HDEC04-21-R-0030.docx
DOCX document 219 KB Posted
- Attached to
- MHE Preventive Maintenance and Repair Services
- Solicitation number
- HDEC04-21-R-0030
- Issued by
-
Defense Commissary Agency
About this file
This document is a solicitation for preventive maintenance and repair services on government-owned material handling equipment at several Defense Commissary Agency commissaries in Virginia. Services required include preventive maintenance, repairs, materials, and trip charges for battery chargers, electric pallet jacks, electric/gas/propane forklifts, walkie riders, and walkie stackers. The solicitation is set aside for small businesses and offers are due by the specified closing date. A time and materials contract is contemplated for an initial base year with two one-year options. Offerors must be registered in SAM and have the NAICS code 811310. The Defense Commissary Agency is the contracting agency.
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Text version
HDEC0421R0030
Section SF 1449 - CONTINUATION SHEET
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Ft Eustis Commissary MHE
FFP
Preventive Maintenance (PM) and Repair of Material Handling Equipment Base Year: March 1, 2022 - February 28, 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 |
0001AA
| 70 |
| Hours |
Time - Unscheduled Maint/Repairs-Ft Eust 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
| 9,000 |
| Each |
Materials - Ft Eustis
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
| 6 |
| Each |
1R05-A, Electric Pallet Jack - Ft Eustis
Semi-Annual Preventive Maintenance
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
0001AE
| 4 |
| Each |
1R06, Electric Forklift - Ft Eustis
Semi-Annual Preventive Maintenance
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
0001AF
| 2 |
| Each |
1R08, Walker/Rider - Ft Eustis
Semi-Annual Preventive Maintenance
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
0001AG
| 2 |
| Each |
1R12-A, Propane Forklift - Ft Eustis
Semi-Annual Preventive Maintenance
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Ft Lee Commissary MHE
Preventive Maintenance (PM) and Repair of Material Handling Equipment Base Year: March 1, 2022 - February 28, 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 |
0002AA
| 70 |
| Hours |
Time - Unscheduled Maint/Repairs-Ft Lee
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 - Ft Lee
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
| 6 |
| Each |
1R05-A, Electric Pallet Jack - Ft Lee
Semi-Annual Preventive Maintenance
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
0002AE
| 2 |
| Each |
1R05-B, Walkie Stacker - Ft Lee
Semi-Annual Preventive Maintenance
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
0002AF
| 4 |
| Each |
1R06, Electric Forklift - Ft Lee
Semi-Annual Preventive Maintenance
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
0002AG
| 2 |
| Each |
1R08, Walker/Rider - Ft Lee
Semi-Annual Preventive Maintenance
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
0002AH
| 2 |
| Each |
1R12-A, Propane Forklift - Ft Lee
Semi-Annual Preventive Maintenance
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Langley AFB Commissary MHE
Preventive Maintenance (PM) and Repair of Material Handling Equipment Base Year: March 1, 2022 - February 28, 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 |
0003AA
| 80 |
| Hours |
Time - Unscheduled Maint/Repairs-Langley
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
| 10,000 |
| Each |
Materials - Langley 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 |
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
| 8 |
| Each |
1R05-A, Electric Pallet Jack - Langley
Semi-Annual Preventive Maintenance
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
0003AE
| 6 |
| Each |
1R06, Electric Forklift - Langley AFB
Semi-Annual Preventive Maintenance
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
0003AF
| 2 |
| Each |
1R08, Walker/Rider - Langley AFB
Semi-Annual Preventive Maintenance
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
0003AG
| 2 |
| Each |
1R12-A, Propane Forklift - Langley AFB
Semi-Annual Preventive Maintenance
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Little Creek NAS Commissary MHE
Preventive Maintenance (PM) and Repair of Material Handling Equipment Base Year: March 1, 2022 - February 28, 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 |
0004AA
| 80 |
| Hours |
Time - Unscheduled Maint/Repairs-Little
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
| 10,000 |
| Each |
Materials - Little Creek
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, Electric Pallet Jack -Little Crk
Semi-Annual Preventive Maintenance
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
0004AE
| 4 |
| Each |
1R06, Electric Forklift - Little Creek
Semi-Annual Preventive Maintenance
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
0004AF
| 2 |
| Each |
1R07, Narrow Aisle Forklift-Little Creek
Semi-Annual Preventive Maintenance
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
0004AG
| 4 |
| Each |
1R08, Walker/Rider - Little Creek
Semi-Annual Preventive Maintenance
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
0004AH
| 2 |
| Each |
1R12-A, Propane Forklift - Little Creek
Semi-Annual Preventive Maintenance
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Norfolk NB Commissary MHE
Preventive Maintenance (PM) and Repair of Material Handling Equipment Base Year: March 1, 2022 - February 28, 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 |
0005AA
| 70 |
| Hours |
Time - Unscheduled Maint/Repairs-Norfolk
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 - Norfolk NB
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 -Norfolk NB
Semi-Annual Preventive Maintenance
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
0005AE
| 4 |
| Each |
1R06, Electric Forklift - Norfolk NB
Semi-Annual Preventive Maintenance
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
0005AF
| 4 |
| Each |
1R08, Walker/Rider - Norfolk NB
Semi-Annual Preventive Maintenance
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
0005AG
| 2 |
| Each |
1R12-A, Propane Forklift - Norfolk NB
Semi-Annual Preventive Maintenance
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Oceana NAS Commissary MHE
Preventive Maintenance (PM) and Repair of Material Handling Equipment Base Year: March 1, 2022 - February 28, 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 |
0006AA
| 80 |
| Hours |
Time - Unscheduled Maint/Repairs-Oceana
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
| 10,000 |
| Each |
Materials - Oceana NAS
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
| 6 |
| Each |
1R05-A, Electric Pallet Jack -Oceana NAS
Semi-Annual Preventive Maintenance
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
0006AE
| 6 |
| Each |
1R06, Electric Forklift - Oceana NAS
Semi-Annual Preventive Maintenance
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
0006AF
| 8 |
| Each |
1R08, Walker/Rider - Oceana NAS
Semi-Annual Preventive Maintenance
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
0006AG
| 2 |
| Each |
1R12-A, Propane Forklift - Oceana NAS
Semi-Annual Preventive Maintenance
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Portsmouth NNSY Commissary MHE
Preventive Maintenance (PM) and Repair of Material Handling Equipment Base Year: March 1, 2022 - February 28, 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 |
0007AA
| 70 |
| Hours |
Time - Unscheduled Maint/Repairs-Portsmo
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 - Portsmouth NNSY
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 |
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
| 4 |
| Each |
1R05-A, Electric Pallet Jack -Portsmouth
Semi-Annual Preventive Maintenance
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
0007AE
| 6 |
| Each |
1R06, Electric Forklift -Portsmouth NNSY
Semi-Annual Preventive Maintenance
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
0007AF
| 2 |
| Each |
1R12-A, Propane Forklift-Portsmouth NNSY
Semi-Annual Preventive Maintenance
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| OPTION |
| Ft Eustis Commissary MHE |
FFP
Preventive Maintenance (PM) and Repair of Material Handling Equipment Option Year One: March 1, 2023 - February 29, 2024
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
| 70 |
| Hours |
| OPTION |
| Time - Unscheduled Maint/Repairs-Ft Eust |
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
| 9,000 |
| Each |
| OPTION |
| Materials - Ft Eustis |
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
| 6 |
| Each |
| OPTION |
| 1R05-A, Electric Pallet Jack - Ft Eustis |
FFP
Semi-Annual Preventive Maintenance
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
1001AE
| 4 |
| Each |
| OPTION |
| 1R06, Electric Forklift - Ft Eustis |
FFP
Semi-Annual Preventive Maintenance
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
1001AF
| 2 |
| Each |
| OPTION |
| 1R08, Walker/Rider - Ft Eustis |
FFP
Semi-Annual Preventive Maintenance
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
1001AG
| 2 |
| Each |
| OPTION |
| 1R12-A, Propane Forklift - Ft Eustis |
FFP
Semi-Annual Preventive Maintenance
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| OPTION |
| Ft Lee Commissary MHE |
FFP
Preventive Maintenance (PM) and Repair of Material Handling Equipment Option Year One: March 1, 2023 - February 29, 2024
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/Repairs-Ft Lee |
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 - Ft Lee |
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
| 6 |
| Each |
| OPTION |
| 1R05-A, Electric Pallet Jack - Ft Lee |
FFP
Semi-Annual Preventive Maintenance
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
1002AE
| 2 |
| Each |
| OPTION |
| 1R05-B, Walkie Stacker - Ft Lee |
FFP
Semi-Annual Preventive Maintenance
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
1002AF
| 4 |
| Each |
| OPTION |
| 1R06, Electric Forklift - Ft Lee |
FFP
Semi-Annual Preventive Maintenance
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
1002AG
| 2 |
| Each |
| OPTION |
| 1R08, Walker/Rider - Ft Lee |
FFP
Semi-Annual Preventive Maintenance
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
1002AH
| 2 |
| Each |
| OPTION |
| 1R12-A, Propane Forklift - Ft Lee |
FFP
Semi-Annual Preventive Maintenance
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| OPTION |
| Langley AFB Commissary MHE |
FFP
Preventive Maintenance (PM) and Repair of Material Handling Equipment Option Year One: March 1, 2023 - February 29, 2024
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
| 80 |
| Hours |
| OPTION |
| Time - Unscheduled Maint/Repairs-Langley |
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
| 10,000 |
| Each |
| OPTION |
| Materials - Langley 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 |
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
| 8 |
| Each |
| OPTION |
| 1R05-A, Electric Pallet Jack - Langley |
FFP
Semi-Annual Preventive Maintenance
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
1003AE
| 6 |
| Each |
| OPTION |
| 1R06, Electric Forklift - Langley AFB |
FFP
Semi-Annual Preventive Maintenance
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
1003AF
| 2 |
| Each |
| OPTION |
| 1R08, Walker/Rider - Langley AFB |
FFP
Semi-Annual Preventive Maintenance
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
1003AG
| 2 |
| Each |
| OPTION |
| 1R12-A, Propane Forklift - Langley AFB |
FFP
Semi-Annual Preventive Maintenance
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| OPTION |
| Little Creek NAS Commissary MHE |
FFP
Preventive Maintenance (PM) and Repair of Material Handling Equipment Option Year One: March 1, 2023 - February 29, 2024
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
| 80 |
| Hours |
| OPTION |
| Time - Unscheduled Maint/Repairs-Little |
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
| 10,000 |
| Each |
| OPTION |
| Materials - Little Creek |
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, Electric Pallet Jack -Little Crk |
FFP
Semi-Annual Preventive Maintenance
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
1004AE
| 4 |
| Each |
| OPTION |
| 1R06, Electric Forklift - Little Creek |
FFP
Semi-Annual Preventive Maintenance
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
1004AF
| 2 |
| Each |
| OPTION |
| 1R07, Narrow Aisle Forklift-Little Creek |
FFP
Semi-Annual Preventive Maintenance
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
1004AG
| 4 |
| Each |
| OPTION |
| 1R08, Walker/Rider - Little Creek |
FFP
Semi-Annual Preventive Maintenance
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
1004AH
| 2 |
| Each |
| OPTION |
| 1R12-A, Propane Forklift - Little Creek |
FFP
Semi-Annual Preventive Maintenance
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| OPTION |
| Norfolk NB Commissary MHE |
FFP
Preventive Maintenance (PM) and Repair of Material Handling Equipment Option Year One: March 1, 2023 - February 29, 2024
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-Norfolk |
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 - Norfolk NB |
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 -Norfolk NB |
FFP
Semi-Annual Preventive Maintenance
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
1005AE
| 4 |
| Each |
| OPTION |
| 1R06, Electric Forklift - Norfolk NB |
FFP
Semi-Annual Preventive Maintenance
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
1005AF
| 4 |
| Each |
| OPTION |
| 1R08, Walker/Rider - Norfolk NB |
FFP
Semi-Annual Preventive Maintenance
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
1005AG
| 2 |
| Each |
| OPTION |
| 1R12-A, Propane Forklift - Norfolk NB |
FFP
Semi-Annual Preventive Maintenance
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| OPTION |
| Oceana NAS Commissary MHE |
FFP
Preventive Maintenance (PM) and Repair of Material Handling Equipment Option Year One: March 1, 2023 - February 29, 2024
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
| 80 |
| Hours |
| OPTION |
| Time - Unscheduled Maint/Repairs-Oceana |
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
| 10,000 |
| Each |
| OPTION |
| Materials - Oceana NAS |
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
| 6 |
| Each |
| OPTION |
| 1R05-A, Electric Pallet Jack -Oceana NAS |
FFP
Semi-Annual Preventive Maintenance
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
1006AE
| 6 |
| Each |
| OPTION |
| 1R06, Electric Forklift - Oceana NAS |
FFP
Semi-Annual Preventive Maintenance
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
1006AF
| 8 |
| Each |
| OPTION |
| 1R08, Walker/Rider - Oceana NAS |
FFP
Semi-Annual Preventive Maintenance
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
1006AG
| 2 |
| Each |
| OPTION |
| 1R12-A, Propane Forklift - Oceana NAS |
FFP
Semi-Annual Preventive Maintenance
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| OPTION |
| Portsmouth NNSY Commissary MHE |
FFP
Preventive Maintenance (PM) and Repair of Material Handling Equipment Option Year One: March 1, 2023 - February 29, 2024
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-Portsmo |
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 - Portsmouth NNSY |
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 |
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
| 4 |
| Each |
| OPTION |
| 1R05-A, Electric Pallet Jack -Portsmouth |
FFP
Semi-Annual Preventive Maintenance
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
1007AE
| 6 |
| Each |
| OPTION |
| 1R06, Electric Forklift -Portsmouth NNSY |
FFP
Semi-Annual Preventive Maintenance
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
1007AF
| 2 |
| Each |
| OPTION |
| 1R12-A, Propane Forklift-Portsmouth NNSY |
FFP
Semi-Annual Preventive Maintenance
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| OPTION |
| Ft Eustis Commissary MHE |
FFP
Preventive Maintenance (PM) and Repair of Material Handling Equipment Option Year Two: March 1, 2024 - February 28, 2025
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 |
2001AA
| 70 |
| Hours |
| OPTION |
| Time - Unscheduled Maint/Repairs-Ft Eust |
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 |
2001AB
| 9,000 |
| Each |
| OPTION |
| Materials - Ft Eustis |
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 |
2001AC
| 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 |
2001AD
| 6 |
| Each |
| OPTION |
| 1R05-A, Electric Pallet Jack - Ft Eustis |
FFP
Semi-Annual Preventive Maintenance
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
2001AE
| 4 |
| Each |
| OPTION |
| 1R06, Electric Forklift - Ft Eustis |
FFP
Semi-Annual Preventive Maintenance
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
2001AF
| 2 |
| Each |
| OPTION |
| 1R08, Walker/Rider - Ft Eustis |
FFP
Semi-Annual Preventive Maintenance
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
2001AG
| 2 |
| Each |
| OPTION |
| 1R12-A, Propane Forklift - Ft Eustis |
FFP
Semi-Annual Preventive Maintenance
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| OPTION |
| Ft Lee Commissary MHE |
FFP
Preventive Maintenance (PM) and Repair of Material Handling Equipment Option Year Two: March 1, 2024 - February 28, 2025
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 |
2002AA
| 70 |
| Hours |
| OPTION |
| Time - Unscheduled Maint/Repairs-Ft Lee |
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 |
2002AB
| 9,000 |
| Each |
| OPTION |
| Materials - Ft Lee |
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 |
2002AC
| 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 |
2002AD
| 6 |
| Each |
| OPTION |
| 1R05-A, Electric Pallet Jack - Ft Lee |
FFP
Semi-Annual Preventive Maintenance
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
2002AE
| 2 |
| Each |
| OPTION |
| 1R05-B, Walkie Stacker - Ft Lee |
FFP
Semi-Annual Preventive Maintenance
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
2002AF
| 4 |
| Each |
| OPTION |
| 1R06, Electric Forklift - Ft Lee |
FFP
Semi-Annual Preventive Maintenance
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
2002AG
| 2 |
| Each |
| OPTION |
| 1R08, Walker/Rider - Ft Lee |
FFP
Semi-Annual Preventive Maintenance
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
2002AH
| 2 |
| Each |
| OPTION |
| 1R12-A, Propane Forklift - Ft Lee |
FFP
Semi-Annual Preventive Maintenance
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| OPTION |
| Langley AFB Commissary MHE |
FFP
Preventive Maintenance (PM) and Repair of Material Handling Equipment Option Year Two: March 1, 2024 - February 28, 2025
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 |
2003AA
| 80 |
| Hours |
| OPTION |
| Time - Unscheduled Maint/Repairs-Langley |
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 |
2003AB
| 10,000 |
| Each |
| OPTION |
| Materials - Langley 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 |
2003AC
| 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 |
2003AD
| 8 |
| Each |
| OPTION |
| 1R05-A, Electric Pallet Jack - Langley |
FFP
Semi-Annual Preventive Maintenance
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
2003AE
| 6 |
| Each |
| OPTION |
| 1R06, Electric Forklift - Langley AFB |
FFP
Semi-Annual Preventive Maintenance
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
2003AF
| 2 |
| Each |
| OPTION |
| 1R08, Walker/Rider - Langley AFB |
FFP
Semi-Annual Preventive Maintenance
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
2003AG
| 2 |
| Each |
| OPTION |
| 1R12-A, Propane Forklift - Langley AFB |
FFP
Semi-Annual Preventive Maintenance
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| OPTION |
| Little Creek NAS Commissary MHE |
FFP
Preventive Maintenance (PM) and Repair of Material Handling Equipment Option Year Two: March 1, 2024 - February 28, 2025
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 |
2004AA
| 80 |
| Hours |
| OPTION |
| Time - Unscheduled Maint/Repairs-Little |
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 |
2004AB
| 10,000 |
| Each |
| OPTION |
| Materials - Little Creek |
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 |
2004AC
| 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 |
2004AD
| 4 |
| Each |
| OPTION |
| 1R05-A, Electric Pallet Jack -Little Crk |
FFP
Semi-Annual Preventive Maintenance
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
2004AE
| 4 |
| Each |
| OPTION |
| 1R06, Electric Forklift - Little Creek |
FFP
Semi-Annual Preventive Maintenance
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
2004AF
| 2 |
| Each |
| OPTION |
| 1R07, Narrow Aisle Forklift-Little Creek |
FFP
Semi-Annual Preventive Maintenance
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
2004AG
| 4 |
| Each |
| OPTION |
| 1R08, Walker/Rider - Little Creek |
FFP
Semi-Annual Preventive Maintenance
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
2004AH
| 2 |
| Each |
| OPTION |
| 1R12-A, Propane Forklift - Little Creek |
FFP
Semi-Annual Preventive Maintenance
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| OPTION |
| Norfolk NB Commissary MHE |
FFP
Preventive Maintenance (PM) and Repair of Material Handling Equipment Option Year Two: March 1, 2024 - February 28, 2025
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 |
2005AA
| 70 |
| Hours |
| OPTION |
| Time - Unscheduled Maint/Repairs-Norfolk |
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 |
2005AB
| 9,000 |
| Each |
| OPTION |
| Materials - Norfolk NB |
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 |
2005AC
| 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 |
2005AD
| 4 |
| Each |
| OPTION |
| 1R05-A, Electric Pallet Jack -Norfolk NB |
FFP
Semi-Annual Preventive Maintenance
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
2005AE
| 4 |
| Each |
| OPTION |
| 1R06, Electric Forklift - Norfolk NB |
FFP
Semi-Annual Preventive Maintenance
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
2005AF
| 4 |
| Each |
| OPTION |
| 1R08, Walker/Rider - Norfolk NB |
FFP
Semi-Annual Preventive Maintenance
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
2005AG
| 2 |
| Each |
| OPTION |
| 1R12-A, Propane Forklift - Norfolk NB |
FFP
Semi-Annual Preventive Maintenance
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| OPTION |
| Oceana NAS Commissary MHE |
FFP
Preventive Maintenance (PM) and Repair of Material Handling Equipment Option Year Two: March 1, 2024 - February 28, 2025
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 |
2006AA
| 80 |
| Hours |
| OPTION |
| Time - Unscheduled Maint/Repairs-Oceana |
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 |
2006AB
| 10,000 |
| Each |
| OPTION |
| Materials - Oceana NAS |
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 |
2006AC
| 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 |
2006AD
| 6 |
| Each |
| OPTION |
| 1R05-A, Electric Pallet Jack -Oceana NAS |
FFP
Semi-Annual Preventive Maintenance
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
2006AE
| 6 |
| Each |
| OPTION |
| 1R06, Electric Forklift - Oceana NAS |
FFP
Semi-Annual Preventive Maintenance
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
2006AF
| 8 |
| Each |
| OPTION |
| 1R08, Walker/Rider - Oceana NAS |
FFP
Semi-Annual Preventive Maintenance
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
2006AG
| 2 |
| Each |
| OPTION |
| 1R12-A, Propane Forklift - Oceana NAS |
FFP
Semi-Annual Preventive Maintenance
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| OPTION |
| Portsmouth NNSY Commissary MHE |
FFP
Preventive Maintenance (PM) and Repair of Material Handling Equipment Option Year Two: March 1, 2024 - February 28, 2025
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 |
2007AA
| 70 |
| Hours |
| OPTION |
| Time - Unscheduled Maint/Repairs-Portsmo |
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 |
2007AB
| 9,000 |
| Each |
| OPTION |
| Materials - Portsmouth NNSY |
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 |
2007AC
| 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 |
2007AD
| 4 |
| Each |
| OPTION |
| 1R05-A, Electric Pallet Jack -Portsmouth |
FFP
Semi-Annual Preventive Maintenance
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
2007AE
| 6 |
| Each |
| OPTION |
| 1R06, Electric Forklift -Portsmouth NNSY |
FFP
Semi-Annual Preventive Maintenance
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
2007AF
| 2 |
| Each |
| OPTION |
| 1R12-A, Propane Forklift-Portsmouth NNSY |
FFP
Semi-Annual Preventive Maintenance
NET AMT
DELIVERY INFORMATION
| CLIN |
| DELIVERY DATE |
| QUANTITY |
| SHIP TO ADDRESS |
| DODAAC / CAGE |
| 0001 |
| N/A |
| N/A |
| N/A |
| N/A |
| 0001AA |
| POP 01-MAR-2022 TO |
28-FEB-2023
| N/A |
| FORT EUSTIS COMMISSARY |
BUILDING 1382
FORT EUSTIS VA 23604-5542
757-878-5608
HQCCBB
| 0001AB |
| POP 01-MAR-2022 TO |
28-FEB-2023
| N/A |
| (SAME AS PREVIOUS LOCATION) |
HQCCBB
| 0001AC |
| POP 01-MAR-2022 TO |
28-FEB-2023
| N/A |
| (SAME AS PREVIOUS LOCATION) |
HQCCBB
| 0001AD |
| POP 01-MAR-2022 TO |
28-FEB-2023
| N/A |
| FORT EUSTIS COMMISSARY |
STORE DIRECTOR
BUILDING 1382
FORT EUSTIS VA 23604-5542
757) 878-5966
HQCCBB
| 0001AE |
| POP 01-MAR-2022 TO |
28-FEB-2023
| N/A |
| (SAME AS PREVIOUS LOCATION) |
HQCCBB
| 0001AF |
| POP 01-MAR-2022 TO |
28-FEB-2023
| N/A |
| (SAME AS PREVIOUS LOCATION) |
HQCCBB
| 0001AG |
| POP 01-MAR-2022 TO |
28-FEB-2023
| N/A |
| (SAME AS PREVIOUS LOCATION) |
HQCCBB
| 0002 |
| N/A |
| N/A |
| N/A |
| N/A |
| 0002AA |
| POP 01-MAR-2022 TO |
28-FEB-2023
| N/A |
| FORT LEE COMMISSARY |
STORE DIRECTOR
400 SHOP ROAD
FORT LEE VA 23801-1523
804-765-2260
HQCCBC
| 0002AB |
| POP 01-MAR-2022 TO |
28-FEB-2023
| N/A |
| (SAME AS PREVIOUS LOCATION) |
HQCCBC
| 0002AC |
| POP 01-MAR-2022 TO |
28-FEB-2023
| N/A |
| (SAME AS PREVIOUS LOCATION) |
HQCCBC
| 0002AD |
| POP 01-MAR-2022 TO |
28-FEB-2023
| N/A |
| (SAME AS PREVIOUS LOCATION) |
HQCCBC
| 0002AE |
| POP 01-MAR-2022 TO |
28-FEB-2023
| N/A |
| (SAME AS PREVIOUS LOCATION) |
HQCCBC
| 0002AF |
| POP 01-MAR-2022 TO |
28-FEB-2023
| N/A |
| (SAME AS PREVIOUS LOCATION) |
HQCCBC
| 0002AG |
| POP 01-MAR-2022 TO |
28-FEB-2023
| N/A |
| (SAME AS PREVIOUS LOCATION) |
HQCCBC
| 0002AH |
| POP 01-MAR-2022 TO |
28-FEB-2023
| N/A |
| (SAME AS PREVIOUS LOCATION) |
HQCCBC
| 0003 |
| N/A |
| N/A |
| N/A |
| N/A |
| 0003AA |
| POP 01-MAR-2022 TO |
28-FEB-2023
| N/A |
| LANGLEY COMMISSARY |
51 SPAATZ DRIVE
LANGLEY AFB VA 23665-2078
757-764-7604
HQCCBF
| 0003AB |
| POP 01-MAR-2022 TO |
28-FEB-2023
| N/A |
| (SAME AS PREVIOUS LOCATION) |
HQCCBF
| 0003AC |
| POP 01-MAR-2022 TO |
28-FEB-2023
| N/A |
| (SAME AS PREVIOUS LOCATION) |
HQCCBF
| 0003AD |
| POP 01-MAR-2022 TO |
28-FEB-2023
| N/A |
| (SAME AS PREVIOUS LOCATION) |
HQCCBF
| 0003AE |
| POP 01-MAR-2022 TO |
28-FEB-2023
| N/A |
| (SAME AS PREVIOUS LOCATION) |
HQCCBF
| 0003AF |
| POP 01-MAR-2022 TO |
28-FEB-2023
| N/A |
| (SAME AS PREVIOUS LOCATION) |
HQCCBF
| 0003AG |
| POP 01-MAR-2022 TO |
28-FEB-2023
| N/A |
| (SAME AS PREVIOUS LOCATION) |
HQCCBF
| 0004 |
| N/A |
| N/A |
| N/A |
| N/A |
| 0004AA |
| POP 01-MAR-2022 TO |
28-FEB-2023
| N/A |
| LITTLE CREEK COMMISSARY |
STORE DIRECTOR
1180 AMPHIBIOUS DRIVE
NORFOLK VA 23521-2699
(757) 464-3561
HQCCBG
| 0004AB |
| POP 01-MAR-2022 TO |
28-FEB-2023
| N/A |
| (SAME AS PREVIOUS LOCATION) |
HQCCBG
| 0004AC |
| POP 01-MAR-2022 TO |
28-FEB-2023
| N/A |
| (SAME AS PREVIOUS LOCATION) |
HQCCBG
| 0004AD |
| POP 01-MAR-2022 TO |
28-FEB-2023
| N/A |
| (SAME AS PREVIOUS LOCATION) |
HQCCBG
| 0004AE |
| POP 01-MAR-2022 TO |
28-FEB-2023
| N/A |
| (SAME AS PREVIOUS LOCATION) |
HQCCBG
| 0004AF |
| POP 01-MAR-2022 TO |
28-FEB-2023
| N/A |
| (SAME AS PREVIOUS LOCATION) |
HQCCBG
| 0004AG |
| POP 01-MAR-2022 TO |
28-FEB-2023
| N/A |
| (SAME AS PREVIOUS LOCATION) |
HQCCBG
| 0004AH |
| POP 01-MAR-2022 TO |
28-FEB-2023
| N/A |
| (SAME AS PREVIOUS LOCATION) |
HQCCBG
| 0005 |
| N/A |
| N/A |
| N/A |
| N/A |
| 0005AA |
| POP 01-MAR-2022 TO |
28-FEB-2023
| N/A |
| NORFOLK NAVAL STATION COMMISSARY |
STORE DIRECTOR
1588 MALL DRIVE
NORFOLK VA 23511-3899
(757) 423-3188
HQCCBH
| 0005AB |
| POP 01-MAR-2022 TO |
28-FEB-2023
| N/A |
| (SAME AS PREVIOUS LOCATION) |
HQCCBH
| 0005AC |
| POP 01-MAR-2022 TO |
28-FEB-2023
| N/A |
| (SAME AS PREVIOUS LOCATION) |
HQCCBH
| 0005AD |
| POP 01-MAR-2022 TO |
28-FEB-2023
| N/A |
| (SAME AS PREVIOUS LOCATION) |
HQCCBH
| 0005AE |
| POP 01-MAR-2022 TO |
28-FEB-2023
| N/A |
| (SAME AS PREVIOUS LOCATION) |
HQCCBH
| 0005AF |
| POP 01-MAR-2022 TO |
28-FEB-2023
| N/A |
| (SAME AS PREVIOUS LOCATION) |
HQCCBH
| 0005AG |
| POP 01-MAR-2022 TO |
28-FEB-2023
| N/A |
| (SAME AS PREVIOUS LOCATION) |
HQCCBH
| 0006 |
| N/A |
| N/A |
| N/A |
| N/A |
| 0006AA |
| POP 01-MAR-2022 TO |
28-FEB-2023
| N/A |
| OCEANA NAS COMMISSARY |
1300 OCEANA BLVD
BLDG 3070
NAVAL AIR STATION
VIRGINIA BEACH VA 23454-5589
757-428-2931
HQCCBJ
| 0006AB |
| POP 01-MAR-2022 TO |
28-FEB-2023
| N/A |
| (SAME AS PREVIOUS LOCATION) |
HQCCBJ
| 0006AC |
| POP 01-MAR-2022 TO |
28-FEB-2023
| N/A |
| (SAME AS PREVIOUS LOCATION) |
HQCCBJ
| 0006AD |
| POP 01-MAR-2022 TO |
28-FEB-2023
| N/A |
| (SAME AS PREVIOUS LOCATION) |
HQCCBJ
| 0006AE |
| POP 01-MAR-2022 TO |
28-FEB-2023
| N/A |
| (SAME AS PREVIOUS LOCATION) |
HQCCBJ
| 0006AF |
| POP 01-MAR-2022 TO |
28-FEB-2023
| N/A |
| (SAME AS PREVIOUS LOCATION) |
HQCCBJ
| 0006AG |
| POP 01-MAR-2022 TO |
28-FEB-2023
| N/A |
| (SAME AS PREVIOUS LOCATION) |
HQCCBJ
| 0007 |
| N/A |
| N/A |
| N/A |
| N/A |
| 0007AA |
| POP 01-MAR-2022 TO |
28-FEB-2023
| N/A |
| PORTSMOUTH NNSY |
PORTSMOUTH NNSY
1717 DELDONNA STREET
PORTSMOUTH VA 23709
757-673-9259
HQCCBK
| 0007AB |
| POP 01-MAR-2022 TO |
28-FEB-2023
| N/A |
| (SAME AS PREVIOUS LOCATION) |
HQCCBK
| 0007AC |
| POP 01-MAR-2022 TO |
28-FEB-2023
| N/A |
| (SAME AS PREVIOUS LOCATION) |
HQCCBK
| 0007AD |
| POP 01-MAR-2022 TO |
28-FEB-2023
| N/A |
| (SAME AS PREVIOUS LOCATION) |
HQCCBK
| 0007AE |
| POP 01-MAR-2022 TO |
28-FEB-2023
| N/A |
| (SAME AS PREVIOUS LOCATION) |
HQCCBK
| 0007AF |
| POP 01-MAR-2022 TO |
28-FEB-2023
| N/A |
| (SAME AS PREVIOUS LOCATION) |
HQCCBK
| 1001 |
| N/A |
| N/A |
| N/A |
| N/A |
| 1001AA |
| POP 01-MAR-2023 TO |
29-FEB-2024
| N/A |
| FORT EUSTIS COMMISSARY |
BUILDING 1382
FORT EUSTIS VA 23604-5542
757-878-5608
HQCCBB
| 1001AB |
| POP 01-MAR-2023 TO |
29-FEB-2024
| N/A |
| (SAME AS PREVIOUS LOCATION) |
HQCCBB
| 1001AC |
| POP 01-MAR-2023 TO |
29-FEB-2024
| N/A |
| (SAME AS PREVIOUS LOCATION) |
HQCCBB
| 1001AD |
| POP 01-MAR-2023 TO |
29-FEB-2024
| N/A |
| FORT EUSTIS COMMISSARY |
STORE DIRECTOR
BUILDING 1382
FORT EUSTIS VA 23604-5542
757) 878-5966
HQCCBB
| 1001AE |
| POP 01-MAR-2023 TO |
29-FEB-2024
| N/A |
| (SAME AS PREVIOUS LOCATION) |
HQCCBB
| 1001AF |
| POP 01-MAR-2023 TO |
29-FEB-2024
| N/A |
| (SAME AS PREVIOUS LOCATION) |
HQCCBB
| 1001AG |
| POP 01-MAR-2023 TO |
29-FEB-2024
| N/A |
| (SAME AS PREVIOUS LOCATION) |
HQCCBB
| 1002 |
| N/A |
| N/A |
| N/A |
| N/A |
| 1002AA |
| POP 01-MAR-2023 TO |
29-FEB-2024
| N/A |
| FORT LEE COMMISSARY |
STORE DIRECTOR
400 SHOP ROAD
FORT LEE VA 23801-1523
804-765-2260
HQCCBC
| 1002AB |
| POP 01-MAR-2023 TO |
29-FEB-2024
| N/A |
| (SAME AS PREVIOUS LOCATION) |
HQCCBC
| 1002AC |
| POP 01-MAR-2023 TO |
29-FEB-2024
| N/A |
| (SAME AS PREVIOUS LOCATION) |
HQCCBC
| 1002AD |
| POP 01-MAR-2023 TO |
28-FEB-2024
| N/A |
| (SAME AS PREVIOUS LOCATION) |
HQCCBC
| 1002AE |
| POP 01-MAR-2023 TO |
29-FEB-2024
| N/A |
| (SAME AS PREVIOUS LOCATION) |
HQCCBC
| 1002AF |
| POP 01-MAR-2023 TO |
29-FEB-2024
| N/A |
| (SAME AS PREVIOUS LOCATION) |
HQCCBC
| 1002AG |
| POP 01-MAR-2023 TO |
29-FEB-2024
| N/A |
| (SAME AS PREVIOUS LOCATION) |
HQCCBC
| 1002AH |
| POP 01-MAR-2023 TO |
29-FEB-2024
| N/A |
| (SAME AS PREVIOUS LOCATION) |
HQCCBC
| 1003 |
| N/A |
| N/A |
| N/A |
| N/A |
| 1003AA |
| POP 01-MAR-2023 TO |
29-FEB-2024
| N/A |
| LANGLEY COMMISSARY |
51 SPAATZ DRIVE
LANGLEY AFB VA 23665-2078
757-764-7604
HQCCBF
| 1003AB |
| POP 01-MAR-2023 TO |
29-FEB-2024
| N/A |
| (SAME AS PREVIOUS LOCATION) |
HQCCBF
| 1003AC |
| POP 01-MAR-2023 TO |
29-FEB-2024
| N/A |
| (SAME AS PREVIOUS LOCATION) |
HQCCBF
| 1003AD |
| POP 01-MAR-2023 TO |
29-FEB-2024
| N/A |
| (SAME AS PREVIOUS LOCATION) |
HQCCBF
| 1003AE |
| POP 01-MAR-2023 TO |
29-FEB-2024
| N/A |
| (SAME AS PREVIOUS LOCATION) |
HQCCBF
| 1003AF |
| POP 01-MAR-2023 TO |
29-FEB-2024
| N/A |
| (SAME AS PREVIOUS LOCATION) |
HQCCBF
| 1003AG |
| POP 01-MAR-2023 TO |
29-FEB-2024
| N/A |
| (SAME AS PREVIOUS LOCATION) |
HQCCBF
| 1004 |
| N/A |
| N/A |
| N/A |
| N/A |
| 1004AA |
| POP 01-MAR-2023 TO |
28-FEB-2024
| N/A |
| LITTLE CREEK COMMISSARY |
STORE DIRECTOR
1180 AMPHIBIOUS DRIVE
NORFOLK VA 23521-2699
(757) 464-3561
HQCCBG
| 1004AB |
| POP 01-MAR-2023 TO |
29-FEB-2024
| N/A |
| (SAME AS PREVIOUS LOCATION) |
HQCCBG
| 1004AC |
| POP 01-MAR-2023 TO |
29-FEB-2024
| N/A |
| (SAME AS PREVIOUS LOCATION) |
HQCCBG
| 1004AD |
| POP 01-MAR-2023 TO |
29-FEB-2024
| N/A |
| (SAME AS PREVIOUS LOCATION) |
HQCCBG
| 1004AE |
| POP 01-MAR-2023 TO |
29-FEB-2024
| N/A |
| (SAME AS PREVIOUS LOCATION) |
HQCCBG
| 1004AF |
| POP 01-MAR-2023 TO |
29-FEB-2024
| N/A |
| (SAME AS PREVIOUS LOCATION) |
HQCCBG
| 1004AG |
| POP 01-MAR-2023 TO |
29-FEB-2024
| N/A |
| (SAME AS PREVIOUS LOCATION) |
HQCCBG
| 1004AH |
| POP 01-MAR-2023 TO |
29-FEB-2024
| N/A |
| (SAME AS PREVIOUS LOCATION) |
HQCCBG
| 1005 |
| N/A |
| N/A |
| N/A |
| N/A |
| 1005AA |
| POP 01-MAR-2023 TO |
29-FEB-2024
| N/A |
| NORFOLK NAVAL STATION COMMISSARY |
STORE DIRECTOR
1588 MALL DRIVE
NORFOLK VA 23511-3899
(757) 423-3188
HQCCBH
| 1005AB |
| POP 01-MAR-2023 TO |
29-FEB-2024
| N/A |
| (SAME AS PREVIOUS LOCATION) |
HQCCBH
| 1005AC |
| POP 01-MAR-2023 TO |
29-FEB-2024
| N/A |
| (SAME AS PREVIOUS LOCATION) |
HQCCBH
| 1005AD |
| POP 01-MAR-2023 TO |
29-FEB-2024
| N/A |
| (SAME AS PREVIOUS LOCATION) |
HQCCBH
| 1005AE |
| POP 01-MAR-2023 TO |
29-FEB-2024
| N/A |
| (SAME AS PREVIOUS LOCATION) |
HQCCBH
| 1005AF |
| POP 01-MAR-2023 TO |
29-FEB-2024
| N/A |
| (SAME AS PREVIOUS LOCATION) |
HQCCBH
| 1005AG |
| POP 01-MAR-2023 TO |
29-FEB-2024
| N/A |
| (SAME AS PREVIOUS LOCATION) |
HQCCBH
| 1006 |
| N/A |
| N/A |
| N/A |
| N/A |
| 1006AA |
| POP 01-MAR-2023 TO |
29-FEB-2024
| N/A |
| OCEANA NAS COMMISSARY |
1300 OCEANA BLVD
BLDG 3070
NAVAL AIR STATION
VIRGINIA BEACH VA 23454-5589
757-428-2931
HQCCBJ
| 1006AB |
| POP 01-MAR-2023 TO |
29-FEB-2024
| N/A |
| (SAME AS PREVIOUS LOCATION) |
HQCCBJ
| 1006AC |
| POP 01-MAR-2023 TO |
29-FEB-2024
| N/A |
| (SAME AS PREVIOUS LOCATION) |
HQCCBJ
| 1006AD |
| POP 01-MAR-2023 TO |
29-FEB-2024
| N/A |
| (SAME AS PREVIOUS LOCATION) |
HQCCBJ
| 1006AE |
| POP 01-MAR-2023 TO |
29-FEB-2024
| N/A |
| (SAME AS PREVIOUS LOCATION) |
HQCCBJ
| 1006AF |
| POP 01-MAR-2023 TO |
29-FEB-2024
| N/A |
| (SAME AS PREVIOUS LOCATION) |
HQCCBJ
| 1006AG |
| POP 01-MAR-2023 TO |
29-FEB-2024
| N/A |
| (SAME AS PREVIOUS LOCATION) |
HQCCBJ
| 1007 |
| N/A |
| N/A |
| N/A |
| N/A |
| 1007AA |
| POP 01-MAR-2023 TO |
29-FEB-2024
| N/A |
| PORTSMOUTH NNSY |
PORTSMOUTH NNSY
1717 DELDONNA STREET
PORTSMOUTH VA 23709
757-673-9259
HQCCBK
| 1007AB |
| POP 01-MAR-2023 TO |
29-FEB-2024
| N/A |
| (SAME AS PREVIOUS LOCATION) |
HQCCBK
| 1007AC |
| POP 01-MAR-2023 TO |
29-FEB-2024
| N/A |
| (SAME AS PREVIOUS LOCATION) |
HQCCBK
| 1007AD |
| POP 01-MAR-2023 TO |
29-FEB-2024
| N/A |
| (SAME AS PREVIOUS LOCATION) |
HQCCBK
| 1007AE |
| POP 01-MAR-2023 TO |
29-FEB-2024
| N/A |
| (SAME AS PREVIOUS LOCATION) |
HQCCBK
| 1007AF |
| POP 01-MAR-2023 TO |
29-FEB-2024
| N/A |
| (SAME AS PREVIOUS LOCATION) |
HQCCBK
| 2001 |
| N/A |
| N/A |
| N/A |
| N/A |
| 2001AA |
| POP 01-MAR-2024 TO |
28-FEB-2025
| N/A |
| FORT EUSTIS COMMISSARY |
BUILDING 1382
FORT EUSTIS VA 23604-5542
757-878-5608
HQCCBB
| 2001AB |
| POP 01-MAR-2024 TO |
28-FEB-2025
| N/A |
| (SAME AS PREVIOUS LOCATION) |
HQCCBB
| 2001AC |
| POP 01-MAR-2024 TO |
28-FEB-2025
| N/A |
| (SAME AS PREVIOUS LOCATION) |
HQCCBB
| 2001AD |
| POP 01-MAR-2024 TO |
28-FEB-2025
| N/A |
| FORT EUSTIS COMMISSARY |
STORE DIRECTOR
BUILDING 1382
FORT EUSTIS VA 23604-5542
757) 878-5966
HQCCBB
| 2001AE |
| POP 01-MAR-2024 TO |
28-FEB-2025
| N/A |
| (SAME AS PREVIOUS LOCATION) |
HQCCBB
| 2001AF |
| POP 01-MAR-2024 TO |
28-FEB-2025
| N/A |
| (SAME AS PREVIOUS LOCATION) |
HQCCBB
| 2001AG |
| POP 01-MAR-2024 TO |
28-FEB-2025
| N/A |
| (SAME AS PREVIOUS LOCATION) |
HQCCBB
| 2002 |
| N/A |
| N/A |
| N/A |
| N/A |
| 2002AA |
| POP 01-MAR-2024 TO |
28-FEB-2025
| N/A |
| FORT LEE COMMISSARY |
STORE DIRECTOR
400 SHOP ROAD
FORT LEE VA 23801-1523
804-765-2260
HQCCBC
| 2002AB |
| POP 01-MAR-2024 TO |
28-FEB-2025
| N/A |
| (SAME AS PREVIOUS LOCATION) |
HQCCBC
| 2002AC |
| POP 01-MAR-2024 TO |
28-FEB-2025
| N/A |
| (SAME AS PREVIOUS LOCATION) |
HQCCBC
| 2002AD |
| POP 01-MAR-2024 TO |
28-FEB-2025
| N/A |
| (SAME AS PREVIOUS LOCATION) |
HQCCBC
| 2002AE |
| POP 01-MAR-2024 TO |
28-FEB-2025
| N/A |
| (SAME AS PREVIOUS LOCATION) |
HQCCBC
| 2002AF |
| POP 01-MAR-2024 TO |
28-FEB-2025
| N/A |
| (SAME AS PREVIOUS LOCATION) |
HQCCBC
| 2002AG |
| POP 01-MAR-2024 TO |
28-FEB-2025
| N/A |
| (SAME AS PREVIOUS LOCATION) |
HQCCBC
| 2002AH |
| POP 01-MAR-2024 TO |
28-FEB-2025
| N/A |
| (SAME AS PREVIOUS LOCATION) |
HQCCBC
| 2003 |
| N/A |
| N/A |
| N/A |
| N/A |
| 2003AA |
| POP 01-MAR-2024 TO |
28-FEB-2025
| N/A |
| LANGLEY COMMISSARY |
51 SPAATZ DRIVE
LANGLEY AFB VA 23665-2078
757-764-7604
HQCCBF
| 2003AB |
| POP 01-MAR-2024 TO |
28-FEB-2025
| N/A |
| (SAME AS PREVIOUS LOCATION) |
HQCCBF
| 2003AC |
| POP 01-MAR-2024 TO |
28-FEB-2025
| N/A |
| (SAME AS PREVIOUS LOCATION) |
HQCCBF
| 2003AD |
| POP 01-MAR-2024 TO |
28-FEB-2025
| N/A |
| (SAME AS PREVIOUS LOCATION) |
HQCCBF
| 2003AE |
| POP 01-MAR-2024 TO |
28-FEB-2025
| N/A |
| (SAME AS PREVIOUS LOCATION) |
HQCCBF
| 2003AF |
| POP 01-MAR-2024 TO |
28-FEB-2025
| N/A |
| (SAME AS PREVIOUS LOCATION) |
HQCCBF
| 2003AG |
| POP 01-MAR-2024 TO |
28-FEB-2025
| N/A |
| (SAME AS PREVIOUS LOCATION) |
HQCCBF
| 2004 |
| N/A |
| N/A |
| N/A |
| N/A |
| 2004AA |
| POP 01-MAR-2024 TO |
28-FEB-2025
| N/A |
| LITTLE CREEK COMMISSARY |
STORE DIRECTOR
1180 AMPHIBIOUS DRIVE
NORFOLK VA 23521-2699
(757)…
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