Solicitation SF1449.doc
DOC document 1 MB Posted
- Solicitation number
- FA8773-08-R-0084
About this file
Solicitation
View the file
Other files
Show all 40
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Section SF 1449 - CONTINUATION SHEET
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Months
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
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
0001AA
| 12 |
| Months |
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
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Months
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
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
0002AA
| 12 |
| Months |
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
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Each
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
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
0003AA
| 50,000 |
| Foot |
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
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
0003AB
| 15 |
| Each |
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
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
0003AC
| 15 |
| Each |
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
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
0003AD
| 15 |
| Each |
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
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Lump Sum |
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
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Lump Sum |
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
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Lump Sum |
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
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Lump Sum |
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
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Lump Sum |
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
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Lump Sum |
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
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Lump Sum |
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
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Lump Sum
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
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
0011AA
| 1 |
| Lump Sum |
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
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Months
| 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
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
1001AA
| 12 |
| Months |
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
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Months
| 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
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
1002AA
| 12 |
| Months |
| 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
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Each
| 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
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
1003AA
| 50,000 |
| Foot |
| 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
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
1003AB
| 15 |
| Each |
| 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
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
1003AC
| 15 |
| Each |
| 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
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
1003AD
| 15 |
| Each |
| 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
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Lump Sum |
| 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
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Lump Sum |
| 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
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Lump Sum |
| 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
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Lump Sum |
| 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
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Lump Sum |
| 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
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Lump Sum |
| 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
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Lump Sum |
| 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
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Lump Sum
| 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
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
1011AA
| 1 |
| Lump Sum |
| 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
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Months
| 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
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
2001AA
| 12 |
| Months |
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
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Months
| 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
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
2002AA
| 12 |
| Months |
| 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
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Each
| 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
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
2003AA
| 50,000 |
| Foot |
| 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
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
2003AB
| 15 |
| Each |
| 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
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
2003AC
| 15 |
| Each |
| 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
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
2003AD
| 15 |
| Each |
| 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
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Lump Sum |
| 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
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Lump Sum |
| 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
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Lump Sum |
| 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
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Lump Sum |
| 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
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Lump Sum |
| 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
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Lump Sum |
| 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
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Lump Sum |
| 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
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Lump Sum
| 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
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
2011AA
| 1 |
| Lump Sum |
| 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
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Months
| 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
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
3001AA
| 12 |
| Months |
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
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Months
| 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
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
3002AA
| 12 |
| Months |
| 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
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Each
| 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
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
3003AA
| 50,000 |
| Foot |
| 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
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
3003AB
| 15 |
| Each |
| 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
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
3003AC
| 15 |
| Each |
| 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
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
3003AD
| 15 |
| Each |
| 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
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Lump Sum |
| 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
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Lump Sum |
| 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
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Lump Sum |
| 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
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Lump Sum |
| 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
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Lump Sum |
| 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
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Lump Sum |
| 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
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Lump Sum |
| 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
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Lump Sum
| 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
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
3011AA
| 1 |
| Lump Sum |
| 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
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Months
| 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
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
4001AA
| 12 |
| Months |
| 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
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Months
| 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
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
4002AA
| 12 |
| Months |
| 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
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Each
| 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
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
4003AA
| 50,000 |
| Foot |
| 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
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
4003AB
| 15 |
| Each |
| 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
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
4003AC
| 15 |
| Each |
| 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
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
4003AD
| 15 |
| Each |
| 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
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Lump Sum |
| 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
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Lump Sum |
| 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
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Lump Sum |
| 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
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Lump Sum |
| 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
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Lump Sum |
| 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
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Lump Sum |
| 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
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Lump Sum |
| 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
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Lump Sum
| 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
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
4011AA
| 1 |
| Lump Sum |
| 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
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 |
| 0002 |
| Destination |
| Government |
| Destination |
| Government |
| 0002AA |
| 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 |
| 1002 |
| Destination |
| Government |
| Destination |
| Government |
| 1002AA |
| 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 |
| 2002 |
| Destination |
| Government |
| Destination |
| Government |
| 2002AA |
| 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 |
| 3002 |
| Destination |
| Government |
| Destination |
| Government |
| 3002AA |
| 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 |
| 4002 |
| Destination |
| Government |
| Destination |
| Government |
| 4002AA |
| 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 |
| N/A |
| N/A |
| N/A |
| N/A |
| 0001AA |
| POP 01-OCT-2008 TO |
30-SEP-2009
| N/A |
| 60 CS - F3Z351 |
581 WALDRON ST
BLDG 243 BAY G
TRAVIS AFB CA 94535-2749
FOB: Destination F3Z351
| 0002 |
| N/A |
| N/A |
| N/A |
| N/A |
| 0002AA |
| POP 01-OCT-2008 TO |
30-SEP-2009
| N/A |
| 60 MDG - F3Z453 |
101 BODIN CIR BLDG 777 RM 1A416
TRAVIS CA 94535-1809
F3Z453
| 0003 |
| N/A |
| N/A |
| N/A |
| N/A |
| 0003AA |
| POP 01-OCT-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-OCT-2008 TO |
30-SEP-2009
| N/A |
| (SAME AS PREVIOUS LOCATION) |
F3Z351
| 0003AC |
| POP 01-OCT-2008 TO |
30-SEP-2009
| N/A |
| (SAME AS PREVIOUS LOCATION) |
F3Z351
| 0003AD |
| POP 01-OCT-2008 TO |
30-SEP-2009
| N/A |
| (SAME AS PREVIOUS LOCATION) |
F3Z351
| 0004 |
| POP 01-OCT-2008 TO |
30-SEP-2009
| N/A |
| (SAME AS PREVIOUS LOCATION) |
F3Z351
| 0005 |
| POP 01-OCT-2008 TO |
30-SEP-2009
| N/A |
| (SAME AS PREVIOUS LOCATION) |
F3Z351
| 0006 |
| POP 01-OCT-2008 TO |
30-SEP-2009
| N/A |
| (SAME AS PREVIOUS LOCATION) |
F3Z351
| 0007 |
| POP 01-OCT-2008 TO |
30-SEP-2009
| N/A |
| (SAME AS PREVIOUS LOCATION) |
F3Z351
| 0008 |
| POP 01-OCT-2008 TO |
30-SEP-2009
| N/A |
| (SAME AS PREVIOUS LOCATION) |
F3Z351
| 0009 |
| POP 01-OCT-2008 TO |
30-SEP-2009
| N/A |
| (SAME AS PREVIOUS LOCATION) |
F3Z351
| 0010 |
| POP 01-OCT-2008 TO |
30-SEP-2009
| N/A |
| (SAME AS PREVIOUS LOCATION) |
F3Z351
| 0011 |
| N/A |
| N/A |
| N/A |
| N/A |
| 0011AA |
| POP 01-OCT-2008 TO |
30-SEP-2009
| N/A |
| 60 CS - F3Z351 |
581 WALDRON ST
BLDG 243 BAY G
TRAVIS AFB CA 94535-2749
F3Z351
| 1001 |
| N/A |
| N/A |
| 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
| 1002 |
| N/A |
| N/A |
| N/A |
| N/A |
| 1002AA |
| POP 01-OCT-2009 TO |
30-SEP-2010
| N/A |
| 60 MDG - F3Z453 |
101 BODIN CIR BLDG 777 RM 1A416
TRAVIS CA 94535-1809
F3Z453
| 1003 |
| N/A |
| N/A |
| N/A |
| N/A |
| 1003AA |
| 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
| 1003AB |
| POP 01-OCT-2009 TO |
30-SEP-2010
| N/A |
| (SAME AS PREVIOUS LOCATION) |
F3Z351
| 1003AC |
| POP 01-OCT-2009 TO |
30-SEP-2010
| N/A |
| (SAME AS PREVIOUS LOCATION) |
F3Z351
| 1003AD |
| POP 01-OCT-2009 TO |
30-SEP-2010
| N/A |
| (SAME AS PREVIOUS LOCATION) |
F3Z351
| 1004 |
| POP 01-OCT-2009 TO |
30-SEP-2010
| N/A |
| (SAME AS PREVIOUS LOCATION) |
F3Z351
| 1005 |
| POP 01-OCT-2009 TO |
30-SEP-2010
| N/A |
| (SAME AS PREVIOUS LOCATION) |
F3Z351
| 1006 |
| POP 01-OCT-2009 TO |
30-SEP-2010
| N/A |
| (SAME AS PREVIOUS LOCATION) |
F3Z351
| 1007 |
| POP 01-OCT-2009 TO |
30-SEP-2010
| N/A |
| (SAME AS PREVIOUS LOCATION) |
F3Z351
| 1008 |
| POP 01-OCT-2009 TO |
30-SEP-2010
| N/A |
| (SAME AS PREVIOUS LOCATION) |
F3Z351
| 1009 |
| POP 01-OCT-2009 TO |
30-SEP-2010
| N/A |
| (SAME AS PREVIOUS LOCATION) |
F3Z351
| 1010 |
| POP 01-OCT-2009 TO |
30-SEP-2010
| N/A |
| (SAME AS PREVIOUS LOCATION) |
F3Z351
| 1011 |
| N/A |
| N/A |
| N/A |
| N/A |
| 1011AA |
| 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
| 2001 |
| N/A |
| N/A |
| N/A |
| N/A |
| 2001AA |
| 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
| 2002 |
| N/A |
| N/A |
| N/A |
| N/A |
| 2002AA |
| 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
| 2003 |
| N/A |
| N/A |
| N/A |
| N/A |
| 2003AA |
| 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
| 2003AB |
| POP 01-OCT-2009 TO |
30-SEP-2010
| N/A |
| (SAME AS PREVIOUS LOCATION) |
F3Z351
| 2003AC |
| POP 01-OCT-2009 TO |
30-SEP-2010
| N/A |
| (SAME AS PREVIOUS LOCATION) |
F3Z351
| 2003AD |
| POP 01-OCT-2009 TO |
30-SEP-2010
| N/A |
| (SAME AS PREVIOUS LOCATION) |
F3Z351
| 2004 |
| POP 01-OCT-2010 TO |
30-SEP-2011
| N/A |
| (SAME AS PREVIOUS LOCATION) |
F3Z351
| 2005 |
| POP 01-OCT-2010 TO |
30-SEP-2011
| N/A |
| (SAME AS PREVIOUS LOCATION) |
F3Z351
| 2006 |
| POP 01-OCT-2010 TO |
30-SEP-2011
| N/A |
| (SAME AS PREVIOUS LOCATION) |
F3Z351
| 2007 |
| POP 01-OCT-2010 TO |
30-SEP-2011
| N/A |
| (SAME AS PREVIOUS LOCATION) |
F3Z351
| 2008 |
| POP 01-OCT-2010 TO |
30-SEP-2011
| N/A |
| (SAME AS PREVIOUS LOCATION) |
F3Z351
| 2009 |
| POP 01-OCT-2010 TO |
30-SEP-2011
| N/A |
| (SAME AS PREVIOUS LOCATION) |
F3Z351
| 2010 |
| POP 01-OCT-2010 TO |
30-SEP-2011
| N/A |
| (SAME AS PREVIOUS LOCATION) |
F3Z351
| 2011 |
| N/A |
| N/A |
| N/A |
| N/A |
| 2011AA |
| POP 01-OCT-2010 TO |
30-SEP-2011
| N/A |
| 60 CS - F3Z351 |
581 WALDRON ST
BLDG 243 BAY G
TRAVIS AFB CA 94535-2749
F3Z351
| 3001 |
| N/A |
| N/A |
| N/A |
| N/A |
| 3001AA |
| POP 01-OCT-2011 TO |
30-SEP-2012
| N/A |
| 60 CS - F3Z351 |
581 WALDRON ST
BLDG 243 BAY G
TRAVIS AFB CA 94535-2749
F3Z351
| 3002 |
| N/A |
| N/A |
| N/A |
| N/A |
| 3002AA |
| POP 01-OCT-2011 TO |
30-SEP-2012
| N/A |
| 60 MDG - F3Z453 |
101 BODIN CIR BLDG 777 RM 1A416
TRAVIS CA 94535-1809
F3Z453
| 3003 |
| N/A |
| N/A |
| N/A |
| N/A |
| 3003AA |
| POP 01-OCT-2011 TO |
30-SEP-2012
| N/A |
| 60 CS - F3Z351 |
581 WALDRON ST
BLDG 243 BAY G
TRAVIS AFB CA 94535-2749
F3Z351
| 3003AB |
| POP 01-OCT-2011 TO |
30-SEP-2012
| N/A |
| (SAME AS PREVIOUS LOCATION) |
F3Z351
| 3003AC |
| POP 01-OCT-2011 TO |
30-SEP-2012
| N/A |
| (SAME AS PREVIOUS LOCATION) |
F3Z351
| 3003AD |
| POP 01-OCT-2011 TO |
30-SEP-2012
| N/A |
| (SAME AS PREVIOUS LOCATION) |
F3Z351
| 3004 |
| POP 01-OCT-2011 TO |
30-SEP-2012
| N/A |
| (SAME AS PREVIOUS LOCATION) |
F3Z351
| 3005 |
| POP 01-OCT-2011 TO |
30-SEP-2012
| N/A |
| (SAME AS PREVIOUS LOCATION) |
F3Z351
| 3006 |
| POP 01-OCT-2011 TO |
30-SEP-2012
| N/A |
| (SAME AS PREVIOUS LOCATION) |
F3Z351
| 3007 |
| POP 01-OCT-2011 TO |
30-SEP-2012
| N/A |
| (SAME AS PREVIOUS LOCATION) |
F3Z351
| 3008 |
| POP 01-OCT-2011 TO |
30-SEP-2012
| N/A |
| (SAME AS PREVIOUS LOCATION) |
F3Z351
| 3009 |
| POP 01-OCT-2011 TO |
30-SEP-2012
| N/A |
| (SAME AS PREVIOUS LOCATION) |
F3Z351
| 3010 |
| POP 01-OCT-2011 TO |
30-SEP-2012
| N/A |
| (SAME AS PREVIOUS LOCATION) |
F3Z351
| 3011 |
| N/A |
| N/A |
| N/A |
| N/A |
| 3011AA |
| POP 01-OCT-2011 TO |
30-SEP-2012
| N/A |
| 60 CS - F3Z351 |
581 WALDRON ST
BLDG 243 BAY G
TRAVIS AFB CA 94535-2749
F3Z351
| 4001 |
| N/A |
| N/A |
| N/A |
| N/A |
| 4001AA |
| POP 01-OCT-2011 TO |
30-SEP-2012
| N/A |
| 60 CS - F3Z351 |
581 WALDRON ST
BLDG 243 BAY G
TRAVIS AFB CA 94535-2749
F3Z351
| 4002 |
| N/A |
| N/A |
| N/A |
| N/A |
| 4002AA |
| POP 01-OCT-2012 TO |
30-SEP-2013
| N/A |
| 60 MDG - F3Z453 |
101 BODIN CIR BLDG 777 RM 1A416
TRAVIS CA 94535-1809
F3Z453
| 4003 |
| N/A |
| N/A |
| N/A |
| N/A |
| 4003AA |
| POP 01-OCT-2012 TO |
30-SEP-2013
| N/A |
| 60 CS - F3Z351 |
581 WALDRON ST
BLDG 243 BAY G
TRAVIS AFB CA 94535-2749
F3Z351
| 4003AB |
| POP 01-OCT-2012 TO |
30-SEP-2013
| N/A |
| (SAME AS PREVIOUS LOCATION) |
F3Z351
| 4003AC |
| POP 01-OCT-2012 TO |
30-SEP-2013
| N/A |
| (SAME AS PREVIOUS LOCATION) |
F3Z351
| 4003AD |
| POP 01-OCT-2012 TO |
30-SEP-2013
| N/A |
| (SAME AS PREVIOUS LOCATION) |
F3Z351
| 4004 |
| POP 01-OCT-2012 TO |
30-SEP-2013
| N/A |
| (SAME AS PREVIOUS LOCATION) |
F3Z351
| 4005 |
| POP 01-OCT-2012 TO |
30-SEP-2013
| N/A |
| (SAME AS PREVIOUS LOCATION) |
F3Z351
| 4006 |
| POP 01-OCT-2012 TO |
30-SEP-2013
| N/A |
| (SAME AS PREVIOUS LOCATION) |
F3Z351
| 4007 |
| POP 01-OCT-2012 TO |
30-SEP-2013
| N/A |
| (SAME AS PREVIOUS LOCATION) |
F3Z351
| 4008 |
| POP 01-OCT-2012 TO |
30-SEP-2013
| N/A |
| (SAME AS PREVIOUS LOCATION) |
F3Z351
| 4009 |
| POP 01-OCT-2012 TO |
30-SEP-2013
| N/A |
| (SAME AS PREVIOUS LOCATION) |
F3Z351
| 4010 |
| POP 01-OCT-2012 TO |
30-SEP-2013
| N/A |
| (SAME AS PREVIOUS LOCATION) |
F3Z351
| 4011 |
| N/A |
| N/A |
| N/A |
| N/A |
| 4011AA |
| POP 01-OCT-2012 TO |
30-SEP-2013
| N/A |
| 60 CS - F3Z351 |
581 WALDRON ST
BLDG 243 BAY G
TRAVIS AFB CA 94535-2749
F3Z351
CLAUSES INCORPORATED BY REFERENCE
| 52.212-4 |
| Contract Terms and Conditions--Commercial Items |
| FEB 2007 |
| 52.212-4 Alt I |
| Contract Terms and Conditions--Commercial Items (Feb 2007) |
| FEB 2007 |
| 52.214-34 |
| Submission Of Offers In The English Language |
| APR 1991 |
| 52.216-31 |
| Time-and-Materials/Labor-Hour Proposal Requirements--Commercial Item Acquisition |
| FEB 2007 |
| 52.217-5 |
| Evaluation Of Options |
| JUL 1990 |
| 52.222-6 |
| Davis Bacon Act |
| JUL 2005 |
| 52.222-7 |
| Withholding of Funds |
| FEB 1988 |
| 52.222-8 |
| Payrolls and Basic Records |
| FEB 1988 |
| 52.222-9 |
| Apprentices and Trainees |
| JUL 2005 |
| 52.222-10 |
| Compliance with Copeland Act Requirements |
| FEB 1988 |
| 52.222-11 |
| Subcontracts (Labor Standards) |
| JUL 2005 |
| 52.222-12 |
| Contract Termination-Debarment |
| FEB 1988 |
| 52.222-13 |
| Compliance with Davis-Bacon and Related Act Regulations. |
| FEB 1988 |
| 52.222-15 |
| Certification of Eligibility |
| FEB 1988 |
| 52.228-5 |
| Insurance - Work On A Government Installation |
| JAN 1997 |
| 52.236-2 |
| Differing Site Conditions |
| APR 1984 |
| 52.236-3 |
| Site Investigation and Conditions Affecting the Work |
| APR 1984 |
| 52.236-5 |
| Material and Workmanship |
| APR 1984 |
| 52.236-7 |
| Permits and Responsibilities |
| NOV 1991 |
| 52.236-8 |
| Other Contracts |
| APR 1984 |
| 52.236-9 |
| Protection of Existing Vegetation, Structures, Equipment, Utilities, and Improvements |
| APR 1984 |
| 52.236-12 |
| Cleaning Up |
| APR 1984 |
| 52.237-1 |
| Site Visit |
| APR 1984 |
| 52.237-2 |
| Protection Of Government Buildings, Equipment, And Vegetation |
| APR 1984 |
| 52.237-3 |
| Continuity Of Services |
| JAN 1991 |
| 52.239-1 |
| Privacy or Security Safeguards |
| AUG 1996 |
| 52.242-15 |
| Stop-Work Order |
| AUG 1989 |
| 252.204-7000 |
| Disclosure Of Information |
| DEC 1991 |
| 252.204-7003 |
| Control Of Government Personnel Work Product |
| APR 1992 |
| 252.209-7004 |
| Subcontracting With Firms That Are Owned or Controlled By The Government of a Terrorist Country |
| DEC 2006 |
| 252.212-7001 |
| Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items |
| MAR 2008 |
| 252.223-7006 |
| Prohibition On Storage And Disposal Of Toxic And Hazardous Materials |
| APR 1993 |
| 252.232-7010 |
| Levies on Contract Payments |
| DEC 2006 |
| 5352.223-9001 |
| HEALTH AND SAFETY ON GOVERNMENT INSTALLATIONS |
| JUN 1997 |
CLAUSES INCORPORATED BY FULL TEXT
52.212-1 INSTRUCTIONS TO OFFERORS--COMMERCIAL ITEMS (NOV 2007)
(…
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 .