SECTION B CLIN Tables final 1-30-09 .xls
XLS spreadsheet 78 KB Posted
- Attached to
- Maintenance and Deactivation, Haul & Install
- Solicitation number
- HSFELA-09-R-0010
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| File | Type | Posted |
|---|---|---|
| scan0001.pdf | ||
| Attachment E WD-2233 rev 7.txt | TXT text file | |
| Attachment E WD-2231 rev 6.txt | TXT text file | |
| Attachment E WD-2229 rev 6.txt | TXT text file | |
| MDC Sol 2 Mar 2009.doc | DOC document | |
| Attachment B - SECTION B CLIN Tables final 1-30-09 .xls | XLS spreadsheet | |
| Attachment D 49 Field Report.xls | XLS spreadsheet | |
| Attachment C Formosan Termite Form LDAF-Q1.pdf | ||
| Attachment E WD-2235 rev 6.txt | TXT text file | |
| Attachment F DHS Form 11000-6 Non-Disclosure Agreement.pdf | ||
| Attachment A Definitions.pdf | ||
| MDC_QA_year 4 FEB17(2) | — | |
| HSFELA-09-R-0010 MDHIC.rtf | RTF text file | |
| SECTION J - Attachment C 49 Field Report.xls | XLS spreadsheet | |
| SECTION J - Attachments.doc | DOC document | |
| SECTION J - Attachment E WD-2231 rev 6.txt | TXT text file | |
| MDC PWS 1-30-09.doc | DOC document | |
| SECTION J - Attachment E WD-2229 rev 6.txt | TXT text file | |
| Attachment A Definitions.pdf | ||
| QASP HSFELA-09-R-0010.pdf | ||
| SECTION J - Attachment D Formosan Termite Form LDAF-Q1.pdf |
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Summary
| SECTION B – SUPPLIES OR SERVICES AND PRICES (SUMMARY) | |||
| B.1 ITEMS TO BE ACQUIRED | |||
| The Contractor shall furnish all personnel, facilities, equipment, materials, supplies, and services (exceptly set forth in the contract as furnished by the Government) and otherwise do all things necessary to, or incident to, performing and providing the services in accordance with Performance Work Statement. | |||
| B.2 MAXIMUM AND MINIMUM FUNDING LIMITATION | |||
| The maximum funding limitation for this contract (inclusive of the aggregate price of all task orders issued) is $50,000,000.00. The guaranteed minimum under this contract is $50,000.00. | |||
| B.3 CONSIDERATION -- FIXED PRICE | |||
| The total fixed price will be established for each task order using thefully burdened fixed unit rates (except for, CLIN 0004 - Health & Safety, and CLIN 0010 - Miscellaneous) established under this contract. | |||
| B.4 CLIN PRICING SUMMARY | |||
| Item | Description | Total Price | |
| TRANSITION PERIOD | April 1, 2009 - April 30, 2009 | 1 month | $0.00 |
| BASE PERIOD | May 1, 2009 - April 30, 2010 | 12 Months | $40,000.00 |
| OPTION PERIOD 1 | May 1, 2010 - April 30, 2011 | 12 months | $40,000.00 |
| OPTION PERIOD 2 | May 1, 2011 - April 30, 2012 | 12 months | $40,000.00 |
| TOTAL PRICE ALL PERIODS | $120,000.00 |
&LSolicitation HSFELA-09-R-0010 Page &P
Base Period
| SECTION B – SUPPLIES OR SERVICES AND PRICES | |||||
| NOTE 1 | Offer must price each Contract Line Item Number (CLIN) below, no consideration will be given to an offer that does not make an offer on all line items except CLIN 0004 & CLIN 0010. | ||||
| NOTE 2 | There ia a projected total of 4500 total units located throughout the state of Louisiana. | ||||
| TRANSITION PERIOD (APRIL 1, 2009 - APRIL 30, 2009) | |||||
| Item | Description | Qty | Unit | Unit Price | Total Price |
| 0001 | TRANSITION PERIOD - All parts, equipment, supplies, and labor to posture each THU in order to meet the Habilability Government Contract Standard. (Firm Fixed Price) | 4500 | EA | $0.00 | $0.00 |
| Total CLIN 0001 | 4500 | EA | $0.00 | ||
| BASE PERIOD (MAY 1, 2009 - APRIL 30, 2010) | |||||
| Items | Description | Qty | Unit | Unit Price | Total Price |
| 0002 | MAINTENANCE - All parts, equipment, supplies, and labor to maintain the assigned THUs. | 3075 | EA | $0.00 | $0.00 |
| Total CLIN 0002 (Maintenance) | 3075 | EA | $0.00 | ||
| BASE PERIOD (MAY 1, 2009 - APRIL 30, 2010) | |||||
| Items | Description | Qty | Unit | Unit Price | Total Price |
| 0003A | DEACTIVATION - All parts, equipment, supplies, and labor to deactivate the assigned THUs. | 660 | EA | $0.00 | $0.00 |
| Total CLIN 0003A (MH/PM) | 660 | EA | $0.00 | ||
| BASE PERIOD (MAY 1, 2009 - APRIL 30, 2010) | |||||
| Items | Description | Qty | Unit | Unit Price | Total Price |
| 0003B | DEACTIVATION - All parts, equipment, supplies, and labor to deactivate the assigned THUs. | 2400 | EA | $0.00 | $0.00 |
| Total CLIN 0003B (TT) | 2400 | EA | $0.00 | $0.00 | |
| Total CLIN 0003 - Deactivation | 3060 | EA | $0.00 | ||
| BASE PERIOD (MAY 1, 2009 - APRIL 30, 2010) | |||||
| Items | Description | Qty | Unit | Unit Price | Total Price |
| 0004 | Miscellaneous - NTE | 1 | Cost only | $20,000.00 | $20,000.00 |
| Contractor shall not price the CLIN 0010. This is a cost reimbursable only CLIN with a Not to Exceed. | |||||
| BASE PERIOD (MAY 1, 2009 - APRIL 30, 2010) | |||||
| Items | Description | Qty | Unit | Unit Price | Total Price |
| 0005A | HAULING & INSTALLATION - All parts, equipment, supplies, and labor to haul and install the assigned THUs. | 30 | EA | $0.00 | $0.00 |
| Total CLIN 0005A (MH/PM) | 30 | EA | $0.00 | ||
| BASE PERIOD (FEBRUARY 1, 2009 - JULY 31, 2009) | BASE PERIOD (MAY 1, 2009 - APRIL 30, 2010) | ||||
| Items | Description | Qty | Unit | Unit Price | Total Price |
| 0005B | HAULING & INSTALLATION - All parts, equipment, supplies, and labor to haul and install the assigned THUs. | 0 | EA | $0.00 | $0.00 |
| Total CLIN 0005B (TT) | 0 | EA | $0.00 | ||
| Total CLIN 0005 - Hauling & Installation | 30 | EA | $0.00 | ||
| BASE PERIOD (MAY 1, 2009 - APRIL 30, 2010) | |||||
| Items | Description | Qty | Unit | Unit Price | Total Price |
| 0006A | MILEAGE OVER 150 MILES | 4800 | EA | $0.00 | $0.00 |
| Total CLIN 0006A (MH/PM) | 4800 | EA | $0.00 | ||
| BASE PERIOD (MAY 1, 2009 - APRIL 30, 2010) | |||||
| Items | Description | Qty | Unit | Unit Price | Total Price |
| 0006B | MILEAGE OVER 150 MILES | 9000 | EA | $0.00 | $0.00 |
| Total CLIN 0006B (TT) | 9000 | EA | $0.00 | ||
| Total CLIN 0006 - Mileage over 150 | 13800 | EA | $0.00 | ||
| The Contractor will be paid mileage over 150 miles from point of Origin to point of destination as designated by the COTR or PWS for Deactivations (CLIN 0003) and Hauling & Installation (CLIN 0005). | |||||
| BASE PERIOD (MAY 1, 2009 - APRIL 30, 2010) | |||||
| Items | Description | Qty | Unit | Unit Price | Total Price |
| 0007A | REPOSITION - All parts, equipment, supplies, and labor to reposition the assigned THUs. | 18 | EA | $0.00 | $0.00 |
| Total CLIN 0007A (MH/PM) | 18 | EA | $0.00 | ||
| BASE PERIOD (MAY 1, 2009 - APRIL 30, 2010) | |||||
| Items | Description | Qty | Unit | Unit Price | Total Price |
| 0007B | REPOSITION - All parts, equipment, supplies, and labor to reposition the assigned THUs. | 6 | EA | $0.00 | $0.00 |
| Total CLIN 0007B (TT) | 6 | EA | $0.00 | ||
| Total CLIN 0007 - Reposition | 24 | EA | $0.00 | ||
| This is not normal occurrence but may be required for CLIN 0007. | |||||
| BASE PERIOD (MAY 1, 2009 - APRIL 30, 2010) | |||||
| Items | Description | Qty | Unit | Unit Price | Total Price |
| 0008A | RELOCATION - All parts, equipment, supplies, and labor to relocate the assigned THUs. | 7 | EA | $0.00 | $0.00 |
| Total CLIN 0008A (MH/PM) | 7 | EA | $0.00 | ||
| BASE PERIOD (MAY 1, 2009 - APRIL 30, 2010) | |||||
| Items | Description | Qty | Unit | Unit Price | Total Price |
| 0008B | RELOCATION - All parts, equipment, supplies, and labor to relocate the assigned THUs. | 0 | EA | $0.00 | $0.00 |
| Total CLIN 0008B (TT) | 0 | EA | $0.00 | ||
| Total CLIN 0008 - Relocation | 7 | EA | $0.00 | ||
| BASE PERIOD (MAY 1, 2009 - APRIL 30, 2010) | |||||
| Items | Description | Qty | Unit | Unit Price | Total Price |
| 0009 | REINSTALLATION - All parts, equipment, supplies, and labor to reinstall the assigned THUs. | 12 | EA | $0.00 | $0.00 |
| Total CLIN 0009 - Reinstallation | 12 | EA | $0.00 | ||
| FEMA is not installing Travel Trailers under CLIN 0009 at this time. | |||||
| BASE PERIOD (MAY 1, 2009 - APRIL 30, 2010) | |||||
| Items | Description | Qty | Unit | Unit Price | Total Price |
| 0010 | Miscellaneous Other - NTE | 1 | LOT | $20,000.00 | $20,000.00 |
| Contractor shall not price the CLIN 0010. This is a cost reimbursable only CLIN with a Not to Exceed. | |||||
| TOTAL BASE PERIOD PRICE | $40,000.00 |
&LSolicitation HSFELA-09-R-0010 Page &P
Option Period 1
| SECTION B – SUPPLIES OR SERVICES AND PRICES | |||||
| OPTION PERIOD 1 (MAY 1, 2010 - APRIL 30, 2011) | |||||
| Items | Description | Qty | Unit | Unit Price | Total Price |
| 1002 | MAINTENANCE - All parts, equipment, supplies, and labor to maintain the assigned THUs. | 1525 | EA | $0.00 | $0.00 |
| Total CLIN 0002 (Maintenance) | 1525 | EA | $0.00 | ||
| OPTION PERIOD 1 (MAY 1, 2010 - APRIL 30, 2011) | |||||
| Items | Description | Qty | Unit | Unit Price | Total Price |
| 1003A | DEACTIVATION - All parts, equipment, supplies, and labor to deactivate the assigned THUs. | 480 | EA | $0.00 | $0.00 |
| Total CLIN 0003A (MH/PM) | 480 | EA | $0.00 | ||
| OPTION PERIOD 1 (MAY 1, 2010 - APRIL 30, 2011) | |||||
| Items | Description | Qty | Unit | Unit Price | Total Price |
| 1003B | DEACTIVATION - All parts, equipment, supplies, and labor to deactivate the assigned THUs. | 960 | EA | $0.00 | $0.00 |
| Total CLIN 0003B (TT) | 960 | EA | $0.00 | $0.00 | |
| Total CLIN 0003 - Deactivation | 1440 | EA | $0.00 | ||
| OPTION PERIOD 1 (MAY 1, 2010 - APRIL 30, 2011) | |||||
| Items | Description | Qty | Unit | Unit Price | Total Price |
| 1004 | Miscellaneous - NTE | 1 | Cost only | $20,000.00 | $20,000.00 |
| Contractor shall not price the CLIN 0010. This is a cost reimbursable only CLIN with a Not to Exceed. | |||||
| OPTION PERIOD 1 (MAY 1, 2010 - APRIL 30, 2011) | |||||
| Items | Description | Qty | Unit | Unit Price | Total Price |
| 1005A | HAULING & INSTALLATION - All parts, equipment, supplies, and labor to haul and install the assigned THUs. | 7 | EA | $0.00 | $0.00 |
| Total CLIN 0005A (MH/PM) | 7 | EA | $0.00 | ||
| OPTION PERIOD 1 (MAY 1, 2010 - APRIL 30, 2011) | |||||
| Items | Description | Qty | Unit | Unit Price | Total Price |
| 1005B | HAULING & INSTALLATION - All parts, equipment, supplies, and labor to haul and install the assigned THUs. | 0 | EA | $0.00 | $0.00 |
| Total CLIN 0005B (TT) | 0 | EA | $0.00 | ||
| Total CLIN 0005 - Hauling & Installation | 7 | EA | $0.00 | ||
| OPTION PERIOD 1 (MAY 1, 2010 - APRIL 30, 2011) | |||||
| Items | Description | Qty | Unit | Unit Price | Total Price |
| 1006A | MILEAGE OVER 150 MILES | 2400 | EA | $0.00 | $0.00 |
| Total CLIN 0006A (MH/PM) | 2400 | EA | $0.00 | ||
| OPTION PERIOD 1 (MAY 1, 2010 - APRIL 30, 2011) | |||||
| Items | Description | Qty | Unit | Unit Price | Total Price |
| 1006B | MILEAGE OVER 150 MILES | 12000 | EA | $0.00 | $0.00 |
| Total CLIN 0006B (TT) | 12000 | EA | $0.00 | ||
| Total CLIN 0006 - Mileage over 150 | 14400 | EA | $0.00 | ||
| The Contractor will be paid mileage over 150 miles from point of Origin to point of destination as designated by the COTR or PWS for Deactivations (CLIN 0003) and Hauling & Installation (CLIN 0005). | |||||
| OPTION PERIOD 1 (MAY 1, 2010 - APRIL 30, 2011) | |||||
| Items | Description | Qty | Unit | Unit Price | Total Price |
| 1007A | REPOSITION - All parts, equipment, supplies, and labor to reposition the assigned THUs. | 4 | EA | $0.00 | $0.00 |
| Total CLIN 0007A (MH/PM) | 4 | EA | $0.00 | ||
| OPTION PERIOD 1 (MAY 1, 2010 - APRIL 30, 2011) | |||||
| Items | Description | Qty | Unit | Unit Price | Total Price |
| 1007B | REPOSITION - All parts, equipment, supplies, and labor to reposition the assigned THUs. | 0 | EA | $0.00 | $0.00 |
| Total CLIN 0007B (TT) | 0 | EA | $0.00 | ||
| Total CLIN 0007 - Reposition | 4 | EA | $0.00 | ||
| This is not normal occurrence but may be required for CLIN 0007. | |||||
| OPTION PERIOD 1 (MAY 1, 2010 - APRIL 30, 2011) | |||||
| Items | Description | Qty | Unit | Unit Price | Total Price |
| 1008A | RELOCATION - All parts, equipment, supplies, and labor to relocate the assigned THUs. | 4 | EA | $0.00 | $0.00 |
| Total CLIN 0008A (MH/PM) | 4 | EA | $0.00 | ||
| OPTION PERIOD 1 (MAY 1, 2010 - APRIL 30, 2011) | |||||
| Items | Description | Qty | Unit | Unit Price | Total Price |
| 1008B | RELOCATION - All parts, equipment, supplies, and labor to relocate the assigned THUs. | 0 | EA | $0.00 | $0.00 |
| Total CLIN 0008B (TT) | 0 | EA | $0.00 | ||
| Total CLIN 0008 - Relocation | 4 | EA | $0.00 | ||
| OPTION PERIOD 1 (MAY 1, 2010 - APRIL 30, 2011) | |||||
| Items | Description | Qty | Unit | Unit Price | Total Price |
| 1009 | REINSTALLATION - All parts, equipment, supplies, and labor to reinstall the assigned THUs. | 1 | EA | $0.00 | $0.00 |
| Total CLIN 0009 - Reinstallation | 1 | EA | $0.00 | ||
| FEMA is not installing Travel Trailers under CLIN 0009 at this time. | |||||
| OPTION PERIOD 1 (MAY 1, 2010 - APRIL 30, 2011) | |||||
| Items | Description | Qty | Unit | Unit Price | Total Price |
| 1010 | Miscellaneous Other - NTE | 1 | LOT | $20,000.00 | $20,000.00 |
| Contractor shall not price the CLIN 0010. This is a cost reimbursable only CLIN with a Not to Exceed. | |||||
| TOTAL OPTION PERIOD 1 PRICE | $40,000.00 |
&LSolicitation HSFELA-09-R-0010 Page &P
Option Period 2
| SECTION B – SUPPLIES OR SERVICES AND PRICES | |||||
| OPTION PERIOD 2 (MAY 1, 2011 - APRIL 30, 2012) | |||||
| Items | Description | Qty | Unit | Unit Price | Total Price |
| 2002 | MAINTENANCE - All parts, equipment, supplies, and labor to maintain the assigned THUs. | 150 | EA | $0.00 | $0.00 |
| Total CLIN 0002 (Maintenance) | 150 | EA | $0.00 | ||
| OPTION PERIOD 2 (MAY 1, 2011 - APRIL 30, 2012) | |||||
| Items | Description | Qty | Unit | Unit Price | Total Price |
| 2003A | DEACTIVATION - All parts, equipment, supplies, and labor to deactivate the assigned THUs. | 50 | EA | $0.00 | $0.00 |
| Total CLIN 0003A (MH/PM) | 50 | EA | $0.00 | ||
| OPTION PERIOD 2 (MAY 1, 2011 - APRIL 30, 2012) | |||||
| Items | Description | Qty | Unit | Unit Price | Total Price |
| 2003B | DEACTIVATION - All parts, equipment, supplies, and labor to deactivate the assigned THUs. | 50 | EA | $0.00 | $0.00 |
| Total CLIN 0003B (TT) | 50 | EA | $0.00 | $0.00 | |
| Total CLIN 0003 - Deactivation | 100 | EA | $0.00 | ||
| OPTION PERIOD 2 (MAY 1, 2011 - APRIL 30, 2012) | |||||
| Items | Description | Qty | Unit | Unit Price | Total Price |
| 2004 | Miscellaneous - NTE | 1 | Cost only | $20,000.00 | $20,000.00 |
| Contractor shall not price the CLIN 0010. This is a cost reimbursable only CLIN with a Not to Exceed. | |||||
| OPTION PERIOD 2 (MAY 1, 2011 - APRIL 30, 2012) | |||||
| Items | Description | Qty | Unit | Unit Price | Total Price |
| 2005A | HAULING & INSTALLATION - All parts, equipment, supplies, and labor to haul and install the assigned THUs. | 0 | EA | $0.00 | $0.00 |
| Total CLIN 0005A (MH/PM) | 0 | EA | $0.00 | ||
| OPTION PERIOD 2 (MAY 1, 2011 - APRIL 30, 2012) | |||||
| Items | Description | Qty | Unit | Unit Price | Total Price |
| 2005B | HAULING & INSTALLATION - All parts, equipment, supplies, and labor to haul and install the assigned THUs. | 0 | EA | $0.00 | $0.00 |
| Total CLIN 0005B (TT) | 0 | EA | $0.00 | ||
| Total CLIN 0005 - Hauling & Installation | 0 | EA | $0.00 | ||
| OPTION PERIOD 2 (MAY 1, 2011 - APRIL 30, 2012) | |||||
| Items | Description | Qty | Unit | Unit Price | Total Price |
| 2006A | MILEAGE OVER 150 MILES | 250 | EA | $0.00 | $0.00 |
| Total CLIN 0006A (MH/PM) | 250 | EA | $0.00 | ||
| OPTION PERIOD 2 (MAY 1, 2011 - APRIL 30, 2012) | |||||
| Items | Description | Qty | Unit | Unit Price | Total Price |
| 2006B | MILEAGE OVER 150 MILES | 250 | EA | $0.00 | $0.00 |
| Total CLIN 0006B (TT) | 250 | EA | $0.00 | ||
| Total CLIN 0006 - Mileage over 150 | 500 | EA | $0.00 | ||
| The Contractor will be paid mileage over 150 miles from point of Origin to point of destination as designated by the COTR or PWS for Deactivations (CLIN 0003) and Hauling & Installation (CLIN 0005). | |||||
| OPTION PERIOD 2 (MAY 1, 2011 - APRIL 30, 2012) | |||||
| Items | Description | Qty | Unit | Unit Price | Total Price |
| 2007A | REPOSITION - All parts, equipment, supplies, and labor to reposition the assigned THUs. | 0 | EA | $0.00 | $0.00 |
| Total CLIN 0007A (MH/PM) | 0 | EA | $0.00 | ||
| OPTION PERIOD 2 (MAY 1, 2011 - APRIL 30, 2012) | |||||
| Items | Description | Qty | Unit | Unit Price | Total Price |
| 2007B | REPOSITION - All parts, equipment, supplies, and labor to reposition the assigned THUs. | 0 | EA | $0.00 | $0.00 |
| Total CLIN 0007B (TT) | 0 | EA | $0.00 | ||
| Total CLIN 0007 - Reposition | 0 | EA | $0.00 | ||
| This is not normal occurrence but may be required for CLIN 0007. | |||||
| OPTION PERIOD 2 (MAY 1, 2011 - APRIL 30, 2012) | |||||
| Items | Description | Qty | Unit | Unit Price | Total Price |
| 2008A | RELOCATION - All parts, equipment, supplies, and labor to relocate the assigned THUs. | 0 | EA | $0.00 | $0.00 |
| Total CLIN 0008A (MH/PM) | 0 | EA | $0.00 | ||
| OPTION PERIOD 2 (MAY 1, 2011 - APRIL 30, 2012) | |||||
| Items | Description | Qty | Unit | Unit Price | Total Price |
| 2008B | RELOCATION - All parts, equipment, supplies, and labor to relocate the assigned THUs. | 0 | EA | $0.00 | $0.00 |
| Total CLIN 0008B (TT) | 0 | EA | $0.00 | ||
| Total CLIN 0008 - Relocation | 0 | EA | $0.00 | ||
| OPTION PERIOD 2 (MAY 1, 2011 - APRIL 30, 2012) | |||||
| Items | Description | Qty | Unit | Unit Price | Total Price |
| 2009 | REINSTALLATION - All parts, equipment, supplies, and labor to reinstall the assigned THUs. | 0 | EA | $0.00 | $0.00 |
| Total CLIN 0009 - Reinstallation | 0 | EA | $0.00 | ||
| FEMA is not installing Travel Trailers under CLIN 0009 at this time. | |||||
| OPTION PERIOD 2 (MAY 1, 2011 - APRIL 30, 2012) | |||||
| Items | Description | Qty | Unit | Unit Price | Total Price |
| 2010 | Miscellaneous Other - NTE | 1 | LOT | $20,000.00 | $20,000.00 |
| Contractor shall not price the CLIN 0010. This is a cost reimbursable only CLIN with a Not to Exceed. | |||||
| TOTAL OPTION PERIOD 2 PRICE | $40,000.00 |
&LSolicitation HSFELA-09-R-0010 Page &P
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