Atch 5 Bid Sheet 23Dec20_20R0010.xlsx
XLSX spreadsheet 14 KB Posted
- Solicitation number
- FA480121R0002
About this file
This document includes a bid sheet template and details of a federal solicitation for management services. The solicitation seeks bids for management of unaccompanied housing, furnishings management services, and housing referral office services for the Department of the Air Force Air Combat Command. The base period of performance is one year from April 2021 through March 2022, with four one-year option periods and a potential six-month extension. The bid sheet outlines line items and estimated costs for the base year and each option period. Bids are due on 10 February 2021. The solicitation provides management services for unaccompanied military housing and refers service members to available accommodations.
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Text version
Bid Schedule; Base + 4 Options
| REPLACE WITH OFFEROR'S COMPANY NAME |
| MANAGEMENT OF UNACCOMPANIED HOUSING (UH), FURNISHINGS MANAGEMENT SECTION (FMS) |
AND HOUSING REFERRAL OFFICE (HRO)
| BASE YEAR | 01 April 2021 - 31 March 2022 | |||||
| CLIN | SUPPLIES / SERVICE | QTY | UNIT | UNIT PRICE | AMOUNT | |
| 0001 | Management of Unaccompanied Housing (UH) in accordance with (IAW) Performance Work Statement (PWS) Section 1.1. | 12 | MO | $0.00 | ||
| 0002 | Furnishing Management Section (FMS) services IAW PWS Section 1.2 | 12 | MO | $0.00 | ||
| 0003 | Housing Referral Office (HRO) services IAW PWS Section 1.3 | 12 | MO | $0.00 | ||
| 0004 | Reimbursable Supplies for compensated preapproved expenses associated with appliances, materials and parts IAW PWS Section 1.2.3.1 | |||||
| OFFEROR DO NOT PRICE - Estimated Annual Allotment | 1 | LO | $15,000.00 | $15,000.00 | ||
| 0005 | Travel and Training (1 training event per year) for compensated, preapproved travel and training expenses IAW PWS Section 1.6.2. | |||||
| OFFEROR DO NOT PRICE - Estimated Annual Allotment | 1 | LO | $2,500.00 | $2,500.00 | ||
| TOTAL BASE YEAR | $17,500.00 |
| OPTION YEAR 1 | 01 April 2022 - 31 March 2023 | |||||
| CLIN | SUPPLIES / SERVICE | QTY | UNIT | UNIT PRICE | AMOUNT | |
| 1001 | Management of UH IAW PWS Section 1.1. | 12 | MO | $0.00 | ||
| 1002 | FMS services IAW PWS Section 1.2 | 12 | MO | $0.00 | ||
| 1003 | HRO services IAW PWS Section 1.3 | 12 | MO | $0.00 | ||
| 1004 | Reimbursable Supplies for compensated preapproved expenses associated with appliances, materials and parts IAW PWS Section 1.2.3.1 | |||||
| OFFEROR DO NOT PRICE - Estimated Annual Allotment | 1 | LO | $15,000.00 | $15,000.00 | ||
| 1005 | Travel and Training (1 training event per year) for compensated, preapproved travel and training expenses IAW PWS Section 1.6.2. | |||||
| OFFEROR DO NOT PRICE - Estimated Annual Allotment | 1 | LO | $2,500.00 | $2,500.00 | ||
| TOTAL OPTION YEAR 1 | $17,500.00 |
| OPTION YEAR 2 | 01 April 2023 - 31 March 2024 | |||||
| CLIN | SUPPLIES / SERVICE | QTY | UNIT | UNIT PRICE | AMOUNT | |
| 2001 | Management of UH IAW PWS Section 1.1. | 12 | MO | $0.00 | ||
| 2002 | FMS services IAW PWS Section 1.2 | 12 | MO | $0.00 | ||
| 2003 | HRO services IAW PWS Section 1.3 | 12 | MO | $0.00 | ||
| 2004 | Reimbursable Supplies for compensated preapproved expenses associated with appliances, materials and parts IAW PWS Section 1.2.3.1 | |||||
| OFFEROR DO NOT PRICE - Estimated Annual Allotment | 1 | LO | $15,000.00 | $15,000.00 | ||
| 2005 | Travel and Training (1 training event per year) for compensated, preapproved travel and training expenses IAW PWS Section 1.6.2. | |||||
| OFFEROR DO NOT PRICE - Estimated Annual Allotment | 1 | LO | $2,500.00 | $2,500.00 | ||
| TOTAL OPTION YEAR 2 | $17,500.00 |
| REPLACE WITH OFFEROR'S COMPANY NAME | ||||||
| MANAGEMENT OF UH, FMS AND HRO | ||||||
| OPTION YEAR 3 | 01 April 2024 - 31 March 2025 | |||||
| CLIN | SUPPLIES / SERVICE | QTY | UNIT | UNIT PRICE | AMOUNT | |
| 3001 | Management of UH IAW PWS Section 1.1. | 12 | MO | $0.00 | ||
| 3002 | FMS services IAW PWS Section 1.2 | 12 | MO | $0.00 | ||
| 3003 | HRO services IAW PWS Section 1.3 | 12 | MO | $0.00 | ||
| 3004 | Reimbursable Supplies for compensated preapproved expenses associated with appliances, materials and parts IAW PWS Section 1.2.3.1 | |||||
| OFFEROR DO NOT PRICE - Estimated Annual Allotment | 1 | LO | $15,000.00 | $15,000.00 | ||
| 3005 | Travel and Training (1 training event per year) for compensated, preapproved travel and training expenses IAW PWS Section 1.6.2. | |||||
| OFFEROR DO NOT PRICE - Estimated Annual Allotment | 1 | LO | $2,500.00 | $2,500.00 | ||
| TOTAL OPTION YEAR 3 | $17,500.00 |
| OPTION YEAR 4 | 01 April 2025 - 31 March 2026 | |||||
| CLIN | SUPPLIES / SERVICE | QTY | UNIT | UNIT PRICE | AMOUNT | |
| 4001 | Management of UH IAW PWS Section 1.1. | 12 | MO | $0.00 | ||
| 4002 | FMS services IAW PWS Section 1.2 | 12 | MO | $0.00 | ||
| 4003 | HRO services IAW PWS Section 1.3 | 12 | MO | $0.00 | ||
| 4004 | Reimbursable Supplies for compensated preapproved expenses associated with appliances, materials and parts IAW PWS Section 1.2.3.1 | |||||
| OFFEROR DO NOT PRICE - Estimated Annual Allotment | 1 | LO | $15,000.00 | $15,000.00 | ||
| 4005 | Travel and Training (1 training event per year) for compensated, preapproved travel and training expenses IAW PWS Section 1.6.2. | |||||
| OFFEROR DO NOT PRICE - Estimated Annual Allotment | 1 | LO | $2,500.00 | $2,500.00 | ||
| TOTAL OPTION YEAR 4 | $17,500.00 |
TOTAL BASE AND ALL OPTION YEARS $70,000.00
| Evaluate for Possible 6-month Extension IAW 52.217-8 | 01 April 2026 - 30 September 2026 | |||
| Half of Option Year 4 Total | $8,750.00 | |||
| TOTAL OVERALL CONTRACT VALUE, | ||||
| Including Possible 6-month Extension | $78,750.00 |
| PLEASE DO NOT ALTER FORMULAS |
| If an error is found in any of the formulas, contact the Contracting Office |
&"Times New Roman,Regular"&10Solicitation # FA480120R0010 UH/FMS/HRO &"Times New Roman,Regular"FOR OFFICIAL USE ONLY
&"Times New Roman,Regular"&10 23 Dec 2020 &"Times New Roman,Regular"&10Attachment 5, Bid Sheet &"Times New Roman,Regular"&10&P of &N
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