Attach 8 - Schedule of Services.xlsx
XLSX spreadsheet 31 KB Posted
- Solicitation number
- SP330026Q0194
- Issued by
-
Defense Logistics Agency Distribution
About this file
This is a Schedule of Services document outlining the pricing and service breakdown for preventive and corrective maintenance services for material handling equipment (MHE) at DLA Distribution Norfolk, Virginia (DDNV). The contract has a total value of $235,000 across a base year plus four option years, with each period valued at $47,000. The work is classified as controlled unclassified information (CUI) and is restricted to federal distribution only.
The services are structured as a combination of firm-fixed-price and time-and-materials line items. The firm-fixed-price component covers semi-annual preventive maintenance at $0.00 (items V00015604), while the time-and-materials portion includes corrective maintenance services estimated at $15,000 per year (item V00015605), replacement parts for corrective maintenance estimated at $20,000 per year (item N30010550), and travel expenses estimated at $12,000 per year (item V00015607). All preventive and corrective maintenance work is detailed in the associated Performance Work Statement (PWS). Replacement parts are reimbursed at actual cost with no additional fees or handling charges. The same pricing structure is repeated identically across the base year and all four option years, with performance taking place at DLA Distribution Norfolk, VA.
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Other files
| File | Type | Posted |
|---|---|---|
| Amendment 0002.pdf | ||
| Amendment 0001.pdf | ||
| SF1449 CSS.pdf | ||
| Attach 3 - Maint Task List.pdf | ||
| Attach 5 - TE 1.1 Contractor Personnel Security.docx | DOCX document | |
| Combined Syn Sol 26Q0194 DDNV MHE PM CM.docx | DOCX document | |
| Attach 4 - Wage Determination 2015-4341 Rev34.pdf | ||
| Attach 1- PWS.docx | DOCX document | |
| Attach 2 - DDNV Equipment list.xlsx | XLSX spreadsheet | |
| Attach 6 - TE 1.2 CAC_Procedures.docx | DOCX document | |
| Attach 7 - Customer Coordination DD1423.pdf |
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Text version
ExecSmry
| CUI |
| EXECUTIVE SUMMARY |
| DLA NORFOLK |
| MHE EQUIPMENT |
Preventive and Corrective maintenance services
| DISTRIBUTION - Grand Total | $235,000.00 |
| BASE YEAR | $47,000.00 |
| OY1 | $47,000.00 |
| OY2 | $47,000.00 |
| OY3 | $47,000.00 |
| OY4 | $47,000.00 |
| CUI |
| Controlled By: DLA Distribution J7-AF |
| CUI Category(s): PROCURE; SSEL |
| Distribution / Dissemination Controls: FED ONLY |
| POC: Brian Keckler brian.keckler@dla.mil |
&"Times New Roman,Regular"SOURCE SELECTION INFORMATION - SEE FAR 2.101 AND 3.104
Base Year
| CUI | ||||||
| MHE PM and CM Services | ||||||
| DLA Distribution Norfolk, VA (DDNV) | ||||||
| BASE PERIOD OF PERFORMANCE | ||||||
| DLA DISTRIBUTION | ||||||
| ITEM | Material Number | DESCRIPTION | QTY | U/I | UNIT PRICE | TOTAL PRICES |
| Firm-Fixed-Price | ||||||
| 0001 | V00015604 | Semi-Annual Preventive Maintenance (PM), includes, parts, labor, travel and all encompassing costs to accomplish PM's. |
See Performance Work Statement (PWS).
| 2 | EA | $0.00 | |
| Total Firm-Fixed-Price | $0.00 |
| Time & Materials | 15,000 | EA | $1.00 | $15,000.00 | ||
| 0002 | V00015605 | Corrective Maintenance (CM). |
Based on corrective maintenance service hours estimates.
See PWS.
| Regular hours / hourly rate - | |||||||
| OT hours / hourly rate - | |||||||
| 0003 | N30010550 | Replacement Parts for CM. | |||||
| CM replacement parts, estimate only. Contractor will be reimbursed for the actual cost of replacement parts ONLY with no additional fees or handling charges. See PWS. | 15 | ||||||
| Replacement Parts costs. | 20,000 | EA | $1.00 | $20,000.00 | |||
| 0004 | V00015607 | Travel expenses for CM |
Travel, trip charge, round-trip for CM services
| Travel Expenses. | 12,000 | UN | $1.00 | $12,000.00 |
| Total Time & Materials | $47,000.00 |
Year 1 Total: $47,000.00
&"Times New Roman,Regular"SOURCE SELECTION INFORMATION - SEE FAR 2.101 AND 3.104
OY1
| CUI | ||||||
| MHE PM and CM Services | ||||||
| DLA Distribution Norfolk, VA (DDNV) | ||||||
| OPTION YEAR 1 | ||||||
| DLA DISTRIBUTION | ||||||
| ITEM | Material Number | DESCRIPTION | QTY | U/I | UNIT PRICE | TOTAL PRICES |
| Firm-Fixed-Price | ||||||
| 1001 | V00015604 | Semi-Annual Preventive Maintenance (PM), includes, parts, labor, travel and all encompassing costs to accomplish PM's. |
See Performance Work Statement (PWS).
| 2 | EA | $0.00 | |
| Total Firm-Fixed-Price | $0.00 |
| Time & Materials | 15,000 | EA | $1.00 | $15,000.00 | ||
| 1002 | V00015605 | Corrective Maintenance (CM). |
Based on corrective maintenance service hours estimates.
See PWS.
| Regular hours / hourly rate - | |||||||
| OT hours / hourly rate - | |||||||
| 1003 | N30010550 | Replacement Parts for CM. | |||||
| CM replacement parts, estimate only. Contractor will be reimbursed for the actual cost of replacement parts ONLY with no additional fees or handling charges. See PWS. | 15 | ||||||
| Replacement Parts costs. | 20,000 | EA | $1.00 | $20,000.00 | |||
| 1004 | V00015607 | Travel expenses for CM |
Travel, trip charge, round-trip for CM services
| Travel Expenses. | 12,000 | UN | $1.00 | $12,000.00 |
| Total Time & Materials | $47,000.00 |
Year 2 Total: $47,000.00
&"Times New Roman,Regular"SOURCE SELECTION INFORMATION - SEE FAR 2.101 AND 3.104
OY2
| CUI | ||||||
| MHE PM and CM Services | ||||||
| DLA Distribution Norfolk, VA (DDNV) | ||||||
| OPTION YEAR 2 | ||||||
| DLA DISTRIBUTION | ||||||
| ITEM | Material Number | DESCRIPTION | QTY | U/I | UNIT PRICE | TOTAL PRICES |
| Firm-Fixed-Price | ||||||
| 2001 | V00015604 | Semi-Annual Preventive Maintenance (PM), includes, parts, labor, travel and all encompassing costs to accomplish PM's. |
See Performance Work Statement (PWS).
| 2 | EA | $0.00 | |
| Total Firm-Fixed-Price | $0.00 |
| Time & Materials | 15,000 | EA | $1.00 | $15,000.00 | ||
| 2002 | V00015605 | Corrective Maintenance (CM). |
Based on corrective maintenance service hours estimates.
See PWS.
| Regular hours / hourly rate - | |||||||
| OT hours / hourly rate - | |||||||
| 2003 | N30010550 | Replacement Parts for CM. | |||||
| CM replacement parts, estimate only. Contractor will be reimbursed for the actual cost of replacement parts ONLY with no additional fees or handling charges. See PWS. | 15 | ||||||
| Replacement Parts costs. | 20,000 | EA | $1.00 | $20,000.00 | |||
| 2004 | V00015607 | Travel expenses for CM |
Travel, trip charge, round-trip for CM services
| Travel Expenses. | 12,000 | UN | $1.00 | $12,000.00 |
| Total Time & Materials | $47,000.00 |
Year 3 Total: $47,000.00
&"Times New Roman,Regular"SOURCE SELECTION INFORMATION - SEE FAR 2.101 AND 3.104
OY3
| CUI | ||||||
| MHE PM and CM Services | ||||||
| DLA Distribution Norfolk, VA (DDNV) | ||||||
| OPTION YEAR 3 | ||||||
| DLA DISTRIBUTION | ||||||
| ITEM | Material Number | DESCRIPTION | QTY | U/I | UNIT PRICE | TOTAL PRICES |
| Firm-Fixed-Price | ||||||
| 3001 | V00015604 | Semi-Annual Preventive Maintenance (PM), includes, parts, labor, travel and all encompassing costs to accomplish PM's. |
See Performance Work Statement (PWS).
| 2 | EA | $0.00 | |
| Total Firm-Fixed-Price | $0.00 |
| Time & Materials | 15,000 | EA | $1.00 | $15,000.00 | ||
| 3002 | V00015605 | Corrective Maintenance (CM). |
Based on corrective maintenance service hours estimates.
See PWS.
| Regular hours / hourly rate - | |||||||
| OT hours / hourly rate - | |||||||
| 3003 | N30010550 | Replacement Parts for CM. | |||||
| CM replacement parts, estimate only. Contractor will be reimbursed for the actual cost of replacement parts ONLY with no additional fees or handling charges. See PWS. | 15 | ||||||
| Replacement Parts costs. | 20,000 | EA | $1.00 | $20,000.00 | |||
| 3004 | V00015607 | Travel expenses for CM |
Travel, trip charge, round-trip for CM services
| Travel Expenses. | 12,000 | UN | $1.00 | $12,000.00 |
| Total Time & Materials | $47,000.00 |
Year 3 Total: $47,000.00
&"Times New Roman,Regular"SOURCE SELECTION INFORMATION - SEE FAR 2.101 AND 3.104
OY4
| CUI | ||||||
| MHE PM and CM Services | ||||||
| DLA Distribution Norfolk, VA (DDNV) | ||||||
| OPTION YEAR 4 | ||||||
| DLA DISTRIBUTION | ||||||
| ITEM | Material Number | DESCRIPTION | QTY | U/I | UNIT PRICE | TOTAL PRICES |
| Firm-Fixed-Price | ||||||
| 4001 | V00015604 | Semi-Annual Preventive Maintenance (PM), includes, parts, labor, travel and all encompassing costs to accomplish PM's. |
See Performance Work Statement (PWS).
| 2 | EA | $0.00 | |
| Total Firm-Fixed-Price | $0.00 |
| Time & Materials | 15,000 | EA | $1.00 | $15,000.00 | ||
| 4002 | V00015605 | Corrective Maintenance (CM). |
Based on corrective maintenance service hours estimates.
See PWS.
| Regular hours / hourly rate - | |||||||
| OT hours / hourly rate - | |||||||
| 4003 | N30010550 | Replacement Parts for CM. | |||||
| CM replacement parts, estimate only. Contractor will be reimbursed for the actual cost of replacement parts ONLY with no additional fees or handling charges. See PWS. | 15 | ||||||
| Replacement Parts costs. | 20,000 | EA | $1.00 | $20,000.00 | |||
| 4004 | V00015607 | Travel expenses for CM |
Travel, trip charge, round-trip for CM services
| Travel Expenses. | 12,000 | UN | $1.00 | $12,000.00 |
| Total Time & Materials | $47,000.00 |
Year 3 Total: $47,000.00
&"Times New Roman,Regular"SOURCE SELECTION INFORMATION - SEE FAR 2.101 AND 3.104
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