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
Issued by

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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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
0001Lot15Cost 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
0001Lot15Cost 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
0001Lot15Cost 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
0001Lot15Cost 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
0001Lot15Cost 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 .