Solicitation_Amendment-1.docx
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- Attached to
- National Training Center Mission Support (NTCMS)
- Solicitation number
- W900KK-18-R-0015
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W900KK-18-R-0015
Section B - Supplies or Services and Prices
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Lot |
Program Management
FFP
Provide Program Management support IAW NTC-PWS-01. Manage all requirements listed in NTC-PWS-01 Section’s 1.3, 2, 3.17, 4, and 5 as well as manage and support the execution of all services contained in Section 3. This includes logistics, transportation and staff not directly providing training support. Does not include transition supplies and materials.
FOB: Destination
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Lot |
Access Control Services
Provide Access Control Services IAW NTC-PWS-01 Section 1.3, 2, 3.1, and 4 at the NTC facilities.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Lot |
AAR / THP Production
CPIF
Provide After Action Review (AAR) & Take Home Package (THP) Operation services IAW NTC-PWS-01 Section 1.3, 2, 3.2, and 4.
TARGET COST
TARGET FEE
TOTAL TGT COST + FEE
MINIMUM FEE
MAXIMUM FEE
SHARE RATIO ABOVE TARGET
SHARE RATIO BELOW TARGET
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Lot |
LVC Sim Support
Provide Live Virtual Simulation support services IAW NTC-PWS-01 Section 1.3, 2, 3.3, and 4.
TARGET COST
TARGET FEE
TOTAL TGT COST + FEE
MINIMUM FEE
MAXIMUM FEE
SHARE RATIO ABOVE TARGET
SHARE RATIO BELOW TARGET
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Lot |
PROCOB Support Services
Provide Professional Civilians on the Battlefield (PROCOB) services IAW NTC-PWS-01 Section 1.3, 2, 3.4, and 4.
TARGET COST
TARGET FEE
TOTAL TGT COST + FEE
MINIMUM FEE
MAXIMUM FEE
SHARE RATIO ABOVE TARGET
SHARE RATIO BELOW TARGET
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Lot |
Fire Markers & Battlefield Effects
Provide Fire Markers and Battlefield Effect Operation services IAW NTC-PWS-01 Section 1.3, 2, 3.5, and 4.
TARGET COST
TARGET FEE
TOTAL TGT COST + FEE
MINIMUM FEE
MAXIMUM FEE
SHARE RATIO ABOVE TARGET
SHARE RATIO BELOW TARGET
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Lot |
DTOC & TAFF Operations
Provide Division Tactical Operation Center (DTOC) and Training Analysis and Feedback Facility (TAFF) Operation services IAW NTC-PWS-01 Section 1.3, 2, 3.6, and 4.
TARGET COST
TARGET FEE
TOTAL TGT COST + FEE
MINIMUM FEE
MAXIMUM FEE
SHARE RATIO ABOVE TARGET
SHARE RATIO BELOW TARGET
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Lot |
SOC Support for 52 ID Tactical Network
Provide 52 ID Security Operation Center (SOC) Tactical Network services IAW NTC-PWS-01 Section 1.3, 2, 3.7, and 4.
TARGET COST
TARGET FEE
TOTAL TGT COST + FEE
MINIMUM FEE
MAXIMUM FEE
SHARE RATIO ABOVE TARGET
SHARE RATIO BELOW TARGET
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Lot |
Network Operations
Provide Mission Command Information System Support / Network Operation services IAW NTC-PWS-01 Section 1.3, 2, 3.8, and 4.
TARGET COST
TARGET FEE
TOTAL TGT COST + FEE
MINIMUM FEE
MAXIMUM FEE
SHARE RATIO ABOVE TARGET
SHARE RATIO BELOW TARGET
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Lot |
DCGS-A Integrator Operations
Provide Distributed Common Ground System-Army (DCGS-A) Integrator Operation services IAW NTC-PWS-01 Section 1.3, 2, 3.9, and 4.
TARGET COST
TARGET FEE
TOTAL TGT COST + FEE
MINIMUM FEE
MAXIMUM FEE
SHARE RATIO ABOVE TARGET
SHARE RATIO BELOW TARGET
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Lot |
Radio / TOCNET Support Operation
Provide Radio Operations / TOCNET Support Operation services IAW NTC-PWS-01 Section 1.3, 2, 3.10, and 4.
TARGET COST
TARGET FEE
TOTAL TGT COST + FEE
MINIMUM FEE
MAXIMUM FEE
SHARE RATIO ABOVE TARGET
SHARE RATIO BELOW TARGET
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Lot |
Joint Planner Support Operations
Provide Joint Planner Support Operations services IAW NTC-PWS-01 Section 1.3, 2, 3.11, and 4.
TARGET COST
TARGET FEE
TOTAL TGT COST + FEE
MINIMUM FEE
MAXIMUM FEE
SHARE RATIO ABOVE TARGET
SHARE RATIO BELOW TARGET
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Lot |
FBCB2 / BFT / JRC Support Operations
Provide Force XXII Battle Command Brigade / Below / Blue Force Tracker / Joint Capabilities Release (FBCB2 / BFT / JCR) Operation services IAW NTC-PWS-01 Section 1.3, 2, 3.12, and 4.
TARGET COST
TARGET FEE
TOTAL TGT COST + FEE
MINIMUM FEE
MAXIMUM FEE
SHARE RATIO ABOVE TARGET
SHARE RATIO BELOW TARGET
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Lot |
HUMINT Operations
Provide Replication of Human Intelligence (HUMINT) Operations services IAW NTC-PWS-01 Section 1.3, 2, 3.13, and 4.
TARGET COST
TARGET FEE
TOTAL TGT COST + FEE
MINIMUM FEE
MAXIMUM FEE
SHARE RATIO ABOVE TARGET
SHARE RATIO BELOW TARGET
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Lot |
Interagency (IA) Core Support
Provide Interagency (IA) Core Support services IAW NTC-PWS-01 Section 1.3, 2, 3.14, and 4.
TARGET COST
TARGET FEE
TOTAL TGT COST + FEE
MINIMUM FEE
MAXIMUM FEE
SHARE RATIO ABOVE TARGET
SHARE RATIO BELOW TARGET
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Lot |
Leader Training Program (LTP)
Provide Leader Training Program (LTP) services IAW NTC-PWS-01 Section 1.3, 2, 3.15, and 4.
TARGET COST
TARGET FEE
TOTAL TGT COST + FEE
MINIMUM FEE
MAXIMUM FEE
SHARE RATIO ABOVE TARGET
SHARE RATIO BELOW TARGET
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Lot |
Special Operating Forces (SOF) Support
Provide Special Operating Forces (SOF) Support services IAW NTC-PWS-01 Section 1.3, 2, 3.16, and 4.
TARGET COST
TARGET FEE
TOTAL TGT COST + FEE
MINIMUM FEE
MAXIMUM FEE
SHARE RATIO ABOVE TARGET
SHARE RATIO BELOW TARGET
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Lot |
Travel
COST
Official Travel IAW Federal Travel Regulations and NTCMS-PWS-01. Travel for trade shows, marketing events and non-official purposes are prohibited.
| ESTIMATED COST |
| NTE $60,000.00 |
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Lot |
| OPTION |
| Unscheduled Training Events |
CPFF
Provide a combination of all or any service categories contained in the NTC-PWS-01. Emerging Training and Mission Support to meet operational training needs IAW NTC-PWS-01 Section 3. Not to exceed the hours / cost of one full training rotation. Funded prior to an approved event.
ESTIMATED COST
FIXED FEE
TOTAL EST COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Lot |
Contractor Acquired Property
Deliver all Contractor Acquired Property (CAP) for use in the execution and management of all services IAW NTC-PWS-01. Specific guidelines for CAP management is identified in the NTC-PWS-01 Section 3.17.
| NET AMT |
| NSP |
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Lot |
Contractor Manpower Reporting
Perform the Contractor Manpower Reporting requirement IAW NTC-PWS-01 Section 2.5.5. Register information at http://ecmra.mil. Required for the duration of the contract.
| NET AMT |
| NSP |
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Lot |
Technical Reports
Deliver all technical reports and publications IAW NTC-PWS-01, Exhibits A and B to include all MIS data.
| NET AMT |
| NSP |
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Lot |
Media on the Battlefield Materials
Provide materials and supplies for lifecycle maintenance on the Media on the Battlefield and all Audio Visual Production system IAW NTCMS-PSW-01 Section 3.2. The materials and supplies must have PCO approval prior to ordering. Annual cost are not to exceed $250,000.00 for this system. All items must ordered and received within the CLIN period of performance.
| ESTIMATED COST |
| NTE $250,000.00 |
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Lot |
52 ID System Material
Provide material and supplies for the lifecycle maintenance on the 52 ID Tactical Network and the Mission Command Information System IAW NTCMS-PSW-01 Section 3.7, 3.8 and Appendix (D). The materials and supplies must have PCO approval prior to ordering. Annual cost are not to exceed $250,000.00. All items must ordered and received within the CLIN period of performance. Army C.H.E.S.S shall be used for applicable items.
| ESTIMATED COST |
| NTE $250,000.00 |
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Lot |
Program Management Materials
Provide material and supplies for the Program Management and initial Transition of all services IAW NTCMS-PSW-01 Section 2.5.6 and 3.17. The materials and supplies must have PCO approval prior to ordering. Annual cost are not to exceed $100,000.00. All items must ordered and received within the CLIN period of performance. Army C.H.E.S.S shall be used for applicable items. Materials and supplies must directly support the services listed in the PWS. All materials and supplies must be used delivered to Ft Irwin and utilized on or about Ft Irwin.
| ESTIMATED COST |
| NTE $100,000.00 |
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Lot |
| OPTION |
| Program Management |
FFP
Provide Program Management support IAW NTC-PWS-01. Manage all requirements listed in NTC-PWS-01 Section’s 1.3, 2, 3.17, 4, and 5 as well as manage and support the execution of all services contained in Section 3. This includes logistics, transportation and staff not directly providing training support. Does not include supplies and materials.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Lot |
| OPTION |
| Access Control Services |
FFP
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Lot |
| OPTION |
| AAR / THP Production |
CPIF
Provide After Action Review (AAR) & Take Home Package (THP) Operation services IAW NTC-PWS-01 Section 1.3, 2, 3.2, and 4.
TARGET COST
TARGET FEE
TOTAL TGT COST + FEE
MINIMUM FEE
MAXIMUM FEE
SHARE RATIO ABOVE TARGET
SHARE RATIO BELOW TARGET
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Lot |
| OPTION |
| LVC Sim Support |
CPIF
TARGET COST
TARGET FEE
TOTAL TGT COST + FEE
MINIMUM FEE
MAXIMUM FEE
SHARE RATIO ABOVE TARGET
SHARE RATIO BELOW TARGET
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Lot |
| OPTION |
| PROCOB Support Services |
CPIF
Provide Professional Civilians on the Battlefield (PROCOB) services IAW NTC-PWS-01 Section 1.3, 2, 3.4, and 4.
TARGET COST
TARGET FEE
TOTAL TGT COST + FEE
MINIMUM FEE
MAXIMUM FEE
SHARE RATIO ABOVE TARGET
SHARE RATIO BELOW TARGET
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Lot |
| OPTION |
| Fire Markers & Battlefield Effects |
CPIF
Provide Fire Markers and Battlefield Effect Operation services IAW NTC-PWS-01 Section 1.3, 2, 3.5, and 4.
TARGET COST
TARGET FEE
TOTAL TGT COST + FEE
MINIMUM FEE
MAXIMUM FEE
SHARE RATIO ABOVE TARGET
SHARE RATIO BELOW TARGET
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Lot |
| OPTION |
| DTOC & TAFF Operations |
CPIF
Provide Division Tactical Operation Center (DTOC) and Training Analysis and Feedback Facility (TAFF) Operation services IAW NTC-PWS-01 Section 1.3, 2, 3.6, and 4.
TARGET COST
TARGET FEE
TOTAL TGT COST + FEE
MINIMUM FEE
MAXIMUM FEE
SHARE RATIO ABOVE TARGET
SHARE RATIO BELOW TARGET
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Lot |
| OPTION |
| SOC Support for 52 ID Tactical Network |
CPIF
Provide 52 ID Security Operation Center (SOC) Tactical Network services IAW NTC-PWS-01 Section 1.3, 2, 3.7, and 4.
TARGET COST
TARGET FEE
TOTAL TGT COST + FEE
MINIMUM FEE
MAXIMUM FEE
SHARE RATIO ABOVE TARGET
SHARE RATIO BELOW TARGET
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Lot |
| OPTION |
| Network Operations |
CPIF
Provide Mission Command Information System Support / Network Operation services IAW NTC-PWS-01 Section 1.3, 2, 3.8, and 4.
TARGET COST
TARGET FEE
TOTAL TGT COST + FEE
MINIMUM FEE
MAXIMUM FEE
SHARE RATIO ABOVE TARGET
SHARE RATIO BELOW TARGET
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Lot |
| OPTION |
| DCGS-A Integrator Operations |
CPIF
Provide Distributed Common Ground System-Army (DCGS-A) Integrator Operation services IAW NTC-PWS-01 Section 1.3, 2, 3.9, and 4.
TARGET COST
TARGET FEE
TOTAL TGT COST + FEE
MINIMUM FEE
MAXIMUM FEE
SHARE RATIO ABOVE TARGET
SHARE RATIO BELOW TARGET
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Lot |
| OPTION |
| Radio / TOCNET Support Operation |
CPIF
Provide Radio Operations / TOCNET Support Operation services IAW NTC-PWS-01 Section 1.3, 2, 3.10, and 4.
TARGET COST
TARGET FEE
TOTAL TGT COST + FEE
MINIMUM FEE
MAXIMUM FEE
SHARE RATIO ABOVE TARGET
SHARE RATIO BELOW TARGET
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Lot |
| OPTION |
| Joint Planner Support Operations |
CPIF
TARGET COST
TARGET FEE
TOTAL TGT COST + FEE
MINIMUM FEE
MAXIMUM FEE
SHARE RATIO ABOVE TARGET
SHARE RATIO BELOW TARGET
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Lot |
| OPTION |
| FBCB2 / BFT / JRC Support Operations |
CPIF
Provide Force XXII Battle Command Brigade / Below / Blue Force Tracker / Joint Capabilities Release (FBCB2 / BFT / JCR) Operation services IAW NTC-PWS-01 Section 1.3, 2, 3.12, and 4.
TARGET COST
TARGET FEE
TOTAL TGT COST + FEE
MINIMUM FEE
MAXIMUM FEE
SHARE RATIO ABOVE TARGET
SHARE RATIO BELOW TARGET
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Lot |
| OPTION |
| HUMINT Operations |
CPIF
Provide Replication of Human Intelligence (HUMINT) Operations services IAW NTC-PWS-01 Section 1.3, 2, 3.13, and 4.
TARGET COST
TARGET FEE
TOTAL TGT COST + FEE
MINIMUM FEE
MAXIMUM FEE
SHARE RATIO ABOVE TARGET
SHARE RATIO BELOW TARGET
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Lot |
| OPTION |
| Interagency (IA) Core Support |
CPIF
TARGET COST
TARGET FEE
TOTAL TGT COST + FEE
MINIMUM FEE
MAXIMUM FEE
SHARE RATIO ABOVE TARGET
SHARE RATIO BELOW TARGET
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Lot |
| OPTION |
| Leader Training Program (LTP) |
CPIF
TARGET COST
TARGET FEE
TOTAL TGT COST + FEE
MINIMUM FEE
MAXIMUM FEE
SHARE RATIO ABOVE TARGET
SHARE RATIO BELOW TARGET
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Lot |
| OPTION |
| Special Operating Forces (SOF) Support |
CPIF
TARGET COST
TARGET FEE
TOTAL TGT COST + FEE
MINIMUM FEE
MAXIMUM FEE
SHARE RATIO ABOVE TARGET
SHARE RATIO BELOW TARGET
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Lot |
| OPTION |
| Travel |
COST
Official Travel IAW Federal Travel Regulations and NTCMS-PWS-01. Travel for trade shows, marketing events and non-official purposes are prohibited.
| ESTIMATED COST |
| NTE $61,000.00 |
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Lot |
| OPTION |
| Unscheduled Training Events |
CPFF
Provide a combination of all or any service categories contained in the NTC-PWS-01. Emerging Training and Mission Support to meet operational training needs IAW NTC-PWS-01 Section 3. Not to exceed the hours / cost of one full training rotation. Funded prior to an approved event.
ESTIMATED COST
FIXED FEE
TOTAL EST COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Lot |
| OPTION |
| Contractor Acquired Property |
FFP
Deliver all Contractor Acquired Property (CAP) for use in the execution and management of all services IAW NTC-PWS-01. Specific guidelines for CAP management is identified in the NTC-PWS-01 Section 3.17.
| NET AMT |
| NSP |
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Lot |
| OPTION |
| Contractor Manpower Reporting |
FFP
Perform the Contractor Manpower Reporting requirement IAW NTC-PWS-01 Section 2.5.5. Register information at http://ecmra.mil. Required for the duration of the contract.
| NET AMT |
| NSP |
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Lot |
| OPTION |
| Technical Reports |
FFP
Deliver all technical reports and publications IAW NTC-PWS-01, Exhibits A and B to include all MIS data.
| NET AMT |
| NSP |
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Lot |
| OPTION |
| Media on the Battlefield Materials |
COST
Provide materials and supplies for lifecycle maintenance on the Media on the Battlefield and all Audio Visual Production system IAW NTCMS-PSW-01 Section 3.2. The materials and supplies must have PCO approval prior to ordering. Annual cost are not to exceed $250,000.00 for this system. All items must ordered and received within the CLIN period of performance.
| ESTIMATED COST |
| NTE $250,000.00 |
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Lot |
| OPTION |
| 52 ID System Material |
COST
Provide material and supplies for the lifecycle maintenance on the 52 ID Tactical Network and the Mission Command Information System IAW NTCMS-PSW-01 Section 3.7, 3.8 and Appendix (D). The materials and supplies must have PCO approval prior to ordering. Annual cost are not to exceed $250,000.00. All items must ordered and received within the CLIN period of performance. Army C.H.E.S.S shall be used for applicable items.
| ESTIMATED COST |
| NTE $250,000.00 |
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Lot |
| OPTION |
| Program Management Materials |
COST
Provide material and supplies for the Program Management of all services IAW NTCMS-PSW-01 Section 2.5.6 and 3.17. The materials and supplies must have PCO approval prior to ordering. Annual cost are not to exceed $100,000.00. All items must ordered and received within the CLIN period of performance. Army C.H.E.S.S shall be used for applicable items. Materials and supplies must directly support the services listed in the PWS. All materials and supplies must be used delivered to Ft Irwin and utilized on or about Ft Irwin.
| ESTIMATED COST |
| NTE $100,000.00 |
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Lot |
| OPTION |
| Program Management |
FFP
Provide Program Management support IAW NTC-PWS-01. Manage all requirements listed in NTC-PWS-01 Section’s 1.3, 2, 3.17, 4, and 5 as well as manage and support the execution of all services contained in Section 3. This includes logistics, transportation and staff not directly providing training support. Does not include supplies and materials.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Lot |
| OPTION |
| Access Control Services |
FFP
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Lot |
| OPTION |
| AAR / THP Production |
CPIF
Provide After Action Review (AAR) & Take Home Package (THP) Operation services IAW NTC-PWS-01 Section 1.3, 2, 3.2, and 4.
TARGET COST
TARGET FEE
TOTAL TGT COST + FEE
MINIMUM FEE
MAXIMUM FEE
SHARE RATIO ABOVE TARGET
SHARE RATIO BELOW TARGET
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Lot |
| OPTION |
| LVC Sim Support |
CPIF
TARGET COST
TARGET FEE
TOTAL TGT COST + FEE
MINIMUM FEE
MAXIMUM FEE
SHARE RATIO ABOVE TARGET
SHARE RATIO BELOW TARGET
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Lot |
| OPTION |
| PROCOB Support Services |
CPIF
Provide Professional Civilians on the Battlefield (PROCOB) services IAW NTC-PWS-01 Section 1.3, 2, 3.4, and 4.
TARGET COST
TARGET FEE
TOTAL TGT COST + FEE
MINIMUM FEE
MAXIMUM FEE
SHARE RATIO ABOVE TARGET
SHARE RATIO BELOW TARGET
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Lot |
| OPTION |
| Fire Markers & Battlefield Effects |
CPIF
Provide Fire Markers and Battlefield Effect Operation services IAW NTC-PWS-01 Section 1.3, 2, 3.5, and 4.
TARGET COST
TARGET FEE
TOTAL TGT COST + FEE
MINIMUM FEE
MAXIMUM FEE
SHARE RATIO ABOVE TARGET
SHARE RATIO BELOW TARGET
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Lot |
| OPTION |
| DTOC & TAFF Operations |
CPIF
Provide Division Tactical Operation Center (DTOC) and Training Analysis and Feedback Facility (TAFF) Operation services IAW NTC-PWS-01 Section 1.3, 2, 3.6, and 4.
TARGET COST
TARGET FEE
TOTAL TGT COST + FEE
MINIMUM FEE
MAXIMUM FEE
SHARE RATIO ABOVE TARGET
SHARE RATIO BELOW TARGET
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Lot |
| OPTION |
| SOC Support for 52 ID Tactical Network |
CPIF
Provide 52 ID Security Operation Center (SOC) Tactical Network services IAW NTC-PWS-01 Section 1.3, 2, 3.7, and 4.
TARGET COST
TARGET FEE
TOTAL TGT COST + FEE
MINIMUM FEE
MAXIMUM FEE
SHARE RATIO ABOVE TARGET
SHARE RATIO BELOW TARGET
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Lot |
| OPTION |
| Network Operations |
CPIF
Provide Mission Command Information System Support / Network Operation services IAW NTC-PWS-01 Section 1.3, 2, 3.8, and 4.
TARGET COST
TARGET FEE
TOTAL TGT COST + FEE
MINIMUM FEE
MAXIMUM FEE
SHARE RATIO ABOVE TARGET
SHARE RATIO BELOW TARGET
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Lot |
| OPTION |
| DCGS-A Integrator Operations |
CPIF
Provide Distributed Common Ground System-Army (DCGS-A) Integrator Operation services IAW NTC-PWS-01 Section 1.3, 2, 3.9, and 4.
TARGET COST
TARGET FEE
TOTAL TGT COST + FEE
MINIMUM FEE
MAXIMUM FEE
SHARE RATIO ABOVE TARGET
SHARE RATIO BELOW TARGET
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Lot |
| OPTION |
| Radio / TOCNET Support Operation |
CPIF
Provide Radio Operations / TOCNET Support Operation services IAW NTC-PWS-01 Section 1.3, 2, 3.10, and 4.
TARGET COST
TARGET FEE
TOTAL TGT COST + FEE
MINIMUM FEE
MAXIMUM FEE
SHARE RATIO ABOVE TARGET
SHARE RATIO BELOW TARGET
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Lot |
| OPTION |
| Joint Planner Support Operations |
CPIF
TARGET COST
TARGET FEE
TOTAL TGT COST + FEE
MINIMUM FEE
MAXIMUM FEE
SHARE RATIO ABOVE TARGET
SHARE RATIO BELOW TARGET
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Lot |
| OPTION |
| FBCB2 / BFT / JRC Support Operations |
CPIF
Provide Force XXII Battle Command Brigade / Below / Blue Force Tracker / Joint Capabilities Release (FBCB2 / BFT / JCR) Operation services IAW NTC-PWS-01 Section 1.3, 2, 3.12, and 4.
TARGET COST
TARGET FEE
TOTAL TGT COST + FEE
MINIMUM FEE
MAXIMUM FEE
SHARE RATIO ABOVE TARGET
SHARE RATIO BELOW TARGET
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Lot |
| OPTION |
| HUMINT Operations |
CPIF
Provide Replication of Human Intelligence (HUMINT) Operations services IAW NTC-PWS-01 Section 1.3, 2, 3.13, and 4.
TARGET COST
TARGET FEE
TOTAL TGT COST + FEE
MINIMUM FEE
MAXIMUM FEE
SHARE RATIO ABOVE TARGET
SHARE RATIO BELOW TARGET
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Lot |
| OPTION |
| Interagency (IA) Core Support |
CPIF
TARGET COST
TARGET FEE
TOTAL TGT COST + FEE
MINIMUM FEE
MAXIMUM FEE
SHARE RATIO ABOVE TARGET
SHARE RATIO BELOW TARGET
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Lot |
| OPTION |
| Leader Training Program (LTP) |
CPIF
TARGET COST
TARGET FEE
TOTAL TGT COST + FEE
MINIMUM FEE
MAXIMUM FEE
SHARE RATIO ABOVE TARGET
SHARE RATIO BELOW TARGET
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Lot |
| OPTION |
| Special Operating Forces (SOF) Support |
CPIF
TARGET COST
TARGET FEE
TOTAL TGT COST + FEE
MINIMUM FEE
MAXIMUM FEE
SHARE RATIO ABOVE TARGET
SHARE RATIO BELOW TARGET
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Lot |
| OPTION |
| Travel |
COST
Official Travel IAW Federal Travel Regulations and NTCMS-PWS-01. Travel for trade shows, marketing events and non-official purposes are prohibited.
| ESTIMATED COST |
| NTE $63,654.00 |
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Lot |
| OPTION |
| Unscheduled Training Events |
CPFF
Provide a combination of all or any service categories contained in the NTC-PWS-01. Emerging Training and Mission Support to meet operational training needs IAW NTC-PWS-01 Section 3. Not to exceed the hours / cost of one full training rotation. Funded prior to an approved event.
ESTIMATED COST
FIXED FEE
TOTAL EST COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Lot |
| OPTION |
| Contractor Acquired Property |
FFP
Deliver all Contractor Acquired Property (CAP) for use in the execution and management of all services IAW NTC-PWS-01. Specific guidelines for CAP management is identified in the NTC-PWS-01 Section 3.17.
| NET AMT |
| NSP |
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Lot |
| OPTION |
| Contractor Manpower Reporting |
FFP
Perform the Contractor Manpower Reporting requirement IAW NTC-PWS-01 Section 2.5.5. Register information at http://ecmra.mil. Required for the duration of the contract.
| NET AMT |
| NSP |
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Lot |
| OPTION |
| Technical Reports |
FFP
Deliver all technical reports and publications IAW NTC-PWS-01, Exhibits A and B to include all MIS data.
| NET AMT |
| NSP |
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Lot |
| OPTION |
| Media on the Battlefield Materials |
COST
Provide materials and supplies for lifecycle maintenance on the Media on the Battlefield and all Audio Visual Production system IAW NTCMS-PSW-01 Section 3.2. The materials and supplies must have PCO approval prior to ordering. Annual cost are not to exceed $250,000.00 for this system. All items must ordered and received within the CLIN period of performance.
| ESTIMATED COST |
| NTE $250,000.00 |
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Lot |
| OPTION |
| 52 ID System Material |
COST
Provide material and supplies for the lifecycle maintenance on the 52 ID Tactical Network and the Mission Command Information System IAW NTCMS-PSW-01 Section 3.7, 3.8 and Appendix (D). The materials and supplies must have PCO approval prior to ordering. Annual cost are not to exceed $250,000.00. All items must ordered and received within the CLIN period of performance. Army C.H.E.S.S shall be used for applicable items.
| ESTIMATED COST |
| NTE $250,000.00 |
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Lot |
| OPTION |
| Program Management Materials |
COST
Provide material and supplies for the Program Management of all services IAW NTCMS-PSW-01 Section 2.5.6 and 3.17. The materials and supplies must have PCO approval prior to ordering. Annual cost are not to exceed $100,000.00. All items must ordered and received within the CLIN period of performance. Army C.H.E.S.S shall be used for applicable items. Materials and supplies must directly support the services listed in the PWS. All materials and supplies must be used delivered to Ft Irwin and utilized on or about Ft Irwin.
| ESTIMATED COST |
| NTE $100,000.00 |
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Lot |
| OPTION |
| Program Management |
FFP
Provide Program Management support IAW NTC-PWS-01. Manage all requirements listed in NTC-PWS-01 Section’s 1.3, 2, 3.17, 4, and 5 as well as manage and support the execution of all services contained in Section 3. This includes logistics, transportation and staff not directly providing training support. Does not include supplies and materials.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Lot |
| OPTION |
| Access Control Services |
FFP
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Lot |
| OPTION |
| AAR / THP Production |
CPIF
Provide After Action Review (AAR) & Take Home Package (THP) Operation services IAW NTC-PWS-01 Section 1.3, 2, 3.2, and 4.
TARGET COST
TARGET FEE
TOTAL TGT COST + FEE
MINIMUM FEE
MAXIMUM FEE
SHARE RATIO ABOVE TARGET
SHARE RATIO BELOW TARGET
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Lot |
| OPTION |
| LVC Sim Support |
CPIF
TARGET COST
TARGET FEE
TOTAL TGT COST + FEE
MINIMUM FEE
MAXIMUM FEE
SHARE RATIO ABOVE TARGET
SHARE RATIO BELOW TARGET
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Lot |
| OPTION |
| PROCOB Support Services |
CPIF
Provide Professional Civilians on the Battlefield (PROCOB) services IAW NTC-PWS-01 Section 1.3, 2, 3.4, and 4.
TARGET COST
TARGET FEE
TOTAL TGT COST + FEE
MINIMUM FEE
MAXIMUM FEE
SHARE RATIO ABOVE TARGET
SHARE RATIO BELOW TARGET
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Lot |
| OPTION |
| Fire Markers & Battlefield Effects |
CPIF
Provide Fire Markers and Battlefield Effect Operation services IAW NTC-PWS-01 Section 1.3, 2, 3.5, and 4.
TARGET COST
TARGET FEE
TOTAL TGT COST + FEE
MINIMUM FEE
MAXIMUM FEE
SHARE RATIO ABOVE TARGET
SHARE RATIO BELOW TARGET
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Lot |
| OPTION |
| DTOC & TAFF Operations |
CPIF
Provide Division Tactical Operation Center (DTOC) and Training Analysis and Feedback Facility (TAFF) Operation services IAW NTC-PWS-01 Section 1.3, 2, 3.6, and 4.
TARGET COST
TARGET FEE
TOTAL TGT COST + FEE
MINIMUM FEE
MAXIMUM FEE
SHARE RATIO ABOVE TARGET
SHARE RATIO BELOW TARGET
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Lot |
| OPTION |
| SOC Support for 52 ID Tactical Network |
CPIF
Provide 52 ID Security Operation Center (SOC) Tactical Network services IAW NTC-PWS-01 Section 1.3, 2, 3.7, and 4.
TARGET COST
TARGET FEE
TOTAL TGT COST + FEE
MINIMUM FEE
MAXIMUM FEE
SHARE RATIO ABOVE TARGET
SHARE RATIO BELOW TARGET
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Lot |
| OPTION |
| Network Operations |
CPIF
Provide Mission Command Information System Support / Network Operation services IAW NTC-PWS-01 Section 1.3, 2, 3.8, and 4.
TARGET COST
TARGET FEE
TOTAL TGT COST + FEE
MINIMUM FEE
MAXIMUM FEE
SHARE RATIO ABOVE TARGET
SHARE RATIO BELOW TARGET
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Lot |
| OPTION |
| DCGS-A Integrator Operations |
CPIF
Provide Distributed Common Ground System-Army (DCGS-A) Integrator Operation services IAW NTC-PWS-01 Section 1.3, 2, 3.9, and 4.
TARGET COST
TARGET FEE
TOTAL TGT COST + FEE
MINIMUM FEE
MAXIMUM FEE
SHARE RATIO ABOVE TARGET
SHARE RATIO BELOW TARGET
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Lot |
| OPTION |
| Radio / TOCNET Support Operation |
CPIF
Provide Radio Operations / TOCNET Support Operation services IAW NTC-PWS-01 Section 1.3, 2, 3.10, and 4.
TARGET COST
TARGET FEE
TOTAL TGT COST + FEE
MINIMUM FEE
MAXIMUM FEE
SHARE RATIO ABOVE TARGET
SHARE RATIO BELOW TARGET
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Lot |
| OPTION |
| Joint Planner Support Operations |
CPIF
TARGET COST
TARGET FEE
TOTAL TGT COST + FEE
MINIMUM FEE
MAXIMUM FEE
SHARE RATIO ABOVE TARGET
SHARE RATIO BELOW TARGET
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Lot |
| OPTION |
| FBCB2 / BFT / JRC Support Operations |
CPIF
Provide Force XXII Battle Command Brigade / Below / Blue Force Tracker / Joint Capabilities Release (FBCB2 / BFT / JCR) Operation services IAW NTC-PWS-01 Section 1.3, 2, 3.12, and 4.
TARGET COST
TARGET FEE
TOTAL TGT COST + FEE
MINIMUM FEE
MAXIMUM FEE
SHARE RATIO ABOVE TARGET
SHARE RATIO BELOW TARGET
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Lot |
| OPTION |
| HUMINT Operations |
CPIF
Provide Replication of Human Intelligence (HUMINT) Operations services IAW NTC-PWS-01 Section 1.3, 2, 3.13, and 4.
TARGET COST
TARGET FEE
TOTAL TGT COST + FEE
MINIMUM FEE
MAXIMUM FEE
SHARE RATIO ABOVE TARGET
SHARE RATIO BELOW TARGET
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Lot |
| OPTION |
| Interagency (IA) Core Support |
CPIF
TARGET COST
TARGET FEE
TOTAL TGT COST + FEE
MINIMUM FEE
MAXIMUM FEE
SHARE RATIO ABOVE TARGET
SHARE RATIO BELOW TARGET
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Lot |
| OPTION |
| Leader Training Program (LTP) |
CPIF
TARGET COST
TARGET FEE
TOTAL TGT COST + FEE
MINIMUM FEE
MAXIMUM FEE
SHARE RATIO ABOVE TARGET
SHARE RATIO BELOW TARGET
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Lot |
| OPTION |
| Special Operating Forces (SOF) Support |
CPIF
TARGET COST
TARGET FEE
TOTAL TGT COST + FEE
MINIMUM FEE
MAXIMUM FEE
SHARE RATIO ABOVE TARGET
SHARE RATIO BELOW TARGET
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Lot |
| OPTION |
| Travel |
COST
Official Travel IAW Federal Travel Regulations and NTCMS-PWS-01. Travel for trade shows, marketing events and non-official purposes are prohibited.
| ESTIMATED COST |
| NTE $65,653.00 |
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Lot |
| OPTION |
| Unscheduled Training Events |
CPFF
Provide a combination of all or any service categories contained in the NTC-PWS-01. Emerging Training and Mission Support to meet operational training needs IAW NTC-PWS-01 Section 3. Funded prior to an approved event.
ESTIMATED COST
FIXED FEE
TOTAL EST COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Lot |
| OPTION |
| Contractor Acquired Property |
FFP
Deliver all Contractor Acquired Property (CAP) for use in the execution and management of all services IAW NTC-PWS-01. Specific guidelines for CAP management is identified in the NTC-PWS-01 Section 3.17.
| NET AMT |
| NSP |
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Lot |
| OPTION |
| Contractor Manpower Reporting |
FFP
Perform the Contractor Manpower Reporting requirement IAW NTC-PWS-01 Section 2.5.5. Register information at http://ecmra.mil. Required for the duration of the contract.
| NET AMT |
| NSP |
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Lot |
| OPTION |
| Technical Reports |
FFP
Deliver all technical reports and publications IAW NTC-PWS-01, Exhibits A and B to include all MIS data.
| NET AMT |
| NSP |
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Lot |
| OPTION |
| Media on the Battlefield Materials |
COST
Provide materials and supplies for lifecycle maintenance on the Media on the Battlefield and all Audio Visual Production system IAW NTCMS-PSW-01 Section 3.2. The materials and supplies must have PCO approval prior to ordering. Annual cost are not to exceed $250,000.00 for this system. All items must ordered and received within the CLIN period of performance.
| ESTIMATED COST |
| NTE $250,000.00 |
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Lot |
| OPTION |
| 52 ID System Material |
COST
Provide material and supplies for the lifecycle maintenance on the 52 ID Tactical Network and the Mission Command Information System IAW NTCMS-PSW-01 Section 3.7, 3.8 and Appendix (D). The materials and supplies must have PCO approval prior to ordering. Annual cost are not to exceed $250,000.00. All items must ordered and received within the CLIN period of performance. Army C.H.E.S.S shall be used for applicable items.
| ESTIMATED COST |
| NTE $250,000.00 |
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Lot |
| OPTION |
| Program Management Materials |
COST
Provide material and supplies for the Program Management of all services IAW NTCMS-PSW-01 Section 2.5.6 and 3.17. The materials and supplies must have PCO approval prior to ordering. Annual cost are not to exceed $100,000.00. All items must ordered and received within the CLIN period of performance. Army C.H.E.S.S shall be used for applicable items. Materials and supplies must directly support the services listed in the PWS. All materials and supplies must be used delivered to Ft Irwin and utilized on or about Ft Irwin.
| ESTIMATED COST |
| NTE $100,000.00 |
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Lot |
| OPTION |
| Program Management |
FFP
Provide Program Management support IAW NTC-PWS-01. Manage all requirements listed in NTC-PWS-01 Section’s 1.3, 2, 3.17, 4, and 5 as well as manage and support the execution of all services contained in Section 3. This includes logistics, transportation and staff not directly providing training support. Does not include transition supplies and materials.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Lot |
| OPTION |
| Access Control Services |
FFP
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Lot |
| OPTION |
| AAR / THP Production |
CPIF
Provide After Action Review (AAR) & Take Home Package (THP) Operation services IAW NTC-PWS-01 Section 1.3, 2, 3.2, and 4.
TARGET COST
TARGET FEE
TOTAL TGT COST + FEE
MINIMUM FEE
MAXIMUM FEE
SHARE RATIO ABOVE TARGET
SHARE RATIO BELOW TARGET
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Lot |
| OPTION |
| LVC Sim Support |
CPIF
TARGET COST
TARGET FEE
TOTAL TGT COST + FEE
MINIMUM FEE
MAXIMUM FEE
SHARE RATIO ABOVE TARGET
SHARE RATIO BELOW TARGET
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Lot |
| OPTION |
| PROCOB Support Services |
CPIF
Provide Professional Civilians on the Battlefield (PROCOB) services IAW NTC-PWS-01 Section 1.3, 2, 3.4, and 4.
TARGET COST
TARGET FEE
TOTAL TGT COST + FEE
MINIMUM FEE
MAXIMUM FEE
SHARE RATIO ABOVE TARGET
SHARE RATIO BELOW TARGET
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Lot |
| OPTION |
| Fire Markers & Battlefield Effects |
CPIF
Provide Fire Markers and Battlefield Effect Operation services IAW NTC-PWS-01 Section 1.3, 2, 3.5, and 4.
TARGET COST
TARGET FEE
TOTAL TGT COST + FEE
MINIMUM FEE
MAXIMUM FEE
SHARE RATIO ABOVE TARGET
SHARE RATIO BELOW TARGET
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Lot |
| OPTION |
| DTOC & TAFF Operations |
CPIF
Provide Division Tactical Operation Center (DTOC) and Training Analysis and Feedback Facility (TAFF) Operation services IAW NTC-PWS-01 Section 1.3, 2, 3.6, and 4.
TARGET COST
TARGET FEE
TOTAL TGT COST + FEE
MINIMUM FEE
MAXIMUM FEE
SHARE RATIO ABOVE TARGET
SHARE RATIO BELOW TARGET
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Lot |
| OPTION |
| SOC Support for 52 ID Tactical Network |
CPIF
Provide 52 ID Security Operation Center (SOC) Tactical Network services IAW NTC-PWS-01 Section 1.3, 2, 3.7, and 4.
TARGET COST
TARGET FEE
TOTAL TGT COST + FEE
MINIMUM FEE
MAXIMUM FEE
SHARE RATIO ABOVE TARGET
SHARE RATIO BELOW TARGET
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Lot |
| OPTION |
| Network Operations |
CPIF
Provide Mission Command Information System Support / Network Operation services IAW NTC-PWS-01 Section 1.3, 2, 3.8, and 4.
TARGET COST
TARGET FEE
TOTAL TGT COST + FEE
MINIMUM FEE
MAXIMUM FEE
SHARE RATIO ABOVE TARGET
SHARE RATIO BELOW TARGET
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Lot |
| OPTION |
| DCGS-A Integrator Operations |
CPIF
Provide Distributed Common Ground System-Army (DCGS-A) Integrator Operation services IAW NTC-PWS-01 Section 1.3, 2, 3.9, and 4.
TARGET COST
TARGET FEE
TOTAL TGT COST + FEE
MINIMUM FEE
MAXIMUM FEE
SHARE RATIO ABOVE TARGET
SHARE RATIO BELOW TARGET
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Lot |
| OPTION |
| Radio / TOCNET Support Operation |
CPIF
Provide Radio Operations / TOCNET Support Operation services IAW NTC-PWS-01 Section 1.3, 2, 3.10, and 4.
TARGET COST
TARGET FEE
TOTAL TGT COST + FEE
MINIMUM FEE
MAXIMUM FEE
SHARE RATIO ABOVE TARGET
SHARE RATIO BELOW TARGET
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Lot |
| OPTION |
| Joint Planner Support Operations |
CPIF
TARGET COST
TARGET FEE
TOTAL TGT COST + FEE
MINIMUM FEE
MAXIMUM FEE
SHARE RATIO ABOVE TARGET
SHARE RATIO BELOW TARGET
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Lot |
| OPTION |
| HUMINT Operations |
CPIF
Provide Replication of Human Intelligence (HUMINT) Operations services IAW NTC-PWS-01 Section 1.3, 2, 3.13, and 4.
TARGET COST
TARGET FEE
TOTAL TGT COST + FEE
MINIMUM FEE
MAXIMUM FEE
SHARE RATIO ABOVE TARGET
SHARE RATIO BELOW TARGET
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Lot |
| OPTION |
| FBCB2 / BFT / JRC Support Operations |
CPIF
Provide Force XXII Battle Command Brigade / Below / Blue Force Tracker / Joint Capabilities Release (FBCB2 / BFT / JCR) Operation services IAW NTC-PWS-01 Section 1.3, 2, 3.12, and 4.
TARGET COST
TARGET FEE
TOTAL TGT COST + FEE
MINIMUM FEE
MAXIMUM FEE
SHARE RATIO ABOVE TARGET
SHARE RATIO BELOW TARGET
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Lot |
| OPTION |
| Interagency (IA) Core Support |
CPIF
TARGET COST
TARGET FEE
TOTAL TGT COST + FEE
MINIMUM FEE
MAXIMUM FEE
SHARE RATIO ABOVE TARGET
SHARE RATIO BELOW TARGET
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Lot |
| OPTION |
| Leader Training Program (LTP) |
CPIF
TARGET COST
TARGET FEE
TOTAL TGT COST + FEE
MINIMUM FEE
MAXIMUM FEE
SHARE RATIO ABOVE TARGET
SHARE RATIO BELOW TARGET
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Lot |
| OPTION |
| Special Operating Forces (SOF) Support |
CPIF
TARGET COST
TARGET FEE
TOTAL TGT COST + FEE
MINIMUM FEE
MAXIMUM FEE
SHARE RATIO ABOVE TARGET
SHARE RATIO BELOW TARGET
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Lot |
| OPTION |
| Travel |
COST
Official Travel IAW Federal Travel Regulations and NTCMS-PWS-01. Travel for trade shows, marketing events and non-official purposes are prohibited.
| ESTIMATED COST |
| NTE $67,570.00 |
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Lot |
| OPTION |
| Unscheduled Training Events |
CPFF
Provide a combination of all or any service categories contained in the NTC-PWS-01. Emerging Training and Mission Support to meet operational training needs IAW NTC-PWS-01 Section 3. Not to exceed the hours / cost of one full training rotation. Funded prior to an approved event.
ESTIMATED COST
FIXED FEE
TOTAL EST COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Lot |
| OPTION |
| Contractor Acquired Property |
FFP
Deliver all Contractor Acquired Property (CAP) for use in the execution and management of all services IAW NTC-PWS-01. Specific guidelines for CAP management is identified in the NTC-PWS-01 Section 3.17.
| NET AMT |
| NSP |
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Lot |
| OPTION |
| Contractor Manpower Reporting |
FFP
Perform the Contractor Manpower Reporting requirement IAW NTC-PWS-01 Section 2.5.5. Register information at http://ecmra.mil. Required for the duration of the contract.
| NET AMT |
| NSP |
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Lot |
| OPTION |
| Technical Reports |
FFP
Deliver all technical reports and publications IAW NTC-PWS-01, Exhibits A and B to include all MIS data.
| NET AMT |
| NSP |
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Lot |
| OPTION |
| Media on the Battlefield Materials |
COST
Provide materials and supplies for lifecycle maintenance on the Media on the Battlefield and all Audio Visual Production system IAW NTCMS-PSW-01 Section 3.2. The materials and supplies must have PCO approval prior to ordering. Annual cost are not to exceed $250,000.00 for this system. All items must ordered and received within the CLIN period of performance.
| ESTIMATED COST |
| NTE $250,000.00 |
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Lot |
| OPTION |
| 52 ID System Material |
COST
Provide material and supplies for the lifecycle maintenance on the 52 ID Tactical Network and the Mission Command Information System IAW NTCMS-PSW-01 Section 3.7, 3.8 and Appendix (D). The materials and supplies must have PCO approval prior to ordering. Annual cost are not to exceed $250,000.00. All items must ordered and received within the CLIN period of performance. Army C.H.E.S.S shall be used for applicable items.
| ESTIMATED COST |
| NTE $250,000.00 |
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Lot |
| OPTION |
| Program Management Materials |
COST
Provide material and supplies for the Program Management and Transition of all services IAW NTCMS-PSW-01 Section 2.5.6 and 3.17. The materials and supplies must have PCO approval prior to ordering. Annual cost are not to exceed $100,000.00. All items must ordered and received within the CLIN period of performance. Army C.H.E.S.S shall be used for applicable items. Materials and supplies must directly support the services listed in the PWS. All materials and supplies must be used delivered to Ft Irwin and utilized on or about Ft Irwin.
| ESTIMATED COST |
| NTE $100,000.00 |
Section C - Descriptions and Specifications
PERFORMANCE WORK STATEMENT
C.1 Performance Work Statement – NTC-PWS-01 is contained as Attachment (1) in Section J.
Section D - Packaging and Marking
CLAUSES INCORPORATED BY REFERENCE
| 252.211-7008 |
| Use of Government-Assigned Serial Numbers |
| SEP 2010 |
Section E - Inspection and Acceptance
INSPECTION AND ACCEPTANCE TERMS
Supplies/services will be inspected/accepted at:
| CLIN |
| INSPECT AT |
| INSPECT BY |
| ACCEPT AT |
| ACCEPT BY |
| 0001 |
| Destination |
| Government |
| Destination |
| Government |
| 0002 |
| Destination |
| Government |
| Destination |
| Government |
| 0003 |
| Destination |
| Government |
| Destination |
| Government |
| 0004 |
| Destination |
| Government |
| Destination |
| Government |
| 0005 |
| Destination |
| Government |
| Destination |
| Government |
| 0006 |
| Destination |
| Government |
| Destination |
| Government |
| 0007 |
| Destination |
| Government |
| Destination |
| Government |
| 0008 |
| Destination |
| Government |
| Destination |
| Government |
| 0009 |
| Destination |
| Government |
| Destination |
| Government |
| 0010 |
| Destination |
| Government |
| Destination |
| Government |
| 0011 |
| Destination |
| Government |
| Destination |
| Government |
| 0012 |
| Destination |
| Government |
| Destination |
| Government |
| 0013 |
| Destination |
| Government |
| Destination |
| Government |
| 0014 |
| Destination |
| Government |
| Destination |
| Government |
| 0015 |
| Destination |
| Government |
| Destination |
| Government |
| 0016 |
| Destination |
| Government |
| Destination |
| Government |
| 0017 |
| Destination |
| Government |
| Destination |
| Government |
| 0018 |
| Destination |
| Government |
| Destination |
| Government |
| 0019 |
| Destination |
| Government |
| Destination |
| Government |
| 0020 |
| Destination |
| Government |
| Destination |
| Government |
| 0021 |
| Destination |
| Government |
| Destination |
| Government |
| 0022 |
| Destination |
| Government |
| Destination |
| Government |
| 0023 |
| Destination |
| Government |
| Destination |
| Government |
| 0024 |
| Destination |
| Government |
| Destination |
| Government |
| 0025 |
| Destination |
| Government |
| Destination |
| Government |
| 1001 |
| Destination |
| Government |
| Destination |
| Government |
| 1002 |
| Destination |
| Government |
| Destination |
| Government |
| 1003 |
| Destination |
| Government |
| Destination |
| Government |
| 1004 |
| Destination |
| Government |
| Destination |
| Government |
| 1005 |
| Destination |
| Government |
| Destination |
| Government |
| 1006 |
| Destination |
| Government |
| Destination |
| Government |
| 1007 |
| Destination |
| Government |
| Destination |
| Government |
| 1008 |
| Destination |
| Government |
| Destination |
| Government |
| 1009 |
| Destination |
| Government |
| Destination |
| Government |
| 1010 |
| Destination |
| Government |
| Destination |
| Government |
| 1011 |
| Destination |
| Government |
| Destination |
| Government |
| 1012 |
| Destination |
| Government |
| Destination |
| Government |
| 1013 |
| Destination |
| Government |
| Destination |
| Government |
| 1014 |
| Destination |
| Government |
| Destination |
| Government |
| 1015 |
| Destination |
| Government |
| Destination |
| Government |
| 1016 |
| Destination |
| Government |
| Destination |
| Government |
| 1017 |
| Destination |
| Government |
| Destination |
| Government |
| 1018 |
| Destination |
| Government |
| Destination |
| Government |
| 1019 |
| Destination |
| Government |
| Destination |
| Government |
| 1020 |
| Destination |
| Government |
| Destination |
| Government |
| 1021 |
| Destination |
| Government |
| Destination |
| Government |
| 1022 |
| Destination |
| Government |
| Destination |
| Government |
| 1023 |
| Destination |
| Government |
| Destination |
| Government |
| 1024 |
| Destination |
| Government |
| Destination |
| Government |
| 1025 |
| Destination |
| Government |
| Destination |
| Government |
| 2001 |
| Destination |
| Government |
| Destination |
| Government |
| 2002 |
| Destination |
| Government |
| Destination |
| Government |
| 2003 |
| Destination |
| Government |
| Destination |
| Government |
| 2004 |
| Destination |
| Government |
| Destination |
| Government |
| 2005 |
| Destination |
| Government |
| Destination |
| Government |
| 2006 |
| Destination |
| Government |
| Destination |
| Government |
| 2007 |
| Destination |
| Government |
| Destination |
| Government |
| 2008 |
| Destination |
| Government |
| Destination |
| Government |
| 2009 |
| Destination |
| Government |
| Destination |
| Government |
| 2010 |
| Destination |
| Government |
| Destination |
| Government |
| 2011 |
| Destination |
| Government |
| Destination |
| Government |
| 2012 |
| Destination |
| Government |
| Destination |
| Government |
| 2013 |
| Destination |
| Government |
| Destination |
| Government |
| 2014 |
| Destination |
| Government |
| Destination |
| Government |
| 2015 |
| Destination |
| Government |
| Destination |
| Government |
| 2016 |
| Destination |
| Government |
| Destination |
| Government |
| 2017 |
| Destination |
| Government |
| Destination |
| Government |
| 2018 |
| Destination |
| Government |
| Destination |
| Government |
| 2019 |
| Destination |
| Government |
| Destination |
| Government |
| 2020 |
| Destination |
| Government |
| Destination |
| Government |
| 2021 |
| Destination |
| Government |
| Destination |
| Government |
| 2022 |
| Destination |
| Government |
| Destination |
| Government |
| 2023 |
| Destination |
| Government |
| Destination |
| Government |
| 2024 |
| Destination |
| Government |
| Destination |
| Government |
| 2025 |
| Destination |
| Government |
| Destination |
| Government |
| 3001 |
| Destination |
| Government |
| Destination |
| Government |
| 3002 |
| Destination |
| Government |
| Destination |
| Government |
| 3003 |
| Destination |
| Government |
| Destination |
| Government |
| 3004 |
| Destination |
| Government |
| Destination |
| Government |
| 3005 |
| Destination |
| Government |
| Destination |
| Government |
| 3006 |
| Destination |
| Government |
| Destination |
| Government |
| 3007 |
| Destination |
| Government |
| Destination |
| Government |
| 3008 |
| Destination |
| Government |
| Destination |
| Government |
| 3009 |
| Destination |
| Government |
| Destination |
| Government |
| 3010 |
| Destination |
| Government |
| Destination |
| Government |
| 3011 |
| Destination |
| Government |
| Destination |
| Government |
| 3012 |
| Destination |
| Government |
| Destination |
| Government |
| 3013 |
| Destination |
| Government |
| Destination |
| Government |
| 3014 |
| Destination |
| Government |
| Destination |
| Government |
| 3015 |
| Destination |
| Government |
| Destination |
| Government |
| 3016 |
| Destination |
| Government |
| Destination |
| Government |
| 3017 |
| Destination |
| Government |
| Destination |
| Government |
| 3018 |
| Destination |
| Government |
| Destination |
| Government |
| 3019 |
| Destination |
| Government |
| Destination |
| Government |
| 3020 |
| Destination |
| Government |
| Destination |
| Government |
| 3021 |
| Destination |
| Government |
| Destination |
| Government |
| 3022 |
| Destination |
| Government |
| Destination |
| Government |
| 3023 |
| Destination |
| Government |
| Destination |
| Government |
| 3024 |
| Destination |
| Government |
| Destination |
| Government |
| 3025 |
| Destination |
| Government |
| Destination |
| Government |
| 4001 |
| Destination |
| Government |
| Destination |
| Government |
| 4002 |
| Destination |
| Government |
| Destination |
| Government |
| 4003 |
| Destination |
| Government |
| Destination |
| Government |
| 4004 |
| Destination |
| Government |
| Destination |
| Government |
| 4005 |
| Destination |
| Government |
| Destination |
| Government |
| 4006 |
| Destination |
| Government |
| Destination |
| Government |
| 4007 |
| Destination |
| Government |
| Destination |
| Government |
| 4008 |
| Destination |
| Government |
| Destination |
| Government |
| 4009 |
| Destination |
| Government |
| Destination |
| Government |
| 4010 |
| Destination |
| Government |
| Destination |
| Government |
| 4011 |
| Destination |
| Government |
| Destination |
| Government |
| 4012 |
| Destination |
| Government |
| Destination |
| Government |
| 4013 |
| Destination |
| Government |
| Destination |
| Government |
| 4014 |
| Destination |
| Government |
| Destination |
| Government |
| 4015 |
| Destination |
| Government |
| Destination |
| Government |
| 4016 |
| Destination |
| Government |
| Destination |
| Government |
| 4017 |
| Destination |
| Government |
| Destination |
| Government |
| 4018 |
| Destination |
| Government |
| Destination |
| Government |
| 4019 |
| Destination |
| Government |
| Destination |
| Government |
| 4020 |
| Destination |
| Government |
| Destination |
| Government |
| 4021 |
| Destination |
| Government |
| Destination |
| Government |
| 4022 |
| Destination |
| Government |
| Destination |
| Government |
| 4023 |
| Destination |
| Government |
| Destination |
| Government |
| 4024 |
| Destination |
| Government |
| Destination |
| Government |
| 4025 |
| Destination |
| Government |
| Destination |
| Government |
| 52.246-4 |
| Inspection Of Services--Fixed Price |
| AUG 1996 |
| 52.246-5 |
| Inspection Of Services Cost-Reimbursement |
| APR 1984 |
| 252.246-7000 |
| Material Inspection And Receiving Report |
| MAR 2008 |
Section F - Deliveries or Performance
DELIVERY INFORMATION
| CLIN |
| DELIVERY DATE |
| QUANTITY |
| SHIP TO ADDRESS |
| DODAAC |
| 0001 |
| POP 31-JUL-2018 TO |
30-JUL-2019
| N/A |
| N/A |
| 0002 |
| POP 24-OCT-2018 TO |
30-JUL-2019
| N/A |
| N/A |
| 0003 |
| POP 24-OCT-2018 TO |
30-JUL-2019
| N/A |
| N/A |
| 0004 |
| POP 24-OCT-2018 TO |
30-JUL-2019
| N/A |
| N/A |
| 0005 |
| POP 24-OCT-2018 TO |
30-JUL-2019
| N/A |
| N/A |
| 0006 |
| POP 24-OCT-2018 TO |
30-JUL-2019
| N/A |
| N/A |
| 0007 |
| POP 24-OCT-2018 TO |
30-JUL-2019
| N/A |
| N/A |
| 0008 |
| POP 24-OCT-2018 TO |
30-JUL-2019
| N/A |
| N/A |
| 0009 |
| POP 24-OCT-2018 TO |
30-JUL-2019
| N/A |
| N/A |
| 0010 |
| POP 24-OCT-2018 TO |
30-JUL-2019
| N/A |
| N/A |
| 0011 |
| POP 24-OCT-2018 TO |
30-JUL-2019
| N/A |
| N/A |
| 0012 |
| POP 24-OCT-2018 TO |
30-JUL-2019
| N/A |
| N/A |
| 0013 |
| POP 24-OCT-2018 TO |
30-JUL-2019
| N/A |
| N/A |
| 0014 |
| POP 24-OCT-2018 TO |
30-JUL-2019
| N/A |
| N/A |
| 0015 |
| POP 24-OCT-2018 TO |
30-JUL-2019
| N/A |
| N/A |
| 0016 |
| POP 24-OCT-2018 TO |
30-JUL-2019
| N/A |
| N/A |
| 0017 |
| POP 24-OCT-2018 TO |
30-JUL-2019
| N/A |
| N/A |
| 0018 |
| POP 31-JUL-2018 TO |
30-JUL-2019
| N/A |
| N/A |
| 0019 |
| POP 24-OCT-2018 TO |
30-JUL-2019
| N/A |
| N/A |
| 0020 |
| POP 31-JUL-2018 TO |
30-JUL-2019
| N/A |
| N/A |
| 0021 |
| POP 31-JUL-2018 TO |
30-JUL-2019
| N/A |
| N/A |
| 0022 |
| POP 31-JUL-2018 TO |
30-JUL-2019
| N/A |
| N/A |
| 0023 |
| POP 31-JUL-2018 TO |
30-JUL-2019
| N/A |
| N/A |
| 0024 |
| POP 31-JUL-2018 TO |
30-JUL-2019
| N/A |
| N/A |
| 0025 |
| POP 31-JUL-2018 TO |
30-JUL-2019
| N/A |
| N/A |
| 1001 |
| POP 31-JUL-2019 TO |
30-JUL-2020
| N/A |
| N/A |
| 1002 |
| POP 31-JUL-2019 TO |
30-JUL-2020
| N/A |
| N/A |
| 1003 |
| POP 31-JUL-2019 TO |
30-JUL-2020
| N/A |
| N/A |
| 1004 |
| POP 31-JUL-2019 TO |
30-JUL-2020
| N/A |
| N/A |
| 1005 |
| POP 31-JUL-2019 TO |
30-JUL-2020
| N/A |
| N/A |
| 1006 |
| POP 31-JUL-2019 TO |
30-JUL-2020
| N/A |
| N/A |
| 1007 |
| POP 31-JUL-2019 TO |
30-JUL-2020
| N/A |
| N/A |
| 1008 |
| POP 31-JUL-2019 TO |
30-JUL-2020
| N/A |
| N/A |
| 1009 |
| POP 31-JUL-2019 TO |
30-JUL-2020
| N/A |
| N/A |
| 1010 |
| POP 31-JUL-2019 TO |
30-JUL-2020
| N/A |
| N/A |
| 1011 |
| POP 31-JUL-2019 TO |
30-JUL-2020
| N/A |
| N/A |
| 1012 |
| POP 31-JUL-2019 TO |
30-JUL-2020
| N/A |
| N/A |
| 1013 |
| POP 31-JUL-2019 TO |
30-JUL-2020
| N/A |
| N/A |
| 1014 |
| POP 31-JUL-2019 TO |
30-JUL-2020
| N/A |
| N/A |
| 1015 |
| POP 31-JUL-2019 TO |
30-JUL-2020
| N/A |
| N/A |
| 1016 |
| POP 31-JUL-2019 TO |
30-JUL-2020
| N/A |
| N/A |
| 1017 |
| POP 31-JUL-2019 TO |
30-JUL-2020
| N/A |
| N/A |
| 1018 |
| POP 31-JUL-2019 TO |
30-JUL-2020
| N/A |
| N/A |
| 1019 |
| POP 31-JUL-2019 TO |
30-JUL-2020
| N/A |
| N/A |
| 1020 |
| POP 31-JUL-2019 TO |
30-JUL-2020
| N/A |
| N/A |
| 1021 |
| POP 31-JUL-2019 TO |
30-JUL-2020
| N/A |
| N/A |
| 1022 |
| POP 31-JUL-2019 TO |
30-JUL-2020
| N/A |
| N/A |
| 1023 |
| POP 31-JUL-2019 TO |
30-JUL-2020
| N/A |
| N/A |
| 1024 |
| POP 31-JUL-2019 TO |
30-JUL-2020
| N/A |
| N/A |
| 1025 |
| POP 31-JUL-2019 TO |
30-JUL-2020
| N/A |
| N/A |
| 2001 |
| POP 31-JUL-2020 TO |
30-JUL-2021
| N/A |
| N/A |
| 2002 |
| POP 31-JUL-2020 TO |
30-JUL-2021
| N/A |
| N/A |
| 2003 |
| POP 31-JUL-2020 TO |
30-JUL-2021
| N/A |
| N/A |
| 2004 |
| POP 31-JUL-2020 TO |
30-JUL-2021
| N/A |
| N/A |
| 2005 |
| POP 31-JUL-2020 TO |
30-JUL-2021
| N/A |
| N/A |
| 2006 |
| POP 31-JUL-2020 TO |
30-JUL-2021
| N/A |
| N/A |
| 2007 |
| POP 31-JUL-2020 TO |
31-JUL-2021
| N/A |
| N/A |
| 2008 |
| POP 31-JUL-2020 TO |
30-JUL-2021
| N/A |
| N/A |
| 2009 |
| POP 31-JUL-2020 TO |
30-JUL-2021
| N/A |
| N/A |
| 2010 |
| POP 31-JUL-2020 TO |
30-JUL-2021
| N/A |
| N/A |
| 2011 |
| POP 31-JUL-2020 TO |
30-JUL-2021
| N/A |
| N/A |
| 2012 |
| POP 31-JUL-2020 TO |
30-JUL-2021
| N/A |
| N/A |
| 2013 |
| POP 31-JUL-2020 TO |
30-JUL-2021
| N/A |
| N/A |
| 2014 |
| POP 31-JUL-2020 TO |
30-JUL-2021
| N/A |
| N/A |
| 2015 |
| POP 31-JUL-2020 TO |
30-JUL-2021
| N/A |
| N/A |
| 2016 |
| POP 31-JUL-2020 TO |
30-JUL-2021
| N/A |
| N/A |
| 2017 |
| POP 31-JUL-2020 TO |
30-JUL-2021
| N/A |
| N/A |
| 2018 |
| POP 31-JUL-2020 TO |
30-JUL-2021
| N/A |
| N/A |
| 2019 |
| POP 31-JUL-2020 TO |
30-JUL-2021
| N/A |
| N/A |
| 2020 |
| POP 31-JUL-2020 TO |
30-JUL-2021
| N/A |
| N/A |
| 2021 |
| POP 31-JUL-2020 TO |
30-JUL-2021
| N/A |
| N/A |
| 2022 |
| POP 31-JUL-2020 TO |
30-JUL-2021
| N/A |
| N/A |
| 2023 |
| POP 31-JUL-2020 TO |
29-JUL-2021
| N/A |
| N/A |
| 2024 |
| POP 31-JUL-2020 TO |
29-JUL-2021
| N/A |
| N/A |
| 2025 |
| POP 31-JUL-2020 TO |
30-JUL-2021
| N/A |
| N/A |
| 3001 |
| POP 31-JUL-2021 TO |
30-JUL-2022
| N/A |
| N/A |
| 3002 |
| POP 31-JUL-2021 TO |
30-JUL-2022
| N/A |
| N/A |
| 3003 |
| POP 30-JUL-2021 TO |
30-JUL-2022
| N/A |
| N/A |
| 3004 |
| POP 31-JUL-2021 TO |
30-JUL-2022
| N/A |
| N/A |
| 3005 |
| POP 31-JUL-2021 TO |
30-JUL-2022
| N/A |
| N/A |
| 3006 |
| POP 31-JUL-2021 TO |
30-JUL-2022
| N/A |
| N/A |
| 3007 |
| POP 31-JUL-2021 TO |
30-JUL-2022
| N/A |
| N/A |
| 3008 |
| POP 31-JUL-2021 TO |
30-JUL-2022
| N/A |
| N/A |
| 3009 |
| POP 31-JUL-2021 TO |
30-JUL-2022
| N/A |
| N/A |
| 3010 |
This is the start of the file's text. The full file is on GovTribe.
File details come from the government source that posted it.