The file's text, extracted by GovTribe without its formatting.
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
| 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
| 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
| 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
| 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
| 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
| 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
| 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
| 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
| 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
| 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
| 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
| 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
| 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
| 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
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Each
$0.00
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
| 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
| 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
| 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
| 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
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Lump Sum |
| $856,694.40 |
| $856,694.40 EST |
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 |
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 |
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 |
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 |
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 |
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
| 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
| 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
| 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
| 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
| 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
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Each
$0.00
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
| 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
| 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
| 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
| 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
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Lump Sum |
| $856,694.40 |
| $856,694.40 EST |
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 |
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 |
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 |
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 |
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 |
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
| 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
| 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
| 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
| 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
| 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
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Each
$0.00
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
| 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
| 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
| 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
| 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
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Lump Sum |
| $856,694.40 |
| $856,694.40 EST |
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 |
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 |
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 |
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 |
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 |
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
| 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
| 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
| 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
| 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
| 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
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Each
$0.00
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
| 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
| 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
| 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
| 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
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Lump Sum |
| $856,694.40 |
| $856,694.40 EST |
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 |
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 |
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 |
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 |
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 |
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
| 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
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 |
30-SEP-2009
FOB: Destination
| 0001AA |
| POP 01-DEC-2008 TO |
30-SEP-2009
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
30-SEP-2009
| 0002AA |
| POP 01-DEC-2008 TO |
30-SEP-2009
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
30-SEP-2009
| 0003AA |
| POP 01-DEC-2008 TO |
30-SEP-2009
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
30-SEP-2009
| N/A |
| (SAME AS PREVIOUS LOCATION) |
F3Z351
30-SEP-2009
| N/A |
| (SAME AS PREVIOUS LOCATION) |
F3Z351
30-SEP-2009
| N/A |
| (SAME AS PREVIOUS LOCATION) |
F3Z351
30-SEP-2009
| N/A |
| (SAME AS PREVIOUS LOCATION) |
F3Z351
30-SEP-2009
| N/A |
| (SAME AS PREVIOUS LOCATION) |
F3Z351
30-SEP-2009
| N/A |
| (SAME AS PREVIOUS LOCATION) |
F3Z351
30-SEP-2009
| N/A |
| (SAME AS PREVIOUS LOCATION) |
F3Z351
30-SEP-2009
| 0011AA |
| POP 01-DEC-2008 TO |
30-SEP-2009
581 WALDRON ST
BLDG 243 BAY G
TRAVIS AFB CA 94535-2749
F3Z351
30-SEP-2010
| 1001AA |
| POP 01-OCT-2009 TO |
30-SEP-2010
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
30-SEP-2010
This is the start of the file's text. The full file is on GovTribe.