Draft Design Agent RFP 10.26.2023.docx
DOCX document 320 KB Posted
- Solicitation number
- VLS003A
About this file
This document outlines requirements for engineering services in support of the MK 41 Vertical Launching System (VLS). The contractor shall provide system engineering, installation support, repair services, logistics management, and program support for the VLS electronic systems, computer programs, launchers, support equipment, and production test equipment. Tasks include design, development, testing, product improvement, and sustainment activities. The contractor must have facilities clearance and citizen employees with active secret clearance. The contractor shall integrate with other VLS engineering agents and follow Department of Defense and Navy engineering standards. Deliverables include documentation, reports, software, and technical data packages. The government will provide property and equipment for testing and work under technical instructions.
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| Terms of Use Agreement (TOUA)_VLS003A.pdf |
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N0002423R5330
Section B - Supplies or Services and Prices
SECTION B
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
CLIN Number 0001
Hours
Engineering, Design, and Technical
CPFF
Base Period Engineering, Design, and Technical Services in support of MK 41 VLS. See Note C and F.
FOB: Origin (Shipping Point)
PURCHASE REQUEST NUMBER: N0002423NR43114
ESTIMATED COST
FIXED FEE
TOTAL EST COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
CLIN Number 0002
| 1 |
| Lot |
Material to support Item 0001
Material in support of MK 41 VLS Engineering, Design, and Technical Services. See Note C and F.
ESTIMATED COST
FIXED FEE
TOTAL EST COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
CLIN Number 0003
| 1 |
| Lot |
Travel Cost to Support Item 0001
COST
Travel in support of MK 41 VLS Engineering, Design, and Technical Services. See Note C and F.
ESTIMATED COST
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
CLIN Number 0004
Hours
| OPTION |
| Integration Engineering & Tech Serv |
CPFF
Integration Engineering and Technical Services in support of MK 41 VLS. See Notes B, C and F.
ESTIMATED COST
FIXED FEE
TOTAL EST COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
CLIN Number 0005
| 1 |
| Lot |
| OPTION |
| Material to Support Item 0004 |
CPFF
Material in support of MK 41 VLS Integration Engineering and Technical Services. See Notes B, C and F.
ESTIMATED COST
FIXED FEE
TOTAL EST COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
CLIN Number 0006
| 1 |
| Lot |
| OPTION |
| Travel Cost to Support Item 0004 |
COST
Travel in support of MK 41 VLS Integration Engineering and Technical Services. See Notes B, C and F.
ESTIMATED COST
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
CLIN Number 0008
Hours
| OPTION |
| Depot Operations Services |
CPFF
Depot Operations Services in support of MK 41 VLS. See Notes B, C and F.
ESTIMATED COST
FIXED FEE
TOTAL EST COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
CLIN Number 0009
| 1 |
| Lot |
| OPTION |
| Material to Support Item 0008 |
CPFF
Material in support of MK 41 VLS Depot Operations Services. See Notes B, C and F.
ESTIMATED COST
FIXED FEE
TOTAL EST COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
CLIN Number 0010
| 1 |
| Lot |
| OPTION |
| Travel Cost to Support Item 0008 |
COST
Travel in support of MK 41 VLS Depot Operations Services. See Notes B, C and F.
ESTIMATED COST
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
CLIN Number 0099
Lot
| OPTION |
| Provisioned Item Orders (PIO) |
The combined value of all orders placed under this CLIN shall not exceed $XXM. Notes B and F.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
CLIN Number 0100
| 1 |
| Lot |
Data Items
FFP
Not Separately Priced (NSP). Applicable to CLINs 0001-0003, and (if options are exercised) Items 0004-0006, 0008-0010, 0101-0106, 0108-0110, 0201-0206, 0208-0210, 0301-0306, 0308-0310, 0401-0406, 0408-0410. See Notes A and C. See Exhibit A, DD Form 1423
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
CLIN Number 0101
Hours
| OPTION |
| Engineering, Design, and Technical |
CPFF
Option Period 1 Engineering, Design, and Technical Services in support of MK 41 VLS. See Notes B, C and F.
ESTIMATED COST
FIXED FEE
TOTAL EST COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
CLIN Number 0102
| 1 |
| Lot |
| OPTION |
| Material to support Item 0101 |
CPFF
Material in support of MK 41 VLS Engineering, Design, and Technical Services. See Notes B, C and F.
ESTIMATED COST
FIXED FEE
TOTAL EST COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
CLIN Number 0103
| 1 |
| Lot |
| OPTION |
| Travel Cost to Support Item 0101 |
COST
Travel in support of MK 41 VLS Engineering, Design, and Technical Services. See Notes B, C and F.
ESTIMATED COST
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
CLIN Number 0104
Hours
| OPTION |
| Integration Engineering & Tech Serv |
CPFF
Option Period 1 Integration Engineering and Technical Services in support of MK 41 VLS. See Notes B, C and F.
ESTIMATED COST
FIXED FEE
TOTAL EST COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
CLIN Number 0105
| 1 |
| Lot |
| OPTION |
| Material to Support Item 0104 |
CPFF
Material in support of MK 41 VLS Integration Engineering and Technical Services. See Notes B, C and F.
ESTIMATED COST
FIXED FEE
TOTAL EST COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
CLIN Number 0106
| 1 |
| Lot |
| OPTION |
| Travel Cost to Support Item 0104 |
COST
Travel in support of MK 41 VLS Integration Engineering and Technical Services. See Notes B, C and F.
ESTIMATED COST
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
CLIN Number 0108
Hours
| OPTION |
| Depot Operations Services |
CPFF
Option Period 1 Depot Operations Services in support of MK 41 VLS. See Notes B, C and F.
ESTIMATED COST
FIXED FEE
TOTAL EST COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
CLIN Number 0109
| 1 |
| Lot |
| OPTION |
| Material to Support Item 0108 |
CPFF
Material in support of MK 41 VLS Depot Operations Services. See Notes B, C and F.
ESTIMATED COST
FIXED FEE
TOTAL EST COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
CLIN Number 0110
| 1 |
| Lot |
| OPTION |
| Travel cost to Support Item 0108 |
CPFF
Travel in support of MK 41 VLS Depot Operations Services. See Notes B, C and F.
ESTIMATED COST
FIXED FEE
TOTAL EST COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
CLIN Number 0201
Hours
| OPTION |
| Engineering, Design, and Technical |
CPFF
Option Period 2 Engineering, Design, and Technical Services in support of MK 41 VLS. See Notes B, C and F.
ESTIMATED COST
FIXED FEE
TOTAL EST COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
CLIN Number 0202
| 1 |
| Lot |
| OPTION |
| Material to support Item 0201 |
CPFF
Material in support of MK 41 VLS Engineering, Design, and Technical Services. See Notes B, C and F.
ESTIMATED COST
FIXED FEE
TOTAL EST COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
CLIN Number 0203
| 1 |
| Lot |
| OPTION |
| Travel Cost to Support Item 0201 |
COST
Travel in support of MK 41 VLS Engineering, Design, and Technical Services. See Notes B, C and F.
ESTIMATED COST
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
CLIN Number 0204
Hours
| OPTION |
| Integration Engineering & Tech Serv |
CPFF
Option Period 2 Integration Engineering and Technical Services in support of MK 41 VLS. See Notes B, C and F.
ESTIMATED COST
FIXED FEE
TOTAL EST COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
CLIN Number 0205
| 1 |
| Lot |
| OPTION |
| Material to Support Item 0204 |
CPFF
Material in support of MK 41 VLS Integration Engineering and Technical Services. See Notes B, C and F.
ESTIMATED COST
FIXED FEE
TOTAL EST COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
CLIN Number 0206
| 1 |
| Lot |
| OPTION |
| Travel Cost to Support Item 0204 |
COST
Travel in support of MK 41 VLS Integration Engineering and Technical Services. See Notes B, C and F.
ESTIMATED COST
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
CLIN Number 0208
Hours
| OPTION |
| Depot Operations Services |
CPFF
Option Period 2 Depot Operations Services in support of MK 41 VLS. See Notes B, C and F.
ESTIMATED COST
FIXED FEE
TOTAL EST COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
CLIN Number 0209
| 1 |
| Lot |
| OPTION |
| Material to Support Item 0208 |
CPFF
Material in support of MK 41 VLS Depot Operations Services. See Notes B, C and F.
ESTIMATED COST
FIXED FEE
TOTAL EST COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
CLIN Number 0210
| 1 |
| Lot |
| OPTION |
| Travel cost to Support Item 0208 |
CPFF
Travel in support of MK 41 VLS Depot Operations Services. See Notes B, C and F.
ESTIMATED COST
FIXED FEE
TOTAL EST COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
CLIN Number 0301
Hours
| OPTION |
| Engineering, Design, and Technical |
CPFF
Option Period 3 Engineering, Design, and Technical Services in support of MK 41 VLS. See Notes B, C and F.
ESTIMATED COST
FIXED FEE
TOTAL EST COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
CLIN Number 0302
| 1 |
| Lot |
| OPTION |
| Material to support Item 0301 |
CPFF
Material in support of MK 41 VLS Engineering, Design, and Technical Services. See Notes B, C and F.
ESTIMATED COST
FIXED FEE
TOTAL EST COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
CLIN Number 0303
| 1 |
| Lot |
| OPTION |
| Travel Cost to Support Item 0301 |
COST
Travel in support of MK 41 VLS Engineering, Design, and Technical Services. See Notes B, C and F.
ESTIMATED COST
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
CLIN Number 0304
Hours
| OPTION |
| Integration Engineering & Tech Serv |
CPFF
Option Period 3 Integration Engineering and Technical Services in support of MK 41 VLS. See Notes B, C and F.
ESTIMATED COST
FIXED FEE
TOTAL EST COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
CLIN Number 0305
| 1 |
| Lot |
| OPTION |
| Material to Support Item 0304 |
CPFF
Material in support of MK 41 VLS Integration Engineering and Technical Services. See Notes B, C and F.
ESTIMATED COST
FIXED FEE
TOTAL EST COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
CLIN Number 0306
| 1 |
| Lot |
| OPTION |
| Travel Cost to Support Item 0304 |
COST
Travel in support of MK 41 VLS Integration Engineering and Technical Services. See Notes B, C and F.
ESTIMATED COST
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
CLIN Number 0308
Hours
| OPTION |
| Depot Operations Services |
CPFF
Option Period 3 Depot Operations Services in support of MK 41 VLS. See Notes B, C and F.
ESTIMATED COST
FIXED FEE
TOTAL EST COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
CLIN Number 0309
| 1 |
| Lot |
| OPTION |
| Material to Support Item 0308 |
CPFF
Material in support of MK 41 VLS Depot Operations Services. See Notes B, C and F.
ESTIMATED COST
FIXED FEE
TOTAL EST COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
CLIN Number 0310
| 1 |
| Lot |
| OPTION |
| Travel cost to Support Item 0308 |
CPFF
Travel in support of MK 41 VLS Depot Operations Services. See Notes B, C and F.
ESTIMATED COST
FIXED FEE
TOTAL EST COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
CLIN Number 0401
Hours
| OPTION |
| Engineering, Design, and Technical |
CPFF
Option Period 4 Engineering, Design, and Technical Services in support of MK 41 VLS. See Notes B, C and F.
ESTIMATED COST
FIXED FEE
TOTAL EST COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
CLIN Number 0402
| 1 |
| Lot |
| OPTION |
| Material to support Item 0401 |
CPFF
Material in support of MK 41 VLS Engineering, Design, and Technical Services. See Notes B, C and F.
ESTIMATED COST
FIXED FEE
TOTAL EST COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
CLIN Number 0403
| 1 |
| Lot |
| OPTION |
| Travel Cost to Support Item 0401 |
COST
Travel in support of MK 41 VLS Engineering, Design, and Technical Services. See Notes B, C and F.
ESTIMATED COST
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
CLIN Number 0404
Hours
| OPTION |
| Integration Engineering & Tech Serv |
CPFF
Option Period 4 Integration Engineering and Technical Services in support of MK 41 VLS. See Notes B, C and F.
ESTIMATED COST
FIXED FEE
TOTAL EST COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
CLIN Number 0405
| 1 |
| Lot |
| OPTION |
| Material to Support Item 0404 |
CPFF
Material in support of MK 41 VLS Integration Engineering and Technical Services. See Notes B, C and F.
ESTIMATED COST
FIXED FEE
TOTAL EST COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
CLIN Number 0406
| 1 |
| Lot |
| OPTION |
| Travel Cost to Support Item 0404 |
COST
Travel in support of MK 41 VLS Integration Engineering and Technical Services. See Notes B, C and F.
ESTIMATED COST
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
CLIN Number 0408
Hours
| OPTION |
| Depot Operations Services |
CPFF
Option Period 4 Depot Operations Services in support of MK 41 VLS. See Notes B, C and F.
ESTIMATED COST
FIXED FEE
TOTAL EST COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
CLIN Number 0409
| 1 |
| Lot |
| OPTION |
| Material to Support Item 0408 |
CPFF
Material in support of MK 41 VLS Depot Operations Services. See Notes B, C and F.
ESTIMATED COST
FIXED FEE
TOTAL EST COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
CLIN Number 0410
| 1 |
| Lot |
| OPTION |
| Travel cost to Support Item 0408 |
CPFF
Travel in support of MK 41 VLS Depot Operations Services. See Notes B, C and F.
ESTIMATED COST
FIXED FEE
TOTAL EST COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
CLIN Number 1001
Hours
Engineering, Design, and Technical Svcs
Base Period Engineering, Design, and Technical Services in support of MK 41 VLS. See Notes D and F.
FOB: Destination
ESTIMATED COST
FIXED FEE
TOTAL EST COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
CLIN Number 1002
| 1 |
| Lot |
Material to support Item 1001
Material in support of MK 41 VLS Engineering, Design, and Technical Services. See Notes D and F.
ESTIMATED COST
FIXED FEE
TOTAL EST COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
CLIN Number 1003
| 1 |
| Lot |
Travel Cost to Support Item 1001
COST
Travel in support of MK 41 VLS Engineering, Design, and Technical Services. See Notes D and F.
ESTIMATED COST
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
CLIN Number 1004
Hours
| OPTION |
| Integration Engineering & Tech Svcs |
CPFF
Integration Engineering and Technical Services in support of MK 41 VLS. See Notes B, D and F.
ESTIMATED COST
FIXED FEE
TOTAL EST COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
CLIN Number 1005
| 1 |
| Lot |
| OPTION |
| Material to Support Item 1004 |
CPFF
Material in support of MK 41 VLS Integration Engineering and Technical Services. See Notes B, D and F.
ESTIMATED COST
FIXED FEE
TOTAL EST COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
CLIN Number 1006
| 1 |
| Lot |
| OPTION |
| Travel Cost to Support Item 1004 |
COST
Travel in support of MK 41 VLS Integration Engineering and Technical Services. See Notes B, D and F.
ESTIMATED COST
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
CLIN Number 1007
Hours
| OPTION |
| Depot Operations Services |
CPFF
Depot Operations Services in support of MK 41 VLS. See Notes B, D and F.
ESTIMATED COST
FIXED FEE
TOTAL EST COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
CLIN Number 1008
| 1 |
| Lot |
| OPTION |
| Material to Support Item 1007 |
CPFF
Material in support of MK 41 VLS Depot Operations Services. See Notes B, D and F.
ESTIMATED COST
FIXED FEE
TOTAL EST COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
CLIN Number 1009
| 1 |
| Lot |
| OPTION |
| Travel Cost to Support Item 1007 |
COST
Travel in support of MK 41 VLS Depot Operations Services. See Notes Notes B, D and F.
ESTIMATED COST
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
CLIN Number 1010
Hours
| OPTION |
| Launcher Installation and Test Support |
CPFF
Launcher Installation and Test in support of MK 41 VLS. See Note B.
ESTIMATED COST
FIXED FEE
TOTAL EST COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
CLIN Number 1011
| 1 |
| Lot |
| OPTION |
| Material to Support Item 1010 |
CPFF
Material in support of MK 41 VLS Launcher Installation and Test Support. See Note B.
ESTIMATED COST
FIXED FEE
TOTAL EST COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
CLIN Number 1012
| 1 |
| Lot |
| OPTION |
| Travel Cost to support 1010 |
COST
Travel in support of MK 41 VLS Launcher Installation and Test Support. See Note B.
ESTIMATED COST
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
CLIN Number 1020
Hours
| OPTION |
| Aegis Modernization Installation & Test |
CPFF
Aegis Modernization Installation and Test in support of MK 41 VLS. See Note B.
ESTIMATED COST
FIXED FEE
TOTAL EST COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
CLIN Number 1021
| 1 |
| Lot |
| OPTION |
| Material to Support Item 1020 |
CPFF
Material in support of MK 41 VLS Aegis Modernization Installation and Test Support. See Note B.
ESTIMATED COST
FIXED FEE
TOTAL EST COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
CLIN Number 1022
| 1 |
| Lot |
| OPTION |
| Travel cost to support 1020 |
COST
Travel in support of MK 41 VLS Aegis Modernization Installation and Test Support. See Note B.
ESTIMATED COST
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
CLIN Number 1030
Hours
| OPTION |
| On-Site Support |
CPFF
On-Site Support of MK 41 VLS. See Note B.
ESTIMATED COST
FIXED FEE
TOTAL EST COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
CLIN Number 1031
| 1 |
| Lot |
| OPTION |
| Material to Support Item 1030 |
CPFF
Material in support of MK 41 VLS On-Site Support. See Note B.
ESTIMATED COST
FIXED FEE
TOTAL EST COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
CLIN Number 1032
| 1 |
| Lot |
| OPTION |
| Travel cost to support 1030 |
COST
Travel in support of MK 41 VLS On-Site Support. See Note B.
ESTIMATED COST
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
CLIN Number 1099
| 1 |
| Lot |
| OPTION |
| Provisioned Item Orders (PIO) |
FFP
The combined value of all orders placed under this CLIN shall not exceed $XXM. Notes B and F.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
CLIN Number 1100
Lot
Data Items
Not Separately Priced (NSP). Applicable to CLINs 1001-1003, and (if options are exercised) Items 1004-0012, 1020-1022, 1030-1032, 1101-1112, 1120-1122, 1130-1132, 1201-1212, 1220-1222, 1230-1232, , 1301-1312, 1320-1322, 1330-1332, 1401-1412, 1420-1422. 1430-1432. See Notes A and D. See Exhibit A, DD Form 1423
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
CLIN Number 1101
Hours
| OPTION |
| Engineering, Design, and Technical Svcs |
CPFF
Base Period Engineering, Design, and Technical Services in support of MK 41 VLS. See Notes B, D and F.
ESTIMATED COST
FIXED FEE
TOTAL EST COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
CLIN Number 1102
| 1 |
| Lot |
| OPTION |
| Material to support Item 1101 |
CPFF
Material in support of MK 41 VLS Engineering, Design, and Technical Services. See Notes B, D and F.
ESTIMATED COST
FIXED FEE
TOTAL EST COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
CLIN Number 1103
| 1 |
| Lot |
| OPTION |
| Travel Cost to Support Item 1101 |
COST
Travel in support of MK 41 VLS Engineering, Design, and Technical Services. See Notes B, D and F.
ESTIMATED COST
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
CLIN Number 1104
Hours
| OPTION |
| Integration Engineering & Tech Svcs |
CPFF
Integration Engineering and Technical Services in support of MK 41 VLS. See Notes B, D and F.
ESTIMATED COST
FIXED FEE
TOTAL EST COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
CLIN Number 1105
| 1 |
| Lot |
| OPTION |
| Material to Support Item 1104 |
CPFF
Material in support of MK 41 VLS Integration Engineering and Technical Services. See Notes B, D and F.
ESTIMATED COST
FIXED FEE
TOTAL EST COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
CLIN Number 1106
| 1 |
| Lot |
| OPTION |
| Travel Cost to Support Item 1104 |
COST
Travel in support of MK 41 VLS Integration Engineering and Technical Services. See Notes B, D and F.
ESTIMATED COST
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
CLIN Number 1107
Hours
| OPTION |
| Depot Operations Services |
CPFF
Depot Operations Services in support of MK 41 VLS. See Notes B, D and F.
ESTIMATED COST
FIXED FEE
TOTAL EST COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
CLIN Number 1108
| 1 |
| Lot |
| OPTION |
| Material to Support Item 1107 |
CPFF
Material in support of MK 41 VLS Depot Operations Services. Notes B, D and F.
ESTIMATED COST
FIXED FEE
TOTAL EST COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
CLIN Number 1109
| 1 |
| Lot |
| OPTION |
| Travel Cost to Support Item 1107 |
COST
Travel in support of MK 41 VLS Depot Operations Services. See Notes B, D and F.
ESTIMATED COST
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
CLIN Number 1110
Hours
| OPTION |
| Launcher Installation and Test Support |
CPFF
Launcher Installation and Test in support of MK 41 VLS. See Note B.
ESTIMATED COST
FIXED FEE
TOTAL EST COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
CLIN Number 1111
| 1 |
| Lot |
| OPTION |
| Material to Support Item 1110 |
CPFF
Material in support of MK 41 VLS Launcher Installation and Test Support. See Note B.
ESTIMATED COST
FIXED FEE
TOTAL EST COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
CLIN Number 1112
| 1 |
| Lot |
| OPTION |
| Travel Cost to support 1110 |
COST
Travel in support of MK 41 VLS Launcher Installation and Test Support. See Note B.
ESTIMATED COST
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
CLIN Number 1120
Hours
| OPTION |
| Aegis Modernization Installation & Test |
CPFF
Aegis Modernization Installation and Test in support of MK 41 VLS. See Note B.
ESTIMATED COST
FIXED FEE
TOTAL EST COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
CLIN Number 1121
| 1 |
| Lot |
| OPTION |
| Material to Support Item 1120 |
CPFF
Material in support of MK 41 VLS Aegis Modernization Installation and Test Support. See Note B.
ESTIMATED COST
FIXED FEE
TOTAL EST COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
CLIN Number 1122
| 1 |
| Lot |
| OPTION |
| Travel cost to support 1120 |
COST
Travel in support of MK 41 VLS Aegis Modernization Installation and Test Support. See Note B.
ESTIMATED COST
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
CLIN Number 1130
Hours
| OPTION |
| On-Site Support |
CPFF
On-Site Support of MK 41 VLS. See Note B.
ESTIMATED COST
FIXED FEE
TOTAL EST COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
CLIN Number 1131
| 1 |
| Lot |
| OPTION |
| Material to Support Item 1130 |
CPFF
Material in support of MK 41 VLS On-Site Support. See Note B.
ESTIMATED COST
FIXED FEE
TOTAL EST COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
CLIN Number 1132
| 1 |
| Lot |
| OPTION |
| Travel cost to support 1130 |
COST
Travel in support of MK 41 VLS On-Site Support. See Note B.
ESTIMATED COST
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
CLIN Number 1201
Hours
| OPTION |
| Engineering, Design, and Technical Svcs |
CPFF
Base Period Engineering, Design, and Technical Services in support of MK 41 VLS. See NNotes B, D and F.
ESTIMATED COST
FIXED FEE
TOTAL EST COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
CLIN Number 1202
| 1 |
| Lot |
| OPTION |
| Material to support Item 1201 |
CPFF
Material in support of MK 41 VLS Engineering, Design, and Technical Services. See Notes B, D and F.
ESTIMATED COST
FIXED FEE
TOTAL EST COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
CLIN Number 1203
| 1 |
| Lot |
| OPTION |
| Travel Cost to Support Item 1201 |
COST
Travel in support of MK 41 VLS Engineering, Design, and Technical Services. See Notes B, D and F.
ESTIMATED COST
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
CLIN Number 1204
Hours
| OPTION |
| Integration Engineering & Tech Svcs |
CPFF
Integration Engineering and Technical Services in support of MK 41 VLS. See Notes B, D and F.
ESTIMATED COST
FIXED FEE
TOTAL EST COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
CLIN Number 1205
| 1 |
| Lot |
| OPTION |
| Material to Support Item 1204 |
CPFF
Material in support of MK 41 VLS Integration Engineering and Technical Services. See Notes B, D and F.
ESTIMATED COST
FIXED FEE
TOTAL EST COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
CLIN Number 1206
| 1 |
| Lot |
| OPTION |
| Travel Cost to Support Item 1204 |
COST
Travel in support of MK 41 VLS Integration Engineering and Technical Services. See Notes B, D and F.
ESTIMATED COST
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
CLIN Number 1207
Hours
| OPTION |
| Depot Operations Services |
CPFF
Depot Operations Services in support of MK 41 VLS. See Notes B, D and F.
ESTIMATED COST
FIXED FEE
TOTAL EST COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
CLIN Number 1208
| 1 |
| Lot |
| OPTION |
| Material to Support Item 1207 |
CPFF
Material in support of MK 41 VLS Depot Operations Services. See Notes B, D and F.
ESTIMATED COST
FIXED FEE
TOTAL EST COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
CLIN Number 1209
| 1 |
| Lot |
| OPTION |
| Travel Cost to Support Item 1207 |
COST
Travel in support of MK 41 VLS Depot Operations Services. See Notes B, D and F.
ESTIMATED COST
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
CLIN Number 1210
Hours
| OPTION |
| Launcher Installation and Test Support |
CPFF
Launcher Installation and Test in support of MK 41 VLS. See Note B.
ESTIMATED COST
FIXED FEE
TOTAL EST COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
CLIN Number 1211
| 1 |
| Lot |
| OPTION |
| Material to Support Item 1210 |
CPFF
Material in support of MK 41 VLS Launcher Installation and Test Support. See Note B.
ESTIMATED COST
FIXED FEE
TOTAL EST COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
CLIN Number 1212
| 1 |
| Lot |
| OPTION |
| Travel Cost to support 1210 |
COST
Travel in support of MK 41 VLS Launcher Installation and Test Support. See Note B.
ESTIMATED COST
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
CLIN Number 1220
Hours
| OPTION |
| Aegis Modernization Installation & Test |
CPFF
Aegis Modernization Installation and Test in support of MK 41 VLS. See Note B.
ESTIMATED COST
FIXED FEE
TOTAL EST COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
CLIN Number 1221
| 1 |
| Lot |
| OPTION |
| Material to Support Item 1220 |
CPFF
Material in support of MK 41 VLS Aegis Modernization Installation and Test Support. See Note B.
ESTIMATED COST
FIXED FEE
TOTAL EST COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
CLIN Number 1222
| 1 |
| Lot |
| OPTION |
| Travel cost to support 1220 |
COST
Travel in support of MK 41 VLS Aegis Modernization Installation and Test Support. See Note B.
ESTIMATED COST
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
CLIN Number 1230
Hours
| OPTION |
| On-Site Support |
CPFF
On-Site Support of MK 41 VLS. See Note B.
ESTIMATED COST
FIXED FEE
TOTAL EST COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
CLIN Number 1231
| 1 |
| Lot |
| OPTION |
| Material to Support Item 1230 |
CPFF
Material in support of MK 41 VLS On-Site Support. See Note B.
ESTIMATED COST
FIXED FEE
TOTAL EST COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
CLIN Number 1232
| 1 |
| Lot |
| OPTION |
| Travel cost to support 1230 |
COST
Travel in support of MK 41 VLS On-Site Support. See Note B.
ESTIMATED COST
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
CLIN Number 1301
Hours
| OPTION |
| Engineering, Design, and Technical Svcs |
CPFF
Base Period Engineering, Design, and Technical Services in support of MK 41 VLS. See Notes B, D and F.
ESTIMATED COST
FIXED FEE
TOTAL EST COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
CLIN Number 1302
| 1 |
| Lot |
| OPTION |
| Material to support Item 1301 |
CPFF
Material in support of MK 41 VLS Engineering, Design, and Technical Services. See Notes B, D and F.
ESTIMATED COST
FIXED FEE
TOTAL EST COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
CLIN Number 1303
| 1 |
| Lot |
| OPTION |
| Travel Cost to Support Item 1301 |
COST
Travel in support of MK 41 VLS Engineering, Design, and Technical Services. See Notes B, D and F.
ESTIMATED COST
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
CLIN Number 1304
Hours
| OPTION |
| Integration Engineering & Tech Svcs |
CPFF
Integration Engineering and Technical Services in support of MK 41 VLS. See Notes B, D and F.
ESTIMATED COST
FIXED FEE
TOTAL EST COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
CLIN Number 1305
| 1 |
| Lot |
| OPTION |
| Material to Support Item 1304 |
CPFF
Material in support of MK 41 VLS Integration Engineering and Technical Services. See Notes B, D and F.
ESTIMATED COST
FIXED FEE
TOTAL EST COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
CLIN Number 1306
| 1 |
| Lot |
| OPTION |
| Travel Cost to Support Item 1304 |
COST
Travel in support of MK 41 VLS Integration Engineering and Technical Services. See Notes B, D and F.
ESTIMATED COST
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
CLIN Number 1307
Hours
| OPTION |
| Depot Operations Services |
CPFF
Depot Operations Services in support of MK 41 VLS. See Notes B, D and F.
ESTIMATED COST
FIXED FEE
TOTAL EST COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
CLIN Number 1308
| 1 |
| Lot |
| OPTION |
| Material to Support Item 1307 |
CPFF
Material in support of MK 41 VLS Depot Operations Services. See Notes B, D and F.
ESTIMATED COST
FIXED FEE
TOTAL EST COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
CLIN Number 1309
| 1 |
| Lot |
| OPTION |
| Travel Cost to Support Item 1307 |
COST
Travel in support of MK 41 VLS Depot Operations Services. See Notes B, D and F.
ESTIMATED COST
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
CLIN Number 1310
Hours
| OPTION |
| Launcher Installation and Test Support |
CPFF
Launcher Installation and Test in support of MK 41 VLS. See Note B.
ESTIMATED COST
FIXED FEE
TOTAL EST COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
CLIN Number 1311
| 1 |
| Lot |
| OPTION |
| Material to Support Item 1310 |
CPFF
Material in support of MK 41 VLS Launcher Installation and Test Support. See Note B.
ESTIMATED COST
FIXED FEE
TOTAL EST COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
CLIN Number 1312
| 1 |
| Lot |
| OPTION |
| Travel Cost to support 1310 |
COST
Travel in support of MK 41 VLS Launcher Installation and Test Support. See Note B.
ESTIMATED COST
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
CLIN Number 1320
Hours
| OPTION |
| Aegis Modernization Installation & Test |
CPFF
Aegis Modernization Installation and Test in support of MK 41 VLS. See Note B.
ESTIMATED COST
FIXED FEE
TOTAL EST COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
CLIN Number 1321
| 1 |
| Lot |
| OPTION |
| Material to Support Item 1320 |
CPFF
Material in support of MK 41 VLS Aegis Modernization Installation and Test Support. See Note B.
ESTIMATED COST
FIXED FEE
TOTAL EST COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
CLIN Number 1322
| 1 |
| Lot |
| OPTION |
| Travel cost to support 1320 |
COST
Travel in support of MK 41 VLS Aegis Modernization Installation and Test Support. See Note B.
ESTIMATED COST
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
CLIN Number 1330
Hours
| OPTION |
| On-Site Support |
CPFF
On-Site Support of MK 41 VLS. See Note B.
ESTIMATED COST
FIXED FEE
TOTAL EST COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
CLIN Number 1331
| 1 |
| Lot |
| OPTION |
| Material to Support Item 1330 |
CPFF
Material in support of MK 41 VLS On-Site Support.See Note B.
ESTIMATED COST
FIXED FEE
TOTAL EST COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
CLIN Number 1332
| 1 |
| Lot |
| OPTION |
| Travel cost to support 1330 |
COST
Travel in support of MK 41 VLS On-Site Support. See Note B.
ESTIMATED COST
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
CLIN Number 1401
Hours
| OPTION |
| Engineering, Design, and Technical Svcs |
CPFF
Base Period Engineering, Design, and Technical Services in support of MK 41 VLS. See Notes B, D and F.
ESTIMATED COST
FIXED FEE
TOTAL EST COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
CLIN Number 1402
| 1 |
| Lot |
| OPTION |
| Material to support Item 1401 |
CPFF
Material in support of MK 41 VLS Engineering, Design, and Technical Services. See Notes B, D and F.
ESTIMATED COST
FIXED FEE
TOTAL EST COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
CLIN Number 1403
| 1 |
| Lot |
| OPTION |
| Travel Cost to Support Item 1401 |
COST
Travel in support of MK 41 VLS Engineering, Design, and Technical Services. See Notes B, D and F.
ESTIMATED COST
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
CLIN Number 1404
Hours
| OPTION |
| Integration Engineering & Tech Svcs |
CPFF
Integration Engineering and Technical Services in support of MK 41 VLS. See Notes B, D and F.
ESTIMATED COST
FIXED FEE
TOTAL EST COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
CLIN Number 1405
| 1 |
| Lot |
| OPTION |
| Material to Support Item 1404 |
CPFF
Material in support of MK 41 VLS Integration Engineering and Technical Services. See Notes B, D and F.
ESTIMATED COST
FIXED FEE
TOTAL EST COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
CLIN Number 1406
| 1 |
| Lot |
| OPTION |
| Travel Cost to Support Item 1404 |
COST
Travel in support of MK 41 VLS Integration Engineering and Technical Services. See Notes B, D and F.
ESTIMATED COST
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
CLIN Number 1407
Hours
| OPTION |
| Depot Operations Services |
CPFF
Depot Operations Services in support of MK 41 VLS. See Notes B, D and F.
ESTIMATED COST
FIXED FEE
TOTAL EST COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
CLIN Number 1408
| 1 |
| Lot |
| OPTION |
| Material to Support Item 1407 |
CPFF
Material in support of MK 41 VLS Depot Operations Services. See Notes B, D and F.
ESTIMATED COST
FIXED FEE
TOTAL EST COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
CLIN Number 1409
| 1 |
| Lot |
| OPTION |
| Travel Cost to Support Item 1407 |
COST
Travel in support of MK 41 VLS Depot Operations Services. See Notes B, D and F.
ESTIMATED COST
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
CLIN Number 1410
Hours
| OPTION |
| Launcher Installation and Test Support |
CPFF
Launcher Installation and Test in support of MK 41 VLS. See Note B.
ESTIMATED COST
FIXED FEE
TOTAL EST COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
CLIN Number 1411
| 1 |
| Lot |
| OPTION |
| Material to Support Item 1410 |
CPFF
Material in support of MK 41 VLS Launcher Installation and Test Support. See Note B.
ESTIMATED COST
FIXED FEE
TOTAL EST COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
CLIN Number 1412
| 1 |
| Lot |
| OPTION |
| Travel Cost to support 1410 |
COST
Travel in support of MK 41 VLS Launcher Installation and Test Support. See Note B.
ESTIMATED COST
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
CLIN Number 1420
Hours
| OPTION |
| Aegis Modernization Installation & Test |
CPFF
Aegis Modernization Installation and Test in support of MK 41 VLS. See Note B.
ESTIMATED COST
FIXED FEE
TOTAL EST COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
CLIN Number 1421
| 1 |
| Lot |
| OPTION |
| Material to Support Item 1420 |
CPFF
Material in support of MK 41 VLS Aegis Modernization Installation and Test Support. See Note B.
ESTIMATED COST
FIXED FEE
TOTAL EST COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
CLIN Number 1422
| 1 |
| Lot |
| OPTION |
| Travel cost to support 1420 |
COST
Travel in support of MK 41 VLS Aegis Modernization Installation and Test Support. See Note B.
ESTIMATED COST
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
CLIN Number 1430
Hours
| OPTION |
| On-Site Support |
CPFF
On-Site Support of MK 41 VLS. See Note B.
ESTIMATED COST
FIXED FEE
TOTAL EST COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
CLIN Number 1431
| 1 |
| Lot |
| OPTION |
| Material to Support Item 1430 |
CPFF
Material in support of MK 41 VLS On-Site Support. See Note B.
ESTIMATED COST
FIXED FEE
TOTAL EST COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
CLIN Number 1432
| 1 |
| Lot |
| OPTION |
| Travel cost to support 1430 |
COST
Travel in support of MK 41 VLS On-Site Support. See Note B.
ESTIMATED COST
CLAUSES INCORPORATED BY FULL TEXT
B-231-H001 TRAVEL COSTS (NAVSEA) (OCT 2018)
(a) Except as otherwise provided herein, the Contractor shall be reimbursed for its actual travel costs in accordance with FAR 31.205-46. The travel costs to be reimbursed shall be those costs for which the Contractor has maintained appropriate documentation and which have been determined to be allowable, allocable, and reasonable by the Procuring Contracting Officer, Administrative Contracting Officer, or their duly authorized representative.
(b) Reimbursable travel costs include only that travel performed from the Contractor's facility to the worksite, in and around the worksite, and from the worksite to the Contractor's facility.
(c) Relocation costs and travel costs incidental to relocation are allowable to the extent provided in FAR 31.205-35; however, Procuring Contracting Officer approval shall be required prior to incurring relocation expenses and travel costs incidental to relocation.
(d) The Contractor shall not be reimbursed for the following daily local travel costs:
(i) travel at U.S. Military Installations where Government transportation is available,
(ii) travel performed for personal convenience/errands, including commuting to and from work, and
(iii) travel costs incurred in the replacement of personnel when such replacement is accomplished for the Contractor's or employee's convenience.
(End of text)
B-232-H004 PAYMENTS OF FEE(S) (LEVEL OF EFFORT)--BASIC (NAVSEA) (OCT 2018)
(a) For purposes of this contract, "fee" means "target fee" in cost-plus-incentive-fee type contracts, "base fee" in cost-plus-award-fee type contracts, or "fixed fee" in cost-plus-fixed-fee type contracts.
(b) The Government shall make payments to the Contractor, subject to and per the clause in this contract entitled "Fixed Fee" (FAR 52.216-8) or "Incentive Fee", (FAR 52.216-10), as applicable. Such payments shall be equal to percent ( %) of the allowable cost of each invoice submitted by and payable to the Contractor pursuant to the clause of this contract entitled "Allowable Cost And Payment" (FAR 52.216-7), subject to the withholding terms and conditions of the "Fixed Fee" or "Incentive Fee" clause, as applicable (percentage of fee is based on fee dollars divided by estimated cost dollars, including facilities capital cost of money). Fee shall not be applied on Facilities Capital Cost of Money per FAR 15.404-4(c)(3) and DFARS 215-404-71-4. Total fee(s) paid to the Contractor shall not exceed the fee amount(s) set forth in this contract.
(c) The fee(s) specified in SECTION B, and payment thereof, is subject to adjustment pursuant to paragraph (g) of the text entitled “Level of Effort”. If the fee(s) is reduced and the reduced fee(s) is less than the sum of all fee payments made to the Contractor under this contract, the Contractor shall repay the excess amount to the Government. If the final adjusted fee exceeds all fee payments made to the contractor under this contract, the Contractor shall be paid the additional amount, subject to the availability of funds. In no event shall the Government be required to pay the Contractor any amount in excess of the funds obligated under this contract at the time of the discontinuance of work.
(d) Fee(s) withheld pursuant to the terms and conditions of this contract shall not be paid until the contract has been modified to reduce the fee(s) per the text entitled “Level of Effort", or until the Procuring Contracting Officer has advised the paying office in writing that no fee adjustment is required.
(End of Text)
CLAUSES INCORPORATED BY FULL TEXT
B-232-H006 LIMITATION OF COST OR LIMITATION OF FUNDS CLARIFICATION (NAVSEA) (OCT 2018)
The clause entitled "Limitation of Cost" (FAR 52.232-20) or "Limitation of Funds" (FAR 52.232-22), as appropriate, shall apply separately and independently to each separately identified estimated cost.
(End of text)
SECTION B NOTES
NOTE A - Offeror shall complete the "Price Group" and "Estimated Total Price" blocks of each data item Blocks 17 and 18 of the Contract Data Requirements List(s) Exhibits A-K, attached hereto.
NOTE B – Option item to which the option clause in SECTION I applies and which is to be supplied only if and to the extent said option is exercised.
NOTE C – If the contract is for Electronic only, the Mechanical CLINs shall be deleted in the awarded contract.
NOTE D – If the contract is for Mechanical only, the Electronic CLINS shall be deleted in the awarded contract.
NOTE E – Any Technical Instructions for FMS shipsets will be specified by SLIN under their respective CLIN.
NOTE F– Provisioned Item Orders (PIO) may be placed against this line item on a firm-fixed price basis. The Government reserves the unilateral right to issue multiple orders under this CLIN with the quantities, unit of issue, and pricing thereof to be established by mutual agreement of the parties in accordance with HQ-C-1-0003 ITEM(s), 0099 (Electronic), and 1099 (Mechanical) – PROVISIONED ITEMS ORDERS (NAVSEA) (APR 2015).
MK 41 Vertical Launch System Design Agent Engineering Services Electronic Requirements:
Items 0001-0003, 0100, and (if options are exercised) Items 0004-0006, 0008-0010, 0101-0106, 0108-0110, 0201-0206, 0208-0210, 0301-0306, 0308-0310, 0401-0406, 0408-0410.
MK 41 Vertical Launch System Design Agent Engineering Services Mechanical Requirements:
Items 1001-1003, 1100, and (if options are exercised) Items 1004-1012, 1020-1022, 1030-1032, 1101-1112, 1120-1122, 1130-1132, 1201-1212, 1220-1222, 1230-1232, 1301-1312, 1320-1322, 1330-1332, 1340-1342, 1401-1412, 1420-1422, 1430-1432.
Section C - Descriptions and Specifications
Section C
SPECIAL INSTRUCTIONS
PART 1 - CONTRACT LINE ITEM DESCRIPTIONS
The MK 41 Vertical Launching System (VLS) is the primary missile launching system in Navy surface combatants and is used to store and launch multiple missile variants. The VLS has the capability to launch all STANDARD Missile (SM) 2, TOMAHAWK, Vertical Launch Anti-Submarine Rocket, NATO SEASPARROW, Evolved NATO SEASPARROW, SM-3 and SM-6 missile variants. The VLS program provides launchers, launch control units, canisters and associated support equipment for TICONDEROGA and ARLEIGH BURKE Class United States Navy surface combatants. The MK 41 VLS has been sold to and integrated into multiple allied navies including Australia, Canada, Chile, Denmark, Finland, Germany, Japan, the Netherlands, Norway, South Korea, Spain, and Turkey.
The Electronics & Computer Programs Engineering Agent Contractor shall provide system and other multi-discipline engineering, installation, repair, logistic and management services as described below in support of all current and legacy MK 41 VLS Launcher electronic systems, tactical and ancillary computer programs, launcher support and test equipment and production support equipment including but not limited to Automated Test Equipment. This support shall be provided for the design, development, production, test, product improvement and sustaining phases of the program.
The Electronics & Computer Programs Engineering Agent Contractor shall serve as the electronic systems and computer programs technical expert and key member of the VLS engineering team that consists of the Mechanical Systems Engineering Agent, Components Engineering Agent, Technical Direction Agent (TDA), System Integration Agent (SIA) and In-Service Engineering Agent (ISEA). The Contractor shall closely coordinate and collaborate with the Mechanical Systems Engineering and Components Engineering Agents on all projects that require a combination of VLS mechanical, electronic and/or digital designs or modifications.
The Mechanical Systems Engineer Agent Contractor shall provide system and other multi-discipline engineering, installation, repair, logistic and management services as described below in support of all current and legacy MK 41 VLS Launcher mechanical systems, Canister Assemblies, Launcher Ancillary Equipment, Canister & Launcher handling equipment, Cartridge Actuated Devices and associated production support equipment including but not limited to Automated Test Equipment. This support shall be provided for the design, development, production, test, product improvement and sustaining phases of the program.
The Mechanical Systems Engineer Agent Contractor will serve as the mechanical systems technical expert and key member of the VLS engineering team that consists of the Electronics & Computer Programs Engineering Agent, Components Engineering Agent, Technical Direction Agent (TDA), System Integration Agent (SIA) and In-Service Engineering Agent (ISEA). The Contractor shall closely coordinate and collaborate with the Electronics & Computer Programs and Components Engineering Agents on all projects that require a combination of VLS mechanical, electronic and/or digital designs or modifications.
All contractor personnel assigned to performance of this contract shall be U.S. citizens. All contractor key personnel assigned to the performance of this contract shall have at least an ACTIVE SECRET clearance.
The services to be furnished shall be performed in accordance with the following descriptions, specifications and requirements addressed herein. All tasks to be performed under this contract shall be described and authorized in writing by Technical Instructions (Tls) approved by the Procuring Contracting Officer (PCO) and Contracting Officer Representative (COR).
The following Open Architecture requirements apply to all Items described below:
The Government intends to design and procure system(s) having Open Architecture designs and corresponding components to the maximum extent practical for the MK 41 VLS. The contractor shall define, document, and follow an open systems approach for using modular design, standards-based interfaces, and widely-supported consensus based standards. The contractor shall develop, maintain, and use an open systems management plan and demonstrate compliance with that plan during all design reviews. As part of an open systems management plan, the contractor shall identify to the Government all Commercial-Off-the-Shelf/Non-development Item (COTS/NDI) components, their functionality, and provide copies of license agreements related to the use of these components for Government approval prior to use. The contractor shall analyze the costs and risks of individual open interfaces and address these findings into the open systems management plan. The proposed open systems management plan will be incorporated into the contract with any changes, alterations, and/or modifications requiring Government approval.
1. In satisfying the Government's requirements, the following design approach characteristics shall be utilized:
a. Open Architecture - The contractor shall develop and maintain an architecture that incorporates appropriate considerations for configurability, portability, maintainability, technology insertion, vendor independence, reusability, scalability, interoperability, upgradeability, and long-term supportability.
b. Modular, Open Design - The contractor shall develop an architecture that is layered and modular and uses COTS/NDI hardware, operating systems, and middleware that utilize non-proprietary or non-vendor unique, key Application Programming Interfaces (APIs). As part of its open system management plan, the contractor will be required, at a minimum, to describe how the proposed system architecture meets these goals, including the steps taken to use non-proprietary or non-vendor unique COTS or reusable NDI components wherever practicable.
c. System Requirements Accountability - The contractor shall ensure that all system requirements (including those contained in the Initial Capabilities Document, Capabilities Development Document, Capabilities Production Document, and in this Section C are accounted for through a demonstrated ability to trace each requirement to one or more modules that consist of components that are self-contained elements with well-defined, open and published interfaces implemented using open standards.
d. Inter-component Dependencies - The design shall minimize inter-component dependencies to allow components to be decoupled and reused, where appropriate, across various naval programs and platforms.
e. Modular Open Systems Approach (MOSA) - The contractor shall describe its rationale for the modularization choices made to generate the design. The contractor's rationale must explicitly address any tradeoffs performed, particularly those that compromise the modular and open nature of the system. The MOSA requirements will not apply to the legacy components that exist within the MK 41 VLS.
f. MOSA Objectives - The contractor shall specify how it plans to use MOSA to enable the system to adapt to evolving requirements and threats; accelerate transition from science and technology into technology and deployment; facilitate systems reconfiguration and integration; reduce the development cycle time and total life cycle cost; maintain continued access to cutting edge technologies and products from multiple suppliers; and mitigate the risks associated with technology obsolescence, being locked into proprietary or vendor-unique technology, and reliance on a single source of supply over the life of the system.
g. Open Systems Management Plan - The contractor shall provide a plan for supporting the proposed Modular Open System Approach, including, but not limited to, plans for integrating the systems under development both internally and externally, a strategy for maintaining the currency of the technology (through COTS and other reusable NDI insertion, technology refresh strategies, and other appropriate means) and creation of different processes necessary to support MOSA.
h. Technology Insertion - The contractor's architectural approach shall support the rapid and affordable insertion and refreshment of technology through modular design, the use of open standards and open interfaces.
i. Life-Cycle Sustainability - The contractor shall consider use of COTS/NDI and open standards to enhance the system's life-cycle supportability by implementing performance-based logistics arrangements to sustain the components through their life cycle.
j. Interface Design and Management - The contractor shall:
| i. Clearly define and describe all component and system interfaces; |
| ii. Define and document all subsystem and configuration item (CI) level interfaces to provide full functional, logical, and physical specifications; |
| iii. Identify processes for specifying the lowest level (i.e. subsystem or component) at and below which it intends to control and define interfaces by proprietary or vendor-unique standards and the impact of that upon its proposed logistics approach. Interfaces described shall include, but not be limited to, mechanical, electrical (power and signal wiring), software, firmware, and hardware; |
| iv. Identify the interface and data exchange standards between the component, module or system and the interconnectivity or underlying information exchange medium; |
| v. Consider using these interfaces to support an overall information assurance strategy that implement Information Assurance Processes (IA); |
| vi. If applicable, select external interfaces from existing open or Government standards with an emphasis on enterprise-level interoperability. The contractor shall describe how its selection of interfaces will maximize the ability of the system to easily accommodate technology insertion (both hardware and software) and facilitate the insertion of alternative or reusable modular system elements |
k. Treatment of Proprietary or Vendor-Unique Elements - The contractor shall explain the use of proprietary, vendor-unique or closed components or interfaces. If applicable, the contractor will define its process for identifying and justifying proprietary, vendor-unique or closed interfaces, code modules, hardware, firmware, or software to be used. When interfaces, hardware, firmware, or modules that are proprietary or vendor unique are required, the contractor shall demonstrate to the Government that those proprietary elements do not preclude or hinder other component or module developers from interfacing with or otherwise developing, replacing, or upgrading open parts of the system.
l. Open Business Practices - The contractor shall demonstrate that the modularity of the system design promotes the identification of multiple sources of supply and/or repair, and supports flexible business strategies that enhance subcontractor competition. The contractor shall conduct a market survey to identify COTS candidates and other reusable NDI capable of achieving the performance requirements of solutions that it proposes to custom build. The survey results shall be provided to support each major review.
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