Atch 3 UTV Mx Price Schedule.xlsx
XLSX spreadsheet 25 KB Posted
- Attached to
- Whiteman AFB UTV Maintenance
- Solicitation number
- FA462523Q1032
About this file
This price schedule template outlines costs for maintenance and repair services for utility terrain vehicles at Whiteman Air Force Base over a four year period from July 2023 through September 2027. Line items include hourly labor, service calls, inspections, fluid changes, tire replacements, and additional negotiated work. Pricing is not included for the base or four option years. The related solicitation is for utility terrain vehicle maintenance services issued by the Department of the Air Force Global Strike Command under solicitation number FA462523Q1032. Responses were due by an unspecified date for work beginning in July 2023 through September 2027.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| UTV Maintenance Combo.pdf | ||
| Atch 2 Provisions and Clauses.pdf | ||
| Atch 1 FA462523Q1032 UTV PWS 10 Mar 2023.pdf |
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Price Schedule
| UTV Maintenance Bid Schedule | |||||||||||
| Base Year | Option Year 1 | ||||||||||
| UTV Maintenance and Repairs | UTV Maintenance and Repairs | ||||||||||
| CLIN | Line Item | Unit | Quantity | Cost ($)/Unit | Cost | CLIN | Line Item | Unit | Quantity | Cost ($)/Unit | Cost |
| 0001 | Labor Hourly | HR | 10 | $0.00 | 1001 | Labor Hourly | HR | 10 | $0.00 | ||
| 0002 | Service call Travel Fee | EACH | 22 | $0.00 | 1002 | Service call Travel Fee | EACH | 22 | $0.00 | ||
| $0.00 | $0.00 | ||||||||||
| 0003 | Multi Point Machine Inspection | EACH | 22 | $0.00 | 1003 | Multi Point Machine Inspection | EACH | 22 | $0.00 | ||
| $0.00 | $0.00 | ||||||||||
| 0004 | Oil, Fluid and Filter | EACH | 22 | $0.00 | 1004 | Oil, Fluid and Filter | EACH | 22 | $0.00 | ||
| $0.00 | $0.00 | ||||||||||
| 0005 | Worksite Tire and Wheel Assembly | EACH | 8 | $0.00 | 1005 | Worksite Tire and Wheel Assembly | EACH | 8 | $0.00 | ||
| $0.00 | $0.00 | ||||||||||
| 0006 | Additional In Scope Work | NEGOTIATED | $0.00 | 1006 | Additional In Scope Work | NEGOTIATED | $0.00 | ||||
| $0.00 | $0.00 | ||||||||||
| Total | $0.00 | Total | $0.00 | ||||||||
| Option Year 2 | Option Year 3 | ||||||||||
| UTV Maintenance and Repairs | UTV Maintenance and Repairs | ||||||||||
| CLIN | Line Item | Unit | Quantity | Cost ($)/Unit | Cost | CLIN | Line Item | Unit | Quantity | Cost ($)/Unit | Cost |
| 2001 | Labor Hourly | HR | 10 | $0.00 | 3001 | Labor Hourly | HR | 10 | $0.00 | ||
| 2002 | Service call Travel Fee | EACH | 22 | $0.00 | 3002 | Service call Travel Fee | EACH | 22 | $0.00 | ||
| $0.00 | $0.00 | ||||||||||
| 2003 | Multi Point Machine Inspection | EACH | 22 | $0.00 | 3003 | Multi Point Machine Inspection | EACH | 22 | $0.00 | ||
| $0.00 | $0.00 | ||||||||||
| 2004 | Oil, Fluid and Filter | EACH | 22 | $0.00 | 3004 | Oil, Fluid and Filter | EACH | 22 | $0.00 | ||
| $0.00 | $0.00 | ||||||||||
| 2005 | Worksite Tire and Wheel Assembly | EACH | 8 | $0.00 | 3005 | Worksite Tire and Wheel Assembly | EACH | 8 | $0.00 | ||
| $0.00 | $0.00 | ||||||||||
| 2006 | Additional In Scope Work | NEGOTIATED | $0.00 | 3006 | Additional In Scope Work | NEGOTIATED | $0.00 | ||||
| $0.00 | $0.00 | ||||||||||
| Total | $0.00 | Total | $0.00 | ||||||||
| Option Year 4 | |||||||||||
| UTV Maintenance and Repairs | |||||||||||
| CLIN | Line Item | Unit | Quantity | Cost ($)/Unit | Cost | Period | |||||
| 4001 | Labor Hourly | HR | 10 | $0.00 | Base Year | 1 Jul 23 - 30 Sep 23 | |||||
| 4002 | Service call Travel Fee | EACH | 22 | $0.00 | Option Year 1 | 1 Oct 23 - 30 Sep 24 | |||||
| $0.00 | Option Year 2 | 1 Oct 24 - 30 Sep 25 | |||||||||
| 4003 | Multi Point Machine Inspection | EACH | 22 | $0.00 | Option Year 3 | 1 Oct 25 - 30 Sep 26 | |||||
| $0.00 | Option Year 4 | 1 Oct 26 - 30 Sep 27 | |||||||||
| 4004 | Oil, Fluid and Filter | EACH | 22 | $0.00 | Grand Total | ||||||
| $0.00 | |||||||||||
| 4005 | Worksite Tire and Wheel Assembly | EACH | 8 | $0.00 | |||||||
| $0.00 | |||||||||||
| 4006 | Additional In Scope Work | NEGOTIATED | $0.00 | ||||||||
| $0.00 | |||||||||||
| Total | $0.00 |
File details come from the government source that posted it. Updated .