Attachment 3 - Price Breakdown - 1.xlsx

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Attached to
Integrated Solid Waste Management (ISWM)
Solicitation number
FA485524R0007
Issued by

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This document is an Attachment 3 - Price Breakdown for a federal contract opportunity related to Integrated Solid Waste Management (ISWM) services at Cannon Air Force Base in New Mexico. The attachment provides pricing details for a 6-month extension and 5 option years of the contract, including pricing for municipal solid waste collection, food waste collection, recyclable collection, unscheduled item pickup, construction/demolition debris placement/pickup, public/common use receptacle collection, additional pickups, container relocations, equipment maintenance, and landfill tipping fees. The related federal contract opportunity is a solicitation (FA485524R0007) for ISWM services, with a projected period of performance from July 2024 to April 2029. The requirement will be awarded as a 100% women-owned small business set-aside contract under NAICS code 562111 - Solid Waste Collection. Responses to the solicitation are due by May 22, 2024, and a site visit will be held on May 14, 2024.

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Six Month Extension

Wastewater Treatment Plant: Four Month Extension (If Required), 1 July 2022 - 31 December 2022
CONTRACT LINE ITEM NO. (CLIN)SUPPLIES/SERVICEQTYUNITPREVIOUS YEAR UNIT PRICE3% INCREASEEXTENSION PERIOD UNIT PRICEEXTENSION PERIOD 6-MONTH AMOUNT
NON-PERSONAL SERVICES:
Provide all supervision, personnel, equipment, transportation, material, and other items and services necessary to perform Wastewater Treatment Plant Operation and Maintenance services at Cannon AFB for the period 1 July 2021 - 31 December 2021 IAW with the PWS.
x001(1) Monthly Operation Costs: reference PWS paragraph 1 and SS-1.6MOERROR:#REF!3.00%ERROR:#REF!ERROR:#REF!
(2) Sludge, (grit or grease, if required) analysis by outside agency and landfill disposal costs. Reference PWS paragraph 1.5., SS-4, and Appendix B. paragraph 2.7.
x002OVER & ABOVE:1LOTERROR:#REF!3.00%ERROR:#REF!ERROR:#REF!
(1) Mission essential labor over 40 hours (for overtime, accumulated during one normal work week). Reference PWS paragraphs 1.3. and 4.12.
(2) Corrective Maintenance materials over $1,500. Reference PWS paragraph 1.3.
(3) Sub contractor expenses for time sensitive essential repairs (such as transportation, lodging, per diem, parts, labor & related expenses). Reference PWS paragraph 1.3.
CLINs TOTALERROR:#REF!ERROR:#REF!ERROR:#REF!

Note: CLIN cost estimates include G&A, Profit and NMGRT Total Contract (12 month base yr, without 6 mo extension) ERROR:#REF!

ISWM, IGCE B+4OY

01 July 2024 - 30 April 202501 May 2025 - 30 April 202601 May 2026 - 30 April 202701 May 2027 - 30 April 202801 May 2028 - 30 April 2029
Base YearOption Year 1Option Year 2Option Year 3Option Year 4
INTEGRATED SOLID WASTE MANAGEMENT (ISWM)INTEGRATED SOLID WASTE MANAGEMENT (ISWM)INTEGRATED SOLID WASTE MANAGEMENT (ISWM)INTEGRATED SOLID WASTE MANAGEMENT (ISWM)INTEGRATED SOLID WASTE MANAGEMENT (ISWM)
CLINSUPPLIES / NON-PERSONAL SERVICES: Provide all supervision, personnel, equipment, transportation, material, and other items and services necessary to perform Integrated Solid Waste Management services at Cannon AFB, New Mexico, in accordance with the Performance-based Work Statement (PWS).QTYUNITBASE YEAR UNIT PRICETOTAL AMOUNTCLINSUPPLIES / NON-PERSONAL SERVICES: Provide all supervision, personnel, equipment, transportation, material, and other items and services necessary to perform Integrated Solid Waste Management services at Cannon AFB, New Mexico, in accordance with the Performance-based Work Statement (PWS).QTYUNITOPTION YEAR 1 UNIT PRICETOTAL AMOUNTCLINSUPPLIES / NON-PERSONAL SERVICES: Provide all supervision, personnel, equipment, transportation, material, and other items and services necessary to perform Integrated Solid Waste Management services at Cannon AFB, New Mexico, in accordance with the Performance-based Work Statement (PWS).QTYUNITOPTION YEAR 2 UNIT PRICETOTAL AMOUNTCLINSUPPLIES / NON-PERSONAL SERVICES: Provide all supervision, personnel, equipment, transportation, material, and other items and services necessary to perform Integrated Solid Waste Management services at Cannon AFB, New Mexico, in accordance with the Performance-based Work Statement (PWS).QTYUNITOPTION YEAR 3 UNIT PRICETOTAL AMOUNTCLINSUPPLIES / NON-PERSONAL SERVICES: Provide all supervision, personnel, equipment, transportation, material, and other items and services necessary to perform Integrated Solid Waste Management services at Cannon AFB, New Mexico, in accordance with the Performance-based Work Statement (PWS).QTYUNITOPTION YEAR 4 UNIT PRICETOTAL AMOUNT
0001Municipal Solid Waste Collection - Base (PWS 1.1.1.1)10MO$0.001001Municipal Solid Waste Collection - Base (PWS 1.1.1.1)12MO$0.002001Municipal Solid Waste Collection - Base (PWS 1.1.1.1)12MO$0.003001Municipal Solid Waste Collection - Base (PWS 1.1.1.1)12MO$0.004001Municipal Solid Waste Collection - Base (PWS 1.1.1.1)12MO$0.00
0002Food Waste Collection - Base (PWS 1.1.1.2)10MO$0.001002Food Waste Collection - Base (PWS 1.1.1.2)12MO$0.002002Food Waste Collection - Base (PWS 1.1.1.2)12MO$0.003002Food Waste Collection - Base (PWS 1.1.1.2)12MO$0.004002Food Waste Collection - Base (PWS 1.1.1.2)12MO$0.00
0003Recyclable Collection - Base (PWS 1.1.1.3)10MO$0.001003Recyclable Collection - Base (PWS 1.1.1.3)12MO$0.002003Recyclable Collection - Base (PWS 1.1.1.3)12MO$0.003003Recyclable Collection - Base (PWS 1.1.1.3)12MO$0.004003Recyclable Collection - Base (PWS 1.1.1.3)12MO$0.00
0008Unscheduled Items Pick-up and Special Events (PWS 1.1.3.1)100EA$0.001008Unscheduled Items Pick-up and Special Events (PWS 1.1.3.1)100EA$0.002008Unscheduled Items Pick-up and Special Events (PWS 1.1.3.1)100EA$0.003008Unscheduled Items Pick-up and Special Events (PWS 1.1.3.1)100EA$0.004008Unscheduled Items Pick-up and Special Events (PWS 1.1.3.1)100EA$0.00
0009Construction and Demolition Debris Placement / Pickup (PWS 1.1.3.2)30EA$0.001009Construction and Demolition Debris Placement / Pickup (PWS 1.1.3.2)30EA$0.002009Construction and Demolition Debris Placement / Pickup (PWS 1.1.3.2)30EA$0.003009Construction and Demolition Debris Placement / Pickup (PWS 1.1.3.2)30EA$0.004009Construction and Demolition Debris Placement / Pickup (PWS 1.1.3.2)30EA$0.00
0010Public / Common Use MSW Receptacle Collection (PWS 1.1.3.3)10MO$0.001010Public / Common Use MSW Receptacle Collection (PWS 1.1.3.3)12MO$0.002010Public / Common Use MSW Receptacle Collection (PWS 1.1.3.3)12MO$0.003010Public / Common Use MSW Receptacle Collection (PWS 1.1.3.3)12MO$0.004010Public / Common Use MSW Receptacle Collection (PWS 1.1.3.3)12MO$0.00
0013Additional Pickups (PWS 1.1.3.6)1LO$0.001013Additional Pickups (PWS 1.1.3.6)1LO$0.002013Additional Pickups (PWS 1.1.3.6)1LO$0.003013Additional Pickups (PWS 1.1.3.6)1LO$0.004013Additional Pickups (PWS 1.1.3.6)1LO$0.00
4 CY Container (Shredded Paper)4EA$0.004 CY Container (Shredded Paper)4EA$0.004 CY Container (Shredded Paper)4EA$0.004 CY Container (Shredded Paper)4EA$0.004 CY Container (Shredded Paper)4EA$0.00
6 CY Container (Shredded Paper)6EA$0.006 CY Container (Shredded Paper)6EA$0.006 CY Container (Shredded Paper)6EA$0.006 CY Container (Shredded Paper)6EA$0.006 CY Container (Shredded Paper)6EA$0.00
8 CY Container (Cardboard)20EA$0.008 CY Container (Cardboard)20EA$0.008 CY Container (Cardboard)20EA$0.008 CY Container (Cardboard)20EA$0.008 CY Container (Cardboard)20EA$0.00
8 CY Container (MSW)50EA$0.008 CY Container (MSW)50EA$0.008 CY Container (MSW)50EA$0.008 CY Container (MSW)50EA$0.008 CY Container (MSW)50EA$0.00
0014Container Relocations (PWS 1.1.3.7)20EA$0.001014Container Relocations (PWS 1.1.3.7)20EA$0.002014Container Relocations (PWS 1.1.3.7)20EA$0.003014Container Relocations (PWS 1.1.3.7)20EA$0.004014Container Relocations (PWS 1.1.3.7)20EA$0.00
0017Equipment Maintenance (PWS 1.4)205EA$0.001017Equipment Maintenance (PWS 1.4)205EA$0.002017Equipment Maintenance (PWS 1.4)205EA$0.003017Equipment Maintenance (PWS 1.4)205EA$0.004017Equipment Maintenance (PWS 1.4)205EA$0.00
0018Landfill Tipping Fees (PWS 1.5)2000TN$0.001018Landfill Tipping Fees (PWS 1.5)2000TN$0.002018Landfill Tipping Fees (PWS 1.5)2000TN$0.003018Landfill Tipping Fees (PWS 1.5)2000TN$0.004018Landfill Tipping Fees (PWS 1.5)2000TN$0.00
BY Contract Total$0.00BY Contract Total$0.00OY2 Contract Total$0.00OY3 Contract Total$0.00OY4 Contract Total$0.00
Total Base + 4 OY$0.00
52.217-8 Extension$0

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