ATTACHMENT L8 Task Order Pricing Schedule.xlsx
XLSX spreadsheet 15 KB Posted
- Attached to
- EGLIN AFB, AEROSPACE GROUND EQUIPMENT SUPPORT Federal contract opportunity
- Solicitation number
- FA248623RA001
About this file
This document contains a solicitation for an indefinite-delivery indefinite-quantity contract to provide aerospace ground equipment support services at Eglin Air Force Base. The services include dispatching, servicing, inspecting, cleaning, corrosion control, modification and maintenance of powered and non-powered aerospace ground equipment, munitions material handling trailers and components, and other equipment. Additional services are operating an aqua-miser e-75 ultra high pressure water blast system, a paint booth, managing the flightline waste fluids program, and a hazardous material issue point. The contractor will also provide support to 96th Test Wing customers under existing support agreements. The North American Industry Classification System code is 488190 with a small business size standard of $35 million. This is a competitive 100% small business set-aside solicitation issued by the Air Force Materiel Command Test Center. Proposals are due via the Procurement Integrated Enterprise Environment website by the date specified in the solicitation. The potential value is an estimated $8.01 million over five years including options.
View the file
Other files for this federal contract opportunity
Show all 30
On GovTribe
Work with this file on GovTribe
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Base Ordering Period
| CLIN | Unit of Issue | Quantity | Pricing for (FY 23) Feb 23 - Feb 24 | Totals | Pricing for (FY 24) Feb 24 - Feb 25 | Totals | Pricing for (FY 25) Feb 25 - Feb 26 | Totals | Pricing for (FY 26) Feb 26 - Feb 27 | Totals | Pricing for (FY 27) Feb 27 - Feb 28 | Totals | Base Ordering Period Totals |
| 0001 Performance of PWS (Firm-Fixed Price) | Month | 12 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| 0002 Materials (Cost) Estimated* | Month ** | 12 | $ 83,545.59 | $ 1,002,547.08 | $ 86,051.96 | $ 1,032,623.49 | $ 88,633.52 | $ 1,063,602.20 | $ 91,292.52 | $ 1,095,510.26 | $ 94,031.30 | $ 1,128,375.57 | $ 5,322,658.60 |
| 0003 Travel (Cost) Estimated* | Month** | 12 | $ 3,592.33 | $ 43,107.96 | $ 3,700.10 | $ 44,401.20 | $ 3,811.10 | $ 45,733.23 | $ 3,925.44 | $ 47,105.23 | $ 4,043.20 | $ 48,518.39 | $ 228,866.01 |
| 0004 Data Not Separately Priced (NSP) | Month | 12 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |||
| $ 5,551,524.62 |
| *Do not input price/cost. Amounts are estimated by Government. |
| **The unit of issue on the awarded contract will be Lot and the Quantity will be 1 for each Period. Estimated monthly pricing is provided to give offerors a better understanding of estimated monthly purchasing requirements. |
Option Ordering Period
| CLIN | Unit of Issue | Quantity | Task Order for (FY 28) Feb 28 - Feb 29 (Option) | Totals | Task Order for (FY 29) Feb 29 - Feb 30 (Option) | Totals | Option Period Totals |
| 1001 Performance of PWS (Firm-Fixed Price) | Month | 12 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| 1002 Materials (Cost) * | Month | 12 | $ 96,852.24 | $ 1,162,226.84 | $ 99,757.80 | $ 1,197,093.64 | $ 2,359,320.48 |
| 1003 Travel (Cost)* | Month | 12 | $ 4,164.50 | $ 49,973.94 | $ 4,289.43 | $ 51,473.16 | $ 101,447.10 |
| 1004 Data Not Separately Priced (NSP) | Month | 12 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |
| $ 2,460,767.58 | |||||||
| *Do not input price/cost. Amounts are estimated by Government. |
Total
| Base Ordering Period Total | $ 5,551,524.62 |
| Option Ordering Period Total | $ 2,460,767.58 |
| Total Proposed Amount | $ 8,012,292.20 |
File details come from the government source that posted it. Updated .