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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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Other files for this federal contract opportunity

Other files 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, newest first.
File Type Posted
W56JSR-18-R-0016_Attachment_0002_Projected_Level_Of_Effort_20190113.pdf PDF
Industy_Questions_and_Govt_Responses_W56JSR18R0016__13Feb2019.xlsx XLSX spreadsheet
W56JSR-18-R-0016_Attachment_0004_Cost_Data_Worksheet_&_Instructions.xlsx XLSX spreadsheet
Draft_Solicitation_with_revisions_-_W56JSR-18-R-0016_08Feb2019.pdf PDF
Attachment_0007_DOD_Risk_Issue_and_Opportunity_Mgmt_Guide_Jan2017.pdf PDF
W56JSR-18-R-0016_Exhibit_A_CDRLs.pdf PDF
W56JSR-18-R-0016_Attachment_0003_Past_Performance_Evaluation_Questionnaire.pdf PDF
RFP_Industy_Questions_and_Govt_Responses_W56JSR-18-R-0016.xlsx XLSX spreadsheet
W56JSR-18-R-0016_Attachment_0001_-_System_and_Support_Description.pdf PDF
W56JSR-18-R-0016_Attachment_0002_Projected_Level_Of_Effort_20181019.pdf PDF
Formal_Solicitation_W56JSR-18-R-0016__11Jan2018.pdf PDF
W56JSR-18-R-0016_-Attachment_0006_CDRL_A003_Attachment.xlsx XLSX spreadsheet
W56JSR-18-R-0016_Attachment_0005_Anticipated_Travel_Summary_Estimate.pdf PDF
W56JSR-18-R-0016_Attachment_0004_-Cost_Data_Worksheet_&_Instructions.xlsx XLSX spreadsheet
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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

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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

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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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