JB_Charleston_Custodial_Pricing_Worksheet.xls

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Joint Base Charleston Custodial Service Federal contract opportunity
Solicitation number
FA4418-16-R-0007
Issued by
Department of the Air Force Air Mobility Command

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JB CHS Custodial Pricing Worksheet

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Tab 1 Levels 1 & 2

INSTRUCTIONS: Contractor should input the costs as indicated only in the yellow
highlighted fields on TAB 5 PROPOSAL CALCULATIONS. All other fields will calculate automatically. Do not make entries in
gray areas. Utilize "Tab 4 Mo-Ann by Fund Type" tab to complete RFP Schedule B pgs 3-17.
ENTER PRICE PER SF on Tab 5 Proposal Calculations (See Appendix A for Frequencies of Services)
ANNUAL PRICE PER SF (all fund types)
BaseOY1OY2OY3OY4
Custodial ServicesBase YearOY1OY2OY3OY4
Level 1, Facility Cleaning$0.000$0.000$0.000$0.000$0.000$0.00$0.00$0.00$0.00$0.00
Level 1, Restroom/Locker Room$0.000$0.000$0.000$0.000$0.000$0.00$0.00$0.00$0.00$0.00
Level 1, Periodic Cleaning$0.000$0.000$0.000$0.000$0.000$0.00$0.00$0.00$0.00$0.00
Level 2, Facility Cleaning$0.000$0.000$0.000$0.000$0.000$0.00$0.00$0.00$0.00$0.00
Level 2, Restroom/Locker Room$0.000$0.000$0.000$0.000$0.000$0.00$0.00$0.00$0.00$0.00
Level 2, Periodic Cleaning$0.000$0.000$0.000$0.000$0.000$0.00$0.00$0.00$0.00$0.00
6 Month Extension of Services Priced for Evaluation Purposes Only6 Month Extension of Services Priced for Evaluation Purposes Only
ANNUAL PRICE PER SF (all fund types)
Custodial Services6 Months6 Months
Level 1, Facility Cleaning$0.000$0.00
Level 1, Restroom/Locker Room$0.000$0.00
Level 1, Periodic Cleaning$0.000$0.00
Level 2, Facility Cleaning$0.000$0.00
Level 2, Restroom/Locker Room$0.000$0.00
Level 2, Periodic Cleaning$0.000$0.00
SQUARE FOOTAGE BY SPACE & FUND TYPE (from Appendix B)
O&MTWCFMedicalMFHASLACSDDCTotal
Custodial Services
Level 1, Facility Cleaning147,84136,25003,9075,52112,695206,214
Level 1, Restroom/Locker Room10,9552,501074441576015,375
Level 1, Periodic Cleaning158,79638,75104,6515,93613,455221,589
Level 2, Facility Cleaning623,493317,00316,882071,6343,0651,032,077
Level 2, Restroom/Locker Room48,75717,283652011,09527878,065
Level 2, Periodic Cleaning672,250334,28617,534082,7293,3431,110,142
Total831,046373,03717,5344,65188,66516,7981,331,731
TOTAL ANNUAL CUSTODIAL PRICE BY FUND TYPE (All Services for Levels 1-2)
BaseOY1OY2OY3OY46 Month Extension
O&M$0.00$0.00$0.00$0.00$0.00$0.00
TWCF$0.00$0.00$0.00$0.00$0.00$0.00
Medical$0.00$0.00$0.00$0.00$0.00$0.00
MFH$0.00$0.00$0.00$0.00$0.00$0.00
ASLAC$0.00$0.00$0.00$0.00$0.00$0.00
SDDC$0.00$0.00$0.00$0.00$0.00$0.00
Total Monthly Custodial Price$0.00$0.00$0.00$0.00$0.00$0.00

&C&"Arial,Bold"Joint Base Charleston Custodial Price Proposal June 2016 &C&"Arial,Bold"FOUO

FOR OFFICIAL USE ONLY

Tab 1 Level 4

Enter price per SF on TAB 5 : (See Appendix A for Frequencies of Services)Monthly Prices (Price X SF)6 Month Extension
BaseOY1OY2OY3OY46 Months(Do not make entries here)
Level 4 Fitness Centers (AFB & NWS O&M)BaseOY1OY2OY3OY4
Facility Cleaning0.0000.0000.0000.0000.0000.000$0.00$0.00$0.00$0.00$0.00$0.00
Restroom/Locker Room0.0000.0000.0000.0000.0000.000$0.00$0.00$0.00$0.00$0.00$0.00
Periodic Cleaning0.0000.0000.0000.0000.0000.000$0.00$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00$0.00
Enter price per SF: (See Appendix A for Frequencies of Services)6 Month Extension
BaseOY1OY2OY3OY4
Level 4 Fitness Center (SDDC)6 MonthsBaseOY1OY2OY3OY4
Facility Cleaning0.0000.0000.0000.0000.0000.000$0.00$0.00$0.00$0.00$0.00$0.00
Restroom/Locker Room0.0000.0000.0000.0000.0000.000$0.00$0.00$0.00$0.00$0.00$0.00
Periodic Cleaning0.0000.0000.0000.0000.0000.000$0.00$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00$0.00
Enter price per SF: (See Appendix A for Frequencies of Services)
BaseOY1OY2OY3OY46 Month Extension
Level 4 Fitness - Bldg 1001 (Medical)6 Month Ext.BaseOY1OY2OY3OY4
Restroom/Locker Room0.0000.0000.0000.0000.0000.000$0.00$0.00$0.00$0.00$0.00$0.00
Enter price per SF: (See Appendix A for Frequencies of Services)
BaseOY1OY2OY3OY46 Month Extension
Level 4 Youth Ctr/Tean Ctr/School Age Program (AFB & NWS O&M)6 Month Ext.BaseOY1OY2OY3OY4
Facility Cleaning0.0000.0000.0000.0000.0000.000$0.00$0.00$0.00$0.00$0.00$0.00
Restroom/Locker Room0.0000.0000.0000.0000.0000.000$0.00$0.00$0.00$0.00$0.00$0.00
Periodic Cleaning0.0000.0000.0000.0000.0000.000$0.00$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00$0.00
Enter price per SF: (See Appendix A for Frequencies of Services)
BaseOY1OY2OY3OY46 Months6 Month Extension
Level 4 CDC (AFB & NWS O&M)BaseOY1OY2OY3OY4
Facility Cleaning0.0000.0000.0000.0000.0000.000$0.00$0.00$0.00$0.00$0.00$0.00
Restroom/Locker Room0.0000.0000.0000.0000.0000.000$0.00$0.00$0.00$0.00$0.00$0.00
Periodic Cleaning0.0000.0000.0000.0000.0000.000$0.00$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00$0.00
Level 4 SQUARE FOOTAGE BY SPACE & FUND TYPE (from Appendix B)Level 4 Cost by Fund Type Per FYContract Total
O&MMedicalSDDCTotalBaseOY1OY2OY3OY46 MonthLevel 4
Fac Cleaning (Fitness Ctr)69,4001,81071,210O&M Level 4$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Restrm/Locker Rm (Fitness Ctr)5,748363006,084SDDC Fitness$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Periodic Cleaning (Fitness Ctr)75,148362,11077,294Medical Fitness$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Facility Cleaning (Youth/Teen Ctr)24,90424,904
Restrm/Locker Rm (Youth/Teen Ctr)1,2621,262
Periodic Cleaning (Youth/Teen Ctr)26,16626,166
Facility Cleaning (CDC)39,70939,709
Restrm/Locker Rm (CDC)4,1264,126
Periodic Cleaning (CDC)43,83554,572
Total145,149362,1100147,295

&C&"Arial,Bold"Joint Base Charleston Custodial Level 4 Price Proposal &C&"Arial,Bold"FOUO

FOR OFFICIAL USE ONLY

Tab 3 Total by Level of SVS

DO NOT MAKE ENTRIES ON THIS SHEET! - Monthly and Annual Totals by Level of Service
(OY = Option Year)
Base Period (12 mos)OY1OY2OY3OY46 Month Extension
MonthlyTotalMonthlyTotalMonthlyTotalMonthlyTotalMonthlyTotalMonthlyTotal
X0001AALevel 1, Facility Cleaning$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
X0001ABLevel 1, Restroom/Locker Room$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
X0001ACLevel 1, Periodic Cleaning$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
X0001ADLevel 2, Facility Cleaning$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
X0001AELevel 2, Restroom/Locker Room$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
X0001AFLevel 2, Periodic Cleaning$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
X0001AGLevel 4, Facility Cleaning (Fitness Center)$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
X0001AHLevel 4, Restrm/Locker Rm (Fitness Center)$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
X0001AJLevel 4, Periodic Cleaning (Fitness Center)$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
X0001AKLevel 4, Facility Cleaning (Youth/Teen Ctr)$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
X0001ALLevel 4, Restrm/Locker Rm (Youth/Teen Ctr)$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
X0001AMLevel 4, Periodic Cleaning (Youth/Teen Ctr)$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
X0001ANLevel 4, Facility Cleaning (CDC)$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
X0001APLevel 4, Restrm/Locker Rm (CDC)$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
X0001AQLevel 4, Periodic Cleaning (CDC)$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Total Per Year$0.00$0.00$0.00$0.00$0.00$0.00
TOTAL ALL YEARS ALL CLINS$0.00

&C&"Arial,Bold"Joint Base Charleston Custodial Proposal &KFF0000For Government Use Only &C&"Arial,Bold"FOUO

FOR OFFICIAL USE ONLY

Tab 4 Mon- Ann By Fund Type

DO NOT MAKE ENTRIES ON THIS SHEET - USE THIS SHEET TO ENTER MONTHLY AND ANNUAL TOTALS ON THE RFPDO NOT MAKE ENTRIES ON THIS SHEET!
O&MTWCFMedicalMFHASLACSDDCFunding
Mo PriceAnn PriceMo PriceAnn PriceMo PriceAnn PriceMo PriceAnn PriceMo PriceAnn PriceMo PriceAnn PriceTypeMo Price6 Month Extension
Base Period (12 mos)$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00O&M$0.00$0.00
ASLAC$0.00$0.00
OY 1$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
TWCF$0.00$0.00
OY 2$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
MDG$0.00$0.00
OY3$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
MFH$0.00$0.00
OY4$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00SDDC$0.00$0.00
Contract Total all FY$0.00$0.00$0.00$0.00$0.00$ - 0$0.00
FOR OFFICIAL USE ONLY
Contract Total w/out 6 Month ExtentionTotal Per Year
Base$0.00
$0.00OY1$0.00
OY2$0.00
OY3$0.00
OY4$0.00
$0.00
Contract Total with 6 Month Extention
6 Month Extension$0.00
Total Contract Cost$0.00
ENTER THE TOTALS BELOW ON THE RFP
Base Year
0001O&M$0.00$0.00This amount includes ASLAC funding for the Base Year and all Option Years
0002TWCF$0.00$0.00
0003MFH$0.00$0.00
0004MDG$0.00$0.00
0005SDDC$0.00$0.00
First Option Year
1001O&M$0.00$0.00
1002TWCF$0.00$0.00
1003MFH$0.00$0.00
1004MDG$0.00$0.00
1005SDDC$0.00$0.00
Second Option Yr
2001O&M$0.00$0.00
2002TWCF$0.00$0.00
2003MFH$0.00$0.00
2004MDG$0.00$0.00
2005SDDC$0.00$0.00
Third Option Yr
3001O&M$0.00$0.00
3002TWCF$0.00$0.00
3003MFH$0.00$0.00
3004MDG$0.00$0.00
3005SDDC$0.00$0.00
Fourth Option Yr
4001O&M$0.00$0.00
4002TWCF$0.00$0.00
4003MFH$0.00$0.00
4004MDG$0.00$0.00
4002SDDC$0.00$0.00
6 Month Extension
5001O&M$0.00$0.00
5002TWCF$0.00$0.00
5003MFH$0.00$0.00
5004MDG$0.00$0.00
5005SDDC$0.00$0.00
Contract Total$0.00

&A

Tab 5 Proposal Calculations

PASSWORDPASSWORDPASSWORDPASSWORDPASSWORD
JB COLS Service Levelsbaseyear1stoption2ndoption3rdoption4thoption
Square FootageBase Yr Price per SFTotal Base Yr1st Option Price per SFTotal 1st Option2nd Option Price per SFTotal 2nd Option3rd Option Price per SFTotal 3rd Option4th Option Price per SFTotal 4th Option6 Month Ext. of SVS Price per SFTotal 6 Mo Ext of SVS
Level 1 PrestigeEqual to 4th OptionEqual to 4th Option
Facility Cleaning206,2140.000.000.000.000.000.000.00
Restroom/Locker Room15,3750.000.000.000.000.000.000.00
Periodic Cleaning221,5890.000.000.000.000.000.000.00
Level 2 Basic
Facility Cleaning1,032,0770.000.000.000.000.000.000.00
Restroom/Locker Room78,0650.000.000.000.000.000.000.00
Periodic Cleaning1,110,1420.000.000.000.000.000.000.00
Level 4 Fitness
Facility Cleaning71,2100.000.000.000.000.000.000.00
Restroom/Locker Room6,0480.000.000.000.000.000.000.00
Periodic Cleaning77,2940.000.000.000.000.000.000.00
Level 4 Youth Center
Facility Cleaning24,9040.000.000.000.000.000.000.00
Restroom/Locker Room1,2620.000.000.000.000.000.000.00
Periodic Cleaning26,1660.000.000.000.000.000.000.00
Level 4 CDC
Facility Cleaning29,6440.000.000.000.000.000.000.00
Restroom/Locker Room4,1260.000.000.000.000.000.000.00
Periodic Cleaning43,8350.000.000.000.000.000.000.00

&L&"Arial,Bold"The YELLOW Colums are password protected. The password for each column are at the top of the column. &C&"Arial,Bold"Joint Base Charleston Custodial Proposal &C&"Arial,Bold"FOUO

FOR OFFICIAL USE ONLY

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