841st Network Cabling Installation

Statement of Work (SOW)

To provide uniform guidance for IT cable installation in the 841st Transportation Battalion Modular Office Building located in Charleston, South Carolina.

• Furnish all personnel, supervision, management, vehicles, labor, tools, materials, transportation, handling, and safety equipment for IT cable installation.

• Install CAT6 wire with 35-40 network drops from a central network switch to individual office spaces.

• Terminate RJ-45 connectors at the MDF end.

• Install wall plates at workstations.

• The government will provide the wall rack and patch cords.

• Location: 841st Transportation Battalion Modular Office Building, 1050 Remount, North Charleston, SC 29406 (Naval Weapon Station of Joint Base Charleston, near "TC Dock").

• Working Hours: Monday through Friday, 0800 to 1600, excluding Federal Holidays.

• Contractor is responsible for coordinating with the 841st Security Officer for access at least 10 days prior for new individuals.

• Contractor is liable for damages caused by fault or negligence and must restore any damage caused by their operations.

• Contractor is responsible for damages to persons or property and payment of civil fines/penalties resulting from violations of Federal, State, or Local law.

• Primary POC (COR): Mr. Michael Mantica (843-794-0536, Michael.a.mantica.civ@army.mil)

• Alternate POC (S4): Mr. Daniel Hollington (843-830-5888)

• Security Officer: Mr. John Wood (843-296-4172, john.w.wood12.civ@army.mil)

New Year's Day, MLK Day, President's Day, Memorial Day, Juneteenth, Independence Day, Labor Day, Columbus Day, Veteran's Day, Thanksgiving Day, Christmas Day.

Solicitation / RFP / RFQ

This solicitation is for the "841st IT Cabling Installation for Charleston Modular Office Building." The government is procuring supplies and services for network cabling installation.

• The contractor shall provide supplies and services for network cabling installation.

• The work must be performed in accordance with the attached Statement of Work (SOW).

• The Product Service Code is N059.

• Pricing Arrangement: Firm Fixed Price.

• Period of Performance: July 8, 2026, to August 5, 2026.

• Offers will be evaluated on a lowest priced-offer basis, considering price and other factors.

• Technical offers will be evaluated based on how well proposed supplies and services meet the government's requirements.

• Offerors must provide a quote with a technical description of the required supplies and services, conforming to the SOW, and confirming capability to meet the Period of Performance.

• The government intends to award a Firm-Fixed Price Purchase Order.

• This acquisition is set aside 100% for Women-Owned Small Business (WOSB).

• The North American Industry Classification Standard (NAICS) code is 238210, with a size standard of $19,000,000.00.

• Solicitation Issue Date: June 10, 2026

• Offer Due Date/Local Time: June 26, 2026, 12:00 PM

• The solicitation incorporates by reference FAR clauses 52.212-1, 52.212-3, and 52.212-4.

• DFARS clauses are also incorporated by reference and in full text, including Wide Area WorkFlow (WAWF) payment instructions.

• An attachment titled "Attach 01_SoW" contains the Statement of Work.

Form / Attachment / Pricing Sheet

This document is a floor plan diagram illustrating the layout of "Stage Lot D" and "B3852 Side," detailing the placement of network and VoIP phone drops, as well as other equipment.

• Network Drops: Indicates the number and location of network connections required throughout the offices and common areas. A total of 26 network drops are specified for laptops and printers.
• VoIP Phone Drops: Shows the planned locations for VoIP phones, with a total of 12 VoIP phone drops indicated.
• Total Connections: A TTL (Total) of 38 connections is noted, encompassing both network and VoIP drops.
• Equipment Locations: Identifies areas for a color printer, file cabinets, lockers, and breakroom/bathrooms.
• Contractor Responsibility: Specifies that the contractor is responsible for installing CAT 6e cables and data/VoIP plates (preferably 4 lines each).
• Notes: Includes a note about one drop of data/VoIP cable line per "Network" plate of 4 ports in each office.

This diagram is crucial for bidders to understand the physical infrastructure requirements for network and telecommunications cabling. It directly informs the scope of work, material estimates, and installation planning for any opportunity involving network or voice system setup within this facility.

Form / Attachment / Pricing Sheet

This document is a Wage Determination issued under the Service Contract Act (SCA). It lists the minimum wage rates and fringe benefits required for various occupations in a specific geographic area (South Carolina Counties of Berkeley, Charleston, and Dorchester). Bidders must use this information to ensure they are meeting federal labor standards for service contracts.

• Occupational Listings: Provides a comprehensive list of job titles, corresponding occupational codes, and the required minimum hourly wage rate.
• Fringe Benefits: Indicates that fringe benefits are required and follow the occupational listing. Specific details on health and welfare, paid sick leave (EO 13706), vacation, and holidays are provided.
• Executive Orders: Notes the applicability of Executive Order 13706 (Paid Sick Leave) and Executive Order 13658 (minimum wage) and their effective dates and requirements.
• Conformance Process: Outlines the procedure for requesting authorization of additional classifications and wage rates if an occupation is not listed in this determination.

This document is critical for bidders to accurately calculate labor costs for their proposals. Failure to comply with the specified minimum wages and fringe benefits can lead to bid disqualification or contract non-compliance. Bidders must ensure their proposed labor rates meet or exceed these requirements for all listed occupations.

Form / Attachment / Pricing Sheet

This document, JB CHS Form 111, is a Contractor Access Worksheet & Pass Procedures form. It is used by Joint Base Charleston (JB CHS) to collect personnel information necessary for assessing an individual's suitability for access to JB CHS to work under AF contracts. The information may be used for background checks and legal proceedings.

• Applicant Information: Collects personal details including name, driver's license/ID, date of birth, SSN, contact information, and signature.
• Access Information: Gathers details on the company, duration and times of access needed, start and end dates for access, and specific locations within the base.
• Sponsor Information: Requires information from the appointed base sponsor, including their name, organization, phone, DoD ID, signature, and date.
• Required Documentation: A copy of the front and back of the applicant's Real ID Driver's License or other Real ID Compliant Identification must be attached. A second form of identification may be required if the primary ID does not comply with Real ID standards.
• Contractor Pass Procedures: Outlines the process for obtaining passes, including application submission, background checks, and criteria for access denial based on criminal history. It also details requirements for returning passes upon contract completion or termination.

This form is critical for any contractor personnel who will require access to Joint Base Charleston to perform work related to an opportunity. Bidders must ensure their employees complete this form accurately and provide all necessary supporting documentation. Understanding the access procedures and potential denial reasons is important for planning personnel deployment and ensuring timely access to the base.