Task Order Sheet.xlsx
XLSX spreadsheet 23 KB Posted
- Attached to
- MCI-East Waste Management Services IDIQ
- Solicitation number
- M6700126Q0087
- Issued by
-
United States Marine Corps
About this file
This is a Task Order Sheet template designed for use under the MCI-East Waste Management Services IDIQ contract (Solicitation M6700126Q0087). The form serves as the mechanism through which the Marine Corps Installations East Regional Contracting Office issues task orders to contractors providing waste management services across designated installations. The template requires requesting units to supply header information including the requesting unit/DODAAC, technical and WAWF points of contact, delivery and pickup dates, PR number, and total number of days for the service period.
The pricing structure encompasses six primary service categories across multiple billing frequencies: Portable Toilets (monthly, weekly, or daily rates), Handwashing Stations (monthly, weekly, or daily rates), Gray Water Tanks (monthly, weekly, or daily rates), Servicing (twice weekly or daily rates), Relocation services, and Emergency Service. Each line item includes fields for CLIN/SLIN designation, unit of issue, quantity, unit price, and total price. The form also requires specification of service locations using MGRS 10-digit grid coordinates or latitude/longitude, along with the quantities of portable toilets, handwashing stations, and gray water tanks needed at each location. Requesting units must specify drop-off and pick-up dates to define the service period for each individual task order issued under this IDIQ contract.
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Other files
| File | Type | Posted |
|---|---|---|
| Performance Work Statement 0004.docx | DOCX document | |
| Task Order Sheet 0003.xlsx | XLSX spreadsheet | |
| SAP RFQ FAR 12_Q0087_Amended 0003.docx | DOCX document | |
| Performance Work Statement 0003.docx | DOCX document | |
| SAP RFQ FAR 12_Q0087_Amended 0002.docx | DOCX document | |
| Question and Answer Sheet_Amended 0002.docx | DOCX document | |
| Performance Work Statement_Amended 0002.docx | DOCX document | |
| Question and Answer Sheet.docx | DOCX document | |
| Task Order Sheet.xlsx | XLSX spreadsheet | |
| SAP RFQ FAR 12_Q0087_Amended.docx | DOCX document | |
| Performance Work Statement.docx | DOCX document | |
| D01. SAP RFQ FAR 12_Q0087.docx | DOCX document | |
| C06. POJ PWS.docx | DOCX document | |
| A01. Task Order Sheet.xlsx | XLSX spreadsheet |
Show all 14
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Text version
Sheet1
| Instruction to Requiring Activity: Please ensure that you provide the header information. MCIEAST RCO will not issue a task order unless this form is attached to the PR | |||||||
| REQUESTING UNIT/DODAAC: | TECHNICAL POC: | ||||||
| DELIVERY DATE: | TECHNICAL POC: | ||||||
| PICKUP DATE: | WAWF POC: | ||||||
| TOTAL # OF DAYS: | PR NUMBER: | ||||||
| CLIN | SLIN | Service Description | Unit of Issue | Quantity | Unit Price | Total Price | |
| 0001 | 0001AA | Portable Toilet - Monthly | Month | $0.00 | |||
| 0001 | 0001AB | Portable Toilet - Weekly | Week | $0.00 | |||
| 0001 | 0001AC | Portable Toilet - Daily | Day | $0.00 | |||
| 0002 | 0002AA | Handwashing Station - Monthly | Month | $0.00 | |||
| 0002 | 0002AB | Handwashing Station - Weekly | Week | $0.00 | |||
| 0002 | 0002AC | Handwashing Station - Daily | Day | $0.00 | |||
| 0003 | 0003AA | Gray Water Tank - Monthly | Month | $0.00 | |||
| 0003 | 0003AB | Gray Water Tank - Weekly | Week | $0.00 | |||
| 0003 | 0003AC | Gray Water Tank - Daily | Day | $0.00 | |||
| 0004 | 0004AA | Servicing - Twice Weekly | Week | $0.00 | |||
| 0004 | 0004AB | Servicing - Daily | Day | $0.00 | |||
| 0005 | - | Relocation | Each | $0.00 | |||
| 0006 | - | Emergency Service | Each | $0.00 | |||
| Total Amount | $0.00 | ||||||
| Location (MGRS 10 Digit Grid/Lat, Long) | # of Portable | ||||||
| Toilets | # of Handwashing | ||||||
| Stations | # of Gray Water | ||||||
| Tanks | Drop Off Date: | ||||||
| MM DD YYYY | Pick Up Date: |
MM DD YYYY
File details come from the government source that posted it. Updated .