Attachment 2 - Pricing Schedule Rev 1.pdf

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FY25 355 EMS Paint Booth Mx & Repair
Solicitation number
FA487725QA360
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This document is a Contract Line Items (CLIN) Pricing Schedule for the FY25 355 EMS Paint Booth Maintenance & Repair contract, covering the period from 01 August 2025 to 31 July 2030. The pricing schedule includes five contract line items: (1) Quarterly Preventative Maintenance & Training (20 units), (2) Repair Service Technician Support (400 hours), (3) Emergency Service Technician Support (200 hours), (4) Travel expenses for repair work, and (5) Replacement Parts and Materials. Each CLIN references specific paragraphs in the Performance Work Statement and requires Contracting Officer approval for task orders. Travel costs will be evaluated against Joint Travel Regulation (JTR) maximum rates, and the parts pricing will require a submitted price list for approval.

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Other files

File Type Posted
Amendment 0003 - 25QA360.pdf PDF
Amendment 0002 - 25QA360.pdf PDF
Attachment 6 - Questions and Answers.pdf PDF
Attachment 3 - Provisions and Clauses Rev 1.pdf PDF
Amendment 0001 - 25QA360.pdf PDF
Attachment 3 - Provisions and Clauses.pdf PDF
Attachment 1 - Performance Work Statement.pdf PDF
25QA360 - COMBO.pdf PDF
Attachment 2 - Pricing Schedule.pdf PDF
Attachment 4 - WD 2015-5473 Rev 24.pdf PDF
Attachment 5 - Real ID Requirements.pdf PDF
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ITEM DESCRIPTION QUANTITY UNITS UNIT PRICE EXTENDED AMOUNT

CLIN 0001

Quarterly Preventative Maintenance & Training - Reference Performance Work Statement paragraphs: 1.2. Scheduled Maintenance Schedule, 1.5.

Maintenance Schedule, 1.14. Training Services, and 1.14.1. Training Scope.

20 Each

CLIN 0002

Repair Service Technician Support – Reference Performance Work Statement paragraph 1.6. Repair Service Calls. Billable rate under this CLIN shall not exceed firm proposed hourly rate.

400 Hours

CLIN 0003

Emergency Service Technician Support – Reference Performance Work Statement paragraph 1.6.1. Emergency Service Calls. Billable rate under this CLIN shall not exceed firm proposed hourly rate.

200 Hours

CLIN 0004

Travel - Trip Travel expenses to support repair work for CLINs 0002 and 0003.

All costs to cover travel trips must be approved by the Contracting Officer.

Travel costs will be evaluated against the max rates in the Joint Travel Regulation (JTR).

Firm Fixed Price per

Task Order Each

CLIN 0005

Parts – Reference Performance Work Statement paragraph 1.10.

Replacement Parts and Materials. Provide a Price List for Parts. Task Order will be issued upon Contracting Officer approval of quote .

Firm Fixed Price per

Task Order Each

CONTRACT LINE ITEMS - PRICING SCHEDULE / Period of Performance: 01 August 2025 – 31 July 2030

Total Price Evaluated:

1522400315A Highlight

File details come from the government source that posted it. Updated .