SP3300-16-R-0017.pdf

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30 See Schedule

1. REQUISITION NUMBER

2. CONTRACT NO. 3. AWARD/EFFECTIVE

DATE

4. ORDER NUMBER

SP3300-16-R-0017

5. SOLICITATION NUMBER

2015 NOV 18

6. SOLICITATION ISSUE

DATE

Kemper Julie DKJ0011

a. NAME

Phone: 717-770-4086

b. TELEPHONE NUMBER (No Collect calls)

2015 DEC 18

8. OFFER DUE DATE/

LOCAL TIME

9. ISSUED BY CODE SP3300

DLA DISTRIBUTION

OFFICE OF PROCUREMENT - EBS

2001 MISSION DRIVE

NEW CUMBERLAND PA 17070-5000

USA

10. THIS ACQUISITION IS UNRESTRICTED OR SET ASIDE: % FOR:

SMALL BUSINESS

HUBZONE SMALL

BUSINESS

WOMEN-OWNED SMALL BUSINESS

(WOSB) ELIGIBLE UNDER THE WOMEN-OWNED

SMALL BUSINESS PROGRAM

8 (A)

SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

811310NAICS:

SIZE STANDARD:

11. DELIVERYFOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

12. DISCOUNT TERMS

13a. THIS CONTRACT IS A

RATED ORDER UNDER

DPAS (15 CFR 700)

13b. RATING

14. METHOD OF SOLICITATION

RFQ IFB RFP

15. DELIVER TO CODE 16. ADMINISTERED BY CODE

17a. CONTRACTOR/ CODE

OFFEROR

FACILITY

CODE

TELEPHONE NO.

18a. PAYMENT WILL BE MADE BY CODE

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN

OFFER

18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK

BELOW IS CHECKED

19.

ITEM NO.

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

See Schedule

(Use Reverse and/or Attach Additional Sheets as Necessary)

25. ACCOUNTING AND APPROPRIATION DATA 26. TOTAL AWARD AMOUNT (For Govt. Use Only)

27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1, 52.212-4. FAR 52.212-3 AND 52.212-5 ARE ATTACHED. ADDENDA ARE ARE NOT ATTACHED

27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA ARE ARE NOT ATTACHED

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND

DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY

ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED

29. AWARD OF CONTRACT: REF. OFFER

DATED . YOUR OFFER ON SOLICITATION

(BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE

SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

30a. SIGNATURE OF OFFEROR/CONTRACTOR 31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)

30b. NAME AND TITLE OF SIGNER (Type or Print) 30c. DATE SIGNED 31b. NAME OF CONTRACTING OFFICER (Type or Print) 31c. DATE SIGNED

SEE SCHEDULE

7. FOR SOLICITATION

INFORMATION CALL:

SEE SCHEDULE

75PAGE 1 OF

03:00 PM

STANDARD FORM 1449 (REV. 2/2012)

Prescribed by GSA - FAR (48 CFR) 53.212

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

SEE ADDENDUM

EDWOSB

32a. QUANTITY IN COLUMN 21 HAS BEEN

ACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED:RECEIVED INSPECTED

COMPLETE PARTIAL FINAL

STANDARD FORM 1449 (REV. 2/2012) BACK

36. PAYMENT

PARTIAL FINAL

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

19.

ITEM NO.

32b. SIGNATURE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

32c. DATE 32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

32f. TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

33. SHIP NUMBER 34. VOUCHER NUMBER 35. AMOUNT VERIFIED

CORRECT FOR

37. CHECK NUMBER

38. S/R ACCOUNT NO. 39. S/R VOUCHER NUMBER 40. PAID BY

42a. RECEIVED BY (Print) 41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER 41c. DATE

42c. DATE REC'D (YY/MM/DD) 42d. TOTAL CONTAINERS

41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT

32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE

42b. RECEIVED AT (Location)

CONTINUED ON NEXT PAGE

Note: The following project description is for the purpose of general information and is not intended to include and describe every feature of the requirement or to define the statement of work. The Acquisition Specialist for this procurement is Julie Kemper. She may be reached via email at Julie.kemper2@dla.mil.

Questions regarding this solicitation should be emailed to Ms. Kemper on or before December 12, 2015.

1. This Request for Proposal (RFP) is being issued to establish a time and materials contract for preventative maintenance (scheduled) and remedial maintenance (unscheduled) services to provide all labor, materials, tools, equipment and supervision necessary to perform on Government owned Material Handling Equipment at DLA Distribution Pearl Harbor, HI. Equipment brand names include Yale, Hyster, Doosan, and Crown.

The services shall be performed in accordance with the Performance Work Statement (PWS) provided at

Attachment 1. Specific Equipment lists are provided at attachments 2, 3, 4, and 5. The specific maintenance tasks are provided at Attachment 6.

2. WAGE DETERMINATION: This requirement is subject to the Service Contract Act. Wage determination No.

2005-2153, Revision 20, dated 07/08/2015, is provided as Attachment 14.

Pursuant to FAR 52.222-42, Statement of Equivalent Rates for Federal Hires, the following data is provided for informational purposes only and is not a Wage Determination. The Wage Grade (WG) equivalent to this position is as follows:

Heavy Equipment Mobile Mechanic = $28.59 per hour (WG-5803-10, Step 1)

3. Period of Performance shall be as follows:

Base Year: 1 January 2016 through 31 December 2016 Option Year 1: 1 January 2017 through 31 December 2017 Option Year 2: 1 January 2018 through 31 December 2018

4. Insurance: Any required insurance certifications must be submitted to the Contracting Officer within ten

(10) days after the date of contract award as referenced in FAR 52.228-5 and under Special Contract Requirements.

The Contractor shall, at its own expense, provide and maintain during the entire period of any resulting contract, including any extensions granted by contract modification, at least the kinds and minimum amounts of insurance noted here:

Workers’ Compensation and Employer’s Liability - $100,000 (except in states with exclusive or monopolistic funds that do not permit workers’ compensation to be written by private carriers.)

General Liability- $500,000 per occurrence

Automobile Liability – Property damage $20,000 per occurrence, Bodily injury $200,000 per person and $500,000 per occurrence.

When requested by the Contracting Officer, the Contractor shall provide a copy of all subcontractors’ proofs of required insurance no later than five (5) days before each subcontractor commences work on the Government installation.

5. Proposal Due Date and Time: Proposals are due on December 18, 2015 at 3:00 EST. Proposals shall be submitted in hard copy. Email proposals will not be accepted. Offerors shall follow the instructions provided in Attachment 10 to this document. Mail or otherwise deliver proposals to:

Julie Kemper DLA Distribution J7 5404 J Avenue New Cumberland, PA 17070-5059

6. The Government is not soliciting for the “same old way” of doing business. The Government encourages proposals that will achieve savings through innovative processes. Furthermore, DLA Distribution personal are working to eliminate unnecessary requirements and negotiating for a reduction in supplies/material prices.

Therefore, your assistance is requested in reducing prices and improving our buying processes.

7. This procurement requires the successful offeror to submit a small business subcontracting plan in accordance with FAR 52.219-9. Attachment 15 provides a template for the subcontracting plan.

8. Work Performed at DLA DISTRIBUTION Pearl Harbor, HI. Access to the facility for the successful offeror will be accomplished in accordance with the requirements in Attachment 13.

ORGANIZATIONAL CONFLICT OF INTEREST

1. The contractor shall be ineligible from participation as a contractor, subcontractor, or consultant in any procurement arising or resulting from any of the services provided to DLA Distribution on this contract. This restriction includes providing services to any potential bidders on such procurements. The contractor shall not incorporate its products or services in any Performance Work Statement or specification unless directed to do so in writing by the Contracting Officer.

2. If the contractor in the performance of this contract obtains access to information such as plans, policies, reports, studies, financial data, internet data, or any other non-public information or information by the Privacy Act, the contractor agrees not to release such information without prior written approval from the Contracting Officer. The use of such information for personal gain is prohibited.

3. In addition, the contractor agrees that to the extent it receives or is given access to proprietary data, or other confidential or privileged technical, business, or financial information under this contract, it shall treat such information in accordance with any restrictions imposed on such information.

DAMAGE TO CONTRACTOR SUPPLIES, MATERIALS, EQUIPMENT, AND PROPERTY

The Government will not be responsible in any way for damages to the Contractor's supplies, materials, equipment, and property or to contractor or employees' personal belongings that are caused by fire, theft, accident, or other disaster/misfortune. The term “Contractor” includes subcontractors.

EMPLOYMENT OF US GOVERNMENT PERSONNEL RESTRICTED

In performing this contract, the Contractor shall not use as a consultant or employ (on either a full or part time basis) any active duty U.S. Government personnel (civilian or military) without the prior written approval of the Contracting Officer. Such approval may be given only in circumstances where it is clear that no laws and no DoD or U.S. Government instructions, regulations, or policies might possibly be contravened and no appearance of a conflict of interest will result.

ILLEGAL ITEMS NOT AUTHORIZED ON FEDERAL INSTALLATION

Illegal drugs, guns or other contraband are not authorized on this Federal installation. It is the contractor's responsibility to ensure that its employees working on-site at this installation are U. S.

citizens or legal aliens with no outstanding warrants. This installation is manned by a DoD Police Force who possesses apprehension authority, which includes holding suspects for local authorities. The local authorities can issue a citation that charges the individual with a specific offense and requires the individual to appear before a Federal Magistrate. This agency processes illegal aliens in accordance with INS instructions.

MANAGEMENT OF CONTRACTOR EMPLOYEES

The Contractor personnel are employees of the Contractor and under the administrative control and supervision of the Contractor. The Contractor, through its personnel, shall perform the tasks prescribed in the Performance Work Statement. The Contractor shall select, supervise, and exercise control and direction over its employees under this contract. The Contractor shall not supervise, direct, or control the activities of the Government personnel or the employee of any other contractor, except any subcontractor employed by the Contractor on this contract. The Government shall not exercise any supervision or control over the Contractor in the performance of contractual services under this contract. The Contractor is accountable to the Government for the actions of its personnel.

SUBMISSION OF SERVICE/DELIVERY SLIPS

Service verification slips must be delivered to the Technical POC/Contracting Officer’s Representative (COR) following each on-site visit within one business day. Verification slips shall include the contract number, person’s name who performed the service, date of time of performance, duration of service, and the tasks performed. All verification slips must be signed by an authorized person for whom the service was performed.

Failure to comply will result in a delay in payment.

MARK CONTRACT NUMBER ON ALL CORRESPONDENCE

Contractor must mark the contract or purchase order number on all paperwork and shipments. The order number must appear on the exterior of the shipment. Failure to follow these instructions will hold up payment to you and could result in the return of merchandise at your expense.

DESIGNATION OF COR/ALTERNATE COR

(a) The Contracting Officer (KO) will designate a COR/Alternate COR for this contract in writing prior to award of this order or contract. The COR/Alternate COR is responsible for monitoring progress and overall management of Contractor performance hereunder. In no event, however, shall any understanding or agreement, modification, change order, or other matter deviating from the terms of subject contract between the Contractor and any person other than the KO be effective or binding upon the Government, unless formalized by proper contractual documents executed by the KO prior to completion of this contract.

(b) On all matters that pertain to contract terms, the Contractor shall contact the KO. When, in the opinion of the Contractor, the COR/Alternate COR requests effort outside the existing scope of the order or contract, the Contractor shall promptly notify the KO in writing. The Contractor under such request shall take no action unless authorized by the KO that the request is within the scope of the contract or the KO has issued a contractual modification.

CONTRACTOR PERFORMANCE ASSESSMENT REPORTING SYSTEM (CPARS) REQUIREMENTS

(a) The contractor, in performing this contract, will be subject to a past performance assessment in accordance with FAR 42.15 and the Contractor Performance Assessment Reporting System (CPARS) training materials can be found at http://www.cpars.csd.disa.mil/allapps/cpartrng/documents/CPARS%20Presentation.pdf.

All information contained in the assessment may be used by the Government, within the limitations of FAR 42.15, for future source selections in accordance with FAR 15.304 where past performance is an evaluation factor. Assessments will be conducted as prescribed by CPARS guidance.

(b) The contractor will be provided with a copy of the assessment. The contractor will have 30 calendar-days to submit comments, additional information, or rebut statements if warranted or desired. The contractor must strictly control access to the assessment while in the Contractor's possession and must ensure that the assessment is never released to persons or entities outside of the contractor's control. After receipt of Contractor's comments or expiration of the 30 day comment period, whichever occurs first, and depending on the Contractor's response the Government will:

(1) If no comments are received; close the CPAR by the Assessing Official Rep and Reviewing Official;

(2) If the Contractor concurs with the assessment; accept/update and close the CPARS and forward comments to all reviewers;

(3) If Contractor does not concur with the assessment, coordinate a final response with Reviewing Official, Assessing Official Representative, and Assessing Official;.

(4) Enter the final government response and close CPARS.

(c) After completion of one of the appropriate actions, the Assessing Official will notify all individuals that the report is complete. The assessment is considered complete when signed by the Assessing or Reviewing Official.

(d) The official responsible for the corporate operating unit being assessed can submit a written request to receive a copy of the completed CPARS assessment. The assessment is not subject to the Disputes clause of the contract, nor is it subject to appeal beyond the review and comment procedures described above and in the CPARS Guide.

(e) Refer to http://www.cpars.csd.disa.mil/ for details and additional information related to CPARS, CPARS user access (which includes obtaining a PKI certificate), how contract performance assessments are conducted, and how contractors participate.

Offerors must complete the Accounting System Certification at Attachment 11 and submit it with the proposal.

Failure to submit the Accounting System Certification will result in disqualification.

Offerors must be registered in the System for Award Management (SAM) prior to award. Potential offerors may self-register in SAM at https://www.acquisition.gov.

Attachment 10 provides additional instructions to offerors regarding the format of proposals. Emailed proposals will not be accepted.

Attachment 12 provides a CLIN worksheet for offeror’s use in determining CLIN unit prices. Please provide a printed copy of this spreadsheet with your proposal package.

SUPPLIES/SERVICES: J039-V00007100

ITEM DESCRIPTION:

Semi-Annual Preventative Maintenance Services for Government Owned Material Handling Equipment at DLA Distribution Pearl Harbor, HI In accordance with SOW, Equipment List, and Maintenance Task List.

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT .

0001 J039-V00007100 12.000 MO $ ________________ $ ________________

Materials Handling Equipment-Tire Repair

PRICING TERMS: Firm Fixed Price

PREP FOR DELIVERY:

See Attached Statement of Work.

PERIOD OF PERFORMANCE: 01/01/2016 - 12/31/2016

PARCEL POST ADDRESS:

SB3111

DLA DISTRIBUTION PEARL HARBOR

RECEIVING OFFICER

2000 GAFFNEY ST BLDG 1900

PEARL HARBOR HI 96860-4518

US

FOR TRANSPORTATION ASSISTANCE SEE DLAD 52.247-9034. FOR FIRST DESTINATION TRANSPORTATION (FDT) AWARDS SEE

DLAD 52.247-9059 AND

CONTRACT INSTRUCTIONS INSTEAD.

FREIGHT SHIPPING ADDRESS:

SUPPLIES/SERVICES: J039-V00007100

ITEM DESCRIPTION:

Annual Preventative Maintenance Services for Government Owned Material Handling Equipment at DLA Distribution Pearl Harbor, HI In accordance with SOW, Equipment List, and Maintenance Task List.

SUPPLY/SERVICE: J039-V00007100 CONT'D

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT .

0002 J039-V00007100 12.000 MO $ ________________ $ ________________

Materials Handling Equipment-Tire Repair

PRICING TERMS: Firm Fixed Price

PREP FOR DELIVERY:

See Attached Statement of Work.

PERIOD OF PERFORMANCE: 01/01/2016 - 12/31/2016

PARCEL POST ADDRESS:

SB3111

DLA DISTRIBUTION PEARL HARBOR

RECEIVING OFFICER

2000 GAFFNEY ST BLDG 1900

PEARL HARBOR HI 96860-4518

US

FOR TRANSPORTATION ASSISTANCE SEE DLAD 52.247-9034. FOR FIRST DESTINATION TRANSPORTATION (FDT) AWARDS SEE

DLAD 52.247-9059 AND

CONTRACT INSTRUCTIONS INSTEAD.

FREIGHT SHIPPING ADDRESS:

SUPPLIES/SERVICES: J039-V00007100

ITEM DESCRIPTION:

Labor to perform equipment repair in conjunction with Remedial Maintenance at DLA Distribution Pearl Harbor, HI In accordance with SOW. Number of hours is an estimate only. Contractor will be paid for actual hours worked.

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT .

0003 J039-V00007100 2,000.000 HR $ ________________ $ ________________

Materials Handling Equipment-Tire Repair

PRICING TERMS: Time and Material

PREP FOR DELIVERY:

See Attached Statement of Work.

PERIOD OF PERFORMANCE: 01/01/2016 - 12/31/2016

PARCEL POST ADDRESS:

SB3111

DLA DISTRIBUTION PEARL HARBOR

RECEIVING OFFICER

2000 GAFFNEY ST BLDG 1900

PEARL HARBOR HI 96860-4518

US

FOR TRANSPORTATION ASSISTANCE SEE DLAD 52.247-9034. FOR FIRST DESTINATION TRANSPORTATION (FDT) AWARDS SEE

DLAD 52.247-9059 AND

CONTRACT INSTRUCTIONS INSTEAD.

FREIGHT SHIPPING ADDRESS:

SUPPLIES/SERVICES: J039-V00007100

ITEM DESCRIPTION:

Replacement parts required for equipment repairs in conjunction with Remedial Maintenance at DLA Distribution Pearl Harbor, HI in accordance with SOW. Dollars shown is an estimate only. Contractor will be paid for cost of parts only.

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT .

0004 J039-V00007100 110,000.000 UN $ ________________ $ ________________

Materials Handling Equipment-Tire Repair

PRICING TERMS: Time and Material

PREP FOR DELIVERY:

See Attached Statement of Work.

PERIOD OF PERFORMANCE: 01/01/2016 - 12/31/2016

PARCEL POST ADDRESS:

SB3111

DLA DISTRIBUTION PEARL HARBOR

RECEIVING OFFICER

2000 GAFFNEY ST BLDG 1900

PEARL HARBOR HI 96860-4518

US

FOR TRANSPORTATION ASSISTANCE SEE DLAD 52.247-9034. FOR FIRST DESTINATION TRANSPORTATION (FDT) AWARDS SEE

DLAD 52.247-9059 AND

CONTRACT INSTRUCTIONS INSTEAD.

FREIGHT SHIPPING ADDRESS:

SUPPLIES/SERVICES: J039-V00007100

ITEM DESCRIPTION:

Off - site transportation for repairs made on MHE in route to other military installations or major repairs of equipment in accordance with paragraph 2.1 of the SOW. Dollars shown are estimates only. Contractor will be paid for actual dollars used. DLA Distribution Pearl Harbor.

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT .

0005 J039-V00007100 12,000.000 UN $ ________________ $ ________________

Materials Handling Equipment-Tire Repair

PRICING TERMS: Time and Material

PREP FOR DELIVERY:

See Attached Statement of Work.

PERIOD OF PERFORMANCE: 01/01/2016 - 12/31/2016

PARCEL POST ADDRESS:

SB3111

DLA DISTRIBUTION PEARL HARBOR

RECEIVING OFFICER

2000 GAFFNEY ST BLDG 1900

PEARL HARBOR HI 96860-4518

US

FOR TRANSPORTATION ASSISTANCE SEE DLAD 52.247-9034. FOR FIRST DESTINATION TRANSPORTATION (FDT) AWARDS SEE

DLAD 52.247-9059 AND

CONTRACT INSTRUCTIONS INSTEAD.

FREIGHT SHIPPING ADDRESS:

SUPPLIES/SERVICES: J039-V00007100

ITEM DESCRIPTION:

Semi-Annual Preventative Maintenance Services for Government Owned Material Handling Equipment at DLA Distribution (Retail) Pearl Harbor, HI In accordance with SOW, Equipment List, and Maintenance Task List.

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT .

0006 J039-V00007100 12.000 MO $ ________________ $ ________________

Materials Handling Equipment-Tire Repair

PRICING TERMS: Firm Fixed Price

PREP FOR DELIVERY:

See Attached Statement of Work.

PERIOD OF PERFORMANCE: 01/01/2016 - 12/31/2016

PARCEL POST ADDRESS:

SB3111

DLA DISTRIBUTION PEARL HARBOR

RECEIVING OFFICER

2000 GAFFNEY ST BLDG 1900

PEARL HARBOR HI 96860-4518

US

FOR TRANSPORTATION ASSISTANCE SEE DLAD 52.247-9034. FOR FIRST DESTINATION TRANSPORTATION (FDT) AWARDS SEE

DLAD 52.247-9059 AND

CONTRACT INSTRUCTIONS INSTEAD.

FREIGHT SHIPPING ADDRESS:

SUPPLIES/SERVICES: J039-V00007100

ITEM DESCRIPTION:

Annual Preventative Maintenance Services for Government Owned Material Handling Equipment at DLA Distribution (Retail ) Pearl Harbor, HI In accordance with SOW, Equipment List, and Maintenance Task List.

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT .

0007 J039-V00007100 12.000 MO $ ________________ $ ________________

Materials Handling Equipment-Tire Repair

PRICING TERMS: Firm Fixed Price

PREP FOR DELIVERY:

See Attached Statement of Work.

PERIOD OF PERFORMANCE: 01/01/2016 - 12/31/2016

PARCEL POST ADDRESS:

SB3111

DLA DISTRIBUTION PEARL HARBOR

RECEIVING OFFICER

2000 GAFFNEY ST BLDG 1900

PEARL HARBOR HI 96860-4518

US

FOR TRANSPORTATION ASSISTANCE SEE DLAD 52.247-9034. FOR FIRST DESTINATION TRANSPORTATION (FDT) AWARDS SEE

DLAD 52.247-9059 AND

CONTRACT INSTRUCTIONS INSTEAD.

ITEM DESCRIPTION:

Labor to perform equipment repair in conjunction with Remedial Maintenance at DLA Distribution (Retail) Pearl Harbor, HI In accordance with SOW. Number of hours is an estimate only. Contractor will be paid for actual hours worked.

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT .

0008 J039-V00007100 220.000 HR $ ________________ $ ________________

Materials Handling Equipment-Tire Repair

PRICING TERMS: Time and Material

PREP FOR DELIVERY:

See Attached Statement of Work.

PERIOD OF PERFORMANCE: 01/01/2016 - 12/31/2016

PARCEL POST ADDRESS:

SB3111

DLA DISTRIBUTION PEARL HARBOR

RECEIVING OFFICER

2000 GAFFNEY ST BLDG 1900

PEARL HARBOR HI 96860-4518

US

FOR TRANSPORTATION ASSISTANCE SEE DLAD 52.247-9034. FOR FIRST DESTINATION TRANSPORTATION (FDT) AWARDS SEE

DLAD 52.247-9059 AND

CONTRACT INSTRUCTIONS INSTEAD.

FREIGHT SHIPPING ADDRESS:

SUPPLIES/SERVICES: J039-V00007100

ITEM DESCRIPTION:

Replacement parts required for equipment repairs in conjunction with Remedial Maintenance at DLA Distribution (Retail)Pearl Harbor, HI in accordance with SOW. Dollars shown is an estimate only. Contractor will be paid for cost of parts only.

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT .

0009 J039-V00007100 50,000.000 UN $ ________________ $ ________________

Materials Handling Equipment-Tire Repair

PRICING TERMS: Time and Material

PREP FOR DELIVERY:

See Attached Statement of Work.

PERIOD OF PERFORMANCE: 01/01/2016 - 12/31/2016

PARCEL POST ADDRESS:

SB3111

DLA DISTRIBUTION PEARL HARBOR

RECEIVING OFFICER

2000 GAFFNEY ST BLDG 1900

PEARL HARBOR HI 96860-4518

US

FOR TRANSPORTATION ASSISTANCE SEE DLAD 52.247-9034. FOR FIRST DESTINATION TRANSPORTATION (FDT) AWARDS SEE

DLAD 52.247-9059 AND

CONTRACT INSTRUCTIONS INSTEAD.

FREIGHT SHIPPING ADDRESS:

SUPPLIES/SERVICES: J039-V00007100

ITEM DESCRIPTION:

Off - site transportation for repairs made on MHE in route to other military installations or major repairs of equipment in accordance with paragraph 2.1 of the SOW. Dollars shown are estimates only. Contractor will be paid for actual dollars used. DLA Distribution (Retail) Pearl Harbor.

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT .

0010 J039-V00007100 2,000.000 UN $ ________________ $ ________________

Materials Handling Equipment-Tire

PRICING TERMS: Time and Material

PREP FOR DELIVERY:

See Attached Statement of Work.

PERIOD OF PERFORMANCE: 01/01/2016 - 12/31/2016

PARCEL POST ADDRESS:

SB3111

DLA DISTRIBUTION PEARL HARBOR

RECEIVING OFFICER

2000 GAFFNEY ST BLDG 1900

PEARL HARBOR HI 96860-4518

US

FOR TRANSPORTATION ASSISTANCE SEE DLAD 52.247-9034. FOR FIRST DESTINATION TRANSPORTATION (FDT) AWARDS SEE

DLAD 52.247-9059 AND

CONTRACT INSTRUCTIONS INSTEAD.

FREIGHT SHIPPING ADDRESS:

SUPPLIES/SERVICES: J039-V00007100

ITEM DESCRIPTION:

Semi-Annual Preventative Maintenance Services for Government Owned Material Handling Equipment at DLA Distribution D2 Pearl Harbor, HI In accordance with SOW, Equipment List, and Maintenance Task List.

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT .

0011 J039-V00007100 12.000 MO $ ________________ $ ________________

Materials Handling Equipment-Tire Repair

PRICING TERMS: Firm Fixed Price

PREP FOR DELIVERY:

PERIOD OF PERFORMANCE: 01/01/2016 - 12/31/2016

PARCEL POST ADDRESS:

SB3111

DLA DISTRIBUTION PEARL HARBOR

RECEIVING OFFICER

2000 GAFFNEY ST BLDG 1900

PEARL HARBOR HI 96860-4518

US

FOR TRANSPORTATION ASSISTANCE SEE DLAD 52.247-9034. FOR FIRST DESTINATION TRANSPORTATION (FDT) AWARDS SEE

DLAD 52.247-9059 AND

CONTRACT INSTRUCTIONS INSTEAD.

FREIGHT SHIPPING ADDRESS:

SUPPLIES/SERVICES: J039-V00007100

ITEM DESCRIPTION:

Annual Preventative Maintenance Services for Government Owned Material Handling Equipment at DLA Distribution D2 Pearl Harbor, HI In accordance with SOW, Equipment List, and Maintenance Task List.

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT .

0012 J039-V00007100 12.000 MO $ ________________ $ ________________

Materials Handling Equipment-Tire Repair

PRICING TERMS: Firm Fixed Price

PREP FOR DELIVERY:

See Attached Statement of Work.

PERIOD OF PERFORMANCE: 01/01/2016 - 12/31/2016

PARCEL POST ADDRESS:

SB3111

DLA DISTRIBUTION PEARL HARBOR

RECEIVING OFFICER

2000 GAFFNEY ST BLDG 1900

PEARL HARBOR HI 96860-4518

US

FOR TRANSPORTATION ASSISTANCE SEE DLAD 52.247-9034. FOR FIRST DESTINATION TRANSPORTATION (FDT) AWARDS SEE

DLAD 52.247-9059 AND

CONTRACT INSTRUCTIONS INSTEAD.

FREIGHT SHIPPING ADDRESS:

SUPPLIES/SERVICES: J039-V00007100

ITEM DESCRIPTION:

Labor to perform equipment repair in conjunction with Remedial Maintenance at DLA Distribution D2 Pearl Harbor, HI In accordance with SOW. Number of hours is an estimate only. Contractor will be paid for actual hours worked.

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT .

0013 J039-V00007100 200.000 HR $ ________________ $ ________________

Materials Handling Equipment-Tire Repair

PRICING TERMS: Time and Material

PREP FOR DELIVERY:

See Attached Statement of Work.

PERIOD OF PERFORMANCE: 01/01/2016 - 12/31/2016

PARCEL POST ADDRESS:

SB3111

DLA DISTRIBUTION PEARL HARBOR

RECEIVING OFFICER

2000 GAFFNEY ST BLDG 1900

PEARL HARBOR HI 96860-4518

US

FOR TRANSPORTATION ASSISTANCE SEE DLAD 52.247-9034. FOR FIRST DESTINATION TRANSPORTATION (FDT) AWARDS SEE

DLAD 52.247-9059 AND

CONTRACT INSTRUCTIONS INSTEAD.

SUPPLIES/SERVICES: J039-V00007100

ITEM DESCRIPTION:

Replacement parts required for equipment repairs in conjunction with Remedial Maintenance at DLA Distribution D2 Pearl Harbor, HI in accordance with SOW. Dollars shown is an estimate only. Contractor will be paid for cost of parts only.

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT .

0014 J039-V00007100 50,000.000 UN $ ________________ $ ________________

Materials Handling Equipment-Tire Repair

PRICING TERMS: Time and Material

PREP FOR DELIVERY:

See Attached Statement of Work.

PERIOD OF PERFORMANCE: 01/01/2016 - 12/31/2016

PARCEL POST ADDRESS:

SB3111

DLA DISTRIBUTION PEARL HARBOR

RECEIVING OFFICER

2000 GAFFNEY ST BLDG 1900

PEARL HARBOR HI 96860-4518

US

FOR TRANSPORTATION ASSISTANCE SEE DLAD 52.247-9034. FOR FIRST DESTINATION TRANSPORTATION (FDT) AWARDS SEE

DLAD 52.247-9059 AND

CONTRACT INSTRUCTIONS INSTEAD.

ITEM DESCRIPTION:

Off - site transportation for repairs made on MHE in route to other military installations or major repairs of equipment in accordance with paragraph 2.1 of the SOW. Dollars shown are estimates only. Contractor will be paid for actual dollars used. DLA Distribution D2 Pearl Harbor.

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT .

0015 J039-V00007100 2,000.000 UN $ ________________ $ ________________

Materials Handling Equipment-Tire Repair

PRICING TERMS: Time and Material

PREP FOR DELIVERY:

See Attached Statement of Work.

PERIOD OF PERFORMANCE: 01/01/2016 - 12/31/2016

PARCEL POST ADDRESS:

SB3111

DLA DISTRIBUTION PEARL HARBOR

RECEIVING OFFICER

2000 GAFFNEY ST BLDG 1900

PEARL HARBOR HI 96860-4518

US

FOR TRANSPORTATION ASSISTANCE SEE DLAD 52.247-9034. FOR FIRST DESTINATION TRANSPORTATION (FDT) AWARDS SEE

DLAD 52.247-9059 AND

CONTRACT INSTRUCTIONS INSTEAD.

FREIGHT SHIPPING ADDRESS:

SUPPLIES/SERVICES: J039-V00007100

ITEM DESCRIPTION:

Semi-Annual Preventative Maintenance Services for Government Owned Material Handling Equipment at DLA Disposition Pearl Harbor, HI In accordance with SOW, Equipment List, and Maintenance Task List.

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT .

0016 J039-V00007100 12.000 MO $ ________________ $ ________________

Materials Handling Equipment-Tire Repair

PRICING TERMS: Firm Fixed Price

Subject to Availability of Funds

PREP FOR DELIVERY:

See Attached Statement of Work.

PERIOD OF PERFORMANCE: 01/01/2016 - 12/31/2016

SUPPLIES/SERVICES: J039-V00007100

ITEM DESCRIPTION:

Annual Preventative Maintenance Services for Government Owned Material Handling Equipment at DLA Disposition Pearl Harbor, HI In accordance with SOW, Equipment List, and Maintenance Task List.

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT .

0017 J039-V00007100 12.000 MO $ ________________ $ ________________

Materials Handling Equipment-Tire Repair

PRICING TERMS: Firm Fixed Price

PREP FOR DELIVERY:

See Attached Statement of Work.

PERIOD OF PERFORMANCE: 01/01/2016 - 12/31/2016

SUPPLIES/SERVICES: J039-V00007100

ITEM DESCRIPTION:

Labor to perform equipment repair in conjunction with Remedial Maintenance at DLA Disposition Pearl Harbor, HI In accordance with SOW. Number of hours is an estimate only. Contractor will be paid for actual hours worked.

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT .

0018 J039-V00007100 170.000 HR $ ________________ $ ________________

Materials Handling Equipment-Tire Repair

PRICING TERMS: Time and Material

PREP FOR DELIVERY:

See Attached Statement of Work.

PERIOD OF PERFORMANCE: 01/01/2016 - 12/31/2016

SUPPLIES/SERVICES: J039-V00007100

ITEM DESCRIPTION:

Replacement parts required for equipment repairs in conjunction with Remedial Maintenance at DLA Disposition Pearl Harbor, HI in accordance with SOW. Dollars shown is an estimate only. Contractor will be paid for cost of parts only.

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT .

0019 J039-V00007100 48,000.000 UN $ ________________ $ ________________

Materials Handling Equipment-Tire Repair

PRICING TERMS: Time and Material

PREP FOR DELIVERY:

See Attached Statement of Work.

PERIOD OF PERFORMANCE: 01/01/2016 - 12/31/2016

SUPPLIES/SERVICES: J039-V00007100

ITEM DESCRIPTION:

Off - site transportation for repairs made on MHE in route to other military installations or major repairs of equipment in accordance with paragraph 2.1 of the SOW. Dollars shown are estimates only. Contractor will be paid for actual dollars used. DLA Disposition Pearl Harbor.

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT .

0020 J039-V00007100 2,000.000 UN $ ________________ $ ________________

Materials Handling Equipment-Tire Repair

PRICING TERMS: Time and Material

PREP FOR DELIVERY:

See Attached Statement of Work.

PERIOD OF PERFORMANCE: 01/01/2016 - 12/31/2016

SUPPLIES/SERVICES: J039-V00007100

ITEM DESCRIPTION:

Tire Repair

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT .

1001 J039-V00007100 12.000 MO $ ________________ $ ________________

Materials Handling Equipment-Tire Repair

PRICING TERMS: Firm Fixed Price

PREP FOR DELIVERY:

See Attached Statement of Work.

PERIOD OF PERFORMANCE: 01/01/2017 - 12/31/2017

Option Year 1

Annual Preventative Maintenance Services for Government Owned Material Handling Equipment at DLA Distribution Pearl Harbor, HI In accordance with SOW, Equipment List, and Maintenance Task List.

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT .

1002 J039-V00007100 12.000 MO $ ________________ $ ________________

Materials Handling Equipment-Tire Repair

PRICING TERMS: Firm Fixed Price

PREP FOR DELIVERY:

See Attached Statement of Work.

PERIOD OF PERFORMANCE: 01/01/2017 - 12/31/2017

SUPPLIES/SERVICES: J039-V00007100

ITEM DESCRIPTION:

Option Year 1

Labor to perform equipment repair in conjunction with Remedial Maintenance at DLA Distribution Pearl Harbor, HI In accordance with SOW. Number of hours is an estimate only. Contractor will be paid for actual hours worked.

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT .

1003 J039-V00007100 2,000.000 HR $ ________________ $ ________________

Materials Handling Equipment-Tire Repair

PRICING TERMS: Time and Material

PREP FOR DELIVERY:

See Attached Statement of Work.

PERIOD OF PERFORMANCE: 01/01/2017 - 12/31/2017

ITEM DESCRIPTION:

Option Year 1

Replacement parts required for equipment repairs in conjunction with Remedial Maintenance at DLA Distribution Pearl Harbor, HI in accordance with SOW. Dollars shown is an estimate only. Contractor will be paid for cost of parts only.

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT .

1004 J039-V00007100 110,000.000 UN $ ________________ $ ________________

Materials Handling Equipment-Tire Repair

PRICING TERMS: Time and Material

PREP FOR DELIVERY:

See Attached Statement of Work.

PERIOD OF PERFORMANCE: 01/01/2017 - 12/31/2017

SUPPLIES/SERVICES: J039-V00007100

ITEM DESCRIPTION:

Option Year 1

Off - site transportation for repairs made on MHE in route to other military installations or major repairs of equipment in accordance with paragraph 2.1 of the SOW. Dollars shown are estimates only. Contractor will be paid for actual dollars used. DLA Distribution Pearl Harbor.

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT .

1005 J039-V00007100 12,000.000 UN $ ________________ $ ________________

Materials Handling Equipment-Tire Repair

PRICING TERMS: Time and Material

See Attached Statement of Work.

PERIOD OF PERFORMANCE: 01/01/2017 - 12/31/2017

SUPPLIES/SERVICES: J039-V00007100

ITEM DESCRIPTION:

Option Year 1

Semi-Annual Preventative Maintenance Services for Government Owned Material Handling Equipment at DLA Distribution (Retail) Pearl Harbor, HI In accordance with SOW, Equipment List, and Maintenance Task List.

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT .

1006 J039-V00007100 12.000 MO $ ________________ $ ________________

Materials Handling Equipment-Tire Repair

PRICING TERMS: Firm Fixed Price

PREP FOR DELIVERY:

See Attached Statement of Work.

PERIOD OF PERFORMANCE: 01/01/2017 - 12/31/2017

SUPPLIES/SERVICES: J039-V00007100

ITEM DESCRIPTION:

Option Year 1

Annual Preventative Maintenance Services for Government Owned Material Handling Equipment at DLA Distribution (Retail ) Pearl Harbor, HI In accordance with SOW, Equipment List, and Maintenance Task List.

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT .

1007 J039-V00007100 12.000 MO $ ________________ $ ________________

Materials Handling Equipment-Tire Repair

PRICING TERMS: Firm Fixed Price

PREP FOR DELIVERY:

See Attached Statement of Work.

PERIOD OF PERFORMANCE: 01/01/2017 - 12/31/2017

SUPPLIES/SERVICES: J039-V00007100

ITEM DESCRIPTION:

Option Year 1

Labor to perform equipment repair in conjunction with Remedial Maintenance at DLA Distribution (Retail) Pearl Harbor, HI In accordance with SOW. Number of hours is an estimate only. Contractor will be paid for actual hours worked.

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT .

1008 J039-V00007100 220.000 HR $ ________________ $ ________________

Materials Handling Equipment-Tire Repair

PRICING TERMS: Time and Material

PREP FOR DELIVERY:

See Attached Statement of Work.

PERIOD OF PERFORMANCE: 01/01/2017 - 12/31/2017

SUPPLIES/SERVICES: J039-V00007100

Option Year 1

Replacement parts required for equipment repairs in conjunction with Remedial Maintenance at DLA Distribution (Retail)Pearl Harbor, HI in accordance with SOW. Dollars shown is an estimate only. Contractor will be paid for cost of parts only.

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT .

1009 J039-V00007100 50,000.000 UN $ ________________ $ ________________

Materials Handling Equipment-Tire Repair

PRICING TERMS: Time and Material

PREP FOR DELIVERY:

See Attached Statement of Work.

PERIOD OF PERFORMANCE: 01/01/2017 - 12/31/2017

SUPPLIES/SERVICES: J039-V00007100

ITEM DESCRIPTION:

Option Year 1

Off - site transportation for repairs made on MHE in route to other military installations or major repairs of equipment in accordance with paragraph 2.1 of the SOW. Dollars shown are estimates only. Contractor will be paid for actual dollars used. DLA Distribution (Retail) Pearl Harbor.

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT .

1010 J039-V00007100 2,000.000 UN $ ________________ $ ________________

Materials Handling Equipment-Tire Repair

PRICING TERMS: Time and Material

This line item is an option in accordance with the terms and conditions of the solicitation/award.

PREP FOR DELIVERY:

SUPPLIES/SERVICES: J039-V00007100

ITEM DESCRIPTION:

Option Year 1

Semi-Annual Preventative Maintenance Services for Government Owned Material Handling Equipment at DLA Distribution D2 Pearl Harbor, HI In accordance with SOW, Equipment List, and Maintenance Task List.

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT .

1011 J039-V00007100 12.000 MO $ ________________ $ ________________

Materials Handling Equipment-Tire Repair

PRICING TERMS: Firm Fixed Price

This line item is an option in accordance with the terms and conditions of the solicitation/award.

PREP FOR DELIVERY:

See Attached Statement of Work.

PERIOD OF PERFORMANCE: 01/01/2017 - 12/31/2017

SUPPLIES/SERVICES: J039-V00007100

ITEM DESCRIPTION:

Option Year 1

Annual Preventative Maintenance Services for Government Owned Material Handling Equipment at DLA Distribution D2 Pearl Harbor, HI In accordance with SOW, Equipment List, and Maintenance Task List.

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT .

1012 J039-V00007100 12.000 MO $ ________________ $ ________________

Materials Handling Equipment-Tire

PRICING TERMS: Firm Fixed Price

This line item is an option in accordance with the terms and conditions of the solicitation/award.

PREP FOR DELIVERY:

See Attached Statement of Work.

PERIOD OF PERFORMANCE: 01/01/2017 - 12/31/2017

SUPPLIES/SERVICES: J039-V00007100

ITEM DESCRIPTION:

Option Year 1

Labor to perform equipment repair in conjunction with Remedial Maintenance at DLA Distribution D2 Pearl Harbor, HI In accordance with SOW. Number of hours is an estimate only. Contractor will be paid for actual hours worked.

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT .

1013 J039-V00007100 200.000 HR $ ________________ $ ________________

Materials Handling Equipment-Tire Repair

PRICING TERMS: Time and Material

This line item is an option in accordance with the terms and conditions of the solicitation/award.

PREP FOR DELIVERY:

See Attached Statement of Work.

PERIOD OF PERFORMANCE: 01/01/2017 - 12/31/2017

SUPPLIES/SERVICES: J039-V00007100

ITEM DESCRIPTION:

Option Year 1

Replacement parts required for equipment repairs in conjunction with Remedial Maintenance at DLA Distribution D2 Pearl Harbor, HI in accordance with SOW. Dollars shown is an estimate only. Contractor will be paid for cost of parts only.

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT .

1014 J039-V00007100 50,000.000 UN $ ________________ $ ________________

Materials Handling Equipment-Tire Repair

PRICING TERMS: Time and Material

This line item is an option in accordance with the terms and conditions of the solicitation/award.

PREP FOR DELIVERY:

See Attached Statement of Work.

PERIOD OF PERFORMANCE: 01/01/2017 - 12/31/2017

SUPPLIES/SERVICES: J039-V00007100

ITEM DESCRIPTION:

Option Year 1

Off - site transportation for repairs made on MHE in route to other military installations or major repairs of equipment in accordance with paragraph 2.1 of the SOW. Dollars shown are estimates only. Contractor will be paid for actual dollars used. DLA Distribution D2 Pearl Harbor.

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT .

1015 J039-V00007100 2,000.000 UN $ ________________ $ ________________

Materials Handling Equipment-Tire Repair

PRICING TERMS: Time and Material

This line item is an option in accordance with the terms and conditions of the solicitation/award.

PREP FOR DELIVERY:

See Attached Statement of Work.

ITEM DESCRIPTION:

Option Year 1

Semi-Annual Preventative Maintenance Services for Government Owned Material Handling Equipment at DLA Disposition Pearl Harbor, HI In accordance with SOW, Equipment List, and Maintenance Task List.

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT .

1016 J039-V00007100 12.000 MO $ ________________ $ ________________

Materials Handling Equipment-Tire Repair

PRICING TERMS: Firm Fixed Price

This line item is an option in accordance with the terms and conditions of the solicitation/award.

PREP FOR DELIVERY:

See Attached Statement of Work.

PERIOD OF PERFORMANCE: 01/01/2017 - 12/31/2017

SUPPLIES/SERVICES: J039-V00007100

ITEM DESCRIPTION:

Option Year 1

Annual Preventative Maintenance Services for Government Owned Material Handling Equipment at DLA Disposition Pearl Harbor, HI In accordance with SOW, Equipment List, and Maintenance Task List.

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT .

1017 J039-V00007100 12.000 MO $ ________________ $ ________________

Materials Handling Equipment-Tire Repair

PRICING TERMS: Firm Fixed Price

This line item is an option in accordance with the terms and conditions of the solicitation/award.

PREP FOR DELIVERY:

See Attached Statement of Work.

PERIOD OF PERFORMANCE: 01/01/2017 - 12/31/2017

SUPPLIES/SERVICES: J039-V00007100

ITEM DESCRIPTION:

Option Year 1

Labor to perform equipment repair in conjunction with Remedial Maintenance at DLA Disposition Pearl Harbor, HI In accordance with SOW. Number of hours is an estimate only. Contractor will be paid for actual hours worked.

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT .

1018 J039-V00007100 170.000 HR $ ________________ $ ________________

Materials Handling Equipment-Tire Repair

PRICING TERMS: Time and Material

This line item is an option in accordance with the terms and conditions of the solicitation/award.

PREP FOR DELIVERY:

See Attached Statement of Work.

PERIOD OF PERFORMANCE: 01/01/2017 - 12/31/2017

SUPPLIES/SERVICES: J039-V00007100

ITEM DESCRIPTION:

Option Year 1

Replacement parts required for equipment repairs in conjunction with Remedial Maintenance at DLA Disposition Pearl Harbor, HI in accordance with SOW. Dollars shown is an estimate only. Contractor will be paid for

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT .

1019 J039-V00007100 48,000.000 UN $ ________________ $ ________________

Materials Handling Equipment-Tire Repair

PRICING TERMS: Time and Material

This line item is an option in accordance with the terms and conditions of the solicitation/award.

PREP FOR DELIVERY:

See Attached Statement of Work.

PERIOD OF PERFORMANCE: 01/01/2017 - 12/31/2017

SUPPLIES/SERVICES: J039-V00007100

ITEM DESCRIPTION:

Option Year 1

Off - site transportation for repairs made on MHE in route to other military installations or major repairs of equipment in accordance with paragraph 2.1 of the SOW. Dollars shown are estimates only. Contractor will be paid for actual dollars used. DLA Disposition Pearl Harbor.

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT .

1020 J039-V00007100 2,000.000 UN $ ________________ $ ________________

Materials Handling Equipment-Tire Repair

PRICING TERMS: Time and Material

This line item is an option in accordance with the terms and conditions of the solicitation/award.

PREP FOR DELIVERY:

See Attached Statement of Work.

ITEM DESCRIPTION:

Tire Repair

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT .

2001 J039-V00007100 12.000 MO $ ________________ $ ________________

Materials Handling Equipment-Tire Repair

PRICING TERMS: Firm Fixed Price

This line item is an option in accordance with the terms and conditions of the solicitation/award.

PREP FOR DELIVERY:

See Attached Statement of Work.

PERIOD OF PERFORMANCE: 01/01/2018 - 12/31/2018

SUPPLIES/SERVICES: J039-V00007100

ITEM DESCRIPTION:

Option Year 2

Annual Preventative Maintenance Services for Government Owned Material Handling Equipment at DLA Distribution Pearl Harbor, HI In accordance with SOW, Equipment List, and Maintenance Task List.

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT .

2002 J039-V00007100 12.000 MO $ ________________ $ ________________

Materials Handling Equipment-Tire Repair

PRICING TERMS: Firm Fixed Price

This line item is an option in accordance with the terms and conditions of the solicitation/award.

PERIOD OF PERFORMANCE: 01/01/2018 - 12/31/2018

SUPPLIES/SERVICES: J039-V00007100

ITEM DESCRIPTION:

Option Year 2

Labor to perform equipment repair in conjunction with Remedial Maintenance at DLA Distribution Pearl Harbor, HI In accordance with SOW. Number of hours is an estimate only. Contractor will be paid for actual hours worked.

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT .

2003 J039-V00007100 2,000.000 HR $ ________________ $ ________________

Materials Handling Equipment-Tire Repair

PRICING TERMS: Firm Fixed Price

This line item is an option in accordance with the terms and conditions of the solicitation/award.

PREP FOR DELIVERY:

See Attached Statement of Work.

PERIOD OF PERFORMANCE: 01/01/2018 - 12/31/2018

SUPPLIES/SERVICES: J039-V00007100

ITEM DESCRIPTION:

Option Year 2

Replacement parts required for equipment repairs in conjunction with Remedial Maintenance at DLA Distribution Pearl Harbor, HI in accordance with SOW. Dollars shown is an estimate only. Contractor will be paid for

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT .

2004 J039-V00007100 110,000.000 UN $ ________________ $ ________________

Materials Handling Equipment-Tire Repair

PRICING TERMS: Time and Material

This line item is an option in accordance with the terms and conditions of the solicitation/award.

PREP FOR DELIVERY:

See Attached Statement of Work.

PERIOD OF PERFORMANCE: 01/01/2018 - 12/31/2018

SUPPLIES/SERVICES: J039-V00007100

ITEM DESCRIPTION:

Option Year 2

Off - site transportation for repairs made on MHE in route to other military installations or major repairs of equipment in accordance with paragraph 2.1 of the SOW. Dollars shown are estimates only. Contractor will be paid for actual dollars used. DLA Distribution Pearl Harbor.

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT .

2005 J039-V00007100 12,000.000 UN $ ________________ $ ________________

Materials Handling Equipment-Tire Repair

PRICING TERMS: Time and Material

This line item is an option in accordance with the terms and conditions of the solicitation/award.

PREP FOR DELIVERY:

See Attached Statement of Work.

PERIOD OF PERFORMANCE: 01/01/2018 - 12/31/2018

ITEM DESCRIPTION:

Option Year 2

Semi-Annual Preventative Maintenance Services for Government Owned Material Handling Equipment at DLA Distribution (Retail) Pearl Harbor, HI In accordance with SOW, Equipment List, and Maintenance Task List.

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT .

2006 J039-V00007100 12.000 MO $ ________________ $ ________________

Materials Handling Equipment-Tire Repair

PRICING TERMS: Firm Fixed Price

This line item is an option in accordance with the terms and conditions of the solicitation/award.

PREP FOR DELIVERY:

See Attached Statement of Work.

PERIOD OF PERFORMANCE: 01/01/2018 - 12/31/2018

SUPPLIES/SERVICES: J039-V00007100

ITEM DESCRIPTION:

Option Year 2

Annual Preventative Maintenance Services for Government Owned Material Handling Equipment at DLA Distribution (Retail ) Pearl Harbor, HI In accordance with SOW, Equipment List, and Maintenance Task List.

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT .

2007 J039-V00007100 12.000 MO $ ________________ $ ________________

Materials Handling Equipment-Tire Repair

PRICING TERMS: Firm Fixed Price

See Attached Statement of Work.

PERIOD OF PERFORMANCE: 01/01/2018 - 12/31/2018

SUPPLIES/SERVICES: J039-V00007100

ITEM DESCRIPTION:

Option Year 2

Labor to perform equipment repair in conjunction with Remedial Maintenance at DLA Distribution (Retail) Pearl Harbor, HI In accordance with SOW. Number of hours is an estimate only. Contractor will be paid for actual hours worked.

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT .

2008 J039-V00007100 220.000 HR $ ________________ $ ________________

Materials Handling Equipment-Tire Repair

PRICING TERMS: Time and Material

This line item is an option in accordance with the terms and conditions of the solicitation/award.

PREP FOR DELIVERY:

See Attached Statement of Work.

PERIOD OF PERFORMANCE: 01/01/2018 - 12/31/2018

SUPPLIES/SERVICES: J039-V00007100

ITEM DESCRIPTION:

Option Year 2

Replacement parts required for equipment repairs in conjunction with Remedial Maintenance at DLA Distribution (Retail)Pearl Harbor, HI in accordance with SOW. Dollars shown is an estimate only. Contractor will be paid for cost of parts only.

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT .

2009 J039-V00007100 50,000.000 UN $ ________________ $ ________________

Materials Handling Equipment-Tire Repair

PRICING TERMS: Time and Material

This line item is an option in accordance with the terms and conditions of the solicitation/award.

PREP FOR DELIVERY:

See Attached Statement of Work.

PERIOD…