Copy of PartsWashersTaskOrderELIN_Revision_22Jul2020.xlsx

XLSX spreadsheet 26 KB Posted Jul 24, 2020

Attached to: Parts Washers & Spray Paint Gun Cleaners, Leasing and Maintenance
Solicitation number: M0068120Q0032
Issued by: United States Marine Corps

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Other files

File	Type	Posted
Attachment2 - M3300020SUFE010 Parts Washers QASP.doc	DOC document	Jul 24, 2020
Attachment3 - Amendment_01_M00681-20-Q-0032.pdf	PDF	Jul 24, 2020
Attachment 1 - ELIN Pricing Spreadsheet.xlsx	XLSX spreadsheet	Jul 15, 2020
M0068120Q0032 Parts Washers Solicitation.pdf	PDF	Jul 15, 2020

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1st TO

	CONTRACTOR LEASED ARMORY PARTS WASHERS [See PWS Appendix 1, Paragraph 2] (Service Quarterly = 4 visits/year)
	CLIN	Ref#
NO.	UNIT @
Camp Pendleton	BLDG	Minmum Capacity
(Gallon)	Qty	Leased and Mainten-ance Price Per Visit	Visits	Total Leased and Mainten-ance Price	Newly Leased Equipment Serial # To be installed w/in 2 weeks of contract award
	0001	AA01	Security Bn	1523	25	1	$ 263.00	4	$ 1,052.00
	0001	AA02	MCAS	2378	25	3	$ 263.00	4	$ 3,156.00
	0001	AA03	1st MarDiv	3346	25	2	$ 263.00	4	$ 2,104.00
	0001	AA04	1st Recon	4103	25	3	$ 263.00	4	$ 3,156.00
	0001	AA05	11th Marines	4350	25	9	$ 263.00	4	$ 9,468.00
	0001	AA06	1st Mar Reg	5351	25	4	$ 263.00	4	$ 4,208.00
	0001	AA07	HQ & Support Bn	13182	25	2	$ 263.00	4	$ 2,104.00
	0001	AA08	Combat Log Bn	14083	25	1	$ 263.00	4	$ 1,052.00
	0001	AA09	MLG	14085	25	3	$ 263.00	4	$ 3,156.00
	0001	AA10	Radio BN	16311	25	2	$ 263.00	4	$ 2,104.00
	0001	AA11	R-Side of Armory	21674	25	2	$ 263.00	4	$ 2,104.00
	0001	AA12	L-Side of Armory	21674	25	2	$ 263.00	4	$ 2,104.00
	0001	AA13	1st Supply Bn	22213	25	2	$ 263.00	4	$ 2,104.00
	0001	AA14	MCAS	23700	25	2	$ 263.00	4	$ 2,104.00
	0001	AA15	MWSS-372	25118	25	1	$ 263.00	4	$ 1,052.00
	0001	AA16	Edson Range	31850	25	4	$ 263.00	4	$ 4,208.00
	0001	AA17	MASS-3	32864	25	2	$ 263.00	4	$ 2,104.00
	0001	AA18	1st Anglico	4182	25	2	$ 263.00	4	$ 2,104.00
	0001	AA19	11th Mar Reg	43410	25	1	$ 263.00	4	$ 1,052.00
	0001	AA20	1st Combat Bn	62598	25	2	$ 263.00	4	$ 2,104.00
	0001	AA21	Intel Bn	160314	25	2	$ 263.00	4	$ 2,104.00
	0001	AA22	AAS BN	210568	25	2	$ 263.00	4	$ 2,104.00
	0001	AA23	1st LAR Bn	410367	25	5	$ 263.00	4	$ 5,260.00
	0001	AA24	SOI	520452	25	6	$ 263.00	4	$ 6,312.00
	0001	AA25	5th Marine	620352	25	2	$ 263.00	4	$ 2,104.00
	0001	AA26	1st MRB	4100369	25	5	$ 263.00	4	$ 5,260.00
	0001	AA27	SOI	5250B1	25	2	$ 263.00	4	$ 2,104.00
	0001	AA28	SOI	R-314	25	2	$ 263.00	4	$ 2,104.00
					TOTAL	76	$ 7,364.00	112	$ 79,952.00	$ 79,952.00

	CONTRACTOR OWNED LEASED ARMORY PARTS WASHERS [See PWS Annex 1, Paragraph 2 ] (Service Every 4 weeks = 13 visits/year)
	CLIN	Ref#
Number	UNIT @
Camp Pendleton	BLDG	Minmum Capacity
(Gallon)	Qty	Leased and Mainten-ance Price Per Visit	Visits	Total Leased and Mainten-ance Price	Newly Leased Equipment Serial # To be installed w/in 2 weeks of contract award
	0001	BA01	9th Comm	13051	25	2	$ 263.00	13	$ 6,838.00
					TOTAL	2	$ 263.00	13	$ 6,838.00	$ 6,838.00

	CONTRACTOR OWNED LEASED GROUND TRANSPORTATION PARTS WASHERS [See PWS Annex 1, Paragraph 1] (Service Quarterly = 4 visits/year)
	CLIN	Ref#
Number	UNIT @
Camp Pendleton	BLDG	Minimum Capacity
(Gallon)	Qty	Leased and Mainten-ance Price Per Visit	Visits	Total Leased and Mainten-ance Price	Newly Leased Equipment Serial # To be installed w/in 2 weeks of contract award
	0001	CA01	1st Recon	4104	30	1	$ 154.50	4	$ 618.00
	0001	CA02	CLB-1	12075	30	4	$ 154.50	4	$ 2,472.00
	0001	CA03	9th Comm	13053	30	3	$ 154.50	4	$ 1,854.00
	0001	CA04	MCCS Auto Shop	13191	30	2	$ 154.50	4	$ 1,236.00
	0001	CA05	CLB-5	21506	30	1	$ 154.50	4	$ 618.00
	0001	CA06	3rd AA BN	21671	30	1	$ 154.50	4	$ 618.00
	0001	CA07	CLB-15	22101	30	2	$ 154.50	4	$ 1,236.00
	0001	CA08	SWRFT	22151	30	11	$ 154.50	4	$ 6,798.00
	0001	CA09	CLR-15	22225	30	1	$ 154.50	4	$ 618.00
	0001	CA10	MWSS 372	25250	30	2	$ 154.50	4	$ 1,236.00
	0001	CA11	BMT	26055	30	1	$ 154.50	4	$ 618.00
	0001	CA12	ACU-5	31915	30	1	$ 154.50	4	$ 618.00
	0001	CA13	3RD LADD	32867	30	1	$ 154.50	4	$ 618.00
	0001	CA14	MASS-3	32872	30	1	$ 154.50	4	$ 618.00
	0001	CA15	HQBN	33543	30	2	$ 154.50	4	$ 1,236.00
	0001	CA16	4th Tank	41312	30	2	$ 154.50	4	$ 1,236.00
	0001	CA17	4TH LAR H&S	41408	30	2	$ 154.50	4	$ 1,236.00
	0001	CA18	1st LAR BN MT	41800	30	4	$ 154.50	4	$ 2,472.00
	0001	CA19	MTM	43543	30	1	$ 154.50	4	$ 618.00
	0001	CA20	IMC	43544	30	1	$ 154.50	4	$ 618.00
	0001	CA21	HQ CO 1st MAR DIV	53470	30	2	$ 154.50	4	$ 1,236.00
	0001	CA22	7TH ESB	140171	30	2	$ 154.50	4	$ 1,236.00
	0001	CA23	CLR-17	140211	30	1	$ 154.50	4	$ 618.00
	0001	CA24	1ST RADIO BN	160302	30	1	$ 154.50	4	$ 618.00
	0001	CA25	AVTB	210536	30	1	$ 154.50	4	$ 618.00
	0001	CA26	AMSA ARMY	21AMSA	30	1	$ 154.50	4	$ 618.00
	0001	CA27	IMC LAB	210568	30	1	$ 154.50	4	$ 618.00
	0001	CA28	3rd AA Bn	210577	30	2	$ 154.50	4	$ 1,236.00
	0001	CA29	1MSB	214026	30	2	$ 154.50	4	$ 1,236.00
	0001	CA30	1ST MRB	410314	30	2	$ 154.50	4	$ 1,236.00
	0001	CA31	1ST LAR MT	410364	30	1	$ 154.50	4	$ 618.00
	0001	CA32	11TH MAR REG	430572	30	3	$ 154.50	4	$ 1,854.00
	0001	CA33	MEP H&S Maint Bn	430602	30	1	$ 154.50	4	$ 618.00
	0001	CA34	1st Maint Bn	430602	30	1	$ 154.50	4	$ 618.00
	0001	CA35	SOI	520170	30	1	$ 154.50	4	$ 618.00
	0001	CA36	1st CEB	620580	30	3	$ 154.50	4	$ 1,854.00
	0001	CA37	5TH MAR	620588	30	2	$ 154.50	4	$ 1,236.00
	0001	CA38	MWSS-372	25250	30	1	$ 154.50	4	$ 618.00
					TOTAL	72	$ 5,871.00	152	$ 44,496.00	$ 44,496.00

	GOVERNMENT OWNED GROUND TRANSPORTATION PARTS WASHERS [See PWS Appendix 1, Paragraph 1] (Service Quarterly = 4 visits/year)
	CLIN	Ref#
Number	UNIT @
Camp Pendleton	BLDG	Minimum Capacity
(Gallon)	Qty	Mainten-ance Price Per Visit	Visits	Total Leased and Mainten-ance Price	Newly Leased Equipment Serial # To be installed w/in 2 weeks of contract award
	0002	DA01	MCAS	2379	30	1	$ 154.50	4	$ 618.00
	0002	DA02	MALS-39	2385	30	2	$ 154.50	4	$ 1,236.00
	0002	DA03	CLB-1	12075	30	1	$ 154.50	4	$ 618.00
	0002	DA04	9th Comm	13053	30	1	$ 154.50	4	$ 618.00
	0002	DA05	CLB-5	21506	30	2	$ 154.50	4	$ 1,236.00
	0002	DA06	AAS BN	21605	30	1	$ 154.50	4	$ 618.00
	0002	DA07	MTM	33352	30	1	$ 154.50	4	$ 618.00
	0002	DA08	MN BN	43540	30	1	$ 154.50	4	$ 618.00
	0002	DA09	MTM	43542	30	1	$ 154.50	4	$ 618.00
	0002	DA10	HQ CO 1st MAR DIV	53471	30	1	$ 154.50	4	$ 618.00
	0002	DA11	7TH ESB	140200	30	1	$ 154.50	4	$ 618.00
	0002	DA12	1ST RADIO BN	160302	30	1	$ 154.50	4	$ 618.00
	0002	DA13	AVTB	210536	30	1	$ 154.50	4	$ 618.00
	0002	DA14	IMC LAB	210568	30	1	$ 154.50	4	$ 618.00
	0002	DA15	1ST LAR H&S MAINT	418001	30	1	$ 154.50	4	$ 618.00
	0002	DA16	MHG	430266	30	1	$ 154.50	4	$ 618.00
	0002	DA17	7TH ESB	140171	30	1	$ 154.50	4	$ 618.00
	0002	DA18	11TH MAR	430715	30	2	$ 154.50	4	$ 1,236.00
	0002	DA19	SOI	520170	30	2	$ 154.50	4	$ 1,236.00
					TOTAL	23	$ 2,935.50	76	$ 14,214.00	$ 14,214.00

	CONTRACTOR LEASED GROUND TRANSPORTATION PARTS WASHERS [See PWS Annex 1, Paragraph 1] (Service Every 4 weeks = 13 visits/year)
	CLIN	Ref#
Number	UNIT @
Camp Pendleton	BLDG	Minimum Capacity
(Gallon)	Qty	Leased and Mainten-ance Price Per Visit	Visits	Total Leased and Mainten-ance Price	Newly Leased Equipment Serial # To be installed w/in 2 weeks of contract award
	0001	EA01	GSM	210840	30	4	$ 154.50	4	$ 2,472.00
	0001	EA02	GSM	210840	30	0	$ 154.50	13	$ - 0
					TOTAL	4	$ 154.50	$ 17.00	$ 2,472.00	$ 2,472.00

GOVERNMENT OWNED GROUND TRANSPORTATION PARTS (AGITATING-ACQUEOUS) WASHERS

[See PWS Appendix 1, Paragraph #7] (Service Every 4 weeks = 13 visits/year)

	CLIN	Ref#
Number	UNIT @
Camp Pendleton	BLDG	Minimum Capacity
(Gallon)	Qty	Mainten-ance Price Per Visit	Visits	Total Leased and Mainten-ance Price	Newly Leased Equipment Serial # To be installed w/in 2 weeks of contract award
	0002	FA01	GSM	210846	60	1	$ 154.50	4	$ 618.00
	0002	FA01	GSM	210846	60	0	$ 154.50	13	$ - 0
					TOTAL	1	$ 154.50	4	$ 618.00	$ 618.00

GOVERNMENT OWNED GROUND TRANSPORTATION PARTS JET WASHERS

[See PWS Appendix 1, Paragraph #6] (Service Every 4 weeks = 13 visits/year)

	CLIN	Ref#
Number	UNIT @
Camp Pendleton	BLDG	Minimum Capacity
(Gallon)	Qty	Mainten-ance Price Per Visit	Visits	Total Leased and Mainten-ance Price	Newly Leased Equipment Serial # To be installed w/in 2 weeks of contract award
	0002	GA01	GSM	210846	60	1	$ 244.00	4	$ 976.00
	0002	GA01	GSM	210846	60	0	$ 244.00	13	$ - 0
					TOTAL	1	$ 488.00	17	$ 976.00	$ 976.00

GOVERNMENT OWNED GROUND TRANSPORTATION PARTS WASHERS

[See PWS Appendix 1, Paragraph #3] (Service Every 4 weeks = 13 visits/year)

	CLIN	Ref#
Number	UNIT @
Camp Pendleton	BLDG	Minimum Capacity
(Gallon)	Qty	Mainten-ance Price Per Visit	Visits	Total Leased and Mainten-ance Price	Newly Leased Equipment Serial # To be installed w/in 2 weeks of contract award
	0002	HA01	AAS BN	210856	140	0	$ 382.00	4	$ - 0
					TOTAL	0	$ 382.00	4	$ - 0	$ - 0

	CONTRACTOR OWNED LEASED SPRAY PAINT GUN CLEANERS [See PWS Annex 1, Paragraph 8] (Service Quarterly = 4 Visits/Year)
	CLIN	Ref#
Number	UNIT @
Camp Pendleton	BLDG	Steel bowl

minimum Capacity

(diameter)	Qty	Leased and Mainten-ance Price Per Visit	Visits	Total Leased and Mainten-ance Price	Newly Leased Equipment Serial # To be installed w/in 2 weeks of contract award
	0001	JA01	FMD	2296	29 inch steel bowl	1	$ 252.50	4	$ 1,010.00
	0001	JA02	MCAS	2378	29 inch steel bowl	1	$ 252.50	4	$ 1,010.00
	0001	JA03	MCAS	2385	29 inch steel bowl	1	$ 252.50	4	$ 1,010.00
					TOTAL	3	$ 757.50	12	$ 3,030.00	$ 3,030.00

	GOVERNMENT OWNED ULTRASONICS Parts Washers [See PWS Annex 1, Paragraph 4] (Service Quarterly = 4 Visits/Year)
	CLIN	Ref#
Number	UNIT @
Camp Pendleton	BLDG	Minimum Capacity
(Gallon)	Qty	Mainten-ance Price Per Visit	Visits	Total Leased and Mainten-ance Price	Newly Leased Equipment Serial # To be installed w/in 2 weeks of contract award
	0002	KA01	SOI	520594	40	1	$ 167.00	4	$ 668.00
	0002	KA02	SOI	520452	40	2	$ 167.00	4	$ 1,336.00
	0002	KA03	1ST LAR	410367	40	1	$ 167.00	4	$ 668.00
	0002	KA04	1ST MAR DIV	5351	40	2	$ 167.00	4	$ 1,336.00
	0002	KA05	33 ARMORY	3346	40	2	$ 167.00	4	$ 1,336.00
					TOTAL	8	$ 835.00	20	$ 5,344.00	$ 5,344.00

	GOVERNMENT OWNED ULTRASONICS Parts Washers [See PWS Annex 1, Paragraph 5] (Service Quarterly = 4 Visits/Year)
	CLIN	Ref#
Number	UNIT @
Camp Pendleton	BLDG	Minimum Capacity
(Gallon)	Qty	Mainten-ance Price Per Visit	Visits	Total Leased and Mainten-ance Price	Newly Leased Equipment Serial # To be installed w/in 2 weeks of contract award
	0002	LA01	Supply	2246	200	2	$ 508.00	4	$ 4,064.00
					TOTAL	2	$ 508.00	4	$ 4,064.00	$ 4,064.00

	GOVERNMENT OWNED ULTRASONICS Parts Washers [See PWS Annex 1, Paragraph 5] (Service Every 4 weeks = 13 visits/year)
	CLIN	Ref#
Number	UNIT @
Camp Pendleton	BLDG	Minimum Capacity
(Gallon)	Qty	Mainten-ance Price Per Visit	Visits	Total Leased and Mainten-ance Price	Newly Leased Equipment Serial # To be installed w/in 2 weeks of contract award
	0002	MA01	*GSM	210846	200	1	$ 508.00	4	$ 2,032.00
	0002	MA02	*GSM	210846	200	0	$ 508.00	13	$ - 0
					TOTAL	1	$ 508.00	4	$ 2,032.00	$ 2,032.00

	GOVERNMENT OWNED ULTRASONICS Parts Washers [See PWS Annex 1, Paragraph 5] (Service Every 4 weeks = 13 visits/year)
	CLIN	Ref#
Number	UNIT @
Camp Pendleton	BLDG	Minimum Capacity
(Gallon)	Qty	Mainten-ance Price Per Visit	Visits	Total Leased and Mainten-ance Price	Newly Leased Equipment Serial # To be installed w/in 2 weeks of contract award
	0002	NA01	GSM	210846	30	1	$ 154.50	4	$ 618.00
	0002	NA01	GSM	210846	30	0	$ 154.50	13	$ - 0
					TOTAL	1	$ 154.50	4	$ 618.00	$ 618.00
										$ 170,000.00	SRRB
										$ 164,654.00	FUNDIING REQUIRED
										$ 164,000.00	PR #M3300020SUFE010 FUNDING PROVIDED
										$ 654.00	PR #M3300020SUFE010 MOD REQUIRED

File details come from the government source that posted it. Updated Jul 24, 2020.