ePS_RFP_N00039-17-R-0002_Amendment_0001_2017_07_20.pdf

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT

Except as provided herein, all terms and conditions of the document referenced in Item 9A or 10A, as heretofore changed, remains unchanged and in full force and effect.

15A. NAME AND TITLE OF SIGNER (Type or print)

30-105-04EXCEPTION TO SF 30

APPROVED BY OIRM 11-84

STANDARD FORM 30 (Rev. 10-83) Prescribed by GSA

FAR (48 CFR) 53.243

PLEASE SEE CONTINUATION PAGE

1. CONTRACT ID CODE PAGE OF PAGES

J 1 120

16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print)

16C. DATE SIGNED

BY 20-Jul-2017

16B. UNITED STATES OF AMERICA15C. DATE SIGNED15B. CONTRACTOR/OFFEROR

(Signature of Contracting Officer)(Signature of person authorized to sign)

8. NAME AND ADDRESS OF CONTRACTOR (No., Street, County, State and Zip Code) X N00039-17-R-0002

X 9B. DATED (SEE ITEM 11)

13-Jul-2017

10B. DATED (SEE ITEM 13)

9A. AMENDMENT OF SOLICITATION NO.

11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

X The above numbered solicitation is amended as set forth in Item 14. The hour and date specified for receipt of Offer is extended, X is not extended.

Offer must acknowledge receipt of this amendment prior to the hour and date specified in the solicitation or as amended by one of the following methods:

(a) By completing Items 8 and 15, and returning copies of the amendment; (b) By acknowledging receipt of this amendment on each copy of the offer submitted;

or (c) By separate letter or telegram which includes a reference to the solicitation and amendment numbers. FAILURE OF YOUR ACKNOWLEDGMENT TO BE RECEIVED AT THE PLACE DESIGNATED FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR AND DATE SPECIFIED MAY RESULT IN REJECTION OF YOUR OFFER. If by virtue of this amendment you desire to change an offer already submitted, such change may be made by telegram or letter, provided each telegram or letter makes reference to the solicitation and this amendment, and is received prior to the opening hour and date specified.

12. ACCOUNTING AND APPROPRIATION DATA (If required)

13. THIS ITEM APPLIES ONLY TO MODIFICATIONS OF CONTRACTS/ORDERS.

IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.

A. THIS CHANGE ORDER IS ISSUED PURSUANT TO: (Specify authority) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE

CONTRACT ORDER NO. IN ITEM 10A.

B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (such as changes in paying office, appropriation date, etc.) SET FORTH IN ITEM 14, PURSUANT TO THE AUTHORITY OF FAR 43.103(B).

C. THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF:

D. OTHER (Specify type of modification and authority)

E. IMPORTANT: Contractor is not, is required to sign this document and return copies to the issuing office.

14. DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF section headings, including solicitation/contract subject matter where feasible.)

10A. MOD. OF CONTRACT/ORDER NO.

2. AMENDMENT/MODIFICATION NO. 5. PROJECT NO.(If applicable)

6. ISSUED BY

3. EFFECTIVE DATE

20-Jul-2017

CODE

COMMANDER, SPACE AND NAVAL WARFARE

SYSTEMS COMMAND PEO

701 S. COURTHOUSE RD

BLDG 12

ARLINGTON VA 22204-2198

N00039 7. ADMINISTERED BY (If other than item 6)

4. REQUISITION/PURCHASE REQ. NO.

CODE

See Item 6

FACILITY CODECODE

EMAIL:TEL:

N00039-17-R-0002

SECTION SF 30 BLOCK 14 CONTINUATION PAGE

SUMMARY OF CHANGES

SECTION SF 30 - BLOCK 14 CONTINUATION PAGE

The following have been added by full text:

The purpose of Amendment 0001 to N00039-17-R-0002 is to provide the following:

1. Revise Section B to include NTE amounts, “ePS_RFP_N00039-17-R- 0002_Amendment_0001_2017_07_20”.

2. Revise Section L-7.3, paragraphs (a) and (c). The revisions identified in the amendment are highlighted in

BLUE.

3. Revise Attachment 1, "ePS_RFP_Attch_1_PWS _2017_07_20".

The revisions identified in this amendment are highlighted in BLUE.

4. Revise Section J to add Attachment 4 “ePS Notional Schedule”. The revision identified in this amendment is highlighted in BLUE.

All other terms and conditions of N00039-17-R-0002 remain the same.

***END OF NARRATIVE***

SECTION B - SUPPLIES OR SERVICES AND PRICES

CLIN 0003

The CLIN extended description has changed from:

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; 4.1.3; 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.

To:

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; 4.1.3; 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.Ceiling Price - 120% of Target CostsShare Ratio Above Target - 50/50Share Ratio Below Target - 50/50

CLIN 0006

The Contractor shall perform Engineering Support in accordance with Section 4.3.3 of the PWS.

NTE = $700,000.00

CLIN 0012

The contractor shall provide Transition Activities for USMC HQ I&L - MARFORRES in accordance with Section 4.5.4 of the PWS.

The contractor shall provide Transition Activities for USMC HQ I&L - MARFORRES in accordance with Section 4.5.4 of the PWS. NTE = $450,000.00

CLIN 0014

The contractor shall provide Transition Activities for NAVSEA - NSWC Carderock in accordance with Section 4.5.4 of the PWS.

The contractor shall provide Transition Activities for NAVSEA - NSWC Carderock in accordance with Section 4.5.4 of the PWS. NTE = $450,000.00

CLIN 0016

The contractor shall provide Transitiion Activities for SSP in accordance with Section 4.5.4 of the PWS.

the PWS. NTE = $450,000.00

CLIN 0017

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.

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

CLIN 0018

The contractor shall provide Transition Activities for ONR - NRL (alternate) in accordance with Section 4.5.4 of the PWS.

The contractor shall provide Transition Activities for ONR - NRL (alternate) in accordance with Section 4.5.4 of the PWS. NTE = $1,000,000.00

CLIN 0020

The contractor shall provide Transition Activities for NAVSUP in accordance with Section 4.5.4 of the PWS.

of the PWS. NTE = $650,000.00

CLIN 0021

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

CLIN 0022

The contractor shall provide Transition Activities for MSC in accordance with Section 4.5.4 of the PWS. NTE = $450,000.00

CLIN 0023

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

CLIN 0024

The contractor shall provide Transition Activities for NAVAIR in accordance with Section 4.5.4 of the PWS. NTE = $450,000.00

CLIN 0025

support of contract performance must be explicitly authorized by Government prior to being

CLIN 0026

The contractor shall provide Transition Activities for ONR in accordance with Section 4.5.4 of the PWS. NTE = $200,000.00

CLIN 0027

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

CLIN 0028

The contractor shall provide Transition Activities for USMC HQ I&L in accordance with

Section 4.5.4 of the PWS. NTE = $450,000.00

CLIN 0029

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

CLIN 0030

The contractor shall provide Transition Activities for MARCORSYSCOM in accordance with

Section 4.5.4 of the PWS. NTE = $450,000.00

CLIN 0031

support of contract performance must be explicitly authorized by Government prior to being

CLIN 0033

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

CLIN 0034

The contractor shall provide Transition Activities for SPAWAR in accordance with Section 4.5.4

CLIN 0035

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

CLIN 0036

The contractor shall provide Transition Activities for NAVFAC in accordance with Section 4.5.4

CLIN 0037

Reimbursable travel in accordance with Section 4.5.4; 4.7 of the PWS. Other direct costs in

CLIN 0038

of the PWS. NTE = $650,000.00

CLIN 0039

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

CLIN 0040

The contractor shall provide Transition Activities for BUMED in accordance with Section 4.5.4 of the PWS. NTE = $225,000.00

CLIN 0041

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

CLIN 1003

Locations: MSC, NAVAIR, ONR, SPAWAR, USMC HQ I&L, MARCORSYSCOM, NAVSEA. 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.

Locations: MSC, NAVAIR, ONR, SPAWAR, USMC HQ I&L, MARCORSYSCOM, NAVSEA. 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.Ceiling Price - 120% of Target CostsShare Ratio Above Target - 50/50Share Ratio Below Target - 50/50

CLIN 1006

CLIN 1008

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

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. NTE = $786,000.00

CLIN 1016

the PWS. NTE = $800,000.00

CLIN 1017

support of contract performance must be explicitly authorized by Government prior to being

CLIN 1022

the PWS. NTE = $800,000.00

CLIN 1023

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

CLIN 1024

of the PWS. NTE = $800,000.00

CLIN 1025

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

CLIN 1026

the PWS. NTE = $500,000.00

CLIN 1027

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

CLIN 1028

Section 4.5.4 of the PWS. NTE = $800,000.00

CLIN 1029

Reimbursable travel in accordance with Section 4.5.4; 4.7 of the PWS. Other direct costs in

CLIN 1030

Section 4.5.4 of the PWS. NTE = $800,000.00

CLIN 1031

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

CLIN 1032

The contractor shall provide Transition Activities for NAVSEA in accordance with Section 4.5.4 of the PWS. NTE = $1,000,000.00

CLIN 1033

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

CLIN 1034

of the PWS. NTE = $800,000.00

CLIN 1035

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

CLIN 1036

of the PWS. NTE = $3,400,000.00

CLIN 1037

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

CLIN 1038

of the PWS. NTE = $3,500,000.00

CLIN 1039

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

CLIN 1040

of the PWS. NTE = $400,000.00

CLIN 1041

support of contract performance must be explicitly authorized by Government prior to being

CLIN 2003

Locations: MSC, NAVAIR, ONR, SPAWAR, USMC HQ I&L, MARCORSYSCOM, NAVSEA. 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.

Locations: MSC, NAVAIR, ONR, SPAWAR, USMC HQ I&L, MARCORSYSCOM, NAVSEA. 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.Ceiling Price - 120% of Target CostsShare Ratio Above Target - 50/50Share Ratio Below Target - 50/50

CLIN 2006

CLIN 2008

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. NTE = $786,000.00

CLIN 2016

the PWS. NTE = $1,500,000.00

CLIN 2017

Reimbursable travel in accordance with Section 4.5.4; 4.7 of the PWS. Other direct costs in

CLIN 2022

the PWS. NTE = $1,500,000.00

CLIN 2023

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

CLIN 2024

of the PWS. NTE = $1,500,000.00

CLIN 2025

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

CLIN 2026

the PWS. NTE = $400,000.00

CLIN 2027

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

CLIN 2028

Section 4.5.4 of the PWS. NTE = $1,500,000.00

CLIN 2029

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

CLIN 2030

Section 4.5.4 of the PWS. NTE = $1,500,000.00

CLIN 2031

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

CLIN 2032

of the PWS. NTE = $1,300,000.00

CLIN 2033

support of contract performance must be explicitly authorized by Government prior to being

CLIN 2034

of the PWS. NTE = $1,500,000.00

CLIN 2035

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

CLIN 2036

of the PWS. NTE = $3,500,000.00

CLIN 2037

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

CLIN 2038

of the PWS. NTE = $3,600,000.00

CLIN 2039

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

CLIN 2040

of the PWS. NTE = $750,000.00

CLIN 2041

Reimbursable travel in accordance with Section 4.5.4; 4.7 of the PWS. Other direct costs in

CLIN 3006

The Contractor shall perform Engineering Support in accordance with Section 4.6.2; 4.6.3 of the

PWS.

PWS. NTE = $2,000,000.00

CLIN 3008

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

CLIN 3016

The contractor shall provide Sustainment Activities in accordance with Section 4.6.4 of the

PWS. NTE = $600,000.00

CLIN 3017

Reimbursable travel in accordance with Section 4.6.4; 4.7 of the PWS. Other direct costs in

Reimbursable travel in accordance with Section 4.6.4; 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

CLIN 3022

The contractor shall provide Sustainment Activities for MSC in accordance with Section 4.6.4 of the PWS. NTE = $600,000.00

CLIN 3023

Reimbursable travel in accordance with Section 4.6.4; 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

CLIN 3024

The contractor shall provide Sustainment Activities for NAVAIR in accordance with Section

4.6.4 of the PWS.

4.6.4 of the PWS. NTE = $600,000.00

CLIN 3025

Reimbursable travel in accordance with Section 4.6.4; 4.7 of the PWS. Other direct costs in support of contract performance must be explicitly authorized by Government prior to being incurred. NTE = $4,000.00

CLIN 3026

The contractor shall provide Sustainment Activities for ONR in accordance with Section 4.6.4 of

CLIN 3027

Reimbursable travel in accordance with Section 4.6.4; 4.7 of the PWS. Other direct costs in support of contract performance must be explicitly authorized by Government prior to being incurred. NTE = $12,300.00

CLIN 3028

The contractor shall provide Sustainment Activities for USMC HQ I&L in accordance with Section 4.6.4 of the PWS.

Section 4.6.4 of the PWS. NTE = $600,000.00

CLIN 3029

support of contract performance must be explicitly authorized by Government prior to being

CLIN 3030

The contractor shall provide Sustainment Activities for MARCORSYSCOM in accordance with

CLIN 3031

Reimbursable travel in accordance with Section 4.6.4; 4.7 of the PWS. Other direct costs in support of contract performance must be explicitly authorized by Government prior to being

CLIN 3032

The contractor shall provide Sustainment Activities for NAVSEA in accordance with Section

4.6.4 of the PWS. NTE = $900,000.00

CLIN 3033

Reimbursable travel in accordance with Section 4.6.4; 4.7 of the PWS. Other direct costs in support of contract performance must be explicitly authorized by Government prior to being

CLIN 3034

The contractor shall provide Sustainment Activities for SPAWAR in accordance with Section

CLIN 3035

Reimbursable travel in accordance with Section 4.6.4; 4.7 of the PWS. Other direct costs in support of contract performance must be explicitly authorized by Government prior to being

CLIN 3036

The contractor shall provide Sustainment Activities for NAVFAC in accordance with Section

4.6.4 of the PWS. NTE = $1,100,000.00

CLIN 3037

Reimbursable travel in accordance with Section 4.6.4; 4.7 of the PWS. Other direct costs in support of contract performance must be explicitly authorized by Government prior to being

CLIN 3038

The contractor shall provide Sustainment Activities for NAVSUP in accordance with Section

CLIN 3039

Reimbursable travel in accordance with Section 4.6.4; 4.7 of the PWS. Other direct costs in support of contract performance must be explicitly authorized by Government prior to being incurred. NTE = $3,325,000.00

CLIN 3040

The contractor shall provide Transition Activities for BUMED in accordance with Section 4.6.4 of the PWS. NTE = $300,000.00

CLIN 3041

Reimbursable travel in accordance with Section 4.6.4; 4.7 of the PWS. Other direct costs in support of contract performance must be explicitly authorized by Government prior to being

CLIN 4006

CLIN 4008

Reimbursable travel in accordance with Sections 4.3.11; 4.4.3; 4.7 of the PWS. Other direct costs

CLIN 4016

CLIN 4017

Reimbursable travel in accordance with Section 4.6.4; 4.7 of the PWS. Other direct costs in support of contract performance must be explicitly authorized by Government prior to being

CLIN 4022

CLIN 4023

Reimbursable travel in accordance with Section 4.6.4; 4.7 of the PWS. Other direct costs in support of contract performance must be explicitly authorized by Government prior to being

CLIN 4024

CLIN 4025

Reimbursable travel in accordance with Section 4.6.4; 4.7 of the PWS. Other direct costs in support of contract performance must be explicitly authorized by Government prior to being

CLIN 4026

CLIN 4027

Reimbursable travel in accordance with Section 4.6.4; 4.7 of the PWS. Other direct costs in support of contract performance must be explicitly authorized by Government prior to being

CLIN 4028

CLIN 4029

Reimbursable travel in accordance with Section 4.6.4; 4.7 of the PWS. Other direct costs in support of contract performance must be explicitly authorized by Government prior to being

CLIN 4030

CLIN 4031

support of contract performance must be explicitly authorized by Government prior to being

CLIN 4032

4.6.4 of the PWS. NTE = $1,000,000.00

CLIN 4033

Reimbursable travel in accordance with Section 4.6.4; 4.7 of the PWS. Other direct costs in support of contract performance must be explicitly authorized by Government prior to being

CLIN 4034

CLIN 4035

Reimbursable travel in accordance with Section 4.6.4; 4.7 of the PWS. Other direct costs in support of contract performance must be explicitly authorized by Government prior to being

CLIN 4036

CLIN 4037

Reimbursable travel in accordance with Section 4.6.4; 4.7 of the PWS. Other direct costs in support of contract performance must be explicitly authorized by Government prior to being

CLIN 4038

CLIN 4039

Reimbursable travel in accordance with Section 4.6.4; 4.7 of the PWS. Other direct costs in incurred. NTE = $495,000.00

CLIN 4040

CLIN 4041

Reimbursable travel in accordance with Section 4.6.4; 4.7 of the PWS. Other direct costs in support of contract performance must be explicitly authorized by Government prior to being

CLIN 5006

CLIN 5008

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

CLIN 5016

CLIN 5017

Reimbursable travel in accordance with Section 4.6.4; 4.7 of the PWS. Other direct costs in support of contract performance must be explicitly authorized by Government prior to being

CLIN 5022

CLIN 5023

Reimbursable travel in accordance with Section 4.6.4; 4.7 of the PWS. Other direct costs in support of contract performance must be explicitly authorized by Government prior to being

CLIN 5024

CLIN 5025

Reimbursable travel in accordance with Section 4.6.4; 4.7 of the PWS. Other direct costs in support of contract performance must be explicitly authorized by Government prior to being

CLIN 5026

CLIN 5027

support of contract performance must be explicitly authorized by Government prior to being

CLIN 5028

CLIN 5029

Reimbursable travel in accordance with Section 4.6.4; 4.7 of the PWS. Other direct costs in support of contract performance must be explicitly authorized by Government prior to being

CLIN 5030

CLIN 5031

Reimbursable travel in accordance with Section 4.6.4; 4.7 of the PWS. Other direct costs in support of contract performance must be explicitly authorized by Government prior to being

CLIN 5032

4.6.4 of the PWS. NTE = $1,000,000.00

CLIN 5033

Reimbursable travel in accordance with Section 4.6.4; 4.7 of the PWS. Other direct costs in support of contract performance must be explicitly authorized by Government prior to being

CLIN 5034

CLIN 5035

Reimbursable travel in accordance with Section 4.6.4; 4.7 of the PWS. Other direct costs in support of contract performance must be explicitly authorized by Government prior to being

CLIN 5036

CLIN 5037

Reimbursable travel in accordance with Section 4.6.4; 4.7 of the PWS. Other direct costs in support of contract performance must be explicitly authorized by Government prior to being

CLIN 5038

CLIN 5039

Reimbursable travel in accordance with Section 4.6.4; 4.7 of the PWS. Other direct costs in support of contract performance must be explicitly authorized by Government prior to being incurred. NTE = $500,000.00

CLIN 5040

CLIN 5041

Reimbursable travel in accordance with Section 4.6.4; 4.7 of the PWS. Other direct costs in

CLIN 6006

CLIN 6008

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

CLIN 6016

CLIN 6017

Reimbursable travel in accordance with Section 4.6.4; 4.7 of the PWS. Other direct costs in support of contract performance must be explicitly authorized by Government prior to being

CLIN 6022

CLIN 6023

Reimbursable travel in accordance with Section 4.6.4; 4.7 of the PWS. Other direct costs in support of contract performance must be explicitly authorized by Government prior to being

CLIN 6024

CLIN 6025

Reimbursable travel in accordance with Section 4.6.4; 4.7 of the PWS. Other direct costs in support of contract performance must be explicitly authorized by Government prior to being

CLIN 6026

CLIN 6027

Reimbursable travel in accordance with Section 4.6.4; 4.7 of the PWS. Other direct costs in support of contract performance must be explicitly authorized by Government prior to being

CLIN 6028

CLIN 6029

support of contract performance must be explicitly authorized by Government prior to being

CLIN 6030

CLIN 6031

Reimbursable travel in accordance with Section 4.6.4; 4.7 of the PWS. Other direct costs in support of contract performance must be explicitly authorized by Government prior to being

CLIN 6032

CLIN 6033

Reimbursable travel in accordance with Section 4.6.4; 4.7 of the PWS. Other direct costs in support of contract performance must be explicitly authorized by Government prior to being

CLIN 6034

CLIN 6035

Reimbursable travel in accordance with Section 4.6.4; 4.7 of the PWS. Other direct costs in support of contract performance must be explicitly authorized by Government prior to being

CLIN 6036

CLIN 6037

Reimbursable travel in accordance with Section 4.6.4; 4.7 of the PWS. Other direct costs in

CLIN 6038

CLIN 6039

The contract type COST has been deleted.

The CLIN description has changed from Option: ODC NAVSUP to Reserved.

The CLIN extended description has changed from:

Reimbursable travel in accordance with Section 4.6.4; 4.7 of the PWS. Other direct costs in

The unit of issue Lot has been deleted.

The cost constraint NTE has been deleted.

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

OPTION Reserved FOB: Destination

ESTIMATED COST

CLIN 6040

CLIN 6041

Reimbursable travel in accordance with Section 4.6.4; 4.7 of the PWS. Other direct costs in support of contract performance must be explicitly authorized by Government prior to being

CLIN 7006

CLIN 7008

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

CLIN 7016

PWS. NTE = $700,000.00

CLIN 7017

Reimbursable travel in accordance with Section 4.6.4; 4.7 of the PWS. Other direct costs in

CLIN 7022

the PWS. NTE = $700,000.00

CLIN 7023

Reimbursable travel in accordance with Section 4.6.4; 4.7 of the PWS. Other direct costs in support of contract performance must be explicitly authorized by Government prior to being

CLIN 7024

4.6.4 of the PWS. NTE = $700,000.00

CLIN 7025

Reimbursable travel in accordance with Section 4.6.4; 4.7 of the PWS. Other direct costs in support of contract performance must be explicitly authorized by Government prior to being

CLIN 7026

CLIN 7027

Reimbursable travel in accordance with Section 4.6.4; 4.7 of the PWS. Other direct costs in support of contract performance must be explicitly authorized by Government prior to being

CLIN 7028

Section 4.6.4 of the PWS. NTE = $700,000.00

CLIN 7029

Reimbursable travel in accordance with Section 4.6.4; 4.7 of the PWS. Other direct costs in support of contract performance must be explicitly authorized by Government prior to being

CLIN 7030

Section 4.6.4 of the PWS. NTE = $700,000.00

CLIN 7031

Reimbursable travel in accordance with Section 4.6.4; 4.7 of the PWS. Other direct costs in support of contract performance must be explicitly authorized by Government prior to being

CLIN 7032

CLIN 7033

support of contract performance must be explicitly authorized by Government prior to being

CLIN 7034

CLIN 7035

Reimbursable travel in accordance with Section 4.6.4; 4.7 of the PWS. Other direct costs in support of contract performance must be explicitly authorized by Government prior to being

CLIN 7036

CLIN 7037

Reimbursable travel in accordance with Section 4.6.4; 4.7 of the PWS. Other direct costs in support of contract performance must be explicitly authorized by Government prior to being

CLIN 7038

CLIN 7039

The contract type COST has been deleted.

The CLIN description has changed from Option: ODC NAVSUP to Reserved.

The CLIN extended description has changed from:

Reimbursable travel in accordance with Section 4.6.4; 4.7 of the PWS. Other direct costs in

The unit of issue Lot has been deleted.

The cost constraint NTE has been deleted.

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

OPTION Reserved FOB: Destination

ESTIMATED COST

CLIN 7040

of the PWS. NTE = $350,000.00

CLIN 7041

Reimbursable travel in accordance with Section 4.6.4; 4.7 of the PWS. Other direct costs in support of contract performance must be explicitly authorized by Government prior to being

CLIN 8006

CLIN 8008

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

CLIN 8016

PWS. NTE = $700,000.00

CLIN 8017

Reimbursable travel in accordance with Section 4.6.4; 4.7 of the PWS. Other direct costs in support of contract performance must be explicitly authorized by Government prior to being

CLIN 8022

CLIN 8023

Reimbursable travel in accordance with Section 4.6.4; 4.7 of the PWS. Other direct costs in support of contract performance must be explicitly authorized by Government prior to being

CLIN 8024

CLIN 8025

Reimbursable travel in accordance