DRAFT_CLIN_Structure.docx

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Resources Fiscal Finance, Kansas City/Indianapolis (RFF-KCI), Military Pay Systems Support
Solicitation number
M67854-17-R-7402
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Draft CLIN Structure.

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ITEM NO

SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
12
Months

Software Maintenance Support

FFP

Software maintenance and support services to the Marine Corps' Military Pay and the Department of Defense (DOD) for Resources Fiscal Finance, Kansas City/Indianapolis (RFF-KCI) in accordance with the attached Performance Work Statement.

FOB: Destination

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

Lot

Travel

COST

Travel in support of Resources Fiscal Finance, Kansas City/Indianapolis (RFF-KCI) in accordance with the attached Performance Work Statement. All travel shall be coordinated with the Contracting Officer's Representative.

ESTIMATED COST

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

CDRLs

FFP

Data for the Base Year and Option Years in accordance with the Exhibits, Contract Data Requirements List (CDRL's), and DD Form 1423. This CLIN is Not Separately Priced.

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
12
Months
OPTION
Software Maintenance Support

FFP

Software maintenance and support services to the Marine Corps' Military Pay and the Department of Defense (DOD) for Resources Fiscal Finance, Kansas City/Indianapolis (RFF-KCI) in accordance with the attached Performance Work Statement.

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

Lot

OPTION
Travel

COST

Travel in support of Resources Fiscal Finance, Kansas City/Indianapolis (RFF-KCI) in accordance with the attached Performance Work Statement. All travel shall be coordinated with the Contracting Officer's Representative.

ESTIMATED COST

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
OPTION
CDRLs

FFP

Data for the Base Year and Option Years in accordance with the Exhibits, Contract Data Requirements List (CDRL's), and DD Form 1423. This CLIN is Not Separately Priced.

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
12
Months
OPTION
Software Maintenance Support

FFP

Software maintenance and support services to the Marine Corps' Military Pay and the Department of Defense (DOD) for Resources Fiscal Finance, Kansas City/Indianapolis (RFF-KCI) in accordance with the attached Performance Work Statement.

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

Lot

OPTION
Travel

COST

Travel in support of Resources Fiscal Finance, Kansas City/Indianapolis (RFF-KCI) in accordance with the attached Performance Work Statement. All travel shall be coordinated with the Contracting Officer's Representative.

ESTIMATED COST

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
OPTION
CDRLs

FFP

Data for the Base Year and Option Years in accordance with the Exhibits, Contract Data Requirements List (CDRL's), and DD Form 1423. This CLIN is Not Separately Priced.

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
12
Months
OPTION
Software Maintenance Support

FFP

Software maintenance and support services to the Marine Corps' Military Pay and the Department of Defense (DOD) for Resources Fiscal Finance, Kansas City/Indianapolis (RFF-KCI) in accordance with the attached Performance Work Statement.

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

Lot

OPTION
Travel

COST

Travel in support of Resources Fiscal Finance, Kansas City/Indianapolis (RFF-KCI) in accordance with the attached Performance Work Statement. All travel shall be coordinated with the Contracting Officer's Representative.

ESTIMATED COST

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
OPTION
CDRLs

FFP

Data for the Base Year and Option Years in accordance with the Exhibits, Contract Data Requirements List (CDRL's), and DD Form 1423. This CLIN is Not Separately Priced.

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
12
Months
OPTION
Software Maintenance Support

FFP

Software maintenance and support services to the Marine Corps' Military Pay and the Department of Defense (DOD) for Resources Fiscal Finance, Kansas City/Indianapolis (RFF-KCI) in accordance with the attached Performance Work Statement.

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

Lot

OPTION
Travel

COST

Travel in support of Resources Fiscal Finance, Kansas City/Indianapolis (RFF-KCI) in accordance with the attached Performance Work Statement. All travel shall be coordinated with the Contracting Officer's Representative.

ESTIMATED COST

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
OPTION
CDRLs

FFP

Data for the Base Year and Option Years in accordance with the Exhibits, Contract Data Requirements List (CDRL's), and DD Form 1423. This CLIN is Not Separately Priced.

NET AMT

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