HDEC0422R0003.docx
DOCX document 195 KB Posted
- Attached to
- MHE Preventive Maintenance and Repair Services Federal contract opportunity
- Solicitation number
- HDEC04-22-R-0003
- Issued by
- Department of Defense
About this file
This federal contract solicitation seeks proposals for preventive maintenance and repair services for material handling equipment at seven Defense Commissary Agency commissaries located in Texas. Services are required for battery chargers, electric pallet jacks, electric/gas/propane forklifts, walkie riders, and walkie stackers. The solicitation contemplates a time and materials contract with the North American Industry Classification System code of 811310 and a $8 million business size standard. Proposals are due by the closing date specified in the solicitation. The solicitation will be posted on SAM.gov and questions can be directed to the contracting officer.
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Text version
HDEC0422R0003
Section SF 1449 - CONTINUATION SHEET
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Corpus Christi NAS Commissary MHE
FFP
Preventive Maintenance (PM) and Repair of Material Handling Equipment Base Year: May 1, 2022 - April 30, 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/Repairs-Corpus T&M Hourly Rate The Quantity represents a ceiling, not to exceed amount.
FOB: Destination
TOT ESTIMATED PRICE
CEILING PRICE
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
0001AB
| 8,000 |
| Each |
Materials - Corpus Christi NAS
This is NOT a priced CLIN. The Quantity represents a ceiling, not to exceed amount where DeCA will pay actual costs for parts as evidenced by supplier invoice for direct materials and supplies used to accomplish preventive maintenance and repair services.
TOT ESTIMATED PRICE
CEILING PRICE
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
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
| 2 |
| Each |
1R05-A, Electric Pallet Jack-Corpus Chri
Semi-Annual Preventive Maintenance
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
0001AE
| 2 |
| Each |
1R06, Electric Forklift - Corpus Christi
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Dyess AFB Commissary MHE
Preventive Maintenance (PM) and Repair of Material Handling Equipment Base Year: May 1, 2022 - April 30, 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-Dyess
Hourly Rate
TOT ESTIMATED PRICE
CEILING PRICE
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
0002AB
| 9,000 |
| Each |
Materials - Dyess AFB
This is NOT a priced CLIN. The Quantity represents a ceiling, not to exceed amount where DeCA will pay actual costs for parts as evidenced by supplier invoice for direct materials and supplies used to accomplish preventive maintenance and repair services.
TOT ESTIMATED PRICE
CEILING PRICE
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
0002AC
| 10 |
| Each |
Trip Charge - Unscheduled Maint/Repair
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
0002AD
| 4 |
| Each |
1R05-A, Electric Pallet Jack-Dyess AFB
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
0002AE
| 4 |
| Each |
1R06, Electric Forklift - Dyess AFB
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Goodfellow AFB Commissary MHE
Preventive Maintenance (PM) and Repair of Material Handling Equipment Base Year: May 1, 2022 - April 30, 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/Repairs-Goodfe
Hourly Rate
TOT ESTIMATED PRICE
CEILING PRICE
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
0003AB
| 9,000 |
| Each |
Materials - Goodfellow AFB
This is NOT a priced CLIN. The Quantity represents a ceiling, not to exceed amount where DeCA will pay actual costs for parts as evidenced by supplier invoice for direct materials and supplies used to accomplish preventive maintenance and repair services.
TOT ESTIMATED PRICE
CEILING PRICE
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
0003AC
| 10 |
| Each |
Trip Charge - Unscheduled Maint/Repair
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
0003AD
| 2 |
| Each |
1R05-A, Electric Pallet Jack-Goodfellow
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
0003AE
| 2 |
| Each |
1R05-B, Walkie-Stacker - Goodfellow
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
0003AF
| 4 |
| Each |
1R06, Electric Forklift - Goodfellow AFB
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
0003AG
| 2 |
| Each |
1R07, Narrow Aisle - Goodfellow AFB
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Kingsville NAS Commissary
Preventive Maintenance (PM) and Repair of Material Handling Equipment Base Year: May 1, 2022 - April 30, 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
| 60 |
| Hours |
Time - Unscheduled Maint/Repairs-Kingsvi
Hourly Rate
TOT ESTIMATED PRICE
CEILING PRICE
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
0004AB
| 8,000 |
| Each |
Materials - Kingsville NAS
This is NOT a priced CLIN. The Quantity represents a ceiling, not to exceed amount where DeCA will pay actual costs for parts as evidenced by supplier invoice for direct materials and supplies used to accomplish preventive maintenance and repair services.
TOT ESTIMATED PRICE
CEILING PRICE
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
0004AC
| 10 |
| Each |
Trip Charge - Unscheduled Maint/Repair
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
0004AD
| 2 |
| Each |
1R06, Electric Forklift - Kingsville NAS
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Lackland AFB Commissary MHE
Preventive Maintenance (PM) and Repair of Material Handling Equipment Base Year: May 1, 2022 - April 30, 2023
PMs shall include: labor, parts, expendables, fluids, and trip charges to perform the requirements listed in the PM checklist. See Performance Work Statement (PWS) attached.
The contractor is responsible for capturing costs to complete the administrative process of manpower reporting. See PWS attached.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
0005AA
| 70 |
| Hours |
Time -Unscheduled Maint/Repairs-Lackland
Hourly Rate
TOT ESTIMATED PRICE
CEILING PRICE
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
0005AB
| 9,000 |
| Each |
Materials - Lackland AFB Commissary
This is NOT a priced CLIN. The Quantity represents a ceiling, not to exceed amount where DeCA will pay actual costs for parts as evidenced by supplier invoice for direct materials and supplies used to accomplish preventive maintenance and repair services.
TOT ESTIMATED PRICE
CEILING PRICE
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
0005AC
| 10 |
| Each |
Trip Charge - Unscheduled Maint/Repair
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
0005AD
| 6 |
| Each |
1R05-A, Electric Pallet Jack-Lackland AF
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
0005AE
| 2 |
| Each |
1R05-B, Walkie-Stacker - Lackland AFB
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
0005AF
| 4 |
| Each |
1R06, Electric Forklift - Lackland AFB
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
0005AG
| 2 |
| Each |
1R08, Walker/Rider - Lackland AFB
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
0005AH
| 2 |
| Each |
1R12-A, Propane Forklift - Lackland AFB
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Laughlin AFB Commissary MHE
Preventive Maintenance (PM) and Repair of Material Handling Equipment Base Year: May 1, 2022 - April 30, 2023
PMs shall include: labor, parts, expendables, fluids, and trip charges to perform the requirements listed in the PM checklist. See Performance Work Statement (PWS) attached.
The contractor is responsible for capturing costs to complete the administrative process of manpower reporting. See PWS attached.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
0006AA
| 60 |
| Hours |
Time -Unscheduled Maint/Repairs-Laughlin
Hourly Rate
TOT ESTIMATED PRICE
CEILING PRICE
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
0006AB
| 8,000 |
| Each |
Materials - Laughlin AFB Commissary
This is NOT a priced CLIN. The Quantity represents a ceiling, not to exceed amount where DeCA will pay actual costs for parts as evidenced by supplier invoice for direct materials and supplies used to accomplish preventive maintenance and repair services.
TOT ESTIMATED PRICE
CEILING PRICE
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
0006AC
| 10 |
| Each |
Trip Charge - Unscheduled Maint/Repair
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
0006AD
| 2 |
| Each |
1R06, Electric Forklift -Laughlin AFB
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
0006AE
| 2 |
| Each |
1R07, Narrow Aisle Forklift - Laughlin
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
0006AF
| 4 |
| Each |
1R08, Walker/Rider - Laughlin AFB
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Randolph AFB Commissary MHE
Preventive Maintenance (PM) and Repair of Material Handling Equipment Base Year: May 1, 2022 - April 30, 2023
PMs shall include: labor, parts, expendables, fluids, and trip charges to perform the requirements listed in the PM checklist. See Performance Work Statement (PWS) attached.
The contractor is responsible for capturing costs to complete the administrative process of manpower reporting. See PWS attached.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
0007AA
| 70 |
| Hours |
Time -Unscheduled Maint/Repairs-Randolph
Hourly Rate
TOT ESTIMATED PRICE
CEILING PRICE
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
0007AB
| 9,000 |
| Each |
Materials - Randolph AFB Commissary
This is NOT a priced CLIN. The Quantity represents a ceiling, not to exceed amount where DeCA will pay actual costs for parts as evidenced by supplier invoice for direct materials and supplies used to accomplish preventive maintenance and repair services.
TOT ESTIMATED PRICE
CEILING PRICE
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
0007AC
| 10 |
| Each |
Trip Charge - Unscheduled Maint/Repair
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
0007AD
| 6 |
| Each |
1R05-A, Electric Pallet Jack-Randolph AF
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
0007AE
| 6 |
| Each |
1R06, Electric Forklift - Randolph AFB
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
0007AF
| 2 |
| Each |
1R12-A, Propane Forklift - Randolph AFB
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| OPTION |
| Corpus Christi NAS Commissary MHE |
FFP
Preventive Maintenance (PM) and Repair of Material Handling Equipment Option Year One: May 1, 2023 - April 30, 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/Repairs-Corpus |
T&M Hourly Rate
TOT ESTIMATED PRICE
CEILING PRICE
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
1001AB
| 8,000 |
| Each |
| OPTION |
| Materials - Corpus Christi NAS |
T&M This is NOT a priced CLIN. The Quantity represents a ceiling, not to exceed amount where DeCA will pay actual costs for parts as evidenced by supplier invoice for direct materials and supplies used to accomplish preventive maintenance and repair services.
TOT ESTIMATED PRICE
CEILING PRICE
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
1001AC
| 10 |
| Each |
| OPTION |
| Trip Charge - Unscheduled Maint/Repair |
FFP
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
1001AD
| 2 |
| Each |
| OPTION |
| 1R05-A, Electric Pallet Jack-Corpus Chri |
FFP
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
1001AE
| 2 |
| Each |
| OPTION |
| 1R06, Electric Forklift - Corpus Christi |
FFP
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| OPTION |
| Dyess AFB Commissary MHE |
FFP
Preventive Maintenance (PM) and Repair of Material Handling Equipment Option Year One: May 1, 2023 - April 30, 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-Dyess |
T&M Hourly Rate
TOT ESTIMATED PRICE
CEILING PRICE
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
1002AB
| 9,000 |
| Each |
| OPTION |
| Materials - Dyess AFB |
T&M This is NOT a priced CLIN. The Quantity represents a ceiling, not to exceed amount where DeCA will pay actual costs for parts as evidenced by supplier invoice for direct materials and supplies used to accomplish preventive maintenance and repair services.
TOT ESTIMATED PRICE
CEILING PRICE
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
1002AC
| 10 |
| Each |
| OPTION |
| Trip Charge - Unscheduled Maint/Repair |
FFP
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
1002AD
| 4 |
| Each |
| OPTION |
| 1R05-A, Electric Pallet Jack-Dyess AFB |
FFP
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
1002AE
| 4 |
| Each |
| OPTION |
| 1R06, Electric Forklift - Dyess AFB |
FFP
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| OPTION |
| Goodfellow AFB Commissary MHE |
FFP
Preventive Maintenance (PM) and Repair of Material Handling Equipment Option Year One: May 1, 2023 - April 30, 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/Repairs-Goodfe |
T&M Hourly Rate
TOT ESTIMATED PRICE
CEILING PRICE
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
1003AB
| 9,000 |
| Each |
| OPTION |
| Materials - Goodfellow AFB |
T&M This is NOT a priced CLIN. The Quantity represents a ceiling, not to exceed amount where DeCA will pay actual costs for parts as evidenced by supplier invoice for direct materials and supplies used to accomplish preventive maintenance and repair services.
TOT ESTIMATED PRICE
CEILING PRICE
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
1003AC
| 10 |
| Each |
| OPTION |
| Trip Charge - Unscheduled Maint/Repair |
FFP
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
1003AD
| 2 |
| Each |
| OPTION |
| 1R05-A, Electric Pallet Jack-Goodfellow |
FFP
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
1003AE
| 2 |
| Each |
| OPTION |
| 1R05-B, Walkie-Stacker - Goodfellow |
FFP
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
1003AF
| 4 |
| Each |
| OPTION |
| 1R06, Electric Forklift - Goodfellow AFB |
FFP
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
1003AG
| 2 |
| Each |
| OPTION |
| 1R07, Narrow Aisle - Goodfellow AFB |
FFP
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| OPTION |
| Kingsville NAS Commissary |
FFP
Preventive Maintenance (PM) and Repair of Material Handling Equipment Option Year One: May 1, 2023 - April 30, 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
| 60 |
| Hours |
| OPTION |
| Time - Unscheduled Maint/Repairs-Kingsvi |
T&M Hourly Rate
TOT ESTIMATED PRICE
CEILING PRICE
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
1004AB
| 8,000 |
| Each |
| OPTION |
| Materials - Kingsville NAS |
T&M This is NOT a priced CLIN. The Quantity represents a ceiling, not to exceed amount where DeCA will pay actual costs for parts as evidenced by supplier invoice for direct materials and supplies used to accomplish preventive maintenance and repair services.
TOT ESTIMATED PRICE
CEILING PRICE
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
1004AC
| 10 |
| Each |
| OPTION |
| Trip Charge - Unscheduled Maint/Repair |
FFP
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
1004AD
| 2 |
| Each |
| OPTION |
| 1R06, Electric Forklift - Kingsville NAS |
FFP
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| OPTION |
| Lackland AFB Commissary MHE |
FFP
Preventive Maintenance (PM) and Repair of Material Handling Equipment Option Year One: May 1, 2023 - April 30, 2024
PMs shall include: labor, parts, expendables, fluids, and trip charges to perform the requirements listed in the PM checklist. See Performance Work Statement (PWS) attached.
The contractor is responsible for capturing costs to complete the administrative process of manpower reporting. See PWS attached.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
1005AA
| 70 |
| Hours |
| OPTION |
| Time -Unscheduled Maint/Repairs-Lackland |
T&M Hourly Rate
TOT ESTIMATED PRICE
CEILING PRICE
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
1005AB
| 9,000 |
| Each |
| OPTION |
| Materials - Lackland AFB Commissary |
T&M This is NOT a priced CLIN. The Quantity represents a ceiling, not to exceed amount where DeCA will pay actual costs for parts as evidenced by supplier invoice for direct materials and supplies used to accomplish preventive maintenance and repair services.
TOT ESTIMATED PRICE
CEILING PRICE
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
1005AC
| 10 |
| Each |
| OPTION |
| Trip Charge - Unscheduled Maint/Repair |
FFP
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
1005AD
| 6 |
| Each |
| OPTION |
| 1R05-A, Electric Pallet Jack-Lackland AF |
FFP
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
1005AE
| 2 |
| Each |
| OPTION |
| 1R05-B, Walkie-Stacker - Lackland AFB |
FFP
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
1005AF
| 4 |
| Each |
| OPTION |
| 1R06, Electric Forklift - Lackland AFB |
FFP
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
1005AG
| 2 |
| Each |
| OPTION |
| 1R08, Walker/Rider - Lackland AFB |
FFP
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
1005AH
| 2 |
| Each |
| OPTION |
| 1R12-A, Propane Forklift - Lackland AFB |
FFP
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| OPTION |
| Laughlin AFB Commissary MHE |
FFP
Preventive Maintenance (PM) and Repair of Material Handling Equipment Option Year One: May 1, 2023 - April 30, 2024
PMs shall include: labor, parts, expendables, fluids, and trip charges to perform the requirements listed in the PM checklist. See Performance Work Statement (PWS) attached.
The contractor is responsible for capturing costs to complete the administrative process of manpower reporting. See PWS attached.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
1006AA
| 60 |
| Hours |
| OPTION |
| Time -Unscheduled Maint/Repairs-Laughlin |
T&M Hourly Rate
TOT ESTIMATED PRICE
CEILING PRICE
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
1006AB
| 8,000 |
| Each |
| OPTION |
| Materials - Laughlin AFB Commissary |
T&M This is NOT a priced CLIN. The Quantity represents a ceiling, not to exceed amount where DeCA will pay actual costs for parts as evidenced by supplier invoice for direct materials and supplies used to accomplish preventive maintenance and repair services.
TOT ESTIMATED PRICE
CEILING PRICE
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
1006AC
| 10 |
| Each |
| OPTION |
| Trip Charge - Unscheduled Maint/Repair |
FFP
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
1006AD
| 2 |
| Each |
| OPTION |
| 1R06, Electric Forklift -Laughlin AFB |
FFP
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
1006AE
| 2 |
| Each |
| OPTION |
| 1R07, Narrow Aisle Forklift - Laughlin |
FFP
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
1006AF
| 4 |
| Each |
| OPTION |
| 1R08, Walker/Rider - Laughlin AFB |
FFP
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| OPTION |
| Randolph AFB Commissary MHE |
FFP
Preventive Maintenance (PM) and Repair of Material Handling Equipment Option Year One: May 1, 2023 - April 30, 2024
PMs shall include: labor, parts, expendables, fluids, and trip charges to perform the requirements listed in the PM checklist. See Performance Work Statement (PWS) attached.
The contractor is responsible for capturing costs to complete the administrative process of manpower reporting. See PWS attached.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
1007AA
| 70 |
| Hours |
| OPTION |
| Time -Unscheduled Maint/Repairs-Randolph |
T&M Hourly Rate
TOT ESTIMATED PRICE
CEILING PRICE
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
1007AB
| 9,000 |
| Each |
| OPTION |
| Materials - Randolph AFB Commissary |
T&M This is NOT a priced CLIN. The Quantity represents a ceiling, not to exceed amount where DeCA will pay actual costs for parts as evidenced by supplier invoice for direct materials and supplies used to accomplish preventive maintenance and repair services.
TOT ESTIMATED PRICE
CEILING PRICE
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
1007AC
| 10 |
| Each |
| OPTION |
| Trip Charge - Unscheduled Maint/Repair |
FFP
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
1007AD
| 6 |
| Each |
| OPTION |
| 1R05-A, Electric Pallet Jack-Randolph AF |
FFP
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
1007AE
| 6 |
| Each |
| OPTION |
| 1R06, Electric Forklift - Randolph AFB |
FFP
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
1007AF
| 2 |
| Each |
| OPTION |
| 1R12-A, Propane Forklift - Randolph AFB |
FFP
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| OPTION |
| Corpus Christi NAS Commissary MHE |
FFP
Preventive Maintenance (PM) and Repair of Material Handling Equipment Option Year Two: May 1, 2024 - April 30, 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/Repairs-Corpus |
T&M Hourly Rate
TOT ESTIMATED PRICE
CEILING PRICE
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
2001AB
| 8,000 |
| Each |
| OPTION |
| Materials - Corpus Christi NAS |
T&M This is NOT a priced CLIN. The Quantity represents a ceiling, not to exceed amount where DeCA will pay actual costs for parts as evidenced by supplier invoice for direct materials and supplies used to accomplish preventive maintenance and repair services.
TOT ESTIMATED PRICE
CEILING PRICE
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
2001AC
| 10 |
| Each |
| OPTION |
| Trip Charge - Unscheduled Maint/Repair |
FFP
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
2001AD
| 2 |
| Each |
| OPTION |
| 1R05-A, Electric Pallet Jack-Corpus Chri |
FFP
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
2001AE
| 2 |
| Each |
| OPTION |
| 1R06, Electric Forklift - Corpus Christi |
FFP
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| OPTION |
| Dyess AFB Commissary MHE |
FFP
Preventive Maintenance (PM) and Repair of Material Handling Equipment Option Year Two: May 1, 2024 - April 30, 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-Dyess |
T&M Hourly Rate
TOT ESTIMATED PRICE
CEILING PRICE
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
2002AB
| 9,000 |
| Each |
| OPTION |
| Materials - Dyess 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 |
2002AC
| 10 |
| Each |
| OPTION |
| Trip Charge - Unscheduled Maint/Repair |
FFP
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
2002AD
| 4 |
| Each |
| OPTION |
| 1R05-A, Electric Pallet Jack-Dyess AFB |
FFP
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
2002AE
| 4 |
| Each |
| OPTION |
| 1R06, Electric Forklift - Dyess AFB |
FFP
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| OPTION |
| Goodfellow AFB Commissary MHE |
FFP
Preventive Maintenance (PM) and Repair of Material Handling Equipment Option Year Two: May 1, 2024 - April 30, 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/Repairs-Goodfe |
T&M Hourly Rate
TOT ESTIMATED PRICE
CEILING PRICE
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
2003AB
| 9,000 |
| Each |
| OPTION |
| Materials - Goodfellow AFB |
T&M This is NOT a priced CLIN. The Quantity represents a ceiling, not to exceed amount where DeCA will pay actual costs for parts as evidenced by supplier invoice for direct materials and supplies used to accomplish preventive maintenance and repair services.
TOT ESTIMATED PRICE
CEILING PRICE
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
2003AC
| 10 |
| Each |
| OPTION |
| Trip Charge - Unscheduled Maint/Repair |
FFP
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
2003AD
| 2 |
| Each |
| OPTION |
| 1R05-A, Electric Pallet Jack-Goodfellow |
FFP
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
2003AE
| 2 |
| Each |
| OPTION |
| 1R05-B, Walkie-Stacker - Goodfellow |
FFP
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
2003AF
| 4 |
| Each |
| OPTION |
| 1R06, Electric Forklift - Goodfellow AFB |
FFP
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
2003AG
| 2 |
| Each |
| OPTION |
| 1R07, Narrow Aisle - Goodfellow AFB |
FFP
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| OPTION |
| Kingsville NAS Commissary |
FFP
Preventive Maintenance (PM) and Repair of Material Handling Equipment Option Year Two: May 1, 2024 - April 30, 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
| 60 |
| Hours |
| OPTION |
| Time - Unscheduled Maint/Repairs-Kingsvi |
T&M Hourly Rate
TOT ESTIMATED PRICE
CEILING PRICE
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
2004AB
| 8,000 |
| Each |
| OPTION |
| Materials - Kingsville NAS |
T&M This is NOT a priced CLIN. The Quantity represents a ceiling, not to exceed amount where DeCA will pay actual costs for parts as evidenced by supplier invoice for direct materials and supplies used to accomplish preventive maintenance and repair services.
TOT ESTIMATED PRICE
CEILING PRICE
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
2004AC
| 10 |
| Each |
| OPTION |
| Trip Charge - Unscheduled Maint/Repair |
FFP
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
2004AD
| 2 |
| Each |
| OPTION |
| 1R06, Electric Forklift - Kingsville NAS |
FFP
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| OPTION |
| Lackland AFB Commissary MHE |
FFP
Preventive Maintenance (PM) and Repair of Material Handling Equipment Option Year Two: May 1, 2024 - April 30, 2025
PMs shall include: labor, parts, expendables, fluids, and trip charges to perform the requirements listed in the PM checklist. See Performance Work Statement (PWS) attached.
The contractor is responsible for capturing costs to complete the administrative process of manpower reporting. See PWS attached.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
2005AA
| 70 |
| Hours |
| OPTION |
| Time -Unscheduled Maint/Repairs-Lackland |
T&M Hourly Rate
TOT ESTIMATED PRICE
CEILING PRICE
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
2005AB
| 9,000 |
| Each |
| OPTION |
| Materials - Lackland AFB Commissary |
T&M This is NOT a priced CLIN. The Quantity represents a ceiling, not to exceed amount where DeCA will pay actual costs for parts as evidenced by supplier invoice for direct materials and supplies used to accomplish preventive maintenance and repair services.
TOT ESTIMATED PRICE
CEILING PRICE
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
2005AC
| 10 |
| Each |
| OPTION |
| Trip Charge - Unscheduled Maint/Repair |
FFP
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
2005AD
| 6 |
| Each |
| OPTION |
| 1R05-A, Electric Pallet Jack-Lackland AF |
FFP
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
2005AE
| 2 |
| Each |
| OPTION |
| 1R05-B, Walkie-Stacker - Lackland AFB |
FFP
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
2005AF
| 4 |
| Each |
| OPTION |
| 1R06, Electric Forklift - Lackland AFB |
FFP
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
2005AG
| 2 |
| Each |
| OPTION |
| 1R08, Walker/Rider - Lackland AFB |
FFP
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
2005AH
| 2 |
| Each |
| OPTION |
| 1R12-A, Propane Forklift - Lackland AFB |
FFP
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| OPTION |
| Laughlin AFB Commissary MHE |
FFP
Preventive Maintenance (PM) and Repair of Material Handling Equipment Option Year Two: May 1, 2024 - April 30, 2025
PMs shall include: labor, parts, expendables, fluids, and trip charges to perform the requirements listed in the PM checklist. See Performance Work Statement (PWS) attached.
The contractor is responsible for capturing costs to complete the administrative process of manpower reporting. See PWS attached.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
2006AA
| 60 |
| Hours |
| OPTION |
| Time -Unscheduled Maint/Repairs-Laughlin |
T&M Hourly Rate
TOT ESTIMATED PRICE
CEILING PRICE
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
2006AB
| 8,000 |
| Each |
| OPTION |
| Materials - Laughlin AFB Commissary |
T&M This is NOT a priced CLIN. The Quantity represents a ceiling, not to exceed amount where DeCA will pay actual costs for parts as evidenced by supplier invoice for direct materials and supplies used to accomplish preventive maintenance and repair services.
TOT ESTIMATED PRICE
CEILING PRICE
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
2006AC
| 10 |
| Each |
| OPTION |
| Trip Charge - Unscheduled Maint/Repair |
FFP
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
2006AD
| 2 |
| Each |
| OPTION |
| 1R06, Electric Forklift -Laughlin AFB |
FFP
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
2006AE
| 2 |
| Each |
| OPTION |
| 1R07, Narrow Aisle Forklift - Laughlin |
FFP
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
2006AF
| 4 |
| Each |
| OPTION |
| 1R08, Walker/Rider - Laughlin AFB |
FFP
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| OPTION |
| Randolph AFB Commissary MHE |
FFP
Preventive Maintenance (PM) and Repair of Material Handling Equipment Option Year Two: May 1, 2024 - April 30, 2025
PMs shall include: labor, parts, expendables, fluids, and trip charges to perform the requirements listed in the PM checklist. See Performance Work Statement (PWS) attached.
The contractor is responsible for capturing costs to complete the administrative process of manpower reporting. See PWS attached.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
2007AA
| 70 |
| Hours |
| OPTION |
| Time -Unscheduled Maint/Repairs-Randolph |
T&M Hourly Rate
TOT ESTIMATED PRICE
CEILING PRICE
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
2007AB
| 9,000 |
| Each |
| OPTION |
| Materials - Randolph AFB Commissary |
T&M This is NOT a priced CLIN. The Quantity represents a ceiling, not to exceed amount where DeCA will pay actual costs for parts as evidenced by supplier invoice for direct materials and supplies used to accomplish preventive maintenance and repair services.
TOT ESTIMATED PRICE
CEILING PRICE
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
2007AC
| 10 |
| Each |
| OPTION |
| Trip Charge - Unscheduled Maint/Repair |
FFP
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
2007AD
| 6 |
| Each |
| OPTION |
| 1R05-A, Electric Pallet Jack-Randolph AF |
FFP
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
2007AE
| 6 |
| Each |
| OPTION |
| 1R06, Electric Forklift - Randolph AFB |
FFP
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
2007AF
| 2 |
| Each |
| OPTION |
| 1R12-A, Propane Forklift - Randolph AFB |
FFP
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-MAY-2022 TO |
30-APR-2023
| N/A |
| CORPUS CHRISTI NAS COMMISSARY |
BUILDING 337
10801 D STREET
CORPUS CHRISTI TX 78419-5104
(361) 961-2545
HQCMCY
| 0001AB |
| POP 01-MAY-2022 TO |
30-APR-2023
| N/A |
| (SAME AS PREVIOUS LOCATION) |
HQCMCY
| 0001AC |
| POP 01-MAY-2022 TO |
30-APR-2023
| N/A |
| (SAME AS PREVIOUS LOCATION) |
HQCMCY
| 0001AD |
| POP 01-MAY-2022 TO |
30-APR-2023
| N/A |
| (SAME AS PREVIOUS LOCATION) |
HQCMCY
| 0001AE |
| POP 01-MAY-2022 TO |
30-APR-2023
| N/A |
| (SAME AS PREVIOUS LOCATION) |
HQCMCY
| 0002 |
| N/A |
| N/A |
| N/A |
| N/A |
| 0002AA |
| POP 01-MAY-2022 TO |
30-APR-2023
| N/A |
| DYESS AFB COMMISSARY |
STORE DIRECTOR
BUILDING 7340
250 COMMISSARY ROAD
DYESS AFB TX 79607-1250
325-696-4802
HQCMCZ
| 0002AB |
| POP 01-MAY-2022 TO |
30-APR-2023
| N/A |
| (SAME AS PREVIOUS LOCATION) |
HQCMCZ
| 0002AC |
| POP 01-MAY-2022 TO |
30-APR-2023
| N/A |
| (SAME AS PREVIOUS LOCATION) |
HQCMCZ
| 0002AD |
| POP 01-MAY-2022 TO |
30-APR-2023
| N/A |
| (SAME AS PREVIOUS LOCATION) |
HQCMCZ
| 0002AE |
| POP 01-MAY-2022 TO |
30-APR-2023
| N/A |
| (SAME AS PREVIOUS LOCATION) |
HQCMCZ
| 0003 |
| N/A |
| N/A |
| N/A |
| N/A |
| 0003AA |
| POP 01-MAY-2022 TO |
30-APR-2023
| N/A |
| GOODFELLOW AFB COMMISSARY |
BUILDING 213
110 VALIANT STREET
GOODFELLOW AFB TX 76908-3100
(325) 654-3357
HQCMC1
| 0003AB |
| POP 01-MAY-2022 TO |
30-APR-2023
| N/A |
| (SAME AS PREVIOUS LOCATION) |
HQCMC1
| 0003AC |
| POP 01-MAY-2022 TO |
30-APR-2023
| N/A |
| (SAME AS PREVIOUS LOCATION) |
HQCMC1
| 0003AD |
| POP 01-MAY-2022 TO |
30-APR-2023
| N/A |
| (SAME AS PREVIOUS LOCATION) |
HQCMC1
| 0003AE |
| POP 01-MAY-2022 TO |
30-APR-2023
| N/A |
| (SAME AS PREVIOUS LOCATION) |
HQCMC1
| 0003AF |
| POP 01-MAY-2022 TO |
30-APR-2023
| N/A |
| (SAME AS PREVIOUS LOCATION) |
HQCMC1
| 0003AG |
| POP 01-MAY-2022 TO |
30-APR-2023
| N/A |
| (SAME AS PREVIOUS LOCATION) |
HQCMC1
| 0004 |
| N/A |
| N/A |
| N/A |
| N/A |
| 0004AA |
| POP 01-MAY-2022 TO |
30-APR-2023
| N/A |
| KINGSVILLE NAS COMMISSARY |
BUILDING 720
4764 ROSENDAHL
KINGSVILLE NAS TX 78363-5014
(361) 516 4241
HQCMC5
| 0004AB |
| POP 01-MAY-2022 TO |
30-APR-2023
| N/A |
| (SAME AS PREVIOUS LOCATION) |
HQCMC5
| 0004AC |
| POP 01-MAY-2022 TO |
30-APR-2023
| N/A |
| (SAME AS PREVIOUS LOCATION) |
HQCMC5
| 0004AD |
| POP 01-MAY-2022 TO |
30-APR-2023
| N/A |
| (SAME AS PREVIOUS LOCATION) |
HQCMC5
| 0005 |
| N/A |
| N/A |
| N/A |
| N/A |
| 0005AA |
| POP 01-MAY-2022 TO |
30-APR-2023
| N/A |
| LACKLAND AIR FORCE BASE COMMISSARY |
BUILDING 8400
2250 FOULOIS STREET
LACKLAND AFB TX 78236-5000
(210) 671-2837
HQCMC6
| 0005AB |
| POP 01-MAY-2022 TO |
30-APR-2023
| N/A |
| (SAME AS PREVIOUS LOCATION) |
HQCMC6
| 0005AC |
| POP 01-MAY-2022 TO |
30-APR-2023
| N/A |
| (SAME AS PREVIOUS LOCATION) |
HQCMC6
| 0005AD |
| POP 01-MAY-2022 TO |
30-APR-2023
| N/A |
| (SAME AS PREVIOUS LOCATION) |
HQCMC6
| 0005AE |
| POP 01-MAY-2022 TO |
30-APR-2023
| N/A |
| (SAME AS PREVIOUS LOCATION) |
HQCMC6
| 0005AF |
| POP 01-MAY-2022 TO |
30-APR-2023
| N/A |
| (SAME AS PREVIOUS LOCATION) |
HQCMC6
| 0005AG |
| POP 01-MAY-2022 TO |
30-APR-2023
| N/A |
| (SAME AS PREVIOUS LOCATION) |
HQCMC6
| 0005AH |
| POP 01-MAY-2022 TO |
30-APR-2023
| N/A |
| (SAME AS PREVIOUS LOCATION) |
HQCMC6
| 0006 |
| N/A |
| N/A |
| N/A |
| N/A |
| 0006AA |
| POP 01-MAY-2022 TO |
30-APR-2023
| N/A |
| LAUGHLIN AIR FORCE BASE COMMISSARY |
BUILDING 352
574 5TH STREET
LAUGHLIN AFB TX 78843-5250
830-298-5822
HQCMC7
| 0006AB |
| POP 01-MAY-2022 TO |
30-APR-2023
| N/A |
| (SAME AS PREVIOUS LOCATION) |
HQCMC7
| 0006AC |
| POP 01-MAY-2022 TO |
30-APR-2023
| N/A |
| (SAME AS PREVIOUS LOCATION) |
HQCMC7
| 0006AD |
| POP 01-MAY-2022 TO |
30-APR-2023
| N/A |
| (SAME AS PREVIOUS LOCATION) |
HQCMC7
| 0006AE |
| POP 01-MAY-2022 TO |
30-APR-2023
| N/A |
| (SAME AS PREVIOUS LOCATION) |
HQCMC7
| 0006AF |
| POP 01-MAY-2022 TO |
30-APR-2023
| N/A |
| (SAME AS PREVIOUS LOCATION) |
HQCMC7
| 0007 |
| N/A |
| N/A |
| N/A |
| N/A |
| 0007AA |
| POP 01-MAY-2022 TO |
30-APR-2023
| N/A |
| RANDOLPH AIR FORCE BASE COMMISSARY |
BUILDING 1075
770 THIRD STREET WEST
RANDOLPH AFB TX 78150-4501
(210) 652-5102
HQCMC8
| 0007AB |
| POP 01-MAY-2022 TO |
30-APR-2023
| N/A |
| (SAME AS PREVIOUS LOCATION) |
HQCMC8
| 0007AC |
| POP 01-MAY-2022 TO |
30-APR-2023
| N/A |
| (SAME AS PREVIOUS LOCATION) |
HQCMC8
| 0007AD |
| POP 01-MAY-2022 TO |
30-APR-2023
| N/A |
| (SAME AS PREVIOUS LOCATION) |
HQCMC8
| 0007AE |
| POP 01-MAY-2022 TO |
30-APR-2023
| N/A |
| (SAME AS PREVIOUS LOCATION) |
HQCMC8
| 0007AF |
| POP 01-MAY-2022 TO |
30-APR-2023
| N/A |
| (SAME AS PREVIOUS LOCATION) |
HQCMC8
| 1001 |
| N/A |
| N/A |
| N/A |
| N/A |
| 1001AA |
| POP 01-MAY-2023 TO |
30-APR-2024
| N/A |
| CORPUS CHRISTI NAS COMMISSARY |
BUILDING 337
10801 D STREET
CORPUS CHRISTI TX 78419-5104
(361) 961-2545
HQCMCY
| 1001AB |
| POP 01-MAY-2023 TO |
30-APR-2024
| N/A |
| (SAME AS PREVIOUS LOCATION) |
HQCMCY
| 1001AC |
| POP 01-MAY-2023 TO |
30-APR-2024
| N/A |
| (SAME AS PREVIOUS LOCATION) |
HQCMCY
| 1001AD |
| POP 01-MAY-2023 TO |
30-APR-2024
| N/A |
| (SAME AS PREVIOUS LOCATION) |
HQCMCY
| 1001AE |
| POP 01-MAY-2023 TO |
30-APR-2024
| N/A |
| (SAME AS PREVIOUS LOCATION) |
HQCMCY
| 1002 |
| N/A |
| N/A |
| N/A |
| N/A |
| 1002AA |
| POP 01-MAY-2023 TO |
30-APR-2024
| N/A |
| DYESS AFB COMMISSARY |
STORE DIRECTOR
BUILDING 7340
250 COMMISSARY ROAD
DYESS AFB TX 79607-1250
325-696-4802
HQCMCZ
| 1002AB |
| POP 01-MAY-2023 TO |
30-APR-2024
| N/A |
| (SAME AS PREVIOUS LOCATION) |
HQCMCZ
| 1002AC |
| POP 01-MAY-2023 TO |
30-APR-2024
| N/A |
| (SAME AS PREVIOUS LOCATION) |
HQCMCZ
| 1002AD |
| POP 01-MAY-2023 TO |
30-APR-2024
| N/A |
| (SAME AS PREVIOUS LOCATION) |
HQCMCZ
| 1002AE |
| POP 01-MAY-2023 TO |
30-APR-2024
| N/A |
| (SAME AS PREVIOUS LOCATION) |
HQCMCZ
| 1003 |
| N/A |
| N/A |
| N/A |
| N/A |
| 1003AA |
| POP 01-MAY-2023 TO |
30-APR-2024
| N/A |
| GOODFELLOW AFB COMMISSARY |
BUILDING 213
110 VALIANT STREET
GOODFELLOW AFB TX 76908-3100
(325) 654-3357
HQCMC1
| 1003AB |
| POP 01-MAY-2023 TO |
30-APR-2024
| N/A |
| (SAME AS PREVIOUS LOCATION) |
HQCMC1
| 1003AC |
| POP 01-MAY-2023 TO |
30-APR-2024
| N/A |
| (SAME AS PREVIOUS LOCATION) |
HQCMC1
| 1003AD |
| POP 01-MAY-2023 TO |
30-APR-2024
| N/A |
| (SAME AS PREVIOUS LOCATION) |
HQCMC1
| 1003AE |
| POP 01-MAY-2023 TO |
30-APR-2024
| N/A |
| (SAME AS PREVIOUS LOCATION) |
HQCMC1
| 1003AF |
| POP 01-MAY-2023 TO |
30-APR-2024
| N/A |
| (SAME AS PREVIOUS LOCATION) |
HQCMC1
| 1003AG |
| POP 01-MAY-2023 TO |
30-APR-2024
| N/A |
| (SAME AS PREVIOUS LOCATION) |
HQCMC1
| 1004 |
| N/A |
| N/A |
| N/A |
| N/A |
| 1004AA |
| POP 01-MAY-2023 TO |
30-APR-2024
| N/A |
| KINGSVILLE NAS COMMISSARY |
BUILDING 720
4764 ROSENDAHL
KINGSVILLE NAS TX 78363-5014
(361) 516 4241
HQCMC5
| 1004AB |
| POP 01-MAY-2023 TO |
30-APR-2024
| N/A |
| (SAME AS PREVIOUS LOCATION) |
HQCMC5
| 1004AC |
| POP 01-MAY-2023 TO |
30-APR-2024
| N/A |
| (SAME AS PREVIOUS LOCATION) |
HQCMC5
| 1004AD |
| POP 01-MAY-2023 TO |
30-APR-2024
| N/A |
| (SAME AS PREVIOUS LOCATION) |
HQCMC5
| 1005 |
| N/A |
| N/A |
| N/A |
| N/A |
| 1005AA |
| POP 01-MAY-2023 TO |
30-APR-2024
| N/A |
| LACKLAND AIR FORCE BASE COMMISSARY |
BUILDING 8400
2250 FOULOIS STREET
LACKLAND AFB TX 78236-5000
(210) 671-2837
HQCMC6
| 1005AB |
| POP 01-MAY-2023 TO |
30-APR-2024
| N/A |
| (SAME AS PREVIOUS LOCATION) |
HQCMC6
| 1005AC |
| POP 01-MAY-2023 TO |
30-APR-2024
| N/A |
| (SAME AS PREVIOUS LOCATION) |
HQCMC6
| 1005AD |
| POP 01-MAY-2023 TO |
30-APR-2024
| N/A |
| (SAME AS PREVIOUS LOCATION) |
HQCMC6
| 1005AE |
| POP 01-MAY-2023 TO |
30-APR-2024
| N/A |
| (SAME AS PREVIOUS LOCATION) |
HQCMC6
| 1005AF |
| POP 01-MAY-2022 TO |
30-APR-2023
| N/A |
| (SAME AS PREVIOUS LOCATION) |
HQCMC6
| 1005AG |
| POP 01-MAY-2023 TO |
30-APR-2024
| N/A |
| (SAME AS PREVIOUS LOCATION) |
HQCMC6
| 1005AH |
| POP 01-MAY-2023 TO |
30-APR-2024
| N/A |
| (SAME AS PREVIOUS LOCATION) |
HQCMC6
| 1006 |
| N/A |
| N/A |
| N/A |
| N/A |
| 1006AA |
| POP 01-MAY-2023 TO |
30-APR-2024
| N/A |
| LAUGHLIN AIR FORCE BASE COMMISSARY |
BUILDING 352
574 5TH STREET
LAUGHLIN AFB TX 78843-5250
830-298-5822
HQCMC7
| 1006AB |
| POP 01-MAY-2023 TO |
30-APR-2024
| N/A |
| (SAME AS PREVIOUS LOCATION) |
HQCMC7
| 1006AC |
| POP 01-MAY-2023 TO |
30-APR-2024
| N/A |
| (SAME AS PREVIOUS LOCATION) |
HQCMC7
| 1006AD |
| POP 01-MAY-2023 TO |
30-APR-2024
| N/A |
| (SAME AS PREVIOUS LOCATION) |
HQCMC7
| 1006AE |
| POP 01-MAY-2023 TO |
30-APR-2024
| N/A |
| (SAME AS PREVIOUS LOCATION) |
HQCMC7
| 1006AF |
| POP 01-MAY-2023 TO |
30-APR-2024
| N/A |
| (SAME AS PREVIOUS LOCATION) |
HQCMC7
| 1007 |
| N/A |
| N/A |
| N/A |
| N/A |
| 1007AA |
| POP 01-MAY-2023 TO |
30-APR-2024
| N/A |
| RANDOLPH AIR FORCE BASE COMMISSARY |
BUILDING 1075
770 THIRD STREET WEST
RANDOLPH AFB TX 78150-4501
(210) 652-5102
HQCMC8
| 1007AB |
| POP 01-MAY-2023 TO |
30-APR-2024
| N/A |
| (SAME AS PREVIOUS LOCATION) |
HQCMC8
| 1007AC |
| POP 01-MAY-2023 TO |
30-APR-2024
| N/A |
| (SAME AS PREVIOUS LOCATION) |
HQCMC8
| 1007AD |
| POP 01-MAY-2022 TO |
30-APR-2023
| N/A |
| (SAME AS PREVIOUS LOCATION) |
HQCMC8
| 1007AE |
| POP 01-MAY-2023 TO |
30-APR-2024
| N/A |
| (SAME AS PREVIOUS LOCATION) |
HQCMC8
| 1007AF |
| POP 01-MAY-2023 TO |
30-APR-2024
| N/A |
| (SAME AS PREVIOUS LOCATION) |
HQCMC8
| 2001 |
| N/A |
| N/A |
| N/A |
| N/A |
| 2001AA |
| POP 01-MAY-2024 TO |
30-APR-2025
| N/A |
| CORPUS CHRISTI NAS COMMISSARY |
BUILDING 337
10801 D STREET
CORPUS CHRISTI TX 78419-5104
(361) 961-2545
HQCMCY
| 2001AB |
| POP 01-MAY-2024 TO |
30-APR-2025
| N/A |
| (SAME AS PREVIOUS LOCATION) |
HQCMCY
| 2001AC |
| POP 01-MAY-2024 TO |
30-APR-2025
| N/A |
| (SAME AS PREVIOUS LOCATION) |
HQCMCY
| 2001AD |
| POP 01-MAY-2024 TO |
30-APR-2025
| N/A |
| (SAME AS PREVIOUS LOCATION) |
HQCMCY
| 2001AE |
| POP 01-MAY-2024 TO |
30-APR-2025
| N/A |
| (SAME AS PREVIOUS LOCATION) |
HQCMCY
| 2002 |
| N/A |
| N/A |
| N/A |
| N/A |
| 2002AA |
| POP 01-MAY-2024 TO |
30-APR-2025
| N/A |
| DYESS AFB COMMISSARY |
STORE DIRECTOR
BUILDING 7340
250 COMMISSARY ROAD
DYESS AFB TX 79607-1250
325-696-4802
HQCMCZ
| 2002AB |
| POP 01-MAY-2024 TO |
30-APR-2025
| N/A |
| (SAME AS PREVIOUS LOCATION) |
HQCMCZ
| 2002AC |
| POP 01-MAY-2024 TO |
30-APR-2025
| N/A |
| (SAME AS PREVIOUS LOCATION) |
HQCMCZ
| 2002AD |
| POP 01-MAY-2024 TO |
30-APR-2025
| N/A |
| (SAME AS PREVIOUS LOCATION) |
HQCMCZ
| 2002AE |
| POP 01-MAY-2024 TO |
30-APR-2025
| N/A |
| (SAME AS PREVIOUS LOCATION) |
HQCMCZ
| 2003 |
| N/A |
| N/A |
| N/A |
| N/A |
| 2003AA |
| POP 01-MAY-2024 TO |
30-APR-2025
| N/A |
| GOODFELLOW AFB COMMISSARY |
BUILDING 213
110 VALIANT STREET
GOODFELLOW AFB TX 76908-3100
(325) 654-3357
HQCMC1
| 2003AB |
| POP 01-MAY-2024 TO |
30-APR-2025
| N/A |
| (SAME AS PREVIOUS LOCATION) |
HQCMC1
| 2003AC |
| POP 01-MAY-2024 TO |
30-APR-2025
| N/A |
| (SAME AS PREVIOUS LOCATION) |
HQCMC1
| 2003AD |
| POP 01-MAY-2024 TO |
30-APR-2025
| N/A |
| (SAME AS PREVIOUS LOCATION) |
HQCMC1
| 2003AE |
| POP 01-MAY-2024 TO |
30-APR-2025
| N/A |
| (SAME AS PREVIOUS LOCATION) |
HQCMC1
| 2003AF |
| POP 01-MAY-2024 TO |
30-APR-2025
| N/A |
| (SAME AS PREVIOUS LOCATION) |
HQCMC1
| 2003AG |
| POP 01-MAY-2024 TO |
30-APR-2025
| N/A |
| (SAME AS PREVIOUS LOCATION) |
HQCMC1
| 2004 |
| N/A |
| N/A |
| N/A |
| N/A |
| 2004AA |
| POP 01-MAY-2024 TO |
30-APR-2025
| N/A |
| KINGSVILLE NAS COMMISSARY |
BUILDING 720
4764 ROSENDAHL
KINGSVILLE NAS TX 78363-5014
(361) 516 4241
HQCMC5
| 2004AB |
| POP 01-MAY-2024 TO |
30-APR-2025
| N/A |
| (SAME AS PREVIOUS LOCATION) |
HQCMC5
| 2004AC |
| POP 01-MAY-2024 TO |
30-APR-2025
| N/A |
| (SAME AS PREVIOUS LOCATION) |
HQCMC5
| 2004AD |
| POP 01-MAY-2024 TO |
30-APR-2025
| N/A |
| (SAME AS PREVIOUS LOCATION) |
HQCMC5
| 2005 |
| N/A |
| N/A |
| N/A |
| N/A |
| 2005AA |
| POP 01-MAY-2024 TO |
30-APR-2025
| N/A |
| LACKLAND AIR FORCE BASE COMMISSARY |
BUILDING 8400
2250 FOULOIS STREET
LACKLAND AFB TX 78236-5000
(210) 671-2837
HQCMC6
| 2005AB |
| POP 01-MAY-2024 TO |
30-APR-2025
| N/A |
| (SAME AS PREVIOUS LOCATION) |
HQCMC6
| 2005AC |
| POP 01-MAY-2024 TO |
30-APR-2025
| N/A |
| (SAME AS PREVIOUS LOCATION) |
HQCMC6
| 2005AD |
| POP 01-MAY-2024 TO |
30-APR-2025
| N/A |
| (SAME AS PREVIOUS LOCATION) |
HQCMC6
| 2005AE |
| POP 01-MAY-2024 TO |
30-APR-2025
| N/A |
| (SAME AS PREVIOUS LOCATION) |
HQCMC6
| 2005AF |
| POP 01-MAY-2024 TO |
30-APR-2025
| N/A |
| (SAME AS PREVIOUS LOCATION) |
HQCMC6
| 2005AG |
| POP 01-MAY-2024 TO |
30-APR-2025
| N/A |
| (SAME AS PREVIOUS LOCATION) |
HQCMC6
| 2005AH |
| POP 01-MAY-2024 TO |
30-APR-2025
| N/A |
| (SAME AS PREVIOUS LOCATION) |
HQCMC6
| 2006 |
| N/A |
| N/A |
| N/A |
| N/A |
| 2006AA |
| POP 01-MAY-2024 TO |
30-APR-2025
| N/A |
| LAUGHLIN AIR FORCE BASE COMMISSARY |
BUILDING 352
574 5TH STREET
LAUGHLIN AFB TX 78843-5250
830-298-5822
HQCMC7
| 2006AB |
| POP 01-MAY-2024 TO |
30-APR-2025
| N/A |
| (SAME AS PREVIOUS LOCATION) |
HQCMC7
| 2006AC |
| POP 01-MAY-2024 TO |
30-APR-2025
| N/A |
| (SAME AS PREVIOUS LOCATION) |
HQCMC7
| 2006AD |
| POP 01-MAY-2024 TO |
30-APR-2025
| N/A |
| (SAME AS PREVIOUS LOCATION) |
HQCMC7
| 2006AE |
| POP 01-MAY-2024 TO |
30-APR-2025
| N/A |
| (SAME AS PREVIOUS LOCATION) |
HQCMC7
| 2006AF |
| POP 01-MAY-2024 TO |
30-APR-2025
| N/A |
| (SAME AS PREVIOUS LOCATION) |
HQCMC7
| 2007 |
| N/A |
| N/A |
| N/A |
| N/A |
| 2007AA |
| POP 01-MAY-2024 TO |
30-APR-2025
| N/A |
| RANDOLPH AIR FORCE BASE COMMISSARY |
BUILDING 1075
770 THIRD STREET WEST
RANDOLPH AFB TX 78150-4501
(210) 652-5102
HQCMC8
| 2007AB |
| POP 01-MAY-2024 TO |
30-APR-2025
| N/A |
| (SAME AS PREVIOUS LOCATION) |
HQCMC8
| 2007AC |
| POP 01-MAY-2024 TO |
30-APR-2025
| N/A |
| (SAME AS PREVIOUS LOCATION) |
HQCMC8
| 2007AD |
| POP 01-MAY-2024 TO |
30-APR-2025
| N/A |
| (SAME AS PREVIOUS LOCATION) |
HQCMC8
| 2007AE |
| POP 01-MAY-2024 TO |
30-APR-2025
| N/A |
| (SAME AS PREVIOUS LOCATION) |
HQCMC8
| 2007AF |
| POP 01-MAY-2024 TO |
30-APR-2025
| N/A |
| (SAME AS PREVIOUS LOCATION) |
HQCMC8
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 |
| JAN 2022 |
| 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 |
| 52.223-18 |
| 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.
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