Attachment 9 Schedule of Supplies and Services.xlsx

XLSX spreadsheet 11 KB Posted

Attached to
SP3300-23-Q-0013 ESS Maintenance at DLA Jacksonville FL
Solicitation number
SP3300-23-Q-0013
Issued by

About this file

This document contains an attachment to a solicitation for environmental support services maintenance at the Defense Logistics Agency facility in Jacksonville, Florida. The attachment provides a schedule of supplies and services outlining preventative and corrective maintenance requirements over three option years, including estimated hours and unit pricing for replacement parts. Preventative maintenance is required monthly at a rate of 11-12 visits per year. Corrective maintenance is estimated at 100 hours annually during normal work hours, with additional estimated hours for outside normal hours and holidays. Replacement parts are priced at $1 per unit with an estimated annual quantity of 15,000 parts and a not to exceed total of $15,000 per year. The total estimated value of the contract over the three year period is $45,000. Detailed descriptions of the contract line items are available in the solicitation.

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Sheet1

Attachment 9 Schedule of Supplies and Services
CLINDescriptionUnit PriceU/IQuantityTotal
0001Preventative MaintenanceMO11$0.00
0002Corrective Maintenance (normal work hours)HR100$0.00
0003Corrective Maintenance (outside normal hours)HR16$0.00
0004Corrective Maintenance (sundays/holidays)HR8$0.00
0005Replacement Parts$1.00UN15,000$15,000.00
00061 MO Phase inMO1$0.00
TOTAL$15,000.00
1001Preventative MaintenanceMO12$0.00
1002Corrective MaintenanceHR100$0.00
1003Corrective Maintenance (outside normal hours)HR16$0.00
1004Corrective Maintenance (sundays/holidays)HR8$0.00
1005Replacement Parts$1.00UN15,000$15,000.00
TOTAL$15,000.00
2001Preventative MaintenanceMO12$0.00
2002Corrective MaintenanceHR100$0.00
2003Corrective Maintenance (outside normal hours)HR16$0.00
2004Corrective Maintenance (sundays/holidays)HR8$0.00
2005Replacement Parts$1.00UN15,000$15,000.00
TOTAL$15,000.00
3 Year Total$45,000.00
* Detailed CLIN Descriptions are listed on the Schedule of Supplies and Services on the Solicitation
* Hours on CLINs X002 - X004 are estimates only and the contractor will be paid for the actual hours worked
* Totals on CLINs X005 is a not to exceed total. Contractor will be paid for the actual cost of replacement parts ordered

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