HDEC04-22-R-0001.docx
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- MHE Preventive Maintenance and Repair Services
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- HDEC04-22-R-0001
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Defense Commissary Agency
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HDEC0422R0001
Section SF 1449 - CONTINUATION SHEET
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Altus AFB Commissary MHE
FFP
Preventive Maintenance (PM) and Repair of Materials Handling Equipment Base Year: February 1, 2022 - January 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 |
0001AA
| 60 |
| Hours |
Time - Unscheduled Maint/Rpr-Altus AFB 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 - Altus 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 |
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, Electr Walkie Pallet Jack-Altus
Semi-Annual Preventive Maintenance
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
0001AE
| 4 |
| Each |
1R06, Electric Forklift - Altus AFB
Semi-Annual Preventive Maintenance
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Fort Leonard Wood Commissary MHE
Preventive Maintenance (PM) and Repair of Materials Handling Equipment Base Year: February 1, 2022 - January 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 |
0002AA
| 70 |
| Hours |
Time - Unscheduled Maint/Rpr-Ft Leonard
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 Leonard Wood
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, Electr Walkie Pallet Jack-Wood
Semi-Annual Preventive Maintenance
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
0002AE
| 4 |
| Each |
1R06, Electric Forklift- Ft Leonard Wood
Semi-Annual Preventive Maintenance
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
0002AF
| 2 |
| Each |
1R07, Narrow Aisle Forklift-Ft Leonard W
Semi-Annual Preventive Maintenance
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
0002AG
| 2 |
| Each |
1R08, Walkie Rider Pallet Jack-Wood
Semi-Annual Preventive Maintenance
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Fort Sill Commissary MHE
Preventive Maintenance (PM) and Repair of Materials Handling Equipment Base Year: February 1, 2022 - January 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 |
0003AA
| 70 |
| Hours |
Time - Unscheduled Maint/Rpr-Ft Sill
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
| 9,000 |
| Each |
Materials - Ft Sill
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, Electr Walkie Pallet Jack-FtSill
Semi-Annual Preventive Maintenance
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
0003AE
| 6 |
| Each |
1R06, Electric Forklift - Ft Sill
Semi-Annual Preventive Maintenance
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
0003AF
| 2 |
| Each |
1R07, Narrow Aisle Forklift - Ft Sill
Semi-Annual Preventive Maintenance
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
0003AG
| 2 |
| Each |
1R08, Walkie Rider Pallet Jack-Ft Sill
Semi-Annual Preventive Maintenance
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Tinker AFB Commissary MHE
Preventive Maintenance (PM) and Repair of Materials Handling Equipment Base Year: February 1, 2022 - January 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 |
0004AA
| 70 |
| Hours |
Time - Unscheduled Maint/Rpr-Tinker 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 |
0004AB
| 9,000 |
| Each |
Materials - Tinker 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, Electr Walkie Pallet Jack-Tinker
Semi-Annual Preventive Maintenance
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
0004AE
| 2 |
| Each |
1R05-B, Walkie Stacker - Tinker AFB
Semi-Annual Preventive Maintenance
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
0004AF
| 4 |
| Each |
1R06, Electric Forklift - Tinker AFB
Semi-Annual Preventive Maintenance
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
0004AG
| 2 |
| Each |
1R08, Walkie Rider Pallet Jack-Tinker AF
Semi-Annual Preventive Maintenance
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
0004AH
| 2 |
| Each |
1R12-A, Propane Forklift - Tinker AFB
Semi-Annual Preventive Maintenance
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| OPTION |
| Altus AFB Commissary MHE |
FFP
Preventive Maintenance (PM) and Repair of Materials Handling Equipment Option Year One: February 1, 2023 - January 31, 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
| 60 |
| Hours |
| OPTION |
| Time - Unscheduled Maint/Rpr-Altus 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 |
1001AB
| 8,000 |
| Each |
| OPTION |
| Materials - Altus 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 |
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, Electr Walkie Pallet Jack-Altus |
FFP
Semi-Annual Preventive Maintenance
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
1001AE
| 4 |
| Each |
| OPTION |
| 1R06, Electric Forklift - Altus AFB |
FFP
Semi-Annual Preventive Maintenance
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| OPTION |
| Fort Leonard Wood Commissary MHE |
FFP
Preventive Maintenance (PM) and Repair of Materials Handling Equipment Option Year One: February 1, 2023 - January 31, 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/Rpr-Ft Leonard |
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 Leonard Wood |
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, Electr Walkie Pallet Jack-Wood |
FFP
Semi-Annual Preventive Maintenance
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
1002AE
| 4 |
| Each |
| OPTION |
| 1R06, Electric Forklift- Ft Leonard Wood |
FFP
Semi-Annual Preventive Maintenance
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
1002AF
| 2 |
| Each |
| OPTION |
| 1R07, Narrow Aisle Forklift-Ft Leonard W |
FFP
Semi-Annual Preventive Maintenance
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
1002AG
| 2 |
| Each |
| OPTION |
| 1R08, Walkie Rider Pallet Jack-Wood |
FFP
Semi-Annual Preventive Maintenance
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| OPTION |
| Fort Sill Commissary MHE |
FFP
Preventive Maintenance (PM) and Repair of Materials Handling Equipment Option Year One: February 1, 2023 - January 31, 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
| 70 |
| Hours |
| OPTION |
| Time - Unscheduled Maint/Rpr-Ft Sill |
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
| 9,000 |
| Each |
| OPTION |
| Materials - Ft Sill |
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, Electr Walkie Pallet Jack-FtSill |
FFP
Semi-Annual Preventive Maintenance
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
1003AE
| 6 |
| Each |
| OPTION |
| 1R06, Electric Forklift - Ft Sill |
FFP
Semi-Annual Preventive Maintenance
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
1003AF
| 2 |
| Each |
| OPTION |
| 1R07, Narrow Aisle Forklift - Ft Sill |
FFP
Semi-Annual Preventive Maintenance
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
1003AG
| 2 |
| Each |
| OPTION |
| 1R08, Walkie Rider Pallet Jack-Ft Sill |
FFP
Semi-Annual Preventive Maintenance
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| OPTION |
| Tinker AFB Commissary MHE |
FFP
Preventive Maintenance (PM) and Repair of Materials Handling Equipment Option Year One: February 1, 2023 - January 31, 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
| 70 |
| Hours |
| OPTION |
| Time - Unscheduled Maint/Rpr-Tinker 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 |
1004AB
| 9,000 |
| Each |
| OPTION |
| Materials - Tinker 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, Electr Walkie Pallet Jack-Tinker |
FFP
Semi-Annual Preventive Maintenance
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
1004AE
| 2 |
| Each |
| OPTION |
| 1R05-B, Walkie Stacker - Tinker AFB |
FFP
Semi-Annual Preventive Maintenance
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
1004AF
| 4 |
| Each |
| OPTION |
| 1R06, Electric Forklift - Tinker AFB |
FFP
Semi-Annual Preventive Maintenance
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
1004AG
| 2 |
| Each |
| OPTION |
| 1R08, Walkie Rider Pallet Jack-Tinker AF |
FFP
Semi-Annual Preventive Maintenance
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
1004AH
| 2 |
| Each |
| OPTION |
| 1R12-A, Propane Forklift - Tinker AFB |
FFP
Semi-Annual Preventive Maintenance
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| OPTION |
| Altus AFB Commissary MHE |
FFP
Preventive Maintenance (PM) and Repair of Materials Handling Equipment Option Year Two: February 1, 2024 - January 31, 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
| 60 |
| Hours |
| OPTION |
| Time - Unscheduled Maint/Rpr-Altus 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 |
2001AB
| 8,000 |
| Each |
| OPTION |
| Materials - Altus 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 |
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
| 4 |
| Each |
| OPTION |
| 1R05-A, Electr Walkie Pallet Jack-Altus |
FFP
Semi-Annual Preventive Maintenance
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
2001AE
| 4 |
| Each |
| OPTION |
| 1R06, Electric Forklift - Altus AFB |
FFP
Semi-Annual Preventive Maintenance
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| OPTION |
| Fort Leonard Wood Commissary MHE |
FFP
Preventive Maintenance (PM) and Repair of Materials Handling Equipment Option Year Two: February 1, 2024 - January 31, 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/Rpr-Ft Leonard |
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 Leonard Wood |
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, Electr Walkie Pallet Jack-Wood |
FFP
Semi-Annual Preventive Maintenance
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
2002AE
| 4 |
| Each |
| OPTION |
| 1R06, Electric Forklift- Ft Leonard Wood |
FFP
Semi-Annual Preventive Maintenance
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
2002AF
| 2 |
| Each |
| OPTION |
| 1R07, Narrow Aisle Forklift-Ft Leonard W |
FFP
Semi-Annual Preventive Maintenance
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
2002AG
| 2 |
| Each |
| OPTION |
| 1R08, Walkie Rider Pallet Jack-Wood |
FFP
Semi-Annual Preventive Maintenance
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| OPTION |
| Fort Sill Commissary MHE |
FFP
Preventive Maintenance (PM) and Repair of Materials Handling Equipment Option Year Two: February 1, 2024 - January 31, 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
| 70 |
| Hours |
| OPTION |
| Time - Unscheduled Maint/Rpr-Ft Sill |
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
| 9,000 |
| Each |
| OPTION |
| Materials - Ft Sill |
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, Electr Walkie Pallet Jack-FtSill |
FFP
Semi-Annual Preventive Maintenance
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
2003AE
| 6 |
| Each |
| OPTION |
| 1R06, Electric Forklift - Ft Sill |
FFP
Semi-Annual Preventive Maintenance
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
2003AF
| 2 |
| Each |
| OPTION |
| 1R07, Narrow Aisle Forklift - Ft Sill |
FFP
Semi-Annual Preventive Maintenance
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
2003AG
| 2 |
| Each |
| OPTION |
| 1R08, Walkie Rider Pallet Jack-Ft Sill |
FFP
Semi-Annual Preventive Maintenance
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| OPTION |
| Tinker AFB Commissary MHE |
FFP
Preventive Maintenance (PM) and Repair of Materials Handling Equipment Option Year Two: February 1, 2024 - January 31, 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
| 70 |
| Hours |
| OPTION |
| Time - Unscheduled Maint/Rpr-Tinker 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 |
2004AB
| 9,000 |
| Each |
| OPTION |
| Materials - Tinker 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 |
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, Electr Walkie Pallet Jack-Tinker |
FFP
Semi-Annual Preventive Maintenance
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
2004AE
| 2 |
| Each |
| OPTION |
| 1R05-B, Walkie Stacker - Tinker AFB |
FFP
Semi-Annual Preventive Maintenance
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
2004AF
| 4 |
| Each |
| OPTION |
| 1R06, Electric Forklift - Tinker AFB |
FFP
Semi-Annual Preventive Maintenance
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
2004AG
| 2 |
| Each |
| OPTION |
| 1R08, Walkie Rider Pallet Jack-Tinker AF |
FFP
Semi-Annual Preventive Maintenance
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
2004AH
| 2 |
| Each |
| OPTION |
| 1R12-A, Propane Forklift - Tinker AFB |
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-FEB-2022 TO |
31-JAN-2023
| N/A |
| ALTUS AIR FORCE BASE COMMISSARY |
16 205 SOUTH 1ST STREET
ALTUS AFB OK 73523-5100
(580) 481-6529
HQCMCP
| 0001AB |
| POP 01-FEB-2022 TO |
31-JAN-2023
| N/A |
| (SAME AS PREVIOUS LOCATION) |
HQCMCP
| 0001AC |
| POP 01-FEB-2022 TO |
31-JAN-2023
| N/A |
| (SAME AS PREVIOUS LOCATION) |
HQCMCP
| 0001AD |
| POP 01-FEB-2022 TO |
31-JAN-2023
| N/A |
| (SAME AS PREVIOUS LOCATION) |
HQCMCP
| 0001AE |
| POP 01-FEB-2022 TO |
31-JAN-2023
| N/A |
| (SAME AS PREVIOUS LOCATION) |
HQCMCP
| 0002 |
| N/A |
| N/A |
| N/A |
| N/A |
| 0002AA |
| POP 01-FEB-2022 TO |
31-JAN-2023
| N/A |
| FORT LEONARD WOOD COMMISSARY |
STORE DIRECTOR
689 NEBRASKA AVE, BLDG 485
FORT LEONARD WOOD MO 65473-8954
573-596-0689/0783
HQCCAW
| 0002AB |
| POP 01-FEB-2022 TO |
31-JAN-2023
| N/A |
| (SAME AS PREVIOUS LOCATION) |
HQCCAW
| 0002AC |
| POP 01-FEB-2022 TO |
31-JAN-2023
| N/A |
| (SAME AS PREVIOUS LOCATION) |
HQCCAW
| 0002AD |
| POP 01-FEB-2022 TO |
31-JAN-2023
| N/A |
| (SAME AS PREVIOUS LOCATION) |
HQCCAW
| 0002AE |
| POP 01-FEB-2022 TO |
31-JAN-2023
| N/A |
| (SAME AS PREVIOUS LOCATION) |
HQCCAW
| 0002AF |
| POP 01-FEB-2022 TO |
31-JAN-2023
| N/A |
| (SAME AS PREVIOUS LOCATION) |
HQCCAW
| 0002AG |
| POP 01-FEB-2022 TO |
31-JAN-2023
| N/A |
| (SAME AS PREVIOUS LOCATION) |
HQCCAW
| 0003 |
| N/A |
| N/A |
| N/A |
| N/A |
| 0003AA |
| POP 01-FEB-2022 TO |
31-JAN-2023
| N/A |
| FORT SILL COMMISSARY |
1719 MACOMB ROAD
FORT SILL OK 73503-4530
(580)442-2305
HQCMCQ
| 0003AB |
| POP 01-FEB-2022 TO |
31-JAN-2023
| N/A |
| (SAME AS PREVIOUS LOCATION) |
HQCMCQ
| 0003AC |
| POP 01-FEB-2022 TO |
31-JAN-2023
| N/A |
| (SAME AS PREVIOUS LOCATION) |
HQCMCQ
| 0003AD |
| POP 01-FEB-2022 TO |
31-JAN-2023
| N/A |
| (SAME AS PREVIOUS LOCATION) |
HQCMCQ
| 0003AE |
| POP 01-FEB-2022 TO |
31-JAN-2023
| N/A |
| (SAME AS PREVIOUS LOCATION) |
HQCMCQ
| 0003AF |
| POP 01-FEB-2022 TO |
31-JAN-2023
| N/A |
| (SAME AS PREVIOUS LOCATION) |
HQCMCQ
| 0003AG |
| POP 01-FEB-2022 TO |
31-JAN-2023
| N/A |
| (SAME AS PREVIOUS LOCATION) |
HQCMCQ
| 0004 |
| N/A |
| N/A |
| N/A |
| N/A |
| 0004AA |
| POP 01-FEB-2022 TO |
31-JAN-2023
| N/A |
| TINKER AIR FORCE BASE COMMISSARY |
3250 S AIR DEPOT BLVD
BUILDING 690
TINKER AFB OK 73145-6290
(405) 734-5212
HQCMCR
| 0004AB |
| POP 01-FEB-2022 TO |
31-JAN-2023
| N/A |
| (SAME AS PREVIOUS LOCATION) |
HQCMCR
| 0004AC |
| POP 01-FEB-2022 TO |
31-JAN-2023
| N/A |
| (SAME AS PREVIOUS LOCATION) |
HQCMCR
| 0004AD |
| POP 01-FEB-2022 TO |
31-JAN-2023
| N/A |
| (SAME AS PREVIOUS LOCATION) |
HQCMCR
| 0004AE |
| POP 01-FEB-2022 TO |
31-JAN-2023
| N/A |
| (SAME AS PREVIOUS LOCATION) |
HQCMCR
| 0004AF |
| POP 01-FEB-2022 TO |
31-JAN-2023
| N/A |
| (SAME AS PREVIOUS LOCATION) |
HQCMCR
| 0004AG |
| POP 01-FEB-2022 TO |
31-JAN-2023
| N/A |
| (SAME AS PREVIOUS LOCATION) |
HQCMCR
| 0004AH |
| POP 01-FEB-2022 TO |
31-JAN-2023
| N/A |
| (SAME AS PREVIOUS LOCATION) |
HQCMCR
| 1001 |
| N/A |
| N/A |
| N/A |
| N/A |
| 1001AA |
| POP 01-FEB-2023 TO |
31-JAN-2024
| N/A |
| ALTUS AIR FORCE BASE COMMISSARY |
16 205 SOUTH 1ST STREET
ALTUS AFB OK 73523-5100
(580) 481-6529
HQCMCP
| 1001AB |
| POP 01-FEB-2023 TO |
31-JAN-2024
| N/A |
| (SAME AS PREVIOUS LOCATION) |
HQCMCP
| 1001AC |
| POP 01-FEB-2023 TO |
31-JAN-2024
| N/A |
| (SAME AS PREVIOUS LOCATION) |
HQCMCP
| 1001AD |
| POP 01-FEB-2023 TO |
31-JAN-2024
| N/A |
| (SAME AS PREVIOUS LOCATION) |
HQCMCP
| 1001AE |
| POP 01-FEB-2023 TO |
31-JAN-2024
| N/A |
| (SAME AS PREVIOUS LOCATION) |
HQCMCP
| 1002 |
| N/A |
| N/A |
| N/A |
| N/A |
| 1002AA |
| POP 01-FEB-2023 TO |
31-JAN-2024
| N/A |
| FORT LEONARD WOOD COMMISSARY |
STORE DIRECTOR
689 NEBRASKA AVE, BLDG 485
FORT LEONARD WOOD MO 65473-8954
573-596-0689/0783
HQCCAW
| 1002AB |
| POP 01-FEB-2023 TO |
31-JAN-2024
| N/A |
| (SAME AS PREVIOUS LOCATION) |
HQCCAW
| 1002AC |
| POP 01-FEB-2023 TO |
31-JAN-2024
| N/A |
| (SAME AS PREVIOUS LOCATION) |
HQCCAW
| 1002AD |
| POP 01-FEB-2023 TO |
31-JAN-2024
| N/A |
| (SAME AS PREVIOUS LOCATION) |
HQCCAW
| 1002AE |
| POP 01-FEB-2023 TO |
31-JAN-2024
| N/A |
| (SAME AS PREVIOUS LOCATION) |
HQCCAW
| 1002AF |
| POP 01-FEB-2023 TO |
31-JAN-2024
| N/A |
| (SAME AS PREVIOUS LOCATION) |
HQCCAW
| 1002AG |
| POP 01-FEB-2023 TO |
31-JAN-2024
| N/A |
| (SAME AS PREVIOUS LOCATION) |
HQCCAW
| 1003 |
| N/A |
| N/A |
| N/A |
| N/A |
| 1003AA |
| POP 01-FEB-2023 TO |
31-JAN-2024
| N/A |
| FORT SILL COMMISSARY |
1719 MACOMB ROAD
FORT SILL OK 73503-4530
(580)442-2305
HQCMCQ
| 1003AB |
| POP 01-FEB-2023 TO |
31-JAN-2024
| N/A |
| (SAME AS PREVIOUS LOCATION) |
HQCMCQ
| 1003AC |
| POP 01-FEB-2023 TO |
31-JAN-2024
| N/A |
| (SAME AS PREVIOUS LOCATION) |
HQCMCQ
| 1003AD |
| POP 01-FEB-2023 TO |
31-JAN-2024
| N/A |
| (SAME AS PREVIOUS LOCATION) |
HQCMCQ
| 1003AE |
| POP 01-FEB-2023 TO |
31-JAN-2024
| N/A |
| (SAME AS PREVIOUS LOCATION) |
HQCMCQ
| 1003AF |
| POP 01-FEB-2023 TO |
31-JAN-2024
| N/A |
| (SAME AS PREVIOUS LOCATION) |
HQCMCQ
| 1003AG |
| POP 01-FEB-2023 TO |
31-JAN-2024
| N/A |
| (SAME AS PREVIOUS LOCATION) |
HQCMCQ
| 1004 |
| N/A |
| N/A |
| N/A |
| N/A |
| 1004AA |
| POP 01-FEB-2023 TO |
31-JAN-2024
| N/A |
| TINKER AIR FORCE BASE COMMISSARY |
3250 S AIR DEPOT BLVD
BUILDING 690
TINKER AFB OK 73145-6290
(405) 734-5212
HQCMCR
| 1004AB |
| POP 01-FEB-2023 TO |
31-JAN-2024
| N/A |
| (SAME AS PREVIOUS LOCATION) |
HQCMCR
| 1004AC |
| POP 01-FEB-2023 TO |
31-JAN-2024
| N/A |
| (SAME AS PREVIOUS LOCATION) |
HQCMCR
| 1004AD |
| POP 01-FEB-2023 TO |
31-JAN-2024
| N/A |
| (SAME AS PREVIOUS LOCATION) |
HQCMCR
| 1004AE |
| POP 01-FEB-2023 TO |
31-JAN-2024
| N/A |
| (SAME AS PREVIOUS LOCATION) |
HQCMCR
| 1004AF |
| POP 01-FEB-2023 TO |
31-JAN-2024
| N/A |
| (SAME AS PREVIOUS LOCATION) |
HQCMCR
| 1004AG |
| POP 01-FEB-2023 TO |
31-JAN-2024
| N/A |
| (SAME AS PREVIOUS LOCATION) |
HQCMCR
| 1004AH |
| POP 01-FEB-2023 TO |
31-JAN-2024
| N/A |
| (SAME AS PREVIOUS LOCATION) |
HQCMCR
| 2001 |
| N/A |
| N/A |
| N/A |
| N/A |
| 2001AA |
| POP 01-FEB-2024 TO |
31-JAN-2025
| N/A |
| ALTUS AIR FORCE BASE COMMISSARY |
16 205 SOUTH 1ST STREET
ALTUS AFB OK 73523-5100
(580) 481-6529
HQCMCP
| 2001AB |
| POP 01-FEB-2024 TO |
31-JAN-2025
| N/A |
| (SAME AS PREVIOUS LOCATION) |
HQCMCP
| 2001AC |
| POP 01-FEB-2024 TO |
31-JAN-2025
| N/A |
| (SAME AS PREVIOUS LOCATION) |
HQCMCP
| 2001AD |
| POP 01-FEB-2024 TO |
31-JAN-2025
| N/A |
| (SAME AS PREVIOUS LOCATION) |
HQCMCP
| 2001AE |
| POP 01-FEB-2024 TO |
31-JAN-2025
| N/A |
| (SAME AS PREVIOUS LOCATION) |
HQCMCP
| 2002 |
| N/A |
| N/A |
| N/A |
| N/A |
| 2002AA |
| POP 01-FEB-2024 TO |
31-JAN-2025
| N/A |
| FORT LEONARD WOOD COMMISSARY |
STORE DIRECTOR
689 NEBRASKA AVE, BLDG 485
FORT LEONARD WOOD MO 65473-8954
573-596-0689/0783
HQCCAW
| 2002AB |
| POP 01-FEB-2024 TO |
31-JAN-2025
| N/A |
| (SAME AS PREVIOUS LOCATION) |
HQCCAW
| 2002AC |
| POP 01-FEB-2024 TO |
31-JAN-2025
| N/A |
| (SAME AS PREVIOUS LOCATION) |
HQCCAW
| 2002AD |
| POP 01-FEB-2024 TO |
31-JAN-2025
| N/A |
| (SAME AS PREVIOUS LOCATION) |
HQCCAW
| 2002AE |
| POP 01-FEB-2024 TO |
31-JAN-2025
| N/A |
| (SAME AS PREVIOUS LOCATION) |
HQCCAW
| 2002AF |
| POP 01-FEB-2024 TO |
31-JAN-2025
| N/A |
| (SAME AS PREVIOUS LOCATION) |
HQCCAW
| 2002AG |
| POP 01-FEB-2024 TO |
31-JAN-2025
| N/A |
| (SAME AS PREVIOUS LOCATION) |
HQCCAW
| 2003 |
| N/A |
| N/A |
| N/A |
| N/A |
| 2003AA |
| POP 01-FEB-2024 TO |
31-JAN-2025
| N/A |
| FORT SILL COMMISSARY |
1719 MACOMB ROAD
FORT SILL OK 73503-4530
(580)442-2305
HQCMCQ
| 2003AB |
| POP 01-FEB-2024 TO |
31-JAN-2025
| N/A |
| (SAME AS PREVIOUS LOCATION) |
HQCMCQ
| 2003AC |
| POP 01-FEB-2024 TO |
31-JAN-2025
| N/A |
| (SAME AS PREVIOUS LOCATION) |
HQCMCQ
| 2003AD |
| POP 01-FEB-2024 TO |
31-JAN-2025
| N/A |
| (SAME AS PREVIOUS LOCATION) |
HQCMCQ
| 2003AE |
| POP 01-FEB-2024 TO |
31-JAN-2025
| N/A |
| (SAME AS PREVIOUS LOCATION) |
HQCMCQ
| 2003AF |
| POP 01-FEB-2024 TO |
31-JAN-2025
| N/A |
| (SAME AS PREVIOUS LOCATION) |
HQCMCQ
| 2003AG |
| POP 01-FEB-2024 TO |
31-JAN-2025
| N/A |
| (SAME AS PREVIOUS LOCATION) |
HQCMCQ
| 2004 |
| N/A |
| N/A |
| N/A |
| N/A |
| 2004AA |
| POP 01-FEB-2024 TO |
31-JAN-2025
| N/A |
| TINKER AIR FORCE BASE COMMISSARY |
3250 S AIR DEPOT BLVD
BUILDING 690
TINKER AFB OK 73145-6290
(405) 734-5212
HQCMCR
| 2004AB |
| POP 01-FEB-2024 TO |
31-JAN-2025
| N/A |
| (SAME AS PREVIOUS LOCATION) |
HQCMCR
| 2004AC |
| POP 01-FEB-2024 TO |
31-JAN-2025
| N/A |
| (SAME AS PREVIOUS LOCATION) |
HQCMCR
| 2004AD |
| POP 01-FEB-2024 TO |
31-JAN-2025
| N/A |
| (SAME AS PREVIOUS LOCATION) |
HQCMCR
| 2004AE |
| POP 01-FEB-2024 TO |
31-JAN-2025
| N/A |
| (SAME AS PREVIOUS LOCATION) |
HQCMCR
| 2004AF |
| POP 01-FEB-2024 TO |
31-JAN-2025
| N/A |
| (SAME AS PREVIOUS LOCATION) |
HQCMCR
| 2004AG |
| POP 01-FEB-2024 TO |
31-JAN-2025
| N/A |
| (SAME AS PREVIOUS LOCATION) |
HQCMCR
| 2004AH |
| POP 01-FEB-2024 TO |
31-JAN-2025
| N/A |
| (SAME AS PREVIOUS LOCATION) |
HQCMCR
CLAUSES INCORPORATED BY REFERENCE
| 52.203-12 |
| Limitation On Payments To Influence Certain Federal Transactions |
| JUN 2020 |
| 52.203-19 |
| Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements |
| JAN 2017 |
| 52.204-4 |
| Printed or Copied Double-Sided on Postconsumer Fiber Content Paper |
| MAY 2011 |
| 52.204-7 |
| System for Award Management |
| OCT 2018 |
| 52.204-10 |
| Reporting Executive Compensation and First-Tier Subcontract Awards |
| JUN 2020 |
| 52.204-13 |
| System for Award Management Maintenance |
| OCT 2018 |
| 52.204-19 |
| Incorporation by Reference of Representations and Certifications. |
| DEC 2014 |
| 52.204-23 |
| Prohibition on Contracting for Hardware, Software, and Services Developed or Provided by Kaspersky Lab and Other Covered Entities. |
| JUL 2018 |
| 52.204-25 |
| Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment. |
| AUG 2020 |
| 52.209-6 |
| Protecting the Government's Interest When Subcontracting With Contractors Debarred, Suspended, or Proposed for Debarment |
| JUN 2020 |
| 52.209-10 |
| Prohibition on Contracting With Inverted Domestic Corporations |
| NOV 2015 |
| 52.212-1 |
| Instructions to Offerors--Commercial Items |
| SEP 2021 |
| 52.212-4 |
| Contract Terms and Conditions--Commercial Items |
| OCT 2018 |
| 52.219-28 |
| Post-Award Small Business Program Rerepresentation |
| SEP 2021 |
| 52.222-3 |
| Convict Labor |
| JUN 2003 |
| 52.222-21 |
| Prohibition Of Segregated Facilities |
| APR 2015 |
| 52.222-26 |
| Equal Opportunity |
| SEP 2016 |
| 52.222-41 |
| Service Contract Labor Standards |
| AUG 2018 |
| 52.222-43 |
| Fair Labor Standards Act And Service Contract Labor Standards - Price Adjustment (Multiple Year And Option Contracts) |
| AUG 2018 |
| 52.222-50 |
| Combating Trafficking in Persons |
| OCT 2020 |
| 52.222-55 |
| Minimum Wages Under Executive Order 13658 |
| NOV 2020 |
| 52.222-62 |
| Paid Sick Leave Under Executive Order 13706 |
| JAN 2017 |
| 52.223-3 |
| Hazardous Material Identification And Material Safety Data |
| FEB 2021 |
| 52.223-5 |
| Pollution Prevention and Right-to-Know Information |
| MAY 2011 |
| 52.223-10 |
| Waste Reduction Program |
| MAY 2011 |
| 52.223-18 |
| Encouraging Contractor Policies To Ban Text Messaging While Driving |
| JUN 2020 |
| 52.223-20 |
| Aerosols |
| JUN 2016 |
| 52.225-13 |
| Restrictions on Certain Foreign Purchases |
| FEB 2021 |
| 52.232-7 |
| Payments Under Time-And-Materials And Labor Hour Contracts |
| AUG 2012 |
| 52.232-18 |
| Availability Of Funds |
| APR 1984 |
| 52.232-33 |
| Payment by Electronic Funds Transfer--System for Award Management |
| OCT 2018 |
| 52.232-40 |
| Providing Accelerated Payments to Small Business Subcontractors |
| DEC 2013 |
| 52.233-3 |
| Protest After Award |
| AUG 1996 |
| 52.233-4 |
| Applicable Law for Breach of Contract Claim |
| OCT 2004 |
| 52.237-1 |
| Site Visit |
| APR 1984 |
| 52.237-2 |
| Protection Of Government Buildings, Equipment, And Vegetation |
| APR 1984 |
| 52.245-1 |
| Government Property |
| SEP 2021 |
| 52.245-9 |
| Use And Charges |
| APR 2012 |
| 252.201-7000 |
| Contracting Officer's Representative |
| DEC 1991 |
| 252.203-7000 |
| Requirements Relating to Compensation of Former DoD Officials |
| SEP 2011 |
| 252.203-7002 |
| Requirement to Inform Employees of Whistleblower Rights |
| SEP 2013 |
| 252.203-7003 |
| Agency Office of the Inspector General |
| AUG 2019 |
| 252.203-7005 |
| Representation Relating to Compensation of Former DoD Officials |
| NOV 2011 |
| 252.204-7004 |
| Antiterrorism Awareness Training for Contractors. |
| FEB 2019 |
| 252.204-7008 |
| Compliance With Safeguarding Covered Defense Information Controls |
| OCT 2016 |
| 252.204-7012 |
| Safeguarding Covered Defense Information and Cyber Incident Reporting |
| DEC 2019 |
| 252.204-7015 |
| Notice of Authorized Disclosure of Information for Litigation Support |
| MAY 2016 |
| 252.216-7009 |
| Allowability of Legal Costs Incurred in Connection With a Whistleblower Proceeding |
| SEP 2013 |
| 252.223-7008 |
| Prohibition of Hexavalent Chromium |
| JUN 2013 |
| 252.225-7001 |
| Buy American And Balance Of Payments Program-- Basic |
| DEC 2017 |
| 252.225-7002 |
| Qualifying Country Sources As Subcontractors |
| DEC 2017 |
| 252.225-7048 |
| Export-Controlled Items |
| JUN 2013 |
| 252.232-7010 |
| Levies on Contract Payments |
| DEC 2006 |
| 252.243-7001 |
| Pricing Of Contract Modifications |
| DEC 1991 |
| 252.244-7000 |
| Subcontracts for Commercial Items |
| JAN 2021 |
| 252.244-7001 |
| Contractor Purchasing System Administration |
| MAY 2014 |
| 252.245-7001 |
| Tagging, Labeling, and Marking of Government-Furnished Property |
| APR 2012 |
| 252.245-7002 |
| Reporting Loss of Government Property |
| JAN 2021 |
| 252.245-7003 |
| Contractor Property Management System Administration |
| APR 2012 |
| 252.245-7004 |
| Reporting, Reutilization, and Disposal |
| DEC 2017 |
| 252.246-7008 |
| Sources of Electronic Parts |
| MAY 2018 |
CLAUSES INCORPORATED BY FULL TEXT
52.204-24 REPRESENTATION REGARDING CERTAIN TELECOMMUNICATIONS AND VIDEO SURVEILLANCE SERVICES OR EQUIPMENT (OCT 2020)
The Offeror shall not complete the representation at paragraph (d)(1) of this provision if the Offeror has represented that it "does not provide covered telecommunications equipment or services as a part of its offered products or services to the Government in the performance of any contract, subcontract, or other contractual instrument" in paragraph (c)(1) in the provision at 52.204-26, Covered Telecommunications Equipment or Services--Representation, or in paragraph (v)(2)(i) of the provision at 52.212-3, Offeror Representations and Certifications-Commercial Items. The Offeror shall not complete the representation in paragraph (d)(2) of this provision if the Offeror has represented that it "does not use covered telecommunications equipment or services, or any equipment, system, or service that uses covered telecommunications equipment or services" in paragraph (c)(2) of the provision at 52.204-26, or in paragraph (v)(2)(ii) of the provision at 52.212-3.
(a) Definitions. As used in this provision-
Backhaul, covered telecommunications equipment or services, critical technology, interconnection arrangements, reasonable inquiry, roaming, and substantial or essential component have the meanings provided in the clause 52.204-25, Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment.
(b) Prohibition.
(1) Section 889(a)(1)(A) of the John S. McCain National Defense Authorization Act for Fiscal Year 2019 (Pub. L. 115-232) prohibits the head of an executive agency on or after August 13, 2019, from procuring or obtaining, or extending or renewing a contract to procure or obtain, any equipment, system, or service that uses covered telecommunications equipment or services as a substantial or essential component of any system, or as critical technology as part of any system. Nothing in the prohibition shall be construed to--
(i) Prohibit the head of an executive agency from procuring with an entity to provide a service that connects to the facilities of a third-party, such as backhaul, roaming, or interconnection arrangements; or
(ii) Cover telecommunications equipment that cannot route or redirect user data traffic or cannot permit visibility into any user data or packets that such equipment transmits or otherwise handles.
(2) Section 889(a)(1)(B) of the John S. McCain National Defense Authorization Act for Fiscal Year 2019 (Pub. L. 115-232) prohibits the head of an executive agency on or after August 13, 2020, from entering into a contract or extending or renewing a contract with an entity that uses any equipment, system, or service that uses covered telecommunications equipment or services as a substantial or essential component of any system, or as critical technology as part of any system. This prohibition applies to the use of covered telecommunications equipment or services, regardless of whether that use is in performance of work under a Federal contract. Nothing in the prohibition shall be construed to--
(i) Prohibit the head of an executive agency from procuring with an entity to provide a service that connects to the facilities of a third-party, such as backhaul, roaming, or interconnection arrangements; or
(ii) Cover telecommunications equipment that cannot route or redirect user data traffic or cannot permit visibility into any user data or packets that such equipment transmits or otherwise handles.
(c) Procedures. The Offeror shall review the list of excluded parties in the System for Award Management (SAM) (https://www.sam.gov) for entities excluded from receiving federal awards for "covered telecommunications equipment or services."
(d) Representations. The Offeror represents that--
(1) It [] will, [] will not provide covered telecommunications equipment or services to the Government in the performance of any contract, subcontract or other contractual instrument resulting from this solicitation. The Offeror shall provide the additional disclosure information required at paragraph (e)(1) of this section if the Offeror responds "will" in paragraph (d)(1) of this section; and
(2) After conducting a reasonable inquiry, for purposes of this representation, the Offeror represents that--
It [] does, [] does not use covered telecommunications equipment or services, or use any equipment, system, or service that uses covered telecommunications equipment or services. The Offeror shall provide the additional disclosure information required at paragraph (e)(2) of this section if the Offeror responds "does" in paragraph (d)(2) of this section.
(e) Disclosures.
(1) Disclosure for the representation in paragraph (d)(1) of this provision. If the Offeror has responded "will" in the representation in paragraph (d)(1) of this provision, the Offeror shall provide the following information as part of the offer:
(i) For covered equipment--
(A) The entity that produced the covered telecommunications equipment (include entity name, unique entity identifier, CAGE code, and whether the entity was the original equipment manufacturer (OEM) or a distributor, if known);
(B) A description of all covered telecommunications equipment offered (include brand; model number, such as OEM number, manufacturer part number, or wholesaler number; and item description, as applicable); and
(C) Explanation of the proposed use of covered telecommunications equipment and any factors relevant to determining if such use would be permissible under the prohibition in paragraph (b)(1) of this provision.
(ii) For covered services--
(A) If the service is related to item maintenance: A description of all covered telecommunications services offered (include on the item being maintained: Brand; model number, such as OEM number, manufacturer part number, or wholesaler number; and item description, as applicable); or
(B) If not associated with maintenance, the Product Service Code (PSC) of the service being provided; and explanation of the proposed use of covered telecommunications services and any factors relevant to determining if such use would be permissible under the prohibition in paragraph (b)(1) of this provision.
(2) Disclosure for the representation in paragraph (d)(2) of this provision. If the Offeror has responded "does" in the representation in paragraph (d)(2) of this provision, the Offeror shall provide the following information as part of the offer:
(i) For covered equipment--
(A) The entity that produced the covered telecommunications equipment (include entity name, unique entity identifier, CAGE code, and whether the entity was the OEM or a distributor, if known);
(B) A description of all covered telecommunications equipment offered (include brand; model number, such as OEM number, manufacturer part number, or wholesaler number; and item description, as applicable); and
(C) Explanation of the proposed use of covered telecommunications equipment and any factors relevant to determining if such use would be permissible under the prohibition in paragraph (b)(2) of this provision.
(ii) For covered services--
(A) If the service is related to item maintenance: A description of all covered telecommunications services offered (include on the item being maintained: Brand; model number, such as OEM number, manufacturer part number, or wholesaler number; and item description, as applicable); or
(B) If not associated with maintenance, the PSC of the service being provided; and explanation of the proposed use of covered telecommunications services and any factors relevant to determining if such use would be permissible under the prohibition in paragraph (b)(2) of this provision.
(End of provision)
52.204-4500 INSTALLATION ACCESS REQUIREMENTS (JAN 31 2012)
The contractor shall be responsible for ensuring full compliance with all installation access procedures. Installation access includes, but is not limited to, obtaining applicable installation passes and inspections for vehicles and personnel. Contractor employees may also be subject to background security checks/clearances in order to obtain credentials for passes. Some installations are using programs, such as RAPIDGate, which may result in a cost to the contractor. Any costs associated with such programs or with obtaining passes, will not be reimbursed separately and should be included in the contractor's proposed pricing for the product or services being acquired.
ADDENDUM TO FAR 52.212-1
(a) North American Industry Classification System (NAICS) code and small business size standard: The applicable NAICS to this solicitation is 811310 and the Size Standard is $8 million. Your Reps and Certs must include the NAICS applicable to this solicitation document and indicate your organization’s business size status.
(b) Submission of Offers: Proposals are to be submitted to the Defense Commissary Agency (DeCA), Supply/Equipment Acquisition Division DeCA/CCQS, ATTN: Willie Moye, 1300 E Avenue, Fort Lee, Virginia 23801-1800. You may send to the fax number: 804-734-8009 (Press pause button 2 times) then 78643 or email to willie.moye@deca.mil. The complete proposal with authorized representative’s signature must be received by the closing date and time annotated within this solicitation.
Failure by the offeror to submit all of the requirements may be cause for the proposal to be rejected with no further consideration given.
(b)(2) By submission of a proposal: Offeror acknowledges the requirement to register in Procurement Integrated Enterprise Environment (PIEE) and Wide Area Workflow (WAWF) prior to award. The successful awardee will be required to submit “combo invoices” in WAWF to facilitate the payment process. For more information on WAWF, please log in to https://wawf.eb.mil/xhtml/unauth/home/login.xhtml/. Offerors are encouraged to take the Web Based Training on the WAWF site if this is the first time providing a proposal to the government.
Offerors acknowledges the requirement to register in Electronic Document Access (EDA) prior to award. The successful awardee will use this site to receive and/or obtain the basic contract and any future modifications. For more information on EDA, please log in to https://eda2.ogden.disa.mil/pls/sso/EDA_MAIN.documentSelection via https://wawf.eb.mil/xhtml/unauth/home/login.xhtml.
Offerors are encouraged to review the Training Material on the EDA site if this is the first time providing a proposal
Offerors acknowledges the requirement to register in myInvoice prior to award. The successful awardee can use this site to review payment status for invoices. For more information on myInvoice, please log in to https://myinvoice.csd.disa.mil/ via https://wawf.eb.mil/xhtml/unauth/home/login.xhtml .https://wawf.eb.mil/. Offerors are encouraged to review the Instructions on the myInvoice site if this is the first time providing a proposal to the government.
(b)(4) Technical acceptability: Offerors shall submit a separate technical proposal, including attachments. It is imperative that your written technical proposal explicitly addresses all of the evaluation factors and sub-factors set forth under Technical Capability below. Each question should be addressed separately. The narrative must be written in a clear, concise fashion, describing precisely HOW the offeror proposes to perform the requirements. If you plan on subcontracting, provide information on your subcontractor(s) in each narrative. Please keep in mind the Limitations on Subcontracting as stated in FAR 52.219-14 when applicable.
Offerors are encouraged to arrange site visits to obtain detailed information regarding the equipment shown in the equipment list in the PWS. Arrangements should be made with the store director at each location. Store addresses and contact information can be found at http://www.commissaries.com/store_locator.cfm.
Technical specifications for the equipment covered by this requirement can be found on the Automated Commercial Equipment Description (ACED) website. Please reference the complete Commercial Equipment Description (CED) of the requested items at www.commissaries.com. Use the following instructions to navigate the website:
(1) Go to: www.commissaries.com
(2) To “Business with DECA”
(3) To “Equipment, Maintenance & Supply
(4) To “Automated Commissary Equipment Descriptions (ACED) is here”
(5) To “ACED”
(6) In “Apply” enter the CED number and search
(7) The CED will open for viewing/printing.
CED numbers, for Material Handling Equipment (MHE) covered by this requirement, can be found in the Performance Work Statement (PWS).
(b)(6) Price: Provide your best price for each line item and enter the total price for the maximum quantity for each line item. Enter all pricing for the base and option years. Do not price parts CLINs. We will use a predetermined amount as a place holder for systems purposes once the contract is awarded. The vendor will be paid for actual costs for materials as evidenced by supplier invoice for direct materials and supplies used to accomplish preventive maintenance and repair services supported by a copy attached to the invoice in Wide Area Workflow (WAWF).
Enterprise Wide Contractor Manpower Reporting (eCMRA) - Offerors should include the cost as part of your overall pricing submitted for base and option years.
(b)(8) Offerors must have certifications updated for the System for Award Management (SAM) at https://sam.gov/SAM/. SAM certifications must include the respective NAICS code found within the solicitation. The offeror only needs to complete paragraph (b) of FAR 52.212-3 and submit with their proposal if in SAM, if not in SAM then the offeror must complete FAR 52.212-3 in its entirety.
By submission of a proposal, the offeror acknowledges the requirement that a prospective awardee shall be registered in the SAM database prior to award, during performance, and through final payment of any contract resulting from this solicitation. If the Offeror does not become registered in the SAM database in the time prescribed by the Contracting Officer, the Contracting Officer will proceed to award to the next otherwise successful registered Offeror. (refer to clause 52.204-7 System for Award Management (SAM)
(b)(10) Past Performance: Submit at least five (5) references from companies that you have conducted business with for services that are similar to those listed in this solicitation within the last three (3) years. You should notify the references that we will be contacting them to complete past performance surveys and that they should respond promptly. Include the following information for each reference:
(1) Name of Company
(2) Point of Contact Name and Title
(3) Phone Number/Email Address
(4) Facsimile Number
(5) Email Address
(6) Description of Services Provided
The references will be asked to provide information on your company’s past performance with regard to timeliness of service, repair history, and customer service/business relations. Any other past performance information available will also be considered. Please do not submit past performance references from DeCA Commissaries or DeCA HQ. DeCA will obtain past performance information from the commissaries and HQ.
Past performance references are due 7 days prior to the closing date of the solicitation.
Period for acceptance of offerors: 90 days.
52.212-2 EVALUATION--COMMERCIAL ITEMS (OCT 2014)
(a) The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered. The following factors shall be used to evaluate offers:
Factor 1 – Technical Acceptability of Service
| Sub-factor 1.1 – Performance Proposal |
| Sub-factor 1.2 – Technician Experience |
Factor 2 – Past Performance
| Sub-factor 2.1 – Service Timeliness |
| Sub-factor 2.2 – Repair History |
| Sub-factor 2.3 – Customer Satisfaction |
Factor 3 – Cost/Price
See 52.212-2 Addendum for additional information
Contractor's offer will be negotiated as required and the contracting officer will ensure technical acceptability of offered services. A contract will be awarded only if the prices of the individual items do not result in a cost to DeCA that exceeds the fair market price based on market research and past history.
Award will be made based on price and technical capability of the offeror. Offeror will be determined to be technically acceptable if their proposed service meet the minimum requirements/standards outlined in the performance work statement. Total evaluated price will be determined per contract line item (CLIN), by applying the offeror's unit price to the quantity per CLIN, and totaling all CLINs for the base and option years for a total evaluated price. Only one award is possible.
(b) Options. The Government will evaluate offers for award purposes by adding the total price…
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