N6945018R1735_ConformedSectionB.pdf

N6945018R1735

Section B - Supplies or Services and Prices

ITEM NO SUPPLIES/SERVICES MAX

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

0001 1 Each Base Period Recurring

FFP

Recurring Multi-Function Support Services in accordance with the Performance Work Statement and all applicable attachments. Fill in with total for Exhibit Line Item Numbers (ELINs)/Sub-ELINs A001 through A003 from Section J, Attachment J-0200000-11, EXHIBIT LINE ITEM NUMBERS, worksheet tab - Base Period Recurring.

NOTE: Please ensure you are using the most current version of this attachment.

Check all amendments for updates.

FOB: Destination

MAX

NET AMT

UNIT UNIT PRICE MAX AMOUNT

0002 1 Each Base Period Non-Recurring

FFP

Non-Recurring Multi-Function Support Services in accordance with the Performance Work Statement and all applicable attachments. Fill in with total for Exhibit Line Item Numbers (ELINs)/Sub-ELINs A700 through A712 from Section J, Attachment J-0200000-11, EXHIBIT LINE ITEM NUMBERS, worksheet tab - Base Period Non-Recurring.

NOTE: Please ensure you are using the most current version of this attachment.

UNIT UNIT PRICE MAX AMOUNT

0003 1 Each OPTION Option Period 1 Recurring

FFP

Recurring Multi-Function Support Services in accordance with the Performance Work Statement and all applicable attachments. Fill in with total for Exhibit Line Item Numbers (ELINs)/Sub-ELINs B001 through B003 from Section J, Attachment J-0200000-11, EXHIBIT LINE ITEM NUMBERS, worksheet tab - Option Period 1 Recurring.

NOTE: Please ensure you are using the most current version of this attachment.

UNIT UNIT PRICE MAX AMOUNT

0004 1 Each OPTION Option Period 1 Non-Recurring

FFP

Non-Recurring Multi-Function Support Services in accordance with the Performance Work Statement and all applicable attachments. Fill in with total for Exhibit Line Item Numbers (ELINs)/Sub-ELINs B700 through B712 from Section J, Attachment J-0200000-11, EXHIBIT LINE ITEM NUMBERS, worksheet tab - Option Period 1 - Non-Recurring.

NOTE: Please ensure you are using the most current version of this attachment.

UNIT UNIT PRICE MAX AMOUNT

0005 1 Each OPTION Option Period 2 Recurring

FFP

Recurring Multi-Function Support Services in accordance with the Performance Work Statement and all applicable attachments. Fill in with total for Exhibit Line Item Numbers (ELINs)/Sub-ELINs C001 through C003 from Section J, Attachment J-0200000-11, EXHIBIT LINE ITEM NUMBERS, worksheet tab - Option Period 2 Recurring.

NOTE: Please ensure you are using the most current version of this attachment.

UNIT UNIT PRICE MAX AMOUNT

0006 1 Each OPTION Option Period 2 Non-Recurring

FFP

Non-Recurring Multi-Function Support Services in accordance with the Performance Work Statement and all applicable attachments. Fill in with total for Exhibit Line Item Numbers (ELINs)/Sub-ELINs C700 through C712 from Section J, Attachment J-0200000-11, EXHIBIT LINE ITEM NUMBERS, worksheet tab - Option Period 2 Non-Recurring.

NOTE: Please ensure you are using the most current version of this attachment.

UNIT UNIT PRICE MAX AMOUNT

0007 1 Each OPTION Option Period 3 Recurring

FFP

Recurring Multi-Function Support Services in accordance with the Performance Work Statement and all applicable attachments. Fill in with total for Exhibit Line Item Numbers (ELINs)/Sub-ELINs D001 through D003 from Section J, Attachment J-0200000-11, EXHIBIT LINE ITEM NUMBERS, worksheet tab - Option Period 3 Recurring.

NOTE: Please ensure you are using the most current version of this attachment.

UNIT UNIT PRICE MAX AMOUNT

0008 1 Each OPTION Option Period 3 Non-Recurring

FFP

Non-Recurring Multi-Function Support Services in accordance with the Performance Work Statement and all applicable attachments. Fill in with total for Exhibit Line Item Numbers (ELINs)/Sub-ELINs D700 through D712 from Section J, Attachment J-0200000-11, EXHIBIT LINE ITEM NUMBERS, worksheet tab - Option Period 3 Non-Recurring.

NOTE: Please ensure you are using the most current version of this attachment.

UNIT UNIT PRICE MAX AMOUNT

0009 1 Each OPTION Option Period 4 Recurring

FFP

Recurring Multi-Function Support Services in accordance with the Performance Work Statement and all applicable attachments. Fill in with total for Exhibit Line Item Numbers (ELINs)/Sub-ELINs E001 through E003 from Section J, Attachment J-0200000-11, EXHIBIT LINE ITEM NUMBERS, worksheet tab - Option Period 4 Recurring.

NOTE: Please ensure you are using the most current version of this attachment.

UNIT UNIT PRICE MAX AMOUNT

0010 1 Each OPTION Option Period 4 Non-Recurring

FFP

Non-Recurring Multi-Function Support Services in accordance with the Performance Work Statement and all applicable attachments. Fill in with total for Exhibit Line Item Numbers (ELINs)/Sub-ELINs E700 through E712 from Section J, Attachment J-0200000-11, EXHIBIT LINE ITEM NUMBERS, worksheet tab - Option Period 4 Non-Recurring.

NOTE: Please ensure you are using the most current version of this attachment.

UNIT UNIT PRICE MAX AMOUNT

0011 1 Each OPTION FAR 52.217-8 Option Recurring

FFP

Recurring Multi-Function Support Services in accordance with the Performance Work Statement and all applicable attachments. Fill in with total for Exhibit Line Item Numbers (ELINs)/Sub-ELINs F001 through F003 from Section J, Attachment J-0200000-11, EXHIBIT LINE ITEM NUMBERS, worksheet tab - FAR 52.217-8 Option Recurring.

NOTE: Please ensure you are using the most current version of this attachment.

UNIT UNIT PRICE MAX AMOUNT

0012 1 Each OPTION FAR 52.217-8 Option Non-Recurring

FFP

Non-Recurring Multi-Function Support Services in accordance with the Performance Work Statement and all applicable attachments. Fill in with total for Exhibit Line Item Numbers (ELINs)/Sub-ELINs F700 through F712 from Section J, Attachment J-0200000-11, EXHIBIT LINE ITEM NUMBERS, worksheet tab - FAR 52.217-8 Option Non-Recurring.

NOTE: Please ensure you are using the most current version of this attachment.

B.1 PRICING OF CLINS

The contract pricing is structured into 12 Contract Line Item Numbers (CLINs). The base period of twelve months is covered by CLINs 0001 and 0002. Each of the five option periods is likewise covered by two CLINs. The recurring work base period requirement and the overall guaranteed minimum for the contract is CLIN 0001. CLINs 0003, 0005, 0007, 0009, and 0011 account for the recurring requirements in each option period. CLINs 0002, 0004, 0006, 0008, 0010, and 0012 contain non-recurring requirements that are pre-priced as part of your offer. Section B CLINs are supported by Section J Exhibit Line Item Numbers (ELINs). Before Pricing Section B, complete the Section J ELINs Attachment spreadsheet. The spreadsheet includes multiple worksheets, which must be completed.

Submit the completed spreadsheet with your proposal in hard copy and electronic format. The spreadsheet contains 12 tabs of ELINs, each corresponding to a Section B CLIN. They are identified for example, as: “Base Period Recurring” (which is CLIN 0001), “Base Period Non-Recurring” (which is CLIN 0002), etc. “Option Period 1 Recurring” (which is CLIN 0003), “Option Period 1 Non-Recurring” (which is CLIN 0004), “Option Period 2 Recurring” (which is CLIN 0005) etc. ELINS with prefix “A” support the Base Year, ELINs with prefix “B” support Option Period 1, ELINs with prefix “C” support Option Period 2, ELINs with prefix “D” support Option Period 3, ELINs with Prefix “E” support Option Period 4, and ELINs with Prefix “F” support the FAR 52.217-8 Option Period. Therefore the total of ELINs A001 through A003 will be the amount you should enter in Section B CLIN 0001. The total of A700 through A712 will be the amount you should enter in Section B CLIN 0002. The total of B001 through B003 will be the amount you should enter in Section B CLIN 0003. And the total of B700 through B712 will be the amount you should enter in Section B CLIN 0004. Continue pricing accordingly and make sure that the total of each Tab of ELINs is equal to its corresponding CLIN value entered in Section B. The total of all Section J ELINs should equal the total of all Section B CLINs 0001 through 0012.

B.2 MAX NTE AND MIN GUARANTEE

The maximum or Not to Exceed (NTE) value of an ordering period is the total of all the CLINs in that ordering period. The maximum for any ordering period shall not be exceeded except as may be provided for by formal modification to the contract. Circumstances may change after award such that the Government may need to issue orders which exceed the estimated quantity set forth for any particular CLIN during an ordering period, but will