Att 3 - Price Matrix-West Point.xls

XLS spreadsheet 120 KB Posted

Attached to
Healthcare Environmental Cleaning Keller Army Community Hospital (KACH), West Point, New York
Solicitation number
W81K04-22-R-0020
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File Type Posted
Exhibit D - Detail of Bldg Rooms SF Type Service.xls XLS spreadsheet
Att 7 - Mission Essential Contractor Services Letter.pdf PDF
Rev 2 W81K04-22-R-0020.pdf PDF
Exhibit C - Summary of Bldg SF-Type Service-Distance .xls XLS spreadsheet
Exhibit K - ACM Locations and Qty.xlsx XLSX spreadsheet
Exhibit J CBA.pdf PDF

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CLIN Summary W81K04-22-R-0020 Attachment 3

CLIN GRAND TOTAL SUMMARY
CLIN
0001 Bldg 900$ - 0
0002 Bldg 900B$ - 0
0003 Bldg 606$ - 0
0004 Bldg 630$ - 0
0005 Bldg 727$ - 0
0006 Bldg 702$ - 0
0007 Bldg 684$ - 0
0008 Bldg 1590$ - 0
0009 RMW$ - 0
0010 Linen$ - 0
0011 Post Award$ 1,500.00
0012 Phase In$ - 0
0013 DeliverablesNSP
*TOTAL PROPOSED PRICE$ 1,500.00
* Offerors shall ensure the Total Proposed Price includes the Grand Total Amount from each CLIN Tab. The Total Proposed Price should be inclusive of all Tab Grand totals.

0001 - Bldg. 900

ITEM NO. 0001BLDG. 900 Keller Army Community Hospital89,390
Year 1: 01 April 2023 - 29 February 2024
From QtyTo QtyMonthly Unit PriceAvg Weighted PriceMax SF for CLINMax QtyMax CLIN Amount
70,35677,392
77,39385,132
85,13393,860
93,861103,247
103,248113,572
Sum of Max Amount473,203Sum of Unit Prices$ - 0
Avg. Max Qty94,641Avg. Max Unit Price$ - 0Avg Weighted Price$ - 0113,57211$ - 0
Year 2: 01 March 2024 - 28 February 2025
70,35677,392
77,39385,132
85,13393,860
93,861103,247
103,248113,572
Sum of Max Amount473,203Sum of Unit Prices$ - 0
Avg. Max Qty94,641Avg. Max Unit Price$ - 0Avg Weighted Price$ - 0113,57212$ - 0
Year 3: 01 March 2025 - 28 February 2026
70,35677,392
77,39385,132
85,13393,860
93,861103,247
103,248113,572
Sum of Max Amount473,203Sum of Unit Prices$ - 0
Avg. Max Qty94,641Avg. Max Unit Price$ - 0Avg Weighted Price$ - 0113,57212$ - 0
Year 4: 01 March 2026 - 28 February 2027
70,35677,392
77,39385,132
85,13393,860
93,861103,247
103,248113,572
Sum of Max Amount473,203Sum of Unit Prices$ - 0
Avg. Max Qty94,641Avg. Max Unit Price$ - 0Avg Weighted Price$ - 0113,57212$ - 0
Year 5: 01 March 2027 - 29 February 2028
70,35677,392
77,39385,132
85,13393,860
93,861103,247
103,248113,572
Sum of Max Amount473,203Sum of Unit Prices$ - 0
Avg. Max Qty94,641Avg. Max Unit Price$ - 0Avg Weighted Price$ - 0113,57212$ - 0
$ - 0
GRAND TOTAL AMOUNT

0002 - Bldg. 900B

ITEM NO. 0002BLDG. 900B Allgood38,385
Year 1: 01 April 2023 -29 February 2024
From QtyTo QtyMonthly Unit PriceAvg Weighted PriceMax SF for CLINMax QtyMax CLIN Amount
30,21133,232
33,23336,556
36,55740,304
40,30544,336
44,33748,770
Sum of Max Amount203,198Sum of Unit Prices$ - 0
Avg. Max Qty40,640Avg. Max Unit Price$ - 0Avg Weighted Price$ - 048,77011$ - 0
Year 2: 01 March 2024 - 28 February 2025
30,21133,232
33,23336,556
36,55740,304
40,30544,336
44,33748,770
Sum of Max Amount203,198Sum of Unit Prices$ - 0
Avg. Max Qty40,640Avg. Max Unit Price$ - 0Avg Weighted Price$ - 048,77012$ - 0
Year 3: 01 March 2025 - 28 February 2026
30,21133,232
33,23336,556
36,55740,304
40,30544,336
44,33748,770
Sum of Max Amount203,198Sum of Unit Prices$ - 0
Avg. Max Qty40,640Avg. Max Unit Price$ - 0Avg Weighted Price$ - 048,77012$ - 0
Year 4: 01 March 2026 - 28 February 2027
30,21133,232
33,23336,556
36,55740,304
40,30544,336
44,33748,770
Sum of Max Amount203,198Sum of Unit Prices$ - 0
Avg. Max Qty40,640Avg. Max Unit Price$ - 0Avg Weighted Price$ - 048,77012$ - 0
Year 5: 01 March 2027 - 29 February 2028
30,21133,232
33,23336,556
36,55740,304
40,30544,336
44,33748,770
Sum of Max Amount203,198Sum of Unit Prices$ - 0
Avg. Max Qty40,640Avg. Max Unit Price$ - 0Avg Weighted Price$ - 048,77012$ - 0
$ - 0
GRAND TOTAL AMOUNT

&C

0003 - Bldg. 606

ITEM NO. 0003BLDG. 606 Mologne Clinic34,943
Year 1: 01 April 2023 - 29 February 2024
From QtyTo QtyMonthly Unit PriceAvg Weighted PriceMax SF for CLINMax QtyMax CLIN Amount
27,50230,252
30,25333,278
33,27936,690
36,69140,360
40,36144,397
Sum of Max Amount184,977Sum of Unit Prices$ - 0
Avg. Max Qty36,995Avg. Max Unit Price$ - 0Avg Weighted Price$ - 044,39711$ - 0
Year 2: 01 March 2024 - 28 February 2025
27,50230,252
30,25333,278
33,27936,690
36,69140,360
40,36144,397
Sum of Max Amount184,977Sum of Unit Prices$ - 0
Avg. Max Qty36,995Avg. Max Unit Price$ - 0Avg Weighted Price$ - 044,39712$ - 0
Year 3: 01 March 2025 - 28 February 2026
27,50230,252
30,25333,278
33,27936,690
36,69140,360
40,36144,397
Sum of Max Amount184,977Sum of Unit Prices$ - 0
Avg. Max Qty36,995Avg. Max Unit Price$ - 0Avg Weighted Price$ - 044,39712$ - 0
Year 4: 01 March 2026 - 28 February 2027
27,50230,252
30,25333,278
33,27936,690
36,69140,360
40,36144,397
Sum of Max Amount184,977Sum of Unit Prices$ - 0
Avg. Max Qty36,995Avg. Max Unit Price$ - 0Avg Weighted Price$ - 044,39712$ - 0
Year 5: 01 March 2027 - 29 February 2028
27,50230,252
30,25333,278
33,27936,690
36,69140,360
40,36144,397
Sum of Max Amount184,977Sum of Unit Prices$ - 0
Avg. Max Qty36,995Avg. Max Unit Price$ - 0Avg Weighted Price$ - 044,39712$ - 0
$ - 0
GRAND TOTAL AMOUNT

&C

0004 - Bldg. 630

ITEM NO. 0004BLDG. 630 Veterinary Clinic3,450
Year 1: 01 April 2023 - 29 February 2024
From QtyTo QtyMonthly Unit PriceAvg Weighted PriceMax SF for CLINMax QtyMax CLIN Amount
2,9863,285
3,2863622,5
3,6243,986
Sum of Max Amount7,271Sum of Unit Prices$ - 0
Avg. Max Qty2,423.67Avg. Max Unit Price$ - 0Avg Weighted Price$ - 03,98611$ - 0
Year 2: 01 March 2024 - 28 February 2025
2,9863,285
3,2863622,5
3,6243,986
Sum of Max Amount7,271Sum of Unit Prices$ - 0
Avg. Max Qty2,423.67Avg. Max Unit Price$ - 0Avg Weighted Price$ - 03,98612$ - 0
Year 3: 01 March 2025 - 28 February 2026
2,9863,285
3,2863622,5
3,6243,986
Sum of Max Amount7,271Sum of Unit Prices$ - 0
Avg. Max Qty2,423.67Avg. Max Unit Price$ - 0Avg Weighted Price$ - 03,98612$ - 0
Year 4: 01 March 2026 - 28 February 2027
2,9863,285
3,2863622,5
3,6243,986
Sum of Max Amount7,271Sum of Unit Prices$ - 0
Avg. Max Qty2,423.67Avg. Max Unit Price$ - 0Avg Weighted Price$ - 03,98612$ - 0
Year 5: 01 March 2027 - 29 February 2028
2,9863,285
3,2863622,5
3,6243,986
Sum of Max Amount7,271Sum of Unit Prices$ - 0
Avg. Max Qty2,423.67Avg. Max Unit Price$ - 0Avg Weighted Price$ - 03,98612$ - 0
$ - 0
GRAND TOTAL AMOUNT

0005 - Bldg. 727

ITEM NO. 0005Bldg. 727 Arvin Physical Therapy Clinic2,508
Year 1: 01 April 2023 - 29 February 2024
From QtyTo QtyMonthly Unit PriceAvg Weighted PriceMax SF for CLINMax QtyMax CLIN Amount
2,1712,388
2,3892,633
2,6342,898
Sum of Max Amount7,919Sum of Unit Prices$ - 0
Avg. Max Qty2,640Avg. Max Unit Price$ - 0Avg Weighted Price$ - 02,89811$ - 0
Year 2: 01 March 2024 - 28 February 2025
2,1712,388
2,3892,633
2,6342,898
Sum of Max Amount7,919Sum of Unit Prices$ - 0
Avg. Max Qty2,640Avg. Max Unit Price$ - 0Avg Weighted Price$ - 02,89812$ - 0
Year 3: 01 March 2025 - 28 February 2026
2,1712,388
2,3892,633
2,6342,898
Sum of Max Amount7,919Sum of Unit Prices$ - 0
Avg. Max Qty2,640Avg. Max Unit Price$ - 0Avg Weighted Price$ - 02,89812$ - 0
Year 4: 01 March 2026 - 28 February 2027
2,1712,388
2,3892,633
2,6342,898
Sum of Max Amount7,919Sum of Unit Prices$ - 0
Avg. Max Qty2,640Avg. Max Unit Price$ - 0Avg Weighted Price$ - 02,89812$ - 0
Year 5: 01 March 2027 - 29 February 2028
2,1712,388
2,3892,633
2,6342,898
Sum of Max Amount7,919Sum of Unit Prices$ - 0
Avg. Max Qty2,640Avg. Max Unit Price$ - 0Avg Weighted Price$ - 02,89812$ - 0
$ - 0
GRAND TOTAL AMOUNT

0006 - Bldg. 702

ITEM NO. 0006BLDG. 702 Medical Material Warehouse779
Year 1: 01 April 2023 - 29 February 2024
From QtyTo QtyMonthly Unit PriceAvg Weighted PriceMax SF for CLINMax QtyMax CLIN Amount
674741
742818
819901
Sum of Max Amount2,460Sum of Unit Prices$ - 0
Avg. Max Qty820Avg. Max Unit Price$ - 0Avg Weighted Price$ - 090111$ - 0
Year 2: 01 March 2024 - 28 February 2025
674741
742818
819901
Sum of Max Amount2,460Sum of Unit Prices$ - 0
Avg. Max Qty820Avg. Max Unit Price$ - 0Avg Weighted Price$ - 090112$ - 0
Year 3: 01 March 2025 - 28 February 2026
674741
742818
819901
Sum of Max Amount2,460Sum of Unit Prices$ - 0
Avg. Max Qty820Avg. Max Unit Price$ - 0Avg Weighted Price$ - 090112$ - 0
Year 4: 01 March 2026 - 28 February 2027
674741
742818
819901
Sum of Max Amount2,460Sum of Unit Prices$ - 0
Avg. Max Qty820Avg. Max Unit Price$ - 0Avg Weighted Price$ - 090112$ - 0
Year 5: 01 March 2027 - 29 February 2028
674741
742818
819901
Sum of Max Amount2,460Sum of Unit Prices$ - 0
Avg. Max Qty820Avg. Max Unit Price$ - 0Avg Weighted Price$ - 090112$ - 0
$ - 0
GRAND TOTAL AMOUNT

&C

0007 - Bldg. 684

ITEM NO. 0007BLDG. 684 Medical Appointment Call Center2,479
Year 1: 01 April 2023 -29 February 2024
From QtyTo QtyMonthly Unit PriceAvg Weighted PriceMax SF for CLINMax QtyMax CLIN Amount
2,1452,360
2,3612,603
2,6042,864
Sum of Max Amount7,827Sum of Unit Prices$ - 0
Avg. Max Qty2,609Avg. Max Unit Price$ - 0Avg Weighted Price$ - 02,86411$ - 0
Year 2: 01 March 2024 - 28 February 2025
2,1452,360
2,3612,603
2,6042,864
Sum of Max Amount7,827Sum of Unit Prices$ - 0
Avg. Max Qty2,609Avg. Max Unit Price$ - 0Avg Weighted Price$ - 02,86412$ - 0
Year 3: 01 March 2025 - 28 February 2026
2,1452,360
2,3612,603
2,6042,864
Sum of Max Amount7,827Sum of Unit Prices$ - 0
Avg. Max Qty2,609Avg. Max Unit Price$ - 0Avg Weighted Price$ - 02,86412$ - 0
Year 4: 01 March 2026 - 28 February 2027
2,1452,360
2,3612,603
2,6042,864
Sum of Max Amount7,827Sum of Unit Prices$ - 0
Avg. Max Qty2,609Avg. Max Unit Price$ - 0Avg Weighted Price$ - 02,86412$ - 0
Year 5: 01 March 2027 - 29 February 2028
2,1452,360
2,3612,603
2,6042,864
Sum of Max Amount7,827Sum of Unit Prices$ - 0
Avg. Max Qty2,609Avg. Max Unit Price$ - 0Avg Weighted Price$ - 02,86412$ - 0
$ - 0
GRAND TOTAL AMOUNT

0008- Bldg. 1590

ITEM NO. 0008BLDG. 1590 Camp Buckner Aid Station1,425
Year 1: 01 April 2023 - 29 February 2024
From QtyTo QtyMonthly Unit PriceAvg Weighted PriceMax SF for CLINMax QtyMax CLIN Amount
1,2331,356
1,3571496,25
1,4971,647
Sum of Max Amount3,003Sum of Unit Prices$ - 0
Avg. Max Qty1,001Avg. Max Unit Price$ - 0Avg Weighted Price$ - 01,6474$ - 0
Year 2: 01 March 2024 - 28 February 2025
1,2331,356
1,3571496,25
1,4971,647
Sum of Max Amount3,003Sum of Unit Prices$ - 0
Avg. Max Qty1,001Avg. Max Unit Price$ - 0Avg Weighted Price$ - 01,6474$ - 0
Year 3: 01 March 2025 - 28 February 2026
1,2331,356
1,3571496,25
1,4971,647
Sum of Max Amount3,003Sum of Unit Prices$ - 0
Avg. Max Qty1,001Avg. Max Unit Price$ - 0Avg Weighted Price$ - 01,6474$ - 0
Year 4: 01 March 2026 -28 February 2027
1,2331,356
1,3571496,25
1,4971,647
Sum of Max Amount3,003Sum of Unit Prices$ - 0
Avg. Max Qty1,001Avg. Max Unit Price$ - 0Avg Weighted Price$ - 01,6474$ - 0
Year 5: 01 March 2027 - 29 February 2028
1,2331,356
1,3571496,25
1,4971,647
Sum of Max Amount3,003Sum of Unit Prices$ - 0
Avg. Max Qty1,001Avg. Max Unit Price$ - 0Avg Weighted Price$ - 01,64712$ - 0
$ - 0
GRAND TOTAL AMOUNT

&C

0009 - RMW

ITEM NO. 0009REGULATED MEDICAL WASTE
Year 1: 01 April 2023 - 29 February 2024
Max QtyUnitUnit PriceTotal Annual Amount
11Months$ - 0
Year 2: 01 March 2024 - 28 February 2025
12Months$ - 0
Year 3: 01 March 2025 - 28 February 2026
12Months$ - 0
Year 4: 01 March 2026 - 28 February 2027
12Months$ - 0
Year 5: 01 March 2027 - 29 February 2028
12Months$ - 0
GRAND TOTAL AMOUNT$ - 0

0010 - Linen

ITEM NO. 0010LINEN SERVICES
Year 1: 01 April 2023 - 98 February 2024
Max QtyUnitUnit PriceTotal Annual Amount
11Months$ - 0
Year 2: 01 March 2024 - 28 February 2025
12Months$ - 0
Year 3: 01 March 2025 - 28 February 2026
12Months$ - 0
Year 4: 01 March 2026 - 28 February 2027
12Months$ - 0
Year 5: 01 March 2027 - 29 February 2028
12Months$ - 0
GRAND TOTAL AMOUNT$ - 0

0011 - Post Award

ITEM NO. 0011POST AWARD CONFERENCE
Post Award Conference: 01 March 2023 - 31 March 2023
Max QtyUnitMonthly Unit PriceTotal Amount
1.00Each$ 1,500$ 1,500.00
GRAND TOTAL AMOUNT$ 1,500.0

&C

0012 - Phase In

ITEM NO. 0012PHASE-IN
Year 1: 01 March 2023 - 31 March 2023
Max QtyUnitMonthly Unit PriceTotal Amount
1.00Job$0.00
GRAND TOTAL AMOUNT$0.00

0013- Deliverables

ITEM NO. 0013DELIVERABLES
Year 1: 01 March 2023 - 29 February 2024
Max QtyUnitUnit PriceTotal Annual Amount
1EachNSPNSPReport Delivery Date:
Year 2: 01 March 2024 - 28 February 2025
1EachNSPNSPReport Delivery Date:
Year 3: 01 March 2025 - 28 February 2026
1EachNSPNSPReport Delivery Date:
Year 4: 01 March 2026 - 28 February 2027
1EachNSPNSPReport Delivery Date:
Year 5: 01 March 2027 - 29 February 2028
1EachNSPNSPReport Delivery Date:
GRAND TOTAL AMOUNTNSPNSP

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