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Summary & CLIN X001

Travis AFB CA
FA8773-09-D-0001See Solicitation/Contract Continuation Page(s) and EIPS for Complete Descriptions
CLIN / SLIN #DESCRIPTIONEST QTY FOR BASE PERIODBASE PERIOD (CLIN X=0) FY08EST QTY FOR OPT. 1OPTION PERIOD 1 (CLIN X=1) FY09EST QTY FOR OPT. 2OPTION PERIOD 2 (CLIN X=2) FY10EST QTY FOR OPT. 3OPTION PERIOD 3 (CLIN X=3) FY11EST QTY FOR OPT. 4OPTION PERIOD 4 (CLIN X=4) FY12
UNIT PRICETOTAL PRICEUNIT PRICETOTAL PRICEUNIT PRICETOTAL PRICETOTAL PRICEUNIT PRICETOTAL PRICE
The quantities reflect he Government's best estimate. The Government reserves the right to order sufficient quantities to meet the actual requirement.
X001Monthly Maintenance
X001AABase Telecommunications Systems (BTS)10MO$ 61,682$616,820.0012MO$ 58,924$707,088.0012MO$ 59,333$711,996.0012MO$ 59,778$717,336.0012MO$ 60,266$723,192.00
X001ABCommand Post (PWS 5.2.3.3.3)10MO942$9,420.0012MO942$11,304.0012MO942$11,304.0012MO942$11,304.0012MO942$11,304.00
X002Monthly Maintenance
X002AAMedical Center Telecommunication System (MCTS)10MO25,999$259,990.0012MO26,322$315,864.0012MO26,692$320,304.0012MO27,095$325,140.0012MO27,540$330,480.00
X003Other Services
X003AALocate & Mark Cable Above Qty specified in Appendix 5.1 & PWS 1.3.5 (Price per foot actually marked)50000FT$0.16$8,000.0050000FT$ 0.16$8,000.0050000FT$ 0.16$8,000.0050000FT$ 0.16$8,000.0050000FT$ 0.16$8,000.00
X003ABPMI Manhole & Handhole Maintenance Inspections EA=Price per manhole/handhole inspected (PWS 1.4.3.1)15EA$297.86$4,467.9015EA$ 297.85$4,467.7515EA$ 297.85$4,467.7515EA$ 297.85$4,467.7515EA$ 297.85$4,467.75
X003ACPMI Building Entrance Terminal Inspections EA=Price per Terminal inspected (PWS 1.4.3.2)15EA$148.92$2,233.8015EA$ 148.92$2,233.8015EA$ 148.92$2,233.8015EA$ 148.92$2,233.8015EA$ 148.92$2,233.80
X003ADPMI Distribution Pedestal Inspections EA=Price per Distribution Pedestal Terminal inspected (PWS 1.4.3.3)15EA$148.92$2,233.8015EA$ 148.92$2,233.8015EA$ 148.92$2,233.8015EA$ 148.92$2,233.8015EA$ 148.92$2,233.80
X004Purchase - Identified by Product ID and "A."$0.00$0.00$0.00$0.00$0.00
X005Installation & Services - Identified by Product ID and "B"$0.00$0.00$0.00$0.00$0.00
X006Removal - Identified by Product ID and "C"$0.00$0.00$0.00$0.00$0.00
X007Relocate - Identified by Product ID and "D"$0.00$0.00$0.00$0.00$0.00
X008GPS Data Collect Services (See SLINs under "C&D" workbook tab and Section B of Contract)$0.00$0.00$0.00$0.00$0.00
X009Labor Hours (See SLINs under "C&D" workbook tab & Section B of Contract).$0.00$0.00$0.00$0.00$0.00
X010Material. Quantity and U/I are "1 LS; Dollar amount is Estimated"10,000.0010,000.0010,000.0010,000.0010,000.0010,000.0010,000.0010,000.0010,000.0010,000.00
TOTAL OF CLINS X001 THROUGH X010:EST:$0.00EST:$0.00EST:$0.00EST:$0.00EST:$0.00
GRAND TOTAL (ALL YEARS):NTE:$0.00
TOTAL EVALUATED PRICE (IAW 52.212-2 (addendum(s))of RFP):$0.00$0.00$0.00$0.00$0.00
GRAND TOTAL EVALUATED PRICE (ALL YEARS):$0.00

&C&"Times New Roman,Bold"&12PRICING TABLE

01 DEC 08

&L&"Times New Roman,Regular"Attachment 1&C&"Times New Roman,Regular"&P of &N&R&"Times New Roman,Regular"&A

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