Attachment 4 - CLIN Structure (Lot 2)(7.20.2022).xlsx

XLSX spreadsheet 62 KB Posted

Attached to
Small-Format B&W Printers IDIQ Federal contract opportunity
Solicitation number
SP7000-22-R-1004
Issued by
Defense Logistics Agency

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Other files for this federal contract opportunity

Other files attached to Small-Format B&W Printers IDIQ, newest first.
File Type Posted
Attachment 4 - CLIN Structure Lot 2_Amd 0015.xlsx XLSX spreadsheet
Attachment 3 - CLIN Structure Lot 1_Amd 0015.xlsx XLSX spreadsheet
SP7000-22-R-1004-0015.pdf PDF
Amd 0015 - Attachment 7 - 52.212-3.pdf PDF
Amd 0015 - Attachment 5 - PWS Compliance Form.pdf PDF
Attachment 4 - CLIN Structure Lot 2_Amd 0014 updated.xlsx XLSX spreadsheet
Attachment 4 - CLIN Structure Lot 2_Amd 0014.xlsx XLSX spreadsheet
Attachment 3 - CLIN Structure Lot 1_Amd 0014.xlsx XLSX spreadsheet
Tab 26 - SP7000-22-R-1004-0014.pdf PDF
Attachment 3 - CLIN Structure Lot 1_updated.xlsx XLSX spreadsheet
Attachment 4 - CLIN Structure Lot 2_updated.xlsx XLSX spreadsheet
Tab 26 - SP7000-22-R-1004-0013.pdf PDF
Tab 26 - SP7000-22-R-1004-0012.pdf PDF
Tab 26 - SP7000-22-R-1004-0011.pdf PDF
Questions SP7000-22-R-1004 (8.22.2022).xlsx XLSX spreadsheet
Tab 26 - SP7000-22-R-1004-0010.pdf PDF
Attachment 2- Equipment Specifications (08.11.2022).xlsx XLSX spreadsheet
Tab 26 - SP7000-22-R-1004-0009.pdf PDF
Tab 26 - SP7000-22-R-1004-0008.pdf PDF
SP7000-22-R-1004-0007.pdf PDF
SP7000-22-R-1004-0006.pdf PDF
Attachment 3 - CLIN Structure (Lot 1)(7.20.2022).xlsx XLSX spreadsheet
SP7000-22-R-1004-0005.pdf PDF
Follow up Questions (7.12.2022).xlsx XLSX spreadsheet
Attachment 4 - CLIN Structure (Lot 2)(7.12.2022).xlsx XLSX spreadsheet
SP7000-22-R-1004-0004.pdf PDF
Attachment 3 - CLIN Structure (Lot 1)(7.12.2022).xlsx XLSX spreadsheet
Attachment 3 - CLIN Structure Lot 1 (7.11.2022).xlsx XLSX spreadsheet
Attachment 4 - CLIN Structure Lot 2 (7.11.2022).xlsx XLSX spreadsheet
Attachment 2- Equipment Specifications (07.11.2022).xlsx XLSX spreadsheet
Questions Rd 2 SP7000-22-R-1004 (7.11.2022).xlsx XLSX spreadsheet
SP7000-22-R-1004-0003.pdf PDF
SP7000-22-R-1004-0002.pdf PDF
Copy of Questions Rd 1 SP7000-22-R-1004 (6.22.22).xlsx XLSX spreadsheet
Attachment 8 - Facility Locations (06.22.2022).xls XLS spreadsheet
Attachment 2- Equipment Specifications (6.22.2022).xlsx XLSX spreadsheet
SP7000-22-R-1004-0001.pdf PDF
Attachment 8 - Facility Locations.xls XLS spreadsheet
Attachment 4 - CLIN Structure Lot 2.xlsx XLSX spreadsheet
Attachment 3 - CLIN Structure Lot 1.xlsx XLSX spreadsheet
Attachment 1- Performance Work Statement Final.pdf PDF
Attachment 7 - 52.212-3.pdf PDF
Attachment 5 - PWS Compliance Form.pdf PDF
Attachment 2- Equipment Specifications.xlsx XLSX spreadsheet
SP7000-22-R-1004.pdf PDF
Attachment 6 - Procurex Reverse Auction Instructions.pdf PDF
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Instructions

Instructions for Completion of Pricing Matrices.
Introduction:
-Each of the tabs herein labeled "Months *-* Matrix" represents a 12-month ordering period price matrix,
requiring offeror entry of pricing for supplies/services. The calculations resulting from the prices entered
on each matrix will generate totals that will flow to the "Contract Total" tab.

-The total in G34 of the "Contract Total" tab will be the offerors evaluated proposal price.

-The tabs covering months 1-60 will flow to clins 0001 through 0008 in the basic ordering period,
which includes purchase of devices, components, maintenance, software, overages and device removal.
-Please note, that when the task/delivery order is issued against established IDIQ(s), the base period on the order will vary from 1-12 months,
and each order will have options, the total Period of Performance for each task/delivery order will be cover up to 60 months
with clause 52.217–9 Option To Extend the Term of the Contract.
Pricing:
-Pricing for each supply/service is separated by usage bands; 1,2,3,4, except for the following:
1) Additional equipment/ purchased; 2) Additional add-on component maintenance;
Offeror Pricing will be entered as follows:
-Offerors will only type entries in column "E" of each tab, colored in BLUE. The Government wishes all
items to be priced, regardless of the number indicated in the "Estimated Quantity" column.
(A) Tabs covering the basic 60 month ordering period (Months 1-60):
1. Equipment Purchase---(Ref. E-1 thru E-5 on matrices) A single unit price corresponding to each basic
device that was detailed in offerors response to attachment 2.
--A single price for each component or configuration option listed.
3. Basic Maintenance--(Ref. M-1 on matrix) A single monthly price for each Maintenance option listed.
--(Ref. M-2 on matrix) A single monthly price for maintenance on document
scanners and additional add-on components, if applicable.
4. Add'l Equip/Software--(Ref. M-3 on matrix) A single annual maint price per document software license.
Maintenance
5. Extended Hours Maintenance--(Ref. M-4 on matrix) Weekly extended hours maintenance prices as detailed
for a 2nd and 3rd shift; and weekend units priced as 'each'.
6. Overages--(Ref. O-1 on matrix) A single unit price for each overage click past the monthly
allowance for all devices in each of their respective usage bands.

ATTACHMENT 3 CLIN STRUCTURE

COLOR IDIQ

SP7000-19-R-1003

Contract Total

Schedule of Supplies/Services
CLINDESCRIPTIONEST. QTYU/IU/PESTIMATED TOTAL PRICE1-1213-2425-3637-4849-60
BASIC ORDERING PERIOD - MONTHS 1-60
EQUIPMENT PURCHASE with Components
See attachment 2 - [Equipment Specification Requirements], for a description of requirements for each usage band.
See attachment 3 - [Configuration Options] for a list of possible configurations.
USAGE BAND 3

Typical Monthly Volume Range 400K to 600K

0009Estimated Purchase of Usage Band 3 Machines with components
(See Ref. E-3 on applicable "Months __-__Matrix" for a breakdown of this clin.)1LO$0$0$0.00$0.00$0.00$0.00$0.00
USAGE BAND 4

Typical Monthly Volume Range 600K to 800K

0010Estimated Purchase of Usage Band 4 Machines with components
(See Ref. E-4 on applicable "Months __-__Matrix" for a breakdown of this clin.)1LO$0$0$0.00$0.00$0.00$0.00$0.00
Total Estimated equipment purchase with components.$0$0.00$0.00$0.00$0.00$0.00
0011Additional Equipment/ Purchase
See attachment 2 - [Equipment Specification Requirements], for a description of requirements that make up this CLIN. Items are not tied to a specific usage band. Total Estimated Additional Equipment/Software Purchase.$0$0.00$0.00$0.00$0.00$0.00

Overall Total Estimated Equipment/ Purchase. $0

MAINTENANCE PURCHASE
BASIC MAINTENANCE
Basic Maintenance; all Usage Bands, all Machines
0012Estimated Purchase of Maintenance Services for all Usage Bands, all Machines.

(See Ref. M-1 on applicable "Months __-__ Matrix" sheet for a breakdown of this clin.)

1LO$0$0$0.00$0.00$0.00$0.00$0.00
Basic Maintenance; all Additional Add-on Components
0013Estimated Purchase of Maintenance Services for Additional Add-on Components

(See Ref. M-2 on applicable "Months __-__ Matrix" sheet for a breakdown of this clin.)

1LO$0$0$0.00$0.00$0.00$0.00$0.00
Extended Hours Maintenance
Extended Hours Maintenance, all Usage Bands, all Machines
0014Estimated Purchase of Extended Hours Maintenance Services for all Machines
(See Ref. M-4 on applicable "Months __-__ Matrix" sheet for a breakdown of this clin.)1LO$0$0$0.00$0.00$0.00$0.00$0.00
Total Estimated Maintenance Purchase$0
OVERAGES
OVERAGE CLICK CHARGES, ALL USAGE BANDS
0015Estimated Purchase of Overage Charges for All Usage Bands, All Machines

(See Ref. O-1 on applicable "Months __-__ Matrix" sheet for a breakdown of this clin.)

1LO$0$0$0.00$0.00$0.00$0.00$0.00
0016Re-Location Costs1$0$0$0.00$0.00$0.00$0.00$0.00
Estimated Moving Charges for All Usage Bands, All Machines

(See Ref. R-1 on applicable "Months __-__ Matrix" sheet for a breakdown of this clin.)

Estimated Basic Contract Total - Months 1-60 $0

Schedule of Supplies/Services Page &Pof &N

SA4705-10-R-0130 &D

Months 1-12 Matrix

PRICE MATRIX
Ref.DescriptionEstimated QuantityU/IUnit PriceEstimated

Total Price Ordering Period - Months 1-12

Equipment Purchase

E-3 USAGE BAND 3

Typical Monthly Volume Range 400K to 600K See Attachment 2 - Equipment Specifications for a description of requirements for this usage band.

Purchase of Usage band 3 Machine, Basic Configuration
(see attachment 2 - [Configuration Options] for Basic configuration Description)2EA$0.00$0.00
Components configured with a Usage band 3 machine
Purchase of Removable Hard Drives option for usage band 3 machine.
2EA$0.00$0.00
Purchase of Online Booklet Maker w/ square fold face trim Cover Feeding, Crease 2-Side Trim add-on to usage band 3 machine.
2EA$0.00$0.00
Purchase of Online Spiral punch configuration. (44-47 Hole GBC Color Coil Die cut) add-on to usage band 3 machine.1EA$0.00$0.00
Purchase of Online High capacity stitcher (minimum 100 sheets) add-on to usage band 3 machine.1EA$0.00$0.00
Purchase of Oversize Capacity paper feed add-on to usage band 3 machine..2EA$0.00$0.00
Purchase of High Capacity paper feed add-on to usage band 3 machine.2EA$0.00$0.00
Purchase of Online High Capacity Stacker add-on to usage band 3 machine.1EA$0.00$0.00
0EA$0.00$0.00
0EA$0.00$0.00
Total estimated Usage band 3 equipment purchase with components.
(Carried over to clin 0009 on basic contract.)$0.00

E-4 USAGE BAND 4

Typical Monthly Volume Range 600K to 800K See Attachment 2 - Equipment Specifications for a description of requirements for this usage band.

Purchase of Usage band 4 Machine, Basic Configuration
(see attachment 2 - [Configuration Options] for Basic configuration Description)2EA$0.00$0.00
Components configured with a Usage band 4 machine
Purchase of Removable Hard Drives option for usage band 4 machine.
2EA$0.00$0.00
Purchase of Online Booklet Maker w/ square fold face trim Cover Feeding, Crease 2-Side Trim add-on to usage band 4 machine.2EA$0.00$0.00
Purchase of Online Spiral punch configuration. (44-47 Hole GBC Color Coil Die cut) add-on to usage band 4 machine.1EA$0.00$0.00
Purchase of Online High capacity stitcher (minimum 100 sheets) add-on to usage band 4 machine.1EA$0.00$0.00
Purchase of Oversize Capacity paper feed add-on to usage band 4 machine.2EA$0.00$0.00
Purchase of High Capacity paper feed add-on to usage band 4 machine.2EA$0.00$0.00
Purchase of Online High Capacity Stacker add-on to usage band 4 machine.1EA$0.00$0.00
0EA$0.00$0.00
0EA$0.00$0.00
Total estimated Usage band 4 equipment purchase with components.
(Carried over to clin 0010 on basic contract.)$0.00

Total Estimated Equipment Purchase with Components. $0.00

Additional Equipment / Purchase
E-5See Attachment 2 - Equipment Specifications for a description of requirements for the following items. Items are not tied to a specific usage band.
Additional Training Session1EA$0.00$0.00
PC Work Station (price includes equipment and next business day onsite maintenance for 5 years)2EA$0.00$0.00
PC/Work Station Removable Hard Drive Kit3EA$0.00$0.00
External Print Server Monitor, Keyboard, Mouse and Stand5EA$0.00$0.00
Total Estimated Additional Equipment/ Purchase.
(Carried over to clin 0011 on Basic contract.)$0.00
Maintenance
M-1BASIC MAINTENANCE (8am-5pm, Mon-Fri).
(Includes All Consumable Supplies Except Paper)

(see attachment 3 - [Configuration Options] for Basic configuration Description)

Usage band 3 Machines
Basic B&W Maint., Basic configuration of Usage band 3 machine.
400,000 pgs/month Allowance. (# of machines ( 2 ) x 12 mo) = Est. Quantity of Months.12MO$0.00$0.00
Basic B&W Maint., Basic configuration of Usage band 3 machine.
500,000 pgs/month Allowance. (# of machines ( 1 ) x 12 mo) = Est. Quantity of Months.12MO$0.00$0.00
Basic B&W Maint., Basic configuration of Usage band 3 machine. 600,000 pgs/month Allowance. (# of machines ( 1 ) x 12 mo) = Est. Quantity of Months.- 0MO$0.00$0.00
- 0MO$0.00$0.00
Total Estimated Usage band 3 maintenance.$0.00
Usage band 4 Machines
Basic B&W Maint., Basic configuration of Usage band 4 machine.
600,000 pgs/month Allowance. (# of machines ( 2 ) x 12 mo) = Est. Quantity of Months.12MO$0.00$0.00
Basic B&W Maint., Basic configuration of Usage band 4 machine.
700,000 pgs/month Allowance. (# of machines ( 1 ) x 12 mo) = Est. Quantity of Months.12MO$0.00$0.00
Basic B&W Maint., Basic configuration of Usage band 4 machine.
800,000 pgs/month Allowance. (# of machines ( 1 ) x 12 mo) = Est. Quantity of Months.- 0MO$0.00$0.00
- 0MO$0.00$0.00
Total Estimated Usage band 4 maintenance.$0.00
Total Estimated Basic Maintenance, all Usage Bands, all Machines. (Carried over to clin 0012 on Basic contract.)$0.00
M-2Basic Maintenance; Additional Add-on Components
Enter a single monthly maintenance price for each component, if applicable.
Maintenance for Booklet Maker w/square fold face trim Cover Feeding, Crease 2-Side Trim add-on.
(Qty of components ( 21 ) x 12 months) = Estimated Quantity of Months.48MO$0.00$0.00
Maintenance for Spiral punch configuration. (44-47 Hole GBC Color Coil Die cut) add-on.
(Qty of components ( 8 ) x 12 months) = Estimated Quantity of Months.24MO$0.00$0.00
Maintenance for High capacity stitcher (minimum 100 sheets) add-on.
(Qty of components ( 6 ) x 12 months) = Estimated Quantity of Months.24MO$0.00$0.00
Maintenance for Oversize Capacity paper feed add-on.
(Qty of components ( 21 ) x 12 months) = Estimated Quantity of Months.48MO$0.00$0.00
Maintenance for High Capacity paper feed add-on.
(Qty of components ( 11 ) x 12 months) = Estimated Quantity of Months.48MO$0.00$0.00
Maintenance for High Capacity Stacker add-on. (Qty of components ( 10 ) x 12 months) = Estimated Quantity of Months.24MO$0.00$0.00
Total Estimated Basic Maintenance, all additional add-on Components
(Carried over to clin 0013 on Basic contract.)$0.00
M-3EXTENDED HOURS MAINTENANCE
Extended Hours Maintenance; Usage band 3
Extended Hours, Repair Maintenance coverage, 1 additional shift, Monday-Friday.

(5pm-12am or 12am-8am. Assignment information to be indicated in the task order).

To be priced/purchased by the week, as needed, per UB 3 machine.

15WK$0.00$0.00
Extended Hours, Repair Maintenance coverage, 2 additional shifts, Monday-Friday.

(5pm-12am and 12am-8am. Assignment information to be indicated in the task order).

To be priced/purchased by the week, as needed, per UB 3 machine.

15WK$0.00$0.00
Extended Hours, Repair Maintenance coverage, Saturday/Sunday only. (12am-12am)

Assignment information to be indicated in the task order.

Price for "EA" = a single (48hr) weekend unit, as needed, per UB 3 machine.

15EA$0.00$0.00
Total Estimated Usage band 3 Extended Hours maintenance.$0.00
Extended Hours Maintenance; Usage band 4
Extended Hours, Repair Maintenance coverage, 1 additional shift, Monday-Friday.

(5pm-12am or 12am-8am. Assignment information to be indicated in the task order).

To be priced/purchased by the week, as needed, per UB 4 machine.

15WK$0.00$0.00
Extended Hours, Repair Maintenance coverage, 2 additional shifts, Monday-Friday.

(5pm-12am and 12am-8am. Assignment information to be indicated in the task order).

To be priced/purchased by the week, as needed, per UB 4 machine.

15WK$0.00$0.00
Extended Hours, Repair Maintenance coverage, Saturday/Sunday only. (12am-12am)

Assignment information to be indicated in the task order.

Price for "EA" = a single (48hr) weekend unit, as needed, per UB 4 machine.

15EA$0.00$0.00
Total Estimated Usage band 4 Extended Hours maintenance.$0.00
Total Estimated Extended Hours Maintenance, all Usage Bands
(Carried over to clin 0014 on Basic contract.)$0.00

O-1 Overage Click Charges (see instructions tab for pricing instructions)

Usage band 3
B&Wr Overage click Charges for all Usage band 3 machines, all Copy Allowances.
Estimated Quantity for the Year.25,000,000EA$0.00000$0.00
Usage band 4
B&W Overage click Charges for all Usage band 4 machines, all Copy Allowances.
Estimated Quantity for the Year.25,000,000EA$0.00000$0.00
Total Estimated Overage Click Charges, all Usage Bands
(Carried over to clin 0015 on Basic contract.)$0.00
R-1Re-Location Costs

(see instructions tab for pricing instructions)

Usage band 3
0-50 Miles2EA$0.00000$0.00
51-150 Miles2EA$0.00000$0.00
151-200 Miles2EA$0.00000$0.00
200 + Miles2EA$0.00000$0.00
Usage band 4
0-50 Miles2EA$0.00000$0.00
51-150 Miles2EA$0.00000$0.00
151-200 Miles2EA$0.00000$0.00
200 + Miles2EA$0.00000$0.00
Total Estimated Device Move Charges, all Usage Bands
(Carried over to clin 0016 on Basic contract.)$0.00

Schedule of Supplies/Services Page &Pof &N

SA4705-10-R-0130 &D

Months 13-24 Matrix

PRICE MATRIX
Ref.DescriptionEstimated QuantityU/IUnit PriceEstimated

Total Price Ordering Period - Months 13-24

Equipment Purchase

E-3 USAGE BAND 3

Typical Monthly Volume Range 400K to 600K See Attachment 2 - Equipment Specifications for a description of requirements for this usage band.

Purchase of Usage band 3 Machine, Basic Configuration
(see attachment 2 - [Configuration Options] for Basic configuration Description)2EA$0.00$0.00
Components configured with a Usage band 3 machine
Purchase of Removable Hard Drives option for usage band 3 machine.
2EA$0.00$0.00
Purchase of Online Booklet Maker w/face trim Cover Feeding, Crease 2-Side Trim add-on to usage band 3 machine.
2EA$0.00$0.00
Purchase of Online Spiral punch configuration. (44-47 Hole GBC Color Coil Die cut) add-on to usage band 3 machine.1EA$0.00$0.00
Purchase of Online High capacity stitcher (minimum 100 sheets) add-on to usage band 3 machine.1EA$0.00$0.00
Purchase of Oversize Capacity paper feed add-on to usage band 3 machine.2EA$0.00$0.00
Purchase of High Capacity paper feed add-on to usage band 3 machine.2EA$0.00$0.00
Purchase of Online High Capacity Stacker add-on to usage band 3 machine.1EA$0.00$0.00
0EA$0.00$0.00
0EA$0.00$0.00
Total estimated Usage band 3 equipment purchase with components.
(Carried over to clin 0009 on basic contract.)$0.00

E-4 USAGE BAND 4

Typical Monthly Volume Range 600K to 800K See Attachment 2 - Equipment Specifications for a description of requirements for this usage band.

Purchase of Usage band 4 Machine, Basic Configuration
(see attachment 3 - [Configuration Options] for Basic configuration Description)2EA$0.00$0.00
Components configured with a Usage band 4 machine
Purchase of Removable Hard Drives option for usage band 4 machine.
2EA$0.00$0.00
Purchase of Online Booklet Maker w/ square fold face trim Cover Feeding, Crease 2-Side Trim add-on to usage band 4 machine.2EA$0.00$0.00
Purchase of Online Spiral punch configuration. (44-47 Hole GBC Color Coil Die cut) add-on to usage band 4 machine.1EA$0.00$0.00
Purchase of Online High capacity stitcher (minimum 100 sheets) add-on to usage band 4 machine.1EA$0.00$0.00
Purchase of Oversize Capacity paper feed add-on to usage band 4 machine.2EA$0.00$0.00
Purchase of High Capacity paper feed add-on to usage band 4 machine.2EA$0.00$0.00
Purchase of Online High Capacity Stacker add-on to usage band 4 machine.1EA$0.00$0.00
0EA$0.00$0.00
0EA$0.00$0.00
Total estimated Usage band 4 equipment purchase with components.
(Carried over to clin 0010 on basic contract.)$0.00

Total Estimated Equipment Purchase with Components. $0.00

Additional Equipment / Purchase
E-5See Attachment 2 - Equipment Specifications for a description of requirements for the following items. Items are not tied to a specific usage band.
Additional Training Session1EA$0.00$0.00
PC Work Station (price includes equipment and next business day onsite maintenance for 5 years)2EA$0.00$0.00
PC/Work Station Removable Hard Drive Kit3EA$0.00$0.00
External Print Server Monitor, Keyboard, Mouse and Stand5EA$0.00$0.00
Total Estimated Additional Equipment/Software Purchase.
(Carried over to clin 0011 on Basic contract.)$0.00
Maintenance
M-1BASIC MAINTENANCE (8am-5pm, Mon-Fri).
(Includes All Consumable Supplies Except Paper)

(see attachment 3- [Configuration Options] for Basic configuration Description)

Usage band 3 Machines
Basic B&W Maint., Basic configuration of Usage band 3 machine.
400,000 pgs/month Allowance. (# of machines ( 1 ) x 12 mo) = Est. Quantity of Months.12MO$0.00$0.00
Basic B&W Maint., Basic configuration of Usage band 3 machine.
500,000 pgs/month Allowance. (# of machines ( 2 ) x 12 mo) = Est. Quantity of Months.12MO$0.00$0.00
Basic Color Maint., Basic configuration of Usage band 3 machine.
600,000 pgs/month Allowance. (# of machines ( 1 ) x 12 mo) = Est. Quantity of Months.- 0MO$0.00$0.00
- 0MO$0.00$0.00
Total Estimated Usage band 3 maintenance.$0.00
Usage band 4 Machines
Basic B&W Maint., Basic configuration of Usage band 4 machine.
600,000 pgs/month Allowance. (# of machines ( 2 ) x 12 mo) = Est. Quantity of Months.12MO$0.00$0.00
Basic B&W Maint., Basic configuration of Usage band 4 machine.
700,000 pgs/month Allowance. (# of machines ( 1 ) x 12 mo) = Est. Quantity of Months.12MO$0.00$0.00
Basic B&W Maint., Basic configuration of Usage band 4 machine.
800,000 pgs/month Allowance. (# of machines ( 2 ) x 12 mo) = Est. Quantity of Months.- 0MO$0.00$0.00
- 0MO$0.00$0.00
Total Estimated Usage band 4 maintenance.$0.00
Total Estimated Basic Maintenance, all Usage Bands, all Machines. (Carried over to clin 0012 on Basic contract.)$0.00
M-2Basic Maintenance; Additional Add-on Components
Enter a single monthly maintenance price for each component, if applicable.
Maintenance for Booklet Maker w/square fold face trim Cover Feeding, Crease 2-Side Trim add-on.
(Qty of components ( 21 ) x 12 months) = Estimated Quantity of Months.48MO$0.00$0.00
Maintenance for for Spiral punch configuration. (44-47 Hole GBC Color Coil Die cut) add-on.
(Qty of components ( 8 ) x 12 months) = Estimated Quantity of Months.24MO$0.00$0.00
Maintenance for High capacity stitcher (minimum 100 sheets) add-on.
(Qty of components ( 6 ) x 12 months) = Estimated Quantity of Months.24MO$0.00$0.00
Maintenance for Oversize Capacity paper feed add-on.
(Qty of components ( 21 ) x 12 months) = Estimated Quantity of Months.48MO$0.00$0.00
Maintenance for High Capacity paper feed add-on.
(Qty of components ( 11 ) x 12 months) = Estimated Quantity of Months.48MO$0.00$0.00
Maintenance for High Capacity Stacker add-on. (Qty of components ( 10 ) x 12 months) = Estimated Quantity of Months.24MO$0.00$0.00
Total Estimated Basic Maintenance, all additional add-on Components
(Carried over to clin 0013 on Basic contract.)$0.00
M-3EXTENDED HOURS MAINTENANCE
Extended Hours Maintenance; Usage band 3
Extended Hours, Repair Maintenance coverage, 1 additional shift, Monday-Friday.

(5pm-12am or 12am-8am. Assignment information to be indicated in the task order).

To be priced/purchased by the week, as needed, per UB 3 machine.

15WK$0.00$0.00
Extended Hours, Repair Maintenance coverage, 2 additional shifts, Monday-Friday.

(5pm-12am and 12am-8am. Assignment information to be indicated in the task order).

To be priced/purchased by the week, as needed, per UB 3 machine.

15WK$0.00$0.00
Extended Hours, Repair Maintenance coverage, Saturday/Sunday only. (12am-12am)

Assignment information to be indicated in the task order.

Price for "EA" = a single (48hr) weekend unit, as needed, per UB 3 machine.

15EA$0.00$0.00
Total Estimated Usage band 3 Extended Hours maintenance.$0.00
Extended Hours Maintenance; Usage band 4
Extended Hours, Repair Maintenance coverage, 1 additional shift, Monday-Friday.

(5pm-12am or 12am-8am. Assignment information to be indicated in the task order).

To be priced/purchased by the week, as needed, per UB 4 machine.

15WK$0.00$0.00
Extended Hours, Repair Maintenance coverage, 2 additional shifts, Monday-Friday.

(5pm-12am and 12am-8am. Assignment information to be indicated in the task order).

To be priced/purchased by the week, as needed, per UB 4 machine.

15WK$0.00$0.00
Extended Hours, Repair Maintenance coverage, Saturday/Sunday only. (12am-12am)

Assignment information to be indicated in the task order.

Price for "EA" = a single (48hr) weekend unit, as needed, per UB 4 machine.

15EA$0.00$0.00
Total Estimated Usage band 4 Extended Hours maintenance.$0.00
Total Estimated Extended Hours Maintenance, all Usage Bands
(Carried over to clin 0014 on Basic contract.)$0.00

O-1 Overage Click Charges

Usage band 3
B&W Overage click Charges for all Usage band 3 machines, all Copy Allowances.
Estimated Quantity for the Year.25,000,000EA$0.00000$0.00
EA$0.00000$0.00
Usage band 4
B&W Overage click Charges for all Usage band 4 machines, all Copy Allowances.
Estimated Quantity for the Year.25,000,000EA$0.00000$0.00
EA$0.00000$0.00
Total Estimated Overage Click Charges, all Usage Bands
(Carried over to clin 0015 on Basic contract.)$0.00
R-1Re-Location Costs

(see instructions tab for pricing instructions)

Usage band 3
0-50 Miles2EA$0.00000$0.00
51-150 Miles2EA$0.00000$0.00
151-200 Miles2EA$0.00000$0.00
200 + Miles2EA$0.00000$0.00
Usage band 4
0-50 Miles2EA$0.00000$0.00
51-150 Miles2EA$0.00000$0.00
151-200 Miles2EA$0.00000$0.00
200 + Miles2EA$0.00000$0.00
Total Estimated Device Move Charges, all Usage Bands
(Carried over to clin 0016 on Basic contract.)$0.00

Schedule of Supplies/Services Page &Pof &N

SA4705-10-R-0130 &D

Months 25-36 Matrix

PRICE MATRIX
Ref.DescriptionEstimated QuantityU/IUnit PriceEstimated

Total Price Ordering Period - Months 25-36

Equipment Purchase

E-3 USAGE BAND 3

Typical Monthly Volume Range 400K to 600K See Attachment 2 - Equipment Specifications for a description of requirements for this usage band.

Purchase of Usage band 3 Machine, Basic Configuration
(see attachment 2 - [Configuration Options] for Basic configuration Description)2EA$0.00$0.00
Components configured with a Usage band 3 machine
Purchase of Removable Hard Drives option for usage band 3 machine.
2EA$0.00$0.00
Purchase of Online Booklet Maker w/ square fold face trim Cover Feeding, Crease 2-Side Trim add-on to usage band 3 machine.2EA$0.00$0.00
Purchase of Online Spiral punch configuration. (44-47 Hole GBC Color Coil Die cut) add-on to usage band 3 machine.1EA$0.00$0.00
Purchase of Online High capacity stitcher (minimum 100 sheets) add-on to usage band 3 machine.1EA$0.00$0.00
Purchase of Oversize Capacity paper feed add-on to usage band 3 machine.2EA$0.00$0.00
Purchase of High Capacity paper feed add-on to usage band 3 machine.2EA$0.00$0.00
Purchase of Online High Capacity Stacker add-on to usage band 3 machine.1EA$0.00$0.00
0EA$0.00$0.00
0EA$0.00$0.00
Total estimated Usage band 3 equipment purchase with components.
(Carried over to clin 0009 on basic contract.)$0.00

E-4 USAGE BAND 4

Typical Monthly Volume Range 600K to 800K See Attachment 2 - Equipment Specifications for a description of requirements for this usage band.

Purchase of Usage band 4 Machine, Basic Configuration
(see attachment 3 - [Configuration Options] for Basic configuration Description)2EA$0.00$0.00
Components configured with a Usage band 4 machine
Purchase of Removable Hard Drives option for usage band 4 machine.
2EA$0.00$0.00
Purchase of Online Booklet Maker w/ square fold face trim Cover Feeding, Crease 2-Side Trim add-on to usage band 4 machine.
2EA$0.00$0.00
Purchase of Online Spiral punch configuration. (44-47 Hole GBC Color Coil Die cut) add-on to usage band 4 machine.
1EA$0.00$0.00
Purchase of Online High capacity stitcher (minimum 100 sheets) add-on to usage band 4 machine.1EA$0.00$0.00
Purchase of Oversize Capacity paper feed add-on to usage band 4machine.
2EA$0.00$0.00
Purchase of High Capacity paper feed add-on to usage band 4 machine.
2EA$0.00$0.00
Purchase of Online High Capacity Stacker add-on to usage band 4 machine.1EA$0.00$0.00
0EA$0.00$0.00
0EA$0.00$0.00
Total estimated Usage band 4 equipment purchase with components.
(Carried over to clin 0010 on basic contract.)$0.00

Total Estimated Equipment Purchase with Components. $0.00

Additional Equipment / Purchase
E-5See Attachment 2 - Equipment Specifications for a description of requirements for the following items. Items are not tied to a specific usage band.
Additional Training Session1EA$0.00$0.00
PC Work Station (price includes equipment and next business day onsite maintenance for 5 years)2EA$0.00$0.00
PC/Work Station Removable Hard Drive Kit3EA$0.00$0.00
External Print Server Monitor, Keyboard, Mouse and Stand5EA$0.00$0.00
Total Estimated Additional Equipment/Software Purchase.
(Carried over to clin 0011 on Basic contract.)$0.00
Maintenance
M-1BASIC MAINTENANCE (8am-5pm, Mon-Fri).
(Includes All Consumable Supplies Except Paper)

(see attachment 3 - [Configuration Options] for Basic configuration Description)

Usage band 3 Machines
Basic B&W Maint., Basic configuration of Usage band 3 machine.
400,000 pgs/month Allowance. (# of machines ( 2 ) x 12 mo) = Est. Quantity of Months.12MO$0.00$0.00
Basic B&W Maint., Basic configuration of Usage band 3 machine.
500,000 pgs/month Allowance. (# of machines ( 1 ) x 12 mo) = Est. Quantity of Months.- 0MO$0.00$0.00
Basic B&W Maint., Basic configuration of Usage band 3 machine.
600,000 pgs/month Allowance. (# of machines ( 1 ) x 12 mo) = Est. Quantity of Months.12MO$0.00$0.00
- 0MO$0.00$0.00
Total Estimated Usage band 3 maintenance.$0.00
Usage band 4 Machines
Basic B&W Maint., Basic configuration of Usage band 4 machine.
600,000 pgs/month Allowance. (# of machines ( 1 ) x 12 mo) = Est. Quantity of Months.12MO$0.00$0.00
Basic B&W Maint., Basic configuration of Usage band 4 machine.
700,000 pgs/month Allowance. (# of machines ( 2 ) x 12 mo) = Est. Quantity of Months.- 0MO$0.00$0.00
Basic B&W Maint., Basic configuration of Usage band 4 machine.
800,000 pgs/month Allowance. (# of machines ( 1 ) x 12 mo) = Est. Quantity of Months.12MO$0.00$0.00
- 0MO$0.00$0.00
Total Estimated Usage band 4 maintenance.$0.00
Total Estimated Basic Maintenance, all Usage Bands, all Machines. (Carried over to clin 0012 on Basic contract.)$0.00
M-2Basic Maintenance; Additional Add-on Components
Enter a single monthly maintenance price for each component, if applicable.
Maintenance for Booklet Maker w/square fold face trim Cover Feeding, Crease 2-Side Trim add-on.
(Qty of components ( 21 ) x 12 months) = Estimated Quantity of Months.48MO$0.00$0.00
Maintenance for Spiral punch configuration. (44-47 Hole GBC Color Coil Die cut) add-on.
(Qty of components ( 8 ) x 12 months) = Estimated Quantity of Months.24MO$0.00$0.00
Maintenance for High capacity stitcher (minimum 100 sheets) add-on.
(Qty of components ( 6 ) x 12 months) = Estimated Quantity of Months.24MO$0.00$0.00
Maintenance for Oversize Capacity paper feed add-on.
(Qty of components ( 21 ) x 12 months) = Estimated Quantity of Months.48MO$0.00$0.00
Maintenance for High Capacity paper feed add-on.
(Qty of components ( 11 ) x 12 months) = Estimated Quantity of Months.48MO$0.00$0.00
Maintenance for High Capacity Stacker add-on (Qty of components ( 10 ) x 12 months) = Estimated Quantity of Months.24MO$0.00$0.00
Total Estimated Basic Maintenance, all additional add-on Components
(Carried over to clin 0013 on Basic contract.)$0.00
M-3EXTENDED HOURS MAINTENANCE
Extended Hours Maintenance; Usage band 3
Extended Hours, Repair Maintenance coverage, 1 additional shift, Monday-Friday.

(5pm-12am or 12am-8am. Assignment information to be indicated in the task order).

To be priced/purchased by the week, as needed, per UB 3 machine.

15WK$0.00$0.00
Extended Hours, Repair Maintenance coverage, 2 additional shifts, Monday-Friday.

(5pm-12am and 12am-8am. Assignment information to be indicated in the task order).

To be priced/purchased by the week, as needed, per UB 3 machine.

15WK$0.00$0.00
Extended Hours, Repair Maintenance coverage, Saturday/Sunday only. (12am-12am)

Assignment information to be indicated in the task order.

Price for "EA" = a single (48hr) weekend unit, as needed, per UB 3 machine.

15EA$0.00$0.00
Total Estimated Usage band 3 Extended Hours maintenance.$0.00
Extended Hours Maintenance; Usage band 4
Extended Hours, Repair Maintenance coverage, 1 additional shift, Monday-Friday.

(5pm-12am or 12am-8am. Assignment information to be indicated in the task order).

To be priced/purchased by the week, as needed, per UB 4 machine.

15WK$0.00$0.00
Extended Hours, Repair Maintenance coverage, 2 additional shifts, Monday-Friday.

(5pm-12am and 12am-8am. Assignment information to be indicated in the task order).

To be priced/purchased by the week, as needed, per UB 4 machine.

15WK$0.00$0.00
Extended Hours, Repair Maintenance coverage, Saturday/Sunday only. (12am-12am)

Assignment information to be indicated in the task order.

Price for "EA" = a single (48hr) weekend unit, as needed, per UB 4 machine.

15EA$0.00$0.00
Total Estimated Usage band 4 Extended Hours maintenance.$0.00
Total Estimated Extended Hours Maintenance, all Usage Bands
(Carried over to clin 0014 on Basic contract.)$0.00

O-1 Overage Click Charges

Usage band 3
B&W Overage click Charges for all Usage band 3 machines, all Copy Allowances.
Estimated Quantity for the Year.25,000,000EA$0.00000$0.00
EA$0.00000$0.00
Usage band 4
B&W Overage click Charges for all Usage band 4 machines, all Copy Allowances.
Estimated Quantity for the Year.25,000,000EA$0.00000$0.00
EA$0.00000$0.00
Total Estimated Overage Click Charges, all Usage Bands
(Carried over to clin 0015 on Basic contract.)$0.00
R-1Re-Location Costs

(see instructions tab for pricing instructions)

Usage band 3
0-50 Miles2EA$0.00000$0.00
51-150 Miles2EA$0.00000$0.00
151-200 Miles2EA$0.00000$0.00
200 + Miles2EA$0.00000$0.00
Usage band 4
0-50 Miles2EA$0.00000$0.00
51-150 Miles2EA$0.00000$0.00
151-200 Miles2EA$0.00000$0.00
200 + Miles2EA$0.00000$0.00
Total Estimated Device Move Charges, all Usage Bands
(Carried over to clin 0016 on Basic contract.)$0.00

Schedule of Supplies/Services Page &Pof &N

SA4705-10-R-0130 &D

Months 37-48 Matrix

PRICE MATRIX
Ref.DescriptionEstimated QuantityU/IUnit PriceEstimated

Total Price Ordering Period - Months 37-48

Equipment Purchase

E-3 USAGE BAND 3

Typical Monthly Volume Range 400K to 600K See Attachment 2 - Equipment Specifications for a description of requirements for this usage band.

Purchase of Usage band 3 Machine, Basic Configuration
(see attachment 2 - [Configuration Options] for Basic configuration Description)2EA$0.00$0.00
Components configured with a Usage band 3 machine
Purchase of Removable Hard Drives option for usage band 3 machine.
2EA$0.00$0.00
Purchase of Online Booklet Maker w/ square fold face trim Cover Feeding, Crease 2-Side Trim add-on to usage band 3 machine.2EA$0.00$0.00
Purchase of Online Spiral punch configuration. (44-47 Hole GBC Color Coil Die cut) add-on to usage band 3 machine.1EA$0.00$0.00
Purchase of Online High capacity stitcher (minimum 100 sheets) add-on to usage band 3 machine.1EA$0.00$0.00
Purchase of Oversize Capacity paper feed add-on to usage band 3 machine.2EA$0.00$0.00
Purchase of High Capacity paper feed add-on to usage band 3 machine.2EA$0.00$0.00
Purchase of Online High Capacity Stacker add-on to usage band 3 machine.1EA$0.00$0.00
0EA$0.00$0.00
0EA$0.00$0.00
Total estimated Usage band 3 equipment purchase with components.
(Carried over to clin 0009 on basic contract.)$0.00

E-4 USAGE BAND 4

Typical Monthly Volume Range 600K to 800K See Attachment 2 - Equipment Specifications for a description of requirements for this usage band.

Purchase of Usage band 4 Machine, Basic Configuration
(see attachment 3 - [Configuration Options] for Basic configuration Description)2EA$0.00$0.00
Components configured with a Usage band 4 machine
Purchase of Removable Hard Drives option for usage band 4 machine.
2EA$0.00$0.00
Purchase of Online Booklet Maker w/ square fold face trim Cover Feeding, Crease 2-Side Trim add-on to usage band 4 machine.
2EA$0.00$0.00
Purchase of Online Spiral punch configuration. (44-47 Hole GBC Color Coil Die cut) add-on to usage band 4 machine.
1EA$0.00$0.00
Purchase of Online High capacity stitcher (minimum 100 sheets) add-on to usage band 4 machine.1EA$0.00$0.00
Purchase of Oversize Capacity paper feed add-on to usage band 4 machine.
2EA$0.00$0.00
Purchase of High Capacity paper feed add-on to usage band 4 machine.
2EA$0.00$0.00
Purchase of Online High Capacity Stacker add-on to usage band 4 machine.1EA$0.00$0.00
0EA$0.00$0.00
0EA$0.00$0.00
Total estimated Usage band 4 equipment purchase with components.
(Carried over to clin 0010 on basic contract.)$0.00

Total Estimated Equipment Purchase with Components. $0.00

Additional Equipment / Purchase
E-5See Attachment 2 - Equipment Specifications for a description of requirements for the following items. Items are not tied to a specific usage band.
Additional Training Session1EA$0.00$0.00
PC Work Station (price includes equipment and next business day onsite maintenance for 5 years)2EA$0.00$0.00
PC/Work Station Removable Hard Drive Kit3EA$0.00$0.00
External Print Server Monitor, Keyboard, Mouse and Stand5EA$0.00$0.00
Total Estimated Additional Equipment/Software Purchase.
(Carried over to clin 0011 on Basic contract.)$0.00
Maintenance
M-1BASIC MAINTENANCE (8am-5pm, Mon-Fri).
(Includes All Consumable Supplies Except Paper)

(see attachment 3 - [Configuration Options] for Basic configuration Description)

Usage band 3 Machines
Basic B&W Maint., Basic configuration of Usage band 3 machine.
400,000 pgs/month Allowance. (# of machines ( 2 ) x 12 mo) = Est. Quantity of Months.12MO$0.00$0.00
Basic B&W Maint., Basic configuration of Usage band 3 machine.
500,000 pgs/month Allowance. (# of machines ( 1 ) x 12 mo) = Est. Quantity of Months.12MO$0.00$0.00
Basic B&W Maint., Basic configuration of Usage band 3 machine.
600,000 pgs/month Allowance. (# of machines ( 1 ) x 12 mo) = Est. Quantity of Months.- 0MO$0.00$0.00
- 0MO$0.00$0.00
Total Estimated Usage band 3 maintenance.$0.00
Usage band 4 Machines
Basic B&W Maint., Basic configuration of Usage band 4 machine.
600,000 pgs/month Allowance. (# of machines ( 2 ) x 12 mo) = Est. Quantity of Months.12MO$0.00$0.00ERROR:#REF!
Basic B&W Maint., Basic configuration of Usage band 4 machine.
700,000 pgs/month Allowance. (# of machines ( 1 ) x 12 mo) = Est. Quantity of Months.12MO$0.00$0.00
Basic B&W Maint., Basic configuration of Usage band 4 machine.
800,000 pgs/month Allowance. (# of machines ( 1 ) x 12 mo) = Est. Quantity of Months.- 0MO$0.00$0.00
- 0MO$0.00$0.00
Total Estimated Usage band 4 maintenance.$0.00
Total Estimated Basic Maintenance, all Usage Bands, all Machines. (Carried over to clin 0012 on Basic contract.)$0.00
M-2Basic Maintenance; Additional Add-on Components
Enter a single monthly maintenance price for each component, if applicable.
Maintenance for Booklet Maker w/square fold face trim Cover Feeding, Crease 2-Side Trim add-on.
(Qty of components ( 21 ) x 12 months) = Estimated Quantity of Months.48MO$0.00$0.00
Maintenance for Spiral punch configuration. (44-47 Hole GBC Color Coil Die cut) add-on.
(Qty of components ( 8 ) x 12 months) = Estimated Quantity of Months.24MO$0.00$0.00
Maintenance for High capacity stitcher (minimum 100 sheets) add-on.
(Qty of components ( 6 ) x 12 months) = Estimated Quantity of Months.24MO$0.00$0.00
Maintenance for Oversize Capacity paper feed add-on.
(Qty of components ( 21 ) x 12 months) = Estimated Quantity of Months.48MO$0.00$0.00
Maintenance for High Capacity paper feed add-on.
(Qty of components (11 ) x 12 months) = Estimated Quantity of Months.48MO$0.00$0.00
Maintenance for High Capacity Stacker add-on. (Qty of components ( 10 ) x 12 months) = Estimated Quantity of Months.24MO$0.00$0.00
Total Estimated Basic Maintenance, all additional add-on Components
(Carried over to clin 0013 on Basic contract.)$0.00
M-3EXTENDED HOURS MAINTENANCE
Extended Hours Maintenance; Usage band 3
Extended Hours, Repair Maintenance coverage, 1 additional shift, Monday-Friday.

(5pm-12am or 12am-8am. Assignment information to be indicated in the task order).

To be priced/purchased by the week, as needed, per UB 3 machine.

15WK$0.00$0.00
Extended Hours, Repair Maintenance coverage, 2 additional shifts, Monday-Friday.

(5pm-12am and 12am-8am. Assignment information to be indicated in the task order).

To be priced/purchased by the week, as needed, per UB 3 machine.

15WK$0.00$0.00
Extended Hours, Repair Maintenance coverage, Saturday/Sunday only. (12am-12am)

Assignment information to be indicated in the task order.

Price for "EA" = a single (48hr) weekend unit, as needed, per UB 3 machine.

15EA$0.00$0.00
Total Estimated Usage band 3 Extended Hours maintenance.$0.00
Extended Hours Maintenance; Usage band 4
Extended Hours, Repair Maintenance coverage, 1 additional shift, Monday-Friday.

(5pm-12am or 12am-8am. Assignment information to be indicated in the task order).

To be priced/purchased by the week, as needed, per UB 4 machine.

15WK$0.00$0.00
Extended Hours, Repair Maintenance coverage, 2 additional shifts, Monday-Friday.

(5pm-12am and 12am-8am. Assignment information to be indicated in the task order).

To be priced/purchased by the week, as needed, per UB 4 machine.

15WK$0.00$0.00
Extended Hours, Repair Maintenance coverage, Saturday/Sunday only. (12am-12am)

Assignment information to be indicated in the task order.

Price for "EA" = a single (48hr) weekend unit, as needed, per UB 4 machine.

15EA$0.00$0.00
Total Estimated Usage band 4 Extended Hours maintenance.$0.00
Total Estimated Extended Hours Maintenance, all Usage Bands
(Carried over to clin 0014 on Basic contract.)$0.00

O-1 Overage Click Charges

Usage band 3
B&W Overage click Charges for all Usage band 3 machines, all Copy Allowances.
Estimated Quantity for the Year.25,000,000EA$0.00000$0.00
EA$0.00000$0.00
Usage band 4
B&W Overage click Charges for all Usage band 4 machines, all Copy Allowances.
Estimated Quantity for the Year.25,000,000EA$0.00000$0.00
EA$0.00000$0.00
Total Estimated Overage Click Charges, all Usage Bands
(Carried over to clin 0015 on Basic contract.)$0.00
R-1Re-Location Costs

(see instructions tab for pricing instructions)

Usage band 3
0-50 Miles2EA$0.00000$0.00
51-150 Miles2EA$0.00000$0.00
151-200 Miles2EA$0.00000$0.00
200 + Miles2EA$0.00000$0.00
Usage band 4
0-50 Miles2EA$0.00000$0.00
51-150 Miles2EA$0.00000$0.00
151-200 Miles2EA$0.00000$0.00
200 + Miles2EA$0.00000$0.00
Total Estimated Device Move Charges, all Usage Bands
(Carried over to clin 0016 on Basic contract.)$0.00

Schedule of Supplies/Services Page &Pof &N

SA4705-10-R-0130 &D

Months 49-60 Matrix

PRICE MATRIX
Ref.DescriptionEstimated QuantityU/IUnit PriceEstimated

Total Price Ordering Period - Months 49-60

Equipment Purchase

E-3 USAGE BAND 3

Typical Monthly Volume Range 400K to 600K See Attachment 2 - Equipment Specifications for a description of requirements for this usage band.

Purchase of Usage band 3 Machine, Basic Configuration
(see attachment 2 - [Configuration Options] for Basic configuration Description)2EA$0.00$0.00
Components configured with a Usage band 3 machine
Purchase of Removable Hard Drives option for usage band 3 machine.
2EA$0.00$0.00
Purchase of Online Booklet Maker w/ square fold face trim Cover Feeding, Crease 2-Side Trim add-on to usage band 3 machine.2EA$0.00$0.00
Purchase of Online Spiral punch configuration. (44-47 Hole GBC Color Coil Die cut) add-on to usage band 3 machine.1EA$0.00$0.00
Purchase of Online High capacity stitcher (minimum 100 sheets) add-on to usage band 3 machine.1EA$0.00$0.00
Purchase of Oversize Capacity paper feed add-on to usage band 3 machine.2EA$0.00$0.00
Purchase of High Capacity paper feed add-on to usage band 3 machine.2EA$0.00$0.00
Purchase of Online High Capacity Stacker add-on to usage band 3 machine.1EA$0.00$0.00
0EA$0.00$0.00
0EA$0.00$0.00
Total estimated Usage band 3 equipment purchase with components.
(Carried over to clin 0009 on basic contract.)$0.00

E-4 USAGE BAND 4

Typical Monthly Volume Range 600K to 800K See Attachment 2 - Equipment Specifications for a description of requirements for this usage band.

Purchase of Usage band 100 Machine, Basic Configuration
(see attachment 2 - [Configuration Options] for Basic configuration Description)2EA$0.00$0.00
Components configured with a Usage band 4 machine
Purchase of Removable Hard Drives option for usage band 100 machine.
2EA$0.00$0.00
Purchase of Online Booklet Maker w/ square fold face trim Cover Feeding, Crease 2-Side Trim add-on to usage band 4 machine.2EA$0.00$0.00
Purchase of Online Spiral punch configuration. (44-47 Hole GBC Color Coil Die cut) add-on to usage band 4 machine.1EA$0.00$0.00
Purchase of Online High capacity stitcher (minimum 100 sheets) add-on to usage band 4 machine.1EA$0.00$0.00
Purchase of Oversize Capacity paper feed add-on to usage band 4 machine.2EA$0.00$0.00
Purchase of High Capacity paper feed add-on to usage band 4 machine.2EA$0.00$0.00
Purchase of Online High Capacity Stacker add-on to usage band 4 machine.1EA$0.00$0.00
0EA$0.00$0.00
0EA$0.00$0.00
Total estimated Usage band 4 equipment purchase with components.
(Carried over to clin 0010 on basic contract.)$0.00

Total Estimated Equipment Purchase with Components. $0.00

Additional Equipment / Purchase
E-7See Attachment 2 - Equipment Specifications for a description of requirements for the following items. Items are not tied to a specific usage band.
Additional Training Session1EA$0.00$0.00
PC Work Station (price includes equipment and next business day onsite maintenance for 5 years)2EA$0.00$0.00
PC/Work Station Removable Hard Drive Kit3EA$0.00$0.00
External Print Server Monitor, Keyboard, Mouse and Stand5EA$0.00$0.00
Total Estimated Additional Equipment/Software Purchase.
(Carried over to clin 0011 on Basic contract.)$0.00
Maintenance
M-1BASIC MAINTENANCE (8am-5pm, Mon-Fri).
(Includes All Consumable Supplies Except Paper)

(see attachment 3 - [Configuration Options] for Basic configuration Description)

Usage band 3 Machines
Basic B&W Maint., Basic configuration of Usage band 3 machine.
400,000 pgs/month Allowance. (# of machines ( 1 ) x 12 mo) = Est. Quantity of Months.12MO$0.00$0.00ERROR:#REF!
Basic B&W Maint., Basic configuration of Usage band 3 machine.
500,000 pgs/month Allowance. (# of machines ( 2 ) x 12 mo) = Est. Quantity of Months.- 0MO$0.00$0.00
Basic B&W Maint., Basic configuration of Usage band 3 machine.
600,000 pgs/month Allowance. (# of machines ( 1 ) x 12 mo) = Est. Quantity of Months.12MO$0.00$0.00
- 0MO$0.00$0.00
Total Estimated Usage band 3 maintenance.$0.00
Usage band 4 Machines
Basic B&W Maint., Basic configuration of Usage band 4 machine.
600,000 pgs/month Allowance. (# of machines ( 1 ) x 12 mo) = Est. Quantity of Months.12MO$0.00$0.00ERROR:#REF!
Basic B&W Maint., Basic configuration of Usage band 4 machine.
700,000 pgs/month Allowance. (# of machines ( 1 ) x 12 mo) = Est. Quantity of Months.12MO$0.00$0.00
Basic B&W Maint., Basic configuration of Usage band 4 machine.
800,000 pgs/month Allowance. (# of machines ( 2 ) x 12 mo) = Est. Quantity of Months.- 0MO$0.00$0.00
- 0MO$0.00$0.00
Total Estimated Usage band 4 maintenance.$0.00
Total Estimated Basic Maintenance, all Usage Bands, all Machines. (Carried over to clin 0012 on Basic contract.)$0.00
M-2Basic Maintenance; Additional Add-on Components
Enter a single monthly maintenance price for each component, if applicable.
Maintenance for Booklet Maker w/square fold face trim Cover Feeding, Crease 2-Side Trim add-on.
(Qty of components ( 21 ) x 12 months) = Estimated Quantity of Months.48MO$0.00$0.00
Maintenance for Spiral punch configuration. (44-47 Hole GBC Color Coil Die cut) add-on.
(Qty of components ( 8 ) x 12 months) = Estimated Quantity of Months.24MO$0.00$0.00
Maintenance for High capacity stitcher (minimum 100 sheets) add-on.
(Qty of components ( 6 ) x 12 months) = Estimated Quantity of Months.24MO$0.00$0.00
Maintenance for Oversize Capacity paper feed add-on.
(Qty of componens (21 ) x 12 months) = Estimated Quantity of Months.48MO$0.00$0.00
Maintenance for High Capacity paper feed add-on.
(Qty of components ( 11 ) x 12 months) = Estimated Quantity of Months.48MO$0.00$0.00
Maintenance for High Capacity Stacker add-on (Qty of components ( 10 ) x 12 months) = Estimated Quantity of Months.24MO$0.00$0.00
Total Estimated Basic Maintenance, all additional add-on Components
(Carried over to clin 0013 on Basic contract.)$0.00
M-3EXTENDED HOURS MAINTENANCE
Extended Hours Maintenance; Usage band 3
Extended Hours, Repair Maintenance coverage, 1 additional shift, Monday-Friday.

(5pm-12am or 12am-8am. Assignment information to be indicated in the task order).

To be priced/purchased by the week, as needed, per UB 3 machine.

15WK$0.00$0.00
Extended Hours, Repair Maintenance coverage, 2 additional shifts, Monday-Friday.

(5pm-12am and 12am-8am. Assignment information to be indicated in the task order).

To be priced/purchased by the week, as needed, per UB 3 machine.

15WK$0.00$0.00
Extended Hours, Repair Maintenance coverage, Saturday/Sunday only. (12am-12am)

Assignment information to be indicated in the task order.

Price for "EA" = a single (48hr) weekend unit, as needed, per UB 3 machine.

15EA$0.00$0.00
Total Estimated Usage band 3 Extended Hours maintenance.$0.00
Extended Hours Maintenance; Usage band 4
Extended Hours, Repair Maintenance coverage, 1 additional shift, Monday-Friday.

(5pm-12am or 12am-8am. Assignment information to be indicated in the task order).

To be priced/purchased by the week, as needed, per UB 4 machine.

15WK$0.00$0.00
Extended Hours, Repair Maintenance coverage, 2 additional shifts, Monday-Friday.

(5pm-12am and 12am-8am. Assignment information to be indicated in the task order).

To be priced/purchased by the week, as needed, per UB 4 machine.

15WK$0.00$0.00
Extended Hours, Repair Maintenance coverage, Saturday/Sunday only. (12am-12am)

Assignment information to be indicated in the task order.

Price for "EA" = a single (48hr) weekend unit, as needed, per UB 4 machine.

15EA$0.00$0.00
Total Estimated Usage band 4 Extended Hours maintenance.$0.00
Total Estimated Extended Hours Maintenance, all Usage Bands
(Carried over to clin 0014 on Basic contract.)$0.00

O-1 Overage Click Charges

Usage band 3
B&W Overage click Charges for all Usage band 3 machines, all Copy Allowances.
Estimated Quantity for the Year.25,000,000EA$0.00000$0.00
$0.00000$0.00
Usage band 4
B&W Overage click Charges for all Usage band 4 machines, all Copy Allowances.
Estimated Quantity for the Year.25,000,000EA$0.00000$0.00
$0.00000$0.00
Total Estimated Overage Click Charges, all Usage Bands
(Carried over to clin 0015 on Basic contract.)$0.00
R-1Re-Location Costs

(see instructions tab for…

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