DDform 1449 RFQ HS0021-11-Q-0063.doc

DoD Form DOC document 217 KB Posted

Attached to
Bloomington, MN Telephone Install & Service
Solicitation number
HS0021-11-Q-0063
Issued by

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DD form 1449 RFQ

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Text version

Section SF 1449 - CONTINUATION SHEET

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
1
Lot

Cost of Equipment

FFP

Phones, wiring, systems componets, etc. In accordance with Section C-1, C-2, C-3 and C-4 fo the Statement of Work.

FOB: Destination

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
1
Each

Installation

Includes functionality of all parts of the system in accordance with Section C-3 fo the SOW

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
1
Each

Training

In accordance with C-6

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
12
Months

Base Period Local Phone Service

Unlimited Local and Long distance calling

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
12
Months

Base Period Maintenance

In accordance with Section C-5 of the SOW

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
3
Months

Base Period long distance phone Service

The Contractor shall provide unlimited long distance phone service for 90 days

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
12
Months
OPTION
Option year one local phone service

FFP

The Contractor shall provide unlimited local phone service per Section C of the SOW.

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
12
Months
OPTION
Option year one maintenance

FFP

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
12
Months
OPTION
Option Year Two local phone Service

FFP

Unlimited local phone service for 12 months

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
12
Months
OPTION
Option Year Two maintenance

FFP

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
12
Months
OPTION
Option Year Three local phone service

FFP

Unlimited local phone service per the SOW

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
12
Months
OPTION
Option Year Three maintenance

FFP

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
12
Months
OPTION
Option Year Four local phone Service

FFP

Unlimited local phone service for 12 months

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
12
Months
OPTION
Option Year Four Maintenance

FFP

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
0002
Destination
Government
N/A
Government
0003
Destination
Government
N/A
Government
0004
Destination
Government
N/A
Government
0005
Destination
Government
N/A
Government
0006
Destination
Government
N/A
Government
0007
Destination
Government
N/A
Government
0008
Destination
Government
N/A
Government
0009
Destination
Government
N/A
Government
0010
Destination
Government
N/A
Government
0011
Destination
Government
N/A
Government
0012
Destination
Government
N/A
Government
0013
Destination
Government
N/A
Government
0014
Destination
Government
N/A
Government

DELIVERY INFORMATION

CLIN
DELIVERY DATE
QUANTITY
SHIP TO ADDRESS
UIC
0001
POP 01-APR-2011 TO

02-MAY-2011

N/A
DEFENSE SECURITY SERVICE - DSS

1340 BRADDOCK PLACE

CONTRACTING AND ACQUISITION

ALEXANDRIA VA 22314-1651

703.325.9280

HS0021

0002
POP 01-APR-2011 TO

02-MAY-2011

N/A
(SAME AS PREVIOUS LOCATION)

HS0021

0003
POP 01-APR-2011 TO

30-MAY-2011

N/A
(SAME AS PREVIOUS LOCATION)

HS0021

0004
POP 01-APR-2011 TO

30-SEP-2011

N/A
(SAME AS PREVIOUS LOCATION)

HS0021

0005
POP 01-APR-2011 TO

30-SEP-2011

N/A
(SAME AS PREVIOUS LOCATION)

HS0021

0006
N/A
N/A
N/A
N/A
0007
N/A
N/A
N/A
N/A
0008
N/A
N/A
N/A
N/A
0009
N/A
N/A
N/A
N/A
0010
N/A
N/A
N/A
N/A
0011
N/A
N/A
N/A
N/A
0012
N/A
N/A
N/A
N/A
0013
N/A
N/A
N/A
N/A
0014
N/A
N/A
N/A
N/A

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