Attachment 1 - Pricing Table.pdf

PDF 19 KB Posted May 25, 2011

Attached to: Operations and Maintenance of the Base Telecommunications System (BTS) at GRISSOM ARB IN
Solicitation number: FA8773-10-R-0050
Issued by: Department of the Air Force Space Command

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Attachment 1 Pricing Table

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File	Type	Posted
Attch 5 SCA WD Rev 11.pdf	PDF	May 25, 2011
Attch 2 PWS .pdf	PDF	May 25, 2011
Attch 6 CDRL A0001 -.pdf	PDF	May 25, 2011
CO Signature Page FA8773-11-D-0002.pdf	PDF	May 25, 2011
KTR Signature Page.pdf	PDF	May 25, 2011
FA8773-11-D-0002.pdf	PDF	May 25, 2011
Attch 3 EIPS Final 30 JUL 2010.pdf	PDF	May 25, 2011
Attch 5 DBA .pdf	PDF	May 25, 2011
Attch 5 DBA .pdf	PDF	May 20, 2011
Attch 3 EIPS Final 30 JUL 2010.docx	DOCX document	May 20, 2011
Attachment 1 - Pricing Table.pdf	PDF	May 20, 2011
Attch 2 PWS .docx	DOCX document	May 20, 2011
Attch 6 CDRL A0001 -.pdf	PDF	May 20, 2011
Contract.pdf	PDF	May 20, 2011
Attch 4 SCA .pdf	PDF	May 20, 2011
FBO Amendment 0005.pdf	PDF	Apr 18, 2011
Solicitation Amendment FA8773-10-R-0050.pdf	PDF	Mar 18, 2011
J A 1 month extension.pdf	PDF	Mar 18, 2011
Amendment 0003 Comformed Copy.pdf	PDF	Nov 9, 2010
Attachment 1 - Pricing Table Amendment 0003 dated 102210.xls	XLS spreadsheet	Nov 9, 2010
Amendment 0003.pdf	PDF	Nov 9, 2010
pre-proposal sign sheet.pdf	PDF	Oct 7, 2010
GRISSOM ARB Q A.docx	DOCX document	Oct 7, 2010
Attch 1- Pricing Table Amendment 0002 dated 10062010.xls	XLS spreadsheet	Oct 7, 2010
pre-proposal talking points 10 07 10.pdf	PDF	Oct 7, 2010
Amendment 0002.pdf	PDF	Oct 7, 2010
Preproposal Conf Slides.pdf	PDF	Oct 7, 2010
Conform Copy Solicitation .pdf	PDF	Oct 7, 2010
Attch 3 EIPS Final 30 JUL 2010-Amendment 01.pdf	PDF	Sep 17, 2010
Solicitation Amendment 0001.pdf	PDF	Sep 17, 2010
Attch 1- Pricing Table Amendment 01.xls	XLS spreadsheet	Sep 17, 2010
FA8773-05-D-0001 GRISSOM ARB IN.pdf	PDF	Sep 15, 2010
Current Pricing Table.pdf	PDF	Sep 15, 2010
Attch 4 SCA .pdf	PDF	Sep 15, 2010
Attch 5 DBA .pdf	PDF	Sep 15, 2010
FA8773-10-R-0050 GRISSOM ARB IN.pdf	PDF	Sep 15, 2010
Attch 2 PWS .pdf	PDF	Sep 15, 2010
Attch 1- Pricing Table.xls	XLS spreadsheet	Sep 15, 2010
Attch 7 - Performance Plan.pdf	PDF	Sep 15, 2010
Attch 3 EIPS .pdf	PDF	Sep 15, 2010
Attch 6 CDRL A0001 -.pdf	PDF	Sep 15, 2010

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PRICING TABLE

In Accordance With (IAW) FAR Subpart 5.303, upon contract award, an award announcement will be made via the Federal Business Opportunities (FBO) website, to include Attachment 1, Pricing Table.

Grissom ARB, IN See Solicitation/Contract Continuation Page(s) and EIPS for Complete Descriptions

11-Mar-11

CLIN / SLIN # DESCRIPTION

EST QTY

FOR

BASE

PERIOD

EST QTY

FOR

OPT. 1

EST QTY

FOR

OPT. 2

EST QTY

FOR

OPT. 3

EST QTY

FOR

OPT. 4

UNIT

PRICE TOTAL PRICE UNIT

PRICE TOTAL PRICE TOTAL PRICE UNIT

PRICE TOTAL PRICE

X001 Monthly Maintenance X001AA Base Telecommunications Systems (BTS)

4 MO $14,580.00 $58,320.00 12 MO $14,701.60 $176,419.20 12 MO $14,832.00 $177,984.00 12 MO $14,962.00 $179,544.00 12 MO $15,098.40 $181,180.80 X003 Other Services

X003AA Locate & Mark Cable Above Qty specified in PWS 1.3.7 50000 FT $0.10 $5,000.00 50000 FT $0.10 $5,000.00 50000 FT $0.10 $5,000.00 50000 FT $0.10 $5,000.00 50000 FT $0.10 $5,000.00

X003AB Manhole & Handhole Maintenance Inspections Above Qty specified in PWS

1.3.4.3 35 EA $70.00 $2,450.00 35 EA $70.70 $2,474.50 35 EA $71.41 $2,499.35 35 EA $72.12 $2,524.20 35 EA $72.84 $2,549.40

X003AC Distribution Pedestal Inspections Above Qty specified in PWS 1.3.4.5 6 EA $35.00 $210.00 6 EA $35.35 $212.10 6 EA $35.70 $214.20 6 EA $36.06 $216.36 6 EA $36.42 $218.52

X003AD Building Entrance Terminal Inspections Above Qty specified in PWS 1.3.4.4 6 EA $35.00 $210.00 6 EA $35.35 $212.10 6 EA $35.70 $214.20 6 EA $36.06 $216.36 6 EA $36.42 $218.52

X004 Purchase - Identified by Product ID and "A." $190,470.50 $191,816.12 $193,656.93 $195,510.88 $197,381.78

X005 Installation & Services - Identified by Product ID and "B"

$120,806.45 $121,991.21 $123,165.04 $124,350.41 $125,548.04

X006 Removal - Identified by Product ID and "C" $1,542.46 $1,555.62 $1,569.31 $1,583.00 $1,596.69

X007 Relocate - Identified by Product ID and "D" $2,000.81 $2,020.82 $2,040.99 $2,061.36 $2,082.06

X008 GPS Data Collect Services and CVC (See PIDs under CLIN tab X008)

$1,276.70 $1,289.47 $1,302.24 $1,315.08 $1,327.92

OPTION PERIOD 2 (CLIN X=2)

FY13BASE PERIOD (CLIN X=0) FY11 OPTION PERIOD 3 (CLIN X=3)

FY14

OPTION PERIOD 4 (CLIN X=4)

FY15

FA8773-10-R-0050

OPTION PERIOD 1 (CLIN X=1)

FY12

s u de C N tab 008)

X009 Special Projects. See PWS Section 1.5 (NTE 25% of CLINs X004-X008 Base and all Option periods.)

$400,687.62

X010 CLIN FOR EVALUATION PURPOSES

ONLY - Option to Extend Services, IAW 52.217-8 (NTE 6 Months Total When Exercised)

1 LS

$191,143.46 X011 CDRL A0001, Annual Contract Manapower

Reporting 2 EA $0.00 $0.00 1 EA $0.00 $0.00 1 EA $0.00 $0.00 1 EA $0.00 $0.00 1 EA $0.00 $0.00

EST: $782,974.54 EST: $502,991.14 EST: $507,646.26 EST: $512,321.65 EST: $517,103.73

$2,823,037.32

$763,539.50 $290,719.38 $293,365.79 $296,016.18 $298,753.83

$1,942,394.68

TOTAL OF CLINS X001 THROUGH X009 AND X011

NTE:

TOTAL EVALUATED PRICE (IAW) Section M the

RFP):

GRAND TOTAL EVALUATED PRICE (ALL YEARS):

GRAND TOTAL (ALL YEARS):

Attachment 1 1 of 1 Summary & CLIN X001

File details come from the government source that posted it. Updated Nov 14, 2017.