15JA0524Q00000009.pdf
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- Solicitation number
- 15JA0524Q00000009
About this file
This solicitation requests grand jury and deposition court reporting services for the United States Attorney's Office Middle District of Florida. The services include providing court reporters and videographers for grand jury sessions and depositions from December 2023 through December 2028, with a base year and four one-year options. Offerors must propose pricing for regular, intermediate, daily, expedited, condensed, and other transcript types as well as attendance fees, cancellation fees, and travel expenses. The solicitation identifies minimum security requirements for court reporters, including residency, background investigations, and handling of sensitive grand jury materials.
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Other files
| File | Type | Posted |
|---|---|---|
| 15JA0524Q00000009Amendment0001.pdf | ||
| 15JA0524Q00000009 GJDEPCOVER LETTER.pdf | ||
| 15JA0524Q00000009ATTACHMENTSGJDepo.pdf | ||
| 15-4549WD.txt | TXT text file |
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15JA0524Q00000009 Page 1 of 99
SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES
NOTE: OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24 AND 30.
1. REQUISITION NUMBER PAGE 1 OF
5. SOLICITATION NUMBER
15JA0524Q00000009
2. CONTRACT NUMBER 3. AWARD/EFFECTIVE
DATE
4. ORDER NUMBER 6. SOLICITATION ISSUE
DATE
11/08/2023
7. FOR SOLICITATION
INFORMATION CALL:
a. NAME b. TELEPHONE NUMBER (No collect calls) 8. OFFER DUE DATE / LOCAL
TIME
12/05/2023 14:00 ET
CODE 15JA05
Executive Office for United States Attorney
175 N Street NE
6th Floor
Washington, DC 20530-0021
9. ISSUED BY UNRESTRICTED OR X SET ASIDE:100.00 % FOR
X SMALL BUSINESS
HUBZONE SMALL
BUSINESS
SERVICE-DISABLED
VETERAN-OWNED
SMALL BUSINESS
(SDVOSB)
WOMEN-OWNED SMALL
BUSINESS (WOSB)
ECONOMICALLY DISADVANTAGED
WOMEN-OWNED SMALL BUSINESS
(EDWOSB)
8(A)
NORTH AMERICAN
INDUSTRY CLASSIFICATION
STANDARD (NAICS):
561492
SIZE STANDARD:
$16,000,000
10. THE ACQUISITION IS
SEE SCHEDULE
11. DELIVERY FOR FREE ON BOARD
(FOB) DESTINATION UNLESS
BLOCK IS MARKED
NET 30
12. DISCOUNT TERMS
13a. THIS CONTRACT IS A
RATED ORDER UNDER THE
DEFENSE PRIORITIES AND
ALLOCATIONS SYSTEM -
DPAS (15 CFR 700)
13b. RATING
X REQUEST
FOR QUOTE
(RFQ)
INVITATION
FOR BID
(IFB)
REQUEST
FOR
PROPOSAL
(RFP)
14. METHOD OF SOLICITATION
15JA18CODE15. DELIVER TO
U.S. Attorneys Office Middle District of Florida 400 North Tampa Street Suite 3200 Tampa, FL 33602
CODE 15JA0516. ADMINISTERED BY
Executive Office for United States Attorney 175 N Street NE 6th Floor Washington, DC 20530-0021
FACILITY
CODE
CODE
TELEPHONE NUMBER
17a. CONTRACTOR/
OFFEROR
UFLMCODE18a. PAYMENT WILL BE MADE BY
U.S. Attorneys Office Middle District of Florida 35 S.E. 1st Avenue Suite 300 Ocala, FL 34471
17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN
OFFER SEE ADDENDUM
18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK
BELOW IS CHECKED
19.
ITEM NUMBER
20.
SCHEDULE OF SUPPLIES/SERVICES
21.
QUANTITY
22.
UNIT
23.
UNIT PRICE
24.
AMOUNT
Grand Jury and Deposition Court Reporting Services for the United States Attorney's Office (USAO) Middle District of Florida. Period of Performance: December 16, 2023 through December 15, 2024 with four option years.
Time and Materials
See Continuation Sheet(s) (Use Reverse and/or Attach Additional Sheets as Necessary)
25. ACCOUNTING AND APPROPRIATION DATA 26. TOTAL AWARD AMOUNT (For Government Use Only)
X 27a. SOLICITATION INCORPORATES BY REFERENCE (FEDERAL ACQUISITION REGULATION) FAR 52.212-1, 52.212-4. FAR 52.212-3
AND 52.212-5 ARE ATTACHED. ADDENDA
X ARE ARE NOT ATTACHED
27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA ARE ARE NOT ATTACHED
X 28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN ____ COPIES TO
ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND DELIVER ALL ITEMS SET FORTH
OR OTHERWISE IDENTIFIED ABOVE AND ON ANY ADDITIONAL SHEETS SUBJECT TO THE
TERMS AND CONDITIONS SPECIFIED.
29. AWARD OF CONTRACT: REFERENCE _____________________________
OFFER DATED _________________ . YOUR OFFER ON SOLICITATION (BLOCK
5) INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE SET FORTH
HEREIN, IS ACCEPTED AS TO ITEMS:
30a. SIGNATURE OF OFFEROR/CONTRACTOR 31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)
30b. NAME AND TITLE OF SIGNER (Type or print) 30c. DATE SIGNED 31b. NAME OF THE CONTRACTING OFFICER (Type or print)
Elge A Stevens Sr.
31c. DATE SIGNED
11/17/2023
AUTHORIZED FOR LOCAL REPRODUCTION
PREVIOUS EDITION IS NOT USABLE
STANDARD FORM 1449 (REV. 11/2021)
Prescribed by GSA - FAR (48 CFR) 53.212
15JA0524Q00000009 Page 2 of 99
19.
ITEM NUMBER
20.
SCHEDULE OF SUPPLIES/SERVICES
21.
QUANTITY
22.
UNIT
23.
UNIT PRICE
24.
AMOUNT
32a. QUANTITY IN COLUMN 21 HAS BEEN
RECEIVED INSPECTED ACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED: _________________________________
32b. SIGNATURE OF AUTHORIZED GOVERNMENT
REPRESENTATIVE
32c. DATE 32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT
REPRESENTATIVE
32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE 32f. TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT
REPRESENTATIVE
32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE
PARTIAL FINAL
33. SHIP NUMBER 34. VOUCHER NUMBER 35. AMOUNT VERIFIED
CORRECT FOR
COMPLETE PARTIAL FINAL
36. PAYMENT 37. CHECK NUMBER
38. S/R ACCOUNT NUMBER 39. S/R VOUCHER NUMBER 40. PAID BY
41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT 42a. RECEIVED BY (Print)
41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER 41c. DATE
42b. RECEIVED AT (Location)
42c. DATE REC'D (YY/MM/DD) 42d. TOTAL CONTAINERS
STANDARD FORM 1449 (REV. 11/2021) BACK
15JA0524Q00000009 Page 3 of 99
Table of Contents
Section Description Page Number
1 Solicitation/Contract Form 2 Commodity or Services Schedule
Section B Supplies or Services and Prices/Costs Section C Description/Specifications/Statement of Work Section D Packaging and Marking Section E Inspection and Acceptance Section F Deliveries or Performance Section G Contract Administration Data EOUSA AI-10-1A Notice of Contractor Personnel Security Clearance Requirements (May 2016) EOUSA AI-10-1E Federal Grand Jury Court Reporter Security Requirements (December 2015)
3 Contract Clauses DOJ-05 Security of Department Information and Systems DOJ-05 (OCT 2023) 52.202-1 Definitions (Jun 2020) 52.203-3 Gratuities (Apr 1984) 52.203-19 Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements (Jan 2017) 52.204-10 Reporting Executive Compensation and First-Tier Subcontract Awards (Jun 2020) 52.209-6 Protecting the Government's Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment (Nov 2021) 52.212-5 Contract Terms and Conditions Required To Implement Statutes or Executive Orders- Commercial Products and Commercial Services (Nov 2023) 52.222-50 Combating Trafficking in Persons (Nov 2021) 52.232-39 Unenforceability of Unauthorized Obligations (Jun 2013) 52.232-40 Providing Accelerated Payments to Small Business Subcontractors (Mar 2023) 52.242-13 Bankruptcy (July 1995) 52.209-9 Updates of Publicly Available Information Regarding Responsibility Matters (Oct 2018) 52.212-4 Contract Terms and Conditions-Commercial Products and Commercial Services (Nov 2023) 52.216-18 Ordering (Aug 2020) 52.216-19 Order Limitations (Oct 1995) 52.216-22 Indefinite Quantity (Oct 1995) 52.217-8 Option to Extend Services (Nov 1999) 52.223-18 Encouraging Contractor Policies to Ban Text Messaging While Driving (Jun 2020) 52.225-13 Restrictions on Certain Foreign Purchases (Feb 2021) 52.243-1 Changes-Fixed-Price (Aug 1987) 52.243-1 Alt III Changes - Fixed-Price (Aug 1987) - Alternate III (Apr 1984) DOJ-02 Contractor Privacy Requirements (JAN 2022) DOJ-03 Personnel Security Requirements For Contractor Employees (Nov 2021) DOJ-08 Continuing Contract Performance During a Pandemic Influenza or other National Emergency
(OCT 2007)
Electronic Signatures 52.217-9 Option to Extend the Term of the Contract (Mar 2000)
4 List of Attachments 5 Solicitation Provisions
52.203-18 Prohibition on Contracting with Entities that Require Certain Internal Confidentiality Agreements or Statements--Representation (Jan 2017) 52.203-11 Certification And Disclosure Regarding Payments To Influence Certain Federal Transactions (Sept 2007) 52.209-5 Certification Regarding Responsibility Matters (Aug 2020) 52.209-7 Information Regarding Responsibility Matters (Oct 2018) 52.209-11 Representation by Corporations Regarding Delinquent Tax Liability or a Felony Conviction under any Federal Law (Feb 2016) 52.212-3 Offeror Representations and Certifications-Commercial Products and Commercial Services (Nov 2023) 52.212-1 Instructions, Conditions and Notices to Offerors
15JA0524Q00000009 Page 4 of 99
52.216-27 Single or Multiple Awards (Oct 1995) 52.237-1 Site Visit (Apr 1984) 2852.233-70 Protests Filed Directly with the Department of Justice (NOV 2020) Section M Evaluation Factors for Award
15JA0524Q00000009 Page 5 of 99
Section 2 - Commodity or Services Schedule
SCHEDULE OF SUPPLIES/SERVICES
CONTINUATION SHEET
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICEMATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
0001 Regular Transcript
Grand Jury
PSC: R606
Line Period of Performance: 12/16/2023 - 12/15/2024
800 PA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICEMATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
0002 Intermediate Transcript
Grand Jury
PSC: R606
Line Period of Performance: 12/16/2023 - 12/15/2024
600 PA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICEMATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
0003 Daily Transcript
Grand Jury
PSC: R606
Line Period of Performance: 12/16/2023 - 12/15/2024
5 PA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICEMATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
0004 Expedited Transcript
Grand Jury
PSC: R606
Line Period of Performance: 12/16/2023 - 12/15/2024
50 PA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICEMATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
0005 Condensed Transcript
Grand Jury
PSC: R606
Line Period of Performance: 12/16/2023 - 12/15/2024
5 PA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICEMATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
0006 Key Word Indexing
Grand Jury
PSC: R606
Line Period of Performance: 12/16/2023 - 12/15/2024
5 PA $________ $________$________$_________________
15JA0524Q00000009 Page 6 of 99
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICEMATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
0007 Additional Copies
Grand Jury
PSC: R606
Line Period of Performance: 12/16/2023 - 12/15/2024
10 PA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICEMATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
0008 Exhibit Copies
Grand Jury
PSC: R606
Line Period of Performance: 12/16/2023 - 12/15/2024
10 PA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICEMATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
0009 CD-R
Grand Jury
PSC: R606
Line Period of Performance: 12/16/2023 - 12/15/2024
5 EA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICEMATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
0010 Audio Cassette Tape
Grand Jury
PSC: R606
Line Period of Performance: 12/16/2023 - 12/15/2024
5 EA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICEMATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
0011 Videographer Attendance Fee
Grand Jury
PSC: R606
Line Period of Performance: 12/16/2023 - 12/15/2024
1 HR $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICEMATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
0012 Attendance Fee
Grand Jury
PSC: R606
Line Period of Performance: 12/16/2023 - 12/15/2024
80 HR $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICEMATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
0013 Cancellation Fee
Grand Jury
3 EA $________ $________$________$_________________
15JA0524Q00000009 Page 7 of 99
PSC: R606
Line Period of Performance: 12/16/2023 - 12/15/2024
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICEMATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
0014 Regular Transcript
Deposition
PSC: R606
Line Period of Performance: 12/16/2023 - 12/15/2024
500 PA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICEMATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
0015 Intermediate Transcript
Deposition
PSC: R606
Line Period of Performance: 12/16/2023 - 12/15/2024
100 PA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICEMATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
0016 Daily Transcript
Deposition
PSC: R606
Line Period of Performance: 12/16/2023 - 12/15/2024
10 PA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICEMATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
0017 Expedited Transcript
Deposition
PSC: R606
Line Period of Performance: 12/16/2023 - 12/15/2024
100 PA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICEMATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
0018 Condensed Transcript
Deposition
PSC: R606
Line Period of Performance: 12/16/2023 - 12/15/2024
5 PA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICEMATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
0019 Key Word Indexing
Deposition
PSC: R606
Line Period of Performance: 12/16/2023 - 12/15/2024
5 PA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICEMATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
15JA0524Q00000009 Page 8 of 99
0020 Additional Copies
Deposition
PSC: R606
Line Period of Performance: 12/16/2023 - 12/15/2024
10 PA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICEMATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
0021 Exhibit Copies
Deposition
PSC: R606
Line Period of Performance: 12/16/2023 - 12/15/2024
10 PA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICEMATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
0022 CD-R
Deposition
PSC: R606
Line Period of Performance: 12/16/2023 - 12/15/2024
10 EA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICEMATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
0023 Audio Cassette Tape
Deposition
PSC: R606
Line Period of Performance: 12/16/2023 - 12/15/2024
1 EA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICEMATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
0024 Videographer Attendance Fee
Deposition
PSC: R606
Line Period of Performance: 12/16/2023 - 12/15/2024
5 HR $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICEMATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
0025 Attendance Fee
Deposition
PSC: R606
Line Period of Performance: 12/16/2023 - 12/15/2024
20 HR $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICEMATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
0026 Cancellation Fee
Deposition
PSC: R606
Line Period of Performance: 12/16/2023 - 12/15/2024
15JA0524Q00000009 Page 9 of 99
QUANTITY
UNIT UNIT PRICEMATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
0027 Travel Expenses
Travel
PSC: R606
Line Period of Performance: 12/16/2023 - 12/15/2024
0 LT $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICEMATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
1001 Regular Transcript
Grand Jury
PSC: R606
Line Period of Performance: 12/16/2024 - 12/15/2025
800 PA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICEMATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
1002 Intermediate Transcript
Grand Jury
PSC: R606
Line Period of Performance: 12/16/2024 - 12/15/2025
600 PA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICEMATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
1003 Daily Transcript
Grand Jury
PSC: R606
Line Period of Performance: 12/16/2024 - 12/15/2025
5 PA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICEMATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
1004 Expedited Transcript
Grand Jury
PSC: R606
Line Period of Performance: 12/16/2024 - 12/15/2025
50 PA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICEMATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
1005 Condensed Transcript
Grand Jury
PSC: R606
Line Period of Performance: 12/16/2024 - 12/15/2025
5 PA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICEMATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
1006 Key Word Indexing
15JA0524Q00000009 Page 10 of 99
Line Period of Performance: 12/16/2024 - 12/15/2025
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICEMATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
1007 Additional Copies
Grand Jury
PSC: R606
Line Period of Performance: 12/16/2024 - 12/15/2025
10 PA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICEMATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
1008 Exhibit Copies
Grand Jury
PSC: R606
Line Period of Performance: 12/16/2024 - 12/15/2025
10 PA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICEMATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
1009 CD-R
Grand Jury
PSC: R606
Line Period of Performance: 12/16/2024 - 12/15/2025
5 EA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICEMATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
1010 Audio Cassette Tape
Grand Jury
PSC: R606
Line Period of Performance: 12/16/2024 - 12/15/2025
5 EA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICEMATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
1011 Videographer Attendance Fee
Grand Jury
PSC: R606
Line Period of Performance: 12/16/2024 - 12/15/2025
1 HR $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICEMATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
1012 Attendance Fee
Grand Jury
PSC: R606
Line Period of Performance: 12/16/2024 - 12/15/2025
80 HR $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICEMATERIAL
COSTS
TRAVEL
15JA0524Q00000009 Page 11 of 99
1013 Cancellation Fee
Grand Jury
PSC: R606
Line Period of Performance: 12/16/2024 - 12/15/2025
3 EA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICEMATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
1014 Regular Transcript
Deposition
PSC: R606
Line Period of Performance: 12/16/2024 - 12/15/2025
500 PA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICEMATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
1015 Intermediate Transcript
Deposition
PSC: R606
Line Period of Performance: 12/16/2024 - 12/15/2025
100 PA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICEMATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
1016 Daily Transcript
Deposition
PSC: R606
Line Period of Performance: 12/16/2024 - 12/15/2025
10 PA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICEMATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
1017 Expedited Transcript
Deposition
PSC: R606
Line Period of Performance: 12/16/2024 - 12/15/2025
100 PA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICEMATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
1018 Condensed Transcript
Deposition
PSC: R606
Line Period of Performance: 12/16/2024 - 12/15/2025
5 PA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICEMATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
1019 Key Word Indexing
Deposition
PSC: R606
Line Period of Performance: 12/16/2024 - 12/15/2025
15JA0524Q00000009 Page 12 of 99
QUANTITY
UNIT UNIT PRICEMATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
1020 Additional Copies
Deposition
PSC: R606
Line Period of Performance: 12/16/2024 - 12/15/2025
10 PA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICEMATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
1021 Exhibit Copies
Deposition
PSC: R606
Line Period of Performance: 12/16/2024 - 12/15/2025
10 PA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICEMATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
1022 CD-R
Deposition
PSC: R606
Line Period of Performance: 12/16/2024 - 12/15/2025
10 EA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICEMATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
1023 Audio Cassette Tape
Deposition
PSC: R606
Line Period of Performance: 12/16/2024 - 12/15/2025
1 EA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICEMATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
1024 Videographer Attendance Fee
Deposition
PSC: R606
Line Period of Performance: 12/16/2024 - 12/15/2025
5 HR $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICEMATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
1025 Attendance Fee
Deposition
PSC: R606
Line Period of Performance: 12/16/2024 - 12/15/2025
20 HR $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICEMATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
1026 Cancellation Fee
Deposition
15JA0524Q00000009 Page 13 of 99
Line Period of Performance: 12/16/2024 - 12/15/2025
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICEMATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
1027 Travel Expenses
Travel
PSC: R606
Line Period of Performance: 12/16/2024 - 12/15/2025
0 LT $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICEMATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
2001 Regular Transcript
Grand Jury
PSC: R606
Line Period of Performance: 12/16/2025 - 12/15/2026
1,000 PA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICEMATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
2002 Intermediate Transcript
Grand Jury
PSC: R606
Line Period of Performance: 12/16/2025 - 12/15/2026
600 PA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICEMATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
2003 Daily Transcript
Grand Jury
PSC: R606
Line Period of Performance: 12/16/2025 - 12/15/2026
5 PA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICEMATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
2004 Expedited Transcript
Grand Jury
PSC: R606
Line Period of Performance: 12/16/2025 - 12/15/2026
50 PA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICEMATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
2005 Condensed Transcript
Grand Jury
PSC: R606
Line Period of Performance: 12/16/2025 - 12/15/2026
5 PA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICEMATERIAL
COSTS
TRAVEL
15JA0524Q00000009 Page 14 of 99
2006 Key Word Indexing
Grand Jury
PSC: R606
Line Period of Performance: 12/16/2025 - 12/15/2026
5 PA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICEMATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
2007 Additional Copies
Grand Jury
PSC: R606
Line Period of Performance: 12/16/2025 - 12/15/2026
10 PA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICEMATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
2008 Exhibit Copies
Grand Jury
PSC: R606
Line Period of Performance: 12/16/2025 - 12/15/2026
10 PA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICEMATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
2009 CD-R
Grand Jury
PSC: R606
Line Period of Performance: 12/16/2025 - 12/15/2026
5 EA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICEMATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
2010 Audio Cassette Tape
Grand Jury
PSC: R606
Line Period of Performance: 12/16/2025 - 12/15/2026
5 EA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICEMATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
2011 Videographer Attendance Fee
Grand Jury
PSC: R606
Line Period of Performance: 12/16/2025 - 12/15/2026
1 HR $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICEMATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
2012 Attendance Fee
Grand Jury
PSC: R606
Line Period of Performance: 12/16/2025 - 12/15/2026
85 HR $________ $________$________$_________________
15JA0524Q00000009 Page 15 of 99
QUANTITY
UNIT UNIT PRICEMATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
2013 Cancellation Fee
Grand Jury
PSC: R606
Line Period of Performance: 12/16/2025 - 12/15/2026
3 EA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICEMATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
2014 Regular Transcript
Deposition
PSC: R606
Line Period of Performance: 12/16/2025 - 12/15/2026
500 PA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICEMATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
2015 Intermediate Transcript
Deposition
PSC: R606
Line Period of Performance: 12/16/2025 - 12/15/2026
100 PA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICEMATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
2016 Daily Transcript
Deposition
PSC: R606
Line Period of Performance: 12/16/2025 - 12/15/2026
10 PA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICEMATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
2017 Expedited Transcript
Deposition
PSC: R606
Line Period of Performance: 12/16/2025 - 12/15/2026
100 PA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICEMATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
2018 Condensed Transcript
Deposition
PSC: R606
Line Period of Performance: 12/16/2025 - 12/15/2026
5 PA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICEMATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
2019 Key Word Indexing
15JA0524Q00000009 Page 16 of 99
Line Period of Performance: 12/16/2025 - 12/15/2026
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICEMATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
2020 Additional Copies
Deposition
PSC: R606
Line Period of Performance: 12/16/2025 - 12/15/2026
10 PA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICEMATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
2021 Exhibit Copies
Deposition
PSC: R606
Line Period of Performance: 12/16/2025 - 12/15/2026
10 PA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICEMATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
2022 CD-R
Deposition
PSC: R606
Line Period of Performance: 12/16/2025 - 12/15/2026
10 EA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICEMATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
2023 Audio Cassette Tape
Deposition
PSC: R606
Line Period of Performance: 12/16/2025 - 12/15/2026
1 EA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICEMATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
2024 Videographer Attendance Fee
Deposition
PSC: R606
Line Period of Performance: 12/16/2025 - 12/15/2026
5 HR $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICEMATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
2025 Attendance Fee
Deposition
PSC: R606
Line Period of Performance: 12/16/2025 - 12/15/2026
20 HR $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICEMATERIAL
COSTS
TRAVEL
15JA0524Q00000009 Page 17 of 99
2026 Cancellation Fee
Deposition
PSC: R606
Line Period of Performance: 12/16/2025 - 12/15/2026
3 EA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICEMATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
2027 Travel Expenses
Travel
PSC: R606
Line Period of Performance: 12/16/2025 - 12/15/2026
0 LT $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICEMATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
3001 Regular Transcript
Grand Jury
PSC: R606
Line Period of Performance: 12/16/2026 - 12/15/2027
1,000 PA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICEMATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
3002 Intermediate Transcript
Grand Jury
PSC: R606
Line Period of Performance: 12/16/2026 - 12/15/2027
600 PA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICEMATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
3003 Daily Transcript
Grand Jury
PSC: R606
Line Period of Performance: 12/16/2026 - 12/15/2027
5 PA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICEMATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
3004 Expedited Transcript
Grand Jury
PSC: R606
Line Period of Performance: 12/16/2026 - 12/15/2027
50 PA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICEMATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
3005 Condensed Transcript
Grand Jury
PSC: R606
Line Period of Performance: 12/16/2026 - 12/15/2027
15JA0524Q00000009 Page 18 of 99
QUANTITY
UNIT UNIT PRICEMATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
3006 Key Word Indexing
Grand Jury
PSC: R606
Line Period of Performance: 12/16/2026 - 12/15/2027
5 PA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICEMATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
3007 Additional Copies
Grand Jury
PSC: R606
Line Period of Performance: 12/16/2026 - 12/15/2027
10 PA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICEMATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
3008 Exhibit Copies
Grand Jury
PSC: R606
Line Period of Performance: 12/16/2026 - 12/15/2027
10 PA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICEMATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
3009 CD-R
Grand Jury
PSC: R606
Line Period of Performance: 12/16/2026 - 12/15/2027
5 EA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICEMATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
3010 Audio Cassette Tape
Grand Jury
PSC: R606
Line Period of Performance: 12/16/2026 - 12/15/2027
5 EA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICEMATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
3011 Videographer Attendance Fee
Grand Jury
PSC: R606
Line Period of Performance: 12/16/2026 - 12/15/2027
1 HR $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICEMATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
3012 Attendance Fee
85 HR $________ $________$________$_________________
15JA0524Q00000009 Page 19 of 99
Line Period of Performance: 12/16/2026 - 12/15/2027
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICEMATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
3013 Cancellation Fee
Grand Jury
PSC: R606
Line Period of Performance: 12/16/2026 - 12/15/2027
3 EA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICEMATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
3014 Regular Transcript
Deposition
PSC: R606
Line Period of Performance: 12/16/2026 - 12/15/2027
500 PA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICEMATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
3015 Intermediate Transcript
Deposition
PSC: R606
Line Period of Performance: 12/16/2026 - 12/15/2027
100 PA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICEMATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
3016 Daily Transcript
Deposition
PSC: R606
Line Period of Performance: 12/16/2026 - 12/15/2027
10 PA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICEMATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
3017 Expedited Transcript
Deposition
PSC: R606
Line Period of Performance: 12/16/2026 - 12/15/2027
100 PA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICEMATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
3018 Condensed Transcript
Deposition
PSC: R606
Line Period of Performance: 12/16/2026 - 12/15/2027
5 PA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICEMATERIAL
COSTS
TRAVEL
15JA0524Q00000009 Page 20 of 99
3019 Key Word Indexing
Deposition
PSC: R606
Line Period of Performance: 12/16/2026 - 12/15/2027
5 PA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICEMATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
3020 Additional Copies
Deposition
PSC: R606
Line Period of Performance: 12/16/2026 - 12/15/2027
10 PA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICEMATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
3021 Exhibit Copies
Deposition
PSC: R606
Line Period of Performance: 12/16/2026 - 12/15/2027
10 PA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICEMATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
3022 CD-R
Deposition
PSC: R606
Line Period of Performance: 12/16/2026 - 12/15/2027
10 EA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICEMATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
3023 Audio Cassette Tape
Deposition
PSC: R606
Line Period of Performance: 12/16/2026 - 12/15/2027
1 EA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICEMATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
3024 Videographer Attendance Fee
Deposition
PSC: R606
Line Period of Performance: 12/16/2026 - 12/15/2027
5 HR $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICEMATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
3025 Attendance Fee
Deposition
PSC: R606
Line Period of Performance: 12/16/2026 - 12/15/2027
20 HR $________ $________$________$_________________
15JA0524Q00000009 Page 21 of 99
QUANTITY
UNIT UNIT PRICEMATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
3026 Cancellation Fee
Deposition
PSC: R606
Line Period of Performance: 12/16/2026 - 12/15/2027
3 EA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICEMATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
3027 Travel Expenses
Travel
PSC: R606
Line Period of Performance: 12/16/2026 - 12/15/2027
0 LT $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICEMATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
4001 Regular Transcript
Grand Jury
PSC: R606
Line Period of Performance: 12/16/2027 - 12/15/2028
1,000 PA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICEMATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
4002 Intermediate Transcript
Grand Jury
PSC: R606
Line Period of Performance: 12/16/2027 - 12/15/2028
600 PA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICEMATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
4003 Daily Transcript
Grand Jury
PSC: R606
Line Period of Performance: 12/16/2027 - 12/15/2028
5 PA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICEMATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
4004 Expedited Transcript
Grand Jury
PSC: R606
Line Period of Performance: 12/16/2027 - 12/15/2028
50 PA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICEMATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
4005 Condensed Transcript
15JA0524Q00000009 Page 22 of 99
Line Period of Performance: 12/16/2027 - 12/15/2028
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICEMATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
4006 Key Word Indexing
Grand Jury
PSC: R606
Line Period of Performance: 12/16/2027 - 12/15/2028
5 PA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICEMATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
4007 Additional Copies
Grand Jury
PSC: R606
Line Period of Performance: 12/16/2027 - 12/15/2028
10 PA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICEMATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
4008 Exhibit Copies
Grand Jury
PSC: R606
Line Period of Performance: 12/16/2027 - 12/15/2028
10 PA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICEMATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
4009 CD-R
Grand Jury
PSC: R606
Line Period of Performance: 12/16/2027 - 12/15/2028
5 EA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICEMATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
4010 Audio Cassette Tape
Grand Jury
PSC: R606
Line Period of Performance: 12/16/2027 - 12/15/2028
5 EA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICEMATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
4011 Videographer Attendance Fee
Grand Jury
PSC: R606
Line Period of Performance: 12/16/2027 - 12/15/2028
1 HR $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICEMATERIAL
COSTS
TRAVEL
15JA0524Q00000009 Page 23 of 99
4012 Attendance Fee
Grand Jury
PSC: R606
Line Period of Performance: 12/16/2027 - 12/15/2028
85 HR $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICEMATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
4013 Cancellation Fee
Grand Jury
PSC: R606
Line Period of Performance: 12/16/2027 - 12/15/2028
3 EA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICEMATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
4014 Regular Transcript
Deposition
PSC: R606
Line Period of Performance: 12/16/2027 - 12/15/2028
500 PA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICEMATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
4015 Intermediate Transcript
Deposition
PSC: R606
Line Period of Performance: 12/16/2027 - 12/15/2028
100 PA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICEMATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
4016 Daily Transcript
Deposition
PSC: R606
Line Period of Performance: 12/16/2027 - 12/15/2028
10 PA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICEMATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
4017 Expedited Transcript
Deposition
PSC: R606
Line Period of Performance: 12/16/2027 - 12/15/2028
100 PA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICEMATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
4018 Condensed Transcript
Deposition
PSC: R606
Line Period of Performance: 12/16/2027 - 12/15/2028
15JA0524Q00000009 Page 24 of 99
QUANTITY
UNIT UNIT PRICEMATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
4019 Key Word Indexing
Deposition
PSC: R606
Line Period of Performance: 12/16/2027 - 12/15/2028
5 PA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICEMATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
4020 Additional Copies
Deposition
PSC: R606
Line Period of Performance: 12/16/2027 - 12/15/2028
10 PA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICEMATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
4021 Exhibit Copies
Deposition
PSC: R606
Line Period of Performance: 12/16/2027 - 12/15/2028
10 PA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICEMATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
4022 CD-R
Deposition
PSC: R606
Line Period of Performance: 12/16/2027 - 12/15/2028
10 EA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICEMATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
4023 Audio Cassette Tape
Deposition
PSC: R606
Line Period of Performance: 12/16/2027 - 12/15/2028
1 EA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICEMATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
4024 Videographer Attendance Fee
Deposition
PSC: R606
Line Period of Performance: 12/16/2027 - 12/15/2028
5 HR $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICEMATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
4025 Attendance Fee
20 HR $________ $________$________$_________________
15JA0524Q00000009 Page 25 of 99
Line Period of Performance: 12/16/2027 - 12/15/2028
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICEMATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
4026 Cancellation Fee
Deposition
PSC: R606
Line Period of Performance: 12/16/2027 - 12/15/2028
3 EA $________ $________$________$_________________
ITEM NO. SUPPLIES/SERVICES MAX.
QUANTITY
UNIT UNIT PRICEMATERIAL
COSTS
TRAVEL
COSTS
AMOUNT
4027 Travel Expenses
Travel
PSC: R606
Line Period of Performance: 12/16/2027 - 12/15/2028
0 LT $________ $________$________$_________________
Section B Supplies or Services and Prices/Costs
B.1 General
(a) The contractor shall provide Grand Jury and Deposition Court Reporting Services for the United States Attorney’s Office (USAO) for the Middle District of Florida.
(b) The period of performance for this contract will inculde a base year and four on- year options as follows:
Base Year: 12/16/2023 – 12/15/2024 Option Year I: 12/16/2024 – 12/15/2025 Option Year II: 12/16/2025 – 12/15/2026 Option Year III: 12/16/2026 – 12/15/2027 Option Year IV: 12/16/2027 – 12/15/2028 Contract may be extended an additional six months pursuant to FAR 52.217-8, Option to Extend Services. In the event the contract is extended pursuant to FAR clause 52.217-8, Option to Extend Services, the prices for the most recent period shall apply
(c) The contract will be an Indefinite Delivery Indefinite Quantity (IDIQ) contract. Contract type shall be Time and Materials (T&M).
(d) Multiple awards may result from this solicitation. In addition, an award may be made for grand jury services only, deposition services only or both. This decision is made at the unilateral discretion of the Government. The offeror must propose on all work as specified by the solicitation.
(e) There will be no Government Furnished Property for the awardee.
(f) Department of Labor wage rates are applicable. Specifically, Wage Determination #2015-4549 is applicable. See Attachment 3 – Wage Determination.
(g) The Government requires the following for this effort:
Minimum number of required court reporters (per location) three (3) / Maximum of six (6) the District will clear through security.
Minimum number or required videographer (per location) one (1) / Maximum of one (1) the District will clear through security.
(h) All Contractor personnel who will have access to Grand Jury material will need to be cleared.
B.2 Minimum Guaranteed Amount
(a) The USAO will order a minimum guaranteed amount of $25,000.00 during the life of this contract. The minimum amount is NOT re-established with each ordering period.
(b) The minimum order limit is $500.00 and the maximum order limit is $100,000.00.
B.3 Pricing
(a) All unit prices are fixed unit prices that include ALL costs (including, but not limited to: labor (including supervision), material, equipment, facilities, fringe benefits, overhead, delivery fees, travel, G&A, and profit) necessary to provide the Grand Jury and Deposition Court Reporting services required in the solicitation.
(b) For planning purposes only, the following general information is provided:
1. Historically, the average number of Grand Jury proceedings per year for the USAO has been 20.
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2. Historically, the average maximum number of simultaneous proceedings in any one day for the USAO has been 1.
3. Historically, the average number of depositions per year has been 5.
4. Under normal circumstances, travel reimbursement will not be paid. The offerors will be expected to incorporate their anticipated cost of travel into their price proposal. Travel shall be paid if normal site location has to be moved to alternate locations outside of a 50 mile raius of original location. The district shall follow all Government Travel Regulations.
5. Under normal circumstances, Grand Jury at Ocala location occurs approximately twice a month, every other Tuesday. Each session generally lasts about 3-4 hours.
6. There is no regular schedule for depositions; however, each session generally lasts about 1-4 hours.
(c) In the event the contract is extended through FAR clause 52.217-8 Option to Extend Services, the price proposed for the final ordering period will apply.
(d) When providing pricing in Section 2, Commodity or Services Schedule, of this solicitation do not include asterisks with exceptions or comments - only state the price for the Contract Line Item Number (CLIN) based on the description of work provided. Any additions to the pricing page other than the CLIN price in the space provided will not be considered. If a CLIN is no charge, state N/C (instead of stating zero) in Unit Price Column. NA’s are not acceptable, all CLIN items are required.
All CLINs with an estimated quantity must have a unit price or state N/C.
Section C Description/Specifications/Statement of Work
C.1 Work Statement
(a) The Contractor shall provide all labor (including supervision), material, equipment, facilities, and whatever else may be needed to record and transcribe Grand Jury and Deposition testimony, on an "as needed" basis for the USAO specified in Section B in accordance with the terms, conditions, and Statement of Work set forth herein.
(b) The location(s) of the courthouse(s) where Grand Jury proceedings may be required are listed below. In rare instances, services may be required at an alternative location.
U.S. District Court 205 NW 2nd Street Ocala, FL 34475 C.2 Grand Jury Transcripts
(a) Scheduling of Grand Jury: The USAO will notify the Contractor of the requirements for attendance at a Grand Jury no later than one business day before the scheduled session. Each request will set forth the date, place and time of the session. The Contractor shall reply stating they have received the work order by returning the signed work order form or other form of written acceptable as may be agreed upon by the USAO and Contractor and communicate the name of the reporter who will be in attendance. Any change will be communicated by the Contractor to the USAO prior to the session. In the event a Grand Jury session is continued for more than one day, the Contractor will make reasonable efforts to assign the same court reporter for each continued segment of that given Grand Jury session. Should the Contractor not be able to provide the same court reporter, it will notify the USAO authorized Point of Contact before the Grand Jury session that another court reporter will be providing the court reporting services.
(b) Original Transcripts. Unless otherwise stated, Grand Jury testimony shall be typed in an original and delivered within the turnaround times as set forth below. All Grand Jury transcripts shall contain (at a minimum) a title page stating the witness's name, Grand Jury date, time of the commencement of the proceeding for that particular witness, name, title and address of the attorney appearing for the Government.
The title page should also include the Grand Jury number of the case, i.e., 07 GJ 999, and the name of the Federal Grand Jury that the witness is appearing before. Transcripts may be ordered by the USAO within the following timeframes. Billing rates for these turnaround times are set forth in Section B of this contract.
Regular: All regular transcripts will be completed and delivered on or before the 10th business day after the date a witness testifies in the Grand Jury. A regular transcript shall be delivered to the USAO of each witness’s testimony, only when requested by the USAO. Colloquy will not be transcribed unless requested by the USAO, in which case the transcript shall be completed and delivered on or before the 10th business day after the Contractor receives a request from USAO.
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Intermediate: All intermediate transcripts shall be completed and delivered on or before the 6th through 9th business day after the Contractor receives a request from the USAO. This request will sometimes be made the same day as the proceedings.
Rush: All rush transcripts shall be completed and deliveres on or before the 5th business day after the Contractor receives a request from the USAO. This request will sometimes be made the same day as the proceedings upon the COR approval.
Daily: All daily Grand Jury transcripts shall be delivered before 9:30am of the following business day after conclusion of each day's proceedings. This may require performance after normal business hours. The Contractor may not be notified in advance of the testimony of this requirement.
Expedited: All expedited transcripts shall be a rough draft delivered by 9:00pm on the same day as the proceedings. The Contractor may not be notified in advance of the testimony of this requirement.
Condensed Transcripts: All condensed transcripts shall include four original transcript pages in reduced format on a single 8 ½ x 11 inch page. All condensed transcripts shall be completed and delivered to the USAO, as ordered, within the same turnaround times as set forth for delivery of an original transcript.
Key Word Indexing: The keyword index gives an alphabetical listing of each word within the transcript and provides a page and line reference.
Additional Copies of Transcripts: Even though the Government has the right to copy and distribute transcripts acquired under this contract, the Government may order additional copies of any transcript. Additional copies of transcripts shall be provided to the USAO, as ordered, within the same turnaround times as set forth above.
Videographer Attendance Fee. The Contractor is entitled to a Videographer Attendance Fee as set forth in Section B of this contract. This fee is payable for each hour the Contractor's videographer records a scheduled proceeding. The minimum charge for any single day is three (3) hours. The videographer is not paid during a lunch break. This hourly fee shall account for the price of the media itself.
Attendance Fee. The Contractor is entitled to an Attendance Fee as set forth in Section B of this contract.
The fee is payable for each hour the Contractor's reporter appears at a scheduled proceeding. The minimum charge for any single day is three (3) hours. Attendance fees will be paid for each hour the Contractor's reporter appears for a scheduled proceeding. Proceedings are presently scheduled for 9:00am to 12:00pm and 1:00pm to 5:00pm with a one (1) hour lunch break in between. The Contractor is not paid during this lunch break.
These hours are subject to change. The Contractor will generally be asked to report at 9:00am and be dismissed at 5:00pm. A shorter day may be scheduled. The Government guarantees payment of a minimum of three
(3) hours. In the event that there are time periods during the day during which no testimony is taken, and the reporter is required to remain available for testimony later in the day, the Contractor will be paid the hourly attendance fee during those time periods. In the event that a reporter's presence is required for a whole day and no testimony is recorded, the Contractor will be paid one (1) cancellation fee or the number of attendance fee the reporter was available, whichever is higher.
Cancellation Fee. The Contractor may wish to charge a cancellation fee. The Government will notify the contractor by telephone of any cancellations no later than 5:00pm the day before the scheduled proceedings. If the USAO does not notify the contractor within the designated time, the contractor may request a cancellation fee.
Other Requirements. As follows:
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• A transcript of all witness testimony shall be produced only when the USAO makes a specific request that a transcript be produced. Some witness testimony may never be transcribed. Colloquy will not be transcribed unless the USAO requests it.
• Each witness' testimony shall be in a separate transcript.
• If the USAO does not request that a transcript be produced, charging for estimated pages shall NOT be allowed. Only the Attendance fee will be paid.
• Grand Jury transcripts may not be sold to anyone other than the Government under any circumstances.
• If…
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