Attachment C - Price Schedule.docx
DOCX document 18 KB Posted
- Attached to
- J045--Water System Testing and Maintenance | Hyperchlorination Service | 693 (VA-25-00006637)
- Solicitation number
- 36C24424Q0989
About this file
This document is a Price/Cost Schedule for a five-year Indefinite-Delivery, Indefinite Quantity (IDIQ) contract for Hyperchlorination Services at the Wilkes-Barre VA Medical Center. The contract has a minimum value of $5,000 and a maximum value of $325,000, with the actual minimum and maximum to be determined at the time of award. The contractor shall provide annual hyperchlorination services estimated at 3 events per year, as well as emergency loop/piping hyperchlorination services estimated at 10 events per year, in accordance with the Statement of Work. This is a Service-Disabled Veteran Owned Small Business (SDVOSB) set-aside solicitation, with a NAICS code of 221310 and Product/Service Code of J045. The anticipated period of performance is November 1, 2024 to October 31, 2029, with orders placed by the Wilkes-Barre VA Medical Center.
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Other files
| File | Type | Posted |
|---|---|---|
| 36C24424Q0989 0003.docx | DOCX document | |
| 36C24424Q0989 0002.docx | DOCX document | |
| Question and Answers - 2.docx | DOCX document | |
| Question and Answers.docx | DOCX document | |
| 36C24424Q0989 0001.docx | DOCX document | |
| 36C24424Q0989.docx | DOCX document | |
| Combined Synopsis - 36C24424Q0989 - Hyperchlorination.docx | DOCX document | |
| Attachment A - Statement of Work.pdf | ||
| Attachment B - Past Performance Questionnaire.docx | DOCX document | |
| Attachment D - Wage Determination.pdf |
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Text version
PRICE/COST SCHEDULE
MINIMUM AND MAXIMUM AMOUNTS
This is a five-year Indefinite-Delivery, Indefinite Quantity (IDIQ) contract. Accordingly, all quantities are estimates only and are not ordered upon award of this contract. Funds are obligated via task orders issued against this contract. The Government shall order the below specified minimum contract value of services and may order up to the below specified maximum contract value of services through orders under this basic IDIQ contract for all ordering periods.
The maximum amount under this contract is not guaranteed.
IDIQ contract Minimum: $5000.00 IDIQ contract Maximum: $325,000.00
THE MINIMUM AND MAXIMUM VALUES LISTED DURING SOLICITATION ARE NOT THE VALUES USED AT THE TIME OF AWARD. THESE VALUES SHOULD NOT BE USED TO DETERMINE THE VALUES FOR UNIT PRICES AT THE TIME OF THE SOLICITATION. A MINIMUM AND MAXIMUM WILL BE DETERMINED IN THE FINAL AWARD DOCUMENT.
All funds are subject to subject to the availability of funds per FAR 52.232-18.
Orders shall only be placed by the Wilkes-Barre VA Medical Center. The contractor shall provide the following services in accordance with the SOW herein:
ITEM INFORMATION
| ITEM NUMBER |
| DESCRIPTION OF SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 15.00 |
| EA |
| __________________ |
| __________________ |
Annual Hyperchlorination Services in accordance with the Statement of Work Section 5.0.1
Estimated three (3) events per year
POP Begin: 11-01-2024 POP End: 10-31-2029 PRINCIPAL NAICS CODE: 221310 - Water Supply and Irrigation Systems PRODUCT/SERVICE CODE: J045 - Maintenance, Repair, and Rebuilding of Equipment - Plumbing, Heating, and Waste Disposal Equipment
| 50.00 |
| EA |
| __________________ |
| __________________ |
Emergency Loop/Piping Hyperchlorination Services in accordance with the Statement of Work section 5.0.1.
Estimated ten (10) each per year
POP Begin: 11-01-2024 POP End: 10-31-2029 PRINCIPAL NAICS CODE: 221310 - Water Supply and Irrigation Systems PRODUCT/SERVICE CODE: J045 - Maintenance, Repair, and Rebuilding of Equipment - Plumbing, Heating, and Waste Disposal Equipment
| GRAND TOTAL |
| __________________ |
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