FireExtinguiserBavariaGFCE_FY15BasicFinal.xls

XLS spreadsheet 104 KB Posted Aug 18, 2015

Attached to: Fire Systems Federal contract opportunity
Solicitation number: W912PB15T3078
Issued by: Department of the Army Materiel Command Expeditionary Contracting Command Regional Contracting Office Bavaria 409th CSB

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Other files attached to Fire Systems, newest first.
File	Type	Posted
T-3078_Amend_02.pdf	PDF	Sep 14, 2015
FireExtinguisher15TE3VilseckGuardianAFH.xls	XLS spreadsheet	Aug 18, 2015
FireExtinguisher15TE10GrafGuardianOMA.xls	XLS spreadsheet	Aug 18, 2015
FireExtinguisher15TE2VilseckGuardianOMA.xls	XLS spreadsheet	Aug 18, 2015
FireExtinguisher15TE20HohenfelsWallHydrants.doc	DOC document	Aug 18, 2015
FireExtinguisher15TE9GrafAnsul.xls	XLS spreadsheet	Aug 18, 2015
FireExtinguisher15TE7VilseckFireWaterRestraintSystem.doc	DOC document	Aug 18, 2015
FireExtinguisher15TE1VilseckAnsul.xls	XLS spreadsheet	Aug 18, 2015
FireExtinguisher15TE17HohenfelsGuardianAFH.xls	XLS spreadsheet	Aug 18, 2015
FireExtinguisher15TE9GrafAnsul.xls	XLS spreadsheet	Aug 18, 2015
FireExtinguisher15TE24GarmischSprinklerOMA.xls	XLS spreadsheet	Aug 18, 2015
FireExtinguisher15TE18HohenfelsSprinklerOMA.xls	XLS spreadsheet	Aug 18, 2015
FireExtinguisher15TE16HohenfelsGuardianOMA.xls	XLS spreadsheet	Aug 18, 2015
Solicitation_T-3078_Fire_System.pdf	PDF	Aug 18, 2015
FireExtinguisher15TE19HohenfelsSprinklerAFH.xls	XLS spreadsheet	Aug 18, 2015
Fire_System_Breakout.docx	DOCX document	Aug 18, 2015
FireExtinguisher15TE23GarmischDry.xls	XLS spreadsheet	Aug 18, 2015
FireExtinguisher15TE21GarmischAnsul.xls	XLS spreadsheet	Aug 18, 2015
FireExtinguisher15TE13GrafSprinklerOMA.xls	XLS spreadsheet	Aug 18, 2015
FireExtinguisher15TE28MaintenanceSchedule.xls	XLS spreadsheet	Aug 18, 2015
FireExtinguisher15TE12GrafGas.xls	XLS spreadsheet	Aug 18, 2015
FireExtinguisher15TE25GarmischSprinklerAFH.xls	XLS spreadsheet	Aug 18, 2015
FireExtinguisher15TE22GarmischGuardianOMA.xls	XLS spreadsheet	Aug 18, 2015
FireExtinguisher15TE6Vilseck_Sprinkler_AFH.xls	XLS spreadsheet	Aug 18, 2015
T-3078_Fire_Systems_amend.pdf	PDF	Aug 18, 2015
FireExtinguisher15TE5VilseckSprinklerOMA.xls	XLS spreadsheet	Aug 18, 2015
FireExtinguisher15TE4VilseckDry.xls	XLS spreadsheet	Aug 18, 2015

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CLINBasic

CONTRACT PERIOD 15 September 2015 - 14 September 2016
INDEPENDENT GOVERNMENT COST ESTIMATE
CLIN	DESCRIPTION	QUANTITY	U/I	UNIT	TOTAL
				PRICE	AMOUNT
					EURO
0001	Maintenance Work at fire extinguisher	1	AU	53,800.00	53,800.00
	Systems at Vilseck Rose Barracks
	for OMA Buildings
	IAW Performance Work Statement
0002	Maintenance Work at fire extinguisher	1	AU	21,905.00	21,905.00
	Systems at Vilseck Rose Barracks
	for Army Family Housing Buildings
	IAW Performance Work Statement
0003	Maintenance Work at fire extinguisher	1	AU	81,225.00	81,225.00
	Systems at Grafenwoehr Tower Barracks
	for OMA Buildings
	IAW Performance Work Statement
0004	Maintenance Work at fire extinguisher	1	AU	21,775.00	21,775.00
	Systems at Grafenwoehr Tower Barracks
	for Army Family Housing Buildings
	IAW Performance Work Statement
0005	Maintenance Work at fire extinguisher	1	AU	96,490.00	96,490.00
	Systems at Hohenfels
	for OMA Buildings
	IAW Performance Work Statement
0006	Maintenance Work at fire extinguisher	1	AU	27,735.00	27,735.00
	Systems at Hohenfels
	for Army Family Housing Buildings
	IAW Performance Work Statement
0007	Maintenance Work at fire extinguisher	1	AU	42,700.00	42,700.00
	Systems at Garmisch-Partenkirchen
	for OMA Buildings
	IAW Performance Work Statement
0008	Maintenance Work at fire extinguisher	1	AU	14,400.00	14,400.00
	Systems at Garmisch-Partenkirchen
	for Army Familiy Housing Buildings
	IAW Performance Work Statement
				Sum OMA	274,215.00
				Sum AFH	85,815.00
				TOTAL	360,030.00
		CF:	0.9462		380,500.95
	Preparer:
		BARBARA BOESL
		Publ Util Spec
		COR
	Preparer's Immediate Supervisor:	ROBERT ARLT
		C/Mechanical
		Util Branch
	Certification:
	Refering to DASA (P) Memorandum, dtd. April 13, 2012 it is stated
	that the IGCE was developed indepently by the undersigned.
	IGCE is based and established on the following criteria:
	Development of prices from prior contracts and at the commerical market
	for the services asked for under this solicitation.
	Responsible Government Employee:	BARBARA BOESL
		Publ Util Spec

Sheet1

CHANGE REQUEST
for Contract # W912PB-08-0014, 2nd Option
Following Line Item must be changed:
ITEM	DESCRIPTION	QUANTITY	U/I	UNIT	TOTAL
Following Line Item must be changed:
2003	Operation of the Recycling Yard in	2	MO
	accordance with Performance Work
	Statement, para 2.5.
	Operation days: Monday thru Saturday
	Fixed Service
Following Line Item must be added:
2010	Operation of the Recycling Yard in	10	MO
	accordance with Performance Work
	Statement, para 2.5.
	Operation days: Tuesday/Thursday/Saturday
	Fixed Service

ELINVilseck

CONTRACT PERIOD 1 September 2015 - 30 AUGUST 2016
VILSECK ROSE BARRACKS
ELIN	DESCRIPTION	QUANTITY	U/I	UNIT	TOTAL
				PRICE	AMOUNT
					EURO
V001	Maintenance Work including technical	2	SVC	4,100.00	8,200.00
	safety inspection at Ansul R 102
	extinguishing systems IAW PWS
	Para 5.5.1. and 5.5.2
V002	Maintenance Work including technical
	safety inspection at Guardian kitchen
	extinguishing systems IAW PWS
	Para 5.5.1 and 5.5.3
V002AA	Systems at OMA buildings	1	SVC	6,300.00	6,300.00
V002AB	Systems at AFH buildings	1	SVC	4,180.00	4,180.00
V003	Maintenance Work including technical	1	SVC	1,500.00	1,500.00
	safety inspection at dry chemical
	extinguishing systems IAW PWS
	Para 5.5.1 and 5.5.4
V004	Maintenance Work including technical
	safety inspection at Minimax sprinkler
	extinguishing systems IAW PWS
	Para 5.5.1 and 5.5.5
V004AA	Systems at OMA buildings	1	SVC	11,700.00	11,700.00
V004AB	Systems at AFH buildings	1	SVC	3,900.00	3,900.00
V005	Maintenance Work including technical	1	SVC	700.00	700.00
	safety inspection at a fire water
	restraint system IAW PWS
	Para 5.5.1 and 5.5.6
V006	Maintenance Work including technical	1	SVC	700.00	700.00
	safety inspection at wall hydrants
	IAW PWS
	Para 5.5.1 and 5.5.7
V007	Changing of liquid agent at Ansul systems	2	EA	250.00	500.00
	were necessary IAW PWS Para 5.5.9
V008	Servicing of Ansul system after 10 years	2	EA	100.00	200.00
	IAW PWS Para 5.51 and 5.5.10
V009	Changing of liquid agent at Guardian
	systems were necessary IAW PWS Para 5.5.11
V009AA	OMA buildings	4	EA	200.00	800.00
V009AB	AFH buildings	2	EA	200.00	400.00
V010	Servicing of Guardian system after
	10 years IAW PWS Para 5.5.12
V010AA	OMA buildings	2	EA	250.00	500.00
V010AB	AFH buildings	2	EA	250.00	500.00
V011	Repair work at all fire extinguishing
	systems IAW PWS Para 5.3
	Monday-Thursday 0745-1545 hrs
	Friday 0745-1400 hrs
V011AA	OMA buildings	60	HR	75.00	4,500.00
V011AB	AFH buildings	15	HR	75.00	1,125.00
V012	Emergency Svc at all fire extinguishing
	systems during
	normal duty hours IAW PWS Para 5.3
	Monday-Thursday 0745-1545 hrs
	Friday 0745-1400 hrs
V012AA	OMA buildings	5	EA	250.00	1,250.00
V010AB	AFH buildings	2	EA	250.00	500.00
V013	Emergency Svc at all fire extinguishing
	systems during non-
	normal duty hours IAW PWS Para 5.3
	Monday-Thursday 1545-0745 hrs
	Friday 1400- Monday 0745 hrs
V013AA	OMA buildings	3	EA	650.00	1,950.00
V013AB	AFH buildings	2	EA	650.00	1,300.00
V014	Spare Parts & Material IAW PWS 5.2.2; 5.2.3
V014AA	OMA buildings	1	AU	15,000.00	15,000.00
V014AB	AFH buildings	1	AU	10,000.00	10,000.00
				TOTAL	75,705.00

ELINGraf

CONTRACT PERIOD 1 September 2015 - 30 August 2016
GRAFENWOEHR TOWER BARRACKS
ELIN	DESCRIPTION	QUANTITY	U/I	UNIT	TOTAL
				PRICE	AMOUNT
					EURO
G001	Maintenance Work including technical	2	SVC	8,750.00	17,500.00
	safety inspection at Ansul R 102
	extinguishing systems IAW PWS
	Para 5.5.1 and 5.5.2
G002	Maintenance Work including technical
	safety inspection at Guardian kitchen
	extinguishing systems IAW PWS
	Para 5.5.1 and 5.5.3
G002AA	Systems at OMA buildings	1	SVC	5,220.00	5,220.00
G002AB	Systems at AFH buildings	1	SVC	7,480.00	7,480.00
G003	Maintenance Work including technical	1	SVC	3,200.00	3,200.00
	safety inspection at gas systems
	IAW PWS Par. 5.5.1 and 5.5.8
G004	Maintenance Work including technical
	safety inspection at Minimax sprinkler
	extinguishing systems IAW PWS
	Para 5.5.1 and 5.5.5
G004AA	Systems at OMA buildings	1	SVC	28,000.00	28,000.00
G004AB	Systems at AFH buildings	1	SVC	5,250.00	5,250.00
G005	Changing of liquid agent at Ansul systems	8	EA	250.00	2,000.00
	were necessary IAW PWS 5.5.1 and 5.59
G006	Servicing of Ansul system after 10 years	5	EA	900.00	4,500.00
	IAW PWS Para 5.5.10
G007	Changing of liquid agent at Guardian
	systems were necessary IAW PWS Para 5.5.11
G007AA	OMA buildings	3	EA	185.00	555.00
G007AB	AFH buildings	2	EA	185.00	370.00
G008	Servicing of Guardian system after
	10 years IAW PWS Para 5.5.12
G008AA	OMA buildings	8	EA	250.00	2,000.00
G008AB	AFH buildings	2	EA	250.00	500.00
G009	Repair work at all fire extinguishing
	systems IAW PWS Para 5.3
	Monday-Thursday 0745-1545 hrs
	Friday 0745-1400 hrs
G009AA	OMA buildings	60	HR	75.00	4,500.00
G009AB	AFH buildings	15	HR	75.00	1,125.00
G010	Emergency Svc at all fire extinguishing
	systems during
	normal duty hours IAW PWS Para 5.3
	Monday-Thursday 0745-1545 hrs
	Friday 0745-1400 hrs
G010AA	OMA buildings	10	EA	250.00	2,500.00
G010AB	AFH buildings	3	EA	250.00	750.00
G011	Emergency Svc at all fire extinguishing
	systems during non-
	normal duty hours IAW PWS Para 5.3
	Monday-Thursday 1545-0745 hrs
	Friday 1400- Monday 0745 hrs
G011AA	OMA buildings	5	EA	650.00	3,250.00
G011AB	AFH buildings	2	EA	650.00	1,300.00
G012	Spare Parts & Material IAW PWS 5.2.2; 5.2.3
G012AA	OMA buildings	1	AU	8,000.00	8,000.00
G012AB	AFH buildings	1	AU	5,000.00	5,000.00
				TOTAL	103,000.00

ELINHohenfels

CONTRACT PERIOD 1 September 2015 - 30 August 2016
HOHENFELS
ELIN	DESCRIPTION	QUANTITY	U/I	UNIT	TOTAL
				PRICE	AMOUNT
					EURO
H001	Maintenance Work including technical	2	SVC	1,700.00	3,400.00
	safety inspection at Ansul R 102
	extinguishing systems IAW PWS
	Para 5.5.1 and 5.5.2
H002	Maintenance Work including technical
	safety inspection at Guardian kitchen
	extinguishing systems IAW PWS
	Para 5.51 and 5.5.3
H002AA	Systems at OMA buildings	1	SVC	9,450.00	9,450.00
H002AB	Systems at AFH buildings	1	SVC	13,090.00	13,090.00
H003	Maintenance Work including technical
	safety inspection at Minimax sprinkler
	extinguishing systems IAW PWS
	Para 5.5.1 and 5.5.5
		11	SVC	4,600.00	50,600.00
H003AA	Systems at OMA buildings, monthly	1	SVC	11,500.00	11,500.00
H003AB	Systems at OMA buildings, semi annual	11	SVC	100.00	1,100.00
H003AC	Systems at AFH buildings, monthly	1	SVC	450.00	450.00
H003AD	Systems at AFH buildings, semi annually
		1	SVC	900.00	900.00
H004	Maintenance Work including technical
	Para 5.5.1 and 5.5.7
	IAW PWS
		1	EA	250.00	250.00
H005	Changing of liquid agent at Ansul systems
	were necessary IAW PWS Para 5.5.9
		1	EA	900.00	900.00
H006	Servicing of Ansul system after 10 years
	IAW PWS Para 5.5.10
H007	Changing of liquid agent at Guardian
	systems were necessary IAW PWS Para 5.5.11
		2	EA	185.00	370.00
H007AA	OMA buildings	2	EA	185.00	370.00
H007AB	AFH buildings
H008	Servicing of Guardian system after
	10 years IAW PWS 5.5.12
		5	EA	250.00	1,250.00
H008AA	OMA buildings	20	EA	250.00	5,000.00
H008AB	AFH buildings
H009	Repair work at all fire extinguishing
	systems IAW PWS Para 5.3
	Monday-Thursday 0745-1545 hrs
	Friday 0745-1400 hrs
		60	HR	75.00	4,500.00
H009AA	OMA buildings	15	HR	75.00	1,125.00
H009AB	AFH buildings
H010	Emergency Svc at all fire extinguishing
	systems during
	normal duty hours IAW PWS Para 5.3
	Monday-Thursday 0745-1545 hrs
	Friday 0745-1400 hrs
		8	EA	250.00	2,000.00
H010AA	OMA buildings	5	EA	250.00	1,250.00
H010AB	AFH buildings
H11	Emergency Svc at all fire extinguishing
	systems during non-
	normal duty hours IAW PWS Para 5.3
	Monday-Thursday 1545-0745 hrs
	Friday 1400- Monday 0745 hrs
		4	EA	650.00	2,600.00
H011AA	OMA buildings	2	EA	650.00	1,300.00
H011AB	AFH buildings
H012	Spare Parts & Material IAW PWS
		1	AU	8,000.00	8,000.00
H012AA	OMA buildings	1	AU	4,000.00	4,000.00
H012AB	AFH buildings
H013	Scheduled replacement of back- up
	batteries in controls at OMA buildings
	IAW PWS Para 5.5.13
		14	EA	25.00	350.00
H013AA	VdS- proofed batterie 12V 7,2 Ah	2	EA	35.00	70.00
H013AB	VdS- proofed batterie 12V 12 Ah	5	EA	70.00	350.00
H013AC	VdS- proofed batterie 12V 18 Ah
H014	Scheduled replacement of back- up
	batteries in controls at AFH buildings
	IAW PWS Para 5.5.13
		2	EA	25.00	50.00
H014AA	VdS- proofed batterie 12V 7,2 Ah
				TOTAL	124,225.00

ELINGarmisch

CONTRACT PERIOD 1 September 2015 - 30 August 2016
GARMISCH-PARTENKIRCHEN
ELIN	DESCRIPTION	QUANTITY	U/I	UNIT	TOTAL
				PRICE	AMOUNT
					EURO
P001	Maintenance Work including technical	2	SVC	1,650.00	3,300.00
	safety inspection at Ansul R 102
	extinguishing systems IAW PWS
	Para 5.5.1 and 5.5.2
P002	Maintenance Work including technical	1	SVC	2,100.00	2,100.00
	safety inspection at Guardian kitchen
	extinguishing systems IAW PWS
	Para 5.5.1 and 5.5.3
P003	Maintenance Work including technical	1	SVC	300.00	300.00
	safety inspection at dry chemical
	extinguishing systems IAW PWS
	Para 5.5.1 and 5.5.4
P004	Maintenance Work including technical
	safety inspection at Minimax sprinkler
	extinguishing systems IAW PWS
	Para 5.5.1 and 5.5.5
P004AA	Systems at OMA buildings	2	SVC	2,400.00	4,800.00
P004AB	Systems at AFH buildings	2	SVC	1,400.00	2,800.00
P005	Changing of liquid agent at Ansul systems	2	EA	300.00	600.00
	were necessary IAW PWS Para 5.5.9
P006	Servicing of Ansul system after 10 years	6	EA	900.00	5,400.00
	IAW PWS Para 5.5.10
P007	Changing of liquid agent at Guardian
	systems were necessary IAW PWS Para 5.5.11
P007AA	OMA buildings	2	EA	250.00	500.00
P008	Servicing of Guardian system after
	10 years IAW PWS Para 5.5.12
P008AA	OMA buildings	17	EA	400.00	6,800.00
P009	Repair work at all fire extinguishing
	systems IAW PWS Para 5.3
	Monday-Thursday 0745-1545 hrs
	Friday 0745-1400 hrs
P009AA	OMA buildings	60	HR	90.00	5,400.00
P009AB	AFH buildings	40	HR	90.00	3,600.00
P010	Emergency Svc at all fire extinguishing
	systems during
	normal duty hours IAW PWS Para 5.3
	Monday-Thursday 0745-1545 hrs
	Friday 0745-1400 hrs
P010AA	OMA buildings	5	EA	500.00	2,500.00
P010AB	AFH buildings	2	EA	500.00	1,000.00
P011	Emergency Svc at all fire extinguishing
	systems during non-
	normal duty hours IAW PWS Para 5.3
	Monday-Thursday 1545-0745 hrs
	Friday 1400- Monday 0745 hrs
P011AA	OMA buildings	3	EA	1,000.00	3,000.00
P011AB	AFH buildings	2	EA	1,000.00	2,000.00
P012	Spare Parts & Material IAW
P012AA	OMA buildings	1	AU	8,000.00	8,000.00
P012AB	AFH buildings	1	AU	5,000.00	5,000.00
				TOTAL	57,100.00

File details come from the government source that posted it. Updated Nov 14, 2017.