Attachment_1_Price_Schedule.xlsx

XLSX spreadsheet 14 KB Posted

Attached to
Melvin Price Lock and Dam Elevator Repair and Maintenance
Solicitation number
W912P9-16-R-0020
Issued by

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Attachment 1-Price Schedule

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Attch 1 - Price Schedule

Attachment 1 - Price Schedule 9-Sep-2016 Solicitation #W912P9-16-R-0020
Base YearOrdering Period 1Ordering Period 2Ordering Period 3Ordering Period 4
ITEMSUPPLIES/SERVICESREFERENCE PARAGRAPH(S)EST
QTYUOMUNIT
PRICETOTAL
PRICEUNIT
PRICETOTAL
PRICEUNIT
PRICETOTAL
PRICEUNIT
PRICETOTAL
PRICEUNIT
PRICETOTAL

PRICE

0001In-Depth System InspectionPart 4.0
Para. 1.21JOB$ - 0$ - 0$ - 0$ - 0$ - 0
0002Annual Testing/Load TestingPart 4.0
Para. 1.35JOB$ - 0$ - 0$ - 0$ - 0$ - 0
00035 Year Testing/Full Load TestingPart 4.0
Para. 1.41JOB$ - 0$ - 0$ - 0$ - 0$ - 0
0004Monthly System Maintenance/Inspection/ServicingPart 4.0
Para. 1.560MO$ - 0$ - 0$ - 0$ - 0$ - 0
0005Non-Standard Service Calls - MechanicPart 4.0
Para. 1.6 (a)440HR$ - 0$ - 0$ - 0$ - 0$ - 0
0006Non-Standard Service Calls - Mechanic (After Hours)Part 4.0
Para. 1.6 (b)440HR$ - 0$ - 0$ - 0$ - 0$ - 0
0007Non-Standard Service Calls - HelperPart 4.0
Para. 1.6 (c)360HR$ - 0$ - 0$ - 0$ - 0$ - 0
0008Non-Standard Service Calls - Helper (After Hours)Part 4.0
Para. 1.6 (d)360HR$ - 0$ - 0$ - 0$ - 0$ - 0
0009Non-Standard Service Calls - Inspection (Minor Service)Part 4.0
Para. 1.6 (e)(1)240HR$ - 0$ - 0$ - 0$ - 0$ - 0
0010Non-Standard Service Calls - Inspection (Medium Service)Part 4.0
Para. 1.6 (e)(2)320HR$ - 0$ - 0$ - 0$ - 0$ - 0
0011Non-Standard Service Calls - Inspection (Emergency Service - Normal Business Hours)Part 4.0
Para. 1.6 (e)(3)160HR$ - 0$ - 0$ - 0$ - 0$ - 0
0012Non-Standard Service Calls - Inspection (Emergency Service - After Hours)Part 4.0
Para. 1.6 (e)(4)160HR$ - 0$ - 0$ - 0$ - 0$ - 0
0013Rental of Miscellaneous Equipment (Non-Standard Maintenance)Part 4.0
Para. 1.6 (f)TBDJOBTBDERROR:#VALUE!TBDERROR:#VALUE!TBDERROR:#VALUE!TBDERROR:#VALUE!TBDERROR:#VALUE!
0014Miscellaneous Materials/Parts (Non-Standard Maintenance)Part 4.0
Para. 1.6 (g)TBDJOBTBDERROR:#VALUE!TBDERROR:#VALUE!TBDERROR:#VALUE!TBDERROR:#VALUE!TBDERROR:#VALUE!
Base Year Total$ - 0Total$ - 0Total$ - 0Total$ - 0Total$ - 0
NOTE 1: It is the responsibility of the Contractor to verify the corresponding Item Numbers and Reference Paragraphs.
NOTE 2: Estimated quantities are to be used for price evaluation only.
NOTE 3: Enter unit prices (unlocked cell) for all five years to be eligible for award. All unit prices must be on a firm fixed-price basis.
NOTE 4: Legend for Unit of Measure Abbreviations: HR = Hour; JOB = Job; MO = Month; TBD = To Be Determined
NOTE 5. Task Order unit prices are effective based on the date of the Task Order issuance and do not change if the Task Order crosses ordering periods.
NOTE 6 : Each total amount will be divided by five as the estimated quanitiy is for five years. The exception is CLIN 0001 & 0003 will only be added once for overall price since this function will be performed only once during the five year ordering period.
NOTE 7: Do not modify or add additional terms and conditions to the schedule.

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