252 - Defense Commissary Agency
Section SF 1449 - CONTINUATION SHEET
|ITEM NO |SUPPLIES/SERVICES |QUANTITY |UNIT |UNIT PRICE |AMOUNT |
|0001 | | | | |$0.00 |
| |Fort Rucker Commissary MHE | |
| |FFP | |
| |Preventive Maintenance (PM) and Repair of Material Handling Equipment | |
| |Base: March 27, 2015 - February 29, 2016 | |
| | | |
| |PMs shall include: labor, parts, expendables, fluids and trip charges to perform the requirements | |
| |listed in the PM checklist. See Performance Work Statement (PWS) attached. | |
| | | |
| |The contractor is responsible for capturing costs to complete the administrative process of manpower | |
| |reporting. See PWS attached. | |
| |FOB: Destination | |
| |PURCHASE REQUEST NUMBER: HQCSJH33242700000 | |
| | | |
| | |
| |
| |NET AMT |$0.00 |
| |
| | | | |
PSC CD: J039
|ITEM NO |SUPPLIES/SERVICES |QUANTITY |UNIT |UNIT PRICE |AMOUNT |
|0001AA | |54 |Hours |$75.00 |$4,050.00 |
| |Time - Unscheduled Maint/Repairs-Rucker | |
| |T&M | |
| |Hourly Rate | |
| |FOB: Destination | |
| | TOT ESTIMATED PRICE |$4,050.00 |
| | CEILING PRICE | |
| |ACRN AA |$4,050.00 |
| |CIN: HQCSJH332427000000001AA | |
PSC CD: J039
|ITEM NO |SUPPLIES/SERVICES |QUANTITY |UNIT |UNIT PRICE |AMOUNT |
|0001AB | |7,000 |Each |$1.00 |$7,000.00 |
| |Materials - Ft Rucker | |
| |T&M | |
| |This is NOT a priced CLIN, it is a pre-determined amount where DeCA will pay actual costs for parts| |
| |as evidenced by supplier invoice for direct materials and supplies used to accomplish preventive | |
| |maintenance and repair services. | |
| |FOB: Destination | |
| | TOT ESTIMATED PRICE |$7,000.00 |
| | CEILING PRICE | |
| |ACRN AA |$7,000.00 |
| |CIN: HQCSJH332427000000001AB | |
PSC CD: J039
|ITEM NO |SUPPLIES/SERVICES |QUANTITY |UNIT |UNIT PRICE |AMOUNT |
|0001AC | |5 |Each |$25.00 |$125.00 |
| |Trip Charge - Unscheduled Maint/Repairs | |
| |FFP | |
| |Round trip from contractor's business to commissary and return. | |
| |FOB: Destination | |
| | | |
| | |
| |
| |NET AMT |$125.00 |
| |
| |ACRN AA | |$125.00 |
| |CIN: HQCSJH332427000000001AC | | |
PSC CD: J039
|ITEM NO |SUPPLIES/SERVICES |QUANTITY |UNIT |UNIT PRICE |AMOUNT |
|0001AD | |6 |Each |$75.00 |$450.00 |
| |1R05-A, Electric Pallet Jack - Ft Rucker | |
| |FFP | |
| |Semi-Annual Preventive Maintenance | |
| |FOB: Destination | |
| | | |
| | |
| |
| |NET AMT |$450.00 |
| |
| |ACRN AA | |$450.00 |
| |CIN: HQCSJH332427000000001AD | | |
PSC CD: J039
|ITEM NO |SUPPLIES/SERVICES |QUANTITY |UNIT |UNIT PRICE |AMOUNT |
|0001AE | |4 |Each |$100.00 |$400.00 |
| |1R06, Electric Forklift - Ft Rucker | |
| |FFP | |
| |Semi-Annual Preventive Maintenance | |
| |FOB: Destination | |
| | | |
| | |
| |
| |NET AMT |$400.00 |
| |
| |ACRN AA | |$400.00 |
| |CIN: HQCSJH332427000000001AE | | |
PSC CD: J039
|ITEM NO |SUPPLIES/SERVICES |QUANTITY |UNIT |UNIT PRICE |AMOUNT |
|0001AF | |2 |Each |$125.00 |$250.00 |
| |1R07, Narrow Aisle Forklift - Ft Rucker | |
| |FFP | |
| |Semi-Annual Preventive Maintenance | |
| |FOB: Destination | |
| | | |
| | |
| |
| |NET AMT |$250.00 |
| |
| |ACRN AA | |$250.00 |
| |CIN: HQCSJH332427000000001AF | | |
PSC CD: J039
|ITEM NO |SUPPLIES/SERVICES |QUANTITY |UNIT |UNIT PRICE |AMOUNT |
|0001AG | |2 |Each |$125.00 |$250.00 |
| |1R12-A, Propane Forklift - Ft Rucker | |
| |FFP | |
| |Semi-Annual Preventive Maintenance | |
| |FOB: Destination | |
| | | |
| | |
| |
| |NET AMT |$250.00 |
| |
| |ACRN AA | |$250.00 |
| |CIN: HQCSJH332427000000001AG | | |
PSC CD: J039
|ITEM NO |SUPPLIES/SERVICES |QUANTITY |UNIT |UNIT PRICE |AMOUNT |
|0002 | | | | |$0.00 |
| |Gunter AFB Commissary MHE | |
| |FFP | |
| |Preventive Maintenance (PM) and Repair of Material Handling Equipment | |
| |Base: March 27, 2015 - February 29, 2016 | |
| | | |
| |PMs shall include: labor, parts, expendables, fluids and trip charges to perform the requirements | |
| |listed in the PM checklist. See Performance Work Statement (PWS) attached. | |
| | | |
| |The contractor is responsible for capturing costs to complete the administrative process of manpower | |
| |reporting. See PWS attached. | |
| | | |
| |FOB: Destination | |
| |PURCHASE REQUEST NUMBER: HQCSJB33232700000 | |
| | | |
| | |
| |
| |NET AMT |$0.00 |
| |
| | | | |
PSC CD: J039
|ITEM NO |SUPPLIES/SERVICES |QUANTITY |UNIT |UNIT PRICE |AMOUNT |
|0002AA | |54 |Hours |$75.00 |$4,050.00 |
| |Time – Unscheduled Maint/Repair Gunter | |
| |T&M | |
| |Hourly Rate | |
| |FOB: Destination | |
| | TOT ESTIMATED PRICE |$4,050.00 |
| | CEILING PRICE | |
| |ACRN AB |$4,050.00 |
| |CIN: HQCSJB332327000000002AA | |
PSC CD: J039
|ITEM NO |SUPPLIES/SERVICES |QUANTITY |UNIT |UNIT PRICE |AMOUNT |
|0002AB | |7,000 |Each |$1.00 |$7,000.00 |
| |Materials - Gunter AFB | |
| |T&M | |
| |This is NOT a priced CLIN, it is a pre-determined amount where DeCA will pay actual costs for parts| |
| |as evidenced by supplier invoice for direct materials and supplies used to accomplish preventive | |
| |maintenance and repair services. | |
| |FOB: Destination | |
| | TOT ESTIMATED PRICE |$7,000.00 |
| | CEILING PRICE | |
| |ACRN AB |$7,000.00 |
| |CIN: HQCSJB332327000000002AB | |
PSC CD: J039
|ITEM NO |SUPPLIES/SERVICES |QUANTITY |UNIT |UNIT PRICE |AMOUNT |
|0002AC | |5 |Each |$25.00 |$125.00 |
| |Trip Charge – Unscheduled Maint/Repair | |
| |FFP | |
| |Round trip from contractor’s business to commissary and return. | |
| |FOB: Destination | |
| | | |
| | |
| |
| |NET AMT |$125.00 |
| |
| |ACRN AB | |$125.00 |
| |CIN: HQCSJB332327000000002AC | | |
PSC CD: J039
|ITEM NO |SUPPLIES/SERVICES |QUANTITY |UNIT |UNIT PRICE |AMOUNT |
|0002AD | |4 |Each |$75.00 |$300.00 |
| |1R05-A, Electric Pallet Jack - Gunter | |
| |FFP | |
| |Semi-Annual Preventive Maintenance | |
| |FOB: Destination | |
| | | |
| | |
| |
| |NET AMT |$300.00 |
| |
| |ACRN AB | |$300.00 |
| |CIN: HQCSJB332327000000002AD | | |
PSC CD: J039
|ITEM NO |SUPPLIES/SERVICES |QUANTITY |UNIT |UNIT PRICE |AMOUNT |
|0002AE | |2 |Each |$75.00 |$150.00 |
| |1R05-B, Walkie/Stacker - Gunter | |
| |FFP | |
| |Semi-Annual Preventive Maintenance | |
| |FOB: Destination | |
| | | |
| | |
| |
| |NET AMT |$150.00 |
| |
| |ACRN AB | |$150.00 |
| |CIN: HQCSJB332327000000002AE | | |
PSC CD: J039
|ITEM NO |SUPPLIES/SERVICES |QUANTITY |UNIT |UNIT PRICE |AMOUNT |
|0002AF | |2 |Each |$100.00 |$200.00 |
| |1R06, Electric Forklift - Gunter | |
| |FFP | |
| |Semi-Annual Preventive Maintenance | |
| |FOB: Destination | |
| | | |
| | |
| |
| |NET AMT |$200.00 |
| |
| |ACRN AB | |$200.00 |
| |CIN: HQCSJB332327000000002AF | | |
PSC CD: J039
|ITEM NO |SUPPLIES/SERVICES |QUANTITY |UNIT |UNIT PRICE |AMOUNT |
|0002AG | |4 |Each |$75.00 |$300.00 |
| |1R08, Walker/Rider - Gunter | |
| |FFP | |
| |Semi-Annual Preventive Maintenance | |
| |FOB: Destination | |
| | | |
| | |
| |
| |NET AMT |$300.00 |
| |
| |ACRN AB | |$300.00 |
| |CIN: HQCSJB332327000000002AG | | |
PSC CD: J039
|ITEM NO |SUPPLIES/SERVICES |QUANTITY |UNIT |UNIT PRICE |AMOUNT |
|0002AH | |2 |Each |$125.00 |$250.00 |
| |1R12-A, Propane Forklift - Gunter | |
| |FFP | |
| |Semi-Annual Preventive Maintenance | |
| |FOB: Destination | |
| | | |
| | |
| |
| |NET AMT |$250.00 |
| |
| |ACRN AB | |$250.00 |
| |CIN: HQCSJB332327000000002AH | | |
PSC CD: J039
|ITEM NO |SUPPLIES/SERVICES |QUANTITY |UNIT |UNIT PRICE |AMOUNT |
|0003 | | | | |$0.00 |
| |Maxwell AFB Commissary MHE | |
| |FFP | |
| |Preventive Maintenance (PM) and Repair of Material Handling Equipment | |
| |Base: March 27, 2015 - February 29, 2016 | |
| | | |
| |PMs shall include: labor, parts, expendables, fluids and trip charges to perform the requirements | |
| |listed in the PM checklist. See Performance Work Statement (PWS) attached. | |
| | | |
| |The contractor is responsible for capturing costs to complete the administrative process of manpower | |
| |reporting. See PWS attached. | |
| | | |
| |FOB: Destination | |
| |PURCHASE REQUEST NUMBER: HQCSJC33252700000 | |
| | | |
| | |
| |
| |NET AMT |$0.00 |
| |
| | | | |
PSC CD: J039
|ITEM NO |SUPPLIES/SERVICES |QUANTITY |UNIT |UNIT PRICE |AMOUNT |
|0003AA | |54 |Hours |$75.00 |$4,050.00 |
| |Time – Unscheduled Maint/Repair- Maxwell | |
| |T&M | |
| |Hourly Rate | |
| |FOB: Destination | |
| | TOT ESTIMATED PRICE |$4,050.00 |
| | CEILING PRICE | |
| |ACRN AC |$4,050.00 |
| |CIN: HQCSJC332527000000003AA | |
PSC CD: J039
|ITEM NO |SUPPLIES/SERVICES |QUANTITY |UNIT |UNIT PRICE |AMOUNT |
|0003AB | |7,000 |Each |$1.00 |$7,000.00 |
| |Materials - Maxwell | |
| |T&M | |
| |This is NOT a priced CLIN, it is a pre-determined amount where DeCA will pay actual costs for parts| |
| |as evidenced by supplier invoice for direct materials and supplies used to accomplish preventive | |
| |maintenance and repair services. | |
| |FOB: Destination | |
| | TOT ESTIMATED PRICE |$7,000.00 |
| | CEILING PRICE | |
| |ACRN AC |$7,000.00 |
| |CIN: HQCSJC332527000000003AB | |
PSC CD: J039
|ITEM NO |SUPPLIES/SERVICES |QUANTITY |UNIT |UNIT PRICE |AMOUNT |
|0003AC | |5 |Each |$25.00 |$125.00 |
| |Trip Charge – Unscheduled Maint/Repair | |
| |FFP | |
| |Round trip from contractor’s business to commissary and return. | |
| |FOB: Destination | |
| | | |
| | |
| |
| |NET AMT |$125.00 |
| |
| |ACRN AC | |$125.00 |
| |CIN: HQCSJC332527000000003AC | | |
PSC CD: J039
|ITEM NO |SUPPLIES/SERVICES |QUANTITY |UNIT |UNIT PRICE |AMOUNT |
|0003AD | |8 |Each |$75.00 |$600.00 |
| |1R05-A, Electric Pallet Jack - Maxwell | |
| |FFP | |
| |Semi-Annual Preventive Maintenance | |
| |FOB: Destination | |
| | | |
| | |
| |
| |NET AMT |$600.00 |
| |
| |ACRN AC | |$600.00 |
| |CIN: HQCSJC332527000000003AD | | |
PSC CD: J039
|ITEM NO |SUPPLIES/SERVICES |QUANTITY |UNIT |UNIT PRICE |AMOUNT |
|0003AE | |6 |Each |$100.00 |$600.00 |
| |1R06, Electric Forklift - Maxwell | |
| |FFP | |
| |Semi-Annual Preventive Maintenance | |
| |FOB: Destination | |
| | | |
| | |
| |
| |NET AMT |$600.00 |
| |
| |ACRN AC | |$600.00 |
| |CIN: HQCSJC332527000000003AE | | |
PSC CD: J039
|ITEM NO |SUPPLIES/SERVICES |QUANTITY |UNIT |UNIT PRICE |AMOUNT |
|0003AF | |2 |Each |$125.00 |$250.00 |
| |1R07, Narrow Aisle Forklift - Maxwell | |
| |FFP | |
| |Semi-Annual Preventive Maintenance | |
| |FOB: Destination | |
| | | |
| | |
| |
| |NET AMT |$250.00 |
| |
| |ACRN AC | |$250.00 |
| |CIN: HQCSJC332527000000003AF | | |
PSC CD: J039
|ITEM NO |SUPPLIES/SERVICES |QUANTITY |UNIT |UNIT PRICE |AMOUNT |
|0003AG | |2 |Each |$75.00 |$150.00 |
| |1R08, Walker/Rider - Maxwell | |
| |FFP | |
| |Semi-Annual Preventive Maintenance | |
| |FOB: Destination | |
| | | |
| | |
| |
| |NET AMT |$150.00 |
| |
| |ACRN AC | |$150.00 |
| |CIN: HQCSJC332527000000003AG | | |
PSC CD: J039
|ITEM NO |SUPPLIES/SERVICES |QUANTITY |UNIT |UNIT PRICE |AMOUNT |
|0004 | | | | |$0.00 |
| |Redstone Arsenal Commissary MHE | |
| |FFP | |
| |Preventive Maintenance (PM) and Repair of Material Handling Equipment | |
| |Base: March 27, 2015 - February 29, 2016 | |
| | | |
| |PMs shall include: labor, parts, expendables, fluids and trip charges to perform the requirements | |
| |listed in the PM checklist. See Performance Work Statement (PWS) attached. | |
| | | |
| |The contractor is responsible for capturing costs to complete the administrative process of manpower | |
| |reporting. See PWS attached. | |
| | | |
| |FOB: Destination | |
| |PURCHASE REQUEST NUMBER: HQCSJF33242700000 | |
| | | |
| | |
| |
| |NET AMT |$0.00 |
| |
| | | | |
PSC CD: J039
|ITEM NO |SUPPLIES/SERVICES |QUANTITY |UNIT |UNIT PRICE |AMOUNT |
|0004AA | |54 |Hours |$75.00 |$4,050.00 |
| |Time – Unscheduled Maint/Repair-Redstone | |
| |T&M | |
| |Hourly Rate | |
| |FOB: Destination | |
| | TOT ESTIMATED PRICE |$4,050.00 |
| | CEILING PRICE | |
| |ACRN AD |$4,050.00 |
| |CIN: HQCSJF332427000000004AA | |
PSC CD: J039
|ITEM NO |SUPPLIES/SERVICES |QUANTITY |UNIT |UNIT PRICE |AMOUNT |
|0004AB | |7,000 |Each |$1.00 |$7,000.00 |
| |Materials - Redstone | |
| |T&M | |
| |This is NOT a priced CLIN, it is a pre-determined amount where DeCA will pay actual costs for parts| |
| |as evidenced by supplier invoice for direct materials and supplies used to accomplish preventive | |
| |maintenance and repair services. | |
| |FOB: Destination | |
| | TOT ESTIMATED PRICE |$7,000.00 |
| | CEILING PRICE | |
| |ACRN AD |$7,000.00 |
| |CIN: HQCSJF332427000000004AB | |
PSC CD: J039
|ITEM NO |SUPPLIES/SERVICES |QUANTITY |UNIT |UNIT PRICE |AMOUNT |
|0004AD | |6 |Each |$75.00 |$450.00 |
| |1R05-A, Electric Pallet Jack | |
| |FFP | |
| |Semi-Annual Preventive Maintenance | |
| |FOB: Destination | |
| | | |
| | |
| |
| |NET AMT |$450.00 |
| |
| |ACRN AD | |$450.00 |
| |CIN: HQCSJF332427000000004AD | | |
PSC CD: J039
|ITEM NO |SUPPLIES/SERVICES |QUANTITY |UNIT |UNIT PRICE |AMOUNT |
|0004AE | |4 |Each |$100.00 |$400.00 |
| |1R06, Electric Forklift | |
| |FFP | |
| |Semi-Annual Preventive Maintenance | |
| |FOB: Destination | |
| | | |
| | |
| |
| |NET AMT |$400.00 |
| |
| |ACRN AD | |$400.00 |
| |CIN: HQCSJF332427000000004AE | | |
PSC CD: J039
|ITEM NO |SUPPLIES/SERVICES |QUANTITY |UNIT |UNIT PRICE |AMOUNT |
|0004AF | |2 |Each |$125.00 |$250.00 |
| |1R12-A, Propane Forklift - Redstone | |
| |FFP | |
| |Semi-Annual Preventive Maintenance | |
| |FOB: Destination | |
| | | |
| | |
| |
| |NET AMT |$250.00 |
| |
| |ACRN AD | |$250.00 |
| |CIN: HQCSJF332427000000004AF | | |
PSC CD: J039
................
................
In order to avoid copyright disputes, this page is only a partial summary.
To fulfill the demand for quickly locating and searching documents.
It is intelligent file search solution for home and business.