Attachment J-19 Solicitation Price Sheet.docx

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Custodial & Other Support Services for the Court Services and Offender Supervision Agency (CSOSA)
Solicitation number
9594CS24Q0010
Issued by

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This document is an Attachment J-19 Solicitation Price Sheet for a federal contract opportunity to provide custodial and other support services at various locations for the Court Services and Offender Supervision Agency (CSOSA).

The solicitation requires pricing for the base period as well as four one-year option periods for services such as janitorial, grounds maintenance, pest control, trash/recycling removal, laboratory refrigerator maintenance, vehicle gate maintenance, and fitness equipment maintenance. Pricing for additional services is also required, to be determined at the time of award. The solicitation states that escalation for Service Contract Labor Standards (SCLS) covered employees is not allowed in the option periods. Insurance costs specific to this contract are to be priced separately. The solicitation number is 9594CS24Q0010, and the due date for quotes is outlined in Section L.

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Other files

File Type Posted
Amendment 0005 95949CS24Q0010.pdf PDF
Amd 0004 Rev Sol Pgs 2 thru 11 9594CS24Q0010.pdf PDF
Amd 0004 Rev Attachment J-19 Sol Price Sheet.docx DOCX document
Amendment 0004 95949CS24Q0010.pdf PDF
Amendment 0003 9594CS24Q0010.pdf PDF
Amd 0003 Rev Attachment J-1 Janitorial Svcs w Exhibits 1 and 2.pdf PDF
Amendment 0002 9594CS24Q0010.pdf PDF
Attachment J-3 Pest Control Services.pdf PDF
Amendment 0001 9594CS24Q0010.pdf PDF
Attachment J-15 PIV_Request_Form_051409.pdf PDF
Attachment J-12 Deliverables Table.pdf PDF
Attachment J-14 SEC_0008_Credit_Release_Form.pdf PDF
Attachment J-7 Exhibit 7 Promaxia P132.pdf PDF
Attachment J-11 Quality Assurance Surveillance Plan.pdf PDF
Attachment J-16 Wage Determination 2015-4281 Rev 28 dtd 26Dec23.pdf PDF
Attachment J-10 Custodial and Other Spt Svcs Bldg Info.pdf PDF
Attachment J-9 Unit Prices for Additional Services.docx DOCX document
Attachment J-17 FAR 52.212-3 Offeror Reps & Certs - Comm Items & Svcs1.docx DOCX document
Attachment J-7 Exhibit 3 Life Fitness 95R Exercise Bike.pdf PDF
Attachment J-2 Grounds Maint Services.pdf PDF
Attachment J-18 Past Performance Questionnaire.docx DOCX document
Attachment J-1 Janitorial Services w Exhibits 1 and 2.pdf PDF
Attachment J-7 Exhibit 4 Sportsart C5150 Recumbent Bike.pdf PDF
Solicitation 9594CS24Q0010.pdf PDF
Attachment J-7 Exhibit 8 Essential XT4 Cross Trainer.pdf PDF
Attachment J-13 SEC0010-Temp-Contractor-Form-10182013.pdf PDF
Attachment J-6 Vehicle Gate PM Svc w Exhibit 1.pdf PDF
Attachment J-7 Exhibit 5 Landice L9 Treadmills.pdf PDF
Attachment J-5 Lab Refrigerator Preventative Maintenance Services.pdf PDF
Attachment J-4 Trash_Recycling Removal_Disposal Services.pdf PDF
Attachment J-7 Fitness Equipment PM Svcs.pdf PDF
Attachment J-7 Exhibit 2 Life Fitness 93T Treadmill.pdf PDF
Attachment J-7 Exhibit 6 Life Fitness 93R Recumbent Bike.pdf PDF
Attachment J-7 Exhibit 1 Life Fitness 95XI Elliptical.pdf PDF
Attachment J-8 Additional Services w Exhibit 1.pdf PDF
Attachment J-7 Exhibit 9 Life Fitness FIT3 Multi Gym.pdf PDF
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9594CS24Q0010

Attachment J-19 Solicitation Price Sheet

9594CS24Q0010 - ATTACHMENT J-19

SOLICITATION PRICE SHEET

1. This attachment is to be completed and provided with the submitters price quote.

2. Pages 2 through 11 below are solicitation price sheets for the work identified in Attachments J-1 through J-7. The prices quoted on these pages by the successful quote received will be incorporated into the award for each contract line item number (CLIN) listed.

3. Pages 12 and 13 are the solicitation price sheets for the unit prices for additional services identified in Attachment J-8, Additional Services. The prices quoted on these pages by the successful quote received will be included in Attachment J-9, Unit Prices for Additional Services, and incorporated into the award.

4. Pricing of Option Periods of Performance.

a. This solicitation incorporates a Service Contract Labor Standards Wage Determination. In accordance with subparagraph (b) of the Fair Labor Standards and Service Contract Labor Standards-Price Adjustment Clause, FAR 52.222-43, also incorporated in this solicitation, those entities submitting a quote shall not include escalation of wage and fringe benefit rates for Service Contract Labor Standards covered employees in the option periods of performance. Wage and fringe benefit rates used for the base performance period will be used in pricing labor costs for all periods of performance in the option periods. In accordance with the referenced clause FAR 52.222-43, the Contractor may be entitled to an adjustment in contract price only when a new Service Contract Labor Standards wage determination is modified into the contract and it affects wages and fringe benefits of covered employees.

b. If any escalation is included for in any CLIN for other than Service Contract Labor Standards covered employees, such as for materials, supplies, equipment, etc., the Contractor shall include a note in this Attachment J-19 that stipulates the escalation is not related to any price increase for Service Contract Labor Standards covered employees.

5. CLINs 0009, 1009, 2014, 3014, and 4014, Insurance.

a. Section H.11 identifies the required insurance for this acquisition. CLINs 0009, 1009, 2014, 3014, and 4014 included in the tables below are only to be used for any insurance requirement identified in Section H.11 that the Contractor will obtain only for the performance of this award. All other insurance requirements identified in Section H.12 used in the company’s normal course of business is covered as an overhead/indirect expense and not allowable as a direct cost to this acquisition.

b. For any insurance costs identified under CLINs 0009, 1009, 2014, 3014, and 4014 in the below tables, the Contractor shall provide a breakdown of all insurances that comprise the total CLIN price quoted above. The breakdown shall include the specific insurance requirement(s) identified in Section H.11 of this solicitation and the price for that insurance.

Base Period CLINs 0001 through 0004

ITEM
DESCRIPTION
QTY
UNIT
UNIT PRICE
TOTAL

AMOUNT

0001
Base Period Janitorial Services
0001AA
Base Period Janitorial Services:

1230 Taylor Street, NW

12
MO
$
$
0001AB
Base Period Janitorial Services:

3850 South Capitol Street, SE

12
MO
$
$
0001AC
Base Period Janitorial Services:

910 Rhode Island Ave, NE

12
MO
$
$
0001AD
Base Period Janitorial Services:

1900 Massachusetts Ave, SE (RSC)

12
MO
$
$
Total CLIN 0001
$
0002
Base Period Grounds Maintenance Services
0002AA
Base Period Grounds Maintenance Services:

3850 South Capitol Street, SE

12
MO
0002AB
Base Period Grounds Maintenance Services:

910 Rhode Island Ave, NE

12
MO
0002AC
Base Period Grounds Maintenance Services:

1900 Massachusetts Ave, SE (RSC)

12
MO
Total CLIN 0002
$
0003
Base Period Pest Control Services
0003AA
Base Period Pest Control Services:

1230 Taylor Street, NW

12
MO
0003AB
Base Period Pest Control Services:

3850 South Capitol Street, SE

12
MO
0003AC
Base Period Pest Control Services:

910 Rhode Island Ave, NE

12
MO
0003AD
Base Period Pest Control Services:

1900 Massachusetts Ave, SE (RSC)

12
MO
0003AE
Base Period Pest Control Services:

633 Indiana Ave, NW (Bed Bug Treatment Only)

12
MO
0003AF
Base Period Pest Control Services:

2101 MLK Ave, SE (Bed Bug Treatment Only)

12
MO
Total CLIN 0003
$
0004
Base Period Trash/Recycling Removal/Disposal Services
0004AA
Base Period Trash/Recycling Removal/Disposal Services: 3850 South Capitol Street, SE
12
MO
0004AB
Base Period Trash/Recycling Removal/Disposal Services: 910 Rhode Island Ave, NE
12
MO
0004AC
Base Period Trash/Recycling Removal/Disposal Services: 1900 Massachusetts Ave, SE (RSC)
12
MO
Total CLIN 0004
$

Base Period CLINs 0005 through 0008

ITEM
DESCRIPTION
QTY
UNIT
UNIT PRICE
TOTAL
0005
Base Period Lab Refrigerator Preventative Maintenance (PM)
0005AA
Base Period Lab Refrigerator PM:

633 Indiana Ave, NW

4
QTR
$
$
0005AD
Base Period Lab Refrigerator PM:

2101 MLK Ave, SE

4
QTR
$
$
Total CLIN 0005
$
0006
Base Period Vehicle Gate Preventative Maintenance (PM)
0006AB
Base Period Vehicle Gate PM:

3850 South Capitol Street, SE

4
QTR
$
$
0006AA
Base Period Vehicle Gate PM:

910 Rhode Island Ave, NE

4
QTR
$
$
Total CLIN 0006
$
0007
Base Period Fitness Equipment Preventative Maintenance (PM)
0007AA
Base Period Fitness Equipment PM:

1230 Taylor Street, NW

4
QTR
$
$
0007AB
Base Period Fitness Equipment PM:

910 Rhode Island Ave, NE

4
QTR
$
$
0007AC
Base Period Fitness Equipment PM:

2101 MLK Ave, SE

4
QTR
$
$
Total CLIN 0007
$
0008
Base Period Additional Services Do not price – TBD at award by the Government
0008AA
Base Period Additional Services:

1230 Taylor Street, NW

CLIN 0008 is a bulk funded

0008AB
Base Period Additional Services:

3850 South Capitol Street, SE amount to be completed at

0008AC
Base Period Additional Services:

910 Rhode Island Ave, NE award by the Government.

0008AD
Base Period Additional Services:

1900 Massachusetts Ave, SE (RSC)

0008AE
Base Period Additional Services:

633 Indiana Ave, NW

0008AF
Base Period Additional Services:

2101 MLK Ave, SE

0008AG
Base Period Additional Services:

800 North Capitol Street, NW

Total CLIN 0008

0009
Insurance Specific to CSOSA (Section H.11)

Total Base Period CLINs 0001 through 0007 & CLIN 0009 (do not include any price for CLIN 0008)

Option Period 1 CLINs 1001 through 1004

ITEM
DESCRIPTION
QTY
UNIT
UNIT PRICE
TOTAL
1001
Option Period 1 Janitorial Services
1001AA
Option Period 1 Janitorial Services:

1230 Taylor Street, NW

12
MO
$
$
1001AB
Option Period 1 Janitorial Services:

3850 South Capitol Street, SE

12
MO
$
$
1001AC
Option Period 1 Janitorial Services:

910 Rhode Island Ave, NE

12
MO
$
$
1001AD
Option Period 1 Janitorial Services:

1900 Massachusetts Ave, SE (RSC)

12
MO
$
$
Total CLIN 1001
$
1002
Option Period 1 Grounds Maintenance Services
1002AA
Option Period 1 Grounds Maintenance Services: 3850 South Capitol Street, SE
12
MO
$
$
1002AB
Option Period 1 Grounds Maintenance Services: 910 Rhode Island Ave, NE
12
MO
$
$
1002AC
Option Period 1 Grounds Maintenance Services: 1900 Massachusetts Ave, SE (RSC)
12
MO
$
$
Total CLIN 1002
$
1003
Option Period 1 Pest Control Services
1003AA
Option Period 1 Pest Control Services:

1230 Taylor Street, NW

12
MO
$
$
1003AB
Option Period 1 Pest Control Services:

3850 South Capitol Street, SE

12
MO
$
$
1003AC
Option Period 1 Pest Control Services:

910 Rhode Island Ave, NE

12
MO
$
$
1003AD
Option Period 1 Pest Control Services:

1900 Massachusetts Ave, SE (RSC)

12
MO
$
$
1003AE
Option Period 1 Pest Control Services:

633 Indiana Ave, NW (Bed Bug Treatment Only)

12
MO
$
$
1003AF
Option Period 1 Pest Control Services:

2101 MLK Ave, SE (Bed Bug Treatment Only)

12
MO
$
$
Total CLIN 1003
$
1004
Option Period 1 Trash/Recycling Removal/Disposal Services
1004AA
Option Period 1 Trash/Recycling Removal/ Disposal Services: 3850 South Capitol Street, SE
12
MO
$
$
1004AB
Option Period 1 Trash/Recycling Removal/ Disposal Services: 910 Rhode Island Ave, NE
12
MO
$
$
1004AC
Option Period 1 Trash/Recycling Removal/ Disposal Services: 1900 Massachusetts Ave, SE
12
MO
$
$
Total CLIN 1004
$

Option Period 1 CLINs 1005 through 1008

ITEM
DESCRIPTION
QTY
UNIT
UNIT PRICE
TOTAL
1005
Option Period 1 Lab Refrigerator Preventative Maintenance (PM)
1005AA
Option Period 1 Lab Refrigerator PM:

633 Indiana Ave, NW

4
QTR
$
$
1005AB
Option Period 1 Lab Refrigerator PM:

2101 MLK Ave, SE

4
QTR
$
$
Total CLIN 1005
$
1006
Option Period 1 Vehicle Gate Preventative Maintenance (PM)
1006AA
Option Period 1 Vehicle Gate PM:

3850 South Capitol Street, SE

4
QTR
$
$
1006AB
Option Period 1 Vehicle Gate PM:

910 Rhode Island Ave, NE

4
QTR
$
$
Total CLIN 1006
$
1007
Option Period 1 Fitness Equipment Preventative Maintenance (PM)
1007AA
Option Period 1 Fitness Equipment PM:

1230 Taylor Street, NW

4
QTR
$
$
1007AB
Option Period 1 Fitness Equipment PM:

910 Rhode Island Ave, NE

4
QTR
$
$
1007AC
Option Period 1 Fitness Equipment PM:

2101 MLK Ave, SE

4
QTR
$
$
Total CLIN 1007
$
1008
Option Period 1 Additional Services Do not price – TBD at award by the Government
1008AA
Option Period 1 Additional Services:

CLIN 1008 is a bulk funded

1008AB
Option Period 1 Additional Services:

amount to be

1008AC
Option Period 1 Additional Services:

award by the

1008AD
Option Period 1 Additional Services:

1900 Massachusetts Ave, SE (RSC)

1008AE
Option Period 1 Additional Services:
1008AF
Option Period 1 Additional Services:
1008AG
Option Period 1 Additional Services:

Total CLIN 1008

1009
Insurance Specific to CSOSA (Section H.11)

Total Option Period 1 CLINs 1001 through 1007 & CLIN 1009 (do not include any price for CLIN 1008)

Option Period 2 CLINs 2001 through 2005

ITEM
DESCRIPTION
QTY
UNIT
UNIT PRICE
TOTAL
2001
Option Period 2 Janitorial Services
2001AA
Option Period 2 Janitorial Services:

1230 Taylor Street, NW

12
MO
$
$
2001AB
Option Period 2 Janitorial Services:

3850 South Capitol Street, SE

12
MO
$
$
2001AC
Option Period 2 Janitorial Services:

910 Rhode Island Ave, NE

12
MO
$
$
Total CLIN 2001
$
2002
Option Period 2 Grounds Maintenance Services
2002AA
Option Period 2 Grounds Maintenance Services:

3850 South Capitol Street, SE

12
MO
$
$
2002AB
Option Period 2 Grounds Maintenance Services:

910 Rhode Island Ave, NE

12
MO
$
$
Total CLIN 2002
$
2003
Option Period 2 Pest Control Services
2003AA
Option Period 2 Pest Control Services:

1230 Taylor Street, NW

12
MO
$
$
2003AB
Option Period 2 Pest Control Services:

3850 South Capitol Street, SE

12
MO
$
$
2003AC
Option Period 2 Pest Control Services:

910 Rhode Island Ave, NE

12
MO
$
$
2003AD
Option Period 2 Pest Control Services:

633 Indiana Ave, NW (Bed Bug Treatment Only)

12
MO
$
$
2003AE
Option Period 2 Pest Control Services:

2101 MLK Ave, SE (Bed Bug Treatment Only)

12
MO
$
$
Total CLIN 2003
$
2004
Option Period 2 Trash/Recycling Removal/Disposal Services
2004AA
Option Period 2 Trash/Recycling Removal/ Disposal Services: 3850 South Capitol Street, SE
12
MO
$
$
2004AB
Option Period 2 Trash/Recycling Removal/ Disposal Services: 910 Rhode Island Ave, NE
12
MO
$
$
Total CLIN 2004
$
2005
Option Period 2 Lab Refrigerator Preventative Maintenance (PM)
2005AA
Option Period 2 Lab Refrigerator PM:

633 Indiana Ave, NW

4
QTR
$
$
2005AB
Option Period 2 Lab Refrigerator PM:

2101 MLK Ave, SE

4
QTR
$
$
Total CLIN 2005
$

Option Period 2 CLINs 2006 through 2013

ITEM
DESCRIPTION
QTY
UNIT
UNIT PRICE
TOTAL
2006
Option Period 2 Vehicle Gate Preventative Maintenance (PM)
2006AA
Option Period 2 Vehicle Gate PM:

3850 South Capitol Street, SE

4
QTR
$
$
2006AB
Option Period 2 Vehicle Gate PM:

910 Rhode Island Ave, NE

4
QTR
$
$
Total CLIN 2006
$
2007
Option Period 2 Fitness Equipment Preventative Maintenance (PM)
2007AA
Option Period 2 Fitness Equipment PM:

1230 Taylor Street, NW

4
QTR
$
$
2007AB
Option Period 2 Fitness Equipment PM:

910 Rhode Island Ave, NE

4
QTR
$
$
2007AC
Option Period 2 Fitness Equipment PM:

2101 MLK Ave, SE

4
QTR
$
$
Total CLIN 2007
$
2008
Option Period 2 Additional Services Do not price – TBD at award by the Government
2008AA
Option Period 2 Additional Services:

CLIN 2008 is a bulk funded

2008AB
Option Period 2 Additional Services:

amount to be

2008AC
Option Period 2 Additional Services:

award by the

2008AD
Option Period 2 Additional Services:
2008AE
Option Period 2 Additional Services:
2008AF
Option Period 2 Additional Services:

Total CLIN 2008

2009
Option: Janitorial Services @1900 Massachusetts Ave, SE (RSC) per Section H.15
12
MO
$
$
2010
Option: Grounds Maintenance Services @ 1900 Massachusetts Ave, SE (RSC) per Section H.15
12
MO
$
$
2011
Option: Pest Control Services @ 1900 Massachusetts Ave, SE (RSC) per Section H.15
12
MO
$
$
2012
Option: Trash/Recycling Removal/Disposal Services @ 1900 Massachusetts Ave, SE (RSC) per Section H.15
12
MO
$
$
2013
Option: Attachment J-8 Additional Services @ 1900 Massachusetts Ave, SE (at the unit prices identified in Attachment J-9) per Section H.15
Do not price –
Bulk Funded - TBD at award by the Government
2014
Insurance Specific to CSOSA (Section H.11)
TOTAL Option Period 2 CLINs 2001 through 2014 (exclude CLIN 2008)
$

Option Period 3 CLINs 3001 through 3005

ITEM
DESCRIPTION
QTY
UNIT
UNIT PRICE
TOTAL
3001
Option Period 3 Janitorial Services
3001AA
Option Period 3 Janitorial Services:

1230 Taylor Street, NW

12
MO
$
$
3001AB
Option Period 3 Janitorial Services:

3850 South Capitol Street, SE

12
MO
$
$
3001AC
Option Period 3 Janitorial Services:

910 Rhode Island Ave, NE

12
MO
$
$
Total CLIN 3001
$
3002
Option Period 3 Grounds Maintenance Services
3002AA
Option Period 3 Grounds Maintenance Services: 3850 South Capitol Street, SE
12
MO
$
$
3002AB
Option Period 3 Grounds Maintenance Services: 910 Rhode Island Ave, NE
12
MO
$
$
Total CLIN 3002
$
3003
Option Period 3 Pest Control Services
3003AA
Option Period 3 Pest Control Services:

1230 Taylor Street, NW

12
MO
$
$
3003AB
Option Period 3 Pest Control Services:

3850 South Capitol Street, SE

12
MO
$
$
3003AC
Option Period 3 Pest Control Services:

910 Rhode Island Ave, NE

12
MO
$
$
3003AD
Option Period 3 Pest Control Services:

633 Indiana Ave, NW (Bed Bug Treatment Only)

12
MO
$
$
3003AE
Option Period 3 Pest Control Services:

2101 MLK Ave, SE (Bed Bug Treatment Only)

12
MO
$
$
3003AF
Option Period 3 Pest Control Services:

1230 Taylor Street, NW

12
MO
$
$
Total CLIN 3003
$
3004
Option Period 3 Trash/Recycling Removal/Disposal Services
3004AA
Option Period 3 Trash/Recycling Removal/ Disposal Services: 3850 South Capitol Street, SE
12
MO
$
$
3004AB
Option Period 3 Trash/Recycling Removal/ Disposal Services: 910 Rhode Island Ave, NE
12
MO
$
$
Total CLIN 3004
$
3005
Option Period 3 Lab Refrigerator Preventative Maintenance (PM)
3005AA
Option Period 3 Lab Refrigerator PM:

633 Indiana Ave, NW

4
QTR
$
$
3005AB
Option Period 3 Lab Refrigerator PM:

2101 MLK Ave, SE

4
QTR
$
$
Total CLIN 3005
$

Option Period 3 CLINs 3006 through 3013

ITEM
DESCRIPTION
QTY
UNIT
UNIT PRICE
TOTAL
3006
Option Period 3 Vehicle Gate Preventative Maintenance (PM)
3006AA
Option Period 3 Vehicle Gate PM:

3850 South Capitol Street, SE

4
QTR
$
$
3006AB
Option Period 3 Vehicle Gate PM:

910 Rhode Island Ave, NE

4
QTR
$
$
Total CLIN 3006
$
3007
Option Period 3 Fitness Equipment Preventative Maintenance (PM)
3007AA
Option Period 3 Fitness Equipment PM:

1230 Taylor Street, NW

4
QTR
$
$
3007AB
Option Period 3 Fitness Equipment PM:

910 Rhode Island Ave, NE

4
QTR
$
$
3007AC
Option Period 3 Fitness Equipment PM:

2101 MLK Ave, SE

4
QTR
$
$
Total CLIN 3007
$
3008
Option Period 3 Additional Services Do not price – TBD at award by the Government
3008AA
Option Period 3 Additional Services:

CLIN 3008 is a bulk funded

3008AB
Option Period 3 Additional Services:

amount to be

3008AC
Option Period 3 Additional Services:

award by the

3008AD
Option Period 3 Additional Services:
3008AE
Option Period 3 Additional Services:
3008AF
Option Period 3 Additional Services:

Total CLIN 3008

3009
Option: Janitorial Services @1900 Massachusetts Ave, SE (RSC) per Section H.15
12
MO
$
$
3010
Option: Grounds Maintenance Services @ 1900 Massachusetts Ave, SE (RSC) per Section H.15
12
MO
$
$
3011
Option: Pest Control Services @ 1900 Massachusetts Ave, SE (RSC) per Section H.15
12
MO
$
$
3012
Option: Trash/Recycling Removal/Disposal Services @ 1900 Massachusetts Ave, SE (RSC) per Section H.15
12
MO
$
$
3013
Option: Attachment J-8 Additional Services @ 1900 Massachusetts Ave, SE (at the unit prices identified in Attachment J-9) per Section H.15
Do not price –
Bulk Funded - TBD at award by the Government
3014
Insurance Specific to CSOSA (Section H.11)
TOTAL Option Period 3 CLINs 3001 through 3014 (exclude CLIN 3008)
$

Option Period 4 CLINs 4001 through 4005

ITEM
DESCRIPTION
QTY
UNIT
UNIT PRICE
TOTAL
4001
Option Period 4 Janitorial Services
4001AA
Option Period 4 Janitorial Services:

1230 Taylor Street, NW

12
MO
$
$
4001AB
Option Period 4 Janitorial Services:

3850 South Capitol Street, SE

12
MO
$
$
4001AC
Option Period 4 Janitorial Services:

910 Rhode Island Ave, NE

12
MO
$
$
Total CLIN 4001
$
4002
Option Period 4 Grounds Maintenance Services
4002AA
Option Period 4 Grounds Maintenance Services: 3850 South Capitol Street, SE
12
MO
$
$
4002AB
Option Period 4 Grounds Maintenance Services: 910 Rhode Island Ave, NE
12
MO
$
$
Total CLIN 4002
$
4003
Option Period 4 Pest Control Services
4003AA
Option Period 4 Pest Control Services:

1230 Taylor Street, NW

12
MO
$
$
4003AB
Option Period 4 Pest Control Services:

3850 South Capitol Street, SE

12
MO
$
$
4003AC
Option Period 4 Pest Control Services:

910 Rhode Island Ave, NE

12
MO
$
$
4003AD
Option Period 4 Pest Control Services:

633 Indiana Ave, NW (Bed Bug Treatment Only)

12
MO
$
$
4003AE
Option Period 4 Pest Control Services:

2101 MLK Ave, SE (Bed Bug Treatment Only)

12
MO
$
$
Total CLIN 4003
$
4004
Option Period 4 Trash/Recycling Removal/Disposal Services
4004AA
Option Period 4 Trash/Recycling Removal/ Disposal Services: 3850 South Capitol Street, SE
12
MO
$
$
4004AB
Option Period 4 Trash/Recycling Removal/ Disposal Services: 910 Rhode Island Ave, NE
12
MO
$
$
Total CLIN 4004
$
4005
Option Period 4 Lab Refrigerator Preventative Maintenance (PM)
4005AA
Option Period 4 Lab Refrigerator PM:

633 Indiana Ave, NW

4
QTR
$
$
4005AB
Option Period 4 Lab Refrigerator PM:

2101 MLK Ave, SE

4
QTR
$
$
Total CLIN 4005
$

Option Period 4 CLINs 4006 through 4013

ITEM
DESCRIPTION
QTY
UNIT
UNIT PRICE
TOTAL
4006
Option Period 4 Vehicle Gate Preventative Maintenance (PM)
4006AB
Option Period 4 Vehicle Gate PM:

3850 South Capitol Street, SE

4
QTR
$
$
4006AA
Option Period 4 Vehicle Gate PM:

910 Rhode Island Ave, NE

4
QTR
$
$
Total CLIN 4006
$
4007
Option Period 4 Fitness Equipment Preventative Maintenance (PM)
4007AA
Option Period 4 Fitness Equipment PM:

1230 Taylor Street, NW

4
QTR
$
$
4007AB
Option Period 4 Fitness Equipment PM:

910 Rhode Island Ave, NE

4
QTR
$
$
4007AC
Option Period 4 Fitness Equipment PM:

2101 MLK Ave, SE

4
QTR
$
$
Total CLIN 4007
$
4008
Option Period 4 Additional Services Do not price – TBD at award by the Government
4008AA
Option Period 4 Additional Services:

CLIN 4008 is a bulk funded

4008AB
Option Period 4 Additional Services:

amount to be

4008AC
Option Period 4 Additional Services:

award by the

4008AD
Option Period 4 Additional Services:
4008AE
Option Period 4 Additional Services:
4008AF
Option Period 4 Additional Services:

Total CLIN 4008

4009
Option: Janitorial Services @1900 Massachusetts Ave, SE (RSC) per Section H.15
12
MO
$
$
4010
Option: Grounds Maintenance Services @ 1900 Massachusetts Ave, SE (RSC) per Section H.15
12
MO
$
$
4011
Option: Pest Control Services @ 1900 Massachusetts Ave, SE (RSC) per Section H.15
12
MO
$
$
4012
Option: Trash/Recycling Removal/Disposal Services @ 1900 Massachusetts Ave, SE (RSC) per Section H.15
12
MO
$
$
4013
Option: Attachment J-8 Additional Services @ 1900 Massachusetts Ave, SE (at the unit prices identified in Attachment J-9) per Section H.15
Do not price –
Bulk Funded - TBD at award by the Government
4014
Insurance Specific to CSOSA (Section H.11)
TOTAL Option Period 4 CLINs 4001 through 4013 (exclude CLIN 4008)
$

Solicitation Price Sheet for work to be performed in Attachment J-8, Additional Services (CLIN 0008, CLIN 1008, CLIN 2008, option CLIN 2013, CLIN 3008, option CLIN 3013, CLIN 4008, and option CLIN 4013)

1. The Contractor shall complete the table below identifying the requested unit price for each additional service. Upon award, the unit prices quoted by the successful quote received will be incorporated into Attachment J-9, Unit Prices for Additional Services, in the award.

2. See note 7 below which identifies how the unit prices will be calculated to evaluate the Contractor’s total price.

Description of Additional Service Included in Attachment J-8

Unit of Measure
Base Period
Option Period 1
Option Period 2
Option Period 3
Option Period 4
Carpet Cleaning (Section 2)
Sq. Ft.
$
$
$
$
$

Pest Control Service Call (Section 6) See Note 1

Each
$
$
$
$
$
Removal of Blood Borne Pathogens (Section 7)
Hourly
$
$
$
$
$

Emergency Service Call for Lab Refrigerators (Section 8) See Note 1

Each
$
$
$
$
$
Service Call for Lab Refrigerators (Section 8) See Note 2
Hourly
$
$
$
$
$
Snow Removal Laborer (Section 9)
Hourly
$
$
$
$
$
De-icing Material See Note 3
50 lb. Bag
$
$
$
$
$
Snow Removal - Snow Blower or Sweeper (not ride on; equipment only)
Hourly
$
$
$
$
$
Snow Removal - Bobcat (operator & equipment)
.5 Hour
$
$
$
$
$

Snow Removal - Snow Plow (operator equipment, and de-icing material) See Note 4

Hourly
$
$
$
$
$
Snow Removal – Tandem Axle Dump Truck (operator and equipment)
Hourly
$
$
$
$
$
Office/Cubicle Move-In/Out Cleaning (Section 10) See Note 5
Hourly
$
$
$
$
$
Emergency Service Call for Vehicle Gate (Section 11) See Note 1
Each
$
$
$
$
$

Service Call for Vehicle Gate (Section 11) See Note 2

Hourly
$
$
$
$
$
Emergency Service Call for Fitness Equipment (Section 12) See Note 1
Each
$
$
$
$
$

Service Call for Fitness Equipment (Section 12) See Note 2

Hourly
$
$
$
$
$

See below Notes.

Note 1: Price is for a service call for an initial investigation only; any identified required service will be paid separately upon agreement by the COR to proceed.

Note 2: The hourly rate identified by the Contractor in the table above for each period of performance shall be the hourly rate identified in the Contractor’s quote for performing any identified service (other than for a “service call for an initial investigation”). Material prices shall be quoted as needed.

Note 3: The de-icing material by bag will be used by the snow removal laborer to spread over doorways and walking areas. See Note 4 for de-icing of parking lots.

Note 4: The unit price for Snow Removal – Snowplow line above shall include costs for de-icing material to be spread over parking lot areas once plowed.

Note 5: This line is only for cleaning services. No moving of furniture or equipment is included.

Note 6: In accordance with FAR clause 52.217-8 Option to Extend Services, if exercised, the unit prices for the last option period exercised shall be effective during the FAR 52.217-8 period of performance.

Note 7: Applies to the solicitation only. The quantities identified in the below table will be applied to each quoted unit prices for each period of performance for each additional service identified in the table above:

Description of Additional Service Included in Attachment J-8
Quantity to be Applied to Each Quoted Unit Price for Each Period of Performance & Added to Total Price
Carpet Cleaning (Section 2)
7,000 x unit price per sq ft
Pest Control Service Call (Section 6)
15 x unit price for “Each”
Removal of Blood Borne Pathogens (Section 7)
4 x hourly unit price
Emergency Service Call for Lab Refrigerators (Section 8)
3 x unit price for “Each”
Service Call for Lab Refrigerators (Section 8) See Note 2
2 x hourly unit price
Snow Removal Laborer (Section 9)
15 x hourly unit price
De-icing Material
20 x unit price for 50-lb. Bag
Snow Removal - Snow Blower or Sweeper (not ride on; equipment only)
15 x hourly unit price
Snow Removal - Bobcat (operator & equipment)
5 x unit price for .5 Hours (2.5 hours total)
Snow Removal - Snow Plow (operator equipment, and de-icing material)
5 x hourly unit price
Snow Removal – Tandem Axle Dump Truck (operator and equipment)
4 x hourly unit price
Office/Cubicle Move-In/Out Cleaning (Section 10) See Note 5
120 x hourly unit price
Emergency Service Call for Vehicle Gate (Section 11) See Note 1
5 x unit price for “Each”
Service Call for Vehicle Gate (Section 11) See Note 2
5 x hourly unit price
Emergency Service Call for Fitness Equipment (Section 12) See Note 1
2 x unit price for “Each”
Service Call for Fitness Equipment (Section 12) See Note 2
2 x hourly unit price

File details come from the government source that posted it. Updated .