Attachment 2 - Schedule B v3.xls
XLS spreadsheet 61 KB Posted
- Solicitation number
- 70Z08426RDL950004
About this file
This is a Schedule B pricing template for a military food service contract at Training Center (TRACEN) Cape May, NJ, covering the base period of April 1, 2026 through March 31, 2027. The contract (70Z08426RDL950004) requires the contractor to provide comprehensive food service operations including all meals, personnel, management, supervision, materials, supplies, and transportation. The pricing schedule is structured around meal volume tiers: CLIN 0001 covers operations serving more than 19,000 meals per week, CLIN 0002 covers 10,000-18,999 meals per week, and CLIN 0003 covers exactly 19,000 meals per week. Each tier includes separate line items for breakfast, lunch, dinner, and box meals, with estimated annual quantities ranging from 15,000 to 265,000 meals depending on meal type and volume category. All pricing fields in the template are currently blank with zero values, indicating this is a preliminary template awaiting offeror pricing proposals.
The contract is issued by the Department of Homeland Security US Coast Guard and is subject to the Randolph-Sheppard Act, which establishes priority consideration for proposals from State Licensing Agencies and blind vendors for cafeteria operations on federal facilities. The solicitation welcomes proposals from all responsible small business sources. The applicable North American Industry Classification Standard Code is 722310 (Food Service Contractors). Multiple amendments have been issued (R1, R2, and R3) containing questions and answers related to the procurement.
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Text version
BASE
| 70Z08426RDL950004 - SCHEDULE B - MILITARY FOOD SERVICE CONTRACTING | |||||||||||
| BASE PERIOD 01 April 2026 – 31 March 2027 | |||||||||||
| Labor | |||||||||||
| CLIN | Description | Estimated Quantity | Unit | Unit Price | Estimated Total | Labor Description | Labor Category#* | Hourly Rate | Number of Hours | Number of | Total Price |
| FTE | |||||||||||
| 0001 | > 19,000 meals/week | $ - 0 | 0.00 | 0.00 | $ - 0 | ||||||
| 0001AA | Breakfast | 125,000 | EA | $ - 0 | $ - 0 | $ - 0 | 0.00 | 0.00 | $ - 0 | ||
| 0001AB | Lunch | 125,000 | EA | $ - 0 | $ - 0 | $ - 0 | 0.00 | 0.00 | $ - 0 | ||
| 0001AC | Dinner | 125,000 | EA | $ - 0 | $ - 0 | $ - 0 | 0.00 | 0.00 | $ - 0 | ||
| 0001AD | Box Meal | 15,000 | EA | $ - 0 | $ - 0 | $ - 0 | 0.00 | 0.00 | $ - 0 | ||
| 0002 | 10,000 - 18,999 meals/week | $ - 0 | 0.00 | 0.00 | $ - 0 | ||||||
| 0002AA | Breakfast | 265,000 | EA | $ - 0 | $ - 0 | $ - 0 | 0.00 | 0.00 | $ - 0 | ||
| 0002AB | Lunch | 265,000 | EA | $ - 0 | $ - 0 | $ - 0 | 0.00 | 0.00 | $ - 0 | ||
| 0002AC | Dinner | 265,000 | EA | $ - 0 | $ - 0 | $ - 0 | 0.00 | 0.00 | $ - 0 | ||
| 0002AD | Box Meal | 30,000 | EA | $ - 0 | $ - 0 | $ - 0 | 0.00 | 0.00 | $ - 0 | ||
| 0003 | <9,999 meals/week | $ - 0 | 0.00 | 0.00 | $ - 0 | ||||||
| 0003AA | Breakfast | 7,500 | EA | $ - 0 | $ - 0 | TOTAL # of Full Time Employees: | 0.00 | $ - 0 | |||
| 0003AB | Lunch | 7,500 | EA | $ - 0 | $ - 0 | TOTAL PRICE FOR 12 MONTH EFFORT: | $ - 0 | ||||
| 0003AC | Dinner | 7,500 | EA | $ - 0 | $ - 0 | TOTAL FIRM-FIXED MONTHLY PRICE: | $ - 0 | ||||
| 0003AD | Box Meal | 150 | EA | $ - 0 | $ - 0 | ||||||
| 0004 | Additional Items - as needed | *Refer to Wage Determination/Collective Bargaining Agreement for wage rates | |||||||||
| 0004AA | Second Line Opening IAW 5.4(a), per meal period | 1,000 | EA | $ - 0 | $ - 0 | ||||||
| 0004AB | Emergency Rations MRE IAW 5.5(d) | 150 | EA | $ - 0 | $ - 0 | ||||||
| BASE PERIOD SUBTOTAL | $ - 0 | ||||||||||
| BASE PERIOD LABOR TOTAL | $ - 0 | ||||||||||
| BASE PERIOD TOTAL ESTIMATED | $ - 0 | ||||||||||
| OY1 | $ - 0 | ||||||||||
| OY2 | $ - 0 | ||||||||||
| OY3 | $ - 0 | ||||||||||
| OY4 | $ - 0 | ||||||||||
| TOTAL CONTRACT VALUE | $ - 0 |
OY1
| 70Z08426RDL950004 - SCHEDULE B - MILITARY FOOD SERVICE CONTRACTING | |||||||||||
| OPTION PERIOD 1 - 01 April 2027 – 31 March 2028 | |||||||||||
| Labor | |||||||||||
| CLIN | Description | Estimated Quantity | Unit | Unit Price | Estimated Total | Labor Description | Labor Category#* | Hourly Rate | Number of Hours | Number of | Total Price |
| FTE | |||||||||||
| 1001 | > 19,000 meals/week | $ - 0 | 0.00 | 0.00 | $ - 0 | ||||||
| 1001AA | Breakfast | 125,000 | EA | $ - 0 | $ - 0 | $ - 0 | 0.00 | 0.00 | $ - 0 | ||
| 1001AB | Lunch | 125,000 | EA | $ - 0 | $ - 0 | $ - 0 | 0.00 | 0.00 | $ - 0 | ||
| 1001AC | Dinner | 125,000 | EA | $ - 0 | $ - 0 | $ - 0 | 0.00 | 0.00 | $ - 0 | ||
| 1001AD | Box Meal | 15,000 | EA | $ - 0 | $ - 0 | $ - 0 | 0.00 | 0.00 | $ - 0 | ||
| 1002 | 10,000 - 18,999 meals/week | $ - 0 | 0.00 | 0.00 | $ - 0 | ||||||
| 1002AA | Breakfast | 265,000 | EA | $ - 0 | $ - 0 | $ - 0 | 0.00 | 0.00 | $ - 0 | ||
| 1002AB | Lunch | 265,000 | EA | $ - 0 | $ - 0 | $ - 0 | 0.00 | 0.00 | $ - 0 | ||
| 1002AC | Dinner | 265,000 | EA | $ - 0 | $ - 0 | $ - 0 | 0.00 | 0.00 | $ - 0 | ||
| 1002AD | Box Meal | 30,000 | EA | $ - 0 | $ - 0 | $ - 0 | 0.00 | 0.00 | $ - 0 | ||
| 1003 | <9,999 meals/week | $ - 0 | 0.00 | 0.00 | $ - 0 | ||||||
| 1003AA | Breakfast | 7,500 | EA | $ - 0 | $ - 0 | TOTAL # of Full Time Employees: | 0.00 | $ - 0 | |||
| 1003AB | Lunch | 7,500 | EA | $ - 0 | $ - 0 | TOTAL PRICE FOR 12 MONTH EFFORT: | $ - 0 | ||||
| 1003AC | Dinner | 7,500 | EA | $ - 0 | $ - 0 | TOTAL FIRM-FIXED MONTHLY PRICE: | $ - 0 | ||||
| 1003AD | Box Meal | 150 | EA | $ - 0 | $ - 0 | ||||||
| 0004 | Additional Items | *Refer to Wage Determination/Collective Bargaining Agreement for wage rates | |||||||||
| 0004AA | Second Line Opening IAW 5.4(a), per meal period | 1,000 | EA | $ - 0 | $ - 0 | ||||||
| 0004AB | Emergency Rations MRE IAW 5.5(d) | 150 | EA | $ - 0 | $ - 0 | ||||||
| OPTION PERIOD 01 - SUBTOTAL | $ - 0 | ||||||||||
| OPTION PERIOD 01 - LABOR TOTAL | $ - 0 | ||||||||||
| OPTION PERIOD 01 - TOTAL ESTIMATED | $ - 0 |
OY2
| 70Z08426RDL950004 - SCHEDULE B - MILITARY FOOD SERVICE CONTRACTING | |||||||||||
| OPTION PERIOD 2 - 01 April 2028 – 31 March 2029 | |||||||||||
| Labor | |||||||||||
| CLIN | Description | Estimated Quantity | Unit | Unit Price | Estimated Total | Labor Description | Labor Category#* | Hourly Rate | Number of Hours | Number of | Total Price |
| FTE | |||||||||||
| 2001 | > 19,000 meals/week | $ - 0 | 0.00 | 0.00 | $ - 0 | ||||||
| 2001AA | Breakfast | 125,000 | EA | $ - 0 | $ - 0 | $ - 0 | 0.00 | 0.00 | $ - 0 | ||
| 2001AB | Lunch | 125,000 | EA | $ - 0 | $ - 0 | $ - 0 | 0.00 | 0.00 | $ - 0 | ||
| 2001AC | Dinner | 125,000 | EA | $ - 0 | $ - 0 | $ - 0 | 0.00 | 0.00 | $ - 0 | ||
| 2001AD | Box Meal | 15,000 | EA | $ - 0 | $ - 0 | $ - 0 | 0.00 | 0.00 | $ - 0 | ||
| 2002 | 10,000 - 18,999 meals/week | $ - 0 | 0.00 | 0.00 | $ - 0 | ||||||
| 2002AA | Breakfast | 265,000 | EA | $ - 0 | $ - 0 | $ - 0 | 0.00 | 0.00 | $ - 0 | ||
| 2002AB | Lunch | 265,000 | EA | $ - 0 | $ - 0 | $ - 0 | 0.00 | 0.00 | $ - 0 | ||
| 2002AC | Dinner | 265,000 | EA | $ - 0 | $ - 0 | $ - 0 | 0.00 | 0.00 | $ - 0 | ||
| 2002AD | Box Meal | 30,000 | EA | $ - 0 | $ - 0 | $ - 0 | 0.00 | 0.00 | $ - 0 | ||
| 2003 | <9,999 meals/week | $ - 0 | 0.00 | 0.00 | $ - 0 | ||||||
| 2003AA | Breakfast | 7,500 | EA | $ - 0 | $ - 0 | TOTAL # of Full Time Employees: | 0.00 | $ - 0 | |||
| 2003AB | Lunch | 7,500 | EA | $ - 0 | $ - 0 | TOTAL PRICE FOR 12 MONTH EFFORT: | $ - 0 | ||||
| 2003AC | Dinner | 7,500 | EA | $ - 0 | $ - 0 | TOTAL FIRM-FIXED MONTHLY PRICE: | $ - 0 | ||||
| 2003AD | Box Meal | 150 | EA | $ - 0 | $ - 0 | ||||||
| 0004 | Additional Items | *Refer to Wage Determination/Collective Bargaining Agreement for wage rates | |||||||||
| 0004AA | Second Line Opening IAW 5.4(a), per meal period | 1,000 | EA | $ - 0 | $ - 0 | ||||||
| 0004AB | Emergency Rations MRE IAW 5.5(d) | 150 | EA | $ - 0 | $ - 0 | ||||||
| OPTION PERIOD 02 - SUBTOTAL | $ - 0 | ||||||||||
| OPTION PERIOD 02 - LABOR TOTAL | $ - 0 | ||||||||||
| OPTION PERIOD 02 - TOTAL ESTIMATED | $ - 0 |
OY3
| 70Z08426RDL950004 - SCHEDULE B - MILITARY FOOD SERVICE CONTRACTING | |||||||||||
| OPTION PERIOD 3 - 01 April 2029 – 31 March 2030 | |||||||||||
| Labor | |||||||||||
| CLIN | Description | Estimated Quantity | Unit | Unit Price | Estimated Total | Labor Description | Labor Category#* | Hourly Rate | Number of Hours | Number of | Total Price |
| FTE | |||||||||||
| 3001 | > 19,000 meals/week | $ - 0 | 0.00 | 0.00 | $ - 0 | ||||||
| 3001AA | Breakfast | 125,000 | EA | $ - 0 | $ - 0 | $ - 0 | 0.00 | 0.00 | $ - 0 | ||
| 3001AB | Lunch | 125,000 | EA | $ - 0 | $ - 0 | $ - 0 | 0.00 | 0.00 | $ - 0 | ||
| 3001AC | Dinner | 125,000 | EA | $ - 0 | $ - 0 | $ - 0 | 0.00 | 0.00 | $ - 0 | ||
| 3001AD | Box Meal | 15,000 | EA | $ - 0 | $ - 0 | $ - 0 | 0.00 | 0.00 | $ - 0 | ||
| 3002 | 10,000 - 18,999 meals/week | $ - 0 | 0.00 | 0.00 | $ - 0 | ||||||
| 3002AA | Breakfast | 265,000 | EA | $ - 0 | $ - 0 | $ - 0 | 0.00 | 0.00 | $ - 0 | ||
| 3002AB | Lunch | 265,000 | EA | $ - 0 | $ - 0 | $ - 0 | 0.00 | 0.00 | $ - 0 | ||
| 3002AC | Dinner | 265,000 | EA | $ - 0 | $ - 0 | $ - 0 | 0.00 | 0.00 | $ - 0 | ||
| 3002AD | Box Meal | 30,000 | EA | $ - 0 | $ - 0 | $ - 0 | 0.00 | 0.00 | $ - 0 | ||
| 3003 | <9,999 meals/week | $ - 0 | 0.00 | 0.00 | $ - 0 | ||||||
| 3003AA | Breakfast | 7,500 | EA | $ - 0 | $ - 0 | TOTAL # of Full Time Employees: | 0.00 | $ - 0 | |||
| 3003AB | Lunch | 7,500 | EA | $ - 0 | $ - 0 | TOTAL PRICE FOR 12 MONTH EFFORT: | $ - 0 | ||||
| 3003AC | Dinner | 7,500 | EA | $ - 0 | $ - 0 | TOTAL FIRM-FIXED MONTHLY PRICE: | $ - 0 | ||||
| 3003AD | Box Meal | 150 | EA | $ - 0 | $ - 0 | ||||||
| 0004 | Additional Items | *Refer to Wage Determination/Collective Bargaining Agreement for wage rates | |||||||||
| 0004AA | Second Line Opening IAW 5.4(a), per meal period | 1,000 | EA | $ - 0 | $ - 0 | ||||||
| 0004AB | Emergency Rations MRE IAW 5.5(d) | 150 | EA | $ - 0 | $ - 0 | ||||||
| OPTION PERIOD 03 - SUBTOTAL | $ - 0 | ||||||||||
| OPTION PERIOD 03 - LABOR TOTAL | $ - 0 | ||||||||||
| OPTION PERIOD 03 - TOTAL ESTIMATED | $ - 0 |
OY4
| 70Z08426RDL950004 - SCHEDULE B - MILITARY FOOD SERVICE CONTRACTING | |||||||||||
| OPTION PERIOD 4 - 01 April 2030 – 31 March 2031 | |||||||||||
| Labor | |||||||||||
| CLIN | Description | Estimated Quantity | Unit | Unit Price | Estimated Total | Labor Description | Labor Category#* | Hourly Rate | Number of Hours | Number of | Total Price |
| FTE | |||||||||||
| 4001 | > 19,000 meals/week | $ - 0 | 0.00 | 0.00 | $ - 0 | ||||||
| 4001AA | Breakfast | 125,000 | EA | $ - 0 | $ - 0 | $ - 0 | 0.00 | 0.00 | $ - 0 | ||
| 4001AB | Lunch | 125,000 | EA | $ - 0 | $ - 0 | $ - 0 | 0.00 | 0.00 | $ - 0 | ||
| 4001AC | Dinner | 125,000 | EA | $ - 0 | $ - 0 | $ - 0 | 0.00 | 0.00 | $ - 0 | ||
| 4001AD | Box Meal | 15,000 | EA | $ - 0 | $ - 0 | $ - 0 | 0.00 | 0.00 | $ - 0 | ||
| 4002 | 10,000 - 18,999 meals/week | $ - 0 | 0.00 | 0.00 | $ - 0 | ||||||
| 4002AA | Breakfast | 265,000 | EA | $ - 0 | $ - 0 | $ - 0 | 0.00 | 0.00 | $ - 0 | ||
| 4002AB | Lunch | 265,000 | EA | $ - 0 | $ - 0 | $ - 0 | 0.00 | 0.00 | $ - 0 | ||
| 4002AC | Dinner | 265,000 | EA | $ - 0 | $ - 0 | $ - 0 | 0.00 | 0.00 | $ - 0 | ||
| 4002AD | Box Meal | 30,000 | EA | $ - 0 | $ - 0 | $ - 0 | 0.00 | 0.00 | $ - 0 | ||
| 4003 | <9,999 meals/week | $ - 0 | 0.00 | 0.00 | $ - 0 | ||||||
| 4003AA | Breakfast | 7,500 | EA | $ - 0 | $ - 0 | TOTAL # of Full Time Employees: | 0.00 | $ - 0 | |||
| 4003AB | Lunch | 7,500 | EA | $ - 0 | $ - 0 | TOTAL PRICE FOR 12 MONTH EFFORT: | $ - 0 | ||||
| 4003AC | Dinner | 7,500 | EA | $ - 0 | $ - 0 | TOTAL FIRM-FIXED MONTHLY PRICE: | $ - 0 | ||||
| 4003AD | Box Meal | 150 | EA | $ - 0 | $ - 0 | ||||||
| 0004 | Additional Items | *Refer to Wage Determination/Collective Bargaining Agreement for wage rates | |||||||||
| 0004AA | Second Line Opening IAW 5.4(a), per meal period | 1,000 | EA | $ - 0 | $ - 0 | ||||||
| 0004AB | Emergency Rations MRE IAW 5.5(d) | 150 | EA | $ - 0 | $ - 0 | ||||||
| OPTION PERIOD 04 - SUBTOTAL | $ - 0 | ||||||||||
| OPTION PERIOD 04 - LABOR TOTAL | $ - 0 | ||||||||||
| OPTION PERIOD 04 - TOTAL ESTIMATED | $ - 0 |
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