0008 Att 1 Schedule.pdf
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- Attached to
- Distribution and Warehousing Services at DLA Distribution Cherry Point, NC Federal contract opportunity
- Solicitation number
- SP3300-24-R-5003
- Issued by
- Defense Logistics Agency Distribution
About this file
This document is a Schedule B from a federal contract opportunity for Distribution and Warehousing Services at DLA Distribution Cherry Point, NC. The contract has a 5-year period of performance from February 2025 to January 2030.
The contract includes the following key requirements: Services to perform warehousing and distribution operations, non-capital equipment new or replacement costs, material support costs, scheduled and unscheduled equipment maintenance, contractor-owned contractor-operated (COCO) facilities in Greenville and Newport, travel for training and conferences, and special projects/surge and sustainment support. Pricing is structured as firm-fixed-price, cost-reimbursement, and cost-plus-fixed-fee CLINs. The estimated total contract cost across the 5-year period is not-to-exceed the total indicated in the document. The solicitation number is SP3300-24-R-5003.
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Text version
ITEM
NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
PERFORMANCE YEAR ONE
1 February 2025 - 31 January 2026
Firm-Fixed Price (Applicable to CLIN 0001)
? EA $1.00 ?
PoP: 9 Months (1 May 2025 - 31 January 2026)
Cost Reimbursement (Applicable to CLINs 0002, 0003, 0004 & 0005)
Estimated Cost $63,451.00 Not-to-Exceed (NTE) G&A Rate ___% $0.00
Not-to-Exceed (NTE) 1 LOT $63,451.00
Estimated Cost $228,107.00 Not-to-Exceed (NTE) G&A Rate ___% $0.00
Not-to-Exceed (NTE) 1 LOT $228,107.00
Estimated Cost $1,283,208.00 Not-to-Exceed (NTE) G&A Rate ___% $0.00
Not-to-Exceed (NTE) 1 LOT $1,283,208.00
Estimated Cost $3,413.00 Not-to-Exceed (NTE) G&A Rate ___% $0.00
Not-to-Exceed (NTE) 1 LOT $3,413.00
Cost-Plus Fixed Fee (Applicable to CLIN 0006)
Estimated Cost $101,330.00 Fixed Fee ___% $0.00
Not-to-Exceed (NTE) 1 LOT $101,330.00
Firm-Fixed Price (Applicable to CLIN 0007)
9 MO ? #VALUE!
PoP: 9 Months (1 May 2025 - 31 January 2026)
Travel for Training and Conferences (PWS Sections C-3.3, C-4.6, and C-5.9)
Special Projects/Surge & Sustainment (PWS Section C-5.8) (See Attachment J.6, CLIN X006 Labor Rate Table, for applicable labor categories and labor rates)
PART 1 - THE SCHEDULE
SECTION B - SUPPLIES OR SERVICES AND PRICES/COSTS
Services to Perform Warehousing and Distribution Operations (Unless specifically identified separately in another CLIN, this CLIN encompasses PWS Sections C-1 through C-6)
Non-Capital Equipment New or Replacement Costs (PWS Section C-4.2 paragraphs C&D)
Material Support Costs ( inclusive of CLINs 0001, 0006, 0007, 0009, and 0010)
Scheduled and Unscheduled Equipment Maintenance (Parts Only) (PWS Section C-4.4 and its sub-paragraphs)
Contractor Owned Contractor Operated (COCO) Facilities (Greenville) (Unless specifically identified separately in another CLIN, this CLIN encompasses Attachment J.2 PWS Section C-4M)
SECTION B - SUPPLIES OR SERVICES AND PRICES/COSTS
0008 1 LOT NSP NSP
Firm-Fixed Price (Applicable to CLIN 0009)
0009 3 MO ? #VALUE!
PoP: 3 Months (1 February 2025 - 30 April 2025)
Firm-Fixed Price (Applicable to CLIN 0010)
9 MO ? #VALUE!
PoP: 9 Months (1 May 2025 - 31 January 2026)
TOTAL ESTIMATED COST – PERFORMANCE YEAR ONE #VALUE!
PERFORMANCE YEAR TWO
1 February 2026 - 31 January 2027
Firm-Fixed Price (Applicable to CLIN 1001)
? EA $1.00 ?
PoP: 12 Months (1 February 2026 - 31 January 2027)
Cost Reimbursement (Applicable to CLINs 1002, 1003, 1004 & 1005)
Estimated Cost $87,834.00 Not-to-Exceed (NTE) G&A Rate ___% $0.00
Not-to-Exceed (NTE) 1 LOT $87,834.00
Estimated Cost $315,760.00 Not-to-Exceed (NTE) G&A Rate ___% $0.00
Not-to-Exceed (NTE) 1 LOT $315,760.00
Estimated Cost $1,776,302.00 Not-to-Exceed (NTE) G&A Rate ___% $0.00
Not-to-Exceed (NTE) 1 LOT $1,776,302.00
Contractor Owned Contractor Operated (COCO) Facilities (Newport) (Unless specifically identified separately in another CLIN, this CLIN encompasses Attachment J.2 PWS Section C-4M)
Services to Perform Warehousing and Distribution Operations (Unless specifically identified separately in another CLIN, this CLIN encompasses PWS Sections C-1 through C-6)
Scheduled and Unscheduled Equipment Maintenance (Parts Only) (PWS Section C-4.4 and its sub-paragraphs)
Non-Capital Equipment New or Replacement Costs (PWS Section C-4.2 paragraphs C&D)
Material Support Costs ( inclusive of CLINs 1001, 1006, 1007, 1009, and 1010)
Contract Data Requirements List (CDRL) in accordance with DD Form 1423 - Attachment J.9 CDRLs. (Note: Contractor shall not price these items separately)
Services to Perform Transition per C-1.8 (Unless specifically identified separately in another CLIN, this CLIN encompasses PWS Sections C-1 through C-6)
Travel for Training and Conferences (PWS Sections C-3.3, C-4.6, and C-5.9)
Estimated Cost $4,725.00
Not-to-Exceed (NTE) G&A Rate ___% $0.00 Not-to-Exceed (NTE) 1 LOT $4,725.00
Cost-Plus Fixed Fee (Applicable to CLIN 1006)
Estimated Cost $105,201.00 Fixed Fee ___% $0.00
Not-to-Exceed (NTE) 1 LOT $105,201.00
Firm-Fixed Price (Applicable to CLIN 1007)
12 MO ? #VALUE!
PoP: 12 Months (1 February 2026 - 31 January 2027)
1008 1 LOT NSP NSP
Firm-Fixed Price (Applicable to CLIN 1010)
12 MO ? #VALUE!
PoP: 12 Months (1 February 2026 - 31 January 2027)
TOTAL ESTIMATED COST – PERFORMANCE YEAR TWO #VALUE!
PERFORMANCE YEAR THREE
1 February 2027 - 31 January 2028
Firm-Fixed Price (Applicable to CLIN 2001)
? EA $1.00 ?
PoP: 12 Months (1 February 2027 - 31 January 2028)
Cost Reimbursement (Applicable to CLINs 2002, 2003, 2004 & 2005)
Estimated Cost $91,189.00 Not-to-Exceed (NTE) G&A Rate ___% $0.00
Not-to-Exceed (NTE) 1 LOT $91,189.00
Estimated Cost $327,822.00
Special Projects/Surge & Sustainment (PWS Section C-5.8) (See Attachment J.6, CLIN X006 Labor Rate Table, for applicable labor categories and labor rates)
Contractor Owned Contractor Operated (COCO) Facilities (Greenville) (Unless specifically identified separately in another CLIN, this CLIN encompasses Attachment J.2 PWS Section C-4M)
Contract Data Requirements List (CDRL) in accordance with DD Form 1423 - Attachment J.9 CDRLs. (Note: Contractor shall not price these items separately)
Contractor Owned Contractor Operated (COCO) Facilities (Newport) (Unless specifically identified separately in another CLIN, this CLIN encompasses Attachment J.2 PWS Section C-4M)
Non-Capital Equipment New or Replacement Costs (PWS Section C-4.2 paragraphs C&D)
Services to Perform Warehousing and Distribution Operations (Unless specifically identified separately in another CLIN, this CLIN encompasses PWS Sections C-1 through C-6)
Scheduled and Unscheduled Equipment Maintenance (Parts Only) (PWS Section C-4.4 and its sub-paragraphs)
Not-to-Exceed (NTE) G&A Rate ___% $0.00
Not-to-Exceed (NTE) 1 LOT $327,822.00
Estimated Cost $1,844,157.00 Not-to-Exceed (NTE) G&A Rate ___% $0.00
Not-to-Exceed (NTE) 1 LOT $1,844,157.00
Estimated Cost $4,905.00 Not-to-Exceed (NTE) G&A Rate ___% $0.00
Not-to-Exceed (NTE) 1 LOT $4,905.00
Cost-Plus Fixed Fee (Applicable to CLIN 2006)
Estimated Cost $109,219.00 Fixed Fee ___% $0.00
Not-to-Exceed (NTE) 1 LOT $109,219.00
Firm-Fixed Price (Applicable to CLIN 2007)
12 MO ? #VALUE!
PoP: 12 Months (1 February 2027 - 31 January 2028)
2008 1 LOT NSP NSP
Firm-Fixed Price (Applicable to CLIN 2010)
12 MO ? #VALUE!
PoP: 12 Months (1 February 2027 - 31 January 2028)
TOTAL ESTIMATED COST – PERFORMANCE YEAR THREE #VALUE!
PERFORMANCE YEAR FOUR
1 February 2028 - 31 January 2029
Firm-Fixed Price (Applicable to CLIN 3001)
? EA $1.00 ?
PoP: 12 Months (1 February 2028 - 31 January 2029)
Contractor Owned Contractor Operated (COCO) Facilities (Greenville) (Unless specifically identified separately in another CLIN, this CLIN encompasses Attachment J.2 PWS Section C-4M)
Material Support Costs ( inclusive of CLINs 2001, 2006, 2007, 2009, and 2010)
Travel for Training and Conferences (PWS Sections C-3.3, C-4.6, and C-5.9)
Special Projects/Surge & Sustainment (PWS Section C-5.8) (See Attachment J.6, CLIN X006 Labor Rate Table, for applicable labor categories and labor rates)
Contract Data Requirements List (CDRL) in accordance with DD Form 1423 - Attachment J.9 CDRLs. (Note: Contractor shall not price these items separately)
Contractor Owned Contractor Operated (COCO) Facilities (Newport) (Unless specifically identified separately in another CLIN, this CLIN encompasses Attachment J.2 PWS Section C-4M)
Services to Perform Warehousing and Distribution Operations (Unless specifically identified separately in another CLIN, this CLIN encompasses PWS Sections C-1 through C-6)
Cost Reimbursement (Applicable to CLINs 3002, 3003, 3004 & 3005)
Estimated Cost $94,672.00 Not-to-Exceed (NTE) G&A Rate ___% $0.00
Not-to-Exceed (NTE) 1 LOT $94,672.00
Estimated Cost $340,345.00 Not-to-Exceed (NTE) G&A Rate ___% $0.00
Not-to-Exceed (NTE) 1 LOT $340,345.00
Estimated Cost $1,914,603.00 Not-to-Exceed (NTE) G&A Rate ___% $0.00
Not-to-Exceed (NTE) 1 LOT $1,914,603.00
Estimated Cost $5,093.00 Not-to-Exceed (NTE) G&A Rate ___% $0.00
Not-to-Exceed (NTE) 1 LOT $5,093.00
Cost-Plus Fixed Fee (Applicable to CLIN 3006)
Estimated Cost $113,391.00 Fixed Fee ___% $0.00
Not-to-Exceed (NTE) 1 LOT $113,391.00
Firm-Fixed Price (Applicable to CLIN 3007)
12 MO ? #VALUE!
PoP: 12 Months (1 February 2028 - 31 January 2029)
3008 1 LOT NSP NSP
Firm-Fixed Price (Applicable to CLIN 3010)
12 MO ? #VALUE!
PoP: 12 Months (1 February 2028 - 31 January 2029)
Special Projects/Surge & Sustainment (PWS Section C-5.8) (See Attachment J.6, CLIN X006 Labor Rate Table, for applicable labor categories and labor rates)
Contractor Owned Contractor Operated (COCO) Facilities (Greenville) (Unless specifically identified separately in another CLIN, this CLIN encompasses Attachment J.2 PWS Section C-4M)
Contract Data Requirements List (CDRL) in accordance with DD Form 1423 - Attachment J.9 CDRLs. (Note: Contractor shall not price these items separately)
Contractor Owned Contractor Operated (COCO) Facilities (Newport) (Unless specifically identified separately in another CLIN, this CLIN encompasses Attachment J.2 PWS Section C-4M)
Scheduled and Unscheduled Equipment Maintenance (Parts Only) (PWS Section C-4.4 and its sub-paragraphs)
Non-Capital Equipment New or Replacement Costs (PWS Section C-4.2 paragraphs C&D)
Material Support Costs ( inclusive of CLINs 3001, 3006, 3007, 3009, and 3010)
Travel for Training and Conferences (PWS Sections C-3.3, C-4.6, and C-5.9)
TOTAL ESTIMATED COST – PERFORMANCE YEAR FOUR #VALUE!
PERFORMANCE YEAR FIVE
1 February 2029 - 31 January 2030
Firm-Fixed Price (Applicable to CLIN 4001)
? EA $1.00 ?
PoP: 12 Months (1 February 2029 - 31 January 2030)
Cost Reimbursement (Applicable to CLINs 4002, 4003, 4004 & 4005)
Estimated Cost $98,289.00 Not-to-Exceed (NTE) G&A Rate ___% $0.00
Not-to-Exceed (NTE) 1 LOT $98,289.00
Estimated Cost $353,347.00 Not-to-Exceed (NTE) G&A Rate ___% $0.00
Not-to-Exceed (NTE) 1 LOT $353,347.00
Estimated Cost $1,987,741.00 Not-to-Exceed (NTE) G&A Rate ___% $0.00
Not-to-Exceed (NTE) 1 LOT $1,987,741.00
Estimated Cost $5,287.00 Not-to-Exceed (NTE) G&A Rate ___% $0.00
Not-to-Exceed (NTE) 1 LOT $5,287.00
Cost-Plus Fixed Fee (Applicable to CLIN 4006)
Estimated Cost $117,723.00 Fixed Fee ___% $0.00
Not-to-Exceed (NTE) 1 LOT $117,723.00
Firm-Fixed Price (Applicable to CLIN 4007)
12 MO ? #VALUE!
PoP: 12 Months (1 February 2029 - 31 January 2030)
Services to Perform Warehousing and Distribution Operations (Unless specifically identified separately in another CLIN, this CLIN encompasses PWS Sections C-1 through C-6)
Travel for Training and Conferences (PWS Sections C-3.3, C-4.6, and C-5.9)
Special Projects/Surge & Sustainment (PWS Section C-5.8) (See Attachment J.6, CLIN X006 Labor Rate Table, for applicable labor categories and labor rates)
Contractor Owned Contractor Operated (COCO) Facilities (Greenville) (Unless specifically identified separately in another
Contract Data Requirements List (CDRL) in accordance with DD
Scheduled and Unscheduled Equipment Maintenance (Parts Only) (PWS Section C-4.4 and its sub-paragraphs)
Non-Capital Equipment New or Replacement Costs (PWS Section C-4.2 paragraphs C&D)
Material Support Costs ( inclusive of CLINs 4001, 4006, 4007, 4009, and 4010)
4008 1 LOT NSP NSP
Firm-Fixed Price (Applicable to CLIN 4010)
12 MO ? #VALUE!
PoP: 12 Months (1 February 2029 - 31 January 2030)
TOTAL ESTIMATED COST – PERFORMANCE YEAR FIVE #VALUE!
TOTAL ESTIMATED CONTRACT COST #VALUE!
Contractor Owned Contractor Operated (COCO) Facilities (Newport) (Unless specifically identified separately in another
Form 1423 - Attachment J.9 CDRLs. (Note: Contractor shall not price these items separately)
24R5003 Schedule B
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