19GE5026Q0080_Attachment2-PriceSchedule.xlsx
XLSX spreadsheet 22 KB Posted
- Attached to
- Waste Management, U. S. Embassy London
- Solicitation number
- 19GE5026Q0080
About this file
This is a Price Schedule template for a Combined Synopsis/Solicitation for waste management services at the U.S. Embassy London. The solicitation (19GE5026Q0080) is issued by the Department of State's Regional Procurement Support Office (RPSO) Frankfurt for establishment of a single-award firm-fixed-price Blanket Purchase Agreement (BPA). Offerors must complete the price proposal by entering unit firm-fixed prices in the designated yellow-highlighted fields and specifying the applicable currency.
The price schedule is structured across five contract periods, each containing nine line items for waste management services: Daily Trash and Recycling Collections (260 visits), Daily Food Waste Collections (260 visits), Weekly 20 Yard Roro Skip Collections (52 visits), Weekly Cardboard Collections (52 visits), Glass Collections (156 visits), COSHH Bin Collections (12 visits), Batteries and Cartridges/Toners Collections (12 visits), Fluorescent Lighting Tubes Collections (12 visits), and Standard Call-Out Collections (12 visits). Each period includes subtotals for service costs, a 20% Value-Added Tax (VAT) line item, and Defense Base Act (DBA) Insurance charges. Offerors must provide pricing for all five periods, with a grand total calculated across all periods. The estimated quantities provided are for evaluation purposes only, with actual quantities potentially differing from solicitation estimates.
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Sheet1 Combined Synopsis/Solicitation 19GE5026Q0080 Waste Management, U.S. Embassy London Attachment 2 - Price Schedule
Instructions: Offerors shall complete the Price Proposal Breakdown by entering their proposed unit firm-fixed prices in the yellow-highlighted fields and specifying the applicable currency in the designated area.
| CLIN | Category | Unit | Estimated Quantity* | Price Per Visit | Total |
| 1001 | FIRST PERIOD | ||||
| 1001A | Daily Trash and Recycling Collections | Visit | 260 | ||
| 1001B | Daily Food Waste Collections | Visit | 260 | - 0 | |
| 1001C | Weekly 20 Yard Roro Skip | Visit | 52 | - 0 | |
| 1001D | Weekly Cardboard Collections | Visit | 52 | - 0 | |
| 1001E | Glass Collections | Visit | 156 | - 0 | |
| 1001F | COSHH Bin | Visit | 12 | - 0 | |
| 1001G | Batteries and Cartridges/Toners | Visit | 12 | - 0 | |
| 1001H | Fluorescent Lighting Tubes | Visit | 12 | - 0 | |
| 1001I | Standard Call-Out Collection | Visit | 12 | - 0 | |
| SUBTOTAL | - 0 | ||||
| 1001J | Value-Added Tax (VAT) | Lot | 1 | 20% | - 0 |
| 1001K | Defense Base Act (DBA) Insurance | Lot | 1 | - 0 | |
| FIRST PERIOD TOTAL | - 0 | ||||
| 2001 | SECOND PERIOD | ||||
| 2001A | Daily Trash and Recycling Collections | Visit | 260 | ||
| 2001B | Daily Food Waste Collections | Visit | 260 | - 0 | |
| 2001C | Weekly 20 Yard Roro Skip | Visit | 52 | - 0 | |
| 2001D | Weekly Cardboard Collections | Visit | 52 | - 0 | |
| 2001E | Glass Collections | Visit | 156 | - 0 | |
| 2001F | COSHH Bin | Visit | 12 | - 0 | |
| 2001G | Batteries and Cartridges/Toners | Visit | 12 | - 0 | |
| 2001H | Fluorescent Lighting Tubes | Visit | 12 | - 0 | |
| 2001I | Standard Call-Out Collection | Visit | 12 | - 0 | |
| SUBTOTAL | - 0 | ||||
| 2001J | Value-Added Tax (VAT) | Lot | 1 | 20% | - 0 |
| 2001K | Defense Base Act (DBA) Insurance | Lot | 1 | - 0 | |
| SECOND PERIOD TOTAL | - 0 | ||||
| 3001 | THIRD PERIOD | ||||
| 3001A | Daily Trash and Recycling Collections | Visit | 260 | ||
| 3001B | Daily Food Waste Collections | Visit | 260 | - 0 | |
| 3001C | Weekly 20 Yard Roro Skip | Visit | 52 | - 0 | |
| 3001D | Weekly Cardboard Collections | Visit | 52 | - 0 | |
| 3001E | Glass Collections | Visit | 156 | - 0 | |
| 3001F | COSHH Bin | Visit | 12 | - 0 | |
| 3001G | Batteries and Cartridges/Toners | Visit | 12 | - 0 | |
| 3001H | Fluorescent Lighting Tubes | Visit | 12 | - 0 | |
| 3001I | Standard Call-Out Collection | Visit | 12 | - 0 | |
| SUBTOTAL | - 0 | ||||
| 3001J | Value-Added Tax (VAT) | Lot | 1 | 20% | - 0 |
| 3001K | Defense Base Act (DBA) Insurance | Lot | 1 | - 0 | |
| THIRD PERIOD TOTAL | - 0 | ||||
| 4001 | FOURTH PERIOD | ||||
| 4001A | Daily Trash and Recycling Collections | Visit | 260 | ||
| 4001B | Daily Food Waste Collections | Visit | 260 | - 0 | |
| 4001C | Weekly 20 Yard Roro Skip | Visit | 52 | - 0 | |
| 4001D | Weekly Cardboard Collections | Visit | 52 | - 0 | |
| 4001E | Glass Collections | Visit | 156 | - 0 | |
| 4001F | COSHH Bin | Visit | 12 | - 0 | |
| 4001G | Batteries and Cartridges/Toners | Visit | 12 | - 0 | |
| 4001H | Fluorescent Lighting Tubes | Visit | 12 | - 0 | |
| 4001I | Standard Call-Out Collection | Visit | 12 | - 0 | |
| SUBTOTAL | - 0 | ||||
| 4001J | Value-Added Tax (VAT) | Lot | 1 | 20% | - 0 |
| 4001K | Defense Base Act (DBA) Insurance | Lot | 1 | - 0 | |
| FOURTH PERIOD TOTAL | - 0 | ||||
| 5001 | FIFTH PERIOD | ||||
| 5001A | Daily Trash and Recycling Collections | Visit | 260 | ||
| 5001B | Daily Food Waste Collections | Visit | 260 | - 0 | |
| 5001C | Weekly 20 Yard Roro Skip | Visit | 52 | - 0 | |
| 5001D | Weekly Cardboard Collections | Visit | 52 | - 0 | |
| 5001E | Glass Collections | Visit | 156 | - 0 | |
| 5001F | COSHH Bin | Visit | 12 | - 0 | |
| 5001G | Batteries and Cartridges/Toners | Visit | 12 | - 0 | |
| 5001H | Fluorescent Lighting Tubes | Visit | 12 | - 0 | |
| 5001I | Standard Call-Out Collection | Visit | 12 | - 0 | |
| SUBTOTAL | - 0 | ||||
| 5001J | Value-Added Tax (VAT) | Lot | 1 | 20% | - 0 |
| 5001K | Defense Base Act (DBA) Insurance | Lot | 1 | - 0 | |
| FIFTH PERIOD TOTAL | - 0 |
| FIRST PERIOD TOTAL | - 0 |
| SECOND PERIOD TOTAL | - 0 |
| THIRD PERIOD TOTAL | - 0 |
| FOURTH PERIOD TOTAL | - 0 |
| FIFTH PERIOD TOTAL | - 0 |
| GRAND TOTAL | - 0 | |
| CURRENCY | ||
| *Estimated quantity for evaluation purposes only. Actual number may be lower or higher than the estimates in the solicitation/contract. |
_x000D_&1#&"Calibri"&14&K000000 SBU - CONTRACTING AND ACQUISITIONS
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