Attach 28 CLIN Structure Section B Worksheet 05 Jan 2022.xlsx

XLSX spreadsheet 26 KB Posted

Attached to
Laughlin Air Force Base (LAFB) - Base Operations Support (BOS) Federal contract opportunity
Solicitation number
FA300222R0002
Issued by
Department of the Air Force Air Education and Training Command

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This document contains a pricing summary worksheet and solicitation details for base operations support services at Laughlin Air Force Base in Del Rio, Texas. The solicitation seeks non-personal services including civil engineering, personnel, communications, services, law enforcement, grounds maintenance, materiel management, transportation, and vertical transportation equipment maintenance. The base operations support requirement is a competitive 8(a) small business set-aside solicited using best value tradeoff procedures. The incumbent contractor must provide services for facility operations and maintenance, unaccompanied housing, furnishings management, pavement clearance, sewer treatment, entomology, and vehicle management across multiple contract line item numbers. Pricing is proposed as both firm-fixed-price and cost-reimbursement contract line items over one base year and seven one-year options. The Department of the Air Force is the contracting agency, with responses due under solicitation FA300222R0002.

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Other files for this federal contract opportunity

Other files attached to Laughlin Air Force Base (LAFB) - Base Operations Support (BOS), newest first.
File Type Posted
Solicitation Amendment FA300222R00020009 SF 30.pdf PDF
Attach 22 - Section L - Instructions Conditions and Notices to Offerors 26 Apr 2022 FINAL.pdf PDF
Attach 25 Past Performance Information Worksheet 26 Apr 2022 (LOCKED).docx DOCX document
Attach 23 - Section M - Evaluation Factors for Award 21 Apr 2022.pdf PDF
Attach 26 Past Performance Questionnaire 21 Apr 2022.docx DOCX document
Attach 22 - Section L - Instructions Conditions and Notices to Offerors 21 Apr 2022.pdf PDF
Solicitation Amendment FA300222R00020007 SF 30 Signed.pdf PDF
Attach 22 - Section L - Instructions Conditions and Notices to Offerors 11 Apr 2022 FINAL.pdf PDF
Solicitation Amendment FA300222R00020005 SF 30.pdf PDF
Attach 16 Contract Security Classification Specification DD0254 05 Apr 2022.pdf PDF
Attach 21e - TL OPLANS Combined 18 Jan 2022.pdf PDF
Attach 25 Past Performance Information Worksheet 22 Feb 2022 (LOCKED).docx DOCX document
Attach 27c - Question and Comment 22 Mar 2022.pdf PDF
Attach 30 -PMTL D3035160195001 Details 22 Feb 2022.pdf PDF
Attach 34 - AF PM 01 PMOSS Report 22 Feb 2022.xlsx XLSX spreadsheet
Attach 35 - Vehicle Management Guidebook 27 Sep 2021.pdf PDF
Attach 1 - Performance Work Statement 21 Mar 2022.pdf PDF
Attach 21b TL Laughlin BOS Support Agreement 09 Dec 2021.pdf PDF
Attach 21c TL Playbooks Combined 09 Dec 2021.pdf PDF
Attach 21d TL Sections 11 and 25 Appointment Letters 09 Dec 2021.pdf PDF
Attach 23 - Section M - Evaluation Factors for Award 21 Mar 2022.pdf PDF
Attach 24 - L and M Quick View 21 Mar 2022.pdf PDF
Attach 28 CLIN Structure Section B Worksheet 21 Mar 2022.xlsx XLSX spreadsheet
Attach 33 - AF Final 09 Building System Quick View 22 Feb 2022.xlsx XLSX spreadsheet
Attach 36 - List of Site Visit Attendees 25 Feb 2022.pdf PDF
Attachment 27b - Q and A Round 2 Response 15 Feb 2022.pdf PDF
Solicitation Amendment FA300222R00020002 SF 30.pdf PDF
Attachment 27 A - Q and A Round 1 Response 4 Feb 2022.pdf PDF
Attach 19d Section 13 Grounds Maintenance CDRL 18 Jan 2022.pdf PDF
Attach 19e Section 15 Vertical Transportation Equipment CDRL 18 Jan 2022.pdf PDF
Attach 7 WD DB Residential TX20220108 07 Jan 2022.pdf PDF
Attach 17 Workforce Demographic 01 Dec 2021.pdf PDF
Attach 26 Past Performance Questionnaire 30 Dec 2021.docx DOCX document
Attach 27 Question and Comment Worksheet - 21 Dec 2021.xlsx XLSX spreadsheet
Attach 29 Instructions for Laughlin Pre-Proposal Site Visit 12 Jan 2022.pdf PDF
Attach 15 Statement of Equivalent Rates for Federal Hires 10 Jan 2022.pdf PDF
Attach 4 CBA USW AFL CIO CLC 1 Oct 2021.pdf PDF
Attach 1 Performance Work Statement PWS 09 Dec 2021.pdf PDF
Attach 5 CBA USW AFL CIO CLC MOU 001 1 Nov 2021.pdf PDF
Attach 14 Section H Clauses Special Contract Requirements 29 Dec 2021.pdf PDF
Attach 16 Contract Security Classification Specification DD0254 29 Dec 2021.pdf PDF
Attach 19f Section 23 Material Management CDRL 08 Dec 2021.pdf PDF
Attach 22 - Section L - Instructions Conditions and Notices to Offerors 12 Jan 2022.pdf PDF
Attach 23 - Section M - Evaluation Factors for Award 12 Jan 2022.pdf PDF
Attach 19b Section 11A Operations and Maintenance 08 Dec 2021.pdf PDF
Attach 2 Quality Assurance Surveillance Plan QASP 09 Dec 2021.pdf PDF
Attach 3 CBA IAM CBA AFL CIO 1 Jun 2021.pdf PDF
Attach 9 WD DB Heavy TX20220033 07 Jan 2022.pdf PDF
Attach 10 WD DB Heavy TX20220034 07 Jan 2022.pdf PDF
Attach 11 WD DB Heavy Dredging TX20220051 07 Jan 2022.pdf PDF
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LAFB Pricing Summary

FA300222R0002 -CLIN Structure Section B WorksheetAttachment 28
05 Jan 22
Pricing Summary
DescriptionBase Period1st Opt Period2nd Opt Period3rd Opt Period4th Opt Period1st IO Period2nd IO PeriodTOTAL
FFP CLINS$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Moblization CLIN$ - 0$ - 0
CR CLINS$ 3,561,000.00$ 3,667,830.00$ 3,774,660.00$ 3,881,490.00$ 3,988,320.00$ 4,095,150.00$ 4,201,980.00$ 27,170,430.00
PoP Total$ 3,561,000.00$ 3,667,830.00$ 3,774,660.00$ 3,881,490.00$ 3,988,320.00$ 4,095,150.00$ 4,201,980.00$ 27,170,430.00

LAFB BOS CLIN Pricing

FA300222R0002 -CLIN Structure Section B WorksheetAttachment 28
05 Jan 22
Base Period1st Option Period2nd Option Period3rd Option Period4th Option Period1st Incentive Option Period2nd Incentive Option Period
TypeDescriptionUnit of MeasureCLINQuantityUnit PriceTotalCLINQuantityUnit PriceTotalCLINQuantityUnit PriceTotalCLINQuantityUnit PriceTotalCLINQuantityUnit PriceTotalCLINQuantityUnit PriceTotalCLINQuantityUnit PriceTotal
FFPAll Services (Section 2), CE O&M Operations and Maintenance (PWS Sections 11, 13 and 15) and Logistics (PWS Section 23 and 25) - Manage and perform all activities and functions related to leading, managing, training, and directing people and resources, resource management and funds management dedicated to performing all activities of the PWS.Months000110$ - 0$ - 0100112$ - 0$ - 0200112$ - 0$ - 0300112$ - 0$ - 0400112$ - 0$ - 0500112$ - 0$ - 0600112$ - 0$ - 0
FFPCE IWIMS/NexGen/Tririga/IT - Use of government designated systems and replacement systems IAW PWS Section 2 paragraph 2.1.22., and Section 11 paragraphs 11.1.2.2.2.1.5., 11.1.2.2.2.1.7.1., 11.1.2.8. and sub-paragraphsMonths000410$ - 0$ - 0100412$ - 0$ - 0200412$ - 0$ - 0300412$ - 0$ - 0400412$ - 0$ - 0500412$ - 0$ - 0600412$ - 0$ - 0
FFPCE Unaccompanied Housing (UH) - Accomplish maintenance and repair of all UH units when the occupant moves out and before the new occupant occupies the room/suites maintenance IAW PWS Section 11 paragraphs 11.1.2.2.3.13.1., 11.1.2.5.1., and 11.3.6. and all sub-paragraphsMonths000510$ - 0$ - 0100512$ - 0$ - 0200512$ - 0$ - 0300512$ - 0$ - 0400512$ - 0$ - 0500512$ - 0$ - 0600512$ - 0$ - 0
FFPCE Furnishing Management Section (FMS) - Management and perform all activities and functions related to leading, managing, and directing people and resources dedicated to performing FMS activities IAW PWS Section 11 paragraph 11.1.2.7. and sub-paragraph.Months000610$ - 0$ - 0100612$ - 0$ - 0200612$ - 0$ - 0300612$ - 0$ - 0400612$ - 0$ - 0500612$ - 0$ - 0600612$ - 0$ - 0
FFPCE O&M (Sustainment) - The function of this FFP CLIN is to provide professional inspection, maintenance, repair, operations, to include Asset Management Operations Engineering, Electrical Distribution System, Heavy Repair, Sewer/Waste Water System, Water Distribution Systems, Gas Distribution Systems, Heat Generating, Water (Potable Water and Chilled Water), Infrastructure Systems and Facility Systems IAW PWS Section 11 paragraphs 11.1.2.1. and sub-paragraphs, 11.1.2.2. and all sub paragraphs , 11.1.2.3. and all sub paragraphs, 11.1.2.4. and all sub-paragraphs (exception of 11.1.2.4.7.) , and 11.1.2.5. and sub-paragraphs (Exception of 11.1.2.2.2.1.5., 11.1.2.2.2.1.7.1., 11.1.2.8. and sub-paragraphs, 11.1.2.2.3.13.1., 11.1.2.5.1., 11.1.2.3., 11.1.2.3.1., and 11.1.2.3.1.1., 11.1.2.4.2.3., 11.1.2.4.2.5., and 11.1.2.4.8.3., 11.1.2.2.21.2 and 11.1.2.4.7., 11.3.6. and all sub-paragraphs, 11.1.2.5.1., 11.1.2.7. and sub-paragraph.)Months000710$ - 0$ - 0100712$ - 0$ - 0200712$ - 0$ - 0300712$ - 0$ - 0400712$ - 0$ - 0500712$ - 0$ - 0600712$ - 0$ - 0
FFPCE Pavement Clearance - Provide pavement clearance IAW PWS Section 11 paragraphs 11.1.2.3., 11.1.2.3.1., and 11.1.2.3.1.1Months000810$ - 0$ - 0100812$ - 0$ - 0200812$ - 0$ - 0300812$ - 0$ - 0400812$ - 0$ - 0500812$ - 0$ - 0600812$ - 0$ - 0
FFPCE Sewer/Waste Water Treatment - Maintain, repair, modify, and operate the sewer/WW treatment plant IAW PWS Section 11 paragraphs 11.1.2.4.2.3., 11.1.2.4.2.5., and 11.1.2.4.8.3.Months000910$ - 0$ - 0100912$ - 0$ - 0200912$ - 0$ - 0300912$ - 0$ - 0400912$ - 0$ - 0500912$ - 0$ - 0600912$ - 0$ - 0
FFPCE Entomology - Provide pest control activities IAW PWS Section 11 paragraphs 11.1.2.2.21.2 and 11.1.2.4.7.Months001010$ - 0$ - 0101012$ - 0$ - 0201012$ - 0$ - 0301012$ - 0$ - 0401012$ - 0$ - 0501012$ - 0$ - 0601012$ - 0$ - 0
FFPCE Grounds Maintenance - Provide oversight, management and services necessary to ensure that grounds maintenance is performed at Laughlin AFB, Laughlin Annex 1 (Spofford Airfield), Laughlin Recreation Annex (AF Marina, NexRad, San Felipe Springs (Pump Station)) in a manner that promotes the growth of healthy grass, trees, shrubs, and plants and present a clean, neat, and professional appearance IAW PWS Section 13Months001310$ - 0$ - 0101312$ - 0$ - 0201312$ - 0$ - 0301312$ - 0$ - 0401312$ - 0$ - 0501312$ - 0$ - 0601312$ - 0$ - 0
FFPInspection/Maintenance VTE - Provide all management, tools, supplies, equipment, parts, labor, and services necessary to maintain, repair, and inspect the real property vertical transportation equipment (VTE) IAW PWS Section 15Months001410$ - 0$ - 0101412$ - 0$ - 0201412$ - 0$ - 0301412$ - 0$ - 0401412$ - 0$ - 0501412$ - 0$ - 0601412$ - 0$ - 0
FFPMateriel Management Program - Responsible for stocking, storing, issuing, receiving, managing, inventorying, inspecting, and accounting for DoD supplies and equipment IAW PWS Section 23 paragraph 23.1.2. and all sub-paragraphs (Exception of paragraphs 23.1.2.2.1.4. and all sub-paragraphs, 23.1.2.2.2. and all sub-paragraphs, 23.1.2.3. and all sub-paragraphs and 23.1.2.2.1.5. and sub-paragraph)Months001610$ - 0$ - 0101612$ - 0$ - 0201612$ - 0$ - 0301612$ - 0$ - 0401612$ - 0$ - 0501612$ - 0$ - 0601612$ - 0$ - 0
FFPIndividual Protective Equipment (IPE) - Perform tasks required to provide protective equipment to support deployment and contingency operations IAW PWS Section 23 paragraph 23.1.2.2.1.4. and all sub-paragraphsMonths001710$ - 0$ - 0101712$ - 0$ - 0201712$ - 0$ - 0301712$ - 0$ - 0401712$ - 0$ - 0501712$ - 0$ - 0601712$ - 0$ - 0
FFPCustomer Support Function - Serves as the materiel management liaison and equipment accountability authority for wing customers IAW PWS Section 23 paragraphs 23.1.2.2.2. and all sub-paragraphsMonths001810$ - 0$ - 0101812$ - 0$ - 0201812$ - 0$ - 0301812$ - 0$ - 0401812$ - 0$ - 0501812$ - 0$ - 0601812$ - 0$ - 0
FFPComputer/Systems Operations - Manage and maintain computer/systems operation program IAW PWS Section 23 paragraphs 23.1.2.3. and all sub-paragraphsMonths001910$ - 0$ - 0101912$ - 0$ - 0201912$ - 0$ - 0301912$ - 0$ - 0401912$ - 0$ - 0501912$ - 0$ - 0601912$ - 0$ - 0
FFPDefense Logistics Agency Disposal Services (DLADS) - Support DLADS process IAW PWS Section 23 paragraph 23.1.2.2.1.5. and sub-paragraph.Months002010$ - 0$ - 0102012$ - 0$ - 0202012$ - 0$ - 0302012$ - 0$ - 0402012$ - 0$ - 0502012$ - 0$ - 0602012$ - 0$ - 0
FFPTransportation - Provide the full range of distribution and traffic management services support for base organizations IAW PWS Section 25, paragraph 25.1.1. and all sub-paragraphs (Exception of paragraph 25.1.1.5.2.)Months002110$ - 0$ - 0102112$ - 0$ - 0202112$ - 0$ - 0302112$ - 0$ - 0402112$ - 0$ - 0502112$ - 0$ - 0602112$ - 0$ - 0
FFPTransportation Passenger Processing and Vehicle Operation - Process passengers for air transportation for military or civilian aircraft arriving and departing LAFB IAW PWS Section 25 paragraph 25.1.1.5.2.Months002210$ - 0$ - 0102212$ - 0$ - 0202212$ - 0$ - 0302212$ - 0$ - 0402212$ - 0$ - 0502212$ - 0$ - 0602212$ - 0$ - 0
FFPGround Transportation - Provide a full range of ground transportation services for base organizations, to include the single installation authority responsible for planning, managing and executing movement of personnel, and shipment and receipt for DoD cargo during day-to-day and contingency operations IAW PWS Section 25 paragraph 25.12. and all sub-paragraphs.Months002310$ - 0$ - 0102312$ - 0$ - 0202312$ - 0$ - 0302312$ - 0$ - 0402312$ - 0$ - 0502312$ - 0$ - 0602312$ - 0$ - 0
FFPTransportation Vehicle Management and Maintenance Support - Provide single authority and source for maintenance and management of an installation’s reportable motor vehicle fleet IAW PWS Section 25 paragraph 25.1.3. and all sub-paragraphsMonths002410$ - 0$ - 0102412$ - 0$ - 0202412$ - 0$ - 0302412$ - 0$ - 0402412$ - 0$ - 0502412$ - 0$ - 0602412$ - 0$ - 0
TOTALBase Period FFP Total$ - 01st Opt Period FFP Total$ - 02nd OptPeriod FFP Total$ - 03rd Opt Period FFP Total$ - 04th Opt Period FFP Total$ - 01st IO Period FFP Total$ - 02nd IO Period FFP Total$ - 0
FFPMobilization (2 Months) - IAW PWS Section 2 paragraphs 2.1.17.2 and all sub-paragraphsMonths00292$ - 0$ - 0
TOTALMobilization Total$ - 0
CRAll Services, CE (PWS Sections 2, 11, 13 and 15) Government Directed CE Travel/Per Diem/Conferences, Seminars, Classes, Training IAW PWS Section 2 paragraph 2.1.16.8. and all-subparagraphs.Lot00021$ 7,000.00$ 7,000.0010021$ 7,210.00$ 7,210.0020021$ 7,420.00$ 7,420.0030021$ 7,630.00$ 7,630.0040021$ 7,840.00$ 7,840.0050021$ 8,050.00$ 8,050.0060021$ 8,260.00$ 8,260.00
CRAll Services, Logistics (PWS Section 2, 23 and 25) Government Directed Logistics Travel/Per Diem/Conferences, Seminars, Classes, Training IAW PWS Section 2 paragraph 2.1.16.8., and all-subparagraphs.Lot00031$ 7,000.00$ 7,000.0010031$ 7,210.00$ 7,210.0020031$ 7,420.00$ 7,420.0030031$ 7,630.00$ 7,630.0040031$ 7,840.00$ 7,840.0050031$ 8,050.00$ 8,050.0060031$ 8,260.00$ 8,260.00
CRGovernment Directed CEMAS (Parts and Materials) - IAW PWS Section 11 paragraphs 11.1.2.2.21., 11.1.2.2.21.1., 11.1.2.2.21.2., 11.1.2.2.21.3., 11.1.2.2.21.4., and 11.1.2.2.21.6.Lot00111$ 1,500,000.00$ 1,500,000.0010111$ 1,545,000.00$ 1,545,000.0020111$ 1,590,000.00$ 1,590,000.0030111$ 1,635,000.00$ 1,635,000.0040111$ 1,680,000.00$ 1,680,000.0050111$ 1,725,000.00$ 1,725,000.0060111$ 1,770,000.00$ 1,770,000.00
CRGovernment Directed - CE Enhancement (Sustainment), 4A (Scheduled Enhancement), and 4B (All other/Enhancement) work on an as-needed basis subject to availability of funds IAW PWS Section 11. These projects will be locally funded as needed IAW PWS Section 11 paragraphs 11.1.2.2.3.4. and 11.1.2.2.3.16.1.Lot00121$ 500,000.00$ 500,000.0010121$ 515,000.00$ 515,000.0020121$ 530,000.00$ 530,000.0030121$ 545,000.00$ 545,000.0040121$ 560,000.00$ 560,000.0050121$ 575,000.00$ 575,000.0060121$ 590,000.00$ 590,000.00
CRGovernment Directed CE GFP/EAID Replacement - This CLIN will be used to repair GFE when approved by the ACO. G&A and applicable overhead will be negotiated on each purchase IAW PWS Sections 11.Lot00151$ 1,000,000.00$ 1,000,000.0010151$ 1,030,000.00$ 1,030,000.0020151$ 1,060,000.00$ 1,060,000.0030151$ 1,090,000.00$ 1,090,000.0040151$ 1,120,000.00$ 1,120,000.0050151$ 1,150,000.00$ 1,150,000.0060151$ 1,180,000.00$ 1,180,000.00
CRGovernment Directed Logistics GFP Repair and Replacement - This CLIN will also be used to repair GFE when approved by the ACO. G&A and applicable overhead will be negotiated on each purchase IAW PWS Sections 23 and 25.Lot00251$ 7,000.00$ 7,000.0010251$ 7,210.00$ 7,210.0020251$ 7,420.00$ 7,420.0030251$ 7,630.00$ 7,630.0040251$ 7,840.00$ 7,840.0050251$ 8,050.00$ 8,050.0060251$ 8,260.00$ 8,260.00
CRGovernment Directed Transportation Parts and Materials IAW PWS Section 25 paragraph 25.1.3 and all sub-paragraphs.Lot00261$ 240,000.00$ 240,000.0010261$ 247,200.00$ 247,200.0020261$ 254,400.00$ 254,400.0030261$ 261,600.00$ 261,600.0040261$ 268,800.00$ 268,800.0050261$ 276,000.00$ 276,000.0060261$ 283,200.00$ 283,200.00
CRContingency, Support contingencies outside normal business hours. This CLIN will only be used to support events outlined in PWS 2.1.10.6 that exceeds 15 hours of overtime. Any support that does not exceed this requirement and can be completed during normal hours will be FFP IAW PWS Section 2, paragraphs 2.1.10.6-2.1.10.9 and Section 25, paragraph 25.2.3.11.1.Lot00271$ 150,000.00$ 150,000.0010271$ 154,500.00$ 154,500.0020271$ 159,000.00$ 159,000.0030271$ 163,500.00$ 163,500.0040271$ 168,000.00$ 168,000.0050271$ 172,500.00$ 172,500.0060271$ 177,000.00$ 177,000.00
CRSpecial Events, Support special events outside normal business hours. This CLIN will only be used if support for special events exceeds 15 hours of overtime and all support will be locally funded. Any support that does not exceed this requirement and can be completed during normal hours will be FFP IAW PWS Section 2 paragraph 2.1.15., 2.1.15.1., and PWS Section 25 paragraph 25.1.2.7.
Lot00281$ 150,000.00$ 150,000.0010281$ 154,500.00$ 154,500.0020281$ 159,000.00$ 159,000.0030281$ 163,500.00$ 163,500.0040281$ 168,000.00$ 168,000.0050281$ 172,500.00$ 172,500.0060281$ 177,000.00$ 177,000.00
Base Period CR Total$ 3,561,000.001st Opt Period CR Total$ 3,667,830.002nd Opt Period CR Total$ 3,774,660.003rd Opt Period CR Total$ 3,881,490.004th Opt Period CR Total$ 3,988,320.001st IO Period CR Total$ 4,095,150.002nd IO Period CR Total$ 4,201,980.00

TOTALS Base Period Total $ 3,561,000.00 1st Opt Period Total $ 3,667,830.00 2nd Opt Period Total $ 3,774,660.00 3rd Opt Period Total $ 3,881,490.00 4th Opt Period Total $ 3,988,320.00 1st IO Period Total $ 4,095,150.00 2nd IO Period Total $ 4,201,980.00

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