W912BU-18-R-0005_12-07-2017.pdf

PDF 1 MB Posted Dec 7, 2017

Attached to: Fort Mifflin Preventative Maintenance and Repair IDIQ
Solicitation number: W912BU18R0005
Issued by: Department of the Army Corps of Engineers Engineering District Philadeplhia

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Solicitation No. W912BU18R0005

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FMPO_IDIQ_Bid_Schedule_12-06-2017.xlsx	XLSX spreadsheet	Jan 9, 2018
W912BU-18-R-0005_Amendment_0002.pdf	PDF	Jan 9, 2018
W912BU-18-R-0005_Amendment_0001.pdf	PDF	Jan 9, 2018
Past_Performance_Questionnaire.docx	DOCX document	Dec 7, 2017
Small_Business_Participation_Plan_BLANK.docx	DOCX document	Dec 7, 2017

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SEE ADDENDUM

(No Collect Calls)

W912BU18R0005 07-Dec-2017

b. TELEPHONE NUMBER

215-656-6923

8. OFFER DUE DATE/LOCAL TIME

11:00 AM 09 Jan 2018

5. SOLICITATION NUMBER 6. SOLICITATION ISSUE DATE

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

STANDARD FORM 1449 (REV. 2/2012)

Prescribed by GSA – FAR (48 CFR) 53.212

(TYPE OR PRINT)

(SIGNATURE OF CONTRACTING OFFICER)

ADDENDA X ARE

26. TOTAL AWARD AMOUNT (For Gov t. Use Only )

23.

CODE 10. THIS ACQUISITION IS

SUCH ADDRESS IN OFFER

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT

BELOW IS CHECKED

TELEPHONE NO.

W912BU9. ISSUED BY

18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a. UNLESS BLOCK

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME

LINDA M DOBBS

2. CONTRACT NO. 3. AWARD/EFFECTIVE DATE 4. ORDER NUMBER

(TYPE OR PRINT)

30b. NAME AND TITLE OF SIGNER 30c. DATE SIGNED 31b. NAME OF CONTRACTING OFFICER

30a. SIGNATURE OF OFFEROR/CONTRACTOR 31a.UNITED STATES OF AMERICA

1 27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1. 52.212-4. FAR 52.212-3. 52.212-5 ARE ATTACHED.X

25. ACCOUNTING AND APPROPRIATION DATA

1. REQUISITION NUMBER

20.

ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED.

OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, AND 30

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

W25PHS50898912

ARE NOT ATTACHED

27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA ARE ARE NOT ATTACHED

(BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE

SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

. YOUR OFFER ON SOLICITATION

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN

% FOR:SET ASIDE:UNRESTRICTED ORX

SMALL BUSINESS

17a.CONTRACTOR/ CODE FACILITY

OFFEROR CODE

US ARMY ENGINEER DISTRICT, PHILADELPHIA

CONTRACTING DIVISION

WANAMAKER BUILDING

100 PENN SQUARE EAST

PHILADELPHIA PA 19107-3390

18a. PAYMENT WILL BE MADE BY CODE

RATED ORDER UNDER

DPAS (15 CFR 700)

13a. THIS CONTRACT IS A

13b. RATING

CODE15. DELIVER TO CODE 9624BQ 16. ADMINISTERED BY

12. DISCOUNT TERMS11. DELIVERY FOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

SEE SCHEDULE

14. METHOD OF SOLICITATION

RFQ IFB RFPX

FORT MIFFLIN PROJECT OFFICE

DAVID EVINGER

6400 HOG ISLAND ROAD

PHILADELPHIA PA 19153

TEL: 267-284-6513 FAX:

FAX:

TEL: SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

8(A)

HUBZONE SMALL

BUSINESS

SIZE STANDARD:

$7,500,000

NAICS:

811310

OFFER DATED

29. AWARD OF CONTRACT: REF.

DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND

EMAIL:

TEL:

31c. DATE SIGNED

SEE SCHEDULE

SCHEDULE OF SUPPLIES/ SERVICESITEM NO. QUANTITY UNIT UNIT PRICE AMOUNT

24.22.21.19.

WOMEN-OWNED SMALL BUSINESS (WOSB)

ELIGIBLE UNDER THE WOMEN-OWNED

SMALL BUSINESS PROGRAM

EDWOSB

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

(CONTINUED)

ACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED: ______________________________________________________

32a. QUANTITY IN COLUMN 21 HAS BEEN

RECEIVED INSPECTED

32b. SIGNATURE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

32c. DATE 32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE 32f . TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE

37. CHECK NUMBER

FINALPARTIALCOMPLETE

36. PAYMENT35. AMOUNT VERIFIED

CORRECT FOR

34. VOUCHER NUMBER

FINAL

33. SHIP NUMBER

PARTIAL

38. S/R ACCOUNT NUMBER 39. S/R VOUCHER NUMBER 40. PAID BY

41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT 41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER 41c. DATE

42a. RECEIVED BY (Print)

42b. RECEIVED AT (Location)

42c. DATE REC'D (YY/MM/DD) 42d. TOTAL CONTAINERS

STANDARD FORM 1449 (REV. 2/2012) BACK

Prescribed by GSA – FAR (48 CFR) 53.212

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

SEE SCHEDULE

20.

SCHEDULE OF SUPPLIES/ SERVICES

21.

QUANTITY UNIT

22. 23.

UNIT PRICE

24.

AMOUNT

19.

ITEM NO.

Section SF 1449 - CONTINUATION SHEET

SPECIAL NOTES TO OFFERORS

Only a warranted Contracting Officer (either a Procuring Contracting Officer (PCO) or an Administrative Contracting Officer (ACO)), acting within their appointed limits, has the authority to issue modifications or otherwise change the terms and conditions of this contract. If an individual other than the Contracting Officer attempts to make changes to the terms and conditions of this contract, you shall not proceed with the change and shall immediately notify the Contracting Officer. Proceeding with any work not authorized by the Contracting Officer will be at the Contractor’s own risk.

In accordance with FAR 52.204-10, “Reporting Executive Compensation and First-Tier Subcontract Awards,” contractors are required to report information on subcontract awards for all awards over $30,000.00. The contract shall follow the instructions and report the required information at https://www.fsrs.gov. The contractor is responsible for notifying its subcontractors that the required information will be made public.

VETS-4212 REPORT – You must be in compliance with the VETS-4212 Federal Contractor Reporting requirement to receive a Federal contract of $150,000.00 or more. The Department of Labor has made available several reporting options as follows:

1. Direct entry of information on VETS-4212 website at:

https://www.dol.gov/vets/vets4212.htm

2. Submission of an electronic file on a diskette; and

3. Submission of the VETS-4212 Report in hard copy form

OR POSTAL MAIL: VETS-4212 Service Center C/O Department of Labor National Contact Center (DOL-NCC) 7425 Boston Blvd Springfield, VA 22153

SITE VISIT

In accordance with FAR Clause 52.237-1, All prospective contractors are urged and expected to visit the sites where the vehicles are located prior to submitting a proposal.

A site visit is encouraged and can be arranged by coordinating with Mr. Dave Evinger via email at David.C.Evinger@usace.army.mil or by phone at (267) 284-376-6513. The site visits will be conducted at Fort Mifflin, 6400 Hog Island Road, Fort Mifflin Pa 19153 on Thursday, December 14, 2017 at 9:00 am and Pedricktown, Blg. 613 Artillery Rd Rt 130, Pedricktown, NJ 08067 on Friday, December 15, 2017 at 9:00 am.

https://www.dol.gov/vets/vets4212.htm mailto:David.C.Evinger@usace.army.mil

SUPPLIES OR SERVICES AND PRICES/COSTS:

PLEASE NOTE:

This solicitation contemplates the award of an Indefinite Delivery Indefinite Quantity (IDIQ) Single Award Task Order Contract (SATOC) with a period of performance of one (1) year from the date of contract award, with the option to extend the term of the contract for one year each for four (4) option years. The Government may exercise the Option Period at any time, early if necessary to access that Period’s contract capacity; however, it will be accomplished no later than the last day of the current contract period of performance. The Option Period, when exercised, will add an extension to the period of performance.

The cumulative total of all Task Orders issued under the SATOC shall not exceed the total contract capacity amount of $2 million. Firm-Fixed-Price Task Orders shall be written against the IDC. The contract awarded under this solicitation shall have a guaranteed Base Period minimum amount of $500.00. The guaranteed minimum will be met with the obligation of a task order meeting or exceeding the guaranteed amount. The minimum guarantee applies only to the Base Period and there is no minimum guarantee for any subsequent Option Period.

The Contract Line Item structure shall be established at the Task Order level. Pricing of Task Orders shall be pursuant to the instructions and limitations in accordance with FAR Clause 52.216-19, Order Limitation.

The Contractor shall complete the Discipline Rate Schedules for Base Period and each of the Option Periods. These rates will apply to the prime contractor and all teaming subcontractors. A PRICE SHALL BE SUBMITTED FOR ALL LINE ITEMS. If no cost is associated with a specific item, it must be stated as such.

Task Orders: Services will be ordered by the Government in accordance with FAR Clause 52.216-18 entitled “Ordering” included in the clause section of this solicitation. All services shall be rendered at the unit prices set forth in Section B, Supplies or Services and Prices. There is no guarantee of work beyond the $500.00 Guaranteed Minimum for the Base Period of this contract. Exercising Option Periods on this contract are at the convenience of the Government and is NOT guaranteed.

This is a firm-fixed-price type contract for the services specified in the Performance Work Statement, which may or may not be required during the contract period. The Government is setting forth its anticipated requirements and its obligation under this contract. The quantities on each line item represent estimated maximums and may not all be ordered in accordance with FAR clause 52.216-22, Indefinite Quantity. Line Item quantities are stated in quantities that are proportionate to work performed based on historical information. If the Government has any requirements for this type of work described in the Performance Work Statement during the contract period, the Government will procure said services on Task Orders on a per Job basis.

Each Line Item must include all fringe benefits, overhead, G&A, profit, etc.

SECTION B

SUPPLIES OR SERVICES AND PRICES/COSTS

The contractor shall furnish all labor, supervision, components, replacement parts and equipment necessary for the performance of the work required under this preventive maintenance/routine maintenance and repair contract as required by the individual delivery orders issued by the Contracting Officer in accordance with the Performance Work Statement (PWS).

The “Effective Period of the Contract” is as follows:

Period Start Date End Date Base Year Date of Award One (1) year after date of award Option Year 1 365 days after award One (1) year after option exercised Option Year 2 730 days after award One (1) year after option exercised Option Year 3 1,095 days after award One (1) year after option exercised Option Year 4 1,460 days after award One (1) year after option exercised

The cumulative total of all Task Orders issued under the SATOC shall not exceed the total contract capacity amount of $2,000,000.00.

The contract will contain a base year and four (4), 1-year options should the Government elect to exercise these options. The contract awarded under this solicitation shall have a guaranteed Base Period minimum amount of $500.00. The guaranteed minimum will be met with the obligation of a task order meeting or exceeding the guaranteed amount. The minimum guarantee applies only to the Base Period and there is no minimum guarantee for any subsequent Option Period.

All delivery orders awarded under this contract shall be issued by:

U.S. Army Engineer District, Philadelphia Wanamaker Building 100 Penn Square East Philadelphia, PA 19107-3390

In accordance with FAR Clause 52.228-5, Insurance—Work on a Government Installation (Jan 1997), the contractor shall provide and maintain the following kinds and minimum amounts of insurance:

Workman’s Compensation and Employees Liability Insurance Minimum $100,000.00

General Liability Insurance, Minimum $500,000.00 per occurrence with a minimum of $100,000.00 of property damage insurance per occurrence.

Automobile Liability Insurance Minimum $200,000.00 per person and $500,000.00 per occurrence for bodily injury and $20,000.00 per occurrence for property damage.

ITEM NO SUPPLIES/SERVICES MAX

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

0001 2,000,000 Job

BASE YEAR

FFP

Preventative Maintenance/Routine Maintenance and Repair Work of Fort Mifflin Heavy Equipment Fleet . This is for the base period for one (1) year for this contract. The contractor shall perform in accordance with the related task orders of this Indefinite Quantity Indefinite Delivery (IDIQ).

FOB: Destination

MILSTRIP: W25PHS50898912

PURCHASE REQUEST NUMBER: W25PHS50898912

MAX

NET AMT

BASE YEAR

CLINS DESCRIPTION QTY UNIT UNIT PRICE TOTAL

1 Preventative Maintenance (D6T CAT DOZER 1137) AA PM Service 1 4 Each $___________.____ $___________.____ AB PM Service 2 2 Each $___________.____ $___________.____ AC PM Service 3 1 Each $___________.____ $___________.____ AD PM Service 4 1 Each $___________.____ $___________.____

2 Preventative Maintenance (D6T CAT DOZER 1138) AA PM Service 1 4 Each $___________.____ $___________.____ AB PM Service 2 2 Each $___________.____ $___________.____ AC PM Service 3 1 Each $___________.____ $___________.____ AD PM Service 4 1 Each $___________.____ $___________.____

3 Preventative Maintenance (D6T CAT DOZER 1139) AA PM Service 1 4 Each $___________.____ $___________.____ AB PM Service 2 2 Each $___________.____ $___________.____ AC PM Service 3 1 Each $___________.____ $___________.____ AD PM Service 4 1 Each $___________.____ $___________.____

4 Preventative Maintenance (D6T CAT DOZER 1140) AA PM Service 1 4 Each $___________.____ $___________.____ AB PM Service 2 2 Each $___________.____ $___________.____ AC PM Service 3 1 Each $___________.____ $___________.____ AD PM Service 4 1 Each $___________.____ $___________.____

5 Preventative Maintenance (CAT EXCAVATOR 325D #0423) AA PM Service 1 4 Each $___________.____ $___________.____ AB PM Service 2 2 Each $___________.____ $___________.____ AC PM Service 3 1 Each $___________.____ $___________.____ AD PM Service 4 1 Each $___________.____ $___________.____

6 Preventative Maintenance (CAT EXCAVATOR 330D #0424) AA PM Service 1 4 Each $___________.____ $___________.____ AB PM Service 2 2 Each $___________.____ $___________.____ AC PM Service 3 1 Each $___________.____ $___________.____ AD PM Service 4 1 Each $___________.____ $___________.____

7 Preventative Maintenance (Volvo EC300 Crawler Excavator 300E #0427) AA PM Service 1 4 Each $___________.____ $___________.____ AB PM Service 2 2 Each $___________.____ $___________.____ AC PM Service 3 1 Each $___________.____ $___________.____ AD PM Service 4 1 Each $___________.____ $___________.____

8 Preventative Maintenance (Volvo EC300 Crawler Excavator 300E #0428) AA PM Service 1 3 Each $___________.____ $___________.____ AB PM Service 2 1 Each $___________.____ $___________.____ AC PM Service 3 1 Each $___________.____ $___________.____ AD PM Service 4 1 Each $___________.____ $___________.____

9 Preventative Maintenance (CAT Amphibious Excavator 325D #0425) AA PM Service 1 3 Each $___________.____ $___________.____ AB PM Service 2 1 Each $___________.____ $___________.____ AC PM Service 3 1 Each $___________.____ $___________.____ AD PM Service 4 1 Each $___________.____ $___________.____

10 Preventative Maintenance (CAT Amphibious Excavator 325D #1129) AA PM Service 1 3 Each $___________.____ $___________.____ AB PM Service 2 1 Each $___________.____ $___________.____ AC PM Service 3 1 Each $___________.____ $___________.____ AD PM Service 4 1 Each $___________.____ $___________.____

11 Preventative Maintenance (CAT Amphibious Excavator 329E #1130) AA PM Service 1 2 Each $___________.____ $___________.____ AB PM Service 2 1 Each $___________.____ $___________.____ AC PM Service 3 1 Each $___________.____ $___________.____ AD PM Service 4 1 Each $___________.____ $___________.____

12 Preventative Maintenance (CAT Amphibious Excavator 329E #0426) AA PM Service 1 4 Each $___________.____ $___________.____ AB PM Service 2 2 Each $___________.____ $___________.____ AC PM Service 3 1 Each $___________.____ $___________.____ AD PM Service 4 1 Each $___________.____ $___________.____

13 Preventative Maintenance (CAT Track Loader 953D #1613) AA PM Service 1 2 Each $___________.____ $___________.____ AB PM Service 2 1 Each $___________.____ $___________.____ AC PM Service 3 1 Each $___________.____ $___________.____ AD PM Service 4 1 Each $___________.____ $___________.____

14 Preventative Maintenance (CAT Wheel Backhoe Loader 416F, #1611) AA PM Service 1 2 Each $___________.____ $___________.____ AB PM Service 2 1 Each $___________.____ $___________.____ AC PM Service 3 1 Each $___________.____ $___________.____ AD PM Service 4 1 Each $___________.____ $___________.____

15 Preventative Maintenance (John Deer Articulated Dump 250DII, #1612) AA PM Service 1 4 Each $___________.____ $___________.____ AB PM Service 2 2 Each $___________.____ $___________.____

16 Preventative Maintenance (Volvo A25 Hauler Articulated Dump, #1614) AA PM Service 1 4 Each $___________.____ $___________.____ AB PM Service 2 2 Each $___________.____ $___________.____ AC PM Service 3 1 Each $___________.____ $___________.____ AD PM Service 4 1 Each $___________.____ $___________.____

17 Preventative Maintenance (CAT GRADER 130G, #1607) AA PM Service 1 1 Each $___________.____ $___________.____ AB PM Service 2 1 Each $___________.____ $___________.____

18 Preventative Maintenance (CAT Wheel Loader 928F, #1606) AA PM Service 1 1 Each $___________.____ $___________.____ AB PM Service 2 1 Each $___________.____ $___________.____

Mechanic for Service Repairs (fully blended, fully burdened labor rate) 1 Hour $___________.____ $___________.____

20 Repair Parts (inclusive of all mark-ups, profit, etc.)

CAT 325D Excavator 0423 Swing Bearings replacement 1 JB $___________.____ $___________.____

CAT 325D Excavator 0423 Fuel injector

(6) replacement 1 JB $___________.____ $___________.____

CAT 325D Excavator 0423 Engine oil cooler replacement 1 JB $___________.____ $___________.____

CAT 325D Excavator 0423 Heater Core replacement 1 JB $___________.____ $___________.____

CAT 325D Excavator 0423 Boom Cylinder replacement 1 JB $___________.____ $___________.____

CAT 330D Excavator 0424 Swing motor replacement 1 JB $___________.____ $___________.____

CAT 330D Excavator 0424 Final drive replacement 1 JB $___________.____ $___________.____

CAT 330D Excavator 0424 Hydraulic pump replacement 1 JB $___________.____ $___________.____

CAT 330D Excavator 0424 Water pump replacement 1 JB $___________.____ $___________.____

Volvo EC300 Excavator 0427 Main hydraulic control valve 1 JB $___________.____ $___________.____

Volvo EC300 Excavator 0427 Boom Pin and Bushing replacement 1 JB $___________.____ $___________.____

Volvo EC300 Excavator 0427 Track Tensioner replacement 1 JB $___________.____ $___________.____

CAT 325D Pontoon Excavator SLR 0425 Drive chain replacement 1 JB $___________.____ $___________.____

Track wear plate replacement 1 JB $___________.____ $___________.____

CAT 325D Pontoon Excavator SLR 0425 Hydraulic pump drive coupler 1 JB $___________.____ $___________.____

CAT 325D Pontoon Excavator SLR 0425 alternator 1 JB $___________.____ $___________.____

CAT 325D Pontoon Excavator SLR # 1129 Hydraulic travel motor replacement 1 JB $___________.____ $___________.____

CAT 325D Pontoon Excavator SLR # 1129 Rotary valve replacement 1 JB $___________.____ $___________.____

CAT 325D Pontoon Excavator SLR # 1129 Replace Air Condition Unit 1 JB $___________.____ $___________.____

CAT 325D Pontoon Excavator SLR # 1129 Replace Swing Bearings 1 JB $___________.____ $___________.____

CAT 329E Pontoon Excavator #1130 Replace HEUI Pump 1 JB $___________.____ $___________.____

CAT 329E Pontoon Excavator #1130 Replace (6) Fuel Injectors 1 JB $___________.____ $___________.____

CAT 329E Pontoon Excavator #1130 Replace Clean Emission Module 1 JB $___________.____ $___________.____

CAT 329E Pontoon Excavator #1130 Replace Engine oil cooler 1 JB $___________.____ $___________.____

CAT 329F Pontoon Excavator SLR # 0426 Replace Sprockets (all 4) 1 JB $___________.____ $___________.____

CAT 329F Pontoon Excavator SLR # 0426 Replace Turbocharger 1 JB $___________.____ $___________.____

CAT 329F Pontoon Excavator SLR # 0426 Replace Hydraulic Seals on boom cylinder 1 JB $___________.____ $___________.____

CAT 329F Pontoon Excavator SLR # 0426 Replace Swing Motor 1 JB $___________.____ $___________.____

CAT D6T Dozer #1137 Wet turn bushings 1 JB $___________.____ $___________.____

CAT D6T Dozer #1137 Replace Turbocharger 1 JB $___________.____ $___________.____

CAT D6T Dozer #1137 Replace Transmission 1 JB $___________.____ $___________.____

BF CAT D6T Dozer #1137 Replace Radiator 1 JB $___________.____ $___________.____

CAT D6T Dozer #1138 Replace Engine oil cooler 1 JB $___________.____ $___________.____

CAT D6T Dozer #1138 Wet turn bushings 1 JB $___________.____ $___________.____

CAT D6T Dozer #1138 Replace Engine

1 JB $___________.____ $___________.____

CAT D6T Dozer #1138 Replace Track Assembly 1 JB $___________.____ $___________.____

CAT D6T Dozer #1139 Replace Track Assembly 1 JB $___________.____ $___________.____

CAT D6T Dozer #1139 Replace Sprockets 1 JB $___________.____ $___________.____

CAT D6T Dozer #1139 Fuel injection pump 1 JB $___________.____ $___________.____

CAT D6T Dozer #1139 Clean Emission Module 1 JB $___________.____ $___________.____

BO CAT D6T Dozer #1140 Replace DPF 1 JB $___________.____ $___________.____

CAT D6T Dozer #1140 Replace undercarriage 1 JB $___________.____ $___________.____

CAT D6T Dozer #1140 Replace CAC

1 JB $___________.____ $___________.____

CAT D6T Dozer #1140 Replace Equalizer bar 1 JB $___________.____ $___________.____

CAT 928F Tire Wheel Loader #1606 Replace Hydraulic oil cooler 1 JB $___________.____ $___________.____

CAT 928F Tire Wheel Loader #1606 Replace hydraulic pump 1 JB $___________.____ $___________.____

CAT 928F Tire Wheel Loader #1606 Replace radiator 1 JB $___________.____ $___________.____

CAT 928F Tire Wheel Loader #1606 Replace transmission 1 JB $___________.____ $___________.____

CAT 130G Grader #1607 Replace hydraulic pump 1 JB $___________.____ $___________.____

CAT 130G Grader #1607 Replace injectors 1 JB $___________.____ $___________.____

CAT 130G Grader #1607 Replace steering pump 1 JB $___________.____ $___________.____

CAT 130G Grader #1607 Replace steering shaft 1 JB $___________.____ $___________.____

CAT 416F Backhoe #1611 Replace air conditioning 1 JB $___________.____ $___________.____

CAT 416F Backhoe #1611 Replace Hydraulic Boom cylinder 1 JB $___________.____ $___________.____

CAT 416F Backhoe #1611 Replace radiator 1 JB $___________.____ $___________.____

CAT 416F Backhoe #1611 Replace boom cylinder 1 JB $___________.____ $___________.____

John Deere 250II Art Dump #1612 Replace starter 1 JB $___________.____ $___________.____

John Deere 250II Art Dump #1612 Replace alternator 1 JB $___________.____ $___________.____

Replace A/C Condenser 1 JB $___________.____ $___________.____

John Deere 250II Art Dump #1612 Replace rear differential 1 JB $___________.____ $___________.____

CAT 953D Track FEL #1613 Replace Drive pump 1 JB $___________.____ $___________.____

CAT 953D Track FEL #1613 Replace track motor 1 JB $___________.____ $___________.____

CAT 953D Track FEL #1613 Replace alternator 1 JB $___________.____ $___________.____

CAT 953D Track FEL #1613 Replace starter 1 JB $___________.____ $___________.____

21 Misc. Repair Parts 1 JB xxx xxx (To be negotiated as necessary on an individual delivery order basis Do NOT provide a cost here)

Travel (IAW current Joint Travel Regulations) 1 JB xxx xxx (To be negotiated as necessary on an individual delivery order basis Do NOT provide a cost here)

TOTAL OF BASE YEAR $___________.____ $___________.____

UNIT UNIT PRICE MAX AMOUNT

0002 Job

OPTION OPTION YEAR 1

FFP

Preventative Maintenance/Routine Maintenance and Repair Work of Fort Mifflin Heavy Equipment Fleet. This is for the first, one (1) year option period for this contract. The contractor shall perform in accordance with the related task orders of this Indefinite Quantity Indefinite Delivery (IDIQ).

FOB: Destination

OPTION YEAR 1

1001 Preventative Maintenance (D6T CAT DOZER 1137) AA PM Service 1 4 Each $___________.____ $___________.____ AB PM Service 2 2 Each $___________.____ $___________.____ AC PM Service 3 1 Each $___________.____ $___________.____ AD PM Service 4 1 Each $___________.____ $___________.____

1002 Preventative Maintenance (D6T CAT DOZER 1138) AA PM Service 1 4 Each $___________.____ $___________.____ AB PM Service 2 2 Each $___________.____ $___________.____ AC PM Service 3 1 Each $___________.____ $___________.____ AD PM Service 4 1 Each $___________.____ $___________.____

1003 Preventative Maintenance (D6T CAT DOZER 1139) AA PM Service 1 4 Each $___________.____ $___________.____ AB PM Service 2 2 Each $___________.____ $___________.____ AC PM Service 3 1 Each $___________.____ $___________.____ AD PM Service 4 1 Each $___________.____ $___________.____

1004 Preventative Maintenance (D6T CAT DOZER 1140) AA PM Service 1 4 Each $___________.____ $___________.____ AB PM Service 2 2 Each $___________.____ $___________.____ AC PM Service 3 1 Each $___________.____ $___________.____ AD PM Service 4 1 Each $___________.____ $___________.____

1005 Preventative Maintenance (CAT EXCAVATOR 325D #0423) AA PM Service 1 4 Each $___________.____ $___________.____ AB PM Service 2 2 Each $___________.____ $___________.____ AC PM Service 3 1 Each $___________.____ $___________.____ AD PM Service 4 1 Each $___________.____ $___________.____

1006 Preventative Maintenance (CAT EXCAVATOR 330D #0424) AA PM Service 1 4 Each $___________.____ $___________.____ AB PM Service 2 2 Each $___________.____ $___________.____ AC PM Service 3 1 Each $___________.____ $___________.____ AD PM Service 4 1 Each $___________.____ $___________.____

1007 Preventative Maintenance (Volvo EC300 Crawler Excavator 300E #0427) AA PM Service 1 4 Each $___________.____ $___________.____ AB PM Service 2 2 Each $___________.____ $___________.____

1008 Preventative Maintenance (Volvo EC300 Crawler Excavator 300E #0428)

AB PM Service 2 1 Each $___________.____ $___________.____ AC PM Service 3 1 Each $___________.____ $___________.____ AD PM Service 4 1 Each $___________.____ $___________.____

1009 Preventative Maintenance (CAT Amphibious Excavator 325D #0425) AA PM Service 1 3 Each $___________.____ $___________.____ AB PM Service 2 1 Each $___________.____ $___________.____ AC PM Service 3 1 Each $___________.____ $___________.____ AD PM Service 4 1 Each $___________.____ $___________.____

1010 Preventative Maintenance (CAT Amphibious Excavator 325D #1129) AA PM Service 1 3 Each $___________.____ $___________.____ AB PM Service 2 1 Each $___________.____ $___________.____ AC PM Service 3 1 Each $___________.____ $___________.____ AD PM Service 4 1 Each $___________.____ $___________.____

1011 Preventative Maintenance (CAT Amphibious Excavator 329E #1130) AA PM Service 1 2 Each $___________.____ $___________.____ AB PM Service 2 1 Each $___________.____ $___________.____ AC PM Service 3 1 Each $___________.____ $___________.____ AD PM Service 4 1 Each $___________.____ $___________.____

1012 Preventative Maintenance (CAT Amphibious Excavator 329E #0426) AA PM Service 1 4 Each $___________.____ $___________.____ AB PM Service 2 2 Each $___________.____ $___________.____ AC PM Service 3 1 Each $___________.____ $___________.____ AD PM Service 4 1 Each $___________.____ $___________.____

1013 Preventative Maintenance (CAT Track Loader 953D #1613) AA PM Service 1 2 Each $___________.____ $___________.____ AB PM Service 2 1 Each $___________.____ $___________.____ AC PM Service 3 1 Each $___________.____ $___________.____ AD PM Service 4 1 Each $___________.____ $___________.____

1014 Preventative Maintenance (CAT Wheel Backhoe Loader 416F, #1611) AA PM Service 1 2 Each $___________.____ $___________.____ AB PM Service 2 1 Each $___________.____ $___________.____ AC PM Service 3 1 Each $___________.____ $___________.____ AD PM Service 4 1 Each $___________.____ $___________.____

1015 Preventative Maintenance (John Deer Articulated Dump 250DII, #1612) AA PM Service 1 4 Each $___________.____ $___________.____ AB PM Service 2 2 Each $___________.____ $___________.____

1016 Preventative Maintenance (Volvo A25 Hauler Articulated Dump, #1614)

AB PM Service 2 2 Each $___________.____ $___________.____ AC PM Service 3 1 Each $___________.____ $___________.____ AD PM Service 4 1 Each $___________.____ $___________.____

1017 Preventative Maintenance (CAT GRADER 130G, #1607) AA PM Service 1 1 Each $___________.____ $___________.____ AB PM Service 2 1 Each $___________.____ $___________.____ AC PM Service 3 1 Each $___________.____ $___________.____ AD PM Service 4 1 Each $___________.____ $___________.____

1018 Preventative Maintenance (CAT Wheel Loader 928F, #1606) AA PM Service 1 1 Each $___________.____ $___________.____ AB PM Service 2 1 Each $___________.____ $___________.____ AC PM Service 3 1 Each $___________.____ $___________.____ AD PM Service 4 1 Each $___________.____ $___________.____

Mechanic for Service Repairs (fully blended, fully burdened labor rate) 1 Hour $___________.____ $___________.____

1020 Repair Parts (inclusive of all mark-ups, profit, etc.)