Work.
MAX COST
FIXED FEE
TOTAL MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
UNDEFINED
Management Support System
CPFF
Base Ordering Period Year Two - The MCMC shall provide Program Management support in accordance with Section C.11 of the attached Statement of Work.
MAX COST
FIXED FEE
TOTAL MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
1011AA
| 12 |
| Months |
Maritime Prepositioning Ships
CPFF
MAX COST
FIXED FEE
TOTAL MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
1011AB
| 12 |
| Months |
MAP-Kuwait
CPFFFFP
MAX COST
FIXED FEE
TOTAL MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
UNDEFINED
Expeditionary Medical Facility
Base Ordering Period Year Two - The MCMC shall provide Expeditionary Medical Facility support in accordance with Section C.6.E of the attached Statement of Work.
MAX COST
FIXED FEE
TOTAL MAX COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
1012AB
| 1 |
| Ship Set |
Ashore - USNS Dahl
MAX COST
FIXED FEE
TOTAL MAX COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| UNDEFINED |
| Task |
OverUSMC and AboveNavy Support Services
Base Ordering Period Year Two - The MCMC shall provide OverUSMC and Above supportNavy Support Services in accordance with Section C.1.N3 Maintenance Activities and C.6 Navy of the attached Statement of Work.
CPFF completionLevel of Effort IAW FAR 16.306(d)(12)
The estimated CLIN amount will be provided by the Government based upon historical trends and mission projections. Material and Overtime shall not be subject to fee. Over and Above Fixed Fee will be determined upon authorization of work requests.
MAX COST
FIXED FEE
TOTAL MAX COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
1013AA
| 39,446 |
| Hours |
Navy Supply Support (NSS)
MAX COST
FIXED FEE
TOTAL MAX COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
1013AB
| 17,930 |
| Hours |
Maintenance Support Team (MST)
MAX COST
FIXED FEE
TOTAL MAX COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
1013AC
| 28,688 |
| Hours |
GFE Maintenance
MAX COST
FIXED FEE
TOTAL MAX COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| UNDEFINED |
| Task |
Over and Above
CPFF
Base Ordering Period Year Two - The MCMC shall provide Exercise/ContingencyOver and Above support in accordance with the attached Statement of WorkDFARS 252-217-7028.
CPFF completion IAW FAR 16.306(d)(1) for work requests associated with this CLIN.
The estimated CLIN amount will be provided by the Government based upon historical trends and mission projections.is $44,075,000. Material and Overtime shall not be subject to fee. Contingency/Exercise/Emerging RequirementsOver and Above Fixed Fee will be determined upon authorization of work requests.
MAX COST
FIXED FEE
TOTAL MAX COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| UNDEFINED |
| Task |
Contingency/Exercise/Emerging Rqmts Travel
COST
CPFF
Base Ordering Period Year Two - Fee The MCMC shall provide Exercise/Contingency support in accordance with the attached Statement of Work.
CPFF completion IAW FAR 16.306(d)(1)
The estimated CLIN amount is $1,537,500. Material and Overtime shall not be appliedsubject to Travelfee. Contingency/Exercise/Emerging Requirements Fixed Fee will be determined upon authorization of work.
MAX COST
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| UNDEFINED |
| Unit |
Data Requirements
Base Ordering Period Two-The contractor shall provide all data requirements, reports, and submittals using DD Form 1423-1 as established in the SOW. Data Requirements are Not Separately Priced.
MAX COST
FIXED FEE
TOTAL MAX COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| UNDEFINED |
| Task |
Travel
Base Ordering Period Year Two - Fee shall not be applied to Travel.
The estimated CLIN amount is $1,537,500.
MAX COST
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| UNDEFINED |
| Unit |
Data Requirements
Base Ordering Period Year Two-The contractor shall provide all data requirements, reports, and submittals using DD Form 1423-1 as established in the SOW. Data Requirements are Not Separately Priced.
MAX COST
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 12 |
| Months |
Program and Risk Management
Base Ordering Period Year Three - The MCMC shall provide Program and Risk Management support in accordance with Section C.1, C.2.A, C.2.B, C.2.C, and C.2.D of the attached Statement of Work.
For the period of 1 July 2019 through 30 June 2020
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
UNDEFINED
USMC Maintenance (Production)
Base Ordering Period Year Three - The MCMC shall provide all necessary resources to execute all tasks and responsibilities to the established standards in accordance with Section C.3 Maintenance Activities of the attached Statement of Work.
MAX COST
FIXED FEE
TOTAL MAX COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
2002AC
| 1 |
| Ship Set |
USNS Sacagawea
MAX COST
FIXED FEE
TOTAL MAX COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
2002AH
| 1 |
| Ship Set |
USNS Williams
MAX COST
FIXED FEE
TOTAL MAX COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
2002AJ
| 1 |
| Ship Set |
USNS Stockham
MAX COST
FIXED FEE
TOTAL MAX COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
2002AK
| 1 |
| Ship Set |
USNS Seay
MAX COST
FIXED FEE
TOTAL MAX COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
2002AL
| 1 |
| Ship Set |
USNS Button
MAX COST
FIXED FEE
TOTAL MAX COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
2002AN
| 12 |
| Set |
MCPP-Norway CONUS
MAX COST
FIXED FEE
TOTAL MAX COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
2002AP
| 12 |
| Set |
MCPP-Norway OCONUS
MAX COST
FIXED FEE
TOTAL MAX COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
2002AQ
| 12 |
| Set |
MAP-Kuwait CONUS
MAX COST
FIXED FEE
TOTAL MAX COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
2002AR
| 12 |
| Set |
MAP-Kuwait OCONUS
MAX COST
FIXED FEE
TOTAL MAX COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
2002AS
| 12 |
| Months |
GFE Maintenance
MAX COST
FIXED FEE
TOTAL MAX COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
UNDEFINED
Navy Watercraft Support Element (NSE)
Base Ordering Period Year Three - The MCMC shall provide NSE support in accordance with Section C.6 Navy of the attached Statement of Work.
MAX COST
FIXED FEE
TOTAL MAX COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
2003AA
| 4336 |
| Ship Set |
Lighterage Phase Delta
MAX COST
FIXED FEE
TOTAL MAX COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
2003AB
| 1210 |
| TaskMonths |
Navy Supply Support (NSS)
MAX COST
FIXED FEE
TOTAL MAX COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
2003AC
| 12 |
| Months |
Maintenance Support Team (MST)
MAX COST
FIXED FEE
TOTAL MAX COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
2003AD
| 10 |
| Task |
Control Systems Support (CSS)
In accordance with C.6.H SYSCOM Software Support Activity (Tenant)
MAX COST
FIXED FEE
TOTAL MAX COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
UNDEFINED
Naval Construction Element (NCE)
Base Ordering Period Year Three - The MCMC shall provide NCE support in accordance with Section C.6 Navy of the attached Statement of Work.
MAX COST
FIXED FEE
TOTAL MAX COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
2004AC
| 1 |
| Ship Set |
Ashore CESE - USNS Sacagawea
MAX COST
FIXED FEE
TOTAL MAX COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
2004AH
| 1 |
| Ship Set |
Ashore CESE - USNS Williams
MAX COST
FIXED FEE
TOTAL MAX COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
2004AJ
| 1 |
| Ship Set |
Ashore CESE - USNS Stockham
MAX COST
FIXED FEE
TOTAL MAX COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
2004AK
| 1 |
| Ship Set |
Ashore CESE - USNS Seay
MAX COST
FIXED FEE
TOTAL MAX COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
2004AL
| 1 |
| Ship Set |
Ashore CESE - USNS Button
MAX COST
FIXED FEE
TOTAL MAX COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
UNDEFINED
Supply and Navy Services
CPFF
Base Ordering Period Year Three - The MCMC shall provide Supply and Navy Sustainment Services in accordance with Section C.4 and C.6 of the attached Statement of Work.
MAX COST
FIXED FEE
TOTAL MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
2005AA
| 12 |
| Months |
Maritime Prepositioning Ships (MPS)Supply
CPFF
MAX COST
FIXED FEE
TOTAL MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
2005AB
| 12 |
| Months |
MCPP-Norway Supply
CPFF
MAX COST
FIXED FEE
TOTAL MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
2005AC
| 12 |
| Months |
MAP-Kuwait CONUS Supply
CPFF
MAX COST
FIXED FEE
TOTAL MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
2005AD
| 12 |
| Months |
MAP-Kuwait OCONUS Supply
CPFF
MAX COST
FIXED FEE
TOTAL MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
2005AE
| 12 |
| Months |
Navy Ashore Sustainment Support
CPFF
MAX COST
FIXED FEE
TOTAL MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
2005AF
| 12 |
| Months |
Navy 3M/NTCSS
CPFF
MAX COST
FIXED FEE
TOTAL MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
UNDEFINED
Medical (Production) Services
CPFF
Base Ordering Period Year Three - The MCMC shall provide Medical (Production) support in accordance with Section C.5 Medical of the attached Statement of Work.
MAX COST
FIXED FEE
TOTAL MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
2006AA
| 12 |
| Months |
Maritime Prepositioning Ships
CPFF
MAX COST
FIXED FEE
TOTAL MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
2006AB
| 12 |
| Months |
MCPP-Norway
MAX COST
FIXED FEE
TOTAL MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
UNDEFINED
Shipboard Services
CPFF
Base Ordering Period Year Year - The MCMC shall provide Shipboard support in accordance with Section C.6 Navy and C.7 Shipboard of the attached Statement of Work.
MAX COST
FIXED FEE
TOTAL MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
2007AA
| 12 |
| Months |
Maritime Prepositioning Ships
CPFF
MAX COST
FIXED FEE
TOTAL MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
2007AB
| 12 |
| Months |
Navy CESE (NSE and NCE)
MAX COST
FIXED FEE
TOTAL MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
2007AC
| 12 |
| Months |
Expeditionary Medical Facility
MAX COST
FIXED FEE
TOTAL MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
UNDEFINED
Key Management Infrastructure (KMI)
CPFF
Base Ordering Period Year Three - The MCMC shall provide Key Management Infrastructure (KMI) support in accordance with Section C.8 of the attached Statement of Work.
MAX COST
FIXED FEE
TOTAL MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
2008AA
| 12 |
| Months |
Maritime Prepositioning Ships
CPFF
MAX COST
FIXED FEE
TOTAL MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
2008AB
| 12 |
| Months |
MCPP-Norway
MAX COST
FIXED FEE
TOTAL MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
2008AC
| 12 |
| Months |
MAP-Kuwait
MAX COST
FIXED FEE
TOTAL MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
UNDEFINED
Port Operations
CPFF
Base Ordering Period Year Three - The MCMC shall provide Port Operations support in accordance with Section C.6 and C.9 of the attached Statement of Work.
MAX COST
FIXED FEE
TOTAL MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
2009AA
| 812 |
| MonthsShip Set |
Maritime Prepositioning Ships
CPFF
MAX COST
FIXED FEE
TOTAL MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
2009AB
| 812 |
| Ship SetMonths |
Navy Support Element
MAX COST
FIXED FEE
TOTAL MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 12 |
| Months |
Installation Support Services
CPFF
Base Ordering Period Year Three - The MCMC shall provide Program Management support in accordance with Section C.10 of the attached Statement of Work.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
MAX COST
FIXED FEE
TOTAL MAX COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
UNDEFINED
Management Support System
CPFF
Base Ordering Period Year Three - The MCMC shall provide Program Management support in accordance with Section C.11 of the attached Statement of Work.
MAX COST
FIXED FEE
TOTAL MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
2011AA
| 12 |
| Months |
Maritime Prepositioning Ships
CPFF
MAX COST
FIXED FEE
TOTAL MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
2011AB
| 12 |
| Months |
MAP-Kuwait
MAX COST
FIXED FEE
TOTAL MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
UNDEFINED
Expeditionary Medical Facility
Base Ordering Period Year Three - The MCMC shall provide Expeditionary Medical Facility support in accordance with Section C.6.E of the attached Statement of Work.
IAW MMC schedule, the USNS Sisler or USNS Dahl are not scheduled during this ordering period. However, due to dynamic complexities and external impacts, the MMC schedule may shift for one or more ships necessitating an alteration to the schedule.
MAX COST
FIXED FEE
TOTAL MAX COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| UNDEFINED |
| Task |
Over and Above
Base Ordering Period Three - The MCMC shall provide Over and Above support in accordance with C.1.N of the attached Statement of Work.
CPFF completion IAW FAR 16.306(d)(1)
The estimated CLIN amount will be provided by the Government based upon historical trends and mission projections. Material and Overtime shall not be subject to fee. Over and Above Fixed Fee will be determined upon authorization of work requests.
MAX COST
FIXED FEE
TOTAL MAX COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
UNDEFINED
USMC and Navy Support Services
Base Ordering Period Year Three - The MCMC shall provide USMC and Navy Support Services in accordance with Section C.3 Maintenance Activities and C.6 Navy of the attached Statement of Work.
MAX COST
FIXED FEE
TOTAL MAX COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
2013AA
| 39,446 |
| Hours |
Navy Supply Support (NSS)
MAX COST
FIXED FEE
TOTAL MAX COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
2013AB
| 17,930 |
| Hours |
Maintenance Support Team (MST)
MAX COST
FIXED FEE
TOTAL MAX COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
2013AC
| 28,688 |
| Hours |
GFE Maintenance
MAX COST
FIXED FEE
TOTAL MAX COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| UNDEFINED |
| Task |
Over and Above
CPFF
Base Ordering Period Year Three - The MCMC shall provide Exercise/ContingencyOver and Above support in accordance with the attached Statement of WorkDFARS 252-217-7028.
CPFF completion IAW FAR 16.306(d)(1) for work requests associated with this CLIN.
The estimated CLIN amount will be provided by the Government based upon historical trends and mission projections.is $45,176,875. Material and Overtime shall not be subject to fee. Contingency/Exercise/Emerging RequirementsOver and Above Fixed Fee will be determined upon authorization of work requests.
MAX COST
FIXED FEE
TOTAL MAX COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| UNDEFINED |
| Task |
Contingency/Exercise/Emerging Rqmts
Travel
COST
Base Ordering Period Year Three - The MCMC shall provide Exercise/Contingency support in accordance with the attached Statement of Work.
CPFF completion IAW FAR 16.306(d)(1)
The estimated CLIN amount Fee is $1,575,937. Material and Overtime shall not be appliedsubject to Travelfee. Contingency/Exercise/Emerging Requirements Fixed Fee will be determined upon authorization of work.
MAX COST
FIXED FEE
TOTAL MAX COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| UNDEFINED |
| UnitTask |
Travel
COST
Base Ordering Period Year Three - The MCMCFee shall not be applied to Travel.
The estimated CLIN amount provide all data requirements, reports, and submittals using DD Form 1423-is $1 as established in the SOW. Data Requirements are Not Separately Priced,575,937.
MAX COST
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| UNDEFINED |
| Unit |
Data Requirements
Base Ordering Period Year Three - The MCMC shall provide all data requirements, reports, and submittals using DD Form 1423-1 as established in the SOW. Data Requirements are Not Separately Priced.
MAX COST
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 12 |
| Months |
Program and Risk Management
Base Ordering Period Year Four - The MCMC shall provide Program and Risk Management support in accordance with Section C.1, C.2.A, C.2.B, C.2.C, and C.2.D of the attached Statement of Work.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
UNDEFINED
USMC Maintenance (Production)
Base Ordering Period Year Four - The MCMC shall provide all necessary resources to execute all tasks and responsibilities to the established standards in accordance with Section C.3 Maintenance Activities of the attached Statement of Work.
MAX COST
FIXED FEE
TOTAL MAX COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
3002AA
| 1 |
| Ship Set |
USNS Sisler
MAX COST
FIXED FEE
TOTAL MAX COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
3002AB
| 1 |
| Ship Set |
USNS Pililaau
MAX COST
FIXED FEE
TOTAL MAX COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
3002AL3002AD
| 1 |
| Ship Set |
USNS Bobo
MAX COST
FIXED FEE
TOTAL MAX COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
USNS Button
MAX COST
FIXED FEE
TOTAL MAX COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
3002AM
| 1 |
| Ship Set |
USNS Lewis and Clark
MAX COST
FIXED FEE
TOTAL MAX COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
3002AN
| 12 |
| Set |
MCPP-Norway CONUS
MAX COST
FIXED FEE
TOTAL MAX COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
3002AP
| 12 |
| Set |
MCPP-Norway OCONUS
MAX COST
FIXED FEE
TOTAL MAX COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
3002AQ
| 12 |
| Set |
MAP-Kuwait CONUS
MAX COST
FIXED FEE
TOTAL MAX COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
3002AR
| 12 |
| Set |
MAP-Kuwait OCONUS
MAX COST
FIXED FEE
TOTAL MAX COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
3002AS
| 12 |
| Months |
GFE Maintenance
MAX COST
FIXED FEE
TOTAL MAX COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
UNDEFINED
Navy Watercraft Support Element (NSE)
Base Ordering Period Year Four - The MCMC shall provide NSE support in accordance with Section C.6 Navy of the attached Statement of Work.
MAX COST
FIXED FEE
TOTAL MAX COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
3003AA
| 42 |
| Ship Set |
MAX COST
FIXED FEE
TOTAL MAX COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
3003AA
| 35 |
| Ship Set |
Lighterage Phase Delta
MAX COST
FIXED FEE
TOTAL MAX COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
3003AB
| 10 |
| Task |
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
3003AB
| 12 |
| Months |
Navy Supply Support (NSS)
MAX COST
FIXED FEE
TOTAL MAX COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
3003AC
| 12 |
| Months |
Maintenance Support Team (MST)
MAX COST
FIXED FEE
TOTAL MAX COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
3003AD
| 10 |
| Task |
Control Systems Support (CSS)
In accordance with C.6.H SYSCOM Software Support Activity (Tenant)
MAX COST
FIXED FEE
TOTAL MAX COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
UNDEFINED
Naval Construction Element (NCE)
Base Ordering Period Year Four - The MCMC shall provide NCE support in accordance with Section C.6 Navy of the attached Statement of Work.
MAX COST
FIXED FEE
TOTAL MAX COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
3004AA
| 1 |
| Ship Set |
Ashore CESE - USNS Sisler
MAX COST
FIXED FEE
TOTAL MAX COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
3004AB
| 1 |
| Ship Set |
Ashore CESE - USNS Pililaau
MAX COST
FIXED FEE
TOTAL MAX COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
3004AL3004AD
| 1 |
| Ship Set |
Ashore CESE - USNS Bobo
MAX COST
FIXED FEE
TOTAL MAX COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
3004AM
| 1 |
| Ship Set |
Ashore CESE - USNS Lewis and Clark
MAX COST
FIXED FEE
TOTAL MAX COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
Ashore CESE - USNS Button
MAX COST
FIXED FEE
TOTAL MAX COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
UNDEFINED
Supply and Navy Services
CPFF
Base Ordering Period Year Four - The MCMC shall provide Supply and Navy Sustainment Services in accordance with Section C.4 and C.6 of the attached Statement of Work.
MAX COST
FIXED FEE
TOTAL MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
3005AA
| 12 |
| Months |
Maritime Prepositioning Ships (MPS)Supply
CPFF
MAX COST
FIXED FEE
TOTAL MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
3005AB
| 12 |
| Months |
MCPP-Norway Supply
CPFF
MAX COST
FIXED FEE
TOTAL MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
3005AC
| 12 |
| Months |
MAP-Kuwait CONUS Supply
CPFF
MAX COST
FIXED FEE
TOTAL MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
3005AD
| 12 |
| Months |
MAP-Kuwait OCONUS Supply
CPFF
MAX COST
FIXED FEE
TOTAL MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
3005AE
| 12 |
| Months |
Navy Ashore Sustainment Support
CPFF
MAX COST
FIXED FEE
TOTAL MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
3005AF
| 12 |
| Months |
Navy 3M/NTCSS
CPFF
MAX COST
FIXED FEE
TOTAL MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
UNDEFINED
Medical (Production) Services
CPFF
Base Ordering Period Year Four - The MCMC shall provide Medical (Production) support in accordance with Section C.5 Medical of the attached Statement of Work.
MAX COST
FIXED FEE
TOTAL MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
3006AA
| 12 |
| Months |
Maritime Prepositioning Ships
CPFF
MAX COST
FIXED FEE
TOTAL MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
3006AB
| 12 |
| Months |
MCPP-Norway (NSE and NCE)
MAX COST
FIXED FEE
TOTAL MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
UNDEFINED
Shipboard Services
CPFF
Base Ordering Period Year Four - The MCMC shall provide Shipboard support in accordance with Section C.6 Navy and C.7 Shipboard of the attached Statement of Work.
MAX COST
FIXED FEE
TOTAL MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
3007AA
| 12 |
| Months |
Maritime Prepositioning Ships
CPFF
MAX COST
FIXED FEE
TOTAL MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
3007AB
| 12UNDEFINED |
| Months |
Navy CESE
MAX COST
FIXED FEE
TOTAL MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
3007AC
| 12UNDEFINED |
| Months |
Expeditionary Medical Facility
MAX COST
FIXED FEE
TOTAL MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
UNDEFINED
Key Management Infrastructure (KMI)
CPFF
Base Ordering Period Year Four - The MCMC shall provide Key Management Infrastructure (KMI) support in accordance with Section C.8 of the attached Statement of Work.
MAX COST
FIXED FEE
TOTAL MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
3008AA
| 12UNDEFINED |
| Months |
Maritime Prepositioning Ships
CPFF
MAX COST
FIXED FEE
TOTAL MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
3008AB
| 12UNDEFINED |
| Months |
MCPP-Norway
MAX COST
FIXED FEE
TOTAL MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
3008AC
| 12UNDEFINED |
| Months |
MAP-Kuwait
MAX COST
FIXED FEE
TOTAL MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
UNDEFINED
Port Operations
CPFF
Base Ordering Period Year Four - The MCMC shall provide Port Operations support in accordance with Section C.6 and C.9 of the attached Statement of Work.
MAX COST
FIXED FEE
TOTAL MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
3009AA
| 6UNDEFINED |
| Ship SetMonths |
Maritime Prepositioning Ships
CPFF
MAX COST
FIXED FEE
TOTAL MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
3009AB
| 6UNDEFINED |
| MonthsShip Set |
Navy Support Element
MAX COST
FIXED FEE
TOTAL MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 12UNDEFINED |
| Months |
Installation Support Services
CPFF
Base Ordering Period Year Four - The MCMC shall provide Program Management support in accordance with Section C.10 of the attached Statement of Work.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
MAX COST
FIXED FEE
TOTAL MAX COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
UNDEFINED
Management Support System
CPFF
Base Ordering Period Year Four - The MCMC shall provide Program Management support in accordance with Section C.11 of the attached Statement of Work.
MAX COST
FIXED FEE
TOTAL MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
3011AA
| 12UNDEFINED |
| Months |
Maritime Prepositioning Ships
CPFF
MAX COST
FIXED FEE
TOTAL MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
3011AB
| 12UNDEFINED |
| Months |
MAP-Kuwait
MAX COST
FIXED FEE
TOTAL MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
UNDEFINED
Expeditionary Medical Facility
Base Ordering Period Year Four - The MCMC shall provide Expeditionary Medical Facility support in accordance with Section C.6.E of the attached Statement of Work.
MAX COST
FIXED FEE
TOTAL MAX COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
3012AA
| 1 |
| Ship Set |
Ashore - USNS Sisler
MAX COST
FIXED FEE
TOTAL MAX COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| UNDEFINED |
| Task |
OverUSMC and AboveNavy Support Services
Base Ordering Period Year Four - The MCMC shall provide OverUSMC and Above supportNavy Support Services in accordance with Section C.1.N3 Maintenance Activities and C.6 Navy of the attached Statement of Work.
CPFF completionLevel of Effort IAW FAR 16.306(d)(12)
The estimated CLIN amount will be provided by the Government based upon historical trends and mission projections. Material and Overtime shall not be subject to fee. Over and Above Fixed Fee will be determined upon authorization of work requests.
MAX COST
FIXED FEE
TOTAL MAX COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
3013AA
| 39,446 |
| Hours |
Navy Supply Support (NSS)
MAX COST
FIXED FEE
TOTAL MAX COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
3013AB
| 17,930 |
| Hours |
Maintenance Support Team (MST)
MAX COST
FIXED FEE
TOTAL MAX COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
3013AC
| 28,688 |
| Hours |
GFE Maintenance
MAX COST
FIXED FEE
TOTAL MAX COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| UNDEFINED |
| Task |
Over and Above
CPFF
Base Ordering Period Year Four - The MCMC shall provide Exercise/ContingencyOver and Above support in accordance with the attached Statement of WorkDFARS 252-217-7028.
CPFF completion IAW FAR 16.306(d)(1) for work requests associated with this CLIN.
The estimated…
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