Attachment 1 - Contract Line Item Number Structure Updated.xlsx

XLSX spreadsheet 30 KB Posted

Attached to
PKB LCC Cleaning IDIQ (Service)
Solicitation number
FA461326Q1037
Issued by

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 structureFA461326Q1037- - LCC Cleaning IDIQ
Period 1 - Date of Award + 365
CLINUnit of IssueQuantityCLIN DescriptionPrice/UnitTotal CLIN Price
Lot
0001Lot75Cost 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 structureFA461326Q1037- - LCC Cleaning IDIQ
Period 2 - Days 366 + 730
CLINUnit of IssueQuantityCLIN DescriptionPrice/UnitTotal CLIN Price
Lot
0001Lot75Cost 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 structureFA461326Q1037- - LCC Cleaning IDIQ
Period 3 - Days 731 + 1096
CLINUnit of IssueQuantityCLIN DescriptionPrice/UnitTotal CLIN Price
Lot
0001Lot75Cost 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 structureFA461326Q1037- - LCC Cleaning IDIQ
Period 4 - Days 1097 + 1461
CLINUnit of IssueQuantityCLIN DescriptionPrice/UnitTotal CLIN Price
Lot
0001Lot75Cost 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 structureFA461326Q1037- - LCC Cleaning IDIQ
Period 5 - Days 1462 + 1826
CLINUnit of IssueQuantityCLIN DescriptionPrice/UnitTotal CLIN Price
Lot
0001Lot75Cost 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 .