Attachment_3e.__Time_and_Materials.xlsx
XLSX spreadsheet 25 KB Posted
- Attached to
- Fire Suppression System Maintenance Federal contract opportunity
- Solicitation number
- W912CM-16-T-0004
About this file
Attachment 3e. Time and Materials
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Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| RESPONSE_TO_QUESTIONS.pdf | ||
| RESPONSE_TO_QUESTIONS.pdf | ||
| W912CM-16-T-0004-0001_Solicitation_Amendment.pdf | ||
| Attachment_1_Reference_Information_Sheet.docx | DOCX document | |
| Attachment_4_Proposal_Submission_Checklist.docx | DOCX document | |
| Exhibit_E_Sprinkler_Sample_Test_Report.pdf | ||
| Exhibit_F_Suppression_Sample_Test_Report.pdf | ||
| Exhibit_A_Inventory_List_of_OMA-AFH_Fire_Alarm_Systems.xls | XLS spreadsheet | |
| Exhibit_D_Fire_Alarm_Sample_Test_Report.pdf | ||
| W912CM-16-T-0004_Solicitation_Final.docx | DOCX document | |
| Attachment_3d._Price_Book_-_Inventory_List_for_Spare_Parts.xls | XLS spreadsheet | |
| Exhibit_G_Inventory_List_Stock_Material_Provided_on_Exchange_Basis_v2.xlsx | XLSX spreadsheet | |
| Exhibit_C_Inventory_List_of_OMA-AFH_Fire_Suppression_Systems.xls | XLS spreadsheet | |
| Exhibit_B_Inventory_List_of_OMA-AFH_Fire_Sprinkler_Systems.xls | XLS spreadsheet | |
| Attachment_2_Past_Performance_Questionnaire.docx | DOCX document |
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Text version
Instructions
| W912CM-16-T-0004 | Time & Material | |
| Attachment 3.e. | PRICE BOOK 3.e. |
INSTRUCTIONS
1. The offeror shall complete the rates inclusive of all labor and overheads in accordance with the PWS.
2. The offeror shall complete each worksheet tab for the base period and each option year.
3. The offeror shall input the total from Cell F3 or Cell G3 into CLIN 0007 on the SF 1449 for the Base Period, Option Year 1, and Option Year 2, respectively.
4. The offeror shall input the total from Cell F13 or Cell G13 into CLIN 0008 on the SF 1449 for the Base Peirod, Option Year 1, and Option Year 2, respectively.
| 3. THE ATTACHED SPREADSHEETS ARE NOT PROTECTED |
| The spreadsheets contain formulas. The offeror shall not alter or tailor the spreadsheets or change any of the formulas. |
4. The offeror shall leave cells unprotected. Do not submit the worksheets in .pdf.
Base Period
| CLIN | ELIN | DESCRIPTION | Estimate hrs | Hrs Price Euro | Estimate of Cost Euro | Estimate of Cost $ | exchange rate | 0.7457 |
| Time and Material Items: |
All ELINs remaining will be paid on a Time & Material basis. The total amount available under this line item is limited and shall under no circumstances be exceeded without prior written approval of the Contracting Officer. The total amount available for this CLIN will be inserted by the Govenment at time of award. In consideration of the performance of his undertaking under this order, the Contractor shall be paid, except as otherwise expressed in this order the following rates:
| 0007 | OMA Repair Services Exceeding Major Repair Service. Shall be performed on the inventory list shown in Exhibits A-C, and in accordance with paragraph 5.3.3 of the Performance Work Statement (PWS). | € 0.00 | $0.00 | |||
| E001 | Regular Repair | |||||
| Monday-Friday between 07:30 --16:00 hrs | 130 | 0.00 | $0.00 | |||
| E002 | Night Time Work | |||||
| Monday-Friday between 16:00 --07:30 hrs | 50 | 0.00 | $0.00 | |||
| E003 | Saturday Work | |||||
| Saturday between 00:00 – 24:00 hrs | 20 | 0.00 | $0.00 | |||
| E004 | Sunday and Holiday Work | |||||
| between 00:00 – 24:00 hrs | 20 | 0.00 | $0.00 | |||
| CLIN | Sub ELIN | DESCRIPTION | Estimate hrs | Hrs Price Euro | Estimate of Cost Euro | Estimate of Cost $ |
| 0008 | AFH Repair Services Exceeding Major Repair Service. Shall be performed on the inventory list shown in Exhibits A-C, and in accordance with paragraph 5.3.3 of the Performance Work Statement (PWS). | € 0.00 | $0.00 | |||
| E001 | Regular Repair | |||||
| Monday-Friday between 07:30 --16:00 hrs | 130 | 0.00 | $0.00 | |||
| E002 | Night Time Work | |||||
| Monday-Friday between 16:00 --07:30 hrs | 50 | 0.00 | $0.00 | |||
| E003 | Saturday Work | |||||
| Saturday between 00:00 – 24:00 hrs | 20 | 0.00 | $0.00 | |||
| E004 | Sunday and Holiday Work | |||||
| between 00:00 – 24:00 hrs | 20 | 0.00 | $0.00 | |||
| CLIN | Sub ELIN | DESCRIPTION | Estimate Qantity | Unit Price Euro | Estimate of Cost Euro | Estimate of Cost $ |
| 0009 | OMA Material Repair/Replacement Parts exceeding EUR 150.00, in accordance with paragraph 5.3.4 and subparagraph 5.3.4.2 of the Performance Work Statement (PWS) and FAR 52.212-4 Alternate I. | 1 | Lump Sum |
U.S. Army: U.S. Army:
| Amount will be filled in by the Government. | $0.00 | |||
| 0010 | AFH Material Repair/Replacement Parts exceeding EUR 150.00, in accordance with paragraph 5.3.4 and subparagraph 5.3.4.2 of the Performance Work Statement (PWS) and FAR 52.212-4 Alternate I. | 1 | Lump Sum |
U.S. Army: U.S. Army:
Amount will be filled in by the Government. $0.00
&"Times New Roman,Bold"&12W912CM-15-T-0006 Exhibit E &"Times New Roman,Bold"&12Time & Material Price Book 4 Base Period
Option Year 1
| CLIN | ELIN | DESCRIPTION | Estimate hrs | Hrs Price Euro | Estimate of Cost Euro | Estimate of Cost $ | exchange rate | 0.7457 |
| Time and Material Items: |
All ELINs remaining will be paid on a Time & Material basis. The total amount available under this line item is limited and shall under no circumstances be exceeded without prior written approval of the Contracting Officer. The total amount available for this CLIN will be inserted by the Govenment at time of award. In consideration of the performance of his undertaking under this order, the Contractor shall be paid, except as otherwise expressed in this order the following rates:
| 1007 | OMA Repair Services Exceeding Major Repair Service. Shall be performed on the inventory list shown in Exhibits A-C, and in accordance with paragraph 5.3.3 of the Performance Work Statement (PWS). | € 0.00 | $0.00 | |||
| E001 | Regular Repair | |||||
| Monday-Friday between 07:30 --16:00 hrs | 130 | 0.00 | $0.00 | |||
| E002 | Night Time Work | |||||
| Monday-Friday between 16:00 --07:30 hrs | 50 | 0.00 | $0.00 | |||
| E003 | Saturday Work | |||||
| Saturday between 00:00 – 24:00 hrs | 20 | 0.00 | $0.00 | |||
| E004 | Sunday and Holiday Work | |||||
| between 00:00 – 24:00 hrs | 20 | 0.00 | $0.00 | |||
| CLIN | Sub ELIN | DESCRIPTION | Estimate hrs | Hrs Price Euro | Estimate of Cost Euro | Estimate of Cost $ |
| 1008 | AFH Repair Services Exceeding Major Repair Service. Shall be performed on the inventory list shown in Exhibits A-C, and in accordance with paragraph 5.3.3 of the Performance Work Statement (PWS). | € 0.00 | $0.00 | |||
| E001 | Regular Repair | |||||
| Monday-Friday between 07:30 --16:00 hrs | 130 | 0.00 | $0.00 | |||
| E002 | Night Time Work | |||||
| Monday-Friday between 16:00 --07:30 hrs | 50 | 0.00 | $0.00 | |||
| E003 | Saturday Work | |||||
| Saturday between 00:00 – 24:00 hrs | 20 | 0.00 | $0.00 | |||
| E004 | Sunday and Holiday Work | |||||
| between 00:00 – 24:00 hrs | 20 | 0.00 | $0.00 | |||
| CLIN | Sub ELIN | DESCRIPTION | Estimate Qantity | Unit Price Euro | Estimate of Cost Euro | Estimate of Cost $ |
| 1009 | OMA Material Repair/Replacement Parts exceeding EUR 150.00, in accordance with paragraph 5.3.4 and subparagraph 5.3.4.2 of the Performance Work Statement (PWS) and FAR 52.212-4 Alternate I. | 1 | Lump Sum |
U.S. Army: U.S. Army:
| Amount will be filled in by the Government. | $0.00 | |||
| 1010 | AFH Material Repair/Replacement Parts exceeding EUR 150.00, in accordance with paragraph 5.3.4 and subparagraph 5.3.4.2 of the Performance Work Statement (PWS) and FAR 52.212-4 Alternate I. | 1 | Lump Sum |
Amount will be filled in by the Government. $0.00
Option Year 2
| CLIN | ELIN | DESCRIPTION | Estimate hrs | Hrs Price Euro | Estimate of Cost Euro | Estimate of Cost $ | exchange rate | 0.7457 |
| Time and Material Items: |
All ELINs remaining will be paid on a Time & Material basis. The total amount available under this line item is limited and shall under no circumstances be exceeded without prior written approval of the Contracting Officer. The total amount available for this CLIN will be inserted by the Govenment at time of award. In consideration of the performance of his undertaking under this order, the Contractor shall be paid, except as otherwise expressed in this order the following rates:
| 2007 | OMA Repair Services Exceeding Major Repair Service. Shall be performed on the inventory list shown in Exhibits A-C, and in accordance with paragraph 5.3.3 of the Performance Work Statement (PWS). | € 0.00 | $0.00 | |||
| E001 | Regular Repair | |||||
| Monday-Friday between 07:30 --16:00 hrs | 130 | 0.00 | $0.00 | |||
| E002 | Night Time Work | |||||
| Monday-Friday between 16:00 --07:30 hrs | 50 | 0.00 | $0.00 | |||
| E003 | Saturday Work | |||||
| Saturday between 00:00 – 24:00 hrs | 20 | 0.00 | $0.00 | |||
| E004 | Sunday and Holiday Work | |||||
| between 00:00 – 24:00 hrs | 20 | 0.00 | $0.00 | |||
| CLIN | Sub ELIN | DESCRIPTION | Estimate hrs | Hrs Price Euro | Estimate of Cost Euro | Estimate of Cost $ |
| 2008 | AFH Repair Services Exceeding Major Repair Service. Shall be performed on the inventory list shown in Exhibits A-C, and in accordance with paragraph 5.3.3 of the Performance Work Statement (PWS). | € 0.00 | $0.00 | |||
| E001 | Regular Repair | |||||
| Monday-Friday between 07:30 --16:00 hrs | 130 | 0.00 | $0.00 | |||
| E002 | Night Time Work | |||||
| Monday-Friday between 16:00 --07:30 hrs | 50 | 0.00 | $0.00 | |||
| E003 | Saturday Work | |||||
| Saturday between 00:00 – 24:00 hrs | 20 | 0.00 | $0.00 | |||
| E004 | Sunday and Holiday Work | |||||
| between 00:00 – 24:00 hrs | 20 | 0.00 | $0.00 | |||
| CLIN | Sub ELIN | DESCRIPTION | Estimate Qantity | Unit Price Euro | Estimate of Cost Euro | Estimate of Cost $ |
| 2009 | OMA Material Repair/Replacement Parts exceeding EUR 150.00, in accordance with paragraph 5.3.4 and subparagraph 5.3.4.2 of the Performance Work Statement (PWS) and FAR 52.212-4 Alternate I. | 1 | Lump Sum |
U.S. Army: U.S. Army:
| Amount will be filled in by the Government. | $0.00 | |||
| 2010 | AFH Material Repair/Replacement Parts exceeding EUR 150.00, in accordance with paragraph 5.3.4 and subparagraph 5.3.4.2 of the Performance Work Statement (PWS) and FAR 52.212-4 Alternate I. | 1 | Lump Sum |
Amount will be filled in by the Government. $0.00
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