Att._4-_52.212-1_Instructions_to_Offerors-_Commercial_Items_ _Addenda_(amendment_3).pdf

FOR OFFICIAL USE ONLY

Attachment 4- 52.212-1 Instructions to Offerors- Commercial Items & Addenda

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52.212-1 -- Instructions to Offerors -- Commercial Items (Oct 2015)

(a) North American Industry Classification System (NAICS) code and small business size standard. The NAICS code and small business size standard for this acquisition appear in Block 10 of the solicitation cover sheet (SF

1449). However, the small business size standard for a concern which submits an offer in its own name, but which proposes to furnish an item which it did not itself manufacture, is 500 employees.

(b) Submission of offers. Submit signed and dated offers to the office specified in this solicitation at or before the exact time specified in this solicitation. Offers may be submitted on the SF 1449, letterhead stationery, or as otherwise specified in the solicitation. As a minimum, offers must show --

(1) The solicitation number;

(2) The time specified in the solicitation for receipt of offers;

(3) The name, address, and telephone number of the offeror;

(4) A technical description of the items being offered in sufficient detail to evaluate compliance with the requirements in the solicitation. This may include product literature, or other documents, if necessary;

(5) Terms of any express warranty;

(6) Price and any discount terms;

(7) “Remit to” address, if different than mailing address;

(8) A completed copy of the representations and certifications at FAR 52.212-3 (see FAR 52.212-3(b) for those representations and certifications that the offeror shall complete electronically);

(9) Acknowledgment of Solicitation Amendments;

(10) Past performance information, when included as an evaluation factor, to include recent and relevant contracts for the same or similar items and other references (including contract numbers, points of contact with telephone numbers and other relevant information); and

(11) If the offer is not submitted on the SF 1449, include a statement specifying the extent of agreement with all terms, conditions, and provisions included in the solicitation. Offers that fail to furnish required representations or information, or reject the terms and conditions of the solicitation may be excluded from consideration.

(c) Period for acceptance of offers. The offeror agrees to hold the prices in its offer firm for 30 calendar days from the date specified for receipt of offers, unless another time period is specified in an addendum to the solicitation.

(d) Product samples. When required by the solicitation, product samples shall be submitted at or prior to the time specified for receipt of offers. Unless otherwise specified in this solicitation, these samples shall be submitted at no expense to the Government, and returned at the sender’s request and expense, unless they are destroyed during preaward testing.

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(e) Multiple offers. Offerors are encouraged to submit multiple offers presenting alternative terms and conditions or commercial items for satisfying the requirements of this solicitation. Each offer submitted will be evaluated separately.

(f) Late submissions, modifications, revisions, and withdrawals of offers.

(1) Offerors are responsible for submitting offers, and any modifications, revisions, or withdrawals, so as to reach the Government office designated in the solicitation by the time specified in the solicitation.

If no time is specified in the solicitation, the time for receipt is 4:30 p.m., local time, for the designated

Government office on the date that offers or revisions are due.

(2)

(i) Any offer, modification, revision, or withdrawal of an offer received at the Government office designated in the solicitation after the exact time specified for receipt of offers is “late” and will not be considered unless it is received before award is made, the Contracting Officer determines that accepting the late offer would not unduly delay the acquisition; and—

(A) If it was transmitted through an electronic commerce method authorized by the solicitation, it was received at the initial point of entry to the Government infrastructure not later than 5:00 p.m. one working day prior to the date specified for receipt of offers;

or

(B) There is acceptable evidence to establish that it was received at the Government installation designated for receipt of offers and was under the Government’s control prior to the time set for receipt of offers; or

(C) If this solicitation is a request for proposals, it was the only proposal received.

(ii) However, a late modification of an otherwise successful offer, that makes its terms more favorable to the Government, will be considered at any time it is received and may be accepted.

(3) Acceptable evidence to establish the time of receipt at the Government installation includes the time/date stamp of that installation on the offer wrapper, other documentary evidence of receipt maintained by the installation, or oral testimony or statements of Government personnel.

(4) If an emergency or unanticipated event interrupts normal Government processes so that offers cannot be received at the Government office designated for receipt of offers by the exact time specified in the solicitation, and urgent Government requirements preclude amendment of the solicitation or other notice of an extension of the closing date, the time specified for receipt of offers will be deemed to be extended to the same time of day specified in the solicitation on the first work day on which normal Government processes resume.

(5) Offers may be withdrawn by written notice received at any time before the exact time set for receipt of offers. Oral offers in response to oral solicitations may be withdrawn orally. If the solicitation authorizes facsimile offers, offers may be withdrawn via facsimile received at any time before the exact time set for receipt of offers, subject to the conditions specified in the solicitation concerning facsimile offers. An offer may be withdrawn in person by an offeror or its authorized representative if, before the

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exact time set for receipt of offers, the identity of the person requesting withdrawal is established and the person signs a receipt for the offer.

(g) Contract award (not applicable to Invitation for Bids). The Government intends to evaluate offers and award a contract without discussions with offerors. Therefore, the offeror’s initial offer should contain the offeror’s best terms from a price and technical standpoint. However, the Government reserves the right to conduct discussions if later determined by the Contracting Officer to be necessary. The Government may reject any or all offers if such action is in the public interest; accept other than the lowest offer; and waive informalities and minor irregularities in offers received.

(h) Multiple awards. The Government may accept any item or group of items of an offer, unless the offeror qualifies the offer by specific limitations. Unless otherwise provided in the Schedule, offers may not be submitted for quantities less than those specified. The Government reserves the right to make an award on any item for a quantity less than the quantity offered, at the unit prices offered, unless the offeror specifies otherwise in the offer.

(i) Availability of requirements documents cited in the solicitation.

(1)

(i) The GSA Index of Federal Specifications, Standards and Commercial Item Descriptions, FPMR Part 101-29, and copies of specifications, standards, and commercial item descriptions cited in this solicitation may be obtained for a fee by submitting a request to--

GSA Federal Supply Service Specifications Section

Suite 8100

470 L’Enfant Plaza, SW

Washington, DC 20407

Telephone (202) 619-8925)

Facsimile (202 619-8978)

(ii) If the General Services Administration, Department of Agriculture, or Department of

Veterans Affairs issued this solicitation, a single copy of specifications, standards, and commercial item descriptions cited in this solicitation may be obtained free of charge by submitting a request to the addressee in paragraph (i)(1)(i) of this provision. Additional copies will be issued for a fee.

(2) Most unclassified Defense specifications and standards may be downloaded from the following

ASSIST websites--

(i) ASSIST (https://assist.dla.mil/online/start/ ).

(ii) Quick Search (http://quicksearch.dla.mil/).

(iii) ASSISTdocs.com (http://assistdocs.com).

(3) Documents not available from ASSIST may be ordered from the Department of Defense Single

Stock Point (DoDSSP) by— https://assist.dla.mil/online/start/ http://quicksearch.dla.mil/ http://assistdocs.com/

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(i) Using the ASSIST Shopping Wizard ( https://assist.dla.mil/wizard/index.cfm );

(ii) Phoning the DoDSSP Customer Service Desk (215) 697-2179, Mon-Fri, 0730 to 1600 EST;

or

(iii) Ordering from DoDSSP, Building 4 Section D, 700 Robbins Avenue, Philadelphia, PA

19111-5094, Telephone (215) 697/2197, Facsimile (215) 697-1462.

(4) Nongovernment (voluntary) standards must be obtained from the organization responsible for their preparation, publication, or maintenance.

(j) Data Universal Numbering System (DUNS) Number. (Applies to offers exceeding $3,500, and offers of

$3,500 or less if the solicitation requires the Contractor to be registered in the System for Award Management

(SAM) database. The offeror shall enter, in the block with its name and address on the cover page of its offer, the annotation “DUNS” or “DUNS+4” followed by the DUNS or DUNS+4 number that identifies the offeror’s name and address. The DUNS+4 is the DUNS number plus a 4-character suffix that may be assigned at the discretion of the offeror to establish additional SAM records for identifying alternative Electronic Funds

Transfer (EFT) accounts (see FAR Subpart 32.11) for the same concern. If the offeror does not have a DUNS number, it should contact Dun and Bradstreet directly to obtain one. An offeror within the United States may contact Dun and Bradstreet by calling 1-866-705-5711 or via the Internet at http://fedgov.dnb.com/webform. An offeror located outside the United States must contact the local Dun and Bradstreet office for DUNS number.

The offeror should indicate that it is an offeror for a Government contract when contacting the local Dun and

Bradstreet office.

(k) System for Award Management. Unless exempted by an addendum to this solicitation, by submission of an offer, the offeror acknowledges the requirement that a prospective awardee shall be registered in the SAM database prior to award, during performance and through final payment of any contract resulting from this solicitation. If the Offeror does not become registered in the SAM database in the time prescribed by the

Contracting Officer, the Contracting Officer will proceed to award to the next otherwise successful registered

Offeror. Offerors may obtain information on registration and annual confirmation requirements via the SAM database accessed through https://www.acquisition.gov.

(l) Debriefing. If a post-award debriefing is given to requesting offerors, the Government shall disclose the following information, if applicable:

(1) The agency’s evaluation of the significant weak or deficient factors in the debriefed offeror’s offer.

(2) The overall evaluated cost or price and technical rating of the successful and debriefed offeror and past performance information on the debriefed offeror.

(3) The overall ranking of all offerors, when any ranking was developed by the agency during source selection.

(4) A summary of rationale for award;

(5) For acquisitions of commercial items, the make and model of the item to be delivered by the successful offeror.

https://assist.dla.mil/wizard/index.cfm http://fedgov.dnb.com/webform https://www.acquisition.gov/

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(6) Reasonable responses to relevant questions posed by the debriefed offeror as to whether source-selection procedures set forth in the solicitation, applicable regulations, and other applicable authorities were followed by the agency.

(End of Provision)

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ADDENDUM:

52.212-1 -- Instructions to Offerors -- Commercial Items (Oct 2015)

1.0 INSTRUCTIONS FOR SUBMISSION OF PROPOSALS

1.1 General Information

All questions concerning this procurement, either technical or contractual, must be submitted via email to the point of contact listed below. No direct discussion between the technical representative and prospective Offeror will be conducted. Questions and proposals shall be submitted to the following point of contact:

Name: Jay Parker

Email: jay.parker1@navy.mil

1.2 Submission Requirements

(a) Each Offeror shall submit its entire proposal electronically. The Government will evaluate each Offeror's understanding of the Government's requirements and ability to perform the work on the basis of its proposal.

Offerors shall provide information and documentation in detail to clearly identify its overall qualifications.

(b) Proposals shall be submitted electronically via email to Jay Parker at jay.parker1@navy.mil. Offerors shall comply with the detailed instructions for the format and content of the proposals; proposals that do not comply may be considered unacceptable and may render the Offeror ineligible for award.

1.3 Proposal Format

(a) The proposal shall be submitted in the English language. The narrative material in the proposal shall be prepared in no smaller than 10 point font, single-spaced with no less than a one inch margin on all sides. In the event photo reduction is used for tables, charts, and drawings, their presentation must be clear and legible. No pictures or hyperlinks are allowed.

(b) Proposals and all attachments shall be readable by Microsoft Office or Adobe Acrobat.

(c) Offerors are required to submit their proposals in separate volumes as follows:

Volume Volume Title Maximum

Number of

Pages

I Pass/Fail Requirements 5

II Technical Proposal 15

III Past Performance 3

IV Price No Page Limit

Important: Offerors shall not include classified material in the volumes

(d) Offerors shall provide a cover letter with the following information:

mailto:jay.parker1@navy.mil mailto:jay.parker1@navy.mil

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(1) Solicitation number;

(2) The name, address, email address, telephone numbers, Cage Code, DUNS Number, and Tax

Identification Number (TIN) of the Offeror;

(3) A statement specifying the extent of agreement with all terms, conditions, and provisions included in the solicitation and agreement to furnish any or all items upon which prices are offered at the price set opposite each item. Also identify any exceptions the Offeror takes to the terms and conditions of the solicitation;

(4) A statement that the proposal is valid through 180 calendar days from the date specified for receipt of proposals;

(5) Names, titles, telephone numbers, and e-mail addresses of persons authorized to negotiate on the

Offeror’s behalf with the Government in connection with this solicitation;

(6) Name, title, and signature of a person authorized to sign the proposal;

(8) Identify all enclosures being transmitted as part of its proposal; and,

(e) Offerors shall provide fill-in information for the following:

Solicitation Attachment 2: CLIN Schedule Pricing

Solicitation Attachment 3: LENEL System Hardware & Materials Price Listing

Solicitation Attachment 7: Additional Terms and Conditions Clauses 52.209-7, 52.212-3, 52.219-1, and Clause

G10, G14 – Contractor’s Senior Technical Representative.

Solicitation Attachment 11: SCA Labor Category Schedule

2.0 PASS/FAIL REQUIREMENTS

The Offeror shall submit the following information with its proposal which will be evaluated as a pass or fail in relation to the solicitation requirements.

2.1 Plan for Obtaining Personnel Clearances

The Offer shall provide a plan for obtaining all personnel clearances at the SECRET level by the time of proposal submission, as specified in the DD254. The plan shall include confirmation of existing personnel clearances, detail the Offeror’s process for obtaining clearances, and outline the schedule for obtaining any required new clearances.

2.2 Facility Clearance

The Offeror shall provide proof of a valid Facility Clearance at the TOP SECRET level by the time of proposal submission.

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2.3 Certifications

The Offeror shall provide proof that the following proposed personnel possess a valid LENEL-certification by providing the LENEL Certification ID Number and Full Name of the following proposed employees:

All employees for each labor category under CLINs 0001 through 0005.

2.5 Small Business Subcontracting Plan

NOTE: This solicitation requirement applies only to Large Business Offerors. An Offeror is considered a

Large Business if it exceeds the small business size standard of $20.50M under NAICS 561621. Offerors that are considered a small business under NAICS 561621 are not required to submit a Subcontracting

Plan.

The Offeror shall provide a Small Business Subcontracting Plan that complies with the requirements at FAR

52.219-9 “Small Business Subcontracting Plan”, DFARS 252.219-7003 “Small Business Subcontracting Plan

(DoD Contracts)”, and HQ L-2-0009 “Small Business Subcontracting Plan”.

3.0 NON-PRICE FACTORS

Offerors shall provide information by addressing each factor/subfactor in the format and sequence identified in the solicitation. The Offerors must provide information in sufficient detail to allow the Government to make a best value assessment of the Offeror’s capability to support the proposed response to the evaluation factors. The proposal shall be detailed and clearly stated to allow an assessment by the Government without the need for additional clarifications. All information and data provided shall be specific to this solicitation except for the area of Past Performance. Proposals that do not contain the information required in the solicitation risk being determined unacceptable by the Government.

In the response to the RFP, the Offeror must address the below factors and subfactors.

3.1 Technical Factors and Subfactors:

3.1.1 Factor 1 – Technical Capability

3.1.1.1 Subfactor 1 – Technical Approach

3.1.1.2 Subfactor 2 – Sample Tasks

3.1.1.3 Subfactor 3 – Personnel Management

3.2 Subfactor 1 – Technical Approach:

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(a) The Offeror shall provide a complete technical approach to performing the required Statement of Work.

This must include the following:

(i) Details of how the work will be performed:

Demonstrate that the offeror is capable of performing all aspects of the Statement of Work.

(ii) Key Personnel: The Offeror shall identify the ON-SITE MAINTENANCE TECHNICAN (40 hours per week) under CLIN 0005. The Offeror shall identify this person as a Key Person and provide a resume. The resume shall not exceed two (2) pages and include the following: Employee name, number of years of professional experience, current position/title/employer, educational history, chronology of professional experience, professional licenses and certification, and current level of security clearance. The resume shall also include a narrative that describes the individual's experience including programming that provides examples of problems encountered in the past and their resolution, accomplishments, sufficient to demonstrate that the individual proposed has the depth of experience to perform within this labor category. Resumes do not count towards the page count under Section 1.3(c). Qualifications may not be based on the presumption of future education or experience. See Clause H40 for additional information on Key Personnel.

The minimum qualifications and experience for the ON-SITE MAINTENANCE TECHNICAN (40 hours per week) under CLIN 0005 shall include:

1. A minimum of 5 years of experience installing and servicing LENEL security systems

2. A minimum of 5 years of programming experience on LENEL systems

3. Valid LENEL Certification

4. SECRET-Level Personnel Clearance

(iii) Identify all proposed personnel who are not currently employees of the offeror or proposed subcontractor, or who are proposed to permanently relocate. Provide a statement signed by that person indicating their willingness to be hired or relocated if the contract is awarded to the offeror, and specifying compensation.

(iv) It is anticipated that the resulting contract will include Service Contract Act (SCA) labor and the Service

Contract Act will apply. See Clause H83 SERVICE CONTRACT ACT WAGE DETERMINATION (AUG

2008).

The Offeror is required to correlate its Proposed Labor Categories (for CLINs 0001, 0003, 0004, and 0005) to the SCA Labor Category titles listed in the “SCA Directory of Occupations” found at http://www.dol.gov/whd/govcontracts/sca.htm for the Wage Determinations specified below:

SCA Wage Determinations Applicable Based on Places of Performance:

Newport, RI (WD 05-2467, Rev. 16 dated 7/14/2015)

West Palm Beach, FL (WD 05-2111, Rev. 17 dated 7/14/2015)

Leesburg, FL (WD 05-2113, Rev. 17 dated 7/14/2015)

Seneca Lake, NY (WD 05-2381, Rev. 16 dated 7/14/2015)

Fishers Island, NY (WD 05-2373, Rev. 16 dated 7/14/2015)

Ft. Story, and Norfolk, VA (WD 05-2543, Rev. 18 dated 7/14/2015)

Dodge Pond, CT (WD 05-3023, Rev. 17 dated 7/14/2015) http://www.dol.gov/whd/govcontracts/sca.htm

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The Offeror is required to completely fill out and return with its submission the SCA Labor Category Schedule, Attachment 11, for each of the Wage Determinations specified above. The Offeror is required to fill in the following blocks in this attachment for each Wage Determination specified above:

1. City/State (Place of Performance) [Example: Newport, RI]

2. SCA Wage Determination # [Example: WD 05-2467, Rev. 16]

4. SCA Labor Category (if applicable) [Example: Engineering Technician I]

5. Proposed Directly Hourly Rate [Example: $17.43/hr.]

(vi) LENEL System Hardware and Materials Price Listing, (Attachment 3):

As required by Section 4.0 – PRICE below, the Offeror is required to completely fill out and return as part of its proposal submission the LENEL System Hardware and Materials Price Listing, Attachment 3. If the Offeror determines a hardware/material component described on this listing is discontinued, not available for resale in the commercial marketplace, or otherwise cannot be proposed by the Offeror, the Offeror shall provide an equivalent LENEL-compatible substitution for the hardware/material, notate that it is an equivalent LENEL-compatible substitution and provide pricing as stated in Section 4.0 – PRICE below.

3.3 Technical Subfactor 2 – Sample Tasks:

The Offeror shall provide a detailed approach to handle each sample task below which addresses its understanding of the issue(s) and requirement(s) and includes the types of personnel required (i.e. labor categories) and the number of hours per labor category per task to complete each sample task. The responses to each sample task shall be included in the technical proposal narrative page count limit identified in paragraph

1.3(c).

Sample Task #1: NUWCDIVNPT Command Security Division has received a requirement to install an

Electronic Security System (ESS) / Intrusion Detection System (IDS) to include access control equipment in a recently renovated 20’ x 30’ room, room has zero windows, there are two sets of doors, one is a single door and the other is a set of double doors. Room is located 100 ft. from the nearest network drop that the ESS rides on.

Room in question will be used to process classified material. Using the provided applicable documents please provide Statement of Work that meets DOD/DON requirements. (Currently this facility uses LENEL OnGuard version 7.0.)

Sample Task # 2: During normal business hours a communications loss signal for Building 1313 Secure Room

113 has been received at the Security Monitoring Center, room 113 is certified at the Secret level and the onsite

Maintenance person has been notified. Please describe troubleshooting procedures for this scenario.

All Intrusion Detection Equipment shall be installed in accordance with Applicable Documentation stated in the

Statement of Work, Attachment 1.

3.4 Technical Subfactor 3 – Personnel Management:

(i) Identify the Senior Technical Representative (STR) designated to manage tasks. Include a resume for the

STR (if the STR's resume is included elsewhere in the proposal, identify its location, do not resubmit). Address the STR's authority, ability to independently commit company resources to performance under the contract, and the STR's line of communication to senior company management. Describe the STR's previous experience

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managing similar efforts. (Note: The STR does not need to be a Key or Non-Key Person directly charging to the contract).

(ii) Identify any proposed relocation of personnel. If you propose to use personnel at facilities outside the local commuting area, demonstrate that they can be used effectively and efficiently, and that adequate management control exists over their use.

3.5 SMALL BUSINESS PARTICIPATION (Factor 2)

The offeror shall provide sufficient detail to permit a complete evaluation. This factor applies to every offeror (U.S. and non-U.S.), regardless of size status or locations of working facilities or headquarters.

Small Business Participation shall include the following:

(a) All offerors shall provide the names and CAGE codes of small business concerns (including the offeror if a small business concern) who would participate in accomplishing the proposed contract; the small business classification of each U.S. small business concern (i.e. SB, SDB, WOSB, HUBZone SB, VOSB, and SDVOSB);

and a short description of the specific supplies or services to be provided by each small business concern. If a small business does not have a CAGE code, insert the word "None." List all SB classifications that apply to each concern. Note that during the evaluation, the Government may request that the offeror submit a letter from the small business affirming the information provided in your proposal.

(b) All offerors, including offerors who are themselves U.S. small business concerns based on the North

American Industry Classification System (NAICS) code and size standard applicable to this procurement, are to identify the extent to which U.S. small business concerns will be utilized as first-tier subcontractors in the performance of this proposed contract. U.S. small business concerns are defined (1) in FAR 19.001 and (2) by the criteria and size standards in FAR 19.102 for the applicable NAICS code.

(c) Propose a percentage for this contract. A small business offeror shall indicate the percentage of work performed by themselves, as well as by any Small Business subcontractors. Proposals submitted by Large

Business Concerns shall indicate the percentage of work performed by Small Business Subcontractors. The

Small Business Participation percentage shall be calculated as follows:

Participation % = Total Small Business Contract + Subcontract Dollars

Total Contract Value

(d) The Government’s estimated minimum Small Business Participation percentage for this contract is: 20%

The offeror is encouraged to propose a Small Business Participation objective percentage as high as practicable, as long as the percentage is supported by the related Small Business participation approach outlined in paragraph (e) below. The Offeror’s proposed Small Business Participation percentage for this contract shall be incorporated into the contract upon award.

(e) Provide an approach for how the Offeror intends to meet the proposed Small Business participation percentage. The Offeror shall provide rationale that demonstrates the tasks assigned to the selected Small

Businesses are meaningful to the overall success of this contract. A Small Business Offeror shall include work performed as the prime contractor as well as any work performed by Small Business subcontractors. In addition, the Offeror shall describe their management approach for enhancing service-disabled veteran-owned small business, HUBZone small business, small disadvantaged business, and women-owned small business

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subcontractors’ technical capability. The Offeror shall explain the reason for and advantages of selecting particular Small Business subcontractors.

Note that the Small Business Participation Factor is separate from the Small Business Subcontracting Plan requirement (for Large Business Offerors only) that complies with the requirements at FAR 52.219-9 "Small

Business Subcontracting Plan" and DFAR 252.219-7003 "Small Business Subcontracting Plan (DoD

Contracts)".

3.6 PAST PERFORMANCE (Factor 3)

(i) The Offeror shall provide three past performance references that reflect recent relevant experience performed within the last five years that demonstrate the ability to handle the scope and breadth of the work. Discuss how the references you provide are relevant to the work being proposed. Include contract/order number, contract/order type, program name, total contract/ order cost, short description of work performed, and names, e-mail addresses, and valid telephone numbers for the Procuring Contract Officer (PCO), Contracting Officer’s

Representative (COR) and Program Manager.

(ii) Provide similar past performance data for major subcontractors performing more than 25% of the effort.

(iii) Past performance information should not exceed three (3) pages. These pages will not be counted against the proposal page count.

(iv) The Government may also use other information such as CPARS data available from Government sources to evaluate an Offeror’s past performance. The Government reserves the right to limit or expand the number of references it decides to contact and to contact references other than those provided by the Offeror.

4.0 PRICE (Factor 4)

CLIN Schedule Pricing (Attachment 2):

Include all data and information required for evaluation. The Offeror shall complete the CLIN Schedule Pricing, Attachment 2. Specifically, the Offeror is required to complete CLINs 0001 through 0006 by filling in the proposed Unit Prices for the items listed. The Offeror shall extend the unit pricing, multiplying the unit price by the quantity shown to produce an Extended Price per CLIN. The Offeror shall provide a cumulative Total Price for all

CLINs. The Government provides the Unit Type (e.g., Hours, Lot, Jobs, or Months) and Total Number of Units for each CLIN which are not subject to change. The Government also provides the Estimated Travel, Shipping, Hardware, Materials and Equipment Rental Amounts under CLIN 0001 and CLIN 0002 which are not subject to change. Offerors shall not change the Unit Type, Total Number of Units or Estimated Travel, Shipping, Hardware, Materials and Equipment Rental Amounts listed in the CLIN Schedule.

LENEL System Hardware and Materials Price Listing, (Attachment 3):

The Offeror is required to completely fill out and return as part of its proposal submission the LENEL System

Hardware and Materials Price Listing, Attachment 3. The Offeror shall insert the “Unit Price” and “Extended

Price” for all hardware listed in this Attachment. This Price List will be used to place orders under CLIN 0006 for hardware and materials at the delivery order level.