Attachment 0006 - PRICING MODEL.xlsx
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- W909MY-23-R-0002
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Instruction Sheet AIE Next Price Model Instruction Sheet
| 1.) Vendors are directed to data enter firm fixed price estimates in yellow cells (column G) for all CLINS as well as a percent for the CLS cost calculation (cell F131) |
| 2.) Pricing Model is locked, except the YELLOW cells requiring vendor input. |
| 3.) CLIN descriptions are provided in the CLIN Descriptions Tab |
| 4.) CDRL descriptions are provided in the CDRL Descriptions Tab |
Summary Summary of AIE Extended Price for Base Year 1 through Option Year 4
| Contract Year | COST | |||
| BY1 | $6,814,000.00 | |||
| BY2 | $6,532,500.00 | |||
| OY1 | $6,535,750.00 | |||
| OY2 | $6,817,750.00 | |||
| OY3 | $5,594,750.00 | |||
| OY4 | $5,387,750.00 | |||
| TOTAL | $37,682,500.00 | |||
| CLINS | Extended Price Summary | CDRLS | Extended Price Summary | |
| XX01 | $0.00 | A001 | $0.00 | |
| XX02 | $0.00 | A002 | $0.00 | |
| XX03 | $0.00 | A003 | $0.00 | |
| XX04 | $0.00 | Negotiated at Delivery Order | A004 | $0.00 |
| XX05 | $0.00 | A005 | $0.00 | |
| XX06 | $0.00 | A007 | $0.00 | |
| XX07 | $0.00 | A010 | $0.00 | |
| XX08 | $0.00 | A011 | $0.00 | |
| XX09 | $0.00 | A012 | $0.00 | |
| XX10 | $0.00 | A013 | $0.00 | |
| XX11 | $0.00 | A014 | $0.00 | |
| XX12 | $0.00 | A017 | $0.00 | |
| XX13 | $0.00 | A019 | $0.00 | |
| XX14 | $0.00 | A022 | $0.00 | |
| XX15 | $0.00 | A024 | $0.00 | |
| XX16 | $0.00 | A025 | $0.00 | |
| XX17 | $0.00 | A030 | $0.00 | |
| XX18 | $0.00 | A032 | $0.00 | |
| XX19 | $0.00 | A035 | $0.00 | |
| XX20 | $0.00 | A036 | $0.00 | |
| XX21 | $0.00 | A037 | $0.00 | |
| XX22 | $0.00 | A038 | $0.00 | |
| XX23 | $0.00 | A041 | $0.00 | |
| XX24 | $0.00 | A042 | $0.00 | |
| XX25 | $0.00 | A043 | $0.00 | |
| XX26 | $0.00 | A044 | $0.00 | |
| XX27 | $0.00 | A045 | $0.00 | |
| XX28 | $0.00 | A046 | $0.00 | |
| XX29 | $0.00 | Total | $0.00 | |
| XX30 | $0.00 | |||
| XX31 | $0.00 | |||
| XX32 | $0.00 | |||
| XX33 | $0.00 | |||
| XX34 | $0.00 | |||
| XX35 | $0.00 | |||
| XX36 | $0.00 | |||
| XX37 | $28,870,000.00 | Negotiated at Delivery Order | ||
| XX38 | $0.00 | Negotiated at Delivery Order | ||
| XX39 | $8,812,500.00 | |||
| XX40 | $0.00 | |||
| XX41 | $0.00 | |||
| XX42 | $0.00 | |||
| XX43 | $0.00 | |||
| XX44 | $0.00 | Negotiated at Delivery Order | ||
| XX45 | $0.00 | Negotiated at Delivery Order | ||
| XX46 | $0.00 | Negotiated at Delivery Order | ||
| XX47 | $0.00 | Negotiated at Delivery Order | ||
| XX48 | $0.00 | |||
| Total | $37,682,500.00 |
Base Year 1 Base Year 1
| Only yellow highlighted boxes can be filled in | |||||||
| CLIN | CLIN Type | CLIN Description | Quantity Type | QTY (Estimated) | Lot Price | Extended Price | |
| 0001 | FFP | Site Survey / Design - Small Site | EA | 3.0 | $0.00 | ||
| A008 – Site Survey Report (SSR) | NSP | ||||||
| A009 – Installation Engineering Plan (IEP) | |||||||
| A010 – Criminal Justice Information Services (CJIS) Security Plan | Priced below in CDRL section in rows 161 to 206 | ||||||
| Quantity Type | |||||||
| 0002 | FFP | Site Survey / Design - Medium Site | EA | 3.0 | $0.00 | ||
| A008 – Site Survey Report (SSR) | NSP | ||||||
| A009 – Installation Engineering Plan (IEP) | |||||||
| A010 – Criminal Justice Information Services (CJIS) Security Plan | Priced below in CDRL section in rows 161 to 206 | ||||||
| Quantity Type | |||||||
| 0003 | FFP | Site Survey / Design - Large Site | EA | 2.0 | $0.00 | ||
| A008 – Site Survey Report (SSR) | NSP | ||||||
| A009 – Installation Engineering Plan (IEP) | |||||||
| A010 – Criminal Justice Information Services (CJIS) Security Plan | Priced below in CDRL section in rows 161 to 206 | ||||||
| Quantity Type | |||||||
| 0004 | FFP | Site Survey / Design - XLarge Site | EA | Negotiated at Delivery Order Level | |||
| A008 – Site Survey Report (SSR) | |||||||
| A009 – Installation Engineering Plan (IEP) | |||||||
| A010 – Criminal Justice Information Services (CJIS) Security Plan | Priced below in CDRL section in rows 161 to 206 | ||||||
| Quantity Type | |||||||
| 0005 | FFP | Lane Install - Tier 1 | EA | 16.0 | $0.00 | ||
| A012 – Physical Configuration Audit Report | Priced below in CDRL section in rows 161 to 206 | ||||||
| A013 – Site Technical Data Package | |||||||
| A022 – Test Procedures | |||||||
| A024 – Failure Analysis and Corrective Action Report (FACAR) | |||||||
| Quantity Type | |||||||
| 0006 | FFP | Lane Install - Tier 2 | EA | 64.0 | $0.00 | ||
| A012 – Physical Configuration Audit Report | Priced below in CDRL section in rows 161 to 206 | ||||||
| A013 – Site Technical Data Package | |||||||
| A022 – Test Procedures | |||||||
| A024 – Failure Analysis and Corrective Action Report (FACAR) | |||||||
| Quantity Type | |||||||
| 0007 | FFP | Handheld Scanner | EA | 160.0 | $0.00 | ||
| Quantity Type | |||||||
| 0008 | FFP | Access Control Point (ACP) Install - Tier 1 | EA | 8.0 | $0.00 | ||
| Quantity Type | |||||||
| 0009 | FFP | Access Control Point (ACP) Install - Tier 2 | EA | 32.0 | $0.00 | ||
| Quantity Type | |||||||
| 0010 | FFP | Large Server Set | EA | 3.0 | $0.00 | ||
| Quantity Type | |||||||
| 0011 | FFP | Cache Box | EA | 6.0 | $0.00 | ||
| Quantity Type | |||||||
| 0012 | FFP | Cloud Service | EA | 6.0 | $0.00 | ||
| Quantity Type | |||||||
| 0013 | FFP | Kiosk | EA | 4.0 | $0.00 | ||
| Quantity Type | 10 | ||||||
| 0014 | FFP | Web Registration | EA | 8.0 | $0.00 | 6 | |
| Quantity Type | |||||||
| 0015 | FFP | Portable Registration Station | EA | 8.0 | $0.00 | ||
| Quantity Type | |||||||
| 0016 | FFP | Visitor Control Center (VCC) Registration Workstation | EA | 20.0 | $0.00 | ||
| Quantity Type | |||||||
| 0017 | FFP | Central Monitoring Workstation (CMWS) | EA | 3.0 | $0.00 | ||
| Quantity Type | |||||||
| 0018 | FFP | Cellular ACP - Fixed | EA | 3.0 | $0.00 | ||
| Quantity Type | |||||||
| 0019 | FFP | Cellular ACP - Deployable | EA | 3.0 | $0.00 | ||
| Quantity Type | |||||||
| 0020 | FFP | Cybersecurity | LO (6 months) | 2.0 | $0.00 | ||
| A002 – Information Systems Accreditation Documentation | Priced below in CDRL section in rows 161 to 206 | ||||||
| A003 – Vulnerability Scan Compliance Report | |||||||
| A004 – Privacy Impact Assessment (PIA) | |||||||
| Quantity Type | |||||||
| 0021 | FFP | Site Registration System | EA | 3.0 | $0.00 | ||
| Quantity Type | |||||||
| 0022 | FFP | Program Management | LO (year) | 1.0 | $0.00 | ||
| A014 – Contractor’s Management Plan | Priced below in CDRL section in rows 161 to 206 | ||||||
| A015 – Integrated Master Schedule (IMS) | NSP | ||||||
| A016 – Bi-Weekly Schedule Report | |||||||
| A018 – Meetings & Briefings | |||||||
| A036 – Safety Assessment Report | Priced below in CDRL section in rows 161 to 206 | ||||||
| A037 – Training Conduct Support Document Package | |||||||
| A038 – Training Program Development and Management Plan | |||||||
| Quantity Type | |||||||
| 0023 | FFP | Systems Engineering | EA | 1.0 | $0.00 | ||
| A001 – System Description and Architecture | Priced below in CDRL section in rows 161 to 206 | ||||||
| A005 – Failure Modes and Effects Criticality Analysis (FMECA) Report | |||||||
| A007 – Software Quality Assurance Plan | |||||||
| A011 – Physical Configuration Audit (PCA) Plan | |||||||
| A019 – Systems Engineering Management Plan (SEMP) | |||||||
| A025 – Configuration Management Plan (CMP) | |||||||
| A041 – Functional Configuration Audit (FCA) Plan | |||||||
| A043 – Interface Requirements Specification | |||||||
| A044 – Software Design Description | |||||||
| A045 – Interface Design Description | |||||||
| A046 – Database Design Description (DBDD) | |||||||
| Quantity Type | |||||||
| 0024 | FFP | System Verification Documentation | EA | 13.0 | $0.00 | ||
| A020 – System Installation and Checkout Test Report | NSP | ||||||
| A021 – Test Plan | |||||||
| A023 – Test Inspection Report | |||||||
| A012 – Physical Configuration Audit (PCA) Report | Priced below in CDRL section in rows 161 to 206 | ||||||
| A022 – Test Procedures | |||||||
| A024 – Failure Analysis and Corrective Action Report (FACAR) priced provided below | |||||||
| A042 – Functional Configuration Audit (FCA) Report | |||||||
| Quantity Type | |||||||
| 0025 | FFP | Logistics Management | EA | 1.0 | $0.00 | ||
| A026 – Sustainment Transition Plan | NSP | ||||||
| A027 – Integrated Logistics Support Plan (ILSP) | |||||||
| A028 – Level of Repair Analysis (LORA) | |||||||
| A029 – Maintenance Support Plan | |||||||
| A030 – Maintenance Service Report | Priced below in CDRL section in rows 161 to 206 | ||||||
| A031 – Logistics Management Information Summaries | NSP | ||||||
| A032 – Logistics Management Information Data Products | Priced below in CDRL section in rows 161 to 206 | ||||||
| A033 – Item Unique Identification (IUID) Plan | NSP | ||||||
| A034 – Diminishing Manufacturing Sources and Material Shortages (DMSMS) Plan | |||||||
| Quantity Type | |||||||
| 0026 | FFP | Migration of User Data (L) | EA | 2.0 | $0.00 | ||
| Quantity Type | |||||||
| 0027 | FFP | Migration of User Data (M) | EA | 3.0 | $0.00 | ||
| Quantity Type | |||||||
| 0028 | FFP | Migration of User Data (S) | EA | 3.0 | $0.00 | ||
| Quantity Type | |||||||
| 0029 | FFP | Post-Government Site Acceptance User Support | EA | 8.0 | $0.00 | ||
| Quantity Type | |||||||
| 0030 | FFP | Nlets Support License | EA | 8.0 | $0.00 | ||
| Quantity Type | |||||||
| 0031 | FFP | Operator Training Course | EA | 8.0 | $0.00 | ||
| Quantity Type | |||||||
| 0032 | FFP | Admin Training Course | EA | 8.0 | $0.00 | ||
| Quantity Type | |||||||
| 0033 | FFP | Registrar Training Course | EA | 8.0 | $0.00 | ||
| Quantity Type | |||||||
| 0034 | FFP | Maintainer Training Course | EA | 8.0 | $0.00 | ||
| Quantity Type | |||||||
| 0035 | FFP | Depot Level Training Course | EA | 2.0 | $0.00 | ||
| Quantity Type | |||||||
| 0036 | FFP | Contractor Logistics Support (CLS cost is a percentage CLINS 0005-0017 and 0021) | LO (year) | 0.0% | $0.00 | ||
| A024 – Failure Analysis and Corrective Action Report (FACAR) | Priced below in CDRL section in rows 161 to 206 | ||||||
| A035 – CLS Help Desk Ticket Report | |||||||
| Quantity Type | |||||||
| 0037 | FFP | Engineering Change Proposals | EA | $6,064,000.00 | |||
| A006 – Engineering Change Proposal | Negotiated at Delivery Order Level | ||||||
| Quantity Type | |||||||
| 0038 | FFP | Changes | EA | Negotiated at Delivery Order Level | |||
| Quantity Type | |||||||
| 0039 | CR | Travel | EA | $750,000.00 | |||
| Quantity Type | |||||||
| 0040 | FFP | Sustainment Support - Small Site | EA | 1.0 | $0.00 | ||
| Quantity Type | |||||||
| 0041 | FFP | Sustainment Support - Medium Site | EA | 1.0 | $0.00 | ||
| Quantity Type | |||||||
| 0042 | FFP | Sustainment Support - Large Site | EA | 1.0 | $0.00 | ||
| Quantity Type | |||||||
| 0043 | FFP | Sustainment Support - Xlarge Site | EA | 1.0 | $0.00 | ||
| Quantity Type | |||||||
| 0044 | FFP | Technology Research and Evaluation | EA | Negotiated at Delivery Order Level |
0045 FFP Software License Renewal EA Negotiated at Delivery Order Level
0046 FFP Return for Maintenance Authorization EA Negotiated at Delivery Order Level
0047 FFP Individually Pre-Priced CDRL(s) EA Negotiated at Delivery Order Level
| 0048 | FFP | Contractor Manpower Reporting | LO (year) | 1.0 | $0.00 | ||
| A017 – Contractor’s Progress, Status & Management Report | Priced below in CDRL section in rows 161 to 206 | ||||||
| TOTAL CLIN COST | $6,814,000.00 | Sum of Extended Prices for CLINS only | |||||
| CDRL # | CDRL Description | Quantity Type | QTY (Estimated) | Lot Price | Extended Price | ||
| A001 | System Description and Architecture | Each | 1.0 | $0.00 | |||
| A002 | Information Systems Accreditation Documentation | Each | 2.0 | $0.00 | |||
| A003 | Vulnerability Scan Compliance Report | Each | 2.0 | $0.00 | |||
| A004 | Privacy Impact Assessment (PIA) | Each | 2.0 | $0.00 | |||
| A005 | Failure Modes and Effects Criticality Analysis (FMECA) Report | Each | 2.0 | $0.00 | |||
| A006 | Engineering Change Proposals (ECP) | Negotiated at the Delivery Order level | |||||
| A007 | Software Quality Assurance Plan | Each | 1.0 | $0.00 | |||
| A008 | Site Survey Report (SSR) | Included in FFP CLINs 0001, 0002, 0003, and 0004 | |||||
| A009 | Installation Engineering Plan (IEP) | Included in FFP CLINs 0001, 0002, 0003, and 0004 | |||||
| A010 | Criminal Justice Information Services (CJIS) Security Plan | Each | 8.0 | $0.00 | |||
| A011 | Physical Configuration Audit (PCA) Plan | Each | 1.0 | $0.00 | |||
| A012 | Physical Configuration Audit (PCA) Report | Each | 8.0 | $0.00 | |||
| A013 | Site Technical Data Package | Each | 8.0 | $0.00 | |||
| A014 | Contractor’s Management Plan | Each | 1.0 | $0.00 | |||
| A015 | Integrated Master Schedule (IMS) | Included in FFP CLIN 0022 | |||||
| A016 | Bi-Weekly Schedule Report | Included in FFP CLIN 0022 | |||||
| A017 | Contractor’s Progress, Status & Management Report | Each | 1.0 | $0.00 | |||
| A018 | Meetings & Briefings | Included in FFP CLIN 0022 | |||||
| A019 | Systems Engineering Management Plan (SEMP) | Each | 1.0 | $0.00 | |||
| A020 | System Installation and Checkout Test Report | Included in FFP CLIN 0024 | |||||
| A021 | Test Plan | Included in FFP CLIN 0024 | |||||
| A022 | Test Procedures | Each | 8.0 | $0.00 | |||
| A023 | Test Inspection Report | Included in FFP CLIN 0024 | |||||
| A024 | Failure Analysis and Corrective Action Report (FACAR) | Each | 1.0 | $0.00 | |||
| A025 | Configuration Management Plan (CMP) | Each | 1.0 | $0.00 | |||
| A026 | Sustainment Transition Plan | Included in FFP CLIN 0025 | |||||
| A027 | Integrated Logistics Support Plan (ILSP) | Included in FFP CLIN 0025 | |||||
| A028 | Level of Repair Analysis (LORA) | Included in FFP CLIN 0025 | |||||
| A029 | Maintenance Support Plan | Included in FFP CLIN 0025 | |||||
| A030 | Maintenance Service Report | Each | 1.0 | $0.00 | |||
| A031 | Logistics Management Information Summaries | Included in FFP CLIN 0025 | |||||
| A032 | Logistics Management Information Data Products | Each | 1.0 | $0.00 | |||
| A033 | Item Unique Identification (IUID) Plan | Included in FFP CLIN 0025 | |||||
| A034 | Diminishing Manufacturing Sources and Material Shortages (DMSMS) Plan | Included in FFP CLIN 0025 | |||||
| A035 | CLS Help Desk Ticket Report | Each | 20.0 | $0.00 | |||
| A036 | Safety Assessment Report | Each | 1.0 | $0.00 | |||
| A037 | Training Program Development and Management Plan | Each | 1.0 | $0.00 | |||
| A038 | Training Conduct Support Document Package | Each | 1.0 | $0.00 | |||
| A039 | Software License Renewal | Negotiated at the Delivery Order level | |||||
| A040 | Return for Maintenance Authorization | Negotiated at the Delivery Order level | |||||
| A041 | Functional Configuration Audit (FCA) Plan | Each | 1.0 | $0.00 | |||
| A042 | Functional Configuration Audit (FCA) Report | Each | 1.0 | $0.00 | |||
| A043 | Interface Requirements Specification | Each | 1.0 | $0.00 | |||
| A044 | Software Design Description | Each | 1.0 | $0.00 | |||
| A045 | Interface Design Description | Each | 1.0 | $0.00 | |||
| A046 | Database Design Description (DBDD) | Each | 1.0 | $0.00 | |||
| TOTAL CDRL COST | $0.00 | Sum of Extended Price for CDRLS only | |||||
| $6,814,000.00 | Total Extended Price for CDRLS and CLINS |
Base Year 2 Base Year 2
| Only yellow highlighted boxes can be filled in | ||||||
| CLIN | CLIN Type | CLIN Description | Quantity Type | QTY (Estimated) | Lot Price | Extended Price |
| 1001 | FFP | Site Survey / Design - Small Site | EA | 12.0 | $0.00 | |
| A008 – Site Survey Report (SSR) | NSP | |||||
| A009 – Installation Engineering Plan (IEP) | ||||||
| A010 – Criminal Justice Information Services (CJIS) Security Plan | Priced below in CDRL section in rows 161 to 206 | |||||
| Quantity Type | ||||||
| 1002 | FFP | Site Survey / Design - Medium Site | EA | 11.0 | $0.00 | |
| A008 – Site Survey Report (SSR) | NSP | |||||
| A009 – Installation Engineering Plan (IEP) | ||||||
| A010 – Criminal Justice Information Services (CJIS) Security Plan | Priced below in CDRL section in rows 161 to 206 | |||||
| Quantity Type | ||||||
| 1003 | FFP | Site Survey / Design - Large Site | EA | 5.0 | $0.00 | |
| A008 – Site Survey Report (SSR) | NSP | |||||
| A009 – Installation Engineering Plan (IEP) | ||||||
| A010 – Criminal Justice Information Services (CJIS) Security Plan | Priced below in CDRL section in rows 161 to 206 | |||||
| Quantity Type | ||||||
| 1004 | FFP | Site Survey / Design - XLarge Site | EA | Negotiated at Delivery Order Level | ||
| A008 – Site Survey Report (SSR) | ||||||
| A009 – Installation Engineering Plan (IEP) | ||||||
| A010 – Criminal Justice Information Services (CJIS) Security Plan | Priced below in CDRL section in rows 161 to 206 | |||||
| Quantity Type | ||||||
| 1005 | FFP | Lane Install - Tier 1 | EA | 56.0 | $0.00 | |
| A012 – Physical Configuration Audit Report | Priced below in CDRL section in rows 161 to 206 | |||||
| A013 – Site Technical Data Package | ||||||
| A022 – Test Procedures | ||||||
| A024 – Failure Analysis and Corrective Action Report (FACAR) | ||||||
| Quantity Type | ||||||
| 1006 | FFP | Lane Install - Tier 2 | EA | 224.0 | $0.00 | |
| A012 – Physical Configuration Audit Report | Priced below in CDRL section in rows 161 to 206 | |||||
| A013 – Site Technical Data Package | ||||||
| A022 – Test Procedures | ||||||
| A024 – Failure Analysis and Corrective Action Report (FACAR) | ||||||
| Quantity Type | ||||||
| 1007 | FFP | Handheld Scanner | EA | 560.0 | $0.00 | |
| Quantity Type | ||||||
| 1008 | FFP | Access Control Point (ACP) Install - Tier 1 | EA | 28.0 | $0.00 | |
| Quantity Type | ||||||
| 1009 | FFP | Access Control Point (ACP) Install - Tier 2 | EA | 112.0 | $0.00 | |
| Quantity Type | ||||||
| 1010 | FFP | Large Server Set | EA | 3.0 | $0.00 | |
| Quantity Type | ||||||
| 1011 | FFP | Cache Box | EA | 23.0 | $0.00 | |
| Quantity Type | ||||||
| 1012 | FFP | Cloud Service | EA | 23.0 | $0.00 | |
| Quantity Type | ||||||
| 1013 | FFP | Kiosk | EA | 14.0 | $0.00 | |
| Quantity Type | ||||||
| 1014 | FFP | Web Registration | EA | 28.0 | $0.00 | |
| Quantity Type | ||||||
| 1015 | FFP | Portable Registration Station | EA | 28.0 | $0.00 | |
| Quantity Type | ||||||
| 1016 | FFP | Visitor Control Center (VCC) Registration Workstation | EA | 66.0 | $0.00 | |
| Quantity Type | ||||||
| 1017 | FFP | Central Monitoring Workstation (CMWS) | EA | 3.0 | $0.00 | |
| Quantity Type | ||||||
| 1018 | FFP | Cellular ACP - Fixed | EA | 3.0 | $0.00 | |
| Quantity Type | ||||||
| 1019 | FFP | Cellular ACP - Deployable | EA | 3.0 | $0.00 | |
| Quantity Type | ||||||
| 1020 | FFP | Cybersecurity | LO (6 months) | 2.0 | $0.00 | |
| A002 – Information Systems Accreditation Documentation | Priced below in CDRL section in rows 161 to 206 | |||||
| A003 – Vulnerability Scan Compliance Report | ||||||
| A004 – Privacy Impact Assessment (PIA) | ||||||
| Quantity Type | ||||||
| 1021 | FFP | Site Registration System | EA | 3.0 | $0.00 | |
| Quantity Type | ||||||
| 1022 | FFP | Program Management | LO (year) | 1.0 | $0.00 | |
| A014 – Contractor’s Management Plan | Priced below in CDRL section in rows 161 to 206 | |||||
| A015 – Integrated Master Schedule (IMS) | NSP | |||||
| A016 – Bi-Weekly Schedule Report | ||||||
| A018 – Meetings & Briefings | ||||||
| A036 – Safety Assessment Report | Priced below in CDRL section in rows 161 to 206 | |||||
| A037 – Training Conduct Support Document Package | ||||||
| A038 – Training Program Development and Management Plan | ||||||
| Quantity Type | ||||||
| 1023 | FFP | Systems Engineering | EA | 1.0 | $0.00 | |
| A001 – System Description and Architecture | Priced below in CDRL section in rows 161 to 206 | |||||
| A005 – Failure Modes and Effects Criticality Analysis (FMECA) Report | ||||||
| A007 – Software Quality Assurance Plan | ||||||
| A011 – Physical Configuration Audit (PCA) Plan | ||||||
| A019 – Systems Engineering Management Plan (SEMP) | ||||||
| A025 – Configuration Management Plan (CMP) | ||||||
| A041 – Functional Configuration Audit (FCA) Plan | ||||||
| A043 – Interface Requirements Specification | ||||||
| A044 – Software Design Description | ||||||
| A045 – Interface Design Description | ||||||
| A046 – Database Design Description (DBDD) | ||||||
| Quantity Type | ||||||
| 1024 | FFP | System Verification Documentation | EA | 33.0 | $0.00 | |
| A020 – System Installation and Checkout Test Report | NSP | |||||
| A021 – Test Plan | ||||||
| A023 – Test Inspection Report | ||||||
| A012 – Physical Configuration Audit (PCA) Report | Priced below in CDRL section in rows 161 to 206 | |||||
| A022 – Test Procedures | ||||||
| A024 – Failure Analysis and Corrective Action Report (FACAR) priced provided below | ||||||
| A042 – Functional Configuration Audit (FCA) Report | ||||||
| Quantity Type | ||||||
| 1025 | FFP | Logistics Management | EA | 1.0 | $0.00 | |
| A026 – Sustainment Transition Plan | NSP | |||||
| A027 – Integrated Logistics Support Plan (ILSP) | ||||||
| A028 – Level of Repair Analysis (LORA) | ||||||
| A029 – Maintenance Support Plan | ||||||
| A030 – Maintenance Service Report | Priced below in CDRL section in rows 161 to 206 | |||||
| A031 – Logistics Management Information Summaries | NSP | |||||
| A032 – Logistics Management Information Data Products | Priced below in CDRL section in rows 161 to 206 | |||||
| A033 – Item Unique Identification (IUID) Plan | NSP | |||||
| A034 – Diminishing Manufacturing Sources and Material Shortages (DMSMS) Plan | ||||||
| Quantity Type | ||||||
| 1026 | FFP | Migration of User Data (L) | EA | 5.0 | $0.00 | |
| Quantity Type | ||||||
| 1027 | FFP | Migration of User Data (M) | EA | 11.0 | $0.00 | |
| Quantity Type | ||||||
| 1028 | FFP | Migration of User Data (S) | EA | 12.0 | $0.00 | |
| Quantity Type | ||||||
| 1029 | FFP | Post-Government Site Acceptance User Support | EA | 28.0 | $0.00 | |
| Quantity Type | ||||||
| 1030 | FFP | Nlets Support License | EA | 18.0 | $0.00 | |
| Quantity Type | ||||||
| 1031 | FFP | Operator Training Course | EA | 18.0 | $0.00 | |
| Quantity Type | ||||||
| 1032 | FFP | Admin Training Course | EA | 18.0 | $0.00 | |
| Quantity Type | ||||||
| 1033 | FFP | Registrar Training Course | EA | 18.0 | $0.00 | |
| Quantity Type | ||||||
| 1034 | FFP | Maintainer Training Course | EA | 18.0 | $0.00 | |
| Quantity Type | ||||||
| 1035 | FFP | Depot Level Training Course | EA | 2.0 | $0.00 | |
| Quantity Type | ||||||
| 1036 | FFP | Contractor Logistics Support (CLS cost is a percentage CLINS 0005-0017 and 0021) | LO (year) | 0.0% | $0.00 | |
| A024 – Failure Analysis and Corrective Action Report (FACAR) | Priced below in CDRL section in rows 161 to 206 | |||||
| A035 – CLS Help Desk Ticket Report | ||||||
| Quantity Type | ||||||
| 1037 | FFP | Engineering Change Proposals | EA | $4,845,000.00 | ||
| A006 – Engineering Change Proposal | Negotiated at Delivery Order Level | |||||
| Quantity Type | ||||||
| 1038 | FFP | Changes | EA | Negotiated at Delivery Order Level | ||
| Quantity Type | ||||||
| 1039 | CR | Travel | EA | $1,687,500.00 | ||
| Quantity Type | ||||||
| 1040 | FFP | Sustainment Support - Small Site | EA | 67.0 | $0.00 | |
| Quantity Type | ||||||
| 1041 | FFP | Sustainment Support - Medium Site | EA | 27.0 | $0.00 | |
| Quantity Type | ||||||
| 1042 | FFP | Sustainment Support - Large Site | EA | 7.0 | $0.00 | |
| Quantity Type | ||||||
| 1043 | FFP | Sustainment Support - Xlarge Site | EA | 5.0 | $0.00 | |
| Quantity Type | ||||||
| 1044 | FFP | Technology Research and Evaluation | EA | Negotiated at Delivery Order Level |
1045 FFP Software License Renewal EA Negotiated at Delivery Order Level
1046 FFP Return for Maintenance Authorization EA Negotiated at Delivery Order Level
1047 FFP Individually Pre-Priced CDRL(s) EA Negotiated at Delivery Order Level
| 0048 | FFP | Contractor Manpower Reporting | LO (year) | 1.0 | $0.00 | ||
| A017 – Contractor’s Progress, Status & Management Report | Priced below in CDRL section in rows 161 to 206 | ||||||
| TOTAL CLIN COST | $6,532,500.00 | Sum of Extended Prices for CLINS only | |||||
| CDRL # | CDRL Description | Quantity Type | QTY (Estimated) | Lot Price | Extended Price | ||
| A001 | System Description and Architecture | Each | 1.0 | $0.00 | |||
| A002 | Information Systems Accreditation Documentation | Each | 2.0 | $0.00 | |||
| A003 | Vulnerability Scan Compliance Report | Each | 2.0 | $0.00 | |||
| A004 | Privacy Impact Assessment (PIA) | Each | 2.0 | $0.00 | |||
| A005 | Failure Modes and Effects Criticality Analysis (FMECA) Report | Each | 2.0 | $0.00 | |||
| A006 | Engineering Change Proposals (ECP) | Negotiated at the Delivery Order level | |||||
| A007 | Software Quality Assurance Plan | Each | 1.0 | $0.00 | |||
| A008 | Site Survey Report (SSR) | Included in FFP CLINs 0001, 0002, 0003, and 0004 | |||||
| A009 | Installation Engineering Plan (IEP) | Included in FFP CLINs 0001, 0002, 0003, and 0004 | |||||
| A010 | Criminal Justice Information Services (CJIS) Security Plan | Each | 18.0 | $0.00 | |||
| A011 | Physical Configuration Audit (PCA) Plan | Each | 1.0 | $0.00 | |||
| A012 | Physical Configuration Audit (PCA) Report | Each | 28.0 | $0.00 | |||
| A013 | Site Technical Data Package | Each | 28.0 | $0.00 | |||
| A014 | Contractor’s Management Plan | Each | 1.0 | $0.00 | |||
| A015 | Integrated Master Schedule (IMS) | Included in FFP CLIN 0022 | |||||
| A016 | Bi-Weekly Schedule Report | Included in FFP CLIN 0022 | |||||
| A017 | Contractor’s Progress, Status & Management Report | Each | 1.0 | $0.00 | |||
| A018 | Meetings & Briefings | Included in FFP CLIN 0022 | |||||
| A019 | Systems Engineering Management Plan (SEMP) | Each | 1.0 | $0.00 | |||
| A020 | System Installation and Checkout Test Report | Included in FFP CLIN 0024 | |||||
| A021 | Test Plan | Included in FFP CLIN 0024 | |||||
| A022 | Test Procedures | Each | 28.0 | $0.00 | |||
| A023 | Test Inspection Report | Included in FFP CLIN 0024 | |||||
| A024 | Failure Analysis and Corrective Action Report (FACAR) | Each | 1.0 | $0.00 | |||
| A025 | Configuration Management Plan (CMP) | Each | 1.0 | $0.00 | |||
| A026 | Sustainment Transition Plan | Included in FFP CLIN 0025 | |||||
| A027 | Integrated Logistics Support Plan (ILSP) | Included in FFP CLIN 0025 | |||||
| A028 | Level of Repair Analysis (LORA) | Included in FFP CLIN 0025 | |||||
| A029 | Maintenance Support Plan | Included in FFP CLIN 0025 | |||||
| A030 | Maintenance Service Report | Each | 1.0 | $0.00 | |||
| A031 | Logistics Management Information Summaries | Included in FFP CLIN 0025 | |||||
| A032 | Logistics Management Information Data Products | Each | 1.0 | $0.00 | |||
| A033 | Item Unique Identification (IUID) Plan | Included in FFP CLIN 0025 | |||||
| A034 | Diminishing Manufacturing Sources and Material Shortages (DMSMS) Plan | Included in FFP CLIN 0025 | |||||
| A035 | CLS Help Desk Ticket Report | Each | 20.0 | $0.00 | |||
| A036 | Safety Assessment Report | Each | 1.0 | $0.00 | |||
| A037 | Training Program Development and Management Plan | Each | 1.0 | $0.00 | |||
| A038 | Training Conduct Support Document Package | Each | 1.0 | $0.00 | |||
| A039 | Software License Renewal | Negotiated at the Delivery Order level | |||||
| A040 | Return for Maintenance Authorization | Negotiated at the Delivery Order level | |||||
| A041 | Functional Configuration Audit (FCA) Plan | Each | 1.0 | $0.00 | |||
| A042 | Functional Configuration Audit (FCA) Report | Each | 3.0 | $0.00 | |||
| A043 | Interface Requirements Specification | Each | 1.0 | $0.00 | |||
| A044 | Software Design Description | Each | 1.0 | $0.00 | |||
| A045 | Interface Design Description | Each | 1.0 | $0.00 | |||
| A046 | Database Design Description (DBDD) | Each | 1.0 | $0.00 | |||
| TOTAL CDRL COST | $0.00 | Sum of Extended Price for CDRLS only | |||||
| $6,532,500.00 | Total Extended Price for CDRLS and CLINS |
Option Year 1 Option Year 1
| Only yellow highlighted boxes can be filled in | ||||||
| CLIN | CLIN Type | CLIN Description | Quantity Type | QTY (Estimated) | Lot Price | Extended Price |
| 2001 | FFP | Site Survey / Design - Small Site | EA | 12.0 | $0.00 | |
| A008 – Site Survey Report (SSR) | NSP | |||||
| A009 – Installation Engineering Plan (IEP) | ||||||
| A010 – Criminal Justice Information Services (CJIS) Security Plan | Priced below in CDRL section in rows 161 to 206 | |||||
| Quantity Type | ||||||
| 2002 | FFP | Site Survey / Design - Medium Site | EA | 10.0 | $0.00 | |
| A008 – Site Survey Report (SSR) | NSP | |||||
| A009 – Installation Engineering Plan (IEP) | ||||||
| A010 – Criminal Justice Information Services (CJIS) Security Plan | Priced below in CDRL section in rows 161 to 206 | |||||
| Quantity Type | ||||||
| 2003 | FFP | Site Survey / Design - Large Site | EA | 5.0 | $0.00 | |
| A008 – Site Survey Report (SSR) | NSP | |||||
| A009 – Installation Engineering Plan (IEP) | ||||||
| A010 – Criminal Justice Information Services (CJIS) Security Plan | Priced below in CDRL section in rows 161 to 206 | |||||
| Quantity Type | ||||||
| 2004 | FFP | Site Survey / Design - XLarge Site | EA | Negotiated at Delivery Order Level | ||
| A008 – Site Survey Report (SSR) | ||||||
| A009 – Installation Engineering Plan (IEP) | ||||||
| A010 – Criminal Justice Information Services (CJIS) Security Plan | Priced below in CDRL section in rows 161 to 206 | |||||
| Quantity Type | ||||||
| 2005 | FFP | Lane Install - Tier 1 | EA | 54.0 | $0.00 | |
| A012 – Physical Configuration Audit Report | Priced below in CDRL section in rows 161 to 206 | |||||
| A013 – Site Technical Data Package | ||||||
| A022 – Test Procedures | ||||||
| A024 – Failure Analysis and Corrective Action Report (FACAR) | ||||||
| Quantity Type | ||||||
| 2006 | FFP | Lane Install - Tier 2 | EA | 216.0 | $0.00 | |
| A012 – Physical Configuration Audit Report | Priced below in CDRL section in rows 161 to 206 | |||||
| A013 – Site Technical Data Package | ||||||
| A022 – Test Procedures | ||||||
| A024 – Failure Analysis and Corrective Action Report (FACAR) | ||||||
| Quantity Type | ||||||
| 2007 | FFP | Handheld Scanner | EA | 540.0 | $0.00 | |
| Quantity Type | ||||||
| 2008 | FFP | Access Control Point (ACP) Install - Tier 1 | EA | 27.0 | $0.00 | |
| Quantity Type | ||||||
| 2009 | FFP | Access Control Point (ACP) Install - Tier 2 | EA | 108.0 | $0.00 | |
| Quantity Type | ||||||
| 2010 | FFP | Large Server Set | EA | 3.0 | $0.00 | |
| Quantity Type | ||||||
| 2011 | FFP | Cache Box | EA | 22.0 | $0.00 | |
| Quantity Type | ||||||
| 2012 | FFP | Cloud Service | EA | 22.0 | $0.00 | |
| Quantity Type | ||||||
| 2013 | FFP | Kiosk | EA | 13.5 | $0.00 | |
| Quantity Type | ||||||
| 2014 | FFP | Web Registration | EA | 27.0 | $0.00 | |
| Quantity Type | ||||||
| 2015 | FFP | Portable Registration Station | EA | 27.0 | $0.00 | |
| Quantity Type | ||||||
| 2016 | FFP | Visitor Control Center (VCC) Registration Workstation | EA | 64.0 | $0.00 | |
| Quantity Type | ||||||
| 2017 | FFP | Central Monitoring Workstation (CMWS) | EA | 3.0 | $0.00 | |
| Quantity Type | ||||||
| 2018 | FFP | Cellular ACP - Fixed | EA | 3.0 | $0.00 | |
| Quantity Type | ||||||
| 2019 | FFP | Cellular ACP - Deployable | EA | 3.0 | $0.00 | |
| Quantity Type | ||||||
| 2020 | FFP | Cybersecurity | LO (6 months) | 2.0 | $0.00 | |
| A002 – Information Systems Accreditation Documentation | Priced below in CDRL section in rows 161 to 206 | |||||
| A003 – Vulnerability Scan Compliance Report | ||||||
| A004 – Privacy Impact Assessment (PIA) | ||||||
| Quantity Type | ||||||
| 2021 | FFP | Site Registration System | EA | 3.0 | $0.00 | |
| Quantity Type | ||||||
| 2022 | FFP | Program Management | LO (year) | 1.0 | $0.00 | |
| A014 – Contractor’s Management Plan | Priced below in CDRL section in rows 161 to 206 | |||||
| A015 – Integrated Master Schedule (IMS) | NSP | |||||
| A016 – Bi-Weekly Schedule Report | ||||||
| A018 – Meetings & Briefings | ||||||
| A036 – Safety Assessment Report | Priced below in CDRL section in rows 161 to 206 | |||||
| A037 – Training Conduct Support Document Package | ||||||
| A038 – Training Program Development and Management Plan | ||||||
| Quantity Type | ||||||
| 2023 | FFP | Systems Engineering | EA | 1.0 | $0.00 | |
| A001 – System Description and Architecture | Priced below in CDRL section in rows 161 to 206 | |||||
| A005 – Failure Modes and Effects Criticality Analysis (FMECA) Report | ||||||
| A007 – Software Quality Assurance Plan | ||||||
| A011 – Physical Configuration Audit (PCA) Plan | ||||||
| A019 – Systems Engineering Management Plan (SEMP) | ||||||
| A025 – Configuration Management Plan (CMP) | ||||||
| A041 – Functional Configuration Audit (FCA) Plan | ||||||
| A043 – Interface Requirements Specification | ||||||
| A044 – Software Design Description | ||||||
| A045 – Interface Design Description | ||||||
| A046 – Database Design Description (DBDD) | ||||||
| Quantity Type | ||||||
| 2024 | FFP | System Verification Documentation | EA | 32.0 | $0.00 | |
| A020 – System Installation and Checkout Test Report | NSP | |||||
| A021 – Test Plan | ||||||
| A023 – Test Inspection Report | ||||||
| A012 – Physical Configuration Audit (PCA) Report | Priced below in CDRL section in rows 161 to 206 | |||||
| A022 – Test Procedures | ||||||
| A024 – Failure Analysis and Corrective Action Report (FACAR) priced provided below | ||||||
| A042 – Functional Configuration Audit (FCA) Report | ||||||
| Quantity Type | ||||||
| 2025 | FFP | Logistics Management | EA | 1.0 | $0.00 | |
| A026 – Sustainment Transition Plan | NSP | |||||
| A027 – Integrated Logistics Support Plan (ILSP) | ||||||
| A028 – Level of Repair Analysis (LORA) | ||||||
| A029 – Maintenance Support Plan | ||||||
| A030 – Maintenance Service Report | Priced below in CDRL section in rows 161 to 206 | |||||
| A031 – Logistics Management Information Summaries | NSP | |||||
| A032 – Logistics Management Information Data Products | Priced below in CDRL section in rows 161 to 206 | |||||
| A033 – Item Unique Identification (IUID) Plan | NSP | |||||
| A034 – Diminishing Manufacturing Sources and Material Shortages (DMSMS) Plan | ||||||
| Quantity Type | ||||||
| 2026 | FFP | Migration of User Data (L) | EA | 5.0 | $0.00 | |
| Quantity Type | ||||||
| 2027 | FFP | Migration of User Data (M) | EA | 10.0 | $0.00 | |
| Quantity Type | ||||||
| 2028 | FFP | Migration of User Data (S) | EA | 12.0 | $0.00 | |
| Quantity Type | ||||||
| 2029 | FFP | Post-Government Site Acceptance User Support | EA | 27.0 | $0.00 | |
| Quantity Type | ||||||
| 2030 | FFP | Nlets Support License | EA | 17.0 | $0.00 | |
| Quantity Type | ||||||
| 2031 | FFP | Operator Training Course | EA | 17.0 | $0.00 | |
| Quantity Type | ||||||
| 2032 | FFP | Admin Training Course | EA | 17.0 | $0.00 | |
| Quantity Type | ||||||
| 2033 | FFP | Registrar Training Course | EA | 17.0 | $0.00 | |
| Quantity Type | ||||||
| 2034 | FFP | Maintainer Training Course | EA | 17.0 | $0.00 | |
| Quantity Type | ||||||
| 2035 | FFP | Depot Level Training Course | EA | 2.0 | $0.00 | |
| Quantity Type | ||||||
| 2036 | FFP | Contractor Logistics Support (CLS cost is a percentage CLINS 0005-0017 and 0021) | LO (year) | 0.0% | $0.00 | |
| A024 – Failure Analysis and Corrective Action Report (FACAR) | Priced below in CDRL section in rows 161 to 206 | |||||
| A035 – CLS Help Desk Ticket Report | ||||||
| Quantity Type | ||||||
| 2037 | FFP | Engineering Change Proposals | EA | $4,942,000.00 | ||
| A006 – Engineering Change Proposal | Negotiated at Delivery Order Level | |||||
| Quantity Type | ||||||
| 2038 | FFP | Changes | EA | Negotiated at Delivery Order Level | ||
| Quantity Type | ||||||
| 2039 | CR | Travel | EA | $1,593,750.00 | ||
| Quantity Type | ||||||
| 2040 | FFP | Sustainment Support - Small Site | EA | 74.0 | $0.00 | |
| Quantity Type | ||||||
| 2041 | FFP | Sustainment Support - Medium Site | EA | 35.0 | $0.00 | |
| Quantity Type | ||||||
| 2042 | FFP | Sustainment Support - Large Site | EA | 10.0 | $0.00 | |
| Quantity Type | ||||||
| 2043 | FFP | Sustainment Support - Xlarge Site | EA | 5.0 | $0.00 | |
| Quantity Type | ||||||
| 2044 | FFP | Technology Research and Evaluation | EA | Negotiated at Delivery Order Level |
2045 FFP Software License Renewal EA Negotiated at Delivery Order Level
2046 FFP Return for Maintenance Authorization EA Negotiated at Delivery Order Level
2047 FFP Individually Pre-Priced CDRL(s) EA Negotiated at Delivery Order Level
| 0048 | FFP | Contractor Manpower Reporting | LO (year) | 1.0 | $0.00 | ||
| A017 – Contractor’s Progress, Status & Management Report | Priced below in CDRL section in rows 161 to 206 | ||||||
| TOTAL CLIN COST | $6,535,750.00 | Sum of Extended Prices for CLINS only | |||||
| CDRL # | CDRL Description | Quantity Type | QTY (Estimated) | Lot Price | Extended Price | ||
| A001 | System Description and Architecture | Each | 1.0 | $0.00 | |||
| A002 | Information Systems Accreditation Documentation | Each | 2.0 | $0.00 | |||
| A003 | Vulnerability Scan Compliance Report | Each | 2.0 | $0.00 | |||
| A004 | Privacy Impact Assessment (PIA) | Each | 2.0 | $0.00 | |||
| A005 | Failure Modes and Effects Criticality Analysis (FMECA) Report | Each | 2.0 | $0.00 | |||
| A006 | Engineering Change Proposals (ECP) | Negotiated at the Delivery Order level | |||||
| A007 | Software Quality Assurance Plan | Each | 1.0 | $0.00 | |||
| A008 | Site Survey Report (SSR) | Included in FFP CLINs 2001, 2002, 2003, and 2004 | |||||
| A009 | Installation Engineering Plan (IEP) | Included in FFP CLINs 2001, 2002, 2003, and 2004 | |||||
| A010 | Criminal Justice Information Services (CJIS) Security Plan | Each | 17.0 | $0.00 | |||
| A011 | Physical Configuration Audit (PCA) Plan | Each | 1.0 | $0.00 | |||
| A012 | Physical Configuration Audit (PCA) Report | Each | 27.0 | $0.00 | |||
| A013 | Site Technical Data Package | Each | 27.0 | $0.00 | |||
| A014 | Contractor’s Management Plan | Each | 1.0 | $0.00 | |||
| A015 | Integrated Master Schedule (IMS) | Included in FFP CLIN 2022 | |||||
| A016 | Bi-Weekly Schedule Report | Included in FFP CLIN 2022 | |||||
| A017 | Contractor’s Progress, Status & Management Report | Each | 1.0 | $0.00 | |||
| A018 | Meetings & Briefings | Included in FFP CLIN 2022 | |||||
| A019 | Systems Engineering Management Plan (SEMP) | Each | 1.0 | $0.00 | |||
| A020 | System Installation and Checkout Test Report | Included in FFP CLIN 2024 | |||||
| A021 | Test Plan | Included in FFP CLIN 2024 | |||||
| A022 | Test Procedures | Each | 27.0 | $0.00 | |||
| A023 | Test Inspection Report | Included in FFP CLIN 2024 | |||||
| A024 | Failure Analysis and Corrective Action Report (FACAR) | Each | 1.0 | $0.00 | |||
| A025 | Configuration Management Plan (CMP) | Each | 1.0 | $0.00 | |||
| A026 | Sustainment Transition Plan | Included in FFP CLIN 2025 | |||||
| A027 | Integrated Logistics Support Plan (ILSP) | Included in FFP CLIN 2025 | |||||
| A028 | Level of Repair Analysis (LORA) | Included in FFP CLIN 2025 | |||||
| A029 | Maintenance Support Plan | Included in FFP CLIN 2025 | |||||
| A030 | Maintenance Service Report | Each | 1.0 | $0.00 | |||
| A031 | Logistics Management Information Summaries | Included in FFP CLIN 2025 | |||||
| A032 | Logistics Management Information Data Products | Each | 1.0 | $0.00 | |||
| A033 | Item Unique Identification (IUID) Plan | Included in FFP CLIN 2025 | |||||
| A034 | Diminishing Manufacturing Sources and Material Shortages (DMSMS) Plan | Included in FFP CLIN 2025 | |||||
| A035 | CLS Help Desk Ticket Report | Each | 20.0 | $0.00 | |||
| A036 | Safety Assessment Report | Each | 1.0 | $0.00 | |||
| A037 | Training Program Development and Management Plan | Each | 1.0 | $0.00 | |||
| A038 | Training Conduct Support Document Package | Each | 1.0 | $0.00 | |||
| A039 | Software License Renewal | Negotiated at the Delivery Order level | |||||
| A040 | Return for Maintenance Authorization | Negotiated at the Delivery Order level | |||||
| A041 | Functional Configuration Audit (FCA) Plan | Each | 1.0 | $0.00 | |||
| A042 | Functional Configuration Audit (FCA) Report | Each | 3.0 | $0.00 | |||
| A043 | Interface Requirements Specification | Each | 1.0 | $0.00 | |||
| A044 | Software Design Description | Each | 1.0 | $0.00 | |||
| A045 | Interface Design Description | Each | 1.0 | $0.00 | |||
| A046 | Database Design Description (DBDD) | Each | 1.0 | $0.00 | |||
| TOTAL CDRL COST | $0.00 | Sum of Extended Price for CDRLS only | |||||
| $6,535,750.00 | Total Extended Price for CDRLS and CLINS |
Option Year 2 Option Year 2
| Only yellow highlighted boxes can be filled in | ||||||
| CLIN | CLIN Type | CLIN Description | Quantity Type | QTY (Estimated) | Lot Price | Extended Price |
| 3001 | FFP | Site Survey / Design - Small Site | EA | 12.0 | $0.00 | |
| A008 – Site Survey Report (SSR) | NSP | |||||
| A009 – Installation Engineering Plan (IEP) | ||||||
| A010 – Criminal Justice Information Services (CJIS) Security Plan | Priced below in CDRL section in rows 155 to 196 | |||||
| Quantity Type | ||||||
| 3002 | FFP | Site Survey / Design - Medium Site | EA | 10.0 | $0.00 | |
| A008 – Site Survey Report (SSR) | NSP | |||||
| A009 – Installation Engineering Plan (IEP) | ||||||
| A010 – Criminal Justice Information Services (CJIS) Security Plan | Priced below in CDRL section in rows 155 to 196 | |||||
| Quantity Type | ||||||
| 3003 | FFP | Site Survey / Design - Large Site | EA | 5.0 | $0.00 | |
| A008 – Site Survey Report (SSR) | NSP | |||||
| A009 – Installation Engineering Plan (IEP) | ||||||
| A010 – Criminal Justice Information Services (CJIS) Security Plan | Priced below in CDRL section in rows 155 to 196 | |||||
| Quantity Type | ||||||
| 3004 | FFP | Site Survey / Design - XLarge Site | EA | Negotiated at Delivery Order Level | ||
| A008 – Site Survey Report (SSR) | ||||||
| A009 – Installation Engineering Plan (IEP) | ||||||
| A010 – Criminal Justice Information Services (CJIS) Security Plan | Priced below in CDRL section in rows 155 to 196 | |||||
| Quantity Type | ||||||
| 3005 | FFP | Lane Install - Tier 1 | EA | 54.0 | $0.00 | |
| A012 – Physical Configuration Audit Report | Priced below in CDRL section in rows 155 to 196 | |||||
| A013 – Site Technical Data Package | ||||||
| A022 – Test Procedures | ||||||
| A024 – Failure Analysis and Corrective Action Report (FACAR) | ||||||
| Quantity Type | ||||||
| 3006 | FFP | Lane Install - Tier 2 | EA | 216.0 | $0.00 | |
| A012 – Physical Configuration Audit Report | Priced below in CDRL section in rows 155 to 196 | |||||
| A013 – Site Technical Data Package | ||||||
| A022 – Test Procedures | ||||||
| A024 – Failure Analysis and Corrective Action Report (FACAR) | ||||||
| Quantity Type | ||||||
| 3007 | FFP | Handheld Scanner | EA | 540.0 | $0.00 | |
| Quantity Type | ||||||
| 3008 | FFP | Access Control Point (ACP) Install - Tier 1 | EA | 27.0 | $0.00 | |
| Quantity Type | ||||||
| 3009 | FFP | Access Control Point (ACP) Install - Tier 2 | EA | 108.0 | $0.00 | |
| Quantity Type | ||||||
| 3010 | FFP | Large Server Set | EA | 3.0 | $0.00 | |
| Quantity Type | ||||||
| 3011 | FFP | Cache Box | EA | 22.0 | $0.00 | |
| Quantity Type | ||||||
| 3012 | FFP | Cloud Service | EA | 22.0 | $0.00 | |
| Quantity Type | ||||||
| 3013 | FFP | Kiosk | EA | 13.5 | $0.00 | |
| Quantity Type | ||||||
| 3014 | FFP | Web Registration | EA | 27.0 | $0.00 | |
| Quantity Type | ||||||
| 3015 | FFP | Portable Registration Station | EA | 27.0 | $0.00 | |
| Quantity Type | ||||||
| 3016 | FFP | Visitor Control Center (VCC) Registration Workstation | EA | 64.0 | $0.00 | |
| Quantity Type | ||||||
| 3017 | FFP | Central Monitoring Workstation (CMWS) | EA | 3.0 | $0.00 | |
| Quantity Type | ||||||
| 3018 | FFP | Cellular ACP - Fixed | EA | 3.0 | $0.00 | |
| Quantity Type | ||||||
| 3019 | FFP | Cellular ACP - Deployable | EA | 3.0 | $0.00 | |
| Quantity Type | ||||||
| 3020 | FFP | Cybersecurity | LO (6 months) | 2.0 | $0.00 | |
| A002 – Information Systems Accreditation Documentation | Priced below in CDRL section in rows 155 to 196 | |||||
| A003 – Vulnerability Scan Compliance Report | ||||||
| A004 – Privacy Impact Assessment (PIA) | ||||||
| Quantity Type | ||||||
| 3021 | FFP | Site Registration System | EA | 3.0 | $0.00 | |
| Quantity Type | ||||||
| 3022 | FFP | Program Management | LO (year) | 1.0 | $0.00 | |
| A014 – Contractor’s Management Plan | Priced below in CDRL section in rows 155 to 196 | |||||
| A015 – Integrated Master Schedule (IMS) | NSP | |||||
| A016 – Bi-Weekly Schedule Report | ||||||
| A018 – Meetings & Briefings | ||||||
| A036 – Safety Assessment Report | Priced below in CDRL section in rows 155 to 196 | |||||
| A037 – Training Conduct Support Document Package | ||||||
| A038 – Training Program Development and Management Plan | ||||||
| Quantity Type | ||||||
| 3023 | FFP | Systems Engineering | EA | 1.0 | $0.00 | |
| A001 – System Description and Architecture | Priced below in CDRL section in rows 155 to 196 | |||||
| A005 – Failure Modes and Effects Criticality Analysis (FMECA) Report | ||||||
| A007 – Software Quality Assurance Plan | ||||||
| A011 – Physical Configuration Audit (PCA) Plan | ||||||
| A019 – Systems Engineering Management Plan (SEMP) | ||||||
| A025 – Configuration Management Plan (CMP) | ||||||
| A041 – Functional Configuration Audit (FCA) Plan | ||||||
| A043 – Interface Requirements Specification | ||||||
| A044 – Software Design Description | ||||||
| A045 – Interface Design Description | ||||||
| A046 – Database Design Description (DBDD) | ||||||
| Quantity Type | ||||||
| 3024 | FFP | System Verification Documentation | EA | 32.0 | $0.00 | |
| A020 – System Installation and Checkout Test Report | NSP | |||||
| A021 – Test Plan | ||||||
| A023 – Test Inspection Report | ||||||
| A012 – Physical Configuration Audit (PCA) Report | Priced below in CDRL section in rows 155 to 196 | |||||
| A022 – Test Procedures | ||||||
| A024 – Failure Analysis and Corrective Action Report (FACAR) priced provided below | ||||||
| A042 – Functional Configuration Audit (FCA) Report | ||||||
| Quantity Type | ||||||
| 3025 | FFP | Logistics Management | EA | 1.0 | $0.00 | |
| A026 – Sustainment Transition Plan | NSP | |||||
| A027 – Integrated Logistics Support Plan (ILSP) | ||||||
| A028 – Level of Repair Analysis (LORA) | ||||||
| A029 – Maintenance Support Plan | ||||||
| A030 – Maintenance Service Report | Priced below in CDRL section in rows 155 to 196 | |||||
| A031 – Logistics Management Information Summaries | NSP | |||||
| A032 – Logistics Management Information Data Products | Priced below in CDRL section in rows 155 to 196 | |||||
| A033 – Item Unique Identification (IUID) Plan | NSP | |||||
| A034 – Diminishing Manufacturing Sources and Material Shortages (DMSMS) Plan | ||||||
| Quantity Type | ||||||
| 3026 | FFP | Migration of User Data (L) | EA | 5.0 | $0.00 | |
| Quantity Type | ||||||
| 3027 | FFP | Migration of User Data (M) | EA | 10.0 | $0.00 | |
| Quantity Type | ||||||
| 3028 | FFP | Migration of User Data (S) | EA | 12.0 | $0.00 | |
| Quantity Type | ||||||
| 3029 | FFP | Post-Government Site Acceptance User Support | EA | 27.0 | $0.00 | |
| Quantity Type | ||||||
| 3030 | FFP | Nlets Support License | EA | 17.0 | $0.00 | |
| Quantity Type | ||||||
| 3031 | FFP | Operator Training Course | EA | 17.0 | $0.00 | |
| Quantity Type | ||||||
| 3032 | FFP | Admin Training Course | EA | 17.0 | $0.00 | |
| Quantity Type | ||||||
| 3033 | FFP | Registrar Training Course | EA | 17.0 | $0.00 | |
| Quantity Type | ||||||
| 3034 | FFP | Maintainer Training Course | EA | 17.0 | $0.00 | |
| Quantity Type | ||||||
| 3035 | FFP | Depot Level Training Course | EA | 2.0 | $0.00 | |
| Quantity Type | ||||||
| 3036 | FFP | Contractor Logistics Support (CLS cost is a percentage CLINS 0005-0017 and 0021) | LO (year) | 0.0% | $0.00 | |
| A024 – Failure Analysis and Corrective Action Report (FACAR) | Priced below in CDRL section in rows 155 to 196 | |||||
| A035 – CLS Help Desk Ticket Report | ||||||
| Quantity Type | ||||||
| 3037 | FFP | Engineering Change Proposals | EA | $5,224,000.00 | ||
| A006 – Engineering Change Proposal | Negotiated at Delivery Order Level | |||||
| Quantity Type | ||||||
| 3038 | FFP | Changes | EA | Negotiated at Delivery Order Level | ||
| Quantity Type | ||||||
| 3039 | CR | Travel | EA | $1,593,750.00 | ||
| Quantity Type | ||||||
| 3040 | FFP | Sustainment Support - Small Site | EA | 81.0 | $0.00 | |
| Quantity Type | ||||||
| 3041 | FFP | Sustainment Support - Medium Site | EA | 42.0 | $0.00 | |
| Quantity Type | ||||||
| 3042 | FFP | Sustainment Support - Large Site | EA | 13.0 | $0.00 | |
| Quantity Type | ||||||
| 3043 | FFP | Sustainment Support - Xlarge Site | EA | 5.0 | $0.00 | |
| Quantity Type | ||||||
| 3044 | FFP | Technology Research and Evaluation | EA | Negotiated at Delivery Order Level |
3045 FFP Software License Renewal EA Negotiated at Delivery Order Level
3046 FFP Return for Maintenance Authorization EA Negotiated at Delivery Order Level
3047 FFP Individually Pre-Priced CDRL(s) EA Negotiated at Delivery Order Level
| 0048 | FFP | Contractor Manpower Reporting | LO (year) | 1.0 | $0.00 | ||
| A017 – Contractor’s Progress, Status & Management Report | Priced below in CDRL section in rows 161 to 206 | ||||||
| TOTAL CLIN COST | $6,817,750.00 | Sum of Extended Prices for CLINS only | |||||
| CDRL # | CDRL Description | Quantity Type | QTY (Estimated) | Lot Price | Extended Price | ||
| A001 | System Description and Architecture | Each | 1.0 | $0.00 | |||
| A002 | Information Systems Accreditation Documentation | Each | 2.0 | $0.00 | |||
| A003 | Vulnerability Scan Compliance Report | Each | 2.0 | $0.00 | |||
| A004 | Privacy Impact Assessment (PIA) | Each | 2.0 | $0.00 | |||
| A005 | Failure Modes and Effects Criticality Analysis (FMECA) Report | Each | 2.0 | $0.00 | |||
| A006 | Engineering Change Proposals (ECP) | Negotiated at the Delivery Order level | |||||
| A007 | Software Quality Assurance Plan | Each | 1.0 | $0.00 | |||
| A008 | Site Survey Report (SSR) | Included in FFP CLINs 3001, 3002, 3003, and 3004 | |||||
| A009 | Installation Engineering Plan (IEP) | Included in FFP CLINs 3001, 3002, 3003, and 3004 | |||||
| A010 | Criminal Justice Information Services (CJIS) Security Plan | Each | 17.0 | $0.00 | |||
| A011 | Physical Configuration Audit (PCA) Plan | Each | 1.0 | $0.00 | |||
| A012 | Physical Configuration Audit (PCA) Report | Each | 27.0 | $0.00 | |||
| A013 | Site Technical Data Package | Each | 27.0 | $0.00 | |||
| A014 | Contractor’s Management Plan | Each | 1.0 | $0.00 | |||
| A015 | Integrated Master Schedule (IMS) | Included in FFP CLIN 3022 | |||||
| A016 | Bi-Weekly Schedule Report | Included in FFP CLIN 3022 | |||||
| A017 | Contractor’s Progress, Status & Management Report | Each | 1.0 | $0.00 | |||
| A018 | Meetings & Briefings | Included in FFP CLIN 3022 | |||||
| A019 | Systems Engineering Management Plan (SEMP) | Each | 1.0 | $0.00 | |||
| A020 | System Installation and Checkout Test Report | Included in FFP CLIN 3024 | |||||
| A021 | Test Plan | Included in FFP CLIN 3024 | |||||
| A022 | Test Procedures | Each | 27.0 | $0.00 | |||
| A023 | Test Inspection Report | Included in FFP CLIN 3024 | |||||
| A024 | Failure Analysis and Corrective Action Report (FACAR) | Each | 1.0 | $0.00 | |||
| A025 | Configuration Management Plan (CMP) | Each | 1.0 | $0.00 | |||
| A026 | Sustainment Transition Plan | Included in FFP CLIN 3025 | |||||
| A027 | Integrated Logistics Support Plan (ILSP) | Included in FFP CLIN 3025 | |||||
| A028 | Level of Repair Analysis (LORA) | Included in FFP CLIN 3025 | |||||
| A029 | Maintenance Support Plan | Included in FFP CLIN 3025 | |||||
| A030 | Maintenance Service Report | Each | 1.0 | $0.00 | |||
| A031 | Logistics Management Information Summaries | Included in FFP CLIN 3025 | |||||
| A032 | Logistics Management Information Data Products | Each | 1.0 | $0.00 | |||
| A033 | Item Unique Identification (IUID) Plan | Included in FFP CLIN 3025 | |||||
| A034 | Diminishing Manufacturing Sources and Material Shortages (DMSMS) Plan | Included in FFP CLIN 3025 | |||||
| A035 | CLS Help Desk Ticket Report | Each | 20.0 | $0.00 | |||
| A036 | Safety Assessment Report | Each | 1.0 | $0.00 | |||
| A037 | Training Program Development and Management Plan | Each | 1.0 | $0.00 | |||
| A038 | Training Conduct Support Document Package | Each | 1.0 | $0.00 | |||
| A039 | Software License Renewal | Negotiated at the Delivery Order level | |||||
| A040 | Return for Maintenance Authorization | Negotiated at the Delivery Order level | |||||
| A041 | Functional Configuration Audit (FCA) Plan | Each | 1.0 | $0.00 | |||
| A042 | Functional Configuration Audit (FCA) Report | Each | 3.0 | $0.00 | |||
| A043 | Interface Requirements Specification | Each | 1.0 | $0.00 | |||
| A044 | Software Design Description | Each | 1.0 | $0.00 | |||
| A045 | Interface Design Description | Each | 1.0 | $0.00 | |||
| A046 | Database Design Description (DBDD) | Each | 1.0 | $0.00 | |||
| TOTAL CDRL COST | $0.00 | Sum of Extended Price for CDRLS only | |||||
| $6,817,750.00 | Total Extended Price for CDRLS and CLINS |
Option Year 3 Option Year 3
| Only yellow highlighted boxes can be filled in | |||||||
| CLIN | CLIN Type | CLIN Description | Quantity Type | QTY (Estimated) | Lot Price | Extended Price | |
| 4001 | FFP | Site Survey / Design - Small Site | EA | 12.0 | $0.00 | ||
| A008 – Site Survey Report (SSR) | NSP | ||||||
| A009 – Installation Engineering Plan (IEP) | |||||||
| A010 – Criminal Justice Information Services (CJIS) Security Plan | Priced below in CDRL section in rows 161 to 206 | ||||||
| Quantity Type | |||||||
| 4002 | FFP | Site Survey / Design - Medium Site | EA | 10.0 | $0.00 | ||
| A008 – Site Survey Report (SSR) | NSP | ||||||
| A009 – Installation Engineering Plan (IEP) | |||||||
| A010 – Criminal Justice Information Services (CJIS) Security Plan | Priced below in CDRL section in rows 161 to 206 | ||||||
| Quantity Type | |||||||
| 4003 | FFP | Site Survey / Design - Large Site | EA | 5.0 | $0.00 | ||
| A008 – Site Survey Report (SSR) | NSP | ||||||
| A009 – Installation Engineering Plan (IEP) | |||||||
| A010 – Criminal Justice Information Services (CJIS) Security Plan | Priced below in CDRL section in rows 161 to 206 | ||||||
| Quantity Type | |||||||
| 4004 | FFP | Site Survey / Design - XLarge Site | EA | Negotiated at Delivery Order Level | |||
| A008 – Site Survey Report (SSR) | |||||||
| A009 – Installation Engineering Plan (IEP) | |||||||
| A010 – Criminal Justice Information Services (CJIS) Security Plan | Priced below in CDRL section in rows 161 to 206 | ||||||
| Quantity Type | |||||||
| 4005 | FFP | Lane Install - Tier 1 | EA | 54.0 | $0.00 | ||
| A012 – Physical Configuration Audit Report | Priced below in CDRL section in rows 161 to 206 | ||||||
| A013 – Site Technical Data Package | |||||||
| A022 – Test Procedures | |||||||
| A024 – Failure Analysis and Corrective Action Report (FACAR) | |||||||
| Quantity Type | |||||||
| 4006 | FFP | Lane Install - Tier 2 | EA | 216.0 | $0.00 | ||
| A012 – Physical Configuration Audit Report | Priced below in CDRL section in rows 161 to 206 | ||||||
| A013 – Site Technical Data Package | |||||||
| A022 – Test Procedures | |||||||
| A024 – Failure Analysis and Corrective Action Report (FACAR) | |||||||
| Quantity Type | |||||||
| 4007 | FFP | Handheld Scanner | EA | 540.0 | $0.00 | ||
| Quantity Type | |||||||
| 4008 | FFP | Access Control Point (ACP) Install - Tier 1 | EA | 27.0 | $0.00 | ||
| Quantity Type | |||||||
| 4009 | FFP | Access Control Point (ACP) Install - Tier 2 | EA | 108.0 | $0.00 | ||
| Quantity Type | |||||||
| 4010 | FFP | Large Server Set | EA | 3.0 | $0.00 | ||
| Quantity Type | |||||||
| 4011 | FFP | Cache Box | EA | 22.0 | $0.00 | ||
| Quantity Type | |||||||
| 4012 | FFP | Cloud Service | EA | 22.0 | $0.00 | ||
| Quantity Type | |||||||
| 4013 | FFP | Kiosk | EA | 13.5 | $0.00 | ||
| Quantity Type | |||||||
| 4014 | FFP | Web Registration | EA | 27.0 | $0.00 | ||
| Quantity Type | |||||||
| 4015 | FFP | Portable Registration Station | EA | 27.0 | $0.00 | ||
| Quantity Type | |||||||
| 4016 | FFP | Visitor Control Center (VCC) Registration Workstation | EA | 64.0 | $0.00 | ||
| Quantity Type | |||||||
| 4017 | FFP | Central Monitoring Workstation (CMWS) | EA | 3.0 | $0.00 | ||
| Quantity Type | |||||||
| 4018 | FFP | Cellular ACP - Fixed | EA | 3.0 | $0.00 | ||
| Quantity Type | |||||||
| 4019 | FFP | Cellular ACP - Deployable | EA | 3.0 | $0.00 | ||
| Quantity Type | |||||||
| 4020 | FFP | Cybersecurity | LO (6 months) | 2.0 | $0.00 | ||
| A002 – Information Systems Accreditation Documentation | Priced below in CDRL section in rows 161 to 206 | ||||||
| A003 – Vulnerability Scan Compliance Report | |||||||
| A004 – Privacy Impact Assessment (PIA) | |||||||
| Quantity Type | |||||||
| 4021 | FFP | Site Registration System | EA | 3.0 | $0.00 | ||
| Quantity Type | |||||||
| 4022 | FFP | Program Management | LO (year) | 1.0 | $0.00 | ||
| A014 – Contractor’s Management Plan | Priced below in CDRL section in rows 161 to 206 | ||||||
| A015 – Integrated Master Schedule (IMS) | NSP | ||||||
| A016 – Bi-Weekly Schedule Report | |||||||
| A018 – Meetings & Briefings | |||||||
| A036 – Safety Assessment Report | Priced below in CDRL section in rows 161 to 206 | ||||||
| A037 – Training Conduct Support Document Package | |||||||
| A038 – Training Program Development and Management Plan | |||||||
| Quantity Type | |||||||
| 4023 | FFP | Systems Engineering | EA | 1.0 | $0.00 | ||
| A001 – System Description and Architecture | Priced below in CDRL section in rows 161 to 206 | ||||||
| A005 – Failure Modes and Effects Criticality Analysis (FMECA) Report | |||||||
| A007 – Software Quality Assurance Plan | |||||||
| A011 – Physical Configuration Audit (PCA) Plan | |||||||
| A019 – Systems Engineering Management Plan (SEMP) | |||||||
| A025 – Configuration Management Plan (CMP) | |||||||
| A041 – Functional Configuration Audit (FCA) Plan | |||||||
| A043 – Interface Requirements Specification | |||||||
| A044 – Software Design Description | |||||||
| A045 – Interface Design Description | |||||||
| A046 – Database Design Description (DBDD) | |||||||
| Quantity Type | |||||||
| 4024 | FFP | System Verification Documentation | EA | 32.0 | $0.00 | ||
| A020 – System Installation and Checkout Test Report | NSP | ||||||
| A021 – Test Plan | |||||||
| A023 – Test Inspection Report | |||||||
| A012 – Physical Configuration Audit (PCA) Report | Priced below in CDRL section in rows 161 to 206 | ||||||
| A022 – Test Procedures | |||||||
| A024 – Failure Analysis and Corrective Action Report (FACAR) priced provided below | |||||||
| A042 – Functional Configuration Audit (FCA) Report | |||||||
| Quantity Type | |||||||
| 4025 | FFP | Logistics Management | EA | 1.0 | $0.00 | ||
| A026 – Sustainment Transition Plan | NSP | ||||||
| A027 – Integrated Logistics Support Plan (ILSP) | |||||||
| A028 – Level of Repair Analysis (LORA) | |||||||
| A029 – Maintenance Support Plan | |||||||
| A030 – Maintenance Service Report | Priced below in CDRL section in rows 161 to 206 | ||||||
| A031 – Logistics Management Information Summaries | NSP | ||||||
| A032 – Logistics Management Information Data Products | Priced below in CDRL section in rows 161 to 206 | ||||||
| A033 – Item Unique Identification (IUID) Plan | NSP |
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File details come from the government source that posted it. Updated .