PWS Attachment 4 - IDS CM Trip Ticket - 2024.07.20.pdf
PDF 293 KB Posted
- Attached to
- 81st Readiness Division (RD) Intrusion Detection System (IDS) Preventative and Corrective Maintenance Services Federal contract opportunity
- Solicitation number
- W912HP24Q1002
About this file
This document is a Performance Work Statement (PWS) Attachment related to a federal contract opportunity for Intrusion Detection System (IDS) Preventative and Corrective Maintenance Services for the 81st Readiness Division (81st RD) Area of Responsibility.
The key details of the federal contract opportunity include: a competitive Request for Quotation (RFQ) for a Single Award Task Order (SATOC) Indefinite Delivery/Indefinite Quantity (IDIQ) services contract, with a period of performance from 30SEP2024-30SEP2029. The NAICS code is 561621 - Security Systems Services, with a small business size standard of $25 million. The contract will be awarded to the responsible offeror whose quotation is most advantageous to the Government. Quotes must be submitted by 23 September 2024. The Government will evaluate offers and may award the contract without dialogue with offerors. The performance work involves providing preventative and corrective maintenance services for IDS panels across the 81st RD area.
View the file
Other files for this federal contract opportunity
Show all 16
On GovTribe
Work with this file on GovTribe
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
[Facility] Dispatch Time:
[Street Address] Dispatched By:
[City, ST ZIP] Facility Arrival Time:
Phone: [000‐000‐0000]
QTY UNIT PRICE LINE TOTAL
2 150.00 300.00
[42] SUBTOTAL 300.00$
G&A ___1__% 3.00$
OTHER ‐$
TOTAL 303.00$
IDS Corrective Maintenance Trip Ticket
Completion Time:
JOB Description
Materials , Labor & Travel Costs
Part XYZ
[Enter description of work]
Other Comments or Special Instructions
1. Please refer to the W.O. # in all your correspondence
2. Please refer to the Facility in all your correspondence
3. Please send correspondence regarding this work order to:[Name, Phone #, Email]
4. All travel costs shall not exceed JTR in accordance withFAR 31.205-46.
5. Shipping and Handling shall not be separately priced.
Material cost shall include all shipping and handling.
| Enter description of work: |
| 2Row1: |
| Part XYZRow1: |
| 15000Row1: |
| 2Row2: |
| Part XYZRow2: |
| 15000Row2: |
| 2Row3: |
| Part XYZRow3: |
| 15000Row3: |
| 2Row4: |
| Part XYZRow4: |
| 15000Row4: |
| 2Row5: |
| Part XYZRow5: |
| 15000Row5: |
| 2Row6: |
| Part XYZRow6: |
| 15000Row6: |
| 2Row7: |
| Part XYZRow7: |
| 15000Row7: |
| 2Row8: |
| Part XYZRow8: |
| 15000Row8: |
| 2Row9: |
| Part XYZRow9: |
| 15000Row9: |
| 2Row10: |
| Part XYZRow10: |
| 15000Row10: |
| 2Row11: |
| Part XYZRow11: |
| 15000Row11: |
| 2Row12: |
| Part XYZRow12: |
| 15000Row12: |
| 2Row13: |
| Part XYZRow13: |
| 15000Row13: |
| 2Row14: |
| Part XYZRow14: |
| 15000Row14: |
| Other Comments or Special Instructions: |
| S H OTHER: |
File details come from the government source that posted it. Updated .