Attachment 2 Schedule of Items Pricing.xlsx
XLSX spreadsheet 23 KB Posted
- Attached to
- Tongass National Forest IT Infrastructure Upgrades Federal contract opportunity
- Solicitation number
- 1240BF26Q0004
- Issued by
- Department of Agriculture Forest Service
About this file
This is a pricing schedule template for IT infrastructure equipment and services required to extend Agency Dedicated Internet (ADI) service to multiple facilities across Tongass National Forest (TNF) ranger districts in Alaska. Solicitation 1240BF26Q0004 contains two distinct pricing sections: the first comprises 85 line items for IT hardware and materials (items 0001-0085), and the second includes facility cleaning services organized by category and measured in square footage.
The IT equipment section lists items 0001-0085, all priced at $0.00 in the template, encompassing networking and fiber optic infrastructure components such as plywood backboards, cabinets, racks, uninterruptible power supplies (200W-700W), patch panels, bonding equipment, conduit, fiber optic cables and enclosures, ethernet cables and connectors, pulling tools, and shipping to eight Alaska locations (Sitka, Juneau, Craig, Petersburg, Wrangell, Yakutat, Hoonah, Ketchikan/Hyder, and Thorne Bay). The cleaning services section specifies base year pricing (11-month period of performance) across five contract line item numbers (CLINs): CLIN 0002 for Category I Administrative Buildings rest room and floor cleaning at $0.0408-$0.0231 per square foot; CLIN 0003 for Category II Child Development Facilities floor cleaning at $0.0252-$0.0194 per square foot; CLIN 0004 for Category III Physical Fitness Centers hard floor cleaning at $0.0344 per square foot plus monthly continuous locker room cleaning at $4,322.26; CLIN 0005 for Special/Emergency/Bio-Hazard cleaning at $0.28-$1.13 per square foot; and CLIN 0006 for Contractor Manpower Reporting at $100.00. The base year total estimated cost is $767,485.01. Bidders must complete only the yellow-highlighted cells and provide company name, point of contact, CAGE code, UEI number, address, phone, email, and fax information.
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Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| Sol_1240BF26Q0004_Amd_0002.pdf | ||
| C05 Salient characteristics 1240BF26Q0004 A0001.pdf | ||
| Sol_1240BF26Q0004_Amd_0001.pdf | ||
| 1240BF26Q0004 TNF IT Upgrades.pdf | ||
| C05 Salient characteristics 1240BF26Q0004.pdf |
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Text version
BID SUMMARY SHEET
ONLY FILL OUT THE YELLOW HIGHLIGHTED CELLS THROUGHOUT THIS BID SHEET
TNF IT Infa Parts
| SOLICITATION: 1240BF26Q0004 | |||||
| Company Name: | |||||
| Point of Contact (POC): | |||||
| CAGE Code: | |||||
| UEI Number: | |||||
| Address: | |||||
| Phone: | |||||
| E-mail: | |||||
| Fax | |||||
| Item Number | Description | Quantity | Unit of Issue | Unit Price | Total |
| 0001 | Plywood backboard | 10 | EA | $0.00 | |
| 0002 | Fasteners for backboard, 30 PCS | 9 | EA | $0.00 | |
| 0003 | Cabinet, 12U | 8 | EA | $0.00 | |
| 0004 | Rack, wall mount, 12U | 4 | EA | $0.00 | |
| 0005 | Rack Shelving | 48 | EA | $0.00 | |
| 0006 | Uninterruptible Power Supply, 200W min. | 10 | EA | $0.00 | |
| 0007 | Uninterruptible Power Supply, 300W min. | 1 | EA | $0.00 | |
| 0008 | Uninterruptible Power Supply, 400W min. | 7 | EA | $0.00 | |
| 0009 | Uninterruptible Power Supply, 500W min. | 2 | EA | $0.00 | |
| 0010 | Uninterruptible Power Supply, 600W min. | 3 | EA | $0.00 | |
| 0011 | Uninterruptible Power Supply, 700W min. | 5 | EA | $0.00 | |
| 0012 | Patch panel, Cat 6A | 26 | EA | $0.00 | |
| 0013 | Rack bonding busbar, including hardware kit | 17 | EA | $0.00 | |
| 0014 | Rack bonding jumper kit | 18 | EA | $0.00 | |
| 0015 | Grounding bus bar & hardware | 4 | EA | $0.00 | |
| 0016 | Grounding cable & accessories | 6 | EA | $0.00 | |
| 0017 | Galvanized steel rigid metal conduit, 1-1/2" diam. X 10 ft long | 20 | EA | $0.00 | |
| 0018 | Utility marking posts | 8 | EA | $0.00 | |
| 0019 | Outdoor fiber optic distribution enclosure | 3 | EA | $0.00 | |
| 0020 | Fiber drop clamp | 2 | EA | $0.00 | |
| 0021 | Screw hook | 2 | EA | $0.00 | |
| 0022 | Cable clips, exterior, 100 pcs | 2 | EA | $0.00 | |
| 0023 | Cable clips, interior, 100 pcs | 4 | EA | $0.00 | |
| 0024 | Entry boot assembly | 6 | EA | $0.00 | |
| 0025 | Entry panel | 6 | EA | $0.00 | |
| 0026 | Entry port cap | 6 | EA | $0.00 | |
| 0027 | Head flashing | 12 | EA | $0.00 | |
| 0028 | Continuous hinge outdoor enclosure | 6 | EA | $0.00 | |
| 0029 | Hole saw: 4-1/2 inch diameter | 1 | EA | $0.00 | |
| 0030 | Hole saw: 2-3/8 inch diameter | 2 | EA | $0.00 | |
| 0031 | Hole saw: 1-3/8 inch diameter | 1 | EA | $0.00 | |
| 0032 | Exterior wood screws, 1/4 in. diam. x 3 in. long, 25 PCS | 1 | EA | $0.00 | |
| 0033 | Exterior wood screws, #10 x 3 in. long, 1 lb. | 2 | EA | $0.00 | |
| 0034 | Aerial fiber optic cable marker, 25 pcs | 1 | EA | $0.00 | |
| 0035 | Concrete screw anchors, pack of 25 | 2 | EA | $0.00 | |
| 0036 | Concrete drill bit | 4 | EA | $0.00 | |
| 0037 | Sealant | 4 | EA | $0.00 | |
| 0038 | Threaded conduit adapter. Trade size: 2 inch | 12 | EA | $0.00 | |
| 0039 | Insulated plastic bushing. Trade size: 2 inch | 12 | EA | $0.00 | |
| 0040 | Breakout boot, 3-way outlet: Body for 2" SCHD 40 PVC. 1 outlet for 6.5 mm cable and 2 outlets for 12.2 mm cable. | 1 | EA | $0.00 | |
| 0041 | Breakout boot, 2-way outlet: Body for 2" SCHD 40 PVC. 1 outlet for 6.5 mm cable and 1 outlet for 12.2 mm cable. | 1 | EA | $0.00 | |
| 0042 | Breakout boot, 2-way outlet: Body for 2" SCHD 40 PVC. 1 outlet for 12.2 mm cable. | 1 | EA | $0.00 | |
| 0043 | Fiber optic cable, direct burial, 1000 LF | 1 | EA | $0.00 | |
| 0044 | Fiber optic cable, direct burial, 250 LF | 1 | EA | $0.00 | |
| 0045 | Fiber optic cable, aerial, 100 LF | 1 | EA | $0.00 | |
| 0046 | Fiber optic cable, 1000 LF | 1 | EA | $0.00 | |
| 0047 | Fiber optic cable, 450 LF | 1 | EA | $0.00 | |
| 0048 | Fiber optic cable, 400 LF | 2 | EA | $0.00 | |
| 0049 | Fiber optic cable, 350 LF | 3 | EA | $0.00 | |
| 0050 | Fiber optic cable, 250 LF | 1 | EA | $0.00 | |
| 0051 | Fiber optic cable, 150 LF | 1 | EA | $0.00 | |
| 0052 | Fiber optic cable, 100 LF | 1 | EA | $0.00 | |
| 0053 | Fiber optic cable strap clamp | 100 | EA | $0.00 | |
| 0054 | Fiber optic enclosure | 15 | EA | $0.00 | |
| 0055 | Fiber optic panel | 15 | EA | $0.00 | |
| 0056 | Fiber optic patch cables, 3 ft | 40 | EA | $0.00 | |
| 0057 | Fiber optic patch cables, 6 ft | 32 | EA | $0.00 | |
| 0058 | Fiber optic transceivers | 63 | EA | $0.00 | |
| 0059 | Fiber converter | 14 | EA | $0.00 | |
| 0060 | Ethernet patch cable, 3 ft, white | 74 | EA | $0.00 | |
| 0061 | Ethernet patch cable, 3 ft, blue | 163 | EA | $0.00 | |
| 0062 | Ethernet patch cable, 25 LF, white | 3 | EA | $0.00 | |
| 0063 | Ethernet patch cable, 25 LF, blue | 3 | EA | $0.00 | |
| 0064 | Ethernet patch cable, 75 LF, white | 9 | EA | $0.00 | |
| 0065 | Ethernet patch cable, 75 LF, blue | 4 | EA | $0.00 | |
| 0066 | Ethernet cable, 1000 LF spool, white | 4 | EA | $0.00 | |
| 0067 | Ethernet cable, 1000 LF spool, blue | 23 | EA | $0.00 | |
| 0068 | Ethernet connector plugs, 100 pack | 13 | EA | $0.00 | |
| 0069 | RJ45 to RJ11 converter adapter, 2 pack | 35 | EA | $0.00 | |
| 0070 | 10-32 Rack screws for cabinet, 100 PCS | 17 | EA | $0.00 | |
| 0071 | Poly Line, 500 ft | 2 | EA | $0.00 | |
| 0072 | Poly Line, 6500 ft | 1 | EA | $0.00 | |
| 0073 | Fish cable rods for pulling ethernet, 50 ft capacity | 13 | EA | $0.00 | |
| 0074 | Fish tape wire pulling cable, 100 ft | 6 | EA | $0.00 | |
| 0075 | Fish tape wire pulling cable, 200 ft | 5 | EA | $0.00 | |
| 0076 | Fish tape wire pulling cable, 300 ft | 2 | EA | $0.00 | |
| 0077 | Shipping to Sitka | 1 | EA | $0.00 | |
| 0078 | Shipping to Juneau | 1 | EA | $0.00 | |
| 0079 | Shipping to Craig | 1 | EA | $0.00 | |
| 0080 | Shipping to Petersburg | 1 | EA | $0.00 | |
| 0081 | Shipping to Wrangell | 1 | EA | $0.00 | |
| 0082 | Shipping to Yakutat | 1 | EA | $0.00 | |
| 0083 | Shipping to Hoonah | 1 | EA | $0.00 | |
| 0084 | Shipping to Ketchikan and Hyder | 1 | EA | $0.00 | |
| 0085 | Shipping to Thorne Bay | 1 | EA | $0.00 |
Grand Total: $0.00
Sheet1
| BASE YEAR | |||||||||
| CLIN # | DESCRIPTION | QTY | UNIT | UNIT PRICE | TOTAL COST | ||||
| 0002 | Category I Administrative Buildings | ||||||||
| The Contractor shall furnish all supplies, equipment and services required to perform work under this contract that are not listed under Section 3 of the PWS. Technical Exhibit 1, Performance Requirements Summary, in the Performance Work Statement outlines the cleaning standards and references the specific paragraph(s) associated. | |||||||||
| Period of Performance: 11 months (Base Year) | |||||||||
| QTY | UNIT | UNIT PRICE | TOTAL COST | ||||||
| 0002AA | Category I Administrative Buildings Rest Room Cleans | 2,620,889 | sq. ft | $ 0.0408 | $ 106,932.25 | *55,026x47.63= 2,620,888.58 SF (11month period) | 55026.0041990342 | 52 | 2,861,352.22 |
| The Contractor shall furnish all supplies, equipment and services required to perform work under this contract that are not listed under Section 3 of the PWS. Technical Exhibit 1, Performance Requirements Summary, in the Performance Work Statement outlines the cleaning standards and references the specific paragraph(s) associated. The quantity represents the square footage to be cleaned over an 11 month period. | 0 | 52 | 0.00 | ||||||
| Period of Performance: 11 months (Base Year) | 0 | 52 | 0.00 | ||||||
| QTY | UNIT | UNIT PRICE | TOTAL COST | ERROR:#VALUE! | 52 | ERROR:#VALUE! | |||
| 0002AB | Category I Administrative Buildings Hard Floor Cleans | 6,586,752 | sq. ft | $ 0.0231 | $ 152,153.97 | *94,515x47.63= 4,501,749.45 SF | 138289.986773042 | 52 | 7,191,079.31 |
| The Contractor shall furnish all supplies, equipment and services required to perform work under this contract that are not listed under Section 3 of the PWS. Technical Exhibit 1, Performance Requirements Summary, in the Performance Work Statement outlines the cleaning standards and references the specific paragraph(s) associated. The quantity represents the square footage to be cleaned over an 11 month period. | 0 | 52 | 0.00 | ||||||
| Period of Performance: 11 months (Base Year) | 0 | 52 | 0.00 | ||||||
| QTY | UNIT | UNIT PRICE | TOTAL COST | ERROR:#VALUE! | 52 | ERROR:#VALUE! | |||
| 0002AC | Category I Administrative Buildings Carpet Floor Cleans | 1,204,420 | sq. ft | $ 0.0192 | $ 23,124.87 | *19,831x47.63= 944,550.53 SF | 25287.0098677304 | 52 | 1,314,924.51 |
| The Contractor shall furnish all supplies, equipment and services required to perform work under this contract that are not listed under Section 3 of the PWS. Technical Exhibit 1, Performance Requirements Summary, in the Performance Work Statement outlines the cleaning standards and references the specific paragraph(s) associated. The quantity represents the square footage to be cleaned over an 11 month period. | $ 282,211.10 | 0 | 52 | 0.00 | |||||
| Period of Performance: 11 months (Base Year) | 0 | 52 | 0.00 | ||||||
| 0 | 52 | 0.00 | |||||||
| CLIN # | DESCRIPTION | QTY | UNIT | UNIT PRICE | TOTAL COST | 52 | 0.00 | ||
| 0003 | Category II Child Development Facilities | 52 | 0.00 | ||||||
| The Contractor shall furnish all supplies, equipment and services required to perform work under this contract that are not listed under Section 3 of the PWS. Technical Exhibit 1, Performance Requirements Summary, in the Performance Work Statement outlines the cleaning standards and references the specific paragraph(s) associated. | 52 | ||||||||
| Period of Performance: 11 months (Base Year). | |||||||||
| QTY | UNIT | UNIT PRICE | TOTAL COST | ||||||
| 0003AA | Category II Child Development Facilities Hard Floor Cleans | 11,485,212 | sq. ft | $ 0.0252 | $ 289,427.35 | *390,060x238.15weeks = 9,302,139 SF | TOTAL: 11,485,212.42 SF | ||
| The Contractor shall furnish all supplies, equipment and services required to perform work under this contract that are not listed under Section 3 of the PWS. Technical Exhibit 1, Performance Requirements Summary, in the Performance Work Statement outlines the cleaning standards and references the specific paragraph(s) associated. The quantity represents the square footage to be cleaned over an 11 month period. | *7,639x285.78 weeks = 2,183,073 SF | ||||||||
| Period of Performance: 11 months (Base Year) | |||||||||
| QTY | UNIT | UNIT PRICE | TOTAL COST | ||||||
| 0003AB | Category II Child Development Facilities Carpet Floor Cleans | 685,729 | sq. ft | $ 0.0194 | $ 13,303.14 | *1113x238.15 weeks = 265,060.95 SF | TOTAL: 685,729.11 | ||
| The Contractor shall furnish all supplies, equipment and services required to perform work under this contract that are not listed under Section 3 of the PWS. Technical Exhibit 1, Performance Requirements Summary, in the Performance Work Statement outlines the cleaning standards and references the specific paragraph(s) associated. The quantity represents the square footage to be cleaned over an 11 month period. | *1472x285.78 weeks = 420,668.16 SF | ||||||||
| Period of Performance: 11 months (Base Year) | $ 302,730.50 |
| CLIN # | DESCRIPTION | QTY | UNIT | UNIT PRICE | TOTAL COST | |||
| 0004 | Category III Physical Fitness Centers | |||||||
| The Contractor shall furnish all supplies, equipment and services required to perform work under this contract that are not listed under Section 3 of the PWS. Technical Exhibit 1, Performance Requirements Summary, in the Performance Work Statement outlines the cleaning standards and references the specific paragraph(s) associated. | ||||||||
| Period of Performance: 11 months (Base Year). | ||||||||
| QTY | UNIT | UNIT PRICE | TOTAL COST | |||||
| 0004AA | Category III Physical Fitness Centers Hard Floor Cleans | 3,010,146 | sq. ft | $ 0.0344 | $ 103,549.02 | Bldg 3452(6W) 1,330,305.90 SF | 1W*Hockey 1,323x17.32 = 22,914.36 SF | 1,330,305.90 |
| The Contractor shall furnish all supplies, equipment and services required to perform work under this contract that are not listed under Section 3 of the PWS. Technical Exhibit 1, Performance Requirements Summary, in the Performance Work Statement outlines the cleaning standards and references the specific paragraph(s) associated. The quantity represents the square footage to be cleaned over an 11 month period. | Bldg 3709 (7W) 1,416,325.68 SF | 6W*Hockey 1,323x30.31= 240,600.00 SF | 1,416,325.68 | |||||
| Period of Performance: 11 months (Base Year). | 22,914.36 | |||||||
| QTY | UNIT | UNIT PRICE | TOTAL COST | 240,600.00 | ||||
| 0004AB | Category III Continuous Cleaning Physical Fitness Center Bldg 3709 | 11 | monthly | $ 4,322.26 | $ 47,544.86 | Total Hours 1,657.05 | Provide locker room cleaning from 13:00-15:30 daily 1Male/1Female 2-1/2 hours each. | 3,010,145.94 |
| The Contractor shall furnish all supplies, equipment and services required to perform work under this contract that are not listed under Section 3 of the PWS. Technical Exhibit 1, Performance Requirements Summary, in the Performance Work Statement outlines the cleaning standards and references the specific paragraph(s) associated. | ||||||||
| Period of Performance: 11 months (Base Year). |
| CLIN # | DESCRIPTION | QTY | UNIT | UNIT PRICE | TOTAL COST |
| 0005 | Special /Emergency/Bio-Hazard Cleans | ||||
| The Contractor shall furnish all supplies, equipment and services required to perform work under this contract that are not listed under Section 3 of the PWS. Technical Exhibit 1, Performance Requirements Summary, in the Performance Work Statement outlines the cleaning standards and references the specific paragraph(s) associated. | |||||
| Period of Performance: 11 months (Base Year). | |||||
| QTY | UNIT | UNIT PRICE | TOTAL COST | ||
| 0005AA | Special Cleaning | 40,538 | per sq. ft | $ 0.28 | $ 11,472.25 |
| The Contractor shall furnish all supplies, equipment and services required to perform work under this contract that are not listed under Section 3 of the PWS. Technical Exhibit 1, Performance Requirements Summary, in the Performance Work Statement outlines the cleaning standards and references the specific paragraph(s) associated. The quantity of square footage reserved for the Special Cleaning CLIN represents 20% of the total square footage for the contract. | |||||
| Period of Performance: 11 months (Base Year). |
| QTY | UNIT | UNIT PRICE | TOTAL COST | ||
| 0005AB | Emergency Cleaning | 22,296 | per sq. ft | $ 0.38 | $ 8,405.59 |
| The Contractor shall furnish all supplies, equipment and services required to perform work under this contract that are not listed under Section 3 of the PWS. Technical Exhibit 1, Performance Requirements Summary, in the Performance Work Statement outlines the cleaning standards and references the specific paragraph(s) associated. The quantity of square footage reserved for the Emergency Cleaning CLIN represents 11% of the total square footage for the contract. | |||||
| Period of Performance: 11 months (Base Year). | |||||
| QTY | UNIT | UNIT PRICE | TOTAL COST | ||
| 0005AC | Bio-Hazard Cleaning | 10,134 | per sq. ft | $ 1.13 | $ 11,471.69 |
| The Contractor shall furnish all supplies, equipment and services required to perform work under this contract that are not listed under Section 3 of the PWS. Technical Exhibit 1, Performance Requirements Summary, in the Performance Work Statement outlines the cleaning standards and references the specific paragraph(s) associated. The quantity of square footage reserved for the Special Cleaning CLIN represents 5% of the total square footage for the contract. | |||||
| Period of Performance: 11 months (Base Year). |
| CLIN # | DESCRIPTION | QTY | UNIT | UNIT PRICE | TOTAL COST |
| 0006 | CONTRACT MANPOWER REPORTING | 1 | EA | $ 100.0000 | $ 100.0000 |
| Contractor Manpower Reporting Costs: 1 May 2016 to 30 March 2017. The Contractor Manpower Reporting requirement is associated with the Office of the Assistant Secretary of the Army (Manpower and Reserve Affairs) requirement to obtain better visibility of the Contractor service workforce. | |||||
| The Contractor is required to enter data into the Contractor Manpower Reporting Application (CMRA) system as outlined in local information titled Contractor Manpower Reporting located with the clauses incorporated into the contract. Reporting period will be the period of performance not to exceed 12 months ending 30 September of each Government fiscal year and must be reported by 31 October of each calendar year. Data must be accurate and complete and entered into CMRA during the data gathering period of every year, or part of a year, for which the contract is in force. NOTE: If the reporting of Manpower Equivalents is not separately priced, insert “NSP in the blank shown. | |||||
| BASE YEAR TOTAL COST: | $ 767,485.01 |
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