Attachment 1 - Contract Line Item Number Structure Updated v2.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 pricing template for an Indefinite Delivery, Indefinite Quantity (IDIQ) contract. The file establishes the pricing framework for Launch Control Center (LCC) cleaning services at F.E. Warren Air Force Base, Wyoming, under solicitation FA461326Q1037. The contract is structured across five performance periods spanning the contract duration: Period 1 (Date of Award + 365 days), Period 2 (Days 366-730), Period 3 (Days 731-1,096), Period 4 (Days 1,097-1,461), and Period 5 (Days 1,462-1,826). Each period contains identical CLIN structures with Lot 0001 specifying a maximum quantity of 15 LCC cleaning services. The unit of issue is designated as "Lot," with the deliverable described as "Cost to clean each LCC, to include all supplemental costs (i.e. mileage, chemicals, etc.)." Vendors are required to provide a firm fixed price per unit for each period's CLIN, with all pricing fields currently showing $0.00 placeholders for completion during the quotation process.
This is a 100% Small Business Set-Aside solicitation for commercial cleaning services (NAICS 561720) with a small business size standard of $22 million. The contract will be awarded as Firm Fixed-Price on an IDIQ basis with an initial task order for the minimum quantity. All personnel must undergo background checks and clearance procedures due to the secure nuclear facility requirements. Vendors must include their Cybersecurity Maturity Model Certification (CMMC) Unique Identifier with their quotes. The solicitation incorporates Federal Acquisition Regulation provisions and Defense Federal Acquisition Regulation Supplement clauses through the effective dates of FAC 2026-01 (March 13, 2026) and DFARS Change dated November 10, 2025.
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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 | 15 | 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 | 15 | 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 | 15 | 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 | 15 | 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 | 15 | 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 .