Attachment_C_-_CLIN_Worksheet.pdf
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Attachment C - CLIN Worksheet
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Attachment C
BASE YEAR
September 1, 2015 – August 31, 2016
Item # Description Qty Unit of Issue Unit Price Total
Kansas City MO (8930 Ward Pky)
001 Monthly Cost of all required maintenance and services 12 MO
002 Spare Parts Kit (see Section B.3.10) 1 LS
Replace all cooling fans in (4) 750 KVA GE UPS modules 2nd Qtr of FY15– see Section B.5.Item d.
LS
Optional CLIN Replacement Battery- GE750 kVA UPS
Module Wet Cell Battery (need only basis)
1 EA
Optional CLIN Replacement Battery – Liebert 1000 kVA
UPS Module (need only basis)
1 EA
Optional CLIN Replacement Battery- GE750 kVA UPS
Module Dry-Type Battery (need only basis)
1 EA
007 Optional CLIN Hourly rate for electrician/technician NTE 90 HR
Estimated KC BASE YEAR TOTAL
ST LOUIS, MO (4300 Goodfellow)
010 Monthly Cost of all required maintenance and services 12 MO
011 Spare Parts Kit for 300 kVA UPS (see Section B.3.10) 1 LS
012 Spare Parts Kit for 375 kVA UPS (see Section B.3.10) 1 LS
Replace (1) battery string in each UPS (9 total UPSs) – 4
Qtr FY15 See Section B.5.Item a.
1 LS
Replace (2) battery strings in (1) 300 kVA MGE EPS
6000 UPS with new batteries- 4th Qrt FY15
1 LS
Optional CLIN Replacement Battery - MGE 300/375 kVA UPS Module (need only basis)
1 EA
016 Optional Hourly rate for electrician/technician NTE 90 HR
Estimated STL BASE YEAR TOTAL
BELTSVILLE, MD (5601 Sunnyside Avenue)
Replace (1) battery string in each UPS (2 total UPSs) –
See Section B.5.Item a)
1 LS
Replace input, DC bus, and output capacitors in 300 kVA Mitsubishi UPS 3th Qtr FY15- See Section B.5.b.)
Spare Parts Kit for 300 kVA Mitsubishi UPS (see
Section B.3.10)
1 LS
023 Monthly Cost of all required maintenance and services 12 MO
Optional CLIN Replacement Battery – Mitsubishi 300 kVA UPS Module (need only basis)
1 EA
Optional CLIN Replacement Battery – Eaton 300 kVA
UPS Module (need only basis)
1 EA
026 Optional Hourly rate for electrician/technician NTE 90 HR
Estimated BELTSVILLE BASE YEAR
TOTAL
030 Travel and shipping CLIN for base year NTE 12,500 LS $1.00 $12,500
Estimated BASE YEAR TOTAL ALL
SITES
OPTION YEAR 1
September 1, 2016 – August 31, 2017
Item # Description Qty Unit of Issue Unit Price Total
Kansas City MO (8930 Ward Pky)
Monthly Cost of all required maintenance and services
MO
Replace input, DC bus, and output capacitors in (4) 750 kVA GE UPS modules 2nd Qrt FY16 See Section
B.5.Item e.
Optional CLIN Replacement Battery- GE 750 kVA UPS
Module- Wet Cell Battery (need only basis)
1 EA
Optional CLIN Replacement Battery – Liebert 1000 kVA
UPS Module (need only basis)
1 EA
Optional CLIN Replacement Battery- GE 750 kVA UPS
Module- Dry Type Battery (need only basis)
1 EA
106 Optional CLIN Hourly rate for electrician/technician NTE 90 HR
Estimated KC OPTION YEAR 1
ST LOUIS, MO (4300 Goodfellow)
110 Monthly Cost of all required maintenance and services 12 MO
Replace (1) battery string in each UPS (9 total UPSs) 3rd
Qtr FY 16 – See Section B.5. Item a.
1 LS
Optional CLIN Replacement Battery - MGE 300/375 kVA UPS Module (need only basis)
1 EA
113 Optional CLIN Hourly rate for electrician/technician NTE 90 HR
Estimated STL OPTION YEAR 1
BELTSVILLE, MD (5601 Sunnyside Avenue)
120 Monthly Cost of all required maintenance and services 12 MO
Replace (1) battery string in each UPS (2 total UPSs) –
See Section B.5. Item a.
1 LS
Optional CLIN Replacement Battery – Mitsubishi 300 kVA UPS Module (need only basis)
1 EA
Optional CLIN Replacement Battery – Eaton 300 kVA
UPS Module (need only basis)
1 EA
124 Optional CLIN Hourly rate for electrician/technician NTE 90 HR
Estimated BELTSVILLE OPTION
YEAR 1 TOTAL
130 Travel and shipping CLIN for option year 1 NTE 12,500 LS $1.00 $12,500
Estimated OPTION YEAR 1 TOTAL
ALL SITES
OPTION YEAR 2
September 1, 2017 - August 31, 2018
Optional CLIN Replacement Battery – GE 750 kVA
UPS Module Wet Cell Battery (need only basis)
EA
Optional CLIN Replacement Battery – Liebert 1000 kVA
UPS Module (need only basis)
1 EA
UPS Module Dry Type Battery (need only basis)
205 Optional CLIN Hourly rate for electrician/technician NTE 90 HR
Estimated KC OPTION YEAR 2
210 Monthly Cost of all required maintenance and services 12 MO
Replace (1) battery string in each UPS (9 total UPSs)
2nd Qtr FY17– See Section B.5, Item a.
1 LS
Optional CLIN Replacement Battery - MGE 300/375 kVA UPS Module (need only basis)
1 EA
213 Optional CLIN Hourly rate for electrician/technician NTE 90 HR
Estimated STL OPTION YEAR 2
220 Monthly Cost of all required maintenance and services 12 MO
Replace (1) battery string in each UPS (2 total UPSs) 3rd
Qtr FY17 – See Section B.3.5,Item a.
1 LS
Optional CLIN Replacement Battery – Mitsubishi 300 kVA UPS Module (need only basis)
1 EA
Optional CLIN Replacement Battery – Eaton 300 kVA
UPS Module (need only basis)
1 EA
224 Optional CLIN Hourly rate for electrician/technician NTE 90 HR
YEAR 2 TOTAL
230 Travel and shipping CLIN for option year 2 NTE 12,500 LS $1.00 $12,500
Estimated OPTION YEAR 2 TOTAL
OPTION YEAR 3
September 1, 2018 - August 31, 2019
Replace all cooling fans in (4) 750 KVA GE UPS modules 2nd Qrt FY18– see Section B.5, Item g.
1 LS
306 Optional CLIN Hourly rate for electrician/technician NTE 90 HR
Estimated KC OPTION YEAR 3
310 Monthly Cost of all required maintenance and services 12 MO
Replace (1) battery string in each UPS (9 total UPSs)
3rd Qrt FY18– See Section B.5. Item a.
1 LS
Optional CLIN Replacement Battery - MGE 300/375 kVA UPS Module (need only basis)
1 EA
313 Optional CLIN Hourly rate for electrician/technician NTE 90 HR
Estimated STL OPTION YEAR 3
320 Monthly Cost of all required maintenance and services 12 MO
Replace (1) battery string in each UPS (2 total UPSs) 4th
Qrt FY18 – See Section B.5., Item a.
1 LS
Optional CLIN Replacement Battery – Mitsubishi 300 kVA UPS Module (need only basis)
1 EA
Optional CLIN Replacement Battery – Eaton 300 kVA
UPS Module (need only basis)
1 EA
324 Optional CLIN Hourly rate for electrician/technician NTE 90 HR
YEAR 3 TOTAL
330 Travel and shipping CLIN for option year 3 NTE 12,500 LS $1.00 $12,500
Estimated OPTION YEAR 3 TOTAL
OPTION YEAR 4
September 1, 2019 - August 31, 2020
Replace input, DC bus, and output capacitors in (4) 1000 kVA Liebert UPS modules 2nd Qrt FY19 See Section
B.5, Item h.
406 Optional CLIN Hourly rate for electrician/technician NTE 90 HR
Estimated KC OPTION YEAR 4
410 Monthly Cost of all required maintenance and services 12 MO
Replace (1) battery string in each UPS (9 total UPSs) 3rd
Qrt FY19 – See Section B.5, Item a.
1 LS
Optional CLIN Replacement Battery - MGE 300/375 kVA UPS Module ( need only basis)
1 EA
413 Optional CLIN Hourly rate for electrician/technician NTE 90 HR
Estimated STL OPTION YEAR 4
420 Monthly Cost of all required maintenance and services 12 MO
Replace (1) battery string in each UPS (2 total UPSs) –
See Section B.5. Item a.
1 LS
Optional CLIN Replacement Battery – Mitsubishi 300 kVA UPS Module (need only basis)
1 EA
Optional CLIN Replacement Battery – Eaton 300 kVA
UPS Module (need only basis)
1 EA
424 Optional CLIN Hourly rate for electrician/technician NTE 90 HR
YEAR 4 TOTAL
430 Travel and shipping CLIN for option year 4 NTE 12,500 LS $1.00 $12,500
Estimated OPTION YEAR 4 TOTAL
Estimated Total Contract
Cost
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