Attachment J-0200000-09 Excel Copy N40192207100 CES Wash Racks.xlsx
XLSX spreadsheet 52 KB Posted
- Attached to
- CIVIL ENGINEERING SQUADRON (CES) MAINTENANCE SERVICES Federal contract opportunity
- Solicitation number
- N4019220R7100
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| J-0200000-09 Excel Copy N4019220R7100 UPDATE2.xlsx | XLSX spreadsheet | |
| Amendment 0003 N4019220R7100.pdf | ||
| J-0200000-09 N4019220R7100 UPDATE-.xlsx | XLSX spreadsheet | |
| J-0200000-09 Excel Copy N4019220R7100 UPDATE.xlsx | XLSX spreadsheet | |
| Amendment 0001 N4019220R7100.pdf | ||
| RFI Responses N4019220R7100.pdf | ||
| J-0200000-08 N40192207100 Inventory UPDATE.pdf | ||
| Amendment 0002 N4019220R7100.pdf | ||
| J-0200000-09 N4019220R7100 Excel Copy UPDATE.xlsx | XLSX spreadsheet | |
| Solicitation N4019220R7100 CES Wash Racks.pdf | ||
| Section J Attachments N4019220R7100 CES Wash Racks.pdf | ||
| Attachment C Past Performance Questionnaire N40192207100 CES Wash Racks.pdf |
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Text version
CLIN SUMMARY
| FIRM FIXED PRICE INDEFINITE DELIVERY INDEFINITE QUANTITY SUMMARY | |||
| CLIN | PERIOD | TYPE | TOTAL |
| 0001 | BASE PERIOD, 12 Months | Firm Fixed Price Recurring Work | |
| 0002 | BASE PERIOD, 12 Months | IDIQ Non-Recurring Work | |
| 0003 | FIRST YEAR OPTION, 12 Months | Firm Fixed Price Recurring Work | |
| 0004 | FIRST YEAR OPTION, 12 Months | IDIQ Non-Recurring Work | |
| 0005 | EXTENSION OF SERVICES OPTION, 6 Months | Firm Fixed Price Recurring Work | |
| 0006 | EXTENSION OF SERVICES OPTION, 6 Months | IDIQ Non-Recurring Work | |
| GRAND TOTAL |
J-0200000-09 WASH RACKS SERVICES
N4019220R7100
CLIN SUMMARY
CLIN0001_Base Period FFP
| J-0200000-09 Wash Rack Service ELINS |
| EXHIBIT LINE ITEM NUMBERS |
| N4019220R7100 |
| EXHIBIT A |
| Line Item 0001 Firm Fixed Price - Base Period, Recurring Work | ||||||
| PROVIDE PRICES FOR FACILITY INVESTMENT - FIRM FIXED PRICE - IN ACCORDANCE WITH SECTION 003, SPEC ITEM 3 | ||||||
| ELINs A001 through A005 | ||||||
| ELIN | DESCRIPTION | QUANTITY | UNIT | UNIT PRICE | FREQUENCY | SUB TOTAL |
| A001 | Perform Preventative Maintenance On North Ramp Clear Water RInse (Spec Item 3.3.1) | 1 | EA | Monthly | ||
| A002 | Perform Preventative Maintenance On Taxiway Charlie Clear Water Rinse (Spec Item 3.3.1) | 1 | EA | Monthly | ||
| A003 | Perform Preventative Maintenance On Hangar 2 Aircraft Wsh Rack (Spec Item 3.3.1) | 1 | EA | Monthly | ||
| A004 | Perform Preventative Maintenance on Government Vehicle Wash Rack (Spec Item 3.3.1) | 1 | EA | Monthly | ||
| A005 | Perform Preventative Maintenance on North Ramp Wash Rack (Spec Item 3.3.1) | 1 | EA | Monthly |
Grand Total= $0.00
CLIN0002_Base Period IDIQ
| J-0200000-09 Wash Rack Service ELINS |
| EXHIBIT LINE ITEM NUMBERS |
| N4019220R7100 |
| EXHIBIT A |
| Line Item 0002 Indefinite Delivery/Indefinite Quantity - Base Period, Non-Recurring Work | ||||||
| PROVIDE PRICES FOR FACILITY INVESTMENT - INDEFINITE DELIVERY / INDEFINITE QUANTITY - IN ACCORDANCE WITH SECTION 004, SPEC ITEM 4 | ||||||
| ELINs A700 through A701 | ||||||
| ELIN | Product Name | Description Extended | Estimated Quantity | Unit of Issue | Unit Price | Extended Price |
| A700 | Unit Priced Labor Work - MUST BE NEGOTIATED BY KO. (Sec 004, Spec Item 4) | Provide labor to perform all Unit Priced Labor work subject to the Service Contract Act per the scope and delivery schedule specified in the order. | ||||
| 900 | HR | |||||
| A701 | Material Costs- MUST BE NEGOTIATED BY KO. (Sec 004, Spec Item 4) | Provide all materials and equipment to perform Unit Priced Labor work per the scope and delivery schedule specified in the order. Use with ELIN A702. | 228 | EA |
IDIQ Grand Total= $0.00
CLIN0003_1st Option FFP
| J-0200000-09 Wash Rack Service ELINS |
| EXHIBIT LINE ITEM NUMBERS |
| N4019220R7100 |
| EXHIBIT B |
| Line Item 0003 Firm Fixed Price - First Option Period, Recurring Work | ||||||
| PROVIDE PRICES FOR FACILITY INVESTMENT - FIRM FIXED PRICE - IN ACCORDANCE WITH SECTION 003, SPEC ITEM 3 | ||||||
| ELINs B001 through B005 | ||||||
| ELIN | DESCRIPTION | QUANTITY | UNIT | UNIT PRICE | FREQUENCY | SUB TOTAL |
| B001 | Perform Preventative Maintenance On North Ramp Clear Water RInse (Spec Item 3.3.1) | 1 | EA | Monthly | ||
| B002 | Perform Preventative Maintenance On Taxiway Charlie Clear Water Rinse (Spec Item 3.3.1) | 1 | EA | Monthly | ||
| B003 | Perform Preventative Maintenance On Hangar 2 Aircraft Wsh Rack (Spec Item 3.3.1) | 1 | EA | Monthly | ||
| B004 | Perform Preventative Maintenance on Government Vehicle Wash Rack (Spec Item 3.3.1) | 1 | EA | Monthly | ||
| B005 | Perform Preventative Maintenance on North Ramp Wash Rack (Spec Item 3.3.1) | 1 | EA | Monthly |
Grand Total= $0.00
CLIN0004_1st Option IDIQ
| J-0200000-09 Wash Rack Service ELINS |
| EXHIBIT LINE ITEM NUMBERS |
| N4019220R7100 |
| EXHIBIT B |
| Line Item 0004 Indefinite Delivery/Indefinite Quantity - First Option Period, Non-Recurring Work | ||||||
| PROVIDE PRICES FOR FACILITY INVESTMENT - INDEFINITE DELIVERY / INDEFINITE QUANTITY - IN ACCORDANCE WITH SECTION 004, SPEC ITEM 4 | ||||||
| ELINs B700 through B701 | ||||||
| ELIN | Product Name | Description Extended | Estimated Quantity | Unit of Issue | Unit Price | Extended Price |
| B700 | Unit Priced Labor Work - MUST BE NEGOTIATED BY KO. (Sec 004, Spec Item 4) | Provide labor to perform all Unit Priced Labor work subject to the Service Contract Act per the scope and delivery schedule specified in the order. | ||||
| 900 | HR | |||||
| B701 | Material Costs- MUST BE NEGOTIATED BY KO. (Sec 004, Spec Item 4) | Provide all materials and equipment to perform Unit Priced Labor work per the scope and delivery schedule specified in the order. Use with ELIN A702. | 228 | EA |
IDIQ Grand Total= $0.00
CLIN005_Extension Option FFP
| J-0200000-09 Wash Rack Service ELINS |
| EXHIBIT LINE ITEM NUMBERS |
| N4019220R7100 |
| EXHIBIT C |
| Line Item 0005 Firm Fixed Price - Extension of Services Option, Recurring Work | ||||||
| PROVIDE PRICES FOR FACILITY INVESTMENT - FIRM FIXED PRICE - IN ACCORDANCE WITH SECTION 003, SPEC ITEM 3 | ||||||
| ELINs C001 through C005 | ||||||
| ELIN | DESCRIPTION | QUANTITY | UNIT | UNIT PRICE | FREQUENCY | SUB TOTAL |
| C001 | Perform Preventative Maintenance On North Ramp Clear Water RInse (Spec Item 3.3.1) | 1 | EA | Monthly | ||
| C002 | Perform Preventative Maintenance On Taxiway Charlie Clear Water Rinse (Spec Item 3.3.1) | 1 | EA | Monthly | ||
| C003 | Perform Preventative Maintenance On Hangar 2 Aircraft Wsh Rack (Spec Item 3.3.1) | 1 | EA | Monthly | ||
| C004 | Perform Preventative Maintenance on Government Vehicle Wash Rack (Spec Item 3.3.1) | 1 | EA | Monthly | ||
| C005 | Perform Preventative Maintenance on North Ramp Wash Rack (Spec Item 3.3.1) | 1 | EA | Monthly |
Grand Total= $0.00
CLIN0006_Extension Option IDIQ
| J-0200000-09 Wash Rack Service ELINS |
| EXHIBIT LINE ITEM NUMBERS |
| N4019220R7100 |
| EXHIBIT C |
| Line Item 0006 Indefinite Delivery/Indefinite Quantity - Extension of Services Option, Non-Recurring Work | ||||||
| PROVIDE PRICES FOR FACILITY INVESTMENT - INDEFINITE DELIVERY / INDEFINITE QUANTITY - IN ACCORDANCE WITH SECTION 004, SPEC ITEM 4 | ||||||
| ELINs C700 through C701 | ||||||
| ELIN | Product Name | Description Extended | Estimated Quantity | Unit of Issue | Unit Price | Extended Price |
| C700 | Unit Priced Labor Work - MUST BE NEGOTIATED BY KO. (Sec 004, Spec Item 4) | Provide labor to perform all Unit Priced Labor work subject to the Service Contract Act per the scope and delivery schedule specified in the order. | ||||
| 900 | HR | |||||
| C701 | Material Costs- MUST BE NEGOTIATED BY KO. (Sec 004, Spec Item 4) | Provide all materials and equipment to perform Unit Priced Labor work per the scope and delivery schedule specified in the order. Use with ELIN A702. | 228 | EA |
IDIQ Grand Total= $0.00
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