Attachment_3-_Schedule_of_Services.xlsx
XLSX spreadsheet 21 KB Posted
- Attached to
- Maintenance Support Services Federal contract opportunity
- Solicitation number
- SP330019Q0067
- Issued by
- Defense Logistics Agency Distribution
About this file
Attachment 3- Schedule of Services
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| Award_Notice.pdf | ||
| Amendment_0001_SP330019Q0067.pdf | ||
| Combined_Synopsis-Solicitation_SP330019Q0067.pdf | ||
| Attachment_1-_Statement_of_Work_(SOW).pdf | ||
| Attachment_4-__Preventive_Maintenance_Task_List.xlsx | XLSX spreadsheet | |
| Attachment_6-_Past_Performance_Questionnaire.pdf | ||
| Attachment_2_-_Wage_Dtermination_No._2015-4467_Rev_11.pdf | ||
| Attachment_5-_Past_Performance_References.pdf |
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Text version
BaseYear
ITEM NO. DESCRIPTION QTY U/I UNIT PRICE TOTAL PRICE
Base Year Period 1 September 2019 - 31 August 2020
0001 Material Number J039-V00011801, Preventive Maintenance Service for Government-Owned 80 Ton Marine Travelift Shuttleift Crane in accordance with the Statement of Work - FFP. 12 MO
0002 Material Number J039-V00011801, Contractor Manpower Reporting in accordance with the Statement of Work - FFP. 1 YR NOT SEPARATELY PRICED
Total Minimum amount of Base Year (CLINS 0001 and 0002) per FAR 52.216-22
0003 Material Number J039-V00011801, Labor to perform crane repairs in conjunction with Remedial Maintenance and the Statement of Work. The Government estimates 1,800 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. 40 HR
0004 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 $75,000.00 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. 75,000 UN $1.00 $75,000.00
0005 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 $25,000.00 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. 25,000 UN $1.00 $25,000.00
0006 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 $15,000.00 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. 15,000 UN $1.00 $15,000.00
0007 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 0007AA, 0007AB, and 0007AC 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.
0007AA Crane rental per hour, Monday thru Friday, 8 hour minimum per day 40 HR
0007AB Crane rental per hour, Monday thru Friday overtime and Saturday 10 HR
0007AC Crane rental per hour, Sunday and holidays 10 HR
0008 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 0008AA and 0008AB 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.
0008AA Mobilization and Counterweights 1 EA
0008AB Demobilization and Counterweights 1 EA
Total Maximum Amount of Base Year (CLINS 0001 thru 0008) per FAR 52.216-22 - Not to Exceed Ceiling Price $0.00
| TOTAL BASE YEAR |
| TOTAL OPTION YEAR ONE |
| TOTAL OPTION YEAR TWO |
| TOTAL CONTRACT NTE PRICE |
&12SCHEDULE OF SUPPLIES/SERVICES
Option Year 1
ITEM NO. DESCRIPTION QTY U/I UNIT PRICE TOTAL PRICE
Base Year Period 1 September 2020 - 31 August 2021
1001 Material Number J039-V00011801, Preventive Maintenance Service for Government-Owned 80 Ton Marine Travelift Shuttleift Crane in accordance with the Statement of Work - FFP. 12 MO
1002 Material Number J039-V00011801, Contractor Manpower Reporting in accordance with the Statement of Work - FFP. 1 YR NOT SEPARATELY PRICED
Total Minimum amount of Base Year (CLINS 0001 and 0002) per FAR 52.216-22
1003 Material Number J039-V00011801, Labor to perform crane repairs in conjunction with Remedial Maintenance and the Statement of Work. The Government estimates 1,800 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. 40 HR
1004 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 $75,000.00 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. 75,000 UN $1.00 $75,000.00
1005 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 $25,000.00 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. 25,000 UN $1.00 $25,000.00
1006 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 $15,000.00 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. 15,000 UN $1.00 $15,000.00
1007 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 0007AA, 0007AB, and 0007AC 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.
1007AA Crane rental per hour, Monday thru Friday, 8 hour minimum per day 40 HR
1007AB Crane rental per hour, Monday thru Friday overtime and Saturday 10 HR
1007AC Crane rental per hour, Sunday and holidays 10 HR
1008 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 0008AA and 0008AB 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.
1008AA Mobilization and Counterweights 1 EA
1008AB Demobilization and Counterweights 1 EA
Total Maximum Amount of Base Year (CLINS 1001 thru 1008) per FAR 52.216-22 - Not to Exceed Ceiling Price
&12SCHEDULE OF SUPPLIES/SERVICES
Option Year 2
ITEM NO. DESCRIPTION QTY U/I UNIT PRICE TOTAL PRICE
Base Year Period 1 September 2021 - 31 August 2022
2001 Material Number J039-V00011801, Preventive Maintenance Service for Government-Owned 80 Ton Marine Travelift Shuttleift Crane in accordance with the Statement of Work - FFP. 12 MO
2002 Material Number J039-V00011801, Contractor Manpower Reporting in accordance with the Statement of Work - FFP. 1 YR NOT SEPARATELY PRICED
Total Minimum amount of Base Year (CLINS 0001 and 0002) per FAR 52.216-22
2003 Material Number J039-V00011801, Labor to perform crane repairs in conjunction with Remedial Maintenance and the Statement of Work. The Government estimates 1,800 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. 40 HR
2004 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 $75,000.00 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. 75,000 UN $1.00 $75,000.00
2005 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 $25,000.00 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. 25,000 UN $1.00 $25,000.00
2006 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 $15,000.00 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. 15,000 UN $1.00 $15,000.00
2007 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 0007AA, 0007AB, and 0007AC 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.
2007AA Crane rental per hour, Monday thru Friday, 8 hour minimum per day 40 HR
2007AB Crane rental per hour, Monday thru Friday overtime and Saturday 10 HR
2007AC Crane rental per hour, Sunday and holidays 10 HR
2008 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 0008AA and 0008AB 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.
2008AA Mobilization and Counterweights 1 EA
2008AB Demobilization and Counterweights 1 EA
Total Maximum Amount of Base Year (CLINS 2001 thru 2008) per FAR 52.216-22 - Not to Exceed Ceiling Price
&12SCHEDULE OF SUPPLIES/SERVICES
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