Attachment 3 - JB Custodial Bid Schedule 25 Feb 2021.xlsx

XLSX spreadsheet 72 KB Posted Feb 26, 2021

Attached to: Solicitation - Joint Base Charleston Custodial - Amendment 0004
Solicitation number: FA441821R0006
Issued by: Department of the Air Force Air Mobility Command

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Other files

File	Type	Posted
Solicitation Amendment FA441821R00060004 SF 30.pdf	PDF	Feb 26, 2021
Attachment 10 - Green Procurement Form JB Custodial.pdf	PDF	Feb 26, 2021
Attachment 9 - RFI Log 25 Feb 21 Custodial JB CHS.pdf	PDF	Feb 26, 2021
Attachment 1 - JB Custodial Services PWS 24 Feb 2021.pdf	PDF	Feb 26, 2021
Section L.pdf	PDF	Feb 26, 2021
Solicitation Amendment - FA441821R00060004.pdf	PDF	Feb 26, 2021
Section M.pdf	PDF	Feb 26, 2021
Solicitation Amendment FA441821R00060003 SF 30.pdf	PDF	Feb 24, 2021
Solicitation Amendment - FA441821R00060003.pdf	PDF	Feb 24, 2021
Section L.pdf	PDF	Feb 16, 2021
Solicitation Amendment FA441821R00060002 SF 30.pdf	PDF	Feb 16, 2021
Attachment 3 - JB Custodial Bid Schedule 12 Feb 2021.xlsx	XLSX spreadsheet	Feb 16, 2021
Attachment 8 - Registered Wage Determination by Department of Labor.pdf	PDF	Feb 16, 2021
Solicitation Amendment - FA441821R00060002.pdf	PDF	Feb 16, 2021
Attachment 9 - RFI Log 11 Feb 21 Custodial JB CHS.pdf	PDF	Feb 16, 2021
Section L.pdf	PDF	Jan 27, 2021
Section M.pdf	PDF	Jan 27, 2021
Solicitation Amendment FA441821R00060001 SF 30.pdf	PDF	Jan 27, 2021
Solicitation - FA441821R00060001.pdf	PDF	Jan 27, 2021
Attachment 3 - JB Custodial Bid Schedule 21 Jan 2021.xlsx	XLSX spreadsheet	Jan 25, 2021
Attachment 4 - Appendix B 20 Jan 2021.xlsx	XLSX spreadsheet	Jan 25, 2021
Attachment 1 - JB Custodial Services PWS 21 Jan 2021.pdf	PDF	Jan 25, 2021
Attachment 7 - JBC - CBA VG-AFGE.pdf	PDF	Jan 25, 2021
Attachment 6 - VG-ITPEU National Agreement CBA 2019-2022.pdf	PDF	Jan 25, 2021
Attachment 2 - Past Performance Questionnaire.pdf	PDF	Jan 25, 2021
Solicitation - FA441821R0006.pdf	PDF	Jan 25, 2021
Attachment 5 - JBC - VG-ITPEU Supplemental CBA FY21.pdf	PDF	Jan 25, 2021

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Summary

1 Oct 2021 thru 20 Sept 2026		JB Charleston
	Contract Price Base Period
	Custodial Services Contract

			Set Monthly	Annual Award
CLINS 001-0018	Task orders
CLINS 0019- 0022	Total Evaluated Price
	Basic Period	1 Oct 21 - 30 Sep 22	$0.00	$0.00	$0.00	$0.00
	Opt 1 Period	1 Oct 22 - 30 Sep 23	$0.00	$0.00	$0.00	$0.00
	Opt 2 Period	1 Oct 23 - 30 Sep 24	$0.00	$0.00	$0.00	$0.00
	Opt 3 Period	1 Oct 24 - 30 Sep 25	$0.00	$0.00	$0.00	$0.00
	Opt 4 Period	1 Oct 25 - 30 Sep 26	$0.00	$0.00	$0.00	$0.00
	*6 month extension	2 Oct 26 - 30 Sep 27	$0.00	$0.00	$0.00	$0.00
				$0.00	$0.00	$0.00

Name:	Date
Company:
Address:

Phone:

Contractor should input the rate (cost per square foot) for each line item CLIN as indicated by yellow highlighted fields for base year and each option year on individual worksheet tabs. This excel spreadsheet has been set up to calculate total dollar values by month, year, and contract. All other fields will calculate automatically. All line items shall be in accordance with the Performance Work Statement (PWS). This is a performance-based acquistion and the Contractor is responsible for ensuring the service is completed in accordance with the statndard outlined in the PWS. This is a combination Firm Fixed Price and Requirements acquisition. CLINS noted as "Reserved" are not required at JB Charleston. CLINS XX19 thru XX22 are Requirements and are not guaranteed by the Government for any minimum amount of quantities. The Contractor will be paid based on actual quantities executed via task order and furnished. Extended amounts for unit pricing submitted will be evaluated as part of the total contract price. The six (6) month extension of services is IAW FAR 52.217-8, "Option to Extend Services" and will only be utilized if necessary.

FY22 Base

Base Period	Contract Price Summary	Joint Base Charelston
01 Oct 21 thru 30 Sept 22	Custodial Services Contract

	Contractor should input the rate (cost per square foot) for each line item CLIN as indicated by yellow highlighted fields for base year and each option year. This excel spreadsheet has been set up to calculate total dollar values by month, year, and contract. All other fields will calculate automatically. All line items shall be in accordance with the Performance Work Statement (PWS). This is a performance-based acquistion and the Contractor is responsible for ensuring the service is completed in accordance with the statndard outlined in the PWS. This is a combination Firm Fixed Price and Requirements acquisition. CLINS noted as "Reserved" are not required at JB Charleston. CLINS 0019 thru 0022 are Requirements and are not guaranteed by the Government for any minimum amount of quantities. The Contractor will be paid based on actual quantities executed via task order and furnished. Extended amounts for unit pricing submitted will be evaluated as part of the total contract price.
	CLIN NO.	SUPPLIES / SERVICE	Square Footage	QTY	UNIT	Rate
Cost per SF	Unit Price

(cost per month) SF*Rate Amount (cost for 12 months) Unit Price*Qty

	NON-PERSONAL SERVICES: Provide all supervision, personnel, equipment, transportation, material, and other items and services necessary to perform Custodial services at Joint Base Charleston for the period 1 October 2021 – 30 Sept 2022 in accordance with the PWS.
0001	Provide Level 1, Facility Cleaning	202,664	12	MO		$ - 0	$ - 0
0002	Provide Level 1, Restroom/Locker Room Cleaning	17,720	12	MO		$ - 0	$ - 0
0003	Provide Level 1, Periodic Cleaning (RESERVED)	- 0			RESERVED
0004	Provide Level 2, Facility Cleaning	1,035,822	12	MO		$ - 0	$ - 0
0005	Provide Level 2, Restroom/Locker Room Cleaning	68,416	12	MO		$ - 0	$ - 0
0006	Provide Level 2, Periodic Cleaning (RESERVED)	- 0			RESERVED
0007	Provide Level 3, Facility Cleaning (RESERVED)	- 0			RESERVED
0008	Provide Level 3, Restroom/Locker Room Cleaning (RESERVED)	- 0			RESERVED
0009	Provide Level 3, Periodic Cleaning (RESERVED)	- 0			RESERVED
0010	Provide Level 4, Facility Cleaning Fitness Center	67,642	12	MO		$ - 0	$ - 0
0011	Provide Level 4, Restroom/Locker Room Cleaning Fitness Center	9,509	12	MO		$ - 0	$ - 0
0012	Provide Level 4, Periodic Cleaning Fitness Center	77,151	12	MO		$ - 0	$ - 0
0013	Provide Level 4, Facility Cleaning Youth Center/Teen Center/School Age Program	24,904	12	MO		$ - 0	$ - 0
0014	Provide Level 4, Restroom/Locker Room Youth Center/Teen Center/School Age Program	1,262	12	MO		$ - 0	$ - 0
0015	Provide Level 4, Periodic Cleaning Youth Center/Teen Center/School Age Program	26,166	12	MO		$ - 0	$ - 0
0016	Provide Level 4, Facility Cleaning - CDC	39,709	12	MO		$ - 0	$ - 0
0017	Provide Level 4, Restroom/Locker Room - CDC	4,126	12	MO		$ - 0	$ - 0
0018	Provide Level 4, Periodic Cleaning - CDC	43,835	12	MO		$ - 0	$ - 0
0019	Provide Periodic and/or Emergency Buffing or Burnishing**	319,458					$ - 0
0020	Provide Periodic and/or Emergency Floor Maintenance/Stripping**	319,458					$ - 0
0021	Provide Periodic and/or Emergency Carpet Shampooing **	671,331					$ - 0
0022	Provide Periodic Restroom Floor Scrubbing**	68,909					$ - 0
0023	Emergency Cleaning - COVID 19** (RESERVED)				RESERVED

Total CLINS 0001 thru 0018 AF COLS Level 3	$ - 0	$ - 0
Total CLINS 0019 thru 0022 by task order		$ - 0

Total $ - 0 $ - 0

**Estimated QTY to be executed via task order, QTY to meet local needs

FY23 Option 1

Option Period 1	Contract Price Summary	Joint Base Charelston
01 Oct 22 thru 30 Sept 23	Custodial Services Contract

	Contractor should input the rate (cost per square foot) for each line item CLIN as indicated by yellow highlighted fields for base year and each option year. This excel spreadsheet has been set up to calculate total dollar values by month, year, and contract. All other fields will calculate automatically. All line items shall be in accordance with the Performance Work Statement (PWS). This is a performance-based acquistion and the Contractor is responsible for ensuring the service is completed in accordance with the statndard outlined in the PWS. This is a combination Firm Fixed Price and Requirements acquisition. CLINS noted as "Reserved" are not required at JB Charleston. CLINS 1019 thru 1022 are Requirements and are not guaranteed by the Government for any minimum amount of quantities. The Contractor will be paid based on actual quantities executed via task order and furnished. Extended amounts for unit pricing submitted will be evaluated as part of the total contract price.
	CLIN NO.	SUPPLIES / SERVICE	Square Footage	QTY	UNIT	Rate
Cost per SF	Unit Price

(cost per month) SF*Rate Amount (cost for 12 months) Unit Price*Qty

	NON-PERSONAL SERVICES: Provide all supervision, personnel, equipment, transportation, material, and other items and services necessary to perform Custodial services at Joint Base Charleston for the period 1 October 2022 – 30 Sept 2023 in accordance with the PWS.
1001	Provide Level 1, Facility Cleaning	202,664	12	MO		$ - 0	$ - 0
1002	Provide Level 1, Restroom/Locker Room Cleaning	17,720	12	MO		$ - 0	$ - 0
1003	Provide Level 1, Periodic Cleaning (RESERVED)	- 0			RESERVED
1004	Provide Level 2, Facility Cleaning	1,035,822	12	MO		$ - 0	$ - 0
1005	Provide Level 2, Restroom/Locker Room Cleaning	68,416	12	MO		$ - 0	$ - 0
1006	Provide Level 2, Periodic Cleaning (RESERVED)	- 0			RESERVED
1007	Provide Level 3, Facility Cleaning (RESERVED)	- 0			RESERVED
1008	Provide Level 3, Restroom/Locker Room Cleaning (RESERVED)	- 0			RESERVED
1009	Provide Level 3, Periodic Cleaning (RESERVED)	- 0			RESERVED
1010	Provide Level 4, Facility Cleaning Fitness Center	67,642	12	MO		$ - 0	$ - 0
1011	Provide Level 4, Restroom/Locker Room Cleaning Fitness Center	9,509	12	MO		$ - 0	$ - 0
1012	Provide Level 4, Periodic Cleaning Fitness Center	77,151	12	MO		$ - 0	$ - 0
1013	Provide Level 4, Facility Cleaning Youth Center/Teen Center/School Age Program	24,904	12	MO		$ - 0	$ - 0
1014	Provide Level 4, Restroom/Locker Room Youth Center/Teen Center/School Age Program	1,262	12	MO		$ - 0	$ - 0
1015	Provide Level 4, Periodic Cleaning Youth Center/Teen Center/School Age Program	26,166	12	MO		$ - 0	$ - 0
1016	Provide Level 4, Facility Cleaning - CDC	39,709	12	MO		$ - 0	$ - 0
1017	Provide Level 4, Restroom/Locker Room - CDC	4,126	12	MO		$ - 0	$ - 0
1018	Provide Level 4, Periodic Cleaning - CDC	43,835	12	MO		$ - 0	$ - 0
1019	Provide Periodic and/or Emergency Buffing or Burnishing**	319,458					$ - 0
1020	Provide Periodic and/or Emergency Floor Maintenance/Stripping**	319,458					$ - 0
1021	Provide Periodic and/or Emergency Carpet Shampooing **	671,331					$ - 0
1022	Provide Periodic Restroom Floor Scrubbing**	68,909					$ - 0
1023	Emergency Cleaning - COVID 19** (RESERVED)				RESERVED

Total CLINS 1001 thru 1018 AF COLS Level 3	$ - 0	$ - 0
Total CLINS 1019 thru 1022 by task order		$ - 0

Total $ - 0 $ - 0

**Estimated QTY to be executed via task order, QTY to meet local needs

FY24 Option 2

Option Period 2	Contract Price Summary	Joint Base Charelston
01 Oct 23 thru 30 Sept 24	Custodial Services Contract

	Contractor should input the rate (cost per square foot) for each line item CLIN as indicated by yellow highlighted fields for base year and each option year. This excel spreadsheet has been set up to calculate total dollar values by month, year, and contract. All other fields will calculate automatically. All line items shall be in accordance with the Performance Work Statement (PWS). This is a performance-based acquistion and the Contractor is responsible for ensuring the service is completed in accordance with the statndard outlined in the PWS. This is a combination Firm Fixed Price and Requirements acquisition. CLINS noted as "Reserved" are not required at JB Charleston. CLINS 2019 thru 2022 are Requirements and are not guaranteed by the Government for any minimum amount of quantities. The Contractor will be paid based on actual quantities executed via task order and furnished. Extended amounts for unit pricing submitted will be evaluated as part of the total contract price.
	CLIN NO.	SUPPLIES / SERVICE	Square Footage	QTY	UNIT	Rate
Cost per SF	Unit Price

(cost per month) SF*Rate Amount (cost for 12 months) Unit Price*Qty

	NON-PERSONAL SERVICES: Provide all supervision, personnel, equipment, transportation, material, and other items and services necessary to perform Custodial services at Joint Base Charleston for the period 1 October 2023 – 30 Sept 2024 in accordance with the PWS.
2001	Provide Level 1, Facility Cleaning	202,664	12	MO		$ - 0	$ - 0
2002	Provide Level 1, Restroom/Locker Room Cleaning	17,720	12	MO		$ - 0	$ - 0
2003	Provide Level 1, Periodic Cleaning (RESERVED)	- 0			RESERVED
2004	Provide Level 2, Facility Cleaning	1,035,822	12	MO		$ - 0	$ - 0
2005	Provide Level 2, Restroom/Locker Room Cleaning	68,416	12	MO		$ - 0	$ - 0
2006	Provide Level 2, Periodic Cleaning (RESERVED)	- 0			RESERVED
2007	Provide Level 3, Facility Cleaning (RESERVED)	- 0			RESERVED
2008	Provide Level 3, Restroom/Locker Room Cleaning (RESERVED)	- 0			RESERVED
2009	Provide Level 3, Periodic Cleaning (RESERVED)	- 0			RESERVED
2010	Provide Level 4, Facility Cleaning Fitness Center	67,642	12	MO		$ - 0	$ - 0
2011	Provide Level 4, Restroom/Locker Room Cleaning Fitness Center	9,509	12	MO		$ - 0	$ - 0
2012	Provide Level 4, Periodic Cleaning Fitness Center	77,151	12	MO		$ - 0	$ - 0
2013	Provide Level 4, Facility Cleaning Youth Center/Teen Center/School Age Program	24,904	12	MO		$ - 0	$ - 0
2014	Provide Level 4, Restroom/Locker Room Youth Center/Teen Center/School Age Program	1,262	12	MO		$ - 0	$ - 0
2015	Provide Level 4, Periodic Cleaning Youth Center/Teen Center/School Age Program	26,166	12	MO		$ - 0	$ - 0
2016	Provide Level 4, Facility Cleaning - CDC	39,709	12	MO		$ - 0	$ - 0
2017	Provide Level 4, Restroom/Locker Room - CDC	4,126	12	MO		$ - 0	$ - 0
2018	Provide Level 4, Periodic Cleaning - CDC	43,835	12	MO		$ - 0	$ - 0
2019	Provide Periodic and/or Emergency Buffing or Burnishing**	319,458					$ - 0
2020	Provide Periodic and/or Emergency Floor Maintenance/Stripping**	319,458					$ - 0
2021	Provide Periodic and/or Emergency Carpet Shampooing **	671,331					$ - 0
2022	Provide Periodic Restroom Floor Scrubbing**	68,909					$ - 0
2023	Emergency Cleaning - COVID 19** (RESERVED)				RESERVED

Total CLINS 2001 thru 2018 AF COLS Level 3	$ - 0	$ - 0
Total CLINS 2019 thru 2022 by task order		$ - 0

Total $ - 0 $ - 0

**Estimated QTY to be executed via task order, QTY to meet local needs

FY25 Option 3

Option Period 3	Contract Price Summary	Joint Base Charelston
01 Oct 24 thru 30 Sept 25	Custodial Services Contract

	Contractor should input the rate (cost per square foot) for each line item CLIN as indicated by yellow highlighted fields for base year and each option year. This excel spreadsheet has been set up to calculate total dollar values by month, year, and contract. All other fields will calculate automatically. All line items shall be in accordance with the Performance Work Statement (PWS). This is a performance-based acquistion and the Contractor is responsible for ensuring the service is completed in accordance with the statndard outlined in the PWS. This is a combination Firm Fixed Price and Requirements acquisition. CLINS noted as "Reserved" are not required at JB Charleston. CLINS 3019 thru 3022 are Requirements and are not guaranteed by the Government for any minimum amount of quantities. The Contractor will be paid based on actual quantities executed via task order and furnished. Extended amounts for unit pricing submitted will be evaluated as part of the total contract price.
	CLIN NO.	SUPPLIES / SERVICE	Square Footage	QTY	UNIT	Rate
Cost per SF	Unit Price

(cost per month) SF*Rate Amount (cost for 12 months) Unit Price*Qty

	NON-PERSONAL SERVICES: Provide all supervision, personnel, equipment, transportation, material, and other items and services necessary to perform Custodial services at Joint Base Charleston for the period 1 October 2024 – 30 Sept 2025 in accordance with the PWS.
3001	Provide Level 1, Facility Cleaning	202,664	12	MO		$ - 0	$ - 0
3002	Provide Level 1, Restroom/Locker Room Cleaning	17,720	12	MO		$ - 0	$ - 0
3003	Provide Level 1, Periodic Cleaning (RESERVED)	- 0			RESERVED
3004	Provide Level 2, Facility Cleaning	1,035,822	12	MO		$ - 0	$ - 0
3005	Provide Level 2, Restroom/Locker Room Cleaning	68,416	12	MO		$ - 0	$ - 0
3006	Provide Level 2, Periodic Cleaning (RESERVED)	- 0			RESERVED
3007	Provide Level 3, Facility Cleaning (RESERVED)	- 0			RESERVED
3008	Provide Level 3, Restroom/Locker Room Cleaning (RESERVED)	- 0			RESERVED
3009	Provide Level 3, Periodic Cleaning (RESERVED)	- 0			RESERVED
3010	Provide Level 4, Facility Cleaning Fitness Center	67,642	12	MO		$ - 0	$ - 0
3011	Provide Level 4, Restroom/Locker Room Cleaning Fitness Center	9,509	12	MO		$ - 0	$ - 0
3012	Provide Level 4, Periodic Cleaning Fitness Center	77,151	12	MO		$ - 0	$ - 0
3013	Provide Level 4, Facility Cleaning Youth Center/Teen Center/School Age Program	24,904	12	MO		$ - 0	$ - 0
3014	Provide Level 4, Restroom/Locker Room Youth Center/Teen Center/School Age Program	1,262	12	MO		$ - 0	$ - 0
3015	Provide Level 4, Periodic Cleaning Youth Center/Teen Center/School Age Program	26,166	12	MO		$ - 0	$ - 0
3016	Provide Level 4, Facility Cleaning - CDC	39,709	12	MO		$ - 0	$ - 0
3017	Provide Level 4, Restroom/Locker Room - CDC	4,126	12	MO		$ - 0	$ - 0
3018	Provide Level 4, Periodic Cleaning - CDC	43,835	12	MO		$ - 0	$ - 0
3019	Provide Periodic and/or Emergency Buffing or Burnishing**	319,458					$ - 0
3020	Provide Periodic and/or Emergency Floor Maintenance/Stripping**	319,458					$ - 0
3021	Provide Periodic and/or Emergency Carpet Shampooing **	671,331					$ - 0
3022	Provide Periodic Restroom Floor Scrubbing**	68,909					$ - 0
3023	Emergency Cleaning - COVID 19**(RESERVED)				RESERVED

Total CLINS 3001 thru 3018 AF COLS Level 3	$ - 0	$ - 0
Total CLINS 3019 thru 3022 by task order		$ - 0

Total $ - 0 $ - 0

**Estimated QTY to be executed via task order, QTY to meet local needs

FY26 Option 4

Option Period 4	Contract Price Summary	Joint Base Charelston
01 Oct 25 thru 30 Sept 26	Custodial Services Contract

	Contractor should input the rate (cost per square foot) for each line item CLIN as indicated by yellow highlighted fields for base year and each option year. This excel spreadsheet has been set up to calculate total dollar values by month, year, and contract. All other fields will calculate automatically. All line items shall be in accordance with the Performance Work Statement (PWS). This is a performance-based acquistion and the Contractor is responsible for ensuring the service is completed in accordance with the statndard outlined in the PWS. This is a combination Firm Fixed Price and Requirements acquisition. CLINS noted as "Reserved" are not required at JB Charleston. CLINS 4019 thru 4022 are Requirements and are not guaranteed by the Government for any minimum amount of quantities. The Contractor will be paid based on actual quantities executed via task order and furnished. Extended amounts for unit pricing submitted will be evaluated as part of the total contract price.
	CLIN NO.	SUPPLIES / SERVICE	Square Footage	QTY	UNIT	Rate
Cost per SF	Unit Price

(cost per month) SF*Rate Amount (cost for 12 months) Unit Price*Qty

	NON-PERSONAL SERVICES: Provide all supervision, personnel, equipment, transportation, material, and other items and services necessary to perform Custodial services at Joint Base Charleston for the period 1 October 2025 – 30 Sept 2026 in accordance with the PWS.
4001	Provide Level 1, Facility Cleaning	202,664	12	MO		$ - 0	$ - 0
4002	Provide Level 1, Restroom/Locker Room Cleaning	17,720	12	MO		$ - 0	$ - 0
4003	Provide Level 1, Periodic Cleaning (RESERVED)	- 0			RESERVED
4004	Provide Level 2, Facility Cleaning	1,035,822	12	MO		$ - 0	$ - 0
4005	Provide Level 2, Restroom/Locker Room Cleaning	68,416	12	MO		$ - 0	$ - 0
4006	Provide Level 2, Periodic Cleaning (RESERVED)	- 0			RESERVED
4007	Provide Level 3, Facility Cleaning (RESERVED)	- 0			RESERVED
4008	Provide Level 3, Restroom/Locker Room Cleaning (RESERVED)	- 0			RESERVED
4009	Provide Level 3, Periodic Cleaning (RESERVED)	- 0			RESERVED
4010	Provide Level 4, Facility Cleaning Fitness Center	67,642	12	MO		$ - 0	$ - 0
4011	Provide Level 4, Restroom/Locker Room Cleaning Fitness Center	9,509	12	MO		$ - 0	$ - 0
4012	Provide Level 4, Periodic Cleaning Fitness Center	77,151	12	MO		$ - 0	$ - 0
4013	Provide Level 4, Facility Cleaning Youth Center/Teen Center/School Age Program	24,904	12	MO		$ - 0	$ - 0
4014	Provide Level 4, Restroom/Locker Room Youth Center/Teen Center/School Age Program	1,262	12	MO		$ - 0	$ - 0
4015	Provide Level 4, Periodic Cleaning Youth Center/Teen Center/School Age Program	26,166	12	MO		$ - 0	$ - 0
4016	Provide Level 4, Facility Cleaning - CDC	39,709	12	MO		$ - 0	$ - 0
4017	Provide Level 4, Restroom/Locker Room - CDC	4,126	12	MO		$ - 0	$ - 0
4018	Provide Level 4, Periodic Cleaning - CDC	43,835	12	MO		$ - 0	$ - 0
4019	Provide Periodic and/or Emergency Buffing or Burnishing**	319,458					$ - 0
4020	Provide Periodic and/or Emergency Floor Maintenance/Stripping**	319,458					$ - 0
4021	Provide Periodic and/or Emergency Carpet Shampooing **	671,331					$ - 0
4022	Provide Periodic Restroom Floor Scrubbing**	68,909					$ - 0
4023	Emergency Cleaning - COVID 19** (RESERVED)				RESERVED

Total CLINS 4001 thru 4018 AF COLS Level 3	$ - 0	$ - 0
Total CLINS 4019 thru 4022 by task order		$ - 0

Total $ - 0 $ - 0

**Estimated QTY to be executed via task order, QTY to meet local needs

FY27 six month extension

6 month extension	Contract Price Summary	Joint Base Charelston
01 Oct 26 thru 31 Mar 27	Custodial Services Contract

	Each line item for a possible six month extension autofills from rates entered on FY26 Option 4 tab. This excel spreadsheet has been set up to calculate total dollar values by month, year, and contract. All other fields will calculate automatically. All line items shall be in accordance with the Performance Work Statement (PWS). This is a performance-based acquistion and the Contractor is responsible for ensuring the service is completed in accordance with the statndard outlined in the PWS. This is a combination Firm Fixed Price and Requirements acquisition. CLINS noted as "Reserved" are not required at JB Charleston. Items 5019 thru 5022 are Requirements and are not guaranteed by the Government for any minimum amount of quantities. The Contractor will be paid based on actual quantities executed via task order and furnished. Extended amounts for unit pricing submitted will be evaluated as part of the total contract price.
	Item No.	SUPPLIES / SERVICE	Square Footage	QTY	UNIT	Rate
Cost per SF	Unit Price

(cost per month) SF*Rate Amount (cost for 6 months) Unit Price*Qty

	NON-PERSONAL SERVICES: Provide all supervision, personnel, equipment, transportation, material, and other items and services necessary to perform Custodial services at Joint Base Charleston for the period 1 October 2026 – 31 Mar 2027 in accordance with the PWS.
5001	Provide Level 1, Facility Cleaning	202,664	6	MO	0.000000	$ - 0	$ - 0
5002	Provide Level 1, Restroom/Locker Room Cleaning	17,720	6	MO	0.000000	$ - 0	$ - 0
5003	Provide Level 1, Periodic Cleaning (RESERVED)	- 0			RESERVED
5004	Provide Level 2, Facility Cleaning	1,035,822	6	MO	0.000000	$ - 0	$ - 0
5005	Provide Level 2, Restroom/Locker Room Cleaning	68,416	6	MO	0.000000	$ - 0	$ - 0
5006	Provide Level 2, Periodic Cleaning (RESERVED)	- 0			RESERVED
5007	Provide Level 3, Facility Cleaning (RESERVED)	- 0			RESERVED
5008	Provide Level 3, Restroom/Locker Room Cleaning (RESERVED)	- 0			RESERVED
5009	Provide Level 3, Periodic Cleaning (RESERVED)	- 0			RESERVED
5010	Provide Level 4, Facility Cleaning Fitness Center	67,642	6	MO	0.000000	$ - 0	$ - 0
5011	Provide Level 4, Restroom/Locker Room Cleaning Fitness Center	9,509	6	MO	0.000000	$ - 0	$ - 0
5012	Provide Level 4, Periodic Cleaning Fitness Center	77,151	6	MO	0.000000	$ - 0	$ - 0
5013	Provide Level 4, Facility Cleaning Youth Center/Teen Center/School Age Program	24,904	6	MO	0.000000	$ - 0	$ - 0
5014	Provide Level 4, Restroom/Locker Room Youth Center/Teen Center/School Age Program	1,262	6	MO	0.000000	$ - 0	$ - 0
5015	Provide Level 4, Periodic Cleaning Youth Center/Teen Center/School Age Program	26,166	6	MO	0.000000	$ - 0	$ - 0
5016	Provide Level 4, Facility Cleaning - CDC	39,709	6	MO	0.000000	$ - 0	$ - 0
5017	Provide Level 4, Restroom/Locker Room - CDC	4,126	6	MO	0.000000	$ - 0	$ - 0
5018	Provide Level 4, Periodic Cleaning - CDC	43,835	6	MO	0.000000	$ - 0	$ - 0
5019	Provide Periodic and/or Emergency Buffing or Burnishing**	159,729			0.000000		$ - 0
5020	Provide Periodic and/or Emergency Floor Maintenance/Stripping**	159,729			0.000000		$ - 0
5021	Provide Periodic and/or Emergency Carpet Shampooing **	335,666			0.000000		$ - 0
5022	Provide Periodic Restroom Floor Scrubbing**	34,454			0.000000		$ - 0
5023	Emergency Cleaning - COVID 19** (RESERVED)				RESERVED

Total Items 5001 thru 5018 AF COLS Level 3	$ - 0	$ - 0
Total Items 5019 thru 5022 by task order		$ - 0

Total $ - 0 $ - 0

**Estimated QTY to be executed via task order, QTY to meet local needs

The six (6) month extension of services is IAW FAR 52.217-8, "Option to Extend Services" and will only be utilized if necessary.

SF by Fund Type

	Square Feet >	1,471,774	220,384	1,104,238	147,152
			↓	↓	↓
	CLIN	Supplies/Service	Total
Level 1 SF	Total

Level 2

SAYLOR, JANET M CIV USAF AMC 628 CES/CEOES: Totals in bold updated SF following Addendum 10

Total Level 4 SF SAYLOR, JANET M CIV USAF AMC 628 CES/CEOES: Totals in bold updated SF following Addendum 10

Total SF by SLIN funding type	Total SF by CLIN	Estimated Square Feet to service by SLIN funding type	Estimated Square feet to service by CLIN	Base Year Rate	Option Year 1 Rate	Option Year 2 Rate	Option Year 3 Rate	Option Year 4 Rate		Base Year Rate monthly	Option Year 1 Rate monthly	Option Year 2 Rate monthly	Option Year 3 Rate monthly	Option Year 4 Rate monthly
0001	Provide Level 1, Facility Cleaning (Hard Floor + Carpet SF)					202,664		202,664	0	0	0	0	0		0	0	0	0	0
	O&M	152,306			152,306		152,306								0	0	0	0	0
	TWCF	33,756			33,756		33,756								0	0	0	0	0
	MFH	3,907			3,907		3,907								0	0	0	0	0
	MDG	0			0		0								0	0	0	0	0
	SDDC	12,695			12,695		12,695								0	0	0	0	0
0002	Provide Level 1, Restroom/Locker Room Cleaning					17,720		17,720	0	0	0	0	0		0	0	0	0	0
	O&M	11,932			11,932		11,932								0	0	0	0	0
	TWCF	4,284			4,284		4,284								0	0	0	0	0
	MFH	744			744		744								0	0	0	0	0
	MDG	0			0		0								0	0	0	0	0
	SDDC	760			760		760								0	0	0	0	0
0003	Provide Level 1, Periodic Cleaning (RESERVED)
0004	Provide Level 2, Facility Cleaning (Hard Floor + Carpet SF)					1,035,822		1,035,822	0	0	0	0	0		0	0	0	0	0
	O&M		732,799		732,799		732,799								0	0	0	0	0
	TWCF		292,604		292,604		292,604								0	0	0	0	0
	MFH		0		0		0								0	0	0	0	0
	MDG		7,354		7,354		7,354								0	0	0	0	0
	SDDC		3,065		3,065		3,065								0	0	0	0	0
0005	Provide Level 2, Restroom/Locker Room Cleaning					68,416		68,416	0	0	0	0	0		0	0	0	0	0
	O&M		52,873		52,873		52,873								0	0	0	0	0
	TWCF		15,067		15,067		15,067								0	0	0	0	0
	MFH		0		0		0								0	0	0	0	0
	MDG		198		198		198								0	0	0	0	0
	SDDC		278		278		278								0	0	0	0	0
0006	Provide Level 2, Periodic Cleaning (RESERVED)
0007	Provide Level 3, Facility Cleaning (RESERVED)
0008	Provide Level 3, Restroom/Locker Room Cleaning (RESERVED)
0009	Provide Level 3, Periodic Cleaning (RESERVED)
0010	Provide Level 4, Facility Cleaning Fitness Center					67,642		67,642	0	0	0	0	0		0	0	0	0	0
	O&M			65,832	65,832		65,832								0	0	0	0	0
	SDDC			1,810	1,810		1,810								0	0	0	0	0
0011	Provide Level 4, Restroom/Locker Room Cleaning Fitness Center					9,509		9,509	0	0	0	0	0		0	0	0	0	0
	O&M			9,209	9,209		9,209								0	0	0	0	0
	SDDC			300	300		300								0	0	0	0	0
0012	Provide Level 4, Periodic Cleaning Fitness Center					77,151		77,151	0	0	0	0	0		0	0	0	0	0
	O&M			75,041	75,041		75,041								0	0	0	0	0
	SDDC			2,110	2,110		2,110								0	0	0	0	0
0013	Provide Level 4, Facility Cleaning Youth Center/Teen Center/School Age Program					24,904		24,904	0	0	0	0	0		0	0	0	0	0
	O&M			24,904	24,904		24,904								0	0	0	0	0
0014	Provide Level 4, Restroom/Locker Room Youth Center/Teen Center/School Age Program					1,262		1,262	0	0	0	0	0		0	0	0	0	0
	O&M			1,262	1,262		1,262								0	0	0	0	0
0015	Provide Level 4, Periodic Cleaning Youth Center/Teen Center/School Age Program					26,166		26,166	0	0	0	0	0		0	0	0	0	0
	O&M			26,166	26,166		26,166								0	0	0	0	0
0016	Provide Level 4, Facility Cleaning - CDC					39,709		39,709	0	0	0	0	0		0	0	0	0	0
	O&M			39,709	39,709		39,709								0	0	0	0	0
0017	Provide Level 4, Restroom/Locker Room - CDC					4,126		4,126	0	0	0	0	0		0	0	0	0	0
	O&M			4,126	4,126		4,126								0	0	0	0	0
0018	Provide Level 4, Periodic Cleaning - CDC					43,835		43,835	0	0	0	0	0		0	0	0	0	0
	O&M			43,835	43,835		43,835								0	0	0	0	0
0019	Provide Periodic and/or Emergency Buffing or Burnishing** (80%)

SAYLOR, JANET M CIV USAF AMC 628 CES/CEOES: Hard Floor SF only - documentation not currently available for floor type ie: VCT, epoxy, concrete, LVT

				399,322		319,458	0	0	0	0	0	0	0	0	0	0
80%	O&M	42,289	254,710		296,999		237,599							0	0	0	0	0
	TWCF	15,955	81,609		97,564		78,051							0	0	0	0	0
	MFH	24	0		24		19							0	0	0	0	0
	MDG	0	1,744		1,744		1,395							0	0	0	0	0
	SDDC	2,991	0		2,991		2,393							0	0	0	0	0
0020	Provide Periodic and/or Emergency Floor Maintenance/Stripping**(80%)

SAYLOR, JANET M CIV USAF AMC 628 CES/CEOES: Hard Floor SF only - documentation not currently available for floor type ie: VCT, epoxy, concrete, LVT

				399,322		319,458	0	0	0	0	0	0	0	0	0	0
80%	O&M	42,289	254,710		296,999		237,599							0	0	0	0	0
	TWCF	15,955	81,609		97,564		78,051							0	0	0	0	0
	MFH	24	0		24		19							0	0	0	0	0
	MDG	0	1,744		1,744		1,395							0	0	0	0	0
	SDDC	2,991	0		2,991		2,393							0	0	0	0	0
0021	Provide Periodic and/or Emergency Carpet Shampooing ** (80%)

SAYLOR, JANET M CIV USAF AMC 628 CES/CEOES: Carpet SF only

SAYLOR, JANET M CIV USAF AMC 628 CES/CEOES: Totals in bold updated SF following Addendum 10

SAYLOR, JANET M CIV USAF AMC 628 CES/CEOES: Hard Floor SF only - documentation not currently available for floor type ie: VCT, epoxy, concrete, LVT

				839,164		671,331	0	0	0	0	0		0	0	0	0	0
80%	O&M	110,017	478,089		588,106		470,485								0	0	0	0	0
	TWCF	17,801	210,995		228,796		183,037								0	0	0	0	0
	MFH	9,704	0		9,704		7,763								0	0	0	0	0
	MDG	0	5,610		5,610		4,488								0	0	0	0	0
	SDDC	3,883	3,065		6,948		5,558								0	0	0	0	0
0022	Provide Periodic Restroom Floor Scrubbing** (80%)					86,136		68,909	0	0	0	0	0		0	0	0	0	0
80%	O&M	11,932	52,873		64,805		51,844								0	0	0	0	0
	TWCF	4,284	15,067		19,351		15,481								0	0	0	0	0
	MFH	744	0		744		595								0	0	0	0	0
	MDG	0	198		198		158								0	0	0	0	0
	SDDC	760	278		1,038		830								0	0	0	0	0
0023	Emergency Cleaning - COVID 19				0		0		RESERVED	RESERVED	RESERVED	RESERVED	RESERVED		ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!
	O&M				0		0								ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!
	TWCF				0		0								ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!
	MFH				0		0								ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!
	MDG				0		0								ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!
	SDDC				0		0								ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!

	Monthly by funding type
O&M	O&M	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!
TWCF	TWCF	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!
MFH	MFH	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!
MDG	MDG	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!
SDDC	SDDC	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!

Monthly Total	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!
Annual by funding type
O&M	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!
TWCF	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!
MFH	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!
MDG	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!
SDDC	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!

Annual Total ERROR:#VALUE! ERROR:#VALUE! ERROR:#VALUE! ERROR:#VALUE! ERROR:#VALUE!

Bid schedule notes - COR

CLINS 0019-0022
	By work order only, no monthly calculation, only annual estimated not guaranteed
	Estimated at 80% of flooring totals each year
CLIN 0023
	Rate based on?
	Contractor to provide proposal of service to be rendered with rate?

Unit Price
	Rounded down to 2 decimal points divisible by 12 months
Tested by putting in IGE rates
	Compare to totals on Cost Monthly & Annually tab columns W - AF by CLIN in IGE workbook
2/16/21	Fixed total formulas for CLINS 0019-0023 on each option year
	Added 6 month extension per CONS request
	Updated table headings for clarification on Summary page

File details come from the government source that posted it. Updated Feb 26, 2021.