HE1280-14-R-0008-0002_(Conform_Copy).doc

DOC document 2 MB Posted

Attached to
DoDDS-E Germany and Belgium School Maintenance Program (GBSMP) Federal contract opportunity
Solicitation number
HE1280-14-R-0008
Issued by
Department of Defense Education Activity

About this file

From the source

HE1280-14-R-0008-0002 (Conform Copy after Amendment 2)

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Other files for this federal contract opportunity

Other files attached to DoDDS-E Germany and Belgium School Maintenance Program (GBSMP), newest first.
File Type Posted
HE1280-14-R-0008 _Amendment_5.pdf PDF
Attachment_8_-_Price_Proposal_Summary_(Updated_15_Sept).xlsx XLSX spreadsheet
Attachment_8_-_Price_Proposal_Summary_(Updated_13_Sept).xlsx XLSX spreadsheet
HE1280-14-R-0008 _Amendment_4.pdf PDF
HE1280-14-R-0008 _Amendment_3.pdf PDF
HE1280-14-R-0008 _Amendment_2.pdf PDF
Attachment_9_-_Labor_Category_ _Material_Handling_Rate_Pricing_Schedule__(Updated_3_Sept).xls XLS spreadsheet
GBSMP_-_Responses_questions_(3_Sept).pdf PDF
Attachment_2_-_Category_1_-_Minimum_Performance_Requirements_(Facilities_Maintenance_Project_Work)(Updated_28_Aug).pdf PDF
Attachment_4_-_Category_3_-_Minimum_Performance_Requirements_(Custodial_Services)_(Updated_28_Aug).pdf PDF
Attachment_9_-_Labor_Category_ _Material_Handling_Rate_Pricing_Schedule__(Updated_28_Aug).xls XLS spreadsheet
GBSMP_Solicitation_Responses_to_Questions_(29_Aug_2014).pdf PDF
HE1280-14-R-0008 _Amendment_0001.pdf PDF
Site_Visit_Agenda_and_Sign-in_(Ramstein_-_12_Aug).pdf PDF
GBSMP_Pre-Proposal_Conference_Slides.pdf PDF
Pre-Proposal_Conference_Sign-in_Sheet.pdf PDF
Site_Visit_Agenda_and_Sign-in_(Wiesbaden_-_14_Aug).pdf PDF
Attachment_11_-__Letter_of_Commitment.doc DOC document
Attachment_5_-_Past_Performance_Questionnaire.docx DOCX document
HE1280-14-R-0008 _GBSMP.pdf PDF
Attachment_7_-_Quality_Assurance_Surveillance_Plan.pdf PDF
Attachment_2_-_Category_1_-_Minimum_Performance_Requirements_(Facilities_Maintenance_Project_Work).docx DOCX document
Attachment_1_-_DoDDS-E_Locations.pdf PDF
Attachment_10_-_Pre-Proposal_Conference_Registration_Form.xlsx XLSX spreadsheet
Cover_Sheet_for_solicitation_HE1280-14-R-0008.pdf PDF
Attachment_6_-_Offeror_Proposal_Information.doc DOC document
Attachment_4_-_Category_3_-_Minimum_Performance_Requirements_(Custodial_Services).docx DOCX document
Attachment_8_-_Price_Proposal_Summary.xlsx XLSX spreadsheet
Attachment_9_-_Labor_Category_ _Material_Handling_Rate_Pricing_Schedule.xls XLS spreadsheet
Attachment_3_-_Category_2_-_Minimum_Performance_Requirements_(Grounds_Maintenance).docx DOCX document
HE1280-14-R-0008_Solicitation_Explicit_Access_Request_Form_-_GBSMP.doc DOC document
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Section Supplies or Services and Price

ITEM NO
SUPPLIES/SERVICES
MAX QUANTITY
UNIT
UNIT PRICE
MAX AMOUNT
12
Months

Bavaria Routine Facilities Maintenance

FFP

Routine Monthly Preventive Maintenance of Facilities and Installed Equipment in accordance with the Performance Work Statement at the DoDEA locations located in the Bavaria District (Identified in Attachment 1).

PURCHASE REQUEST NUMBER: HE128014R0008

MAX

NET AMT

ITEM NO
SUPPLIES/SERVICES
MAX QUANTITY
UNIT
UNIT PRICE
MAX AMOUNT
12
Months

Bavaria Routine Grounds Maintenance

Routine Monthly Grounds Maintenance in accordance with the Performance Work Statement at the DoDEA locations located in the Bavaria District (Identified in Attachment 1).

MAX

ITEM NO
SUPPLIES/SERVICES
MAX QUANTITY
UNIT
UNIT PRICE
MAX AMOUNT
12
Months

Bavaria Routine Custodial Services

Routine Monthly Custodial Services in accordance with the Performance Work Statement at the DoDEA locations located in the Bavaria District (Identified in Attachment 1).

MAX

ITEM NO
SUPPLIES/SERVICES
MAX QUANTITY
UNIT
UNIT PRICE
MAX AMOUNT
12
Months

Bavaria Lunchroom Custodial Services

Lunchroom Custodial Services in accordance with the Performance Work Statement at the DoDEA locations located in the Bavaria District (Identified in Attachment 1).

MAX

ITEM NO
SUPPLIES/SERVICES
MAX QUANTITY
UNIT
UNIT PRICE
MAX AMOUNT

UNDEFINED

Bavaria Project Work

Project Work to be issued under appropriate funding SUBCLIN in accordance with the Performance Work Statement at the DoDEA locations located in the Bavaria District (Identified in Attachment 1).

MAX

ITEM NO
SUPPLIES/SERVICES
MAX QUANTITY
UNIT
UNIT PRICE
MAX AMOUNT

0005AA

2,800,000
Monetary Value

Bavaria Project Work

Funding Type: 3150 Sustainment

Offeror shall insert €1 in the unit price section to derive a total value of €2,800,000. (Note: This is an estimated value for work to be provided under this Sub-CLIN and is used for price evaluation purposes only)

FOB: Destination

MAX

ITEM NO
SUPPLIES/SERVICES
MAX QUANTITY
UNIT
UNIT PRICE
MAX AMOUNT

0005AB

20,000
Monetary Value

Bavaria Project Work

Funding Type: 3100 Non-Routine Grounds Maintenance

Offeror shall insert €1 in the unit price section to derive a total value of €20,000. (Note: This is an estimated value for work to be provided under this Sub-CLIN and is used for price evaluation purposes only)

MAX

ITEM NO
SUPPLIES/SERVICES
MAX QUANTITY
UNIT
UNIT PRICE
MAX AMOUNT

0005AC

32,000
Monetary Value

Bavaria Project Work

Funding Type: 3170 Recapitalization

Offeror shall insert €1 in the unit price section to derive a total value of €32,000. (Note: This is an estimated value for work to be provided under this Sub-CLIN and is used for price evaluation purposes only)

MAX

ITEM NO
SUPPLIES/SERVICES
MAX QUANTITY
UNIT
UNIT PRICE
MAX AMOUNT

0005AD

600,000
Monetary Value

Bavaria Project Work

Funding Type: 3470 CbT

Offeror shall insert €1 in the unit price section to derive a total value of €600,000. (Note: This is an estimated value for work to be provided under this Sub-CLIN and is used for price evaluation purposes only)

MAX

ITEM NO
SUPPLIES/SERVICES
MAX QUANTITY
UNIT
UNIT PRICE
MAX AMOUNT

0005AE

40,000
Monetary Value

Bavaria Project Work

Funding Type: 3130 Non-Routine Custodial

Offeror shall insert €1 in the unit price section to derive a total value of €40,000. (Note: This is an estimated value for work to be provided under this Sub-CLIN and is used for price evaluation purposes only)

MAX

ITEM NO
SUPPLIES/SERVICES
MAX QUANTITY
UNIT
UNIT PRICE
MAX AMOUNT

0005AF

30,000
Monetary Value

Bavaria Project Work

Funding Type: 3710 HAZMAT

Offeror shall insert €1 in the unit price section to derive a total value of €30,000. (Note: This is an estimated value for work to be provided under this Sub-CLIN and is used for price evaluation purposes only)

MAX

ITEM NO
SUPPLIES/SERVICES
MAX QUANTITY
UNIT
UNIT PRICE
MAX AMOUNT

0005AG

50,000
Monetary Value

Bavaria Project Work

Funding Type: 3430 Safety and Security

Offeror shall insert €1 in the unit price section to derive a total value of €50,000. (Note: This is an estimated value for work to be provided under this Sub-CLIN and is used for price evaluation purposes only)

MAX

ITEM NO
SUPPLIES/SERVICES
MAX QUANTITY
UNIT
UNIT PRICE
MAX AMOUNT
12
Months

Kaiserslautern Routine Facilities Maint.

Routine Monthly Preventive Maintenance of Facilities and Installed Equipment in accordance with the Performance Work Statement at the DoDEA locations located in the Kaiserslautern District (Identified in Attachment 1).

MAX

ITEM NO
SUPPLIES/SERVICES
MAX QUANTITY
UNIT
UNIT PRICE
MAX AMOUNT
12
Months

Kaiserslautern Routine Grounds Maint.

Routine Monthly Grounds Maintenance in accordance with the Performance Work Statement at the DoDEA locations located in the Kaiserslautern District (Identified in Attachment 1).

MAX

ITEM NO
SUPPLIES/SERVICES
MAX QUANTITY
UNIT
UNIT PRICE
MAX AMOUNT
12
Months

Kaiserslautern Routine Custodial Serv.

Routine Monthly Custodial Services in accordance with the Performance Work Statement at the DoDEA locations located in the Kaiserslautern District (Identified in Attachment 1).

MAX

ITEM NO
SUPPLIES/SERVICES
MAX QUANTITY
UNIT
UNIT PRICE
MAX AMOUNT
12
Months

Kaiserslautern Lunchroom Custodial Serv.

Lunchroom Custodial Services in accordance with the Performance Work Statement at the DoDEA locations located in the Kaiserslautern District (Identified in Attachment 1).

MAX

ITEM NO
SUPPLIES/SERVICES
MAX QUANTITY
UNIT
UNIT PRICE
MAX AMOUNT

UNDEFINED

Kaiserslautern Project Work

Project Work to be issued under appropriate funding SUBCLIN in accordance with the Performance Work Statement at the DoDEA locations located in the Kaiserslautern District (Identified in Attachment 1).

MAX

ITEM NO
SUPPLIES/SERVICES
MAX QUANTITY
UNIT
UNIT PRICE
MAX AMOUNT

0010AA

3,400,000
Monetary Value

Kaiserslautern Project Work

Funding Type: 3150 Sustainment

Offeror shall insert €1 in the unit price section to derive a total value of €3,400,000. (Note: This is an estimated value for work to be provided under this Sub-CLIN and is used for price evaluation purposes only)

MAX

ITEM NO
SUPPLIES/SERVICES
MAX QUANTITY
UNIT
UNIT PRICE
MAX AMOUNT

0010AB

25,000
Monetary Value

Kaiserslautern Project Work

Funding Type: 3100 Non-Routine Grounds Maintenance

Offeror shall insert €1 in the unit price section to derive a total value of €25,000. (Note: This is an estimated value for work to be provided under this Sub-CLIN and is used for price evaluation purposes only)

MAX

ITEM NO
SUPPLIES/SERVICES
MAX QUANTITY
UNIT
UNIT PRICE
MAX AMOUNT

0010AC

36,000
Monetary Value

Kaiserslautern Project Work

Funding Type: 3170 Recapitalization

Offeror shall insert €1 in the unit price section to derive a total value of €36,000. (Note: This is an estimated value for work to be provided under this Sub-CLIN and is used for price evaluation purposes only)

MAX

ITEM NO
SUPPLIES/SERVICES
MAX QUANTITY
UNIT
UNIT PRICE
MAX AMOUNT

0010AD

600,000
Monetary Value

Kaiserslautern Project Work

Funding Type: 3470 CbT

Offeror shall insert €1 in the unit price section to derive a total value of €600,000. (Note: This is an estimated value for work to be provided under this Sub-CLIN and is used for price evaluation purposes only)

MAX

ITEM NO
SUPPLIES/SERVICES
MAX QUANTITY
UNIT
UNIT PRICE
MAX AMOUNT

0010AE

50,000
Monetary Value

Kaiserslautern Project Work

Funding Type: 3130 Non-Routine Custodial

Offeror shall insert €1 in the unit price section to derive a total value of €50,000. (Note: This is an estimated value for work to be provided under this Sub-CLIN and is used for price evaluation purposes only)

MAX

ITEM NO
SUPPLIES/SERVICES
MAX QUANTITY
UNIT
UNIT PRICE
MAX AMOUNT

0010AF

45,000
Monetary Value

Kaiserslautern Project Work

Funding Type: 3710 HAZMAT

Offeror shall insert €1 in the unit price section to derive a total value of €45,000. (Note: This is an estimated value for work to be provided under this Sub-CLIN and is used for price evaluation purposes only)

MAX

ITEM NO
SUPPLIES/SERVICES
MAX QUANTITY
UNIT
UNIT PRICE
MAX AMOUNT

0010AG

70,000
Monetary Value

Kaiserslautern Project Work

Funding Type: 3430 Safety and Security

Offeror shall insert €1 in the unit price section to derive a total value of €70,000. (Note: This is an estimated value for work to be provided under this Sub-CLIN and is used for price evaluation purposes only)

MAX

ITEM NO
SUPPLIES/SERVICES
MAX QUANTITY
UNIT
UNIT PRICE
MAX AMOUNT
12
Months

Admin Offices Routine Facilities Maint.

Routine Monthly Preventive Maintenance of Facilities and Installed Equipment in accordance with the Performance Work Statement at DoDEA Admin Offices located in Sembach Germany (Identified in Attachment 1).

MAX

ITEM NO
SUPPLIES/SERVICES
MAX QUANTITY
UNIT
UNIT PRICE
MAX AMOUNT
12
Months

DoDEA-E Admin. Routine Grounds Maint.

DoDEA-E Administrative Offices Routine Monthly Grounds Maintenance in accordance with the Performance Work Statement at DoDEA Admin Offices located in Sembach Germany (Identified in Attachment 1).

MAX

ITEM NO
SUPPLIES/SERVICES
MAX QUANTITY
UNIT
UNIT PRICE
MAX AMOUNT
12
Months

DoDEA-E Admin. Routine Custodial Serv.

DoDEA-E Administrative Offices Routine Monthly Custodial Services in accordance with the Performance Work Statement at DoDEA Admin Offices located in Sembach Germany (Identified in Attachment 1).

MAX

ITEM NO
SUPPLIES/SERVICES
MAX QUANTITY
UNIT
UNIT PRICE
MAX AMOUNT

UNDEFINED

DoDEA-E Admin. Offices Project Work

Project Work to be issued under appropriate funding SUBCLIN in accordance with the Performance Work Statement at DoDEA Admin Offices located in Sembach Germany (Identified in Attachment 1).

MAX

ITEM NO
SUPPLIES/SERVICES
MAX QUANTITY
UNIT
UNIT PRICE
MAX AMOUNT

0014AA

200,000
Monetary Value

DoDEA-E Admin. Offices Project Work

Funding Type: 3150 Sustainment

Offeror shall insert €1 in the unit price section to derive a total value of €200,000. (Note: This is an estimated value for work to be provided under this Sub-CLIN and is used for price evaluation purposes only)

MAX

ITEM NO
SUPPLIES/SERVICES
MAX QUANTITY
UNIT
UNIT PRICE
MAX AMOUNT

0014AB

500
Monetary Value

DoDEA-E Admin. Offices Project Work

Funding Type: 3100 Non-Routine Grounds Maintenance

Offeror shall insert €1 in the unit price section to derive a total value of €500. (Note: This is an estimated value for work to be provided under this Sub-CLIN and is used for price evaluation purposes only)

MAX

ITEM NO
SUPPLIES/SERVICES
MAX QUANTITY
UNIT
UNIT PRICE
MAX AMOUNT

0014AC

100
Monetary Value

DoDEA-E Admin. Offices Project Work

Funding Type: 3170 Recapitalization

Offeror shall insert €1 in the unit price section to derive a total value of €100. (Note: This is an estimated value for work to be provided under this Sub-CLIN and is used for price evaluation purposes only)

MAX

ITEM NO
SUPPLIES/SERVICES
MAX QUANTITY
UNIT
UNIT PRICE
MAX AMOUNT

0014AD

3,500
Monetary Value

DoDEA-E Admin. Offices Project Work

Funding Type: 3470 CbT

Offeror shall insert €1 in the unit price section to derive a total value of €3,500. (Note: This is an estimated value for work to be provided under this Sub-CLIN and is used for price evaluation purposes only)

MAX

ITEM NO
SUPPLIES/SERVICES
MAX QUANTITY
UNIT
UNIT PRICE
MAX AMOUNT

0014AE

1,500
Monetary Value

DoDEA-E Admin. Offices Project Work

Funding Type: 3130 Non-Routine Custodial

Offeror shall insert €1 in the unit price section to derive a total value of €1,500. (Note: This is an estimated value for work to be provided under this Sub-CLIN and is used for price evaluation purposes only)

MAX

ITEM NO
SUPPLIES/SERVICES
MAX QUANTITY
UNIT
UNIT PRICE
MAX AMOUNT

0014AF

500
Monetary Value

DoDEA-E Admin. Offices Project Work

Funding Type: 3710 HAZMAT

Offeror shall insert €1 in the unit price section to derive a total value of €500. (Note: This is an estimated value for work to be provided under this Sub-CLIN and is used for price evaluation purposes only)

MAX

ITEM NO
SUPPLIES/SERVICES
MAX QUANTITY
UNIT
UNIT PRICE
MAX AMOUNT

0014AG

1,000
Monetary Value

DoDEA-E Admin. Offices Project Work

Funding Type: 3430 Safety and Security

Offeror shall insert €1 in the unit price section to derive a total value of €1,000. (Note: This is an estimated value for work to be provided under this Sub-CLIN and is used for price evaluation purposes only)

MAX

ITEM NO
SUPPLIES/SERVICES
MAX QUANTITY
UNIT
UNIT PRICE
MAX AMOUNT
12
Months

Isles Routine Facilities Maintenance

Routine Monthly Preventive Maintenance of Facilities and Installed Equipment in accordance with the Performance Work Statement at the DoDEA locations located in the Isles District (Identified in Attachment 1).

MAX

ITEM NO
SUPPLIES/SERVICES
MAX QUANTITY
UNIT
UNIT PRICE
MAX AMOUNT
12
Months

Isles Routine Grounds Maintenance

Routine Monthly Grounds Maintenance in accordance with the Performance Work Statement at the DoDEA locations located in the Isles District (Identified in Attachment 1).

MAX

ITEM NO
SUPPLIES/SERVICES
MAX QUANTITY
UNIT
UNIT PRICE
MAX AMOUNT
12
Months

Isles Routine Custodial Services

Routine Monthly Custodial Services in accordance with the Performance Work Statement at the DoDEA locations located in the Isles District (Identified in Attachment 1).

MAX

ITEM NO
SUPPLIES/SERVICES
MAX QUANTITY
UNIT
UNIT PRICE
MAX AMOUNT
12
Months

Isles Lunchroom Custodial Services

Lunchroom Custodial Services in accordance with the Performance Work Statement at the DoDEA locations located in the Isles District (Identified in Attachment 1).

MAX

ITEM NO
SUPPLIES/SERVICES
MAX QUANTITY
UNIT
UNIT PRICE
MAX AMOUNT

UNDEFINED

Isles Project Work

Project Work to be issued under appropriate funding SUBCLIN in accordance with the Performance Work Statement at the DoDEA locations located in the Isles District (Identified in Attachment 1).

MAX

ITEM NO
SUPPLIES/SERVICES
MAX QUANTITY
UNIT
UNIT PRICE
MAX AMOUNT

0019AA

80,000
Monetary Value

Isles Project Work

Funding Type: 3150 Sustainment

Offeror shall insert €1 in the unit price section to derive a total value of €80,000. (Note: This is an estimated value for work to be provided under this Sub-CLIN and is used for price evaluation purposes only)

MAX

ITEM NO
SUPPLIES/SERVICES
MAX QUANTITY
UNIT
UNIT PRICE
MAX AMOUNT

0019AB

2,000
Monetary Value

Isles Project Work

Funding Type: 3100 Non-Routine Grounds Maintenance

Offeror shall insert €1 in the unit price section to derive a total value of €2,000. (Note: This is an estimated value for work to be provided under this Sub-CLIN and is used for price evaluation purposes only)

MAX

ITEM NO
SUPPLIES/SERVICES
MAX QUANTITY
UNIT
UNIT PRICE
MAX AMOUNT

0019AC

3,000
Monetary Value

Isles Project Work

Funding Type: 3170 Recapitalization

Offeror shall insert €1 in the unit price section to derive a total value of €3,000. (Note: This is an estimated value for work to be provided under this Sub-CLIN and is used for price evaluation purposes only)

MAX

ITEM NO
SUPPLIES/SERVICES
MAX QUANTITY
UNIT
UNIT PRICE
MAX AMOUNT

0019AD

400,000
Monetary Value

Isles Project Work

Funding Type: 3470 CbT

Offeror shall insert €1 in the unit price section to derive a total value of €400,000. (Note: This is an estimated value for work to be provided under this Sub-CLIN and is used for price evaluation purposes only)

MAX

ITEM NO
SUPPLIES/SERVICES
MAX QUANTITY
UNIT
UNIT PRICE
MAX AMOUNT

0019AE

20,000
Monetary Value

Isles Project Work

Funding Type: 3130 Non-Routine Custodial

Offeror shall insert €1 in the unit price section to derive a total value of €20,000. (Note: This is an estimated value for work to be provided under this Sub-CLIN and is used for price evaluation purposes only)

MAX

ITEM NO
SUPPLIES/SERVICES
MAX QUANTITY
UNIT
UNIT PRICE
MAX AMOUNT

0019AF

30,000
Monetary Value

Isles Project Work

Funding Type: 3710 HAZMAT

Offeror shall insert €1 in the unit price section to derive a total value of €30,000. (Note: This is an estimated value for work to be provided under this Sub-CLIN and is used for price evaluation purposes only)

MAX

ITEM NO
SUPPLIES/SERVICES
MAX QUANTITY
UNIT
UNIT PRICE
MAX AMOUNT

0019AG

50,000
Monetary Value

Isles Project Work

Funding Type: 3430 Safety and Security

Offeror shall insert €1 in the unit price section to derive a total value of €50,000. (Note: This is an estimated value for work to be provided under this Sub-CLIN and is used for price evaluation purposes only)

MAX

ITEM NO
SUPPLIES/SERVICES
MAX QUANTITY
UNIT
UNIT PRICE
MAX AMOUNT
12
Months
OPTION
Bavaria Routine Facilities Maintenance

FFP

Routine Monthly Preventive Maintenance of Facilities and Installed Equipment in accordance with the Performance Work Statement at the DoDEA locations located in the Bavaria District (Identified in Attachment 1).

MAX

ITEM NO
SUPPLIES/SERVICES
MAX QUANTITY
UNIT
UNIT PRICE
MAX AMOUNT
12
Months
OPTION
Bavaria Routine Grounds Maintenance

FFP

Routine Monthly Grounds Maintenance in accordance with the Performance Work Statement at the DoDEA locations located in the Bavaria District (Identified in Attachment 1).

MAX

ITEM NO
SUPPLIES/SERVICES
MAX QUANTITY
UNIT
UNIT PRICE
MAX AMOUNT
12
Months
OPTION
Bavaria Routine Custodial Services

FFP

Routine Monthly Custodial Services in accordance with the Performance Work Statement at the DoDEA locations located in the Bavaria District (Identified in Attachment 1).

MAX

ITEM NO
SUPPLIES/SERVICES
MAX QUANTITY
UNIT
UNIT PRICE
MAX AMOUNT
12
Months
OPTION
Bavaria Lunchroom Custodial Services

FFP

Lunchroom Custodial Services in accordance with the Performance Work Statement at the DoDEA locations located in the Bavaria District (Identified in Attachment 1).

MAX

ITEM NO
SUPPLIES/SERVICES
MAX QUANTITY
UNIT
UNIT PRICE
MAX AMOUNT

UNDEFINED

OPTION
Bavaria Project Work

FFP

Project Work to be issued under appropriate funding SUBCLIN in accordance with the Performance Work Statement at the DoDEA locations located in the Bavaria District (Identified in Attachment 1).

MAX

ITEM NO
SUPPLIES/SERVICES
MAX QUANTITY
UNIT
UNIT PRICE
MAX AMOUNT

1005AA

2,884,000
Monetary Value
OPTION
Bavaria Project Work

FFP

Funding Type: 3150 Sustainment

Offeror shall insert €1 in the unit price section to derive a total value of €2,884,000. (Note: This is an estimated value for work to be provided under this Sub-CLIN and is used for price evaluation purposes only)

MAX

ITEM NO
SUPPLIES/SERVICES
MAX QUANTITY
UNIT
UNIT PRICE
MAX AMOUNT

1005AB

20,600
Monetary Value
OPTION
Bavaria Project Work

FFP

Funding Type: 3100 Non-Routine Grounds Maintenance

Offeror shall insert €1 in the unit price section to derive a total value of €20,600. (Note: This is an estimated value for work to be provided under this Sub-CLIN and is used for price evaluation purposes only)

MAX

ITEM NO
SUPPLIES/SERVICES
MAX QUANTITY
UNIT
UNIT PRICE
MAX AMOUNT

1005AC

32,960
Monetary Value
OPTION
Bavaria Project Work

FFP

Funding Type: 3170 Recapitalization

Offeror shall insert €1 in the unit price section to derive a total value of €32,960. (Note: This is an estimated value for work to be provided under this Sub-CLIN and is used for price evaluation purposes only)

MAX

ITEM NO
SUPPLIES/SERVICES
MAX QUANTITY
UNIT
UNIT PRICE
MAX AMOUNT

1005AD

618,000
Monetary Value
OPTION
Bavaria Project Work

FFP

Funding Type: 3470 CbT

Offeror shall insert €1 in the unit price section to derive a total value of €618,000. (Note: This is an estimated value for work to be provided under this Sub-CLIN and is used for price evaluation purposes only)

MAX

ITEM NO
SUPPLIES/SERVICES
MAX QUANTITY
UNIT
UNIT PRICE
MAX AMOUNT

1005AE

41,200
Monetary Value
OPTION
Bavaria Project Work

FFP

Funding Type: 3130 Non-Routine Custodial

Offeror shall insert €1 in the unit price section to derive a total value of €41,200. (Note: This is an estimated value for work to be provided under this Sub-CLIN and is used for price evaluation purposes only)

MAX

ITEM NO
SUPPLIES/SERVICES
MAX QUANTITY
UNIT
UNIT PRICE
MAX AMOUNT

1005AF

30,900
Monetary Value
OPTION
Bavaria Project Work

FFP

Funding Type: 3710 HAZMAT

Offeror shall insert €1 in the unit price section to derive a total value of €30,900. (Note: This is an estimated value for work to be provided under this Sub-CLIN and is used for price evaluation purposes only)

MAX

ITEM NO
SUPPLIES/SERVICES
MAX QUANTITY
UNIT
UNIT PRICE
MAX AMOUNT

1005AG

51,500
Monetary Value
OPTION
Bavaria Project Work

FFP

Funding Type: 3430 Safety and Security

Offeror shall insert €1 in the unit price section to derive a total value of €51,500. (Note: This is an estimated value for work to be provided under this Sub-CLIN and is used for price evaluation purposes only)

MAX

ITEM NO
SUPPLIES/SERVICES
MAX QUANTITY
UNIT
UNIT PRICE
MAX AMOUNT
12
Months
OPTION
Kaiserslautern Routine Facilities Maint.

FFP

Routine Monthly Preventive Maintenance of Facilities and Installed Equipment in accordance with the Performance Work Statement at the DoDEA locations located in the Kaiserslautern District (Identified in Attachment 1).

MAX

ITEM NO
SUPPLIES/SERVICES
MAX QUANTITY
UNIT
UNIT PRICE
MAX AMOUNT
12
Months
OPTION
Kaiserslautern Routine Grounds Maint.

FFP

Routine Monthly Grounds Maintenance in accordance with the Performance Work Statement at the DoDEA locations located in the Kaiserslautern District (Identified in Attachment 1).

MAX

ITEM NO
SUPPLIES/SERVICES
MAX QUANTITY
UNIT
UNIT PRICE
MAX AMOUNT
12
Months
OPTION
Kaiserslautern Routine Custodial Serv.

FFP

Routine Monthly Custodial Services in accordance with the Performance Work Statement at the DoDEA locations located in the Kaiserslautern District (Identified in Attachment 1).

MAX

ITEM NO
SUPPLIES/SERVICES
MAX QUANTITY
UNIT
UNIT PRICE
MAX AMOUNT
12
Months
OPTION
Kaiserslautern Lunchroom Custodial Serv.

FFP

Lunchroom Custodial Services in accordance with the Performance Work Statement at the DoDEA locations located in the Kaiserslautern District (Identified in Attachment 1).

MAX

ITEM NO
SUPPLIES/SERVICES
MAX QUANTITY
UNIT
UNIT PRICE
MAX AMOUNT

UNDEFINED

OPTION
Kaiserslautern Project Work

FFP

Project Work to be issued under appropriate funding SUBCLIN in accordance with the Performance Work Statement at the DoDEA locations located in the Kaiserslautern District (Identified in Attachment 1).

MAX

ITEM NO
SUPPLIES/SERVICES
MAX QUANTITY
UNIT
UNIT PRICE
MAX AMOUNT

1010AA

3,502,000
Monetary Value
OPTION
Kaiserslautern Project Work

FFP

Funding Type: 3150 Sustainment

Offeror shall insert €1 in the unit price section to derive a total value of €3,502,000. (Note: This is an estimated value for work to be provided under this Sub-CLIN and is used for price evaluation purposes only)

MAX

ITEM NO
SUPPLIES/SERVICES
MAX QUANTITY
UNIT
UNIT PRICE
MAX AMOUNT

1010AB

25,750
Monetary Value
OPTION
Kaiserslautern Project Work

FFP

Funding Type: 3100 Non-Routine Grounds Maintenance

Offeror shall insert €1 in the unit price section to derive a total value of €25,750. (Note: This is an estimated value for work to be provided under this Sub-CLIN and is used for price evaluation purposes only)

MAX

ITEM NO
SUPPLIES/SERVICES
MAX QUANTITY
UNIT
UNIT PRICE
MAX AMOUNT

1010AC

37,080
Monetary Value
OPTION
Kaiserslautern Project Work

FFP

Funding Type: 3170 Recapitalization

Offeror shall insert €1 in the unit price section to derive a total value of €37,080. (Note: This is an estimated value for work to be provided under this Sub-CLIN and is used for price evaluation purposes only)

MAX

ITEM NO
SUPPLIES/SERVICES
MAX QUANTITY
UNIT
UNIT PRICE
MAX AMOUNT

1010AD

618,000
Monetary Value
OPTION
Kaiserslautern Project Work

FFP

Funding Type: 3470 CbT

Offeror shall insert €1 in the unit price section to derive a total value of €618,000. (Note: This is an estimated value for work to be provided under this Sub-CLIN and is used for price evaluation purposes only)

MAX

ITEM NO
SUPPLIES/SERVICES
MAX QUANTITY
UNIT
UNIT PRICE
MAX AMOUNT

1010AE

51,500
Monetary Value
OPTION
Kaiserslautern Project Work

FFP

Funding Type: 3130 Non-Routine Custodial

Offeror shall insert €1 in the unit price section to derive a total value of €51,500. (Note: This is an estimated value for work to be provided under this Sub-CLIN and is used for price evaluation purposes only)

MAX

ITEM NO
SUPPLIES/SERVICES
MAX QUANTITY
UNIT
UNIT PRICE
MAX AMOUNT

1010AF

46,350
Monetary Value
OPTION
Kaiserslautern Project Work

FFP

Funding Type: 3710 HAZMAT

Offeror shall insert €1 in the unit price section to derive a total value of €46,350. (Note: This is an estimated value for work to be provided under this Sub-CLIN and is used for price evaluation purposes only)

MAX

ITEM NO
SUPPLIES/SERVICES
MAX QUANTITY
UNIT
UNIT PRICE
MAX AMOUNT

1010AG

72,100
Monetary Value
OPTION
Kaiserslautern Project Work

FFP

Funding Type: 3430 Safety and Security

Offeror shall insert €1 in the unit price section to derive a total value of €72,100. (Note: This is an estimated value for work to be provided under this Sub-CLIN and is used for price evaluation purposes only)

MAX

ITEM NO
SUPPLIES/SERVICES
MAX QUANTITY
UNIT
UNIT PRICE
MAX AMOUNT
12
Months
OPTION
Admin Offices Routine Facilities Maint.

FFP

Routine Monthly Preventive Maintenance of Facilities and Installed Equipment in accordance with the Performance Work Statement at DoDEA Admin Offices located in Sembach Germany (Identified in Attachment 1).

MAX

ITEM NO
SUPPLIES/SERVICES
MAX QUANTITY
UNIT
UNIT PRICE
MAX AMOUNT
12
Months
OPTION
DoDEA-E Admin. Routine Grounds Maint.

FFP

DoDEA-E Administrative Offices Routine Monthly Grounds Maintenance in accordance with the Performance Work Statement at DoDEA Admin Offices located in Sembach Germany (Identified in Attachment 1).

MAX

ITEM NO
SUPPLIES/SERVICES
MAX QUANTITY
UNIT
UNIT PRICE
MAX AMOUNT
12
Months
OPTION
DoDEA-E Admin. Routine Custodial Serv.

FFP

DoDEA-E Administrative Offices Routine Monthly Custodial Services in accordance with the Performance Work Statement at DoDEA Admin Offices located in Sembach Germany (Identified in Attachment 1).

MAX

ITEM NO
SUPPLIES/SERVICES
MAX QUANTITY
UNIT
UNIT PRICE
MAX AMOUNT

UNDEFINED

OPTION
DoDEA-E Admin. Offices Project Work

FFP

Project Work to be issued under appropriate funding SUBCLIN in accordance with the Performance Work Statement at DoDEA Admin Offices located in Sembach Germany (Identified in Attachment 1).

MAX

ITEM NO
SUPPLIES/SERVICES
MAX QUANTITY
UNIT
UNIT PRICE
MAX AMOUNT

1014AA

206,000
Monetary Value
OPTION
DoDEA-E Admin. Offices Project Work

FFP

Funding Type: 3150 Sustainment

Offeror shall insert €1 in the unit price section to derive a total value of €206,000. (Note: This is an estimated value for work to be provided under this Sub-CLIN and is used for price evaluation purposes only)

MAX

ITEM NO
SUPPLIES/SERVICES
MAX QUANTITY
UNIT
UNIT PRICE
MAX AMOUNT

1014AB

515
Monetary Value
OPTION
DoDEA-E Admin. Offices Project Work

FFP

Funding Type: 3100 Non-Routine Grounds Maintenance

Offeror shall insert €1 in the unit price section to derive a total value of €515. (Note: This is an estimated value for work to be provided under this Sub-CLIN and is used for price evaluation purposes only)

MAX

ITEM NO
SUPPLIES/SERVICES
MAX QUANTITY
UNIT
UNIT PRICE
MAX AMOUNT

1014AC

103
Monetary Value
OPTION
DoDEA-E Admin. Offices Project Work

FFP

Funding Type: 3170 Recapitalization

Offeror shall insert €1 in the unit price section to derive a total value of €103. (Note: This is an estimated value for work to be provided under this Sub-CLIN and is used for price evaluation purposes only)

MAX

ITEM NO
SUPPLIES/SERVICES
MAX QUANTITY
UNIT
UNIT PRICE
MAX AMOUNT

1014AD

3,605
Monetary Value
OPTION
DoDEA-E Admin. Offices Project Work

FFP

Funding Type: 3470 CbT

Offeror shall insert €1 in the unit price section to derive a total value of €3,605. (Note: This is an estimated value for work to be provided under this Sub-CLIN and is used for price evaluation purposes only)

MAX

ITEM NO
SUPPLIES/SERVICES
MAX QUANTITY
UNIT
UNIT PRICE
MAX AMOUNT

1014AE

1,545
Monetary Value
OPTION
DoDEA-E Admin. Offices Project Work

FFP

Funding Type: 3130 Non-Routine Custodial

Offeror shall insert €1 in the unit price section to derive a total value of €1,545. (Note: This is an estimated value for work to be provided under this Sub-CLIN and is used for price evaluation purposes only)

MAX

ITEM NO
SUPPLIES/SERVICES
MAX QUANTITY
UNIT
UNIT PRICE
MAX AMOUNT

1014AF

515
Monetary Value
OPTION
DoDEA-E Admin. Offices Project Work

FFP

Funding Type: 3710 HAZMAT

Offeror shall insert €1 in the unit price section to derive a total value of €515. (Note: This is an estimated value for work to be provided under this Sub-CLIN and is used for price evaluation purposes only)

MAX

ITEM NO
SUPPLIES/SERVICES
MAX QUANTITY
UNIT
UNIT PRICE
MAX AMOUNT

1014AG

1,030
Monetary Value
OPTION
DoDEA-E Admin. Offices Project Work

FFP

Funding Type: 3430 Safety and Security

Offeror shall insert €1 in the unit price section to derive a total value of €1,030. (Note: This is an estimated value for work to be provided under this Sub-CLIN and is used for price evaluation purposes only)

MAX

ITEM NO
SUPPLIES/SERVICES
MAX QUANTITY
UNIT
UNIT PRICE
MAX AMOUNT
12
Months
OPTION
Isles Routine Facilities Maintenance

FFP

Routine Monthly Preventive Maintenance of Facilities and Installed Equipment in accordance with the Performance Work Statement at the DoDEA locations located in the Isles District (Identified in Attachment 1).

MAX

ITEM NO
SUPPLIES/SERVICES
MAX QUANTITY
UNIT
UNIT PRICE
MAX AMOUNT
12
Months
OPTION
Isles Routine Grounds Maintenance

FFP

Routine Monthly Grounds Maintenance in accordance with the Performance Work Statement at the DoDEA locations located in the Isles District (Identified in Attachment 1).

MAX

ITEM NO
SUPPLIES/SERVICES
MAX QUANTITY
UNIT
UNIT PRICE
MAX AMOUNT
12
Months
OPTION
Isles Routine Custodial Services

FFP

Routine Monthly Custodial Services in accordance with the Performance Work Statement at the DoDEA locations located in the Isles District (Identified in Attachment 1).

MAX

ITEM NO
SUPPLIES/SERVICES
MAX QUANTITY
UNIT
UNIT PRICE
MAX AMOUNT
12
Months
OPTION
Isles Lunchroom Custodial Services

FFP

Lunchroom Custodial Services in accordance with the Performance Work Statement at the DoDEA locations located in the Isles District (Identified in Attachment 1).

MAX

ITEM NO
SUPPLIES/SERVICES
MAX QUANTITY
UNIT
UNIT PRICE
MAX AMOUNT

UNDEFINED

OPTION
Isles Project Work

FFP

Project Work to be issued under appropriate funding SUBCLIN in accordance with the Performance Work Statement at the DoDEA locations located in the Isles District (Identified in Attachment 1).

MAX

ITEM NO
SUPPLIES/SERVICES
MAX QUANTITY
UNIT
UNIT PRICE
MAX AMOUNT

1019AA

82,400
Monetary Value
OPTION
Isles Project Work

FFP

Funding Type: 3150 Sustainment

Offeror shall insert €1 in the unit price section to derive a total value of €82,400. (Note: This is an estimated value for work to be provided under this Sub-CLIN and is used for price evaluation purposes only)

MAX

ITEM NO
SUPPLIES/SERVICES
MAX QUANTITY
UNIT
UNIT PRICE
MAX AMOUNT

1019AB

2,060
Monetary Value
OPTION
Isles Project Work

FFP

Funding Type: 3100 Non-Routine Grounds Maintenance

Offeror shall insert €1 in the unit price section to derive a total value of €2,060. (Note: This is an estimated value for work to be provided under this Sub-CLIN and is used for price evaluation purposes only)

MAX

ITEM NO
SUPPLIES/SERVICES
MAX QUANTITY
UNIT
UNIT PRICE
MAX AMOUNT

1019AC

3,090
Monetary Value
OPTION
Isles Project Work

FFP

Funding Type: 3170 Recapitalization

Offeror shall insert €1 in the unit price section to derive a total value of €3,090. (Note: This is an estimated value for work to be provided under this Sub-CLIN and is used for price evaluation purposes only)

MAX

ITEM NO
SUPPLIES/SERVICES
MAX QUANTITY
UNIT
UNIT PRICE
MAX AMOUNT

1019AD

412,000
Monetary Value
OPTION
Isles Project Work

FFP

Funding Type: 3470 CbT

Offeror shall insert €1 in the unit price section to derive a total value of €412,000. (Note: This is an estimated value for work to be provided under this Sub-CLIN and is used for price evaluation purposes only)

MAX

ITEM NO
SUPPLIES/SERVICES
MAX QUANTITY
UNIT
UNIT PRICE
MAX AMOUNT

1019AE

20,600
Monetary Value
OPTION
Isles Project Work

FFP

Funding Type: 3130 Non-Routine Custodial

Offeror shall insert €1 in the unit price section to derive a total value of €20,600. (Note: This is an estimated value for work to be provided under this Sub-CLIN and is used for price evaluation purposes only)

MAX

ITEM NO
SUPPLIES/SERVICES
MAX QUANTITY
UNIT
UNIT PRICE
MAX AMOUNT

1019AF

30,900
Monetary Value
OPTION
Isles Project Work

FFP

Funding Type: 3710 HAZMAT

Offeror shall insert €1 in the unit price section to derive a total value of €30,900. (Note: This is an estimated value for work to be provided under this Sub-CLIN and is used for price evaluation purposes only)

MAX

ITEM NO
SUPPLIES/SERVICES
MAX QUANTITY
UNIT
UNIT PRICE
MAX AMOUNT

1019AG

51,500
Monetary Value
OPTION
Isles Project Work

FFP

Funding Type: 3430 Safety and Security

Offeror shall insert €1 in the unit price section to derive a total value of €51,500. (Note: This is an estimated value for work to be provided under this Sub-CLIN and is used for price evaluation purposes only)

MAX

ITEM NO
SUPPLIES/SERVICES
MAX QUANTITY
UNIT
UNIT PRICE
MAX AMOUNT
12
Months
OPTION
Bavaria Routine Facilities Maintenance

FFP

Routine Monthly Preventive Maintenance of Facilities and Installed Equipment in accordance with the Performance Work Statement at the DoDEA locations located in the Bavaria District (Identified in Attachment 1).

MAX

ITEM NO
SUPPLIES/SERVICES
MAX QUANTITY
UNIT
UNIT PRICE
MAX AMOUNT
12
Months
OPTION
Bavaria Routine Grounds Maintenance

FFP

Routine Monthly Grounds Maintenance in accordance with the Performance Work Statement at the DoDEA locations located in the Bavaria District (Identified in Attachment 1).

MAX

ITEM NO
SUPPLIES/SERVICES
MAX QUANTITY
UNIT
UNIT PRICE
MAX AMOUNT
12
Months
OPTION
Bavaria Routine Custodial Services

FFP

Routine Monthly Custodial Services in accordance with the Performance Work Statement at the DoDEA locations located in the Bavaria District (Identified in Attachment 1).

MAX

ITEM NO
SUPPLIES/SERVICES
MAX QUANTITY
UNIT
UNIT PRICE
MAX AMOUNT
12
Months
OPTION
Bavaria Lunchroom Custodial Services

FFP

Lunchroom Custodial Services in accordance with the Performance Work Statement at the DoDEA locations located in the Bavaria District (Identified in Attachment 1).

MAX

ITEM NO
SUPPLIES/SERVICES
MAX QUANTITY
UNIT
UNIT PRICE
MAX AMOUNT

UNDEFINED

OPTION
Bavaria Project Work

FFP

Project Work to be issued under appropriate funding SUBCLIN in accordance with the Performance Work Statement at the DoDEA locations located in the Bavaria District (Identified in Attachment 1).

MAX

ITEM NO
SUPPLIES/SERVICES
MAX QUANTITY
UNIT
UNIT PRICE
MAX AMOUNT

2005AA

2,970,520
Monetary Value
OPTION
Bavaria Project Work

FFP

Funding Type: 3150 Sustainment

Offeror shall insert €1 in the unit price section to derive a total value of €2,970,520. (Note: This is an estimated value for work to be provided under this Sub-CLIN and is used for price evaluation purposes only)

MAX

ITEM NO
SUPPLIES/SERVICES
MAX QUANTITY
UNIT
UNIT PRICE
MAX AMOUNT

2005AB

21,218
Monetary Value
OPTION
Bavaria Project Work

FFP

Funding Type: 3100 Non-Routine Grounds Maintenance

Offeror shall insert €1 in the unit price section to derive a total value of €21,218. (Note: This is an estimated value for work to be provided under this Sub-CLIN and is used for price evaluation purposes only)

MAX

ITEM NO
SUPPLIES/SERVICES
MAX QUANTITY
UNIT
UNIT PRICE
MAX AMOUNT

2005AC

33,948.80
Monetary Value
OPTION
Bavaria Project Work

FFP

Funding Type: 3170 Recapitalization

Offeror shall insert €1 in the unit price section to derive a total value of €33,948.80. (Note: This is an estimated value for work to be provided under this Sub-CLIN and is used for price evaluation purposes only)

MAX

ITEM NO
SUPPLIES/SERVICES
MAX QUANTITY
UNIT
UNIT PRICE
MAX AMOUNT

2005AD

636,540
Monetary Value
OPTION
Bavaria Project Work

FFP

Funding Type: 3470 CbT

Offeror shall insert €1 in the unit price section to derive a total value of €636,540. (Note: This is an estimated value for work to be provided under this Sub-CLIN and is used for price evaluation purposes only)

MAX

ITEM NO
SUPPLIES/SERVICES
MAX QUANTITY
UNIT
UNIT PRICE
MAX AMOUNT

2005AE

42,436
Monetary Value
OPTION
Bavaria Project Work

FFP

Funding Type: 3130 Non-Routine Custodial

Offeror shall insert €1 in the unit price section to derive a total value of €42,436. (Note: This is an estimated value for work to be provided under this Sub-CLIN and is used for price evaluation purposes only)

MAX

ITEM NO
SUPPLIES/SERVICES
MAX QUANTITY
UNIT
UNIT PRICE
MAX AMOUNT

2005AF

31,827
Monetary Value
OPTION
Bavaria Project Work

FFP

Funding Type: 3710 HAZMAT

Offeror shall insert €1 in the unit price section to derive a total value of €31,827. (Note: This is an estimated value for work to be provided under this Sub-CLIN and is used for price evaluation purposes only)

MAX

ITEM NO
SUPPLIES/SERVICES
MAX QUANTITY
UNIT
UNIT PRICE
MAX AMOUNT

2005AG

53,045
Monetary Value
OPTION
Bavaria Project Work

FFP

Funding Type: 3430 Safety and Security

Offeror shall insert €1 in the unit price section to derive a total value of €53,045. (Note: This is an estimated value for work to be provided under this Sub-CLIN and is used for price evaluation purposes only)

MAX

ITEM NO
SUPPLIES/SERVICES
MAX QUANTITY
UNIT
UNIT PRICE
MAX AMOUNT
12
Months
OPTION
Kaiserslautern Routine Facilities Maint.

FFP

Routine Monthly Preventive Maintenance of Facilities and Installed Equipment in accordance with the Performance Work Statement at the DoDEA locations located in the Kaiserslautern District (Identified in Attachment 1).

MAX

ITEM NO
SUPPLIES/SERVICES
MAX QUANTITY
UNIT
UNIT PRICE
MAX AMOUNT
12
Months
OPTION
Kaiserslautern Routine Grounds Maint.

FFP

Routine Monthly Grounds Maintenance in accordance with the Performance Work Statement at the DoDEA locations located in the Kaiserslautern District (Identified in Attachment 1).

MAX

ITEM NO
SUPPLIES/SERVICES
MAX QUANTITY
UNIT
UNIT PRICE
MAX AMOUNT
12
Months
OPTION
Kaiserslautern Routine Custodial Serv.

FFP

Routine Monthly Custodial Services in accordance with the Performance Work Statement at the DoDEA locations located in the Kaiserslautern District (Identified in Attachment 1).

MAX

ITEM NO
SUPPLIES/SERVICES
MAX QUANTITY
UNIT
UNIT PRICE
MAX AMOUNT
12
Months
OPTION
Kaiserslautern Lunchroom Custodial Serv.

FFP

Lunchroom Custodial Services in accordance with the Performance Work Statement at the DoDEA locations located in the Kaiserslautern District (Identified in Attachment 1).

MAX

ITEM NO
SUPPLIES/SERVICES
MAX QUANTITY
UNIT
UNIT PRICE
MAX AMOUNT

UNDEFINED

OPTION
Kaiserslautern Project Work

FFP

Project Work to be issued under appropriate funding SUBCLIN in accordance with the Performance Work Statement at the DoDEA locations located in the Kaiserslautern District (Identified in Attachment 1).

MAX

ITEM NO
SUPPLIES/SERVICES
MAX QUANTITY
UNIT
UNIT PRICE
MAX AMOUNT

2010AA

3,607,060
Monetary Value
OPTION
Kaiserslautern Project Work

FFP

Funding Type: 3150 Sustainment

Offeror shall insert €1 in the unit price section to derive a total value of €3,607,060. (Note: This is an estimated value for work to be provided under this Sub-CLIN and is used for price evaluation purposes only)

MAX

ITEM NO
SUPPLIES/SERVICES
MAX QUANTITY
UNIT
UNIT PRICE
MAX AMOUNT

2010AB

26,522.50
Monetary Value
OPTION
Kaiserslautern Project Work

FFP

Funding Type: 3100 Non-Routine Grounds Maintenance

Offeror shall insert €1 in the unit price section to derive a total value of €26,522.50. (Note: This is an estimated value for work to be provided under this Sub-CLIN and is used for price evaluation purposes only)

MAX

ITEM NO
SUPPLIES/SERVICES
MAX QUANTITY
UNIT
UNIT PRICE
MAX AMOUNT

2010AC

38,192.40
Monetary Value
OPTION
Kaiserslautern Project Work

FFP

Funding Type: 3170 Recapitalization

Offeror shall insert €1 in the unit price section to derive a total value of €38,192.40. (Note: This is an estimated value for work to be provided under this Sub-CLIN and is used for price evaluation purposes only)

MAX

ITEM NO
SUPPLIES/SERVICES
MAX QUANTITY
UNIT
UNIT PRICE
MAX AMOUNT

2010AD

636,540
Monetary Value
OPTION
Kaiserslautern Project Work

FFP

Funding Type: 3470 CbT

Offeror shall insert €1 in the unit price section to derive a total value of €636,540. (Note: This is an estimated value for work to be provided under this Sub-CLIN and is used for price evaluation purposes only)

MAX

ITEM NO
SUPPLIES/SERVICES
MAX QUANTITY
UNIT
UNIT PRICE
MAX AMOUNT

2010AE

53,045
Monetary Value
OPTION
Kaiserslautern Project Work

FFP

Funding Type: 3130 Non-Routine Custodial

Offeror shall insert €1 in the unit price section to derive a total value of €53,045. (Note: This is an estimated value for work to be provided under this Sub-CLIN and is used for price evaluation purposes only)

MAX

ITEM NO
SUPPLIES/SERVICES
MAX QUANTITY
UNIT
UNIT PRICE
MAX AMOUNT

2010AF

47,740.50
Monetary Value
OPTION
Kaiserslautern Project Work

FFP

Funding Type: 3710 HAZMAT

Offeror shall insert €1 in the unit price section to derive a total value of €47,740.50. (Note: This is an estimated value for work to be provided under this Sub-CLIN and is used for price evaluation purposes only)

MAX

ITEM NO
SUPPLIES/SERVICES
MAX QUANTITY
UNIT
UNIT PRICE
MAX AMOUNT

2010AG

74,263
Monetary Value
OPTION
Kaiserslautern Project Work

FFP

Funding Type: 3430 Safety and Security

Offeror shall insert €1 in the unit price section to derive a total value of €74,263. (Note: This is an estimated value for work to be provided under this Sub-CLIN and is used for price evaluation purposes only)

MAX

ITEM NO
SUPPLIES/SERVICES
MAX QUANTITY
UNIT
UNIT PRICE
MAX AMOUNT
12
Months
OPTION
Admin Offices Routine Facilities Maint.

FFP

Routine Monthly Preventive Maintenance of Facilities and Installed Equipment in accordance with the Performance Work Statement at DoDEA Admin Offices located in Sembach Germany (Identified in Attachment 1).

MAX

ITEM NO
SUPPLIES/SERVICES
MAX QUANTITY
UNIT
UNIT PRICE
MAX AMOUNT
12
Months
OPTION
DoDEA-E Admin. Routine Grounds Maint.

FFP

DoDEA-E Administrative Offices Routine Monthly Grounds Maintenance in accordance with the Performance Work Statement at DoDEA Admin Offices located in Sembach Germany (Identified in Attachment 1).

MAX

ITEM NO
SUPPLIES/SERVICES
MAX QUANTITY
UNIT
UNIT PRICE
MAX AMOUNT
12
Months
OPTION
DoDEA-E Admin. Routine Custodial Serv.

FFP

DoDEA-E Administrative Offices Routine Monthly Custodial Services in accordance with the Performance Work Statement at DoDEA Admin Offices located in Sembach Germany (Identified in Attachment 1).

MAX

ITEM NO
SUPPLIES/SERVICES
MAX QUANTITY
UNIT
UNIT PRICE
MAX AMOUNT

UNDEFINED

OPTION
DoDEA-E Admin. Offices Project Work

FFP

Project Work to be issued under appropriate funding SUBCLIN in accordance with the Performance Work Statement at DoDEA Admin Offices located in Sembach Germany (Identified in Attachment 1).

MAX

ITEM NO
SUPPLIES/SERVICES
MAX QUANTITY
UNIT
UNIT PRICE
MAX AMOUNT

2014AA

212,180
Monetary Value
OPTION
DoDEA-E Admin. Offices Project Work

FFP

Funding Type: 3150 Sustainment

Offeror shall insert €1 in the unit price section to derive a totalvalue of €212,180. (Note: This is an estimated value for work to be provided under this Sub-CLIN and is used for price evaluation purposes only)

MAX

ITEM NO
SUPPLIES/SERVICES
MAX QUANTITY
UNIT
UNIT PRICE
MAX AMOUNT

2014AB

530.45
Monetary Value
OPTION
DoDEA-E Admin. Offices Project Work

FFP

Funding Type: 3100 Non-Routine Grounds Maintenance

Offeror shall insert €1 in the unit price section to derive a total value of €530.45. (Note: This is an estimated value for work to be provided under this Sub-CLIN and is used for price evaluation purposes only)

MAX

ITEM NO
SUPPLIES/SERVICES
MAX QUANTITY
UNIT
UNIT PRICE
MAX AMOUNT

2014AC

106.09
Monetary Value
OPTION
DoDEA-E Admin. Offices Project Work

FFP

Funding Type: 3170 Recapitalization

Offeror shall insert €1 in the unit price section to derive a total value of €106.09. (Note: This is an estimated value for work to be provided under this Sub-CLIN and is used for price evaluation purposes only)

MAX

ITEM NO
SUPPLIES/SERVICES
MAX QUANTITY
UNIT
UNIT PRICE
MAX AMOUNT

2014AD

3,713.15
Monetary Value
OPTION
DoDEA-E Admin. Offices Project Work

FFP

Funding Type: 3470 CbT

Offeror shall insert €1 in the unit price section to derive a total value of €3,713.15. (Note: This is an estimated value for work to be provided under this Sub-CLIN and is used for price evaluation purposes only)

MAX

ITEM NO
SUPPLIES/SERVICES
MAX QUANTITY
UNIT
UNIT PRICE
MAX AMOUNT

2014AE

1,591.35
Monetary Value
OPTION
DoDEA-E Admin. Offices Project Work

FFP

Funding Type: 3130 Non-Routine Custodial

Offeror shall insert €1 in the unit price section to derive a total value of €1,591.35. (Note: This is an estimated value for work to be provided under this Sub-CLIN and is used for price evaluation purposes only)

MAX

ITEM NO
SUPPLIES/SERVICES
MAX QUANTITY
UNIT
UNIT PRICE
MAX AMOUNT

2014AF

530.45
Monetary Value
OPTION
DoDEA-E Admin. Offices Project Work

FFP

Funding Type: 3710 HAZMAT

Offeror shall insert €1 in the unit price section to derive a total value of €530.45. (Note: This is an estimated value for work to be provided under this Sub-CLIN and is used for price evaluation purposes only)

MAX

ITEM NO
SUPPLIES/SERVICES
MAX QUANTITY
UNIT
UNIT PRICE
MAX AMOUNT

2014AG

1,060.90
Monetary Value
OPTION
DoDEA-E Admin. Offices Project Work

FFP

Funding Type: 3430 Safety and Security

Offeror shall insert €1 in the unit price section to derive a total value of €1,060.90. (Note: This is an estimated value for work to be provided under this Sub-CLIN and is used for price evaluation purposes only)

MAX

ITEM NO
SUPPLIES/SERVICES
MAX QUANTITY
UNIT
UNIT PRICE
MAX AMOUNT
12
Months
OPTION
Isles Routine Facilities Maintenance

FFP

Routine Monthly Preventive Maintenance of Facilities and Installed Equipment in accordance with the Performance Work Statement at the DoDEA locations located in the Isles District (Identified in Attachment 1).

MAX

ITEM NO
SUPPLIES/SERVICES
MAX QUANTITY
UNIT
UNIT PRICE
MAX AMOUNT
12
Months
OPTION
Isles Routine Grounds Maintenance

FFP

Routine Monthly Grounds Maintenance in accordance with the Performance Work Statement at the DoDEA locations located in the Isles District (Identified in Attachment 1).

MAX

ITEM NO
SUPPLIES/SERVICES
MAX QUANTITY
UNIT
UNIT PRICE
MAX AMOUNT
12
Months
OPTION
Isles Routine Custodial Services

FFP

Routine Monthly Custodial Services in accordance with the Performance Work Statement at the DoDEA locations located in the Isles District (Identified in Attachment 1).

MAX

ITEM NO
SUPPLIES/SERVICES
MAX QUANTITY
UNIT
UNIT PRICE
MAX AMOUNT
12
Months
OPTION
Isles Lunchroom Custodial Services

FFP

Lunchroom Custodial Services in accordance with the Performance Work Statement at the DoDEA locations located in the Isles District (Identified in Attachment 1).

MAX

ITEM NO
SUPPLIES/SERVICES
MAX QUANTITY
UNIT
UNIT PRICE
MAX AMOUNT

UNDEFINED

OPTION
Isles Project Work

FFP

Project Work to be issued under appropriate funding SUBCLIN in accordance with the Performance Work Statement at the DoDEA locations located in the Isles District (Identified in Attachment 1).

MAX

ITEM NO
SUPPLIES/SERVICES
MAX QUANTITY
UNIT
UNIT PRICE
MAX AMOUNT

2019AA

84,872
Monetary Value
OPTION
Isles Project Work

FFP

Funding Type: 3150 Sustainment

Offeror shall insert €1 in the unit price section to derive a total value of €84,872. (Note: This is an estimated value for work to be provided under this Sub-CLIN and is used for price evaluation purposes only)

MAX

ITEM NO
SUPPLIES/SERVICES
MAX QUANTITY
UNIT
UNIT PRICE
MAX AMOUNT

2019AB

2,121.80
Monetary Value
OPTION
Isles Project Work

FFP

Funding Type: 3100 Non-Routine Grounds Maintenance

Offeror shall insert €1 in the unit price section to derive a total value of €2,121.80. (Note: This is an estimated value for work to be provided under this Sub-CLIN and is used for price evaluation purposes only)

MAX

ITEM NO
SUPPLIES/SERVICES
MAX QUANTITY
UNIT
UNIT PRICE
MAX AMOUNT

2019AC

3,182.70
Monetary Value
OPTION
Isles Project Work

FFP

Funding Type: 3170 Recapitalization

Offeror shall insert €1 in the unit price section to derive a total value of €3,182.70. (Note: This is an estimated value for work to be provided under this Sub-CLIN and is used for price evaluation purposes only)

MAX

ITEM NO
SUPPLIES/SERVICES
MAX QUANTITY
UNIT
UNIT PRICE
MAX AMOUNT

2019AD

424,360
Monetary Value
OPTION
Isles Project Work

FFP

Funding Type: 3470 CbT

Offeror shall insert €1 in the unit price section to derive a total value of €424,360. (Note: This is an estimated value for work to be provided under this Sub-CLIN and is used for price evaluation purposes only)

MAX

ITEM NO
SUPPLIES/SERVICES
MAX QUANTITY
UNIT
UNIT PRICE
MAX AMOUNT

2019AE

21,218
Monetary Value
OPTION
Isles Project Work

FFP

Funding Type: 3130 Non-Routine Custodial

Offeror shall insert €1 in the unit price section to derive a total value of €21,218. (Note: This is an estimated value for work to be provided under this Sub-CLIN and is used for price evaluation purposes only)

MAX

ITEM NO
SUPPLIES/SERVICES
MAX QUANTITY
UNIT
UNIT PRICE
MAX AMOUNT

2019AF

31,827
Monetary Value
OPTION
Isles Project Work

FFP

Funding Type: 3710 HAZMAT

Offeror shall insert €1 in the unit price section to derive a total value of €31,827. (Note: This is an estimated value for work to be provided under this Sub-CLIN and is used for price evaluation purposes only)

MAX

ITEM NO
SUPPLIES/SERVICES
MAX QUANTITY
UNIT
UNIT PRICE
MAX AMOUNT

2019AG

53,045
Monetary Value
OPTION
Isles Project Work

FFP

Funding Type: 3430 Safety and Security

Offeror shall insert €1 in the unit price section to derive a total value of €53,045. (Note: This is an estimated value for work to be provided under this Sub-CLIN and is used for price evaluation purposes only)

MAX

Section Inspection and Acceptance

INSPECTION AND ACCEPTANCE TERMS

Supplies/services will be inspected/accepted at:

CLIN
INSPECT AT
INSPECT BY
ACCEPT AT
ACCEPT BY
0001
Destination
Government
Destination
Government
0002
Destination
Government
Destination
Government
0003
Destination
Government
Destination
Government
0004
Destination
Government
Destination
Government
0005
Destination
Government
Destination
Government
0005AA
Destination
Government
Destination
Government
0005AB
Destination
Government
Destination
Government
0005AC
Destination
Government
Destination
Government
0005AD
Destination
Government
Destination
Government
0005AE
Destination
Government
Destination
Government
0005AF
Destination
Government
Destination
Government
0005AG
Destination
Government
Destination
Government
0006
Destination
Government
Destination
Government
0007
Destination
Government
Destination
Government
0008
Destination
Government
Destination
Government
0009
Destination
Government
Destination
Government
0010
Destination
Government
Destination
Government
0010AA
Destination
Government
Destination
Government
0010AB
Destination
Government
Destination
Government
0010AC
Destination
Government
Destination
Government
0010AD
Destination
Government
Destination
Government
0010AE
Destination
Government
Destination
Government
0010AF
Destination
Government
Destination
Government
0010AG
Destination
Government
Destination
Government
0011
Destination
Government
Destination
Government
0012
Destination
Government
Destination
Government
0013
Destination
Government
Destination
Government
0014
Destination
Government
Destination
Government
0014AA
Destination
Government
Destination
Government
0014AB
Destination
Government
Destination
Government
0014AC
Destination
Government
Destination
Government
0014AD
Destination
Government
Destination
Government
0014AE
Destination
Government
Destination
Government
0014AF
Destination
Government
Destination
Government
0014AG
Destination
Government
Destination
Government
0015
Destination
Government
Destination
Government
0016
Destination
Government
Destination
Government
0017
Destination
Government
Destination
Government
0018
Destination
Government
Destination
Government
0019
Destination
Government
Destination
Government
0019AA
Destination
Government
Destination
Government
0019AB
Destination
Government
Destination
Government
0019AC
Destination
Government
Destination
Government
0019AD
Destination
Government
Destination
Government

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