Attachment 02 - Schedule of Supplies.xlsx
XLSX spreadsheet 28 KB Posted
- Attached to
- Preventive and Corrective Maintenance on Modula Vertical Lifts at DLA Distribution Depot Camp Carrol Korea
- Solicitation number
- SP3300-25-Q-0071
- Issued by
-
Defense Logistics Agency Distribution
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ExecSmry
| SOURCE SELECTION INFORMATION / SEE FAR 2.101 & 3.104 - CUI | |||
| Important Instructions: | Only complete the boxes that are colored yellow. | EXECUTIVE SUMMARY | |
| This Executive Summary page will populate automatically. If this sheet is altered other that the authorized data entry points and submitted, it will be deemed unacceptable and the offer will be rejected. | DLA Distribution Camp Carrol Korea | ||
| Vertical Lift Modules (VLM) Maintenance | |||
| Period of Performance | CLIN Totals |
| COMPANY NAME: | BASE YEAR | $ 30,000.00 |
| COMPANY CAGE: | OPTION YEAR 1 | $ 30,000.00 |
| COMPANY ADDRESS: | OPTION YEAR 2 | $ 30,000.00 |
| COMPANY POC(S): | OPTION YEAR 3 | $ 30,000.00 |
| OPTION YEAR 4 | $ 30,000.00 | |
| POC(S) PHONE NUMBER: | GRAND TOTAL | $ 90,000.00 |
| POC(S) E-MAIL: | ||
| SOLICITATION NUMBER: | ||
| SOURCE SELECTION INFORMATION / SEE FAR 2.101 & 3.104 - CUI |
&"Times New Roman,Regular"FOR OFFICIAL USE ONLY (FOUO)
&P of &N
BaseYear
| VLM Preventive and Corrective Maintenance | |||||
| DLA Distribution Camp Carrol Korea | |||||
| BASE YEAR | |||||
| ITEM | DESCRIPTION | QTY | U/I | UNIT PRICE | TOTAL PRICES |
| NAICS 811310 | |||||
| Firm-Fixed-Price: V00014668 | |||||
| 0001 | Semi-Annual Preventive Maintenance (PM), Telephone Support, all-inclusive, preventive maintenance service event for ASRS equipment. |
See Performance Work Statement.
| (Quantity: 6 EA @ 2 inspections EA per year) | 14 | EA | $0.00 | $0.00 | |
| Total Firm-Fixed-Price | $0.00 |
| Cost Reimbursement | |
| 0002 | Corrective Maintenance (CM). |
Based on all-inclusive, corrective maintenance, service hours estimates. 8 CM hours per unit; 6 EA. See Performance Work Statement.
| Monday - Friday 0700-1530 excluding Federal Holidays: V00014669 | 56 | HRS | $0.00 | $0.00 | |
| Saturday - Sunday including Federal Holidays 0700-1530: V000014670 | 8 | HRS | $0.00 | $0.00 | |
| Cost Reimbursement: N00007971 | |||||
| 0003 | Replacement Parts associated with the performance of Corrective Maintenance; Estimate Only. Contractor will be reimbursed for the actual cost of replacement parts only, with no additional handling charges. This includes a one time purchase from the critical spares list. See Performance Work Statement 2.2.5 - D Replacement parts/ products. | 10,000 | UN | $1.00 | $10,000.00 |
| Travel Expenses for CM: V0000014671 | |||||
| 0004 | Travel expenses estimates. GSA Per Diem and M&IE locality rates / Commercial Flights costs. See Performance Work Statement. | 20,000 | EA | $1.00 | $20,000.00 |
| Total Cost Reimbursement | $30,000.00 | ||||
| Base Year Total Cost | $30,000.00 |
&"Times New Roman,Regular"FOR OFFICIAL USE ONLY (FOUO)
&P of &N
Option Year 1
| VLM Preventive and Corrective Maintenance | |||||
| DLA Distribution Camp Carrol Korea | |||||
| OPTION YEAR 1 | |||||
| ITEM | DESCRIPTION | QTY | U/I | UNIT PRICE | TOTAL PRICES |
| NAICS 811310 | |||||
| Firm-Fixed-Price: V00014668 | |||||
| 1001 | Semi-Annual Preventive Maintenance (PM), Telephone Support, all-inclusive, preventive maintenance service event for ASRS equipment. |
See Performance Work Statement.
| (Quantity: 6 EA @ 2 inspections EA per year) | 14 | EA | $0.00 | $0.00 | |
| Total Firm-Fixed-Price | $0.00 |
| Cost Reimbursement | |
| 1002 | Corrective Maintenance (CM). |
Based on all-inclusive, corrective maintenance, service hours estimates. 8 CM hours per unit; 6 EA. See Performance Work Statement.
| Monday - Friday 0700-1530 excluding Federal Holidays: V00014669 | 56 | HRS | $0.00 | $0.00 | |
| Saturday - Sunday including Federal Holidays 0700-1530: V000014670 | 8 | HRS | $0.00 | $0.00 | |
| Cost Reimbursement: N00007971 | |||||
| 1003 | Replacement Parts associated with the performance of Corrective Maintenance; Estimate Only. Contractor will be reimbursed for the actual cost of replacement parts only, with no additional handling charges. This includes a one time purchase from the critical spares list. See Performance Work Statement 2.2.5 - D Replacement parts/ products. | 10,000 | UN | $1.00 | $10,000.00 |
| Travel Expenses for CM: V0000014671 | |||||
| 1004 | Travel expenses estimates. GSA Per Diem and M&IE locality rates / Commercial Flights costs. See Performance Work Statement. | 20,000 | EA | $1.00 | $20,000.00 |
| Total Cost Reimbursement | $30,000.00 | ||||
| Total Option Year 1 Cost | $30,000.00 |
&"Times New Roman,Regular"FOR OFFICIAL USE ONLY (FOUO)
&P of &N
Option Year 2
| VLM Preventive and Corrective Maintenance | |||||
| DLA Distribution Camp Carrol Korea | |||||
| OPTION YEAR 2 | |||||
| ITEM | DESCRIPTION | QTY | U/I | UNIT PRICE | TOTAL PRICES |
| NAICS 811310 | |||||
| Firm-Fixed-Price: V00014668 | |||||
| 2001 | Semi-Annual Preventive Maintenance (PM), Telephone Support, all-inclusive, preventive maintenance service event for ASRS equipment. |
See Performance Work Statement.
| (Quantity: 6 EA @ 2 inspections EA per year) | 14 | EA | $0.00 | $0.00 | |
| Total Firm-Fixed-Price | $0.00 |
| Cost Reimbursement | |
| 2002 | Corrective Maintenance (CM). |
Based on all-inclusive, corrective maintenance, service hours estimates. 8 CM hours per unit; 6 EA. See Performance Work Statement.
| Monday - Friday 0700-1530 excluding Federal Holidays: V00014669 | 56 | HRS | $0.00 | $0.00 | |
| Saturday - Sunday including Federal Holidays 0700-1530: V000014670 | 8 | HRS | $0.00 | $0.00 | |
| Cost Reimbursement: N00007971 | |||||
| 2003 | Replacement Parts associated with the performance of Corrective Maintenance; Estimate Only. Contractor will be reimbursed for the actual cost of replacement parts only, with no additional handling charges. This includes a one time purchase from the critical spares list. See Performance Work Statement 2.2.5 - D Replacement parts/ products. | 10,000 | UN | $1.00 | $10,000.00 |
| Travel Expenses for CM: V0000014671 | |||||
| 2004 | Travel expenses estimates. GSA Per Diem and M&IE locality rates / Commercial Flights costs. See Performance Work Statement. | 20,000 | EA | $1.00 | $20,000.00 |
| Total Cost Reimbursement | $30,000.00 | ||||
| Total Option Year 2 Cost | $30,000.00 |
&"Times New Roman,Regular"FOR OFFICIAL USE ONLY (FOUO)
&P of &N
Option Year 3
| VLM Preventive and Corrective Maintenance | |||||
| DLA Distribution Camp Carrol Korea | |||||
| OPTION YEAR 3 | |||||
| ITEM | DESCRIPTION | QTY | U/I | UNIT PRICE | TOTAL PRICES |
| NAICS 811310 | |||||
| Firm-Fixed-Price: V00014668 | |||||
| 3001 | Semi-Annual Preventive Maintenance (PM), Telephone Support, all-inclusive, preventive maintenance service event for ASRS equipment. |
See Performance Work Statement.
| (Quantity: 6 EA @ 2 inspections EA per year) | 14 | EA | $0.00 | $0.00 | |
| Total Firm-Fixed-Price | $0.00 |
| Cost Reimbursement | |
| 3002 | Corrective Maintenance (CM). |
Based on all-inclusive, corrective maintenance, service hours estimates. 8 CM hours per unit; 6 EA. See Performance Work Statement.
| Monday - Friday 0700-1530 excluding Federal Holidays: V00014669 | 56 | HRS | $0.00 | $0.00 | |
| Saturday - Sunday including Federal Holidays 0700-1530: V000014670 | 8 | HRS | $0.00 | $0.00 | |
| Cost Reimbursement: N00007971 | |||||
| 3003 | Replacement Parts associated with the performance of Corrective Maintenance; Estimate Only. Contractor will be reimbursed for the actual cost of replacement parts only, with no additional handling charges. This includes a one time purchase from the critical spares list. See Performance Work Statement 2.2.5 - D Replacement parts/ products. | 10,000 | UN | $1.00 | $10,000.00 |
| Travel Expenses for CM: V0000014671 | |||||
| 3004 | Travel expenses estimates. GSA Per Diem and M&IE locality rates / Commercial Flights costs. See Performance Work Statement. | 20,000 | EA | $1.00 | $20,000.00 |
| Total Cost Reimbursement | $30,000.00 | ||||
| Total Option Year 3 Cost | $30,000.00 |
&"Times New Roman,Regular"FOR OFFICIAL USE ONLY (FOUO)
&P of &N
Option Year 4
| VLM Preventive and Corrective Maintenance | |||||
| DLA Distribution Camp Carrol Korea | |||||
| OPTION YEAR 4 | |||||
| ITEM | DESCRIPTION | QTY | U/I | UNIT PRICE | TOTAL PRICES |
| NAICS 811310 | |||||
| Firm-Fixed-Price: V00014668 | |||||
| 4001 | Semi-Annual Preventive Maintenance (PM), Telephone Support, all-inclusive, preventive maintenance service event for ASRS equipment. |
See Performance Work Statement.
| (Quantity: 6 EA @ 2 inspections EA per year) | 14 | EA | $0.00 | $0.00 | |
| Total Firm-Fixed-Price | $0.00 |
| Cost Reimbursement | |
| 4002 | Corrective Maintenance (CM). |
Based on all-inclusive, corrective maintenance, service hours estimates. 8 CM hours per unit; 6 EA. See Performance Work Statement.
| Monday - Friday 0700-1530 excluding Federal Holidays: V00014669 | 56 | HRS | $0.00 | $0.00 | |
| Saturday - Sunday including Federal Holidays 0700-1530: V000014670 | 8 | HRS | $0.00 | $0.00 | |
| Cost Reimbursement: N00007971 | |||||
| 4003 | Replacement Parts associated with the performance of Corrective Maintenance; Estimate Only. Contractor will be reimbursed for the actual cost of replacement parts only, with no additional handling charges. This includes a one time purchase from the critical spares list. See Performance Work Statement 2.2.5 - D Replacement parts/ products. | 10,000 | UN | $1.00 | $10,000.00 |
| Travel Expenses for CM: V0000014671 | |||||
| 4004 | Travel expenses estimates. GSA Per Diem and M&IE locality rates / Commercial Flights costs. See Performance Work Statement. | 20,000 | EA | $1.00 | $20,000.00 |
| Total Cost Reimbursement | $30,000.00 | ||||
| Total Option Year 4 Cost | $30,000.00 |
&"Times New Roman,Regular"FOR OFFICIAL USE ONLY (FOUO)
&P of &N
File details come from the government source that posted it. Updated .