N68335-20-R-0338_02.docx
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- NAWC WOLF AV/VTC Brand Name Equipment
- Solicitation number
- N68335-20-R-0338
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| N68335-20-R-0338_08.docx | DOCX document | |
| N68335-20-R-0338_07.docx | DOCX document | |
| Attachment 01 UPDATED 04.09.2020.xlsx | XLSX spreadsheet | |
| N68335-20-R-0338_06.docx | DOCX document | |
| Attachment 01 UPDATED 04.06.2020.xlsx | XLSX spreadsheet | |
| N68335-20-R-0338_05.docx | DOCX document | |
| Attachment 01 Updated.xlsx | XLSX spreadsheet | |
| N68335-20-R-0338_04.docx | DOCX document | |
| Questions Received Round Four.docx | DOCX document | |
| N68335-20-R-0338_03.docx | DOCX document | |
| Questions Received Round Three.docx | DOCX document | |
| Questions Received Round Two.docx | DOCX document | |
| Questions Received Round One.docx | DOCX document | |
| UPDATED 09032020 N6833520R0338.pdf | ||
| Attachment 01.xlsx | XLSX spreadsheet | |
| N68335-20-R-0338.pdf |
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Text version
N6833520R0338
Section SF 30 - BLOCK 14 CONTINUATION PAGE
POINT OF CONTACT
The Government received the following questions in response to Solicitation N6833520R0338:
•Will the award be given to multiple vendors? If yes, is the contract to be awarded per line item?
Award will be made to one vendor.
•Are your plans to award this contact in full or are partials quotes accepted?
This contract will be awarded in full. Partial quotes are not accepted.
•The solicitation says limited between authorized distributors. Does this mean the government will work with only Distributors?
The Government will work with authorized distributors, partners, and resellers as long as they are authorized. The Solicitation has been updated to provide this clarification in Clauses 52.212-1 and 52.212-2.
Shara Ruth Phone: 732-323-1096 Email: shara.ruth@navy.mil
This solicitation is for a two (2) year Fixed Price Indefinite Delivery, Indefinite Quantity (IDIQ) type contract for the procurement of Alpha American, AMX,LLC (AMX), Schneider Electric USA, Inc. (Doing Business As (DBA) APC), Audio Technica, Biamp, BRG Precision Products, Inc., Legrand AV (DBA Vaddio), Celadon Systems Inc. (Celadon), ClearOne, Clock Audio, Crestron Electronics, Inc. (Crestron), Evertz Microsystems Ltd (Evertz), RGB Systems, Inc. (DBA Extron), GPO Display, Klipsch, Lab Gruppen, Purelink, QSC, RGB Spectrum, Samsung Electronics Co., Ltd. (Samsung), Shure, Sony Electronics Inc. (Sony), SoundTube, Stewart Audio, Surgex, Tannoy, Trippe Manufacturing Company (DBA Tripp Lite), and Xantech brand name Audio Visual Video Teleconference (AV/VTC) equipment. The Alpha American, AMX, APC, Audio Technica, Biamp, BRG Precision Products, Inc., Vaddio, Celadon, ClearOne, Clock Audio, Crestron, Evertz, Extron, GPO Display, Klipsch, Lab Gruppen, Purelink, QSC, RGB Spectrum, Samsung, Shure, Sony, SoundTube, Stewart Audio, Surgex, Tannoy, Tripp Lite, and Xantech brand name AV/VTC equipment are required to support the Integrated Command Control and Intelligence (IC2&I) Division’s integration of specialized network VTC systems supporting the Command, Control, Communications, Computers, Cyber, Intelligence, Surveillance and Reconnaissance (C5ISR) missions of Joint Staff and Combatant Commanders, Department of Defense Agencies and Services, and Department of Homeland Security operational and support components. All Offerors shall provide all equipment listed in Attachment 01.
The ordering years for this contract is as follows:
Year one is from date of contract award through 365 days after contract award.
Year two is from 366 days after date of contract award through 730 days after date of contract award.
The Product Service Code (PSC) for this requirement is 7010.
Proposal validity is for a period of 90 days.
CLIN STRUCTURE
The maximum amount for each CLIN will be calculated by the total of all components under that CLIN listed in Attachment 01.
RECEIVING DOCK HOURS ARE MONDAY THROUGH FRIDAY, 0630-1500 EST
NAWCAD, Webster Field Annex at St. Inigoes, MD is designated as an operational restricted area. IAW the provisions of NASPAXRIVINST 5230.1A, foreign nationals must be escorted by Government personnel for the entire duration of a visit to such facility. As a result, be advised that delivery truck drivers intending to enter this facility with the purpose of delivering material/equipment contracted for this contract must be a U.S. citizen, It is operationally unfeasible and inefficient for the Government to provide 100% escort for a foreign national in such instances.
***IF ELECTRONIC EQUIPMENT, PLEASE MARK BOX.PACKAGE CONTAING ELECTRONIC EQUIPMENT WITH THE “DO NOT SCAN” STICKER. ***
****EARLY AND PARTIAL SHIPMENTS ARE ACCEPTABLE****
MAXIMUM VALUE OF IDIQ
The maximum values detailed on the individual CLINs do not represent an absolute quantity and dollar value of each CLIN. These values are listed as a result of system constraints. The pricing detailed in each of the CLINs provides pricing for each of the maximum quantities. It is for this reason, the Total Amount of Contract at Block 26 on Standard Form 1449 is representative of the contract Ceiling, but the estimated unit price and quantities set forth in Section B of this basic contract are illustrative only and do not represent firm quantities. The minimum and maximum quantities of this contract can be found in clause 5252.216-9506 “Minimum and Maximum Quantities.” All quantities to be ordered under this contract shall be in accordance with each delivery order. Located in the CLIN description is the unit price to be used for each delivery order.
The Government is not obligated to order any quantity beyond the guaranteed minimum and may order the maximum quantity over the life of the contract.
Section SF 1449 - CONTINUATION SHEET
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 20 |
| Lot |
CONTROL SYSTEM - CELADON
FFP
Ordering Year One See Section J, Attachment 01 for the spreadsheet.
Ordering year one is from date of contract award through 365 days after contract award.
FOB: Destination
PSC CD: 7010
MAX
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 1 |
| Lot |
CONTROL SYSTEM - XANTECH
Ordering Year One See Section J, Attachment 01 for the spreadsheet.
Ordering year one is from date of contract award through 365 days after contract award.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 83 |
| Lot |
CONTROL SYSTEM - AMX
Ordering Year One See Section J, Attachment 01 for the spreadsheet.
Ordering year one is from date of contract award through 365 days after contract award.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 67 |
| Lot |
CONTROL SYSTEM - VADDIO
Ordering Year One See Section J, Attachment 01 for the spreadsheet.
Ordering year one is from date of contract award through 365 days after contract award.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 16 |
| Lot |
CONTROL SYSTEM - EVERTZ
Ordering Year One See Section J, Attachment 01 for the spreadsheet.
Ordering year one is from date of contract award through 365 days after contract award.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 538 |
| Lot |
CONTROL SYSTEM - CRESTRON
Ordering Year One See Section J, Attachment 01 for the spreadsheet.
Ordering year one is from date of contract award through 365 days after contract award.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 6 |
| Lot |
CAMERAS - SONY
Ordering Year One See Section J, Attachment 01 for the spreadsheet.
Ordering year one is from date of contract award through 365 days after contract award.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 1 |
| Lot |
CAMERAS - SAMSUNG
Ordering Year One See Section J, Attachment 01 for the spreadsheet.
Ordering year one is from date of contract award through 365 days after contract award.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 130 |
| Lot |
CAMERAS - VADDIO
Ordering Year One See Section J, Attachment 01 for the spreadsheet.
Ordering year one is from date of contract award through 365 days after contract award.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 24 |
| Lot |
AUDIO - CLEARONE
Ordering Year One See Section J, Attachment 01 for the spreadsheet.
Ordering year one is from date of contract award through 365 days after contract award.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 4 |
| Lot |
AUDIO - AUDIO TECHNICA
Ordering Year One See Section J, Attachment 01 for the spreadsheet.
Ordering year one is from date of contract award through 365 days after contract award.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 1,078 |
| Lot |
AUDIO - SHURE
Ordering Year One See Section J, Attachment 01 for the spreadsheet.
Ordering year one is from date of contract award through 365 days after contract award.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 1,300 |
| Lot |
AUDIO - TANNOY
Ordering Year One See Section J, Attachment 01 for the spreadsheet.
Ordering year one is from date of contract award through 365 days after contract award.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 500 |
| Lot |
AUDIO - SOUND TUBE
Ordering Year One See Section J, Attachment 01 for the spreadsheet.
Ordering year one is from date of contract award through 365 days after contract award.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 275 |
| Lot |
AUDIO - BIAMP
Ordering Year One See Section J, Attachment 01 for the spreadsheet.
Ordering year one is from date of contract award through 365 days after contract award.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 10 |
| Lot |
AUDIO - CRESTRON
Ordering Year One See Section J, Attachment 01 for the spreadsheet.
Ordering year one is from date of contract award through 365 days after contract award.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 50 |
| Lot |
AUDIO - LAB GRUPPEN
Ordering Year One See Section J, Attachment 01 for the spreadsheet.
Ordering year one is from date of contract award through 365 days after contract award.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 70 |
| Lot |
AUDIO - STEWART AUDIO
Ordering Year One See Section J, Attachment 01 for the spreadsheet.
Ordering year one is from date of contract award through 365 days after contract award.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 20 |
| Lot |
AUDIO - AMX
Ordering Year One See Section J, Attachment 01 for the spreadsheet.
Ordering year one is from date of contract award through 365 days after contract award.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 200 |
| Lot |
AUDIO - CLOCK AUDIO
Ordering Year One See Section J, Attachment 01 for the spreadsheet.
Ordering year one is from date of contract award through 365 days after contract award.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 45 |
| Lot |
AUDIO - EXTRON
Ordering Year One See Section J, Attachment 01 for the spreadsheet.
Ordering year one is from date of contract award through 365 days after contract award.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 5 |
| Lot |
AUDIO - KLIPSCH
Ordering Year One See Section J, Attachment 01 for the spreadsheet.
Ordering year one is from date of contract award through 365 days after contract award.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 50 |
| Lot |
AUDIO - PURELINK
Ordering Year One See Section J, Attachment 01 for the spreadsheet.
Ordering year one is from date of contract award through 365 days after contract award.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 15 |
| Lot |
AUDIO - QSC
Ordering Year One See Section J, Attachment 01 for the spreadsheet.
Ordering year one is from date of contract award through 365 days after contract award.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 30 |
| Lot |
POWER PDUS - TRIPP LITE
Ordering Year One See Section J, Attachment 01 for the spreadsheet.
Ordering year one is from date of contract award through 365 days after contract award.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 170 |
| Lot |
POWER PDUS - APC
Ordering Year One See Section J, Attachment 01 for the spreadsheet.
Ordering year one is from date of contract award through 365 days after contract award.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 17 |
| Lot |
POWER PDUS - SURGEX
Ordering Year One See Section J, Attachment 01 for the spreadsheet.
Ordering year one is from date of contract award through 365 days after contract award.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 386 |
| Lot |
MATRIX SWITCHES - EXTRON
Ordering Year One See Section J, Attachment 01 for the spreadsheet.
Ordering year one is from date of contract award through 365 days after contract award.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 3,295 |
| Lot |
MATRIX SWITCHES - CRESTRON
Ordering Year One See Section J, Attachment 01 for the spreadsheet.
Ordering year one is from date of contract award through 365 days after contract award.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 160 |
| Lot |
MATRIX SWITCHES - AMX
Ordering Year One See Section J, Attachment 01 for the spreadsheet.
Ordering year one is from date of contract award through 365 days after contract award.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 333 |
| Lot |
MATRIX SWITCHES - EVERTZ
Ordering Year One See Section J, Attachment 01 for the spreadsheet.
Ordering year one is from date of contract award through 365 days after contract award.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 3 |
| Lot |
MATRIX SWITCHES - RGB SPECTRUM
Ordering Year One See Section J, Attachment 01 for the spreadsheet.
Ordering year one is from date of contract award through 365 days after contract award.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 80 |
| Lot |
PANORAMIC DISPLAYS - GPO
Ordering Year One See Section J, Attachment 01 for the spreadsheet.
Ordering year one is from date of contract award through 365 days after contract award.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 30 |
| Lot |
PANORAMIC DISPLAYS - ALPHA-AMERICAN
Ordering Year One See Section J, Attachment 01 for the spreadsheet.
Ordering year one is from date of contract award through 365 days after contract award.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 10 |
| Lot |
PANORAMIC DISPLAYS - BRG PRECISION
Ordering Year One See Section J, Attachment 01 for the spreadsheet.
Ordering year one is from date of contract award through 365 days after contract award.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 5 |
| Lot |
CONTROL SYSTEM - CELADON
Ordering Year Two See Section J, Attachment 01 for the spreadsheet.
Ordering year two is from 366 days after the date of contract award through 730 days after date of contract award
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 1 |
| Lot |
CONTROL SYSTEM - XANTECH
Ordering Year Two See Section J, Attachment 01 for the spreadsheet.
Ordering year two is from 366 days after the date of contract award through 730 days after date of contract award
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 33 |
| Lot |
CONTROL SYSTEM - AMX
Ordering Year Two See Section J, Attachment 01 for the spreadsheet.
Ordering year two is from 366 days after the date of contract award through 730 days after date of contract award
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 16 |
| Lot |
CONTROL SYSTEM - VADDIO
Ordering Year Two See Section J, Attachment 01 for the spreadsheet.
Ordering year two is from 366 days after the date of contract award through 730 days after date of contract award
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 7 |
| Lot |
CONTROL SYSTEM - EVERTZ
Ordering Year Two See Section J, Attachment 01 for the spreadsheet.
Ordering year two is from 366 days after the date of contract award through 730 days after date of contract award
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 370 |
| Lot |
CONTROL SYSTEM - CRESTRON
Ordering Year Two See Section J, Attachment 01 for the spreadsheet.
Ordering year two is from 366 days after the date of contract award through 730 days after date of contract award
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 6 |
| Lot |
CAMERAS - SONY
Ordering Year Two See Section J, Attachment 01 for the spreadsheet.
Ordering year two is from 366 days after the date of contract award through 730 days after date of contract award
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 1 |
| Lot |
CAMERAS - SAMSUNG
Ordering Year Two See Section J, Attachment 01 for the spreadsheet.
Ordering year two is from 366 days after the date of contract award through 730 days after date of contract award
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 95 |
| Lot |
CAMERAS - VADDIO
Ordering Year Two See Section J, Attachment 01 for the spreadsheet.
Ordering year two is from 366 days after the date of contract award through 730 days after date of contract award
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 24 |
| Lot |
AUDIO - CLEARONE
Ordering Year Two See Section J, Attachment 01 for the spreadsheet.
Ordering year two is from 366 days after the date of contract award through 730 days after date of contract award
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 4 |
| Lot |
AUDIO - AUDIO TECHNICA
Ordering Year Two See Section J, Attachment 01 for the spreadsheet.
Ordering year two is from 366 days after the date of contract award through 730 days after date of contract award
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 233 |
| Lot |
AUDIO - SHURE
Ordering Year Two See Section J, Attachment 01 for the spreadsheet.
Ordering year two is from 366 days after the date of contract award through 730 days after date of contract award
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 100 |
| Lot |
AUDIO - TANNOY
Ordering Year Two See Section J, Attachment 01 for the spreadsheet.
Ordering year two is from 366 days after the date of contract award through 730 days after date of contract award
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 50 |
| Lot |
AUDIO - SOUND TUBE
Ordering Year Two See Section J, Attachment 01 for the spreadsheet.
Ordering year two is from 366 days after the date of contract award through 730 days after date of contract award
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 65 |
| Lot |
AUDIO - BIAMP
Ordering Year Two See Section J, Attachment 01 for the spreadsheet.
Ordering year two is from 366 days after the date of contract award through 730 days after date of contract award
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 5 |
| Lot |
AUDIO - CRESTRON
Ordering Year Two See Section J, Attachment 01 for the spreadsheet.
Ordering year two is from 366 days after the date of contract award through 730 days after date of contract award
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 20 |
| Lot |
AUDIO - LAB GRUPPEN
Ordering Year Two See Section J, Attachment 01 for the spreadsheet.
Ordering year two is from 366 days after the date of contract award through 730 days after date of contract award
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 35 |
| Lot |
AUDIO - STEWART AUDIO
Ordering Year Two See Section J, Attachment 01 for the spreadsheet.
Ordering year two is from 366 days after the date of contract award through 730 days after date of contract award
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 9 |
| Lot |
AUDIO - AMX
Ordering Year Two See Section J, Attachment 01 for the spreadsheet.
Ordering year two is from 366 days after the date of contract award through 730 days after date of contract award
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 10 |
| Lot |
AUDIO - CLOCK AUDIO
Ordering Year Two See Section J, Attachment 01 for the spreadsheet.
Ordering year two is from 366 days after the date of contract award through 730 days after date of contract award
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 45 |
| Lot |
AUDIO - EXTRON
Ordering Year Two See Section J, Attachment 01 for the spreadsheet.
Ordering year two is from 366 days after the date of contract award through 730 days after date of contract award
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 200 |
| Lot |
AUDIO - KLIPSCH
Ordering Year Two See Section J, Attachment 01 for the spreadsheet.
Ordering year two is from 366 days after the date of contract award through 730 days after date of contract award
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 10 |
| Lot |
AUDIO - PURELINK
Ordering Year Two See Section J, Attachment 01 for the spreadsheet.
Ordering year two is from 366 days after the date of contract award through 730 days after date of contract award
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 5 |
| Lot |
AUDIO - QSC
Ordering Year Two See Section J, Attachment 01 for the spreadsheet.
Ordering year two is from 366 days after the date of contract award through 730 days after date of contract award
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 60 |
| Lot |
POWER PDUS - TRIPP LITE
Ordering Year Two See Section J, Attachment 01 for the spreadsheet.
Ordering year two is from 366 days after the date of contract award through 730 days after date of contract award
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 72 |
| Lot |
POWER PDUS - APC
Ordering Year Two See Section J, Attachment 01 for the spreadsheet.
Ordering year two is from 366 days after the date of contract award through 730 days after date of contract award
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 17 |
| Lot |
POWER PDUS - SURGEX
Ordering Year Two See Section J, Attachment 01 for the spreadsheet.
Ordering year two is from 366 days after the date of contract award through 730 days after date of contract award
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 331 |
| Lot |
MATRIX SWITCHES - EXTRON
Ordering Year Two See Section J, Attachment 01 for the spreadsheet.
Ordering year two is from 366 days after the date of contract award through 730 days after date of contract award
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 712 |
| Lot |
MATRIX SWITCHES - CRESTRON
Ordering Year Two See Section J, Attachment 01 for the spreadsheet.
Ordering year two is from 366 days after the date of contract award through 730 days after date of contract award
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 8 |
| Lot |
MATRIX SWITCHES - AMX
Ordering Year Two See Section J, Attachment 01 for the spreadsheet.
Ordering year two is from 366 days after the date of contract award through 730 days after date of contract award
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 333 |
| Lot |
MATRIX SWITCHES - EVERTZ
Ordering Year Two See Section J, Attachment 01 for the spreadsheet.
Ordering year two is from 366 days after the date of contract award through 730 days after date of contract award
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 3 |
| Lot |
MATRIX SWITCHES - RGB SPECTRUM
Ordering Year Two See Section J, Attachment 01 for the spreadsheet.
Ordering year two is from 366 days after the date of contract award through 730 days after date of contract award
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 2 |
| Lot |
PANORAMIC DISPLAYS - GPO
Ordering Year Two See Section J, Attachment 01 for the spreadsheet.
Ordering year two is from 366 days after the date of contract award through 730 days after date of contract award
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 30 |
| Lot |
PANORAMIC DISPLAYS - ALPHA-AMERICAN
Ordering Year Two See Section J, Attachment 01 for the spreadsheet.
Ordering year two is from 366 days after the date of contract award through 730 days after date of contract award
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 10 |
| Lot |
PANORAMIC DISPLAYS - BRG PRECISION
Ordering Year Two See Section J, Attachment 01 for the spreadsheet.
Ordering year two is from 366 days after the date of contract award through 730 days after date of contract award
MAX
INSPECTION AND ACCEPTANCE TERMS
Supplies/services will be inspected/accepted at:
| CLIN |
| INSPECT AT |
| INSPECT BY |
| ACCEPT AT |
| ACCEPT BY |
| 0001 |
| Destination |
| Government |
| Destination |
| Government |
| 0002 |
| Destination |
| Government |
| Destination |
| Government |
| 0003 |
| Destination |
| Government |
| Destination |
| Government |
| 0004 |
| Destination |
| Government |
| Destination |
| Government |
| 0005 |
| Destination |
| Government |
| Destination |
| Government |
| 0006 |
| Destination |
| Government |
| Destination |
| Government |
| 0007 |
| Destination |
| Government |
| Destination |
| Government |
| 0008 |
| Destination |
| Government |
| Destination |
| Government |
| 0009 |
| Destination |
| Government |
| Destination |
| Government |
| 0010 |
| Destination |
| Government |
| Destination |
| Government |
| 0011 |
| Destination |
| Government |
| Destination |
| Government |
| 0012 |
| Destination |
| Government |
| Destination |
| Government |
| 0013 |
| Destination |
| Government |
| Destination |
| Government |
| 0014 |
| Destination |
| Government |
| Destination |
| Government |
| 0015 |
| Destination |
| Government |
| Destination |
| Government |
| 0016 |
| Destination |
| Government |
| Destination |
| Government |
| 0017 |
| Destination |
| Government |
| Destination |
| Government |
| 0018 |
| Destination |
| Government |
| Destination |
| Government |
| 0019 |
| Destination |
| Government |
| Destination |
| Government |
| 0020 |
| Destination |
| Government |
| Destination |
| Government |
| 0021 |
| Destination |
| Government |
| Destination |
| Government |
| 0022 |
| Destination |
| Government |
| Destination |
| Government |
| 0023 |
| Destination |
| Government |
| Destination |
| Government |
| 0024 |
| Destination |
| Government |
| Destination |
| Government |
| 0025 |
| Destination |
| Government |
| Destination |
| Government |
| 0026 |
| Destination |
| Government |
| Destination |
| Government |
| 0027 |
| Destination |
| Government |
| Destination |
| Government |
| 0028 |
| Destination |
| Government |
| Destination |
| Government |
| 0029 |
| Destination |
| Government |
| Destination |
| Government |
| 0030 |
| Destination |
| Government |
| Destination |
| Government |
| 0031 |
| Destination |
| Government |
| Destination |
| Government |
| 0032 |
| Destination |
| Government |
| Destination |
| Government |
| 0033 |
| Destination |
| Government |
| Destination |
| Government |
| 0034 |
| Destination |
| Government |
| Destination |
| Government |
| 0035 |
| Destination |
| Government |
| Destination |
| Government |
| 1001 |
| Destination |
| Government |
| Destination |
| Government |
| 1002 |
| Destination |
| Government |
| Destination |
| Government |
| 1003 |
| Destination |
| Government |
| Destination |
| Government |
| 1004 |
| Destination |
| Government |
| Destination |
| Government |
| 1005 |
| Destination |
| Government |
| Destination |
| Government |
| 1006 |
| Destination |
| Government |
| Destination |
| Government |
| 1007 |
| Destination |
| Government |
| Destination |
| Government |
| 1008 |
| Destination |
| Government |
| Destination |
| Government |
| 1009 |
| Destination |
| Government |
| Destination |
| Government |
| 1010 |
| Destination |
| Government |
| Destination |
| Government |
| 1011 |
| Destination |
| Government |
| Destination |
| Government |
| 1012 |
| Destination |
| Government |
| Destination |
| Government |
| 1013 |
| Destination |
| Government |
| Destination |
| Government |
| 1014 |
| Destination |
| Government |
| Destination |
| Government |
| 1015 |
| Destination |
| Government |
| Destination |
| Government |
| 1016 |
| Destination |
| Government |
| Destination |
| Government |
| 1017 |
| Destination |
| Government |
| Destination |
| Government |
| 1018 |
| Destination |
| Government |
| Destination |
| Government |
| 1019 |
| Destination |
| Government |
| Destination |
| Government |
| 1020 |
| Destination |
| Government |
| Destination |
| Government |
| 1021 |
| Destination |
| Government |
| Destination |
| Government |
| 1022 |
| Destination |
| Government |
| Destination |
| Government |
| 1023 |
| Destination |
| Government |
| Destination |
| Government |
| 1024 |
| Destination |
| Government |
| Destination |
| Government |
| 1025 |
| Destination |
| Government |
| Destination |
| Government |
| 1026 |
| Destination |
| Government |
| Destination |
| Government |
| 1027 |
| Destination |
| Government |
| Destination |
| Government |
| 1028 |
| Destination |
| Government |
| Destination |
| Government |
| 1029 |
| Destination |
| Government |
| Destination |
| Government |
| 1030 |
| Destination |
| Government |
| Destination |
| Government |
| 1031 |
| Destination |
| Government |
| Destination |
| Government |
| 1032 |
| Destination |
| Government |
| Destination |
| Government |
| 1033 |
| Destination |
| Government |
| Destination |
| Government |
| 1034 |
| Destination |
| Government |
| Destination |
| Government |
| 1035 |
| Destination |
| Government |
| Destination |
| Government |
DELIVERY INFORMATION
| CLIN |
| DELIVERY DATE |
| QUANTITY |
| SHIP TO ADDRESS |
| DODAAC / CAGE |
| 0001 |
| POP 15-MAY-2020 TO |
14-MAY-2021
| N/A |
| 4.11.4.1 |
TODD STANLEY
COMMANDER NAVAIR SCMS DIVISION
BLDG 8115
17598 WEBSTER FIELD ROAD
ST. INIGOES MD 20684
301-995-6391
N3555A
| 0002 |
| POP 15-MAY-2020 TO |
14-MAY-2021
| N/A |
| (SAME AS PREVIOUS LOCATION) |
N3555A
| 0003 |
| POP 15-MAY-2020 TO |
14-MAY-2021
| N/A |
| (SAME AS PREVIOUS LOCATION) |
N3555A
| 0004 |
| POP 15-MAY-2020 TO |
14-MAY-2021
| N/A |
| (SAME AS PREVIOUS LOCATION) |
N3555A
| 0005 |
| POP 15-MAY-2020 TO |
14-MAY-2021
| N/A |
| (SAME AS PREVIOUS LOCATION) |
N3555A
| 0006 |
| POP 15-MAY-2020 TO |
14-MAY-2021
| N/A |
| (SAME AS PREVIOUS LOCATION) |
N3555A
| 0007 |
| POP 15-MAY-2020 TO |
14-MAY-2021
| N/A |
| (SAME AS PREVIOUS LOCATION) |
N3555A
| 0008 |
| POP 15-MAY-2020 TO |
14-MAY-2021
| N/A |
| (SAME AS PREVIOUS LOCATION) |
N3555A
| 0009 |
| POP 15-MAY-2020 TO |
14-MAY-2021
| N/A |
| (SAME AS PREVIOUS LOCATION) |
N3555A
| 0010 |
| POP 15-MAY-2020 TO |
14-MAY-2021
| N/A |
| (SAME AS PREVIOUS LOCATION) |
N3555A
| 0011 |
| POP 15-MAY-2020 TO |
14-MAY-2021
| N/A |
| (SAME AS PREVIOUS LOCATION) |
N3555A
| 0012 |
| POP 15-MAY-2020 TO |
14-MAY-2021
| N/A |
| (SAME AS PREVIOUS LOCATION) |
N3555A
| 0013 |
| POP 15-MAY-2020 TO |
14-MAY-2021
| N/A |
| (SAME AS PREVIOUS LOCATION) |
N3555A
| 0014 |
| POP 15-MAY-2020 TO |
14-MAY-2021
| N/A |
| (SAME AS PREVIOUS LOCATION) |
N3555A
| 0015 |
| POP 15-MAY-2020 TO |
14-MAY-2021
| N/A |
| (SAME AS PREVIOUS LOCATION) |
N3555A
| 0016 |
| POP 15-MAY-2020 TO |
14-MAY-2021
| N/A |
| (SAME AS PREVIOUS LOCATION) |
N3555A
| 0017 |
| POP 15-MAY-2020 TO |
14-MAY-2021
| N/A |
| (SAME AS PREVIOUS LOCATION) |
N3555A
| 0018 |
| POP 15-MAY-2020 TO |
14-MAY-2021
| N/A |
| (SAME AS PREVIOUS LOCATION) |
N3555A
| 0019 |
| POP 15-MAY-2020 TO |
14-MAY-2021
| N/A |
| (SAME AS PREVIOUS LOCATION) |
N3555A
| 0020 |
| POP 15-MAY-2020 TO |
14-MAY-2021
| N/A |
| (SAME AS PREVIOUS LOCATION) |
N3555A
| 0021 |
| POP 15-MAY-2020 TO |
14-MAY-2021
| N/A |
| (SAME AS PREVIOUS LOCATION) |
N3555A
| 0022 |
| POP 15-MAY-2020 TO |
14-MAY-2021
| N/A |
| (SAME AS PREVIOUS LOCATION) |
N3555A
| 0023 |
| POP 15-MAY-2020 TO |
14-MAY-2021
| N/A |
| (SAME AS PREVIOUS LOCATION) |
N3555A
| 0024 |
| POP 15-MAY-2020 TO |
14-MAY-2021
| N/A |
| (SAME AS PREVIOUS LOCATION) |
N3555A
| 0025 |
| POP 15-MAY-2020 TO |
14-MAY-2021
| N/A |
| (SAME AS PREVIOUS LOCATION) |
N3555A
| 0026 |
| POP 15-MAY-2020 TO |
14-MAY-2021
| N/A |
| (SAME AS PREVIOUS LOCATION) |
N3555A
| 0027 |
| POP 15-MAY-2020 TO |
14-MAY-2021
| N/A |
| (SAME AS PREVIOUS LOCATION) |
N3555A
| 0028 |
| POP 15-MAY-2020 TO |
15-MAY-2021
| N/A |
| (SAME AS PREVIOUS LOCATION) |
N3555A
| 0029 |
| POP 15-MAY-2020 TO |
14-MAY-2021
| N/A |
| (SAME AS PREVIOUS LOCATION) |
N3555A
| 0030 |
| POP 15-MAY-2020 TO |
14-MAY-2021
| N/A |
| (SAME AS PREVIOUS LOCATION) |
N3555A
| 0031 |
| POP 15-MAY-2020 TO |
14-MAY-2021
| N/A |
| (SAME AS PREVIOUS LOCATION) |
N3555A
| 0032 |
| POP 15-MAY-2020 TO |
14-MAY-2021
| N/A |
| (SAME AS PREVIOUS LOCATION) |
N3555A
| 0033 |
| POP 15-MAY-2020 TO |
14-MAY-2021
| N/A |
| (SAME AS PREVIOUS LOCATION) |
N3555A
| 0034 |
| POP 15-MAY-2020 TO |
14-MAY-2021
| N/A |
| (SAME AS PREVIOUS LOCATION) |
N3555A
| 0035 |
| POP 15-MAY-2020 TO |
14-MAY-2021
| N/A |
| (SAME AS PREVIOUS LOCATION) |
N3555A
| 1001 |
| POP 15-MAY-2021 TO |
14-MAY-2022
| N/A |
| (SAME AS PREVIOUS LOCATION) |
N3555A
| 1002 |
| POP 15-MAY-2021 TO |
14-MAY-2022
| N/A |
| (SAME AS PREVIOUS LOCATION) |
N3555A
| 1003 |
| POP 15-MAY-2021 TO |
14-MAY-2022
| N/A |
| (SAME AS PREVIOUS LOCATION) |
N3555A
| 1004 |
| POP 15-MAY-2021 TO |
14-MAY-2022
| N/A |
| (SAME AS PREVIOUS LOCATION) |
N3555A
| 1005 |
| POP 15-MAY-2021 TO |
14-MAY-2022
| N/A |
| (SAME AS PREVIOUS LOCATION) |
N3555A
| 1006 |
| POP 15-MAY-2021 TO |
14-MAY-2022
| N/A |
| (SAME AS PREVIOUS LOCATION) |
N3555A
| 1007 |
| POP 15-MAY-2021 TO |
14-MAY-2022
| N/A |
| (SAME AS PREVIOUS LOCATION) |
N3555A
| 1008 |
| POP 15-MAY-2021 TO |
14-MAY-2022
| N/A |
| (SAME AS PREVIOUS LOCATION) |
N3555A
| 1009 |
| POP 15-MAY-2021 TO |
14-MAY-2022
| N/A |
| (SAME AS PREVIOUS LOCATION) |
N3555A
| 1010 |
| POP 15-MAY-2021 TO |
14-MAY-2022
| N/A |
| (SAME AS PREVIOUS LOCATION) |
N3555A
| 1011 |
| POP 15-MAY-2021 TO |
14-MAY-2022
| N/A |
| (SAME AS PREVIOUS LOCATION) |
N3555A
| 1012 |
| POP 15-MAY-2021 TO |
14-MAY-2022
| N/A |
| (SAME AS PREVIOUS LOCATION) |
N3555A
| 1013 |
| POP 15-MAY-2021 TO |
14-MAY-2022
| N/A |
| (SAME AS PREVIOUS LOCATION) |
N3555A
| 1014 |
| POP 15-MAY-2021 TO |
14-MAY-2022
| N/A |
| (SAME AS PREVIOUS LOCATION) |
N3555A
| 1015 |
| POP 15-MAY-2021 TO |
14-MAY-2022
| N/A |
| (SAME AS PREVIOUS LOCATION) |
N3555A
| 1016 |
| POP 15-MAY-2021 TO |
14-MAY-2022
| N/A |
| (SAME AS PREVIOUS LOCATION) |
N3555A
| 1017 |
| POP 15-MAY-2021 TO |
14-MAY-2022
| N/A |
| (SAME AS PREVIOUS LOCATION) |
N3555A
| 1018 |
| POP 15-MAY-2021 TO |
14-MAY-2022
| N/A |
| (SAME AS PREVIOUS LOCATION) |
N3555A
| 1019 |
| POP 15-MAY-2021 TO |
14-MAY-2022
| N/A |
| (SAME AS PREVIOUS LOCATION) |
N3555A
| 1020 |
| POP 15-MAY-2021 TO |
14-MAY-2022
| N/A |
| (SAME AS PREVIOUS LOCATION) |
N3555A
| 1021 |
| POP 15-MAY-2021 TO |
14-MAY-2022
| N/A |
| (SAME AS PREVIOUS LOCATION) |
N3555A
| 1022 |
| POP 15-MAY-2021 TO |
14-MAY-2022
| N/A |
| (SAME AS PREVIOUS LOCATION) |
N3555A
| 1023 |
| POP 15-MAY-2021 TO |
14-MAY-2022
| N/A |
| (SAME AS PREVIOUS LOCATION) |
N3555A
| 1024 |
| POP 15-MAY-2021 TO |
14-MAY-2022
| N/A |
| (SAME AS PREVIOUS LOCATION) |
N3555A
| 1025 |
| POP 15-MAY-2021 TO |
14-MAY-2022
| N/A |
| (SAME AS PREVIOUS LOCATION) |
N3555A
| 1026 |
| POP 15-MAY-2021 TO |
14-MAY-2022
| N/A |
| (SAME AS PREVIOUS LOCATION) |
N3555A
| 1027 |
| POP 15-MAY-2021 TO |
14-MAY-2022
| N/A |
| (SAME AS PREVIOUS LOCATION) |
N3555A
| 1028 |
| POP 15-MAY-2021 TO |
14-MAY-2022
| N/A |
| (SAME AS PREVIOUS LOCATION) |
N3555A
| 1029 |
| POP 15-MAY-2021 TO |
14-MAY-2022
| N/A |
| (SAME AS PREVIOUS LOCATION) |
N3555A
| 1030 |
| POP 15-MAY-2021 TO |
14-MAY-2022
| N/A |
| (SAME AS PREVIOUS LOCATION) |
N3555A
| 1031 |
| POP 15-MAY-2021 TO |
14-MAY-2022
| N/A |
| (SAME AS PREVIOUS LOCATION) |
N3555A
| 1032 |
| POP 15-MAY-2021 TO |
14-MAY-2022
| N/A |
| (SAME AS PREVIOUS LOCATION) |
N3555A
| 1033 |
| POP 15-MAY-2021 TO |
14-MAY-2022
| N/A |
| (SAME AS PREVIOUS LOCATION) |
N3555A
| 1034 |
| POP 15-MAY-2021 TO |
14-MAY-2022
| N/A |
| (SAME AS PREVIOUS LOCATION) |
N3555A
| 1035 |
| POP 15-MAY-2021 TO |
14-MAY-2022
| N/A |
| (SAME AS PREVIOUS LOCATION) |
N3555A
CLAUSES INCORPORATED BY REFERENCE
| 52.203-3 |
| Gratuities |
| APR 1984 |
| 52.203-6 Alt I |
| Restrictions On Subcontractor Sales To The Government (Sep 2006) -- Alternate I |
| OCT 1995 |
| 52.203-17 |
| Contractor Employee Whistleblower Rights and Requirement To Inform Employees of Whistleblower Rights |
| APR 2014 |
| 52.204-7 |
| System for Award Management |
| OCT 2018 |
| 52.209-10 |
| Prohibition on Contracting With Inverted Domestic Corporations |
| NOV 2015 |
| 52.212-4 |
| Contract Terms and Conditions--Commercial Items |
| OCT 2018 |
| 52.215-20 |
| Requirements for Certified Cost or Pricing Data or Information Other Than Certified Cost or Pricing Data |
| OCT 2010 |
| 52.223-5 |
| Pollution Prevention and Right-to-Know Information |
| MAY 2011 |
| 52.225-25 |
| Prohibition on Contracting with Entities Engaging in Certain Activities or Transactions Relating to Iran-- Representation and Certifications. |
| AUG 2018 |
| 252.203-7003 |
| Agency Office of the Inspector General |
| AUG 2019 |
| 252.203-7005 |
| Representation Relating to Compensation of Former DoD Officials |
| NOV 2011 |
| 252.204-7006 |
| Billing Instructions |
| OCT 2005 |
| 252.204-7008 |
| Compliance With Safeguarding Covered Defense Information Controls |
| OCT 2016 |
| 252.204-7009 |
| Limitations on the Use or Disclosure of Third-Party Contractor Reported Cyber Incident Information |
| OCT 2016 |
| 252.204-7012 |
| Safeguarding Covered Defense Information and Cyber Incident Reporting |
| DEC 2019 |
| 252.205-7000 |
| Provision Of Information To Cooperative Agreement Holders |
| DEC 1991 |
| 252.211-7003 |
| Item Unique Identification and Valuation |
| MAR 2016 |
| 252.211-7008 |
| Use of Government-Assigned Serial Numbers |
| SEP 2010 |
| 252.215-7008 |
| Only One Offer |
| JUL 2019 |
| 252.215-7013 |
| Supplies and Services Provided by Nontraditional Defense Contractors. |
| JAN 2018 |
| 252.219-7003 |
| Small Business Subcontracting Plan (DOD Contracts) |
| DEC 2019 |
| 252.225-7001 |
| Buy American And Balance Of Payments Program-- Basic |
| DEC 2017 |
| 252.225-7002 |
| Qualifying Country Sources As Subcontractors |
| DEC 2017 |
| 252.225-7008 |
| Restriction on Acquisition of Specialty Metals |
| MAR 2013 |
| 252.225-7009 |
| Restriction on Acquisition of Certain Articles Containing Specialty Metals |
| DEC 2019 |
| 252.225-7012 |
| Preference For Certain Domestic Commodities |
| DEC 2017 |
| 252.226-7001 |
| Utilization of Indian Organizations and Indian-Owned Economic Enterprises, and Native Hawaiian Small Business Concerns |
| APR 2019 |
| 252.227-7015 |
| Technical Data--Commercial Items |
| FEB 2014 |
| 252.227-7037 |
| Validation of Restrictive Markings on Technical Data |
| SEP 2016 |
| 252.232-7003 |
| Electronic Submission of Payment Requests and Receiving Reports |
| DEC 2018 |
| 252.232-7010 |
| Levies on Contract Payments |
| DEC 2006 |
| 252.243-7002 |
| Requests for Equitable Adjustment |
| DEC 2012 |
| 252.247-7023 |
| Transportation of Supplies by Sea |
| FEB 2019 |
CLAUSES INCORPORATED BY FULL TEXT
52.211-8 TIME OF DELIVERY (JUN 1997)
(a) The Government requires delivery to be made according to the following schedule:
| REQUIRED DELIVERY SCHEDULE | |
| CLIN | |
| DELIVERY DATE | |
| DELIVERY ADDRESS |
| 0003/1003AA-AB, 0003/1003AD-AE,0003/1003AG-AP, 0003/1003AR-AS, 0004/1004AA-AC, 0006/1006AA-BC, 0009/1009AA-AG, 0010/1010AC, 0011/1011AA, 0012/1012AF, 0014/1014AA-AB, 0015/1015AA-AH, 0016/1016AA, 0019/1019AA-AC, 0026/1026AA-AE, 0028/1028AA-AX, 0029/1029AA-CR, and 0030/1030AA-AH |
| Delivery shall be 14 days after receipt of Delivery Order for the first Delivery Order and any additional Delivery Orders. |
| Attn: Receiving Officer, Bldg. 8115 |
M/F: Todd Stanley 17598 Webster Field Road St. Inigoes, MD 20684-4013
| 0012/1012AB, 0012/1012AH, 0017/1017AA, and 0020/1020AA |
| Delivery shall be 21 days after receipt of Delivery Order for the first Delivery Order and any additional Delivery Orders. |
| Attn: Receiving Officer, Bldg. 8115 |
M/F: Todd Stanley 17598 Webster Field Road St. Inigoes, MD 20684-4013
| 0002/1002AA, 0003/1003AF, 0003/1003AQ, 0005/1005AD, 0005/1005AF-AG, 0007/1007AA, 0008/1008AA, 0010/1010AB, 0012/1012AA, 0012/1012AE, 0012/1012AG, 0013/1013AA-AD, 0017/1017AB, 0018/1018AA-AB, and 0018/1018AD |
| Delivery shall be 30 days after receipt of Delivery Order for the first Delivery Order and any additional Delivery Orders. |
| Attn: Receiving Officer, Bldg. 8115 |
M/F: Todd Stanley 17598 Webster Field Road St. Inigoes, MD 20684-4013
| 0001/1001AA, 0012/1012AC-AD, 0018/1018AC, 0021/1021AA-AD, 0022/1022AA, 0023/1023AA, 0024/1024AA, 0027/1027AA-AB, 0031/1031AA-AC, 0032/1032AA, 0033/1033AA-AB, 0034/1034AA, and 0035/1035AA |
| Delivery shall be 45 days after receipt of Delivery Order for the first Delivery Order and any additional Delivery Orders. |
| Attn: Receiving Officer, Bldg. 8115 |
M/F: Todd Stanley 17598 Webster Field Road St. Inigoes, MD 20684-4013
| 0005/1005AB-AC, 0005/1005AE, 0012/1012AJ-AP, and 0031/1031AG |
| Delivery shall be 60 days after receipt of Delivery Order for the first Delivery Order and any additional Delivery Orders. |
| Attn: Receiving Officer, Bldg. 8115 |
M/F: Todd Stanley 17598 Webster Field Road St. Inigoes, MD 20684-4013
| 0005/1005AA and 0031/1031AF |
| Delivery shall be 80 days after receipt of Delivery Order for the first Delivery Order and any additional Delivery Orders. |
| Attn: Receiving Officer, Bldg. 8115 |
M/F: Todd Stanley 17598 Webster Field Road St. Inigoes, MD 20684-4013
| 0003/1003AC, 0010/1010AA, and 0031/1031AD-AE |
| Delivery shall be 90 days after receipt of Delivery Order for the first Delivery Order and any additional Delivery Orders. |
| Attn: Receiving Officer, Bldg. 8115 |
M/F: Todd Stanley 17598 Webster Field Road St. Inigoes, MD 20684-4013
| 0025/1025AA-AB |
| Delivery shall be 100 days after receipt of Delivery Order for the first Delivery Order and any additional Delivery Orders. |
| Attn: Receiving Officer, Bldg. 8115 |
M/F: Todd Stanley 17598 Webster Field Road St. Inigoes, MD 20684-4013
The Government will evaluate equally, as regards time of delivery, offers that propose delivery of each quantity within the applicable delivery period specified above. Offers that propose delivery that will not clearly fall within the applicable required delivery period specified above will be considered nonresponsive and rejected. The Government reserves the right to award under either the required delivery schedule or the proposed delivery schedule, when an offeror offers an earlier delivery schedule than required above. If the offeror proposes no other delivery schedule, the required delivery schedule above will apply.
52.212-1 INSTRUCTIONS TO OFFERORS--COMMERCIAL ITEMS (OCT 2018)
(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.
(e) Multiple offers. Offerors are encouraged to submit multiple offers presenting alternative terms and conditions, including alternative line items (provided that the alternative line items are consistent with subpart 4.10 of the Federal Acquisition Regulation), or alternative 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 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 East 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--
(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) 697-2667/2179, Facsimile (215) 697-1462.
(4) Nongovernment (voluntary) standards must be obtained from the organization responsible for their preparation, publication, or maintenance.
(j) Unique entity identifier. (Applies to all 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).) The Offeror shall enter, in the block with its name and address on the cover page of its offer, the annotation ``Unique Entity Identifier'' followed by the unique entity identifier that identifies the Offeror's name and address. The Offeror also shall enter its Electronic Funds Transfer (EFT) indicator, if applicable. The EFT indicator is a four-character suffix to the unique entity identifier. The suffix is assigned at the discretion of the Offeror to establish additional SAM records for identifying alternative EFT accounts (see subpart 32.11) for the same entity. If the Offeror does not have a unique entity identifier, it should contact the entity designated at www.sam.gov for unique entity identifier establishment directly to obtain one. The Offeror should indicate that it is an offeror for a Government contract when contacting the entity designated at www.sam.gov for establishing the unique entity identifier.
(k) Reserved.
(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 the 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 the rationale for award;
(5) For acquisitions of commercial items, the make and model of the item to be delivered by the successful offeror.
(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)
SUBMISSION INSTRUCTIONS
The Offeror shall complete a CLIN structure in accordance with the CLINs 0001 through 1035 Audio Visual Video Teleconference Equipment Spreadsheet and label the file as xxxx PRICE MMDDYY.xlsx Price for submittal to the Government. The estimated unit quantities provided by the Government in the spreadsheet are for evaluation purposes only. The proposed unit prices in the xxxx PRICE MMDDYY.xlsx Price shall be the Offerors intended Firm-Fixed-Price contract ceiling unit prices for each CLIN and range quantity.
The Offeror shall submit a separate file (utilizing Attachment 1 Spreadsheet) and label the file the same as the following example “ Company Name PRICE MMDDYY.xlsx”
This is a brand name requirement limited to the Authorized Distributors, Partners, and Resellers of the identified brand name manufacturers. Each line item requires that proposals are an Exact Match to the part number included in the description with NO SUBSTITUTIONS ALLOWABLE. If a part number is obsolete, the offeror shall provide the replacement part number and any additional costs. This shall also apply after award on the delivery order level. Each CLIN requires that proposals are an Exact Match to the part number and quantity included in the description.
Offerors shall NOT combine any similar line items. Offerors shall place their quotes exactly as outlined in this request for proposal.
Award shall be made to the lowest price, technically acceptable offeror. Technical Acceptability shall be determined by the following: (1) Demonstration that the offeror is an authorized distributor, partner, or reseller of the identified brand name manufacturers.
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