Draft_Applicable_Attachments.pdf
PDF 518 KB Posted
- Attached to
- Visual Information Services Federal contract opportunity
- Solicitation number
- W9124E20Q0001
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| Draft_Performance_Work_Statement.pdf |
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Text version
LINE
NUMBER*
ITEM NAME*
ITEM
DESCRIPTION* NSN† MFR
CAGE†,†† PART NUMBER†,†† MODEL NUMBER† QTY*
UNIT OF
MEASURE*
UNIT ACQ COST USE AS-IS* DELIVERY DATE DURATION TIME UNIT
DELIVERY
EVENT
NOTES
16 PLAYER, DVD PLAYER, DVD:
HCD‐H150 SONY 583601C128515
1.00000 Each
500.00 false
17 Recorder, DVD
RECORDER,
DVD: RDR-VX500
SONY
ELECTRONIC 583601C084526
1.00000 Each
545.00 false
18 Recorder, DVD
RECORDER,
DVD: RDR-VX500
SONY
ELECTRONIC 583601C084526
1.00000 Each
545.00 false
19 Microphone
MICROPHONE,
INSTRUMENT
WIRELESS SYS:
ME6 772001C078258
1.00000 Each
199.99 false
Public Address System
PUBLIC
ADDRESS
SYSTEM,
PTBL/FIXED T:
PAS 583001C127919
1.00000 Each
849.95 false
Public Address System
PUBLIC
ADDRESS
SYSTEM,
PTBL/FIXED T:
PAS 583001C127919
1.00000 Each
849.95 false
22 Screen Projection
SCREEN
PROJECTION,
REAR/FIXED OR
PT: 60' 673001C054463
1.00000 Each
398.00 false
23 Screen Projection
SCREEN
PROJECTION,
REAR/FIXED OR
PT: 60' 673001C054463
1.00000 Each
398.00 false
24 Monitor Television
MONITOR
TELEVISION
COLOR, TY SZ
AA: J325 582001C100049
1.00000 Each
690.00 false
25 Monitor Television
MONITOR
TELEVISION
COLOR, TY SZ
AA: J325 582001C100049
1.00000 Each
690.00 false
26 Monitor Television
MONITOR
TELEVISION
COLOR, TY SZ
AA: J325 582001C100049
1.00000 Each
690.00 false
27 Lens Camera
LENS CAMERA
APERATURE:
F/4 300MM ZOOM 676001C010140
1.00000 Each
1000.00 false
28 Lens 35MM
LENS 35MM,
W/WO ATTACH
LENS W/WO FI:
18 676001C078852
1.00000 Each
100.00 false
29 Lens 35MM
LENS 35MM,
W/WO ATTACH
LENS W/WO FI:
24 676001C087332
1.00000 Each
560.00 false
30 Lens 35MM
LENS 35MM,
W/WO ATTACH
LENS W/WO : AF
V 676001C100617
1.00000 Each
1369.99 false
31 Lens 35MM
LENS 35MM,
W/WO ATTACH
LENS W/WO
FILTE 676001C117162
1.00000 Each
7760.00 false
32 Lens 35MM
LENS 35MM,
W/WO ATTACH
LENS W/WO
FILTE 676001C117162
1.00000 Each
7760.00 false
33 Camera 35MM CAMERA 35MM, W/ACCESS AND
BAG: DX2 NIKON 676001C107741
1.00000 Each
6666.00 false
34 Camera 35MM CAMERA 35MM, W/ACCESS AND
BAG: DX2 NIKON 676001C107741
1.00000 Each
6666.00 false
35 Lighting Kit
LIGHTING KIT
PHOTOG, 3 ONE-
LIGHT UN: GEM 676001C152028
1.00000 Each
1997.50 false
36 Lighting Kit
LIGHTING KIT
PHOTOG, 3 ONE-
LIGHT UN: GEM 676001C152028
1.00000 Each
1997.50 false
37 Lighting Kit
LIGHTING KIT
PHOTOG, 3 ONE-
LIGHT UN: GEM 676001C152028
1.00000 Each
1997.50 false
38 Screen Projection
SCREEN
PROJECTION
WALL/CEILING:
180X180 673001C004162
1.00000 Each
1260.00 false
39 Projector
PROJECTOR,MUL
TIMEDIA 6730014802601
1.00000 Each
4000.00 false
40 Projector
PROJECTOR,MUL
TIMEDIA 6730014802601
1.00000 Each
4000.00 false
41 Camera, Video
CAMERA,
VIDEO: HPX500
PANASONIC 671001X001177
1.00000 Each
9940.00 false
42 Camera, Video
CAMERA,
VIDEO: HPX500
PANASONIC 671001X001177
1.00000 Each
9940.00 false
43 Computer System
COMPUTER
SYSTEM,DIGITA
L 7010015696180
1.00000 Each
2200.00 false
44 Computer System COMPUTER
SYSTEM,DIGITA 7010015818675
1.00000 Each
4097.99 false
45 Computer System COMPUTER
SYSTEM,DIGITA 7010015818675
1.00000 Each
4097.99 false
46 Computer System COMPUTER
SYSTEM,DIGITA 7010015818675
1.00000 Each
4097.99 false
47 Computer, Digital
COMPUTER,DIGI
TAL 7021015502760
1.00000 Each
2500.00 false
48 Computer, Digital
COMPUTER,DIGI
TAL 7021015502760
1.00000 Each
2500.00 false
49 Computer, Digital
COMPUTER,DIGI
TAL 7021015502760
1.00000 Each
2500.00 false
50 Computer, Digital
COMPUTER,DIGI
TAL 7021015502760
1.00000 Each
2500.00 false
51 Computer, Digital
COMPUTER,DIGI
TAL 7021015502760
1.00000 Each
2500.00 false
52 Computer, Digital
COMPUTER,DIGI
TAL 7021015674117
1.00000 Each
1212.00 false
53 Computer
COMPUTER:
DELL OPTIPLEX
GX620MT 702101C021742
1.00000 Each
1237.00 false
54 Computer
COMPUTER
SYSTEM,DIGITA
L 7010015295006
1.00000 Each
1612.76 false
55 Computer, Laptop
COMPUTER,
MICRO LAP-TOP
PORTABLE AC:
600 701001C012201
1.00000 Each
1888.65 false
Computer, HP ProBook
HP PROBOOK 650
G1 702101C927978
1.00000 Each
775.00 false
Computer, HP ProBook
HP PROBOOK 650
G1 702101C927978
1.00000 Each
775.00 false
58 FAX Machine
FACSIMILE
MACHINE:
WORKCENTER
M940 FAX 581501C006082
1.00000 Each
499.00 false
59 Monitor, Color
MONITOR,
COLOR IMPE:
SZ2101STTUW
NEC 581001C113179
1.00000 Each
850.00 false
60 Monitor, Color
MONITOR,
COLOR IMPE: VZ-
TFT VARIZOOM 673001C139058
1.00000 Each
335.72 false
61 Monitor, Color
MONITOR,
COLOR IMPE:
E771A DELL 702101C071292
1.00000 Each
500.00 false
62 Monitor, Color
MONITOR,
COLOR IMPE:
E771A DELL 702101C071292
1.00000 Each
500.00 false
63 Display Unit DISPLAY UNIT 7025015224247 1.00000 Each 700.00 false 64 Display Unit DISPLAY UNIT 7025015396770 1.00000 Each 300.00 false 65 Display Unit DISPLAY UNIT 7025015396770 1.00000 Each 300.00 false 66 Display Unit DISPLAY UNIT 7025015396770 1.00000 Each 300.00 false 67 Display Unit DISPLAY UNIT 7025015396770 1.00000 Each 300.00 false 68 Display Unit DISPLAY UNIT 7025015396770 1.00000 Each 300.00 false 69 Display Unit DISPLAY UNIT 7025015396770 1.00000 Each 300.00 false 70 Display Unit DISPLAY UNIT 7025015466581 1.00000 Each 569.00 false 71 Display Unit DISPLAY UNIT 7025015550500 1.00000 Each 228.38 false 72 Display Unit DISPLAY UNIT 7025015596109 1.00000 Each 700.00 false 73 Display Unit DISPLAY UNIT 7025015596109 1.00000 Each 700.00 false
74 Monitor, Color
MONITOR,
COLOR IMPE:
245BW 24
SAMSUNG E 702501C060435
1.00000 Each
528.67 false
75 Monitor, Color
MONITOR,
COLOR IMPE:
245BW 24
SAMSUNG E 702501C060435
1.00000 Each
528.67 false
NON-Serially Managed Items
* denotes a required field † A minimum of one of these fields is required for each item record †† If either "Mfr CAGE" or "Part Number" is entered, the other is required.
If any one of duration, time unit, or delivery event are populated, all 3 must be populated.
Requisitioned Contract
Information Serially Managed
76 Monitor, Color
MONITOR,
COLOR IMPE:
245BW 24
SAMSUNG E 702501C060435
1.00000 Each
528.67 false
77 Monitor, Color
MONITOR,
COLOR IMPE:
245BW 24
SAMSUNG E 702501C060435
1.00000 Each
528.67 false
78 Monitor, Color
MONITOR,
COLOR IMPE:
245BW 24
SAMSUNG E 702501C060435
1.00000 Each
528.67 false
79 Monitor, Color
MONITOR,
COLOR IMPE:
245BW 24
SAMSUNG E 702501C060435
1.00000 Each
528.67 false
80 Monitor, Color
MONITOR,
COLOR IMPE:
245BW 24
SAMSUNG E 702501C060435
1.00000 Each
528.67 false
81 Monitor, Color
MONITOR,
COLOR IMPE:
245BW 24
SAMSUNG E 702501C060435
1.00000 Each
528.67 false
82 Monitor, Color
MONITOR,
COLOR IMPE:
245BW 24
SAMSUNG E 702501C060435
1.00000 Each
528.67 false
83 Monitor, Color
MONITOR,
COLOR IMPE:
245BW 24
SAMSUNG E 702501C060435
1.00000 Each
528.67 false
84 Monitor, Color
MONITOR,
COLOR IMPE:
150T MICRON 702501C080580
1.00000 Each
450.00 false
85 Display Unit DISPLAY UNIT 7025015519333 1.00000 Each 416.00 false 86 Display Unit DISPLAY UNIT 7025015519333 1.00000 Each 416.00 false 87 Display Unit DISPLAY UNIT 7025015519333 1.00000 Each 416.00 false
88 Plotter Graphics
PLOTTER
GRAPHICS,
IMPE: ROLAND
SC-540EX 702501C044759
1.00000 Each
187000.00 false
89 Printer
42 PRINTER,
DESIGN JET 702501C915954
1.00000 Each
8276.29 false
90 Printer
PRINTER, COLOR
GRAPHICS:
WORKFORCE 30
EP 702501C120211
1.00000 Each
450.00 false
91 Printer
PRINTER, COLOR
GRAPHICS:
PLOTWAVE 300
OC 702501C163608
1.00000 Each
21250.00 false
92 Printer
PRINTER,AUTOM
ATIC DATA
PROCESSIN 7025015496597
1.00000 Each
1208.00 false
93 Printer
PRINTER,AUTOM
ATIC DATA
PROCESSIN 7025015496597
1.00000 Each
1208.00 false
94 Printer
PRINTER, DAISY
WHEEL / DOT
MATRIX /: LQ 702501C029695
1.00000 Each
445.95 false
95 Microphone
MICROPHONE,
CONDENSER:
ME66/K6
SENNHEISE 583501X000714
1.00000 Each
799.00 false
96 Microphone
MICROPHONE,
CONDENSER:
ME66/K6
SENNHEISE 583501X000714
1.00000 Each
799.00 false
97 Microphone
MICROPHONE,
WIRELESS
SYSTEM: UHF
LAVALIE 596501C129694
1.00000 Each
489.95 false
98 Stand, Microphone
STAND,
MICROPHONE:
KM-201 AKG 772001C061716
1.00000 Each
50.00 false
99 Stand, Microphone
STAND,
MICROPHONE:
KM-201 AKG 772001C061716
1.00000 Each
50.00 false
100 Stand, Microphone
STAND,
MICROPHONE:
KM-201 AKG 772001C061716
1.00000 Each
50.00 false
101 Stand, Microphone
STAND,
MICROPHONE:
KM-201 AKG 772001C061716
1.00000 Each
50.00 false
102 Stand, Microphone
STAND,
MICROPHONE:
KM-201 AKG 772001C061716
1.00000 Each
50.00 false
103 Stand, Microphone
STAND,
MICROPHONE:
KM-201 AKG 772001C061716
1.00000 Each
50.00 false
104 Stand, Microphone
STAND,
MICROPHONE:
KM-201 AKG 772001C061716
1.00000 Each
50.00 false
105 Stand, Microphone
STAND,
MICROPHONE:
KM-201 AKG 772001C061716
1.00000 Each
50.00 false
106 Stand, Microphone
STAND,
MICROPHONE:
KM-201 AKG 772001C061716
1.00000 Each
50.00 false
107 Stand, Microphone
STAND,
MICROPHONE:
TELESCOPING
ULTIMATE 772001N762699
1.00000 Each
50.00 false
108 Stand, Microphone
STAND,
MICROPHONE:
TELESCOPING
ULTIMATE 772001N762699
1.00000 Each
50.00 false
109 Cutter
CUTTER FOOD,
TABLE MODEL
ELEC: UNIVEX
CO 732001C042307
1.00000 Each
2075.00 false
110 Cutter
CUTTER FOOD,
TABLE MODEL
ELEC: UNIVEX
CO 732001C042307
1.00000 Each
2075.00 false
111 Cabinet
CABINET AUDIO
VISUAL MOBILE,
TY SZ : CA2 711001C145114
1.00000 Each
355.10 false
112 Cabinet
CABINET AUDIO
VISUAL MOBILE,
TY SZ : CA2 711001C145114
1.00000 Each
355.10 false
113 Cutter
CUTTER MAT,
CUT MATS TO 44
IN TY AA: M40 323001C127476
1.00000 Each
1254.95 false
114 Cutter Mat
CUTTER MAT,
CUT MATS TO 44
IN TY AA: 220 361501C065351
1.00000 Each
1550.00 false
115 Cutter Mat
CUTTER MAT,
CUT MATS TO 44
IN TY AA: 220 361501C114903
1.00000 Each
1349.00 false
116 Cutter Mat
CUTTER MAT,
CUT MATS TO 44
IN TY AA: F31 749001C136895
1.00000 Each
1900.00 false
117 Cutter Trimmer
CUTTER
TRIMMER:
GBC/PRO-TRIM
60 341401C047303
1.00000 Each
3095.00 false
118 Cutter Trimmer
CUTTER
TRIMMER,
PAPER MANUAL
OPR TY: SS1 752001C092896
1.00000 Each
229.15 false
119 Cutter Trimmer
CUTTER
TRIMMER,
PAPER MANUAL
OPR TY: W36 752001C145214
1.00000 Each
124.29 false
120 Camera, Body
BODY,CAMERA,
STILL PICTURE 6720014735878
1.00000 Each
7258.62 false
121 Camera, Digital
CAMERA,
DIGITAL: DCS-
760 KODAK 672001C007122
1.00000 Each
5595.00 false
122 Camera, Digital
CAMERA,
DIGITAL: DCS-
520 KODAK 672001C007124
1.00000 Each
14000.00 false
123 Camera, Digital
CAMERA,
DIGITAL: D2X
NIKON 672001C019170
1.00000 Each
4549.90 false
124 Camera, Digital
CAMERA,
DIGITAL: NIKON
D2X, 25215 672001C025636
1.00000 Each
4385.00 false
125 Camera, Digital
CAMERA,
DIGITAL:
CANON/EOS-1D
MARK 11 N 672001C047244
1.00000 Each
3514.90 false
126 Camera, Digital
CAMERA,
DIGITAL: D3S
12.1 MP NIKON 672001C135461
1.00000 Each
4895.00 false
127 Camera, Digital
CAMERA,
DIGITAL: D3S
12.1 MP NIKON 672001C135461
1.00000 Each
4895.00 false
128 Laminating Press
LAMINATING
PRESS: SEAL
BRANDS/IMAGE
62 359001C047249
1.00000 Each
15950.00 false
129 Laminating Press
LAMINATING
PRESS: SEAL
BRANDS/IMAGE
62 359001C047249
1.00000 Each
15950.00 false
130 Laminating Press
LAMINATING
PRESS:PROFESSI
ONAL/PL-1200 359001C047250
1.00000 Each
2145.00 false
Locker Box, Personale Equip
LOCKER,BOX,PE
RSONALEQUIPM
ENT 7125011221200
1.00000 Each
439.00 false
Locker Box, Personale Equip
LOCKER,BOX,PE
RSONALEQUIPM
ENT 7125011221200
1.00000 Each
439.00 false
Locker Box, Personale Equip
LOCKER,BOX,PE
RSONALEQUIPM
ENT 7125011221200
1.00000 Each
439.00 false
Locker Box, Personale Equip
LOCKER,BOX,PE
RSONALEQUIPM
ENT 7125011221200
1.00000 Each
439.00 false
Locker Box, Personale Equip
LOCKER,BOX,PE
RSONALEQUIPM
ENT 7125011221200
1.00000 Each
439.00 false
Locker Box, Personale Equip
LOCKER,BOX,PE
RSONALEQUIPM
ENT 7125011221200
1.00000 Each
439.00 false
Locker Box, Personale Equip
LOCKER,BOX,PE
RSONALEQUIPM
ENT 7125011221200
1.00000 Each
439.00 false
Locker Box, Personale Equip
LOCKER,BOX,PE
RSONALEQUIPM
ENT 7125011221200
1.00000 Each
439.00 false
Locker Box, Personale Equip
LOCKER,BOX,PE
RSONALEQUIPM
ENT 7125011221200
1.00000 Each
439.00 false
Locker Box, Personale Equip
LOCKER,BOX,PE
RSONALEQUIPM
ENT 7125011221200
1.00000 Each
439.00 false
Locker Box, Personale Equip
LOCKER,BOX,PE
RSONALEQUIPM
ENT 7125011221200
1.00000 Each
439.00 false
Locker Box, Personale Equip
LOCKER,BOX,PE
RSONALEQUIPM
ENT 7125011221200
1.00000 Each
439.00 false
Locker Box, Personale Equip
LOCKER,BOX,PE
RSONALEQUIPM
ENT 7125011221200
1.00000 Each
439.00 false
Locker Box, Personale Equip
LOCKER,BOX,PE
RSONALEQUIPM
ENT 7125011221200
1.00000 Each
439.00 false
Locker Box, Personale Equip
LOCKER,BOX,PE
RSONALEQUIPM
ENT 7125011221200
1.00000 Each
439.00 false
Locker Box, Personale Equip
LOCKER,BOX,PE
RSONALEQUIPM
ENT 7125011221200
1.00000 Each
439.00 false
Locker Box, Personale Equip
LOCKER,BOX,PE
RSONALEQUIPM
ENT 7125011221200
1.00000 Each
439.00 false
Locker Box, Personale Equip
LOCKER,BOX,PE
RSONALEQUIPM
ENT 7125011221200
1.00000 Each
439.00 false
Locker Box, Personale Equip
LOCKER,BOX,PE
RSONALEQUIPM
ENT 7125011221200
1.00000 Each
439.00 false
150 Locker, Clothing
LOCKER
CLOTHING,STL:3
WIDE 6DR,GRAY
CITA 712501C027361
1.00000 Each
285.25 false
151 Sound Mixer
MIXER SOUND, 6
CHANNEL
MASTER MIXER:
QM6 583001C034875
1.00000 Each
599.99 false
152 Projector
PROJECTOR,
LCD/DLP: XGA
4000 LUMENS 673001C153081
1.00000 Each
1403.98 false
153 Projector
PROJECTOR,
LCD/DLP: XGA
4000 LUMENS 673001C153081
1.00000 Each
1403.98 false
154 Projector
PROJECTOR,
LCD/DLP: XGA
4000 LUMENS 673001C153081
1.00000 Each
1403.98 false
155 Refrigerator
REFRIGERATOR
MECHANICAL
HOUSEHOLD:
GTS18 411001C004159
1.00000 Each
349.00 false
156 TV/VCR Stand
STAND, TV/VCR
STEEL
W/WHEELS:
TYFB7SD PA 719501C043493
1.00000 Each
408.00 false
157 TV/VCR Stand
STAND, TV/VCR
STEEL
W/WHEELS:
TYFB7SD PA 719501C043493
1.00000 Each
408.00 false
158 TV/VCR Stand
STAND, TV/VCR
STEEL
W/WHEELS:
TYFB7SD PA 719501C043493
1.00000 Each
408.00 false
159 TV/VCR Stand
STAND, TV/VCR
STEEL
W/WHEELS:
TYFB7SD PA 719501C043493
1.00000 Each
408.00 false
160 TV/VCR Stand
STAND, TV/VCR
STEEL
W/WHEELS:
TYFB7SD PA 719501C043493
1.00000 Each
408.00 false
161 Drafting Table
TABLE
DRAFTING,
MTRL TY SZ AA:
DM60CT AL 667501C147655
1.00000 Each
511.11 false
162 Drafting Table
TABLE
DRAFTING,
MTRL TY SZ AA:
DM60CT AL 667501C147655
1.00000 Each
511.11 false
163 Drafting Table
TABLE
DRAFTING,
MTRL TY SZ AA:
DM60CT AL 667501C147655
1.00000 Each
511.11 false
164 Drafting Table
TABLE
DRAFTING,
MTRL TY SZ AA:
DM60CT AL 667501C147655
1.00000 Each
511.11 false
165 Drafting Table
TABLE
DRAFTING,
MTRL TY SZ AA:
DM60CT AL 667501C147655
1.00000 Each
511.11 false
166 Drafting Table
TABLE
DRAFTING,
MTRL TY SZ AA:
DM60CT AL 667501C147655
1.00000 Each
511.11 false
167 Drafting Table
TABLE
DRAFTING,
MTRL TY SZ AA:
DM60CT AL 667501C147655
1.00000 Each
511.11 false
168 Wardrobe
WARDROBE:
RM01S ADDEN 710501C091361
1.00000 Each
395.00 false
169 Wardrobe
WARDROBE:
RM01S ADDEN 710501C091361
1.00000 Each
395.00 false
170 Wardrobe
WARDROBE:
RM01S ADDEN 710501C091361
1.00000 Each
395.00 false
171 Wardrobe
WARDROBE:
RM01S ADDEN 710501C091361
1.00000 Each
395.00 false
172 Wardrobe
WARDROBE:
RM01S ADDEN 710501C091361
1.00000 Each
395.00 false
173 Wardrobe
WARDROBE:
RM01S ADDEN 710501C091361
1.00000 Each
395.00 false
174 Wardrobe
WARDROBE:
RM01S ADDEN 710501C091361
1.00000 Each
395.00 false
175 Ladder
LADDER
STRAIGHT: 6FT
GSA 544001C106403
1.00000 Each
90.00 false
176 Video Editing
VIDEO EDITING:
AGA750
PANASONIC 582001C056117
1.00000 Each
1556.00 false
177 Monitor-Recording
MONITOR-
RECORDER,VIDE
O 5836014575230
1.00000 Each
855.72 false
178 Night Vision
NIGHT VISION
DEVICE,
9350NIKS-P
NIKON 585501C007391
1.00000 Each
2936.00 false
179 Night Vision
NIGHT VISION
DEVICE:
ELECTROPHYSIC
S 9350 585501C049164
1.00000 Each
6604.07 false
180 Astroscope ASTROSCOPE 585501C912934 1.00000 Each 5750.00 false
181 Transmitter
BODYPACK
TRANSMITTER:
SENNHEISER/SK
M135 589501C048335
1.00000 Each
295.00 false
182 Catalyst Switch
CATALYST
SWITCH: CIS-WS-
C3560-23PS-S CIS 593001C086804
1.00000 Each
2545.47 false
183 Electrical Rack RACK,ELECTRIC
AL EQUIPMENT 5975015705559
1.00000 Each
1259.00
184 Generator Diesel
GENERATOR
DIESEL:
EM6500SX
HONDA 611501C064589
1.00000 Each
2480.00 false
AC Uninterupted Power
RUGGEDISED AC
UNINTERUPPTE
D POWE 6130015678434
1.00000 Each
1783.36 false
186 Battery Charger
CHARGER,
BATTERY:
ANTON BAUER
TITAN 2 613001C030539
1.00000 Each
899.00 false
187 Battery Charger
CHARGER,
BATTERY:
ANTON BAUER
TITAN 2 613001C030539
1.00000 Each
899.00 false
188 Multi-unit charger
MULTI UNIT
CHARGER: HT-
600BC
MOTOROLA 616001C079386
1.00000 Each
416.00 false
189 Multi-unit charger
MULTI UNIT
CHARGER: HT-
600BC
MOTOROLA 616001C079386
1.00000 Each
416.00 false
190 Light Bar
LIGHT BAR ,
FRONT WITH I/R
LIGHTS: LEDX 622001C070619
1.00000 Each
150.00 false
191 Light Bar
LIGHT BAR ,
FRONT WITH I/R
LIGHTS: LEDX 622001C070619
1.00000 Each
150.00 false
192 Light Bar
LIGHT BAR ,
FRONT WITH I/R
LIGHTS: LEDX 622001C070619
1.00000 Each
150.00 false
193 Meter Flashmate
METER
FLASHMATE: L-
758DR SEKONIC 662501C058385
1.00000 Each
489.00 false
194 Meter Flashmate
METER
FLASHMATE: L-
758DR SEKONIC 662501C058385
1.00000 Each
489.00 false
195 Audio Processor
PROCESSOR,
AUDIO:
MARATHON
MFX-100-6B DS 662501C101623
1.00000 Each
200.00 false
196 Camcorder, Sony
CAMCORDER:
SONY 653E 671001C024057
1.00000 Each
1079.00 false
197 Camcorder, Digital
CAMCORDER,
DIGITAL VIDEO:
DVD,LCD
DISPLA 671001C024864
1.00000 Each
1820.00 false
198 Camcorder, Digital
CAMCORDER,
DIGITAL VIDEO:
DCS-PC120 SONY 671001C045001
1.00000 Each
1300.00 false
Camera System Digital
CAMERA
SYSTEM,DIGIT 6720015474588
1.00000 Each
18184.93 false
200 Projector Screen
PROJECTOR SCR:
DRAPER STAR
SS15 673001C035673
1.00000 Each
300.00 false
201 Projector Screen
PROJ SCRN:
DRAPER STAR
SS15224 673001C035702
1.00000 Each
250.00 false
202 Projector Screen
PROJ SCRN:
DRAPER STAR
SS15224 673001C035702
1.00000 Each
250.00 false
203 Projector
PROJECTOR:
MUTLIVERSE
PROXTRA 673001C046082
1.00000 Each
560.00 false
204 Projector
PROJECTOR:
MUTLIVERSE
PROXTRA 673001C046082
1.00000 Each
560.00 false
205 Projector
PROJECTOR:
MUTLIVERSE
PROXTRA 673001C046082
1.00000 Each
560.00 false
206 Projector
PROJECTOR:
MUTLIVERSE
PROXTRA 673001C046082
1.00000 Each
560.00 false
207 Projector
PROJECTOR:
MUTLIVERSE
PROXTRA 673001C046082
1.00000 Each
560.00 false
208 Projector
PROJECTOR:
MUTLIVERSE
PROXTRA 673001C046082
1.00000 Each
560.00 false
209 Lens, Camera
LENS CAMERA
GENERAL
PHOTOGRAPHIC:
70-200 676001C024754
1.00000 Each
1599.00 false
210 Lens, Camera
LENS CAMERA
GENERAL
PHOTOGRAPHIC:
70-200 676001C024754
1.00000 Each
1599.00 false
211 Lens, Camera
LENS CAMERA
GENERAL
PHOTOGRAPHIC:
35-70M 676001C024755
1.00000 Each
680.00 false
212 Lens, Camera
LENS CAMERA
GENERAL
PHOTOGRAPHIC:
NIKON 676001C041391
1.00000 Each
200.00 false
213 Lens, Camera
LENS CAMERA
GENERAL
PHOTOGRAPHIC:
2127 N 676001C058391
1.00000 Each
6699.00 false
214 Lens, Camera
LENS CAMERA
GENERAL
PHOTOGRAPHIC:
200MM 676001C086416
1.00000 Each
1250.00 false
215 Lens, Camera
LENS CAMERA
GENERAL
PHOTOGRAPHIC:
200MM 676001C086416
1.00000 Each
1250.00 false
216 Lens, Camera
LENS CAMERA
GENERAL
PHOTOGRAPHIC:
200MM 676001C086416
1.00000 Each
1250.00 false
217 Lens, Camera
LENS CAMERA
GENERAL
PHOTOGRAPHIC:
NIKKO 676001C153109
1.00000 Each
300.00 false
218 Lens, Camera
LENS CAMERA
GENERAL
PHOTOGRAPHIC:
NIKKO 676001C153109
1.00000 Each
300.00 false
219 Backdrop
BACKDROP,
PHOTO: SOILD 7
BLACK 9X18
DENN 676001C122950
1.00000 Each
338.00 false
220 Backdrop
BACKDROP,
PHOTO: OM2187
GRANITE 9X16
DEN 676001C122955
1.00000 Each
588.00 false
221 Flash Unit
FLASH
UNIT,PHOTOGRA
PHIC,REPEATIN 6760014973243
1.00000 Each
300.00 false
222 Flash Unit
FLASH UNIT
PHOTOGRAPHIC
REPEATING: SB-
28 676001C081339
1.00000 Each
329.99 false
223 Flash Unit
FLASH UNIT
PHOTOGRAPHIC
REPEATING: SB-
90 676001C114357
1.00000 Each
449.00 false
224 Flash Unit
FLASH UNIT
PHOTOGRAPHIC
REPEATING: SB-
90 676001C114357
1.00000 Each
449.00 false
Photography Accessories
PHOTOGRAPHIC
EQUIPMENT/ACC
ESSORIES: AC-4 676001C159698
1.00000 Each
2370.55 false
Photography Accessories
PHOTOGRAPHIC
EQUIPMENT/ACC
ESSORIES: AC-4 676001C159698
1.00000 Each
2370.55 false
227 Editing System
EDITING
SYSTEM: AXIO
LE MATROX
GRAPHICS 678001C137147
1.00000 Each
6895.00 false
228 Editing System
EDITING
SYSTEM: AXIO
LE MATROX
GRAPHICS 678001C137147
1.00000 Each
6895.00 false
229 Editing System
EDITING
SYSTEM: AXIO
LE MATROX
GRAPHICS 678001C137147
1.00000 Each
6895.00 false
230 Printer
PRINTER MFP,
HP OFFICEJET
PRO 276DW 702501C921262
1.00000 Each
400.00 false
231 Printer
PRINTER MFP,
HP OFFICEJET
PRO 276DW 702501C921262
1.00000 Each
400.00 false
232 Printer
PRINTER,
COPIER:
OCE/OCE 9400
OCE 702201C021056
1.00000 Each
31702.00 false
233 Disc Publisher
DC/DVD DISC
PUBLISHER
PRINTER: WP-
55T TE 743001C125435
1.00000 Each
10800.00
234 Cutting Machine
STENCIL
CUTTING
MACHINE, ELEC:
DIAGRAP 749001C041238
1.00000 Each
3015.00 false
Stencil Cutting Machine
STENCIL
CUTTING
MACHINE, ELEC:
SC5 DIAGR 749001D180035
1.00000 Each
3770.00 false
236 Cabinet
CABINET,
STORAGE
ASSORTED:
NSC24DL HON 711001C096010
1.00000 Each
365.00 false
237 Cabinet
CABINET,STORA
GE 7125014661700
1.00000 Each
441.69 false
238 Cabinet
CABINET
STORAGE: 5DWR
MAPSTORE 712501C031762
1.00000 Each
486.75 false
239 Cabinet
CABINET
STORAGE: 5DWR
MAPSTORE 712501C031762
1.00000 Each
486.75 false
240 Cabinet
CABINET
STORAGE: 5DWR
MAPSTORE 712501C031762
1.00000 Each
486.75 false
241 Cabinet
CABINET
STORAGE: 5DWR
MAPSTORE 712501C031762
1.00000 Each
486.75 false
242 Cabinet
CABINET,
FLAMMABLE
STORAGE:
LB12302MS AM 712501C139939
1.00000 Each
351.34 false
243 Garment Rack
GARMENT
RACK,STEEL:
QRT20214
QUARTET 719501C092983
1.00000 Each
405.85 false
244 Cutter
CUTTER: 2001
ACCU CUTTER 362001C091124
1.00000 Each
368.08 false
245 TV Tuner
TV TUNER: TV
BOX 7
AVERMEDIA 773001C088274
1.00000 Each
180.00 false
Stencil Cutting Machine
STENCIL CUT
MACH 1INH 7490001640537
1.00000 Each
920.59 false
247 Vacuum Cleaner
CLEANER,
VACUUM:
UH70085
HOOVER 791001C133667
1.00000 Each
129.00
BUILDING
NUMBER
CURRENT USE OF
THE FACILITY
4416 TRAINING AID CENTER 52,305 SF
GOVERNMENT 44,988 SF
CONTRACTOR 7,317 SF
Room # 134 61 SF
Room # 135 61 SF
Room # 136 295 SF
Room # 137 325 SF
Room # 138 317 SF
Room # 102 154 SF
Room # 103 135 SF
Room # 104 136 SF
Room # 105 47 SF
Room # 106 216 SF
Room # 107 135 SF
Room # 108 135 SF
Room # 109 135 SF
Room # 112 2,523 SF
Room # 116 819 SF
Room # 117 385 SF
Room # 120 1,308 SF
Room # 121 130 SF
APPROX
SQUARE
FOOTAGE
AVAILABLE
DPTMS
N
IC
C A
G E
S T
O R
A G
E
ENTRANCE
PUBLIC
VEST.
LOBBY
VIS. TSO
SUPPLY
ADMIN.
EDITING
DIGITAL
EDITING
DIGITAL
EDITING
DIGITAL
PHOTOGRAPHY
FIELD
UNI-SEX
ROOM
MECH.
ROOM
COMM.
ROOM
ELEC.
LEADER
GRAPHIC
VEST.
CORR.
CORR.
ROOM
CONFERENCE
SELF-HELP
VEST.
STORAGE
ROOM
CHNG.
ROOM
CHNG.
ROOM
WAITING
CORR.
ORDER
WORK
TADSSADMIN
PROPERTY
STUDIO
PHOTO
STUDIO
PHOTO
STORAGE
SUPPLY
TERM
SHORT
REPAIR
DEVICE
M E
N
J A
N
K
IT
W .C
C O
M M
A R
E A
S E
R V
K
IT
A R
E A
S E
R V
A R
E A
S E
R V
F A
B R
IC
A T
IO
N S
D E
V
IC
E
D E
V
IC
E
F A
C
IL
IT
Y
L A
R G
T R
A
IN
IN
G
F A
C
IL
IT
Y
M
IL
S
X X I
W O
M E
N
L O
N
F
C
IL
IT
Y
S T
O R
A G
E
O F
F
IC
E
L O
B B
Y
CORR.
L O
B B
Y
W .C
AREA
BREAK
MEN
VEND.
REF.
(NIC)
WOMEN
STORAGE
JAN.
D N
R O
O M
T O
O L
H A
N D
T R
A
IN
E R
S K
IL
L S
E N
G A
G E
M E
N T
ROOM
MULTI-MEDIA
ROOM
MATTING
LAMINATING/
ASST.
ADMIN.
PROOF
SOUND
STORAGE
107 108 109
134135
L O
B B
Y
102 103 104 106
140 141 142 143
D O
C K
L O
A D
IN
G
D E
P R
E S
S E
D C A
G E
W
IR
E M
E S
H
T R
A
IN
E R
S K
IL
L S
E N
G A
G E
M E
N T
SPLASH BLOCK
F.D.
F.D.
F .D
F .D
F .D
F .D
P F
E P
F E
P F
E P
F E
P F
E P
F E
P F
E P
F E
P F
E
P F
E
FEC
FEC
FEC
B L
O C
K
S P
L A
S H
S P
L A
S H
B L
O C
K
VEND
(NIC)
BLOCK
SPLASH
BLOCK
SPLASH
52305 SQ FT
TASC
BLDG 4416
276’-0"
GOVERNMENT
CONTRACTOR
TECHNICAL EXHIBIT A
DELIVERABLES SCHEDULE
Deliverable Frequency Medium/Format Submit To
Contractor to provide evidence of experience, certification and qualifications of all key personnel PWS 1.6.7.2
Within seven (7) days of contract award
Hard Copy KO and COR
Contractor provide Quality Control Personnel Designation IAW PWS 1.6.1.1.1.
Within 15 days of the start of full performance and 5 days of personnel changes
Designation Letter/Electronic file by email as a Microsoft Word attachment
COR
Anti-Terrorism (AT) Level I Training Completion Certifications for all Contractor Personal IAW
PWS 1.6.7.1.7.1.
Within 30 calendar days after contract start date and within 30 days after completion of training Annually
Electronic file by email as a Microsoft Word attachment
KO and COR
Quality Control Plan
PWS 1.6.1.1.
Within ten (10) days after contract award; all changes within 5 days.
Electronic file by email as a Microsoft Word attachment
KO and COR
Hazardous Spill Plan, PWS 4.5
(Quarterly) Within first two weeks of the first month of each quarter.
Electronic file by email as a Microsoft Word attachment
COR
DOD Property in custody of Contractor (Contract Report)
PWS 3.4.2.5.
31 October of year after start of contract performance, then Annually
Electronic file by email as a Microsoft Word attachment
COR
Government Furnished Property Records, Adjusted Debits (Contract Report)
PWS 3.4.2.2.
Within 30 calendar days after inventory completion, then Monthly
Electronic file by email as a Microsoft Word attachment
PA
GFP PWS 3.4.2.1 Within 10 days after contract award, then Annually
Electronic file by email as a Microsoft Word attachment
PA
Notification of Lost, Damaged, or Destroyed GFP (Contract Report) PWS 3.4.2.3.
Within two (2) days of discovery
Contractor’s letter of Notification
PA
Report of Lost, Damaged, or Destroyed GFP (Contract Report PWS 3.4.2.4.
Within five (5) days after discovery
Contractor’s report of Damage or Loss
PA
Contractor Furnished Equipment List (Contract Report) PWS 4.4.2.
Contract performance start date and 30 days prior to bring any contractor-furnished equipment on Installation
CD-ROM PA and COR
Deliverable Frequency Medium/Format Submit To
Workload Data (Contract Report) PWS 4.6.
Within 15 days after end of calendar quarter
CD-ROM COR
Standard Operating Procedures (Contract Report) PWS 4.7.
Within 30 days after contract award and within five (5) days of any changes
CD-ROM COR
Property Management System, PWS 1.6.2.
Within thirty (30) days after contract award.
Electronic file by email as a Microsoft Word attachment
PA
VI Self Help Master Worksheet PWS 4.8.
Daily Hard Copy COR
ITEM NOUN BASE LINE
FOAM BOARD 4'X8' (1" thick) 100(4bx)
FOAM BOARD 4'X8' (ea) 125(5box)
FOAM BOARD 32"X40" (ea) 100(4bx)
ATG 3/4"X36YD 50 bx
PLASTIC CORE 4'X8' (ea) 250
PLASTIC CORE 3'X6' (500sheets per pallet) 250
PLASTIC CORE 24"X18" (ea) 500
H STAKES (ea) 1000(10bx)
BANNER 54" (rl) 5 rl
BANNER 36" (rl) 5 rl
BANNER 30" (rl) 5 rl
BANNER 24" (rl) 5 rl
VINYL MATT 54" (rl) 20 rl
VINYL GLOSS 54" (rl) 5 rl
GERBER BLACK VINYL 15" (rl) 20 rl
ROLAND INK MAGENTA (ea) 10
ROLAND INK L MAGENTA (ea) 10
ROLAND INK CYAN (ea) 10
ROLAND INK L CYAN (ea) 10
ROLAND INK YELLOW (ea) 10
ROLAND INK BLACK (ea) 10
ROLAND INK MAX II MAGENTA (ea) 10
ROLAND INK MAX II L MAGENTA (ea) 10
ROLAND INK MAX II CYAN (ea) 10
ROLAND INK MAX II L CYAN (ea) 10
ROLAND INK MAX II YELLOW (ea) 10
ROLAND INK MAX II BLACK (ea) 10
ROLAND INK MAX II L BLACK (ea) 10
ROLAND INK MAX II SILVER (ea) 10
ROLAND INK MAX II CLEANER (ea) 10
POLI-TAPE 12" (rl) 20 rl
POLI-TAPE 6" (rl) 20 rl
POLI-TAPE 2" (rl) 20 rl
GROMMETS (bx) 10 bx
DRY ERASE LAM. 54" (rl) 10 rl
DRY ERASE LAM. 27" (rl) 10 rl
54" STATIC VINYL (rl) 2 rl
MAGNETIC VINYL 40" (rl) 10 rl
MAGNETIC VINYL 24" (rl) 10 rl
RICOH CYAN (ea) 2
RICOH MAGENTA (ea) 2
RICOH YELLOW (ea) 2
RICOH BLACK (ea) 2
HP INK PHOTO BLACK (ea) 10
HP INK MATTE BLACK (ea) 10
HP INK CYAN (ea) 10
HP INK L CYAN (ea) 10
HP INK MAGENTA (ea) 10
HP INK L MAGENTA (ea) 10
HP INK YELLOW (ea) 10
HP INK CHROMATIC RED (ea) 10
HP PRINT HEAD PHOTO BLACK/ L GREY 10
HP PRINT HEAD MAGENTA/ YELLOW 10
HP PRINT HEAD L MAGENTA/ L CYAN 10
HP PRINT HEAD MATTE BLK/ CHR RED 10
HP COATED PAPER 54" (rl) 30 rl
HP COATED PAPER 42" (rl) 30 rl
HP COATED PAPER 36" (rl) 30 rl
HP CLEAR FILM 36" (rl) 3 rl
HP GLOSSY 42" (rl) 5 rl
HP 36" SCRIM (rl) 5 rl
HP PAPER 8.5"X11" (pk) 50 pk
HP COVER PAPER 8.5"X11" (pk) 10 pk
TRANSPARENCY 8.5"X11" (pk) 10 pk
PAPER 11"X17" (pk) 15 pk
CLEAR COVER (pk) 5 pk (100)
GREY GOVER (pk) 5 pk (100)
COMB 2" (ea) 2 bx (50)
COMB 1 1/2" (ea) 2 bx (50)
COMB 1 (ea) 2 bx (50)
COMB 3/4 (ea) 2 bx (100)
COMB 1/2" (ea) 2 bx (100)
COMB 5/16' (ea) 2 bx (100)
COMB 3/8" (ea) 2 bx (100)
COMB 7/8" (ea) 2 bx (100)
COILS 7mm (ea) 5 bx (100)
COILS 11mm (ea) 5 bx (100)
COILS 16mm (ea) 5 bx (50)
COILS 18mm (ea) 5 bx (50)
COILS 25mm (ea) 5 bx (50)
COILS 30mm (ea) 5 bx (50)
BINDING RINGS 1 1/5(bx) 5bx
BINDING RINGS 1 (bx) 5bx
BINDING RINGS 3/4(100 per bx) 5bx
POUCH LAMINATION TAB 5mil (ea) 10 bx
POUCH LAMINATION TAB 10mil (ea) 10 bx
POUCH LAMINATION LETTER 5mil (BX) 10 bx
POUCH LAMINATION LETTER 10mil (ea) 10 bx
POUCH LAMINATION ID (100 per bx) 5 bx
ROLL LAMINATE 54" (500' per rl) 6 rl
ROLL LAMINATE 38" 3mil (1000' per rl) 6 rl
ROLL LAMINATE 41" 10mil (rl) 10 rl
ROLL LAMINATE 12" 3mil (2000' per rl) 10 rl
ROLL LAMINATE 12" 10mil (rl) 10 rl
OCE PAPER 30"x500' (2rl per bx) 20 rl
OCE PAPER 36" (rl) 10 rl
OCE TONER (ea) 10
OCE TONER PLOT WAVE (2 btls per bx) 10
STENCIL PAPER (2rls per bx) 6 rl
HP INK BLACK Self Help (ea) 5
HP INK CYAN Self Help (ea) 5
HP INK MAGENTA Self Help (ea) 5
HP INK YELLOW Self Help (ea) 5
Roland EUV4 Ink Cyan 500ml 10 Roland EUV4 Ink Magenta 500ml 10 Roland EUV4 Ink Yellow 500ml 10
Roland EUV4 Ink Black 500ml 10 Roland EUV4 Ink Gloss 500ml 10 Roland EUV4 Ink White 220ml 10
Work Load Table 1, Accept work orders by, electronic mail (e-mail), facsimile (fax), distribution, or walk-in customers.
January February March April May June July August September October November December Total
Field Photo W/O 0
Graphic W/O 0
Presentation Spt W/O 0 Fabrication W/O 0
Walk-in Customers 0
Incoming Calls 0
Work Load Table 1A: Process digital photography for photographic finishing.
January February March April May June July August September October November December Total
Digital 5x7 0
Digital 4x6 0
Digital 8x10 0 enlisted&officer 0
# of shutter releases 0 walk ins 0
Provide captions for official Department of the Army (DA) documentation photographs in accordance with AR 25-1, AR 640-
30, and AR 670-1.
All General Officer photos shall be forwarded for accessioning.
January February March April May June July August September October November December Total
Provide a photography capability to support JRTC and Fort Polk.
January February March April May June July August September October November December Total
Field Photo W/O 0
Aerial W/O 0
VI MASTER TRAINING SUPPORT BRANCH WORKLOAD DATA
Customer Service Work Orders (W/O) Processed
Photographs
Caption Requirements for Field Photo
Photography Assignments
O/T Hours N/A
Miles driven 0
Non-duty Hours W/O 0 Digital photos 0
Provide instruction and guidance on the use of available equipment, producing graphics and presentation products, and provide graphics supplies in a self-help environment.
January February March April May June July August September October November December Total
Customers 0
Products 0
Work Load Table 3: Provide graphic art (both conventional and computer) from rough draft, verbal instructions and/or diagrams.
Design, lay out, and produce graphic products to include, but not limited to, charts, transparencies, signs, camera-ready art, digital imagery, collages, montages, serigraphy, maps, overlays, computer multi-media presentations, displays wall charts, and flip and briefing charts.
January February March April May June July August September October November December Total
Posters 0
Laminations 0 Computer Art 0
Work Load Table 4: Provide fabricated exhibits, 3D displays and visual aids support, services, guidance and consultations to authiorized customerss. Consult w/customers to determine most effective design.
January February March April May June July August September October November December Total
Exhibit Fabrication 0
Work Load Table 5: Provide presentation support for indoor and outdoor functions to include, but not be limited to, Major
Subordinate Command (MSC) .
change of command ceremonies, retirement ceremonies, and conferences to authorized customers. Provide video documentation and recording of requested events and ceremonies
Exhibits and Fabrication
Presentation Work Orders
Self-Help Customers/Products Ft. Polk
Graphics Workload
January February March April May June July August September October November December Total
Indoors 0 Outdoor 0
Video DVD Editing 0
Work Load Table 6: Perform unit, direct support, general support, and limited depot level maintenance on VI equipment
January February March April May June July August September October November December Total
Graphic & Graphic Self Help equipment 0
Cameras equipment 0
Video Cameras equipment 0
Audio equipment 0
Printer 0
Equipment Work Orders
Work Load Table 1, Accept work orders by, electronic mail (e-mail), facsimile (fax), distribution, or walk-in customers.
FY2016 Jan-16 Feb-16 Mar-16 Apr-16 May-16 Jun-16 Jul-16 Aug-16 Sep-16 Oct-15 Nov-15 Dec-15 Total
Field Photo W/O 66 78 128 60 125 91 86 113 102 81 87 63 1080
Graphic W/O 12 15 14 25 15 20 18 21 12 21 10 13 196
Presentation Spt W/O 21 13 15 32 22 30 14 26 32 20 10 13 248 Fabrication W/O 3 4 5 2 3 5 1 3 0 0 3 4 33
Walk-in Customers 1493 1911 1989 1464 2009 1528 1599 1804 1498 1543 1133 956 18927
Incoming Calls 196 267 272 260 308 194 145 242 158 207 159 132 2540
Work Load Table 1A: Process digital photography for photographic finishing.
FY2016 Jan-16 Feb-16 Mar-16 Apr-16 May-16 Jun-16 Jul-16 Aug-16 Sep-16 Oct-15 Nov-15 Dec-15 Total
Digital 5x7 28 32 24 32 23 15 23 0 10 13 13 213
Digital 4x6 351 100 25 38 60 71 27 19 12 62 57 92 914
Digital 8x10 126 328 299 186 458 281 48 85 118 316 155 234 2634 enlisted&officer 169 372 213 201 410 177 191 181 195 145 96 130 2480
# of shutter releases 1347 1886 1589 3512 3824 1880 3,359 2,185 696 2594 2143 1412 26427 walk ins 35 66 34 52 87 57 40 51 24 52 35 44 577
Provide captions for official Department of the Army (DA) documentation photographs in accordance with AR 25-1, AR 640-
30, and AR 670-1.
All General Officer photos shall be forwarded for accessioning.
FY2016 Jan-16 Feb-16 Mar-16 Apr-16 May-16 Jun-16 Jul-16 Aug-16 Sep-16 Oct-15 Nov-15 Dec-15 Total
0 26 0 0 8 1 40 5 2 0 0 0 82
Provide a photography capability to support JRTC and Fort Polk.
FY2016 Jan-16 Feb-16 Mar-16 Apr-16 May-16 Jun-16 Jul-16 Aug-16 Sep-16 Oct-15 Nov-15 Dec-15 Total
Field Photo W/O 9 12 11 24 14 17 14 17 15 20 11 11 175
Aerial W/O 0 0 0 0 0 0 0 0 0 0 0 0 0
VI MASTER TRAINING SUPPORT BRANCH WORKLOAD DATA FY2016
Customer Service Work Orders (W/O) Processed
Photographs
Caption Requirements for Field Photo
Photography Assignments
O/T Hours 0 0 0 0 0 0 0 0 0 0 0 0 N/A
Miles driven 130 82 160 70 47 980 92 1195 60 120 60 45 3041
Non-duty Hours W/O 6 9 4 7 5 37 7 0 2 28 5 4 114 Digital photos 335 364 395 899 878 608 929 886 307 844 517 493 7455
Provide instruction and guidance on the use of available equipment, producing graphics and presentation products, and provide graphics supplies in a self-help environment.
FY2016 Jan-16 Feb-16 Mar-16 Apr-16 May-16 Jun-16 Jul-16 Aug-16 Sep-16 Oct-16 Nov-16 Dec-16 Total
Customers 363 439 527 380 395 376 370 471 512 559 318 284 4994
Products 8453 7166 8714 7118 5961 5042 7320 9707 9563 10429 6547 3420 89440 Work Load Table 3: Provide graphic art (both conventional and computer) from rough draft, verbal instructions and/or diagrams.
Design, lay out, and produce graphic products to include, but not limited to, charts, transparencies, signs, camera-ready art, digital imagery, collages, montages, serigraphy, maps, overlays, computer multi-media presentations, displays wall charts, and flip and briefing charts.
FY2016 Jan-16 Feb-16 Mar-16 Apr-16 May-16 Jun-16 Jul-16 Aug-16 Sep-16 Oct-15 Nov-15 Dec-15 Total
Posters 122 449 415 220 423 208 245 274 320 12493 624 264 16057
Laminations 7582 5763 6330 5600 4962 4310 6221 8502 7345 8319 4370 2344 71648 Computer Art 3595 5,657 4059 2843 4624 3741 3180 2719 5734 28985 2810 2463 70410
Work Load Table 4: Provide fabricated exhibits, 3D displays and visual aids support, services, guidance and consultations to authiorized customerss. Consult w/customers to determine most effective design.
FY2016 Jan-16 Feb-16 Mar-16 Apr-16 May-16 Jun-16 Jul-16 Aug-16 Sep-16 Oct-15 Nov-15 Dec-15 Total
Exhibit Fabrication 6 6 61 7 1 14 11 44 0 0 6 40 196
Work Load Table 5: Provide presentation support for indoor and outdoor functions to include, but not be limited to, Major
Subordinate Command (MSC) .
change of command ceremonies, retirement ceremonies, and conferences to authorized customers. Provide video documentation and recording of requested events and ceremonies
Exhibits and Fabrication
Presentation Work Orders
Self-Help Customers/Products Ft. Polk
Graphics Workload
FY2016 Jan-16 Feb-16 Mar-16 Apr-16 May-16 Jun-16 Jul-16 Aug-16 Sep-16 Oct-15 Nov-15 Dec-15 Total
Indoors 19 26 12 31 6 14 6 18 24 14 6 7 183 Outdoor 0 2 7 3 9 6 8 1 6 2 5 1 50
Video DVD Editing 4 5 3 9 5 18 7 11 7 9 3 5 86
Work Load Table 6: Perform unit, direct support, general support, and limited depot level maintenance on VI equipment
FY2016 Jan-16 Feb-16 Mar-16 Apr-16 May-16 Jun-16 Jul-16 Aug-16 Sep-16 Oct-15 Nov-15 Dec-15 Total
Graphic & Graphic Self Help equipment 0 0 0 0 0 1 0 0 0 0 0 1 2
Cameras equipment 0 0 0 0 0 0 0 0 0 0 0 0 0
Video Cameras equipment 0 0 0 0 0 0 0 0 0 0 0 0 0
Audio equipment 0 0 0 0 0 0 0 0 0 0 0 0 0
Printer 0 0 2 0 0 1 0 0 0 0 0 0 3
Equipment Work Orders
Technical Exhibit 1 Performance Requirements Summary (PRS) Matrix.
Required Services Performance Standard Acceptable
Quality Level
(AQL)
Incentive (Positive and/or Negative)
#1. Provide qualified Program Manager (Visual Information Manager),Photographer, Graphic Artist, and Presentation Support Personnel VI Media IAW 1.6.12.
Contractor to provide evidence of experience, certification and qualifications of all key personnel defined by PWS 1.6.12.
within seven (7) days of contract award.
100% of all experience, certifications and qualifications met by contractor personnel
Contractor compliance rate shall be utilized as objective evidence of contract compliance and documented into the CPAR System.
#2. Provide Quality Control Plan
IAW PWS 1.6.1.
Contractor shall develop and maintain a Quality Control Plan (QCP) acceptable to the Government within ten (10) days of award. After initial submission all other changes shall be submitted within 5 days.
Zero Deviation from performance standards identified in PWS 1.6.1.
Non-conforming services will result in Non-Conforming Reports issued to Contractor and potential negative CPARS report
#4. Contractor shall inventory all Government Furnished Property (GFP) and establish a Property Management System (PMS) to manage GFP IAW 52.245-2
The Contractor shall inventory all Government Furnished Property (GFP) and establish a system to manage GFP in its possession to control, use, preserve, protect, repair and maintain within 30 days after contract award. The Property Management System (PMS) must be adequate to satisfy the requirements of Property Management in accordance with (IAW) FAR clause 52.245-2 Government Property.
Zero Deviation from performance standard
Contractor compliance rate shall be utilized as objective evidence of contract compliance and documented into the CPAR System
#7. Contractor Shall Submit a Physical Security Plan IAW PWS 3.8.3.
The contractor shall address the physical security aspects associated with contract performance in government furnished facilities. The plan shall describe how the security plan shall prevent unauthorized access, vandalism, pilferage, larceny, sabotage, and arson directed toward contractor controlled facilities (if applicable). A list of installation buildings for which the contractor shall be responsible shall be included in the plan. The contractor shall maintain an active security checklist for each facility under the contractor's control.
The Contractor shall submit a Physical Security Plan within (10) calendar days after contract award.
Zero Deviation from performance standard
Contractor compliance shall be utilized as objective evidence of contract compliance and documented into the CPAR System
| Attachment 1 Government Furnished Property |
| Attachment 2 Government Furnished Office Space |
| Technical Exhibit D List of Government Furnished Facilities |
| Technical Exhibit D1 Floor Plan |
| Technical Exhibit A Deliverables Schedule |
| Technical Exhibit B Supplies List |
| Technical Exhibit C Blank Workload Table |
| Technical Exhibit D Workload Data FY 2016 |
| Technical Exhibit E Performance Requirements Summary |
File details come from the government source that posted it.