A22_FINAL_Solicitation_MS Lakes_22R0003.pdf
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- Solicitation number
- W912EE22R0003
About this file
This is a solicitation for inspection, operation, maintenance, repair, reconstruction and rehabilitation services for project facilities and features managed by the U.S. Army Corps of Engineers Vicksburg District across four lakes in Mississippi. The services include heavy equipment maintenance, recreation area cleaning, solid waste collection and disposal, visitor center operations, erosion control, painting, landscaping, flood control structure repairs, road maintenance, and unplanned maintenance. The government intends to award a single five-year cost-plus-fixed-fee contract with some firm-fixed-price line items. This is a 100% small business set-aside issued under NAICS code 561210, Facilities Support Services by the Corps of Engineers Vicksburg District.
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CODE
(Hour)
PAGE(S)
until 12:00 PM local time 24 Jun 2022
X
A X B X C
D
EX
X G F 191 - 209
210 - 224 X H 225 - 233 genna.s.wall@usace.army.mil
RATING PAGE OF PAGES
7. ISSUED BY
(Date)
IMPORTANT - Award will be made on this Form, or on Standard Form 26, or by other authorized official written notice.
Previous Edition is Unusable 33-134 STANDARD FORM 33 (REV. 9-97)
Prescribed by GSA FAR (48 CFR) 53.214(c)
1 233
(If other than Item 7)
15A. NAME 16. NAME AND TITLE OF PERSON AUTHORIZED TO
AND
ADDRESS
SIGN OFFER (Type or print)
OF
OFFEROR
AMENDMENT NO. DATE
15B. TELEPHONE NO (Include area code) 17. SIGNATURE15C. CHECK IF REMITTANCE ADDRESS
IS DIFFERENT FROM ABOVE - ENTER
SUCH ADDRESS IN SCHEDULE.
18. OFFER DATE
1. THIS CONTRACT IS A RATED ORDER
UNDER DPAS (15 CFR 700)
2. CONTRACT NO.
W912EE 8. ADDRESS OFFER TO
See Item 7
9. Sealed offers in original and 3 copies for furnishing the supplies or services in the Schedule will be received at the place specified in Item 8, or if handcarried, in the depository located in
CAUTION - LATE Submissions, Modifications, and Withdrawals: See Section L, Provision No. 52.214-7 or 52.215-1. All offers are subject to all terms and
See Section L.2 conditions contained in this solicitation.
10. FOR INFORMATION
CALL:
A. NAME (NO COLLECT CALLS)
GENNA S WALL 601-631-5826
11. TABLE OF CONTENTS
SOLICITATION/ CONTRACT FORM
SUPPLIES OR SERVICES AND PRICES/ COSTS
2 - 50
X I CONTRACT CLAUSES
DESCRIPTION/ SPECS./ WORK STATEMENT X
PACKAGING AND MARKING
51 - 93 J LIST OF ATTACHMENTS
INSPECTION AND ACCEPTANCE
DELIVERIES OR PERFORMANCE
94 - 102 103 - 111
X K
REPRESENTATIONS, CERTIFICATIONS AND
OTHER STATEMENTS OF OFFERORS
CONTRACT ADMINISTRATION DATA 112 - 113 X
SPECIAL CONTRACT REQUIREMENTS
OFFER (Must be fully completed by offeror) 114 - 163 X M
L INSTRS., CONDS., AND NOTICES TO OFFERORS
EVALUATION FACTORS FOR AWARD
NOTE: Item 12 does not apply if the solicitation includes the provisions at 52.214-16, Minimum Bid Acceptance Period.
is inserted by the offeror) from the date for receipt of offers specified above, to furnish any or all items upon which prices are offered at the price set opposite each item, delivered at the designated point(s), within the time specified in the schedule.
13. DISCOUNT FOR PROMPT PAYMENT
(See Section I, Clause No. 52.232-8)
14. ACKNOWLEDGMENT OF AMENDMENTS
(The offeror acknowledges receipt of amendments
AMENDMENT NO. DATE
to the SOLICITATION for offerors and related documents numbered and dated):
FACILITY
12. In compliance with the above, the undersigned agrees, if this offer is accepted within calendar days (60 calendar days unless a different period
SOLICITATION, OFFER AND AWARD
X
(X) SEC. DESCRIPTION (X) SEC. DESCRIPTION PAGE(S)
PART I - THE SCHEDULE
26. NAME OF CONTRACTING OFFICER (Type or print) 27. UNITED STATES OF AMERICA 28. AWARD DATE
EMAIL:TEL: (Signature of Contracting Officer)
CODE CODE
B. TELEPHONE (Include area code) C. E-MAIL ADDRESS
AWARD (To be completed by Government)
19. ACCEPTED AS TO ITEMS NUMBERED 20. AMOUNT 21. ACCOUNTING AND APPROPRIATION
22. AUTHORITY FOR USING OTHER THAN FULL AND OPEN COMPETITION:
10 U.S.C. 2304(c)( ) 41 U.S.C. 253(c)( ) (4 copies unless otherwise specified)
23. SUBMIT INVOICES TO ADDRESS SHOWN IN ITEM
24. ADMINISTERED BY (If other than Item 7) CODE 25. PAYMENT WILL BE MADE BY CODE
PART IV - REPRESENTATIONS AND INSTRUCTIONS
PART III - LIST OF DOCUMENTS, EXHIBITS AND OTHER ATTACHMENTS
164 - 189
PART II - CONTRACT CLAUSES
VICKSBURG CONTRACTING OFFICE
4155 CLAY ST
VICKSBURG MS 39183-3435
601-631-
601-631-7261FAX:
TEL:
FAX:
TEL:
NOTE: In sealed bid solicitations "offer" and "offeror" mean "bid" and "bidder".
SOLICITATION
6. REQUISITION/PURCHASE NO.5. DATE ISSUED
25 May 2022
4. TYPE OF SOLICITATION
SEALED BID (IFB)
NEGOTIATED (RFP)
[ X ]
3. SOLICITATION NO.
W912EE22R0003
Section B - Supplies or Services and Prices
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
0001 Months
ARKABUTLA,TOTAL ESTIMATED COST (CPFF)
CPFF
BASE YEAR - Including Home Office Overhead rate will be substantiated by audit, but the allowance will not exceed _______% of the estimated direct labor cost (or) ______ of the estimated direct contract cost. In no event will the Home Office Overhead exceed $________. (Not to exceed 6% of Total Estimated Cost) Offerors shall insert percentage here: _____%).
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
FOB: Destination
PSC CD: Z2PA
ESTIMATED COST
FIXED FEE
TOTAL EST COST + FEE
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
0002 Job
ARKABUTLA GOVERNMENT REQUESTED PROCURE
COST
BASE YEAR - COST REIMBURSABLE MATERIALS, SUPPLIES, AND
SERVICES ALLOWANCE of Equipment, Materials, Supplies, and Serivces for the Government General (Cost estimate provided by the Government).
FOB: Destination
PSC CD: Z2PA
ESTIMATED COST $125,000.00
0003 6 Months
ARKABUTLA MOWING AND TRIMING (FFP)
FFP
BASE YEAR - MOWING & TRIMMING SERVICES - FIRM FIXED PRICE
(FFP), reference C.7.3.1, for ARKABUTLA LAKE SHALL BE PERFORMED
EACH @ $____________ FOR TOTAL OF SIX (6) PERFORMANCES.
TOTAL $ _______________
FOB: Destination
PSC CD: Z2PA
NET AMT
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
0004 12 Months
ARKABUTLA JANITORIAL (FFP)
FFP
BASE YEAR - JANITORIAL SERVICES reference C.7.4.11, for ARKABUTLA LAKE SHALL BE PERFORMED. (COR) each @ $_____________ for a total of twelve (12) Performances.
TOTAL $ ___________________
FOB: Destination
PSC CD: Z2PA
NET AMT
0005 Months
ENID TOTAL ESTIMATED COST (CPFF)
CPFF
BASE YEAR - Including Home Office Overhead rate will be substantiated by audit, but the allowance will not exceed _______% of the estimated direct labor cost (or) ______ of the estimated direct contract cost. In no event will the Home Office Overhead exceed $________. (Not to exceed 7% of Total Estimated Cost) Offerors shall insert percentage here: ______%).
FOB: Destination
PSC CD: Z2PA
ESTIMATED COST
FIXED FEE
TOTAL EST COST + FEE
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
0006 Job
ENID GOVERNMENT REQUESTED PROCURE
COST
BASE YEAR - COST REIMBURSABLE MATERIALS, SUPPLIES, AND
SERVICES ALLOWANCE of Equipment, Materials, Supplies, and Serivces for the Government General (Cost estimate provided by the Government).
FOB: Destination
ESTIMATED COST $125,000.00
0007 6 Months
ENID MOWING AND TRIMING (FFP)
FFP
BASE YEAR - MOWING & TRIMMING SERVICES - FIRM FIXED PRICE
(FFP), reference C.7.3.1, for ENID LAKE SHALL BE PERFORMED.
EACH @ $____________ FOR TOTAL OF SIX (6) PERFORMANCES.
TOTAL $ _______________
FOB: Destination
PSC CD: Z2PA
NET AMT
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
0008 12 Months
ENID JANITORIAL (FFP)
FFP
BASE YEAR - JANITORIAL SERVICES reference C.7.4.11, for ENID LAKE
SHALL BE PERFORMED AS DIRECTED BY THE CONTRACTING
OFFICER'S REPRESENTATIVE (COR) each @ $_____________ for a total of twelve (12) Performances.
TOTAL $ ___________________
FOB: Destination
PSC CD: Z2PA
NET AMT
0009 Months
GRENADA TOTAL ESTIMATED COST (CPFF)
CPFF
BASE YEAR - Including Home Office Overhead rate will be substantiated by audit, but the allowance will not exceed _______% of the estimated direct labor cost (or) ______ of the estimated direct contract cost. In no event will the Home Office Overhead exceed $________. (Not to exceed 7% of Total Estimated Cost) Offerors shall insert percentage here: ______%).
FOB: Destination
PSC CD: Z2PA
ESTIMATED COST
FIXED FEE
TOTAL EST COST + FEE
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
0010 Job
GRENADA GOVERNMENT REQUESTED PROCURE
COST
BASE YEAR - COST REIMBURSABLE MATERIALS, SUPPLIES, AND
SERVICES ALLOWANCE of Equipment, Materials, Supplies, and Serivces for the Government General (Cost estimate provided by the Government).
FOB: Destination
ESTIMATED COST
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
0011 6 Months
GRENADA MOWING AND TRIMING (FFP)
FFP
BASE YEAR - MOWING & TRIMMING SERVICES - FIRM FIXED PRICE
(FFP), reference C.7.3.1, for GRENADA LAKE SHALL BE PERFORMED.
EACH @ $____________ FOR TOTAL OF SIX (6) PERFORMANCES.
TOTAL $ _______________
FOB: Destination
PSC CD: Z2PA
NET AMT
$125,000.00
0012 12 Months
GRENADA JANITORIAL (FFP)
FFP
BASE YEAR - JANITORIAL SERVICES reference C.7.4.11, for GRENADA LAKE SHALL BE PERFORMED. Each @ $_____________ for a total of twelve (12) Performances.
TOTAL $ ___________________
FOB: Destination
PSC CD: Z2PA
NET AMT
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
0013 Job
SARDIS TOTAL ESTIMATED COST (CPFF)
CPFF
BASE YEAR - Including Home Office Overhead rate will be substantiated by audit, but the allowance will not exceed _______% of the estimated direct labor cost (or) ______ of the estimated direct contract cost. In no event will the Home Office Overhead exceed $________. (Not to exceed 7% of Total Estimated Cost) Offerors shall insert percentage here: ______%).
FOB: Destination
PSC CD: Z2PA
ESTIMATED COST
FIXED FEE
TOTAL EST COST + FEE
0014 Job
SARDIS GOVERNMENT REQUESTED PROCURE
COST
BASE YEAR - COST REIMBURSABLE MATERIALS, SUPPLIES, AND
SERVICES ALLOWANCE of Equipment, Materials, Supplies, and Serivces for the Government General (Cost estimate provided by the Government).
FOB: Destination
PSC CD: Z2PA
ESTIMATED COST
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
0015 6 Months
SARDIS MOWING AND TRIMING (FFP)
FFP
BASE YEAR - MOWING & TRIMMING SERVICES - FIRM FIXED PRICE
(FFP), reference C.7.3.1, for SARDIS LAKE SHALL BE PERFORMED.
EACH @ $____________ FOR TOTAL OF SIX (6) PERFORMANCES.
TOTAL $ _______________
FOB: Destination
PSC CD: Z2PA
NET AMT
$125,000.00
0016 12 Months
SARDIS JANITORIAL (FFP)
FFP
BASE YEAR - JANITORIAL SERVICES reference C.7.4.11, for SARDIS LAKE
SHALL BE PERFORMED AS DIRECTED BY THE CONTRACTING
OFFICER'S REPRESENTATIVE (COR) each @ $_____________ for a total of twelve (12) Performances.
TOTAL $ ___________________
FOB: Destination
PSC CD: Z2PA
NET AMT
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
1001 Job
OPTION ARKABUTLA,TOTAL ESTIMATED COST (CPFF)
CPFF
Option Year 1 - Including Home Office Overhead rate will be substantiated by audit, but the allowance will not exceed _______% of the estimated direct labor cost (or) ______ of the estimated direct contract cost. In no event will the Home Office Overhead exceed $________. (Not to exceed 6% of Total Estimated Cost) Offerors shall insert percentage here: _____%).
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
FOB: Destination
PSC CD: Z2PA
ESTIMATED COST
FIXED FEE
TOTAL EST COST + FEE
1002 Job
OPTION ARKABUTLA GOVERNMENT REQUESTED PROCURE
COST
OPTION YEAR 1 - COST REIMBURSABLE MATERIALS, SUPPLIES, AND
SERVICES ALLOWANCE of Equipment, Materials, Supplies, and Serivces for the Government General (Cost estimate provided by the Government).
FOB: Destination
PSC CD: Z2PA
ESTIMATED COST
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
1003 6 Months
OPTION ARKABUTLA MOWING AND TRIMING (FFP)
FFP
OPTION YEAR 1 - MOWING & TRIMMING SERVICES - FIRM FIXED
PRICE
(FFP), reference C.7.3.1, for ARKABUTLA LAKE SHALL BE PERFORMED.
EACH @ $____________ FOR TOTAL OF SIX (6) PERFORMANCES.
TOTAL $ _______________
FOB: Destination
PSC CD: Z2PA
NET AMT
$125,000.00
1004 12 Months
OPTION ARKABUTLA JANITORIAL (FFP)
FFP
OPTION YEAR 1- JANITORIAL SERVICES reference C.7.4.11, for ARKABUTLA LAKE SHALL BE PERFORMED, each @ $_____________ for a total of twelve (12) Performances.
TOTAL $ ___________________
FOB: Destination
PSC CD: Z2PA
NET AMT
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
1005 Job
OPTION ENID TOTAL ESTIMATED COST (CPFF)
CPFF
OPTION YEAR 1 - Including Home Office Overhead rate will be substantiated by audit, but the allowance will not exceed _______% of the estimated direct labor cost (or) ______ of the estimated direct contract cost. In no event will the Home Office Overhead exceed $________. (Not to exceed 7% of Total Estimated Cost) Offerors shall insert percentage here: ______%).
FOB: Destination
PSC CD: Z2PA
ESTIMATED COST
FIXED FEE
TOTAL EST COST + FEE
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
1006 Job
OPTION ENID GOVERNMENT REQUESTED PROCURE
COST
OPTION YEAR 1 - COST REIMBURSABLE MATERIALS, SUPPLIES, AND
SERVICES ALLOWANCE of Equipment, Materials, Supplies, and Serivces for the Government General (Cost estimate provided by the Government).
FOB: Destination
ESTIMATED COST
1007 6 Months
OPTION ENID MOWING AND TRIMING (FFP)
FFP
OPTION YEAR 1 - MOWING & TRIMMING SERVICES - FIRM FIXED
PRICE
(FFP), reference C.7.3.1, for ENID LAKE SHALL BE PERFORMED.
EACH @ $____________ FOR TOTAL OF SIX (6) PERFORMANCES.
TOTAL $ _______________
FOB: Destination
PSC CD: Z2PA
NET AMT
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
1008 12 Months
OPTION ENID JANITORIAL (FFP)
FFP
OPTION YEAR 1 - JANITORIAL SERVICES reference C.7.4.11, for ENID
LAKE
SHALL BE PERFORMED AS DIRECTED BY THE CONTRACTING
OFFICER'S REPRESENTATIVE (COR) each @ $_____________ for a total of twelve (12) Performances.
TOTAL $ ___________________
FOB: Destination
PSC CD: Z2PA
NET AMT
1009 Job
OPTION GRENADA TOTAL ESTIMATED COST (CPFF)
CPFF
OPTION YEAR 1 - Including Home Office Overhead rate will be substantiated by audit, but the allowance will not exceed _______% of the estimated direct labor cost (or) ______ of the estimated direct contract cost. In no event will the Home Office Overhead exceed $________. (Not to exceed 7% of Total Estimated Cost) Offerors shall insert percentage here: ______%).
FOB: Destination
PSC CD: Z2PA
ESTIMATED COST
FIXED FEE
TOTAL EST COST + FEE
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
1010 Job
OPTION GRENADA GOVERNMENT REQUESTED PROCURE
COST
OPTION YEAR 1 - COST REIMBURSABLE MATERIALS, SUPPLIES, AND
SERVICES ALLOWANCE of Equipment, Materials, Supplies, and Serivces for the Government General (Cost estimate provided by the Government).
FOB: Destination
ESTIMATED COST
$125,000.00
1011 6 Months
OPTION GRENADA MOWING AND TRIMING (FFP)
FFP
OPTION YEAR 1 - MOWING & TRIMMING SERVICES - FIRM FIXED
PRICE
(FFP), reference C.7.3.1, for GRENADA LAKE SHALL BE PERFORMED.
EACH @ $____________ FOR TOTAL OF SIX (6) PERFORMANCES.
TOTAL $ _______________
FOB: Destination
PSC CD: Z2PA
NET AMT
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
1012 12 Months
OPTION GRENADA JANITORIAL (FFP)
FFP
OPTION YEAR 1 - JANITORIAL SERVICES reference C.7.4.11, for GRENADA
LAKE SHALL BE PERFORMED AS DIRECTED BY THE CONTRACTING
OFFICER'S REPRESENTATIVE (COR) each @ $_____________ for a total of twelve (12) Performances.
TOTAL $ ___________________
FOB: Destination
PSC CD: Z2PA
NET AMT
1013 Job
OPTION SARDIS TOTAL ESTIMATED COST (CPFF)
CPFF
OPTION YEAR 1 - Including Home Office Overhead rate will be substantiated by audit, but the allowance will not exceed _______% of the estimated direct labor cost (or) ______ of the estimated direct contract cost. In no event will the Home Office Overhead exceed $________. (Not to exceed 7% of Total Estimated Cost) Offerors shall insert percentage here: ______%).
FOB: Destination
PSC CD: Z2PA
ESTIMATED COST
FIXED FEE
TOTAL EST COST + FEE
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
1014 Job
OPTION SARDIS GOVERNMENT REQUESTED PROCURE
COST
OPTION YEAR 1 - COST REIMBURSABLE MATERIALS, SUPPLIES, AND
SERVICES ALLOWANCE of Equipment, Materials, Supplies, and Serivces for the Government General (Cost estimate provided by the Government).
FOB: Destination
PSC CD: Z2PA
ESTIMATED COST $125,000.00
1015 6 Months
OPTION SARDIS MOWING AND TRIMING (FFP)
FFP
OPTION YEAR 1 - MOWING & TRIMMING SERVICES - FIRM FIXED
PRICE
(FFP), reference C.7.3.1, for SARDIS LAKE SHALL BE PERFORMED.
EACH @ $____________ FOR TOTAL OF SIX (6) PERFORMANCES.
TOTAL $ _______________
FOB: Destination
PSC CD: Z2PA
NET AMT
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
1016 12 Months
OPTION SARDIS JANITORIAL (FFP)
FFP
OPTION YEAR 1 - JANITORIAL SERVICES reference C.7.4.11, for SARDIS LAKE SHALL BE PERFORMED, each @ $_____________ for a total of twelve (12) Performances.
TOTAL $ ___________________
FOB: Destination
PSC CD: Z2PA
NET AMT
2001 Months
OPTION ARKABUTLA,TOTAL ESTIMATED COST (CPFF)
CPFF
Option Year 2 - Including Home Office Overhead rate will be substantiated by audit, but the allowance will not exceed _______% of the estimated direct labor cost (or) ______ of the estimated direct contract cost. In no event will the Home Office Overhead exceed $________. (Not to exceed 6% of Total Estimated Cost) Offerors shall insert percentage here: _____%).
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
FOB: Destination
PSC CD: Z2PA
ESTIMATED COST
FIXED FEE
TOTAL EST COST + FEE
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
2002 Job
OPTION ARKABUTLA GOVERNMENT REQUESTED PROCURE
COST
OPTION YEAR 2 - COST REIMBURSABLE MATERIALS, SUPPLIES, AND
SERVICES ALLOWANCE of Equipment, Materials, Supplies, and Serivces for the Government General (Cost estimate provided by the Government).
FOB: Destination
PSC CD: Z2PA
ESTIMATED COST $125,000.00
2003 6 Months
OPTION ARKABUTLA MOWING AND TRIMING (FFP)
FFP
OPTION YEAR 2 - MOWING & TRIMMING SERVICES - FIRM FIXED
PRICE
(FFP), reference C.7.3.1, for ARKABUTLA LAKE SHALL BE PERFORMED.
EACH @ $____________ FOR TOTAL OF SIX (6) PERFORMANCES.
TOTAL $ _______________
FOB: Destination
PSC CD: Z2PA
NET AMT
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
2004 12 Months
OPTION ARKABUTLA JANITORIAL (FFP)
FFP
OPTION YEAR 2 - JANITORIAL SERVICES reference C.7.4.11, for ARKABUTLA LAKE SHALL BE PERFORMED, each @ $_____________ for a total of twelve (12) Performances.
TOTAL $ ___________________
FOB: Destination
PSC CD: Z2PA
NET AMT
2005 Months
OPTION ENID TOTAL ESTIMATED COST (CPFF)
CPFF
OPTION YEAR 2 - Including Home Office Overhead rate will be substantiated by audit, but the allowance will not exceed _______% of the estimated direct labor cost (or) ______ of the estimated direct contract cost. In no event will the Home Office Overhead exceed $________. (Not to exceed 7% of Total Estimated Cost) Offerors shall insert percentage here: ______%).
FOB: Destination
PSC CD: Z2PA
ESTIMATED COST
FIXED FEE
TOTAL EST COST + FEE
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
2006 Job
OPTION ENID GOVERNMENT REQUESTED PROCURE
COST
OPTION YEAR 2 - COST REIMBURSABLE MATERIALS, SUPPLIES, AND
SERVICES ALLOWANCE of Equipment, Materials, Supplies, and Serivces for the Government General (Cost estimate provided by the Government).
FOB: Destination
ESTIMATED COST $125,000.00
2007 6 Months
OPTION ENID MOWING AND TRIMING (FFP)
FFP
OPTION YEAR 2 - MOWING & TRIMMING SERVICES - FIRM FIXED
PRICE
(FFP), reference C.7.3.1, for ENID LAKE SHALL BE PERFORMED.
EACH @ $____________ FOR TOTAL OF SIX (6) PERFORMANCES.
TOTAL $ _______________
FOB: Destination
PSC CD: Z2PA
NET AMT
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
2008 12 Months
OPTION ENID JANITORIAL (FFP)
FFP
OPTION YEAR 2 - JANITORIAL SERVICES reference C.7.4.11, for ENID
LAKE
SHALL BE PERFORMED, each @ $_____________ for a total of twelve (12) Performances.
TOTAL $ ___________________
FOB: Destination
PSC CD: Z2PA
NET AMT
2009 Months
OPTION GRENADA TOTAL ESTIMATED COST (CPFF)
CPFF
OPTION YEAR 2 - Including Home Office Overhead rate will be substantiated by audit, but the allowance will not exceed _______% of the estimated direct labor cost (or) ______ of the estimated direct contract cost. In no event will the Home Office Overhead exceed $________. (Not to exceed 7% of Total Estimated Cost) Offerors shall insert percentage here: ______%).
FOB: Destination
PSC CD: Z2PA
ESTIMATED COST
FIXED FEE
TOTAL EST COST + FEE
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
2010 Job
OPTION GRENADA GOVERNMENT REQUESTED PROCURE
COST
OPTION YEAR 1 - COST REIMBURSABLE MATERIALS, SUPPLIES, AND
SERVICES ALLOWANCE of Equipment, Materials, Supplies, and Serivces for the Government General (Cost estimate provided by the Government).
FOB: Destination
ESTIMATED COST $125,000.00
2011 6 Months
OPTION GRENADA MOWING AND TRIMING (FFP)
FFP
OPTION YEAR 2 - MOWING & TRIMMING SERVICES - FIRM FIXED
PRICE
(FFP), reference C.7.3.1, for GRENADA LAKE SHALL BE PERFORMED.
EACH @ $____________ FOR TOTAL OF SIX (6) PERFORMANCES.
TOTAL $ _______________
FOB: Destination
PSC CD: Z2PA
NET AMT
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
2012 12 Months
OPTION GRENADA JANITORIAL (FFP)
FFP
OPTION YEAR 2 - JANITORIAL SERVICES reference C.7.4.11, for GRENADA LAKE SHALL BE PERFORMED, each @ $_____________ for a total of twelve (12) Performances.
TOTAL $ ___________________
FOB: Destination
PSC CD: Z2PA
NET AMT
2013 Job
OPTION SARDIS TOTAL ESTIMATED COST (CPFF)
CPFF
OPTION YEAR 2 - Including Home Office Overhead rate will be substantiated by audit, but the allowance will not exceed _______% of the estimated direct labor cost (or) ______ of the estimated direct contract cost. In no event will the Home Office Overhead exceed $________. (Not to exceed 7% of Total Estimated Cost) Offerors shall insert percentage here: ______%).
FOB: Destination
PSC CD: Z2PA
ESTIMATED COST
FIXED FEE
TOTAL EST COST + FEE
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
2014 Job
OPTION SARDIS GOVERNMENT REQUESTED PROCURE
COST
OPTION YEAR 2 - COST REIMBURSABLE MATERIALS, SUPPLIES, AND
SERVICES ALLOWANCE of Equipment, Materials, Supplies, and Serivces for the Government General (Cost estimate provided by the Government).
FOB: Destination
PSC CD: Z2PA
ESTIMATED COST $125,000.00
2015 6 Months
OPTION SARDIS MOWING AND TRIMING (FFP)
FFP
OPTION YEAR 2 - MOWING & TRIMMING SERVICES - FIRM FIXED
PRICE
(FFP), reference C.7.3.1, for SARDIS LAKE SHALL BE PERFORMED.
EACH @ $____________ FOR TOTAL OF SIX (6) PERFORMANCES.
TOTAL $ _______________
FOB: Destination
PSC CD: Z2PA
NET AMT
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
2016 12 Months
OPTION SARDIS JANITORIAL (FFP)
FFP
OPTION YEAR 2 - JANITORIAL SERVICES reference C.7.4.11, for SARDIS LAKE SHALL BE PERFORMED, each @ $_____________ for a total of twelve (12) Performances.
TOTAL $ ___________________
FOB: Destination
PSC CD: Z2PA
NET AMT
2020 Job
OPTION SARDIS TOTAL OF COSTS, FEES AND PROCU
CPFF
OPTION YEAR 2 - TOTAL OF COSTS, FEES, AND PROCURMENTS FOR
SARDIS LAKE
FOB: Destination
PSC CD: Z2PA
ESTIMATED COST
FIXED FEE
TOTAL EST COST + FEE
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
3001 Job
OPTION ARKABUTLA,TOTAL ESTIMATED COST (CPFF)
CPFF
Option Year 3 - Including Home Office Overhead rate will be substantiated by audit, but the allowance will not exceed _______% of the estimated direct labor cost (or) ______ of the estimated direct contract cost. In no event will the Home Office Overhead exceed $________. (Not to exceed 6% of Total Estimated Cost) Offerors shall insert percentage here: _____%).
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
FOB: Destination
PSC CD: Z2PA
ESTIMATED COST
FIXED FEE
TOTAL EST COST + FEE
3002 Job
OPTION ARKABUTLA GOVERNMENT REQUESTED PROCURE
COST
OPTION YEAR 3 - COST REIMBURSABLE MATERIALS, SUPPLIES, AND
SERVICES ALLOWANCE of Equipment, Materials, Supplies, and Serivces for the Government General (Cost estimate provided by the Government).
FOB: Destination
PSC CD: Z2PA
ESTIMATED COST
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
3003 1 Job
OPTION ARKABUTLA MOWING AND TRIMING (FFP)
FFP
OPTION YEAR 3 - MOWING & TRIMMING SERVICES - FIRM FIXED
PRICE
(FFP), reference C.7.3.1, for ARKABUTLA LAKE SHALL BE PERFORMED
AS DIRECTED BY THE CONTRACTING OFFICER'S REPRESENTATIVE
(COR).
EACH @ $____________ FOR TOTAL OF EIGHT (8) PERFORMANCES.
TOTAL $ _______________
FOB: Destination
PSC CD: Z2PA
NET AMT
$125,000.00
3004 6 Months
OPTION ARKABUTLA JANITORIAL (FFP)
FFP
OPTION YEAR 3 - JANITORIAL SERVICES reference C.7.4.11, for ARKABUTLA LAKE SHALL BE PERFORMED, each @ $_____________ for a total of twelve (12) Performances.
TOTAL $ ___________________
FOB: Destination
PSC CD: Z2PA
NET AMT
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
3005 Job
OPTION ENID TOTAL ESTIMATED COST (CPFF)
CPFF
OPTION YEAR 3 - Including Home Office Overhead rate will be substantiated by audit, but the allowance will not exceed _______% of the estimated direct labor cost (or) ______ of the estimated direct contract cost. In no event will the Home Office Overhead exceed $________. (Not to exceed 7% of Total Estimated Cost) Offerors shall insert percentage here: ______%).
FOB: Destination
PSC CD: Z2PA
ESTIMATED COST
FIXED FEE
TOTAL EST COST + FEE
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
3006 Job
OPTION ENID GOVERNMENT REQUESTED PROCURE
COST
OPTION YEAR 3 - COST REIMBURSABLE MATERIALS, SUPPLIES, AND
SERVICES ALLOWANCE of Equipment, Materials, Supplies, and Serivces for the Government General (Cost estimate provided by the Government).
FOB: Destination
ESTIMATED COST $125,000.00
3007 6 Months
OPTION ENID MOWING AND TRIMING (FFP)
FFP
OPTION YEAR 3 - MOWING & TRIMMING SERVICES - FIRM FIXED
PRICE
(FFP), reference C.7.3.1, for ENID LAKE SHALL BE PERFORMED..
EACH @ $____________ FOR TOTAL OF SIX (6) PERFORMANCES.
TOTAL $ _______________
FOB: Destination
PSC CD: Z2PA
NET AMT
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
3008 12 Months
OPTION ENID JANITORIAL (FFP)
FFP
OPTION YEAR 3 - JANITORIAL SERVICES reference C.7.4.11, for ENID
LAKE
SHALL BE PERFORMED, each @ $_____________ for a total of twelve (12) Performances.
TOTAL $ ___________________
FOB: Destination
PSC CD: Z2PA
NET AMT
3009 Job
OPTION GRENADA TOTAL ESTIMATED COST (CPFF)
CPFF
OPTION YEAR 3 - Including Home Office Overhead rate will be substantiated by audit, but the allowance will not exceed _______% of the estimated direct labor cost (or) ______ of the estimated direct contract cost. In no event will the Home Office Overhead exceed $________. (Not to exceed 7% of Total Estimated Cost) Offerors shall insert percentage here: ______%).
FOB: Destination
PSC CD: Z2PA
ESTIMATED COST
FIXED FEE
TOTAL EST COST + FEE
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
3010 Job
OPTION GRENADA GOVERNMENT REQUESTED PROCURE
COST
OPTION YEAR 3 - COST REIMBURSABLE MATERIALS, SUPPLIES, AND
SERVICES ALLOWANCE of Equipment, Materials, Supplies, and Serivces for the Government General (Cost estimate provided by the Government).
FOB: Destination
ESTIMATED COST $125,000.00
3011 6 Months
OPTION GRENADA MOWING AND TRIMING (FFP)
FFP
OPTION YEAR 3 - MOWING & TRIMMING SERVICES - FIRM FIXED
PRICE
(FFP), reference C.7.3.1, for GRENADA LAKE SHALL BE PERFORMED.
EACH @ $____________ FOR TOTAL OF SIX (6) PERFORMANCES.
TOTAL $ _______________
FOB: Destination
PSC CD: Z2PA
NET AMT
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
3012 12 Months
OPTION GRENADA JANITORIAL (FFP)
FFP
OPTION YEAR 3 - JANITORIAL SERVICES reference C.7.4.11, for GRENADA LAKE SHALL BE PERFORMED. each @ $_____________ for a total of twelve (12) Performances.
TOTAL $ ___________________
FOB: Destination
PSC CD: Z2PA
NET AMT
3013 Job
OPTION SARDIS TOTAL ESTIMATED COST (CPFF)
CPFF
OPTION YEAR 3 - Including Home Office Overhead rate will be substantiated by audit, but the allowance will not exceed _______% of the estimated direct labor cost (or) ______ of the estimated direct contract cost. In no event will the Home Office Overhead exceed $________. (Not to exceed 7% of Total Estimated Cost) Offerors shall insert percentage here: ______%).
FOB: Destination
PSC CD: Z2PA
ESTIMATED COST
FIXED FEE
TOTAL EST COST + FEE
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
3014 Job
OPTION SARDIS GOVERNMENT REQUESTED PROCURE
COST
OPTION YEAR 3 - COST REIMBURSABLE MATERIALS, SUPPLIES, AND
SERVICES ALLOWANCE of Equipment, Materials, Supplies, and Serivces for the Government General (Cost estimate provided by the Government).
FOB: Destination
PSC CD: Z2PA
ESTIMATED COST $125,000.00
3015 6 Months
OPTION SARDIS MOWING AND TRIMING (FFP)
FFP
OPTION YEAR 3 - MOWING & TRIMMING SERVICES - FIRM FIXED
PRICE
(FFP), reference C.7.3.1, for SARDIS LAKE SHALL BE PERFORMED.
EACH @ $____________ FOR TOTAL OF SIX (6) PERFORMANCES.
TOTAL $ _______________
FOB: Destination
PSC CD: Z2PA
NET AMT
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
3016 12 Months
OPTION SARDIS JANITORIAL (FFP)
FFP
OPTION YEAR 3 - JANITORIAL SERVICES reference C.7.4.11, for SARDIS LAKE SHALL BE PERFORMED. each @ $_____________ for a total of twelve (12) Performances.
TOTAL $ ___________________
FOB: Destination
PSC CD: Z2PA
NET AMT
4001 Months
OPTION ARKABUTLA,TOTAL ESTIMATED COST (CPFF)
CPFF
Option Year 4 - Including Home Office Overhead rate will be substantiated by audit, but the allowance will not exceed _______% of the estimated direct labor cost (or) ______ of the estimated direct contract cost. In no event will the Home Office Overhead exceed $________. (Not to exceed 6% of Total Estimated Cost) Offerors shall insert percentage here: _____%).
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
FOB: Destination
PSC CD: Z2PA
ESTIMATED COST
FIXED FEE
TOTAL EST COST + FEE
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
4002 Job
OPTION ARKABUTLA GOVERNMENT REQUESTED PROCURE
COST
OPTION YEAR 4 - COST REIMBURSABLE MATERIALS, SUPPLIES, AND
SERVICES ALLOWANCE of Equipment, Materials, Supplies, and Serivces for the Government General (Cost estimate provided by the Government).
FOB: Destination
PSC CD: Z2PA
ESTIMATED COST $125,000.00
4003 6 Months
OPTION ARKABUTLA MOWING AND TRIMING (FFP)
FFP
OPTION YEAR 4 - MOWING & TRIMMING SERVICES - FIRM FIXED
PRICE
(FFP), reference C.7.3.1, for ARKABUTLA LAKE SHALL BE PERFORMED.
EACH @ $____________ FOR TOTAL OF EIGHT (8) PERFORMANCES.
TOTAL $ _______________
FOB: Destination
PSC CD: Z2PA
NET AMT
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
4004 12 Months
OPTION ARKABUTLA JANITORIAL (FFP)
FFP
OPTION YEAR 4 - JANITORIAL SERVICES reference C.7.4.11, for ARKABUTLA LAKE SHALL BE PERFORMED. each @ $_____________ for a total of twelve (12) Performances.
TOTAL $ ___________________
FOB: Destination
PSC CD: Z2PA
NET AMT
4005 Months
OPTION ENID TOTAL ESTIMATED COST (CPFF)
CPFF
OPTION YEAR 4 - Including Home Office Overhead rate will be substantiated by audit, but the allowance will not exceed _______% of the estimated direct labor cost (or) ______ of the estimated direct contract cost. In no event will the Home Office Overhead exceed $________. (Not to exceed 7% of Total Estimated Cost) Offerors shall insert percentage here: ______%).
FOB: Destination
PSC CD: Z2PA
ESTIMATED COST
FIXED FEE
TOTAL EST COST + FEE
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
4006 Job
OPTION ENID GOVERNMENT REQUESTED PROCURE
COST
OPTION YEAR 4 - COST REIMBURSABLE MATERIALS, SUPPLIES, AND
SERVICES ALLOWANCE of Equipment, Materials, Supplies, and Serivces for the Government General (Cost estimate provided by the Government).
FOB: Destination
ESTIMATED COST $125,000.00
4007 6 Months
OPTION ENID MOWING AND TRIMING (FFP)
FFP
OPTION YEAR 4 - MOWING & TRIMMING SERVICES - FIRM FIXED
PRICE
(FFP), reference C.7.3.1, for ENID LAKE SHALL BE PERFORMED.
EACH @ $____________ FOR TOTAL OF SIX (6) PERFORMANCES.
TOTAL $ _______________
FOB: Destination
PSC CD: Z2PA
NET AMT
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
4008 12 Months
OPTION ENID JANITORIAL (FFP)
FFP
OPTION YEAR 4 - JANITORIAL SERVICES reference C.7.4.11, for ENID
LAKE
SHALL BE PERFORMED. each @ $_____________ for a total of twelve (12) Performances.
TOTAL $ ___________________
FOB: Destination
PSC CD: Z2PA
NET AMT
4009 Months
OPTION GRENADA TOTAL ESTIMATED COST (CPFF)
CPFF
OPTION YEAR 4 - Including Home Office Overhead rate will be substantiated by audit, but the allowance will not exceed _______% of the estimated direct labor cost (or) ______ of the estimated direct contract cost. In no event will the Home Office Overhead exceed $________. (Not to exceed 7% of Total Estimated Cost) Offerors shall insert percentage here: ______%).
FOB: Destination
PSC CD: Z2PA
ESTIMATED COST
FIXED FEE
TOTAL EST COST + FEE
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
4010 Job
OPTION GRENADA GOVERNMENT REQUESTED PROCURE
COST
OPTION YEAR 4 - COST REIMBURSABLE MATERIALS, SUPPLIES, AND
SERVICES ALLOWANCE of Equipment, Materials, Supplies, and Serivces for the Government General (Cost estimate provided by the Government).
FOB: Destination
ESTIMATED COST $125,000.00
4011 6 Months
OPTION GRENADA MOWING AND TRIMING (FFP)
FFP
OPTION YEAR 4 - MOWING & TRIMMING SERVICES - FIRM FIXED
PRICE
(FFP), reference C.7.3.1, for GRENADA LAKE SHALL BE PERFORMED.
EACH @ $____________ FOR TOTAL OF SIX (6) PERFORMANCES.
TOTAL $ _______________
FOB: Destination
PSC CD: Z2PA
NET AMT
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
4012 12 Months
OPTION GRENADA JANITORIAL (FFP)
FFP
OPTION YEAR 4 - JANITORIAL SERVICES reference C.7.4.11, for GRENADA LAKE SHALL BE PERFORMED. each @ $_____________ for a total of twelve (12) Performances.
TOTAL $ ___________________
FOB: Destination
PSC CD: Z2PA
NET AMT
4013 Job
OPTION SARDIS TOTAL ESTIMATED COST (CPFF)
CPFF
OPTION YEAR 4 - Including Home Office Overhead rate will be substantiated by audit, but the allowance will not exceed _______% of the estimated direct labor cost (or) ______ of the estimated direct contract cost. In no event will the Home Office Overhead exceed $________. (Not to exceed 7% of Total Estimated Cost) Offerors shall insert percentage here: ______%).
FOB: Destination
PSC CD: Z2PA
ESTIMATED COST
FIXED FEE
TOTAL EST COST + FEE
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
4014 Years
OPTION SARDIS GOVERNMENT REQUESTED PROCURE
COST
OPTION YEAR 4 - COST REIMBURSABLE MATERIALS, SUPPLIES, AND
SERVICES ALLOWANCE of Equipment, Materials, Supplies, and Serivces for the Government General (Cost estimate provided by the Government).
FOB: Destination
PSC CD: Z2PA
ESTIMATED COST $125,000.00
4015 6 Months
OPTION SARDIS MOWING AND TRIMING (FFP)
FFP
OPTION YEAR 4 - MOWING & TRIMMING SERVICES - FIRM FIXED
PRICE
(FFP), reference C.7.3.1, for SARDIS LAKE SHALL BE PERFORMED.
EACH @ $____________ FOR TOTAL OF SIX (6) PERFORMANCES.
TOTAL $ _______________
FOB: Destination
PSC CD: Z2PA
NET AMT
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
4016 12 Months
OPTION SARDIS JANITORIAL (FFP)
FFP
OPTION YEAR 4 - JANITORIAL SERVICES reference C.7.4.11, for SARDIS LAKE SHALL BE PERFORMED. each @ $_____________ for a total of twelve (12) Performances.
TOTAL $ ___________________
FOB: Destination
PSC CD: Z2PA
NET AMT
Total Amount (Base + Four Options) ______________________
5001 Months
OPTION ARKABUTLA,TOTAL ESTIMATED COST (CPFF)
CPFF
OPTIONAL 6 MONTH - Including Home Office Overhead rate will be substantiated by audit, but the allowance will not exceed _______% of the estimated direct labor cost (or) ______ of the estimated direct contract cost. In no event will the Home Office Overhead exceed $________. (Not to exceed 6% of Total Estimated Cost) Offerors shall insert percentage here: _____%).
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
FOB: Destination
PSC CD: Z2PA
ESTIMATED COST
FIXED FEE
TOTAL EST COST + FEE
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
5002 Job
OPTION ARKABUTLA GOVERNMENT REQUESTED PROCURE
COST
OPTIONAL 6 MONTH - COST REIMBURSABLE MATERIALS, SUPPLIES,
AND
SERVICES ALLOWANCE of Equipment, Materials, Supplies, and Serivces for the Government General (Cost estimate provided by the Government).
FOB: Destination
PSC CD: Z2PA
ESTIMATED COST $62,500.00
5003 6 Months
OPTION ARKABUTLA MOWING AND TRIMING (FFP)
FFP
OPTIONAL 6 MONTH - MOWING & TRIMMING SERVICES - FIRM FIXED
PRICE
(FFP), reference C.7.3.1, for ARKABUTLA LAKE SHALL BE PERFORMED.
EACH @ $____________ FOR TOTAL OF SIX (6) PERFORMANCES.
TOTAL $ _______________
FOB: Destination
PSC CD: Z2PA
NET AMT
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
5004 6 Months
OPTION ARKABUTLA JANITORIAL (FFP)
FFP
OPTIONAL 6 MONTH - JANITORIAL SERVICES reference C.7.4.11, for ARKABUTLA LAKE SHALL BE PERFORMED. Each @ $_____________ for a total of six (6) Performances.
TOTAL $ ___________________
FOB: Destination
PSC CD: Z2PA
NET AMT
5005 Months
OPTION ENID TOTAL ESTIMATED COST (CPFF)
CPFF
OPTIONAL 6 MONTH- Including Home Office Overhead rate will be substantiated by audit, but the allowance will not exceed _______% of the estimated direct labor cost (or) ______ of the estimated direct contract cost. In no event will the Home Office Overhead exceed $________. (Not to exceed 7% of Total Estimated Cost) Offerors shall insert percentage here: ______%).
FOB: Destination
PSC CD: Z2PA
ESTIMATED COST
FIXED FEE
TOTAL EST COST + FEE
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
5006 Months
OPTION ENID GOVERNMENT REQUESTED PROCURE
COST
OPTIONAL 6 MONTH - COST REIMBURSABLE MATERIALS, SUPPLIES,
AND
SERVICES ALLOWANCE of Equipment, Materials, Supplies, and Serivces for the Government General (Cost estimate provided by the Government).
FOB: Destination
ESTIMATED COST $62,500.00
5007 6 Months
OPTION ENID MOWING AND TRIMING (FFP)
FFP
OPTIONAL 6 MONTH- MOWING & TRIMMING SERVICES - FIRM FIXED
PRICE
(FFP), reference C.7.3.1, for ENID LAKE SHALL BE PERFORMED.
EACH @ $____________ FOR TOTAL OF SIX (6) PERFORMANCES.
TOTAL $ _______________
FOB: Destination
PSC CD: Z2PA
NET AMT
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
5008 6 Months
OPTION ENID JANITORIAL (FFP)
FFP
OPTIONAL 6 MONTH- JANITORIAL SERVICES reference C.7.4.11, for ENID LAKE SHALL BE PERFORMED. Each @ $_____________ for a total of six (6) Performances.
TOTAL $ ___________________
FOB: Destination
PSC CD: Z2PA
NET AMT
5009 Months
OPTION GRENADA TOTAL ESTIMATED COST (CPFF)
CPFF
OPTIONAL 6 MONTH - Including Home Office Overhead rate will be substantiated by audit, but the allowance will not exceed _______% of the estimated direct labor cost (or) ______ of the estimated direct contract cost. In no event will the Home Office Overhead exceed $________. (Not to exceed 7% of Total Estimated Cost) Offerors shall insert percentage here: ______%).
FOB: Destination
PSC CD: Z2PA
ESTIMATED COST
FIXED FEE
TOTAL EST COST + FEE
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
5010 Months
OPTION GRENADA GOVERNMENT REQUESTED PROCURE
COST
OPTIONAL 6 MONTH - COST REIMBURSABLE MATERIALS, SUPPLIES,
AND
SERVICES ALLOWANCE of Equipment, Materials, Supplies, and Serivces for the Government General (Cost estimate provided by the Government).
FOB: Destination
ESTIMATED COST $62,500.00
5011 6 Months
OPTION GRENADA MOWING AND TRIMING (FFP)
FFP
OPTIONAL 6 MONTH - MOWING & TRIMMING SERVICES - FIRM FIXED
PRICE
(FFP), reference C.7.3.1, for GRENADA LAKE SHALL BE PERFORMED.
EACH @ $____________ FOR TOTAL OF SIX (6) PERFORMANCES.
TOTAL $ _______________
FOB: Destination
PSC CD: Z2PA
NET AMT
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
5012 6 Months
OPTION GRENADA JANITORIAL (FFP)
FFP
OPTIONAL 6 MONTH - JANITORIAL SERVICES reference C.7.4.11, for GRENADA LAKE SHALL BE PERFORMED. Each @ $_____________ for a total of six (6) Performances.
TOTAL $ ___________________
FOB: Destination
PSC CD: Z2PA
NET AMT
5013 Months
OPTION SARDIS TOTAL ESTIMATED COST (CPFF)
CPFF
OPTIONAL 6 MONTH - Including Home Office Overhead rate will be substantiated by audit, but the allowance will not exceed _______% of the estimated direct labor cost (or) ______ of the estimated direct contract cost. In no event will the Home Office Overhead exceed $________. (Not to exceed 7% of Total Estimated Cost) Offerors shall insert percentage here: ______%).
FOB: Destination
PSC CD: Z2PA
ESTIMATED COST
FIXED FEE
TOTAL EST COST + FEE
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
5014 Months
OPTION SARDIS GOVERNMENT REQUESTED PROCURE
COST
OPTIONAL 6 MONTH - COST REIMBURSABLE MATERIALS, SUPPLIES,
AND
SERVICES ALLOWANCE of Equipment, Materials, Supplies, and Serivces for the Government General (Cost estimate provided by the Government).
FOB: Destination
PSC CD: Z2PA
ESTIMATED COST $62,500.00
5015 6 Months
OPTION SARDIS MOWING AND TRIMING (FFP)
FFP
OPTIONAL 6 MONTH - MOWING & TRIMMING SERVICES - FIRM FIXED
PRICE
(FFP), reference C.7.3.1, for SARDIS LAKE SHALL BE PERFORMED AS
DIRECTED BY THE CONTRACTING OFFICER'S REPRESENTATIVE (COR).
EACH @ $____________ FOR TOTAL OF SIX (6) PERFORMANCES.
TOTAL $ _______________
FOB: Destination
PSC CD: Z2PA
NET AMT
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
5016 6 Months
OPTION SARDIS JANITORIAL (FFP)
FFP
OPTIONAL 6 MONTH - JANITORIAL SERVICES reference C.7.4.11, for SARDIS LAKE SHALL BE PERFORMED. Each @ $_____________ for a total of six (6) Performances.
TOTAL $ ___________________
FOB: Destination
PSC CD: Z2PA
NET AMT
Section C - Descriptions and Specifications
STATEMENT OF WORK
Section C – Statement of Work Description and Specifications
C.1. BACKGROUND.
The U.S. Army Corps of Engineers (USACE) Vicksburg District has the continued responsibility for the operation and maintenance of the Corps resources and interest in the Mississippi Flood Control projects within the state of Mississippi.
The scope of this contract encompasses a broad variety of operations, routine and non-routine maintenance, repair, inspection, reconstruction, modernization and rehabilitation of project facilities, water control structures and features at four large flood control reservoirs managed by the U.S. Army Corps of Engineers, Vicksburg District, Upper Yazoo River Basin region of the Mississippi Delta. The activities identified in the following subparagraphs represent requirements that are performed in whole or in part by the Contractor. However, the following descriptions do not preclude the possibility of other work requirements for needs which are currently undetermined and unknown.
Many of the types of operations, maintenance, and repair activities that are included in the scope of this contract include but no limited to: Heavy Equipment Maintenance/Repairs; Recreation Area and Facility Cleaning; Solid Waste Collection, Transport, and Disposal; Visitor Center Operations and Maintenance; Graffiti Removal; Carpentry; Erosion Control Activities; Buoy Placement and Maintenance; Painting; Heating/Air Conditioning Services and repair maintenance; Masonry Repair; Landscaping; Wildlife and Fisheries Habitat Enhancement; Flood Control Structure Repairs and Maintenance; Road Maintenance/Repairs, tree trimming and removal due to breaks; security equipment maintenance; and unplanned & unscheduled maintenance.
The work required extends beyond a single easily defined operation and maintenance effort in that it involves planning, scheduling, coordinating, and procurement of materials and supplies for a continuous flow of unscheduled and undetermined work items, including emergency repairs.
This is not a new acquisition, but a reoccurring one which includes all services above as has been the one in the past procurement. The contract covers the following areas/lakes in northern Mississippi and protects nearby communities and homes from flooding;
Arkabutla Lake area consists of 134 miles of shoreline, 57,250 acres, and an earth-filled dam 11,500 feet long, 67 feet in height, and 482 feet in width.
Controls the tributary of the Coldwater River and flooding for 1,000 square miles.
The lake’s major tributaries are Hurricane Creek, Cane Creek, and Hickahala Creek.
Sardis Lake area consists of 163 miles of shoreline, 98,028 acres, and an earth-filled dam 15,300 feet long & 97 feet in height, and 1,217 feet in width. The lake is also a feature of the Yazoo Basin Headwater Project. It is located on the Little Tallahatchie River and is joined by the Tippah River and smaller tributaries. The lake controls flooding for 1,545 square miles in the Upper Yazoo River basin.
Enid Lake area consists of 125 miles of shoreline, 44,036 acres, and an earth-filled dam 8,400 feet long & 85 feet in height, and 410 feet in width. It is located on the Yocona River, which is 130 miles long, which is a sub-basin within the Upper Yazoo River watershed. Enid Lake controls flooding on 700 square miles of land. Many streams and creeks also contribute to the daily inflows.
Grenada Lake area consists of 148 miles of shoreline, 90,340 acres, and an earth-filled dam 13,900 feet long & 80 feet in height. It is located on the Yalobusha River. Grenada Lake controls flooding on 1,320 square miles. It extends 22 miles up the Yalobusha River and 19 miles up the Skuna River.
These lake project areas are part of the comprehensive plan for the control of floods on the Yazoo River and tributaries above the head of the Mississippi River backwater area.
The Upper Yazoo River Basin, part of the Mississippi’s largest watershed, drains an area of approximately 7,450 square miles above Greenwood. The four man-made flood control reservoirs/lakes were constructed along the major tributaries in the basin. Although flood control was the authorized purpose of the projects, additional resources created by the lakes have resulted in important regional benefits from recreation, fish and wildlife conservation, and forestry. The land surrounding the lakes, acquired as part of the projects, are now being managed for public recreation, hunting, fishing, and preservation of the biological resources.
Annual visitation was approximately 6.2 million.
C.2. SCOPE.
The Contractor shall furnish all labor, equipment, fuel, supplies, transportation, supervision, and management to provide inspection, operation, maintenance, repair, reconstruction and rehabilitation of project facilities and features managed by the U.S. Army Corps of Engineers, Vicksburg District, Arkabutla Lake, Enid Lake, Grenada Lake and Sardis Lake.
Inclusive in this scope are emergency operations.
C.3. CONTRACT PERIOD.
This is a one-year contract containing a government option to extend it in one-year increments for up to an additional four years and six months, if needed.
C.4. PERFORMANCE OF WORK.
The performance of work is guided by field conditions (maintenance and operation need for facilities, meteorological conditions, hydrological events, visitation, emergencies, and other such circumstances). Relatedly, the Contractor will provide many operations, maintenance, and repair activities. Contractor performance is initiated through written and oral communications with the COR and through the development of joint work plans that are approved by the COR. The Contractor shall be aware that Government forces will be performing similar work at the project and that this work must be integrated with contract performance. The determinations of work to be performed by contract will be affected by many variables, including on-site conditions and needs and available manpower, equipment, and funds. The Contractor shall work objectively to maximize the effectiveness of their overall operations while minimizing costs to the Government.
C.5. STATEMENT OF WORK.
The activities identified in the following subparagraphs represent requirements that may be performed in whole or in part by the Contractor. However, the following descriptions do not preclude the possibility of other work requirements by the U.S. Army Corps of Engineers. As referenced in this contract, the scope of work is limited to the boundaries of the U.S. Army Corps of Engineers.
C.5.1. GENERAL LOCATIONS OF WORK.
The USACE facilities and features included in the immediate work locations are comprised within the following Mississippi counties:
Grenada Lake Sardis Lake Yalobusha County Lafayette County Calhoun County Panola County Grenada County Marshall County
Enid Lake Arkabutla Lake Yalobusha County DeSoto County Panola County Tate County Lafayette County Tunica County
C.5.2. TYPES OF OPERATIONS, MAINTENANCE, and REPAIR ACTIVITIES PERFORMED.
The types of operations, maintenance, and repair activities that are included in the scope of this contract are listed below. However, this is not an exclusive list. This information is provided for information purposes only and shall not limit the Government from requiring other unlisted services.
Beach Nourishment Boat Ramp Cleaning Boundary Line Maintenance Building Repairs Buoy Deployment and Maintenance Carpentry Construction Drift Removal and Disposal Electrical Repairs Erosion Repairs Equipment Maintenance and minor Repairs Facility Repairs & Maintenance of Government offices and buildings, including
Electrical Repairs, Carpentry, Plumbing Repairs, Painting, Heating/Air Condition Services (HVAC), & Masonry Repair Fertilization Treatments
Fisheries and Wildlife Habitat maintenance Fire Lane Maintenance Flood Control Structure Repairs and Maintenance Gate Maintenance/Repairs Graffiti Removal Grass Mowing & Trimming Heating/Air conditioning Services and Repairs (HVAC) Herbicide Treatments High Water Surveillance Landscaping Lime Treatments Litter Pickup Maintenance/Repairs of Government office buildings Masonry Repairs Nonhazardous Solid Waste Collection Transportation and Disposal Painting Parking Lot Maintenance/Repairs Park Attendant Paving, Road, Parking Lot Maintenance/Repairs Pest Control Plumbing Portable Pump Operation Recreation Area and Facility Cleaning Road maintenance and repair Sewage, Sludge, and Vault Waste Pump-out Sign Maintenance and Repairs Traffic Safety Control Device Deployment and Maintenance Turf Mowing, Trimming and Maintenance Vegetative Planting and Maintenance Visitor Center Office Operations Visitor Center Equipment, Maintenance and Repairs
C.5.3. EMERGENCY OPERATIONS
Emergency operation services may include, but not limited to, the following types of work.
a. Sandbagging operations of boils and points of “piping”
b. The provision, hauling, and placement of fill material
c. The performance of emergency dam patrols.
d. The procurement and operation of portable pumps.
e. The cleanup of storm or flood debris.
f. The procurement and placement of erosion control materials (riprap, plastic sheeting, filter cloth, mulch, seed, etc.).
g. The construction and improvement of work-site access roads.
h. The performance of wildfire control and suppression.
i. The repair and maintenance of…
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