N0060423R0002-0004 SF33 CONFORM COPY.pdf
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- NCTAMS PACIFIC COMMUNICATIONS SYSTEMS OPERATIONS AND MAINTENANCE REQUEST FOR PROPOSAL (RFP) NOTICE
- Solicitation number
- N0060423R0002
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CODE
(Hour)
PAGE(S)
until 12:00 PM local time 21 Jul 2023
X
A X B
C D
EX
X G F 114 - 117
118 - 142 X H 143 - 153 yasmin.a.restrepo2@navy.mil
RATING PAGE OF PAGES
7. ISSUED BY
(Date)
IMPORTANT - Award will be made on this Form, or on Standard Form 26, or by other authorized official written notice.
Previous Edition is Unusable 33-134 STANDARD FORM 33 (REV. 9-97)
Prescribed by GSA FAR (48 CFR) 53.214(c)
1 153
(If other than Item 7)
15A. NAME 16. NAME AND TITLE OF PERSON AUTHORIZED TO
AND
ADDRESS
SIGN OFFER (Type or print)
OF
OFFEROR
AMENDMENT NO. DATE
15B. TELEPHONE NO (Include area code) 17. SIGNATURE15C. CHECK IF REMITTANCE ADDRESS
IS DIFFERENT FROM ABOVE - ENTER
SUCH ADDRESS IN SCHEDULE.
18. OFFER DATE
1. THIS CONTRACT IS A RATED ORDER
UNDER DPAS (15 CFR 700)
2. CONTRACT NO.
N00604 8. ADDRESS OFFER TO
See Item 7
9. Sealed offers in original and 1 copies for furnishing the supplies or services in the Schedule will be received at the place specified in Item 8, or if handcarried, in the depository located in
CAUTION - LATE Submissions, Modifications, and Withdrawals: See Section L, Provision No. 52.214-7 or 52.215-1. All offers are subject to all terms and
NOT APPLICABLE
conditions contained in this solicitation.
10. FOR INFORMATION
CALL:
A. NAME (NO COLLECT CALLS)
YASMIN A. RESTREPO 808-473-7614
11. TABLE OF CONTENTS
SOLICITATION/ CONTRACT FORM
SUPPLIES OR SERVICES AND PRICES/ COSTS
2 - 81
X I CONTRACT CLAUSES
DESCRIPTION/ SPECS./ WORK STATEMENT X
PACKAGING AND MARKING
J LIST OF ATTACHMENTS
INSPECTION AND ACCEPTANCE
DELIVERIES OR PERFORMANCE
82 - 85 86 - 95
X K
REPRESENTATIONS, CERTIFICATIONS AND
OTHER STATEMENTS OF OFFERORS
CONTRACT ADMINISTRATION DATA 96 - 99 X
SPECIAL CONTRACT REQUIREMENTS
OFFER (Must be fully completed by offeror) 100 X M
L INSTRS., CONDS., AND NOTICES TO OFFERORS
EVALUATION FACTORS FOR AWARD
NOTE: Item 12 does not apply if the solicitation includes the provisions at 52.214-16, Minimum Bid Acceptance Period.
is inserted by the offeror) from the date for receipt of offers specified above, to furnish any or all items upon which prices are offered at the price set opposite each item, delivered at the designated point(s), within the time specified in the schedule.
13. DISCOUNT FOR PROMPT PAYMENT
(See Section I, Clause No. 52.232-8)
14. ACKNOWLEDGMENT OF AMENDMENTS
(The offeror acknowledges receipt of amendments
AMENDMENT NO. DATE
to the SOLICITATION for offerors and related documents numbered and dated):
FACILITY
12. In compliance with the above, the undersigned agrees, if this offer is accepted within calendar days (60 calendar days unless a different period
SOLICITATION, OFFER AND AWARD
X
(X) SEC. DESCRIPTION (X) SEC. DESCRIPTION PAGE(S)
PART I - THE SCHEDULE
26. NAME OF CONTRACTING OFFICER (Type or print) 27. UNITED STATES OF AMERICA 28. AWARD DATE
EMAIL:TEL: (Signature of Contracting Officer)
CODE CODE
B. TELEPHONE (Include area code) C. E-MAIL ADDRESS
AWARD (To be completed by Government)
19. ACCEPTED AS TO ITEMS NUMBERED 20. AMOUNT 21. ACCOUNTING AND APPROPRIATION
22. AUTHORITY FOR USING OTHER THAN FULL AND OPEN COMPETITION:
10 U.S.C. 2304(c)( ) 41 U.S.C. 253(c)( ) (4 copies unless otherwise specified)
23. SUBMIT INVOICES TO ADDRESS SHOWN IN ITEM
24. ADMINISTERED BY (If other than Item 7) CODE 25. PAYMENT WILL BE MADE BY CODE
PART IV - REPRESENTATIONS AND INSTRUCTIONS
PART III - LIST OF DOCUMENTS, EXHIBITS AND OTHER ATTACHMENTS
101 - 110
PART II - CONTRACT CLAUSES
NAVSUP FLC PEARL HARBOR
1942 GAFFNEY ST.
STE 100
ATTN: YASMIN RESTREPO
PEARL HARBOR HI 96860
808-473-7615
FAX:
TEL:
FAX:
TEL:
NOTE: In sealed bid solicitations "offer" and "offeror" mean "bid" and "bidder".
SOLICITATION
111 - 113
6. REQUISITION/PURCHASE NO.5. DATE ISSUED
09 Jun 2023
4. TYPE OF SOLICITATION
SEALED BID (IFB)
NEGOTIATED (RFP)
[ X ]
3. SOLICITATION NO.
N0060423R0002
Section B - Supplies or Services and Prices
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
0001 1 Months
CONTRACTOR PHASE-IN
FFP
PHASE-IN SERVICES IN ACCORDANCE WITH THE PERFORMANCE
WORK STATEMENT.
FOB: Destination
MILSTRIP: N0095024NCTAMSPACSVC
PSC CD: DG01
NET AMT
0002 11 Months
SATCOM NAVY EHF MAINTENANCE
FFP
BASE PERIOD. SERVICES IN SUPPORT OF SATCOM FACILITY - EHF
IAW PWS PARAGRAPHS 3.1.1, 3.1.2, 3.1.3, 3.1.4, 3.1.5, 3.1.6, 3.1.7, 3.1.8,
3.1.9, 3.1.9.1, 3.1.9.2, 3.1.9.3, 3.1.10, 3.1.11, 3.1.12, 3.1.13, 3.1.14, 3.1.15, 3.1.16, 3.1.17, 3.1.18, 3.1.18.1, 3.1.18.2, 3.1.19, 3.1.20, 3.1.21, 3.1.22, 3.1.23, 3.1.24, 3.1.25, 3.1.26, 3.1.27, 3.1.27.1, 3.1.27.2, 3.1.27.3, 3.1.28, 3.1.28.1, 3.1.28.2, 3.1.28.3, 3.1.28.4, 3.2.1.1, 3.2.1.2, 3.2.1.3, 3.2.1.6, 3.2.1.11 and 3.2.1.19.
FOB: Destination
0003 Group
SATCOM NAVY EHF REPAIR PARTS
COST
IN SUPPORT OF SATCOM FACILITY SERVICES - EHF. Offerors shall use the plug amount of $20,000.00 for this CLIN. BASE PERIOD.
FOB: Destination
ESTIMATED COST
0004 11 Months
SATCOM TELEPORT EHF OPS & MAINTENANCE
FFP
BASE PERIOD. SERVICES IN SUPPORT OF SATCOM FACILITY -
TELECOM IAW PWS PARAGRAPHS 3.1.1, 3.1.2, 3.1.3, 3.1.4, 3.1.5, 3.1.6,
3.1.7, 3.1.8, 3.1.9, 3.1.9.1, 3.1.9.2, 3.1.9.3, 3.1.10, 3.1.11, 3.1.12, 3.1.13, 3.1.14, 3.1.15, 3.1.16, 3.1.17, 3.1.18, 3.1.18.1, 3.1.18.2, 3.1.19, 3.1.20, 3.1.21, 3.1.22, 3.1.23, 3.1.24, 3.1.25, 3.1.26, 3.1.27, 3.1.27.1, 3.1.27.2, 3.1.27.3, 3.1.28, 3.1.28.1, 3.1.28.2, 3.1.28.3, 3.1.28.4, 3.1.29, 3.2.1.1, 3.2.1.2, 3.2.1.3, 3.2.1.7, 3.2.1.11 and 3.2.1.19.
FOB: Destination
0005 Group
SATCOM TELEPORT EHF REPAIR PARTS, TRAVEL
COST
IN SUPPORT OF SATCOM FACILITY SERVICES - TELEPORT. Offerors shall use the plug amount of $20,000.00 for this CLIN. BASE PERIOD.
FOB: Destination
0006 11 Months
SATCOM TELEPORT&WGS OPS & MAINT
FFP
BASE PERIOD. SERVICES IN SUPPORT OF SATCOM FACILITY IAW PWS
PARAGRAPHS 3.1.1, 3.1.2, 3.1.3, 3.1.4, 3.1.5, 3.1.6, 3.1.7, 3.1.8, 3.1.9, 3.1.9.1, 3.1.9.2, 3.1.9.3, 3.1.10, 3.1.11, 3.1.12, 3.1.13, 3.1.14, 3.1.15, 3.1.16, 3.1.17, 3.1.18, 3.1.18.1, 3.1.18.2, 3.1.19, 3.1.20, 3.1.21, 3.1.22, 3.1.23, 3.1.24, 3.1.25, 3.1.26, 3.1.27, 3.1.27.1, 3.1.27.2, 3.1.27.3, 3.1.28, 3.1.28.1, 3.1.28.2, 3.1.28.3, 3.1.28.4, 3.1.29, 3.2.1.1, 3.2.1.2, 3.2.1.3, 3.2.1.4, 3.2.1.5, 3.2.1.8, 3.2.1.9, 3.2.1.10, 3.2.1.11, 3.2.1.12, 3.2.1.13, 3.2.1.14, 3.2.1.15, 3.2.1.15, 3.2.1.19, 3.2.1.20 and 3.2.1.21.
FOB: Destination
0007 Group
SATCOM TELEPORT&WGS REPAIR PARTS, TRAVEL
COST
IN SUPPORT OF SATCOM - TELEPORT & WGS. Offerors shall use the plug amount of $60,000.00 for this CLIN. BASE PERIOD.
FOB: Destination
EXHIBITS FOR SATCOM
FFP
BASE PERIOD. NOT SEPARATELY PRICED. SEE EXHIBITS: AA01, AA02,
AB01, AC01, AC02, AC03, AC04, AD01, AE01, AF01, AG01, AH01, AI01,
AJ01, AK01
AL01, AM01, AM02, AM03, AM04, AM05, AM06, AN01, AO01, AP01, AQ01,
AR01, AS01, AT01, AU01, AY01, AY02, AY03, AY04, AZ01 and BA01.
FOB: Destination
0009 11 Months
INFORMATION MANAGEMENT SUPPORT
FFP
BASE PERIOD. SERVICES IAW PWS PARAGRAPHS 3.1.12, 3.1.13,
3.1.14, 3.1.21, 3.1.27, 3.1.27.1, 3.1.28, 3.2.3, 3.2.3.2, 3.2.3.3, 3.2.3.4, 3.2.3.5,
3.2.3.6 and 3.2.3.7.
FOB: Destination
0010 Group
IMS SUPPLIES AND TRAINING
COST
BASE PERIOD. IN SUPPORT OF INFORMATION MANAGEMENT.
Offerors shall use the plug amount of $2,000.00 for this CLIN.
FOB: Destination
EXHIBITS FOR IMS
FFP
BASE PERIOD. EXHIBITS FOR IMS NOT SEPARATELY PRICED. SEE
EXHIBITS: AA01, AA02, AB01, AC01, AC02, AC03, AC04, AD01, AE01,
AM02, AM03, AM04, AM06, AO01, AP01, AQ01, AT01, AU01, AW01, AZ01
and BA01.
FOB: Destination
0012 11 Months
NRTF LLL FSBS VLF OPS & MAINT
FFP
BASE PERIOD. OPERATION & MAINTENANCE SERVICES IN SUPPORT
OF NRTF LLL FSBS VLF IAW PWS PARAGRAPHS 3.1.1, 3.1.2, 3.1.3, 3.1.4,
3.1.5, 3.1.6, 3.1.7, 3.1.8, 3.1.9, 3.1.9.1, 3.1.9.2, 3.1.9.3, 3.1.10, 3.1.11, 3.1.12, 3.1.13, 3.1.14, 3.1.15, 3.1.16, 3.1.17, 3.1.18, 3.1.18.1, 3.1.18.2, 3.1.19, 3.1.20, 3.1.21, 3.1.22, 3.1.23, 3.1.24, 3.1.25, 3.1.26, 3.1.27, 3.1.27.1, 3.1.27.3, 3.1.28, 3.1.28.1, 3.1.28.2, 3.1.28.3, 3.1.28.4, 3.2.4, 3.2.4.1, 3.2.4.2, 3.2.4.5, 3.2.4.6, 3.2.4.7 and 3.2.4.8.
FOB: Destination
0013 Group
NRTF LLL FSBS VLF REPAIR PARTS
COST
BASE PERIOD. Offerors shall use the plug amount of $150,000.00 for this
CLIN.
FOB: Destination
0014 11 Months
NRTF LLL HF OPERATIONS AND MAINTENANCE
FFP
BASE PERIOD. NRTF SERVICES IAW PWS PARAGRAPHS 3.1.1, 3.1.2, 3.1.3,
3.1.4, 3.1.5, 3.1.6, 3.1.7, 3.1.8, 3.1.9, 3.1.9.1, 3.1.9.2, 3.1.9.3, 3.1.10, 3.1.11, 3.1.12, 3.1.13, 3.1.14, 3.1.15, 3.1.16, 3.1.17, 3.1.18, 3.1.18.1, 3.1.18.2, 3.1.19, 3.1.20, 3.1.21, 3.1.22, 3.1.23, 3.1.24, 3.1.25, 3.1.26, 3.1.27, 3.1.27.1, 3.1.27.3, 3.1.28, 3.1.28.1, 3.1.28.2, 3.1.28.3, 3.1.28.4, 3.2.4, 3.2.4.3, 3.2.4.5, 3.2.4.6, 3.2.4.7 and 3.2.4.8.
FOB: Destination
0015 Group
NRTF LLL HF REPAIR PARTS
COST
BASE PERIOD. Offerors shall use the plug amount of $6,000.00 for this CLIN.
FOB: Destination
EXHIBITS FOR NRTF LLL
FFP
BASE PERIOD. NOT SEPARATELY PRICED. SEE EXHIBITS: AA01, AA02,
AB01, AC01, AC02, AC03, AC04, AD01, AE01, AG01, AH01, AI01, AJ01,
AK01, AL01, AM01, AM02, AM03, AM04, AM05, AM06, AN01, AO01, AP01,
AQ01, AR01, AS01, AT01, AU01, AV01, AY01, AY02, AY03, AY04, AZ01 and
BA01.
FOB: Destination
0017 11 Months
TSCOMM OPERATIONS AND MAINTENANCE
FFP
BASE PERIOD. TSCOMM SERVICES IAW PWS PARAGRAPHS 3.1.1, 3.1.2,
3.1.3, 3.1.4, 3.1.5, 3.1.6, 3.1.7, 3.1.8, 3.1.9, 3.1.9.1, 3.1.9.2, 3.1.9.3, 3.1.10, 3.1.11, 3.1.12, 3.1.13, 3.1.14, 3.1.15, 3.1.16, 3.1.17, 3.1.18, 3.1.18.1, 3.1.18.2, 3.1.19, 3.1.20, 3.1.21, 3.1.22, 3.1.23, 3.1.24, 3.1.26, 3.1.27, 3.1.27.1, 3.1.27.3, 3.1.28, 3.1.28.1, 3.1.28.2, 3.1.28.3, 3.1.28.4, 3.2.6, 3.2.6.1, 3.2.6.2, 3.2.6.3, 3.2.6.4, 3.2.6.5 and 3.2.6.6.
FOB: Destination
0018 Group
TSCOMM REPAIR PARTS
COST
BASE PERIOD. Offerors shall use the plug amount of $3,000.00 for this CLIN.
FOB: Destination
EXHIBITS FOR TSCOMM
FFP
BASE PERIOD. NOT SEPARATELY PRICED. SEE EXHIBITS: AA01, AA02,
AB01, AC01, AC02, AC03, AC04, AD01, AE01, AF01, AG01, AH01, AI01,
AJ01, AK01, AL01, AM01, AM02, AM03, AM04, AM05, AM06, AN01,
AO01, AP01, AQ01, AR01, AS01, AT01, AU01, AY03, AY04, AZ01 and BA01.
FOB: Destination
0020 11 Months
MUOS OPERATIONS AND MAINTENANCE HAWAII
FFP
BASE PERIOD. MUOS SERVICES HAWAII IAW PWS PARAGRAPHS 3.1.1,
3.1.2, 3.1.3, 3.1.4, 3.1.5, 3.1.6, 3.1.7, 3.1.8, 3.1.9, 3.1.9.1, 3.1.9.2, 3.1.9.3, 3.1.10, 3.1.11, 3.1.12, 3.1.13, 3.1.14, 3.1.15, 3.1.16, 3.1.17, 3.1.18, 3.1.18.1, 3.1.18.2, 3.1.19, 3.1.20, 3.1.21, 3.1.22, 3.1.23, 3.1.24, 3.1.25, 3.1.26, 3.1.27, 3.1.27.1, 3.1.27.2, 3.1.27.3, 3.1.28.1, 3.1.28.2, 3.1.28.3, 3.1.28.4, 3.1.29, 3.2.1.18, 3.2.2, 3.2.2.1, 3.2.2.2, 3.2.2.4, 3.2.2.5, 3.2.2.6, 3.2.2.7, 3.2.2.8 and 3.2.2.9 .
FOB: Destination
0021 Group
MUOS HAWAII REPAIR PARTS
COST
BASE PERIOD. Offerors shall use the plug amount of $30,000.00 for this CLIN.
FOB: Destination
0022 11 Months
MUOS AUSTRALIA OPERATIONS MAINTENANCE
FFP
BASE PERIOD. MUOS AUSTRALIA SERVICES IAW PWS PARAGRAPHS
3.1.1, 3.1.2, 3.1.3, 3.1.4, 3.1.5, 3.1.6, 3.1.7, 3.1.8, 3.1.9, 3.1.9.1, 3.1.9.2, 3.1.9.3, 3.1.10, 3.1.11, 3.1.12, 3.1.13, 3.1.14, 3.1.15, 3.1.16, 3.1.17, 3.1.18, 3.1.18.1, 3.1.18.2, 3.1.19, 3.1.20, 3.1.21, 3.1.22, 3.1.23, 3.1.24, 3.1.26, 3.1.27, 3.1.27.1, 3.1.27.2, 3.1.27.3, 3.1.28, 3.1.28.1, 3.1.28.2, 3.1.28.3, 3.1.28.4, 3.1.29, 3.3.1, 3.3.1.4, 3.3.1.5, 3.3.1.6, 3.3.1.8, 3.3.1.9 and 3.3.2.1.
FOB: Destination
0023 Group
MUOS AUSTRALIA - REPAIR PARTS, TRAVEL
COST
BASE PERIOD. Offerors shall use the plug amount of $45,000.00 for this CLIN.
INCLUDES GERALDTON CALIBRATION.
FOB: Destination
EXHIBITS FOR MUOS
FFP
BASE PERIOD. NOT SEPARATELY PRICED. SEE EXHIBITS: AA01, AA02,
AB01, AC01, AC02, AC03, AC04, AD01, AE01, AF01, AG01, AH01, AI01,
AJ01, AK01, AL01, AM01, AM02, AM03, AM04, AM05, AM06, AN01, AO01,
AP01, AQ01, AR01, AS01, AT01, AU01, AY03, AY04, AZ01 and BA01.
FOB: Destination
0025 11 Months
C2G2 TELEPORT AUSTRALIA OPS & MAINT
FFP
BASE PERIOD. C2G2 SERVICES IAW PWS PARAGRAPHS 3.1.1, 3.1.2, 3.1.3,
3.1.4, 3.1.5, 3.1.6, 3.1.7, 3.1.8, 3.1.9, 3.1.9.1, 3.1.9.2, 3.1.9.3, 3.1.10, 3.1.11, 3.1.12, 3.1.13, 3.1.14, 3.1.15, 3.1.16, 3.1.17, 3.1.18, 3.1.18.1, 3.1.18.2, 3.1.19, 3.1.20, 3.1.21, 3.1.22, 3.1.23, 3.1.24, 3.1.26, 3.1.27, 3.1.27.1, 3.1.27.2, 3.1.27.3, 3.1.28, 3.1.28.1, 3.1.28.2, 3.1.28.3, 3.1.28.4, 3.1.29, 3.3.1, 3.3.1.1, 3.3.1.2, 3.3.1.3, 3.3.1.5, 3.3.1.6, 3.3.1.7, 3.3.1.8, 3.3.1.9 and 3.3.2.1.
FOB: Destination
0026 Group
C2G2 TELEPORT AUS REPAIR PARTS, TRAVEL
COST
IN SUPPORT OF C2G2 TELEPORT AUSTRALIA. Offerors shall use the plug amount of $45,000.00 for this CLIN. BASE PERIOD.
FOB: Destination
0027 11 Months
C2G2 TELEPORT GYC (AUS TERMINAL) O&M
FFP
BASE PERIOD. OPERATION & MAINTENANCE SERVICES IN SUPPORT
C2G2 TELEPORT GYC (AUSTRALIA TERMINAL).
FOB: Destination
0028 Group
C2G2 TELEPORT GYC (AUS TERMINAL) RP&T
COST
REPAIR PARTS, TRAVEL (RP&T) IN SUPPORT OF C2G2 TELEPORT GYC
(AUSTRALIA TERMINAL). Offerors shall use the plug amount of $10,000.00 for this CLIN. BASE PERIOD.
FOB: Destination
EXHIBITS FOR C2G2
FFP
BASE PERIOD. NOT SEPARATELY PRICED. SEE EXHIBITS:AA01, AA02,
AB01, AC01, AC02, AC03, AC04, AD01, AE01, AF01, AG01, AH01, AI01,
AJ01, AK01, AL01, AM01, AM02, AM03, AM04, AM05, AM06, AN01, AO01,
AP01, AQ01, AR01, AS01, AT01, AU01, AY03, AY04, AZ01 and BA01.
FOB: Destination
0030 11 Months
GCCS SYSTEM ADMINISTRATION SUPPORT
FFP
BASE PERIOD. GCCS SERVICES IAW PWS PARAGRAPHS 3.1.12, 3.1.13,
3.1.14, 3.1.21, 3.1.27, 3.1.27.1, 3.1.28, 3.2.5, 3.2.5.2, 3.2.5.3, 3.2.5.4, 3.2.5.5, 3.2.5.6 and 3.2.5.7.
FOB: Destination
0031 Group
GCCS TRAVEL
COST
BASE PERIOD. Offerors shall use the plug amount of $2,000.00 for this CLIN.
FOB: Destination
EXHIBITS FOR GCCS
FFP
BASE PERIOD. NOT SEPARATELY PRICED. SEE EXHIBITS:AA01, AA02,
AB01, AC01, AC02, AC03, AC04, AD01, AE01, AM02, AM03, AM04, AM06,
AO01, AP01, AQ01, AT01, AU01, AX01, AZ01 and BA01.
FOB: Destination
0033 Group
VLF SPARES & REPAIR PARTS AND TRAVEL-HEH
COST
BASE PERIOD. Offerors shall use the plug amount of $45,000.00 for this CLIN.
FOB: Destination
1002 12 Months
OPTION SATCOM NAVY EHF MAINTENANCE
FFP
OPTION YEAR 1. SERVICES IN SUPPORT OF SATCOM FACILITY - EHF
IAW PWS PARAGRAPHS 3.1.1, 3.1.2, 3.1.3, 3.1.4, 3.1.5, 3.1.6, 3.1.7, 3.1.8,
3.1.9, 3.1.9.1, 3.1.9.2, 3.1.9.3, 3.1.10, 3.1.11, 3.1.12, 3.1.13, 3.1.14, 3.1.15, 3.1.16, 3.1.17, 3.1.18, 3.1.18.1, 3.1.18.2, 3.1.19, 3.1.20, 3.1.21, 3.1.22, 3.1.23, 3.1.24, 3.1.25, 3.1.26, 3.1.27, 3.1.27.1, 3.1.27.2, 3.1.27.3, 3.1.28, 3.1.28.1, 3.1.28.2, 3.1.28.3, 3.1.28.4, 3.2.1.1, 3.2.1.2, 3.2.1.3, 3.2.1.6, 3.2.1.11 and 3.2.1.19.
FOB: Destination
1003 Group
OPTION SATCOM NAVY EHF REPAIR PARTS
COST
OPTION YEAR 1 - IN SUPPORT OF SATCOM FACILITY SERVICES - EHF.
Offerors shall use the plug amount of $20,000.00 for this CLIN.
FOB: Destination
1004 12 Months
OPTION SATCOM TELEPORT EHF OPS & MAINTENANCE
FFP
OPTION YEAR 1. SERVICES IN SUPPORT OF SATCOM FACILITY -
TELECOM IAW PWS PARAGRAPHS 3.1.1, 3.1.2, 3.1.3, 3.1.4, 3.1.5, 3.1.6,
3.1.7, 3.1.8, 3.1.9, 3.1.9.1, 3.1.9.2, 3.1.9.3, 3.1.10, 3.1.11, 3.1.12, 3.1.13, 3.1.14, 3.1.15, 3.1.16, 3.1.17, 3.1.18, 3.1.18.1, 3.1.18.2, 3.1.19, 3.1.20, 3.1.21, 3.1.22, 3.1.23, 3.1.24, 3.1.25, 3.1.26, 3.1.27, 3.1.27.1, 3.1.27.2, 3.1.27.3, 3.1.28, 3.1.28.1, 3.1.28.2, 3.1.28.3, 3.1.28.4, 3.1.29, 3.2.1.1, 3.2.1.2, 3.2.1.3, 3.2.1.7, 3.2.1.11 and 3.2.1.19.
FOB: Destination
1005 Group
OPTION SATCOM TELEPORT EHF REPAIR PARTS, TRAVEL
COST
OPTION YEAR 1 - IN SUPPORT OF SATCOM FACILITY SERVICES -
TELEPORT. Offerors shall use the plug amount of $20,000.00 for this CLIN.
FOB: Destination
1006 12 Months
OPTION SATCOM TELEPORT&WGS OPS & MAINT
FFP
OPTION YEAR 1. SERVICES IN SUPPORT OF SATCOM FACILITY IAW
PWS PARAGRAPHS 3.1.1, 3.1.2, 3.1.3, 3.1.4, 3.1.5, 3.1.6, 3.1.7, 3.1.8, 3.1.9,
3.1.9.1, 3.1.9.2, 3.1.9.3, 3.1.10, 3.1.11, 3.1.12, 3.1.13, 3.1.14, 3.1.15, 3.1.16, 3.1.17, 3.1.18, 3.1.18.1, 3.1.18.2, 3.1.19, 3.1.20, 3.1.21, 3.1.22, 3.1.23, 3.1.24, 3.1.25, 3.1.26, 3.1.27, 3.1.27.1, 3.1.27.2, 3.1.27.3, 3.1.28, 3.1.28.1, 3.1.28.2, 3.1.28.3, 3.1.28.4, 3.1.29, 3.2.1.1, 3.2.1.2, 3.2.1.3, 3.2.1.4, 3.2.1.5, 3.2.1.8, 3.2.1.9, 3.2.1.10, 3.2.1.11, 3.2.1.12, 3.2.1.13, 3.2.1.14, 3.2.1.15, 3.2.1.15, 3.2.1.19, 3.2.1.20 and 3.2.1.21.
FOB: Destination
1007 Group
OPTION SATCOM TELEPORT&WGS REPAIR PARTS, TRAVEL
COST
OPTION YEAR 1 - IN SUPPORT OF SATCOM - TELEPORT & WGS.
Offerors shall use the plug amount of $60,000.00 for this CLIN.
FOB: Destination
OPTION EXHIBITS FOR SATCOM
FFP
OPTION YEAR 1. NOT SEPARATELY PRICED. SEE EXHIBITS: AA01,
AA02, AB01, AC01, AC02, AC03, AC04, AD01, AE01, AF01, AG01, AH01,
AI01, AJ01, AK01, AL01, AM01, AM02, AM03, AM04, AM05, AM06, AN01,
AO01, AP01, AQ01, AR01, AS01, AT01, AU01, AY01, AY02, AY03, AY04,
AZ01 and BA01.
FOB: Destination
1009 12 Months
OPTION INFORMATION MANAGEMENT SUPPORT
FFP
OPTION YEAR 1. SERVICES IAW PWS PARAGRAPHS 3.1.12, 3.1.13, 3.1.14,
3.1.21, 3.1.27, 3.1.27.1, 3.1.28, 3.2.3, 3.2.3.2, 3.2.3.3, 3.2.3.4, 3.2.3.5,
3.2.3.6 and 3.2.3.7.
FOB: Destination
1010 Group
OPTION IMS SUPPLIES AND TRAINING
COST
OPTION YEAR 1 - IN SUPPORT OF INFORMATION MANAGEMENT.
Offerors shall use the plug amount of $2,000.00 for this CLIN.
FOB: Destination
OPTION EXHIBITS FOR IMS
FFP
OPTION YEAR 1. EXHIBITS FOR IMS NOT SEPARATELY PRICED. SEE
EXHIBITS: AA01, AA02, AB01, AC01, AC02, AC03, AC04, AD01, AE01,
AM02, AM03, AM04, AM06, AO01, AP01, AQ01, AT01, AU01, AW01, AZ01
and BA01.
FOB: Destination
1012 12 Months
OPTION NRTF LLL FSBS VLF OPS & MAINT
FFP
OPTION YEAR 1. OPERATION & MAINTENANCE SERVICES IN SUPPORT
OF NRTF LLL FSBS VLF IAW PWS PARAGRAPHS 3.1.1, 3.1.2, 3.1.3, 3.1.4,
3.1.5, 3.1.6, 3.1.7, 3.1.8, 3.1.9, 3.1.9.1, 3.1.9.2, 3.1.9.3, 3.1.10, 3.1.11, 3.1.12, 3.1.13, 3.1.14, 3.1.15, 3.1.16, 3.1.17, 3.1.18, 3.1.18.1, 3.1.18.2, 3.1.19, 3.1.20, 3.1.21, 3.1.22, 3.1.23, 3.1.24, 3.1.25, 3.1.26, 3.1.27, 3.1.27.1, 3.1.27.3, 3.1.28, 3.1.28.1, 3.1.28.2, 3.1.28.3, 3.1.28.4, 3.2.4, 3.2.4.1, 3.2.4.2, 3.2.4.5, 3.2.4.6, 3.2.4.7 and 3.2.4.8.
FOB: Destination
1013 Group
OPTION NRTF LLL FSBS VLF REPAIR PARTS
COST
OPTION YEAR 1. Offerors shall use the plug amount of $150,000.00 for this
CLIN.
FOB: Destination
1014 12 Months
OPTION NRTF LLL HF OPERATIONS AND MAINTENANCE
FFP
OPTION YEAR 1. NRTF SERVICES IAW PWS PARAGRAPHS 3.1.1, 3.1.2,
3.1.3, 3.1.4, 3.1.5, 3.1.6, 3.1.7, 3.1.8, 3.1.9, 3.1.9.1, 3.1.9.2, 3.1.9.3, 3.1.10, 3.1.11, 3.1.12, 3.1.13, 3.1.14, 3.1.15, 3.1.16, 3.1.17, 3.1.18, 3.1.18.1, 3.1.18.2, 3.1.19, 3.1.20, 3.1.21, 3.1.22, 3.1.23, 3.1.24, 3.1.25, 3.1.26, 3.1.27, 3.1.27.1, 3.1.27.3, 3.1.28, 3.1.28.1, 3.1.28.2, 3.1.28.3, 3.1.28.4, 3.2.4, 3.2.4.3, 3.2.4.5, 3.2.4.6, 3.2.4.7 and 3.2.4.8.
FOB: Destination
1015 Group
OPTION NRTF LLL HF REPAIR PARTS
COST
OPTION YEAR 1. Offerors shall use the plug amount of $6,000.00 for this CLIN.
FOB: Destination
OPTION EXHIBITS FOR NRTF LLL
FFP
OPTION YEAR 1. NOT SEPARATELY PRICED. SEE EXHIBITS: AA01,
AA02, AB01, AC01, AC02, AC03, AC04, AD01, AE01, AG01, AH01, AI01,
AJ01, AK01, AL01, AM01, AM02, AM03, AM04, AM05, AM06, AN01, AO01,
AP01, AQ01, AR01, AS01, AT01, AU01, AV01, AY01, AY02, AY03, AY04,
AZ01 and BA01.
FOB: Destination
1017 12 Months
OPTION TSCOMM OPERATIONS AND MAINTENANCE
FFP
OPTION YEAR 1. TSCOMM SERVICES IAW PWS PARAGRAPHS 3.1.1,
3.1.2, 3.1.3, 3.1.4, 3.1.5, 3.1.6, 3.1.7, 3.1.8, 3.1.9, 3.1.9.1, 3.1.9.2, 3.1.9.3, 3.1.10, 3.1.11, 3.1.12, 3.1.13, 3.1.14, 3.1.15, 3.1.16, 3.1.17, 3.1.18, 3.1.18.1, 3.1.18.2, 3.1.19, 3.1.20, 3.1.21, 3.1.22, 3.1.23, 3.1.24, 3.1.26, 3.1.27, 3.1.27.1, 3.1.27.3, 3.1.28, 3.1.28.1, 3.1.28.2, 3.1.28.3, 3.1.28.4, 3.2.6, 3.2.6.1, 3.2.6.2, 3.2.6.3, 3.2.6.4, 3.2.6.5 and 3.2.6.6.
FOB: Destination
1018 Group
OPTION TSCOMM REPAIR PARTS
COST
OPTION YEAR 1. Offerors shall use the plug amount of $3,000.00 for this CLIN.
FOB: Destination
OPTION EXHIBITS FOR TSCOMM
FFP
OPTION YEAR 1. NOT SEPARATELY PRICED. SEE EXHIBITS: AA01,
AA02, AB01, AC01, AC02, AC03, AC04, AD01, AE01, AF01, AG01, AH01,
AI01, AJ01, AK01, AL01, AM01, AM02, AM03, AM04, AM05, AM06,
AN01, AO01, AP01, AQ01, AR01, AS01, AT01, AU01, AY03, AY04, AZ01 and
BA01.
FOB: Destination
1020 12 Months
OPTION MUOS OPERATIONS AND MAINTENANCE HAWAII
FFP
OPTION YEAR 1. MUOS SERVICES HAWAII IAW PWS PARAGRAPHS
3.1.1, 3.1.2, 3.1.3, 3.1.4, 3.1.5, 3.1.6, 3.1.7, 3.1.8, 3.1.9, 3.1.9.1, 3.1.9.2, 3.1.9.3, 3.1.10, 3.1.11, 3.1.12, 3.1.13, 3.1.14, 3.1.15, 3.1.16, 3.1.17, 3.1.18, 3.1.18.1, 3.1.18.2, 3.1.19, 3.1.20, 3.1.21, 3.1.22, 3.1.23, 3.1.24, 3.1.25, 3.1.26, 3.1.27, 3.1.27.1, 3.1.27.2, 3.1.27.3, 3.1.28.1, 3.1.28.2, 3.1.28.3, 3.1.28.4, 3.1.29, 3.2.1.18, 3.2.2, 3.2.2.1, 3.2.2.2, 3.2.2.4, 3.2.2.5, 3.2.2.6, 3.2.2.7, 3.2.2.8 and 3.2.2.9 .
FOB: Destination
1021 Group
OPTION MUOS HAWAII REPAIR PARTS
COST
OPTION YEAR 1. Offerors shall use the plug amount of $30,000.00 for this
CLIN.
FOB: Destination
1022 12 Months
OPTION MUOS AUSTRALIA OPERATIONS MAINTENANCE
FFP
OPTION YEAR 1. MUOS AUSTRALIA SERVICES IAW PWS PARAGRAPHS
3.1.1, 3.1.2, 3.1.3, 3.1.4, 3.1.5, 3.1.6, 3.1.7, 3.1.8, 3.1.9, 3.1.9.1, 3.1.9.2, 3.1.9.3, 3.1.10, 3.1.11, 3.1.12, 3.1.13, 3.1.14, 3.1.15, 3.1.16, 3.1.17, 3.1.18, 3.1.18.1, 3.1.18.2, 3.1.19, 3.1.20, 3.1.21, 3.1.22, 3.1.23, 3.1.24, 3.1.26, 3.1.27, 3.1.27.1, 3.1.27.2, 3.1.27.3, 3.1.28, 3.1.28.1, 3.1.28.2, 3.1.28.3, 3.1.28.4, 3.1.29, 3.3.1, 3.3.1.4, 3.3.1.5, 3.3.1.6, 3.3.1.8, 3.3.1.9 and 3.3.2.1.
FOB: Destination
1023 Group
OPTION MUOS AUSTRALIA - REPAIR PARTS, TRAVEL
COST
OPTION YEAR 1. Offerors shall use the plug amount of $45,000.00 for this
CLIN. INCLUDES GERALDTON CALIBRATION.
FOB: Destination
OPTION EXHIBITS FOR MUOS
FFP
OPTION YEAR 1. NOT SEPARATELY PRICED. SEE EXHIBITS: AA01,
AA02, AB01, AC01, AC02, AC03, AC04, AD01, AE01, AF01, AG01, AH01,
AI01, AJ01, AK01, AL01, AM01, AM02, AM03, AM04, AM05, AM06, AN01,
AO01, AP01, AQ01, AR01, AS01, AT01, AU01, AY03, AY04, AZ01 and
BA01.
FOB: Destination
1025 12 Months
OPTION C2G2 TELEPORT AUSTRALIA OPS & MAINT
FFP
OPTION YEAR 1. C2G2 SERVICES IAW PWS PARAGRAPHS 3.1.1, 3.1.2,
3.1.3, 3.1.4, 3.1.5, 3.1.6, 3.1.7, 3.1.8, 3.1.9, 3.1.9.1, 3.1.9.2, 3.1.9.3, 3.1.10, 3.1.11, 3.1.12, 3.1.13, 3.1.14, 3.1.15, 3.1.16, 3.1.17, 3.1.18, 3.1.18.1, 3.1.18.2, 3.1.19, 3.1.20, 3.1.21, 3.1.22, 3.1.23, 3.1.24, 3.1.26, 3.1.27, 3.1.27.1, 3.1.27.2, 3.1.27.3, 3.1.28, 3.1.28.1, 3.1.28.2, 3.1.28.3, 3.1.28.4, 3.1.29, 3.3.1, 3.3.1.1, 3.3.1.2, 3.3.1.3, 3.3.1.5, 3.3.1.6, 3.3.1.7, 3.3.1.8, 3.3.1.9 and 3.3.2.1.
FOB: Destination
1026 Group
OPTION C2G2 TELEPORT AUS REPAIR PARTS, TRAVEL
COST
OPTION YEAR 1 - IN SUPPORT OF C2G2 TELEPORT AUSTRALIA.
Offerors shall use the plug amount of $45,000.00 for this CLIN.
FOB: Destination
1027 12 Months
OPTION C2G2 TELEPORT GYC (AUS TERMINAL) O&M
FFP
OPTION YEAR 1. OPERATION & MAINTENANCE SERVICES IN SUPPORT
C2G2 TELEPORT GYC (AUSTRALIA TERMINAL).
FOB: Destination
1028 Group
OPTION C2G2 TELEPORT GYC (AUS TERMINAL) RP&T
COST
OPTION YEAR 1 - REPAIR PARTS, TRAVEL (RP&T) IN SUPPORT OF
C2G2 TELEPORT GYC (AUSTRALIA TERMINAL). Offerors shall use the plug amount of $10,000.00 for this CLIN.
FOB: Destination
OPTION EXHIBITS FOR C2G2
FFP
OPTION YEAR 1. NOT SEPARATELY PRICED. SEE EXHIBITS:AA01, AA02,
AB01, AC01, AC02, AC03, AC04, AD01, AE01, AF01, AG01, AH01, AI01,
AJ01, AK01, AL01, AM01, AM02, AM03, AM04, AM05, AM06, AN01, AO01,
AP01, AQ01, AR01, AS01, AT01, AU01, AY03, AY04, AZ01 and BA01.
FOB: Destination
1030 12 Months
OPTION GCCS SYSTEM ADMINISTRATION SUPPORT
FFP
OPTION YEAR 1. GCCS SERVICES IAW PWS PARAGRAPHS 3.1.12, 3.1.13,
3.1.14, 3.1.21, 3.1.27, 3.1.27.1, 3.1.28, 3.2.5, 3.2.5.2, 3.2.5.3, 3.2.5.4, 3.2.5.5, 3.2.5.6 and 3.2.5.7.
FOB: Destination
1031 Group
OPTION GCCS TRAVEL
COST
OPTION YEAR 1. Offerors shall use the plug amount of $2,000.00 for this CLIN.
FOB: Destination
OPTION EXHIBITS FOR GCCS
FFP
OPTION YEAR 1. NOT SEPARATELY PRICED. SEE EXHIBITS:AA01, AA02,
AB01, AC01, AC02, AC03, AC04, AD01, AE01, AM02, AM03, AM04, AM06,
AO01, AP01, AQ01, AT01, AU01, AX01, AZ01 and BA01.
FOB: Destination
1033 Group
OPTION VLF SPARES & REPAIR PARTS AND TRAVEL-HEH
COST
OPTION YEAR 1. Offerors shall use the plug amount of $45,000.00 for this
CLIN.
FOB: Destination
2002 12 Months
OPTION SATCOM NAVY EHF MAINTENANCE
FFP
OPTION YEAR 2. SERVICES IN SUPPORT OF SATCOM FACILITY - EHF
IAW PWS PARAGRAPHS 3.1.1, 3.1.2, 3.1.3, 3.1.4, 3.1.5, 3.1.6, 3.1.7, 3.1.8,
3.1.9, 3.1.9.1, 3.1.9.2, 3.1.9.3, 3.1.10, 3.1.11, 3.1.12, 3.1.13, 3.1.14, 3.1.15, 3.1.16, 3.1.17, 3.1.18, 3.1.18.1, 3.1.18.2, 3.1.19, 3.1.20, 3.1.21, 3.1.22, 3.1.23, 3.1.24, 3.1.25, 3.1.26, 3.1.27, 3.1.27.1, 3.1.27.2, 3.1.27.3, 3.1.28, 3.1.28.1, 3.1.28.2, 3.1.28.3, 3.1.28.4, 3.2.1.1, 3.2.1.2, 3.2.1.3, 3.2.1.6, 3.2.1.11 and 3.2.1.19.
FOB: Destination
2003 Group
OPTION SATCOM NAVY EHF REPAIR PARTS
COST
OPTION YEAR 2 - IN SUPPORT OF SATCOM FACILITY SERVICES - EHF.
Offerors shall use the plug amount of $20,000.00 for this CLIN.
FOB: Destination
2004 12 Months
OPTION SATCOM TELEPORT EHF OPS & MAINTENANCE
FFP
OPTION YEAR 2. SERVICES IN SUPPORT OF SATCOM FACILITY -
TELECOM IAW PWS PARAGRAPHS 3.1.1, 3.1.2, 3.1.3, 3.1.4, 3.1.5, 3.1.6,
3.1.7, 3.1.8, 3.1.9, 3.1.9.1, 3.1.9.2, 3.1.9.3, 3.1.10, 3.1.11, 3.1.12, 3.1.13, 3.1.14, 3.1.15, 3.1.16, 3.1.17, 3.1.18, 3.1.18.1, 3.1.18.2, 3.1.19, 3.1.20, 3.1.21, 3.1.22, 3.1.23, 3.1.24, 3.1.25, 3.1.26, 3.1.27, 3.1.27.1, 3.1.27.2, 3.1.27.3, 3.1.28, 3.1.28.1, 3.1.28.2, 3.1.28.3, 3.1.28.4, 3.1.29, 3.2.1.1, 3.2.1.2, 3.2.1.3, 3.2.1.7, 3.2.1.11 and 3.2.1.19.
FOB: Destination
2005 Group
OPTION SATCOM TELEPORT EHF REPAIR PARTS, TRAVEL
COST
OPTION YEAR 2 - IN SUPPORT OF SATCOM FACILITY SERVICES -
TELEPORT. Offerors shall use the plug amount of $20,000.00 for this CLIN.
FOB: Destination
2006 12 Months
OPTION SATCOM TELEPORT&WGS OPS & MAINT
FFP
OPTION YEAR 2. SERVICES IN SUPPORT OF SATCOM FACILITY IAW
PWS PARAGRAPHS 3.1.1, 3.1.2, 3.1.3, 3.1.4, 3.1.5, 3.1.6, 3.1.7, 3.1.8, 3.1.9,
3.1.9.1, 3.1.9.2, 3.1.9.3, 3.1.10, 3.1.11, 3.1.12, 3.1.13, 3.1.14, 3.1.15, 3.1.16, 3.1.17, 3.1.18, 3.1.18.1, 3.1.18.2, 3.1.19, 3.1.20, 3.1.21, 3.1.22, 3.1.23, 3.1.24, 3.1.25, 3.1.26, 3.1.27, 3.1.27.1, 3.1.27.2, 3.1.27.3, 3.1.28, 3.1.28.1, 3.1.28.2, 3.1.28.3, 3.1.28.4, 3.1.29, 3.2.1.1, 3.2.1.2, 3.2.1.3, 3.2.1.4, 3.2.1.5, 3.2.1.8, 3.2.1.9, 3.2.1.10, 3.2.1.11, 3.2.1.12, 3.2.1.13, 3.2.1.14, 3.2.1.15, 3.2.1.15, 3.2.1.19, 3.2.1.20 and 3.2.1.21.
FOB: Destination
2007 Group
OPTION SATCOM TELEPORT&WGS REPAIR PARTS, TRAVEL
COST
OPTION YEAR 2 - IN SUPPORT OF SATCOM - TELEPORT & WGS.
Offerors shall use the plug amount of $60,000.00 for this CLIN.
FOB: Destination
OPTION EXHIBITS FOR SATCOM
FFP
OPTION YEAR 2. NOT SEPARATELY PRICED. SEE EXHIBITS: AA01,
AA02, AB01, AC01, AC02, AC03, AC04, AD01, AE01, AF01, AG01, AH01,
AI01, AJ01, AK01, AL01, AM01, AM02, AM03, AM04, AM05, AM06, AN01,
AO01, AP01, AQ01, AR01, AS01, AT01, AU01, AY01, AY02, AY03, AY04,
AZ01 and BA01.
FOB: Destination
2009 12 Months
OPTION INFORMATION MANAGEMENT SUPPORT
FFP
OPTION YEAR 2. SERVICES IAW PWS PARAGRAPHS 3.1.12, 3.1.13, 3.1.14,
3.1.21, 3.1.27, 3.1.27.1, 3.1.28, 3.2.3, 3.2.3.2, 3.2.3.3, 3.2.3.4, 3.2.3.5, 3.2.3.6 and 3.2.3.7.
FOB: Destination
2010 Group
OPTION IMS SUPPLIES AND TRAINING
COST
OPTION YEAR 2. IN SUPPORT OF INFORMATION MANAGEMENT.
Offerors shall use the plug amount of $2,000.00 for this CLIN.
FOB: Destination
OPTION EXHIBITS FOR IMS
FFP
OPTION YEAR 2. EXHIBITS FOR IMS NOT SEPARATELY PRICED. SEE
EXHIBITS: AA01, AA02, AB01, AC01, AC02, AC03, AC04, AD01, AE01,
AM02, AM03, AM04, AM06, AO01, AP01, AQ01, AT01, AU01, AW01, AZ01
and BA01.
FOB: Destination
2012 12 Months
OPTION NRTF LLL FSBS VLF OPS & MAINT
FFP
OPTION YEAR 2. OPERATION & MAINTENANCE SERVICES IN SUPPORT
OF NRTF LLL FSBS VLF IAW PWS PARAGRAPHS 3.1.1, 3.1.2, 3.1.3, 3.1.4,
3.1.5, 3.1.6, 3.1.7, 3.1.8, 3.1.9, 3.1.9.1, 3.1.9.2, 3.1.9.3, 3.1.10, 3.1.11, 3.1.12, 3.1.13, 3.1.14, 3.1.15, 3.1.16, 3.1.17, 3.1.18, 3.1.18.1, 3.1.18.2, 3.1.19, 3.1.20, 3.1.21, 3.1.22, 3.1.23, 3.1.24, 3.1.25, 3.1.26, 3.1.27, 3.1.27.1, 3.1.27.3, 3.1.28, 3.1.28.1, 3.1.28.2, 3.1.28.3, 3.1.28.4, 3.2.4, 3.2.4.1, 3.2.4.2, 3.2.4.5, 3.2.4.6, 3.2.4.7 and 3.2.4.8.
FOB: Destination
2013 Group
OPTION NRTF LLL FSBS VLF REPAIR PARTS
COST
OPTION YEAR 2. Offerors shall use the plug amount of $150,000.00 for this
CLIN.
FOB: Destination
2014 12 Months
OPTION NRTF LLL HF OPERATIONS AND MAINTENANCE
FFP
OPTION YEAR 2. NRTF SERVICES IAW PWS PARAGRAPHS 3.1.1, 3.1.2,
3.1.3, 3.1.4, 3.1.5, 3.1.6, 3.1.7, 3.1.8, 3.1.9, 3.1.9.1, 3.1.9.2, 3.1.9.3, 3.1.10, 3.1.11, 3.1.12, 3.1.13, 3.1.14, 3.1.15, 3.1.16, 3.1.17, 3.1.18, 3.1.18.1, 3.1.18.2, 3.1.19, 3.1.20, 3.1.21, 3.1.22, 3.1.23, 3.1.24, 3.1.25, 3.1.26, 3.1.27, 3.1.27.1, 3.1.27.3, 3.1.28, 3.1.28.1, 3.1.28.2, 3.1.28.3, 3.1.28.4, 3.2.4, 3.2.4.3, 3.2.4.5, 3.2.4.6, 3.2.4.7 and 3.2.4.8.
FOB: Destination
2015 Group
OPTION NRTF LLL HF REPAIR PARTS
COST
OPTION YEAR 2. Offerors shall use the plug amount of $6,000.00 for this CLIN.
FOB: Destination
OPTION EXHIBITS FOR NRTF LLL
FFP
OPTION YEAR 2. NOT SEPARATELY PRICED. SEE EXHIBITS: AA01,
AA02, AB01, AC01, AC02, AC03, AC04, AD01, AE01, AG01, AH01, AI01,
AJ01, AK01, AL01, AM01, AM02, AM03, AM04, AM05, AM06, AN01, AO01,
AP01, AQ01, AR01, AS01, AT01, AU01, AV01, AY01, AY02, AY03, AY04,
AZ01 and BA01.
FOB: Destination
2017 12 Months
OPTION TSCOMM OPERATIONS AND MAINTENANCE
FFP
OPTION YEAR 2. TSCOMM SERVICES IAW PWS PARAGRAPHS 3.1.1,
3.1.2, 3.1.3, 3.1.4, 3.1.5, 3.1.6, 3.1.7, 3.1.8, 3.1.9, 3.1.9.1, 3.1.9.2, 3.1.9.3, 3.1.10, 3.1.11, 3.1.12, 3.1.13, 3.1.14, 3.1.15, 3.1.16, 3.1.17, 3.1.18, 3.1.18.1, 3.1.18.2, 3.1.19, 3.1.20, 3.1.21, 3.1.22, 3.1.23, 3.1.24, 3.1.26, 3.1.27, 3.1.27.1, 3.1.27.3, 3.1.28, 3.1.28.1, 3.1.28.2, 3.1.28.3, 3.1.28.4, 3.2.6, 3.2.6.1, 3.2.6.2, 3.2.6.3, 3.2.6.4, 3.2.6.5 and 3.2.6.6.
FOB: Destination
2018 Group
OPTION TSCOMM REPAIR PARTS
COST
OPTION YEAR 2. Offerors shall use the plug amount of $3,000.00 for this CLIN.
FOB: Destination
OPTION EXHIBITS FOR TSCOMM
FFP
OPTION YEAR 2. NOT SEPARATELY PRICED. SEE EXHIBITS: AA01,
AA02, AB01, AC01, AC02, AC03, AC04, AD01, AE01, AF01, AG01, AH01,
AI01, AJ01, AK01, AL01, AM01, AM02, AM03, AM04, AM05, AM06,
AN01, AO01, AP01, AQ01, AR01, AS01, AT01, AU01, AY03, AY04, AZ01 and
BA01.
FOB: Destination
2020 12 Months
OPTION MUOS OPERATIONS AND MAINTENANCE HAWAII
FFP
OPTION YEAR 2. MUOS SERVICES HAWAII IAW PWS PARAGRAPHS
3.1.1, 3.1.2, 3.1.3, 3.1.4, 3.1.5, 3.1.6, 3.1.7, 3.1.8, 3.1.9, 3.1.9.1, 3.1.9.2, 3.1.9.3, 3.1.10, 3.1.11, 3.1.12, 3.1.13, 3.1.14, 3.1.15, 3.1.16, 3.1.17, 3.1.18, 3.1.18.1, 3.1.18.2, 3.1.19, 3.1.20, 3.1.21, 3.1.22, 3.1.23, 3.1.24, 3.1.25, 3.1.26, 3.1.27, 3.1.27.1, 3.1.27.2, 3.1.27.3, 3.1.28.1, 3.1.28.2, 3.1.28.3, 3.1.28.4, 3.1.29, 3.2.1.18, 3.2.2, 3.2.2.1, 3.2.2.2, 3.2.2.4, 3.2.2.5, 3.2.2.6, 3.2.2.7, 3.2.2.8 and 3.2.2.9 .
FOB: Destination
2021 Group
OPTION MUOS HAWAII REPAIR PARTS
COST
OPTION YEAR 2. Offerors shall use the plug amount of $30,000.00 for this
CLIN.
FOB: Destination
2022 12 Months
OPTION MUOS AUSTRALIA OPERATIONS MAINTENANCE
FFP
OPTION YEAR 2. MUOS AUSTRALIA SERVICES IAW PWS PARAGRAPHS
3.1.1, 3.1.2, 3.1.3, 3.1.4, 3.1.5, 3.1.6, 3.1.7, 3.1.8, 3.1.9, 3.1.9.1, 3.1.9.2, 3.1.9.3, 3.1.10, 3.1.11, 3.1.12, 3.1.13, 3.1.14, 3.1.15, 3.1.16, 3.1.17, 3.1.18, 3.1.18.1, 3.1.18.2, 3.1.19, 3.1.20, 3.1.21, 3.1.22, 3.1.23, 3.1.24, 3.1.26, 3.1.27, 3.1.27.1, 3.1.27.2, 3.1.27.3, 3.1.28, 3.1.28.1, 3.1.28.2, 3.1.28.3, 3.1.28.4, 3.1.29, 3.3.1, 3.3.1.4, 3.3.1.5, 3.3.1.6, 3.3.1.8, 3.3.1.9 and 3.3.2.1.
FOB: Destination
2023 Group
OPTION MUOS AUSTRALIA - REPAIR PARTS, TRAVEL
COST
OPTION YEAR 2. Offerors shall use the plug amount of $45,000.00 for this
CLIN.
INCLUDES GERALDTON CALIBRATION.
FOB: Destination
OPTION EXHIBITS FOR MUOS
FFP
OPTION YEAR 2. NOT SEPARATELY PRICED. SEE EXHIBITS: AA01,
AA02, AB01, AC01, AC02, AC03, AC04, AD01, AE01, AF01, AG01, AH01,
AI01, AJ01, AK01, AL01, AM01, AM02, AM03, AM04, AM05, AM06, AN01,
AO01, AP01, AQ01, AR01, AS01, AT01, AU01, AY03, AY04, AZ01 and
BA01.
FOB: Destination
2025 12 Months
OPTION C2G2 TELEPORT AUSTRALIA OPS & MAINT
FFP
OPTION YEAR 2. C2G2 SERVICES IAW PWS PARAGRAPHS 3.1.1, 3.1.2,
3.1.3, 3.1.4, 3.1.5, 3.1.6, 3.1.7, 3.1.8, 3.1.9, 3.1.9.1, 3.1.9.2, 3.1.9.3, 3.1.10, 3.1.11, 3.1.12, 3.1.13, 3.1.14, 3.1.15, 3.1.16, 3.1.17, 3.1.18, 3.1.18.1, 3.1.18.2, 3.1.19, 3.1.20, 3.1.21, 3.1.22, 3.1.23, 3.1.24, 3.1.26, 3.1.27, 3.1.27.1, 3.1.27.2, 3.1.27.3, 3.1.28, 3.1.28.1, 3.1.28.2, 3.1.28.3, 3.1.28.4, 3.1.29, 3.3.1, 3.3.1.1, 3.3.1.2, 3.3.1.3, 3.3.1.5, 3.3.1.6, 3.3.1.7, 3.3.1.8, 3.3.1.9 and 3.3.2.1.
FOB: Destination
2026 Group
OPTION C2G2 TELEPORT AUS REPAIR PARTS, TRAVEL
COST
OPTION YEAR 2 - IN SUPPORT OF C2G2 TELEPORT AUSTRALIA.
Offerors shall use the plug amount of $45,000.00 for this CLIN.
FOB: Destination
2027 12 Months
OPTION C2G2 TELEPORT GYC (AUS TERMINAL) O&M
FFP
OPTION YEAR 2. OPERATION & MAINTENANCE SERVICES IN SUPPORT
C2G2 TELEPORT GYC (AUSTRALIA TERMINAL).
FOB: Destination
2028 Group
OPTION C2G2 TELEPORT GYC (AUS TERMINAL) RP&T
COST
OPTION YEAR 2 - REPAIR PARTS, TRAVEL (RP&T) IN SUPPORT OF
C2G2 TELEPORT GYC (AUSTRALIA TERMINAL). Offerors shall use the plug amount of $10,000.00 for this CLIN.
FOB: Destination
OPTION EXHIBITS FOR C2G2
FFP
OPTION YEAR 2. NOT SEPARATELY PRICED. SEE EXHIBITS:AA01, AA02,
AB01, AC01, AC02, AC03, AC04, AD01, AE01, AF01, AG01, AH01, AI01,
AJ01, AK01, AL01, AM01, AM02, AM03, AM04, AM05, AM06, AN01, AO01,
AP01, AQ01, AR01, AS01, AT01, AU01, AY03, AY04, AZ01 and BA01.
FOB: Destination
2030 12 Months
OPTION GCCS SYSTEM ADMINISTRATION SUPPORT
FFP
OPTION YEAR 2. GCCS SERVICES IAW PWS PARAGRAPHS 3.1.12, 3.1.13,
3.1.14, 3.1.21, 3.1.27, 3.1.27.1, 3.1.28, 3.2.5, 3.2.5.2, 3.2.5.3, 3.2.5.4, 3.2.5.5, 3.2.5.6 and 3.2.5.7.
FOB: Destination
2031 Group
OPTION GCCS TRAVEL
COST
OPTION YEAR 2. Offerors shall use the plug amount of $2,000.00 for this CLIN.
FOB: Destination
OPTION EXHIBITS FOR GCCS
FFP
OPTION YEAR 2. NOT SEPARATELY PRICED. SEE EXHIBITS:AA01, AA02,
AB01, AC01, AC02, AC03, AC04, AD01, AE01, AM02, AM03, AM04, AM06,
AO01, AP01, AQ01, AT01, AU01, AX01, AZ01 and BA01.
FOB: Destination
2033 Group
OPTION VLF SPARES & REPAIR PARTS AND TRAVEL-HEH
COST
OPTION YEAR 2. Offerors shall use the plug amount of $45,000.00 for this
CLIN.
FOB: Destination
3002 12 Months
OPTION SATCOM NAVY EHF MAINTENANCE
FFP
OPTION YEAR 3. SERVICES IN SUPPORT OF SATCOM FACILITY - EHF
IAW PWS PARAGRAPHS 3.1.1, 3.1.2, 3.1.3, 3.1.4, 3.1.5, 3.1.6, 3.1.7, 3.1.8,
3.1.9, 3.1.9.1, 3.1.9.2, 3.1.9.3, 3.1.10, 3.1.11, 3.1.12, 3.1.13, 3.1.14, 3.1.15, 3.1.16, 3.1.17, 3.1.18, 3.1.18.1, 3.1.18.2, 3.1.19, 3.1.20, 3.1.21, 3.1.22, 3.1.23, 3.1.24, 3.1.25, 3.1.26, 3.1.27, 3.1.27.1, 3.1.27.2, 3.1.27.3, 3.1.28, 3.1.28.1, 3.1.28.2, 3.1.28.3, 3.1.28.4, 3.2.1.1, 3.2.1.2, 3.2.1.3, 3.2.1.6, 3.2.1.11 and 3.2.1.19.
FOB: Destination
3003 Group
OPTION SATCOM NAVY EHF REPAIR PARTS
COST
OPTION YEAR 3 - IN SUPPORT OF SATCOM FACILITY SERVICES - EHF.
Offerors shall use the plug amount of $20,000.00 for this CLIN.
FOB: Destination
3004 12 Months
OPTION SATCOM TELEPORT EHF OPS & MAINTENANCE
FFP
OPTION YEAR 3. SERVICES IN SUPPORT OF SATCOM FACILITY -
TELECOM IAW PWS PARAGRAPHS 3.1.1, 3.1.2, 3.1.3, 3.1.4, 3.1.5, 3.1.6,
3.1.7, 3.1.8, 3.1.9, 3.1.9.1, 3.1.9.2, 3.1.9.3, 3.1.10, 3.1.11, 3.1.12, 3.1.13, 3.1.14, 3.1.15, 3.1.16, 3.1.17, 3.1.18, 3.1.18.1, 3.1.18.2, 3.1.19, 3.1.20, 3.1.21, 3.1.22, 3.1.23, 3.1.24, 3.1.25, 3.1.26, 3.1.27, 3.1.27.1, 3.1.27.2, 3.1.27.3, 3.1.28, 3.1.28.1, 3.1.28.2, 3.1.28.3, 3.1.28.4, 3.1.29, 3.2.1.1, 3.2.1.2, 3.2.1.3, 3.2.1.7, 3.2.1.11 and 3.2.1.19.
FOB: Destination
3005 Group
OPTION SATCOM TELEPORT EHF REPAIR PARTS, TRAVEL
COST
OPTION YEAR 3 - IN SUPPORT OF SATCOM FACILITY SERVICES -
TELEPORT. Offerors shall use the plug amount of $20,000.00 for this CLIN.
FOB: Destination
3006 12 Months
OPTION SATCOM TELEPORT&WGS OPS & MAINT
FFP
OPTION YEAR 3. SERVICES IN SUPPORT OF SATCOM FACILITY IAW
PWS PARAGRAPHS 3.1.1, 3.1.2, 3.1.3, 3.1.4, 3.1.5, 3.1.6, 3.1.7, 3.1.8, 3.1.9,
3.1.9.1, 3.1.9.2, 3.1.9.3, 3.1.10, 3.1.11, 3.1.12, 3.1.13, 3.1.14, 3.1.15, 3.1.16, 3.1.17, 3.1.18, 3.1.18.1, 3.1.18.2, 3.1.19, 3.1.20, 3.1.21, 3.1.22, 3.1.23, 3.1.24, 3.1.25, 3.1.26, 3.1.27, 3.1.27.1, 3.1.27.2, 3.1.27.3, 3.1.28, 3.1.28.1, 3.1.28.2, 3.1.28.3, 3.1.28.4, 3.1.29, 3.2.1.1, 3.2.1.2, 3.2.1.3, 3.2.1.4, 3.2.1.5, 3.2.1.8, 3.2.1.9, 3.2.1.10, 3.2.1.11, 3.2.1.12, 3.2.1.13, 3.2.1.14, 3.2.1.15, 3.2.1.15, 3.2.1.19, 3.2.1.20 and 3.2.1.21.
FOB: Destination
3007 Group
OPTION SATCOM TELEPORT&WGS REPAIR PARTS, TRAVEL
COST
OPTION YEAR 3 - IN SUPPORT OF SATCOM - TELEPORT & WGS.
Offerors shall use the plug amount of $60,000.00 for this CLIN.
FOB: Destination
OPTION EXHIBITS FOR SATCOM
FFP
OPTION YEAR 3. NOT SEPARATELY PRICED. SEE EXHIBITS: AA01,
AA02, AB01, AC01, AC02, AC03, AC04, AD01, AE01, AF01, AG01, AH01,
AI01, AJ01, AK01, AL01, AM01, AM02, AM03, AM04, AM05, AM06, AN01,
AO01, AP01, AQ01, AR01, AS01, AT01, AU01, AY01, AY02, AY03, AY04,
AZ01 and BA01.
FOB: Destination
3009 12 Months
OPTION INFORMATION MANAGEMENT SUPPORT
FFP
OPTION YEAR 3. SERVICES IAW PWS PARAGRAPHS 3.1.12, 3.1.13, 3.1.14,
3.1.21, 3.1.27, 3.1.27.1, 3.1.28, 3.2.3, 3.2.3.2, 3.2.3.3, 3.2.3.4, 3.2.3.5, 3.2.3.6 and 3.2.3.7.
FOB: Destination
3010 Group
OPTION IMS SUPPLIES AND TRAINING
COST
OPTION YEAR 3. IN SUPPORT OF INFORMATION MANAGEMENT.
Offerors shall use the plug amount of $2,000.00 for this CLIN.
FOB: Destination
OPTION EXHIBITS FOR IMS
FFP
OPTION YEAR 3. EXHIBITS FOR IMS NOT SEPARATELY PRICED. SEE
EXHIBITS: AA01, AA02, AB01, AC01, AC02, AC03, AC04, AD01, AE01,
AM02, AM03, AM04, AM06, AO01, AP01, AQ01, AT01, AU01, AW01, AZ01
and BA01.
FOB: Destination
3012 12 Months
OPTION NRTF LLL FSBS VLF OPS & MAINT
FFP
OPTION YEAR 3. OPERATION & MAINTENANCE SERVICES IN SUPPORT
OF NRTF LLL FSBS VLF IAW PWS PARAGRAPHS 3.1.1, 3.1.2, 3.1.3, 3.1.4,
3.1.5, 3.1.6, 3.1.7, 3.1.8, 3.1.9, 3.1.9.1, 3.1.9.2, 3.1.9.3, 3.1.10, 3.1.11, 3.1.12, 3.1.13, 3.1.14, 3.1.15, 3.1.16, 3.1.17, 3.1.18, 3.1.18.1, 3.1.18.2, 3.1.19, 3.1.20, 3.1.21, 3.1.22, 3.1.23, 3.1.24, 3.1.25, 3.1.26, 3.1.27, 3.1.27.1, 3.1.27.3, 3.1.28, 3.1.28.1, 3.1.28.2, 3.1.28.3, 3.1.28.4, 3.2.4, 3.2.4.1, 3.2.4.2, 3.2.4.5, 3.2.4.6, 3.2.4.7 and 3.2.4.8.
FOB: Destination
3013 Group
OPTION NRTF LLL FSBS VLF REPAIR PARTS
COST
OPTION YEAR 3. Offerors shall use the plug amount of $150,000.00 for this
CLIN.
FOB: Destination
3014 12 Months
OPTION NRTF LLL HF OPERATIONS AND MAINTENANCE
FFP
OPTION YEAR 3. NRTF SERVICES IAW PWS PARAGRAPHS 3.1.1, 3.1.2,
3.1.3, 3.1.4, 3.1.5, 3.1.6, 3.1.7, 3.1.8, 3.1.9, 3.1.9.1, 3.1.9.2, 3.1.9.3, 3.1.10, 3.1.11, 3.1.12, 3.1.13, 3.1.14, 3.1.15, 3.1.16, 3.1.17, 3.1.18, 3.1.18.1, 3.1.18.2, 3.1.19, 3.1.20, 3.1.21, 3.1.22, 3.1.23, 3.1.24, 3.1.25, 3.1.26, 3.1.27, 3.1.27.1, 3.1.27.3, 3.1.28, 3.1.28.1, 3.1.28.2, 3.1.28.3, 3.1.28.4, 3.2.4, 3.2.4.3, 3.2.4.5, 3.2.4.6, 3.2.4.7 and 3.2.4.8.
FOB: Destination
3015 Group
OPTION NRTF LLL HF REPAIR PARTS
COST
OPTION YEAR 3. Offerors shall use the plug amount of $6,000.00 for this CLIN.
FOB: Destination
OPTION EXHIBITS FOR NRTF LLL
FFP
OPTION YEAR 3. NOT SEPARATELY PRICED. SEE EXHIBITS: AA01,
AA02, AB01, AC01, AC02, AC03, AC04, AD01, AE01, AG01, AH01, AI01,
AJ01, AK01, AL01, AM01, AM02, AM03, AM04, AM05, AM06, AN01, AO01,
AP01, AQ01, AR01, AS01, AT01, AU01, AV01, AY01, AY02, AY03, AY04,
AZ01 and BA01.
FOB: Destination
3017 12 Months
OPTION TSCOMM OPERATIONS AND MAINTENANCE
FFP
OPTION YEAR 3. TSCOMM SERVICES IAW PWS PARAGRAPHS 3.1.1,
3.1.2, 3.1.3, 3.1.4, 3.1.5, 3.1.6, 3.1.7, 3.1.8, 3.1.9, 3.1.9.1, 3.1.9.2, 3.1.9.3, 3.1.10, 3.1.11, 3.1.12, 3.1.13, 3.1.14, 3.1.15, 3.1.16, 3.1.17, 3.1.18, 3.1.18.1, 3.1.18.2, 3.1.19, 3.1.20, 3.1.21, 3.1.22, 3.1.23, 3.1.24, 3.1.26, 3.1.27, 3.1.27.1, 3.1.27.3, 3.1.28, 3.1.28.1, 3.1.28.2, 3.1.28.3, 3.1.28.4, 3.2.6, 3.2.6.1, 3.2.6.2, 3.2.6.3, 3.2.6.4, 3.2.6.5 and 3.2.6.6.
FOB: Destination
3018 Group
OPTION TSCOMM REPAIR PARTS
COST
OPTION YEAR 3. Offerors shall use the plug amount of $3,000.00 for this CLIN.
FOB: Destination
OPTION EXHIBITS FOR TSCOMM
FFP
OPTION YEAR 3. NOT SEPARATELY PRICED. SEE EXHIBITS: AA01,
AA02, AB01, AC01, AC02, AC03, AC04, AD01, AE01, AF01, AG01, AH01,
AI01, AJ01, AK01, AL01, AM01, AM02, AM03, AM04, AM05, AM06,
AN01, AO01, AP01, AQ01, AR01, AS01, AT01, AU01, AY03, AY04, AZ01 and
BA01.
FOB: Destination
3020 12 Months
OPTION MUOS OPERATIONS AND MAINTENANCE HAWAII
FFP
OPTION YEAR 3. MUOS SERVICES HAWAII IAW PWS PARAGRAPHS
3.1.1, 3.1.2, 3.1.3, 3.1.4, 3.1.5, 3.1.6, 3.1.7, 3.1.8, 3.1.9, 3.1.9.1, 3.1.9.2, 3.1.9.3, 3.1.10, 3.1.11, 3.1.12, 3.1.13, 3.1.14, 3.1.15, 3.1.16, 3.1.17, 3.1.18, 3.1.18.1, 3.1.18.2, 3.1.19, 3.1.20, 3.1.21, 3.1.22, 3.1.23, 3.1.24, 3.1.25, 3.1.26, 3.1.27, 3.1.27.1, 3.1.27.2, 3.1.27.3, 3.1.28.1, 3.1.28.2, 3.1.28.3, 3.1.28.4, 3.1.29, 3.2.1.18, 3.2.2, 3.2.2.1, 3.2.2.2, 3.2.2.4, 3.2.2.5, 3.2.2.6, 3.2.2.7, 3.2.2.8 and 3.2.2.9 .
FOB: Destination
3021 Group
OPTION MUOS HAWAII REPAIR PARTS
COST
OPTION YEAR 3. Offerors shall use the plug amount of $30,000.00 for this
CLIN.
FOB: Destination
3022 12 Months
OPTION MUOS AUSTRALIA OPERATIONS MAINTENANCE
FFP
OPTION YEAR 3. MUOS AUSTRALIA SERVICES IAW PWS PARAGRAPHS
3.1.1, 3.1.2, 3.1.3, 3.1.4, 3.1.5, 3.1.6, 3.1.7, 3.1.8, 3.1.9, 3.1.9.1, 3.1.9.2, 3.1.9.3, 3.1.10, 3.1.11, 3.1.12, 3.1.13, 3.1.14, 3.1.15, 3.1.16, 3.1.17, 3.1.18, 3.1.18.1, 3.1.18.2, 3.1.19, 3.1.20, 3.1.21, 3.1.22, 3.1.23, 3.1.24, 3.1.26, 3.1.27, 3.1.27.1, 3.1.27.2, 3.1.27.3, 3.1.28, 3.1.28.1, 3.1.28.2, 3.1.28.3, 3.1.28.4, 3.1.29, 3.3.1, 3.3.1.4, 3.3.1.5, 3.3.1.6, 3.3.1.8, 3.3.1.9 and 3.3.2.1.
FOB: Destination
3023 Group
OPTION MUOS AUSTRALIA - REPAIR PARTS, TRAVEL
COST
OPTION YEAR 3. Offerors shall use the plug amount of $45,000.00 for this
CLIN. INCLUDES GERALDTON CALIBRATION.
FOB: Destination
OPTION EXHIBITS FOR MUOS
FFP
OPTION YEAR 3. NOT SEPARATELY PRICED. SEE EXHIBITS: AA01,
AA02, AB01, AC01, AC02, AC03, AC04, AD01, AE01, AF01, AG01, AH01,
AI01, AJ01, AK01, AL01, AM01, AM02, AM03, AM04, AM05, AM06, AN01,
AO01, AP01, AQ01, AR01, AS01, AT01, AU01, AY03, AY04, AZ01 and
BA01.
FOB: Destination
3025 12 Months
OPTION C2G2 TELEPORT AUSTRALIA OPS & MAINT
FFP
OPTION YEAR 3. C2G2 SERVICES IAW PWS PARAGRAPHS 3.1.1, 3.1.2,
3.1.3, 3.1.4, 3.1.5, 3.1.6, 3.1.7, 3.1.8, 3.1.9, 3.1.9.1, 3.1.9.2, 3.1.9.3, 3.1.10, 3.1.11, 3.1.12, 3.1.13, 3.1.14, 3.1.15, 3.1.16, 3.1.17, 3.1.18, 3.1.18.1, 3.1.18.2, 3.1.19, 3.1.20, 3.1.21, 3.1.22, 3.1.23, 3.1.24, 3.1.26, 3.1.27, 3.1.27.1, 3.1.27.2, 3.1.27.3, 3.1.28, 3.1.28.1, 3.1.28.2, 3.1.28.3, 3.1.28.4, 3.1.29, 3.3.1, 3.3.1.1, 3.3.1.2, 3.3.1.3, 3.3.1.5, 3.3.1.6, 3.3.1.7, 3.3.1.8, 3.3.1.9 and 3.3.2.1.
FOB: Destination
3026 Group
OPTION C2G2 TELEPORT AUS REPAIR PARTS, TRAVEL
COST
OPTION YEAR 3 - IN SUPPORT OF C2G2 TELEPORT AUSTRALIA.
Offerors shall use the plug amount of $45,000.00 for this CLIN.
FOB: Destination
3027 12 Months
OPTION C2G2 TELEPORT GYC (AUS TERMINAL) O&M
FFP
OPTION YEAR 3. OPERATION & MAINTENANCE SERVICES IN SUPPORT
C2G2 TELEPORT GYC (AUSTRALIA TERMINAL).
FOB: Destination
3028 Group
OPTION C2G2 TELEPORT GYC (AUS TERMINAL) RP&T
COST
OPTION YEAR 3 - REPAIR PARTS, TRAVEL (RP&T) IN SUPPORT OF
C2G2 TELEPORT GYC (AUSTRALIA TERMINAL). Offerors shall use the plug amount of $10,000.00 for this CLIN.
FOB: Destination
OPTION EXHIBITS FOR C2G2
FFP
OPTION YEAR 3. NOT SEPARATELY PRICED. SEE EXHIBITS:AA01, AA02,
AB01, AC01, AC02, AC03, AC04, AD01, AE01, AF01, AG01, AH01, AI01,
AJ01, AK01, AL01, AM01, AM02, AM03, AM04, AM05, AM06, AN01, AO01,
AP01, AQ01, AR01, AS01, AT01, AU01, AY03, AY04, AZ01 and BA01.
FOB: Destination
3030 12 Months
OPTION GCCS SYSTEM ADMINISTRATION SUPPORT
FFP
OPTION YEAR 3. GCCS SERVICES IAW PWS PARAGRAPHS 3.1.12, 3.1.13,
3.1.14, 3.1.21, 3.1.27, 3.1.27.1, 3.1.28, 3.2.5, 3.2.5.2, 3.2.5.3, 3.2.5.4, 3.2.5.5, 3.2.5.6 and 3.2.5.7.
FOB: Destination
3031 Group
OPTION GCCS TRAVEL
COST
OPTION YEAR 3. Offerors shall use the plug amount of $2,000.00 for this CLIN.
FOB: Destination
OPTION EXHIBITS FOR GCCS
FFP
OPTION YEAR 3. NOT SEPARATELY PRICED. SEE EXHIBITS: AA01,
AA02, AB01, AC01, AC02, AC03, AC04, AD01, AE01, AM02, AM03, AM04,
AM06, AO01, AP01, AQ01, AT01, AU01, AX01, AZ01 and BA01.
FOB: Destination
3033 Group
OPTION VLF SPARES & REPAIR PARTS AND TRAVEL-HEH
COST
OPTION YEAR 3. Offerors shall use the plug amount of $45,000.00 for this
CLIN.
FOB: Destination
4002 12 Months
OPTION SATCOM NAVY EHF MAINTENANCE
FFP
OPTION YEAR 4. SERVICES IN SUPPORT OF SATCOM FACILITY - EHF
IAW PWS PARAGRAPHS 3.1.1, 3.1.2, 3.1.3, 3.1.4, 3.1.5, 3.1.6, 3.1.7, 3.1.8,
3.1.9, 3.1.9.1, 3.1.9.2, 3.1.9.3, 3.1.10, 3.1.11, 3.1.12, 3.1.13, 3.1.14, 3.1.15, 3.1.16, 3.1.17, 3.1.18, 3.1.18.1, 3.1.18.2, 3.1.19, 3.1.20, 3.1.21, 3.1.22, 3.1.23, 3.1.24, 3.1.25, 3.1.26, 3.1.27, 3.1.27.1, 3.1.27.2, 3.1.27.3, 3.1.28, 3.1.28.1, 3.1.28.2, 3.1.28.3, 3.1.28.4, 3.2.1.1, 3.2.1.2, 3.2.1.3, 3.2.1.6, 3.2.1.11 and 3.2.1.19.
FOB: Destination
4003 Group
OPTION SATCOM NAVY EHF REPAIR PARTS
COST
OPTION YEAR 4 - IN SUPPORT OF SATCOM FACILITY SERVICES - EHF.
Offerors shall use the plug amount of $20,000.00 for this CLIN.
FOB: Destination
4004 12 Months
OPTION SATCOM TELEPORT EHF OPS & MAINTENANCE
FFP
OPTION YEAR 4.. SERVICES IN SUPPORT OF SATCOM FACILITY -
TELECOM IAW PWS PARAGRAPHS 3.1.1, 3.1.2, 3.1.3, 3.1.4, 3.1.5, 3.1.6,
3.1.7, 3.1.8, 3.1.9, 3.1.9.1, 3.1.9.2, 3.1.9.3, 3.1.10, 3.1.11, 3.1.12, 3.1.13, 3.1.14, 3.1.15, 3.1.16, 3.1.17, 3.1.18, 3.1.18.1, 3.1.18.2, 3.1.19, 3.1.20, 3.1.21, 3.1.22, 3.1.23, 3.1.24, 3.1.25, 3.1.26, 3.1.27, 3.1.27.1, 3.1.27.2, 3.1.27.3, 3.1.28, 3.1.28.1, 3.1.28.2, 3.1.28.3, 3.1.28.4, 3.1.29, 3.2.1.1, 3.2.1.2, 3.2.1.3, 3.2.1.7, 3.2.1.11 and 3.2.1.19.
FOB: Destination
4005 Group
OPTION SATCOM TELEPORT EHF REPAIR PARTS, TRAVEL
COST
OPTION YEAR 4 - IN SUPPORT OF SATCOM FACILITY SERVICES -
TELEPORT. Offerors shall use the plug amount of $20,000.00 for this CLIN.
FOB: Destination
4006 12 Months
OPTION SATCOM TELEPORT&WGS OPS & MAINT
FFP
OPTION YEAR 4. SERVICES IN SUPPORT OF SATCOM FACILITY IAW
PWS PARAGRAPHS 3.1.1, 3.1.2, 3.1.3, 3.1.4, 3.1.5, 3.1.6, 3.1.7, 3.1.8, 3.1.9,
3.1.9.1, 3.1.9.2, 3.1.9.3, 3.1.10, 3.1.11, 3.1.12, 3.1.13, 3.1.14, 3.1.15, 3.1.16, 3.1.17, 3.1.18, 3.1.18.1, 3.1.18.2, 3.1.19, 3.1.20, 3.1.21, 3.1.22, 3.1.23, 3.1.24, 3.1.25, 3.1.26, 3.1.27, 3.1.27.1, 3.1.27.2, 3.1.27.3, 3.1.28, 3.1.28.1, 3.1.28.2, 3.1.28.3, 3.1.28.4, 3.1.29, 3.2.1.1, 3.2.1.2, 3.2.1.3, 3.2.1.4, 3.2.1.5, 3.2.1.8, 3.2.1.9, 3.2.1.10, 3.2.1.11, 3.2.1.12, 3.2.1.13, 3.2.1.14, 3.2.1.15, 3.2.1.15, 3.2.1.19, 3.2.1.20 and 3.2.1.21.
FOB: Destination
4007 Group
OPTION SATCOM TELEPORT&WGS REPAIR PARTS, TRAVEL
COST
OPTION YEAR 4 - IN SUPPORT OF SATCOM - TELEPORT & WGS.
Offerors shall use the plug amount of $60,000.00 for this CLIN.
FOB: Destination
OPTION EXHIBITS FOR SATCOM
FFP
OPTION YEAR 4. NOT SEPARATELY PRICED. SEE EXHIBITS: AA01,
AA02, AB01, AC01, AC02, AC03, AC04, AD01, AE01, AF01, AG01, AH01,
AI01, AJ01, AK01, AL01, AM01, AM02, AM03, AM04, AM05, AM06, AN01,
AO01, AP01, AQ01, AR01, AS01, AT01, AU01, AY01, AY02, AY03, AY04,
AZ01 and BA01.
FOB: Destination
4009 12 Months
OPTION INFORMATION MANAGEMENT SUPPORT
FFP
OPTION YEAR 4. SERVICES IAW PWS PARAGRAPHS 3.1.12, 3.1.13, 3.1.14,
3.1.21, 3.1.27, 3.1.27.1, 3.1.28, 3.2.3, 3.2.3.2, 3.2.3.3, 3.2.3.4, 3.2.3.5,
3.2.3.6 and 3.2.3.7.
FOB: Destination
4010 Group
OPTION IMS SUPPLIES AND TRAINING
COST
OPTION YEAR 4. IN SUPPORT OF INFORMATION MANAGEMENT.
Offerors shall use the plug amount of $2,000.00 for this CLIN.
FOB: Destination
OPTION EXHIBITS FOR IMS
FFP
OPTION YEAR 4. EXHIBITS FOR IMS NOT SEPARATELY PRICED. SEE
EXHIBITS: AA01, AA02, AB01, AC01, AC02, AC03, AC04, AD01, AE01,
AM02, AM03, AM04, AM06, AO01, AP01, AQ01, AT01, AU01, AW01, AZ01
and BA01.
FOB: Destination
4012 12 Months
OPTION NRTF LLL FSBS VLF OPS & MAINT
FFP
OPTION YEAR 4. OPERATION & MAINTENANCE SERVICES IN SUPPORT
OF NRTF LLL FSBS VLF IAW PWS PARAGRAPHS 3.1.1, 3.1.2, 3.1.3, 3.1.4,
3.1.5, 3.1.6, 3.1.7, 3.1.8, 3.1.9, 3.1.9.1, 3.1.9.2, 3.1.9.3, 3.1.10, 3.1.11, 3.1.12, 3.1.13, 3.1.14, 3.1.15, 3.1.16, 3.1.17, 3.1.18, 3.1.18.1, 3.1.18.2, 3.1.19, 3.1.20, 3.1.21, 3.1.22, 3.1.23, 3.1.24, 3.1.25, 3.1.26, 3.1.27, 3.1.27.1, 3.1.27.3, 3.1.28, 3.1.28.1, 3.1.28.2, 3.1.28.3, 3.1.28.4, 3.2.4, 3.2.4.1, 3.2.4.2, 3.2.4.5, 3.2.4.6, 3.2.4.7 and 3.2.4.8.
FOB: Destination
4013 Group
OPTION NRTF LLL FSBS VLF REPAIR PARTS
COST
OPTION YEAR 4. Offerors shall use the plug amount of $150,000.00 for this
CLIN.
FOB: Destination
4014 12 Months
OPTION NRTF LLL HF OPERATIONS AND MAINTENANCE
FFP
OPTION YEAR 4. NRTF SERVICES IAW PWS PARAGRAPHS 3.1.1, 3.1.2,
3.1.3, 3.1.4, 3.1.5, 3.1.6, 3.1.7, 3.1.8, 3.1.9, 3.1.9.1, 3.1.9.2, 3.1.9.3, 3.1.10, 3.1.11, 3.1.12, 3.1.13, 3.1.14, 3.1.15, 3.1.16, 3.1.17, 3.1.18, 3.1.18.1, 3.1.18.2, 3.1.19, 3.1.20, 3.1.21, 3.1.22, 3.1.23, 3.1.24, 3.1.25, 3.1.26, 3.1.27, 3.1.27.1, 3.1.27.3, 3.1.28, 3.1.28.1, 3.1.28.2, 3.1.28.3, 3.1.28.4, 3.2.4, 3.2.4.3, 3.2.4.5, 3.2.4.6, 3.2.4.7 and 3.2.4.8.
FOB: Destination
4015 Group
OPTION NRTF LLL HF REPAIR PARTS
COST
OPTION YEAR 4. Offerors shall use the plug amount of $6,000.00 for this CLIN.
FOB: Destination
OPTION EXHIBITS FOR NRTF LLL
FFP
OPTION YEAR 4. NOT SEPARATELY PRICED. SEE EXHIBITS: AA01,
AA02, AB01, AC01, AC02, AC03, AC04, AD01, AE01, AG01, AH01, AI01,
AJ01, AK01, AL01, AM01, AM02, AM03, AM04, AM05, AM06, AN01, AO01,
AP01, AQ01, AR01, AS01, AT01, AU01, AV01, AY01, AY02, AY03, AY04,
AZ01 and BA01.
FOB: Destination
4017 12 Months
OPTION TSCOMM OPERATIONS AND MAINTENANCE
FFP
OPTION YEAR 4. TSCOMM SERVICES IAW PWS PARAGRAPHS 3.1.1,
3.1.2, 3.1.3, 3.1.4, 3.1.5, 3.1.6, 3.1.7, 3.1.8, 3.1.9, 3.1.9.1, 3.1.9.2, 3.1.9.3, 3.1.10, 3.1.11, 3.1.12, 3.1.13, 3.1.14, 3.1.15, 3.1.16, 3.1.17, 3.1.18, 3.1.18.1, 3.1.18.2, 3.1.19, 3.1.20, 3.1.21, 3.1.22, 3.1.23, 3.1.24, 3.1.26, 3.1.27, 3.1.27.1, 3.1.27.3, 3.1.28, 3.1.28.1, 3.1.28.2, 3.1.28.3, 3.1.28.4, 3.2.6, 3.2.6.1, 3.2.6.2, 3.2.6.3, 3.2.6.4, 3.2.6.5 and 3.2.6.6.
FOB: Destination
4018 Group
OPTION TSCOMM REPAIR PARTS
COST
OPTION YEAR 4. Offerors shall use the plug amount of $3,000.00 for this CLIN.
FOB: Destination
OPTION EXHIBITS FOR TSCOMM
FFP
OPTION YEAR 4. NOT SEPARATELY PRICED. SEE EXHIBITS: AA01,
AA02, AB01, AC01, AC02, AC03, AC04, AD01, AE01, AF01, AG01, AH01,
AI01, AJ01, AK01, AL01, AM01, AM02, AM03, AM04, AM05, AM06,
AN01, AO01, AP01, AQ01, AR01, AS01, AT01, AU01, AY03, AY04, AZ01 and
BA01.
FOB: Destination
4020 12 Months
OPTION MUOS OPERATIONS AND MAINTENANCE HAWAII
FFP
OPTION YEAR 4. MUOS SERVICES HAWAII IAW PWS PARAGRAPHS
3.1.1, 3.1.2, 3.1.3, 3.1.4, 3.1.5, 3.1.6, 3.1.7, 3.1.8, 3.1.9, 3.1.9.1, 3.1.9.2, 3.1.9.3, 3.1.10, 3.1.11, 3.1.12, 3.1.13, 3.1.14, 3.1.15, 3.1.16, 3.1.17, 3.1.18, 3.1.18.1, 3.1.18.2, 3.1.19, 3.1.20, 3.1.21, 3.1.22, 3.1.23, 3.1.24, 3.1.25, 3.1.26, 3.1.27, 3.1.27.1, 3.1.27.2, 3.1.27.3, 3.1.28.1, 3.1.28.2, 3.1.28.3, 3.1.28.4, 3.1.29, 3.2.1.18, 3.2.2, 3.2.2.1, 3.2.2.2, 3.2.2.4, 3.2.2.5, 3.2.2.6, 3.2.2.7, 3.2.2.8 and 3.2.2.9 .
FOB: Destination
4021 Group
OPTION MUOS HAWAII REPAIR PARTS
COST
OPTION YEAR 4. Offerors shall use the plug amount of $30,000.00 for this
CLIN.
FOB: Destination
4022 12 Months
OPTION MUOS AUSTRALIA OPERATIONS MAINTENANCE
FFP
OPTION YEAR 4. MUOS AUSTRALIA SERVICES IAW PWS PARAGRAPHS
3.1.1, 3.1.2, 3.1.3, 3.1.4, 3.1.5, 3.1.6, 3.1.7, 3.1.8, 3.1.9, 3.1.9.1, 3.1.9.2, 3.1.9.3, 3.1.10, 3.1.11, 3.1.12, 3.1.13, 3.1.14, 3.1.15, 3.1.16, 3.1.17, 3.1.18, 3.1.18.1, 3.1.18.2, 3.1.19, 3.1.20, 3.1.21, 3.1.22, 3.1.23, 3.1.24, 3.1.26, 3.1.27, 3.1.27.1, 3.1.27.2, 3.1.27.3, 3.1.28, 3.1.28.1, 3.1.28.2, 3.1.28.3, 3.1.28.4, 3.1.29, 3.3.1, 3.3.1.4, 3.3.1.5, 3.3.1.6, 3.3.1.8, 3.3.1.9 and 3.3.2.1.
FOB: Destination
4023 Group
OPTION MUOS AUSTRALIA - REPAIR PARTS, TRAVEL
COST
OPTION YEAR 4. Offerors shall use the plug amount of $45,000.00 for this
CLIN. INCLUDES GERALDTON CALIBRATION.
FOB: Destination
OPTION EXHIBITS FOR MUOS
FFP
OPTION…
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