ATTACH 1 Pricing Sheet Maint_Service Access Ctrl.xlsx
XLSX spreadsheet 13 KB Posted
- Attached to
- Access Control Assessment/Inventory and Repair Federal contract opportunity
- Solicitation number
- W25G1V21R0025
About this file
This document contains an attachment to a solicitation for maintenance and repair services for an access control security management system at Tobyhanna Army Depot. The pricing sheet attachment includes line item numbers for an initial system inspection, base year and option year labor rates for regular and off-hours remedial repair, service calls, and equipment parts. The related solicitation provides additional details such as the requirement for vendors to be certified by Vanderbilt Industries, use of FAR parts 12 and 13.5 for the acquisition and resultant hybrid contract, a closing date of May 10, 2021, and instruction to direct any questions to the specified Army contracting officer email.
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Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| ATTACH 4 Limited Source Justification_Redacted..pdf | ||
| Solicitation W25G1V21R0025 Access Control.pdf | ||
| ATTACH 2 Access Controls Parts Price Sheet.xlsx | XLSX spreadsheet | |
| ATTACH 3 Wage Determination 2015-5797 Rev13 12-21-2020.txt | TXT text file |
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Text version
Sheet1
| ATTACHMENT 1 PRICING TABLE - ACCESS CONTROLS SECURITY MANAGEMENT SYSTEM MAINT AND REPAIR |
| TOBYHANNA ARMY DEPOT SOLICITATION W25G1V-21-R-0025 |
UofM Annual Total
CLIN0001 Initial System Inspection/Assessment $ - 0 Lot $ - 0 Propose Overall price to complete all requirements in PWS Para 3.1
| CLIN0002 | Base Yr | Total CLIN0002 | $ - 0 | |||
| 0002AA | Equipment Remedial Repair | Enter loaded labor rate to include all labor costs and include travel to and from Tobyhanna, to complete all requirements in PWS Para 3.2 Material Costs, other than Equipment List items will be submitted on a per job basis as stated in PWS para 3.2.1.3. | ||||
| Regular Hour M-F 0700-1630 | $ - 0 | Per Hr Reg | $ - 0 | 100 hours will be used for evaluation purposes only | ||
| Off Hour - evening, holiday, weekend | $ - 0 | Per Hr OT | $ - 0 | 100 hours will be used for evaluation purposes only | ||
| 0002AB | Service Calls | $ - 0 | Visit | $ - 0 | Contractor shall provide a price per visit to include travel to the Depot, labor, system shall be operational within 8 hours from receipt of call. If parts are not available the contractor will invoice for 1/2 the visit price and the maintenance will be done as part of the remedial repair. CLIN is funded at 8 visits annually. | |
| 0002AC | Equipment Parts List | SEE ATTACHMENT 2 PRICING | $ - 0 | Contractor shall complete Attachment 2 Equipment List Pricing and include the total for each CLIN for evaluation purposes only. |
| CLIN0003 | Option Yr 1 | Total CLIN0003 | $ - 0 | |||
| 0003AA | Equipment Remedial Repair | Enter loaded labor rate to include all labor costs and include travel to and from Tobyhanna, to complete all requirements in PWS Para 3.2 Material Costs, other than Equipment List items will be submitted on a per job basis as stated in PWS para 3.2.1.3. | ||||
| Regular Hour M-F 0700-1630 | $ - 0 | Per Hr Reg | $ - 0 | 100 hours will be used for evaluation purposes only | ||
| Off Hour - evening, holiday, weekend | $ - 0 | Per Hr OT | $ - 0 | 100 hours will be used for evaluation purposes only | ||
| 0003AB | Service Calls | $ - 0 | Visit | $ - 0 | Contractor shall provide a price per visit to include travel to the Depot, labor, system shall be operational within 8 hours from receipt of call. If parts are not available the contractor will invoice for 1/2 the visit price and the maintenance will be done as part of the remedial repair. CLIN is funded at 8 visits annually. | |
| 0003AC | Equipment Parts List | SEE ATTACHMENT 2 PRICING | $ - 0 | Contractor shall complete Attachment 2 Equipment List Pricing and include the total for each CLIN for evaluation purposes only. |
| CLIN0004 | Option Yr 2 | Total CLIN0004 | $ - 0 | |||
| 0004AA | Equipment Remedial Repair | Enter loaded labor rate to include all labor costs and include travel to and from Tobyhanna, to complete all requirements in PWS Para 3.2 Material Costs, other than Equipment List items will be submitted on a per job basis as stated in PWS para 3.2.1.3. | ||||
| Regular Hour M-F 0700-1630 | $ - 0 | Per Hr Reg | $ - 0 | 100 hours will be used for evaluation purposes only | ||
| Off Hour - evening, holiday, weekend | $ - 0 | Per Hr OT | $ - 0 | 100 hours will be used for evaluation purposes only | ||
| 0004AB | Service Calls | $ - 0 | $ - 0 | Contractor shall provide a price per visit to include travel to the Depot, labor, system shall be operational within 8 hours from receipt of call. If parts are not available the contractor will invoice for 1/2 the visit price and the maintenance will be done as part of the remedial repair. CLIN is funded at 8 visits annually. | ||
| 0004AC | Equipment Parts List | SEE ATTACHMENT 2 PRICING | $ - 0 | Contractor shall complete Attachment 2 Equipment List Pricing and include the total for each CLIN for evaluation purposes only. |
CLIN0005 OPTION TO EXTEND PER 52.217-8 OFFERORS SHALL NOT PROPOSE A PRICE; FOR EVALUATION THE GOVERNMENT WILL TAKE 1/2 OF OPTION YEAR 2 PRICING. $ - 0
TOTAL EVALUATED PRICE $ - 0
Sheet2
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