A01. Task Order Sheet.xlsx

XLSX spreadsheet 23 KB Posted

Attached to
MCI-East Waste Management Services IDIQ
Solicitation number
M6700126Q0087
Issued by

About this file

This is a Task Order Sheet template for use under the MCI-East Waste Management Services IDIQ contract (Solicitation Number M6700126Q0087). The form serves as the operational document that requiring activities must complete and submit to the Marine Corps Installations East Regional Contracting Office to request specific waste management services. The template requires header information including the requesting unit DODAAC, technical and WAWF points of contact, delivery and pickup dates, PR number, and total number of days for the service period.

The sheet provides pricing line items across six contract line item numbers (CLINs) for various waste management services: portable toilet rental (monthly, weekly, or daily billing), handwashing station rental (monthly, weekly, or daily billing), gray water tank rental (monthly, weekly, or daily billing), servicing operations (twice weekly or daily), relocation services, and emergency services. Each line item includes fields for unit of issue, quantity, unit price, and total price, with all prices currently showing $0.00 as placeholders. The form also includes required fields for service location (using MGRS 10-digit grid coordinates or latitude/longitude), quantities of portable toilets, handwashing stations, and gray water tanks needed, and drop-off and pick-up dates in MM/DD/YYYY format. This template is essential documentation that must accompany all task order requests under this IDIQ contract with the United States Marine Corps.

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Other files

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Performance Work Statement 0004.docx DOCX document
Task Order Sheet 0003.xlsx XLSX spreadsheet
SAP RFQ FAR 12_Q0087_Amended 0003.docx DOCX document
Performance Work Statement 0003.docx DOCX document
Task Order Sheet.xlsx XLSX spreadsheet
SAP RFQ FAR 12_Q0087_Amended 0002.docx DOCX document
Question and Answer Sheet_Amended 0002.docx DOCX document
Performance Work Statement_Amended 0002.docx DOCX document
Question and Answer Sheet.docx DOCX document
Task Order Sheet.xlsx XLSX spreadsheet
SAP RFQ FAR 12_Q0087_Amended.docx DOCX document
Performance Work Statement.docx DOCX document
D01. SAP RFQ FAR 12_Q0087.docx DOCX document
C06. POJ PWS.docx DOCX document
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Text version

Sheet1

Instruction to Requiring Activity: Please ensure that you provide the header information. MCIEAST RCO will not issue a task order unless this form is attached to the PR
REQUESTING UNIT/DODAAC:TECHNICAL POC:
DELIVERY DATE:TECHNICAL POC:
PICKUP DATE:WAWF POC:
TOTAL # OF DAYS:PR NUMBER:
CLINSLINService DescriptionUnit of IssueQuantityUnit PriceTotal Price
00010001AAPortable Toilet - MonthlyMonth$0.00
00010001ABPortable Toilet - WeeklyWeek$0.00
00010001ACPortable Toilet - DailyDay$0.00
00020002AAHandwashing Station - MonthlyMonth$0.00
00020002ABHandwashing Station - WeeklyWeek$0.00
00020002ACHandwashing Station - DailyDay$0.00
00030003AAGray Water Tank - MonthlyMonth$0.00
00030003ABGray Water Tank - WeeklyWeek$0.00
00030003ACGray Water Tank - DailyDay$0.00
00040004AAServicing - Twice WeeklyWeek$0.00
00040004ABServicing - DailyDay$0.00
0005-RelocationEach$0.00
0006-Emergency ServiceEach$0.00
Total Amount$0.00
Location (MGRS 10 Digit Grid/Lat, Long)# of Portable
Toilets# of Handwashing
Stations# of Gray Water
TanksDrop Off Date:
MM DD YYYYPick Up Date:

MM DD YYYY

File details come from the government source that posted it. Updated .