ePS_RFP_Final_N00039-17-R-0002_Conformed_to_Amendment_0003_2017_09_21.docx
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N00039-17-R-0002
N00039-17-R-0002
Section SF 30 - BLOCK 14 CONTINUATION PAGE
The purpose of Amendment 0003 is to:
1. Provide additional responses to Industry’s questions. Changes are highlighted in green.
2. Revise the following sections of the solicitation:
a. Section B - SUPPLIES AND OR SERVICES PRICES/COST
b. Section C - DESCRIPTION/SPE/WORK STATEMENT
c. Section F – DELI LIVERIES OR PERFORMANCE
d. Section G – CONTRACT ADMINISTRATION DATA
e. Section H – SPECIAL CONTRACT REQUIREMENTS
f. Section J – LIST OF ATTACHMENTS
i. Attachment 1 – ePS PWS
ii. Attachment 2 – Systems Requirements Specification (SRS)
1. Attachment 1 – SRS RTM
2. Attachment 2 – SRS Operational Rules Matrix
3. Attachment 3 – SRS Required Data Elements
4. Attachment 4– SRS Transactional Data Elements
5. Attachment 5 – SRS COTS Data Validation
6. Attachment 6 – SRS Grants Reporting Rules
7. Attachment 7 – SRS Department of the Navy Control Standards
iii. Attachment 4 - Notional Schedule
iv. Attachment 8 - Department of Defense Architecture Framework (DoDAF) Models
v. Attachment 9 - ePS Work Breakdown Structure (WBS)
vi. Attachment 14 - Gate Form: Small Business Utilization
vii. Attachment 15 - Gate Form: Requirements Self-Certification
viii. Attachment 17 - Gate Form: Past Performance
ix. Attachment 19- Product Demonstration Use Cases
x. Attachment 21- Cost/Price Worksheets
xi. Attachment 22 - PWS-Contract Line Item Number (CLIN) Mapping
xii. Attachment 27 - Disconnected State CONOPs
xiii. Attachment 28 - PMW-220 CM Policy
xiv. Attachment 29 - Interface Control Document (ICD) - Navy ERP
g. Section L – INSTRS., CONDITIONS, AND NOTICES TO OFFERORS
h. Section M – EVALUATION FACTORS FOR AWARD
3. Incorporate the following new attachments:
a. Attachment 20 - Program Protection Plan
b. Attachment 24 - HCA Direct Productive Person Hours (DPPH)
c. Attachment 30 - ICD – IMPS
d. Attachment 32 - ICD - PR Builder
e. Attachment 33 - ICD – SYMIS
f. Attachment 34 - ICD – SABRS
g. Attachment 35 - Cost and Software Data Reporting Plan
4. Extend the proposal submission deadline to 2:00PM EST on October 30, 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
FFP
| 1 |
| Lot |
COTS CWS Critical User Licenses 310 user licenses FOB: Destination
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
0001AB
FFP
| 1 |
| Lot |
COTS CWS Non-critical User Licenses 620 user licenses
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
0001AC
FFP
| 1 |
| Lot |
COTS Enterprise Service Bus (ESB)
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
0001AD
FFP
| 1 |
| 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
FFP
| 1 |
| 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 Maintenance Critical and non-critical users
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
0002AB
Reserved
| 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 |
Reserved
| 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 Sections 4.5.1; 4.5.2; and 4.5.3 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(e) 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
FFP
| 1 |
| 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 Maintenance |
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
1002AB
FFP
| 1 |
| Lot |
| OPTION |
| COTS CWS Release 1 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 |
| OPTION |
| Reserved |
| 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 R1 mapping to legacy financial systems for Handshakes 2 and 3 in accordance with section 4.3.7(e) 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
FFP
| 1 |
| 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 Maintenance |
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
2002AB
FFP
| 1 |
| Lot |
| OPTION |
| COTS CWS Release 2 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 |
| OPTION |
| Reserved |
| 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 |
| Reserved |
| 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
FFP
| 1 |
| Lot |
| OPTION |
| COTS CWS LD |
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
3001AB
FFP
| 1 |
| Lot |
| OPTION |
| COTS CWS Release 1 |
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
3001AC
FFP
| 1 |
| Lot |
| OPTION |
| COTS Enterprise Service Bus (ESB) |
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
3001AD
FFP
| 1 |
| Lot |
| OPTION |
| COTS CWS Gap Closure |
| 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 Maintenance |
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
3002AB
FFP
| 1 |
| Lot |
| OPTION |
| COTS CWS Release 1 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 RATIO BELOW TARGET
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
FFP
| 1 |
| Lot |
| OPTION |
| Sustainment |
The Contractor shall perform Sustainment in accordance with Sections 4.6; 4.6.1; 4.6.2.10; 4.6.2; 4.6.3; 4.6.7; and 4.6.12 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 = $2,000,000.00
ESTIMATED COST
FIXED FEE
TOTAL EST COST + FIXED FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
300601
| OPTION |
| Reserved |
ESTIMATED COST
FIXED FEE
TOTAL EST COST + FIXED FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
FFP
| 1 |
| Lot |
| OPTION |
| Training/eLearning/CBT Training |
The…
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