Below is a chart
of Special Item Numbers (SIN), NAICS and the correspondng size standards.
SIN |
NAICS |
NAICS Description |
Size |
| 132-8 |
334111 |
Electronic Computer Manufacturing |
1,000 |
| 132-8 |
334112 |
Computer |
1,000 |
| 132-8 |
334113 |
Computer Terminals Manufacturing |
1,000 |
| 132-8 |
334119 |
Other
Computer Peripheral Equipment Manufacturing(pt) |
1,000 |
| 132-8 |
334210 |
Telephone Apparatus Manufacturing |
1,000 |
| 132-8 |
334220 |
Radio and Television Broadcasting and Wireless
Communications
Equipment Manufacturing |
750 |
| 132-8 |
334290 |
Other Communications Equipment Manufacturing |
750 |
| 132-8 |
334310 |
Audio and Video Equipment Manufacturing |
750 |
| 132-8 |
335931 |
Current-Carrying Wiring Device Manufacturing |
500 |
| 132-8 |
335932 |
Noncurrent-Carrying Wiring Device Manufacturing |
500 |
| 132-8 |
443120 |
Computer and Software Stores (pt) - Retail |
$7.5 |
| 132-51 |
511199 |
All Other Publishing |
500 |
| 132-52 |
511199 |
All Other Publishing |
500 |
| 132-32 |
511210 |
Software Publishers |
$21.0 |
| 132-33 |
511210 |
Software Publishers |
$21.0 |
| 132-34 |
511210 |
Software Publishers |
$21.0 |
| 132-52 |
516110 |
Internet Publishers and Broadcasting |
500 |
| 132-52 |
517110 |
Wired Telecommunications Carrier (pt) |
1,500 |
| 132-53 |
517211 |
Paging |
1,500 |
| 132-53 |
517212 |
Cellular and Other Wireless Telecommunications
(pt) |
1,500 |
| 132-52 |
517310 |
Telecommunications Resellers (pt) |
1,500 |
| 132-53 |
517310 |
Telecommunications Resellers (pt) |
1,500 |
| 132-52 |
517410 |
Satellite Telecommunications (pt) |
$12.5 |
| 132-53 |
517410 |
Satellite Telecommunications (pt) |
$12.5 |
| 132-52 |
517910 |
Other Telecommunications |
$12.5 |
| 132-53 |
517910 |
Other Telecommunications |
$12.5 |
| 132-52 |
518111 |
Internet Service Providers |
$21.0 |
| 132-52 |
518112 |
Web Search Portals |
$6.0 |
| 132-52 |
518210 |
Data Processing Services (pt) |
$21.0 |
| 132-3 |
532420 |
Office Machinery and Equipment Rental and Lease
(pt) |
$21.0 |
| 132-4 |
532420 |
Office Machinery and Equipment Rental and Lease
(pt) |
$21.0 |
| 132-51 |
541511 |
Custom Computer Programming Services |
$21.0 |
| 132-51 |
541512 |
Computer Systems Design Service (pt) |
$21.0 |
| 132-51 |
541513 |
Computer Facilities Management Services |
$21.0 |
| 132-51 |
541519 |
Other Computer Related Service |
$21.0 |
| 132-50 |
611420 |
Computer Training, except Computer Repairs |
$6.0 |
| 132-12 |
811212 |
Computer
and Office Machine Repair and Maintenance (pt) |
$21.0 |
In the chart below, Offeror should indicate the
NAICS code for each Special Item Number(s) (SIN) being offered.
SIN |
Description |
NAICS |
| 132-3 |
Leasing of Products |
|
| 132-4 |
Daily/Short Term Rental |
|
| 132-8 |
Purchase of Equipment |
334112 |
| 132-12 |
Maintenance of Equipment, Repair Service and
/or Repair /Spare Parts |
|
| 132-32 |
Term Software License |
|
| 132-33 |
Perpetual Software License |
|
| 132-34 |
Maintenance of Software |
|
| 132-50 |
Training |
|
| 132-51 |
Professional Information Technology Service |
541511 |
| 132-52 |
Electronic Commerce Services |
541511 |
| 132-53 |
Wireless Services |
|
FPDS
Estimated Sales
(B-FCI-95) (July 2001)
The figures shown below relect the approximate
purchases made by Special Item Numbers (SIN), in dollars, for the period July 1, 2000 through June
30, 2001. Sales are under the Information
Technology Schedule.
| Special Item No. |
132-3 |
Leasing of Product |
$ 106,277,488.00 |
| Special Item No. |
132-4 |
Daily/Short Term Rental |
$ 767,488.00 |
| Special Item No. |
132-8 |
Purchase of Equipment |
$ 2,822,879,012.00 |
| Special Item No. |
132-12 |
Maintenance
of Equipment , Repair Service and Repair/Spare Parts |
$ 466,773,426.00 |
| Special Item No. |
132-32 |
Term Software Licenses |
$ 52,243,602.00 |
| Special Item No. |
132-33 |
Perpetual Software Licenses |
$ 689,342,291.00 |
| Special Item No. |
132-34 |
Maintenance of Software |
$ 414,569,466.00 |
| Special Item No. |
132-50 |
Training Courses |
$ 112,947,627.00 |
| Special Item No. |
132-51 |
Information Technology Professional Services |
$ 5,958,032,534.00 |
| Special Item No. |
132-52 |
Electronic Commerce Services |
$ 10,848,285.00 |
| Special Item No. |
132-53 |
Wireless Services |
$ 1,264,101.00 |
| Total Estimated
Sales (All Special Item Numbers) |
$10,635,945,320.00 |
Special
Item No. 132-51 Information Technology Professional Services
| IT Systems
Development Services |
(FPDS Code D302) |
| IT Systems
Analysis Services |
(FPDS Code
D306) |
| Automated Information Systems Design &
Integration Services |
(FPDS Code D307) |
| Programming
Services |
(FPDS Code
D308) |
| IT Backup and
Security Services |
(FPDS Code
D310) |
| IT Data
Conversion Services |
(FPDS Code
D311) |
| IT Network
Management Services |
(FPDS Code
D316) |
Note 1:
All non-professional labor categories must be
incidental to and used solely to support hardware, software and / or professional services, and cannot be
purchased separately.
Note 2:
Offerors and Agencies are advised that the Group
70- Information Technology Schedule is not to be used as a means to procure services which properly
fall under the Brooks Act. These services include, but are not limited to, architectural, engineering,
mapping, cartographic production, remote sensing, geographic information systems and related services. FAR
36.6 distinguishes between mapping services of an A/E nature and mapping services which are not
connected nor incidental to the traditionally accepted A/E Services.
Note 3:
This solicitiation is not intended to solicit for
the reselling of IT Professional Services, except for the provision of implementation, maintenance, integration, or
training servics in direct support of a product. Under such circumstances the services must be performed by
the publisher or manufacturer or one of their authorized agents.
Special Item No.
132-52 Electronic Commerce Services FPDS Code D304-ADP
Email Services
Internet Access
Services
Note 1:
Electronic Commerce Services are not intended to
supersede or be substituted for any voice requirement of FTS2001
Special Item No. 132-51 Information Technology Professional Services
Maximum order
The Contractor
is not obligated to honor any order for a combination of items in excess of :
Item Number/SIN |
Maximum Order |
| 132-3 |
$500,000 |
per order |
| 132-4 |
$500,000 |
per order |
| 132-8 |
$500,000 |
per order |
| 132-12 |
$500,000 |
per order |
| 132-32 |
$500,000 |
per order |
| 132-33 |
$500,000 |
per order |
| 132-34 |
$500,000 |
per order |
| 132-50 |
$25,000 |
per order |
| 132-51 |
$500,000 |
per order |
| 132-52 |
$500,000 |
per order |
| 132-53 |
$500,000 |
per order |
Delivery Prices
Prices offered
must cover delivery as provide below to destinations located within the 48
contiguous States and the
District of Columbia
Delivery to the door of the specified ordering
activity by freight or express common carriers on articles for which store-door delivery is provided, free or
subject to a charge, pursuant to regularly published tariffs duly filed with the Federal and /or State regulatory
bodies governing such carrier; or , at the option of the Contractor, by parcel post on mail able articles, or by the
Contractor's vehicle. Where store-door delivery is subject to a charge, the
Contractor shall (a) place the notation "Delivery Service
Requested" on bills of lading covering such shipments, and (b) pay such
charge and add the actual cost thereof as a separate item to his invoice.
Delivery to siding at destinations when
specified by the ordering office, if delivery is not covered under paragraph
(a)(2), above.
Delivery to the freight station nearest
destination when delivery is not covered under paragraph (a)(1) or (a)(2),
above.
The offer or is requested to indicate below
whether or not prices submitted cover delivery f.o.b. destination in Alaska,
Hawaii, and the commonwealth of Puerto Rico.
| |
(Yes) |
(No) |
| Alaska |
|
X |
| Hawaii |
|
X |
| Puerto Rico |
|
X |
When deliveries are made to destinations
outside the contiguous 48 Stateside., Alaska, Hawaii, and the Commonwealth of
Puerto Rico, and are not covered by paragraph (b), above, the
following conditions will apply:
- Delivery will be f.o.b. inland carrier,
point of exportation (FAR 52.247-38 , with the transportation charges to be
paid by the ordering activity from point of exportation to destination in
Alaska, Hawaii, or the Commonwealth of Puerto Rico, as designed by the
ordering office. The Contractor shall add the actual cost of transportation to
destination from the point of exportation in the 48 contiguous States nearest
to the designated destination. Such costs will, in all cases, be based upon
the lowest regularly established rates on file with the Interstate Commerce
Commission, the U.S. Postal Service;and must be supported by paid freight or
express receipt or by a statement of parcel post charges including weight of
shipment.
- The right is reserved to ordering agencies
to furnish Government bills of lading.
- Ordering offices will be required to pay
differential between freight charges and express charges where express
deliveries are desired by the ordering activity.
Commercial Delivery Schedule (Multiple Award Schedule)
Time of Delivery
The Contractor shall deliver to destination
within the number of calendar days after receipt of order (ARO) in the cast
of F.O.B. Destination prices; or to place of shipment in transit in the case of F.O.B.
Origin prices, as set forth below. Offerors shall insert in the "Time of
Delivery (days ARO)' column in the schedule of Items a definite number of calendar days within
which delivery will be made. In no case shall the offered delivery time
exceed the Contractor's normal commercial proactive. The ordering activity requires the
Contractor's normal commercial delivery time, as long as it is less than the
"stated" delivery time's) shown below. If the Offeror does not insert a delivery time in the
schedule of items, the Offeror will be deemed to offer delivery in accordance
with the ordering activity's state delivery time, as stated below:
Items or Group of Items
(Special Item No. or Nomenclature) |
Ordering Activity's
Stated Delivery Time
Days (ARO) |
Contractor's Normal
Commercial Delivery Time |
| 132-3 |
30 |
N/A |
| 132-4 |
30 |
N/A |
| 132-8 |
30 |
N/A |
| 132-32 |
30 |
N/A |
| 132-33 |
30 |
N/A |
| 132-51 |
as determined between MadWolf and ordering
agency |
| 132-52 |
as determined between MadWolf and ordering
agency |
Expedited
Delivery Times
For those items that can be delivered quicker
than the delivery times in paragraph (a), above, the Offer or is requested to insert
below, a time (hours/days ARO) that delivery can be made when expedited delivery is
requested.
Items or Group of Items
(Special Item No. or Nomenclature) |
Expedited Delivery Time
(Hours/Days ARO) |
| 132-3 |
N/A |
| 132-4 |
N/A |
| 132-8 |
N/A |
| 132-32 |
N/A |
| 132-33 |
N/A |
| 132-51 |
as determined between MadWolf and ordering
agency |
| 132-52 |
as determined between MadWolf and ordering
agency |
Overnight and
2-Day Delivery Times.
Ordering activities may require overnight or 2
day delivery. The Offeror is requested to annotate its price list or by
separate attachment identify the items that can be
delivered overnight or within 2 days. Contractors offering such delivery
services will be required to state in the cover sheet to its FSS
price list details concerning this service.
