SOI_12444326Q0043 UPDATED.xlsx
XLSX spreadsheet 19 KB Posted
- Solicitation number
- 12444326Q0043
About this file
This is a Schedule of Items pricing template for a firm fixed price janitorial services contract. The solicitation (12444326Q0043) is issued by the Department of Agriculture Forest Service R9-Eastern Region as a Request for Quotation (RFQ) for janitorial services at the Bradford Office and Sheffield Compound, covering restrooms and office building maintenance. The acquisition is a Total Small Business Set-Aside under NAICS code 561720 with a small business size standard of $22 million.
The contract structure includes a one-year base period followed by four optional years, with all periods of performance dates to be determined at time of award. The pricing template specifies estimated quantities for four service categories across all contract periods: Daily Services (2x per week) at 104 units, Bi-weekly Services at 26 units, Monthly Services at 12 units, and Semi-Annual Services at 2 units. Vendors must complete the pricing template by entering cost per unit for each service line item, calculating total costs for each period, and providing company information including vendor name, UEI, signature, and date. Failure to complete all required vendor information blocks may result in proposal rejection. The anticipated award is a firm fixed price contract, and this RFQ constitutes the only solicitation document with quotations requested rather than a separate written solicitation.
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Other files
| File | Type | Posted |
|---|---|---|
| Amendment 0002 Question and Answers_12444326Q0043.pdf | ||
| Amendment 0001_12444326Q0043.pdf | ||
| Wage Determinations_12444326Q0043.pdf | ||
| Performance Evaluation Criteria_12444326Q0043.rtf | RTF text file | |
| Solicitation_12444326Q0043.pdf | ||
| SOI_12444326Q0043.xlsx | XLSX spreadsheet | |
| SOW_12444326Q0043.pdf |
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Text version
CONTRACT (WITH OPTION YRS)
SCHEDULE OF ITEMS
PROJECT TITLE: ALF Bradford Office and Sheffield Compound Janitorial WORKPLAN ACQUISITION PLAN/REQUISITION NO: 1173633
| SCHEDULE OF ITEMS - Base + 4 Option Years | |||||
| Period of Performance Base Year: Date of Award - One Year | |||||
| ITEM | |||||
| NUMBER | DESCRIPTION | PAY UNIT | EST QTY | Cost Per Unit | Total Cost |
| 0001 | Daily Services (2x per week) | Each | 104 | ||
| 0002 | Bi-weekly Services | Each | 26 | ||
| 0003 | Monthly Services | Each | 12 | ||
| 0004 | Semi-Annual Services | Each | 2 | ||
| Total Cost Base Year |
| Period of Performance Option Year 1: Dates TBD at time of award | |||||
| ITEM | |||||
| NUMBER | DESCRIPTION | PAY UNIT | EST QTY | Cost Per Unit | Total Cost |
| 1001 | Daily Services (2x per week) | Each | 104 | ||
| 1002 | Bi-weekly Services | Each | 26 | ||
| 1003 | Monthly Services | Each | 12 | ||
| 1004 | Semi-Annual Services | Each | 2 | ||
| Total Cost Option Year 1 |
| Period of Performance Option Year 2: Dates TBD at time of award | |||||
| ITEM | |||||
| NUMBER | DESCRIPTION | PAY UNIT | EST QTY | Cost Per Unit | Total Cost |
| 2001 | Daily Services (2x per week) | Each | 104 | ||
| 2002 | Bi-weekly Services | Each | 26 | ||
| 2003 | Monthly Services | Each | 12 | ||
| 2004 | Semi-Annual Services | Each | 2 | ||
| Total Cost Option Year 2 |
| Period of Performance Option Year 3: Dates TBD at time of award | |||||
| ITEM | |||||
| NUMBER | DESCRIPTION | PAY UNIT | EST QTY | Cost Per Unit | Total Cost |
| 3001 | Daily Services (2x per week) | Each | 104 | ||
| 3002 | Bi-weekly Services | Each | 26 | ||
| 3003 | Monthly Services | Each | 12 | ||
| 3004 | Semi-Annual Services | Each | 2 | ||
| Total Cost Option Year 3 |
| Period of Performance Option Year 4: Dates TBD at time of award | |||||
| ITEM | |||||
| NUMBER | DESCRIPTION | PAY UNIT | EST QTY | Cost Per Unit | Total Cost |
| 4001 | Daily Services (2x per week) | Each | 104 | ||
| 4002 | Bi-weekly Services | Each | 26 | ||
| 4003 | Monthly Services | Each | 12 | ||
| 4004 | Semi-Annual Services | Each | 2 | ||
| Total Cost Option Year 4 |
| Total Cost Base + 4 Option Years | |
| Award anticipated to be a firm fixed price contract. |
Vendor required to fill out the following blocks. Failure to do so could lead to the proposal being rejected.
| Vendor Name: |
| Vendor UEI: |
| Vendor Signature: |
| Date of Signature: |
File details come from the government source that posted it. Updated .