Attachment_6-Schedule_of_Supplies_and_Services_062819.xlsx
XLSX spreadsheet 37 KB Posted
- Attached to
- Weight Handling Equipment Maintenance
- Solicitation number
- SP330019Q0093
- Issued by
-
Defense Logistics Agency Distribution
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Attachment 6 Schedule of Supplies and Services
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BaseYear
| DESCRIPTION | QTY | U/I | UNIT PRICE | TOTAL PRICE |
| BaseYear - November 1, 2019 - October 31, 2020 |
| FIRM FIXED PRICE | ||||
| CLIN 0001 Preventive Maintenance (PM) | ||||
| Monthly Maintenance Services for Government-Owned equipment. To include labor, parts, equipment and materials for Preventive Maintenance in accordance with Attachment #1-Statement of Work (SOW). | 12 | MO | $0.00 | $0.00 |
| FIXED PRICE | |||
| CLIN 0002 Contractor Manpower Reporting in accordance with Attachment #1 SOW | 1 | YR | NSP |
TOTAL FIRM FIXED PRICE $0.00
| TIME AND MATERIAL CLINS | Ceiling Price | |||
| CLIN 0003 Corrective Maintenance. Equipment repairs in conjunction with unscheduled maintenance CM. The number of hours shown is an estimate only. Contractor will only be paid for the actual number of hours worked. | 80 | HR | $0.00 | $0.00 |
CLIN 0004 Replacement parts. The dollar value shown is an estimate only. Contractor will be paid for the actual dollars used. CLIN is NTE. $10,000.00
CLIN 0005 Equipment Rental. The dollar value shown is an estimate only. Contractor will be paid for the actual dollars used. CLIN is NTE. 1 JB $4,000.00
CLIN 0006 Travel. The dollar value shown is an estimate only. Contractor will be paid for the actual dollars used. Travel costs are additional equipment transportation expenses and lodging, meals, and incidental expenses associated with overnight stays to repair equipment IAW FAR 31.205-46 Travel Costs. CLIN is NTE. 1 JB $5,447.48
TOTAL TIME AND MATERIALS $19,447.48
TOTAL BASE YEAR CEILING PRICE $19,447.48
| Total Base Year | $19,447.48 |
| Total Option Year One | $19,447.48 |
| Total Option Year Two | $19,447.48 |
| Total Base and Option Years | $58,342.44 |
&"Arial,Bold"SOURCE SELECTION INFORMATION
SEE FAR 2.101 AND 3.104
&"Arial,Bold"SOURCE SELECTION
INFORMATION
SEE FAR 2.101 AND 3.104 &P
OptionYear1
| DESCRIPTION | QTY | U/I | UNIT PRICE | TOTAL PRICE |
| OptionYear1 - November 1, 2020 - October 31, 2021 |
| FIRM FIXED PRICE | ||||
| CLIN 1001 Preventive Maintenance (PM) | ||||
| Monthly Maintenance Services for Government-Owned equipment. To include labor, parts, equipment and materials for Preventive Maintenance in accordance with Attachment #1-Statement of Work (SOW). | 12 | MO | $0.00 | $0.00 |
| FIXED PRICE | |||
| CLIN 1002 Contractor Manpower Reporting in accordance with Attachment #1 SOW | 1 | YR | NSP |
TOTAL FIRM FIXED PRICE $0.00
| TIME AND MATERIAL CLINS | Ceiling Price | |||
| CLIN 1003 Corrective Maintenance. Equipment repairs in conjunction with unscheduled maintenance CM. The number of hours shown is an estimate only. Contractor will only be paid for the actual number of hours worked. | 80 | HR | $0.00 | $0.00 |
CLIN 1004 Replacement parts. The dollar value shown is an estimate only. Contractor will be paid for the actual dollars used. CLIN is NTE. $10,000.00
CLIN 1005 Equipment Rental. The dollar value shown is an estimate only. Contractor will be paid for the actual dollars used. CLIN is NTE. 1 JB $4,000.00
CLIN 1006 Travel. The dollar value shown is an estimate only. Contractor will be paid for the actual dollars used. Travel costs are additional equipment transportation expenses and lodging, meals, and incidental expenses associated with overnight stays to repair equipment IAW FAR 31.205-46 Travel Costs. CLIN is NTE. 1 JB $5,447.48
TOTAL TIME AND MATERIALS $19,447.48
TOTAL OPTION YEAR 1 CEILING PRICE $19,447.48
SEE FAR 2.101 AND 3.104
SEE FAR 2.101 AND 3.104
OptionYear2
| DESCRIPTION | QTY | U/I | UNIT PRICE | TOTAL PRICE |
| OptionYear2 - November 1, 2021 - October 31, 2022 |
| FIRM FIXED PRICE | ||||
| CLIN 2001 Preventive Maintenance (PM) | ||||
| Monthly Maintenance Services for Government-Owned equipment. To include labor, parts, equipment and materials for Preventive Maintenance in accordance with Attachment #1-Statement of Work (SOW). | 12 | MO | $0.00 | $0.00 |
| FIXED PRICE | |||
| CLIN 2002 Contractor Manpower Reporting in accordance with Attachment #1 SOW | 1 | YR | NSP |
TOTAL FIRM FIXED PRICE $0.00
| TIME AND MATERIAL CLINS | Ceiling Price | ||
| CLIN 2003 Corrective Maintenance. Equipment repairs in conjunction with unscheduled maintenance CM. The number of hours shown is an estimate only. Contractor will only be paid for the actual number of hours worked. | 80 | HR | $0.00 |
CLIN 2004 Replacement parts. The dollar value shown is an estimate only. Contractor will be paid for the actual dollars used. CLIN is NTE. $10,000.00
CLIN 2005 Equipment Rental. The dollar value shown is an estimate only. Contractor will be paid for the actual dollars used. CLIN is NTE. 1 JB $4,000.00
CLIN 2006 Travel. The dollar value shown is an estimate only. Contractor will be paid for the actual dollars used. Travel costs are additional equipment transportation expenses and lodging, meals, and incidental expenses associated with overnight stays to repair equipment IAW FAR 31.205-46 Travel Costs. CLIN is NTE. 1 JB $5,447.48
TOTAL TIME AND MATERIALS $19,447.48
TOTAL OPTION YEAR 2 CEILING PRICE $19,447.48
SEE FAR 2.101 AND 3.104
SEE FAR 2.101 AND 3.104
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