The document appears to be an attachment related to a federal contract opportunity for the Department of Defense Education Activity (DoDEA) Pacific East Region in Japan. It is a Pricing Sheet for a Firm-Fixed Price Indefinite Delivery/Indefinite Quantity (IDIQ) contract for Japan On-Board Video Surveillance System (OBVSS) Services. The contract will have a one-year Base Period and four one-year Option Periods, with a possible 6-month extension. The required services include initial installation, bi-annual preventative maintenance, unscheduled corrective maintenance, and materials for OBVSS equipment on 45-53 passenger and 14-18 passenger buses. The document provides detailed pricing information for each contract line item and option year. All pricing is listed in Japanese Yen. Interested parties must be registered in the System for Award Management (SAM) by the proposal due date.
The file's text, extracted by GovTribe without its formatting.
Summary
Controlled Unclassified Information (CUI)
Source Selection Information - See FAR 2.101 and 3.104
DoDEA Pacific East HE1254-24-Q-2000
Japan OBVSS
Summary of Base plus Option Periods
Japan OBVSS
Estimated Cost
Estimated Cost $ Budget Rate:
¥ 139.1635
Base Year
¥ - 0
$ - 0
Option Period Year 1
¥ - 0
$ - 0
Option Period Year 2
¥ - 0
$ - 0
Option Period Year 3
¥ - 0
$ - 0
Option Period Year 4
¥ - 0
$ - 0
Total Estimated Price
$ - 0
Overall Total
Estimated Cost
Japan OBVSS
¥ - 0
$ - 0
FAR 52.217-8
¥ - 0
$ - 0
Total Estimated Price
¥ - 0
$ - 0
Controlled Unclassified Information (CUI)
Source Selection Information - See FAR 2.101 and 3.104
JAPAN OBVSS 24-29
Controlled Unclassified Information (CUI)
Source Selection Information - See FAR 2.101 and 3.104
Attachment X5: Pricing Sheet
DoDEA Pacific East District
HE1254-24-Q-2000 Japan On-Board Surveillance Services (OBVSS)
Base Period and Options
JAPAN OBVSS
Base Year SY 2024-2025
CLIN
PR Line Item
Accounting Classification
Description
Unit of Issue
Estimated Maxiumum
Quantity
Estimated
Unit Price
Estimated Max
Total Cost
OBVSS - Base Year 08/01/2024-07/31/2025
0001
Initial Installation - OBVSS
0001AA
45-53 PAX Buses
Each
97
¥ - 0
0001AB
14-18 PAX Buses
Each
24
¥ - 0
0002
Maintenance - OBVSS
0002AA
Bi-Annual Preventative Maintenance
Each
242
¥ - 0
0002AB
Unscheduled Corrective Maintenance
Each
25
¥ - 0
0002AC
Materials (additional/replacement hard drives, cables, & cameras)
Each
20
¥ - 0
Base Year
Fort Campbell
TOTAL:
¥ - 0
Option Year 1 SY 2025-2026
CLIN
PR Line Item
Accounting Classification
Description
Unit of Issue
Estimated Maxiumum
Quantity
Estimated
Unit Price
Estimated Max
Total Cost
OBVSS -OP Yr 1 08/01/2025-07/31/2026
1002
Maintenance - OBVSS
1002AA
Bi-Annual Preventative Maintenance
Each
242
¥ - 0
¥ - 0
1002AB
Unscheduled Corrective Maintenance
Each
25
¥ - 0
¥ - 0
1002AC
Materials (additional/replacement hard drives, cables, & cameras)
Each
20
¥ - 0
¥ - 0
Base Year
Fort Campbell
TOTAL:
¥ - 0
Option Year 2 SY 2026-2027
CLIN
PR Line Item
Accounting Classification
Description
Unit of Issue
Estimated Maxiumum
Quantity
Estimated
Unit Price
Estimated Max
Total Cost
OBVSS -OP Yr 2 08/01/2026-07/31/2027
2002
Maintenance - OBVSS
2002AA
0003
LOG_SPEDCOMMUTE_FY22^3310 AS SPED COM^210.51 Student
Bi-Annual Preventative Maintenance
Each
242
¥ - 0
¥ - 0
2002AB
Unscheduled Corrective Maintenance
Each
25
¥ - 0
¥ - 0
2002AC
Materials (additional/replacement hard drives, cables, & cameras)
Each
20
¥ - 0
¥ - 0
Base Year
Fort Campbell
TOTAL:
¥ - 0
Option Year 3 SY 2027-2028
CLIN
PR Line Item
Accounting Classification
Description
Unit of Issue
Estimated Maxiumum
Quantity
Estimated
Unit Price
Estimated Max
Total Cost
OBVSS -OP Yr 3 08/01/2027-07/31/2028
3002
Maintenance - OBVSS
3002AA
0003
LOG_SPEDCOMMUTE_FY22^3310 AS SPED COM^210.51 Student
Bi-Annual Preventative Maintenance
Each
242
¥ - 0
¥ - 0
3002AB
Unscheduled Corrective Maintenance
Each
25
¥ - 0
¥ - 0
3002AC
Materials (additional/replacement hard drives, cables, & cameras)
Each
20
¥ - 0
¥ - 0
Base Year
Fort Campbell
TOTAL:
¥ - 0
Option Year 4 SY 2028-2029
CLIN
PR Line Item
Accounting Classification
Description
Unit of Issue
Estimated Maxiumum
Quantity
Estimated
Unit Price
Estimated Max
Total Cost
OBVSS -OP Yr 4 08/01/2028-07/31/2029
4002
Maintenance - OBVSS
4002AA
0003
LOG_SPEDCOMMUTE_FY22^3310 AS SPED COM^210.51 Student
Bi-Annual Preventative Maintenance
Each
242
¥ - 0
¥ - 0
4002AB
Unscheduled Corrective Maintenance
Each
25
¥ - 0
¥ - 0
4002AC
Materials (additional/replacement hard drives, cables, & cameras)
Each
20
¥ - 0
¥ - 0
Base Year
Fort Campbell
TOTAL:
¥ - 0
FAR 52.217-8
CLIN
PR Line Item
Accounting Classification
Description
Unit of Issue
Estimated Maxiumum
Quantity
Estimated
Unit Price
Estimated Max
Total Cost
OBVSS - 52.217-8 Extension 08/01/2024-02/08/2030
5002
Maintenance - OBVSS
NOTE: The potential use of FAR 52.217-8 Option to Extend Services, if exercised, would add an additional 6 months of service to the end of the option year the contract is terminated, and the prevailing unit prices during that option year exercised would be used. For the purpose of this solicitation, the unit prices proposed for Option Period 4 will be used to evaluate proposals.
5002AA
0003
LOG_SPEDCOMMUTE_FY22^3310 AS SPED COM^210.51 Student
Bi-Annual Preventative Maintenance
Each
121
¥ - 0
¥ - 0
5002AB
Unscheduled Corrective Maintenance
Each
13
¥ - 0
¥ - 0
5002AC
Materials (additional/replacement hard drives, cables, & cameras)
Each
10
¥ - 0
¥ - 0
Base Year
Fort Campbell
TOTAL:
¥ - 0
Controlled Unclassified Information (CUI)
Source Selection Information - See FAR 2.101 and 3.104
File details come from the government source that posted it.
Updated .
Department of Defense Education Activity