Section_B_in_Word_Format.doc
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- Solicitation number
- M67854-13-R-2419
- Issued by
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United States Marine Corps
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Section B (Word Format) 28 June 2013
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M67854-13-R-2419
Section B - Supplies or Services and Prices
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 5 |
| Each |
Initial Production Systems and Support
FFP
Provide five (5) initial production systems IAW SOW 2.6.1, 3.1.1. Includes Government Acceptance Testing (GAT) and Support, IAW SOW 3.2.2.1, 3.2.2.3, 3.4-3.4.2.3.1, 3.5.1. Period of Performance: Date of award to 12 months (NTE 7 months for the contractor to deliver systems and 5 months to support GAT and provide GAT testing report)
FOB: Destination
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| UNDEFINED |
| Each |
Dismounted Production Systems
Provide follow-on production systems IAW SOW 2.6.1 and 3.1. Step Ladder Pricing: 1-360+ See Attachment J3, Pricing Spreadsheet (CLIN 0002, Production Systems), to insert price by months and proposed stepladder quantities. Period of Performance: Date of Award through 60 months.
MAX
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
UNDEFINED
Contract Data Requirements List (CDRLs)
Provide CDRLs per SOW and data requirements. Period of Performance: See SubCLINs listed (varies by CDRL) See Attachment J3, Pricing Sheet (CLIN 0003, CDRLs), to insert pricing for each CDRL.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
0003AA
Each
A001
As Built Configuration (ABC)/ Bill of Materials (BOM) Lists Period of Performance: Date of award through 60 months.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
0003AB
Each
A002
Interface Control Document (ICD) Period of Performance: Date of award through 60 months.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
0003AC
Each
A003
Production Line of Balance - MIS Dashboard Period of Performance: Date of award through 60 months.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
0003AD
Each
A004
Integrated Master Schedule (IMS) Period of Performance: Date of award through 60 months.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
0003AE
Each
A005
Presentation Material Period of Performance: Date of award through 60 months.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
0003AF
Each
A006
Conference Agenda Period of Performance: Date of award through 60 months.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
0003AG
Each
A007
Conference Minutes Period of Performance: Date of award through 60 months.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
0003AH
Each
A008
Contractor's Progress, Status and Management Report (CPS & MR) Period of Performance: Date of award through 60 months.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
0003AJ
Each
A009
Baseline Description Document (BDD)- Product Baseline Description Period of Performance: Date of award through 60 months.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
0003AK
Each
A010
Request for Deviation Period of Performance: Date of award through 60 months.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
0003AL
Each
A011
Request for Waiver (RFW) Period of Performance: Months 13 through 60 months.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
0003AM
Each
A012
Engineering Change Proposal (ECP) Period of Performance: Date of Award through 60 months.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
0003AN
Each
A013
Notice of Revision (NOR) Period of Performance: Date of Award through 60 months.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
0003AP
Each
A014
Technical Report- Studies and Services- Engineering Support Services Report Period of Performance: Date of award through 60 months.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
0003AQ
Each
A015
Configuration Audit Plan- Physical Configuration Audit (PCA) Plan Period of Performance: Date of Award through 60 months.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
0003AR
Each
A016
Software Version Description (SVD) Period of Performance: Date of award through 60 months.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
0003AS
Each
A017
Computer Software Product (CSP) Period of Performance: Date of award through 60 months.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
0003AT
Each
A018
Software User Manual (SUM) Period of Performance: Date of award through 60 months.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
0003AU
Each
A019
Human Engineering System Analysis Report (HESAR) Period of Performance: Date of award through 60 months.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
0003AV
Each
A020
Safety Assessment Report (SAR) Period of Performance: Date of award through 60 months.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
0003AW
Each
A021
Failure Analysis and Corrective Action Report (FACAR) Period of Performance: Date of award through 60 months.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
0003AX
Each
A022
Scientific and Technical Reports- Failure Modes, Effects and Criticality Analysis (FMECA) Report Period of Performance: Date of award through 60 months.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
0003AY
Each
A023
Test Plan- Factory Acceptance Test Plan and Procedures Period of Performance: Date of award through 60 months.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
0003AZ
Each
A024
Test Report- Factory Acceptance Test Report Period of Performance: Date of award through 60 months.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
0003BA
Each
A025
Test Plan- GAT Plan and Procedures Period of Performance: Date of award through 12 months.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
0003BB
Each
A026
Test Report- GAT Report Period of Performance: Date of award through 12 months.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
0003BC
Each
A027
Frequency Allocation Data Period of Performance: Date of award through 60 months.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
0003BD
Each
A028
Technical Report- Studies and Services- Operator Job Task List (JTL) Period of Performance: Date of award through 60 months.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
0003BE
Each
A029
Technical Report- Studies and Services- Maintenance Task List (MTL) Period of Performance: Date of award through 60 months.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
0003BF
Each
A030
Diminishing Manufacturing Sources and Material Shortages (DMSMS) Implementation Plan Period of Performance: Date of Award through 60 months.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
0003BG
Each
A031
Description and Configuration DMSMS Health Analysis Report Period of Performance: Date of Award through 60 months.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
0003BH
Each
A032
Logistics Product Data Summaries Period of Performance: Date of Award through 60 months.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
0003BJ
Each
A033
Engineering Data for Provisioning (EDFP) Period of Performance: Date of Award through 60 months.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
0003BK
Each
A034
Parts List- Operator & Field/Unit Level Spares and Consumables List Period of Performance: Date of Award through 60 months.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
0003BL
Each
A035
Commercial Off-the-Shelf (COTS) Manual and Associated Supplemental Data- Operator's Manual Period of Performance: Date of Award through 60 months.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
0003BM
Each
A036
Commercial Off-the-Shelf (COTS) Manual and Associated Supplemental Data- Field Maintenance Technical Manual Period of Performance: Date of Award through 60 months.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
0003BN
Each
A037
Technical Report- Studies and Services- Technical Data Sheet (Quick Reference Guide) Period of Performance: Date of Award through 60 months.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
0003BP
Each
A038
Technical Manual (TM) Validation Plan Period of Performance: Date of Award through 60 months.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
0003BQ
Each
A039
Technical Manual (TM) Validation Certificate Period of Performance: Date of Award through 60 months.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
0003BR
Each
A040
Training Materials- Operator Training Period of Performance: Date of Award through 60 months.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
0003BS
Each
A041
Training Materials- Maintainer Training Period of Performance: Date of Award through 60 months.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
0003BU
Each
A042
Depot Maintenance Production Report Period of Performance: Date of Award through 60 months.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
0003BV
Each
A043
Item Unique Identification (IUID) Marking and Verification Report Period of Performance: Date of Award through 60 months.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
0003BW
Each
A044
Status of Government Furnished Equipment (GFE) Report Period of Performance: Date of Award through 60 months.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
0003BX
Each
A045
Maintainability/Testability Demonstration Plan Period of Performance: Date of Award through 60 months.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
0003BY
A046
Maintainability/Testability Demonstration Report Period of Performance: Date of Award through 60 months.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
0003BZ
Each
A047
Technical Report- Studies and Services- System Secuirty Engineering (ESS) Implementation Plan Period of Performance: Date of award through 60 months.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
0003CA
Each
A048
Technical Report- Studies and Services- System Secuirty Engineering (SSE) Verification and Validation Plan Period of Performance: Date of award through 60 months.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
0003CB
Each
A049
Program Protection Implementation Plan (PPIP) Period of Performance: Date of award through 60 months.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
0003CC
Each
A050
Technical Report- Studies and Services- System Security Engineering (SSE) Verification and Validation Report Period of Performance: Date of award through 60 months.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
0003CD
Each
A051
Technical Report- Studies and Services- DIACAP Support Documentation Period of Performance: Date of award through 60 months.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Software/Firmware
IAW SOW 3.3.3
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
0004AA
| 1 |
| Each |
Threatloads
CLASSIFIED Deliverable. IAW SOW 3.3.3, the contractor shall deliver one threatload for initial production systems. This includes one for the 5 initial production systems, not one per system. Period of Performance: Date of award through 12 months.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
0004AB
Each
System Software/Firmware
Period of Performance: Date of award through 12 months.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
0004AC
Each
Threatload Loading Software
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
0004AD
Each
Threatload Developer Tool
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Training Sessions
The contractor shall provide personnel and resources to conduct training sessions for operation and maintenance of the systems with Government approved training material IAW SOW 3.6.6.2.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
0005AA
| UNDEFINED |
| Each |
Operator Training
Period of Performance: Months 13 through 24.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
0005AB
| UNDEFINED |
| Each |
Maintainer Training
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
0005AC
UNDEFINED
Travel for Operator/Maintainer Training
COST
Travel in support of CLINs 0005AA and 0005AB. Travel for training has a NTE value. Travel shall be in accordance with the Joint Travel Regulations (JTR). Travel shall be invoiced at cost and will be reimbursable for actuals per Section H-1. See Attachment J3, Pricing Spreadsheet (CLIN 0005, Training Sessions) to incorporate pricing. Period of Performance: Months 13 through 24.
MAX COST
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| UNDEFINED |
| Each |
Materials & Parts/Spares
The contractor shall provide a recommended initial operator and field/unit level spares and consumables list IAW SOW 3.6.4. The list will be incorporated into the contract after award. See Attachment J3, Pricing Spreadsheet (CLIN 0006, Materials & Parts), to incorporate pricing. Period of Performance: Months 1 through 60.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
UNDEFINED
Maintenance and Repair
The contractor shall provide repair services, full system restore processes, and services for hardware, software/firmware, and repair parts and trouble shooting that shall redmedy system failures IAW SOW 3.6.7.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
0007AA
| UNDEFINED |
| Each |
Labor for Maintenance and Repair
See Attachment J3, Pricing Spreadsheet (CLIN 0007, Maintenance & Repair), to provide labor categories, rates (fully burdened), hours, and total price based on the Pricing Scenarios provided in Section L. Rates will be incorporated into the contract, and any orders placed will not exceed these rates. Period of Performance: Months 13 through 24.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
0007AB
| UNDEFINED |
| Each |
Shipping (return) costs
Shipping (return) location is SAIC, 4801-C Rivers Ave, N. Charleston, SC 29406 Period of Performance: Months 13 through 24.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| UNDEFINED |
| Each |
Engineering Support Services (ESS)
The Contractor shall provide technical and ESS on a fixed price basis IAW SOW 3.3.1. See Attachment J3, Pricing Spreadsheet (CLIN 0008, ESS) to provide labor categories, rates (fully burdened), hours, and total price. Rates will be incorporated into the contract, and any orders placed will not exceed these rates.
Period of Performance: Date of Award through 12 months.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Software/Firmware
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
0101AA
| UNDEFINED |
| Each |
Threatloads
CLASSIFIED Deliverable Period of Performance: Months 13 through 24.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
0101AB
| UNDEFINED |
| Each |
System Software/Firmware
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
0101AC
| UNDEFINED |
| Each |
Threatload Loading Software
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
0101AD
| UNDEFINED |
| Each |
Threatload Developer Tool
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| UNDEFINED |
| Each |
Engineering Support Services (ESS)
The Contractor shall provide technical and ESS on a fixed price basis IAW SOW 3.3.1. See Attachment J3, Pricing Spreadsheet (CLIN 0008, ESS) to provide labor categories, rates (fully burdened), hours, and total price. Rates will be incorporated into the contract, and any orders placed will not exceed these rates.
Period of Performance: Months13 through 24.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Software/Firmware
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
0201AA
| UNDEFINED |
| Each |
Threatloads
CLASSIFIED Deliverable Period of Performance: Months 25 through 36.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
0201AB
| UNDEFINED |
| Each |
System Software/Firmware
Period of Performance: Months 25 through 36.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
0201AC
| UNDEFINED |
| Each |
Threatload Loading Software
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
0201AD
| UNDEFINED |
| Each |
Threatload Developer Tool
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
UNDEFINED
Training Sessions
The contractor shall provide personnel and resources to conduct training sessions for operation and maintenance of the systems with Government approved training material IAW SOW 3.6.6.2.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
0202AA
| UNDEFINED |
| Each |
Operator Training
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
0202AB
| UNDEFINED |
| Each |
Maintainer Training
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
0202AC
UNDEFINED
Travel for Operator/Maintainer Training
Travel in support of CLINs 0202AA and 0202AB. Travel for training has a NTE value. Travel shall be in accordance with the Joint Travel Regulations (JTR). Travel shall be invoiced at cost and will be reimbursable for actuals, per Section H-1. See Attachment J3, Pricing Spreadsheet (CLIN 0005, Training Sessions), that provides more detail on travel. Period of Performance: Months 25 through 36.
MAX COST
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Maintenance and Repair
The contractor shall provide repair services, full system restore processes, and services for hardware, software/firmware, and repair parts and trouble shooting that shall redmedy system failures IAW SOW 3.6.7.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
0203AA
| UNDEFINED |
| Each |
Labor for Maintenance and Repair
See Attachment J3, Pricing Spreadsheet (CLIN 0007, Maintenance & Repair), to provide labor categories, rates (fully burdened), hours, and total price based on the Pricing Scenarios provided in Section L. Rates will be incorporated into the contract, and any orders placed will not exceed these rates. Period of Performance: Months 25 through 36.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
0203AB
| UNDEFINED |
| Each |
Shipping (return) costs
Shipping (return) location is SAIC, 4801-C Rivers Ave, N. Charleston, SC 29406 Period of Performance: Months 25 through 36.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| UNDEFINED |
| Each |
Engineering Support Services (ESS)
The Contractor shall provide technical and ESS on a fixed price basis IAW SOW 3.3.1. This CLIN has a NTE value. See Attachment J3, Pricing Spreadsheet (CLIN 0008, ESS) to provide labor categories, rates (fully burdened), hours, and total price. Rates will be incorporated into the contract, and any orders placed will not exceed these rates. Period of Performance: Months 25 through 36.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Software/Firmware
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
0301AA
| UNDEFINED |
| Each |
Threatloads
CLASSIFIED Deliverable Period of Performance: Months 37 through 48.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
0301AB
| UNDEFINED |
| Each |
System Software/Firmware
Period of Performance: Months 37 through 48.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
0301AC
| UNDEFINED |
| Each |
Threatload Loading Software
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
0301AD
| UNDEFINED |
| Each |
Threatload Developer Tool
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Training Sessions
The contractor shall provide personnel and resources to conduct training sessions for operation and maintenance of the systems with Government approved training material IAW SOW 3.6.6.2.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
0302AA
| UNDEFINED |
| Each |
Operator Training
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
0302AB
| UNDEFINED |
| Each |
Maintainer Training
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
0302AC
| UNDEFINED |
| Each |
Travel for Operator/Maintainer Training
Travel in support of CLINs 0302AA and 0302AB. Travel for training is a NTE value. Travel shall be in accordance with the Joint Travel Regulations (JTR). Travel shall be invoiced at cost and will be reimbursable for actuals, per Section H-1. See Attachment J3, Pricing Spreadsheet (CLIN 0005, Training Sessions), that provides more detail on travel. Period of Performance: Months 37 through 48.
MAX COST
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Maintenance and Repair
The contractor shall provide repair services, full system restore processes, and services for hardware, software/firmware, and repair parts and trouble shooting that shall redmedy system failures IAW SOW 3.6.7.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
0303AA
| UNDEFINED |
| Each |
Labor for Maintenance and Repair
See Attachment J3, Pricing Spreadsheet (CLIN 0007, Maintenance & Repair), to provide labor categories, rates (fully burdened), hours, and total price based on the Pricing Scenarios provided in Section L. Rates will be incorporated into the contract, and any orders placed will not exceed these rates. Period of Performance: Months 37 through 48.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
0303AB
| UNDEFINED |
| Each |
Shipping (return) costs
Shipping (return) location is SAIC, 4801-C Rivers Ave, N. Charleston, SC 29406 Period of Performance: Months 37 through 48.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| UNDEFINED |
| Each |
Engineering Support Services (ESS)
The Contractor shall provide technical and ESS on a fixed price basis IAW SOW 3.3.1. See Attachment J3, Pricing Spreadsheet (CLIN 0008, ESS) to provide labor categories, rates (fully burdened), hours, and total price. Rates will be incorporated into the contract, and any orders placed will not exceed these rates. Period of Performance: Months 37 through 48.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Software/Firmware
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
0401AA
| UNDEFINED |
| Each |
Threatloads
CLASSIFIED Deliverable Period of Performance: Months 49 through 60.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
0401AB
| UNDEFINED |
| Each |
System Software/Firmware
Period of Performance: Months 49 through 60.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
0401AC
| UNDEFINED |
| Each |
Threatload Loading Software
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
0401AD
| UNDEFINED |
| Each |
Threatload Developer Tool
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Training Sessions
The contractor shall provide personnel and resources to conduct training sessions for operation and maintenance of the systems with Government approved training material IAW SOW 3.6.6.2.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
0402AA
| UNDEFINED |
| Each |
Operator Training
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
0402AB
| UNDEFINED |
| Each |
Maintainer Training
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
0402AC
UNDEFINED
Travel for Operator/Maintainer Training
Travel in support of CLINs 0402AA and 0402AB. Travel for training is a NTE value. Travel shall be in accordance with the Joint Travel Regulations (JTR). Travel shall be invoiced at cost and will be reimbursable for actuals, per Section H-1. See Attachment J3, Pricing Spreadsheet (CLIN 0005, Training Sessions), that provides more detail on travel. Period of Performance: Months 49 through 60.
MAX COST
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
UNDEFINED
Maintenance and Repair
The contractor shall provide repair services, full system restore processes, and services for hardware, software/firmware, and repair parts and trouble shooting that shall redmedy system failures IAW SOW 3.6.7.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
0403AA
| UNDEFINED |
| Each |
Labor for Maintenance and Repair
See Attachment J3, Pricing Spreadsheet (CLIN 0007, Maintenance & Repair), to provide labor categories, rates (fully burdened), hours, and total price based on the Pricing Scenarios provided in Section L. Rates will be incorporated into the contract, and any orders placed will not exceed these rates. Period of Performance: Months 49 through 60. NTE value.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
0403AB
| UNDEFINED |
| Each |
Shipping (return) costs
Shipping (return) location is SAIC, 4801-C Rivers Ave, N. Charleston, SC 29406 Period of Performance: Months 49 through 60.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| UNDEFINED |
| Each |
Engineering Support Services (ESS)
The Contractor shall provide technical and ESS on a fixed price basis IAW SOW 3.3.1. See Attachment J3, Pricing Spreadsheet (CLIN 0008, ESS) to provide labor categories, rates (fully burdened), hours, and total price. Rates will be incorporated into the contract, and any orders placed will not exceed these rates. Period of Performance: Months 49 through 60.
MAX
File details come from the government source that posted it. Updated .