Attachment C - Price Schedule Updated 9-12.pdf
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- Solicitation number
- 36C24424Q0896
About this file
This document is a Price Schedule attachment to a solicitation for a five-year, indefinite-delivery, indefinite-quantity (IDIQ) contract for fire extinguisher inspection services at the Lebanon VA Medical Center. The solicitation is set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSBs). It includes a minimum contract value of $2,000 and a maximum of $250,000. The contractor shall provide monthly and annual fire extinguisher inspections, as well as various fire extinguisher testing services, in accordance with the Statement of Work. Quotes are due by 2:00 PM EST on September 12, 2024, and the contract period of performance is anticipated to be October 14, 2024 through October 13, 2029. The North American Industry Classification System (NAICS) code is 561990 - All Other Support Services, with a small business size standard of $19.0 million.
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Other files
| File | Type | Posted |
|---|---|---|
| 36C24424Q0896 0002.docx | DOCX document | |
| 36C24424Q0896 0001_1.docx | DOCX document | |
| Attachment C - Price Schedule Updated 9-6.pdf | ||
| 36C24424Q0896.docx | DOCX document |
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Text version
PRICE/COST SCHEDULE
MINIMUM AND MAXIMUM AMOUNTS
This is a five-year Indefinite-Delivery, Indefinite Quantity (IDIQ) contract. Accordingly, all quantities are estimates only and are not ordered upon award of this contract. Funds are obligated via task orders issued against this contract. The Government shall order the below specified minimum contract value of services and may order up to the below specified maximum contract value of services through orders under this basic IDIQ contract for all ordering periods.
The maximum amount under this contract is not guaranteed.
IDIQ contract Minimum: $2,000.00 IDIQ contract Maximum: $250,000.00
THE MINIMUM AND MAXIMUM VALUES LISTED DURING SOLICITATION ARE NOT THE VALUES USED AT THE TIME OF AWARD. THESE VALUES SHOULD NOT BE USED TO DETERMINE THE VALUES FOR UNIT PRICES AT THE TIME OF THE SOLICITATION. A MINIMUM AND MAXIMUM WILL BE DETERMINED IN THE FINAL AWARD DOCUMENT.
All funds are subject to subject to the availability of funds per FAR 52.232-18.
Orders shall only be placed by the Pittsburgh VA Medical Center. The contractor shall provide the following services in accordance with the SOW herein:
ITEM INFORMATION
ITEM
NUMBER
DESCRIPTION OF
SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
12.00 EA _____________ ________________
MONTHLY INSPECTION VISIT IN ACCORDANCE WITH THE STATEMENT
OF WORK
POP Begin: 10-14-2024 POP End: 10-13-2029 PRINCIPAL NAICS CODE: 561990 - All Other Support Services PRODUCT/SERVICE CODE: H312 - Inspection - Fire Control Equipment
1.00 EA _____________ ________________
ANNUAL INSPECTION VISIT IN ACCORDANCE WITH THE STATEMENT OF
WORK
POP Begin: 10-14-2024 POP End: 10-13-2029
484.00 EA _____________ ________________
FIRE EXTINGUISHER HS TEST W/PARTS IN ACCORDANCE WITH THE
STATEMENT OF WORK
POP Begin: 10-14-2024 POP End: 10-13-2029
8.00 EA _____________ ________________
6L WET CHEM HS TEST W/CHARGE AND PARTS IN ACCORDANCE WITH
THE STATEMENT OF WORK
POP Begin: 10-14-2024 POP End: 10-13-2029
12.00 EA _____________ ________________
CO2 MONTHLY INSPECTION VISIT IN ACCORDANCE WITH THE
STATEMENT OF WORK
POP Begin: 10-14-2024 POP End: 10-13-2029
8.00 EA _____________ ________________
CO2 TEST 5 YR IN ACCORDANCE WITH THE STATEMENT OF WORK
POP Begin: 10-14-2024 POP End: 10-13-2029
2.00 EA _____________ ________________
WATER MIST TEST 5 YR IN ACCORDANCE WITH THE STATEMENT OF
WORK
POP Begin: 10-14-2024 POP End: 10-13-2029
4.00 EA _____________ ________________
HALOTRON TEST 6 YR IN ACCORDANCE WITH THE STATEMENT OF
WORK
POP Begin: 10-14-2024 POP End: 10-13-2029
GRAND TOTAL ________________
ITEM INFORMATION
File details come from the government source that posted it. Updated .