HDEC04-21-R-0012.docx

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Attached to
MHE Preventive Maintenance and Repair Services
Solicitation number
HDEC04-21-R-0012
Issued by

About this file

This solicitation is for preventive maintenance and repair services for material handling equipment at 15 Defense Commissary Agency commissary locations. Services required include preventive maintenance, repairs, materials, and trip charges for equipment such as electric pallet jacks, electric and gas forklifts, walkies, and stackers. The solicitation contemplates a time and materials contract. The requirement is set aside for small businesses with a $8 million size standard. Questions should be directed to the point of contact provided.

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Text version

HDEC0421R0012

Section SF 1449 - CONTINUATION SHEET

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

Barstow Commissary MHE

FFP

Preventive Maintenance (PM) and Repair of Material Handling Equipment Base Year: November 1, 2021 - October 31, 2022

PMs shall include: labor, parts, expendables, fluids, and trip charges to perform the requirements listed in the PM checklist. See Performance Work Statement (PWS) attached.

The contractor is responsible for capturing costs to complete the administrative process of manpower reporting. See PWS attached.

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

0001AA

60
Hours

Time- Unscheduled Maint/Repairs- Barstow T&M Hourly Rate The Quantity represents a ceiling, not to exceed amount.

FOB: Destination J039

TOT ESTIMATED PRICE

CEILING PRICE

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

0001AB

8,000
Each

Materials - Barstow

This is NOT a priced CLIN. The Quantity represents a ceiling, not to exceed amount where DeCA will pay actual costs for parts as evidenced by supplier invoice for direct materials and supplies used to accomplish preventive maintenance and repair services.

TOT ESTIMATED PRICE

CEILING PRICE

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

0001AC

10
Each

Trip Charge – Unscheduled Maint/Repair

Round trip from contractor’s business to commissary and return.

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

0001AD

4
Each

1R05-A, Electric Pallet Jack - Barstow

Semi-Annual Preventive Maintenance

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

0001AE

2
Each

1R12-A, Propane Forklift - Barstow

Semi-Annual Preventive Maintenance

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

Beale AFB Commissary MHE

Preventive Maintenance (PM) and Repair of Material Handling Equipment Base Year: November 1, 2021 - October 31, 2022

PMs shall include: labor, parts, expendables, fluids, and trip charges to perform the requirements listed in the PM checklist. See Performance Work Statement (PWS) attached.

The contractor is responsible for capturing costs to complete the administrative process of manpower reporting. See PWS attached.

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

0002AA

70
Hours

Time – Unscheduled Maint/Repair - Beale

Hourly Rate The Quantity represents a ceiling, not to exceed amount.

TOT ESTIMATED PRICE

CEILING PRICE

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

0002AB

9,000
Each

Materials - Beale AFB

This is NOT a priced CLIN. The Quantity represents a ceiling, not to exceed amount where DeCA will pay actual costs for parts as evidenced by supplier invoice for direct materials and supplies used to accomplish preventive maintenance and repair services.

TOT ESTIMATED PRICE

CEILING PRICE

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

0002AC

10
Each

Trip Charge – Unscheduled Maint/Repair

Round trip from contractor’s business to commissary and return.

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

0002AD

4
Each

1R05-A, Electric Pallet Jack - Beale AFB

Semi-Annual Preventive Maintenance

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

0002AE

4
Each

1R06, Electric Forklift - Beale

Semi-Annual Preventive Maintenance

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

0002AF

2
Each

1R07, Narrow Aisle Forklift - Beale AFB

Semi-Annual Preventive Maintenance

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

0002AG

2
Each

1R13, Order Picker - Beale AFB

Semi-Annual Preventive Maintenance

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

China Lake Commissary MHE

Preventive Maintenance (PM) and Repair of Material Handling Equipment Base Year: November 1, 2021 - October 31, 2022

PMs shall include: labor, parts, expendables, fluids, and trip charges to perform the requirements listed in the PM checklist. See Performance Work Statement (PWS) attached.

The contractor is responsible for capturing costs to complete the administrative process of manpower reporting. See PWS attached.

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

0003AA

60
Hours

Time-Unscheduled Maint/Repairs-China Lak

Hourly Rate The Quantity represents a ceiling, not to exceed amount.

TOT ESTIMATED PRICE

CEILING PRICE

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

0003AB

8,000
Each

Materials - China Lake

This is NOT a priced CLIN. The Quantity represents a ceiling, not to exceed amount where DeCA will pay actual costs for parts as evidenced by supplier invoice for direct materials and supplies used to accomplish preventive maintenance and repair services.

TOT ESTIMATED PRICE

CEILING PRICE

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

0003AC

10
Each

Trip Charge - Unscheduled Maint/Repair

Round trip from contractor’s business to commissary and return.

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

0003AD

2
Each

1R05-A, Electric Pallet Jack- China Lake

Semi-Annual Preventive Maintenance

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

0003AE

2
Each

1R06, Electric Forklift - China Lake

Semi-Annual Preventive Maintenance

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

0003AF

2
Each

1R12-A, Propane Forklift - China Lake

Semi-Annual Preventive Maintenance

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

Edwards AFB Commissary MHE

Preventive Maintenance (PM) and Repair of Material Handling Equipment Base Year: November 1, 2021 - October 31, 2022

PMs shall include: labor, parts, expendables, fluids, and trip charges to perform the requirements listed in the PM checklist. See Performance Work Statement (PWS) attached.

The contractor is responsible for capturing costs to complete the administrative process of manpower reporting. See PWS attached.

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

0004AA

70
Hours

Time - Unscheduled Maint/Repairs-Edward

Hourly Rate The Quantity represents a ceiling, not to exceed amount.

TOT ESTIMATED PRICE

CEILING PRICE

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

0004AB

9,000
Each

Materials - Edwards AFB

This is NOT a priced CLIN. The Quantity represents a ceiling, not to exceed amount where DeCA will pay actual costs for parts as evidenced by supplier invoice for direct materials and supplies used to accomplish preventive maintenance and repair services.

TOT ESTIMATED PRICE

CEILING PRICE

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

0004AC

10
Each

Trip Charge – Unscheduled Maint/Repair

Round trip from contractor’s business to commissary and return.

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

0004AD

4
Each

1R05-A Preventive Maintenance - Edwards

Semi-Annual Preventive Maintenance

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

0004AE

4
Each

1R06, Electric Forklift - Edwards

Semi-Annual Preventive Maintenance

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

0004AF

2
Each

1R07, Narrow Aisle Forklift - Edwards

Semi-Annual Preventive Maintenance

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

Fort Irwin Commissary MHE

Preventive Maintenance (PM) and Repair of Material Handling Equipment Base Year: November 1, 2021 - October 31, 2022

PMs shall include: labor, parts, expendables, fluids, and trip charges to perform the requirements listed in the PM checklist. See Performance Work Statement (PWS) attached.

The contractor is responsible for capturing costs to complete the administrative process of manpower reporting. See PWS attached.

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

0005AA

70
Hours

Time - Unscheduled Maint/Repairs- Irwin

Hourly Rate The Quantity represents a ceiling, not to exceed amount.

TOT ESTIMATED PRICE

CEILING PRICE

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

0005AB

9,000
Each

Materials - Fort Irwin

This is NOT a priced CLIN. The Quantity represents a ceiling, not to exceed amount where DeCA will pay actual costs for parts as evidenced by supplier invoice for direct materials and supplies used to accomplish preventive maintenance and repair services.

TOT ESTIMATED PRICE

CEILING PRICE

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

0005AC

10
Each

Trip Charge – Unscheduled Maint/Repair

Round trip from contractor’s business to commissary and return.

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

0005AD

4
Each

1R05-A, Electric Pallet Jack - Ft Irwin

Semi-Annual Preventive Maintenance

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

0005AE

4
Each

1R06, Electric Forklift - Ft Irwin

Semi-Annual Preventive Maintenance

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

0005AF

2
Each

1R08, Walkie Rider Pallet Jack- Ft Irwin

Semi-Annual Preventive Maintenance

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

Lemoore Commissary MHE

Preventive Maintenance (PM) and Repair of Material Handling Equipment Base Year: November 1, 2021 - October 31, 2022

PMs shall include: labor, parts, expendables, fluids, and trip charges to perform the requirements listed in the PM checklist. See Performance Work Statement (PWS) attached.

The contractor is responsible for capturing costs to complete the administrative process of manpower reporting. See PWS attached.

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

0006AA

70
Hours

Time - Unscheduled Maint/Repairs-Lemoore

Hourly Rate The Quantity represents a ceiling, not to exceed amount.

TOT ESTIMATED PRICE

CEILING PRICE

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

0006AB

9,000
Each

Materials - Lemoore

This is NOT a priced CLIN. The Quantity represents a ceiling, not to exceed amount where DeCA will pay actual costs for parts as evidenced by supplier invoice for direct materials and supplies used to accomplish preventive maintenance and repair services.

TOT ESTIMATED PRICE

CEILING PRICE

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

0006AC

10
Each

Trip Charge – Unscheduled Maint/Repair

Round trip from contractor’s business to commissary and return.

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

0006AD

4
Each

1R05-A, Electric Pallet Jack - Lemoore

Semi-Annual Preventive Maintenance

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

0006AE

4
Each

1R06, Electric Forklift - Lemoore

Semi-Annual Preventive Maintenance

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

0006AF

2
Each

1R12-A, Propane Forklift - Lemoore

Semi-Annual Preventive Maintenance

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

Los Angeles AFB Commissary MHE

Preventive Maintenance (PM) and Repair of Material Handling Equipment Base Year: November 1, 2021 - October 31, 2022

PMs shall include: labor, parts, expendables, fluids, and trip charges to perform the requirements listed in the PM checklist. See Performance Work Statement (PWS) attached.

The contractor is responsible for capturing costs to complete the administrative process of manpower reporting. See PWS attached.

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

0007AA

70
Hours

Time - Unscheduled Maint/Repairs-LA AFB

Hourly Rate The Quantity represents a ceiling, not to exceed amount.

TOT ESTIMATED PRICE

CEILING PRICE

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

0007AB

9,000
Each

Materials - Los Angeles AFB

This is NOT a priced CLIN, it is a pre-determined amount where DeCA will pay actual costs for parts as evidenced by supplier invoice for direct materials and supplies used to accomplish preventive maintenance and repair services.

TOT ESTIMATED PRICE

CEILING PRICE

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

0007AC

10
Each

Trip Charge – Unscheduled Maint/Repair

Round trip from contractor’s business to commissary and return.

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

0007AD

6
Each

1R05-A, Electric Pallet Jack - LA AFB

Semi-Annual Preventive Maintenance

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

0007AE

4
Each

1R06, Electric Forklift - LA AFB

Semi-Annual Preventive Maintenance

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

March AFB Commissary MHE

Preventive Maintenance (PM) and Repair of Material Handling Equipment Base Year: November 1, 2021 - October 31, 2022

PMs shall include: labor, parts, expendables, fluids, and trip charges to perform the requirements listed in the PM checklist. See Performance Work Statement (PWS) attached.

The contractor is responsible for capturing costs to complete the administrative process of manpower reporting. See PWS attached.

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

0008AA

70
Hours

Time -Unscheduled Maint/Repairs-March AF

Hourly Rate The Quantity represents a ceiling, not to exceed amount.

TOT ESTIMATED PRICE

CEILING PRICE

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

0008AB

9,000
Each

Materials - March AFB

This is NOT a priced CLIN. The Quantity represents a ceiling, not to exceed amount where DeCA will pay actual costs for parts as evidenced by supplier invoice for direct materials and supplies used to accomplish preventive maintenance and repair services.

TOT ESTIMATED PRICE

CEILING PRICE

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

0008AC

10
Each

Trip Charge – Unscheduled Maint/Repair

Round trip from contractor’s business to commissary and return.

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

0008AD

6
Each

1R05-A, Electric Pallet Jack - March AFB

Semi-Annual Preventive Maintenance

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

0008AE

4
Each

1R06, Electric Forklift - March AFB

Semi-Annual Preventive Maintenance

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

0008AF

2
Each

1R08, Walker/Rider - March AFB

Semi-Annual Preventive Maintenance

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

0008AG

2
Each

1R12-A, Propane Forklift - March AFB

Semi-Annual Preventive Maintenance

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

McClellan AFB Commissary MHE

Preventive Maintenance (PM) and Repair of Material Handling Equipment Base Year: November 1, 2021 - October 31, 2022

PMs shall include: labor, parts, expendables, fluids, and trip charges to perform the requirements listed in the PM checklist. See Performance Work Statement (PWS) attached.

The contractor is responsible for capturing costs to complete the administrative process of manpower reporting. See PWS attached.

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

0009AA

80
Hours

Time - Unscheduled Maint/Repairs-McClell

Hourly Rate The Quantity represents a ceiling, not to exceed amount.

TOT ESTIMATED PRICE

CEILING PRICE

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

0009AB

10,000
Each

Materials - McClellan AFB

This is NOT a priced CLIN. The Quantity represents a ceiling, not to exceed amount where DeCA will pay actual costs for parts as evidenced by supplier invoice for direct materials and supplies used to accomplish preventive maintenance and repair services.

TOT ESTIMATED PRICE

CEILING PRICE

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

0009AC

10
Each

Trip Charge – Unscheduled Maint/Repair

Round trip from contractor’s business to commissary and return.

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

0009AD

8
Each

1R05-A, Electric Pallet Jack- McClellan

Semi-Annual Preventive Maintenance

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

0009AE

4
Each

1R06, Electric Forklift - McClellan AFB

Semi-Annual Preventive Maintenance

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

0009AF

2
Each

1R07, Narrow Aisle Forklift - McClellan

Semi-Annual Preventive Maintenance

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

0009AG

2
Each

1R08, Walker/Rider - McClellan AFB

Semi-Annual Preventive Maintenance

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

0009AH

2
Each

1R12-A, Propane Forklift - McClellan AFB

Semi-Annual Preventive Maintenance

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

Moffett Field Commissary MHE

Preventive Maintenance (PM) and Repair of Material Handling Equipment Base Year: November 1, 2021 - October 31, 2022

PMs shall include: labor, parts, expendables, fluids, and trip charges to perform the requirements listed in the PM checklist. See Performance Work Statement (PWS) attached.

The contractor is responsible for capturing costs to complete the administrative process of manpower reporting. See PWS attached.

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

0010AA

70
Hours

Time - Unscheduled Maint/Repairs-Moffett

Hourly Rate The Quantity represents a ceiling, not to exceed amount.

TOT ESTIMATED PRICE

CEILING PRICE

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

0010AB

9,000
Each

Materials - Moffett Field

This is NOT a priced CLIN. The Quantity represents a ceiling, not to exceed amount where DeCA will pay actual costs for parts as evidenced by supplier invoice for direct materials and supplies used to accomplish preventive maintenance and repair services.

TOT ESTIMATED PRICE

CEILING PRICE

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

0010AC

10
Each

Trip Charge - Unscheduled Maint/Repair

Round trip from contractor’s business to commissary and return.

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

0010AD

6
Each

1R05-A, Electric Pallet Jack-Moffett Fld

Semi-Annual Preventive Maintenance

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

0010AE

4
Each

1R06, Electric Forklift - Moffett Field

Semi-Annual Preventive Maintenance

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

0010AF

2
Each

1R12-A, Propane Forklift - Moffett Field

Semi-Annual Preventive Maintenance

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

Ord Community Commissary MHE

Preventive Maintenance (PM) and Repair of Material Handling Equipment Base Year: November 1, 2021 - October 31, 2022

PMs shall include: labor, parts, expendables, fluids, and trip charges to perform the requirements listed in the PM checklist. See Performance Work Statement (PWS) attached.

The contractor is responsible for capturing costs to complete the administrative process of manpower reporting. See PWS attached.

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

0011AA

70
Hours

Time - Unscheduled Maint/Repairs-Ord

Hourly Rate The Quantity represents a ceiling, not to exceed amount.

TOT ESTIMATED PRICE

CEILING PRICE

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

0011AB

9,000
Each

Materials - Ord Community

This is NOT a priced CLIN. The Quantity represents a ceiling, not to exceed amount where DeCA will pay actual costs for parts as evidenced by supplier invoice for direct materials and supplies used to accomplish preventive maintenance and repair services.

TOT ESTIMATED PRICE

CEILING PRICE

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

0011AC

10
Each

Trip Charge – Unscheduled Maint/Repair

Round trip from contractor’s business to commissary and return.

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

0011AD

6
Each

1R05-A, Electric Pallet Jack -Ord Commun

Semi-Annual Preventive Maintenance

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

0011AE

4
Each

1R06, Electric Forklift - Ord Community

Semi-Annual Preventive Maintenance

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

0011AF

2
Each

1R08, Walker/Rider - Ord Community

Semi-Annual Preventive Maintenance

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

Port Hueneme Commissary MHE

Preventive Maintenance (PM) and Repair of Material Handling Equipment Base Year: November 1, 2021 - October 31, 2022

PMs shall include: labor, parts, expendables, fluids, and trip charges to perform the requirements listed in the PM checklist. See Performance Work Statement (PWS) attached.

The contractor is responsible for capturing costs to complete the administrative process of manpower reporting. See PWS attached.

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

0012AA

70
Hours

Time -Unscheduled Maint/Repairs-Port Hue

Hourly Rate The Quantity represents a ceiling, not to exceed amount.

TOT ESTIMATED PRICE

CEILING PRICE

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

0012AB

9,000
Each

Port Hueneme Commissary MHE

This is NOT a priced CLIN. The Quantity represents a ceiling, not to exceed amount where DeCA will pay actual costs for parts as evidenced by supplier invoice for direct materials and supplies used to accomplish preventive maintenance and repair services.

TOT ESTIMATED PRICE

CEILING PRICE

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

0012AC

10
Each

Trip Charge – Unscheduled Maint/Repair

Round trip from contractor’s business to commissary and return.

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

0012AD

6
Each

1R05-A, Electric Pallet Jack- Port Huene

Semi-Annual Preventive Maintenance

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

0012AE

4
Each

1R06, Electric Forklift - Port Hueneme

Semi-Annual Preventive Maintenance

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

0012AF

2
Each

1R12-A, Propane Forklift - Port Hueneme

Semi-Annual Preventive Maintenance

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

Travis AFB Commissary MHE

Preventive Maintenance (PM) and Repair of Material Handling Equipment Base Year: November 1, 2021 - October 31, 2022

PMs shall include: labor, parts, expendables, fluids, and trip charges to perform the requirements listed in the PM checklist. See Performance Work Statement (PWS) attached.

The contractor is responsible for capturing costs to complete the administrative process of manpower reporting. See PWS attached.

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

0013AA

80
Hours

Time - Unscheduled Maint/Repairs-Travis

Hourly Rate The Quantity represents a ceiling, not to exceed amount.

TOT ESTIMATED PRICE

CEILING PRICE

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

0013AB

10,000
Each

Materials - Travis AFB

This is NOT a priced CLIN. The Quantity represents a ceiling, not to exceed amount where DeCA will pay actual costs for parts as evidenced by supplier invoice for direct materials and supplies used to accomplish preventive maintenance and repair services.

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

0013AC

10
Each

Trip Charge – Unscheduled Maint/Repair

Round trip from contractor’s business to commissary and return.

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

0013AD

8
Each

1R05-A, Electric Pallet Jack -Travis AFB

Semi-Annual Preventive Maintenance

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

0013AE

2
Each

1R05-B, Walkie Stacker - Travis AFB

Semi-Annual Preventive Maintenance

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

0013AF

6
Each

1R06, Electric Forklift - Travis AFB

Semi-Annual Preventive Maintenance

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

0013AG

4
Each

1R07, Narrow Aisle Forklift - Travis AFB

Semi-Annual Preventive Maintenance

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

0013AH

2
Each

1R08, Walker/Rider - Travis AFB

Semi-Annual Preventive Maintenance

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

0013AJ

2
Each

1R12-A, Propane Forklift - Travis AFB

Semi-Annual Preventive Maintenance

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

0013AK

2
Each

1R13, Order Selector - Travis AFB

Semi-Annual Preventive Maintenance

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

Twentynine Palms Commissary MHE

Preventive Maintenance (PM) and Repair of Material Handling Equipment Base Year: November 1, 2021 - October 31, 2022

PMs shall include: labor, parts, expendables, fluids, and trip charges to perform the requirements listed in the PM checklist. See Performance Work Statement (PWS) attached.

The contractor is responsible for capturing costs to complete the administrative process of manpower reporting. See PWS attached.

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

0014AA

60
Hours

Time - Unscheduled Maint/Repairs

Hourly Rate The Quantity represents a ceiling, not to exceed amount.

TOT ESTIMATED PRICE

CEILING PRICE

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

0014AB

8,000
Each

Materials - Twentynine Palms

This is NOT a priced CLIN. The Quantity represents a ceiling, not to exceed amount where DeCA will pay actual costs for parts as evidenced by supplier invoice for direct materials and supplies used to accomplish preventive maintenance and repair services.

TOT ESTIMATED PRICE

CEILING PRICE

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

0014AC

10
Each

Trip Charge - Unscheduled Maint/Repair

Round trip from contractor’s business to commissary and return.

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

0014AD

4
Each

1R05-A, Electric Pallet Jack -Twentynine

Semi-Annual Preventive Maintenance

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

0014AE

4
Each

1R06, Electric Forklift -Twentynine Palm

Semi-Annual Preventive Maintenance

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

Vandenberg AFB Commissary MHE

Preventive Maintenance (PM) and Repair of Material Handling Equipment Base Year: November 1, 2021 - October 31, 2022

PMs shall include: labor, parts, expendables, fluids, and trip charges to perform the requirements listed in the PM checklist. See Performance Work Statement (PWS) attached.

The contractor is responsible for capturing costs to complete the administrative process of manpower reporting. See PWS attached.

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

0015AA

70
Hours

Time- Unscheduled Maint/Repairs-Vandenbe

Hourly Rate The Quantity represents a ceiling, not to exceed amount.

TOT ESTIMATED PRICE

CEILING PRICE

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

0015AB

9,000
Each

Materials - Vandenberg AFB

This is NOT a priced CLIN. The Quantity represents a ceiling, not to exceed amount where DeCA will pay actual costs for parts as evidenced by supplier invoice for direct materials and supplies used to accomplish preventive maintenance and repair services.

TOT ESTIMATED PRICE

CEILING PRICE

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

0015AC

10
Each

Trip Charge – Unscheduled Maint/Repair

Round trip from contractor’s business to commissary and return.

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

0015AD

6
Each

1R05-A, Electric Pallet Jack- Vandenberg

Semi-Annual Preventive Maintenance

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

0015AE

4
Each

1R06, Electric Forklift - Vandenberg AFB

Semi-Annual Preventive Maintenance

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

0015AF

2
Each

1R08, Walker/Rider - Vandenberg AFB

Semi-Annual Preventive Maintenance

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

0015AG

2
Each

1R13, Order Picker - Vandenberg AFB

Semi-Annual Preventive Maintenance

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
OPTION
Barstow Commissary MHE

FFP

Preventive Maintenance (PM) and Repair of Material Handling Equipment Option Year One: November 1, 2022 - October 31, 2023

PMs shall include: labor, parts, expendables, fluids, and trip charges to perform the requirements listed in the PM checklist. See Performance Work Statement (PWS) attached.

The contractor is responsible for capturing costs to complete the administrative process of manpower reporting. See PWS attached.

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

1001AA

60
Hours
OPTION
Time- Unscheduled Maint/Repairs- Barstow

T&M Hourly Rate The Quantity represents a ceiling, not to exceed amount.

TOT ESTIMATED PRICE

CEILING PRICE

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

1001AB

8,000
Each
OPTION
Materials - Barstow

T&M This is NOT a priced CLIN. The Quantity represents a ceiling, not to exceed amount where DeCA will pay actual costs for parts as evidenced by supplier invoice for direct materials and supplies used to accomplish preventive maintenance and repair services.

TOT ESTIMATED PRICE

CEILING PRICE

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

1001AC

10
Each
OPTION
Trip Charge – Unscheduled Maint/Repair

FFP

Round trip from contractor’s business to commissary and return.

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

1001AD

4
Each
OPTION
1R05-A, Electric Pallet Jack - Barstow

FFP

Semi-Annual Preventive Maintenance

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

1001AE

2
Each
OPTION
1R12-A, Propane Forklift - Barstow

FFP

Semi-Annual Preventive Maintenance

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
OPTION
Beale AFB Commissary MHE

FFP

Preventive Maintenance (PM) and Repair of Material Handling Equipment Option Year One: November 1, 2022 - October 31, 2023

PMs shall include: labor, parts, expendables, fluids, and trip charges to perform the requirements listed in the PM checklist. See Performance Work Statement (PWS) attached.

The contractor is responsible for capturing costs to complete the administrative process of manpower reporting. See PWS attached.

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

1002AA

70
Hours
OPTION
Time – Unscheduled Maint/Repair - Beale

T&M Hourly Rate The Quantity represents a ceiling, not to exceed amount.

TOT ESTIMATED PRICE

CEILING PRICE

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

1002AB

9,000
Each
OPTION
Materials - Beale AFB

T&M This is NOT a priced CLIN. The Quantity represents a ceiling, not to exceed amount where DeCA will pay actual costs for parts as evidenced by supplier invoice for direct materials and supplies used to accomplish preventive maintenance and repair services.

TOT ESTIMATED PRICE

CEILING PRICE

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

1002AC

10
Each
OPTION
Trip Charge – Unscheduled Maint/Repair

FFP

Round trip from contractor’s business to commissary and return.

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

1002AD

4
Each
OPTION
1R05-A, Electric Pallet Jack - Beale AFB

FFP

Semi-Annual Preventive Maintenance

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

1002AE

4
Each
OPTION
1R06, Electric Forklift - Beale

FFP

Semi-Annual Preventive Maintenance

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

1002AF

2
Each
OPTION
1R07, Narrow Aisle Forklift - Beale AFB

FFP

Semi-Annual Preventive Maintenance

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

1002AG

2
Each
OPTION
1R13, Order Picker - Beale AFB

FFP

Semi-Annual Preventive Maintenance

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
OPTION
China Lake Commissary MHE

FFP

Preventive Maintenance (PM) and Repair of Material Handling Equipment Option Year One: November 1, 2022 - October 31, 2023

PMs shall include: labor, parts, expendables, fluids, and trip charges to perform the requirements listed in the PM checklist. See Performance Work Statement (PWS) attached.

The contractor is responsible for capturing costs to complete the administrative process of manpower reporting. See PWS attached.

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

1003AA

60
Hours
OPTION
Time-Unscheduled Maint/Repairs-China Lak

T&M Hourly Rate The Quantity represents a ceiling, not to exceed amount.

TOT ESTIMATED PRICE

CEILING PRICE

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

1003AB

8,000
Each
OPTION
Materials - China Lake

T&M This is NOT a priced CLIN. The Quantity represents a ceiling, not to exceed amount where DeCA will pay actual costs for parts as evidenced by supplier invoice for direct materials and supplies used to accomplish preventive maintenance and repair services.

TOT ESTIMATED PRICE

CEILING PRICE

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

1003AC

10
Each
OPTION
Trip Charge - Unscheduled Maint/Repair

FFP

Round trip from contractor’s business to commissary and return.

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

1003AD

2
Each
OPTION
1R05-A, Electric Pallet Jack- China Lake

FFP

Semi-Annual Preventive Maintenance

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

1003AE

2
Each
OPTION
1R06, Electric Forklift - China Lake

FFP

Semi-Annual Preventive Maintenance

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

1003AF

2
Each
OPTION
1R12-A, Propane Forklift - China Lake

FFP

Semi-Annual Preventive Maintenance

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
OPTION
Edwards AFB Commissary MHE

FFP

Preventive Maintenance (PM) and Repair of Material Handling Equipment Option Year One: November 1, 2022 - October 31, 2023

PMs shall include: labor, parts, expendables, fluids, and trip charges to perform the requirements listed in the PM checklist. See Performance Work Statement (PWS) attached.

The contractor is responsible for capturing costs to complete the administrative process of manpower reporting. See PWS attached.

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

1004AA

70
Hours
OPTION
Time - Unscheduled Maint/Repairs-Edward

T&M Hourly Rate The Quantity represents a ceiling, not to exceed amount.

TOT ESTIMATED PRICE

CEILING PRICE

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

1004AB

9,000
Each
OPTION
Materials - Edwards AFB

T&M This is NOT a priced CLIN. The Quantity represents a ceiling, not to exceed amount where DeCA will pay actual costs for parts as evidenced by supplier invoice for direct materials and supplies used to accomplish preventive maintenance and repair services.

TOT ESTIMATED PRICE

CEILING PRICE

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

1004AC

10
Each
OPTION
Trip Charge – Unscheduled Maint/Repair

FFP

Round trip from contractor’s business to commissary and return.

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

1004AD

4
Each
OPTION
1R05-A Preventive Maintenance - Edwards

FFP

Semi-Annual Preventive Maintenance

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

1004AE

4
Each
OPTION
1R06, Electric Forklift - Edwards

FFP

Semi-Annual Preventive Maintenance

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

1004AF

2
Each
OPTION
1R07, Narrow Aisle Forklift - Edwards

FFP

Semi-Annual Preventive Maintenance

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
OPTION
Fort Irwin Commissary MHE

FFP

Preventive Maintenance (PM) and Repair of Material Handling Equipment Option Year One: November 1, 2022 - October 31, 2023

PMs shall include: labor, parts, expendables, fluids, and trip charges to perform the requirements listed in the PM checklist. See Performance Work Statement (PWS) attached.

The contractor is responsible for capturing costs to complete the administrative process of manpower reporting. See PWS attached.

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

1005AA

70
Hours
OPTION
Time - Unscheduled Maint/Repairs- Irwin

T&M Hourly Rate The Quantity represents a ceiling, not to exceed amount.

TOT ESTIMATED PRICE

CEILING PRICE

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

1005AB

9,000
Each
OPTION
Materials - Fort Irwin

T&M This is NOT a priced CLIN. The Quantity represents a ceiling, not to exceed amount where DeCA will pay actual costs for parts as evidenced by supplier invoice for direct materials and supplies used to accomplish preventive maintenance and repair services.

TOT ESTIMATED PRICE

CEILING PRICE

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

1005AC

10
Each
OPTION
Trip Charge – Unscheduled Maint/Repair

FFP

Round trip from contractor’s business to commissary and return.

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

1005AD

4
Each
OPTION
1R05-A, Electric Pallet Jack - Ft Irwin

FFP

Semi-Annual Preventive Maintenance

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

1005AE

4
Each
OPTION
1R06, Electric Forklift - Ft Irwin

FFP

Semi-Annual Preventive Maintenance

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

1005AF

2
Each
OPTION
1R08, Walkie Rider Pallet Jack- Ft Irwin

FFP

Semi-Annual Preventive Maintenance

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
OPTION
Lemoore Commissary MHE

FFP

Preventive Maintenance (PM) and Repair of Material Handling Equipment Option Year One: November 1, 2022 - October 31, 2023

PMs shall include: labor, parts, expendables, fluids, and trip charges to perform the requirements listed in the PM checklist. See Performance Work Statement (PWS) attached.

The contractor is responsible for capturing costs to complete the administrative process of manpower reporting. See PWS attached.

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

1006AA

70
Hours
OPTION
Time - Unscheduled Maint/Repairs-Lemoore

T&M Hourly Rate The Quantity represents a ceiling, not to exceed amount.

TOT ESTIMATED PRICE

CEILING PRICE

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

1006AB

9,000
Each
OPTION
Materials - Lemoore

T&M This is NOT a priced CLIN. The Quantity represents a ceiling, not to exceed amount where DeCA will pay actual costs for parts as evidenced by supplier invoice for direct materials and supplies used to accomplish preventive maintenance and repair services.

TOT ESTIMATED PRICE

CEILING PRICE

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

1006AC

10
Each
OPTION
Trip Charge – Unscheduled Maint/Repair

FFP

Round trip from contractor’s business to commissary and return.

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

1006AD

4
Each
OPTION
1R05-A, Electric Pallet Jack - Lemoore

FFP

Semi-Annual Preventive Maintenance

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

1006AE

4
Each
OPTION
1R06, Electric Forklift - Lemoore

FFP

Semi-Annual Preventive Maintenance

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

1006AF

2
Each
OPTION
1R12-A, Propane Forklift - Lemoore

FFP

Semi-Annual Preventive Maintenance

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
OPTION
Los Angeles AFB Commissary MHE

FFP

Preventive Maintenance (PM) and Repair of Material Handling Equipment Option Year One: November 1, 2022 - October 31, 2023

PMs shall include: labor, parts, expendables, fluids, and trip charges to perform the requirements listed in the PM checklist. See Performance Work Statement (PWS) attached.

The contractor is responsible for capturing costs to complete the administrative process of manpower reporting. See PWS attached.

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

1007AA

70
Hours
OPTION
Time - Unscheduled Maint/Repairs-LA AFB

T&M Hourly Rate The Quantity represents a ceiling, not to exceed amount.

TOT ESTIMATED PRICE

CEILING PRICE

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

1007AB

9,000
Each
OPTION
Materials - Los Angeles AFB

T&M This is NOT a priced CLIN, it is a pre-determined amount where DeCA will pay actual costs for parts as evidenced by supplier invoice for direct materials and supplies used to accomplish preventive maintenance and repair services.

TOT ESTIMATED PRICE

CEILING PRICE

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

1007AC

10
Each
OPTION
Trip Charge – Unscheduled Maint/Repair

FFP

Round trip from contractor’s business to commissary and return.

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

1007AD

6
Each
OPTION
1R05-A, Electric Pallet Jack - LA AFB

FFP

Semi-Annual Preventive Maintenance

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

1007AE

4
Each
OPTION
1R06, Electric Forklift - LA AFB

FFP

Semi-Annual Preventive Maintenance

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
OPTION
March AFB Commissary MHE

FFP

Preventive Maintenance (PM) and Repair of Material Handling Equipment Option Year One: November 1, 2022 - October 31, 2023

PMs shall include: labor, parts, expendables, fluids, and trip charges to perform the requirements listed in the PM checklist. See Performance Work Statement (PWS) attached.

The contractor is responsible for capturing costs to complete the administrative process of manpower reporting. See PWS attached.

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

1008AA

70
Hours
OPTION
Time -Unscheduled Maint/Repairs-March AF

T&M Hourly Rate The Quantity represents a ceiling, not to exceed amount.

TOT ESTIMATED PRICE

CEILING PRICE

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

1008AB

9,000
Each
OPTION
Materials - March AFB

T&M This is NOT a priced CLIN. The Quantity represents a ceiling, not to exceed amount where DeCA will pay actual costs for parts as evidenced by supplier invoice for direct materials and supplies used to accomplish preventive maintenance and repair services.

TOT ESTIMATED PRICE

CEILING PRICE

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

1008AC

10
Each
OPTION
Trip Charge – Unscheduled Maint/Repair

FFP

Round trip from contractor’s business to commissary and return.

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

1008AD

6
Each
OPTION
1R05-A, Electric Pallet Jack - March AFB

FFP

Semi-Annual Preventive Maintenance

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

1008AE

4
Each
OPTION
1R06, Electric Forklift - March AFB

FFP

Semi-Annual Preventive Maintenance

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

1008AF

2
Each
OPTION
1R08, Walker/Rider - March AFB

FFP

Semi-Annual Preventive Maintenance

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

1008AG

2
Each
OPTION
1R12-A, Propane Forklift - March AFB

FFP

Semi-Annual Preventive Maintenance

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
OPTION
McClellan AFB Commissary MHE

FFP

Preventive Maintenance (PM) and Repair of Material Handling Equipment Option Year One: November 1, 2022 - October 31, 2023

PMs shall include: labor, parts, expendables, fluids, and trip charges to perform the requirements listed in the PM checklist. See Performance Work Statement (PWS) attached.

The contractor is responsible for capturing costs to complete the administrative process of manpower reporting. See PWS attached.

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

1009AA

80
Hours
OPTION
Time - Unscheduled Maint/Repairs-McClell

T&M Hourly Rate The Quantity represents a ceiling, not to exceed amount.

TOT ESTIMATED PRICE

CEILING PRICE

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

1009AB

10,000
Each
OPTION
Materials - McClellan AFB

T&M This is NOT a priced CLIN. The Quantity represents a ceiling, not to exceed amount where DeCA will pay actual costs for parts as evidenced by supplier invoice for direct materials and supplies used to accomplish preventive maintenance and repair services.

TOT ESTIMATED PRICE

CEILING PRICE

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

1009AC

10
Each
OPTION
Trip Charge – Unscheduled Maint/Repair

FFP

Round trip from contractor’s business to commissary and return.

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

1009AD

8
Each
OPTION
1R05-A, Electric Pallet Jack- McClellan

FFP

Semi-Annual Preventive Maintenance

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

1009AE

4
Each
OPTION
1R06, Electric Forklift - McClellan AFB

FFP

Semi-Annual Preventive Maintenance

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

1009AF

2
Each
OPTION
1R07, Narrow Aisle Forklift - McClellan

FFP

Semi-Annual Preventive Maintenance

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

1009AG

2
Each
OPTION
1R08, Walker/Rider - McClellan AFB

FFP

Semi-Annual Preventive Maintenance

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

1009AH

2
Each
OPTION
1R12-A, Propane Forklift - McClellan AFB

FFP

Semi-Annual Preventive Maintenance

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
OPTION
Moffett Field Commissary MHE

FFP

Preventive Maintenance (PM) and Repair of Material Handling Equipment Option Year One: November 1, 2022 - October 31, 2023

PMs shall include: labor, parts, expendables, fluids, and trip charges to perform the requirements listed in the PM checklist. See Performance Work Statement (PWS) attached.

The contractor is responsible for capturing costs to complete the administrative process of manpower reporting. See PWS attached.

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

1010AA

70
Hours
OPTION
Time - Unscheduled Maint/Repairs-Moffett

T&M Hourly Rate The Quantity represents a ceiling, not to exceed amount.

TOT ESTIMATED PRICE

CEILING PRICE

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

1010AB

9,000
Each
OPTION
Materials - Moffett Field

T&M This is NOT a priced CLIN. The Quantity represents a ceiling, not to exceed amount where DeCA will pay actual costs for parts as evidenced by supplier invoice for direct materials and supplies used to accomplish preventive maintenance and repair services.

TOT ESTIMATED PRICE

CEILING PRICE

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

1010AC

10
Each
OPTION
Trip Charge - Unscheduled Maint/Repair

FFP

Round trip from contractor’s business to commissary and return.

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

1010AD

6
Each
OPTION
1R05-A, Electric Pallet Jack-Moffett Fld

FFP

Semi-Annual Preventive Maintenance

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

1010AE

4
Each
OPTION
1R06, Electric Forklift - Moffett Field

FFP

Semi-Annual Preventive Maintenance

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

1010AF

2
Each
OPTION
1R12-A, Propane Forklift - Moffett Field

FFP

Semi-Annual Preventive Maintenance

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
OPTION
Ord Community Commissary MHE

FFP

Preventive Maintenance (PM) and Repair of Material Handling Equipment Option Year One: November 1, 2022 - October 31, 2023

PMs shall include: labor, parts, expendables, fluids, and trip charges to perform the requirements listed in the PM checklist. See Performance Work Statement (PWS) attached.

The contractor is responsible for capturing costs to complete the administrative process of manpower reporting. See PWS attached.

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

1011AA

70
Hours
OPTION
Time - Unscheduled Maint/Repairs-Ord

T&M Hourly Rate The Quantity represents a ceiling, not to exceed amount.

TOT ESTIMATED PRICE

CEILING PRICE

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

1011AB

9,000
Each
OPTION
Materials - Ord Community

T&M This is NOT a priced CLIN. The Quantity represents a ceiling, not to exceed amount where DeCA will pay actual costs for parts as evidenced by supplier invoice for direct materials and supplies used to accomplish preventive maintenance and repair services.

TOT ESTIMATED PRICE

CEILING PRICE

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

1011AC

10
Each
OPTION
Trip Charge – Unscheduled Maint/Repair

FFP

Round trip from contractor’s business to commissary and return.

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

1011AD

6
Each
OPTION
1R05-A, Electric Pallet Jack -Ord Commun

FFP

Semi-Annual Preventive Maintenance

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

1011AE

4
Each
OPTION
1R06, Electric Forklift - Ord Community

FFP

Semi-Annual Preventive Maintenance

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

1011AF

2
Each
OPTION
1R08, Walker/Rider - Ord Community

FFP

Semi-Annual Preventive Maintenance

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
OPTION
Port Hueneme Commissary MHE

FFP

Preventive Maintenance (PM) and Repair of Material Handling Equipment Option Year One: November 1, 2022 - October 31, 2023

PMs shall include: labor, parts, expendables, fluids, and trip charges to perform the requirements listed in the PM checklist. See Performance Work Statement (PWS) attached.

The contractor is responsible for capturing costs to complete the administrative process of manpower reporting. See PWS attached.

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

1012AA

70
Hours
OPTION
Time -Unscheduled Maint/Repairs-Port Hue

T&M Hourly Rate The Quantity represents a ceiling, not to exceed amount.

TOT ESTIMATED PRICE

CEILING PRICE

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

1012AB

9,000
Each
OPTION
Port Hueneme Commissary MHE

T&M This is NOT a priced CLIN. The Quantity represents a ceiling, not to exceed amount where DeCA will pay actual costs for parts as evidenced by supplier invoice for direct materials and supplies used to accomplish preventive maintenance and repair services.

TOT ESTIMATED PRICE

CEILING PRICE

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

1012AC

10
Each
OPTION
Trip Charge – Unscheduled Maint/Repair

FFP

Round trip from contractor’s business to commissary and return.

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

1012AD

6
Each
OPTION
1R05-A, Electric Pallet Jack- Port Huene

FFP

Semi-Annual Preventive Maintenance

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

1012AE

4
Each
OPTION
1R06, Electric Forklift - Port Hueneme

FFP

Semi-Annual Preventive Maintenance

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

1012AF

2
Each
OPTION
1R12-A, Propane Forklift - Port Hueneme

FFP

Semi-Annual Preventive Maintenance

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
OPTION
Travis AFB Commissary MHE

FFP

Preventive Maintenance (PM) and Repair of Material Handling Equipment Option Year One: November 1, 2022 - October 31, 2023

PMs shall include: labor, parts, expendables, fluids, and trip charges to perform the requirements listed in the PM checklist. See Performance Work Statement (PWS) attached.

The contractor is responsible for capturing costs to complete the administrative process of manpower reporting. See PWS attached.

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

1013AA

80
Hours
OPTION
Time - Unscheduled Maint/Repairs-Travis

T&M Hourly Rate The Quantity represents a ceiling, not to exceed amount.

TOT ESTIMATED PRICE

CEILING PRICE

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

1013AB

10,000
Each
OPTION
Materials - Travis AFB

FFP

This is NOT a priced CLIN. The Quantity represents a ceiling, not to exceed amount where DeCA will pay actual costs for parts as evidenced by supplier invoice for direct materials and supplies used to accomplish preventive maintenance and repair services.

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

1013AC

10
Each
OPTION
Trip Charge – Unscheduled Maint/Repair

FFP

Round trip from contractor’s business to commissary and return.

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

1013AD

8
Each
OPTION
1R05-A, Electric Pallet Jack -Travis AFB

FFP

Semi-Annual Preventive Maintenance

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

1013AE

2
Each
OPTION
1R05-B, Walkie Stacker - Travis AFB

FFP

Semi-Annual Preventive Maintenance

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

1013AF

6
Each
OPTION
1R06, Electric Forklift - Travis AFB

FFP

Semi-Annual Preventive Maintenance

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

1013AG

4
Each
OPTION
1R07, Narrow Aisle Forklift - Travis AFB

FFP

Semi-Annual Preventive Maintenance

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

1013AH

2
Each
OPTION
1R08, Walker/Rider - Travis AFB

FFP

Semi-Annual Preventive Maintenance

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

1013AJ

2
Each
OPTION
1R12-A, Propane Forklift - Travis AFB

FFP

Semi-Annual Preventive Maintenance

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

1013AK

2
Each
OPTION
1R13, Order Selector - Travis AFB

FFP

Semi-Annual Preventive Maintenance

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
OPTION
Twentynine Palms Commissary MHE

FFP

Preventive Maintenance (PM) and Repair of Material Handling Equipment Option Year One: November 1, 2022 - October 31, 2023

PMs shall include: labor, parts, expendables, fluids, and trip charges to perform the requirements listed in the PM checklist.

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