Attachment 2 - SE Line Item Number Summary R1.xlsx

XLSX spreadsheet 34 KB Posted

Attached to
Preventative Maintenance (PM) and Repairs for Equipment and Facilities in the Southeast Region
Solicitation number
70B01C23R00000007
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Other files

File Type Posted
Attachment 4 - Pricing Overview Sheet R2.xlsx XLSX spreadsheet
Attachment 1B - SE Equip List Per Facility and Annual Schedule R1.xlsx XLSX spreadsheet
RFP 70B01C23R00000007 SE PM Amendment 6.pdf PDF
Attachment 10 - SE PM Government Clarifications.pdf PDF
RFP 70B01C23R00000007 SE PM Amendment 5.pdf PDF
Attachment 1A - SE Facilities List R1.xlsx XLSX spreadsheet
Attachment 5B - Past Performance Relevant Experience WORD VERSION.docx DOCX document
Attachment 4 - Pricing Overview Sheet R1.xlsx XLSX spreadsheet
Attachment 8 - Questions and Government Responses.pdf PDF
Attachment 1 - Performance Work Statement SE PM R3.docx DOCX document
Attachment 9 - CBP Short Term Contractor Information Sheet.xls XLS spreadsheet
Attachment 7 - WDs by Location R1.xlsx XLSX spreadsheet
Attachment 3 - SE Line Item Detail R1.xlsx XLSX spreadsheet
RFP 70B01C23R00000007 SE PM Amendment 4.pdf PDF
Attachment 5A - Past Performance Contract Reference WORD VERSION.doc DOC document
RFP 70B01C23R00000007 SE PM Amendment 3.pdf PDF
Attachment 1 - Performance Work Statement SE PM R2.docx DOCX document
RFP 70B01C23R00000007 SE PM Amendment 2.pdf PDF
RFP 70B01C23R00000007 SE PM Amendment 1.pdf PDF
Attachment 1 - Performance Work Statement R1 SE PM R1.docx DOCX document
Attachment 1 - Performance Work Statement SE PM.docx DOCX document
Attachment 1B - SE Equip List Per Facility and Annual Schedule.xlsx XLSX spreadsheet
Attachment 6 - QASP SE PM.doc DOC document
Attachment 3 - SE Line Item Detail.xlsx XLSX spreadsheet
Attachment 5A - Past Performance Contract Reference.pdf PDF
Attachment 5B - Past Performance Relevant Experience.pdf PDF
RFP 70B01C23R00000007 SE PM.pdf PDF
Attachment 4 - Pricing Overview Sheet.xlsx XLSX spreadsheet
Attachment 2 - SE Line Item Number Summary.xlsx XLSX spreadsheet
Attachment 1C - Equipment Cert and Permits.xlsx XLSX spreadsheet
Attachment 7 - WDs by Location.xlsx XLSX spreadsheet
Attachment 1A - SE Facilities List.xlsx XLSX spreadsheet
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Base Period

TBD -- Attachment 2 -- Line Item Summary (BASE PERIOD)
Line ItemSupplies/ServiceQuantityUnitUnit PriceAmountTerm
10OBP Locations: Phase In IAW PWS Section C.1.3.3.23MO$ - 0$ - 030 Sept 2023 - 29 Sept 2024
20OAM Location: Phase In IAW PWS Section C.1.3.3.23MO$ - 0$ - 030 Sept 2023 - 29 Sept 2024
30OFO Location: Phase In IAW PWS Section C.1.3.3.23MO$ - 0$ - 030 Sept 2023 - 29 Sept 2024
40OBP Locations: Preventive Maintenance -- IAW PWS Section C.1.3.3.39MO$ - 0$ - 030 Sept 2023 - 29 Sept 2024
50OAM Locations: Preventive Maintenance -- IAW PWS Section C.1.3.3.39MO$ - 0$ - 030 Sept 2023 - 29 Sept 2024
60OFO Locations: Preventive Maintenance -- IAW PWS Section C.1.3.3.39MO$ - 0$ - 030 Sept 2023 - 29 Sept 2024
$ - 0
70OBP Locations: Minor Repairs IAW PWS Section C1.3.3.4 ( < $2,000.00/$2,500.00)1NTE$ 22,500.00$22,50030 Sept 2023 - 29 Sept 2024
80OAM Location: Minor Repairs IAW PWS Section C1.3.3.4 ( < $2,000.00/$2,500.00)1NTE$ 131,250.00$131,25030 Sept 2023 - 29 Sept 2024
90OFO Location: Minor Repairs IAW PWS Section C1.3.3.4 ( < $2,000.00/$2,500.00)1NTE$ 56,250.00$56,25030 Sept 2023 - 29 Sept 2024
$ 210,000.00
100OBP Locations: Intermediate Repairs IAW PWS Section C1.3.3.5 ( > $2,000.00/$2,500.00 < $10,000.00)1NTE$ 25,000.00$25,00030 Sept 2023 - 29 Sept 2024
110OAM Location: Intermediate Repairs IAW PWS Section C1.3.3.5 ( > $2,000.00/$2,500.00 < $10,000.00)1NTE$ 245,000.00$245,00030 Sept 2023 - 29 Sept 2024
120OFO Location: Intermediate Repairs IAW PWS Section C1.3.3.5 ( > $2,000.00/$2,500.00 < $10,000.00)1NTE$ 28,125.00$28,12530 Sept 2023 - 29 Sept 2024
$ 298,125.00
N/A* OBP Locations : Major Repair IAW PWS Section C.1.3.3.7 ($10,000.00 - $150,000.00 task orders)1EST$ 100,000.00$100,00030 Sept 2023 - 29 Sept 2024
N/A* OAM Location: Major Repair IAW PWS Section C.1.3.3.7 ($10,000.00 - $150,000.00 task orders)1EST$ 150,000.00$150,00030 Sept 2023 - 29 Sept 2024
N/A* OFO Location: Major Repair IAW PWS Section C.1.3.3.7 ($10,000.00 - $150,000.00 task orders)1EST$ 100,000.00$100,00030 Sept 2023 - 29 Sept 2024
$ 350,000.00
TOTAL PRICE$858,125.00
* Offerors shall propose their coefficient in the quantity field for Minor Repairs, Intermediate Repair Orders and Major Repairs. The co-efficient shall be the same consistent percentage point for all line items in Attachment 2 within each period of performance.
** "Major Repair" line items for OBP and OAM are indefinite quantity (IQ) line items.
No funding will be obligated directly to line items. The total amount listed for major repair line items is an estimated value of all task orders for the period and does not represent a guaranteed amount. Funding will be obligated directly to the individual task orders at time of task order award.

Option Period 1

TBD -- Attachment 2 -- Line Item Summary (OPTION YEAR 1)
Line ItemSupplies/ServiceQuantityUnitUnit PriceAmountTerm
TBDOBP Locations: Preventive Maintenance -- IAW PWS Section C.1.3.3.312MO$ - 0$0.0030 Sept 2024 - 29 Sept 2025
TBDOAM Locations: Preventive Maintenance -- IAW PWS Section C.1.3.3.312MO$ - 0$0.0030 Sept 2024 - 29 Sept 2025
TBDOFO Locations: Preventive Maintenance -- IAW PWS Section C.1.3.3.312MO$ - 0$0.0030 Sept 2024 - 29 Sept 2025
$ - 0
TBDOBP Locations: Minor Repairs IAW PWS Section C1.3.3.4 ( < $2,000.00/$2,500.00)1NTE$ 30,000.00$30,000.0030 Sept 2024 - 29 Sept 2025
TBDOAM Location: Minor Repairs IAW PWS Section C1.3.3.4 ( < $2,000.00/$2,500.00)1NTE$ 175,000.00$175,000.0030 Sept 2024 - 29 Sept 2025
TBDOFO Location: Minor Repairs IAW PWS Section C1.3.3.4 ( < $2,000.00/$2,500.00)1NTE$ 75,000.00$75,000.0030 Sept 2024 - 29 Sept 2025
$ 280,000.00
TBDOBP Locations: Intermediate Repairs IAW PWS Section C1.3.3.7 ( > $2,000.00/$2,500.00 < $10,000.00)1NTE$ 25,000.00$25,000.0030 Sept 2024 - 29 Sept 2025
TBDOAM Location: Intermediate Repairs IAW PWS Section C1.3.3.7 ( > $2,000.00/$2,500.00 < $10,000.00)1NTE$ 245,000.00$245,000.0030 Sept 2024 - 29 Sept 2025
TBDOFO Location: Intermediate Repairs IAW PWS Section C1.3.3.7 ( > $2,000.00/$2,500.00 < $10,000.00)1NTE$ 28,125.00$28,125.0030 Sept 2024 - 29 Sept 2025
$ 298,125.00
TBD* OBP Locations : Major Repair IAW PWS Section C.1.3.3.7 ($10,000.00 - $150,000.00 task orders)1EST$ 100,000.00$100,000.0030 Sept 2024 - 29 Sept 2025
TBD* OAM Location: Major Repair IAW PWS Section C.1.3.3.7 ($10,000.00 - $150,000.00 task orders)1EST$ 150,000.00$150,000.0030 Sept 2024 - 29 Sept 2025
TBD* OFO Location: Major Repair IAW PWS Section C.1.3.3.7 ($10,000.00 - $150,000.00 task orders)1EST$ 100,000.00$100,000.0030 Sept 2024 - 29 Sept 2025
$ 350,000.00
TOTAL PRICE$928,125.00

Option Period 2

TBD -- Attachment 2 -- Line Item Summary (OPTION YEAR 2)
Line ItemSupplies/ServiceQuantityUnitUnit PriceAmountTerm
TBDOBP Locations: Preventive Maintenance -- IAW PWS Section C.1.3.3.312MO$ - 0$0.0030 Sept 2025 - 29 Sept 2026
TBDOAM Locations: Preventive Maintenance -- IAW PWS Section C.1.3.3.312MO$ - 0$0.0030 Sept 2025 - 29 Sept 2026
TBDOFO Locations: Preventive Maintenance -- IAW PWS Section C.1.3.3.312MO$ - 0$0.0030 Sept 2025 - 29 Sept 2026
$ - 0
TBDOBP Locations: Minor Repairs IAW PWS Section C1.3.3.4 ( < $2,000.00/$2,500.00)1NTE$ 30,000.00$30,000.0030 Sept 2025 - 29 Sept 2026
TBDOAM Location: Minor Repairs IAW PWS Section C1.3.3.4 ( < $2,000.00/$2,500.00)1NTE$ 175,000.00$175,000.0030 Sept 2025 - 29 Sept 2026
TBDOFO Location: Minor Repairs IAW PWS Section C1.3.3.4 ( < $2,000.00/$2,500.00)1NTE$ 75,000.00$75,000.0030 Sept 2025 - 29 Sept 2026
$ 280,000.00
TBDOBP Locations: Intermediate Repairs IAW PWS Section C1.3.3.5 ( > $2,000.00/$2,500.00 < $10,000.00)1NTE$ 25,000.00$25,000.0030 Sept 2025 - 29 Sept 2026
TBDOAM Location: Intermediate Repairs IAW PWS Section C1.3.3.5 ( > $2,000.00/$2,500.00 < $10,000.00)1NTE$ 245,000.00$245,000.0030 Sept 2025 - 29 Sept 2026
TBDOFO Location: Intermediate Repairs IAW PWS Section C1.3.3.5 ( > $2,000.00/$2,500.00 < $10,000.00)1NTE$ 28,125.00$28,125.0030 Sept 2025 - 29 Sept 2026
$ 298,125.00
TBD* OBP Locations : Major Repair IAW PWS Section C.1.3.3.7 ($10,000.00 - $150,000.00 task orders)1EST$ 100,000.00$100,000.0030 Sept 2025 - 29 Sept 2026
TBD* OAM Location: Major Repair IAW PWS Section C.1.3.3.7 ($10,000.00 - $150,000.00 task orders)1EST$ 150,000.00$150,000.0030 Sept 2025 - 29 Sept 2026
TBD* OFO Location: Major Repair IAW PWS Section C.1.3.3.7 ($10,000.00 - $150,000.00 task orders)1EST$ 100,000.00$100,000.0030 Sept 2025 - 29 Sept 2026
$ 350,000.00
TOTAL PRICE$928,125.00

Option Period 3

TBD -- Attachment 2 -- Line Item Summary (OPTION YEAR 3)
Line ItemSupplies/ServiceQuantityUnitUnit PriceAmountTerm
TBDOBP Locations: Preventive Maintenance -- IAW PWS Section C.1.3.3.312MO$ - 0$0.0030 Sept 2026 - 29 Sept 2027
TBDOAM Locations: Preventive Maintenance -- IAW PWS Section C.1.3.3.312MO$ - 0$0.0030 Sept 2026 - 29 Sept 2027
TBDOFO Locations: Preventive Maintenance -- IAW PWS Section C.1.3.3.312MO$ - 0$0.0030 Sept 2026 - 29 Sept 2027
$ - 0
TBDOBP Locations: Minor Repairs IAW PWS Section C1.3.3.4 ( < $2,000.00/$2,500.00)1NTE$ 30,000.00$30,000.0030 Sept 2026 - 29 Sept 2027
TBDOAM Location: Minor Repairs IAW PWS Section C1.3.3.4 ( < $2,000.00/$2,500.00)1NTE$ 175,000.00$175,000.0030 Sept 2026 - 29 Sept 2027
TBDOFO Location: Minor Repairs IAW PWS Section C1.3.3.4 ( < $2,000.00/$2,500.00)1NTE$ 75,000.00$75,000.0030 Sept 2026 - 29 Sept 2027
$ 280,000.00
TBDOBP Locations: Intermediate Repairs IAW PWS Section C1.3.3.5 ( > $2,000.00/$2,500.00 < $10,000.00)1EST$ 25,000.00$25,000.0030 Sept 2026 - 29 Sept 2027
TBDOAM Location: Intermediate Repairs IAW PWS Section C1.3.3.5 ( > $2,000.00/$2,500.00 < $10,000.00)1EST$ 245,000.00$245,000.0030 Sept 2026 - 29 Sept 2027
TBDOFO Location: Intermediate Repairs IAW PWS Section C1.3.3.5 ( > $2,000.00/$2,500.00 < $10,000.00)1EST$ 28,125.00$28,125.0030 Sept 2026 - 29 Sept 2027
$ 298,125.00
TBD* OBP Locations : Major Repair IAW PWS Section C.1.3.3.7 ($10,000.00 - $150,000.00 task orders)1EST$ 100,000.00$100,000.0030 Sept 2026 - 29 Sept 2027
TBD* OAM Location: Major Repair IAW PWS Section C.1.3.3.7 ($10,000.00 - $150,000.00 task orders)1EST$ 150,000.00$150,000.0030 Sept 2026 - 29 Sept 2027
TBD* OFO Location: Major Repair IAW PWS Section C.1.3.3.7 ($10,000.00 - $150,000.00 task orders)1EST$ 100,000.00$100,000.0030 Sept 2026 - 29 Sept 2027
$ 350,000.00
TOTAL PRICE$928,125.00

Option Period 4

TBD -- Attachment 2 -- Line Item Summary (OPTION YEAR 4)
Line ItemSupplies/ServiceQuantityUnitUnit PriceAmountTerm
TBDOBP Locations: Preventive Maintenance -- IAW PWS Section C.1.3.3.312MO$ - 0$ - 030 Sept 2027 - 29 Sept 2028
TBDOAM Locations: Preventive Maintenance -- IAW PWS Section C.1.3.3.312MO$ - 0$ - 030 Sept 2027 - 29 Sept 2028
TBDOFO Locations: Preventive Maintenance -- IAW PWS Section C.1.3.3.312MO$ - 0$ - 030 Sept 2027 - 29 Sept 2028
$ - 0
TBDOBP Locations: Minor Repairs IAW PWS Section C1.3.3.4 ( < $2,000.00/$2,500.00)1NTE$ 30,000.00$ 30,000.0030 Sept 2027 - 29 Sept 2028
TBDOAM Location: Minor Repairs IAW PWS Section C1.3.3.4 ( < $2,000.00/$2,500.00)1NTE$ 175,000.00$ 175,000.0030 Sept 2027 - 29 Sept 2028
TBDOFO Location: Minor Repairs IAW PWS Section C1.3.3.4 ( < $2,000.00/$2,500.00)1NTE$ 75,000.00$ 75,000.0030 Sept 2027 - 29 Sept 2028
$ 280,000.00
TBDOBP Locations: Intermediate Repairs IAW PWS Section C1.3.3.5 ( > $2,000.00/$2,500.00 < $10,000.00)1NTE$ 25,000.00$ 25,000.0030 Sept 2027 - 29 Sept 2028
TBDOAM Location: Intermediate Repairs IAW PWS Section C1.3.3.5 ( > $2,000.00/$2,500.00 < $10,000.00)1NTE$ 245,000.00$ 245,000.0030 Sept 2027 - 29 Sept 2028
TBDOFO Location: Intermediate Repairs IAW PWS Section C1.3.3.5 ( > $2,000.00/$2,500.00 < $10,000.00)1NTE$ 28,125.00$ 28,125.0030 Sept 2027 - 29 Sept 2028
$ 298,125.00
TBD* OBP Locations : Major Repair IAW PWS Section C.1.3.3.7 ($10,000.00 - $150,000.00 task orders)1EST$ 100,000.00$ 100,000.0030 Sept 2027 - 29 Sept 2028
TBD* OAM Location: Major Repair IAW PWS Section C.1.3.3.7 ($10,000.00 - $150,000.00 task orders)1EST$ 150,000.00$ 150,000.0030 Sept 2027 - 29 Sept 2028
TBD* OFO Location: Major Repair IAW PWS Section C.1.3.3.7 ($10,000.00 - $150,000.00 task orders)1EST$ 100,000.00$ 100,000.0030 Sept 2027 - 29 Sept 2028
$ 350,000.00
TOTAL PRICE$928,125.00

Summary

BASE PERIODOPTION PERIOD 1OPTION PERIOD 2OPTION PERIOD 3OPTION PERIOD 4TOTAL
Phase-In (Base Period) and PM Only$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Estimated Minor Repair$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Estimated Intermediate Repair$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Estimated Major Repair$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Total$0$0$0$0$0$0
$0.00
$0.00

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