SOI_12444326Q0043.xlsx
XLSX spreadsheet 19 KB Posted
- Solicitation number
- 12444326Q0043
About this file
This is a Schedule of Items pricing template for a firm fixed-price janitorial services contract for the ALF Bradford Office and Sheffield Compound. The contract includes a one-year base period followed by four optional one-year periods, with all performance dates to be determined at the time of award. The scope of work consists of four service line items recurring at different frequencies: weekly services performed twice per week (104 occurrences annually), bi-weekly services (26 occurrences annually), monthly services (12 occurrences annually), and quarterly services (4 occurrences annually). These identical line items and quantities repeat across the base year and each of the four option years.
The solicitation, issued by the Department of Agriculture Forest Service R9-Eastern Region under Request for Quotation number 12444326Q0043, is a Total Small Business Set-Aside with a small business size standard of $22 million. The applicable North American Industry Classification Standard Code is 561720 (janitorial services). Vendors submitting quotations must complete all required blocks on this pricing template, including vendor name, UEI, and authorized signature with date, or risk proposal rejection. Failure to provide pricing for the cost per unit and total cost columns across all line items and contract periods will result in an incomplete submission.
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Other files
| File | Type | Posted |
|---|---|---|
| Amendment 0002 Question and Answers_12444326Q0043.pdf | ||
| Amendment 0001_12444326Q0043.pdf | ||
| SOI_12444326Q0043 UPDATED.xlsx | XLSX spreadsheet | |
| SOW_12444326Q0043.pdf | ||
| Solicitation_12444326Q0043.pdf | ||
| Wage Determinations_12444326Q0043.pdf | ||
| Performance Evaluation Criteria_12444326Q0043.rtf | RTF text file |
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Text version
CONTRACT (WITH OPTION YRS)
SCHEDULE OF ITEMS
PROJECT TITLE: ALF Bradford Office and Sheffield Compound Janitorial WORKPLAN ACQUISITION PLAN/REQUISITION NO: 1173633
| SCHEDULE OF ITEMS - Base + 4 Option Years | |||||
| Period of Performance Base Year: Date of Award - One Year | |||||
| ITEM | |||||
| NUMBER | DESCRIPTION | PAY UNIT | EST QTY | Cost Per Unit | Total Cost |
| 0001 | Weekly Services (2x per week) | Each | 104 | ||
| 0002 | Bi-weekly Services | Each | 26 | ||
| 0003 | Monthly Services | Each | 12 | ||
| 0004 | Quarterly Services | Each | 4 | ||
| Total Cost Base Year |
| Period of Performance Option Year 1: Dates TBD at time of award | |||||
| ITEM | |||||
| NUMBER | DESCRIPTION | PAY UNIT | EST QTY | Cost Per Unit | Total Cost |
| 1001 | Weekly Services (2x per week) | Each | 104 | ||
| 1002 | Bi-weekly Services | Each | 26 | ||
| 1003 | Monthly Services | Each | 12 | ||
| 1004 | Quarterly Services | Each | 4 | ||
| Total Cost Option Year 1 |
| Period of Performance Option Year 2: Dates TBD at time of award | |||||
| ITEM | |||||
| NUMBER | DESCRIPTION | PAY UNIT | EST QTY | Cost Per Unit | Total Cost |
| 2001 | Weekly Services (2x per week) | Each | 104 | ||
| 2002 | Bi-weekly Services | Each | 26 | ||
| 2003 | Monthly Services | Each | 12 | ||
| 2004 | Quarterly Services | Each | 4 | ||
| Total Cost Option Year 2 |
| Period of Performance Option Year 3: Dates TBD at time of award | |||||
| ITEM | |||||
| NUMBER | DESCRIPTION | PAY UNIT | EST QTY | Cost Per Unit | Total Cost |
| 3001 | Weekly Services (2x per week) | Each | 104 | ||
| 3002 | Bi-weekly Services | Each | 26 | ||
| 3003 | Monthly Services | Each | 12 | ||
| 3004 | Quarterly Services | Each | 4 | ||
| Total Cost Option Year 3 |
| Period of Performance Option Year 4: Dates TBD at time of award | |||||
| ITEM | |||||
| NUMBER | DESCRIPTION | PAY UNIT | EST QTY | Cost Per Unit | Total Cost |
| 4001 | Weekly Services (2x per week) | Each | 104 | ||
| 4002 | Bi-weekly Services | Each | 26 | ||
| 4003 | Monthly Services | Each | 12 | ||
| 4004 | Quarterly Services | Each | 4 | ||
| Total Cost Option Year 4 |
| Total Cost Base + 4 Option Years | |
| Award anticipated to be a firm fixed price contract. |
Vendor required to fill out the following blocks. Failure to do so could lead to the proposal being rejected.
| Vendor Name: |
| Vendor UEI: |
| Vendor Signature: |
| Date of Signature: |
File details come from the government source that posted it. Updated .