FA4497-13-R-0002_BTS_Solicitation_CC.doc
DOC document 891 KB Posted
- Attached to
- Base Telecommunications System Service Federal contract opportunity
- Solicitation number
- FA4497-13-R-0002
About this file
Solicitation
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| Additional_Information_On_Pricing_Table.pdf | ||
| Contractor_Questions__2_Continued.pdf | ||
| FA4497-13-R-0002_Amendment_3_Extend_Response_Date.pdf | ||
| Contractor_Questions__2.pdf | ||
| FA4497-13-R-0002_Amendment_2_New_Pricing_Table.pdf | ||
| Attachment_1_-_Pricing_Table_(1)_Revised.xls | XLS spreadsheet | |
| BTS_Pre-Proposal_Conference-Site_Vist_Meeting_Minutes.pdf | ||
| Copy_of_Attachment_1_-_Pricing_Table_(1).xls | XLS spreadsheet | |
| Attachment_6_-_Performance_Eval_BTS.doc | DOC document | |
| DBA_General_Decision_Number_DE130004.pdf | ||
| Attachment_1_-_Pricing_Table_(1).pdf | ||
| PWS_FY14_BTS.pdf | ||
| Dover_EIPS.pdf | ||
| Attachment_6_-_Performance_Eval_BTS.pdf | ||
| WD_05-2097_(Rev.-14).pdf |
Show all 15
On GovTribe
Work with this file on GovTribe
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Section SF 1449 - CONTINUATION SHEET
| ITEM NO |
| SUPPLIES/SERVICES |
| ESTIMATED QUANTITY |
| UNIT |
| UNIT PRICE |
| ESTIMATED AMOUNT |
Operations and Maintenance, BTS
FFP
Operations and Maintenance Services for the Base Telecommunciations System (BTS) in accordance with (IAW) Attachment 2, Performance Work Statement (PWS). Period of Performance: 1 October 2013 through 30 September 2014.
FOB: Destination
PURCHASE REQUEST NUMBER: F1Q3SC3063AC01
SIGNAL CODE: A
ESTIMATED
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| ESTIMATED QUANTITY |
| UNIT |
| UNIT PRICE |
| ESTIMATED AMOUNT |
0001AA
| 12 |
| Months |
Operations and Maintenance, BTS
Operations and Maintenance Services for the Base Telecommunciations System (BTS) in accordance with (IAW) Attachment 2, Performance Work Statement (PWS). Period of Performance: 1 October 2013 through 30 September 2014.
FOB: Destination
ESTIMATED
| ITEM NO |
| SUPPLIES/SERVICES |
| ESTIMATED QUANTITY |
| UNIT |
| UNIT PRICE |
| ESTIMATED AMOUNT |
0001AB
| 12 |
| Months |
Operations and Maintenance, BTS - MDG
Operations and Maintenance Services for the Base Telecommunciations System (BTS) in accordance with (IAW) Attachment 2, Performance Work Statement (PWS) for the Hospital at Dover AFB. Period of Performance: 1 October 2013 through 30 September 2014.
FOB: Destination
ESTIMATED
| ITEM NO |
| SUPPLIES/SERVICES |
| ESTIMATED QUANTITY |
| UNIT |
| UNIT PRICE |
| ESTIMATED AMOUNT |
Other Services
Services non-personal. The Contractor shall perform the services listed in the SLIN(s) below IAW the terms and conditions on the contract. The services/prices specified within the below SLIN(s) are not included within the monthly maintenance price(s) listed in CLIN 0001. Period of Performance: 1 October 2013 through 30 September 2014.
FOB: Destination
ESTIMATED
| ITEM NO |
| SUPPLIES/SERVICES |
| ESTIMATED QUANTITY |
| UNIT |
| UNIT PRICE |
| ESTIMATED AMOUNT |
0002AA
| 20,000 |
| Foot |
Cable Marking & Locating
The Contractor shall conduct cable marking and locating services IAW the terms and conditions of the contract. See also Attachment 2, PWS Section 1.3. Period of Performance: 1 October 2013 through 30 September 2014.
ESTIMATED
| ITEM NO |
| SUPPLIES/SERVICES |
| ESTIMATED QUANTITY |
| UNIT |
| UNIT PRICE |
| ESTIMATED AMOUNT |
| 1 |
| Lot |
Purchase of Equipment
Contractor shall purchase pre-priced material items (and applicable mounting (hardware) identified by Product Identification (PID) number and "A" on Attachment 1, Pricing Table for work orders in accordance with the terms of this contract. Purchase prices include expenses associated with maintenance requirements described in the PWS for the remainder of the contract (including any exercised options). Period of Performance: 1 October 2013 through 30 September 2014.
FOB: Destination
ESTIMATED
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Lot |
Installation and Services
Contractor shall provide all labor, tools, parts and incidentals necessary to provide installation or services identified by PID number and "B" on Attachment 1, Pricing Table to accomplish work orders in accordance with the terms of this contract. Installation prices shall include maintenance expenses associated with maintenance requirements in the PWS for the remainder of the contract (including any exercised options). 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. PID item pricing reflects the appropriate labor law pplicable to the specified effort Period of Performance is 1 October 2013 through 30 September 2014.
FOB: Destination
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Lot |
Removal
Contractor shall provide all labor, tools, parts and incidentals necessary to provide removal of items identified by PID number and "C" on Attachment 1, Pricing Table to accomplish work orders in accordance with the terms of this 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. PID item pricing reflects the appropriate labor law applicable to the specified effort. Period of Performance: 1 October 2013 through 30 September 2014.
FOB: Destination
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| ESTIMATED QUANTITY |
| UNIT |
| UNIT PRICE |
| ESTIMATED AMOUNT |
| 1 |
| Lot |
Relocate
Contractor shall provide all labor, tools, parts and incidentals necessary to provide relocation of items identified by PID number and "D" on Attachment 1, Pricing Table to accomplish work orders in accordance with the terms of this contract. Period of Performance: 1 October 2013 through 30 September 2014.
FOB: Destination
ESTIMATED
| ITEM NO |
| SUPPLIES/SERVICES |
| ESTIMATED QUANTITY |
| UNIT |
| UNIT PRICE |
| ESTIMATED AMOUNT |
| 1 |
| Lot |
Global Positioning System (GPS)
The contractor shall provide all labor, tools, parts and incidentals necessary to accomplish Data Collection Service in accordance with Attachment 2, PWS. See Attachment 1, Pricing Table for individual prices. Period of Performance: 1 October 2013 through 30 September 2014.
FOB: Destination
ESTIMATED
| ITEM NO |
| SUPPLIES/SERVICES |
| ESTIMATED QUANTITY |
| UNIT |
| UNIT PRICE |
| ESTIMATED AMOUNT |
Special Projects
This CLIN provides funding for Special Projects. This CLIN or it's associated SLIN (as applicable) shall be used to invoice for Special Projects completed in accordance with the terms of this contract; see Attachment 2, PWS section 1.4.1.7. This CLIN will be a NTE 25% of CLINs X001-X007, for Base and all Option Years. Period of Performance: 1 October 2013 through 30 September 2014.
FOB: Destination
ESTIMATED
| ITEM NO |
| SUPPLIES/SERVICES |
| ESTIMATED QUANTITY |
| UNIT |
| UNIT PRICE |
| ESTIMATED AMOUNT |
0008AA
| 100 |
| Lot |
Funding for Special Projects
This SLIN provides funding for Special Projects accomplished on individual task order; see Attachment 2, PWS section 1.4.1.7. This CLIN will be a NTE 25% of CLINs X001-X007, for Base and all Option Years. Period of Performance: 1 October 2013 through 30 September 2014.
ESTIMATED
| ITEM NO |
| SUPPLIES/SERVICES |
| ESTIMATED QUANTITY |
| UNIT |
| UNIT PRICE |
| ESTIMATED AMOUNT |
Work Orders
This CLIN provides funding for Work Orders accomplished using CLINs X003 - X007 on individual task order. The contractor shall use this CLIN and/or it's associated SLINs (as applicable) to invoice monthly for completed work orders in accordance with the terms of the contract. Period of Performance: 1 October 2013 through 30 September 2014.
FOB: Destination
ESTIMATED
| ITEM NO |
| SUPPLIES/SERVICES |
| ESTIMATED QUANTITY |
| UNIT |
| UNIT PRICE |
| ESTIMATED AMOUNT |
0009AA
| 999 |
| Lot |
Funding for Work Orders
This CLIN provides funding for Work Orders accomplished using CLINs X003 - X007 on individual task order. Period of Performance: 1 October 2013 through 30 September 2014.
ESTIMATED
| ITEM NO |
| SUPPLIES/SERVICES |
| ESTIMATED QUANTITY |
| UNIT |
| UNIT PRICE |
| ESTIMATED AMOUNT |
Months
| OPTION |
| Operations and Maintenance, BTS |
FFP
Operations and Maintenance Services for the Base Telecommunciations System (BTS) in accordance with (IAW) Attachment 2, Performance Work Statement (PWS). Period of Performance: 1 October 2014 through 30 September 2015.
FOB: Destination
ESTIMATED
| ITEM NO |
| SUPPLIES/SERVICES |
| ESTIMATED QUANTITY |
| UNIT |
| UNIT PRICE |
| ESTIMATED AMOUNT |
1001AA
| 12 |
| Months |
| OPTION |
| Operations and Maintenance, BTS |
FFP
Operations and Maintenance Services for the Base Telecommunciations System (BTS) in accordance with (IAW) Attachment 2, Performance Work Statement (PWS). Period of Performance: 1 October 2014 through 30 September 2015.
ESTIMATED
| ITEM NO |
| SUPPLIES/SERVICES |
| ESTIMATED QUANTITY |
| UNIT |
| UNIT PRICE |
| ESTIMATED AMOUNT |
1001AB
| 12 |
| Months |
| OPTION |
| Operations and Maintenance, BTS - MDG |
FFP
Operations and Maintenance Services for the Base Telecommunciations System (BTS) in accordance with (IAW) Attachment 2, Performance Work Statement (PWS) for the Hospital at Dover AFB. Period of Performance: 1 October 2014 through 30 September 2015.
FOB: Destination
ESTIMATED
| ITEM NO |
| SUPPLIES/SERVICES |
| ESTIMATED QUANTITY |
| UNIT |
| UNIT PRICE |
| ESTIMATED AMOUNT |
| OPTION |
| Other Services |
FFP
Services non-personal. The Contractor shall perform the services listed in the SLIN(s) below IAW the terms and conditions on the contract. The services/prices specified within the below SLIN(s) are not included within the monthly maintenance price(s) listed in CLIN 1001. Period of Performance: 1 October 2014 through 30 Septembe 2015.
FOB: Destination
ESTIMATED
| ITEM NO |
| SUPPLIES/SERVICES |
| ESTIMATED QUANTITY |
| UNIT |
| UNIT PRICE |
| ESTIMATED AMOUNT |
1002AA
| 20,000 |
| Foot |
| OPTION |
| Cable Marking & Locating |
FFP
The Contractor shall conduct cable marking and locating services IAW the terms and conditions of the contract. See also Attachment 2, PWS Section 1.3. Period of Performance: 1 October 2014 through 30 September 2015.
ESTIMATED
| ITEM NO |
| SUPPLIES/SERVICES |
| ESTIMATED QUANTITY |
| UNIT |
| UNIT PRICE |
| ESTIMATED AMOUNT |
| 1 |
| Lot |
| OPTION |
| Purchase of Equipment |
FFP
Contractor shall purchase pre-priced material items (and applicable mounting (hardware) identified by Product Identification (PID) number and "A" on Attachment 1, Pricing Table for work orders in accordance with the terms of this contract. Purchase prices include expenses associated with maintenance requirements described in the PWS for the remainder of the contract (including any exercised options). Period of Performance: 1 October 2014 through 30 September 2015.
FOB: Destination
ESTIMATED
| ITEM NO |
| SUPPLIES/SERVICES |
| ESTIMATED QUANTITY |
| UNIT |
| UNIT PRICE |
| ESTIMATED AMOUNT |
| 1 |
| Lot |
| OPTION |
| Installation and Services |
FFP
Contractor shall provide all labor, tools, parts and incidentals necessary to provide installation or services identified by PID number and "B" on Attachment 1, Pricing Table to accomplish work orders in accordance with the terms of this contract. Installation prices shall include maintenance expenses associated with maintenance requirements in the PWS for the remainder of the contract (including any exercised options). 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. PID item pricing reflects the appropriate labor law pplicable to the specified effort Period of Performance: 1 October 2014 through 30 September 2015.
FOB: Destination
ESTIMATED
| ITEM NO |
| SUPPLIES/SERVICES |
| ESTIMATED QUANTITY |
| UNIT |
| UNIT PRICE |
| ESTIMATED AMOUNT |
| 1 |
| Lot |
| OPTION |
| Removal |
FFP
Contractor shall provide all labor, tools, parts and incidentals necessary to provide removal of items identified by PID number and "C" on Attachment 1, Pricing Table to accomplish work orders in accordance with the terms of this 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. PID item pricing reflects the appropriate labor law applicable to the specified effort. Period of Performance: 1 October 2014 through 30 September 2015.
FOB: Destination
ESTIMATED
| ITEM NO |
| SUPPLIES/SERVICES |
| ESTIMATED QUANTITY |
| UNIT |
| UNIT PRICE |
| ESTIMATED AMOUNT |
| 1 |
| Lot |
| OPTION |
| Relocate |
FFP
Contractor shall provide all labor, tools, parts and incidentals necessary to provide relocation of items identified by PID number and "D" on Attachment 1, Pricing Table to accomplish work orders in accordance with the terms of this contract. Period of Performance: 1 October 2014 through 30 September 2015.
FOB: Destination
ESTIMATED
| ITEM NO |
| SUPPLIES/SERVICES |
| ESTIMATED QUANTITY |
| UNIT |
| UNIT PRICE |
| ESTIMATED AMOUNT |
| 1 |
| Lot |
| OPTION |
| Global Positioning System (GPS) |
FFP
The contractor shall provide all labor, tools, parts and incidentals necessary to accomplish Data Collection Service in accordance with Attachment 2, Performance Work Statement. See Attachment 1, Pricing Table for individual prices. Period of Performance: 1 October 2014 through 30 September 2015.
FOB: Destination
ESTIMATED
| ITEM NO |
| SUPPLIES/SERVICES |
| ESTIMATED QUANTITY |
| UNIT |
| UNIT PRICE |
| ESTIMATED AMOUNT |
| OPTION |
| Special Projects |
FFP
This SLIN provides funding for Special Projects accomplished on individual task order; see Attachment 2, PWS section 1.4.1.7. This CLIN will be a NTE 25% of CLINs X001-X007, for Base and all Option Years. Period of Performance: 1 October 2014 through 30 September 2015.
FOB: Destination
ESTIMATED
| ITEM NO |
| SUPPLIES/SERVICES |
| ESTIMATED QUANTITY |
| UNIT |
| UNIT PRICE |
| ESTIMATED AMOUNT |
1008AA
| 100 |
| Lot |
| OPTION |
| Funding for Special Projects |
FFP
This SLIN provides funding for Special Projects accomplished on individual task order; see Attachment 2, PWS section 1.4.1.7. This CLIN will be a NTE 25% of CLINs X001-X007, for Base and all Option Years. Period of Performance: 1 October 2014 through 30 September 2015.
ESTIMATED
| ITEM NO |
| SUPPLIES/SERVICES |
| ESTIMATED QUANTITY |
| UNIT |
| UNIT PRICE |
| ESTIMATED AMOUNT |
| OPTION |
| Work Orders |
FFP
This CLIN provides funding for Work Orders accomplished using CLINs X003 - X007 on individual task order. The contractor shall use this CLIN and/or it's associated SLINs (as applicable) to invoice monthly for completed work orders in accordance with the terms of the contract. Period of Performance: 1 October 2014 through 30 September 2015.
FOB: Destination
ESTIMATED
| ITEM NO |
| SUPPLIES/SERVICES |
| ESTIMATED QUANTITY |
| UNIT |
| UNIT PRICE |
| ESTIMATED AMOUNT |
1009AA
| 999 |
| Lot |
| OPTION |
| Funding for Work Orders |
FFP
This CLIN provides funding for Work Orders accomplished using CLINs X003 - X007 on individual task order. Period of Performance: 1 October 2014 through 30 September 2015.
ESTIMATED
| ITEM NO |
| SUPPLIES/SERVICES |
| ESTIMATED QUANTITY |
| UNIT |
| UNIT PRICE |
| ESTIMATED AMOUNT |
| OPTION |
| Operations and Maintenance, BTS |
FFP
Operations and Maintenance Services for the Base Telecommunciations System (BTS) in accordance with (IAW) Attachment 2, Performance Work Statement (PWS). Period of Performance: 1 October 2015 through 30 September 2016.
FOB: Destination
ESTIMATED
| ITEM NO |
| SUPPLIES/SERVICES |
| ESTIMATED QUANTITY |
| UNIT |
| UNIT PRICE |
| ESTIMATED AMOUNT |
2001AA
| 12 |
| Months |
| OPTION |
| Operations and Maintenance, BTS |
FFP
Operations and Maintenance Services for the Base Telecommunciations System (BTS) in accordance with (IAW) Attachment 2, Performance Work Statement (PWS). Period of Performance: 1 October 2015 through 30 September 2016.
ESTIMATED
| ITEM NO |
| SUPPLIES/SERVICES |
| ESTIMATED QUANTITY |
| UNIT |
| UNIT PRICE |
| ESTIMATED AMOUNT |
2001AB
| 12 |
| Months |
| OPTION |
| Operations and Maintenance, BTS - MDG |
FFP
Operations and Maintenance Services for the Base Telecommunciations System (BTS) in accordance with (IAW) Attachment 2, Performance Work Statement (PWS) for the Hospital at Dover AFB. Period of Performance: 1 October 2015 through 30 September 2016.
FOB: Destination
ESTIMATED
| ITEM NO |
| SUPPLIES/SERVICES |
| ESTIMATED QUANTITY |
| UNIT |
| UNIT PRICE |
| ESTIMATED AMOUNT |
| OPTION |
| Other Services |
FFP
Services non-personal. The Contractor shall perform the services listed in the SLIN(s) below IAW the terms and conditions on the contract. The services/prices specified within the below SLIN(s) are not included within the monthly maintenance price(s) listed in CLIN 2001. Period of Performance: 1 October 2015 through 30 Septembe 2016.
FOB: Destination
ESTIMATED
| ITEM NO |
| SUPPLIES/SERVICES |
| ESTIMATED QUANTITY |
| UNIT |
| UNIT PRICE |
| ESTIMATED AMOUNT |
2002AA
| 20,000 |
| Foot |
| OPTION |
| Cable Marking & Locating |
FFP
The Contractor shall conduct cable marking and locating services IAW the terms and conditions of the contract. See also Attachment 2, PWS Section 1.3. Period of Performance: 1 October 2015 through 30 September 2016.
ESTIMATED
| ITEM NO |
| SUPPLIES/SERVICES |
| ESTIMATED QUANTITY |
| UNIT |
| UNIT PRICE |
| ESTIMATED AMOUNT |
| 1 |
| Lot |
| OPTION |
| Purchase of Equipment |
FFP
Contractor shall purchase pre-priced material items (and applicable mounting (hardware) identified by Product Identification (PID) number and "A" on Attachment 1, Pricing Table for work orders in accordance with the terms of this contract. Purchase prices include expenses associated with maintenance requirements described in the PWS for the remainder of the contract (including any exercised options). Period of Performance: 1 October 2015 through 30 September 2016.
FOB: Destination
ESTIMATED
| ITEM NO |
| SUPPLIES/SERVICES |
| ESTIMATED QUANTITY |
| UNIT |
| UNIT PRICE |
| ESTIMATED AMOUNT |
| 1 |
| Lot |
| OPTION |
| Installation and Services |
FFP
Contractor shall provide all labor, tools, parts and incidentals necessary to provide installation or services identified by PID number and "B" on Attachment 1, Pricing Table to accomplish work orders in accordance with the terms of this contract. Installation prices shall include maintenance expenses associated with maintenance requirements in the PWS for the remainder of the contract (including any exercised options). 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. PID item pricing reflects the appropriate labor law pplicable to the specified effort. Period of Performance: 1 October 2015 through 30 September 2016.
FOB: Destination
ESTIMATED
| ITEM NO |
| SUPPLIES/SERVICES |
| ESTIMATED QUANTITY |
| UNIT |
| UNIT PRICE |
| ESTIMATED AMOUNT |
| 1 |
| Lot |
| OPTION |
| Removal |
FFP
Contractor shall provide all labor, tools, parts and incidentals necessary to provide removal of items identified by PID number and "C" on Attachment 1, Pricing Table to accomplish work orders in accordance with the terms of this 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. PID item pricing reflects the appropriate labor law applicable to the specified effort. Period of Performance: 1 October 2015 through 30 September 2016.
FOB: Destination
ESTIMATED
| ITEM NO |
| SUPPLIES/SERVICES |
| ESTIMATED QUANTITY |
| UNIT |
| UNIT PRICE |
| ESTIMATED AMOUNT |
| 1 |
| Lot |
| OPTION |
| Relocate |
FFP
Contractor shall provide all labor, tools, parts and incidentals necessary to provide relocation of items identified by PID number and "D" on Attachment 1, Pricing Table to accomplish work orders in accordance with the terms of this contract. Period of Performance: 1 October 2015 through 30 September 2016.
FOB: Destination
ESTIMATED
| ITEM NO |
| SUPPLIES/SERVICES |
| ESTIMATED QUANTITY |
| UNIT |
| UNIT PRICE |
| ESTIMATED AMOUNT |
| 1 |
| Lot |
| OPTION |
| Global Positioning System (GPS) |
FFP
The contractor shall provide all labor, tools, parts and incidentals necessary to accomplish Data Collection Service in accordance with Attachment 2, Performance Wor Statement. See Attachment 1, Pricing Table for individual prices. Period of Performance: 1 October 2015 through 30 September 2016.
FOB: Destination
ESTIMATED
| ITEM NO |
| SUPPLIES/SERVICES |
| ESTIMATED QUANTITY |
| UNIT |
| UNIT PRICE |
| ESTIMATED AMOUNT |
| OPTION |
| Special Projects |
FFP
This SLIN provides funding for Special Projects accomplished on individual task order; see PWS section 1.4.1.7. This CLIN will be a NTE 25% of CLINs X001-X007, for Base and all Option Years. Period of Performance: 1 October 2015 through 30 September 2016.
FOB: Destination
ESTIMATED
| ITEM NO |
| SUPPLIES/SERVICES |
| ESTIMATED QUANTITY |
| UNIT |
| UNIT PRICE |
| ESTIMATED AMOUNT |
2008AA
| 100 |
| Lot |
| OPTION |
| Funding for Special Projects |
FFP
This SLIN provides funding for Special Projects accomplished on individual task order; see PWS section 1.4.1.7. This CLIN will be a NTE 25% of CLINs X001-X007, for Base and all Option Years. Period of Performance: 1 October 2015 through 30 September 2016.
ESTIMATED
| ITEM NO |
| SUPPLIES/SERVICES |
| ESTIMATED QUANTITY |
| UNIT |
| UNIT PRICE |
| ESTIMATED AMOUNT |
| OPTION |
| Work Orders |
FFP
This CLIN provides funding for Work Orders accomplished using CLINs X003 - X007 on individual task order. The contractor shall use this CLIN and/or it's associated SLINs (as applicable) to invoice monthly for completed work orders in accordance with the terms of the contract. Period of Performance: 1 October 2015 through 30 September 2016.
FOB: Destination
ESTIMATED
| ITEM NO |
| SUPPLIES/SERVICES |
| ESTIMATED QUANTITY |
| UNIT |
| UNIT PRICE |
| ESTIMATED AMOUNT |
2009AA
| 999 |
| Lot |
| OPTION |
| Funding for Work Orders |
FFP
This CLIN provides funding for Work Orders accomplished using CLINs X003 - X007 on individual task order. Period of Performance: 1 October 2015 through 30 September 2016.
ESTIMATED
| ITEM NO |
| SUPPLIES/SERVICES |
| ESTIMATED QUANTITY |
| UNIT |
| UNIT PRICE |
| ESTIMATED AMOUNT |
| OPTION |
| Operations and Maintenance, BTS |
FFP
Operations and Maintenance Services for the Base Telecommunciations System (BTS) in accordance with (IAW) Attachment 2, Performance Work Statement (PWS). Period of Performance: 1 October 2016 through 30 September 2017.
FOB: Destination
ESTIMATED
| ITEM NO |
| SUPPLIES/SERVICES |
| ESTIMATED QUANTITY |
| UNIT |
| UNIT PRICE |
| ESTIMATED AMOUNT |
3001AA
| 12 |
| Months |
| OPTION |
| Operations and Maintenance, BTS |
FFP
Operations and Maintenance Services for the Base Telecommunciations System (BTS) in accordance with (IAW) Attachment 2, Performance Work Statement (PWS). Period of Performance: 1 October 2016 through 30 September 2017.
ESTIMATED
| ITEM NO |
| SUPPLIES/SERVICES |
| ESTIMATED QUANTITY |
| UNIT |
| UNIT PRICE |
| ESTIMATED AMOUNT |
3001AB
| 12 |
| Months |
| OPTION |
| Operations and Maintenance, BTS - MDG |
FFP
Operations and Maintenance Services for the Base Telecommunciations System (BTS) in accordance with (IAW) Attachment 2, Performance Work Statement (PWS) for the Hospital at Dover AFB. Period of Performance: 1 October 2016 through 30 September 2017.
FOB: Destination
ESTIMATED
| ITEM NO |
| SUPPLIES/SERVICES |
| ESTIMATED QUANTITY |
| UNIT |
| UNIT PRICE |
| ESTIMATED AMOUNT |
| OPTION |
| Other Services |
FFP
Services non-personal. The Contractor shall perform the services listed in the SLIN(s) below IAW the terms and conditions on the contract. The services/prices specified within the below SLIN(s) are not included within the monthly maintenance price(s) listed in CLIN 3001. Period of Performance: 1 October 2016 through 30 Septembe 2017.
FOB: Destination
ESTIMATED
| ITEM NO |
| SUPPLIES/SERVICES |
| ESTIMATED QUANTITY |
| UNIT |
| UNIT PRICE |
| ESTIMATED AMOUNT |
3002AA
| 20,000 |
| Foot |
| OPTION |
| Cable Marking & Locating |
FFP
The Contractor shall conduct cable marking and locating services IAW the terms and conditions of the contract. See also Attachment 2, PWS Section 1.3. Period of Performance: 1 October 2016 through 30 September 2017.
ESTIMATED
| ITEM NO |
| SUPPLIES/SERVICES |
| ESTIMATED QUANTITY |
| UNIT |
| UNIT PRICE |
| ESTIMATED AMOUNT |
| 1 |
| Lot |
| OPTION |
| Purchase of Equipment |
FFP
Contractor shall purchase pre-priced material items (and applicable mounting (hardware) identified by Product Identification (PID) number and "A" on Attachment 1, Pricing Table for work orders in accordance with the terms of this contract. Purchase prices include expenses associated with maintenance requirements described in the PWS for the remainder of the contract (including any exercised options). Period of Performance: 1 October 2016 through 30 September 2017.
FOB: Destination
ESTIMATED
| ITEM NO |
| SUPPLIES/SERVICES |
| ESTIMATED QUANTITY |
| UNIT |
| UNIT PRICE |
| ESTIMATED AMOUNT |
| 1 |
| Lot |
| OPTION |
| Installation and Services |
FFP
Contractor shall provide all labor, tools, parts and incidentals necessary to provide installation or services identified by PID number and "B" on Attachment 1, Pricing Table to accomplish work orders in accordance with the terms of this contract. Installation prices shall include maintenance expenses associated with maintenance requirements in the PWS for the remainder of the contract (including any exercised options). 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. PID item pricing reflects the appropriate labor law pplicable to the specified effort. Period of Performance: 1 October 2016 through 30 September 2017.
FOB: Destination
ESTIMATED
| ITEM NO |
| SUPPLIES/SERVICES |
| ESTIMATED QUANTITY |
| UNIT |
| UNIT PRICE |
| ESTIMATED AMOUNT |
| 1 |
| Lot |
| OPTION |
| Removal |
FFP
Contractor shall provide all labor, tools, parts and incidentals necessary to provide removal of items identified by PID number and "C" on Attachment 1, Pricing Table to accomplish work orders in accordance with the terms of this 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. PID item pricing reflects the appropriate labor law applicable to the specified effort. Period of Performance: 1 October 2016 through 30 September 2017.
FOB: Destination
ESTIMATED
| ITEM NO |
| SUPPLIES/SERVICES |
| ESTIMATED QUANTITY |
| UNIT |
| UNIT PRICE |
| ESTIMATED AMOUNT |
| 1 |
| Lot |
| OPTION |
| Relocate |
FFP
Contractor shall provide all labor, tools, parts and incidentals necessary to provide relocation of items identified by PID number and "D" on Attachment 1, Pricing Table to accomplish work orders in accordance with the terms of this contract. Period of Performance: 1 October 2016 through 30 September 2017.
FOB: Destination
ESTIMATED
| ITEM NO |
| SUPPLIES/SERVICES |
| ESTIMATED QUANTITY |
| UNIT |
| UNIT PRICE |
| ESTIMATED AMOUNT |
| 1 |
| Lot |
| OPTION |
| Global Positioning System (GPS) |
FFP
The contractor shall provide all labor, tools, parts and incidentals necessary to accomplish Data Collection Service in accordance with Attachment 2, Performance Work Statement. See Attachment 1, Pricing Table for individual prices. Period of Performance: 1 October 2016 through 30 September 2017.
FOB: Destination
ESTIMATED
| ITEM NO |
| SUPPLIES/SERVICES |
| ESTIMATED QUANTITY |
| UNIT |
| UNIT PRICE |
| ESTIMATED AMOUNT |
| OPTION |
| Special Projects |
FFP
This SLIN provides funding for Special Projects accomplished on individual task order; see PWS section 1.4.1.7. This CLIN will be a NTE 25% of CLINs X001-X007, for Base and all Option Years. Period of Performance: 1 October 2016 through 30 September 2017.
FOB: Destination
ESTIMATED
| ITEM NO |
| SUPPLIES/SERVICES |
| ESTIMATED QUANTITY |
| UNIT |
| UNIT PRICE |
| ESTIMATED AMOUNT |
3008AA
| 100 |
| Lot |
| OPTION |
| Funding for Special Projects |
FFP
This SLIN provides funding for Special Projects accomplished on individual task order; see PWS section 1.4.1.7. This CLIN will be a NTE 25% of CLINs X001-X007, for Base and all Option Years. Period of Performance: 1 October 2016 through 30 September 2017.
ESTIMATED
| ITEM NO |
| SUPPLIES/SERVICES |
| ESTIMATED QUANTITY |
| UNIT |
| UNIT PRICE |
| ESTIMATED AMOUNT |
| OPTION |
| Work Orders |
FFP
This CLIN provides funding for Work Orders accomplished using CLINs X003 - X007 on individual task order. The contractor shall use this CLIN and/or it's associated SLINs (as applicable) to invoice monthly for completed work orders in accordance with the terms of the contract. Period of Performance: 1 October 2016 through 30 September 2017.
FOB: Destination
ESTIMATED
| ITEM NO |
| SUPPLIES/SERVICES |
| ESTIMATED QUANTITY |
| UNIT |
| UNIT PRICE |
| ESTIMATED AMOUNT |
3009AA
| 999 |
| Lot |
| OPTION |
| Funding for Work Orders |
FFP
This CLIN provides funding for Work Orders accomplished using CLINs X003 - X007 on individual task order. Period of Performance: 1 October 2016 through 30 September 2017.
ESTIMATED
| ITEM NO |
| SUPPLIES/SERVICES |
| ESTIMATED QUANTITY |
| UNIT |
| UNIT PRICE |
| ESTIMATED AMOUNT |
Operations and Maintenance, BTS
Operations and Maintenance Services for the Base Telecommunciations System (BTS) in accordance with (IAW) Attachment 2, Performance Work Statement (PWS). Period of Performance: 1 October 2017 through 30 September 2018.
FOB: Destination
ESTIMATED
| ITEM NO |
| SUPPLIES/SERVICES |
| ESTIMATED QUANTITY |
| UNIT |
| UNIT PRICE |
| ESTIMATED AMOUNT |
4001AA
| 12 |
| Months |
| OPTION |
| Operations and Maintenance, BTS |
FFP
Operations and Maintenance Services for the Base Telecommunciations System (BTS) in accordance with (IAW) Attachment 2, Performance Work Statement (PWS). Period of Performance: 1 October 2017 through 30 September 2018.
ESTIMATED
| ITEM NO |
| SUPPLIES/SERVICES |
| ESTIMATED QUANTITY |
| UNIT |
| UNIT PRICE |
| ESTIMATED AMOUNT |
4001AB
| 12 |
| Months |
| OPTION |
| Operations and Maintenance, BTS - MDG |
FFP
Operations and Maintenance Services for the Base Telecommunciations System (BTS) in accordance with (IAW) Attachment 2, Performance Work Statement (PWS) for the Hospital at Dover AFB. Period of Performance: 1 October 2017 through 30 September 2018.
FOB: Destination
ESTIMATED
| ITEM NO |
| SUPPLIES/SERVICES |
| ESTIMATED QUANTITY |
| UNIT |
| UNIT PRICE |
| ESTIMATED AMOUNT |
| OPTION |
| Other Services |
FFP
Services non-personal. The Contractor shall perform the services listed in the SLIN(s) below IAW the terms and conditions on the contract. The services/prices specified within the below SLIN(s) are not included within the monthly maintenance price(s) listed in CLIN 4001. Period of Performance: 1 October 2017 through 30 Septembe 2018.
FOB: Destination
ESTIMATED
| ITEM NO |
| SUPPLIES/SERVICES |
| ESTIMATED QUANTITY |
| UNIT |
| UNIT PRICE |
| ESTIMATED AMOUNT |
4002AA
| 20,000 |
| Foot |
| OPTION |
| Cable Marking & Locating |
FFP
The Contractor shall conduct cable marking and locating services IAW the terms and conditions of the contract. See also Attachment 2, PWS Section 1.3. Period of Performance: 1 October 2017 through 30 September 2018.
ESTIMATED
| ITEM NO |
| SUPPLIES/SERVICES |
| ESTIMATED QUANTITY |
| UNIT |
| UNIT PRICE |
| ESTIMATED AMOUNT |
| 1 |
| Lot |
| OPTION |
| Purchase of Equipment |
FFP
Contractor shall purchase pre-priced material items (and applicable mounting (hardware) identified by Product Identification (PID) number and "A" on Attachment 1, Pricing Table for work orders in accordance with the terms of this contract. Purchase prices include expenses associated with maintenance requirements described in the PWS for the remainder of the contract (including any exercised options). Period of Performance: 1 October 2017 through 30 September 2018.
FOB: Destination
ESTIMATED
| ITEM NO |
| SUPPLIES/SERVICES |
| ESTIMATED QUANTITY |
| UNIT |
| UNIT PRICE |
| ESTIMATED AMOUNT |
| 1 |
| Lot |
| OPTION |
| Installation and Services |
FFP
Contractor shall provide all labor, tools, parts and incidentals necessary to provide installation or services identified by PID number and "B" on Attachment 1, Pricing Table to accomplish work orders in accordance with the terms of this contract. Installation prices shall include maintenance expenses associated with maintenance requirements in the PWS for the remainder of the contract (including any exercised options). 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. PID item pricing reflects the appropriate labor law pplicable to the specified effort. Period of Performance: 1 October 2017 through 30 September 2018.
FOB: Destination
ESTIMATED
| ITEM NO |
| SUPPLIES/SERVICES |
| ESTIMATED QUANTITY |
| UNIT |
| UNIT PRICE |
| ESTIMATED AMOUNT |
| 1 |
| Lot |
| OPTION |
| Removal |
FFP
Contractor shall provide all labor, tools, parts and incidentals necessary to provide removal of items identified by PID number and "C" on Attachment 1, Pricing Table to accomplish work orders in accordance with the terms of this 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. PID item pricing reflects the appropriate labor law applicable to the specified effort. Period of Performance: 1 October 2017 through 30 September 2018.
FOB: Destination
ESTIMATED
| ITEM NO |
| SUPPLIES/SERVICES |
| ESTIMATED QUANTITY |
| UNIT |
| UNIT PRICE |
| ESTIMATED AMOUNT |
| 1 |
| Lot |
| OPTION |
| Relocate |
FFP
Contractor shall provide all labor, tools, parts and incidentals necessary to provide relocation of items identified by PID number and "D" on Attachment 1, Pricing Table to accomplish work orders in accordance with the terms of this contract. Period of Performance: 1 October 2017 through 30 September 2018.
FOB: Destination
ESTIMATED
| ITEM NO |
| SUPPLIES/SERVICES |
| ESTIMATED QUANTITY |
| UNIT |
| UNIT PRICE |
| ESTIMATED AMOUNT |
| 1 |
| Lot |
| OPTION |
| Global Positioning System (GPS) |
FFP
The contractor shall provide all labor, tools, parts and incidentals necessary to accomplish Data Collection Service in accordance with Attachment 2, Performance Work Statement. See Attachment 1, Pricing Table for individual prices. Period of Performance: 1 October 2017 through 30 September 2018.
FOB: Destination
ESTIMATED
| ITEM NO |
| SUPPLIES/SERVICES |
| ESTIMATED QUANTITY |
| UNIT |
| UNIT PRICE |
| ESTIMATED AMOUNT |
| OPTION |
| Special Projects |
FFP
This SLIN provides funding for Special Projects accomplished on individual task order; see PWS section 1.4.1.7. This CLIN will be a NTE 25% of CLINs X001-X007, for Base and all Option Years. Period of Performance: 1 October 2017 through 30 September 2018.
FOB: Destination
ESTIMATED
| ITEM NO |
| SUPPLIES/SERVICES |
| ESTIMATED QUANTITY |
| UNIT |
| UNIT PRICE |
| ESTIMATED AMOUNT |
4008AA
| 100 |
| Lot |
| OPTION |
| Funding for Special Projects |
FFP
This SLIN provides funding for Special Projects accomplished on individual task order; see PWS section 1.4.1.7. This CLIN will be a NTE 25% of CLINs X001-X007, for Base and all Option Years. Period of Performance: 1 October 2017 through 30 September 2018.
ESTIMATED
| ITEM NO |
| SUPPLIES/SERVICES |
| ESTIMATED QUANTITY |
| UNIT |
| UNIT PRICE |
| ESTIMATED AMOUNT |
| OPTION |
| Work Orders |
FFP
This CLIN provides funding for Work Orders accomplished using CLINs X003 - X007 on individual task order. The contractor shall use this CLIN and/or it's associated SLINs (as applicable) to invoice monthly for completed work orders in accordance with the terms of the contract. Period of Performance: 1 October 2017 through 30 September 2018.
FOB: Destination
ESTIMATED
| ITEM NO |
| SUPPLIES/SERVICES |
| ESTIMATED QUANTITY |
| UNIT |
| UNIT PRICE |
| ESTIMATED AMOUNT |
4009AA
| 999 |
| Lot |
| OPTION |
| Funding for Work Orders |
FFP
This CLIN provides funding for Work Orders accomplished using CLINs X003 - X007 on individual task order. Period of Performance: 1 October 2017 through 30 September 2018.
ESTIMATED
Exhibit/Attachment Table of Contents
| DOCUMENT TYPE |
| DESCRIPTION |
| PAGES |
| DATE |
| Attachment 1 |
| Pricing Table |
| 10 |
| 30-MAY-2013 |
| Attachment 2 |
| Performance Work Statement |
| 110 |
| 11-JUN-2013 |
| Attachment 3 |
| Equip. and Installation Performance Specification |
| 42 |
| 30-MAY-2013 |
| Attachment 4 |
| WD 05-2097 (Rev.-14) |
| 10 |
| 13-JUN-2012 |
| Attachment 5 |
| DBA General Decision Number DE130004 |
| 5 |
| 31-MAY-2013 |
| Attachment 6 |
| Performance Risk Assessment Questionnaire |
| 4 |
| 03-JUN-2013 |
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 |
| 0002AA |
| Destination |
| Government |
| Destination |
| Government |
| 0003 |
| 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 |
| 0008AA |
| Destination |
| Government |
| Destination |
| Government |
| 0009 |
| Destination |
| Government |
| Destination |
| Government |
| 0009AA |
| Destination |
| Government |
| Destination |
| Government |
| 1001 |
| Destination |
| Government |
| Destination |
| Government |
| 1001AA |
| Destination |
| Government |
| Destination |
| Government |
| 1001AB |
| Destination |
| Government |
| Destination |
| Government |
| 1002 |
| Destination |
| Government |
| Destination |
| Government |
| 1002AA |
| Destination |
| Government |
| Destination |
| Government |
| 1003 |
| 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 |
| 1008AA |
| Destination |
| Government |
| Destination |
| Government |
| 1009 |
| Destination |
| Government |
| Destination |
| Government |
| 1009AA |
| Destination |
| Government |
| Destination |
| Government |
| 2001 |
| Destination |
| Government |
| Destination |
| Government |
| 2001AA |
| Destination |
| Government |
| Destination |
| Government |
| 2001AB |
| Destination |
| Government |
| Destination |
| Government |
| 2002 |
| Destination |
| Government |
| Destination |
| Government |
| 2002AA |
| Destination |
| Government |
| Destination |
| Government |
| 2003 |
| 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 |
| 2008AA |
| Destination |
| Government |
| Destination |
| Government |
| 2009 |
| Destination |
| Government |
| Destination |
| Government |
| 2009AA |
| Destination |
| Government |
| Destination |
| Government |
| 3001 |
| Destination |
| Government |
| Destination |
| Government |
| 3001AA |
| Destination |
| Government |
| Destination |
| Government |
| 3001AB |
| Destination |
| Government |
| Destination |
| Government |
| 3002 |
| Destination |
| Government |
| Destination |
| Government |
| 3002AA |
| Destination |
| Government |
| Destination |
| Government |
| 3003 |
| 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 |
| 3008AA |
| Destination |
| Government |
| Destination |
| Government |
| 3009 |
| Destination |
| Government |
| Destination |
| Government |
| 3009AA |
| Destination |
| Government |
| Destination |
| Government |
| 4001 |
| Destination |
| Government |
| Destination |
| Government |
| 4001AA |
| Destination |
| Government |
| Destination |
| Government |
| 4001AB |
| Destination |
| Government |
| Destination |
| Government |
| 4002 |
| Destination |
| Government |
| Destination |
| Government |
| 4002AA |
| Destination |
| Government |
| Destination |
| Government |
| 4003 |
| 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 |
| 4008AA |
| Destination |
| Government |
| Destination |
| Government |
| 4009 |
| Destination |
| Government |
| Destination |
| Government |
| 4009AA |
| Destination |
| Government |
| Destination |
| Government |
DELIVERY INFORMATION
| CLIN |
| DELIVERY DATE |
| QUANTITY |
| SHIP TO ADDRESS |
| UIC |
| 0001 |
| POP 01-OCT-2013 TO |
30-SEP-2014
| N/A |
| 436 CS SCXP - F1Q3SC |
JESSICA FRANCOIS
302 MAIN GATE WAY
DOVER AFB DE 19902
302-677-3894
F1Q3SC
| 0001AA |
| POP 01-OCT-2013 TO |
30-SEP-2014
| N/A |
| (SAME AS PREVIOUS LOCATION) |
F1Q3SC
| 0001AB |
| POP 01-OCT-2013 TO |
30-SEP-2014
| N/A |
| (SAME AS PREVIOUS LOCATION) |
F1Q3SC
| 0002 |
| POP 01-OCT-2013 TO |
30-SEP-2014
| N/A |
| (SAME AS PREVIOUS LOCATION) |
F1Q3SC
| 0002AA |
| POP 01-OCT-2013 TO |
30-SEP-2014
| N/A |
| (SAME AS PREVIOUS LOCATION) |
F1Q3SC
| 0003 |
| POP 01-OCT-2013 TO |
30-SEP-2014
| N/A |
| (SAME AS PREVIOUS LOCATION) |
F1Q3SC
| 0004 |
| POP 01-OCT-2013 TO |
30-SEP-2014
| N/A |
| (SAME AS PREVIOUS LOCATION) |
F1Q3SC
| 0005 |
| POP 01-OCT-2013 TO |
30-SEP-2014
| N/A |
| (SAME AS PREVIOUS LOCATION) |
F1Q3SC
| 0006 |
| POP 01-OCT-2013 TO |
30-SEP-2014
| N/A |
| (SAME AS PREVIOUS LOCATION) |
F1Q3SC
| 0007 |
| POP 01-OCT-2013 TO |
30-SEP-2014
| N/A |
| (SAME AS PREVIOUS LOCATION) |
F1Q3SC
| 0008 |
| POP 01-OCT-2013 TO |
30-SEP-2014
| N/A |
| N/A |
| 0008AA |
| POP 01-OCT-2013 TO |
30-SEP-2014
| N/A |
| 436 CS SCXP - F1Q3SC |
JESSICA FRANCOIS
302 MAIN GATE WAY
DOVER AFB DE 19902
302-677-3894
F1Q3SC
| 0009 |
| POP 01-OCT-2013 TO |
30-SEP-2014
| N/A |
| N/A |
| 0009AA |
| POP 01-OCT-2013 TO |
30-SEP-2014
| N/A |
| 436 CS SCXP - F1Q3SC |
JESSICA FRANCOIS
302 MAIN GATE WAY
DOVER AFB DE 19902
302-677-3894
F1Q3SC
| 1001 |
| POP 01-OCT-2014 TO |
30-SEP-2015
| N/A |
| N/A |
| 1001AA |
| POP 01-OCT-2014 TO |
30-SEP-2015
| N/A |
| 436 CS SCXP - F1Q3SC |
JESSICA FRANCOIS
302 MAIN GATE WAY
DOVER AFB DE 19902
302-677-3894
F1Q3SC
| 1001AB |
| POP 01-OCT-2014 TO |
30-SEP-2015
| N/A |
| (SAME AS PREVIOUS LOCATION) |
F1Q3SC
| 1002 |
| POP 01-OCT-2014 TO |
30-SEP-2015
| N/A |
| N/A |
| 1002AA |
| POP 01-OCT-2014 TO |
30-SEP-2015
| N/A |
| 436 CS SCXP - F1Q3SC |
JESSICA FRANCOIS
302 MAIN GATE WAY
DOVER AFB DE 19902
302-677-3894
F1Q3SC
| 1003 |
| POP 01-OCT-2014 TO |
30-SEP-2015
| N/A |
| (SAME AS PREVIOUS LOCATION) |
F1Q3SC
| 1004 |
| POP 01-OCT-2014 TO |
30-SEP-2015
| N/A |
| (SAME AS PREVIOUS LOCATION) |
F1Q3SC
| 1005 |
| POP 01-OCT-2014 TO |
30-SEP-2015
| N/A |
| (SAME AS PREVIOUS LOCATION) |
F1Q3SC
| 1006 |
| POP 01-OCT-2014 TO |
30-SEP-2015
| N/A |
| (SAME AS PREVIOUS LOCATION) |
F1Q3SC
| 1007 |
| POP 01-OCT-2014 TO |
30-SEP-2015
| N/A |
| (SAME AS PREVIOUS LOCATION) |
F1Q3SC
| 1008 |
| POP 01-OCT-2014 TO |
30-SEP-2015
| N/A |
| N/A |
| 1008AA |
| POP 01-OCT-2014 TO |
30-SEP-2015
| N/A |
| 436 CS SCXP - F1Q3SC |
JESSICA FRANCOIS
302 MAIN GATE WAY
DOVER AFB DE 19902
302-677-3894
F1Q3SC
| 1009 |
| POP 01-OCT-2014 TO |
30-SEP-2015
| N/A |
| N/A |
| 1009AA |
| POP 01-OCT-2014 TO |
30-SEP-2015
| N/A |
| 436 CS SCXP - F1Q3SC |
JESSICA FRANCOIS
302 MAIN GATE WAY
DOVER AFB DE 19902
302-677-3894
F1Q3SC
| 2001 |
| POP 01-OCT-2015 TO |
30-SEP-2016
| N/A |
| N/A |
| 2001AA |
| POP 01-OCT-2015 TO |
30-SEP-2016
| N/A |
| 436 CS SCXP - F1Q3SC |
JESSICA FRANCOIS
302 MAIN GATE WAY
DOVER AFB DE 19902
302-677-3894
F1Q3SC
| 2001AB |
| POP 01-OCT-2015 TO |
30-SEP-2016
| N/A |
| (SAME AS PREVIOUS LOCATION) |
F1Q3SC
| 2002 |
| POP 01-OCT-2015 TO |
30-SEP-2016
| N/A |
| N/A |
| 2002AA |
| POP 01-OCT-2015 TO |
30-SEP-2016
| N/A |
| 436 CS SCXP - F1Q3SC |
JESSICA FRANCOIS
302 MAIN GATE WAY
DOVER AFB DE 19902
302-677-3894
F1Q3SC
| 2003 |
| POP 01-OCT-2015 TO |
30-SEP-2016
| N/A |
| (SAME AS PREVIOUS LOCATION) |
F1Q3SC
| 2004 |
| POP 01-OCT-2015 TO |
30-SEP-2016
| N/A |
| (SAME AS PREVIOUS LOCATION) |
F1Q3SC
| 2005 |
| POP 01-OCT-2015 TO |
30-SEP-2016
| N/A |
| (SAME AS PREVIOUS LOCATION) |
F1Q3SC
| 2006 |
| POP 01-OCT-2015 TO |
30-SEP-2016
| N/A |
| (SAME AS PREVIOUS LOCATION) |
F1Q3SC
| 2007 |
| POP 01-OCT-2015 TO |
30-SEP-2016
| N/A |
| (SAME AS PREVIOUS LOCATION) |
F1Q3SC
| 2008 |
| POP 01-OCT-2015 TO |
30-SEP-2016
| N/A |
| N/A |
| 2008AA |
| POP 01-OCT-2015 TO |
30-SEP-2016
| N/A |
| 436 CS SCXP - F1Q3SC |
JESSICA FRANCOIS
302 MAIN GATE WAY
DOVER AFB DE 19902
302-677-3894
F1Q3SC
| 2009 |
| POP 01-OCT-2015 TO |
30-SEP-2016
| N/A |
| N/A |
| 2009AA |
| POP 01-OCT-2015 TO |
30-SEP-2016
| N/A |
| 436 CS SCXP - F1Q3SC |
JESSICA FRANCOIS
302 MAIN GATE WAY
DOVER AFB DE 19902
302-677-3894
F1Q3SC
| 3001 |
| POP 01-OCT-2016 TO |
30-SEP-2017
| N/A |
| N/A |
| 3001AA |
| POP 01-OCT-2016 TO |
30-SEP-2017
| N/A |
| 436 CS SCXP - F1Q3SC |
JESSICA FRANCOIS
302 MAIN GATE WAY
DOVER AFB DE 19902
302-677-3894
F1Q3SC
| 3001AB |
| POP 01-OCT-2016 TO |
30-SEP-2017
| N/A |
| (SAME AS PREVIOUS LOCATION) |
F1Q3SC
| 3002 |
| POP 01-OCT-2016 TO |
30-SEP-2017
| N/A |
| N/A |
| 3002AA |
| POP 01-OCT-2016 TO |
30-SEP-2017
| N/A |
| 436 CS SCXP - F1Q3SC |
JESSICA FRANCOIS
302 MAIN GATE WAY
DOVER AFB DE 19902
302-677-3894
F1Q3SC
| 3003 |
| POP 01-OCT-2016 TO |
30-SEP-2017
| N/A |
| (SAME AS PREVIOUS LOCATION) |
F1Q3SC
| 3004 |
| POP 01-OCT-2016 TO |
30-SEP-2017
| N/A |
| (SAME AS PREVIOUS LOCATION) |
F1Q3SC
| 3005 |
| POP 01-OCT-2016 TO |
30-SEP-2017
| N/A |
| (SAME AS PREVIOUS LOCATION) |
F1Q3SC
| 3006 |
| POP 01-OCT-2016 TO |
30-SEP-2017
| N/A |
| (SAME AS PREVIOUS LOCATION) |
F1Q3SC
| 3007 |
| POP 01-OCT-2016 TO |
30-SEP-2017
| N/A |
| (SAME AS PREVIOUS LOCATION) |
F1Q3SC
| 3008 |
| POP 01-OCT-2016 TO |
30-SEP-2017
| N/A |
| N/A |
| 3008AA |
| POP 01-OCT-2016 TO |
30-SEP-2017
| N/A |
| 436 CS SCXP - F1Q3SC |
JESSICA FRANCOIS
302 MAIN GATE WAY
DOVER AFB DE 19902
302-677-3894
F1Q3SC
| 3009 |
| POP 01-OCT-2016 TO |
30-SEP-2017
| N/A |
| N/A |
| 3009AA |
| POP 01-OCT-2016 TO |
30-SEP-2017
| N/A |
| 436 CS SCXP - F1Q3SC |
JESSICA FRANCOIS
302 MAIN GATE WAY
DOVER AFB DE 19902
302-677-3894
F1Q3SC
| 4001 |
| POP 01-OCT-2017 TO |
30-SEP-2018
| N/A |
| N/A |
| 4001AA |
| POP 01-OCT-2017 TO |
30-SEP-2018
| N/A |
| 436 CS SCXP - F1Q3SC |
JESSICA FRANCOIS
302 MAIN GATE WAY
DOVER AFB DE 19902
302-677-3894
F1Q3SC
| 4001AB |
| POP 01-OCT-2017 TO |
30-SEP-2018
| N/A |
| (SAME AS PREVIOUS LOCATION) |
F1Q3SC
| 4002 |
| POP 01-OCT-2017 TO |
30-SEP-2018
| N/A |
| N/A |
| 4002AA |
| POP 01-OCT-2017 TO |
30-SEP-2018
| N/A |
| 436 CS SCXP - F1Q3SC |
JESSICA FRANCOIS
302 MAIN GATE WAY
DOVER AFB DE 19902
302-677-3894
F1Q3SC
| 4003 |
| POP 01-OCT-2017 TO |
30-SEP-2018
| N/A |
| (SAME AS PREVIOUS LOCATION) |
F1Q3SC
| 4004 |
| POP 01-OCT-2017 TO |
30-SEP-2018
| N/A |
| (SAME AS PREVIOUS LOCATION) |
F1Q3SC
| 4005 |
| POP 01-OCT-2017 TO |
30-SEP-2018
| N/A |
| (SAME AS PREVIOUS LOCATION) |
F1Q3SC
| 4006 |
| POP 01-OCT-2017 TO |
30-SEP-2018
| N/A |
| (SAME AS PREVIOUS LOCATION) |
F1Q3SC
| 4007 |
| POP 01-OCT-2017 TO |
30-SEP-2018
| N/A |
| (SAME AS PREVIOUS LOCATION) |
F1Q3SC
| 4008 |
| POP 01-OCT-2017 TO |
30-SEP-2018
| N/A |
| N/A |
| 4008AA |
| POP 01-OCT-2017 TO |
30-SEP-2018
| N/A |
| 436 CS SCXP - F1Q3SC |
JESSICA FRANCOIS
302 MAIN GATE WAY
DOVER AFB DE 19902
302-677-3894
F1Q3SC
| 4009 |
| POP 01-OCT-2017 TO |
30-SEP-2018
| N/A |
| N/A |
| 4009AA |
| POP 01-OCT-2017 TO |
30-SEP-2018
| N/A |
| 436 CS SCXP - F1Q3SC |
JESSICA FRANCOIS
302 MAIN GATE WAY
DOVER AFB DE 19902
302-677-3894
F1Q3SC
CLAUSES INCORPORATED BY REFERENCE
| 52.202-1 |
| Definitions |
| JAN 2012 |
| 52.203-11 |
| Certification And Disclosure Regarding Payments To Influence Certain Federal Transactions |
| SEP 2007 |
| 52.203-12 |
| Limitation On Payments To Influence Certain Federal Transactions |
| OCT 2010 |
| 52.204-4 |
| Printed or Copied Double-Sided on Postconsumer Fiber Content Paper |
| MAY 2011 |
| 52.204-7 |
| Central Contractor Registration |
| DEC 2012 |
| 52.209-7 |
| Information Regarding Responsibility Matters |
| FEB 2012 |
| 52.209-9 |
| Updates of Publicly Available Information Regarding Responsibility Matters |
| FEB 2012 |
| 52.209-10 |
| Prohibition on Contracting With Inverted Domestic Corporations |
| MAY 2012 |
| 52.212-1 |
| Instructions to Offerors--Commercial Items |
| FEB 2012 |
ADDENDUM TO FAR 52.212-1
Addendum to 52.212-1 Instructions to Offerors – Commercial Items
(c) Period for Acceptance of Offers. The paragraph is tailored as follows: “The offeror agrees to hold the prices in its offer firm for 120 calendar days from the date specified for receipt of offers.”
(e) Multiple Offers. The paragraph is tailored as follows: Multiple offers will not be accepted.
(h) Multiple Awards. The paragraph is tailored as follows: Multiple awards will not be made.
PROPOSAL PREPARATION INSTRUCTIONS
A. To assure timely and equitable evaluation of the proposal, the offeror must follow the instructions contained herein. Offerors are required to meet all solicitation requirements, including terms and conditions, and representations and certifications. Failure to meet a requirement may result in an offer being ineligible for award. Offerors must clearly identify any exception to the solicitation terms and conditions and provide complete accompanying rationale. The response shall consist of three (3) separate parts; Part I –Technical Proposal, Part II – Past Performance Information and Part III – Price Proposal.
B. Each volume shall be submitted separately in a two-inch, three ring binder (minimum) and clearly marked with the volume title FA4497-13-R-0002, Base Telecommunications System Service. Two copies of each volume and one electronic copy shall be required; an Original, one copy, and one electronic CD rom containing each of the three volumes separated in folders. The offeror shall make no reference to price in either the technical or past performance volumes.
C. Alternate proposals shall not be accepted. The offeror’s proposal and any subsequent negotiated changes thereto shall be binding upon that offeror, and the pricing shall be binding for 120 days upon receipt of the proposals. The Government shall make a final determination regarding acceptability solely on the basis of the proposal as submitted without requesting any further information. However, if deemed necessary, and at its sole discretion, the Government may request additional information from Offerors clarifying or supplementing, but not substantially changing any proposal as submitted for that purpose, the Government may clarify or hold discussions regarding any such proposal with the Offeror.
D. Adherence to page limitations established in each area of consideration is imperative, as pages, which exceed the limit will not be reviewed by the evaluators.
E. Each volume shall contain a detailed table of contents to delineate the sections and subparagraphs contained therein. Table of contents shall not be considered in the allowable number of pages to be submitted.
F. Page and Typing: The page size shall be 8.5” X 11 inches. Pages shall be typed with a minimum of font size twelve, Times new Roman type, with minimum one inch margins. This limitation does not apply to the Attachment 1, Pricing Table.
G. Each volume containing original proposals shall contain a virus-free CD –ROM (read/write direct). Failure to provide an electronic copy as specified may render the proposal non-responsive.
H. 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 cost information will be requested and certification under FAR 15.406-2 will not be required. However, if at any time during this evaluation the contracting officer determines that adequate price competition no longer exists; offerors may be required to submit information to the extent necessary for the contracting officer to determine the reasonableness.
I. Specific Instructions:
1. VOLUME ONE – TECHNICAL PROPOSAL. Submit original, plus 1 hard copy, and one electronic copy based on the requirements of the Performance Work Statement (PWS) instructions. Identify submitted material by corresponding factor, sub-factor, and paragraph herein. If an element requested has been covered previously, so state and reference the previous factor. Provide sufficient discussion/explanation of how the requirements can be satisfied; restating the requirements identified in the PWS will render your technical proposal unacceptable. If an Offeror is subcontracting/teaming with another vendor who will perform more than 10 percent of the work, or if other than the prime contractor will be performing switch maintenance, technical and past performance information shall be submitted for each vendor in the Past Performance Volume. The technical proposals shall provide a clear distinction of functions to be performed by the prime and subcontractor to include: the nature of work, criticality of the work, and the percentage of overall effort performed by each subcontractor in each area of service provided. Failure to provide technical and past performance volumes on each vendor in a subcontracting/teaming arrangement shall render their proposal non-responsive and unacceptable in that area.
a) FACTOR 1 – COMPANY ORGANIZATION – do not exceed 5 pages.
SUBFACTOR 1.1 – MANAGEMENT. Describe the company organization to include an organizational chart. Include an employment profile for the firm; total employees; total permanent employees; total professional in each major category (E.g. project managers, project engineers, Telephone Systems Maintenance managers, Contracting Personnel, etc.)
SUBFACTOR 1.2 – COMPANY RESOURCES. Describe Company resources (Personnel and Equipment) and augmentation procedures that would be available to support the onsite resources for this contract. Describe how problems will be elevated from onsite representative toappropriate corporate and customer management levels. Include how corporate personnel will interface with onsite Telephone Systems Management managers, and staff.
SUBFACTOR 1.3 – PERSONNEL. Submit a detailed plan for recruitment of personnel required for performance of this contract. Include a description or reference to the minimum acceptable qualifications and training required for assigned employees by skill classifications. Define the required training for site-specific systems and how assigned personnel will be replaced on short notice to due to extended absences of any kind. Outline and describe the proposed frequency and content of coordination meetings with the local base communications officer and any practices that contractor proposes to keep base personnel aware of personal practices, adequacy of staffing, scheduling of meeting or notification procedures as outlined in the PWS.
b) FACTOR 2 – MAINTENANCE AND WORKLOAD PRACTICES – Do not exceed 25 pages
SUBFACTOR 2.1 – MONITORING THE SWITCHING SYSTEM – Provide a detailed technical plan to describe how the Offeror will monitor and determine switching system status and notify technicians of any problems. Identify the type of communications devices to be used by the Offeror to carry out this plan and ensue that response times are met. Address how remote monitoring will be accomplished to include assurance that continuous direct line to the switching systems shall not be used. Address security measures to ensure access to the switching system is restricted to authorized personnel and if remote diagnostics modem is used, that it will be password protected.
SUBFACTOR 2.2 – RESPONDING TO OUTAGES. Provide the methodology for processing and responding to all outages as identified in the PWS. Indicate how the Offeror will deal with multiple trouble calls of different categories (IE emergency, priority, and routine) during duty hours, and respond to outages during non-duty hours.
This is the start of the file's text. The full file is on GovTribe.
File details come from the government source that posted it. Updated .