SP3300-15-R-0009.pdf

2. TYPE OF SOLICITATION

NEGOTIATED (RFP)

3. DATE ISSUED1. SOLICITATION NO.

SOLICITATION, OFFER,

AND AWARD

IMPORTANT - The "offer" section on the reverse must be fully completed by offeror.

6. PROJECT NO.5. REQUISITION/PURCHASE REQUEST NO.4. CONTRACT NO.

8. ADDRESS OFFER TO 7. ISSUED BY CODE

9. FOR INFORMATION

CALL:

b. TELEPHONE NO. (Include area code) (NO COLLECT CALLS)a. NAME

SOLICITATION

NOTE: In sealed bid solicitations "offer" and "offeror" mean "bid and "bidder".

11. The contractor shall begin performance calendar days and complete it within calendar days after receiving

(See ).notice to proceed. This performance period isaward, mandatory negotiable.

12a. THE CONTRACTOR MUST FURNISH ANY REQUIRED PERFORMANCE AND PAYMENT BONDS?

(If "YES," indicate within how many calendar days after award in Item 12b).

12b. CALENDAR DAYS

13. ADDITIONAL SOLICITATION REQUIREMENTS:

containing offers shall be marked to show the offeror's name and address, the solicitation number, and the date and time offers are due.

a. Sealed offers in original and copies to perform the work required are due at the place specified in Item 8 by

NOYES

(hour) local time (date). If this is a sealed bid solicitation, offers will be publicly opened at that time. Sealed envelopes

b. An offer guarantee

STANDARD FORM 1442 (REV 4-85)

Prescribed by GSA - FAR (48 CFR) 53.236-1(d)

NSN 7540-01-155-3212

c. All offers are subject to the (1) work requirements, and (2) other provisions and clauses incorporated in the solicitation in full text or by reference.

d. Offers providing less than calendar days for Government acceptance after the date offers are due will not be considered and will be rejected.

10. THE GOVERNMENT REQUIRES PERFORMANCE OF THE WORK DESCRIBED IN THESE DOCUMENTS (Title, identifying no., date) is, is not required.

SEALED BID (IFB)

SP3300-15-R-0009 2015 JUL 24

0058574773

SP3300

DLA DISTRIBUTION

OFFICE OF PROCUREMENT - EBS

2001 MISSION DRIVE

NEW CUMBERLAND PA 17070-5000

USA

DLA DISTRIBUTION

OFFICE OF PROCUREMENT - EBS

2001 MISSION DRIVE

NEW CUMBERLAND PA 17070-5000

USA

Robert Wenner Jr DRW0004 717-770-3159

See Continuation Page(s)

* 365

FAR 52.211-10

1 01:00 PM

2015 AUG 24

(Construction, Alteration, or Repair)

PAGE OF PAGES

FACILITY CODECODE

15. TELEPHONE NO. (Include area code)

16. REMITTANCE ADDRESS (Include only if different than Item 14.)

OFFER (Must be fully completed by offeror)

14. NAME AND ADDRESS OF OFFEROR (Include ZIP Code) stated in Item 13d. Failure to insert any number means the offeror accepts the minimum in Item 13d.)

17. The offeror agrees to perform the work required at the prices specified below in strict accordance with the terms of the solicitation, if this offer is accepted calendar days after the date offers are due. (Insert any number equal to or greater than the minimum requirementby the Government in writing within

AMOUNTS

18. The offeror agrees to furnish any required performance and payment bonds.

19. ACKNOWLEDGMENT OF AMENDMENTS

(The offeror acknowledges receipt of amendments to the solicitation -- give number and date of each)

AMENDMENT NO.

DATE.

20a. NAME AND TITLE OF PERSON AUTHORIZED TO SIGN OFFER (Type or Print) 20b. SIGNATURE 20c OFFER DATE.

AWARD (To be completed by Government)

22. AMOUNT

21. ITEMS ACCEPTED:

23. ACCOUNTING AND APPROPRIATION DATA

25. OTHER THAN FULL AND OPEN COMPETITION PURSUANT TO24. SUBMIT INVOICES TO ADDRESS SHOWN IN ITEM

)10 U.S.C.2304(c) ( )41 U.S.C.253(c) (

27. PAYMENT WILL BE MADE BY26. ADMINISTERED BY

CONTRACTING OFFICER WILL COMPLETE ITEM 28 OR 29 AS APPLICABLE

28. NEGOTIATED AGREEMENT (Contractor is required to sign this document and return copies to issuing office.) Contractor agrees to furnish and deliver all items or perform all work requirements identified on this form and any continuation sheets for the consideration stated in this contract. The rights and obligations of the parties to this contract shall be governed by (a) this contract award, (b) the solicitation, and (c) the clauses, representations, certifications, and specifications incorporated by reference in or attached to this contract.

29. AWARD (Contractor is not required to sign this document.) Your offer on this solicitation is hereby accepted as to the items listed. This award consummates the contract, which consists of (a) the Government solicitation and your offer, and (b) this contract award. No further contractual document is necessary.

30a. NAME AND TITLE OF CONTRACTOR OR PERSON AUTHORIZED TO SIGN (Type or print)

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

STANDARD FORM 1442 (REV 4-85) BACK

31b. UNITED STATES OF AMERICA 31c. DATE

BY

30b. SIGNATURE 30c. DATE

(4 copies unless otherwise specified)

CONTINUED ON NEXT PAGE

GENERAL OVERVIEW

This acquisition is 100% set-aside for small businesses in accordance with FAR 52.219-6. The resulting contract will be a combination of firm-fixed priced Contract Line Item Number (CLIN)s for scheduled monthly maintenance and testing and Time & Materials CLINs for unscheduled remedial and emergency maintenance and repair parts.

ELECTRONIC SOLICITATION

This solicitation, including all attachments, and any amendments, is only available electronically at the Federal Business Opportunities website www.fbo.gov. Offerors are cautioned that it is their responsibility to access the website for any amendments that may be issued under the solicitation. There will be no advance notification of amendment issuance. Offerors are advised to consult the website frequently to check for any amendments since an amendment may be issued up until the solicitation due date and time. Failure to acknowledge amendments may render your proposal non-responsive and ineligible for award.

MAGNITUDE OF CONSTRUCTION

The estimated magnitude of construction is between $1,000,000.00 and $5,000,000.00.

SITE VISIT DATE, TIME AND LOCATION

Reference Section L, FAR Provision 52.236-27 for specific date, time and location. Due to security measures currently in place on this installation, anyone planning to attend the site visit needs to provide the following information to Robert Wenner at robert.wennerjr@dla.mil

This information must be submitted at least two (2) working days prior to the site visit date. Failure to submit this information in the timeframe requested above may result in delays upon your arrival at the installation.

Company Name Employee Name Employee Date of Birth Employee Driver’s License Number and State of Driver’s License

On the date of the site visit, employee will need to present at least one form of photo identification, i.e., valid driver’s license. The employee will also need to present current vehicle registration and insurance for each vehicle entering the installation.

PROPOSAL SUBMISSION

PROPOSALS MUST BE SUBMITTED IN HARD COPY ONLY. ELECTRONICALLY SUBMITTED PROPOSALS INCLUDING FACSIMILE AND TELEGRAPH WILL NOT BE ACCEPTED. PROPOSALS SHALL BE PREPARED IN ACCORDANCE WITH ATTACHMENT 4 – PROPOSAL

INSTRUCTIONS. ALL PROPOSALS SHALL BE SUBMITTED TO:

DLA Distribution Acquisition Operations Attn: Robert Wenner 5404 J Avenue New Cumberland PA 17070

PROPOSAL DUE DATE AND TIME:

Proposals are due not later than August 24, 2015 at 1:00PM local time.

ACCESS TO THE INSTALLATION

Due to security measures in place on this installation, anyone planning to hand carry their proposal must abide by the same procedures as set forth to gain access for the site visit.

BID BOND

A bid bond is required. Failure to provide a bid bond for an adequate amount shall result in rejection of proposal. Required amount for bid bond is twenty percent (20%). Reference Section L, FAR Provision 52.228-1.

PERFORMANCE AND PAYMENT BONDS

The successful offeror shall be required to furnish performance and payment bonds to the Contracting Officer as follows: (Reference Section I, FAR Clause 52.228-15)

(1) Performance Bonds (Standard Form 25). The penal amount of performance bonds at the time of contract award shall be 100 percent of the original contract price.

(2) Payment Bonds (Standard Form 25-A). The penal amount of payment bonds at the time of contract award shall be 100 percent of the original contract price.

NOTE: the original bond amount is 100% of the base year, to be increased if each option is exercised.

INSURANCE

Reference FAR Clause 52.228-5 Insurance-Work on a Government Installation located in this solicitation.

The minimum amount/kind of insurance required is shown below:

Workers’ Compensation and Employer’s Liability - $100,000 (except in states with exclusive or monopolistic funds that do not permit workers’ compensation to be written by private carriers)

General Liability- $500,000 per occurrence

Automobile Liability – Property damage $20,000 per occurrence, Bodily injury $200,000 per person and $500,000 per occurrence.

When requested by the Contracting Officer, the Contractor shall provide a copy of all subcontractors’ proofs of required insurance no later than five (5) days before each subcontractor commences work on the Government installation.

CLAUSES AND PROVISIONS

Clauses and provisions from the Federal Acquisition Regulation (FAR), the Department of Defense (DOD) FAR Supplement (DFARS), and the Defense Logistics Agency Directive (DLAD) are incorporated in this document by reference and in full text. Those incorporated by reference have the same force and effect as if they were given in full text.

NOTICE TO ALL PROSPECTIVE BIDDERS

To receive an award resulting from this solicitation, your company must be registered in the System for Award Management (SAM) Database. Reference FAR clause 52.204-7. SAM website is located at https://www.sam.gov.

INVOICING

The Contractor shall submit payment requests and receiving reports using Wide Area Work Flow (WAWF).

Instructions are found in Section G of this solicitation under DFARS Clause 252.232-7003 ELECTRONIC SUBMISSION

OF PAYMENT REQUESTS AND RECEIVING REPORTS (JUN 2012)

SCHEDULE OF SUPPLIES/SERVICES

Note: The following project description is for the purpose of general information and is not intended to include and describe every feature or item or to define the scope of work.

PROJECT DESCRIPTION:

The Contractor shall furnish all labor, supervision, tools, materials, equipment, transportation, and management necessary to provide inspection, testing, and maintenance of fire suppression and fire alarm systems on the Defense Distribution Center, Susquehanna site.

Fire suppression systems vary in type and size depending on the intended service and the location of the system. There are typically multiple systems located within a single building. This contract will initially service fire suppression systems in 44 buildings on the Installation.

Fire alarm systems are comprised of various devices and electronic components depending on the contents of the building and equipment / systems being monitored. Typically, each building is served by multiple HVAC systems and multiple fire suppression systems all of which require various fire alarm initiating and notification devices. These devices may be tied back to a single alarm panel in the building or multiple fire alarm panels within the building. This contract will initially service fire alarm systems in 51 buildings on the Installation.

With the ongoing effort of building consolidation and expansion, the Government reserves the right to ADD to or DELETE from the contract fire suppression and/or fire alarm systems anytime during the period of the contract as the need arises.

1.1 Exhibit 1 identifies the buildings, the type of fire suppression systems, the number of systems, and the unique system identifier for each of these systems within each building. The systems and equipment to be serviced under this contract include the following:

1.1.1 Dry-Pipe Sprinkler Systems

1.1.2 Wet-Pipe Sprinkler Systems

1.1.3 Pre-Action Sprinkler Systems

1.1.4 Deluge Systems

1.1.5 Fire Pumps

1.1.6 Hose Systems and Standpipes

1.1.7 Dry and Wet Chemical Extinguishing Systems

1.1.8 Fire Hydrants

1.2 Exhibit 2 identifies the buildings, fire alarm systems, components within those systems, the number of fire alarm systems, and the unique system identifier for each system within each building. The fire alarm components and systems to be serviced under the contract include the following:

1.2.1 Radio Transmitter Units

1.2.2 Fire Alarm Control Panels

1.2.3 Extender Signal Panels

1.2.4 Manual Pull Stations

1.2.5 Heat Detectors

1.2.6 Smoke Detectors

1.2.7 Duct Detectors

1.2.8 Horns

1.2.9 Strobes

1.2.10 Combination Horn/Strobes

1.2.11 Bells

1.2.12 Water Flow Switches/Pressure Switches

1.2.13 Tamper Switches

All work shall be performed complete and in accordance with the specifications and drawings.

HOURS OF WORK

The work to be performed shall be during the regular working hours which consist of a 9 ½ hour period established by the Contracting Officer, Monday through Friday, normally 0700 to 1630, excluding Government holidays.

Davis Bacon Wage Determination Number PA150131 Modification Number 8 Dated 06/26/2015 applies.

NOTE: The Period of Performance under Section B - CLIN Schedule is an estimate only. The award document will provide the actual Period of Performance

SECTION B

SUPPLIES/SERVICES: Z2GZ-V00010014

ITEM DESCRIPTION:

Inspection and Testing Services for fire suppression systems in accordance with the Statement of Work / Specifications entitledInspection, Maintenance, and Repair Services for Fire Protection Systems at DLA Distribution, Susquehanna New Cumberland, PA.

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT .

0001 Z2GZ-V00010014 12.000 MO $ ________________ $ ________________

INSPECTION /

TESTING FIRE

SUPPRESSION

PRICING TERMS: Firm Fixed Price

PREP FOR DELIVERY:

See Attached Statement of Work.

PERIOD OF PERFORMANCE: 09/23/2015 - 09/22/2016

SUPPLIES/SERVICES: Z2GZ-V00010014

ITEM DESCRIPTION:

Inspection and Testing Services for fire alarm systems in accordance with the Statement of Work / Specifications entitled Inspection, Maintenance, and Repair Services for Fire Protection Systems at DLA Distribution, Susquehanna New Cumberland, PA.

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT .

0002 Z2GZ-V00010014 12.000 MO $ ________________ $ ________________

INSPECTION /

TESTING ALARM

PRICING TERMS: Firm Fixed Price

PREP FOR DELIVERY:

See Attached Statement of Work.

PERIOD OF PERFORMANCE: 09/23/2015 - 09/22/2016

SUPPLIES/SERVICES: Z2GZ-V00010014

ITEM DESCRIPTION:

SUPPLY/SERVICE: Z2GZ-V00010014 CONT'D

Remedial maintenance (unscheduled work) for fire suppression systems classified as Routine shall be performed under this CLIN and is completed during normal business hours, Monday through Friday in accordance with the Statement of Work / Specifications entitled Inspection, Maintenance, and Repair Services for Fire Protection Systems at DLA Distribution, Susquehanna New Cumberland, PA.

The labor rate for the personnel being proposed for this work shall have the required certification quaifications identified in the statement of work.

(Note: The number of hours shown is an estimate. Contractor will only be paid for the actual number of labor hours utilized for Routine Remedial Maintenance service calls for fire suppression systems performed during this contract period.)

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT .

0003 Z2GZ-V00010014 800.000 HR $ ________________ $ ________________

UNSCHEDULED RM

(ROUTINE)

SUPPRESSION

PRICING TERMS: Time and Material

PREP FOR DELIVERY:

See Attached Statement of Work.

PERIOD OF PERFORMANCE: 09/23/2015 - 09/22/2016

SUPPLIES/SERVICES: Z2GZ-V00010014

ITEM DESCRIPTION:

Remedial maintenance (unscheduled work) for fire alarm systems classified as Routine shall be performed under this CLIN and is completed during normal business hours, Monday through Friday in accordance with the Statement of Work / Specifications entitled Inspection, Maintenance, and Repair Services for Fire Protection Systems at DLA Distribution, Susquehanna New Cumberland, PA.

The labor rate for the personnel being proposed for this work shall have the required certification quaifications identified in the statement of work.

(Note: The number of hours shown is an estimate. Contractor will only be paid for the actual number of labor hours utilizedfor Routine Remedial Maintenance service calls for fire alarm systems performed during this contract period.)

SUPPLY/SERVICE: Z2GZ-V00010014 CONT'D

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT .

0004 Z2GZ-V00010014 200.000 HR $ ________________ $ ________________

UNSCHEDULED RM

(ROUTINE) ALARM

PRICING TERMS: Time and Material

PREP FOR DELIVERY:

See Attached Statement of Work.

PERIOD OF PERFORMANCE: 09/23/2015 - 09/22/2016

SUPPLIES/SERVICES: Z2GZ-V00010014

ITEM DESCRIPTION:

Urgent remedial maintenance (unscheduled work) performed on fire suppression systems outside normal business hours Monday through Friday as a result of a service call from either the Contracting Officer or the Contracting Officer Representative. Urgent service calls require a response from the contractor within a 24 hour period of the initial notification and completion of the work to resolve the service call within 48 hours in accordance with the Statement of Work/Specifications entitled Inspection, Maintenance, and Repair Services for Fire Protection Systems at DLA Distribution, Susquehanna New Cumberland, PA.

The labor rate for the personnel being proposed for this work shall have the required certification quaifications identified in the statement of work.

(Note:The number of hours shown is an estimate. Contractor will only be paid for the actual number of labor hours utilized for Urgent Remedial Maintenance service calls on fire suppression systems performed during this contract period.)

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT .

0005 Z2GZ-V00010014 160.000 HR $ ________________ $ ________________

UNSCHEDULED RM

(URGENT)

SUPPRESSION

PRICING TERMS: Time and Material

PREP FOR DELIVERY:

See Attached Statement of Work.

PERIOD OF PERFORMANCE: 09/23/2015 - 09/22/2016

SUPPLY/SERVICE: Z2GZ-V00010014 CONT'D

ITEM DESCRIPTION:

Urgent remedial maintenance (unscheduled work) performed on fire alarm systems outside normal business hours Monday through Friday as a result of a service call from either the Contracting Officer or the Contracting Officer Representative. Urgent service calls require a response from the contractor within a 24 hour period of the initial notification and completion of the work to resolve the service call within 48 hours in accordance with the Statement of Work/Specifications entitled Inspection, Maintenance,and RepairServices for Fire Protection Systems at DLA Distribution, Susquehanna New Cumberland, PA.

The labor rate for the personnel being proposed for this work shall have the required certification quaifications identified in the statement of work.

(Note: The number of hours shown is an estimate. Contractor will only be paid for the actual number of labor hours utilized for Urgent Remedial Maintenance service calls on fire alarm systems performed during this contract period.)

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT .

0006 Z2GZ-V00010014 80.000 HR $ ________________ $ ________________

UNSCHEDULED RM

(URGENT) ALARM

PRICING TERMS: Time and Material

PREP FOR DELIVERY:

See Attached Statement of Work.

PERIOD OF PERFORMANCE: 09/23/2015 - 09/22/2016

SUPPLIES/SERVICES: Z2GZ-V00010014

ITEM DESCRIPTION:

Emergency remedial maintenance (unscheduled work) performed on fire suppression systems outside normal business hours Monday through Friday as a result of a service call from either the Contracting Officer or the Contracting Officer Representative. Emergency service calls require a response from the contractor within a 2 hour period of the initial notification and shall continue working until the service call concern has been resolved in accordance with the Statement of Work/Specifications entitled Inspection,Maintenance, and Repair Services for Fire Protection Systems at DLA Distribution, Susquehanna New Cumberland, PA.

The labor rate for the personnel being proposed for this work shall have the required certification quaifications identified in the statement of work.

(Note:The number of hours shown is an estimate. Contractor will only be paid for the actual number of labor hours utilized for Emergency Remedial Maintenance service calls on fire suppression systems performed during

SUPPLY/SERVICE: Z2GZ-V00010014 CONT'D

this contract period.)

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT .

0007 Z2GZ-V00010014 80.000 HR $ ________________ $ ________________

UNSCHEDULED RM

(EMERGENCY)

SUPPRESSION

PRICING TERMS: Time and Material

PREP FOR DELIVERY:

See Attached Statement of Work.

PERIOD OF PERFORMANCE: 09/23/2015 - 09/22/2016

SUPPLIES/SERVICES: Z2GZ-V00010014

ITEM DESCRIPTION:

Emergency remedial maintenance (unscheduled work) performed on fire alarm systems outside normal business hours Monday throug hFriday as a result of a service call from either the Contracting Officer or the Contracting Officer Representative. Emergency service calls require a response from the contractor within a 2 hour period of the initial notification and shall continue working until theservice call concern has been resolved in accordance with the Statement of Work/Specifications entitled Inspection,Maintenance, andRepair Services for Fire Protection Systems at DLA Distribution, Susquehanna New Cumberland, PA.

The labor rate for the personnel being proposed for this work shall have the required certification quaifications identified in the statement of work.

(Note:The number of hours shown is an estimate. Contractor will only be paid for the actual number of labor hours utilized for Emergency Remedial Maintenance service calls on fire alarm systems performed during this contract period.)

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT .

0008 Z2GZ-V00010014 40.000 HR $ ________________ $ ________________

UNSCHEDULED RM

(EMERGENCY) ALARM

PRICING TERMS: Time and Material

PREP FOR DELIVERY:

SUPPLY/SERVICE: Z2GZ-V00010014 CONT'D

See Attached Statement of Work.

PERIOD OF PERFORMANCE: 09/23/2015 - 09/22/2016

SUPPLIES/SERVICES: Z2GZ-V00010014

ITEM DESCRIPTION:

Replacement parts or materials for fire suppression and fire alarm systems required for Remedial Maintenance Service in accordance with the Statement of Work/Specifications entitled Inspection, Maintenance, and Repair Services for Fire ProtectionSystems at DLA Distribution, Susquehanna New Cumberland, PA.

(Note: The amount shown is a Not-to-exceed amount provided by the Goverenment. There is nothing for the Contractor to enter for this CLIN. The Contractor will only be paid for the actual cost of parts and materials purchased under this contract that are intended for Remedial Maintenance Service calls performed during this contract period. The Contractor shall provide material invoices as backup documentation for payment in WAWF. No Contractor overhead or profit applied to costs under this CLIN)

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT .

0009 Z2GZ-V00010014 66,000.000 UN $ ________________ $ ________________

REPAIR /

REPLACEMENT PARTS

PRICING TERMS: Time and Material

PREP FOR DELIVERY:

See Attached Statement of Work.

PERIOD OF PERFORMANCE: 09/23/2015 - 09/22/2016

SUPPLIES/SERVICES: Z2GZ-V00010014

ITEM DESCRIPTION:

Contractor Manpower Reporting

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT .

0010 Z2GZ-V00010014 1.000 UN $ ________________ $ ________________

CONTRACTOR

MANPOWER REPORTING

PRICING TERMS: Firm Fixed Price

66,000.00 (NTE)1.00

SUPPLY/SERVICE: Z2GZ-V00010014 CONT'D

PREP FOR DELIVERY:

See Attached Statement of Work.

PERIOD OF PERFORMANCE: 09/23/2015 - 09/22/2016

SUPPLIES/SERVICES: Z2GZ-V00010014

ITEM DESCRIPTION:

Option year 1 - Inspection and Testing Services for fire suppression systems in accordance with the Statement of Work/Specifications entitled Inspection, Maintenance, and Repair Services for Fire Protection Systems at DLA Distribution,Susquehanna New Cumberland, PA.

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT .

1001 Z2GZ-V00010014 12.000 MO $ ________________ $ ________________

OPT YR 1

INSPECTION/TESTING

SUPPRESSION

PRICING TERMS: Firm Fixed Price

This line item is an option in accordance with the terms and conditions of the solicitation/award.

PREP FOR DELIVERY:

See Attached Statement of Work.

PERIOD OF PERFORMANCE: 09/23/2016 - 09/22/2017

SUPPLIES/SERVICES: Z2GZ-V00010014

ITEM DESCRIPTION:

Option year 1 - Inspection and Testing Services for fire alarm systems in accordance with the Statement of Work / Specificationsentitled Inspection, Maintenance, and Repair Services for Fire Protection Systems at DLA Distribution, Susquehanna New Cumberland, PA.

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT .

1002 Z2GZ-V00010014 12.000 MO $ ________________ $ ________________

OPT 1 INSPECTION /

TESTING FIRE ALARM

SUPPLY/SERVICE: Z2GZ-V00010014 CONT'D

PRICING TERMS: Firm Fixed Price

This line item is an option in accordance with the terms and conditions of the solicitation/award.

PREP FOR DELIVERY:

See Attached Statement of Work.

PERIOD OF PERFORMANCE: 09/23/2016 - 09/22/2017

SUPPLIES/SERVICES: Z2GZ-V00010014

ITEM DESCRIPTION:

Option Year 1 - Remedial maintenance (unscheduled work) for fire suppression systems classified as Routine shall be performed under this CLIN and is completed during normal business hours, Monday through Friday in accordance with the Statement of Work /Specifications entitled Inspection, Maintenance, and Repair Services for Fire Protection Systems at DLA Distribution,Susquehanna New Cumberland, PA.

The labor rate for the personnel being proposed for this work shall have the required certification quaifications identified in the statement of work.

(Note: The number of hours shown is an estimate. Contractor will only be paid for the actual number of labor hours utilized for Routine Remedial Maintenance service calls for fire suppression systems performed during this contract period.)

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT .

1003 Z2GZ-V00010014 400.000 HR $ ________________ $ ________________

OPT 1 UNSCHEDULED

RM (ROUTINE)

SUPPRESS

PRICING TERMS: Time and Material

This line item is an option in accordance with the terms and conditions of the solicitation/award.

PREP FOR DELIVERY:

See Attached Statement of Work.

PERIOD OF PERFORMANCE: 09/23/2016 - 09/22/2017

ITEM DESCRIPTION:

SUPPLY/SERVICE: Z2GZ-V00010014 CONT'D

Option Year 1 - Remedial maintenance (unscheduled work) for fire alarm systems classified as Routine shall be performed under this CLIN and is completed during normal business hours, Monday through Friday in accordance with the Statement of Work / Specifications entitled Inspection, Maintenance, and Repair Services for Fire Protection Systems at DLA Distribution, Susquehanna NewCumberland, PA.

The labor rate for the personnel being proposed for this work shall have the required certification quaifications identified in the statement of work.

(Note: The number of hours shown is an estimate. Contractor will only be paid for the actual number of labor hours utilized for Routine Remedial Maintenance service calls for fire alarm systems performed during this contract period.)

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT .

1004 Z2GZ-V00010014 200.000 HR $ ________________ $ ________________

OPT 1 UNSCHEDULED

RM (ROUTINE) ALARM

PRICING TERMS: Time and Material

This line item is an option in accordance with the terms and conditions of the solicitation/award.

PREP FOR DELIVERY:

See Attached Statement of Work.

PERIOD OF PERFORMANCE: 09/23/2016 - 09/22/2017

SUPPLIES/SERVICES: Z2GZ-V00010014

ITEM DESCRIPTION:

Option Year 1 - Urgent remedial maintenance (unscheduled work) performed on fire suppression systems outside normal business hours Monday through Friday as a result of a service call from either the Contracting Officer or the Contracting Officer Representative. Urgent service calls require a response from the contractor within a 24 hour period of the initial notification and completion of the work to resolve the service call within 48 hours in accordance with the Statement of Work/Specifications entitled Inspection, Maintenance, and Repair Services for Fire Protection Systems at DLA Distribution, Susquehanna New Cumberland, PA.

The labor rate for the personnel being proposed for this work shall have the required certification quaifications identified in the statement of work.

(Note:The number of hours shown is an estimate. Contractor will only be paid for the actual number of labor hours utilized for Urgent Remedial Maintenance service calls on fire suppression systems performed during this

SUPPLY/SERVICE: Z2GZ-V00010014 CONT'D

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT .

1005 Z2GZ-V00010014 160.000 HR $ ________________ $ ________________

OPT 1 UNSCHEDULED

RM (URGENT)

SUPPRESS

PRICING TERMS: Time and Material

This line item is an option in accordance with the terms and conditions of the solicitation/award.

PREP FOR DELIVERY:

See Attached Statement of Work.

PERIOD OF PERFORMANCE: 09/23/2016 - 09/22/2017

SUPPLIES/SERVICES: Z2GZ-V00010014

ITEM DESCRIPTION:

Option Year 1 - Urgent remedial maintenance (unscheduled work) performed on fire alarm systems outside normal business hours Monday through Friday as a result of a service call from either the Contracting Officer or the Contracting Officer Representative. Urgent service calls require a response from the contractor within a 24 hour period of the initial notification and completion of the work to resolve the service call within 48 hours in accordance with the Statement of Work/Specifications entitled Inspection, Maintenance, and Repair Services for Fire Protection Systems at DLA Distribution, Susquehanna New Cumberland, PA.

The labor rate for the personnel being proposed for this work shall have the required certification quaifications identified in the statement of work.

(Note:The number of hours shown is an estimate. Contractor will only be paid for the actual number of labor hours utilized for Urgent Remedial Maintenance service calls on fire alarm systems performed during this contract period.)

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT .

1006 Z2GZ-V00010014 80.000 HR $ ________________ $ ________________

OPT 1 UNSCHEDULED

RM (URGENT) ALARM

PRICING TERMS: Time and Material

This line item is an option in accordance with the terms and conditions of the solicitation/award.

SUPPLY/SERVICE: Z2GZ-V00010014 CONT'D

See Attached Statement of Work.

PERIOD OF PERFORMANCE: 09/23/2016 - 09/22/2017

SUPPLIES/SERVICES: Z2GZ-V00010014

ITEM DESCRIPTION:

Option Year 1 - Emergency remedial maintenance (unscheduled work) performed on fire suppression systems outside normal business hours Monday through Friday as a result of a service call from either the Contracting Officer or the Contracting Officer Representative. Emergency service calls require a response from the contractor within a 2 hour period of the initial notification and shall continue working until the service call concern has been resolved in accordance with the Statement of Work/Specifications entitled Inspection, Maintenance, and Repair Services for Fire Protection Systems at DLA Distribution, Susquehanna New Cumberland, PA.

The labor rate for the personnel being proposed for this work shall have the required certification quaifications identified in the statement of work.

(Note: The number of hours shown is an estimate. Contractor will only be paid for the actual number of labor hours utilized for Emergency Remedial Maintenance service calls on fire suppression systems performed during this contract period.)

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT .

1007 Z2GZ-V00010014 80.000 HR $ ________________ $ ________________

OPT 1 UNSCHEDULED

RM (EMERGENCY)

SUPPRES

PRICING TERMS: Time and Material

This line item is an option in accordance with the terms and conditions of the solicitation/award.

PREP FOR DELIVERY:

See Attached Statement of Work.

PERIOD OF PERFORMANCE: 09/23/2016 - 09/22/2017

SUPPLIES/SERVICES: Z2GZ-V00010014

ITEM DESCRIPTION:

Option Year 1 - Emergency remedial maintenance (unscheduled work) performed on fire alarm systems outside normal business hours Monday through Friday as a result of a service call from either the Contracting Officer or the Contracting Officer Representative.Emergency service calls require a response from the contractor

SUPPLY/SERVICE: Z2GZ-V00010014 CONT'D

within a 2 hour period of the initial notification and shall continue working until the service call concern has been resolved in accordance with the Statement of Work/Specifications entitled Inspection, Maintenance, and Repair Services for Fire Protection Systems at DLA Distribution, Susquehanna New Cumberland, PA.

The labor rate for the personnel being proposed for this work shall have the required certification quaifications identified in the statement of work.

(Note: The number of hours shown is an estimate. Contractor will only be paid for the actual number of labor hours utilized for Emergency Remedial Maintenance service calls on fire alarm systems performed during this contract period.)

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT .

1008 Z2GZ-V00010014 40.000 HR $ ________________ $ ________________

OPT 1 UNSCHEDULED

RM (EMERGENCY)

ALARM

PRICING TERMS: Time and Material

This line item is an option in accordance with the terms and conditions of the solicitation/award.

PREP FOR DELIVERY:

See Attached Statement of Work.

PERIOD OF PERFORMANCE: 09/23/2016 - 09/22/2017

SUPPLIES/SERVICES: Z2GZ-V00010014

ITEM DESCRIPTION:

Option Year 1 - Replacement parts or materials for fire suppression and fire alarm systems required for Remedial Maintenance Service in accordance with the Statement of Work/Specifications entitled Inspection, Maintenance, and Repair Services for Fire ProtectionSystems at DLA Distribution, Susquehanna New Cumberland, PA.

(Note: The amount shown is a Not-to-exceed amount provided by the Goverenment. There is nothing for the Contractor to enter for this CLIN. The Contractor will only be paid for the actual cost of parts and materials purchased under this contract that are intended for Remedial Maintenance Service calls performed during this contract period. The Contractor shall provide material invoices as backup documentation for payment in WAWF. No Contractor overhead or profit applied to costs under this CLIN)

SUPPLY/SERVICE: Z2GZ-V00010014 CONT'D

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT .

1009 Z2GZ-V00010014 103,700.000 UN $ ________________ $ ________________

OPT 1 REPAIR /

REPLACEMENT PARTS

PRICING TERMS: Time and Material

This line item is an option in accordance with the terms and conditions of the solicitation/award.

PREP FOR DELIVERY:

See Attached Statement of Work.

PERIOD OF PERFORMANCE: 09/23/2016 - 09/22/2017

SUPPLIES/SERVICES: Z2GZ-V00010014

ITEM DESCRIPTION:

Option Year 1 - Contractor Manpower Reporting

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT .

1010 Z2GZ-V00010014 1.000 UN $ ________________ $ ________________

OPT 1 MANPOWER

REPORTING

PRICING TERMS: Firm Fixed Price

This line item is an option in accordance with the terms and conditions of the solicitation/award.

PREP FOR DELIVERY:

See Attached Statement of Work.

PERIOD OF PERFORMANCE: 09/23/2016 - 09/22/2017

SUPPLIES/SERVICES: Z2GZ-V00010014

ITEM DESCRIPTION:

Option Year 2 - Inspection and Testing Services for fire suppression systems in accordance with the Statement of Work /Specifications entitled Inspection, Maintenance, and Repair Services for Fire Protection Systems at DLA Distribution,Susquehanna New Cumberland, PA.

1.00 103,700.00 (NTE)

SUPPLY/SERVICE: Z2GZ-V00010014 CONT'D

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT .

2001 Z2GZ-V00010014 12.000 MO $ ________________ $ ________________

OPT 2 INPECTION /

TESTING

SUPPRESSION

PRICING TERMS: Firm Fixed Price

This line item is an option in accordance with the terms and conditions of the solicitation/award.

PREP FOR DELIVERY:

See Attached Statement of Work.

PERIOD OF PERFORMANCE: 09/23/2017 - 09/22/2018

SUPPLIES/SERVICES: Z2GZ-V00010014

ITEM DESCRIPTION:

Option Year 2 - Inspection and Testing Services for fire alarm systems in accordance with the Statement of Work / Specifications entitled Inspection, Maintenance, and Repair Services for Fire Protection Systems at DLA Distribution, Susquehanna NewCumberland, PA.

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT .

2002 Z2GZ-V00010014 12.000 MO $ ________________ $ ________________

OPT 2 INSPECTION /

TESTING ALARM

PRICING TERMS: Firm Fixed Price

This line item is an option in accordance with the terms and conditions of the solicitation/award.

PREP FOR DELIVERY:

See Attached Statement of Work.

PERIOD OF PERFORMANCE: 09/23/2017 - 09/22/2018

SUPPLIES/SERVICES: Z2GZ-V00010014

ITEM DESCRIPTION:

Option Year 2 - Remedial maintenance (unscheduled work) fire suppression systems classified as Routine shall be performed under this CLIN and is completed during normal business hours, Monday through Friday in

SUPPLY/SERVICE: Z2GZ-V00010014 CONT'D

accordance with the Statement of Work/Specifications entitled Inspection, Maintenance, and Repair Services for Fire Protection Systems at DLA Distribution, Susquehanna New Cumberland, PA.

The labor rate for the personnel being proposed for this work shall have the required certification quaifications identified in the statement of work.

(Note: The number of hours shown is an estimate. Contractor will only be paid for the actual number of labor hours utilized for Routine Remedial Maintenance service calls for fire suppression systems performed during this contract period.)

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT .

2003 Z2GZ-V00010014 400.000 HR $ ________________ $ ________________

OPT 2 UNSCHEDULED

RM (ROUTINE)

SUPPRESS

PRICING TERMS: Time and Material

This line item is an option in accordance with the terms and conditions of the solicitation/award.

PREP FOR DELIVERY:

See Attached Statement of Work.

PERIOD OF PERFORMANCE: 09/23/2017 - 09/22/2018

SUPPLIES/SERVICES: Z2GZ-V00010014

ITEM DESCRIPTION:

Option Year 2 - Remedial maintenance (unscheduled work) for fire alarm systems classified as Routine shall be performed under this CLIN and is completed during normal business hours, Monday through Friday in accordance with the Statement of Work/Specifications entitled Inspection, Maintenance, and Repair Services for Fire Protection Systems at DLA Distribution, Susquehanna New Cumberland, PA.

The labor rate for the personnel being proposed for this work shall have the required certification quaifications identified in the statement of work.

(Note: The number of hours shown is an estimate. Contractor will only be paid for the actual number of labor hours utilized for Routine Remedial Maintenance service calls for fire alarm systems performed during this

SUPPLY/SERVICE: Z2GZ-V00010014 CONT'D

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT .

2004 Z2GZ-V00010014 200.000 HR $ ________________ $ ________________

OPT 2 UNSCHEDULED

RM (ROUTINE) ALARM

PRICING TERMS: Time and Material

This line item is an option in accordance with the terms and conditions of the solicitation/award.

PREP FOR DELIVERY:

See Attached Statement of Work

PERIOD OF PERFORMANCE: 09/23/2017 - 09/22/2018

SUPPLIES/SERVICES: Z2GZ-V00010014

ITEM DESCRIPTION:

Option Year 2 - Urgent remedial maintenance (unscheduled work) performed on fire suppression systems outside normal business hours Monday through Friday as a result of a service call from either the Contracting Officer or the Contracting Officer Representative. Urgent service calls require a response from the contractor within a 24 hour period of the initial notification and completion of the work to resolve the service call within 48 hours in accordance with the Statement of Work/Specifications entitled Inspection ,Maintenance, and Repair Services for Fire Protection Systems at DLA Distribution, Susquehanna New Cumberland, PA.

The labor rate for the personnel being proposed for this work shall have the required certification quaifications identified in the statement of work.

(Note: The number of hours shown is an estimate. Contractor will only be paid for the actual number of labor hours utilized for Urgent Remedial Maintenance service calls on fire suppression systems performed during this contract period.)

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT .

2005 Z2GZ-V00010014 160.000 HR $ ________________ $ ________________

OPT 2 UNSCHEDULED

RM (URGENT)

SUPPRESSIO

PRICING TERMS: Time and Material

This line item is an option in accordance with the terms and conditions of the solicitation/award.

See Attached Statement of Work.

SUPPLY/SERVICE: Z2GZ-V00010014 CONT'D

PERIOD OF PERFORMANCE: 09/23/2017 - 09/22/2018

SUPPLIES/SERVICES: Z2GZ-V00010014

ITEM DESCRIPTION:

Option Year 2 - Urgent remedial maintenance (unscheduled work) performed on fire alarm systems outside normal business hours Monday through Friday as a result of a service call from either the Contracting Officer or the Contracting Officer Representative. Urgent service calls require a response from the contractor within a 24 hour period of the initial notification and completion of the work to resolve the service call within 48 hours in accordance with the Statement of Work/Specifications entitled Inspection, Maintenance, and Repair Services for Fire Protection Systems at DLA Distribution, Susquehanna New Cumberland, PA.

The labor rate for the personnel being proposed for this work shall have the required certification quaifications identified in the statement of work.

(Note: The number of hours shown is an estimate. Contractor will only be paid for the actual number of labor hours utilized for Urgent Remedial Maintenance service calls on fire alarm systems performed during this contract period.)

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT .

2006 Z2GZ-V00010014 80.000 HR $ ________________ $ ________________

OPT 2 UNSHCEDULED

RM (URGENT) ALARM

PRICING TERMS: Time and Material

This line item is an option in accordance with the terms and conditions of the solicitation/award.

PREP FOR DELIVERY:

See Attached Statement of Work.

PERIOD OF PERFORMANCE: 09/23/2017 - 09/22/2018

SUPPLIES/SERVICES: Z2GZ-V00010014

ITEM DESCRIPTION:

Option Year 2 - Emergency remedial maintenance (unscheduled work) performed on fire suppression systems outside normal business hours Monday through Friday as a result of a service call from either the Contracting Officer or the Contracting Officer Representative. Emergency service calls require a response from the contractor within a 2 hour period of the initial notification and shall continue working until the service call concern has been resolved in accordance with the Statement of Work/Specifications entitled Inspection, Maintenance, and Repair Services for Fire Protection Systems at DLA Distribution, Susquehanna New Cumberland, SUPPLY/SERVICE: Z2GZ-V00010014 CONT'D

PA.

The labor rate for the personnel being proposed for this work shall have the required certification quaifications identified in the statement of work.

(Note: The number of hours shown is an estimate. Contractor will only be paid for the actual number of labor hours utilized for Emergency Remedial Maintenance service calls on fire suppression systems performed during this contract period.)

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT .

2007 Z2GZ-V00010014 80.000 HR $ ________________ $ ________________

OPT 2 UNSCHEDULED

RM (EMERGENCY)

SUPPRES

PRICING TERMS: Time and Material

This line item is an option in accordance with the terms and conditions of the solicitation/award.

PREP FOR DELIVERY:

See Attached Statement of Work.

PERIOD OF PERFORMANCE: 09/23/2017 - 09/22/2018

SUPPLIES/SERVICES: Z2GZ-V00010014

ITEM DESCRIPTION:

Option Year 2 - Emergency remedial maintenance (unscheduled work) performed on fire alarm systems outside normal business hours Monday through Friday as a result of a service call from either the Contracting Officer or the Contracting Officer Representative. Emergency service calls require a response from the contractor within a 2 hour period of the initial notification and shall continue working until the service call concern has been resolved in accordance with the Statement of Work/Specifications entitled Inspection, Maintenance, and Repair Services for Fire Protection Systems at DLA Distribution, Susquehanna New Cumberland, PA.

The labor rate for the personnel being proposed for this work shall have the required certification quaifications identified in the statement of work.

(Note: The number of hours shown is an estimate. Contractor will only be paid for the actual number of labor hours utilized for Emergency Remedial Maintenance service calls on fire alarm systems performed during this

SUPPLY/SERVICE: Z2GZ-V00010014 CONT'D

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT .

2008 Z2GZ-V00010014 40.000 HR $ ________________ $ ________________

OPT 2 UNSCHEDULED

RM (EMERGENCY)

ALARM

PRICING TERMS: Time and Material

This line item is an option in accordance with the terms and conditions of the solicitation/award.

PREP FOR DELIVERY:

See Attached Statement of Work.

PERIOD OF PERFORMANCE: 09/23/2017 - 09/22/2018

SUPPLIES/SERVICES: Z2GZ-V00010014

ITEM DESCRIPTION:

Option Year 2 - Replacement parts or materials for fire suppression and fire alarm systems required for Remedial Maintenance Service in accordance with the Statement of Work/Specifications entitled Inspection, Maintenance, and Repair Services for Fire ProtectionSystems at DLA Distribution, Susquehanna New Cumberland, PA.

(Note: The amount shown is a Not-to-exceed amount provided by the Goverenment. There is nothing for the Contractor to enter for this CLIN. The Contractor will only be paid for the actual cost of parts and materials purchased under this contract that are intended for Remedial Maintenance Service calls performed during this contract period. The Contractor shall provide material invoices as backup documentation for payment in WAWF. No Contractor overhead or profit applied to costs under this CLIN)

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT .

2009 Z2GZ-V00010014 68,200.000 UN $ ________________ $ ________________

OPT 2 REPAIR /

REPLACEMENT PARTS

PRICING TERMS: Time and Material

This line item is an option in accordance with the terms and conditions of the solicitation/award.

PREP FOR DELIVERY:

See Attached Statement of Work.

PERIOD OF PERFORMANCE: 09/23/2017 - 09/22/2018

1.00 68,200.00 (NTE)

SUPPLY/SERVICE: Z2GZ-V00010014 CONT'D

SUPPLIES/SERVICES: Z2GZ-V00010014

ITEM DESCRIPTION:

Option Year 2 - Contractor Manpower Reporting

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT .

2010 Z2GZ-V00010014 1.000 UN $ ________________ $ ________________

OPT 2 CONTRACTOR

MANPOWER REPORTING

PRICING TERMS: Firm Fixed Price

This line item is an option in accordance with the terms and conditions of the solicitation/award.

PREP FOR DELIVERY:

See Attached Statement of Work.

PERIOD OF PERFORMANCE: 09/23/2017 - 09/22/2018

SUPPLIES/SERVICES: Z2GZ-V00010014

ITEM DESCRIPTION:

Option Year 3 - Inspection and Testing Services for fire suppression systems in accordance with the Statement of Work /Specifications entitled Inspection, Maintenance, and Repair Services for Fire Protection Systems at DLA Distribution, Susquehanna New Cumberland, PA.

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT .

3001 Z2GZ-V00010014 12.000 MO $ ________________ $ ________________

OPT 3 INSPECTION /

TESTING

SUPPRESSION

PRICING TERMS: Firm Fixed Price

This line item is an option in accordance with the terms and conditions of the solicitation/award.

SUPPLY/SERVICE: Z2GZ-V00010014 CONT'D

PERIOD OF PERFORMANCE: 09/23/2018 - 09/22/2019

SUPPLIES/SERVICES: Z2GZ-V00010014

ITEM DESCRIPTION:

Option Year 3 - Inspection and Testing Services for fire alarm systems in accordance with the Statement of Work / Specifications entitled Inspection, Maintenance, and Repair Services for Fire Protection Systems at DLA Distribution, Susquehanna New Cumberland, PA.

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT .

3002 Z2GZ-V00010014 12.000 MO $ ________________ $ ________________

OPT 3 INSPECTION /

TESTING ALARM

PRICING TERMS: Firm Fixed Price

This line item is an option in accordance with the terms and conditions of the solicitation/award.

PREP FOR DELIVERY:

See Attached Statement of Work.

PERIOD OF PERFORMANCE: 09/23/2018 - 09/22/2019

SUPPLIES/SERVICES: Z2GZ-V00010014

ITEM DESCRIPTION:

Option Year 3 - Remedial maintenance (unscheduled work) for fire suppression systems classified as Routine shall be performed under this CLIN and is completed during normal business hours, Monday through Friday in accordance with the Statement of Work/Specifications entitled Inspection, Maintenance, and Repair Services for Fire Protection Systems at DLA Distribution, Susquehanna New Cumberland, PA.

The labor rate for the personnel being proposed for this work shall have the required certification quaifications identified in the statement of work.

(Note: The number of hours shown is an estimate. Contractor will only be paid for the actual number of labor hours utilized for Routine Remedial Maintenance service calls for fire suppression systems performed during thiscontract period.)

SUPPLY/SERVICE: Z2GZ-V00010014 CONT'D

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT .

3003 Z2GZ-V00010014 400.000 HR $ ________________ $ ________________

OPT 3 UNSCHEDULED

RM (ROUTINE)

SUPPRESS

PRICING TERMS: Time and Material

This line item is an option in accordance with the terms and conditions of the solicitation/award.

PREP FOR DELIVERY:

See Attached Statement of Work.

PERIOD OF PERFORMANCE: 09/23/2018 - 09/22/2019

SUPPLIES/SERVICES: Z2GZ-V00010014

ITEM DESCRIPTION:

Option Year 3 - Remedial maintenance (unscheduled work) for fire alarm systems classified as Routine shall be performed under this CLIN and is completed during normal business hours, Monday through Friday in accordance with the Statement of Work/Specifications entitled Inspection, Maintenance, and Repair Services for Fire Protection Systems at DLA Distribution, Susquehanna New Cumberland, PA.

The labor rate for the personnel being proposed for this work shall have the required certification quaifications identified in the statement of work.

(Note: The number of hours shown is an estimate.