Attach_2_-_Price_List_1_Aug_19.xlsx
XLSX spreadsheet 25 KB Posted
- Attached to
- Hangar Door Maintenance Services Federal contract opportunity
- Solicitation number
- FA462119RA015
- Issued by
- Department of the Air Force
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Attachment 2 - Price List
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Sheet1
| Inspection, Preventive Maintenance, & Repair of Aircraft Hangar, Mega, Overhead, Tail, Roll-up, Panel, and Built-in Personnel/Entry Door Services | |||||
| Base Year (FY20) - (1 Oct 2019 thru 30 Sep 2020) | |||||
| Item #: | Description: | QTY: | Unit: | Unit Cost: | Amount: |
| Annual: (Inspection & Preventative Maintenance) | |||||
| 0001 | Hangar Door/Tail Door Inspection/Maintenance Service. |
(FFP)
Non-Personal Services.
Provide all management, supervision, labor, personnel, supplies, tools, equipment, parts, materials, transportation, shipping, delivery, and other items and services necessary to perform annual inspections & preventative maintenance for aircraft hangar/tail doors.
IAW PWS Para. 1.1., 2., 2.1., 2.2., 2.2.1., 2.3., 2.4.
(Item description same for all subsequent option year CLINs) Base Year (1 Oct 19 to 30 Sept 20)
| 238 | EACH | $ - 0 |
| 0002 | Overhead Door Inspection/Maintenance Service. |
(FFP)
Non-Personal Services.
Provide all management, supervision, labor, personnel, supplies, tools, equipment, parts, materials, transportation, shipping, delivery, and other items and services necessary to perform annual inspections & preventative maintenance for overhead doors.
IAW PWS Para. 1.1., 2., 2.1., 2.2., 2.2.1., 2.3., 2.4.
(Item description same for all subsequent option year CLINs) Base Year (1 Oct 19 to 30 Sept 20)
| 287 | EACH | $ - 0 |
| 0003 | Mega Door Inspection/Maintenance Service. |
(FFP)
Non-Personal Services.
Provide all management, supervision, labor, personnel, supplies, tools, equipment, parts, materials, transportation, shipping, delivery, and other items and services necessary to perform annual inspections & preventative maintenance for mega doors.
IAW PWS Para. 1.1., 2., 2.1., 2.2., 2.2.1., 2.3.
(Item description same for all subsequent option year CLINs) Base Year (1 Oct 19 to 30 Sept 20)
| 9 | EACH | $ - 0 |
| Quarterly: (Inspection & Preventative Maintenance) | ||
| 0004 | Building 1107 Inspection/Maintenance Service. |
(FFP)
Non-Personal Services.
Provide all management, supervision, labor, personnel, supplies, tools, equipment, parts, materials, transportation, shipping, delivery, and other items and services necessary to perform quarterly inspections & preventative maintenance for building 1107.
IAW PWS Para. 1.1., 2., 2.1., 2.2., 2.3.
(Item description same for all subsequent option year CLINs) Base Year (1 Oct 19 to 30 Sept 20)
| 75 | EACH | $ - 0 |
| Monthly: (Inspection & Preventative Maintenance) | ||
| 0005 | Mega Door Inspection/Maintenance Service. |
(FFP)
Non-Personal Services.
Provide all management, supervision, labor, personnel, supplies, tools, equipment, parts, materials, transportation, shipping, delivery, and other items and services necessary to perform monthly inspections & preventative maintenance for mega doors.
IAW PWS Para. 1.1., 2., 2.1., 2.2., 2.2.3., 2.3.
(Item description same for all subsequent option year CLINs) Base Year (1 Oct 19 to 30 Sept 20)
| 108 | EACH | $ - 0 |
| Service Calls, Response & Repairs: | ||
| 0006 | Service Call. (Routine) |
(FFP/Requirements) Non-Personal Services.
Provide all management, supervision, labor, personnel, supplies, tools, equipment, parts, materials, transportation, shipping, delivery, and other items and services necessary to respond to service calls during duty hours.
IAW PWS Para. 1.1., 2.5. (2.5.1.-2.5.1.2.), and 2.6. (2.6.1.-2.6.3.)
| (Item description same for all subsequent option year CLINs) Base Year (1 Oct 19 to 30 Sept 20) | 60 | EACH | $ - 0 |
| 0007 | Repair Service. |
(T&M/Requirements) Non-Personal Services.
Provide all management, supervision, labor, personnel, supplies, tools, equipment, parts, materials, transportation, shipping, delivery, and other items and services necessary to perform repair service on all doors (as needed), during duty hours.
IAW PWS Para. 1.1., 2.5. (2.5.2.-2.5.2.2.), and 2.6. (2.6.1.-2.6.3.)
| (Item description same for all subsequent option year CLINs) Base Year (1 Oct 19 to 30 Sept 20) | 445 | HOURS | $ - 0 |
| 0008 | Emergency Service Call. |
(FFP/Requirements) Non-Personal Services.
Provide all management, supervision, labor, personnel, supplies, tools, equipment, parts, materials, transportation, shipping, delivery, and other items and services necessary to respond to emergency service calls outside of duty hours and provide an assessment of work and prepearation of a quote for the estimated cost of repair in response to an emergency repair service call. IAW PWS Para. 1.1., 1.3.1., 2.5. (2.5.3.-2.5.3.2.), and 2.6. (2.6.1.-2.6.3.)
(Item description same for all subsequent option year CLINs) Base Year (1 Jan 15 to 30 Sept 15)
| 30 | EACH | $ - 0 |
| 0009 | Emergency Repair Service. |
(T&M/Requirements) Non-Personal Services.
Provide all management, supervision, labor, personnel, supplies, tools, equipment, parts, materials, transportation, shipping, delivery, and other items and services necessary to perform repair service on all doors (as needed), outside regular duty hours.
IAW PWS Para. 1.1., 1.3.1., 2.5. (2.5.4.), and 2.6. (2.6.1.-2.6.3.)
(Item description same for all subsequent option year CLINs) Base Year (1 Oct 19 to 30 Sept 20)
| 30 | HOURS | $ - 0 |
| 0010 | Replacement of Building Components. |
(T&M / Requirements) Non-Personal Services.
Provide all management, supervision, labor, personnel, supplies, tools, equipment, parts, materials, transportation, shipping, delivery, and other items and services necessary to replace building components or conduct repair work in excess of 32 labor hours or $2,000.00.
IAW PWS Para. 1.1., 2.5., 2.6. (2.6.1.-2.6.3.)
(Item description same for all subsequent option year CLINs) Base Year (1 Oct 19 to 30 Sept 20)
| 50 | HOURS | $ - 0 |
| 0011 | Reimburse Parts and Supplies. |
(T&M/Requirements) Non-Personal Services.
| Reimburse actual cost of parts and materials IAW PWS Para. 2.6. (2.6.1.-2.6.3.) (Item description same for all subsequent option year CLINs) Base Year (1 Oct 19 to 30 Sept 20) | NTE | *** | $ 9,700.00 | |
| 0012 | Reimburse Special Rental Equipment. |
(T&M/Requirements) Non-Personal Services.
| Reimburse actual cost of of special rental equipment. IAW PWS Para. 2.6. (2.6.1.-2.6.3.) (Item description same for all subsequent option year CLINs) Base Year (1 Oct 19 to 30 Sept 20) | NTE | *** | $ 3,000.00 | |
| 0013 | Reimburse Sub-Contract Expenses. |
(T&M / Requirements) Non-Personal Services.
| Reimburse actual cost of sub-contract, travel, and other expenses IAW PWS Para. 2.6. (2.6.1.-2.6.3.). (Item description same for all subsequent option year CLINs) Base Year (1 Oct 19 to 30 Sept 20) | NTE | *** | $ 50,000.00 | ||
| Base Year (FY20) - (1 Oct 2019 thru 30 Sep 2020) | TOTAL PRICE: | $ 62,700.00 |
| Inspection, Preventative Maintenance & Repair of Aircraft Hangar Doors, Tail Doors, & Overhead Doors Services | |||||
| 1st Option (FY21) - (1 Oct 2020 thru 30 Sep 2021) | |||||
| Item #: | Description: | QTY: | Unit: | Unit Cost: | Amount: |
| Annual: (Inspection & Preventative Maintenance) | |||||
| 1001 | Hangar Door/Tail Door Inspection/Maintenance Service. | 238 | EACH | $ - 0 | |
| 1002 | Overhead Door Inspection/Maintenance Service. | 287 | EACH | $ - 0 | |
| 1003 | Mega Door Inspection/Maintenance Service. | 9 | EACH | $ - 0 | |
| Quarterly: (Inspection & Preventative Maintenance) | |||||
| 1004 | Building 1107 Inspection/Maintenance Service. | 75 | EACH | $ - 0 | |
| Monthly: (Inspection & Preventative Maintenance) | |||||
| 1005 | Mega Door Inspection/Maintenance Service. | 108 | EACH | $ - 0 | |
| Service Calls, Response & Repairs: | |||||
| 1006 | Service Call. | 60 | EACH | $ - 0 | |
| 1007 | Repair Service. | 445 | HOURS | $ - 0 | |
| 1008 | Emergency Service Call. | 30 | EACH | $ - 0 | |
| 1009 | Emergency Repair Service. | 30 | HOURS | $ - 0 | |
| 1010 | Replacement of Building Components. | 50 | HOURS | $ - 0 | |
| 1011 | Reimburse Parts and Supplies. | NTE | *** | $ 9,700.00 | |
| 1012 | Reimburse Special Rental Equipment. | NTE | *** | $ 3,000.00 | |
| 1013 | Reimburse Sub-Contract Expenses. | ||||
| NTE | *** | $ 50,000.00 | |||
| 1st Option (FY21) - (1 Oct 2020 thru 30 Sep 2021) TOTAL PRICE: | TOTAL PRICE: | $ 62,700.00 |
| Inspection, Preventative Maintenance & Repair of Aircraft Hangar Doors, Tail Doors, & Overhead Doors Services | |||||
| 2nd Option (FY22) - (1 Oct 2021 thru 30 Sep 2022) | |||||
| Item #: | Description: | QTY: | Unit: | Unit Cost: | Amount: |
| Annual: (Inspection & Preventative Maintenance) | |||||
| 2001 | Hangar Door/Tail Door Inspection/Maintenance Service. | 238 | EACH | $ - 0 | |
| 2002 | Overhead Door Inspection/Maintenance Service. | 287 | EACH | $ - 0 | |
| 2003 | Mega Door Inspection/Maintenance Service. | 9 | EACH | $ - 0 | |
| Quarterly: (Inspection & Preventative Maintenance) | |||||
| 2004 | Building 1107 Inspection/Maintenance Service. | 75 | EACH | $ - 0 | |
| Monthly: (Inspection & Preventative Maintenance) | |||||
| 2005 | Mega Door Inspection/Maintenance Service. | 108 | EACH | $ - 0 | |
| Service Calls, Response & Repairs: | |||||
| 2006 | Service Call. | 60 | EACH | $ - 0 | |
| 2007 | Repair Service. | 445 | HOURS | $ - 0 | |
| 2008 | Emergency Service Call. | 30 | EACH | $ - 0 | |
| 2009 | Emergency Repair Service. | 30 | HOURS | $ - 0 | |
| 2010 | Replacement of Building Components. | 50 | HOURS | $ - 0 | |
| 2011 | Reimburse Parts and Supplies. | NTE | *** | $ 9,700.00 | |
| 2012 | Reimburse Special Rental Equipment. | NTE | *** | $ 3,000.00 | |
| 2013 | Reimburse Sub-Contract Expenses. | NTE | *** | $ 50,000.00 | |
| 2nd Option (FY22) - (1 Oct 2021 thru 30 Sep 2022) TOTAL PRICE: | TOTAL PRICE: | $ 62,700.00 |
| Inspection, Preventative Maintenance & Repair of Aircraft Hangar Doors, Tail Doors, & Overhead Doors Services | |||||
| 3rd Option (FY23) - (1 Oct 2022 thru 30 Sep 2023) | |||||
| Item #: | Description: | QTY: | Unit: | Unit Cost: | Amount: |
| Annual: (Inspection & Preventative Maintenance) | |||||
| 3001 | Hangar Door/Tail Door Inspection/Maintenance Service. | 238 | EACH | $ - 0 | |
| 3002 | Overhead Door Inspection/Maintenance Service. | 287 | EACH | $ - 0 | |
| 3003 | Mega Door Inspection/Maintenance Service. | 9 | EACH | $ - 0 | |
| Quarterly: (Inspection & Preventative Maintenance) | |||||
| 3004 | Building 1107 Inspection/Maintenance Service. | 75 | EACH | $ - 0 | |
| Monthly: (Inspection & Preventative Maintenance) | |||||
| 3005 | Mega Door Inspection/Maintenance Service. | 108 | EACH | $ - 0 | |
| Service Calls, Response & Repairs: | |||||
| 3006 | Service Call. | 60 | EACH | $ - 0 | |
| 3007 | Repair Service. | 445 | HOURS | $ - 0 | |
| 3008 | Emergency Service Call. | 30 | EACH | $ - 0 | |
| 3009 | Emergency Repair Service. | 30 | HOURS | $ - 0 | |
| 3012 | Replacement of Building Components. | 50 | HOURS | $ - 0 | |
| 3011 | Reimburse Parts and Supplies. | NTE | *** | $ 9,700.00 | |
| 3012 | Reimburse Special Rental Equipment. | NTE | *** | $ 3,000.00 | |
| 3013 | Reimburse Sub-Contract Expenses. | NTE | *** | $ 50,000.00 | |
| 3rd Option (FY23) - (1 Oct 2022 thru 30 Sep 2023) | TOTAL PRICE: | $ 62,700.00 |
| Inspection, Preventative Maintenance & Repair of Aircraft Hangar Doors, Tail Doors, & Overhead Doors Services | |||||
| 4th Option (FY24) - (1 Oct 2023 thru 30 Sep 2024) | |||||
| Item #: | Description: | QTY: | Unit: | Unit Cost: | Amount: |
| Annual: (Inspection & Preventative Maintenance) | |||||
| 4001 | Hangar Door/Tail Door Inspection/Maintenance Service. | 238 | EACH | $ - 0 | |
| 4002 | Overhead Door Inspection/Maintenance Service. | 287 | EACH | $ - 0 | |
| 4003 | Mega Door Inspection/Maintenance Service. | 9 | EACH | $ - 0 | |
| Quarterly: (Inspection & Preventative Maintenance) | |||||
| 4004 | Building 1107 Inspection/Maintenance Service. | 75 | EACH | $ - 0 | |
| Monthly: (Inspection & Preventative Maintenance) | |||||
| 4005 | Mega Door Inspection/Maintenance Service. | 108 | EACH | $ - 0 | |
| Service Calls, Response & Repairs: | |||||
| 4006 | Service Call. | 60 | EACH | $ - 0 | |
| 4007 | Repair Service. | 445 | HOURS | $ - 0 | |
| 4008 | Emergency Service Call. | 30 | EACH | $ - 0 | |
| 4009 | Emergency Repair Service. | 30 | HOURS | $ - 0 | |
| 4010 | Replacement of Building Components. | 50 | HOURS | $ - 0 | |
| 4011 | Reimburse Parts and Supplies. | NTE | *** | $ 9,700.00 | |
| 4012 | Reimburse Special Rental Equipment. | NTE | *** | $ 3,000.00 | |
| 4013 | Reimburse Sub-Contract Expenses. | NTE | *** | $ 50,000.00 | |
| 4th Option (FY24) - (1 Oct 2023 thru 30 Sep 2024) | TOTAL PRICE: | $ 62,700.00 |
Contract TOTAL: (Base + 4 Option Years) $ 313,500.00
CLARIFICATION TO CONTRACTORS - - APPLICABILITY OF CONTRACT CLAUSES AND PROVISIONS.
| As stated in FAR Provision 52.216-1 TYPE OF CONTRACT, the Government intends to award a contract with a combination of Firm-Fixed Price (FFP), Time and Materials (T&M), and Requirements type items. This is to clarify the applicability of contract clauses and provisions as they apply to each price list item. |
| As designated in Attachment 2 - Price List, FFP, T&M, and Requirements type items are designated for each Price List item, which is applicable to the base year and each subsequent option year. Contract Clauses and Provisions are applicable as follows: |
1. Price List Items X001, X002, X003, X004, X005, X006, and X0008 are designated as Firm-Fixed Price (FFP).
| 2. Price List items X007, X009, X0010, X011, X012, and X013 are designated Time and Materials (T&M) . The following contract clause set forth in this solicitation and any resultant contract is only applicable to these Price List Items designated Time and Material/Labor Hour (T&M): |
| FAR 52.212-4 Contract Terms and Conditions – Commercial Items, Alternate I |
3. Price List Items are X006 Thru X013 are designated Requirements. The following contract Clauses set forth in this solicitation and any resultant contract are only applicable to the Price List Items designated Requirements :
| FAR 52.216-19 Order Limitations |
| FAR 52.216-21 Requirements |
| FAR 52.232-18 Availability of Funds |
| FAR 52.232-19 Availability of Funds for the Next Fiscal Year |
| DFARS 212.216-7006 Ordering |
| 4. Price List Items X010 Replacement of Building components is subject to Construction Wage Rate Requirements, Both Para 2., and 3. shall apply as applicable. In addition, applicable Provisions and Clauses as set forth in this solicitation and any resultant contract are applicable as follows: |
| FAR 52.222-6 | Construction Wage Rate Requirements |
| FAR 52.222-7 | Withholding of Funds |
| FAR 52.222-8 | Payrolls and Basic Records |
| FAR 52.222-9 | Apprentices and Trainees |
| FAR 52.222-10 | Compliance with Copeland Act Requirements |
| FAR 52.222-11 | Subcontracts (Labor Standards) |
| FAR 52.222-12 | Contract Termination-Debarment |
| FAR 52.222-13 | Compliance With Construction Wage Rate Requirements and Related Regulations |
| FAR 52.222-14 | Disputes Concerning Labor Standards |
| FAR 52.222-15 | Certification of Eligibility |
| FAR 52.222-32 Construction Wage Rate Requirements – Price Adjustment (Actual Method) |
This is given for clarification purposes only. The above list may or may not be conclusive in its entirety. Contractors are encouraged to request clarification of any ambiguities in regards to applicability of any contract provisions and/or clauses.
| &"-,Bold"FA462119RA015 | &"-,Bold"PRICE LIST |
| Aircraft Hangar Door Maintenance Services | &"-,Bold"Attachment - 2 |
1 Aug 2019
&P
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