Dover RFP-FA8773-08-R-0136.doc
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- FA8773-08-R-0136
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RFP Document
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| File | Type | Posted |
|---|---|---|
| Dover PWS Final 03 Jun 08.doc | DOC document | |
| Pricing Table Summary Page..xls | XLS spreadsheet | |
| Dover EIPS Final 14 Apr 08 v2.doc | DOC document | |
| Redacted Contract.doc | DOC document | |
| Amendment 0006.doc | DOC document | |
| Dover NAICS reversal.pdf | ||
| 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 | |
| Dover PWS Final 03 Jun 08.doc | DOC document | |
| Site Attendee List.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 | ||
| RFP - Cvr Letter.doc | DOC document | |
| Dover EIPS Final 14 Apr 08 v2.doc | DOC document | |
| Performance Plan 15 Apr 08.doc | DOC document | |
| Dover Pricing Final 08 May 08.xls | XLS spreadsheet | |
| Contract Attachments.pdf |
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Text version
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
DOVER AFB DE 19902-7124
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
DOVER AFB DE 19902-7124
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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