Attachment_2_Line_Item_Summary_(1).xlsx

XLSX spreadsheet 37 KB Posted

Attached to
Request for Proposal (RFP) New Mexico West Texas Preventive Maintenance Program Federal contract opportunity
Solicitation number
HSBP1013R0099
Issued by
Department of Homeland Security Customs and Border Protection

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Attachment 2 Line Item Summary

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Summary

Base PeriodOption Period 1Option Period 2Option Period 3Option Period 4Total
OBP Phase-In (Base Period) and PM Only$0$0$0$0$0$0
OBP Preventative Maintenance$0$0$0$0$0$0
OBP Estimated Minor Repair$580,299$603,511$627,651$652,757$678,868$3,143,087
OBP Estimated Major Repair$0$0$0$0$0$0
OAM Phase-In (Base Period) and PM Only$0$0$0$0$0$0
OAM Preventative Maintenance$0$0$0$0$0$0
OAM Estimated Minor Repair$70,000$72,800$75,712$78,740$81,890$379,143
OAM Estimated Major Repair$0$0$0$0$0$0

Total $650,299 $676,311 $703,363 $731,498 $760,758 $3,522,229

OFFERORS NAME: _____________________________________________________________

Instructions to Offerors:

Offerors shall complete the sheets for the Base Period, Option Period 1, Option Period 2, Option Period 3, and Option Period 4. The offeror shall fill in cells E3-E8 for the base period sheet and cells E3-E5 for the sheets for option periods 1-4. In addition, the offeror shall propose their coefficient for major repair work by filling in cell C8 for the base period sheet and cell C8 for the option periods 1-4 sheets. After entering the proposed prices, the amounts will transfer automatically to this summary sheet above to give the total evaluated price.
HSBP1013R0099

&14HSBP1012R0017 Attachment 2 A0003

Base Period

HSBPXXXXXXXXX -- Attachment 2 -- Line Item Summary (BASE PERIOD)
Line ItemSupplies/ServiceQuantityUnitUnit PriceAmountTerm
$10OBP Locations: Phase In IAW PWS Section C.1.3.3.2 (to include initial PMs)1AU$0$0Date - Date
$20OBP Locations: Preventive Maintenance -- IAW PWS Section C.1.3.3.38MO$0$0Date - Date$0

$30 OBP Locations: Minor Repairs IAW PWS Section C1.3.3.5 ( < $2,000.00/$2,500.00) 1 NTE $580,299 $580,299 Date - Date

N/A * OBP Locations : Major Repair IAW PWS Section C.1.3.3.6 ($2,000.00/$2,500.00 - $150,000.00 task orders) 1 EST $0 $0 Date - Date

$40OAM Locations: Phase In IAW PWS Section C.1.3.3.2 (to include initial PMs)1AU$0$0Date - Date
$50OAM Locations: Preventive Maintenance -- IAW PWS Section C.1.3.3.38MO$0$0Date - Date
$60OAM Locations: Minor Repairs IAW PWS Section C1.3.3.5 ( < $2,000.00/$2,500.00)1NTE$70,000$70,000Date - Date
N/A* OAM Locations : Major Repair IAW PWS Section C.1.3.3.6 ($2,000.00/$2,500.00 - $150,000.00 task orders)1EST$0$0Date - Date
TOTAL EVALUATED PRICE$650,299
* "Major Repair" line items for OBP are an indefinite quanity (IQ) line items. Offerors shall propose their coefficient in the quantity field. No funding will be obligiated directly to line items. The total amount listed for major repair line items is an estimated value of all task orders for the period and does not represent a guaranteed amount. Funding will be obligated directly to the individual task orders at time of task order award.

OFFERORS NAME: _____________________________________________________________

Option Period 1

HSBPXXXXXXXXX -- Attachment 2 -- Line Item Summary (OPTION PERIOD 1)
Line ItemSupplies/ServiceQuantityUnitUnit PriceAmountTerm
TBDOBP Locations: Preventive Maintenance -- IAW PWS Section C.1.3.3.312MO$0$1,627,596Date - Date

TBD OBP Locations: Minor Repairs IAW PWS Section C1.3.3.5 ( < $2,000.00/$2,500.00) 1 NTE $603,511 $603,511 Date - Date

N/A * OBP Locations : Major Repair IAW PWS Section C.1.3.3.6 ($2,000.00/$2,500.00 - $150,000.00 task orders) 1 EST $0 $0 Date - Date

TBD OAM Locations: Preventive Maintenance -- IAW PWS Section C.1.3.3.3 12 MO $0 $0 Date - Date

TBD OAM Locations: Minor Repairs IAW PWS Section C1.3.3.5 ( < $2,000.00/$2,500.00) 1 NTE $72,800 $72,800 Date - Date

N/A* OBP Locations : Major Repair IAW PWS Section C.1.3.3.6 ($2,000.00/$2,500.00 - $150,000.00 task orders)1EST$0$0Date - Date
TOTAL EVALUATED PRICE$2,303,907
* "Major Repair" line items for OBP are an indefinite quanity (IQ) line items. Offerors shall propose their coefficient in the quantity field. No funding will be obligiated directly to line items. The total amount listed for major repair line items is an estimated value of all task orders for the period and does not represent a guaranteed amount. Funding will be obligated directly to the individual task orders at time of task order award.

OFFERORS NAME: _____________________________________________________________

Option Period 2

HSBPXXXXXXXXX -- Attachment 2 -- Line Item Summary (OPTION PERIOD 2)
Line ItemSupplies/ServiceQuantityUnitUnit PriceAmountTerm
TBDOBP Locations: Preventive Maintenance -- IAW PWS Section C.1.3.3.312MO$00Date - Date

TBD OBP Locations: Minor Repairs IAW PWS Section C1.3.3.5 ( < $2,000.00/$2,500.00) 1 NTE $627,651 627,651 Date - Date

N/A * OBP Locations : Major Repair IAW PWS Section C.1.3.3.6 ($2,000.00/$2,500.00 - $150,000.00 task orders) 1 EST $0 0 Date - Date

TBD OAM Locations: Preventive Maintenance -- IAW PWS Section C.1.3.3.3 12 MO $0 0 Date - Date

TBD OAM Locations: Minor Repairs IAW PWS Section C1.3.3.5 ( < $2,000.00/$2,500.00) 1 NTE $75,712 75,712 Date - Date

N/A * OAM Locations : Major Repair IAW PWS Section C.1.3.3.6 ($2,000.00/$2,500.00 - $150,000.00 task orders) 1 EST $0 0 Date - Date

TOTAL EVALUATED PRICE703,363
* "Major Repair" line items for OBP are an indefinite quanity (IQ) line items. Offerors shall propose their coefficient in the quantity field. No funding will be obligiated directly to line items. The total amount listed for major repair line items is an estimated value of all task orders for the period and does not represent a guaranteed amount. Funding will be obligated directly to the individual task orders at time of task order award.

OFFERORS NAME: _____________________________________________________________

Option Period 3

HSBPXXXXXXXXX -- Attachment 2 -- Line Item Summary (OPTION PERIOD 3)
Line ItemSupplies/ServiceQuantityUnitUnit PriceAmountTerm
TBDOBP Locations: Preventive Maintenance -- IAW PWS Section C.1.3.3.312MO$0$0Date - Date

TBD OBP Locations: Minor Repairs IAW PWS Section C1.3.3.5 ( < $2,000.00/$2,500.00) 1 NTE $652,757 $652,757 Date - Date

N/A * OBP Locations : Major Repair IAW PWS Section C.1.3.3.6 ($2,000.00/$2,500.00 - $150,000.00 task orders) 1 EST $0 $0 Date - Date

TBD OAM Locations: Preventive Maintenance -- IAW PWS Section C.1.3.3.3 12 MO $0 $0 Date - Date

TBD OAM Locations: Minor Repairs IAW PWS Section C1.3.3.5 ( < $2,000.00/$2,500.00) 1 NTE $78,740 $78,740 Date - Date

N/A * OAM Locations : Major Repair IAW PWS Section C.1.3.3.6 ($2,000.00/$2,500.00 - $150,000.00 task orders) 1 EST $0 $0 Date - Date

TOTAL EVALUATED PRICE$731,498
* "Major Repair" line items for OBP are an indefinite quanity (IQ) line items. Offerors shall propose their coefficient in the quantity field. No funding will be obligiated directly to line items. The total amount listed for major repair line items is an estimated value of all task orders for the period and does not represent a guaranteed amount. Funding will be obligated directly to the individual task orders at time of task order award.

OFFERORS NAME: _____________________________________________________________

Option Period 4

HSBP1013R0099 -- Attachment 2 -- Line Item Summary (OPTION PERIOD 4)
Line ItemSupplies/ServiceQuantityUnitUnit PriceAmountTerm
TBDOBP Locations: Preventive Maintenance -- IAW PWS Section C.1.3.3.312MO$0$0Date - Date

TBD OBP Locations: Minor Repairs IAW PWS Section C1.3.3.5 ( < $2,000.00/$2,500.00) 1 NTE $678,867 $678,867 Date - Date

N/A * OBP Locations : Major Repair IAW PWS Section C.1.3.3.6 ($2,000.00/$2,500.00 - $150,000.00 task orders) 1 EST $0 $0 Date - Date

TBD OAM Locations: Preventive Maintenance -- IAW PWS Section C.1.3.3.3 12 MO $0 $0 Date - Date

TBD OAM Locations: Minor Repairs IAW PWS Section C1.3.3.5 ( < $2,000.00/$2,500.00) 1 NTE $81,890 $81,890 Date - Date

N/A * OAM Locations : Major Repair IAW PWS Section C.1.3.3.6 ($2,000.00/$2,500.00 - $150,000.00 task orders) 1 EST $0 $0 Date - Date

TOTAL EVALUATED PRICE$760,757
* "Major Repair" line items for OBP are an indefinite quanity (IQ) line items. Offerors shall propose their coefficient in the quantity field. No funding will be obligiated directly to line items. The total amount listed for major repair line items is an estimated value of all task orders for the period and does not represent a guaranteed amount. Funding will be obligated directly to the individual task orders at time of task order award.

OFFERORS NAME: _____________________________________________________________

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