Attachment 1 - CLIN Structure.pdf

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Attached to
PKB IACP Camera System Upgrade and Servicing (Service)(New) Federal contract opportunity
Solicitation number
FA461325Q1026
Issued by
Department of the Air Force Global Strike Command

About this file

This document is a Contract Line Item Number (CLIN) Structure attachment for a federal solicitation (Solicitation Number FA461325Q1026) for a PKB IACP Camera System Upgrade and Servicing contract. The solicitation includes five primary contract line items: an initial camera system upgrade/installation/configuration (CLIN 0001), a 5-year workmanship warranty (CLIN 0002), and four consecutive option years of camera system servicing with troubleshooting incidents (CLIN 1001-4001). Each option year includes 20 troubleshooting incidents with a 1 business day response time, with a maximum payable amount of $30,000 per year for troubleshooting services, requiring prior written approval from the Contracting Officer if that limit is exceeded. The quantity for the initial upgrade is 1 each, and the warranty covers 5 years, indicating a comprehensive service and maintenance contract for an IACP camera system.

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Other files for this federal contract opportunity

Other files attached to PKB IACP Camera System Upgrade and Servicing (Service)(New), newest first.
File Type Posted
Attachment 7 - Questions and Answers.pdf PDF
Attachment 3 - Performance Work Statement dated 11 September 2025.pdf PDF
Attachment 6 - Wage Determination.pdf PDF
Attachment 2 - Offeror Response Form.pdf PDF
Attachment 4 - Provisions and Clauses.pdf PDF
Attachment 5 - Supplemental Clauses.pdf PDF
Attachment 7 - Questions and Answers.pdf 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.

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