Attachment 3 - Pricing Schedule.xlsx
XLSX spreadsheet 30 KB Posted
- Attached to
- Base Refuse Eielson AFB
- Solicitation number
- FA500424Q0019
About this file
This document is a Pricing Schedule for a federal contract opportunity with solicitation number FA500424Q0019 for Base Refuse Services at Eielson AFB, Alaska. The contract will have a base year from August 1, 2024 to July 31, 2025, with four 1-year option periods. The required services include municipal solid waste collection, unscheduled item pickup, construction/demolition debris pickup, government-furnished container maintenance, and over and above roll-off container service. Pricing is provided per CLIN for the base year and each option year, with a 6-month extension period for each. The contract will be awarded to the offeror providing the lowest total evaluated price. No unit prices or extended prices are provided in the document, only placeholder values of $0.00.
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Price Schedule
| FA500424Q0019: Base Refuse Services (Base + 4 Option Years) | FAR 52.217-8, 6 Month Extension | ||||||||||
| CLIN | Line Item Description | Quantity | Unit of Issue | Proposed | |||||||
| Unit Price/Rate | Extended Price | 52.217-8, 6 Month Extension, Qty | 52.217-8, 6 Month Extension, Unit Price | 52.217-8, 6 Month Extension, Total | **Note | ||||||
| Base Year (1 Aug 2024 - 31 July 2025) | |||||||||||
| 0002 | Municipal Solid Waste | 12 | Months | $0.00 | $0.00 | 6 | $0.00 | $0.00 | |||
| 0010 | Unscheduled Items Pickup & Special Events | 1 | Lot | $0.00 | $0.00 | 1 | $0.00 | $0.00 | Provide Rate per pickup | Not to Exceed CLIN | |
| 0011 | Construction & Demolition Debris Pickup | 1 | Lot | $0.00 | $0.00 | 1 | $0.00 | $0.00 | Provide Rate per pickup | Not to Exceed CLIN | |
| 0016 | Government-Furnished Container Maintenance & Refurbishment | 1 | Lot | $0.00 | $0.00 | 1 | $0.00 | $0.00 | Not Priced Funded as | Not to Exceed CLIN | |
| 0017 | Over and Above & Roll-Off Container Service, including Landfill Tipping Fees | 42 | Each | $0.00 | $0.00 | 21 | $0.00 | $0.00 | |||
| 0019 | Landfill Tipping Fees | 1 | Lot | $0.00 | $0.00 | 1 | $0.00 | $0.00 | Provide Current Rate | Not to Exceed CLIN | |
| Base Year TOTAL | $0.00 | 6-month extension TOTAL | $0.00 | ||||||||
| Option Year 1 (1 Aug 2025 - 31 July 2026) | |||||||||||
| 1002 | Municipal Solid Waste | 12 | Months | $0.00 | $0.00 | 6 | $0.00 | $0.00 | |||
| 1010 | Unscheduled Items Pickup & Special Events | 1 | Lot | $0.00 | $0.00 | 1 | $0.00 | $0.00 | Provide Rate per pickup | Not to Exceed CLIN | |
| 1011 | Construction & Demolition Debris Pickup | 1 | Lot | $0.00 | $0.00 | 1 | $0.00 | $0.00 | Provide Rate per pickup | Not to Exceed CLIN | |
| 1016 | Government-Furnished Container Maintenance & Refurbishment | 1 | Lot | $0.00 | $0.00 | 1 | $0.00 | $0.00 | Not Priced Funded as | Not to Exceed CLIN | |
| 1017 | Over and Above & Roll-Off Dumpster Service, including Landfill Tipping Fees | 42 | Each | $0.00 | $0.00 | 21 | $0.00 | $0.00 | |||
| 1019 | Landfill Tipping Fees | 1 | Lot | $0.00 | $0.00 | 1 | $0.00 | $0.00 | Provide Current Rate | Not to Exceed CLIN | |
| Option Year 1 TOTAL | $0.00 | 6-month extension TOTAL | $0.00 | ||||||||
| Option Year 2 (1 Aug 2026 - 31 July 2027) | |||||||||||
| 2002 | Municipal Solid Waste | 12 | Months | $0.00 | $0.00 | 6 | $0.00 | $0.00 | |||
| 2010 | Unscheduled Items Pickup & Special Events | 1 | Lot | $0.00 | $0.00 | 1 | $0.00 | $0.00 | Provide Rate per pickup | Not to Exceed CLIN | |
| 2011 | Construction & Demolition Debris Pickup | 1 | Lot | $0.00 | $0.00 | 1 | $0.00 | $0.00 | Provide Rate per pickup | Not to Exceed CLIN | |
| 2016 | Government-Furnished Container Maintenance & Refurbishment | 1 | Lot | $0.00 | $0.00 | 1 | $0.00 | $0.00 | Not Priced Funded as | Not to Exceed CLIN | |
| 2017 | Over and Above & Roll-Off Dumpster Service, including Landfill Tipping Fees | 42 | Each | $0.00 | $0.00 | 21 | $0.00 | $0.00 | |||
| 2019 | Landfill Tipping Fees | 1 | Lot | $0.00 | $0.00 | 1 | $0.00 | $0.00 | Provide Current Rate | Not to Exceed CLIN | |
| Option Year 2 TOTAL | $0.00 | 6-month extension TOTAL | $0.00 | ||||||||
| Option Year 3 (1 Aug 2027 - 31 July 2028) | |||||||||||
| 3002 | Municipal Solid Waste | 12 | Months | $0.00 | $0.00 | 6 | $0.00 | $0.00 | |||
| 3010 | Unscheduled Items Pickup & Special Events | 1 | Lot | $0.00 | $0.00 | 1 | $0.00 | $0.00 | Provide Rate per pickup | Not to Exceed CLIN | |
| 3011 | Construction & Demolition Debris Pickup | 1 | Lot | $0.00 | $0.00 | 1 | $0.00 | $0.00 | Provide Rate per pickup | Not to Exceed CLIN | |
| 3016 | Government-Furnished Container Maintenance & Refurbishment | 1 | Lot | $0.00 | $0.00 | 1 | $0.00 | $0.00 | Not Priced Funded as | Not to Exceed CLIN | |
| 3017 | Over and Above & Roll-Off Dumpster Service, including Landfill Tipping Fees | 42 | Each | $0.00 | $0.00 | 21 | $0.00 | $0.00 | |||
| 3019 | Landfill Tipping Fees | 1 | Lot | $0.00 | $0.00 | 1 | $0.00 | $0.00 | Provide Current Rate | Not to Exceed CLIN | |
| Option Year 3 TOTAL | $0.00 | 6-month extension TOTAL | $0.00 | ||||||||
| Option Year 4 (1 Aug 2028 - 31 July 2029) | |||||||||||
| 4002 | Municipal Solid Waste | 12 | Months | $0.00 | $0.00 | 6 | $0.00 | $0.00 | |||
| 4010 | Unscheduled Items Pickup & Special Events | 1 | Lot | $0.00 | $0.00 | 1 | $0.00 | $0.00 | Provide Rate per pickup | Not to Exceed CLIN | |
| 4011 | Construction & Demolition Debris Pickup | 1 | Lot | $0.00 | $0.00 | 1 | $0.00 | $0.00 | Provide Rate per pickup | Not to Exceed CLIN | |
| 4016 | Government-Furnished Container Maintenance & Refurbishment | 1 | Lot | $0.00 | $0.00 | 1 | $0.00 | $0.00 | Not Priced Funded as | Not to Exceed CLIN | |
| 4017 | Over and Above & Roll-Off Dumpster Service, including Landfill Tipping Fees | 42 | Each | $0.00 | $0.00 | 21 | $0.00 | $0.00 | |||
| 4019 | Landfill Tipping Fees | 1 | Lot | $0.00 | $0.00 | 1 | $0.00 | $0.00 | Provide Current Rate | Not to Exceed CLIN | |
| Option Year 4 TOTAL | $0.00 | 6-month extension TOTAL | $0.00 |
| Total, Base + Option Years | $0.00 | Total, all 6-month extension periods | $0.00 |
| Total Evaluated Price (TEP) | $0.00 |
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