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Sheet1 Attachment 6 - Pricing Worksheet FA481921R0029
Instructions: Offerors shall fill in all green cells below under the unit price and material overhead rate columns. No other cells shall be modified.
| CLIN | Description | Quantity | Unit of Measure | Unit Price | Material Overhead Rate | Extended Price | TEP |
| 0001 | Monthly Preventative Maintenance services in accordance with PWS paragraphs 1.1.1, 1.2, and 1.2.1 through 1.2.7. | 9 | Months | | | $ - 0 | $ - 0 |
| 0002 | Quarterly Preventative Maintenance in accordance with PWS paragraphs 1.1.1 and 1.2 through 1.2.7. | 3 | Each | | | $ - 0 | $ - 0 |
| 0003 | Replacement Parts in accordance with PWS paragraphs 1.1.4., 1.2, 1.3, 1.4, and 1.5. | | | | | | |
The Contractor shall be reimbursed for actual supplier invoice cost (to include shipping) in addition to their proposed material overhead rate. No additional overhead, G&A, or profit will be authorized.
| Not to Exceed $187,535.20 | 1 | Lot | $ 187,535.20 | $ 187,535.20 | $ 187,535.20 |
| 0004 | Filter Replacement in accordance with PWS paragraphs 1.1.1, 1.2 4, and 1.2.7. | | | |
The Contractor shall be reimbursed for actual supplier invoice cost (to include shipping) in addition to their proposed material overhead rate. No additional overhead, G&A, or profit will be authorized.
| Not to Exceed $30,000.00 | 1 | Lot | $ 30,000.00 | $ 30,000.00 | $ 30,000.00 |
| 0005 | Unscheduled and Emergency Labor in accordance with PWS paragraphs 1.1.2, 1.1.3, 1.3 and 1.4. | | | |
| Not to Exceed 625 hours at the contractor's proposed fully burdened hourly rate. | 625 | Hours | $ - 0 | $ - 0 |
| 0006 | Unscheduled and Emergency Maintenance Travel in accordance with PWS paragraphs 1.1.2, 1.1.3, 1.3, 1.4, and 1.6. | | |
Travel costs shall be reimbursable in accordance with and strict adherence to the Joint Travel Regulations (JTR). No overhead, G&A, or profit shall be paid by the Government for travel under this contract.
| Not to Exceed $15,000.00 | 1 | Lot | $ 15,000.00 | | $ 15,000.00 | | |
| 1001 | Monthly Preventative Maintenance services in accordance with PWS paragraphs 1.1.1, 1.2, and 1.2.1 through 1.2.7. | 12 | Months | | $ - 0 | $ - 0 |
| 1002 | Quarterly Preventative Maintenance in accordance with PWS paragraphs 1.1.1 and 1.2 through 1.2.7. | 4 | Each | | $ - 0 | $ - 0 |
| 1003 | Replacement Parts in accordance with PWS paragraphs 1.1.4., 1.2, 1.3, 1.4, and 1.5. | | | | | |
The Contractor shall be reimbursed for actual supplier invoice cost (to include shipping) in addition to their proposed material overhead rate. No additional overhead, G&A, or profit will be authorized.
| Not to Exceed $212,963.00 | 1 | Lot | $ 212,963.00 | $ 212,963.00 | $ 212,963.00 |
| 1004 | Filter Replacement in accordance with PWS paragraphs 1.1.1, 1.2 4. and 1.2.7. | | | |
The Contractor shall be reimbursed for actual supplier invoice cost (to include shipping) in addition to their proposed material overhead rate. No additional overhead, G&A, or profit will be authorized.
| Not to Exceed $30,900.00 | 1 | Lot | $ 30,900.00 | $ 30,900.00 | $ 30,900.00 |
| 1005 | Unscheduled and Emergency Labor in accordance with PWS paragraphs 1.1.2, 1.1.3, 1.3. and 1.4. | | | |
| Not to Exceed 625 hours at the contractor's proposed fully burdened hourly rate. | 625 | Hours | $ - 0 | $ - 0 |
| 1006 | Unscheduled and Emergency Maintenance Travel in accordance with PWS paragraphs 1.1.3, 1.1.4, 1.3, 1.4, and 1.6. | | |
Travel costs shall be reimbursable in accordance with and strict adherence to the Joint Travel Regulations (JTR). No overhead, G&A, or profit shall be paid by the Government for travel under this contract.
| Not to Exceed $15,000.00 | 1 | Lot | $ 15,000.00 | | $ 15,000.00 | | |
| 2001 | Monthly Preventative Maintenance services in accordance with PWS paragraphs 1.1.1, 1.2, and 1.2.1 through 1.2.7. | 12 | Months | | $ - 0 | $ - 0 |
| 2002 | Quarterly Preventative Maintenance in accordance with PWS paragraphs 1.1.1 and 1.2 through 1.2.7. | 4 | Each | | $ - 0 | $ - 0 |
| 2003 | Replacement Parts in accordance with PWS paragraphs 1.1.4., 1.2, 1.3, 1.4, and 1.5. | | | | | |
The Contractor shall be reimbursed for actual supplier invoice cost (to include shipping) in addition to their proposed material overhead rate. No additional overhead, G&A, or profit will be authorized.
| Not to Exceed $221,701.00 | 1 | Lot | $ 221,701.00 | $ 221,701.00 | $ 221,701.00 |
| 2004 | Filter Replacement in accordance with PWS paragraphs 1.1.1, 1.2 4. and 1.2.7. | | | |
The Contractor shall be reimbursed for actual supplier invoice cost (to include shipping) in addition to their proposed material overhead rate. No additional overhead, G&A, or profit will be authorized.
| Not to Exceed $31,827.00 | 1 | Lot | $ 31,827.00 | $ 31,827.00 | $ 31,827.00 |
| 2005 | Unscheduled and Emergency Labor in accordance with PWS paragraphs 1.1.2, 1.1.3, 1.3. and 1.4. | | | |
| Not to Exceed 625 hours at the contractor's proposed fully burdened hourly rate. | 625 | Hours | $ - 0 | $ - 0 |
| 2006 | Unscheduled and Emergency Maintenance Labor in accordance with PWS paragraphs 1.1.2, 1.1.3, 1.3, 1.4, and 1.6. | | |
Travel costs shall be reimbursable in accordance with and strict adherence to the Joint Travel Regulations (JTR). No overhead, G&A, or profit shall be paid by the Government for travel under this contract.
| Not to Exceed $15,000.00 | 1 | Lot | $ 15,000.00 | | $ 15,000.00 | | |
| 3001 | Monthly Preventative Maintenance services in accordance with PWS paragraphs 1.1.1, 1.2, and 1.2.1 through 1.2.7. | 12 | Months | | $ - 0 | $ - 0 |
| 3002 | Quarterly Preventative Maintenance in accordance with PWS paragraphs 1.1.1 and 1.2 through 1.2.7. | 4 | Each | | $ - 0 | $ - 0 |
| 3003 | Replacement Parts in accordance with PWS paragraphs 1.1.4., 1.2, 1.3, 1.4, and 1.5. | | | | | |
The Contractor shall be reimbursed for actual supplier invoice cost (to include shipping) in addition to their proposed material overhead rate. No additional overhead, G&A, or profit will be authorized.
| Not to Exceed $230,820.00 | 1 | Lot | $ 230,820.00 | $ 230,820.00 | $ 230,820.00 |
| 3004 | Filter Replacement in accordance with PWS paragraphs 1.1.1, 1.2 4. and 1.2.7. | | | |
The Contractor shall be reimbursed for actual supplier invoice cost (to include shipping) in addition to their proposed material overhead rate. No additional overhead, G&A, or profit will be authorized.
| Not to Exceed $32,782.00 | 1 | Lot | $ 32,782.00 | $ 32,782.00 | $ 32,782.00 |
| 3005 | Unscheduled and Emergency Labor in accordance with PWS paragraphs 1.1.2, 1.1.3, 1.3 and 1.4. | | | |
| Not to Exceed 625 hours at the contractor's proposed fully burdened hourly rate. | 625 | Hours | $ - 0 | $ - 0 |
| 3006 | Unscheduled and Emergency Maintenance Travel in accordance with PWS paragraphs 1.1.2, 1.1.3, 1.3, 1.4, 1.6. | | |
Travel costs shall be reimbursable in accordance with and strict adherence to the Joint Travel Regulations (JTR). No overhead, G&A, or profit shall be paid by the Government for travel under this contract.
| Not to Exceed $15,000.00 | 1 | Lot | $ 15,000.00 | | $ 15,000.00 | | |
| 4001 | Monthly Preventative Maintenance services in accordance with PWS paragraphs 1.1.1, 1.2, and 1.2.1 through 1.2.7. | 12 | Months | | $ - 0 | $ - 0 |
| 4002 | Quarterly Preventative Maintenance in accordance with PWS paragraphs 1.1.1 and 1.2 through 1.2.7. | 4 | Each | | $ - 0 | $ - 0 |
| 4003 | Replacement Parts in accordance with PWS paragraphs 1.1.4., 1.2, 1.3, 1.4, and 1.5. | | | | | |
The Contractor shall be reimbursed for actual supplier invoice cost (to include shipping) in addition to their proposed material overhead rate. No additional overhead, G&A, or profit will be authorized.
| Not to Exceed $240,335.00 | 1 | Lot | $ 240,335.00 | $ 240,335.00 | $ 240,335.00 |
| 4004 | Filter Replacement in accordance with PWS paragraphs 1.1.1, 1.2 4. and 1.2.7. | | | |
The Contractor shall be reimbursed for actual supplier invoice cost (to include shipping) in addition to their proposed material overhead rate. No additional overhead, G&A, or profit will be authorized.
| Not to Exceed $33,765.00 | 1 | Lot | $ 33,765.00 | $ 33,765.00 | $ 33,765.00 |
| 4005 | Unscheduled and Emergency Labor in accordance with PWS paragraphs 1.1.2, 1.1.3, 1.3. and 1.4. | | | |
| Not to Exceed 625 hours at the contractor's proposed fully burdened hourly rate. | 625 | Hours | $ - 0 | $ - 0 |
| 4006 | Unscheduled and Emergency Maintenance Travel in accordance with PWS paragraphs 1.1.2, 1.1.3, 1.3, 1.4, and 1.6. | | |
Travel costs shall be reimbursable in accordance with and strict adherence to the Joint Travel Regulations (JTR). No overhead, G&A, or profit shall be paid by the Government for travel under this contract.
| Not to Exceed $15,000.00 | 1 | Lot | $ 15,000.00 | $ 15,000.00 | | |
| | | | | TEP | $ 1,252,628.20 |