CLIN Pricing Worksheet.xlsx

XLSX spreadsheet 83 KB Posted

Attached to
Custodial and Janitorial Services for Defense Information Systems Agency Pacific (DISA PAC), Building 77 AMD 0001
Solicitation number
HC101926R0003
Issued by

About this file

This is a CLIN Pricing Worksheet template issued by the Defense Information Systems Agency (DISA) for proposal submission under solicitation HC101926R0003 for Custodial and Janitorial Services at DISA PAC Building 77. The template provides a standardized format for offerors to submit fixed-price proposals structured across four contract line items (CLINs): Daily Cleaning Services (x001), Weekly Cleaning Services (x002), Monthly Cleaning Services (x003), and Semi-Annual Deep Cleaning (x004). Proposals must include pricing for a base period and four option periods, with an additional 6-month extension evaluated for pricing purposes only. A separate Surge CLIN (9999) is included as a cost-reimbursable not-to-exceed line item set at 10 percent of base and option period pricing.

Offerors are required to complete all CLIN Summary sheets and corresponding detailed worksheets with full formula transparency and cell linkage to enable government verification and cost tracking. The template accommodates labor pricing (with columns for labor categories, hourly rates, proposed discounts, and labor hours), materials, travel and other direct costs (ODC), with supporting documentation required for all non-plug-number costs. A separate Fixed Price Rate Sheet requires submission of all proposed labor rates by category across the base period and all option periods. All calculations must be accurate and verifiable, with traceability maintained between proposed prices and source documentation. The template explicitly prohibits pricing notes within the proposal and allows offerors to add rows, columns, or tabs as necessary to reflect detailed cost breakdowns.

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AMD 0001 HC101926R0003.pdf PDF
AMD 0001 Questions and Answers.pdf PDF
Floor Plans for Floors 1 and 2.pdf PDF
Solicitation HC101926R0003.pdf PDF
QASP Custodial Svcs.pdf PDF
Questions and Answers Template.xlsx XLSX spreadsheet
DD Form 254.pdf PDF
B77 Space Square Footage.pdf PDF

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Instructions

Defense Information Systems Agency (DISA)
Proposal Template

GENERAL INFORMATION

The Government template is for guidance purposes, and is not all inclusive. This template serves as an illustration of the format and details required to complete the Government cost/price evaluation.
The Offeror is responsible to ensure compliance with federal regulations and provide the necessary data as required by the request for proposal/quotation (RFP/RFQ).

Offeror shall complete the Government issued template as instructed:

1) Complete the CLIN Summary and all corresponding sheets.
The Government must be able to verify and track all proposed pricing from the proposed details through to the CLIN Summary.
All links to the corresponding sheet/cells shall be made/linked prior to submitting a proposal
Note, that it is the Offeror's responsibility to ensure the calculations are correct.

2) The spreadsheet shall include all formulas.

3) The Offeror shall provide the required detailed as instructed in the RFP/RFQ.

4) The Contractor shall not include any "pricing notes" in the proposal template.

5) The Offeror can add additional rows/columns or tabs in the template as necessary.
If additional tabs are necessary to reflect further details, the costs on subordinate tabs shall roll up to the appriopriate sheets.
In addition, the Offeror can provide supporting documentation through an attachment if required. The information provided shall allow traceability between the proposed price included in the cost/price template and any provided source information.

CLIN Summary

Defense Information Systems Agency (DISA)
Proposal Template
COMPLETE THE FOLLOWING:
Solicitation TitleCustodial and Janitorial Services for DISA PAC Building 77
Solicitation NumberHC101926R0003
Contractor Name
Cage Code
Contract Vehicle
Date
CLIN STRUCTURE SUMMARY
CLIN NumberCLIN DescriptionContract TypeBase PeriodOption Period 1Option Period 2Option Period 3Option Period 4Subtotal6-Month Ext*Total Price
x001Daily Cleaning ServicesFixed Price$ - 0$ - 0$ - 0
x002Weekly Cleaning ServicesFixed Price$ - 0$ - 0$ - 0
x003Monthly Cleaning ServicesFixed Price$ - 0$ - 0$ - 0
x004Semi-Annual Deep CleaningFixed Price$ - 0$ - 0$ - 0
$ - 0$ - 0$ - 0
$ - 0$ - 0$ - 0
ADD ADDITIONAL ROWS ABOVE IF NECESSARY$ - 0$ - 0$ - 0
Subtotal:- 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
9999**Surge (Cost Reimbursable NTE)10%- 0- 0- 0- 0- 0$ - 0$ - 0
TOTAL EVALUATED PRICE:- 0- 0- 0- 0- 0- 0- 0- 0

NOTE 1: *6-Month Extension - For Evaluation Purposes only. Provide pricing for Optional 6-month extension authorized in accordance with FAR 52.217-8. CLIN(s) will not appear on contract. Assume all previous option periods have been exercised. DO NOT INCLUDE SURGE CLIN PRICING IN THIS NUMBER.

NOTE 2: **Surge CLIN OF ALL BASE PERIOD and OPTION PERIOD CLINs, excluding 6-mo extension authorized IAW FAR 52.217-8, see subtotal above). Surge CLINs are Cost Reimbursable (CR) Not to exceed (NTE).

BP

Defense Information Systems Agency (DISA)
Proposal Template
Base Period
FP LABOR
CLIN #Company Name (Prime/Sub)PWS/SOW Task(s)Labor Category #Proposed Contract Labor CategoryOfferor's Mapped Labor CategoryGovernment Site / Contractor SiteContract/Schedule Labor Hr RateProposed Discount PercentProposed FP Labor Hr RateProposed Labor HoursAmount
(if applicable)(if applicable)
ADD ADDITIONAL ROWS IF NECESSARY
Total FP Labor- 0$ - 0
Materials1$ - 0
Travel/ODC1$ - 0
Total Price$ - 0

NOTE 1: All proposed Materials or Travel/ODC NOT part of a Government provided plug number shall be annotated in as much detail as known below.

**COMPLETE THE SECTION BELOW ONLY IF THE PROPOSED MATERIAL AND TRAVEL/ODC COST ABOVE ARE NOT PART OF A PLUG NUMBER**
Materials
CLINOEM/Vendor SourcePWS/SOW TaskPart NumberProposed ItemDescriptionUnit CostQuantitySub TotalApplicable IndirectApplicable IndirectTotalSupportingSupporting
0%0%Basis of RateData Reference
$ - 0$ - 0$ - 0$ - 0(e.g. invoices, price history, etc)(e.g. Tab A, attachment xyz)
$ - 0$ - 0$ - 0$ - 0
ADD ADDITIONAL ROWS IF NECESSARY$ - 0$ - 0$ - 0$ - 0
- 0
Travel Cost
CLINLocations (To and From)Number of DaysNumber of PersonnelMeals and IncidentalsLodgingAirfareRental CarOtherTotalApplicable IndirectTotalSupportingSupporting
0%Basis of RateData Reference
$ - 0$ - 0$ - 0(e.g. GSA detail, commercial pricing, etc)(e.g. Tab A, attachment xyz)
$ - 0$ - 0$ - 0
ADD ADDITIONAL ROWS IF NECESSARY$ - 0$ - 0$ - 0
- 0
Other
TBDTBDTBDTBDTBDTBDTBDTBDTotalApplicable IndirectTotalSupportingSupporting
0%Basis of RateData Reference
$ - 0$ - 0$ - 0
$ - 0$ - 0$ - 0
ADD ADDITIONAL ROWS IF NECESSARY$ - 0$ - 0$ - 0
- 0

OP1

Defense Information Systems Agency (DISA)
Proposal Template
Option Period 1
FP LABOR
CLIN #Company Name (Prime/Sub)PWS/SOW Task(s)Labor Category #Proposed Contract Labor CategoryMapped Internal Labor CategoryGovernment Site /Contractor SiteContract/Schedule Labor Hr RateProposed Discount PercentProposed FP Labor Hr RateProposed Labor HoursAmount
(if applicable)(if applicable)
ADD ADDITIONAL ROWS IF NECESSARY
Total FP Labor- 0$ - 0
Materials1$ - 0
Travel/ODC1$ - 0
Total Price$ - 0

NOTE 1: All proposed Materials or Travel/ODC NOT part of a Government provided plug number shall be annotated in as much detail as known below.

**COMPLETE THE SECTION BELOW ONLY IF THE PROPOSED MATERIAL AND TRAVEL/ODC COST ABOVE ARE NOT PART OF A PLUG NUMBER**
Materials
CLINOEM/Vendor SourcePWS/SOW TaskPart NumberProposed ItemDescriptionUnit CostQuantitySub TotalApplicable IndirectApplicable IndirectTotalSupportingSupporting
0%0%Basis of RateData Reference
$ - 0$ - 0$ - 0$ - 0(e.g. invoices, price history, etc)(e.g. Tab A, attachment xyz)
$ - 0$ - 0$ - 0$ - 0
ADD ADDITIONAL ROWS IF NECESSARY$ - 0$ - 0$ - 0$ - 0
- 0
Travel Cost
CLINLocations (To and From)Number of DaysNumber of PersonnelMeals and IncidentalsLodgingAirfareRental CarOtherTotalApplicable IndirectTotalSupportingSupporting
0%Basis of RateData Reference
$ - 0$ - 0$ - 0(e.g. GSA detail, commercial pricing, etc)(e.g. Tab A, attachment xyz)
$ - 0$ - 0$ - 0
ADD ADDITIONAL ROWS IF NECESSARY$ - 0$ - 0$ - 0
- 0
Other
TBDTBDTBDTBDTBDTBDTBDTBDTotalApplicable IndirectTotalSupportingSupporting
0%Basis of RateData Reference
$ - 0$ - 0$ - 0
$ - 0$ - 0$ - 0
ADD ADDITIONAL ROWS IF NECESSARY$ - 0$ - 0$ - 0
- 0

OP2

Defense Information Systems Agency (DISA)
Proposal Template
Option Period 2
FP LABOR
CLIN #Company Name (Prime/Sub)PWS/SOW Task(s)Labor Category #Proposed Contract Labor CategoryMapped Internal Labor CategoryGovernment Site /Contractor SiteContract/Schedule Labor Hr RateProposed Discount PercentProposed FP Labor Hr RateProposed Labor HoursAmount
(if applicable)(if applicable)
ADD ADDITIONAL ROWS IF NECESSARY
Total FP Labor- 0$ - 0
Materials1$ - 0
Travel/ODC1$ - 0
Total Price$ - 0

NOTE 1: All proposed Materials or Travel/ODC NOT part of a Government provided plug number shall be annotated in as much detail as known below.

**COMPLETE THE SECTION BELOW ONLY IF THE PROPOSED MATERIAL AND TRAVEL/ODC COST ABOVE ARE NOT PART OF A PLUG NUMBER**
Materials
CLINOEM/Vendor SourcePWS/SOW TaskPart NumberProposed ItemDescriptionUnit CostQuantitySub TotalApplicable IndirectApplicable IndirectTotalSupportingSupporting
0%0%Basis of RateData Reference
$ - 0$ - 0$ - 0$ - 0(e.g. invoices, price history, etc)(e.g. Tab A, attachment xyz)
$ - 0$ - 0$ - 0$ - 0
ADD ADDITIONAL ROWS IF NECESSARY$ - 0$ - 0$ - 0$ - 0
- 0
Travel Cost
CLINLocations (To and From)Number of DaysNumber of PersonnelMeals and IncidentalsLodgingAirfareRental CarOtherTotalApplicable IndirectTotalSupportingSupporting
0%Basis of RateData Reference
$ - 0$ - 0$ - 0(e.g. GSA detail, commercial pricing, etc)(e.g. Tab A, attachment xyz)
$ - 0$ - 0$ - 0
ADD ADDITIONAL ROWS IF NECESSARY$ - 0$ - 0$ - 0
- 0
Other
TBDTBDTBDTBDTBDTBDTBDTBDTotalApplicable IndirectTotalSupportingSupporting
0%Basis of RateData Reference
$ - 0$ - 0$ - 0
$ - 0$ - 0$ - 0
ADD ADDITIONAL ROWS IF NECESSARY$ - 0$ - 0$ - 0
- 0

OP3

Defense Information Systems Agency (DISA)
Proposal Template
Option Period 3
FP LABOR
CLIN #Company Name (Prime/Sub)PWS/SOW Task(s)Labor Category #Proposed Contract Labor CategoryMapped Internal Labor CategoryGovernment Site /Contractor SiteContract/Schedule Labor Hr RateProposed Discount PercentProposed FP Labor Hr RateProposed Labor HoursAmount
(if applicable)(if applicable)
ADD ADDITIONAL ROWS IF NECESSARY
Total FP Labor- 0$ - 0
Materials1$ - 0
Travel/ODC1$ - 0
Total Price$ - 0

NOTE 1: All proposed Materials or Travel/ODC NOT part of a Government provided plug number shall be annotated in as much detail as known below.

**COMPLETE THE SECTION BELOW ONLY IF THE PROPOSED MATERIAL AND TRAVEL/ODC COST ABOVE ARE NOT PART OF A PLUG NUMBER**
Materials
CLINOEM/Vendor SourcePWS/SOW TaskPart NumberProposed ItemDescriptionUnit CostQuantitySub TotalApplicable IndirectApplicable IndirectTotalSupportingSupporting
0%0%Basis of RateData Reference
$ - 0$ - 0$ - 0$ - 0(e.g. invoices, price history, etc)(e.g. Tab A, attachment xyz)
$ - 0$ - 0$ - 0$ - 0
ADD ADDITIONAL ROWS IF NECESSARY$ - 0$ - 0$ - 0$ - 0
- 0
Travel Cost
CLINLocations (To and From)Number of DaysNumber of PersonnelMeals and IncidentalsLodgingAirfareRental CarOtherTotalApplicable IndirectTotalSupportingSupporting
0%Basis of RateData Reference
$ - 0$ - 0$ - 0(e.g. GSA detail, commercial pricing, etc)(e.g. Tab A, attachment xyz)
$ - 0$ - 0$ - 0
ADD ADDITIONAL ROWS IF NECESSARY$ - 0$ - 0$ - 0
- 0
Other
TBDTBDTBDTBDTBDTBDTBDTBDTotalApplicable IndirectTotalSupportingSupporting
0%Basis of RateData Reference
$ - 0$ - 0$ - 0
$ - 0$ - 0$ - 0
ADD ADDITIONAL ROWS IF NECESSARY$ - 0$ - 0$ - 0
- 0

OP4

Defense Information Systems Agency (DISA)
Proposal Template
Option Period 4
FP LABOR
CLIN #Company Name (Prime/Sub)PWS/SOW Task(s)Labor Category #Proposed Contract Labor CategoryMapped Internal Labor CategoryGovernment Site /Contractor SiteContract/Schedule Labor Hr RateProposed Discount PercentProposed FP Labor Hr RateProposed Labor HoursAmount
(if applicable)(if applicable)
ADD ADDITIONAL ROWS IF NECESSARY
Total FP Labor- 0$ - 0
Materials1$ - 0
Travel/ODC1$ - 0
Total Price$ - 0

NOTE 1: All proposed Materials or Travel/ODC NOT part of a Government provided plug number shall be annotated in as much detail as known below.

**COMPLETE THE SECTION BELOW ONLY IF THE PROPOSED MATERIAL AND TRAVEL/ODC COST ABOVE ARE NOT PART OF A PLUG NUMBER**
Materials
CLINOEM/Vendor SourcePWS/SOW TaskPart NumberProposed ItemDescriptionUnit CostQuantitySub TotalApplicable IndirectApplicable IndirectTotalSupportingSupporting
0%0%Basis of RateData Reference
$ - 0$ - 0$ - 0$ - 0(e.g. invoices, price history, etc)(e.g. Tab A, attachment xyz)
$ - 0$ - 0$ - 0$ - 0
ADD ADDITIONAL ROWS IF NECESSARY$ - 0$ - 0$ - 0$ - 0
- 0
Travel Cost
CLINLocations (To and From)Number of DaysNumber of PersonnelMeals and IncidentalsLodgingAirfareRental CarOtherTotalApplicable IndirectTotalSupportingSupporting
0%Basis of RateData Reference
$ - 0$ - 0$ - 0(e.g. GSA detail, commercial pricing, etc)(e.g. Tab A, attachment xyz)
$ - 0$ - 0$ - 0
ADD ADDITIONAL ROWS IF NECESSARY$ - 0$ - 0$ - 0
- 0
Other
TBDTBDTBDTBDTBDTBDTBDTBDTotalApplicable IndirectTotalSupportingSupporting
0%Basis of RateData Reference
$ - 0$ - 0$ - 0
$ - 0$ - 0$ - 0
ADD ADDITIONAL ROWS IF NECESSARY$ - 0$ - 0$ - 0
- 0

FP Rate Sheet

Defense Information Systems Agency (DISA)
Proposal Template
Contract/Schedule Labor RatesBlended Contract/Schedule Rate (if necessary)
Year 1Year 2Year 3Year 4Year 5BPOP1OP2OP3OP4
Labor CategoryMapped Labor CategoryGovernment Site/Contractor SiteRateRateRateRateRateRateRateRateRateRate
Prime Labor

Subcontracting Labor

Instructions:Provide all proposed FP labor rates for each of the labor category.
Add additional columns/rows if needed. For example, the offeror can illustrate a blended rate between periods.

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