B08.02 Attachment B - Pricing Schedule - 09 09 2025 REVISED.xlsx
XLSX spreadsheet 19 KB Posted
- Solicitation number
- W912HQ25S0042
About this file
The file is a Pricing Schedule for a USACE Prime Power School TMDE Equipment Calibration contract at Ft. Belvoir and Ft. Bragg. The solicitation (W912HQ25S0042) is a 100% small business set-aside for commercial items, with a NAICS code of 811210 (Electronic and Precision Equipment Repair and Maintenance). The contract includes base year and option year pricing for calibration services and equipment repair, with specific line items (CLINs) for service charges, repair quotes, and actual repair expenses. The pricing structure allows for evaluation of equipment repair with a potential credit applied if repairs are executed, and the contract is structured as a firm fixed price arrangement.
The solicitation is issued by the Department of the Army Corps of Engineers National Capitol Region Humphreys Engineer Center Support Activity, targeting small business vendors for equipment calibration and repair services. The contract covers 250 calibration service jobs per year, with 10 potential repair evaluation and execution opportunities in both the base and option years. The size standard for the NAICS code is $34,000,000, and the Product Service Code is J036 for maintenance and repair of special industry machinery. The solicitation is a combined synopsis/solicitation prepared in accordance with FAR 12.603 for commercial items, with quotes being requested without a separate written solicitation.
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Pricing Schedule
| Pricing Schedule | ||
| USACE Prime Power School | ||
| TMDE Equipment Calibration - Ft Belvoir and Ft Bragg | ||
| Contract Type: | Firm Fixed Price |
| CLIN # | DESCRIPTION | QTY | UNIT OF MEASURE | UNIT PRICE | TOTAL PRICE |
| CLIN 0001 | Calibration Service Charge Per Item | 250.0 | Job | $ - 0 | |
| CLIN 0002 | Quotes For Repair - Price to evaluate equipment repair. Contractor shall only invoice for actual items evaluated. In the event the Government chooses to execute the repair, a credit of $250 will be applied to the repair cost (CLIN 0003). | 10.0 | Job | $ - 0 | |
| CLIN 0003 | Repair Expenses - Vendor will execute repairs only when requested by the Government. The quoted prices for repairs are FFP and billable under this CLIN. The $300 quote estimate (CLIN 0002) will be credited to the repair. | 10.0 | Job | $ - 0 | |
| CLIN 1001 | Calibration Service Charge Per Item Option Year 1 | 250.0 | Job | $ - 0 | |
| CLIN 1002 | Quotes For Repair Option Year 1 - Price to evaluate equipment repair. Contractor shall only invoice for actual items evaluated. In the event the Government chooses to execute the repair, a credit of $250 will be applied to the repair cost (CLIN 1003). | 10.0 | Job | $ - 0 | |
| CLIN 1003 | Repair Expenses Option Year 1 - Vendor will execute repairs only when requested by the Government. The quoted prices for repairs are FFP and billable under this CLIN. The $300 quote estimate (CLIN 1002) will be credited to the repair. | 10.0 | Job | $ - 0 | |
| Total Price: | $ - 0 |
File details come from the government source that posted it. Updated .