Attachment 1 - CLIN Structure.pdf
PDF 117 KB Posted
- Attached to
- PKB IACP Camera System Upgrade and Servicing (Service) Federal contract opportunity
- Solicitation number
- FA461325Q1026
About this file
This document is a Contract Line Item Number (CLIN) Structure attachment for Solicitation FA461325Q1026, detailing a PKB IACP Camera System Upgrade and Servicing contract. The CLIN structure includes five primary line items: an initial camera system upgrade/installation (CLIN 0001), a 5-year workmanship warranty (CLIN 0002), and four consecutive option years of camera system servicing with troubleshooting incidents (CLINs 1001-4001). Each option year includes 20 troubleshooting incidents with a 1 business day response time, and each year's total troubleshooting costs are capped at $30,000, requiring prior written approval from the Contacting Officer if exceeded. The contract appears to be for ongoing maintenance and support of an IACP (In-Car Camera Program) camera system, with provisions for initial upgrade and subsequent annual servicing.
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Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| Attachment 5 - Supplemental Clauses.pdf | ||
| Attachment 2 - Offeror Response Form.pdf | ||
| Attachment 3 - Performance Work Statement.pdf | ||
| Attachment 4 - Provisions and Clauses.pdf |
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Text version
Attachment 1 – CLIN Structure
FA461325Q1026
Purchase Description: PKB IACP Camera System Upgrade and Servicing (Service)
CLIN Structure:
CLIN ITEM QTY UNIT UNIT PRICE TOTAL PRICE
0001 IACP Camera System Upgrade / Installation / Configuration 1 EACH
0002 **Workmanship Warranty (Years 1-5)** 5 Year
1001 Op Yr. 1: IACP Camera System Servicing – Troubleshooting Incident (1 Business Day Response)
20 Incident
2001 Op Yr. 2: IACP Camera System Servicing – Troubleshooting Incident (1 Business Day Response)
20 Incident
3001 Op Yr. 3: IACP Camera System Servicing – Troubleshooting Incident (1 Business Day Response)
20 Incident
4001 Op Yr. 4: IACP Camera System Servicing – Troubleshooting Incident (1 Business Day Response)
20 Incident
Total Evaluated Price:
• The total amount payable under CLIN 1001 (Troubleshooting) for Option Year 1 shall not exceed $30,000 without prior written approval from the Contracting Officer.
• The total amount payable under CLIN 2001 (Troubleshooting) for Option Year 2 shall not exceed $30,000 without prior written approval from the Contracting Officer.
• The total amount payable under CLIN 3001 (Troubleshooting) for Option Year 3 shall not exceed $30,000 without prior written approval from the Contracting Officer.
• The total amount payable under CLIN 4001 (Troubleshooting) for Option Year 4 shall not exceed $30,000 without prior written approval from the Contracting Officer.
File details come from the government source that posted it. Updated .