Attachment 1 LTWWP - Price Exhibit.xlsx
XLSX spreadsheet 23 KB Posted
- Solicitation number
- FA302024Q0022
About this file
This document appears to be a Price Exhibit that is part of a Request for Quote (RFQ) solicitation for Lake Texoma Water and Wastewater Plant Operation and Maintenance Services. The solicitation is issued by the 82d Contracting Squadron of Sheppard Air Force Base, Texas and anticipates awarding a single Firm Fixed Price contract for a base year plus four option periods and two incentive option periods, for a total performance period from October 1, 2024 to September 30, 2031. The services required include providing all personnel, equipment, materials, and other items necessary to operate and maintain the water and wastewater treatment plants at the SAFB Recreational Annex at Lake Texoma in Texas. The Price Exhibit provides the estimated quantities, unit prices, and total prices for the various contract line items, including water and wastewater plant operations, sludge disposal, and parts/materials/labor for significant repairs, with a total estimated contract value of $35,000 over the contract period. This requirement is set aside for small business concerns under NAICS code 221310.
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Text version
FY25 - FY31 WWP Price Exhibit
| Price Exhibit - FY25 - FY31 |
| SERVICES AND PRICE/COSTS - Water Plant and Wastewater Treatment Plant - SAFB Recreational Annex - Lake Texoma |
| FY25: 1 OCTOBER 2024 - 30 SEPTEMBER 2025 | |||||
| CLIN # | SERVICES/CATEGORY | QUANTITY | UNIT | UNIT PRICE | TOTAL PRICE |
| 0001 | Water and Wastewater Plant Operation and Maintenance | 12 | MO | $0.00 | $0.00 |
| 0002 | Sludge disposal - NOT TO EXCEED | 1 | LT | $3,000.00 | $3,000.00 |
| 0003 | Parts/Materials/Labor for Significant repairs - NOT TO EXCEED | 1 | LT | $2,000.00 | $2,000.00 |
| FY25 TOTAL PRICE | $5,000.00 |
| FY26: 1 OCTOBER 2025 - 30 SEPTEMBER 2026 | |||||
| CLIN # | SERVICES/CATEGORY | QUANTITY | UNIT | TOTAL PRICE | |
| 1001 | Water and Wastewater Plant Operation and Maintenance | 12 | MO | $0.00 | $0.00 |
| 1002 | Sludge disposal - NOT TO EXCEED | 1 | LT | $3,000.00 | $3,000.00 |
| 1003 | Parts/Materials/Labor for Significant repairs - NOT TO EXCEED | 1 | LT | $2,000.00 | $2,000.00 |
| FY26 TOTAL PRICE | $5,000.00 |
| FY27: 1 OCTOBER 2026 - 30 SEPTEMBER 2027 | |||||
| CLIN # | SERVICES/CATEGORY | QUANTITY | UNIT | TOTAL PRICE | |
| 2001 | Water and Wastewater Plant Operation and Maintenance | 12 | MO | $0.00 | $0.00 |
| 2002 | Sludge disposal - NOT TO EXCEED | 1 | LT | $3,000.00 | $3,000.00 |
| 2003 | Parts/Materials/Labor for Significant repairs - NOT TO EXCEED | 1 | LT | $2,000.00 | $2,000.00 |
| FY27 TOTAL PRICE | $5,000.00 |
| FY28: 1 OCTOBER 2027 - 30 SEPTEMBER 2028 | |||||
| TOTAL CLIN 3001 | |||||
| CLIN# | SERVICES/CATEGORY | QUANTITY | UNIT | TOTAL PRICE | |
| 3001 | Water and Wastewater Plant Operation and Maintenance | 12 | MO | $0.00 | $0.00 |
| 3002 | Sludge disposal - NOT TO EXCEED | 1 | LT | $3,000.00 | $3,000.00 |
| 3003 | Parts/Materials/Labor for Significant repairs - NOT TO EXCEED | 1 | LT | $2,000.00 | $2,000.00 |
| FY28 TOTAL PRICE | $5,000.00 |
| FY29: 1 OCTOBER 2028 - 30 SEPTEMBER 2029 | |||||
| CLIN # | SERVICES/CATEGORY | QUANTITY | UNIT | TOTAL PRICE | |
| 4001 | Water and Wastewater Plant Operation and Maintenance | 12 | MO | $0.00 | $0.00 |
| 4002 | Sludge disposal - NOT TO EXCEED | 1 | LT | $3,000.00 | $3,000.00 |
| 4003 | Parts/Materials/Labor for Significant repairs - NOT TO EXCEED | 1 | LT | $2,000.00 | $2,000.00 |
| FY29 TOTAL PRICE | $5,000.00 | ||||
| FY30: 1 OCTOBER 2029 - 30 SEPTEMBER 2030 | |||||
| CLIN # | SERVICES/CATEGORY | QUANTITY | UNIT | TOTAL PRICE | |
| 5001 | Water and Wastewater Plant Operation and Maintenance | 12 | MO | $0.00 | $0.00 |
| 5002 | Sludge disposal - NOT TO EXCEED | 1 | LT | $3,000.00 | $3,000.00 |
| 5003 | Parts/Materials/Labor for Significant repairs - NOT TO EXCEED | 1 | LT | $2,000.00 | $2,000.00 |
| FY30 TOTAL PRICE | $5,000.00 | ||||
| FY31: 1 OCTOBER 2030 - 30 SEPTEMBER 2031 | |||||
| CLIN # | SERVICES/CATEGORY | QUANTITY | UNIT | TOTAL PRICE | |
| 6001 | Water and Wastewater Plant Operation and Maintenance | 12 | MO | $0.00 | $0.00 |
| 6002 | Sludge disposal - NOT TO EXCEED | 1 | LT | $3,000.00 | $3,000.00 |
| 6003 | Parts/Materials/Labor for Significant repairs - NOT TO EXCEED | 1 | LT | $2,000.00 | $2,000.00 |
| FY31 TOTAL PRICE | $5,000.00 |
TOTAL CONTRACT PRICE - BASIC PERIOD PLUS SIX OPTION PERIODS: $35,000.00
WATER PLANT AND WASTEWATER TREATMENT PLANT - SAFB RECREATIONAL ANNEX - LAKE TEXOMA
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