Attachment 12 - Schedule of Supplies or Services and Prices.xlsx
XLSX spreadsheet 25 KB Posted
- Attached to
- VLM Maintenance Services
- Solicitation number
- SP3300-26-Q-0186
- Issued by
-
Defense Logistics Agency Distribution
About this file
This is a pricing schedule template for DLA Distribution's Vertical Lift Modules (VLM) Maintenance Services solicitation (SP3300-26-Q-0186). The document outlines a firm-fixed price contract structure with time-and-materials components for maintenance services at DLA Distribution San Diego, California.
The pricing schedule includes five CLINs across a base period and four option periods: Semi-Annual Preventive Maintenance (10 each annually), Corrective Maintenance during regular hours (25 hours), Corrective Maintenance during overtime hours (10 hours), Replacement Parts for Corrective Maintenance (firm-fixed at $10,000 per period), and Travel Expenses for Corrective Maintenance. The base period totals $20,400.00, with Option Period One at $20,816.00, Option Period Two at $21,248.64, Option Period Three at $21,698.60, and Option Period Four at $22,283.52, resulting in a total contract value of $106,446.76 for the base plus all four option periods. Travel expenses show incremental increases across periods, ranging from $2,600.00 in the base period to $3,070.88 in Option Period Four, reflecting anticipated cost escalation. The template requires vendors to complete only highlighted yellow cells and notes that any unauthorized alterations will result in rejection of the offer. This document is marked as Controlled Unclassified Information (CUI).
View the file
Other files
Show all 13
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Executive Summary
| CUI | |||||
| Important Instructions: | PLEASE ONLY COMPLETE THE BOXES THAT ARE HIGHLIGHTED YELLOW. | ||||
| This Executive Summary page will populate automatically. If this sheet is altered other than authorized data entry points and submitted, it will be deemed unacceptable and the offer will be rejected. | DLA Distribution | ||||
| VLM Maintenance Services | |||||
| Vendor Quote | |||||
| PERIOD OF PERFORMANCE | CLIN TOTALS |
| COMPANY NAME: | BASE PERIOD | $20,400.00 | |
| COMPANY CAGE: | OPTION PERIOD ONE | $20,816.00 | |
| COMPANY ADDRESS: | OPTION PERIOD TWO | $21,248.64 | |
| COMPANY POC(S): | OPTION PERIOD THREE | $21,698.60 | |
| OPTION PERIOD FOUR | $22,283.52 | ||
| POC(S) PHONE NUMBER: | TOTAL BASE+ALL OPTION PERIODS | $106,446.76 | |
| POC(S) E-MAIL: | |||
| SOLICITATION NUMBER: | SP3300-26-Q-0186 | ||
| CUI |
Base Period
| ATTACHMENT 1 - SCHEDULE OF SUPPLIES OR SERVICES AND PRICES | ||||||
| CLIN | Material Number | Description | Amount | U/I | Unit Price | Total Amount |
| Firm-Fixed Price | ||||||
| 0001 | V00014535 | Semi-Annual Preventive Maintenance. PSC: J039 | 10 | EA | $0.00 | $0.00 |
| Time-and Materials | ||||||
| 0002 | V00014536 | Corrective Maintenance (Regular Hours). PSC: J039 | 25 | HR | $0.00 | $0.00 |
| 0003 | V00014537 | Corrective Maintenance (Overtime Hours). PSC: J039 | 10 | HR | $0.00 | $0.00 |
| 0004 | N00007157 | Replacement Parts for Corrective Maintenance. PSC: 3990 | 1 | UN | $10,000.00 | $10,000.00 |
| 0005 | V00014538 | Travel Expenses for Corrective Maintenance. PSC: J039 | 4 | UN | $2,600.00 | $10,400.00 |
| TOTAL PRICE (BASE PERIOD) | $20,400.00 |
&"-,Bold"CUI
&"-,Bold"CUI
Option Period One
| ATTACHMENT 1 - SCHEDULE OF SUPPLIES OR SERVICES AND PRICES | ||||||
| CLIN | Material Number | Description | Amount | U/I | Unit Price | Total Amount |
| Firm-Fixed Price | ||||||
| 1001 | V00014535 | Semi-Annual Preventive Maintenance. PSC: J039 | 10 | EA | $0.00 | $0.00 |
| Time-and Materials | ||||||
| 1002 | V00014536 | Corrective Maintenance (Regular Hours). PSC: J039 | 25 | HR | $0.00 | $0.00 |
| 1003 | V00014537 | Corrective Maintenance (Overtime Hours). PSC: J039 | 10 | HR | $0.00 | $0.00 |
| 1004 | N00007157 | Replacement Parts for Corrective Maintenance. PSC: 3990 | 1 | UN | $10,000.00 | $10,000.00 |
| 1005 | V00014538 | Travel Expenses for Corrective Maintenance. PSC: J039 | 4 | UN | $2,704.00 | $10,816.00 |
| TOTAL PRICE (OPTION PERIOD ONE) | $20,816.00 |
&"Times New Roman,Bold"&12CUI
&"-,Bold"CUI
Option Period Two
| ATTACHMENT 1 - SCHEDULE OF SUPPLIES OR SERVICES AND PRICES | ||||||
| CLIN | Material Number | Description | Amount | U/I | Unit Price | Total Amount |
| Firm-Fixed Price | ||||||
| 2001 | V00014535 | Semi-Annual Preventive Maintenance. PSC: J039 | 10 | EA | $0.00 | $0.00 |
| Time-and Materials | ||||||
| 2002 | V00014536 | Corrective Maintenance (Regular Hours). PSC: J039 | 25 | HR | $0.00 | $0.00 |
| 2003 | V00014537 | Corrective Maintenance (Overtime Hours). PSC: J039 | 10 | HR | $0.00 | $0.00 |
| 2004 | N00007157 | Replacement Parts for Corrective Maintenance. PSC: 3990 | 1 | UN | $10,000.00 | $10,000.00 |
| 2005 | V00014538 | Travel Expenses for Corrective Maintenance. PSC: J039 | 4 | UN | $2,812.16 | $11,248.64 |
| TOTAL PRICE (OPTION PERIOD TWO) | $21,248.64 |
&"Times New Roman,Bold"&12CUI
&"-,Bold"CUI
Option Period Three
| ATTACHMENT 1 - SCHEDULE OF SUPPLIES OR SERVICES AND PRICES | ||||||
| CLIN | Material Number | Description | Amount | U/I | Unit Price | Total Amount |
| Firm-Fixed Price | ||||||
| 3001 | V00014535 | Semi-Annual Preventive Maintenance. PSC: J039 | 10 | EA | $0.00 | $0.00 |
| Time-and Materials | ||||||
| 3002 | V00014536 | Corrective Maintenance (Regular Hours). PSC: J039 | 25 | HR | $0.00 | $0.00 |
| 3003 | V00014537 | Corrective Maintenance (Overtime Hours). PSC: J039 | 10 | HR | $0.00 | $0.00 |
| 3004 | N00007157 | Replacement Parts for Corrective Maintenance. PSC: 3990 | 1 | UN | $10,000.00 | $10,000.00 |
| 3005 | V00014538 | Travel Expenses for Corrective Maintenance. PSC: J039 | 4 | UN | $2,924.65 | $11,698.60 |
| TOTAL PRICE (OPTION PERIOD THREE) | $21,698.60 |
&"Times New Roman,Bold"&12CUI
&"-,Bold"CUI
Option Period Four
| ATTACHMENT 1 - SCHEDULE OF SUPPLIES OR SERVICES AND PRICES | ||||||
| CLIN | Material Number | Description | Amount | U/I | Unit Price | Total Amount |
| Firm-Fixed Price | ||||||
| 4001 | V00014535 | Semi-Annual Preventive Maintenance. PSC: J039 | 10 | EA | $0.00 | $0.00 |
| Time-and Materials | ||||||
| 4002 | V00014536 | Corrective Maintenance (Regular Hours). PSC: J039 | 25 | HR | $0.00 | $0.00 |
| 4003 | V00014537 | Corrective Maintenance (Overtime Hours). PSC: J039 | 10 | HR | $0.00 | $0.00 |
| 4004 | N00007157 | Replacement Parts for Corrective Maintenance. PSC: 3990 | 1 | UN | $10,000.00 | $10,000.00 |
| 4005 | V00014538 | Travel Expenses for Corrective Maintenance. PSC: J039 | 4 | UN | $3,070.88 | $12,283.52 |
| TOTAL PRICE (OPTION PERIOD FOUR) | $22,283.52 |
&"Times New Roman,Bold"&12CUI
&"-,Bold"CUI
File details come from the government source that posted it. Updated .