Atch_1_Pricing_Schedule.doc
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- Maintenance and Repair of Hangar Doors
- Solicitation number
- FA5613-17-R-0003
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Pricing Schedule, Attachment 1
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Attachment 1, Pricing Schedule
FA5613-17-R-0003
Note to Offerors: CLINs 0003, 1003, 2003, 3003 and 4003 are for the reimbursement of replacement parts and are prefilled with the estimated amounts for the respective periods. Offerors shall not change these amounts. Total amounts requested for each period and the overall grand total amount shall be inclusive the amounts for replacement parts.
Base Period 1 Aug 2017 – 31 Ju1 2018, CLINs 0001 through 0003
| ITEM NO |
| SUPPLIES/SERVICES |
| ESTIMATED QUANTITY |
| UNIT |
| UNIT PRICE |
| ESTIMATED AMOUNT |
| 28 |
| Each |
| EUR____________ |
| EUR________________ |
MAINTENANCE AND INSPECTION SERVICE
FFP (Firm Fixed Price) of Hangar doors in accordance with attached PWS, dated 23 Jan 2017 and Appendix A, Estimated Workload Data and B, Equipment List.
| ITEM NO |
| SUPPLIES/SERVICES |
| ESTIMATED QUANTITY |
| UNIT |
| UNIT PRICE |
| ESTIMATED AMOUNT |
| 10 |
| Each |
| EUR____________ |
| EUR________________ |
REPAIR SERVICE CALLS
FFP
for Hangar doors in accordance with attached PWS, dated 23 Jan 2017 and Appendix B, Equipment List.
The contractor shall invoice and will be paid by service call, regardless of the actual duration of the repair work per call.
If the actual hours worked exceed the total estimated hours for Routine Repair in Appendix A, Estimated Workload Data Per Year, by more than 10% at the end of the performance period, upon the request of the contractor, an adjustment may be made for the hours worked in excess of the 10%, in accordance with clause DFARS 252.243-7002, Request for Equitable Adjustment.
The basis for the adjustment are the total estimated hours for Routine Repairs in Appendix A, Estimated Workload Data Per Year, as adjusted in accordance with Appendix A, Notes 1 and 2.
| ITEM NO |
| SUPPLIES/SERVICES |
| 1 |
| Lot |
ESTIMATED COST
EUR 68,100.00
REPLACEMENT PARTS
Total for Base Period, CLINs 0001 through 0003:
EUR_________________
First Option Period 01 Aug 2018 – 31 Ju1 2019, CLINs 1001 through 1003
| ITEM NO |
| SUPPLIES/SERVICES |
| CURRENT QUANTITY |
| UNIT |
| UNIT PRICE |
| ESTIMATED AMOUNT |
| 28 |
| Each |
| EUR____________ |
| EUR________________ |
| OPTION |
| MAINTENANCE AND INSPECTION SERVICE |
of Hangar doors in accordance with attached PWS, dated 23 Jan 2017 and Appendix B, Equipment List.
| ITEM NO |
| SUPPLIES/SERVICES |
| ESTIMATED QUANTITY |
| UNIT |
| UNIT PRICE |
| ESTIMATED AMOUNT |
| 10 |
| Each |
| EUR____________ |
| EUR________________ |
| OPTION |
| ROUTINE REPAIR SERVICE CALLS |
FFP
for Hangar doors in accordance with attached PWS, dated 23 Jan 2017, and Appendix B, Equipment List.
The contractor shall invoice and will be paid by service call, regardless of the actual duration of the repair work per call.
If the actual hours worked exceed the total estimated hours for Routine Repair in Appendix A, Estimated Workload Data Per Year, by more than 10% at the end of the performance period, upon the request of the contractor, an adjustment may be made for the hours worked in excess of the 10%, in accordance with clause DFARS 252.243-7002, Request for Equitable Adjustment.
The basis for the adjustment are the total estimated hours for Routine Repairs in Appendix A, Estimated Workload Data Per Year, as adjusted in accordance with Appendix A, Notes 1 and 2.
EUR 68,100.00
| OPTION |
| REIMBURSEMENT OF THE COST OF REPLACEMENT PARTS |
FFP Estimated
Total for First Option Period, CLINs 1001 through 1003:
Second Option Period 01 Aug 2019 – 31 Jul 2020, CLINs 2001 through 2003
| ITEM NO |
| SUPPLIES/SERVICES |
| ESTIMATED QUANTITY |
| UNIT |
| UNIT PRICE |
| ESTIMATED AMOUNT |
| 28 |
| Each |
| EUR____________ |
| EUR________________ |
| OPTION |
| MAINTENANCE AND INSPECTION SERVICE |
of Hangar doors in accordance with attached PWS, dated 23 Jan 2017 and Appendix B, Equipment List.
| ITEM NO |
| SUPPLIES/SERVICES |
| ESTIMATED QUANTITY |
| UNIT |
| UNIT PRICE |
| ESTIMATED AMOUNT |
| 10 |
| Each |
| EUR____________ |
| EUR________________ |
| OPTION |
| ROUTINE REPAIR SERVICE CALLS |
FFP
for Hangar doors in accordance with attached PWS, dated 23 Jan 2017, and Appendix B, Equipment List.
The contractor shall invoice and will be paid by service call, regardless of the actual duration of the repair work per call.
If the actual hours worked exceed the total estimated hours for Routine Repair in Appendix A, Estimated Workload Data Per Year, by more than 10% at the end of the performance period, upon the request of the contractor, an adjustment may be made for the hours worked in excess of the 10%, in accordance with clause DFARS 252.243-7002, Request for Equitable Adjustment.
The basis for the adjustment are the total estimated hours for Routine Repairs in Appendix A, Estimated Workload Data Per Year, as adjusted in accordance with Appendix A, Notes 1 and 2.
| ITEM NO |
| SUPPLIES/SERVICES |
ESTIMATED COST
EUR 68,100.00
| OPTION |
| REIMBURSEMENT OF THE COST OF REPLACEMENT PARTS |
Total for Second Option Period, CLINs 2001 through 2003:
Third Option Period 01 Aug 2020 – 31 Jul 2021, CLINs 3001 through 3003
| ITEM NO |
| SUPPLIES/SERVICES |
| ESTIMATED QUANTITY |
| UNIT |
| UNIT PRICE |
| ESTIMATED AMOUNT |
| 28 |
| Each |
| EUR____________ |
| EUR________________ |
| OPTION |
| MAINTENANCE AND INSPECTION SERVICE |
Of Hangar doors in accordance with attached PWS, dated 23 Jan 2017, and Appendix B, Equipment List.
| ITEM NO |
| SUPPLIES/SERVICES |
| ESTIMATED QUANTITY |
| UNIT |
| UNIT PRICE |
| ESTIMATED AMOUNT |
| 10 |
| Each |
| EUR____________ |
| EUR________________ |
| OPTION |
| ROUTINE REPAIR SERVICE CALLS |
FFP
for Hangar doors in accordance with attached PWS, dated 23 Jan 2017, and Appendix B, Equipment List.
The contractor shall invoice and will be paid by service call, regardless of the actual duration of the repair work per call.
If the actual hours worked exceed the total estimated hours for Routine Repair in Appendix A, Estimated Workload Data Per Year, by more than 10% at the end of the performance period, upon the request of the contractor, an adjustment may be made for the hours worked in excess of the 10%, in accordance with clause DFARS 252.243-7002, Request for Equitable Adjustment.
The basis for the adjustment are the total estimated hours for Routine Repairs in Appendix A, Estimated Workload Data Per Year, as adjusted in accordance with Appendix A, Notes 1 and 2.
| ITEM NO |
| SUPPLIES/SERVICES |
ESTIMATED COST
EUR 68,100.00
| OPTION |
| REIMBURSEMENT OF THE COST OF REPLACEMENT PARTS |
Total for Third Option Period, CLINs 3001 through 3003:
Forth Option Period 01 Aug 2021 – 31 Jul 2022, CLINs 4001 through 4003
| ITEM NO |
| SUPPLIES/SERVICES |
| ESTIMATED QUANTITY |
| UNIT |
| UNIT PRICE |
| ESTIMATED AMOUNT |
| 28 |
| Each |
| EUR____________ |
| EUR________________ |
| OPTION |
| MAINTENANCE AND INSPECTION SERVICE |
of Hangar doors in accordance with attached PWS, dated 23 Jan 2017, and Appendix B, Equipment List.
| ITEM NO |
| SUPPLIES/SERVICES |
| ESTIMATED QUANTITY |
| UNIT |
| UNIT PRICE |
| ESTIMATED AMOUNT |
| 10 |
| Each |
| EUR____________ |
| EUR________________ |
| OPTION |
| ROUTINE REPAIR SERVICE CALLS |
FFP
for Hangar doors in accordance with attached PWS, dated 23 Jan 2017, and Appendix B, Equipment List.
The contractor shall invoice and will be paid by service call, regardless of the actual duration of the repair work per call.
If the actual hours worked exceed the total estimated hours for Routine Repair in Appendix A, Estimated Workload Data Per Year, by more than 10% at the end of the performance period, upon the request of the contractor, an adjustment may be made for the hours worked in excess of the 10%, in accordance with clause DFARS 252.243-7002, Request for Equitable Adjustment.
The basis for the adjustment are the total estimated hours for Routine Repairs in Appendix A, Estimated Workload Data Per Year, as adjusted in accordance with Appendix A, Notes 1 and 2.
| ITEM NO |
| SUPPLIES/SERVICES |
ESTIMATED COST
EUR 68,100.00
| OPTION |
| REIMBURSEMENT OF THE COST OF REPLACEMENT PARTS |
Total for Forth Option Period, CLINs 4001 through 4003:
GRAND TOTAL FOR BASE AND ALL OPTION PERIODS:
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