JB-MDL_BTS_FA4484-15-R-0032-0007 _Conform.doc

Section SF 30 - BLOCK 14 CONTINUATION PAGE

LIST OF DOCUMENTS

LIST OF DOCUMENTS

DATE

NO. OF PAGES

A1 - Performance Work Statement

16 September 2015

A2 – Pricing Table

16 September 2015

A3 - Equipment Installation and Performance

4 March 2015

A4 – Security Forces Appendix

1 October 2013

A5 - DBA WD NJ150001

31 July 2015

A6 - SCA WD 2005-2352 Ocean County

8 July 2015

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

*A8- Past Performance Cover Letter

*A9 – Past Performance Questionaire

*Document will be removed upon award

SUMMARY OF PRICES

SUMMARY OF PRICES

BASE YEAR (1 Mar 16 – 28 Feb 17)

OPTION YEAR ONE (1 Mar 17 – 28 Feb 18)

OPTION YEAR TWO (1 Mar 18 – 28 Feb 19)

OPTION YEAR THREE (1 Mar 19 – 29 Feb 20)

OPTION YEAR FOUR (1 Mar 20 – 28 Feb 21)

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.

ADDENDUM 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 one (1) copy (electronic submission is acceptable)

(a) Submit one copy (electronic submission is acceptable) of the Pricing Table (PID Attachment: 2) and CLINS. 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. Price all Contract Line Item Numbers/Subcontract Line Item Numbers (CLINs/SLINs)/Product Identifications (PIDs) cells highlighted in yellow on the exact file provided by the government. Limit unit prices and rates to two decimal places. The abbreviations Not Separately Priced (NSP) and No Charge (N/C) are not acceptable entries. If the Offeror is providing a CLIN/SLIN to the Government at no additional charge, “$0.00” must be entered for that item. CLIN/SLINs totals shall be automatically populated with established formulas on the Pricing Table Summary Page. Changes or deletion to those formulas may result in rejection of the Offeror's proposal.

Electronic Media Submission of Pricing Table. The PIDs and/or SLINs in the Pricing Table of this solicitation are an electronic file, presented as Excel for Microsoft Office 2007 spreadsheet/workbook format. Submit an electronic copy using the exact file provided by the Government without changing the format of the files. The SOLICITATION constitutes the model contract.

Description of Files.

Summary Sheet: Contains cells for the entry of unit prices for CLINS X001-X003 and X010 and calculates extended prices for the Base Period through Option Period 4. Summary prices for all other CLINs/SLINs are linked to the Grand Total Amount on other worksheets.

Worksheets containing Product Identification (PID) and/or Subcontract Line Item Numbers (SLINs). Entry of PID/SLIN Unit Prices is required for the Base Period and all Options except CLINs/SLINs 500X (Option to Extend Services) which are calculated automatically.

Operation & Maintenance (O&M) pricing. O&M pricing does not include work-order services price allocations, other than typical management functions such as but not limited to oversight/program management and quality control of staff and subcontractors performing work orders. Inclusion of such price allocations within the O&M price may result in the offer becoming unbalanced.

PRODUCT IDENTIFICATION ATTACHMENT (PID). Pricing Table (Attachment 2). The pricing table will be used as a pre-priced table for purchase, installation, relocation, removal and miscellaneous unit pricing for PID the offeror will use on the contract to accomplish operational and maintenance and new work requirements required for the PWS. The pricing is applied to each new work order request provided by the offeror and subsequent new work requirements issued based on actual PID/quantities required for each individual new work requirement. The pricing summary contains estimated quantities to allow the offeror to provide unit pricing for each PID. Due to the unknown factor in the work order area, all conceivable PIDs are included, however, there is no guarantee how many PID will be used on the contract.

(i). The Government will evaluate the A-2 Pricing Table in accordance with FAR 15.404 of the proposal.

(ii). Round Pricing. All dollar amounts (unit and extended prices and other price factors) provided shall be rounded to the nearest penny (two decimal places only). This includes base period and out-year (option) prices. Failure to round unit prices to two (2) decimals may result in rejection of the proposal.

(iii). Example of History Table: See Performance Work Statement (PWS) Appendix 5.1 Workload Estimates.

(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 (1) copy. (Electronic submission is acceptable.)

(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 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 and conditions

(9) Comments regarding any known performance deemed unacceptable to the customer, or not in accordance with the contract terms and conditions

If a teaming arrangement is contemplated, provide complete information as to the arrangement, including any relevant and recent past performance information on previous teaming arrangements with same partner. If this is a first time joint effort, each party to the arrangement must 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.

(c) Subcontractor Consent: Past performance information pertaining to a subcontractor cannot be disclosed to the prime offeror without the subcontractor’s consent. Provide with the proposal a letter from all subcontractors that will perform major or critical aspects of the requirement, consenting to the release of their past performance information to the prime contractor.

(d) Documents submitted in response to this solicitation must be fully responsive to and consistent with the following:

1. Requirements of the solicitation and Performance Work Statement (PWS), and government standards and regulations pertaining to the PWS.

2. Evaluation Factors for Award.

General Information

INFORMATION REGARDING SUBMISSION OF PROPOSAL: Hand carried or mailed proposals must be delivered to 87th Contracting Squadron located at 2402 Vandenberg Ave, Attention: SSgt Ronald Thompson, Joint Base McGuire-Dix-Lakehurst, NJ 08641. The sealed envelope or package used to submit your proposal must show the time and date specified for receipt, the Solicitation Number, and the name and address of the offeror.

Offerors are cautioned that Joint Base McGuire-Dix-Lakehurst, NJ has visitor control procedures requiring individuals not affiliated with the installation to obtain a visitor pass prior to entrance. SOME DELAY SHOULD BE ANTICIPATED WHEN HANDCARRYING PROPOSALS. Offerors should allow sufficient time to obtain a visitor pass and arrive at 87th Contracting Squadron (building 2402) PRIOR to the time specified for receipt. Late proposals will be processed in accordance with FAR 52.212-1(f) “Late submission, modifications, revisions, and withdrawals of offers.”

FEDERAL HOLIDAYS: The following Federal Legal Holidays are observed by this base:

New Year’s Day 1 January

Martin Luther King’s Birthday Third Monday in January

Presidents Day Third Monday in February

Memorial Day Last Monday in May

Independence Day 4 July

Labor Day First Monday in September

Columbus Day Second Monday in October

Veterans Day 11 November

Thanksgiving Day Fourth Thursday in November

Christmas Day 25 December

(End of provision)

Section SF 1449 - CONTINUATION SHEET

McGuire BTS O&M

FFP

THIS IS AN INFORMATIONAL CLIN. DO NOT SUBMIT PRICING FOR THIS CLIN. McGuire BTS O&M, PoP 1 Mar 16 to 28 Feb 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.

FOB: Destination

PURCHASE REQUEST NUMBER: F3A3L35082AC02

SIGNAL CODE: A

NET AMT

0001AA

Base Telecomm Systems

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

FOB: Destination

NET AMT

0001AB

Hospital switch O&M

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

NET AMT

O&M at Dix Area

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.

NET AMT

O&M at Lakehurst

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.

NET AMT

0003AA

O&M at Lakehurst

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

NET AMT

0003AB

LKH FD Switch O&M

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

NET AMT

Purchase-Identified by Product ID and A

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 Mar 16 to 28 Feb 17.

NET AMT

Installation

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 Mar 16 to 28 Feb 17.

NET AMT

Removal-Identified by Product ID and C

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 Mar 16 to 28 Feb 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.

NET AMT

Relocate-Identified by Product ID and D

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 Mar 16 to 28 Feb 17.

NET AMT

GPS Data Collection

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 Mar 16 to 28 Feb 17.

NET AMT

Locate and mark cable

JB MDL - Locate & Mark Cable Above Qty specified in PWS 1.3.6.

NET AMT

Special Projects

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 Mar 16 to 28 Feb 17.

NET AMT

Each

JB MDL Funding for Work Order

DO NOT SUBMIT A PRICE PROPOSAL FOR THIS LINE ITEM. JB MDL Funding for work orders.

NET AMT

Months

FFP

THIS IS AN INFORMATIONAL CLIN. DO NOT SUBMIT PRICING FOR THIS CLIN. Option 1 PoP 1 Mar 17 to 28 Feb 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.

NET AMT

1001AA

FFP

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

NET AMT

1001AB

FFP

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

NET AMT

FFP

Option 1 PoP, 1 Mar 17 to 28 Feb 18: O&M for the Base Telecommunication System (BTS) IAW contract terms and conditions.

NET AMT

FFP

THIS IS AN INFORMATIONAL CLIN. DO NOT SUBMIT PRICING FOR THIS CLIN. Option 1, 1 PoP 1 Mar 17 to 28 Feb 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.

NET AMT

1003AA

FFP

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

NET AMT

1003AB

FFP

Option 1 PoP, 1 Mar 17 to 28 Feb 18: O&M for the Fire House Switch IAW contract terms and conditions.

NET AMT

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 Mar 17 to 28 Feb 18.

NET AMT

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 11 Mar 17 to 28 Feb 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.

NET AMT

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 Mar 17 to 28 Feb 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.

NET AMT

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 Mar 17 to 28 Feb 18.

NET AMT

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 Mar 17 to 28 Feb 18.

NET AMT

FFP

JB MDL - Locate & Mark Cable Above Qty specified in PWS 1.3.6 (Pricing SLIN only, funding provided in CLIN X0011).

NET AMT

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 Mar 17 to 28 Feb 18.

NET AMT

Each

FFP

DO NOT SUBMIT A PRICE PROPOSAL FOR THIS LINE ITEM. JB MDL Funding for work orders.

NET AMT

FFP

THIS IS AN INFORMATIONAL CLIN. DO NOT SUBMIT PRICING FOR THIS CLIN. Option 2. PoP 1 Mar 18 to 28 Feb 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.

NET AMT

2001AA

FFP

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

NET AMT

2001AB

FFP

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

NET AMT

FFP

Option 2 PoP 1 Mar 18 to 28 Feb 19: O&M for the Base Telecommunication System (BTS) IAW contract terms and conditions.

NET AMT

FFP

THIS IS AN INFORMATIONAL CLIN. DO NOT SUBMIT PRICING FOR THIS CLIN. Option 2 PoP 1 Mar 18 to 28 Feb 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.

NET AMT

2003AA

FFP

Option 2 PoP 1 Mar 18 to 28 Feb 19: O&M for the Base Telecommunication System (BTS) IAW contract terms and conditions.

NET AMT

2003AB

FFP

Option 2 PoP 1 Mar 18 to 28 Feb 19: O&M for the Fire House Switch IAW contract terms and conditions.

NET AMT

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 Mar 18 to 28 Feb 19.

NET AMT

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 Mar 18 to 28 Feb 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.

NET AMT

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 Mar 18 to 28 Feb 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.

NET AMT

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 Mar 18 to 28 Feb 19.

NET AMT

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 Mar 18 to 28 Feb 19.

NET AMT

FFP

JB MDL - Locate & Mark Cable Above Qty specified in PWS 1.3.6 (Pricing SLIN only, funding provided in CLIN 2011).

NET AMT

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 Mar 18 to 28 Feb 19.

NET AMT

Each

FFP

DO NOT SUBMIT A PRICE PROPOSAL FOR THIS LINE ITEM. JB MDL Funding for work orders.

NET AMT

FFP

THIS IS AN INFORMATIONAL CLIN. DO NOT SUBMIT PRICING FOR THIS CLIN. Option 3 PoP 1 Mar 19 to 29 Feb 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.

NET AMT

3001AA

FFP

Option 3 PoP 1 Mar 19 to 29 Feb 20: O&M for the Base Telecommunication System (BTS) IAW contract terms and conditions.

NET AMT

3001AB

FFP

Option 3 PoP 1 Mar 19 to 29 Feb 20: O&M for the Base Telecommunication System (BTS) IAW contract terms and conditions.

NET AMT

FFP

Option 3 PoP 1 Mar 19 to 29 Feb 20: O&M for the Base Telecommunication System (BTS) IAW contract terms and conditions.

NET AMT

FFP

THIS IS AN INFORMATIONAL CLIN. DO NOT SUBMIT PRICING FOR THIS CLIN. Option 3 PoP 1 Mar 19 to 29 Feb 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.

NET AMT

3003AA

FFP

Option 3 PoP 1 Mar 19 to 29 Feb 20: O&M for the Base Telecommunication System (BTS) IAW contract terms and conditions.

NET AMT

3003AB

FFP

Option 3 PoP 1 Mar 19 to 29 Feb 20: O&M for the Fire House Switch IAW contract terms and conditions.

NET AMT

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 Mar 19 to 29 Feb 20.

NET AMT

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 Mar 19 to 29 Feb 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.

NET AMT

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 Mar 19 to 29 Feb 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.

NET AMT

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 Mar 19 to 29 Feb 20.

NET AMT

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 Mar 19 to 29 Feb 20.

NET AMT

FFP

JB MDL - Locate & Mark Cable Above Qty specified in PWS 1.3.6 (Pricing SLIN only, funding provided in CLIN X0011).

NET AMT

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 Mar 19 to 29 Feb 20.

NET AMT

Each

FFP

DO NOT SUBMIT A PRICE PROPOSAL FOR THIS LINE ITEM. JB MDL Funding for work orders.

NET AMT

Months

FFP

THIS IS AN INFORMATIONAL CLIN. DO NOT SUBMIT PRICING FOR THIS CLIN. Option 4 PoP. 1 Mar 20 to 28 Feb 21: 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.

NET AMT

4001AA

FFP

Option 4 PoP 1 Mar 20 to 28 Feb 21: O&M for the Base Telecommunication System (BTS) IAW contract terms and conditions.

NET AMT

4001AB

FFP

Option 4 PoP 1 Mar 20 to 28 Feb 21: O&M for the Base Telecommunication System (BTS) IAW contract terms and conditions.

NET AMT

FFP

Option 4 PoP 1 Mar 20 to 28 Feb 21: O&M for the Base Telecommunication System (BTS) IAW contract terms and conditions.

NET AMT

FFP

THIS IS AN INFORMATIONAL CLIN. DO NOT SUBMIT PRICING FOR THIS CLIN. Option 4 PoP 1 Mar 20 to 28 Feb 21: 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.

NET AMT

4003AA

FFP

Option 4 PoP 1 Mar 20 to 28 Feb 21: O&M for the Base Telecommunication System (BTS) IAW contract terms and conditions.

NET AMT

4003AB

FFP

Option 4 PoP 1 Mar 20 to 28 Feb 21: O&M for the Fire House Switch IAW contract terms and conditions.

NET AMT

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 Mar 20 to 28 Feb 21.

NET AMT

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 Mar 20 to 28 Feb 21 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.

NET AMT

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 11 Mar 20 to 28 Feb 21 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.

NET AMT

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 Mar 20 to 28 Feb 21.

NET AMT

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 Mar 20 to 28 Feb 21.

NET AMT

FFP

JB MDL - Locate & Mark Cable Above Qty specified in PWS 1.3.6 (Pricing SLIN only, funding provided in CLIN X0011).

NET AMT

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 Mar 20 to 28 Feb 21.

NET AMT

Each

FFP

DO NOT SUBMIT A PRICE PROPOSAL FOR THIS LINE ITEM. JB MDL Funding for work orders.

NET AMT

ADDENDUM TO 52.237-1

SITE VISIT INSTRUCTIONS

A site visit has been scheduled for 27 October 2015 at 0900 (subject to change). Offerors who wish to attend the site visit should e-mail a list of attendees to include names, Social Security Numbers, Driver’s License Numbers and State of Issue to SSgt Ronald Thompson at 609-754-5569 or email ronald.thompson.9@us.af.mil not later than 22 October 2015 for security processing (if necessary). The list should be limited to two attendees per company. Failure to respond in a timely manner may result in delay or denial of access to the installation. The meeting place shall be at 87 CONS, Building 2402, Joint Base MDL, NJ 08641. Please arrive for the site visit NLT 9:00 a.m. local time. Questions should be submitted in writing via above email address.

ADDENDUM TO FAR 52.228-5

Reference far clause entitled “Insurance Work on Government Installation”. The contractor shall, at their own expense, procure and thereafter maintain the following kinds of insurance with respect to performance under the contract.

1. Workmen’s compensation and employers liability insurance is required by law except that if this contract is to be performed in a state which does not require or permit private insurance, the compliance with the statutory or administrative requirements in any such state will be satisfactory. The required workmen’s compensation insurance shall extend to cover employer’s liability for accidental bodily injury or death and for occupational disease with a minimum liability of $100,000.

2. General liability insurance shall be required on the comprehensive form of policy and shall provide bodily injury liability and property damage liability covering the operation of all automobiles used in connection with the performance of the contract. At least the minimum limits of $200,000 per occurrence for property damage shall be required.

INSPECTION AND ACCEPTANCE TERMS

Supplies/services will be inspected/accepted at: