J2_ACTION_SHEET_DO_0001.pdf
PDF 56 KB Posted
- Attached to
- IDS Technical Refresh
- Solicitation number
- N0017818R4017
About this file
This action sheet and solicitation notice are for a task order to provide technical refresh and support services for an Intrusion Detection System under an Indefinite Delivery Indefinite Quantity multiple award contract. The Naval Surface Warfare Center Dahlgren Division seeks these services for a nine month period from award through cost-plus-fixed-fee and firm-fixed-price contract line items. At a minimum, the work includes updating hardware, required drivers, firmware, operating systems, and native power management for the IDS platform. The government estimates unburdened other direct costs of $37,950 for materials and $13,500 for travel. The solicitation is expected to be issued on March 1, 2018 with contract award anticipated on August 14, 2018. The point of contact for questions is listed as the contract specialist Carmell Beard.
J2 Action Sheet
View the file
Other files
| File | Type | Posted |
|---|---|---|
| J2_ACTION_SHEET_DO_0001_REV1.pdf | ||
| J1_DO1_SOW_Rev2.pdf | ||
| N0017818R4017_REV2.pdf | ||
| N0017818R4017_REV1.pdf | ||
| Exhibit_B_IDS_Hardware_Specifications_REV1.xlsx | XLSX spreadsheet | |
| J1_DO1_SOW_Rev1.pdf | ||
| ExhibitA_IDIQ_CDRL.pdf | ||
| J6_StaffingMatrix.xlsx | XLSX spreadsheet | |
| IDS_RFP.pdf | ||
| J5_SUPPORTING_COST_DATA.pdf | ||
| Exhibit_B_IDS_Hardware_Specifications.xlsx | XLSX spreadsheet | |
| J1_DO1-S.PDF | ||
| J4_COSTS.XLS | XLS spreadsheet | |
| J3_DO_1_CDRLs.pdf |
Show all 14
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Text version
TASK ORDER ACTION SHEET
l. Contractor/Contract & Order Number: I NOO 178-18-R-4017, Task Order 0001
2. Action type: New Order: ...K_ Order Type: Completion Modification to Delivery Order ____ _
3. Period of Performance: 9 months from contract award
. 4. This is a follow-on: NI A
5. Government Space for individuals is provided below. NIA .
6. The following items of Government Furnished Property are provided below:
NIA
7. The Government's estimate of the labor mix and LOE required to perform this effort is shown below. The proposal should fully justify any deviations. (This section applies to Term orders only).
8. The Government's estimate (unburdened) for ODC's is shown below. Your proposal should fully justify any excess amounts. Documentation must be provided in your proposal to fully support all proposed material costs.
Materials$ 37,950 Travel $ 13,500
9. The Statement of Work and deliverable requirements are attached.
10. Contract Specialist: Carmell T. Beard Phone: 540-653-4706;; e-mail: carmell.beard@navy.mil
11. PCO Release Approval: ~~
File details come from the government source that posted it. Updated .