Attach. 2 - Pricing Schedule.xlsx

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Environmental Waste Service
Solicitation number
FA462026QA223
Issued by

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This is a Pricing Schedule for Environmental Waste Services contract FA462026QA223 issued by the Department of the Air Force Air Mobility Command. Vendors are required to input unit prices for hazardous waste disposal and equipment maintenance services across a base year and four option years, with pricing to be provided to the nearest cent. The contract runs from October 1, 2026 through September 30, 2031, with each performance period covering 12 months.

The pricing schedule encompasses two primary service categories: hazardous waste disposal and cleaning/maintenance services. Waste disposal items include glycol products (1,000 gallons), de-icing fluid (7,000 gallons), contaminated wastewater (2,400 gallons), used oil (12,000 gallons), and contaminated fuel (5,000 gallons). Equipment maintenance services include quarterly and semi-annual cleaning of various gun wash, brake wash, and jet wash systems using specified solvents (Lacquer Thinner, Armakleen, and Zep), as well as semi-annual and quarterly maintenance of premium gold cabinets ranging from 20 to 140 gallons. Each year includes a reimbursable parts and labor line item capped at $7,000, to be negotiated per the Statement of Work. The total proposed price for the base year plus four option years is $35,000, with an extension of services representing half of Option Year 4 totaling $3,500, for a total evaluated price of $38,500.

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Other files

File Type Posted
26QA223 Site Visit Sign In Sheet.pdf PDF
26QA223 Site Visit MFR.pdf PDF
26QA223 Amend 2 SF30.pdf PDF
Attach. 1 - Statement of Work REV1.pdf PDF
26QA223 Amend 1 SF30.pdf PDF
Attach 3 - WD 2015-5537 REV 28.pdf PDF
Attach 4 - Air Force Specific Terms and Conditions.pdf PDF
Attach. 1 - Statement of Work.pdf PDF
26QA223 COMBO.pdf PDF

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Sheet1

FA462026QA223 - ENVIRONMENTAL WASTE SERVICE

ATTACHMENT 2 - PRICING SCHEDULE

(Vendors will input the unit price (orange) per item (to the nearest cent) for the Base Year and four (4) Option Years.)

BASE YEAR (POP: 1 OCT 2026 through 30 SEP 2027)
CLINITEMQUANTITYUNITUNIT PRICETOTAL
0001Glycol Products (Not Including De-Icing Fluid)1,000Gallon$ - 0$ - 0
0002De-Icing Fluid7,000Gallon$ - 0$ - 0
0003Contaminated Wastewater2,400Gallon$ - 0$ - 0
0004Used Oil12,000Gallon$ - 0$ - 0
0005Contaminated Fuel5,000Gallon$ - 0$ - 0
CLINTYPECAPACITYSOLVENTSERVICE FREQUENCYQUANTITYUNITUNIT PRICETOTAL
0006Gun Wash5GLacquer ThinnerQuarterly4Each$ - 0$ - 0
0007Brake Wash10GArmakleenSemi-Annually2Each$ - 0$ - 0
0008Jet Wash60GArmakleenSemi-Annually2Each$ - 0$ - 0
0009Jet Wash130GZepSemi-Annually2Each$ - 0$ - 0
0010Jet Wash150GArmakleenSemi-Annually2Each$ - 0$ - 0
0011Cabinet20GPremium GoldSemi-Annually4Each$ - 0$ - 0
0012Cabinet and Drum/Sink30GPremium GoldSemi-Annually14Each$ - 0$ - 0
0013Cabinet30GPremium GoldQuarterly4Each$ - 0$ - 0
0014Cabinet80GPremium GoldSemi-Annually6Each$ - 0$ - 0
0015Cabinet140GPremium GoldSemi-Annually2Each$ - 0$ - 0
CLINITEMQUANTITYUNITUNIT PRICETOTAL
0016Reimbursable Parts and Labor* - To be negotiated prior to work being accomplished IAW SOW.NTENTE$ 7,000.00$ 7,000.00
TOTAL BASE YEAR$ 7,000.00
OPTION YEAR 1 (POP: 1 OCT 2027 through 30 SEP 2028)
CLINITEMQUANTITYUNITUNIT PRICETOTAL
1001Glycol Products (Not Including De-Icing Fluid)1,000Gallon$ - 0$ - 0
1002De-Icing Fluid7,000Gallon$ - 0$ - 0
1003Contaminated Wastewater2,400Gallon$ - 0$ - 0
1004Used Oil12,000Gallon$ - 0$ - 0
1005Contaminated Fuel5,000Gallon$ - 0$ - 0
CLINTYPECAPACITYSOLVENTSERVICE FREQUENCYQUANTITYUNITUNIT PRICETOTAL
1006Gun Wash5GLacquer ThinnerQuarterly4Each$ - 0$ - 0
1007Brake Wash10GArmakleenSemi-Annually2Each$ - 0$ - 0
1008Jet Wash60GArmakleenSemi-Annually2Each$ - 0$ - 0
1009Jet Wash130GZepSemi-Annually2Each$ - 0$ - 0
1010Jet Wash150GArmakleenSemi-Annually2Each$ - 0$ - 0
1011Cabinet20GPremium GoldSemi-Annually4Each$ - 0$ - 0
1012Cabinet and Drum/Sink30GPremium GoldSemi-Annually14Each$ - 0$ - 0
1013Cabinet30GPremium GoldQuarterly4Each$ - 0$ - 0
1014Cabinet80GPremium GoldSemi-Annually6Each$ - 0$ - 0
1015Cabinet140GPremium GoldSemi-Annually2Each$ - 0$ - 0
CLINITEMQUANTITYUNITUNIT PRICETOTAL
1016Reimbursable Parts and Labor* - To be negotiated prior to work being accomplished IAW SOW.NTENTE$ 7,000.00$ 7,000.00
TOTAL OPTION YEAR 1$ 7,000.00
OPTION YEAR 2 (POP: 1 OCT 2028 through 30 SEP 2029)
CLINITEMQUANTITYUNITUNIT PRICETOTAL
2001Glycol Products (Not Including De-Icing Fluid)1,000Gallon$ - 0$ - 0
2002De-Icing Fluid7,000Gallon$ - 0$ - 0
2003Contaminated Wastewater2,400Gallon$ - 0$ - 0
2004Used Oil12,000Gallon$ - 0$ - 0
2005Contaminated Fuel5,000Gallon$ - 0$ - 0
CLINTYPECAPACITYSOLVENTSERVICE FREQUENCYQUANTITYUNITUNIT PRICETOTAL
2006Gun Wash5GLacquer ThinnerQuarterly4Each$ - 0$ - 0
2007Brake Wash10GArmakleenSemi-Annually2Each$ - 0$ - 0
2008Jet Wash60GArmakleenSemi-Annually2Each$ - 0$ - 0
2009Jet Wash130GZepSemi-Annually2Each$ - 0$ - 0
2010Jet Wash150GArmakleenSemi-Annually2Each$ - 0$ - 0
2011Cabinet20GPremium GoldSemi-Annually4Each$ - 0$ - 0
2012Cabinet and Drum/Sink30GPremium GoldSemi-Annually14Each$ - 0$ - 0
2013Cabinet30GPremium GoldQuarterly4Each$ - 0$ - 0
2014Cabinet80GPremium GoldSemi-Annually6Each$ - 0$ - 0
2015Cabinet140GPremium GoldSemi-Annually2Each$ - 0$ - 0
CLINITEMQUANTITYUNITUNIT PRICETOTAL
2016Reimbursable Parts and Labor* - To be negotiated prior to work being accomplished IAW SOW.NTENTE$ 7,000.00$ 7,000.00
TOTAL OPTION YEAR 2$ 7,000.00
OPTION YEAR 3 (POP: 1 OCT 2029 through 30 SEP 2030)
CLINITEMQUANTITYUNITUNIT PRICETOTAL
3001Glycol Products (Not Including De-Icing Fluid)1,000Gallon$ - 0$ - 0
3002De-Icing Fluid7,000Gallon$ - 0$ - 0
3003Contaminated Wastewater2,400Gallon$ - 0$ - 0
3004Used Oil12,000Gallon$ - 0$ - 0
3005Contaminated Fuel5,000Gallon$ - 0$ - 0
CLINTYPECAPACITYSOLVENTSERVICE FREQUENCYQUANTITYUNITUNIT PRICETOTAL
3006Gun Wash5GLacquer ThinnerQuarterly4Each$ - 0$ - 0
3007Brake Wash10GArmakleenSemi-Annually2Each$ - 0$ - 0
3008Jet Wash60GArmakleenSemi-Annually2Each$ - 0$ - 0
3009Jet Wash130GZepSemi-Annually2Each$ - 0$ - 0
3010Jet Wash150GArmakleenSemi-Annually2Each$ - 0$ - 0
3011Cabinet20GPremium GoldSemi-Annually4Each$ - 0$ - 0
3012Cabinet and Drum/Sink30GPremium GoldSemi-Annually14Each$ - 0$ - 0
3013Cabinet30GPremium GoldQuarterly4Each$ - 0$ - 0
3014Cabinet80GPremium GoldSemi-Annually6Each$ - 0$ - 0
3015Cabinet140GPremium GoldSemi-Annually2Each$ - 0$ - 0
CLINITEMQUANTITYUNITUNIT PRICETOTAL
3016Reimbursable Parts and Labor* - To be negotiated prior to work being accomplished IAW SOW.NTENTE$ 7,000.00$ 7,000.00
TOTAL OPTION YEAR 3$ 7,000.00
OPTION YEAR 4 (POP: 1 OCT 2030 through 30 SEP 2031)
CLINITEMQUANTITYUNITUNIT PRICETOTAL
4001Glycol Products (Not Including De-Icing Fluid)1,000Gallon$ - 0$ - 0
4002De-Icing Fluid7,000Gallon$ - 0$ - 0
4003Contaminated Wastewater2,400Gallon$ - 0$ - 0
4004Used Oil12,000Gallon$ - 0$ - 0
4005Contaminated Fuel5,000Gallon$ - 0$ - 0
CLINTYPECAPACITYSOLVENTSERVICE FREQUENCYQUANTITYUNITUNIT PRICETOTAL
4006Gun Wash5GLacquer ThinnerQuarterly4Each$ - 0$ - 0
4007Brake Wash10GArmakleenSemi-Annually2Each$ - 0$ - 0
4008Jet Wash60GArmakleenSemi-Annually2Each$ - 0$ - 0
4009Jet Wash130GZepSemi-Annually2Each$ - 0$ - 0
4010Jet Wash150GArmakleenSemi-Annually2Each$ - 0$ - 0
4011Cabinet20GPremium GoldSemi-Annually4Each$ - 0$ - 0
4012Cabinet and Drum/Sink30GPremium GoldSemi-Annually14Each$ - 0$ - 0
4013Cabinet30GPremium GoldQuarterly4Each$ - 0$ - 0
4014Cabinet80GPremium GoldSemi-Annually6Each$ - 0$ - 0
4015Cabinet140GPremium GoldSemi-Annually2Each$ - 0$ - 0
CLINITEMQUANTITYUNITUNIT PRICETOTAL
4016Reimbursable Parts and Labor* - To be negotiated prior to work being accomplished IAW SOW.NTENTE$ 7,000.00$ 7,000.00
TOTAL OPTION YEAR 4$ 7,000.00
*CLINs 0016, 1016, 2016, 3016, 4016 "Reimbursable Parts and Labor" will be negotiated prior to work being accomplished IAW SOW. CLINs 0016, 1016, 2016, 3016, 4016 will not be filled out by vendors. The government has set the amount of CLINs 0016, 1016, 2016, 3016, 4016, not to exceed amount of $7,000.00 for each year.
TOTAL PROPOSED PRICE: BASE YEAR PLUS OPTION YEARS 1-4$ 35,000.00
EXTENSION OF SERVICES 52.217-8 (HALF OF OPTION YEAR 4 TOTAL)$ 3,500.00
TOTAL EVALUATED PRICE$ 38,500.00

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