Dover RFP-FA8773-08-R-0136.doc

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Operations and Maintenance of the Base Telecommunications System (BTS) at Dover AFB, DE
Solicitation number
FA8773-08-R-0136
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Dover PWS Final 03 Jun 08.doc DOC document
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Dover EIPS Final 14 Apr 08 v2.doc DOC document
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Amendment 0005.doc DOC document
FA8773-08-R-0136-0004.doc DOC document
Dover Pricing Final 03 Jun 08.xls XLS spreadsheet
Amend 0003.doc DOC document
PRE-PROPOSAL CONFERENCE Agenda 2-Rev 1.ppt PPT presentation
Dover Pricing Final 08 May 08.xls XLS spreadsheet
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Site Attendee List.pdf PDF
Questions and Answers.doc DOC document
Amendment 0002.doc DOC document
Amend 0001.doc DOC document
Notice of Order.doc DOC document
Dover PWS Final 01 MAY 08 v2.doc DOC document
CVC_Training_Guide.pdf PDF
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Section SF 1449 - CONTINUATION SHEET

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

Months

Monthly Maintenance, Base Name

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, Base Name, BTS

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

FOB: Destination

NSN: D316-38-PKL-CMMP

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

0001AB

12
Months

Monthly Maintenance, Base Name, BTS

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

FOB: Destination

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

0001AC

12
Months

Monthly Maintenance, Base Name, BTS

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

FOB: Destination

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

Each

CLIN RESERVED

This CLIN is not used for this requirement.

FOB: Destination

NSN: D316-38-PKL-CRES

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

20,000
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
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. Seperation of prepriced items from non-priced items is required, even when an entire job is subcontracted.

FOB: Destination

NSN: D316-38-PKL-CMAT

NET AMT

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 X004 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 X004 through X010 on individual task order.

FOB: Destination

NSN: D316-38-PKL-CWOF

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

Months

OPTION
Monthly Maintenance, Base Name

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 for Dover AFB.

FOB: Destination

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

1001AA

12
Months
OPTION
Monthly Maintenance, Base Name, BTS

FFP

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

FOB: Destination

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

1001AB

12
Months
OPTION
Monthly Maintenance, Base Name, BTS

FFP

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

FOB: Destination

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

1001AC

12
Months
OPTION
Monthly Maintenance, Base Name, BTS

FFP

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

FOB: Destination

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

Each

OPTION
CLIN RESERVED

FFP

This CLIN is not used for this requirement.

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

20,000
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
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. Seperation 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 X004 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 X004 through X010 on individual task order.

FOB: Destination

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

Months

OPTION
Monthly Maintenance, Base Name

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 for Dover AFB.

FOB: Destination

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

2001AA

12
Months
OPTION
Monthly Maintenance, Base Name, BTS

FFP

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

FOB: Destination

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

2001AB

12
Months
OPTION
Monthly Maintenance, Base Name, BTS

FFP

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

FOB: Destination

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

2001AC

12
Months
OPTION
Monthly Maintenance, Base Name, BTS

FFP

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

FOB: Destination

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

Each

OPTION
CLIN RESERVED

FFP

This CLIN is not used for this requirement.

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

20,000
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
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. Seperation 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 X004 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 X004 through X010 on individual task order.

FOB: Destination

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

Months

OPTION
Monthly Maintenance, Base Name

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 for Dover AFB.

FOB: Destination

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

3001AA

12
Months
OPTION
Monthly Maintenance, Base Name, BTS

FFP

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

FOB: Destination

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

3001AB

12
Months
OPTION
Monthly Maintenance, Base Name, BTS

FFP

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

FOB: Destination

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

3001AC

12
Months
OPTION
Monthly Maintenance, Base Name, BTS

FFP

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

FOB: Destination

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

Each

OPTION
CLIN RESERVED

FFP

This CLIN is not used for this requirement.

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

20,000
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
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. Seperation 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 X004 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 X004 through X010 on individual task order.

FOB: Destination

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

Months

OPTION
Monthly Maintenance, Base Name, 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

4001AA

12
Months

Monthly Maintenance, Base Name, 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

4001AB

12
Months

Monthly Maintenance, Base Name, 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

4001AC

12
Months
OPTION
Monthly Maintenance, Base Name, BTS

FFP

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

FOB: Destination

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

Each

OPTION
CLIN RESERVED

FFP

This CLIN is not used for this requirement.

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

20,000
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
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. Seperation 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 X004 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 X004 through X010 on individual task order.

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
0001AB
Destination
Government
Destination
Government
0001AC
Destination
Government
Destination
Government
0002
Destination
Government
Destination
Government
0003
Destination
Government
Destination
Government
0003AA
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
1001AC
Destination
Government
Destination
Government
1002
Destination
Government
Destination
Government
1003
Destination
Government
Destination
Government
1003AA
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
2001AC
Destination
Government
Destination
Government
2002
Destination
Government
Destination
Government
2003
Destination
Government
Destination
Government
2003AA
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
3001AC
Destination
Government
Destination
Government
3002
Destination
Government
Destination
Government
3003
Destination
Government
Destination
Government
3003AA
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
4001AC
Destination
Government
Destination
Government
4002
Destination
Government
Destination
Government
4003
Destination
Government
Destination
Government
4003AA
Destination
Government
Destination
Government
4004
Destination
Government
Destination
Government
4005
Destination
Government
Destination
Government
4006
Destination
Government
Destination
Government
4007
Destination
Government
Destination
Government
4008
Destination
Government
Destination
Government
4009
Destination
Government
Destination
Government
4010
Destination
Government
Destination
Government
4011
Destination
Government
Destination
Government
4011AA
Destination
Government
Destination
Government

DELIVERY INFORMATION

CLIN
DELIVERY DATE
QUANTITY
SHIP TO ADDRESS
UIC
0001
POP 01-OCT-2008 TO

30-SEP-2009

N/A
N/A

FOB: Destination

0001AA
POP 01-OCT-2008 TO

30-SEP-2009

N/A
436 CS/SCBN - F1Q3SC

124 26TH ST

DOVER AFB DE 19902-7124

F1Q3SC

0001AB
POP 01-OCT-2008 TO

30-SEP-2009

N/A
(SAME AS PREVIOUS LOCATION)

F1Q3SC

0001AC
POP 01-OCT-2008 TO

30-SEP-2009

N/A
(SAME AS PREVIOUS LOCATION)

F1Q3SC

0002
POP 01-OCT-2008 TO

30-SEP-2009

N/A
N/A
0003
POP 01-OCT-2008 TO

30-SEP-2009

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

30-SEP-2009

N/A
436 CS/SCBN - F1Q3SC

124 26TH ST

DOVER AFB DE 19902-7124

F1Q3SC

0004
POP 01-OCT-2008 TO

30-SEP-2009

N/A
(SAME AS PREVIOUS LOCATION)

F1Q3SC

0005
POP 01-OCT-2008 TO

30-SEP-2009

N/A
(SAME AS PREVIOUS LOCATION)

F1Q3SC

0006
POP 01-OCT-2008 TO

30-SEP-2009

N/A
(SAME AS PREVIOUS LOCATION)

F1Q3SC

0007
POP 01-OCT-2008 TO

30-SEP-2009

N/A
(SAME AS PREVIOUS LOCATION)

F1Q3SC

0008
POP 01-OCT-2008 TO

30-SEP-2009

N/A
(SAME AS PREVIOUS LOCATION)

F1Q3SC

0009
POP 01-OCT-2008 TO

30-SEP-2009

N/A
(SAME AS PREVIOUS LOCATION)

F1Q3SC

0010
POP 01-OCT-2008 TO

30-SEP-2009

N/A
(SAME AS PREVIOUS LOCATION)

F1Q3SC

0011
POP 01-OCT-2008 TO

30-SEP-2009

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

30-SEP-2009

N/A
436 CS/SCBN - F1Q3SC

124 26TH ST

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F1Q3SC

1001
POP 01-OCT-2009 TO

30-SEP-2010

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

30-SEP-2010

N/A
436 CS/SCBN - F1Q3SC

124 26TH ST

DOVER AFB DE 19902-7124

F1Q3SC

1001AB
POP 01-OCT-2009 TO

30-SEP-2010

N/A
(SAME AS PREVIOUS LOCATION)

F1Q3SC

1001AC
POP 01-OCT-2009 TO

30-SEP-2010

N/A
(SAME AS PREVIOUS LOCATION)

F1Q3SC

1002
POP 01-OCT-2009 TO

30-SEP-2010

N/A
N/A
1003
POP 01-OCT-2009 TO

30-SEP-2010

N/A
N/A
1003AA
POP 01-OCT-2009 TO

30-SEP-2010

N/A
436 CS/SCBN - F1Q3SC

124 26TH ST

DOVER AFB DE 19902-7124

F1Q3SC

1004
POP 01-OCT-2009 TO

30-SEP-2010

N/A
(SAME AS PREVIOUS LOCATION)

F1Q3SC

1005
POP 01-OCT-2009 TO

30-SEP-2010

N/A
(SAME AS PREVIOUS LOCATION)

F1Q3SC

1006
POP 01-OCT-2009 TO

30-SEP-2010

N/A
(SAME AS PREVIOUS LOCATION)

F1Q3SC

1007
POP 01-OCT-2009 TO

30-SEP-2010

N/A
(SAME AS PREVIOUS LOCATION)

F1Q3SC

1008
POP 01-OCT-2009 TO

30-SEP-2010

N/A
(SAME AS PREVIOUS LOCATION)

F1Q3SC

1009
POP 01-OCT-2009 TO

30-SEP-2010

N/A
(SAME AS PREVIOUS LOCATION)

F1Q3SC

1010
POP 01-OCT-2009 TO

30-SEP-2010

N/A
(SAME AS PREVIOUS LOCATION)

F1Q3SC

1011
POP 01-OCT-2009 TO

30-SEP-2010

N/A
N/A
1011AA
POP 01-OCT-2009 TO

30-SEP-2010

N/A
436 CS/SCBN - F1Q3SC

124 26TH ST

DOVER AFB DE 19902-7124

F1Q3SC

2001
POP 01-OCT-2010 TO

30-SEP-2011

N/A
N/A
2001AA
POP 01-OCT-2010 TO

30-SEP-2011

N/A
436 CS/SCBN - F1Q3SC

124 26TH ST

DOVER AFB DE 19902-7124

F1Q3SC

2001AB
POP 01-OCT-2010 TO

30-SEP-2011

N/A
(SAME AS PREVIOUS LOCATION)

F1Q3SC

2001AC
POP 01-OCT-2010 TO

30-SEP-2011

N/A
(SAME AS PREVIOUS LOCATION)

F1Q3SC

2002
POP 01-OCT-2010 TO

30-SEP-2011

N/A
N/A
2003
POP 01-OCT-2010 TO

30-SEP-2011

N/A
N/A
2003AA
POP 01-OCT-2010 TO

30-SEP-2011

N/A
436 CS/SCBN - F1Q3SC

124 26TH ST

DOVER AFB DE 19902-7124

F1Q3SC

2004
POP 01-OCT-2010 TO

30-SEP-2011

N/A
(SAME AS PREVIOUS LOCATION)

F1Q3SC

2005
POP 01-OCT-2010 TO

30-SEP-2011

N/A
(SAME AS PREVIOUS LOCATION)

F1Q3SC

2006
POP 01-OCT-2010 TO

30-SEP-2011

N/A
(SAME AS PREVIOUS LOCATION)

F1Q3SC

2007
POP 01-OCT-2010 TO

30-SEP-2011

N/A
(SAME AS PREVIOUS LOCATION)

F1Q3SC

2008
POP 01-OCT-2010 TO

30-SEP-2011

N/A
(SAME AS PREVIOUS LOCATION)

F1Q3SC

2009
POP 01-OCT-2010 TO

30-SEP-2011

N/A
(SAME AS PREVIOUS LOCATION)

F1Q3SC

2010
POP 01-OCT-2010 TO

30-SEP-2011

N/A
(SAME AS PREVIOUS LOCATION)

F1Q3SC

2011
POP 01-OCT-2010 TO

30-SEP-2011

N/A
N/A
2011AA
POP 01-OCT-2010 TO

30-SEP-2011

N/A
436 CS/SCBN - F1Q3SC

124 26TH ST

DOVER AFB DE 19902-7124

F1Q3SC

3001
POP 01-OCT-2011 TO

30-SEP-2012

N/A
N/A
3001AA
POP 01-OCT-2011 TO

30-SEP-2012

N/A
436 CS/SCBN - F1Q3SC

124 26TH ST

DOVER AFB DE 19902-7124

F1Q3SC

3001AB
POP 01-OCT-2011 TO

30-SEP-2012

N/A
(SAME AS PREVIOUS LOCATION)

F1Q3SC

3001AC
POP 01-OCT-2011 TO

30-SEP-2012

N/A
(SAME AS PREVIOUS LOCATION)

F1Q3SC

3002
POP 01-OCT-2011 TO

30-SEP-2012

N/A
N/A
3003
POP 01-OCT-2011 TO

30-SEP-2012

N/A
N/A
3003AA
POP 01-OCT-2011 TO

30-SEP-2012

N/A
436 CS/SCBN - F1Q3SC

124 26TH ST

DOVER AFB DE 19902-7124

F1Q3SC

3004
POP 01-OCT-2011 TO

30-SEP-2012

N/A
(SAME AS PREVIOUS LOCATION)

F1Q3SC

3005
POP 01-OCT-2011 TO

30-SEP-2012

N/A
(SAME AS PREVIOUS LOCATION)

F1Q3SC

3006
POP 01-OCT-2011 TO

30-SEP-2012

N/A
(SAME AS PREVIOUS LOCATION)

F1Q3SC

3007
POP 01-OCT-2011 TO

30-SEP-2012

N/A
(SAME AS PREVIOUS LOCATION)

F1Q3SC

3008
POP 01-OCT-2011 TO

30-SEP-2012

N/A
(SAME AS PREVIOUS LOCATION)

F1Q3SC

3009
POP 01-OCT-2011 TO

30-SEP-2012

N/A
(SAME AS PREVIOUS LOCATION)

F1Q3SC

3010
POP 01-OCT-2011 TO

30-SEP-2012

N/A
(SAME AS PREVIOUS LOCATION)

F1Q3SC

3011
POP 01-OCT-2011 TO

30-SEP-2012

N/A
N/A
3011AA
POP 01-OCT-2011 TO

30-SEP-2012

N/A
436 CS/SCBN - F1Q3SC

124 26TH ST

DOVER AFB DE 19902-7124

F1Q3SC

4001
POP 01-OCT-2012 TO

30-SEP-2013

N/A
N/A
4001AA
POP 01-OCT-2012 TO

30-SEP-2013

N/A
436 CS/SCBN - F1Q3SC

124 26TH ST

DOVER AFB DE 19902-7124

F1Q3SC

4001AB
POP 01-OCT-2012 TO

30-SEP-2013

N/A
(SAME AS PREVIOUS LOCATION)

F1Q3SC

4001AC
POP 01-OCT-2012 TO

30-SEP-2013

N/A
(SAME AS PREVIOUS LOCATION)

F1Q3SC

4002
POP 01-OCT-2012 TO

30-SEP-2013

N/A
N/A
4003
POP 01-OCT-2012 TO

30-SEP-2013

N/A
N/A
4003AA
POP 01-OCT-2012 TO

30-SEP-2013

N/A
436 CS/SCBN - F1Q3SC

124 26TH ST

DOVER AFB DE 19902-7124

F1Q3SC

4004
POP 01-OCT-2012 TO

30-SEP-2013

N/A
(SAME AS PREVIOUS LOCATION)

F1Q3SC

4005
POP 01-OCT-2012 TO

30-SEP-2013

N/A
(SAME AS PREVIOUS LOCATION)

F1Q3SC

4006
POP 01-OCT-2012 TO

30-SEP-2013

N/A
(SAME AS PREVIOUS LOCATION)

F1Q3SC

4007
POP 01-OCT-2012 TO

30-SEP-2013

N/A
(SAME AS PREVIOUS LOCATION)

F1Q3SC

4008
POP 01-OCT-2012 TO

30-SEP-2013

N/A
(SAME AS PREVIOUS LOCATION)

F1Q3SC

4009
POP 01-OCT-2012 TO

30-SEP-2013

N/A
(SAME AS PREVIOUS LOCATION)

F1Q3SC

4010
POP 01-OCT-2012 TO

30-SEP-2013

N/A
(SAME AS PREVIOUS LOCATION)

F1Q3SC

4011
POP 01-OCT-2012 TO

30-SEP-2013

N/A
N/A
4011AA
POP 01-OCT-2012 TO

30-SEP-2013

N/A
436 CS/SCBN - F1Q3SC

124 26TH ST

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F1Q3SC

CLAUSES INCORPORATED BY REFERENCE

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
252.223-7006
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)

(a) North American Industry Classification System (NAICS) code and small business size standard. The NAICS code and small business size standard for this acquisition appear in Block 10 of the solicitation cover sheet (SF 1449). However, the small business size standard for a concern which submits an offer in its own name, but which proposes to furnish an item which it did not itself manufacture, is 500 employees.

(b) Submission of offers. Submit signed and dated offers to the office specified in this solicitation at or before the exact time specified in this solicitation. Offers may be submitted on the SF 1449, letterhead stationery, or as otherwise specified in the solicitation. As a minimum, offers must show--

(1) The solicitation number;

(2) The time specified in the solicitation for receipt of offers;

(3) The name, address, and telephone number of the offeror;

(4) A technical description of the items being offered in sufficient detail to evaluate compliance with the requirements in the solicitation. This may include product literature, or other documents, if necessary;

(5) Terms of any express warranty;

(6) Price and any discount terms;

(7) "Remit to" address, if different than mailing address;

(8) A completed copy of the representations and certifications at FAR 52.212-3 (see FAR 52.212-3(l) for those representations and certifications that the offeror shall complete electronically);

(9) Acknowledgment of Solicitation Amendments;

(10) Past performance information, when included as an evaluation factor, to include recent and relevant contracts for the same or similar items and other references (including contract numbers, points of contact with telephone numbers and other relevant information); and

(11) If the offer is not submitted on the SF 1449, include a statement specifying the extent of agreement with all terms, conditions, and provisions included in the solicitation. Offers that fail to furnish required representations or information, or reject the terms and conditions of the solicitation may be excluded from consideration.

(c) Period for acceptance of offers. The offeror agrees to hold the prices in its offer firm for 30 calendar days from the date specified for receipt of offers, unless another time period is specified in an addendum to the solicitation.

(d) Product samples. When required by the solicitation, product samples shall be submitted at or prior to the time specified for receipt of offers. Unless otherwise specified in this solicitation, these samples shall be submitted at no expense to the Government, and returned at the sender's request and expense, unless they are destroyed during preaward testing.

(e) Multiple offers. Offerors are encouraged to submit multiple offers presenting alternative terms and conditions or commercial items for satisfying the requirements of this solicitation. Each offer submitted will be evaluated separately.

(f) Late submissions, modifications, revisions, and withdrawals of offers:

(1) Offerors are responsible for submitting offers, and any modifications, revisions, or withdrawals, so as to reach the Government office designated in the solicitation by the time specified in the solicitation. If no time is specified in the solicitation, the time for receipt is 4:30 p.m., local time, for the designated Government office on the date that offers or revisions are due.

(2)(i) Any offer, modification, revision, or withdrawal of an offer received at the Government office designated in the solicitation after the exact time specified for receipt of offers is “late” and will not be considered unless it is received before award is made, the Contracting Officer determines that accepting the late offer would not unduly delay the acquisition; and--

(A) If it was transmitted through an electronic commerce method authorized by the solicitation, it was received at the initial point of entry to the Government infrastructure not later than 5:00 p.m. one working day prior to the date specified for receipt of offers; or

(B) There is acceptable evidence to establish that it was received at the Government installation designated for receipt of offers and was under the Government's control prior to the time set for receipt of offers; or

(C) If this solicitation is a request for proposals, it was the only proposal received.

(ii) However, a late modification of an otherwise successful offer, that makes its terms more favorable to the Government, will be considered at any time it is received and may be accepted.

(3) Acceptable evidence to establish the time of receipt at the Government installation includes the time/date stamp of that installation on the offer wrapper, other documentary evidence of receipt maintained by the installation, or oral testimony or statements of Government personnel.

(4) If an emergency or unanticipated event interrupts normal Government processes so that offers cannot be received at the Government office designated for receipt of offers by the exact time specified in the solicitation, and urgent Government requirements preclude amendment of the solicitation or other notice of an extension of the closing date, the time specified for receipt of offers will be deemed to be extended to the same time of day specified in the solicitation on the first work day on which normal Government processes resume.

(5) Offers may be withdrawn by written notice received at any time before the exact time set for receipt of offers. Oral offers in response to oral solicitations may be withdrawn orally. If the solicitation authorizes facsimile offers, offers may be withdrawn via facsimile received at any time before the exact time set for receipt of offers, subject to the conditions specified in the solicitation concerning facsimile offers.

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