12444023Q0007_Attach_3_Pricing Exhibit_08FEB23.xlsx
XLSX spreadsheet 24 KB Posted
- Attached to
- Conasauga Janitorial Services Federal contract opportunity
- Solicitation number
- 12444023Q0007
- Issued by
- Department of Agriculture Forest Service
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| 12444023Q0007 Amendment 001 Questions and Answers.docx | DOCX document | |
| 12444023Q0007_ Attach_2 _Conasauga Floor Plans.pdf | ||
| 12444023Q0007_Attach_4 SCLS WAGE DETERMINATION 09FEB23.pdf | ||
| 12444023Q0007_Attach_5_Experience_Questionnaire.docx | DOCX document | |
| 12444023Q0007_Combined_Synopsis_Solicitation_ Conasuga_ Janitorial.docx | DOCX document | |
| 12444023Q0007_Attach _1_ Statement of Work.docx | DOCX document |
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Instructions
INSTRUCTIONS: HOW TO USE THIS FORM
| Independent Government Estimate (IGE) |
| No specific format is required for an IGE; however this must be an independent estimate and not a reiteration of a contractor quote. The selected format should generally be in the same level of detail and manner that the Schedule of Items pricing we request from contractors. The estimate should state any underlying assumptions or rationale used in formulating the estimate. Initially the CO will use the IGE to determine the estimated value of the procurement and to identify the appropriate procurement thresholds applicable to the solicitation. Later the IGE is compared to prices received to evaluate an offeror’s understanding of the government requirements and in supporting a price reasonableness determination. |
EXPLANATION OF TABS
| Stand Alone IGE: | Use if the below do not apply to your requirement. |
| Stand Alone IGE w/options: | Use if you have a requirement where you know you have an ongoing/recurring need year after year. |
| IDIQ: | Use if you have a need that is reoccurring or multi-year requirement. |
| Task Order: | Use if you want to issue a order against an existing contract or agreement. |
PRICING EXHIBIT
USDA Forest Service, Conasauga Ranger District PROJECT TITLE: Janitiorial Services SOLICITATION: 12444023Q0007
| PRICING EXHIBIT | ||||||
| Period of Performance Base Year: 04/01/23 – 03/31/24 | ||||||
| ITEM | ||||||
| NUMBER | DESCRIPTION | QTY | UNIT OF ISSUE | UNIT PRICE | TOTAL AMOUNT | |
| 000101 | Clean front entrance glass doors of District Office. (Twice Weekly) | 12 | Month | $ - 0 | ||
| 000102 | Empty wastepaper baskets and receptacles in all offices and restrooms. (Twice Weekly) | 12 | Month | $ - 0 | ||
| 000103 | Empty and clean ashtray/trash can outside front entrance of District office. (Twice Weekly) | 12 | Month | $ - 0 | ||
| 000104 | Remove all spillage and shoe marks from tile and / or laminate floors (Twice Weekly) | 12 | Month | $ - 0 | ||
| 000105 | Mop tile and /or laminate floors (Twice Weekly) | 12 | Month | $ - 0 | ||
| 000106 | Vacuum all office area and spot clean carpet to include behind office doors and in corners, if accessible. (Twice Weekly) | 12 | Month | $ - 0 | ||
| 000107 | Thoroughly clean and mop restrooms, including disnfecting, deodorizing and washing toilet bowls, urinals, sinks, counter tops and mirrors (TwiceWeekly) | 12 | Month | $ - 0 | ||
| 000108 | Clean kitchen sink, counter top, outside of micowave and refridgerator (Twice Weekly) | 12 | Month | $ - 0 | ||
| 000109 | Replensih dispensers with paper towels, tissue paper and hand soap. (Twice Weekly) | 12 | Month | $ - 0 | ||
| 000110 | Clean top conference room table. (Twice Weekly) | 12 | Month | $ - 0 | ||
| 000111 | Dust all wall pictures, reception area brochure rack, tops of file cabinets in the file room. (Twice Monthly) | 12 | Month | $ - 0 | ||
| 000112 | Dust all services above eye level to include tops of bookcases and wall corners, including venetian blinds and windowsills.(Twice Monthly) | 12 | Month | $ - 0 | ||
| 000113 | All windows cleaned, interior and exterior. (Twice Monthly) | 12 | Month | $ - 0 | ||
| Base Year Total | $ - 0 |
| Period of Performance Option Year 1: 04/01/24 – 03/31/25 | ||||||
| ITEM | ||||||
| NUMBER | DESCRIPTION | QTY | UNIT OF ISSUE | EST QTY | PAY UNIT | |
| 100101 | Clean front entrance glass doors of District Office. (Twice Weekly) | 12 | Month | $ - 0 | ||
| 100102 | Empty wastepaper baskets and receptacles in all offices and restrooms. (Twice Weekly) | 12 | Month | $ - 0 | ||
| 100103 | Empty and clean ashtray/trash can outside front entrance of District office. (Twice Weekly) | 12 | Month | $ - 0 | ||
| 100104 | Remove all spillage and shoe marks from tile and / or laminate floors (Twice Weekly) | 12 | Month | $ - 0 | ||
| 100105 | Mop tile and /or laminate floors (Twice Weekly) | 12 | Month | $ - 0 | ||
| 100106 | Vacuum all office area and spot clean carpet to include behind office doors and in corners, if accessible. (Twice Weekly) | 12 | Month | $ - 0 | ||
| 100107 | Thoroughly clean and mop restrooms, including disnfecting, deodorizing and washing toilet bowls, urinals, sinks, counter tops and mirrors (TwiceWeekly) | 12 | Month | $ - 0 | ||
| 100108 | Clean kitchen sink, counter top, outside of micowave and refridgerator (Twice Weekly) | 12 | Month | $ - 0 | ||
| 100109 | Replensih dispensers with paper towels, tissue paper and hand soap. (Twice Weekly) | 12 | Month | $ - 0 | ||
| 100110 | Clean top conference room table. (Twice Weekly) | 12 | Month | $ - 0 | ||
| 100111 | Dust all wall pictures, reception area brochure rack, tops of file cabinets in the file room. (Twice Monthly) | 12 | Month | $ - 0 | ||
| 100112 | Dust all services above eye level to include tops of bookcases and wall corners, including venetian blinds and windowsills.(Twice Monthly) | 12 | Month | $ - 0 | ||
| 100113 | All windows cleaned, interior and exterior. (Twice Monthly) | 12 | Month | $ - 0 | ||
| Option Year 1 Total | $ - 0 |
| Period of Performance Option Year 2: 04/01/25 – 03/31/26 | ||||||
| ITEM | ||||||
| NUMBER | DESCRIPTION | QTY | UNIT OF ISSUE | EST QTY | PAY UNIT | |
| 200101 | Clean front entrance glass doors of District Office. (Twice Weekly) | 12 | Month | $ - 0 | ||
| 200102 | Empty wastepaper baskets and receptacles in all offices and restrooms. (Twice Weekly) | 12 | Month | $ - 0 | ||
| 200103 | Empty and clean ashtray/trash can outside front entrance of District office. (Twice Weekly) | 12 | Month | $ - 0 | ||
| 200104 | Remove all spillage and shoe marks from tile and / or laminate floors (Twice Weekly) | 12 | Month | $ - 0 | ||
| 200105 | Mop tile and /or laminate floors (Twice Weekly) | 12 | Month | $ - 0 | ||
| 200106 | Vacuum all office area and spot clean carpet to include behind office doors and in corners, if accessible. (Twice Weekly) | 12 | Month | $ - 0 | ||
| 200107 | Thoroughly clean and mop restrooms, including disnfecting, deodorizing and washing toilet bowls, urinals, sinks, counter tops and mirrors (TwiceWeekly) | 12 | Month | $ - 0 | ||
| 200108 | Clean kitchen sink, counter top, outside of micowave and refridgerator (Twice Weekly) | 12 | Month | $ - 0 | ||
| 200109 | Replensih dispensers with paper towels, tissue paper and hand soap. (Twice Weekly) | 12 | Month | $ - 0 | ||
| 200110 | Clean top conference room table. (Twice Weekly) | 12 | Month | $ - 0 | ||
| 200111 | Dust all wall pictures, reception area brochure rack, tops of file cabinets in the file room. (Twice Monthly) | 12 | Month | $ - 0 | ||
| 200112 | Dust all services above eye level to include tops of bookcases and wall corners, including venetian blinds and windowsills.(Twice Monthly) | 12 | Month | $ - 0 | ||
| 200113 | All windows cleaned, interior and exterior. (Twice Monthly) | 12 | Month | $ - 0 | ||
| Option Year 2 Total | $ - 0 | |||||
| Period of Performance Option Year 3: 04/01/26 – 03/31/27 | ||||||
| ITEM | ||||||
| NUMBER | DESCRIPTION | QTY | UNIT OF ISSUE | EST QTY | PAY UNIT | |
| 300101 | Clean front entrance glass doors of District Office. (Twice Weekly) | 12 | Month | $ - 0 | ||
| 300102 | Empty wastepaper baskets and receptacles in all offices and restrooms. (Twice Weekly) | 12 | Month | $ - 0 | ||
| 300103 | Empty and clean ashtray/trash can outside front entrance of District office. (Twice Weekly) | 12 | Month | $ - 0 | ||
| 300104 | Remove all spillage and shoe marks from tile and / or laminate floors (Twice Weekly) | 12 | Month | $ - 0 | ||
| 300105 | Mop tile and /or laminate floors (Twice Weekly) | 12 | Month | $ - 0 | ||
| 300106 | Vacuum all office area and spot clean carpet to include behind office doors and in corners, if accessible. (Twice Weekly) | 12 | Month | $ - 0 | ||
| 300107 | Thoroughly clean and mop restrooms, including disnfecting, deodorizing and washing toilet bowls, urinals, sinks, counter tops and mirrors (TwiceWeekly) | 12 | Month | $ - 0 | ||
| 300108 | Clean kitchen sink, counter top, outside of micowave and refridgerator (Twice Weekly) | 12 | Month | $ - 0 | ||
| 300109 | Replensih dispensers with paper towels, tissue paper and hand soap. (Twice Weekly) | 12 | Month | $ - 0 | ||
| 300110 | Clean top conference room table. (Twice Weekly) | 12 | Month | $ - 0 | ||
| 300111 | Dust all wall pictures, reception area brochure rack, tops of file cabinets in the file room. (Twice Monthly) | 12 | Month | $ - 0 | ||
| 300112 | Dust all services above eye level to include tops of bookcases and wall corners, including venetian blinds and windowsills.(Twice Monthly) | 12 | Month | $ - 0 | ||
| 300113 | All windows cleaned, interior and exterior. (Twice Monthly) | 12 | Month | $ - 0 | ||
| Option Year 3 Total | $ - 0 |
| Period of Performance Option Year 4: 04/01/27 – 03/31/28 | ||||||
| ITEM | ||||||
| NUMBER | DESCRIPTION | QTY | UNIT OF ISSUE | EST QTY | PAY UNIT | |
| 400101 | Clean front entrance glass doors of District Office. (Twice Weekly) | 12 | Month | $ - 0 | ||
| 400102 | Empty wastepaper baskets and receptacles in all offices and restrooms. (Twice Weekly) | 12 | Month | $ - 0 | ||
| 400103 | Empty and clean ashtray/trash can outside front entrance of District office. (Twice Weekly) | 12 | Month | $ - 0 | ||
| 400104 | Remove all spillage and shoe marks from tile and / or laminate floors (Twice Weekly) | 12 | Month | $ - 0 | ||
| 400105 | Mop tile and /or laminate floors (Twice Weekly) | 12 | Month | $ - 0 | ||
| 400106 | Vacuum all office area and spot clean carpet to include behind office doors and in corners, if accessible. (Twice Weekly) | 12 | Month | $ - 0 | ||
| 400107 | Thoroughly clean and mop restrooms, including disnfecting, deodorizing and washing toilet bowls, urinals, sinks, counter tops and mirrors (TwiceWeekly) | 12 | Month | $ - 0 | ||
| 400108 | Clean kitchen sink, counter top, outside of micowave and refridgerator (Twice Weekly) | 12 | Month | $ - 0 | ||
| 400109 | Replensih dispensers with paper towels, tissue paper and hand soap. (Twice Weekly) | 12 | Month | $ - 0 | ||
| 400110 | Clean top conference room table. (Twice Weekly) | 12 | Month | $ - 0 | ||
| 400111 | Dust all wall pictures, reception area brochure rack, tops of file cabinets in the file room. (Twice Monthly) | 12 | Month | $ - 0 | ||
| 400112 | Dust all services above eye level to include tops of bookcases and wall corners, including venetian blinds and windowsills.(Twice Monthly) | 12 | Month | $ - 0 | ||
| 400113 | All windows cleaned, interior and exterior. (Twice Monthly) | 12 | Month | $ - 0 | ||
| Option Year 4 Total | $ - 0 |
File details come from the government source that posted it. Updated .