W912PB-19-R-3000c.pdf
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SEE ADDENDUM
(No Collect Calls)
W912PB19R3000 25-Jun-2019
b. TELEPHONE NUMBER
475-8720
8. OFFER DUE DATE/LOCAL TIME
10:00 AM 12 Jul 2019
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 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.
W912PB9. ISSUED BY
18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a. UNLESS BLOCK
7. FOR SOLICITATION
INFORMATION CALL:
a. NAME
SHAUN P. LUCAS
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
0 27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1. 52.212-4. FAR 52.212-3. 52.212-5 ARE ATTACHED.
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
0011274351-0001
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
RCO BAVARIA
AMERIKANISCHE BESCHAFFUNGSSTELLE
GEB 542
92655 GRAFENWOEHR LAGER
GERMANY
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 W90S01 16. ADMINISTERED BY
12. DISCOUNT TERMS11. DELIVERY FOR FOB DESTINA-
TION UNLESS BLOCK IS
MARKED
SEE SCHEDULE
14. METHOD OF SOLICITATION
RFQ IFB RFPX
TOWER BARRACKS GRAFENWOEHR, DPW,
BLDG. 433
92655 GRAFENWOEHR
GERMANY
TEL: FAX:
FAX:
TEL: SEE NAME OF POC SERVICE-DISABLED
VETERAN-OWNED
SMALL BUSINESS
8(A)
HUBZONE SMALL
BUSINESS
SIZE STANDARD:
NAICS:
811310
X
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)
PAGE 2 OF140
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.
W912PB19R3000
Section SF 30 - BLOCK 14 CONTINUATION PAGE
SOLICITATION / AWARD INFORMATION AND INSTRUCTION
General Information:
Government Points of Contact:
RCO POCS:
Contract Specialist: Shaun P Lucas E-mail: shaun.p.lucas2.civ@mail.mil
Customer POC:
Populated at time of Award
Short Description of Requirement:
Emergency Maintenance and Repair
SAM AND WAWF REGISTRATION INSTRUCTIONS
1. SAM BACKGROUND
The System for Award Management (SAM) is a computer system accessed by the Internet managed by the U.S. Government.
Entities must have an active registration in SAM to do business with the U.S. Government. An “entity” is the company, business, or organization registering in SAM. Each entity is represented by a nine-digit unique entity identifier, the Data Universal Numbering System (DUNS) Number as issued by Dun & Bradstreet.
Only individuals who are authorized to represent a particular entity, or individuals representing themselves as an entity, may register an entity in SAM. Accessing or using SAM, or information contained therein, for any unauthorized or illegal purposes, may have civil and criminal penalties, and may negatively impact the status of the SAM registration maintained for the entity.
In order to register, contractors must have a valid Data Universal Numbering System (DUNS) number and a Contractor and Government Entity (CAGE) code.
A DUNS number, a nine-digit number assigned by BISNODE (in Germany) and DUN and Bradstreet outside of Germany to an establishment, is the Contractor Identification Number for Federal contractors.
Foreign vendors can obtain the DUNS number from: https://www.bisnode.de/produkte/dun-bradstreet/dnb-duns-nummer/dnb-duns-nummer-bestellen/
- US vendors can obtain the DUNS number from: http://fedgov.dnb.com/webform
A CAGE Code is a five (5) position unique identifier for entities doing or wishing to do business with the Federal Government.
The format and character position of the code vary based on country.
German vendors can obtain their CAGE code by mailing to: ncbge-ncage@bundeswehr.org or logkdobwncbge@bundeswehr.org
POC: Mr. Mueller Tel.: 02241-991643
All other foreign vendors can obtain their CAGE codes by reviewing the web site https://www.nato.int/structur/AC/135/main/links/contacts.htm
CAGE codes may also be requested online at: https://eportal.nspa.nato.int/AC135Public/scage/CageList.aspx
US vendors can obtain the CAGE code from: http://www.dlis.dla.mil/cage_welcome.asp
2. HOW TO REGISTER IN SAM
Go to the SAM homepage at https://www.sam.gov Click on “Create an Account” Provide all mandatory information and any applicable optional information.
Non-US companies shall NOT incorporate any TIN numbers or banking data as they are applicable for the US banking system only.
Instructions for International Entity - No U.S. Banking Information Required
Use the following letter template to formally appoint an Entity Administrator for a single international entity only if your entity does not use banking information from a U.S. financial institution in your SAM entity registration. Upon filling out all the required information, print the letter on your entity’s letterhead. In the event there is no letterhead available, enter your entity’s legal business name and physical address at the top of the letter before printing. Ensure the signee of the letter is a representative with signatory authority, i.e. someone who can make commitments on behalf of the entity like an executive, officer, partner, or other authorized representative.
To expedite the approval process, submit a scanned copy to the Federal Service Desk by creating a service ticket at https://www.fsd.gov/fsd-gov/account-creation.do. The scanned letter can be submitted via “submit a question”. The account registration can be activated with an approved, scanned copy of the letter on file, therefore, a mail copy of the letter may not be required. Mailed copies are to be sent to the following address:
FEDERAL SERVICE DESK
ATTN: SAM.GOV REGISTRATION PROCESSING
460 INDUSTRIAL BLVD
LONDON, KY 40741-7285
UNITED STATES OF AMERICA
///////////////////////////////////////////////////////////////////////////SAMPLE LETTER ///////////////////////////////////////////////////////////////////////////////
[Insert Date]
TO:
FEDERAL SERVICE DESK
ATTN: SAM.GOV REGISTRATION PROCESSING
460 INDUSTRIAL BLVD
LONDON, KY 40741-7285
UNITED STATES OF AMERICA
SUBJECT: Information Required to Activate SAM Entity Registration
Purpose of Letter
The purpose of this letter is to formally appoint an Entity Administrator for each named Entity and to attest to the accuracy of the information contained in the entity registration.
Designation of Entity Administrator
I, [Insert Name and Title of Signatory], the below signed individual, hereby confirm that the appointed Entity Administrator is an authorized officer, agent, or representative of the Entity. This letter authorizes the appointed Entity Administrator to manage the Entity's registration record, its associated users, and their roles to the Entity, in the System for Award Management (SAM).
Entity Covered by this Letter DUNS Number:______________________________________ Legal Business Name:________________________________ Physical Address:____________________________________
Entity Administrator Contact Information Full Name:________________________________________ Phone Number:____________________________________ Email Address:____________________________________ *The Entity Administrator must have an individual user account in SAM associated with the email address listed.
Account Administration Preference (ONLY CHOOSE ONE)
You must choose ONE of the two following statements by checking the applicable box.
Remember, there is no cost to register in SAM -- it is free. However, if you choose to have a third-party agent administer your SAM registration, with or without an associated fee, you must check the Third-Party Agent Designation box below.
☐ Self-Administration Confirmation For the purpose of registering with the United States Government through the online System for Award Management (SAM), I do not authorize any third party to act on behalf of the Entity listed above. I have checked the Self-Administration Confirmation box to indicate that the designated Entity Administrator is not a third-party agent.
☐ Third-Party Agent Designation For the purpose of registering with the United States Government through the online System for Award Management (SAM), I do hereby authorize [insert full name, phone number, address, and email address of the Third-Party Agent] (Designated Third-Party Agent) to act on behalf of the Entity listed above. This authorization permits the Designated Third-Party Agent to conduct all normal, common business functions within SAM while binding the signatory to all actions conducted and representations made as a result of authorization granted herein. I have checked the Third-Party Agent Designation box and completed the above information to indicate that the designated Entity Administrator is a third-party agent.
Attestation
I, the below-signed, attest to the following: 1) all information contained in this letter is complete and accurate. 2) the designated Entity Administrator listed above has an individual SAM User Accounts created with the email address provided in this letter.
Respectfully, [Insert Full Name of Signatory] [Insert Title of Signatory, e.g. Director of Contracting, Managing Partner, Vice President for Research, etc.] [Insert Email of Signatory] [Insert Entity Legal Business Name] [Insert Entity Physical Address]
///////////////////////////////////////////////////////////////////////////END OF LETTER ///////////////////////////////////////////////////////////////////////////////
Please ensure that SAM registration status is “SUBMITTED”. A “submitted” status means the registration is complete and the data will be validated prior to becoming “active”. If a status is “WORK IN PROGRESS”, the registration has not been fully completed.
For questions about the registration, please contact Ms. Schmalzreich, Yvonne.V.Schmalzreich.LN@mail.mil or Mr. Neumann, Klaus.Neumann.LN@mail.mil or click on SAM HELP.
Registration is only valid for one year. Several weeks before expiration, you will be notified by SAM in order to renew/update your registration.
German Version/Deutsche Version: (Courtesy Translation)
Um die SAM Registrierung zu erstellen, brauchen Sie eine D&B DUNS Nummer und einen NATO Cage Code (NCAGE):
Für Deutschland: DUNS: https://www.bisnode.de/produkte/dun-bradstreet/dnb-duns-nummer/dnb-duns-nummer-bestellen/ Kundenservice: Tel.: 06151-380789 Fax: 06151-380675
NATO Cage: LogKdo Brückberg Kaserne, Luisenstr. 109 (Geb U9/Rm 204) 53721 Siegburg Hr. Müller, Tel.: 02241- 991643 ncbge-ncage@bundeswehr.org Oder logkdobwncbge@bundeswehr.org
Für weitere Information, bitte unter https://www.nato.int/structur/AC/135/main/links/contacts.htm .
ZUSÄTZLICH
können CAGE codes auch online bei https://eportal.nspa.nato.int/AC135Public/scage/CageList.aspx beantragt werden.
Wie man sich in SAM registriert:
Gehen zu der SAM Website: https://www.sam.gov Clicken Sie auf “Create an Account”.
Wenn Sie aufgefordert werden, geben sie die DUNS Nummer ein und clicken auf “Submit”.
Stellen Sie alle vorgeschriebenen Informationen und alle anwendbaren wahlweise freigestellten Informationen zur Verfügung.
Nicht-US firmen dürfen KEINE Daten in die TIN (Steuernummer) oder Bankverbindungen eingeben da diese daten nur auf das US System abgestimmt sind.
SAM TEMPLATE für nicht – US firmen:
1. Benutzen Sie obiges Template (nur in englisch) um formal einen „Entity Administrator“ für eine firma ohne U.S.
Bankinformationen zu ernennen.
2. Vervollständingen Sie das template (in englisch).
3. Drucken Sie den Brief mit dem Briefkopf Ihrer Firma. Wenn Sie keinen Briefkopf haben, drucken Sie den Firmennamen und die Anschrift oben auf den Brief.
4. Unterschreiben Sie den Brief. Stellen Sie sicher, dass die Persons, die unterschreibt, unterschriftsberechtigt ist.
SEHR WICHTIG !!!
SCANNEN SIE DEN VOLLSTÄNDIGEN, UNTERSCHRIEBENEN BRIEF UND SENDEN SIE DIESEN AN DEN „FEDERAL SERVICE DESK“ INDEM SIE EIN TICKET ERÖFFNEN (https://www.fsd.gov/fsd-gov/account-creation.do). Dort gehen Sie auf „submit a ticket“. Der Brief braucht NICHT per Post gesendet werden. Ihre Registrierung kann mit dem gescannten Brief aktiviert werden.
Stellen Sie sicher dass SAM den Status „SUBMITTED“ anzeigt. Das bedeutet, dass alles vollständig ist und die daten validiert werden, bevor Ihre Registrierung „ACTIVE“ wird. Sollte der Status „WORK IN PROGRESS“ anzeigen, bedeutet das, dass nicht alles vervollständigt wurde.
Bei Fragen zwecks der Registrierung, kontaktieren Sie Frau Schmalzreich, Yvonne.Schmalzreich.LN@mail.mil oder Herrn Neumann, Klaus.Neumann.LN@mail.mil oder Sie gehen auf: SAM HELP, Die Registrierung ist nur 1 Jahr gültig. Einige Wochen for Ablauf, werden Sie von SAM wegen Erneuerung/Update per e-mail erinnert.
3. WIDE AREA WORKFLOW (WAWF) BACKGROUND
WAWF (also called iRAPT – Invoicing, Receipt, Acceptance and Property Transfer) is a convenient online solution that allows vendors to electronically submit invoices and receiving reports; allows the Government to perform inspection and acceptance of goods and services, and interfaces with payment systems to receive transactions electronically. With WAWF, Vendors Company can:
Submit invoices and receiving reports real-time, directly via the Internet, or by using File Transfer Protocol or Direct Electronic Data Interchange.
Be paid in a timelier fashion due to the reduction of lost or misplaced documents, and quicker document routing.
Have total visibility of document status.
Receive system-generated e-mails advising you of action taken by the government inspection and acceptance officials, or if an invoice is rejected.
4. HOW TO REGISTER IN WAWF
All vendors shall register in WAWF in order to process invoices electronically. In order to register as a Vendor in WAWF, the Cage Code must be loaded and activated first. The Cage Code is listed on page 1 of the contract or must be already available if SAM registration has been made. Please don’t forget that the SAM Registration is only valid for one year and must be renewed annually.
The Electronic Business POC (EB POC) is listed in SAM.
The Vendor needs to either call the OGDEN Help Desk Commercial: 001-801-605-7095 or send via email to:
disa.ogden.esd.mbx.cscassig@mail.mil
Telephone requests will be activated online. Email requests will be processed within 48 hours after receipt. Please use the following template to email requests to WAWF customer support and fill in missing information with your company information.
To: disa.ogden.esd.mbx.cscassig@mail.mil Subject: WAWF Cage Code Activation.
Ogden support: Please activate the following CAGE CODE in WAWF.
Cage Code:
EB POC's Name:
EB POC's email:
EB POC's Phone Number
After cage code is activated in WAWF, you must register as a Group Administrator (GAM), the Vendor Role to process invoices will be added by the help desk (for GAM’s only). The Group Administrator administered and activate/deactivate the Vendor WAWF user accounts. If the GAM is not the EBPOC, an Appointment Memo needs to be prepared, signed by the EBPOC and attached to the online registration.
Registration website: https://wawf.eb.mil/ Online training is available at: https://wawftraining.eb.mil
NOTE:
Before you submit your invoices via WAWF, please make sure, that the COR/POC is registered and activated in WAWF, otherwise your invoice will not be paid.
If you need further assistance in registering or training, please contact Ms. Barbara Farago, Telephone: 09641-83-8479, Ms.
Monika Arbogast, Telephone: 09641-83-7323 or Ms. Bettina Yarbrough, Telephone: 09641-83-6517. Step by Step screen shots for registering as GAM, Vendor, how to activate a Vendor Account as a GAM, how to process an invoice 2in1 (services only), a Combo (invoice for supply/equipment) and a construction invoice are available and can be requested by above stated personnel.
5. HOW TO REGISTER AS VENDOR GROUP ADMINISTRATOR
First Name* Hans Last Name* Mustermann Commercial Telephone* 011 -49 – 9123 – 45678 Organization* Hans Mustermann GmbH E-mail Address* hans.mustermann@mustermann.de Confirm E-mail Address* hans.mustermann@mustermann.de Title* (Director)
Verify the information is accurate and click on continue.
Logon Method* (click on User ID and Password) User ID* hansmustermann (self created) -- click on continue User Profile click on edit and fill out all mandatory fields User Authentication click on edit and assign your USER ID and password User Security questions click on edit and choose your questions and answers Administrative user roles click on add and select Group Administrator – Group name is your CAGE code – click on save
NOTE: (*) indicates mandatory field. It is mandatory for all vendors to have a Group Administrator (GAM) to provide user activation and maintenance for your company!! Instructions for the vendors are under box “New User?” click on “Vendor – Getting Started Help” and “Step 6: Designate a Group Administrator (GAM) for your company. (Mandatory step – there must be a GAM registered).”
Verify the information is accurate (if not, click on edit and change) and click register.
The Ogden Help Desk will activate the account and an email notification will be send. After activation the GAM is able to approve all other WAWF registrations from your company.
6. HOW TO REGISTER AS VENDOR USER ROLE
Registration process is the same as for the GAM, but instead of the Administrative user role - the Vendor User Role needs to be selected. The registration of the User role is for processing of invoices.
Vendor user Roles click on add and select Vendor – Location Code is your CAGE code – click save -- click on add again and select Vendor View Only – Location Cade is your CAGE code – click save
Verify the information is accurate (if not, click on edit and change) and click register.
NOTE: The Group Administrator will receive an email that a new user registered. Account can be activated by the GAM.
IMPORTANT NOTE:
Please see further instructions to offerors in the ADDENDA section of this document.
Section SF 1449 - CONTINUATION SHEET
ITEM NO SUPPLIES/SERVICES ESTIMATED
QUANTITY
UNIT UNIT PRICE ESTIMATED AMOUNT
0001 1 Job Performance of Preventive Maint.
FFP
Base Year 1 Sept 2019 - 31 August 2020;Performance of Preventive Maintenance (PM) at Ventilation Systems including all system components at USAG-Bavaria, Tower Barracks IAW the Performance Work Statement and Attachment 4; (Item No G001AA-G001AN) Performance of Preventive Maintenance (PM) at Air Conditioning Split Systems including all system components at USAG-Bavaria, Tower Barracks IAW the Performance Work Statement and Attachment 4; (Item No's G002AA - G002AJ) Performance of Preventive Maintenance (PM) at Air Conditioning Window Type Systems including all system components at USAG- Bavaria, Tower Barracks IAW the Performance Work Statement Attachment 4;
(Item No's G003AA and G003AB Performance of Preventive Maintenance (PM) at Refrigerator and Freezer Systems including all systems components at USAG- Bavaria, Tower Barracks IAW the Performance Work Statement and Attachment 4; (Item No's G004AA - G004AH) Performance of Preventive Maintenance (PM) at Kitchen Exhaust Systems including all system components at USAG-Bavaria, Tower Barracks IAW the Performance Work Statement and Attachment 4; (Items No's G005AA - G005AJ) Performance of Preventive Maintenance (PM) at Smoke Exhaust Systems including all system components at USAG-Bavaria, Tower Barracks IAW the Performance Work Statement and Attachment 4; (Item No's G006AA and G006AB) Performance of Preventive Maintenance (PM) at Drinking Fountains including all system components at USAG Bavaria, Tower Barracks IAW the Performance Work Statement and Attachment 4; (Item No's G007AA and G007AB) Performance of Preventive Maintenance (PM) at other Special Equipment at USAG-Bavaria, Tower Barracks IAW the Performance Work Statement and Attachment 4; (Item No's G008AA-G008AL) and ELINs A001AA -
A008AL
FOB: Destination
PURCHASE REQUEST NUMBER: 0011274351-0001
PSC CD: J073
ESTIMATED
NET AMT
UNIT UNIT PRICE ESTIMATED AMOUNT
0002 160 Each Inventory and Labeling of Equipment
FFP
Inventory and Labeling of Equipment/System Components IAW the PWS Para 5.4 at USAG-Bavaria, Tower Barracks FOB: Destination
ITEM NO SUPPLIES/SERVICES EST.
UNIT UNIT PRICE EST. AMOUNT
0003 1,800 Hours Hourly-rate for routine repair work
LH
Hourly-rate for routine work at USAG-Bavaria, Tower Barracks IAW PWS para 5.3.3 FOB: Destination
TOT ESTIMATED PRICE
CEILING PRICE
UNIT UNIT PRICE ESTIMATED AMOUNT
0004 400 Each On-Call Repair Service (RS)
FFP
On-Call Repair Service (RS)for routine work at USAG-Bavaria, Tower Barracks, IAW PWS Para 5.3.3 FOB: Destination
UNIT UNIT PRICE EST. AMOUNT
0005 40 Hours Hourly-rates for emergency repair
LH
Hourly-rates for emergency repair work at USAG-Bavaria, Tower Barracks during regular duty hours 08.00 am thru 16.00 pm, IAW PWS Para 5.3.4 FOB: Destination
UNIT UNIT PRICE ESTIMATED AMOUNT
0006 20 Each On-Call Emergency Repair Service
FFP
On-Call Emergency Repair Service (ERS) for emergency repair work at USAG- Bavaria, Tower Barracks during regular duty hours 08.00 am thru 16.00 pm IAW PWS Para 5.3.4 FOB: Destination
UNIT UNIT PRICE EST. AMOUNT
0007 80 Hours Hourly-rates for emergency repair
LH
Hourly-rates for emergency repair work at USAG-Bavaria, Tower Barracks after regular hours 16.00 pm thru 08.00 am, IAW PWS Para 5.3.4 FOB: Destination
UNIT UNIT PRICE ESTIMATED AMOUNT
0008 25 Each On-Call Emergency Repair Service
FFP
On-Call Emergency Repair Service (ERS)for emergency repair work at USAG- Bavaria, Tower Barracks after regular duty hours 16.00 pm thru 08.00 am, IAW PWS Para 5.3.4 FOB: Destination
UNIT UNIT PRICE EST. AMOUNT
0009 1 Job Repair Parts
T&M Repair Parts IAW PWS Para 1.14 and 5.3.3 Estimated amount of repair parts provided by Government € 120,000
FOB: Destination
UNIT UNIT PRICE ESTIMATED AMOUNT
0010 45 Each EnEV inspection for Cooling Equip.
FFP
ENEV inspection for Cooling Equipment above 12 kw at USAG-Bavaria, Tower Barracks FOB: Destination
UNIT UNIT PRICE ESTIMATED AMOUNT
0011 1 Job Performance of Preventive Maint.
FFP
Base Year 1 Sept 2019 - 31 August 2020; Performance of Preventive Maintenance (PM) at Ventilation Systems including all system components at USAG-Bavaria, Rose Barracks IAW the Performance Work Statement and Attachment 5; (Item No V001AA-V001AN) Performance of Preventive Maintenance (PM) at Air Conditioning Split Systems including all system components at USAG-Bavaria, Rose Barracks IAW the Performance Work Statement and Attachment 5; (Item No's V002AA - V002AJ) Performance of Preventive Maintenance (PM) at Air Conditioning Window Type Systems including all system components at USAG- Bavaria, Rose Barracks IAW the Performance Work Statement Attachment 5;
(Item No's V003AA and V003AB Performance of Preventive Maintenance (PM) at Refrigerator and Freezer Systems including all systems components at USAG- Bavaria, Rose Barracks IAW the Performance Work Statement and Attachment 5;
(Item No's V004AA - V004AH) Performance of Preventive Maintenance (PM) at Kitchen Exhaust Systems including all system components at USAG-Bavaria, Rose Barracks IAW the Performance Work Statement and Attachment 5; (Items No's V005AA - V005AH) Performance of Preventive Maintenance (PM) at Smoke Exhaust Systems including all system components at USAG-Bavaria, Rose Barracks IAW the Performance Work Statement and Attachment 5; (Item No's V006AA and V006AB) Performance of Preventive Maintenance (PM) at Drinking Fountains including all system components at USAG Bavaria, Rose Barracks IAW the Performance Work Statement and Attachment 5; (Item No's V007AA and V007AB) Performance of Preventive Maintenance (PM) at other Special Equipment at USAG-Bavaria, Rose Barracks IAW the Performance Work Statement and Attachment 5; (Item No's V008AA-V008AI) and ELINs A101AA -
A108AL
FOB: Destination
UNIT UNIT PRICE ESTIMATED AMOUNT
0012 100 Each Inventory and Lableling of Equipment
FFP
Inventory and Labeling of Equipment/System Components USAG-Bavaria, Rose Barracks, IAW the PWS Para 5.4 FOB: Destination
UNIT UNIT PRICE EST. AMOUNT
0013 1,125 Hours Hourly-rate for routine repair work
LH
Hourly-rate for routine repair work USAG-Bavaria, Rose Barracks, IAW PWS Para 5.3.3 FOB: Destination
UNIT UNIT PRICE ESTIMATED AMOUNT
0014 250 Each On-Call Repair Service (RS)
FFP
On-Call Repair Service (RS) for routine repair work USAG-Bavaria, Rose Barracks, IAW PWS Para 5.3.3 FOB: Destination
UNIT UNIT PRICE EST. AMOUNT
0015 30 Hours Hourly-rates for emergency repair
LH
Hourly-rates for emergency repair work USAG-Bavaria, Rose Barracks during regular duty hours 08.00am thru 16.00pm, IAW PWS Para 5.3.4 FOB: Destination
UNIT UNIT PRICE ESTIMATED AMOUNT
0016 15 Each On-Call Emergency Repair Service
FFP
On-Call Emergency Repair Service (ERS) for emergency repair work USAG- Bavaria, Rose Barracks during regular duty hours 08.00 am thru 16.00 pm, IAW PWS Para 5.3.4 FOB: Destination
UNIT UNIT PRICE EST. AMOUNT
0017 25 Hours Hourly-rates for emergency repair
LH
Hourly-rates for emergency repair work at USAG-Bavaria, Rose Barracks after regular duty hours 16.00 pm thru 08.00 am, IAW PWS Para 5.3.4 FOB: Destination
UNIT UNIT PRICE ESTIMATED AMOUNT
0018 13 Each On-Call Emergency Repair Service
FFP
On-Call Emergency Repair Service (ERS)for emergency repair work USAG- Bavaria, Rose Barracks after regular duty hours 16.00pm thru 08 .00am, IAW PWS Para 5.3.4 FOB: Destination
UNIT UNIT PRICE EST. AMOUNT
0019 1 Job Repair Parts
T&M Repair Parts USAG-Bavaria, Rose Barracks IAW PWS Para 1.14 and 5.3.3 Estimated amount of repair parts provided by Government € 90,000
FOB: Destination
UNIT UNIT PRICE ESTIMATED AMOUNT
0020 10 Each EnEV inspection for Cooling Equip
FFP
ENEV inspection for Cooling Equipment above 12 kw at USAG-Bavaria Rose Barracks FOB: Destination
UNIT UNIT PRICE ESTIMATED AMOUNT
0021 1 Job Performance of Preventive Maint.
FFP
Base Year 1 Sept 2019 - 31 August 2020; Performance of Preventive Maintenance (PM) at Ventilation Systems including all system components at USAG-Bavaria, Hohenfels IAW the Performance Work Statement and Attachment 6; (Item No H001AA-H001AN) Performance of Preventive Maintenance (PM) at Air Conditioning Split Systems including all system components at USAG-Bavaria, Hohenfels IAW the Performance Work Statement and Attachment 6; (Item No's H002AA - H002AJ) Performance of Preventive Maintenance (PM) at Air Conditioning Window Type Systems including all system components at USAG- Bavaria, Hohenfels IAW the Performance Work Statement Attachment 6; (Item No's H003AA and H003AB Performance of Preventive Maintenance (PM) at Refrigerator and Freezer Systems including all systems components at USAG- Bavaria, Hohenfels IAW the Performance Work Statement and Attachment 6;
(Item No's H004AA - H004AH) Performance of Preventive Maintenance (PM) at Kitchen Exhaust Systems including all system components at USAG-Bavaria, Hohenfels IAW the Performance Work Statement and Attachment 6; (Items No's H005AA - H005AH) Performance of Preventive Maintenance (PM) at Smoke Exhaust Systems including all system components at USAG-Bavaria, Hohenfels IAW the Performance Work Statement and Attachment 6; (Item No's H006AA and H006AB) Performance of Preventive Maintenance (PM) at Drinking Fountains including all system components at USAG Bavaria, Hohenfels IAW the Performance Work Statement and Attachment 6; (Item No's H007AA and H007AB) Performance of Preventive Maintenance (PM) at other Special Equipment at USAG-Bavaria, Hohenfels IAW the Performance Work Statement and Attachment 6; (Item No's H008AA-H008AI) and ELINs A201AA - A208AL
FOB: Destination
UNIT UNIT PRICE ESTIMATED AMOUNT
0022 50 Each Inventory and Labeling of Equipment
FFP
Inventory and Labeling of Equipment/System Components at USAG-Bavaria, Hohenfels, IAW the PWS Para 5.4 FOB: Destination
UNIT UNIT PRICE EST. AMOUNT
0023 850 Hours Hourly-rate for routine repair
LH
Hourly-rate for routine repair work at USAG-Bavaria, Hohenfels, IAW PWS Para 5.3.3 FOB: Destination
UNIT UNIT PRICE ESTIMATED AMOUNT
0024 450 Each On Call Repair Service (RS)
FFP
On-Call Repair Service (RS)for routine repair work at USAG-Bavaria, Hohenfels, IAW PWS Para 5.3.3 FOB: Destination
UNIT UNIT PRICE EST. AMOUNT
0025 48 Hours Hourly-rates for emergency repair
LH
Hourly-rates for emergency repair work at USAG-Bavaria, Hohenfels during duty hours 08.00am thru 16.00pm, IAW PWS Para 5.3.4 FOB: Destination
UNIT UNIT PRICE ESTIMATED AMOUNT
0026 16 Each On-Call Emergency Repair Service
FFP
On-Call Emergency Repair Service (ERS) for emergency repair work at USAG- Bavaria, Hohenfels during regular duty hours 08.00am thru 16.00pm, IAW PWS Para 5.3.4 FOB: Destination
UNIT UNIT PRICE EST. AMOUNT
0027 75 Hours Hourly-rates for emergency repair
LH
Hourly-rates for emergency repair work at USAG-Bavaria, Hohenfels after regular duty hours 16.00pm thru 08.00am, IAW PWS Para 5.3.4 FOB: Destination
UNIT UNIT PRICE ESTIMATED AMOUNT
0028 48 Each On-Call Emergency Repair Service
FFP
On-Call Emergency Repair Service (ERS) for emergency repair work at USAG- Bavaria, Hohenfels after regular duty hours 16.00pm thru 08.00am, IAW PWS Para 5.3.4 FOB: Destination
UNIT UNIT PRICE EST. AMOUNT
0029 1 Job Repair Parts
T&M Repair Parts at USAG-Bavaria, Hohenfels IAW PWS Para 1.14 and 5.3.3 Estimated amount of repair parts provided by Government € 49,000 FOB: Destination
UNIT UNIT PRICE ESTIMATED AMOUNT
0030 21 Each EnEV inspection for Cooling Equip
FFP
EnEV inspection for Cooling Equipment above 12 KW at USAG-Bavaria, Hohenfels FOB: Destination
UNIT UNIT PRICE ESTIMATED AMOUNT
0031 1 Job Performance of Preventive Maint
FFP
Base Year 1 Sept 2019 - 31 August 2020; Performance of Preventive Maintenance (PM) at Ventilation Systems including all system components at USAG-Bavaria, Garmisch IAW the Performance Work Statement and Attachment 7; (Item No GP001AA-GP001AN) Performance of Preventive Maintenance (PM) at Air Conditioning Split Systems including all system components at USAG-Bavaria, Garmisch IAW the Performance Work Statement and Attachment 7; (Item No's GP002AA - GP002AJ) Performance of Preventive Maintenance (PM) at Air Conditioning Window Type Systems including all system components at USAG- Bavaria, Garmisch IAW the Performance Work Statement Attachment 7; (Item No's GP003AA and GP003AB Performance of Preventive Maintenance (PM) at Refrigerator and Freezer Systems including all systems components at USAG- Bavaria, Garmisch IAW the Performance Work Statement and Attachment 7; (Item No's GP004AA - GP004AH) Performance of Preventive Maintenance (PM) at Kitchen Exhaust Systems including all system components at USAG-Bavaria, Garmisch IAW the Performance Work Statement and Attachment 7; (Items No's GP005AA - GP005AJ) Performance of Preventive Maintenance (PM) at Smoke Exhaust Systems including all system components at USAG-Bavaria, Garmisch IAW the Performance Work Statement and Attachment 7; (Item No's GP006AA and GP006AB) Performance of Preventive Maintenance (PM) at Drinking Fountains including all system components at USAG Bavaria, Garmisch IAW the P erformance Work Statement and Attachment 7; (Item No's GP007AA and GP007AB) Performance of Preventive Maintenance (PM) at other Special Equipment at USAG-Bavaria, Garmisch IAW the Performance Work Statement and Attachment 7; (Item No's GP008AA-GP008AL) and ELINs A301AA -
A308AL
FOB: Destination
UNIT UNIT PRICE ESTIMATED AMOUNT
0032 60 Each Inventory and Labeling of Equipment
FFP
Inventory and Labeling of Equipment/System Components at USAG-Bavaria, Garmisch, IAW the PWS Para 5.4 FOB: Destination
UNIT UNIT PRICE EST. AMOUNT
0033 600 Hours Hourly-rate for routine repair
LH
Hourly-rate for routine repair work at USAG-Bavaria, Garmisch, IAW PWS Para 5.3.3 FOB: Destination
UNIT UNIT PRICE ESTIMATED AMOUNT
0034 200 Each On-Call Repair Service (RS)
FFP
On-Call Repair Service (RS) for routine repair work at USAG-Bavaria, Garmisch, IAW PWS Para 5.3.3 FOB: Destination
UNIT UNIT PRICE EST. AMOUNT
0035 40 Hours Hourly-rates for emergency repair
LH
Hourly-rates for emergency repair work at USAG-Bavaria, Garmisch during regular duty hours 08.00am thru 16.00pm, IAW PWS Para 5.3.4 FOB: Destination
UNIT UNIT PRICE ESTIMATED AMOUNT
0036 10 Each On-Call Emergency Repair Service
FFP
On-Call Emergency Repair Service (ERS)for emergency repair work at USAG- Bavaria, Garmsich during regular duty hours 08.00am thru 16.00pm, IAW PWS Para 5.3.4 FOB: Destination
UNIT UNIT PRICE EST. AMOUNT
0037 40 Hours Hourly-rates for emergency repair
LH
Hourly-rates for emergency repair work at USAG-Bavaria, Garmisch after regular duty hours 16.00pm thru 08.00am, IAW PWS Para 5.3.4 FOB: Destination
UNIT UNIT PRICE ESTIMATED AMOUNT
0038 10 Each On Call Emergency Repair Service
FFP
On-Call Emergency Repair Service (ERS) for emergency repair work at USAG- Bavaria, Garmisch after regular duty hours 16.00pm thru 08.00am, IAW PWS Para 5.3.4 FOB: Destination
UNIT UNIT PRICE EST. AMOUNT
0039 1 Job Repair Parts
T&M Repair Parts at USAG-Bavaria, Garmisch IAW PWS Para 1.14 and 5.3.3 Estimated amount of repair parts provided by Government € 63,000 FOB: Destination
UNIT UNIT PRICE ESTIMATED AMOUNT
0040 7 Each EnEV inspection for Cooling Equip
FFP
EnEV inspection for Cooling Equipment above 12 KW at USAG-Bavaria, Garmisch FOB: Destination
UNIT UNIT PRICE ESTIMATED AMOUNT
0041 51 Each Performance of PM/SI at Fire Alarm
FFP
Performance of Preventive Maintenance (PM) and Safety Inspections at Fire Alarm Systems at USAG-Bavaria, Garmisch IAW the Performance Work Statement and Attachment No GP 09 FOB: Destination
UNIT UNIT PRICE ESTIMATED AMOUNT
1001 1 Job OPTION Performance of Preventive Maint.
FFP
1st Option Year 1 Sep 2020 - 31 Aug 2021; Performance of Preventive Maintenance (PM) at Ventilation Systems including all system components at USAG-Bavaria, Tower Barracks IAW the Performance Work Statement and Attachment 4; (Item No G001AA-G001AN) Performance of Preventive Maintenance (PM) at Air Conditioning Split Systems including all system components at USAG-Bavaria, Tower Barracks IAW the Performance Work Statement and Attachment 4; (Item No's G002AA - G002AJ) Performance of Preventive Maintenance (PM) at Air Conditioning Window Type Systems including all system components at USAG-Bavaria, Tower Barracks IAW the Performance Work Statement Attachment 4; (Item No's G003AA and G003AB Performance of Preventive Maintenance (PM) at Refrigerator and Freezer Systems including all systems components at USAG-Bavaria, Tower Barracks IAW the Performance Work Statement and Attachment 4; (Item No's G004AA - G004AH) Performance of Preventive Maintenance (PM) at Kitchen Exhaust Systems including all system components at USAG-Bavaria, Tower Barracks IAW the Performance Work Statement and Attachment 4; (Items No's G005AA - G005AJ) Performance of Preventive Maintenance (PM) at Smoke Exhaust Systems including all system components at USAG-Bavaria, Tower Barracks IAW the Performance Work Statement and Attachment 4; (Item No's G006AA and G006AB) Performance of Preventive Maintenance (PM) at Drinking Fountains including all system components at USAG Bavaria, Tower Barracks IAW the Performance Work Statement and Attachment 4; (Item No's G007AA and G007AB) Performance of Preventive Maintenance (PM) at other Special Equipment at USAG-Bavaria, Tower Barracks IAW the Performance Work Statement and Attachment 4; (Item No's G008AA-G008AL) and ELINs B001AA -
B008AL
FOB: Destination
UNIT UNIT PRICE ESTIMATED AMOUNT
1002 160 Each OPTION Inventory and Labeling of Equipment
FFP
Inventory and Labeling of Equipment/System Components IAW the PWS Para 5.4 at USAG-Bavaria, Tower Barracks FOB: Destination
UNIT UNIT PRICE EST. AMOUNT
1003 1,800 Hours OPTION Hourly-rate for routine repair
LH
Hourly-rate for routine repair work at USAG-Bavaria, Tower Barracks, IAW PWS Para 5.3.3 FOB: Destination
UNIT UNIT PRICE ESTIMATED AMOUNT
1004 400 Each OPTION On-Call Repair Servise
FFP
On-Call Repair Service (RS) for routine repair work at USAG-Bavaria, Tower Barracks, IAW PWS Para 5.3.3 FOB: Destination
UNIT UNIT PRICE EST. AMOUNT
1005 40 Hours OPTION Hourly-rates for emergency
LH
Hourly-rates for emergency repair work at USAG-Bavaria, Tower Barracks during regular duty hours 08.00am thru 16.00 pm, IAW PWS Para 5.3.4 FOB: Destination
UNIT UNIT PRICE ESTIMATED AMOUNT
1006 20 Each OPTION On-Call Emergency Repair Service
FFP
On-Call Emergency Repair Service (ERS) for emergency repair work at USAG- Bavaria, Tower Barracks during regular duty hours 08.00am thru 16.00 pm, IAW PWS Para 5.3.4 FOB: Destination
UNIT UNIT PRICE EST. AMOUNT
1007 80 Hours OPTION Hourly-rates for emergency repair
LH
Hourly-rates for emergency repair work at USAG-Bavaria, Tower Barracks after regular duty hours 16.00pm thru 08.00am, IAW PWS Para 5.3.4 FOB: Destination
UNIT UNIT PRICE ESTIMATED AMOUNT
1008 25 Each OPTION On-Call Emergency Repair Service
FFP
On-Call Emergency Repair Service (ERS) for emergency repair work at USAG- Bavaria, Tower Barracks after regular duty hours 16.00pm thru 08.00am, IAW PWS Para 5.3.4 FOB: Destination
UNIT UNIT PRICE EST. AMOUNT
1009 1 Job OPTION Repair Parts
T&M Repair Parts IAW PWS Para 1.14 and 5.3.3 Estimated amount of repair parts provided by Government € 123,000 FOB: Destination
UNIT UNIT PRICE ESTIMATED AMOUNT
1010 45 Each OPTION EnEV inspections for Cooling Equip
FFP
EnEV inspection for Cooling Equipment above 12 KW FOB: Destination
UNIT UNIT PRICE ESTIMATED AMOUNT
1011 1 Job OPTION Performance of Preventive Maint.
FFP
1st Option Year 1 Sep 2020 - 31 Aug 2021; Performance of Preventive Maintenance (PM) at Ventilation Systems including all system components at USAG-Bavaria, Rose Barracks IAW the Performance Work Statement and Attachment 5; (Item No V001AA-V001AN) Performance of Preventive Maintenance (PM) at Air Conditioning Split Systems including all system components at USAG-Bavaria, Rose Barracks IAW the Performance Work Statement and Attachment 5; (Item No's V002AA - V002AJ) Performance of Preventive Maintenance (PM) at Air Conditioning Window Type Systems including all system components at USAG-Bavaria, Rose Barracks IAW the Performance Work Statement Attachment 5; (Item No's V003AA and V003AB Performance of Preventive Maintenance (PM) at Refrigerator and Freezer Systems including all systems components at USAG-Bavaria, Rose Barracks IAW the Performance Work Statement and Attachment 5; (Item No's V004AA - V004AH) Performance of Preventive Maintenance (PM) at Kitchen Exhaust Systems including all system components at USAG-Bavaria, Rose Barracks IAW the Performance Work Statement and Attachment 5; (Items No's V005AA - V005AH) Performance of Preventive Maintenance (PM) at Smoke Exhaust Systems including all system components at USAG-Bavaria, Rose Barracks IAW the Performance Work Statement and Attachment 5; (Item No's V006AA and V006AB) Performance of Preventive Maintenance (PM) at Drinking Fountains including all system components at USAG Bavaria, Rose Barracks IAW the Performance Work Statement and Attachment 5; (Item No's V007AA and V007AB) Performance of Preventive Maintenance (PM) at other Special Equipment at USAG-Bavaria, Rose Barracks IAW the Performance Work Statement and Attachment 5; (Item No's V008AA-V008AI) and ELINs B101AA -
B108AL
FOB: Destination
UNIT UNIT PRICE ESTIMATED AMOUNT
1012 100 Each OPTION Inventory and Labeling of Equip
FFP
Inventory and Labeling of Equipment/System Components USAG-Bavaria, Rose Barracks , IAW the PWS Para 5.4 FOB: Destination
UNIT UNIT PRICE EST. AMOUNT
1013 1,125 Hours OPTION Hourly-rate for routine repair
LH
Hourly-rate for routine repair work USAG-Bavaria, Rose Barracks , IAW PWS Para 5.3.3 FOB: Destination
UNIT UNIT PRICE ESTIMATED AMOUNT
1014 250 Each OPTION On-Call Service for routine rep
FFP
On-Call Repair Service (RS) for routine repair work USAG-Bavaria, Rose Barracks , IAW PWS Para 5.3.3 FOB: Destination
UNIT UNIT PRICE EST. AMOUNT
1015 30 Hours OPTION Hourly-rates for emergency repair
LH
Hourly-rates for emergency repair work USAG-Bavaria, Rose Barracks during regular duty hours 08.00am thru 16.00 pm, IAW PWS Para 5.3.4 FOB: Destination
UNIT UNIT PRICE ESTIMATED AMOUNT
1016 15 Each OPTION On-Call Emergency Repair Sev
FFP
On-Call Emergency Repair Service (ERS) for emergency repair work USAG- Bavaria, Rose Barracks during regular duty hours 08.00am thru 16.00 pm, IAW PWS Para 5.3.4 FOB: Destination
UNIT UNIT PRICE EST. AMOUNT
1017 25 Hours OPTION Hourly-rates emergency repair
LH
Hourly-rates for emergency repair work at USAG-Bavaria, Rose Barracks after regular duty hours 16.00pm thru 08.00am, IAW PWS Para 5.3.4 FOB: Destination
UNIT UNIT PRICE ESTIMATED AMOUNT
1018 13 Each OPTION On-Call Emergency Repair Sev
FFP
On-Call Emergency Repair Service (ERS) for emergency repair work USAG- Bavaria, Rose Barracks after regular duty hours 16.00pm thru 0 8.00am, IAW PWS Para 5.3.4 FOB: Destination
UNIT UNIT PRICE EST. AMOUNT
1019 1 Job OPTION Repair Parts
T&M Repair Parts USAG-Bavaria, Rose Barracks IAW PWS Para 1.14 and 5.3.3 Estimated amount of repair parts provided by Government € 92,000 FOB: Destination
UNIT UNIT PRICE ESTIMATED AMOUNT
1020 10 Each OPTION EnEV Inspection
FFP
EnEV inspection for Cooling Equipment above 12 KW USAG-Bavaria, Rose Barracks FOB: Destination
UNIT UNIT PRICE ESTIMATED AMOUNT
1021 1 Job OPTION Performance of Preventive Maint
FFP
1st Option Year 1 Sep 2020 - 31 Aug 2021; Performance of Preventive Maintenance (PM) at Ventilation Systems including all system components at USAG-Bavaria, Hohenfels IAW the Performance Work Statement and Attachment 6; (Item No H001AA-H001AN) Performance of Preventive Maintenance (PM) at Air Conditioning Split Systems including all system components at USAG- Bavaria, Hohenfels IAW the Performance Work Statement and Attachment 6;
(Item No's H002AA - H002AJ) Performance of Preventive Maintenance (PM) at Air Conditioning Window Type Systems including all system components at USAG-Bavaria, Hohenfels IAW the Performance Work Statement Attachment 6;
(Item No's H003AA and H003AB Performance of Preventive Maintenance (PM) at Refrigerator and Freezer Systems including all systems components at USAG- Bavaria, Hohenfels IAW the Performance Work Statement and Attachment 6;
(Item No's H004AA - H004AH) Performance of Preventive Maintenance (PM) at Kitchen Exhaust Systems including all system components at USAG-Bavaria, Hohenfels IAW the Performance Work Statement and Attachment 6; (Items No's H005AA - H005AH) Performance of Preventive Maintenance (PM) at Smoke Exhaust Systems including all system components at USAG-Bavaria, Hohenfels IAW the Performance Work Statement and Attachment 6; (Item No's H006AA and H006AB) Performance of Preventive Maintenance (PM) at Drinking Fountains including all system components at USAG Bavaria, Hohenfels IAW the Performance Work Statement and Attachment 6; (Item No's H007AA and H007AB) Performance of Preventive Maintenance (PM) at other Special Equipment at USAG-Bavaria, Hohenfels IAW the Performance Work Statement and Attachment 6; (Item No's H008AA-H008AI) and ELINs B201AA - B208AL FOB: Destination
UNIT UNIT PRICE ESTIMATED AMOUNT
1022 50 Each OPTION Inventory and Labeling
FFP
Inventory and Labeling of Equipment/System Components at USAG-Bavaria, Hohenfels, , IAW the PWS Para 5.4 FOB: Destination
UNIT UNIT PRICE EST. AMOUNT
1023 850 Hours OPTION Hourly-rate for routine repair
LH
Hourly-rate for routine repair work at USAG-Bavaria, Hohenfels, IAW PWS Para 5.3.3 FOB: Destination
UNIT UNIT PRICE ESTIMATED AMOUNT
1024 450 Each OPTION On-Call Repair Service
FFP
On-Call Repair Service (RS) for routine repair work at USAG-Bavaria, Hohenfels, IAW PWS Para 5.3.3 FOB: Destination
UNIT UNIT PRICE EST. AMOUNT
1025 48 Hours OPTION Hourly-rates emvergency repair
LH
On-Call Repair Service (RS) for routine repair work at USAG-Bavaria, Hohenfels, IAW PWS Para 5.3.3 FOB: Destination
UNIT UNIT PRICE ESTIMATED AMOUNT
1026 16 Each OPTION On-Call Emergency Repair
FFP
On-Call Emergency Repair Service (ERS) for emergency repair work at USAG- Bavaria, Hohenfels during regular duty hours 08.00am thru 16.00 pm, IAW PWS Para 5.3.4 FOB: Destination
UNIT UNIT PRICE EST. AMOUNT
1027 75 Hours OPTION Hourly-rates for emergency repair
LH
Hourly-rates for emergency repair work at at USAG-Bavaria, Hohenfels after regular duty hours 16.00pm thru 08.00am, IAW PWS Para 5.3.4 FOB: Destination
UNIT UNIT PRICE ESTIMATED AMOUNT
1028 48 Each OPTION On-call Emergency Repair
FFP
On-Call Emergency Repair Service (ERS) for emergency repair work at USAG- Bavaria, Hohenfels after regular duty hours 16.00pm thru 08.00am, IAW PWS Para 5.3.4 FOB: Destination
UNIT UNIT PRICE EST. AMOUNT
1029 1 Job OPTION Repair Parts
T&M Repair Parts at USAG-Bavaria, Hohenfels IAW PWS Para 1.14 and 5.3.3 Estimated amount of repair parts provided by Government € 50,000 FOB: Destination
UNIT UNIT PRICE ESTIMATED AMOUNT
1030 21 Each OPTION EnEV inspection
FFP
EnEV inspection for Cooling Equipment above 12 KW at USAG-Bavaria, Hohenfels FOB: Destination
UNIT UNIT PRICE ESTIMATED AMOUNT
1031 1 Job OPTION Performance of Preventive Maint
FFP
1st Option Year 1 Sep 2020 - 31 Aug 2021; Performance of Preventive Maintenance (PM) at Ventilation Systems including all system components at USAG-Bavaria, Garmisch IAW the Performance Work Statement and Attachment 7; (Item No GP001AA-GP001AN) Performance of Preventive Maintenance (PM) at Air Conditioning Split Systems including all system components at USAG- Bavaria, Garmisch IAW the Performance Work Statement and Attachment 7; (Item No's GP002AA - GP002AJ) Performance of Preventive Maintenance (PM) at Air Conditioning Window Type Systems including all system components at USAG- Bavaria, Garmisch IAW the Performance Work Statement Attachment 7; (Item No's GP003AA and GP003AB Performance of Preventive Maintenance (PM) at Refrigerator and Freezer Systems including all systems components at USAG- Bavaria, Garmisch IAW the Performance Work Statement and Attachment 7; (Item No's GP004AA - GP004AH) Performance of Preventive Maintenance (PM) at Kitchen Exhaust Systems including all system components at USAG-Bavaria, Garmisch IAW the Performance Work Statement and Attachment 7; (Items No's GP005AA - GP005AJ) Performance of Preventive Maintenance (PM) at Smoke Exhaust Systems including all system components at USAG-Bavaria, Garmisch IAW the Performance Work Statement and Attachment 7; (Item No's GP006AA and GP006AB) Performance of Preventive Maintenance (PM) at Drinking Fountains including all system components at USAG Bavaria, Garmisch IAW the P erformance Work Statement and Attachment 7; (Item No's GP007AA and GP007AB) Performance of Preventive Maintenance (PM) at other Special Equipment at USAG-Bavaria, Garmisch IAW the Performance Work Statement and Attachment 7; (Item No's GP008AA-GP008AL) and ELINs B301AA -
B308AL
FOB: Destination
UNIT UNIT PRICE ESTIMATED AMOUNT
1032 60 Each OPTION Inverntory and Labeling
FFP
Inventory and Labeling of Equipment/System Components at USAG-Bavaria, Garmisch, , IAW the PWS Para 5.4 FOB: Destination
UNIT UNIT PRICE EST. AMOUNT
1033 600 Hours OPTION Hourly-rate for routine repair
LH
Hourly-rate for routine repair work at USAG-Bavaria, Garmisch, IAW PWS Para 5.3.3 FOB: Destination
UNIT UNIT PRICE ESTIMATED AMOUNT
1034 200 Each OPTION On-Call Repair Service
FFP
On-Call Repair Service (RS) for routine repair work at USAG-Bavaria, Garmisch, IAW PWS Para 5.3.3 FOB: Destination
UNIT UNIT PRICE EST. AMOUNT
1035 40 Hours OPTION Hourly-rates for emergency repair
LH
Hourly-rates for emergency repair work at USAG-Bavaria, Garmisch during regular duty hours 08.00am thru 16.00 pm, IAW PWS Para 5.3.4 FOB: Destination
UNIT UNIT PRICE ESTIMATED AMOUNT
1036 10 Each OPTION On-Call Emergency Repair Serv
FFP
On-Call Emergency Repair Service (ERS) for emergency repair work at USAG- Bavaria, Garmisch during regular duty hours 08.00am thru 16.00 pm, IAW PWS Para 5.3.4 FOB: Destination
UNIT UNIT PRICE EST. AMOUNT
1037 40 Hours OPTION Hourly-rates for emergency rep
LH
Hourly-rates for emergency repair work at at USAG-Bavaria, Garmisch after regular duty hours 16.00pm thru 08.00am, IAW PWS Para 5.3.4 FOB: Destination
UNIT UNIT PRICE ESTIMATED AMOUNT
1038 10 Each OPTION On-Call Emergency Repair Serv
FFP
On-Call Emergency Repair Service (ERS) for emergency repair work at USAG- Bavaria, Garmisch after…
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