Amendment 0004 Attachment 3 - Schedule of Supplies.xlsx
XLSX spreadsheet 13 KB Posted
- Attached to
- Consolidated Warehouse DLA Distribution Korea Federal contract opportunity
- Solicitation number
- SP3300-20-R-5007
- Issued by
- Defense Logistics Agency Distribution
About this file
This document contains an amendment to the schedule of supplies for solicitation SP3300-20-R-5007 issued by the Defense Logistics Agency Distribution for a Consolidated Warehouse.
The amendment modifies the schedule of supplies to include eight contract line item numbers for the design, installation, integration, testing and operation of an automated materials handling and storage/retrieval system for a new 250,000 square foot, two story consolidated warehouse facility in Korea with a minimum 25 foot stack height. The line items cover receiving, stow, issue and vertical transportation systems along with a two year maintenance plan. Pricing is firm-fixed price for the systems and services with a not to exceed amount listed for in-bound shipping costs. The period of performance includes 365 day delivery schedules for the systems along with a two year period for maintenance and sustainment after government acceptance of the entire system.
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Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| Amendment 0008 SP330020R5007.pdf | ||
| Amendment 0007 SP330020R5007.pdf | ||
| Amendment 0006 SP330020R5007.pdf | ||
| Amendment 0005 SP330020R5007.pdf | ||
| Amendment 0005 - Drawing.zip | ZIP file | |
| Amendment 0004 Drawings.zip | ZIP file | |
| Amendment 0004 SP330020R5007.pdf | ||
| Amendment 0003 Attachment 3 - Schedule of Supplies.xlsx | XLSX spreadsheet | |
| Amendment 0003 SP330020R5007.pdf | ||
| Amendment 0003 Attachment 1 -- Statement of Work.pdf | ||
| Amendment 0002 SP330020R5007.pdf | ||
| Amendment 0001 SP330020R5007.pdf | ||
| Site Visit Attendance List - SP330020R5007.docx | DOCX document | |
| SP330020R5007 Site Visit Notes.pptx | PPTX presentation | |
| Exhibit 1 - CDRL.pdf | ||
| Attachment 2 - Drawings.zip | ZIP file | |
| Attachment 3 - Schedule of Supplies.xlsx | XLSX spreadsheet | |
| Attachment 4 - Past Performance Questionnaire.docx | DOCX document | |
| Attachment 1 - Statement of Work.pdf | ||
| RFP SP3300-20-R-5007.pdf |
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Text version
Sheet1
AMENDMENT 0004 ATTACHMENT 3 - SCHEDULE OF SUPPLIES - SP3300-20-R-5007
CLIN DESCRIPTION QTY UNIT OF ISSUE TOTAL PRICE
| 0001 | 463-L ALOC PALLET RECEIVING in accordance with Attachment 1 - Statement of Work; Firm-Fixed Price (OPTIONAL) | 1 | LOT | |
| Delivery: 365 Days After Date of Contract Award | ||||
| Total Price for Optional CLIN 0001 | $ - 0 |
| 0002 | Receiving System: Descrambler/Conveyor, Workstations in accordance with Attachment 1 - Statement of Work; Firm-Fixed price | 1 | LOT | |
| Delivery: 365 Days After Date of Contract Award | ||||
| Total Price for CLIN 0002 | $ - 0 |
| 0003 | Stow System: Conveyor/Spiral/Sorter/Workstations in accordance with Attachment 1 - Statement of Work; Firm-Fixed Price | 1 | LOT | |
| Delivery: 365 Days After Date of Contract Award | ||||
| Total Price for CLIN 0003 | $ - 0 |
| 0004 | Issue System: Conveyor/Spiral/Sorter in accordance with Attachment 1 - Statement of Work; Firm-Fixed Price | 1 | LOT | |
| Delivery: 365 Days After Date of Contract Award | ||||
| Total Price for CLIN 0004 | $ - 0 |
| 0005 | Vertical Lifts/Pallet Conveyor, (1) Up, (1) Down in accordance with Attachment 1 - Statement of Work; Firm-Fixed Price | 1 | LOT | |
| Delivery: 365 Days After Date of Contract Award | ||||
| Total Price for CLIN 0005 | $ - 0 |
| 0006 | 2 Year Maintenance & Sustainment in accordance with Attachment 1 - Statement of Work; Firm-Fixed Price | 1 | LOT | |
| Breakdown of CLIN 0007 - Not Separately Priced (NSP) | ||||
| Preventative, corrective maintenance, sustainment, and patching for the systems which are supplied under this contract | 2 | YR | ||
| Delivery: Two Years after Government acceptance of entire system. | ||||
| Total Price for CLIN 0006 | $ - 0 |
| TIME AND MATERIAL CLIN 0007 | NOT TO EXCEED | |||
| 0007 | In-bound Shipping Containers Taxes and Duty Fees | 1 | LOT | $ 180,000.00 |
| Total Price for Time & Materials CLIN 0007 | $ - 0 |
0008 DD 1423 - Contract Data Requirements List (CDRL) Data Item Descriptions (DIDs) A001-A021 in accordance with Attachment 1 - Statement of Work. Firm-Fixed Price. Not Separately Priced (NSP) 1 LOT NSP
TOTAL PRICE FOR ALL CLINS (0001 - 0008) $ - 0
File details come from the government source that posted it. Updated .