HDEC0422R0002.docx
DOCX document 188 KB Posted
- Attached to
- MHE Preventive Maintenance and Repair Services
- Solicitation number
- HDEC0422R0002
- Issued by
-
Defense Commissary Agency
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
HDEC0422R0002
Section SF 1449 - CONTINUATION SHEET
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Hickam AFB 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 - Hickam 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 - Hickam 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
1R05-A, Electric Pallet Jack -Hickam AFB
Semi-Annual Preventive Maintenance
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
0001AE
1R06, Electric Forklift - Hickam AFB
Semi-Annual Preventive Maintenance
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
0001AF
| 4 |
| Each |
1R08, Walker/Rider - Hickam AFB
Semi-Annual Preventive Maintenance
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
0001AG
| 2 |
| Each |
1R12-A, Propane Forklift - Hickam AFB
Semi-Annual Preventive Maintenance
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Kaneohe Bay 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 -Kaneohe
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 - Kaneohe Bay
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
1R05-A, Electric Pallet Jack - Kaneohe
Semi-Annual Preventive Maintenance
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
0002AE
1R06, Electric Forklift - Kaneohe Bay
Semi-Annual Preventive Maintenance
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
0002AF
| 4 |
| Each |
1R08, Walker/Rider - Kaneohe Bay
Semi-Annual Preventive Maintenance
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
0002AG
| 2 |
| Each |
1R12-A, Propane Forklift - Kaneohe Bay
Semi-Annual Preventive Maintenance
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Pearl Harbor 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 - Pearl
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 - Pearl Harbor
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
1R05-A, Electric Pallet Jack -Pearl Harb
Semi-Annual Preventive Maintenance
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
0003AE
1R06, Electric Forklift - Pearl Harbor
Semi-Annual Preventive Maintenance
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
0003AF
| 2 |
| Each |
1R12-A, Propane Forklift - Pearl Harbor
Semi-Annual Preventive Maintenance
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Schofield Barracks 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
| 70 |
| Hours |
Time-Unscheduled Maint/Repairs-Schofield
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 - Schofield Barracks
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
1R05-A, Electric Pallet Jack -Schofield
Semi-Annual Preventive Maintenance
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
0004AE
1R06, Electric Forklift - Schofield Barr
Semi-Annual Preventive Maintenance
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
0004AF
| 2 |
| Each |
1R12-A, Propane Forklift -Schofield Barr
Semi-Annual Preventive Maintenance
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| OPTION |
| Hickam 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 |
1001AA
| 70 |
| Hours |
| OPTION |
| Time-Unscheduled Maint/Repairs - Hickam |
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 - Hickam 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
| OPTION |
| 1R05-A, Electric Pallet Jack -Hickam AFB |
FFP
Semi-Annual Preventive Maintenance
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
1001AE
| OPTION |
| 1R06, Electric Forklift - Hickam AFB |
FFP
Semi-Annual Preventive Maintenance
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
1001AF
| 4 |
| Each |
| OPTION |
| 1R08, Walker/Rider - Hickam AFB |
FFP
Semi-Annual Preventive Maintenance
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
1001AG
| 2 |
| Each |
| OPTION |
| 1R12-A, Propane Forklift - Hickam AFB |
FFP
Semi-Annual Preventive Maintenance
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| OPTION |
| Kaneohe Bay 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 -Kaneohe |
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 - Kaneohe Bay |
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
| OPTION |
| 1R05-A, Electric Pallet Jack - Kaneohe |
FFP
Semi-Annual Preventive Maintenance
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
1002AE
| OPTION |
| 1R06, Electric Forklift - Kaneohe Bay |
FFP
Semi-Annual Preventive Maintenance
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
1002AF
| 4 |
| Each |
| OPTION |
| 1R08, Walker/Rider - Kaneohe Bay |
FFP
Semi-Annual Preventive Maintenance
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
1002AG
| 2 |
| Each |
| OPTION |
| 1R12-A, Propane Forklift - Kaneohe Bay |
FFP
Semi-Annual Preventive Maintenance
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| OPTION |
| Pearl Harbor 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 - Pearl |
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 - Pearl Harbor |
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
| OPTION |
| 1R05-A, Electric Pallet Jack -Pearl Harb |
FFP
Semi-Annual Preventive Maintenance
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
1003AE
| OPTION |
| 1R06, Electric Forklift - Pearl Harbor |
FFP
Semi-Annual Preventive Maintenance
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
1003AF
| 2 |
| Each |
| OPTION |
| 1R12-A, Propane Forklift - Pearl Harbor |
FFP
Semi-Annual Preventive Maintenance
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| OPTION |
| Schofield Barracks 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
| 70 |
| Hours |
| OPTION |
| Time-Unscheduled Maint/Repairs-Schofield |
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 - Schofield Barracks |
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
| OPTION |
| 1R05-A, Electric Pallet Jack -Schofield |
FFP
Semi-Annual Preventive Maintenance
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
1004AE
| OPTION |
| 1R06, Electric Forklift - Schofield Barr |
FFP
Semi-Annual Preventive Maintenance
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
1004AF
| 2 |
| Each |
| OPTION |
| 1R12-A, Propane Forklift -Schofield Barr |
FFP
Semi-Annual Preventive Maintenance
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| OPTION |
| Hickam 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 |
2001AA
| 70 |
| Hours |
| OPTION |
| Time-Unscheduled Maint/Repairs - Hickam |
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 - Hickam 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
| OPTION |
| 1R05-A, Electric Pallet Jack -Hickam AFB |
FFP
Semi-Annual Preventive Maintenance
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
2001AE
| OPTION |
| 1R06, Electric Forklift - Hickam AFB |
FFP
Semi-Annual Preventive Maintenance
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
2001AF
| 4 |
| Each |
| OPTION |
| 1R08, Walker/Rider - Hickam AFB |
FFP
Semi-Annual Preventive Maintenance
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
2001AG
| 2 |
| Each |
| OPTION |
| 1R12-A, Propane Forklift - Hickam AFB |
FFP
Semi-Annual Preventive Maintenance
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| OPTION |
| Kaneohe Bay 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 -Kaneohe |
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 - Kaneohe Bay |
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
| OPTION |
| 1R05-A, Electric Pallet Jack - Kaneohe |
FFP
Semi-Annual Preventive Maintenance
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
2002AE
| OPTION |
| 1R06, Electric Forklift - Kaneohe Bay |
FFP
Semi-Annual Preventive Maintenance
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
2002AF
| 4 |
| Each |
| OPTION |
| 1R08, Walker/Rider - Kaneohe Bay |
FFP
Semi-Annual Preventive Maintenance
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
2002AG
| 2 |
| Each |
| OPTION |
| 1R12-A, Propane Forklift - Kaneohe Bay |
FFP
Semi-Annual Preventive Maintenance
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| OPTION |
| Pearl Harbor 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 - Pearl |
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 - Pearl Harbor |
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
| OPTION |
| 1R05-A, Electric Pallet Jack -Pearl Harb |
FFP
Semi-Annual Preventive Maintenance
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
2003AE
| OPTION |
| 1R06, Electric Forklift - Pearl Harbor |
FFP
Semi-Annual Preventive Maintenance
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
2003AF
| 2 |
| Each |
| OPTION |
| 1R12-A, Propane Forklift - Pearl Harbor |
FFP
Semi-Annual Preventive Maintenance
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| OPTION |
| Schofield Barracks 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
| 70 |
| Hours |
| OPTION |
| Time-Unscheduled Maint/Repairs-Schofield |
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 - Schofield Barracks |
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
| OPTION |
| 1R05-A, Electric Pallet Jack -Schofield |
FFP
Semi-Annual Preventive Maintenance
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
2004AE
| OPTION |
| 1R06, Electric Forklift - Schofield Barr |
FFP
Semi-Annual Preventive Maintenance
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
2004AF
| 2 |
| Each |
| OPTION |
| 1R12-A, Propane Forklift -Schofield Barr |
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 |
| HICKAM AIR FORCE BASE COMMISSARY |
BUILDING 2093
HICKAM AFB HI 96853-5255
(808) 449-7681
HQCWHU
| 0001AB |
| POP 01-MAR-2022 TO |
28-FEB-2023
| N/A |
| (SAME AS PREVIOUS LOCATION) |
HQCWHU
| 0001AC |
| POP 01-MAR-2022 TO |
28-FEB-2023
| N/A |
| (SAME AS PREVIOUS LOCATION) |
HQCWHU
| 0001AD |
| POP 01-MAR-2022 TO |
28-FEB-2023
| N/A |
| (SAME AS PREVIOUS LOCATION) |
HQCWHU
| 0001AE |
| POP 01-MAR-2022 TO |
28-FEB-2023
| N/A |
| (SAME AS PREVIOUS LOCATION) |
HQCWHU
| 0001AF |
| POP 01-MAR-2022 TO |
28-FEB-2023
| N/A |
| (SAME AS PREVIOUS LOCATION) |
HQCWHU
| 0001AG |
| POP 01-MAR-2022 TO |
28-FEB-2023
| N/A |
| (SAME AS PREVIOUS LOCATION) |
HQCWHU
| 0002 |
| N/A |
| N/A |
| N/A |
| N/A |
| 0002AA |
| POP 01-MAR-2022 TO |
28-FEB-2023
| N/A |
| KANEOHE BAY COMMISSARY |
STORE DIRECTOR
BUILDING 6088
KANEOHE BAY MCAS HI 96863-5002
808-257-1463
HQCWHV
| 0002AB |
| POP 01-MAR-2022 TO |
28-FEB-2023
| N/A |
| (SAME AS PREVIOUS LOCATION) |
HQCWHV
| 0002AC |
| POP 01-MAR-2022 TO |
28-FEB-2023
| N/A |
| (SAME AS PREVIOUS LOCATION) |
HQCWHV
| 0002AD |
| POP 01-MAR-2022 TO |
28-FEB-2023
| N/A |
| (SAME AS PREVIOUS LOCATION) |
HQCWHV
| 0002AE |
| POP 01-MAR-2022 TO |
28-FEB-2023
| N/A |
| (SAME AS PREVIOUS LOCATION) |
HQCWHV
| 0002AF |
| POP 01-MAR-2022 TO |
28-FEB-2023
| N/A |
| (SAME AS PREVIOUS LOCATION) |
HQCWHV
| 0002AG |
| POP 01-MAR-2022 TO |
28-FEB-2023
| N/A |
| (SAME AS PREVIOUS LOCATION) |
HQCWHV
| 0003 |
| N/A |
| N/A |
| N/A |
| N/A |
| 0003AA |
| POP 01-MAR-2022 TO |
28-FEB-2023
| N/A |
| PEARL HARBOR COMMISSARY |
4725 BOUGAINVILLE DRIVE
BUILDING 617
PEARL HARBOR HI 96860-6000
(808) 471-8402 EXT 160
HQCWHW
| 0003AB |
| POP 01-MAR-2022 TO |
28-FEB-2023
| N/A |
| (SAME AS PREVIOUS LOCATION) |
HQCWHW
| 0003AC |
| POP 01-MAR-2022 TO |
28-FEB-2023
| N/A |
| (SAME AS PREVIOUS LOCATION) |
HQCWHW
| 0003AD |
| POP 01-MAR-2022 TO |
28-FEB-2023
| N/A |
| (SAME AS PREVIOUS LOCATION) |
HQCWHW
| 0003AE |
| POP 01-MAR-2022 TO |
28-FEB-2023
| N/A |
| (SAME AS PREVIOUS LOCATION) |
HQCWHW
| 0003AF |
| POP 01-MAR-2022 TO |
28-FEB-2023
| N/A |
| (SAME AS PREVIOUS LOCATION) |
HQCWHW
| 0004 |
| N/A |
| N/A |
| N/A |
| N/A |
| 0004AA |
| POP 01-MAR-2022 TO |
28-FEB-2023
| N/A |
| SCHOFIELD BARRACKS COMMISSARY |
COMMISSARY OFFICER
BLDG. 698 TRIMBLE ROAD
WAHIAWA HI 96786-3699
(808) 655-5066
HQCWHX
| 0004AB |
| POP 01-MAR-2022 TO |
28-FEB-2023
| N/A |
| (SAME AS PREVIOUS LOCATION) |
HQCWHX
| 0004AC |
| POP 01-MAR-2022 TO |
28-FEB-2023
| N/A |
| (SAME AS PREVIOUS LOCATION) |
HQCWHX
| 0004AD |
| POP 01-MAR-2022 TO |
28-FEB-2023
| N/A |
| (SAME AS PREVIOUS LOCATION) |
HQCWHX
| 0004AE |
| POP 01-MAR-2022 TO |
28-FEB-2023
| N/A |
| (SAME AS PREVIOUS LOCATION) |
HQCWHX
| 0004AF |
| POP 01-MAR-2022 TO |
28-FEB-2023
| N/A |
| (SAME AS PREVIOUS LOCATION) |
HQCWHX
| 1001 |
| N/A |
| N/A |
| N/A |
| N/A |
| 1001AA |
| POP 01-MAR-2023 TO |
29-FEB-2024
| N/A |
| HICKAM AIR FORCE BASE COMMISSARY |
BUILDING 2093
HICKAM AFB HI 96853-5255
(808) 449-7681
HQCWHU
| 1001AB |
| POP 01-MAR-2023 TO |
29-FEB-2024
| N/A |
| (SAME AS PREVIOUS LOCATION) |
HQCWHU
| 1001AC |
| POP 01-MAR-2023 TO |
29-FEB-2024
| N/A |
| (SAME AS PREVIOUS LOCATION) |
HQCWHU
| 1001AD |
| POP 01-MAR-2023 TO |
29-FEB-2024
| N/A |
| (SAME AS PREVIOUS LOCATION) |
HQCWHU
| 1001AE |
| POP 01-MAR-2023 TO |
29-FEB-2024
| N/A |
| (SAME AS PREVIOUS LOCATION) |
HQCWHU
| 1001AF |
| POP 01-MAR-2023 TO |
29-FEB-2024
| N/A |
| (SAME AS PREVIOUS LOCATION) |
HQCWHU
| 1001AG |
| POP 01-MAR-2023 TO |
29-FEB-2024
| N/A |
| (SAME AS PREVIOUS LOCATION) |
HQCWHU
| 1002 |
| N/A |
| N/A |
| N/A |
| N/A |
| 1002AA |
| POP 01-MAR-2023 TO |
29-FEB-2024
| N/A |
| KANEOHE BAY COMMISSARY |
STORE DIRECTOR
BUILDING 6088
KANEOHE BAY MCAS HI 96863-5002
808-257-1463
HQCWHV
| 1002AB |
| POP 01-MAR-2023 TO |
29-FEB-2024
| N/A |
| (SAME AS PREVIOUS LOCATION) |
HQCWHV
| 1002AC |
| POP 01-MAR-2023 TO |
29-FEB-2024
| N/A |
| (SAME AS PREVIOUS LOCATION) |
HQCWHV
| 1002AD |
| POP 01-MAR-2023 TO |
29-FEB-2024
| N/A |
| (SAME AS PREVIOUS LOCATION) |
HQCWHV
| 1002AE |
| POP 01-MAR-2023 TO |
29-FEB-2024
| N/A |
| (SAME AS PREVIOUS LOCATION) |
HQCWHV
| 1002AF |
| POP 01-MAR-2023 TO |
29-FEB-2024
| N/A |
| (SAME AS PREVIOUS LOCATION) |
HQCWHV
| 1002AG |
| POP 01-MAR-2023 TO |
29-FEB-2024
| N/A |
| (SAME AS PREVIOUS LOCATION) |
HQCWHV
| 1003 |
| N/A |
| N/A |
| N/A |
| N/A |
| 1003AA |
| POP 01-MAR-2023 TO |
29-FEB-2024
| N/A |
| PEARL HARBOR COMMISSARY |
4725 BOUGAINVILLE DRIVE
BUILDING 617
PEARL HARBOR HI 96860-6000
(808) 471-8402 EXT 160
HQCWHW
| 1003AB |
| POP 01-MAR-2023 TO |
29-FEB-2024
| N/A |
| (SAME AS PREVIOUS LOCATION) |
HQCWHW
| 1003AC |
| POP 01-MAR-2023 TO |
29-FEB-2024
| N/A |
| (SAME AS PREVIOUS LOCATION) |
HQCWHW
| 1003AD |
| POP 01-MAR-2023 TO |
29-FEB-2024
| N/A |
| (SAME AS PREVIOUS LOCATION) |
HQCWHW
| 1003AE |
| POP 01-MAR-2023 TO |
29-FEB-2024
| N/A |
| (SAME AS PREVIOUS LOCATION) |
HQCWHW
| 1003AF |
| POP 01-MAR-2023 TO |
29-FEB-2024
| N/A |
| (SAME AS PREVIOUS LOCATION) |
HQCWHW
| 1004 |
| N/A |
| N/A |
| N/A |
| N/A |
| 1004AA |
| POP 01-MAR-2023 TO |
29-FEB-2024
| N/A |
| SCHOFIELD BARRACKS COMMISSARY |
COMMISSARY OFFICER
BLDG. 698 TRIMBLE ROAD
WAHIAWA HI 96786-3699
(808) 655-5066
HQCWHX
| 1004AB |
| POP 01-MAR-2023 TO |
29-FEB-2024
| N/A |
| (SAME AS PREVIOUS LOCATION) |
HQCWHX
| 1004AC |
| POP 01-MAR-2023 TO |
29-FEB-2024
| N/A |
| (SAME AS PREVIOUS LOCATION) |
HQCWHX
| 1004AD |
| POP 01-MAR-2023 TO |
29-FEB-2024
| N/A |
| (SAME AS PREVIOUS LOCATION) |
HQCWHX
| 1004AE |
| POP 01-MAR-2023 TO |
29-FEB-2024
| N/A |
| (SAME AS PREVIOUS LOCATION) |
HQCWHX
| 1004AF |
| POP 01-MAR-2023 TO |
29-FEB-2024
| N/A |
| (SAME AS PREVIOUS LOCATION) |
HQCWHX
| 2001 |
| N/A |
| N/A |
| N/A |
| N/A |
| 2001AA |
| POP 01-MAR-2024 TO |
28-FEB-2025
| N/A |
| HICKAM AIR FORCE BASE COMMISSARY |
BUILDING 2093
HICKAM AFB HI 96853-5255
(808) 449-7681
HQCWHU
| 2001AB |
| POP 01-MAR-2024 TO |
28-FEB-2025
| N/A |
| (SAME AS PREVIOUS LOCATION) |
HQCWHU
| 2001AC |
| POP 01-MAR-2024 TO |
28-FEB-2025
| N/A |
| (SAME AS PREVIOUS LOCATION) |
HQCWHU
| 2001AD |
| POP 01-MAR-2024 TO |
28-FEB-2025
| N/A |
| (SAME AS PREVIOUS LOCATION) |
HQCWHU
| 2001AE |
| POP 01-MAR-2024 TO |
28-FEB-2025
| N/A |
| (SAME AS PREVIOUS LOCATION) |
HQCWHU
| 2001AF |
| POP 01-MAR-2024 TO |
28-FEB-2025
| N/A |
| (SAME AS PREVIOUS LOCATION) |
HQCWHU
| 2001AG |
| POP 01-MAR-2024 TO |
28-FEB-2025
| N/A |
| (SAME AS PREVIOUS LOCATION) |
HQCWHU
| 2002 |
| N/A |
| N/A |
| N/A |
| N/A |
| 2002AA |
| POP 01-MAR-2024 TO |
28-FEB-2025
| N/A |
| KANEOHE BAY COMMISSARY |
STORE DIRECTOR
BUILDING 6088
KANEOHE BAY MCAS HI 96863-5002
808-257-1463
HQCWHV
| 2002AB |
| POP 01-MAR-2024 TO |
28-FEB-2025
| N/A |
| (SAME AS PREVIOUS LOCATION) |
HQCWHV
| 2002AC |
| POP 01-MAR-2024 TO |
28-FEB-2025
| N/A |
| (SAME AS PREVIOUS LOCATION) |
HQCWHV
| 2002AD |
| POP 01-MAR-2024 TO |
28-FEB-2025
| N/A |
| (SAME AS PREVIOUS LOCATION) |
HQCWHV
| 2002AE |
| POP 01-MAR-2024 TO |
28-FEB-2025
| N/A |
| (SAME AS PREVIOUS LOCATION) |
HQCWHV
| 2002AF |
| POP 01-MAR-2024 TO |
28-FEB-2025
| N/A |
| (SAME AS PREVIOUS LOCATION) |
HQCWHV
| 2002AG |
| POP 01-MAR-2024 TO |
28-FEB-2025
| N/A |
| (SAME AS PREVIOUS LOCATION) |
HQCWHV
| 2003 |
| N/A |
| N/A |
| N/A |
| N/A |
| 2003AA |
| POP 01-MAR-2024 TO |
28-FEB-2025
| N/A |
| PEARL HARBOR COMMISSARY |
4725 BOUGAINVILLE DRIVE
BUILDING 617
PEARL HARBOR HI 96860-6000
(808) 471-8402 EXT 160
HQCWHW
| 2003AB |
| POP 01-MAR-2024 TO |
28-FEB-2025
| N/A |
| (SAME AS PREVIOUS LOCATION) |
HQCWHW
| 2003AC |
| POP 01-MAR-2024 TO |
28-FEB-2025
| N/A |
| (SAME AS PREVIOUS LOCATION) |
HQCWHW
| 2003AD |
| POP 01-MAR-2024 TO |
28-FEB-2025
| N/A |
| (SAME AS PREVIOUS LOCATION) |
HQCWHW
| 2003AE |
| POP 01-MAR-2024 TO |
28-FEB-2025
| N/A |
| (SAME AS PREVIOUS LOCATION) |
HQCWHW
| 2003AF |
| POP 01-MAR-2024 TO |
28-FEB-2025
| N/A |
| (SAME AS PREVIOUS LOCATION) |
HQCWHW
| 2004 |
| N/A |
| N/A |
| N/A |
| N/A |
| 2004AA |
| POP 01-MAR-2024 TO |
28-FEB-2025
| N/A |
| SCHOFIELD BARRACKS COMMISSARY |
COMMISSARY OFFICER
BLDG. 698 TRIMBLE ROAD
WAHIAWA HI 96786-3699
(808) 655-5066
HQCWHX
| 2004AB |
| POP 01-MAR-2024 TO |
28-FEB-2025
| N/A |
| (SAME AS PREVIOUS LOCATION) |
HQCWHX
| 2004AC |
| POP 01-MAR-2024 TO |
28-FEB-2025
| N/A |
| (SAME AS PREVIOUS LOCATION) |
HQCWHX
| 2004AD |
| POP 01-MAR-2024 TO |
28-FEB-2025
| N/A |
| (SAME AS PREVIOUS LOCATION) |
HQCWHX
| 2004AE |
| POP 01-MAR-2024 TO |
28-FEB-2025
| N/A |
| (SAME AS PREVIOUS LOCATION) |
HQCWHX
| 2004AF |
| POP 01-MAR-2024 TO |
28-FEB-2025
| N/A |
| (SAME AS PREVIOUS LOCATION) |
HQCWHX
CLAUSES INCORPORATED BY REFERENCE
| 52.203-3 |
| Gratuities |
| APR 1984 |
| 52.203-6 Alt I |
| Restrictions On Subcontractor Sales To The Government (JUN 2020) -- Alternate I |
| DEC 2021 |
| 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 |
| DEC 2021 |
| 52.204-25 |
| Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment |
| DEC 2021 |
| 52.209-6 |
| Protecting the Government's Interest When Subcontracting With Contractors Debarred, Suspended, or Proposed for Debarment |
| DEC 2021 |
| 52.209-10 |
| Prohibition on Contracting With Inverted Domestic Corporations |
| NOV 2015 |
| 52.212-1 |
| Instructions to Offerors--Commercial Products and Commercial Services |
| DEC 2021 |
| 52.212-4 |
| Contract Terms and Conditions--Commercial Products and Commercial Services |
| DEC 2021 |
| 52.219-8 |
| Utilization of Small Business Concerns |
| 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 |
| 52.222-37 |
| Employment Reports on Veterans |
| JUN 2020 |
| 52.222-40 |
| Notification of Employee Rights Under the National Labor Relations Act |
| DEC 2010 |
| 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 |
| DEC 2021 |
| 52.222-55 |
| Minimum Wages Under Executive Order 13658 |
| DEC 2014 |
| 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 |
| DEC 2021 |
| 52.228-5 |
| Insurance - Work On A Government Installation |
| JAN 1997 |
| 52.232-7 |
| Payments Under Time-And-Materials And Labor-Hour Contracts |
| DEC 2021 |
| 52.232-17 |
| Interest |
| MAY 2014 |
| 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 2021 |
| 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 |
| 52.242-13 |
| Bankruptcy |
| JUL 1995 |
| 52.244-2 |
| Subcontracts |
| JUN 2020 |
| 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 |
| 252.209-7004 |
| Subcontracting With Firms That Are Owned or Controlled By The Government of a Country that is a State Sponsor of Terrorism |
| MAY 2019 |
| 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 |
| 252.225-7012 |
| Preference For Certain Domestic Commodities |
| 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 |
| 252.243-7002 |
| Requests for Equitable Adjustment |
| DEC 2012 |
| 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 (NOV 2021)
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 Products and Commercial Services. 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 PRODUCTS AND COMMERCIAL SERVICES (NOV 2021)
(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…
This is the start of the file's text. The full file is on GovTribe.
File details come from the government source that posted it. Updated .