PSA16Q0006_0_US.pdf

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30

1. REQUISITION NUMBER PAGE 1 OF

2. CONTRACT NO. 3. AWARD/EFFECTIVE

DATE

4. ORDER NUMBER 5. SOLICITATION NUMBER 6. SOLICITATION ISSUE

DATE

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME b. TELEPHONE NUMBER (No collect calls)

8. OFFER DUE DATE/

LOCAL TIME

9. ISSUED BY

13b. RATING

14. METHOD OF SOLICITATION

CODE

15. DELIVER TO 16. ADMINISTERED BY CODE

18a. PAYMENT WILL BE MADE BY CODE 17a. CONTRACTOR/

OFFEROR

CODE

FACILITY

CODE

CODE

TELEPHONE NO.

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN

OFFER

18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK

BELOW IS CHECKED

RFQ IFB RFP

SEE ADDENDUM

19.

ITEM NO.

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

(Use Reverse and/or Attach Additional Sheets as Necessary)

25. ACCOUNTING AND APPROPRIATION DATA 26. TOTAL AWARD AMOUNT (For Govt. Use Only)

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN

DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY

ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED

29. AWARD OF CONTRACT: REF.

DATED . YOUR OFFER ON SOLICITATION

(BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE

SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

30a. SIGNATURE OF OFFEROR/CONTRACTOR

30b. NAME AND TITLE OF SIGNER (Type or print) 30c. DATE SIGNED

31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)

31b. NAME OF CONTRACTING OFFICER (Type or print)

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND

OFFER

13a. THIS CONTRACT IS A

RATED ORDER UNDER

DPAS (15 CFR 700)

SEE SCHEDULE

12. DISCOUNT TERMS

ARE ARE NOT ATTACHED

ARE ARE NOT ATTACHED

27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1, 52.212-4. FAR 52.212-3 AND 52.212-5 ARE ATTACHED. ADDENDA

27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA

11. DELIVERY FOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

10. THIS ACQUISITION IS UNRESTRICTED OR SET ASIDE: % FOR:

SMALL BUSINESS

HUBZONE SMALL

BUSINESS

SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

WOMEN-OWNED SMALL

BUSINESS (WOSB)

ECONOMICALLY

DISADVANTAGED

WOMEN-OWNED SMALL

BUSINESS (EDWOSB)

8 (A)

NAICS:

SIZE STANDARD:

STANDARD FORM 1449 (REV. 3/2005) BACK

19.

ITEM NO.

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

32a. QUANTITY IN COLUMN 21 HAS BEEN

RECEIVED INSPECTED ACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED:

41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT

32b. SIGNATURE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

32c. DATE

41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER 41c. DATE

42a. RECEIVED BY (Print)

42b. RECEIVED AT (Location)

42c. DATE REC'D (YY/MM/DD) 42d. TOTAL CONTAINERS

40. PAID BY

32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE 32f. TELPHONE NUMBER OF AUTHORZED GOVERNMENT REPRESENTATIVE

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

33. SHIP NUMBER 34. VOUCHER NUMBER 35. AMOUNT VERIFIED

CORRECT FOR

PARTIAL FINAL

37. CHECK NUMBER

38. S/R ACCOUNT NO. 39. S/R VOUCHER NUMBER

36. PAYMENT

COMPLETE PARTIAL FINAL

PSA16Q0006

TABLE OF CONTENTS:

Listing of Incorporated Purchase Requisitions Section B - Supplies or Services and Prices/Costs Section C - Description/Specifications/Work Statement Section D - Packaging and Marking Section E - Inspection and Acceptance Terms Section F - Delivery or Performance Section G - Contract Administration Data Section H - Special Contract Requirements Section I - Contract Clauses Section J - List of Documents, Exhibits, and other Attachments Section K - Representations, Certifications, and Other Statements of Offerors Section L - Instructions, Conditions and Notices to Offerors Section M - Evaluation Factors for Award

Listing of Incorporated Purchase Requisitions

Incorporated Purchase Requisition Numbers:

PSA160083

Section B - Supplies or Services and Prices/Costs

Item Number Base Item Number

Supplies/Services Quantity Unit

0001 Network Cable Infrastructure/Installation System

Services

1 EAP

Contract Type:Firm Fixed Price Unit Price

Extended Price

Description:

The Pretrial Services Agency (PSA) for Washington, D.C., Network Cable Installation services. Contractor shall propose firm-fixed prices for the requirements listed below. Cabling for DATA and Voice - Vendor will mount cable support systems into ceiling and will run CAT6 plenum cable and cat5e from LAN room to each location on floor plan. Vendor will suspend cable bundles with rings and loops. All cables being terminated in modular furniture must be bundled and left in ceiling until furniture is delivered and assembled at a later date. All offices will have RJ45C jacks terminated and labeled. Once modular furniture is installed and assembled, vendor will run cable through each cubicle and terminate RJ45C jack and label. All cable will be neatly tie wrapped and terminated at cat6 and cat 5e patch panel in LAN room. All ports on patch panel will be labeled accordingly with D designations for data and V designations for voice. All cable installation will conform to DCRA regulations. Each cable drop shall meet relevant BICSI and/or EIA/TIA specifications or as specified by CSOSA.

LAN ROOM Data Center:Vendor will provide all necessary materials i.e., cable management accessories, cable ties where required. Cable will be terminated on the appropriate patch panel for voice and data. Patch panels will be labeled with room designation and V for voice D for data. All cable installations will conform to DCRA regulations. Each cable drop shall meet relevant BICSI and/or EIA/TIA specifications or as specified by CSOSA.

Purchase Requisitions PSA160083

IDC Type: Not Applicable NAICS Code: 238210 Electrical Contractors

Clauses incorporated by reference

None

Clauses incorporated by full text

Section C - Description/Specifications/Work Statement

Section D - Packaging and Marking

Section E - Inspection and Acceptance Terms

Supplies/Services will be inspected/accepted at:

Line Number Inspect At Inspect By 0001 Contractor

Section F - Delivery or Performance

Line Item: 0001 Delivery Date Delivery Address 3/6/16 CSP Location

633 Indiana Ave NW Washington

US 20004

FOB: Destination

Clauses incorporated by full text

Section G - Contract Administration Data

Requesting Office Address PSA Pretrial Services Agency 633 Indiana Ave, NW Suite 1134 Washington DC 20004 Phone: Fax:

Contact Details:

COTR Office Address PSA Information Technology

PRETRIAL SERVICES AGENCY

601 Indiana Avenue, NW 8th Floor

WASHINGTON DC 20004

Issuing Office Address PSA Pretrial Services Agency 633 Indiana Ave, NW Suite 1134 Washington DC 20004

Section H - Special Contract Requirements

Section I - Contract Clauses

Section J - List of Documents, Exhibits, and other Attachments

File Attachments:

Title Description Category File Name Entity SOW Statement of Work To Buyer SOW Network Cable

Installation Services.pdf

HEADER

Work Schedule Attachment I Work Schedule (Installation)

To Buyer Installation Work Schedule Attachment

I.pdf

HEADER

Floor Plans Floor Plans To Buyer Floor Plans Cable Infrastructe System Attachment II.pdf

HEADER

Site Visit Instructions Site Visit Registration & Instructions

To Buyer S04 Site Visit Registration Form.pdf

HEADER

Combined Synopsis/Solicitation

Solicitation - Network Cable

Infrastructure/Installatio n System Services

Combined Synopsis Solicitation - To

FedBizOpps

S01~ PSA16Q0006

(RFQ)Combined Solicitation and Synopsis.pdf

HEADER

Section K - Representations, Certifications, and Other Statements of Offerors

Section L - Instructions, Conditions and Notices to Offerors

Section M - Evaluation Factors for Award

633 Indiana Ave, NW, Suite 1134 Washington, DC, 20004, US