Atch 2_Bid Schedule 25Q1004.xlsx
XLSX spreadsheet 33 KB Posted
- Attached to
- VTE Elevator Maintenance Services at Whiteman AFB Federal contract opportunity
- Solicitation number
- FA462525Q1004
About this file
The file is a Bid Schedule for VTE (Vertical Transportation Equipment) Elevator Maintenance Services at Whiteman Air Force Base, Missouri. The solicitation (FA462525Q1004) is a small business set-aside with a base year and four option years, covering the period from 1 October 2025 to 30 September 2030. The contract involves maintenance services for 12 total elevators - 11 Air Force elevators and 1 Non-Appropriated Fund (NAF) elevator in Building 3200, with services including inspections, preventative maintenance, routine service calls, troubleshooting, and repairs.
The bid schedule includes three primary Contract Line Item Numbers (CLINs) for each contract year: monthly maintenance services (CLIN 0001/1001/2001/3001/4001), labor rates for services beyond the initial 2 hours (CLIN 0002/1002/2002/3002/4002), and a percentage markup for parts exceeding $500 per service call (CLIN 0003/1003/2003/3003/4003). All line items are currently priced at $0.00, indicating this is a pricing template for bidders to complete. The solicitation is issued by the Department of the Air Force Global Strike Command, with a small business size standard of $22.0 million and NAICS code 238290.
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| Atch 1_VTE PWS Rev1 22Jul2025.pdf | ||
| Atch 2_Bid Schedule 25Q1004 Rev1 21Jul2025.xlsx | XLSX spreadsheet | |
| 25Q1004 VTE Elevator Mx Vendor Questions and Answers.pdf | ||
| Atch 3_WD 1986-0497 Rev 59 dtd 12Feb2025.pdf | ||
| Atch 5_VTE Location Map.pdf | ||
| VTE Combo 25Q1004.pdf | ||
| Atch 6_Past Performance Questionnaire.docx | DOCX document | |
| Atch 4_Elevator Asbestos Rpt.pdf | ||
| Atch 7_Provisions and Clauses.pdf | ||
| Atch 1_VTE PWS 30 Apr 2025.pdf |
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Text version
Base Year VTE Elevator Maintenance Services
FA462525Q1004
| Provide all supervision, personnel, equipment, vehicles, parts and other items or services necessary to perform VTE elevator maintenance, repair, and inspection services at Whiteman AFB, MO in accordance with the PWS. | |||||
| CLIN | DESCRIPTION | UNIT | QTY | UNIT PRICE | AMOUNT |
| 0001 | Task 1, paragraph 3.1 and 3.2. Inspections, Preventative Maintenace, and Routine Service Calls (troubleshoot and repair), to include parts and materials under $500.00 per service call and labor hours under 2 hours for each elevator. |
TOTAL ELEVATORS: 12
-AF Elevators (11 Elevators)
| -NAF Elevator (1 Elevator, BLDG 3200) | MO | 12 | $0.00 | $ - 0 | ||
| 0002 | FFP Labor Rate | |||||
| Labor rate for over and above the 2 hours included under CLIN 0002. Used for requirements in accordance with paragraph 3.2. | HR | 12 | $0.00 | $ - 0 | ||
| 0003 | Percentage markup for parts over and above the $500.00 included on CLIN 0001 and CLIN 0002. Used for requirements in accordance with paragraphs 3.1 and 3.2. The quantity included in this CLIN is an estimated annual amount and is included for evaluation purposes only. This is to determine the total evaluated price of the proposal. | EA | 1000 | 0% | $ - 0 | |
| $ - 0 |
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_x000D_&1#&"Calibri"&14&K000000 CUI
OY1
VTE Elevator Maintenance Services
FA462525Q1004
| Provide all supervision, personnel, equipment, vehicles, parts and other items or services necessary to perform VTE elevator maintenance, repair, and inspection services at Whiteman AFB, MO in accordance with the PWS. | |||||
| CLIN | DESCRIPTION | UNIT | QTY | UNIT PRICE | AMOUNT |
| 1001 | Task 1, paragraph 3.1 and 3.2. Inspections, Preventative Maintenace, and Routine Service Calls (troubleshoot and repair), to include parts and materials under $500.00 per service call and labor hours under 2 hours for each elevator. |
TOTAL ELEVATORS: 12
-AF Elevators (11 Elevators)
| -NAF Elevator (1 Elevator, BLDG 3200) | MO | 12 | $0.00 | $ - 0 | ||
| 1002 | FFP Labor Rate | |||||
| Labor rate for over and above the 2 hours included under CLIN 0002. Used for requirements in accordance with paragraph 3.2. | HR | 12 | $0.00 | $ - 0 | ||
| 1003 | Percentage markup for parts over and above the $500.00 included on CLIN 0001 and CLIN 0002. Used for requirements in accordance with paragraphs 3.1 and 3.2. The quantity included in this CLIN is an estimated annual amount and is included for evaluation purposes only. This is to determine the total evaluated price of the proposal. | EA | 1000 | 0% | $ - 0 | |
| $ - 0 |
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_x000D_&1#&"Calibri"&14&K000000 CUI
OY2
VTE Elevator Maintenance Services
FA462525Q1004
| Provide all supervision, personnel, equipment, vehicles, parts and other items or services necessary to perform VTE elevator maintenance, repair, and inspection services at Whiteman AFB, MO in accordance with the PWS. | |||||
| CLIN | DESCRIPTION | UNIT | QTY | UNIT PRICE | AMOUNT |
| 2001 | Task 1, paragraph 3.1 and 3.2. Inspections, Preventative Maintenace, and Routine Service Calls (troubleshoot and repair), to include parts and materials under $500.00 per service call and labor hours under 2 hours for each elevator. |
TOTAL ELEVATORS: 12
-AF Elevators (11 Elevators)
| -NAF Elevator (1 Elevator, BLDG 3200) | MO | 12 | $0.00 | $ - 0 | ||
| 2002 | FFP Labor Rate | |||||
| Labor rate for over and above the 2 hours included under CLIN 0002. Used for requirements in accordance with paragraph 3.2. | HR | 12 | $0.00 | $ - 0 | ||
| 2003 | Percentage markup for parts over and above the $500.00 included on CLIN 0001 and CLIN 0002. Used for requirements in accordance with paragraphs 3.1 and 3.2. The quantity included in this CLIN is an estimated annual amount and is included for evaluation purposes only. This is to determine the total evaluated price of the proposal. | EA | 1000 | 0% | $ - 0 | |
| $ - 0 |
&"Calibri"&14&K000000 CUI&1#_x000D_
_x000D_&1#&"Calibri"&14&K000000 CUI
OY3
VTE Elevator Maintenance Services
FA462525Q1004
| Provide all supervision, personnel, equipment, vehicles, parts and other items or services necessary to perform VTE elevator maintenance, repair, and inspection services at Whiteman AFB, MO in accordance with the PWS. | |||||
| CLIN | DESCRIPTION | UNIT | QTY | UNIT PRICE | AMOUNT |
| 3001 | Task 1, paragraph 3.1 and 3.2. Inspections, Preventative Maintenace, and Routine Service Calls (troubleshoot and repair), to include parts and materials under $500.00 per service call and labor hours under 2 hours for each elevator. |
TOTAL ELEVATORS: 12
-AF Elevators (11 Elevators)
| -NAF Elevator (1 Elevator, BLDG 3200) | MO | 12 | $0.00 | $ - 0 | ||
| 3002 | FFP Labor Rate | |||||
| Labor rate for over and above the 2 hours included under CLIN 0002. Used for requirements in accordance with paragraph 3.2. | HR | 12 | $0.00 | $ - 0 | ||
| 3003 | Percentage markup for parts over and above the $500.00 included on CLIN 0001 and CLIN 0002. Used for requirements in accordance with paragraphs 3.1 and 3.2. The quantity included in this CLIN is an estimated annual amount and is included for evaluation purposes only. This is to determine the total evaluated price of the proposal. | EA | 1000 | 0% | $ - 0 | |
| $ - 0 |
&"Calibri"&14&K000000 CUI&1#_x000D_
_x000D_&1#&"Calibri"&14&K000000 CUI
OY4
VTE Elevator Maintenance Services
FA462525Q1004
| Provide all supervision, personnel, equipment, vehicles, parts and other items or services necessary to perform VTE elevator maintenance, repair, and inspection services at Whiteman AFB, MO in accordance with the PWS. | |||||
| CLIN | DESCRIPTION | UNIT | QTY | UNIT PRICE | AMOUNT |
| 4001 | Task 1, paragraph 3.1 and 3.2. Inspections, Preventative Maintenace, and Routine Service Calls (troubleshoot and repair), to include parts and materials under $500.00 per service call and labor hours under 2 hours for each elevator. |
TOTAL ELEVATORS: 12
-AF Elevators (11 Elevators)
| -NAF Elevator (1 Elevator, BLDG 3200) | MO | 12 | $0.00 | $ - 0 | ||
| 4002 | FFP Labor Rate | |||||
| Labor rate for over and above the 2 hours included under CLIN 0002. Used for requirements in accordance with paragraph 3.2. | HR | 12 | $0.00 | $ - 0 | ||
| 4003 | Percentage markup for parts over and above the $500.00 included on CLIN 0001 and CLIN 0002. Used for requirements in accordance with paragraphs 3.1 and 3.2. The quantity included in this CLIN is an estimated annual amount and is included for evaluation purposes only. This is to determine the total evaluated price of the proposal. | EA | 1000 | 0% | $ - 0 | |
| $ - 0 |
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_x000D_&1#&"Calibri"&14&K000000 CUI
Contract Total
| Period | Total Price | |
| Base Year | 1 Oct 25 - 30 Sep 26 | $0.00 |
| Option Year 1 | 1 Oct 26 - 30 Sep 27 | $0.00 |
| Option Year 2 | 1 Oct 27 - 30 Sep 28 | $0.00 |
| Option Year 3 | 1 Oct 28 - 30 Sep 29 | $0.00 |
| Option Year 4 | 1 Oct 29 - 30 Sep 30 | $0.00 |
| GRAND TOTAL | $0.00 |
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File details come from the government source that posted it. Updated .