J-0200000-09 N4019220R7100 Excel Copy UPDATE.xlsx
XLSX spreadsheet 25 KB Posted
- Attached to
- CIVIL ENGINEERING SQUADRON (CES) MAINTENANCE SERVICES Federal contract opportunity
- Solicitation number
- N4019220R7100
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| Amendment 0003 N4019220R7100.pdf | ||
| J-0200000-09 Excel Copy N4019220R7100 UPDATE2.xlsx | XLSX spreadsheet | |
| J-0200000-09 N4019220R7100 UPDATE-.xlsx | XLSX spreadsheet | |
| J-0200000-09 Excel Copy N4019220R7100 UPDATE.xlsx | XLSX spreadsheet | |
| Amendment 0001 N4019220R7100.pdf | ||
| RFI Responses N4019220R7100.pdf | ||
| J-0200000-08 N40192207100 Inventory UPDATE.pdf | ||
| Amendment 0002 N4019220R7100.pdf | ||
| Solicitation N4019220R7100 CES Wash Racks.pdf | ||
| Section J Attachments N4019220R7100 CES Wash Racks.pdf | ||
| Attachment J-0200000-09 Excel Copy N40192207100 CES Wash Racks.xlsx | XLSX spreadsheet | |
| Attachment C Past Performance Questionnaire N40192207100 CES Wash Racks.pdf |
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Text version
ELIN - Base Period FFP
| J-0200000-09 Wash Rack Service ELINS |
| EXHIBIT LINE ITEM NUMBERS |
| SOLICITATION/CONTRACT #<<FILL IN>>> |
| EXHIBIT A |
| Line Item 0001 Firm Fixed Price - Base Period | ||||||
| PROVIDE PRICES FOR FACILITY INVESTMENT - FIRM FIXED PRICE - IN ACCORDANCE WITH SECTION 003, SPEC ITEM 3 | ||||||
| ELINs A001 through A005 | ||||||
| WASH RACK SERVICES - ELIN A | ||||||
| ELIN | DESCRIPTION | QUANTITY | UNIT | UNIT PRICE | FREQUENCY | SUB TOTAL |
| A001 | Perform Preventative Maintenance On North Ramp Clear Water RInse (Spec Item 3.3.1) | 1 | EA | Monthly | ||
| A002 | Perform Preventative Maintenance On Taxiway Charlie Clear Water Rinse (Spec Item 3.3.1) | 1 | EA | Monthly | ||
| A003 | Perform Preventative Maintenance On Hangar 2 Aircraft Wsh Rack (Spec Item 3.3.1) | 1 | EA | Monthly | ||
| A004 | Perform Preventative Maintenance on Government Vehicle Wash Rack (Spec Item 3.3.1) | 1 | EA | Monthly | ||
| A005 | Perform Preventative Maintenance on North Ramp Wash Rack (Spec Item 3.3.1) | 1 | EA | Monthly |
Grand Total= $0.00
ELIN - Base Period IDIQ
| J-0200000-09 Wash Rack Service ELINS |
| EXHIBIT LINE ITEM NUMBERS |
| SOLICITATION/CONTRACT #<<FILL IN>>> |
| EXHIBIT A |
| Line Item 0002 Indefinite Delivery/Indefinite Quantity - Base Period | ||||||
| PROVIDE PRICES FOR FACILITY INVESTMENT - INDEFINITE DELIVERY / INDEFINITE QUANTITY - IN ACCORDANCE WITH SECTION 004, SPEC ITEM 4 | ||||||
| ELINs A700 through A701 | ||||||
| WASH RACK SERVICES - ELIN A | ||||||
| ELIN | Product Name | Description Extended | Estimated Quantity | Unit of Issue | Unit Price | Extended Price |
| A700 | Unit Priced Labor Work - Pricing will be established at the taks order level. The intent of this ELIN is to show level of labor which may be needed. Contractor pricing not required prior to award. MUST BE NEGOTIATED BY KO. (Sec 004, Spec Item 4) | Provide labor to perform all Unit Priced Labor work subject to the Service Contract Act per the scope and delivery schedule specified in the order. | ||||
| 900 | HR | |||||
| A701 | Unit Priced Task - Pricing will be established at the taks order level. The intent of this ELIN is to show level of Material which may be needed. Contractor pricing not required prior to award. (Sec 004, Spec Item 4) | Provide all materials and equipment to perform Unit Priced Labor work per the scope and delivery schedule specified in the order. Use with ELIN A702. | 228 | EA |
IDIQ Grand Total= $0.00
ELIN - 1st Option FFP
| J-0200000-09 Wash Rack Service ELINS |
| EXHIBIT LINE ITEM NUMBERS |
| SOLICITATION/CONTRACT #<<FILL IN>>> |
| EXHIBIT B |
| Line Item 0003 Firm Fixed Price - First Option | ||||||
| PROVIDE PRICES FOR FACILITY INVESTMENT - FIRM FIXED PRICE - IN ACCORDANCE WITH SECTION 003, SPEC ITEM 3 | ||||||
| ELINs B001 through B005 | ||||||
| WASH RACK SERVICES - ELIN B | ||||||
| ELIN | DESCRIPTION | QUANTITY | UNIT | UNIT PRICE | FREQUENCY | SUB TOTAL |
| B001 | Perform Preventative Maintenance On North Ramp Clear Water RInse (Spec Item 3.3.1) | 1 | EA | Monthly | ||
| B002 | Perform Preventative Maintenance On Taxiway Charlie Clear Water Rinse (Spec Item 3.3.1) | 1 | EA | Monthly | ||
| B003 | Perform Preventative Maintenance On Hangar 2 Aircraft Wsh Rack (Spec Item 3.3.1) | 1 | EA | Monthly | ||
| B004 | Perform Preventative Maintenance on Government Vehicle Wash Rack (Spec Item 3.3.1) | 1 | EA | Monthly | ||
| B005 | Perform Preventative Maintenance on North Ramp Wash Rack (Spec Item 3.3.1) | 1 | EA | Monthly |
Grand Total= $0.00
ELIN - 1st Option IDIQ
| J-0200000-09 Wash Rack Service ELINS |
| EXHIBIT LINE ITEM NUMBERS |
| SOLICITATION/CONTRACT #<<FILL IN>>> |
| EXHIBIT B |
| Line Item 0004 Indefinite Delivery/Indefinite Quantity - First Option | ||||||
| PROVIDE PRICES FOR FACILITY INVESTMENT - INDEFINITE DELIVERY / INDEFINITE QUANTITY - IN ACCORDANCE WITH SECTION 004, SPEC ITEM 4 | ||||||
| ELINs B700 through B701 | ||||||
| WASH RACK SERVICES - ELIN B | ||||||
| ELIN | Product Name | Description Extended | Estimated Quantity | Unit of Issue | Unit Price | Extended Price |
| B700 | Unit Priced Labor Work - Pricing will be established at the taks order level. The intent of this ELIN is to show level of labor which may be needed. Contractor pricing not required prior to award. MUST BE NEGOTIATED BY KO. (Sec 004, Spec Item 4) | Provide labor to perform all Unit Priced Labor work subject to the Service Contract Act per the scope and delivery schedule specified in the order. | ||||
| 900 | HR | |||||
| B701 | Unit Priced Task - Pricing will be established at the taks order level. The intent of this ELIN is to show level of Material which may be needed. Contractor pricing not required prior to award. (Sec 004, Spec Item 4) | Provide all materials and equipment to perform Unit Priced Labor work per the scope and delivery schedule specified in the order. Use with ELIN A702. | 228 | EA |
IDIQ Grand Total= $0.00
ELIN - 2nd Option FFP
| J-0200000-09 Wash Rack Service ELINS |
| EXHIBIT LINE ITEM NUMBERS |
| SOLICITATION/CONTRACT #<<FILL IN>>> |
| EXHIBIT C |
| Line Item 0005 Firm Fixed Price - Second Option (6 Months) | ||||||
| PROVIDE PRICES FOR FACILITY INVESTMENT - FIRM FIXED PRICE - IN ACCORDANCE WITH SECTION 003, SPEC ITEM 3 | ||||||
| ELINs C001 through C005 | ||||||
| WASH RACK SERVICES - ELIN C | ||||||
| ELIN | DESCRIPTION | QUANTITY | UNIT | UNIT PRICE | FREQUENCY | SUB TOTAL |
| C001 | Perform Preventative Maintenance On North Ramp Clear Water RInse (Spec Item 3.3.1) | 1 | EA | Monthly | ||
| C002 | Perform Preventative Maintenance On Taxiway Charlie Clear Water Rinse (Spec Item 3.3.1) | 1 | EA | Monthly | ||
| C003 | Perform Preventative Maintenance On Hangar 2 Aircraft Wsh Rack (Spec Item 3.3.1) | 1 | EA | Monthly | ||
| C004 | Perform Preventative Maintenance on Government Vehicle Wash Rack (Spec Item 3.3.1) | 1 | EA | Monthly | ||
| C005 | Perform Preventative Maintenance on North Ramp Wash Rack (Spec Item 3.3.1) | 1 | EA | Monthly |
Grand Total= $0.00
ELIN - 2nd Option IDIQ
| J-0200000-09 Wash Rack Service ELINS |
| EXHIBIT LINE ITEM NUMBERS |
| SOLICITATION/CONTRACT #<<FILL IN>>> |
| EXHIBIT C |
| Line Item 0006 Indefinite Delivery/Indefinite Quantity - Second Option (6 Months) | ||||||
| PROVIDE PRICES FOR FACILITY INVESTMENT - INDEFINITE DELIVERY / INDEFINITE QUANTITY - IN ACCORDANCE WITH SECTION 004, SPEC ITEM 4 | ||||||
| ELINs C700 through C701 | ||||||
| WASH RACK SERVICES - ELIN C | ||||||
| ELIN | Product Name | Description Extended | Estimated Quantity | Unit of Issue | Unit Price | Extended Price |
| C700 | Unit Priced Labor Work - Pricing will be established at the taks order level. The intent of this ELIN is to show level of labor which may be needed. Contractor pricing not required prior to award. MUST BE NEGOTIATED BY KO. (Sec 004, Spec Item 4) | Provide labor to perform all Unit Priced Labor work subject to the Service Contract Act per the scope and delivery schedule specified in the order. | ||||
| 900 | HR | |||||
| C701 | Unit Priced Task - Pricing will be established at the taks order level. The intent of this ELIN is to show level of Material which may be needed. Contractor pricing not required prior to award. (Sec 004, Spec Item 4) | Provide all materials and equipment to perform Unit Priced Labor work per the scope and delivery schedule specified in the order. Use with ELIN A702. | 228 | EA |
IDIQ Grand Total= $0.00
File details come from the government source that posted it. Updated .