QuestionAmendment1.doc

1. Question: What is the access procedure for contractor’s technician to be allowed on the HI and Guam high sites?

1. Answer: Contractor is responsible for getting on Access lists that should be provided to the appropriate agency for access to facilities. See pages 8 – 10, C-1.14 through C-1-14.4.

2. Question: Where would the casrep (casrep = corrective maintenance) originate?

2. Answer: See C-5.2 for NAIS for NDS see C-5.7.2.1.

3. Question: Where does the maintenance responsibility end?

3. Answer: see C-1 .1 and C.1.1.2

4. Question: If antenna blows down is the contractor responsible for putting it back up, on the firm fixed price of the contract?

4. Answer: No, before work could be done, a work order would be negotiated and sent to the contractor by the Contracting Officer.

5. Question: Is the work identified in the Performance Work Statement ATTC 2, relevant to Guam?

5. Answer: Yes.

6. Question: Is there microwave work?

6. Answer: No

7. Question: When does the Contractor’s responsibility end for the Casrep repair?

7. Answer: See C.5.3., C.5.3.1, & C5.3.2

8. Question: There is a discrepancy between NAIS and NDS call back times. NAIS=3 hrs, NDS=1 hr, is this right?

8. Answer(ETCS): Referencing C-5.7.1.2. and C-5.7.2.2.: Keep all times the way they are.

9. Question: Shall the Contractor rely on CG sending up a C-130 aircraft (Gov’t’s expense) to verify functionality of the communication equipment of this solicitation?

9. Answer: No, see C-5.7.2 plus the PWS’s requiring a Quality Control Plan within the first month for the Contractor’s plan to verify the repair’s functionality.

10. Question: will CG send up a C-130 to assure connectivity when the planned PM causes a outage?

10. Answer: CG operator will determine if Contractor may schedule a planned PM e.g. outage . see C-5.4.3.

11. Question: Do contracted employees need special Military clearances?

11. Answer: No, but contracted employees will need background check, access list check, and e-verify see clause 52.222-54 Employment Eligibility Verification (Jan 2009)

(a) Definitions. As used in this clause—

“Commercially available off-the-shelf (COTS) item”—

(1) Means any item of supply that is—

(i) A commercial item (as defined in paragraph (1) of the definition at 2.101);

(ii) Sold in substantial quantities in the commercial marketplace; and

(iii) Offered to the Government, without modification, in the same form in which it is sold in the commercial marketplace; and

(2) Does not include bulk cargo, as defined in section 3 of the Shipping Act of 1984 (46 U.S.C. App. 1702), such as agricultural products and petroleum products. Per 46 CFR 525.1 (c)(2), “bulk cargo” means cargo that is loaded and carried in bulk onboard ship without mark or count, in a loose unpackaged form, having homogenous characteristics. Bulk cargo loaded into intermodal equipment, except LASH or Seabee barges, is subject to mark and count and, therefore, ceases to be bulk cargo.

“Employee assigned to the contract” means an employee who was hired after November 6, 1986, who is directly performing work, in the United States, under a contract that is required to include the clause prescribed at 22.1803. An employee is not considered to be directly performing work under a contract if the employee—

(1) Normally performs support work, such as indirect or overhead functions; and

(2) Does not perform any substantial duties applicable to the contract.

“Subcontract” means any contract, as defined in 2.101, entered into by a subcontractor to furnish supplies or services for performance of a prime contract or a subcontract. It includes but is not limited to purchase orders, and changes and modifications to purchase orders.

“Subcontractor” means any supplier, distributor, vendor, or firm that furnishes supplies or services to or for a prime Contractor or another subcontractor.

“United States”, as defined in 8 U.S.C. 1101(a)(38), means the 50 States, the District of Columbia, Puerto Rico, Guam, and the U.S. Virgin Islands.

(b) Enrollment and verification requirements.

(1) If the Contractor is not enrolled as a Federal Contractor in E-Verify at time of contract award, the Contractor shall—

(i) Enroll. Enroll as a Federal Contractor in the E-Verify program within 30 calendar days of contract award;

(ii) Verify all new employees. Within 90 calendar days of enrollment in the E-Verify program, begin to use E-Verify to initiate verification of employment eligibility of all new hires of the Contractor, who are working in the United States, whether or not assigned to the contract, within 3 business days after the date of hire (but see paragraph (b)(3) of this section); and

(iii) Verify employees assigned to the contract. For each employee assigned to the contract, initiate verification within 90 calendar days after date of enrollment or within 30 calendar days of the employee’s assignment to the contract, whichever date is later (but see paragraph (b)(4) of this section).

(2) If the Contractor is enrolled as a Federal Contractor in E-Verify at time of contract award, the Contractor shall use E-Verify to initiate verification of employment eligibility of—

(i) All new employees.

(A) Enrolled 90 calendar days or more. The Contractor shall initiate verification of all new hires of the Contractor, who are working in the United States, whether or not assigned to the contract, within 3 business days after the date of hire (but see paragraph (b)(3) of this section); or

(B) Enrolled less than 90 calendar days. Within 90 calendar days after enrollment as a Federal Contractor in E-Verify, the Contractor shall initiate verification of all new hires of the Contractor, who are working in the United States, whether or not assigned to the contract, within 3 business days after the date of hire (but see paragraph (b)(3) of this section); or

(ii) Employees assigned to the contract. For each employee assigned to the contract, the Contractor shall initiate verification within 90 calendar days after date of contract award or within 30 days after assignment to the contract, whichever date is later (but see paragraph (b)(4) of this section).

(3) If the Contractor is an institution of higher education (as defined at 20 U.S.C. 1001(a)); a State or local government or the government of a Federally recognized Indian tribe; or a surety performing under a takeover agreement entered into with a Federal agency pursuant to a performance bond, the Contractor may choose to verify only employees assigned to the contract, whether existing employees or new hires. The Contractor shall follow the applicable verification requirements at (b)(1) or (b)(2) respectively, except that any requirement for verification of new employees applies only to new employees assigned to the contract.

(4) Option to verify employment eligibility of all employees. The Contractor may elect to verify all existing employees hired after November 6, 1986, rather than just those employees assigned to the contract. The Contractor shall initiate verification for each existing employee working in the United States who was hired after November 6, 1986, within 180 calendar days of—

(i) Enrollment in the E-Verify program; or

(ii) Notification to E-Verify Operations of the Contractor’s decision to exercise this option, using the contact information provided in the E-Verify program Memorandum of Understanding (MOU).

(5) The Contractor shall comply, for the period of performance of this contract, with the requirements of the E-Verify program MOU.

(i) The Department of Homeland Security (DHS) or the Social Security Administration (SSA) may terminate the Contractor’s MOU and deny access to the E-Verify system in accordance with the terms of the MOU. In such case, the Contractor will be referred to a suspension or debarment official.

(ii) During the period between termination of the MOU and a decision by the suspension or debarment official whether to suspend or debar, the Contractor is excused from its obligations under paragraph (b) of this clause. If the suspension or debarment official determines not to suspend or debar the Contractor, then the Contractor must reenroll in E-Verify.

(c) Web site. Information on registration for and use of the E-Verify program can be obtained via the Internet at the Department of Homeland Security Web site: http://www.dhs.

HYPERLINK "http://www.dhs.gov/E-Verify"

HYPERLINK "http://www.dhs.gov/E-Verify"

HYPERLINK "http://www.dhs.gov/E-Verify" gov/E-Verify.

(d) Individuals previously verified. The Contractor is not required by this clause to perform additional employment verification using E-Verify for any employee—

(1) Whose employment eligibility was previously verified by the Contractor through the E-Verify program;

(2) Who has been granted and holds an active U.S. Government security clearance for access to confidential, secret, or top secret information in accordance with the National Industrial Security Program Operating Manual; or

(3) Who has undergone a completed background investigation and been issued credentials pursuant to Homeland Security Presidential Directive (HSPD)-12, Policy for a Common Identification Standard for Federal Employees and Contractors.

(e) Subcontracts. The Contractor shall include the requirements of this clause, including this paragraph (e) (appropriately modified for identification of the parties), in each subcontract that—

(1) Is for—

(i) Commercial or noncommercial services (except for commercial services that are part of the purchase of a COTS item (or an item that would be a COTS item, but for minor modifications), performed by the COTS provider, and are normally provided for that COTS item); or

(ii) Construction;

(2) Has a value of more than $3,000; and

(3) Includes work performed in the United States.

12. Question: What is the Dept. in CG where 24/7 Command Duty resides?

12. Answer :

a. SECTOR Honolulu maintains a 24/7 watchstander for the NVDS system. They are also the one’s who would contact the contractor in case of an outage.

b. The NAIS system is monitored 24/7 on the east coast by the NAIS watchstander. If it is determined by the watchstander that there is a problem they notify the C4ISR watchstander who then notifies the contractor of any NAIS outages. They will work with the technician, lending technical assistance to identify and repair the problem.

13. Question: Will Contractor be required to connect with COTR for supply of repair parts?

13. Answer: The Contractor shall replace spares and either send out damaged part for repair and draw down for reimbursement CLIN 0005, or if the part can’t be repaired give to COTR for disposition. See C-1-17

14. Question: If two sites go down simultaneously who shall make the priority decision?

14. Answer: see C.5.7.2.2 and C. 5.7.2.3 and C.5.7.3, contractor is still responsible for responding and completely repairing both sites according to the PWS paragraphs.

15. Questions: What reports are required?

15. Answer: .See PWS para, C. 5.4

16. Question: Clin 0005 requests for a "Flat Fee" amount for administrative cost. Is it our understanding that we are required to provide a flat fee for shipment charges for mailing out failed pieces? If so, this would be difficult to do as fee for shipping varies according to the size of the failed piece, weight and method of shipping. Can you please clarify the intent of this requirement?

16. Answer: Just figure the admin cost for one shipment, e.g. time for service Rep to package and bring to a UPS store for shipping, this will be drawn down off the $40,000 sum. The actual shipping can be submitted as a reimbursement as the repair cost is, both are a direct drawn down from the $40,000 sum.

17. Question: The following 2 line items shows the requested pricing for 2 M, Mauna Kapu and Orote Pt. The pricing listed is for 2 PM visits per year.

0001F Mt. Mauna Kapu NDS 2 Visits $______ $______

0001VOrote PtNDS2Visit$$

However, the following specific requirements from the PWS for these 2 locations specifies that the contractor needs to visit the location every month to conduct operational testing of the backup power generation equipment.

C-5.6.2.1 Mauna Kapu NVDS Power Generation Equipment and Fueling.

The Contractor shall perform monthly (approximately every 30 days) operational test of the generator and fuel tank level checks for the electrical power generator listed in TE-4.2. The two 24 gallon propane fuel tanks shall be refueled as determined by the monthly level check and will vary depending on emergency usage during any given month. Vendor to invoice fuel services cost on monthly invoice and summarize in semi-annual report. Service includes all delivery costs.

C-5.6.2.3 Orote Point Power Generation Equipment and Fueling.

The Contractor shall perform monthly (approximately every 30 days) operational test of the generator and fuel tank level checks for the electrical power generator listed in TE-4.2 The 100 gallon propane fuel tanks shall be refueled as determined by the monthly level check and will vary depending on emergency usage during any given month. Vendor to invoice fuel services cost on monthly invoice and summarize in semi-annual report. Service includes all delivery costs.

Our question is, does the contractor need to conduct this monthly testing for these 2 locations? Can the Coast Guard please clarify the technical and pricing requirement?

17. Answer: 0001HA Mt. Mauna Kapu Gen Check is added as well as 0001VA Orote Pt. Gen Check. See revised price schedule attached.

18. Question: The pricing schedule requests pricing for the Kawela Ridge site which has NDS equipment. However, TE-3 lists the Kawela site as a future site with no other information provided. How can we price it?

0001H Kawela Ridge

NDS

Visits

18. Answer: Delete 0001H Kawela from the price schedule.

19. Question: We believe that there is an inconsistencies between the pricing schedule and the TE-3 Site List and an omission in this TE-3 Site List. Pricing is requested for the Consoles on Kauai, Maui and Hilo. However, no site information is provided for these 3 locations in the TE-3 Site List (Please see above table showing the identified sites which omits the listed consoles). The equipment information is provided for these 3 consoles in TE-4.2 (NVDS Equipment List).

Kauai

1001I STA Kauai Console NDS 2 Visits $ $

Maui

1001L STA Maui Console NDS 2 Visits $ $

HAWAII

1001O Hilo Console NDS 2 Visits $ $

Can the Coast Guard please clarify the requirement for the consoles and update the Site List with the appropriate site and location information?

19. Answer: Yes the consoles should be added to TE-3.see attached added Consoles and their locations to TE-3.

20. Question: Is the current contractor, Motorola, have a collective bargaining agreement with the technicians?

20. Answer: NO.

ADDENDA – SCHEDULE OF SUPPLIES/SERVICES – Standard Form 1449, Blocks #19 through 24 (continued)

1. General Scope SERVICES AND EQUIPMENT: The Contractor shall provide all services, management and administration, personnel, equipment, materials, supplies and transportation in accordance with the Performance Work Statement (PWS) for the 14th Coast Guard District.

PRICE ALL INCLUSIVE: The offer must include prices for the Base Year and all Option years listed in section B. Contract work not specifically listed, include but not limited to systems surveillance, deliverables and reports and administrative requirements, are not priced separately and should be included in the appropriate line item price. Line Items 0001 – 0002 are Firm-Fixed price (FFP)

BASE Period: 01 JAN 2010 thru 30 SEP 2010

UNIT

EXTENDED

ITEM

DESCRIPTION

SYSTEM

QTY

UNIT

PRICE

AMOUNT

01 Preventative Maintenance Hawaii

Oahu 0001B Sector Hono

NDS

Visit

0001C STA Wahiawa ConsoleNDS Visits

0001E Mt. Kaala

NDS

Visit

0001F Mt. Mauna Kapu NDS,GenCheck Visits

0001G Waimanalo Ridge

NDS

Visits

0001HA

GenCheck Visits

Kauai

0001I STA Kauai Console

NDS

Visits

0001J Mt. Kokee

NDS

Visits

0001K Mt. Kilohana

NDS

Visits

Maui

0001L STA Maui Console

NDS

Visits

0001N Mt. Haleakala

NDS

Visit

HAWAII

0001O Hilo Console

NDS

Visits

0001P Kulani Cone

NDS

Visits

Guam

0001Q Sector Guam

NDS

Visits

0001S Nimitz Hill

NDS

Visits

0001V Orote Pt NDS,GenCheck Visit

0001VA

Orote Pt.

GenCheck Visit

Corrective Maintenance NDS Sites Mo

Service Calls DRAWN DOWN Hr

Not To Exceed Total Hrs. 120

Inventory and Property Management 9 Mo

Government Furnished Property. Maintenance of Property Control System and annual reporting of government furnished property on DHS Form 0700-05 Contractor Report of Government Property (ATTCH 5) .

Repair of Failed

Equipment Replacement of critical spares

DRAWN DOWN Not to Exceed Amount Flat fee (administrative cost see note * below)

NTE

$40,000

0006 Contractor Engineering Work Order (CEWOs)

Hourly EVALUATED

ESTIMATED

RATE NOT To EXCEED

0006A Straight Time

0006B Overtime 1

0006C Overtime 2

Total Evaluated Price of CLIN 0006

Base period for NAIS sites Apr 01 2010- 30 SEP 2010

0001A Sector Hono

NAIS, NDS

Visit

0001D

NAIS, NDS

Visit

0001M

NAIS, NDS

Visits

0001R Sector Guam

NDS, NAIS

Visit

0001T

NDS, NAIS

Visits

0002A Corrective Maintenance NAIS Sites Mo

( Apr 01 2010- 30 Sep 2010 )

Total Evaluated Price of CLINs 0001- 0006 $

Item Notes:

Item 0001A, 0001D, 0001M, 0001R- 0001T, have NAIS as well as NDS, and since the NAIS work starts April 1, 2010, these items will be performed in Apr 2010.

Line Items 0006 A, B, C: and relative clins to the successive option years: are unfunded. Only the Contracting officer can order services under these line items in accordance with section E. under general clauses paragraph 2, of the contract.

The CEWOs hourly rates include all direct and indirect costs associated with performing a task hour of work including, but not limited to, direct wages, health, and welfare benefits, Federal Income Contribution Act, Federal Unemployment Tax Act, Worker’s Compensation, all federal and state benefits, excise taxes, overhead, general and administrative, and profit.

the sum of paragraphs 1’s line items are for evaluation purposes only, and are not part of the fixed-price portion of the contract.

Line Items 0002 NDS and 0002A for NAIS see for historic data on Corrective Maintenance in TE-9..

* Repair and replacement of failed parts subclins: 0005 and subsequent relative option year repair/replace line items are for reimbursement of the cost of repair and replacement of failed equipment. The contractor is entitled to a shipping and handling charge specific to the cost for the cost to repair or replace as directed by the COTR. The contractor shall reflect on the monthly invoices all costs associated with this subclin. All costs shall be supported by an invoice as an attachment. The contractor shall be reimbursed for actual cost as indicated on the invoice. Payment will be made after the verification by the COTR of the appropriate use of this subclin. Not To Exceed $40,000, the costs are to be drawn down from this NTE amount if balance is below $1000 alert the COTR. Also the flat fee/shipment may be drawn from this amount. Offerors to enter a flat fee which shall be applied to each mailed-out failed piece.

2. General Scope SERVICES AND EQUIPMENT: The Contractor shall provide all services, management and administration, personnel, equipment, materials, supplies and transportation in accordance with the Performance Work Statement (PWS) for the 14th Coast Guard District.

PRICE ALL INCLUSIVE: The offer must include prices for the Base Year and all Option years listed in section B. Contract work not specifically listed, include but not limited to system surveillance, deliverables and reports and administrative requirements, are not priced separately and should be included in the appropriate line item price. Line Items 1001 – 1002 are Firm-Fixed price (FFP)

Option Year 1: 01 OCT 2010 thru 30 SEP 2011

UNIT

EXTENDED

ITEM

DESCRIPTION

SYSTEM

QTY

UNIT

PRICE

1001 Preventative Maintenance Hawaii

1001A Sector Hono

NAIS, NDS

Visit

1001B Sector Hono

NDS

Visit

1001C

Visits

1001D

NAIS, NDS

Visit

1001E

NDS

Visit

1001F

NDS,GenCeck Visits

1001G

NDS

Visits

1001HA

GenCheck Visits

1001I STA Kauai Console

NDS

Visits

1001J

NDS

Visits

1001K

NDS

Visits

1001L STA Maui Console

NDS

Visits

1001M

NAIS, NDS

Visits

1001N

NDS

Visit

1001O Hilo Console

NDS

Visits

1001P

NDS

Visits

1001Q Sector Guam

NDS

Visits

1001R

NDS, NAIS

Visit

1001S

NDS

Visits

1001T

NDS, NAIS

Visit

1001U Orote Pt NDS,GenCheck Visit

1001UA

GenCheck Visit

Corrective Maintenance Hawaii/Guam Sites Mo $

Both NAIS and NDS

Service Calls DRAWN DOWN Hr

Not to Exceed Total Hrs. 120

Inventory and property management Mo

Government Furnished Property. Maintenance of Property Control System and annual reporting of government furnished property on DHS Form 0700-05 Contractor Report of Government Property (ATTCH 5)

10005 Repair of Failed

Equipment Replacement of critical spares

DRAWN DOWN Not to Exceed Amount Flat fee (administrative cost see note *)

1006 Contractor Engineering Work Order (CEWOs)

1006A Straight Time

1006B

1006C

Total Evaluated Price of CLIN 10006

Total Evaluated Price of CLINs 1001- 1006 $

3. General Scope SERVICES AND EQUIPMENT: The Contractor shall provide all services, management and administration, personnel, equipment, materials, supplies and transportation in accordance with the Performance Work Statement (PWS) for the 14th Coast Guard District.

PRICE ALL INCLUSIVE: The offer must include prices for the Base Year and all Option years listed in section B. Contract work not specifically listed, include but not limited to system surveillance, deliverables and reports and administrative requirements, are not priced separately and should be included in the appropriate line item price. Line Items 2001 – 2002 are Firm-Fixed price (FFP)

Option Year 2: 1 OCT 2011 thru 30 SEP 2012

ITEM

DESCRIPTION

SYSTEM

QTY

UNIT

PRICE

2001 Preventative Maintenance Hawaii

2001A Sector Hono

NAIS, NDS

Visit

2001B

NDS

Visit

2001C

Visits

2001D

NAIS, NDS

Visit

2001E

NDS

Visit

2001F

NDS, GenCheck Visits

2001G

NDS

Visits

2001HA

GenCheck Visits

2001I STA Kauai Console

NDS

Visits

2001J

NDS

Visits

2001K

NDS

Visits

2001L STA Maui Console

NDS

Visits

2001M

NAIS, NDS

Visits

2001N

NDS

Visit

2001O Hilo Console

NDS

Visits

2001P

NDS

Visits

21001Q Sector Guam

NDS

Visits

2001R

NDS, NAIS

Visit

2001S

NDS

Visits

2001T

NDS, NAIS

Visit

2001U

NDS,GenCheck Visits

2001UA

Orote Pt, GenCheck Vistis

Corrective Maintenance Hawaii/Guam Sites Mo

Both NAIS and NDS

Service Calls DRAWN DOWN Hr

Inverntory and Property Control Mo

Government Furnished Property. Maintenance of Property Control System and annual reporting of government furnished property on DHS Form 0700-05 Contractor Report of Government Property (ATTCH 5) .

2005 Repair of Failed Equipment Replacement of critical spares

DRAWN DOWN Not to Exceed Amount

2006 Contractor Engineering Work Order (CEWOs)

2006A Straight Time

2006B

2006C

Total Evaluated Price of CLIN 2006

Total Evaluated Price of CLINs 2001- 2006 $

4. General Scope SERVICES AND EQUIPMENT: The Contractor shall provide all services, management and administration, personnel, equipment, materials, supplies and transportation in accordance with the Performance Work Statement (PWS) for the 14th Coast Guard District.

PRICE ALL INCLUSIVE: The offer must include prices for the Base Year and all Option years listed in section B. Contract work not specifically listed, include but not limited to systems surveillance, deliverables and reports and administrative requirements, are not priced separately and should be included in the appropriate line item price. Line Items 3001 – 3002 are Firm-Fixed price (FFP)

Option Year3: 01 OCT 2012 thru 30 SEP 2013

ITEM

DESCRIPTION

SYSTEM

QTY

UNIT

PRICE

3001 Preventative Maintenance Hawaii

3001A Sector Hono

NAIS, NDS

Visit

3001B

NDS

Visit

3001C

Visits

3001D

NAIS, NDS

Visit

3001E

NDS

Visit

3001F

NDS,GenCheck Visits

3001G

NDS

Visits

3001HA

GenCheck Visits

3001I STA Kauai Console

NDS

Visits

3001J

NDS

Visits

3001K

NDS

Visits

3001L STA Maui Console

NDS

Visits

3001M

NAIS, NDS

Visits

3001N

NDS

Visit

31001O Hilo Console

NDS

Visits

3001P

NDS

Visits

3001Q Sector Guam

NDS

Visits

3001R

NDS, NAIS

Visit

3001S

NDS

Visits

3001T

NDS, NAIS

Visit

3001U

NDS, GenCheck Visits

3001UA

GenCheck Visits

Corrective Maintenance Hawaii/Guam Sites Mo

Both NAIS and NDS

Service Calls DRAWN DOWN Hr

Inventory and property Management Mo

Government Furnished Property. Maintenance of Property Control System and annual reporting of government furnished property on DHS Form 0700-05 Contractor Report of Government Property (ATTCH 5) .

Repair of Failed Equipment Replacement of critical spares

DRAWN DOWN Not to Exceed Amount

3006 Contractor Engineering Work Order (CEWOs)

3006A Straight Time

3006B

3006C

Total Evaluated Price of CLIN 3006

Total Evaluated Price of CLINs 3001- 3006 $

5. General Scope SERVICES AND EQUIPMENT: The Contractor shall provide all services, management and administration, personnel, equipment, materials, supplies and transportation in accordance with the Performance Work Statement (PWS) for the 14th Coast Guard District.

PRICE ALL INCLUSIVE: The offer must include prices for the Base Year and all Option years listed in Section B. Contract work not specifically listed, include but not limited to systems surveillance, deliverables and reports and administrative requirements, are not priced separately and should be included in the appropriate line item price. Line Items 4001 – 4002 are Firm-Fixed price (FFP)

Option Year 4: 01 OCT 2013 thru 30 SEP 2014

ITEM

DESCRIPTION

SYSTEM

QTY

UNIT

PRICE

4001 Preventative Maintenance Hawaii

4001A Sector Hono

NAIS, NDS

Visit

4001B

NDS

Visit

4001C

Visits

4001D

NAIS, NDS

Visit

4001E

NDS

Visit

4001F

NDS,GenCheck Visits

4001G

NDS

Visits

4001HA

GenCheck Visits

4001I STA Kauai Console

NDS

Visits

4001J

NDS

Visits

4001K

NDS

Visits

4001L STA Maui Console

NDS

Visits

4001M

NAIS, NDS

Visits

4001N

NDS

Visit

4001O Hilo Console

NDS

Visits

4001P

NDS

Visits

4001Q Sector Guam

NDS

Visits

4001R

NDS, NAIS

Visit

4001S

NDS

Visits

4001T

NDS, NAIS

Visit

4001U

NDS, GenCheck Visits

4001UA

GenCheck Visit

Corrective Maintenance Hawaii/Guam Sites Mo

NDS and NAIS

Service Calls DRAWN DOWN Hr

Inventory and property Management Mo

Government Furnished Property. Maintenance of Property Control System and annual reporting of government furnished property on DHS Form 0700-05 Contractor Report of Government Property (ATTCH 5) .Repair of Failed

Equipment Replacement of critical spares

DRAWN DOWN Not to Exceed Amount Flat fee (administrative cost see note *)

NTE

4006 Contractor Engineering Work Order (CEWOs)

RATE NOT ToEXCEED 4006A Straight Time

4006B

4006C

Total Evaluated Price of CLIN 40006

Total Evaluated Price of CLINs 40001- 40006$

Total Evaluated Price of base plus all option years CLINs 0001- 40006