W911S822R0002 Amendment 0005 (Conformed Copy).pdf

SEE ADDENDUM

(No Collect Calls)

W911S822R0002 08-Apr-2022

b. TELEPHONE NUMBER

(253) 477-5435

8. OFFER DUE DATE/LOCAL TIME

12:00 PM 10 Jun 2022

5. SOLICITATION NUMBER 6. SOLICITATION ISSUE DATE

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

STANDARD FORM 1449 (REV. 2/2012)

Prescribed by GSA – FAR (48 CFR) 53.212

(TYPE OR PRINT)

(SIGNATURE OF CONTRACTING OFFICER)

ADDENDA ARE

26. TOTAL AWARD AMOUNT (For Gov t. Use Only )

23.

CODE 10. THIS ACQUISITION IS

SUCH ADDRESS IN OFFER

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT

BELOW IS CHECKED

TELEPHONE NO.

W911S89. ISSUED BY

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

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME

SCOTT BYRD

2. CONTRACT NO. 3. AWARD/EFFECTIVE DATE 4. ORDER NUMBER

(TYPE OR PRINT)

30b. NAME AND TITLE OF SIGNER 30c. DATE SIGNED 31b. NAME OF CONTRACTING OFFICER

30a. SIGNATURE OF OFFEROR/CONTRACTOR 31a.UNITED STATES OF AMERICA

0 27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1. 52.212-4. FAR 52.212-3. 52.212-5 ARE ATTACHED.

25. ACCOUNTING AND APPROPRIATION DATA

1. REQUISITION NUMBER

20.

ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED.

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

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

0011717187

ARE NOT ATTACHED

27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA ARE ARE NOT ATTACHED

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

SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

. YOUR OFFER ON SOLICITATION

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN

% FOR:SET ASIDE:UNRESTRICTED OR X

SMALL BUSINESS

17a.CONTRACTOR/ CODE FACILITY

OFFEROR CODE

MICC-JB LEWIS-MCCHORD

BUILDING 2015

JOINT BASE LEWIS-MCCHORD WA 98433-9500

18a. PAYMENT WILL BE MADE BY CODE

RATED ORDER UNDER

DPAS (15 CFR 700)

13a. THIS CONTRACT IS A

13b. RATING

CODE15. DELIVER TO CODE 16. ADMINISTERED BY

SEE SCHEDULE

12. DISCOUNT TERMS11. DELIVERY FOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

SEE SCHEDULE

14. METHOD OF SOLICITATION

RFQ IFB RFPX

FAX:

TEL: SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

X 8(A)

HUBZONE SMALL

BUSINESS

SIZE STANDARD:

$22,000,000

NAICS:

561621

OFFER DATED

29. AWARD OF CONTRACT: REF.

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

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND

EMAIL:

TEL:

31c. DATE SIGNED

SEE SCHEDULE

SCHEDULE OF SUPPLIES/ SERVICESITEM NO. QUANTITY UNIT UNIT PRICE AMOUNT

24.22.21.19.

WOMEN-OWNED SMALL BUSINESS (WOSB)

ELIGIBLE UNDER THE WOMEN-OWNED

SMALL BUSINESS PROGRAM

EDWOSB

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

(CONTINUED)

PAGE 2 OF164

ACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED: ______________________________________________________

32a. QUANTITY IN COLUMN 21 HAS BEEN

RECEIVED INSPECTED

32b. SIGNATURE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

32c. DATE 32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE 32f . TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE

37. CHECK NUMBER

FINALPARTIALCOMPLETE

36. PAYMENT35. AMOUNT VERIFIED

CORRECT FOR

34. VOUCHER NUMBER

FINAL

33. SHIP NUMBER

PARTIAL

38. S/R ACCOUNT NUMBER 39. S/R VOUCHER NUMBER 40. PAID BY

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

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

42a. RECEIVED BY (Print)

42b. RECEIVED AT (Location)

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

STANDARD FORM 1449 (REV. 2/2012) BACK

Prescribed by GSA – FAR (48 CFR) 53.212

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

SEE SCHEDULE

20.

SCHEDULE OF SUPPLIES/ SERVICES

21.

QUANTITY UNIT

22. 23.

UNIT PRICE

24.

AMOUNT

19.

ITEM NO.

W911S822R0002

Section B - Supplies or Services and Prices

ITEM NO SUPPLIES/SERVICES ESTIMATED

QUANTITY

UNIT UNIT PRICE ESTIMATED AMOUNT

BARRACKS OCCUPANCY – ITM

FFP

Inspect Test and Maintain (ITM)) Fire Suppression, Fire Alarm, and Fire Sprinkler Systems for barracks/residential, IAW para 1.5, 5.2 - 5.2.3, 5.5, 5.7, 5.9-5.10, 5.11

- 5.13.2 of the PWS. Each ITM includes the first $50.00 of Parts and Materials.

Unit Price will equal $1.00. Devices serviced will be documented in the Monthly Report and verified by the COR prior to acceptance for payment.

PURCHASE REQUEST NUMBER: 0011717187

ESTIMATED

NET AMT

UNIT UNIT PRICE ESTIMATED AMOUNT

0001AA 83 Each

FIRE ALARM LARGE – BARRACKS

FFP

Fire Alarm Large – Barracks with MNS; The contractor shall perform inspecting, testing, maintenance and repairs on installed facility fire sprinkler systems, kitchen fire suppression systems and all associated mechanical and electrical subsystems occupancies IAW para 1.5, 5.2 - 5.2.3, 5.5, 5.7, 5.9-5.10, 5.11 - 5.13.2 of the PWS.

Each ITM includes the first $50.00 of Parts and Materials. . Unit Price will equal $1.00. Devices serviced will be documented in the Monthly Report and verified by the COR prior to acceptance for payment. This work shall occur during the normal work schedule.

FOB: Destination

PSC CD: J012

UNIT UNIT PRICE ESTIMATED AMOUNT

0001AB 51 Each

FIRE ALARM SMALL – BARRACKS

FFP

0001AB Fire Alarm Small without MNS – Barracks; The contractor shall perform inspecting, testing, maintenance and repairs on installed facility fire sprinkler systems, kitchen fire suppression systems and all associated mechanical and electrical subsystems occupancies IAW para 1.5, 5.2 - 5.2.3, 5.5, 5.7, 5.9-5.10,

5.11 - 5.13.2 of the PWS. Each ITM includes the first $50.00 of Parts and Materials. Unit Price will equal $1.00. Devices serviced will be documented in the Monthly Report and verified by the COR prior to acceptance for payment. This work shall occur during the normal work schedule

UNIT UNIT PRICE ESTIMATED AMOUNT

BUSINESS OCCUPANCY – ITM

FFP

Inspect Test and Maintain (ITM) Fire Suppression, Fire Alarm, and Fire Sprinkler Systems for Admin/business, IAW para 1.5, 5.2 - 5.2.3, 5.5, 5.7, 5.9-5.10, 5.11 -

5.13.2 of the PWS. Each ITM includes the first $50.00 of Parts and Materials. Unit Price will equal $1.00. Devices serviced will be documented in the Monthly

UNIT UNIT PRICE ESTIMATED AMOUNT

0002AA 229 Each

FIRE ALARM LARGE – BUSINESS

FFP

Fire Alarm Admin/Business Large – 15,000 SF or more The contractor shall perform inspecting, testing, maintenance and repairs on installed facility fire sprinkler systems, kitchen fire suppression systems and all associated mechanical and electrical subsystems occupancies IAW para 1.5, 5.2 - 5.2.3, 5.5, 5.7, 5.9-5.10,

5.11 - 5.13.2 of the PWS. Each ITM includes the first $50.00 of Parts and Materials. Unit Price will equal $1.00. Devices serviced will be documented in the Monthly Report and verified by the COR prior to acceptance for payment. This work shall occur during the normal work schedule.

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0002AB 180 Each

FIRE ALARM SMALL – BUSINESS

FFP

Fire Alarm Admin/Business Small – Less than 15,000 SF –The contractor shall perform inspecting, testing, maintenance and repairs on installed facility fire sprinkler systems, kitchen fire suppression systems and all associated mechanical and electrical subsystems occupancies IAW para 1.5, 5.2 - 5.2.3, 5.5, 5.7, 5.9-5.10,

5.11 - 5.13.2 of the PWS. Each ITM includes the first $50.00 of Parts and Materials. Unit Price will equal $1.00. Devices serviced will be documented in the Monthly Report and verified by the COR prior to acceptance for payment. This work shall occur during the normal work schedule.

UNIT UNIT PRICE ESTIMATED AMOUNT

0003 24 Each

INDUSTRIAL OCCUPANCY – ITM

FFP

Industrial Occupancy - Inspect Test and Maintain (ITM); The contractor shall perform inspecting, testing, maintenance and repairs on installed facility fire sprinkler systems, kitchen fire suppression systems and all associated mechanical and electrical subsystems occupancies IAW para 1.1.1, 1.5, 5.2 - 5.2.3, 5.5, 5.7, 5.9-5.10, 5.11 - 5.13.2 of the PWS. Each ITM includes the first $50.00 of Parts and Materials. Unit Price will equal $1.00. Devices serviced will be documented in the Monthly Report and verified by the COR prior to acceptance for payment.

FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

COMMERCIAL OCCUPANCY – ITMR

FFP

Commercial Occupancy - Inspect Test and Maintain (ITM); The contractor shall perform inspecting, testing, maintenance and repairs on installed facility fire sprinkler systems, kitchen fire suppression systems and all associated mechanical and electrical subsystems occupancies IAW para 1.1.1, 1.5, 5.2 - 5.2.3, 5.5, 5.7, 5.9-5.10, 5.11 - 5.13.2 of the PWS. Each ITM includes the first $50.00 of Parts and Materials. Unit Price will equal $1.00. Devices serviced will be documented in the Monthly Report and verified by the COR prior to acceptance for payment.

UNIT UNIT PRICE ESTIMATED AMOUNT

0004AA 47 Each

COMMERCIAL OCCUPANCY ITM – LARGE

FFP

Commercial Occupancy; Large - The contractor shall perform inspecting, testing, maintenance and repairs on installed facility fire sprinkler systems, kitchen fire suppression systems and all associated mechanical and electrical subsystems occupancies IAW para 1.5, 5.2 - 5.2.3, 5.5, 5.7, 5.9-5.10, 5.11 - 5.13.2 of the PWS.

Each ITM includes the first $50.00 of Parts and Materials. Unit Price will equal $1.00. Devices serviced will be documented in the Monthly Report and verified by the COR prior to acceptance for payment. This work shall occur during the normal work schedule.

UNIT UNIT PRICE ESTIMATED AMOUNT

0004AB 113 Each

COMMERCIAL OCCUPANCY ITM – SMALL

FFP

Commercial Occupancy; Small - The contractor shall perform inspecting, testing, maintenance and repairs on installed facility fire sprinkler systems, kitchen fire suppression systems and all associated mechanical and electrical subsystems occupancies IAW para 1.5, 5.2 - 5.2.3, 5.5, 5.7, 5.9-5.10, 5.11 - 5.13.2 of the PWS.

Each ITM includes the first $50.00 of Parts and Materials. Unit Price will equal $1.00. Devices serviced will be documented in the Monthly Report and verified by the COR prior to acceptance for payment. This work shall occur during the normal work schedule FOB: Destination

ITEM NO SUPPLIES/SERVICES ESTIMATED

QUANTITY

UNIT UNIT PRICE ESTIMATED AMOUNT

0005 4 Job

FIRE ALARM SYS REPAIR - PARTS & MATERIAL

FFP

Parts and Materials - The Contractor shall repair or correct any minor maintenance deficiencies or impairments to installed fire suppression, fire sprinkler, automatic fire alarm system, MNS and associated components discovered during a scheduled ITM. The parts and materials totaling the first fifty (50) dollars shall be included in the cost of the system ITM. Parts and materials costs beyond the first fifty (50) dollars and at least 2-hours to repair and/or the repair is more involved requiring the use of CLINS 0007AA Fire Systems - Small Repair, 0007AB Fire Systems - Med Repair (NTE 5 Hrs) or 0007AC Fire Systems - Large Repair (NTE 8 Hrs) the contractor will be required to provide a quote under PWS Para 5.9. Furthermore, the Contractor shall maintain a basic inventory of spare parts and consumable supplies on the service vehicle on site, Contractor shall correct minor maintenance deficiencies or impairments immediately during the ITM.

FOB: Destination

PURCHASE REQUEST NUMBER: 0011717187

PSC CD: J012

ESTIMATED

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

KITCHEN HOOD EXHAUST FIRE SUP. SYSTEM

FFP

Kitchen Vent Hood - IAW PWS PARA 5.12 Contractor shall maintain kitchen hood exhaust fire suppression systems with alarm interconnects on an ITM schedule. The ITM and repairs shall ensure maximum operational capability. Refer to the listing for the JBLM and YTC kitchen exhaust fire suppression systems shown in TE-2.

NET AMT

$20,000.00 $80,000.00

$80,000.00

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0006AA 124 Each

COMMERCIAL KITCHEN VENT HOODS

FFP

Commercial Kitchen hood exhaust suppression system - IAW PWS PARA 5.12 Contractor shall maintain kitchen hood exhaust fire suppression systems with alarm interconnects on an ITM schedule. The Quantity in the Contract document will equal the dollar total for CLIN 0006AA. The ITM and repairs shall ensure maximum operational capability. Refer to the listing for the JBLM and YTC kitchen exhaust fire suppression systems shown in TE-2.

FOB: Destination

PSC CD: J012

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0006AB 30 Each

NON-COM KITCHEN VENT HOODS

FFP

Non-Commercial Kitchen hood exhaust suppression system - IAW PWS PARA

5.12 Contractor shall maintain kitchen hood exhaust fire suppression systems with alarm interconnects on an ITM schedule. The Quantity in the Contract document will equal the dollar total for CLIN 0006AB. The ITM and repairs shall ensure maximum operational capability. Refer to the listing for the JBLM and YTC kitchen exhaust fire suppression systems shown in TE-2.

FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

FIRE SYSTEM REPAIR

FFP

Fire Systems Inspect Test and Maintain (ITM); The contractor shall perform inspecting, testing, maintenance and repairs on installed facility fire sprinkler systems, kitchen fire suppression systems and all associated mechanical and electrical subsystems occupancies IAW para 1.1.1, 1.5, 5.2 - 5.2.3, 5.5, 5.7, 5.9- 5.10, 5.11 - 5.13.2 of the PWS. Each ITM includes the first $50.00 of Parts and Materials. Unit Price will equal $1.00. Devices serviced will be documented in the Monthly Report and verified by the COR prior to acceptance for payment

0007AA 56 Each

FIRE SYSTEMS - SMALL REPAIR (NTE 2HRS)

FFP

Fire Systems - Small Repair (NTE2 hrs); The contractor shall perform repairs on installed facility fire sprinkler systems, kitchen fire suppression systems and all associated mechanical and electrical subsystems occupancies IAW para 1.1.1, 1.5,

5.2 - 5.2.3, 5.5, 5.7, 5.9-5.10, 5.11 - 5.13.2 of the PWS. Each ITM includes the first $50.00 of Parts and Materials. Unit Price will equal $1.00. Devices serviced will be documented in the Monthly Report and verified by the COR prior to acceptance for payment.

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0007AB 46 Each

FIRE SYSTEMS - MED REPAIR (NTE 5 HRS)

FFP

Fire Systems - Medium Repair (NTE 5 hrs); The contractor shall perform repairs on installed facility fire sprinkler systems, kitchen fire suppression systems and all associated mechanical and electrical subsystems occupancies IAW para 1.1.1, 1.5,

5.2 - 5.2.3, 5.5, 5.7, 5.9-5.10, 5.11 - 5.13.2 of the PWS. Each ITM includes the first $50.00 of Parts and Materials. Unit Price will equal $1.00. Devices serviced will be documented in the Monthly Report and verified by the COR prior to acceptance for payment.

FOB: Destination

PSC CD: J012

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0007AC 46 Each

FIRE SYSTEMS - LARGE REPAIR (NTE 8 HRS)

FFP

Fire Systems – Large Repair (NTE 8 hrs); The contractor shall perform repairs on installed facility fire sprinkler systems, kitchen fire suppression systems and all associated mechanical and electrical subsystems occupancies IAW para 1.1.1, 1.5,

5.2 - 5.2.3, 5.5, 5.7, 5.9-5.10, 5.11 - 5.13.2 of the PWS. Each ITM includes the first $50.00 of Parts and Materials. The Quantity in the Contract document will equal the dollar total for CLIN 0009 from the agreed-upon pricing in TE #3. Unit Price will equal $1.00. Devices serviced will be documented in the Monthly Report and verified by the COR prior to acceptance for payment.

FOB: Destination

ITEM NO SUPPLIES/SERVICES ESTIMATED

QUANTITY

UNIT UNIT PRICE ESTIMATED AMOUNT

0008 48 Each

FIRE SYSTEMS ACCEPTANCE TEST

FFP

Fire Systems Acceptance Test. Contractor shall perform systems acceptance test IAW PWS para 5.9.3 FOB: Destination

PURCHASE REQUEST NUMBER: 0011717187

PSC CD: J012

ESTIMATED

NET AMT

ITEM NO SUPPLIES/SERVICES ESTIMATED

QUANTITY

UNIT UNIT PRICE ESTIMATED AMOUNT

0009 46 Each

UNSCHEDULED SERVICE CALLS

FFP

Unscheduled Service Calls; Contractor shall perform unscheduled service calls

IAW PWS PARA 5.13- 5.13.2.

FOB: Destination

PURCHASE REQUEST NUMBER: 0011717187

PSC CD: J012

ITEM NO SUPPLIES/SERVICES ESTIMATED

QUANTITY

UNIT UNIT PRICE ESTIMATED AMOUNT

0010 1 Each

PHASE-IN

FFP

Phase-In; Contractor shall perform Phase-In to this contract IAW PWS PARA 1.10.

FOB: Destination

PURCHASE REQUEST NUMBER: 0011717187

PSC CD: J012

ESTIMATED

NET AMT

ITEM NO SUPPLIES/SERVICES ESTIMATED

QUANTITY

UNIT UNIT PRICE ESTIMATED AMOUNT

OPTION BARRACKS OCCUPANCY – ITM

FFP

Inspect Test and Maintain (ITM)) Fire Suppression, Fire Alarm, and Fire Sprinkler Systems for barracks/residential, IAW para 1.5, 5.2 - 5.2.3, 5.5, 5.7, 5.9-5.10, 5.11

- 5.13.2 of the PWS. Each ITM includes the first $50.00 of Parts and Materials.

Unit Price will equal $1.00. Devices serviced will be documented in the Monthly Report and verified by the COR prior to acceptance for payment.

ITEM NO SUPPLIES/SERVICES ESTIMATED

QUANTITY

UNIT UNIT PRICE ESTIMATED AMOUNT

1001AA 83 Each

OPTION FIRE ALARM LARGE – BARRACKS

FFP

Fire Alarm Large – Barracks with MNS; The contractor shall perform inspecting, testing, maintenance and repairs on installed facility fire sprinkler systems, kitchen fire suppression systems and all associated mechanical and electrical subsystems occupancies IAW para 1.5, 5.2 - 5.2.3, 5.5, 5.7, 5.9-5.10, 5.11 - 5.13.2 of the PWS.

Each ITM includes the first $50.00 of Parts and Materials. . Unit Price will equal $1.00. Devices serviced will be documented in the Monthly Report and verified by the COR prior to acceptance for payment. This work shall occur during the normal work schedule.

FOB: Destination

PSC CD: J012

ESTIMATED

NET AMT

ITEM NO SUPPLIES/SERVICES ESTIMATED

QUANTITY

UNIT UNIT PRICE ESTIMATED AMOUNT

1001AB 51 Each

OPTION FIRE ALARM SMALL – BARRACKS

FFP

0001AB Fire Alarm Small without MNS – Barracks; The contractor shall perform inspecting, testing, maintenance and repairs on installed facility fire sprinkler systems, kitchen fire suppression systems and all associated mechanical and electrical subsystems occupancies IAW para 1.5, 5.2 - 5.2.3, 5.5, 5.7, 5.9-5.10,

5.11 - 5.13.2 of the PWS. Each ITM includes the first $50.00 of Parts and Materials. Unit Price will equal $1.00. Devices serviced will be documented in the Monthly Report and verified by the COR prior to acceptance for payment. This work shall occur during the normal work schedule FOB: Destination

PSC CD: J012

ITEM NO SUPPLIES/SERVICES ESTIMATED

QUANTITY

UNIT UNIT PRICE ESTIMATED AMOUNT

OPTION BUSINESS OCCUPANCY – ITM

FFP

Inspect Test and Maintain (ITM) Fire Suppression, Fire Alarm, and Fire Sprinkler Systems for Admin/business, IAW para 1.5, 5.2 - 5.2.3, 5.5, 5.7, 5.9-5.10, 5.11 -

5.13.2 of the PWS. Each ITM includes the first $50.00 of Parts and Materials. Unit Price will equal $1.00. Devices serviced will be documented in the Monthly Report and verified by the COR prior to acceptance for payment.

ESTIMATED

NET AMT

ITEM NO SUPPLIES/SERVICES ESTIMATED

QUANTITY

UNIT UNIT PRICE ESTIMATED AMOUNT

1002AA 229 Each

OPTION FIRE ALARM LARGE – BUSINESS

FFP

Fire Alarm Admin/Business Large – 15,000 SF or more The contractor shall perform inspecting, testing, maintenance and repairs on installed facility fire sprinkler systems, kitchen fire suppression systems and all associated mechanical and electrical subsystems occupancies IAW para 1.5, 5.2 - 5.2.3, 5.5, 5.7, 5.9-5.10,

5.11 - 5.13.2 of the PWS. Each ITM includes the first $50.00 of Parts and Materials. Unit Price will equal $1.00. Devices serviced will be documented in the Monthly Report and verified by the COR prior to acceptance for payment. This work shall occur during the normal work schedule.

FOB: Destination

PSC CD: J012

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

1002AB 180 Each

OPTION FIRE ALARM SMALL – BUSINESS

FFP

Fire Alarm Admin/Business Small – Less than 15,000 SF –The contractor shall perform inspecting, testing, maintenance and repairs on installed facility fire sprinkler systems, kitchen fire suppression systems and all associated mechanical and electrical subsystems occupancies IAW para 1.5, 5.2 - 5.2.3, 5.5, 5.7, 5.9-5.10,

5.11 - 5.13.2 of the PWS. Each ITM includes the first $50.00 of Parts and Materials. Unit Price will equal $1.00. Devices serviced will be documented in the Monthly Report and verified by the COR prior to acceptance for payment. This work shall occur during the normal work schedule.

FOB: Destination

PSC CD: J012

NET AMT

ITEM NO SUPPLIES/SERVICES ESTIMATED

QUANTITY

UNIT UNIT PRICE ESTIMATED AMOUNT

1003 24 Each

OPTION INDUSTRIAL OCCUPANCY – ITM

FFP

Industrial Occupancy - Inspect Test and Maintain (ITM); The contractor shall perform inspecting, testing, maintenance and repairs on installed facility fire sprinkler systems, kitchen fire suppression systems and all associated mechanical and electrical subsystems occupancies IAW para 1.1.1, 1.5, 5.2 - 5.2.3, 5.5, 5.7, 5.9-5.10, 5.11 - 5.13.2 of the PWS. Each ITM includes the first $50.00 of Parts and Materials. Unit Price will equal $1.00. Devices serviced will be documented in the Monthly Report and verified by the COR prior to acceptance for payment.

FOB: Destination

PSC CD: J012

ITEM NO SUPPLIES/SERVICES ESTIMATED

QUANTITY

UNIT UNIT PRICE ESTIMATED AMOUNT

OPTION COMMERCIAL OCCUPANCY – ITMR

FFP

Commercial Occupancy - Inspect Test and Maintain (ITM); The contractor shall perform inspecting, testing, maintenance and repairs on installed facility fire sprinkler systems, kitchen fire suppression systems and all associated mechanical and electrical subsystems occupancies IAW para 1.1.1, 1.5, 5.2 - 5.2.3, 5.5, 5.7, 5.9-5.10, 5.11 - 5.13.2 of the PWS. Each ITM includes the first $50.00 of Parts and Materials. Unit Price will equal $1.00. Devices serviced will be documented in the Monthly Report and verified by the COR prior to acceptance for payment.

ESTIMATED

NET AMT

ITEM NO SUPPLIES/SERVICES ESTIMATED

QUANTITY

UNIT UNIT PRICE ESTIMATED AMOUNT

1004AA 47 Each

OPTION COMMERCIAL OCCUPANCY ITM – LARGE

FFP

Commercial Occupancy; Large - The contractor shall perform inspecting, testing, maintenance and repairs on installed facility fire sprinkler systems, kitchen fire suppression systems and all associated mechanical and electrical subsystems occupancies IAW para 1.5, 5.2 - 5.2.3, 5.5, 5.7, 5.9-5.10, 5.11 - 5.13.2 of the PWS.

Each ITM includes the first $50.00 of Parts and Materials. Unit Price will equal $1.00. Devices serviced will be documented in the Monthly Report and verified by the COR prior to acceptance for payment. This work shall occur during the normal work schedule.

FOB: Destination

PSC CD: J012

ITEM NO SUPPLIES/SERVICES ESTIMATED

QUANTITY

UNIT UNIT PRICE ESTIMATED AMOUNT

1004AB 113 Each

OPTION COMMERCIAL OCCUPANCY ITM – SMALL

FFP

Commercial Occupancy; Small - The contractor shall perform inspecting, testing, maintenance and repairs on installed facility fire sprinkler systems, kitchen fire suppression systems and all associated mechanical and electrical subsystems occupancies IAW para 1.5, 5.2 - 5.2.3, 5.5, 5.7, 5.9-5.10, 5.11 - 5.13.2 of the PWS.

Each ITM includes the first $50.00 of Parts and Materials. Unit Price will equal $1.00. Devices serviced will be documented in the Monthly Report and verified by the COR prior to acceptance for payment. This work shall occur during the normal work schedule FOB: Destination

PSC CD: J012

ITEM NO SUPPLIES/SERVICES ESTIMATED

QUANTITY

UNIT UNIT PRICE ESTIMATED AMOUNT

1005 4 Job

OPTION FIRE ALARM SYS REPAIR - PARTS & MATERIAL

FFP

Parts and Materials - The Contractor shall repair or correct any minor maintenance deficiencies or impairments to installed fire suppression, fire sprinkler, automatic fire alarm system, MNS and associated components discovered during a scheduled ITM. The parts and materials totaling the first fifty (50) dollars shall be included in the cost of the system ITM. Parts and materials costs beyond the first fifty (50) dollars and at least 2-hours to repair and/or the repair is more involved requiring the use of CLINS 0007AA Fire Systems - Small Repair, 0007AB Fire Systems - Med Repair (NTE 5 Hrs) or 0007AC Fire Systems - Large Repair (NTE 8 Hrs) the contractor will be required to provide a quote under PWS Para 5.9. Furthermore, the Contractor shall maintain a basic inventory of spare parts and consumable supplies on the service vehicle on site, Contractor shall correct minor maintenance deficiencies or impairments immediately during the ITM.

FOB: Destination

PSC CD: J012

ESTIMATED

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

OPTION KITCHEN HOOD EXHAUST FIRE SUP. SYSTEM

FFP

Kitchen Vent Hood - IAW PWS PARA 5.12 Contractor shall maintain kitchen hood exhaust fire suppression systems with alarm interconnects on an ITM schedule. The ITM and repairs shall ensure maximum operational capability. Refer to the listing for the JBLM and YTC kitchen exhaust fire suppression systems shown in TE-2.

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

1006AA 124 Each

OPTION COMMERCIAL KITCHEN VENT HOODS

FFP

Commercial Kitchen hood exhaust suppression system - IAW PWS PARA 5.12 Contractor shall maintain kitchen hood exhaust fire suppression systems with alarm interconnects on an ITM schedule. The Quantity in the Contract document will equal the dollar total for CLIN 0006AA. The ITM and repairs shall ensure maximum operational capability. Refer to the listing for the JBLM and YTC kitchen exhaust fire suppression systems shown in TE-2.

FOB: Destination

PSC CD: J012

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

1006AB 30 Each

OPTION NON-COM KITCHEN VENT HOODS

FFP

Non-Commercial Kitchen hood exhaust suppression system - IAW PWS PARA

5.12 Contractor shall maintain kitchen hood exhaust fire suppression systems with alarm interconnects on an ITM schedule. The Quantity in the Contract document will equal the dollar total for CLIN 0006AB. The ITM and repairs shall ensure maximum operational capability. Refer to the listing for the JBLM and YTC kitchen exhaust fire suppression systems shown in TE-2.

FOB: Destination

ITEM NO SUPPLIES/SERVICES ESTIMATED

QUANTITY

UNIT UNIT PRICE ESTIMATED AMOUNT

OPTION FIRE SYSTEM REPAIR

FFP

Fire Systems Inspect Test and Maintain (ITM); The contractor shall perform inspecting, testing, maintenance and repairs on installed facility fire sprinkler systems, kitchen fire suppression systems and all associated mechanical and electrical subsystems occupancies IAW para 1.1.1, 1.5, 5.2 - 5.2.3, 5.5, 5.7, 5.9- 5.10, 5.11 - 5.13.2 of the PWS. Each ITM includes the first $50.00 of Parts and Materials. Unit Price will equal $1.00. Devices serviced will be documented in the Monthly Report and verified by the COR prior to acceptance for payment

ESTIMATED

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

1007AA 56 Each

OPTION FIRE SYSTEMS - SMALL REPAIR (NTE 2HRS)

FFP

Fire Systems - Small Repair (NTE2 hrs); The contractor shall perform repairs on installed facility fire sprinkler systems, kitchen fire suppression systems and all associated mechanical and electrical subsystems occupancies IAW para 1.1.1, 1.5,

5.2 - 5.2.3, 5.5, 5.7, 5.9-5.10, 5.11 - 5.13.2 of the PWS. Each ITM includes the first $50.00 of Parts and Materials. Unit Price will equal $1.00. Devices serviced will be documented in the Monthly Report and verified by the COR prior to acceptance for payment.

FOB: Destination

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

1007AB 46 Each

OPTION FIRE SYSTEMS - MED REPAIR (NTE 5 HRS)

FFP

Fire Systems - Medium Repair (NTE 5 hrs); The contractor shall perform repairs on installed facility fire sprinkler systems, kitchen fire suppression systems and all associated mechanical and electrical subsystems occupancies IAW para 1.1.1, 1.5,

5.2 - 5.2.3, 5.5, 5.7, 5.9-5.10, 5.11 - 5.13.2 of the PWS. Each ITM includes the first $50.00 of Parts and Materials. Unit Price will equal $1.00. Devices serviced will be documented in the Monthly Report and verified by the COR prior to acceptance for payment.

FOB: Destination

PSC CD: J012

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

1007AC 46 Each

OPTION FIRE SYSTEMS - LARGE REPAIR (NTE 8 HRS)

FFP

Fire Systems – Large Repair (NTE 8 hrs); The contractor shall perform repairs on installed facility fire sprinkler systems, kitchen fire suppression systems and all associated mechanical and electrical subsystems occupancies IAW para 1.1.1, 1.5,

5.2 - 5.2.3, 5.5, 5.7, 5.9-5.10, 5.11 - 5.13.2 of the PWS. Each ITM includes the first $50.00 of Parts and Materials. The Quantity in the Contract document will equal the dollar total for CLIN 0009 from the agreed-upon pricing in TE #3. Unit Price will equal $1.00. Devices serviced will be documented in the Monthly Report and verified by the COR prior to acceptance for payment.

FOB: Destination

ITEM NO SUPPLIES/SERVICES ESTIMATED

QUANTITY

UNIT UNIT PRICE ESTIMATED AMOUNT

1008 48 Each

OPTION FIRE SYSTEMS ACCEPTANCE TEST

FFP

Fire Systems Acceptance Test. Contractor shall perform systems acceptance test IAW PWS para 5.9.3 FOB: Destination

PSC CD: J012

ESTIMATED

NET AMT

ITEM NO SUPPLIES/SERVICES ESTIMATED

QUANTITY

UNIT UNIT PRICE ESTIMATED AMOUNT

1009 46 Each

OPTION UNSCHEDULED SERVICE CALLS

FFP

Unscheduled Service Calls; Contractor shall perform unscheduled service calls

IAW PWS PARA 5.13- 5.13.2.

FOB: Destination

PSC CD: J012

ITEM NO SUPPLIES/SERVICES ESTIMATED

QUANTITY

UNIT UNIT PRICE ESTIMATED AMOUNT

OPTION BARRACKS OCCUPANCY – ITM

FFP

Inspect Test and Maintain (ITM)) Fire Suppression, Fire Alarm, and Fire Sprinkler Systems for barracks/residential, IAW para 1.5, 5.2 - 5.2.3, 5.5, 5.7, 5.9-5.10, 5.11

- 5.13.2 of the PWS. Each ITM includes the first $50.00 of Parts and Materials.

Unit Price will equal $1.00. Devices serviced will be documented in the Monthly Report and verified by the COR prior to acceptance for payment.

ESTIMATED

NET AMT

ITEM NO SUPPLIES/SERVICES ESTIMATED

QUANTITY

UNIT UNIT PRICE ESTIMATED AMOUNT

2001AA 83 Each

OPTION FIRE ALARM LARGE – BARRACKS

FFP

Fire Alarm Large – Barracks with MNS; The contractor shall perform inspecting, testing, maintenance and repairs on installed facility fire sprinkler systems, kitchen fire suppression systems and all associated mechanical and electrical subsystems occupancies IAW para 1.5, 5.2 - 5.2.3, 5.5, 5.7, 5.9-5.10, 5.11 - 5.13.2 of the PWS.

Each ITM includes the first $50.00 of Parts and Materials. . Unit Price will equal $1.00. Devices serviced will be documented in the Monthly Report and verified by the COR prior to acceptance for payment. This work shall occur during the normal work schedule.

FOB: Destination

PSC CD: J012

ITEM NO SUPPLIES/SERVICES ESTIMATED

QUANTITY

UNIT UNIT PRICE ESTIMATED AMOUNT

2001AB 51 Each

OPTION FIRE ALARM SMALL – BARRACKS

FFP

0001AB Fire Alarm Small without MNS – Barracks; The contractor shall perform inspecting, testing, maintenance and repairs on installed facility fire sprinkler systems, kitchen fire suppression systems and all associated mechanical and electrical subsystems occupancies IAW para 1.5, 5.2 - 5.2.3, 5.5, 5.7, 5.9-5.10,

5.11 - 5.13.2 of the PWS. Each ITM includes the first $50.00 of Parts and Materials. Unit Price will equal $1.00. Devices serviced will be documented in the Monthly Report and verified by the COR prior to acceptance for payment. This work shall occur during the normal work schedule FOB: Destination

PSC CD: J012

ESTIMATED

NET AMT

ITEM NO SUPPLIES/SERVICES ESTIMATED

QUANTITY

UNIT UNIT PRICE ESTIMATED AMOUNT

OPTION BUSINESS OCCUPANCY – ITM

FFP

Inspect Test and Maintain (ITM) Fire Suppression, Fire Alarm, and Fire Sprinkler Systems for Admin/business, IAW para 1.5, 5.2 - 5.2.3, 5.5, 5.7, 5.9-5.10, 5.11 -

5.13.2 of the PWS. Each ITM includes the first $50.00 of Parts and Materials. Unit Price will equal $1.00. Devices serviced will be documented in the Monthly Report and verified by the COR prior to acceptance for payment.

ITEM NO SUPPLIES/SERVICES ESTIMATED

QUANTITY

UNIT UNIT PRICE ESTIMATED AMOUNT

2002AA 229 Each

OPTION FIRE ALARM LARGE – BUSINESS

FFP

Fire Alarm Admin/Business Large – 15,000 SF or more The contractor shall perform inspecting, testing, maintenance and repairs on installed facility fire sprinkler systems, kitchen fire suppression systems and all associated mechanical and electrical subsystems occupancies IAW para 1.5, 5.2 - 5.2.3, 5.5, 5.7, 5.9-5.10,

5.11 - 5.13.2 of the PWS. Each ITM includes the first $50.00 of Parts and Materials. Unit Price will equal $1.00. Devices serviced will be documented in the Monthly Report and verified by the COR prior to acceptance for payment. This work shall occur during the normal work schedule.

FOB: Destination

PSC CD: J012

ESTIMATED

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

2002AB 180 Each

OPTION FIRE ALARM SMALL – BUSINESS

FFP

Fire Alarm Admin/Business Small – Less than 15,000 SF –The contractor shall perform inspecting, testing, maintenance and repairs on installed facility fire sprinkler systems, kitchen fire suppression systems and all associated mechanical and electrical subsystems occupancies IAW para 1.5, 5.2 - 5.2.3, 5.5, 5.7, 5.9-5.10,

5.11 - 5.13.2 of the PWS. Each ITM includes the first $50.00 of Parts and Materials. Unit Price will equal $1.00. Devices serviced will be documented in the Monthly Report and verified by the COR prior to acceptance for payment. This work shall occur during the normal work schedule.

FOB: Destination

ITEM NO SUPPLIES/SERVICES ESTIMATED

QUANTITY

UNIT UNIT PRICE ESTIMATED AMOUNT

2003 24 Each

OPTION INDUSTRIAL OCCUPANCY – ITM

FFP

Industrial Occupancy - Inspect Test and Maintain (ITM); The contractor shall perform inspecting, testing, maintenance and repairs on installed facility fire sprinkler systems, kitchen fire suppression systems and all associated mechanical and electrical subsystems occupancies IAW para 1.1.1, 1.5, 5.2 - 5.2.3, 5.5, 5.7, 5.9-5.10, 5.11 - 5.13.2 of the PWS. Each ITM includes the first $50.00 of Parts and Materials. Unit Price will equal $1.00. Devices serviced will be documented in the Monthly Report and verified by the COR prior to acceptance for payment.

FOB: Destination

PSC CD: J012

ESTIMATED

NET AMT

ITEM NO SUPPLIES/SERVICES ESTIMATED

QUANTITY

UNIT UNIT PRICE ESTIMATED AMOUNT

OPTION COMMERCIAL OCCUPANCY – ITMR

FFP

Commercial Occupancy - Inspect Test and Maintain (ITM); The contractor shall perform inspecting, testing, maintenance and repairs on installed facility fire sprinkler systems, kitchen fire suppression systems and all associated mechanical and electrical subsystems occupancies IAW para 1.1.1, 1.5, 5.2 - 5.2.3, 5.5, 5.7, 5.9-5.10, 5.11 - 5.13.2 of the PWS. Each ITM includes the first $50.00 of Parts and Materials. Unit Price will equal $1.00. Devices serviced will be documented in the Monthly Report and verified by the COR prior to acceptance for payment.

ITEM NO SUPPLIES/SERVICES ESTIMATED

QUANTITY

UNIT UNIT PRICE ESTIMATED AMOUNT

2004AA 47 Each

OPTION COMMERCIAL OCCUPANCY ITM – LARGE

FFP

Commercial Occupancy; Large - The contractor shall perform inspecting, testing, maintenance and repairs on installed facility fire sprinkler systems, kitchen fire suppression systems and all associated mechanical and electrical subsystems occupancies IAW para 1.5, 5.2 - 5.2.3, 5.5, 5.7, 5.9-5.10, 5.11 - 5.13.2 of the PWS.

Each ITM includes the first $50.00 of Parts and Materials. Unit Price will equal $1.00. Devices serviced will be documented in the Monthly Report and verified by the COR prior to acceptance for payment. This work shall occur during the normal work schedule.

FOB: Destination

PSC CD: J012

ESTIMATED

NET AMT

ITEM NO SUPPLIES/SERVICES ESTIMATED

QUANTITY

UNIT UNIT PRICE ESTIMATED AMOUNT

2004AB 113 Each

OPTION COMMERCIAL OCCUPANCY ITM – SMALL

FFP

Commercial Occupancy; Small - The contractor shall perform inspecting, testing, maintenance and repairs on installed facility fire sprinkler systems, kitchen fire suppression systems and all associated mechanical and electrical subsystems occupancies IAW para 1.5, 5.2 - 5.2.3, 5.5, 5.7, 5.9-5.10, 5.11 - 5.13.2 of the PWS.

Each ITM includes the first $50.00 of Parts and Materials. Unit Price will equal $1.00. Devices serviced will be documented in the Monthly Report and verified by the COR prior to acceptance for payment. This work shall occur during the normal work schedule FOB: Destination

PSC CD: J012

ITEM NO SUPPLIES/SERVICES ESTIMATED

QUANTITY

UNIT UNIT PRICE ESTIMATED AMOUNT

2005 4 Job

OPTION FIRE ALARM SYS REPAIR - PARTS & MATERIAL

FFP

Parts and Materials - The Contractor shall repair or correct any minor maintenance deficiencies or impairments to installed fire suppression, fire sprinkler, automatic fire alarm system, MNS and associated components discovered during a scheduled ITM. The parts and materials totaling the first fifty (50) dollars shall be included in the cost of the system ITM. Parts and materials costs beyond the first fifty (50) dollars and at least 2-hours to repair and/or the repair is more involved requiring the use of CLINS 0007AA Fire Systems - Small Repair, 0007AB Fire Systems - Med Repair (NTE 5 Hrs) or 0007AC Fire Systems - Large Repair (NTE 8 Hrs) the contractor will be required to provide a quote under PWS Para 5.9. Furthermore, the Contractor shall maintain a basic inventory of spare parts and consumable supplies on the service vehicle on site, Contractor shall correct minor maintenance deficiencies or impairments immediately during the ITM.

FOB: Destination

PSC CD: J012

ESTIMATED

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

OPTION KITCHEN HOOD EXHAUST FIRE SUP. SYSTEM

FFP

Kitchen Vent Hood - IAW PWS PARA 5.12 Contractor shall maintain kitchen hood exhaust fire suppression systems with alarm interconnects on an ITM schedule. The ITM and repairs shall ensure maximum operational capability. Refer to the listing for the JBLM and YTC kitchen exhaust fire suppression systems shown in TE-2.

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

2006AA 124 Each

OPTION COMMERCIAL KITCHEN VENT HOODS

FFP

Commercial Kitchen hood exhaust suppression system - IAW PWS PARA 5.12 Contractor shall maintain kitchen hood exhaust fire suppression systems with alarm interconnects on an ITM schedule. The Quantity in the Contract document will equal the dollar total for CLIN 0006AA. The ITM and repairs shall ensure maximum operational capability. Refer to the listing for the JBLM and YTC kitchen exhaust fire suppression systems shown in TE-2.

FOB: Destination

PSC CD: J012

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

2006AB 30 Each

OPTION NON-COM KITCHEN VENT HOODS

FFP

Non-Commercial Kitchen hood exhaust suppression system - IAW PWS PARA

5.12 Contractor shall maintain kitchen hood exhaust fire suppression systems with alarm interconnects on an ITM schedule. The Quantity in the Contract document will equal the dollar total for CLIN 0006AB. The ITM and repairs shall ensure maximum operational capability. Refer to the listing for the JBLM and YTC kitchen exhaust fire suppression systems shown in TE-2.

FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

OPTION FIRE SYSTEM REPAIR

FFP

Fire Systems Inspect Test and Maintain (ITM); The contractor shall perform inspecting, testing, maintenance and repairs on installed facility fire sprinkler systems, kitchen fire suppression systems and all associated mechanical and electrical subsystems occupancies IAW para 1.1.1, 1.5, 5.2 - 5.2.3, 5.5, 5.7, 5.9- 5.10, 5.11 - 5.13.2 of the PWS. Each ITM includes the first $50.00 of Parts and Materials. Unit Price will equal $1.00. Devices serviced will be documented in the

2007AA 56 Each

OPTION FIRE SYSTEMS - SMALL REPAIR (NTE 2HRS)

FFP

Fire Systems - Small Repair (NTE2 hrs); The contractor shall perform repairs on installed facility fire sprinkler systems, kitchen fire suppression systems and all associated mechanical and electrical subsystems occupancies IAW para 1.1.1, 1.5,

5.2 - 5.2.3, 5.5, 5.7, 5.9-5.10, 5.11 - 5.13.2 of the PWS. Each ITM includes the first $50.00 of Parts and Materials. Unit Price will equal $1.00. Devices serviced will be documented in the Monthly Report and verified by the COR prior to acceptance for payment.

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

2007AB 46 Each

OPTION FIRE SYSTEMS - MED REPAIR (NTE 5 HRS)

FFP

Fire Systems - Medium Repair (NTE 5 hrs); The contractor shall perform repairs on installed facility fire sprinkler systems, kitchen fire suppression systems and all associated mechanical and electrical subsystems occupancies IAW para 1.1.1, 1.5,

5.2 - 5.2.3, 5.5, 5.7, 5.9-5.10, 5.11 - 5.13.2 of the PWS. Each ITM includes the first $50.00 of Parts and Materials. Unit Price will equal $1.00. Devices serviced will be documented in the Monthly Report and verified by the COR prior to acceptance for payment.

FOB: Destination

PSC CD: J012

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

2007AC 46 Each

OPTION FIRE SYSTEMS - LARGE REPAIR (NTE 8 HRS)

FFP

Fire Systems – Large Repair (NTE 8 hrs); The contractor shall perform repairs on installed facility fire sprinkler systems, kitchen fire suppression systems and all associated mechanical and electrical subsystems occupancies IAW para 1.1.1, 1.5,

5.2 - 5.2.3, 5.5, 5.7, 5.9-5.10, 5.11 - 5.13.2 of the PWS. Each ITM includes the first $50.00 of Parts and Materials. The Quantity in the Contract document will equal the dollar total for CLIN 0009 from the agreed-upon pricing in TE #3. Unit Price will equal $1.00. Devices serviced will be documented in the Monthly Report and verified by the COR prior to acceptance for payment.

FOB: Destination

ITEM NO SUPPLIES/SERVICES ESTIMATED

QUANTITY

UNIT UNIT PRICE ESTIMATED AMOUNT

2008 48 Each

OPTION FIRE SYSTEMS ACCEPTANCE TEST

FFP

Fire Systems Acceptance Test. Contractor shall perform systems acceptance test IAW PWS para 5.9.3 FOB: Destination

PSC CD: J012

ESTIMATED

NET AMT

ITEM NO SUPPLIES/SERVICES ESTIMATED

QUANTITY

UNIT UNIT PRICE ESTIMATED AMOUNT

2009 46 Each

OPTION UNSCHEDULED SERVICE CALLS

FFP

Unscheduled Service Calls; Contractor shall perform unscheduled service calls

IAW PWS PARA 5.13- 5.13.2.

FOB: Destination

PSC CD: J012

ITEM NO SUPPLIES/SERVICES ESTIMATED

QUANTITY

UNIT UNIT PRICE ESTIMATED AMOUNT

OPTION BARRACKS OCCUPANCY – ITM

FFP

Inspect Test and Maintain (ITM)) Fire Suppression, Fire Alarm, and Fire Sprinkler Systems for barracks/residential, IAW para 1.5, 5.2 - 5.2.3, 5.5, 5.7, 5.9-5.10, 5.11

- 5.13.2 of the PWS. Each ITM includes the first $50.00 of Parts and Materials.

Unit Price will equal $1.00. Devices serviced will be documented in the Monthly Report and verified by the COR prior to acceptance for payment.

ESTIMATED

NET AMT

ITEM NO SUPPLIES/SERVICES ESTIMATED

QUANTITY

UNIT UNIT PRICE ESTIMATED AMOUNT

3001AA 83 Each

OPTION FIRE ALARM LARGE – BARRACKS

FFP

Fire Alarm Large – Barracks with MNS; The contractor shall perform inspecting, testing, maintenance and repairs on installed facility fire sprinkler systems, kitchen fire suppression systems and all associated mechanical and electrical subsystems occupancies IAW para 1.5, 5.2 - 5.2.3, 5.5, 5.7, 5.9-5.10, 5.11 - 5.13.2 of the PWS.

Each ITM includes the first $50.00 of Parts and Materials. . Unit Price will equal $1.00. Devices serviced will be documented in the Monthly Report and verified by the COR prior to acceptance for payment. This work shall occur during the normal work schedule.

FOB: Destination

PSC CD: J012

ITEM NO SUPPLIES/SERVICES ESTIMATED

QUANTITY

UNIT UNIT PRICE ESTIMATED AMOUNT

3001AB 51 Each

OPTION FIRE ALARM SMALL – BARRACKS

FFP

0001AB Fire Alarm Small without MNS – Barracks; The contractor shall perform inspecting, testing, maintenance and repairs on installed facility fire sprinkler systems, kitchen fire suppression systems and all associated mechanical and electrical subsystems occupancies IAW para 1.5, 5.2 - 5.2.3, 5.5, 5.7, 5.9-5.10,

5.11 - 5.13.2 of the PWS. Each ITM includes the first $50.00 of Parts and Materials. Unit Price will equal $1.00. Devices serviced will be documented in the Monthly Report and verified by the COR prior to acceptance for payment. This work shall occur during the normal work schedule FOB: Destination

PSC CD: J012

ESTIMATED

NET AMT

ITEM NO SUPPLIES/SERVICES ESTIMATED

QUANTITY

UNIT UNIT PRICE ESTIMATED AMOUNT

OPTION BUSINESS OCCUPANCY – ITM

FFP

Inspect Test and Maintain (ITM) Fire Suppression, Fire Alarm, and Fire Sprinkler Systems for Admin/business, IAW para 1.5, 5.2 - 5.2.3, 5.5, 5.7, 5.9-5.10, 5.11 -

5.13.2 of the PWS. Each ITM includes the first $50.00 of Parts and Materials. Unit Price will equal $1.00. Devices serviced will be documented in the Monthly Report and verified by the COR prior to acceptance for payment.

ITEM NO SUPPLIES/SERVICES ESTIMATED

QUANTITY

UNIT UNIT PRICE ESTIMATED AMOUNT

3002AA 229 Each

OPTION FIRE ALARM LARGE – BUSINESS

FFP

Fire Alarm Admin/Business Large – 15,000 SF or more The contractor shall perform inspecting, testing, maintenance and repairs on installed facility fire sprinkler systems, kitchen fire suppression systems and all associated mechanical and electrical subsystems occupancies IAW para 1.5, 5.2 - 5.2.3, 5.5, 5.7, 5.9-5.10,

5.11 - 5.13.2 of the PWS. Each ITM includes the first $50.00 of Parts and Materials. Unit Price will equal $1.00. Devices serviced will be documented in the Monthly Report and verified by the COR prior to acceptance for payment. This work shall occur during the normal work schedule.

FOB: Destination

PSC CD: J012

ESTIMATED

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

3002AB 180 Each

OPTION FIRE ALARM SMALL – BUSINESS

FFP

Fire Alarm Admin/Business Small – Less than 15,000 SF –The contractor shall perform inspecting, testing, maintenance and repairs on installed facility fire sprinkler systems, kitchen fire suppression systems and all associated mechanical and electrical subsystems occupancies IAW para 1.5, 5.2 - 5.2.3, 5.5, 5.7, 5.9-5.10,

5.11 - 5.13.2 of the PWS. Each ITM includes the first $50.00 of Parts and Materials. Unit Price will equal $1.00. Devices serviced will be documented in the Monthly Report and verified by the COR prior to acceptance for payment. This work shall occur during the normal work schedule.

FOB: Destination

ITEM NO SUPPLIES/SERVICES ESTIMATED

QUANTITY

UNIT UNIT PRICE ESTIMATED AMOUNT

3003 24 Each

OPTION INDUSTRIAL OCCUPANCY – ITM

FFP

Industrial Occupancy - Inspect Test and Maintain (ITM); The contractor shall perform inspecting, testing, maintenance and repairs on installed facility fire sprinkler systems, kitchen fire suppression systems and all associated mechanical and electrical subsystems occupancies IAW para 1.1.1, 1.5, 5.2 - 5.2.3, 5.5, 5.7, 5.9-5.10, 5.11 - 5.13.2 of the PWS. Each ITM includes the first $50.00 of Parts and Materials. Unit Price will equal $1.00. Devices serviced will be documented in the Monthly Report and verified by the COR prior to acceptance for payment.

FOB: Destination

PSC CD: J012

ESTIMATED

NET AMT

ITEM NO SUPPLIES/SERVICES ESTIMATED

QUANTITY

UNIT UNIT PRICE ESTIMATED AMOUNT

OPTION COMMERCIAL OCCUPANCY – ITMR

FFP

Commercial Occupancy - Inspect Test and Maintain (ITM); The contractor shall perform inspecting, testing, maintenance and repairs on installed facility fire sprinkler systems, kitchen fire suppression systems and all associated mechanical and electrical subsystems occupancies IAW para 1.1.1, 1.5, 5.2 - 5.2.3, 5.5, 5.7, 5.9-5.10, 5.11 - 5.13.2 of the PWS. Each ITM includes the first $50.00 of Parts and Materials. Unit Price will equal $1.00. Devices serviced will be documented in the Monthly Report and verified by the COR prior to acceptance for payment.

ITEM NO SUPPLIES/SERVICES ESTIMATED

QUANTITY

UNIT UNIT PRICE ESTIMATED AMOUNT

3004AA 47 Each

OPTION COMMERCIAL OCCUPANCY ITM – LARGE

FFP

Commercial Occupancy; Large - The contractor shall perform inspecting, testing, maintenance and repairs on installed facility fire sprinkler systems, kitchen fire suppression systems and all associated mechanical and electrical subsystems occupancies IAW para 1.5, 5.2 - 5.2.3, 5.5, 5.7, 5.9-5.10, 5.11 - 5.13.2 of the PWS.

Each ITM includes the first $50.00 of Parts and Materials. Unit Price will equal $1.00. Devices serviced will be documented in the Monthly Report and verified by the COR prior to acceptance for payment. This work shall occur during the normal work schedule.

FOB: Destination

PSC CD: J012

ESTIMATED

NET AMT

ITEM NO SUPPLIES/SERVICES ESTIMATED

QUANTITY

UNIT UNIT PRICE ESTIMATED AMOUNT

3004AB 113 Each

OPTION COMMERCIAL OCCUPANCY ITM – SMALL

FFP

Commercial Occupancy; Small - The contractor shall perform inspecting, testing, maintenance and repairs on installed facility fire sprinkler systems, kitchen fire suppression systems and all associated mechanical and electrical subsystems occupancies IAW para 1.5, 5.2 - 5.2.3, 5.5, 5.7, 5.9-5.10, 5.11 - 5.13.2 of the PWS.

Each ITM includes the first $50.00 of Parts and Materials. Unit Price will equal $1.00. Devices serviced will be documented in the Monthly Report and verified by the COR prior to acceptance for payment. This work shall occur during the normal work schedule FOB: Destination

PSC CD: J012

ITEM NO SUPPLIES/SERVICES ESTIMATED

QUANTITY

UNIT UNIT PRICE ESTIMATED AMOUNT

3005 4 Job

OPTION FIRE ALARM SYS REPAIR - PARTS & MATERIAL

FFP

Parts and Materials - The Contractor shall repair or correct any minor maintenance deficiencies or impairments to installed fire suppression, fire sprinkler, automatic fire alarm system, MNS and associated components discovered during a scheduled ITM. The parts and materials totaling the first fifty (50) dollars shall be included in the cost of the system ITM. Parts and materials costs beyond the first fifty (50) dollars and at least 2-hours to repair and/or the repair is more involved requiring the use of CLINS 0007AA Fire Systems - Small Repair, 0007AB Fire Systems - Med Repair (NTE 5 Hrs) or 0007AC Fire Systems - Large Repair (NTE 8 Hrs) the contractor will be required to provide a quote under PWS Para 5.9. Furthermore, the Contractor shall maintain a basic inventory of spare parts and consumable supplies on the service vehicle on site, Contractor shall correct minor maintenance deficiencies or impairments immediately during the ITM.

FOB: Destination

PSC CD: J012

ESTIMATED

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

OPTION KITCHEN HOOD EXHAUST FIRE SUP. SYSTEM

FFP

Kitchen Vent Hood - IAW PWS PARA 5.12 Contractor shall maintain kitchen hood exhaust fire suppression systems with alarm interconnects on an ITM schedule. The ITM and repairs shall ensure maximum operational capability.