Attachment 1 - CLIN Structure.pdf

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Attached to
PKB IACP Camera System Upgrade and Servicing (Service)
Solicitation number
FA461325Q1026
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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

File Type Posted
Attachment 5 - Supplemental Clauses.pdf PDF
Attachment 4 - Provisions and Clauses.pdf PDF
Attachment 2 - Offeror Response Form.pdf PDF
Attachment 3 - Performance Work Statement.pdf PDF

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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 .