Section B _ Supplies.Services.Price.pdf

SIR 693KA8-20-R-00008

PART I - SECTION B

SUPPLIES/SERVICES & PRICE

B.1.0 TYPE OF CONTRACT

The contract type for this procurement is Indefinite Delivery/Indefinite Quantity (IDIQ) with Firm-

Fixed-Price (FFP), Time-and-Materials (T&M), and Cost Reimbursement (CR) contract line items

(CLINs). The parties agree to the unit prices provided below for the two-year base period and all four (4), two-year option periods. All orders for services or products under this contract and detailed in Section C, Statement of Work, will be purchased by Task Order (TO) or Delivery Order

(DO).

B.2.0 DESCRIPTION OF SERVICES

This SOW defines the requirements for project management, equipment delivery/tracking, configuration management, documentation, logistics, training, installation, and quality control for the DC BUS and associated equipment being acquired. The Contractor must provide all necessary equipment, engineering, logistics services, maintenance/operator training, spares provisioning, and provide the documentation to support the acquisition of the DC BUS and associated equipment.

The contractor must furnish all labor, facilities, materials, services, transportation, preservation, packaging, packing, and marking required to furnish and supply items set forth below all in accordance with (IAW) the terms, conditions, and provisions set forth herein. Detailed descriptions of the supplies or services to be furnished can be found in Section C. Also see Section

G.4 for ordering procedures.

B.3.0 PRICE SCHEDULE

See the following Section B.4 Price Schedule. Items will only be purchased as authorized by DO or TO in accordance with FAA AMS Ordering Clause (3.2.4-16). The number of units cited for all CLINs are estimates provided for production and planning purposes. Pricing must be submitted as identified in Section B.4 Price Schedule. Bundling of a CLINs pricing is not acceptable, unless otherwise noted in the Price Schedule.

The manufacturer’s discount rate, for CLINs X002C – X002S, must be completed as appropriate.

If a manufacturer’s discount rate is not available, the response must be zero (0).

Minimum Guaranteed Value and Maximum Dollar Value of Supplies/Services to be Ordered: The minimum guaranteed dollar value of supplies/services to be ordered for the Base Contract Period

(2 years) is $100,000.00. The maximum dollar value of supplies/services to be ordered under this contact, which includes the Base Contract Period and four (4) two year contract options, were all to be exercised, must not exceed the negotiated award value.