Attachment_0031_-_CLIN_Structure_-_Rev4.xlsx

CPFF Requirements

PACOM Task Order - Kwajalein 0013AA CPFF Attachment 0006

NOTES:

1. Transition plug numbers provided in the solicitation should be inserted in the spaces provided in the Transition "Plug" column. The transition plug numbers should be allocated across the applicable task order CLIN numbers in the same proportion that the offeror's "Cost" column amounts were distributed in the Base Year for that task order. Offerors should include their proposed fee for Transition in the Transition "Fee" column. The fee should be allocated in the same proportion that the offeror's "Fee" column amounts were distributed in the Base Year.

2. Material and equipment (M&E) plug numbers provided in the solicitation should be allocated to the performance CLINs the plug numbers are applicable to and inserted in the spaces provided under the "M&E PLUG" column for each of the FOC periods (i.e., Base Year through OY4). The plug numbers should be allocated across the CLIN numbers in the same proportion that the offeror's "Cost" column amounts were distributed for each year. The plug number's associated adders (e.g., material handling, overhead, G&A, etc.), should be allocated in accordance with the offeror's disclosed practices, or in direct proportion to the allocated plug numbers, as appropriate.

3. Intra-Theater Air Travel (ITA) plug numbers provided in the solicitation should be allocated to the performance CLINs the plug numbers are applicable to and inserted in the spaces provided under the "ITA PLUG" column for each of the FOC periods (i.e., Base Year through OY4). The plug numbers should be allocated across the CLIN numbers in the same proportion that the offeror's "Cost" column amounts were distributed for each year. The plug number's associated adders (e.g., material handling, overhead, G&A, etc.), should be allocated in accordance with the offeror's disclosed practices, or in direct proportion to the allocated plug numbers, as appropriate. Likewise, the plug number's associated fees should be allocated in the same manner as the adders.

4. The Total Cost to be shown in column AX should include the ITA and M&E plug numbers and adders. The Total Fee to be shown in coumn AY should include the fees from the "Fee" and "ITA Fee" columns. Although two fee columns ("Fee" and "ITA Fee") are shown in the FOC and FAR 52.217-8 periods of performance, for award purposes only one fee will be shown in the award documents for each period of performance. This will be the sum of the two fee columns.

FFP Requirements

NOTES: Set the Theater Travel CLINs are for GOVERNMENT DIRECTED TRAVEL ONLY; this includes but is not limited to exercise support, site assessments, etc. This does not include mobilization, demobilization, R&R, or travel that is inherent to tasks required to perform the PWS.

The gray highlighted cells should not have any entries in them.

Firm Requirement CLINs shall align with Firm Requirement Total Price subtotals listed in Attachment 0017 Column B. Additional Quantities CLINs shall align with Option Total Price subtotals listed in Attachment 0017 Column G. The sum of the Firm Requirement and Additional Quantities CLINs shall equal Grand Total Price subtotals.