19GE5024Q0006 Solicitation - GSO Cleaning OS.pdf

19GE5024Q0006

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24 & 30

1. REQUISITION NUMBER

5. SOLICITATION NUMBER

19GE5024Q0006

2. CONTRACT NO. 3. AWARD/EFFECTIVE DATE 4. ORDER NUMBER 6. SOLICITATION ISSUE

DATE

02/07/2024

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME

Abdelhakim Dyane

b. TELEPHONE NUMBER (No collect calls)

c. EMAIL DyaneA@State.gov

8. OFFER DUE DATE / LOCAL

TIME

02/29/2024 15:00

CODE FRANK

AMERICAN CONSULATE GENERAL FRANKFURT

GIESSENER STRASSE 30

ATTN: RPSO

60435, FRANKFURT, GERMANY

9. ISSUED BY X UNRESTRICTED OR SET ASIDE: % FOR

SMALL BUSINESS

HUBZONE SMALL

BUSINESS

SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

WOMEN-OWNED SMALL BUSINESS (WOSB)

ELIGIBLE UNDER THE WOMEN-OWNED

SMALL BUSINESS PROGRAM

EDWOSB

8(A)

NAICS:

SIZE STANDARD:

10. THE ACQUISITION IS

SEE

SCHEDULE

11. DELIVERY FOR FOB DESTINATION

UNLESS BLOCK IS MARKED

12. DISCOUNT TERMS

13a. THIS CONTRACT IS

RATED ORDER UNDER DPAS

(15 CFR 700)

13b. RATING

X RFQ IFB RFP

14. METHOD OF SOLICITATION

FRANKCODE15. DELIVER TO

AMERICAN CONSULATE GENERAL FRANKFURT

GIESSENER STRASSE 30

ATTN: GSO

60435, FRANKFURT, GERMANY

CODE OPEAQM16. ADMINISTERED BY

RPSO Frankfurt OPE/AQM/IP/RPSO Frankfurt Office of Acquisition (AQM) Frankfurt

FACILITY

CODE

CODE

Contact UEI:

Telephone No.

17a. CONTRACTOR/

OFFEROR

OPEAQMCODE18a. PAYMENT WILL BE MADE BY

AMERICAN EMBASSY BERLIN

CLAYALLE 170

ATTN: FMO

14195, BERLIN, GERMANY

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN

OFFER SEE ADDENDUM

18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK BELOW IS

CHECKED

19. ITEM NO. 20. SCHEDULE OF SUPPLIES/SERVICES

(Use Reverse and/or Attach Additional Sheets as Necessary)

21. QUANTITY 22. UNIT 23. UNIT PRICE 24. AMOUNT

See Line Items Section

25. ACCOUNTING AND APPROPRIATION DATA 26. TOTAL AWARD AMOUNT (For Govt. Use Only)

27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1, 52.212-4. FAR 52.212-3 AND 52.212-5 ARE ATTACHED. ADDENDA ARE ARE NOT ATTACHED

27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA ARE ARE NOT ATTACHED

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN ____ COPIES TO

ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND DELIVER ALL ITEMS SET FORTH

OR OTHERWISE IDENTIFIED ABOVE AND ON ANY ADDITIONAL SHEETS SUBJECT TO THE

TERMS AND CONDITIONS SPECIFIED.

29. AWARD OF CONTRACT: REF. _____________________________ OFFER

DATED _________________ . YOUR OFFER ON SOLICITATION (BLOCK 5)

INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE SET FORTH HEREIN,

IS ACCEPTED AS TO ITEMS:

30a. SIGNATURE OF OFFEROR/CONTRACTOR 31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)

30b. NAME AND TITLE OF SIGNER (TYPE OR PRINT) 30c. DATE SIGNED 31b. NAME OF THE CONTRACTING OFFICER (TYPE OR PRINT) Mikel L. Alderman

31c. DATE SIGNED 02/07/2024

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

STANDARD FORM 1449 (REV. 02/2012)

Prescribed by GSA - FAR (48 CFR) 53.212

CGFS // CGFS

Original Signed

Line Item Summary

Solicitation Number:

19GE5024Q0006

Contract Number: Title: GSO Frankfurt Cleaning Supplies

Date of Solicitation:

02/07/2024

Line Item No.

Description Quantity Unit Unit Price Total Cost

001 CLIN 0001

Base Year Active-Scent Toilet as specified in the Statement of Work Type of Contract Pricing: FFP

Doc Ref No:

Delivery Date FOB:

16.00 BX $0.00 $0.00

BASE PERIOD

002 CLIN 0002

Base Year All purpose cleaner Lemon scent as specified in the Statement of Work Type of Contract Pricing: FFP

Doc Ref No:

Delivery Date FOB:

1.00 EA $0.00 $0.00

BASE PERIOD

003 CLIN 0003

Base Year Beco 4-hole, Street broom as specified in the Statement of Work Type of Contract Pricing: FFP

Doc Ref No:

Delivery Date FOB:

2.00 EA $0.00 $0.00

BASE PERIOD

004 CLIN 0004

Base Year Lid for Trashbag holder Morgan Color blue as specified in the Statement of Work Type of Contract Pricing: FFP

Doc Ref No:

Delivery Date FOB:

1.00 EA $0.00 $0.00

BASE PERIOD

005 CLIN 0005

Base Year Defoamer-concentrate as specified in the Statement of Work Type of Contract Pricing: FFP

Doc Ref No:

Delivery Date FOB:

2.00 EA $0.00 $0.00

BASE PERIOD

006 CLIN 0006

Base Year Febreze Textile refresher 500ml as specified in the Statement of Work Type of Contract Pricing: FFP

Doc Ref No:

Delivery Date FOB:

18.00 EA $0.00 $0.00

BASE PERIOD

007 CLIN 0007

Base Year Rubber gloves Contract as specified in the Statement of Work Type of Contract Pricing: FFP

Doc Ref No:

Delivery Date FOB:

10.00 EA $0.00 $0.00

BASE PERIOD

008 CLIN 0008

Base Year Hand disinfectant spray bottle as specified in the Statement of Work Type of Contract Pricing: FFP

Doc Ref No:

Delivery Date FOB:

24.00 EA $0.00 $0.00

BASE PERIOD

009 CLIN 0009

Base Year Sweeping set with a long handle Futura

7.00 EA $0.00 $0.00

Line Item Summary

Solicitation Number:

19GE5024Q0006

Contract Number: Title: GSO Frankfurt Cleaning Supplies

Date of Solicitation:

02/07/2024

Line Item No.

Description Quantity Unit Unit Price Total Cost as specified in the Statement of Work Type of Contract Pricing: FFP

Doc Ref No:

Delivery Date FOB: BASE PERIOD

010 CLIN 0010

Base Year Mister Proper Fat solvent Spray as specified in the Statement of Work Type of Contract Pricing: FFP

Doc Ref No:

Delivery Date FOB:

13.00 BX $0.00 $0.00

BASE PERIOD

011 CLIN 0011

Base Year Furniture care - spray as specified in the Statement of Work Type of Contract Pricing: FFP

Doc Ref No:

Delivery Date FOB:

12.00 EA $0.00 $0.00

BASE PERIOD

012 CLIN 0012

Base Year Cleaning trolley Morgan as specified in the Statement of Work Type of Contract Pricing: FFP

Doc Ref No:

Delivery Date FOB:

1.00 EA $0.00 $0.00

BASE PERIOD

013 CLIN 0013

Base Year Stone care liquid as specified in the Statement of Work Type of Contract Pricing: FFP

Doc Ref No:

Delivery Date FOB:

4.00 EA $0.00 $0.00

BASE PERIOD

014 CLIN 0014

Base Year Street broom as specified in the Statement of Work Type of Contract Pricing: FFP

Doc Ref No:

Delivery Date FOB:

4.00 EA $0.00 $0.00

BASE PERIOD

015 CLIN 0015

Base Year Street broom as specified in the Statement of Work Type of Contract Pricing: FFP

Doc Ref No:

Delivery Date FOB:

1.00 EA $0.00 $0.00

BASE PERIOD

016 CLIN 0016

Base Year Superpad 13” as specified in the Statement of Work Type of Contract Pricing: FFP

Doc Ref No:

Delivery Date FOB:

15.00 EA $0.00 $0.00

BASE PERIOD

017 CLIN 0017

Base Year Superpad 20” as specified in the Statement of Work Type of Contract Pricing: FFP

Doc Ref No:

10.00 EA $0.00 $0.00

BASE PERIOD

Line Item Summary

Solicitation Number:

19GE5024Q0006

Contract Number: Title: GSO Frankfurt Cleaning Supplies

Date of Solicitation:

02/07/2024

Line Item No.

Description Quantity Unit Unit Price Total Cost

Delivery Date FOB:

018 CLIN 0018

Base Year 3M Stainless steel polish as specified in the Statement of Work Type of Contract Pricing: FFP

Doc Ref No:

Delivery Date FOB:

10.00 EA $0.00 $0.00

BASE PERIOD

019 CLIN 0019

Base Year Trashbag 035 ltr as specified in the Statement of Work Type of Contract Pricing: FFP

Doc Ref No:

Delivery Date FOB:

1,200.00 BX $0.00 $0.00

BASE PERIOD

020 CLIN 0020

Base Year Trashbag 120 ltr as specified in the Statement of Work Type of Contract Pricing: FFP

Doc Ref No:

Delivery Date FOB:

70.00 BX $0.00 $0.00

BASE PERIOD

021 CLIN 0021

Base Year Trashbag 120 ltr as specified in the Statement of Work Type of Contract Pricing: FFP

Doc Ref No:

Delivery Date FOB:

180.00 BX $0.00 $0.00

BASE PERIOD

022 CLIN 0022

Base Year Trashbag 140 ltr as specified in the Statement of Work Type of Contract Pricing: FFP

Doc Ref No:

Delivery Date FOB:

220.00 BX $0.00 $0.00

BASE PERIOD

023 CLIN 0023

Base Year AIR-BOX Air-freshening as specified in the Statement of Work Type of Contract Pricing: FFP

Doc Ref No:

Delivery Date FOB:

20.00 EA $0.00 $0.00

BASE PERIOD

024 CLIN 0024

Base Year airFRESH Green as specified in the Statement of Work Type of Contract Pricing: FFP

Doc Ref No:

Delivery Date FOB:

33.00 BX $0.00 $0.00

BASE PERIOD

025 CLIN 0025

Base Year Airfresh scent for rooms as specified in the Statement of Work Type of Contract Pricing: FFP

Doc Ref No:

Delivery Date FOB:

105.00 EA $0.00 $0.00

BASE PERIOD

026 CLIN 0026

Base Year 1.00 EA $0.00 $0.00

Line Item Summary

Solicitation Number:

19GE5024Q0006

Contract Number: Title: GSO Frankfurt Cleaning Supplies

Date of Solicitation:

02/07/2024

Line Item No.

Description Quantity Unit Unit Price Total Cost

Broom as specified in the Statement of Work Type of Contract Pricing: FFP

Doc Ref No:

Delivery Date FOB:

BASE PERIOD

027 CLIN 0027

Base Year Broom, Horsehair mixture as specified in the Statement of Work Type of Contract Pricing: FFP

Doc Ref No:

Delivery Date FOB:

1.00 EA $0.00 $0.00

BASE PERIOD

028 CLIN 0028

Base Year Broomstick as specified in the Statement of Work Type of Contract Pricing: FFP

Doc Ref No:

Delivery Date FOB:

1.00 EA $0.00 $0.00

BASE PERIOD

029 CLIN 0029

Base Year Vacuum cleaner as specified in the Statement of Work Type of Contract Pricing: FFP

Doc Ref No:

Delivery Date FOB:

7.00 EA $0.00 $0.00

BASE PERIOD

030 CLIN 0030

Base Year COVID-19 Disinfection cloths as specified in the Statement of Work Type of Contract Pricing: FFP

Doc Ref No:

Delivery Date FOB:

15.00 BX $0.00 $0.00

BASE PERIOD

031 CLIN 0031

Base Year Ladies Sanitary bags as specified in the Statement of Work Type of Contract Pricing: FFP

Doc Ref No:

Delivery Date FOB:

100.00 BX $0.00 $0.00

BASE PERIOD

032 CLIN 0032

Base Year DAN KLORIX Sanitiser as specified in the Statement of Work Type of Contract Pricing: FFP

Doc Ref No:

Delivery Date FOB:

64.00 EA $0.00 $0.00

BASE PERIOD

033 CLIN 0033

Base Year Durable gloss coating as specified in the Statement of Work Type of Contract Pricing: FFP

Doc Ref No:

Delivery Date FOB:

2.00 EA $0.00 $0.00

BASE PERIOD

034 CLIN 0034

Base Year Triangular broom as specified in the Statement of Work Type of Contract Pricing: FFP

2.00 EA $0.00 $0.00

Line Item Summary

Solicitation Number:

19GE5024Q0006

Contract Number: Title: GSO Frankfurt Cleaning Supplies

Date of Solicitation:

02/07/2024

Line Item No.

Description Quantity Unit Unit Price Total Cost

Doc Ref No:

Delivery Date FOB:

BASE PERIOD

035 CLIN 0035

Base Year Stainless-steel protector as specified in the Statement of Work Type of Contract Pricing: FFP

Doc Ref No:

Delivery Date FOB:

2.00 EA $0.00 $0.00

BASE PERIOD

036 CLIN 0036

Base Year Bucket, Plastic as specified in the Statement of Work Type of Contract Pricing: FFP

Doc Ref No:

Delivery Date FOB:

3.00 EA $0.00 $0.00

BASE PERIOD

037 CLIN 0037

Base Year Cover for scrubber as specified in the Statement of Work Type of Contract Pricing: FFP

Doc Ref No:

Delivery Date FOB:

8.00 EA $0.00 $0.00

BASE PERIOD

038 CLIN 0038

Base Year Retainer for scrubber as specified in the Statement of Work Type of Contract Pricing: FFP

Doc Ref No:

Delivery Date FOB:

4.00 EA $0.00 $0.00

BASE PERIOD

039 CLIN 0039

Base Year Elevation Soap dispenser as specified in the Statement of Work Type of Contract Pricing: FFP

Doc Ref No:

Delivery Date FOB:

6.00 PG $0.00 $0.00

BASE PERIOD

040 CLIN 0040

Base Year Trash bag, 70ltr as specified in the Statement of Work Type of Contract Pricing: FFP

Doc Ref No:

Delivery Date FOB:

240.00 BX $0.00 $0.00

BASE PERIOD

041 CLIN 0041

Base Year Replacement cable as specified in the Statement of Work Type of Contract Pricing: FFP

Doc Ref No:

Delivery Date FOB:

4.00 EA $0.00 $0.00

BASE PERIOD

042 CLIN 0042

Base Year Folded paper towel as specified in the Statement of Work Type of Contract Pricing: FFP

Doc Ref No:

66.00 EA $0.00 $0.00

Line Item Summary

Solicitation Number:

19GE5024Q0006

Contract Number: Title: GSO Frankfurt Cleaning Supplies

Date of Solicitation:

02/07/2024

Line Item No.

Description Quantity Unit Unit Price Total Cost

Delivery Date FOB:

043 CLIN 0043

Base Year Rail for window cleaner as specified in the Statement of Work Type of Contract Pricing: FFP

Doc Ref No:

Delivery Date FOB:

4.00 EA $0.00 $0.00

BASE PERIOD

044 CLIN 0044

Base Year Rail for window cleaner as specified in the Statement of Work Type of Contract Pricing: FFP

Doc Ref No:

Delivery Date FOB:

2.00 EA $0.00 $0.00

BASE PERIOD

045 CLIN 0045

Base Year foamSOAP as specified in the Statement of Work Type of Contract Pricing: FFP

Doc Ref No:

Delivery Date FOB:

53.00 BX $0.00 $0.00

BASE PERIOD

046 CLIN 0046

Base Year Duo cleaning cart as specified in the Statement of Work Type of Contract Pricing: FFP

Doc Ref No:

Delivery Date FOB:

1.00 EA $0.00 $0.00

BASE PERIOD

047 CLIN 0047

Base Year Dish towel as specified in the Statement of Work Type of Contract Pricing: FFP

Doc Ref No:

Delivery Date FOB:

40.00 EA $0.00 $0.00

BASE PERIOD

048 CLIN 0048

Base Year Gloss cleaner as specified in the Statement of Work Type of Contract Pricing: FFP

Doc Ref No:

Delivery Date FOB:

120.00 EA $0.00 $0.00

BASE PERIOD

049 CLIN 0049

Base Year Glass and plastic cleaner as specified in the Statement of Work Type of Contract Pricing: FFP

Doc Ref No:

Delivery Date FOB:

96.00 EA $0.00 $0.00

BASE PERIOD

050 CLIN 0050

Base Year Greenspeed Strong as specified in the Statement of Work Type of Contract Pricing: FFP

Doc Ref No:

Delivery Date FOB:

1.00 EA $0.00 $0.00

BASE PERIOD

051 CLIN 0051

Base Year 3.00 EA $0.00 $0.00

Line Item Summary

Solicitation Number:

19GE5024Q0006

Contract Number: Title: GSO Frankfurt Cleaning Supplies

Date of Solicitation:

02/07/2024

Line Item No.

Description Quantity Unit Unit Price Total Cost

Greenspeed Techno Floor 5ltr as specified in the Statement of Work Type of Contract Pricing: FFP

Doc Ref No:

Delivery Date FOB:

BASE PERIOD

052 CLIN 0052

Base Year Greenspeed Techno San 5ltr as specified in the Statement of Work Type of Contract Pricing: FFP

Doc Ref No:

Delivery Date FOB:

6.00 EA $0.00 $0.00

BASE PERIOD

053 CLIN 0053

Base Year Deep cleaner Muril as specified in the Statement of Work Type of Contract Pricing: FFP

Doc Ref No:

Delivery Date FOB:

7.00 EA $0.00 $0.00

BASE PERIOD

054 CLIN 0054

Base Year Deep cleaner Muril as specified in the Statement of Work Type of Contract Pricing: FFP

Doc Ref No:

Delivery Date FOB:

1.00 EA $0.00 $0.00

BASE PERIOD

055 CLIN 0055

Base Year Rubber gloves as specified in the Statement of Work Type of Contract Pricing: FFP

Doc Ref No:

Delivery Date FOB:

10.00 EA $0.00 $0.00

BASE PERIOD

056 CLIN 0056

Base Year Dish wash liquid as specified in the Statement of Work Type of Contract Pricing: FFP

Doc Ref No:

Delivery Date FOB:

107.00 EA $0.00 $0.00

BASE PERIOD

057 CLIN 0057

Base Year Hand washing paste without sand as specified in the Statement of Work Type of Contract Pricing: FFP

Doc Ref No:

Delivery Date FOB:

11.00 EA $0.00 $0.00

BASE PERIOD

058 CLIN 0058

Base Year Wooden broom-handle as specified in the Statement of Work Type of Contract Pricing: FFP

Doc Ref No:

Delivery Date FOB:

8.00 EA $0.00 $0.00

BASE PERIOD

059 CLIN 0059

Base Year Wooden broom-handle, unvarnished, 1400x24mm, 5-hole as specified in the Statement of Work

Line Item Summary

Solicitation Number:

19GE5024Q0006

Contract Number: Title: GSO Frankfurt Cleaning Supplies

Date of Solicitation:

02/07/2024

Line Item No.

Description Quantity Unit Unit Price Total Cost

Type of Contract Pricing: FFP

Doc Ref No:

Delivery Date FOB:

BASE PERIOD

060 CLIN 0060

Base Year Sweeper set out of plastic as specified in the Statement of Work Type of Contract Pricing: FFP

Doc Ref No:

Delivery Date FOB:

34.00 EA $0.00 $0.00

BASE PERIOD

061 CLIN 0061

Base Year L30 Ultra, roll of cleaning cloth as specified in the Statement of Work Type of Contract Pricing: FFP

Doc Ref No:

Delivery Date FOB:

16.00 EA $0.00 $0.00

BASE PERIOD

062 CLIN 0062

Base Year Latex disposable gloves as specified in the Statement of Work Type of Contract Pricing: FFP

Doc Ref No:

Delivery Date FOB:

170.00 EA $0.00 $0.00

BASE PERIOD

063 CLIN 0063

Base Year Latex disposable gloves as specified in the Statement of Work Type of Contract Pricing: FFP

Doc Ref No:

Delivery Date FOB:

130.00 EA $0.00 $0.00

BASE PERIOD

064 CLIN 0064

Base Year Lindesa skin care cream as specified in the Statement of Work Type of Contract Pricing: FFP

Doc Ref No:

Delivery Date FOB:

9.00 EA $0.00 $0.00

BASE PERIOD

065 CLIN 0065

Base Year Micro fleece filter as specified in the Statement of Work Type of Contract Pricing: FFP

Doc Ref No:

Delivery Date FOB:

9.00 PG $0.00 $0.00

BASE PERIOD

066 CLIN 0066

Base Year Microfiber mop as specified in the Statement of Work Type of Contract Pricing: FFP

Doc Ref No:

Delivery Date FOB:

2.00 EA $0.00 $0.00

BASE PERIOD

067 CLIN 0067

Base Year Microfiber cloth, 40x40cm, blue as specified in the Statement of Work Type of Contract Pricing: FFP

Doc Ref No:

120.00 EA $0.00 $0.00

Line Item Summary

Solicitation Number:

19GE5024Q0006

Contract Number: Title: GSO Frankfurt Cleaning Supplies

Date of Solicitation:

02/07/2024

Line Item No.

Description Quantity Unit Unit Price Total Cost

Delivery Date FOB:

068 CLIN 0068

Base Year Microfiber cloth, 40x40cm, yellow as specified in the Statement of Work Type of Contract Pricing: FFP

Doc Ref No:

Delivery Date FOB:

110.00 EA $0.00 $0.00

BASE PERIOD

069 CLIN 0069

Base Year Microfiber cloth, 40x40cm, green as specified in the Statement of Work Type of Contract Pricing: FFP

Doc Ref No:

Delivery Date FOB:

120.00 EA $0.00 $0.00

BASE PERIOD

070 CLIN 0070

Base Year Microfiber cloth, 40x40cm, pink as specified in the Statement of Work Type of Contract Pricing: FFP

Doc Ref No:

Delivery Date FOB:

110.00 EA $0.00 $0.00

BASE PERIOD

071 CLIN 0071

Base Year Mop-holder handle as specified in the Statement of Work Type of Contract Pricing: FFP

Doc Ref No:

Delivery Date FOB:

36.00 EA $0.00 $0.00

BASE PERIOD

072 CLIN 0072

Base Year mullSACK S 12ltr as specified in the Statement of Work Type of Contract Pricing: FFP

Doc Ref No:

Delivery Date FOB:

19.00 BX $0.00 $0.00

BASE PERIOD

073 CLIN 0073

Base Year multiROLL handTUCH as specified in the Statement of Work Type of Contract Pricing: FFP

Doc Ref No:

Delivery Date FOB:

461.00 BX $0.00 $0.00

BASE PERIOD

074 CLIN 0074

Base Year multiROLL toilettPAPIER as specified in the Statement of Work Type of Contract Pricing: FFP

Doc Ref No:

Delivery Date FOB:

282.00 BX $0.00 $0.00

BASE PERIOD

075 CLIN 0075

Base Year Chamois leather for cleaning windows as specified in the Statement of Work Type of Contract Pricing: FFP

Doc Ref No:

Delivery Date FOB:

3.00 EA $0.00 $0.00

BASE PERIOD

076 CLIN 0076

Base Year 900.00 EA $0.00 $0.00

Line Item Summary

Solicitation Number:

19GE5024Q0006

Contract Number: Title: GSO Frankfurt Cleaning Supplies

Date of Solicitation:

02/07/2024

Line Item No.

Description Quantity Unit Unit Price Total Cost

ORO-fresh as specified in the Statement of Work Type of Contract Pricing: FFP

Doc Ref No:

Delivery Date FOB:

BASE PERIOD

077 CLIN 0077

Base Year Oszilla Mini Superpad as specified in the Statement of Work Type of Contract Pricing: FFP

Doc Ref No:

Delivery Date FOB:

2.00 BX $0.00 $0.00

BASE PERIOD

078 CLIN 0078

Base Year Oszilla Mini Superpad (scouring pad) as specified in the Statement of Work Type of Contract Pricing: FFP

Doc Ref No:

Delivery Date FOB:

2.00 BX $0.00 $0.00

BASE PERIOD

079 CLIN 0079

Base Year Oszilla Mini Superpad (scouring pad), black as specified in the Statement of Work Type of Contract Pricing: FFP

Doc Ref No:

Delivery Date FOB:

2.00 BX $0.00 $0.00

BASE PERIOD

080 CLIN 0080

Base Year Oszilla Mini Superpad (scouring pad), white as specified in the Statement of Work Type of Contract Pricing: FFP

Doc Ref No:

Delivery Date FOB:

2.00 BX $0.00 $0.00

BASE PERIOD

081 CLIN 0081

Base Year powerSTATION as specified in the Statement of Work Type of Contract Pricing: FFP

Doc Ref No:

Delivery Date FOB:

2.00 EA $0.00 $0.00

BASE PERIOD

082 CLIN 0082

Base Year Premium cream-soap as specified in the Statement of Work Type of Contract Pricing: FFP

Doc Ref No:

Delivery Date FOB:

6.00 BX $0.00 $0.00

BASE PERIOD

083 CLIN 0083

Base Year Premium cream-soap S2 mild mini as specified in the Statement of Work Type of Contract Pricing: FFP

Doc Ref No:

Delivery Date FOB:

16.00 BX $0.00 $0.00

BASE PERIOD

084 CLIN 0084

Base Year Premium Toilet seat cleaner S2 as specified in the Statement of Work

24.00 BX $0.00 $0.00

Line Item Summary

Solicitation Number:

19GE5024Q0006

Contract Number: Title: GSO Frankfurt Cleaning Supplies

Date of Solicitation:

02/07/2024

Line Item No.

Description Quantity Unit Unit Price Total Cost

Doc Ref No:

Delivery Date FOB:

BASE PERIOD

085 CLIN 0085

Base Year Scented room-spray as specified in the Statement of Work Type of Contract Pricing: FFP

Doc Ref No:

Delivery Date FOB:

48.00 BX $0.00 $0.00

BASE PERIOD

086 CLIN 0086

Base Year rechargePOWER as specified in the Statement of Work Type of Contract Pricing: FFP

Doc Ref No:

Delivery Date FOB:

22.00 EA $0.00 $0.00

BASE PERIOD

087 CLIN 0087

Base Year Hall broom, Quality-fibres as specified in the Statement of Work Type of Contract Pricing: FFP

Doc Ref No:

Delivery Date FOB:

1.00 EA $0.00 $0.00

BASE PERIOD

088 CLIN 0088

Base Year Sanitary-cleaner, 1ltr as specified in the Statement of Work Type of Contract Pricing: FFP

Doc Ref No:

Delivery Date FOB:

300.00 EA $0.00 $0.00

BASE PERIOD

089 CLIN 0089

Base Year Sanitary-cleaner as specified in the Statement of Work Type of Contract Pricing: FFP

Doc Ref No:

Delivery Date FOB:

1.00 EA $0.00 $0.00

BASE PERIOD

090 CLIN 0090

Base Year Scouring pad as specified in the Statement of Work Type of Contract Pricing: FFP

Doc Ref No:

Delivery Date FOB:

180.00 EA $0.00 $0.00

BASE PERIOD

091 CLIN 0091

Base Year Rapid disinfection 1ltr as specified in the Statement of Work Type of Contract Pricing: FFP

Doc Ref No:

Delivery Date FOB:

1.00 EA $0.00 $0.00

BASE PERIOD

092 CLIN 0092

Base Year Scrubber as specified in the Statement of Work Type of Contract Pricing: FFP

Doc Ref No:

1.00 EA $0.00 $0.00

Line Item Summary

Solicitation Number:

19GE5024Q0006

Contract Number: Title: GSO Frankfurt Cleaning Supplies

Date of Solicitation:

02/07/2024

Line Item No.

Description Quantity Unit Unit Price Total Cost

Delivery Date FOB:

093 CLIN 0093

Base Year Cream-soap as specified in the Statement of Work Type of Contract Pricing: FFP

Doc Ref No:

Delivery Date FOB:

770.00 EA $0.00 $0.00

BASE PERIOD

094 CLIN 0094

Base Year septLIQUID SENSITIVE as specified in the Statement of Work Type of Contract Pricing: FFP

Doc Ref No:

Delivery Date FOB:

23.00 BX $0.00 $0.00

BASE PERIOD

095 CLIN 0095

Base Year Sidol Oven and Grill cleaner as specified in the Statement of Work Type of Contract Pricing: FFP

Doc Ref No:

Delivery Date FOB:

7.00 EA $0.00 $0.00

BASE PERIOD

096 CLIN 0096

Base Year Sprint-halter as specified in the Statement of Work Type of Contract Pricing: FFP

Doc Ref No:

Delivery Date FOB:

4.00 EA $0.00 $0.00

BASE PERIOD

097 CLIN 0097

Base Year Sprint-halter, 50cm as specified in the Statement of Work Type of Contract Pricing: FFP

Doc Ref No:

Delivery Date FOB:

35.00 EA $0.00 $0.00

BASE PERIOD

098 CLIN 0098

Base Year Sprint-Mop Basic as specified in the Statement of Work Type of Contract Pricing: FFP

Doc Ref No:

Delivery Date FOB:

47.00 EA $0.00 $0.00

BASE PERIOD

099 CLIN 0099

Base Year Sprint-Mop Basic, 50cm as specified in the Statement of Work Type of Contract Pricing: FFP

Doc Ref No:

Delivery Date FOB:

1.00 EA $0.00 $0.00

BASE PERIOD

100 CLIN 0100

Base Year Feather duster as specified in the Statement of Work Type of Contract Pricing: FFP

Doc Ref No:

Delivery Date FOB:

10.00 EA $0.00 $0.00

BASE PERIOD

101 CLIN 0101

Base Year 4.00 EA $0.00 $0.00

Line Item Summary

Solicitation Number:

19GE5024Q0006

Contract Number: Title: GSO Frankfurt Cleaning Supplies

Date of Solicitation:

02/07/2024

Line Item No.

Description Quantity Unit Unit Price Total Cost

Feather duster, (lamb’s wool) as specified in the Statement of Work Type of Contract Pricing: FFP

Doc Ref No:

Delivery Date FOB:

BASE PERIOD

102 CLIN 0102

Base Year Street broom as specified in the Statement of Work Type of Contract Pricing: FFP

Doc Ref No:

Delivery Date FOB:

1.00 EA $0.00 $0.00

BASE PERIOD

103 CLIN 0103

Base Year Superpad (scouring pad) as specified in the Statement of Work Type of Contract Pricing: FFP

Doc Ref No:

Delivery Date FOB:

20.00 EA $0.00 $0.00

BASE PERIOD

104 CLIN 0104

Base Year Tapira plus-Tabs as specified in the Statement of Work Type of Contract Pricing: FFP

Doc Ref No:

Delivery Date FOB:

16.00 BX $0.00 $0.00

BASE PERIOD

105 CLIN 0105

Base Year Carpet-cleaner as specified in the Statement of Work Type of Contract Pricing: FFP

Doc Ref No:

Delivery Date FOB:

5.00 EA $0.00 $0.00

BASE PERIOD

106 CLIN 0106

Base Year Greaselift as specified in the Statement of Work Type of Contract Pricing: FFP

Doc Ref No:

Delivery Date FOB:

9.00 EA $0.00 $0.00

BASE PERIOD

107 CLIN 0107

Base Year Textronic Micro-fibre as specified in the Statement of Work Type of Contract Pricing: FFP

Doc Ref No:

Delivery Date FOB:

9.00 BX $0.00 $0.00

BASE PERIOD

108 CLIN 0108

Base Year Turbo vaccuum brush as specified in the Statement of Work Type of Contract Pricing: FFP

Doc Ref No:

Delivery Date FOB:

3.00 EA $0.00 $0.00

BASE PERIOD

109 CLIN 0109

Base Year Sieve for Urinal as specified in the Statement of Work

88.00 EA $0.00 $0.00

Line Item Summary

Solicitation Number:

19GE5024Q0006

Contract Number: Title: GSO Frankfurt Cleaning Supplies

Date of Solicitation:

02/07/2024

Line Item No.

Description Quantity Unit Unit Price Total Cost

Doc Ref No:

Delivery Date FOB:

BASE PERIOD

110 CLIN 0110

Base Year Uine-stone as specified in the Statement of Work Type of Contract Pricing: FFP

Doc Ref No:

Delivery Date FOB:

15.00 EA $0.00 $0.00

BASE PERIOD

111 CLIN 0111

Base Year Heavy-duty detergent as specified in the Statement of Work Type of Contract Pricing: FFP

Doc Ref No:

Delivery Date FOB:

21.00 EA $0.00 $0.00

BASE PERIOD

112 CLIN 0112

Base Year V-Twixter mop-cover as specified in the Statement of Work Type of Contract Pricing: FFP

Doc Ref No:

Delivery Date FOB:

35.00 EA $0.00 $0.00

BASE PERIOD

113 CLIN 0113

Base Year Toilet cleaning-block as specified in the Statement of Work Type of Contract Pricing: FFP

Doc Ref No:

Delivery Date FOB:

40.00 BX $0.00 $0.00

BASE PERIOD

114 CLIN 0114

Base Year Toilet brush set as specified in the Statement of Work Type of Contract Pricing: FFP

Doc Ref No:

Delivery Date FOB:

68.00 EA $0.00 $0.00

BASE PERIOD

115 CLIN 0115

Base Year wcDISINFECT as specified in the Statement of Work Type of Contract Pricing: FFP

Doc Ref No:

Delivery Date FOB:

18.00 BX $0.00 $0.00

BASE PERIOD

116 CLIN 0116

Base Year Toilet paper as specified in the Statement of Work Type of Contract Pricing: FFP

Doc Ref No:

Delivery Date FOB:

16.00 PG $0.00 $0.00

BASE PERIOD

117 CLIN 0117

Base Year Trash bag 120ltr as specified in the Statement of Work Type of Contract Pricing: FFP

Doc Ref No:

9.00 BX $0.00 $0.00

Line Item Summary

Solicitation Number:

19GE5024Q0006

Contract Number: Title: GSO Frankfurt Cleaning Supplies

Date of Solicitation:

02/07/2024

Line Item No.

Description Quantity Unit Unit Price Total Cost

Delivery Date FOB:

118 CLIN 0118

Base Year XIBU Hybrid as specified in the Statement of Work Type of Contract Pricing: FFP

Doc Ref No:

Delivery Date FOB:

12.00 EA $0.00 $0.00

BASE PERIOD

119 CLIN 0119

Base Year XIBU Hybrid-FOAM as specified in the Statement of Work Type of Contract Pricing: FFP

Doc Ref No:

Delivery Date FOB:

8.00 EA $0.00 $0.00

BASE PERIOD

120 CLIN 0120

Base Year XIBU touchTISSUEPAPER as specified in the Statement of Work Type of Contract Pricing: FFP

Doc Ref No:

Delivery Date FOB:

3.00 EA $0.00 $0.00

BASE PERIOD

121 CLIN 0121

Base Year

XIBU TOWEL

as specified in the Statement of Work Type of Contract Pricing: FFP

Doc Ref No:

Delivery Date FOB:

27.00 EA $0.00 $0.00

BASE PERIOD

122 CLIN 0122

Base Year Defense Base Act Insurance (DBA) If applicable Type of Contract Pricing: FFP

Doc Ref No:

Delivery Date FOB:

1.00 LT $0.00 $0.00

BASE PERIOD

123 CLIN 0123

Base Year Value Added Tax (VAT) (19%) If applicable Type of Contract Pricing: FFP

Doc Ref No:

Delivery Date FOB:

1.00 LT $0.00 $0.00

BASE PERIOD

1001 CLIN 1001

First Option Year Active-Scent Toilet as specified in the Statement of Work Type of Contract Pricing: FFP

Doc Ref No:

Delivery Date FOB:

16.00 BX $0.00 $0.00

1002 CLIN 1002

First Option Year All purpose cleaner Lemon scent as specified in the Statement of Work Type of Contract Pricing: FFP

Doc Ref No:

Delivery Date FOB:

1.00 EA $0.00 $0.00

1003 CLIN 1003

First Option Year 2.00 EA $0.00 $0.00

Line Item Summary

Solicitation Number:

19GE5024Q0006

Contract Number: Title: GSO Frankfurt Cleaning Supplies

Date of Solicitation:

02/07/2024

Line Item No.

Description Quantity Unit Unit Price Total Cost

Beco 4-hole, Street broom as specified in the Statement of Work Type of Contract Pricing: FFP

Doc Ref No:

Delivery Date FOB:

1004 CLIN 1004

First Option Year Lid for Trashbag holder Morgan Color blue as specified in the Statement of Work Type of Contract Pricing: FFP

Doc Ref No:

Delivery Date FOB:

1.00 EA $0.00 $0.00

1005 CLIN 1005

First Option Year Defoamer-concentrate as specified in the Statement of Work Type of Contract Pricing: FFP

Doc Ref No:

Delivery Date FOB:

2.00 EA $0.00 $0.00

1006 CLIN 1006

First Option Year Febreze Textile refresher 500ml as specified in the Statement of Work Type of Contract Pricing: FFP

Doc Ref No:

Delivery Date FOB:

18.00 EA $0.00 $0.00

1007 CLIN 1007

First Option Year Rubber gloves Contract as specified in the Statement of Work Type of Contract Pricing: FFP

Doc Ref No:

Delivery Date FOB:

10.00 EA $0.00 $0.00

1008 CLIN 1008

First Option Year Hand disinfectant spray bottle as specified in the Statement of Work Type of Contract Pricing: FFP

Doc Ref No:

Delivery Date FOB:

24.00 EA $0.00 $0.00

1009 CLIN 1009

First Option Year Sweeping set with a long handle Futura as specified in the Statement of Work Type of Contract Pricing: FFP

Doc Ref No:

Delivery Date FOB:

7.00 EA $0.00 $0.00

1010 CLIN 1010

First Option Year Mister Proper Fat solvent Spray as specified in the Statement of Work Type of Contract Pricing: FFP

Doc Ref No:

Delivery Date FOB:

13.00 BX $0.00 $0.00

1011 CLIN 1011

First Option Year Furniture care - spray as specified in the Statement of Work

12.00 EA $0.00 $0.00

Line Item Summary

Solicitation Number:

19GE5024Q0006

Contract Number: Title: GSO Frankfurt Cleaning Supplies

Date of Solicitation:

02/07/2024

Line Item No.

Description Quantity Unit Unit Price Total Cost

Doc Ref No:

Delivery Date FOB:

1012 CLIN 1012

First Option Year Cleaning trolley Morgan as specified in the Statement of Work Type of Contract Pricing: FFP

Doc Ref No:

Delivery Date FOB:

1.00 EA $0.00 $0.00

1013 CLIN 1013

First Option Year Stone care liquid as specified in the Statement of Work Type of Contract Pricing: FFP

Doc Ref No:

Delivery Date FOB:

4.00 EA $0.00 $0.00

1014 CLIN 1014

First Option Year Street broom as specified in the Statement of Work Type of Contract Pricing: FFP

Doc Ref No:

Delivery Date FOB:

4.00 EA $0.00 $0.00

1015 CLIN 1015

First Option Year Street broom as specified in the Statement of Work Type of Contract Pricing: FFP

Doc Ref No:

Delivery Date FOB:

1.00 EA $0.00 $0.00

1016 CLIN 1016

First Option Year Superpad 13” as specified in the Statement of Work Type of Contract Pricing: FFP

Doc Ref No:

Delivery Date FOB:

15.00 EA $0.00 $0.00

1017 CLIN 1017

First Option Year Superpad 20” as specified in the Statement of Work Type of Contract Pricing: FFP

Doc Ref No:

Delivery Date FOB:

10.00 EA $0.00 $0.00

1018 CLIN 1018

First Option Year 3M Stainless steel polish as specified in the Statement of Work Type of Contract Pricing: FFP

Doc Ref No:

Delivery Date FOB:

10.00 EA $0.00 $0.00

1019 CLIN 1019

First Option Year Trashbag 035 ltr as specified in the Statement of Work Type of Contract Pricing: FFP

Doc Ref No:

Delivery Date FOB:

1,200.00 BX $0.00 $0.00

Line Item Summary

Solicitation Number:

19GE5024Q0006

Contract Number: Title: GSO Frankfurt Cleaning Supplies

Date of Solicitation:

02/07/2024

Line Item No.

Description Quantity Unit Unit Price Total Cost

1020 CLIN 1020

First Option Year Trashbag 120 ltr as specified in the Statement of Work Type of Contract Pricing: FFP

Doc Ref No:

Delivery Date FOB:

70.00 BX $0.00 $0.00

1021 CLIN 1021

First Option Year Trashbag 120 ltr as specified in the Statement of Work Type of Contract Pricing: FFP

Doc Ref No:

Delivery Date FOB:

180.00 BX $0.00 $0.00

1022 CLIN 1022

First Option Year Trashbag 140 ltr as specified in the Statement of Work Type of Contract Pricing: FFP

Doc Ref No:

Delivery Date FOB:

220.00 BX $0.00 $0.00

1023 CLIN 1023

First Option Year AIR-BOX Air-freshening as specified in the Statement of Work Type of Contract Pricing: FFP

Doc Ref No:

Delivery Date FOB:

20.00 EA $0.00 $0.00

1024 CLIN 1024

First Option Year airFRESH Green as specified in the Statement of Work Type of Contract Pricing: FFP

Doc Ref No:

Delivery Date FOB:

33.00 BX $0.00 $0.00

1025 CLIN 1025

First Option Year Airfresh scent for rooms as specified in the Statement of Work Type of Contract Pricing: FFP

Doc Ref No:

Delivery Date FOB:

105.00 EA $0.00 $0.00

1026 CLIN 1026

First Option Year Broom as specified in the Statement of Work Type of Contract Pricing: FFP

Doc Ref No:

Delivery Date FOB:

1.00 EA $0.00 $0.00

1027 CLIN 1027

First Option Year Broom, Horsehair mixture as specified in the Statement of Work Type of Contract Pricing: FFP

Doc Ref No:

Delivery Date FOB:

1.00 EA $0.00 $0.00

1028 CLIN 1028

First Option Year Broomstick

1.00 EA $0.00 $0.00

Line Item Summary

Solicitation Number:

19GE5024Q0006

Contract Number: Title: GSO Frankfurt Cleaning Supplies

Date of Solicitation:

02/07/2024

Line Item No.

Description Quantity Unit Unit Price Total Cost as specified in the Statement of Work Type of Contract Pricing: FFP

Doc Ref No:

Delivery Date FOB:

1029 CLIN 1029

First Option Year Vacuum cleaner as specified in the Statement of Work Type of Contract Pricing: FFP

Doc Ref No:

Delivery Date FOB:

7.00 EA $0.00 $0.00

1030 CLIN 1030

First Option Year COVID-19 Disinfection cloths as specified in the Statement of Work Type of Contract Pricing: FFP

Doc Ref No:

Delivery Date FOB:

15.00 BX $0.00 $0.00

1031 CLIN 1031

First Option Year Ladies Sanitary bags as specified in the Statement of Work Type of Contract Pricing: FFP

Doc Ref No:

Delivery Date FOB:

100.00 BX $0.00 $0.00

1032 CLIN 1032

First Option Year DAN KLORIX Sanitiser as specified in the Statement of Work Type of Contract Pricing: FFP

Doc Ref No:

Delivery Date FOB:

64.00 EA $0.00 $0.00

1033 CLIN 1033

First Option Year Durable gloss coating as specified in the Statement of Work Type of Contract Pricing: FFP

Doc Ref No:

Delivery Date FOB:

2.00 EA $0.00 $0.00

1034 CLIN 1034

First Option Year Triangular broom as specified in the Statement of Work Type of Contract Pricing: FFP

Doc Ref No:

Delivery Date FOB:

2.00 EA $0.00 $0.00

1035 CLIN 1035

First Option Year Stainless-steel protector as specified in the Statement of Work Type of Contract Pricing: FFP

Doc Ref No:

Delivery Date FOB:

2.00 EA $0.00 $0.00

1036 CLIN 1036

First Option Year Bucket, Plastic as specified in the Statement of Work Type of Contract Pricing: FFP

Doc Ref No:

3.00 EA $0.00 $0.00

Line Item Summary

Solicitation Number:

19GE5024Q0006

Contract Number: Title: GSO Frankfurt Cleaning Supplies

Date of Solicitation:

02/07/2024

Line Item No.

Description Quantity Unit Unit Price Total Cost

Delivery Date FOB:

1037 CLIN 1037

First Option Year Cover for scrubber as specified in the Statement of Work Type of Contract Pricing: FFP

Doc Ref No:

Delivery Date FOB:

8.00 EA $0.00 $0.00

1038 CLIN 1038

First Option Year Retainer for scrubber as specified in the Statement of Work Type of Contract Pricing: FFP

Doc Ref No:

Delivery Date FOB:

4.00 EA $0.00 $0.00

1039 CLIN 1039

First Option Year Elevation Soap dispenser as specified in the Statement of Work Type of Contract Pricing: FFP

Doc Ref No:

Delivery Date FOB:

6.00 PG $0.00 $0.00

1040 CLIN 1040

First Option Year Trash bag, 70ltr as specified in the Statement of Work Type of Contract Pricing: FFP

Doc Ref No:

Delivery Date FOB:

240.00 BX $0.00 $0.00

1041 CLIN 1041

First Option Year Replacement cable as specified in the Statement of Work Type of Contract Pricing: FFP

Doc Ref No:

Delivery Date FOB:

4.00 EA $0.00 $0.00

1042 CLIN 1042

First Option Year Folded paper towel as specified in the Statement of Work Type of Contract Pricing: FFP

Doc Ref No:

Delivery Date FOB:

66.00 EA $0.00 $0.00

1043 CLIN 1043

First Option Year Rail for window cleaner as specified in the Statement of Work Type of Contract Pricing: FFP

Doc Ref No:

Delivery Date FOB:

4.00 EA $0.00 $0.00

1044 CLIN 1044

First Option Year Rail for window cleaner as specified in the Statement of Work Type of Contract Pricing: FFP

Doc Ref No:

Delivery Date FOB:

2.00 EA $0.00 $0.00

1045 CLIN 1045

First Option Year 53.00 BX $0.00 $0.00

Line Item Summary

Solicitation Number:

19GE5024Q0006

Contract Number: Title: GSO Frankfurt Cleaning Supplies

Date of Solicitation:

02/07/2024

Line Item No.

Description Quantity Unit Unit Price Total Cost foamSOAP as specified in the Statement of Work Type of Contract Pricing: FFP

Doc Ref No:

Delivery Date FOB:

1046 CLIN 1046

First Option Year Duo cleaning cart as specified in the Statement of Work Type of Contract Pricing: FFP

Doc Ref No:

Delivery Date FOB:

1.00 EA $0.00 $0.00

1047 CLIN 1047

First Option Year Dish towel as specified in the Statement of Work Type of Contract Pricing: FFP

Doc Ref No:

Delivery Date FOB:

40.00 EA $0.00 $0.00

1048 CLIN 1048

First Option Year Gloss cleaner as specified in the Statement of Work Type of Contract Pricing: FFP

Doc Ref No:

Delivery Date FOB:

120.00 EA $0.00 $0.00

1049 CLIN 1049

First Option Year Glass and plastic cleaner as specified in the Statement of Work Type of Contract Pricing: FFP

Doc Ref No:

Delivery Date FOB:

96.00 EA $0.00 $0.00

1050 CLIN 1050

First Option Year Greenspeed Strong as specified in the Statement of Work Type of Contract Pricing: FFP

Doc Ref No:

Delivery Date FOB:

1.00 EA $0.00 $0.00

1051 CLIN 1051

First Option Year Greenspeed Techno Floor 5ltr as specified in the Statement of Work Type of Contract Pricing: FFP

Doc Ref No:

Delivery Date FOB:

3.00 EA $0.00 $0.00

1052 CLIN 1052

First Option Year Greenspeed Techno San 5ltr as specified in the Statement of Work Type of Contract Pricing: FFP

Doc Ref No:

Delivery Date FOB:

6.00 EA $0.00 $0.00

1053 CLIN 1053

First Option Year Deep cleaner Muril as specified in the Statement of Work

Line Item Summary

Solicitation Number:

19GE5024Q0006

Contract Number: Title: GSO Frankfurt Cleaning Supplies

Date of Solicitation:

02/07/2024

Line Item No.

Description Quantity Unit Unit Price Total Cost

Doc Ref No:

Delivery Date FOB:

1054 CLIN 1054

First Option Year Deep cleaner Muril as specified in the Statement of Work Type of Contract Pricing: FFP

Doc Ref No:

Delivery Date FOB:

1.00 EA $0.00 $0.00

1055 CLIN 1055

First Option Year Rubber gloves as specified in the Statement of Work Type of Contract Pricing: FFP

Doc Ref No:

Delivery Date FOB:

10.00 EA $0.00 $0.00

1056 CLIN 1056

First Option Year Dish wash liquid as specified in the Statement of Work Type of Contract Pricing: FFP

Doc Ref No:

Delivery Date FOB:

107.00 EA $0.00 $0.00

1057 CLIN 1057

First Option Year Hand washing paste without sand as specified in the Statement of Work Type of Contract Pricing: FFP

Doc Ref No:

Delivery Date FOB:

11.00 EA $0.00 $0.00

1058 CLIN 0058

First Option Year Wooden broom-handle as specified in the Statement of Work Type of Contract Pricing: FFP

Doc Ref No:

Delivery Date FOB:

8.00 EA $0.00 $0.00

1059 CLIN 1059

First Option Year Wooden broom-handle, unvarnished, 1400x24mm, 5-hole as specified in the Statement of Work Type of Contract Pricing: FFP

Doc Ref No:

Delivery Date FOB:

2.00 EA $0.00 $0.00

1060 CLIN 1060

First Option Year Sweeper set out of plastic as specified in the Statement of Work Type of Contract Pricing: FFP

Doc Ref No:

Delivery Date FOB:

34.00 EA $0.00 $0.00

1061 CLIN 1061

First Option Year L30 Ultra, roll of cleaning cloth as specified in the Statement of Work Type of Contract Pricing: FFP

Doc Ref No:

16.00 EA $0.00 $0.00

Line Item Summary

Solicitation Number:

19GE5024Q0006

Contract Number: Title: GSO Frankfurt Cleaning Supplies

Date of Solicitation:

02/07/2024

Line Item No.

Description Quantity Unit Unit Price Total Cost

1062 CLIN 1062

First Option Year Latex disposable gloves as specified in the Statement of Work Type of Contract Pricing: FFP

Doc Ref No:

Delivery Date FOB:

170.00 EA $0.00 $0.00

1063 CLIN 1063

First Option Year Latex disposable gloves as specified in the Statement of Work Type of Contract Pricing: FFP

Doc Ref No:

Delivery Date FOB:

130.00 EA $0.00 $0.00

1064 CLIN 1064

First Option Year Lindesa skin care cream as specified in the Statement of Work Type of Contract Pricing: FFP

Doc Ref No:

Delivery Date FOB:

9.00 EA $0.00 $0.00

1065 CLIN 1065

First Option Year Micro fleece filter as specified in the Statement of Work Type of Contract Pricing: FFP

Doc Ref No:

Delivery Date FOB:

9.00 PG $0.00 $0.00

1066 CLIN 1066

First Option Year Microfiber mop as specified in the Statement of Work Type of Contract Pricing: FFP

Doc Ref No:

Delivery Date FOB:

2.00 EA $0.00 $0.00

1067 CLIN 1067

First Option Year Microfiber cloth, 40x40cm, blue as specified in the Statement of Work Type of Contract Pricing: FFP

Doc Ref No:

Delivery Date FOB:

120.00 EA $0.00 $0.00

1068 CLIN 1068

First Option Year Microfiber cloth, 40x40cm, yellow as specified in the Statement of Work Type of Contract Pricing: FFP

Doc Ref No:

Delivery Date FOB:

110.00 EA $0.00 $0.00

1069 CLIN 1069

First Option Year Microfiber cloth, 40x40cm, green as specified in the Statement of Work Type of Contract Pricing: FFP

Doc Ref No:

Delivery Date FOB:

120.00 EA $0.00 $0.00

1070 CLIN 1070

First Option Year Microfiber cloth, 40x40cm, pink

110.00 EA $0.00 $0.00

Line Item Summary

Solicitation Number:

19GE5024Q0006

Contract Number: Title: GSO Frankfurt Cleaning Supplies

Date of Solicitation:

02/07/2024

Line Item No.

Description Quantity Unit Unit Price Total Cost as specified in the Statement of Work Type of Contract Pricing: FFP

Doc Ref No:

Delivery Date FOB:

1071 CLIN 1071

First Option Year Mop-holder handle as specified in the Statement of Work Type of Contract Pricing: FFP

Doc Ref No:

Delivery Date FOB:

36.00 EA $0.00 $0.00

1072 CLIN 0072

First Option Year mullSACK S 12ltr as specified in the Statement of Work Type of Contract Pricing: FFP

Doc Ref No:

Delivery Date FOB:

19.00 BX $0.00 $0.00

1073 CLIN 1073

First Option Year multiROLL handTUCH as specified in the Statement of Work Type of Contract Pricing: FFP

Doc Ref No:

Delivery Date FOB:

461.00 BX $0.00 $0.00

1074 CLIN 1074

First Option Year multiROLL toilettPAPIER as specified in the Statement of Work Type of Contract Pricing: FFP

Doc Ref No:

Delivery Date FOB:

282.00 BX $0.00 $0.00

1075 CLIN 1075

First Option Year Chamois leather for cleaning windows as specified in the Statement of Work Type of Contract Pricing: FFP

Doc Ref No:

Delivery Date FOB:

3.00 EA $0.00 $0.00

1076 CLIN 1076

First Option Year ORO-fresh as specified in the Statement of Work Type of Contract Pricing: FFP

Doc Ref No:

Delivery Date FOB:

900.00 EA $0.00 $0.00

1077 CLIN 1077

First Option Year Oszilla Mini Superpad as specified in the Statement of Work Type of Contract Pricing: FFP

Doc Ref No:

Delivery Date FOB:

2.00 BX $0.00 $0.00

1078 CLIN 1078

First Option Year Oszilla Mini Superpad (scouring pad) as specified in the Statement of Work Type of Contract Pricing: FFP

2.00 BX $0.00 $0.00

Line Item Summary

Solicitation Number:

19GE5024Q0006

Contract Number: Title: GSO Frankfurt Cleaning Supplies

Date of Solicitation:

02/07/2024

Line Item No.

Description Quantity Unit Unit Price Total Cost

Delivery Date FOB:

1079 CLIN 1079

First Option Year Oszilla Mini Superpad (scouring pad), black as specified in the Statement of Work Type of Contract Pricing: FFP

Doc Ref No:

Delivery Date FOB:

2.00 BX $0.00 $0.00

1080 CLIN 1080

First Option Year Oszilla Mini Superpad (scouring pad), white as specified in the Statement of Work Type of Contract Pricing: FFP

Doc Ref No:

Delivery Date FOB:

2.00 BX $0.00 $0.00

1081 CLIN 1081

First Option Year powerSTATION as specified in the Statement of Work Type of Contract Pricing: FFP

Doc Ref No:

Delivery Date FOB:

2.00 EA $0.00 $0.00

1082 CLIN 1082

First Option Year Premium cream-soap as specified in the Statement of Work Type of Contract Pricing: FFP

Doc Ref No:

Delivery Date FOB:

6.00 BX $0.00 $0.00

1083 CLIN 1083

First Option Year Premium cream-soap S2 mild mini as specified in the Statement of Work Type of Contract Pricing: FFP

Doc Ref No:

Delivery Date FOB:

16.00 BX $0.00 $0.00

1084 CLIN 1084

First Option Year Premium Toilet seat cleaner S2 as specified in the Statement of Work Type of Contract Pricing: FFP

Doc Ref No:

Delivery Date FOB:

24.00 BX $0.00 $0.00

1085 CLIN 1085

First Option Year Scented room-spray as specified in the Statement of Work Type of Contract Pricing: FFP

Doc Ref No:

Delivery Date FOB:

48.00 BX $0.00 $0.00

1086 CLIN 1086

First Option Year rechargePOWER as specified in the Statement of Work Type of Contract Pricing: FFP

Doc Ref No:

Delivery Date FOB:

22.00 EA $0.00 $0.00

1087 CLIN 1087

First Option Year 1.00 EA $0.00 $0.00

Line Item Summary

Solicitation Number:

19GE5024Q0006

Contract Number: Title: GSO Frankfurt Cleaning Supplies

Date of Solicitation:

02/07/2024

Line Item No.

Description Quantity Unit Unit Price Total Cost

Hall broom, Quality-fibres as specified in the Statement of Work Type of Contract Pricing: FFP

Doc Ref No:

Delivery Date FOB:

1088 CLIN 1088

First Option Year Sanitary-cleaner, 1ltr as specified in the Statement of Work Type of Contract Pricing: FFP

Doc Ref No:

Delivery Date FOB:

300.00 EA $0.00 $0.00

1089 CLIN 1089

First Option Year Sanitary-cleaner as specified in the Statement of Work Type of Contract Pricing: FFP

Doc Ref No:

Delivery Date FOB:

1.00 EA $0.00 $0.00

1090 CLIN 1090

First Option Year Scouring pad as specified in the Statement of Work Type of Contract Pricing: FFP

Doc Ref No:

Delivery Date FOB:

180.00 EA $0.00 $0.00

1091 CLIN 1091

First Option Year Rapid disinfection 1ltr as specified in the Statement of Work Type of Contract Pricing: FFP

Doc Ref No:

Delivery Date FOB:

1.00 EA $0.00 $0.00

1092 CLIN 1092

First Option Year Scrubber as specified in the Statement of Work Type of Contract Pricing: FFP

Doc Ref No:

Delivery Date FOB:

1.00 EA $0.00 $0.00

1093 CLIN 1093

First Option Year Cream-soap as specified in the Statement of Work Type of Contract Pricing: FFP

Doc Ref No:

Delivery Date FOB:

770.00 EA $0.00 $0.00

1094 CLIN 1094

First Option Year septLIQUID SENSITIVE as specified in the Statement of Work Type of Contract Pricing: FFP

Doc Ref No:

Delivery Date FOB:

23.00 BX $0.00 $0.00

1095 CLIN 1095

First Option Year Sidol Oven and Grill cleaner as specified in the Statement of Work

Line Item Summary

Solicitation Number:

19GE5024Q0006

Contract Number: Title: GSO Frankfurt Cleaning Supplies

Date of Solicitation:

02/07/2024

Line Item No.

Description Quantity Unit Unit Price Total Cost

Doc Ref No:

Delivery Date FOB:

1096 CLIN 1096

First Option Year Sprint-halter as specified in the Statement of Work Type of Contract Pricing: FFP

Doc Ref No:

Delivery Date FOB:

4.00 EA $0.00 $0.00

1097 CLIN 1097

First Option Year Sprint-halter, 50cm as specified in the Statement of Work Type of Contract Pricing: FFP

Doc Ref No:

Delivery Date FOB:

35.00 EA $0.00 $0.00

1098 CLIN 1098

First Option Year Sprint-Mop Basic as specified in the Statement of Work Type of Contract Pricing: FFP

Doc Ref No:

Delivery Date FOB:

47.00 EA $0.00 $0.00

1099 CLIN 1099

First Option Year Sprint-Mop Basic, 50cm as specified in the Statement of Work Type of Contract Pricing: FFP

Doc Ref No:

Delivery Date FOB:

1.00 EA $0.00 $0.00

1100 CLIN 1100

First Option Year Feather duster as specified in the Statement of Work Type of Contract Pricing: FFP

Doc Ref No:

Delivery Date FOB:

10.00 EA $0.00 $0.00

1101 CLIN 1101

First Option Year Feather duster, (lamb’s wool) as specified in the Statement of Work Type of Contract Pricing: FFP

Doc Ref No:

Delivery Date FOB:

4.00 EA $0.00 $0.00

1102 CLIN 1102

First Option Year Street broom as specified in the Statement of Work Type of Contract Pricing: FFP

Doc Ref No:

Delivery Date FOB:

1.00 EA $0.00 $0.00

1103 CLIN 1103

First Option Year Superpad (scouring pad) as specified in the Statement of Work Type of Contract Pricing: FFP

Doc Ref No:

20.00 EA $0.00 $0.00

Line Item Summary

Solicitation Number:

19GE5024Q0006

Contract Number: Title: GSO Frankfurt Cleaning Supplies

Date of Solicitation:

02/07/2024

Line Item No.

Description Quantity Unit Unit Price Total Cost

1104 CLIN 1104

First Option Year Tapira plus-Tabs as specified in the Statement of Work Type of Contract Pricing: FFP

Doc Ref No:

Delivery Date FOB:

16.00 BX $0.00 $0.00

1105 CLIN 1105

First Option Year Carpet-cleaner as specified in the Statement of Work Type of Contract Pricing: FFP

Doc Ref No:

Delivery Date FOB:

5.00 EA $0.00 $0.00

1106 CLIN 1106

First Option Year Greaselift as specified in the Statement of Work Type of Contract Pricing: FFP

Doc Ref No:

Delivery Date FOB:

9.00 EA $0.00 $0.00

1107 CLIN 1107

First Option Year Textronic Micro-fibre as specified in the Statement of Work Type of Contract Pricing: FFP

Doc Ref No:

Delivery Date FOB:

9.00 BX $0.00 $0.00

1108 CLIN 1108

First Option Year Turbo vaccuum brush as specified in the Statement of Work Type of Contract Pricing: FFP

Doc Ref No:

Delivery Date FOB:

3.00 EA $0.00 $0.00

1109 CLIN 1109

First Option Year Sieve for Urinal as specified in the Statement of Work Type of Contract Pricing: FFP

Doc Ref No:

Delivery Date FOB:

88.00 EA $0.00 $0.00

1110 CLIN 1110

First Option Year Uine-stone as specified in the Statement of Work Type of Contract Pricing: FFP

Doc Ref No:

Delivery Date FOB:

15.00 EA $0.00 $0.00

1111 CLIN 1111

First Option Year Heavy-duty detergent as specified in the Statement of Work Type of Contract Pricing: FFP

Doc Ref No:

Delivery Date FOB:

21.00 EA $0.00 $0.00

1112 CLIN 1112

First Option Year V-Twixter mop-cover

35.00 EA $0.00 $0.00

Line Item Summary

Solicitation Number:

19GE5024Q0006

Contract Number: Title: GSO Frankfurt Cleaning Supplies

Date of Solicitation:

02/07/2024

Line Item No.

Description Quantity Unit Unit Price Total Cost as specified in the Statement of Work Type of Contract Pricing: FFP

Doc Ref No:

Delivery Date FOB:

1113 CLIN 1113

First Option Year Toilet cleaning-block as specified in the Statement of Work Type of Contract Pricing: FFP

Doc Ref No:

Delivery Date FOB:

40.00 BX $0.00 $0.00

1114 CLIN 1114

First Option Year Toilet brush set as specified in the Statement of Work Type of Contract Pricing: FFP

Doc Ref No:

Delivery Date FOB:

68.00 EA $0.00 $0.00

1115 CLIN 1115

First Option Year wcDISINFECT as specified in the Statement of Work Type of Contract Pricing: FFP

Doc Ref No:

Delivery Date FOB:

18.00 BX $0.00 $0.00

1116 CLIN 1116

First Option Year Toilet paper as specified in the Statement of Work Type of Contract Pricing: FFP

Doc Ref No:

Delivery Date FOB:

16.00 PG $0.00 $0.00

1117 CLIN 1117

First Option Year Trash bag 120ltr as specified in the Statement of Work Type of Contract Pricing: FFP

Doc Ref No:

Delivery Date FOB:

9.00 BX $0.00 $0.00

1118 CLIN 1118

First Option Year XIBU Hybrid as specified in the Statement of Work Type of Contract Pricing: FFP

Doc Ref No:

Delivery Date FOB:

12.00 EA $0.00 $0.00

1119 CLIN 1119

First Option Year XIBU Hybrid-FOAM as specified in the Statement of Work Type of Contract Pricing: FFP

Doc Ref No:

Delivery Date FOB:

8.00 EA $0.00 $0.00

1120 CLIN 1120

First Option Year XIBU touchTISSUEPAPER as specified in the Statement of Work Type of Contract Pricing: FFP

3.00 EA $0.00 $0.00

Line Item Summary

Solicitation Number:

19GE5024Q0006

Contract Number: Title: GSO Frankfurt Cleaning Supplies

Date of Solicitation:

02/07/2024

Line Item No.

Description Quantity Unit Unit Price Total Cost

Delivery Date FOB:

1121 CLIN 1121

First Option Year

XIBU TOWEL

as specified in the Statement of Work Type of Contract Pricing: FFP

Doc Ref No:

Delivery Date FOB:

27.00 EA $0.00 $0.00

1122 CLIN…