A1 - Schedule of Services - DDSP.xlsx
XLSX spreadsheet 30 KB Posted
- Attached to
- VLM Maintenance for DDSP - SP3300-26-Q-0202
- Solicitation number
- SP3300-26-Q-0202
- Issued by
-
Defense Logistics Agency Distribution
About this file
This is a Schedule of Services pricing document for a firm-fixed-price and time & materials maintenance contract for Modula VLM (Vertical Lift Module) automated storage and retrieval systems (ASRS) at DLA Distribution Susquehanna, Pennsylvania. The contract consists of a Base Period of Performance (BPOP) and four additional periods of performance (POP1 through POP4), each valued at $10,000, for a total government estimate of $50,000.
The contract scope includes four primary service elements across all periods: (1) Annual Preventive Maintenance (PM) with telephone support for ASRS equipment at one inspection per year on a firm-fixed-price basis; (2) Corrective Maintenance (CM) services estimated at 5 regular hours and 2 overtime hours per unit per year; (3) Replacement Parts for corrective maintenance reimbursed at actual cost only with no additional fees or handling charges, estimated at $10,000 per period; and (4) Travel Expenses for corrective maintenance using GSA per diem rates and commercial flight costs. The preventive maintenance and travel expenses are priced at $0.00 in the government estimate, with the $10,000 per-period allocation assigned entirely to replacement parts costs. Performance details and specific service requirements are referenced in the associated Performance Work Statement (PWS). The contracting officer is Michael French (michael.s.french@dla.mil, 614-693-9820), and James Stewart (james.stewart2@dla.mil) is identified as an additional point of contact.
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Text version
ExecSmry
| CUI |
| EXECUTIVE SUMMARY |
| DLA SUSQUEHANNA PENNSYLVANIA |
| Modula VLM equipment |
automated storage and retrieval systems (asrs) preventive and corrective maintenance services
| GOVERNMENT ESTIMATE | |
| DISTRIBUTION - Grand Total | $50,000.00 |
| DISTRIBUTION BPOP | $10,000.00 |
| DISTRIBUTION POP1 | $10,000.00 |
| DISTRIBUTION POP2 | $10,000.00 |
| DISTRIBUTION POP3 | $10,000.00 |
| DISTRIBUTION POP4 | $10,000.00 |
| CUI |
| Controlled By: | DLA DISTRIBUTION |
| CUI Category(s): | PROCURE |
| Distribution / Dissemination Controls: | FED/CON |
| POC: | Michael French, michael.s.french@dla.mil, 614-693-9820 |
&"Times New Roman,Regular"SOURCE SELECTION INFORMATION - SEE FAR 2.101 AND 3.104 mailto:james.stewart2@dla.mil
DDSP-BPOP
| CUI | |||||
| Modula VLM Complete Repair and Maintenance Services | |||||
| DLA Distribution Susquehanna Pennsylvania | |||||
| BASE PERIOD OF PERFORMANCE | |||||
| DLA DISTRIBUTION | $10,000.00 | ||||
| ITEM | DESCRIPTION | QTY | U/I | UNIT PRICE | TOTAL PRICES |
| Modula VLM equipment | 1 | EA | |||
| Firm-Fixed-Price | |||||
| 0001 | V00015149 - Annual Preventive Maintenance (PM), |
Telephone Support, all-inclusive, maintenance service event for ASRS equipment. See Performance Work Statement (PWS).
| (Quantity: 1 EA @ 1 inspections EA per year) | 1 | EA | $0.00 | ||
| Total Firm-Fixed-Price | $0.00 |
| Variable Costs | |
| 0002 | Corrective Maintenance (CM). |
Based on corrective maintenance service hours estimates.
See PWS.
5 CM reg hours per unit; 2 CM OT hours per unit (1 EA).
| V00015150 -Regular hours - | 5 | HRS | $0.00 | ||
| V00015151 - OT hours - | 2 | HRS | $0.00 | ||
| 0003 | N00008939 - Replacement Parts for CM. | ||||
| CM replacement parts estimate only. Contractor will be reimbursed for the actual cost of replacement parts ONLY with no additional fees or handling charges. See PWS. | 15 | ||||
| Replacement Parts costs. | 1 | UN | $10,000.00 | ||
| 0004 | V00015152 - Travel expenses for CM |
Travel expenses estimates. GSA Per Diem and M&IE locality rates / Commercial Flights costs. See PWS.
| Travel Expenses. | 3 | UN | $0.00 | ||
| Total Variable Costs | $10,000.00 | ||||
| CUI |
| Controlled By: | DLA DISTRIBUTION |
| CUI Category(s): | PROCURE |
| Distribution / Dissemination Controls: | FED/CON |
| POC: | Michael French, michael.s.french@dla.mil, 614-693-9820 |
&"Times New Roman,Regular"SOURCE SELECTION INFORMATION - SEE FAR 2.101 AND 3.104
DDSP-POP1
| CUI | |||||
| Modula VLM Complete Repair and Maintenance Services | |||||
| DLA Distribution Susquehanna Pennsylvania | |||||
| PERIOD OF PERFORMANCE 1 | |||||
| DLA DISTRIBUTION | $10,000.00 | ||||
| ITEM | DESCRIPTION | QTY | U/I | UNIT PRICE | TOTAL PRICES |
| Modula VLM equipment | 1 | EA | |||
| Firm-Fixed-Price | |||||
| 1001 | V00015149 - Annual Preventive Maintenance (PM), |
Telephone Support, all-inclusive, maintenance service event for ASRS equipment. See Performance Work Statement (PWS).
| (Quantity: 1 EA @ 1 inspections EA per year) | 1 | EA | $0.00 | ||
| Total Firm-Fixed-Price | $0.00 |
| Variable Costs | |
| 1002 | Corrective Maintenance (CM). |
Based on corrective maintenance service hours estimates.
See PWS.
5 CM reg hours per unit; 2 CM OT hours per unit (1 EA).
| V00015150 - Regular hours - | 5 | HRS | $0.00 | ||
| V00015151 - OT hours - | 2 | HRS | $0.00 | ||
| 1003 | N00008939 - Replacement Parts for CM. | ||||
| CM replacement parts estimate only. Contractor will be reimbursed for the actual cost of replacement parts ONLY with no additional fees or handling charges. See PWS. | 15 | ||||
| Replacement Parts costs. | 1 | UN | $10,000.00 | ||
| 1004 | V00015152 - Travel expenses for CM |
Travel expenses estimates. GSA Per Diem and M&IE locality rates / Commercial Flights costs. See PWS.
| Travel Expenses. | 3 | UN | $0.00 | ||
| Total Variable Costs | $10,000.00 | ||||
| CUI |
| Controlled By: | DLA DISTRIBUTION |
| CUI Category(s): | PROCURE |
| Distribution / Dissemination Controls: | FED/CON |
| POC: | Michael French, michael.s.french@dla.mil, 614-693-9820 |
&"Times New Roman,Regular"SOURCE SELECTION INFORMATION - SEE FAR 2.101 AND 3.104
DDSP-POP2
| CUI | |||||
| Modula VLM Complete Repair and Maintenance Services | |||||
| DLA Distribution Susquehanna Pennsylvania | |||||
| PERIOD OF PERFORMANCE 2 | |||||
| DLA DISTRIBUTION | $10,000.00 | ||||
| ITEM | DESCRIPTION | QTY | U/I | UNIT PRICE | TOTAL PRICES |
| Modula VLM equipment | 1 | EA | |||
| Firm-Fixed-Price | |||||
| 2001 | V00015149 - Annual Preventive Maintenance (PM), |
Telephone Support, all-inclusive, maintenance service event for ASRS equipment. See Performance Work Statement (PWS).
| (Quantity: 1 EA @ 1 inspections EA per year) | 1 | EA | $0.00 | ||
| Total Firm-Fixed-Price | $0.00 |
| Variable Costs | |
| 2002 | Corrective Maintenance (CM). |
Based on corrective maintenance service hours estimates.
See PWS.
5 CM reg hours per unit; 2 CM OT hours per unit (1 EA).
| V00015150 - Regular hours - | 5 | HRS | $0.00 | ||
| V00015151 - OT hours - | 2 | HRS | $0.00 | ||
| 2003 | N00008939 - Replacement Parts for CM. | ||||
| CM replacement parts estimate only. Contractor will be reimbursed for the actual cost of replacement parts ONLY with no additional fees or handling charges. See PWS. | 15 | ||||
| Replacement Parts costs. | 1 | UN | $10,000.00 | ||
| 2004 | V00015152 - Travel expenses for CM |
Travel expenses estimates. GSA Per Diem and M&IE locality rates / Commercial Flights costs. See PWS.
| Travel Expenses. | 3 | UN | $0.00 | ||
| Total Variable Costs | $10,000.00 | ||||
| CUI |
| Controlled By: | DLA DISTRIBUTION |
| CUI Category(s): | PROCURE |
| Distribution / Dissemination Controls: | FED/CON |
| POC: | Michael French, michael.s.french@dla.mil, 614-693-9820 |
&"Times New Roman,Regular"SOURCE SELECTION INFORMATION - SEE FAR 2.101 AND 3.104
DDSP-POP3
| CUI | |||||
| Modula VLM Complete Repair and Maintenance Services | |||||
| DLA Distribution Susquehanna Pennsylvania | |||||
| PERIOD OF PERFORMANCE 3 | |||||
| DLA DISTRIBUTION | $10,000.00 | ||||
| ITEM | DESCRIPTION | QTY | U/I | UNIT PRICE | TOTAL PRICES |
| Modula VLM equipment | 1 | EA | |||
| Firm-Fixed-Price | |||||
| 3001 | V00015149 - Annual Preventive Maintenance (PM), |
Telephone Support, all-inclusive, maintenance service event for ASRS equipment. See Performance Work Statement (PWS).
| (Quantity: 1 EA @ 1 inspections EA per year) | 1 | EA | $0.00 | ||
| Total Firm-Fixed-Price | $0.00 |
| Variable Costs | |
| 3002 | Corrective Maintenance (CM). |
Based on corrective maintenance service hours estimates.
See PWS.
5 CM reg hours per unit; 2 CM OT hours per unit (2 EA).
| V00015150 - Regular hours - | 5 | HRS | $0.00 | ||
| V00015151 - OT hours - | 2 | HRS | $0.00 | ||
| 3003 | N00008939 - Replacement Parts for CM. | ||||
| CM replacement parts estimate only. Contractor will be reimbursed for the actual cost of replacement parts ONLY with no additional fees or handling charges. See PWS. | 15 | ||||
| Replacement Parts costs. | 1 | UN | $10,000.00 | ||
| 3004 | V00015152 - Travel expenses for CM |
Travel expenses estimates. GSA Per Diem and M&IE locality rates / Commercial Flights costs. See PWS.
| Travel Expenses. | 3 | UN | $0.00 | ||
| Total Variable Costs | $10,000.00 | ||||
| CUI |
| Controlled By: | DLA DISTRIBUTION |
| CUI Category(s): | PROCURE |
| Distribution / Dissemination Controls: | FED/CON |
| POC: | Michael French, michael.s.french@dla.mil, 614-693-9820 |
&"Times New Roman,Regular"SOURCE SELECTION INFORMATION - SEE FAR 2.101 AND 3.104
DDSP-POP4
| CUI | |||||
| Modula VLM Complete Repair and Maintenance Services | |||||
| DLA Distribution Susquehanna Pennsylvania | |||||
| PERIOD OF PERFORMANCE 4 | |||||
| DLA DISTRIBUTION | $10,000.00 | ||||
| ITEM | DESCRIPTION | QTY | U/I | UNIT PRICE | TOTAL PRICES |
| Modula VLM equipment | 1 | EA | |||
| Firm-Fixed-Price | |||||
| 4001 | V00015149 - Annual Preventive Maintenance (PM), |
Telephone Support, all-inclusive, maintenance service event for ASRS equipment. See Performance Work Statement (PWS).
| (Quantity: 1 EA @ 1 inspections EA per year) | 1 | EA | $0.00 | ||
| Total Firm-Fixed-Price | $0.00 |
| Variable Costs | |
| 4002 | Corrective Maintenance (CM). |
Based on corrective maintenance service hours estimates.
See PWS.
5 CM reg hours per unit; 2 CM OT hours per unit (1 EA).
| V00015150 - Regular hours - | 5 | HRS | $0.00 | ||
| V00015151 - OT hours - | 2 | HRS | $0.00 | ||
| 4003 | N00008939 - Replacement Parts for CM. | ||||
| CM replacement parts estimate only. Contractor will be reimbursed for the actual cost of replacement parts ONLY with no additional fees or handling charges. See PWS. | 15 | ||||
| Replacement Parts costs. | 1 | UN | $10,000.00 | ||
| 4004 | V00015152 - Travel expenses for CM |
Travel expenses estimates. GSA Per Diem and M&IE locality rates / Commercial Flights costs. See PWS.
| Travel Expenses. | 3 | UN | $0.00 | ||
| Total Variable Costs | $10,000.00 | ||||
| CUI |
| Controlled By: | DLA DISTRIBUTION |
| CUI Category(s): | PROCURE |
| Distribution / Dissemination Controls: | FED/CON |
| POC: | Michael French, michael.s.french@dla.mil, 614-693-9820 |
&"Times New Roman,Regular"SOURCE SELECTION INFORMATION - SEE FAR 2.101 AND 3.104
File details come from the government source that posted it. Updated .