Attach 3 - Pricing Worksheet.xls
XLS spreadsheet 57 KB Posted
- Attached to
- HVAC-CRAC ReAcq Synopsis Federal contract opportunity
- Solicitation number
- FA2517-20-R-0006
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| Attach 6 - KTR questions from Synopsis.pdf | ||
| 1 Solicitation - FA251720R0006.pdf | ||
| Attach 3 - Pricing Worksheet.xls | XLS spreadsheet | |
| 1 Solicitation - FA251720R0006.pdf | ||
| Attach 3 - Pricing Worksheet.xls | XLS spreadsheet | |
| Attach 2 - Contractor Submittal Form.docx | DOCX document | |
| Attach 4 - WD 2015-5417.pdf | ||
| Attach 1 - PWS - HVAC Mnx (22 Jan 2020).pdf | ||
| 1 Solicitation - FA251720R0006.pdf | ||
| Attach 5 - EAL Memo.docx | DOCX document | |
| Synopsis HVAC.doc | DOC document | |
| Attch 1 - PWS - HVAC Elec CRAC Svs.pdf |
Show all 12
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
PAFB CRAC Pricing
| PETERSON CRAC SERVICE | CRAC Services Peterson AFB Base Year | CRAC Services Peterson AFB Ordering Year1 | CRAC Services Peterson AFB Ordering Year 2 | CRAC Services Peterson AFB Ordering Year 3 | CRAC Services Peterson AFB Ordering Year 4 | ||||||||||||||||||||
| Unit of Issue | Quantity | Total Annual Cost | Unit of Issue | Quantity | Total Annual Cost | Unit of Issue | Quantity | Total Annual Cost | Unit of Issue | Quantity | Total Annual Cost | Unit of Issue | Quantity | Total Annual Cost | |||||||||||
| Months | 12 Est | Months | 12 Est | Months | 12 Est | Months | 12 Est | Months | 12 Est | ||||||||||||||||
| Est Hours/Est Cost | X | FFP Rate | = | Total Annual Cost | Est Hours/Est Cost | X | FFP Rate | = | Total annual cost | Est Hours/Est Cost | X | FFP Rate | = | Total annual cost | Est Hours/Est Cost | X | FFP Rate | = | Total annual cost | Est Hours/Est Cost | X | FFP Rate | = | Total annual cost | |
| CLIN DESCRIPTION | Base Year | Option Year 1 | Option Year 2 | Option Year 3 | Option Year 4 | ||||||||||||||||||||
| FFP Preventative Maintenance (CLIN 0001) | 1,300 | x | = | $ - 0 | 1,300 | x | $ - 0 | = | $ - 0 | 1,300 | x | $ - 0 | = | $ - 0 | 1,300 | x | $ - 0 | = | $ - 0 | 1,300 | x | $ - 0 | = | $ - 0 | |
| 260 units @ 1.25- hrs each service (quarterly) | |||||||||||||||||||||||||
| FFP Routine Service Call outs (estimated total hours) (CLIN 0002) | 150 | x | = | $ - 0 | 150 | x | $ - 0 | = | $ - 0 | 150 | x | $ - 0 | = | $ - 0 | 150 | x | $ - 0 | = | $ - 0 | 150 | x | $ - 0 | = | $ - 0 | |
| 25 Routine 150 Hours | |||||||||||||||||||||||||
| FFP Emergency Service Call outs (estimated total ) (CLIN 0003) | 40 | x | = | $ - 0 | 40 | x | $ - 0 | = | $ - 0 | 40 | x | $ - 0 | = | $ - 0 | 40 | x | $ - 0 | = | $ - 0 | 40 | x | $ - 0 | = | $ - 0 | |
| 10 Emergency 40 Hours | |||||||||||||||||||||||||
| CR Materials (CLIN 0004) | $ 90,000.00 | = | $ 90,000.00 | $ 90,500.00 | = | $ 90,500.00 | 91,000.00 | = | 91,000.00 | 91,500.00 | = | 91,500.00 | 92,000.00 | = | 92,000.00 | ||||||||||
| Lump Sum for ALL Parts to include PM's | |||||||||||||||||||||||||
| Anuual Cost | $ 90,000.00 | $ 90,500.00 | $ 91,000.00 | $ 91,500.00 | $ 92,000.00 | ||||||||||||||||||||
| TOTAL | Annual Cost | ||||||||||||||||||||||||
| Base Year | $ 90,000.00 | ||||||||||||||||||||||||
| Ordering Year 1 | $ 90,500.00 | ||||||||||||||||||||||||
| Ordering Year 2 | $ 91,000.00 | ||||||||||||||||||||||||
| Ordering Year 3 | $ 91,500.00 | ||||||||||||||||||||||||
| Ordering Year 4 | $ 92,000.00 | ||||||||||||||||||||||||
| Peterson Total (CRAC) | $ 455,000.00 |
&CFY17 Independent Government Estimate for Automatic Doors Revision 4A, 3/23/2017 &R&D
&C&12&KFF0000FOR OFFICIAL USE ONLY
Price is going off the curent contract with a 5% increase yearly.
Bldg 2 NNC Maint
| Bldg 2, NORAD/NORTHCOM (NNC) Multi-Service | Services Bldg 2 (NNC) Base Year | Services Bldg 2 (NNC) Ordering Year1 | Services Bldg 2 (NNC) Ordering Year 2 | Services Bldg 2 (NNC) Ordering Year 3 | Services Bldg 2 (NNC) Ordering Year 4 | ||||||||||||||||||||
| Unit of Issue | Quantity | Total Annual Cost | Unit of Issue | Quantity | Total Annual Cost | Unit of Issue | Quantity | Total Annual Cost | Unit of Issue | Quantity | Total Annual Cost | Unit of Issue | Quantity | Total Annual Cost | |||||||||||
| Months | 12 Est | Months | 12 Est | Months | 12 Est | Months | 12 Est | Months | 12 Est | ||||||||||||||||
| Est Hours/Est Cost | X | FFP Rate | = | Total Annual Cost | Est Hours/Est Cost | X | FFP Rate | = | Total annual cost | Est Hours/Est Cost | X | FFP Rate | = | Total annual cost | Est Hours/Est Cost | X | FFP Rate | = | Total annual cost | Est Hours/Est Cost | X | FFP Rate | = | Total annual cost | |
| CLIN DESCRIPTION | Base Year | Option Year 1 | Option Year 2 | Option Year 3 | Option Year 4 | ||||||||||||||||||||
| FFP Preventative Maintenance (CLIN 0005) | 12 | x | = | $ - 0 | 12 | x | $ - 0 | = | $ - 0 | 12 | x | $ - 0 | = | $ - 0 | 12 | x | $ - 0 | = | $ - 0 | 12 | x | $ - 0 | = | $ - 0 | |
| 24/7 Service | |||||||||||||||||||||||||
| CR Materials (CLIN 0006) | $ 100,000.00 | = | $ 100,000.00 | $ 102,000.00 | = | $ 102,000.00 | 103,000.00 | = | 103,000.00 | 104,000.00 | = | 104,000.00 | 105,000.00 | = | 105,000.00 | ||||||||||
| Lump Sum for ALL Parts to include PM's | |||||||||||||||||||||||||
| Yearly Cost | |||||||||||||||||||||||||
| TOTALS Base +4 | Annual Cost | ||||||||||||||||||||||||
| Base Year | |||||||||||||||||||||||||
| Ordering Year 1 | |||||||||||||||||||||||||
| Ordering Year 2 | |||||||||||||||||||||||||
| Ordering Year 3 | |||||||||||||||||||||||||
| Ordering Year 4 | |||||||||||||||||||||||||
| Bldg 2, NORAD/NORTHCOM (NNC) |
Price is going off the curent contract with a 5% increase yearly.
Totals
| TOTALS PETERSON CRAC | Annual Cost | TOTALS NNC SERVICE | Annual Cost | TOTALS PETERSON/NNC | Annual Cost |
| Base Year | $ 90,000.00 | Base Year | $ - 0 | Base Year | $ 90,000.00 |
| Ordering Year 1 | $ 90,500.00 | Ordering Year 1 | $ - 0 | Ordering Year 1 | $ 90,500.00 |
| Ordering Year 2 | $ 91,000.00 | Ordering Year 2 | $ - 0 | Ordering Year 2 | $ 91,000.00 |
| Ordering Year 3 | $ 91,500.00 | Ordering Year 3 | $ - 0 | Ordering Year 3 | $ 91,500.00 |
| Ordering Year 4 | $ 92,000.00 | Ordering Year 4 | $ - 0 | Ordering Year 4 | $ 92,000.00 |
| Peterson Total (CRAC) | $ 455,000.00 | Peterson Total (CRAC) | $ - 0 | Peterson Total (CRAC) | $ 455,000.00 |
File details come from the government source that posted it. Updated .