Attachment 1 Schedule of Supplies.xlsx
XLSX spreadsheet 28 KB Posted
- Attached to
- Portable Toilets /Rental and Service
- Solicitation number
- SP330024Q0176
- Issued by
-
Defense Logistics Agency Distribution
About this file
This document appears to be an attachment related to a federal contract opportunity for portable toilet rental and services. It includes a Schedule of Supplies detailing the firm-fixed-price line items for the base year and four option years. The line items consist of monthly rental and service for toilet, urinal, and sink units at a quantity of 9 units. The performance period spans from July 5, 2024 through July 4, 2029, with option years exercisable. The related federal contract opportunity is a Request for Quotation (RFQ) for portable toilet services at the Defense Logistics Agency (DLA) Distribution San Joaquin, CA. The RFQ is set aside for 100% small businesses under NAICS code 562991 with a $9M size standard. The period of performance and option years align with the details provided in the attachment.
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Other files
| File | Type | Posted |
|---|---|---|
| Attachment 1 Schedule of Supplies.xlsx | XLSX spreadsheet | |
| SF30 Amendment.pdf | ||
| Attachment 3 Wage Determination.pdf | ||
| CSS SP330024Q0176.pdf | ||
| Attachment 2 Performance Work Statement.pdf |
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Text version
BaseYear
| BASE YEAR 7/5/2024 THROUGH 7/4/2025 |
| RENTAL (2X WEEKLY) APRIL THROUGH SEPTEMBER (6 MONTHS) |
| MONTHLY RENTAL/SERVICE |
QTY U/I UNIT PRICE TOTAL PRICE
| Firm-Fixed-Price | ||||
| CLIN 0001 | Toilet, Urinal, Sink | 9 | MO | $0.00 |
RENTAL (1X WEEKLY) OCTOBER THROUGH MARCH (6 MONTHS)
CLIN 0002 Toilet, Urinal, Sink 9 MO $0.00
BASE YEAR TOTAL PRICE $
IGCE - ESS MAINT SERV
AT DLA DIST HILL UT &"Arial,Bold"&11SOURCE SELECTION INFORMATION
SEE FAR 2.101 AND 3.104&12
&"Arial,Bold"SOURCE SELECTION INFORMATION -
SEE FAR 2.101 AND 3.104 &P
Option Year 1
| Option Year 1: 7/5/2025 THROUGH 7/4/2026 |
| RENTAL (2X WEEKLY) APRIL THROUGH SEPTEMBER (6 MONTHS) |
| MONTHLY RENTAL/SERVICE |
QTY U/I UNIT PRICE TOTAL PRICE
| Firm-Fixed-Price | ||||
| CLIN 1001 | Toilet, Urinal, Sink | 9 | MO | $0.00 |
RENTAL (1X WEEKLY) OCTOBER THROUGH MARCH (6 MONTHS)
CLIN 1002 Toilet, Urinal, Sink 9 MO $0.00
Option Year 1 TOTAL PRICE $
AT DLA DIST HILL UT &"Arial,Bold"&11SOURCE SELECTION INFORMATION
SEE FAR 2.101 AND 3.104 &P
Option Year 2
| Option Year 2: 7/5/2026 THROUGH 7/4/2027 |
| RENTAL (2X WEEKLY) APRIL THROUGH SEPTEMBER (6 MONTHS) |
| MONTHLY RENTAL/SERVICE |
QTY U/I UNIT PRICE TOTAL PRICE
| Firm-Fixed-Price | ||||
| CLIN 2001 | Toilet, Urinal, Sink | 9 | MO | $0.00 |
RENTAL (1X WEEKLY) OCTOBER THROUGH MARCH (6 MONTHS)
CLIN 2002 Toilet, Urinal, Sink 9 MO $0.00
Option Year 1 TOTAL PRICE $
AT DLA DIST HILL UT &"Arial,Bold"&11SOURCE SELECTION INFORMATION
SEE FAR 2.101 AND 3.104 &P
Option Year 3
| Option Year 3: 7/5/2027 THROUGH 7/4/2028 |
| RENTAL (2X WEEKLY) APRIL THROUGH SEPTEMBER (6 MONTHS) |
| MONTHLY RENTAL/SERVICE |
QTY U/I UNIT PRICE TOTAL PRICE
| Firm-Fixed-Price | ||||
| CLIN 3001 | Toilet, Urinal, Sink | 9 | MO | $0.00 |
RENTAL (1X WEEKLY) OCTOBER THROUGH MARCH (6 MONTHS)
CLIN 3002 Toilet, Urinal, Sink 9 MO $0.00
Option Year 3 TOTAL PRICE $
AT DLA DIST HILL UT &"Arial,Bold"&11SOURCE SELECTION INFORMATION
SEE FAR 2.101 AND 3.104 &P
Option Year 4
| Option Year 4: 7/5/2028 THROUGH 7/4/2029 |
| RENTAL (2X WEEKLY) APRIL THROUGH SEPTEMBER (6 MONTHS) |
| MONTHLY RENTAL/SERVICE |
QTY U/I UNIT PRICE TOTAL PRICE
| Firm-Fixed-Price | ||||
| CLIN 4001 | Toilet, Urinal, Sink | 9 | MO | $0.00 |
RENTAL (1X WEEKLY) OCTOBER THROUGH MARCH (6 MONTHS)
CLIN 4002 Toilet, Urinal, Sink 9 MO $0.00
Option Year 4 TOTAL PRICE $
AT DLA DIST HILL UT &"Arial,Bold"&11SOURCE SELECTION INFORMATION
SEE FAR 2.101 AND 3.104 &P
52.217-8
DESCRIPTION QTY U/I UNIT PRICE TOTAL PRICE
Potential 6 Month Extention - April 9, 2026 - August 8, 2026
| Firm-Fixed-Price | |||||
| Material Number: V00012980 Short Description: PREVENTATIVE MAINTENANCE ON IESS at DDHU | Preventative Maintenance Service for Integrated Electronic Security System (IESS) at DLA Distribution Hill in accordance with the attached Performance Work Statement (PWS). | 12 | MO | ERROR:#REF! | ERROR:#REF! |
Total Firm-Fixed-Price ERROR:#REF!
| Time & Materials | Ceiling Price | ||||
| Material Number: V00012981 Short Description: REMEDIAL MAINTENANCE ON IESS at DDHU | Hourly labor rate to perform repairs on the Integrated Electronic Security System (IESS) at DLA Distribution Hill during normal working hours. The number of hours shown is an estimate only. Contractor will be paid only for the actual number of hours worked. | 100 | HR | ERROR:#REF! | ERROR:#REF! |
| Time & Materials | Ceiling Price | |
| Material Number: N00004092 Short Description: PARTS for Remedial Maint of IESS at DDHU | PARTS for Remedial Maintenance of IESS at DDHU. | $10,000.00 |
| Time & Materials | Ceiling Price | ||||
| MATERIAL NUMBER: N/A Labor for CYBER DOCUMENTATION PRODUCTION | Hourly labor rate to perform cyber documentation production. The number of hours shown is an estimate only. Contractor will be paid only for the actual number of hours worked. | 50 | HR | $132.18 | $6,609.00 |
Total Time & Materials ERROR:#REF!
Total Ceiling Price - Six Month Extension ERROR:#REF!
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