Attachment 1 LTWWP - Price Exhibit.xlsx

XLSX spreadsheet 23 KB Posted

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Lake Texoma Water and Wastewater Plant Operations and Maintenance Services
Solicitation number
FA302024Q0022
Issued by

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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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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/CATEGORYQUANTITYUNITUNIT PRICETOTAL PRICE
0001Water and Wastewater Plant Operation and Maintenance12MO$0.00$0.00
0002Sludge disposal - NOT TO EXCEED1LT$3,000.00$3,000.00
0003Parts/Materials/Labor for Significant repairs - NOT TO EXCEED1LT$2,000.00$2,000.00
FY25 TOTAL PRICE$5,000.00
FY26: 1 OCTOBER 2025 - 30 SEPTEMBER 2026
CLIN #SERVICES/CATEGORYQUANTITYUNITTOTAL PRICE
1001Water and Wastewater Plant Operation and Maintenance12MO$0.00$0.00
1002Sludge disposal - NOT TO EXCEED1LT$3,000.00$3,000.00
1003Parts/Materials/Labor for Significant repairs - NOT TO EXCEED1LT$2,000.00$2,000.00
FY26 TOTAL PRICE$5,000.00
FY27: 1 OCTOBER 2026 - 30 SEPTEMBER 2027
CLIN #SERVICES/CATEGORYQUANTITYUNITTOTAL PRICE
2001Water and Wastewater Plant Operation and Maintenance12MO$0.00$0.00
2002Sludge disposal - NOT TO EXCEED1LT$3,000.00$3,000.00
2003Parts/Materials/Labor for Significant repairs - NOT TO EXCEED1LT$2,000.00$2,000.00
FY27 TOTAL PRICE$5,000.00
FY28: 1 OCTOBER 2027 - 30 SEPTEMBER 2028
TOTAL CLIN 3001
CLIN#SERVICES/CATEGORYQUANTITYUNITTOTAL PRICE
3001Water and Wastewater Plant Operation and Maintenance12MO$0.00$0.00
3002Sludge disposal - NOT TO EXCEED1LT$3,000.00$3,000.00
3003Parts/Materials/Labor for Significant repairs - NOT TO EXCEED1LT$2,000.00$2,000.00
FY28 TOTAL PRICE$5,000.00
FY29: 1 OCTOBER 2028 - 30 SEPTEMBER 2029
CLIN #SERVICES/CATEGORYQUANTITYUNITTOTAL PRICE
4001Water and Wastewater Plant Operation and Maintenance12MO$0.00$0.00
4002Sludge disposal - NOT TO EXCEED1LT$3,000.00$3,000.00
4003Parts/Materials/Labor for Significant repairs - NOT TO EXCEED1LT$2,000.00$2,000.00
FY29 TOTAL PRICE$5,000.00
FY30: 1 OCTOBER 2029 - 30 SEPTEMBER 2030
CLIN #SERVICES/CATEGORYQUANTITYUNITTOTAL PRICE
5001Water and Wastewater Plant Operation and Maintenance12MO$0.00$0.00
5002Sludge disposal - NOT TO EXCEED1LT$3,000.00$3,000.00
5003Parts/Materials/Labor for Significant repairs - NOT TO EXCEED1LT$2,000.00$2,000.00
FY30 TOTAL PRICE$5,000.00
FY31: 1 OCTOBER 2030 - 30 SEPTEMBER 2031
CLIN #SERVICES/CATEGORYQUANTITYUNITTOTAL PRICE
6001Water and Wastewater Plant Operation and Maintenance12MO$0.00$0.00
6002Sludge disposal - NOT TO EXCEED1LT$3,000.00$3,000.00
6003Parts/Materials/Labor for Significant repairs - NOT TO EXCEED1LT$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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