W909MY23R0002.pdf

PDF 214 KB Posted

Attached to
AIE NEXT
Solicitation number
W909MY-23-R-0002
Issued by

View the file

Other files

File Type Posted
W909MY23R0002-0005.pdf PDF
AMD 0004 Attachment 0006 - PRICING MODEL.xlsx XLSX spreadsheet
W909MY23R0002-0004.pdf PDF
W909MY23R0002-0003.pdf PDF
AMD 0002 Attachment 0006 -PRICING MODEL.xlsx XLSX spreadsheet
AMD 0002 AIE-NEXT_Industry Questions.xlsx XLSX spreadsheet
AMD 0002 Attachment 0011 - PAST PERFORMANCE QUESTIONNAIRE.docx DOCX document
AMD 0002 Exhibit A CDRLs v2.pdf PDF
W909MY23R0002-0002.pdf PDF
AMD 0002 Attachment 0001 - STATEMENT OF WORK v2.pdf PDF
AMD 0002 Attachment 0002 - AIE-NEXT PERFORMANCE SPECIFICATION v3.pdf PDF
Attachment 0006 - PRICING MODEL.xlsx XLSX spreadsheet
Attachment 0006 - PRICING MODEL.xlsx XLSX spreadsheet
W909MY23R0002-0001.pdf PDF
Attachment 0002 - AIE-NEXT PERFORMANCE SPECIFICATION.pdf PDF
Attachment 0009 - AIE NEXT SUPPORTING DATA.pdf PDF
Attachment 0004 - AIE-3.4 SYSTEM DESCRIPTION AND ARCHITECTURE.pdf PDF
Attachment 0005 - QUALITY ASSURANCE SURVEILLANCE PLAN.pdf PDF
Attachment 0003 - AIE-NEXT CONCEPT OF OPERATIONS.pdf PDF
Attachment 0007 - SMALL BUSINESS PARTICIPATION COMMITMENT DOCUMENT.pdf PDF
Attachment 0006 - PRICING MODEL.xlsx XLSX spreadsheet
Attachment 0008 - AIE 3.4 HW SW LIST.xlsx XLSX spreadsheet
Attachment 0001 - STATEMENT OF WORK.pdf PDF
Attachment 0010 - Section L Cross-Reference Matrix v2.xlsx XLSX spreadsheet
Format_AIE-NEXT_Questions.xlsx XLSX spreadsheet
Exhibit A CDRLs.pdf PDF
Show all 26

On GovTribe

Work with this file

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file

Text version

SOLICITATION, OFFER AND AWARD 1. This Contract Is A Rated Order Under

DPAS (15 CFR 700)

Rating Page of Pages

2. Contract Number 3. Solicitation Number 4. Type of Solicitation 5. Date Issued 6. Requisition/Purchase Number Sealed Bid (IFB)

Negotiated (RFP)

7. Issued By Code 8. Address Offer To (If Other Than Item 7)

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

SOLICITATION

9. Sealed offers in original and copies for furnishing the supplies or services in the Schedule will be received at the place specified in item 8, or if handcarried, in the depository located in until (hour) local time (Date).

Caution - Late Submissions, Modifications, and Withdrawals: See Section L, Provision No. 52.214-7 or 52.215-1. All offers are subject to all terms and conditions contained in this solicitation.

10. For Information A. Name B. Telephone (No Collect Calls) C. E-mail Address

Call: Area Code Number Ext.

11. Table Of Contents

(X) Sec. Description Page(s) (X) Sec. Description Page(s)

Part I - The Schedule Part II - Contract Clauses A Solicitation/Contract Form I Contract Clauses

B Supplies or Services and Prices/Costs Part III - List Of Documents, Exhibits, And Other Attach.

C Description/Specs./Work Statement J List of Attachments D Packaging and Marking Part IV - Representations And Instructions E Inspection and Acceptance K Representations, Certifications, and F Deliveries or Performance Other Statements of Offerors G Contract Administration Data L Instrs., Conds., and Notices to Offerors H Special Contract Requirements M Evaluation Factors for Award

OFFER (Must be fully completed by offeror) NOTE: Item 12 does not apply if the solicitation includes the provisions at 52.214-16, Minimum Bid Acceptance Period.

12. In compliance with the above, the undersigned agrees, if this offer is accepted within _____ calendar days (60 calendar days unless a different period is inserted by the offeror) from the date for receipt of offers specified above, to furnish any or all items upon which prices are offered at the price set opposite each item, delivered at the designated point(s), within the time specified in the schedule.

13. Discount For Prompt Payment 10 Calendar Days (%) 20 Calendar Days (%) 30 Calendar Days (%) Calendar Days (%) (See Section I, Clause No. 52.232-8)

14. Acknowledgment of Amendments (The offeror acknowledges Amendment No. Date Amendment No. Date receipt of amendments to the SOLICITATION for offerors and related documents numbered and dated):

15A. Name and Code Facility 16. Name and Title of Person Authorized to Sign Offer Address of (Type or Print) Offeror

15B. Telephone Number 15C. Check if Remittance Address is 17. Signature 18. Offer Date Area Code Number Ext. Different From Above – Enter such

Address In Schedule

AWARD (To be completed by Government)

19. Accepted As To Items Numbered 20. Amount 21. Accounting And Appropriation

22. Authority For Using Other Than Full And Open Competition: 23. Submit Invoices To Address Shown In Item

10 U.S.C. 2304(c)( ) 41 U.S.C. 253(c)( ) (4 copies unless otherwise specified)

24. Administered By (If other than Item 7) Code 25. Payment Will Be Made By Code

26. Name of Contracting Officer (Type or Print) 27. United States Of America 28. Award Date

(Signature of Contracting Officer)

IMPORTANT - Award will be made on this Form, or on Standard Form 26, or by other authorized official written notice.

AUTHORIZED FOR LOCAL REPRODUCTION Standard Form 33 (Rev. 9-97) Previous edition is unusable Prescribed By GSA-FAR (48 CFR) 53.214(c)

W909MY-23-R-0002

X

2022DEC12

2023JAN19

DOA7

2022DEC12 SEE SCHEDULE

W909MY

ARMY CONTRACTING CMD-APG

10205 BURBECK RD

FORT BELVOIR, VA 22060-5811

BRIAN K PETCHEL

(703)704-1275

CCAP-CCV-B

BRIAN.K.PETCHEL.CIV@ARMY.MIL

1 98

X 1

X 3

X 35 X 36 X 37

X 43

X 46

X 54

X 75

X 76

X 86

X 93

CONTINUATION SHEET

Reference No. of Document Being Continued Page of

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

SECTION A - SUPPLEMENTAL INFORMATION

Buyer Name: BRIAN K PETCHEL

Buyer Office Symbol/Telephone Number: CCAP-CCV-B/(703)704-1275

Type of Contract 1: Firm Fixed Price

Type of Contract 2: Cost No Fee

Kind of Contract: Service Contracts

*** End of Narrative A0000 ***

1. Description: ____________

Automated Installation Entry (AIE) is the Department of the Armys (DoA) enterprise Installation electronic Physical Access Control system (ePACS) for authenticating personnel against multiple authoritative State and Federal databases. Its an interoperable integrated

Commercial-Off-The-Shelf (COTS) capability that supports standardization and automation of Installation Access Control Point (IACP) operations generating efficiencies across the Army Security Enterprise.

2. Delivery Schedule: __________________

The resulting contract shall be Indefinite Delivery Indefinite Quantity (IDIQ) contract with an ordering period of six (6) years if all options are exercised. An extension to the contract may be executed pursuant to FAR.217-8 that may provide an additional 6 month ordering period.

3. Type of Contract: _________________

A Firm Fixed Price (FFP) Indefinite Delivery/Indefinite Quantity (IDIQ) contract with a two (2) year base ordering period with four (4) one (1) year option ordering periods. The total ceiling for this contract is $293,827,935.

4. Format of the Contract: _______________________

This contract includes IDIQ FFP type CLINS. The Contractor shall complete all work as specified in each delivery order within the timeframe set forth in that delivery order.

5. Delivery Orders: ________________

Delivery Orders (DO) will be issued for each requirement. Funding and shipping information will be provided on each DO.

6. Source Selection Methodology: ____________________________

The Government intends to award a single award IDIQ under Full and Open competition, IAW FAR 15.101-1, Best Value Tradeoff.

7. Solicitation Questions: ________________________

All questions regarding this solicitation should be submitted no later than Monday 19 December 2022 by noon EST. All questions shall be submitted to the Contracting Officer, Danny Lester, at danny.w.lester.civ@army.mil and the Contract Specialist, Brian Petchel, at brian.k.petchel.civ@army.mil.

*** END OF NARRATIVE A0001 ***

2 98

PIIN/SIIN

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

SECTION B - SUPPLIES OR SERVICES AND PRICES/COSTS

0001 SITE SURVEY / DESIGN - SMALL SITE $ $ _________________________________ ______________ __________________

COMMODITY NAME: SS/D-SMALL

CLIN CONTRACT TYPE:

Firm Fixed Price

The contractor shall conduct Site Survey and Design in accordance with the Statement of Work (SOW) and

Contract Data Requirement List (CDRLs) A008, A009, and A010. The unit of measure "Each" refers to one site with 1-3 Access Control Points (ACPs) and 1-9

Vehicle Lanes.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W501QM) XR W6DP PEO IEW&S FT BELVOIR

BLDG 365 STE 1

5900 PUTMAN ROAD

FORT BELVOIR,VA,22060-5420

0002 SITE SURVEY / DESIGN - MEDIUM SITE $ $ __________________________________ ______________ __________________

COMMODITY NAME: SS/D-MEDIUM

CLIN CONTRACT TYPE:

Firm Fixed Price

The contractor shall conduct Site Survey and Design in accordance with the Statement of Work (SOW) and

Contract Data Requirement List (CDRLs) A008, A009, and A010. The unit of measure "Each" refers to one site with 3-7 ACPs and 10-18 Vehicle Lanes.

(End of narrative B001)

3 98

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W501QM) XR W6DP PEO IEW&S FT BELVOIR

BLDG 365 STE 1

5900 PUTMAN ROAD

FORT BELVOIR,VA,22060-5420

0003 SITE SURVEY / DESIGN - LARGE SITE $ $ _________________________________ ______________ __________________

COMMODITY NAME: SS/D-LARGE

CLIN CONTRACT TYPE:

Firm Fixed Price

The contractor shall conduct Site Survey and Design in accordance with the Statement of Work (SOW) and

Contract Data Requirement List (CDRLs) A008, A009, and A010. The unit of measure "Each" refers to one site with 6-10 ACPs and 19-30 Vehicle Lanes.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W501QM) XR W6DP PEO IEW&S FT BELVOIR

BLDG 365 STE 1

5900 PUTMAN ROAD

FORT BELVOIR,VA,22060-5420

0004 SITE SURVEY / DESIGN - XLARGE SITE $ $ __________________________________ ______________ __________________

4 98

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

COMMODITY NAME: SS/D-XLARGE

CLIN CONTRACT TYPE:

Firm Fixed Price

The contractor shall conduct Site Survey and Design in accordance with the Statement of Work (SOW) and

Contract Data Requirement List (CDRLs) A008, A009, and A010. The Government shall negotiate the price of

Xtra Large Site Surveys at the DO level issued against this CLIN at the DO level prior to issuance of the DO, based on the pre-negotiated labor rates.

The unit of measure Each refers to the total negotiated price for one site with number of ACPs exceeding 10 and number of Vehicle Lanes exceeding

30.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W501QM) XR W6DP PEO IEW&S FT BELVOIR

BLDG 365 STE 1

5900 PUTMAN ROAD

FORT BELVOIR,VA,22060-5420

0005 LANE INSTALL - TIER 1 $ $ _____________________ ______________ __________________

COMMODITY NAME: TIER 1

CLIN CONTRACT TYPE:

Firm Fixed Price

The contractor shall execute Tier-1 configuration

Site Lane installation, to include labor, equipment, materials, and ODCs necessary to support the function of one Lane in accordance with the Statement of Work

(SOW). Following installation the contractor shall conduct System Performance Verification IAW the SOW and CDRLs A012, A013, A022, and A024. The unit of measure Each refers to the Lane to be installed.

5 98

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W501QM) XR W6DP PEO IEW&S FT BELVOIR

BLDG 365 STE 1

5900 PUTMAN ROAD

FORT BELVOIR,VA,22060-5420

0006 LANE INSTALL - TIER 2 $ $ _____________________ ______________ __________________

COMMODITY NAME: TIER 2

CLIN CONTRACT TYPE:

Firm Fixed Price

The contractor shall execute Tier-2 configuration

Site Lane installation, to include labor, equipment, materials, and ODCs necessary to support the function of one Lane in accordance with the Statement of Work

(SOW). Following installation the contractor shall conduct System Performance Verification IAW the SOW and CDRLs A012, A013, A022, and A024. The unit of measure Each refers to the Lane to be installed.

(note: this CLIN does not include a handheld scanner)

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W501QM) XR W6DP PEO IEW&S FT BELVOIR

BLDG 365 STE 1

6 98

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

5900 PUTMAN ROAD

FORT BELVOIR,VA,22060-5420

0007 HANDHELD SCANNER $ $ ________________ ______________ __________________

COMMODITY NAME: HH SCANNER

CLIN CONTRACT TYPE:

Firm Fixed Price

The Contractor shall provide all necessary labor, material, personnel, and associated information required to provide a fully operational handheld scanner. This CLIN shall include 12-month extended

CLS. The unit of measure "Each" refers to the number of handheld units provided.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W501QM) XR W6DP PEO IEW&S FT BELVOIR

BLDG 365 STE 1

5900 PUTMAN ROAD

FORT BELVOIR,VA,22060-5420

0008 ACCESS CONTROL POINT (ACP) INSTALL - TIER 1 $ $ ___________________________________________ ______________ __________________

COMMODITY NAME: ACP TIER 1

CLIN CONTRACT TYPE:

Firm Fixed Price

The contractor shall execute Tier-1 configuration ACP installation, to include labor, equipment, materials, and ODCs necessary to support the fielding of those portions of the system that support the Gatehouse functions of one ACP, either primary or secondary, in accordance with the Statement of Work (SOW). The unit

7 98

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

of measure Each refers to the ACP to be installed.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W501QM) XR W6DP PEO IEW&S FT BELVOIR

BLDG 365 STE 1

5900 PUTMAN ROAD

FORT BELVOIR,VA,22060-5420

0009 ACCESS CONTROL POINT (ACP) INSTALL - TIER 2 $ $ ___________________________________________ ______________ __________________

COMMODITY NAME: ACP TIER 2

CLIN CONTRACT TYPE:

Firm Fixed Price

The contractor shall execute Tier-2 configuration ACP installation, to include labor, equipment, materials, and ODCs necessary to support the fielding of those portions of the system that support the Gatehouse functions of one ACP, either primary or secondary, in accordance with the Statement of Work (SOW). The unit of measure Each refers to the ACP to be installed.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W501QM) XR W6DP PEO IEW&S FT BELVOIR

BLDG 365 STE 1

5900 PUTMAN ROAD

8 98

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

FORT BELVOIR,VA,22060-5420

0010 LARGE SERVER SET $ $ ________________ ______________ __________________

COMMODITY NAME: LARGE SERVER SET

CLIN CONTRACT TYPE:

Firm Fixed Price

The contractor shall execute Tier 1 - Server Set installation, to include labor, equipment, materials, and ODCs necessary to support the function of the server set in accordance with the Statement of Work

(SOW). The unit of measure Each refers to the number of Server Sets to be installed.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W501QM) XR W6DP PEO IEW&S FT BELVOIR

BLDG 365 STE 1

5900 PUTMAN ROAD

FORT BELVOIR,VA,22060-5420

0011 CACHE BOX $ $ _________ ______________ __________________

COMMODITY NAME: CACHE BOX

CLIN CONTRACT TYPE:

Firm Fixed Price

The Contractor shall provide all necessary labor, material, personnel, and associated information required to provide for smaller sites, a workstation-based cache box, The Cache Box will have an onboard database and will host the subset of user data necessary for an access decision, as well as transaction logs. The unit of measure "Each" refers

9 98

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

to the number of Cache Boxes to be installed.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W501QM) XR W6DP PEO IEW&S FT BELVOIR

BLDG 365 STE 1

5900 PUTMAN ROAD

FORT BELVOIR,VA,22060-5420

0012 CLOUD SERVICE $ $ _____________ ______________ __________________

COMMODITY NAME: CLOUD SERVICE

CLIN CONTRACT TYPE:

Firm Fixed Price

The Contractor shall provide all necessary equipment, material, personnel, and associated information required to provide Enterprise Data Center capability at the installations. The unit of measure Each refers to the number of instances of the Cloud-based

Server Set to be installed.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W501QM) XR W6DP PEO IEW&S FT BELVOIR

BLDG 365 STE 1

5900 PUTMAN ROAD

FORT BELVOIR,VA,22060-5420

10 98

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0013 KIOSK $ $ _____ ______________ __________________

COMMODITY NAME: KIOSK

CLIN CONTRACT TYPE:

Firm Fixed Price

The Contractor shall provide all necessary labor, equipment, material, personnel, and associated information required to provide the free-standing

Kiosk capability. The unit of measure Each refers to the number of kiosks to be installed.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W501QM) XR W6DP PEO IEW&S FT BELVOIR

BLDG 365 STE 1

5900 PUTMAN ROAD

FORT BELVOIR,VA,22060-5420

0014 WEB REGISTRATION $ $ ________________ ______________ __________________

COMMODITY NAME: WEB REGISTRATION

CLIN CONTRACT TYPE:

Firm Fixed Price

The Contractor shall provide all necessary labor, equipment, material, personnel, and associated information required for the On-line Registration.

The unit of measure Each refers to the number of On-line Registration instances to be implemented.

(End of narrative B001)

11 98

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W501QM) XR W6DP PEO IEW&S FT BELVOIR

BLDG 365 STE 1

5900 PUTMAN ROAD

FORT BELVOIR,VA,22060-5420

0015 PORTABLE REGISTRATION STATION $ $ _____________________________ ______________ __________________

COMMODITY NAME: PORTABLE REGISTRATION STATION

CLIN CONTRACT TYPE:

Firm Fixed Price

The contractor shall execute Portable Registration

Station installation, to include labor, equipment, materials, and ODCs necessary to support the functional requirements in accordance with the AIE

Next Performance Specification. The unit of measure

Each refers to the number of systems required to support portable registration, independent of the configuration to be installed.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W501QM) XR W6DP PEO IEW&S FT BELVOIR

BLDG 365 STE 1

5900 PUTMAN ROAD

FORT BELVOIR,VA,22060-5420

12 98

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0016 VISITOR CONTROL CENTER (VCC) REGISTRATION _________________________________________

WORKSTATION $ $ ___________ ______________ __________________

COMMODITY NAME: VCC REGISTRATION

CLIN CONTRACT TYPE:

Firm Fixed Price

The Contractor shall provide all necessary labor, equipment, material, personnel, and associated information required for the VCC Registration

Workstation. The unit of measure Each refers to the number of VCC Registration Workstations to be implemented.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W501QM) XR W6DP PEO IEW&S FT BELVOIR

BLDG 365 STE 1

5900 PUTMAN ROAD

FORT BELVOIR,VA,22060-5420

0017 CENTRAL MONITORING WORKSTATION $ $ ______________________________ ______________ __________________

COMMODITY NAME: CMW

CLIN CONTRACT TYPE:

Firm Fixed Price

The Contractor shall provide all necessary labor, equipment, material, personnel, and associated information required for the Central Monitoring

Workstation. The unit of measure Each refers to the number of Centeral Monitoring Workstations to be implemented.

(End of narrative B001)

13 98

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W501QM) XR W6DP PEO IEW&S FT BELVOIR

BLDG 365 STE 1

5900 PUTMAN ROAD

FORT BELVOIR,VA,22060-5420

0018 CELLULAR ACP - FIXED $ $ ____________________ ______________ __________________

COMMODITY NAME: CELLULAR ACP - FIXED

CLIN CONTRACT TYPE:

Firm Fixed Price

The Contractor shall provide all necessary labor, equipment, material, personnel, and associated information required to provide a fixed Cellular

Wireless Access Control Point (ACP) capability IAW

AIE Next Performance Specification section 3.2.5.

The unit of measure Each refers to the number of

Cellular ACP-Fixed units to be installed.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W501QM) XR W6DP PEO IEW&S FT BELVOIR

BLDG 365 STE 1

5900 PUTMAN ROAD

FORT BELVOIR,VA,22060-5420

14 98

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0019 CELLULAR ACP - DEPLOYABLE $ $ _________________________ ______________ __________________

COMMODITY NAME: CELLULAR ACP - DEPLOYABLE

CLIN CONTRACT TYPE:

Firm Fixed Price

The Contractor shall provide all necessary labor, equipment, material, personnel, and associated information required to provide a deployable Cellular

Wireless Access Control Point (ACP) capability IAW

AIE Next Performance Specification section 3.2.5.4

The unit of measure Each refers to the number of ACP

Cellular-Deployable units to be provided.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W501QM) XR W6DP PEO IEW&S FT BELVOIR

BLDG 365 STE 1

5900 PUTMAN ROAD

FORT BELVOIR,VA,22060-5420

0020 CYBERSECURITY $ _____________ __________________

SERVICE REQUESTED: CYBERSECURITY

CLIN CONTRACT TYPE:

Firm Fixed Price

The Contractor shall provide all necessary material, personnel, associated information and a Electronic

Systems Test Laboratory (ESTL) required to implement

Cybersecurity IAW base contract SOW section 3.2.2 and

CDRLs A002, A003, and A004. The unit of measure

"Lot" refers to six (6) months of support.

(End of narrative B001)

15 98

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

0021 SITE REGISTRATION SYSTEM $ $ ________________________ ______________ __________________

COMMODITY NAME: SITE REGISTRATION SYSTEM

CLIN CONTRACT TYPE:

Firm Fixed Price

The contractor shall execute Site Registration System installation, to include labor, equipment, materials, and ODCs necessary to support the function of the

Site Registration System in accordance with the AIE

Next Performance Specification. This CLIN is issued based on the number of systems required to support

Installation- wide registration. The unit of measure

Each refers to the Site Registration System to be installed.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W501QM) XR W6DP PEO IEW&S FT BELVOIR

BLDG 365 STE 1

5900 PUTMAN ROAD

FORT BELVOIR,VA,22060-5420

0022 PROGRAM MANAGEMENT $ __________________ __________________

SERVICE REQUESTED: PROGRAM MANAGEMENT

CLIN CONTRACT TYPE:

Firm Fixed Price

16 98

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

The Contractor shall provide all necessary labor, material, personnel, and associated information required to develop and deliver the following CDRLs:

A014 - Contractor's Management Plan, A015 -

Integrated Master Schedule, A016 - Bi-Weekly

Schedule Report, A017 - Contractors Progress, Status and Management Report, A018 - Meetings & Briefings, A036 - Safety Assessment Report, A037 - Training

Conduct Support Document Package, and A038 - Training

Program Development and Management Plan

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

0023 SYSTEMS ENGINEERING $ $ ___________________ ______________ __________________

COMMODITY NAME: SYSTEMS ENGINEERING

CLIN CONTRACT TYPE:

Firm Fixed Price

The Contractor shall provide all necessary labor, material, personnel, and associated information required to develop and deliver the following CDRLs:

A001 - System Description & Architecture, A005 -

Failure Modes and Effects Criticality Analysis

(FMECA) Report, A007 - Software Quality Assurance

Plan, A011 - Physical Configuration Audit Plan, A019 -

Systems Engineering Management Plan, A025 -

Configuration Management Plan, A041 - Functional

Configuration Audit (FCA) Plan, A043 - Interface

Requirements Specification, A044 - Software Design

Description, A045 - Interface Design Description, and

A046 - Database Design Description (DBDD)

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

FOB POINT: Destination

17 98

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

SHIP TO:

(W501QM) XR W6DP PEO IEW&S FT BELVOIR

BLDG 365 STE 1

5900 PUTMAN ROAD

FORT BELVOIR,VA,22060-5420

0024 SYSTEM VERIFICATION DOCUMENTATION $ $ _________________________________ ______________ __________________

COMMODITY NAME: SYSTEM VERIFICATION

CLIN CONTRACT TYPE:

Firm Fixed Price

The Contractor shall provide all necessary labor, material, personnel, and associated information required to develop and deliver the following CDRLs:

A012 Physical Configuration Audit (PCA) Report, A020

System Installation and Checkout Test Report, A021

Test Plan, A022 Test Procedures, A023 Test

Inspection Report, A024 Failure Analysis and

Corrective Action Report (FACAR), and A042 -

Functional Configuration Audit (FCA) Report.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W501QM) XR W6DP PEO IEW&S FT BELVOIR

BLDG 365 STE 1

5900 PUTMAN ROAD

FORT BELVOIR,VA,22060-5420

0025 LOGISTICS MANAGEMENT $ $ ____________________ ______________ __________________

COMMODITY NAME: LOGISTICS MANAGEMENT

CLIN CONTRACT TYPE:

Firm Fixed Price

18 98

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

The Contractor shall provide all necessary labor, material, personnel, and associated information required to develop and deliver the following CDRLs:

A026 Sustainment Transition Plan, A027 Integrated

Logistics Support Plan (ILSP), A028 Level of Repair

Analysis (LORA), A029 Maintenance Support Plan, A030

Maintenance Service Report, A031 Logistics

Management Information Summaries, A032 Logistics

Management Information Data Products, A033 Item

Unique Identification (IUID) Plan, and A034

Diminishing Manufacturing Sources and Material

Shortages (DMSMS) Plan

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W501QM) XR W6DP PEO IEW&S FT BELVOIR

BLDG 365 STE 1

5900 PUTMAN ROAD

FORT BELVOIR,VA,22060-5420

0026 MIGRATION OF USER DATA (LG) $ $ ___________________________ ______________ __________________

COMMODITY NAME: MIGRATION OF USER DATA (LG)

CLIN CONTRACT TYPE:

Firm Fixed Price

The Contractor shall provide all necessary labor, material, personnel, and associated information required to ensure legacy pass holders are allowed continuous access during the validity period of their pass without need to visit the Visitor Control Center

(VCC) at large sites. The unit of measure "Each" refers to one site, with 6-10 ACPs and 19-30 Vehicle

Lanes, requiring data migration.

(End of narrative B001)

Packaging and Marking _____________________

19 98

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W501QM) XR W6DP PEO IEW&S FT BELVOIR

BLDG 365 STE 1

5900 PUTMAN ROAD

FORT BELVOIR,VA,22060-5420

0027 MIGRATION OF USER DATA (MED) $ $ ____________________________ ______________ __________________

COMMODITY NAME: MIGRATION OF USER DATA (MED)

CLIN CONTRACT TYPE:

Firm Fixed Price

The Contractor shall provide all necessary labor, material, personnel, and associated information required to ensure legacy pass holders are allowed continuous access during the validity period of their pass without need to visit the Visitor Control Center

(VCC) at medium sites. The unit of measure "Each" refers to one site, with 3-7 ACPs and 10-18 Vehicle

Lanes, requiring data migration.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W501QM) XR W6DP PEO IEW&S FT BELVOIR

BLDG 365 STE 1

5900 PUTMAN ROAD

FORT BELVOIR,VA,22060-5420

0028 MIGRATION OF USER DATA (S) $ $ __________________________ ______________ __________________

20 98

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

COMMODITY NAME: MIGRATION OF USER DATA (S)

CLIN CONTRACT TYPE:

Firm Fixed Price

The Contractor shall provide all necessary labor, material, personnel, and associated information required to ensure legacy pass holders are allowed continuous access during the validity period of their pass without need to visit the Visitor Control Center

(VCC) at small sites. The unit of measure "Each" refers to one site, with 1-3 Access Control Points

(ACPs) and 1-9 Vehicle Lanes, requiring data migration.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W501QM) XR W6DP PEO IEW&S FT BELVOIR

BLDG 365 STE 1

5900 PUTMAN ROAD

FORT BELVOIR,VA,22060-5420

0029 POST-GOVERNMENT SITE ACCEPTANCE USER SUPPORT $ ____________________________________________ __________________

SERVICE REQUESTED: SITE ACCEPTANCE

CLIN CONTRACT TYPE:

Firm Fixed Price

The Contractor shall provide on-site support to US

Army Installation users in accordance with SOW section 3.2.4.4.3 immediately following the

Government's acceptance of site install. The unit of measure "LO - 7 calendar days" refers to period of support required.

(End of narrative B001)

21 98

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

0030 NLETS SUPPORT LICENSE $ $ _____________________ ______________ __________________

COMMODITY NAME: NLETS SUPPORT LICENSE

CLIN CONTRACT TYPE:

Firm Fixed Price

The contractor shall provide Nlets licenses for a 12 month period as required. The unit of measure Each refers to the number of licenses provided.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W501QM) XR W6DP PEO IEW&S FT BELVOIR

BLDG 365 STE 1

5900 PUTMAN ROAD

FORT BELVOIR,VA,22060-5420

0031 OPERATOR TRAINING COURSE $ $ ________________________ ______________ __________________

COMMODITY NAME: OPERATOR TRAINING COURSE

CLIN CONTRACT TYPE:

Firm Fixed Price

The contractor shall conduct Operator Training Course for up to 20 students per class (2 trainers) in accordance with the Statement of Work (SOW) and CDRLs

A037 and A038. The unit of measure Each refers to two

4-hour classes, conducted on the same day, with up to

20 students and 2 trainers.

22 98

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W501QM) XR W6DP PEO IEW&S FT BELVOIR

BLDG 365 STE 1

5900 PUTMAN ROAD

FORT BELVOIR,VA,22060-5420

0032 ADMIN TRAINING COURSE $ $ _____________________ ______________ __________________

COMMODITY NAME: ADMIN TRAINING COURSE

CLIN CONTRACT TYPE:

Firm Fixed Price

The contractor shall conduct Administrator Training

Course for up to 10 students per class (2 trainers) in accordance with the Statement of Work (SOW) and

CDRLs A037 and A038. The unit of measure Each refers to one 4-hour class with up to 10 students and 2 trainers.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W501QM) XR W6DP PEO IEW&S FT BELVOIR

BLDG 365 STE 1

5900 PUTMAN ROAD

FORT BELVOIR,VA,22060-5420

23 98

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0033 REGISTRAR TRAINING COURSE $ $ _________________________ ______________ __________________

COMMODITY NAME: REGISTRAR TRAINING COURSE

CLIN CONTRACT TYPE:

Firm Fixed Price

The contractor shall conduct Registrar Training

Course for up to 10 students per class (2 trainers) in accordance with the Statement of Work (SOW) and

CDRLs A037 and A038. The unit of measure Each refers to two 4-hour classes, conducted on the same day, with up to 10 students and 2 trainers.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W501QM) XR W6DP PEO IEW&S FT BELVOIR

BLDG 365 STE 1

5900 PUTMAN ROAD

FORT BELVOIR,VA,22060-5420

0034 MAINTAINER TRAINING COURSE $ $ __________________________ ______________ __________________

COMMODITY NAME: MAINTAINER TRAINING COURSE

CLIN CONTRACT TYPE:

Firm Fixed Price

The contractor shall conduct Maintainer Training

Course for up to 10 students per class (2 trainers) in accordance with the Statement of Work (SOW) and

CDRLs A037 and A038. The unit of measure Each refers to one class with up to 10 students and 2 trainers.

(End of narrative B001)

24 98

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W501QM) XR W6DP PEO IEW&S FT BELVOIR

BLDG 365 STE 1

5900 PUTMAN ROAD

FORT BELVOIR,VA,22060-5420

0035 DEPOT LEVEL TRAINING COURSE $ $ ___________________________ ______________ __________________

COMMODITY NAME: DEPOT LEVEL TRAINING COURSE

CLIN CONTRACT TYPE:

Firm Fixed Price

The contractor shall provide Depot Level Training

Course for up to 10 students per class in accordance with the Statement of Work (SOW) and CDRLs A037 and

A038. The unit of measure Each refers to one class with up to 10 students and 2 trainers. The course shall include hardware maintenance training consistent with depot level maintenance, focusing on the Line Replaceable Units (LRUs) for Tier 1, Tier 2, Registration Workstations, Handheld Scanners and RFID

(Tier 1 & Tier 2). This course shall provide trainees sufficient training to perform AIE hardware and software maintenance in order to properly closeout trouble tickets.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W501QM) XR W6DP PEO IEW&S FT BELVOIR

25 98

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

BLDG 365 STE 1

5900 PUTMAN ROAD

FORT BELVOIR,VA,22060-5420

0036 CONTRACTOR LOGISTICS SUPPORT $ ____________________________ __________________

SERVICE REQUESTED: CONTRACTOR LOGISTICS SUPPORT

CLIN CONTRACT TYPE:

Firm Fixed Price

The contractor shall provide Contractor Logistics

Support (CLS) to repair, maintain, store and sustain system hardware and software to include hardware and software warranties, licenses, and service agreements, included in the price of all fielding

CLINs for twelve months immediately after Government acceptance in accordance with the Statement of Work

(SOW) and CDRLs A007, A013, A024, A027, A029, A030, A031, A032, A033, A034, and A035 requirements. The unit of measure Each refers to each installation. The scope of this CLIN includes maintaining a 24/7 Help

Desk and repair capability. (Pricing for this CLIN is calculated based on a negotiated fixed percentage of the following Fielding CLINs: X005-X017 and X021. The unit of measure Lot refers to the total negotiated

CLS Support price per SOW. Any additional cost beyond the pre-negotiated CLIN price for labor, travel, and materials shall not be charged to the Government.

This includes any associated cost with the repair / replacement of AIE system / component failures that are not the result of Government / User error.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

0037 ENGINEERING CHANGE PROPOSALS $ $ ____________________________ ______________ __________________

COMMODITY NAME: ECP

CLIN CONTRACT TYPE:

Firm Fixed Price

The contractor shall submit Engineering Change

26 98

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Proposals as required in accordance with the

Statement of Work (SOW) and CDRL A006. The price of this CLIN shall include the submission and approval of relevant Baseline CDRLs for required revisions to the Technical Manual and updated training courses.

The unit of measure "Each" refers to the full negotiated price per Delivery Order.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W501QM) XR W6DP PEO IEW&S FT BELVOIR

BLDG 365 STE 1

5900 PUTMAN ROAD

FORT BELVOIR,VA,22060-5420

0038 CHANGES $ $ _______ ______________ __________________

COMMODITY NAME: CHANGES

CLIN CONTRACT TYPE:

Firm Fixed Price

This CLIN is intended to cover fielding efforts or other work not covered in other CLINs herein as a result of Government survey errors or omissions. The

Government shall negotiate the final price of this

CLIN at the DO level, based on the pre-negotiated labor rates. The unit of measure Each refers to the total negotiated Changes price per installation.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

27 98

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

FOB POINT: Destination

SHIP TO:

(W501QM) XR W6DP PEO IEW&S FT BELVOIR

BLDG 365 STE 1

5900 PUTMAN ROAD

FORT BELVOIR,VA,22060-5420

0039 TRAVEL $ ______ __________________

SERVICE REQUESTED: TRAVEL

CLIN CONTRACT TYPE:

Cost No Fee

The contractor shall conduct Travel as required and approved in advance by the COR in accordance with the

Statement of Work (SOW), Federal Acquisition

Regulation (FAR) 31.205-46 and the JTR. Travel is awarded on a not-to-exceed, cost-reimbursement basis and does not include profit or fee. The unit of measure Lot refers to the total reimbursable travel costs per occurrence.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

0040 SUSTAINMENT SUPPORT - SMALL SITE $ $ ________________________________ ______________ __________________

COMMODITY NAME: SUSTAINMENT SUPPORT - SMALL

CLIN CONTRACT TYPE:

Firm Fixed Price

The Contractor shall provide all necessary labor, material, personnel, and associated information required to provide sustainment support for a small installation operating the AIE system for base access control in accordance with SOW section 3.2.8. The unit of measure EA refers to 12 months of sustainment support for one site with 1-3 Access Control Points

(ACPs) and 1-9 Vehicle Lanes.

(End of narrative B001)

28 98

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

FOB POINT:

SHIP TO:

(W501QM) XR W6DP PEO IEW&S FT BELVOIR

BLDG 365 STE 1

5900 PUTMAN ROAD

FORT BELVOIR,VA,22060-5420

0041 SUSTAINMENT SUPPORT - MEDIUM SITE $ $ _________________________________ ______________ __________________

COMMODITY NAME: SUSTAINMENT SUPPORT - MEDIUM

CLIN CONTRACT TYPE:

Firm Fixed Price

The Contractor shall provide all necessary labor, material, personnel, and associated information required to provide sustainment support for a medium installation operating the AIE system for base access control in accordance with SOW section 3.2.8. The unit of measure EA refers to 12 months of sustainment support for one site with 3-7 Access Control Points

(ACPs) and 10-18 Vehicle Lanes.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

FOB POINT:

SHIP TO:

(W501QM) XR W6DP PEO IEW&S FT BELVOIR

BLDG 365 STE 1

5900 PUTMAN ROAD

FORT BELVOIR,VA,22060-5420

29 98

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0042 SUSTAINMENT SUPPORT - LARGE SITE $ $ ________________________________ ______________ __________________

COMMODITY NAME: SUSTAINMENT SUPPORT - LARGE

CLIN CONTRACT TYPE:

Firm Fixed Price

The Contractor shall provide all necessary labor, material, personnel, and associated information required to provide sustainment support for a large installation operating the AIE system for base access control in accordance with SOW section 3.2.8. The unit of measure EA refers to 12 months of sustainment support for one site with 6-10 Access Control Points

(ACPs) and 19-30 Vehicle Lanes.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W501QM) XR W6DP PEO IEW&S FT BELVOIR

BLDG 365 STE 1

5900 PUTMAN ROAD

FORT BELVOIR,VA,22060-5420

0043 SUSTAINMENT SUPPORT - XLARGE SITE $ $ _________________________________ ______________ __________________

COMMODITY NAME: SUSTAINMENT SUPPORT - XLARGE

CLIN CONTRACT TYPE:

Firm Fixed Price

The Contractor shall provide all necessary labor, material, personnel, and associated information required to provide sustainment support for a Xlarge installation operating the AIE system for base access control in accordance with SOW section 3.2.8. The unit of measure EA refers to 12 months of sustainment support for total negotiated price for one site with

30 98

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

number of ACPs exceeding 10 and number of Vehicle

Lanes exceeding 30.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W501QM) XR W6DP PEO IEW&S FT BELVOIR

BLDG 365 STE 1

5900 PUTMAN ROAD

FORT BELVOIR,VA,22060-5420

0044 TECHNOLOGY RESEARCH AND EVALUATION $ $ __________________________________ ______________ __________________

COMMODITY NAME: TECHNOLOGY RESEARC AND EVALUA

CLIN CONTRACT TYPE:

Firm Fixed Price

The Contractor shall provide all necessary labor, material, personnel, and associated information required to provide or support research and evaluation of new and emerging technology for potential insertion into the AIE system to satisfy mission requirements based on a business case analysis. The unit of measure Lot refers to the total negotiated price per Technology Research & Evaluation

Delivery Order.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

31 98

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

(W501QM) XR W6DP PEO IEW&S FT BELVOIR

BLDG 365 STE 1

5900 PUTMAN ROAD

FORT BELVOIR,VA,22060-5420

0045 SOFTWARE LICENSE RENEWAL $ $ ________________________ ______________ __________________

COMMODITY NAME: SOFTWARE

CLIN CONTRACT TYPE:

Firm Fixed Price

The Contractor shall renew AIE system-supporting software licenses as needed. The unit of measure

"EA" refers to the full negotiated 12-month price per

Delivery Order.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W501QM) XR W6DP PEO IEW&S FT BELVOIR

BLDG 365 STE 1

5900 PUTMAN ROAD

FORT BELVOIR,VA,22060-5420

0046 RETURN FOR MAINTENANCE AUTHORIZATION (RMA) $ $ __________________________________________ ______________ __________________

COMMODITY NAME: RMA

CLIN CONTRACT TYPE:

Firm Fixed Price

The Contractor shall repair/replace out of warranty hardware and software issues / failures that may arise. The unit of measure "EA" refers to the total negotiated price per RMA Delivery Order.

(End of narrative B001)

32 98

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W501QM) XR W6DP PEO IEW&S FT BELVOIR

BLDG 365 STE 1

5900 PUTMAN ROAD

FORT BELVOIR,VA,22060-5420

0047 INDIVIDUALLY PRE-PRICED CDRRL $ $ _____________________________ ______________ __________________

COMMODITY NAME: PRE-PRICED CDRL

CLIN CONTRACT TYPE:

Firm Fixed Price

This CLIN is intended to cover individually pre-priced CDRLs.

This is the start of the file's text. The full file is on GovTribe.

File details come from the government source that posted it. Updated .