Attachment_2_Price_Exhibits.xls
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- Integrated Solid Waste Management
- Solicitation number
- FA3020-15-R-0003
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Summary
| Period of Performance | Total | ||
| Basic Period | 1 Oct 15 - 30 Sep 16 | $116,500.00 | FY16 |
| Option Period 1 | 1 Oct 16 - 30 Sep 17 | $116,500.00 | FY17 |
| Option Period 2 | 1 Oct 17 - 30 Sep 18 | $116,500.00 | FY18 |
| Option Period 3 | 1 Oct 18 - 30 Sep 19 | $116,500.00 | FY19 |
| Option Period 4 | 1 Oct 19 - 30 Sep 20 | $116,500.00 | FY20 |
| $582,500.00 | |||
| Contractor: | Date: | ||
| Name: | |||
| Address: | |||
| Phone: |
&C&"Arial,Bold"&12&K00B050CONTRACT PRICE SUMMARY
ISWM SERVICE CONTRACT&RFA3020-15-R0003
&C&"Times New Roman,Regular"SOURCE SELECTION INFORMATION IAW FAR 3.104
FOR OFFICIAL USE ONLY
&"Arial,Regular"
ATTACHMENT 2
FY16 Basic
| Basic Period | |||||
| CLIN | Description/ Category | QTY | Unit | Unit Price | Price for |
12 Months
| Non-Personal Services: Provide all supervision, personnel, equipment, transportation, material, and other item and services necessary to perform Integrated Solid Waste Management (ISWM) at Sheppard AFB and Lake Texoma for 1 October 2015 through 30 September 2016 in accordance with the PWS | |||||
| A001 | Provide Municipal Solid Waste (MSW) Containers & Collection | 12 | MO | $0.00 | |
| A002 | Provide Food Waste Containers & Collection | 12 | MO | $0.00 | |
| A003 | Provide Recyclable Containers & Collection | 12 | MO | $0.00 | |
| A004 | Provide Containers & Collection of Over & Above IDIQ Requests (Special Events) | 1 | LO | $5,000.00 | $5,000.00 |
| A005 | Provide Containers & Collection of IDIQ Construction and Demolition (C&D) | 1 | LO | $2,000.00 | $2,000.00 |
| A006 | Provide Containers, Liners, & Collection of Common/Public Use MSW | 12 | MO | $0.00 | |
| A007 | Provide Containers, Liners, & Collection of Common/Public Use Recycling | 12 | MO | $0.00 | |
| A008 | Provide Containers & Collection of Over & Above IDIQ Requests (Unscheduled Pick ups) | 1 | LO | $3,000.00 | $3,000.00 |
| A009 | Container Relocation | 1 | LO | $1,500.00 | $1,500.00 |
| A010 | Operate Recycling Center | 12 | MO | $0.00 | |
| A011 | Provide Composting Container & Collection | 12 | MO | $0.00 | |
| A012 | Gov't Provided Equipment (GFE) Maintenance/Repair | 1 | LO | $5,000.00 | $5,000.00 |
| Disposal-Landfill Tipping Fees Pass Through Cost | |||||
| A013 | Disposal - Municipal Waste | 3,000 | TONS | $31.00 | $93,000.00 |
| A014 | Disposal - Food Waste | 350 | TONS | $20.00 | $7,000.00 |
| TONS | |||||
| Total Basic Period FY16 | $116,500.00 | ||||
| 01 Oct 2015 thru 30 Sep 2016 | |||||
| $116,500.00 | |||||
| Unit LO=LOT or not to exceed amount |
&L&K01+000Basic Period 01 Oct 15 thru 30 Sep 16 &C&"Arial,Bold"&K000000PRICE EXHIBIT A&"Arial,Regular"&K01+000
ISWM - SERVICE CONTRACT&R&K01+000FA3020-15-R0003
&C&"Times New Roman,Regular"SOURCE SELECTION INFORMATION IAW FAR 3.104
FOR OFFICIAL USE ONLY
&"Arial,Regular"ATTACHMENT 2
FY17 Opt 1
| Option Period One | |||||
| CLIN | Description/ Category | QTY | Unit | Unit Price | Price for |
12 Months
| Non-Personal Services: Provide all supervision, personnel, equipment, transportation, material, and other item and services necessary to perform Integrated Solid Waste Management (ISWM) at Sheppard AFB and Lake Texoma for 1 October 2016 through 30 September 2017 in accordance with the PWS | |||||
| B101 | Provide Municipal Solid Waste (MSW) Containers & Collection | 12 | MO | $0.00 | |
| B102 | Provide Food Waste Containers & Collection | 12 | MO | $0.00 | |
| B103 | Provide Recyclable Containers & Collection | 12 | MO | $0.00 | |
| B104 | Provide Containers & Collection of Over & Above IDIQ Requests (Special Events) | 1 | LO | $5,000.00 | $5,000.00 |
| B105 | Provide Containers & Collection of IDIQ Construction and Demolition (C&D) | 1 | LO | $2,000.00 | $2,000.00 |
| B106 | Provide Containers, Liners, & Collection of Common/Public Use MSW | 12 | MO | $0.00 | |
| B107 | Provide Containers, Liners, & Collection of Common/Public Use Recycling | 12 | MO | $0.00 | |
| B108 | Provide Containers & Collection of Over & Above IDIQ Requests (Unscheduled Pick ups) | 1 | LO | $3,000.00 | $3,000.00 |
| B109 | Container Relocation | 1 | LO | $1,500.00 | $1,500.00 |
| B110 | Operate Recycling Center | 12 | MO | $0.00 | |
| B111 | Provide Composting Container & Collection | 12 | MO | $0.00 | |
| B112 | Gov't Provided Equipment (GFE) Maintenance/Repair | 1 | LO | $5,000.00 | $5,000.00 |
| Disposal-Landfill Tipping Fees Pass Through Cost | |||||
| B113 | Disposal - Municipal Waste | 3,000 | TONS | $31.00 | $93,000.00 |
| B114 | Disposal - Food Waste | 350 | TONS | $20.00 | $7,000.00 |
| TONS | |||||
| Total Option Period One FY17 | $116,500.00 | ||||
| 01 Oct 2016 thru 30 Sep 2017 | |||||
| Unit LO=LOT or not to exceed amount |
&LOption Period 1 1 Oct 16 - 30 Sep 17&C&"Arial,Bold"Price Exhibit B&"Arial,Regular" ISWM - Service Contract&RFA3020-15-R0003
&CSOURCE SELECTION INFORMATION IAW FAR 3.104
FOR OFFICIAL USE ONLY
ATTACHMENT 2
FY18 Opt 2
| Option Period Two | |||||
| CLIN | Description/ Category | QTY | Unit | Unit Price | Price for |
12 Months
| Non-Personal Services: Provide all supervision, personnel, equipment, transportation, material, and other item and services necessary to perform Integrated Solid Waste Management (ISWM) at Sheppard AFB and Lake Texoma for 1 October 2017 through 30 September 2018 in accordance with the PWS | |||||
| C201 | Provide Municipal Solid Waste (MSW) Containers & Collection | 12 | MO | $0.00 | |
| C202 | Provide Food Waste Containers & Collection | 12 | MO | $0.00 | |
| C203 | Provide Recyclable Containers & Collection | 12 | MO | $0.00 | |
| C204 | Provide Containers & Collection of Over & Above IDIQ Requests (Special Events) | 1 | LO | $5,000.00 | $5,000.00 |
| C205 | Provide Containers & Collection of IDIQ Construction and Demolition (C&D) | 1 | LO | $2,000.00 | $2,000.00 |
| C206 | Provide Containers, Liners, & Collection of Common/Public Use MSW | 12 | MO | $0.00 | |
| C207 | Provide Containers, Liners, & Collection of Common/Public Use Recycling | 12 | MO | $0.00 | |
| C208 | Provide Containers & Collection of Over & Above IDIQ Requests (Unscheduled Pick ups) | 1 | LO | $3,000.00 | $3,000.00 |
| C209 | Container Relocation | 1 | LO | $1,500.00 | $1,500.00 |
| C210 | Operate Recycling Center | 12 | MO | $0.00 | |
| C211 | Provide Composting Container & Collection | 12 | MO | $0.00 | |
| C212 | Gov't Provided Equipment (GFE) Maintenance/Repair | 1 | LO | $5,000.00 | $5,000.00 |
| Disposal-Landfill Tipping Fees Pass Through Cost | |||||
| C213 | Disposal - Municipal Waste | 3,000 | TONS | $31.00 | $93,000.00 |
| C214 | Disposal - Food Waste | 350 | TONS | $20.00 | $7,000.00 |
| TONS | |||||
| Total Option Period Two FY18 | $116,500.00 | ||||
| 01 Oct 2017 thru 30 Sep 2018 | |||||
| Unit LO=LOT or not to exceed amount |
&LOption Period 2 1 Oct 17 - 30 Sep 18&C&"Arial,Bold"PRICE EXHIBIT C&"Arial,Regular" ISWM - Service Contract&RFA3020-15-R0003
&CSOURCE SELECTION INFORMATION IAW FAR 3.104
FOR OFFICIAL USE ONLY
ATTACHMENT 2
FY19 Opt 3
| Option Period Three | |||||
| CLIN | Description/ Category | QTY | Unit | Unit Price | Price for |
12 Months
| Non-Personal Services: Provide all supervision, personnel, equipment, transportation, material, and other item and services necessary to perform Integrated Solid Waste Management (ISWM) at Sheppard AFB and Lake Texoma for 1 October 2018 through 30 September 2019 in accordance with the PWS | |||||
| D301 | Provide Municipal Solid Waste (MSW) Containers & Collection | 12 | MO | $0.00 | |
| D302 | Provide Food Waste Containers & Collection | 12 | MO | $0.00 | |
| D303 | Provide Recyclable Containers & Collection | 12 | MO | $0.00 | |
| D304 | Provide Containers & Collection of Over & Above IDIQ Requests (Special Events) | 1 | LO | $5,000.00 | $5,000.00 |
| D305 | Provide Containers & Collection of IDIQ Construction and Demolition (C&D) | 1 | LO | $2,000.00 | $2,000.00 |
| D306 | Provide Containers, Liners, & Collection of Common/Public Use MSW | 12 | MO | $0.00 | |
| D307 | Provide Containers, Liners, & Collection of Common/Public Use Recycling | 12 | MO | $0.00 | |
| D308 | Provide Containers & Collection of Over & Above IDIQ Requests (Unscheduled Pick ups) | 1 | LO | $3,000.00 | $3,000.00 |
| D309 | Container Relocation | 1 | LO | $1,500.00 | $1,500.00 |
| D310 | Operate Recycling Center | 12 | MO | $0.00 | |
| D311 | Provide Composting Container & Collection | 12 | MO | $0.00 | |
| D312 | Gov't Provided Equipment (GFE) Maintenance/Repair | 1 | LO | $5,000.00 | $5,000.00 |
| Disposal-Landfill Tipping Fees Pass Through Cost | |||||
| D313 | Disposal - Municipal Waste | 3,000 | TONS | $31.00 | $93,000.00 |
| D314 | Disposal - Food Waste | 350 | TONS | $20.00 | $7,000.00 |
| TONS | |||||
| Total Option Period Three FY19 | $116,500.00 | ||||
| 01 Oct 2018 thru 30 Sep 2019 | |||||
| Unit LO=LOT or not to exceed amount |
&LOption Period 3 1 Oct 18 - 30 Sep 19 &C&"Arial,Bold"PRICE EXHIBIT D&"Arial,Regular" ISWM - Service Contract&RFA3020-15-R0003
&CSOURCE SELECTION INFORMATION IAW FAR 3.104
FOR OFFICIAL USE ONLY
ATTACHMENT 2
FY20 Opt 4
| Option Period Four | |||||
| CLIN | Description/ Category | QTY | Unit | Unit Price | Price for |
12 Months
| Non-Personal Services: Provide all supervision, personnel, equipment, transportation, material, and other item and services necessary to perform Integrated Solid Waste Management (ISWM) at Sheppard AFB and Lake Texoma for 1 October 2019 through 30 September 2020 in accordance with the PWS | |||||
| E401 | Provide Municipal Solid Waste (MSW) Containers & Collection | 12 | MO | $0.00 | |
| E402 | Provide Food Waste Containers & Collection | 12 | MO | $0.00 | |
| E403 | Provide Recyclable Containers & Collection | 12 | MO | $0.00 | |
| E404 | Provide Containers & Collection of Over & Above IDIQ Requests (Special Events) | 1 | LO | $5,000.00 | $5,000.00 |
| E405 | Provide Containers & Collection of IDIQ Construction and Demolition (C&D) | 1 | LO | $2,000.00 | $2,000.00 |
| E406 | Provide Containers, Liners, & Collection of Common/Public Use MSW | 12 | MO | $0.00 | |
| E407 | Provide Containers, Liners, & Collection of Common/Public Use Recycling | 12 | MO | $0.00 | |
| E408 | Provide Containers & Collection of Over & Above IDIQ Requests (Unscheduled Pick ups) | 1 | LO | $3,000.00 | $3,000.00 |
| E409 | Container Relocation | 1 | LO | $1,500.00 | $1,500.00 |
| E410 | Operate Recycling Center | 12 | MO | $0.00 | |
| E411 | Provide Composting Container & Collection | 12 | MO | $0.00 | |
| E412 | Gov't Provided Equipment (GFE) Maintenance/Repair | 1 | LO | $5,000.00 | $5,000.00 |
| Disposal-Landfill Tipping Fees Pass Through Cost | |||||
| E413 | Disposal - Municipal Waste | 3,000 | TONS | $31.00 | $93,000.00 |
| E414 | Disposal - Food Waste | 350 | TONS | $20.00 | $7,000.00 |
| TONS | |||||
| Total Option Period Four FY20 | $116,500.00 | ||||
| 01 Oct 2019 thru 30 Sep 2020 | |||||
| Unit LO=LOT or not to exceed amount |
&LOption Period 4 1 Oct 19 - 30 Sep 20 &C&"Arial,Bold"PRICE EXHIBIT E&"Arial,Regular" ISWM - Service Contract&RFA3020-15-R0003
&CSOURCE SELECTION INFORMATION IAW FAR 3.104
FOR OFFICIAL USE ONLY
ATTACHMENT 2
Sheet1
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