Ft Meade award LEAP Posting

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Attached to
Utilities and Housekeeping Services Federal contract opportunity
Solicitation number
HDEC08-11-R-0007
Issued by
Defense Commissary Agency

About this file

HDEC08-12-C-0014 - AWARD NOTICE FOR SOLICITATION HDEC08-11-R-0007

Text of this file

Section B - Supplies or Services and Prices

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

$0.00

SERVICES, NONPERSONAL

FFP

Provide all the supervision, personnel, supplies, and equipment to perform shelf stocking, receiving/storage/holding area, and custodial operations for the Fort Meade Commissary located in Fort Meade, Maryland, in accordance with the Performance Work Statement (PWS) as set forth at Attachment 1 and all terms and conditions contained herein:

BASE YEAR: May 1, 2012 through April 30, 2013

FOB: Destination

PURCHASE REQUEST NUMBER: HQCNEN11370001

NET AMT
$0.00
ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

0001AA

1,232,928
Case
$0.7603
$937,395.16 EST

Shelf Stocking Operations

Perform Shelf Stocking Operations (includes overwrites between 0 and 7%) in accordance with Attachment 1, PWS. (The QUANTITY shown is an ESTIMATED QUANTITY).

NET AMT
$937,395.16 (EST.)

ACRN AA

CIN: 000000000000000000000000000000

$937,395.16

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

0001AB

30,450
Case
$0.4562
$13,891.29 EST

Payment for Excess Overwrites

Overwrites exceeding 7% of the total monthly cases per 4.3.3.8. of the PWS will be paid a unit price of 60% of the case price of subline item AA above.

(The QUANTITY shown is an ESTIMATED QUANTITY.)

This case price represents ALL effort associated with the management of overwrite cases.

NET AMT
$13,891.29 (EST.)

ACRN AA

$13,891.29

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

0001AC

100
Hours
$29.49
$2,949.00 EST

Inventory Preparation

Perform Inventory Preparation Services in accordance with Attachment 1, PWS. (The QUANTITY shown is an ESTIMATED QUANTITY.)

NET AMT
$2,949.00 (EST.)

ACRN AA

$2,949.00

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

0001AD

64
Hours
$29.48
$1,886.72 EST

Shelf Stocking Operation - Miscellaneous

Funds are obligated to accommodate the use of bereavement leave per the Collective Bargaining Agreement of this requirement for STORE WORKER I personnel.

NOTE: In the case of bereavement leave, in order to be reimbursed, the contractor must complete and submit the Bereavement Leave Certification Form (Attachment 3) per occurance. (The QUANTITY shown is an ESTIMATED QUANTITY)

NET AMT
$1,886.72 (EST.)

ACRN AA

$1,886.72

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

0001AE

12
Months
$26,385.16
$316,621.92 EST

Receiving/Storage/Holding Area Operation

Perform Receiving/Storage/Holding Area Operations in accordance with Attachment 1, PWS.

NET AMT
$316,621.92 (EST.)

ACRN AA

$316,621.92

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

0001AF

16
Hours
$33.76
$540.16 EST

MHE Support for Inventories

Provide Material Handling Equipment (MHE) Support for Inventories in accordance with Attachment 1, PWS. (The QUANTITY shown is an ESTIMATED QUANTITY.)

NET AMT
$540.16 (EST.)

ACRN AA

$540.16

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

0001AG

64
Hours
$33.76
$2,160.64 EST

RSHA Operations - Miscellaneous WHS/FLO

Funds are obligated to accommodate the use of bereavement leave per the Collective Bargaining Agreement of this requirement for WAREHOUSE SPECIALIST/FORKLIFT OPERATOR personnel.

NOTE: In the case of bereavement leave, in order to be reimbursed, the contractor must complete and submit the Bereavement Leave Certification Form (Attachment 3) per occurance. (The QUANTITY shown is an ESTIMATED QUANTITY)

NET AMT
$2,160.64 (EST.)

ACRN AA

$2,160.64

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

0001AH

64
Hours
$27.85
$1,782.40 EST

RSHA Operations - Miscellaneous MHL

Funds are obligated to accommodate the use of bereavement leave per the Collective Bargaining Agreement of this requirement for MATERIAL HANDLING LABORER personnel.

NOTE: In the case of bereavement leave, in order to be reimbursed, the contractor must complete and submit the Bereavement Leave Certification Form (Attachment 3) per occurance. (The QUANTITY shown is an ESTIMATED QUANTITY)

NET AMT
$1,782.40 (EST.)

ACRN AA

$1,782.40

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

0001AJ

12
Months
$42,295.75
$507,549.00

Custodial Operations (Main Store)

Perform Custodial Operations (exclusive of RSHA, Outside Areas and Meat Room.) in accordance with Attachment 1, PWS.

NET AMT
$507,549.00

ACRN AA

$507,549.00

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

0001AK

12
Months
$6,269.84
$75,238.08

Custodial Operations (RSHA and Outside)

Perform Custodial Operations RSHA and Outside Areas in accordance with Attachment 1, PWS.

NET AMT
$75,238.08

ACRN AA

$75,238.08

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

0001AL

64
Hours
$25.02
$1,601.28 EST

Custodial Operations - Miscellaneous

Funds are obligated to accommodate the use of bereavement leave per the Collective Bargaining Agreement of this requirement for JANITOR personnel.

NOTE: In the case of bereavement leave, in order to be reimbursed, the contractor must complete and submit the Bereavement Leave Certification Form (Attachment 3) per occurance. (The QUANTITY shown is an ESTIMATED QUANTITY)

NET AMT
$1,601.28 (EST.)

ACRN AA

$1,601.28

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

0001AM

250
Hours
$26.09
$6,522.50 EST

Snow and Ice removal

Snow and Ice removal from locations as specified in paragraph 13.1 of Attachment 1 (PWS). (The QUANTITY shown is an ESTIMATED QUANTITY)

NET AMT
$6,522.50 (EST.)

ACRN AA

$6,522.50

Other files for this federal contract opportunity

Other files attached to Utilities and Housekeeping Services, newest first.
File Type Posted
Attachment 5 Volume II.doc DOC document
Attachment 3 Collective Bargaining Agreement.pdf PDF
HDEC08-11-R-0007.doc DOC document
Attachment 6 - Vol II TDWS DLS.xls XLS spreadsheet
Attachment 8 Bereavement Leave Certification.doc DOC document
Attachment 2 Performance Work Statement.doc DOC document
Attachment 4 Vol I - Cost Breakout.xls XLS spreadsheet
Attachment 7 Volume III Past Performance Information.doc DOC document
Attachment 1 DD1707 Information to Offerors.doc DOC document

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