Attachment C - Pricing Worksheet - SPE60126R0399.xlsx
XLSX spreadsheet 12 KB Posted
- Solicitation number
- SP060026R0399
- Issued by
-
Defense Logistics Agency Energy
About this file
This is a Pricing Worksheet for a Blanket Purchase Agreement (BPA) solicitation for preventative maintenance and repairs to HVAC systems at Building 5730, Lackland Air Force Base, San Antonio, Texas. The solicitation number is SP0600-26-R-0399, and the performance period runs from July 1, 2026 through June 30, 2031, consisting of one base year and four one-year option years. The worksheet contains four line items (CLINs) for HVAC-related services: Quarterly Services to Optimize HVAC System Performance (20 quarterly services), As Needed Services to fix malfunctions (1 each = 30 minutes at hourly rate), Components needed for system repair and maintenance (to be determined at time of repair), and On-demand repair and troubleshooting (1 each = 30 minutes at hourly rate). All unit prices and total offer prices are currently entered as $0.00 and require offeror completion with two decimal places only.
This procurement is a 100% Small Business Set-Aside under FAR Part 13, Simplified Acquisition Procedures, and will be evaluated using Lowest Price Technically Acceptable (LPTA) methodology. The Defense Logistics Agency Energy is the procuring agency. Pricing terms are F.O.B. Destination with inspection at origin and acceptance at destination. The associated NAICS code is 561210. Offerors must complete the highlighted pricing fields on this worksheet as part of their proposal submission and must be rated acceptable on all non-price factors to be considered for award.
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Text version
SCHEDULE OF SUPPLIES PRICING
| SCHEDULE OF SUPPLIES PRICING | |||||||
| SPE601-26-R-0399 | |||||||
| OFFEROR NAME: | |||||||
| CLIN | NSN | PRODUCT/SERVICE | QUANTITY | U/I | OFFER UNIT PRICE | TOTAL OFFER PRICE | |
| BUILDING 5730 LACKLAND AIR FORCE BASE - HVAC SYSTEM | |||||||
| 0001 | 9135-SE0000289 | Quarterly Services to Optimize HVAC | 20.00 | EA | $0.00 | price per quarterly service | |
| System Performance |
| 0002 | 9135-SE0000291 | As Needed Services to fix malfunctions to | 1.00 | EA | $0.00 | 1 each = 30 minutes Hourly rate |
| restore system function |
| 0003 | 9135-SE0000292 | Components needed for system repair and | 1.00 | EA | $0.00 | to be determined at time of repair |
| maintenance |
| 0004 | 9135-SE0000290 | On-demand repair and troubleshooting as | 1.00 | EA | $0.00 | 1 each = 30 minutes Hourly rate |
| needed |
TOTAL $0.00
GRAND TOTAL $0.00
*PLEASE ENTER OFFER UNIT PRICES IN THE HIGHLIGHTED FIELDS, TWO DECIMAL PLACES ONLY.
File details come from the government source that posted it. Updated .