ATTACHMENT_4_TO_RFQ_SP3300-17-Q-5014.pdf

SCHEDULE OF SUPPLIES/SERVICES

ITEM NO. DESCRIPTION QTY U/I UNIT PRICE TOTAL PRICE

0001 Material Number J039-V00011801, Monthly Preventive Maintenance Service for Government-Owned 80 Ton American-Clyde Crane in accordance with the Statement of Work - FFP. 12 MO $ $

0002 Material Number J039-V00011801, Semi-Annual Technical Services to Maintain the Rockwell/Allen Bradley Compactlogix, PanelView, and PF755 drives on the crane in accordance with the Statement of Work - FFP. 2 ZC $ $

0003 Material Number J039-V00011801, Annual Contractor Manpower Reporting in accordance with the Statement of Work - Not Separately Priced. 1 YR NSP NSP

Total Minimum amount of Base Year (CLINS 0001, 0002, and 0003) per FAR 52.216-22 $

0004 Material Number J039-V00011801, Labor to perform crane repairs in conjunction with Remedial Maintenance and the Statement of Work. The Government estimates 360 hours for crane repairs during the Period of Performance. The number of hours shown is an estimate only. Contractor will only be paid for the actual number of hours worked - T&M.

360 HR $ $

0005 Material Number 3990-N00001911, Replacement Parts required for crane repairs in conjunction with Remedial Maintenance and the Statement of Work. The estimated amount for Replacement Parts is $30,000.00 for the Period of Performance. This amount is a Not-to-Exceed estimate only. Contractor will be reimbursed for the actual cost of replacement parts in accordance with FAR 52.212-4 Alternate I - T&M. 30,000 UN $1.00 $30,000.00

0006 Material Number J039-V00011801, Rental equipment required for crane repairs in conjunction with Remedial Maintenance and the Statement of Work. The estimated amount for Rental Equipment is $5,000.00 for the Period of Performance. This amount is a Not-to-Exceed estimate only. Contractor will be reimbursed for the actual cost of Rental Equipment only with no additional handling charges. Itemized receipts/invoices must be provided for Rental Equipment reimbursement -

T&M. 5,000 UN $1.00 $5,000.00

Base Year Period

ATTACHMENT 4 TO RFQ SP3300-17-Q-5014 Page 1 of 6

0007 Material Number J039-V00011801, Travel Costs required for crane repairs in conjunction with Remedial Maintenance and the Statement of Work. The estimated amount for Travel Costs is $2,500.00 for the Period of Performance. This amount is a Not-to-Exceed estimate only. Contractor will be reimbursed for actual travel costs allowed in accordance with FAR 31.205-46 for the performance of Remedial Maintenance - T&M. 2,500 UN $1.00 $2,500.00

0008 Material Number J039-V00011801, Rental of mobile crane with crane operator in accordance with the Statement of Work. The numbers of hours shown for line items 0008AA, 0008AB, and 0008AC are estimates for crane rental during the Period of Performance.

Contractor will only be paid for the actual number of hours that a crane and crane operator are rented by the Government - T&M.

0008AA Crane rental per hour, Monday thru Friday, 8 hour minimum per day 120 HR $ $

0008AB Crane rental per hour, Monday thru Friday overtime and Saturday 10 HR $ $

0008AC Crane rental per hour, Sunday and holidays 10 HR $ $

0009 Material Number J039-V00011801, Delivery/Mobilization and Pick Up/Demobilization charges for rental of Mobile Crane with Crane Operator in accordance with the Statement of Work. The quantities shown for line items 0009AA and 0009AB are estimates only for the Period of Performance.

Contractor will only be paid for the actual number of times that the crane is mobilized for service - T&M.

0009AA Mobilization and Counterweights 2 UN $ $

0009AB Demobilization and Counterweights 2 UN $ $

Total Maximum Amount of Base Year (CLINS 0001 thru 0009) per FAR 52.216-22 - Not to Exceed Ceiling Price $

ATTACHMENT 4 TO RFQ SP3300-17-Q-5014 Page 2 of 6

1001 Material Number J039-V00011801, Monthly Preventive Maintenance Service for Government-Owned 80 Ton American-Clyde Crane in accordance with the Statement of Work - FFP. 12 MO $ $

1002 Material Number J039-V00011801, Semi-Annual Technical Services to Maintain the Rockwell/Allen Bradley Compactlogix, PanelView, and PF755 drives on the crane in accordance with the Statement of Work - FFP. 2 ZC $ $

1003 Material Number J039-V00011801, Annual Contractor Manpower Reporting in accordance with the Statement of Work - Not Separately Priced. 1 YR NSP NSP

Total Minimum amount of Option Year 1 (CLINS 1001, 1002, and 1003) per FAR 52.216- 22 $

1004 Material Number J039-V00011801, Labor to perform crane repairs in conjunction with Remedial Maintenance and the Statement of Work. The Government estimates 360 hours for crane repairs during the Period of Performance. The number of hours shown is an estimate only. Contractor will only be paid for the actual number of hours worked - T&M.

360 HR $ $

1005 Material Number 3990-N00001911, Replacement Parts required for crane repairs in conjunction with Remedial Maintenance and the Statement of Work. The estimated amount for Replacement Parts is $30,000.00 for the Period of Performance. This amount is a Not-to-Exceed estimate only. Contractor will be reimbursed for the actual cost of replacement parts in accordance with FAR 52.212-4 Alternate I - T&M. 30,000 UN $1.00 $30,000.00

1006 Material Number J039-V00011801, Rental equipment required for crane repairs in conjunction with Remedial Maintenance and the Statement of Work. The estimated amount for Rental Equipment is $5,000.00 for the Period of Performance. This amount is a Not-to-Exceed estimate only. Contractor will be reimbursed for the actual cost of Rental Equipment only with no additional handling charges. Itemized receipts/invoices must be provided for Rental Equipment reimbursement -

T&M. 5,000 UN $1.00 $5,000.00

Option Year 1 Period

ATTACHMENT 4 TO RFQ SP3300-17-Q-5014 Page 3 of 6

1007 Material Number J039-V00011801, Travel Costs required for crane repairs in conjunction with Remedial Maintenance and the Statement of Work. The estimated amount for Travel Costs is $2,500.00 for the Period of Performance. This amount is a Not-to-Exceed estimate only. Contractor will be reimbursed for actual travel costs allowed in accordance with FAR 31.205-46 for the performance of Remedial Maintenance - T&M. 2,500 UN $1.00 $2,500.00

1008 Material Number J039-V00011801, Rental of mobile crane with crane operator in accordance with the Statement of Work. The numbers of hours shown for line items 1008AA, 1008AB, and 1008AC are estimates for crane rental during the Period of Performance.

Contractor will only be paid for the actual number of hours that a crane and crane operator are rented by the Government - T&M.

1008AA Crane rental per hour, Monday thru Friday, 8 hour minimum per day 120 HR $ $

1008AB Crane rental per hour, Monday thru Friday overtime and Saturday 10 HR $ $

1008AC Crane rental per hour, Sunday and holidays 10 HR $ $

1009 Material Number J039-V00011801, Delivery/Mobilization and Pick Up/Demobilization charges for rental of Mobile Crane with Crane Operator in accordance with the Statement of Work. The quantities shown for line items 1009AA and 1009AB are estimates only for the Period of Performance.

Contractor will only be paid for the actual number of times that the crane is mobilized for service - T&M.

1009AA Mobilization and Counterweights 2 UN $ $

1009AB Demobilization and Counterweights 2 UN $ $

Total Maximum Amount of Option Year 1 (CLINS 1001 thru 1009) per FAR 52.216-22 - Not to Exceed Ceiling Price $

ATTACHMENT 4 TO RFQ SP3300-17-Q-5014 Page 4 of 6

2001 Material Number J039-V00011801, Monthly Preventive Maintenance Service for Government-Owned 80 Ton American-Clyde Crane in accordance with the Statement of Work - FFP. 12 MO $ $

2002 Material Number J039-V00011801, Semi-Annual Technical Services to Maintain the Rockwell/Allen Bradley Compactlogix, PanelView, and PF755 drives on the crane in accordance with the Statement of Work - FFP. 2 ZC $ $

2003 Material Number J039-V00011801, Annual Contractor Manpower Reporting in accordance with the Statement of Work - Not Separately Priced. 1 YR NSP NSP

Total Minimum amount of Option Year 2 (CLINS 2001, 2002, and 2003) per FAR 52.216- 22 $

2004 Material Number J039-V00011801, Labor to perform crane repairs in conjunction with Remedial Maintenance and the Statement of Work. The Government estimates 360 hours for crane repairs during the Period of Performance. The number of hours shown is an estimate only. Contractor will only be paid for the actual number of hours worked - T&M.

360 HR $ $

2005 Material Number 3990-N00001911, Replacement Parts required for crane repairs in conjunction with Remedial Maintenance and the Statement of Work. The estimated amount for Replacement Parts is $30,000.00 for the Period of Performance. This amount is a Not-to-Exceed estimate only. Contractor will be reimbursed for the actual cost of replacement parts in accordance with FAR 52.212-4 Alternate I - T&M. 30,000 UN $1.00 $30,000.00

2006 Material Number J039-V00011801, Rental equipment required for crane repairs in conjunction with Remedial Maintenance and the Statement of Work. The estimated amount for Rental Equipment is $5,000.00 for the Period of Performance. This amount is a Not-to-Exceed estimate only. Contractor will be reimbursed for the actual cost of Rental Equipment only with no additional handling charges. Itemized receipts/invoices must be provided for Rental Equipment reimbursement -

T&M. 5,000 UN $1.00 $5,000.00

Option Year 2 Period

ATTACHMENT 4 TO RFQ SP3300-17-Q-5014 Page 5 of 6

2007 Material Number J039-V00011801, Travel Costs required for crane repairs in conjunction with Remedial Maintenance and the Statement of Work. The estimated amount for Travel Costs is $2,500.00 for the Period of Performance. This amount is a Not-to-Exceed estimate only. Contractor will be reimbursed for actual travel costs allowed in accordance with FAR 31.205-46 for the performance of Remedial Maintenance - T&M. 2,500 UN $1.00 $2,500.00

2008 Material Number J039-V00011801, Rental of mobile crane with crane operator in accordance with the Statement of Work. The numbers of hours shown for line items 2008AA, 2008AB, and 2008AC are estimates for crane rental during the Period of Performance.

Contractor will only be paid for the actual number of hours that a crane and crane operator are rented by the Government - T&M.

2008AA Crane rental per hour, Monday thru Friday, 8 hour minimum per day 120 HR $ $

2008AB Crane rental per hour, Monday thru Friday overtime and Saturday 10 HR $ $

2008AC Crane rental per hour, Sunday and holidays 10 HR $ $

2009 Material Number J039-V00011801, Delivery/Mobilization and Pick Up/Demobilization charges for rental of Mobile Crane with Crane Operator in accordance with the Statement of Work. The quantities shown for line items 2009AA and 2009AB are estimates only for the Period of Performance.

Contractor will only be paid for the actual number of times that the crane is mobilized for service - T&M.

2009AA Mobilization and Counterweights 2 UN $ $

2009AB Demobilization and Counterweights 2 UN $ $

Total Maximum Amount of Option Year 2 (CLINS 2001 thru 2009) per FAR 52.216-22 - Not to Exceed Ceiling Price $

Total Maximum Amount of Base Year and 2 Option Years per FAR 52.216-22 - Not to Exceed Ceiling Price $

ATTACHMENT 4 TO RFQ SP3300-17-Q-5014 Page 6 of 6