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Attachment 4 - Site Specific Performance Work Statement —
Attachment 7 - Davis Bacon Act —
Attachment 6 - Servcie Contract Act —
Attachment 9 - Performance Plan.doc DOC document
Attachment 3 - Site Specific Performance Work Statement —
Attachment 2 - Performance Work Statement —
Attachment 1 - Pricing Table —
Attachment 8 - CIPS Visualization Component Guide.pdf PDF
Attachment 5 - Equipment and Installation Performance Specification —
Amendment 0005 to SF 1449.doc DOC document
NAICS Docket No. 2008-07-03-98.pdf PDF
Amendment 0004 to SF 1449.doc DOC document
Amendment 0003 to SF 1449.doc DOC document
Attachment 1 - Pricing Table Amendment 0003.xls XLS spreadsheet
Questions Answers —
Attachment 2 - Performance Work Statement —
Amendment 0002 to SF 1449.doc DOC document
Preproposal Notes.doc DOC document
Attachment 3 - Site Specific Performance Work Statement —
Attachment 4 - Site Specific Performance Work Statement —
List of Attendees.pdf PDF
Preproposal Agenda.doc DOC document
Preproposal Conference Slides.ppt PPT presentation
Attachment 5 - Equipment and Installation Performance Specification —
Amendment 0001 to SF 1449.doc DOC document
Attachment 1 - Pricing Table Amendment 0001.xls XLS spreadsheet
RFPCoverltr.doc DOC document
Solicitation SF1449.doc DOC document
SBA NAICS reconsideration.pdf PDF
Attachment 6 - Servcie Contract Act —
Dover NAICS reversal.pdf PDF
Attachment 9 - Past Performance Questionnaire —
Attachment 10 - Performance Plan.doc DOC document
Attachment 5 - Equipment and Installation Performance Specification —
Attachment 8 - CIPS Visualization Component Guide.pdf PDF
Attachment 3 - Site Specific Performance Work Statement —
Attachment 7 - Davis Bacon Act —
Attachment 2 - Performance Work Statement —
Attachment 1 - Pricing Table.xls XLS spreadsheet
Performance Work Statement _PWS_ Travis.pdf PDF
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Section SF 1449 - CONTINUATION SHEET

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

Months

$0.00

Monthly Maintenance, Travis AFB CA, BTS

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

10
Months
$62,624.00
$626,240.00 EST

Monthly Maintenance, Travis AFB CA, 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
$626,240.00 (EST.)
ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

0001AB

999
Months
$0.00
$0.00 EST

Monthly Maintenance, Travis AFB CA, BTS

Monthly maintenance for the Base Telecommunication System (BTS) in accordance with (IAW) contract terms and conditions.

FOB: Destination

NET AMT
$0.00 (EST.)
ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

Months

$0.00

Monthly Maintenance, Travis AFB CA, MCTS

Services non-personal: The contractor shall furnish all labor, tools, parts and incidentals necessary to provide monthly maintenance for the Medical Center Telecommunication System (MCTS) in accordance with (IAW) contract terms and conditions.

FOB: Destination

NET AMT
$0.00
ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

0002AA

10
Months
$25,999.00
$259,990.00 EST

Monthly Maintenance, Travis AFB CA, MCTS

Monthly maintenance for the Medical Center Telecommunication System (MCTS) in accordance with (IAW) contract terms and conditions.

FOB: Destination

NET AMT
$259,990.00 (EST.)
ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

0002AB

999
Months
$0.00
$0.00 EST

Monthly Maintenance, Travis AFB CA, MCTS

Monthly maintenance for the Medical Center Telecommunication System (MCTS) in accordance with (IAW) contract terms and conditions.

FOB: Destination

NET AMT
$0.00 (EST.)
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
$0.16
$8,000.00 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
$8,000.00 (EST.)
ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

0003AB

15
Each
$297.86
$4,467.90 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
$4,467.90 (EST.)
ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

0003AC

15
Each
$148.92
$2,233.80 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
$2,233.80 (EST.)
ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

0003AD

15
Each
$148.92
$2,233.80 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
$2,233.80 (EST.)
ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
1
Lump Sum
$856,694.40
$856,694.40 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
$856,694.40 (EST.)
ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
1
Lump Sum
$1,137,360.62
$1,137,360.62 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
$1,137,360.62 (EST.)
ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
1
Lump Sum
$33,107.67
$33,107.67 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
$33,107.67 (EST.)
ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
1
Lump Sum
$31,525.69
$31,525.69 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
$31,525.69 (EST.)
ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
1
Lump Sum
$20,109.60
$20,109.60 EST

Global Positioning System (GPS)

The contractor shall provide all labor, tools, parts and incidentals necessary to accomplish Data Collection Service in accordance with the terms of the contract (including but not limited to PWS Attachment 5.8). See Attachment 1, Pricing Table for individual prices.

FOB: Destination

NSN: D316-38-PKL-CGPS

NET AMT
$20,109.60 (EST.)
ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
1
Lump Sum
$260,768.00
$260,768.00 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
$260,768.00 (EST.)
ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
1
Lump Sum
$10,000.00
$10,000.00 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. Separation 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
$10,000.00 (EST.)
ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

Lump Sum

$0.00 EST

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 (EST.)
ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

0011AA

999
Lump Sum
$0.00
$0.00 EST

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

NET AMT
$0.00 (EST.)
ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

Months

$0.00

OPTION
Monthly Maintenance, Travis AFB CA, BTS

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
$59,866.00
$718,392.00 EST
OPTION
Monthly Maintenance, Travis AFB CA, BTS

FFP

Monthly maintenance for the Base Telecommunication System (BTS) in accordance with (IAW) contract terms and conditions.

FOB: Destination

NET AMT
$718,392.00 (EST.)
ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

1001AB

999
Months
$0.00
$0.00 EST
OPTION
Monthly Maintenance, Travis AFB CA, BTS

FFP

Monthly maintenance for the Base Telecommunication System (BTS) in accordance with (IAW) contract terms and conditions.

FOB: Destination

NET AMT
$0.00 (EST.)
ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

Months

$0.00

OPTION
Monthly Maintenance, Travis AFB CA, MCTS

FFP

Services non-personal: The contractor shall furnish all labor, tools, parts and incidentals necessary to provide monthly maintenance for the Medical Center Telecommunication System (MCTS) in accordance with (IAW) contract terms and conditions.

FOB: Destination

NET AMT
$0.00
ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

1002AA

12
Months
$26,322.00
$315,864.00 EST
OPTION
Monthly Maintenance, Travis AFB CA, MCTS

FFP

Monthly maintenance for the Medical Center Telecommunication System (MCTS) in accordance with (IAW) contract terms and conditions.

FOB: Destination

NET AMT
$315,864.00 (EST.)
ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

1002AB

999
Months
$0.00
$0.00 EST
OPTION
Monthly Maintenance, Travis AFB CA, MCTS

FFP

Monthly maintenance for the Medical Center Telecommunication System (MCTS) in accordance with (IAW) contract terms and conditions.

FOB: Destination

NET AMT
$0.00 (EST.)
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
$0.16
$8,000.00 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
$8,000.00 (EST.)
ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

1003AB

15
Each
$297.85
$4,467.75 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
$4,467.75 (EST.)
ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

1003AC

15
Each
$148.92
$2,233.80 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
$2,233.80 (EST.)
ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

1003AD

15
Each
$148.92
$2,233.80 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
$2,233.80 (EST.)
ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
1
Lump Sum
$856,694.40
$856,694.40 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
$856,694.40 (EST.)
ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
1
Lump Sum
$1,137,359.95
$1,137,359.95 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
$1,137,359.95 (EST.)
ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
1
Lump Sum
$33,107.67
$33,107.67 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
$33,107.67 (EST.)
ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
1
Lump Sum
$31,525.69
$31,525.69 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
$31,525.69 (EST.)
ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
1
Lump Sum
$20,109.60
$20,109.60 EST
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 the terms of the contract (including but not limited to PWS Attachment 5.8). See Attachment 1, Pricing Table for individual prices.

FOB: Destination

NET AMT
$20,109.60 (EST.)
ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
1
Lump Sum
$260,768.00
$260,768.00 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
$260,768.00 (EST.)
ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
1
Lump Sum
$10,000.00
$10,000.00 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. Separation of prepriced items from non-priced items is required, even when an entire job is subcontracted.

FOB: Destination

NET AMT
$10,000.00 (EST.)
ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

Lump Sum

$0.00 EST

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 (EST.)
ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

1011AA

999
Lump Sum
$0.00
$0.00 EST
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 (EST.)
ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

Months

$0.00

OPTION
Monthly Maintenance, Travis AFB CA, BTS

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
$60,275.00
$723,300.00 EST
OPTION
Monthly Maintenance, Travis AFB CA, BTS

FFP

Monthly maintenance for the Base Telecommunication System (BTS) in accordance with (IAW) contract terms and conditions.

FOB: Destination

NET AMT
$723,300.00 (EST.)
ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

2001AB

999
Months
$0.00
$0.00 EST
OPTION
Monthly Maintenance, Travis AFB CA, BTS

FFP

Monthly maintenance for the Base Telecommunication System (BTS) in accordance with (IAW) contract terms and conditions.

FOB: Destination

NET AMT
$0.00 (EST.)
ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

Months

$0.00

OPTION
Monthly Maintenance, Travis AFB CA, MCTS

FFP

Services non-personal: The contractor shall furnish all labor, tools, parts and incidentals necessary to provide monthly maintenance for the Medical Center Telecommunication System (MCTS) in accordance with (IAW) contract terms and conditions.

FOB: Destination

NET AMT
$0.00
ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

2002AA

12
Months
$26,692.00
$320,304.00 EST
OPTION
Monthly Maintenance, Travis AFB CA, MCTS

FFP

Monthly maintenance for the Medical Center Telecommunication System (MCTS) in accordance with (IAW) contract terms and conditions.

FOB: Destination

NET AMT
$320,304.00 (EST.)
ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

2002AB

999
Months
$0.00
$0.00 EST
OPTION
Monthly Maintenance, Travis AFB CA, MCTS

FFP

Monthly maintenance for the Medical Center Telecommunication System (MCTS) in accordance with (IAW) contract terms and conditions.

FOB: Destination

NET AMT
$0.00 (EST.)
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
Foot
$0.16
$8,000.00 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
$8,000.00 (EST.)
ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

2003AB

15
Each
$297.85
$4,467.75 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
$4,467.75 (EST.)
ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

2003AC

15
Each
$148.92
$2,233.80 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
$2,233.80 (EST.)
ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

2003AD

15
Each
$148.92
$2,233.80 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
$2,233.80 (EST.)
ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
1
Lump Sum
$856,694.40
$856,694.40 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
$856,694.40 (EST.)
ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
1
Lump Sum
$1,137,359.95
$1,137,359.95 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
$1,137,359.95 (EST.)
ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
1
Lump Sum
$33,107.67
$33,107.67 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
$33,107.67 (EST.)
ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
1
Lump Sum
$31,525.69
$31,525.69 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
$31,525.69 (EST.)
ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
1
Lump Sum
$20,109.60
$20,109.60 EST
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 the terms of the contract (including but not limited to PWS Attachment 5.8). See Attachment 1, Pricing Table for individual prices.

FOB: Destination

NET AMT
$20,109.60 (EST.)
ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
1
Lump Sum
$260,768.00
$260,768.00 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
$260,768.00 (EST.)
ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
1
Lump Sum
$10,000.00
$10,000.00 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. Separation of prepriced items from non-priced items is required, even when an entire job is subcontracted.

FOB: Destination

NET AMT
$10,000.00 (EST.)
ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

Lump Sum

$0.00 EST

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 (EST.)
ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

2011AA

999
Lump Sum
$0.00
$0.00 EST
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 (EST.)
ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

Months

$0.00

OPTION
Monthly Maintenance, Travis AFB CA, BTS

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
$60,720.00
$728,640.00 EST
OPTION
Monthly Maintenance, Travis AFB CA, BTS

FFP

Monthly maintenance for the Base Telecommunication System (BTS) in accordance with (IAW) contract terms and conditions.

FOB: Destination

NET AMT
$728,640.00 (EST.)
ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

3001AB

999
Months
$0.00
$0.00 EST
OPTION
Monthly Maintenance, Travis AFB CA, BTS

FFP

Monthly maintenance for the Base Telecommunication System (BTS) in accordance with (IAW) contract terms and conditions.

FOB: Destination

NET AMT
$0.00 (EST.)
ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

Months

$0.00

OPTION
Monthly Maintenance, Travis AFB CA, MCTS

FFP

Services non-personal: The contractor shall furnish all labor, tools, parts and incidentals necessary to provide monthly maintenance for the Medical Center Telecommunication System (MCTS) in accordance with (IAW) contract terms and conditions.

FOB: Destination

NET AMT
$0.00
ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

3002AA

12
Months
$27,095.00
$325,140.00 EST
OPTION
Monthly Maintenance, Travis AFB, MCTS

FFP

Monthly maintenance for the Base Telecommunication System (BTS) in accordance with (IAW) contract terms and conditions.

FOB: Destination

NET AMT
$325,140.00 (EST.)
ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

3002AB

999
Months
$0.00
$0.00 EST
OPTION
Monthly Maintenance, Travis AFB, MCTS

FFP

Monthly maintenance for the Base Telecommunication System (BTS) in accordance with (IAW) contract terms and conditions.

FOB: Destination

NET AMT
$0.00 (EST.)
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
$0.16
$8,000.00 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
$8,000.00 (EST.)
ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

3003AB

15
Each
$297.85
$4,467.75 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
$4,467.75 (EST.)
ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

3003AC

15
Each
$148.92
$2,233.80 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
$2,233.80 (EST.)
ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

3003AD

15
Each
$148.92
$2,233.80 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
$2,233.80 (EST.)
ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
1
Lump Sum
$856,694.40
$856,694.40 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
$856,694.40 (EST.)
ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
1
Lump Sum
$1,137,359.95
$1,137,359.95 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
$1,137,359.95 (EST.)
ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
1
Lump Sum
$33,107.67
$33,107.67 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
$33,107.67 (EST.)
ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
1
Lump Sum
$31,525.39
$31,525.39 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
$31,525.39 (EST.)
ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
1
Lump Sum
$20,109.60
$20,109.60 EST
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 the terms of the contract (including but not limited to PWS Attachment 5.8). See Attachment 1, Pricing Table for individual prices.

FOB: Destination

NET AMT
$20,109.60 (EST.)
ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
1
Lump Sum
$260,768.00
$260,768.00 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
$260,768.00 (EST.)
ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
1
Lump Sum
$10,000.00
$10,000.00 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. Separation of prepriced items from non-priced items is required, even when an entire job is subcontracted.

FOB: Destination

NET AMT
$10,000.00 (EST.)
ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

Lump Sum

$0.00 EST

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 (EST.)
ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

3011AA

999
Lump Sum
$0.00
$0.00 EST
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 (EST.)
ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

Months

$0.00

OPTION
Monthly Maintenance, Travis AFB CA, BTS

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
$61,208.00
$734,496.00 EST
OPTION
Monthly Maintenance, Travis AFB CA, BTS

FFP

Monthly maintenance for the Base Telecommunication System (BTS) in accordance with (IAW) contract terms and conditions.

FOB: Destination

NET AMT
$734,496.00 (EST.)
ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

4001AB

999
Months
$0.00
$0.00 EST
OPTION
Monthly Maintenance, Travis AFB CA, BTS

FFP

Monthly maintenance for the Base Telecommunication System (BTS) in accordance with (IAW) contract terms and conditions.

FOB: Destination

NET AMT
$0.00 (EST.)
ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

Months

$0.00

OPTION
Monthly Maintenance, Travis AFB CA, MCTS

FFP

Services non-personal: The contractor shall furnish all labor, tools, parts and incidentals necessary to provide monthly maintenance for the Medical Center Telecommunication System (MCTS) in accordance with (IAW) contract terms and conditions.

FOB: Destination

NET AMT
$0.00
ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

4002AA

12
Months
$27,540.00
$330,480.00 EST
OPTION
Monthly Maintenance, Travis AFB CA, MCTS

FFP

Monthly maintenance for the Medical Center Telecommunication System (MCTS) in accordance with (IAW) contract terms and conditions.

FOB: Destination

NET AMT
$330,480.00 (EST.)
ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

4002AB

999
Months
$0.00
$0.00 EST
OPTION
Monthly Maintenance, Travis AFB CA, MCTS

FFP

Monthly maintenance for the Medical Center Telecommunication System (MCTS) in accordance with (IAW) contract terms and conditions.

FOB: Destination

NET AMT
$0.00 (EST.)
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
$0.16
$8,000.00 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
$8,000.00 (EST.)
ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

4003AB

15
Each
$297.85
$4,467.75 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
$4,467.75 (EST.)
ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

4003AC

15
Each
$148.92
$2,233.80 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
$2,233.80 (EST.)
ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

4003AD

15
Each
$148.92
$2,233.80 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
$2,233.80 (EST.)
ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
1
Lump Sum
$856,694.40
$856,694.40 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
$856,694.40 (EST.)
ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
1
Lump Sum
$1,137,359.95
$1,137,359.95 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
$1,137,359.95 (EST.)
ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
1
Lump Sum
$33,107.67
$33,107.67 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
$33,107.67 (EST.)
ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
1
Lump Sum
$31,525.39
$31,525.39 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
$31,525.39 (EST.)
ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
1
Lump Sum
$20,109.60
$20,109.60 EST
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 the terms of the contract (including but not limited to PWS Attachment 5.8). See Attachment 1, Pricing Table for individual prices.

FOB: Destination

NET AMT
$20,109.60 (EST.)
ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
1
Lump Sum
$260,768.00
$260,768.00 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
$260,768.00 (EST.)
ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
1
Lump Sum
$10,000.00
$10,000.00 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. Separation of prepriced items from non-priced items is required, even when an entire job is subcontracted.

FOB: Destination

NET AMT
$10,000.00 (EST.)
ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

Lump Sum

$0.00 EST

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 (EST.)
ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

4011AA

999
Lump Sum
$0.00
$0.00 EST
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 (EST.)

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
0002AB
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
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
1002AA
Destination
Government
Destination
Government
1002AB
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
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
2002AA
Destination
Government
Destination
Government
2002AB
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
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
3002AA
Destination
Government
Destination
Government
3002AB
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
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
4002AA
Destination
Government
Destination
Government
4002AB
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
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-DEC-2008 TO

30-SEP-2009

N/A
N/A

FOB: Destination

0001AA
POP 01-DEC-2008 TO

30-SEP-2009

N/A
60 CS - F3Z351

581 WALDRON ST

BLDG 243 BAY G

TRAVIS AFB CA 94535-2749

F3Z351

0001AB
POP 01-DEC-2008 TO

30-SEP-2009

N/A
(SAME AS PREVIOUS LOCATION)

F3Z351

0002
POP 01-DEC-2008 TO

30-SEP-2009

N/A
N/A
0002AA
POP 01-DEC-2008 TO

30-SEP-2009

N/A
60 MDG - F3Z453

101 BODIN CIR BLDG 777 RM 1A416

TRAVIS CA 94535-1809

F3Z453

0002AB
POP 01-DEC-2008 TO

30-SEP-2009

N/A
(SAME AS PREVIOUS LOCATION)

F3Z453

0003
POP 01-DEC-2008 TO

30-SEP-2009

N/A
N/A
0003AA
POP 01-DEC-2008 TO

30-SEP-2009

N/A
60 CS - F3Z351

581 WALDRON ST

BLDG 243 BAY G

TRAVIS AFB CA 94535-2749

F3Z351

0003AB
POP 01-DEC-2008 TO

30-SEP-2009

N/A
(SAME AS PREVIOUS LOCATION)

F3Z351

0003AC
POP 01-DEC-2008 TO

30-SEP-2009

N/A
(SAME AS PREVIOUS LOCATION)

F3Z351

0003AD
POP 01-DEC-2008 TO

30-SEP-2009

N/A
(SAME AS PREVIOUS LOCATION)

F3Z351

0004
POP 01-DEC-2008 TO

30-SEP-2009

N/A
(SAME AS PREVIOUS LOCATION)

F3Z351

0005
POP 01-DEC-2008 TO

30-SEP-2009

N/A
(SAME AS PREVIOUS LOCATION)

F3Z351

0006
POP 01-DEC-2008 TO

30-SEP-2009

N/A
(SAME AS PREVIOUS LOCATION)

F3Z351

0007
POP 01-DEC-2008 TO

30-SEP-2009

N/A
(SAME AS PREVIOUS LOCATION)

F3Z351

0008
POP 01-DEC-2008 TO

30-SEP-2009

N/A
(SAME AS PREVIOUS LOCATION)

F3Z351

0009
POP 01-DEC-2008 TO

30-SEP-2009

N/A
(SAME AS PREVIOUS LOCATION)

F3Z351

0010
POP 01-DEC-2008 TO

30-SEP-2009

N/A
(SAME AS PREVIOUS LOCATION)

F3Z351

0011
POP 01-DEC-2008 TO

30-SEP-2009

N/A
N/A
0011AA
POP 01-DEC-2008 TO

30-SEP-2009

N/A
60 CS - F3Z351

581 WALDRON ST

BLDG 243 BAY G

TRAVIS AFB CA 94535-2749

F3Z351

1001
POP 01-OCT-2009 TO

30-SEP-2010

N/A
N/A
1001AA
POP 01-OCT-2009 TO

30-SEP-2010

N/A
60 CS - F3Z351

581 WALDRON ST

BLDG 243 BAY G

TRAVIS AFB CA 94535-2749

F3Z351

1001AB
POP 01-OCT-2009 TO

30-SEP-2010

N/A
(SAME AS PREVIOUS LOCATION)

F3Z351

1002
POP 01-OCT-2009 TO

30-SEP-2010

N/A

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 .