Attachment 3 - Price Breakdown Sheet (Template).xlsx
XLSX spreadsheet 12 KB Posted
- Attached to
- DLA_VLM_Preventative_and_Corrective_Maintenance
- Solicitation number
- Not on record
- Issued by
-
Defense Logistics Agency
About this file
This document is a Price Breakdown Sheet template for a federal contract opportunity issued by the Defense Logistics Agency (DLA) for Preventative Maintenance (PM) and Corrective Maintenance (CM) services for 15 pieces of industrial and automated material management storage and retrieval equipment.
The Price Breakdown Sheet template includes line items for Scheduled PM services, Technician Phone Support, Corrective Maintenance, and Emergency Maintenance, as well as a line item for Parts/Supplies. Pricing is requested for the base year and four option years. The total contract value across all five years is indicated as NSP (Not Separately Priced). The related federal contract opportunity solicitation number is DLA_VLM_Preventative_and_Corrective_Maintenance, and it is being issued by the Defense Logistics Agency.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| VLM Maintenance CSS (Amendment 2) .pdf | ||
| RFQ Questions Answers VLM.docx | DOCX document | |
| Wage Determination 2015-4495.pdf | ||
| VLM Maintenance Combined Synopsis Solicitation .pdf | ||
| VLM PM SOW (final).pdf | ||
| Attachment 2 - Safety Health Requirements.docx | DOCX document | |
| Attachment 1 - Equipment Inventory List.xlsx | XLSX spreadsheet |
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Text version
Price Breakdown Sheet
| Base Year | OY 1 | OY 2 | OY 3 | OY 4 | 5 Year Total | |||||||||
| Line Item | Description | Qty | Unit | Rate | Total | Rate | Total | Rate | Total | Rate | Total | Rate | Total | Extended Total |
| CLIN 0001 | Scheduled Preventive Maintenance (PM) – 15 Units x 3 (Triannual) | 45 | Each | $0.00 | ||||||||||
| CLIN 0001 | Technician Phone Support | 12 | Monthly | $0.00 |
| CLIN 0002 | Corrective Maintenance (CM) | 175 | Hourly Rate | $0.00 | ||||||||||
| CLIN 0002 | Emergency Maintenance (EM) | 155 | Hourly Rate | $0.00 | ||||||||||
| CLIN 0002 | Parts/Supplies (PM, CM & EM) | NSP | NSP | NSP | NSP | NSP | NSP | NSP | NSP | NSP | NSP | NSP | NSP | |
| BY Total | $0.00 | OY1 Total | $0.00 | OY2 Total | $0.00 | OY3 Total | $0.00 | OY4 Total | $0.00 | Total Contract Value w/ Options | ||||
| $0.00 |
File details come from the government source that posted it. Updated .