Atch 5 Bid Sheet 10Feb21_20R0010.xlsx

XLSX spreadsheet 14 KB Posted

Attached to
Management of Unaccompanied Housing (UH), Furnishings Management Section (FMS) and Housing Referral Office (HRO)
Solicitation number
FA480121R0002
Issued by

About this file

This document contains a bid sheet and performance work statement for a federal contract solicitation to provide management of unaccompanied housing, furnishings management services, and housing referral office services for the Department of the Air Force Air Combat Command. The base period of performance is from April 2021 through March 2022 with four optional one-year extensions and a potential six-month extension. The bid sheet includes line items for the base year and four option years for management of unaccompanied housing, furnishings management services, housing referral office services, estimated reimbursable supplies, and estimated travel and training. The total value of the base year is $17,500 and each option year is also valued at $17,500, bringing the total potential contract value to $96,250 if all options and a six-month extension are exercised. Questions regarding the solicitation are due by 10 February 2021.

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Bid Schedule; Base + 4 Options

REPLACE WITH OFFEROR'S COMPANY NAME
MANAGEMENT OF UNACCOMPANIED HOUSING (UH), FURNISHINGS MANAGEMENT SECTION (FMS)

AND HOUSING REFERRAL OFFICE (HRO)

BASE YEAR01 April 2021 - 31 March 2022
CLINSUPPLIES / SERVICEQTYUNITUNIT PRICEAMOUNT
0001Management of Unaccompanied Housing (UH) in accordance with (IAW) Performance Work Statement (PWS) Section 1.1.12MO$0.00
0002Furnishing Management Section (FMS) services IAW PWS Section 1.212MO$0.00
0003Housing Referral Office (HRO) services IAW PWS Section 1.312MO$0.00
0004Reimbursable Supplies for compensated preapproved expenses associated with appliances, materials and parts IAW PWS Section 1.2.3.1
OFFEROR DO NOT PRICE - Estimated Annual Allotment1LO$15,000.00$15,000.00
0005Travel and Training (1 training event per year) for compensated, preapproved travel and training expenses IAW PWS Section 1.6.2.
OFFEROR DO NOT PRICE - Estimated Annual Allotment1LO$2,500.00$2,500.00
TOTAL BASE YEAR$17,500.00
OPTION YEAR 101 April 2022 - 31 March 2023
CLINSUPPLIES / SERVICEQTYUNITUNIT PRICEAMOUNT
1001Management of UH IAW PWS Section 1.1.12MO$0.00
1002FMS services IAW PWS Section 1.212MO$0.00
1003HRO services IAW PWS Section 1.312MO$0.00
1004Reimbursable Supplies for compensated preapproved expenses associated with appliances, materials and parts IAW PWS Section 1.2.3.1
OFFEROR DO NOT PRICE - Estimated Annual Allotment1LO$15,000.00$15,000.00
1005Travel and Training (1 training event per year) for compensated, preapproved travel and training expenses IAW PWS Section 1.6.2.
OFFEROR DO NOT PRICE - Estimated Annual Allotment1LO$2,500.00$2,500.00
TOTAL OPTION YEAR 1$17,500.00
OPTION YEAR 201 April 2023 - 31 March 2024
CLINSUPPLIES / SERVICEQTYUNITUNIT PRICEAMOUNT
2001Management of UH IAW PWS Section 1.1.12MO$0.00
2002FMS services IAW PWS Section 1.212MO$0.00
2003HRO services IAW PWS Section 1.312MO$0.00
2004Reimbursable Supplies for compensated preapproved expenses associated with appliances, materials and parts IAW PWS Section 1.2.3.1
OFFEROR DO NOT PRICE - Estimated Annual Allotment1LO$15,000.00$15,000.00
2005Travel and Training (1 training event per year) for compensated, preapproved travel and training expenses IAW PWS Section 1.6.2.
OFFEROR DO NOT PRICE - Estimated Annual Allotment1LO$2,500.00$2,500.00
TOTAL OPTION YEAR 2$17,500.00
REPLACE WITH OFFEROR'S COMPANY NAME
MANAGEMENT OF UH, FMS AND HRO
OPTION YEAR 301 April 2024 - 31 March 2025
CLINSUPPLIES / SERVICEQTYUNITUNIT PRICEAMOUNT
3001Management of UH IAW PWS Section 1.1.12MO$0.00
3002FMS services IAW PWS Section 1.212MO$0.00
3003HRO services IAW PWS Section 1.312MO$0.00
3004Reimbursable Supplies for compensated preapproved expenses associated with appliances, materials and parts IAW PWS Section 1.2.3.1
OFFEROR DO NOT PRICE - Estimated Annual Allotment1LO$15,000.00$15,000.00
3005Travel and Training (1 training event per year) for compensated, preapproved travel and training expenses IAW PWS Section 1.6.2.
OFFEROR DO NOT PRICE - Estimated Annual Allotment1LO$2,500.00$2,500.00
TOTAL OPTION YEAR 3$17,500.00
OPTION YEAR 401 April 2025 - 31 March 2026
CLINSUPPLIES / SERVICEQTYUNITUNIT PRICEAMOUNT
4001Management of UH IAW PWS Section 1.1.12MO$0.00
4002FMS services IAW PWS Section 1.212MO$0.00
4003HRO services IAW PWS Section 1.312MO$0.00
4004Reimbursable Supplies for compensated preapproved expenses associated with appliances, materials and parts IAW PWS Section 1.2.3.1
OFFEROR DO NOT PRICE - Estimated Annual Allotment1LO$15,000.00$15,000.00
4005Travel and Training (1 training event per year) for compensated, preapproved travel and training expenses IAW PWS Section 1.6.2.
OFFEROR DO NOT PRICE - Estimated Annual Allotment1LO$2,500.00$2,500.00
TOTAL OPTION YEAR 4$17,500.00

TOTAL BASE AND ALL OPTION YEARS $87,500.00

Evaluate for Possible 6-month Extension IAW 52.217-801 April 2026 - 30 September 2026
Half of Option Year 4 Total$8,750.00
TOTAL OVERALL CONTRACT VALUE,
Including Possible 6-month Extension$96,250.00
PLEASE DO NOT ALTER FORMULAS
If an error is found in any of the formulas, contact the Contracting Office

&"Times New Roman,Regular"&10Solicitation # FA480120R0010 UH/FMS/HRO &"Times New Roman,Regular"FOR OFFICIAL USE ONLY

&"Times New Roman,Regular"&10 23 Dec 2020 &"Times New Roman,Regular"&10Attachment 5, Bid Sheet &"Times New Roman,Regular"&10&P of &N

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