Appendix04_N4019221Q3001_ELINS.xlsx

XLSX spreadsheet 28 KB Posted

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Task Force Talon Latrine and Portable Toilet Maintenance Services
Solicitation number
N4019221Q3001
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Appendix02_N4019221Q3001_Pre-Proposal.Inquiry.xlsx XLSX spreadsheet
Appendix05_N4019221Q3001_PPQ.doc DOC document
Appendix01_N4019221Q3001_SOW.pdf PDF
Appendix03_N4019221Q3001_Price Proposal Schedule.xls XLS spreadsheet

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TOTAL

Latrine and Portable Toilet Maintenance Services, 94th Task Force Talon, Andersen Air Force Base, Guam

CLIN 0001FFPBASE YEAR12 monthsA001 - A004$ - 0
CLIN 0002IDIQBASE YEAR12 monthsA300$ - 0
CLIN 0003FFP1ST OPTION PERIOD12 monthsB001 - B004$ - 0
CLIN 0004IDIQ1ST OPTION PERIOD12 monthsB300$ - 0
CLIN 0005FFP2ND OPTION PERIOD12 monthsC001 - C004$ - 0
CLIN 0006IDIQ2ND OPTION PERIOD12 monthsC300$ - 0
CLIN 0007FFP3RD OPTION PERIOD12 monthsD001 - D004$ - 0
CLIN 0008IDIQ3RD OPTION PERIOD12 monthsD300$ - 0
CLIN 0009FFP4TH OPTION PERIOD12 monthsE001 - E004$ - 0
CLIN 0010IDIQ4TH OPTION PERIOD12 monthsE300$ - 0
TOTAL$ - 0

APPENDIX 04

EXHIBIT LINE ITEM NUMBERS

SOLICITATION NO. N40192-21-Q-3001

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BASE FFP IDIQ

CLIN 0001 - BASE PERIOD

FIRM FIXED PRICE ITEMS
ELINPosition DescriptionQtyUnit of IssueUnit PriceTotal
A001Deliver sufficient gallons of non-potable water to North West Field IAW SOW ref. section 1.a12Months$0.00
A002Dispose all waste and maintain, clean and disinfect the interior for the latrine trailers and portable toilets IAW SOW 1.b12Months$0.00
A004d. Provide deliverables of toilet paper and paper towels IAW SOW ref. section 1.c.12Months$0.00
A005Unscheduled maintenance and/or repairs IAW SOW ref. section 1.d.12Months$0.00
FFP Total (12 Months)$0.00

CLIN 0002 - BASE PERIOD

INDEFINTE DELIVERY INDEFINTE QUANTITY ITEMS
ELINPosition DescriptionQtyUnit of MeasureUnit PriceExtended Total
A300Unscheduled Maintenance and Repair IAW SOW ref. 1.e through 1.f.1LOT$0.00
FOR INFORMATION ONLY
Qty/EachUnit PriceEstimated QtyExtended Total
Clogged Pipe/Leak1$ - 020$0.00
Repair of Electrical Components (all)1$ - 020$0.00
Maintenance of A/C Unit1$ - 06$0.00
Repair of A/C Unit1$ - 06$0.00
IDIQ Total (should equate to ELIN A300)$0.00

Grand Total $0.00

APPENDIX 04

EXHIBIT LINE ITEM NUMBERS

SOLICITATION NO. N40192-21-Q-3001

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Acerno_Cache_XXXXX

OY1 FFP IDIQ

CLIN 0003 - OPTION YEAR 1

FIRM FIXED PRICE ITEMS
ELINPosition DescriptionQtyUnit of IssueUnit PriceTotal
B001Deliver sufficient gallons of non-potable water to North West Field IAW SOW ref. section 1.a12Months$0.00
B002Dispose all waste and maintain, clean and disinfect the interior for the latrine trailers and portable toilets IAW SOW 1.b12Months$0.00
B003d. Provide deliverables of toilet paper and paper towels IAW SOW ref. section 1.c.12Months$0.00
B004Unscheduled maintenance and/or repairs IAW SOW ref. section 1.d.12Months$0.00
FFP Total (12 Months)$0.00

CLIN 0004 - OPTION YEAR 1

INDEFINTE DELIVERY INDEFINTE QUANTITY ITEMS
ELINPosition DescriptionEstimated QtyUnit of MeasureUnit PriceExtended Total
B300Unscheduled Maintenance and Repair IAW SOW ref. 1.e through 1.f.1LOT$0.00
FOR INFORMATION ONLY
Qty/EachUnit PriceEstimated QtyExtended Total
Clogged Pipe/Leak1$ - 020$0.00
Repair of Electrical Components (all)1$ - 020$0.00
Maintenance of A/C Unit1$ - 06$0.00
Repair of A/C Unit1$ - 06$0.00
IDIQ Total (should equate to ELIN A300)$0.00
Grand Total$0.00

SOLICITATION NO. N40192-21-Q-3001

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OY2 FFP IDIQ

CLIN 0005 - OPTION YEAR 2

FIRM FIXED PRICE ITEMS
ELINPosition DescriptionQtyUnit of IssueUnit PriceTotal
C001Deliver sufficient gallons of non-potable water to North West Field IAW SOW ref. section 1.a12Months$0.00
C002Dispose all waste and maintain, clean and disinfect the interior for the latrine trailers and portable toilets IAW SOW 1.b12Months$0.00
C003d. Provide deliverables of toilet paper and paper towels IAW SOW ref. section 1.c.12Months$0.00
C004Unscheduled maintenance and/or repairs IAW SOW ref. section 1.d.12Months$0.00
FFP Total (12 Months)$0.00

CLIN 0006 - OPTION YEAR 2

INDEFINTE DELIVERY INDEFINTE QUANTITY ITEMS
ELINPosition DescriptionEstimated QtyUnit of MeasureUnit PriceExtended Total
C300Unscheduled Maintenance and Repair IAW SOW ref. 1.e through 1.f.1LOT$0.00
FOR INFORMATION ONLY
Clogged Pipe/Leak1each
Repair of Electrical Components (all)1each
Maintenance of A/C Unit1each
Repair of A/C Unit1each
IDIQ Total (should equate to ELIN A300)$0.00

Grand Total $0.00

SOLICITATION NO. N40192-21-Q-3001

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OY3 FFP IDIQ

CLIN 0007 - OPTION YEAR 3

FIRM FIXED PRICE ITEMS
ELINPosition DescriptionQtyUnit of IssueUnit PriceTotal
D001Deliver sufficient gallons of non-potable water to North West Field IAW SOW ref. section 1.a12Months$0.00
D002Dispose all waste and maintain, clean and disinfect the interior for the latrine trailers and portable toilets IAW SOW 1.b12Months$0.00
D003d. Provide deliverables of toilet paper and paper towels IAW SOW ref. section 1.c.12Months$0.00
D004Unscheduled maintenance and/or repairs IAW SOW ref. section 1.d.12Months$0.00
FFP Total (12 Months)$0.00

CLIN 0008 - OPTION YEAR 3

INDEFINTE DELIVERY INDEFINTE QUANTITY ITEMS
ELINPosition DescriptionEstimated QtyUnit of MeasureUnit PriceExtended Total
D300Unscheduled Maintenance and Repair IAW SOW ref. 1.e through 1.f.1LOT$0.00
FOR INFORMATION ONLY
Clogged Pipe/Leak1each
Repair of Electrical Components (all)1each
Maintenance of A/C Unit1each
Repair of A/C Unit1each
IDIQ Total (should equate to ELIN A300)$0.00

Grand Total $0.00

SOLICITATION NO. N40192-21-Q-3001

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OY4 FFP IDIQ

CLIN 0009 - OPTION YEAR 4

FIRM FIXED PRICE ITEMS
ELINPosition DescriptionQtyUnit of IssueUnit PriceTotal
E001Deliver sufficient gallons of non-potable water to North West Field IAW SOW ref. section 1.a12Months$0.00
E002Dispose all waste and maintain, clean and disinfect the interior for the latrine trailers and portable toilets IAW SOW 1.b12Months$0.00
E003d. Provide deliverables of toilet paper and paper towels IAW SOW ref. section 1.c.12Months$0.00
E004Unscheduled maintenance and/or repairs IAW SOW ref. section 1.d.12Months$0.00
FFP Total (12 Months)$0.00

CLIN 0010 - OPTION YEAR 4

INDEFINTE DELIVERY INDEFINTE QUANTITY ITEMS
ELINPosition DescriptionEstimated QtyUnit of MeasureUnit PriceExtended Total
E300Unscheduled Maintenance and Repair IAW SOW ref. 1.e through 1.f.1LOT$0.00
FOR INFORMATION ONLY
Clogged Pipe/Leak1each
Repair of Electrical Components (all)1each
Maintenance of A/C Unit1each
Repair of A/C Unit1each
IDIQ Total (should equate to ELIN A300)$0.00

Grand Total $0.00

SOLICITATION NO. N40192-21-Q-3001

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