CLIN Structure.pdf
PDF 153 KB Posted
- Attached to
- Chlorine Cylinder Rental Federal contract opportunity
- Solicitation number
- 2022R3161008
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| Revised-CLIN Structure.pdf | ||
| Revised-Combined Synopsis - Solicitation 20223161008.pdf | ||
| Revised-FY22 SOW Rental Chlorine Cylinder for Amistad Dam and Falcon Dam.pdf | ||
| Combined Synopsis - Solicitation 20223161008.pdf | ||
| Applicable Clauses and Provisions.pdf | ||
| SOW- 2022R3161008 2022R5201008 DPC Rental Chlorine Cylinder.pdf | ||
| Wage Determination - 15-5309.txt | TXT text file |
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Text version
Line Item
Description QTY Unit Unit Cost Total Cost
001 BASE YEAR
Monthly Rental of four (4) 150 lbs Chlorine Cylinders for Falcon Dam Field Office.
POP 10/01/2021 to 09/30/2022.
Services shall be performed as outlined in the attached Statement of Work.
Location: 670 Texas Spur 349, Del Rio, TX 78840.
Estimated cost per cylinder 4 ea x $____ = $____.
Payment will be based on actual costs.
Contractor shall provide all labor, equipment, materials and supplies necessary to provide chlorine purchase and cylinder rental service at Amistad Field Office.
Ref PR: 2022R3161008
Note: Invoices shall be submitted via IPP.
06 MO $ $
002 BASE YEAR
Monthly Rental of four (4) 150 lbs Chlorine Cylinders for Falcon Dam Field Office.
POP 10/01/2021 to 09/30/2022.
Services shall be performed as outlined in the attached Statement of Work.
Location: 670 Texas Spur 349, Del Rio, TX 78840.
Estimated cost per cylinder 4 ea x $____ = $____.
Payment will be based on actual costs.
Contractor shall provide all labor, equipment, materials and supplies necessary to provide chlorine purchase and cylinder rental service at Amistad Field Office.
Ref PR: 2022R5201008 WAPA Funds
Note: Invoices shall be submitted via IPP.
06 MO
003 BASE YEAR
The Purchase of chlorine to fill eight (8) 150 lbs chlorine cylinders for Falcon Field Office.
POP 10/01/2021 to 09/30/2022.
Services shall be performed as outlined in the attached Statement of Work.
Estimated cost for chlorine to fill four cylinders is $____ per cylinder.
Payment will be based on actual costs.
Ref PR: Ref PR: 2022R3161008
Note: Invoices shall be submitted via IPP.
4 EA
004 BASE YEAR
The Purchase of chlorine to fill eight (8) 150 lbs chlorine cylinders for Falcon Field Office.
POP 10/01/2021 to 09/30/2022.
Services shall be performed as outlined in the attached Statement of Work.
Estimated cost for chlorine to fill four cylinders is $____ per cylinder.
Payment will be based on actual costs.
Ref PR: 2022R5201008 WAPA Funds
Note: Invoices shall be submitted via IPP.
4 EA
005 BASE YEAR
Freight/Shipping and Hazardous Material Fee
Ref PR: Ref PR: 2022R3161008
006 BASE YEAR
Ref PR: 2022R5201008 WAPA Funds
Description QTY Unit Unit Cost Total Cost
007 OPTION YEAR 1
Monthly Rental of four (4) 150 lbs Chlorine Cylinders for Falcon Dam Field Office.
POP 10/01/2022 to 09/30/2023.
Services shall be performed as outlined in the attached Statement of Work.
Location: 670 Texas Spur 349, Del Rio, TX 78840.
Estimated cost per cylinder 2 ea x $____ = $____.
Payment will be based on actual costs.
Contractor shall provide all labor, equipment, materials and supplies necessary to provide chlorine purchase and cylinder rental service at Amistad Field Office.
Ref PR: 2022R3161008
Note: Invoices shall be submitted via IPP.
06 MO $ $
008 OPTION YEAR 1
Monthly Rental of four (4) 150 lbs Chlorine Cylinders for Falcon Dam Field Office.
POP 10/01/2022 to 09/30/2023.
Services shall be performed as outlined in the attached Statement of Work.
Location: 670 Texas Spur 349, Del Rio, TX 78840.
Estimated cost per cylinder 2 ea x $____ = $____.
Payment will be based on actual costs.
Contractor shall provide all labor, equipment, materials and supplies necessary to provide chlorine purchase and cylinder rental service at Amistad Field Office.
Ref PR: 2022R5201008 WAPA Funds
009 OPTION YEAR 1
The Purchase of chlorine to eight (8) 150 lbs chlorine cylinders for Falcon Field Office.
POP 10/01/2022 to 09/30/2023.
Services shall be performed as outlined in the attached Statement of Work.
Estimated cost for chlorine to fill four cylinders is $____ per cylinder.
Payment will be based on actual costs.
Ref PR: Ref PR: 2022R3161008
Note: Invoices shall be submitted via IPP.
4 EA
010 OPTION YEAR 1
The Purchase of chlorine to fill eight (8) 150 lbs chlorine cylinders for Falcon Field Office.
POP 10/01/2022 to 09/30/2023.
Services shall be performed as outlined in the attached Statement of Work.
Estimated cost for chlorine to fill four cylinders is $____ per cylinder.
Payment will be based on actual costs.
Ref PR: 2022R5201008 WAPA Funds
Note: Invoices shall be submitted via IPP.
4 EA
011 OPTION YEAR 1
012 OPTION YEAR 1
Description QTY Unit Unit Cost Total Cost
013 OPTION YEAR 2
Monthly Rental of four (4) 150 lbs Chlorine Cylinders for Falcon Dam Field Office.
POP 10/01/2023 to 09/30/2024.
Services shall be performed as outlined in the attached Statement of Work.
Location: 670 Texas Spur 349, Del Rio, TX 78840.
Estimated cost per cylinder 2 ea x $____ = $____.
Payment will be based on actual costs.
Contractor shall provide all labor, equipment, materials and supplies necessary to provide chlorine purchase and cylinder rental service at Amistad Field Office.
Ref PR: 2022R3161008
Note: Invoices shall be submitted via IPP.
06 MO $ $
014 OPTION YEAR 2
Monthly Rental of four (4) 150 lbs Chlorine Cylinders for Falcon Dam Field Office.
POP 10/01/2023 to 09/30/2024.
Services shall be performed as outlined in the attached Statement of Work.
Location: 670 Texas Spur 349, Del Rio, TX 78840.
Estimated cost per cylinder 2 ea x $____ = $____.
Payment will be based on actual costs.
Contractor shall provide all labor, equipment, materials and supplies necessary to provide chlorine purchase and cylinder rental service at Amistad Field Office.
Ref PR: 2022R5201008 WAPA Funds
015 OPTION YEAR 2
The Purchase of chlorine to eight (8) 150 lbs chlorine cylinders for Falcon Field Office.
POP 10/01/2023 to 09/30/2024.
Services shall be performed as outlined in the attached Statement of Work.
Estimated cost for chlorine to fill four cylinders is $____ per cylinder.
Payment will be based on actual costs.
Ref PR: Ref PR: 2022R3161008
Note: Invoices shall be submitted via IPP.
4 EA
016 OPTION YEAR 2
The Purchase of chlorine to eight (8) 150 lbs chlorine cylinders for Falcon Field Office.
POP 10/01/2023 to 09/30/2024.
Services shall be performed as outlined in the attached Statement of Work.
Estimated cost for chlorine to fill four cylinders is $____ per cylinder.
Payment will be based on actual costs.
Ref PR: 2022R5201008 WAPA Funds
Note: Invoices shall be submitted via IPP.
4 EA
017 OPTION YEAR 2
018 OPTION YEAR 2
Description QTY Unit Unit Cost Total Cost
019 OPTION YEAR 3
Monthly Rental of four (4) 150 lbs Chlorine Cylinders for Falcon Dam Field Office.
POP 10/01/2024 to 09/30/2025.
Services shall be performed as outlined in the attached Statement of Work.
Location: 670 Texas Spur 349, Del Rio, TX 78840.
Estimated cost per cylinder 2 ea x $____ = $____.
Payment will be based on actual costs.
Contractor shall provide all labor, equipment, materials and supplies necessary to provide chlorine purchase and cylinder rental service at Amistad Field Office.
Ref PR: 2022R3161008
Note: Invoices shall be submitted via IPP.
06 MO $ $
020 OPTION YEAR 3
Monthly Rental of four (4) 150 lbs Chlorine Cylinders for Falcon Dam Field Office.
POP 10/01/2024 to 09/30/2025.
Services shall be performed as outlined in the attached Statement of Work.
Location: 670 Texas Spur 349, Del Rio, TX 78840.
Estimated cost per cylinder 2 ea x $____ = $____.
Payment will be based on actual costs.
Contractor shall provide all labor, equipment, materials and supplies necessary to provide chlorine purchase and cylinder rental service at Amistad Field Office.
Ref PR: 2022R5201008 WAPA Funds
021 OPTION YEAR 3
chlorine cylinders for Falcon Field Office.
POP 10/01/2024 to 09/30/2025.
Services shall be performed as outlined in the attached Statement of Work.
Estimated cost for chlorine to fill four cylinders is $____ per cylinder.
Payment will be based on actual costs.
Ref PR: Ref PR: 2022R3161008
Note: Invoices shall be submitted via IPP.
4 EA
022 OPTION YEAR 3
The Purchase of chlorine to fill eight (8) 150 lbs chlorine cylinders for Falcon Field Office.
POP 10/01/2024 to 09/30/2025.
Services shall be performed as outlined in the attached Statement of Work.
Estimated cost for chlorine to fill four cylinders is $____ per cylinder.
Payment will be based on actual costs.
Ref PR: 2022R5201008 WAPA Funds
Note: Invoices shall be submitted via IPP.
4 EA
023 OPTION YEAR 3
024 OPTION YEAR 3
Description QTY Unit Unit Cost Total Cost
025 OPTION YEAR 4
Monthly Rental of four (4) 150 lbs Chlorine Cylinders for Falcon Dam Field Office.
POP 10/01/2025 to 09/30/2026.
Services shall be performed as outlined in the attached Statement of Work.
Location: 670 Texas Spur 349, Del Rio, TX 78840.
Estimated cost per cylinder 2 ea x $____ = $____.
Payment will be based on actual costs.
Contractor shall provide all labor, equipment, materials and supplies necessary to provide chlorine purchase and cylinder rental service at Amistad Field Office.
Ref PR: 2022R3161008
Note: Invoices shall be submitted via IPP.
06 MO $ $
026 OPTION YEAR 4
Monthly Rental of four (4) 150 lbs Chlorine Cylinders for Falcon Dam Field Office.
POP 10/01/2025 to 09/30/2026.
Services shall be performed as outlined in the attached Statement of Work.
Location: 670 Texas Spur 349, Del Rio, TX 78840.
Estimated cost per cylinder 2 ea x $____ = $____.
Payment will be based on actual costs.
Contractor shall provide all labor, equipment, materials and supplies necessary to provide chlorine purchase and cylinder rental service at Amistad Field Office.
Ref PR: 2022R5201008 WAPA Funds
027 OPTION YEAR 4
chlorine cylinders for Falcon Field Office.
POP 10/01/2025 to 09/30/2026.
Services shall be performed as outlined in the attached Statement of Work.
Estimated cost for chlorine to fill four cylinders is $____ per cylinder.
Payment will be based on actual costs.
Ref PR: Ref PR: 2022R3161008
Note: Invoices shall be submitted via IPP.
4 EA
028 OPTION YEAR 4
The Purchase of chlorine to fill eight (8) 150 lbs chlorine cylinders for Falcon Field Office.
POP 10/01/2025 to 09/30/2026.
Services shall be performed as outlined in the attached Statement of Work.
Estimated cost for chlorine to fill four cylinders is $____ per cylinder.
Payment will be based on actual costs.
Ref PR: 2022R5201008 WAPA Funds
Note: Invoices shall be submitted via IPP.
4 EA
029 OPTION YEAR 4
030 OPTION YEAR 4
Freight/Shipping and Hazardous Material Fee Ref PR: 2022R5201008 WAPA Funds
Grand Total $
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