Attachment_3_Pricing_Sheet_21_Jan_16.xlsx

XLSX spreadsheet 48 KB Posted Jan 22, 2016

Attached to: JBSA Fort Sam Houston, Camp Bullis and Randolph Hood and Duct Cleaning Service
Solicitation number: FA3047-16-R-0013
Issued by: Department of the Air Force Air Education and Training Command

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Revised Pricing Sheet

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Other files

File	Type	Posted
Amendment_2.pdf	PDF	Jan 22, 2016
Attachment_1_Performance_Work_Statement_21_Jan_16.pdf	PDF	Jan 22, 2016
FA3047-16-R-0013_Solicitation.pdf	PDF	Jan 22, 2016
QA_Hood_and_Duct2.pdf	PDF	Jan 20, 2016
Site_Visit_Minutes_Hood__Duct.pdf	PDF	Jan 13, 2016
Site_Visit_Attendance_Record.pdf	PDF	Jan 13, 2016
AIAC_Access_Roster_Form_(Blank).xlsx	XLSX spreadsheet	Jan 11, 2016
FA3047-16-R-0013-0001.pdf	PDF	Jan 11, 2016
Q A_Hood_and_Duct.pdf	PDF	Jan 11, 2016
Atttachment_3_Pricing_Sheet_25_Nov_15.xlsx	XLSX spreadsheet	Dec 22, 2015
Attachment_2_Wage_Determination_14_July_2015.pdf	PDF	Dec 22, 2015
FA3047-16-R-0013.pdf	PDF	Dec 22, 2015
Attachment_1_Performance_Work_Statement.pdf	PDF	Dec 22, 2015

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Ordering Period 1

	SCHEDULE SUPPLIES OR SERVICES
Ordering Period 1:
CLIN	SUPPLIES/SERVICES	EST QTY	UNIT	UNIT PRICE	TOTAL AMOUNT
	VAPOR EXHAUST SYSTEMS - FORT SAM HOUSTON
	Period of Performance 1 April 2016 - 31 March 2017

0101	Building 325 Veterinary School	2	Each	$0.00
0102	Building 1287 (METC) dining facility	12	Each	$0.00
0103	Building 1395	4	Each	$0.00
0104	Building 1630	4	Each	$0.00
0105	Building 1705	2	Each	$0.00
0106	Building 2521	4	Each	$0.00
0107	Building 2530 Child Development Center)	4	Each	$0.00
0108	Building 2745	12	Each	$0.00
0109	Building 2900 (Golf Course)	4	Each	$0.00
0110	Building 3830 (Fire Department Kitchen)	4	Each	$0.00
0111	Building 4197 (100 Kitchen)	4	Each	$0.00
0112	Building 1720 (Child Care Center)	2	Each	$0.00
0113	RESERVED			$0.00
0114	BLDG 2530 (Chapel)	2	Each	$0.00
0115	BLDG 3526 (Reserve Center)	2	Each	$0.00
0116	Building 1703 (New Childcare Center)	2	Each	$0.00
0117	Building 1364 (Anderson Hall MIF #4)	1	Each	$0.00
0118	Building 1477 (Student Activity)	4	Each	$0.00
0119	Building 1520 (Reserve Center)	1	Each	$0.00
0120	Building 1620 (reserve Center)	1	Each	$0.00
0121	Building 1704 (Fire Station #5)	1	Each	$0.00
0122	Building 2515 (Youth Center)	1	Each	$0.00

VAPOR EXHAUST SYSTEMS - CAMP BULLIS

Period of Performance: 1 April 2016 - 31 March 2017

0123	Building 5105	2	Each	$0.00
0124	Building 5107	4	Each	$0.00
0125	Building 6361	4	Each	$0.00
0126	Building 5044 (Reserve Center at Camp Bullis)	2	Each	$0.00
0127	RESERVED			$0.00
0128	Building 5020 (Fire Station)	1	Each	$0.00
0129	Building 5420 (Defender Inn)	2	Each	$0.00

VAPOR EXHAUST SYSTEMS - RANDOLPH AFB

Period Of Performance: 1 April 2016 - 31 March 2017

0130	Building 500 (O'Club)	12	Each	$0.00
0131	Bulding 860 (Airman Dining Hall) (Hot Servcing Line)	12	Each	$0.00
0132	Buidling 860 (Airman Dining Hall) (Kitchen)	2	Each	$0.00
0133	Building 870 (Bowling Alley)	12	Each	$0.00
0134	Buidling 1039 (Enlisted Club) (Hot Servcing Line)	12	Each	$0.00
0135	Building 1300 (Golf Course) (Hot Servicing Line)	4	Each	$0.00
0136	Building 1300 (Golf Course) (Kitchen)	4	Each	$0.00
0137	Building 103	2	Each	$0.00
0138	Building 585 (Youth Center)	2	Each	$0.00
0139	Building 860 (Airman Dining Hall) (Bakery)	2	Each	$0.00
0140	Building 700 (Fire Department)	2	Each	$0.00
0141	Buidling 734 (Child Care Center)	2	Each	$0.00
0142	Building 1039 (Enlisted Club) (Kitchen)	2	Each	$0.00
0143	Building 1072 (Child Care Center)	2	Each	$0.00

0144	ACCESS PANEL	1	Lot	$5,000.00
0145	Emergency/MISC-CLIN	1	Lot	$25,000.00

Total CLINS 0101 thru 0145	$0.00	$30,000.00
Total Cost First Ordering Year

Ordering Period 2

	SCHEDULE SUPPLIES OR SERVICES
Ordering Period 2:
CLIN	SUPPLIES/SERVICES	EST QTY	UNIT	UNIT PRICE	TOTAL AMOUNT
	VAPOR EXHAUST SYSTEMS - FORT SAM HOUSTON
	Period of Performance 1 April 2017 - 31 March 2018

0201	Building 325 Veterinary School	2	Each	$0.00
0202	Building 1287 (METC) dining facility	12	Each	$0.00
0203	Building 1395	4	Each	$0.00
0204	Building 1630	4	Each	$0.00
0205	Building 1705	2	Each	$0.00
0206	Building 2521	4	Each	$0.00
0207	Building 2530 Child Development Center)	4	Each	$0.00
0208	Building 2745	12	Each	$0.00
0209	Building 2900 (Golf Course)	4	Each	$0.00
0210	Building 3830 (Fire Department Kitchen)	4	Each	$0.00
0211	Building 4197 (100 Kitchen)	4	Each	$0.00
0212	Building 1720 (Child Care Center)	2	Each	$0.00
0213	RESERVED			$0.00
0214	BLDG 2530 (Chapel)	2	Each	$0.00
0215	BLDG 3526 (Reserve Center)	2	Each	$0.00
0216	Building 1703 (New Childcare Center)	2	Each	$0.00
0217	Building 1364 (Anderson Hall MIF #4)	1	Each	$0.00
0218	Building 1477 (Student Activity)	4	Each	$0.00
0219	Building 1520 (Reserve Center)	1	Each	$0.00
0220	Building 1620 (reserve Center)	1	Each	$0.00
0221	Building 1704 (Fire Station #5)	1	Each	$0.00
0222	Building 2515 (Youth Center)	1	Each	$0.00

VAPOR EXHAUST SYSTEMS - CAMP BULLIS

Period of Performance: 1 April 2017 - 31 March 2018

0223	Building 5105	2	Each	$0.00
0224	Building 5107	4	Each	$0.00
0225	Building 6361	4	Each	$0.00
0226	Building 5044 (Reserve Center at Camp Bullis)	2	Each	$0.00
0227	RESERVED			$0.00
0228	Building 5020 (Fire Station)	1	Each	$0.00
0229	Building 5420 (Defender Inn)	2	Each	$0.00

VAPOR EXHAUST SYSTEMS - RANDOLPH AFB

Period Of Performance: 1 April 2017 - 31 March 2018

0230	Building 500 (O'Club)	12	Each	$0.00
0231	Bulding 860 (Airman Dining Hall) (Hot Servcing Line)	12	Each	$0.00
0232	Buidling 860 (Airman Dining Hall) (Kitchen)	2	Each	$0.00
0233	Building 870 (Bowling Alley)	12	Each	$0.00
0234	Buidling 1039 (Enlisted Club) (Hot Servcing Line)	12	Each	$0.00
0235	Building 1300 (Golf Course) (Hot Servicing Line)	4	Each	$0.00
0236	Building 1300 (Golf Course) (Kitchen)	4	Each	$0.00
0237	Building 103	2	Each	$0.00
0238	Building 585 (Youth Center)	2	Each	$0.00
0239	Building 860 (Airman Dining Hall) (Bakery)	2	Each	$0.00
0240	Building 700 (Fire Department)	2	Each	$0.00
0241	Buidling 734 (Child Care Center)	2	Each	$0.00
0242	Building 1039 (Enlisted Club) (Kitchen)	2	Each	$0.00
0243	Building 1072 (Child Care Center)	2	Each	$0.00

0244	ACCESS PANEL	1	Lot	$5,000.00
0245	Emergency/MISC-CLIN	1	Lot	$25,000.00

Total CLINS 0201 thru 0245	$30,000.00
Total Cost Ordering Period 2

Ordering Period 3

	SCHEDULE SUPPLIES OR SERVICES
Ordering Period 3:
CLIN	SUPPLIES/SERVICES	EST QTY	UNIT	UNIT PRICE	TOTAL AMOUNT
	VAPOR EXHAUST SYSTEMS - FORT SAM HOUSTON
	Period of Performance 1 April 2018 - 31 March 2019

0301	Building 325 Veterinary School	2	Each	$0.00
0302	Building 1287 (METC) dining facility	12	Each	$0.00
0303	Building 1395	4	Each	$0.00
0304	Building 1630	4	Each	$0.00
0305	Building 1705	2	Each	$0.00
0306	Building 2521	4	Each	$0.00
0307	Building 2530 Child Development Center)	4	Each	$0.00
0308	Building 2745	12	Each	$0.00
0309	Building 2900 (Golf Course)	4	Each	$0.00
0310	Building 3830 (Fire Department Kitchen)	4	Each	$0.00
0311	Building 4197 (100 Kitchen)	4	Each	$0.00
0312	Building 1720 (Child Care Center)	2	Each	$0.00
0313	RESERVED			$0.00
0314	BLDG 2530 (Chapel)	2	Each	$0.00
0315	BLDG 3526 (Reserve Center)	2	Each	$0.00
0316	Building 1703 (New Childcare Center)	2	Each	$0.00
0317	Building 1364 (Anderson Hall MIF #4)	1	Each	$0.00
0318	Building 1477 (Student Activity)	4	Each	$0.00
0319	Building 1520 (Reserve Center)	1	Each	$0.00
0320	Building 1620 (reserve Center)	1	Each	$0.00
0321	Building 1704 (Fire Station #5)	1	Each	$0.00
0322	Building 2515 (Youth Center)	1	Each	$0.00

VAPOR EXHAUST SYSTEMS - CAMP BULLIS

Period of Performance: 1 April 2018 - 31 March 2019

0323	Building 5105	2	Each	$0.00
0324	Building 5107	4	Each	$0.00
0325	Building 6361	4	Each	$0.00
0326	Building 5044 (Reserve Center at Camp Bullis)	2	Each	$0.00
0327	RESERVED			$0.00
0328	Building 5020 (Fire Station)	1	Each	$0.00
0329	Building 5420 (Defender Inn)	2	Each	$0.00

VAPOR EXHAUST SYSTEMS - RANDOLPH AFB

Period Of Performance: 1 April 2018 - 31 March 2019

0330	Building 500 (O'Club)	12	Each	$0.00
0331	Bulding 860 (Airman Dining Hall) (Hot Servcing Line)	12	Each	$0.00
0332	Buidling 860 (Airman Dining Hall) (Kitchen)	2	Each	$0.00
0333	Building 870 (Bowling Alley)	12	Each	$0.00
0334	Buidling 1039 (Enlisted Club) (Hot Servcing Line)	12	Each	$0.00
0335	Building 1300 (Golf Course) (Hot Servicing Line)	4	Each	$0.00
0336	Building 1300 (Golf Course) (Kitchen)	4	Each	$0.00
0337	Building 103	2	Each	$0.00
0338	Building 585 (Youth Center)	2	Each	$0.00
0339	Building 860 (Airman Dining Hall) (Bakery)	2	Each	$0.00
0340	Building 700 (Fire Department)	2	Each	$0.00
0341	Buidling 734 (Child Care Center)	2	Each	$0.00
0342	Building 1039 (Enlisted Club) (Kitchen)	2	Each	$0.00
0343	Building 1072 (Child Care Center)	2	Each	$0.00

0344	ACCESS PANEL	1	Lot	$5,000.00
0345	Emergency/MISC-CLIN	1	Lot	$25,000.00

Total CLINS 0301 thru 0345	$0.00	$30,000.00
Total Cost Ordering Period 3

Ordering Period 4

	SCHEDULE SUPPLIES OR SERVICES
Ordering Period 4:
CLIN	SUPPLIES/SERVICES	EST QTY	UNIT	UNIT PRICE	TOTAL AMOUNT
	VAPOR EXHAUST SYSTEMS - FORT SAM HOUSTON
	Period of Performance 1 April 2019 - 31 March 2020

0401	Building 325 Veterinary School	2	Each	$0.00
0402	Building 1287 (METC) dining facility	12	Each	$0.00
0403	Building 1395	4	Each	$0.00
0404	Building 1630	4	Each	$0.00
0405	Building 1705	2	Each	$0.00
0406	Building 2521	4	Each	$0.00
0407	Building 2530 Child Development Center)	4	Each	$0.00
0408	Building 2745	12	Each	$0.00
0409	Building 2900 (Golf Course)	4	Each	$0.00
0410	Building 3830 (Fire Department Kitchen)	4	Each	$0.00
0411	Building 4197 (100 Kitchen)	4	Each	$0.00
0412	Building 1720 (Child Care Center)	2	Each	$0.00
0413	RESERVED			$0.00
0414	BLDG 2530 (Chapel)	2	Each	$0.00
0415	BLDG 3526 (Reserve Center)	2	Each	$0.00
0416	Building 1703 (New Childcare Center)	2	Each	$0.00
0417	Building 1364 (Anderson Hall MIF #4)	1	Each	$0.00
0418	Building 1477 (Student Activity)	4	Each	$0.00
0419	Building 1520 (Reserve Center)	1	Each	$0.00
0420	Building 1620 (reserve Center)	1	Each	$0.00
0421	Building 1704 (Fire Station #5)	1	Each	$0.00
0422	Building 2515 (Youth Center)	1	Each	$0.00

VAPOR EXHAUST SYSTEMS - CAMP BULLIS

Period of Performance: 1 April 2019 - 31 March 2020

0423	Building 5105	2	Each	$0.00
0424	Building 5107	4	Each	$0.00
0425	Building 6361	4	Each	$0.00
0426	Building 5044 (Reserve Center at Camp Bullis)	2	Each	$0.00
0427	RESERVED			$0.00
0428	Building 5020 (Fire Station)	1	Each	$0.00
0429	Building 5420 (Defender Inn)	2	Each	$0.00

VAPOR EXHAUST SYSTEMS - RANDOLPH AFB

Period Of Performance: 1 April 2019 - 31 March 2020

0430	Building 500 (O'Club)	12	Each	$0.00
0431	Bulding 860 (Airman Dining Hall) (Hot Servcing Line)	12	Each	$0.00
0432	Buidling 860 (Airman Dining Hall) (Kitchen)	2	Each	$0.00
0433	Building 870 (Bowling Alley)	12	Each	$0.00
0434	Buidling 1039 (Enlisted Club) (Hot Servcing Line)	12	Each	$0.00
0435	Building 1300 (Golf Course) (Hot Servicing Line)	4	Each	$0.00
0436	Building 1300 (Golf Course) (Kitchen)	4	Each	$0.00
0437	Building 103	2	Each	$0.00
0438	Building 585 (Youth Center)	2	Each	$0.00
0439	Building 860 (Airman Dining Hall) (Bakery)	2	Each	$0.00
0440	Building 700 (Fire Department)	2	Each	$0.00
0441	Buidling 734 (Child Care Center)	2	Each	$0.00
0442	Building 1039 (Enlisted Club) (Kitchen)	2	Each	$0.00
0443	Building 1072 (Child Care Center)	2	Each	$0.00

0444	ACCESS PANEL	1	Lot	$5,000.00
0445	Emergency/MISC-CLIN	1	Lot	$25,000.00

Total CLINS 3001 thru 3045	$0.00	$30,000.00
Total Cost Ordering Year 4

Ordering Period 5

	SCHEDULE SUPPLIES OR SERVICES
Ordering Period 5:
CLIN	SUPPLIES/SERVICES	EST QTY	UNIT	UNIT PRICE	TOTAL AMOUNT
	VAPOR EXHAUST SYSTEMS - FORT SAM HOUSTON
	Period of Performance 1 April 2020 - 31 March 2021

0501	Building 325 Veterinary School	2	Each	$0.00
0502	Building 1287 (METC) dining facility	12	Each	$0.00
0503	Building 1395	4	Each	$0.00
0504	Building 1630	4	Each	$0.00
0505	Building 1705	2	Each	$0.00
0506	Building 2521	4	Each	$0.00
0507	Building 2530 Child Development Center)	4	Each	$0.00
0508	Building 2745	12	Each	$0.00
0509	Building 2900 (Golf Course)	4	Each	$0.00
0510	Building 3830 (Fire Department Kitchen)	4	Each	$0.00
0511	Building 4197 (100 Kitchen)	4	Each	$0.00
0512	Building 1720 (Child Care Center)	2	Each	$0.00
0513	RESERVED			$0.00
0514	BLDG 2530 (Chapel)	2	Each	$0.00
0515	BLDG 3526 (Reserve Center)	2	Each	$0.00
0516	Building 1703 (New Childcare Center)	2	Each	$0.00
0517	Building 1364 (Anderson Hall MIF #4)	1	Each	$0.00
0518	Building 1477 (Student Activity)	4	Each	$0.00
0519	Building 1520 (Reserve Center)	1	Each	$0.00
0520	Building 1620 (reserve Center)	1	Each	$0.00
0521	Building 1704 (Fire Station #5)	1	Each	$0.00
0522	Building 2515 (Youth Center)	1	Each	$0.00

VAPOR EXHAUST SYSTEMS - CAMP BULLIS

Period of Performance: 1 April 2020 - 31 March 2021

0523	Building 5105	2	Each	$0.00
0524	Building 5107	4	Each	$0.00
0525	Building 6361	4	Each	$0.00
0526	Building 5044 (Reserve Center at Camp Bullis)	2	Each	$0.00
0527	RESERVED			$0.00
0528	Building 5020 (Fire Station)	1	Each	$0.00
0529	Building 5420 (Defender Inn)	2	Each	$0.00

VAPOR EXHAUST SYSTEMS - RANDOLPH AFB

Period Of Performance: 1 April 2020 - 31 March 2021

0530	Building 500 (O'Club)	12	Each	$0.00
0531	Bulding 860 (Airman Dining Hall) (Hot Servcing Line)	12	Each	$0.00
0532	Buidling 860 (Airman Dining Hall) (Kitchen)	2	Each	$0.00
0533	Building 870 (Bowling Alley)	12	Each	$0.00
0534	Buidling 1039 (Enlisted Club) (Hot Servcing Line)	12	Each	$0.00
0535	Building 1300 (Golf Course) (Hot Servicing Line)	4	Each	$0.00
0536	Building 1300 (Golf Course) (Kitchen)	4	Each	$0.00
0537	Building 103	2	Each	$0.00
0538	Building 585 (Youth Center)	2	Each	$0.00
0539	Building 860 (Airman Dining Hall) (Bakery)	2	Each	$0.00
0540	Building 700 (Fire Department)	2	Each	$0.00
0541	Buidling 734 (Child Care Center)	2	Each	$0.00
0542	Building 1039 (Enlisted Club) (Kitchen)	2	Each	$0.00
0543	Building 1072 (Child Care Center)	2	Each	$0.00

0544	ACCESS PANEL	1	Lot	$5,000.00
0545	Emergency/MISC-CLIN	1	Lot	$25,000.00

Total CLINS 4001 thru 4045	$0.00	$30,000.00
Total Cost Ordering Year 5

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