Attachment 4 - Pricing Worksheet FA481926Q0093 - Rev 1.xlsx
XLSX spreadsheet 13 KB Posted
- Solicitation number
- FA481926Q0093
About this file
This is a Pricing Worksheet for a Request for Quotation (RFQ) solicitation for portable latrine and handwash station servicing at Tyndall Air Force Base, Florida. The solicitation (FA481926Q0093) covers a one-year base period with three one-year option periods, running from December 6, 2026 through December 5, 2030. The Department of the Air Force Air Combat Command, through the 325th Contracting Squadron, seeks a contractor to provide all labor, materials, transportation, and equipment necessary to service and relocate government-owned portable latrines and handwash stations supporting Tyndall AFB rebuild efforts, Silver Flag student field training, 53 WEG full-scale drone launches, and Force Support Squadron recreational areas.
The pricing worksheet contains six CLINs per contract year (four years total, with CLINs 0001-0006 for the base year and CLINs 1001-1006, 2001-2006, and 3001-3006 for the three option years). Pricing is requested for: weekly servicing of 16 Base Support portable latrines (CLIN 0001), 15 Silver Flag portable latrines (CLIN 0002), 5 base-wide handwash stations (CLIN 0003), and 4 WEG area portable latrines (CLIN 0004), with pricing per unit on a weekly basis. CLINs 0005 and 0006 address relocation services (not to exceed 50 relocations per year) and additional servicing requests (not to exceed 50 additional servicings per year), with pricing per occurrence as authorized by the Contracting Officer's Representative. The worksheet currently shows all pricing at $0.00, indicating this is a template awaiting offeror pricing submissions.
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Text version
Sheet1
| CLIN | Description | Quantity of Portable Latrine/Handwash station Units | Weekly servicing price per unit (X001-X004) | |||||
| Price per relocation/extra servicing (X005-X006) | Quantity | Unit of Measure | Weekly Price | Total price of CLIN Per Year | ||||
| 0001 | Servicing of PORTABLE LATRINE BASE SUPPORT (16 EACH) IAW PWS paragraph 1.1.1 | 16 | 52 | Weeks | $0.00 | $0.00 | ||
| 0002 | Servicing of PORTABLE LATRINE SILVER FLAG (15 EACH) IAW PWS paragraph 1.1.1 | 15 | 52 | Weeks | $0.00 | $0.00 | ||
| 0003 | Servicing of HANDWASH STATIONS (5 EACH) IAW PWS paragraph 1.1.2 | 5 | 52 | Weeks | $0.00 | $0.00 | ||
| 0004 | Servicing of PORTABLE LATRINE WEG (4 EACH) IAW PWS paragraph 1.1.1 | 4 | 52 | Weeks | $0.00 | $0.00 | ||
| 0005 | RELOCATION OF PORTABLE LATRINES AND HANDWASH STATIONS IAW PWS paragraph 1.1.1.2 and 1.1.2.2. Contractor shall only be authorized to invoice for the actual completed relocations as requested by the COR. Not to Exceed 50 relocations per year. | 50 | Each | $0.00 | ||||
| 0006 | ADDITIONAL SERVICING OF PORTABLE LATRINE AND HANDWASH STATIONS IAW PWS paragraph 1.1.1.1 and 1.1.2.1. Contractor shall only be authorized to invoice for the actual completed additional servicing as requested by the COR. Not to Exceed 50 additional servicings per year. | 50 | Each | $0.00 | ||||
| $0.00 | ||||||||
| 1001 | Servicing of PORTABLE LATRINE BASE SUPPORT (16 EACH) IAW PWS paragraph 1.1.1 | 16 | 52 | Weeks | $0.00 | $0.00 | ||
| 1002 | Servicing of PORTABLE LATRINE SILVER FLAG (15 EACH) IAW PWS paragraph 1.1.1 | 15 | 52 | Weeks | $0.00 | $0.00 | ||
| 1003 | Servicing of HANDWASH STATIONS (5 EACH) IAW PWS paragraph 1.1.2 | 5 | 52 | Weeks | $0.00 | $0.00 | ||
| 1004 | Servicing of PORTABLE LATRINE WEG (4 EACH) IAW PWS paragraph 1.1.1 | 4 | 52 | Weeks | $0.00 | $0.00 | ||
| 1005 | RELOCATION OF PORTABLE LATRINES AND HANDWASH STATIONS IAW PWS paragraph 1.1.1.2 and 1.1.2.2. Contractor shall only be authorized to invoice for the actual completed relocations as requested by the COR. Not to Exceed 50 relocations per year. | 50 | Each | $0.00 | ||||
| 1006 | ADDITIONAL SERVICING OF PORTABLE LATRINE AND HANDWASH STATIONS IAW PWS paragraph 1.1.1.1 and 1.1.2.1. Contractor shall only be authorized to invoice for the actual completed additional servicing as requested by the COR. Not to Exceed 50 additional servicings per year. | 50 | Each | $0.00 | ||||
| $0.00 | ||||||||
| 2001 | Servicing of PORTABLE LATRINE BASE SUPPORT (16 EACH) IAW PWS paragraph 1.1.1 | 16 | 52 | Weeks | $0.00 | $0.00 | ||
| 2002 | Servicing of PORTABLE LATRINE SILVER FLAG (15 EACH) IAW PWS paragraph 1.1.1 | 15 | 52 | Weeks | $0.00 | $0.00 | ||
| 2003 | Servicing of HANDWASH STATIONS (5 EACH) IAW PWS paragraph 1.1.2 | 5 | 52 | Weeks | $0.00 | $0.00 | ||
| 2004 | Servicing of PORTABLE LATRINE WEG (4 EACH) IAW PWS paragraph 1.1.1 | 4 | 52 | Weeks | $0.00 | $0.00 | ||
| 2005 | RELOCATION OF PORTABLE LATRINES AND HANDWASH STATIONS IAW PWS paragraph 1.1.1.2 and 1.1.2.2. Contractor shall only be authorized to invoice for the actual completed relocations as requested by the COR. Not to Exceed 50 relocations per year. | 50 | Each | $0.00 | ||||
| 2006 | ADDITIONAL SERVICING OF PORTABLE LATRINE AND HANDWASH STATIONS IAW PWS paragraph 1.1.1.1 and 1.1.2.1. Contractor shall only be authorized to invoice for the actual completed additional servicing as requested by the COR. Not to Exceed 50 additional servicings per year. | 50 | Each | $0.00 | ||||
| $0.00 | ||||||||
| 3001 | Servicing of PORTABLE LATRINE BASE SUPPORT (16 EACH) IAW PWS paragraph 1.1.1 | 16 | 52 | Weeks | $0.00 | $0.00 | ||
| 3002 | Servicing of PORTABLE LATRINE SILVER FLAG (15 EACH) IAW PWS paragraph 1.1.1 | 15 | 52 | Weeks | $0.00 | $0.00 | ||
| 3003 | Servicing of HANDWASH STATIONS (5 EACH) IAW PWS paragraph 1.1.2 | 5 | 52 | Weeks | $0.00 | $0.00 | ||
| 3004 | Servicing of PORTABLE LATRINE WEG (4 EACH) IAW PWS paragraph 1.1.1 | 4 | 52 | Weeks | $0.00 | $0.00 | ||
| 3005 | RELOCATION OF PORTABLE LATRINES AND HANDWASH STATIONS IAW PWS paragraph 1.1.1.2 and 1.1.2.2. Contractor shall only be authorized to invoice for the actual completed relocations as requested by the COR. Not to Exceed 50 relocations per year. | 50 | Each | $0.00 | ||||
| 3006 | ADDITIONAL SERVICING OF PORTABLE LATRINE AND HANDWASH STATIONS IAW PWS paragraph 1.1.1.1 and 1.1.2.1. Contractor shall only be authorized to invoice for the actual completed additional servicing as requested by the COR. Not to Exceed 50 additional servicings per year. | 50 | Each | $0.00 | ||||
| $0.00 |
Total Contract Price $0.00
File details come from the government source that posted it. Updated .