Attachment_2_ELINS.xlsx
XLSX spreadsheet 25 KB Posted
- Solicitation number
- N6449824R4028
About this file
This document contains an attachment to a solicitation for cooling water maintenance and repair services at various government buildings in Philadelphia. The Navy is seeking proposals for a competitive single award firm fixed price IDIQ contract to provide preventative maintenance, repair, and chemical treatment services for cooling water equipment and systems at the Philadelphia Navy Yard. Services will be for a five year period. An attachment provides pricing templates for non-recurring additional work with unit priced labor and materials for work during and outside regular hours, as well as total proposed prices by year. A site visit will be held on February 20, 2024 for interested parties to attend. Proposals are due by February 27, 2024 in response to solicitation N6449824R4028. The requirement is set aside as 100% small business. Evaluation of pricing will be for evaluation purposes only except for binding labor rates upon award.
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Non-Recurring Add'l Services
| PWS ATTACHMENT 2 OF COOLING WATER MAINTENANCE AND REPAIR CONTRACT - NON-RECURRING ADDITIONAL SERVICES - CORRECTIVE MEASURES LEVEL II |
| EXHIBIT LINE ITEM NUMBERS |
| SOLICITATION #N6449824R4028 |
| Line Item's 0006, 0012, 0018, 0024, 0030 |
| PROVIDE PRICES FOR FACILITY INVESTMENT - INDEFINITE DELIVERY / INDEFINITE QUANTITY - IN ACCORDANCE WITH PWS ITEM 3.3.1.6 |
| ELINs A700 through E702 |
| Product Name | Description Extended | Est. Quantity Per Year | Unit of Issue | CLIN 0006 YEAR 1 ELINs | Unit Price | Extended Price | CLIN 0012 YEAR 2 ELINs | Unit Price | Extended Price | CLIN 0018 YEAR 3 ELINs | Unit Price | Extended Price | CLIN 0024 YEAR 4 ELINs | Unit Price | Extended Price | CLIN 0030 YEAR 5 ELINs | Unit Price | Extended Price | |||||
| Unit Priced Labor Work - performed during regular working hours MUST BE NEGOTIATED BY Contracting Officer. | Provide labor to perform all Unit Priced Labor work per the scope and delivery schedule specified in the order. | ||||||||||||||||||||||
| 120 | HR | A700 | $ - 0 | $0.00 | B700 | $ - 0 | $0.00 | C700 | $ - 0 | $0.00 | D700 | $ - 0 | $0.00 | E700 | $ - 0 | $0.00 | |||||||
| Unit Priced Labor Work performed after regular working hours - MUST BE NEGOTIATED BY Contracting Officer. | Provide labor to perform all Unit Priced Labor work per the scope and delivery schedule specified in the order outside of regular working hours. | ||||||||||||||||||||||
| 40 | HR | A701 | $ - 0 | $0.00 | B701 | $ - 0 | $0.00 | C701 | $ - 0 | $0.00 | D701 | $ - 0 | $0.00 | E701 | $ - 0 | $0.00 | |||||||
| Material Costs- MUST BE NEGOTIATED BY Contracting Officer. | Provide all materials and equipment to perform Unit Priced Labor work per the scope and delivery schedule specified in the order. Use with ELINs A700 and A701, B700 and B701, C700 and C701, D700 and D701, E700 and E701 | 1 | LS | A702 | $ 125,000.00 | $125,000.00 | B702 | $ 125,000.00 | $125,000.00 | C702 | $ 125,000.00 | $125,000.00 | D702 | $ 125,000.00 | $125,000.00 | E702 | $ 125,000.00 | $125,000.00 |
YEAR 1 Total Price $125,000.00 YEAR 2 Total Price $125,000.00 YEAR 3 Total Price $125,000.00 YEAR 4 Total Price $125,000.00 YEAR 5 Total Price $125,000.00
The information in this chart is for evaluation purposes only with the exception of the labor rates which would be binding upon contract award.
&"Times New Roman,Regular"&7&Z&F &"Times New Roman,Regular"Page &P of &N
Unit Definition Table
EA: Each
HR: Hour
LS: Lump Sum
MO: Monthly
File details come from the government source that posted it. Updated .