Attachment 6- Schedule of Supplies-Services.pdf
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- Solicitation number
- SP3300-21-Q-0051
- Issued by
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Defense Logistics Agency Distribution
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ESS Maintenance Services
ATTACHMENT 6
FOR OFFICIAL USE ONLY
SOURCE SELECTION INFORMATION
SEE FAR 2.101 AND 3.104
DLA Distribution Warner Robins GA
DESCRIPTION QTY U/I UNIT PRICE TOTAL PRICE
Firm-Fixed-Price CLIN 0001 Preventive Maintenance Service for Integrated
Electronic Security System (IESS) in accordance with the Performance Work Statement.
12 MO $0.00
$0.00
Time and Material Ceiling Price CLIN 0002 Hourly labor rate to perform unscheduled/on call
Corrective Maintenance (CM) on the Integrated Electronic Security System during normal working hours in accordance with PWS. The number of hours shown is an estimate only.
Contractor will be paid only for the actual number of hours worked.
180 HR $0.00
Time and Material Ceiling Price CLIN 0003 Replacement parts and materials in conjunction with repairs performed on the Integrated Electronic Security System in accordance with PWS. This is an estimated amount for replacement parts. Contractor will be reimbursed for the actual price of replacement parts based on contractor's established catalog or market price.
$15,000.00
$15,000.00
Total Ceiling Price -
Period of Performance: May 1, 2021 - April 31, 2022
Total Firm-Fixed-Price
Total Time and Material
FOR OFFICIAL USE ONLY
SOURCE SELECTION INFORMATION
SEE FAR 2.101 AND 3.104
BaseYear
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