W911SA-20-Q-3037 Attachment 1 ND007 Refuse Price Schedule (blank).xlsx

XLSX spreadsheet 15 KB Posted Dec 30, 2019

Attached to: Refuse Multi-site, ND
Solicitation number: W911SA-20-Q-3037
Issued by: Department of the Army Materiel Command Mission and Installation Contracting Command Fort McCoy

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Other files

File	Type	Posted
W911SA-20-Q-3037-0001 Amendment 1 Conformed.pdf	PDF	Jan 3, 2020
W911SA-20-Q-3037-0001 Amendment 1 Modification.pdf	PDF	Jan 3, 2020
W911SA-20-Q-3037 Solicitation.pdf	PDF	Dec 30, 2019
W911SA-20-Q-3037 Attachment 4 SUS Trifold.pdf	PDF	Dec 30, 2019
W911SA-20-Q-3037 Attachment 2 ND007 Multi-Site Refuse Solid Waste Disposal Report V 1.6 (18 JAN 2019).xlsx	XLSX spreadsheet	Dec 30, 2019
W911SA-20-Q-3037 Attachment 3 AT-OPSEC Cover Sheet.pdf	PDF	Dec 30, 2019

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ND007 Price Scedule (blank)

Refuse Services Price Schedule								INSTRUCTIONS:
Contract Number: W911SA-20-Q-3037 ND007 Refuse Multi-site								**ONLY USE 2 DECIMAL PLACES IN PRICING
CLIN	# of Dumpsters	Size	Frequency	Quantity	Unit of Measure	Monthly Price	Total
CLIN 0001 ND001 Refuse Services				12	Month	$ - 0	$ - 0	**FILL IN BLUE SHADED CELLS ONLY!
	2	8YD	1 x week	12	Month	$ - 0	$ - 0	**GREEN SHADED CELLS CALCUALTE AUTOMATICALLY. TRANSFER DOLLAR VALUES IN GREEN SHADED CELLS TO THE CORRESPONDING CLIN ON THE SF1449.
CLIN 0002 ND001 Recycling Services				12	Month	$ - 0	$ - 0
	2	8YD	2 x month	12	Month	$ - 0	$ - 0
CLIN 0003 ND009 Refuse Services				12	Month	$ - 0	$ - 0
	1	8YD	1 x week	12	Month	$ - 0	$ - 0
CLIN 0004 ND009 Recycling Services				12	Month	$ - 0	$ - 0
	1	8YD	1 x month	12	Month	$ - 0	$ - 0
CLIN 0005 CMR				1	Each	$ - 0	$ - 0
TOTAL BASE PERIOD							$ - 0

CLIN 1001 ND001 Refuse Services				12	Month	$ - 0	$ - 0
	2	8YD	1 x week	12	Month	$ - 0	$ - 0
CLIN 1002 ND001 Recycling Services				12	Month	$ - 0	$ - 0
	2	8YD	2 x month	12	Month	$ - 0	$ - 0
CLIN 1003 ND009 Refuse Services				12	Month	$ - 0	$ - 0
	1	8YD	1 x week	12	Month	$ - 0	$ - 0
CLIN 1004 ND009 Recycling Services				12	Month	$ - 0	$ - 0
	1	8YD	1 x month	12	Month	$ - 0	$ - 0
CLIN 1005 CMR				1	Each	$ - 0	$ - 0
TOTAL OPTION PERIOD 1							$ - 0

CLIN 2001 ND001 Refuse Services				12	Month	$ - 0	$ - 0
	2	8YD	1 x week	12	Month	$ - 0	$ - 0
CLIN 2002 ND001 Recycling Services				12	Month	$ - 0	$ - 0
	2	8YD	2 x month	12	Month	$ - 0	$ - 0
CLIN 2003 ND009 Refuse Services				12	Month	$ - 0	$ - 0
	1	8YD	1 x week	12	Month	$ - 0	$ - 0
CLIN 2004 ND009 Recycling Services				12	Month	$ - 0	$ - 0
	1	8YD	1 x month	12	Month	$ - 0	$ - 0
CLIN 2005 CMR				1	Each	$ - 0	$ - 0
TOTAL OPTION PERIOD 2			TOTAL OPTION PERIOD 2				$ - 0

CLIN 3001 ND001 Refuse Services				12	Month	$ - 0	$ - 0
	2	8YD	1 x week	12	Month	$ - 0	$ - 0
CLIN 3002 ND001 Recycling Services				12	Month	$ - 0	$ - 0
	2	8YD	2 x month	12	Month	$ - 0	$ - 0
CLIN 3003 ND009 Refuse Services				12	Month	$ - 0	$ - 0
	1	8YD	1 x week	12	Month	$ - 0	$ - 0
CLIN 3004 ND009 Recycling Services				12	Month	$ - 0	$ - 0
	1	8YD	1 x month	12	Month	$ - 0	$ - 0
CLIN 3005 CMR				1	Each	$ - 0	$ - 0
TOTAL OPTION PERIOD 3			TOTAL OPTION PERIOD 2				$ - 0

CLIN 4001 ND001 Refuse Services				12	Month	$ - 0	$ - 0
	2	8YD	1 x week	12	Month	$ - 0	$ - 0
CLIN 4002 ND001 Recycling Services				12	Month	$ - 0	$ - 0
	2	8YD	2 x month	12	Month	$ - 0	$ - 0
CLIN 4003 ND009 Refuse Services				12	Month	$ - 0	$ - 0
	1	8YD	1 x week	12	Month	$ - 0	$ - 0
CLIN 4004 ND009 Recycling Services				12	Month	$ - 0	$ - 0
	1	8YD	1 x month	12	Month	$ - 0	$ - 0
CLIN 4005 CMR				1	Each	$ - 0	$ - 0
TOTAL OPTION PERIOD 4			TOTAL OPTION PERIOD 2				$ - 0

Contract Value (Base plus four options)	$ - 0	These three lines calculate automatically.
Six Month Option to Extend	$ - 0
Total Contract Value (Base, Plus 4, with 6 Month Option	$ - 0

File details come from the government source that posted it. Updated Dec 30, 2019.