C04d-Attachment 4-Schedule of Items-Soda Springs Janitor-1240LS26Q0043-final-corrected.pdf
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- Solicitation number
- 1240LS26Q0043
- Issued by
-
Department of Agriculture Forest Service
About this file
This is a Schedule of Items pricing template for a federal service contract with the U.S. Forest Service for janitorial services at Soda Springs, Caribou-Targhee National Forest (Contract Number 1240LS26Q0043).
The contract spans a five-year period consisting of one base year (August 1, 2026 – July 31, 2027) and four option years (each running August 1 through July 31 for years 2027-2028, 2028-2029, 2029-2030, and 2030-2031). Each contract year requires pricing for three service line items: (1) Regular Service covering daily, weekly, and monthly janitorial services priced per month for 12 months; (2) Quarterly Service for interior window washing and high cleaning conducted in May, August, December, and March, priced per occurrence for 4 events annually; and (3) Semi-Annual Exterior Windows/Carpet Cleaning conducted in May and September, priced per occurrence for 2 events annually. Contractors must complete all pricing fields for unit prices and total amounts for each service line item across all five contract years, provide their company name and Unique Entity ID (UEI) from SAM.gov, and include a company representative's signature, printed name, phone number, email address, and submission date. The template includes a final line for the total contract value across the base year and all option years.
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Soda Springs Janitor, Caribou-Targhee National Forest
1240LS26Q0043
SCHEDULE OF ITEMS
Year Item Description Estimated Quantity Unit Unit Price Total Amount
1 BASE YEAR 8/1/2026-7/31/2027
1 1001 Regular Service
(Daily, weekly, monthly) services (see PWS Section 3.1)
12 Month
1 1002
Quarterly Service (Interior Window Washing/High Cleaning
(May, August, December & March) (See PWS Sections 3.4-3.7)
4 EA
1 1003
Semi-Annual Exterior Windows/Carpet Cleaning
(May & September) (See PWS Sections 3.2-3.3)
2 EA
Base Year Total $___________
Quantity Unit Unit Price Total Amount
2 OPTION YEAR #1 8/1/2027-7/31/2028
2 2001 Regular Service
(Daily, weekly, monthly) services (see PWS Section 3.1)
12 Month
2 2002
Quarterly Service (Interior Window Washing/High Cleaning
(May, August, December & March) (See PWS Sections 3.4-3.7)
4 EA
2 2003
Semi-Annual Exterior Windows/Carpet Cleaning
(May & September) (See PWS Sections 3.2-3.3)
2 EA
Option Year #1 Total $___________
Quantity Unit Unit Price Total Amount
3 OPTION YEAR #2 8/1/2028-7/31/2029
3 3001 Regular Service
(Daily, weekly, monthly) services (see PWS Section 3.1)
12 Month
3 3002
Quarterly Service (Interior Window Washing/High Cleaning
(May, August, December & March) (See PWS Sections 3.4-3.7)
4 EA
3 3003
Semi-Annual Exterior Windows/Carpet Cleaning
(May & September) (See PWS Sections 3.2-3.3)
2 EA
Option Year #2 Total $___________
Quantity Unit Unit Price Total Amount
4 OPTION YEAR #3 8/1/2029-7/31/2030
4 4001 Regular Service
(Daily, weekly, monthly) services (see PWS Section 3.1)
12 Month
4 4002
Quarterly Service (Interior Window Washing/High Cleaning
(May, August, December & March) (See PWS Sections 3.4-3.7)
4 EA
4 4003
Semi-Annual Exterior Windows/Carpet Cleaning
(May & September) (See PWS Sections 3.2-3.3)
2 EA
Option Year #3 Total $___________
Quantity (months) Unit Unit Price Total Amount
5 OPTION YEAR #4 8/1/2030-7/31/2031
5 5001 Regular Service
(Daily, weekly, monthly) services (see PWS Section 3.1)
12 Month
5 5002
Quarterly Service (Interior Window Washing/High Cleaning
(May, August, December & March) (See PWS Sections 3.4-3.7)
4 EA
5 5003
Semi-Annual Exterior Windows/Carpet Cleaning
(May & September) (See PWS Sections 3.2-3.3)
2 EA
Option Year #4 Total $___________
Total Base and All Option Years
Name of Company (Please
Unique Entity ID (UEI) from SAM.gov:
Printed Name of Company Representative:
Signature of Company Representative:
Phone Number:
Email Address:
Date:
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