Pricing_schedule_-_ELINS.xlsx
XLSX spreadsheet 21 KB Posted
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- Solid Waste Management at Outlying Bases.
- Solicitation number
- N6247319Q0803
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ELINS - BASE - FFP
| SOLICITATION NO. N6247318Q0625 |
| FIRM FIXED PRICE - BASE PERIOD |
| **Contractors are responsible for ensuring their submitted formulas are accurate. |
ELIN / Sub ELIN Physical Location/Description Quantity Unit of Issue Unit Price per contianer Unit weekly price Frequency (Monthly) 12 month extended price
| A001 | |||||||
| A001AA | RTSWS (SERE Camp) 3-6cyd Front end container service 1 x weekly | 5 | 6cyd | $0.00 | $0.00 | $0.00 | $0.00 |
| A001AB | RTSWS (SERE Camp) 10-40cyd Roll-off container service (QTR service provided OCT, JAN, APR, JUL) | 1 | 40cyd @ 1 time per QTR | $0.00 | $0.00 | $0.00 | $0.00 |
REGION Subtotal $0.00
| A001AC | CMM (Camp Michael Monsoor) 3-6cyd Front end container service performed 2 x weekly | 6 | 6cyd @ 2 times Weekly | $0.00 | $0.00 | $0.00 | $0.00 |
| A001AD | CMM (Camp Michael Monsoor) 10-40cyd Roll-off container service (QTR service provided OCT, JAN, APR, JUL) 2nd Thurs of each quarter | 2 | 40cyd @ 1 time per QTR | $0.00 | $0.00 | $0.00 | $0.00 |
REGION Subtotal $0.00
| A001AE | CM (Camp Morena) 3-6cyd Front end container service | 3 | 6cyd @ 2 times Monthly | $0.00 | $0.00 | $0.00 | $0.00 |
| A001AF | CM (Camp Morena) 10-40cyd Roll-off container service (QTR service provided OCT, JAN, APR, JUL) | 1 | QTR | $0.00 | $0.00 | $0.00 | $0.00 |
| REGION Subtotal | $0.00 | ||||||
| TOTAL FFP WORK | $0.00 | $0.00 |
ELINS - OPTION ONE - FFP
| SOLICITATION NO. N6247318Q0625 |
| OPTION YEAR ONE - FFP |
| **Contractors are responsible for ensuring their submitted formulas are accurate. |
ELIN / Sub ELIN Physical Location/Description Quantity Unit of Issue Unit Price per contianer Unit weekly price Frequency (Monthly) 12 month extended price
| A001 | |||||||
| A001AA | RTSWS (SERE Camp) 3-6cyd Front end container service 1 x weekly | 5 | 6cyd | $0.00 | $0.00 | $0.00 | $0.00 |
| A001AB | RTSWS (SERE Camp) 10-40cyd Roll-off container service (QTR service provided NOV, FEB, MAY, AUG) | 1 | 40cyd @ 1 time per QTR | $0.00 | $0.00 | $0.00 | $0.00 |
REGION Subtotal $0.00
| A001AC | CMM (Camp Michael Monsoor) 3-6cyd Front end container service performed 2 x weekly | 6 | 6cyd @ 2 times Weekly | $0.00 | $0.00 | $0.00 | $0.00 |
| A001AD | CMM (Camp Michael Monsoor) 10-40cyd Roll-off container service (QTR service provided NOV, FEB, MAY, AUG) 2nd Thurs of each quarter | 2 | 40cyd @ 1 time per QTR | $0.00 | $0.00 | $0.00 | $0.00 |
REGION Subtotal $0.00
| A001AE | CM (Camp Morena) 3-6cyd Front end container service | 3 | 6cyd @ 2 times Monthly | $0.00 | $0.00 | $0.00 | $0.00 |
| A001AF | CM (Camp Morena) 10-40cyd Roll-off container service (QTR service provided NOV, FEB, MAY, AUG) | 1 | QTR | $0.00 | $0.00 | $0.00 | $0.00 |
| REGION Subtotal | $0.00 | ||||||
| TOTAL FFP WORK | $0.00 | $0.00 |
ELINS - OPTION TWO - FFP
| SOLICITATION NO. N6247318Q0625 |
| OPTION YEAR TWO - FFP |
| **Contractors are responsible for ensuring their submitted formulas are accurate. |
ELIN / Sub ELIN Physical Location/Description Quantity Unit of Issue Unit Price per contianer Unit weekly price Frequency (Monthly) 12 month extended price
| A001 | |||||||
| A001AA | RTSWS (SERE Camp) 3-6cyd Front end container service 1 x weekly | 5 | 6cyd | $0.00 | $0.00 | $0.00 | $0.00 |
| A001AB | RTSWS (SERE Camp) 10-40cyd Roll-off container service (QTR service provided NOV, FEB, MAY, AUG) | 1 | 40cyd @ 1 time per QTR | $0.00 | $0.00 | $0.00 | $0.00 |
REGION Subtotal $0.00
| A001AC | CMM (Camp Michael Monsoor) 3-6cyd Front end container service performed 2 x weekly | 6 | 6cyd @ 2 times Weekly | $0.00 | $0.00 | $0.00 | $0.00 |
| A001AD | CMM (Camp Michael Monsoor) 10-40cyd Roll-off container service (QTR service provided NOV, FEB, MAY, AUG) 2nd Thurs of each quarter | 2 | 40cyd @ 1 time per QTR | $0.00 | $0.00 | $0.00 | $0.00 |
REGION Subtotal $0.00
| A001AE | CM (Camp Morena) 3-6cyd Front end container service | 3 | 6cyd @ 2 times Monthly | $0.00 | $0.00 | $0.00 | $0.00 |
| A001AF | CM (Camp Morena) 10-40cyd Roll-off container service (QTR service provided NOV, FEB, MAY, AUG) | 1 | QTR | $0.00 | $0.00 | $0.00 | $0.00 |
| REGION Subtotal | $0.00 | ||||||
| TOTAL FFP WORK | $0.00 |
ELINS - OPTION THREE - FFP
| SOLICITATION NO. N6247318Q0625 |
| OPTION YEAR THREE - FFP |
| **Contractors are responsible for ensuring their submitted formulas are accurate. |
ELIN / Sub ELIN Physical Location/Description Quantity Unit of Issue Unit Price per contianer Unit weekly price Frequency (Monthly) 12 month extended price
| A001 | |||||||
| A001AA | RTSWS (SERE Camp) 3-6cyd Front end container service 1 x weekly | 5 | 6cyd | $0.00 | $0.00 | $0.00 | $0.00 |
| A001AB | RTSWS (SERE Camp) 10-40cyd Roll-off container service (QTR service provided NOV, FEB, MAY, AUG) | 1 | 40cyd @ 1 time per QTR | $0.00 | $0.00 | $0.00 | $0.00 |
REGION Subtotal $0.00
| A001AC | CMM (Camp Michael Monsoor) 3-6cyd Front end container service performed 2 x weekly | 6 | 6cyd @ 2 times Weekly | $0.00 | $0.00 | $0.00 | $0.00 |
| A001AD | CMM (Camp Michael Monsoor) 10-40cyd Roll-off container service (QTR service provided NOV, FEB, MAY, AUG) 2nd Thurs of each quarter | 2 | 40cyd @ 1 time per QTR | $0.00 | $0.00 | $0.00 | $0.00 |
REGION Subtotal $0.00
| A001AE | CM (Camp Morena) 3-6cyd Front end container service | 3 | 6cyd @ 2 times Monthly | $0.00 | $0.00 | $0.00 | $0.00 |
| A001AF | CM (Camp Morena) 10-40cyd Roll-off container service (QTR service provided NOV, FEB, MAY, AUG) | 1 | QTR | $0.00 | $0.00 | $0.00 | $0.00 |
| REGION Subtotal | $0.00 | ||||||
| TOTAL FFP WORK | $0.00 | $0.00 |
ELINS - OPTION YEAR FOUR - FFP
| SOLICITATION NO. N6247318Q0625 |
| OPTION YEAR FOUR - FFP |
| **Contractors are responsible for ensuring their submitted formulas are accurate. |
ELIN / Sub ELIN Physical Location/Description Quantity Unit of Issue Unit Price per contianer Unit weekly price Frequency (Monthly) 12 month extended price
| A001 | |||||||
| A001AA | RTSWS (SERE Camp) 3-6cyd Front end container service 1 x weekly | 5 | 6cyd | $0.00 | $0.00 | $0.00 | $0.00 |
| A001AB | RTSWS (SERE Camp) 10-40cyd Roll-off container service (QTR service provided NOV, FEB, MAY, AUG) | 1 | 40cyd @ 1 time per QTR | $0.00 | $0.00 | $0.00 | $0.00 |
REGION Subtotal $0.00
| A001AC | CMM (Camp Michael Monsoor) 3-6cyd Front end container service performed 2 x weekly | 6 | 6cyd @ 2 times Weekly | $0.00 | $0.00 | $0.00 | $0.00 |
| A001AD | CMM (Camp Michael Monsoor) 10-40cyd Roll-off container service (QTR service provided NOV, FEB, MAY, AUG) 2nd Thurs of each quarter | 2 | 40cyd @ 1 time per QTR | $0.00 | $0.00 | $0.00 | $0.00 |
REGION Subtotal $0.00
| A001AE | CM (Camp Morena) 3-6cyd Front end container service | 3 | 6cyd @ 2 times Monthly | $0.00 | $0.00 | $0.00 | $0.00 |
| A001AF | CM (Camp Morena) 10-40cyd Roll-off container service (QTR service provided NOV, FEB, MAY, AUG) | 1 | QTR | $0.00 | $0.00 | $0.00 | $0.00 |
| REGION Subtotal | $0.00 | ||||||
| TOTAL FFP WORK | $0.00 | $0.00 |
TOTALS - FFP
| SOLICITATION NO. N6247318Q0625 |
| TOTALS FOR BASE/OPTIONS - FFP |
| FFP Base | $0.00 |
| FFP Opt 1 | $0.00 |
| FFP Opt 2 | $0.00 |
| FFP Opt 3 | $0.00 |
| FFP Opt 4 | $0.00 |
| Subtotal | $ - 0 |
| **Contractors are responsible for ensuring their submitted formulas are accurate. |
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