SF_1442_IFB_W9124D15B0011.pdf

0010700852

Provide Netw orking Construction and Supplies for the Netw ork Enterprise Center (NEC) located at Fort Knox, Kentucky.

This acquisition is an 8(a) competitive acquisition. Only bids from 8(a) certif ied concerns w ill be accepted. No other small business concern or large business bids w ill be accepted for this procurement.

NAICS for this acquisition 238210 w ith size standard $15M.

SBA Requirement No. 0457/12/201347/01.

As required by FAR 36.204, the estimated magnitude of this project is betw een $5,000,000 and $10,000,000.

Performance Period: The contractor shall begin performance and perform all w ork in accordance w ith the contract clause "ordering" in section 0700 of this solicitation. The contract period is 21 January 2016 or date of contract aw ard, w hichever is later through 20 January 2017 w ith (2) tw o one-year option periods.

X

KAREN E. KEYS 502-624-6853

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

10. THE GOVERNMENT REQUIRES PERFORMANCE OF THE WORK DESCRIBED IN THESE DOCUMENTS

NEGOTIATED

18-Dec-2015

(RFP)

(IFB)

CALL:

B. TELEPHONE NO. (Include area code) (NO COLLECT CALLS)

See Item 7

2. TYPE OF SOLICITATION

SEALED BID

3. DATE ISSUED

9. FOR INFORMATION A. NAME

SOLICITATION

X

NSN 7540-01-155-3212 1442-101 STANDARD FORM 1442 (REV. 4-85)

Prescribed by GSA

FAR (48 CFR) 53.236-1(e)

11. The Contractor shall begin performance w ithin _______ calendar days and complete it w ithin ________ calendar days after receiving aw ard, notice to proceed. This performance period is X mandatory, negotiable. (See _________________________Block 10

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

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

X YES NO

13. ADDITIONAL SOLICITATION REQUIREMENTS:

A. Sealed offers in original and __________1 copies to perform the w ork required are due at the place specified in Item 8 by ___________ local time ______________12 Jan 2016 (date). If this is a sealed bid solicitation, offers must be publicly opened at that time.

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

B. An offer guarantee is, X is not required.

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

D. Offers providing less than _______90 calendar days for Government acceptance after the date offers are due w ill not be considered and w ill be rejected.

SOLICITATION, OFFER,

AND AWARD

(Construction, Alteration, or Repair)

1. SOLICITATION NO.

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

4. CONTRACT NO.

7. ISSUED BY CODE

MISSION AND INSTALLATION CONTRACTING CMD

MICC FORT KNOX

BLDG 1109B STE 373

199 6TH AVE

FORT KNOX KY 40121-5720

W9124D

PAGE OF PAGES

1 OF

CODE

(Title, identifying no., date):

12B. CALENDAR DAYS

02:00 PM (hour)

Sealed envelopes containing offers

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

8. ADDRESS OFFER TO (If Other Than Item 7)

FAX:TEL: 502-624-2153 TEL: FAX:

W9124D-15-B-0011 94

20B. SIGNATURE

(REV 4 85)STANDARD FORM 1442 BACK

TO SIGN

NSN 7540 01 155 3212

SOLICITATION, OFFER, AND AWARD (Continued) (Construction, Alteration, or Repair)

CODE FACILITY CODE

17. The offeror agrees to perform the w ork required at the prices specif ied below in strict accordance w ith the terms of this solicitation, if this offer is accepted by the Government in w riting w ithin ________ calendar days after the date offers are due.

the minimum requirements stated in Item 13D. Failure to insert any number means the offeror accepts the minimum in Item 13D.)

AMOUNTS SEE SCHEDULE OF PRICES

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

19. ACKNOWLEDGMENT OF AMENDMENTS

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

AMENDMENT NO.

DATE

20A. NAME AND TITLE OF PERSON AUTHORIZED TO SIGN

OFFER (Type or print)

AWARD (To be completed by Government)

21. ITEMS ACCEPTED:

22. AMOUNT 23. ACCOUNTING AND APPROPRIATION DATA

24. SUBMIT INVOICES TO ADDRESS SHOWN IN ITEM

(4 copies unless otherwise specified)

CODE

(Insert any number equal to or greater than

20C. OFFER DATE

25. OTHER THAN FULL AND OPEN COMPETITION PURSUANT TO

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

CODE27. PAYMENT WILL BE MADE BY:26. ADMINISTERED BY

(Include ZIP Code)14. NAME AND ADDRESS OF OFFEROR 15. TELEPHONE NO. (Include area code)

See Item 14

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

30B. SIGNATURE

29. AWARD (Contractor is not required to sign this document.)

document and return _______ copies to issuing office.) Contractor agrees Your of f er on this solicitation, is hereby accepted as to the items listed. This award con-to f urnish and deliv er all items or perf orm all work, requisitions identif ied summates the contract, which consists of (a) the Gov ernment solicitation and on this f orm and any continuation sheets f or the consideration stated in this y our of f er, and (b) this contract award. No f urther contractual document is contract. The rights and obligations of the parties to this contract shall be necessary .

gov erned by (a) this contract award, (b) the solicitation, and (c) the clauses, representations, certif ications, and specif ications or incorporated by ref er-ence in or attached to this contract.

30A. NAME AND TITLE OF CONTRACTOR OR PERSON AUTHORIZED 31A. NAME OF CONTRACTING OFFICER (Type or print)

30C. DATE

(Type or print)

TEL: EMAIL:

31B. UNITED STATES OF AMERICA 31C. AWARD DATE

BY

CONTRACTING OFFICER WILL COMPLETE ITEM 28 OR 29 AS APPLICABLE

(Contractor is required to sign this28. NEGOTIATED AGREEMENT

(M ust be fully completed by offeror)OFFER

W9124D-15-B-0011

Section SF 30 - BLOCK 14 CONTINUATION PAGE

GENERAL INSTRUCTIONS

This solicitation consists of the following sections which are incorporated herein and made a part hereof:

TITLE SECTION

Standard Form 1442 ------- Instructions, Conditions and Notices to Bidders 00100 Representations and Certifications 00600 Contract Clauses 00700 Special Contract Requirements 00800 Statement of Work dtd 10/29/2015

Attachment General Wage Decision No. KY150170 KY 170, Building Dated 09/25/2015 with 1 Modifications General Wage Decision No. KY20140149, Heavy Dated 08/21/2015 with 5 Modifications General Wage Decision No. KY150100 KY 100, Highway Dated 09/25/2015 with 12 Modifications

Performance and Payment Bonds are required (see section 00700, FAR Clause 52.228-15).

The awardee of this contract will be required to provide a dedicated Project Manager through completion of the contract (see section 00700, FAR Clause 52.236-6). Project Manager shall be a prime contractor employee.

OFFEROR SHALL COMPLETE THE FOLLOWING INFORMATION:

DUNS NUMBER: _______________________________

FED TAX ID#: ________________________________

CAGE CODE: ________________________________

POINT OF CONTACT: ________________________________

PHONE NO: ________________________________

FAX NO: ________________________________

E-MAIL ADDRESS: ________________________________

CONTRACT DESCRIPTION. This is a Requirements Type Contract (RTC) for networking/wiring construction effort at Fort Knox, Kentucky. It is the government’s clear expectation that projects executed against this contract shall exhibit superior quality, responsiveness, and customer service. Each construction project will be awarded, after negotiation, as an individual firm fixed price task order issued against the basic contract, as required for networking construction, cable plant upgrade, fiber optic cables and splices, electronic equipment, and building distribution systems at Fort Knox. The contractor shall furnish all materials, equipment and personnel necessary to manage and accomplish the work. The contractor shall provide sufficient technical support and project management to assure quality and completeness of accuracy of estimates, accommodate several concurrent projects, staff and perform according to schedule (including completion on time), and process submittals and payrolls in a timely manner.

NOTE: Contract Line Item Numbers (CLINs) 0001 through 0004 will be used for generation of task orders, likewise will those for the option periods. All task orders will be issued as firm fixed price after completion of negotiation utilizing the price schedule at Technical Exhibit 2. Bidders shall furnish prices for all CLINs. Failure to price all items in the pricing schedule will render the bid non-responsive and the bid will be rejected.

A Material, Supplies and Equipment List for (Groups I, II, and III) in CLINs 0002, 1002, and 2002 is provided herein. Contractors shall provided its price for all groups for the entire contract base and each option period. The government has established a plug number for fiber and copper cable and miscellaneous materials. The bidder shall insert a percentage for the mark-up fee charge for the base year (CLIN 0002) and each option year (CLINs 1002 and 2002). The bidder shall multiply its percentage for the mark-up fee charge times the bidder's estimated amount for materials, supplies, and equipment in each CLIN and insert such amount in the designated area of the applicable CLIN. The materials, supplies, and equipment estimate to include bidder's markup percentage shall be used by the bidder in computing its bid for the total cost for all groups for the entire contract base and each option period, and shall be used by the bidder in computing its price. The bidder's price shall include all general, administrative, overhead or other charges.

The total price from Technical Exhibit 2 for the base year and each option year shall be inserted in the appropriate CLIN (0003, 1003, or 2003). The rates in the pricing schedule shall be utilized upon award as the maximum rates for negotiation and award of task orders.

The material, supplies and equipment data furnished at Technical Exhibit 1 based upon historical data, work experience and technical estimates and is projected for the base period and option years. The offeror should not construe this amount as a firm obligation for payment.

The government will supply or compensated the contractor with the equipment necessary to perform the work. The government will provide the equipment determined for each task whether through purchase or rental of such equipment or machinery. All lease and self-owned equipment cost for government usage shall be pre-negotiated on or about the time the task order is written. Price per this type of equipment requirement will be provided in the best interest to the government.

Section 00010 - Solicitation Contract Form

ITEM NO SUPPLIES/SERVICES ESTIMATED

QUANTITY

UNIT UNIT PRICE ESTIMATED AMOUNT

Base Period

FFP

Provide all necessary labor, materials, supplies, equipment, transportation, traffic control and supervision for networking construction at Fort Knox, Kentucky during the base year of 21 January 2016 or date of contract award whichever is later through 20 January 2017 in accordance with the statement of work included herein.

All work shall be provided by the contractor in response to the task order that define specific task.

Total amount for base year for line items 0002 – 0004: $__________________ FOB: Destination

PURCHASE REQUEST NUMBER: 0010700852

ESTIMATED

NET AMT

UNIT UNIT PRICE ESTIMATED AMOUNT

0002 1 Job Material, Supplies & Equipment

FFP

For the base period of 21 January 2016 or date of contract award whichever is later through 21 January 2017. The contractor shall provide its price for all materials, supplies and equipment for the base period (see Technical Exhibit #1). The price shall include shipping, handling, and storage cost.

Total Amount Base Year Material, Supplies & Equipment $_________ (From Technical Exhibit #1)

Markup Fee Percentage $_________ (Per Fiber Optic Cable, ISP Copper Cable and Miscellaneous Materials) for Estimated Total/$34,000/YR

Total Estimated Amount for Base Year $_________ (Technical Exhibit #1) times (Markup Fee Percentage)

UNIT UNIT PRICE ESTIMATED AMOUNT

0003 1 Job Labor Schedule/Rates

FFP

Contractor shall provide all labor for the base period of 21 January 2016 or date of contract award whichever is later through 20 January 2017 in accordance with the statement of work herein.

Note: Offeror shall insert the total price for base year from Price Schedule at Technical Exhibit 2. Rates include labor, labor burden, and fringe benefits.

UNIT UNIT PRICE ESTIMATED AMOUNT

0004 1 Each Contractor Manpower Reporting (CMR)

FFP

This firm fixed price CLIN includes all labor necessary for the contractor to complete Department of the Army required CMR report, in accordance with Statement of Work and Notes herein. Note: If there is no charge, insert 0 or NC.

Failure to insert a price will result in $0.00 being utilized for evaluation and award purposes.

UNIT UNIT PRICE ESTIMATED AMOUNT

OPTION First Option Period

FFP

Provide all necessary labor, materials, supplies, equipment, transportation, traffic control and supervision for networking construction at Fort Knox, Kentucky during the first option period of 21 January 2017 through 20 January 2018 in accordance with the statement of work included herein. All work shall be provided by the contractor in response to the task order that define specific task.

Total amount for first option period for line items 1002 – 1004:

UNIT UNIT PRICE ESTIMATED AMOUNT

1002 1 Job OPTION Material, Supplies & Equipment

FFP

For the first option period of 21 January 2017 or date of contract award whichever is later through 20 January 2018. The contractor shall provide its price for all materials, supplies and equipment for the first option period (see Technical Exhibit #1). The price shall include handling, shipping and storage cost.

Total Amount First Option Period Material, Supplies & Equipment $_________ (From Technical Exhibit #1)

Markup Fee Percentage $_________ (Per Fiber Optic Cable, ISP Copper Cable and Miscellaneous Materials) for Estimated Total/$34,000/YR

Total Estimated Amount for First Option Period $_________ (Technical Exhibit #1) times (Markup Fee Percentage)

UNIT UNIT PRICE ESTIMATED AMOUNT

1003 1 Job OPTION Labor Schedule/Rates

FFP

Contractor shall provide all labor for the first option period of 21 January 2017 through 20 January 2018 in accordance with the statement of work herein.

Note: Offeror shall insert the total price for first option period from Price Schedule at Technical Exhibit 2. Rates include labor, labor burden, and fringe benefits.

UNIT UNIT PRICE ESTIMATED AMOUNT

1004 1 Job OPTION Contractor Manpower Reporting (CMR)

FFP

This firm fixed price CLIN includes all labor necessary for the contractor to complete Department of the Army required CMR report, in accordance with Statement of Work and Notes herein. Note: If there is no charge, insert 0 or NC.

Failure to insert a price will result in $0.00 being utilized for evaluation and award purposes.

UNIT UNIT PRICE ESTIMATED AMOUNT

OPTION Second Option Period

FFP

Provide all necessary labor, materials, supplies, equipment, transportation, traffic control and supervision for networking construction at Fort Knox, Kentucky during the second option period of 21 January 2018 through 20 January 2019 in accordance with the statement of work included herein. All work shall be provided by the contractor in response to the task order that define specific task.

Total amount for second option period for line items 2002 – 2004:

UNIT UNIT PRICE ESTIMATED AMOUNT

2002 1 Job OPTION Material, Supplies & Equipment

FFP

For the second option period of 21 January 2018 through 20 January 2019. The contractor shall provide its price for all materials, supplies and equipment for the second option period (see Technical Exhibit #1). The price shall include handling, shipping and storage cost.

Total Amount Second Option Period Material, Supplies & Equipment $________ (From Technical Exhibit #1)

Markup Fee Percentage $_________ (Per Fiber Optic Cable, ISP Copper Cable and Miscellaneous Materials) for Estimated Total/$34,000/YR

Total Estimated Amount for Second Option Period $_________ (Technical Exhibit #1) times (Markup Fee Percentage)

UNIT UNIT PRICE ESTIMATED AMOUNT

2003 1 Job OPTION Labor Schedule/Rates

FFP

Contractor shall provide all labor for the second period of 21 January 2018 through 20 January 2019 in accordance with the statement of work herein.

Note: Offeror shall insert the total price for second option period from Price Schedule at Technical Exhibit 2. Rates include labor, labor burden, and fringe benefits.

UNIT UNIT PRICE ESTIMATED AMOUNT

2004 1 Job OPTION Contractor Manpower Reporting (CMR)

FFP

This firm fixed price CLIN includes all labor necessary for the contractor to complete Department of the Army required CMR report, in accordance with Statement of Work and Notes herein. Note: If there is no charge, insert 0 or NC.

Failure to insert a price will result in $0.00 being utilized for evaluation and award purposes.

INSPECTION AND ACCEPTANCE TERMS

Supplies/services will be inspected/accepted at:

CLIN INSPECT AT INSPECT BY ACCEPT AT ACCEPT BY

0001 Destination Government Destination Government 0002 Destination Government Destination Government 0003 Destination Government Destination Government 0004 Destination Government Destination Government 1001 Destination Government Destination Government 1002 Destination Government Destination Government 1003 Destination Government Destination Government 1004 Destination Government Destination Government 2001 Destination Government Destination Government 2002 Destination Government Destination Government 2003 Destination Government Destination Government 2004 Destination Government Destination Government

DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC

0001 POP 21-JAN-2016 TO

20-JAN-2017

N/A DIRECTORATE OF INFORMATION

MANAGEMENT

BLDG 69 QUARTERMASTER STREET

FORT KNOX KY 40121-5717

520-538-7188

W5K9CG

0002 POP 21-JAN-2016 TO

20-JAN-2017

N/A (SAME AS PREVIOUS LOCATION)

0003 POP 21-JAN-2016 TO

N/A (SAME AS PREVIOUS LOCATION)

0004 POP 21-JAN-2016 TO

N/A (SAME AS PREVIOUS LOCATION)

1001 POP 21-JAN-2017 TO

20-JAN-2018

N/A (SAME AS PREVIOUS LOCATION)

1002 POP 21-JAN-2017 TO

N/A (SAME AS PREVIOUS LOCATION)

1003 POP 21-JAN-2017 TO

N/A (SAME AS PREVIOUS LOCATION)

1004 POP 21-JAN-2017 TO

N/A (SAME AS PREVIOUS LOCATION)

2001 POP 21-JAN-2018 TO

20-JAN-2019

N/A (SAME AS PREVIOUS LOCATION)

2002 POP 21-JAN-2018 TO

N/A (SAME AS PREVIOUS LOCATION)

2003 POP 21-JAN-2018 TO

N/A (SAME AS PREVIOUS LOCATION)

2004 POP 21-JAN-2018 TO

N/A (SAME AS PREVIOUS LOCATION)

Section 00100 - Bidding Schedule/Instructions to Bidders

TECHNICAL EXHIBIT 1

MATERIAL, SUPPLIES & EQUIPMENT LIST

FOR BASE PERIOD

GROUP I BUILDING CONSTRUCTION)

Item Est. Qty U/I U/P TOTAL Backboard, 2" x 2" x .75" 15 EA $_______ $___________ Backboard, 4" x 4" x .75 " 10 EA $_______ $___________ Belkin Patch panel - CAT 6 - Black - 12 port (568A/B Compatible),Vertical

10 EA

Belkin Patch panel - CAT 6 - Black - 24 ports (568A/B Compatible),Vertical

Belkin Patch Panel - CAT 6 - Black - 48 ports (568A/B Compatible),Vertical

Belkin Patch Panel - CAT 6 - Black - 96 ports (568A/B Compatible),Vertical

Black Box CAT6 EZ-RJ45 Modular Plug Connector - CAT 6 - x100 100 BG $_______ $___________ 1000ft CAT 6A Plenum CMP ETL Listed Ethernet Cable C6AP-4064WH, 10G, 4-Pair, 23

80 BX

Equipment Rack, 19" x 6' 10 EA $_______ $___________ HellermannTyton Duplex Electrical Faceplate FP106-FW 500 EA $_______ $___________ 4-1/8" Long x 2-1/2" Wide x 1-7/8" Deep, Oversized Handy Box 400 EA $_______ $___________ EMT 1/2" includes MNT hardware 7,000 FT $_______ $___________ EMT 3/4" includes MNT hardware 7,000 FT $_______ $___________ EMT 1" includes MNT hardware 7,000 FT $_______ $___________ EMT 2" includes MNT hardware 7,000 FT $_______ $___________ Wiremold, includes MNT hardware 4,000 FT $_______ $___________ Wiremold - V5748 - Electrical Outlet & Switch Boxes Shape: Rectangle Material: Steel

400 EA

12 Port Fiber Patch Panel 12 Coupling 20 EA $_______ $___________ Fiber Patch Panel 24 coupling 20 EA $_______ $___________ Fiber Patch Panel 48 coupling 12 EA $_______ $___________ Fiber Patch Panel 72 coupling 8 EA $_______ $___________ Fiber Patch Panel 144 coupling 8 EA $_______ $___________ LC Coupler, 12 pack 100 EA $_______ $___________ Horizontal Cable Management 100 EA $_______ $___________ 12 "x 12" x 12" Lockable Pull Box 15 EA $_______ $___________ Lockbox Hinge & Hasp Door, 4" x 6" x 3.5" 100 EA $_______ $___________ SM Fiber Termination, includes S/S SM LC Connector type, connector 400 EA $_______ $___________ Siemon 66 Block, 50-Strip Punch Down Block" 50 EA $_______ $___________ Leviton 110 Style Rack Mount Wiring Panel Kit with C5 Clips Punch-down block

50 EA

Wiremold Tele-Power Pole AMDTP-4 Power Strip 20 EA $_______ $___________ Leviton Flush mount wallplate - RJ-11 - Ivory High-impact plastic - 1 port 50 EA $_______ $___________ Leviton QuickPort Modular Furniture Faceplate with ID Window Faceplate - Black - 2 ports

100 EA

CONT. GROUP I BUILDING CONSTRUCTION)

Item Description Est. Qty U/I U/P TOTAL Vertical Cable Manager 300 EA $______ $_________ 12 IN Wide Straight Cable Ladder Runway - 6 FT 500 FT $______ $_________ Wall Mount Equipment Cabinet 20 EA $______ $_________

ISP FIBER OPTIC CABLE P.O.R 7,000 FT $1.00 $7,000.00

NOTE: Dollar amount established as an estimated value and shall be used in proposal computation. The amount shall not be construed as a firm obligation for payment. Material contained in this item is volatile and will be paid at the market rate effective at the time the delivery order is written.

ISP COPPER CABLE 25-300 PR P.O.R. 7,000 FT $1.00 $7,000.00

used in proposal computation. The amount shall not be construed as a firm obligation for payment. Material contained in this item is volatile

TOTAL $14,000.00

CONT. TECHNICAL EXHIBIT 1

FOR BASE PERIOD

GROUP II (GROUND CONSTRUCTION)

Item Description Est. Qty U/I Unit Price Total Price Class 5 Pole by Machine Dig 2 EA $_______ $__________ Anchor & Guy by Machine Dig 10 EA $_______ $__________ Concrete Encased Conduit 2-4 in. Materials Included 500 FT $_______ $__________ Concrete Encased Conduit 4-4 in. Materials Included 500 FT $_______ $__________ Sand Encased Conduit 2-4 in. Materials Included 1,000 FT $_______ $__________ Sand Encased Conduit 4-4 in. Materials Included 500 FT $_______ $__________ Non Encased Conduit Between Existing Manholes 2-4" 500 FT $_______ $__________ Non Encased Conduit Between Existing Manholes 4-4" 500 FT $_______ $__________ F&I Bore/Push, Steel Conduit Galv 1-4” 500 FT $_______ $__________ 16" Steel Casing with 6-4" PVC 50 FT $_______ $__________ Handhole 4' x 4' 5 EA $_______ $__________ Manhole 12' x 6' x 7' 3 EA $_______ $__________ Manhole Cable Hook 7.5" 10 EA $_______ $__________ Manhole Cable Hook 14" 10 EA $_______ $__________ F&I Load Coil w/Case 100 Coils 3 EA $_______ $__________ F&I Load Coil w/ 50 Coils 5 EA $_______ $__________ Vault Splice 25 pair 10 EA $_______ $__________ Vault Closure 6" K&B 5 EA $_______ $__________ Vault Closure 9" K&B 5 EA $_______ $__________ 4 Way 1" Innerduct 1,000 FT $_______ $__________ Innerduct 1" Orange 1,000 FT $_______ $__________ Fiber Optic Splice Tray 20 EA $_______ $__________ Messenger 6.6M Material Only 1,000 FT $_______ $__________ Messenger 16M Material Only 1,000 FT $_______ $__________ Silt Fence 4,000 LF $_______ $__________ F&I Bldg Entrance Terminal 25 Pair Loaded 25 EA $_______ $__________ F&I Bldg Entrance Terminal 50 Pair Loaded 25 EA $_______ $__________ F&I Bldg Entrance Terminal 100 Pair Loaded 25 EA $_______ $__________ Seed and Straw 4,000 LF $_______ $__________ Provide CAD Drawings 50 EA $_______ $__________

F&I EMT 2" 1,000 FT $_______ $__________

F&I Backboard 4' x 4' 10 EA $_______ $__________ F&I Backboard 2' x 2' 10 EA $_______ $__________ 66 Block 50 EA $_______ $__________ Rack Mnt RF45 110 Block 50 EA $_______ $__________ Extended Copper up to 100 Pair 500 FT $_______ $__________ MB 100 Aerial Splice Case 20 EA $_______ $__________ MB200 Aerial Splice Case 10 EA $_______ $__________ Provide Redline Drawings 5 EA $_______ $__________ Total $__________

CONT. GROUP II (GROUND CONSTRUCTION).

Item Description Est. Qty U/I Unit Price Total Price OSP COPPER CABLE PE89 25-300 PR P.O.R. 1 Lot $7,000 $1.00 $7,000.00 NOTE: Dollar amount established as an estimated value and shall be used in proposal computation. The amount shall not be construed as a firm obligation for payment. Material contained in this item is volatile

OSP FIBER OPTIC CABLE P.O.R. 1 Lot $7,000 $1.00 $7,000.00 used in proposal computation. The amount shall not be construed as a firm obligation for payment. Material contained in this item is volatile

Cost for Performance and Payment Bonds for Group I and Group II 1 LS $___________

GROUP III Miscellaneous Material NOTE: Requirement not separately listed per this pricing schedule when required to complete a job. When an individual item exceeds $3000.00, contractor shall provide three quotes or obtain Contracting Officer approval for a waiver. Invoices listing individual items and pricing shall be furnished with the survey.

Dollar amount established (i.e. $20,000) is an estimated value and is included in the proposal computation listed below. The amount shall not be construed as a firm obligation for payment.

JB

$20,000.00

Bidder shall provide its mark-up fee percentage to provide ISP fiber optic cable, ISP copper cable and miscellaneous materials for the base period, Base Period Amount for materials, supplies and equipment. $_______________

Mark-up Fee Percentage _________

Total Amount (Base Year Technical Exhibit #1) times (Mark-up Fee Percent)$____________

The Units of Issue (U/I) utilized in the above pricing schedule are as follows:

EA = Each

HR = Hour FT = Foot LS = Lump Sum LT = Lot POR = Price On Request

FOR FIRST OPTION PERIOD

Backboard, 2" x 2" x .75" 15 EA $_______ $___________ Backboard, 4" x 4" x .75 " 10 EA $_______ $___________ Belkin Patch panel - CAT 6 - Black - 12 port (568A/B Compatible),Vertical

Belkin Patch panel - CAT 6 - Black - 24 ports (568A/B Compatible),Vertical

Belkin Patch Panel - CAT 6 - Black - 48 ports (568A/B Compatible),Vertical

Belkin Patch Panel - CAT 6 - Black - 96 ports (568A/B Compatible),Vertical

1000ft CAT 6A Plenum CMP ETL Listed Ethernet Cable C6AP-4064WH, 10G, 4-Pair, 23

HellermannTyton Duplex Electrical Faceplate FP106-FW 500 EA $_______ $___________ 4-1/8" Long x 2-1/2" Wide x 1-7/8" Deep, Oversized Handy Box 400 EA $_______ $___________ EMT 1/2" includes MNT hardware 7,000 FT $_______ $___________ EMT 3/4" includes MNT hardware 7,000 FT $_______ $___________ EMT 1" includes MNT hardware 7,000 FT $_______ $___________ EMT 2" includes MNT hardware 7,000 FT $_______ $___________ Wiremold, includes MNT hardware 4,000 FT $_______ $___________ Wiremold - V5748 - Electrical Outlet & Switch Boxes Shape: Rectangle Material: Steel

Fiber Patch Panel 24 coupling 20 EA $_______ $___________ Fiber Patch Panel 48 coupling 12 EA $_______ $___________ Fiber Patch Panel 72 coupling 8 EA $_______ $___________ Fiber Patch Panel 144 coupling 8 EA $_______ $___________ LC Coupler, 12 pack 100 EA $_______ $___________ Horizontal Cable Management 100 EA $_______ $___________ 12 "x 12" x 12" Lockable Pull Box 15 EA $_______ $___________ Lockbox Hinge & Hasp Door, 4" x 6" x 3.5" 100 EA $_______ $___________ SM Fiber Termination, includes S/S SM LC Connector type, connector 400 EA $_______ $___________ Siemon 66 Block, 50-Strip Punch Down Block" 50 EA $_______ $___________ Leviton 110 Style Rack Mount Wiring Panel Kit with C5 Clips Punch-down block

Leviton Flush mount wallplate - RJ-11 - Ivory High-impact plastic - 1 port 50 EA $_______ $___________ Leviton QuickPort Modular Furniture Faceplate with ID Window Faceplate - Black - 2 ports

Vertical Cable Manager 300 EA $______ $_________ 12 IN Wide Straight Cable Ladder Runway - 6 FT 500 FT $______ $_________ Wall Mount Equipment Cabinet 20 EA $______ $_________

TOTAL $_________

ISP FIBER OPTIC CABLE P.O.R 7,000 FT $1.00 $7,000.00

NOTE: Dollar amount established as an estimated value and shall be used in proposal computation. The amount shall not be construed as a firm obligation for payment. Material contained in this item is volatile is written used in proposal computation. The amount shall not be construed as a firm obligation for payment. Material contained in this item is volatile

FOR FIRST OPTION PERIOD

GROUP II (GROUND CONSTRUCTION)

Item Description Est. Qty U/I Unit Price Total Price Class 5 Pole by Machine Dig 2 EA $_______ $__________ Anchor & Guy by Machine Dig 10 EA $_______ $__________ Concrete Encased Conduit 2-4 in. Materials Included 500 FT $_______ $__________ Concrete Encased Conduit 4-4 in. Materials Included 500 FT $_______ $__________ Sand Encased Conduit 2-4 in. Materials Included 1,000 FT $_______ $__________ Sand Encased Conduit 4-4 in. Materials Included 500 FT $_______ $__________ Non Encased Conduit Between Existing Manholes 2-4" 500 FT $_______ $__________ Non Encased Conduit Between Existing Manholes 4-4" 500 FT $_______ $__________ F&I Bore/Push, Steel Conduit Galv 1-4” 500 FT $_______ $__________ 16" Steel Casing with 6-4" PVC 50 FT $_______ $__________ Handhold 4' x 4' 5 EA $_______ $__________ Manhole 12' x 6' x 7' 3 EA $_______ $__________ Manhole Cable Hook 7.5" 10 EA $_______ $__________ Manhole Cable Hook 14" 10 EA $_______ $__________ F&I Load Coil w/Case 100 Coils 3 EA $_______ $__________ F&I Load Coil w/ 50 Coils 5 EA $_______ $__________ Vault Splice 25 pair 10 EA $_______ $__________ Vault Closure 6" K&B 5 EA $_______ $__________ Vault Closure 9" K&B 5 EA $_______ $__________ 4 Way 1" Inner duct 1,000 FT $_______ $__________ Inner duct 1" Orange 1,000 FT $_______ $__________ Fiber Optic Splice Tray 20 EA $_______ $__________ Messenger 6.6M Material Only 1,000 FT $_______ $__________ Messenger 16M Material Only 1,000 FT $_______ $__________ Silt Fence 4,000 LF $_______ $__________ F&I Bldg Entrance Terminal 25 Pair Loaded 25 EA $_______ $__________ F&I Bldg Entrance Terminal 50 Pair Loaded 25 EA $_______ $__________ F&I Bldg Entrance Terminal 100 Pair Loaded 25 EA $_______ $__________ Seed and Straw 4,000 LF $_______ $__________ Provide CAD Drawings 50 EA $_______ $__________

F&I EMT 2" 1,000 FT $_______ $__________

F&I Backboard 4' x 4' 10 EA $_______ $__________ F&I Backboard 2' x 2' 10 EA $_______ $__________ 66 Block 50 EA $_______ $__________ Rack Mint RF45 110 Block 50 EA $_______ $__________ Extended Copper up to 100 Pair 500 FT $_______ $__________ MB 100 Aerial Splice Case 20 EA $_______ $__________ MB200 Aerial Splice Case 10 EA $_______ $__________

CONT. GROUP II (GROUND CONSTRUCTION)

OSP COPPER CABLE PE89 25-300 PR P.O.R. 1 Lot $7,000 $1.00 $7,000.00 NOTE: Dollar amount established as an estimated value and shall be used in proposal computation. The amount shall not be construed as a firm obligation for payment. Material contained in this item is volatile used in proposal computation. The amount shall not be construed as a firm obligation for payment. Material contained in this item is volatile

GROUP III Miscellaneous Material NOTE: Requirement not separately listed per this pricing schedule when required to complete a job. When an individual item exceeds $3000.00, contractor shall provide three quotes or obtain Contracting Officer approval for a waiver. Invoices listing individual items and pricing shall be furnished with the survey.

Dollar amount established (i.e.$20,000) is an estimated value and shall be used in proposal computation. The amount shall not be construed as a firm obligation for payment.

1 Lot

$20,000

TOTAL

Bidder shall provide its mark-up fee percentage for requirement to provide ISP fiber optic cable, ISP copper cable and miscellaneous material. for first option period.

First Option Period amount for materials, supplies and equipment. $_______________

Mark-up Fee Percentage _________

Total Amount (First Option Period Technical Exhibit #1) times (Mark-up Fee Percent)$____________

HR = Hour FT = Foot LS = Lump Sum

FOR SECOND OPTION PERIOD

Backboard, 2" x 2" x .75" 15 EA $_______ $___________ Backboard, 4" x 4" x .75 " 10 EA $_______ $___________ Balkan Patch panel - CAT 6 - Black - 12 port (568A/B Compatible),Vertical

Balkan Patch panel - CAT 6 - Black - 24 ports (568A/B Compatible),Vertical

Balkan Patch Panel - CAT 6 - Black - 48 ports (568A/B Compatible),Vertical

Balkan Patch Panel - CAT 6 - Black - 96 ports (568A/B Compatible),Vertical

1000ft CAT 6A Plenum CMP ETL Listed Ethernet Cable C6AP-4064WH, 10G, 4-Pair, 23

HellermannTyton Duplex Electrical Faceplate FP106-FW 500 EA $_______ $___________ 4-1/8" Long x 2-1/2" Wide x 1-7/8" Deep, Oversized Handy Box 400 EA $_______ $___________ EMT 1/2" includes MNT hardware 7,000 FT $_______ $___________ EMT 3/4" includes MNT hardware 7,000 FT $_______ $___________ EMT 1" includes MNT hardware 7,000 FT $_______ $___________ EMT 2" includes MNT hardware 7,000 FT $_______ $___________ Wiremold, includes MNT hardware 4,000 FT $_______ $___________ Wiremold - V5748 - Electrical Outlet & Switch Boxes Shape: Rectangle Material: Steel

Fiber Patch Panel 24 coupling 20 EA $_______ $___________ Fiber Patch Panel 48 coupling 12 EA $_______ $___________ Fiber Patch Panel 72 coupling 8 EA $_______ $___________ Fiber Patch Panel 144 coupling 8 EA $_______ $___________ LC Coupler, 12 pack 100 EA $_______ $___________ Horizontal Cable Management 100 EA $_______ $___________ 12 "x 12" x 12" Lockable Pull Box 15 EA $_______ $___________ Lockbox Hinge & Hasp Door, 4" x 6" x 3.5" 100 EA $_______ $___________ SM Fiber Termination, includes S/S SM LC Connector type, connector 400 EA $_______ $___________ Siemon 66 Block, 50-Strip Punch Down Block" 50 EA $_______ $___________ Leviton 110 Style Rack Mount Wiring Panel Kit with C5 Clips Punch-down block

Leviton Flush mount wallplate - RJ-11 - Ivory High-impact plastic - 1 port 50 EA $_______ $___________ Leviton QuickPort Modular Furniture Faceplate with ID Window Faceplate - Black - 2 ports

Vertical Cable Manager 300 EA $______ $_________ 12 IN Wide Straight Cable Ladder Runway - 6 FT 500 FT $______ $_________ Wall Mount Equipment Cabinet 20 EA $______ $_________

TOTAL $_________

ISP FIBER OPTIC CABLE P.O.R 7,000 FT $1.00 $7,000.00

NOTE: Dollar amount established as an estimated value and shall be used in proposal computation. The amount shall not be construed as a firm obligation for payment. Material contained in this item is volatile is written used in proposal computation. The amount shall not be construed as a firm obligation for payment. Material contained in this item is volatile

FOR SECOND OPTION PERIOD

GROUP II (GROUND CONSTRUCTION)

Class 5 Pole by Machine Dig 2 EA $_______ $__________ Anchor & Guy by Machine Dig 10 EA $_______ $__________ Concrete Encased Conduit 2-4 in. Materials Included 500 FT $_______ $__________ Concrete Encased Conduit 4-4 in. Materials Included 500 FT $_______ $__________ Sand Encased Conduit 2-4 in. Materials Included 1,000 FT $_______ $__________ Sand Encased Conduit 4-4 in. Materials Included 500 FT $_______ $__________ Non Encased Conduit Between Existing Manholes 2-4" 500 FT $_______ $__________ Non Encased Conduit Between Existing Manholes 4-4" 500 FT $_______ $__________ F&I Bore/Push, Steel Conduit Galv 1-4” 500 FT $_______ $__________ 16" Steel Casing with 6-4" PVC 50 FT $_______ $__________ Handhole 4' x 4' 5 EA $_______ $__________ Manhole 12' x 6' x 7' 3 EA $_______ $__________ Manhole Cable Hook 7.5" 10 EA $_______ $__________ Manhole Cable Hook 14" 10 EA $_______ $__________ F&I Load Coil w/Case 100 Coils 3 EA $_______ $__________ F&I Load Coil w/ 50 Coils 5 EA $_______ $__________ Vault Splice 25 pair 10 EA $_______ $__________ Vault Closure 6" K&B 5 EA $_______ $__________ Vault Closure 9" K&B 5 EA $_______ $__________ 4 Way 1" Innerduct 1,000 FT $_______ $__________ Innerduct 1" Orange 1,000 FT $_______ $__________ Fiber Optic Splice Tray 20 EA $_______ $__________ Messenger 6.6M Material Only 1,000 FT $_______ $__________ Messenger 16M Material Only 1,000 FT $_______ $__________ Silt Fence 4,000 LF $_______ $__________ F&I Bldg Entrance Terminal 25 Pair Loaded 25 EA $_______ $__________ F&I Bldg Entrance Terminal 50 Pair Loaded 25 EA $_______ $__________ F&I Bldg Entrance Terminal 100 Pair Loaded 25 EA $_______ $__________ Seed and Straw 4,000 LF $_______ $__________ Provide CAD Drawings 50 EA $_______ $__________

F&I EMT 2" 1,000 FT $_______ $__________

F&I Backboard 4' x 4' 10 EA $_______ $__________ F&I Backboard 2' x 2' 10 EA $_______ $__________ 66 Block 50 EA $_______ $__________ Rack Mnt RF45 110 Block 50 EA $_______ $__________ Extended Copper up to 100 Pair 500 FT $_______ $__________ MB 100 Aerial Splice Case 20 EA $_______ $__________ MB200 Aerial Splice Case 10 EA $_______ $__________

CONT. GROUP II (GROUND CONSTRUCTION

OSP COPPER CABLE PE89 25-300 PR P.O.R. 1 Lot $7,000 $1.00 $7,000.00 NOTE: Dollar amount established as an estimated value and shall be used in proposal computation. The amount shall not be construed as a firm obligation for payment. Material contained in this item is volatile used in proposal computation. The amount shall not be construed as a firm obligation for payment. Material contained in this item is volatile

GROUP III Miscellaneous Material NOTE: Requirement not separately listed per this pricing schedule when required to complete a job. When an individual item exceeds $3000.00, contractor shall provide three quotes or obtain Contracting Officer approval for a waiver. Invoices listing individual items and pricing shall be furnished with the survey.

Dollar amount established (i.e.$20,000) is an estimated value and shall be used in proposal computation. The amount shall not be construed as a firm obligation for payment.

1 Lot

$20,000

TOTAL

Bidder shall provide its mark-up fee percentage for requirement to provide ISP fiber optic cable, ISP copper cable and miscellaneous material. for second option period.

Second Option Period Amount for materials, supplies and equipment. $_______________

Mark-Up Fee Percentage _________

Total Amount (Second Option Period Technical Exhibit #1) times (Mark-up Fee Percent)$____________

HR = Hour

FT = Foot LS = Lump Sum

TOTALS FOR MATERIAL, SUPPLIES & EQUIPMENT LIST

BASE PERIOD ESTIMATED TOTAL AMOUNT FOR GROUPS I, II, III AND MARK-UP IS

FIRST OPTION ESTIMATED TOTAL AMOUNT FOR GROUP I, II, III AND MARK-UP IS

SECOND OPTION ESTIMATED TOTAL AMOUNT FOR GROUP I, II, III AND MARK-UP IS

Technical Exhibit 2

Pricing Schedule For Labor Schedule/Rates – Base Period

(CONSTRUCTION) Labor category subject to Davis Bacon (Building) wages.

CLIN

Description (labor category) Est. Qty U/I Unit Price Total Amount

Electrician (ELEC0369-020) 7,304 HR $ $

Laborer, Common or General (SUKY2010-115) 975

HR $ $

Total Amount for Labor 0003 (Building) $

(CONSTRUCTION) Labor category subject to Davis Bacon (Heavy) wages.

Electrician (ELEC0369-020) 5,715 HR $ $

Power Equipment Operator, Backhoe, Excavator/Trackhoe & Loader, Front End

(ENGI181-008)

1323 HR $ $

Laborer, Common or General (LABO0576-018) 1323 HR $ $

Total Amount for Labor 0003 (Heavy) $

Total amount for all labor for the base period $_________________________

Cont. Technical Exhibit 2 Pricing Schedule For Labor Schedule/Rates – First Option Period

Total Amount for Labor 1003 (Building) $

Total Amount for Labor 1003 (Heavy) $

Total amount for all labor for the first option period $_________________________

Cont. Technical Exhibit 2 Pricing Schedule For Labor Schedule/Rates – Second Option Period

Total Amount for Labor 2003 (Building) $

Total Amount for Labor 2003 (Heavy) $

Total amount for all labor for the second option period

BIDDER INSTRUCTIONS:

1. Bidders shall submit any questions regarding this solicitation in writing to the contracting officer. Questions must be received by the contracting officer no later than 4:00 p.m.(Eastern Time) on 4 December 2016 to allow a written response prior to the bid due date. No remarks or written responses to questions by government personnel shall change or qualify any of the terms or conditions of this Invitation For Bid (IFB). The solicitation can only be changed by a formal written amendment issued by Mission and Installation Contracting Command (MICC) - Fort Knox, Kentucky. Questions concerning this IFB may be emailed to karen.e.keys.civ@mail.mil

2. All contractors shall be registered in the System for Award Management (SAM) to be eligible for award of a contract. Bidders shall ensure SAM registration. The official SAM website is https://www.sam.gov/portal/public/SAM/.

3. All amendments will be posted to the Federal Business Opportunities website (FedBizOpps) at http://www.fbo.gov. Contactors shall monitor the website for any amendments and acknowledge those amendments, as required.

4. Bidders shall deliver in person or mail completed bid packages to MICC- Fort Knox, Bldg 1109B Ste 373, 199 6th Ave, Fort Knox, KY 40121-5720. FAXED or EMAILED BIDS WILL NOT BE ACCEPTED. All bids shall be received no later than the date and time specified for receipt (see Block 8 on the SF 1449 or the latest issued amendment).

5. Bid packages must be SEALED. Solicitation number and opening date/time must be annotated on the outside of the bid package. The bid package shall include an original bid submitted in paper format; and an electronic duplicate of the original bid, submitted on CD or DVD (other types of media will not be accepted). Packages shall also contain the following:

-Completed and signed page 1 of the solicitation (for SF 1449 - See Attachment I) -Completed page 3 of the solicitation (Continuation Sheet) -Completed bid schedule-all CLIN(s) -Complete all representations and certifications included herein -Acknowledge amendments, if applicable

6. Time and date of bid opening is 2:00 pm, Fort Knox (Eastern Time), 12 January 2016, Bldg 1109B, Ste 257, 199 6th Ave, Fort Knox, KY 40121-5720.

7. For bidders intending to hand carry bids or be present at the bid opening, please allow extra time for processing through the Fort Knox entry points. All passengers must have a valid photo identification. All vehicles are subject to search.

SPECIAL PROVISION

Bidder's attention is directed to FAR Clause 52.216-19, Order Limitations, and Section 00800, Special Contract Requirements, of this IFB. Important information on the task order ordering process is contained therein. Bidders are encouraged to read these sections in their entirety to reach a full understanding of the ordering process

ALL OR NONE AWARD

Only one contract will be awarded from this solicitation. Award will be made on an all or none basis. Offers for less than all of the solicited work will be rejected as nonresponsive.

Award will be made to the lowest responsible bidder. Contractor responsibility will be determined in accordance with FAR 9.104-1. Information will be obtained following the procedures set forth in FAR 9.105-1.”

CLAUSES INCORPORATED BY REFERENCE

52.214-3 Amendments To Invitations For Bids DEC 1989 52.214-4 False Statements In Bids APR 1984 52.214-5 Submission Of Bids MAR 1997 52.214-6 Explanation To Prospective Bidders APR 1984 52.214-7 Late Submissions, Modifications, and Withdrawals of Bids NOV 1999 52.214-18 Preparation of Bids-Construction APR 1984 52.217-5 Evaluation Of Options JUL 1990

CLAUSES INCORPORATED BY FULL TEXT

52.211-6 BRAND NAME OR EQUAL (AUG 1999)

(a) If an item in this solicitation is identified as “brand name or equal,” the purchase description reflects the characteristics and level of quality that will satisfy the Government's needs. The salient physical, functional, or performance characteristics that “equal” products must meet are specified in the solicitation.

(b) To be considered for award, offers of “equal” products, including “equal” products of the brand name manufacturer, must--

(1) Meet the salient physical, functional, or performance characteristic specified in this solicitation;

(2) Clearly identify the item by--

(i) Brand name, if any; and

(ii) Make or model number;

(3) Include descriptive literature such as illustrations, drawings, or a clear reference to previously furnished descriptive data or information available to the Contracting Officer; and

(4) Clearly describe any modifications the offeror plans to make in a product to make it conform to the solicitation requirements. Mark any descriptive material to clearly show the modifications.

(c) The Contracting Officer will evaluate “equal” products on the basis of information furnished by the offeror or identified in the offer and reasonably available to the Contracting Officer. The Contracting Officer is not responsible for locating or obtaining any information not identified in the offer.

(d) Unless the offeror clearly indicates in its offer that the product being offered is an “equal” product, the offeror shall provide the brand name product referenced in the solicitation.

(End of provision)

52.216-1 TYPE OF CONTRACT (APR 1984)

The Government contemplates award of a firm fixed price requirement type contract resulting from this solicitation.

52.219-2 EQUAL LOW BIDS. (OCT 1995)

(a) This provision applies to small business concerns only.

(b) The bidder's status as a labor surplus area (LSA) concern may affect entitlement to award in case of tie bids. If the bidder wishes to be considered for this priority, the bidder must identify, in the following space, the LSA in which the costs to be incurred on account of manufacturing or production (by the bidder or the first-tier subcontractors) amount to more than 50 percent of the contract price.

(c) Failure to identify the labor surplus area as specified in paragraph (b) of this provision will preclude the bidder from receiving priority consideration. If the bidder is awarded a contract as a result of receiving priority consideration under this provision and would not have otherwise received award, the bidder shall perform the contract or cause the contract to be performed in accordance with the obligations of an LSA concern.

52.233-2 SERVICE OF PROTEST (SEP 2006)

(a) Protests, as defined in section 33.101 of the Federal Acquisition Regulation, that are filed directly with an agency, and copies of any protests that are filed with the Government Accountability Office (GAO), shall be served on the Contracting Officer (addressed as follows) by obtaining written and dated acknowledgment of receipt from

MICC Fort Knox, ATTN: Karen E. Keys, Contracting Officer, CCMI-CSH-KX, Building 1109B 199 6th Ave, Rm 373, Fort Knox KY 40121-5720

(b) The copy of any protest shall be received in the office designated above within one day of filing a protest with the GAO.

52.252-1 SOLICITATION PROVISIONS INCORPORATED BY REFERENCE (FEB 1998)

This solicitation incorporates one or more solicitation provisions by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. The offeror is cautioned that the listed provisions may include blocks that must be completed by the offeror and submitted with its quotation or offer. In lieu of submitting the full text of those provisions, the offeror may identify the provision by paragraph identifier and provide the appropriate information with its quotation or offer. Also, the full text of a solicitation provision may be accessed electronically at this/these address(es):

http://farsite.hill.af.mil

252.228-7004 BONDS OR OTHER SECURITY (DEC 1991)

(a) Offerors shall furnish a bid guarantee in the amount of $ N/A with their bids. The Offeror receiving notice of award shall furnish--

(1) A performance bond in the penal amount (to be determined for each task order); and

(2) Payment in full of any sum due the Government.

(b) The Contractor shall furnish the performance bond to the Contracting Officer within 10 days after receipt of the notice of award. The Contracting Officer will not issue the notice to proceed until receipt of an acceptable performance bond and payment of any sum due the Government.

(c) Bonds supported by sureties whose names appear on the list contained in Treasury Department Circular 570 are acceptable. Performance bonds from individual sureties are acceptable if each person acting as a surety provides a SF 28, Affidavit of Individual Surety, and a pledge of assets acceptable to the Contracting Officer.

(End of clause)

252.236-7008 CONTRACT PRICES - BIDDING SCHEDULES. (DEC 1991)

(a) The Government's payment for the items listed in the Bidding Schedule shall constitute full compensation to the Contractor for --

(1) Furnishing all plant, labor, equipment, appliances, and materials; and

(2) Performing all operations required to complete the work in conformity with the drawings and specifications.

(b) The Contractor shall include in the prices for the items listed in the Bidding Schedule all costs for work in the specifications, whether or not specifically listed in the Bidding Schedule.

Section 00600 - Representations & Certifications

52.204-19 Incorporation by Reference of Representations and

Certifications.

DEC 2014

52.204-8 ANNUAL REPRESENTATIONS AND CERTIFICATIONS (DEC 2014)

(a)(1) The North American Industry Classification System (NAICS) code for this acquisition is 238210.

(2) The small business size standard is $15,000,000.

(3) The small business size standard for a concern which submits an offer in its own name, other than on a construction or service contract, but which proposes to furnish a product which it did not itself manufacture, is 500 employees.

(b)(1) If the provision at 52.204-7, System for Award Management, is included in this solicitation, paragraph (d) of this provision applies.

(2) If the provision at 52.204-7 is not included in this solicitation, and the offeror is currently registered in System for Award Management (SAM), and has completed the Representations and Certifications section of SAM electronically, the offeror may choose to use paragraph (d) of this provision instead of completing the corresponding individual representations and certifications in the solicitation.