Solicitation - FA448421R0004.pdf
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- Attached to
- JBMDL Base Telecommunications Systems Services Federal contract opportunity
- Solicitation number
- FA448421R0004
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Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| Attch 12 - DBA NJ20200001 Burlington - Ocean County NJ.pdf | ||
| Questions and Answers BTS FA448421R0004.pdf | ||
| Attch 5 - Labor Worksheet 1.xlsx | XLSX spreadsheet | |
| Solicitation Amendment FA448421R00040001 SF 30.pdf | ||
| Attch 2 - Quality Assurance Surveillance Plan 1.doc | DOC document | |
| Attch 3 - Past Performance Questionnaire.docx | DOCX document | |
| Attch 4 - List of Provisions.docx | DOCX document | |
| Attch 5 - Labor Worksheet.xlsx | XLSX spreadsheet | |
| Attch 6 - Fillable Pricing Table.xls | XLS spreadsheet | |
| Attch 8 - Anti-Terrorism Guide.pdf | ||
| Attch 2 - Quality Assurance Surveillance Plan.doc | DOC document | |
| Attch 9 - EIPS.docx | DOCX document | |
| Attch 1 - Performance Work Statement 26 Jun 20.docx | DOCX document | |
| Attch 7 - Security Forces Appendix.pdf | ||
| Attch 10 - WD Burlington County 2015-4191 Rev 12 dated 21 April 2020.pdf | ||
| Attch 11 - WD Ocean County 2015-4195 Rev 12 dated 21 April 2020.pdf |
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Text version
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 CODE17a. 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
COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND
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. OFFER
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) 31c. DATE SIGNED
AUTHORIZED FOR LOCAL REPRODUCTION
PREVIOUS EDITION IS NOT USABLE
STANDARD FORM 1449 (REV. 2/2012)
Prescribed by GSA - FAR (48 CFR) 53.212
10. THIS ACQUISITION IS UNRESTRICTED OR
NAICS:
SIZE STANDARD:
13a. THIS CONTRACT IS A
RATED ORDER UNDER
DPAS (15 CFR 700)
SET ASIDE: % FOR:
11. DELIVERY FOR FOB DESTINA-
TION UNLESS BLOCK IS
MARKED
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
8 (A)
EDWOSB
WOMEN-OWNED SMALL BUSINESS
(WOSB) ELIGIBLE UNDER THE WOMEN-OWNED
SMALL BUSINESS PROGRAM
SERVICE-DISABLED
VETERAN-OWNED
SMALL BUSINESS
HUBZONE SMALL
BUSINESS
SMALL BUSINESS
FA448421R0004
Solicitation/Contract Form
Supplies or Services and Prices/Cost
Additional Information/Notes
Additional Information/Notes
EXECUTIVE SUMMARY
1. Introduction: The U.S. Air Force 87 Contracting Squadron (CONS), Joint Base MDL, New Jersey, on behalf of the 87th Communications Squadron, located on JB-MDL, NJ. has a requirement for providing Base Telecommunications System Services in accordance with Performance Work Statement (PWS) (Attch 1) Dated 16 March 2020.
2. Contracting Strategy: The Government contemplates a single award of a Firm Fixed Price (FFP) Delivery Order to a Qualified 8(a) Small Business. The acquisition is based upon competition to represent the Best Value to the Government. For proposal instructions and submital information, see Section L, entitled Specific Instructions, Conditions, and Notices to Offerors. For the basis of award, see Section M, entitled Evaluation Factors for Award.
3. Period of Performance (POP): The anticipated POP is as follows:
Base Period, Twelve (12) Month POP from 1 March 2021 through 28 February 2022.
Option Year 1, Twelve (12) Month POP from 1 March 2022 through 28 February 2023.
Option Year 2, Twelve (12) Month POP from 1 March 2023 through 29 February 2024.
Option Year 3, Twelve (12) Month POP from 1 March 2024 through 28 February 2025.
Option Year 4, Twelve (12) Month POP from 1 March 2025 through 28 February .2026.
Option 5, Six (6) Month POP from 1 March 2026 through 31 August 2026.
4. Contract Kind/Type: This will be a Firm Fixed Price as follows:
Firm Fixed Pricing are established under CLIN's 0001AA, 0001AB, 0002AA, 0003AA, 1001AA, 1001AB, 1002AA, 1003AA, 2001AB, 2002AA, 2003AA, 3001AA, 3001AB, 3002AA, 3003AA, 4001AA, 4001AB, 4002AA, 4003AA, 5001AA, 5001AB, 5002AA and 5003AA.
CLIN's funded In Accordance With Pricing Table/List (Attch 6) and associated Task Orders are established under CLIN's 0004, 0005, 0006, 0007, 0010AA, 0011AA, 1004, 1005, 1006, 1007, 1010AA, 1011AA, 2004, 2005, 2006, 2007, 2010AA, 2011AA, 3004, 3005, 3006, 3007, 3010AA, 3011AA, 4004, 4005, 4006, 4007, 4010AA, 4011AA, 5004, 5005, 5006, 5007, 5010AA and 5011AA.
Not Separately Priced (NSP): Contractor Manpower Reporting (CMR) is a requirement under CLIN 0012 and applicable for the entire life of the resultant Task Orders.
5. All options, if exercised, will be exercised in accordance with the terms and conditions of the Task Order.
Option Clauses incorporated in the solicitation are as follows:
FAR 52.217-5, Evaluation of Options (Jul 1990) FAR 52.217-9, Option to Extend the Term of the Contract (Mar 2000)
6. See Sections L and M for details pertaining to pricing.
7. A Contracting Officers Representative (COR) will monitor Contractors performance in accordance with Solicitation Section J, Quality Assurance Surveillance Plan (QASP) (Attch 2).
8. The Offeror shall submit a Small Business Subcontracting Plan in accordance with FAR Clause 52.219-9, Small Business Subcontracting Plan. This requirement is separate form the Small Business Participation Factor and will not be evaluated as part of the Small Business Participation Factor evaluation.
9. If Offerors have questions they are requested to submit them grouped by solicitation section and make reference to the particular Section / subsection number.
10. This Executive Summary has been prepared as an aid to you, the potential offeror. The Government has made every effort to accurately reflect the requirements and information contained in this solicitation. However, if there are any inconsistencies between the executive summary and the solicitation, the solicitation will govern.
PRICING SCHEDULE
SUMMARY OF PRICES
BASE YEAR (1 March 2021 - 28 February 2022) $_________________ OPTION YEAR ONE (1 March 2022 - 28 February 2023) $_________________ OPTION YEAR TWO (1 March 2023 - 29 February 2024) $_________________
OPTION YEAR THREE (1 March 2024 - 28 February 2025) $_________________ OPTION YEAR FOUR (1 March 2025 - 28 February 2026) $_________________ OPTION FIVE (6 Month) (1 March 2026 - 31 August 2026) $_________________
GRAND TOTAL (BASE PLUS 5 OPTION YEARS) $_________________
NOTE 1: COMPLETE UNIT PRICES AND TOTAL AMOUNTS. TOTAL MUST BE EXACT AND WILL
BE LIMITED TO TWO SPACES AFTER THE DECIMAL POINT.
NOTE 2: IN CASE OF VARIATION BETWEEN THE UNIT PRICE AND EXTENSION, UNIT PRICE WILL
BE CONSIDERED THE OFFER.
NOTE 3: FAILURE TO PROVIDE PRICING ON ALL CLIN's WILL BE CONSIDERED A
NONCONFORMING PROPOSAL AND WILL PRECLUDE THE PROPOSAL FROM ANY FURTHER
AWARD CONSIDERATION.
NOTE 4: CLAUSES AND PROVISIONS IN THIS DOCUMENT WILL BE NUMBERED IN SEQUENCE,
BUT WILL NOT NECESSARILY APPEAR IN CONSECUTIVE ORDER.
NOTE 5: INSTRUCTIONS TO OFFERORS FOR COMMERCIAL ACQUISITIONS, OFFEROR
REPRESENTATIONS AND CERTIFICATION-COMMERCIAL ITEMS AND PROPOSAL PREPARATION
INSTRUCTIONS WILL BE PHYSICALLY REMOVED FROM ANY RESULTANT AWARD, BUT WILL
BE DEEMED TO BE INCORPORATED BY REFERENCE IN THE AWARD.
Item Supplies/Service Quantity Unit Unit Price Amount
McGuire Base Telecommunications System Services Manufacturer's Part Number: Null Product Service Code: D316
CIN: 00000000000005234665
0001AA
Base Telecommunications System Service, Period of Performance: 1 March 2021 through 28 February 2022.
Firm Fixed Price
12 Months
0001AB
Hospital Switch, Period of Performance: 1 March 2021 through 28 February 2022.
Firm Fixed Price
12 Months
Fort Dix Base Telecommunications System Service Manufacturer's Part Number: Null Product Service Code: D316
CIN: 00000000000005234666
0002AA
Base Telecommunications System Service, Period of Performance: 1 March 2021 through 28 February 2022.
Firm Fixed Price
12 Months
Navy Lakehurst Base Telecommunications System Service Manufacturer's Part Number: Null Product Service Code: D316
CIN: 00000000000005234667
0003AA
Base Telecommunications System Service, Period of Performance: 1 March 2021 - 28 February 2022 Firm Fixed Price
12 Months
DO NOT SUBMIT A PRICE PROPOSAL
FOR THIS LINE ITEM. Purchase- Identified by Product ID and "A", NTE $137,164.58. The government will reimburse the contractor the cost for the purchase of pre-priced material items (and applicable mounting hardware) identified by Product Identification (PID) number and "A" in Pricing Table for work orders in accordance with the terms of this contract. See also the attached EIPS.
Purchase prices include expenses associated with maintenance requirements described in the PWS for the remainder of the contract (including any exercised options). Contractor shall use pre-priced (PID) items to the maximum extent.
Period of performance is 1 March 2021 to 28 February 2022.
Manufacturer's Part Number: Null Product Service Code: D316 Firm Fixed Price
CIN: 00000000000005234668
137,164.58 Each
DO NOT SUBMIT A PRICE PROPOSAL
FOR THIS LINE ITEM. Installation & Services identified by Product ID and B, NTE $219,029.54 The government will reimburse the contractor the cost for the purchase of pre-priced material items (and applicable mounting hardware) identified by Installation for work orders in accordance with the terms of this contract.
See also the attached EIPS. Purchase prices include expenses associated with maintenance requirements described in the PWS for the remainder of the contract (including any exercised options).
Contractor shall use pre-priced (PID) items to the maximum extent. Period of performance is 1 March 2021 to 28 February 2022 associated with requirements in Section 1 of the PWS for the remainder of the contract. Certain aspects of this work may be subject to the Davis Bacon Act (DBA). Individual work orders subject to the DBA shall be annotated by the contractor IAW the PWS.
Manufacturer's Part Number: Null Product Service Code: D316 Firm Fixed Price
CIN: 00000000000005234669
219,029.54 Each
DO NOT SUBMIT A PRICE PROPOSAL
FOR THIS LINE ITEM. Removal- Identified by Product ID and C, NTE $13,076.71 The government will reimburse the contractor the cost for the purchase of pre-priced material items (and applicable mounting hardware) identified by Installation for work orders in accordance with the terms of this contract.
See also the attached EIPS. Purchase prices include expenses associated with maintenance requirements described in the PWS for the remainder of the contract (including any exercised options).
Contractor shall use pre-priced (PID) items to the maximum extent. Period of performance is 1 March 2021 to 28
13,076.71 Each
February 2022 associated with requirements in Section 1 of the PWS for the remainder of the contract. Certain aspects of this work may be subject to the Davis Bacon Act (DBA). Individual work orders subject to the DBA shall be annotated by the contractor IAW the PWS.
Manufacturer's Part Number: Null Product Service Code: D316 Firm Fixed Price
CIN: 00000000000005234670
DO NOT SUBMIT A PRICE PROPOSAL
FOR THIS LINE ITEM. Relocate- Identified by Product ID and D, NTE $28,748.02. The government will reimburse the contractor the cost for the purchase of pre-priced material items (and applicable mounting hardware) identified by Installation for work orders in accordance with the terms of this contract.
See also the attached EIPS. Purchase prices include expenses associated with maintenance requirements described in the PWS for the remainder of the contract (including any exercised options).
Contractor shall use pre-priced (PID) items to the maximum extent. Period of performance is 1 March 2021 to 28 February 2022.
Firm Fixed Price
28,748.02 Each
Special Projects - See PWS Section 1.4.6 (Special Projects are Firm Fixed Price (FFP) negotiated requirements.
0010AA
DO NOT SUBMIT A PRICE PROPOSAL
FOR THIS LINE ITEM. Special Projects- NTE $15,000.00. The contractor shall furnish all labor, tools, parts and incidentals necessary to provide operation and maintenance (O&M) for the Base Telecommunication System (BTS). IAW PWS 1.4.6 Special Project Requirements.
Period of performance is 1 March 2021 to 28 February 2022. Special Project funding as specified on Task Orders issued.
Firm Fixed Price
15,000 Lot
Work Orders
0011AA
DO NOT SUBMIT A PRICE PROPOSAL
FOR THIS LINE ITEM. JB MDL Funding for work orders. NTE $225,000.00. Work Order funding as specified on Task Orders. Period of Performance: 1 March 2021 to 28 February 2022.
Firm Fixed Price
225,000 Lot
Contractor Manpower Reporting:
CONTRACTOR SHALL REPORT ALL
CONTRACTOR MANPOWER
(INCLUDING SUB-CONTRACTOR
MANPOWER) REQUIRED FOR THE
PERFORMANCE OF THIS CONTRACT.
0012 THIS CLIN IS APPLICABLE FOR THE
BASE PERIOD AND ALL OPTION
PERIODS, IF AND WHEN EXERCISED,
AND REQUIREMENTS IAW THE PWS,
SECTION (1.2.8) CONTRACT
MANPOWER REPORTING.
Firm Fixed Price
1 Each
Option Line Item
McGuire Base Telecommunications System Services Manufacturer's Part Number: Null Product Service Code: D316
Option Line Item
1001AA
Base Telecommunications System Service, Period of Performance: 1 March 2022 through 28 February 2023.
Firm Fixed Price
12 Months
Option Line Item
1001AB
Hospital Switch, Period of Performance: 1 March 2022 through 28 February 2023.
Firm Fixed Price
12 Months
Option Line Item
Fort Dix Base Telecommunications System Service Manufacturer's Part Number: Null Product Service Code: D316
Option Line Item
1002AA
Base Telecommunications System Service, Period of Performance: 1 March 2022 through 28 February 2023.
Firm Fixed Price
12 Months
Option Line Item
Navy Lakehurst Base Telecommunications System Service Manufacturer's Part Number: Null Product Service Code: D316
Option Line Item
1003AA
Base Telecommunications System Service, Period of Performance: 1 March 2022 - 28 February 2023 Firm Fixed Price
12 Months
Option Line Item
DO NOT SUBMIT A PRICE PROPOSAL
FOR THIS LINE ITEM. Purchase- Identified by Product ID and "A", NTE $137,164.58. The government will reimburse the contractor the cost for the purchase of pre-priced material items (and applicable mounting hardware) identified by Product Identification (PID) number and "A" in Pricing Table for work orders in accordance with the terms of this contract. See also the attached EIPS.
Purchase prices include expenses associated with maintenance requirements described in the PWS for the remainder of
137,164.58 Each the contract (including any exercised options). Contractor shall use pre-priced (PID) items to the maximum extent.
Period of performance is 1 March 2022 to 28 February 2023.
Manufacturer's Part Number: Null Product Service Code: D316 Firm Fixed Price
Option Line Item
DO NOT SUBMIT A PRICE PROPOSAL
FOR THIS LINE ITEM. Installation & Services identified by Product ID and B, NTE $219,029.54 The government will reimburse the contractor the cost for the purchase of pre-priced material items (and applicable mounting hardware) identified by Installation for work orders in accordance with the terms of this contract.
See also the attached EIPS. Purchase prices include expenses associated with maintenance requirements described in the PWS for the remainder of the contract (including any exercised options).
Contractor shall use pre-priced (PID) items to the maximum extent. Period of performance is 1 March 2022 to 28 February 2023 associated with requirements in Section 1 of the PWS for the remainder of the contract. Certain aspects of this work may be subject to the Davis Bacon Act (DBA). Individual work orders subject to the DBA shall be annotated by the contractor IAW the PWS.
Manufacturer's Part Number: Null Product Service Code: D316 Firm Fixed Price
219,029.54 Each
Option Line Item
DO NOT SUBMIT A PRICE PROPOSAL
FOR THIS LINE ITEM. Removal- Identified by Product ID and C, NTE $13,076.71 The government will reimburse the contractor the cost for the purchase of pre-priced material items (and applicable mounting hardware) identified by Installation for work orders in accordance with the terms of this contract.
See also the attached EIPS. Purchase prices include expenses associated with maintenance requirements described in the PWS for the remainder of the contract (including any exercised options).
Contractor shall use pre-priced (PID) items to the maximum extent. Period of performance is 1 March 2023 to 28 February 2023 associated with requirements in Section 1 of the PWS for the remainder of the contract. Certain aspects of this work may be subject to the Davis Bacon Act (DBA). Individual work orders subject to the DBA shall be annotated by the contractor IAW the PWS.
Manufacturer's Part Number: Null Product Service Code: D316 Firm Fixed Price
13,076.71 Each
DO NOT SUBMIT A PRICE PROPOSAL
FOR THIS LINE ITEM. Relocate- Identified by Product ID and D, NTE $28,748.02. The government will
Option Line Item reimburse the contractor the cost for the purchase of pre-priced material items (and applicable mounting hardware) identified by Installation for work orders in accordance with the terms of this contract.
See also the attached EIPS. Purchase prices include expenses associated with maintenance requirements described in the PWS for the remainder of the contract (including any exercised options).
Contractor shall use pre-priced (PID) items to the maximum extent. Period of performance is 1 March 2022 to 28 February 2023.
Firm Fixed Price
28,748.02 Each
Option Line Item
Special Projects - See PWS Section 1.4.6 (Special Projects are Firm Fixed Price (FFP) negotiated requirements.
Option Line Item
1010AA
DO NOT SUBMIT A PRICE PROPOSAL
FOR THIS LINE ITEM. Special Projects- NTE $15,000.00. The contractor shall furnish all labor, tools, parts and incidentals necessary to provide operation and maintenance (O&M) for the Base Telecommunication System (BTS). IAW PWS 1.4.6 Special Project Requirements.
Period of performance is 1 March 2022 to 28 February 2023. Special Project funding as specified on Task Orders issued.
Firm Fixed Price
15,000 Lot
Option Line Item
Work Orders
Option Line Item
1011AA
DO NOT SUBMIT A PRICE PROPOSAL
FOR THIS LINE ITEM. JB MDL Funding for work orders. NTE $225,000.00. Work Order funding as specified on Task Orders. Period of Performance: 1 March 2022 to 28 February 2023.
Firm Fixed Price
225,000 Lot
Option Line Item
McGuire Base Telecommunications System Services Manufacturer's Part Number: Null Product Service Code: D316
Option Line Item
2001AA
Base Telecommunications System Service, Period of Performance: 1 March 2023 through 29 February 2024.
Firm Fixed Price
12 Months
Option Line Item Hospital Switch, Period of Performance: 1
March 2023 through 29 February 2024.
12 Months
2001AB Firm Fixed Price
Option Line Item
Fort Dix Base Telecommunications System Service Manufacturer's Part Number: Null Product Service Code: D316
Option Line Item
2002AA
Base Telecommunications System Service, Period of Performance: 1 March 2023 through 29 February 2024.
Firm Fixed Price
12 Months
Option Line Item
Navy Lakehurst Base Telecommunications System Service Manufacturer's Part Number: Null Product Service Code: D316
Option Line Item
2003AA
Base Telecommunications System Service, Period of Performance: 1 March 2023 - 29 February 2024 Firm Fixed Price
12 Months
Option Line Item
DO NOT SUBMIT A PRICE PROPOSAL
FOR THIS LINE ITEM. Purchase- Identified by Product ID and "A", NTE $137,164.58. The government will reimburse the contractor the cost for the purchase of pre-priced material items (and applicable mounting hardware) identified by Product Identification (PID) number and "A" in Pricing Table for work orders in accordance with the terms of this contract. See also the attached EIPS.
Purchase prices include expenses associated with maintenance requirements described in the PWS for the remainder of the contract (including any exercised options). Contractor shall use pre-priced (PID) items to the maximum extent.
Period of performance is 1 March 2023 to 29 February 2024.
Manufacturer's Part Number: Null Product Service Code: D316 Firm Fixed Price
137,164.58 Each
Option Line Item
DO NOT SUBMIT A PRICE PROPOSAL
FOR THIS LINE ITEM. Installation & Services identified by Product ID and B, NTE $219,029.54 The government will reimburse the contractor the cost for the purchase of pre-priced material items (and applicable mounting hardware) identified by Installation for work orders in accordance with the terms of this contract.
See also the attached EIPS. Purchase prices include expenses associated with maintenance requirements described in the PWS for the remainder of the contract (including any exercised options).
Contractor shall use pre-priced (PID) items to the maximum extent. Period of
219,029.54 Each performance is 1 March 2023 to 29 February 2024 associated with requirements in Section 1 of the PWS for the remainder of the contract. Certain aspects of this work may be subject to the Davis Bacon Act (DBA). Individual work orders subject to the DBA shall be annotated by the contractor IAW the PWS.
Manufacturer's Part Number: Null Product Service Code: D316 Firm Fixed Price
Option Line Item
DO NOT SUBMIT A PRICE PROPOSAL
FOR THIS LINE ITEM. Removal- Identified by Product ID and C, NTE $13,076.71 The government will reimburse the contractor the cost for the purchase of pre-priced material items (and applicable mounting hardware) identified by Installation for work orders in accordance with the terms of this contract.
See also the attached EIPS. Purchase prices include expenses associated with maintenance requirements described in the PWS for the remainder of the contract (including any exercised options).
Contractor shall use pre-priced (PID) items to the maximum extent. Period of performance is 1 March 2023 to 29 February 2024 associated with requirements in Section 1 of the PWS for the remainder of the contract. Certain aspects of this work may be subject to the Davis Bacon Act (DBA). Individual work orders subject to the DBA shall be annotated by the contractor IAW the PWS.
Manufacturer's Part Number: Null Product Service Code: D316 Firm Fixed Price
13,076.71 Each
Option Line Item
DO NOT SUBMIT A PRICE PROPOSAL
FOR THIS LINE ITEM. Relocate- Identified by Product ID and D, NTE $28,748.02. The government will reimburse the contractor the cost for the purchase of pre-priced material items (and applicable mounting hardware) identified by Installation for work orders in accordance with the terms of this contract.
See also the attached EIPS. Purchase prices include expenses associated with maintenance requirements described in the PWS for the remainder of the contract (including any exercised options).
Contractor shall use pre-priced (PID) items to the maximum extent. Period of performance is 1 March 2023 to 29 February 2024.
Firm Fixed Price
28,748.02 Each
Option Line Item
Special Projects - See PWS Section 1.4.6 (Special Projects are Firm Fixed Price (FFP) negotiated requirements.
DO NOT SUBMIT A PRICE PROPOSAL
FOR THIS LINE ITEM. Special Projects-
Line Item
2010AA
NTE $15,000.00. The contractor shall furnish all labor, tools, parts and incidentals necessary to provide operation and maintenance (O&M) for the Base Telecommunication System (BTS). IAW PWS 1.4.6 Special Project Requirements.
Period of performance is 1 March 2023 to 29 February 2024. Special Project funding as specified on Task Orders issued.
Firm Fixed Price
15,000 Lot
Option Line Item
Work Orders
Option Line Item
2011AA
DO NOT SUBMIT A PRICE PROPOSAL
FOR THIS LINE ITEM. JB MDL Funding for work orders. NTE $225,000.00. Work Order funding as specified on Task Orders. Period of Performance: 1 March 2023 to 29 February 2024.
Firm Fixed Price
225,000 Lot
Option Line Item
McGuire Base Telecommunications System Services Manufacturer's Part Number: Null Product Service Code: D316
Option Line Item
3001AA
Base Telecommunications System Service, Period of Performance: 1 March 2024 through 28 February 2025.
Firm Fixed Price
12 Months
Option Line Item
3001AB
Hospital Switch, Period of Performance: 1 March 2024 through 28 February 2025.
Firm Fixed Price
12 Months
Option Line Item
Fort Dix Base Telecommunications System Service Manufacturer's Part Number: Null Product Service Code: D316
Option Line Item
3002AA
Base Telecommunications System Service, Period of Performance: 1 March 2024 through 28 February 2025.
Firm Fixed Price
12 Months
Option Line Item
Navy Lakehurst Base Telecommunications System Service Manufacturer's Part Number: Null Product Service Code: D316
Option Line
Base Telecommunications System Service, Period of Performance: 1 March 2024 - 28
Item
3003AA
February 2025 Firm Fixed Price
12 Months
Option Line Item
DO NOT SUBMIT A PRICE PROPOSAL
FOR THIS LINE ITEM. Purchase- Identified by Product ID and "A", NTE $137,164.58. The government will reimburse the contractor the cost for the purchase of pre-priced material items (and applicable mounting hardware) identified by Product Identification (PID) number and "A" in Pricing Table for work orders in accordance with the terms of this contract. See also the attached EIPS.
Purchase prices include expenses associated with maintenance requirements described in the PWS for the remainder of the contract (including any exercised options). Contractor shall use pre-priced (PID) items to the maximum extent.
Period of performance is 1 March 2024 to 28 February 2025.
Manufacturer's Part Number: Null Product Service Code: D316 Firm Fixed Price
137,164.58 Each
Option Line Item
DO NOT SUBMIT A PRICE PROPOSAL
FOR THIS LINE ITEM. Installation & Services identified by Product ID and B, NTE $219,029.54 The government will reimburse the contractor the cost for the purchase of pre-priced material items (and applicable mounting hardware) identified by Installation for work orders in accordance with the terms of this contract.
See also the attached EIPS. Purchase prices include expenses associated with maintenance requirements described in the PWS for the remainder of the contract (including any exercised options).
Contractor shall use pre-priced (PID) items to the maximum extent. Period of performance is 1 March 2024 to 28 February 2025 associated with requirements in Section 1 of the PWS for the remainder of the contract. Certain aspects of this work may be subject to the Davis Bacon Act (DBA). Individual work orders subject to the DBA shall be annotated by the contractor IAW the PWS.
Manufacturer's Part Number: Null Product Service Code: D316 Firm Fixed Price
219,029.54 Each
Option Line Item
DO NOT SUBMIT A PRICE PROPOSAL
FOR THIS LINE ITEM. Removal- Identified by Product ID and C, NTE $13,076.71 The government will reimburse the contractor the cost for the purchase of pre-priced material items (and applicable mounting hardware) identified by Installation for work orders in accordance with the terms of this contract.
See also the attached EIPS. Purchase prices include expenses associated with maintenance requirements described in the PWS for the remainder of the contract (including any exercised options). 13,076.71 Each
3006 Contractor shall use pre-priced (PID) items to the maximum extent. Period of performance is 1 March 2024 to 28 February 2025 associated with requirements in Section 1 of the PWS for the remainder of the contract. Certain aspects of this work may be subject to the Davis Bacon Act (DBA). Individual work orders subject to the DBA shall be annotated by the contractor IAW the PWS.
Manufacturer's Part Number: Null Product Service Code: D316 Firm Fixed Price
Option Line Item
DO NOT SUBMIT A PRICE PROPOSAL
FOR THIS LINE ITEM. Relocate- Identified by Product ID and D, NTE $28,748.02. The government will reimburse the contractor the cost for the purchase of pre-priced material items (and applicable mounting hardware) identified by Installation for work orders in accordance with the terms of this contract.
See also the attached EIPS. Purchase prices include expenses associated with maintenance requirements described in the PWS for the remainder of the contract (including any exercised options).
Contractor shall use pre-priced (PID) items to the maximum extent. Period of performance is 1 March 2024 to 28 February 2025.
Firm Fixed Price
28,748.02 Each
Option Line Item
Special Projects - See PWS Section 1.4.6 (Special Projects are Firm Fixed Price (FFP) negotiated requirements.
Option Line Item
3010AA
DO NOT SUBMIT A PRICE PROPOSAL
FOR THIS LINE ITEM. Special Projects- NTE $15,000.00. The contractor shall furnish all labor, tools, parts and incidentals necessary to provide operation and maintenance (O&M) for the Base Telecommunication System (BTS). IAW PWS 1.4.6 Special Project Requirements.
Period of performance is 1 March 2024 to 28 February 2025. Special Project funding as specified on Task Orders issued.
Firm Fixed Price
15,000 Lot
Option Line Item
Work Orders
Option Line Item
3011AA
DO NOT SUBMIT A PRICE PROPOSAL
FOR THIS LINE ITEM. JB MDL Funding for work orders. NTE $225,000.00. Work Order funding as specified on Task Orders. Period of Performance: 1 March 2024 to 28 February 2025.
Firm Fixed Price
225,000 Lot
Line Item
McGuire Base Telecommunications System Services Manufacturer's Part Number: Null Product Service Code: D316
Option Line Item
4001AA
Base Telecommunications System Service, Period of Performance: 1 March 2025 through 28 February 2026.
Firm Fixed Price
12 Months
Option Line Item
4001AB
Hospital Switch, Period of Performance: 1 March 2025 through 28 February 2026.
Firm Fixed Price
12 Months
Option Line Item
Fort Dix Base Telecommunications System Service Manufacturer's Part Number: Null Product Service Code: D316
Option Line Item
4002AA
Base Telecommunications System Service, Period of Performance: 1 March 2025 through 28 February 2026.
Firm Fixed Price
12 Months
Option Line Item
Navy Lakehurst Base Telecommunications System Service Manufacturer's Part Number: Null Product Service Code: D316
Option Line Item
4003AA
Base Telecommunications System Service, Period of Performance: 1 March 2025 - 28 February 2026 Firm Fixed Price
12 Months
Option Line Item
DO NOT SUBMIT A PRICE PROPOSAL
FOR THIS LINE ITEM. Purchase- Identified by Product ID and "A", NTE $137,164.58. The government will reimburse the contractor the cost for the purchase of pre-priced material items (and applicable mounting hardware) identified by Product Identification (PID) number and "A" in Pricing Table for work orders in accordance with the terms of this contract. See also the attached EIPS.
Purchase prices include expenses associated with maintenance requirements described in the PWS for the remainder of the contract (including any exercised options). Contractor shall use pre-priced (PID) items to the maximum extent.
Period of performance is 1 March 2025 to 28 February 2026.
Manufacturer's Part Number: Null Product Service Code: D316 Firm Fixed Price
137,164.58 Each
Line Item
DO NOT SUBMIT A PRICE PROPOSAL
FOR THIS LINE ITEM. Installation & Services identified by Product ID and B, NTE $219,029.54 The government will reimburse the contractor the cost for the purchase of pre-priced material items (and applicable mounting hardware) identified by Installation for work orders in accordance with the terms of this contract.
See also the attached EIPS. Purchase prices include expenses associated with maintenance requirements described in the PWS for the remainder of the contract (including any exercised options).
Contractor shall use pre-priced (PID) items to the maximum extent. Period of performance is 1 March 2025 to 28 February 2026 associated with requirements in Section 1 of the PWS for the remainder of the contract. Certain aspects of this work may be subject to the Davis Bacon Act (DBA). Individual work orders subject to the DBA shall be annotated by the contractor IAW the PWS.
Manufacturer's Part Number: Null Product Service Code: D316 Firm Fixed Price
219,029.54 Each
Option Line Item
DO NOT SUBMIT A PRICE PROPOSAL
FOR THIS LINE ITEM. Removal- Identified by Product ID and C, NTE $13,076.71 The government will reimburse the contractor the cost for the purchase of pre-priced material items (and applicable mounting hardware) identified by Installation for work orders in accordance with the terms of this contract.
See also the attached EIPS. Purchase prices include expenses associated with maintenance requirements described in the PWS for the remainder of the contract (including any exercised options).
Contractor shall use pre-priced (PID) items to the maximum extent. Period of performance is 1 March 2025 to 28 February 2026 associated with requirements in Section 1 of the PWS for the remainder of the contract. Certain aspects of this work may be subject to the Davis Bacon Act (DBA). Individual work orders subject to the DBA shall be annotated by the contractor IAW the PWS.
Manufacturer's Part Number: Null Product Service Code: D316 Firm Fixed Price
13,076.71 Each
Option Line Item
DO NOT SUBMIT A PRICE PROPOSAL
FOR THIS LINE ITEM. Relocate- Identified by Product ID and D, NTE $28,748.02. The government will reimburse the contractor the cost for the purchase of pre-priced material items (and applicable mounting hardware) identified by Installation for work orders in accordance with the terms of this contract.
See also the attached EIPS. Purchase prices include expenses associated with maintenance requirements described in the PWS for the remainder of the contract
28,748.02 Each
(including any exercised options).
Contractor shall use pre-priced (PID) items to the maximum extent. Period of performance is 1 March 2025 to 28 February 2026.
Firm Fixed Price
Option Line Item
Special Projects - See PWS Section 1.4.6 (Special Projects are Firm Fixed Price (FFP) negotiated requirements.
Option Line Item
4010AA
DO NOT SUBMIT A PRICE PROPOSAL
FOR THIS LINE ITEM. Special Projects- NTE $15,000.00. The contractor shall furnish all labor, tools, parts and incidentals necessary to provide operation and maintenance (O&M) for the Base Telecommunication System (BTS). IAW PWS 1.4.6 Special Project Requirements.
Period of performance is 1 March 2025 to 28 February 2026. Special Project funding as specified on Task Orders issued.
Firm Fixed Price
15,000 Lot
Option Line Item
Work Orders
Option Line Item
4011AA
DO NOT SUBMIT A PRICE PROPOSAL
FOR THIS LINE ITEM. JB MDL Funding for work orders. NTE $225,000.00. Work Order funding as specified on Task Orders. Period of Performance: 1 March 2025 to 28 February 2026.
Firm Fixed Price
225,000 Lot
Option Line Item
McGuire Base Telecommunications System Services
Option Line Item
5001AA
Base Telecommunications System Service, Period of Performance: 1 March 2026 through 31 August 2026.
Firm Fixed Price
6 Months
Option Line Item
5001AB
Hospital Switch, Period of Performance: 1 March 2026 through 31 August 2026.
Firm Fixed Price
6 Months
Option Line Item
Fort Dix Base Telecommunications System Service
Line Item
5002AA
Base Telecommunications System Service, Period of Performance: 1 March 2026 through 31 August 2026.
Firm Fixed Price
6 Months
Option Line Item
Navy Lakehurst Base Telecommunications System Service
Option Line Item
5003AA
Base Telecommunications System Service, Period of Performance: 1 March 2026 - 31 August 2026 Firm Fixed Price
6 Months
Option Line Item
DO NOT SUBMIT A PRICE PROPOSAL
FOR THIS LINE ITEM. Purchase- Identified by Product ID and "A", NTE $68,582.29. The government will reimburse the contractor the cost for the purchase of pre-priced material items (and applicable mounting hardware) identified by Product Identification (PID) number and "A" in Pricing Table for work orders in accordance with the terms of this contract. See also the attached EIPS.
Purchase prices include expenses associated with maintenance requirements described in the PWS for the remainder of the contract (including any exercised options). Contractor shall use pre-priced (PID) items to the maximum extent.
Period of performance is 1 March 2026 to 31 August 2026.
Firm Fixed Price
68,582.29 Each
Option Line Item
DO NOT SUBMIT A PRICE PROPOSAL
FOR THIS LINE ITEM. Installation & Services identified by Product ID and B, NTE $109,514.77 The government will reimburse the contractor the cost for the purchase of pre-priced material items (and applicable mounting hardware) identified by Installation for work orders in accordance with the terms of this contract.
See also the attached EIPS. Purchase prices include expenses associated with maintenance requirements described in the PWS for the remainder of the contract (including any exercised options).
Contractor shall use pre-priced (PID) items to the maximum extent. Period of performance is 1 March 2026 to 31 August 2026 associated with requirements in Section 1 of the PWS for the remainder of the contract. Certain aspects of this work may be subject to the Davis Bacon Act (DBA). Individual work orders subject to the DBA shall be annotated by the contractor IAW the PWS.
Firm Fixed Price
109,514.77 Each
DO NOT SUBMIT A PRICE PROPOSAL
FOR THIS LINE ITEM. Removal-
Line Item
Identified by Product ID and C, NTE $6,538.36 The government will reimburse the contractor the cost for the purchase of pre-priced material items (and applicable mounting hardware) identified by Installation for work orders in accordance with the terms of this contract. See also the attached EIPS. Purchase prices include expenses associated with maintenance requirements described in the PWS for the remainder of the contract (including any exercised options). Contractor shall use pre-priced (PID) items to the maximum extent. Period of performance is 1 March 2026 to 31 August 2026 associated with requirements in Section 1 of the PWS for the remainder of the contract. Certain aspects of this work may be subject to the Davis Bacon Act (DBA). Individual work orders subject to the DBA shall be annotated by the contractor IAW the PWS.
Firm Fixed Price
6,538.36 Each
Option Line Item
DO NOT SUBMIT A PRICE PROPOSAL
FOR THIS LINE ITEM. Relocate- Identified by Product ID and D, NTE $14,374.01. The government will reimburse the contractor the cost for the purchase of pre-priced material items (and applicable mounting hardware) identified by Installation for work orders in accordance with the terms of this contract.
See also the attached EIPS. Purchase prices include expenses associated with maintenance requirements described in the PWS for the remainder of the contract (including any exercised options).
Contractor shall use pre-priced (PID) items to the maximum extent. Period of performance is 1 March 2026 to 31 August 2026.
Firm Fixed Price
14,374.01 Each
Option Line Item
Special Projects - See PWS Section 1.4.6 (Special Projects are Firm Fixed Price (FFP) negotiated requirements.
Option Line Item
5010AA
DO NOT SUBMIT A PRICE PROPOSAL
FOR THIS LINE ITEM. Special Projects- NTE $7,000.00. The contractor shall furnish all labor, tools, parts and incidentals necessary to provide operation and maintenance (O&M) for the Base Telecommunication System (BTS). IAW PWS 1.4.6 Special Project Requirements.
Period of performance is 1 March 2026 to 31 August 2026. Special Project funding as specified on Task Orders issued.
Firm Fixed Price
7,000 Lot
Option Line Item
Work Orders
Line Item
5011AA
DO NOT SUBMIT A PRICE PROPOSAL
FOR THIS LINE ITEM. JB MDL Funding for work orders. NTE $100,000.00. Work Order funding as specified on Task Orders. Period of Performance: 1 March 2026 to 31 August 2026.
Firm Fixed Price
100,000 Lot
Description/Specifications/Statement of Work
Requirements Base Telecommunications System Service
Packaging and Marking
Inspection and Acceptance
DFARS Clauses Incorporated by Reference
Number Title Effective Date 52.246-4 Inspection of Services-Fixed-Price. 1996-08 252.245-7001 Tagging, Labeling, and Marking of Government-Furnished Property. 2012-04
Deliveries or Performance
Contractor Destination
Delivery Schedule Ship To Address
Delivery Period
01 MAR 2021
28 FEB 2022
Ship To DoDAAC: F3A3L3 Cage:
DunsNumber:
Duns4Number:
CountryCode:
USAF:305 CS CSB
87CS,1901 EAST 3rd st,RM 15,MAFB, NJ08641OfficeCode:
Mr. Adam McGeer Telephone: (609) 754-8992 Email:
Period of Performance From
01 MAR 2021
To
28 FEB 2022
0001AA
Delivery Schedule Ship To Address
Delivery Period
01 MAR 2021
28 FEB 2022
12 Months
Ship To DoDAAC: F3A3L3 Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
87 CS CSB
AF BPN NO MILSBILLS PROCESSES
1901 EAST THIRD ST RM 15
MC GUIRE AFB, NJ 08641 5013
UNITED STATES
OfficeCode:
Mr. AdamMcGeer Telephone: (609) 754-8992 Email:
Period of Performance From
01 MAR 2021
To
28 FEB 2022
0001AB
Delivery Schedule Ship To Address
Delivery Period
01 MAR 2021
28 FEB 2022
12 Months
Ship To DoDAAC: F3A3L3 Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
87 CS CSB
AF BPN NO MILSBILLS PROCESSES
1901 EAST THIRD ST RM 15
MC GUIRE AFB, NJ 08641 5013
UNITED STATES
OfficeCode:
Mr. Adam McGeer Email:
Telephone: (609) 754-8992
Period of Performance From
01 MAR 2021
To
28 FEB 2022
Delivery Schedule Ship To Address
Delivery Period
Cage:
DunsNumber:
Duns4Number:
CountryCode:
USAF:305 CS CSB
87CS,1901 EAST 3rdST,RM 15,MAFB,NJ 08641OfficeCode:
Mr. Adam McGeer Telephone: (609) 754-8992 Email:
Period of Performance From
01 MAR 2021
To
28 FEB 2022
0002AA
Delivery Schedule Ship To Address
Delivery Period
01 MAR 2021
28 FEB 2022
12 Months
Ship To DoDAAC: F3A3L3 Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
87 CS CSB
AF BPN NO MILSBILLS PROCESSES
1901 EAST THIRD ST RM 15
MC GUIRE AFB, NJ 08641 5013
UNITED STATES
OfficeCode:
Mr. Adam McGeer Telephone: (609) 754-8992 Email:
Period of Performance From
01 MAR 2021
To
28 FEB 2022
Delivery Schedule Ship To Address
Delivery Period
Cage:
DunsNumber:
Duns4Number:
CountryCode:
USAF:305 CS CSB
87CS 1901,EAST 3rd st,RM 15,MAFB, NJ08641OfficeCode:
Mr. Adam McGeer Telephone: (609) 754-8992 Email:
Period of Performance From
01 MAR 2021
To
28 FEB 2022
0003AA
Delivery Schedule Ship To Address
Delivery Period
01 MAR 2021
28 FEB 2022
12 Months
Ship To DoDAAC: F3A3L3 Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
87 CS CSB
AF BPN NO MILSBILLS PROCESSES
1901 EAST THIRD ST RM 15
MC GUIRE AFB, NJ 08641 5013
UNITED STATES
OfficeCode:
Mr.Adam McGeer Telephone: (609) 754-8992 Email:
Period of Performance From
01 MAR 2021
To
0004 Delivery Schedule Ship To Address
Delivery Period
01 MAR 2021
28 FEB 2022
137,164.58 Each
Ship To DoDAAC: F3A3L3 Cage:
DunsNumber:
Duns4Number:
CountryCode:
USAF:305 CS CSB
87CS 1901,EAST 3rd st,RM 15,MAFB, NJ08641OfficeCode:
Mr. Adam McGeer Telephone: (609) 754-8992 Email:
Period of Performance From
01 MAR 2021
To
28 FEB 2022
Delivery Schedule Ship To Address
Delivery Period
01 MAR 2021
28 FEB 2022
219,029.54 Each
Ship To DoDAAC: F3A3L3 Cage:
DunsNumber:
Duns4Number:
CountryCode:
USAF:305 CS CSB
87CS 1901,EAST 3rd st,RM 15,MAFB, NJ08641OfficeCode:
Mr. Adam McGeer Telephone: (609) 754-8992 Email:
Period of Performance From
01 MAR 2021
To
28 FEB 2022
Delivery Schedule Ship To Address
Delivery Period
01 MAR 2021
28 FEB 2022
13,076.71 Each
Ship To DoDAAC: F3A3L3 Cage:
DunsNumber:
Duns4Number:
CountryCode:
USAF:305 CS CSB
87CS 1901,EAST 3rd st,RM 15,MAFB, NJ08641OfficeCode:
Mr. Adam McGeer Telephone: (609) 754-8992 Email:
Period of Performance From
01 MAR 2021
To
28 FEB 2022
Delivery Schedule Ship To Address
Delivery Period
01 MAR 2021
28 FEB 2022
28,748.02 Each
Ship To DoDAAC: F3A3L3 Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
87 CS CSB
AF BPN NO MILSBILLS PROCESSES
1901 EAST THIRD ST RM 15
MC GUIRE AFB, NJ 08641 5013
UNITED STATES
OfficeCode:
Mr. Adam McGeer Telephone: (609) 754-8992 Email:
Period of Performance From
01 MAR 2021
To
28 FEB 2022
Delivery Schedule Ship To Address
Delivery Period
Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
87 CS CSB
AF BPN NO MILSBILLS PROCESSES
1901 EAST THIRD ST RM 15
MC GUIRE AFB, NJ 08641 5013
UNITED STATES
OfficeCode:
Mr. Adam McGeer Telephone: (609) 754-8992 Email:
Period of Performance From
01 MAR 2021
To
28 FEB 2022
0010AA
Delivery Period
01 MAR 2021
28 FEB 2022
15,000 Lot
Ship To DoDAAC: F3A3L3 Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
87 CS CSB
AF BPN NO MILSBILLS PROCESSES
1901 EAST THIRD ST RM 15
MC GUIRE AFB, NJ 08641 5013
UNITED STATES
OfficeCode:
Mr. Adam McGeer Telephone: (609) 754-8992 Email:
Period of Performance From
01 MAR 2021
To
28 FEB 2022
Delivery Schedule Ship To Address
Delivery Period
Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
87 CS CSB
AF BPN NO MILSBILLS PROCESSES
1901 EAST THIRD ST RM 15
MC GUIRE AFB, NJ 08641 5013
UNITED STATES
OfficeCode:
Mr. Adam McGeer Telephone: (609) 754-8992 Email:
Period of Performance From
01 MAR 2021
To
28 FEB 2022
0011AA
Delivery Schedule Ship To Address
Ship To DoDAAC: F3A3L3 Cage:
DunsNumber:
Duns4Number:
01 MAR 2021
28 FEB 2022
225,000 Lot
CountryCode: USA
87 CS CSB
AF BPN NO MILSBILLS PROCESSES
1901 EAST THIRD ST RM 15
MC GUIRE AFB, NJ 08641 5013
UNITED STATES
OfficeCode:
Mr. Adam McGeer Telephone: (609) 754-8992 Email:
Period of Performance From
01 MAR 2021
To
28 FEB 2022
Delivery Schedule
Period of Performance From
01 MAR 2021
To
28 FEB 2022
Option Line Item 1001 Delivery Schedule Ship To Address
Delivery Period
01 MAR 2022
28 FEB 2023
Cage:
DunsNumber:
Duns4Number:
CountryCode:
USAF:305 CS CSB
87CS,1901 EAST 3rd st,RM 15,MAFB, NJ08641OfficeCode:
Mr. Adam McGeer Telephone: (609) 754-8992 Email:
Period of Performance From
01 MAR 2022
To
28 FEB 2023
Option Line Item 1001AA Delivery Schedule Ship To Address
Ship To DoDAAC: F3A3L3 Cage:
DunsNumber:
01 MAR 2022
28 FEB 2023
12 Months
CountryCode: USA
87 CS CSB
AF BPN NO MILSBILLS PROCESSES
1901 EAST THIRD ST RM 15
MC GUIRE AFB, NJ 08641 5013
UNITED STATES
OfficeCode:
Mr. AdamMcGeer Telephone: (609) 754-8992 Email:
Period of Performance From
01 MAR 2022
To
28 FEB 2023
Option Line Item 1001AB Delivery Schedule Ship To Address
Delivery Period
01 MAR 2022
28 FEB 2023
12 Months
Ship To DoDAAC: F3A3L3 Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
87 CS CSB
AF BPN NO MILSBILLS PROCESSES
1901 EAST THIRD ST RM 15
MC GUIRE AFB, NJ 08641 5013
UNITED STATES
OfficeCode:
Mr. Adam McGeer Email:
Telephone: (609) 754-8992
Period of Performance From
01 MAR 2022
To
28 FEB 2023
Option Line Item 1002 Delivery Schedule Ship To Address
Delivery Period
Cage:
DunsNumber:
Duns4Number:
CountryCode:
USAF:305 CS CSB
87CS,1901 EAST 3rdST,RM 15,MAFB,NJ 08641OfficeCode:
Mr. Adam McGeer Telephone: (609) 754-8992 Email:
From
01 MAR 2022
To
28 FEB 2023
Option Line Item 1002AA Delivery Schedule Ship To Address
Delivery Period
01 MAR 2022
28 FEB 2023
12 Months
Ship To DoDAAC: F3A3L3 Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
87 CS CSB
AF BPN NO MILSBILLS PROCESSES
1901 EAST THIRD ST RM 15
MC GUIRE AFB, NJ 08641 5013
UNITED STATES
OfficeCode:
Mr. Adam McGeer Telephone: (609) 754-8992 Email:
Period of Performance From
01 MAR 2022
To
28 FEB 2023
Option Line Item 1003 Delivery Schedule Ship To Address
Delivery Period
Cage:
DunsNumber:
Duns4Number:
CountryCode:
USAF:305 CS CSB
87CS 1901,EAST 3rd st,RM 15,MAFB, NJ08641OfficeCode:
Mr. Adam McGeer Telephone: (609) 754-8992 Email:
Period of Performance From
01 MAR 2022
To
28 FEB 2023
Option Line Item 1003AA Delivery Schedule Ship To Address
01 MAR 2022
28 FEB 2023
12 Months
Ship To DoDAAC: F3A3L3 Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
87 CS CSB
AF BPN NO MILSBILLS PROCESSES
1901 EAST THIRD ST RM 15
MC GUIRE AFB, NJ 08641 5013
UNITED STATES
OfficeCode:
Mr.Adam McGeer Telephone: (609) 754-8992 Email:
Period of Performance From
01 MAR 2022
To
28 FEB 2023
Option Line Item 1004 Delivery Schedule Ship To Address
Delivery Period
01 MAR 2022
28 FEB 2023
137,164.58 Each
Ship To DoDAAC: F3A3L3 Cage:
DunsNumber:
Duns4Number:
CountryCode:
USAF:305 CS CSB
87CS 1901,EAST 3rd st,RM 15,MAFB, NJ08641OfficeCode:
Mr. Adam McGeer Telephone: (609) 754-8992 Email:
Period of Performance From
01 MAR 2022
To
28 FEB 2023
Option Line Item 1005 Delivery Schedule Ship To Address
Delivery Period
01 MAR 2022
28 FEB 2023
219,029.54 Each
Ship To DoDAAC: F3A3L3 Cage:
DunsNumber:
Duns4Number:
CountryCode:
USAF:305 CS CSB
87CS 1901,EAST 3rd st,RM 15,MAFB, NJ08641OfficeCode:
Mr. Adam McGeer Telephone: (609) 754-8992
From
01 MAR 2022
To
28 FEB 2023
Option Line Item 1006 Delivery Schedule Ship To Address
Delivery Period
01 MAR 2022
28 FEB 2023
13,076.71 Each
Ship To DoDAAC: F3A3L3 Cage:
DunsNumber:
Duns4Number:
CountryCode:
USAF:305 CS CSB
87CS 1901,EAST 3rd st,RM 15,MAFB, NJ08641OfficeCode:
Mr. Adam McGeer Telephone: (609) 754-8992 Email:
Period of Performance From
01 MAR 2022
To
28 FEB 2023
Option Line Item 1007 Delivery Schedule Ship To Address
Delivery Period
01 MAR 2022
28 FEB 2023
28,748.02 Each
Ship To DoDAAC: F3A3L3 Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
87 CS CSB
AF BPN NO MILSBILLS PROCESSES
1901 EAST THIRD ST RM 15
MC GUIRE AFB, NJ 08641 5013
UNITED STATES
OfficeCode:
Mr. Adam McGeer Telephone: (609) 754-8992 Email:
Period of Performance From
01 MAR 2022
To
28 FEB 2023
Option Line Item 1010 Delivery Schedule Ship To Address
Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
87 CS CSB
AF BPN NO MILSBILLS PROCESSES
1901 EAST THIRD ST RM 15
MC GUIRE AFB, NJ 08641 5013
UNITED STATES
OfficeCode:
Mr. Adam McGeer Telephone: (609) 754-8992 Email:
Period of Performance From
01 MAR 2022
To
28 FEB 2023
Option Line Item 1010AA Delivery Schedule Ship To Address
Delivery Period
01 MAR 2022
28 FEB 2023
15,000 Lot
Ship To DoDAAC: F3A3L3 Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
87 CS CSB
AF BPN NO MILSBILLS PROCESSES
1901 EAST THIRD ST RM 15
MC GUIRE AFB, NJ 08641 5013
UNITED STATES
OfficeCode:
Mr. Adam McGeer Telephone: (609) 754-8992 Email:
Period of Performance From
01 MAR 2022
To
28 FEB 2023
Option Line Item 1011 Delivery Schedule Ship To Address
Delivery Period
01 MAR 2022
Ship To DoDAAC: F3A3L3 Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
87 CS CSB
AF BPN NO MILSBILLS PROCESSES
1901 EAST THIRD ST RM 15
MC GUIRE AFB, NJ 08641 5013
UNITED STATES
OfficeCode:
Mr. Adam McGeer Telephone: (609) 754-8992 Email:
Period of Performance From
01 MAR 2022
To
28 FEB 2023
Option Line Item 1011AA Delivery Schedule Ship To Address
Delivery Period
01 MAR 2022
28 FEB 2023
225,000 Lot
Ship To DoDAAC: F3A3L3 Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
87 CS CSB
AF BPN NO MILSBILLS PROCESSES
1901 EAST THIRD ST RM 15
MC GUIRE AFB, NJ 08641 5013
UNITED STATES
OfficeCode:
Mr. Adam McGeer Telephone: (609) 754-8992 Email:
Period of Performance From
01 MAR 2022
To
28 FEB 2023
Option Line Item 2001 Delivery Schedule Ship To Address
Delivery Period
Cage:
DunsNumber:
Duns4Number:
CountryCode:
USAF:305 CS CSB
87CS,1901 EAST 3rd st,RM 15,MAFB, NJ08641OfficeCode:
Mr. Adam McGeer Telephone: (609) 754-8992 Email:
Period of Performance From
01 MAR 2023
To
29 FEB 2024
Option Line Item 2001AA Delivery Schedule Ship To Address
Delivery Period
01 MAR 2021
28 FEB 2022
12 Months
Ship To DoDAAC: F3A3L3 Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
87 CS CSB
AF BPN NO MILSBILLS PROCESSES
1901 EAST THIRD ST RM 15
MC GUIRE AFB, NJ 08641…
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