Attachment 1 - Contract Line Item Number Structure Updated.xlsx
XLSX spreadsheet 30 KB Posted
- Attached to
- PKB LCC Cleaning IDIQ (Service)
- Solicitation number
- FA461326Q1037
About this file
This is a Contract Line Item Number (CLIN) structure document for an Indefinite Delivery, Indefinite Quantity (IDIQ) contract for Launch Control Center (LCC) cleaning services at F.E. Warren Air Force Base, Wyoming. The contract, solicitation number FA461326Q1037, is issued by the 90th Contracting Squadron under the Department of the Air Force Global Strike Command as a 100% Small Business Set-Aside with a NAICS code 561720 (Business Support Services) and a small business size standard of $22 million. The service provider must supply all management, tools, supplies, equipment, and labor necessary to perform cleaning services for LCCs and Launch Control Equipment Buildings (LCEBs) in compliance with federal, state, and local regulations.
The contract is structured as a Firm Fixed-Price award with five performance periods spanning approximately 1,826 days (approximately five years). Each period contains one lot with 75 units representing the cost to clean each LCC, including all supplemental costs such as mileage and chemicals. Period 1 covers the date of award through day 365, with Periods 2 through 5 covering days 366-730, 731-1,096, 1,097-1,461, and 1,462-1,826 respectively. All CLINs show a unit of issue designated as "Lot" with pricing set at $0.00, indicating this is a pre-priced proposal template awaiting contractor pricing submissions. The solicitation requires personnel to undergo strict security evaluations and background checks due to the secure nuclear facility designation, and no foreign participation is authorized.
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Text version
Period 1 - Date of Award + 365
| Attachment 1 - Contract Line Item Number structure | FA461326Q1037- - LCC Cleaning IDIQ | ||||
| Period 1 - Date of Award + 365 | |||||
| CLIN | Unit of Issue | Quantity | CLIN Description | Price/Unit | Total CLIN Price |
| Lot | |||||
| 0001 | Lot | 75 | Cost to clean each LCC, to include all supplemental costs (i.e. mileage, chemicals, etc.) | $0.00 | |
| $ - 0 |
Period 2 - Days 366 + 730
| Attachment 1 - Contract Line Item Number structure | FA461326Q1037- - LCC Cleaning IDIQ | ||||
| Period 2 - Days 366 + 730 | |||||
| CLIN | Unit of Issue | Quantity | CLIN Description | Price/Unit | Total CLIN Price |
| Lot | |||||
| 0001 | Lot | 75 | Cost to clean each LCC, to include all supplemental costs (i.e. mileage, chemicals, etc.) | $0.00 | |
| $ - 0 |
Period 3 - Days 731 + 1096
| Attachment 1 - Contract Line Item Number structure | FA461326Q1037- - LCC Cleaning IDIQ | ||||
| Period 3 - Days 731 + 1096 | |||||
| CLIN | Unit of Issue | Quantity | CLIN Description | Price/Unit | Total CLIN Price |
| Lot | |||||
| 0001 | Lot | 75 | Cost to clean each LCC, to include all supplemental costs (i.e. mileage, chemicals, etc.) | $0.00 | |
| $ - 0 |
Period 4 - Days 1097 + 1461
| Attachment 1 - Contract Line Item Number structure | FA461326Q1037- - LCC Cleaning IDIQ | ||||
| Period 4 - Days 1097 + 1461 | |||||
| CLIN | Unit of Issue | Quantity | CLIN Description | Price/Unit | Total CLIN Price |
| Lot | |||||
| 0001 | Lot | 75 | Cost to clean each LCC, to include all supplemental costs (i.e. mileage, chemicals, etc.) | $0.00 | |
| $ - 0 |
Period 5 - Days 1462 + 1826
| Attachment 1 - Contract Line Item Number structure | FA461326Q1037- - LCC Cleaning IDIQ | ||||
| Period 5 - Days 1462 + 1826 | |||||
| CLIN | Unit of Issue | Quantity | CLIN Description | Price/Unit | Total CLIN Price |
| Lot | |||||
| 0001 | Lot | 75 | Cost to clean each LCC, to include all supplemental costs (i.e. mileage, chemicals, etc.) | $0.00 | |
| $ - 0 |
File details come from the government source that posted it. Updated .