Bid_Schedule_B2-B3_Bragg-Lejeune.xls
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- W91236-16-R-0001
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Attachment Bid Schedule B2-B-3 Bragg-Lejeune
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B-1 (CLINS)
| ITEM NO | DESCRIPTION | QTY | UNIT | AMOUNT | |
| BASE BIDS | |||||
| 0001 | Base Year Firm Fixed Price for Preventive Maintenance Services, Demand Services below $20,000 for Sections C-3, C-4, C-7, C-8, and C-11, and mobilization/demobilization for Fort Bragg, North Carolina. The total of CLIN 0001 is the sum of the Exhibit Line Item Number 0001A, 0001B & 0001C. Total of all Demand Maintenance Task Orders equal to or above $20,000 not to exceed $3,000,000 for Fort Bragg and Camp Lejeuen, North Carolina, cost to be negotiated per Task Order. | 1 | EA | $ | |
| OPTION BIDS | |||||
| 0002 | 1st Option Year Firm Fixed Price for Preventive Maintenance Services, and Demand Services below $20,000 for Sections C-3, C-4, C-7, C-8, and C-11 for Fort Bragg, North Carolina. The total of CLIN 0002 is the sum of the Exhibit Line Item Number 0002A & 0002B. Total of all Demand Maintenance Task Orders equal to or above $20,000 not to exceed $3,000,000 for Fort Bragg and Camp Lejeuen, North Carolina, cost to be negotiated per Task Order | 1 | EA | $ | |
| 0003 | 2nd Option Year Firm Fixed Price, for Preventive Maintenance Services, and Demand Services below $20,000for Sections C-3, C-4, C-7, C-8, and C-11, for Fort Bragg, North Carolina. The total of CLIN 0003 is the sum of the Exhibit Line Item Number 0003A & 0003B. Total of all Demand Maintenance Task Orders equal to or above $20,000 not to exceed $3,000,000, for Fort Bragg and Camp Lejeuen, North Carolina, cost to be negotiated per Task Order | 1 | EA | $ | |
| 0004 | 3rd Option Year Firm Fixed Price for Preventive Maintenance Services, and Demand Services below $20,000 for Sections C-3, C-4, C-7, C-8, and C-11, for Fort Bragg, North Carolina. The total of CLIN 0004 is the sum of the Exhibit Line Item Number 0004A & 0004B. Total of all Demand Maintenance Task Orders equal to or above $20,000 not to exceed $3,000,000, cost to be negotiated per Task Order | 1 | EA | $ | |
| 0005 | 4th Option Year Firm Fixed Price for Preventive Maintenance Services, and Demand Services below $20,000 for Sections C-3, C-4, C-7, C-8,and C-11, for Fort Bragg, North Carolina. The total of CLIN 0005 is the sum of the Exhibit Line Item Number 0005A & 0005B. Total of all Demand Maintenance Task Orders equal to or above $20,000 not to exceed $3,000,000, for Fort Bragg and Camp Lejeuen, North Carolina, cost to be negotiated per Task Order | 1 | EA | $ | |
| Offerors are directed to Sections L & M for additional information concerning these schedules and how the Government will evaluate price during the source selection process. | |||||
| BID SCHEDULE TAB B-1 (CLINS) |
B-2.1 (ELIN BASE)
| BASE YEAR | ||||
| ELIN | Description | |||
| 0001A | Preventive Maintenance- All labor, plant, parts, supplies and consumables to provide for the preventive maintenance of the facilities listed herein as specified in the Requirements (summation of a through k below) | |||
| a) | Albritton Junior High School | 1 | LS | |
| b) | Bowley Elementary School | 1 | LS | |
| c) | Butner Elementary School | 1 | LS | |
| d) | Devers Elementary School | 1 | LS | |
| e) | Gordon Elementary School | 1 | LS | |
| f) | Hampton Primary School | 1 | LS | |
| g) | Irwin Elementary School | 1 | LS | |
| h) | Shughart Elementary School | 1 | LS | |
| i) | Shughart Middle School | 1 | LS | |
| j) | Facility Logistics Compound | 1 | LS | |
| k) | NC DSO | 1 | LS | |
| 0001B | Demand Maintenance- All labor, plant, parts, supplies and consumables to provide for tasks as conceived by the offeror in the demand maintenance plan within Limit of Liability for the facilities listed herein as specified in the Requirements (summation of a through k below) | |||
| a) | Albritton Junior High School | 1 | LS | |
| b) | Bowley Elementary School | 1 | LS | |
| c) | Butner Elementary School | 1 | LS | |
| d) | Devers Elementary School | 1 | LS | |
| e) | Gordon Elementary School | 1 | LS | |
| f) | Hampton Primary School | 1 | LS | |
| g) | Irwin Elementary School | 1 | LS | |
| h) | Shughart Elementary School | 1 | LS | |
| i) | Shughart Middle School | 1 | LS | |
| j) | Facility Logistics Compound | 1 | LS | |
| k) | NC DSO | 1 | LS | |
| 0001C | Mobilization/Demobilization | |||
| TOTAL BASE YEAR (sum of 0001A, 0001B, and 0001C) | ||||
| Offerors are directed to Sections L & M for additional information concerning these schedules and how the Government will evaluate price during the source selection process. | ||||
| BID SCHEDULE TAB B-2.1 (ELIN BASE) |
B-2.2 (ELIN Option 1)
| Option Year 1 | ||||
| ELIN | Description | |||
| 0002A | Preventive Maintenance- All labor, plant, parts, supplies and consumables to provide for the preventive maintenance of the facilities listed herein as specified in the Requirements (summation of a through k below) | |||
| a) | Albritton Junior High School | 1 | LS | |
| b) | Bowley Elementary School | 1 | LS | |
| c) | Butner Elementary School | 1 | LS | |
| d) | Devers Elementary School | 1 | LS | |
| e) | Gordon Elementary School | 1 | LS | |
| f) | Hampton Primary School | 1 | LS | |
| g) | Irwin Elementary School | 1 | LS | |
| h) | Shughart Elementary School | 1 | LS | |
| i) | Shughart Middle School | 1 | LS | |
| j) | Facility Logistics Compound | 1 | LS | |
| k) | NC DSO | 1 | LS | |
| 0002B | Demand Maintenance- All labor, plant, parts, supplies and consumables to provide for tasks as conceived by the offeror in the demand maintenance plan within Limit of Liability for the facilities listed herein as specified in the Requirements (summation of a through k below) | |||
| a) | Albritton Junior High School | 1 | LS | |
| b) | Bowley Elementary School | 1 | LS | |
| c) | Butner Elementary School | 1 | LS | |
| d) | Devers Elementary School | 1 | LS | |
| e) | Gordon Elementary School | 1 | LS | |
| f) | Hampton Primary School | 1 | LS | |
| g) | Irwin Elementary School | 1 | LS | |
| h) | Shughart Elementary School | 1 | LS | |
| i) | Shughart Middle School | 1 | LS | |
| j) | Facility Logistics Compound | 1 | LS | |
| k) | NC DSO | 1 | LS | |
| TOTAL OPTION YEAR 1 (sum of 0002A and 0002B) | ||||
| Offerors are directed to Sections L & M for additional information concerning these schedules and how the Government will evaluate price during the source selection process. | ||||
| BID SCHEDULE TAB B-2.2 (ELIN Option 1) |
B-2.3 (ELIN Option 2)
| Option Year 2 | ||||
| ELIN | Description | |||
| 0003A | Preventive Maintenance- All labor, plant, parts, supplies and consumables to provide for the preventive maintenance of the facilities listed herein as specified in the Requirements (summation of a through k below) | |||
| a) | Albritton Junior High School | 1 | LS | |
| b) | Bowley Elementary School | 1 | LS | |
| c) | Butner Elementary School | 1 | LS | |
| d) | Devers Elementary School | 1 | LS | |
| e) | Gordon Elementary School | 1 | LS | |
| f) | Hampton Primary School | 1 | LS | |
| g) | Irwin Elementary School | 1 | LS | |
| h) | Shughart Elementary School | 1 | LS | |
| i) | Shughart Middle School | 1 | LS | |
| j) | Facility Logistics Compound | 1 | LS | |
| k) | NC DSO | 1 | LS | |
| 0003B | Demand Maintenance- All labor, plant, parts, supplies and consumables to provide for tasks as conceived by the offeror in the demand maintenance plan within Limit of Liability for the facilities listed herein as specified in the Requirements (summation of a through k below) | |||
| a) | Albritton Junior High School | 1 | LS | |
| b) | Bowley Elementary School | 1 | LS | |
| c) | Butner Elementary School | 1 | LS | |
| d) | Devers Elementary School | 1 | LS | |
| e) | Gordon Elementary School | 1 | LS | |
| f) | Hampton Primary School | 1 | LS | |
| g) | Irwin Elementary School | 1 | LS | |
| h) | Shughart Elementary School | 1 | LS | |
| i) | Shughart Middle School | 1 | LS | |
| j) | Facility Logistics Compound | 1 | LS | |
| k) | NC DSO | 1 | LS | |
| TOTAL OPTION YEAR 2 (sum of 0003A and 00031B) | ||||
| Offerors are directed to Sections L & M for additional information concerning these schedules and how the Government will evaluate price during the source selection process. | ||||
| BID SCHEDULE TAB B-2.3 (ELIN Option 2) |
B-2.4 (ELIN Option 3)
| Option Year 3 | ||||
| ELIN | Description | |||
| 0004A | Preventive Maintenance- All labor, plant, parts, supplies and consumables to provide for the preventive maintenance of the facilities listed herein as specified in the Requirements (summation of a through k below) | |||
| a) | Albritton Junior High School | 1 | LS | |
| b) | Bowley Elementary School | 1 | LS | |
| c) | Butner Elementary School | 1 | LS | |
| d) | Devers Elementary School | 1 | LS | |
| e) | Gordon Elementary School | 1 | LS | |
| f) | Hampton Primary School | 1 | LS | |
| g) | Irwin Elementary School | 1 | LS | |
| h) | Shughart Elementary School | 1 | LS | |
| i) | Shughart Middle School | 1 | LS | |
| j) | Facility Logistics Compound | 1 | LS | |
| k) | NC DSO | 1 | LS | |
| 0004B | Demand Maintenance- All labor, plant, parts, supplies and consumables to provide for tasks as conceived by the offeror in the demand maintenance plan within Limit of Liability for the facilities listed herein as specified in the Requirements (summation of a through k below) | |||
| a) | Albritton Junior High School | 1 | LS | |
| b) | Bowley Elementary School | 1 | LS | |
| c) | Butner Elementary School | 1 | LS | |
| d) | Devers Elementary School | 1 | LS | |
| e) | Gordon Elementary School | 1 | LS | |
| f) | Hampton Primary School | 1 | LS | |
| g) | Irwin Elementary School | 1 | LS | |
| h) | Shughart Elementary School | 1 | LS | |
| i) | Shughart Middle School | 1 | LS | |
| j) | Facility Logistics Compound | 1 | LS | |
| k) | NC DSO | 1 | LS | |
| TOTAL OPTION YEAR 3 (sum of 0004A and 0004B) | ||||
| Offerors are directed to Sections L & M for additional information concerning these schedules and how the Government will evaluate price during the source selection process. | ||||
| BID SCHEDULE TAB B-2.4 (ELIN Option 3) |
B-2.5 (ELIN Option 4)
| Option Year 4 | ||||
| ELIN | Description | |||
| 0005A | Preventive Maintenance- All labor, plant, parts, supplies and consumables to provide for the preventive maintenance of the facilities listed herein as specified in the Requirements (summation of a through k below) | |||
| a) | Albritton Junior High School | 1 | LS | |
| b) | Bowley Elementary School | 1 | LS | |
| c) | Butner Elementary School | 1 | LS | |
| d) | Devers Elementary School | 1 | LS | |
| e) | Gordon Elementary School | 1 | LS | |
| f) | Hampton Primary School | 1 | LS | |
| g) | Irwin Elementary School | 1 | LS | |
| h) | Shughart Elementary School | 1 | LS | |
| i) | Shughart Middle School | 1 | LS | |
| j) | Facility Logistics Compound | 1 | LS | |
| k) | NC DSO | 1 | LS | |
| 0005B | Demand Maintenance- All labor, plant, parts, supplies and consumables to provide for tasks as conceived by the offeror in the demand maintenance plan within Limit of Liability for the facilities listed herein as specified in the Requirements (summation of a through k below) | |||
| a) | Albritton Junior High School | 1 | LS | |
| b) | Bowley Elementary School | 1 | LS | |
| c) | Butner Elementary School | 1 | LS | |
| d) | Devers Elementary School | 1 | LS | |
| e) | Gordon Elementary School | 1 | LS | |
| f) | Hampton Primary School | 1 | LS | |
| g) | Irwin Elementary School | 1 | LS | |
| h) | Shughart Elementary School | 1 | LS | |
| i) | Shughart Middle School | 1 | LS | |
| j) | Facility Logistics Compound | 1 | LS | |
| k) | NC DSO | 1 | LS | |
| TOTAL OPTION YEAR 4 (sum of 0005A and 0005B) | ||||
| Offerors are directed to Sections L & M for additional information concerning these schedules and how the Government will evaluate price during the source selection process. | ||||
| BID SCHEDULE TAB B-2.5 (ELIN Option 4) |
B3 (Rates)
| Position | Fully Burdened Rate/HR* | Weighting Factor | Total (Burdened Rate/HR x Weighting Factor) |
| Project Manager (all counties) | 13500 | ||
| HVAC Technician (5+ year experienced) (all counties) | 11000 | ||
| HVAC Technician (3+ year experienced) (all counties) | 10500 | ||
| Electrician (all counties) | 9500 | ||
| SchoolDude Clerk (all counties) | 8500 | ||
| General Laborer (all counties) | 7500 | ||
| Labor Sub Total | |||
| Overhead Rate (%) | Overhead | ||
| DM Sub Total | |||
| Offerors are directed to Sections L & M for additional information concerning these schedules and how the Government will evaluate price during the source selection process. | |||
| BID SCHEDULE TAB B-3 (Rates) |
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