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N0003918R0005
SECTION SF 30 BLOCK 14 CONTINUATION PAGE
SUMMARY OF CHANGES
SECTION SF 30 - BLOCK 14 CONTINUATION PAGE
The following have been modified:
AMENDMENT LOG
N00039-18-R-0005 Amendment Log
| Amendment Number/Date |
| Document |
| Summary of Change |
26 Oct 18
The time and date for receipt of offers, is 2:00 PM local time, 10 January 2019. The time and date for receipt requirements applies to both electronic and paper copy submittals.
To:
The time and date for receipt of offers, is 2:00 PM ET, 10 January 2019. The time and date for receipt requirements applies to both electronic and paper copy submittals.
26 Oct 18
Questions: Offerors may submit questions concerning any aspect of this solicitation. All questions regarding this solicitation shall be submitted via the NGEN-R AcquServe Vendor Portal at https://vendors.acqucenter.noblis.org/NGENR/SMIT by 4:00 PM ET, 9 November 2018. Questions submitted by any other means will not be accepted. As time may not permit responses to questions received after the stated submission date, the Government may decline to answer questions received after this deadline. Offerors shall not provide questions or comments that include proprietary information. The Government will use its best efforts to respond to Offeror questions and comments; however, responses are not guaranteed to questions submitted after the deadline. Unless expressly stated by the Contracting Officer, questions and answers published throughout this solicitation’s open period do not constitute an amendment to this solicitation. Specific instructions on how to access the AcquServe Vendor Portal can be found in Attachment L-5, NGEN-R AcquServe Vendor Portal Access.
To:
(g) Questions: Offerors may submit questions concerning any aspect of this solicitation. All questions regarding this solicitation shall be submitted in writing to the PCO at kim.reavis@navy.mil and the CS at ryan.f.thompson@navy.mil by 4:00 PM ET, 9 November 2018. Offerors are requested to use the Government furnished comment resolution matrix (CRM) as provided in the solicitation announcement, for the submittal of questions. As time may not permit responses to questions received after the stated submission date, the Government may decline to answer questions received after this deadline. Offerors shall not provide questions or comments that include proprietary information. The Government will use its best efforts to respond to Offeror questions and comments; however, responses are not guaranteed to questions submitted after the deadline. Unless expressly stated by the Contracting Officer, questions and answers published throughout this solicitation’s open period do not constitute an amendment to this solicitation.
30 Nov 18 Attachment J-19, Transport Service Details Supplement, Final Rev 1 Section 1.4, Deployable Site Boundary (DSTB) Services, has been revised to provide additional details.
30 Nov 18 Attachment J-14, Network Infrastructure Services Rate Card, Final Rev 1 The following revisions were made:
Tab “Instructions” were updated for clarity
Tab “ISP-OSP” Changed reference to 'applicable CLINs' from 'other fixed price items.'
Tab “HW Installation” Updated Cell C2 to state Installation Price per Unit.
Tab “Relocate within Zone” Updated Cell C2 to state relocation price per Unit.
Tab “Immediate Move to New Zone” Updated Cell C2 to state Immediate Move Price per Unit.
Tab “Delayed move to New Zone” Cell C2 to state Delayed Move Price per Unit.
Replaced "uninstallation" with "delayed move".
Cell C1 correction: This is an immediate move and reinstall" corrected to "This is a delayed move and reinstall"
Tab “Uninstall and Replace” Updated Cell C2 to replace "uninstallation" with "uninstall and replace".
30 Nov 18
| Attachment J-24, USMC Operations Support Services, Final Rev 1 |
| The following revisions were made: |
Labor categories were updated to be consistent with the categories and descriptions in J-13. (See CRM #47, 61, 147)
1) “Info Systems Coordinator Senior”: WestPac-OPS-SUP changed to "Training Coordinator Senior" - WestPac-OPS-SUP Tab
2) “Information Assurance Specialist Junior” changed to "Information Assurance Engineer Junior" - MCCOG Tab
3) “Network Specialist Specialist Junior” changed to "NetOps Specialist Junior" - MCCOG Tab
4) “OEM SME Engineer - F5” changed to "OEM SME Engineer - F5 Senior" - MCSC Tab
5) “Technical Writer” changed to "Technical Writer/Editor Mid" - MFCC Tab
Various certifications were revised. (See CRM #1)
Various formula errors were corrected. (See CRM #121, 146, The following changes were made as a result of CLIN changes: (See CRM #275, 155, 255)
1) change CLINs 0004AH and 0004AU "reserved"
2) update CLIN 0004BA references to "West-NWCF-Sup" to "West-NCWF-Sup"
3) update tab descriptions on J-24
"USMC Summary Tab" within Attachment J-24 updated to reflect "CLIN Description" instead of "Location." The performance location (i.e. worksite) is stated in Column C of the individual CLIN tabs of J-24. (See CRM #91)
30 Nov 18 Attachment L-1, USMC Cost Summary Format, Final Rev 1 The following revisions were made:
Deleted Tab named "Albany - NCWF" to "Reserved" Changed Tab named "West - NWCF - SUP" to "West - NCWF - SUP
3 Dec 18
| Attachment J-4, Navy Site Listing FOUO, Final Rev 1 |
| The following changes were made: |
1. Add Tiers to all locations.
2. Updated Tier 3 printer quantities and locations, including adding new locations.
3 Dec 18
| Attachment J-5, Navy Government Furnished Property (GFP), Final Rev 1 |
| Updated attachment with new information from Government Asset Database. |
3 Dec 18
| Attachment J-7, Service Level Requirements (SLR) Matrix, Final Rev 1 |
| Revised PLR 3.1, 6, 7, and 8 to change criteria and how measured. |
3 Dec 18
| Attachment J-11, Wage Determination, Final Rev 1 |
| The following locations were added: |
1. Washington, DC / Statewide / Att. J-6: NDW Anacostia Annex
2. Aurora, CO / Adams / Att. J-6: NOSC Buckley
3. Goose Creek, SC / Berkeley / Att. J-6: NWS Charleston
4. West Bethesda, MD / Montgomery / Att. J-6: NSWC Carderock Div
5. Corona, CA / Riverside / Att. J-6: NSWC Corona
6. El Centro, CA / Imperial / Att. J-6: NAS El Centro
7. Kingsville, TX / Kleberg / Att. J-6: NAS Kingsville
8. Andrews AFB, MD / Prince George's / Att. J-6: NAF Washington
9. Portsmouth, VA / Portsmouth (city) / Att. J-6: NSY Norfolk
10. Portland, OR / Multnomah / Att. J-6: NOSC Portland
11. Honolulu, HI / Honolulu / Att. J-6: Pearl Harbor Naval Complex
12. Stennis, MS / Hancock / Att. J-6: Stennis Space Center
13. Milton, FL / Santa Rosa / Att. J-6: NAS Whiting Field
14. Yorktown, VA / York / Att. J-6: NWS Yorktown
15. Crestview, FL / Okaloosa / Att. J-4: NRS Crestview
14. Augusta, GA / Richmond / Att. J-4: NOSC Augusta
15. Fort Meade, MD / Anne Arundel / Att. J-24: USMC Region: MARFORCYBER
3 Dec 18
| Attachment J-13, Labor Rate Card Material Discounts, Final Rev 1 |
| The following changes were made: |
1. Updated instructions to specify that rates proposed in the "CONUS Labor Rates" worksheet are for work performed in the CONUS area only, as defined in RFP Section F-4 Place of Performance.
2. Added the labor category "Enterprise Service Desk Lead” to “CONUS Labor Rates”.
3. Added 6-month option to tab “Discount Rates”.
4. Removed references to Travel within the attachment.
5. Revised instructions to clarify requirement for OCONUS labor rate uplifts.
6. Made various corrections to formulas.
3 Dec 18
| Attachment J-17, Travel Rate Card, Final Rev 1 |
| The following changes were made: |
1. Revised instructions for clarity.
2. Revised Guidelines on tab “Travel Pricing” for clarity.
3. Removed the requirement for pricing contract years 2-8 and 52.217-8.
3 Dec 18
| Attachment J-21, SMIT Navy Data Attributes, Final Rev 1 |
| Revised NGEN Data Attribute A38, HOST NAME, to add (commonly known as “workstation name”). |
3 Dec 18
| References |
| The following references were updated/added: |
1. NEN Systems Engineering Plan (SEP) version 3.0.2 dated 29 November 2013
2. Managing Government Records Directive (OMD-M-12-18)
3. DON CIO Memorandum 10 April 2014
11 Dec 18
| Attachment L-3, Cost/Price Evaluation Template, Final Rev 1 |
| The following Changes were made: |
1. CLIN 0001AA, changed to priced.
2. CLIN 0700, Travel Priced via Rate Card; FFP
3. CLIN 0100, Other Direct Costs (ODC) – Travel; COST
4. CLIN 0300, Engineering Support Services (ESS); CPFF
5. CLIN 0400, Engineering Support Services (ESS); FPI
6. CLIN 0004AH - changed to “Reserved”
7. CLIN 0004AU - changed to “Reserved”
8. CLIN 0004BA - changed to “Reserved”
9. CLIN 0095AA total amount per year formula corrected.
10. CLIN 0018AM updated unit of issue to “Monthly” and updated total amount per year formula accordingly.
11. CLIN 0014BQ updated unit of issue to “Monthly” and updated total amount per year formula accordingly.
12. CLIN 0004AH – changed to “Reserved.”
13. CLIN 0004AU – changed to “Reserved.”
14. CLIN 0004BA – changed to “USMC Operations Support Services West - NCWF – Supplemental”
15. Attachment L-3 template formulas updated to include 6-month option pricing. (CRM#82, #83, #98).
16. CLIN 0095AA – unit price changed to “Price via Rate Card” for years 7, 8, and 6-month option (CRM#86, #111, #144).
17. Revised attachment number in Cell A12 from L-5 to L-4 (CRM#157).
18. Formula updated in Cell B43, Total Evaluated Price (CRM#219).
19. Unit of issue changed from “Lot” to “Monthly” and the formulas in each "Total Amount per Year" update for CLIN 0006-0008 (CRM#281).
20. CLIN 0030 Unit Price changed from "Priced via Rate Card" to "TBD" for each Contract Year (CRM#282).
21. CLIN 0054 changed unit of issue to “Each/Monthly” (CRM#283).
22. CLINs 0073AE and 0073AF unit of issue changed from “Monthly” to “Each” (CRM#249).
23. CLINs 0012-8012 removed “Priced via Rate Card” with “NTE” and added dollar values. Revised Unit of Issue to “Each” (CRM#288).
24. CLIN 0085 removed from RFP to match L-3 (CRM#292).
25. CLIN 0090 removed from the “Total Cost Price” tab (CRM#293).
26. CLIN 0001AA price changed to "Not Separately Priced" (CRM#302). 1. CLIN 0700 – Travel added as FFP.
27. CLIN 0073AF and 0073AE unit of issue changed to “Each” (CRM#95, #96).
28. CLIN 0061A0 changed to CLIN 0061AX (CRM#97).
29. CLIN 0090 removed from RFP (CRM#112, #172).
30. CLIN x019AC changed to "NRFK" from "NFRK" (CRM#162).
31. CLIN 0028AA and 0028AB changed to "OCONUS Piers" (CRM#173).
32. ONE-Net Support Services total column formula on Total Cost/Price tab updated (CRM#145).
33. Instructions updated.
11 Dec 18
| Attachment L-4, ONE-Net Estimated Transition Support Services Manning, Rev 1 |
| Corrected formulas (CRM #20). |
11 Dec 18
| Attachment J-13, Labor Rate Card Material Discounts, Final Rev 2 |
| Added UAE to worksheet “Labor Uplifts”. (CRM #242) |
11 Dec 18
| Attachment J-17, Travel Rate Card Rev 1 |
| Attachment 17 has been change from the “Travel Rate Card” to “Reserved”. The Government will negotiate this rate card post award. |
11 Dec 18
| Attachment J-24, USMC Operations Support Services Final Rev 2 |
| Deleted hidden tab “West - NWCF – Sup”. |
11 Dec 18
| Attachment J-27, Cost and Software Data Rep. (CSDR) Plan, Final Rev 1 |
| Attachment J-27 (CSDR Plan) is updated to be consistent with the services identified in the PWS. |
11 Dec 18
| Attachment J-29, NGEN Master Tools Library Rev 1 |
| Deleted hidden tabs and updated attachment to reflect updates within the NMCI environment. Please see changes on “NGEN Change Control Log” tab. |
11 Dec 18
| RFP Section B |
| The following changes were made. |
1. Section B-4 was revised. (CRM #s 3, 15, 22, 25, 27)
2. CLIN 0001AA – changed to reserved.
3. CLIN x004AH – changed to reserved. (CRM #155)
4. CLIN x004AU – changed to reserved. (CRM #155)
5. CLIN x004BA – changed to CLIN name. (CRM #155)
6. CLIN x014BQ unit of issue changed from “Each” to “Monthly”. (CRM #52)
7. CLIN x018AB unit of issue changed from “Each” to “Monthly”. (CRM #51)
8. CLIN x019AC – corrected CLIN name. (CRM #162)
9. B-TXT-04 was revised. (CRM #56, 158)
10. CLIN 0028AA&BB – changed to “Priced via Rate Card”. (CRM #116).
11. CLIN x0030X – changed Target Cost and share ratios to TBD. (CRM #303).
12. CLIN x061AX – corrected CLIN number. (CRM #97)
13. CLIN x062AV – corrected unit of issue from each to monthly. (CRM #379)
14. CLIN x064AE-ZZ – deleted CLINs. (CRM #174, 228, 284)
11 Dec 18
| RFP Section C |
| The following changes were made. |
1. C-1 – Revised to ensure consistency with L-3. (CRM #67, 348)
2. CLIN 0004AH – changed to reserved. (CRM #155)
3. CLIN 0004AU – changed to reserved. (CRM #155)
4. CLIN 0004BA – change to CLIN name. (CRM #155)
5. CLIN 0006 – revised PWS references. (CRM #159, 307, 317
6. CLIN 0007 – revised PWS references. (CRM #159,
7. CLIN 0010AA – revised to add “asset management”. (CRM #79)
8. CLIN 0014BK/0014BL – revised to add page lengths. (CRM #60)
9. CLIN 0011AA – revised to remove “MCEN”. (CRM #66)
10. CLIN 0015 – corrected minimum screen size. (CRM #334)
11. CLIN 0015AC-AG – corrected CLIN 0017 reference. (CRM #332)
12. CLIN 0017AX – revised to correct description. (CRM #70, 336)
13. CLIN 0017AY – revised to correct description. (CRM #71, 336)
14. CLIN 0017AZ – revised to correct description. (CRM #72, 336)
15. CLIN 0017BE/BG – revised to correct description. (CRM #161)
16. CLIN 0019AC – corrected CLIN name (CRM #162)
17. CLIN 0025AH – revise PWS reference. (CRM #53)
18. CLIN 0028AA&BB – added CONUS and OCONUS to description. (CRM #173).
19. CLIN 0030 – corrected title of CDRL A003. (CRM #306)
20. CLIN 0032AK – revised PWS reference in description. (CRM #206)
21. CLIN 0047 – revised description to exclude PWS reference. (CRM #317)
22. CLIN 0049 – revised various PWS reference in description. (CRM #317, 340, 341)
23. CLIN 0050 – revised various PWS references. (CRM #317, 342, 343)
24. CLIN 0061AF-AG – removed PWS reference 3.3.2.7. (CRM #344)
25. CLIN 0061AX – corrected CLIN number. (CRM #97)
26. CLIN 0062 – removed various references to rate card. (CRM# 345-347)
27. CLIN 0062AC&AG – changed to Priced via Rate Card. (CRM #345, 347)
28. CLIN 0064AE-ZZ – deleted. (CRM #174, 228, 284)
29. CLIN 0072 – revised various CLIN descriptions. (CRM #307)
30. CLIN 0072AB – revised to correct description. (CRM #240)
31. CLIN 0076 – made various changes to descriptions. (CRM #154)
| RFP Section I |
| The following changes were made: |
1. FAR clause 52.222-42 was revised to include a table of equivalent rates. (CRM #239)
2. Added clarifying language to address applicability of EVM. (CRM #254)
3. Removed FAR clauses 52.222-51 and 52.222-53. (CRM #350)
4. Revised FAR clauses 52.219-8 and 52.219-9. (CRM #351)
5. Revised FAR clause 52.222-41. (CRM #353)
6. Revised DFAR clause 252.239-7018. (CRM #355)
7. Revised DFAR clause 252.246-7008. (CRM #355)
8. Removed FAR clause 52.216-10. (CRM #357)
9. Moved DFAR provision 252.234-7001 to Section L.
| RFP Section K |
| The following changes were made: |
1. FAR provision 52.234-3 was removed. (CRM #251)
2. Add DFAR provision 252.239-7017.
3. FAR provision 52.230-7 changed to full text. (CRM #360)
11 Dec 18
| CDRL A001, NMCI Transition Plan |
| The following language has been removed from the Block 16 of CDRL A001. |
“13. Replacement of existing VOIP equipment in accordance with PWS Section 3.3.1.3 VoIP/VoSIP or make arrangements with Incumbent to obtain ownership.”
| CDRL A002, ONE-Net Transition Plan |
| The following language has been removed from the Block 16 of CDRL A002. |
“3. Host nation language translation/support capability as a part of the Service Desk.”
17 Dec 18
| RFP Section J |
| Updated dates for amended Attachments and CDRLs. |
17 Dec 18
| Attachment J-1, PWS, Final Rev 1 |
| The following changes were made: |
1. Section 3.1.7.a (Service Order Management) was revised to clarify the timeline for integration with the GOMO application. (CRM #196)
2. Section 3.2 (Governance) was revised to change the reference to NEN Operating Model.
3. Section 3.3 (Services) was revised for clarity.
4. Section 3.3.1.2 (Enterprise Messaging Services) was revised to add in language for CAPSTONE User Email retention solution. (CRM #53)
5. Section 3.3.2.1.v.ii (Service Desk) was revised to remove “with user allocations noted”.
6. Section 3.3.2.3 (Electronic Classroom Services) was appended to include additional information surrounding classroom CLINS. (CRM #192)
7. Section 3.3.2.10 (Enterprise Mobility Management) was revised to clarify language surrounding secure containers. (CRM #201)
8. Section 3.3.5.8.f (Tools and Data) was revised to delete unlimited licenses/access and define the percentage annual increase. (CRM #6)
9. Section 3.3.6 (IT Service Management) was revised to add Section 3.3.6.17 (Asset Management) (CRM # 203).
10. Section 3.3.6.5 (Service Level Management) was revised to remove Contractor “owned/operated” language and clarify data storage details.
11. Section 3.3.6.5 (Service Level Management) was revised to clarify data retention requirements (CRM #119).
12. Sections 3.3.2.7.2 (End User Core Build Automation) and 3.3.7.1.1.2 (Network Transformation/Modernization Plan) were revised to include language for Windows as a Service (WaaS). (CRM #113)
13. Section 3.3.7.4.1.b (Maintenance) was updated to remove the requirement to serially manage Government Furnished Facilities (GFF). (CRM #253)
14. Section 3.3.7.4.4 (Software Asset Management) was revised to add reference to J-28 GFE Master Software Listing (CRM #28).
15. Section 3.3.7.4.4.h (Software Asset Management) was revised to add "Government price”. (CRM #93)
16. Section 3.3.7.4.10 (Supply Chain Risk Management) DFARS reference was revised and add the acronym for NEN Program Protection Plan. (CRM #16, 136, 184, 241, 368)
17. Section 3.7 (USMC Operations Support Services) was revised to add an opening paragraph and language surrounding mobile contact numbers. (CRM #32)
18. Version numbers and dates were added to all NGEN/NEN documentation. (CRM #16)
19. Appendix A was updated to delete/add acronyms per CRM revisions.
20. Section 3.3.7.1.1.2 (Network Transformation/Modernization Plan) was revised to align with RFP Section L-4 i-viii of (b)(2)a. (CRM #113)
17 Dec 18
| Attachment J-6, Government Furnished Facilities (GFF), Final Rev 1 |
| Camp Smith, HI was added to the attachment. |
17 Dec 18
| References |
| The following references were updated/added: |
1. NEN Availability Management Process Guide v3.1
19 Dec 18
| RFP Section J |
| Section J has been revised to incorporate new dates for revised attachments and new CDRLs. |
19 Dec 18
| RFP Section C |
| The following changes were made: |
1. Revised descriptions of CLINs 0017CK, 0017CL, 0009, 0009AA, 0010, and 0010AA.
19 Dec 18
| RFP Section K |
| DFARs Provision 252.204-7007 Alt A was added. |
19 Dec 18
| RFP Section L |
| The following changes were made: |
1. Remove DFARs provision 252.204-7004 Alternate A and replaced with 252.204-7007 Alternate A.
2. Section L-2.1(f) was revised to clarify how the cover page and table of contents shall be submitted.
3. Section L-2.1(c) was revised to address schedules.
4. Section L-2.3 Delivery of Paper Proposal was revised to update number of hard copies.
5. Section L-2.3 was revised to update the receipt of proposals due date from 10 Jan 2018 to 24 Jan 2018. Time remains unchanged.
6. Section L-2(f) was revised to update the receipt of proposals due date.
7. Section L-3 was revised to change the name of Gate Criteria 2 to Small Business Participation.
8. Section L-3, L-4, and M-3 were revised to add Subfactor 4.5, ONE-Net Convergence Approach.
9. Section L-3, Table 3-1 was revised to add file names and adjust Gate Criteria, Small Business Participation.
10. Section L-3, Table 3-1 was revised to clarify page limits for Volume 3 Past Performance.
11. Section L-3, Table 3-1 was revised to include schedule submissions for Subfactors 1.2, 4.2, 4.3, and 4.4.
12. Section L-3, Table 3-1 was revised to add priced and unpriced BOE Narratives and deleted priced/unpriced ODC BOEs and Travel Rate Card.
13. Section L-4(a)(2) Gate Criteria Small Business Participation was revised.
14. Section L-4(b)(1)(i), Subfactor 1.1 was revised to clarify it only applies to NMCI.
15. Section L-4(b)(2), Subfactor 1.2 was revised to clarify requirement and to remove references to ONE-Net Convergence.
16. Section L-4(c)(2)(i), Subfactor 2.2 was revised to clarify the requirement.
17. Section L-4(d)(i), Past Performance was revised to change the definition of Major Subcontractor.
18. Section L-4(e)(4), Subfactor 4.4 was revised to clarify requirement.
19. Section L-4(f)(2)(i) was revised to address format limitations for Volume 5.
20. Section L-4(f)(3)(i) was revised to list actual rate cards.
21. Section L-4(f)(3)(i)(a) was revised to clarify requirement.
22. Section L-4(f)(3)(i)(d) was deleted.
23. Section L-4(f)(3)(i)(e) was revised to clarify requirement.
24. Section L-4(f)(4) was revised to remove Attachment J-17 Travel Rate Card.
25. Section L-4(f)(4)(iii)&(iv) was revised to clarify requirement.
26. Section L-4(g)(2)(iii) was revised to change the definition of Major Subcontractor.
27. Section L-4(g)(2)(iv) was revised to update contact information.
28. Section L-4(g)(2)(v) Small Business Subcontracting Plan was revised.
19 Dec 18
| RFP Section M |
| The following changes were made: |
1. Section M-1(e)(1)&(2) were revised to clarify evaluation methods.
2. Section M-2.2(b)&(c) were revised to clarify evaluation method.
3. Section M-3(a)(ii) Gate Criteria 2 was revised to address new requirements.
4. Section M-3(b)(2), Subfactor 1.2 was revised to remove ONE-Net and future costs.
5. Section M-3(f)(i) was revised to clarify how the Government will evaluate proposed cost/prices and add Table M-1.
6. Section M-3(f) was updated to incorporate Table M-1.
19 Dec 18
| Attachment L-3, Cost/Price Evaluation Template, Final Rev 2 |
| The following changes have been made: |
1. Language & CLIN Revision to Cells A15 and A18
2. CLINS 0062AC & 0062AG have been changed to “Priced Via Rate Card”
3. CLINS 0028AA & 0028AB have been changed to “Priced Via Rate Card”
4. CLIN 004AU has been Removed
5. Cell B10: Formula Updated
6. Added Cell B49 for Reference to Row 48 “Transition Services”
7. Updated Cell B48 to reflect summation of “Transition Services”
8. Updated formula of Cell B50
9. Updated formula of B10 to reflect correct summation of “ONE-Net Support Services”
10. Formulas of CLINS 0073AE & 0073AF have been updated to reflect the change in Unit of Issue from “Monthly” to “Each”
11. Added Row B51 to separate out the totals of “E. Total Evaluated Cost / Price”, “Transition Services”, and “20% Contract Ceiling”.
12. CLIN 0062AV Changed Unit of Issue from “Each” to “Monthly” & changed the formula to reflect monthly.
19 Dec 2018
| Attachment J-1, PWS, Final Rev 2 |
| The following changes were made: |
1. Updated Section 3.1.6. to include paragraphs n. through s.
2. Updated Section 3.3.6.13 to revise paragraph e.
19 Dec 2018
| Attachments J-2 |
| The following attachments have been incorporated: |
1. Contract Security Classification Specification (DD-254) Specific On-Site Security Requirements
2. Information Technology (IT) Systems Personnel Security
3. For Official Use Only (FOUO) and Controlled Unclassified Information (CUI) Guidance
4. Personally Identifiable Information (PII)
5. Operations Security (OPSEC) Requirements
6. Release of Sensitive Compartmented Information (SCI)
19 Dec 2018
| Attachment J-24, USMC Operations Support Services, Final Rev 3 |
| The following changes have been made: |
1. Tab X004AK; Formula in Cell F21, has been updated to include F20.
19 Dec 2018
| CDRL A029, Technical Report, Rev 1 |
| The following changes were made: |
1. Updated Block 5 to add 3.3.6.13.e.
19 Dec 2018
| CDRL A062, Asset Management Implementation Guide (AMIP), Rev1 |
| The following changes were made: |
1. Updated block 4 to add NGEN Asset Management Process Guide.
2. Updated Block 16 to revise item #3, #9, and added #10.
19 Dec 2018
| CDRL A075, Systems Security Plan (SSP) and Associated Plans of Action |
| CDRL A075 has been added to the solicitation. |
19 Dec 2018
| CDRL A076, SSP Cyber Incident Report |
| CDRL A076 has been added to the solicitation. |
19 Dec 2018
| References |
| A revised version of the Change Management Process Guide has been added to the bidder’s library. |
10 Jan 2019
| RFP Section B |
| The following change was made: |
1. Added CLINs x010AB and x010AC to all years.
| RFP Section C |
| The following changes were made: |
1. Revised CLIN description for 0010AA.
2. Added descriptions for CLINs 0010AB and 0010AC.
| RFP Section I |
| The following changes were made: |
1. Changed the date of clause FAR 52.222-43 Fair Labor Standards Act And Service Contract Labor Standards to AUG 2018.
| RFP Section J |
| Date and version of Attachment 7 was revised. |
10 Jan 2019
| RFP Section K |
| The following changes were made: |
1. RFP provision 252.204-7007 was changed to full text.
2. RFP provision 52.222-18 was revised to include a completed table.
| RFP Section L |
| The following changes were made: |
1. Section L-3 was revised to remove “(Non-Cost / Price)” from Volume 6.
2. Table L-3.1 was revised to allow the submittal of PDF files for Gate Criteria 2.
3. Section L-4(a)(2)(i) was revised to clarify how the total small business percentage goal shall be calculated.
4. Section L-4(g)(2)(iii) was revised to clarify the requirements for Teaming Agreements.
5. Section L-4(g)(2)(v) was revised to clarify how the total small business percentage goal shall be calculated.
| RFP Section M |
| The following changes were made: |
1. Table M-1 was revised to add “A” to Offeror Proposed Amounts.
2. Section M-3(f)(iv) was revised to clarify how the Total Evaluated Cost/Price is calculated.
3. Section M-3(f)(v) was added to clarify how the Total Contract Award is calculated.
| Attachment L-3, Cost/Price Evaluation Template, Final Rev 3 |
| The following change was made: |
1. Added CLINs 0010AB and 0010AC.
| Attachment J-7, SLR Matrix |
| Revised tab “ONE-Net 'As Is' SLOs” to remove FAR references. |
SECTION B - SUPPLIES OR SERVICES AND PRICES
The following have been modified:
SECTION B
SECTION B
Section B - Base Year 1
| CLIN |
| Contract Type |
| Supplies/Services |
| QTY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 0001 |
| FFP |
| Transition Services |
| 0001AA |
| FFP |
| ONE-Net Transition Plan |
| 0001AB |
| FFP |
| ONE-Net Pre-Convergence Survey |
| 0001AC |
| FFP |
| NMCI Transition Plan |
| 0001AD |
| FFP |
| NMCI - Transition Services - Phase-In Execution |
| 0001AE |
| FFP |
| MCEN Transition Plan |
| 0002 |
| FFP |
| Other Transition Services |
| 0002AA |
| FFP |
| ONE-Net Enterprise Service Desk |
| 0002AB |
| FFP |
| Other Transition Services |
| Each |
| Priced via Rate Card |
| - |
| 0003 |
| FFP |
| ONE-Net As-Is Transition and Support Services |
| 0003AA |
| FFP |
| ONE-Net Contractor Support Services - Far East |
| Monthly |
| Priced via Rate Card |
| - |
| 0003AB |
| FFP |
| ONE-Net Contractor Support Services - Middle East |
| Monthly |
| Priced via Rate Card |
| - |
| 0003AC |
| FFP |
| ONE-Net Contractor Support Services - Europe |
| Monthly |
| Priced via Rate Card |
| - |
| 0004 |
| CPFF |
| USMC Operations Support Services |
| 0004AA |
| CPFF |
| USMC Operations Support Services MCSC |
| TOTAL EST COST + FIXED FEE |
| $0.00 |
| 0004AB |
| CPFF |
| USMC Operations Support Services MCCOG |
| TOTAL EST COST + FIXED FEE |
| $0.00 |
| 0004AC |
| CPFF |
| USMC Operations Support Services HQMC |
| TOTAL EST COST + FIXED FEE |
| $0.00 |
| 0004AD |
| CPFF |
| USMC Operations Support Services MARFOREUR |
| TOTAL EST COST + FIXED FEE |
| $0.00 |
| 0004AE |
| CPFF |
| USMC Operations Support Services MFCC |
| TOTAL EST COST + FIXED FEE |
| $0.00 |
| 0004AF |
| CPFF |
| USMC Operations Support Services NCR |
| TOTAL EST COST + FIXED FEE |
| $0.00 |
| 0004AG |
| CPFF |
| USMC Operations Support Services East |
| TOTAL EST COST + FIXED FEE |
| $0.00 |
| TOTAL EST COST + FIXED FEE |
| $0.00 |
| 0004AJ |
| CPFF |
| USMC Operations Support Services West |
| TOTAL EST COST + FIXED FEE |
| $0.00 |
| 0004AK |
| CPFF |
| USMC Operations Support Services MidPac |
| TOTAL EST COST + FIXED FEE |
| $0.00 |
| 0004AL |
| CPFF |
| USMC Operations Support Services WestPac |
| TOTAL EST COST + FIXED FEE |
| $0.00 |
| 0004AM |
| CPFF |
| USMC Operations Support Services MARFORRES |
| TOTAL EST COST + FIXED FEE |
| $0.00 |
| 0004AN |
| CPFF |
| USMC Operations Support Services ESD |
| TOTAL EST COST + FIXED FEE |
| $0.00 |
| 0004AP |
| CPFF |
| USMC Operations Support Services MCCOG - Supplemental |
| TOTAL EST COST + FIXED FEE |
| $0.00 |
| 0004AQ |
| CPFF |
| USMC Operations Support Services HQMC - P&R - Supplemental |
| TOTAL EST COST + FIXED FEE |
| $0.00 |
| 0004AR |
| CPFF |
| USMC Operations Support Services NCR - Supplemental |
| TOTAL EST COST + FIXED FEE |
| $0.00 |
| 0004AS |
| CPFF |
| USMC Operations Support Services East - II MEF - Supplemental |
| TOTAL EST COST + FIXED FEE |
| $0.00 |
| 0004AT |
| CPFF |
| USMC Operations Support Services East - NCWF - Supplemental |
| TOTAL EST COST + FIXED FEE |
| $0.00 |
| TOTAL EST COST + FIXED FEE |
| $0.00 |
| 0004AV |
| CPFF |
| USMC Operations Support Services West - 3rd MAW - Supplemental |
| TOTAL EST COST + FIXED FEE |
| $0.00 |
| 0004AW |
| CPFF |
| USMC Operations Support Services West - IMEF - Supplemental |
| TOTAL EST COST + FIXED FEE |
| $0.00 |
| 0004AX |
| CPFF |
| USMC Operations Support Services West - PAO - Supplemental |
| TOTAL EST COST + FIXED FEE |
| $0.00 |
| 0004AY |
| CPFF |
| USMC Operations Support Services West - MCTSSA - Supplemental |
| TOTAL EST COST + FIXED FEE |
| $0.00 |
| 0004AZ |
| CPFF |
| USMC Operations Support Services West - G6 CYBER - Supplemental |
| TOTAL EST COST + FIXED FEE |
| $0.00 |
| 0004BA |
| CPFF |
| USMC Operations Support Services West - NCWF - Supplemental |
| TOTAL EST COST + FIXED FEE |
| $0.00 |
| 0004BB |
| CPFF |
| USMC Operations Support Services West - AVTB - Supplemental |
| TOTAL EST COST + FIXED FEE |
| $0.00 |
| 0004BC |
| CPFF |
| USMC Operations Support Services West - 29 PALMS - Supplemental |
| TOTAL EST COST + FIXED FEE |
| $0.00 |
| 0004BD |
| CPFF |
| USMC Operations Support Services West - MCAS Yuma - Supplemental |
| TOTAL EST COST + FIXED FEE |
| $0.00 |
| 0004BE |
| CPFF |
| USMC Operations Support Services West - MCCES - Supplemental |
| TOTAL EST COST + FIXED FEE |
| $0.00 |
| 0004BF |
| CPFF |
| USMC Operations Support Services MidPac - MFP - Supplemental |
| TOTAL EST COST + FIXED FEE |
| $0.00 |
| 0004BG |
| CPFF |
| USMC Operations Support Services MidPac - IMO - C2 - Supplemental |
| TOTAL EST COST + FIXED FEE |
| $0.00 |
| 0004BH |
| CPFF |
| USMC Operations Support Services WestPac - OPS - Supplemental |
| TOTAL EST COST + FIXED FEE |
| $0.00 |
| 0004BJ |
| CPFF |
| USMC Operations Support Services WestPac - CYBER - Supplemental |
| TOTAL EST COST + FIXED FEE |
| $0.00 |
| 0004BK |
| CPFF |
| USMC Operations Support Services WestPac - TSB - Supplemental |
| TOTAL EST COST + FIXED FEE |
| $0.00 |
| 0005 |
| FFP |
| Service Integration and Management (SIAM) |
| 0005AA |
| FFP |
| Service Integration and Management (SIAM) |
| 0006 |
| FFP |
| Infrastructure & Operations (I/O) |
| 0006AA |
| FFP |
| Infrastructure & Operations (I/O) - Unclassified |
| 0006AB |
| FFP |
| Infrastructure & Operations (I/O) - Classified |
| 0007 |
| FFP |
| Network Operations & Security Management |
| 0007AA |
| FFP |
| Network Operations & Security Management - Unclassified |
| 0007AB |
| FFP |
| Network Operations & Security Management - Classified |
| 0008 |
| FFP |
| Enterprise Messaging |
| 0008AA |
| FFP |
| Enterprise Messaging - Unclassified |
| 0008AB |
| FFP |
| Enterprise Messaging - Classified |
| 0009 |
| FFP |
| IT Service Management (ITSM) Processes |
| 0009AA |
| FFP |
| IT Service Management (ITSM) Processes |
| 0010 |
| FFP |
| Logistics Management |
| 0010AA |
| FFP |
| Logistics Management |
| 0010AB |
| FFP |
| Hardware Maintenance Agreements for GFP – Navy Base Services |
| 0010AC |
| FFP |
| Software Maintenance Agreements for GFP – Navy Base Services |
| 0011 |
| FFP |
| Systems Engineering, Testing and Installation Services |
| 0011AA |
| FFP |
| Systems Engineering, Testing and Installation Services |
| 0012 |
| FFP |
| Network Transformation / Modernization Plan |
| 0012AA |
| FFP |
| Network Transformation / Modernization Plan |
| Each |
| Priced via Rate Card |
| NTE $31,250.000.00 |
| 0013 |
| FFP |
| Core Build and Virtualization Services |
| 0013AA |
| FFP |
| Core Build and Virtualization Services |
| 0014AA |
| FFP |
| Tier 1 - Full Service Printing Service - Low Utilization Color Printer |
| 0014AB |
| FFP |
| Tier 1 – Full Service Printing Service – Very Low Utilization Color Printer |
| 0014AC |
| FFP |
| Tier 1 – Full Service Printing Service – Low Utilization - Low Color Consumption Printer |
| 0014AD |
| FFP |
| Tier 1 - Full Service Printing Service - Low Utilization Black/White |
| 0014AE |
| FFP |
| Tier 1 - Full Service Printing Service - Low Utilization MFD |
| 0014AF |
| FFP |
| Tier 1 - Full Service Printing Service - Medium Utilization Color Printer |
| 0014AG |
| FFP |
| Tier 1 – Full Service Printing Service – Medium Utilization - Low Color Consumption Printer |
| 0014AH |
| FFP |
| Tier 1 - Full Service Printing Service - Medium Utilization Black/White |
| 0014AJ |
| FFP |
| Tier 1 - Full Service Printing Service - Medium Utilization MFD |
| 0014AK |
| FFP |
| Tier 1 - Full Service Printing Service - High Utilization Color Printer |
| 0014AL |
| FFP |
| Tier 1 – Full Service Printing Service – High Utilization - Low Color Consumption Printer |
| 0014AM |
| FFP |
| Tier 1 - Full Service Printing Service - High Utilization Black/White |
| 0014AN |
| FFP |
| Tier 1 - Full Service Printing Service - High Utilization MFD |
| 0014AP |
| FFP |
| Tier 1 – Full Service Printing Service – Very Low Utilization Color MFD |
| 0014AQ |
| FFP |
| Tier 1 – Full Service Printing Service – Low Utilization - Low Color Consumption MFD |
| 0014AR |
| FFP |
| Tier 1 – Full Service Printing Service – Medium Utilization - Low Color Consumption MFD |
| 0014AS |
| FFP |
| Tier 1 – Full Service Printing Service – High Utilization - Low Color Consumption MFD |
| 0014AT |
| FFP |
| Tier 1 Color MFD - Low |
| 0014AU |
| FFP |
| Tier 1 Color MFD - Med |
| 0014AV |
| FFP |
| Tier 1 Color MFD - Hi |
| 0014AW |
| FFP |
| Tier 2 – Full Service Printing Service – Very Low Utilization Color MFD |
| 0014AX |
| FFP |
| Tier 2 - Full Service Printing Service - Low Utilization Color Printer |
| 0014AY |
| FFP |
| Tier 2 - Full Service Printing Service - Low Utilization Black/White |
| 0014AZ |
| FFP |
| Tier 2 - Full Service Printing Service - Low Utilization MFD |
| 0014BA |
| FFP |
| Tier 2 - Full Service Printing Service - Medium Utilization Color Printer |
| 0014BB |
| FFP |
| Tier 2 - Full Service Printing Service - Medium Utilization Black/White |
| 0014BC |
| FFP |
| Tier 2 - Full Service Printing Service - Medium Utilization MFD |
| 0014BD |
| FFP |
| Tier 2 - Full Service Printing Service - High Utilization Color Printer |
| 0014BE |
| FFP |
| Tier 2 - Full Service Printing Service - High Utilization Black/White |
| 0014BF |
| FFP |
| Tier 2 - Full Service Printing Service - High Utilization MFD |
| 0014BG |
| FFP |
| Tier 2 Color MFD - Low |
| 0014BH |
| FFP |
| Tier 2 Color MFD - Med |
| 0014BJ |
| FFP |
| Tier Color 2 MFD - Hi |
| 0014BK |
| FFP |
| Tier 2 – Full Service Printing Service – Low&Moderate Utilization 24inch Large Format Color Plotter |
| 0014BL |
| FFP |
| Tier 2 – Full Service Printing Service – Low&Moderate Utilization 36inch Large Format Color Plotter |
| 0014BM |
| FFP |
| Tier 3 - Networked Non-MFD Printers |
| 0014BN |
| FFP |
| Tier 3 - Networked Multifunction Devices and Specialized Devices |
| 0014BP |
| FFP |
| Tier 3 – “Remote Site” Networked Non-MFD Printers |
| 0014BQ |
| FFP |
| Tier 3 – “Remote Site” Networked Multifunction Devices |
| 0014BR |
| FFP |
| Initial Printer Configuration & Setup |
| 0014BS |
| FFP |
| Small Site (1-50 Devices) Printer Survey |
| 0014BT |
| FFP |
| Medium Site (51-150 Devices) Printer Survey |
| 0014BU |
| FFP |
| Large Site (151-500 Devices) Printer Survey |
| 0014BV |
| FFP |
| Scalable Site Printer Survey |
| 0014BW |
| FFP |
| Printer Disposal |
| 0014BX |
| FFP |
| Tier 3 Repair Parts |
| Each |
| Priced via Rate Card |
| - |
| 0015 |
| FFP |
| Video Teleconference (VTC) |
| 0015AA |
| FFP |
| Basic Unclassified Moveable VTC Service |
| 0015AB |
| FFP |
| High End Unclassified Moveable VTC Service |
| 0015AC |
| FFP |
| Basic Classified Moveable VTC Service |
| 0015AD |
| FFP |
| High End Classified Moveable VTC Service |
| 0015AE |
| FFP |
| Basic Unclassified Desktop VTC Service |
| 0015AF |
| FFP |
| High End Unclassified Desktop VTC Service |
| 0015AG |
| FFP |
| Enhanced High End Unclassified Desktop VTC Service |
| 0015AH |
| FFP |
| Basic Classified Desktop VTC Service |
| 0015AJ |
| FFP |
| High End Classified Desktop VTC Service |
| 0015AK |
| FFP |
| Unclassified VTC High End Bandwidth Service |
| 0015AL |
| FFP |
| Classified VTC High End Bandwidth Service |
| 0015AM |
| FFP |
| Unclassified VTC Basic Bandwidth Service |
| 0015AN |
| FFP |
| Classified VTC Basic Bandwidth Service |
| 0015AP |
| FFP |
| Premium Unclassified Moveable VTC |
| 0015AQ |
| FFP |
| Moveable Unclassified VTC System with Dual display minimum 55" 768Kbps |
| 0015AR |
| FFP |
| Moveable Unclassified VTC System with Single display minimum 65" 768Kbps |
| 0015AS |
| FFP |
| Unclassified Fixed VTC System with Dual display minimum 65" 768Kbps |
| 0015AT |
| FFP |
| Unclassified Fixed VTC System with Single display minimum 84" 768Kbps |
| 0015AU |
| FFP |
| Unclassified Fixed VTC System with Dual display minimum 84" 768Kbps |
| 0015AV |
| FFP |
| Moveable Classified VTC System with Dual display minimum 55" 768Kbps |
| 0015AW |
| FFP |
| Moveable Classified VTC System with Single display minimum 65" 768Kbps |
| 0015AX |
| FFP |
| Classified Fixed VTC System with Dual display minimum 65" 768Kbps |
| 0015AY |
| FFP |
| Classified Fixed VTC System with Single display minimum 84" 768Kbps |
| 0015AZ |
| FFP |
| Classified Fixed VTC System with Dual display minimum 84" 768Kbps |
| 0015BA |
| FFP |
| Initial VTC Configuration & Setup |
| 0015BB |
| FFP |
| VTC One Time Shipping for dual 55” VTC systems |
| 0015BC |
| FFP |
| VTC One Time Shipping for single 65” VTC Systems |
| 0015BD |
| FFP |
| VTC One Time Shipping for dual 65” VTC Systems |
| 0015BE |
| FFP |
| VTC One Time Shipping for single 84” VTC Systems |
| 0015BF |
| FFP |
| VTC One Time Shipping for dual 84” VTC Systems |
| 0015BG |
| FFP |
| IP-to-IP Peering/Neighboring Service |
| 0015BH |
| FFP |
| IP-to-IP Peering/Neighboring Implementation |
| 0015CA-CZ |
| FFP |
| Design and Installation of new VTC service |
| Each |
| Priced via Rate Card |
| - |
| 0015DA-DZ |
| FFP |
| Maintain and Operate on new VTC service |
| Monthly |
| Priced via Rate Card |
| - |
| 0016 |
| FFP |
| Cloud and Application Hosting Services |
| 0016AA-AZ |
| FFP |
| Cloud Services |
| Each |
| Priced via Rate Card |
| - |
| 0016BA-BZ |
| FFP |
| Application Hosting Services |
| Each |
| Priced via Rate Card |
| - |
| 0017 |
| FFP |
| Network Infrastructure Services |
| 0017AA |
| FFP |
| Unclassified Wall Plug - install (Patch&Activate) |
| 0017AB |
| FFP |
| Unclassified Wall Plug - install (Patch&Activate) Block of 5 |
| 0017AC |
| FFP |
| Unclassified Wall Plug - install (Patch&Activate) Block of 20 |
| 0017AD |
| FFP |
| Unclassified Wall Plug - install (No Patch&Activate) |
| 0017AE |
| FFP |
| Unclassified Wall Plug - install (No Patch&Activate) Block of 5 |
| 0017AF |
| FFP |
| Unclassified Wall Plug - install (No Patch&Activate) Block of 20 |
| 0017AG |
| FFP |
| Classified Wall Plug – Inside a Controlled Access Area- Install (Patch&Activate) |
| 0017AH |
| FFP |
| Classified Wall Plug – Inside a Controlled Access Area- Install (Patch&Activate) Block of 5 |
| 0017AJ |
| FFP |
| Classified Wall Plug – Inside a Controlled Access Area- Install (Patch&Activate) Block of 20 |
| 0017AK |
| FFP |
| Classified Wall Plug – Inside a Controlled Access Area- Install (No Patch&Activate) |
| 0017AL |
| FFP |
| Classified Wall Plug – Inside a Controlled Access Area- Install (No Patch&Activate) Block of 5 |
| 0017AM |
| FFP |
| Classified Wall Plug – Inside a Controlled Access Area- Install (No Patch&Activate) Block of 20 |
| 0017AN |
| FFP |
| Classified Wall Plug – Outside a Controlled Access Area- Install (Patch&Activate) |
| 0017AP |
| FFP |
| Classified Wall Plug – Outside a Controlled Access Area- Install (Patch&Activate) Block of 5 |
| 0017AQ |
| FFP |
| Classified Wall Plug – Outside a Controlled Access Area- Install (Patch&Activate) Block of 20 |
| 0017AR |
| FFP |
| Classified Wall Plug – Outside a Controlled Access Area- Install (No Patch&Activate) |
| 0017AS |
| FFP |
| Classified Wall Plug – Outside a Controlled Access Area- Install (No Patch&Activate) Block of 5 |
| 0017AT |
| FFP |
| Classified Wall Plug – Outside a Controlled Access Area- Install (No Patch&Activate) Block of 20 |
| 0017AU |
| FFP |
| Switch Port Connection - Digital Devices |
| 0017AV |
| FFP |
| Switch Port Connection - (5) Digital Devices |
| 0017AW |
| FFP |
| Switch Port Connection - (20) Digital Devices |
| 0017AX |
| FFP |
| Program of Record Wall Plug Upgrade |
| 0017AY |
| FFP |
| Copper Test/Re-Label Services - 1 Wall Plug |
| 0017AZ |
| FFP |
| Copper Test/Re-Label Services - 5 Wall Plugs |
| 0017BA |
| FFP |
| Copper Test/Re-Label Services - 20 Wall Plugs |
| 0017BB |
| FFP |
| Fiber Test/Re-Label Services - 1 Wall Plug |
| 0017BC |
| FFP |
| Fiber Test/Re-Label Services - 5 Wall Plugs |
| 0017BD |
| FFP |
| Fiber Test/Re-Label Services - 20 Wall Plugs |
| 0017BE |
| FFP |
| Copper Test, Label and Repair Services - 1 Wall Plug |
| 0017BF |
| FFP |
| Copper Test, Label and Repair Services - 5 Wall Plugs |
| 0017BG |
| FFP |
| Copper Test, Label and Repair Services - 20 Wall Plugs |
| 0017BH |
| FFP |
| Fiber Test, Label and Repair Services - 1 Wall Plug |
| 0017BJ |
| FFP |
| Fiber Test, Label and Repair Services - 5 Wall Plugs |
| 0017BK |
| FFP |
| Fiber Test, Label and Repair Services - 20 Wall Plugs |
| 0017BL |
| FFP |
| Copper Move, Re-terminate, Test and Label Services - Dual Wall Plug |
| 0017BM |
| FFP |
| Copper Move, Re-terminate, Test and Label Services - (5) Dual Wall Plugs |
| 0017BN |
| FFP |
| Copper Move, Re-terminate, Test and Label Services - (20) Dual Wall Plugs |
| 0017BP |
| FFP |
| Fiber Move, Re-terminate, Test and Label Services - Dual Wall Plug |
| 0017BQ |
| FFP |
| Fiber Move, Re-terminate, Test and Label Services - (5) Dual Wall Plugs |
| 0017BR |
| FFP |
| Fiber Move, Re-terminate, Test and Label Services - (20) Dual Wall Plugs |
| 0017BS |
| FFP |
| Copper ISP Removal (cabling only) Services - Dual Wall Plug |
| 0017BT |
| FFP |
| Copper ISP Removal (cabling only) Services - (5) Dual Wall Plugs |
| 0017BU |
| FFP |
| Copper ISP Removal (cabling only) Services - (20) Dual Wall Plugs |
| 0017BV |
| FFP |
| Fiber ISP Removal (cabling only) Services - Dual Wall Plug |
| 0017BW |
| FFP |
| Fiber ISP Removal (cabling only) Services - 5 Dual Wall Plugs |
| 0017BX |
| FFP |
| Fiber ISP Removal (cabling only) Services - 20 Dual Wall Plugs |
| 0017BY |
| FFP |
| Copper/Fiber ISP Uninstall (coiled up for re-use) Services - Dual Wall Plug |
| 0017BZ |
| FFP |
| Copper/Fiber ISP Uninstall (coiled up for re-use) Services - 5 Dual Wall Plugs |
| 0017CA |
| FFP |
| Copper/Fiber ISP Uninstall (coiled up for re-use) Services - 20 Dual Wall Plugs |
| 0017CB |
| FFP |
| Copper/Fiber ISP Modular Furniture Uplift Services - Dual Wall Plug |
| 0017CC |
| FFP |
| Copper/Fiber ISP Modular Furniture Uplift Services - 5 Dual Wall Plugs |
| 0017CD |
| FFP |
| Copper/Fiber ISP Modular Furniture Uplift Services - 20 Dual Wall Plugs |
| 0017CE |
| FFP |
| IT Infrastructure Survey - Micro |
| 0017CF |
| FFP |
| IT Infrastructure Survey - Simple |
| 0017CG |
| FFP |
| IT Infrastructure Survey - Moderate |
| 0017CH |
| FFP |
| IT Infrastructure Survey - Complex |
| 0017CJ |
| FFP |
| Third Party, one copper dual wall plug (CAT 5e or CAT 6) Termination/Labeling at the Patch Panel (Patch and Activate) |
| 0017CK |
| FFP |
| Third Party, one copper dual wall plug (CAT 5e or CAT 6) Termination/Labeling at the Patch Panel (Patch and Activate) - Block of 5 |
| 0017CL |
| FFP |
| Third Party, one copper dual wall plug (CAT 5e or CAT 6) Termination/Labeling at the Patch Panel (Patch and Activate) - Block of 20 |
| 0017CM |
| FFP |
| Third Party, one copper dual wall plug (CAT 5e or CAT 6) Termination/Labeling at the Patch Panel (No Patch and Activate) |
| 0017CN |
| FFP |
| Third Party, one copper dual wall plug (CAT 5e or CAT 6) Termination/Labeling at the Patch Panel (No Patch and Activate) - Block of 5 |
| 0017CP |
| FFP |
| Third Party, one copper dual wall plug (CAT 5e or CAT 6) Termination/Labeling at the Patch Panel (No Patch and Activate) - Block of 20 |
| 0017CQ |
| FFP |
| Two Strands Fiber ISP Termination/Labeling at the Patch Panel |
| 0017CR |
| FFP |
| Two Strands Fiber ISP Termination/Labeling at the Patch Panel Block of 5 |
| 0017CS |
| FFP |
| Two Strands Fiber ISP Termination/Labeling at the Patch Panel Block of 20 |
| 0017CT |
| FFP |
| Four Strands Fiber ISP Termination/Labeling at the Patch Panel |
| 0017CU |
| FFP |
| Four Strands Fiber ISP Termination/Labeling at the Patch Panel - Block of 5 |
| 0017CV |
| FFP |
| Four Strands Fiber ISP Termination/Labeling at the Patch Panel - Block of 20 |
| 0017CW |
| FFP |
| Copper ISP Extension Install CAT 5e CMP/Plenum |
| 0017CX |
| FFP |
| Copper ISP Extension Install CAT 5e CMP/Plenum - Block of 5 |
| 0017CY |
| FFP |
| Copper ISP Extension Install CAT 5e CMP/Plenum - Block of 20 |
| 0017CZ |
| FFP |
| Copper ISP Extension Install CAT 6 CMP/Plenum |
| 0017DA |
| FFP |
| Copper ISP Extension Install CAT 6 CMP/Plenum - Block of 5 |
| 0017DB |
| FFP |
| Copper ISP Extension Install CAT 6 CMP/Plenum - Block of 20 |
| 0017DC |
| FFP |
| Copper Test, Condition, Label and Re-terminate ISP/OSP |
| 0017DD |
| FFP |
| Copper Test, Condition, Label and Re-terminate ISP/OSP - Block of 5 |
| 0017DE |
| FFP |
| Copper Test, Condition, Label and Re-terminate ISP/OSP - Block of 20 |
| 0017DF |
| FFP |
| Fiber Tie Test, Label ISP/OSP - 1 Strand |
| 0017DG |
| FFP |
| Fiber Tie Test, Label ISP/OSP - 6 Strands |
| 0017DH |
| FFP |
| Fiber Tie Test, Label ISP/OSP - 12 Strands |
| 0017DJ |
| FFP |
| Fiber Tie Test, Label ISP/OSP - 24 Strands |
| 0017DK |
| FFP |
| Fiber Tie Test, Label ISP/OSP - 36 Strands |
| 0017DL |
| FFP |
| Fiber Tie Test, Label ISP/OSP - 48 Strands |
| 0017DM |
| FFP |
| Fiber Tie Test, Label ISP/OSP - 72 Strands |
| 0017DN |
| FFP |
| Fiber Tie Test, Label ISP/OSP - 144 Strands |
| 0017DP |
| FFP |
| Fiber Test, Label and Terminate\Re-terminate ISP/OSP - 1 Strand |
| 0017DQ |
| FFP |
| Fiber Test, Label and Terminate\Re-terminate ISP/OSP - 6 Strands |
| 0017DR |
| FFP |
| Fiber Test, Label and Terminate\Re-terminate ISP/OSP - 12 Strands |
| 0017DS |
| FFP |
| Fiber Test, Label and Terminate\Re-terminate ISP/OSP - 24 Strands |
| 0017DT |
| FFP |
| Fiber Test, Label and Terminate\Re-terminate ISP/OSP - 36 Strands |
| 0017DU |
| FFP |
| Fiber Test, Label and Terminate\Re-terminate ISP/OSP - 48 Strands |
| 0017DV |
| FFP |
| Fiber Test, Label and Terminate\Re-terminate ISP/OSP - 72 Strands |
| 0017DW |
| FFP |
| Fiber Test, Label and Terminate\Re-terminate ISP/OSP - 144 Strands |
| 0017DX |
| FFP |
| Fiber Splice and Test - 12 Strands (In Existing Splice Case) |
| 0017DY |
| FFP |
| Fiber Splice and Test - 12 Strands (Requires new Splice Case) |
| 0018 |
| FFP |
| Voice over Internet Protocol (VoIP) |
| 0018AA |
| FFP |
| GFE IP phone provisioning |
| 0018AB |
| FFP |
| Classified Voice over Secure IP (VoSIP) Service without license |
| 0018AC |
| FFP |
| Unclassified Common Area / Conference Phone VoIP Service without license |
| 0018AD |
| FFP |
| Unclassified basic VoIP Service without license |
| 0018AE |
| FFP |
| Unclassified enhanced VoIP Service without license |
| 0018AF |
| FFP |
| Unclassified VoIP additional line |
| 0018AG |
| FFP |
| Classified VoSIP additional line |
| 0018AH |
| FFP |
| Unclassified VoIP phone move – intra-PSI |
| 0018AJ |
| FFP |
| Classified VoSIP phone move – intra-PSI |
| 0018AK |
| FFP |
| Unclassified VoIP phone move – inter-PSI |
| 0018AL |
| FFP |
| Classified VoSIP phone move – inter-PSI |
| 0018AM |
| FFP |
| Unclassified import of existing phone number |
| 0018AN |
| FFP |
| Classified import of existing phone number |
| 0018AP |
| FFP |
| Bulk contiguous DID reassignment service – 100 users |
| 0018AQ |
| FFP |
| Bulk contiguous DID reassignment service – 500 users |
| 0018AR |
| FFP |
| Bulk contiguous DID reassignment service – 1,000 users |
| 0018CA-CZ |
| FFP |
| Engineering and Install new VoIP/VoSIP Service |
| Each |
| Priced via Rate Card |
| - |
| 0018DA-DZ |
| FFP |
| Maintain and Operate on new VoIP/VoSIP Service |
| Monthly |
| Priced via Rate Card |
| - |
| 0019 |
| FFP |
| Data Center Operations |
| 0019AA |
| FFP |
| Data Center Operations - IPN BREM |
| 0019AB |
| FFP |
| Data Center Operations - IPN JAXS |
| 0019AC |
| FFP |
| Data Center Operations - IPN NRFK |
| 0019AD |
| FFP |
| Data Center Operations - IPN PRLH |
| 0019AE |
| FFP |
| Data Center Operations - IPN SDNI |
| 0019AF |
| FFP |
| Data Center Operations - IPN CHLK |
| 0019AG |
| FFP |
| Data Center Operations - IPN CHRL |
| 0019AH |
| FFP |
| Data Center Operations - IPN CRAN |
| 0019AJ |
| FFP |
| Data Center Operations - IPN MECH |
| 0019AK |
| FFP |
| Data Center Operations - IPN MUGU |
| 0019AL |
| FFP |
| Data Center Operations - IPN PAXR |
| 0019AM |
| FFP |
| Data Center Operations - IPN SMTH |
| 0019AN |
| FFP |
| Data Center Operations - IPN SPSC |
| 0019AP |
| FFP |
| Data Center Operations - IPN WNYD |
| 0019AQ |
| FFP |
| Data Center Operations - ISN BANG |
| 0019AR |
| FFP |
| Data Center Operations - ISN CHPZ |
| 0019AS |
| FFP |
| Data Center Operations - ISN CRDR |
| 0019AT |
| FFP |
| Data Center Operations - ISN DLGR |
| 0019AU |
| FFP |
| Data Center Operations - ISN EVRT |
| 0019AV |
| FFP |
| Data Center Operations - ISN FALN |
| 0019AW |
| FFP |
| Data Center Operations - ISN GRLK |
| 0019AX |
| FFP |
| Data Center Operations - ISN IDBO |
| 0019AY |
| FFP |
| Data Center Operations - ISN INHD |
| 0019AZ |
| FFP |
| Data Center Operations - ISN KNGS |
| 0019BA |
| FFP |
| Data Center Operations - ISN LEMR |
| 0019BB |
| FFP |
| Data Center Operations - ISN LTLC |
| 0019BC |
| FFP |
| Data Center Operations - ISN MILL |
| 0019BD |
| FFP |
| Data Center Operations - ISN MYPT |
| 0019BE |
| FFP |
| Data Center Operations - ISN NACC |
| 0019BF |
| FFP |
| Data Center Operations - ISN NFSH |
| 0019BG |
| FFP |
| Data Center Operations - ISN NORL |
| 0019BH |
| FFP |
| Data Center Operations - ISN NWLN |
| 0019BJ |
| FFP |
| Data Center Operations - ISN NWPT |
| 0019BK |
| FFP |
| Data Center Operations - ISN OCEN |
| 0019BL |
| FFP |
| Data Center Operations - ISN PHIL |
| 0019BM |
| FFP |
| Data Center Operations - ISN PNSC |
| 0019BN |
| FFP |
| Data Center Operations - ISN PRTH |
| 0019BP |
| FFP |
| Data Center Operations - ISN PTNH |
| 0019BQ |
| FFP |
| Data Center Operations - ISN QUAZ |
| 0019BR |
| FFP |
| Data Center Operations - ISN SDNS |
| 0019BS |
| FFP |
| Data Center Operations - ISN TNKR |
| 0019BT |
| FFP |
| Data Center Operations - ISN WHDB |
| 0020 |
| FFP |
| Additional Litigation and Law Enforcement Support Services |
This is the start of the file's text. The full file is on GovTribe.
