Attachment_4_-_Bid_Schedule.xlsx

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AFIT/AFRL Custodial Bridge
Solicitation number
FA8601-15-R-0116-Custodial-Bridge
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Bid Schedule

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4 Month BASE

POP:01 October 2015 - 31 January 2016
Base: 4 Month Extention
CONTRACT EXHIBIT LINE ITEM NUMBER (CLINS)SERVICEContract QTYContract UNIT OF ISSUEEST QTY SF PER OCCURRENCEMultiplierEST MONTHLY SQTOTAL EST SFPRICE PER SFMONTHLY COST(4 Month) YEARLY COST FOR SERVICE
NON-PERSONAL SERVICES: Provide all supervision, personnel, equipment, transportation, material, and other items and services necessary to perform Custodial Services at Wright-Patterson, AFB IAW Performance Work Statement. AFIT/AFRL Custodial Services
0001-0002RESERVED
0003Provide Level 1, Restroom/Locker Room Cleaning4MO9,148.2121.7198,516.164,307,800.61$0.00$0.00
0004RESERVED
0005Provide Level 2, Facility Cleaning4MO1,645,929.494.37,077,496.8130,433,236.27$0.00$0.00
0006Provide Level 2, Restroom/Locker Room Cleaning4MO43,447.2010.8469,229.765,067,681.41$0.00$0.00
0007RESERVED
0008Provide Level 3, Facility Cleaning4MO376,764.7921.78,175,795.94177,414,771.96$0.00$0.00
0009-0019RESERVED
0020Snow Removal (10 days)10DA49,444.501.0494,445.00$0.00$0.00
BASE: 4 Month Extension
CLIN 0020 is not added to the monthly total$0.00$0.00

Solicitation: FA8601-15-R-0116 Attachment 4: Bid Schedule Date: 3 Sep 2015

2 Month Ext

POP:01 February 2016 - 31 March 2016
Option 1 (2 month ext.)
CONTRACT EXHIBIT LINE ITEM NUMBER (CLINS)SERVICEContract QTYContract UNIT OF ISSUEEST QTY SF PER OCCURRENCEMultiplierEST MONTHLY SQTOTAL EST SFPRICE PER SFMONTHLY COSTYEARLY COST FOR SERVICE
NON-PERSONAL SERVICES: Provide all supervision, personnel, equipment, transportation, material, and other items and services necessary to perform Custodial Services at Wright-Patterson, AFB IAW Performance Work Statement. AFIT/AFRL Custodial Services
1001-1002RESERVED
1003Provide Level 1, Restroom/Locker Room Cleaning2MO9,148.2121.7198,516.164,307,800.61$0.00$0.00
1004RESERVED
1005Provide Level 2, Facility Cleaning2MO1,645,929.494.37,077,496.8130,433,236.27$0.00$0.00
1006Provide Level 2, Restroom/Locker Room Cleaning2MO43,447.2010.8469,229.765,067,681.41$0.00$0.00
1007RESERVED
1008Provide Level 3, Facility Cleaning2MO376,764.7921.78,175,795.94177,414,771.96$0.00$0.00
1009-0019RESERVED
1020Snow Removal (15 days)15DA49,444.501.0741,667.50$0.00$0.00
Option 1 (2 month ext.)
CLIN 1020 not added to monthly total$0.00$0.00

Solicitation: FA8601-15-R-0116 Attachment 4: Bid Schedule Date: 3 Sep 2015

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