Attachment 2 - Schedule of Supplies and Services - Amended 7.18.24.xlsx
XLSX spreadsheet 27 KB Posted
- Attached to
- Electronic Security System Maintenance Support Services, DLA Distribution San Joaquin, California
- Solicitation number
- SP3300-24-Q-5009
- Issued by
-
Defense Logistics Agency Distribution
About this file
This document is a Schedule of Supplies and Services for a federal contract opportunity related to Electronic Security System (ESS) Maintenance Services for the DLA Distribution Depot in San Joaquin, California.
The contract has a base year from August 1, 2024 to July 31, 2025, with four one-year option periods. The total ceiling price across the base year and four option years is $80,000. The contract requires firm-fixed price services for preventative maintenance, as well as time-and-materials for corrective maintenance and replacement parts. Key deliverables include a Contract Data Requirements List. The solicitation number is SP3300-24-Q-5009, and the contracting agency is the Defense Logistics Agency Distribution.
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Text version
Executive Summary
| CUI |
| ATTACHMENT 02 - SCHEDULE OF SUPPLIES AND SERVICES |
| DLA Distribution Depot San Joaquin - Electronic Security System Maintenance Services |
| SOURCE SELECTION INFORMATION / SEE FAR 2.101 & 3.104 - CUI |
| ***ONLY COMPLETE FEILDS THAT ARE HIGHLIGHTED YELLOW*** | DLA Distribution San Joaquin - ESS Maintenance |
| The Executive Summary page will automatically populate. If any sheet in this workbook is altered other than the authorized entry points it will be deemed unacceptable and the offer will be rejected. |
| COMPANY NAME: | Period of Performance | CLIN Totals |
| COMPANY CAGE: | Total Ceiling Price - Base Year | $ 20,000.00 |
| COMPANY ADDRESS: | Total Ceiling Price - Option Year 1 | $ 15,000.00 |
| COMPANY POC(S): | Total Ceiling Price - Option Year 2 | $ 15,000.00 |
| POC(S) PHONE NUMBER: | Total Ceiling Price - Option Year 3 | $ 15,000.00 |
| POC(S) E-MAIL: | Total Ceiling Price - Option Year 4 | $ 15,000.00 |
| SOLICITATION NUMBER: | - | |
| Total Ceiling Price - Base Year + Four One Year Option Periods | $80,000.00 |
Controlled By: DLA Distribution J7-AF CUI Category(s): PROCURE; SSEL Distribution/Dissemination Controls: FED ONLY POC: Steven Lesh, 717-770-8453
CUI
Base Year
| CUI | ||||||
| ATTACHMENT 02 - SCHEDULE OF SUPPLIES AND SERVICES | ||||||
| DLA Distribution Depot San Joaquin - Electronic Security System Maintenance Services | ||||||
| BASE YEAR: August 1, 2024 - July 31, 2025 | ||||||
| ITEM NO. | MATERIAL NUMBER | DESCRIPTION | QTY | U/I | UNIT PRICE | TOTAL PRICE |
| 0001 | V00013559 - PREVENTATIVE MAINTENANCE ON ESS AT DDJC | Firm Fixed Price (Applicable to CLIN 0001) One Month Phase In period as described in the Performance Work Statement (PWS), Attachment 1 | 1 | MO | $ - 0 | $ - 0 |
| 0002 | V00013559 - PREVENTATIVE MAINTENANCE ON ESS AT DDJC | Firm Fixed Price (Applicable to CLIN 0002) Perform Regular Preventative Maintenance (PM) services as described in the Performance Work Statement (PWS), Attachment 1 | 11 | MO | $ - 0 | $ - 0 |
| Total Firm Fixed Price CLINs: | $ - 0 | |||||
| CLIN | MATERIAL NUMBER | DESCRIPTION | QTY | U/I | UNIT PRICE | CEILING PRICE |
| 0003 | V00013560 - CORRECTIVE MAINTENANCE ON ESS AT DDJC | Time & Material (Applicable to CLIN 0003) - Perform unscheduled Corrective Maintenance (CM) Services as described in the Performance Work Statement (PWS), Attachment 1 During Normal Working Hours | 250 | HR | $ - 0 | $ - 0 |
| 0004 | N00005111 - PARTS, CORRECTIVE MAINTENANCE ESS AT DDJC | Time & Material (Applicable to CLIN 0004) - Parts for Corrective Maintenance. Contractor will be reimbursed for the actual cost of replacement parts ONLY with no additional handling charges. See Statement of Work. | 20,000 | EA | $ 1.00 | $ 20,000.00 |
| Total Time & Material CLINs: | $ 20,000.00 | |||||
| 0005 | N00002362 - SUBSTANTIATIVE DOCUMENTATION | Contract Data Requirements List (CDRL) in accordance with Table 1: Deliverables. (Note: Contractor shall not price these items separately) | 1 | EA | N/A | N/A |
| TOTAL BASE YEAR: | $ 20,000.00 | |||||
| CUI |
IGCE - ESS MAINT SERV
AT DLA DIST HILL UT &"Arial,Bold"&11SOURCE SELECTION INFORMATION
SEE FAR 2.101 AND 3.104&12
&"Arial,Bold"SOURCE SELECTION INFORMATION -
SEE FAR 2.101 AND 3.104 &P
Option Year One
| CUI | ||||||
| ATTACHMENT 02 - SCHEDULE OF SUPPLIES AND SERVICES | ||||||
| DLA Distribution Depot San Joaquin - Electronic Security System Maintenance Services | ||||||
| OPTION YEAR ONE: August 1, 2025 - July 31, 2026 | ||||||
| ITEM NO. | MATERIAL NUMBER | DESCRIPTION | QTY | U/I | UNIT PRICE | TOTAL PRICE |
| 1001 | V00013559 - PREVENTATIVE MAINTENANCE ON ESS AT DDJC | Firm Fixed Price (Applicable to CLIN 0001) Perform Regular Preventative Maintenance (PM) services as described in the Performance Work Statement (PWS), Attachment 1 | 12 | MO | $ - 0 | $ - 0 |
| Total Firm Fixed Price CLIN: | $ - 0 | |||||
| CLIN | MATERIAL NUMBER | DESCRIPTION | QTY | U/I | UNIT PRICE | CEILING PRICE |
| 1002 | V00013560 - CORRECTIVE MAINTENANCE ON ESS AT DDJC | Time & Material (Applicable to CLIN 0002) - Perform unscheduled Corrective Maintenance (CM) Services as described in the Performance Work Statement (PWS), Attachment 1 | 250 | HR | $ - 0 | $ - 0 |
| 1003 | N00005111 - PARTS, CORRECTIVE MAINTENANCE ESS AT DDJC | Time & Material (Applicable to CLIN 0003) - Parts for Corrective Maintenance. Contractor will be reimbursed for the actual cost of replacement parts ONLY with no additional handling charges. See Statement of Work. | 15,000 | EA | $ 1.00 | $ 15,000.00 |
| Total Time & Material CLINs: | $ 15,000.00 | |||||
| 1004 | N00002362 - SUBSTANTIATIVE DOCUMENTATION | Contract Data Requirements List (CDRL) in accordance with Table 1: Deliverables. (Note: Contractor shall not price these items separately) | 1 | EA | N/A | N/A |
| TOTAL OPTION YEAR ONE: | $ 15,000.00 | |||||
| CUI |
AT DLA DIST HILL UT &"Arial,Bold"&11SOURCE SELECTION INFORMATION
SEE FAR 2.101 AND 3.104 &P
Option Year Two
| CUI | ||||||
| ATTACHMENT 02 - SCHEDULE OF SUPPLIES AND SERVICES | ||||||
| DLA Distribution Depot San Joaquin - Electronic Security System Maintenance Services | ||||||
| OPTION YEAR TWO: August 1, 2026 - July 31, 2027 | ||||||
| ITEM NO. | MATERIAL NUMBER | DESCRIPTION | QTY | U/I | UNIT PRICE | TOTAL PRICE |
| 2001 | V00013559 - PREVENTATIVE MAINTENANCE ON ESS AT DDJC | Firm Fixed Price (Applicable to CLIN 0001) Perform Regular Preventative Maintenance (PM) services as described in the Performance Work Statement (PWS), Attachment 1 | 12 | MO | $ - 0 | $ - 0 |
| Total Firm Fixed Price CLIN: | $ - 0 | |||||
| CLIN | MATERIAL NUMBER | DESCRIPTION | QTY | U/I | UNIT PRICE | CEILING PRICE |
| 2002 | V00013560 - CORRECTIVE MAINTENANCE ON ESS AT DDJC | Time & Material (Applicable to CLIN 0002) - Perform unscheduled Corrective Maintenance (CM) Services as described in the Performance Work Statement (PWS), Attachment 1 | 250 | HR | $ - 0 | $ - 0 |
| 2003 | N00005111 - PARTS, CORRECTIVE MAINTENANCE ESS AT DDJC | Time & Material (Applicable to CLIN 0003) - Parts for Corrective Maintenance. Contractor will be reimbursed for the actual cost of replacement parts ONLY with no additional handling charges. See Statement of Work. | 15,000 | EA | $ 1.00 | $ 15,000.00 |
| Total Time & Material CLINs: | $ 15,000.00 | |||||
| 2004 | N00002362 - SUBSTANTIATIVE DOCUMENTATION | Contract Data Requirements List (CDRL) in accordance with Table 1: Deliverables. (Note: Contractor shall not price these items separately) | 1 | EA | N/A | N/A |
| TOTAL OPTION YEAR TWO: | $ 15,000.00 | |||||
| CUI |
AT DLA DIST HILL UT &"Arial,Bold"&11SOURCE SELECTION INFORMATION
SEE FAR 2.101 AND 3.104 &P
Option Year Three
| CUI | ||||||
| ATTACHMENT 02 - SCHEDULE OF SUPPLIES AND SERVICES | ||||||
| DLA Distribution Depot San Joaquin - Electronic Security System Maintenance Services | ||||||
| OPTION YEAR THREE: August 1, 2027 - July 31, 2028 | ||||||
| ITEM NO. | MATERIAL NUMBER | DESCRIPTION | QTY | U/I | UNIT PRICE | TOTAL PRICE |
| 3001 | V00013559 - PREVENTATIVE MAINTENANCE ON ESS AT DDJC | Firm Fixed Price (Applicable to CLIN 0001) Perform Regular Preventative Maintenance (PM) services as described in the Performance Work Statement (PWS), Attachment 1 | 12 | MO | $ - 0 | $ - 0 |
| Total Firm Fixed Price CLIN: | $ - 0 | |||||
| CLIN | MATERIAL NUMBER | DESCRIPTION | QTY | U/I | UNIT PRICE | CEILING PRICE |
| 3002 | V00013560 - CORRECTIVE MAINTENANCE ON ESS AT DDJC | Time & Material (Applicable to CLIN 0002) - Perform unscheduled Corrective Maintenance (CM) Services as described in the Performance Work Statement (PWS), Attachment 1 | 250 | HR | $ - 0 | $ - 0 |
| 3003 | N00005111 - PARTS, CORRECTIVE MAINTENANCE ESS AT DDJC | Time & Material (Applicable to CLIN 0003) - Parts for Corrective Maintenance. Contractor will be reimbursed for the actual cost of replacement parts ONLY with no additional handling charges. See Statement of Work. | 15,000 | EA | $ 1.00 | $ 15,000.00 |
| Total Time & Material CLINs: | $ 15,000.00 | |||||
| 3004 | N00002362 - SUBSTANTIATIVE DOCUMENTATION | Contract Data Requirements List (CDRL) in accordance with Table 1: Deliverables. (Note: Contractor shall not price these items separately) | 1 | EA | N/A | N/A |
| TOTAL OPTION YEAR THREE: | $ 15,000.00 | |||||
| CUI |
AT DLA DIST HILL UT &"Arial,Bold"&11SOURCE SELECTION INFORMATION
SEE FAR 2.101 AND 3.104 &P
Option Year Four
| CUI | ||||||
| ATTACHMENT 02 - SCHEDULE OF SUPPLIES AND SERVICES | ||||||
| DLA Distribution Depot San Joaquin - Electronic Security System Maintenance Services | ||||||
| OPTION YEAR FOUR: August 1, 2028 - July 31, 2029 | ||||||
| ITEM NO. | MATERIAL NUMBER | DESCRIPTION | QTY | U/I | UNIT PRICE | TOTAL PRICE |
| 4001 | V00013559 - PREVENTATIVE MAINTENANCE ON ESS AT DDJC | Firm Fixed Price (Applicable to CLIN 0001) Perform Regular Preventative Maintenance (PM) services as described in the Performance Work Statement (PWS), Attachment 1 | 12 | MO | $ - 0 | $ - 0 |
| Total Firm Fixed Price CLIN: | $ - 0 | |||||
| CLIN | MATERIAL NUMBER | DESCRIPTION | QTY | U/I | UNIT PRICE | CEILING PRICE |
| 4002 | V00013560 - CORRECTIVE MAINTENANCE ON ESS AT DDJC | Time & Material (Applicable to CLIN 0002) - Perform unscheduled Corrective Maintenance (CM) Services as described in the Performance Work Statement (PWS), Attachment 1 | 250 | HR | $ - 0 | $ - 0 |
| 4003 | N00005111 - PARTS, CORRECTIVE MAINTENANCE ESS AT DDJC | Time & Material (Applicable to CLIN 0003) - Parts for Corrective Maintenance. Contractor will be reimbursed for the actual cost of replacement parts ONLY with no additional handling charges. See Statement of Work. | 15,000 | EA | $ 1.00 | $ 15,000.00 |
| Total Time & Material CLINs: | $ 15,000.00 | |||||
| 4005 | N00002362 - SUBSTANTIATIVE DOCUMENTATION | Contract Data Requirements List (CDRL) in accordance with Table 1: Deliverables. (Note: Contractor shall not price these items separately) | 1 | EA | N/A | N/A |
| TOTAL OPTION YEAR FOUR: | $ 15,000.00 | |||||
| CUI |
AT DLA DIST HILL UT &"Arial,Bold"&11SOURCE SELECTION INFORMATION
SEE FAR 2.101 AND 3.104 &P
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