Attachment 31 - Pool 2 Schedule.xlsx
XLSX spreadsheet 17 KB Posted
- Attached to
- Logistics Modernization Integration Support (LMIS) for Defense Logistics Agency (DLA) Distribution Federal contract opportunity
- Solicitation number
- SP3300-20-R-5002
- Issued by
- Defense Logistics Agency Distribution
About this file
This document contains pricing information for a federal contract opportunity for Logistics Modernization Integration Support for the Defense Logistics Agency Distribution. The contract includes multiple contract line item numbers for material handling equipment and services. CLIN 0001 is for complex projects to identify, design, purchase, install, and integrate material handling technologies, with a total value of $105 million. CLIN 0002 is for operational, sustainment, maintenance, and lifecycle support labor, with a total value of $15 million. Additional CLINs include requirements for deliverable data and specific material handling equipment such as conveyors, sorters, scanners, and carts. Pricing is provided at the sub-CLIN level with quantities and unit costs. The contract also includes tables for fully burdened labor rates for key personnel positions and non-key personnel categories. This federal contract opportunity is issued by the Defense Logistics Agency Distribution as solicitation SP3300-20-R-5002 for Logistics Modernization Integration Support.
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Text version
Tab 1
| CLIN | Title | Description | Quantity | Unit of Issue | Total |
| 0001 | Pool 2 - Material Handling Equipment | Complex projects to identify, design, purchase, install, and integrate proven and reliable technologies to fulfill specific MHE capability gaps / requirements at DLA Distribution Centers and warehouses. Firm-Fixed-Price/Firm-Fixed-Price - Economical Price Adjustment. | |||
| $ 105,000,000.00 | Each | $ 105,000,000.00 |
0002 Pool 2 - Operational, Sustainment, Maintenance, and Lifecycle Support Labor LMIS - Base IDIQ PWS Section 6.1.10 $ 15,000,000.00 Each $
0003 CDRLs CDRLS as attached NSP NSP NSP
Total
Tab 2 CLIN 0002 Labor Associated with Sustainment, Maintenance, and Lifecycle Support (Pool 2)
Offerors will complete the table below for labor costs of the labor categories of Key Personnel as identified in the Basic ID/IQ PWS.
| Key Personnel | ||
| Labor Category | Description | Burdened Labor Rate |
| Program Manager (PGM) | LMIS - Base IDIQ PWS Section C-2.4.1 | |
| Quality Assurance/Quality Control (QA/QC) Manager | LMIS - Base IDIQ PWS Section C-2.4.1 | |
| Project Manager(s) (PM) | LMIS - Base IDIQ PWS Section C-2.4.1 |
Offerors will complete the table below for labor costs of the labor categories of Non-Key Personnel for anticipated labor categories to accomplish Delivery Orders that may be issued under Pool 2, Material Handling Capability. For example, an Offeror could replace “Position (1)” with “Site Manager”.
| Non-Key Personnel | ||
| Labor Category | Description | Burdened Labor Rate |
| Position 1 | ||
| Position 2 | ||
| Position 3 |
Tab 3
| CLIN | Title | Description | Quantity | Unit of Issue | Unit Cost | Total |
| 0001 | AMHE | Pricing at subCLIN level | ||||
| 0001AA | New 24 Volt Roller Conveyer | 440 | Each | |||
| 0001AB | Product Spacing and Singulator Conveyor - Present to Label Devices | 80 | Each | |||
| 0001AC | Left or Right Justifying Conveyor | 80 | Each | |||
| 0001AD | 24 Volt Converyor 180 Turns | 6 | Each | |||
| 0001AE | New 10' Section of Belt Converyor | 2 | Each | |||
| 0001AF | New Overhead Bar Code Scanner | 8 | Each | |||
| 0001AG | New Overhead Bar Code Scanner | 2 | Each | |||
| 0001AH | New 3 to 3 Sorter | 1 | Each | |||
| 0001AJ | Auto Label Application System | 4 | Each | |||
| 0001AK | High Speed 8 Spur Sorter | 1 | Each | |||
| 0001AL | Package/Bar Code Camera Systems | 2 | Each | |||
| 0001AM | Integration Into Existing Conveyor | 1 | Each | |||
| 0001AN | Controls | 1 | Each |
| 0002 | Confirmation Omni-Directional Scanner | 7 | Each |
| 0003 | Wire Mesh Metal Carts | 50 | Each |
| 0004 | Additional Accumulating Conveyor | 150 | Each |
| 0005 | Additional Primary Power Supply | 1 | Each |
0006 CDRLs CDRLS as attached NSP NSP NSP NSP
Total ERROR:#VALUE!
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