Sol_Attach_4-Other_Than_Cert_C&P_Data_For_Recurring_Janitorial_Svcs.xlsx

XLSX spreadsheet 122 KB Posted Jun 7, 2017

Attached to: Janitorial Services
Solicitation number: SP330017R0004
Issued by: Defense Logistics Agency Distribution

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Sol Attach 4 - Other than Certified C&P Data for Recurring Janitorial Services as of 6-7-17.

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DRAFT_PWS_Attach_4-Min_APLs_DRAFT.pdf	PDF	Apr 20, 2017
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Table 1 (Base Year)

	BASE YEAR
	CLIN	SUPPLIES/SERVICES	SF	EA	QTY	UNIT	JOB TITLE	12/19/17 - 10/18/18
TOTAL LABOR HOURS	FTEs	BURDEND LABOR RATE	TOTAL DIRECT LABOR COST	MATERIAL COST	TOTAL DIRECT COST	ODC COST	OVERHEAD COST	SUBTOTAL	G&A (___%)	FEE (___%)	TOTAL	UNIT PRICE	TOTAL PRICE
	0001	Firm Fixed price for performing all janitorial services at the Defense Distribution Depot Susquehanna, PA
	0.1	Floor Areas Carpeted First Shift (Basic Cleaning Service)	513,470	n/a	10	Month
	0.2	Floor Areas Uncarpeted First Shift (Basic Cleaning Service)	189,123	n/a	10	Month
	0.3	Entrances Up to 10 Feet First Shift (Basic Cleaning Service)	20,306	n/a	10	Month
	0.4	Entrances > 10 Feet First Shift (Basic Cleaning Service)	4,913	n/a	10	Month
	0.5	Restrooms Carpeted First Shift (Basic Cleaning Service)	212	n/a	10	Month
	0.6	Restrooms Uncarpeted First Shift (Basic Cleaning Service)	40,016	n/a	10	Month
	0.7	Locker Rooms Carpeted First Shift (Basic Cleaning Service)	2,356	n/a	10	Month
	0.8	Locker Rooms Uncarpeted First Shift (Basic Cleaning Service)	20,963	n/a	10	Month
	0.9	Break Areas Carpeted First Shift (Basic Cleaning Service)	2,684	n/a	10	Month
	0.10	Break Areas Uncarpeted First Shift (Basic Cleaning Service)	45,435	n/a	10	Month
	0.11	Restroom Walk Off Mats First Shift (Basic Cleaning Service)	30	85	10	Month
	0.12	One Person Bulk Whse & Cobweb Cleaning (Basic Cleaning Svc)	n/a	1	10	Month
	0.13	Floor Areas Carpeted Second Shift (Basic Cleaning Service)	246	n/a	10	Month
	0.14	Floor Areas Uncarpeted Second Shift (Basic Cleaning Service)	11,839	n/a	10	Month
	0.15	Entrances Up to 10 Feet Second Shift (Basic Cleaning Service)	0	n/a	10	Month
	0.18	Restrooms Uncarpeted Second Shift (Basic Cleaning Service)	7,439	n/a	10	Month
	0.19	Locker Rooms Carpeted Second Shift (Basic Cleaning Service)	0	n/a	10	Month
	0.20	Locker Rooms Uncarpeted Second Shift (Basic Cleaning Service)	5,521	n/a	10	Month
	0.21	Break Areas Carpeted Second Shift (Basic Cleaning Service)	1,705	n/a	10	Month
	0.23	Break Areas Uncarpeted Second Shift (Basic Cleaning Service)	17,540	n/a	10	Month
	0.24	Exterior Trash (Basic Cleaning Service) 1st & 2nd Shift	n/a	80	10	Month
	0.25	Ashtrays/Urns (Basic Cleaning Service) 1st & 2nd Shift	n/a	97	10	Month
	0.26	Seasonal Walk Off Mats (Basic Cleaning Service) 1st & 2nd Shift	30	97	10	Month
	0.42	Windows (Basic Cleaning Service)	n/a	1,628	10	Month
	0.43	Floor Areas Carpeted Weekend Shift (Basic Cleaning Service)	7,001	n/a	10	Month
	0.44	Floor Areas Uncarpeted Weekend Shift (Basic Cleaning Service)	14,797	n/a	10	Month
	0.48	Restrooms Uncarpeted Weekend Shift (Basic Cleaning Service)	8,895	n/a	10	Month
	0.50	Locker Rooms Uncarpeted Weekend Shift (Basic Cleaning Service)	7,042	n/a	10	Month
	0.51	Break Areas Carpeted Weekend Shift (Basic Cleaning Service)	2,216	n/a	10	Month
	0.52	Break Areas Uncarpeted Weekend Shift (Basic Cleaning Service)	16,817	n/a	10	Month
	0.53	Floor Areas Carpeted First Shift (Prestige Cleaning Service)	5,486	n/a	10	Month
	0.54	Floor Areas Uncarpeted First Shift (Prestige Cleaning Service)	1,078	n/a	10	Month
	0.55	Floor Areas Carpeted Second Shift (Prestige Cleaning Service)	11,700	n/a	10	Month
	0.58	Restrooms Uncarpeted First Shift (Prestige Cleaning Service)	657	n/a	10	Month
	0.59	Windows (Prestige Cleaning Service)	n/a	33	10	Month
	0.60	One Person At CDC During Day Hours (Clinical Cleaning Service)	n/a	1	10	Month
	0.61	Floor Areas Carpeted First Shift (Clinical Cleaning Service)	676	n/a	10	Month
	0.62	Floor Areas Uncarpeted First Shift (Clinical Cleaning Service)	3,321	n/a	10	Month
	0.63	Entrances Up to 10 Feet First Shift (Clinical Cleaning Service)	157	n/a	10	Month
	0.64	Restrooms Uncarpeted First Shift (Clinical Cleaning Service)	298	n/a	10	Month
	0.65	Break Areas Uncarpeted First Shift (Clinical Cleaning Service)	197	n/a	10	Month
	0.67	Ashtrays/Urns First Shift (Clinical Cleaning Service)	n/a	1	10	Month
	0.68	Seasonal Walk Off Mats First Shift (Clinical Cleaning Service)	n/a	1	10	Month
	0.69	Windows First Shift (Clinical Cleaning Service)	n/a	28	10	Month
	0.70	Floor Areas Carpeted Second Shift (Clinical Cleaning Service)	3,080	n/a	10	Month
	0.71	Floor Areas Uncarpeted Second Shift (Clinical Cleaning Service)	32,786	n/a	10	Month
	0.72	Entrances Up to 10 Feet Second Shift (Clinical Cleaning Service)	471	n/a	10	Month
	0.73	Restrooms Uncarpeted Second Shift (Clinical Cleaning Service)	3,073	n/a	10	Month
	0.74	Locker Rooms Carpeted Second Shift (Clinical Cleaning Service)	1,184	n/a	10	Month
	BASE YEAR
	CLIN	SUPPLIES/SERVICES	SF	EA	QTY	UNIT	JOB TITLE	12/19/17 - 10/18/18
TOTAL LABOR HOURS	FTEs	BURDEND LABOR RATE	TOTAL DIRECT LABOR COST	MATERIAL COST	TOTAL DIRECT COST	ODC COST	OVERHEAD COST	SUBTOTAL	G&A (___%)	FEE (___%)	TOTAL	UNIT PRICE	TOTAL PRICE
	0.75	Break Areas Uncarpeted Second Shift (Clinical Cleaning Service)	279	n/a	10	Month
	0.76	Exterior Trash Second Shift (Clinical Cleaning Service)	n/a	4	10	Month
	0.77	Ashtrays/Urns Second Shift (Clinical Cleaning Service)	n/a	1	10	Month
	0.78	Seasonal Walk Off Mats Second Shift (Clinical Cleaning Service)	n/a	2	10	Month
	0.79	Windows Second Shift (Clinical Cleaning Service)	n/a	52	10	Month
	0.80	Shampoo Carpets	540,848	n/a	10	Month
	0.81	Scrub and/or Strip/Wax/Buff Floors	337,226	n/a	10	Month
	0.82	Federal Holidays		10	10	Month
	0.83	Hand Sanitizers		89	10	Month
	TOTAL CLIN 0001		1,883,053
		**Note- Rows above with current quantities of 0 (zero) have been hidden

0002	SPECIAL EVENT (MINOR 1 - 1,000 SF)	5	Event
0003	SPECIAL EVENT (MAJOR 1,001 - 6000 SF)	5	Event
0004	EMERGENCY EVENT (MINOR 1 - 1,000 SF)	20	Event
0005	EMERGENCY EVENT (MAJOR 1,001 - 6000 SF)	5	Event
0006	HUMAN WASTE CLEANUP SERVICE (MINOR 1-25 SF)	10	Event
0007	HUMAN WASTE CLEANUP SERVICE (MAJOR 26-50 SF)	5	Event
0008	BARRACK ROOMS BLDG 400	10	Event
0009	URINE CONTAINER COLLECTION	5	Event
0010	BLDG 2001 MANDATORY WEEKEND OVERTIME	20	Shift
0011	MANDATORY OVERTIME WAREHOUSES	20	Shift
0012	Phase-in (10/19/17-12/18/17)	2	MO
TOTAL CLINs 0002-0011

TOTAL ALL CLINS

COMPANY NAME	&"-,Bold"&16Solicitation Attachment 4
Other Than Cost & Pricing Data for Recurring Janitorial Services	SOLICITATION #

SOLICITATION NAME

"FOR OFFICIAL USE ONLY -- SOURCE SELECTION INFORMATION - SEE FAR 2.101 AND FAR 3.104"

Table 2 (Option Year 1)

	OPTION YEAR 1
	CLIN	SUPPLIES/SERVICES	SF	EA	QTY	UNIT	JOB TITLE	TOTAL LABOR HOURS	FTEs	LABOR HOURS
10/19/18-12/18/18	BURDEND LABOR RATE	DIRECT LABOR COST	LABOR HOURS 12/19/18 - 10/18/19	BURDEND LABOR RATE	DIRECT LABOR COST	TOTAL DIRECT LABOR COST	MATERIAL COST	TOTAL DIRECT COST	ODC COST	OVERHEAD COST	SUBTOTAL	G&A (___%)	FEE (___%)	TOTAL	UNIT PRICE	TOTAL PRICE
	1001	Firm Fixed price for performing all janitorial services at the Defense Distribution Depot Susquehanna, PA
	1.1	Floor Areas Carpeted First Shift (Basic Cleaning Service)	513,470	n/a	12	Month
	1.2	Floor Areas Uncarpeted First Shift (Basic Cleaning Service)	189,123	n/a	12	Month
	1.3	Entrances Up to 10 Feet First Shift (Basic Cleaning Service)	20,306	n/a	12	Month
	1.4	Entrances > 10 Feet First Shift (Basic Cleaning Service)	4,913	n/a	12	Month
	1.5	Restrooms Carpeted First Shift (Basic Cleaning Service)	212	n/a	12	Month
	1.6	Restrooms Uncarpeted First Shift (Basic Cleaning Service)	40,016	n/a	12	Month
	1.7	Locker Rooms Carpeted First Shift (Basic Cleaning Service)	2,356	n/a	12	Month
	1.8	Locker Rooms Uncarpeted First Shift (Basic Cleaning Service)	20,963	n/a	12	Month
	1.9	Break Areas Carpeted First Shift (Basic Cleaning Service)	2,684	n/a	12	Month
	1.10	Break Areas Uncarpeted First Shift (Basic Cleaning Service)	45,435	n/a	12	Month
	1.11	Restroom Walk Off Mats First Shift (Basic Cleaning Service)	30	85	12	Month
	1.12	One Person Bulk Whse & Cobweb Cleaning (Basic Cleaning Svc)	n/a	1	12	Month
	1.13	Floor Areas Carpeted Second Shift (Basic Cleaning Service)	246	n/a	12	Month
	1.14	Floor Areas Uncarpeted Second Shift (Basic Cleaning Service)	11,839	n/a	12	Month
	1.15	Entrances Up to 10 Feet Second Shift (Basic Cleaning Service)	0	n/a	12	Month
	1.18	Restrooms Uncarpeted Second Shift (Basic Cleaning Service)	7,439	n/a	12	Month
	1.19	Locker Rooms Carpeted Second Shift (Basic Cleaning Service)	0	n/a	12	Month
	1.20	Locker Rooms Uncarpeted Second Shift (Basic Cleaning Service)	5,521	n/a	12	Month
	1.21	Break Areas Carpeted Second Shift (Basic Cleaning Service)	1,705	n/a	12	Month
	1.23	Break Areas Uncarpeted Second Shift (Basic Cleaning Service)	17,540	n/a	12	Month
	1.24	Exterior Trash (Basic Cleaning Service) 1st & 2nd Shift	n/a	80	12	Month
	1.25	Ashtrays/Urns (Basic Cleaning Service) 1st & 2nd Shift	n/a	97	12	Month
	1.26	Seasonal Walk Off Mats (Basic Cleaning Service) 1st & 2nd Shift	30	97	12	Month
	1.42	Windows (Basic Cleaning Service)	n/a	1,628	12	Month
	1.43	Floor Areas Carpeted Weekend Shift (Basic Cleaning Service)	7,001	n/a	12	Month
	1.44	Floor Areas Uncarpeted Weekend Shift (Basic Cleaning Service)	14,797	n/a	12	Month
	1.48	Restrooms Uncarpeted Weekend Shift (Basic Cleaning Service)	8,895	n/a	12	Month
	1.50	Locker Rooms Uncarpeted Weekend Shift (Basic Cleaning Service)	7,042	n/a	12	Month
	1.51	Break Areas Carpeted Weekend Shift (Basic Cleaning Service)	2,216	n/a	12	Month
	1.52	Break Areas Uncarpeted Weekend Shift (Basic Cleaning Service)	16,817	n/a	12	Month
	1.53	Floor Areas Carpeted First Shift (Prestige Cleaning Service)	5,486	n/a	12	Month
	1.54	Floor Areas Uncarpeted First Shift (Prestige Cleaning Service)	1,078	n/a	12	Month
	1.55	Floor Areas Carpeted Second Shift (Prestige Cleaning Service)	11,700	n/a	12	Month
	1.58	Restrooms Uncarpeted First Shift (Prestige Cleaning Service)	657	n/a	12	Month
	1.59	Windows (Prestige Cleaning Service)	n/a	33	12	Month
	1.60	One Person At CDC During Day Hours (Clinical Cleaning Service)	n/a	1	12	Month
	1.61	Floor Areas Carpeted First Shift (Clinical Cleaning Service)	676	n/a	12	Month
	1.62	Floor Areas Uncarpeted First Shift (Clinical Cleaning Service)	3,321	n/a	12	Month
	1.63	Entrances Up to 10 Feet First Shift (Clinical Cleaning Service)	157	n/a	12	Month
	1.64	Restrooms Uncarpeted First Shift (Clinical Cleaning Service)	298	n/a	12	Month
	1.65	Break Areas Uncarpeted First Shift (Clinical Cleaning Service)	197	n/a	12	Month
	1.67	Ashtrays/Urns First Shift (Clinical Cleaning Service)	n/a	1	12	Month
	1.68	Seasonal Walk Off Mats First Shift (Clinical Cleaning Service)	n/a	1	12	Month
	1.69	Windows First Shift (Clinical Cleaning Service)	n/a	28	12	Month
	1.70	Floor Areas Carpeted Second Shift (Clinical Cleaning Service)	3,080	n/a	12	Month
	1.71	Floor Areas Uncarpeted Second Shift (Clinical Cleaning Service)	32,786	n/a	12	Month
	1.72	Entrances Up to 10 Feet Second Shift (Clinical Cleaning Service)	471	n/a	12	Month
	1.73	Restrooms Uncarpeted Second Shift (Clinical Cleaning Service)	3,073	n/a	12	Month
	1.74	Locker Rooms Carpeted Second Shift (Clinical Cleaning Service)	1,184	n/a	12	Month
	1.75	Break Areas Uncarpeted Second Shift (Clinical Cleaning Service)	279	n/a	12	Month
	OPTION YEAR 1
	CLIN	SUPPLIES/SERVICES	SF	EA	QTY	UNIT	JOB TITLE	TOTAL LABOR HOURS	FTEs	LABOR HOURS
10/19/18-12/18/18	BURDEND LABOR RATE	DIRECT LABOR COST	LABOR HOURS 12/19/18 - 10/18/19	BURDEND LABOR RATE	DIRECT LABOR COST	TOTAL DIRECT LABOR COST	MATERIAL COST	TOTAL DIRECT COST	ODC COST	OVERHEAD COST	SUBTOTAL	G&A (___%)	FEE (___%)	TOTAL	UNIT PRICE	TOTAL PRICE
	1.76	Exterior Trash Second Shift (Clinical Cleaning Service)	n/a	4	12	Month
	1.77	Ashtrays/Urns Second Shift (Clinical Cleaning Service)	n/a	1	12	Month
	1.78	Seasonal Walk Off Mats Second Shift (Clinical Cleaning Service)	n/a	2	12	Month
	1.79	Windows Second Shift (Clinical Cleaning Service)	n/a	52	12	Month
	1.80	Shampoo Carpets	540,848	n/a	12	Month
	1.81	Scrub and/or Strip/Wax/Buff Floors	337,226	n/a	12	Month
	1.82	Federal Holidays		10	12	Month
	1.83	Hand Sanitizers		89	12	Month
	TOTAL CLIN 1001		1,883,053
		**Note- Rows above with current quantities of 0 (zero) have been hidden

1002	SPECIAL EVENT (MINOR 1 - 1,000 SF)	5	Event
1003	SPECIAL EVENT (MAJOR 1,001 - 6000 SF)	5	Event
1004	EMERGENCY EVENT (MINOR 1 - 1,000 SF)	20	Event
1005	EMERGENCY EVENT (MAJOR 1,001 - 6000 SF)	5	Event
1006	HUMAN WASTE CLEANUP SERVICE (MINOR 1-25 SF)	10	Event
1007	HUMAN WASTE CLEANUP SERVICE (MAJOR 26-50 SF)	5	Event
1008	BARRACK ROOMS BLDG 400	10	Event
1009	URINE CONTAINER COLLECTION	5	Event
1010	BLDG 2001 MANDATORY WEEKEND OVERTIME	20	Shift
1011	MANDATORY OVERTIME WAREHOUSES	20	Shift
TOTAL CLINs 1002-1011

TOTAL ALL CLINS

COMPANY NAME	&"-,Bold"&16Solicitation Attachment 4
Other Than Cost & Pricing Data for Recurring Janitorial Services	SOLICITATION #

"FOR OFFICIAL USE ONLY -- SOURCE SELECTION INFORMATION - SEE FAR 2.101 AND FAR 3.104"

Table 3 (Option Year 2)

	OPTION YEAR 2
	CLIN	SUPPLIES/SERVICES	SF	EA	QTY	UNIT	JOB TITLE	10/19/19-10/18/20
TOTAL LABOR HOURS	FTEs	BURDEND LABOR RATE	TOTAL DIRECT LABOR COST	MATERIAL COST	TOTAL DIRECT COST	ODC COST	OVERHEAD COST	SUBTOTAL	G&A (___%)	FEE (___%)	TOTAL	UNIT PRICE	TOTAL PRICE
	2001	Firm Fixed price for performing all janitorial services at the Defense Distribution Depot Susquehanna, PA
	2.1	Floor Areas Carpeted First Shift (Basic Cleaning Service)	513,470	n/a	12	Month
	2.2	Floor Areas Uncarpeted First Shift (Basic Cleaning Service)	189,123	n/a	12	Month
	2.3	Entrances Up to 10 Feet First Shift (Basic Cleaning Service)	20,306	n/a	12	Month
	2.4	Entrances > 10 Feet First Shift (Basic Cleaning Service)	4,913	n/a	12	Month
	2.5	Restrooms Carpeted First Shift (Basic Cleaning Service)	212	n/a	12	Month
	2.6	Restrooms Uncarpeted First Shift (Basic Cleaning Service)	40,016	n/a	12	Month
	2.7	Locker Rooms Carpeted First Shift (Basic Cleaning Service)	2,356	n/a	12	Month
	2.8	Locker Rooms Uncarpeted First Shift (Basic Cleaning Service)	20,963	n/a	12	Month
	2.9	Break Areas Carpeted First Shift (Basic Cleaning Service)	2,684	n/a	12	Month
	2.10	Break Areas Uncarpeted First Shift (Basic Cleaning Service)	45,435	n/a	12	Month
	2.11	Restroom Walk Off Mats First Shift (Basic Cleaning Service)	30	85	12	Month
	2.12	One Person Bulk Whse & Cobweb Cleaning (Basic Cleaning Svc)	n/a	1	12	Month
	2.13	Floor Areas Carpeted Second Shift (Basic Cleaning Service)	246	n/a	12	Month
	2.14	Floor Areas Uncarpeted Second Shift (Basic Cleaning Service)	11,839	n/a	12	Month
	2.15	Entrances Up to 10 Feet Second Shift (Basic Cleaning Service)	0	n/a	12	Month
	2.18	Restrooms Uncarpeted Second Shift (Basic Cleaning Service)	7,439	n/a	12	Month
	2.19	Locker Rooms Carpeted Second Shift (Basic Cleaning Service)	0	n/a	12	Month
	2.20	Locker Rooms Uncarpeted Second Shift (Basic Cleaning Service)	5,521	n/a	12	Month
	2.21	Break Areas Carpeted Second Shift (Basic Cleaning Service)	1,705	n/a	12	Month
	2.23	Break Areas Uncarpeted Second Shift (Basic Cleaning Service)	17,540	n/a	12	Month
	2.24	Exterior Trash (Basic Cleaning Service) 1st & 2nd Shift	n/a	80	12	Month
	2.25	Ashtrays/Urns (Basic Cleaning Service) 1st & 2nd Shift	n/a	97	12	Month
	2.26	Seasonal Walk Off Mats (Basic Cleaning Service) 1st & 2nd Shift	30	97	12	Month
	2.42	Windows (Basic Cleaning Service)	n/a	1,628	12	Month
	2.43	Floor Areas Carpeted Weekend Shift (Basic Cleaning Service)	7,001	n/a	12	Month
	2.44	Floor Areas Uncarpeted Weekend Shift (Basic Cleaning Service)	14,797	n/a	12	Month
	2.48	Restrooms Uncarpeted Weekend Shift (Basic Cleaning Service)	8,895	n/a	12	Month
	2.50	Locker Rooms Uncarpeted Weekend Shift (Basic Cleaning Service)	7,042	n/a	12	Month
	2.51	Break Areas Carpeted Weekend Shift (Basic Cleaning Service)	2,216	n/a	12	Month
	2.52	Break Areas Uncarpeted Weekend Shift (Basic Cleaning Service)	16,817	n/a	12	Month
	2.53	Floor Areas Carpeted First Shift (Prestige Cleaning Service)	5,486	n/a	12	Month
	2.54	Floor Areas Uncarpeted First Shift (Prestige Cleaning Service)	1,078	n/a	12	Month
	2.55	Floor Areas Carpeted Second Shift (Prestige Cleaning Service)	11,700	n/a	12	Month
	2.58	Restrooms Uncarpeted First Shift (Prestige Cleaning Service)	657	n/a	12	Month
	2.59	Windows (Prestige Cleaning Service)	n/a	33	12	Month
	2.60	One Person At CDC During Day Hours (Clinical Cleaning Service)	n/a	1	12	Month
	2.61	Floor Areas Carpeted First Shift (Clinical Cleaning Service)	676	n/a	12	Month
	2.62	Floor Areas Uncarpeted First Shift (Clinical Cleaning Service)	3,321	n/a	12	Month
	2.63	Entrances Up to 10 Feet First Shift (Clinical Cleaning Service)	157	n/a	12	Month
	2.64	Restrooms Uncarpeted First Shift (Clinical Cleaning Service)	298	n/a	12	Month
	2.65	Break Areas Uncarpeted First Shift (Clinical Cleaning Service)	197	n/a	12	Month
	2.67	Ashtrays/Urns First Shift (Clinical Cleaning Service)	n/a	1	12	Month
	2.68	Seasonal Walk Off Mats First Shift (Clinical Cleaning Service)	n/a	1	12	Month
	2.69	Windows First Shift (Clinical Cleaning Service)	n/a	28	12	Month
	2.70	Floor Areas Carpeted Second Shift (Clinical Cleaning Service)	3,080	n/a	12	Month
	2.71	Floor Areas Uncarpeted Second Shift (Clinical Cleaning Service)	32,786	n/a	12	Month
	2.72	Entrances Up to 10 Feet Second Shift (Clinical Cleaning Service)	471	n/a	12	Month
	2.73	Restrooms Uncarpeted Second Shift (Clinical Cleaning Service)	3,073	n/a	12	Month
	2.74	Locker Rooms Carpeted Second Shift (Clinical Cleaning Service)	1,184	n/a	12	Month
	OPTION YEAR 2
	CLIN	SUPPLIES/SERVICES	SF	EA	QTY	UNIT	JOB TITLE	10/19/19-10/18/20
TOTAL LABOR HOURS	FTEs	BURDEND LABOR RATE	TOTAL DIRECT LABOR COST	MATERIAL COST	TOTAL DIRECT COST	ODC COST	OVERHEAD COST	SUBTOTAL	G&A (___%)	FEE (___%)	TOTAL	UNIT PRICE	TOTAL PRICE
	2001	Firm Fixed price for performing all janitorial services at the Defense Distribution Depot Susquehanna, PA
	2.75	Break Areas Uncarpeted Second Shift (Clinical Cleaning Service)	279	n/a	12	Month
	2.76	Exterior Trash Second Shift (Clinical Cleaning Service)	n/a	4	12	Month
	2.77	Ashtrays/Urns Second Shift (Clinical Cleaning Service)	n/a	1	12	Month
	2.78	Seasonal Walk Off Mats Second Shift (Clinical Cleaning Service)	n/a	2	12	Month
	2.79	Windows Second Shift (Clinical Cleaning Service)	n/a	52	12	Month
	2.80	Shampoo Carpets	540,848	n/a	12	Month
	2.81	Scrub and/or Strip/Wax/Buff Floors	337,226	n/a	12	Month
	2.82	Federal Holidays		10	12	Month
	2.83	Hand Sanitizers		89	12	Month
	TOTAL CLIN 2001		1,883,053
		**Note- Rows above with current quantities of 0 (zero) have been hidden

2002	SPECIAL EVENT (MINOR 1 - 1,000 SF)	5	Event
2003	SPECIAL EVENT (MAJOR 1,001 - 6000 SF)	5	Event
2004	EMERGENCY EVENT (MINOR 1 - 1,000 SF)	20	Event
2005	EMERGENCY EVENT (MAJOR 1,001 - 6000 SF)	5	Event
2006	HUMAN WASTE CLEANUP SERVICE (MINOR 1-25 SF)	10	Event
2007	HUMAN WASTE CLEANUP SERVICE (MAJOR 26-50 SF)	5	Event
2008	BARRACK ROOMS BLDG 400	10	Event
2009	URINE CONTAINER COLLECTION	5	Event
2010	BLDG 2001 MANDATORY WEEKEND OVERTIME	20	Shift
2011	MANDATORY OVERTIME WAREHOUSES	20	Shift
TOTAL CLINs 2002-2011

TOTAL ALL CLINS

COMPANY NAME	&"-,Bold"&16Solicitation Attachment 4
Other Than Cost & Pricing Data for Recurring Janitorial Services	SOLICITATION #

"FOR OFFICIAL USE ONLY -- SOURCE SELECTION INFORMATION - SEE FAR 2.101 AND FAR 3.104"

Table 4 (Option Year 3)

	OPTION YEAR 3
	CLIN	SUPPLIES/SERVICES	SF	EA	QTY	UNIT	JOB TITLE	10/19/20-10/18/21
TOTAL LABOR HOURS	FTEs	BURDEND LABOR RATE	TOTAL DIRECT LABOR COST	MATERIAL COST	TOTAL DIRECT COST	ODC COST	OVERHEAD COST	SUBTOTAL	G&A (___%)	FEE (___%)	TOTAL	UNIT PRICE	TOTAL PRICE
	3001	Firm Fixed price for performing all janitorial services at the Defense Distribution Depot Susquehanna, PA
	3.1	Floor Areas Carpeted First Shift (Basic Cleaning Service)	513,470	n/a	12	Month
	3.2	Floor Areas Uncarpeted First Shift (Basic Cleaning Service)	189,123	n/a	12	Month
	3.3	Entrances Up to 10 Feet First Shift (Basic Cleaning Service)	20,306	n/a	12	Month
	3.4	Entrances > 10 Feet First Shift (Basic Cleaning Service)	4,913	n/a	12	Month
	3.5	Restrooms Carpeted First Shift (Basic Cleaning Service)	212	n/a	12	Month
	3.6	Restrooms Uncarpeted First Shift (Basic Cleaning Service)	40,016	n/a	12	Month
	3.7	Locker Rooms Carpeted First Shift (Basic Cleaning Service)	2,356	n/a	12	Month
	3.8	Locker Rooms Uncarpeted First Shift (Basic Cleaning Service)	20,963	n/a	12	Month
	3.9	Break Areas Carpeted First Shift (Basic Cleaning Service)	2,684	n/a	12	Month
	3.10	Break Areas Uncarpeted First Shift (Basic Cleaning Service)	45,435	n/a	12	Month
	3.11	Restroom Walk Off Mats First Shift (Basic Cleaning Service)	30	85	12	Month
	3.12	One Person Bulk Whse & Cobweb Cleaning (Basic Cleaning Svc)	n/a	1	12	Month
	3.13	Floor Areas Carpeted Second Shift (Basic Cleaning Service)	246	n/a	12	Month
	3.14	Floor Areas Uncarpeted Second Shift (Basic Cleaning Service)	11,839	n/a	12	Month
	3.15	Entrances Up to 10 Feet Second Shift (Basic Cleaning Service)	0	n/a	12	Month
	3.18	Restrooms Uncarpeted Second Shift (Basic Cleaning Service)	7,439	n/a	12	Month
	3.19	Locker Rooms Carpeted Second Shift (Basic Cleaning Service)	0	n/a	12	Month
	3.20	Locker Rooms Uncarpeted Second Shift (Basic Cleaning Service)	5,521	n/a	12	Month
	3.21	Break Areas Carpeted Second Shift (Basic Cleaning Service)	1,705	n/a	12	Month
	3.23	Break Areas Uncarpeted Second Shift (Basic Cleaning Service)	17,540	n/a	12	Month
	3.24	Exterior Trash (Basic Cleaning Service) 1st & 2nd Shift	n/a	80	12	Month
	3.25	Ashtrays/Urns (Basic Cleaning Service) 1st & 2nd Shift	n/a	97	12	Month
	3.26	Seasonal Walk Off Mats (Basic Cleaning Service) 1st & 2nd Shift	30	97	12	Month
	3.42	Windows (Basic Cleaning Service)	n/a	1,628	12	Month
	3.43	Floor Areas Carpeted Weekend Shift (Basic Cleaning Service)	7,001	n/a	12	Month
	3.44	Floor Areas Uncarpeted Weekend Shift (Basic Cleaning Service)	14,797	n/a	12	Month
	3.48	Restrooms Uncarpeted Weekend Shift (Basic Cleaning Service)	8,895	n/a	12	Month
	3.50	Locker Rooms Uncarpeted Weekend Shift (Basic Cleaning Service)	7,042	n/a	12	Month
	3.51	Break Areas Carpeted Weekend Shift (Basic Cleaning Service)	2,216	n/a	12	Month
	3.52	Break Areas Uncarpeted Weekend Shift (Basic Cleaning Service)	16,817	n/a	12	Month
	3.53	Floor Areas Carpeted First Shift (Prestige Cleaning Service)	5,486	n/a	12	Month
	3.54	Floor Areas Uncarpeted First Shift (Prestige Cleaning Service)	1,078	n/a	12	Month
	3.55	Floor Areas Carpeted Second Shift (Prestige Cleaning Service)	11,700	n/a	12	Month
	3.58	Restrooms Uncarpeted First Shift (Prestige Cleaning Service)	657	n/a	12	Month
	3.59	Windows (Prestige Cleaning Service)	n/a	33	12	Month
	3.60	One Person At CDC During Day Hours (Clinical Cleaning Service)	n/a	1	12	Month
	3.61	Floor Areas Carpeted First Shift (Clinical Cleaning Service)	676	n/a	12	Month
	3.62	Floor Areas Uncarpeted First Shift (Clinical Cleaning Service)	3,321	n/a	12	Month
	3.63	Entrances Up to 10 Feet First Shift (Clinical Cleaning Service)	157	n/a	12	Month
	3.64	Restrooms Uncarpeted First Shift (Clinical Cleaning Service)	298	n/a	12	Month
	3.65	Break Areas Uncarpeted First Shift (Clinical Cleaning Service)	197	n/a	12	Month
	3.67	Ashtrays/Urns First Shift (Clinical Cleaning Service)	n/a	1	12	Month
	3.68	Seasonal Walk Off Mats First Shift (Clinical Cleaning Service)	n/a	1	12	Month
	3.69	Windows First Shift (Clinical Cleaning Service)	n/a	28	12	Month
	3.70	Floor Areas Carpeted Second Shift (Clinical Cleaning Service)	3,080	n/a	12	Month
	3.71	Floor Areas Uncarpeted Second Shift (Clinical Cleaning Service)	32,786	n/a	12	Month
	3.72	Entrances Up to 10 Feet Second Shift (Clinical Cleaning Service)	471	n/a	12	Month
	3.73	Restrooms Uncarpeted Second Shift (Clinical Cleaning Service)	3,073	n/a	12	Month
	3.74	Locker Rooms Carpeted Second Shift (Clinical Cleaning Service)	1,184	n/a	12	Month
	OPTION YEAR 3
	CLIN	SUPPLIES/SERVICES	SF	EA	QTY	UNIT	JOB TITLE	10/19/20-10/18/21
TOTAL LABOR HOURS	FTEs	BURDEND LABOR RATE	TOTAL DIRECT LABOR COST	MATERIAL COST	TOTAL DIRECT COST	ODC COST	OVERHEAD COST	SUBTOTAL	G&A (___%)	FEE (___%)	TOTAL	UNIT PRICE	TOTAL PRICE
	3.75	Break Areas Uncarpeted Second Shift (Clinical Cleaning Service)	279	n/a	12	Month
	3.76	Exterior Trash Second Shift (Clinical Cleaning Service)	n/a	4	12	Month
	3.77	Ashtrays/Urns Second Shift (Clinical Cleaning Service)	n/a	1	12	Month
	3.78	Seasonal Walk Off Mats Second Shift (Clinical Cleaning Service)	n/a	2	12	Month
	3.79	Windows Second Shift (Clinical Cleaning Service)	n/a	52	12	Month
	3.80	Shampoo Carpets	540,848	n/a	12	Month
	3.81	Scrub and/or Strip/Wax/Buff Floors	337,226	n/a	12	Month
	3.82	Federal Holidays		10	12	Month
	3.83	Hand Sanitizers		89	12	Month
	TOTAL CLIN 3001		1,883,053
		**Note- Rows above with current quantities of 0 (zero) have been hidden

3002	SPECIAL EVENT (MINOR 1 - 1,000 SF)	5	Event
3003	SPECIAL EVENT (MAJOR 1,001 - 6000 SF)	5	Event
3004	EMERGENCY EVENT (MINOR 1 - 1,000 SF)	20	Event
3005	EMERGENCY EVENT (MAJOR 1,001 - 6000 SF)	5	Event
3006	HUMAN WASTE CLEANUP SERVICE (MINOR 1-25 SF)	10	Event
3007	HUMAN WASTE CLEANUP SERVICE (MAJOR 26-50 SF)	5	Event
3008	BARRACK ROOMS BLDG 400	10	Event
3009	URINE CONTAINER COLLECTION	5	Event
3010	BLDG 2001 MANDATORY WEEKEND OVERTIME	20	Shift
3011	MANDATORY OVERTIME WAREHOUSES	20	Shift
TOTAL CLINs 3002-3011

TOTAL ALL CLINS

COMPANY NAME	&"-,Bold"&16Solicitation Attachment 4
Other Than Cost & Pricing Data for Recurring janitorial Services	SOLICITATION #

"FOR OFFICIAL USE ONLY -- SOURCE SELECTION INFORMATION - SEE FAR 2.101 AND FAR 3.104"

Table 5 (Option Year 4)

	OPTION YEAR 4
	CLIN	SUPPLIES/SERVICES	SF	EA	QTY	UNIT	JOB TITLE	10/19/21-10/18/22
TOTAL LABOR HOURS	FTEs	BURDEND LABOR RATE	TOTAL DIRECT LABOR COST	MATERIAL COST	TOTAL DIRECT COST	ODC COST	OVERHEAD COST	SUBTOTAL	G&A (___%)	FEE (___%)	TOTAL	UNIT PRICE	TOTAL PRICE
	4001	Firm Fixed price for performing all janitorial services at the Defense Distribution Depot Susquehanna, PA
	4.1	Floor Areas Carpeted First Shift (Basic Cleaning Service)	513,470	n/a	12	Month
	4.2	Floor Areas Uncarpeted First Shift (Basic Cleaning Service)	189,123	n/a	12	Month
	4.3	Entrances Up to 10 Feet First Shift (Basic Cleaning Service)	20,306	n/a	12	Month
	4.4	Entrances > 10 Feet First Shift (Basic Cleaning Service)	4,913	n/a	12	Month
	4.5	Restrooms Carpeted First Shift (Basic Cleaning Service)	212	n/a	12	Month
	4.6	Restrooms Uncarpeted First Shift (Basic Cleaning Service)	40,016	n/a	12	Month
	4.7	Locker Rooms Carpeted First Shift (Basic Cleaning Service)	2,356	n/a	12	Month
	4.8	Locker Rooms Uncarpeted First Shift (Basic Cleaning Service)	20,963	n/a	12	Month
	4.9	Break Areas Carpeted First Shift (Basic Cleaning Service)	2,684	n/a	12	Month
	4.10	Break Areas Uncarpeted First Shift (Basic Cleaning Service)	45,435	n/a	12	Month
	4.11	Restroom Walk Off Mats First Shift (Basic Cleaning Service)	30	85	12	Month
	4.12	One Person Bulk Whse & Cobweb Cleaning (Basic Cleaning Svc)	n/a	1	12	Month
	4.13	Floor Areas Carpeted Second Shift (Basic Cleaning Service)	246	n/a	12	Month
	4.14	Floor Areas Uncarpeted Second Shift (Basic Cleaning Service)	11,839	n/a	12	Month
	4.15	Entrances Up to 10 Feet Second Shift (Basic Cleaning Service)	0	n/a	12	Month
	4.18	Restrooms Uncarpeted Second Shift (Basic Cleaning Service)	7,439	n/a	12	Month
	4.19	Locker Rooms Carpeted Second Shift (Basic Cleaning Service)	0	n/a	12	Month
	4.20	Locker Rooms Uncarpeted Second Shift (Basic Cleaning Service)	5,521	n/a	12	Month
	4.21	Break Areas Carpeted Second Shift (Basic Cleaning Service)	1,705	n/a	12	Month
	4.23	Break Areas Uncarpeted Second Shift (Basic Cleaning Service)	17,540	n/a	12	Month
	4.24	Exterior Trash (Basic Cleaning Service) 1st & 2nd Shift	n/a	80	12	Month
	4.25	Ashtrays/Urns (Basic Cleaning Service) 1st & 2nd Shift	n/a	97	12	Month
	4.26	Seasonal Walk Off Mats (Basic Cleaning Service) 1st & 2nd Shift	30	97	12	Month
	4.42	Windows (Basic Cleaning Service)	n/a	1,628	12	Month
	4.43	Floor Areas Carpeted Weekend Shift (Basic Cleaning Service)	7,001	n/a	12	Month
	4.44	Floor Areas Uncarpeted Weekend Shift (Basic Cleaning Service)	14,797	n/a	12	Month
	4.48	Restrooms Uncarpeted Weekend Shift (Basic Cleaning Service)	8,895	n/a	12	Month
	4.50	Locker Rooms Uncarpeted Weekend Shift (Basic Cleaning Service)	7,042	n/a	12	Month
	4.51	Break Areas Carpeted Weekend Shift (Basic Cleaning Service)	2,216	n/a	12	Month
	4.52	Break Areas Uncarpeted Weekend Shift (Basic Cleaning Service)	16,817	n/a	12	Month
	4.53	Floor Areas Carpeted First Shift (Prestige Cleaning Service)	5,486	n/a	12	Month
	4.54	Floor Areas Uncarpeted First Shift (Prestige Cleaning Service)	1,078	n/a	12	Month
	4.55	Floor Areas Carpeted Second Shift (Prestige Cleaning Service)	11,700	n/a	12	Month
	4.58	Restrooms Uncarpeted First Shift (Prestige Cleaning Service)	657	n/a	12	Month
	4.59	Windows (Prestige Cleaning Service)	n/a	33	12	Month
	4.60	One Person At CDC During Day Hours (Clinical Cleaning Service)	n/a	1	12	Month
	4.61	Floor Areas Carpeted First Shift (Clinical Cleaning Service)	676	n/a	12	Month
	4.62	Floor Areas Uncarpeted First Shift (Clinical Cleaning Service)	3,321	n/a	12	Month
	4.63	Entrances Up to 10 Feet First Shift (Clinical Cleaning Service)	157	n/a	12	Month
	4.64	Restrooms Uncarpeted First Shift (Clinical Cleaning Service)	298	n/a	12	Month
	4.65	Break Areas Uncarpeted First Shift (Clinical Cleaning Service)	197	n/a	12	Month
	4.67	Ashtrays/Urns First Shift (Clinical Cleaning Service)	n/a	1	12	Month
	4.68	Seasonal Walk Off Mats First Shift (Clinical Cleaning Service)	n/a	1	12	Month
	4.69	Windows First Shift (Clinical Cleaning Service)	n/a	28	12	Month
	4.70	Floor Areas Carpeted Second Shift (Clinical Cleaning Service)	3,080	n/a	12	Month
	4.71	Floor Areas Uncarpeted Second Shift (Clinical Cleaning Service)	32,786	n/a	12	Month
	4.72	Entrances Up to 10 Feet Second Shift (Clinical Cleaning Service)	471	n/a	12	Month
	4.73	Restrooms Uncarpeted Second Shift (Clinical Cleaning Service)	3,073	n/a	12	Month
	4.74	Locker Rooms Carpeted Second Shift (Clinical Cleaning Service)	1,184	n/a	12	Month
	OPTION YEAR 4
	CLIN	SUPPLIES/SERVICES	SF	EA	QTY	UNIT	JOB TITLE	10/19/21-10/18/22
TOTAL LABOR HOURS	FTEs	BURDEND LABOR RATE	TOTAL DIRECT LABOR COST	MATERIAL COST	TOTAL DIRECT COST	ODC COST	OVERHEAD COST	SUBTOTAL	G&A (___%)	FEE (___%)	TOTAL	UNIT PRICE	TOTAL PRICE
	4.75	Break Areas Uncarpeted Second Shift (Clinical Cleaning Service)	279	n/a	12	Month
	4.76	Exterior Trash Second Shift (Clinical Cleaning Service)	n/a	4	12	Month
	4.77	Ashtrays/Urns Second Shift (Clinical Cleaning Service)	n/a	1	12	Month
	4.78	Seasonal Walk Off Mats Second Shift (Clinical Cleaning Service)	n/a	2	12	Month
	4.79	Windows Second Shift (Clinical Cleaning Service)	n/a	52	12	Month
	4.80	Shampoo Carpets	540,848	n/a	12	Month
	4.81	Scrub and/or Strip/Wax/Buff Floors	337,226	n/a	12	Month
	4.82	Federal Holidays		10	12	Month
	4.83	Hand Sanitizers		89	12	Month
	TOTAL CLIN 4001		1,883,053
		**Note- Rows above with current quantities of 0 (zero) have been hidden

4002	SPECIAL EVENT (MINOR 1 - 1,000 SF)	5	Event
4003	SPECIAL EVENT (MAJOR 1,001 - 6000 SF)	5	Event
4004	EMERGENCY EVENT (MINOR 1 - 1,000 SF)	20	Event
4005	EMERGENCY EVENT (MAJOR 1,001 - 6000 SF)	5	Event
4006	HUMAN WASTE CLEANUP SERVICE (MINOR 1-25 SF)	10	Event
4007	HUMAN WASTE CLEANUP SERVICE (MAJOR 26-50 SF)	5	Event
4008	BARRACK ROOMS BLDG 400	10	Event
4009	URINE CONTAINER COLLECTION	5	Event
4010	BLDG 2001 MANDATORY WEEKEND OVERTIME	20	Shift
4011	MANDATORY OVERTIME WAREHOUSES	20	Shift
TOTAL CLINs 4002-4011

TOTAL ALL CLINS

COMPANY NAME	&"-,Bold"&16Solicitation Attachment 4
Other Than Cost & Pricing Data for Recurring Janitorial Services	SOLICITATION #

"FOR OFFICIAL USE ONLY -- SOURCE SELECTION INFORMATION - SEE FAR 2.101 AND FAR 3.104"

Table 6 (Total Contract Values)

BASE + OPTIONS
Base Year	Option Year 1	Option Year 2	Option Year 3	Option Year 4	Total
$	$	$	$	$	$

COMPANY NAME	&"-,Bold"&12Solicitation Attachment 4
Other Than Cost & Pricing Data for Recurring Janitorial Services	SOLICITATION #

"FOR OFFICIAL USE ONLY -- SOURCE SELECTION INFORMATION - SEE FAR 2.101 AND FAR 3.104"

Table 7 (Materials BY)

MATERIALS (Base Year)
Description	Manufacture	Item/Part #	Estimated Qty	Unit	Unit Price	Annual Total

TOTAL

COMPANY NAME	&"-,Bold"&12Solicitation Attachment 4
Other Than Cost & Pricing Data for Recurring Janitorial Services	SOLICITATION #

"FOR OFFICIAL USE ONLY -- SOURCE SELECTION INFORMATION - SEE FAR 2.101 AND FAR 3.104"

Table 8 (Materials OY 1)

MATERIALS (Option Year 1)
Description	Manufacture	Item/Part #	Estimated Qty	Unit	Unit Price	Annual Total

TOTAL

COMPANY NAME	&"-,Bold"&12Solicitation Attachment 4
Other Than Cost & Pricing Data for Recurring Janitorial Services	SOLICITATION #

"FOR OFFICIAL USE ONLY -- SOURCE SELECTION INFORMATION - SEE FAR 2.101 AND FAR 3.104"

Table 9 (Materials OY 2)

MATERIALS (Option Year 2)
Description	Manufacture	Item/Part #	Estimated Qty	Unit	Unit Price	Annual Total

TOTAL

COMPANY NAME	&"-,Bold"&12Solicitation Attachment 4
Other Than Cost & Pricing Data for Recurring Janitorial Services	SOLICITATION #

"FOR OFFICIAL USE ONLY -- SOURCE SELECTION INFORMATION - SEE FAR 2.101 AND FAR 3.104"

Table 10 (Materials OY 3)

MATERIALS (Option Year 3)
Description	Manufacture	Item/Part #	Estimated Qty	Unit	Unit Price	Annual Total

TOTAL

COMPANY NAME	&"-,Bold"&12Solicitation Attachment 4
Other Than Cost & Pricing Data for Recurring Janitorial Services	SOLICITATION #

"FOR OFFICIAL USE ONLY -- SOURCE SELECTION INFORMATION - SEE FAR 2.101 AND FAR 3.104"

Table 11 (Materials OY 4)

MATERIALS (Option Year 4)
Description	Manufacture	Item/Part #	Estimated Qty	Unit	Unit Price	Annual Total

TOTAL

COMPANY NAME	&"-,Bold"&12Solicitation Attachment 4
Other Than Cost & Pricing Data for Recurring Janitorial Services	SOLICITATION #

"FOR OFFICIAL USE ONLY -- SOURCE SELECTION INFORMATION - SEE FAR 2.101 AND FAR 3.104"

Table 12 (ODC's)

Other Direct Costs (ODCs)
						Amount Allocated to
Description	Qty	Unit	Unit Price	Total	Total Less Resale Value	Base Year	OP1	OP2	OP3	OP4

TOTAL

COMPANY NAME	&"-,Bold"&12Solicitation Attachment 4
Other Than Cost & Pricing Data for Recurring Janitorial Services	SOLICITATION #

"FOR OFFICIAL USE ONLY -- SOURCE SELECTION INFORMATION - SEE FAR 2.101 AND FAR 3.104"

Table 13 (Overhead Costs)

OVERHEAD COSTS
					Amount Allocated to
Description	Qty	Unit	Unit Price	Total	Phase-in	Base	OP1	OP2	OP3	OP4

TOTAL

Provide narrative below with calculations to back up each cost listed above.

COMPANY NAME	&"-,Bold"&12Solicitation Attachment 4
Other Than Cost & Pricing Data for Recurring Janitorial Services	SOLICITATION #

"FOR OFFICIAL USE ONLY -- SOURCE SELECTION INFORMATION - SEE FAR 2.101 AND FAR 3.104"

Table 14 (Labor Rates BY)

LABOR RATES BASE YEAR

(12/19/17 - 10/18/18)

OCCUPATIONAL CODE

JOB TITLE

TOTAL LABOR HOURS

TOTAL PRODUCTIVE HOURS

HOURLY RATE

PENSION

TOTAL HOURLY RATE

TOTAL DIRECT LABOR COST

HOLIDAY HOURS

PDO/SICK HOURS

TOTAL NON-PRODUCTIVE HOURS

TOTAL NON-PRODUCTIVE COST

SUBTOTAL LABOR COST

H&W RATE

H&W COST

SUBTOTAL LABOR COST

FICA (___%)

FUTA (___%)

SUTA (___%)

WC (___%)

GL (___%)

FULLY BURDENED LABOR COST

FULLY BURDENED HOURLY RATE

COMPANY NAME	&"-,Bold"&16Solicitation Attachment 4
Other Than Cost & Pricing Data for Recurring Janitorial Services	SOLICITATION #

"FOR OFFICIAL USE ONLY -- SOURCE SELECTION INFORMATION - SEE FAR 2.101 AND FAR 3.104"

Table 15 (Labor Rates OY1)

LABOR RATES OPTION YEAR 1

(10/19/18 - 12/18/18)

OCCUPATIONAL CODE

JOB TITLE

TOTAL LABOR HOURS

TOTAL PRODUCTIVE HOURS

HOURLY RATE

PENSION

TOTAL HOURLY RATE

TOTAL DIRECT LABOR COST

HOLIDAY HOURS

PDO/SICK HOURS

TOTAL NON-PRODUCTIVE HOURS

TOTAL NON-PRODUCTIVE COST

SUBTOTAL LABOR COST

H&W RATE

H&W COST

SUBTOTAL LABOR COST

FICA (___%)

FUTA (___%)

SUTA (___%)

WC (___%)

GL (___%)

FULLY BURDENED LABOR COST

FULLY BURDENED HOURLY RATE

(12/19/18 - 10/18/19)

Due to change in CBA rates

OCCUPATIONAL CODE

JOB TITLE

TOTAL LABOR HOURS

TOTAL PRODUCTIVE HOURS

HOURLY RATE

PENSION

TOTAL HOURLY RATE

TOTAL DIRECT LABOR COST

HOLIDAY HOURS

PDO/SICK HOURS

TOTAL NON-PRODUCTIVE HOURS

TOTAL NON-PRODUCTIVE COST

SUBTOTAL LABOR COST

H&W RATE

H&W COST

SUBTOTAL LABOR COST

FICA (___%)

FUTA (___%)

SUTA (___%)

WC (___%)

GL (___%)

FULLY BURDENED LABOR COST

FULLY BURDENED HOURLY RATE

COMPANY NAME	&"-,Bold"&16Solicitation Attachment 4
Other Than Cost & Pricing Data for Recurring Janitorial Services	SOLICITATION #

"FOR OFFICIAL USE ONLY -- SOURCE SELECTION INFORMATION - SEE FAR 2.101 AND FAR 3.104"

Table 16 (Labor Rates OY2)

LABOR RATES OPTION YEAR 2

(10/19/19 - 10/18/20)

OCCUPATIONAL CODE

JOB TITLE

TOTAL LABOR HOURS

TOTAL PRODUCTIVE HOURS

HOURLY RATE

PENSION

TOTAL HOURLY RATE

TOTAL DIRECT LABOR COST

HOLIDAY HOURS

PDO/SICK HOURS

TOTAL NON-PRODUCTIVE HOURS

TOTAL NON-PRODUCTIVE COST

SUBTOTAL LABOR COST

H&W RATE

H&W COST

SUBTOTAL LABOR COST

FICA (___%)

FUTA (___%)

SUTA (___%)

WC (___%)

GL (___%)

FULLY BURDENED LABOR COST

FULLY BURDENED HOURLY RATE

COMPANY NAME	&"-,Bold"&16Solicitation Attachment 4
Other Than Cost & Pricing Data for Recurring Janitorial Services	SOLICITATION #

"FOR OFFICIAL USE ONLY -- SOURCE SELECTION INFORMATION - SEE FAR 2.101 AND FAR 3.104"

Table 17 (Labor Rates OY3)

LABOR RATES OPTION YEAR 3

(10/19/20 - 10/18/21)

OCCUPATIONAL CODE

JOB TITLE

TOTAL LABOR HOURS

TOTAL PRODUCTIVE HOURS

HOURLY RATE

PENSION

TOTAL HOURLY RATE

TOTAL DIRECT LABOR COST

HOLIDAY HOURS

PDO/SICK HOURS

TOTAL NON-PRODUCTIVE HOURS

TOTAL NON-PRODUCTIVE COST

SUBTOTAL LABOR COST

H&W RATE

H&W COST

SUBTOTAL LABOR COST

FICA (___%)

FUTA (___%)

SUTA (___%)

WC (___%)

GL (___%)

FULLY BURDENED LABOR COST

FULLY BURDENED HOURLY RATE

COMPANY NAME	&"-,Bold"&16Solicitation Attachment 4
Other Than Cost & Pricing Data for Recurring Janitorial Services	SOLICITATION #

"FOR OFFICIAL USE ONLY -- SOURCE SELECTION INFORMATION - SEE FAR 2.101 AND FAR 3.104"

Table 18 (Labor Rates OY4)

LABOR RATES OPTION YEAR 4

(10/19/21 - 10/18/22)

OCCUPATIONAL CODE

JOB TITLE

TOTAL LABOR HOURS

TOTAL PRODUCTIVE HOURS

HOURLY RATE

PENSION

TOTAL HOURLY RATE

TOTAL DIRECT LABOR COST

HOLIDAY HOURS

PDO/SICK HOURS

TOTAL NON-PRODUCTIVE HOURS

TOTAL NON-PRODUCTIVE COST

SUBTOTAL LABOR COST

H&W RATE

H&W COST

SUBTOTAL LABOR COST

FICA (___%)

FUTA (___%)

SUTA (___%)

WC (___%)

GL (___%)

FULLY BURDENED LABOR COST

FULLY BURDENED HOURLY RATE

COMPANY NAME	&"-,Bold"&16Solicitation Attachment 4
Other Than Cost & Pricing Data for Recurring Janitorial Services	SOLICITATION #

"FOR OFFICIAL USE ONLY -- SOURCE SELECTION INFORMATION - SEE FAR 2.101 AND FAR 3.104"

File details come from the government source that posted it. Updated Nov 14, 2017.