Attachment 02 - Schedule of Supplies and Services.xlsx

XLSX spreadsheet 25 KB Posted

Attached to
MODULA VERTICAL LIFT MODULE PREVENTIVE AND CORRECTIVE MAINTENANCE SERVICES Federal contract opportunity
Solicitation number
SP3300-24-Q-0002
Issued by
Defense Logistics Agency Distribution

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This document is an attachment titled "Attachment 02 - Schedule of Supplies and Services.xlsx" related to a federal contract opportunity for Modula Vertical Lift Module Preventive and Corrective Maintenance Services.

The contract opportunity is a Request for Quotation (RFQ) issued by the Defense Logistics Agency (DLA) Distribution Depot Camp Carroll Korea (DDDK) to establish a firm-fixed price purchase order, with time and material CLINs, for preventative and corrective maintenance services on the government-owned Modula vertical lift module equipment. The period of performance is for one base year plus four one-year option periods. The North American Industry Classification System (NAICS) code is 811310 with a $12.5M size standard, and the Product or Service Code (PSC) is J039. The required services include scheduled preventive maintenance, unscheduled corrective maintenance, travel expenses, and replacement parts. The contract will be solicited on an Unrestricted basis.

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Other files for this federal contract opportunity

Other files attached to MODULA VERTICAL LIFT MODULE PREVENTIVE AND CORRECTIVE MAINTENANCE SERVICES, newest first.
File Type Posted
Amendment 0003 SP330024Q0002.pdf PDF
Amendment 0002.pdf PDF
Mission Cycle.jpg JPG image
Amendment 0001 SP330024Q0002.pdf PDF
Attachment 05 - DDDK VLM Equipment List.xlsx XLSX spreadsheet
Request for Quote SP330024Q0002 - DDDK VLM.pdf PDF
Attachment 04 - DDDK VLM Critical Spares List.xlsx XLSX spreadsheet
Attachment 01 - Performance Work Statement.pdf PDF
Attachment 03 - DDDK Maintenance Task List.pdf PDF

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Executive Summary

Attachement 02 - Schedule of Supplies and Services
SOURCE SELECTION INFORMATION / SEE FAR 2.101 & 3.104 - CUI
***ONLY COMPLETE FEILDS THAT ARE HIGHLIGHTED YELLOW***DLA Distribution Camp Carroll Korea Vertical Lift Modula Preventative and Corrective Maintenance
The Executive Summary page will automatically populate. If any sheet in this workbook is altered other than the authorized entry points it will be deemed unacceptable and the offer will be rejected.
COMPANY NAME:Period of PerformanceCLIN Totals
COMPANY CAGE:Total Ceiling Price - Base Year$ 85,893.75
COMPANY ADDRESS:Total Ceiling Price - Option Year 1$ 26,000.00
COMPANY POC(S):Total Ceiling Price - Option Year 2$ 26,000.00
POC(S) PHONE NUMBER:Total Ceiling Price - Option Year 3$ 26,000.00
POC(S) E-MAIL:Total Ceiling Price - Option Year 4$ 26,000.00
SOLICITATION NUMBER:
Total Ceiling Price - Base Year + Four One Year Option Periods$189,893.75
SOURCE SELECTION INFORMATION / SEE FAR 2.101 & 3.104 - CUI

Base Year

VLM Preventive and Corrective Maintenance
DLA Distribution Camp Carroll Korea
BASE YEARGrand Total$85,893.75
CLINDESCRIPTIONQTYU/IUNIT PRICETOTAL PRICES
V00014668 - J039
0001Semi-Annual Preventive Maintenance (PM), Telephone Support, all-inclusive, preventive maintenance service event for ASRS equipment.

See Statement of Work.

(Quantity: 6 EA @ 2 inspections EA per year)12EA$ - 0$ - 0
Total Firm-Fixed-Price$ - 0
Cost ReimbursementCEILING PRICES
0002Corrective Maintenance (CM).

Based on all-inclusive, corrective maintenance, service hours estimates. 8 CM hours per unit; 6 EA. See Statement of Work.

V00014669 Monday - Friday 0700-1530 excluding Federal Holidays48HRS$ - 0$ - 0
V00014670 Saturday and outside Monday-Friday 0700-15308HRS$ - 0$ - 0
V00014671 Travel expenses
0003Travel expenses estimates. GSA Per Diem and M&IE locality rates / Commercial Flights costs. See Performance Work Statement .20,000UN$ 1.00$ 20,000.00
N00007971 Cost Reimbursement
0004Replacement Parts associated with the performance of RM.
RM replacement parts estimate only. Contractor will be reimbursed for the actual cost of replacement parts ONLY with no additional handling charges. See Statement of Work.1UN$ 65,893.75
Total Cost Reimbursement$ 85,893.75

Option Year 1

VLM Preventive and Corrective Maintenance
DLA Distribution Camp Carroll Korea
Option Year 1Grand Total$26,000.00
CLINDESCRIPTIONQTYU/IUNIT PRICETOTAL PRICES
V00014668 - J039
1001Semi-Annual Preventive Maintenance (PM), Telephone Support, all-inclusive, preventive maintenance service event for ASRS equipment.

See Statement of Work.

(Quantity: 6 EA @ 2 inspections EA per year)12EA$ - 0$ - 0
Total Firm-Fixed-Price$ - 0
Cost ReimbursementCEILING PRICES
1002Corrective Maintenance (CM).

Based on all-inclusive, corrective maintenance, service hours estimates. 8 CM hours per unit; 6 EA. See Statement of Work.

V00014669 Monday - Friday 0700-1530 excluding Federal Holidays48HRS$ - 0$ - 0
V00014670 Saturday and outside Monday-Friday 0700-15308HRS$ - 0$ - 0
V00014671 Travel expenses
1003Travel expenses estimates. GSA Per Diem and M&IE locality rates / Commercial Flights costs. See Performance Work Statement .20,000UN$ 1.00$ 20,000.00
N00007971 Cost Reimbursement
1004Replacement Parts associated with the performance of RM.
RM replacement parts estimate only. Contractor will be reimbursed for the actual cost of replacement parts ONLY with no additional handling charges. See Statement of Work.1UN$ 6,000.00
Total Cost Reimbursement$ 26,000.00

Option Year 2

VLM Preventive and Corrective Maintenance
DLA Distribution Camp Carroll Korea
Option Year 2Grand Total$26,000.00
CLINDESCRIPTIONQTYU/IUNIT PRICETOTAL PRICES
V00014668 - J039
2001Semi-Annual Preventive Maintenance (PM), Telephone Support, all-inclusive, preventive maintenance service event for ASRS equipment.

See Statement of Work.

(Quantity: 6 EA @ 2 inspections EA per year)12EA$ - 0$ - 0
Total Firm-Fixed-Price$ - 0
Cost ReimbursementCEILING PRICES
2002Corrective Maintenance (CM).

Based on all-inclusive, corrective maintenance, service hours estimates. 8 CM hours per unit; 6 EA. See Statement of Work.

V00014669 Monday - Friday 0700-1530 excluding Federal Holidays48HRS$ - 0$ - 0
V00014670 Saturday and outside Monday-Friday 0700-15308HRS$ - 0$ - 0
V00014671 Travel expenses
2003Travel expenses estimates. GSA Per Diem and M&IE locality rates / Commercial Flights costs. See Performance Work Statement .20,000UN$ 1.00$ 20,000.00
N00007971 Cost Reimbursement
2004Replacement Parts associated with the performance of RM.
RM replacement parts estimate only. Contractor will be reimbursed for the actual cost of replacement parts ONLY with no additional handling charges. See Statement of Work.1UN$ 6,000.00
Total Cost Reimbursement$ 26,000.00

Option Year 3

VLM Preventive and Corrective Maintenance
DLA Distribution Camp Carroll Korea
Option Year 3Grand Total$26,000.00
CLINDESCRIPTIONQTYU/IUNIT PRICETOTAL PRICES
V00014668 - J039
3001Semi-Annual Preventive Maintenance (PM), Telephone Support, all-inclusive, preventive maintenance service event for ASRS equipment.

See Statement of Work.

(Quantity: 6 EA @ 2 inspections EA per year)12EA$ - 0$ - 0
Total Firm-Fixed-Price$ - 0
Cost ReimbursementCEILING PRICES
3002Corrective Maintenance (CM).

Based on all-inclusive, corrective maintenance, service hours estimates. 8 CM hours per unit; 6 EA. See Statement of Work.

V00014669 Monday - Friday 0700-1530 excluding Federal Holidays48HRS$ - 0$ - 0
V00014670 Saturday and outside Monday-Friday 0700-15308HRS$ - 0$ - 0
V00014671 Travel expenses
3003Travel expenses estimates. GSA Per Diem and M&IE locality rates / Commercial Flights costs. See Performance Work Statement .20,000UN$ 1.00$ 20,000.00
N00007971 Cost Reimbursement
3004Replacement Parts associated with the performance of RM.
RM replacement parts estimate only. Contractor will be reimbursed for the actual cost of replacement parts ONLY with no additional handling charges. See Statement of Work.1UN$ 6,000.00
Total Cost Reimbursement$ 26,000.00

Option Year 4

VLM Preventive and Corrective Maintenance
DLA Distribution Camp Carroll Korea
Option Year 4Grand Total$26,000.00
CLINDESCRIPTIONQTYU/IUNIT PRICETOTAL PRICES
V00014668 - J039
4001Semi-Annual Preventive Maintenance (PM), Telephone Support, all-inclusive, preventive maintenance service event for ASRS equipment.

See Statement of Work.

(Quantity: 6 EA @ 2 inspections EA per year)12EA$ - 0$ - 0
Total Firm-Fixed-Price$ - 0
Cost ReimbursementCEILING PRICES
4002Corrective Maintenance (CM).

Based on all-inclusive, corrective maintenance, service hours estimates. 8 CM hours per unit; 6 EA. See Statement of Work.

V00014669 Monday - Friday 0700-1530 excluding Federal Holidays48HRS$ - 0$ - 0
V00014670 Saturday and outside Monday-Friday 0700-15308HRS$ - 0$ - 0
V00014671 Travel expenses
4003Travel expenses estimates. GSA Per Diem and M&IE locality rates / Commercial Flights costs. See Performance Work Statement .20,000UN$ 1.00$ 20,000.00
N00007971 Cost Reimbursement
4004Replacement Parts associated with the performance of RM.
RM replacement parts estimate only. Contractor will be reimbursed for the actual cost of replacement parts ONLY with no additional handling charges. See Statement of Work.1UN$ 6,000.00
Total Cost Reimbursement$ 26,000.00

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