Contract Award - F34608-08-D-0012.doc
DOC document 1 MB Posted
- Attached to
- Operation and Maintenance of the BTS at Shaw AFB
- Solicitation number
- FA8773-08-R-0082
View the file
Other files
| File | Type | Posted |
|---|---|---|
| Attachment 5 - Davis Bacon Act | — | |
| Attachment 2 - Performance Work Statement | — | |
| Performance Plan.doc | DOC document | |
| Attachment 4 - Service Contract Act | — | |
| Attachment 3 - Equipment and Installation Performance Specification | — | |
| Revised APPENDIX 5.2.doc | DOC document | |
| Amendment A001.doc | DOC document | |
| Attachment 1 - Pricing TableAmendment 0001.xls | XLS spreadsheet | |
| Attachment 4 - Service Contract Act | — | |
| Preproposal Agenda.doc | DOC document | |
| Preproposal Attendance Sheet.pdf | ||
| Questions and Answers.doc | DOC document | |
| Preproposal Notes.doc | DOC document | |
| Preproposal Conference Slides.pdf | ||
| F34608-03-D-0003 Generic Shaw.pdf | ||
| F34608-03-D-0003 Shaw.pdf | ||
| Attachment 5 - Davis Bacon Act | — | |
| Attachment 3 - Equipment and Installation Performance Specification | — | |
| Attachment 2 - Performance Work Statement | — | |
| Attachment 4 - Service Contract Act | — | |
| Attachment 1 - Pricing Table.xls | XLS spreadsheet | |
| Attachment 6 - Past Performance Questionnaire | — | |
| SF 1449.doc | DOC document |
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Text version
Section SF 1449 - CONTINUATION SHEET
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Months
$0.00
Monthly Maintenance, Shaw AFB SC
FFP
Services non-personal: The contractor shall furnish all labor, tools, parts and incidentals necessary to provide monthly maintenance for the Base Telecommunication System (BTS) in accordance with (IAW) contract terms and conditions.
FOB: Destination
NSN: D316-38-PKL-CMMI
SIGNAL CODE: A
| NET AMT |
| $0.00 |
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
0001AA
| 12 |
| Months |
| $37,855.00 |
| $454,260.00 EST |
Monthly Maintenance, Shaw AFB SC, BTS
Monthly maintenance for the Base Telecommunication System (BTS) in accordance with (IAW) contract terms and conditions.
FOB: Destination
NSN: D316-38-PKL-CMMP
| NET AMT |
| $454,260.00 (EST.) |
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
0001AB
| 999 |
| Months |
| $0.00 |
| $0.00 |
Additional Funding, Monthly Maint
Additional Funding for monthly maintenance of the Base Telecommunication System (BTS) in accordance with (IAW) contract terms and conditions.
FOB: Destination
NSN: D316-38-PKL-CMMA
| NET AMT |
| $0.00 |
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Each
$0.00
CLIN RESERVED
This CLIN is not used for this requirement.
FOB: Destination
NSN: D316-38-PKL-CRES
| NET AMT |
| $0.00 |
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Each
$0.00
Other Services
Services non-personal. The Contractor shall perform the services listed in the SLINs below IAW the terms and conditions of the contract. The services/prices specified within these SLINs are not included within the monthly maintenance price(s) listed in CLIN x001.
FOB: Destination
NSN: D316-38-PKL-COSV
| NET AMT |
| $0.00 |
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
0003AA
| 50,000 |
| Foot |
| $0.13 |
| $6,500.00 EST |
Cable Marking and Locating
The Contractor shall conduct cable marking and locating services IAW the terms and conditions of the contract. See also PWS Section 1.3.
FOB: Destination
NSN: D316-38-PKL-COSM
| NET AMT |
| $6,500.00 (EST.) |
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
0003AB
| Each |
| $0.00 |
| $0.00 |
RESERVED
FOB: Destination
| NET AMT |
| $0.00 |
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
0003AC
| 15 |
| Each |
| $233.66 |
| $3,504.90 EST |
Maintenance Inspections, Manhole & Handhole
The Contractor shall conduct Inspections IAW the terms and conditions of the contract. See PWS Section 1.4
FOB: Destination
NSN: D316-38-PKL-CMHI
| NET AMT |
| $3,504.90 (EST.) |
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
0003AD
| 15 |
| Each |
| $116.82 |
| $1,752.30 EST |
Maintenance Inspections, Building Entrance Termina
The Contractor shall conduct Inspections IAW the terms and conditions of the contract. See PWS Section 1.4
FOB: Destination
NSN: D316-38-PKL-CBTI
| NET AMT |
| $1,752.30 (EST.) |
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
0003AE
| 15 |
| Each |
| $116.82 |
| $1,752.30 EST |
Maintenance Inspections, Distribution Pedestals
The Contractor shall conduct Inspections IAW the terms and conditions of the contract. See PWS Section 1.4
FOB: Destination
NSN: D316-38-PKL-CDPI
| NET AMT |
| $1,752.30 (EST.) |
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Lump Sum |
| $260,473.57 |
| $260,473.57 EST |
Purchase
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).
Contractor shall use pre-priced (PID) items to the maximum extent. See CLIN X010 for subcontracting effort.
FOB: Destination
NSN: D316-38-PKL-CPRC
| NET AMT |
| $260,473.57 (EST.) |
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Lump Sum |
| $216,890.38 |
| $216,890.38 EST |
Installation
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 applicable to the specified effort.
Contractor shall use pre-priced (PID) items to the maximum extent. See CLIN X010 for subcontracting effort.
FOB: Destination
NSN: D316-38-PKL-CINS
| NET AMT |
| $216,890.38 (EST.) |
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Lump Sum |
| $7,818.78 |
| $7,818.78 EST |
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.
Contractor shall use pre-priced (PID) items to the maximum extent.
FOB: Destination
NSN: D316-38-PKL-CREM
| NET AMT |
| $7,818.78 (EST.) |
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Lump Sum |
| $8,624.59 |
| $8,624.59 EST |
Relocate
Contractor shall provide all labor, tools, parts and incidentals necessary to provide removal 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.
Contractor shall use pre-priced (PID) items to the maximum extent.
FOB: Destination
NSN: D316-38-PKL-CREL
| NET AMT |
| $8,624.59 (EST.) |
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Each
$0.00
CLIN RESERVED
This CLIN is not used for this requirement.
FOB: Destination
| NET AMT |
| $0.00 |
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Lump Sum |
| $92,320.00 |
| $92,320.00 EST |
Labor Hours
The contractor shall provide all labor necessary to accomplish work orders in accordance with the terms of this contract. See also FAR 52.212-4 ALT I. This CLIN shall only be used when there is no pre-priced item (PID) established within Attachment 1, Pricing Table to perform the work.
FOB: Destination
NSN: D316-38-PKL-CLHR
| NET AMT |
| $92,320.00 (EST.) |
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Lump Sum |
| $5,500.00 |
| $5,500.00 EST |
Material
The contractor shall furnish all materials, parts, and incidentals necessary to accomplish work orders in accordance with the terms of this contract. See also FAR 52.212-4 ALT I. This CLIN shall only be used when there is no pre-priced item (PID) established within Attachment 1, Pricing Table to purchase the material.
This CLIN shall also be used when subcontractor(s) accomplishes the work. Prepriced CLIN/SLIN/PID(s) shall be used regardless of who performs the work. Seperation of prepriced items from non-priced items is required, even when an entire job is subcontracted.
FOB: Destination
NSN: D316-38-PKL-CMAT
| NET AMT |
| $5,500.00 (EST.) |
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Lump Sum
$0.00
Funding for Work Orders
This CLIN provides funding for work orders accomplished using CLINs/SLINs X003 through X010 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.
FOB: Destination
NSN: D316-38-PKL-CWOI
| NET AMT |
| $0.00 |
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
0011AA
| 999 |
| Lump Sum |
| $0.00 |
| $0.00 |
Funding for Work Orders
This CLIN provides funding for work orders accomplished using CLINs/SLINs X003 through X010 on individual task order.
FOB: Destination
NSN: D316-38-PKL-CWOF
| NET AMT |
| $0.00 |
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Months
$0.00
| OPTION |
| Monthly Maintenance, Shaw AFB SC |
FFP
Services non-personal: The contractor shall furnish all labor, tools, parts and incidentals necessary to provide monthly maintenance for the Base Telecommunication System (BTS) in accordance with (IAW) contract terms and conditions.
FOB: Destination
| NET AMT |
| $0.00 |
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
1001AA
| 12 |
| Months |
| $34,872.00 |
| $418,464.00 EST |
| OPTION |
| Monthly Maintenance, Shaw AFB SC, BTS |
FFP
Monthly maintenance for the Base Telecommunication System (BTS) in accordance with (IAW) contract terms and conditions.
FOB: Destination
| NET AMT |
| $418,464.00 (EST.) |
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
1001AB
| 999 |
| Months |
| $0.00 |
| $0.00 |
| OPTION |
| Additional Funding, Monthly Maint |
FFP
Additional Funding for monthly maintenance of the Base Telecommunication System (BTS) in accordance with (IAW) contract terms and conditions.
FOB: Destination
| NET AMT |
| $0.00 |
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Each
$0.00
| OPTION |
| CLIN RESERVED |
FFP
This CLIN is not used for this requirement.
FOB: Destination
| NET AMT |
| $0.00 |
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Each
$0.00
| OPTION |
| Other Services |
FFP
Services non-personal. The Contractor shall perform the services listed in the SLINs below IAW the terms and conditions of the contract. The services/prices specified within these SLINs are not included within the monthly maintenance price(s) listed in CLIN x001.
FOB: Destination
| NET AMT |
| $0.00 |
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
1003AA
| 50,000 |
| Foot |
| $0.13 |
| $6,500.00 EST |
| OPTION |
| Cable Marking and Locating |
FFP
The Contractor shall conduct cable marking and locating services IAW the terms and conditions of the contract. See also PWS Section 1.3.
FOB: Destination
| NET AMT |
| $6,500.00 (EST.) |
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
1003AB
| Each |
| $0.00 |
| $0.00 |
| OPTION |
| RESERVED |
FFP
| NET AMT |
| $0.00 |
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
1003AC
| 15 |
| Each |
| $233.65 |
| $3,504.75 EST |
| OPTION |
| Maintenance Inspections, Manhole & Handhole |
FFP
The Contractor shall conduct Inspections IAW the terms and conditions of the contract. See PWS Section 1.4
FOB: Destination
| NET AMT |
| $3,504.75 (EST.) |
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
1003AD
| 15 |
| Each |
| $116.82 |
| $1,752.30 EST |
| OPTION |
| Maintenance Inspections, Building Entrance Termina |
FFP
The Contractor shall conduct Inspections IAW the terms and conditions of the contract. See PWS Section 1.4
FOB: Destination
| NET AMT |
| $1,752.30 (EST.) |
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
1003AE
| 15 |
| Each |
| $116.82 |
| $1,752.30 EST |
| OPTION |
| Maintenance Inspections, Distribution Pedestals |
FFP
The Contractor shall conduct Inspections IAW the terms and conditions of the contract. See PWS Section 1.4
FOB: Destination
| NET AMT |
| $1,752.30 (EST.) |
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Lump Sum |
| $260,473.57 |
| $260,473.57 EST |
| OPTION |
| Purchase |
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).
Contractor shall use pre-priced (PID) items to the maximum extent. See CLIN X010 for subcontracting effort.
FOB: Destination
| NET AMT |
| $260,473.57 (EST.) |
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Lump Sum |
| $216,890.38 |
| $216,890.38 EST |
| OPTION |
| Installation |
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 applicable to the specified effort.
Contractor shall use pre-priced (PID) items to the maximum extent. See CLIN X010 for subcontracting effort.
FOB: Destination
| NET AMT |
| $216,890.38 (EST.) |
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Lump Sum |
| $7,818.78 |
| $7,818.78 EST |
| 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.
Contractor shall use pre-priced (PID) items to the maximum extent.
FOB: Destination
| NET AMT |
| $7,818.78 (EST.) |
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Lump Sum |
| $8,624.59 |
| $8,624.59 EST |
| OPTION |
| Relocate |
FFP
Contractor shall provide all labor, tools, parts and incidentals necessary to provide removal 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.
Contractor shall use pre-priced (PID) items to the maximum extent.
FOB: Destination
| NET AMT |
| $8,624.59 (EST.) |
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Each
$0.00
| OPTION |
| CLIN RESERVED |
FFP
This CLIN is not used for this requirement.
FOB: Destination
| NET AMT |
| $0.00 |
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Lump Sum |
| $92,320.00 |
| $92,320.00 EST |
| OPTION |
| Labor Hours |
FFP
The contractor shall provide all labor necessary to accomplish work orders in accordance with the terms of this contract. See also FAR 52.212-4 ALT I. This CLIN shall only be used when there is no pre-priced item (PID) established within Attachment 1, Pricing Table to perform the work.
FOB: Destination
| NET AMT |
| $92,320.00 (EST.) |
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Lump Sum |
| $5,500.00 |
| $5,500.00 EST |
| OPTION |
| Material |
FFP
The contractor shall furnish all materials, parts, and incidentals necessary to accomplish work orders in accordance with the terms of this contract. See also FAR 52.212-4 ALT I. This CLIN shall only be used when there is no pre-priced item (PID) established within Attachment 1, Pricing Table to purchase the material.
This CLIN shall also be used when subcontractor(s) accomplishes the work. Prepriced CLIN/SLIN/PID(s) shall be used regardless of who performs the work. Seperation of prepriced items from non-priced items is required, even when an entire job is subcontracted.
FOB: Destination
| NET AMT |
| $5,500.00 (EST.) |
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Lump Sum
$0.00
| OPTION |
| Funding for Work Orders |
FFP
This CLIN provides funding for work orders accomplished using CLINs/SLINs X003 through X010 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.
FOB: Destination
| NET AMT |
| $0.00 |
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
1011AA
| 999 |
| Lump Sum |
| $0.00 |
| $0.00 |
Funding for Work Orders
This CLIN provides funding for work orders accomplished using CLINs/SLINs X003 through X010 on individual task order.
FOB: Destination
| NET AMT |
| $0.00 |
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Months
$0.00
| OPTION |
| Monthly Maintenance, Shaw AFB SC |
FFP
Services non-personal: The contractor shall furnish all labor, tools, parts and incidentals necessary to provide monthly maintenance for the Base Telecommunication System (BTS) in accordance with (IAW) contract terms and conditions.
FOB: Destination
| NET AMT |
| $0.00 |
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
2001AA
| 12 |
| Months |
| $35,224.00 |
| $422,688.00 EST |
| OPTION |
| Monthly Maintenance, Shaw AFB SC, BTS |
FFP
Monthly maintenance for the Base Telecommunication System (BTS) in accordance with (IAW) contract terms and conditions.
FOB: Destination
| NET AMT |
| $422,688.00 (EST.) |
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
2001AB
| 999 |
| Months |
| $0.00 |
| $0.00 |
| OPTION |
| Additional Funding, Monthly Maint |
FFP
Additional Funding for monthly maintenance of the Base Telecommunication System (BTS) in accordance with (IAW) contract terms and conditions.
FOB: Destination
| NET AMT |
| $0.00 |
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Each
$0.00
| OPTION |
| CLIN RESERVED |
FFP
This CLIN is not used for this requirement.
FOB: Destination
| NET AMT |
| $0.00 |
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Each
$0.00
| OPTION |
| Other Services |
FFP
Services non-personal. The Contractor shall perform the services listed in the SLINs below IAW the terms and conditions of the contract. The services/prices specified within these SLINs are not included within the monthly maintenance price(s) listed in CLIN x001.
FOB: Destination
| NET AMT |
| $0.00 |
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
2003AA
| 50,000 |
| Each |
| $0.13 |
| $6,500.00 EST |
| OPTION |
| Cable Marking and Locating |
FFP
The Contractor shall conduct cable marking and locating services IAW the terms and conditions of the contract. See also PWS Section 1.3.
FOB: Destination
| NET AMT |
| $6,500.00 (EST.) |
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
2003AB
| Each |
| $0.00 |
| $0.00 |
RESERVED
| NET AMT |
| $0.00 |
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
2003AC
| 15 |
| Each |
| $233.65 |
| $3,504.75 EST |
| OPTION |
| Maintenance Inspections, Manhole & Handhole |
FFP
The Contractor shall conduct Inspections IAW the terms and conditions of the contract. See PWS Section 1.4
FOB: Destination
| NET AMT |
| $3,504.75 (EST.) |
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
2003AD
| 15 |
| Each |
| $116.82 |
| $1,752.30 EST |
| OPTION |
| Maintenance Inspections, Building Entrance Termina |
FFP
The Contractor shall conduct Inspections IAW the terms and conditions of the contract. See PWS Section 1.4
FOB: Destination
| NET AMT |
| $1,752.30 (EST.) |
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
2003AE
| 15 |
| Each |
| $116.82 |
| $1,752.30 EST |
| OPTION |
| Maintenance Inspections, Distribution Pedestals |
FFP
The Contractor shall conduct Inspections IAW the terms and conditions of the contract. See PWS Section 1.4
FOB: Destination
| NET AMT |
| $1,752.30 (EST.) |
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Lump Sum |
| $260,473.57 |
| $260,473.57 EST |
| OPTION |
| Purchase |
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).
Contractor shall use pre-priced (PID) items to the maximum extent. See CLIN X010 for subcontracting effort.
FOB: Destination
| NET AMT |
| $260,473.57 (EST.) |
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Lump Sum |
| $216,890.38 |
| $216,890.38 EST |
| OPTION |
| Installation |
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 applicable to the specified effort.
Contractor shall use pre-priced (PID) items to the maximum extent. See CLIN X010 for subcontracting effort.
FOB: Destination
| NET AMT |
| $216,890.38 (EST.) |
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Lump Sum |
| $7,818.78 |
| $7,818.78 EST |
| 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.
Contractor shall use pre-priced (PID) items to the maximum extent.
FOB: Destination
| NET AMT |
| $7,818.78 (EST.) |
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Lump Sum |
| $8,624.59 |
| $8,624.59 EST |
| OPTION |
| Relocate |
FFP
Contractor shall provide all labor, tools, parts and incidentals necessary to provide removal 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.
Contractor shall use pre-priced (PID) items to the maximum extent.
FOB: Destination
| NET AMT |
| $8,624.59 (EST.) |
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Each
$0.00
| OPTION |
| CLIN RESERVED |
FFP
This CLIN is not used for this requirement.
FOB: Destination
| NET AMT |
| $0.00 |
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Lump Sum |
| $92,320.00 |
| $92,320.00 EST |
| OPTION |
| Labor Hours |
FFP
The contractor shall provide all labor necessary to accomplish work orders in accordance with the terms of this contract. See also FAR 52.212-4 ALT I. This CLIN shall only be used when there is no pre-priced item (PID) established within Attachment 1, Pricing Table to perform the work.
FOB: Destination
| NET AMT |
| $92,320.00 (EST.) |
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Lump Sum |
| $5,500.00 |
| $5,500.00 EST |
| OPTION |
| Material |
FFP
The contractor shall furnish all materials, parts, and incidentals necessary to accomplish work orders in accordance with the terms of this contract. See also FAR 52.212-4 ALT I. This CLIN shall only be used when there is no pre-priced item (PID) established within Attachment 1, Pricing Table to purchase the material.
This CLIN shall also be used when subcontractor(s) accomplishes the work. Prepriced CLIN/SLIN/PID(s) shall be used regardless of who performs the work. Seperation of prepriced items from non-priced items is required, even when an entire job is subcontracted.
FOB: Destination
| NET AMT |
| $5,500.00 (EST.) |
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Lump Sum
$0.00
| OPTION |
| Funding for Work Orders |
FFP
This CLIN provides funding for work orders accomplished using CLINs/SLINs X003 through X010 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.
FOB: Destination
| NET AMT |
| $0.00 |
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
2011AA
| 999 |
| Lump Sum |
| $0.00 |
| $0.00 |
Funding for Work Orders
This CLIN provides funding for work orders accomplished using CLINs/SLINs X003 through X010 on individual task order.
FOB: Destination
| NET AMT |
| $0.00 |
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Months
$0.00
| OPTION |
| Monthly Maintenance, Shaw AFB SC |
FFP
Services non-personal: The contractor shall furnish all labor, tools, parts and incidentals necessary to provide monthly maintenance for the Base Telecommunication System (BTS) in accordance with (IAW) contract terms and conditions.
FOB: Destination
| NET AMT |
| $0.00 |
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
3001AA
| 12 |
| Months |
| $35,612.00 |
| $427,344.00 EST |
| OPTION |
| Monthly Maintenance, Shaw AFB SC, BTS |
FFP
Monthly maintenance for the Base Telecommunication System (BTS) in accordance with (IAW) contract terms and conditions.
FOB: Destination
| NET AMT |
| $427,344.00 (EST.) |
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
3001AB
| 999 |
| Months |
| $0.00 |
| $0.00 |
| OPTION |
| Additional Funding, Monthly Maint |
FFP
Additional Funding for monthly maintenance of the Base Telecommunication System (BTS) in accordance with (IAW) contract terms and conditions.
FOB: Destination
| NET AMT |
| $0.00 |
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Each
$0.00
| OPTION |
| CLIN RESERVED |
FFP
This CLIN is not used for this requirement.
FOB: Destination
| NET AMT |
| $0.00 |
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Each
$0.00
| OPTION |
| Other Services |
FFP
Services non-personal. The Contractor shall perform the services listed in the SLINs below IAW the terms and conditions of the contract. The services/prices specified within these SLINs are not included within the monthly maintenance price(s) listed in CLIN x001.
FOB: Destination
| NET AMT |
| $0.00 |
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
3003AA
| 50,000 |
| Foot |
| $0.13 |
| $6,500.00 EST |
| OPTION |
| Cable Marking and Locating |
FFP
The Contractor shall conduct cable marking and locating services IAW the terms and conditions of the contract. See also PWS Section 1.3.
FOB: Destination
| NET AMT |
| $6,500.00 (EST.) |
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
3003AB
| Each |
| $0.00 |
| $0.00 |
| OPTION |
| RESERVED |
FFP
| NET AMT |
| $0.00 |
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
3003AC
| 15 |
| Each |
| $233.65 |
| $3,504.75 EST |
| OPTION |
| Maintenance Inspections, Manhole & Handhole |
FFP
The Contractor shall conduct Inspections IAW the terms and conditions of the contract. See PWS Section 1.4
FOB: Destination
| NET AMT |
| $3,504.75 (EST.) |
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
3003AD
| 15 |
| Each |
| $116.82 |
| $1,752.30 EST |
| OPTION |
| Maintenance Inspections, Building Entrance Termina |
FFP
The Contractor shall conduct Inspections IAW the terms and conditions of the contract. See PWS Section 1.4
FOB: Destination
| NET AMT |
| $1,752.30 (EST.) |
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
3003AE
| 15 |
| Each |
| $116.82 |
| $1,752.30 EST |
| OPTION |
| Maintenance Inspections, Distribution Pedestals |
FFP
The Contractor shall conduct Inspections IAW the terms and conditions of the contract. See PWS Section 1.4
FOB: Destination
| NET AMT |
| $1,752.30 (EST.) |
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Lump Sum |
| $260,473.57 |
| $260,473.57 EST |
| OPTION |
| Purchase |
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).
Contractor shall use pre-priced (PID) items to the maximum extent. See CLIN X010 for subcontracting effort.
FOB: Destination
| NET AMT |
| $260,473.57 (EST.) |
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Lump Sum |
| $216,890.38 |
| $216,890.38 EST |
| OPTION |
| Installation |
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 applicable to the specified effort.
Contractor shall use pre-priced (PID) items to the maximum extent. See CLIN X010 for subcontracting effort.
FOB: Destination
| NET AMT |
| $216,890.38 (EST.) |
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Lump Sum |
| $7,818.78 |
| $7,818.78 EST |
| 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.
Contractor shall use pre-priced (PID) items to the maximum extent.
FOB: Destination
| NET AMT |
| $7,818.78 (EST.) |
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Lump Sum |
| $8,624.59 |
| $8,624.59 EST |
| OPTION |
| Relocate |
FFP
Contractor shall provide all labor, tools, parts and incidentals necessary to provide removal 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.
Contractor shall use pre-priced (PID) items to the maximum extent.
FOB: Destination
| NET AMT |
| $8,624.59 (EST.) |
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Each
$0.00
| OPTION |
| CLIN RESERVED |
FFP
This CLIN is not used for this requirement.
FOB: Destination
| NET AMT |
| $0.00 |
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Lump Sum |
| $92,320.00 |
| $92,320.00 EST |
| OPTION |
| Labor Hours |
FFP
The contractor shall provide all labor necessary to accomplish work orders in accordance with the terms of this contract. See also FAR 52.212-4 ALT I. This CLIN shall only be used when there is no pre-priced item (PID) established within Attachment 1, Pricing Table to perform the work.
FOB: Destination
| NET AMT |
| $92,320.00 (EST.) |
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Lump Sum |
| $5,500.00 |
| $5,500.00 EST |
| OPTION |
| Material |
FFP
The contractor shall furnish all materials, parts, and incidentals necessary to accomplish work orders in accordance with the terms of this contract. See also FAR 52.212-4 ALT I. This CLIN shall only be used when there is no pre-priced item (PID) established within Attachment 1, Pricing Table to purchase the material.
This CLIN shall also be used when subcontractor(s) accomplishes the work. Prepriced CLIN/SLIN/PID(s) shall be used regardless of who performs the work. Seperation of prepriced items from non-priced items is required, even when an entire job is subcontracted.
FOB: Destination
| NET AMT |
| $5,500.00 (EST.) |
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Lump Sum
$0.00
| OPTION |
| Funding for Work Orders |
FFP
This CLIN provides funding for work orders accomplished using CLINs/SLINs X003 through X010 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.
FOB: Destination
| NET AMT |
| $0.00 |
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
3011AA
| 999 |
| Lump Sum |
| $0.00 |
| $0.00 |
| OPTION |
| Funding for Work Orders |
FFP
This CLIN provides funding for work orders accomplished using CLINs/SLINs X003 through X010 on individual task order.
FOB: Destination
| NET AMT |
| $0.00 |
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Months
$0.00
| OPTION |
| Monthly Maintenance, Shaw AFB SC |
FFP
Services non-personal: The contractor shall furnish all labor, tools, parts and incidentals necessary to provide monthly maintenance for the Base Telecommunication System (BTS) in accordance with (IAW) contract terms and conditions.
FOB: Destination
| NET AMT |
| $0.00 |
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
4001AA
| 12 |
| Months |
| $36,041.00 |
| $432,492.00 EST |
| OPTION |
| Monthly Maintenance, Shaw AFB SC, BTS |
FFP
Monthly maintenance for the Base Telecommunication System (BTS) in accordance with (IAW) contract terms and conditions.
FOB: Destination
| NET AMT |
| $432,492.00 (EST.) |
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
4001AB
| 999 |
| Months |
| $0.00 |
| $0.00 |
| OPTION |
| Additional Funding, Monthly Maint |
FFP
Additional Funding for monthly maintenance of the Base Telecommunication System (BTS) in accordance with (IAW) contract terms and conditions.
FOB: Destination
| NET AMT |
| $0.00 |
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Each
$0.00
| OPTION |
| CLIN RESERVED |
FFP
This CLIN is not used for this requirement.
FOB: Destination
| NET AMT |
| $0.00 |
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Each
$0.00
| OPTION |
| Other Services |
FFP
Services non-personal. The Contractor shall perform the services listed in the SLINs below IAW the terms and conditions of the contract. The services/prices specified within these SLINs are not included within the monthly maintenance price(s) listed in CLIN x001.
FOB: Destination
| NET AMT |
| $0.00 |
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
4003AA
| 50,000 |
| Foot |
| $0.13 |
| $6,500.00 EST |
| OPTION |
| Cable Marking and Locating |
FFP
The Contractor shall conduct cable marking and locating services IAW the terms and conditions of the contract. See also PWS Section 1.3.
FOB: Destination
| NET AMT |
| $6,500.00 (EST.) |
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
4003AB
| Foot |
| $0.00 |
| $0.00 |
| OPTION |
| RESERVED |
FFP
| NET AMT |
| $0.00 |
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
4003AC
| 15 |
| Each |
| $233.65 |
| $3,504.75 EST |
| OPTION |
| Maintenance Inspections, Manhole & Handhole |
FFP
The Contractor shall conduct Inspections IAW the terms and conditions of the contract. See PWS Section 1.4
FOB: Destination
| NET AMT |
| $3,504.75 (EST.) |
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
4003AD
| 15 |
| Each |
| $166.82 |
| $2,502.30 EST |
| OPTION |
| Maintenance Inspections, Building Entrance Termina |
FFP
The Contractor shall conduct Inspections IAW the terms and conditions of the contract. See PWS Section 1.4
FOB: Destination
| NET AMT |
| $2,502.30 (EST.) |
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
4003AE
| 15 |
| Each |
| $116.82 |
| $1,752.30 EST |
| OPTION |
| Maintenance Inspections, Distribution Pedestals |
FFP
The Contractor shall conduct Inspections IAW the terms and conditions of the contract. See PWS Section 1.4
FOB: Destination
| NET AMT |
| $1,752.30 (EST.) |
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Lump Sum |
| $260,473.57 |
| $260,473.57 EST |
| OPTION |
| Purchase |
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).
Contractor shall use pre-priced (PID) items to the maximum extent. See CLIN X010 for subcontracting effort.
FOB: Destination
| NET AMT |
| $260,473.57 (EST.) |
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Lump Sum |
| $216,890.38 |
| $216,890.38 EST |
| OPTION |
| Installation |
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 applicable to the specified effort.
Contractor shall use pre-priced (PID) items to the maximum extent. See CLIN X010 for subcontracting effort.
FOB: Destination
| NET AMT |
| $216,890.38 (EST.) |
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Lump Sum |
| $7,818.78 |
| $7,818.78 EST |
| 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.
Contractor shall use pre-priced (PID) items to the maximum extent.
FOB: Destination
| NET AMT |
| $7,818.78 (EST.) |
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Lump Sum |
| $8,624.59 |
| $8,624.59 EST |
| OPTION |
| Relocate |
FFP
Contractor shall provide all labor, tools, parts and incidentals necessary to provide removal 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.
Contractor shall use pre-priced (PID) items to the maximum extent.
FOB: Destination
| NET AMT |
| $8,624.59 (EST.) |
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Each
$0.00
| OPTION |
| CLIN RESERVED |
FFP
This CLIN is not used for this requirement.
FOB: Destination
| NET AMT |
| $0.00 |
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Lump Sum |
| $92,320.00 |
| $92,320.00 EST |
| OPTION |
| Labor Hours |
FFP
The contractor shall provide all labor necessary to accomplish work orders in accordance with the terms of this contract. See also FAR 52.212-4 ALT I. This CLIN shall only be used when there is no pre-priced item (PID) established within Attachment 1, Pricing Table to perform the work.
FOB: Destination
| NET AMT |
| $92,320.00 (EST.) |
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Lump Sum |
| $5,500.00 |
| $5,500.00 EST |
| OPTION |
| Material |
FFP
The contractor shall furnish all materials, parts, and incidentals necessary to accomplish work orders in accordance with the terms of this contract. See also FAR 52.212-4 ALT I. This CLIN shall only be used when there is no pre-priced item (PID) established within Attachment 1, Pricing Table to purchase the material.
This CLIN shall also be used when subcontractor(s) accomplishes the work. Prepriced CLIN/SLIN/PID(s) shall be used regardless of who performs the work. Seperation of prepriced items from non-priced items is required, even when an entire job is subcontracted.
FOB: Destination
| NET AMT |
| $5,500.00 (EST.) |
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Lump Sum
$0.00
| OPTION |
| Funding for Work Orders |
FFP
This CLIN provides funding for work orders accomplished using CLINs/SLINs X003 through X010 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.
FOB: Destination
| NET AMT |
| $0.00 |
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
4011AA
| 999 |
| Lump Sum |
| $0.00 |
| $0.00 |
| OPTION |
| Funding for Work Orders |
FFP
This CLIN provides funding for work orders accomplished using CLINs/SLINs X003 through X010 on individual task order.
FOB: Destination
| NET AMT |
| $0.00 |
INSPECTION AND ACCEPTANCE TERMS
Supplies/services will be inspected/accepted at:
| CLIN |
| INSPECT AT |
| INSPECT BY |
| ACCEPT AT |
| ACCEPT BY |
| 0001 |
| Destination |
| Government |
| Destination |
| Government |
| 0001AA |
| Destination |
| Government |
| Destination |
| Government |
| 0001AB |
| Destination |
| Government |
| Destination |
| Government |
| 0002 |
| Destination |
| Government |
| Destination |
| Government |
| 0003 |
| Destination |
| Government |
| Destination |
| Government |
| 0003AA |
| Destination |
| Government |
| Destination |
| Government |
| 0003AB |
| Destination |
| Government |
| Destination |
| Government |
| 0003AC |
| Destination |
| Government |
| Destination |
| Government |
| 0003AD |
| Destination |
| Government |
| Destination |
| Government |
| 0003AE |
| Destination |
| Government |
| Destination |
| Government |
| 0004 |
| Destination |
| Government |
| Destination |
| Government |
| 0005 |
| Destination |
| Government |
| Destination |
| Government |
| 0006 |
| Destination |
| Government |
| Destination |
| Government |
| 0007 |
| Destination |
| Government |
| Destination |
| Government |
| 0008 |
| Destination |
| Government |
| Destination |
| Government |
| 0009 |
| Destination |
| Government |
| Destination |
| Government |
| 0010 |
| Destination |
| Government |
| Destination |
| Government |
| 0011 |
| Destination |
| Government |
| Destination |
| Government |
| 0011AA |
| Destination |
| Government |
| Destination |
| Government |
| 1001 |
| Destination |
| Government |
| Destination |
| Government |
| 1001AA |
| Destination |
| Government |
| Destination |
| Government |
| 1001AB |
| Destination |
| Government |
| Destination |
| Government |
| 1002 |
| Destination |
| Government |
| Destination |
| Government |
| 1003 |
| Destination |
| Government |
| Destination |
| Government |
| 1003AA |
| Destination |
| Government |
| Destination |
| Government |
| 1003AB |
| Destination |
| Government |
| Destination |
| Government |
| 1003AC |
| Destination |
| Government |
| Destination |
| Government |
| 1003AD |
| Destination |
| Government |
| Destination |
| Government |
| 1003AE |
| Destination |
| Government |
| Destination |
| Government |
| 1004 |
| Destination |
| Government |
| Destination |
| Government |
| 1005 |
| Destination |
| Government |
| Destination |
| Government |
| 1006 |
| Destination |
| Government |
| Destination |
| Government |
| 1007 |
| Destination |
| Government |
| Destination |
| Government |
| 1008 |
| Destination |
| Government |
| Destination |
| Government |
| 1009 |
| Destination |
| Government |
| Destination |
| Government |
| 1010 |
| Destination |
| Government |
| Destination |
| Government |
| 1011 |
| Destination |
| Government |
| Destination |
| Government |
| 1011AA |
| Destination |
| Government |
| Destination |
| Government |
| 2001 |
| Destination |
| Government |
| Destination |
| Government |
| 2001AA |
| Destination |
| Government |
| Destination |
| Government |
| 2001AB |
| Destination |
| Government |
| Destination |
| Government |
| 2002 |
| Destination |
| Government |
| Destination |
| Government |
| 2003 |
| Destination |
| Government |
| Destination |
| Government |
| 2003AA |
| Destination |
| Government |
| Destination |
| Government |
| 2003AB |
| Destination |
| Government |
| Destination |
| Government |
| 2003AC |
| Destination |
| Government |
| Destination |
| Government |
| 2003AD |
| Destination |
| Government |
| Destination |
| Government |
| 2003AE |
| Destination |
| Government |
| Destination |
| Government |
| 2004 |
| Destination |
| Government |
| Destination |
| Government |
| 2005 |
| Destination |
| Government |
| Destination |
| Government |
| 2006 |
| Destination |
| Government |
| Destination |
| Government |
| 2007 |
| Destination |
| Government |
| Destination |
| Government |
| 2008 |
| Destination |
| Government |
| Destination |
| Government |
| 2009 |
| Destination |
| Government |
| Destination |
| Government |
| 2010 |
| Destination |
| Government |
| Destination |
| Government |
| 2011 |
| Destination |
| Government |
| Destination |
| Government |
| 2011AA |
| Destination |
| Government |
| Destination |
| Government |
| 3001 |
| Destination |
| Government |
| Destination |
| Government |
| 3001AA |
| Destination |
| Government |
| Destination |
| Government |
| 3001AB |
| Destination |
| Government |
| Destination |
| Government |
| 3002 |
| Destination |
| Government |
| Destination |
| Government |
| 3003 |
| Destination |
| Government |
| Destination |
| Government |
| 3003AA |
| Destination |
| Government |
| Destination |
| Government |
| 3003AB |
| Destination |
| Government |
| Destination |
| Government |
| 3003AC |
| Destination |
| Government |
| Destination |
| Government |
| 3003AD |
| Destination |
| Government |
| Destination |
| Government |
| 3003AE |
| Destination |
| Government |
| Destination |
| Government |
| 3004 |
| Destination |
| Government |
| Destination |
| Government |
| 3005 |
| Destination |
| Government |
| Destination |
| Government |
| 3006 |
| Destination |
| Government |
| Destination |
| Government |
| 3007 |
| Destination |
| Government |
| Destination |
| Government |
| 3008 |
| Destination |
| Government |
| Destination |
| Government |
| 3009 |
| Destination |
| Government |
| Destination |
| Government |
| 3010 |
| Destination |
| Government |
| Destination |
| Government |
| 3011 |
| Destination |
| Government |
| Destination |
| Government |
| 3011AA |
| Destination |
| Government |
| Destination |
| Government |
| 4001 |
| Destination |
| Government |
| Destination |
| Government |
| 4001AA |
| Destination |
| Government |
| Destination |
| Government |
| 4001AB |
| Destination |
| Government |
| Destination |
| Government |
| 4002 |
| Destination |
| Government |
| Destination |
| Government |
| 4003 |
| Destination |
| Government |
| Destination |
| Government |
| 4003AA |
| Destination |
| Government |
| Destination |
| Government |
| 4003AB |
| Destination |
| Government |
| Destination |
| Government |
| 4003AC |
| Destination |
| Government |
| Destination |
| Government |
| 4003AD |
| Destination |
| Government |
| Destination |
| Government |
| 4003AE |
| Destination |
| Government |
| Destination |
| Government |
| 4004 |
| Destination |
| Government |
| Destination |
| Government |
| 4005 |
| Destination |
| Government |
| Destination |
| Government |
| 4006 |
| Destination |
| Government |
| Destination |
| Government |
| 4007 |
| Destination |
| Government |
| Destination |
| Government |
| 4008 |
| Destination |
| Government |
| Destination |
| Government |
| 4009 |
| Destination |
| Government |
| Destination |
| Government |
| 4010 |
| Destination |
| Government |
| Destination |
| Government |
| 4011 |
| Destination |
| Government |
| Destination |
| Government |
| 4011AA |
| Destination |
| Government |
| Destination |
| Government |
DELIVERY INFORMATION
| CLIN |
| DELIVERY DATE |
| QUANTITY |
| SHIP TO ADDRESS |
| UIC |
| 0001 |
| POP 01-OCT-2008 TO |
30-SEP-2009
| N/A |
| N/A |
| 0001AA |
| POP 01-OCT-2008 TO |
30-SEP-2009
| N/A |
| 20 CS/SCXP - F3U3C2 |
510 SHARP ST BLDG 1129
SHAW AFB SC 29152-5000
F3U3C2
| 0001AB |
| POP 01-OCT-2008 TO |
30-SEP-2009
| N/A |
| (SAME AS PREVIOUS LOCATION) |
F3U3C2
| 0002 |
| POP 01-OCT-2007 TO |
30-SEP-2008
| N/A |
| N/A |
| 0003 |
| POP 01-OCT-2008 TO |
30-SEP-2009
| N/A |
| N/A |
| 0003AA |
| POP 01-OCT-2008 TO |
30-SEP-2009
| N/A |
| 20 CS/SCXP - F3U3C2 |
510 SHARP ST BLDG 1129
SHAW AFB SC 29152-5000
F3U3C2
| 0003AB |
| POP 01-OCT-2008 TO |
30-SEP-2009
| N/A |
| 20 CS/SCXP - F3U3C1 |
516 SHARP ST, BLDG 1128
SHAW AFB SC 29152
F3U3C1
| 0003AC |
| POP 01-OCT-2008 TO |
30-SEP-2009
| N/A |
| 20 CS/SCXP - F3U3C2 |
510 SHARP ST BLDG 1129
SHAW AFB SC 29152-5000
F3U3C2
| 0003AD |
| POP 01-OCT-2008 TO |
30-SEP-2009
| N/A |
| (SAME AS PREVIOUS LOCATION) |
F3U3C2
| 0003AE |
| POP 01-OCT-2008 TO |
30-SEP-2009
| N/A |
| (SAME AS PREVIOUS LOCATION) |
F3U3C2
| 0004 |
| POP 01-OCT-2008 TO |
30-SEP-2009
| N/A |
| (SAME AS PREVIOUS LOCATION) |
F3U3C2
| 0005 |
| POP 01-OCT-2008 TO |
30-SEP-2009
| N/A |
| (SAME AS PREVIOUS LOCATION) |
F3U3C2
| 0006 |
| POP 01-OCT-2008 TO |
30-SEP-2009
| N/A |
| (SAME AS PREVIOUS LOCATION) |
F3U3C2
| 0007 |
| POP 01-OCT-2008 TO |
30-SEP-2009
| N/A |
| (SAME AS PREVIOUS LOCATION) |
F3U3C2
| 0008 |
| POP 01-OCT-2008 TO |
30-SEP-2009
| N/A |
| N/A |
| 0009 |
| POP 01-OCT-2008 TO |
30-SEP-2009
| N/A |
| 20 CS/SCXP - F3U3C2 |
510 SHARP ST BLDG 1129
SHAW AFB SC 29152-5000
F3U3C2
| 0010 |
| POP 01-OCT-2008 TO |
30-SEP-2009
| N/A |
| (SAME AS PREVIOUS LOCATION) |
F3U3C2
| 0011 |
| POP 01-OCT-2008 TO |
30-SEP-2009
| N/A |
| N/A |
| 0011AA |
| POP 01-OCT-2008 TO |
30-SEP-2009
| N/A |
| 20 CS/SCXP - F3U3C2 |
510 SHARP ST BLDG 1129
SHAW AFB SC 29152-5000
F3U3C2
| 1001 |
| POP 01-OCT-2009 TO |
30-SEP-2010
| N/A |
| N/A |
| 1001AA |
| POP 01-OCT-2009 TO |
30-SEP-2010
| N/A |
| 20 CS/SCXP - F3U3C2 |
510 SHARP ST BLDG 1129
SHAW AFB SC 29152-5000
F3U3C2
| 1001AB |
| POP 01-OCT-2009 TO |
30-SEP-2010
| N/A |
| (SAME AS PREVIOUS LOCATION) |
F3U3C2
| 1002 |
| N/A |
| N/A |
| N/A |
| N/A |
| 1003 |
| POP 01-OCT-2009 TO |
30-SEP-2010
| N/A |
| N/A |
| 1003AA |
| POP 01-OCT-2009 TO |
30-SEP-2010
| N/A |
| 20 CS/SCXP - F3U3C2 |
510 SHARP ST BLDG 1129
SHAW AFB SC 29152-5000
F3U3C2
| 1003AB |
| POP 01-OCT-2008 TO |
30-SEP-2009
| N/A |
| 20 CS/SCXP - F3U3C1 |
516 SHARP ST, BLDG 1128
SHAW AFB SC 29152
F3U3C1
| 1003AC |
| POP 01-OCT-2009 TO |
30-SEP-2010
| N/A |
| 20 CS/SCXP - F3U3C2 |
510 SHARP ST BLDG 1129
SHAW AFB SC 29152-5000
F3U3C2
| 1003AD |
| POP 01-OCT-2009 TO |
30-SEP-2010
| N/A |
| (SAME AS PREVIOUS LOCATION) |
F3U3C2
| 1003AE |
| POP 01-OCT-2009 TO |
30-SEP-2010
| N/A |
| (SAME AS PREVIOUS LOCATION) |
F3U3C2
| 1004 |
| POP 01-OCT-2009 TO |
30-SEP-2010
| N/A |
| (SAME AS PREVIOUS LOCATION) |
F3U3C2
| 1005 |
| POP 01-OCT-2009 TO |
30-SEP-2010
| N/A |
| (SAME AS PREVIOUS LOCATION) |
F3U3C2
| 1006 |
| POP 01-OCT-2009 TO |
30-SEP-2010
| N/A |
| (SAME AS PREVIOUS LOCATION) |
F3U3C2
| 1007 |
| POP 01-OCT-2009 TO |
30-SEP-2010
| N/A |
| (SAME AS PREVIOUS LOCATION) |
F3U3C2
| 1008 |
| POP 01-OCT-2009 TO |
30-SEP-2010
| N/A |
| N/A |
| 1009 |
| POP 01-OCT-2009 TO |
30-SEP-2010
| N/A |
| 20 CS/SCXP - F3U3C2 |
510 SHARP ST BLDG 1129
SHAW AFB SC 29152-5000
F3U3C2
| 1010 |
| POP 01-OCT-2009 TO |
30-SEP-2010
| N/A |
| (SAME AS PREVIOUS LOCATION) |
F3U3C2
| 1011 |
| POP 01-OCT-2009 TO |
30-SEP-2010
| N/A |
| N/A |
| 1011AA |
| POP 01-OCT-2009 TO |
30-SEP-2010
| N/A |
| 20 CS/SCXP - F3U3C2 |
510 SHARP ST BLDG 1129
SHAW AFB SC 29152-5000
F3U3C2
| 2001 |
| POP 01-OCT-2010 TO |
30-SEP-2011
| N/A |
| N/A |
| 2001AA |
| POP 01-OCT-2010 TO |
30-SEP-2011
| N/A |
| 20 CS/SCXP - F3U3C2 |
510 SHARP ST BLDG 1129
SHAW AFB SC 29152-5000
F3U3C2
| 2001AB |
| POP 01-OCT-2010 TO |
30-SEP-2011
| N/A |
| (SAME AS PREVIOUS LOCATION) |
F3U3C2
| 2002 |
| N/A |
| N/A |
| N/A |
| N/A |
| 2003 |
| POP 01-OCT-2010 TO |
30-SEP-2011
| N/A |
| N/A |
| 2003AA |
| POP 01-OCT-2010 TO |
30-SEP-2011
| N/A |
| 20 CS/SCXP - F3U3C2 |
510 SHARP ST BLDG 1129
SHAW AFB SC 29152-5000
F3U3C2
| 2003AB |
| POP 01-OCT-2008 TO |
30-SEP-2009
| N/A |
| 20 CS/SCXP - F3U3C1 |
516 SHARP ST, BLDG 1128
SHAW AFB SC 29152
F3U3C1
| 2003AC |
| POP 01-OCT-2010 TO |
30-SEP-2011
| N/A |
| 20 CS/SCXP - F3U3C2 |
510 SHARP ST BLDG 1129
SHAW AFB SC 29152-5000
F3U3C2
| 2003AD |
| POP 01-OCT-2010 TO |
30-SEP-2011
| N/A |
| (SAME AS PREVIOUS LOCATION) |
F3U3C2
| 2003AE |
| POP 01-OCT-2010 TO |
30-SEP-2011
| N/A |
| (SAME AS PREVIOUS LOCATION) |
F3U3C2
| 2004 |
| POP 01-OCT-2010 TO |
30-SEP-2011
| N/A |
| (SAME AS PREVIOUS LOCATION) |
F3U3C2
| 2005 |
| POP 01-OCT-2010 TO |
30-SEP-2011
| N/A |
| (SAME AS PREVIOUS LOCATION) |
F3U3C2
| 2006 |
| POP 01-OCT-2010 TO |
30-SEP-2011
| N/A |
| (SAME AS PREVIOUS LOCATION) |
F3U3C2
| 2007 |
| POP 01-OCT-2010 TO |
30-SEP-2011
| N/A |
| (SAME AS PREVIOUS LOCATION) |
F3U3C2
| 2008 |
| POP 01-OCT-2010 TO |
30-SEP-2011
| N/A |
| N/A |
| 2009 |
| POP 01-OCT-2010 TO |
30-SEP-2011
| N/A |
| 20 CS/SCXP - F3U3C2 |
510 SHARP ST BLDG 1129
SHAW AFB SC 29152-5000
F3U3C2
| 2010 |
| POP 01-OCT-2010 TO |
30-SEP-2011
| N/A |
| (SAME AS PREVIOUS LOCATION) |
F3U3C2
| 2011 |
| POP 01-OCT-2010 TO |
30-SEP-2011
| N/A |
| N/A |
| 2011AA |
| POP 01-OCT-2010 TO |
30-SEP-2011
| N/A |
| 20 CS/SCXP - F3U3C2 |
510 SHARP ST BLDG 1129
SHAW AFB SC 29152-5000
F3U3C2
| 3001 |
| POP 01-OCT-2011 TO |
30-SEP-2012
| N/A |
| N/A |
| 3001AA |
| POP 01-OCT-2011 TO |
30-SEP-2012
| N/A |
| 20 CS/SCXP - F3U3C2 |
510 SHARP ST BLDG 1129
SHAW AFB SC 29152-5000
F3U3C2
| 3001AB |
| POP 01-OCT-2011 TO |
30-SEP-2012
| N/A |
| (SAME AS PREVIOUS LOCATION) |
F3U3C2
| 3002 |
| POP 01-OCT-2008 TO |
30-SEP-2009
| N/A |
| N/A |
| 3003 |
| POP 01-OCT-2011 TO |
30-SEP-2012
| N/A |
| N/A |
| 3003AA |
| POP 01-OCT-2011 TO |
30-SEP-2012
| N/A |
| 20 CS/SCXP - F3U3C2 |
510 SHARP ST BLDG 1129
SHAW AFB SC 29152-5000
F3U3C2
| 3003AB |
| POP 01-OCT-2008 TO |
30-SEP-2009
| N/A |
| N/A |
| 3003AC |
| POP 01-OCT-2011 TO |
30-SEP-2012
| N/A |
| 20 CS/SCXP - F3U3C2 |
510 SHARP ST BLDG 1129
SHAW AFB SC 29152-5000
F3U3C2
| 3003AD |
| POP 01-OCT-2011 TO |
30-SEP-2012
| N/A |
| (SAME AS PREVIOUS LOCATION) |
F3U3C2
| 3003AE |
| POP 01-OCT-2011 TO |
30-SEP-2012
| N/A |
| (SAME AS PREVIOUS LOCATION) |
F3U3C2
| 3004 |
| POP 01-OCT-2011 TO |
30-SEP-2012
| N/A |
| (SAME AS PREVIOUS LOCATION) |
F3U3C2
| 3005 |
| POP 01-OCT-2011 TO |
30-SEP-2012
| N/A |
| (SAME AS PREVIOUS LOCATION) |
F3U3C2
| 3006 |
| POP 01-OCT-2011 TO |
30-SEP-2012
| N/A |
| (SAME AS PREVIOUS LOCATION) |
F3U3C2
| 3007 |
| POP 01-OCT-2011 TO |
30-SEP-2012
| N/A |
| (SAME AS PREVIOUS LOCATION) |
F3U3C2
| 3008 |
| POP 01-OCT-2011 TO |
30-SEP-2012
| N/A |
| N/A |
| 3009 |
| POP 01-OCT-2011 TO |
30-SEP-2012
| N/A |
| 20 CS/SCXP - F3U3C2 |
510 SHARP ST BLDG 1129
SHAW AFB SC 29152-5000
F3U3C2
| 3010 |
| POP 01-OCT-2011 TO |
30-SEP-2012
| N/A |
| (SAME AS PREVIOUS LOCATION) |
F3U3C2
| 3011 |
| POP 01-OCT-2011 TO |
30-SEP-2012
| N/A |
| N/A |
| 3011AA |
| POP 01-OCT-2011 TO |
30-SEP-2012
| N/A |
| 20 CS/SCXP - F3U3C2 |
510 SHARP ST BLDG 1129
SHAW AFB SC 29152-5000
F3U3C2
| 4001 |
| POP 01-OCT-2012 TO |
30-SEP-2013
| N/A |
| N/A |
| 4001AA |
| POP 01-OCT-2012 TO |
30-SEP-2013
| N/A |
| 20 CS/SCXP - F3U3C2 |
510 SHARP ST BLDG 1129
SHAW AFB SC 29152-5000
F3U3C2
| 4001AB |
| POP 01-OCT-2012 TO |
30-SEP-2013
| N/A |
| (SAME AS PREVIOUS LOCATION) |
F3U3C2
| 4002 |
| N/A |
| N/A |
| N/A |
| N/A |
| 4003 |
| POP 01-OCT-2012 TO |
30-SEP-2013
| N/A |
| N/A |
| 4003AA |
| POP 01-OCT-2012 TO |
30-SEP-2013
| N/A |
| 20 CS/SCXP - F3U3C2 |
510 SHARP ST BLDG 1129
SHAW AFB SC 29152-5000
F3U3C2
| 4003AB |
| POP 01-OCT-2008 TO |
30-SEP-2009
| N/A |
| N/A |
| 4003AC |
| POP 01-OCT-2012 TO |
30-SEP-2013
| N/A |
| 20 CS/SCXP - F3U3C2 |
510 SHARP ST BLDG 1129
SHAW AFB SC 29152-5000
F3U3C2
| 4003AD |
| POP 01-OCT-2012 TO |
30-SEP-2013
| N/A |
| (SAME AS PREVIOUS LOCATION) |
F3U3C2
| 4003AE |
| POP 01-OCT-2012 TO |
30-SEP-2013
| N/A |
| (SAME AS PREVIOUS LOCATION) |
F3U3C2
| 4004 |
| POP 01-OCT-2012 TO |
30-SEP-2013
| N/A |
| (SAME AS PREVIOUS LOCATION) |
F3U3C2
| 4005 |
| POP 01-OCT-2012 TO |
30-SEP-2013
| N/A |
| (SAME AS PREVIOUS LOCATION) |
F3U3C2
| 4006 |
| POP 01-OCT-2012 TO |
30-SEP-2013
| N/A |
| (SAME AS PREVIOUS LOCATION) |
F3U3C2
| 4007 |
| POP 01-OCT-2012 TO |
30-SEP-2013
| N/A |
| (SAME AS PREVIOUS LOCATION) |
F3U3C2
| 4008 |
| POP 01-OCT-2012 TO |
30-SEP-2013
| N/A |
| N/A |
| 4009 |
| POP 01-OCT-2012 TO |
30-SEP-2013
| N/A |
| 20 CS/SCXP - F3U3C2 |
510 SHARP ST BLDG 1129
SHAW AFB SC 29152-5000
F3U3C2
| 4010 |
| POP 01-OCT-2012 TO |
30-SEP-2013
| N/A |
| (SAME AS PREVIOUS LOCATION) |
F3U3C2
| 4011 |
| POP 01-OCT-2012 TO |
30-SEP-2013
| N/A |
| N/A |
| 4011AA |
| POP 01-OCT-2012 TO |
30-SEP-2013
| N/A |
| 20 CS/SCXP - F3U3C2 |
510 SHARP ST BLDG 1129
SHAW AFB SC 29152-5000
F3U3C2
CLAUSES INCORPORATED BY REFERENCE
| 52.203-3 |
| Gratuities |
| APR 1984 |
| 52.203-5 |
| Covenant Against Contingent Fees |
| APR 1984 |
| 52.203-6 Alt I |
| Restrictions On Subcontractor Sales To The Government (Sep 2006) -- Alternate I |
| OCT 1995 |
| 52.203-12 |
| Limitation On Payments To Influence Certain Federal Transactions |
| SEP 2007 |
| 52.204-4 |
| Printed or Copied Double-Sided on Recycled Paper |
| AUG 2000 |
| 52.204-9 |
| Personal Identity Verification of Contractor Personnel |
| SEP 2007 |
| 52.209-6 |
| Protecting the Government's Interest When Subcontracting With Contractors Debarred, Suspended, or Proposed for Debarment |
| SEP 2006 |
| 52.212-4 |
| Contract Terms and Conditions--Commercial Items |
| FEB 2007 |
| 52.212-4 Alt I |
| Contract Terms and Conditions--Commercial Items (Feb 2007) |
| FEB 2007 |
| 52.219-8 |
| Utilization of Small Business Concerns |
| MAY 2004 |
| 52.219-14 |
| Limitations On Subcontracting |
| DEC 1996 |
| 52.219-25 |
| Small Disadvantaged Business Participation Program--Disadvantaged Status and Reporting |
| APR 2008 |
| 52.222-3 |
| Convict Labor |
| JUN 2003 |
| 52.222-6 |
| Davis Bacon Act |
| JUL 2005 |
| 52.222-7 |
| Withholding of Funds |
| FEB 1988 |
| 52.222-8 |
| Payrolls and Basic Records |
| FEB 1988 |
| 52.222-9 |
| Apprentices and Trainees |
| JUL 2005 |
| 52.222-10 |
| Compliance with Copeland Act Requirements |
| FEB 1988 |
| 52.222-11 |
| Subcontracts (Labor Standards) |
| JUL 2005 |
| 52.222-12 |
| Contract Termination-Debarment |
| FEB 1988 |
| 52.222-13 |
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 .