Heavy_Equip_Bid_Schedule_WORD_good.rtf
RTF text file 442 KB Posted
- Attached to
- MECHANIC IDIQ BFA RMR Federal contract opportunity
- Solicitation number
- 140A0423Q0013
About this file
This bid schedule outlines requirements for material handling equipment repairs for the Bureau of Indian Affairs in Montana. The contractor shall provide all labor, equipment, tools, supplies and parts to perform repairs on an as-needed basis for the Blackfeet Agency Roads Department near Browning, Montana. The base period of performance is from October 2023 through October 2024 with four optional one-year extensions. Services include shop and field labor, planned and unplanned maintenance, mileage reimbursement, and lodging and per diem according to GSA rates. Bidders must be located within 150 miles of Browning. Pricing is requested for labor categories with other costs determined based on maintenance schedules. The related solicitation is for an IDIQ contract under solicitation number 140A0423Q0013 for mechanic services issued by the Bureau of Indian Affairs Rocky Mountain Region.
Text of this file
BID SCHEDULE
The Bureau of Indian Affairs in Billings, Montana is seeking quotes for Material Handling Equipment (MHE) Repairs for the Blackfeet Agency Roads Department in Browning, Montana to support the Indian Reservation Roads Program on the Blackfeet Indian Reservation. The Contractor shall furnish all labor, equipment, tools, supplies, repair parts, oil, grease, filters, etc., to perform timely and effective remedial service repairs when required.
Award will be made from this Solicitation with a Base Year and Four (4) Option Years. All Option Years must be priced.
Prospective Contractor's must be within 150 miles of Browning, Montana to allow continuous, immediate preventive maintenance work when needed.
SUPPLIES/SERVICES
EST QTY
UNIT
UNIT PRICE
TOTAL
Shop Labor
HR
Field Labor to include service vehicle
Field Labor Overtime
Standby Labor
Motor Vehicle Supplies & Materials Planned Maintenance (See Bid Schedule Planned Maintenance)
AMOUNTS DERIVED
FROM PLANNED MAINTENANCE
SCHEDULE
AMOUNTS DERIVED FROM PLANNED MAINTENANCE
SCHEDULE
AMOUNTS DERIVED
FROM PLANNED MAINTENANCE
SCHEDULE
Unplanned Maintenance (See Bid Schedule Unplanned Maintenance; will be using Time and Materials)
DO NOT FILL IN
DO NOT FILL
IN
DO
NOT FILL IN
Mileage (Per trio)
Mile $0.58
Lodging (GSA rate)
Daily
IN
DO
NOT FILL IN
Meals & Incidental Expenses (GSA Rate)
IN
_ BASE YEAR- 10/15/2023 – 10/14/2024
-Mileage, lodging, and M&IE will be paid back upon invoices to Contracting Officer Representative (COR) and going off GSA rates.
-Lodging will need to be cleared by COR, to avoid back and forth travel.
TOTAL BASE YEAR $------
OPTION YEAR ONE- 10/15/2024 – 10/14/2025
EST QTY
UNIT
UNIT PRICE
TOTAL
Shop Labor
Field Labor to include service vehicle
Planned Maintenance (See Bid Schedule Planned Maintenance)
AMOUNTS DERIVED
FROM PLANNED MAINTENANCE
SCHEDULE
AMOUNTS DERIVED FROM PLANNED MAINTENANCE
SCHEDULE
AMOUNTS DERIVED
Unplanned Maintenance (See Bid Schedule Unplanned Maintenance;
will be using Time and Materials)
DO NOT
FILL IN
Mileage (Per trip)
Mile $0.58
IN
DO NOT
FILL IN
IN
TOTAL OPTION YEAR ONE (1) $ _
OPTION YEAR TWO – 10/15/2025 – 10/14/2026
EST QTY
UNIT
UNIT PRICE
TOTAL
Shop Labor
Field Labor to include service vehicle
Motor Vehicle Supplies & Materials Planned Maintenance (See Bid Schedule Planned Maintenance)
AMOUNTS DERIVED
FROM PLANNED MAINTENANCE
SCHEDULE
AMOUNTS DERIVED FROM PLANNED MAINTENANCE
SCHEDULE
AMOUNTS DERIVED
& Materials Unplanned Maintenance (See Bid Schedule Unplanned Maintenance; will be using Time and Materials)
NOT
FILL IN
Mileage (Per trip)
Mile $0.58
IN
DO NOT
FILL IN
IN
TOTAL OPTION YEAR TWO (2) $ _
OPTION YEAR THREE – 10/15/2026 – 10/14/2027
EST QTY
UNIT
UNIT PRICE
TOTAL
Shop Labor service vehicle
& Materials Planned Maintenance (See Bid Schedule Planned Maintenance)
AMOUNTS DERIVED
FROM PLANNED MAINTENANCE
SCHEDULE
AMOUNTS DERIVED FROM PLANNED MAINTENANCE
SCHEDULE
AMOUNTS DERIVED
& Materials
Mileage (Per trip)
Mile $0.58
IN
DO NOT FILL IN
IN
TOTAL OPTION YEAR THREE (3) $ _
OPTION YEAR FOUR- (4) 10/15/2027 – 10/14/2028
EST QTY
UNIT
UNIT PRICE
TOTAL
Shop Labor service vehicle
& Materials Planned Maintenance (See Bid Schedule Planned Maintenance)
AMOUNTS DERIVED·
FROM PLANNED MAINTENANCE
SCHEDULE
AMOUNTS DERIVED FROM PLANNED MAINTENANCE
SCHEDULE
AMOUNTS DERIVED
& Materials
Mileage (Per trip)
Mile $0.58
IN
DO
NOT FILL IN
IN
TOTAL OPTION YEAR FOUR(4) $ ____________
GRAND TOTAL BASE+ FOUR (4) OPTION YEARS $====
Contractor Name:
POC:
DUNS#:
Telephone#:
Email Address:
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| Statement_of_Work_FINAL.rtf | RTF text file | |
| SCA_Glacier_County.pdf | ||
| Indian_Economic_Enterprise_Representation.pdf | ||
| Sol_140A0423Q0013.pdf | ||
| Combine_Synopsis_Solicitataion_HE_BF_Update.pdf | ||
| Clauses_Heavy_Equipment_Updated.doc | DOC document |
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