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N00039-17-R-0002

N00039-17-R-0002

Section SF 30 - BLOCK 14 CONTINUATION PAGE

The purpose of Amendment 0004 to N00039-17-R-0002 is to:

1. Revise Section B, Supplies or Services and Prices/Costs as follows:

a. Change the Contract Line Item Numbers (CLINs) 0004, 1004 and 2004 Descriptions from "Reserved" to "Transition to Sustainment".

b. Change Sub CLIN (SLIN) description for X002AA from “COTS CWS LD User Maintenance” to “COTS CWS Critical User Maintenance”.

c. Change SLIN X002AB from “Reserved” to “COTS CWS Non-Critical User Maintenance”.

d. Create SLIN 2049AA GFEBS.

e. Change SLINs 3001AA/AB/AC/AD through 9001AA/AB/AC/AD from priced SLINs to “Reserved”.

f. Change reference in Section B-14 from “Attachment 36” to “Attachment 24”.

2. In Section E, Inspection and Acceptance change Accept by information for the Reserved CLINS to N/A.

3. In Section F, Deliveries or Performance revise the Period of Performance for the optional CLINs in the Base Period.

4. Update Section J, List of Attachments to incorporate the following attachments:

a. Attachment 6 – ePS Product Demonstration and Training Logistics
b. Attachment 35 – Cost and Software Data Reporting Plan

5. Revise the following Attachments (as highlighted in magenta):

a. Attachment 1 - PWS
b. Attachment 2 - SRS
c. Attachment 8 - DoDAF Models
d. Attachment 9 - WBS
e. Attachment 15 - Gate Form: Requirements Self-Certification
f. Attachment 19 - Product Demonstration Use Cases
g. Attachment 20 - PPP
h. Attachment 21 - Cost/Price Worksheets
i. Attachment 22 - PWS- CLIN Mapping
j. Attachment 27 - ePS Managed Services and Commercial Cloud Hosting and Services PWS

6. Revise Section L. Instructions, Conditions and Notices to Bidders as follows (as highlighted in magenta):

a. Change Section L-7 and L-9.4 that state that Offerors shall submit one (1) “Original” DVD and one “Copy”.

b. Change Section L-10.1 and L-7.3 to remove the name and email address of the Contract Specialist, Patrick Wheeler.

c. Change Section L-10.2 – Volume 1: Factor 1 – Product Capability to provide additional Instructions on the Product Capability Demonstration and Training, and to incorporate Business Process Automation - Automated IDIQ Delivery Order Use Case.

7. Extend the question submission due date to 9:00AM EST on October 9, 2017.

***END OF NARRATIVE***

Section A - Solicitation/Contract Form

SOLICITATION INFORMATION

This solicitation will result in the award of a contract for a base period and nine option periods totaling 10 years (if options are exercised).

Section B - Supplies or Services and Prices

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

FFP

COTS Licenses The Contractor shall provide software licenses in accordance with Sections 4.1.1; 4.1.3; 4.1.4; 4.1.9; 4.1.11; and 4.1.12 of the PWS.

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

0001AA

Lot

COTS CWS Critical User Licenses 310 user licenses FOB: Destination

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

0001AB

Lot

COTS CWS Non-critical User Licenses 620 user licenses

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

0001AC

Lot

COTS Enterprise Service Bus (ESB)

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

0001AD

Lot

COTS CWS Gap Closure

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

0001AE

Reserved

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

0001AF

Lot

COTS CWS Other Software

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

SW Maintenance The Contractor shall provide software maintenance in accordance with Sections 4.1.1; 4.1.3; 4.1.4; 4.1.9; 4.1.11; and 4.1.12 of the PWS.

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

0002AA

FFP

1
Lot

COTS CWS Critical User Maintenance

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

0002AB

FFP

1
Lot

COTS CWS Non-critical User Maintenance

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

0002AC

FFP

1
Lot

COTS ESB Maintenance

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

0002AD

FFP

1
Lot

COTS CWS Gap Closure Maintenance

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

0002AE

Reserved

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

0002AF

FFP

1
Lot

COTS CWS Other Software Maintenance

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

FPI

Lot

Limited Deployment: Various Locations Locations: USMC HQ I&L - MARFORRES, NAVSEA - NSWC Carderock, SSP, ONR - NRL (alternate), NAVSUP site (alternate). The Contractor shall provide all personnel, supervision and resources to perform LD in accordance with Sections 4.1.2; 4.1.5; 4.1.6; 4.1.7; 4.1.8; 4.1.10; 4.1.11; 4.3a., b., c., d., e., f.; 4.3.1; 4.3.2; 4.3.3; 4.3.4; 4.3.5; 4.3.6; 4.3.7; 4.3.8; 4.3.9; 4.3.10; 4.3.11; 4.3.12; 4.3.13; 4.4.1; 4.4.2; 4.4.3; 4.4.4; 4.4.5; 4.4.6; 4.4.7; 4.5.1; 4.5.2; 4.5.3; and 4.7 of the PWS.

Ceiling Price - 120% of Target Costs Share Ratio Above Target - 50/50 Share Ratio Below Target - 50/50

TARGET COST

TARGET PROFIT

TOTAL TARGET PRICE

CEILING PRICE

SHARE RATIO ABOVE TARGET

SHARE RATIO BELOW TARGET

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

FFP

1
Lot

Transition to Sustainment The Contractor shall perform Transition to Sustainment in accordance with Sections 4.5.1 and 4.5.3 of the PWS.

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

Lot

Contract Data Requirements List DD 1423, Contract Data Requirements List (CDRL), Exhibits A-C (Not Separately Priced Line Item).

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

CPFF

Lot

NTE

Other Engineering Efforts The Contractor shall perform Engineering Support in accordance with Section 4.3.3 of the PWS. NTE = $700,000.00

ESTIMATED COST

FIXED FEE

TOTAL EST COST + FIXED FEE

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

000601

Reserved

ESTIMATED COST

FIXED FEE

TOTAL EST COST + FIXED FEE

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

Training The Contractor shall provide training and an updated version of all training materials in accordance with Section 4.4.3 of the PWS.

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

0007AA

FFP

1
Lot

Vendor Training Per class maximum 24 students

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

0007AB

FFP

1
Lot

Initial Instructor Led Training

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

0007AC

Reserved

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

0007AD

FFP

1
Lot

eLearning/CBT Training

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

0007AE

Reserved

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

COST

Lot

Travel, Facilitiies, and Material Reimbursable travel, facilities, and material in accordance with Sections 4.3.11; 4.4.3; and 4.7 of the PWS. Other direct costs in support of contract performance must be explicitly authorized by Government prior to being incurred.

ESTIMATED COST

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

000801

Reserved

ESTIMATED COST

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

000802

Reserved

ESTIMATED COST

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

FFP

1
Lot

Option: SI-provided Impact Level 4 The Contractor shall provide Impact Level 4 in accordance with Section 4 (excluding 4.7 and 4.8) of Attachment 27 ePS Managed Services and Commercial Cloud Hosting and Services PWS.

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

FFP

1
Lot

SI-provided Impact Level 5 The Contractor shall provide Impact Level 5 in accordance with Section 4 (excluding 4.7 and 4.8) of Attachment 27 ePS Managed Services and Commercial Cloud Hosting and Services PWS.

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

Option: Additional Licenses The Contractor shall provide software licenses in accordance with Sections 4.1.1; 4.1.3; 4.1.4; 4.1.9; 4.1.11; and 4.1.12 of the PWS.

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

0011AA

FFP

1
Lot

1-500 Add'l Critical User Lic

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

0011AB

FFP

1
Lot

501-1000 Add'l Critical User Lic

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

0011AC

FFP

1
Lot

1001-2000 Add'l Critical User Lic

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

0011AD

FFP

1
Lot

1-2000 Add'l Non-critical User Lic

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

0011AE

FFP

1
Lot

2001-5000 Add'l Non-critical User Lic

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

0011AF

FFP

1
Lot

5001-10000 Add'l Non-critical User Lic

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

FFP-LOE

1,201
Hours

Option: Transition Activities MARFORRES The contractor shall provide Transition Activities for USMC HQ I&L - MARFORRES in accordance with Section 4.5.4 of the PWS. Direct Productive Person Hours (DPPH) in accordance with Section B-14.

CEILING PRICE

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

Lot

NTE

Option: ODC MARFORRES Reimbursable travel in accordance with Section 4.5.4; 4.7 of the PWS. Other direct costs in support of contract performance must be explicitly authorized by Government prior to being incurred. NTE = $3,000.00.

ESTIMATED COST

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

Reserved

CEILING PRICE

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

Reserved

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

FFP-LOE

3,115
Hours

Option: Transition Activities SSP The contractor shall provide Transition Activities for SSP in accordance with Section 4.5.4 of the PWS. Direct Productive Person Hours (DPPH) in accordance with Section B-14.

CEILING PRICE

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

Lot

NTE

Option: ODC SSP eimbursable travel in accordance with Section 4.5.4; 4.7 of the PWS. Other direct costs in support of contract performance must be explicitly authorized by Government prior to being incurred. NTE = $10,950.00.

ESTIMATED COST

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

FFP-LOE

14,080
Hours

Option: Transition Activities ONR - NRL The contractor shall provide Transition Activities for ONR - NRL (alternate) in accordance with Section 4.5.4 of the PWS. Direct Productive Person Hours (DPPH) in accordance with Section B-14.

CEILING PRICE

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

Lot

NTE

Option: ODC ONR - NRL Reimbursable travel in accordance with Section 4.5.4; 4.7 of the PWS. Other direct costs in support of contract performance must be explicitly authorized by Government prior to being incurred. NTE = $10,000.00

ESTIMATED COST

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

Reserved

CEILING PRICE

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

Reserved

ESTIMATED COST

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

FFP-LOE

2,101
Hours

Option: Transition Activities MSC The contractor shall provide Transition Activities for MSC in accordance with Section 4.5.4 of the PWS. Direct Productive Person Hours (DPPH) in accordance with Section B-14.

CEILING PRICE

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

Lot

NTE

Option: ODC MSC Reimbursable travel in accordance with Section 4.5.4; 4.7 of the PWS. Other direct costs in support of contract performance must be explicitly authorized by Government prior to being incurred. NTE = $23,000.00

ESTIMATED COST

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

FFP-LOE

1,201
Hours

Option: Transition Activities NAVAIR The contractor shall provide Transition Activities for NAVAIR in accordance with Section 4.5.4 of the PWS. Direct Productive Person Hours (DPPH) in accordance with Section B-14.

CEILING PRICE

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

Lot

NTE

Option: ODC NAVAIR Reimbursable travel in accordance with Section 4.5.4; 4.7 of the PWS. Other direct costs in support of contract performance must be explicitly authorized by Government prior to being incurred. NTE = $10,000.00.

ESTIMATED COST

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

Reserved

CEILING PRICE

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

Reserved

ESTIMATED COST

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

FFP-LOE

1,201
Hours

Option: Transition Activities USMC HQ The contractor shall provide Transition Activities for USMC HQ I&L in accordance with Section 4.5.4 of the PWS. Direct Productive Person Hours (DPPH) in accordance with Section B-14.

CEILING PRICE

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

Lot

NTE

Option: ODC USMC HQ I&L Reimbursable travel in accordance with Section 4.5.4; 4.7 of the PWS. Other direct costs in support of contract performance must be explicitly authorized by Government prior to being incurred. NTE = $3,000.00

ESTIMATED COST

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

FFP-LOE

1,682
Hours

Option: Transition Activities MARCORSYSC The contractor shall provide Transition Activities for MARCORSYSCOM in accordance with Section 4.5.4 of the PWS. Direct Productive Person Hours (DPPH) in accordance with Section B-14.

CEILING PRICE

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

Lot

NTE

Option: ODC MARCORSYSCOM Reimbursable travel in accordance with Section 4.5.4; 4.7 of the PWS. Other direct costs in support of contract performance must be explicitly authorized by Government prior to being incurred. NTE = $3,000.00

ESTIMATED COST

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

FFP-LOE

4,267
Hours

Option: Transition Activities NAVSEA The contractor shall provide Transition Activities for NAVSEA in accordance with Section 4.5.4 of the PWS. Direct Productive Person Hours (DPPH) in accordance with Section B-14.

CEILING PRICE

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

Lot

NTE

Option: ODC NAVSEA Reimbursable travel in accordance with Section 4.5.4; 4.7 of the PWS. Other direct costs in support of contract performance must be explicitly authorized by Government prior to being incurred. NTE = $10,000.00

ESTIMATED COST

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

FFP-LOE

9,235
Hours

Option: Transition Activities SPAWAR The contractor shall provide Transition Activities for SPAWAR in accordance with Section 4.5.4 of the PWS. Direct Productive Person Hours (DPPH) in accordance with Section B-14.

CEILING PRICE

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

Lot

NTE

Option: ODC SPAWAR Reimbursable travel in accordance with Section 4.5.4; 4.7 of the PWS. Other direct costs in support of contract performance must be explicitly authorized by Government prior to being incurred. NTE = $3,000.00

ESTIMATED COST

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

FFP-LOE

2,252
Hours

Option: Transition Activities NAVFAC The contractor shall provide Transition Activities for NAVFAC in accordance with Section 4.5.4 of the PWS. Direct Productive Person Hours (DPPH) in accordance with Section B-14.

CEILING PRICE

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

Reserved

ESTIMATED COST

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

FFP-LOE

15,369
Hours

Option: Transition Activities NAVSUP The contractor shall provide Transition Activities for NAVSUP in accordance with Section 4.5.4 of the PWS. Direct Productive Person Hours (DPPH) in accordance with Section B-14.

CEILING PRICE

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

Lot

NTE

Option: ODC NAVSUP Reimbursable travel in accordance with Section 4.5.4; 4.7 of the PWS. Other direct costs in support of contract performance must be explicitly authorized by Government prior to being incurred. NTE = $720,100.00

ESTIMATED COST

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

Reserved

CEILING PRICE

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

Reserved

ESTIMATED COST

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

FFP

1
Lot

Service Desk Support Option 1 Provide service desk support in accordance with Section 4.5.2 of the PWS.

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

FFP

1
Lot

Service Desk Support Option 2

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

FFP

1
Lot

SI Managed Svcs Gov Host Option 1 The contractor shall provide Managed Services for Govt provided hosting in accordance with Attachment 27 sections 4.2(1., 2., 3., 4., 5.); 4.2.1; 4.2.2; 4.2.3; 4.2.4; 4.2.5; 4.2.8; 4.3(1.,a.,c.(i.-viii),e.(vi)); 4.4.1(1.,3.); 4.4.4(1.); 4.4.5(1.,3.,4.,5.,6.,7.); 4.5(1.,2.,4.,9.,10.,11.,13.); 5; and 6 of the PWS.

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

FFP

1
Lot

SI Managed Svcs Gov Cloud Host Option 2 The contractor shall provide Managed Services for Govt provided hosting in accordance with Attachment 27 sections 4.2(1., 2., 3., 4., 5.); 4.2.1; 4.2.2; 4.2.3; 4.2.4; 4.2.5; 4.2.8; 4.3(1.,a.,c.(i.-viii),e.(vi)); 4.4.1(1.,3.); 4.4.4(1.); 4.4.5(1., 3., 4., 5., 6., 7); 4.5; 5; and 6 of the PWS.

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

FFP

1
Lot

Option: Impact Level Cloud Migration The contractor shall perform migration services to transition to Impact Level 4 in accordance with Section 4.7 of Attachment 27 ePS Managed Services and Commercial Cloud Hosting and Services PWS.

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

FFP

1
Lot

Option: Hosting Migration The contractor shall perform Hosting Migration services in accordance with Section 4.8 of Attachment 27 ePS Managed Services and Commercial Cloud Hosting and Services PWS.

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

Option: Mapping to Legacy - HS1 The contractor shall provide LD mapping to legacy financial systems for Handshake 1 in accordance with section 4.3.7(e) of the PWS.

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

0048AA

FFP

1
Lot

NAVY ERP

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

0048AB

FFP

1
Lot

IMPS

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

0048AC

FFP

1
Lot

PRB

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

Option: Mapping to Legacy - HS2/3 The contractor shall provide LD mapping to legacy financial systems for Handshakes 2 and 3 in accordance with Section 4.3.7 of the PWS.

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

0049AA

FFP

1
Lot

NAVY ERP

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

0049AB

FFP

1
Lot

IMPS

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

0049AC

FFP

1
Lot

SABRS

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

Reserved

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

FFP

1
Lot

Option: Mapping to Standard API - HS1 The contractor shall provide mapping to Standard API for Handshake 1 in accordance with PWS paragraph 4.3.7(f) of the PWS

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

FFP

1
Lot

Option: Mapping to Standard API - HS2/3 The contractor shall provide mapping to Standard API for Handshakes 2 and 3 in accordance with PWS paragraph 4.3.7(f) of the PWS.

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
OPTION
COTS Licenses

The Contractor shall provide software licenses in accordance with Sections 4.1.1; 4.1.3; 4.1.4; 4.1.9; 4.1.11; and 4.1.12 of the PWS.

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

1001AA

Lot

OPTION
COTS CWS Critical User Licenses

3,644 user licenses

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

1001AB

FFP

1
Lot
OPTION
COTS CWS Non-critical User Licenses

7,658 user licenses

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

1001AC

FFP

1
Lot
OPTION
COTS Enterprise Service Bus (ESB)
ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

1001AD

FFP

1
Lot
OPTION
COTS CWS Gap Closure
ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

1001AE

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

1001AF

FFP

1
Lot
OPTION
COTS CWS Other Software
ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
OPTION
SW Maintenance

The Contractor shall provide software maintenance in accordance with Sections 4.1.1; 4.1.3; 4.1.4; 4.1.9; 4.1.11; and 4.1.12 of the PWS.

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

1002AA

FFP

1
Lot
OPTION
COTS CWS Critical User Maintenance
ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

1002AB

FFP

2
Lot
OPTION
COTS CWS Non-critical User Maintenance
ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

1002AC

FFP

1
Lot
OPTION
COTS ESB Maintenance
ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

1002AD

FFP

1
Lot
OPTION
COTS CWS Gap Closure Maintenance
ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

1002AE

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

1002AF

FFP

1
Lot
OPTION
COTS CWS Other Software Maintenance
ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

Lot

OPTION
Deployment Release 1: Various Locations

Locations: USMC HQ I&L - MARFORRES, NAVSEA - NSWC Carderock, SSP, ONR - NRL (alternate), NAVSUP site (alternate). The Contractor shall provide all personnel, supervision and resources to perform LD in accordance with Sections 4.1.2; 4.1.5; 4.1.6; 4.1.7; 4.1.8; 4.1.10; 4.1.11; 4.3a., b., c., d., e., f.; 4.3.1; 4.3.2; 4.3.3; 4.3.4; 4.3.5; 4.3.6; 4.3.7; 4.3.8; 4.3.9; 4.3.10; 4.3.11; 4.3.12; 4.3.13; 4.4.1; 4.4.2; 4.4.3; 4.4.4; 4.4.5; 4.4.6; 4.4.7; 4.5.1; 4.5.2; 4.5.3; and 4.7 of the PWS.

Ceiling Price - 120% of Target Costs Share Ratio Above Target - 50/50

TARGET COST

TARGET PROFIT

TOTAL TARGET PRICE

CEILING PRICE

SHARE RATIO ABOVE TARGET

SHARE RATIO BELOW TARGET

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

FFP

1
Lot
OPTION
Transition to Sustainment

The Contractor shall perform Transition to Sustainment in accordance with Sections 4.5.1 and 4.5.3 of the PWS.

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

Lot

OPTION
Contract Data Requirements List
ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

Lot

OPTION
Other Engineering Efforts

The Contractor shall perform Engineering Support in accordance with Section 4.3.3 of the PWS. NTE = $3,000,000.00

ESTIMATED COST

FIXED FEE

TOTAL EST COST + FIXED FEE

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

100601

OPTION
Reserved

ESTIMATED COST

FIXED FEE

TOTAL EST COST + FIXED FEE

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

The Contractor shall provide training and an updated version of all training materials in accordance with Section 4.4.3 of the PWS.

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

1007AA

FFP

1
Lot
OPTION
Vendor Training
ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

1007AB

FFP

1
Lot
OPTION
Instructor Led Training
ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

1007AC

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

1007AD

FFP

1
Lot
OPTION
eLearning/CBT Training
ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

1007AE

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

Lot

OPTION
Travel, Facilitiies, and Material

Reimbursable travel, facilities, and material in accordance with Sections 4.3.11; 4.4.3; and 4.7 of the PWS. Other direct costs in support of contract performance must be explicitly authorized by Government prior to being incurred.

ESTIMATED COST

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

100801

OPTION
Reserved

ESTIMATED COST

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

100802

OPTION
Reserved

ESTIMATED COST

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

FFP

1
Lot
OPTION
Option: SI-provided Impact Level 4

The Contractor shall provide Impact Level 4 in accordance with Section 4 (excluding 4.7 and 4.8) of Attachment 27 ePS Managed Services and Commercial Cloud Hosting and Services PWS.

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

FFP

1
Lot
OPTION
SI-provided Impact Level 5

The Contractor shall provide Impact Level 5 in accordance with Section 4 (excluding 4.7 and 4.8) of Attachment 27 ePS Managed Services and Commercial Cloud Hosting and Services PWS.

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
OPTION
Option: Additional Licenses

The Contractor shall provide software licenses in accordance with Sections 4.1.1; 4.1.3; 4.1.4; 4.1.9; 4.1.11; and 4.1.12 of the PWS.

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

1011AA

FFP

1
Lot
OPTION
1-500 Add'l Critical User Lic
ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

1011AB

FFP

1
Lot
OPTION
501-1000 Add'l Critical User Lic
ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

1011AC

FFP

1
Lot
OPTION
1001-2000 Add'l Critical User Lic
ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

1011AD

FFP

1
Lot
OPTION
1-2000 Add'l Non-critical User Lic
ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

1011AE

FFP

1
Lot
OPTION
2001-5000 Add'l Non-critical User Lic
ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

1011AF

FFP

1
Lot
OPTION
5001-10000 Add'l Non-critical user lic
ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
OPTION
Reserved

CEILING PRICE

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

CEILING PRICE

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

FFP-LOE

2,804
Hours
OPTION
Option: Transition Activities SSP

The contractor shall provide Transitiion Activities for SSP in accordance with Section 4.5.4 of the PWS. Direct Productive Person Hours (DPPH) in accordance with Section B-14.

CEILING PRICE

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

Lot

NTE

OPTION
Option: ODC SSP

Reimbursable travel in accordance with Section 4.5.4; 4.7 of the PWS. Other direct costs in support of contract performance must be explicitly authorized by Government prior to being incurred. NTE = $10,250.00.

ESTIMATED COST

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

FFP-LOE

14,216
Hours
OPTION
Option: Transition Activities ONR - NRL

The contractor shall provide Transition Activities for ONR - NRL (alternate) in accordance with Section 4.5.4 of the PWS. Direct Productive Person Hours (DPPH) in accordance with Section B-14.

CEILING PRICE

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

Lot

NTE

OPTION
Option: ODC ONR - NRL

Reimbursable travel in accordance with Section 4.5.4; 4.7 of the PWS. Other direct costs in support of contract performance must be explicitly authorized by Government prior to being incurred. NTE = $10,500.00.

ESTIMATED COST

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

CEILING PRICE

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

ESTIMATED COST

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

FFP-LOE

3,770
Hours
OPTION
Option: Transition Activities MSC

The contractor shall provide Transition Activities for MSC in accordance with Section 4.5.4 of the PWS. Direct Productive Person Hours (DPPH) in accordance with Section B-14.

CEILING PRICE

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

Lot

NTE

OPTION
Option: ODC MSC

Reimbursable travel in accordance with Section 4.5.4; 4.7 of the PWS. Other direct costs in support of contract performance must be explicitly authorized by Government prior to being incurred. NTE = $46,000.00

ESTIMATED COST

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

FFP-LOE

1,120
Hours
OPTION
Option: Transition Activities NAVAIR

The contractor shall provide Transition Activities for NAVAIR in accordance with Section 4.5.4 of the PWS. Direct Productive Person Hours (DPPH) in accordance with Section B-14.

CEILING PRICE

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

Lot

NTE

OPTION
Option: ODC NAVAIR

Reimbursable travel in accordance with Section 4.5.4; 4.7 of the PWS. Other direct costs in support of contract performance must be explicitly authorized by Government prior to being incurred. NTE = $10,000.00.

ESTIMATED COST

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

FFP-LOE

16,411
Hours
OPTION
Option: Transition Activities ONR

The contractor shall provide Transition Activities for ONR in accordance with Section 4.5.4 of the PWS. Direct Productive Person Hours (DPPH) in accordance with Section B-14.

ESTIMATED COST

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

ESTIMATED COST

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

FFP-LOE

1,120
Hours
OPTION
Option: Transition Activities USMC HQ

The contractor shall provide Transition Activities for USMC HQ I&L in accordance with Section 4.5.4 of the PWS. Direct Productive Person Hours (DPPH) in accordance with Section B-14.

CEILING PRICE

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

Lot

NTE

OPTION
Option: ODC USMC HQ I&L

Reimbursable travel in accordance with Section 4.5.4; 4.7 of the PWS. Other direct costs in support of contract performance must be explicitly authorized by Government prior to being incurred. NTE = $3,200.00

ESTIMATED COST

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

FFP-LOE

6,429
Hours
OPTION
Option: Transition Activities MARCORSYSC

The contractor shall provide Transition Activities for MARCORSYSCOM in accordance with Section 4.5.4 of the PWS. Direct Productive Person Hours (DPPH) in accordance with Section B-14.

CEILING PRICE

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

Lot

NTE

OPTION
Option: ODC MARCORSYSCOM

Reimbursable travel in accordance with Section 4.5.4; 4.7 of the PWS. Other direct costs in support of contract performance must be explicitly authorized by Government prior to being incurred. NTE = $3,200.00

ESTIMATED COST

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

FFP-LOE

7,180
Hours
OPTION
Option: Transition Activities NAVSEA

The contractor shall provide Transition Activities for NAVSEA in accordance with Section 4.5.4 of the PWS. Direct Productive Person Hours (DPPH) in accordance with Section B-14.

CEILING PRICE

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

Lot

NTE

OPTION
Option: ODC NAVSEA

Reimbursable travel in accordance with Section 4.5.4; 4.7 of the PWS. Other direct costs in support of contract performance must be explicitly authorized by Government prior to being incurred. NTE = $25,000.00

ESTIMATED COST

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

FFP-LOE

8,270
Hours
OPTION
Option: Transition Activities SPAWAR

The contractor shall provide Transition Activities for SPAWAR in accordance with Section 4.5.4 of the PWS. Direct Productive Person Hours (DPPH) in accordance with Section B-14.

CEILING PRICE

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

Lot

NTE

OPTION
Option: ODC SPAWAR

Reimbursable travel in accordance with Section 4.5.4; 4.7 of the PWS. Other direct costs in support of contract performance must be explicitly authorized by Government prior to being incurred. NTE = $3,200.00

ESTIMATED COST

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

FFP-LOE

2,240
Hours
OPTION
Option: Transition Activities NAVFAC

The contractor shall provide Transition Activities for NAVFAC in accordance with Section 4.5.4 of the PWS. Direct Productive Person Hours (DPPH) in accordance with Section B-14.

CEILING PRICE

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

ESTIMATED COST

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

FFP-LOE

28,809
Hours
OPTION
Option: Transition Activities NAVSUP

The contractor shall provide Transition Activities for NAVSUP in accordance with Section 4.5.4 of the PWS. Direct Productive Person Hours (DPPH) in accordance with Section B-14.

CEILING PRICE

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

Lot

NTE

OPTION
Option: ODC NAVSUP

Reimbursable travel in accordance with Section 4.5.4; 4.7 of the PWS. Other direct costs in support of contract performance must be explicitly authorized by Government prior to being incurred. NTE = $1,405,000.00

ESTIMATED COST

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

ESTIMATED COST

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

FFP

1
Lot
OPTION
Service Desk Support Option 1
ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

FFP

1
Lot
OPTION
Service Desk Support Option 2
ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

FFP

1
Lot
OPTION
SI Managed Svcs Gov Host Option 1

The contractor shall provide Managed Services for Govt provided hosting in accordance with Attachment 27 sections 4.2(1., 2., 3., 4., 5.); 4.2.1; 4.2.2; 4.2.3; 4.2.4; 4.2.5; 4.2.8; 4.3(1.,a.,c.(i.-viii),e.(vi)); 4.4.1(1.,3.); 4.4.4(1.); 4.4.5(1.,3.,4.,5.,6.,7.); 4.5(1.,2.,4.,9.,10.,11.,13.); 5; and 6 of the PWS.

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

FFP

1
Lot
OPTION
SI Managed Svcs Gov Cloud Host Option 2

The contractor shall provide Managed Services for Govt provided hosting in accordance with Attachment 27 sections 4.2(1., 2., 3., 4., 5.); 4.2.1; 4.2.2; 4.2.3; 4.2.4; 4.2.5; 4.2.8; 4.3(1.,a.,c.(i.-viii),e.(vi)); 4.4.1(1.,3.); 4.4.4(1.); 4.4.5(1., 3., 4., 5., 6., 7); 4.5; 5; and 6 of the PWS.

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

FFP

1
Lot
OPTION
Option: Impact Level Cloud Migration

The contractor shall perform migration services to transition to Impact Level 4 in accordance with Section 4.7 of Attachment 27 ePS Managed Services and Commercial Cloud Hosting and Services PWS.

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

FFP

1
Lot
OPTION
Option: Hosting Migration

The contractor shall perform Hosting Migration services in accordance with Section 4.8 of Attachment 27 ePS Managed Services and Commercial Cloud Hosting and Services PWS.

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
OPTION
Option: Mapping to Legacy - HS1

The contractor shall provide R1 mapping to legacy financial systems for Handshake 1 in accordance with section 4.3.7(e) of the PWS.

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

1048AA

FFP

1
Lot
OPTION
MSC-FMS
ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

1048AB

FFP

1
Lot
OPTION
ILSMIS
ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
OPTION
Option: Mapping to Legacy - HS2/3

The contractor shall provide LD mapping to legacy financial systems for Handshakes 2 and 3 in accordance with Section 4.3.7 of the PWS.

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

1049AA

FFP

1
Lot
OPTION
MSC-FMS
ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

1049AB

FFP

1
Lot
OPTION
DFIMS
ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
OPTION
Reserved
ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
OPTION
COTS Licenses

The Contractor shall provide software licenses in accordance with Sections 4.1.1; 4.1.3; 4.1.4; 4.1.9; 4.1.11; and 4.1.12 of the PWS.

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

2001AA

Lot

OPTION
COTS CWS Critical User Licenses

2,446 user licenses

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

2001AB

FFP

1
Lot
OPTION
COTS CWS Non-critical User Licenses

5,262 user licenses

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

2001AC

FFP

1
Lot
OPTION
COTS Enterprise Service Bus (ESB)
ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

2001AD

FFP

1
Lot
OPTION
COTS CWS Gap Closure
ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

2001AE

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

2001AF

FFP

1
Lot
OPTION
COTS CWS Other Software
ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
OPTION
SW Maintenance

The Contractor shall provide software maintenance in accordance with Sections 4.1.1; 4.1.3; 4.1.4; 4.1.9; 4.1.11; and 4.1.12 of the PWS.

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

2002AA

FFP

1
Lot
OPTION
COTS CWS Critical User Maintenance
ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

2002AB

FFP

2
Lot
OPTION
COTS CWS Non-critical User Maintenance
ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

2002AC

FFP

1
Lot
OPTION
COTS ESB Maintenance
ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

2002AD

FFP

1
Lot
OPTION
COTS CWS Gap Closure Maintenance
ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

2002AE

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

2002AF

FFP

1
Lot
OPTION
COTS CWS Other Software Maintenance
ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

Lot

OPTION
Deployment Release 2: Various Locations

Locations: USMC HQ I&L - MARFORRES, NAVSEA - NSWC Carderock, SSP, ONR - NRL (alternate), NAVSUP site (alternate). The Contractor shall provide all personnel, supervision and resources to perform LD in accordance with Sections 4.1.2; 4.1.5; 4.1.6; 4.1.7; 4.1.8; 4.1.10; 4.1.11; 4.3a., b., c., d., e., f.; 4.3.1; 4.3.2; 4.3.3; 4.3.4; 4.3.5; 4.3.6; 4.3.7; 4.3.8; 4.3.9; 4.3.10; 4.3.11; 4.3.12; 4.3.13; 4.4.1; 4.4.2; 4.4.3; 4.4.4; 4.4.5; 4.4.6; 4.4.7; 4.5.1; 4.5.2; 4.5.3; and 4.7 of the PWS.

Ceiling Price - 120% of Target Costs Share Ratio Above Target - 50/50

TARGET COST

TARGET PROFIT

TOTAL TARGET PRICE

CEILING PRICE

SHARE RATIO ABOVE TARGET

SHARE RATIO BELOW TARGET

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

FFP

1
Lot
OPTION
Transition to Sustainment

The Contractor shall perform Transition to Sustainment in accordance with Sections 4.5.1 and 4.5.3 of the PWS.

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

Lot

OPTION
Contract Data Requirements List
ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

Lot

OPTION
Other Engineering Efforts

The Contractor shall perform Engineering Support in accordance with Section 4.3.3 of the PWS. NTE = $3,000,000.00

ESTIMATED COST

FIXED FEE

TOTAL EST COST + FIXED FEE

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

200601

OPTION
Reserved

ESTIMATED COST

FIXED FEE

TOTAL EST COST + FIXED FEE

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

The Contractor shall provide training and an updated version of all training materials in accordance with Section 4.4.3 of the PWS.

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

2007AA

FFP

1
Lot
OPTION
Vendor Training
ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

2007AB

FFP

1
Lot
OPTION
Instructor Led Training
ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

2007AC

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

2007AD

FFP

1
Lot
OPTION
eLearning/CBT Training
ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

2007AE

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

Lot

OPTION
Travel, Facilitiies, and Material

Reimbursable travel, facilities, and material in accordance with Sections 4.3.11; 4.4.3; and 4.7 of the PWS. Other direct costs in support of contract performance must be explicitly authorized by Government prior to being incurred.

ESTIMATED COST

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

200801

OPTION
Reserved

ESTIMATED COST

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

200802

OPTION
Reserved

ESTIMATED COST

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

FFP

1
Lot
OPTION
Option: SI-provided Impact Level 4

The Contractor shall provide Impact Level 4 in accordance with Section 4 (excluding 4.7 and 4.8) of Attachment 27 ePS Managed Services and Commercial Cloud Hosting and Services PWS.

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

FFP

1
Lot
OPTION
SI-provided Impact Level 5

The Contractor shall provide Impact Level 5 in accordance with Section 4 (excluding 4.7 and 4.8) of Attachment 27 ePS Managed Services and Commercial Cloud Hosting and Services PWS.

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
OPTION
Option: Additional Licenses

The Contractor shall provide software licenses in accordance with Sections 4.1.1; 4.1.3; 4.1.4; 4.1.9; 4.1.11; and 4.1.12 of the PWS.

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

2011AA

FFP

1
Lot
OPTION
1-500 Add'l Critical User Lic
ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

2011AB

FFP

1
Lot
OPTION
501-1000 Add'l Critical User Lic
ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

2011AC

FFP

1
Lot
OPTION
1001-2000 Add'l Critical User Lic
ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

2011AD

FFP

1
Lot
OPTION
1-2000 Add'l Non-critical User Lic
ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

2011AE

FFP

1
Lot
OPTION
2001-5000 Add'l Non-critical User Lic
ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

2011AF

FFP

1
Lot
OPTION
5001-10000 Add'l Non-critical User Lic
ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
OPTION
Reserved

CEILING PRICE

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

CEILING PRICE

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

FFP-LOE

2,524
Hours
OPTION
Option: Transition Activities SSP

The contractor shall provide Transitiion Activities for SSP in accordance with Section 4.5.4 of the PWS. Direct Productive Person Hours (DPPH) in accordance with Section B-14.

CEILING PRICE

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

Lot

NTE

OPTION
Option: ODC SSP

Reimbursable travel in accordance with Section 4.5.4; 4.7 of the PWS. Other direct costs in support of contract performance must be explicitly authorized by Government prior to being incurred. NTE = $9,597.00.

ESTIMATED COST

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

FFP-LOE

14,353
Hours
OPTION
Option: Transition Activities ONR - NRL

The contractor shall provide Transition Activities for ONR - NRL (alternate) in accordance with Section 4.5.4 of the PWS. Direct Productive Person Hours (DPPH) in accordance with Section B-14.

CEILING PRICE

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

Lot

NTE

OPTION
Option: ODC ONR - NRL

Reimbursable travel in accordance with Section 4.5.4; 4.7 of the PWS. Other direct costs in support of contract performance must be explicitly authorized by Government prior to being incurred. NTE = $11,025.00.

ESTIMATED COST

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

CEILING PRICE

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

ESTIMATED COST

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

FFP-LOE

5,049
Hours
OPTION
Option: Transition Activities MSC

The contractor shall provide Transition Activities for MSC in accordance with Section 4.5.4 of the PWS. Direct Productive Person Hours (DPPH) in accordance with Section B-14.

CEILING PRICE

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

Lot

NTE

OPTION
Option: ODC MSC

Reimbursable travel in accordance with Section 4.5.4; 4.7 of the PWS. Other direct costs in support of contract performance must be explicitly authorized by Government prior to being incurred. NTE = $46,000.00

ESTIMATED COST

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

FFP-LOE

1,041
Hours
OPTION
Option: Transition Activities NAVAIR

The contractor shall provide Transition Activities for NAVAIR in accordance with Section 4.5.4 of the PWS. Direct Productive Person Hours (DPPH) in accordance with Section B-14.

CEILING PRICE

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

Lot

NTE

OPTION
Option: ODC NAVAIR

Reimbursable travel in accordance with Section 4.5.4; 4.7 of the PWS. Other direct costs in support of contract performance must be explicitly authorized by Government prior to being incurred. NTE = $10,000.00.

ESTIMATED COST

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

FFP-LOE

16,569
Hours
OPTION
Option: Transition Activities ONR

The contractor shall provide Transition Activities for ONR in accordance with Section 4.5.4 of the PWS. Direct Productive Person Hours (DPPH) in accordance with Section B-14.

ESTIMATED COST

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

ESTIMATED COST

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

FFP-LOE

1,041
Hours
OPTION
Option: Transition Activities USMC HQ

The contractor shall provide Transition Activities for USMC HQ I&L in accordance with Section 4.5.4 of the PWS. Direct Productive Person Hours (DPPH) in accordance with Section B-14.

CEILING PRICE

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

Lot

NTE

OPTION
Option: ODC USMC HQ I&L

Reimbursable travel in accordance with Section 4.5.4; 4.7 of the PWS. Other direct costs in support of contract performance must be explicitly authorized by Government prior to being incurred. NTE = $3,300.00

ESTIMATED COST

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

FFP-LOE

7,365
Hours
OPTION
Option: Transition Activities MARCORSYSC

The contractor shall provide Transition Activities for MARCORSYSCOM in accordance with Section 4.5.4 of the PWS. Direct Productive Person Hours (DPPH) in accordance with Section B-14.

CEILING PRICE

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

Lot

NTE

OPTION
Option: ODC MARCORSYSCOM

Reimbursable travel in accordance with Section 4.5.4; 4.7 of the PWS. Other direct costs in support of contract performance must be explicitly authorized by Government prior to being incurred. NTE = $3,300.00

ESTIMATED COST

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

FFP-LOE

7,180
Hours
OPTION
Option: Transition Activities NAVSEA

The contractor shall provide Transition Activities for NAVSEA in accordance with Section 4.5.4 of the PWS. Direct Productive Person Hours (DPPH) in accordance with Section B-14.

CEILING PRICE

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

Lot

NTE

OPTION
Option: ODC NAVSEA

Reimbursable travel in accordance with Section 4.5.4; 4.7 of the PWS. Other direct costs in support of contract performance must be explicitly authorized by Government prior to being incurred. NTE = $25,000.00

ESTIMATED COST

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

FFP-LOE

8,141
Hours
OPTION
Option: Transition Activities SPAWAR

The contractor shall provide Transition Activities for SPAWAR in accordance with Section 4.5.4 of the PWS. Direct Productive Person Hours (DPPH) in accordance with Section B-14.

CEILING PRICE

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

Lot

NTE

OPTION
Option: ODC SPAWAR

Reimbursable travel in accordance with Section 4.5.4; 4.7 of the PWS. Other direct costs in support of contract performance must be explicitly authorized by Government prior to being incurred. NTE = $33,500.00

ESTIMATED COST

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

FFP-LOE

2,221
Hours
OPTION
Option: Transition Activities NAVFAC

The contractor shall provide Transition Activities for NAVFAC in accordance with Section 4.5.4 of the PWS. Direct Productive Person Hours (DPPH) in accordance with Section B-14.

CEILING PRICE

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

ESTIMATED COST

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

FFP-LOE

26,888
Hours
OPTION
Option: Transition Activities NAVSUP

The contractor shall provide Transition Activities for NAVSUP in accordance with Section 4.5.4 of the PWS. Direct Productive Person Hours (DPPH) in accordance with Section B-14.

CEILING PRICE

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

Lot

NTE

OPTION
Option: ODC NAVSUP

Reimbursable travel in accordance with Section 4.5.4; 4.7 of the PWS. Other direct costs in support of contract performance must be explicitly authorized by Government prior to being incurred. NTE = $1,363,000.00

ESTIMATED COST

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

FFP-LOE

17,926
Hours
OPTION
Option: Transition Activities BUMED

The contractor shall provide Transition Activities for BUMED in accordance with Section 4.5.4 of the PWS. Direct Productive Person Hours (DPPH) in accordance with Section B-14.

CEILING PRICE

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

ESTIMATED COST

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

FFP

1
Lot
OPTION
Service Desk Support Option 1
ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

FFP

1
Lot
OPTION
Service Desk Support Option 2
ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

FFP

1
Lot
OPTION
SI Managed Svcs Gov Host Option 1

The contractor shall provide Managed Services for Govt provided hosting in accordance with Attachment 27 sections 4.2(1., 2., 3., 4., 5.); 4.2.1; 4.2.2; 4.2.3; 4.2.4; 4.2.5; 4.2.8; 4.3(1.,a.,c.(i.-viii),e.(vi)); 4.4.1(1.,3.); 4.4.4(1.); 4.4.5(1.,3.,4.,5.,6.,7.); 4.5(1.,2.,4.,9.,10.,11.,13.); 5; and 6 of the PWS.

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

FFP

1
Lot
OPTION
SI Managed Svcs Gov Cloud Host Option 2

The contractor shall provide Managed Services for Govt provided hosting in accordance with Attachment 27 sections 4.2(1., 2., 3., 4., 5.); 4.2.1; 4.2.2; 4.2.3; 4.2.4; 4.2.5; 4.2.8; 4.3(1.,a.,c.(i.-viii),e.(vi)); 4.4.1(1.,3.); 4.4.4(1.); 4.4.5(1., 3., 4., 5., 6., 7); 4.5; 5; and 6 of the PWS.

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

FFP

1
Lot
OPTION
Option: Impact Level Cloud Migration

The contractor shall perform migration services to transition to Impact Level 4 in accordance with Section 4.7 of Attachment 27 ePS Managed Services and Commercial Cloud Hosting and Services PWS.

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

FFP

1
Lot
OPTION
Option: Hosting Migration

The contractor shall perform Hosting Migration services in accordance with Section 4.8 of Attachment 27 ePS Managed Services and Commercial Cloud Hosting and Services PWS.

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
OPTION
Option: Mapping to Legacy for HS1

The contractor shall provide R2 mapping to legacy financial systems for Handshake 1 in accordance with section 4.3.7(e) of the PWS.

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

2048AA

FFP

1
Lot
OPTION
MATmf
ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

2048AB

FFP

1
Lot
OPTION
SYMIS MF
ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

2048AC

FFP

1
Lot
OPTION
ieFACMAN
ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

2048AD

FFP

1
Lot
OPTION
511R(AOL)
ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

2048AE

FFP

1
Lot
OPTION
CFMS
ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

2048AF

FFP

1
Lot
OPTION
FASTDATA
ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

2048AG

FFP

1
Lot
OPTION
DMLSS
ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
OPTION
Option: Mapping to Legacy - HS2/3

The contractor shall provide LD mapping to legacy financial systems for Handshakes 2 and 3 in accordance with Section 4.3.7 of the PWS.

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

2049AA

FFP

1
Lot

GFEBS

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
OPTION
Option: Mapping to Legacy - HS3

The contractor shall provide R2 mapping to legacy financial systems for Handshake 3 in accordance with section 4.3.7(e) of the PWS.

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

2050AA

FFP

1
Lot
OPTION
DWAS
ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

2050AB

FFP

1
Lot
OPTION
STARS-HCM
ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

2050AC

FFP

1
Lot
OPTION
STARS-FL
ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
OPTION
COTS Licenses

The Contractor shall provide software licenses in accordance with Sections 4.1.1; 4.1.3; 4.1.9; and 4.1.11 of the PWS.

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

3001AA

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

3001AB

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

3001AC

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

3001AD

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

3001AE

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

3001AF

FFP

1
Lot
OPTION
COTS CWS Other Software
ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
OPTION
SW Maintenance

The Contractor shall provide software maintenance in accordance with Sections 4.1.1; 4.1.3; 4.1.4; 4.1.9; 4.1.11; and 4.6.2.3 of the PWS.

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

3002AA

FFP

1
Lot
OPTION
COTS CWS Critical User Maintenance
ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

3002AB

FFP

2
Lot
OPTION
COTS CWS Non-critical User Maintenance
ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

3002AC

FFP

1
Lot
OPTION
COTS ESB Maintenance
ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

3002AD

FFP

1
Lot
OPTION
COTS CWS Gap Closure Maintenance
ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

3002AE

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

3002AF

FFP

1
Lot
OPTION
COTS CWS Other Software Maintenance
ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
OPTION
Reserved

TARGET COST

TARGET PROFIT

TOTAL TARGET PRICE

CEILING PRICE

SHARE RATIO ABOVE TARGET

SHARE…

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