N0016723Q00280002.docx

DOCX document 42 KB Posted Jan 9, 2023

Attached to: DirectTV Service IDIQ
Solicitation number: N0016723Q0028
Issued by: Department of the Navy Naval Sea Systems Command

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File	Type	Posted
N0016723Q00280001.docx	DOCX document	Dec 28, 2022
N0016723Q0028 CSS.docx	DOCX document	Dec 15, 2022
9.2.2 MIL-STD-31000B Form.pdf	PDF	Dec 15, 2022
9. CDRL 1423 Form 1.pdf	PDF	Dec 15, 2022

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N0016723Q0028

SECTION SF 30 BLOCK 14 CONTINUATION PAGE

SUMMARY OF CHANGES

SECTION SF 1449 - CONTINUATION SHEET

SOLICITATION/CONTRACT FORM

The required response date/time has changed from 05-Jan-2023 12:00 PM to 11-Jan-2023 12:00 PM.

SUPPLIES OR SERVICES AND PRICES

CLIN 0001

The CLIN extended description has changed from:

Provide Satelllite Dish in accordance with 3.1 of the PWS. This is for a Five (5) year Indefinite Delivery Indefinite Quantity (IDIQ) duration.

To:

Provide Satelllite Dish in accordance with 3.1 of the PWS. This is for a three (3) years Indefinite Delivery Indefinite Quantity (IDIQ) duration.

The pricing detail quantity has decreased by 25.00 from 50.00 to 25.00.

The maximum quantity has decreased by 25.00 from 50.00 to 25.00.

CLIN 0002

Provide Receivers in accordance with 3.1 of the PWS. This is for a Five (5) year Indefinite Delivery Indefinite Quantity (IDIQ) duration.

Provide Receivers in accordance with 3.1 of the PWS. This is for a three (3) years Indefinite Delivery Indefinite Quantity (IDIQ) duration.

The pricing detail quantity has decreased by 50.00 from 100.00 to 50.00.

The maximum quantity has decreased by 50.00 from 100.00 to 50.00.

CLIN 0003

Provide Remote Control in accordance with 3.1 of the PWS. This is for a Five (5) year Indefinite Delivery Indefinite Quantity (IDIQ) duration.

Provide Remote Control in accordance with 3.1 of the PWS. This is for a three (3) years Indefinite Delivery Indefinite Quantity (IDIQ) duration.

The pricing detail quantity has decreased by 50.00 from 200.00 to 150.00.

The maximum quantity has decreased by 50.00 from 200.00 to 150.00.

CLIN 0004

Provide Splitters in accordance within accordance with 3.1 of the PWS. This is for a Five (5) year Indefinite Delivery Indefinite Quantity (IDIQ) duration.

Provide Splitters in accordance within accordance with 3.1 of the PWS. This is for a three (3) years Indefinite Delivery Indefinite Quantity (IDIQ) duration.

The pricing detail quantity has decreased by 25.00 from 100.00 to 75.00.

The maximum quantity has decreased by 25.00 from 100.00 to 75.00.

CLIN 0005

Provide SWM LNB Legacy SL3S in accordance with 3.1 of the PWS. This is for a Five (5) year Indefinite Delivery Indefinite Quantity (IDIQ) duration.

Provide SWM LNB Legacy SL3S in accordance with 3.1 of the PWS. This is for a three (3) years Indefinite Delivery Indefinite Quantity (IDIQ) duration.

The pricing detail quantity has decreased by 25.00 from 100.00 to 75.00.

The maximum quantity has decreased by 25.00 from 100.00 to 75.00.

CLIN 0006

Provide SWM LNB Legacy SL5S in accordance with 3.1 of the PWS. This is for a Five (5) year Indefinite Delivery Indefinite Quantity (IDIQ) duration.

Provide SWM LNB Legacy SL5S in accordance with 3.1 of the PWS. This is for a three (3) years Indefinite Delivery Indefinite Quantity (IDIQ) duration.

CLIN 0007

Provide External SWM Multi-Switch in accordance with 3.1 of the PWS. This is for a Five (5) year Indefinite Delivery Indefinite Quantity (IDIQ) duration.

Provide External SWM Multi-Switch in accordance with 3.1 of the PWS. This is for a three (3) years IIndefinite Delivery Indefinite Quantity (IDIQ) duration.

CLIN 0008

Provide 6' HDMI Cables in accordance with 3.1 of the PWS. This is for a Five (5) year Indefinite Delivery Indefinite Quantity (IDIQ) duration.

Provide 6' HDMI Cables in accordance with 3.1 of the PWS. This is for a three (3) years I Indefinite Delivery Indefinite Quantity (IDIQ) duration.

The pricing detail quantity has decreased by 100.00 from 200.00 to 100.00.

The maximum quantity has decreased by 100.00 from 200.00 to 100.00.

CLIN 0009

Provide LNB Legacy SL3 in accordance with 3.1 of the PWS. This is for a Five (5) year Indefinite Delivery Indefinite Quantity (IDIQ) duration.

Provide LNB Legacy SL3 in accordance with 3.1 of the PWS. This is for a three (3) years I Indefinite Delivery Indefinite Quantity (IDIQ) duration.

CLIN 0010

Provide LNB Legacy SL5 in accordance with 3.1 of the PWS. This is for a Five (5) year Indefinite Delivery Indefinite Quantity (IDIQ) duration.

Provide LNB Legacy SL5 in accordance with 3.1 of the PWS. This is for a three (3) years I Indefinite Delivery Indefinite Quantity (IDIQ) duration.

CLIN 0011

Provide RG6 Cable in accordance with 3.1 of the PWS. This is for a Five (5) year Indefinite Delivery Indefinite Quantity (IDIQ) duration.

Provide RG6 Cable in accordance with 3.1 of the PWS. This is for a three (3) years I Indefinite Delivery Indefinite Quantity (IDIQ) duration.

The pricing detail quantity has decreased by 500.00 from 2,000.00 to 1,500.00.

The maximum quantity has decreased by 500.00 from 2,000.00 to 1,500.00.

CLIN 0012

Provide RG11 Cable in accordance with 3.1 of the PWS. This is for a Five (5) year Indefinite Delivery Indefinite Quantity (IDIQ) duration.

Provide RG11 Cable in accordance with 3.1 of the PWS. This is for a three (3) years I Indefinite Delivery Indefinite Quantity (IDIQ) duration.

The pricing detail quantity has decreased by 500.00 from 2,000.00 to 1,500.00.

The maximum quantity has decreased by 500.00 from 2,000.00 to 1,500.00.

CLIN 0013

Provide Inline SWM Amplifier in accordance with 3.1 of the PWS. This is for a Five (5) year Indefinite Delivery Indefinite Quantity (IDIQ) duration.

Provide Inline SWM Amplifier in accordance with 3.1 of the PWS. This is for a three (3) years I Indefinite Delivery Indefinite Quantity (IDIQ) duration.

CLIN 0014

Provide Business Xtra Service in accordance with 3.2 of the PWS. This is for a Five (5) year Indefinite Delivery Indefinite Quantity (IDIQ) duration.

Provide Business Xtra Service in accordance with 3.2 of the PWS. This is for a three (3) years I Indefinite Delivery Indefinite Quantity (IDIQ) duration.

The pricing detail quantity has decreased by 250.00 from 500.00 to 250.00.

The maximum quantity has decreased by 250.00 from 500.00 to 250.00.

CLIN 0015

The CLIN description has changed from Provide Business Xtra Service IAW 3.2 of to Provide Business Select Pack.

Provide Business Xtra Service in accordance with 3.2 of the PWS. This is for a Five (5) year Indefinite Delivery Indefinite Quantity (IDIQ) duration.

Provide Business Select Pack in accordance with 3.2 of the PWS. This is for a three (3) years I Indefinite Delivery Indefinite Quantity (IDIQ) duration.

The pricing detail quantity has decreased by 250.00 from 500.00 to 250.00.

The maximum quantity has decreased by 250.00 from 500.00 to 250.00.

CLIN 0016

Provide Remote Support in accordance with 3.3 of the PWS. This is for a Five (5) year Indefinite Delivery Indefinite Quantity (IDIQ) duration.

Provide Remote Support in accordance with 3.3 of the PWS. This is for a three (3) years I Indefinite Delivery Indefinite Quantity (IDIQ) duration.

CLIN 0017

Provide Service Call in accordance with 3.3 of the PWS. This is for a Five (5) year Indefinite Delivery Indefinite Quantity (IDIQ) duration.

Provide Service Call in accordance with 3.3 of the PWS. This is for a three (3) years I Indefinite Delivery Indefinite Quantity (IDIQ) duration.

The pricing detail quantity has decreased by 925.00 from 1,000.00 to 75.00.

The maximum quantity has decreased by 925.00 from 1,000.00 to 75.00.

CLIN 0018

Provide Service Labor in accordance with 3.3 of the PWS. This is for a Five (5) year Indefinite Delivery Indefinite Quantity (IDIQ) duration.

Provide Service Labor in accordance with 3.3 of the PWS. This is for a three (3) years I Indefinite Delivery Indefinite Quantity (IDIQ) duration.

The pricing detail quantity has decreased by 900.00 from 1,000.00 to 100.00.

The maximum quantity has decreased by 900.00 from 1,000.00 to 100.00.

CLIN 0019

Provide Installation Service in accordance with 3.4 of the PWS. This is for a Five (5) year Indefinite Delivery Indefinite Quantity (IDIQ) duration.

Provide Installation Service in accordance with 3.4 of the PWS. This is for a three (3) years I Indefinite Delivery Indefinite Quantity (IDIQ) duration.

The pricing detail quantity has decreased by 25.00 from 50.00 to 25.00.

The maximum quantity has decreased by 25.00 from 50.00 to 25.00.

CLIN 0020 is added as follows:

ITEM NO

SUPPLIES/SERVICES

QUANTITY

UNIT

UNIT PRICE

AMOUNT

1,000

Receiver Monthly Fee

FFP

Monthly Receiver Fee in accordance with 3.5 of the PWS. This is for a three (3) years I Indefinite Delivery Indefinite Quantity (IDIQ) duration.

FOB: Destination

PSC CD: R425

NET AMT

INSPECTION AND ACCEPTANCE

The following Acceptance/Inspection Schedule was added for CLIN 0020:

INSPECT AT

INSPECT BY

ACCEPT AT

ACCEPT BY

Destination

Government

Destination

Government

The following have been modified:

PERFORMANCE WORK STATEMENT

PERFORMANCE WORK STATEMENT (PWS)

DirecTV service for NSWCCD

1.0 DESCRIPTION OF SERVICES/INTRODUCTION: NSWCCD Corporate Communications Conference / Events Branch (Code 1032) is requesting a three (3) years Indefinite Delivery, Indefinite Quantity (IDIQ) contract for a contractor to provide DirecTV services at the Naval Surface Warfare Center- Carderock and Olney locations.

2.0 BACKGROUND: The Naval Surface Warfare Center Carderock Division (NSWCCD) Corporation Communications Division (Code 103) supports all communication aspects on base. One aspect of this support is keeping the base population informed of current events and other relevant news available via television. The purpose of this contract is to consolidate all DirecTV requirements into one contract vehicle. This may require additional services added throughout the life of the contract. Each new requirement will be added as an individual task/delivery order that will later be consolidated into the recurring requirement.

3.0 OBJECTIVE: To establish DirecTV service on base for both Carderock and Olney.

3.1 The contractor shall provide DirecTV supplies/repair parts as identified in each individual Delivery order. Delivery orders and changes to Delivery orders can only be directed by a contracting officer.

3.2 The contractor shall provide the service package for the level of service identified in each task order. Historically, “Business Xtra” has been the primary package used.

3.3 The contractor shall be responsible for performing routine maintenance, such as but not limited to, aligning satellite dishes to maintain a clear signal, troubleshooting and repairing/replacing faulty receivers and other hardware, and programming remotes. Support may be via telephone or email for problems or issues that can be corrected that way but the contractor shall be required to send out a technician for onsite support when remote support attempts have been exhausted. Onsite service shall be provided within 2 business days of request.

3.4 For new service requests, the contractor shall supply and install all required hardware and lines, program remotes, make connections to the existing TVs, and performance check equipment to ensure proper function.

3.5 The contractor shall perform invoicing on a monthly basis and shall invoice each individual task order. The contractor shall provide pricing on all the tasks above in the table below:

Item

Part #

Base Award (Minimum Contract)

Maximum Quantity

3.1

Satellite Dish

SLSP-3D2RBLNB

3.1

Receivers

H44-COM

3.1

Remote Control

RC66RX

150

3.1

Splitters

SPLIT8MRV

3.1

SWM LNB Legacy SL3S

3D2RBLNB

3.1

SWM LNB Legacy SL5S

5D2RBLNB

3.1

External SWM Multi-Switch

DSWM-30

3.1

6' HDMI Cables

HDMM6

100

3.1

LNB Legacy SL3

SL3K4NR1

3.1

LNB Legacy SL5

SL5K4NR1

3.1

RG6 Cable (per foot)

1500

3.1

RG11 Cable (per foot)

1500

3.1

Inline SWM Amplifier

LA-141-R

3.2

Business Xtra Service

250

3.2

Business Select Pack

250

3.3

Remote Support

200

3.3

Service Call Fee

3.3

Service Labor rate

100

3.4

Installation Fee/Package

3.5

Receiver Monthly fee

1000

4.0 SPECIAL QUALIFICATIONS:

4.1 The Contractor should be able to invoice the government via WAWF. The contractor shall perform invoicing on a monthly basis and shall invoice each individual task order.

5.0 APPLICABLE DOCUMENTS

5.1 N/A

6.0 GOVERNMENT FURNISHED EQUIPMENT/PROPERTY/INFORMATION

6.1 N/A

7.0 DELIVERABLES:

7.1 The contractor shall provide a copy of all usernames, account numbers, PIN numbers, and passwords established for DirecTV accounts. These items shall be provided to the TPOC within 24 hours of creation. Additionally, the government will provide the contractor with any usernames, accounts, PIN numbers, and passwords previously created for existing DirecTV accounts where a continuation of services will be required.

Number

Name

A001

Username, Account Numbers, PIN, and Passwords Report

8.0 SECURITY REQUIREMENTS: Unclassified

52.216-18 ORDERING. (AUG 2020)

(a) Any supplies and services to be furnished under this contract shall be ordered by issuance of delivery orders or task orders by the individuals or activities designated in the Schedule. Such orders may be issued from Contract Award through 3 years after Contract Award.

(b) All delivery orders or task orders are subject to the terms and conditions of this contract. In the event of conflict between a delivery order or task order and this contract, the contract shall control.

(1) If sent by mail (includes transmittal by U.S. mail or private delivery service), the Government deposits the order in the mail;

(2) If sent by fax, the Government transmits the order to the Contractor's fax number; or

(3) If sent electronically, the Government either--

(i) Posts a copy of the delivery order or task order to a Government document access system, and notice is sent to the Contractor; or

(ii) Distributes the delivery order or task order via email to the Contractor's email address.

(d) Orders may be issued by methods other than those enumerated in this clause only if authorized in the contract.

(End of clause)

G-232-H002 PAYMENT INSTRUCTIONS AND CONTRACT TYPE SUMMARY FOR PAYMENT OFFICE (NAVSEA) (JUN 2018)

(a) The following table of payment office allocation methods applies to the extent indicated.

For Government Use Only

Contract/Order Payment Clause

Type of Payment Request

Supply

Service

Construction

Payment Office

Allocation Method

52.212-4 (Alt I), Contract Terms and Conditions—Commercial Items 52.216-7, Allowable Cost and Payment 52.232-7, Payments under Time-and-Materials and Labor-Hour Contracts

Cost Voucher

N/A

Line item specific proration. If there is more than one ACRN within a deliverable line or deliverable subline item, the funds will be allocated in the same proportion as the amount of funding currently unliquidated for each ACRN on the deliverable line or deliverable subline item for which payment is requested.

52.232-1, Payments

Navy Shipbuilding Invoice (Fixed Price)

N/A

Line Item specific by fiscal year. If there is more than one ACRN within a deliverable line or deliverable subline item, the funds will be allocated using the oldest funds. In the event of a deliverable line or deliverable subline item with two ACRNs with the same fiscal year, those amounts will be prorated to the available unliquidated funds for that year.

52.232-1, Payments;

52.232-2, Payments under Fixed-Price Research and Development Contracts;

52.232-3, Payments under Personal Services Contracts;

52.232-4, Payments under Transportation Contracts and Transportation-Related Services Contracts; and 52.232-6, Payments under Communication Service Contracts with Common Carriers

Invoice

N/A

Line Item Specific proration. If there is more than one ACRN within a deliverable line or deliverable subline item, the funds will be allocated in the same proportion as the amount of funding currently unliquidated for each ACRN on the deliverable line or deliverable subline item for which payment is requested.

52.232-5, Payments Under Fixed-Price Construction Contracts

Construction Payment Invoice

N/A

52.232-16, Progress Payments

Progress Payment*

N/A

Contract-wide proration. Funds shall be allocated in the same proportion as the amount of funding currently unliquidated for each ACRN. Progress Payments are considered contract level financing, and the “contract price” shall reflect the fixed price portion of the contract per FAR 32.501-3.

52.232-29, Terms for Financing of Purchases of Commercial Items;

52.232-30, Installment Payments for Commercial Items

Commercial Item Financing*

N/A

Specified in approved payment. The contracting officer shall specify the amount to be paid and the account(s) to be charged for each payment approval in accordance with FAR 32.207(b)(2) and 32.1007(b)(2).

52.232-32, Performance-Based Payments

Performance-Based Payments*

N/A

252.232-7002, Progress Payments for Foreign Military Sales Acquisitions

Progress Payment*

N/A

Allocate costs among line items and countries in a manner acceptable to the Administrative Contracting Officer.

*Liquidation of Financing Payments. Liquidation will be applied by the payment office against those ACRNs which are identified by the payment instructions for the delivery payment and in keeping with the liquidation provision of the applicable contract financing clause (i.e., progress payment, performance-based payment, or commercial item financing).

(b) This procurement contains the following contract type(s):

Item

Type

CLIN 0001- CLIN 0020

FP – Fixed Price

(End of text)

(End of Summary of Changes) image1.wmf

File details come from the government source that posted it. Updated Jan 9, 2023.