Attachment 4 - Pricing Schedule.xlsx
XLSX spreadsheet 26 KB Posted
- Attached to
- Rooftop Snow Removal BPAs Federal contract opportunity
- Solicitation number
- FA500025Q0027
About this file
The document is a Pricing Schedule for rooftop snow removal services at Joint Base Elmendorf-Richardson (JBER), Alaska. The solicitation (FA500025Q0027) is a 100% small business set-aside under NAICS code 561730 with a $9.5M size standard, seeking to establish up to three Firm Fixed Price Blanket Purchase Agreements (BPAs) for snow removal services. The contract period is 5 years, starting 1 October 2025, with pricing schedules covering base year and four option years.
The pricing schedule lists 24 facilities totaling 2,866,448 square feet, including warehouses, hangars, gymnasia, and support buildings. Notably, all pricing entries are currently listed at $0.00, suggesting pricing will be finalized during the solicitation process. A mandatory site visit is scheduled for 17 June 2025 at 2:00 PM AKDT at the Contracting building on JBER. The Department of the Air Force Pacific Air Forces is the sponsoring agency, and contractors must submit responses according to the specified evaluation criteria, with lowest price technically acceptable (LPTA) methodology being used for award determination.
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Text version
Base Year
| JBER ROOFTOP SNOW REMOVAL - PRICING SCHEDULE |
| Base Year: 1 October 2025 - 30 September 2026 |
| FACILITY | FACILITY NAME | SQUARE FOOTAGE | PRICE PER SQ FT | ADDITIONAL FEES | TOTAL PRICE |
| 4241 | BOM Warehouse | 166,158 | $0.00 | ||
| 4251 | Base Supply | 204,882 | $0.00 | ||
| 5250 | GSA/611/WRM | 179,851 | $0.00 | ||
| 5257 | LRS Trans TMO | 137,832 | $0.00 | ||
| 6211 | LRS Main Trans | 105,909 | $0.00 | ||
| 7122 | Talkeetna Theater | 17,656 | $0.00 | ||
| 7176 | Polar Bowl | 36,053 | $0.00 | ||
| 7309 | Hangar 5 | 65,107 | $0.00 | ||
| 9510 | Elmo Gym | 131,992 | $0.00 | ||
| 15380 | Air Freight Terminal | 141,782 | $0.00 | ||
| 17508 | Hangar 21 | 192,910 | $0.00 | ||
| 15658 | CAC | 44,308 | $0.00 | ||
| 800 | Warehouse | 178,173 | $0.00 | ||
| 802 | Warehouse | 233,329 | $0.00 | ||
| 804 | Warehouse | 238,700 | $0.00 | ||
| 806 | Warehouse | 220,352 | $0.00 | ||
| 796 | DOL Maint Shop | 78,984 | $0.00 | ||
| 974 | Engineer Maint | 51,892 | $0.00 | ||
| 976 | Gen Repair Facility | 60,400 | $0.00 | ||
| 724 | Warehouse | 170,496 | $0.00 | ||
| 700 | CE Main | 53,180 | $0.00 | ||
| 8515 | SFS | 121,293 | $0.00 | ||
| 11575 | Simulator Bldg | 20,963 | $0.00 | ||
| 10488 | Tech Control Facility | 14,246 | $0.00 |
Grand Total 2,866,448 $0.00
Year 1
| JBER ROOFTOP SNOW REMOVAL - PRICING SCHEDULE |
| Year 1: 1 October 2026 - 30 September 2027 |
| FACILITY | FACILITY NAME | SQUARE FOOTAGE | PRICE PER SQ FT | ADDITIONAL FEES | TOTAL PRICE |
| 4241 | BOM Warehouse | 166,158 | $0.00 | ||
| 4251 | Base Supply | 204,882 | $0.00 | ||
| 5250 | GSA/611/WRM | 179,851 | $0.00 | ||
| 5257 | LRS Trans TMO | 137,832 | $0.00 | ||
| 6211 | LRS Main Trans | 105,909 | $0.00 | ||
| 7122 | Talkeetna Theater | 17,656 | $0.00 | ||
| 7176 | Polar Bowl | 36,053 | $0.00 | ||
| 7309 | Hangar 5 | 65,107 | $0.00 | ||
| 9510 | Elmo Gym | 131,992 | $0.00 | ||
| 15380 | Air Freight Terminal | 141,782 | $0.00 | ||
| 17508 | Hangar 21 | 192,910 | $0.00 | ||
| 15658 | CAC | 44,308 | $0.00 | ||
| 800 | Warehouse | 178,173 | $0.00 | ||
| 802 | Warehouse | 233,329 | $0.00 | ||
| 804 | Warehouse | 238,700 | $0.00 | ||
| 806 | Warehouse | 220,352 | $0.00 | ||
| 796 | DOL Maint Shop | 78,984 | $0.00 | ||
| 974 | Engineer Maint | 51,892 | $0.00 | ||
| 976 | Gen Repair Facility | 60,400 | $0.00 | ||
| 724 | Warehouse | 170,496 | $0.00 | ||
| 700 | CE Main | 53,180 | $0.00 | ||
| 8515 | SFS | 121,293 | $0.00 | ||
| 11575 | Simulator Bldg | 20,963 | $0.00 | ||
| 10488 | Tech Control Facility | 14,246 | $0.00 |
Grand Total 2,866,448 $0.00
Year 2
| JBER ROOFTOP SNOW REMOVAL - PRICING SCHEDULE |
| Year 2: 1 October 2027 - 30 September 2028 |
| FACILITY | FACILITY NAME | SQUARE FOOTAGE | PRICE PER SQ FT | ADDITIONAL FEES | TOTAL PRICE |
| 4241 | BOM Warehouse | 166,158 | $0.00 | ||
| 4251 | Base Supply | 204,882 | $0.00 | ||
| 5250 | GSA/611/WRM | 179,851 | $0.00 | ||
| 5257 | LRS Trans TMO | 137,832 | $0.00 | ||
| 6211 | LRS Main Trans | 105,909 | $0.00 | ||
| 7122 | Talkeetna Theater | 17,656 | $0.00 | ||
| 7176 | Polar Bowl | 36,053 | $0.00 | ||
| 7309 | Hangar 5 | 65,107 | $0.00 | ||
| 9510 | Elmo Gym | 131,992 | $0.00 | ||
| 15380 | Air Freight Terminal | 141,782 | $0.00 | ||
| 17508 | Hangar 21 | 192,910 | $0.00 | ||
| 15658 | CAC | 44,308 | $0.00 | ||
| 800 | Warehouse | 178,173 | $0.00 | ||
| 802 | Warehouse | 233,329 | $0.00 | ||
| 804 | Warehouse | 238,700 | $0.00 | ||
| 806 | Warehouse | 220,352 | $0.00 | ||
| 796 | DOL Maint Shop | 78,984 | $0.00 | ||
| 974 | Engineer Maint | 51,892 | $0.00 | ||
| 976 | Gen Repair Facility | 60,400 | $0.00 | ||
| 724 | Warehouse | 170,496 | $0.00 | ||
| 700 | CE Main | 53,180 | $0.00 | ||
| 8515 | SFS | 121,293 | $0.00 | ||
| 11575 | Simulator Bldg | 20,963 | $0.00 | ||
| 10488 | Tech Control Facility | 14,246 | $0.00 |
Grand Total 2,866,448 $0.00
Year 3
| JBER ROOFTOP SNOW REMOVAL - PRICING SCHEDULE |
| Year 3: 1 October 2028 - 30 September 2029 |
| FACILITY | FACILITY NAME | SQUARE FOOTAGE | PRICE PER SQ FT | ADDITIONAL FEES | TOTAL PRICE |
| 4241 | BOM Warehouse | 166,158 | $0.00 | ||
| 4251 | Base Supply | 204,882 | $0.00 | ||
| 5250 | GSA/611/WRM | 179,851 | $0.00 | ||
| 5257 | LRS Trans TMO | 137,832 | $0.00 | ||
| 6211 | LRS Main Trans | 105,909 | $0.00 | ||
| 7122 | Talkeetna Theater | 17,656 | $0.00 | ||
| 7176 | Polar Bowl | 36,053 | $0.00 | ||
| 7309 | Hangar 5 | 65,107 | $0.00 | ||
| 9510 | Elmo Gym | 131,992 | $0.00 | ||
| 15380 | Air Freight Terminal | 141,782 | $0.00 | ||
| 17508 | Hangar 21 | 192,910 | $0.00 | ||
| 15658 | CAC | 44,308 | $0.00 | ||
| 800 | Warehouse | 178,173 | $0.00 | ||
| 802 | Warehouse | 233,329 | $0.00 | ||
| 804 | Warehouse | 238,700 | $0.00 | ||
| 806 | Warehouse | 220,352 | $0.00 | ||
| 796 | DOL Maint Shop | 78,984 | $0.00 | ||
| 974 | Engineer Maint | 51,892 | $0.00 | ||
| 976 | Gen Repair Facility | 60,400 | $0.00 | ||
| 724 | Warehouse | 170,496 | $0.00 | ||
| 700 | CE Main | 53,180 | $0.00 | ||
| 8515 | SFS | 121,293 | $0.00 | ||
| 11575 | Simulator Bldg | 20,963 | $0.00 | ||
| 10488 | Tech Control Facility | 14,246 | $0.00 |
Grand Total 2,866,448 $0.00
Year 4
| JBER ROOFTOP SNOW REMOVAL - PRICING SCHEDULE |
| Year 4: 1 October 2029 - 30 September 2030 |
| FACILITY | FACILITY NAME | SQUARE FOOTAGE | PRICE PER SQ FT | ADDITIONAL FEES | TOTAL PRICE |
| 4241 | BOM Warehouse | 166,158 | $0.00 | ||
| 4251 | Base Supply | 204,882 | $0.00 | ||
| 5250 | GSA/611/WRM | 179,851 | $0.00 | ||
| 5257 | LRS Trans TMO | 137,832 | $0.00 | ||
| 6211 | LRS Main Trans | 105,909 | $0.00 | ||
| 7122 | Talkeetna Theater | 17,656 | $0.00 | ||
| 7176 | Polar Bowl | 36,053 | $0.00 | ||
| 7309 | Hangar 5 | 65,107 | $0.00 | ||
| 9510 | Elmo Gym | 131,992 | $0.00 | ||
| 15380 | Air Freight Terminal | 141,782 | $0.00 | ||
| 17508 | Hangar 21 | 192,910 | $0.00 | ||
| 15658 | CAC | 44,308 | $0.00 | ||
| 800 | Warehouse | 178,173 | $0.00 | ||
| 802 | Warehouse | 233,329 | $0.00 | ||
| 804 | Warehouse | 238,700 | $0.00 | ||
| 806 | Warehouse | 220,352 | $0.00 | ||
| 796 | DOL Maint Shop | 78,984 | $0.00 | ||
| 974 | Engineer Maint | 51,892 | $0.00 | ||
| 976 | Gen Repair Facility | 60,400 | $0.00 | ||
| 724 | Warehouse | 170,496 | $0.00 | ||
| 700 | CE Main | 53,180 | $0.00 | ||
| 8515 | SFS | 121,293 | $0.00 | ||
| 11575 | Simulator Bldg | 20,963 | $0.00 | ||
| 10488 | Tech Control Facility | 14,246 | $0.00 |
Grand Total 2,866,448 $0.00
Total Evaluated Price
| JBER Snow Removal Pricing Schedule - Total Evaluated Price | |
| Base Year Plus Four (4) out years | |
| Base Year | $0.00 |
| Option Year 1 | $0.00 |
| Option Year 2 | $0.00 |
| Option Year 3 | $0.00 |
| Option Year 4 | $0.00 |
| 6 Month Extension of Services (if applicable) | $0.00 |
Total Evaluated Price (TEP) $0.00
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