Attachment_3_-_Offer_Schedule_Fire.xls

XLS spreadsheet 53 KB Posted Mar 12, 2015

Attached to: Aircraft Fire Training Facility Maintenance and Repair
Solicitation number: F2F3235034A001
Issued by: Department of the Air Force Special Operations Command

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Attachment 3 - Offer Schedule

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File	Type	Posted
Attachment_1_-_PWS.pdf	PDF	Mar 12, 2015
Attachment_2_-_Wage_Determination.pdf	PDF	Mar 12, 2015
Attachment_4_-_Local_Clauses.pdf	PDF	Mar 12, 2015
Attachment_5_-_Cover_Sheet.docx	DOCX document	Mar 12, 2015

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IGE

	Attachment 3 - OFFER SCHEDULE
	Aircraft Fire Training Facility Maintenance & Repair
CLIN	Description	Quantity	Unit	Unit Price	Amount
	Base Year
0001	Preventative Maintenance, POP 1 June 2015 – 31 May 2016	4	Each
0002	Unscheduled Repair (Labor), POP 1 June 2015 – 31 May 2016	1	Lot
0003	Reimbursable Parts, POP 1 June 2015 – 31 May 2016	1	Lot	$ 20,536.00	$ 20,536.00
0004	Reimbursable Travel, POP 1 June 2015 – 31 May 2016	1	Lot	$ 2,060.00	$ 2,060.00
				TOTAL
	Option Year 01
1001	Preventative Maintenance, POP 1 June 2016 – 31 May 2017	4	Each
1002	Unscheduled Repair (Labor), POP 1 June 2016 – 31 May 2017	1	Lot
1003	Reimbursable Parts, POP 1 June 2016 – 31 May 2017	1	Lot	$ 20,536.00	$ 20,536.00
1004	Reimbursable Travel, POP 1 June 2016 – 31 May 2017	1	Lot	$ 2,060.00	$ 2,060.00
				TOTAL
	Option Year 02
2001	Preventative Maintenance, POP 1 June 2017 – 31 May 2018	4	Each
2002	Unscheduled Repair, (Labor) POP 1 June 2017 – 31 May 2018	1	Lot
2003	Reimbursable Parts, POP 1 June 2017 – 31 May 2018	1	Lot	$ 20,536.00	$ 20,536.00
2004	Reimbursable Travel, POP 1 June 2017 – 31 May 2018	1	Lot	$ 2,060.00	$ 2,060.00
				TOTAL
	Option Year 03
3001	Preventative Maintenance, POP 1 June 2018 – 31 May 2019	4	Each
3002	Unscheduled Repair (Labor), POP 1 June 2018 – 31 May 2019	1	Lot
3003	Reimbursable Parts, POP 1 June 2018 – 31 May 2019	1	Lot	$ 20,536.00	$ 20,536.00
3004	Reimbursable Travel, POP 1 June 2018 – 31 May 2019	1	Lot	$ 2,060.00	$ 2,060.00
				TOTAL
	Option Year 04
4001	Preventative Maintenance, POP 1 June 2019 – 31 May 2020	4	Each
4002	Unscheduled Repair (Labor), POP 1 June 2019 – 31 May 2020	1	Lot
4003	Reimbursable Parts, POP 1 June 2019 – 31 May 2020	1	Lot	$ 20,536.00	$ 20,536.00
4004	Reimbursable Travel, POP 1 June 2019 – 31 May 2020	1	Lot	$ 2,060.00	$ 2,060.00
				TOTAL
	Total Contract Price			TOTAL

Price Breakdown

GROUNDS MAINTENANCE CONTRACT
Description	Quantity	Unit	Unit Price	Annual Amount	Monthly
Prune Shrubs	127,049.80	Sq Ft
Vegetative, Inert Beds to include Spraying/Pine Straw	281,228.00	Sq Ft
Leaf Removal	6.00	Each
Special Cuts	1.00	Lump Sum		$ - 0
			TOTAL
						FlowerBeds																		Shrubs
						BLDG																	Square Feet	BLDG	Square Feet
						1	3941.00	1822.00	1307.00	3362.00	2507.00	351.00	365.00	302.00	258.00	269.00	591.00	427.00	288.00	738.00	330.00	231.00	17,089.00	1	5,981.15
						90210	1090.00	2084.00	653.00	809.00													4,636.00	90210	1,622.60
						Command Post	487.00	451.00	850.00	451.00	366.00	496.00											3,101.00	Command Post	1,085.35
						Berm	4218.00																4,218.00	Berm	1,476.30
						Command Campus Parking lot	528.00	375.00	453.00	109.00	453.00	246.00	240.00	246.00	246.00	246.00	528.00	453.00	453.00	453.00	453.00		5,482.00	Command Campus Parking lot	1,918.70
						DVQ	183.00	297.00	183.00														663.00	DVQ	232.05
						Commando Fitness Center	1765.00	360.00															2,125.00	Commando Fitness Center	743.75
						Soundside Lodging/Club	9000.00	2053.00	5370.00	5370.00													21,793.00	Soundside Lodging/Club	7,627.55
						JOPF	4790.00	4945.00															9,735.00	JOPF	3,407.25
						Riptide	726.00	1273.00	350.00	1222.00	1005.00												4,576.00	Riptide	1,601.60
						Medians (Cody Ave)	2262.00	229.00	1332.00	1298.00	993.00	35.00	1062.00	5876.00	585.00	248.00							13,920.00	Cody Ave	4,872.00
						Main Gate	651.00	965.00	98.00	1817.00	4022.00	1016.00											8,569.00	Main Gate	2,999.15
						University	596.00	571.00	614.00	1335.00	402.00	245.00	3073.00										6,836.00	University	2,392.60
						Aderholt	447.00	1198.00															1,645.00	Aderholt	575.75
						Reef	227.00	1343.00	1503.00	413.00	3261.00	561.00											7,308.00	Reef	2,557.80
						Hartson St	3000.00																3,000.00	Hartson St	1,050.00
						Back Gate	1891	569	884	1522	276	793	417										6,352.00	Back Gate	2,223.20
						Medical Compound	1353	2009	1189	1547	366	1253											7,717.00	Medical Compound	2,700.95
						Red Horse Berm	16101	1534	794	749	734	217	672										20,801.00	Red Horse Berm	7,280.35
						90509	4062																4,062.00	90509	1,421.70
						90507	232	529															761.00	90507	266.35
						90502	2263	895	4249														7,407.00	90502	2,592.45
						90505	502	638															1,140.00	90505	399.00
						Security Forces	726	1185															1,911.00	Security Forces	668.85
						Across 90228	1204	2252															3,456.00	Across 90228	1,209.60
						Velocity Subs	2972																2,972.00	Velocity Subs	1,040.20
						90207	328	1400	4964														6,692.00	90207	2,342.20
						AFRC	1405	851	732	1139													4,127.00	AFRC	1,444.45
						90215	4099	2623	448	2505													9,675.00	90215	3,386.25
						Chapel	1336	798	1510	1167	1705	3219											9,735.00	Chapel	3,407.25
						90140	3815																3,815.00	90140	1,335.25
						90141	3780																3,780.00	90141	1,323.00
						Reef	1995	1966	1592	272	1353	243											7,421.00	Reef	2,597.35
						JR Rocker	1757	551	652	372	2806												6,138.00	JR Rocker	2,148.30
						90380	331	340	187														858.00	90380	300.30
						90382	413	1108															1,521.00	90382	532.35
						90310	521	388	125														1,034.00	90310	361.90
						90300	6657																6,657.00	90300	2,329.95
						Air Park	484	376	793	749	288	1131	1200	1021	916	1267	1328	1739	1145	1198	1563	6301	21,499.00	Air Park	7,524.65
						90020	745	513	605	315	339	337	390	217	1168								4,629.00	90020	1,620.15
						90005	553	5711	428	412	1099												8,203.00	90005	2,871.05
						Base Ops	1221	386	255	109	76												2,047.00	Base Ops	716.45
						90206	868	149	1044	147	358	1124	310	1339	2259								7,598.00	90206	2,659.30
						Hwy 98 Signs	2986	1538															4,524.00	Hwy 98 Signs	1,583.40
						Total Square Footage																	281,228.00	91255	1,180.00
																								91027	1,686.00
																								91257 Electrical Box	280.00
																								90029	4,746.00
																								Water Tower 3-2	878.00
																								Electrical Sub Station on Simpson/Cody	885.00
																								Terry Ave	4,760.00
																								90710	1,906.00
																								Kissam St	12,299.00
																								Total Square Footage	127,049.80

File details come from the government source that posted it. Updated Nov 14, 2017.