Attch 3 Proposal Sched Exh A-K KTR Fill-in 23Jun08.xls
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- PAFB & CMAFS Custodial Services Federal contract opportunity
- Solicitation number
- FA2517-07-R-5001
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Attch 3 Proposal Sched Exh A-K KTR Fill-in 23Jun08
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Basic Year
| PROPOSAL SCHEDULE | Dated: 23 June 08 Revision 1 Amendment 0001 | |||||||||
| CONTRACT LINE ITEM NO. (CLIN) | BASIC YEAR | |||||||||
| UNIT | ||||||||||
| SUPPLIES/SERVICE | QTY | UNIT | PRICE | AMOUNT | ||||||
| 0001 | SPECIAL CLEANING PAFB: Special Cleaning in accordance with the PWS Special Cleaning paragraph 1.1.2.1.1, Appendix 1, and the square footage listed in Exhibit A. The initial award amount of this CLIN shall meet the minimum order amount as listed in contract clause 52.216-22 and the Indefinite Delivery Contract (IDC) Constraints listed in the Schedule below. Areas to be cleaned include the Child Development Centers (CDC), Youth Center, and Fitness Centers as listed in Appendix 1 and Exhibit A. | 12 | MO | |||||||
| 0002 | GENERAL SERVICES PAFB: General Cleaning All Other Facilities in accordance with the PWS General Cleaning paragraphs 1.1.2.2, Appendix 1, and the square footage in Exhibit B. All tasks ordered against this CLIN shall be fixed price as proposed by the contactor listed in Appendix 1 and Exhibit B. | 12 | MO | |||||||
| 0003 | ALA CARTE SERVICES PAFB: | ____NA________ $ DOLLAR | ||||||||
| See Exhibit C | (to be determined by task order) | |||||||||
| 0004 | SPECIAL EVENT SERVICES PAFB: | ____NA________ $ DOLLAR | ||||||||
| See Exhibit D | (to be determined by task order) | |||||||||
| 0005 | EMERGENCY CLEANING PAFB: | ____NA________ $ per Hour | ||||||||
| See Exhibit E | (to be determined by task order) | |||||||||
| NOTE THAT CLINS 0002, 0003, 0004, and 0005 ARE SET UP AS INDEFINITE-DELIVERY INDEFINITE-QUANTITY REQUIREMENTS WITH A NOT-TO-EXCEED PRICES. EACH TASK UNDER THESE CLINS MUST BE ORDERED THROUGH THE ISSUANCE OF A TASK ORDER BASED ON UNIT PRICES CONTAINED IN THE EXHIBITS. | ||||||||||
| UNIT | ||||||||||
| SUPPLIES/SERVICE | QTY | UNIT | PRICE | AMOUNT | ||||||
| 0006 | SPECIAL CLEANING CMAFS: Special Cleaning in accordance with the PWS Special Cleaning paragraphs 1.1.2.1.1, Appendix 1A, and the square footage listed in Exhibit F. Areas to be cleaned include the Fitness Center and Racquetball Court as listed in Appendix 1A and Exhibit F. | 12 | MO | |||||||
| 0007 | GENERAL SERVICES CMAFS: General Cleaning All Other Facilities in accordance with the PWS General Cleaning paragraphs 1.1.2.2, Appendix 1A, and the square footage in Exhibit G. All tasks ordered against this CLIN shall be fixed price as proposed by the contactor listed in Appendix 1A and Exhibit G. | 12 | MO | |||||||
| 0008 | ALA CARTE SERVICES CMAFS: | ____NA________ $ DOLLAR | ||||||||
| See Exhibit H | (to be determined by task order) | |||||||||
| 0009 | SPECIAL EVENT SERVICES CMAFS: | ____NA________ $ DOLLAR | ||||||||
| See Exhibit I | (to be determined by task order) | |||||||||
| 0010 | EMERGENCY CLEANING CMAFS: | ____NA________ $ per Hour | ||||||||
| See Exhibit J | (to be determined by task order) | |||||||||
| 0011 | DV Route CMAFS: | ____NA________ $ per Hour | ||||||||
| See Exhibit K | (to be determined by task order) | |||||||||
| NOTE THAT CLINS 0006, 0007, 0008, 0009, 0010, and 0011 ARE SET UP AS INDEFINITE-DELIVERY INDEFINITE-QUANTITY REQUIREMENTS WITH A NOT-TO-EXCEED PRICES. EACH TASK UNDER THESE CLINS MUST BE ORDERED THROUGH THE ISSUANCE OF A TASK ORDER BASED ON UNIT PRICES CONTAINED IN THE EXHIBITS. | ||||||||||
| PAFB EXHIBITS A & B | ||||||||||
| In the following Exhibit, estimated quantities are for Special Cleaning in accordance with (IAW) the PWS, paragraph 1.1.2.1. and General Cleaning IAW the PWS, paragraph 1.1.2.2. The following Contract Line Item Numbers (CLINs) in Exhibit A & B have been broken down into component item numbers as shown. The breakout listing represents the work required under the CLINS 0001 and 0002 as shown. For each item number, provide a price breakout from the corresponding CLIN unit price value in the Pricing Schedule of the contract. The Total Quantity for each item is the quantity from Appendix 1 (PAFB). The Unit Price is a sample unit price for one each of the total quantity. The total yearly frequency is calculated by adding each facility's yearly frequency (obtained from Appendix 1) and dividing the total by the number of facilities. The yearly amount is calculated by multiplying the total quantity by unit price by total yearly frequency. The monthly cost is the total yearly cost divided by 12 months. The total monthly cost must be equal to the corresponding CLIN unit price value in the pricing schedule. Prices are inclusive of supplies, general and administrative, and profit. | ||||||||||
| Modifications for a price increase or decrease shall be made when an existing facility’s square footage or frequency of cleaning service changes or when new facility is officially added to or removed from the contract. Square footage or frequency changes are identified in Appendix 1 and 1A. Exhibit Line Item Unit Prices, once awarded, will not change when modifications are made for square footage or frequency of cleaning service. | ||||||||||
| . | ||||||||||
| PAFB EXHIBITS A & B | ||||||||||
| CLIN | PAFB Exhibit A | |||||||||
| 0001 | Custodial Services in accordance with PWS, paragraph 1.1.2.1.1, for Special Cleaning | |||||||||
| ITEMS | SERVICE | TOTAL QUANTITY | UNIT | TOTAL YEARLY FREQ | AMOUNT MONTHLY | AMOUNT | ||||
| PRICE | YEARLY | |||||||||
| Item 001 | Sweep Floors/Dust | 74,064 | 676 | $0.00 | $0.00 | |||||
| Mop/Damp Mop | Square Feet | |||||||||
| Item 002 | Floor Maintenance | 65,844 | 52 | $0.00 | $0.00 | |||||
| Square Feet | ||||||||||
| Item 003 | Strip/Seal Finish Floors | 24,338 | 2 | $0.00 | $0.00 | |||||
| Square Feet | ||||||||||
| Item 004 | Vacuum Carpet | 31,213 | 541 | $0.00 | $0.00 | |||||
| Square Feet | ||||||||||
| Item 005 | Clean Carpet | 31,213 | 5 | $0.00 | $0.00 | |||||
| Square Feet | ||||||||||
| Item 006 | Vacuum Mats | 1,951 | 541 | $0.00 | $0.00 | |||||
| Square Feet | ||||||||||
| Item 007 | Remove Trash/Ashtrays | 104,860 | 541 | $0.00 | $0.00 | |||||
| Square Feet | ||||||||||
| Item 008 | Restrooms | 8,220 | 541 | $0.00 | $0.00 | |||||
| Square Feet | ||||||||||
| Item 009 | Descale Restrooms | 8,220 | 12 | $0.00 | $0.00 | |||||
| Square Feet | ||||||||||
| Item 010 | Low Dusting | 113,080 | 36 | $0.00 | $0.00 | |||||
| Square Feet | ||||||||||
| Item 011 | High Dusting | 113,080 | 2 | $0.00 | $0.00 | |||||
| Square Feet | ||||||||||
| Item 012 | Spot Clean/Polish | 113,080 | 520 | $0.00 | $0.00 | |||||
| Square Feet | ||||||||||
| Item 013 | Clean Entrance/ Interior Glass | 11,308 | 270 | $0.00 | $0.00 | |||||
| Square Feet | ||||||||||
| Item 014 | Clean Interior Windows | 11,308 | 12 | $0.00 | $0.00 | |||||
| Square Feet | ||||||||||
| Item 015 | Clean Furniture | 22,616 | 2 | $0.00 | $0.00 | |||||
| Square Feet | ||||||||||
| TOTAL | ALL TASKS | 734,395 | N/A | N/A | $0.00 | $0.00 | ||||
| Square Feet | ||||||||||
| AMOUNT MONTHLY | AMOUNT | |||||||||
| YEARLY | ||||||||||
| TOTALS FOR CLIN 0001 | $0.00 | $0.00 | ||||||||
| CLIN | PAFB Exhibit B | |||||||||
| 0002 | Custodial Services in accordance with PWS, paragraph 1.1.2.2, for General Cleaning | |||||||||
| ITEMS | SERVICE | TOTAL QUANTITY | UNIT | TOTAL YEARLY FREQ | AMOUNT MONTHLY | AMOUNT | ||||
| PRICE | YEARLY | |||||||||
| Item 001 | Sweep Floors/Dust | 245,865 | 64 | $0.00 | $0.00 | |||||
| Mop/Damp Mop | Square Feet | |||||||||
| Item 002 | Vacuum Carpet | 885,860 | 67 | $0.00 | $0.00 | |||||
| Square Feet | ||||||||||
| Item 003 | Vacuum Mats | 55,182 | 67 | $0.00 | $0.00 | |||||
| Square Feet | ||||||||||
| Item 004 | Remove Trash/Ashtrays | 1,298,378 | 68 | $0.00 | $0.00 | |||||
| Square Feet | ||||||||||
| Item 005 | Restrooms | 55,773 | 176 | $0.00 | $0.00 | |||||
| Square Feet | ||||||||||
| TOTAL | ALL TASKS | 2,541,058 | ||||||||
| Square Feet | N/A | N/A | $0.00 | $0.00 | ||||||
| AMOUNT MONTHLY | AMOUNT | |||||||||
| YEARLY | ||||||||||
| TOTALS FOR CLIN 0002 | $0.00 | $0.00 | ||||||||
| Note: The unit prices in this exhibit A and B are firm-fixed prices that will be used to price task orders. | ||||||||||
| PAFB EXHIBIT C | ||||||||||
| In the following Exhibit, estimated quantities are for ALA CARTE cleaning in accordance with the PWS, paragraph 1.1.2.2. It is possible that some, none, or all of these services could be requested throughout the term of the contract. These prices will be used as the basis for adding or removing services under a task order for a specified period of time. Changes for these facilities are based on the amount of square footage for each item. Prices are inclusive of supplies, general and administrative, and profit. The unit price will be based on 1- 5,000 square feet, 5,001 to 50,000 square feet, 50,001 to 100,000 square feet, and 100,001or greater square feet for CLIN 1003. For proposal analysis only, the unit price from each Item number will be added together and divided by 4. This Item Average price will be multiplied by the Estimated Quantity Square Foot resulting in an Estimated Proposal Total. The Estimated Proposal Total for each line item will be added for an Estimated Exhibit Total. The Estimated Exhibit Total will be used for proposal evaluation only. | ||||||||||
| CLIN | PAFB Exhibit C | |||||||||
| 0003 | Custodial Services in accordance with PWS, paragraph 1.1.2.2, for ALA CARTE Cleaning | |||||||||
| ITEMS | SERVICE | ESTIMATED QUANTITY | 1 to 5,000 SF | 5,001 to 50,000 SF | 50,001 to 100,000 SF | 100,001 SF or Greater | ||||
| 5,000SF | ||||||||||
| Item 001 | Floor Maintenance | 150,000 | ||||||||
| Square Feet | ||||||||||
| Item 002 | Strip/Seal Finish Floors | 150,000 | ||||||||
| Square Feet | ||||||||||
| Item 003 | Clean Carpet | 900,000 | ||||||||
| Square Feet | ||||||||||
| Item 004 | Descale Restrooms | 54,000 | ||||||||
| Square Feet | ||||||||||
| Item 005 | Low Dusting | 1,300,000 | ||||||||
| Square Feet | ||||||||||
| Item 006 | High Dusting | 200,000 | ||||||||
| Square Feet | ||||||||||
| Item 007 | Spot Clean/Polish | 1,300,000 | ||||||||
| Square Feet | ||||||||||
| Item 008 | Clean Entrance/ Interior Glass | 130,000 | ||||||||
| Square Feet | ||||||||||
| Item 009 | Clean Interior Windows | 130,000 | ||||||||
| Square Feet | ||||||||||
| Item 010 | Clean Furniture | 260,000 | ||||||||
| Square Feet | ||||||||||
| Note: The unit prices in exhibit C are firm-fixed prices that will be used to price task orders. | ||||||||||
| PAFB EXHIBIT D | ||||||||||
| In the following Exhibit, price evaluation is for Special Event Cleaning in accordance with the PWS, paragraph 1.1.2.2.17.1. The square feet under unit of issue are based off of 25% of all the facilities square footage. As defined in the PWS, these services are not forecasted and it is possible that some, none, or all of these services could be requested throughout the term of the contract. The frequency could be one-time, daily, monthly, quarterly, etc for a specified period of time. These prices will be used as the basis for adding services to any special event service. Prices are inclusive of supplies, general and administrative, and profit. The unit price will be based on 1- 5,000 square feet, 5,001 to 50,000 square feet, 50,001 to 100,000 square feet, and 100,001or greater square feet for CLIN 0004. For proposal analysis only, the unit price from each Item number will be added together and divided by 4. This Item Average price will be multiplied by the Estimated Quantity Square Foot resulting in an Estimated Proposal Total. | ||||||||||
| The Estimated Proposal Total for each line item will be added for an Estimated Exhibit Total. The Estimated Exhibit Total will be used for proposal evaluation only. | ||||||||||
| CLIN | PAFB Exhibit D | |||||||||
| 0004 | Custodial Services in accordance with PWS, paragraph 1.1.2.2.17.1, for Special Event Cleaning | |||||||||
| ITEMS | SERVICE | ESTIMATED QUANTITY | 1 to | 5,001 to 50,000 SF | 50,001 to 100,000 SF | 100,001 SF or Greater | ||||
| 5,000SF | ||||||||||
| Item 001 | Sweep Floors/Dust | 80,000 | ||||||||
| Mop/Damp Mop | Square Feet | |||||||||
| Item 002 | Floor Maintenance | 37,000 | ||||||||
| Square Feet | ||||||||||
| Item 003 | Strip/Seal Finish Floors | 37,000 | ||||||||
| Square Feet | ||||||||||
| Item 004 | Vacuum Carpet | 225,000 | ||||||||
| Square Feet | ||||||||||
| Item 005 | Clean Carpet | 225,000 | ||||||||
| Square Feet | ||||||||||
| Item 006 | Vacuum Mats | 11,300 | ||||||||
| Square Feet | ||||||||||
| Item 007 | Remove Trash/Ashtrays | 325,000 | ||||||||
| Square Feet | ||||||||||
| Item 008 | Restrooms | 14,000 | ||||||||
| Square Feet | ||||||||||
| Item 009 | Descale Restrooms | 14,000 | ||||||||
| Square Feet | ||||||||||
| Item 010 | Low Dusting | 325,000 | ||||||||
| Square Feet | ||||||||||
| Item 011 | High Dusting | 50,000 | ||||||||
| Square Feet | ||||||||||
| Item 012 | Spot Clean/Polish | 325,000 | ||||||||
| Square Feet | ||||||||||
| Item 013 | Clean Entrance/ Interior Glass | 32,500 | ||||||||
| Square Feet | ||||||||||
| Item 014 | Clean Interior Windows | 32,500 | ||||||||
| Square Feet | ||||||||||
| Item 015 | Clean Furniture | 65,000 | ||||||||
| Square Feet | ||||||||||
| Note: The unit prices in exhibit D are firm- Square Feet fixed prices that will be used to price task orders. | ||||||||||
| PAFB EXHIBIT E | ||||||||||
| In the following Exhibit, price evaluation is for Emergency Cleaning in accordance with the PWS, paragraph 1.1.2.2.17.2. It is possible that some or none of the services could be requested throughout the term of the contract. Prices are inclusive of supplies, general and administrative, and profit. These prices will be used for adding services (hourly, daily, monthly, etc) to any emergency cleaning for CLIN 0005. | ||||||||||
| CLIN | PAFB Exhibit E | |||||||||
| 0005 | Custodial Services in accordance with PWS, paragraph 1.1.2.2.17.2, for Emergency Cleaning | |||||||||
| ITEMS | SERVICE | UNIT ISSUE | QUANTITY | UNIT PRICE PER HOUR | AMOUNT | |||||
| Item 001 | Emergency Cleaning | Hour (HR) | N/A | N/A | ||||||
| Note: The unit prices in exhibit E are firm-fixed prices that will be used to price task orders. | ||||||||||
| CMAFS EXHIBITS F & G | ||||||||||
| The following Contract Line Item Numbers (CLINs) in Exhibit F & G have been broken down into component item numbers as shown. The breakout listing represents the work required under the CLINS 0006 and 0007 as shown. For each item number, provide a price breakout from the corresponding CLIN unit price value in the Pricing Schedule of the contract. The Total Quantity for each item is the quantity from Appendix 1A (CMAFS). The Unit Price is a sample unit price for one each of the total quantity. The total yearly frequency is calculated by adding each facility's yearly frequency (obtained from Appendix 1A) and dividing the total by the number of facilities. The yearly amount is calculated by multiplying the total quantity by unit price by total yearly frequency. The monthly cost is the total yearly cost divided by 12 months. The total monthly cost must be equal to the corresponding CLIN unit price value in the pricing schedule. Prices are inclusive of supplies, general and administrative, and profit. Modifications for a price increase or decrease shall be made when an existing facility’s square footage or frequency of cleaning service changes or when new facility is officially added to or removed from the contract. | ||||||||||
| Square footage or frequency changes are identified in Appendix 1 and 1A. Exhibit Line Item Unit Prices, once awarded, will not change when modifications are made for square footage or frequency of cleaning service. | ||||||||||
| CLIN | CMAFS Exhibit F | |||||||||
| 0006 | Custodial Services in accordance with PWS, paragraph 1.1.2.1.1, for Special Cleaning | |||||||||
| ITEMS | SERVICE | TOTAL QUANTITY | UNIT | TOTAL YEARLY FREQ | AMOUNT MONTHLY | AMOUNT | ||||
| PRICE | YEARLY | |||||||||
| Item 001 | Sweep Floors/Dust | 11,655 | 218 | $0.00 | $0.00 | |||||
| Mop/Damp Mop | Square Feet | |||||||||
| Item 002 | Floor Maintenance | 11,655 | 62 | $0.00 | $0.00 | |||||
| Square Feet | ||||||||||
| Item 003 | Strip/Seal Finish Floors | 6,900 | 2 | $0.00 | $0.00 | |||||
| Square Feet | ||||||||||
| Item 004 | Vacuum Carpet | 2,145 | 104 | $0.00 | $0.00 | |||||
| Square Feet | ||||||||||
| Item 005 | Clean Carpet | 1,470 | 12 | $0.00 | $0.00 | |||||
| Square Feet | ||||||||||
| Item 006 | Vacuum Mats | 2,942 | 104 | $0.00 | $0.00 | |||||
| Square Feet | ||||||||||
| Item 007 | Remove Trash/Ashtrays | 11,655 | 208 | $0.00 | $0.00 | |||||
| Square Feet | ||||||||||
| Item 008 | Restrooms | 2,490 | 312 | $0.00 | $0.00 | |||||
| Square Feet | ||||||||||
| Item 009 | Descale Restrooms | 2,490 | 12 | $0.00 | $0.00 | |||||
| Square Feet | ||||||||||
| Item 010 | Low Dusting | 12,035 | 26 | $0.00 | $0.00 | |||||
| Square Feet | ||||||||||
| Item 011 | High Dusting | 12,035 | 12 | $0.00 | $0.00 | |||||
| Square Feet | ||||||||||
| Item 012 | Spot Clean/Polish | 13,665 | 312 | $0.00 | $0.00 | |||||
| Square Feet | ||||||||||
| Item 013 | Clean Entrance/ Interior Glass | 410 | 325 | $0.00 | $0.00 | |||||
| Square Feet | ||||||||||
| Item 014 | Clean Exterior | 600 | 52 | $0.00 | $0.00 | |||||
| Windows | Square Feet | |||||||||
| Item 015 | Clean Furniture | 323 | 12 | $0.00 | $0.00 | |||||
| Square Feet | ||||||||||
| TOTAL | ALL TASKS | 92,470.00 | N/A | N/A | $0.00 | $0.00 | ||||
| Square Feet | ||||||||||
| AMOUNT MONTHLY | AMOUNT | |||||||||
| YEARLY | ||||||||||
| TOTALS FOR CLIN 0006 | $0.00 | $0.00 | ||||||||
| CLIN | CMAFS Exhibit G | |||||||||
| 0007 | Custodial Services in accordance with PWS, paragraph 1.1.2.2, for General Cleaning | |||||||||
| ITEMS | SERVICE | TOTAL QUANTITY | UNIT | TOTAL YEARLY FREQ | AMOUNT | AMOUNT MONTHLY | ||||
| PRICE | YEARLY | |||||||||
| Item 001 | Sweep Floors/Dust | 66,738 | $0 | 190 | $0.00 | $0.00 | ||||
| Mop/Damp Mop | Square Feet | |||||||||
| Item 002 | Floor Maintenance | 61,214 | $0 | 40 | $0.00 | $0.00 | ||||
| Square Feet | ||||||||||
| Item 003 | Vacuum Carpet | 99,171 | $0 | 104 | $0.00 | $0.00 | ||||
| Square Feet | ||||||||||
| Item 004 | Vacuum Mats | 4,809 | $0 | 104 | $0.00 | $0.00 | ||||
| Square Feet | ||||||||||
| Item 005 | Remove Trash/Ashtrays | 158,409 | $0 | 153 | $0.00 | $0.00 | ||||
| Square Feet | ||||||||||
| Item 006 | Restrooms | 4,041 | $0 | 284 | $0.00 | $0.00 | ||||
| Square Feet | ||||||||||
| Item 007 | Descale Restrooms | 2,000 | $0 | 12 | $0.00 | $0.00 | ||||
| Square Feet | ||||||||||
| Item 008 | Low Dusting | 165,944 | $0 | 24 | $0.00 | $0.00 | ||||
| Square Feet | ||||||||||
| Item 009 | High Dusting | 165,594 | $0 | 1 | $0.00 | $0.00 | ||||
| Square Feet | ||||||||||
| Item 010 | Spot Clean/Polish | 116,987 | $0 | 310 | $0.00 | $0.00 | ||||
| Square Feet | ||||||||||
| Item 011 | Clean Entrance/ Interior Glass | 19,344 | $0 | 183 | $0.00 | $0.00 | ||||
| Square Feet | ||||||||||
| Item 012 | Clean Interior Windows | 8,496 | $0 | 22 | $0.00 | $0.00 | ||||
| Square Feet | ||||||||||
| Item 013 | Clean Exterior | 4,064 | $0 | 12 | $0.00 | $0.00 | ||||
| Windows | Square Feet | |||||||||
| TOTAL | ALL TASKS | 707,153 | ||||||||
| Square Feet | N/A | N/A | $0.00 | $0.00 | ||||||
| AMOUNT MONTHLY | AMOUNT | |||||||||
| YEARLY | ||||||||||
| TOTALS FOR CLIN 0007 | $0.00 | $0.00 | ||||||||
| Note: The unit prices in this exhibit F and G are firm-fixed prices that will be used to price task orders. | ||||||||||
| CMAFS EXHIBIT H | ||||||||||
| In the following Exhibit, estimated quantities are for ALA CARTE cleaning in accordance with PWS, paragraph 1.1.2.2. It is possible that some, none, or all of these services could be requested throughout the term of the contract. These prices will be used as the basis for adding services under a task order for a specified period of time (monthly, quarterly, etc). Changes for these facilities are based on the amount of square footage for each item. Prices are inclusive of supplies, general and administrative, and profit. The unit price will be based on 1- 5,000 square feet, 5,001 to 50,000 square feet, 50,001 to 100,000 square feet, and 100,001or greater square feet for CLIN 0008. For proposal analysis only, the unit price from each Item number will be added together and divided by 4. This Item Average price will be multiplied by the Estimated Quantity Square Foot resulting in an Estimated Proposal Total. The Estimated Proposal Total for each line item will be added for an Estimated Exhibit Total. The Estimated Exhibit Total will be used for proposal evaluation only. | ||||||||||
| CLIN | CMAFS Exhibit H | |||||||||
| 0008 | Custodial Services in accordance with PWS, paragraph 1.1.2.2, for ALA CARTE Cleaning | |||||||||
| ITEMS | SERVICE | ESTIMATED QUANTITY | 1 to | 5,001 to 50,000 SF | 50,001 to 100,000 SF | 100,001 SF or Greater | ||||
| 5,000SF | ||||||||||
| Item 001 | Strip/Seal Finish | 57,708 | ||||||||
| Square Feet | ||||||||||
| Item 002 | Clean Carpet | 99,144 | ||||||||
| Square Feet | ||||||||||
| Item 003 | Clean Furniture | 36,670 | ||||||||
| Square Feet | ||||||||||
| ITEMS | SERVICE | TOTAL QUANTITY | UNIT | YEARLY FREQ | AMOUNT MONTHLY | AMOUNT YEARLY | ||||
| PRICE | ||||||||||
| Item 006 | Replace Cartridge for Waterless Urinals | 27 | 3.0 | |||||||
| Each | ||||||||||
| Note: The unit prices in exhibit H are firm-fixed prices that will be used to price task orders. | ||||||||||
| CMAFS EXHIBIT I | ||||||||||
| In the following Exhibit, price evaluation is for Special Event Cleaning in accordance with the PWS, paragraph 1.1.2.2.17.1. The square feet under unit of issue are based off of 25% of all the facilities square footage. As defined in the PWS, these services are not forecasted and it is possible that some, none, or all of these services could be requested throughout the term of the contract. The frequency could be one-time, daily, monthly, quarterly, etc for a specified period of time. These prices will be used as the basis for adding services to any special event service as defined in the PWS. Prices are inclusive of supplies, general and administrative, and profit. The unit price will be based on 1- 5,000 square feet, 5,001 to 50,000 square feet, 50,001 to 100,000 square feet, and 100,001or greater square feet for CLIN 0009. For proposal analysis only, the unit price from each Item number will be added together and divided by 4. This Item Average price will be multiplied by the Estimated Quantity Square Foot resulting in an Estimated Proposal Total. | ||||||||||
| The Estimated Proposal Total for each line item will be added for an Estimated Exhibit Total. The Estimated Exhibit Total will be used for proposal evaluation only. | ||||||||||
| CLIN | CMAFS Exhibit I | |||||||||
| 0009 | Custodial Services in accordance with PWS, paragraph 1.1.2.2.17.1, for Special Event Cleaning | |||||||||
| ITEMS | SERVICE | ESTIMATED QUANTITY | 1 to | 5,001 to 50,000 SF | 50,001 to 100,000 SF | 100,001 SF or Greater | ||||
| 5,000SF | ||||||||||
| Item 001 | Sweep Floors/Dust | 16,033 | ||||||||
| Mop/Damp Mop | Square Feet | |||||||||
| Item 002 | Floor Maintenance | 17,031 | ||||||||
| Square Feet | ||||||||||
| Item 003 | Strip/Seal Finish Floors | 16,427 | ||||||||
| Square Feet | ||||||||||
| Item 004 | Vacuum Carpet | 23,043 | ||||||||
| Square Feet | ||||||||||
| Item 005 | Clean Carpet | 23,036 | ||||||||
| Square Feet | ||||||||||
| Item 006 | Vacuum Mats | 1,152 | ||||||||
| Square Feet | ||||||||||
| Item 007 | Remove Trash/Ashtrays | 46,168 | ||||||||
| Square Feet | ||||||||||
| Item 008 | Restrooms | 1,010 | ||||||||
| Square Feet | ||||||||||
| Item 009 | Low Dusting | 46,276 | ||||||||
| Square Feet | ||||||||||
| Item 010 | High Dusting | 46,276 | ||||||||
| Square Feet | ||||||||||
| Item 011 | Spot Clean/Polish | 32,238 | ||||||||
| Square Feet | ||||||||||
| Item 012 | Clean Entrance/ Interior Glass | 46,819 | ||||||||
| Square Feet | ||||||||||
| Item 013 | Clean Interior Windows | 19,344 | ||||||||
| Square Feet | ||||||||||
| Item 014 | Clean Furniture | 9,184 | ||||||||
| Square Feet | ||||||||||
| Item 015 | Clean Exterior Windows | 4,064 | ||||||||
| Square Feet | ||||||||||
| Note: The unit prices in exhibit I are firm- Square Feet fixed prices that will be used to price task orders. | ||||||||||
| CMAFS EXHIBIT J | ||||||||||
| In the following Exhibit, price evaluation is for Emergency Cleaning in accordance with the PWS, paragraph 1.1.2.2.17.2. It is possible that some or none of the services could be requested throughout the term of the contract. Prices are inclusive of supplies, general and administrative, and profit. These prices will be used as the basis for adding services (hourly, daily, monthly, etc) to any emergency cleaning for CLIN 0010. | ||||||||||
| CLIN | CMAFS Exhibit J | |||||||||
| 0010 | Custodial Services in accordance with PWS, paragraph 1.1.2.2.17.2, for Emergency Cleaning | |||||||||
| ITEMS | SERVICE | UNIT ISSUE | QUANTITY | UNIT PRICE PER HOUR | AMOUNT | |||||
| Item 001 | Emergency Cleaning | Hour (HR) | N/A | N/A | ||||||
| Note: The unit prices in exhibit J are firm-fixed prices that will be used to price task orders. | ||||||||||
| CMAFS EXHIBIT K | ||||||||||
| In the following Exhibit, price evaluation is for DV Route Cleaning in accordance with the PWS, paragraph 1.1.2.1.1. The Special DV route will receive a cleaning according to schedule and Exhibit "K" provides a tool for additional touch-ups based on the DV schedule with CLIN 0011. | ||||||||||
| CLIN | CMAFS Exhibit K | |||||||||
| 0011 | Custodial Services in accordance with the PWS, paragraph 1.1.2.1.1, for Distinguish Visitors Route | |||||||||
| ITEMS | SERVICE | UNIT ISSUE | QUANTITY | UNIT PRICE PER HOUR | AMOUNT | |||||
| Item 001 | DV Route Cleaning | Hour (HR) | N/A | N/A | ||||||
| Note: The unit prices in exhibit K are firm-fixed prices that will be used to price task orders. |
&RBase Year Page&P
Option Year 1
| PROPOSAL SCHEDULE | Dated: 23 June 08 Revision 1 Amendment 0001 | |||||||||
| OPTION YEAR 1 | ||||||||||
| CONTRACT LINE ITEM NO. (CLIN) | ||||||||||
| UNIT | ||||||||||
| SUPPLIES/SERVICE | QTY | UNIT | PRICE | AMOUNT | ||||||
| 1001 | SPECIAL CLEANING PAFB: Special Cleaning in accordance with the PWS Special Cleaning paragraph 1.1.2.1.1, Appendix 1, and the square footage listed in Exhibit A. The initial award amount of this CLIN shall meet the minimum order amount as listed in contract clause 52.216-22 and the IDC Constraints listed in the Schedule below. Areas to be cleaned include the Child Development Centers (CDC), Youth Center, and Fitness Centers as listed in Appendix 1 and Exhibit A. | 12 | MO | |||||||
| 1002 | GENERAL SERVICES PAFB: General Cleaning All Other Facilities in accordance with the PWS General Cleaning paragraphs 1.1.2.2, Appendix 1, and the square footage in Exhibit B. All tasks ordered against this CLIN shall be fixed price as proposed by the contactor listed in Appendix 1 and Exhibit B. | 12 | MO | |||||||
| 1003 | ALA CARTE SERVICES PAFB: | ____NA________ $ DOLLAR | ||||||||
| See Exhibit C | (to be determined by task order) | |||||||||
| 1004 | SPECIAL EVENT SERVICES PAFB: | ____NA________ $ DOLLAR | ||||||||
| See Exhibit D | (to be determined by task order) | |||||||||
| 1005 | EMERGENCY CLEANING PAFB: | ____NA________ per Hour | ||||||||
| See Exhibit E | (to be determined by task order) | |||||||||
| NOTE THAT CLINS 1002, 1003, 1004, and 1005 ARE SET UP AS INDEFINITE-DELIVERY INDEFINITE-QUANTITY REQUIREMENTS WITH A NOT-TO-EXCEED PRICE. EACH TASK UNDER THESE CLINS MUST BE ORDERED THROUGH THE ISSUANCE OF A TASK ORDER BASED ON UNIT PRICES CONTAINED IN THE EXHIBITS. | ||||||||||
| UNIT | ||||||||||
| SUPPLIES/SERVICE | QTY | UNIT | PRICE | AMOUNT | ||||||
| 1006 | SPECIAL CLEANING CMAFS: Special Cleaning in accordance with the PWS Special Cleaning paragraphs 1.1.2.1.1, Appendix 1A, and the square footage listed in Exhibit F. Areas to be cleaned include the Fitness Center and Racquetball Court as listed in Appendix 1A and Exhibit F. | 12 | MO | |||||||
| 1007 | GENERAL SERVICES CMAFS: General Cleaning All Other Facilities in accordance with the PWS General Cleaning paragraphs 1.1.2.2, Appendix 1A, and the square footage in Exhibit G. All tasks ordered against this CLIN shall be fixed price as proposed by the contactor listed in Appendix 1A and Exhibit G. | 12 | MO | |||||||
| 1008 | ALA CARTE SERVICES CMAFS: | ____NA________ $ DOLLAR | ||||||||
| See Exhibit H | (to be determined by task order) | |||||||||
| 1009 | SPECIAL EVENT SERVICES CMAFS: | ____NA________ $ DOLLAR | ||||||||
| See Exhibit I | (to be determined by task order) | |||||||||
| 1010 | EMERGENCY CLEANING CMAFS: | ____NA________ $ per Hour | ||||||||
| See Exhibit J | (to be determined by task order) | |||||||||
| 1011 | DV Route CMAFS: | ____NA________ $ per Hour | ||||||||
| See Exhibit K | (to be determined by task order) | |||||||||
| NOTE THAT CLINS 1006, 1007, 1008, 1009, 1010, and 1011 ARE SET UP AS INDEFINITE-DELIVERY INDEFINITE-QUANTITY REQUIREMENTS WITH A NOT-TO-EXCEED PRICE. EACH TASK UNDER THESE CLINS MUST BE ORDERED THROUGH THE ISSUANCE OF A TASK ORDER BASED ON UNIT PRICES CONTAINED IN THE EXHIBITS. | ||||||||||
| PAFB EXHIBITS A & B | ||||||||||
| The following Contract Line Item Numbers (CLINs) in Exhibit A & B have been broken down into component item numbers as shown. The breakout listing represents the work required under the CLINS 1001 and 1002 as shown. For each item number, provide a price breakout from the corresponding CLIN unit price value in the Pricing Schedule of the contract. The Total Quantity for each item is the quantity from Appendix 1 (PAFB). The Unit Price is a sample unit price for one each of the total quantity. The total yearly frequency is calculated by adding each facility's yearly frequency (obtained from Appendix 1) and dividing the total by the number of facilities. The yearly amount is calculated by multiplying the total quantity by unit price by total yearly frequency. The monthly cost is the total yearly cost divided by 12 months. The total monthly cost must be equal to the corresponding CLIN unit price value in the pricing schedule. Prices are inclusive of supplies, general and administrative, and profit. Modifications for a price increase or decrease shall be made when an existing facility’s | ||||||||||
| square footage or frequency of cleaning service changes or when new facility is officially added to or removed from the contract. Square footage or frequency changes are identified in Appendix 1 and 1A. Exhibit Line Item Unit Prices, once awarded, will not change when modifications are made for square footage or frequency of cleaning service. | ||||||||||
| PAFB EXHIBITS A & B | ||||||||||
| CLIN | PAFB Exhibit A | |||||||||
| 1001 | Custodial Services in accordance with PWS, paragraph 1.1.2.1.1, for Special Cleaning | |||||||||
| ITEMS | SERVICE | TOTAL QUANTITY | UNIT | TOTAL YEARLY FREQ | AMOUNT MONTHLY | AMOUNT | ||||
| PRICE | YEARLY | |||||||||
| Item 001 | Sweep Floors/Dust | 74,064 | 676 | $0.00 | $0.00 | |||||
| Mop/Damp Mop | Square Feet | |||||||||
| Item 002 | Floor Maintenance | 65,844 | 52 | $0.00 | $0.00 | |||||
| Square Feet | ||||||||||
| Item 003 | Strip/Seal Finish Floors | 24,338 | 2 | $0.00 | $0.00 | |||||
| Square Feet | ||||||||||
| Item 004 | Vacuum Carpet | 31,213 | 541 | $0.00 | $0.00 | |||||
| Square Feet | ||||||||||
| Item 005 | Clean Carpet | 31,213 | 5 | $0.00 | $0.00 | |||||
| Square Feet | ||||||||||
| Item 006 | Vacuum Mats | 1,951 | 541 | $0.00 | $0.00 | |||||
| Square Feet | ||||||||||
| Item 007 | Remove Trash/Ashtrays | 104,860 | 541 | $0.00 | $0.00 | |||||
| Square Feet | ||||||||||
| Item 008 | Restrooms | 8,220 | 541 | $0.00 | $0.00 | |||||
| Square Feet | ||||||||||
| Item 009 | Descale Restrooms | 8,220 | 12 | $0.00 | $0.00 | |||||
| Square Feet | ||||||||||
| Item 010 | Low Dusting | 113,080 | 36 | $0.00 | $0.00 | |||||
| Square Feet | ||||||||||
| Item 011 | High Dusting | 113,080 | 2 | $0.00 | $0.00 | |||||
| Square Feet | ||||||||||
| Item 012 | Spot Clean/Polish | 113,080 | 520 | $0.00 | $0.00 | |||||
| Square Feet | ||||||||||
| Item 013 | Clean Entrance/ Interior Glass | 11,308 | 270 | $0.00 | $0.00 | |||||
| Square Feet | ||||||||||
| Item 014 | Clean Interior Windows | 11,308 | 12 | $0.00 | $0.00 | |||||
| Square Feet | ||||||||||
| Item 015 | Clean Furniture | 22,616 | 2 | $0.00 | $0.00 | |||||
| Square Feet | ||||||||||
| TOTAL | ALL TASKS | 734,395 | N/A | N/A | $0.00 | $0.00 | ||||
| Square Feet | ||||||||||
| AMOUNT MONTHLY | AMOUNT | |||||||||
| YEARLY | ||||||||||
| TOTALS FOR CLIN 1001 | $0.00 | $0.00 | ||||||||
| CLIN | PAFB Exhibit B | |||||||||
| 1002 | Custodial Services in accordance with PWS, paragraph 1.1.2.2, for General Cleaning | |||||||||
| ITEMS | SERVICE | TOTAL QUANTITY | UNIT | TOTAL YEARLY FREQ | AMOUNT MONTHLY | AMOUNT | ||||
| PRICE | YEARLY | |||||||||
| Item 001 | Sweep Floors/Dust | 245,865 | 64 | $0.00 | $0.00 | |||||
| Mop/Damp Mop | Square Feet | |||||||||
| Item 002 | Vacuum Carpet | 885,860 | 67 | $0.00 | $0.00 | |||||
| Square Feet | ||||||||||
| Item 003 | Vacuum Mats | 55,182 | 67 | $0.00 | $0.00 | |||||
| Square Feet | ||||||||||
| Item 004 | Remove Trash/Ashtrays | 1,298,378 | 68 | $0.00 | $0.00 | |||||
| Square Feet | ||||||||||
| Item 005 | Restrooms | 55,773 | 176 | $0.00 | $0.00 | |||||
| Square Feet | ||||||||||
| TOTAL | ALL TASKS | 2,541,058 | ||||||||
| Square Feet | N/A | N/A | $0.00 | $0.00 | ||||||
| AMOUNT MONTHLY | AMOUNT | |||||||||
| YEARLY | ||||||||||
| TOTALS FOR CLIN 1002 | $0.00 | $0.00 | ||||||||
| Note: The unit prices in this exhibit A and B are firm-fixed prices that will be used to price task orders. | ||||||||||
| PAFB EXHIBIT C | ||||||||||
| In the following Exhibit, estimated quantities are for ALA CARTE cleaning in accordance with the PWS, paragraph 1.1.2.2. It is possible that some, none, or all of these services could be requested throughout the term of the contract. These prices will be used as the basis for adding or removing services under a task order for a specified period of time. Changes for these facilities are based on the amount of square footage for each item. Prices are inclusive of supplies, general and administrative, and profit. The unit price will be based on 1- 5,000 square feet, 5,001 to 50,000 square feet, 50,001 to 100,000 square feet, and 100,001or greater square feet for CLIN 1003. For proposal analysis only, the unit price from each Item number will be added together and divided by 4. This Item Average price will be multiplied by the Estimated Quantity Square Foot resulting in an Estimated Proposal Total. The Estimated Proposal Total for each line item will be added for an Estimated Exhibit Total. The Estimated Exhibit Total will be used for proposal evaluation only. | ||||||||||
| CLIN | PAFB Exhibit C | |||||||||
| 1003 | Custodial Services in accordance with PWS, paragraph 1.1.2.2, for ALA CARTE Cleaning | |||||||||
| ITEMS | SERVICE | ESTIMATED QUANTITY | 1 to | 5,001 to 50,000 SF | 50,001 to 100,000 SF | 100,001 SF or Greater | ||||
| 5,000SF | ||||||||||
| Item 001 | Floor Maintenance | 150,000 | ||||||||
| Square Feet | ||||||||||
| Item 002 | Strip/Seal Finish Floors | 150,000 | ||||||||
| Square Feet | ||||||||||
| Item 003 | Clean Carpet | 900,000 | ||||||||
| Square Feet | ||||||||||
| Item 004 | Descale Restrooms | 54,000 | ||||||||
| Square Feet | ||||||||||
| Item 005 | Low Dusting | 1,300,000 | ||||||||
| Square Feet | ||||||||||
| Item 006 | High Dusting | 200,000 | ||||||||
| Square Feet | ||||||||||
| Item 007 | Spot Clean/Polish | 1,300,000 | ||||||||
| Square Feet | ||||||||||
| Item 008 | Clean Entrance/ Interior Glass | 130,000 | ||||||||
| Square Feet | ||||||||||
| Item 009 | Clean Interior Windows | 130,000 | ||||||||
| Square Feet | ||||||||||
| Item 010 | Clean Furniture | 260,000 | ||||||||
| Square Feet | ||||||||||
| Note: The unit prices in exhibit C are firm-fixed prices that will be used to price task orders. | ||||||||||
| PAFB EXHIBIT D | ||||||||||
| In the following Exhibit, price evaluation is for Special Event Cleaning in accordance with the PWS, paragraph 1.1.2.2.17.1. The square feet under unit of issue are based off of 25% of all the facilities square footage. As defined in the PWS, these services are not forecasted and it is possible that some, none, or all of these services could be requested throughout the term of the contract. The frequency could be one-time, daily, monthly, quarterly, etc for a specified period of time. These prices will be used as the basis for adding services to any special event service. Prices are inclusive of supplies, general and administrative, and profit. The unit price will be based on 1- 5,000 square feet, 5,001 to 50,000 square feet, 50,001 to 100,000 square feet, and 100,001or greater square feet for CLIN 0004. For proposal analysis only, the unit price from each Item number will be added together and divided by 4. This Item Average price will be multiplied by the Estimated Quantity Square Foot resulting in an Estimated Proposal Total. | ||||||||||
| The Estimated Proposal Total for each line item will be added for an Estimated Exhibit Total. The Estimated Exhibit Total will be used for proposal evaluation only. | ||||||||||
| CLIN | PAFB Exhibit D | |||||||||
| 1004 | Custodial Services in accordance with PWS, paragraph 1.1.2.2.17.1, for Special Event Cleaning | |||||||||
| ITEMS | SERVICE | ESTIMATED QUANTITY | 1 to | 5,001 to 50,000 SF | 50,001 to 100,000 SF | 100,001 SF or Greater | ||||
| 5,000SF | ||||||||||
| Item 001 | Sweep Floors/Dust | 80,000 | ||||||||
| Mop/Damp Mop | Square Feet | |||||||||
| Item 002 | Floor Maintenance | 37,000 | ||||||||
| Square Feet | ||||||||||
| Item 003 | Strip/Seal Finish Floors | 37,000 | ||||||||
| Square Feet | ||||||||||
| Item 004 | Vacuum Carpet | 225,000 | ||||||||
| Square Feet | ||||||||||
| Item 005 | Clean Carpet | 225,000 | ||||||||
| Square Feet | ||||||||||
| Item 006 | Vacuum Mats | 11,300 | ||||||||
| Square Feet | ||||||||||
| Item 007 | Remove Trash/Ashtrays | 325,000 | ||||||||
| Square Feet | ||||||||||
| Item 008 | Restrooms | 14,000 | ||||||||
| Square Feet | ||||||||||
| Item 009 | Descale Restrooms | 14,000 | ||||||||
| Square Feet | ||||||||||
| Item 010 | Low Dusting | 325,000 | ||||||||
| Square Feet | ||||||||||
| Item 011 | High Dusting | 50,000 | ||||||||
| Square Feet | ||||||||||
| Item 012 | Spot Clean/Polish | 325,000 | ||||||||
| Square Feet | ||||||||||
| Item 013 | Clean Entrance/ Interior Glass | 32,500 | ||||||||
| Square Feet | ||||||||||
| Item 014 | Clean Interior Windows | 32,500 | ||||||||
| Square Feet | ||||||||||
| Item 015 | Clean Furniture | 65,000 | ||||||||
| Square Feet | ||||||||||
| Note: The unit prices in exhibit D are firm- Square Feet fixed prices that will be used to price task orders. | ||||||||||
| PAFB EXHIBIT E | ||||||||||
| In the following Exhibit, price evaluation is for Emergency Cleaning in accordance with the PWS, paragraph 1.1.2.2.17.2. It is possible that some or none of the services could be requested throughout the term of the contract. Prices are inclusive of supplies, general and administrative, and profit. These prices will be used for adding services (hourly, daily, monthly, etc) to any emergency cleaning for CLIN 0005. | ||||||||||
| CLIN | PAFB Exhibit E | |||||||||
| 1005 | Custodial Services in accordance with PWS, paragraph 1.1.2.2.17.2, for Emergency Cleaning | |||||||||
| ITEMS | SERVICE | UNIT ISSUE | QUANTITY | UNIT PRICE PER HOUR | AMOUNT | |||||
| Item 001 | Emergency Cleaning | Hour (HR) | N/A | N/A | ||||||
| Note: The unit prices in exhibit E are firm-fixed prices that will be used to price task orders. | ||||||||||
| CMAFS EXHIBITS F & G | ||||||||||
| The following Contract Line Item Numbers (CLINs) in Exhibit F & G have been broken down into component item numbers as shown. The breakout listing represents the work required under the CLINS 1006 and 1007 as shown. For each item number, provide a price breakout from the corresponding CLIN unit price value in the Pricing Schedule of the contract. The Total Quantity for each item is the quantity from Appendix 1A (CMAFS). The Unit Price is a sample unit price for one each of the total quantity. The total yearly frequency is calculated by adding each facility's yearly frequency (obtained from Appendix 1A) and dividing the total by the number of facilities. The yearly amount is calculated by multiplying the total quantity by unit price by total yearly frequency. The monthly cost is the total yearly cost divided by 12 months. The total monthly cost must be equal to the corresponding CLIN unit price value in the pricing schedule. Prices are inclusive of supplies, general and administrative, and profit. Modifications for a price increase or decrease shall be made when an existing facility’s | ||||||||||
| square footage or frequency of cleaning service changes or when new facility is officially added to or removed from the contract. Square footage or frequency changes are identified in Appendix 1 and 1A. Exhibit Line Item Unit Prices, once awarded, will not change when modifications are made for square footage or frequency of cleaning service. | ||||||||||
| CMAFS EXHIBITS F & G | ||||||||||
| CLIN | CMAFS Exhibit F | |||||||||
| 1006 | Custodial Services in accordance with PWS, paragraph 1.1.2.1.1, for Special Cleaning | |||||||||
| ITEMS | SERVICE | TOTAL QUANTITY | UNIT | TOTAL YEARLY FREQ | AMOUNT MONTHLY | AMOUNT | ||||
| PRICE | YEARLY | |||||||||
| Item 001 | Sweep Floors/Dust | 11,655 | 218 | $0.00 | $0.00 | |||||
| Mop/Damp Mop | Square Feet | |||||||||
| Item 002 | Floor Maintenance | 11,655 | 62 | $0.00 | $0.00 | |||||
| Square Feet | ||||||||||
| Item 003 | Strip/Seal Finish Floors | 6,900 | 2 | $0.00 | $0.00 | |||||
| Square Feet | ||||||||||
| Item 004 | Vacuum Carpet | 2,145 | 104 | $0.00 | $0.00 | |||||
| Square Feet | ||||||||||
| Item 005 | Clean Carpet | 1,470 | 12 | $0.00 | $0.00 | |||||
| Square Feet | ||||||||||
| Item 006 | Vacuum Mats | 2,942 | 104 | $0.00 | $0.00 | |||||
| Square Feet | ||||||||||
| Item 007 | Remove Trash/Ashtrays | 11,655 | 208 | $0.00 | $0.00 | |||||
| Square Feet | ||||||||||
| Item 008 | Restrooms | 2,490 | 312 | $0.00 | $0.00 | |||||
| Square Feet | ||||||||||
| Item 009 | Descale Restrooms | 2,490 | 12 | $0.00 | $0.00 | |||||
| Square Feet | ||||||||||
| Item 010 | Low Dusting | 12,035 | 26 | $0.00 | $0.00 | |||||
| Square Feet | ||||||||||
| Item 011 | High Dusting | 12,035 | 12 | $0.00 | $0.00 | |||||
| Square Feet | ||||||||||
| Item 012 | Spot Clean/Polish | 13,665 | 312 | $0.00 | $0.00 | |||||
| Square Feet | ||||||||||
| Item 013 | Clean Entrance/ Interior Glass | 410 | 325 | $0.00 | $0.00 | |||||
| Square Feet | ||||||||||
| Item 014 | Clean Exterior | 600 | 52 | $0.00 | $0.00 | |||||
| Windows | Square Feet | |||||||||
| Item 015 | Clean Furniture | 323 | 12 | $0.00 | $0.00 | |||||
| Square Feet | ||||||||||
| TOTAL | ALL TASKS | 92,470 | N/A | N/A | $0.00 | $0.00 | ||||
| Square Feet | ||||||||||
| AMOUNT MONTHLY | AMOUNT | |||||||||
| YEARLY | ||||||||||
| TOTALS FOR CLIN 1006 | $0.00 | $0.00 | ||||||||
| CLIN | CMAFS Exhibit G | |||||||||
| 1007 | Custodial Services in accordance with PWS, paragraph 1.1.2.2, for General Cleaning | |||||||||
| ITEMS | SERVICE | TOTAL QUANTITY | UNIT | TOTAL YEARLY FREQ | AMOUNT MONTHLY | AMOUNT | ||||
| PRICE | YEARLY | |||||||||
| Item 001 | Sweep Floors/Dust | 66,738 | $0 | 190 | $0.00 | $0.00 | ||||
| Mop/Damp Mop | Square Feet | |||||||||
| Item 002 | Floor Maintenance | 61,214 | $0 | 40 | $0.00 | $0.00 | ||||
| Square Feet | ||||||||||
| Item 003 | Vacuum Carpet | 99,171 | $0 | 104 | $0.00 | $0.00 | ||||
| Square Feet | ||||||||||
| Item 004 | Vacuum Mats | 4,809 | $0 | 104 | $0.00 | $0.00 | ||||
| Square Feet | ||||||||||
| Item 005 | Remove Trash/Ashtrays | 158,409 | $0 | 153 | $0.00 | $0.00 | ||||
| Square Feet | ||||||||||
| Item 006 | Restrooms | 4,041 | $0 | 284 | $0.00 | $0.00 | ||||
| Square Feet | ||||||||||
| Item 007 | Descale Restrooms | 2,000 | $0 | 12 | $0.00 | $0.00 | ||||
| Square Feet | ||||||||||
| Item 008 | Low Dusting | 165,944 | $0 | 24 | $0.00 | $0.00 | ||||
| Square Feet | ||||||||||
| Item 009 | High Dusting | 165,594 | $0 | 1 | $0.00 | $0.00 | ||||
| Square Feet | ||||||||||
| Item 010 | Spot Clean/Polish | 116,987 | $0 | 310 | $0.00 | $0.00 | ||||
| Square Feet | ||||||||||
| Item 011 | Clean Entrance/ Interior Glass | 19,344 | $0 | 183 | $0.00 | $0.00 | ||||
| Square Feet | ||||||||||
| Item 012 | Clean Interior Windows | 8,496 | $0 | 22 | $0.00 | $0.00 | ||||
| Square Feet | ||||||||||
| Item 013 | Clean Exterior | 4,064 | $0 | 12 | $0.00 | $0.00 | ||||
| Windows | Square Feet | |||||||||
| TOTAL | ALL TASKS | 707,153 | ||||||||
| Square Feet | N/A | N/A | $0.00 | $0.00 | ||||||
| AMOUNT MONTHLY | AMOUNT | |||||||||
| YEARLY | ||||||||||
| TOTALS FOR CLIN 1007 | $0.00 | $0.00 | ||||||||
| Note: The unit prices in this exhibit F and G are firm-fixed prices that will be used to price task orders. | ||||||||||
| CMAFS EXHIBIT H | ||||||||||
| In the following Exhibit, estimated quantities are for ALA CARTE cleaning in accordance with PWS, paragraph 1.1.2.2. It is possible that some, none, or all of these services could be requested throughout the term of the contract. These prices will be used as the basis for adding services under a task order for a specified period of time (monthly, quarterly, etc). Changes for these facilities are based on the amount of square footage for each item. Prices are inclusive of supplies, general and administrative, and profit. The unit price will be based on 1- 5,000 square feet, 5,001 to 50,000 square feet, 50,001 to 100,000 square feet, and 100,001or greater square feet for CLIN 0008. For proposal analysis only, the unit price from each Item number will be added together and divided by 4. This Item Average price will be multiplied by the Estimated Quantity Square Foot resulting in an Estimated Proposal Total. The Estimated Proposal Total for each line item will be added for an Estimated Exhibit Total. The Estimated Exhibit Total will be used for proposal evaluation only. | ||||||||||
| CLIN | CMAFS Exhibit H | |||||||||
| 1008 | Custodial Services in accordance with PWS, paragraph 1.1.2.2, for ALA CARTE Cleaning | |||||||||
| ITEMS | SERVICE | ESTIMATED QUANTITY | 1 to | 5,001 to 50,000 SF | 50,001 to 100,000 SF | 100,001 SF or Greater | ||||
| 5,000SF | ||||||||||
| Item 001 | Strip/Seal Finish | 57,708 | ||||||||
| Square Feet | ||||||||||
| Item 002 | Clean Carpet | 99,144 | ||||||||
| Square Feet | ||||||||||
| Item 003 | Clean Furniture | 36,670 | ||||||||
| Square Feet | ||||||||||
| ITEMS | SERVICE | TOTAL QUANTITY | UNIT | YEARLY FREQ | AMOUNT MONTHLY | AMOUNT YEARLY | ||||
| PRICE | ||||||||||
| Item 006 | Replace Cartridge for Waterless Urinals | 27 | 3.0 | |||||||
| Each | ||||||||||
| Note: The unit prices in exhibit H are firm-fixed prices that will be used to price task orders. | ||||||||||
| CMAFS EXHIBIT I | ||||||||||
| In the following Exhibit, price evaluation is for Special Event Cleaning in accordance with the PWS, paragraph 1.1.2.2.17.1. The square feet under unit of issue are based off of 25% of all the facilities square footage. As defined in the PWS, these services are not forecasted and it is possible that some, none, or all of these services could be requested throughout the term of the contract. The frequency could be one-time, daily, monthly, quarterly, etc for a specified period of time. These prices will be used as the basis for adding services to any special event service as defined in the PWS. Prices are inclusive of supplies, general and administrative, and profit. The unit price will be based on 1- 5,000 square feet, 5,001 to 50,000 square feet, 50,001 to 100,000 square feet, and 100,001or greater square feet for CLIN 0009. For proposal analysis only, the unit price from each Item number will be added together and divided by 4. This Item Average price will be multiplied by the Estimated Quantity Square Foot resulting in an Estimated Proposal Total. | ||||||||||
| The Estimated Proposal Total for each line item will be added for an Estimated Exhibit Total. The Estimated Exhibit Total will be used for proposal evaluation only. | ||||||||||
| CLIN | CMAFS Exhibit I | |||||||||
| 1009 | Custodial Services in accordance with PWS, paragraph 1.1.2.2.17.1, for Special Event Cleaning | |||||||||
| ITEMS | SERVICE | ESTIMATED QUANTITY | 1 to | 5,001 to 50,000 SF | 50,001 to 100,000 SF | 100,001 SF or Greater | ||||
| 5,000SF | ||||||||||
| Item 001 | Sweep Floors/Dust | 16,033 | ||||||||
| Mop/Damp Mop | Square Feet | |||||||||
| Item 002 | Floor Maintenance | 17,031 | ||||||||
| Square Feet | ||||||||||
| Item 003 | Strip/Seal Finish Floors | 16,427 | ||||||||
| Square Feet | ||||||||||
| Item 004 | Vacuum Carpet | 23,043 | ||||||||
| Square Feet | ||||||||||
| Item 005 | Clean Carpet | 23,036 | ||||||||
| Square Feet | ||||||||||
| Item 006 | Vacuum Mats | 1,152 | ||||||||
| Square Feet | ||||||||||
| Item 007 | Remove Trash/Ashtrays | 46,168 | ||||||||
| Square Feet | ||||||||||
| Item 008 | Restrooms | 1,010 | ||||||||
| Square Feet | ||||||||||
| Item 009 | Low Dusting | 46,276 | ||||||||
| Square Feet | ||||||||||
| Item 010 | High Dusting | 46,276 | ||||||||
| Square Feet | ||||||||||
| Item 011 | Spot Clean/Polish | 32,238 | ||||||||
| Square Feet | ||||||||||
| Item 012 | Clean Entrance/ Interior Glass | 46,819 | ||||||||
| Square Feet | ||||||||||
| Item 013 | Clean Interior Windows | 19,344 | ||||||||
| Square Feet | ||||||||||
| Item 014 | Clean Furniture | 9,184 | ||||||||
| Square Feet | ||||||||||
| Item 015 | Clean Exterior Windows | 4,064 | ||||||||
| Square Feet | ||||||||||
| Note: The unit prices in exhibit I are firm- Square Feet fixed prices that will be used to price task orders. | ||||||||||
| CMAFS EXHIBIT J | ||||||||||
| In the following Exhibit, price evaluation is for Emergency Cleaning in accordance with the PWS, paragraph 1.1.2.2.17.2. It is possible that some or none of the services could be requested throughout the term of the contract. Prices are inclusive of supplies, general and administrative, and profit. These prices will be used as the basis for adding services (hourly, daily, monthly, etc) to any emergency cleaning for CLIN 1010. | ||||||||||
| CLIN | CMAFS Exhibit J | |||||||||
| 1010 | Custodial Services in accordance with PWS, paragraph 1.1.2.2.17.2, for Emergency Cleaning | |||||||||
| ITEMS | SERVICE | UNIT ISSUE | QUANTITY | UNIT PRICE PER HOUR | AMOUNT | |||||
| Item 001 | Emergency Cleaning | Hour (HR) | N/A | N/A | ||||||
| Note: The unit prices in exhibit J are firm-fixed prices that will be used to price task orders. | ||||||||||
| CMAFS EXHIBIT K | ||||||||||
| In the following Exhibit, price evaluation is for DV Route Cleaning in accordance with the PWS, paragraph 1.1.2.1.1. The Special DV route will receive a cleaning according to schedule and Exhibit "K" provides a tool for additional touch-ups based on the DV schedule with CLIN 1011. | ||||||||||
| CLIN | CMAFS Exhibit K | |||||||||
| 1011 | Custodial Services in accordance with the PWS, paragraph 1.1.2.1.1, for Distinguish Visitors Route | |||||||||
| ITEMS | SERVICE | UNIT ISSUE | QUANTITY | UNIT PRICE PER HOUR | AMOUNT | |||||
| Item 001 | DV Route Cleaning | Hour (HR) | N/A | N/A | ||||||
| Note: The unit prices in exhibit K are firm-fixed prices that will be used to price task orders. |
&ROY1 Page &P
Option Year 2
| PROPOSAL SCHEDULE | Dated: 23 June 08 Revision 1 Amendment 0001 | |||||||||
| OPTION YEAR 2 | ||||||||||
| CONTRACT LINE ITEM NO. (CLIN) | ||||||||||
| UNIT | ||||||||||
| SUPPLIES/SERVICE | QTY | UNIT | PRICE | AMOUNT | ||||||
| 2001 | SPECIAL CLEANING PAFB: Special Cleaning in accordance with the PWS Special Cleaning paragraph 1.1.2.1.1, Appendix 1, and the square footage listed in Exhibit A. The initial award amount of this CLIN shall meet the minimum order amount as listed in contract clause 52.216-22 and the IDC Constraints listed in the Schedule below. Areas to be cleaned include the Child Development Centers (CDC), Youth Center, and Fitness Centers as listed in Appendix 1 and Exhibit A. | 12 | MO | |||||||
| 2002 | GENERAL SERVICES PAFB: General Cleaning All Other Facilities in accordance with the PWS General Cleaning paragraphs 1.1.2.2, Appendix 1, and the square footage in Exhibit B. All tasks ordered against this CLIN shall be fixed price as proposed by the contactor listed in Appendix 1 and Exhibit B. | 12 | MO | |||||||
| 2003 | ALA CARTE SERVICES PAFB: | ____NA________ $ DOLLAR | ||||||||
| See Exhibit C | (to be determined by task order) | |||||||||
| 2004 | SPECIAL EVENT SERVICES PAFB: | ____NA________ $ DOLLAR | ||||||||
| See Exhibit D | (to be determined by task order) | |||||||||
| 2005 | EMERGENCY CLEANING PAFB: | ____NA________ per Hour | ||||||||
| See Exhibit E | (to be determined by task order) | |||||||||
| NOTE THAT CLINS 2002, 2003, 2004, and 2005 ARE SET UP AS INDEFINITE-DELIVERY INDEFINITE-QUANTITY REQUIREMENTS WITH A NOT-TO-EXCEED PRICE. EACH TASK UNDER THESE CLINS MUST BE ORDERED THROUGH THE ISSUANCE OF A TASK ORDER BASED ON UNIT PRICES CONTAINED IN THE EXHIBITS. | ||||||||||
| UNIT | ||||||||||
| SUPPLIES/SERVICE | QTY | UNIT | PRICE | AMOUNT | ||||||
| 2006 | SPECIAL CLEANING CMAFS: Special Cleaning in accordance with the PWS Special Cleaning paragraphs 1.1.2.1.1, Appendix 1A, and the square footage listed in Exhibit F. Areas to be cleaned include the Fitness Center and Racquetball Court as listed in Appendix 1A and Exhibit F. | 12 | MO | |||||||
| 2007 | GENERAL SERVICES CMAFS: General Cleaning All Other Facilities in accordance with the PWS General Cleaning paragraphs 1.1.2.2, Appendix 1A, and the square footage in Exhibit G. All tasks ordered against this CLIN shall be fixed price as proposed by the contactor listed in Appendix 1A and Exhibit G. | 12 | MO | |||||||
| 2008 | ALA CARTE SERVICES CMAFS: | ____NA________ $ DOLLAR | ||||||||
| See Exhibit H | (to be determined by task order) | |||||||||
| 2009 | SPECIAL EVENT SERVICES CMAFS: | ____NA________ $ DOLLAR | ||||||||
| See Exhibit I | (to be determined by task order) | |||||||||
| 2010 | EMERGENCY CLEANING CMAFS: | ____NA________ per Hour | ||||||||
| See Exhibit J | (to be determined by task order) | |||||||||
| 2011 | DV Route CMAFS: | ____NA________ per Hour | ||||||||
| See Exhibit K | (to be determined by task order) | |||||||||
| NOTE THAT CLINS 2006, 2007, 2008, 2009, 2010, and 2011 ARE SET UP AS INDEFINITE-DELIVERY INDEFINITE-QUANTITY REQUIREMENTS WITH A NOT-TO-EXCEED PRICE. EACH TASK UNDER THESE CLINS MUST BE ORDERED THROUGH THE ISSUANCE OF A TASK ORDER BASED ON UNIT PRICES CONTAINED IN THE EXHIBITS. | ||||||||||
| PAFB EXHIBITS A & B | ||||||||||
| The following Contract Line Item Numbers (CLINs) in Exhibit A & B have been broken down into component item numbers as shown. The breakout listing represents the work required under the CLINS 2001 and 2002 as shown. For each item number, provide a price breakout from the corresponding CLIN unit price value in the Pricing Schedule of the contract. The Total Quantity for each item is the quantity from Appendix 1 (PAFB). The Unit Price is a sample unit price for one each of the total quantity. The total yearly frequency is calculated by adding each facility's yearly frequency (obtained from Appendix 1) and dividing the total by the number of facilities. The yearly amount is calculated by multiplying the total quantity by unit price by total yearly frequency. The monthly cost is the total yearly cost divided by 12 months. The total monthly cost must be equal to the corresponding CLIN unit price value in the pricing schedule. Prices are inclusive of supplies, general and administrative, and profit. |
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