Sol_140P4322Q0073.pdf
PDF 106 KB Posted
- Attached to
- CACO-HIGH-SPEED INTERNET SERVICE-5 SITES Federal contract opportunity
- Solicitation number
- 140P4322Q0073
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| RFQ_140P4322Q0073_Q_As_20220916_0003.pdf | ||
| NPS_ROW_Permit_Mapping_Standards_0003.pdf | ||
| Sol_140P4322Q0073_Amd_0003.pdf | ||
| Sol_140P4322Q0073_Amd_0002.pdf | ||
| RFQ_140P4322Q0073_Q_As_20220915_0002.pdf | ||
| Abstract_-_Price_Breakout_Rev_1_0002.xlsx | XLSX spreadsheet | |
| RFQ_140P4322Q0073_Q_As_20220914_0001.pdf | ||
| Sol_140P4322Q0073_Amd_0001.pdf | ||
| Abstract_-_Price_Breakout.xlsx | XLSX spreadsheet | |
| CACO_High-Speed_Internet_SOW.pdf | ||
| DOL_WD_SCA_2015-4045_Rev_23_6_27_2022.pdf | ||
| B08_Sol_140P4322Q0073.pdf |
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Text version
SEE ADDENDUMIS CHECKED
CODE 18a. PAYMENT WILL BE MADE BY
CODE
FACILITYCODE
17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN OFFER
OFFEROR
PNN
Building I-1 Charlestown Navy Yard Boston National Historical Park
NPS, NER - NE MABO
0009060028 CODE 16. ADMINISTERED BYCODE
X
X
517311
SIZE STANDARD:
% FOR:SET ASIDE:UNRESTRICTED ORPNN
RFPIFB
10. THIS ACQUISITION ISCODE
RFQ
14. METHOD OF SOLICITATION
13b. RATING
NAICS:
SMALL BUSINESS
09/19/2022 1000 ED
09/12/2022
385-447-3455Emily McCollaum (No collect calls)
INFORMATION CALL:
FOR SOLICITATION 8. OFFER DUE DATE/LOCAL TIMEb. TELEPHONE NUMBER a. NAME
4. ORDER NUMBER3. AWARD/ 6. SOLICITATION
140P4322Q0073
5. SOLICITATION NUMBER
SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS 1. REQUISITION NUMBER PAGE OF
1 4 0040585198OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30
Boston MA 02129-4543
TELEPHONE NO.
17a. CONTRACTOR/
Wellfleet MA 02667 99 Marconi Site Road NPS, Cape Cod Ntl Seashore
15. DELIVER TO
Boston MA 02129-4543 Building I-1 Charlestown Navy Yard Boston National Historical Park
9. ISSUED BY
7.
2. CONTRACT NO.
EFFECTIVE DATE
1,500
18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK BELOW
ISSUE DATE
DELIVERY FOR FOB DESTINA-
TION UNLESS BLOCK IS
MARKED
11.
SEE SCHEDULEX
12. DISCOUNT TERMS
THIS CONTRACT IS A
RATED ORDER UNDER
DPAS (15 CFR 700)
13a.
SERVICE-DISABLED
VETERAN-OWNED
SMALL BUSINESS
HUBZONE SMALL
BUSINESS
8(A)
NPS, NER - NE MABO
WOMEN-OWNED SMALL BUSINESS
(WOSB) ELIGIBLE UNDER THE WOMEN-OWNED
SMALL BUSINESS PROGRAM
EDWOSB
24.
AMOUNT
23.
UNIT PRICE
22.
UNIT
21.
QUANTITY
20.
SCHEDULE OF SUPPLIES/SERVICES
19.
ITEM NO.
CACO High-Speed Internet Services
00010 Establish high-speed internet service Product/Service Code: DG11 Product/Service Description: IT AND TELECOM -
NETWORK: TELECOM ACCESS SERVICES
Delivery: 03/21/2023 Period of Performance: 09/22/2022 to 03/21/2023 Continued ...
(Use Reverse and/or Attach Additional Sheets as Necessary)
HEREIN, IS ACCEPTED AS TO ITEMS:
DATED
Paula Teague
. YOUR OFFER ON SOLICITATION (BLOCK 5),
INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE SET FORTH
COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND DELIVER
ARE
ARE
31c. DATE SIGNED
27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA
31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)
30c. DATE SIGNED 31b. NAME OF CONTRACTING OFFICER (Type or print)
ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY ADDITIONAL
SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED.
27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1, 52.212-4. FAR 52.212-3 AND 52.212-5 ARE ATTACHED. ADDENDA
26. TOTAL AWARD AMOUNT (For Govt. Use Only)
OFFER
STANDARD FORM 1449 (REV. 2/2012)
Prescribed by GSA - FAR (48 CFR) 53.212
ARE NOT ATTACHED.
ARE NOT ATTACHED.
AUTHORIZED FOR LOCAL REPRODUCTION
PREVIOUS EDITION IS NOT USABLE
30b. NAME AND TITLE OF SIGNER (Type or print)
30a. SIGNATURE OF OFFEROR/CONTRACTOR
28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN
25. ACCOUNTING AND APPROPRIATION DATA
29. AWARD OF CONTRACT:
REF.
32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE
32c. DATE 32b. SIGNATURE OF AUTHORIZED GOVERNMENT REPRESENTATIVE
ACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED:
32a. QUANTITY IN COLUMN 21 HAS BEEN
RECEIVED INSPECTED
40. PAID BY39. S/R VOUCHER NUMBER38. S/R ACCOUNT NUMBER
37. CHECK NUMBER
FINALPARTIAL
36. PAYMENT
FINALPARTIAL
35. AMOUNT VERIFIED
CORRECT FOR
34. VOUCHER NUMBER33. SHIP NUMBER
COMPLETE
32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE
42d. TOTAL CONTAINERS42c. DATE REC'D (YY/MM/DD)
42b. RECEIVED AT (Location)
42a. RECEIVED BY (Print)
41c. DATE41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER
41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT
STANDARD FORM 1449 (REV. 2/2012) BACK
24.
AMOUNT
23.
UNIT PRICE
22.
UNIT
21.
QUANTITY
20.
SCHEDULE OF SUPPLIES/SERVICES
19.
ITEM NO.
CACO High-Speed Internet Services
00020 12 mo service for Race Point Ranger Station (RPRS)
Product/Service Code: DG11
Product/Service Description: IT AND TELECOM -
NETWORK: TELECOM ACCESS SERVICES
Delivery: 03/21/2024
Period of Performance: 03/22/2023 to 03/21/2024
CACO High-Speed Internet Services
00021 Option - 12 mo internet services for Race Point
Ranger Station (RPRS)
(Option Line Item)
03/21/2024
Product/Service Code: DG11
Product/Service Description: IT AND TELECOM -
NETWORK: TELECOM ACCESS SERVICES
Delivery: 03/21/2025
Period of Performance: 03/22/2024 to 03/21/2025
00030 12 mo service for North Atlantic Coastal laboratory (NACL)
Product/Service Code: DG11
Continued ...
32f. TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE
32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT REPRESENTATIVE
4 2 of
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
NAME OF OFFEROR OR CONTRACTOR
3 4
CONTINUATION SHEET
REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF
(A) (B) (C) (D) (E) (F)
140P4322Q0073
Product/Service Description: IT AND TELECOM -
NETWORK: TELECOM ACCESS SERVICES
Delivery: 03/21/2024
Period of Performance: 03/22/2023 to 03/21/2024
00031 Option - 12 mo service for North Atlantic Coastal
Laboratory (NACL)
(Option Line Item)
03/21/2024
Product/Service Code: DG11
Product/Service Description: IT AND TELECOM -
NETWORK: TELECOM ACCESS SERVICES
Delivery: 03/21/2024
Period of Performance: 03/22/2024 to 03/21/2025
00040 12 mo service Province Lands Visitor Center (PLVC)
Product/Service Code: DG11
Product/Service Description: IT AND TELECOM -
NETWORK: TELECOM ACCESS SERVICES
Delivery: 03/21/2024
Period of Performance: 03/22/2023 to 03/21/2024
00041 Option - 12 mo service Province Lands Visitor
Center (PLVC)
(Option Line Item)
03/21/2024
Product/Service Code: DG11
Product/Service Description: IT AND TELECOM -
NETWORK: TELECOM ACCESS SERVICES
Delivery: 03/21/2025
Period of Performance: 03/22/2024 to 03/21/2025
00050 12 mo service Race Point Fee Booth (RP fee booth)
Product/Service Code: DG11
Product/Service Description: IT AND TELECOM -
Continued ...
NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86)
Sponsored by GSA
FAR (48 CFR) 53.110
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
NAME OF OFFEROR OR CONTRACTOR
4 4
CONTINUATION SHEET
REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF
(A) (B) (C) (D) (E) (F)
140P4322Q0073
NETWORK: TELECOM ACCESS SERVICES
Delivery: 03/21/2024
Period of Performance: 03/22/2023 to 03/21/2024
00051 Option - 12 mo service Race Point Fee Booth (RP fee booth)
(Option Line Item)
03/21/2024
Product/Service Code: DG11
Product/Service Description: IT AND TELECOM -
NETWORK: TELECOM ACCESS SERVICES
Delivery: 03/21/2025
Period of Performance: 03/22/2024 to 03/21/2025
00060 12 mo service North District Operations (ND
Operations)
Product/Service Code: DG11
Product/Service Description: IT AND TELECOM -
NETWORK: TELECOM ACCESS SERVICES
Delivery: 03/21/2024
Period of Performance: 03/22/2023 to 03/21/2024
00061 Option - 12 mo service North District Operations
(ND Operations)
(Option Line Item)
03/21/2024
Product/Service Code: DG11
Product/Service Description: IT AND TELECOM -
NETWORK: TELECOM ACCESS SERVICES
Delivery: 03/21/2025
Period of Performance: 03/22/2024 to 03/21/2025
CACO High-Speed Internet Services
NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86)
Sponsored by GSA
FAR (48 CFR) 53.110
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