ePS_RFP_Attach_21_Cost_Price_Worksheets_03202017.xlsx

XLSX spreadsheet 1006 KB Posted Apr 29, 2019

Attached to: Department of the Navy (DON) electronic Procurement System (ePS)
Solicitation number: N00039-17-R-0002
Issued by: Department of the Navy Information Warfare Systems Command

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Sheet1 N00039-17-R-0002

TOC & Instructions

	#	Category / Worksheet Name		Description / Instruction
General Information / Guidance	1	General	a.	Provide all values in Then-Year (TY) Dollars.
	2		b.	Insert additional worksheets as needed to provide sufficient information to substantiate costs/prices presented in the proposal.
	3		c.	Ensure all worksheets, from input data such as BOEs to summary price tables, are fully traceable, and any added tabs are described appropriately. Cell formulas must be used and operational.
	4		d.	Ensure all worksheets include all information required by Section L-10-6, Factor 5 Cost/Price Proposal.
	5		e.	For cost/price evaluation purposes, the government will provide a not-to-exceed value for these CLINs (Other Direct Costs);
	6		f	If Offerors modify formulas within the spreadsheet, identify changes by highlighting affected cells in RED, describe those changes and provide the reason(s) for the changes in the space provided at the bottom of that modified worksheet.
	7		g	All amounts shall be provided as Fiscal Year dollars ($).
	8		h.	Create Price Identification to ensure traceability to the Price ID across the worksheets.
	9	Section B	a.	Complete Section B summary worksheet that includes formulas linking Offeror proposed cost/prices to BOE Summary worksheet.
			b.	Offerors are cautioned to validate that the values in this worksheet match those in Section B-SUPPLIES OR SERVICES AND PRICES/COSTS of the solicitation.
	10	Direct/Indirect Rate History	a.	Provide historical rates on the Rate History worksheet for the last three (3) fiscal years for any rate included in the cost proposal in accordance with Section L-10.6.
	11	Data Rights-Supplemental Price List	a.	Identify all “constrained items" and provide each Firm-Fixed Option Price as defined in Section L-10.6.
	12	Software Licenses	a.	Complete the Software Licenese workshet for all proposed licenses cost.
	13	Software Maintenance and Escalation	a.	Provide Software Maintenance Rate (Annual Maintenance Fee Rate) and Software Maintenance Escalation (Annual Escalation applied to the Maintenance Fee).
	14	Cloud Service Provider Price List	a.	Provide the NTE unit prices in the Cloud Price List worksheet for the Cloud Service Providers published catalog price for the items included in the proposal.
	15	Total Evaluated Price by CLIN	a.	Offeror shall provide the Total Proposed Price by CLIN and Fiscal Year $.
	16	Cost-Price by WBS	a.	Provide the total Cost-Price in a detailed WBS structure across the entire period of performance.
			b.	Provide costs for the Base and Option periods.
			c.	WBS (Attachment 9) shall only be tailored for additional, lower-level rows as necessary to show detail in accordance with PWS. Indicate a WBS is not requried by marking it N/A.
	17	BOE Labor	a.	In addition to the previously submitted support file(s) in the format utilized in its initial proposal, the Offeror shall use this worksheet as a summary of the information provided in their support file(s). Offeror can add as many columns as necessary but shall not delete the already-provided columns.
			b.	List of all Labor Category elements and fully burdened labor rates (excluding fixed-fee, incentive

fee, and target profit on FPI CLINs) by applicable fiscal year.

c. Staff-hours for each BOE by fiscal year must identify by name which entity (Prime or subcontractor) is performing the staff-hours. If the subcontractor is submitting proprietary BOEs, the Prime shall include a summary element.

d. For each labor BOE reference a single applicable PWS subsection, single CLIN, single Price ID number, and a single WBS number.

18	BOE Material (BOM)	a.	In addition to the previously submitted support file(s) in the format utilized in its initial proposal, the Offeror shall use this worksheet as a summary of the information provided in their support file(s). Offeror can add as many columns as necessary but shall not delete the already-provided columns.
		b.	For each BOM element include:

- Type (i.e., COTS software, maintenance, cloud computing service, third party content, etc.).

- Enterprise or Non-Enterprise SW for each applicable BOM element

- Source (i.e., product manufacturer)

- Brief description/purpose of BOM element.

- Contract Type

- Unit of Issue

- BOM element Quantity (per applicable contract year).

- BOM element Unit Cost (per applicable contract year).

- BOM element non-General & Administrative (G&A) Overhead-type costs that would be applied to material purchases (e.g. Material Handling (M&H) or Sub-contractor Management costs), which is identified by M&H in the worksheet

- BOM element G&A cost

c. Identify materials by entity (Prime or subcontractor) by name. If the subcontractor is submitting proprietary BOEs, the Prime shall include a summary element.

d. For each row in item b., reference a single applicable PWS sections/subsections, single CLIN, single Price ID number, and single WBS number.

19	BOE Travel	a.	In addition to the previously submitted support file(s) in the format utilized in its initial proposal, the Offeror shall use this worksheet as a summary of the information provided in their support file(s). Offeror can add as many columns as necessary but shall not delete the already-provided columns.
		b.	For each travel element include:

a) Total travel costs (per applicable contract year).

b) Number of trips, number of travelers, duration of trip, location of trip, and purpose.

c) Cost per trip.

c. Identify travel by entity (Prime or subcontractor) by name. If the subcontractor is submitting proprietary BOEs, the Prime shall include a summary element.

d. For each row in item b., reference a single applicable PWS sections/subsections, single CLIN, single Price ID number, and single WBS number.

20	BOE ODCs	a.	In addition to the previously submitted support file(s) in the format utilized in its initial proposal, the Offeror shall use this worksheet as a summary of the information provided in their support file(s). Offeror can add as many columns as necessary but shall not delete the already-provided columns.
		b.	For each ODC element the Offeror shall include, a description and total cost.
		c.	Identify ODC by entity (Prime or subcontractor) by name. If the subcontractor is submitting

proprietary BOEs, the Prime shall include a summary element.

d. For each row in item b., reference a single applicable PWS section/subsection, single CLIN, single Price ID number, and single WBS number.

21	BOE Summary	a.	Offeror shall use this worksheet to summarize the information provided in worksheets Labor, Material, Travel, and ODC for Prime and Subcontractors.
		b.	For each element Offeror shall include a single Cost/Price Category (i.e., Labor, Material, Travel or ODCs).
		c.	For each row in item b., reference a single applicable PWS section/subsection, single CLIN,

single Price ID number, and single WBS number.

d.	Summing the "Total - Price" column must equal the total of all CLINs in Section B.
e.	Price ID is constructed using the below template and note that each ID must be unique. This means that each cell within a row can only contain a single entry/reference.

Program-EPS Input Type-M for Material, L for Labor, O for ODC CLIN-Reference four digit CLIN Unique index number-First BOE should be 001 and sequence from there.

Ex. (EPS-L-0003-010)

Department of Navy &A Electronic Procurement System

N00039-17-R-0002 Attachment 21: Cost-Price Evaluation Template &P of &N

Section B Summary

ITEM NO	SUPPLIES/SERVICES	QUANTITY	UNIT	UNIT PRICE	AMOUNT
0001	COTS Licenses	1	LOT
FFP
	The Contractor shall provide software licenses in accordance with Sections 4.1.1; 4.1.3; and 4.1.4 of the PWS
	FOB: Destination

ITEM NO	SUPPLIES/SERVICES	QUANTITY	UNIT	UNIT PRICE	AMOUNT
0001AA	COTS CWS LD
FFP

FOB: Destination

ITEM NO	SUPPLIES/SERVICES	QUANTITY	UNIT	UNIT PRICE	AMOUNT
0001AB	Reserved

ITEM NO	SUPPLIES/SERVICES	QUANTITY	UNIT	UNIT PRICE	AMOUNT
0001AC	COTS Enterprise Service Bus (ESB)
FFP

FOB: Destination

ITEM NO	SUPPLIES/SERVICES	QUANTITY	UNIT	UNIT PRICE	AMOUNT
0001AD	COTS CWS Gap Closure
FFP

FOB: Destination

ITEM NO	SUPPLIES/SERVICES	QUANTITY	UNIT	UNIT PRICE	AMOUNT
0001AE	COTS CWS User License
FFP

FOB: Destination

ITEM NO	SUPPLIES/SERVICES	QUANTITY	UNIT	UNIT PRICE	AMOUNT
0001AF	COTS CWS Other Software
FFP

FOB: Destination

ITEM NO	SUPPLIES/SERVICES	QUANTITY	UNIT	UNIT PRICE	AMOUNT
0002	SW Maintenance	1	LOT
FFP
	The Contractor shall provide software maintenance in accordance with Sections 4.1.1; 4.1.3; and 4.1.4 of the PWS.
	FOB: Destination

ITEM NO	SUPPLIES/SERVICES	QUANTITY	UNIT	UNIT PRICE	AMOUNT
0002AA	COTS CWS LD Maintenance
FFP

FOB: Destination

ITEM NO	SUPPLIES/SERVICES	QUANTITY	UNIT	UNIT PRICE	AMOUNT
0002AB	Reserved

ITEM NO	SUPPLIES/SERVICES	QUANTITY	UNIT	UNIT PRICE	AMOUNT
0002AC	COTS ESB Maintenance
FFP

FOB: Destination

ITEM NO	SUPPLIES/SERVICES	QUANTITY	UNIT	UNIT PRICE	AMOUNT
0002AD	COTS CWS Gap Closure Maintenance
FFP

FOB: Destination

ITEM NO	SUPPLIES/SERVICES	QUANTITY	UNIT	UNIT PRICE	AMOUNT
0002AE	COTS CWS User License Maintenance
FFP

FOB: Destination

ITEM NO	SUPPLIES/SERVICES	QUANTITY	UNIT	UNIT PRICE	AMOUNT
0002AF	COTS CWS Other Software Maintenance
FFP

FOB: Destination

ITEM NO	SUPPLIES/SERVICES	QUANTITY	UNIT	UNIT PRICE	AMOUNT
0003	Limited Deployment: USMC HQ I&L - MARFORRES, NAVSEA - NSWC Carderock, SSP, ONR - NRL (alternate), NAVSUP site (alternate)	1	LOT
FPI
	The Contractor shall provide all personnel, supervision and resources to perform LD in accordance with Sections 4.1.2; 4.1.3; 4.1.5; 4.1.6; 4.1.7; 4.1.8; 4.1.9; 4.1.10; 4.1.11; 4.1.12; 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; 4.4.4; 4.4.5; 4.4.6; 4.4.7; 4.5.1; 4.5.2; 4.5.3; and 4.7 of the PWS.
	FOB: Destination

TARGET COST
TARGET PROFIT
TOTAL TARGET PRICE
CEILING PRICE	120% of Target Costs
SHARE RATIO ABOVE TARGET	50/50
SHARE RATIO BELOW TARGET	50/50

ITEM NO	SUPPLIES/SERVICES	QUANTITY	UNIT	UNIT PRICE	AMOUNT
0004	Reserved

ITEM NO	SUPPLIES/SERVICES	QUANTITY	UNIT	UNIT PRICE	AMOUNT
0005	Contract Data Requirements List				NSP

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

FOB: Destination

ITEM NO	SUPPLIES/SERVICES	QUANTITY	UNIT	UNIT PRICE	AMOUNT
0006	Engineering Support	1	LOT
CPFF
	The Contractor shall perform Engineering Support in accordance with Section 4.3.3; NTE=$700,000.00.
	FOB: Destination

ESTIMATED COST

FIXED FEE

TOTAL EST COST + FIXED FEE

ITEM NO	SUPPLIES/SERVICES	QUANTITY	UNIT	UNIT PRICE	AMOUNT
0006AA	Special Projects
CPFF

FOB: Destination

ESTIMATED COST

FIXED FEE

TOTAL EST COST + FIXED FEE

ITEM NO	SUPPLIES/SERVICES	QUANTITY	UNIT	UNIT PRICE	AMOUNT
0007	Training	1	LOT
FFP
	The Contractor shall provide training and an updated version of all training materials in accordance with Section 4.4.3 of the PWS
	FOB: Destination

ITEM NO	SUPPLIES/SERVICES	QUANTITY	UNIT	UNIT PRICE	AMOUNT
0007AA	Vendor Training
FFP
	Per class maximum 20 students
	FOB: Destination

ITEM NO	SUPPLIES/SERVICES	QUANTITY	UNIT	UNIT PRICE	AMOUNT
0007AB	Initial Instructor Led Training
FFP
	Per class maximum 20 students
	FOB: Destination

ITEM NO	SUPPLIES/SERVICES	QUANTITY	UNIT	UNIT PRICE	AMOUNT
0007AC	Reserved

ITEM NO	SUPPLIES/SERVICES	QUANTITY	UNIT	UNIT PRICE	AMOUNT
0007AD	eLearning/CBT Training
FFP
	Maximum capacity
	FOB: Destination

ITEM NO	SUPPLIES/SERVICES	QUANTITY	UNIT	UNIT PRICE	AMOUNT
0007AE	Reserved

ITEM NO	SUPPLIES/SERVICES	QUANTITY	UNIT	UNIT PRICE	AMOUNT
0008	ODC	1	LOT
COST
	Reimbursable travel in accordance with Sections 4.3.11; 4.4.3; 4.7 of the PWS. Other direct costs in support of contract performance must be explicitly authorized by Government prior to being incurred.
	FOB: Destination

ESTIMATED COST

ITEM NO	SUPPLIES/SERVICES	QUANTITY	UNIT	UNIT PRICE	AMOUNT
0008AA	Travel
COST

FOB: Destination

ESTIMATED COST

ITEM NO	SUPPLIES/SERVICES	QUANTITY	UNIT	UNIT PRICE	AMOUNT
0008AB	Facilities
COST

FOB: Destination

ESTIMATED COST

ITEM NO	SUPPLIES/SERVICES	QUANTITY	UNIT	UNIT PRICE	AMOUNT
0009	Option: Impact Level 4	1	LOT
FFP
	The Contractor shall provide Impact Level 4 in accordance with Section 4 of Attachment 27 ePS Managed Services and Commercial Cloud Hosting and Services PWS.
	FOB: Destination

ITEM NO	SUPPLIES/SERVICES	QUANTITY	UNIT	UNIT PRICE	AMOUNT
0010	Impact Level 5	1	LOT
FFP
	The Contractor shall provide Impact Level 5 in accordance with Section 4 of Attachment 27 ePS Managed Services and Commercial Cloud Hosting and Services PWS.
	FOB: Destination

ITEM NO	SUPPLIES/SERVICES	QUANTITY	UNIT	UNIT PRICE	AMOUNT
0011	Option: Licenses	1	LOT
FFP
	The Contractor shall provide software licenses in accordance with Sections 4.1.1; 4.1.3; and 4.1.4 of the PWS.
	FOB: Destination

ITEM NO	SUPPLIES/SERVICES	QUANTITY	UNIT	UNIT PRICE	AMOUNT
0011AA	10,000 - 20,000 Licenses
FFP

FOB: Destination

ITEM NO	SUPPLIES/SERVICES	QUANTITY	UNIT	UNIT PRICE	AMOUNT
0011AB	20,001 - 30,000 Licenses
FFP

FOB: Destination

ITEM NO	SUPPLIES/SERVICES	QUANTITY	UNIT	UNIT PRICE	AMOUNT
0011AC	30,001 or more Licenses
FFP

FOB: Destination

ITEM NO	SUPPLIES/SERVICES	QUANTITY	UNIT	UNIT PRICE	AMOUNT
0012	Option: Transition Activities USMC HQ I&L - MARFORRES	1	LOT
FFP LOE
	The contractor shall provide Transition Activities in accordance with Section 4.5.4 of the PWS.
	FOB: Destination

ITEM NO	SUPPLIES/SERVICES	QUANTITY	UNIT	UNIT PRICE	AMOUNT
0013	Reserved

ITEM NO	SUPPLIES/SERVICES	QUANTITY	UNIT	UNIT PRICE	AMOUNT
0014	Option: Transition Activities NAVSEA - NSWC Carderock	1	LOT
FFP LOE
	The contractor shall provide Transition Activities in accordance with Section 4.5.4 of the PWS.
	FOB: Destination

ESTIMATED COST

ITEM NO	SUPPLIES/SERVICES	QUANTITY	UNIT	UNIT PRICE	AMOUNT
0015	Reserved

ITEM NO	SUPPLIES/SERVICES	QUANTITY	UNIT	UNIT PRICE	AMOUNT
0016	Option: Transition Activities SSP	1	LOT
FFP LOE
	The contractor shall provide Transition Activities in accordance with Section 4.5.4 of the PWS.
	FOB: Destination

ITEM NO	SUPPLIES/SERVICES	QUANTITY	UNIT	UNIT PRICE	AMOUNT
0017	Option: ODC SSP	1	LOT
COST
	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=$2,000.00
	FOB: Destination

ESTIMATED COST

ITEM NO	SUPPLIES/SERVICES	QUANTITY	UNIT	UNIT PRICE	AMOUNT
0018	Option: Transition Activities ONR - NRL (alternate)	1	LOT
FFP LOE
	The contractor shall provide Transition Activities in accordance with Section 4.5.4 of the PWS.
	FOB: Destination

ITEM NO	SUPPLIES/SERVICES	QUANTITY	UNIT	UNIT PRICE	AMOUNT
0019	Reserved

ITEM NO	SUPPLIES/SERVICES	QUANTITY	UNIT	UNIT PRICE	AMOUNT
0020	Option: Transition Activities NAVSUP	1	LOT
FFP LOE
	The contractor shall provide Transition Activities in accordance with Section 4.5.4 of the PWS.
	FOB: Destination

ITEM NO	SUPPLIES/SERVICES	QUANTITY	UNIT	UNIT PRICE	AMOUNT
0021	Option: ODC NAVSUP	1	LOT
COST
	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=$2,000.00
	FOB: Destination

ESTIMATED COST

ITEM NO	SUPPLIES/SERVICES	QUANTITY	UNIT	UNIT PRICE	AMOUNT
0022	Option: Transition Activities MSC	1	LOT
FFP LOE
	The contractor shall provide Transition Activities in accordance with Section 4.5.4 of the PWS.
	FOB: Destination

ITEM NO	SUPPLIES/SERVICES	QUANTITY	UNIT	UNIT PRICE	AMOUNT
0023	Option: ODC MSC	1	LOT
COST
	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=$2,000.00
	FOB: Destination

ESTIMATED COST

ITEM NO	SUPPLIES/SERVICES	QUANTITY	UNIT	UNIT PRICE	AMOUNT
0024	Option: Transition Activities NAVAIR	1	LOT
FFP LOE
	The contractor shall provide Transition Activities in accordance with Section 4.5.4 of the PWS.
	FOB: Destination

ITEM NO	SUPPLIES/SERVICES	QUANTITY	UNIT	UNIT PRICE	AMOUNT
0025	Option: ODC NAVAIR	1	LOT
COST
	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=$2,000.00
	FOB: Destination

ESTIMATED COST

ITEM NO	SUPPLIES/SERVICES	QUANTITY	UNIT	UNIT PRICE	AMOUNT
0026	Option: Transition Activities ONR	1	LOT
FFP LOE
	The contractor shall provide Transition Activities in accordance with Section 4.5.4 of the PWS.
	FOB: Destination

ITEM NO	SUPPLIES/SERVICES	QUANTITY	UNIT	UNIT PRICE	AMOUNT
0027	Option: ODC ONR	1	LOT
COST
	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=$26,500.00
	FOB: Destination

ESTIMATED COST

ITEM NO	SUPPLIES/SERVICES	QUANTITY	UNIT	UNIT PRICE	AMOUNT
0028	Option: Transition Activities USMC HQ I&L	1	LOT
FFP LOE
	The contractor shall provide Transition Activities in accordance with Section 4.5.4 of the PWS.
	FOB: Destination

ITEM NO	SUPPLIES/SERVICES	QUANTITY	UNIT	UNIT PRICE	AMOUNT
0029	Option: ODC USMC HQ I&L	1	LOT
COST
	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=$2,000.00
	FOB: Destination

ESTIMATED COST

ITEM NO	SUPPLIES/SERVICES	QUANTITY	UNIT	UNIT PRICE	AMOUNT
0030	Option: Transition Activities MARCORSYSCOM	1	LOT
FFP LOE
	The contractor shall provide Transition Activities in accordance with Section 4.5.4 of the PWS.
	FOB: Destination

ITEM NO	SUPPLIES/SERVICES	QUANTITY	UNIT	UNIT PRICE	AMOUNT
0031	Option: ODC MARCORSYSCOM	1	LOT
COST
	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=$2,000.00
	FOB: Destination

ESTIMATED COST

ITEM NO	SUPPLIES/SERVICES	QUANTITY	UNIT	UNIT PRICE	AMOUNT
0032	Reserved

ITEM NO	SUPPLIES/SERVICES	QUANTITY	UNIT	UNIT PRICE	AMOUNT
0033	Option: ODC NAVSEA	1	LOT
COST
	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=$2,000.00
	FOB: Destination

ESTIMATED COST

ITEM NO	SUPPLIES/SERVICES	QUANTITY	UNIT	UNIT PRICE	AMOUNT
0034	Option: Transition Activities SPAWAR	1	LOT
FFP LOE
	The contractor shall provide Transition Activities in accordance with Section 4.5.4 of the PWS.
	FOB: Destination

ITEM NO	SUPPLIES/SERVICES	QUANTITY	UNIT	UNIT PRICE	AMOUNT
0035	Option: ODC SPAWAR	1	LOT
COST
	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=$2,000.00
	FOB: Destination

ESTIMATED COST

ITEM NO	SUPPLIES/SERVICES	QUANTITY	UNIT	UNIT PRICE	AMOUNT
0036	Option: Transition Activities NAVFAC	1	LOT
FFP LOE
	The contractor shall provide Transition Activities in accordance with Section 4.5.4 of the PWS.
	FOB: Destination

ITEM NO	SUPPLIES/SERVICES	QUANTITY	UNIT	UNIT PRICE	AMOUNT
0037	Option: ODC NAVFAC	1	LOT
COST
	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=$2,000.00
	FOB: Destination

ESTIMATED COST

ITEM NO	SUPPLIES/SERVICES	QUANTITY	UNIT	UNIT PRICE	AMOUNT
0038	Option: Transition Activities NAVSUP	1	LOT
FFP LOE
	The contractor shall provide Transition Activities in accordance with Section 4.5.4 of the PWS.
	FOB: Destination

ITEM NO	SUPPLIES/SERVICES	QUANTITY	UNIT	UNIT PRICE	AMOUNT
0039	Option: ODC NAVSUP	1	LOT
COST
	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=$1,725,000.00
	FOB: Destination

ESTIMATED COST

ITEM NO	SUPPLIES/SERVICES	QUANTITY	UNIT	UNIT PRICE	AMOUNT
0040	Option: Transition Activities BUMED	1	LOE
FFP LOE
	The contractor shall provide Transition Activities in accordance with Section 4.5.4 of the PWS.
	FOB: Destination

ITEM NO	SUPPLIES/SERVICES	QUANTITY	UNIT	UNIT PRICE	AMOUNT
0041	Option: ODC BUMED	1	LOT
COST
	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=$2,000.00
	FOB: Destination

ESTIMATED COST

ITEM NO	SUPPLIES/SERVICES	QUANTITY	UNIT	UNIT PRICE	AMOUNT
0042	Service Desk Support Option 1	1	LOT
FFP
	Provide Service Desk support in accordance with section 4.5.1; 4.5.2; 4.5.3 of the PWS.
	FOB: Destination

ITEM NO	SUPPLIES/SERVICES	QUANTITY	UNIT	UNIT PRICE	AMOUNT
0043	Service Desk Support Option 2	1	LOT
FFP
	Provide Service Desk support in accordance with section 4.5.1; 4.5.2; 4.5.3 of the PWS.
	FOB: Destination

ITEM NO	SUPPLIES/SERVICES	QUANTITY	UNIT	UNIT PRICE	AMOUNT
0044	Managed Services	1	LOT
FFP
	The contractor shall provide Managed Services in accordance with Section 4 of Attachment 27 ePS Managed Services and Commercial Cloud Hosting and Services PWS
	FOB: Destination

ITEM NO	SUPPLIES/SERVICES	QUANTITY	UNIT	UNIT PRICE	AMOUNT
0045	Commercial Cloud Hosting and Services	1	LOT
FFP
	The contractor shall provide Commercial Cloud Hosting and Services in accordance with Section 4 of Attachment 27 ePS Managed Services and Commercial Cloud Hosting and Services PWS.
	FOB: Destination

ITEM NO	SUPPLIES/SERVICES	QUANTITY	UNIT	UNIT PRICE	AMOUNT
0046	Option: Impact Level Cloud Migration	1	LOT
FFP
	The contractor shall perform migration services to transition to Impact Level 4 in accordance with Section 4 of Attachment 27 ePS Managed Services and Commercial Cloud Hosting and Services PWS.
	FOB: Destination

ITEM NO	SUPPLIES/SERVICES	QUANTITY	UNIT	UNIT PRICE	AMOUNT
0047	Option: Hosting Migration	1	LOT
FFP
	The contractor shall perform Hosting Migration services in accordance with Section 4 of Attachment 27 ePS Managed Services and Commercial Cloud Hosting and Services PWS.
	FOB: Destination

ITEM NO	SUPPLIES/SERVICES	QUANTITY	UNIT	UNIT PRICE	AMOUNT
1001	COTS Licenses	1	LOT
FFP
	The Contractor shall provide software licenses in accordance with Sections 4.1.1; 4.1.3; and 4.1.4 of the PWS
	FOB: Destination

ITEM NO	SUPPLIES/SERVICES	QUANTITY	UNIT	UNIT PRICE	AMOUNT
1001AA	COTS CWS LD
FFP

FOB: Destination

ITEM NO	SUPPLIES/SERVICES	QUANTITY	UNIT	UNIT PRICE	AMOUNT
1001AB	COTS CWS Release 1
FFP

FOB: Destination

ITEM NO	SUPPLIES/SERVICES	QUANTITY	UNIT	UNIT PRICE	AMOUNT
1001AC	COTS Enterprise Service Bus (ESB)
FFP

FOB: Destination

ITEM NO	SUPPLIES/SERVICES	QUANTITY	UNIT	UNIT PRICE	AMOUNT
1001AD	COTS CWS Gap Closure
FFP

FOB: Destination

ITEM NO	SUPPLIES/SERVICES	QUANTITY	UNIT	UNIT PRICE	AMOUNT
1001AE	COTS CWS User License
FFP

FOB: Destination

ITEM NO	SUPPLIES/SERVICES	QUANTITY	UNIT	UNIT PRICE	AMOUNT
1001AF	COTS CWS Other Software
FFP

FOB: Destination

ITEM NO	SUPPLIES/SERVICES	QUANTITY	UNIT	UNIT PRICE	AMOUNT
1002	SW Maintenance	1	LOT
FFP
	The Contractor shall provide software maintenance in accordance with Sections 4.1.1; 4.1.3; and 4.1.4 of the PWS.
	FOB: Destination

ITEM NO	SUPPLIES/SERVICES	QUANTITY	UNIT	UNIT PRICE	AMOUNT
1002AA	COTS CWS LD Maintenance
FFP

FOB: Destination

ITEM NO	SUPPLIES/SERVICES	QUANTITY	UNIT	UNIT PRICE	AMOUNT
1002AB	COTS CWS Release 1
FFP

FOB: Destination

ITEM NO	SUPPLIES/SERVICES	QUANTITY	UNIT	UNIT PRICE	AMOUNT
1002AC	COTS ESB Maintenance
FFP

FOB: Destination

ITEM NO	SUPPLIES/SERVICES	QUANTITY	UNIT	UNIT PRICE	AMOUNT
1002AD	COTS CWS Gap Closure Maintenance
FFP

FOB: Destination

ITEM NO	SUPPLIES/SERVICES	QUANTITY	UNIT	UNIT PRICE	AMOUNT
1002AE	COTS CWS User License Maintenance
FFP

FOB: Destination

ITEM NO	SUPPLIES/SERVICES	QUANTITY	UNIT	UNIT PRICE	AMOUNT
1002AF	COTS CWS Other Software Maintenance
FFP

FOB: Destination

ITEM NO	SUPPLIES/SERVICES	QUANTITY	UNIT	UNIT PRICE	AMOUNT
1003	Deployment Release 1: MSC, NAVAIR, ONR, SPAWAR, USMC HQ I&L, MARCORSYSCOM, NAVSEA, SPAWAR	1	LOT
FPI
	The Contractor shall provide all personnel, supervision and resources to perform Release 1 in accordance with Sections 4.1.2; 4.1.3; 4.1.5; 4.1.6; 4.1.7; 4.1.8; 4.1.9; 4.1.10; 4.1.11; 4.1.12; 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; 4.4.4; 4.4.5; 4.4.6; 4.4.7; 4.5.1; 4.5.2; 4.5.3; and 4.7 of the PWS.
	FOB: Destination

TARGET COST
TARGET PROFIT
TOTAL TARGET PRICE
CEILING PRICE	120% of Target Costs
SHARE RATIO ABOVE TARGET	50/50
SHARE RATIO BELOW TARGET	50/50

ITEM NO	SUPPLIES/SERVICES	QUANTITY	UNIT	UNIT PRICE	AMOUNT
1004	Sustainment	1	LOT
FFP
	The Contractor shall perform Sustainment in accordance with Sections 4.6; 4.6.1; 4.6.1.2; 4.6.2.10; and 4.7 of the PWS.
	FOB: Destination

ITEM NO	SUPPLIES/SERVICES	QUANTITY	UNIT	UNIT PRICE	AMOUNT
1005	Contract Data Requirements List				NSP

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

FOB: Destination

ITEM NO	SUPPLIES/SERVICES	QUANTITY	UNIT	UNIT PRICE	AMOUNT
1006	Engineering Support	1	LOT
CPFF
	The Contractor shall perform Engineering Support in accordance with Section 4.3.3; NTE=$700,000.00.
	FOB: Destination

ESTIMATED COST

FIXED FEE

TOTAL EST COST + FIXED FEE

ITEM NO	SUPPLIES/SERVICES	QUANTITY	UNIT	UNIT PRICE	AMOUNT
1006AA	Special Projects	1	LOT
CPFF

FOB: Destination

ESTIMATED COST

FIXED FEE

TOTAL EST COST + FIXED FEE

ITEM NO	SUPPLIES/SERVICES	QUANTITY	UNIT	UNIT PRICE	AMOUNT
1007	Training	1	LOT
FFP
	The Contractor shall provide training and an updated version of all training materials in accordance with Section 4.4.3 of the PWS.
	FOB: Destination

ITEM NO	SUPPLIES/SERVICES	QUANTITY	UNIT	UNIT PRICE	AMOUNT
1007AA	Vendor Training
FFP
	Per class maximum 20 students
	FOB: Destination

ITEM NO	SUPPLIES/SERVICES	QUANTITY	UNIT	UNIT PRICE	AMOUNT
1007AB	Instructor Led Training (Classroom)
FFP
	Per class maximum 20 students
	FOB: Destination

ITEM NO	SUPPLIES/SERVICES	QUANTITY	UNIT	UNIT PRICE	AMOUNT
1007AC	Reserved

ITEM NO	SUPPLIES/SERVICES	QUANTITY	UNIT	UNIT PRICE	AMOUNT
1007AD	eLearning/CBT Training (Critical Users)
FFP
	Maximum capacity
	FOB: Destination

ITEM NO	SUPPLIES/SERVICES	QUANTITY	UNIT	UNIT PRICE	AMOUNT
1007AE	Reserved

ITEM NO	SUPPLIES/SERVICES	QUANTITY	UNIT	UNIT PRICE	AMOUNT
1008	ODC	1	LOT		$786,000.00
COST
	Reimbursable travel in accordance with Sections 4.3.11; 4.4.3; 4.7 of the PWS. Other direct costs in support of contract performance must be explicitly authorized by Government prior to being incurred.
	FOB: Destination

ESTIMATED COST

ITEM NO	SUPPLIES/SERVICES	QUANTITY	UNIT	UNIT PRICE	AMOUNT
1008AA	Travel
COST

FOB: Destination

ESTIMATED COST

ITEM NO	SUPPLIES/SERVICES	QUANTITY	UNIT	UNIT PRICE	AMOUNT
1008AB	Facilities
COST

FOB: Destination

ESTIMATED COST

ITEM NO	SUPPLIES/SERVICES	QUANTITY	UNIT	UNIT PRICE	AMOUNT
1009	Option: Impact Level 4	1	LOT
FFP
	The Contractor shall provide Impact Level 4 in accordance with Section 4 of Attachment 27 ePS Managed Services and Commercial Cloud Hosting and Services PWS.
	FOB: Destination

ITEM NO	SUPPLIES/SERVICES	QUANTITY	UNIT	UNIT PRICE	AMOUNT
1010	Impact Level 5	1	LOT
FFP
	The Contractor shall provide Impact Level 5 in accordance with Section 4 of Attachment 27 ePS Managed Services and Commercial Cloud Hosting and Services PWS.
	FOB: Destination

ITEM NO	SUPPLIES/SERVICES	QUANTITY	UNIT	UNIT PRICE	AMOUNT
1011	Option: Licenses	1	LOT
FFP
	The Contractor shall provide software licenses in accordance with Sections 4.1.1; 4.1.3; and 4.1.4 of the PWS.
	FOB: Destination

ITEM NO	SUPPLIES/SERVICES	QUANTITY	UNIT	UNIT PRICE	AMOUNT
1011AA	10,000 - 20,000 Licenses
FFP

FOB: Destination

ITEM NO	SUPPLIES/SERVICES	QUANTITY	UNIT	UNIT PRICE	AMOUNT
1011AB	20,001 - 30,000 Licenses
FFP

FOB: Destination

ITEM NO	SUPPLIES/SERVICES	QUANTITY	UNIT	UNIT PRICE	AMOUNT
1011AC	30,001 or more Licenses
FFP

FOB: Destination

ITEM NO	SUPPLIES/SERVICES	QUANTITY	UNIT	UNIT PRICE	AMOUNT
1012	Reserved

ITEM NO	SUPPLIES/SERVICES	QUANTITY	UNIT	UNIT PRICE	AMOUNT
1013	Reserved

ITEM NO	SUPPLIES/SERVICES	QUANTITY	UNIT	UNIT PRICE	AMOUNT
1014	Reserved

ITEM NO	SUPPLIES/SERVICES	QUANTITY	UNIT	UNIT PRICE	AMOUNT
1015	Reserved

ITEM NO	SUPPLIES/SERVICES	QUANTITY	UNIT	UNIT PRICE	AMOUNT
1016	Option: Transition Activities SSP	1	LOT
FFP LOE
	The contractor shall provide Transition Activities in accordance with Section 4.5.4 of the PWS.
	FOB: Destination

ITEM NO	SUPPLIES/SERVICES	QUANTITY	UNIT	UNIT PRICE	AMOUNT
1017	Option: ODC SSP	1	LOT
COST
	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=$2,000.00
	FOB: Destination

ESTIMATED COST

ITEM NO	SUPPLIES/SERVICES	QUANTITY	UNIT	UNIT PRICE	AMOUNT
1018	Reserved

ITEM NO	SUPPLIES/SERVICES	QUANTITY	UNIT	UNIT PRICE	AMOUNT
1019	Reserved

ITEM NO	SUPPLIES/SERVICES	QUANTITY	UNIT	UNIT PRICE	AMOUNT
1020	Reserved

ITEM NO	SUPPLIES/SERVICES	QUANTITY	UNIT	UNIT PRICE	AMOUNT
1021	Reserved

ITEM NO	SUPPLIES/SERVICES	QUANTITY	UNIT	UNIT PRICE	AMOUNT
1022	Option: Transition Activities MSC	1	LOT
FFP LOE
	The contractor shall provide Transition Activities in accordance with Section 4.5.4 of the PWS.
	FOB: Destination

ITEM NO	SUPPLIES/SERVICES	QUANTITY	UNIT	UNIT PRICE	AMOUNT
1023	Option: ODC MSC	1	LOT
COST
	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=$2,000.00
	FOB: Destination

ESTIMATED COST

ITEM NO	SUPPLIES/SERVICES	QUANTITY	UNIT	UNIT PRICE	AMOUNT
1024	Option: Transition Activities NAVAIR	1	LOT
FFP LOE
	The contractor shall provide Transition Activities in accordance with Section 4.5.4 of the PWS.
	FOB: Destination

ITEM NO	SUPPLIES/SERVICES	QUANTITY	UNIT	UNIT PRICE	AMOUNT
1025	Option: ODC NAVAIR	1	LOT
COST
	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=$2,000.00
	FOB: Destination

ESTIMATED COST

ITEM NO	SUPPLIES/SERVICES	QUANTITY	UNIT	UNIT PRICE	AMOUNT
1026	Option: Transition Activities ONR	1	LOT
FFP LOE
	The contractor shall provide Transition Activities in accordance with Section 4.5.4 of the PWS.
	FOB: Destination

ITEM NO	SUPPLIES/SERVICES	QUANTITY	UNIT	UNIT PRICE	AMOUNT
1027	Option: ODC ONR	1	LOT
COST
	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=$11,130.00.
	FOB: Destination

ESTIMATED COST

ITEM NO	SUPPLIES/SERVICES	QUANTITY	UNIT	UNIT PRICE	AMOUNT
1028	Option: Transition Activities USMC HQ I&L	1	LOT
FFP LOE
	The contractor shall provide Transition Activities in accordance with Section 4.5.4 of the PWS.
	FOB: Destination

ITEM NO	SUPPLIES/SERVICES	QUANTITY	UNIT	UNIT PRICE	AMOUNT
1029	Option: ODC USMC HQ I&L	1	LOT
COST
	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=$2,000.00
	FOB: Destination

ESTIMATED COST

ITEM NO	SUPPLIES/SERVICES	QUANTITY	UNIT	UNIT PRICE	AMOUNT
1030	Option: Transition Activities MARCORSYSCOM	1	LOT
FFP LOE
	The contractor shall provide Transition Activities in accordance with Section 4.5.4 of the PWS.
	FOB: Destination

ITEM NO	SUPPLIES/SERVICES	QUANTITY	UNIT	UNIT PRICE	AMOUNT
1031	Option: ODC MARCORSYSCOM	1	LOT
COST
	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=$2,000.00
	FOB: Destination

ESTIMATED COST

ITEM NO	SUPPLIES/SERVICES	QUANTITY	UNIT	UNIT PRICE	AMOUNT
1032	Option: Transition Activities NAVSEA	1	LOT
FFP LOE
	The contractor shall provide Transition Activities in accordance with Section 4.5.4 of the PWS.
	FOB: Destination

ITEM NO	SUPPLIES/SERVICES	QUANTITY	UNIT	UNIT PRICE	AMOUNT
1033	Option: ODC NAVSEA	1	LOT
COST
	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=$2,000.00
	FOB: Destination

ESTIMATED COST

ITEM NO	SUPPLIES/SERVICES	QUANTITY	UNIT	UNIT PRICE	AMOUNT
1034	Option: Transition Activities SPAWAR	1	LOT
FFP LOE
	The contractor shall provide Transition Activities in accordance with Section 4.5.4 of the PWS.
	FOB: Destination

ITEM NO	SUPPLIES/SERVICES	QUANTITY	UNIT	UNIT PRICE	AMOUNT
1035	Option: ODC SPAWAR	1	LOT
COST
	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=$2,000.00
	FOB: Destination

ESTIMATED COST

ITEM NO	SUPPLIES/SERVICES	QUANTITY	UNIT	UNIT PRICE	AMOUNT
1036	Option: Transition Activities NAVFAC	1	LOT
FFP LOE
	The contractor shall provide Transition Activities in accordance with Section 4.5.4 of the PWS.
	FOB: Destination

ITEM NO	SUPPLIES/SERVICES	QUANTITY	UNIT	UNIT PRICE	AMOUNT
1037	Option: ODC NAVFAC	1	LOT
COST
	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=$2,000.00
	FOB: Destination

ESTIMATED COST

ITEM NO	SUPPLIES/SERVICES	QUANTITY	UNIT	UNIT PRICE	AMOUNT
1038	Option: Transition Activities NAVSUP	1	LOT
FFP LOE
	The contractor shall provide Transition Activities in accordance with Section 4.5.4 of the PWS.
	FOB: Destination

ITEM NO	SUPPLIES/SERVICES	QUANTITY	UNIT	UNIT PRICE	AMOUNT
1039	Option: ODC NAVSUP	1	LOT
COST
	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=$3,200,000.00.
	FOB: Destination

ESTIMATED COST

ITEM NO	SUPPLIES/SERVICES	QUANTITY	UNIT	UNIT PRICE	AMOUNT
1040	Option: Transition Activities BUMED	1	LOT
FFP LOE
	The contractor shall provide Transition Activities in accordance with Section 4.5.4 of the PWS.
	FOB: Destination

ITEM NO	SUPPLIES/SERVICES	QUANTITY	UNIT	UNIT PRICE	AMOUNT
1041	Option: ODC BUMED	1	LOT
COST
	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=$2,000.00
	FOB: Destination

ESTIMATED COST

ITEM NO	SUPPLIES/SERVICES	QUANTITY	UNIT	UNIT PRICE	AMOUNT
1042	Service Desk Support Option 1	1	LOT
FFP
	Provide Service Desk support in accordance with section 4.5.1; 4.5.2; 4.5.3 of the PWS.
	FOB: Destination

ITEM NO	SUPPLIES/SERVICES	QUANTITY	UNIT	UNIT PRICE	AMOUNT
1043	Service Desk Support Option 2	1	LOT
FFP
	Provide Service Desk support in accordance with section 4.5.1; 4.5.2; 4.5.3 of the PWS.
	FOB: Destination

ITEM NO	SUPPLIES/SERVICES	QUANTITY	UNIT	UNIT PRICE	AMOUNT
1044	Managed Services	1	LOT
FFP
	The contractor shall provide Managed Services in accordance with Section 4 of Attachment 27 ePS Managed Services and Commercial Cloud Hosting and Services PWS
	FOB: Destination

ITEM NO	SUPPLIES/SERVICES	QUANTITY	UNIT	UNIT PRICE	AMOUNT
1045	Commercial Cloud Hosting and Services	1	LOT
FFP
	The contractor shall provide Commercial Cloud Hosting and Services in accordance with Section 4 of Attachment 27 ePS Managed Services and Commercial Cloud Hosting and Services PWS.
	FOB: Destination

ITEM NO	SUPPLIES/SERVICES	QUANTITY	UNIT	UNIT PRICE	AMOUNT
1046	Option: Impact Level Cloud Migration	1	LOT
FFP
	The contractor shall perform migration services to transition to Impact Level 4 in accordance with Section 4 of Attachment 27 ePS Managed Services and Commercial Cloud Hosting and Services PWS.
	FOB: Destination

ITEM NO	SUPPLIES/SERVICES	QUANTITY	UNIT	UNIT PRICE	AMOUNT
1047	Option: Hosting Migration	1	LOT
FFP
	The contractor shall perform Hosting Migration services in accordance with Section 4 of Attachment 27 ePS Managed Services and Commercial Cloud Hosting and Services PWS.
	FOB: Destination

ITEM NO	SUPPLIES/SERVICES	QUANTITY	UNIT	UNIT PRICE	AMOUNT
2001	COTS Licenses	1	LOT
FFP
	The Contractor shall provide software licenses in accordance with Sections 4.1.1; 4.1.3; and 4.1.4 of the PWS
	FOB: Destination

ITEM NO	SUPPLIES/SERVICES	QUANTITY	UNIT	UNIT PRICE	AMOUNT
2001AA	COTS CWS LD
FFP

FOB: Destination

ITEM NO	SUPPLIES/SERVICES	QUANTITY	UNIT	UNIT PRICE	AMOUNT
2001AB	COTS CWS Release 2
FFP

FOB: Destination

ITEM NO	SUPPLIES/SERVICES	QUANTITY	UNIT	UNIT PRICE	AMOUNT
2001AC	COTS Enterprise Service Bus (ESB)
FFP

FOB: Destination

ITEM NO	SUPPLIES/SERVICES	QUANTITY	UNIT	UNIT PRICE	AMOUNT
2001AD	COTS CWS Gap Closure
FFP

FOB: Destination

ITEM NO	SUPPLIES/SERVICES	QUANTITY	UNIT	UNIT PRICE	AMOUNT
2001AE	COTS CWS User License
FFP

FOB: Destination

ITEM NO	SUPPLIES/SERVICES	QUANTITY	UNIT	UNIT PRICE	AMOUNT
2001AF	COTS CWS Other Software
FFP

FOB: Destination

ITEM NO	SUPPLIES/SERVICES	QUANTITY	UNIT	UNIT PRICE	AMOUNT
2002	SW Maintenance	1	LOT
FFP
	The Contractor shall provide software maintenance in accordance with Sections 4.1.1; 4.1.3; and 4.1.4 of the PWS.
	FOB: Destination

ITEM NO	SUPPLIES/SERVICES	QUANTITY	UNIT	UNIT PRICE	AMOUNT
2002AA	COTS CWS LD Maintenance
FFP

FOB: Destination

ITEM NO	SUPPLIES/SERVICES	QUANTITY	UNIT	UNIT PRICE	AMOUNT
2002AB	Release 2 Maintenance
FFP

FOB: Destination

ITEM NO	SUPPLIES/SERVICES	QUANTITY	UNIT	UNIT PRICE	AMOUNT
2002AC	COTS ESB Maintenance
FFP

FOB: Destination

ITEM NO	SUPPLIES/SERVICES	QUANTITY	UNIT	UNIT PRICE	AMOUNT
2002AD	COTS CWS Gap Closure Maintenance
FFP

FOB: Destination

ITEM NO	SUPPLIES/SERVICES	QUANTITY	UNIT	UNIT PRICE	AMOUNT
2002AE	COTS CWS User License Maintenance
FFP

FOB: Destination

ITEM NO	SUPPLIES/SERVICES	QUANTITY	UNIT	UNIT PRICE	AMOUNT
2002AF	COTS CWS Other Software Maintenance
FFP

FOB: Destination

ITEM NO	SUPPLIES/SERVICES	QUANTITY	UNIT	UNIT PRICE	AMOUNT
2003	Deployment Release 2: MSC, NAVAIR, ONR, SPAWAR, USMC HQ I&L, MARCORSYSCOM, NAVSEA, SPAWAR	1	LOT
FPI
	The Contractor shall provide all personnel, supervision and resources to perform Release 2 in accordance with Sections 4.1.2; 4.1.3; 4.1.5; 4.1.6; 4.1.7; 4.1.8; 4.1.9; 4.1.10; 4.1.11; 4.1.12; 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; 4.4.4; 4.4.5; 4.4.6; 4.4.7; 4.5.1; 4.5.2; 4.5.3; and 4.7 of the PWS.
	FOB: Destination

TARGET COST
TARGET PROFIT
TOTAL TARGET PRICE
CEILING PRICE	120% of Target Costs
SHARE RATIO ABOVE TARGET	50/50
SHARE RATIO BELOW TARGET	50/50

ITEM NO	SUPPLIES/SERVICES	QUANTITY	UNIT	UNIT PRICE	AMOUNT
2004	Sustainment	1	LOT
FFP
	The Contractor shall perform Sustainment in accordance with Sections 4.6; 4.6.1; 4.6.1.2; 4.6.2.10; and 4.7 of the PWS.
	FOB: Destination

ITEM NO	SUPPLIES/SERVICES	QUANTITY	UNIT	UNIT PRICE	AMOUNT
2005	Contract Data Requirements List				NSP

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

FOB: Destination

ITEM NO	SUPPLIES/SERVICES	QUANTITY	UNIT	UNIT PRICE	AMOUNT
2006	Engineering Support	1	LOT
CPFF
	The Contractor shall perform Engineering Support in accordance with Section 4.3.3; NTE=$700,000.00.
	FOB: Destination

ESTIMATED COST

FIXED FEE

TOTAL EST COST + FIXED FEE

ITEM NO	SUPPLIES/SERVICES	QUANTITY	UNIT	UNIT PRICE	AMOUNT
2006AA	Special Projects
CPFF

FOB: Destination

ESTIMATED COST

FIXED FEE

TOTAL EST COST + FIXED FEE

ITEM NO	SUPPLIES/SERVICES	QUANTITY	UNIT	UNIT PRICE	AMOUNT
2007	Training	1	LOT
FFP
	The Contractor shall provide training and an updated version of all training materials in accordance with Section 4.4.3 of the PWS.
	FOB: Destination

ITEM NO	SUPPLIES/SERVICES	QUANTITY	UNIT	UNIT PRICE	AMOUNT
2007AA	Vendor Training
FFP
	Per class maximum 20 students
	FOB: Destination

ITEM NO	SUPPLIES/SERVICES	QUANTITY	UNIT	UNIT PRICE	AMOUNT
2007AB	Instructor Led Training (Classroom)
FFP
	Per class maximum 20 students
	FOB: Destination

ITEM NO	SUPPLIES/SERVICES	QUANTITY	UNIT	UNIT PRICE	AMOUNT
2007AC	Reserved

ITEM NO	SUPPLIES/SERVICES	QUANTITY	UNIT	UNIT PRICE	AMOUNT
2007AD	eLearning/CBT Training (Critical Users)
FFP
	Maximum capacity
	FOB: Destination

ITEM NO	SUPPLIES/SERVICES	QUANTITY	UNIT	UNIT PRICE	AMOUNT
2007AE	Reserved

ITEM NO	SUPPLIES/SERVICES	QUANTITY	UNIT	UNIT PRICE	AMOUNT
2008	ODC	1	LOT		$786,000.00
COST
	Reimbursable travel in accordance with Sections 4.3.11; 4.4.3; 4.7 of the PWS. Other direct costs in support of contract performance must be explicitly authorized by Government prior to being incurred.
	FOB: Destination

ESTIMATED COST

ITEM NO	SUPPLIES/SERVICES	QUANTITY	UNIT	UNIT PRICE	AMOUNT
2008AA	Travel
COST

FOB: Destination

ESTIMATED COST

ITEM NO	SUPPLIES/SERVICES	QUANTITY	UNIT	UNIT PRICE	AMOUNT
2008AB	Facilities
COST

FOB: Destination

ESTIMATED COST

ITEM NO	SUPPLIES/SERVICES	QUANTITY	UNIT	UNIT PRICE	AMOUNT
2009	Option: Impact Level 4	1	LOT
FFP
	The Contractor shall provide Impact Level 4 in accordance with Section 4 of Attachment 27 ePS Managed Services and Commercial Cloud Hosting and Services PWS.
	FOB: Destination

ITEM NO	SUPPLIES/SERVICES	QUANTITY	UNIT	UNIT PRICE	AMOUNT
2010	Impact Level 5	1	LOT
FFP
	The Contractor shall provide Impact Level 5 in accordance with Section 4 of Attachment 27 ePS Managed Services and Commercial Cloud Hosting and Services PWS.
	FOB: Destination

ITEM NO	SUPPLIES/SERVICES	QUANTITY	UNIT	UNIT PRICE	AMOUNT
2011	Option: Licenses	1	LOT
FFP
	The Contractor shall provide software licenses in accordance with Sections 4.1.1; 4.1.3; and 4.1.4 of the PWS.
	FOB: Destination

ITEM NO	SUPPLIES/SERVICES	QUANTITY	UNIT	UNIT PRICE	AMOUNT
2011AA	10,000 - 20,000 Licenses
FFP

FOB: Destination

ITEM NO	SUPPLIES/SERVICES	QUANTITY	UNIT	UNIT PRICE	AMOUNT
2011AB	20,001 - 30,000 Licenses
FFP

FOB: Destination

ITEM NO	SUPPLIES/SERVICES	QUANTITY	UNIT	UNIT PRICE	AMOUNT
2011AC	30,001 or more Licenses
FFP

FOB: Destination

ITEM NO	SUPPLIES/SERVICES	QUANTITY	UNIT	UNIT PRICE	AMOUNT
2012	Reserved

ITEM NO	SUPPLIES/SERVICES	QUANTITY	UNIT	UNIT PRICE	AMOUNT
2013	Reserved

ITEM NO	SUPPLIES/SERVICES	QUANTITY	UNIT	UNIT PRICE	AMOUNT
2014	Reserved

ITEM NO	SUPPLIES/SERVICES	QUANTITY	UNIT	UNIT PRICE	AMOUNT
2015	Reserved

ITEM NO	SUPPLIES/SERVICES	QUANTITY	UNIT	UNIT PRICE	AMOUNT
2016	Option: Transition Activities SSP	1	LOT
FFP LOE
	The contractor shall provide Transition Activities in accordance with Section 4.5.4 of the PWS.
	FOB: Destination

ITEM NO	SUPPLIES/SERVICES	QUANTITY	UNIT	UNIT PRICE	AMOUNT
2017	Option: ODC SSP	1	LOT
COST
	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=$2,000.00
	FOB: Destination

ESTIMATED COST

ITEM NO	SUPPLIES/SERVICES	QUANTITY	UNIT	UNIT PRICE	AMOUNT
2018	Reserved

ITEM NO	SUPPLIES/SERVICES	QUANTITY	UNIT	UNIT PRICE	AMOUNT
2019	Reserved

ITEM NO	SUPPLIES/SERVICES	QUANTITY	UNIT	UNIT PRICE	AMOUNT
2020	Reserved

ITEM NO	SUPPLIES/SERVICES	QUANTITY	UNIT	UNIT PRICE	AMOUNT
2021	Reserved

ITEM NO	SUPPLIES/SERVICES	QUANTITY	UNIT	UNIT PRICE	AMOUNT
2022	Option: Transition Activities MSC	1	LOT
FFP LOE
	The contractor shall provide Transition Activities in accordance with Section 4.5.4 of the PWS.
	FOB: Destination

ITEM NO	SUPPLIES/SERVICES	QUANTITY	UNIT	UNIT PRICE	AMOUNT
2023	Option: ODC MSC	1	LOT
COST
	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=$2,000.00
	FOB: Destination

ESTIMATED COST

ITEM NO	SUPPLIES/SERVICES	QUANTITY	UNIT	UNIT PRICE	AMOUNT
2024	Option: Transition Activities NAVAIR	1	LOT
FFP LOE
	The contractor shall provide Transition Activities in accordance with Section 4.5.4 of the PWS.
	FOB: Destination

ITEM NO	SUPPLIES/SERVICES	QUANTITY	UNIT	UNIT PRICE	AMOUNT
2025	Option: ODC NAVAIR	1	LOT
COST
	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=$2,000.00
	FOB: Destination

ESTIMATED COST

ITEM NO	SUPPLIES/SERVICES	QUANTITY	UNIT	UNIT PRICE	AMOUNT
2026	Option: Transition Activities ONR	1	LOT
FFP LOE
	The contractor shall provide Transition Activities in accordance with Section 4.5.4 of the PWS.
	FOB: Destination

ITEM NO	SUPPLIES/SERVICES	QUANTITY	UNIT	UNIT PRICE	AMOUNT
2027	Option: ODC ONR	1	LOT
COST
	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=$12,000.00.
	FOB: Destination

ESTIMATED COST

ITEM NO	SUPPLIES/SERVICES	QUANTITY	UNIT	UNIT PRICE	AMOUNT
2028	Option: Transition Activities USMC HQ I&L	1	LOT
FFP LOE
	The contractor shall provide Transition Activities in accordance with Section 4.5.4 of the PWS.
	FOB: Destination

ITEM NO	SUPPLIES/SERVICES	QUANTITY	UNIT	UNIT PRICE	AMOUNT
2029	Option: ODC USMC HQ I&L	1	LOT
COST
	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=$2,000.00.
	FOB: Destination

ESTIMATED COST

ITEM NO	SUPPLIES/SERVICES	QUANTITY	UNIT	UNIT PRICE	AMOUNT
2030	Option: Transition Activities MARCORSYSCOM	1	LOT
FFP LOE
	The contractor shall provide Transition Activities in accordance with Section 4.5.4 of the PWS.
	FOB: Destination

ITEM NO	SUPPLIES/SERVICES	QUANTITY	UNIT	UNIT PRICE	AMOUNT
2031	Option: ODC MARCORSYSCOM	1	LOT
COST
	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=$2,000.00
	FOB: Destination

ESTIMATED COST

ITEM NO	SUPPLIES/SERVICES	QUANTITY	UNIT	UNIT PRICE	AMOUNT
2032	Option: Transition Activities NAVSEA	1	LOT
FFP LOE
	The contractor shall provide Transition Activities in accordance with Section 4.5.4 of the PWS.
	FOB: Destination

ITEM NO	SUPPLIES/SERVICES	QUANTITY	UNIT	UNIT PRICE	AMOUNT
2033	Option: ODC NAVSEA	1	LOT
COST
	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=$2,000.00
	FOB: Destination

ESTIMATED COST

ITEM NO	SUPPLIES/SERVICES	QUANTITY	UNIT	UNIT PRICE	AMOUNT
2034	Option: Transition Activities SPAWAR	1	LOT
FFP LOE
	The contractor shall provide Transition Activities in accordance with Section 4.5.4 of the PWS.
	FOB: Destination

ITEM NO	SUPPLIES/SERVICES	QUANTITY	UNIT	UNIT PRICE	AMOUNT
2035	Option: ODC SPAWAR	1	LOT
COST
	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=$2,000.00
	FOB: Destination

ESTIMATED COST

ITEM NO	SUPPLIES/SERVICES	QUANTITY	UNIT	UNIT PRICE	AMOUNT
2036	Option: Transition Activities NAVFAC	1	LOT
FFP LOE
	The contractor shall provide Transition Activities in accordance with Section 4.5.4 of the PWS.
	FOB: Destination

ITEM NO	SUPPLIES/SERVICES	QUANTITY	UNIT	UNIT PRICE	AMOUNT
2037	Option: ODC NAVFAC	1	LOT
COST
	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=$2,000.00
	FOB: Destination

ESTIMATED COST

ITEM NO	SUPPLIES/SERVICES	QUANTITY	UNIT	UNIT PRICE	AMOUNT
2038	Option: Transition Activities NAVSUP	1	LOT
FFP LOE
	The contractor shall provide Transition Activities in accordance with Section 4.5.4 of the PWS.
	FOB: Destination

ITEM NO	SUPPLIES/SERVICES	QUANTITY	UNIT	UNIT PRICE	AMOUNT
2039	Option: ODC NAVSUP	1	LOT
COST
	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=$3,300,000.00.
	FOB: Destination

ESTIMATED COST

ITEM NO	SUPPLIES/SERVICES	QUANTITY	UNIT	UNIT PRICE	AMOUNT
2040	Option: Transition Activities BUMED	1	LOT
FFP LOE
	The contractor shall provide Transition Activities in accordance with Section 4.5.4 of the PWS.
	FOB: Destination

ITEM NO

SUPPLIES/SERVICES

QUANTITY

UNIT

UNIT PRICE

AMOUNT

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