Attachment 6 - Pricing Worksheet.xlsx
XLSX spreadsheet 40 KB Posted
- Solicitation number
- FA481921R0029
About this file
This document contains an attachment to a solicitation for the Low Observable (LO) Aircraft Paint Booth Facility Maintenance contract. The contractor shall provide all management, labor, tools, materials, equipment and transportation necessary to perform maintenance and inspection services for two aircraft paint booths, their related systems and equipment located at building 280, Tyndall AFB, FL in accordance with the performance work statement. The solicitation requires the contractor to fill out a pricing worksheet to provide monthly and quarterly preventative maintenance services, replacement parts up to specified not-to-exceed amounts, filter replacements, unscheduled and emergency labor and travel up to specified hours and amounts, for four consecutive 12-month base periods. A site visit will be held on September 10, 2021 and all questions are due by September 17, 2021. Proposals are due by October 8, 2021. The solicitation is issued by the Department of the Air Force Air Combat Command.
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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 |
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