Attachment II - Price Schedule.xlsx
XLSX spreadsheet 29 KB Posted
- Solicitation number
- 70Z02726QPORT01258
About this file
This is a Price Schedule for a Firm-Fixed Price purchase order for elevator inspection and maintenance services at USCG Base Portsmouth in Portsmouth, Virginia. The contract covers monthly inspection services and annual inspections for two elevators: one US Elevator Ascension 2000 model located at C5ISC and one Dover Elevator Oildraulic DMC-1 model located at the UPH (Barracks) Building. The pricing structure consists of a base year and four option years, each with an identical annual cost of $1,000.00, for a total contract value of $5,000.00. Travel costs are included as a Not-to-Exceed (NTE) estimate of $1,000.00 annually to cover troubleshooting calls, with the Government reserving the right to exceed this amount if required.
The anticipated period of performance runs from September 25, 2026, through September 24, 2031, with each year containing 12 monthly inspections and 1 annual inspection. The Base Year covers September 25, 2026, through September 24, 2027, followed by four consecutive option years of identical duration and cost. All line items for monthly and annual inspections are listed at $0.00 unit cost, with the entire annual cost attributable to travel expenses. The contractor is responsible for providing all services in accordance with the Statement of Work (SOW).
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Other files
| File | Type | Posted |
|---|---|---|
| AMENDMENT 0002 ATTACHMENT PAGE.pdf | ||
| Amendment 0002 SF30.pdf | ||
| AMENDMENT 0001 ATTACHMENT PAGE.pdf | ||
| Amendment 0001 SF30.pdf | ||
| SF1449.pdf | ||
| RFQ.pdf | ||
| Attachment I - SOW.pdf | ||
| Attachment III - Wage Determination.pdf | ||
| Attachment IV - DOL SCA Poster.pdf |
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Text version
COVER SHEET
| PERFORMANCE PERIOD | TOTAL COST | |
| Base Year | ||
| Anticipated Period of Performance: 9/25/26 - 9/24/27 | $1,000.00 | |
| Option Year One | ||
| Anticipated Period of Performance: 9/25/27 - 9/24/28 | $1,000.00 | |
| Option Year Two | ||
| Anticipated Period of Performance: 9/25/28 - 9/24/29 | $1,000.00 | |
| Option Year Three | ||
| Anticipated Period of Performance: 9/25/29 - 9/24/30 | $1,000.00 | |
| Option Year Four | ||
| Anticipated Period of Performance: 9/25/30 - 9/24/31 | $1,000.00 |
TOTAL ALL PRICE (BASE PLUS FOUR OPTION YEARS) $5,000.00
BASE YEAR
| LINE ITEM | DESCRIPTION | QUANTITY | UNIT | UNIT COST | TOTAL COST | |
| 0001 | MONTHLY INSPECTION | |||||
| In accordance with the SOW, the contractor shall provide monthly inspection services. | 12 | MO | $0.00 | |||
| 0001 | ANNUAL INSPECTION | |||||
| In accordance with the SOW, the contractor shall provide monthly inspection services. | 1 | EA | $0.00 | |||
| 0001 | TRAVEL COSTS | |||||
| In accordance with the Statement of Work, the contractor shall assume $1,000.00 annually to cover these troubleshooting calls. This number is only provided as an estimate, and the Government reserves the right to exceed this number if required. | 1 | EA | NTE | $1,000.00 | ||
| TOTAL COST BASE YEAR | $1,000.00 |
OPT YR ONE
| LINE ITEM | DESCRIPTION | QUANTITY | UNIT | UNIT COST | TOTAL COST | |
| 0002 | MONTHLY INSPECTION | |||||
| In accordance with the SOW, the contractor shall provide monthly inspection services. | 12 | MO | $0.00 | |||
| 0002 | ANNUAL INSPECTION | |||||
| In accordance with the SOW, the contractor shall provide monthly inspection services. | 1 | EA | $0.00 | |||
| 0002 | TRAVEL COSTS | |||||
| In accordance with the Statement of Work, the contractor shall assume $1,000.00 annually to cover these troubleshooting calls. This number is only provided as an estimate, and the Government reserves the right to exceed this number if required. | 1 | EA | NTE | $1,000.00 | ||
| TOTAL COST OPTION YEAR ONE | $1,000.00 |
OPT YR TWO
| LINE ITEM | DESCRIPTION | QUANTITY | UNIT | UNIT COST | TOTAL COST | |
| 0003 | MONTHLY INSPECTION | |||||
| In accordance with the SOW, the contractor shall provide monthly inspection services. | 12 | MO | $0.00 | |||
| 0003 | ANNUAL INSPECTION | |||||
| In accordance with the SOW, the contractor shall provide monthly inspection services. | 1 | EA | $0.00 | |||
| 0003 | TRAVEL COSTS | |||||
| In accordance with the Statement of Work, the contractor shall assume $1,000.00 annually to cover these troubleshooting calls. This number is only provided as an estimate, and the Government reserves the right to exceed this number if required. | 1 | EA | NTE | $1,000.00 | ||
| TOTAL COST OPTION YEAR TWO | $1,000.00 |
OPT YR THREE
| LINE ITEM | DESCRIPTION | QUANTITY | UNIT | UNIT COST | TOTAL COST | |
| 0004 | MONTHLY INSPECTION | |||||
| In accordance with the SOW, the contractor shall provide monthly inspection services. | 12 | MO | $0.00 | |||
| 0004 | ANNUAL INSPECTION | |||||
| In accordance with the SOW, the contractor shall provide monthly inspection services. | 1 | EA | $0.00 | |||
| 0004 | TRAVEL COSTS | |||||
| In accordance with the Statement of Work, the contractor shall assume $1,000.00 annually to cover these troubleshooting calls. This number is only provided as an estimate, and the Government reserves the right to exceed this number if required. | 1 | EA | NTE | $1,000.00 | ||
| TOTAL COST OPTION YEAR THREE | $1,000.00 |
OPT YR FOUR
| LINE ITEM | DESCRIPTION | QUANTITY | UNIT | UNIT COST | TOTAL COST | |
| 0005 | MONTHLY INSPECTION | |||||
| In accordance with the SOW, the contractor shall provide monthly inspection services. | 12 | MO | $0.00 | |||
| 0005 | ANNUAL INSPECTION | |||||
| In accordance with the SOW, the contractor shall provide monthly inspection services. | 1 | EA | $0.00 | |||
| 0005 | TRAVEL COSTS | |||||
| In accordance with the Statement of Work, the contractor shall assume $1,000.00 annually to cover these troubleshooting calls. This number is only provided as an estimate, and the Government reserves the right to exceed this number if required. | 1 | EA | NTE | $1,000.00 | ||
| TOTAL COST OPTION YEAR FOUR | $1,000.00 |
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