Exhibit A-Bid Schedule ICOPAR.xls
XLS spreadsheet 208 KB Posted
- Attached to
- Internet-based Contractor Operated Parts Store (ICOPARS) Federal contract opportunity
- Solicitation number
- FA4803-10-R-0014
About this file
Exhibit A-Bid Schedule
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| ICOPARS Question and Answers | — | |
| ICOPARS Solicitation Amendment 1 22 Oct 10.doc | DOC document | |
| ICOPARS Question and Answers | — | |
| Attachment 2a-Past Performance Questionnaire-Not Digitally Signed.docx | DOCX document | |
| ICOPARS Solicitation 15 Oct 10.doc | DOC document | |
| Attachment 1-SOW ICOPARs Reacquisition | — | |
| Attachment 2-Past Performance Questionnaire.docx | DOCX document | |
| Appendix C to SOW Vehicle Master list 2010 xls.xlsx | XLSX spreadsheet | |
| Appendix C to SOW Vehicle Master list 2010 xls.xlsx | XLSX spreadsheet | |
| FA4803-10-R-0014-SOW-ICOPARS-Synopsis.doc | DOC document | |
| Exhibit A-Bid Schedule ICOPAR.xls | XLS spreadsheet | |
| Attachment 2-Past Performance Questionnaire.docx | DOCX document | |
| ICOPARS Solicitation 15 Oct 10.doc | DOC document | |
| Attachment 1-SOW ICOPARs Reacquisition | — |
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Base Year
| Instructions: Tabs at the bottom on this sheet contains an electronic bid sheet for the Basic Year and each Option Year. On each tab there will be fields highlighted. Those fields require your input. Note: Under CLIN 0002(Special Purpose Parts), the "Net Amount" for the Sub-CLINs will show "NPL" unless a discount% is filled in. Any Sub-CLIN listed as "NPL" will be added in 0009. | |||
| Please ensure you complete each tab | |||
| The totals for each tab appear below, along with the Proposal Total. | |||
| Basic Year | |||
| Company Information: | Option Year 1 | ||
| Option Year 2 | |||
| Option Year 3 | |||
| Option Year 4 | |||
| Proposal Total | |||
| PART I | |||
| SCHEDULE- BASIC YEAR |
Contractor shall provide all personnel, equipment, tools, materials, supervision, and other items or services necessary to perform an Internet-Based Contractor Operated Parts Store (ICOPARS), in accordance with the attached Statement of Work (SOW). Period of Performance: 1 Feb 11- 31 Jan 12 Bid prices are based on a lump sum inclusive of all applicable taxes.
| 0001 | OEM PARTS |
| Automotive, truck and bus replacement parts obtainable only from the original equipment manufacturer (OEM) listed below. The list of price list must include price lists as indicated for the following manufacturers: |
(1) General Motors
a. GMC Trucks
b. Chevrolet automobiles and trucks.
(2) Chrysler Corp
a. Dodge automobiles and trucks
b. AMC automobiles
c. Jeep trucks
(3) Ford Motor Company automobiles and trucks
(4) IHC (NAVSTAR) trucks ( NAVSTAR International)
| CLIN | ITEMS | GOVERNMENT ESTIMATE | DISCOUNT % | NET AMOUNT | ||
| 0001AA | General Motors | $602,600.00 | ||||
| 0001AB | Chrysler Corp | $170,500.00 | ||||
| 0001AC | Ford Motor Company | $706,400.00 | ||||
| 0001AD | IHC (NAVSTAR) | $185,883.00 | ||||
| Total Price List Net Amount | $0.00 | |||||
| 0002 | SPECIAL PURPOSE PARTS | |||||
| Special purpose vehicle and equipment replacement parts obtainable only from the below listed (OEM). Indicate the brands for which price list coverage will be provided and included in the schedule of price lists by placing discount percentage in the discount block for that brand. Any numerical figure (including zero) inserted in the discount block for a brand will be considered a bid for that brand. Deduct the discount percentage from the government estimate to calculate the net amount. If price list coverage will not be provided for any brand or brands, annotate the “Net Amount” column for each brand or brands with "Non-Price List” (NPL) to indicate parts for that brand will be provided as NPL parts under Part III, Item 0009. To the greatest extent possible, price list coverage should be provided for all items in this section. (NOTE: Bidders should review Exhibit A, Vehicle and Equipment List Format, to determine the minimum price list coverage is necessary to conform to those brands bid on below). |
NOTE: Under CLIN 0002 (Special Purpose Parts), the "Net Amount" for the Sub-Clins will show "NPL" unless a discount % is filled in. Any Sub-Clin listed as "NPL" will be added in 0009.
| CLIN | ITEMS | GOVERNMENT ESTIMATE | DISCOUNT % | NET AMOUNT | |||
| 0002AA | American General | $92,000.00 | $0.00 | ||||
| 0002AB | Blue Bird | $109,000.00 | $0.00 | ||||
| 0002AC | Bobcat | $94,000.00 | $0.00 | ||||
| 0002AD | Case | $117,000.00 | $0.00 | ||||
| 0002AE | Caterpillar | $211,000.00 | $0.00 | ||||
| 0002AF | Daewoo | $500.00 | $0.00 | ||||
| 0002AG | Ditch Witch | $75,000.00 | $0.00 | ||||
| 0002AH | Dresser | $138,000.00 | $0.00 | ||||
| 0002AJ | Entwhistle | $24,000.00 | $0.00 | ||||
| 0002AK | FMC | $56,000.00 | $0.00 | ||||
| 0002AL | Grove | $106,000.00 | $0.00 | ||||
| 0002AM | Honda | $756.00 | $0.00 | ||||
| 0002AN | Hyster | $156,000.00 | $0.00 | ||||
| 0002AP | Ingersol Rand | $31,000.00 | $0.00 | ||||
| 0002AQ | Tymco | $77,000.00 | $0.00 | ||||
| 0002AR | IHC | $120,000.00 | $0.00 | ||||
| 0002AS | Isometrics | $58,000.00 | $0.00 | ||||
| 0002AT | John Deere | $793,000.00 | $0.00 | ||||
| 0002AU | Kovatch | $76,000.00 | $0.00 | ||||
| 0002AV | Landoll | $24,000.00 | $0.00 | ||||
| 0002AW | Lift King | $43,000.00 | $0.00 | ||||
| 0002AX | Lorain | $700.00 | $0.00 | ||||
| 0002AY | Oshkosh | $247,200.00 | $0.00 | ||||
| 0002AZ | Polaris | $43,200.00 | $0.00 | ||||
| 0002BA | Ready Buffalo | $78,000.00 | $0.00 | ||||
| 0002BB | Sterling | $1,400.00 | $0.00 | ||||
| 0002BC | Stewart Stevenson | $32,000.00 | $0.00 | ||||
| 0002BD | Chelsea | $4,725.00 | $0.00 | ||||
| 0002BE | Cumminns/Onan | $49,000.00 | |||||
| 0002BF | Omega Environmental | $71,070.00 | |||||
| 0002BG | Trans Air | $3,500.00 | |||||
| 0002BH | Sweepster | $23,100.00 | |||||
| 0002BJ | Volvo White | $38,850.00 | |||||
| 0002BK | Thomas Bus | $10,000.00 | |||||
| 0002BL | Bendix | $36,750.00 | |||||
| 0002BM | Eaton Fuller | $8,800.00 | |||||
| 0002BN | Midland | $14,700.00 | |||||
| 0002BP | Leece-Neville | $60,950.00 | |||||
| 0002BQ | Dahmer Powertrains | $508,000.00 | |||||
| 0002BR | Meritor/Rockwell | $13,200.00 | |||||
| 0002BS | TTC-Spicer | $440.00 | |||||
| 0002BT | Eaton Axles | $44,000.00 | |||||
| 0002BU | Hendrickson | $12,100.00 | |||||
| 0002BV | Fire Research Corporation | $400.00 | |||||
| 0002BW | Carrier Transcold | $30,240.00 | |||||
| 0002BX | Yahama | $28,000.00 | |||||
| 0002BY | Suzuki | $1,620.00 | |||||
| 0002BZ | IHC/Case/Farm | $159,000.00 | |||||
| 0002CA | Kohler | $1,900.00 | |||||
| 0002CB | New Holland | $400.00 | |||||
| Total Price List Net Amount | $0.00 | ||||||
| 0003 | REBUILT PARTS | ||||||
| The schedule of price lists must cover the following items. Additional items on price list may be identified |
below and furnished under Item 0003 by inserting the part names where applicable below (and identifying the price list in accordance with PWS). Price lists for these items must be those that are in the normal distribution. No such price lists will be developed exclusively for the ICOPARS contractor
| CLIN | ITEMS | GOVERNMENT ESTIMATE | DISCOUNT % | NET AMOUNT | ||||||
| 0003AA | Rebuilt Engines/Short Blocks | $130,000.00 | ||||||||
| 0003AB | Transmissions | |||||||||
| (Manual/Automatic) | $130,000.00 | |||||||||
| 0003AC | Other Rebuilt Parts | |||||||||
| (fuel pumps, water pumps, generators, starters, alternators, brake shoes, carburetors, transfer cases) | $80,000.00 | |||||||||
| Total Price List Net Amount | $0.00 | |||||||||
| 0004 | AFTERMARKET PARTS | |||||||||
| Price lists offered hereunder must cover, as a minimum, the product lines listed below for the vehicle fleet and equipment listed in PWS. Price lists offered hereunder must be those that are nationally recognized and in the normal distribution. No such price lists will be developed exclusively for the ICOPARS contractor. | ||||||||||
| 1 | Front Axle/Suspension Parts | |||||||||
| 2 | Bearings, Anti-Friction | |||||||||
| 3 | Brake Parts and Shoes | |||||||||
| 4 | Wire and Cable | |||||||||
| 5 | Ignition Parts | |||||||||
| 6 | Gaskets | |||||||||
| 7 | Engine Crankshafts/Camshafts, Crankshafts/Camshaft Bearings, Pistons with Wrist Pins, Piston Connecting Rods and Bearings, Engine Cylinder Heads, Exhaust/Intake Manifolds, Exhaust/Intake Valves/Valve Guides/Valve Seats, Timing Chains/Gears, Engine Valve Covers, Engine Timing Chain/ Gear Covers, and Engine Oil Pans | |||||||||
| 8 | Exhaust Systems | |||||||||
| 9 | Filters (Air, Gas, and Oil) | |||||||||
| 10 | Fuel Pumps | |||||||||
| 11 | Fuel Injection Repair Parts | |||||||||
| 12 | Air Emission Systems Components | |||||||||
| 13 | Hydraulic System Repair Parts | |||||||||
| 14 | Spark Plugs | |||||||||
| 15 | Shock Absorbers | |||||||||
| 16 | Belts and Hoses | |||||||||
| 17 | Oil Seals | |||||||||
| 18 | Carburetors/Carburetor Kits | |||||||||
| 19 | Floor Mats | |||||||||
| 20 | Radiators/Water Pumps | |||||||||
| 21 | Transmission and Differential Parts | |||||||||
| 22 | Truck Body Hardware (Hinges, Latches, Door Handles, etc.) | |||||||||
| 23 | Universal Joints | |||||||||
| 24 | Air Brake Valves | |||||||||
| 25 | Vehicle Lights, Lamps, and Bulbs | |||||||||
| 26 | Electrical Wiring Harness Clamps/Ties, Electric Wire Terminals/Connectors and Electric Wire Heat Shrink Tubing | |||||||||
| 27 | Clutches | |||||||||
| 28 | Drive Shafts, Power Take-Off Parts (PTO) | |||||||||
| 29 | Tire Valve Stems, Valve Cores, Valve Caps | |||||||||
| 30 | Wheel Weights | |||||||||
| 31 | Upholstery Material | |||||||||
| CLIN | ITEMS | GOVERNMENT ESTIMATE | DISCOUNT % | NET AMOUNT | ||||||
| 0004AA | Aftermarket Parts | $1,891,656.00 | $0.00 | |||||||
| 0005 | BATTERIES, AUTOMOTIVE TYPE AND TIRES | |||||||||
| CLIN | ITEMS | GOVERNMENT ESTIMATE | DISCOUNT % | NET AMOUNT | ||||||
| 0005AA | Batteries, Automotive Type | $253,000.00 | $0.00 | |||||||
| 0005AB | Tires | $781,000.00 | $0.00 | |||||||
| Total Price List Net Amount | $0.00 | |||||||||
| 0006 | TOOLS | |||||||||
| CLIN | ITEMS | GOVERNMENT ESTIMATE | DISCOUNT % | NET AMOUNT | ||||||
| 0006AA | Tools | $74,750.00 | $0.00 | |||||||
| 0007 | AUTOMOTIVE CORROSION CONTROL MATERIALS (PAINT, PRIMER AND THINNER) | |||||||||
| CLIN | ITEMS | GOVERNMENT ESTIMATE | DISCOUNT % | NET AMOUNT | ||||||
| 0007AA | Automotive Corrosion Control Materials | $17,250.00 | $0.00 | |||||||
| 0007AB | New Pig | $20,000.00 | $0.00 | |||||||
| 0007AC | NAGS | $44,280.00 | ||||||||
| 0007AD | Keystone | $81,000.00 | ||||||||
| Total PART I | (Items 0001-0007) | |||||||||
| $0.00 | ||||||||||
| PART II - SHIPPING COSTS | ||||||||||
| 0008 | SHIPPING COSTS | |||||||||
| CLIN | ITEMS | AMOUNT | NOT TO EXCEED (NTE) AMOUNT | |||||||
| 0008AA | Shipping Costs | |||||||||
| (Direct Reimbursement to Contractor, No Profit) | $1,163,500.00 | |||||||||
| 0008AB | Bank Transaction Fee (Direct Reimbursement to Contractor, No Profit) | N/A | ||||||||
| Total PART II | (Item 0008) | |||||||||
| PART III - ESTIMATED NON PRICE LISTED PARTS | ||||||||||
| 0009 | ESTIMATED NON PRICE LISTED (NPL) PARTS CHARGES | |||||||||
| 1 | Government Estimated NPL Parts | |||||||||
| 2 | NPL Amount Transferred from Item 0002 | |||||||||
| 3 | MAX SERVICE CHARGE * | $0.00 | * 12 Months = | |||||||
| 4 | NPL SUB-TOTAL (Lines 1 through 3) | |||||||||
| *Max Service Charge is a NTE amount calculated from multiplying the highest monthly service charge below times 12 months. | ||||||||||
| The amount of monthly service charge to be paid to the contractor for supplying NPL parts shall be determined by the schedule set forth below. NPL prices should not include shipping. | ||||||||||
| Monthly Dollar Amount of NPL Items Invoiced | Service Charge | |||||||||
| $0.01 | to | $2,500.00 | ||||||||
| $2,500.01 | to | $25,000.00 | ||||||||
| $25,000.01 | to | $100,000.00 | ||||||||
| $100,000.01 | to | $200,000.00 | ||||||||
| $200,000.01 | and | above | ||||||||
| Total PART III | (Item 0009) | |||||||||
| Total PARTS I, II, and III (Items 1-9) Basic Year | ||||||||||
| Total annual cost w/o discount = |
&L
FA4803-10-R-0014
Internet-Based Contractor Operated Parts Store (ICOPARS)&C Bid Schedule &R 1 Jul 10 &CNote: Contract type is a Indefinite Delivery-Indefinite Quantity Contract.
The schedule states estimated total quantities.
These estimates are not a representation of the estimated quantities that may be required or ordered. &RExhibit A
Option Year 1
| Instructions: Tabs at the bottom on this sheet contains an electronic bid sheet for the Basic Year and each Option Year. On each tab there will be fields highlighted. Those fields require your input. Note: Under CLIN 1002(Special Purpose Parts), the "Net Amount" for the Sub-CLINs will show "NPL" unless a discount% is filled in. Any Sub-CLIN listed as "NPL" will be added in 1009. | ||
| Please ensure you complete each tab | ||
| The totals for each tab appear below, along with the Proposal Total. | ||
| Company Information: | ||
| PART I | ||
| SCHEDULE- BASIC YEAR |
Contractor shall provide all personnel, equipment, tools, materials, supervision, and other items or services necessary to perform an Internet-Based Contractor Operated Parts Store (ICOPARS), in accordance with the attached Statement of Work (SOW). Period of Performance: 1 Feb 12- 31 Jan 13 Bid prices are based on a lump sum inclusive of all applicable taxes.
| 1001 | OEM PARTS |
| Automotive, truck and bus replacement parts obtainable only from the original equipment manufacturer (OEM) listed below. The list of price list must include price lists as indicated for the following manufacturers: |
(1) General Motors
a. GMC Trucks
b. Chevrolet automobiles and trucks.
(2) Chrysler Corp
a. Dodge automobiles and trucks
b. AMC automobiles
c. Jeep trucks
(3) Ford Motor Company automobiles and trucks
(4) IHC (NAVSTAR) trucks ( NAVSTAR International)
| CLIN | ITEMS | GOVERNMENT ESTIMATE | DISCOUNT % | NET AMOUNT | ||
| 1001AA | General Motors | $602,600.00 | ||||
| 1001AB | Chrysler Corp | $170,500.00 | ||||
| 1001AC | Ford Motor Company | $706,400.00 | ||||
| 1001AD | IHC (NAVSTAR) | $185,883.00 | ||||
| Total Price List Net Amount | $0.00 | |||||
| 1002 | SPECIAL PURPOSE PARTS | |||||
| Special purpose vehicle and equipment replacement parts obtainable only from the below listed (OEM). Indicate the brands for which price list coverage will be provided and included in the schedule of price lists by placing discount percentage in the discount block for that brand. Any numerical figure (including zero) inserted in the discount block for a brand will be considered a bid for that brand. Deduct the discount percentage from the government estimate to calculate the net amount. If price list coverage will not be provided for any brand or brands, annotate the “Net Amount” column for each brand or brands with "Non-Price List” (NPL) to indicate parts for that brand will be provided as NPL parts under Part III, Item 1009. To the greatest extent possible, price list coverage should be provided for all items in this section. (NOTE: Bidders should review Exhibit A, Vehicle and Equipment List Format, to determine the minimum price list coverage is necessary to conform to those brands bid on below). |
NOTE: Under CLIN 1002 (Special Purpose Parts), the "Net Amount" for the Sub-Clins will show "NPL" unless a discount % is filled in. Any Sub-Clin listed as "NPL" will be added in 1009.
| CLIN | ITEMS | GOVERNMENT ESTIMATE | DISCOUNT % | NET AMOUNT | |||
| 1002AA | American General | $92,000.00 | $0.00 | ||||
| 1002AB | Blue Bird | $109,000.00 | $0.00 | ||||
| 1002AC | Bobcat | $94,000.00 | $0.00 | ||||
| 1002AD | Case | $117,000.00 | $0.00 | ||||
| 1002AE | Caterpillar | $211,000.00 | $0.00 | ||||
| 1002AF | Daewoo | $500.00 | $0.00 | ||||
| 1002AG | Ditch Witch | $75,000.00 | $0.00 | ||||
| 1002AH | Dresser | $138,000.00 | $0.00 | ||||
| 1002AJ | Entwhistle | $24,000.00 | $0.00 | ||||
| 1002AK | FMC | $56,000.00 | $0.00 | ||||
| 1002AL | Grove | $106,000.00 | $0.00 | ||||
| 1002AM | Honda | $756.00 | $0.00 | ||||
| 1002AN | Hyster | $156,000.00 | $0.00 | ||||
| 1002AP | Ingersol Rand | $31,000.00 | $0.00 | ||||
| 1002AQ | Tymco | $77,000.00 | $0.00 | ||||
| 1002AR | IHC | $120,000.00 | $0.00 | ||||
| 1002AS | Isometrics | $58,000.00 | $0.00 | ||||
| 1002AT | John Deere | $793,000.00 | $0.00 | ||||
| 1002AU | Kovatch | $76,000.00 | $0.00 | ||||
| 1002AV | Landoll | $24,000.00 | $0.00 | ||||
| 1002AW | Lift King | $43,000.00 | $0.00 | ||||
| 1002AX | Lorain | $700.00 | $0.00 | ||||
| 1002AY | Oshkosh | $247,200.00 | $0.00 | ||||
| 1002AZ | Polaris | $43,200.00 | $0.00 | ||||
| 1002BA | Ready Buffalo | $78,000.00 | $0.00 | ||||
| 1002BB | Sterling | $1,400.00 | $0.00 | ||||
| 1002BC | Stewart Stevenson | $32,000.00 | $0.00 | ||||
| 1002BD | Chelsea | $4,725.00 | $0.00 | ||||
| 1002BE | Cumminns/Onan | $49,000.00 | |||||
| 1002BF | Omega Environmental | $71,070.00 | |||||
| 1002BG | Trans Air | $3,500.00 | |||||
| 1002BH | Sweepster | $23,100.00 | |||||
| 1002BJ | Volvo White | $38,850.00 | |||||
| 1002BK | Thomas Bus | $10,000.00 | |||||
| 1002BL | Bendix | $36,750.00 | |||||
| 1002BM | Eaton Fuller | $8,800.00 | |||||
| 1002BN | Midland | $14,700.00 | |||||
| 1002BP | Leece-Neville | $60,950.00 | |||||
| 1002BQ | Dahmer Powertrains | $508,000.00 | |||||
| 1002BR | Meritor/Rockwell | $13,200.00 | |||||
| 1002BS | TTC-Spicer | $440.00 | |||||
| 1002BT | Eaton Axles | $44,000.00 | |||||
| 1002BU | Hendrickson | $12,100.00 | |||||
| 1002BV | Fire Research Corporation | $400.00 | |||||
| 1002BW | Carrier Transcold | $30,240.00 | |||||
| 1002BX | Yahama | $28,000.00 | |||||
| 1002BY | Suzuki | $1,620.00 | |||||
| 1002BZ | IHC/Case/Farm | $159,000.00 | |||||
| 1002CA | Kohler | $1,900.00 | |||||
| 1002CB | New Holland | $400.00 | |||||
| Total Price List Net Amount | $0.00 | ||||||
| 1003 | REBUILT PARTS | ||||||
| The schedule of price lists must cover the following items. Additional items on price list may be identified |
below and furnished under Item 1003 by inserting the part names where applicable below (and identifying the price list in accordance with PWS). Price lists for these items must be those that are in the normal distribution. No such price lists will be developed exclusively for the ICOPARS contractor
| CLIN | ITEMS | GOVERNMENT ESTIMATE | DISCOUNT % | NET AMOUNT | ||||||
| 1003AA | Rebuilt Engines/Short Blocks | $130,000.00 | ||||||||
| 1003AB | Transmissions | |||||||||
| (Manual/Automatic) | $130,000.00 | |||||||||
| 1003AC | Other Rebuilt Parts | |||||||||
| (fuel pumps, water pumps, generators, starters, alternators, brake shoes, carburetors, transfer cases) | $80,000.00 | |||||||||
| Total Price List Net Amount | $0.00 | |||||||||
| 1004 | AFTERMARKET PARTS | |||||||||
| Price lists offered hereunder must cover, as a minimum, the product lines listed below for the vehicle fleet and equipment listed in PWS. Price lists offered hereunder must be those that are nationally recognized and in the normal distribution. No such price lists will be developed exclusively for the ICOPARS contractor. | ||||||||||
| 1 | Front Axle/Suspension Parts | |||||||||
| 2 | Bearings, Anti-Friction | |||||||||
| 3 | Brake Parts and Shoes | |||||||||
| 4 | Wire and Cable | |||||||||
| 5 | Ignition Parts | |||||||||
| 6 | Gaskets | |||||||||
| 7 | Engine Crankshafts/Camshafts, Crankshafts/Camshaft Bearings, Pistons with Wrist Pins, Piston Connecting Rods and Bearings, Engine Cylinder Heads, Exhaust/Intake Manifolds, Exhaust/Intake Valves/Valve Guides/Valve Seats, Timing Chains/Gears, Engine Valve Covers, Engine Timing Chain/ Gear Covers, and Engine Oil Pans | |||||||||
| 8 | Exhaust Systems | |||||||||
| 9 | Filters (Air, Gas, and Oil) | |||||||||
| 10 | Fuel Pumps | |||||||||
| 11 | Fuel Injection Repair Parts | |||||||||
| 12 | Air Emission Systems Components | |||||||||
| 13 | Hydraulic System Repair Parts | |||||||||
| 14 | Spark Plugs | |||||||||
| 15 | Shock Absorbers | |||||||||
| 16 | Belts and Hoses | |||||||||
| 17 | Oil Seals | |||||||||
| 18 | Carburetors/Carburetor Kits | |||||||||
| 19 | Floor Mats | |||||||||
| 20 | Radiators/Water Pumps | |||||||||
| 21 | Transmission and Differential Parts | |||||||||
| 22 | Truck Body Hardware (Hinges, Latches, Door Handles, etc.) | |||||||||
| 23 | Universal Joints | |||||||||
| 24 | Air Brake Valves | |||||||||
| 25 | Vehicle Lights, Lamps, and Bulbs | |||||||||
| 26 | Electrical Wiring Harness Clamps/Ties, Electric Wire Terminals/Connectors and Electric Wire Heat Shrink Tubing | |||||||||
| 27 | Clutches | |||||||||
| 28 | Drive Shafts, Power Take-Off Parts (PTO) | |||||||||
| 29 | Tire Valve Stems, Valve Cores, Valve Caps | |||||||||
| 30 | Wheel Weights | |||||||||
| 31 | Upholstery Material | |||||||||
| CLIN | ITEMS | GOVERNMENT ESTIMATE | DISCOUNT % | NET AMOUNT | ||||||
| 1004AA | Aftermarket Parts | $1,891,656.00 | $0.00 | |||||||
| 1005 | BATTERIES, AUTOMOTIVE TYPE AND TIRES | |||||||||
| CLIN | ITEMS | GOVERNMENT ESTIMATE | DISCOUNT % | NET AMOUNT | ||||||
| 1005AA | Batteries, Automotive Type | $253,000.00 | $0.00 | |||||||
| 1005AB | Tires | $781,000.00 | $0.00 | |||||||
| Total Price List Net Amount | $0.00 | |||||||||
| 1006 | TOOLS | |||||||||
| CLIN | ITEMS | GOVERNMENT ESTIMATE | DISCOUNT % | NET AMOUNT | ||||||
| 1006AA | Tools | $74,750.00 | $0.00 | |||||||
| 1007 | AUTOMOTIVE CORROSION CONTROL MATERIALS (PAINT, PRIMER AND THINNER) | |||||||||
| CLIN | ITEMS | GOVERNMENT ESTIMATE | DISCOUNT % | NET AMOUNT | ||||||
| 1007AA | Automotive Corrosion Control Materials | $17,250.00 | $0.00 | |||||||
| 1007AB | New Pig | $20,000.00 | $0.00 | |||||||
| 1007AC | NAGS | $44,280.00 | ||||||||
| 1007AD | Keystone | $81,000.00 | ||||||||
| Total PART I | (Items 0001-0007) | |||||||||
| $0.00 | ||||||||||
| PART II - SHIPPING COSTS | ||||||||||
| 1008 | SHIPPING COSTS | |||||||||
| CLIN | ITEMS | AMOUNT | NOT TO EXCEED (NTE) AMOUNT | |||||||
| 1008AA | Shipping Costs | |||||||||
| (Direct Reimbursement to Contractor, No Profit) | $1,163,500.00 | |||||||||
| 1008AB | Bank Transaction Fee (Direct Reimbursement to Contractor, No Profit) | N/A | ||||||||
| Total PART II | (Item 0008) | |||||||||
| PART III - ESTIMATED NON PRICE LISTED PARTS | ||||||||||
| 1009 | ESTIMATED NON PRICE LISTED (NPL) PARTS CHARGES | |||||||||
| 1 | Government Estimated NPL Parts | |||||||||
| 2 | NPL Amount Transferred from Item 1002 | |||||||||
| 3 | MAX SERVICE CHARGE * | $0.00 | * 12 Months = | |||||||
| 4 | NPL SUB-TOTAL (Lines 1 through 3) | |||||||||
| *Max Service Charge is a NTE amount calculated from multiplying the highest monthly service charge below times 12 months. | ||||||||||
| The amount of monthly service charge to be paid to the contractor for supplying NPL parts shall be determined by the schedule set forth below. NPL prices should not include shipping. | ||||||||||
| Monthly Dollar Amount of NPL Items Invoiced | Service Charge | |||||||||
| $0.01 | to | $2,500.00 | ||||||||
| $2,500.01 | to | $25,000.00 | ||||||||
| $25,000.01 | to | $100,000.00 | ||||||||
| $100,000.01 | to | $200,000.00 | ||||||||
| $200,000.01 | and | above | ||||||||
| Total PART III | (Item 0009) | |||||||||
| Total PARTS I, II, and III (Items 1-9) Basic Year | ||||||||||
| Total annual cost w/o discount = |
&L
FA4803-10-R-0014
Internet-Based Contractor Operated Parts Store (ICOPARS)&C Bid Schedule &R 1 Jul 10 &CNote: Contract type is a Indefinite Delivery-Indefinite Quantity Contract.
The schedule states estimated total quantities.
These estimates are not a representation of the estimated quantities that may be required or ordered. &RExhibit A
Option Year 2
| Instructions: Tabs at the bottom on this sheet contains an electronic bid sheet for the Basic Year and each Option Year. On each tab there will be fields highlighted. Those fields require your input. Note: Under CLIN 2002(Special Purpose Parts), the "Net Amount" for the Sub-CLINs will show "NPL" unless a discount% is filled in. Any Sub-CLIN listed as "NPL" will be added in 2009 | ||
| Please ensure you complete each tab | ||
| The totals for each tab appear below, along with the Proposal Total. | ||
| Company Information: | ||
| PART I | ||
| SCHEDULE- BASIC YEAR |
Contractor shall provide all personnel, equipment, tools, materials, supervision, and other items or services necessary to perform an Internet-Based Contractor Operated Parts Store (ICOPARS), in accordance with the attached Statement of Work (SOW). Period of Performance: 1 Feb 13- 31 Jan 14 Bid prices are based on a lump sum inclusive of all applicable taxes.
| 2001 | OEM PARTS |
| Automotive, truck and bus replacement parts obtainable only from the original equipment manufacturer (OEM) listed below. The list of price list must include price lists as indicated for the following manufacturers: |
(1) General Motors
a. GMC Trucks
b. Chevrolet automobiles and trucks.
(2) Chrysler Corp
a. Dodge automobiles and trucks
b. AMC automobiles
c. Jeep trucks
(3) Ford Motor Company automobiles and trucks
(4) IHC (NAVSTAR) trucks ( NAVSTAR International)
| CLIN | ITEMS | GOVERNMENT ESTIMATE | DISCOUNT % | NET AMOUNT | ||
| 2001AA | General Motors | $602,600.00 | ||||
| 2001AB | Chrysler Corp | $170,500.00 | ||||
| 2001AC | Ford Motor Company | $706,400.00 | ||||
| 2001AD | IHC (NAVSTAR) | $185,883.00 | ||||
| Total Price List Net Amount | $0.00 | |||||
| 2002 | SPECIAL PURPOSE PARTS | |||||
| Special purpose vehicle and equipment replacement parts obtainable only from the below listed (OEM). Indicate the brands for which price list coverage will be provided and included in the schedule of price lists by placing discount percentage in the discount block for that brand. Any numerical figure (including zero) inserted in the discount block for a brand will be considered a bid for that brand. Deduct the discount percentage from the government estimate to calculate the net amount. If price list coverage will not be provided for any brand or brands, annotate the “Net Amount” column for each brand or brands with "Non-Price List” (NPL) to indicate parts for that brand will be provided as NPL parts under Part III, Item 2009. To the greatest extent possible, price list coverage should be provided for all items in this section. (NOTE: Bidders should review Exhibit A, Vehicle and Equipment List Format, to determine the minimum price list coverage is necessary to conform to those brands bid on below). |
NOTE: Under CLIN 2002 (Special Purpose Parts), the "Net Amount" for the Sub-Clins will show "NPL" unless a discount % is filled in. Any Sub-Clin listed as "NPL" will be added in 2009.
| CLIN | ITEMS | GOVERNMENT ESTIMATE | DISCOUNT % | NET AMOUNT | |||
| 2002AA | American General | $92,000.00 | $0.00 | ||||
| 2002AB | Blue Bird | $109,000.00 | $0.00 | ||||
| 2002AC | Bobcat | $94,000.00 | $0.00 | ||||
| 2002AD | Case | $117,000.00 | $0.00 | ||||
| 2002AE | Caterpillar | $211,000.00 | $0.00 | ||||
| 2002AF | Daewoo | $500.00 | $0.00 | ||||
| 2002AG | Ditch Witch | $75,000.00 | $0.00 | ||||
| 2002AH | Dresser | $138,000.00 | $0.00 | ||||
| 2002AJ | Entwhistle | $24,000.00 | $0.00 | ||||
| 2002AK | FMC | $56,000.00 | $0.00 | ||||
| 2002AL | Grove | $106,000.00 | $0.00 | ||||
| 2002AM | Honda | $756.00 | $0.00 | ||||
| 2002AN | Hyster | $156,000.00 | $0.00 | ||||
| 2002AP | Ingersol Rand | $31,000.00 | $0.00 | ||||
| 2002AQ | Tymco | $77,000.00 | $0.00 | ||||
| 2002AR | IHC | $120,000.00 | $0.00 | ||||
| 2002AS | Isometrics | $58,000.00 | $0.00 | ||||
| 2002AT | John Deere | $793,000.00 | $0.00 | ||||
| 2002AU | Kovatch | $76,000.00 | $0.00 | ||||
| 2002AV | Landoll | $24,000.00 | $0.00 | ||||
| 2002AW | Lift King | $43,000.00 | $0.00 | ||||
| 2002AX | Lorain | $700.00 | $0.00 | ||||
| 2002AY | Oshkosh | $247,200.00 | $0.00 | ||||
| 2002AZ | Polaris | $43,200.00 | $0.00 | ||||
| 2002BA | Ready Buffalo | $78,000.00 | $0.00 | ||||
| 2002BB | Sterling | $1,400.00 | $0.00 | ||||
| 2002BC | Stewart Stevenson | $32,000.00 | $0.00 | ||||
| 2002BD | Chelsea | $4,725.00 | $0.00 | ||||
| 2002BE | Cumminns/Onan | $49,000.00 | |||||
| 2002BF | Omega Environmental | $71,070.00 | |||||
| 2002BG | Trans Air | $3,500.00 | |||||
| 2002BH | Sweepster | $23,100.00 | |||||
| 2002BJ | Volvo White | $38,850.00 | |||||
| 2002BK | Thomas Bus | $10,000.00 | |||||
| 2002BL | Bendix | $36,750.00 | |||||
| 2002BM | Eaton Fuller | $8,800.00 | |||||
| 2002BN | Midland | $14,700.00 | |||||
| 2002BP | Leece-Neville | $60,950.00 | |||||
| 2002BQ | Dahmer Powertrains | $508,000.00 | |||||
| 2002BR | Meritor/Rockwell | $13,200.00 | |||||
| 2002BS | TTC-Spicer | $440.00 | |||||
| 2002BT | Eaton Axles | $44,000.00 | |||||
| 2002BU | Hendrickson | $12,100.00 | |||||
| 2002BV | Fire Research Corporation | $400.00 | |||||
| 2002BW | Carrier Transcold | $30,240.00 | |||||
| 2002BX | Yahama | $28,000.00 | |||||
| 2002BY | Suzuki | $1,620.00 | |||||
| 2002BZ | IHC/Case/Farm | $159,000.00 | |||||
| 2002CA | Kohler | $1,900.00 | |||||
| 2002CB | New Holland | $400.00 | |||||
| Total Price List Net Amount | $0.00 | ||||||
| 2003 | REBUILT PARTS | ||||||
| The schedule of price lists must cover the following items. Additional items on price list may be identified |
below and furnished under Item 2003 by inserting the part names where applicable below (and identifying the price list in accordance with PWS). Price lists for these items must be those that are in the normal distribution. No such price lists will be developed exclusively for the ICOPARS contractor
| CLIN | ITEMS | GOVERNMENT ESTIMATE | DISCOUNT % | NET AMOUNT | ||||||
| 2003AA | Rebuilt Engines/Short Blocks | $130,000.00 | ||||||||
| 2003AB | Transmissions | |||||||||
| (Manual/Automatic) | $130,000.00 | |||||||||
| 2003AC | Other Rebuilt Parts | |||||||||
| (fuel pumps, water pumps, generators, starters, alternators, brake shoes, carburetors, transfer cases) | $80,000.00 | |||||||||
| Total Price List Net Amount | $0.00 | |||||||||
| 2004 | AFTERMARKET PARTS | |||||||||
| Price lists offered hereunder must cover, as a minimum, the product lines listed below for the vehicle fleet and equipment listed in PWS. Price lists offered hereunder must be those that are nationally recognized and in the normal distribution. No such price lists will be developed exclusively for the ICOPARS contractor. | ||||||||||
| 1 | Front Axle/Suspension Parts | |||||||||
| 2 | Bearings, Anti-Friction | |||||||||
| 3 | Brake Parts and Shoes | |||||||||
| 4 | Wire and Cable | |||||||||
| 5 | Ignition Parts | |||||||||
| 6 | Gaskets | |||||||||
| 7 | Engine Crankshafts/Camshafts, Crankshafts/Camshaft Bearings, Pistons with Wrist Pins, Piston Connecting Rods and Bearings, Engine Cylinder Heads, Exhaust/Intake Manifolds, Exhaust/Intake Valves/Valve Guides/Valve Seats, Timing Chains/Gears, Engine Valve Covers, Engine Timing Chain/ Gear Covers, and Engine Oil Pans | |||||||||
| 8 | Exhaust Systems | |||||||||
| 9 | Filters (Air, Gas, and Oil) | |||||||||
| 10 | Fuel Pumps | |||||||||
| 11 | Fuel Injection Repair Parts | |||||||||
| 12 | Air Emission Systems Components | |||||||||
| 13 | Hydraulic System Repair Parts | |||||||||
| 14 | Spark Plugs | |||||||||
| 15 | Shock Absorbers | |||||||||
| 16 | Belts and Hoses | |||||||||
| 17 | Oil Seals | |||||||||
| 18 | Carburetors/Carburetor Kits | |||||||||
| 19 | Floor Mats | |||||||||
| 20 | Radiators/Water Pumps | |||||||||
| 21 | Transmission and Differential Parts | |||||||||
| 22 | Truck Body Hardware (Hinges, Latches, Door Handles, etc.) | |||||||||
| 23 | Universal Joints | |||||||||
| 24 | Air Brake Valves | |||||||||
| 25 | Vehicle Lights, Lamps, and Bulbs | |||||||||
| 26 | Electrical Wiring Harness Clamps/Ties, Electric Wire Terminals/Connectors and Electric Wire Heat Shrink Tubing | |||||||||
| 27 | Clutches | |||||||||
| 28 | Drive Shafts, Power Take-Off Parts (PTO) | |||||||||
| 29 | Tire Valve Stems, Valve Cores, Valve Caps | |||||||||
| 30 | Wheel Weights | |||||||||
| 31 | Upholstery Material | |||||||||
| CLIN | ITEMS | GOVERNMENT ESTIMATE | DISCOUNT % | NET AMOUNT | ||||||
| 2004AA | Aftermarket Parts | $1,891,656.00 | $0.00 | |||||||
| 2005 | BATTERIES, AUTOMOTIVE TYPE AND TIRES | |||||||||
| CLIN | ITEMS | GOVERNMENT ESTIMATE | DISCOUNT % | NET AMOUNT | ||||||
| 2005AA | Batteries, Automotive Type | $253,000.00 | $0.00 | |||||||
| 2005AB | Tires | $781,000.00 | $0.00 | |||||||
| Total Price List Net Amount | $0.00 | |||||||||
| 2006 | TOOLS | |||||||||
| CLIN | ITEMS | GOVERNMENT ESTIMATE | DISCOUNT % | NET AMOUNT | ||||||
| 2006AA | Tools | $74,750.00 | $0.00 | |||||||
| 2007 | AUTOMOTIVE CORROSION CONTROL MATERIALS (PAINT, PRIMER AND THINNER) | |||||||||
| CLIN | ITEMS | GOVERNMENT ESTIMATE | DISCOUNT % | NET AMOUNT | ||||||
| 2007AA | Automotive Corrosion Control Materials | $17,250.00 | $0.00 | |||||||
| 2007AB | New Pig | $20,000.00 | $0.00 | |||||||
| 2007AC | NAGS | $44,280.00 | ||||||||
| 2007AD | Keystone | $81,000.00 | ||||||||
| Total PART I | (Items 0001-0007) | |||||||||
| $0.00 | ||||||||||
| PART II - SHIPPING COSTS | ||||||||||
| 2008 | SHIPPING COSTS | |||||||||
| CLIN | ITEMS | AMOUNT | NOT TO EXCEED (NTE) AMOUNT | |||||||
| 2008AA | Shipping Costs | |||||||||
| (Direct Reimbursement to Contractor, No Profit) | $1,163,500.00 | |||||||||
| 2008AB | Bank Transaction Fee (Direct Reimbursement to Contractor, No Profit) | N/A | ||||||||
| Total PART II | (Item 0008) | |||||||||
| PART III - ESTIMATED NON PRICE LISTED PARTS | ||||||||||
| 2009 | ESTIMATED NON PRICE LISTED (NPL) PARTS CHARGES | |||||||||
| 1 | Government Estimated NPL Parts | |||||||||
| 2 | NPL Amount Transferred from Item 2002 | |||||||||
| 3 | MAX SERVICE CHARGE * | $0.00 | * 12 Months = | |||||||
| 4 | NPL SUB-TOTAL (Lines 1 through 3) | |||||||||
| *Max Service Charge is a NTE amount calculated from multiplying the highest monthly service charge below times 12 months. | ||||||||||
| The amount of monthly service charge to be paid to the contractor for supplying NPL parts shall be determined by the schedule set forth below. NPL prices should not include shipping. | ||||||||||
| Monthly Dollar Amount of NPL Items Invoiced | Service Charge | |||||||||
| $0.01 | to | $2,500.00 | ||||||||
| $2,500.01 | to | $25,000.00 | ||||||||
| $25,000.01 | to | $100,000.00 | ||||||||
| $100,000.01 | to | $200,000.00 | ||||||||
| $200,000.01 | and | above | ||||||||
| Total PART III | (Item 2009) | |||||||||
| Total PARTS I, II, and III (Items 1-9) Basic Year | ||||||||||
| Total annual cost w/o discount = |
&L
FA4803-10-R-0014
Internet-Based Contractor Operated Parts Store (ICOPARS)&C Bid Schedule &R 1 Jul 10 &CNote: Contract type is a Indefinite Delivery-Indefinite Quantity Contract.
The schedule states estimated total quantities.
These estimates are not a representation of the estimated quantities that may be required or ordered. &RExhibit A
Option Year 3
| Instructions: Tabs at the bottom on this sheet contains an electronic bid sheet for the Basic Year and each Option Year. On each tab there will be fields highlighted. Those fields require your input. Note: Under CLIN 3002(Special Purpose Parts), the "Net Amount" for the Sub-CLINs will show "NPL" unless a discount% is filled in. Any Sub-CLIN listed as "NPL" will be added in 3009. | ||
| Please ensure you complete each tab | ||
| The totals for each tab appear below, along with the Proposal Total. | ||
| Company Information: | ||
| PART I | ||
| SCHEDULE- BASIC YEAR |
Contractor shall provide all personnel, equipment, tools, materials, supervision, and other items or services necessary to perform an Internet-Based Contractor Operated Parts Store (ICOPARS), in accordance with the attached Statement of Work (SOW). Period of Performance: 1 Feb 14- 31 Jan 15 Bid prices are based on a lump sum inclusive of all applicable taxes.
| 3001 | OEM PARTS |
| Automotive, truck and bus replacement parts obtainable only from the original equipment manufacturer (OEM) listed below. The list of price list must include price lists as indicated for the following manufacturers: |
(1) General Motors
a. GMC Trucks
b. Chevrolet automobiles and trucks.
(2) Chrysler Corp
a. Dodge automobiles and trucks
b. AMC automobiles
c. Jeep trucks
(3) Ford Motor Company automobiles and trucks
(4) IHC (NAVSTAR) trucks ( NAVSTAR International)
| CLIN | ITEMS | GOVERNMENT ESTIMATE | DISCOUNT % | NET AMOUNT | ||
| 3001AA | General Motors | $602,600.00 | ||||
| 3001AB | Chrysler Corp | $170,500.00 | ||||
| 3001AC | Ford Motor Company | $706,400.00 | ||||
| 3001AD | IHC (NAVSTAR) | $185,883.00 | ||||
| Total Price List Net Amount | $0.00 | |||||
| 3002 | SPECIAL PURPOSE PARTS | |||||
| Special purpose vehicle and equipment replacement parts obtainable only from the below listed (OEM). Indicate the brands for which price list coverage will be provided and included in the schedule of price lists by placing discount percentage in the discount block for that brand. Any numerical figure (including zero) inserted in the discount block for a brand will be considered a bid for that brand. Deduct the discount percentage from the government estimate to calculate the net amount. If price list coverage will not be provided for any brand or brands, annotate the “Net Amount” column for each brand or brands with "Non-Price List” (NPL) to indicate parts for that brand will be provided as NPL parts under Part III, Item 3009. To the greatest extent possible, price list coverage should be provided for all items in this section. (NOTE: Bidders should review Exhibit A, Vehicle and Equipment List Format, to determine the minimum price list coverage is necessary to conform to those brands bid on below). |
NOTE: Under CLIN 3002 (Special Purpose Parts), the "Net Amount" for the Sub-Clins will show "NPL" unless a discount % is filled in. Any Sub-Clin listed as "NPL" will be added in 3009.
| CLIN | ITEMS | GOVERNMENT ESTIMATE | DISCOUNT % | NET AMOUNT | |||
| 3002AA | American General | $92,000.00 | $0.00 | ||||
| 3002AB | Blue Bird | $109,000.00 | $0.00 | ||||
| 3002AC | Bobcat | $94,000.00 | $0.00 | ||||
| 3002AD | Case | $117,000.00 | $0.00 | ||||
| 3002AE | Caterpillar | $211,000.00 | $0.00 | ||||
| 3002AF | Daewoo | $500.00 | $0.00 | ||||
| 3002AG | Ditch Witch | $75,000.00 | $0.00 | ||||
| 3002AH | Dresser | $138,000.00 | $0.00 | ||||
| 3002AJ | Entwhistle | $24,000.00 | $0.00 | ||||
| 3002AK | FMC | $56,000.00 | $0.00 | ||||
| 3002AL | Grove | $106,000.00 | $0.00 | ||||
| 3002AM | Honda | $756.00 | $0.00 | ||||
| 3002AN | Hyster | $156,000.00 | $0.00 | ||||
| 3002AP | Ingersol Rand | $31,000.00 | $0.00 | ||||
| 3002AQ | Tymco | $77,000.00 | $0.00 | ||||
| 3002AR | IHC | $120,000.00 | $0.00 | ||||
| 3002AS | Isometrics | $58,000.00 | $0.00 | ||||
| 3002AT | John Deere | $793,000.00 | $0.00 | ||||
| 3002AU | Kovatch | $76,000.00 | $0.00 | ||||
| 3002AV | Landoll | $24,000.00 | $0.00 | ||||
| 3002AW | Lift King | $43,000.00 | $0.00 | ||||
| 3002AX | Lorain | $700.00 | $0.00 | ||||
| 3002AY | Oshkosh | $247,200.00 | $0.00 | ||||
| 3002AZ | Polaris | $43,200.00 | $0.00 | ||||
| 3002BA | Ready Buffalo | $78,000.00 | $0.00 | ||||
| 3002BB | Sterling | $1,400.00 | $0.00 | ||||
| 3002BC | Stewart Stevenson | $32,000.00 | $0.00 | ||||
| 3002BD | Chelsea | $4,725.00 | $0.00 | ||||
| 3002BE | Cumminns/Onan | $49,000.00 | |||||
| 3002BF | Omega Environmental | $71,070.00 | |||||
| 3002BG | Trans Air | $3,500.00 | |||||
| 3002BH | Sweepster | $23,100.00 | |||||
| 3002BJ | Volvo White | $38,850.00 | |||||
| 3002BK | Thomas Bus | $10,000.00 | |||||
| 3002BL | Bendix | $36,750.00 | |||||
| 3002BM | Eaton Fuller | $8,800.00 | |||||
| 3002BN | Midland | $14,700.00 | |||||
| 3002BP | Leece-Neville | $60,950.00 | |||||
| 3002BQ | Dahmer Powertrains | $508,000.00 | |||||
| 3002BR | Meritor/Rockwell | $13,200.00 | |||||
| 3002BS | TTC-Spicer | $440.00 | |||||
| 3002BT | Eaton Axles | $44,000.00 | |||||
| 3002BU | Hendrickson | $12,100.00 | |||||
| 3002BV | Fire Research Corporation | $400.00 | |||||
| 3002BW | Carrier Transcold | $30,240.00 | |||||
| 3002BX | Yahama | $28,000.00 | |||||
| 3002BY | Suzuki | $1,620.00 | |||||
| 3002BZ | IHC/Case/Farm | $159,000.00 | |||||
| 3002CA | Kohler | $1,900.00 | |||||
| 3002CB | New Holland | $400.00 | |||||
| Total Price List Net Amount | $0.00 | ||||||
| 3003 | REBUILT PARTS | ||||||
| The schedule of price lists must cover the following items. Additional items on price list may be identified |
below and furnished under Item 3003 by inserting the part names where applicable below (and identifying the price list in accordance with PWS). Price lists for these items must be those that are in the normal distribution. No such price lists will be developed exclusively for the ICOPARS contractor
| CLIN | ITEMS | GOVERNMENT ESTIMATE | DISCOUNT % | NET AMOUNT | ||||||
| 3003AA | Rebuilt Engines/Short Blocks | $130,000.00 | ||||||||
| 3003AB | Transmissions | |||||||||
| (Manual/Automatic) | $130,000.00 | |||||||||
| 3003AC | Other Rebuilt Parts | |||||||||
| (fuel pumps, water pumps, generators, starters, alternators, brake shoes, carburetors, transfer cases) | $80,000.00 | |||||||||
| Total Price List Net Amount | $0.00 | |||||||||
| 3004 | AFTERMARKET PARTS | |||||||||
| Price lists offered hereunder must cover, as a minimum, the product lines listed below for the vehicle fleet and equipment listed in PWS. Price lists offered hereunder must be those that are nationally recognized and in the normal distribution. No such price lists will be developed exclusively for the ICOPARS contractor. | ||||||||||
| 1 | Front Axle/Suspension Parts | |||||||||
| 2 | Bearings, Anti-Friction | |||||||||
| 3 | Brake Parts and Shoes | |||||||||
| 4 | Wire and Cable | |||||||||
| 5 | Ignition Parts | |||||||||
| 6 | Gaskets | |||||||||
| 7 | Engine Crankshafts/Camshafts, Crankshafts/Camshaft Bearings, Pistons with Wrist Pins, Piston Connecting Rods and Bearings, Engine Cylinder Heads, Exhaust/Intake Manifolds, Exhaust/Intake Valves/Valve Guides/Valve Seats, Timing Chains/Gears, Engine Valve Covers, Engine Timing Chain/ Gear Covers, and Engine Oil Pans | |||||||||
| 8 | Exhaust Systems | |||||||||
| 9 | Filters (Air, Gas, and Oil) | |||||||||
| 10 | Fuel Pumps | |||||||||
| 11 | Fuel Injection Repair Parts | |||||||||
| 12 | Air Emission Systems Components | |||||||||
| 13 | Hydraulic System Repair Parts | |||||||||
| 14 | Spark Plugs | |||||||||
| 15 | Shock Absorbers | |||||||||
| 16 | Belts and Hoses | |||||||||
| 17 | Oil Seals | |||||||||
| 18 | Carburetors/Carburetor Kits | |||||||||
| 19 | Floor Mats | |||||||||
| 20 | Radiators/Water Pumps | |||||||||
| 21 | Transmission and Differential Parts | |||||||||
| 22 | Truck Body Hardware (Hinges, Latches, Door Handles, etc.) | |||||||||
| 23 | Universal Joints | |||||||||
| 24 | Air Brake Valves | |||||||||
| 25 | Vehicle Lights, Lamps, and Bulbs | |||||||||
| 26 | Electrical Wiring Harness Clamps/Ties, Electric Wire Terminals/Connectors and Electric Wire Heat Shrink Tubing | |||||||||
| 27 | Clutches | |||||||||
| 28 | Drive Shafts, Power Take-Off Parts (PTO) | |||||||||
| 29 | Tire Valve Stems, Valve Cores, Valve Caps | |||||||||
| 30 | Wheel Weights | |||||||||
| 31 | Upholstery Material | |||||||||
| CLIN | ITEMS | GOVERNMENT ESTIMATE | DISCOUNT % | NET AMOUNT | ||||||
| 3004AA | Aftermarket Parts | $1,891,656.00 | $0.00 | |||||||
| 3005 | BATTERIES, AUTOMOTIVE TYPE AND TIRES | |||||||||
| CLIN | ITEMS | GOVERNMENT ESTIMATE | DISCOUNT % | NET AMOUNT | ||||||
| 3005AA | Batteries, Automotive Type | $253,000.00 | $0.00 | |||||||
| 3005AB | Tires | $781,000.00 | $0.00 | |||||||
| Total Price List Net Amount | $0.00 | |||||||||
| 3006 | TOOLS | |||||||||
| CLIN | ITEMS | GOVERNMENT ESTIMATE | DISCOUNT % | NET AMOUNT | ||||||
| 3006AA | Tools | $74,750.00 | $0.00 | |||||||
| 3007 | AUTOMOTIVE CORROSION CONTROL MATERIALS (PAINT, PRIMER AND THINNER) | |||||||||
| CLIN | ITEMS | GOVERNMENT ESTIMATE | DISCOUNT % | NET AMOUNT | ||||||
| 3007AA | Automotive Corrosion Control Materials | $17,250.00 | $0.00 | |||||||
| 3007AB | New Pig | $20,000.00 | $0.00 | |||||||
| 3007AC | NAGS | $44,280.00 | ||||||||
| 3007AD | Keystone | $81,000.00 | ||||||||
| Total PART I | (Items 3001-3007 | |||||||||
| $0.00 | ||||||||||
| PART II - SHIPPING COSTS | ||||||||||
| 3008 | SHIPPING COSTS | |||||||||
| CLIN | ITEMS | AMOUNT | NOT TO EXCEED (NTE) AMOUNT | |||||||
| 3008AA | Shipping Costs | |||||||||
| (Direct Reimbursement to Contractor, No Profit) | $1,163,500.00 | |||||||||
| 3008AB | Bank Transaction Fee (Direct Reimbursement to Contractor, No Profit) | N/A | ||||||||
| Total PART II | (Item 3008) | |||||||||
| PART III - ESTIMATED NON PRICE LISTED PARTS | ||||||||||
| 3009 | ESTIMATED NON PRICE LISTED (NPL) PARTS CHARGES | |||||||||
| 1 | Government Estimated NPL Parts | |||||||||
| 2 | NPL Amount Transferred from Item 2002 | |||||||||
| 3 | MAX SERVICE CHARGE * | $0.00 | * 12 Months = | |||||||
| 4 | NPL SUB-TOTAL (Lines 1 through 3) | |||||||||
| *Max Service Charge is a NTE amount calculated from multiplying the highest monthly service charge below times 12 months. | ||||||||||
| The amount of monthly service charge to be paid to the contractor for supplying NPL parts shall be determined by the schedule set forth below. NPL prices should not include shipping. | ||||||||||
| Monthly Dollar Amount of NPL Items Invoiced | Service Charge | |||||||||
| $0.01 | to | $2,500.00 | ||||||||
| $2,500.01 | to | $25,000.00 | ||||||||
| $25,000.01 | to | $100,000.00 | ||||||||
| $100,000.01 | to | $200,000.00 | ||||||||
| $200,000.01 | and | above | ||||||||
| Total PART III | (Item 3009) | |||||||||
| Total PARTS I, II, and III (Items 1-9) Basic Year | ||||||||||
| Total annual cost w/o discount = |
&L
FA4803-10-R-0014
Internet-Based Contractor Operated Parts Store (ICOPARS)&C Bid Schedule &R 1 Jul 10 &CNote: Contract type is a Indefinite Delivery-Indefinite Quantity Contract.
The schedule states estimated total quantities.
These estimates are not a representation of the estimated quantities that may be required or ordered. &RExhibit A
Option Year 4
| Instructions: Tabs at the bottom on this sheet contains an electronic bid sheet for the Basic Year and each Option Year. On each tab there will be fields highlighted. Those fields require your input. Note: Under CLIN 4002(Special Purpose Parts), the "Net Amount" for the Sub-CLINs will show "NPL" unless a discount% is filled in. Any Sub-CLIN listed as "NPL" will be added in 4009. | ||
| Please ensure you complete each tab | ||
| The totals for each tab appear below, along with the Proposal Total. | ||
| Company Information: | ||
| PART I | ||
| SCHEDULE- BASIC YEAR |
Contractor shall provide all personnel, equipment, tools, materials, supervision, and other items or services necessary to perform an Internet-Based Contractor Operated Parts Store (ICOPARS), in accordance with the attached Statement of Work (SOW). Period of Performance: 1 Feb 15- 31 Jan 16 Bid prices are based on a lump sum inclusive of all applicable taxes.
| 4001 | OEM PARTS |
| Automotive, truck and bus replacement parts obtainable only from the original equipment manufacturer (OEM) listed below. The list of price list must include price lists as indicated for the following manufacturers: |
(1) General Motors
a. GMC Trucks
b. Chevrolet automobiles and trucks.
(2) Chrysler Corp
a. Dodge automobiles and trucks
b. AMC automobiles
c. Jeep trucks
(3) Ford Motor Company automobiles and trucks
(4) IHC (NAVSTAR) trucks ( NAVSTAR International)
| CLIN | ITEMS | GOVERNMENT ESTIMATE | DISCOUNT % | NET AMOUNT | ||
| 4001AA | General Motors | $602,600.00 | ||||
| 4001AB | Chrysler Corp | $170,500.00 | ||||
| 4001AC | Ford Motor Company | $706,400.00 | ||||
| 4001AD | IHC (NAVSTAR) | $185,883.00 | ||||
| Total Price List Net Amount | $0.00 | |||||
| 4002 | SPECIAL PURPOSE PARTS | |||||
| Special purpose vehicle and equipment replacement parts obtainable only from the below listed (OEM). Indicate the brands for which price list coverage will be provided and included in the schedule of price lists by placing discount percentage in the discount block for that brand. Any numerical figure (including zero) inserted in the discount block for a brand will be considered a bid for that brand. Deduct the discount percentage from the government estimate to calculate the net amount. If price list coverage will not be provided for any brand or brands, annotate the “Net Amount” column for each brand or brands with "Non-Price List” (NPL) to indicate parts for that brand will be provided as NPL parts under Part III, Item 4009. To the greatest extent possible, price list coverage should be provided for all items in this section. (NOTE: Bidders should review Exhibit A, Vehicle and Equipment List Format, to determine the minimum price list coverage is necessary to conform to those brands bid on below). |
NOTE: Under CLIN 4002 (Special Purpose Parts), the "Net Amount" for the Sub-Clins will show "NPL" unless a discount % is filled in. Any Sub-Clin listed as "NPL" will be added in 4009.
| CLIN | ITEMS | GOVERNMENT ESTIMATE | DISCOUNT % | NET AMOUNT | |||
| 4002AA | American General | $92,000.00 | $0.00 | ||||
| 4002AB | Blue Bird | $109,000.00 | $0.00 | ||||
| 4002AC | Bobcat | $94,000.00 | $0.00 | ||||
| 4002AD | Case | $117,000.00 | $0.00 | ||||
| 4002AE | Caterpillar | $211,000.00 | $0.00 | ||||
| 4002AF | Daewoo | $500.00 | $0.00 | ||||
| 4002AG | Ditch Witch | $75,000.00 | $0.00 | ||||
| 4002AH | Dresser | $138,000.00 | $0.00 | ||||
| 4002AJ | Entwhistle | $24,000.00 | $0.00 | ||||
| 4002AK | FMC | $56,000.00 | $0.00 | ||||
| 4002AL | Grove | $106,000.00 | $0.00 | ||||
| 4002AM | Honda | $756.00 | $0.00 | ||||
| 4002AN | Hyster | $156,000.00 | $0.00 | ||||
| 4002AP | Ingersol Rand | $31,000.00 | $0.00 | ||||
| 4002AQ | Tymco | $77,000.00 | $0.00 | ||||
| 4002AR | IHC | $120,000.00 | $0.00 | ||||
| 4002AS | Isometrics | $58,000.00 | $0.00 | ||||
| 4002AT | John Deere | $793,000.00 | $0.00 | ||||
| 4002AU | Kovatch | $76,000.00 | $0.00 | ||||
| 4002AV | Landoll | $24,000.00 | $0.00 | ||||
| 4002AW | Lift King | $43,000.00 | $0.00 | ||||
| 4002AX | Lorain | $700.00 | $0.00 | ||||
| 4002AY | Oshkosh | $247,200.00 | $0.00 | ||||
| 4002AZ | Polaris | $43,200.00 | $0.00 | ||||
| 4002BA | Ready Buffalo | $78,000.00 | $0.00 | ||||
| 4002BB | Sterling | $1,400.00 | $0.00 | ||||
| 4002BC | Stewart Stevenson | $32,000.00 | $0.00 | ||||
| 4002BD | Chelsea | $4,725.00 | $0.00 | ||||
| 4002BE | Cumminns/Onan | $49,000.00 | |||||
| 4002BF | Omega Environmental | $71,070.00 | |||||
| 4002BG | Trans Air | $3,500.00 | |||||
| 4002BH | Sweepster | $23,100.00 | |||||
| 4002BJ | Volvo White | $38,850.00 | |||||
| 4002BK | Thomas Bus | $10,000.00 | |||||
| 4002BL | Bendix | $36,750.00 | |||||
| 4002BM | Eaton Fuller | $8,800.00 | |||||
| 4002BN | Midland | $14,700.00 | |||||
| 4002BP | Leece-Neville | $60,950.00 | |||||
| 4002BQ | Dahmer Powertrains | $508,000.00 | |||||
| 4002BR | Meritor/Rockwell | $13,200.00 | |||||
| 4002BS | TTC-Spicer | $440.00 | |||||
| 4002BT | Eaton Axles | $44,000.00 | |||||
| 4002BU | Hendrickson | $12,100.00 | |||||
| 4002BV | Fire Research Corporation | $400.00 | |||||
| 4002BW | Carrier Transcold | $30,240.00 | |||||
| 4002BX | Yahama | $28,000.00 | |||||
| 4002BY | Suzuki | $1,620.00 | |||||
| 4002BZ | IHC/Case/Farm | $159,000.00 | |||||
| 4002CA | Kohler | $1,900.00 | |||||
| 4002CB | New Holland | $400.00 | |||||
| Total Price List Net Amount | $0.00 | ||||||
| 4003 | REBUILT PARTS | ||||||
| The schedule of price lists must cover the following items. Additional items on price list may be identified |
below and furnished under Item 4003 by inserting the part names where applicable below (and identifying the price list in accordance with PWS). Price lists for these items must be those that are in the normal distribution. No such price lists will be developed exclusively for the ICOPARS contractor
| CLIN | ITEMS | GOVERNMENT ESTIMATE | DISCOUNT % | NET AMOUNT | ||||||
| 4003AA | Rebuilt Engines/Short Blocks | $130,000.00 | ||||||||
| 4003AB | Transmissions | |||||||||
| (Manual/Automatic) | $130,000.00 | |||||||||
| 4003AC | Other Rebuilt Parts | |||||||||
| (fuel pumps, water pumps, generators, starters, alternators, brake shoes, carburetors, transfer cases) | $80,000.00 | |||||||||
| Total Price List Net Amount | $0.00 | |||||||||
| 4004 | AFTERMARKET PARTS | |||||||||
| Price lists offered hereunder must cover, as a minimum, the product lines listed below for the vehicle fleet and equipment listed in PWS. Price lists offered hereunder must be those that are nationally recognized and in the normal distribution. No such price lists will be developed exclusively for the ICOPARS contractor. | ||||||||||
| 1 | Front Axle/Suspension Parts | |||||||||
| 2 | Bearings, Anti-Friction | |||||||||
| 3 | Brake Parts and Shoes | |||||||||
| 4 | Wire and Cable | |||||||||
| 5 | Ignition Parts | |||||||||
| 6 | Gaskets | |||||||||
| 7 | Engine Crankshafts/Camshafts, Crankshafts/Camshaft Bearings, Pistons with Wrist Pins, Piston Connecting Rods and Bearings, Engine Cylinder Heads, Exhaust/Intake Manifolds, Exhaust/Intake Valves/Valve Guides/Valve Seats, Timing Chains/Gears, Engine Valve Covers, Engine Timing Chain/ Gear Covers, and Engine Oil Pans | |||||||||
| 8 | Exhaust Systems | |||||||||
| 9 | Filters (Air, Gas, and Oil) | |||||||||
| 10 | Fuel Pumps | |||||||||
| 11 | Fuel Injection Repair Parts | |||||||||
| 12 | Air Emission Systems Components | |||||||||
| 13 | Hydraulic System Repair Parts | |||||||||
| 14 | Spark Plugs | |||||||||
| 15 | Shock Absorbers | |||||||||
| 16 | Belts and Hoses | |||||||||
| 17 | Oil Seals | |||||||||
| 18 | Carburetors/Carburetor Kits | |||||||||
| 19 | Floor Mats | |||||||||
| 20 | Radiators/Water Pumps | |||||||||
| 21 | Transmission and Differential Parts | |||||||||
| 22 | Truck Body Hardware (Hinges, Latches, Door Handles, etc.) | |||||||||
| 23 | Universal Joints | |||||||||
| 24 | Air Brake Valves | |||||||||
| 25 | Vehicle Lights, Lamps, and Bulbs | |||||||||
| 26 | Electrical Wiring Harness Clamps/Ties, Electric Wire Terminals/Connectors and Electric Wire Heat Shrink Tubing | |||||||||
| 27 | Clutches | |||||||||
| 28 | Drive Shafts, Power Take-Off Parts (PTO) | |||||||||
| 29 | Tire Valve Stems, Valve Cores, Valve Caps | |||||||||
| 30 | Wheel Weights | |||||||||
| 31 | Upholstery Material | |||||||||
| CLIN | ITEMS | GOVERNMENT ESTIMATE | DISCOUNT % | NET AMOUNT | ||||||
| 4004AA | Aftermarket Parts | $1,891,656.00 | $0.00 | |||||||
| 4005 | BATTERIES, AUTOMOTIVE TYPE AND TIRES | |||||||||
| CLIN | ITEMS | GOVERNMENT ESTIMATE | DISCOUNT % | NET AMOUNT | ||||||
| 4005AA | Batteries, Automotive Type | $253,000.00 | $0.00 | |||||||
| 4005AB | Tires | $781,000.00 | $0.00 | |||||||
| Total Price List Net Amount | $0.00 | |||||||||
| 4006 | TOOLS | |||||||||
| CLIN | ITEMS | GOVERNMENT ESTIMATE | DISCOUNT % | NET AMOUNT | ||||||
| 4006AA | Tools | $74,750.00 | $0.00 | |||||||
| 4007 | AUTOMOTIVE CORROSION CONTROL MATERIALS (PAINT, PRIMER AND THINNER) | |||||||||
| CLIN | ITEMS | GOVERNMENT ESTIMATE | DISCOUNT % | NET AMOUNT | ||||||
| 4007AA | Automotive Corrosion Control Materials | $17,250.00 | $0.00 | |||||||
| 4007AB | New Pig | $20,000.00 | $0.00 | |||||||
| 4007AC | NAGS | $44,280.00 | ||||||||
| 4007AD | Keystone | $81,000.00 | ||||||||
| Total PART I | (Items 4001-4007) | |||||||||
| $0.00 | ||||||||||
| PART II - SHIPPING COSTS | ||||||||||
| 4008 | SHIPPING COSTS | |||||||||
| CLIN | ITEMS | AMOUNT | NOT TO EXCEED (NTE) AMOUNT | |||||||
| 4008AA | Shipping Costs | |||||||||
| (Direct Reimbursement to Contractor, No Profit) | $1,163,500.00 | |||||||||
| 4008AB | Bank Transaction Fee (Direct Reimbursement to Contractor, No Profit) | N/A | ||||||||
| Total PART II | (Item 4008) | |||||||||
| PART III - ESTIMATED NON PRICE LISTED PARTS | ||||||||||
| 4009 | ESTIMATED NON PRICE LISTED (NPL) PARTS CHARGES | |||||||||
| 1 | Government Estimated NPL Parts | |||||||||
| 2 | NPL Amount Transferred from Item 4002 | |||||||||
| 3 | MAX SERVICE CHARGE * | $0.00 | * 12 Months = | |||||||
| 4 | NPL SUB-TOTAL (Lines 1 through 3) | |||||||||
| *Max Service Charge is a NTE amount calculated from multiplying the highest monthly service charge below times 12 months. | ||||||||||
| The amount of monthly service charge to be paid to the contractor for supplying NPL parts shall be determined by the schedule set forth below. NPL prices should not include shipping. | ||||||||||
| Monthly Dollar Amount of NPL Items Invoiced | Service Charge | |||||||||
| $0.01 | to | $2,500.00 | ||||||||
| $2,500.01 | to | $25,000.00 | ||||||||
| $25,000.01 | to | $100,000.00 | ||||||||
| $100,000.01 | to | $200,000.00 | ||||||||
| $200,000.01 | and | above | ||||||||
| Total PART III | (Item 4009) | |||||||||
| Total PARTS I, II, and III (Items 1-9) Basic Year | ||||||||||
| Total annual cost w/o discount = |
&L
FA4803-10-R-0014
Internet-Based Contractor Operated Parts Store (ICOPARS)&C Bid Schedule &R 1 Jul 10 &CNote: Contract type is a Indefinite Delivery-Indefinite Quantity Contract.
The schedule states estimated total quantities.
These estimates are not a representation of the estimated quantities that may be required or ordered. &RExhibit A
Sheet1
File details come from the government source that posted it. Updated .