Atch 02 - RFQ Fill-in Sheet_30 Jun 2026.xlsx

XLSX spreadsheet 22 KB Posted

Attached to
JB CHS Base Telecommunications Systems Operations and Maintenance (BTS O&M) Services
Solicitation number
FA441826Q0053
Issued by

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This is an RFQ Fill-in Sheet for solicitation FA441826Q0053 issued by the 628th Contracting Squadron at Joint Base Charleston for Base Telecommunications Systems Operations and Maintenance (BTS O&M) Services. This is a 100% small business set-aside acquisition with NAICS code 517111 (Wired Telecommunications Carriers) and a size standard of 1,500 employees.

The RFQ pricing sheet establishes a base period of performance from October 1, 2026 through September 30, 2027, with four one-year option periods extending through September 30, 2031. There are two line items for each period: CLIN for BTS O&M Services - Maintenance in accordance with the attached Performance Work Statement (PWS), and CLIN for BTS O&M Services - All Other Services, with the contractor required to provide written cost estimates to the Contracting Officer's Representative for approval prior to performing work. The contractor must not perform work under the "All Other Services" CLIN without prior authorization from the COR or CO, and any excess funds remaining at the end of each performance period will be deobligated. The pricing sheet includes fields for vendor name, CAGE code, UEI, GSA Schedule status, business size, and quotation contact information. The government will evaluate unit prices and extended amounts during the evaluation phase based on Attachment 03 - PID List template totals.

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RFQ Fill-in

Attachment No. 02 - RFQ Fill-in Sheet
REQUEST FOR QUOTATION
FA441826Q0053
The 628th Contracting Squadron is soliciting quotations on the item(s) listed below. This acquisition is 100% small business set-aside. The associated NAICS code is 517111 with a size standard of 1,500 employees.
628th Contracting SquadronAttn: Madison Nerenberg
101 E. Hill Blvd., Bldg 503Tel No: (843) 963-5158
Joint Base Charleston, SC 29404-5021Email: madison.nerenberg@us.af.mil
CLINDescriptionQTYU/IUnit PriceExtended Amount
Base Year 0001Base Period: BTS O&M Services - Maintenance IAW with the PWS

Non-Personal Services

PoP: 01 Oct 2026 - 30 Sep 202712Months$ - 0$ - 0
Base Year 0002Base Period: BTS O&M Services - All Other Services.

The contractor will provide a written estimate to the COR for CO approval prior to performing the work in accordance with the attached PWS. Any excess funds remaining at the end of the period of performance will be deobligated. The contractor shall not perform work under this CLIN without prior authorization from the COR or CO.

Non-Personal Services PoP: 01 Oct 2026 - 30 Sep 2027

***Government will fill in the Unit Price/Extended Amount during Evaluations. Total Extended Amount will be based on Attachment No. 03 - PID List template Base Year totals.$ - 0
Option Line Item 1001Option Year I: BTS O&M Services - Maintenance IAW with the PWS

Non-Personal Services

PoP: 01 Oct 2027 - 30 Sep 202812Months$ - 0$ - 0
Option Line Item 1002Option Year I: BTS O&M Services - All Other Services.

The contractor will provide a written estimate to the COR for CO approval prior to performing the work in accordance with the attached PWS. Any excess funds remaining at the end of the period of performance will be deobligated. The contractor shall not perform work under this CLIN without prior authorization from the COR or CO.

Non-Personal Services PoP: 01 Oct 2027 - 30 Sep 2028

***Government will fill in the Unit Price/Extended Amount during Evaluations. Total Extended Amount will be based on Attachment No. 03 - PID List template OYI Year totals.$ - 0
Option Line Item 2001Option Year II: BTS O&M Services - Maintenance IAW with the PWS

Non-Personal Services

PoP: 01 Oct 2028 - 30 Sep 202912Months$ - 0$ - 0
Option Line Item 2002Option Year II: BTS O&M Services - All Other Services.

The contractor will provide a written estimate to the COR for CO approval prior to performing the work in accordance with the attached PWS. Any excess funds remaining at the end of the period of performance will be deobligated. The contractor shall not perform work under this CLIN without prior authorization from the COR or CO.

Non-Personal Services PoP: 01 Oct 2028 - 30 Sep 2029

***Government will fill in the Unit Price/Extended Amount during Evaluations. Total Extended Amount will be based on Attachment No. 03 - PID List template OYII Year totals.$ - 0
Option Line Item 3001Option Year III: BTS O&M Services - Maintenance IAW with the PWS

Non-Personal Services

PoP: 01 Oct 2029 - 30 Sep 203012Months$ - 0$ - 0
Option Line Item 3002Option Year III: BTS O&M Services - All Other Services.

The contractor will provide a written estimate to the COR for CO approval prior to performing the work in accordance with the attached PWS. Any excess funds remaining at the end of the period of performance will be deobligated. The contractor shall not perform work under this CLIN without prior authorization from the COR or CO.

Non-Personal Services PoP: 01 Oct 2029 - 30 Sep 2030

***Government will fill in the Unit Price/Extended Amount during Evaluations. Total Extended Amount will be based on Attachment No. 03 - PID List template OYIII Year totals.$ - 0
Option Line Item 4001Option Year IV: BTS O&M Services - Maintenance IAW with the PWS

Non-Personal Services

PoP: 01 Oct 2030 - 30 Sep 203112Months$ - 0$ - 0
Option Line Item 4002Option Year IV: BTS O&M Services - All Other Services.

The contractor will provide a written estimate to the COR for CO approval prior to performing the work in accordance with the attached PWS. Any excess funds remaining at the end of the period of performance will be deobligated. The contractor shall not perform work under this CLIN without prior authorization from the COR or CO.

Non-Personal Services PoP: 01 Oct 2030 - 30 Sep 2031

***Government will fill in the Unit Price/Extended Amount during Evaluations. Total Extended Amount will be based on Attachment No. 03 - PID List template OYIV Year totals.$ - 0
Total BTS O&M Price (SUM Total CLIN 0001, 1001, 2001, 3001, 4001)$ - 0
Total Evaluated Price (SUM Total CLIN 0001 - 4002)$ - 0
Vendor Name:
Cage Code:
UEI:
GSA Schedule:
Business Size:
Quoted by:
Phone Number:
Email:
Address:

File details come from the government source that posted it. Updated .