Section SF 1449 - CONTINUATION SHEET s3
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SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS 1. REQUISITION NUMBER PAGE 1 OF 152 SEE SCHEDULE OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, AND 30 2. CONTRACT NO. 3. AWARD/EFFECTIVE DATE 4. ORDER NUMBER 5. SOLICITATION NUMBER 6. SOLICITATION ISSUE DATE HDEC04-14-C-0004 01-Sep-2014 HDEC04-14-R-0009 08-May-2014 7. FOR SOLICITATION a. NAME b. TELEPHONE NUMBER (No Collect Calls) 8. OFFER DUE DATE/LOCAL TIME INFORMATION CALL: NATASHA Y. JOHNSON 804-734-8000 X52734 04:00 PM 12 Jun 2014 9. ISSUED BY CODE HDEC04 10. THIS ACQUISITION IS UNRESTRICTED OR X SET ASIDE: 100 % FOR:
DEFENSE COMMISSARY AGENCY WOMEN-OWNED SMALL SMALL BUSINESS SUPPLY & EQUIPMENT DIVISION BUSINESS (WOSB) BUILDING P 11200 ECONOMICALLY DISADVANTAGED HUBZONE SMALL NAICS: 1300 E AVENUE WOMEN-OWNED SMALL BUSINESS FORT LEE VA 23801-1800 BUSINESS (EDWOSB) 811310 TEL: SE R V IC E -DI SABLED V ETE R AN -OW N E D X 8(A) SIZE STANDARD: FAX: (804) 734-8269/8886 S MALL BU SI N E SS $7Million
11. DELIVERY FOR FOB DESTINA- 12. DISCOUNT TERMS 13b. RATING TION UNLESS BLOCK IS 13a. THIS CONTRACT IS A RATED ORDER UNDER MARKED DPAS (15 CFR 700) 14. METHOD OF SOLICITATION SEE SCHEDULE RFQ IFB X RFP
15. DELIVER TO CODE 16. ADMINISTERED BY CODE
SEE SCHEDULE SEE ITEM 9
17a.CONTRACTOR/ CODE 4HDW8 FACILITY 4HDW8 18a. PAYMENT WILL BE MADE BY CODE HQ0131 OFFEROR CODE ROCKCREST INVESTMENTS LLC DFAS-WIDE AREA WORK FLOW DBA NEWTECH CO DFAS - CVDAAA/CO 20 WHITLOCK PL SW # 201 P.O. BOX 369016 MARIETTA GA 30064-3164 COLUMBUS OH 43236-9016 TELEPHONE NO. 17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT 18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a. UNLESS BLOCK SUCH ADDRESS IN OFFER BELOW IS CHECKED SEE ADDENDUM 19. 20. 21. 22. 23. 24. ITEM NO. SCHEDULE OF SUPPLIES/ SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
SEE SCHEDULE
25. ACCOUNTING AND APPROPRIATION DATA 26. TOTAL AWARD AMOUNT (For Gov t. Use Only )
See Schedule $369,506.72
27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1. 52.212-4. FAR 52.212-3. 52.212-5 ARE ATTACHED. ADDENDA ARE 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
28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN 0 X 29. AWARD OF CONTRACT: REF. HDEC04-14-R-0009 COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND OFFER DATED 25-Jul-2014 . YOUR OFFER ON SOLICITATION DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY (BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED. SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS: SEE SCHEDULE
30a. SIGNATURE OF OFFEROR/CONTRACTOR 31a.UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)
30b. NAME AND TITLE OF SIGNER 30c. DATE SIGNED 31b. NAME OF CONTRACTING OFFICER (TYPE OR PRINT) 31c. DATE SIGNED (TYPE OR PRINT) DIANA GROSS-BENDALL / CONTRACT SPECIALIST TEL: (804) 734-8000 ext 48185 29-Aug-2014 EMAIL: [email protected]
AUTHORIZED FOR LOCAL REPRODUCTION STANDARD FORM 1449 (REV. 2/2012) PREVIOUS EDITION IS NOT USABLE Prescribed by GSA – FAR (48 CFR) 53.212 SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS PAGE 2 OF 152 (CONTINUED) 19. 20. 21. 22. 23. 24. ITEM NO. SCHEDULE OF SUPPLIES/ SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
SEE SCHEDULE
32a. QUANTITY IN COLUMN 21 HAS BEEN RECEIVED INSPECTED ACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED: ______32b. SIGNATURE OF AUTHORIZED GOVERNMENT 32c. DATE 32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT REPRESENTATIVE REPRESENTATIVE
32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE 32f . TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE
32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE
33. SHIP NUMBER 34. VOUCHER NUMBER 35. AMOUNT VERIFIED 36. PAYMENT 37. CHECK NUMBER CORRECT FOR COMPLETE PARTIAL FINAL PARTIAL FINAL 38. S/R ACCOUNT NUMBER 39. S/R VOUCHER NUMBER 40. PAID BY
41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT 42a. RECEIVED BY (Print) 41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER 41c. DATE
42b. RECEIVED AT (Location)
42c. DATE REC'D (YY/MM/DD) 42d. TOTAL CONTAINERS
AUTHORIZED FOR LOCAL REPRODUCTION STANDARD FORM 1449 (REV. 2/2012) BACK PREVIOUS EDITION IS NOT USABLE Prescribed by GSA – FAR (48 CFR) 53.212 HDEC04-14-C-0004
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Section SF 1449 - CONTINUATION SHEET
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0001 $0.00 Eglin AFB Commissary FFP Preventative Maintenance & Repair of Miscellaneous Food Processing (MFP) Equipment at Eglin AFB Commissary Base Year: 9/1/2014 - 8/31/2015 FOB: Destination
NET AMT $0.00
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0001AA 120 Hours $127.76 $15,331.20 Time Repairs T&M IAW FAR 16.601(a) “Hourly rate” means the rate(s) prescribed in the contract for payment for labor that meets the labor category qualification of a labor category specified in the contract that are— (1) Performed by the contractor; (2) Performed by the subcontractors; or (3) Transferred between divisions, subsidiaries, or affiliates of the contractor under a common control. FOB: Destination PURCHASE REQUEST NUMBER: HQCSK340902700000
TOT ESTIMATED PRICE $15,331.20 CEILING PRICE ACRN AA $15,331.20 CIN: HQCSK3409027000000001
HDEC04-14-C-0004
Page 4 of 46
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0001AB 10,000 Lot $1.00 $10,000.00 Parts T&M This is not a priced CLIN. DeCA will pay actual costs for materials as evidenced by supplier invoice for direct materials and supplies used to accomplish preventative maintenance and repair services.
FOB: Destination PURCHASE REQUEST NUMBER: HQCSK340902700000
TOT ESTIMATED PRICE $10,000.00 CEILING PRICE ACRN AA $10,000.00 CIN: HQCSK3409027000000002
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0001AC 24 Each $287.46 $6,899.04 Trip Charge FFP Trip Charge for Repairs Only (Do Not Apply to PM Services) IAW PWS 1.2 C. FOB: Destination PURCHASE REQUEST NUMBER: HQCSK340902700000
NET AMT $6,899.04
ACRN AA $6,899.04 CIN: HQCSK3409027000000003
HDEC04-14-C-0004
Page 5 of 46
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0001AD 8 Each $321.00 $2,568.00 1M20-A/B/HV - Mixer/Grinder PM FFP Quarterly Preventative Maintenance of CED 1M20 FOB: Destination PURCHASE REQUEST NUMBER: HQCSK340902700000
NET AMT $2,568.00
ACRN AA $2,568.00 CIN: HQCSK3409027000000004
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0001AE 8 Each $416.82 $3,334.56 1M18 - Band Type Meat Saw PM FFP Quarterly Preventative Maintenance of CED 1M18 FOB: Destination PURCHASE REQUEST NUMBER: HQCSK340902700000
NET AMT $3,334.56
ACRN AA $3,334.56 CIN: HQCSK3409027000000005
HDEC04-14-C-0004
Page 6 of 46
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0001AF 4 Each $448.76 $1,795.04 1B12-B - Gas Single Rack Rotary Oven PM FFP Quarterly Preventative Maintenance of CED 1B12-B FOB: Destination PURCHASE REQUEST NUMBER: HQCSK340902700000
NET AMT $1,795.04
ACRN AA $1,795.04 CIN: HQCSK3409027000000006
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0001AG 1 Each $232.00 $232.00 eCMRA FFP Note: This CLIN is provided to capture contractor cost for completing the administrative process of reporting. Refer to Performance Work Statement paragraph 8. FOB: Destination PURCHASE REQUEST NUMBER: HQCSK340902700000
NET AMT $232.00
ACRN AA $232.00 CIN: HQCSK3409027000000007
HDEC04-14-C-0004
Page 7 of 46
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0002 $0.00 Ft Rucker Commissary FFP Preventative Maintenance & Repair of Miscellaneous Food Processing (MFP) Equipment at Ft Rucker Commissary Base Year: 9/1/2014 - 8/31/2015 FOB: Destination
NET AMT $0.00
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0002AA 66 Hours $127.76 $8,432.16 Time Repairs T&M IAW FAR 16.601(a) “Hourly rate” means the rate(s) prescribed in the contract for payment for labor that meets the labor category qualification of a labor category specified in the contract that are— (1) Performed by the contractor; (2) Performed by the subcontractors; or (3) Transferred between divisions, subsidiaries, or affiliates of the contractor under a common control. FOB: Destination PURCHASE REQUEST NUMBER: HQCSJH40902700000
TOT ESTIMATED PRICE $8,432.16 CEILING PRICE ACRN AB $8,432.16 CIN: HQCSJH409027000000001
HDEC04-14-C-0004
Page 8 of 46
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0002AB 7,500 Lot $1.00 $7,500.00 Parts T&M This is not a priced CLIN. DeCA will pay actual costs for materials as evidenced by supplier invoice for direct materials and supplies used to accomplish preventative maintenance and repair services.
FOB: Destination PURCHASE REQUEST NUMBER: HQCSJH40902700000
TOT ESTIMATED PRICE $7,500.00 CEILING PRICE ACRN AB $7,500.00 CIN: HQCSJH409027000000002
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0002AC 24 Each $287.46 $6,899.04 Trip Charge FFP Trip Charge for Repairs Only (Do Not Apply to PM Services) IAW PWS 1.2 C. FOB: Destination PURCHASE REQUEST NUMBER: HQCSJH40902700000
NET AMT $6,899.04
ACRN AB $6,899.04 CIN: HQCSJH409027000000003
HDEC04-14-C-0004
Page 9 of 46
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0002AD 8 Each $335.37 $2,682.96 1M20-A/B/HV - Mixer/Grinder PM FFP Quarterly Preventative Maintenance of CED 1M20 FOB: Destination PURCHASE REQUEST NUMBER: HQCSJH40902700000
NET AMT $2,682.96
ACRN AB $2,682.96 CIN: HQCSJH409027000000004
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0002AE 8 Each $431.19 $3,449.52 CED 1M18 - Band Saw Meat Type PM FFP Quarterly Preventative Maintenance of CED 1M18 FOB: Destination PURCHASE REQUEST NUMBER: HQCSJH40902700000
NET AMT $3,449.52
ACRN AB $3,449.52 CIN: HQCSJH409027000000005
HDEC04-14-C-0004
Page 10 of 46
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0002AF 1 Each $128.00 $128.00 eCMRA FFP Note: This CLIN is provided to capture contractor cost for completing the administrative process of reporting. Refer to Performance Work Statement paragraph 8. FOB: Destination PURCHASE REQUEST NUMBER: HQCSJH40902700000
NET AMT $128.00
ACRN AB $128.00 CIN: HQCSJH409027000000006
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0003 $0.00 Hurlburt Field Commissary FFP Preventative Maintenance & Repair of Miscellaneous Food Processing (MFP) Equipment at Hurlburt Commissary Base Year: 9/1/2014 - 8/31/2015
FOB: Destination
NET AMT $0.00
HDEC04-14-C-0004
Page 11 of 46
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0003AA 108 Hours $127.76 $13,798.08 Time Repairs T&M IAW FAR 16.601(a) “Hourly rate” means the rate(s) prescribed in the contract for payment for labor that meets the labor category qualification of a labor category specified in the contract that are— (1) Performed by the contractor; (2) Performed by the subcontractors; or (3) Transferred between divisions, subsidiaries, or affiliates of the contractor under a common control.
FOB: Destination PURCHASE REQUEST NUMBER: HQCSJT40902700000
TOT ESTIMATED PRICE $13,798.08 CEILING PRICE ACRN AC $13,798.08 CIN: HQCSJT409027000000001
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0003AB 8,750 Lot $1.00 $8,750.00 Parts T&M This is not a priced CLIN. DeCA will pay actual costs for materials as evidenced by supplier invoice for direct materials and supplies used to accomplish preventative maintenance and repair services.
FOB: Destination PURCHASE REQUEST NUMBER: HQCSJT40902700000
TOT ESTIMATED PRICE $8,750.00 CEILING PRICE ACRN AC $8,750.00 CIN: HQCSJT409027000000002
HDEC04-14-C-0004
Page 12 of 46
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0003AC 24 Each $159.70 $3,832.80 Trip Charge FFP Trip Charge for Repairs Only (Do Not Apply to PM Services) IAW PWS 1.2 C FOB: Destination PURCHASE REQUEST NUMBER: HQCSJT40902700000
NET AMT $3,832.80
ACRN AC $3,832.80 CIN: HQCSJT409027000000003
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0003AD 8 Each $306.09 $2,448.72 1M20-A/B/HV-Mixer/Grinder PM FFP Quarterly Preventative Maintenance of CED 1M20 FOB: Destination PURCHASE REQUEST NUMBER: HQCSJT40902700000
NET AMT $2,448.72
ACRN AC $2,448.72 CIN: HQCSJT409027000000004
HDEC04-14-C-0004
Page 13 of 46
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0003AE 8 Each $385.94 $3,087.52 1M18 - Band Type Meat Saw PM FFP Quarterly Preventative Maintenance of CED 1M18 FOB: Destination PURCHASE REQUEST NUMBER: HQCSJT40902700000
NET AMT $3,087.52
ACRN AC $3,087.52 CIN: HQCSJT409027000000005
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0003AF 4 Each $282.14 $1,128.56 1B12-A-Electric Single Rack Rotary Oven FFP Quarterly Preventative Maintenance of CED 1B12-A FOB: Destination PURCHASE REQUEST NUMBER: HQCSJT40902700000
NET AMT $1,128.56
ACRN AC $1,128.56 CIN: HQCSJT409027000000006
HDEC04-14-C-0004
Page 14 of 46
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0003AG 4 Each $282.14 $1,128.56 1B12-B - Gas Single Rack Rotary Oven PM FFP Quarterly Preventative Maintenance of CED 1B12-B FOB: Destination PURCHASE REQUEST NUMBER: HQCSJT40902700000
NET AMT $1,128.56
ACRN AC $1,128.56 CIN: HQCSJT409027000000007
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0003AH 4 Each $282.14 $1,128.56 1B15 - Mini Rotary Oven with Proofer FFP Quarterly Preventative Maintenance of CED 1B15 FOB: Destination PURCHASE REQUEST NUMBER: HQCSJT40902700000
NET AMT $1,128.56
ACRN AC $1,128.56 CIN: HQCSJT409027000000008
HDEC04-14-C-0004
Page 15 of 46
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0003AJ 1 Each $209.00 $209.00 eCMRA FFP Note: This CLIN is provided to capture contractor cost for completing the administrative process of reporting. Refer to Performance Work Statement paragraph 8. FOB: Destination PURCHASE REQUEST NUMBER: HQCSJT40902700000
NET AMT $209.00
ACRN AC $209.00 CIN: HQCSJT409027000000009
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0004 $0.00 Jacksonville NAS FFP Preventative Maintenance & Repair of Miscellaneous Food Processing (MFP) Equipment at Jacksonville NAS Commissary Base Year: 9/1/2014 - 8/31/2015
FOB: Destination
NET AMT $0.00
HDEC04-14-C-0004
Page 16 of 46
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0004AA 102 Hours $143.73 $14,660.46 Time Repairs T&M IAW FAR 16.601(a) “Hourly rate” means the rate(s) prescribed in the contract for payment for labor that meets the labor category qualification of a labor category specified in the contract that are— (1) Performed by the contractor; (2) Performed by the subcontractors; or (3) Transferred between divisions, subsidiaries, or affiliates of the contractor under a common control. FOB: Destination PURCHASE REQUEST NUMBER: HQCSJL40902700000
TOT ESTIMATED PRICE $14,660.46 CEILING PRICE ACRN AD $14,660.46 CIN: HQCSJL409027000000001
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0004AB 10,000 Lot $1.00 $10,000.00 Parts T&M This is not a priced CLIN. DeCA will pay actual costs for materials as evidenced by supplier invoice for direct materials and supplies used to accomplish preventative maintenance and repair services.
FOB: Destination PURCHASE REQUEST NUMBER: HQCSJL40902700000
TOT ESTIMATED PRICE $10,000.00 CEILING PRICE ACRN AD $10,000.00 CIN: HQCSJL409027000000002
HDEC04-14-C-0004
Page 17 of 46
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0004AC 24 Each $190.04 $4,560.96 Trip Charge FFP Trip Charge for Repairs Only (Do Not Apply to PM Services) IAW PWS 1.2 C FOB: Destination PURCHASE REQUEST NUMBER: HQCSJL40902700000
NET AMT $4,560.96
ACRN AD $4,560.96 CIN: HQCSJL409027000000003
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0004AD 8 Each $290.65 $2,325.20 1M20-A/B/HV - Mixer/Grinder PM FFP Quarterly Preventative Maintenance of CED 1M20 FOB: Destination PURCHASE REQUEST NUMBER: HQCSJL40902700000
NET AMT $2,325.20
ACRN AD $2,325.20 CIN: HQCSJL409027000000004
HDEC04-14-C-0004
Page 18 of 46
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0004AE 12 Each $386.47 $4,637.64 1M18 - Band Type Meat Saw PM FFP Quarterly Preventative Maintenance of CED 1M18 FOB: Destination PURCHASE REQUEST NUMBER: HQCSJL40902700000
NET AMT $4,637.64
ACRN AD $4,637.64 CIN: HQCSJL409027000000005
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0004AF 4 Each $282.67 $1,130.68 1B12-B Gas Single Rack Rotary Oven PM FFP Quarterly Preventative Maintenance of CED 1B12-B FOB: Destination PURCHASE REQUEST NUMBER: HQCSJL40902700000
NET AMT $1,130.68
ACRN AD $1,130.68 CIN: HQCSJL409027000000006
HDEC04-14-C-0004
Page 19 of 46
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0004AG 4 Each $282.67 $1,130.68 1B15 Mini Rotary Oven w/Proofer FFP Quarterly Preventative Maintenance of CED 1B15 FOB: Destination PURCHASE REQUEST NUMBER: HQCSJL40902700000
NET AMT $1,130.68
ACRN AD $1,130.68 CIN: HQCSJL409027000000007
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0004AH 1 Each $197.00 $197.00 eCMRA FFP Note: This CLIN is provided to capture contractor cost for completing the administrative process of reporting. Refer to Performance Work Statement paragraph 8. FOB: Destination PURCHASE REQUEST NUMBER: HQCSJL40902700000
NET AMT $197.00
ACRN AD $197.00 CIN: HQCSJL409027000000008
HDEC04-14-C-0004
Page 20 of 46
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0005 $0.00 Key West NAS Commissary FFP Preventative Maintenance & Repair of Miscellaneous Food Processing (MFP) Equipment at Key West NAS Commissary Base Year: 9/1/2014 - 8/31/2015
FOB: Destination
NET AMT $0.00
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0005AA 54 Hours $127.76 $6,899.04 Time Repairs T&M IAW FAR 16.601(a) “Hourly rate” means the rate(s) prescribed in the contract for payment for labor that meets the labor category qualification of a labor category specified in the contract that are— (1) Performed by the contractor; (2) Performed by the subcontractors; or (3) Transferred between divisions, subsidiaries, or affiliates of the contractor under a common control.
FOB: Destination PURCHASE REQUEST NUMBER: HQCSJM40902700000
TOT ESTIMATED PRICE $6,899.04 CEILING PRICE ACRN AE $6,899.04 CIN: HQCSJM409027000000001
HDEC04-14-C-0004
Page 21 of 46
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0005AB 5,000 Lot $1.00 $5,000.00 Parts T&M This is not a priced CLIN. DeCA will pay actual costs for materials as evidenced by supplier invoice for direct materials and supplies used to accomplish preventative maintenance and repair services.
FOB: Destination PURCHASE REQUEST NUMBER: HQCSJM40902700000
TOT ESTIMATED PRICE $5,000.00 CEILING PRICE ACRN AE $5,000.00 CIN: HQCSJM409027000000002
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0005AC 24 Each $359.33 $8,623.92 Trip Charge FFP Trip Charge for Repairs Only (Do Not Apply to PM Services) IAW PWS 1.2 C FOB: Destination PURCHASE REQUEST NUMBER: HQCSJM40902700000
NET AMT $8,623.92
ACRN AE $8,623.92 CIN: HQCSJM409027000000003
HDEC04-14-C-0004
Page 22 of 46
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0005AD 8 Each $308.42 $2,467.36 1M20-A/B/HV - Mixer/Grinder PM FFP Quarterly Preventative Maintenance of CED 1M20 FOB: Destination PURCHASE REQUEST NUMBER: HQCSJM40902700000
NET AMT $2,467.36
ACRN AE $2,467.36 CIN: HQCSJM409027000000004
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0005AE 8 Each $308.42 $2,467.36 1M18 - Band Type Meat Saw PM FFP Quarterly Preventative Maintenance of CED 1M18 FOB: Destination PURCHASE REQUEST NUMBER: HQCSJM40902700000
NET AMT $2,467.36
ACRN AE $2,467.36 CIN: HQCSJM409027000000005
HDEC04-14-C-0004
Page 23 of 46
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0005AF 1 Each $104.00 $104.00 eCMRA FFP Note: This CLIN is provided to capture contractor cost for completing the administrative process of reporting. Refer to Performance Work Statement paragraph 8. FOB: Destination PURCHASE REQUEST NUMBER: HQCSJM40902700000
NET AMT $104.00
ACRN AE $104.00 CIN: HQCSJM409027000000006
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0006 $0.00 MacDill AFB Commissary FFP Preventative Maintenance & Repair of Miscellaneous Food Processing (MFP) Equipment at MacDill AFB Commissary Base Year: 9/1/2014 - 8/31/2015 FOB: Destination
NET AMT $0.00
HDEC04-14-C-0004
Page 24 of 46
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0006AA 108 Hours $127.76 $13,798.08 Time Repairs T&M IAW FAR 16.601(a) “Hourly rate” means the rate(s) prescribed in the contract for payment for labor that meets the labor category qualification of a labor category specified in the contract that are— (1) Performed by the contractor; (2) Performed by the subcontractors; or (3) Transferred between divisions, subsidiaries, or affiliates of the contractor under a common control. FOB: Destination PURCHASE REQUEST NUMBER: HQCSJN40902700000
TOT ESTIMATED PRICE $13,798.08 CEILING PRICE ACRN AF $13,798.08 CIN: HQCSJN409027000000001
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0006AB 10,000 Lot $1.00 $10,000.00 Parts T&M This is not a priced CLIN. DeCA will pay actual costs for materials as evidenced by supplier invoice for direct materials and supplies used to accomplish preventative maintenance and repair services. FOB: Destination PURCHASE REQUEST NUMBER: HQCSJN40902700000
TOT ESTIMATED PRICE $10,000.00 CEILING PRICE ACRN AF $10,000.00 CIN: HQCSJN409027000000002
HDEC04-14-C-0004
Page 25 of 46
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0006AC 24 Each $287.46 $6,899.04 Trip Charge FFP Trip Charge for Repairs Only (Do Not Apply to PM Services) IAW PWS 1.2 C FOB: Destination PURCHASE REQUEST NUMBER: HQCSJN40902700000
NET AMT $6,899.04
ACRN AF $6,899.04 CIN: HQCSJN409027000000003
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0006AD 8 Each $321.00 $2,568.00 1M20-A/B/HV - Mixer/Grinder PM FFP Quarterly Preventative Maintenance of CED 1M20 FOB: Destination PURCHASE REQUEST NUMBER: HQCSJN40902700000
NET AMT $2,568.00
ACRN AF $2,568.00 CIN: HQCSJN409027000000004
HDEC04-14-C-0004
Page 26 of 46
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0006AE 12 Each $321.00 $3,852.00 1M18 - Band Type Meat Saw PM FFP Quarterly Preventative Maintenance of CED 1M18 FOB: Destination PURCHASE REQUEST NUMBER: HQCSJN40902700000
NET AMT $3,852.00
ACRN AF $3,852.00 CIN: HQCSJN409027000000005
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0006AF 4 Each $313.01 $1,252.04 1B12-B - Gas Single Rack Rotary Oven PM FFP Quarterly Preventative Maintenance of CED 1B12-B FOB: Destination PURCHASE REQUEST NUMBER: HQCSJN40902700000
NET AMT $1,252.04
ACRN AF $1,252.04 CIN: HQCSJN409027000000006
HDEC04-14-C-0004
Page 27 of 46
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0006AG 1 Each $209.00 $209.00 eCMRA FFP Note: This CLIN is provided to capture contractor cost for completing the administrative process of reporting. Refer to Performance Work Statement paragraph 8. FOB: Destination PURCHASE REQUEST NUMBER: HQCSJN40902700000
NET AMT $209.00
ACRN AF $209.00 CIN: HQCSJN409027000000007
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0007 $0.00 Mayport NS Commissary FFP Preventative Maintenance & Repair of Miscellaneous Food Processing (MFP) Equipment at Mayport NS Commissary Base Year: 9/1/2014 - 8/31/2015
FOB: Destination
NET AMT $0.00
HDEC04-14-C-0004
Page 28 of 46
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0007AA 96 Hours $143.73 $13,798.08 Time Repairs T&M IAW FAR 16.601(a) “Hourly rate” means the rate(s) prescribed in the contract for payment for labor that meets the labor category qualification of a labor category specified in the contract that are— (1) Performed by the contractor; (2) Performed by the subcontractors; or (3) Transferred between divisions, subsidiaries, or affiliates of the contractor under a common control.
FOB: Destination PURCHASE REQUEST NUMBER: HQCSJ540912700000
TOT ESTIMATED PRICE $13,798.08 CEILING PRICE ACRN AG $13,798.08 CIN: HQCSJ5409127000000001
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0007AB 7,500 Lot $1.00 $7,500.00 Parts T&M This is not a priced CLIN. DeCA will pay actual costs for materials as evidenced by supplier invoice for direct materials and supplies used to accomplish preventative maintenance and repair services. FOB: Destination PURCHASE REQUEST NUMBER: HQCSJ540912700000
TOT ESTIMATED PRICE $7,500.00 CEILING PRICE ACRN AG $7,500.00 CIN: HQCSJ5409127000000002
HDEC04-14-C-0004
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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0007AC 24 Each $190.04 $4,560.96 Trip Charge FFP Trip Charge for Repairs Only (Do Not Apply to PM Services) IAW PWS 1.2 C FOB: Destination PURCHASE REQUEST NUMBER: HQCSJ540912700000
NET AMT $4,560.96
ACRN AG $4,560.96 CIN: HQCSJ5409127000000003
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0007AD 8 Each $301.51 $2,412.08 1M20-A/B/HV - Mixer/Grinder PM FFP Quarterly Preventative Maintenance of CED 1M20 FOB: Destination PURCHASE REQUEST NUMBER: HQCSJ540912700000
NET AMT $2,412.08
ACRN AG $2,412.08 CIN: HQCSJ5409127000000004
HDEC04-14-C-0004
Page 30 of 46
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0007AE 8 Each $397.33 $3,178.64 1M18 - Band Type Meat Saw PM FFP Quarterly Preventative Maintenance of CED 1M18 FOB: Destination PURCHASE REQUEST NUMBER: HQCSJ540912700000
NET AMT $3,178.64
ACRN AG $3,178.64 CIN: HQCSJ5409127000000005
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0007AF 4 Each $293.53 $1,174.12 1B12-A -Electric Single Rack Rotary Oven FFP Quarterly Preventative Maintenance of CED 1B12-A FOB: Destination PURCHASE REQUEST NUMBER: HQCSJ540912700000
NET AMT $1,174.12
ACRN AG $1,174.12 CIN: HQCSJ5409127000000006
HDEC04-14-C-0004
Page 31 of 46
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0007AG 1 Each $185.00 $185.00 eCMRA FFP Note: This CLIN is provided to capture contractor cost for completing the administrative process of reporting. Refer to Performance Work Statement paragraph 8. FOB: Destination PURCHASE REQUEST NUMBER: HQCSJ540912700000
NET AMT $185.00
ACRN AG $185.00 CIN: HQCSJ5409127000000007
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0008 $0.00 Patrick AFB Commissary FFP Preventative Maintenance & Repair of Miscellaneous Food Processing (MFP) Equipment at Patrick AFB Commissary Base Year: 9/1/2014 - 8/31/2015
FOB: Destination
NET AMT $0.00
HDEC04-14-C-0004
Page 32 of 46
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0008AA 102 Hours $111.79 $11,402.58 Time Repairs T&M IAW FAR 16.601(a) “Hourly rate” means the rate(s) prescribed in the contract for payment for labor that meets the labor category qualification of a labor category specified in the contract that are— (1) Performed by the contractor; (2) Performed by the subcontractors; or (3) Transferred between divisions, subsidiaries, or affiliates of the contractor under a common control. FOB: Destination PURCHASE REQUEST NUMBER: HQCSJP40902700000
TOT ESTIMATED PRICE $11,402.58 CEILING PRICE ACRN AH $11,402.58 CIN: HQCSJP409027000000001
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0008AB 8,750 Lot $1.00 $8,750.00 Parts T&M This is not a priced CLIN. DeCA will pay actual costs for materials as evidenced by supplier invoice for direct materials and supplies used to accomplish preventative maintenance and repair services.
FOB: Destination PURCHASE REQUEST NUMBER: HQCSJP40902700000
TOT ESTIMATED PRICE $8,750.00 CEILING PRICE ACRN AH $8,750.00 CIN: HQCSJP409027000000002
HDEC04-14-C-0004
Page 33 of 46
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0008AC 24 Each $287.46 $6,899.04 Travel Charge FFP Trip Charge for Repairs Only (Do Not Apply to PM Services) IAW PWS 1.2 C FOB: Destination PURCHASE REQUEST NUMBER: HQCSJP40902700000
NET AMT $6,899.04
ACRN AH $6,899.04 CIN: HQCSJP409027000000003
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0008AD 8 Each $335.37 $2,682.96 1M20-A/B/HV - Mixer/Grinder PM FFP Quarterly Preventative Maintenance of CED 1M20 FOB: Destination PURCHASE REQUEST NUMBER: HQCSJP40902700000
NET AMT $2,682.96
ACRN AH $2,682.96 CIN: HQCSJP409027000000004
HDEC04-14-C-0004
Page 34 of 46
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0008AE 8 Each $431.19 $3,449.52 1M18 - Band Type Meat Saw FFP Quarterly Preventative Maintenance of CED 1M18 FOB: Destination PURCHASE REQUEST NUMBER: HQCSJP40902700000
NET AMT $3,449.52
ACRN AH $3,449.52 CIN: HQCSJP409027000000005
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0008AF 4 Each $327.39 $1,309.56 1B12-B - Gas Single Rack Rotary Oven PM FFP Quarterly Preventative Maintenance of CED 1B12-B FOB: Destination PURCHASE REQUEST NUMBER: HQCSJP40902700000
NET AMT $1,309.56
ACRN AH $1,309.56 CIN: HQCSJP409027000000006
HDEC04-14-C-0004
Page 35 of 46
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0008AG 1 Each $197.00 $197.00 eCMRA FFP Note: This CLIN is provided to capture contractor cost for completing the administrative process of reporting. Refer to Performance Work Statement paragraph 8. FOB: Destination PURCHASE REQUEST NUMBER: HQCSJP40902700000
NET AMT $197.00
ACRN AH $197.00 CIN: HQCSJP409027000000007
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0009 $0.00 Pensacola Commissary FFP Preventative Maintenance & Repair of Miscellaneous Food Processing (MFP) Equipment at Pensacola Commissary Base Year: 9/1/2014 - 8/31/2015
FOB: Destination
NET AMT $0.00
HDEC04-14-C-0004
Page 36 of 46
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0009AA 102 Hours $127.76 $13,031.52 Time Repairs T&M IAW FAR 16.601(a) “Hourly rate” means the rate(s) prescribed in the contract for payment for labor that meets the labor category qualification of a labor category specified in the contract that are— (1) Performed by the contractor; (2) Performed by the subcontractors; or (3) Transferred between divisions, subsidiaries, or affiliates of the contractor under a common control. FOB: Destination PURCHASE REQUEST NUMBER: HQCSKC40902700000
TOT ESTIMATED PRICE $13,031.52 CEILING PRICE ACRN AJ $13,031.52 CIN: HQCSKC409027000000001
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0009AB 8,750 Lot $1.00 $8,750.00 Parts T&M This is not a priced CLIN. DeCA will pay actual costs for materials as evidenced by supplier invoice for direct materials and supplies used to accomplish preventative maintenance and repair services. FOB: Destination PURCHASE REQUEST NUMBER: HQCSKC40902700000
TOT ESTIMATED PRICE $8,750.00 CEILING PRICE ACRN AJ $8,750.00 CIN: HQCSKC409027000000002
HDEC04-14-C-0004
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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0009AC 24 Each $335.37 $8,048.88 Trip Charge FFP Trip Charge for Repairs Only (Do Not Apply to PM Services) IAW PWS 1.2 C FOB: Destination PURCHASE REQUEST NUMBER: HQCSKC40902700000
NET AMT $8,048.88
ACRN AJ $8,048.88 CIN: HQCSKC409027000000003
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0009AD 8 Each $347.35 $2,778.80 1M20-A/B/HV - Mixer/Grinder PM FFP Quarterly Preventative Maintenance of CED 1M20 FOB: Destination PURCHASE REQUEST NUMBER: HQCSKC40902700000
NET AMT $2,778.80
ACRN AJ $2,778.80 CIN: HQCSKC409027000000004
HDEC04-14-C-0004
Page 38 of 46
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0009AE 8 Each $443.17 $3,545.36 1M18 - Band Type Meat Saw PM FFP Quarterly Preventative Maintenance of CED 1M18 FOB: Destination PURCHASE REQUEST NUMBER: HQCSKC40902700000
NET AMT $3,545.36
ACRN AJ $3,545.36 CIN: HQCSKC409027000000005
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0009AF 4 Each $339.36 $1,357.44 1B12-B - Gas Single Rack Rotary Oven PM FFP Quarterly Preventative Maintenance of CED 1B12-B FOB: Destination PURCHASE REQUEST NUMBER: HQCSKC40902700000
NET AMT $1,357.44
ACRN AJ $1,357.44 CIN: HQCSKC409027000000006
HDEC04-14-C-0004
Page 39 of 46
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0009AG 1 Each $197.00 $197.00 eCMRA FFP Note: This CLIN is provided to capture contractor cost for completing the administrative process of reporting. Refer to Performance Work Statement paragraph 8. FOB: Destination PURCHASE REQUEST NUMBER: HQCSKC40902700000
NET AMT $197.00
ACRN AJ $197.00 CIN: HQCSKC409027000000007
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0010 $0.00 Tyndall AFB Commissary FFP Preventative Maintenance & Repair of Miscellaneous Food Processing (MFP) Equipment at Tyndall AFB Commissary Base Year: 9/1/2014 - 8/31/2015
FOB: Destination
NET AMT $0.00
HDEC04-14-C-0004
Page 40 of 46
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0010AA 84 Hours $127.76 $10,731.84 Time Repairs T&M IAW FAR 16.601(a) “Hourly rate” means the rate(s) prescribed in the contract for payment for labor that meets the labor category qualification of a labor category specified in the contract that are— (1) Performed by the contractor; (2) Performed by the subcontractors; or (3) Transferred between divisions, subsidiaries, or affiliates of the contractor under a common control. FOB: Destination PURCHASE REQUEST NUMBER: HQCSJR40902700000
TOT ESTIMATED PRICE $10,731.84 CEILING PRICE ACRN AK $10,731.84 CIN: HQCSJR409027000000001
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0010AB 7,500 Lot $1.00 $7,500.00 Parts T&M This is not a priced CLIN. DeCA will pay actual costs for materials as evidenced by supplier invoice for direct materials and supplies used to accomplish preventative maintenance and repair services. FOB: Destination PURCHASE REQUEST NUMBER: HQCSJR40902700000
TOT ESTIMATED PRICE $7,500.00 CEILING PRICE ACRN AK $7,500.00 CIN: HQCSJR409027000000002
HDEC04-14-C-0004
Page 41 of 46
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0010AC 24 Each $239.55 $5,749.20 Trip Charge FFP Trip Charge for Repairs Only (Do Not Apply to PM Services) IAW PWS 1.2 C FOB: Destination PURCHASE REQUEST NUMBER: HQCSJR40902700000
NET AMT $5,749.20
ACRN AK $5,749.20 CIN: HQCSJR409027000000003
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0010AD 8 Each $323.39 $2,587.12 1M20-A/B/HV - Mixer/Grinder PM FFP Quarterly Preventative Maintenance of CED 1M20 FOB: Destination PURCHASE REQUEST NUMBER: HQCSJR40902700000
NET AMT $2,587.12
ACRN AK $2,587.12 CIN: HQCSJR409027000000004
HDEC04-14-C-0004
Page 42 of 46
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0010AE 8 Each $419.21 $3,353.68 1M18 - Band Type Meat Saw PM FFP Quarterly Preventative Maintenance of CED 1M18 FOB: Destination PURCHASE REQUEST NUMBER: HQCSJR40902700000
NET AMT $3,353.68
ACRN AK $3,353.68 CIN: HQCSJR409027000000005
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0010AF 4 Each $315.41 $1,261.64 1B15 - Mini Rotary Oven w/proofer PM FFP Quarterly Preventative Maintenance of CED 1B15 FOB: Destination PURCHASE REQUEST NUMBER: HQCSJR40902700000
NET AMT $1,261.64
ACRN AK $1,261.64 CIN: HQCSJR409027000000006
HDEC04-14-C-0004
Page 43 of 46
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0010AG 1 Each $162.00 $162.00 eCMRA FFP Note: This CLIN is provided to capture contractor cost for completing the administrative process of reporting. Refer to Performance Work Statement paragraph 8. FOB: Destination PURCHASE REQUEST NUMBER: HQCSJR40902700000
NET AMT $162.00
ACRN AK $162.00 CIN: HQCSJR409027000000007
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0011 $0.00 Whiting Field NAS Commissary FFP Preventative Maintenance & Repair of Miscellaneous Food Processing (MFP) Equipment at Whiting Field NAS Commissary Base Year: 9/1/2014 - 8/31/2015
FOB: Destination
NET AMT $0.00
HDEC04-14-C-0004
Page 44 of 46
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0011AA 48 Hours $143.73 $6,899.04 Time Repairs T&M IAW FAR 16.601(a) “Hourly rate” means the rate(s) prescribed in the contract for payment for labor that meets the labor category qualification of a labor category specified in the contract that are— (1) Performed by the contractor; (2) Performed by the subcontractors; or (3) Transferred between divisions, subsidiaries, or affiliates of the contractor under a common control. FOB: Destination PURCHASE REQUEST NUMBER: HQCSJS40902701000
TOT ESTIMATED PRICE $6,899.04 CEILING PRICE ACRN AL $6,899.04 CIN: HQCSJS409027010000001
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0011AB 5,000 Lot $1.00 $5,000.00 Parts T&M This is not a priced CLIN. DeCA will pay actual costs for materials as evidenced by supplier invoice for direct materials and supplies used to accomplish preventative maintenance and repair services. FOB: Destination PURCHASE REQUEST NUMBER: HQCSJS40902701000
TOT ESTIMATED PRICE $5,000.00 CEILING PRICE ACRN AL $5,000.00 CIN: HQCSJS409027010000002
HDEC04-14-C-0004
Page 45 of 46
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0011AC 24 Each $287.46 $6,899.04 Trip Charge FFP Trip Charge for Repairs Only (Do Not Apply to PM Services) IAW PWS 1.2 C FOB: Destination PURCHASE REQUEST NUMBER: HQCSJS40902701000
NET AMT $6,899.04
ACRN AL $6,899.04 CIN: HQCSJS409027010000003
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0011AD 8 Each $359.33 $2,874.64 1M20-A/B/HV - Mixer/Grinder PM FFP Quarterly Preventative Maintenance of CED 1M20 FOB: Destination PURCHASE REQUEST NUMBER: HQCSJS40902701000
NET AMT $2,874.64
ACRN AL $2,874.64 CIN: HQCSJS409027010000004
HDEC04-14-C-0004
Page 46 of 46
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0011AE 8 Each $455.15 $3,641.20 1M18 - Band Type Meat Saw PM FFP Quarterly Preventative Maintenance of CED 1M18 FOB: Destination PURCHASE REQUEST NUMBER: HQCSJS40902701000
NET AMT $3,641.20
ACRN AL $3,641.20 CIN: HQCSJS409027010000005
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0011AF 1 Each $93.00 $93.00 eCMRA FFP Note: This CLIN is provided to capture contractor cost for completing the administrative process of reporting. Refer to Performance Work Statement paragraph 8. FOB: Destination PURCHASE REQUEST NUMBER: HQCSJS40902701000
NET AMT $93.00
ACRN AL $93.00 CIN: HQCSJS409027010000006