Attachment 3 - Schedule of Items CNF Sanitary Survey.xlsx
XLSX spreadsheet 22 KB Posted
- Solicitation number
- 1240BF24Q0045
- Issued by
-
Department of Agriculture Forest Service
About this file
This document is a Schedule of Items for a Solicitation related to Drinking Water Sanitary Surveys throughout the Chugach National Forest in Alaska. The solicitation number is 1240BF24Q0045, and it is issued by the Department of Agriculture Forest Service.
The Schedule of Items outlines the contract line items (CLINs) for the base year and three option years. The CLINs include performing sanitary surveys at various locations within the Chugach National Forest, such as the Kenai Lake Work Center, Glacier Ranger District Office, Begich Boggs Visitor Center, and multiple campground and water system locations. The estimated quantities and unit prices are provided for each CLIN, with the total estimated cost for the base year and option years. The performance period is from the date of award through April 30, 2028.
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BID SUMMARY SHEET
| ONLY FILL OUT THE YELLOW HIGHLIGHTED CELLS THROUGHOUT THIS QUOTE SHEET |
| The quanities in this quote sheet are estimates only. The unit prices will not be changed based on the quantities ordered. |
| Chugach National Forest - Drinking Water Sanitary Survey |
| SOLICITATION: 1240BF24Q0045 | |||||
| Company Name: | |||||
| Point of Contact (POC): | |||||
| CAGE Code: | |||||
| UEI Number: | |||||
| Address: | |||||
| Phone: | |||||
| E-mail: | |||||
| Fax: | |||||
| Base Year - Date of Award - 04/30/2025 | |||||
| CLIN # (Item number) | Description | Estimated Quantity | Unit | Unit Price | Total |
| The following item(s) are anticipated to be ordered. | |||||
| 0001 | Task 1 Sanitary Survey - Kenai Lake Work Center Admin Site | 1 | JOB | $0.00 | |
| 0002 | Task 1 Sanitary Survey - Glacier Ranger District Office | 1 | JOB | $0.00 | |
| 0003 | Task 1 Sanitary Survey - Begich Boggs Visitor Center Well #2 | 1 | JOB | $0.00 | |
| 0004 | Task 1 Sanitary Survey - Tenderfoot Campground - Upper Well | 1 | JOB | $0.00 | |
| 0005 | Task 1 Sanitary Survey - Tenderfoot Campground - Lower Well | 1 | JOB | $0.00 | |
| 0006 | Task 1 Sanitary Survey - Tenderfoot Campground - DWS | 1 | JOB | $0.00 |
Estimated Total: $0.00
| Option Ordering Period 1: 05/01/2025 - 04/30/2026 | |||||
| CLIN # (Item number) | Description | Estimated Quantity | Unit | Unit Price | Total |
| The following item(s) are anticipated to be ordered. | |||||
| 1001 | Task 1 Sanitary Survey - Porcupine 1 - Southeast | 1 | JOB | $0.00 | |
| 1002 | Task 1 Sanitary Survey - Porcupine 2 - West | 1 | JOB | $0.00 | |
| 1003 | Task 1 Sanitary Survey - Porcupine 3 - Northeast | 1 | JOB | $0.00 | |
| The following item(s) will be ordered as needed or as funding allows. | |||||
| 1004 | Task 1 Sanitary Survey - Spencer-Whistle Stop | 1 | JOB | $0.00 |
| Estimated Total: | $0.00 | ||||
| Option Ordering Period 2: 05/01/2026 - 04/30/2027 | |||||
| CLIN # (Item number) | Description | Estimated Quantity | Unit | Unit Price | Total |
| The following item(s) are anticipated to be ordered. | |||||
| 2001 | Task 1 Sanitary Survey - Broadview Guard Station | 1 | JOB | $0.00 | |
| 2002 | Task 1 Sanitary Survey - Portage Work Center | 1 | JOB | $0.00 | |
| 2003 | Task 1 Sanitary Survey - Begich Boggs Visitor Center (BBVC) | 1 | JOB | $0.00 | |
| The following item(s) will be ordered as needed or as funding allows. | |||||
| 2004 | Task 1 Sanitary Survey - KLTP Mobile Home Park | 1 | JOB | $0.00 | |
| 2005 | Task 1 Sanitary Survey - Schooner Bend Work Center | 1 | JOB | $0.00 | |
| 2006 | Task 1 Sanitary Survey - Hope Guard Station | 1 | JOB | $0.00 |
| Estimated Total: | $0.00 | ||||
| Option Ordering Period 3: 05/01/2027 - 04/30/2028 | |||||
| CLIN # (Item number) | Description | Estimated Quantity | Unit | Unit Price | Total |
| The following item(s) are anticipated to be ordered. | |||||
| 3001 | Task 1 Sanitary Survey - Williwaw 1 East | 1 | JOB | $0.00 | |
| 3002 | Task 1 Sanitary Survey - Williwaw 2 Middle | 1 | JOB | $0.00 | |
| 3003 | Task 1 Sanitary Survey - Williwaw 3 West | 1 | JOB | $0.00 | |
| 3004 | Task 1 Sanitary Survey - Williwaw 4 | 1 | JOB | $0.00 | |
| 3005 | Task 1 Sanitary Survey - Quartz Creek | 1 | JOB | $0.00 | |
| 3006 | Task 1 Sanitary Survey - Cooper Creek 1 South | 1 | JOB | $0.00 | |
| 3007 | Task 1 Sanitary Survey - Cooper Creek 2 North | 1 | JOB | $0.00 | |
| 3008 | Task 1 Sanitary Survey - Russian River | 1 | JOB | $0.00 | |
| The following item(s) will be ordered as needed or as funding allows. | |||||
| 3009 | Task 1 Sanitary Survey - Black Bear Campground | 1 | JOB | $0.00 | |
| 3010 | Task 1 Sanitary Survey - Trail River 1 Lakeside | 1 | JOB | $0.00 | |
| 3011 | Task 1 Sanitary Survey - Trail River 2 Riverview | 1 | JOB | $0.00 | |
| 3012 | Task 1 Sanitary Survey - Trail River 3 Sprucewoods | 1 | JOB | $0.00 | |
| 3013 | Task 1 Sanitary Survey - Trail River 5 River Terrace | 1 | JOB | $0.00 | |
| 3014 | Task 1 Sanitary Survey - Trail River 7 Lake Side Day Use | 1 | JOB | $0.00 | |
| 3015 | Task 1 Sanitary Survey - Trail River 8 Eagle Point | 1 | JOB | $0.00 | |
| 3016 | Task 1 Sanitary Survey - Trail River 10 Spruce Woods | 1 | JOB | $0.00 | |
| 3017 | Task 1 Sanitary Survey - Primrose 84 | 1 | JOB | $0.00 | |
| 3018 | Task 1 Sanitary Survey - Ptarmigan 1 South | 1 | JOB | $0.00 | |
| 3019 | Task 1 Sanitary Survey - Ptarmigan 2 North | 1 | JOB | $0.00 | |
| 3020 | Task 1 Sanitary Survey - Tern Lake 1 Lower | 1 | JOB | $0.00 | |
| 3021 | Task 1 Sanitary Survey - Bertha Creek Campground | 1 | JOB | $0.00 | |
| 3022 | Task 1 Sanitary Survey - Granite Creek 1 South Campground | 1 | JOB | $0.00 | |
| 3023 | Task 1 Sanitary Survey - Granite Creek 2 North Campground | 1 | JOB | $0.00 | |
| 3024 | Task 1 Sanitary Survey - Crescent Creek Campground | 1 | JOB | $0.00 |
| Estimated Total: | $0.00 | |
| Estimated Grand Total: | $0.00 |
Sheet1
| BASE YEAR | |||||||||
| CLIN # | DESCRIPTION | QTY | UNIT | UNIT PRICE | TOTAL COST | ||||
| 0002 | Category I Administrative Buildings | ||||||||
| The Contractor shall furnish all supplies, equipment and services required to perform work under this contract that are not listed under Section 3 of the PWS. Technical Exhibit 1, Performance Requirements Summary, in the Performance Work Statement outlines the cleaning standards and references the specific paragraph(s) associated. | |||||||||
| Period of Performance: 11 months (Base Year) | |||||||||
| QTY | UNIT | UNIT PRICE | TOTAL COST | ||||||
| 0002AA | Category I Administrative Buildings Rest Room Cleans | 2,620,889 | sq. ft | $ 0.0408 | $ 106,932.25 | *55,026x47.63= 2,620,888.58 SF (11month period) | 55026.0041990342 | 52 | 2,861,352.22 |
| The Contractor shall furnish all supplies, equipment and services required to perform work under this contract that are not listed under Section 3 of the PWS. Technical Exhibit 1, Performance Requirements Summary, in the Performance Work Statement outlines the cleaning standards and references the specific paragraph(s) associated. The quantity represents the square footage to be cleaned over an 11 month period. | 0 | 52 | 0.00 | ||||||
| Period of Performance: 11 months (Base Year) | 0 | 52 | 0.00 | ||||||
| QTY | UNIT | UNIT PRICE | TOTAL COST | ERROR:#VALUE! | 52 | ERROR:#VALUE! | |||
| 0002AB | Category I Administrative Buildings Hard Floor Cleans | 6,586,752 | sq. ft | $ 0.0231 | $ 152,153.97 | *94,515x47.63= 4,501,749.45 SF | 138289.986773042 | 52 | 7,191,079.31 |
| The Contractor shall furnish all supplies, equipment and services required to perform work under this contract that are not listed under Section 3 of the PWS. Technical Exhibit 1, Performance Requirements Summary, in the Performance Work Statement outlines the cleaning standards and references the specific paragraph(s) associated. The quantity represents the square footage to be cleaned over an 11 month period. | 0 | 52 | 0.00 | ||||||
| Period of Performance: 11 months (Base Year) | 0 | 52 | 0.00 | ||||||
| QTY | UNIT | UNIT PRICE | TOTAL COST | ERROR:#VALUE! | 52 | ERROR:#VALUE! | |||
| 0002AC | Category I Administrative Buildings Carpet Floor Cleans | 1,204,420 | sq. ft | $ 0.0192 | $ 23,124.87 | *19,831x47.63= 944,550.53 SF | 25287.0098677304 | 52 | 1,314,924.51 |
| The Contractor shall furnish all supplies, equipment and services required to perform work under this contract that are not listed under Section 3 of the PWS. Technical Exhibit 1, Performance Requirements Summary, in the Performance Work Statement outlines the cleaning standards and references the specific paragraph(s) associated. The quantity represents the square footage to be cleaned over an 11 month period. | $ 282,211.10 | 0 | 52 | 0.00 | |||||
| Period of Performance: 11 months (Base Year) | 0 | 52 | 0.00 | ||||||
| 0 | 52 | 0.00 | |||||||
| CLIN # | DESCRIPTION | QTY | UNIT | UNIT PRICE | TOTAL COST | 52 | 0.00 | ||
| 0003 | Category II Child Development Facilities | 52 | 0.00 | ||||||
| The Contractor shall furnish all supplies, equipment and services required to perform work under this contract that are not listed under Section 3 of the PWS. Technical Exhibit 1, Performance Requirements Summary, in the Performance Work Statement outlines the cleaning standards and references the specific paragraph(s) associated. | 52 | ||||||||
| Period of Performance: 11 months (Base Year). | |||||||||
| QTY | UNIT | UNIT PRICE | TOTAL COST | ||||||
| 0003AA | Category II Child Development Facilities Hard Floor Cleans | 11,485,212 | sq. ft | $ 0.0252 | $ 289,427.35 | *390,060x238.15weeks = 9,302,139 SF | TOTAL: 11,485,212.42 SF | ||
| The Contractor shall furnish all supplies, equipment and services required to perform work under this contract that are not listed under Section 3 of the PWS. Technical Exhibit 1, Performance Requirements Summary, in the Performance Work Statement outlines the cleaning standards and references the specific paragraph(s) associated. The quantity represents the square footage to be cleaned over an 11 month period. | *7,639x285.78 weeks = 2,183,073 SF | ||||||||
| Period of Performance: 11 months (Base Year) | |||||||||
| QTY | UNIT | UNIT PRICE | TOTAL COST | ||||||
| 0003AB | Category II Child Development Facilities Carpet Floor Cleans | 685,729 | sq. ft | $ 0.0194 | $ 13,303.14 | *1113x238.15 weeks = 265,060.95 SF | TOTAL: 685,729.11 | ||
| The Contractor shall furnish all supplies, equipment and services required to perform work under this contract that are not listed under Section 3 of the PWS. Technical Exhibit 1, Performance Requirements Summary, in the Performance Work Statement outlines the cleaning standards and references the specific paragraph(s) associated. The quantity represents the square footage to be cleaned over an 11 month period. | *1472x285.78 weeks = 420,668.16 SF | ||||||||
| Period of Performance: 11 months (Base Year) | $ 302,730.50 |
| CLIN # | DESCRIPTION | QTY | UNIT | UNIT PRICE | TOTAL COST | |||
| 0004 | Category III Physical Fitness Centers | |||||||
| The Contractor shall furnish all supplies, equipment and services required to perform work under this contract that are not listed under Section 3 of the PWS. Technical Exhibit 1, Performance Requirements Summary, in the Performance Work Statement outlines the cleaning standards and references the specific paragraph(s) associated. | ||||||||
| Period of Performance: 11 months (Base Year). | ||||||||
| QTY | UNIT | UNIT PRICE | TOTAL COST | |||||
| 0004AA | Category III Physical Fitness Centers Hard Floor Cleans | 3,010,146 | sq. ft | $ 0.0344 | $ 103,549.02 | Bldg 3452(6W) 1,330,305.90 SF | 1W*Hockey 1,323x17.32 = 22,914.36 SF | 1,330,305.90 |
| The Contractor shall furnish all supplies, equipment and services required to perform work under this contract that are not listed under Section 3 of the PWS. Technical Exhibit 1, Performance Requirements Summary, in the Performance Work Statement outlines the cleaning standards and references the specific paragraph(s) associated. The quantity represents the square footage to be cleaned over an 11 month period. | Bldg 3709 (7W) 1,416,325.68 SF | 6W*Hockey 1,323x30.31= 240,600.00 SF | 1,416,325.68 | |||||
| Period of Performance: 11 months (Base Year). | 22,914.36 | |||||||
| QTY | UNIT | UNIT PRICE | TOTAL COST | 240,600.00 | ||||
| 0004AB | Category III Continuous Cleaning Physical Fitness Center Bldg 3709 | 11 | monthly | $ 4,322.26 | $ 47,544.86 | Total Hours 1,657.05 | Provide locker room cleaning from 13:00-15:30 daily 1Male/1Female 2-1/2 hours each. | 3,010,145.94 |
| The Contractor shall furnish all supplies, equipment and services required to perform work under this contract that are not listed under Section 3 of the PWS. Technical Exhibit 1, Performance Requirements Summary, in the Performance Work Statement outlines the cleaning standards and references the specific paragraph(s) associated. | ||||||||
| Period of Performance: 11 months (Base Year). |
| CLIN # | DESCRIPTION | QTY | UNIT | UNIT PRICE | TOTAL COST |
| 0005 | Special /Emergency/Bio-Hazard Cleans | ||||
| The Contractor shall furnish all supplies, equipment and services required to perform work under this contract that are not listed under Section 3 of the PWS. Technical Exhibit 1, Performance Requirements Summary, in the Performance Work Statement outlines the cleaning standards and references the specific paragraph(s) associated. | |||||
| Period of Performance: 11 months (Base Year). | |||||
| QTY | UNIT | UNIT PRICE | TOTAL COST | ||
| 0005AA | Special Cleaning | 40,538 | per sq. ft | $ 0.28 | $ 11,472.25 |
| The Contractor shall furnish all supplies, equipment and services required to perform work under this contract that are not listed under Section 3 of the PWS. Technical Exhibit 1, Performance Requirements Summary, in the Performance Work Statement outlines the cleaning standards and references the specific paragraph(s) associated. The quantity of square footage reserved for the Special Cleaning CLIN represents 20% of the total square footage for the contract. | |||||
| Period of Performance: 11 months (Base Year). |
| QTY | UNIT | UNIT PRICE | TOTAL COST | ||
| 0005AB | Emergency Cleaning | 22,296 | per sq. ft | $ 0.38 | $ 8,405.59 |
| The Contractor shall furnish all supplies, equipment and services required to perform work under this contract that are not listed under Section 3 of the PWS. Technical Exhibit 1, Performance Requirements Summary, in the Performance Work Statement outlines the cleaning standards and references the specific paragraph(s) associated. The quantity of square footage reserved for the Emergency Cleaning CLIN represents 11% of the total square footage for the contract. | |||||
| Period of Performance: 11 months (Base Year). | |||||
| QTY | UNIT | UNIT PRICE | TOTAL COST | ||
| 0005AC | Bio-Hazard Cleaning | 10,134 | per sq. ft | $ 1.13 | $ 11,471.69 |
| The Contractor shall furnish all supplies, equipment and services required to perform work under this contract that are not listed under Section 3 of the PWS. Technical Exhibit 1, Performance Requirements Summary, in the Performance Work Statement outlines the cleaning standards and references the specific paragraph(s) associated. The quantity of square footage reserved for the Special Cleaning CLIN represents 5% of the total square footage for the contract. | |||||
| Period of Performance: 11 months (Base Year). |
| CLIN # | DESCRIPTION | QTY | UNIT | UNIT PRICE | TOTAL COST |
| 0006 | CONTRACT MANPOWER REPORTING | 1 | EA | $ 100.0000 | $ 100.0000 |
| Contractor Manpower Reporting Costs: 1 May 2016 to 30 March 2017. The Contractor Manpower Reporting requirement is associated with the Office of the Assistant Secretary of the Army (Manpower and Reserve Affairs) requirement to obtain better visibility of the Contractor service workforce. | |||||
| The Contractor is required to enter data into the Contractor Manpower Reporting Application (CMRA) system as outlined in local information titled Contractor Manpower Reporting located with the clauses incorporated into the contract. Reporting period will be the period of performance not to exceed 12 months ending 30 September of each Government fiscal year and must be reported by 31 October of each calendar year. Data must be accurate and complete and entered into CMRA during the data gathering period of every year, or part of a year, for which the contract is in force. NOTE: If the reporting of Manpower Equivalents is not separately priced, insert “NSP in the blank shown. | |||||
| BASE YEAR TOTAL COST: | $ 767,485.01 |
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