Attachment C - Price Schedule Updated 9-6.pdf
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- Solicitation number
- 36C24424Q0896
About this file
This document is a Combined Synopsis/Solicitation for a five-year, Indefinite Delivery, Indefinite Quantity (IDIQ) contract for Fire Extinguisher Inspection Services at the Lebanon VA Medical Center. The government anticipates awarding one firm-fixed-price IDIQ contract resulting from this Service-Disabled Veteran-Owned Small Business (SDVOSB) set-aside solicitation. The contractor shall provide monthly and annual fire extinguisher inspections, testing, and maintenance in accordance with the Statement of Work. The solicitation has an estimated period of performance from 10/14/2024 to 10/13/2029. Interested offerors must submit quotes by 2:00 PM EST on 9/12/2024. Award will be made to the responsible offeror whose quote represents the best overall value to the government, considering price and technical capability factors. The IDIQ contract minimum is $2,000 and the maximum is $250,000.
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Other files
| File | Type | Posted |
|---|---|---|
| 36C24424Q0896 0002.docx | DOCX document | |
| Attachment C - Price Schedule Updated 9-12.pdf | ||
| 36C24424Q0896 0001_1.docx | DOCX document | |
| 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
4.00 EA __________________ __________________
CO2 TEST 5 YR IN ACCORDANCE WITH THE STATEMENT OF WORK
POP Begin: 10-14-2024 POP End: 10-13-2029
8.00 EA __________________ __________________
CO2 TEST 12 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 __________________
File details come from the government source that posted it. Updated .