HC1028-16-T-0228_Attachment_2__Price_Proposal_Spreadsheet.xlsx
XLSX spreadsheet 14 KB Posted
- Attached to
- DISA HQ Kitchen Equipment Maintenance & Repair
- Solicitation number
- HC1028-16-T-0228
- Issued by
-
Defense Information Systems Agency
About this file
HC1028-16-T-0228_ Attachment 2_ Price Proposal Spreadsheet
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Other files
| File | Type | Posted |
|---|---|---|
| HC102816T0228_QA.pdf | ||
| HC1028-16-T-0228_AMD01.docx | DOCX document | |
| HC1028-16-T-0228__Attachment_1__TR_scenario.docx | DOCX document | |
| HC1028-16-T-0228__Attachment_A_Kitchen_Equipment.doc | DOC document | |
| HC1028-16-T-0228.docx | DOCX document |
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Sheet1
| HC1028-16-T-0228_ Attachment 2_ Price Proposal Spreadsheet | ||||||||||
| sheet instructions: the contractor shall enter pricing into GREEN CELLS ONLY. The grey and blue cells are automatically formulated to calculate the total evaluated cost of each CLIN. | ||||||||||
| CLIN | Type | basis/ evaluation method | Requirement Description | PWS Section | Base Period | Option 1 | Option 2 | Option 3 | Option 4 | 6- mo extenstion |
| 0001-4001 | FFP | calculated by multiplying monthly rate by 12 months. Evaluation will be based on the annual cost. | Task 1: Preventative Maintenance Services (PWS Section 6.1)- Monthly cost | 6.1 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| number of months | 12 | 12 | 12 | 12 | 12 | 6 | ||||
| Total Annual Cost / Evaluated Cost | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||
| 0002-4002 | FFP | This CLIN will be evaluated based on the proposed service call tier rates multiplied by the historical data for each service call level | Urgent & Routine Repair Calls | 6.2 | Proposed FFP Rates/ Service Call Level | |||||
| Historical Qty | ||||||||||
| Level I: Service Calls ($0-500) | 12 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||
| Level II: Minor Repairs ($501-$2500) | 14 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||
| Level III: Major Repairs ($2,501 to $5,000) | 6 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||
| TOTAL ANNUAL EVALUATED COST | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||
| 0003-4003 | T&M | evaluated by 1 hour of labor for each category listed above | Emergency Repair Calls | 6.3 | ||||||
| core hour rate | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||
| after core hour rate | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||
| weekend rate | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||
| holiday rate | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||
| TOTAL ANNUAL EVALUATED COST | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||
| 0004-4004 | FFP | This CLIN will be evaluated based on the total proposed cost of the contractor response to Attachment 1 _ TR scenario | Task 4: Replacement Parts & Repairs | 6.4 | ||||||
| Proposed cost of Attacchment 1_ TR scenario | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||
| TOTAL EVALUATED PRICE | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
Sheet2
Sheet3
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