CLIN_structure_UPDATED_2_SEP.doc.docx
DOCX document 17 KB Posted
- Attached to
- Base wide cable television and internet service and installation Federal contract opportunity
- Solicitation number
- FA8501-15-R-CABLE
About this file
UPDATED CLIN STRUCTURE 2 SEP 15
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| Q A_from_contractors.pdf | ||
| CDRL_A002_-_Mishap_Notification_Report.pdf | ||
| Statement_of_Equivalent_Rates.docx | DOCX document | |
| PWS.pdf | ||
| CLIN_structure.doc.pdf | ||
| CDRL_A004_-_Redline_Drawings.pdf | ||
| 05-2139_Rev_16.pdf | ||
| CDRL_A003_-_Quality_Control_Plan.pdf | ||
| Appendix_C.pdf | ||
| CDRL_A001_-_Safety_Health_Plan.pdf |
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Text version
| ITEM NO | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | AMOUNT |
| 0001 | Lot | ||||
| Basic CATV Contract Period (Basic Channels) |
FFP
- BASIC---Cable TV Service - Provide all labor, services and materials, and transportation necessary to provide Cable TV Services at Robins AFB GA IAW performance Work Statement [PWS] and Contract Data Requirements List [CDRL] attached herein.
- This monthly cable service will be provided to the agreed upon number of drops[850] at the agreed upon price per drop [$X.XX]. This monthly unit price is calculated by multiplying the number of Cable TV drops by the per drop price.
SubCLINs will be established for funding after award FOB: Destination
SIGNAL CODE: A
NET AMT
| ITEM NO | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | AMOUNT |
| 0002 | Lot | ||||
| Basic CATV Contract Period (Premium Channels) |
FFP
- PREMIUM---Cable TV Service - Provide all labor, services and materials, and transportation necessary to provide Cable TV Services at Robins AFB GA IAW performance Work Statement [PWS] and Contract Data Requirements List [CDRL] attached herein.
- This monthly cable service will be provided to the agreed upon number of drops[336] at the agreed upon price per drop [$X.XX]. This monthly unit price is calculated by multiplying the number of Cable TV drops by the per drop price.
SubCLINs will be established for funding after award FOB: Destination
NET AMT
| ITEM NO | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | AMOUNT |
| 0003 | Lot | ||||
| ADDITIONAL Cable TV Drops/Internet Drops |
FFP
Additional drops for buildings NOT covered in the current contract list of buildings. Additional drops will be $X.XX each.
SubCLINs will be established for funding after award.
FOB: Destination
NET AMT
| ITEM NO | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | AMOUNT |
| 0004 | Lot | ||||
| INSTALLATION Cable/Internet |
FFP
Installation and/or minor construction for additional drops not covered in the current list of building/services areas.
SubCLINs for funding will be established after price is negotiated for project.
FOB: Destination
NET AMT
| ITEM NO | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | AMOUNT |
| 0005 | Lot | ||||
| Basic Internet Contract Period |
FFP
- Monthly Internet service will be provided at the agreed upon price per drop [$X.XX] (Approx. 100 drops). This monthly unit price is calculated by multiplying the number of Internet drops by the per drop price.
SubCLINs will be established for funding after award FOB: Destination
NET AMT
| ITEM NO | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | AMOUNT |
| 0006 | Lot | ||||
| DATA as needed Mishap/Redline |
FFP
IAW CDRLs Data required at times throughout life of the contract.
A002 Mishap Notification Report A004 Redline Drawings FOB: Destination
NET AMT
| ITEM NO | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | AMOUNT |
| 0007 | 1 | Each | |||
| Safety Plan |
FFP
IAW CDRL A001
To be submitted within 5 days of contract award FOB: Destination
NET AMT
| ITEM NO | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | AMOUNT |
| 0008 | 1 | Each | |||
| Quality Control Plan |
FFP
IAW with CDRL A003 To be submitted within 30 Days of contract award and is to be maintained throughout the life of the contract.
FOB: Destination
NET AMT
| ITEM NO | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | AMOUNT |
| 1001 | Lot | ||||
| OPTION | Option I CATV Contract Period (Basic Channels) |
FFP
BASIC- Cable TV Service - Provide all labor, services and materials, and transportation necessary to provide Cable TV Services at Robins AFB GA IAW performance Work Statement [PWS] and Contract Data Requirements List [CDRL] attached herein.
- This monthly cable service will be provided to the agreed upon number of drops[850] at the agreed upon price per drop [$X.XX]. This monthly unit price is calculated by multiplying the number of Cable TV drops by the per drop price.
SubCLINs will be established for funding after award FOB: Destination
SIGNAL CODE: A
NET AMT
| ITEM NO | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | AMOUNT |
| 1002 | Lot | ||||
| OPTION I CATV Contract Period (Premium Channels) |
FFP
- PREMIUM---Cable TV Service - Provide all labor, services and materials, and transportation necessary to provide Cable TV Services at Robins AFB GA IAW performance Work Statement [PWS] and Contract Data Requirements List [CDRL] attached herein.
- This monthly cable service will be provided to the agreed upon number of drops[336] at the agreed upon price per drop [$X.XX]. This monthly unit price is calculated by multiplying the number of Cable TV drops by the per drop price.
SubCLINs will be established for funding after award FOB: Destination
NET AMT
| ITEM NO | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | AMOUNT |
| 1003 | Lot | ||||
| OPTION | ADDITIONAL Cable TV Drops/Internet Drops |
FFP
Additional drops for buildings NOT covered in the current contract list of buildings. Additional drops will be $X.XX each.
SubCLINs will be established for funding after award.
FOB: Destination
NET AMT
| ITEM NO | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | AMOUNT |
| 1004 | Lot | ||||
| OPTION | INSTALLATION Cable/Internet |
FFP
Installation and/or minor construction for additional drops not covered in the current list of building/services areas.
SubCLINs for funding will be established after price is negotiated for project.
FOB: Destination
NET AMT
| ITEM NO | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | AMOUNT |
| 1005 | Lot | ||||
| OPTION | Basic Internet Contract Period |
FFP
- Monthly Internet service will be provided at the agreed upon price per drop [$X.XX] (Approx. 100 drops). This monthly unit price is calculated by multiplying the number of Internet drops by the per drop price.
SubCLINs will be established for funding after award FOB: Destination
NET AMT
| ITEM NO | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | AMOUNT |
| 1006 | Lot | ||||
| OPTION | DATA as needed Mishap/Redline |
FFP
IAW CDRLs Data required at times throughout life of the contract.
A002 Mishap Notification Report A004 Redline Drawings FOB: Destination
NET AMT
| ITEM NO | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | AMOUNT |
| 2001 | Lot | ||||
| OPTION | Option II CATV Contract Period (Basic Channels) |
FFP
BASIC- Cable TV Service - Provide all labor, services and materials, and transportation necessary to provide Cable TV Services at Robins AFB GA IAW performance Work Statement [PWS] and Contract Data Requirements List [CDRL] attached herein.
- This monthly cable service will be provided to the agreed upon number of drops[850] at the agreed upon price per drop [$X.XX]. This monthly unit price is calculated by multiplying the number of Cable TV drops by the per drop price.
SubCLINs will be established for funding after award FOB: Destination
NET AMT
| ITEM NO | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | AMOUNT |
| 2002 | Lot | ||||
| OPTION II CATV Contract Period (Premium Channels) |
FFP
- PREMIUM---Cable TV Service - Provide all labor, services and materials, and transportation necessary to provide Cable TV Services at Robins AFB GA IAW performance Work Statement [PWS] and Contract Data Requirements List [CDRL] attached herein.
- This monthly cable service will be provided to the agreed upon number of drops[336] at the agreed upon price per drop [$X.XX]. This monthly unit price is calculated by multiplying the number of Cable TV drops by the per drop price.
SubCLINs will be established for funding after award FOB: Destination
NET AMT
| ITEM NO | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | AMOUNT |
| 2003 | Lot | ||||
| OPTION | ADDITIONAL Cable TV Drops |
FFP
Additional drops for buildings NOT covered in the current contract list of buildings. Additional drops will be $X.XX each.
SubCLINs will be established for funding after award.
FOB: Destination
SIGNAL CODE: A
NET AMT
| ITEM NO | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | AMOUNT |
| 2004 | Lot | ||||
| OPTION | INSTALLATION Cable/Internet |
FFP
Installation and/or minor construction for additional drops not covered in the current list of building/services areas.
SubCLINs for funding will be established after price is negotiated for project.
FOB: Destination
NET AMT
| ITEM NO | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | AMOUNT |
| 2005 | Lot | ||||
| OPTION | Option II Internet Contract Period |
FFP
- Internet Service - Provide all labor, services and materials, and transportation necessary to provide Internet Services at Robins AFB GA IAW performance Work Statement [PWS] and Contract Data Requirements List [CDRL] attached herein.
- Monthly Internet service will be provided at the agreed upon price per drop [$X.XX] (Approx. 100 drops). This monthly unit price is calculated by multiplying the number of Internet drops by the per drop price.
SubCLINs will be established for funding after award FOB: Destination
SIGNAL CODE: A
NET AMT
| ITEM NO | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | AMOUNT |
| 2006 | Lot | ||||
| OPTION | DATA as needed Mishap/Redline |
FFP
IAW CDRLs Data required at times throughout life of the contract.
A002 Mishap Notification Report A004 Redline Drawings FOB: Destination
NET AMT
| ITEM NO | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | AMOUNT |
| 3001 | Lot | ||||
| OPTION | Option III CATV Contract Period (Basic Channels) |
FFP
BASIC- Cable TV Service - Provide all labor, services and materials, and transportation necessary to provide Cable TV Services at Robins AFB GA IAW performance Work Statement [PWS] and Contract Data Requirements List [CDRL] attached herein.
- This monthly cable service will be provided to the agreed upon number of drops[850] at the agreed upon price per drop [$X.XX]. This monthly unit price is calculated by multiplying the number of Cable TV drops by the per drop price.
SubCLINs will be established for funding after award FOB: Destination
NET AMT
| ITEM NO | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | AMOUNT |
| 3002 | Lot | ||||
| OPTION III CATV Contract Period (Premium Channels) |
FFP
- PREMIUM---Cable TV Service - Provide all labor, services and materials, and transportation necessary to provide Cable TV Services at Robins AFB GA IAW performance Work Statement [PWS] and Contract Data Requirements List [CDRL] attached herein.
- This monthly cable service will be provided to the agreed upon number of drops[336] at the agreed upon price per drop [$X.XX]. This monthly unit price is calculated by multiplying the number of Cable TV drops by the per drop price.
SubCLINs will be established for funding after award FOB: Destination
NET AMT
| ITEM NO | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | AMOUNT |
| 3003 | Lot | ||||
| OPTION | ADDITIONAL Cable TV Drops |
FFP
Additional drops for buildings NOT covered in the current contract list of buildings. Additional drops will be $X.XX each.
SubCLINs will be established for funding after award.
FOB: Destination
SIGNAL CODE: A
NET AMT
| ITEM NO | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | AMOUNT |
| 3004 | Lot | ||||
| OPTION | INSTALLATION Cable/Internet |
FFP
Installation and/or minor construction for additional drops not covered in the current list of building/services areas.
SubCLINs for funding will be established after price is negotiated for project.
FOB: Destination
NET AMT
| ITEM NO | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | AMOUNT |
| 3005 | Lot | ||||
| OPTION | Option III Internet Contract Period |
FFP
- Monthly Internet service will be provided at the agreed upon price per drop [$X.XX] (Approx. 100 drops). This monthly unit price is calculated by multiplying the number of Internet drops by the per drop price.
SubCLINs will be established for funding after award FOB: Destination
NET AMT
| ITEM NO | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | AMOUNT |
| 3006 | Lot | ||||
| OPTION | DATA as needed Mishap/Redline |
FFP
IAW CDRLs Data required at times throughout life of the contract.
A002 Mishap Notification Report A004 Redline Drawings FOB: Destination
NET AMT
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