B06 W909MY23R0001 Signed Solicitation.pdf

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

Offeror To Complete Block 12, 17, 23, 24, & 30

1. Requisition Number Page Of

2. Contract No. 3. Award/Effective Date 4. Order Number 5. Solicitation Number 6. Solicitation Issue Date

7. For Solicitation Information Call:

A. Name B. Telephone Number (No Collect Calls) 8. Offer Due Date/Local Time

9. Issued By Code 10. This Acquisition is Unrestricted OR Set Aside: % For:

Small Business Women-Owned Small Business (WOSB) Eligible Under the Women-Owned Small Business Program

Hubzone Small Business EDWOSB

Service-Disabled Veteran-Owned Small Business NAICS:

Email: 8(A) Size Standard:

11. Delivery For FOB Destination Unless Block Is Marked

12. Discount Terms 13a. This Contract Is A Rated Order Under DPAS (15 CFR 700) 13b. Rating

See Schedule 14. Method Of Solicitation RFQ IFB RFP

15. Deliver To Code 16. Administered By Code

Telephone No.

17a. Contractor/Offeror Code Facility 18a. Payment Will Be Made By Code

Telephone No.

17b. Check If Remittance Is Different And Put Such Address In Offer

18b. Submit Invoices To Address Shown In Block 18a Unless Block Below Is Checked See Addendum

19.

Item No.

20.

Schedule Of Supplies/Services

21.

Quantity

22.

Unit

23.

Unit Price

24.

Amount

(Use Reverse and/or Attach Additional Sheets As Necessary)

25. Accounting And Appropriation Data 26. Total Award Amount (For Govt. Use Only)

27a.Solicitation Incorporates By Reference FAR 52.212-1, 52.212-4. FAR 52.212-3 And 52.212-5 Are Attached. Addenda Are Are Not Attached.

27b.Contract/Purchase Order Incorporates By Reference FAR 52.212-4. FAR 52.212-5 Is Attached. Addenda Are Are Not Attached.

28. Contractor Is Required To Sign This Document And Return _________ 29. Award Of Contract: Ref. Offer Copies to Issuing Office. Contractor Agrees To Furnish And Deliver All Items Set Forth Or Otherwise Identified Above And On Any Additional Sheets Subject To The Terms And Conditions Specified.

Dated . Your Offer On Solicitation (Block 5), Including Any Additions Or Changes Which Are Set Forth Herein, Is Accepted As To Items:

30a. Signature Of Offeror/Contractor 31a. United States Of America (Signature Of Contracting Officer)

30b. Name And Title Of Signer (Type Or Print) 30c. Date Signed 31b. Name Of Contracting Officer (Type Or Print) 31c. Date Signed

Authorized For Local Reproduction Previous Edition Is Not Usable

Standard Form 1449 (Rev. 2/2012) Prescribed By GSA-FAR (48 CFR) 53.212

W909MY-23-R-0001 2022DEC09

TONY ADAMS (703)704-0849

TONY.D.ADAMS10.CIV@ARMY.MIL

2023JAN16 03:30pm

W909MY

ARMY CONTRACTING CMD-APG

10205 BURBECK RD

FORT BELVOIR, VA 22060-5811

X

X 100

334290

X DOA7

X

SEE SCHEDULE

SEE SCHEDULE

X X

X 1

1 300

19.

Item No.

20.

Schedule Of Supplies/Services

21.

Quantity

22.

Unit

23.

Unit Price

24.

Amount

32a. Quantity In Column 21 Has Been

Received Inspected Accepted, And Conforms To The Contract, Except As Noted: _________________________________________________

32b. Signature Of Authorized Government Representative 32c. Date 32d. Printed Name and Title of Authorized Government Representative

32e. Mailing Address of Authorized Government Representative 32f. Telephone Number of Authorized Government Representative

32g. E-Mail of Authorized Government Representative

33. Ship Number 34. Voucher Number 35. Amount Verified 36. Payment 37. Check Number Correct For Partial Final Complete Partial Final

38. S/R Account No. 39. S/R Voucher Number 40. Paid By

41a. I Certify This Account Is Correct And Proper For Payment 42a. Received By (Print) 41b. Signature And Title Of Certifying Officer 41c. Date 42b. Received At (Location)

42c. Date Rec’d (YY/MM/DD) 42d. Total Containers

Standard Form 1449 (Rev. 2/2012) Back

CONTINUATION SHEET

Reference No. of Document Being Continued Page of

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

SUPPLEMENTAL INFORMATION

Buyer Name: TONY ADAMS

Buyer Office Symbol/Telephone Number: CCAP-CCV-A/(703)704-0849

Type of Contract 1: Firm Fixed Price

Kind of Contract: Supply Contracts and Priced Orders

*** End of Narrative A0000 ***

1. Description of Supplies/Services:

This solicitation is to procure the follow-on effort entitled Integrated Commercial Intrusion Detection System (ICIDS-V) Production type contract requirements, i.e., ICIDS-VI.

2. Program Objective/Needs:

There are currently 75 Army Installations physically protected by ICIDS using different iterations of DAQ technologies and are autonomously monitored at each Installation. Modernization of each Army Installations ICIDS is based on a 10-year cycle. This effort will include the physical security for Arms, Ammunition, & Explosives (AA&E), chemicals, and High Value Equipment. High Risk Target

(HRT) and Mission Essential Vulnerable Area (MEVA) should be added as these areas are ones that need to be protected. Each Site is unique on their HRT and MEVA Lists, so take this into consideration for your potential offers.

The immediate goal is to network groupings of Army Installations under a regional hub while modernizing ICIDS systems for Army

Installations scheduled for upgrades without interruption of Installations physical security operations. When regional monitoring is implemented, the capability must be able to integrate with all existing ICIDS versions.

3. Delivery Schedule:

The resulting contract shall be Indefinite Delivery Indefinite Quantity (IDIQ) contract with an ordering period starting from date of award in Fiscal Year (FY) 2023, running through FY 2028 consisting of one base year and four (4) one-year optional ordering periods.

This will enable Product Manager Force Protection Systems (PM FPS) to meet current and emerging requirements.

4. Quality Assurance Requirements:

All inspection and acceptance will be conducted in accordance with (IAW) the International Organization for Standardization (ISO)

9001:2015, or an equivalent quality system that is the most recently accepted system by the Government, and within the approved

Statement of Work, Section J, Attachment 0001. The goal is to minimize the costs, schedule, and performance risks throughout the ICIDS-

VI lifecycle.

5. Type of Contract:

The Contract will be a single-award IDIQ Firm Fixed-Price (FFP) and Cost, No-Fee, type contract with a projected ceiling of $88.5M that includes all hardware; software; spares; repairs / refurbishments; and engineering and technical services in support of ICIDS-VI.

6. Format of the Contract:

The contract will contain FFP Contract Line Items (CLINs) and one cost, no-fee type CLIN for the base and each optional ordering period.

CLIN X045 was not used and is reserved for Delivery Order contingencies. The FFP portion of the resultant contract will cover the procurement of any hardware units/components; inspection; evaluation; and proposal costs of each component based on Government approval;

and the Technical/Engineering services (e.g., studies, designs, hardware fabrication, and tests). The Cost, No Fee, CLIN is for travel costs. Note: Offerors will not need to price the Service CLINs 0053, 1053, 2053, 3053, and 4053 at this time. The price for these

CLINs will be priced and negotiated later at the delivery order-level if applicable.

7. Deliverables. As part of this solicitation, there are 53 deliverables, A001 through A053, with A014 not being used. These are Not

Seperately Priced (NSP) deliverables. These non-priced CDRLS are applicable to the one-year base and optional ordering periods. See

Section B and the associated narratives and the related CDRLS, Exhibit A, at Section J.

8. Source Selection Methodology:

The Government intends to award a single contract resulting from this competitive total small business set-aside IAW Federal Acquisition

Regulation (FAR) Part 6.203 and FAR 19.502-2. An award will be made IAW with FAR Part 15, to the best overall proposal that is determined to be the most beneficial - best value to the Government.

9. Important Information

2 300

W909MY-23-R-0001

Reference No. of Document Being Continued Page of

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

a. The proposal submission procedures are included in Section L Instructions, Conditions, and Notices to offerors. The proposal evaluation criteria are included in Section M, Evaluation factors for award.

b. The Government intends to evaluate proposals and make an award without discussions; however, the Government reserves the right to establish a competitive range and open discussions if such is determined to be in its best interest.

c. An award will be made to a single responsible Offeror whose proposal is determined to be best overall (i.e., best value) proposal that is most beneficial to the Government, with appropriate consideration given to the three (3) evaluation factors: Technical, Past

Performance, and Cost/Price.

d. All requirements identified in the SOW and MIL-DTL-53126/1/2/3 /4/5 shall be met. The Government reserves the right to incorporate all or part of the successful offeror's proposal into the contract.

10. Disclaimer:

This Executive Summary has been prepared as an aid to the potential offeror. We have made every attempt to accurately reflect the requirements/ information contained in the solicitation. However, if you find any discrepancies between the Executive Summary and the clauses/provisions contained in the solicitation, the clauses/provisions contained in the W909MY-23-R-0001 solicitation shall prevail.

11. IAW FAR 16.504(a)(4)(vi), the activity authorized to issue orders is the ACC-APG Belvoir Division, DODAAC: W909MY.

12. Subject to Availability of Funds:

This acquisition is being solicited subject to availability of FY 2023 funding. No award will be made until such time as FY 2023 funding is made available sufficient to fund the minimum guaranteed amount. The earliest funding will be made available is at the date of award in FY 2023 when the first order with the guaranteed minimum amount is issued.

13. Minimum Order:

The minimum guaranteed order amount for this contract is $10,000.00. This amount will satisfy the Government's contractual guaranteed minimum order requirement under this contract.

14. Solicitation Ombudsman:

Jason VanLuven

6001 Combat Drive

APG, MD 21005

Telephone: 410-436-4192

*** END OF NARRATIVE A0001 ***

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PIIN/SIIN

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

SUPPLIES OR SERVICES AND PRICES/COSTS

0001 ZONE ALARM SYSTEM (EXTRA SMALL) $ $ _______________________________ ______________ __________________

COMMODITY NAME: BASE YEAR ORDERING PERIOD

CLIN CONTRACT TYPE:

Firm Fixed Price

This is a Base Year CLIN with a One-Year Ordering

Period as part of the IDIQ for ICIDS-VI work for 24

CONUS and OCONUS locations. See Attachment 0006

Fielding Schedule.

This IDIQ consists of four (4) additional one-year optional ordering periods.

See Attachment 0001 - Statement of Work and

Attachment 0007 - ICIDS CLINs at Section J for more details and CLIN descriptions.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W501QM) XR W6DP PEO IEW&S FT BELVOIR

BLDG 365 STE 1

5900 PUTMAN ROAD

FORT BELVOIR,VA,22060-5420

0002 ZONE ALARM SYSTEM (SMALL) $ $ _________________________ ______________ __________________

COMMODITY NAME: BASE YEAR ORDERING PERIOD

CLIN CONTRACT TYPE:

Firm Fixed Price

This is a Base Year CLIN with a One-Year Ordering

Period as part of the IDIQ for ICIDS-VI work for 24

CONUS and OCONUS locations. See Attachment 0006

Fielding Schedule.

4 300

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

This IDIQ consists of four (4) one-year optional ordering periods.

See Attachment 0001 - Statement of Work and

Attachment 0007 - ICIDS CLINs at Section J for more details and CLIN descriptions.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W501QM) XR W6DP PEO IEW&S FT BELVOIR

BLDG 365 STE 1

5900 PUTMAN ROAD

FORT BELVOIR,VA,22060-5420

0003 ZONE ALARM SYSTEM (MEDIUM) $ $ __________________________ ______________ __________________

COMMODITY NAME: BASE YEAR ORDERING PERIOD

CLIN CONTRACT TYPE:

Firm Fixed Price

This is a Base Year CLIN with a One-Year Ordering

Period as part of the IDIQ for ICIDS-VI work for 24

CONUS and OCONUS locations. See Attachment 0006

Fielding Schedule.

This IDIQ consists of four (4) one-year optional ordering periods.

See Attachment 0001 - Statement of Work and

Attachment 0007 - ICIDS CLINs at Section J for more details and CLIN descriptions.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

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MOD/AMD

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W501QM) XR W6DP PEO IEW&S FT BELVOIR

BLDG 365 STE 1

5900 PUTMAN ROAD

FORT BELVOIR,VA,22060-5420

0004 ZONE ALARM SYSTEM (LARGE) $ $ _________________________ ______________ __________________

COMMODITY NAME: BASE YEAR ORDERING PERIOD

CLIN CONTRACT TYPE:

Firm Fixed Price

This is a Base Year CLIN with a one-year ordering period as part of the IDIQ for ICIDS-VI work for 24

CONUS and OCONUS locations. See Attachment 0006

Fielding Schedule.

This IDIQ consists of four (4) one-year optional ordering periods.

See Attachment 0001 - Statement of Work and

Attachment 0007 - ICIDS CLINs at Section J for more details and CLIN descriptions.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W501QM) XR W6DP PEO IEW&S FT BELVOIR

BLDG 365 STE 1

5900 PUTMAN ROAD

FORT BELVOIR,VA,22060-5420

0005 ZONE ALARM SYSTEM (EXTRA LARGE) $ $ _______________________________ ______________ __________________

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Reference No. of Document Being Continued

MOD/AMD

COMMODITY NAME: BASE YEAR ORDERING PERIOD

CLIN CONTRACT TYPE:

Firm Fixed Price

This is a Base Year CLIN with a One-Year Ordering

Period as part of the IDIQ for ICIDS-VI work for 24

CONUS and OCONUS locations. See Attachment 0006

Fielding Schedule.

This IDIQ consists of four (4) one-year optional ordering periods.

See Attachment 0001 - Statement of Work and

Attachment 0007 - ICIDS CLINs at Section J for more details and CLIN descriptions.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W501QM) XR W6DP PEO IEW&S FT BELVOIR

BLDG 365 STE 1

5900 PUTMAN ROAD

FORT BELVOIR,VA,22060-5420

0006 ADDITIONAL SENSOR FOR ALARM SYSTEM $ $ __________________________________ ______________ __________________

COMMODITY NAME: BASE YEAR ORDERING PERIOD

CLIN CONTRACT TYPE:

Firm Fixed Price

This is a Base Year CLIN with a One-Year Ordering

Period as part of the IDIQ for ICIDS-VI work for 24

CONUS and OCONUS locations. See Attachment 0006

Fielding Schedule.

This IDIQ consists of four (4) one-year optional ordering periods.

See Attachment 0001 - Statement of Work and

7 300

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Attachment 0007 - ICIDS CLINs at Section J for more details and CLIN descriptions.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W501QM) XR W6DP PEO IEW&S FT BELVOIR

BLDG 365 STE 1

5900 PUTMAN ROAD

FORT BELVOIR,VA,22060-5420

0007 SCIF OR SAP ALARM SYSTEM $ $ ________________________ ______________ __________________

COMMODITY NAME: BASE YEAR ORDERING PERIOD

CLIN CONTRACT TYPE:

Firm Fixed Price

This is a Base Year CLIN with a One-Year Ordering

Period entitled Sensitive Compartmented Information

Facility (SCIF) or Special Access Program (SAP) Alarm

System as part of the IDIQ for ICIDS-VI work for 24

CONUS and OCONUS locations. See Attachment 0006 --

Fielding Schedule.

This IDIQ consists of four (4) one-year optional ordering periods.

See Attachment 0001 - Statement of Work and

Attachment 0007 - ICIDS CLINs at Section J for more details and CLIN descriptions.

(End of narrative B001)

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INSPECTION: Destination ACCEPTANCE: Destination

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Reference No. of Document Being Continued

MOD/AMD

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W501QM) XR W6DP PEO IEW&S FT BELVOIR

BLDG 365 STE 1

5900 PUTMAN ROAD

FORT BELVOIR,VA,22060-5420

0008 PHYSICAL ACCESS CONTROL SYSTEM (PACS) $ $ _____________________________________ ______________ __________________

COMMODITY NAME: BASE YEAR ICIDS VI WORK

CLIN CONTRACT TYPE:

Firm Fixed Price

This is a Base Year CLIN with a One-Year Ordering

Period as part of the IDIQ for ICIDS-VI work for 24

CONUS and OCONUS locations. See Attachment 0006

Fielding Schedule.

This IDIQ consists of four (4) one-year optional ordering periods.

See Attachment 0001 - Statement of Work and

Attachment 0007 - ICIDS CLINs at Section J for more details and CLIN descriptions.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W501QM) XR W6DP PEO IEW&S FT BELVOIR

BLDG 365 STE 1

5900 PUTMAN ROAD

FORT BELVOIR,VA,22060-5420

0009 LOCAL STATION CONTROL CONSOLE (LSCC) (EXTRA SMALL) $ $ __________________________________________________ ______________ __________________

COMMODITY NAME: BASE YEAR ORDERING PERIOD

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MOD/AMD

CLIN CONTRACT TYPE:

Firm Fixed Price

This is a Base Year CLIN with a One-Year Ordering

Period as part of the IDIQ for ICIDS-VI work for 24

CONUS and OCONUS locations. See Attachment 0006

Fielding Schedule.

This IDIQ consists of four (4) one-year optional ordering periods.

See Attachment 0001 - Statement of Work and

Attachment 0007 - ICIDS CLINs at Section J for more details and CLIN descriptions.

Associated CDRLS relate to this CLIN includes: CDRL

A017 and is not-separately-priced.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W501QM) XR W6DP PEO IEW&S FT BELVOIR

BLDG 365 STE 1

5900 PUTMAN ROAD

FORT BELVOIR,VA,22060-5420

0010 LOCAL STATION CONTROL CONSOLE (LSCC) (SMALL) $ $ ____________________________________________ ______________ __________________

COMMODITY NAME: BASE YEAR ORDERING PERIOD

CLIN CONTRACT TYPE:

Firm Fixed Price

This is a Base Year CLIN with a One-Year Ordering

Period as part of the IDIQ for ICIDS-VI work for 24

CONUS and OCONUS locations. See Attachment 0006

Fielding Schedule.

This IDIQ consists of four (4) one-year optional ordering periods.

10 300

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

See Attachment 0001 - Statement of Work and

Attachment 0007 - ICIDS CLINs at Section J for more details and CLIN descriptions.

Associated CDRLS relate to this CLIN includes: CDRL

A017 and is not-separately-priced.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W501QM) XR W6DP PEO IEW&S FT BELVOIR

BLDG 365 STE 1

5900 PUTMAN ROAD

FORT BELVOIR,VA,22060-5420

0011 LOCAL STATION CONTROL CONSOLE (LSCC) (MEDIUM) $ $ _____________________________________________ ______________ __________________

COMMODITY NAME: BASE YEAR ORDERING PERIOD

CLIN CONTRACT TYPE:

Firm Fixed Price

This is a Base Year CLIN with a One-Year Ordering

Period as part of the IDIQ for ICIDS-VI work for 24

CONUS and OCONUS locations. See Attachment 0006

Fielding Schedule.

This IDIQ consists of four (4) one-year optional ordering periods.

See Attachment 0001 - Statement of Work and

Attachment 0007 - ICIDS CLINs at Section J for more details and CLIN descriptions.

Associated CDRLS relate to this CLIN includes: CDRL

A017 and is not-separately-priced.

(End of narrative B001)

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W501QM) XR W6DP PEO IEW&S FT BELVOIR

BLDG 365 STE 1

5900 PUTMAN ROAD

FORT BELVOIR,VA,22060-5420

0012 LOCAL STATION CONTROL CONSOLE (LSCC) (LARGE) $ $ ____________________________________________ ______________ __________________

COMMODITY NAME: BASE YEAR ORDERING PERIOD

CLIN CONTRACT TYPE:

Firm Fixed Price

This is a Base Year CLIN with a One-Year Ordering

Period as part of the IDIQ for ICIDS-VI work for 24

CONUS and OCONUS locations. See Attachment 0006

Fielding Schedule.

This IDIQ consists of four (4) one-year optional ordering periods.

See Attachment 0001 - Statement of Work and

Attachment 0007 - ICIDS CLINs at Section J for more details and CLIN descriptions.

Associated CDRLS relate to this CLIN includes: CDRL

A017 and is not-separately-priced.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W501QM) XR W6DP PEO IEW&S FT BELVOIR

BLDG 365 STE 1

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5900 PUTMAN ROAD

FORT BELVOIR,VA,22060-5420

0013 LOCAL STATION CONTROL CONSOLE (LSCC) (EXTRA LARGE) $ $ __________________________________________________ ______________ __________________

COMMODITY NAME: BASE YEAR ORDERING PERIOD

CLIN CONTRACT TYPE:

Firm Fixed Price

This is a Base Year CLIN for a one-year ordering period as part of the IDIQ for ICIDS-VI work for 24

CONUS and OCONUS locations. See Attachment 0006

Fielding Schedule.

This IDIQ consists of four (4) one-year optional ordering periods.

See Attachment 0001 - Statement of Work and

Attachment 0007 - ICIDS CLINs at Section J for more details and CLIN descriptions.

Associated CDRLS relate to this CLIN includes: CDRL

A017 and is not-separately-priced.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W501QM) XR W6DP PEO IEW&S FT BELVOIR

BLDG 365 STE 1

5900 PUTMAN ROAD

FORT BELVOIR,VA,22060-5420

0014 MONITORING STATION (MS) $ $ _______________________ ______________ __________________

COMMODITY NAME: BASE YEAR ORDERING PERIOD

CLIN CONTRACT TYPE:

Firm Fixed Price

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Reference No. of Document Being Continued

MOD/AMD

This is a Base Year CLIN with a One-Year Ordering

Period as part of the IDIQ for ICIDS-VI work for 24

CONUS and OCONUS locations. See Attachment 0006

Fielding Schedule.

This IDIQ consists of four (4) one-year optional ordering periods.

See Attachment 0001 - Statement of Work and

Attachment 0007 - ICIDS CLINs at Section J for more details and CLIN descriptions.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W501QM) XR W6DP PEO IEW&S FT BELVOIR

BLDG 365 STE 1

5900 PUTMAN ROAD

FORT BELVOIR,VA,22060-5420

0015 SYSTEM ADMINISTRATOR SYSTEM (SAS) $ $ _________________________________ ______________ __________________

COMMODITY NAME: BASE YEAR ORDERING PERIOD

CLIN CONTRACT TYPE:

Firm Fixed Price

This is a Base Year CLIN with a One-Year Ordering

Period as part of the IDIQ for ICIDS-VI work for 24

CONUS and OCONUS locations. See Attachment 0006

Fielding Schedule.

This IDIQ consists of four (4) one-year optional ordering periods.

See Attachment 0001 - Statement of Work and

Attachment 0007 - ICIDS CLINs at Section J for more details and CLIN descriptions.

(End of narrative B001)

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

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MOD/AMD

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W501QM) XR W6DP PEO IEW&S FT BELVOIR

BLDG 365 STE 1

5900 PUTMAN ROAD

FORT BELVOIR,VA,22060-5420

0016 UNINTERRUPTED POWER SUPPLY (UPS) $ $ ________________________________ ______________ __________________

COMMODITY NAME: BASE YEAR ORDERING PERIOD

CLIN CONTRACT TYPE:

Firm Fixed Price

This is a Base Year CLIN with a One-Year Ordering

Period as part of the IDIQ for ICIDS-VI work for 24

CONUS and OCONUS locations. See Attachment 0006

Fielding Schedule.

This IDIQ consists of four (4) one-year optional ordering periods.

See Attachment 0001 - Statement of Work and

Attachment 0007 - ICIDS CLINs at Section J for more details and CLIN descriptions.

Associated CDRLS relate to this CLIN includes: CDRL

A017 and is not-separately-priced.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

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Reference No. of Document Being Continued

MOD/AMD

(W501QM) XR W6DP PEO IEW&S FT BELVOIR

BLDG 365 STE 1

5900 PUTMAN ROAD

FORT BELVOIR,VA,22060-5420

0017 MS OR SAS UNINTERRUPTED POWER SUPPLY (UPS) $ $ __________________________________________ ______________ __________________

COMMODITY NAME: BASE YEAR ORDERING PERIOD

CLIN CONTRACT TYPE:

Firm Fixed Price

This is a Base Year CLIN entitled Monitoring System

(MS) or Systems Administrator System (SAS)

Uninterrupted Power Supply (UPS) as part of the IDIQ with a one-year ordering period for ICIDS-VI work for

24 CONUS and OCONUS locations. See Attachment 0006

Fielding Schedule.

This IDIQ consists of four (4) one-year optional ordering periods.

See Attachment 0001 - Statement of Work and

Attachment 0007 - ICIDS CLINs at Section J for more details and CLIN descriptions.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W501QM) XR W6DP PEO IEW&S FT BELVOIR

BLDG 365 STE 1

5900 PUTMAN ROAD

FORT BELVOIR,VA,22060-5420

0018 SMALL MS OR SAS UNINTERRUPTED POWER SUPPLY (UPS) $ $ ________________________________________________ ______________ __________________

COMMODITY NAME: BASE YEAR ORDERING PERIOD

CLIN CONTRACT TYPE:

Firm Fixed Price

16 300

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

This is a base year CLIN with a One-Year Ordering

Period entitled Small Monitoring System (MS) or

Systems Administrator System (SAS) Uninterrupted

Power Supply (UPS) as part of the IDIQ for ICIDS-VI work for 24 CONUS and OCONUS locations. See

Attachment 0006 Fielding Schedule.

This IDIQ consists of four (4) one-year optional ordering periods.

See Attachment 0001 - Statement of Work and

Attachment 0007 - ICIDS CLINs at Section J for more details and CLIN descriptions.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W501QM) XR W6DP PEO IEW&S FT BELVOIR

BLDG 365 STE 1

5900 PUTMAN ROAD

FORT BELVOIR,VA,22060-5420

0019 BASE SITE SURVEY/DESIGN (EXTRA SMALL) $ $ _____________________________________ ______________ __________________

COMMODITY NAME: BASE YEAR ORDERING PERIOD

CLIN CONTRACT TYPE:

Firm Fixed Price

This is a Base Year CLIN with a One-Year Ordering

Period as part of the IDIQ for ICIDS-VI work for 24

CONUS and OCONUS locations. See Attachment 0006

Fielding Schedule.

This IDIQ consists of four (4) one-year optional ordering periods.

See Attachment 0001 - Statement of Work and

Attachment 0007 - ICIDS CLINs at Section J for more details and CLIN descriptions.

Associated CDRLS relate to this CLIN includes: CDRL

17 300

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

A006, A007, A008, A015 and A016 that are not-separately-priced.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W501QM) XR W6DP PEO IEW&S FT BELVOIR

BLDG 365 STE 1

5900 PUTMAN ROAD

FORT BELVOIR,VA,22060-5420

0020 BASE SITE SURVEY/DESIGN (SMALL) $ $ _______________________________ ______________ __________________

COMMODITY NAME: BASE YEAR ORDERING PERIOD

CLIN CONTRACT TYPE:

Firm Fixed Price

This is a Base Year CLIN with a One-Year Ordering

Period as part of the IDIQ for ICIDS-VI work for 24

CONUS and OCONUS locations. See Attachment 0006

Fielding Schedule.

This IDIQ consists of four (4) one-year optional ordering periods.

See Attachment 0001 - Statement of Work and

Attachment 0007 - ICIDS CLINs at Section J for more details and CLIN descriptions.

Associated CDRLS relate to this CLIN includes: CDRL

A006, A007, A008, A015 and A016 that are not-separately-priced.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

18 300

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W501QM) XR W6DP PEO IEW&S FT BELVOIR

BLDG 365 STE 1

5900 PUTMAN ROAD

FORT BELVOIR,VA,22060-5420

0021 BASE SITE SURVEY/DESIGN (MEDIUM) $ $ ________________________________ ______________ __________________

COMMODITY NAME: BASE YEAR ORDERING PERIOD

CLIN CONTRACT TYPE:

Firm Fixed Price

This is a Base Year CLIN with a One-Year Ordering

Period as part of the IDIQ for ICIDS-VI work for 24

CONUS and OCONUS locations. See Attachment 0006

Fielding Schedule.

This IDIQ consists of four (4) one-year optional ordering periods.

See Attachment 0001 - Statement of Work and

Attachment 0007 - ICIDS CLINs at Section J for more details and CLIN descriptions.

Associated CDRLS relate to this CLIN includes: CDRL

A006, A007, A008, A015 and A016 that are not-separately-priced.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W501QM) XR W6DP PEO IEW&S FT BELVOIR

BLDG 365 STE 1

5900 PUTMAN ROAD

FORT BELVOIR,VA,22060-5420

19 300

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0022 BASE SITE SURVEY/DESIGN (LARGE) $ $ _______________________________ ______________ __________________

COMMODITY NAME: BASE YEAR ORDERING PERIOD

CLIN CONTRACT TYPE:

Firm Fixed Price

This is a Base Year CLIN with a One-Year Ordering

Period as part of the IDIQ for ICIDS-VI work for 24

CONUS and OCONUS locations. See Attachment 0006

Fielding Schedule.

This IDIQ consists of four (4) one-year optional ordering periods.

See Attachment 0001 - Statement of Work and

Attachment 0007 - ICIDS CLINs at Section J for more details and CLIN descriptions.

Associated CDRLS relate to this CLIN includes: CDRL

A006, A007, A008, A015 and A016 that are not-separately-priced.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W501QM) XR W6DP PEO IEW&S FT BELVOIR

BLDG 365 STE 1

5900 PUTMAN ROAD

FORT BELVOIR,VA,22060-5420

0023 BASE SITE SURVEY/DESIGN (EXTRA LARGE) $ $ _____________________________________ ______________ __________________

COMMODITY NAME: BASE YEAR ORDERING PERIOD

CLIN CONTRACT TYPE:

Firm Fixed Price

This is a Base Year CLIN with a One-Year Ordering

Period as part of the IDIQ for ICIDS-VI work for 24

20 300

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

CONUS and OCONUS locations. See Attachment 0006

Fielding Schedule.

This IDIQ consists of four (4) one-year optional ordering periods.

See Attachment 0001 - Statement of Work and

Attachment 0007 - ICIDS CLINs at Section J for more details and CLIN descriptions.

Associated CDRLS relate to this CLIN includes: CDRL

A006, A007, A008, A015 and A016 that are not-separately-priced.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W501QM) XR W6DP PEO IEW&S FT BELVOIR

BLDG 365 STE 1

5900 PUTMAN ROAD

FORT BELVOIR,VA,22060-5420

0024 FIBEROPTIC COMMUNICATIONS INTERFACE $ $ ___________________________________ ______________ __________________

COMMODITY NAME: BASE YEAR ORDERING PERIOD

CLIN CONTRACT TYPE:

Firm Fixed Price

This is a Base Year CLIN with a One-Year Ordering

Period as part of the IDIQ for ICIDS-VI work for 24

CONUS and OCONUS locations. See Attachment 0006

Fielding Schedule.

This IDIQ consists of four (4) one-year optional ordering periods.

See Attachment 0001 - Statement of Work and

Attachment 0007 - ICIDS CLINs at Section J for more details and CLIN descriptions.

(End of narrative B001)

21 300

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W501QM) XR W6DP PEO IEW&S FT BELVOIR

BLDG 365 STE 1

5900 PUTMAN ROAD

FORT BELVOIR,VA,22060-5420

0025 BASE SYSTEM PERF VERIFICATION (SPV) TST RPT ___________________________________________

(EXTRA SMALL) $ $ _____________ ______________ __________________

COMMODITY NAME: BASE YEAR ORDERING PERIOD

CLIN CONTRACT TYPE:

Firm Fixed Price

This is a Base Year CLIN with a One-Year Ordering

Period entitled Base System Performance Verification

(SPV) Test Report (Extra Small) as part of the IDIQ for ICIDS-VI work for 24 CONUS and OCONUS locations.

See Attachment 0006 Fielding Schedule.

This IDIQ consists of four (4) one-year optional ordering periods.

See Attachment 0001 - Statement of Work and

Attachment 0007 - ICIDS CLINs at Section J for more details and CLIN descriptions.

Associated CDRLS relate to this CLIN include: CDRL

A034, A035, A040, and A041 that are all not-separately-priced.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

22 300

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

FOB POINT: Destination

SHIP TO:

(W501QM) XR W6DP PEO IEW&S FT BELVOIR

BLDG 365 STE 1

5900 PUTMAN ROAD

FORT BELVOIR,VA,22060-5420

0026 BASE SYSTEM PERF VERIFICATION (SPV) TST RPT ___________________________________________

(SMALL) $ $ _______ ______________ __________________

COMMODITY NAME: BASE YEAR ORDERING PERIOD

CLIN CONTRACT TYPE:

Firm Fixed Price

This is a Base Year CLIN with a One-Year Ordering

Period entitled Base System Performance Verification

(SPV) Test Report (Small) as part of the IDIQ for

ICIDS-VI work for 24 CONUS and OCONUS locations. See

Attachment 0006 Fielding Schedule.

This IDIQ consists of four (4) one-year optional ordering periods.

See Attachment 0001 - Statement of Work and

Attachment 0007 - ICIDS CLINs at Section J for more details and CLIN descriptions.

Associated CDRLS relate to this CLIN include: CDRL

A034, A035, A040, and A041 that are not-separately-priced.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W501QM) XR W6DP PEO IEW&S FT BELVOIR

BLDG 365 STE 1

5900 PUTMAN ROAD

FORT BELVOIR,VA,22060-5420

23 300

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0027 BASE SYSTEM PERF VERIFICATION (SPV) TST RPT ___________________________________________

(MEDIUM) $ $ ________ ______________ __________________

COMMODITY NAME: BASE YEAR ORDERING PERIOD

CLIN CONTRACT TYPE:

Firm Fixed Price

This is a Base Year CLIN with a One-Year Ordering

Period entitled Base System Performance Verification

(SPV) Test Report (Medium) as part of the IDIQ for

ICIDS-VI work for 24 CONUS and OCONUS locations. See

Attachment 0006 Fielding Schedule.

This IDIQ consists of four (4) one-year optional ordering periods.

See Attachment 0001 - Statement of Work and

Attachment 0007 - ICIDS CLINs at Section J for more details and CLIN descriptions.

Associated CDRLS relate to this CLIN include: CDRL

A034, A035, A040, and A041 that are not-separately-priced.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W501QM) XR W6DP PEO IEW&S FT BELVOIR

BLDG 365 STE 1

5900 PUTMAN ROAD

FORT BELVOIR,VA,22060-5420

0028 BASE SYSTEM PERF VERIFICATION (SPV) TST RPT ___________________________________________

(LARGE) $ $ _______ ______________ __________________

COMMODITY NAME: BASE YEAR ORDERING PERIOD

CLIN CONTRACT TYPE:

Firm Fixed Price

This is a Base Year CLIN with a One-Year Ordering

24 300

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Period entitled Base System Performance Verification

(SPV) Test Report (Large) as part of the IDIQ for

ICIDS-VI work for 24 CONUS and OCONUS locations. See

Attachment 0006 Fielding Schedule.

This IDIQ consists of four (4) one-year optional ordering periods.

See Attachment 0001 - Statement of Work and

Attachment 0007 - ICIDS CLINs at Section J for more details and CLIN descriptions.

Associated CDRLS relate to this CLIN include: CDRL

A034, A035, A040, and A041 that are not-separately-priced.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W501QM) XR W6DP PEO IEW&S FT BELVOIR

BLDG 365 STE 1

5900 PUTMAN ROAD

FORT BELVOIR,VA,22060-5420

0029 BASE SYSTEM PERF VERIFICATION (SPV) TST RPT ___________________________________________

(EXTRA LARGE) $ $ _____________ ______________ __________________

COMMODITY NAME: BASE YEAR ORDERING PERIOD

CLIN CONTRACT TYPE:

Firm Fixed Price

This is a Base Year CLIN with a One-Year Ordering

Period entitled Base System Performance Verification

(SPV) Test Report (Extra Large) as part of the IDIQ for ICIDS-VI work for 24 CONUS and OCONUS locations.

See Attachment 0006 Fielding Schedule.

This IDIQ consists of four (4) one-year optional ordering periods.

See Attachment 0001 - Statement of Work and

Attachment 0007 - ICIDS CLINs at Section J for more details and CLIN descriptions.

25 300

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Associated CDRLS relate to this CLIN include: CDRL

A034, A035, A040, and A041 that are all not-separately-priced.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W501QM) XR W6DP PEO IEW&S FT BELVOIR

BLDG 365 STE 1

5900 PUTMAN ROAD

FORT BELVOIR,VA,22060-5420

0030 SYSTEM SCIF OR SAP ALARM SYSTEM AND UPS TST RPT $ $ ________________________________________________ ______________ __________________

COMMODITY NAME: BASE YEAR ORDERING PERIOD

CLIN CONTRACT TYPE:

Firm Fixed Price

This is Base Year CLIN with a One-Year Ordering

Period entitled System Sensitive Compartmented

Information Facility (SCIF) or Special Access Program

(SAP) Alarm System and Uninterrupted Power Supply

(UPS) Test Report as part of the IDIQ with a one-year ordering period for ICIDS-VI work for 24 CONUS and

OCONUS locations. See Attachment 0006 Fielding

Schedule.

This IDIQ consists of four (4) one-year optional ordering periods.

See Attachment 0001 - Statement of Work and

Attachment 0007 - ICIDS CLINS at Section J for more details and CLIN descriptions.

Associated CDRLS relate to this CLIN include: CDRL

A034, A035, A040, and A041 that are not-separately-priced.

(End of narrative B001)

26 300

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W501QM) XR W6DP PEO IEW&S FT BELVOIR

BLDG 365 STE 1

5900 PUTMAN ROAD

FORT BELVOIR,VA,22060-5420

0031 LSCC/MS AND UPS SPV TEST REPORT $ $ _______________________________ ______________ __________________

COMMODITY NAME: BASE YEAR ORDERING PERIOD

CLIN CONTRACT TYPE:

Firm Fixed Price

This is a base year CLIN with a One-Year Ordering

Period entitled Local Station Control Console

(LSCC)/Monitoring System (MS) and Uninterrupted Power

Supply (UPS) System Performance Verification (SPV)

Test Report as part of the IDIQ for ICIDS-VI work for

24 CONUS and OCONUS locations. See Attachment 0006 -

Fielding Schedule.

This IDIQ consists of four (4) one-year optional ordering periods.

See Attachment 0001 - Statement of Work and

Attachment 0007 - ICIDS CLINs at Section J for more details and CLIN descriptions.

Associated CDRLS relate to this CLIN include: CDRL

A034, A035, A040, and A041 that are all not-separately-priced.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

27 300

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

FOB POINT: Destination

SHIP TO:

(W501QM) XR W6DP PEO IEW&S FT BELVOIR

BLDG 365 STE 1

5900 PUTMAN ROAD

FORT BELVOIR,VA,22060-5420

0032 SAS & UPS SPV TEST REPORT $ $ _________________________ ______________ __________________

COMMODITY NAME: BASE YEAR ORDERING PERIOD

CLIN CONTRACT TYPE:

Firm Fixed Price

This is a Base Year CLIN with a One-Year Ordering

Period entitled Systems Administrator System (SAS) and Uninterrupted Power Supply (UPS) System

Performance Verification (SPV) Test Report as part of the IDIQ for ICIDS-VI work for 24 CONUS and OCONUS locations. See Attachment 0006 Fielding Schedule.

This IDIQ consists of four (4) one-year optional ordering periods.

See Attachment 0001 - Statement of Work and

Attachment 0007 - ICIDS CLINs at Section J for more details and CLIN descriptions.

Associated CDRLS relate to this CLIN include: CDRL

A034, A035, A040, and A041 that are all not-separately-priced.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W501QM) XR W6DP PEO IEW&S FT BELVOIR

BLDG 365 STE 1

5900 PUTMAN ROAD

FORT BELVOIR,VA,22060-5420

28 300

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0033 PACS SPV TEST REPORT $ $ ____________________ ______________ __________________

COMMODITY NAME: BASE YEAR ORDERING PERIOD

CLIN CONTRACT TYPE:

Firm Fixed Price

This is a base CLIN with a One-Year Ordering Period entitled Physical Access Control System (PACS) System

Performance Verification (SPV) Test Report as part of the IDIQ for ICIDS-VI work for 24 CONUS and OCONUS locations. See Attachment 0006 Fielding Schedule.

This IDIQ consists of four (4) one-year optional ordering periods.

See Attachment 0001 - Statement of Work and

Attachment 0007 - ICIDS CLINs at Section J for more details and CLIN descriptions.

Associated CDRLS relate to this CLIN include: CDRL

A034, A035, A040, and A041 that are not-separately-priced.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W501QM) XR W6DP PEO IEW&S FT BELVOIR

BLDG 365 STE 1

5900 PUTMAN ROAD

FORT BELVOIR,VA,22060-5420

0034 BASE ALARM SYSTEM OPERATOR (OP) TRAINING $ $ ________________________________________ ______________ __________________

COMMODITY NAME: BASE YEAR ORDERING PERIOD

CLIN CONTRACT TYPE:

Firm Fixed Price

This is a Base Year CLIN with a One-Year Ordering

Period as part of the IDIQ for ICIDS-VI work for 24

29 300

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

CONUS and OCONUS locations. See Attachment 0006

Fielding Schedule.

This IDIQ consists of four (4) one-year optional ordering periods.

See Attachment 0001 - Statement of Work and

Attachment 0007 - ICIDS CLINs at Section J for more details and CLIN descriptions.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W501QM) XR W6DP PEO IEW&S FT BELVOIR

BLDG 365 STE 1

5900 PUTMAN ROAD

FORT BELVOIR,VA,22060-5420

0035 BASE ALARM SYSTEM ADMINISTRATOR TRAINING $ $ ________________________________________ ______________ __________________

COMMODITY NAME: BASE YEAR ORDERING PERIOD

CLIN CONTRACT TYPE:

Firm Fixed Price

This is a Base Year CLIN with a One-Year Ordering

Period as part of the IDIQ for ICIDS-VI work for 24

CONUS and OCONUS locations. See Attachment 0006

Fielding Schedule.

This IDIQ consists of four (4) one-year optional ordering periods.

See Attachment 0001 - Statement of Work and

Attachment 0007 - ICIDS CLINs at Section J for more details and CLIN descriptions.

(End of narrative B001)

Packaging and Marking _____________________

30 300

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W501QM) XR W6DP PEO IEW&S FT BELVOIR

BLDG 365 STE 1

5900 PUTMAN ROAD

FORT BELVOIR,VA,22060-5420

0036 BASE ALARM SYSTEM MAINTENANCE TRAINING $ $ ______________________________________ ______________ __________________

COMMODITY NAME: BASE YEAR ORDERING PERIOD

CLIN CONTRACT TYPE:

Firm Fixed Price

This is a Base Year CLIN with a One-Year Ordering

Period as part of the IDIQ for ICIDS-VI work for 24

CONUS and OCONUS locations. See Attachment 0006

Fielding Schedule.

This IDIQ consists of four (4) one-year optional ordering periods.

See Attachment 0001 - Statement of Work and

Attachment 0007 - ICIDS CLINs at Section J for more details and CLIN descriptions.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W501QM) XR W6DP PEO IEW&S FT BELVOIR

BLDG 365 STE 1

5900 PUTMAN ROAD

FORT BELVOIR,VA,22060-5420

31 300

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0037 BASE ALARM SYSTEM SCIF OR SAP TRAINING $ $ ______________________________________ ______________ __________________

COMMODITY NAME: BASE YEAR ORDERING PERIOD

CLIN CONTRACT TYPE:

Firm Fixed Price

This is a Base Year CLIN with a One-Year Ordering

Period…