ATTACHMENT 2_W912L724R0005 Pricing Sheet.xlsx
XLSX spreadsheet 12 KB Posted
- Solicitation number
- W912L7-24-R-0005
About this file
This document includes a solicitation for life support services and a pricing sheet attachment. The Tennessee Army National Guard is seeking a turnkey solution for base life support services at multiple locations in North Fort Cavazos, Texas training areas. Services required include portable light towers, laundry trailers, dumpsters and trash removal, potable water, refrigerated trucks, portable chemical latrines, handwashing stations, sleeping tents, feeding tents, power generation, waste removal, forklifts, shower trailers, latrine trailers, and catered meals. The contractor must be able to read grid coordinates. The government will award an IDIQ contract against which task orders will be placed, with a minimum guaranteed order of $2,500 and total ceiling value not to exceed $9 million. The evaluation criteria are LPTA, considering technical acceptability, past performance, and price. The pricing sheet attachment includes unit pricing and estimated quantities for the required services.
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Sheet1 Pricing Sheet W912L724R0005 for
| CLIN | DESCRIPTION | POP | Unit of Issue | UNIT PRICE | Evaluation QTY | Evaluation Total TOTAL | |
| 0001 | Light Sets | 27 May- 23 | |||||
| Jun 2024 | Day | 40 | $0 | ||||
| 0002 | Light Sets | 27 May- 23 | |||||
| Jun 2024 | Week | 120 | $0 | ||||
| 0003 | Laundry Trailers | 27 May- 23 | |||||
| Jun 2024 | Day | 4 | $0 | ||||
| 0004 | Laundry Trailers | 27 May- 23 | |||||
| Jun 2024 | Week | 16 | $0 | ||||
| 0005 | Trash Removal and Dumpsters | 27 May- 24 | |||||
| Jun 2024 | Day | 12 | $0 | ||||
| 0006 | Trash Removal and Dumpsters | 27 May- 24 | |||||
| Jun 2024 | Week | 48 | $0 | ||||
| 0007 | Relocation of Dumpsters | 27 May- 24 | |||||
| Jun 2024 | Each | 6 | $0 | ||||
| 0008 | Refrigerated (Reefer) Trucks | 27 May- 23 | |||||
| Jun 2024 | Day | 13 | $0 | ||||
| 0009 | Refrigerated (Reefer) Trucks | 27 May- 03 | |||||
| Jul 2024 | Week | 65 | $0 | ||||
| 0010 | Portable Chemical Latrines | 27 May- 03 | |||||
| Jul 2024 | Day | 420 | $0 | ||||
| 0011 | Portable Chemical Latrines | 28 May- 03 | |||||
| Jul 2024 | Week | 1500 | $0 | ||||
| 0012 | Relocation of Portalets | 29 May- 03 | |||||
| Jul 2024 | Each | 700 | $0 | ||||
| 0013 | Handwashing Stations | 30 May- 03 | |||||
| Jul 2024 | Day | 100 | $0 | ||||
| 0014 | Handwashing Stations | 31 May- 03 | |||||
| Jul 2024 | Week | 400 | $0 | ||||
| 0015 | Relocation of Handwashing Stations | 32 May- 03 | |||||
| Jul 2024 | Each | 175 | $0 | ||||
| 0016 | Small Sleeping Tents | 27 May- 23 | |||||
| Jun 2024 | Day | 5 | $0 | ||||
| 0017 | Small Sleeping Tents | 27 May- 23 | |||||
| Jun 2024 | Week | 8 | $0 | ||||
| 0018 | Medium Sleeping Tents | 27 May- 23 | |||||
| Jun 2024 | Day | 5 | $0 | ||||
| 0019 | Medium Sleeping Tents | 27 May- 23 | |||||
| Jun 2024 | Week | 4 | $0 | ||||
| 0020 | Large Sleeping Tents | 27 May- 23 | |||||
| Jun 2024 | Day | 10 | $0 | ||||
| 0021 | Large Sleeping Tents | 27 May- 23 | |||||
| Jun 2024 | Week | 40 | $0 | ||||
| 0022 | Feeding Tents | 27 May- 23 | |||||
| Jun 2024 | Day | 5 | $0 | ||||
| 0023 | Feeding Tents | 27 May- 23 | |||||
| Jun 2024 | Week | 8 | $0 | ||||
| 0024 | Workspace Tents | 27 May- 23 | |||||
| Jun 2024 | Day | 6 | $0 | ||||
| 0025 | Workspace Tents | 27 May- 23 | |||||
| Jun 2024 | Week | 24 | $0 | ||||
| 0026 | 36k Forklift | 27 May- 23 | |||||
| Jun 2024 | Day | 5 | $0 | ||||
| 0027 | 36k Forklift | 27 May- 23 | |||||
| Jun 2024 | Week | 8 | $0 | ||||
| 0028 | 6k Forklift | 28 May- 23 | |||||
| Jun 2024 | Day | 5 | $0 | ||||
| 0029 | 6k Forklift | 29 May- 23 | |||||
| Jun 2024 | Week | 8 | $0 | ||||
| 0030 | Shower Trailer | 27 May- 23 | |||||
| Jun 2024 | Day | 5 | $0 | ||||
| 0031 | Shower Trailer | 27 May- 23 | |||||
| Jun 2024 | Week | 20 | $0 | ||||
| 0032 | Latrine Trailer | 27 May- 23 | |||||
| Jun 2024 | Day | 5 | $0 | ||||
| 0033 | Latrine Trailer | 27 May- 23 | |||||
| Jun 2024 | Week | 20 | $0 | ||||
| 0034 | Breakfast Meals | 27 May- 23 | |||||
| Jun 2024 | Each | 32830 | $0 | ||||
| 0035 | Dinner Meals | 27 May- 23 | |||||
| Jun 2024 | Each | 34445 | $0 | ||||
| 0036 | Service Contract Reporting | 27 May- 23 | |||||
| Jun 2024 | Each | $0 | |||||
| TOTAL |
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