A.07.23_ATTACHMENT J.1_Schedule of Services B.2-B.3 Bragg-Lejeune.xlsx
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B-1 (CLINS)
| CLIN SCHEDULE | ||||
| ITEM NO | DESCRIPTION | QTY | UNIT | AMOUNT |
| CLINS | |||||
| 0001 | Preventative and Demand Maintenance up to the Limit of Liability for 12 Months (Year 1) as described in the PWS, including mobilization and demobilization. (TOTAL FROM TAB B-2.1 SUM OF ELINS 0001A and 0001B) | ||||
| 1 | EA | $ | 0.00 | ||
| 0002 | Indefinite delivery-indefinite quantity (IDIQ) ordering period for 12 Months (Year 1) to accomodate maintenance or repair services for requirements above the limit of liability for Fort Bragg location and at any amount for Camp Lejeune location. Prices to be negotiated at the individual task order level. | ||||
| 1001 | Preventative and Demand Maintenance up to the Limit of Liability for 12 Months (Year 2) as described in the PWS, including mobilization and demobilization. (TOTAL FROM TAB B-2.2 ELIN 1001) | 1 | EA | $ | 0.00 |
| 1002 | Indefinite delivery-indefinite quantity (IDIQ) ordering period for 12 Months (Year 2) to accomodate maintenance or repair services for requirements above the limit of liability for Fort Bragg location and at any amount for Camp Lejeune location. Prices to be negotiated at the individual Task Order level. | ||||
| 2001 | Preventative and Demand Maintenance up to the Limit of Liability for 12 Months (Year 3) as described in the PWS, including mobilization and demobilization. (TOTAL FROM TAB B-2.3 ELIN 2001) | 1 | EA | $ | 0.00 |
| 2002 | Indefinite delivery-indefinite quantity (IDIQ) ordering period for 12 Months (Year 3) to occomodate maintenance or repair services for requirements above the limit of liability. | ||||
| 3001 | Preventative and Demand Maintenance up to the Limit of Liability for 12 Months (Year 4) as described in the PWS, including mobilization and demobilization. (TOTAL FROM TAB B-2.3 ELIN 3001) | 1 | EA | $ | 0.00 |
| 3002 | Indefinite delivery-indefinite quantity (IDIQ) ordering period for 12 Months (Year 4) to occomodate maintenance or repair services for requirements above the limit of liability for Fort Bragg location and at any amount for Camp Lejeune location. Prices to be negotiated at the individual Task Order level. | ||||
| 4001 | Preventative and Demand Maintenance up to the Limit of Liability for 12 Months (Year 5) as described in the PWS, including mobilization and demobilization. (TOTAL FROM TAB B-2.1 ELIN 4001) | 1 | EA | $ | 0.00 |
| 4002 | Indefinite delivery-indefinite quantity (IDIQ) ordering period for 12 Months (Year 5) to occomodate maintenance or repair services for requirements above the limit of liability for Fort Bragg location and at any amount for Camp Lejeune location. Prices to be negotiated at the individual Task Order level. | ||||
| 5001 | Emergency 6 Month Extension of Preventative and Demand Maintenance up to the Limit of Liability as described in the PWS, including mobilization and demobilization. (TOTAL FROM TAB B-2.6 ELIN 5001) | 1 | EA | $ | 0.00 |
| Sub-Total for Tab B3 (Rates). | 1 | NA | $ | 0.00 | |
| TOTAL FOR COST COMPARISON | $ | 0.00 |
SCHEDULE OF SERVICES TAB B-1 (CLINS)
B-2.1 (Base Year)
| BASE YEAR | |
| ELIN | Description |
| 0001A | Preventive and Demand Maintenance below the LoL - All labor, plant, parts, supplies and consumables to provide for the preventive and demand maintenance below the LoL of the facilities listed herein as specified in the Requirements (summation of a through k below) | ||||
| a) | Ft Bragg NC, Albritton MS | 1 | Job | $0.00 | |
| b) | Ft Bragg NC, Bowley ES | 1 | Job | $0.00 | |
| c) | Ft Bragg NC, Poole ES | 1 | Job | $0.00 | |
| d) | Ft Bragg NC, Devers ES | 1 | Job | $0.00 | |
| e) | Ft Bragg NC, Gordon ES | 1 | Job | $0.00 | |
| f) | Ft Bragg NC, Hampton PS | 1 | Job | $0.00 | |
| g) | Ft Bragg NC, Irwin IS | 1 | Job | $0.00 | |
| h) | Ft Bragg NC, DSO Office | 1 | Job | $0.00 | |
| i) | Ft Bragg NC, Shughart ES | 1 | Job | $0.00 | |
| j) | Ft Bragg NC, Shughart MS | 1 | Job | $0.00 | |
| k) | Ft Bragg, NC, Service Support Center | 1 | Job | $0.00 | |
| l) | Ft Bragg, NC, CSO Center (old Butner ES) | 1 | Job | $0.00 | |
| 0001B | Mobilization/Demobilization | 1 | LS | $0.00 | |
| TOTAL Base Year (sum of 0001A and 0001B = 0001) | $0.00 | ||||
| SCHEDULE OF SERVICES TAB B-2.1 (Base Year) |
B-2.2 (YR 1)
| OPTION YEAR 1 | |
| ELIN | Description |
| 1001 | Preventive and Demand Maintenance below the LoL - All labor, plant, parts, supplies and consumables to provide for the preventive and demand maintenance below the LoL of the facilities listed herein as specified in the Requirements (summation of a through n below) | ||||
| a) | Ft Bragg NC, Albritton MS | 1 | Job | $0.00 | |
| b) | Ft Bragg NC, Bowley ES | 1 | Job | $0.00 | |
| c) | Ft Bragg NC, Poole ES | 1 | Job | $0.00 | |
| d) | Ft Bragg NC, Devers ES | 1 | Job | $0.00 | |
| e) | Ft Bragg NC, Gordon ES | 1 | Job | $0.00 | |
| f) | Ft Bragg NC, Hampton PS | 1 | Job | $0.00 | |
| g) | Ft Bragg NC, Irwin IS | 1 | Job | $0.00 | |
| h) | Ft Bragg NC, DSO Office | 1 | Job | $0.00 | |
| i) | Ft Bragg NC, Shughart ES | 1 | Job | $0.00 | |
| j) | Ft Bragg NC, Shughart MS | 1 | Job | $0.00 | |
| k) | Ft Bragg, NC, Service Support Center | 1 | Job | $0.00 | |
| l) | Ft Bragg, NC, CSO Center (old Butner ES) | 1 | Job | $0.00 | |
| TOTAL 12 MONTHS (OPTION YEAR 1) | $0.00 |
SCHEDULE OF SERVICES TAB B-2.2 (Option YR 1)
B-2.3 (YR 2)
| OPTION YEAR 2 | |
| ELIN | Description |
| 2001 | Preventive and Demand Maintenance below the LoL - All labor, plant, parts, supplies and consumables to provide for the preventive and demand maintenance below the LoL of the facilities listed herein as specified in the Requirements (summation of a through n below) | ||||
| a) | Ft Bragg NC, Albritton MS | 1 | Job | $0.00 | |
| b) | Ft Bragg NC, Bowley ES | 1 | Job | $0.00 | |
| c) | Ft Bragg NC, Poole ES | 1 | Job | $0.00 | |
| d) | Ft Bragg NC, Devers ES | 1 | Job | $0.00 | |
| e) | Ft Bragg NC, Gordon ES | 1 | Job | $0.00 | |
| f) | Ft Bragg NC, Hampton PS | 1 | Job | $0.00 | |
| g) | Ft Bragg NC, Irwin IS | 1 | Job | $0.00 | |
| h) | Ft Bragg NC, DSO Office | 1 | Job | $0.00 | |
| i) | Ft Bragg NC, Shughart ES | 1 | Job | $0.00 | |
| j) | Ft Bragg NC, Shughart MS | 1 | Job | $0.00 | |
| k) | Ft Bragg, NC, Service Support Center | 1 | Job | $0.00 | |
| l) | Ft Bragg, NC, CSO Center (old Butner ES) | 1 | Job | $0.00 | |
| TOTAL 12 MONTHS (OPTION YEAR 2) | $0.00 |
SCHEDULE OF SERVICES TAB B-2.3 ( Option YR 2)
B-2.4 (YR 3)
| OPTION YEAR 3 | |
| ELIN | Description |
| 3001 | Preventive and Demand Maintenance below the LoL - All labor, plant, parts, supplies and consumables to provide for the preventive and demand maintenance below the LoL of the facilities listed herein as specified in the Requirements (summation of a through n below) | ||||
| a) | Ft Bragg NC, Albritton MS | 1 | Job | $0.00 | |
| b) | Ft Bragg NC, Bowley ES | 1 | Job | $0.00 | |
| c) | Ft Bragg NC, Poole ES | 1 | Job | $0.00 | |
| d) | Ft Bragg NC, Devers ES | 1 | Job | $0.00 | |
| e) | Ft Bragg NC, Gordon ES | 1 | Job | $0.00 | |
| f) | Ft Bragg NC, Hampton PS | 1 | Job | $0.00 | |
| g) | Ft Bragg NC, Irwin IS | 1 | Job | $0.00 | |
| h) | Ft Bragg NC, DSO Office | 1 | Job | $0.00 | |
| i) | Ft Bragg NC, Shughart ES | 1 | Job | $0.00 | |
| j) | Ft Bragg NC, Shughart MS | 1 | Job | $0.00 | |
| k) | Ft Bragg, NC, Service Support Center | 1 | Job | $0.00 | |
| l) | Ft Bragg, NC, CSO Center (old Butner ES) | 1 | Job | $0.00 | |
| TOTAL 12 MONTHS (OPTION YEAR 3) | $0.00 |
SCHEDULE OF SERVICES TAB B-2.4 ( Option YR 3)
B-2.5 (YR 4)
| OPTION YEAR 4 | |
| ELIN | Description |
| 4001 | Preventive and Demand Maintenance below the LoL - All labor, plant, parts, supplies and consumables to provide for the preventive and demand maintenance below the LoL of the facilities listed herein as specified in the Requirements (summation of a through n below) | ||||
| a) | Ft Bragg NC, Albritton MS | 1 | Job | $0.00 | |
| b) | Ft Bragg NC, Bowley ES | 1 | Job | $0.00 | |
| c) | Ft Bragg NC, Poole ES | 1 | Job | $0.00 | |
| d) | Ft Bragg NC, Devers ES | 1 | Job | $0.00 | |
| e) | Ft Bragg NC, Gordon ES | 1 | Job | $0.00 | |
| f) | Ft Bragg NC, Hampton PS | 1 | Job | $0.00 | |
| g) | Ft Bragg NC, Irwin IS | 1 | Job | $0.00 | |
| h) | Ft Bragg NC, DSO Office | 1 | Job | $0.00 | |
| i) | Ft Bragg NC, Shughart ES | 1 | Job | $0.00 | |
| j) | Ft Bragg NC, Shughart MS | 1 | Job | $0.00 | |
| k) | Ft Bragg, NC, Service Support Center | 1 | Job | $0.00 | |
| l) | Ft Bragg, NC, CSO Center (old Butner ES) | 1 | Job | $0.00 | |
| TOTAL 12 MONTHS (OPTION YEAR 4) | $0.00 |
SCHEDULE OF SERVICES TAB B-2.5 (Option YR 4)
B-2.6 (ELIN 6 MONTH EXT)
| 6 MONTH EXTENSION | |
| ELIN | Description |
| 5001 | Preventive and Demand Maintenance below the LoL - All labor, plant, parts, supplies and consumables to provide for the preventive and demand maintenance below the LoL of the facilities listed herein as specified in the Requirements (summation of a through n below) | ||||
| a) | Ft Bragg NC, Albritton MS | 1 | Job | $0.00 | |
| b) | Ft Bragg NC, Bowley ES | 1 | Job | $0.00 | |
| c) | Ft Bragg NC, Poole ES | 1 | Job | $0.00 | |
| d) | Ft Bragg NC, Devers ES | 1 | Job | $0.00 | |
| e) | Ft Bragg NC, Gordon ES | 1 | Job | $0.00 | |
| f) | Ft Bragg NC, Hampton PS | 1 | Job | $0.00 | |
| g) | Ft Bragg NC, Irwin IS | 1 | Job | $0.00 | |
| h) | Ft Bragg NC, DSO Office | 1 | Job | $0.00 | |
| i) | Ft Bragg NC, Shughart ES | 1 | Job | $0.00 | |
| j) | Ft Bragg NC, Shughart MS | 1 | Job | $0.00 | |
| k) | Ft Bragg, NC, Service Support Center | 1 | Job | $0.00 | |
| l) | Ft Bragg, NC, CSO Center (old Butner ES) | 1 | Job | $0.00 | |
| TOTAL 6 MONTHS (EMERGENCY EXTENSION) | $0.00 |
SCHEDULE OF SERVICES TAB B-2.6 (6 MONTH EXT)
B3 (Rates)
SCHEDULE OS SERVICES RATES POSITION WAGE RATES PER YEAR
| Position | AVERAGE Fully Burdened Rate/HR* | Weighting Factor | Total (Burdened Rate/HR x Weighting Factor) | YEAR 1 RATES | YEAR 2 RATES | YEAR 3 RATES | YEAR 4 RATES | YEAR 5 RATES |
| Project Manager (all counties) | $0.00 | 9500 | $0.00 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| HVAC Technician (5+ year experienced) (all counties) | $0.00 | 8500 | $0.00 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| HVAC Technician (3+ year experienced) (all counties) | $0.00 | 8000 | $0.00 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Electrician (all counties) | $0.00 | 8000 | $0.00 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| DDC Cert (all counties) | $0.00 | 8500 | $0.00 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| SchoolDude Clerk (all counties) | $0.00 | 8000 | $0.00 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| General Laborer (all counties) | $0.00 | 9500 | $0.00 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Labor Sub Total | $0.00 | |||||||
| Overhead Rate % | 0.0% | Overhead | $0.00 | |||||
| Sub Total | $0.00 | |||||||
| *NOTES: | ||||||||
| 1) CELLS IN BLUE ARE COSTS/RATES TO BE FILLED IN BY OFFERORS. THESE RATES WILL GOVERN SUBSEQUENT DEMAND MAINTENCANCE TASK ORDERS | ||||||||
| 2) THE 'AVERAGE' RATE/HR TO THE IMMEADIATE RIGHT OF EACH POSITION ARE A CALCULATED AVERAGE OF ALL YEARS RATES FOR PURPOSES OF PRICE EVALUATION AS DESCRIBED IN SECTIONS L & M | ||||||||
| 3) OFFERORS SHALL INCLUDE RATES THAT ARE AT LEAST AS MUCH AS THE PREVAILING SERVICE WAGE RATE FOR EACH POSITION. | ||||||||
| 4) THE PROPOSED LABOR RATES AND OVERHEAD RATE WILL BECOME PART OF THE CONTRACT AND WILL BE UTILIZED OVER THE LIFE OF THE CONTRACT FOR THE DEMAND MAINTENANCE WORK. NO ADDITIONAL ESCALATION OR MARK UP WILL BE ALLOWED WHEB THE OPTION PERIODS ARE EXERCISED. | ||||||||
| 5) THE LABOR RATES PROPOSED SHALL BE FULLY BURBENED TO INCLUDE ALL APPLICABLE INDERECT COSTS BUT SHALL NOT INCLUDE PROFIT. PROFIT WILL BE NEGOTIATED ON TASK ORDER BASIS. | ||||||||
| 6) THE PROPOSED OVERHEAD RATE WILL BE USED AS A PERCENT MARKUP FOR ALL OTHER COSTS (TRAVEL, MATERIALS, EQUIPMENT, ODCs etc) BUT WILL NOT BE APPLIED TO THE BURDENED LABOR RATES PROPOSED WHEN NEGOTIATING AND EXECUTING ORDERS. | ||||||||
| OFFERORS ARE DIRECTED TO SECTIONS L & M FOR ADDITIONAL INFORMATION CONCERNING THESE ACHEDULES AND HOW THE GOVERNMENT WILL EVALUATE PRICE DURING THE SAURCE SELECTION PROCESS. | ||||||||
| BID SCHEDULE TAB B-3 (Rates) |
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