C04_SolicitationAttachment1PricingScheduleUPDATED_1232SA26Q0742.xlsx
XLSX spreadsheet 14 KB Posted
- Attached to
- Electrical Gear and Transformer Maintenance, National Bio and Agro-Defense Facility, Manhattan, Kansas
- Solicitation number
- 1232SA26Q0742
About this file
This is a pricing schedule attachment for a Request for Quotation (RFQ) for electrical maintenance services at the National Bio and Agro-Defense Facility in Manhattan, Kansas. The solicitation (1232SA26Q0742) is set aside for small businesses under NAICS code 238210, with a size standard of $19,000,000. The contract consists of a one-year base period plus four option years, with a total contract value of $100,000 ($20,000 per year). The pricing schedule includes three Contract Line Items (CLINs) per performance period: Electrical Gear/Transformer Maintenance (12 months at $0.00), Fire Pump Electrical Maintenance (12 months at $0.00), and an Unscheduled Service Call or Repair Pool totaling $20,000 in dollars annually. Contractors must quote fixed rates for labor categories including Electrician, Electrician's Assistant, and specialty positions such as ASCO mechanics and electrical fire pump electricians. All prices must be rounded to the nearest dollar with no cents included.
The unscheduled repair pool CLIN requires detailed invoicing that includes part costs, travel receipts complying with Federal Travel Regulations and per diem limits, hours worked, position titles, and employee names. Parts are billed at actual cost, and the Government reserves the right to modify the pool amount annually based on estimated needs and historical data. Any unused funds will be de-obligated at year-end. Contractors must obtain a mandatory site visit to be considered technically acceptable and must complete a Non-Disclosure Agreement to access Attachment 7. Questions are due by June 25, 2026, at 1:00 PM Central Time, submitted to erin.riffey@usda.gov. The contracting officer is Jeffery Cowell, with support from Erin Riffey for questions and Non-Disclosure Agreement submissions.
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Attachment 1
| (ROUND QUOTED PRICE FOR EACH CLIN TO THE NEAREST DOLLAR AMOUNT, DO NOT PROVIDE CENTS ON ALL CLINS) | |||||
| CLIN | Description | Quantity | Unit of Issue | Unit Price | Total Price |
| Base | |||||
| 0001 | Electrical Gear/Transformer Maintenance | 12 | Months | $0.00 | |
| 0002 | Fire Pump Electrical maintenance | 12 | Months | $0.00 | |
| 0003 | Unscheduled Service Call or Repair Pool, including parts * | 20000 | Dollars | $ 1.00 | $20,000.00 |
| Base Year Total: | $20,000.00 |
| OY1 | |||||
| 1001 | Electrical Gear/Transformer Maintenance | 12 | Months | $0.00 | |
| 1002 | Fire Pump Electrical maintenance | 12 | Months | $0.00 | |
| 1003 | Unscheduled Service Call or Repair Pool, including parts * | 20000 | Dollars | $ 1.00 | $20,000.00 |
| OY1 Year Total: | $20,000.00 |
| OY2 | |||||
| 2001 | Electrical Gear/Transformer Maintenance | 12 | Months | $0.00 | |
| 2002 | Fire Pump Electrical maintenance | 12 | Months | $0.00 | |
| 2003 | Unscheduled Service Call or Repair Pool, including parts * | 20000 | Dollars | $ 1.00 | $20,000.00 |
| OY2 Year Total: | $20,000.00 |
| OY3 | |||||
| 3001 | Electrical Gear/Transformer Maintenance | 12 | Months | $0.00 | |
| 3002 | Fire Pump Electrical maintenance | 12 | Months | $0.00 | |
| 3003 | Unscheduled Service Call or Repair Pool, including parts * | 20000 | Dollars | $ 1.00 | $20,000.00 |
| OY3 Year Total: | $20,000.00 |
| OY4 | |||||
| 4001 | Electrical Gear/Transformer Maintenance | 12 | Months | $0.00 | |
| 4002 | Fire Pump Electrical maintenance | 12 | Months | $0.00 | |
| 4003 | Unscheduled Service Call or Repair Pool, including parts * | 20000 | Dollars | $ 1.00 | $20,000.00 |
| OY4 Year Total: | $20,000.00 |
Total All options $100,000.00
* Unscheduled Repairs during the period of performance in this CLIN will be billed at the rate list to be provided as part of the proposal. Rate List must include Electrician, Electrician's assistant, and any specialty rates anticipated (i.e. ASCO mechanics, electrical fire pump electrician, etc). Any travel costs must comply with Federal Travel Regulations and the per diem limits. Parts will be billed at actual cost. Invoices must include detailed billing that has part costs, detailed travel receipts, hours worked, position title, and employee name. Invoicing shall not exceed the amount on this CLIN. If repairs may exceed the amount remaining on this CLIN, a modification should be requested and executed by the Contracting Officer prior to work. Government reserves right to change pool amount based on estimated needs and historical information each year at Option exercise. Any unused amounts will be deobligated at the end of the performance year.
Sheet1
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