Solicitation_SP330019R0001_R1.docx

DOCX document 189 KB Posted Apr 18, 2019

Attached to: Janitorial DLA Disttributino Warner Robins GA Federal contract opportunity
Solicitation number: SP3300-19-R-0001
Issued by: Defense Logistics Agency Distribution

About this file

Written by GovTribe AI · Dec 27, 2023

This solicitation is for janitorial services at Defense Logistics Agency Distribution facilities in Warner Robins, Georgia. The services include vacuuming, sweeping, mopping, trash removal, window washing, dusting, disinfecting, carpet shampooing, floor stripping and waxing, bathroom cleaning, and other janitorial tasks across approximately 17 warehouses and 2 office buildings. The incumbent contractor has provided these services since 2014 under an expiring contract valued at $3.4 million over 5 years. The new firm-fixed-price contract will have a 1-year base period and four 1-year options, starting in August 2019. The solicitation is a 100% small business 8(a) set-aside. Offerors must meet eligibility requirements for the 8(a) Program and submit resumes for evaluation.

From the source

SP330019R0001 Revised Solicitation

View the file

Other files for this federal contract opportunity

Other files attached to Janitorial DLA Disttributino Warner Robins GA, newest first.
File	Type	Posted
PWS_Attachment_1C_Floor_Scrubbing,_Bulk_Warehouse,_CobWeb_Cleaning_AMEND_0005.xlsx	XLSX spreadsheet	May 8, 2019
SP3300-19-R-0001_A0005.pdf	PDF	May 8, 2019
Attachment_4_-_Other_Than_Certified_Cost_or_Pricing_Data_AMEND_0005.xlsx	XLSX spreadsheet	May 8, 2019
PWS_Attachment_1E_-_Minimum_APLs_Amend_0005.docx	DOCX document	May 8, 2019
SP3300-19-R-0001_A0004_Page_1_of_1.pdf	PDF	May 7, 2019
Attachment_4_-_Other_Than_Certified_Cost_or_Pricing_Data_Amend_0003.xlsx	XLSX spreadsheet	May 7, 2019
PWS_Attachment_1C_Floor_Scrubbing,_Bulk_Warehouse,_CobWeb_Cleaning_AMEND_0003.xlsx	XLSX spreadsheet	May 7, 2019
SP330019-R-0001_A0003.pdf	PDF	May 7, 2019
PWS_Attachment_1D_Ash_Urns_and_Trash_Can_Locations_AMEND_0003.pptx	PPTX presentation	May 7, 2019
PWS_Attachment_1A_Building_SF_List_and_SubCLINs_AMEND_0003.xls	XLS spreadsheet	May 7, 2019
PWS_Attachment_1G_-Production_Rate_Staffing_AMEND_0003.xlsx	XLSX spreadsheet	May 7, 2019
Amendment_0002_to_SP3300-19-R-0001.pdf	PDF	Apr 18, 2019
PWS_Attachment_1F_Cleaning_schedules_R1.xls	XLS spreadsheet	Apr 18, 2019
PWS_Attachment_1G_-Production_Rate_Staffing_R2.xlsx	XLSX spreadsheet	Apr 18, 2019
PWS_Attachment_1A-_Building_SF_List_and_SubCLINs_R1.xls	XLS spreadsheet	Apr 18, 2019
PWS_Attachment_1E_-_Minimum_APLs_R2.docx	DOCX document	Apr 18, 2019
Amendment_0002_Questions_and_Answers_SP330019R0001.pdf	PDF	Apr 18, 2019
PWS_Attachment_1G_-Production_Rate_Staffing_R1.xlsx	XLSX spreadsheet	Apr 17, 2019
Amendment_0001_to_SP3300-19-R-0001.pdf	PDF	Apr 17, 2019
PWS_Attachment_1E_-_Minimum_APLs_R1.docx	DOCX document	Apr 17, 2019
Attachment_4_-_Other_Than_Cert_C_n_P_Data_R1.xlsx	XLSX spreadsheet	Apr 17, 2019
Amendment_0001_Q&A.pdf	PDF	Apr 17, 2019
DDWG_Janitorial_Site_Visit_and_PPC_Presentation.pptx	PPTX presentation	Apr 9, 2019
Site_Visit_and_PreProposal_Conf_Attendance_Sheet.pdf	PDF	Apr 9, 2019
Attachment_4_-_Other_Than_Cert_C_n_P_Data.xlsx	XLSX spreadsheet	Mar 11, 2019
SP3300-19-R-0001_DDWG_Janitorial_Solicitation.pdf	PDF	Mar 11, 2019
Attachment_3_Past_Performance_Questionnaire.docx	DOCX document	Mar 11, 2019
PWS_Attachment_1C_Bulk_Warehouse_and_Cob_Web_SF.xlsx	XLSX spreadsheet	Mar 11, 2019
PWS_Attachment_1F_Cleaning_schedules..xls	XLS spreadsheet	Mar 11, 2019
PWS_Attachment_1H-Proposed_Equip_List.xlsx	XLSX spreadsheet	Mar 11, 2019
PWS_Attachment_1E_-_Minimum_APLs.docx	DOCX document	Mar 11, 2019
PWS_Attachment_1D_Ash_Urns_and_Trash_Can_Locations.pptx	PPTX presentation	Mar 11, 2019
Attachment_1_PWS.docx	DOCX document	Mar 11, 2019
PWS_Attachment_1B_Janitorial_Storage_Cabinets.doc	DOC document	Mar 11, 2019
PWS_Attachment_1G_-Production_Rate_Staffing.xlsx	XLSX spreadsheet	Mar 11, 2019
Attachment_2_Wage_Determination_2015-4495_Rev_8.pdf	PDF	Mar 11, 2019
PWS_Attachment_1A-_Building_SF_List_and_SubCLINs.xls	XLS spreadsheet	Mar 11, 2019

Show all 37

On GovTribe

Work with this file on GovTribe

Download the original file
Contacts named in this file
Similar government files
Ask GovTribe AI about this file

Try for free Login

Text version

The file's text, extracted by GovTribe without its formatting.

Janitorial Services Solicitation RFP SP3300-19-R-0001

Continuation of Supplies/Services

1. Scope of Contract:

The Government intends to award a contract using the lowest price technically acceptable source selection procedures in accordance with FAR 15.101-2, in conjunction with FAR Part 12, Acquisition of Commercial Items. This acquisition is a 100% 8(a) set-aside. NAICS Code is 561720 with a Size Standard of $18 million. The resulting contract will be a fixed priced contract.

This acquisition will provide all management, tools, supplies, vehicles, transportation, equipment, labor, applicable licenses, permits, and/or certificates necessary to perform Janitorial services in approximately 17 warehouses and 2 Office buildings at the Warner Robins AFB, GA. The Contractor shall incur all costs associated with the performance of this effort. These costs include, but are not limited to, the cost of fuel, preventative maintenance and repair of their own equipment, preventative maintenance and repair of vehicles, and building to building travel of employees. Services shall be performed in accordance with standard commercial cleaning practices. Cleaning services provided shall include a full range of Janitorial care. This is inclusive of, but not limited to, the following: vacuuming, sweeping, mopping, trash removal, emptying and cleaning public ash trays/urns, washing interior/exterior windows, dusting, disinfecting, descaling, shampooing carpet, stripping and waxing floors, cleaning water fountains, cleaning mirrors and glass, cleaning entryways and mats, cleaning stairways, spot cleaning, metal polishing (i.e., examples include, but are not limited to, water fountains, faucet fixtures), stocking supplies in restrooms and break areas, sanitizing restrooms, and removing cob webs. This solicitation, including the specifications, drawings, attachments, and any amendments, is only available electronically at the FedBizOpps website (www.fbo.gov). Vendors are cautioned that it is their responsibility to access the website for any amendments that may be issued under the solicitation. There will be no advance notification of amendment issue. Vendors are advised to consult the website frequently to check for the issue of amendments since an amendment may be issued up until the closing date. Failure to acknowledge amendments may render your proposal non-responsive and ineligible for award.

2. Pre-Proposal Conference and Site Visit Instructions

(a) A pre-proposal conference is tentatively scheduled as follows:

PRE-PROPOSAL CONFERENCE / SITE VISIT

RALLY POINT (BUS)

Date:

4 April 2019

Time:

7:00- 7:45 AM

Location:

Museum of Aviation Parking Lot

INFORMAL PRE-PROPOSAL CONFERENCE

Date:

4 April 2019

Time:

8:00 – 08:30AM

Location:

DLA Distribution Warner Robins Bld 385 Conference Room, 2nd Floor

SITE VISIT

Date:

4 April 2019

Time:

9:00 AM - Until Tour Complete

Location:

DLA Distribution Warner Robins

The Pre-proposal Conference/Site Visit is subject to possible change. Please make sure to check FBO for all amendments to guarantee you have the most up to date information.

Prospective offerors are encouraged to attend this conference and site visit.

Due to the limited amount of space and safety concerns only one individual can attend per organization. The designated attendee must pre-register for the conference and site visit. To pre-register, submit the name of the attendee, company name, e-mail address, and phone number, to Mr. Edward Ruud by e-mail at edward.ruud@dla.mil. Once that information is received a password protected form including password will be provided via email. Completed form must be received NLT 18 March 2019 at 1:00pm EST in order to attend conference and site visit. This information shall be used to run a security check on every attendee; which includes a criminal background check in accordance with AFMAN 31-113 through GCIC/NCIC. Only U.S. citizens will be permitted access.

Attendees will meet at the Museum of Aviation parking lot located at: 1942 Heritage Blvd, Robins AFB, GA 31098 to board the bus to the Pre-proposal Conference and Site/ Visit. Be sure to arrive during the time noted above to ensure access. The bus will then shuttle attendees to the location of the Pre-proposal Conference/ Site Visit starting location.

Registered participants will be required to present proper photo identification (i.e. driver’s license, passport, etc.), on the day of the conference/site visit. Security Officers will perform a physical check of each participant’s photo identification against the list of pre-registered participants. A Defense Logistics Agency (DLA) Police Officer will be on board the bus to facilitate the security check prior to the site visit. Entry to the sites will be denied if participants are not on the tour bus, are not registered, and/or do not provide proper identification.

Participants are advised that the Site Visit involves walking through buildings and walking up stairs. Please indicate any special needs to Acquisition Specialist, Edward Ruud, when requesting registration to ensure proper accommodations can be arranged.

Dress code for the conference and site visit is casual. Participants are advised to wear appropriate clothing and closed-toe shoes to be safe and comfortable while walking throughout the installation.

Prospective offerors are advised that the pre-proposal conference will be held solely for the purpose of introducing prospected offerors to the cognizant DLA team and explaining the contracting related aspects of this solicitation. Technical and Performance Work Statement related questions will not be discussed. Any changes to the solicitation will only be provided by written amendments. If an amendment is issued, normal procedures relating to the acknowledgement and receipt of any such amendment shall be applicable. In no event will failure to attend the pre-proposal conference constitute grounds for a claim after award of the contract.

Photos are NOT authorized to be taken on base under any circumstance.

The use of Cell phones with digital cameras or cameras of any kind is strictly prohibited during the tour. Cell phones with digital cameras shall be left on the bus during the site visit.

Only questions of general nature will be addressed during any of the pre-proposal conference. Questions of specific nature can be submitted in writing to Edward Ruud at edward.ruud@dla.mil. All questions will be compiled and submitted to subject matter experts. The questions and answers will then be posted to FEDBIZOPS for all participants to access.

3. Period of Performance:

The period of performance will be for a one (1) year base period, with four (4), one-year option periods.

Phase in Period:	7/28/2019 through 8/27/2019
Base Period:	8/28/2019 through 7/27/2020
Option Year 1:	7/28/2020 through 7/27/2021, if exercised
Option Year 2:	7/28/2021 through 7/27/2022, if exercised
Option Year 3:	7/28/2022 through 7/27/2023, if exercised
Option Year 4:	7/28/2023 through 7/27/2024, if exercised

4. Schedule of Supplies/Services CLIN Instructions:

CLIN X001

The Addition/Deletion of Work for CLIN X001 After Contract Award: The average price of the Total Cleaning Square Footage (Cell D95 of PWS Attachment 1A – Building SF Breakdown) will be used to add or delete areas/tasks as necessary per CLIN. The contract awarded monthly unit price for CLIN X001 will be divided by the beginning Total Cleaning square footage, to establish the starting price/SF. Subsequent changes to square footage will then be divided by the most recent price for CLIN X001 to continue to update the price/SF.

An example is provided below:

** (Numbers used in the example are in no way a suggestion of actual pricing. They are for illustrative purposes only.)

Contract Award example:

					UNIT	TOTAL
ITEM	DESCRIPTION	QTY	U/I	PRICE	PRICE

X001 Janitorial Services 12 Months $100,000.00 $1,200,000.00

664,949 SF

PRICE PER SF FOR ADDITIONS/DELETIONS $0.15 ($100,000.00 ÷ 664,949 SF = $0.1504)

Modification example: Delete 3,500 SF from previous result of

3,500 SF X $0.15 = $525.00 per month decrease $525.00 X 12 = $6,300.00 per year decrease

					UNIT	TOTAL
ITEM	DESCRIPTION	QTY	U/I	PRICE	PRICE

X001 Janitorial Services 12 Months $99,775.00 $1,197,300.00

PRICE PER SF FOR ADDITIONS/DELETIONS $0.15 ($99,775.00 ÷ 663,449 SF = $0.1504)

CLINs X002 through X010

The quantities provided are estimates only. The contractor shall be paid for actual services performed/provided at the prices specified.

5. Installation Location:

DLA Distribution Warner Robins (DODAAC SB3525) 455 Byron Street, Robins AFB, GA 31098-1887

6. In accordance with FAR 52.204-7 System for Award Management (OCT 2018),

(a) An Offeror is required to be registered in SAM when submitting an offer or quotation, and shall continue to be registered until time of award, during performance, and through final payment of any contract, basic agreement, basic ordering agreement, or blanket purchasing agreement resulting from this solicitation. This includes a Joint Venture.

(b) The Offeror shall enter, in the block with its name and address on the cover page of its offer, the annotation “Unique Entity Identifier” followed by the unique entity identifier that identifies the Offeror’s name and address exactly as stated in the offer. The Offeror also shall enter its EFT indicator, if applicable. The unique entity identifier will be used by the Contracting Officer to verify that the Offeror is registered in the SAM.

(c) If the Offeror does not have a unique entity identifier, it should contact the entity designated at www.sam.gov for establishment of the unique entity identifier directly to obtain one. Please reference the clause for more information.

Contractor shall type company name, address, and CAGE code exactly as it appears in the DoD SAM Database.

Company Name: _________________________________ Company Address: _________________________________ Telephone: _________________________________ CAGE Code: _________________________________

EMAIL _________________________________

7. Insurance:

Reference FAR Clause 52.228-5 Insurance-Work on a Government Installation located in this solicitation. Insurance certificates must be submitted to the Contracting Officer within ten (10) days after the date of contract award. The minimum amount/kind of insurance required is shown below:

Workers’ Compensation and Employer’s Liability - $100,000 (except in states with exclusive or monopolistic funds that do not permit workers’ compensation to be written by private carriers.); General Liability- $500,000 per occurrence; Automobile Liability – Property damage $20,000 per occurrence, Bodily injury $200,000 per person and $500,000 per occurrence.

When requested by the Contracting Officer, the Contractor shall provide a copy of all subcontractors’ proofs of required insurance no later than five (5) days before each subcontractor commences work on the Government installation. These certificates are not required for submission with your quote, they are only required of the awardee receiving the contract.

8. INVOICING & PAYMENT:

Invoices shall be submitted through Wide Area Workflow (WAWF). After review and certification by the Government, invoices will be approved and set for payment via electronic funds transfer (EFT) by Defense Finance and Accounting Service (DFAS).

9. CURRENT CONTRACT INFORMATION:

DDWG Janitorial Services are currently being performed under contract SP3300-14-C-0013. The contract was awarded on August 27, 2014 to contractor: SCS AJV, 600S Magnolia Ave, Dunn NC 28334. The total contract price to date for base + 4 options years is $3,438,884.30. The Period of Performance is 9/28/2014 through 8/27/2019 with a one month phase in period (9/28/2014 – 8/27/2014).

SCHEDULE OF SUPPLIES/SERVICES:

BASE YEAR:

CLIN 0001:

SUPPLIES/SERVICES: S201-V00007652

ITEM DESCRIPTION:

Provide all labor, materials, and equipment to perform all Janitorial services at DLA Distribution Warner Robins, GA in accordance with the Performance Work Statement (PWS), Solicitation Attachment 1.

This CLIN is a Firm-Fixed-Price (FFP) CLIN.

* PRICE PER SF FOR ADDITIONS/DELETIONS $______. See attached Excel Spreadsheet, which is hereby incorporated into this contract as PWS Attachment 1. CLIN X001 breakdown is delineated for all tasks as identified in the PWS. (X001.AA-X001.AZ)

1,959,778 Cleaning Square Footage (SF) at Contract start.

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0001	S201-V00007652	11	MO	$ ________________	$ ________________
	JANITORIAL
	SERVICES

PERIOD OF PERFORMANCE: 8/28/2019- 7/27/2020

CLIN 0002:

SUPPLIES/SERVICES: S201-V00007652

ITEM DESCRIPTION:

Provide all labor, materials, and equipment to perform specific janitorial services at DLA Distribution Warner Robins, GA in accordance with the PWS, Solicitation Attachment 1, Section 4.2.1.1.

This CLIN is a Fixed-Price (FP) CLIN.

The quantities in this FP CLIN are estimated - they represent the Government's best-known estimate of hours/quantities to be used. The contractor shall be paid for actual services performed/provided at the prices specified.

ITEM NO. SUPPLIES/SERVICES EST. QUANTITY UNIT UNIT PRICE EST. AMOUNT

0002	S201-V00007652	2	EA	$ _____________	$ ______________
	SPECIAL EVENT
	MINOR (1-1,000 SF)

PERIOD OF PERFORMANCE: 8/28/2019- 7/27/2020

CLIN 0003:

SUPPLIES/SERVICES: S201-V00007652

ITEM DESCRIPTION:

Provide all labor, materials, and equipment to perform specific janitorial services at DLA Distribution Warner Robins, GA in accordance with the PWS, Solicitation Attachment 1, Section 4.2.1.2.

This CLIN is a Fixed-Price (FP) CLIN.

ITEM NO. SUPPLIES/SERVICES EST. QUANTITY UNIT UNIT PRICE EST. AMOUNT

0003	S201-V00007652	2	EA	$ ____________	$ ______________
	SPECIAL EVENT
	MAJOR (1,001-6,000 SF)

PERIOD OF PERFORMANCE: 8/28/2019- 7/27/2020

CLIN 0004:

SUPPLIES/SERVICES: S201-V00007652

ITEM DESCRIPTION:

Provide all labor, materials, and equipment to perform specific janitorial services at DLA Distribution Warner Robins, GA in accordance with the PWS, Solicitation Attachment 1, Section 4.3.1.1.

This CLIN is a Fixed-Price (FP) CLIN.

ITEM NO. SUPPLIES/SERVICES EST. QUANTITY UNIT UNIT PRICE EST. AMOUNT

0004	S201-V00007652	2	EA	$ ____________	$ _____________
	EMERGENCY EVENT
	MINOR (1-1,000 SF)

PERIOD OF PERFORMANCE: 8/28/2019- 7/27/2020

CLIN 0005:

SUPPLIES/SERVICES: S201-V00007652

ITEM DESCRIPTION:

Provide all labor, materials, and equipment to perform specific janitorial services at DLA Distribution Warner Robins, GA in accordance with the PWS, Solicitation Attachment 1, Section 4.3.1.2.

This CLIN is a Fixed-Price (FP) CLIN.

ITEM NO. SUPPLIES/SERVICES EST. QUANTITY UNIT UNIT PRICE EST. AMOUNT

0005	S201-V00007652	2	EA	$ _____________	$ ______________
	EMERGENCY EVENT
	MAJOR (1,001-6,000 SF)

PERIOD OF PERFORMANCE: 8/28/2019- 7/27/2020

CLIN 0006:

SUPPLIES/SERVICES: S201-V00007652

ITEM DESCRIPTION:

Provide all labor, materials, and equipment to perform specific janitorial services at DLA Distribution Warner Robins, GA in accordance with the PWS, Solicitation Attachment 1, Section 4.4.1.1.

This CLIN is a Fixed-Price (FP) CLIN.

ITEM NO. SUPPLIES/SERVICES EST. QUANTITY UNIT UNIT PRICE EST. AMOUNT

0006	S201-V00007652	2	EA	$ ____________	$ ______________
	SANITIZE RESTROOMS SMALL
	250 SF OR LESS

PERIOD OF PERFORMANCE: 8/28/2019- 7/27/2020

CLIN 0007:

SUPPLIES/SERVICES: S201-V00007652

ITEM DESCRIPTION:

Provide all labor, materials, and equipment to perform specific janitorial services at DLA Distribution Warner Robins, GA in accordance with the PWS, Solicitation Attachment 1, Section 4.4.1.2.

This CLIN is a Fixed-Price (FP) CLIN.

ITEM NO. SUPPLIES/SERVICES EST. QUANTITY UNIT UNIT PRICE EST. AMOUNT

0007	S201-V00007652	2	EA	$ _____________	$ ______________
	SANITIZE RESTROOMS LARGE
	251 SF OR GREATER

PERIOD OF PERFORMANCE: 8/28/2019- 7/27/2020

CLIN 0008:

SUPPLIES/SERVICES: S201-V00007652

ITEM DESCRIPTION:

Provide all labor, materials, and equipment to perform specific janitorial services at DLA Distribution Warner Robins, GA in accordance with the PWS, Solicitation Attachment 1, Section 4.5.1.1.

This CLIN is a Fixed-Price (FP) CLIN.

ITEM NO. SUPPLIES/SERVICES EST. QUANTITY UNIT UNIT PRICE EST. AMOUNT

0008	S201-V00007652	2	EA	$ _____________	$ ______________
	HUMAN WASTE CLEANUP
	MINOR (1-25 SF)

CLIN 0009:

SUPPLIES/SERVICES: S201-V00007652

ITEM DESCRIPTION:

Provide all labor, materials, and equipment to perform specific janitorial services at DLA Distribution Warner Robins, GA in accordance with the PWS, Solicitation Attachment 1, Section 4.5.1.2.

This CLIN is a Fixed-Price (FP) CLIN.

ITEM NO. SUPPLIES/SERVICES EST. QUANTITY UNIT UNIT PRICE EST. AMOUNT

0009	S201-V00007652	2	EA	$ ______________	$ ______________
	HUMAN WASTE CLEANUP
	MAJOR (26-50 SF)

CLIN 0010:

SUPPLIES/SERVICES: S201-V00007652

ITEM DESCRIPTION:

Provide all labor, materials, and equipment to perform specific janitorial services at DLA Distribution Warner Robins, GA in accordance with the PWS, Solicitation Attachment 1, Section 4.6.

This CLIN is a Fixed-Price (FP) CLIN.

ITEM NO. SUPPLIES/SERVICES EST. QUANTITY UNIT UNIT PRICE EST. AMOUNT

0010	S201-V00007652	2	EA	$ _____________	$ _____________
	URINE CONTAINER
	COLLECTION

CLIN 0011:

SUPPLIES/SERVICES: S201-V00007652

ITEM DESCRIPTION:

Contractor Mandatory Reporting Requirement in accordance with the PWS, Solicitation Attachment 1, Section C-16.

This CLIN is a Fixed-Price (FP) CLIN.

ITEM NO. SUPPLIES/SERVICES EST. QUANTITY UNIT UNIT PRICE EST. AMOUNT

0011	S201-V00007652	1	EA	$ ______________	$ ______________
	CONTRACTOR MANPOWER REPORTING

PERIOD OF PERFORMANCE: 8/28/2019- 7/27/2020

CLIN 0012:

SUPPLIES/SERVICES: S201-V00007652

ITEM DESCRIPTION:

Phase-In Period in accordance with the PWS, Solicitation Attachment 1, Section C-12

This CLIN is a Firm Fixed-Price (FFP) CLIN.

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0012	S201-V00007652	1	MO	$ _______________	$ _______________
	PHASE-IN

PERIOD OF PERFORMANCE: 7/28/2019 - 8/27/2019

OPTION YEAR 1:

CLIN 1001:

SUPPLIES/SERVICES: S201-V00007652

ITEM DESCRIPTION:

This CLIN is a Firm-Fixed-Price (FFP) CLIN.

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

1001	S201-V00007652	12	MO	$ ________________	$ ________________
	JANITORIAL
	SERVICES

This line item is an option in accordance with the terms and conditions of the solicitation/award.

PERIOD OF PERFORMANCE: 7/28/2020 - 7/27/2021

CLIN 1002:

SUPPLIES/SERVICES: S201-V00007652

ITEM DESCRIPTION:

Provide all labor, materials, and equipment to perform specific janitorial services at DLA Distribution Warner Robins, GA in accordance with the PWS, Solicitation Attachment 1, Section 4.2.1.1.

This CLIN is a Fixed-Price (FP) CLIN.

ITEM NO. SUPPLIES/SERVICES EST. QUANTITY UNIT UNIT PRICE EST. AMOUNT

1002	S201-V00007652	2	EA	$ _____________	$ ______________
	SPECIAL EVENT
	MINOR (1-1,000 SF)

This line item is an option in accordance with the terms and conditions of the solicitation/award.

PERIOD OF PERFORMANCE: 7/28/2020 - 7/27/2021

CLIN 1003:

SUPPLIES/SERVICES: S201-V00007652

ITEM DESCRIPTION:

Provide all labor, materials, and equipment to perform specific janitorial services at DLA Distribution Warner Robins, GA in accordance with the PWS, Solicitation Attachment 1, Section 4.2.1.2.

This CLIN is a Fixed-Price (FP) CLIN.

ITEM NO. SUPPLIES/SERVICES EST. QUANTITY UNIT UNIT PRICE EST. AMOUNT

1003	S201-V00007652	2	EA	$ ______________	$ ______________
	SPECIAL EVENT
	MAJOR (1,001-6,000 SF)

This line item is an option in accordance with the terms and conditions of the solicitation/award.

PERIOD OF PERFORMANCE: 7/28/2020 - 7/27/2021

CLIN 1004:

SUPPLIES/SERVICES: S201-V00007652

ITEM DESCRIPTION:

Provide all labor, materials, and equipment to perform specific janitorial services at DLA Distribution Warner Robins, GA in accordance with the PWS, Solicitation Attachment 1, Section 4.3.1.1.

This CLIN is a Fixed-Price (FP) CLIN.

ITEM NO. SUPPLIES/SERVICES EST. QUANTITY UNIT UNIT PRICE EST. AMOUNT

1004	S201-V00007652	2	EA	$ ______________	$ ______________
	EMERGENCY EVENT
	MINOR (1-1,000 SF)

This line item is an option in accordance with the terms and conditions of the solicitation/award.

PERIOD OF PERFORMANCE: 7/28/2020 - 7/27/2021

CLIN 1005:

SUPPLIES/SERVICES: S201-V00007652

ITEM DESCRIPTION:

Provide all labor, materials, and equipment to perform specific janitorial services at DLA Distribution Warner Robins, GA in accordance with the PWS, Solicitation Attachment 1, Section 4.3.1.2.

This CLIN is a Fixed-Price (FP) CLIN.

ITEM NO. SUPPLIES/SERVICES EST. QUANTITY UNIT UNIT PRICE EST. AMOUNT

1005	S201-V00007652	2	EA	$ _____________	$ ______________
	EMERGENCY EVENT
	MAJOR (1,001-6,000 SF)

This line item is an option in accordance with the terms and conditions of the solicitation/award.

PERIOD OF PERFORMANCE: 7/28/2020 - 7/27/2021

CLIN 1006:

SUPPLIES/SERVICES: S201-V00007652

ITEM DESCRIPTION:

Provide all labor, materials, and equipment to perform specific janitorial services at DLA Distribution Warner Robins, GA in accordance with the PWS, Solicitation Attachment 1, Section 4.4.1.1.

This CLIN is a Fixed-Price (FP) CLIN.

ITEM NO. SUPPLIES/SERVICES EST. QUANTITY UNIT UNIT PRICE EST. AMOUNT

1006	S201-V00007652	2	EA	$ ______________	$ ______________
	SANITIZE RESTROOMS SMALL
	250 SF OR LESS

This line item is an option in accordance with the terms and conditions of the solicitation/award.

PERIOD OF PERFORMANCE: 7/28/2020 - 7/27/2021

CLIN 1007:

SUPPLIES/SERVICES: S201-V00007652

ITEM DESCRIPTION:

Provide all labor, materials, and equipment to perform specific janitorial services at DLA Distribution Warner Robins, GA in accordance with the PWS, Solicitation Attachment 1, Section 4.4.1.2.

This CLIN is a Fixed-Price (FP) CLIN.

ITEM NO. SUPPLIES/SERVICES EST. QUANTITY UNIT UNIT PRICE EST. AMOUNT

1007	S201-V00007652	2	EA	$ ______________	$ ______________
	SANITIZE RESTROOMS LARGE
	251 SF OR GREATER

This line item is an option in accordance with the terms and conditions of the solicitation/award.

PERIOD OF PERFORMANCE: 7/28/2020 - 7/27/2021

CLIN 1008:

SUPPLIES/SERVICES: S201-V00007652

ITEM DESCRIPTION:

Provide all labor, materials, and equipment to perform specific janitorial services at DLA Distribution Warner Robins, GA in accordance with the PWS, Solicitation Attachment 1, Section 4.5.1.1.

This CLIN is a Fixed-Price (FP) CLIN.

ITEM NO. SUPPLIES/SERVICES EST. QUANTITY UNIT UNIT PRICE EST. AMOUNT

1008	S201-V00007652	2	EA	$ ______________	$ ______________
	HUMAN WATE CLEANUP
	MINOR (1-25 SF)

This line item is an option in accordance with the terms and conditions of the solicitation/award.

PERIOD OF PERFORMANCE: 7/28/2020 - 7/27/2021

CLIN 1009:

SUPPLIES/SERVICES: S201-V00007652

ITEM DESCRIPTION:

Provide all labor, materials, and equipment to perform specific janitorial services at DLA Distribution Warner Robins, GA in accordance with the PWS, Solicitation Attachment 1, Section 4.5.1.2.

This CLIN is a Fixed-Price (FP) CLIN.

ITEM NO. SUPPLIES/SERVICES EST. QUANTITY UNIT UNIT PRICE EST. AMOUNT

1009	S201-V00007652	2	EA	$ _____________	$ ______________
	HUMAN WASTE CLEANUP
	MAJOR (26-50 SF)

This line item is an option in accordance with the terms and conditions of the solicitation/award.

PERIOD OF PERFORMANCE: 7/28/2020 - 7/27/2021

CLIN 1010:

SUPPLIES/SERVICES: S201-V00007652

ITEM DESCRIPTION:

Provide all labor, materials, and equipment to perform specific janitorial services at DLA Distribution Warner Robins, GA in accordance with the PWS, Solicitation Attachment 1, Section 4.6.

This CLIN is a Fixed-Price (FP) CLIN.

ITEM NO. SUPPLIES/SERVICES EST. QUANTITY UNIT UNIT PRICE EST. AMOUNT

1010	S201-V00007652	2	EA	$ ______________	$ ______________
	URINE CONTAINER COLLECTION

CLIN 1011:

ITEM DESCRIPTION:

Provide all labor, materials, and equipment to perform specific janitorial services at DLA Distribution Warner Robins, GA in accordance with the PWS, Solicitation Attachment 1, Section C-16.

ITEM NO. SUPPLIES/SERVICES EST. QUANTITY UNIT UNIT PRICE EST. AMOUNT

1011	S201-V00007652	1	EA	$ ______________	$ ______________
	CONTRACTOR MANPOWER REPORTING

OPTION YEAR 2:

CLIN 2001:

SUPPLIES/SERVICES: S201-V00007652

ITEM DESCRIPTION:

This CLIN is a Firm-Fixed-Price (FFP) CLIN.

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

2001	S201-V00007652	12	MO	$ ________________	$ ________________
	JANITORIAL
	SERVICES

PERIOD OF PERFORMANCE: 7/28/2021 - 7/27/2022

CLIN 2002:

ITEM DESCRIPTION:

Provide all labor, materials, and equipment to perform specific janitorial services at DLA Distribution Warner Robins, GA in accordance with the PWS, Solicitation Attachment 1, Section 4.2.1.1.

ITEM NO. SUPPLIES/SERVICES EST. QUANTITY UNIT UNIT PRICE EST. AMOUNT

2002	S201-V00007652	2	EA	$ ______________	$ ______________
	SPECIAL EVENT
	MINOR (1-1,000 SF)

This line item is an option in accordance with the terms and conditions of the solicitation/award.

PERIOD OF PERFORMANCE: 7/28/2021 - 7/27/2022

CLIN 2003:

SUPPLIES/SERVICES: S201-V00007652

ITEM DESCRIPTION:

Provide all labor, materials, and equipment to perform specific janitorial services at DLA Distribution Warner Robins, GA in accordance with the PWS, Solicitation Attachment 1, Section 4.2.1.2.

This CLIN is a Fixed-Price (FP) CLIN.

ITEM NO. SUPPLIES/SERVICES EST. QUANTITY UNIT UNIT PRICE EST. AMOUNT

2003	S201-V00007652	2	EA	$ ______________	$ ______________
	SPECIAL EVENT
	MAJOR (1,001-6,000 SF)

This line item is an option in accordance with the terms and conditions of the solicitation/award.

PERIOD OF PERFORMANCE: 7/28/2021 - 7/27/2022

CLIN 2004:

SUPPLIES/SERVICES: S201-V00007652

ITEM DESCRIPTION:

Provide all labor, materials, and equipment to perform specific janitorial services at DLA Distribution Warner Robins, GA in accordance with the PWS, Solicitation Attachment 1, Section 4.3.1.1.

This CLIN is a Fixed-Price (FP) CLIN.

ITEM NO. SUPPLIES/SERVICES EST. QUANTITY UNIT UNIT PRICE EST. AMOUNT

2004	S201-V00007652	2	EA	$ ______________	$ ______________
	EMERGENCY EVENT
	MINOR (1-1,000 SF)

This line item is an option in accordance with the terms and conditions of the solicitation/award.

PERIOD OF PERFORMANCE: 7/28/2021 - 7/27/2022

CLIN 2005:

SUPPLIES/SERVICES: S201-V00007652

ITEM DESCRIPTION:

Provide all labor, materials, and equipment to perform specific janitorial services at DLA Distribution Warner Robins, GA in accordance with the PWS, Solicitation Attachment 1, Section 4.3.1.2.

This CLIN is a Fixed-Price (FP) CLIN.

ITEM NO. SUPPLIES/SERVICES EST. QUANTITY UNIT UNIT PRICE EST. AMOUNT

2005	S201-V00007652	2	EA	$ ______________	$ ______________
	EMERGENCY EVENT
	MAJOR (1,001-6,000 SF)

This line item is an option in accordance with the terms and conditions of the solicitation/award.

PERIOD OF PERFORMANCE: 7/28/2021 - 7/27/2022

CLIN 2006:

SUPPLIES/SERVICES: S201-V00007652

ITEM DESCRIPTION:

Provide all labor, materials, and equipment to perform specific janitorial services at DLA Distribution Warner Robins, GA in accordance with the PWS, Solicitation Attachment 1, Section 4.4.1.1.

This CLIN is a Fixed-Price (FP) CLIN.

ITEM NO. SUPPLIES/SERVICES EST. QUANTITY UNIT UNIT PRICE EST. AMOUNT

2006	S201-V00007652	2	EA	$ ______________	$ ______________
	SANITIZE RESTROOMS SMALL
	250 SF OR LESS

This line item is an option in accordance with the terms and conditions of the solicitation/award.

PERIOD OF PERFORMANCE: 7/28/2021 - 7/27/2022

CLIN 2007:

SUPPLIES/SERVICES: S201-V00007652

ITEM DESCRIPTION:

Provide all labor, materials, and equipment to perform specific janitorial services at DLA Distribution Warner Robins, GA in accordance with the PWS, Solicitation Attachment 1, Section 4.4.1.2.

This CLIN is a Fixed-Price (FP) CLIN.

ITEM NO. SUPPLIES/SERVICES EST. QUANTITY UNIT UNIT PRICE EST. AMOUNT

2007	S201-V00007652	2	EA	$ ______________	$ ______________
	SANITIZE RESTROOMS LARGE
	251 SF OR GREATER

This line item is an option in accordance with the terms and conditions of the solicitation/award.

PERIOD OF PERFORMANCE: 7/28/2021 - 7/27/2022

CLIN 2008:

SUPPLIES/SERVICES: S201-V00007652

ITEM DESCRIPTION:

Provide all labor, materials, and equipment to perform specific janitorial services at DLA Distribution Warner Robins, GA in accordance with the PWS, Solicitation Attachment 1, Section 4.5.1.1.

This CLIN is a Fixed-Price (FP) CLIN.

ITEM NO. SUPPLIES/SERVICES EST. QUANTITY UNIT UNIT PRICE EST. AMOUNT

2008	S201-V00007652	2	EA	$ ______________	$ ______________
	HUMAN WASTE CLEANUP
	MINOR (1-25 SF)

This line item is an option in accordance with the terms and conditions of the solicitation/award.

PERIOD OF PERFORMANCE: 7/28/2021 - 7/27/2022

CLIN 2009:

SUPPLIES/SERVICES: S201-V00007652

ITEM DESCRIPTION:

Provide all labor, materials, and equipment to perform specific janitorial services at DLA Distribution Warner Robins, GA in accordance with the PWS, Solicitation Attachment 1, Section 4.5.1.2.

This CLIN is a Fixed-Price (FP) CLIN.

ITEM NO. SUPPLIES/SERVICES EST. QUANTITY UNIT UNIT PRICE EST. AMOUNT

2009	S201-V00007652	2	EA	$ ________________	$ ________________
	HUMAN WASTE CLEANUP
	MAJOR (26-50 SF)

This line item is an option in accordance with the terms and conditions of the solicitation/award.

PERIOD OF PERFORMANCE: 7/28/2021 - 7/27/2022

CLIN 2010:

SUPPLIES/SERVICES: S201-V00007652

ITEM DESCRIPTION:

Provide all labor, materials, and equipment to perform specific janitorial services at DLA Distribution Warner Robins, GA in accordance with the PWS, Solicitation Attachment 1, Section 4.6.

This CLIN is a Fixed-Price (FP) CLIN.

ITEM NO. SUPPLIES/SERVICES EST. QUANTITY UNIT UNIT PRICE EST. AMOUNT

2010	S201-V00007652	2	EA	$ ______________	$ ______________
	URINE CONTAINER
	COLLECTION

CLIN 2011:

ITEM DESCRIPTION:

Provide all labor, materials, and equipment to perform specific janitorial services at DLA Distribution Warner Robins, GA in accordance with the PWS, Solicitation Attachment 1, Section C-16.

ITEM NO. SUPPLIES/SERVICES EST. QUANTITY UNIT UNIT PRICE EST. AMOUNT

2011	S201-V00007652	1	EA	$ ______________	$ ______________
	CONTRACTOR MANPOWER REPORTING

OPTION YEAR 3:

CLIN 3001:

SUPPLIES/SERVICES: S201-V00007652

ITEM DESCRIPTION:

This CLIN is a Firm-Fixed-Price (FFP) CLIN.

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

3001	S201-V00007652	12	MO	$ ________________	$ ________________
	JANITORIAL
	SERVICES

This line item is an option in accordance with the terms and conditions of the solicitation/award.

PERIOD OF PERFORMANCE: 7/28/2022 - 7/27/2023

CLIN 3002:

SUPPLIES/SERVICES: S201-V00007652

ITEM DESCRIPTION:

Provide all labor, materials, and equipment to perform specific janitorial services at DLA Distribution Warner Robins, GA in accordance with the PWS, Solicitation Attachment 1, Section 4.2.1.1.

This CLIN is a Fixed-Price (FP) CLIN.

ITEM NO. SUPPLIES/SERVICES EST. QUANTITY UNIT UNIT PRICE EST. AMOUNT

3002	S201-V00007652	2	EA	$ ______________	$ ______________
	SPECIAL EVENT
	MINOR (1-1,000 SF)

This line item is an option in accordance with the terms and conditions of the solicitation/award.

PERIOD OF PERFORMANCE: 7/28/2022 - 7/27/2023

CLIN 3003:

SUPPLIES/SERVICES: S201-V00007652

ITEM DESCRIPTION:

Provide all labor, materials, and equipment to perform specific janitorial services at DLA Distribution Warner Robins, GA in accordance with the PWS, Solicitation Attachment 1, Section 4.2.1.2.

This CLIN is a Fixed-Price (FP) CLIN.

ITEM NO. SUPPLIES/SERVICES EST. QUANTITY UNIT UNIT PRICE EST. AMOUNT

3003	S201-V00007652	2	EA	$ ______________	$ ______________
	SPECIAL EVENT
	MAJOR (1,001-6,000 SF)

This line item is an option in accordance with the terms and conditions of the solicitation/award.

PERIOD OF PERFORMANCE: 7/28/2022 - 7/27/2023

CLIN 3004:

SUPPLIES/SERVICES: S201-V00007652

ITEM DESCRIPTION:

Provide all labor, materials, and equipment to perform specific janitorial services at DLA Distribution Warner Robins, GA in accordance with the PWS, Solicitation Attachment 1, Section 4.3.1.1.

This CLIN is a Fixed-Price (FP) CLIN.

ITEM NO. SUPPLIES/SERVICES EST. QUANTITY UNIT UNIT PRICE EST. AMOUNT

3004	S201-V00007652	2	EA	$ ______________	$ ______________
	EMERGENCY EVENT
	MINOR (1-1,000 SF)

This line item is an option in accordance with the terms and conditions of the solicitation/award.

PERIOD OF PERFORMANCE: 7/28/2022 - 7/27/2023

CLIN 3005:

SUPPLIES/SERVICES: S201-V00007652

ITEM DESCRIPTION:

Provide all labor, materials, and equipment to perform specific janitorial services at DLA Distribution Warner Robins, GA in accordance with the PWS, Solicitation Attachment 1, Section 4.3.1.2.

This CLIN is a Fixed-Price (FP) CLIN.

ITEM NO. SUPPLIES/SERVICES EST. QUANTITY UNIT UNIT PRICE EST. AMOUNT

3005	S201-V00007652	2	EA	$ ______________	$ ______________
	EMERGENCY EVENT
	MAJOR (1,001-6,000 SF)

This line item is an option in accordance with the terms and conditions of the solicitation/award.

PERIOD OF PERFORMANCE: 7/28/2022 - 7/27/2023

CLIN 3006:

SUPPLIES/SERVICES: S201-V00007652

ITEM DESCRIPTION:

Provide all labor, materials, and equipment to perform specific janitorial services at DLA Distribution Warner Robins, GA in accordance with the PWS, Solicitation Attachment 1, Section 4.4.1.1.

This CLIN is a Fixed-Price (FP) CLIN.

ITEM NO. SUPPLIES/SERVICES EST. QUANTITY UNIT UNIT PRICE EST. AMOUNT

3006	S201-V00007652	2	EA	$ ______________	$ ______________
	SANITIZE RESTROOMS SMALL
	250 SF OR LESS

This line item is an option in accordance with the terms and conditions of the solicitation/award.

PERIOD OF PERFORMANCE: 7/28/2022 - 7/27/2023

CLIN 3007:

SUPPLIES/SERVICES: S201-V00007652

ITEM DESCRIPTION:

Provide all labor, materials, and equipment to perform specific janitorial services at DLA Distribution Warner Robins, GA in accordance with the PWS, Solicitation Attachment 1, Section 4.4.1.2.

This CLIN is a Fixed-Price (FP) CLIN.

ITEM NO. SUPPLIES/SERVICES EST. QUANTITY UNIT UNIT PRICE AMOUNT

3007	S201-V00007652	2	EA	$ ________________	$ ________________
	SANITIZE RESTROOMS LARGE
	251 SF OR GREATER

This line item is an option in accordance with the terms and conditions of the solicitation/award.

PERIOD OF PERFORMANCE: 7/28/2022 - 7/27/2023

CLIN 3008:

SUPPLIES/SERVICES: S201-V00007652

ITEM DESCRIPTION:

Provide all labor, materials, and equipment to perform specific janitorial services at DLA Distribution Warner Robins, GA in accordance with the PWS, Solicitation Attachment 1, Section 4.5.1.1.

This CLIN is a Fixed-Price (FP) CLIN.

ITEM NO. SUPPLIES/SERVICES EST. QUANTITY UNIT UNIT PRICE EST. AMOUNT

3008	S201-V00007652	2	EA	$ ______________	$ ______________
	HUMAN WASTE CLEANUP
	MINOR (1-25 SF)

This line item is an option in accordance with the terms and conditions of the solicitation/award.

PERIOD OF PERFORMANCE: 7/28/2022 - 7/27/2023

CLIN 3009:

SUPPLIES/SERVICES: S201-V00007652

ITEM DESCRIPTION:

Provide all labor, materials, and equipment to perform specific janitorial services at DLA Distribution Warner Robins, GA in accordance with the PWS, Solicitation Attachment 1, Section 4.5.1.2.

This CLIN is a Fixed-Price (FP) CLIN.

ITEM NO. SUPPLIES/SERVICES EST. QUANTITY UNIT UNIT PRICE EST. AMOUNT

3009	S201-V00007652	2	EA	$ ______________	$ ______________
	HUMAN WATE CLEANUP
	MAJOR (26-50 SF)

This line item is an option in accordance with the terms and conditions of the solicitation/award.

PERIOD OF PERFORMANCE: 7/28/2022 - 7/27/2023

CLIN 3010:

SUPPLIES/SERVICES: S201-V00007652

ITEM DESCRIPTION:

Provide all labor, materials, and equipment to perform specific janitorial services at DLA Distribution Warner Robins, GA in accordance with the PWS, Solicitation Attachment 1, Section 4.6.

This CLIN is a Fixed-Price (FP) CLIN.

ITEM NO. SUPPLIES/SERVICES EST. QUANTITY UNIT UNIT PRICE EST. AMOUNT

3010	S201-V00007652	2	EA	$ ______________	$ ______________
	URINE CONTAINER
	COLLECTION

PERIOD OF PERFORMANCE: 7/28/2022 - 7/27/2023

CLIN 3011:

SUPPLIES/SERVICES: S201-V00007652

ITEM DESCRIPTION:

Provide all labor, materials, and equipment to perform specific janitorial services at DLA Distribution Warner Robins, GA in accordance with the PWS, Solicitation Attachment 1, Section C-16.

ITEM NO. SUPPLIES/SERVICES EST. QUANTITY UNIT UNIT PRICE EST. AMOUNT

3011	S201-V00007652	2	EA	$ ______________	$ ______________
	CONTRACTOR MANPOWER REPORTING

PERIOD OF PERFORMANCE: 7/28/2022 - 7/27/2023

OPTION YEAR 4:

CLIN 4001:

SUPPLIES/SERVICES: S201-V00007652

ITEM DESCRIPTION:

This CLIN is a Firm-Fixed-Price (FFP) CLIN.

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

4001	S201-V00007652	12	MO	$ ________________	$ ________________
	JANITORIAL
	SERVICES

This line item is an option in accordance with the terms and conditions of the solicitation/award.

PERIOD OF PERFORMANCE: 7/28/2023 - 7/27/2024

CLIN 4002:

SUPPLIES/SERVICES: S201-V00007652

ITEM DESCRIPTION:

Provide all labor, materials, and equipment to perform specific janitorial services at DLA Distribution Warner Robins, GA in accordance with the PWS, Solicitation Attachment 1, Section 4.2.1.1.

This CLIN is a Fixed-Price (FP) CLIN.

ITEM NO. SUPPLIES/SERVICES EST. QUANTITY UNIT UNIT PRICE EST. AMOUNT

4002	S201-V00007652	2	EA	$ ______________	$ ______________
	SPECIAL EVENT
	MINOR (1-1,000 SF)

PERIOD OF PERFORMANCE: 7/28/2023 - 7/27/2024

CLIN 4003:

ITEM DESCRIPTION:

Provide all labor, materials, and equipment to perform specific janitorial services at DLA Distribution Warner Robins, GA in accordance with the PWS, Solicitation Attachment 1, Section 4.2.1.2.

This CLIN is a Fixed-Price (FP) CLIN.

ITEM NO. SUPPLIES/SERVICES EST. QUANTITY UNIT UNIT PRICE EST. AMOUNT

4003	S201-V00007652	2	EA	$ ______________	$ ______________
	SPECIAL EVENT
	MAJOR (1,001-6,000 SF)

This line item is an option in accordance with the terms and conditions of the solicitation/award.

PERIOD OF PERFORMANCE: 7/28/2023 - 7/27/2024

CLIN 4004:

SUPPLIES/SERVICES: S201-V00007652

ITEM DESCRIPTION:

Provide all labor, materials, and equipment to perform specific janitorial services at DLA Distribution Warner Robins, GA in accordance with the PWS, Solicitation Attachment 1, Section 4.3.1.1.

This CLIN is a Fixed-Price (FP) CLIN.

ITEM NO. SUPPLIES/SERVICES EST. QUANTITY UNIT UNIT PRICE EST. AMOUNT

4004	S201-V00007652	2	EA	$ ______________	$ ______________
	EMERGENCY EVENT
	MINOR (1-1,000 SF)

This line item is an option in accordance with the terms and conditions of the solicitation/award.

PERIOD OF PERFORMANCE: 7/28/2023 - 7/27/2024

CLIN 4005:

SUPPLIES/SERVICES: S201-V00007652

ITEM DESCRIPTION:

Provide all labor, materials, and equipment to perform specific janitorial services at DLA Distribution Warner Robins, GA in accordance with the PWS, Solicitation Attachment 1, Section 4.3.1.2.

This CLIN is a Fixed-Price (FP) CLIN.

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

4005	S201-V00007652	2	EA	$ ________________	$ ________________
	EMERGENCY EVENT
	MAJOR (1,001-6,000 SF)

This line item is an option in accordance with the terms and conditions of the solicitation/award.

PERIOD OF PERFORMANCE: 7/28/2023 - 7/27/2024

CLIN 4006:

SUPPLIES/SERVICES: S201-V00007652

ITEM DESCRIPTION:

Provide all labor, materials, and equipment to perform specific janitorial services at DLA Distribution Warner Robins, GA in accordance with the PWS, Solicitation Attachment 1, Section 4.4.1.1.

This CLIN is a Fixed-Price (FP) CLIN.

ITEM NO. SUPPLIES/SERVICES EST. QUANTITY UNIT UNIT PRICE EST. AMOUNT

4006	S201-V00007652	2	EA	$ ______________	$ ______________
	SANITIZE RESTROOMS SMALL
	250 SF OR LESS

This line item is an option in accordance with the terms and conditions of the solicitation/award.

PERIOD OF PERFORMANCE: 7/28/2023 - 7/27/2024

This is the start of the file's text. The full file is on GovTribe.

File details come from the government source that posted it. Updated Dec 27, 2023.