Attachment 1 - Schedule of Services.xlsx
XLSX spreadsheet 24 KB Posted
- Attached to
- DDTP MHE PM and CM Services
- Solicitation number
- SP330026Q0046
- Issued by
-
Defense Logistics Agency Distribution
About this file
This is a Schedule of Services detailing the scope and pricing structure for preventive and corrective maintenance services for Material Handling Equipment (MHE) at DLA Distribution's Tobyhanna, Pennsylvania facility. The contract is structured as a base year plus two option years, with a total grand total of $82,500.00 ($27,500.00 per year).
The services include four primary line items: semi-annual preventive maintenance (PM) performed twice annually at no unit cost as part of firm-fixed-price services; corrective maintenance (CM) services billed on a time and materials basis with estimated 2,500 service hours at $1.00 per unit; replacement parts for CM services estimated at $20,000.00 per year with reimbursement for actual costs only and no additional fees or handling charges; and travel expenses for CM services estimated at $5,000.00 per year for trip charges and round-trip transportation. All services are located at DDTP (DLA Distribution Tobyhanna, PA) and are subject to the Performance Work Statement (PWS) for detailed requirements. The pricing structure remains identical across the base year and both option years, with each period totaling $27,500.00. This information is marked as Controlled Unclassified Information (CUI) and is designated for Federal use only.
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Other files
| File | Type | Posted |
|---|---|---|
| Amendment 0003 SF30 SP330026Q0046.pdf | ||
| Amendment 0002 SF30 SP330026Q0046.pdf | ||
| Amendment 0001 SF30 SP330026Q0046.pdf | ||
| Attachment 2 - Wage Determination.pdf | ||
| Attachment 3 - DDTP MHE Equipment list PM CM 1-29-26.xlsx | XLSX spreadsheet | |
| Attachment 4 - PWS.docx | DOCX document | |
| Attachment 5 - CDRL A001 TE 1.2 CAC_Procedures (1).docx | DOCX document | |
| Attachment 6 - CDRL A002- Customer Coordination DD1423.pdf |
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Text version
ExecSmry
| CUI |
| EXECUTIVE SUMMARY |
| DLA TOBYHANNA |
| MHE EQUIPMENT |
Preventive and Corrective maintenance services
| DISTRIBUTION - Grand Total | $82,500.00 |
| BASE YEAR | $27,500.00 |
| OY1 | $27,500.00 |
| OY2 | $27,500.00 |
| 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 Tobyhanna, PA (DDTP) | ||||||
| BASE PERIOD OF PERFORMANCE | ||||||
| DLA DISTRIBUTION | ||||||
| ITEM | Material Number | DESCRIPTION | QTY | U/I | UNIT PRICE | TOTAL PRICES |
| Firm-Fixed-Price | ||||||
| 0001 | V00015554 | 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 | 2,500 | EA | $1.00 | $2,500.00 | ||
| 0002 | V00015555 | Corrective Maintenance (CM). |
Based on corrective maintenance service hours estimates.
See PWS.
| Regular hours / hourly rate - | |||||||
| OT hours / hourly rate - | |||||||
| 0003 | N30010036 | 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 | V00015556 | Travel expenses for CM |
Travel, trip charge, round-trip for CM services
| Travel Expenses. | 5,000 | UN | $1.00 | $5,000.00 |
| Total Time & Materials | $27,500.00 |
Year 1 Total: $27,500.00
&"Times New Roman,Regular"SOURCE SELECTION INFORMATION - SEE FAR 2.101 AND 3.104
OY1
| CUI | ||||||
| MHE PM and CM Services | ||||||
| DLA Distribution Tobyhanna, PA (DDTP) | ||||||
| OPTION YEAR 1 | ||||||
| DLA DISTRIBUTION | ||||||
| ITEM | Material Number | DESCRIPTION | QTY | U/I | UNIT PRICE | TOTAL PRICES |
| Firm-Fixed-Price | ||||||
| 1001 | V00015554 | 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 | 2,500 | EA | $1.00 | $2,500.00 | ||
| 1002 | V00015555 | Corrective Maintenance (CM). |
Based on corrective maintenance service hours estimates.
See PWS.
| Regular hours / hourly rate - | |||||||
| OT hours / hourly rate - | |||||||
| 1003 | N30010036 | 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 | V00015556 | Travel expenses for CM |
Travel, trip charge, round-trip for CM services
| Travel Expenses. | 5,000 | UN | $1.00 | $5,000.00 |
| Total Time & Materials | $27,500.00 |
Year 2 Total: $27,500.00
&"Times New Roman,Regular"SOURCE SELECTION INFORMATION - SEE FAR 2.101 AND 3.104
OY2
| CUI | ||||||
| MHE PM and CM Services | ||||||
| DLA Distribution Tobyhanna, PA (DDTP) | ||||||
| OPTION YEAR 2 | ||||||
| DLA DISTRIBUTION | ||||||
| ITEM | Material Number | DESCRIPTION | QTY | U/I | UNIT PRICE | TOTAL PRICES |
| Firm-Fixed-Price | ||||||
| 2001 | V00015554 | 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 | 2,500 | EA | $1.00 | $2,500.00 | ||
| 2002 | V00015555 | Corrective Maintenance (CM). |
Based on corrective maintenance service hours estimates.
See PWS.
| Regular hours / hourly rate - | |||||||
| OT hours / hourly rate - | |||||||
| 2003 | N30010036 | 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 | V00015556 | Travel expenses for CM |
Travel, trip charge, round-trip for CM services
| Travel Expenses. | 5,000 | UN | $1.00 | $5,000.00 |
| Total Time & Materials | $27,500.00 |
Year 3 Total: $27,500.00
&"Times New Roman,Regular"SOURCE SELECTION INFORMATION - SEE FAR 2.101 AND 3.104
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