1.3_Pricing_Worksheet.xlsx
XLSX spreadsheet 43 KB Posted
- Attached to
- Fitness Equipment Maintenance Service
- Solicitation number
- FA4661-18-Q-0022
About this file
Pricing Worsheet
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Other files
| File | Type | Posted |
|---|---|---|
| 1.2_Wage_Determination.pdf | ||
| 1._FA4661-18-Q-0022.docx | DOCX document | |
| 1.4_Fitness_Equipment_Listing.xlsx | XLSX spreadsheet | |
| 1.1_PWS.docx | DOCX document |
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Text version
Base
| IGE | |||||
| Base Year - FY19 | |||||
| CONTRACT LINE ITEM NO. | SUPPLIES/SERVICES | QTY | UOM | UNIT PRICE | AMOUNT |
| 0001 | Preventative Maintenance to be performed at Dyess AFB. Maintenance to be performed according to the attached Statement of Work. Each visit will be coordinated with the customer for a date and time. | 12 | MO | $0.00 | |
| 0002 | Unscheduled Maintenance to be conducted and invoiced on an hourly rate. Billable hours will begin at arrival to Dyess AFB and end at departure form Dyess AFB. Minimum billing hours shall be for one hour, for each visit to perform unscheduled maintenance requiring less than one hour of work performance. Performance will be conducted in accordance with the attached Statement of Work. | 108 | Hours | $0.00 | |
| 0003 | Component Replacement Costs. Any necessary component replacement will be invoiced on this CLIN with prior approval from the customer. Components will be at cost to the contractor with no inclusion of profit/fee, overhead, or G&A. | 1 | Lot | $15,300.00 | $15,300.00 |
| ESTIMATED TOTAL CLINS 0001 THRU 0003 | $15,300.00 |
| Base Year | $15,300.00 |
| OY 1 | $15,606.00 |
| OY 2 | $15,918.12 |
| OY 3 | $16,236.48 |
| OY 4 | $16,561.21 |
| 6 month extension | $8,280.61 |
| Total Estimated Cost | $87,902.42 |
OY1 - FY20
| IGE | |||||
| FY20 - Option Year 1 | |||||
| CONTRACT LINE ITEM NO. | SUPPLIES/SERVICES | QTY | UOM | UNIT PRICE | AMOUNT |
| 1001 | Preventative Maintenance to be performed at Dyess AFB. Maintenance to be performed according to the attached Statement of Work. Each visit will be coordinated with the customer for a date and time. | 12 | MO | $0.00 | |
| 1002 | Unscheduled Maintenance to be conducted and invoiced on an hourly rate. Billable hours will begin at arrival to Dyess AFB and end at departure form Dyess AFB. Minimum billing hours shall be for one hour, for each visit to perform unscheduled maintenance requiring less than one hour of work performance. Performance will be conducted in accordance with the attached Statement of Work. | 108 | Hours | $0.00 | |
| 1003 | Component Replacement Costs. Any necessary component replacement will be invoiced on this CLIN with prior approval from the customer. Components will be at cost to the contractor with no inclusion of profit/fee, overhead, or G&A. | 1 | Lot | $15,606.00 | $15,606.00 |
| ESTIMATED TOTAL CLINS 0001 THRU 0003 | $15,606.00 |
OY2 - FY21
| IGE | |||||
| FY21 - Option Year 2 | |||||
| CONTRACT LINE ITEM NO. | SUPPLIES/SERVICES | QTY | UOM | UNIT PRICE | AMOUNT |
| 2001 | Preventative Maintenance to be performed at Dyess AFB. Maintenance to be performed according to the attached Statement of Work. Each visit will be coordinated with the customer for a date and time. | 12 | MO | $0.00 | |
| 2002 | Unscheduled Maintenance to be conducted and invoiced on an hourly rate. Billable hours will begin at arrival to Dyess AFB and end at departure form Dyess AFB. Minimum billing hours shall be for one hour, for each visit to perform unscheduled maintenance requiring less than one hour of work performance. Performance will be conducted in accordance with the attached Statement of Work | 108 | Hours | $0.00 | |
| 2003 | Component Replacement Costs. Any necessary component replacement will be invoiced on this CLIN with prior approval from the customer. Components will be at cost to the contractor with no inclusion of profit/fee, overhead, or G&A. | 1 | Lot | $15,918.12 | $15,918.12 |
| ESTIMATED TOTAL CLINS 0001 THRU 0003 | $15,918.12 |
OY3 - FY22
| IGE | |||||
| FY22 - Option Year 3 | |||||
| CONTRACT LINE ITEM NO. | SUPPLIES/SERVICES | QTY | UOM | UNIT PRICE | AMOUNT |
| 3001 | Preventative Maintenance to be performed at Dyess AFB. Maintenance to be performed according to the attached Statement of Work. Each visit will be coordinated with the customer for a date and time. | 12 | MO | $0.00 | |
| 3002 | Unscheduled Maintenance to be conducted and invoiced on an hourly rate. Billable hours will begin at arrival to Dyess AFB and end at departure form Dyess AFB. Minimum billing hours shall be for one hour, for each visit to perform unscheduled maintenance requiring less than one hour of work performance. Performance will be conducted in accordance with the attached Statement of Work | 108 | Hours | $0.00 | |
| 3003 | Component Replacement Costs. Any necessary component replacement will be invoiced on this CLIN with prior approval from the customer. Components will be at cost to the contractor with no inclusion of profit/fee, overhead, or G&A. | 1 | Lot | $16,236.48 | $16,236.48 |
| ESTIMATED TOTAL CLINS 0001 THRU 0003 | $16,236.48 |
OY4 - FY23
| IGE | |||||
| FY23 - Option Year 4 | |||||
| CONTRACT LINE ITEM NO. | SUPPLIES/SERVICES | QTY | UOM | UNIT PRICE | AMOUNT |
| 4001 | Preventative Maintenance to be performed at Dyess AFB. Maintenance to be performed according to the attached Statement of Work. Each visit will be coordinated with the customer for a date and time. | 12 | MO | $0.00 | |
| 4002 | Unscheduled Maintenance to be conducted and invoiced on an hourly rate. Billable hours will begin at arrival to Dyess AFB and end at departure form Dyess AFB. Minimum billing hours shall be for one hour, for each visit to perform unscheduled maintenance requiring less than one hour of work performance. Performance will be conducted in accordance with the attached Statement of Work | 108 | Hours | $0.00 | |
| 4003 | Component Replacement Costs. Any necessary component replacement will be invoiced on this CLIN with prior approval from the customer. Components will be at cost to the contractor with no inclusion of profit/fee, overhead, or G&A. | 1 | Lot | $16,561.21 | $16,561.21 |
| ESTIMATED TOTAL CLINS 0001 THRU 0003 | $16,561.21 |
6 mo ext - FY24
| IGE | |||||
| FY24 - 6 Month Extension | |||||
| CONTRACT LINE ITEM NO. | SUPPLIES/SERVICES | QTY | UOM | UNIT PRICE | AMOUNT |
| 5001 | Preventative Maintenance to be performed at Dyess AFB. Maintenance to be performed according to the attached Statement of Work. Each visit will be coordinated with the customer for a date and time. | 6 | MO | $0.00 | |
| 5002 | Unscheduled Maintenance to be conducted and invoiced on an hourly rate. Billable hours will begin at arrival to Dyess AFB and end at departure form Dyess AFB. Minimum billing hours shall be for one hour, for each visit to perform unscheduled maintenance requiring less than one hour of work performance. Performance will be conducted in accordance with the attached Statement of Work | 54 | Hours | $0.00 | |
| 5003 | Component Replacement Costs. Any necessary component replacement will be invoiced on this CLIN with prior approval from the customer. Components will be at cost to the contractor with no inclusion of profit/fee, overhead, or G&A. | 1 | Lot | $8,280.61 | $8,280.61 |
| ESTIMATED TOTAL CLINS 0001 THRU 0003 | $8,280.61 |
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