ATTACH 1 Pricing Sheet Maint_Service ICIDS IV.xlsx
XLSX spreadsheet 12 KB Posted
- Attached to
- ICIDS IV Alarm System Maintenance & Repair
- Solicitation number
- W25G1V20R0022
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Other files
| File | Type | Posted |
|---|---|---|
| ATTACH 4 QASP_ICIDS.docx | DOCX document | |
| ATTACH 5 Limited Sources Justification ICIDS_Redacted.pdf | ||
| ATTACH 3 ICIDS System.xlsx | XLSX spreadsheet | |
| W25G1V20R0022 ICIDS IV Alarm System Maint _ Repair Solicitation.pdf | ||
| ATTACH 2 Equipment Price List.xlsx | XLSX spreadsheet |
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Text version
Sheet1
| ATTACHMENT 1 PRICING TABLE - MAINT/SERVICE OF ICIDS IV |
| TOBYHANNA ARMY DEPOT SOLICITATION W25G1V-20-R-0022 |
| UCIDS IV ALARMY SYSTEM MAINTENANCE & REPAIR SERVICE | UofM | Annual Total | ||||
| CLIN0001 | Initial System Inspection | $ - 0 | Lot | $ - 0 | Propose Overall price to complete all requirements in PWS Para 3.2 | |
| CLIN0002 | Base Yr | Total CLIN0002 | $ - 0 | |||
| 0002AA | Eq Maint & Repair | Labor Rate | Enter loaded labor rate to include travel to and from Tobyhanna, to complete all requirements in PWS Para 3.3 | |||
| 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 | Preventative Maint | $ - 0 | qtrly | $ - 0 | Enter price to complete all requirements in PWS Para 3.3 | |
| 0002AC | 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 monthly maintenance & repair. | |
| 0002AD | 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. | ||
| 0002AE | Material Costs | DO NOT PROPOSE AMT - See PWS Para 3.3.3; this subCLIN will be funded at a Not To Exceed amount based on historical data from the Government. | ||||
| CLIN0003 | Option Yr 1 | Total CLIN0003 | $ - 0 | |||
| 0003AA | Eq Maint & Repair | Labor Rate | Enter price to complete all requirements in PWS Para 3.3 | |||
| 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 | Preventative Maint | $ - 0 | qtrly | $ - 0 | Enter price to complete all requirements in PWS Para 3.3 | |
| 0003AC | 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 monthly maintenance & repair. | |
| 0003AD | 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. | ||
| 0003AE | Material Costs | DO NOT PROPOSE AMT - See PWS Para 3.3.3; this subCLIN will be funded at a Not To Exceed amount based on historical data from the Government. | ||||
| CLIN0004 | Option Yr 2 | Total CLIN0004 | $ - 0 | |||
| 0004AA | Eq Maint & Repair | Labor Rate | Enter price to complete all requirements in PWS Para 3.3 | |||
| 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 | Preventative Maint | $ - 0 | qtrly | $ - 0 | Enter price to complete all requirements in PWS Para 3.3 | |
| 0004AC | 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 monthly maintenance & repair. | |
| 0004AD | 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. | ||
| 0004AE | Material Costs | DO NOT PROPOSE AMT - See PWS Para 3.3.3; this subCLIN will be funded at a Not To Exceed amount based on historical data from the Government. | ||||
| TOTAL EVALUATED PRICE | $ - 0 |
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