JB-MDL_BTS_FA4484-15-R-0032-0002.pdf

87 CONS/LGC

2402 VANDENBERG AVE

JB MCGUIRE-DIX-LAKEHURST NJ 08641

609-754-3735

UNDER DPAS (15 CFR 700)

11. DELIVERY FOR FOB

RFQ

SEE SCHEDULE

14. METHOD OF SOLICITATION

IFB RFP

CODE

SEE ADDENDUM

BLOCK IS MARKED

DESTINATION UNLESS

12. DISCOUNT TERMS

(No Collect Calls)

13b. RATING

13a. THIS CONTRACT IS A RATED ORDER

X

CODE

FA4484-15-R-0032 23-Sep-2015

b. TELEPHONE NUMBER

609-754-5569

8. OFFER DUE DATE/LOCAL TIME

02:00 PM 23 Oct 2015

5. SOLICITATION NUMBER 6. SOLICITATION ISSUE DATE

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

STANDARD FORM 1449 (REV 3/2005)

Prescribed by GSA

FAR (48 CFR) 53.212

(TYPE OR PRINT)

(SIGNATURE OF CONTRACTING OFFICER) 31c. DATE SIGNED

ADDENDA ARE

26. TOTAL AWARD AMOUNT (For Gov t. Use Only )

22. UNIT 23. UNIT PRICE 24. AMOUNT21. QUANTITY

CODE 10. THIS ACQUISITION IS

UNRESTRICTED

FAX: NAICS:

TEL:

CODE 18a. PAYMENT WILL BE MADE BYOFFEROR

SUCH ADDRESS IN OFFER

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT

BELOW IS CHECKED

TEL.

FA4484

SIZE STD:

9. ISSUED BY

FACILITY

CODE

17a.CONTRACTOR/

18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a. UNLESS BLOCK

15. DELIVER TO CODE F3A3L3 16. ADMINISTERED BY

87 CS/SCB-F3A3L3

ADAM MCGEER

1901 EAST THIRD STREET RM #15

MCGUIRE AFB NJ 08641

TEL: 609-754-4862 FAX:

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME

RONALD THOMPSON

2. CONTRACT NO. 3. AWARD/EFFECTIVE DATE 4. ORDER NUMBER

(TYPE OR PRINT)

30b. NAME AND TITLE OF SIGNER 30c. DATE SIGNED 31b. NAME OF CONTRACTING OFFICER

30a. SIGNATURE OF OFFEROR/CONTRACTOR 31a.UNITED STATES OF AMERICA

27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1. 52.212-4. FAR 52.212-3. 52.212-5 ARE ATTACHED.

25. ACCOUNTING AND APPROPRIATION DATA

1. REQUISITION NUMBER

19. ITEM NO. 20. SCHEDULE OF SUPPLIES/ SERVICES

SEE SCHEDULE

517110

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 HEREIN.

SB

HUBZONE SB

SET ASIDE: 100 % FOR

OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, AND 30

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

F3A3L35082AC02

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

TEL: EMAIL:

0 COPIES

(BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE

SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

.OFFER DATED YOUR OFFER ON SOLICITATION

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN 29. AWARD OF CONTRACT: REFERENCE

8(A)

SVC-DISABLED VET-OWNED SB

EMERGING SB

X

X

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

(CONTINUED)

SEE SCHEDULE

19. ITEM NO. 20. SCHEDULE OF SUPPLIES/ SERVICES 21. QUANTITY 22. UNIT 24. AMOUNT

PAGE 2 OF

23. UNIT PRICE

ACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED: ______________________________________________________

32a. QUANTITY IN COLUMN 21 HAS BEEN

RECEIVED INSPECTED

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

37. CHECK NUMBER

FINALPARTIALCOMPLETE

36. PAYMENT35. AMOUNT VERIFIED

CORRECT FOR

34. VOUCHER NUMBER

FINAL

33. SHIP NUMBER

PARTIAL

38. S/R ACCOUNT NUMBER 39. S/R VOUCHER NUMBER 40. PAID BY

41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT

41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER 41c. DATE

42a. RECEIVED BY (Print)

42b. RECEIVED AT (Location)

42c. DATE REC'D (YY/MM/DD) 42d. TOTAL CONTAINERS

STANDARD FORM 1449 (REV 3/2005) BACK

Prescribed by GSA

FAR (48 CFR) 53.212

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

FA4484-15-R-0032

Section SF 30 - BLOCK 14 CONTINUATION PAGE

LIST OF DOCUMENTS

LIST OF DOCUMENTS DATE NO. OF PAGES

A1 - Performance Work Statement 16 September 2015 99

A2 – Pricing Table 16 September 2015

A3 - Equipment Installation and Performance 4 March 2015 45

A4 – Security Forces Appendix 1 October 2013 35

A5 - DBA WD NJ150001 31 July 2015 23

A6 - SCA WD 2005-2352 Ocean County 8 July 2015 13

A7 - SCA WD 2005-2450 Burlington County 8 July 2015 13

*A8- Past Performance Cover Letter 1

*A9 – Past Performance Questionaire 4

*Document will be removed upon award

SUMMARY OF PRICES

BASE YEAR (01 JAN 1 - 31 DEC 16) $_________________

OPTION YEAR ONE (1 JAN 17 – 31 DEC 17) $_________________

OPTION YEAR TWO (1 JAN 18 – 31 DEC 18) $_________________

OPTION YEAR THREE (1 JAN 19 – 31 DEC 19) $_________________

OPTION YEAR FOUR (1 JAN 20 – 31 DEC 20) $_________________

GRAND TOTAL (BASE PLUS 4 OPTION YEARS) $_________________

NOTE 1: COMPLETE UNIT PRICES AND TOTAL AMOUNTS. TOTAL MUST BE EXACT. PLEASE DO

NOT ROUND OFF.

NOTE 2: IN CASE OF VARIATION BETWEEN THE UNIT PRICE AND EXTENSION, UNIT PRICE WILL

BE CONSIDERED THE OFFER.

NOTE 3: FAILURE TO PROVIDE PRICING ON ALL CLINS WILL BE CONSIDERED A NON-

CONFORMING PROPOSAL AND WILL PRECLUDE THE PROPOSAL FROM ANY FURTHER AWARD

CONSIDERATION.

NOTE 4: CLAUSES AND PROVISIONS IN THIS DOCUMENT WILL BE NUMBERED IN SEQUENCE, BUT

WILL NOT NECESSARILY APPEAR IN CONSECUTIVE ORDER.

NOTE 5: INSTRUCTIONS TO OFFERORS FOR COMMERCIAL ACQUISITIONS, OFFEROR

REPRESENTATIONS AND CERTIFICATION- COMMERCIAL ITEMS AND PROPOSAL PREPARATION

INSTRUCTIONS WILL BE PHYSICALLY REMOVED FROM ANY RESULTANT AWARD, BUT WILL BE

DEEMED TO BE INCORPORATED BY REFERENCE IN THE AWARD.

Section SF 1449 - CONTINUATION SHEET

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

McGuire BTS O&M

FFP

THIS IS AN INFORMATIONAL CLIN. DO NOT SUBMIT PRICING FOR

THIS CLIN. McGuire BTS O&M, PoP 1 Jan 16 to 31 Dec 16: The contractor shall furnish all labor, tools, parts and incidentals necessary to provide operation and maintenance (O&M) for the Base Telecommunication System (BTS) at

McGuire NJ in accordance with (IAW) contract terms and conditions.

FOB: Destination

PURCHASE REQUEST NUMBER: F3A3L35082AC02

SIGNAL CODE: A

NET AMT

0001AA 12 Months Base Telecomm Systems

FFP

O&M for the Base Telecommunication System (BTS) IAW contract terms and conditions.

FOB: Destination

0001AB 12 Months Hospital switch O&M

FFP

O&M for the Base Telecommunication System (BTS) IAW contract terms and conditions.

0002 12 Months O&M at Dix Area

FFP

The contractor shall furnish all labor, tools, parts and incidentals necessary to provide operation and maintenance (O&M) for the Base Telecommunication

System (BTS) at Dix NJ in accordance with (IAW) contract terms and conditions.

O&M at Lakehurst

FFP

THIS IS AN INFORMATIONAL CLIN. DO NOT SUBMIT PRICING FOR

THIS CLIN. The contractor shall furnish all labor, tools, parts and incidentals necessary to provide operation and maintenance (O&M) for the Base

Telecommunication System (BTS) at Lakehurst, NJ in accordance with (IAW) contract terms and conditions

0003AA 12 Months O&M at Lakehurst

FFP

O&M for the Base Telecommunication System (BTS) IAW contract terms and conditions.

0003AB 12 Months LKH FD Switch O&M

FFP

O&M for the Fire House Switch IAW contract terms and conditions.

0004 176,465.20 Each Purchase-Identified by Product ID and A

FFP

DO NOT SUBMIT A PRICE PROPOSAL FOR THIS LINE ITEM. Purchase-

Identified by Product ID and "A", NTE $176,465.20. The government will reimburse the contractor the cost for the purchase of pre-priced material items (and applicable mounting hardware) identified by Product Identification (PID) number and "A" in Pricing Table for work orders in accordance with the terms of this contract. See also the attached EIPS. Purchase prices include expenses associated with maintenance requirements described in the PWS for the remainder of the contract (including any exercised options). Contractor shall use pre-priced (PID) items to the maximum extent. Period of performance is 1 Jan 16 to 31 Dec 16.

0005 347,279.15 Each Installation

FFP

DO NOT SUBMIT A PRICE PROPOSAL FOR THIS LINE ITEM. Installation &

Services identified by Product ID and B, NTE $347,279.15. The government will reimburse the contractor the cost for the purchase of pre-priced material items (and applicable mounting hardware) identified by Installation for work orders in accordance with the terms of this contract. See also the attached EIPS. Purchase prices include expenses associated with maintenance requirements described in the

PWS for the remainder of the contract (including any exercised options).

Contractor shall use pre-priced (PID) items to the maximum extent. Period of performance is 1 Jan 16 to 31 Dec 16.

0006 3,116.93 Each Removal-Identified by Product ID and C

FFP

DO NOT SUBMIT A PRICE PROPOSAL FOR THIS LINE ITEM. Removal-

Identified by Product ID and C, NTE $3,116.93. The government will reimburse the contractor the cost for the purchase of pre-priced material items (and applicable mounting hardware) identified by Installation for work orders in accordance with the terms of this contract. See also the attached EIPS. Purchase prices include expenses associated with maintenance requirements described in the PWS for the remainder of the contract (including any exercised options). Contractor shall use pre-priced (PID) items to the maximum extent. Period of performance is 1 Jan 16 to

31 Dec 16 associated with requirements in Section 1 of the PWS for the remainder of the contract. Certain aspects of this work may be subject to the Davis Bacon Act

(DBA). Individual work orders subject to the DBA shall be annotated by the contractor IAW the PWS.

0007 38,628.10 Each Relocate-Identified by Product ID and D

FFP

DO NOT SUBMIT A PRICE PROPOSAL FOR THIS LINE ITEM. Relocate-

Identified by Product ID and D, NTE $38,328.10. The government will reimburse the contractor the cost for the purchase of pre-priced material items (and applicable mounting hardware) identified by Installation for work orders in accordance with the terms of this contract. See also the attached EIPS. Purchase prices include expenses associated with maintenance requirements described in the PWS for the remainder of the contract (including any exercised options). Contractor shall use pre-priced (PID) items to the maximum extent. Period of performance is 1 Jan 16 to

31 Dec 16.

0008 20.28 Each GPS Data Collection

FFP

DO NOT SUBMIT A PRICE PROPOSAL FOR THIS LINE ITEM. GPS Data collection services, NTE $20.28. The government will reimburse the contractor the cost for the purchase of pre-priced material items (and applicable mounting hardware) identified by Installation for work orders in accordance with the terms of this contract. See also the attached EIPS. Purchase prices include expenses associated with maintenance requirements described in the PWS for the remainder of the contract (including any exercised options). Contractor shall use pre-priced

(PID) items to the maximum extent. Period of performance is 1 Jan 16 to 31 Dec

16.

0009 100,000 Feet, Inches and

Decimal

Locate and mark cable

FFP

JB MDL - Locate & Mark Cable Above Qty specified in PWS 1.3.7

0010 1 Each Special Projects

FFP

DO NOT SUBMIT A PRICE PROPOSAL FOR THIS LINE ITEM. Special

Projects-NTE 25% of CLINS 0001-0008. The contractor shall furnish all labor, tools, parts and incidentals necessary to provide operation and maintenance (O&M) for the Base Telecommunication System (BTS). IAW PWS 1.5 Special Project

Requirements. Period of performance is 1 Jan 16 to 31 Dec 16

0011 Each JB MDL Funding for Work Order

FFP

DO NOT SUBMIT A PRICE PROPOSAL FOR THIS LINE ITEM. JB MDL

Funding for work orders

1001 Months OPTION McGuire BTS O&M- Opt 1

FFP

THIS IS AN INFORMATIONAL CLIN. DO NOT SUBMIT PRICING FOR

THIS CLIN. Option 1 PoP 1 Jan 17 to 31 Dec 17: The contractor shall furnish all labor, tools, parts and incidentals necessary to provide operation and maintenance

(O&M) for the Base Telecommunication System (BTS) at McGuire NJ in accordance with (IAW) contract terms and conditions.

1001AA 12 Months OPTION Base Telecommunications Systems (BTS)

FFP

O&M for the Base Telecommunication System (BTS) IAW contract terms and conditions.

1001AB 12 Months OPTION Hospital Switch O&M

FFP

O&M for the Base Telecommunication System (BTS) IAW contract terms and conditions.

1002 12 Months OPTION Dix Area BTS O&M- Opt 1

FFP

Option 1 PoP 1 Jan 17 to 31 Dec 17: O&M for the Base Telecommunication

System (BTS) IAW contract terms and conditions.

OPTION LKH BTS O&M- Opt 1

FFP

THIS IS AN INFORMATIONAL CLIN. DO NOT SUBMIT PRICING FOR

THIS CLIN. Option 1 PoP 1 Jan 17 to 31 Dec 17: The contractor shall furnish all labor, tools, parts and incidentals necessary to provide operation and maintenance

(O&M) for the Base Telecommunication System (BTS) at Lakehurst, NJ in accordance with (IAW) contract terms and conditions

1003AA 12 Months OPTION Base Telecommunications Systems (BTS)

FFP

O&M for the Base Telecommunication System (BTS) IAW contract terms and conditions.

1003AB 12 Months OPTION LKH FD Switch O&M- Opt 1

FFP

Option 1 PoP 1 Jan 17 - 31 Dec 17: O&M for the Fire House Switch IAW contract terms and conditions.

1004 176,465.20 Each OPTION Purchase-Identified by Product ID and A

FFP

DO NOT SUBMIT A PRICE PROPOSAL FOR THIS LINE ITEM. Purchase-

Identified by Product ID and "A", NTE $176,465.20. The government will reimburse the contractor the cost for the purchase of pre-priced material items (and applicable mounting hardware) identified by Product Identification (PID) number and "A" in Pricing Table for work orders in accordance with the terms of this contract. See also the attached EIPS. Purchase prices include expenses associated with maintenance requirements described in the PWS for the remainder of the contract (including any exercised options). Contractor shall use pre-priced (PID) items to the maximum extent. Period of performance is 1 Jan 17 to 31 Dec 17.

1005 347,279,015 Each OPTION Installation

FFP

DO NOT SUBMIT A PRICE PROPOSAL FOR THIS LINE ITEM. Installation &

Services identified by Product ID and B, NTE $347,279.15. The government will reimburse the contractor the cost for the purchase of pre-priced material items (and applicable mounting hardware) identified by Installation for work orders in accordance with the terms of this contract. See also the attached EIPS. Purchase prices include expenses associated with maintenance requirements described in the

PWS for the remainder of the contract (including any exercised options).

Contractor shall use pre-priced (PID) items to the maximum extent. Period of performance is 1 Jan 17 to 31 Dec 17 associated with requirements in Section 1 of the PWS for the remainder of the contract. Certain aspects of this work may be subject to the Davis Bacon Act (DBA). Individual work orders subject to the DBA shall be annotated by the contractor IAW the PWS.

1006 3,116.93 Each OPTION Removal-Identified by Product ID and C

FFP

DO NOT SUBMIT A PRICE PROPOSAL FOR THIS LINE ITEM. Removal-

Identified by Product ID and C, NTE $3,116.93. The government will reimburse the contractor the cost for the purchase of pre-priced material items (and applicable mounting hardware) identified by Installation for work orders in accordance with the terms of this contract. See also the attached EIPS. Purchase prices include expenses associated with maintenance requirements described in the PWS for the remainder of the contract (including any exercised options). Contractor shall use pre-priced (PID) items to the maximum extent. Period of performance is 1 Jan 17 to

31 Dec 17 associated with requirements in Section 1 of the PWS for the remainder of the contract. Certain aspects of this work may be subject to the Davis Bacon Act

(DBA). Individual work orders subject to the DBA shall be annotated by the contractor IAW the PWS.

1007 38,328.10 Each OPTION Relocate-Identified by Product ID and D

FFP

DO NOT SUBMIT A PRICE PROPOSAL FOR THIS LINE ITEM. Relocate-

Identified by Product ID and D, NTE $38,328.10. The government will reimburse the contractor the cost for the purchase of pre-priced material items (and applicable mounting hardware) identified by Installation for work orders in accordance with the terms of this contract. See also the attached EIPS. Purchase prices include expenses associated with maintenance requirements described in the PWS for the remainder of the contract (including any exercised options). Contractor shall use pre-priced (PID) items to the maximum extent. Period of performance is 1 Jan 17 to

31 Dec 17.

1008 20.28 Each OPTION GPS Data Collect Services

FFP

DO NOT SUBMIT A PRICE PROPOSAL FOR THIS LINE ITEM. GPS Data collection services, NTE $20.28. The government will reimburse the contractor the cost for the purchase of pre-priced material items (and applicable mounting hardware) identified by Installation for work orders in accordance with the terms of this contract. See also the attached EIPS. Purchase prices include expenses associated with maintenance requirements described in the PWS for the remainder of the contract (including any exercised options). Contractor shall use pre-priced

(PID) items to the maximum extent. Period of performance is 1 Jan 17 to 31 Dec

17.

1009 100,000 Feet, OPTION Locate & mark cable

JB MDL - Locate & Mark Cable Above Qty specified in PWS 1.3.7 (Pricing SLIN only, funding provided in CLIN X0011)

1010 1 Each OPTION Special Projects

FFP

DO NOT SUBMIT A PRICE PROPOSAL FOR THIS LINE ITEM. Special

Projects-NTE 25% of CLINS 1001-1008. The contractor shall furnish all labor, tools, parts and incidentals necessary to provide operation and maintenance (O&M) for the Base Telecommunication System (BTS). IAW PWS 1.5 Special Project

Requirements. Period of performance is 1 Jan 17 to 31 Dec 17

1011 Each OPTION JB MDL work order- Opt 1

FFP

DO NOT SUBMIT A PRICE PROPOSAL FOR THIS LINE ITEM. JB MDL

Funding for work orders

OPTION McGuire BTS O&M- Opt 2

FFP

THIS IS AN INFORMATIONAL CLIN. DO NOT SUBMIT PRICING FOR

THIS CLIN. Option 2. PoP 1 Jan 18 to 31 Dec 18: The contractor shall furnish all labor, tools, parts and incidentals necessary to provide operation and maintenance

(O&M) for the Base Telecommunication System (BTS) at McGuire NJ in accordance with (IAW) contract terms and conditions.

2001AA 12 Months OPTION Base Telecommunications Systems (BTS)

FFP

O&M for the Base Telecommunication System (BTS) IAW contract terms and conditions.

2001AB 12 Months OPTION Hospital Switch O&M -Opt 2

FFP

O&M for the Base Telecommunication System (BTS) IAW contract terms and conditions.

2002 12 Months OPTION Dix Area BTS O&M- Op 2

FFP

Option 2 PoP 1 Jan 18 to 31 Dec 18: O&M for the Base Telecommunication

System (BTS) IAW contract terms and conditions.

OPTION O&M at Lakehurst-Opt 2

FFP

THIS IS AN INFORMATIONAL CLIN. DO NOT SUBMIT PRICING FOR

THIS CLIN. Option 2 PoP 1 Jan 18 to 31 Dec 18: The contractor shall furnish all labor, tools, parts and incidentals necessary to provide operation and maintenance

(O&M) for the Base Telecommunication System (BTS) at Lakehurst, NJ in accordance with (IAW) contract terms and conditions

2003AA 12 Months OPTION Base Telecommunications Systems (BTS)

FFP

Option 2 PoP 1 Jan 18 to 31 Dec 18: O&M for the Base Telecommunication

System (BTS) IAW contract terms and conditions.

2003AB 12 Months OPTION LKH FD Switch O&M- Opt 2

FFP

Option 2 PoP 1 Jan 18 to 31 Dec 18: O&M for the Fire House Switch IAW contract terms and conditions.

2004 176,465.20 Each OPTION Purchase-Identified by Product ID and A

FFP

DO NOT SUBMIT A PRICE PROPOSAL FOR THIS LINE ITEM. Purchase-

Identified by Product ID and "A", NTE $176,465.20. The government will reimburse the contractor the cost for the purchase of pre-priced material items (and applicable mounting hardware) identified by Product Identification (PID) number and "A" in Pricing Table for work orders in accordance with the terms of this contract. See also the attached EIPS. Purchase prices include expenses associated with maintenance requirements described in the PWS for the remainder of the contract (including any exercised options). Contractor shall use pre-priced (PID) items to the maximum extent. Period of performance is 1 Jan 18 to 31 Dec 18.

2005 347,279.15 Each OPTION Installation

FFP

DO NOT SUBMIT A PRICE PROPOSAL FOR THIS LINE ITEM. Installation &

Services identified by Product ID and B, NTE $347,279.15. The government will reimburse the contractor the cost for the purchase of pre-priced material items (and applicable mounting hardware) identified by Installation for work orders in accordance with the terms of this contract. See also the attached EIPS. Purchase prices include expenses associated with maintenance requirements described in the

PWS for the remainder of the contract (including any exercised options).

Contractor shall use pre-priced (PID) items to the maximum extent. Period of performance is 1 Jan 18 to 31 Dec 18 associated with requirements in Section 1 of the PWS for the remainder of the contract. Certain aspects of this work may be subject to the Davis Bacon Act (DBA). Individual work orders subject to the DBA shall be annotated by the contractor IAW the PWS.

2006 3,116.93 Each OPTION Removal-Identified by Product ID and C

FFP

DO NOT SUBMIT A PRICE PROPOSAL FOR THIS LINE ITEM. Removal-

Identified by Product ID and C, NTE $3,116.93. The government will reimburse the contractor the cost for the purchase of pre-priced material items (and applicable mounting hardware) identified by Installation for work orders in accordance with the terms of this contract. See also the attached EIPS. Purchase prices include expenses associated with maintenance requirements described in the PWS for the remainder of the contract (including any exercised options). Contractor shall use pre-priced (PID) items to the maximum extent. Period of performance is 1 Jan 18 to

31 Dec 18 associated with requirements in Section 1 of the PWS for the remainder of the contract. Certain aspects of this work may be subject to the Davis Bacon Act

(DBA). Individual work orders subject to the DBA shall be annotated by the contractor IAW the PWS.

2007 38,328.10 Each OPTION Relocate-Identified by Product ID and D

FFP

DO NOT SUBMIT A PRICE PROPOSAL FOR THIS LINE ITEM. Relocate-

Identified by Product ID and D, NTE $38,328.10. The government will reimburse the contractor the cost for the purchase of pre-priced material items (and applicable mounting hardware) identified by Installation for work orders in accordance with the terms of this contract. See also the attached EIPS. Purchase prices include expenses associated with maintenance requirements described in the PWS for the remainder of the contract (including any exercised options). Contractor shall use pre-priced (PID) items to the maximum extent. Period of performance is 1 Jan 18 to

31 Dec 18.

2008 20.28 Each OPTION GPS Data Collect Services

FFP

DO NOT SUBMIT A PRICE PROPOSAL FOR THIS LINE ITEM. GPS Data collection services, NTE $20.28. The government will reimburse the contractor the cost for the purchase of pre-priced material items (and applicable mounting hardware) identified by Installation for work orders in accordance with the terms of this contract. See also the attached EIPS. Purchase prices include expenses associated with maintenance requirements described in the PWS for the remainder of the contract (including any exercised options). Contractor shall use pre-priced

(PID) items to the maximum extent. Period of performance is 1 Jan 18 to 31 Dec

18.

2009 100,000 Feet, OPTION Locate & Mark Cable

JB MDL - Locate & Mark Cable Above Qty specified in PWS 1.3.7 (Pricing SLIN only, funding provided in CLIN 2011)

2010 1 Each OPTION Special Projects

FFP

DO NOT SUBMIT A PRICE PROPOSAL FOR THIS LINE ITEM. Special

Projects-NTE 25% of CLINS 2001-2008. The contractor shall furnish all labor, tools, parts and incidentals necessary to provide operation and maintenance (O&M) for the Base Telecommunication System (BTS). IAW PWS 1.5 Special Project

Requirements. Period of performance is 1 Jan 18 to 31 Dec 18

2011 Each OPTION JB MDL Funding for Work Order

FFP

DO NOT SUBMIT A PRICE PROPOSAL FOR THIS LINE ITEM. JB MDL

Funding for work orders

OPTION McGuire BTS O&M- Opt 3

FFP

THIS IS AN INFORMATIONAL CLIN. DO NOT SUBMIT PRICING FOR

THIS CLIN. Option 3 PoP 1 Jan 19 to 31 Dec 19: The contractor shall furnish all labor, tools, parts and incidentals necessary to provide operation and maintenance

(O&M) for the Base Telecommunication System (BTS) at McGuire NJ in accordance with (IAW) contract terms and conditions.

3001AA 12 Months OPTION Base Telecommunications Systems (BTS)

FFP

Option 3 PoP 1 Jan 19 to 31 Dec 19: O&M for the Base Telecommunication

System (BTS) IAW contract terms and conditions.

3001AB 12 Months OPTION Hospital Switch

FFP

Option 3 PoP 1 Jan 19 to 31 Dec 19: O&M for the Base Telecommunication

System (BTS) IAW contract terms and conditions.

3002 12 Months OPTION Dix Area BTS O&M- Opt 3

FFP

Option 3 PoP 1 Jan 19 to 31 Dec 19: O&M for the Base Telecommunication

System (BTS) IAW contract terms and conditions.

OPTION O&M at Lakehurst-Opt 3

FFP

THIS IS AN INFORMATIONAL CLIN. DO NOT SUBMIT PRICING FOR

THIS CLIN. Option 3 PoP 1 Jan 19 to 31 Jan 19: The contractor shall furnish all labor, tools, parts and incidentals necessary to provide operation and maintenance

(O&M) for the Base Telecommunication System (BTS) at Lakehurst, NJ in accordance with (IAW) contract terms and conditions

3003AA 12 Months OPTION Base Telecommunications Systems (BTS)

FFP

Option 3 PoP 1 Jan 19 to 31 Dec 19: O&M for the Base Telecommunication

System (BTS) IAW contract terms and conditions.

3003AB 12 Months OPTION LKH FD Switch O&M- Opt 3

FFP

Option 3 PoP 1 Jan 19 to 31 Dec 19: O&M for the Fire House Switch IAW contract terms and conditions.

3004 176,465.20 Each OPTION Purchase-Identified by Product ID and A

FFP

DO NOT SUBMIT A PRICE PROPOSAL FOR THIS LINE ITEM. Purchase-

Identified by Product ID and "A", NTE $176,465.20. The government will reimburse the contractor the cost for the purchase of pre-priced material items (and applicable mounting hardware) identified by Product Identification (PID) number and "A" in Pricing Table for work orders in accordance with the terms of this contract. See also the attached EIPS. Purchase prices include expenses associated with maintenance requirements described in the PWS for the remainder of the contract (including any exercised options). Contractor shall use pre-priced (PID) items to the maximum extent. Period of performance is 1 Jan 19 to 31 Dec 19.

3005 347,279.15 Each OPTION Installation

FFP

DO NOT SUBMIT A PRICE PROPOSAL FOR THIS LINE ITEM. Installation &

Services identified by Product ID and B, NTE $347,279.15. The government will reimburse the contractor the cost for the purchase of pre-priced material items (and applicable mounting hardware) identified by Installation for work orders in accordance with the terms of this contract. See also the attached EIPS. Purchase prices include expenses associated with maintenance requirements described in the

PWS for the remainder of the contract (including any exercised options).

Contractor shall use pre-priced (PID) items to the maximum extent. Period of performance is 1 Jan 19 to 31 Dec 19 associated with requirements in Section 1 of the PWS for the remainder of the contract. Certain aspects of this work may be subject to the Davis Bacon Act (DBA). Individual work orders subject to the DBA shall be annotated by the contractor IAW the PWS.

3006 3,116.93 Each OPTION Removal-Identified by Product ID and C

FFP

DO NOT SUBMIT A PRICE PROPOSAL FOR THIS LINE ITEM. Removal-

Identified by Product ID and C, NTE $3,116.93. The government will reimburse the contractor the cost for the purchase of pre-priced material items (and applicable mounting hardware) identified by Installation for work orders in accordance with the terms of this contract. See also the attached EIPS. Purchase prices include expenses associated with maintenance requirements described in the PWS for the remainder of the contract (including any exercised options). Contractor shall use pre-priced (PID) items to the maximum extent. Period of performance is 1 Jan 19 to

31 Dec 19 associated with requirements in Section 1 of the PWS for the remainder of the contract. Certain aspects of this work may be subject to the Davis Bacon Act

(DBA). Individual work orders subject to the DBA shall be annotated by the contractor IAW the PWS.

3007 38,328.10 Each OPTION Relocate-Identified by Product ID and D

FFP

DO NOT SUBMIT A PRICE PROPOSAL FOR THIS LINE ITEM. Relocate-

Identified by Product ID and D, NTE $38,328.10. The government will reimburse the contractor the cost for the purchase of pre-priced material items (and applicable mounting hardware) identified by Installation for work orders in accordance with the terms of this contract. See also the attached EIPS. Purchase prices include expenses associated with maintenance requirements described in the PWS for the remainder of the contract (including any exercised options). Contractor shall use pre-priced (PID) items to the maximum extent. Period of performance is 1 Jan 19 to

31 Dec 19.

3008 20.28 Each OPTION GPS Data Collect Services

FFP

DO NOT SUBMIT A PRICE PROPOSAL FOR THIS LINE ITEM. GPS Data collection services, NTE $20.28. The government will reimburse the contractor the cost for the purchase of pre-priced material items (and applicable mounting hardware) identified by Installation for work orders in accordance with the terms of this contract. See also the attached EIPS. Purchase prices include expenses associated with maintenance requirements described in the PWS for the remainder of the contract (including any exercised options). Contractor shall use pre-priced

(PID) items to the maximum extent. Period of performance is 1 Jan 19 to 31 Dec

19.

3009 100,000 Feet, JB MDL - Locate & Mark Cable Above Qty specified in PWS 1.3.7 (Pricing SLIN only, funding provided in CLIN X0011)

3010 1 Each OPTION Special Projects

FFP

DO NOT SUBMIT A PRICE PROPOSAL FOR THIS LINE ITEM. Special

Projects-NTE 25% of CLINS 3001-3008. The contractor shall furnish all labor, tools, parts and incidentals necessary to provide operation and maintenance (O&M) for the Base Telecommunication System (BTS). IAW PWS 1.5 Special Project

Requirements. Period of performance is 1 Jan 19 to 31 Dec 19

3011 Each OPTION JB MDL work order- Opt 3

FFP

DO NOT SUBMIT A PRICE PROPOSAL FOR THIS LINE ITEM. JB MDL

Funding for work orders

4001 Months OPTION McGuire BTS O&M- Opt 4

FFP

THIS IS AN INFORMATIONAL CLIN. DO NOT SUBMIT PRICING FOR

THIS CLIN. Option 4 PoP. 1 Jan 20 to 31 Dec 20: The contractor shall furnish all labor, tools, parts and incidentals necessary to provide operation and maintenance

(O&M) for the Base Telecommunication System (BTS) at McGuire NJ in accordance with (IAW) contract terms and conditions.

4001AA 12 Months OPTION Base Telecommunications Systems (BTS)

FFP

Option 4 PoP 1 Jan 20 to 31 Dec 20: O&M for the Base Telecommunication

System (BTS) IAW contract terms and conditions.

4001AB 12 Months OPTION Hospital Switch O&M- Opt 4

FFP

Option 4 PoP 1 Jan 20 to 31 Dec 20: O&M for the Base Telecommunication

System (BTS) IAW contract terms and conditions.

4002 12 Months OPTION Dix Area BTS O&M- Opt 4

FFP

Option 4 PoP 1 Jan 20 to 31 Dec 20: O&M for the Base Telecommunication

System (BTS) IAW contract terms and conditions.

OPTION O&M at Lakehurst-Opt 4

FFP

THIS IS AN INFORMATIONAL CLIN. DO NOT SUBMIT PRICING FOR

THIS CLIN. Option 4 PoP 1 Jan 20 to 31 Dec 20: The contractor shall furnish all labor, tools, parts and incidentals necessary to provide operation and maintenance

(O&M) for the Base Telecommunication System (BTS) at Lakehurst, NJ in accordance with (IAW) contract terms and conditions

4003AA 12 Months OPTION Base Telecommunications Systems (BTS)

FFP

Option 4 PoP 1 Jan 20 to 31 Dec 20: O&M for the Base Telecommunication

System (BTS) IAW contract terms and conditions.

4003AB 12 Months OPTION LKH FD Switch O&M- Opt 4

FFP

Option 4 PoP 1 Jan 20 to 31 Jan 20: O&M for the Fire House Switch IAW contract terms and conditions.

4004 176,465.20 Each OPTION Purchase-Identified by Product ID and A

FFP

DO NOT SUBMIT A PRICE PROPOSAL FOR THIS LINE ITEM. Purchase-

Identified by Product ID and "A", NTE $176,465.20. The government will reimburse the contractor the cost for the purchase of pre-priced material items (and applicable mounting hardware) identified by Product Identification (PID) number and "A" in Pricing Table for work orders in accordance with the terms of this contract. See also the attached EIPS. Purchase prices include expenses associated with maintenance requirements described in the PWS for the remainder of the contract (including any exercised options). Contractor shall use pre-priced (PID) items to the maximum extent. Period of performance is 1 Jan 20 to 31 Dec 20.

4005 347,279.15 Each OPTION Installation

FFP

DO NOT SUBMIT A PRICE PROPOSAL FOR THIS LINE ITEM. Installation &

Services identified by Product ID and B, NTE $347,279.15. The government will reimburse the contractor the cost for the purchase of pre-priced material items (and applicable mounting hardware) identified by Installation for work orders in accordance with the terms of this contract. See also the attached EIPS. Purchase prices include expenses associated with maintenance requirements described in the

PWS for the remainder of the contract (including any exercised options).

Contractor shall use pre-priced (PID) items to the maximum extent. Period of performance is 1 Jan 20 to 31 Dec 20 associated with requirements in Section 1 of the PWS for the remainder of the contract. Certain aspects of this work may be subject to the Davis Bacon Act (DBA). Individual work orders subject to the DBA shall be annotated by the contractor IAW the PWS.

4006 3,116.93 Each OPTION Removal - Identified by Product ID and C

FFP

DO NOT SUBMIT A PRICE PROPOSAL FOR THIS LINE ITEM. Removal-

Identified by Product ID and C, NTE $3,116.93. The government will reimburse the contractor the cost for the purchase of pre-priced material items (and applicable mounting hardware) identified by Installation for work orders in accordance with the terms of this contract. See also the attached EIPS. Purchase prices include expenses associated with maintenance requirements described in the PWS for the remainder of the contract (including any exercised options). Contractor shall use pre-priced (PID) items to the maximum extent. Period of performance is 1 Jan 20 to

31 Dec 20 associated with requirements in Section 1 of the PWS for the remainder of the contract. Certain aspects of this work may be subject to the Davis Bacon Act

(DBA). Individual work orders subject to the DBA shall be annotated by the contractor IAW the PWS.

4007 38,328.10 Each OPTION Relocate-Identified by Product ID and D

FFP

DO NOT SUBMIT A PRICE PROPOSAL FOR THIS LINE ITEM. Relocate-

Identified by Product ID and D, NTE $38,328.10. The government will reimburse the contractor the cost for the purchase of pre-priced material items (and applicable mounting hardware) identified by Installation for work orders in accordance with the terms of this contract. See also the attached EIPS. Purchase prices include expenses associated with maintenance requirements described in the PWS for the remainder of the contract (including any exercised options). Contractor shall use pre-priced (PID) items to the maximum extent. Period of performance is 1 Jan 20 to

31 Dec 20.

4008 20.28 Each OPTION GPS Data Collect Services

FFP

DO NOT SUBMIT A PRICE PROPOSAL FOR THIS LINE ITEM. GPS Data collection services, NTE $20.28. The government will reimburse the contractor the cost for the purchase of pre-priced material items (and applicable mounting hardware) identified by Installation for work orders in accordance with the terms of this contract. See also the attached EIPS. Purchase prices include expenses associated with maintenance requirements described in the PWS for the remainder of the contract (including any exercised options). Contractor shall use pre-priced

(PID) items to the maximum extent. Period of performance is 1 Jan 20 to 31 Dec

20.

4009 100,000 Feet, JB MDL - Locate & Mark Cable Above Qty specified in PWS 1.3.7 (Pricing SLIN only, funding provided in CLIN X0011)

4010 1 Each OPTION Special Projects

FFP

DO NOT SUBMIT A PRICE PROPOSAL FOR THIS LINE ITEM. Special

Projects-NTE 25% of CLINS 4001-4008. The contractor shall furnish all labor, tools, parts and incidentals necessary to provide operation and maintenance (O&M) for the Base Telecommunication System (BTS). IAW PWS 1.5 Special Project

Requirements. Period of performance is 1 Jan 20 to 31 Dec 20

4011 Each OPTION JB MDL work order- Opt 4

FFP

DO NOT SUBMIT A PRICE PROPOSAL FOR THIS LINE ITEM. JB MDL

Funding for work orders

INSPECTION AND ACCEPTANCE TERMS

Supplies/services will be inspected/accepted at:

CLIN INSPECT AT INSPECT BY ACCEPT AT ACCEPT BY

0001 Destination Government Destination Government

0001AA Destination Government Destination Government

0001AB Destination Government Destination Government

0002 Destination Government Destination Government

0003 Destination Government Destination Government

0003AA Destination Government Destination Government

0003AB Destination Government Destination Government

0004 Destination Government Destination Government

0005 Destination Government Destination Government

0006 Destination Government Destination Government

0007 Destination Government Destination Government

0008 Destination Government Destination Government

0009 Destination Government Destination Government

0010 Destination Government Destination Government

0011 Destination Government Destination Government

1001 Destination Government Destination Government

1001AA Destination Government Destination Government

1001AB Destination Government Destination Government

1002 Destination Government Destination Government

1003 Destination Government Destination Government

1003AA Destination Government Destination Government

1003AB Destination Government Destination Government

1004 Destination Government Destination Government

1005 Destination Government Destination Government

1006 Destination Government Destination Government

1007 Destination Government Destination Government

1008 Destination Government Destination Government

1009 Destination Government Destination Government

1010 Destination Government Destination Government

1011 Destination Government Destination Government

2001 Destination Government Destination Government

2001AA Destination Government Destination Government

2001AB Destination Government Destination Government

2002 Destination Government Destination Government

2003 Destination Government Destination Government

2003AA Destination Government Destination Government

2003AB Destination Government Destination Government

2004 Destination Government Destination Government

2005 Destination Government Destination Government

2006 Destination Government Destination Government

2007 Destination Government Destination Government

2008 Destination Government Destination Government

2009 Destination Government Destination Government

2010 Destination Government Destination Government

2011 Destination Government Destination Government

3001 Destination Government Destination Government

3001AA Destination Government Destination Government

3001AB Destination Government Destination Government

3002 Destination Government Destination Government

3003 Destination Government Destination Government

3003AA Destination Government Destination Government

3003AB Destination Government Destination Government

3004 Destination Government Destination Government

3005 Destination Government Destination Government

3006 Destination Government Destination Government

3007 Destination Government Destination Government

3008 Destination Government Destination Government

3009 Destination Government Destination Government

3010 Destination Government Destination Government

3011 Destination Government Destination Government

4001 Destination Government Destination Government

4001AA Destination Government Destination Government

4001AB Destination Government Destination Government

4002 Destination Government Destination Government

4003 Destination Government Destination Government

4003AA Destination Government Destination Government

4003AB Destination Government Destination Government

4004 Destination Government Destination Government

4005 Destination Government Destination Government

4006 Destination Government Destination Government

4007 Destination Government Destination Government

4008 Destination Government Destination Government

4009 Destination Government Destination Government

4010 Destination Government Destination Government

4011 Destination Government Destination Government

DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS UIC

0001 N/A N/A N/A N/A

0001AA POP 01-JAN-2016 TO

31-DEC-2016

N/A 87 CS/SCB-F3A3L3

ADAM MCGEER

1901 EAST THIRD STREET RM #15

MCGUIRE AFB NJ 08641

609-754-4862

F3A3L3

0001AB POP 01-JAN-2016 TO

N/A (SAME AS PREVIOUS LOCATION)

0002 POP 01-JAN-2016 TO

N/A (SAME AS PREVIOUS LOCATION)

0003 N/A N/A N/A N/A

0003AA POP 01-JAN-2016 TO

N/A 87 CS/SCB-F3A3L3

ADAM MCGEER

1901 EAST THIRD STREET RM #15

MCGUIRE AFB NJ 08641

609-754-4862

0003AB POP 04-JAN-2016 TO

N/A (SAME AS PREVIOUS LOCATION)

0004 POP 01-JAN-2016 TO

N/A (SAME AS PREVIOUS LOCATION)

0005 POP 01-JAN-2016 TO

N/A (SAME AS PREVIOUS LOCATION)

0006 POP 01-JAN-2016 TO

N/A (SAME AS PREVIOUS LOCATION)

0007 POP 01-JAN-2016 TO

N/A (SAME AS PREVIOUS LOCATION)

0008 POP 01-JAN-2016 TO

N/A (SAME AS PREVIOUS LOCATION)

0009 POP 01-JAN-2016 TO

N/A (SAME AS PREVIOUS LOCATION)

0010 POP 01-JAN-2016 TO

N/A (SAME AS PREVIOUS LOCATION)

0011 POP 01-JAN-2016 TO

N/A (SAME AS PREVIOUS LOCATION)

1001 N/A N/A N/A N/A

1001AA POP 01-JAN-2017 TO

31-DEC-2017

N/A 87 CS/SCB-F3A3L3

ADAM MCGEER

1901 EAST THIRD STREET RM #15

MCGUIRE AFB NJ 08641

609-754-4862

1001AB POP 01-JAN-2017 TO

N/A (SAME AS PREVIOUS LOCATION)

1002 POP 01-JAN-2017 TO

N/A (SAME AS PREVIOUS LOCATION)

1003 N/A N/A N/A N/A

1003AA POP 01-JAN-2017 TO

N/A 87 CS/SCB-F3A3L3

ADAM MCGEER

1901 EAST THIRD STREET RM #15

MCGUIRE AFB NJ 08641

609-754-4862

1003AB POP 01-JAN-2017 TO

N/A (SAME AS PREVIOUS LOCATION)

1004 POP 01-JAN-2017 TO

N/A (SAME AS PREVIOUS LOCATION)

1005 POP 01-JAN-2017 TO

N/A (SAME AS PREVIOUS LOCATION)

1006 POP 01-JAN-2017 TO

N/A (SAME AS PREVIOUS LOCATION)

1007 POP 01-JAN-2017 TO

N/A (SAME AS PREVIOUS LOCATION)

1008 POP 01-JAN-2017 TO

N/A (SAME AS PREVIOUS LOCATION)

1009 POP 01-JAN-2017 TO

N/A (SAME AS PREVIOUS LOCATION)

1010 POP 01-JAN-2017 TO

N/A (SAME AS PREVIOUS LOCATION)

1011 POP 01-JAN-2017 TO

N/A (SAME AS PREVIOUS LOCATION)

2001 N/A N/A N/A N/A

2001AA POP 01-JAN-2018 TO

31-DEC-2018

N/A 87 CS/SCB-F3A3L3

ADAM MCGEER

1901 EAST THIRD STREET RM #15

MCGUIRE AFB NJ 08641

609-754-4862

2001AB POP 01-JAN-2018 TO

N/A (SAME AS PREVIOUS LOCATION)

2002 POP 01-JAN-2018 TO

N/A (SAME AS PREVIOUS LOCATION)

2003 N/A N/A N/A N/A

2003AA POP 01-JAN-2018 TO

N/A 87 CS/SCB-F3A3L3

ADAM MCGEER

1901 EAST THIRD STREET RM #15

MCGUIRE AFB NJ 08641

609-754-4862

2003AB POP 01-JAN-2018 TO

N/A (SAME AS PREVIOUS LOCATION)

2004 POP 01-JAN-2018 TO

N/A (SAME AS PREVIOUS LOCATION)

2005 POP 01-JAN-2018 TO

N/A (SAME AS PREVIOUS LOCATION)

2006 POP 01-JAN-2018 TO

N/A (SAME AS PREVIOUS LOCATION)

2007 POP 01-JAN-2018 TO

N/A (SAME AS PREVIOUS LOCATION)

2008 POP 01-JAN-2018 TO

N/A (SAME AS PREVIOUS LOCATION)

2009 POP 01-JAN-2018 TO

N/A (SAME AS PREVIOUS LOCATION)

2010 POP 01-JAN-2018 TO

N/A (SAME AS PREVIOUS LOCATION)

2011 POP 01-JAN-2018 TO

N/A (SAME AS PREVIOUS LOCATION)

3001 N/A N/A N/A N/A

3001AA POP 01-JAN-2019 TO

31-DEC-2019

N/A 87 CS/SCB-F3A3L3

ADAM MCGEER

1901 EAST THIRD STREET RM #15

MCGUIRE AFB NJ 08641

609-754-4862

3001AB POP 01-JAN-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

3002 POP 01-JAN-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

3003 N/A N/A N/A N/A

3003AA POP 01-JAN-2019 TO

N/A 87 CS/SCB-F3A3L3

ADAM MCGEER

1901 EAST THIRD STREET RM #15

MCGUIRE AFB NJ 08641

609-754-4862

3003AB POP 01-JAN-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

3004 POP 01-JAN-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

3005 POP 01-JAN-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

3006 POP 01-JAN-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

3007 POP 01-JAN-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

3008 POP 01-JAN-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

3009 POP 01-JAN-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

3010 POP 01-JAN-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

3011 POP 01-JAN-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

4001 N/A N/A N/A N/A

4001AA POP 01-JAN-2020 TO

31-DEC-2020

N/A 87 CS/SCB-F3A3L3

ADAM MCGEER

1901 EAST THIRD STREET RM #15

MCGUIRE AFB NJ 08641

609-754-4862

4001AB POP 01-JAN-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

4002 POP 01-JAN-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

4003 N/A N/A N/A N/A

4003AA POP 01-JAN-2020 TO

N/A 87 CS/SCB-F3A3L3

ADAM MCGEER

1901 EAST THIRD STREET RM #15

MCGUIRE AFB NJ 08641

609-754-4862

4003AB POP 01-JAN-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

4004 POP 01-JAN-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

4005 POP 01-JAN-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

4006 POP 01-JAN-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

4007 POP 01-JAN-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

4008 POP 01-JAN-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

4009 POP 01-JAN-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

4010 POP 01-JAN-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

4011 POP 01-JAN-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

CLAUSES INCORPORATED BY REFERENCE

52.202-1 Definitions NOV 2013

52.203-3 Gratuities APR 1984

52.203-6 Alt I Restrictions On Subcontractor Sales To The Government

(Sep 2006) -- Alternate I

OCT 1995

52.203-12 Limitation On Payments To Influence Certain Federal

Transactions

OCT 2010

52.203-17 Contractor Employee Whistleblower Rights and Requirement

To Inform Employees of Whistleblower Rights

APR 2014

52.204-4 Printed or Copied Double-Sided on Postconsumer Fiber

Content Paper

MAY 2011

52.204-7 System for Award Management JUL 2013

52.204-9 Personal Identity Verification of Contractor Personnel JAN 2011

52.204-10 Reporting Executive Compensation and First-Tier Subcontract

Awards

JUL 2013

52.204-13 System for Award Management Maintenance JUL 2013

52.209-6 Protecting the Government's Interest When Subcontracting

With Contractors Debarred, Suspended, or Proposed for

Debarment

AUG 2013

52.209-7 Information Regarding Responsibility Matters JUL 2013

52.209-9 Updates of Publicly Available Information Regarding

Responsibility Matters

JUL 2013

52.212-1 Instructions to Offerors--Commercial Items APR 2014

ADDENDUM TO 52.212-1

ADDENDA TO 52.212-1

ADDENDATO 52.212-1 - PROPOSAL PREPARATION INSTRUCTIONS

The offeror agrees to hold the prices in its offer firm for 120 calendar days from the date specified for receipt of offers.

A. To assure timely and equitable evaluation of the proposal, the offeror must follow the instructions contained herein. The proposal must be complete, self-sufficient, and respond directly to the requirements of this solicitation.

The response shall consist of two (2) separate parts; Part I – Price Proposal, and Part II – Past Performance

Information.

B. The contracting officer has determined there is a high probability of adequate price competition in this acquisition. Upon examination of the initial offers, the contracting officer will review this determination and if, in the contracting officer's opinion, adequate price competition exists no additional data will be requested and certification under FAR 15.406-2 will not be required. However, if at any time during this competition the contracting officer determines that adequate price competition no longer exists; offerors may be required to submit cost data to the extent necessary for the contracting officer to determine the reasonableness and affordability of the price.

C. Specific Instructions:

1. Requirements of the RFP (CLINs & PWS) and government standards and regulations pertaining to the PWS.

2. Evaluation Factors for Award in section, 52.212-2 EVALUATION – COMMERCIAL ITEMS of this RFP.

1. PART I – PRICE PROPOSAL - Submit original and one (1) copy

(a) Complete blocks 12, 17a, and 30a, b, and c of the SF1449. In doing so, the offeror accedes to the contract terms and conditions as written in the SOLICITATION, with attachments. The SOLICITATION constitutes the model contract.

(b) Insert proposed unit and extended prices in the Pricing Schedule. The extended amount must equal the whole dollar unit price multiplied by the number of units. The proposal(s) must be submitted for a 1 year base period and four, 1 year option periods.

(c) Complete the necessary fill-ins and certifications in provisions. The provision FAR 52.212-3, Offeror

Representations and Certifications – Commercial Items, shall be returned along with the proposal.

2. PART II – PAST PERFORMANCE INFORMATION - Only references for relevant contracts are desired.

Submit one (2) copy.

(a) Quality and Satisfaction Rating for Contracts Completed in the Past Three (3) Years: Provide any information currently available (letters, metrics, customer surveys, independent surveys, etc.) which demonstrates customer satisfaction with overall job performance and quality for relevant past and present efforts/contracts (similar in scope and magnitude of effort and complexities this solicitation requires). In addition, explain corrective actions taken in the past, if any, for substandard performance and any current performance problems such as cost overruns, extended performance periods, numerous warranty calls, etc.

(b) Performance Surveys: The government will evaluate the quality and extent of offeror's performance deemed relevant to the requirements of this RFP. The government will use information submitted by the offeror and any other sources of information available to the government to assess past performance. Provide a list of no more than ten (10), of the most relevant contracts performed for Federal agencies and commercial customers within the last three (3) years. Relevant contracts include base telecommunications services that is similar to or greater in scope, magnitude, and complexity than the effort described in the PWS. The evaluation of past performance information will not take into account past performance information regarding predecessor companies, key personnel who have relevant experience, or subcontractors that will perform major or critical aspects of the requirement when such information is relevant to the instant acquisition. Furnish the following information for each contract listed:

(1) Company/Division name

(2) Product/Service

(3) Contracting Agency/Customer

(4) Contract Number

(5) Contract Dollar Value

(6) Period of Performance

(7) Verified, up-to-date name, address, FAX & telephone number of the contracting officer

(8) Comments regarding compliance with contract terms…