Final_Solicitation_-_W56JSR18R0016_13Feb2019.pdf
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- Attached to
- Software and Engineering Support Services for Development and follow-on Post Deployment Software Support(PDSS) activities for Software Engineering Center Command, Control and Communication Tactical Directorate(C3T) portfolio of systems and support Federal contract opportunity
- Solicitation number
- W56JSR18R0016
About this file
This is a solicitation for software and engineering support services. The U.S. Army Communications-Electronics Command, Software Engineering Center, Command, Control, and Communication Tactical Directorate Mission Command Division Development Branch requires consolidated technical, engineering, and management services to provide software and system engineering services for development and follow-on post deployment software support activities. Support will be provided for the portfolio of systems and software including the Common Operating Environment, Command Post Computing Environment, and Mounted Computing Environment. Services include program management, budget analysis, business analysis, information security, network engineering, software development, systems engineering, and configuration management specialization at multiple experience levels. The solicitation includes cost-plus-fixed-fee and cost-no-fee contract line items for one base year and one option year. The incumbent is CACI.
Final Solicitation W56JSR-18-R-0016 13Feb2019
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Text version
SOLICITATION, OFFER AND AWARD 1. This Contract Is A Rated Order Under
DPAS (15 CFR 700)
Rating Page of Pages
2. Contract Number 3. Solicitation Number 4. Type of Solicitation 5. Date Issued 6. Requisition/Purchase Number Sealed Bid (IFB)
Negotiated (RFP)
7. Issued By Code 8. Address Offer To (If Other Than Item 7)
NOTE: In sealed bid solicitations ‘offer’ and ‘offeror’ mean ‘bid’ and ‘bidder’.
SOLICITATION
9. Sealed offers in original and copies for furnishing the supplies or services in the Schedule will be received at the place specified in item 8, or if handcarried, in the depository located in until (hour) local time (Date).
Caution - Late Submissions, Modifications, and Withdrawals: See Section L, Provision No. 52.214-7 or 52.215-1. All offers are subject to all terms and conditions contained in this solicitation.
10. For Information A. Name B. Telephone (No Collect Calls) C. E-mail Address
Call: Area Code Number Ext.
11. Table Of Contents
(X) Sec. Description Page(s) (X) Sec. Description Page(s)
Part I - The Schedule Part II - Contract Clauses A Solicitation/Contract Form I Contract Clauses
B Supplies or Services and Prices/Costs Part III - List Of Documents, Exhibits, And Other Attach.
C Description/Specs./Work Statement J List of Attachments D Packaging and Marking Part IV - Representations And Instructions E Inspection and Acceptance K Representations, Certifications, and F Deliveries or Performance Other Statements of Offerors G Contract Administration Data L Instrs., Conds., and Notices to Offerors H Special Contract Requirements M Evaluation Factors for Award
OFFER (Must be fully completed by offeror) NOTE: Item 12 does not apply if the solicitation includes the provisions at 52.214-16, Minimum Bid Acceptance Period.
12. In compliance with the above, the undersigned agrees, if this offer is accepted within _____ calendar days (60 calendar days unless a different period is inserted by the offeror) from the date for receipt of offers specified above, to furnish any or all items upon which prices are offered at the price set opposite each item, delivered at the designated point(s), within the time specified in the schedule.
13. Discount For Prompt Payment 10 Calendar Days (%) 20 Calendar Days (%) 30 Calendar Days (%) Calendar Days (%) (See Section I, Clause No. 52.232-8)
14. Acknowledgment of Amendments (The offeror acknowledges Amendment No. Date Amendment No. Date receipt of amendments to the SOLICITATION for offerors and related documents numbered and dated):
15A. Name and Code Facility 16. Name and Title of Person Authorized to Sign Offer Address of (Type or Print) Offeror
15B. Telephone Number 15C. Check if Remittance Address is 17. Signature 18. Offer Date Area Code Number Ext. Different From Above – Enter such
Address In Schedule
AWARD (To be completed by Government)
19. Accepted As To Items Numbered 20. Amount 21. Accounting And Appropriation
22. Authority For Using Other Than Full And Open Competition: 23. Submit Invoices To Address Shown In Item
10 U.S.C. 2304(c)( ) 41 U.S.C. 253(c)( ) (4 copies unless otherwise specified)
24. Administered By (If other than Item 7) Code 25. Payment Will Be Made By Code
26. Name of Contracting Officer (Type or Print) 27. United States Of America 28. Award Date
(Signature of Contracting Officer)
IMPORTANT - Award will be made on this Form, or on Standard Form 26, or by other authorized official written notice.
AUTHORIZED FOR LOCAL REPRODUCTION Standard Form 33 (Rev. 9-97) Previous edition is unusable Prescribed By GSA-FAR (48 CFR) 53.214(c)
W56JSR-18-R-0016
X
2019JAN11
2019FEB18
DOA7
2019JAN11 SEE SCHEDULE
W56JSR
ACC-APG Division E (W56JSR)
6565 SURVEILLANCE LOOP
APG, MD 21005-1846
KARLA TWYMAN
(443)861-0390
CCAP-CCE
KARLA.D.TWYMAN.CIV@MAIL.MIL
1 244
X 1
X 3 X 180
X 198 X 199
X 200
X 203
X 204
X 222
X 223
X 231
X 240
CONTINUATION SHEET
Reference No. of Document Being Continued Page of
Name of Offeror or Contractor:
PIIN/SIIN MOD/AMD
SECTION A - SUPPLEMENTAL INFORMATION
Buyer Name: KARLA TWYMAN
Buyer Office Symbol/Telephone Number: CCAP-CCE/(443)861-0390
Type of Contract 1: Cost Plus Fixed Fee
Type of Contract 2: Cost No Fee
Kind of Contract: Service Contracts
*** End of Narrative A0000 ***
The U.S. Army Communications-Electronics Command (CECOM), Software Engineering Center (SEC), Command, Control, and Communication
Tactical Directorate (C3T) Mission Command Division (MCD) Development Branch provides the requirements for consolidated technical, engineering, and management services as described in the Performance Work Statement (PWS) in Section C for System and Software
Engineering Support Services. These support services provide software and system engineering services for Development and follow on Post
Deployment Software Support (PDSS) activities for the SEC C3T portfolio of systems and support, including but not limited to, those described in Attachment 0001, provided in Section J. This portfolio is expected to align with both Army and Mission Command (MC) modernization strategies and new versions of the Common Operating Environment (COE), Command Post Computing Environment (CPCE), and
Mounted Computing Environment (MCE).
The services for this effort have been previously provided under contract W15P7T-12-D-E001, Task Order KX04. The incumbent is CACI.
*** END OF NARRATIVE A0001 ***
2 244
PIIN/SIIN
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
SECTION B - SUPPLIES OR SERVICES AND PRICES/COSTS
0001 PHASE-IN PLAN $ _____________ __________________
SERVICE REQUESTED: 30-DAY PERIOD
CLIN CONTRACT TYPE:
Cost Plus Fixed Fee
In accordance with (IAW) Performance Work Statement
(PWS) Section 4.8 for the thirty (30) day Phase-In
Period.
(End of narrative B001)
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
Deliveries or Performance _________________________
1001 PROGRAM MANAGER (LOW) SUPPORT SERVICES (SVCS) $ _____________________________________________ __________________
SERVICE REQUESTED: ORDERING PERIOD, YEAR (YR) 1
CLIN CONTRACT TYPE:
Cost Plus Fixed Fee
IAW PWS Section 3 including all subsections.
One unit equals 40 hours of Level of Effort (LOE).
(End of narrative B001)
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
Deliveries or Performance _________________________
Ordering Period YR 1, Months 1-12
(End of narrative F001)
1002 PROGRAM MANAGER (MEDIUM) SUPPORT SERVICES $ _________________________________________ __________________
3 244
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
SERVICE REQUESTED: ORDERING PERIOD, YEAR (YR) 1
CLIN CONTRACT TYPE:
Cost Plus Fixed Fee
IAW PWS Section 3 including all subsections.
One unit equals 40 hours of Level of Effort (LOE).
(End of narrative B001)
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
Deliveries or Performance _________________________
Ordering Period YR 1, Months 1-12
(End of narrative F001)
1003 PROGRAM MANAGER (HIGH) SUPPORT SERVICES $ _______________________________________ __________________
SERVICE REQUESTED: ORDERING PERIOD, YEAR (YR) 1
CLIN CONTRACT TYPE:
Cost Plus Fixed Fee
IAW PWS Section 3 including all subsections.
One unit equals 40 hours of Level of Effort (LOE).
(End of narrative B001)
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
Deliveries or Performance _________________________
Ordering Period YR 1, Months 1-12
(End of narrative F001)
1004 BUDGET ANALYSTS (ENTRY) SUPPORT SERVICES $ ________________________________________ __________________
4 244
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
SERVICE REQUESTED: ORDERING PERIOD, YR 1
CLIN CONTRACT TYPE:
Cost Plus Fixed Fee
IAW PWS Section 3 including all subsections.
One unit equals 20 hours of LOE.
(End of narrative B001)
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
Deliveries or Performance _________________________
Ordering Period YR 1, Months 1-12
(End of narrative F001)
1005 BUDGET ANALYSTS (INTERMEDIATE) SUPPORT SERVICES $ _______________________________________________ __________________
SERVICE REQUESTED: ORDERING PERIOD, YR 1
CLIN CONTRACT TYPE:
Cost Plus Fixed Fee
IAW PWS Section 3 including all subsections.
One unit equals 20 hours of LOE.
(End of narrative B001)
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
Deliveries or Performance _________________________
Ordering Period YR 1, Months 1-12
(End of narrative F001)
5 244
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
1006 BUDGET ANALYSTS (JOURNEYMAN) SUPPORT SERVICES $ _____________________________________________ __________________
SERVICE REQUESTED: ORDERING PERIOD, YR 1
CLIN CONTRACT TYPE:
Cost Plus Fixed Fee
IAW PWS Section 3 including all subsections.
One unit equals 20 hours of LOE.
(End of narrative B001)
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
Deliveries or Performance _________________________
Ordering Period YR 1, Months 1-12
(End of narrative F001)
1007 BUDGET ANALYSTS (SENIOR) SUPPORT SERVICES $ _________________________________________ __________________
SERVICE REQUESTED: ORDERING PERIOD, YR 1
CLIN CONTRACT TYPE:
Cost Plus Fixed Fee
IAW PWS Section 3 including all subsections.
One unit equals 20 hours of LOE.
(End of narrative B001)
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
Deliveries or Performance _________________________
Ordering Period YR 1, Months 1-12
(End of narrative F001)
6 244
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
1008 BUSINESS ANALYST (ENTRY) SUPPORT SERVICES $ _________________________________________ __________________
SERVICE REQUESTED: ORDERING PERIOD, YR 1
CLIN CONTRACT TYPE:
Cost Plus Fixed Fee
IAW PWS Section 3 including all subsections.
One unit equals 20 hours of LOE.
(End of narrative B001)
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
Deliveries or Performance _________________________
Ordering Period YR 1, Months 1-12
(End of narrative F001)
1009 BUSINESS ANALYST (INTERMEDIATE) SUPPORT SERVICES $ ________________________________________________ __________________
SERVICE REQUESTED: ORDERING PERIOD, YR 1
CLIN CONTRACT TYPE:
Cost Plus Fixed Fee
IAW PWS Section 3 including all subsections.
One unit equals 20 hours of LOE.
(End of narrative B001)
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
Deliveries or Performance _________________________
7 244
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
Ordering Period YR 1, Months 1-12
(End of narrative F001)
1010 BUSINESS ANALYST (JOURNEYMAN) SUPPORT SERVICES $ ______________________________________________ __________________
SERVICE REQUESTED: ORDERING PERIOD, YR 1
CLIN CONTRACT TYPE:
Cost Plus Fixed Fee
IAW PWS Section 3 including all subsections.
One unit equals 20 hours of LOE.
(End of narrative B001)
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
Deliveries or Performance _________________________
Ordering Period YR 1, Months 1-12
(End of narrative F001)
1011 BUSINESS ANALYST (SENIOR) SUPPORT SERVICES $ __________________________________________ __________________
SERVICE REQUESTED: ORDERING PERIOD, YR 1
CLIN CONTRACT TYPE:
Cost Plus Fixed Fee
IAW PWS Section 3 including all subsections.
One unit equals 20 hours of LOE.
(End of narrative B001)
8 244
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
Deliveries or Performance _________________________
Ordering Period YR 1, Months 1-12
(End of narrative F001)
1012 INFORMATION SECURITY ANALYST (ENTRY) SUPPORT ____________________________________________
SERVICES $ ________ __________________
SERVICE REQUESTED: ORDERING PERIOD, YR 1
CLIN CONTRACT TYPE:
Cost Plus Fixed Fee
IAW PWS Section 3 including all subsections.
One unit equals 40 hours of LOE.
(End of narrative B001)
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
Deliveries or Performance _________________________
Ordering Period YR 1, Months 1-12
(End of narrative F001)
1013 INFORMATION SECURITY ANALYST (INTERMEDIATE) ___________________________________________
SUPPORT SERVICES $ ________________ __________________
SERVICE REQUESTED: ORDERING PERIOD, YR 1
CLIN CONTRACT TYPE:
Cost Plus Fixed Fee
IAW PWS Section 3 including all subsections.
9 244
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
One unit equals 40 hours of LOE.
(End of narrative B001)
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
Deliveries or Performance _________________________
Ordering Period YR 1, Months 1-12
(End of narrative F001)
1014 INFORMATION SECURITY ANALYST (JOURNEYMAN) SUPPORT _________________________________________________
SERVICES $ ________ __________________
SERVICE REQUESTED: ORDERING PERIOD, YR 1
CLIN CONTRACT TYPE:
Cost Plus Fixed Fee
IAW PWS Section 3 including all subsections.
One unit equals 40 hours of LOE.
(End of narrative B001)
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
Deliveries or Performance _________________________
Ordering Period YR 1, Months 1-12
(End of narrative F001)
1015 INFORMATION SECURITY ANALYST (SENIOR/LEAD) __________________________________________
SUPPORT SERVICES $ ________________ __________________
SERVICE REQUESTED: ORDERING PERIOD, YR 1
CLIN CONTRACT TYPE:
10 244
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
Cost Plus Fixed Fee
IAW PWS Section 3 including all subsections.
One unit equals 40 hours of LOE.
(End of narrative B001)
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
Deliveries or Performance _________________________
Ordering Period YR 1, Months 1-12
(End of narrative F001)
1016 INFORMATION SECURITY ENGINEER (ENTRY) SUPPORT _____________________________________________
SERVICES $ ________ __________________
SERVICE REQUESTED: ORDERING PERIOD, YR 1
CLIN CONTRACT TYPE:
Cost Plus Fixed Fee
IAW PWS Section 3 including all subsections.
One unit equals 40 hours of LOE.
(End of narrative B001)
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
Deliveries or Performance _________________________
Ordering Period YR 1, Months 1-12
(End of narrative F001)
1017 INFORMATION SECURITY ENGINEER (INTERMEDIATE) ____________________________________________
11 244
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
SUPPORT SVCS $ ____________ __________________
SERVICE REQUESTED: ORDERING PERIOD, YR 1
CLIN CONTRACT TYPE:
Cost Plus Fixed Fee
IAW PWS Section 3 including all subsections.
One unit equals 40 hours of LOE.
(End of narrative B001)
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
Deliveries or Performance _________________________
Ordering Period YR 1, Months 1-12
(End of narrative F001)
1018 INFORMATION SECURITY ENGINEER (JOURNEYMAN) __________________________________________
SUPPORT SERVICES $ ________________ __________________
SERVICE REQUESTED: ORDERING PERIOD, YR 1
CLIN CONTRACT TYPE:
Cost Plus Fixed Fee
IAW PWS Section 3 including all subsections.
One unit equals 40 hours of LOE.
(End of narrative B001)
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
Deliveries or Performance _________________________
Ordering Period YR 1, Months 1-12
(End of narrative F001)
12 244
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
1019 INFORMATION SECURITY ENGINEER (SENIOR) SUPPORT ______________________________________________
SERVICES $ ________ __________________
SERVICE REQUESTED: ORDERING PERIOD, YR 1
CLIN CONTRACT TYPE:
Cost Plus Fixed Fee
IAW PWS Section 3 including all subsections.
One unit equals 40 hours of LOE.
(End of narrative B001)
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
Deliveries or Performance _________________________
Ordering Period YR 1, Months 1-12
(End of narrative F001)
1020 NETWORK ENGINEER (ENTRY) SUPPORT SERVICES $ _________________________________________ __________________
SERVICE REQUESTED: ORDERING PERIOD, YR 1
CLIN CONTRACT TYPE:
Cost Plus Fixed Fee
IAW PWS Section 3 including all subsections.
One unit equals 40 hours of LOE.
(End of narrative B001)
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
Deliveries or Performance _________________________
13 244
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
Ordering Period YR 1, Months 1-12
(End of narrative F001)
1021 NETWORK ENGINEER (INTERMEDIATE) SUPPORT SERVICES $ ________________________________________________ __________________
SERVICE REQUESTED: ORDERING PERIOD, YR 1
CLIN CONTRACT TYPE:
Cost Plus Fixed Fee
IAW PWS Section 3 including all subsections.
One unit equals 40 hours of LOE.
(End of narrative B001)
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
Deliveries or Performance _________________________
Ordering Period YR 1, Months 1-12
(End of narrative F001)
1022 NETWORK ENGINEER (JOURNEYMAN) SUPPORT SERVICES $ ______________________________________________ __________________
SERVICE REQUESTED: ORDERING PERIOD, YR 1
CLIN CONTRACT TYPE:
Cost Plus Fixed Fee
IAW PWS Section 3 including all subsections.
One unit equals 40 hours of LOE.
(End of narrative B001)
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
14 244
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
Deliveries or Performance _________________________
Ordering Period YR 1, Months 1-12
(End of narrative F001)
1023 NETWORK ENGINEER (SENIOR/LEAD) SUPPORT SERVICES $ _______________________________________________ __________________
SERVICE REQUESTED: ORDERING PERIOD, YR 1
CLIN CONTRACT TYPE:
Cost Plus Fixed Fee
IAW PWS Section 3 including all subsections.
One unit equals 40 hours of LOE.
(End of narrative B001)
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
Deliveries or Performance _________________________
Ordering Period YR 1, Months 1-12
(End of narrative F001)
1024 SOFTWARE ANALYST (ENTRY) SUPPORT SERVICES $ _________________________________________ __________________
SERVICE REQUESTED: ORDERING PERIOD, YR 1
CLIN CONTRACT TYPE:
Cost Plus Fixed Fee
IAW PWS Section 3 including all subsections.
One unit equals 40 hours of LOE.
(End of narrative B001)
15 244
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
Deliveries or Performance _________________________
Ordering Period YR 1, Months 1-12
(End of narrative F001)
1025 SOFTWARE ANALYST (INTERMEDIATE) SUPPORT SERVICES $ ________________________________________________ __________________
SERVICE REQUESTED: ORDERING PERIOD, YR 1
CLIN CONTRACT TYPE:
Cost Plus Fixed Fee
IAW PWS Section 3 including all subsections.
One unit equals 40 hours of LOE.
(End of narrative B001)
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
Deliveries or Performance _________________________
Ordering Period YR 1, Months 1-12
(End of narrative F001)
1026 SOFTWARE ANALYST (JOURNEYMAN) SUPPORT SERVICES $ ______________________________________________ __________________
SERVICE REQUESTED: ORDERING PERIOD, YR 1
CLIN CONTRACT TYPE:
Cost Plus Fixed Fee
IAW PWS Section 3 including all subsections.
One unit equals 40 hours of LOE.
16 244
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
(End of narrative B001)
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
Deliveries or Performance _________________________
Ordering Period YR 1, Months 1-12
(End of narrative F001)
1027 SOFTWARE ANALYST (SENIOR/LEAD) SUPPORT SERVICES $ _______________________________________________ __________________
SERVICE REQUESTED: ORDERING PERIOD, YR 1
CLIN CONTRACT TYPE:
Cost Plus Fixed Fee
IAW PWS Section 3 including all subsections.
One unit equals 40 hours of LOE.
(End of narrative B001)
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
Deliveries or Performance _________________________
Ordering Period YR 1, Months 1-12
(End of narrative F001)
1028 SOFTWARE DEVELOPER (ENTRY) SUPPORT SERVICES $ ___________________________________________ __________________
SERVICE REQUESTED: ORDERING PERIOD, YR 1
CLIN CONTRACT TYPE:
Cost Plus Fixed Fee
17 244
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
IAW PWS Section 3 including all subsections.
One unit equals 40 hours of LOE.
(End of narrative B001)
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
Deliveries or Performance _________________________
Ordering Period YR 1, Months 1-12
(End of narrative F001)
1029 SOFTWARE DEVELOPER (INTERMEDIATE) SUPPORT SERVICES $ __________________________________________________ __________________
SERVICE REQUESTED: ORDERING PERIOD, YR 1
CLIN CONTRACT TYPE:
Cost Plus Fixed Fee
IAW PWS Section 3 including all subsections.
One unit equals 40 hours of LOE.
(End of narrative B001)
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
Deliveries or Performance _________________________
Ordering Period YR 1, Months 1-12
(End of narrative F001)
1030 SOFTWARE DEVELOPER (JOURNEYMAN) SUPPORT SERVICES $ ________________________________________________ __________________
SERVICE REQUESTED: ORDERING PERIOD, YR 1
CLIN CONTRACT TYPE:
Cost Plus Fixed Fee
18 244
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
IAW PWS Section 3 including all subsections.
One unit equals 40 hours of LOE.
(End of narrative B001)
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
Deliveries or Performance _________________________
Ordering Period YR 1, Months 1-12
(End of narrative F001)
1031 SOFTWARE DEVELOPER (SENIOR/LEAD) SUPPORT SERVICES $ _________________________________________________ __________________
SERVICE REQUESTED: ORDERING PERIOD, YR 1
CLIN CONTRACT TYPE:
Cost Plus Fixed Fee
IAW PWS Section 3 including all subsections.
One unit equals 40 hours of LOE.
(End of narrative B001)
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
Deliveries or Performance _________________________
Ordering Period YR 1, Months 1-12
(End of narrative F001)
1032 SOFTWARE ENGINEER (ENTRY) SUPPORT SERVICES $ __________________________________________ __________________
19 244
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
SERVICE REQUESTED: ORDERING PERIOD, YR 1
CLIN CONTRACT TYPE:
Cost Plus Fixed Fee
IAW PWS Section 3 including all subsections.
One unit equals 40 hours of LOE.
(End of narrative B001)
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
Deliveries or Performance _________________________
Ordering Period YR 1, Months 1-12
(End of narrative F001)
1033 SOFTWARE ENGINEER INTERMEDIATE (INTER) SUPPORT ______________________________________________
SERVICES $ ________ __________________
SERVICE REQUESTED: ORDERING PERIOD, YR 1
CLIN CONTRACT TYPE:
Cost Plus Fixed Fee
IAW PWS Section 3 including all subsections.
One unit equals 40 hours of LOE.
(End of narrative B001)
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
Deliveries or Performance _________________________
Ordering Period YR 1, Months 1-12
(End of narrative F001)
20 244
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
1034 SOFTWARE ENGINEER (JOURNEYMAN) SUPPORT SERVICES $ _______________________________________________ __________________
SERVICE REQUESTED: ORDERING PERIOD, YR 1
CLIN CONTRACT TYPE:
Cost Plus Fixed Fee
IAW PWS Section 3 including all subsections.
One unit equals 40 hours of LOE.
(End of narrative B001)
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
Deliveries or Performance _________________________
Ordering Period YR 1, Months 1-12
(End of narrative F001)
1035 SOFTWARE ENGINEER (SENIOR) SUPPORT SERVICES $ ___________________________________________ __________________
SERVICE REQUESTED: ORDERING PERIOD, YR 1
CLIN CONTRACT TYPE:
Cost Plus Fixed Fee
IAW PWS Section 3 including all subsections.
One unit equals 40 hours of LOE.
(End of narrative B001)
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
Deliveries or Performance _________________________
Ordering Period YR 1, Months 1-12
(End of narrative F001)
21 244
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
1036 SYSTEM ANALYST (ENTRY) SUPPORT SERVICES $ _______________________________________ __________________
SERVICE REQUESTED: ORDERING PERIOD, YR 1
CLIN CONTRACT TYPE:
Cost Plus Fixed Fee
IAW PWS Section 3 including all subsections.
One unit equals 40 hours of LOE.
(End of narrative B001)
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
Deliveries or Performance _________________________
Ordering Period YR 1, Months 1-12
(End of narrative F001)
1037 SYSTEM ANALYST (INTERMEDIATE) SUPPORT SERVICES $ ______________________________________________ __________________
SERVICE REQUESTED: ORDERING PERIOD, YR 1
CLIN CONTRACT TYPE:
Cost Plus Fixed Fee
IAW PWS Section 3 including all subsections.
One unit equals 40 hours of LOE.
(End of narrative B001)
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
Deliveries or Performance _________________________
22 244
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
Ordering Period YR 1, Months 1-12
(End of narrative F001)
1038 SYSTEM ANALYST (JOURNEYMAN) SUPPORT SERVICES $ ____________________________________________ __________________
SERVICE REQUESTED: ORDERING PERIOD, YR 1
CLIN CONTRACT TYPE:
Cost Plus Fixed Fee
IAW PWS Section 3 including all subsections.
One unit equals 40 hours of LOE.
(End of narrative B001)
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
Deliveries or Performance _________________________
Ordering Period YR 1, Months 1-12
(End of narrative F001)
1039 SYSTEM ANALYST (SENIOR/LEAD) SUPPORT SERVICES $ _____________________________________________ __________________
SERVICE REQUESTED: ORDERING PERIOD, YR 1
CLIN CONTRACT TYPE:
Cost Plus Fixed Fee
IAW PWS Section 3 including all subsections.
One unit equals 40 hours of LOE.
(End of narrative B001)
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
23 244
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
Deliveries or Performance _________________________
Ordering Period YR 1, Months 1-12
(End of narrative F001)
1040 SYSTEM ADMINISTRATOR (ENTRY) SUPPORT SERVICES $ _____________________________________________ __________________
SERVICE REQUESTED: ORDERING PERIOD, YR 1
CLIN CONTRACT TYPE:
Cost Plus Fixed Fee
IAW PWS Section 3 including all subsections.
One unit equals 40 hours of LOE.
(End of narrative B001)
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
Deliveries or Performance _________________________
Ordering Period YR 1, Months 1-12
(End of narrative F001)
1041 SYSTEM ADMINISTRATOR (INTERMEDIATE) SUPPORT ___________________________________________
SERVICES $ ________ __________________
SERVICE REQUESTED: ORDERING PERIOD, YR 1
CLIN CONTRACT TYPE:
Cost Plus Fixed Fee
IAW PWS Section 3 including all subsections.
One unit equals 40 hours of LOE.
(End of narrative B001)
24 244
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
Deliveries or Performance _________________________
Ordering Period YR 1, Months 1-12
(End of narrative F001)
1042 SYSTEM ADMINISTRATOR (JOURNEYMAN) SUPPORT SERVICES $ __________________________________________________ __________________
SERVICE REQUESTED: ORDERING PERIOD, YR 1
CLIN CONTRACT TYPE:
Cost Plus Fixed Fee
IAW PWS Section 3 including all subsections.
One unit equals 40 hours of LOE.
(End of narrative B001)
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
Deliveries or Performance _________________________
Ordering Period YR 1, Months 1-12
(End of narrative F001)
1043 SYSTEM ADMINISTRATOR (SENIOR) SUPPORT SERVICES $ ______________________________________________ __________________
SERVICE REQUESTED: ORDERING PERIOD, YR 1
CLIN CONTRACT TYPE:
Cost Plus Fixed Fee
IAW PWS Section 3 including all subsections.
One unit equals 40 hours of LOE.
25 244
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
(End of narrative B001)
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
Deliveries or Performance _________________________
Ordering Period YR 1, Months 1-12
(End of narrative F001)
1044 SYSTEM ENGINEER (ENTRY) SUPPORT SERVICES $ ________________________________________ __________________
SERVICE REQUESTED: ORDERING PERIOD, YR 1
CLIN CONTRACT TYPE:
Cost Plus Fixed Fee
IAW PWS Section 3 including all subsections.
One unit equals 40 hours of LOE.
(End of narrative B001)
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
Deliveries or Performance _________________________
Ordering Period YR 1, Months 1-12
(End of narrative F001)
1045 SYSTEM ENGINEER (INTERMEDIATE) SUPPORT SERVICES $ _______________________________________________ __________________
SERVICE REQUESTED: ORDERING PERIOD, YR 1
CLIN CONTRACT TYPE:
Cost Plus Fixed Fee
IAW PWS Section 3 including all subsections.
26 244
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
One unit equals 40 hours of LOE.
(End of narrative B001)
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
Deliveries or Performance _________________________
Ordering Period YR 1, Months 1-12
(End of narrative F001)
1046 SYSTEM ENGINEER (JOURNEYMAN) SUPPORT SERVICES $ _____________________________________________ __________________
SERVICE REQUESTED: ORDERING PERIOD, YR 1
CLIN CONTRACT TYPE:
Cost Plus Fixed Fee
IAW PWS Section 3 including all subsections.
One unit equals 40 hours of LOE.
(End of narrative B001)
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
Deliveries or Performance _________________________
Ordering Period YR 1, Months 1-12
(End of narrative F001)
1047 SYSTEM ENGINEER (SENIOR/LEAD) SUPPORT SERVICES $ ______________________________________________ __________________
SERVICE REQUESTED: ORDERING PERIOD, YR 1
CLIN CONTRACT TYPE:
Cost Plus Fixed Fee
27 244
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
IAW PWS Section 3 including all subsections.
One unit equals 40 hours of LOE.
(End of narrative B001)
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
Deliveries or Performance _________________________
Ordering Period YR 1, Months 1-12
(End of narrative F001)
1048 TECHNICAL WRITER/EDITOR (ENTRY) SUPPORT SERVICES $ ________________________________________________ __________________
SERVICE REQUESTED: ORDERING PERIOD, YR 1
CLIN CONTRACT TYPE:
Cost Plus Fixed Fee
IAW PWS Section 3 including all subsections.
One unit equals 40 hours of LOE.
(End of narrative B001)
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
Deliveries or Performance _________________________
Ordering Period YR 1, Months 1-12
(End of narrative F001)
1049 TECHNICAL WRITER/EDITOR (INTERMEDIATE) SUPPORT ______________________________________________
SERVICES $ ________ __________________
28 244
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
SERVICE REQUESTED: ORDERING PERIOD, YR 1
CLIN CONTRACT TYPE:
Cost Plus Fixed Fee
IAW PWS Section 3 including all subsections.
One unit equals 40 hours of LOE.
(End of narrative B001)
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
Deliveries or Performance _________________________
Ordering Period YR 1, Months 1-12
(End of narrative F001)
1050 TECHNICAL WRITER/EDITOR (JOURNEYMAN) SUPPORT ____________________________________________
SERVICES $ ________ __________________
SERVICE REQUESTED: ORDERING PERIOD, YR 1
CLIN CONTRACT TYPE:
Cost Plus Fixed Fee
IAW PWS Section 3 including all subsections.
One unit equals 40 hours of LOE.
(End of narrative B001)
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
Deliveries or Performance _________________________
Ordering Period YR 1, Months 1-12
(End of narrative F001)
29 244
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
1051 TECHNICAL WRITER/EDITOR (SENIOR) SUPPORT SERVICES $ _________________________________________________ __________________
SERVICE REQUESTED: ORDERING PERIOD, YR 1
CLIN CONTRACT TYPE:
Cost Plus Fixed Fee
IAW PWS Section 3 including all subsections.
One unit equals 40 hours of LOE.
(End of narrative B001)
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
Deliveries or Performance _________________________
Ordering Period YR 1, Months 1-12
(End of narrative F001)
1052 TEST ENGINEER (ENTRY) SUPPORT SERVICES $ ______________________________________ __________________
SERVICE REQUESTED: ORDERING PERIOD, YR 1
CLIN CONTRACT TYPE:
Cost Plus Fixed Fee
IAW PWS Section 3 including all subsections.
One unit equals 40 hours of LOE.
(End of narrative B001)
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
Deliveries or Performance _________________________
Ordering Period YR 1, Months 1-12
(End of narrative F001)
30 244
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
1053 TEST ENGINEER (INTERMEDIATE) SUPPORT SERVICES $ _____________________________________________ __________________
SERVICE REQUESTED: ORDERING PERIOD, YR 1
CLIN CONTRACT TYPE:
Cost Plus Fixed Fee
IAW PWS Section 3 including all subsections.
One unit equals 40 hours of LOE.
(End of narrative B001)
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
Deliveries or Performance _________________________
Ordering Period YR 1, Months 1-12
(End of narrative F001)
1054 TEST ENGINEER (JOURNEYMAN) SUPPORT SERVICES $ ___________________________________________ __________________
SERVICE REQUESTED: ORDERING PERIOD, YR 1
CLIN CONTRACT TYPE:
Cost Plus Fixed Fee
IAW PWS Section 3 including all subsections.
One unit equals 40 hours of LOE.
(End of narrative B001)
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
Deliveries or Performance _________________________
31 244
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
Ordering Period YR 1, Months 1-12
(End of narrative F001)
1055 TEST ENGINEER (SENIOR/LEAD) SUPPORT SERVICES $ ____________________________________________ __________________
SERVICE REQUESTED: ORDERING PERIOD, YR 1
CLIN CONTRACT TYPE:
Cost Plus Fixed Fee
IAW PWS Section 3 including all subsections.
One unit equals 40 hours of LOE.
(End of narrative B001)
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
Deliveries or Performance _________________________
Ordering Period YR 1, Months 1-12
(End of narrative F001)
1056 SOFTWARE CONFIGURATION MGMT SPECIALIST (ENTRY) ______________________________________________
SUPPORT SVCS $ ____________ __________________
SERVICE REQUESTED: ORDERING PERIOD, YR 1
CLIN CONTRACT TYPE:
Cost Plus Fixed Fee
IAW PWS Section 3 including all subsections.
One unit equals 40 hours of LOE.
(End of narrative B001)
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
32 244
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
Deliveries or Performance _________________________
Ordering Period YR 1, Months 1-12
(End of narrative F001)
1057 SOFTWARE CONFIGURATION MGMT SPECIALIST (INTER) ______________________________________________
SUPPORT SVCS $ ____________ __________________
SERVICE REQUESTED: ORDERING PERIOD, YR 1
CLIN CONTRACT TYPE:
Cost Plus Fixed Fee
IAW PWS Section 3 including all subsections.
One unit equals 40 hours of LOE.
(End of narrative B001)
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
Deliveries or Performance _________________________
Ordering Period YR 1, Months 1-12
(End of narrative F001)
1058 SOFTWARE CONFIGURATION MGMT SPECIALIST (JOUR) _____________________________________________
SUPPORT SVCS $ ____________ __________________
SERVICE REQUESTED: ORDERING PERIOD, YR 1
CLIN CONTRACT TYPE:
Cost Plus Fixed Fee
IAW PWS Section 3 including all subsections.
One unit equals 40 hours of LOE.
(End of narrative B001)
33 244
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
Deliveries or Performance _________________________
Ordering Period YR 1, Months 1-12
(End of narrative F001)
1059 SOFTWARE CONFIGURATION MGMT SPECIALIST (SENIOR) _______________________________________________
SUPPORT SVCS $ ____________ __________________
SERVICE REQUESTED: ORDERING PERIOD, YR 1
CLIN CONTRACT TYPE:
Cost Plus Fixed Fee
IAW PWS Section 3 including all subsections.
One unit equals 40 hours of LOE.
(End of narrative B001)
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
Deliveries or Performance _________________________
Ordering Period YR 1, Months 1-12
(End of narrative F001)
1060 TEST ANALYST (ENTRY) SUPPORT SERVICES $ _____________________________________ __________________
SERVICE REQUESTED: ORDERING PERIOD, YR 1
CLIN CONTRACT TYPE:
Cost Plus Fixed Fee
IAW PWS Section 3 including all subsections.
34 244
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
One unit equals 40 hours of LOE.
(End of narrative B001)
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
Deliveries or Performance _________________________
Ordering Period YR 1, Months 1-12
(End of narrative F001)
1061 TEST ANALYST (INTERMEDIATE) SUPPORT SERVICES $ ____________________________________________ __________________
SERVICE REQUESTED: ORDERING PERIOD, YR 1
CLIN CONTRACT TYPE:
Cost Plus Fixed Fee
IAW PWS Section 3 including all subsections.
One unit equals 40 hours of LOE.
(End of narrative B001)
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
Deliveries or Performance _________________________
Ordering Period YR 1, Months 1-12
(End of narrative F001)
1062 TEST ANALYST (JOURNEYMAN) SUPPORT SERVICES $ __________________________________________ __________________
SERVICE REQUESTED: ORDERING PERIOD, YR 1
CLIN CONTRACT TYPE:
Cost Plus Fixed Fee
35 244
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
IAW PWS Section 3 including all subsections.
One unit equals 40 hours of LOE.
(End of narrative B001)
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
Deliveries or Performance _________________________
Ordering Period YR 1, Months 1-12
(End of narrative F001)
1063 TEST ANALYST (SENIOR) SUPPORT SERVICES $ ______________________________________ __________________
SERVICE REQUESTED: ORDERING PERIOD, YR 1
CLIN CONTRACT TYPE:
Cost Plus Fixed Fee
IAW PWS Section 3 including all subsections.
One unit equals 40 hours of LOE.
(End of narrative B001)
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
Deliveries or Performance _________________________
Ordering Period YR 1, Months 1-12
(End of narrative F001)
1064 MATERIAL $ ________ __________________
SERVICE REQUESTED: ORDERING PERIOD, YR 1
CLIN CONTRACT TYPE:
36 244
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
Cost No Fee
IAW PWS Sections 4.1 through 4.3.
(End of narrative B001)
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
Deliveries or Performance _________________________
Ordering Period YR 1, Months 1-12
(End of narrative F001)
1065 TRAVEL & OTHER DIRECT COSTS (ODCS) $ __________________________________ __________________
SERVICE REQUESTED: ORDERING PERIOD, YR 1
CLIN CONTRACT TYPE:
Cost No Fee
IAW PWS Section 4.9.
(End of narrative B001)
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
Deliveries or Performance _________________________
Ordering Period YR 1, Months 1-12
(End of narrative F001)
1066 ORDERING PERIOD, YR 1 $ _____________________ __________________
SERVICE REQUESTED: ORDERING PERIOD, YR 1
CLIN CONTRACT TYPE:
Cost Plus Fixed Fee
37 244
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
This CLIN is for ordering purposes only. Contractor is not expected to propose a value for this CLIN.
When placing orders for CLINs 1001 thru 1064 the
Government will issue that term order based on the pricing contained in CLINs 1001 thru 1064 as one lot rather than individual funding against each CLIN.
This is for administrative purposes and each order will specify the LOE that corresponds to that order.
This CLIN applies to ordering period 1"
(End of narrative B001)
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
Deliveries or Performance _________________________
2001 PROGRAM MANAGER (LOW) SUPPORT SERVICES $ ______________________________________ __________________
SERVICE REQUESTED: ORDERING PERIOD, YR 2
CLIN CONTRACT TYPE:
Cost Plus Fixed Fee
IAW PWS Section 3 including all subsections.
One unit equals 40 hours of LOE.
(End of narrative B001)
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
Deliveries or Performance _________________________
Ordering Period YR 2, Months 13-24
(End of narrative F001)
2002 PROGRAM MANAGER (MEDIUM) SUPPORT SERVICES $ _________________________________________ __________________
38 244
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
SERVICE REQUESTED: ORDERING PERIOD, YR 2
CLIN CONTRACT TYPE:
Cost Plus Fixed Fee
IAW PWS Section 3 including all subsections.
One unit equals 40 hours of LOE.
(End of narrative B001)
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
Deliveries or Performance _________________________
Ordering Period YR 2, Months 13-24
(End of narrative F001)
2003 PROGRAM MANAGER (HIGH) SUPPORT SERVICES $ _______________________________________ __________________
SERVICE REQUESTED: ORDERING PERIOD, YR 2
CLIN CONTRACT TYPE:
Cost Plus Fixed Fee
IAW PWS Section 3 including all subsections.
One unit equals 40 hours of LOE.
(End of narrative B001)
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
Deliveries or Performance _________________________
Ordering Period YR 2, Months 13-24
(End of narrative F001)
39 244
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
2004 BUDGET ANALYSTS (ENTRY) SUPPORT SERVICES $ ________________________________________ __________________
SERVICE REQUESTED: ORDERING PERIOD, YR 2
CLIN CONTRACT TYPE:
Cost Plus Fixed Fee
IAW PWS Section 3 including all subsections.
One unit equals 20 hours of LOE.
(End of narrative B001)
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
Deliveries or Performance _________________________
Ordering Period YR 2, Months 13-24
(End of narrative F001)
2005 BUDGET ANALYSTS (INTERMEDIATE) SUPPORT SERVICES $ _______________________________________________ __________________
SERVICE REQUESTED: ORDERING PERIOD, YR 2
CLIN CONTRACT TYPE:
Cost Plus Fixed Fee
IAW PWS Section 3 including all subsections.
One unit equals 20 hours of LOE.
(End of narrative B001)
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
Deliveries or Performance _________________________
40 244
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
Ordering Period YR 2, Months 13-24
(End of narrative F001)
2006 BUDGET ANALYSTS (JOURNEYMAN) SUPPORT SERVICES $ _____________________________________________ __________________
SERVICE REQUESTED: ORDERING PERIOD, YR 2
CLIN CONTRACT TYPE:
Cost Plus Fixed Fee
IAW PWS Section 3 including all subsections.
One unit equals 20 hours of LOE.
(End of narrative B001)
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
Deliveries or Performance _________________________
Ordering Period YR 2, Months 13-24
(End of narrative F001)
2007 BUDGET ANALYSTS (SENIOR) SUPPORT SERVICES $ _________________________________________ __________________
SERVICE REQUESTED: ORDERING PERIOD, YR 2
CLIN CONTRACT TYPE:
Cost Plus Fixed Fee
IAW PWS Section 3 including all subsections.
One unit equals 20 hours of LOE.
(End of narrative B001)
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
41 244
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
Deliveries or Performance _________________________
Ordering Period YR 2, Months 13-24
(End of narrative F001)
2008 BUSINESS ANALYST (ENTRY) SUPPORT SERVICES $ _________________________________________ __________________
SERVICE REQUESTED: ORDERING PERIOD, YR 2
CLIN CONTRACT TYPE:
Cost Plus Fixed Fee
IAW PWS Section 3 including all subsections.
One unit equals 20 hours of LOE.
(End of narrative B001)
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
Deliveries or Performance _________________________
Ordering Period YR 2, Months 13-24
(End of narrative F001)
2009 BUSINESS ANALYST (INTERMEDIATE) SUPPORT SERVICES $ ________________________________________________ __________________
SERVICE REQUESTED: ORDERING PERIOD, YR 2
CLIN CONTRACT TYPE:
Cost Plus Fixed Fee
IAW PWS Section 3 including all subsections.
One unit equals 20 hours of LOE.
(End of narrative B001)
42 244
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
Deliveries or Performance _________________________
Ordering Period YR 2, Months 13-24
(End of narrative F001)
2010 BUSINESS ANALYST (JOURNEYMAN) SUPPORT SERVICES $ ______________________________________________ __________________
SERVICE REQUESTED: ORDERING PERIOD, YR 2
CLIN CONTRACT TYPE:
Cost Plus Fixed Fee
IAW PWS Section 3 including all subsections.
One unit equals 20 hours of LOE.
(End of narrative B001)
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
Deliveries or…
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