ATTACHMENT_4_TO_RFQ_SP330017Q0064.pdf

SCHEDULE OF SUPPLIES/SERVICES

CLIN DESCRIPTION QTY U/I UNIT PRICE TOTAL PRICE

BASE YEAR

0001 QUARTERLY PREVENTIVE MAINTENANCE (PM) SERVICES IN ACCORDANCE WITH

PARAGRAPH 1.0 IN THE STATEMENT OF WORK - FFP

0001AA SUPAC MINI-LOAD S/N NC2-866 8 Q1 $__________ $__________

(quantity 2 each @ 4 inspections each per year)

0001AB EATON KENWAY PALLET STACKER 4 Q1 $__________ $__________

(quantity 1 each @ 4 inspections each per year)

0001AC DEMATIC HK3000RF 4 Q1 $__________ $__________

(quantity 1 each @ 4 inspections each per year)

0001AD DEMATIC HK4000 4 Q1 $__________ $__________

(quantity 1 each @ 4 inspections each per year)

0002 SEMI-ANNUAL PREVENTIVE MAINTENANCE (PM) SERVICES IN ACCORDANCE WITH

PARAGRAPH 1.0 IN THE STATEMENT OF WORK - FFP

0002AA KARDEX INDUSTRIEVER 6000 10 ZC $__________ $__________

(quantity 5 each @ 2 inspections each per year)

0002AB PATERNOSTER 4100 SERIES 16 ZC $__________ $__________

(quantity 8 each @ 2 inspections each per year)

0002AC REMSTAR & KARDEX REMSTAR 4 ZC $__________ $__________

(quantity 2 each @ 2 inspections each per year)

0003 CONTRACTOR MANPOWER REPORTING

IN ACCORDANCE WITH PARAGRAPH 6.0

IN THE STATEMENT OF WORK - NSP 1 EA Not Separately Priced

0004 HOURLY LABOR RATE TO PERFORM EQUIPMENT REPAIR IN CONJUNCTION WITH

REMEDIAL MAINTENANCE OF THE ASRS EQUIPMENT (REFERENCE PARAGRAPH 2.0 IN

THE STATEMENT OF WORK). THE NUMBER OF HOURS SHOWN ARE ESTIMATES ONLY –

CONTRACTOR WILL BE PAID ONLY FOR THE ACTUAL NUMBER OF HOURS WORKED.

0004AA RATE FOR MON-FRI 0700-1530 370 HRS $__________ $__________

(repairs performed Monday through Friday between the hours of 0700 (CEILING PRICE) and 1530)

0004AB RATE FOR MON-FRI 1531-2400/SAT 50 HRS $__________ $__________

(repairs performed Monday through Friday between the hours of 1531 (CEILING PRICE) and 2400, and Saturday between the hours of 0700 and 2400)

ATTACHMENT 4 TO RFQ SP3300-17-Q-0064 Page 1 of 6

0004AC RATE FOR SUNDAY/HOLIDAY 20 HRS $__________ $__________

(repairs performed Sunday and holiday between the hours of 0700 and (CEILING PRICE)

2400)

0005 REPLACEMENT PARTS FOR ASRS EQUIPMENT REPAIRS $60,000.00

THIS IS AN ESTIMATED AMOUNT FOR REPLACEMENT PARTS

REQUIRED TO PERFORM REPAIRS IN CONJUNCTION WITH REMEDIAL

MAINTENANCE OF THE ASRS EQUIPMENT (REFERENCE PARAGRAPH 2.0

IN THE STATEMENT OF WORK). CONTRACTOR WILL BE REIMBURSED

FOR THE COST OF REPLACEMENT PARTS IN ACCORDANCE WITH THE

TERMS AND CONDITIONS OF THE CONTRACT– REFERENCE PARAGRAPH 4.3

IN THE STATEMENT OF WORK.

0006 TRAVEL COSTS ASSOCIATED WITH THE PERFORMANCE $15,000.00

OF REMEDIAL MAINTENANCE. THIS IS AN ESTIMATED AMOUNT

FOR TRAVEL COSTS INCURRED FOR REMEDIAL MAINTENANCE OF

THE ASRS EQUIPMENT. CONTRACTOR WILL BE REIMBURSED FOR

ACTUAL TRAVEL COSTS INCURRED DURING THE PERFORMANCE OF

REMEDIAL MAINTENANCE – REFERENCE PARAGRAPH 2.4 IN THE STATEMENT

OF WORK.

TOTAL AMOUNT OF BASE YEAR (NOT TO EXCEED CEILING PRICE) $__________

U/I = Unit of Issue

Q1 = Unit of Issue “Q1” equals one quarterly inspection (quarter = 3 months in time) per unit

ZC = Unit of Issue “ZC” equals one semi-annual inspection (semi-annual = 6 months in time) per unit

ATTACHMENT 4 TO RFQ SP3300-17-Q-0064 Page 2 of 6

OPTION YEAR 1

1001 QUARTERLY PREVENTIVE MAINTENANCE (PM) SERVICES IN ACCORDANCE WITH

PARAGRAPH 1.0 IN THE STATEMENT OF WORK - FFP

1001AA SUPAC MINI-LOAD S/N NC2-866 8 Q1 $__________ $__________

(quantity 2 each @ 4 inspections each per year)

1001AB EATON KENWAY PALLET STACKER 4 Q1 $__________ $__________

(quantity 1 each @ 4 inspections each per year)

1001AC DEMATIC HK3000RF 4 Q1 $__________ $__________

(quantity 1 each @ 4 inspections each per year)

1001AD DEMATIC HK4000 4 Q1 $__________ $__________

(quantity 1 each @ 4 inspections each per year)

1002 SEMI-ANNUAL PREVENTIVE MAINTENANCE (PM) SERVICES IN ACCORDANCE WITH

PARAGRAPH 1.0 IN THE STATEMENT OF WORK - FFP

1002AA KARDEX INDUSTRIEVER 6000 10 ZC $__________ $__________

(quantity 5 each @ 2 inspections each per year)

1002AB PATERNOSTER 4100 SERIES 16 ZC $__________ $__________

(quantity 8 each @ 2 inspections each per year)

1002AC REMSTAR & KARDEX REMSTAR 4 ZC $__________ $__________

(quantity 2 each @ 2 inspections each per year)

1003 CONTRACTOR MANPOWER REPORTING

IN ACCORDANCE WITH PARAGRAPH 6.0

IN THE STATEMENT OF WORK - NSP 1 EA Not Separately Priced

1004 HOURLY LABOR RATE TO PERFORM EQUIPMENT REPAIR IN CONJUNCTION WITH

REMEDIAL MAINTENANCE OF THE ASRS EQUIPMENT (REFERENCE PARAGRAPH 2.0 IN

THE STATEMENT OF WORK). THE NUMBER OF HOURS SHOWN ARE ESTIMATES ONLY –

CONTRACTOR WILL BE PAID ONLY FOR THE ACTUAL NUMBER OF HOURS WORKED.

1004AA RATE FOR MON-FRI 0700-1530 370 HRS $__________ $__________

(repairs performed Monday through Friday between the hours of 0700 (CEILING PRICE) and 1530)

1004AB RATE FOR MON-FRI 1531-2400/SAT 50 HRS $__________ $__________

(repairs performed Monday through Friday between the hours of 1531 (CEILING PRICE)

ATTACHMENT 4 TO RFQ SP3300-17-Q-0064 Page 3 of 6

1004AC RATE FOR SUNDAY/HOLIDAY 20 HRS $__________ $__________

2400)

1005 REPLACEMENT PARTS FOR ASRS EQUIPMENT REPAIRS $60,000.00

THIS IS AN ESTIMATED AMOUNT FOR REPLACEMENT PARTS

REQUIRED TO PERFORM REPAIRS IN CONJUNCTION WITH REMEDIAL

MAINTENANCE OF THE ASRS EQUIPMENT (REFERENCE PARAGRAPH 2.0

IN THE STATEMENT OF WORK). CONTRACTOR WILL BE REIMBURSED

FOR THE COST OF REPLACEMENT PARTS IN ACCORDANCE WITH THE

1006 TRAVEL COSTS ASSOCIATED WITH THE PERFORMANCE $15,000.00

FOR TRAVEL COSTS INCURRED FOR REMEDIAL MAINTENANCE OF

THE ASRS EQUIPMENT. CONTRACTOR WILL BE REIMBURSED FOR

ACTUAL TRAVEL COSTS INCURRED DURING THE PERFORMANCE OF

TOTAL AMOUNT OF OPTION YEAR 1 (NOT TO EXCEED CEILING PRICE) $__________

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OPTION YEAR 2

2001 QUARTERLY PREVENTIVE MAINTENANCE (PM) SERVICES IN ACCORDANCE WITH

PARAGRAPH 1.0 IN THE STATEMENT OF WORK - FFP

2001AA SUPAC MINI-LOAD S/N NC2-866 8 Q1 $__________ $__________

(quantity 2 each @ 4 inspections each per year)

2001AB EATON KENWAY PALLET STACKER 4 Q1 $__________ $__________

(quantity 1 each @ 4 inspections each per year)

2001AC DEMATIC HK3000RF 4 Q1 $__________ $__________

(quantity 1 each @ 4 inspections each per year)

2001AD DEMATIC HK4000 4 Q1 $__________ $__________

(quantity 1 each @ 4 inspections each per year)

2002 SEMI-ANNUAL PREVENTIVE MAINTENANCE (PM) SERVICES IN ACCORDANCE WITH

PARAGRAPH 1.0 IN THE STATEMENT OF WORK - FFP

2002AA KARDEX INDUSTRIEVER 6000 10 ZC $__________ $__________

(quantity 5 each @ 2 inspections each per year)

2002AB PATERNOSTER 4100 SERIES 16 ZC $__________ $__________

(quantity 8 each @ 2 inspections each per year)

2002AC REMSTAR & KARDEX REMSTAR 4 ZC $__________ $__________

(quantity 2 each @ 2 inspections each per year)

2003 CONTRACTOR MANPOWER REPORTING

IN ACCORDANCE WITH PARAGRAPH 6.0

IN THE STATEMENT OF WORK - NSP 1 EA Not Separately Priced

2004 HOURLY LABOR RATE TO PERFORM EQUIPMENT REPAIR IN CONJUNCTION WITH

REMEDIAL MAINTENANCE OF THE ASRS EQUIPMENT (REFERENCE PARAGRAPH 2.0 IN

THE STATEMENT OF WORK). THE NUMBER OF HOURS SHOWN ARE ESTIMATES ONLY –

CONTRACTOR WILL BE PAID ONLY FOR THE ACTUAL NUMBER OF HOURS WORKED.

2004AA RATE FOR MON-FRI 0700-1530 370 HRS $__________ $__________

(repairs performed Monday through Friday between the hours of 0700 (CEILING PRICE) and 1530)

2004AB RATE FOR MON-FRI 1531-2400/SAT 50 HRS $__________ $__________

(repairs performed Monday through Friday between the hours of 1531 (CEILING PRICE)

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2004AC RATE FOR SUNDAY/HOLIDAY 20 HRS $__________ $__________

2400)

2005 REPLACEMENT PARTS FOR ASRS EQUIPMENT REPAIRS $60,000.00

THIS IS AN ESTIMATED AMOUNT FOR REPLACEMENT PARTS

REQUIRED TO PERFORM REPAIRS IN CONJUNCTION WITH REMEDIAL

MAINTENANCE OF THE ASRS EQUIPMENT (REFERENCE PARAGRAPH 2.0

IN THE STATEMENT OF WORK). CONTRACTOR WILL BE REIMBURSED

FOR THE COST OF REPLACEMENT PARTS IN ACCORDANCE WITH THE

2006 TRAVEL COSTS ASSOCIATED WITH THE PERFORMANCE $15,000.00

FOR TRAVEL COSTS INCURRED FOR REMEDIAL MAINTENANCE OF

THE ASRS EQUIPMENT. CONTRACTOR WILL BE REIMBURSED FOR

ACTUAL TRAVEL COSTS INCURRED DURING THE PERFORMANCE OF

TOTAL AMOUNT OF OPTION YEAR 2 (NOT TO EXCEED CEILING PRICE) $__________

TOTAL AMOUNT OF PURCHASE ORDER – BASE YEAR AND 2 OPTION YEARS

(NOT TO EXCEED CEILING PRICE) $__________

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