Attachment3-SF_1449_Block_20_Continuation.doc

VEHICLE TOWING, STORAGE, MAINTENANCE & DISPOSAL SERVICES

EASTERN DISTRICT OF ARKANSAS

SOLICITATION: DJMS-15-09-Q-0001

SUPPLIES OR SERVICES AND PRICES/COSTS

CONTINUATION OF SF 1449 – BLOCK 20 - SCHEDULE OF SUPPLIES/SERVICES

1. FIRM-FIXED PRICE CONTRACT LINE ITEMS NUMBERS

The contract schedule contains firm-fixed price line items. Only items identified in the Schedule are payable under this contract. The firm-fixed prices are considered payment in full for all labor, profit, overhead, General and Administrative Expense (G&A), fringe benefits, reports, logs, postage, advertisements, printing, photographs, tools, machinery, equipment, supplies, materials, oils, fuel, lubricants, insurance, tow vehicles, and all other costs associated with performance of the services as specified.

2. TOWING

All vehicles towing charges are computed on the actual or ordered loaded road miles only. The contractor may not charge for miles traveled en route to the seized vehicles pick-up point. Towing trip types are mutually exclusive, not added together.

3. STORAGE, MAINTENANCE AND REPAIR

All vehicle storage categories are specified in the Price Schedule and Statement of Work (SOW). The COR has the discretion to determine the storage category of a vehicle and if monthly maintenance will be required. The COR also has the sole discretion in determining if any repairs will be made to the vehicles. The COR can only order repairs listed in this contract. All other repairs must be ordered under a separate contractual arrangement.

4. DISPOSAL

Disposal fees are calculated on, not paid from, the net sale proceeds of the sale.

5. ESTIMATED QUANTITIES

Actual quantities required under this contract are unknown. The quantities will vary according to the operational requirement of the United States Marshals Service. The estimated quantities that may be required under this contract are specified below. The fact that estimated quantities are not ordered does not constitute a claim for equitable adjustment.

6. DEPARTMENT OF LABOR WAGE DETERMINATION

Pricing shall include wages and fringe benefits specified in the attached Department of Labor Wage Determination Number: 2005-2033 (Rev. 14). Attachment B

7. PERIOD OF PERFORMANCE

October 1, 2014 through September 30, 2015

8. MINIMUM GUARANTEE

The minimum guarantee is calculated based on 10% of the total estimated dollar amount for the base year only. The minimum guaranteed dollar amount may be met by ordering from any line item.

9. CONTRACT MAXIMUM

The contract maximum for each contract year is 150% of the estimates identified in the Price Schedule/Schedule of Items.

10. CURRENT LOCATION OF VEHICLES

Arkansas Auto Salvage

7220 MacArthur Drive North Little Rock, AR 72115

11. PRICE SCHEDULE/SCHEDULE OF ITEMS

See Attachment A

12. SET ASIDE

This acquisition is set aside 100% for Small Business. The NAICS code is 493190 with a size standard of $25.5 million.