M67004-18-R-0014_0002_Comparison_to_Amendment_0001.docx
DOCX document 1 MB Posted
- Attached to
- Marine Corps Prepositioning Program Logistics Services Federal contract opportunity
- Solicitation number
- M67004-18-R-0014
- Issued by
- United States Marine Corps
About this file
This document is an award notice for solicitation number M67004-18-R-0014 from the United States Marine Corps for end-to-end logistics support services for the Marine Corps Prepositioning Program. The Marine Corps intends to issue a single-award IDIQ contract to provide services including maintenance, supply, medical, and shipboard support at Blount Island Command in Jacksonville, Florida. Interested offerors must register in SAM and WAWF by 19 March 2018 to submit comments on the draft RFP, which will be posted on or about 26 March 2018 on FBO. The contract award is anticipated on or about 1 December 2018. The point of contact is Nicholas VonBargen.
Amendment 0002 Comparison to 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 $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 a period of five years, and an additional three years upon exercising Option I (6 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 0001-0018) | |
| Base Ordering Period Year Two | (CLINs 1001-1017) | |
| Base Ordering Period Year Three | (CLINs 2001-2017) | |
| Base Ordering Period Year Four | (CLINs 3001-3017) | |
| Base Ordering Period Year Five | (CLINs 4001-4017) | |
| Opt I Ordering Period Year Six | (CLINs 5001-5017) | |
| Opt I Ordering Period Year Seven | (CLINs 6001-6017) | |
| Opt I Ordering Period Year Eight | (CLINs 7001-7017) | |
| 52.217-8 Ordering Period | (CLINs 8001-8017) |
Note: “X001” is used throughout the SOW where “X” indicates the ordering period 0 through 8 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 |
| 12 |
| 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 |
UNDEFINED
Navy Watercraft Support
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
| 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
| 10 |
| Task |
Control Systems Support (CSS)
In accordance with C.6.H SYSCOM Software Support Activity (Tenant)and the Master Schedule
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
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.
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 |
0005AA
| 12 |
| Months |
Maritime Prepositioning Ships Supply
In accordance with C.4 Supply. MPS support is defined as all support required to meet the MMC.
MAX COST
FIXED FEE
TOTAL MAX COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
0005AB
| 12 |
| Months |
MCPP-Norway Supply
In accordance with C.4 Supply
MAX COST
FIXED FEE
TOTAL MAX COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
0005AC
| 12 |
| Months |
MAP-Kuwait CONUS Supply
MAX COST
FIXED FEE
TOTAL MAX COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
0005AD
| 12 |
| Months |
MAP-Kuwait OCONUS Supply
MAX COST
FIXED FEE
TOTAL MAX COST + FEE
| 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
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
0005AF
| 12 |
| Months |
Navy 3M/NTCSS
In accordance with C.6.A.1.a
MAX COST
FIXED FEE
TOTAL MAX COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
UNDEFINED
Medical (Production) Services
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 COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
0006AA
| 12 |
| Months |
Maritime Prepositioning Ships
MPS support is defined as all support required to meet the MMC.
MAX COST
FIXED FEE
TOTAL MAX COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
0006AB
| 12 |
| Months |
MCPP-Norway
MAX COST
FIXED FEE
TOTAL MAX COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
UNDEFINED
Shipboard Services
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 COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
0007AA
| 12 |
| Months |
Maritime Prepositioning Ships
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)
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 COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
0008AA
| 12 |
| Months |
Maritime Prepositioning Ships
MAX COST
FIXED FEE
TOTAL MAX COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
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
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
UNDEFINED
Port Operations
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.
CPFF Level of Effortcompletion IAW FAR 16.306(d)(21)
MAX COST
FIXED FEE
TOTAL MAX COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
0009AA
| 12 |
| Months |
Maritime Prepositioning Ships
MAX COST
FIXED FEE
TOTAL MAX COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
0009AB
| 12 |
| Months |
Navy Support Element
MAX COST
FIXED FEE
TOTAL MAX COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 12 |
| Months |
Installation Support Services
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 COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
UNDEFINED
Management Support System
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 COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
0011AA
| 12 |
| Months |
Maritime Prepositioning Ships
MAX COST
FIXED FEE
TOTAL MAX COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
0011AB
| 12 |
| Months |
MAP-Kuwait
MAX COST
FIXED FEE
TOTAL MAX COST + FEE
| 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
USMC and Navy Support Services
Base Ordering Period Year One - 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 |
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
Base Ordering Period Year One - The MCMC shall provide Over and Above support in accordance with DFARS 252-217-7028.
CPFF completion IAW FAR 16.306(d)(1) for work requests associated with this CLIN.
The estimated CLIN amount is $43,000,000. 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 |
| Task |
Contingency/Exercise/Emerging Rqmts
Base Ordering Period Year One - 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 subject to fee. 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 |
| Task |
Travel
COST
Base Ordering Period Year One - Fee shall not be applied to Travel.
The estimated CLIN amount is $1,500,000.
MAX COST
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| UNDEFINED |
| Unit |
Data Requirements
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 |
| 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 |
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 |
UNDEFINED
Navy Watercraft Support
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 |
Lighterage Phase Delta
MAX COST
FIXED FEE
TOTAL MAX COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
1003AB
| 10 |
| Task |
Control Systems Support (CSS)
In accordance with C.6.H SYSCOM Software Support Activity (Tenant)and the Master Schedule
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 |
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
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 COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
1005AA
| 12 |
| Months |
Maritime Prepositioning Ships Supply
MAX COST
FIXED FEE
TOTAL MAX COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
1005AB
| 12 |
| Months |
MCPP-Norway Supply
MAX COST
FIXED FEE
TOTAL MAX COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
1005AC
| 12 |
| Months |
MAP-Kuwait CONUS Supply
MAX COST
FIXED FEE
TOTAL MAX COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
1005AD
| 12 |
| Months |
MAP-Kuwait OCONUS Supply
MAX COST
FIXED FEE
TOTAL MAX COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
1005AE
| 12 |
| Months |
Navy Ashore Sustainment Support
MAX COST
FIXED FEE
TOTAL MAX COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
1005AF
| 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
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 COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
1006AA
| 12 |
| Months |
Maritime Prepositioning Ships
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 COST
FIXED FEE
TOTAL MAX COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
UNDEFINED
Shipboard Services
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 COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
1007AA
| 12 |
| Months |
Maritime Prepositioning Ships
MAX COST
FIXED FEE
TOTAL MAX COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
1007AB
| 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 |
1007AC
| 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)
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 COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
1008AA
| 12 |
| Months |
Maritime Prepositioning Ships
MAX COST
FIXED FEE
TOTAL MAX COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
1008AB
| 12 |
| Months |
MCPP-Norway
MAX COST
FIXED FEE
TOTAL MAX COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
1008AC
| 12 |
| Months |
MAP-Kuwait
MAX COST
FIXED FEE
TOTAL MAX COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
UNDEFINED
Port Operations
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 COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
1009AA
| 12 |
| Months |
Maritime Prepositioning Ships
MAX COST
FIXED FEE
TOTAL MAX COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
1009AB
| 12 |
| Months |
Navy Support Element
MAX COST
FIXED FEE
TOTAL MAX COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 12 |
| Months |
Installation Support Services
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 COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
UNDEFINED
Management Support System
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 COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
1011AA
| 12 |
| Months |
Maritime Prepositioning Ships
MAX COST
FIXED FEE
TOTAL MAX COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
1011AB
| 12 |
| Months |
MAP-Kuwait
MAX COST
FIXED FEE
TOTAL MAX COST + FEE
| 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
USMC and Navy Support Services
Base Ordering Period Year Two - 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 |
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
Base Ordering Period Year Two - The MCMC shall provide Over and Above support in accordance with DFARS 252-217-7028.
CPFF completion IAW FAR 16.306(d)(1) for work requests associated with this CLIN.
The estimated CLIN amount is $44,075,000. 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 |
| Task |
Contingency/Exercise/Emerging Rqmts
Base Ordering Period Year Two - 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 subject to fee. 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 |
| 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 |
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 |
UNDEFINED
Navy Watercraft Support
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
| 36 |
| 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
| 10 |
| Task |
Control Systems Support (CSS)
In accordance with C.6.H SYSCOM Software Support Activity (Tenant)and the Master Schedule
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 |
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
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 COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
2005AA
| 12 |
| Months |
Maritime Prepositioning Ships Supply
MAX COST
FIXED FEE
TOTAL MAX COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
2005AB
| 12 |
| Months |
MCPP-Norway Supply
MAX COST
FIXED FEE
TOTAL MAX COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
2005AC
| 12 |
| Months |
MAP-Kuwait CONUS Supply
MAX COST
FIXED FEE
TOTAL MAX COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
2005AD
| 12 |
| Months |
MAP-Kuwait OCONUS Supply
MAX COST
FIXED FEE
TOTAL MAX COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
2005AE
| 12 |
| Months |
Navy Ashore Sustainment Support
MAX COST
FIXED FEE
TOTAL MAX COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
2005AF
| 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
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 COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
2006AA
| 12 |
| Months |
Maritime Prepositioning Ships
MAX COST
FIXED FEE
TOTAL MAX COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
2006AB
| 12 |
| Months |
MCPP-Norway
MAX COST
FIXED FEE
TOTAL MAX COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
UNDEFINED
Shipboard Services
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 COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
2007AA
| 12 |
| Months |
Maritime Prepositioning Ships
MAX COST
FIXED FEE
TOTAL MAX COST + FEE
| 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 COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
2007AC
| 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)
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 COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
2008AA
| 12 |
| Months |
Maritime Prepositioning Ships
MAX COST
FIXED FEE
TOTAL MAX COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
2008AB
| 12 |
| Months |
MCPP-Norway
MAX COST
FIXED FEE
TOTAL MAX COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
2008AC
| 12 |
| Months |
MAP-Kuwait
MAX COST
FIXED FEE
TOTAL MAX COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
UNDEFINED
Port Operations
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 COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
2009AA
| 12 |
| Months |
Maritime Prepositioning Ships
MAX COST
FIXED FEE
TOTAL MAX COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
2009AB
| 12 |
| Months |
Navy Support Element
MAX COST
FIXED FEE
TOTAL MAX COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 12 |
| Months |
Installation Support Services
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 COST
FIXED FEE
TOTAL MAX COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
UNDEFINED
Management Support System
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 COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
2011AA
| 12 |
| Months |
Maritime Prepositioning Ships
MAX COST
FIXED FEE
TOTAL MAX COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
2011AB
| 12 |
| Months |
MAP-Kuwait
MAX COST
FIXED FEE
TOTAL MAX COST + FEE
| 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
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
Base Ordering Period Year Three - The MCMC shall provide Over and Above support in accordance with DFARS 252-217-7028.
CPFF completion IAW FAR 16.306(d)(1) for work requests associated with this CLIN.
The estimated CLIN amount is $45,176,875. 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 |
| Task |
Contingency/Exercise/Emerging Rqmts
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 is $1,575,937. Material and Overtime shall not be subject to fee. 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 |
| Task |
Travel
Base Ordering Period Year Three - Fee shall not be applied to Travel.
The estimated CLIN amount is $1,575,937.
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 |
3002AD
| 1 |
| Ship Set |
USNS Bobo
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 |
UNDEFINED
Navy Watercraft Support
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 |
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 |
Control Systems Support (CSS)
In accordance with C.6.H SYSCOM Software Support Activity (Tenant)and the Master Schedule
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 |
3004AD
| 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 |
UNDEFINED
Supply and Navy Services
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 COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
3005AA
| 12 |
| Months |
Maritime Prepositioning Ships Supply
MAX COST
FIXED FEE
TOTAL MAX COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
3005AB
| 12 |
| Months |
MCPP-Norway Supply
MAX COST
FIXED FEE
TOTAL MAX COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
3005AC
| 12 |
| Months |
MAP-Kuwait CONUS Supply
MAX COST
FIXED FEE
TOTAL MAX COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
3005AD
| 12 |
| Months |
MAP-Kuwait OCONUS Supply
MAX COST
FIXED FEE
TOTAL MAX COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
3005AE
| 12 |
| Months |
Navy Ashore Sustainment Support
MAX COST
FIXED FEE
TOTAL MAX COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
3005AF
| 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
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 COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
3006AA
| 12 |
| Months |
Maritime Prepositioning Ships
MAX COST
FIXED FEE
TOTAL MAX COST + FEE
| 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 COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
UNDEFINED
Shipboard Services
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 COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
3007AA
| 12 |
| Months |
Maritime Prepositioning Ships
MAX COST
FIXED FEE
TOTAL MAX COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
3007AB
| UNDEFINED |
| Months |
Navy CESE
MAX COST
FIXED FEE
TOTAL MAX COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
3007AC
| UNDEFINED |
| 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)
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 COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
3008AA
| UNDEFINED |
| Months |
Maritime Prepositioning Ships
MAX COST
FIXED FEE
TOTAL MAX COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
3008AB
| UNDEFINED |
| Months |
MCPP-Norway
MAX COST
FIXED FEE
TOTAL MAX COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
3008AC
| UNDEFINED |
| Months |
MAP-Kuwait
MAX COST
FIXED FEE
TOTAL MAX COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
UNDEFINED
Port Operations
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 COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
3009AA
| UNDEFINED |
| Months |
Maritime Prepositioning Ships
MAX COST
FIXED FEE
TOTAL MAX COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
3009AB
| UNDEFINED |
| Months |
Navy Support Element
MAX COST
FIXED FEE
TOTAL MAX COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| UNDEFINED |
| Months |
Installation Support Services
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 COST
FIXED FEE
TOTAL MAX COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
UNDEFINED
Management Support System
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 COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
3011AA
| UNDEFINED |
| Months |
Maritime Prepositioning Ships
MAX COST
FIXED FEE
TOTAL MAX COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
3011AB
| UNDEFINED |
| Months |
MAP-Kuwait
MAX COST
FIXED FEE
TOTAL MAX COST + FEE
| 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
USMC and Navy Support Services
Base Ordering Period Year Four - 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 |
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
Base Ordering Period Year Four - The MCMC shall provide Over and Above support in accordance with DFARS 252-217-7028.
CPFF completion IAW FAR 16.306(d)(1) for work requests associated with this CLIN.
The estimated CLIN amount is $46,306,296. 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 |
| Task |
Contingency/Exercise/Emerging Rqmts
Base Ordering Period Year Four - 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 $1,615,336. Material and Overtime shall not be subject to fee. 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 |
| Task |
Travel
Base Ordering Period Year Four - Fee shall not be applied to Travel.
The estimated CLIN amount is $1,615,336.
MAX COST
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| UNDEFINED |
| Unit |
Data Requirements
Base Ordering Period Year Four - 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 Five - 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 Five - 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 |
4002AE
| 1 |
| Ship Set |
USNS Lummus
MAX COST
FIXED FEE
TOTAL MAX COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
4002AF
| 1 |
| Ship Set |
USNS Lopez
MAX COST
FIXED FEE
TOTAL MAX COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
4002AG
| 1 |
| Ship Set |
USNS Dahl
MAX COST
FIXED FEE
TOTAL MAX COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
4002AH
| 1 |
| Ship Set |
USNS Williams
MAX COST
FIXED FEE
TOTAL MAX COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
4002AN
| 12 |
| Set |
MCPP-Norway CONUS
MAX COST
FIXED FEE
TOTAL MAX COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
4002AP
| 12 |
| Set |
MCPP-Norway OCONUS
MAX COST
FIXED FEE
TOTAL MAX COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
4002AQ
| 12 |
| Set |
MAP-Kuwait CONUS
MAX COST
FIXED FEE
TOTAL MAX COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
4002AR
| 12 |
| Set |
MAP-Kuwait OCONUS
MAX COST
FIXED FEE
TOTAL MAX COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
UNDEFINED
Navy Watercraft Support
Base Ordering Period Year Five - 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 |
4003AA
| 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 |
4003AB
| 10 |
| Task |
Control Systems Support (CSS)
In accordance with C.6.H SYSCOM Software Support Activity (Tenant)and the Master Schedule
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 Five - 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 |
4004AE
| 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 |
4004AF
| 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 |
4004AG
| 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 |
4004AH
| 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
Base Ordering Period Year Five - 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 COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
4005AA
| UNDEFINED |
| Months |
Maritime Prepositioning Ships Supply
MAX COST
FIXED FEE
TOTAL MAX COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
4005AB
| UNDEFINED |
| Months |
MCPP-Norway Supply
MAX COST
FIXED FEE
TOTAL MAX COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
4005AC
| UNDEFINED |
| Months |
MAP-Kuwait CONUS Supply
MAX COST
FIXED FEE
TOTAL MAX COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
4005AD
| UNDEFINED |
| Months |
MAP-Kuwait OCONUS Supply
MAX COST
FIXED FEE
TOTAL MAX COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
4005AE
| UNDEFINED |
| Months |
Navy Ashore Sustainment Support
MAX COST
FIXED FEE
TOTAL MAX COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
4005AF
| UNDEFINED |
| 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
Base Ordering Period Year Five - 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 COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
4006AA
| UNDEFINED |
| Months |
Maritime Prepositioning Ships
MAX COST
FIXED FEE
TOTAL MAX COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
4006AB
| UNDEFINED |
| Months |
MCPP-Norway (NSE and NCE)
MAX COST
FIXED FEE
TOTAL MAX COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
UNDEFINED
Shipboard Services
Base Ordering Period Year Five - 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 COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
4007AA
| UNDEFINED |
| Months |
Maritime Prepositioning Ships
MAX COST
FIXED FEE
TOTAL MAX COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
4007AB
| UNDEFINED |
| Months |
Navy CESE
MAX COST
FIXED FEE
TOTAL MAX COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
4007AC
| UNDEFINED |
| 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)
Base Ordering Period Year Five - 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 COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
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