Attachment B - Pricing Sheet.xlsx

This is a Pricing Sheet for wastewater pretreatment plant operation and maintenance services provided by the Bureau of Engraving and Printing's facility in Washington, DC. The contract covers a base period of one year (FY 2027) with four one-year option periods extending through FY 2031, with a grand total ceiling amount of $8,138,140.61 across all periods.

The base period pricing includes ten service labor CLINs covering phase-in and training for one month each (Program Manager, Plant Manager, Assistant Plant Manager, Maintenance Manager, Supervisor Operator, Operator, Laborer, Laboratory Technician, Office Automation Assistant, and Maintenance Technician), followed by eleven months of service labor at $0.00 unit price for the same positions. Additional CLINs include Ancillary and Materials Services (NTE $523,410.13), Process Chemicals Service (NTE $355,398.94), and 50% Caustic Soda (NTE $60,233.33), with optional task CLINs for Process Improvements Engineering and Materials (NTE $60,000.00) and Emergency Repair (NTE $5,000.00), totaling $1,004,052.40 for the base period. Each option period (FY 2028-2031) follows a similar structure with twelve months of service labor at $12.00 unit price per position, variable Ancillary and Materials and Process Chemicals Service costs ranging from $528,644.23 to $1,263,698.80 annually, and consistent optional task pricing, with option period ceilings ranging from $1,491,731.16 to $1,898,881.81.