Attachment_4-Technical_Exhibit_4_Schedule_of_Cost_(manual_attached).xlsx

XLSX spreadsheet 36 KB Posted Jul 19, 2019

Attached to: SATCOM Custodial Services, Camp Roberts, CA
Solicitation number: W9124N-19-Q-0010
Issued by: Department of the Army Materiel Command Mission and Installation Contracting Command Presidio

About this file

From the source

Attachment 4 to Solicitation W9124N-19-Q-0010

View the file

Other files

File	Type	Posted
Attachment_1_-_Revised_PWS.pdf	PDF	Aug 9, 2019
(released)_AMD_0001_to_W9124N-19-Q-0010.pdf	PDF	Aug 9, 2019
(released)_W9124N-19-Q-0010_SATCOM_Custodial_Svc.pdf	PDF	Jul 19, 2019
Attachment_3-SATCOM_Camp_Roberts_Access_Request_Form_for_Site_Visit.pdf	PDF	Jul 19, 2019
Attachment_1-PWS_(Overarching_with_Specific_Attached).pdf	PDF	Jul 19, 2019
Attachment_2-PPQ.docx	DOCX document	Jul 19, 2019

On GovTribe

Work with this file

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.

Summary of all years TE4: SCHEDULE OF COST: Summary of Base + 4 Option Years

Contract Year	CLIN xxx1	CLIN xxx2	CLIN xxx3	CLIN xxx4	CLIN xxx5	Total Amount
Base year
Option Year 1
Option Year 2
Option Year 3
Option Year 4
Total Amount for Base + 4 Option Years

Base Year

	TE4: SCHEDULE OF COST (Base Year)
CLIN 0001 ROUTINE SERVICES
	Custodial Services	Monthly Sq. Ft.	Unit price per Sq. Ft.	Monthly Amount	Annual Sq. Ft.	Annual Amount
	Clean/Supply Restrooms	17,667			141,336
	Regular Cleaning	46,709			373,672
	Sub-Total Base year CLIN 0001

	CLIN 0002 EXTENDED SERVICES AS REQUIRED (ESTIMATED)
		Custodial Services	Sq. Ft. (Estimated)	Unit Price per Sq. Ft.	Annual Amount (Estimated)
		Carpet Cleaning (As required)	4965
		Strip & Seal latrine Floors	906
		Strip, Seal, Wax & Buff Floors	2057
		Spray Buff floors	2057
		Windows - Height 72" & Below
		Custodial Services	Jobs per month
(Estimated)	Unit Price	Monthly Amount (Estimated)	Annual Quantity (Estimated)	Annual Amount (Estimated)
		18021 - Windows - 3 ea. 50.5"Wx34.5"H;	2		16
		18021 - Windows - 2 ea. 42.5"W x 44.25"H	2		16
		18023 - Double Door Window - 2 ea. 4.0"Wx25"H	4		32
		18023 - Windows - 4 EA. 46.6"Wx22"H	2		16
		18031- Window - 1 ea. - 66.5"Wx42.75"H	2		16
		18031- Control Room Window 1 ea. - 93.5"Wx44.0"H	2		16
		18031-Door Windows - 3ea. - 5"Wx17"H	4		32
		18031- Interior Door Windows- 2 ea. - 23"Wx29"H	4		32
		18220 - Windows - 10 ea. Windows 43.5"Wx32.75"H	2		16
		18220 - Door Windows -2 ea. - 9"Wx9"H	4		32
		18300- Outer Front glass Doors - 2 ea. - 23.5"Wx67.5"H	4		32
		18300 - Inner Front Glass Doors - 2 ea. - 23.5"Wx67.5"H	4		32
		18300 - Windows - 19 ea. - 40.5"Wx41.0"H	2		16
		18300 - Short Front Door Windows 7 ea. - 6"Wx30"H	4		32
		18301 - Front Entrance Wall, Exterior - 12 ea. 16.5"Wx65.5"H	4		32
		18301 - Window - 1 ea. - 35"Wx42.5"H	2		16
		18301 - Door Window - 1 ea. - 6.0"Wx30"H	4		32
		18301 - Window - 1 ea. - 19"Wx66.5"H	2		16
		Windows - Height Above 72"
		18300 - Long Door Window - 2 ea. 9.75"Wx82.0"H	4		32
		Sub-total Option Year CLIN 0002
	CLIN 0003 INCIDENTAL SERVICES (ESTIMATED)
		Custodial Services	Services per Month
(Estimated)	Unit Price per Service	Monthly Amount (Estimated)	Annual Quantity (Estimated)	Annual Amount (Estimated)
		Standard Urinal Traps	5		40
		Kohler Urinal	4		32
		Zero Flush	5		40
		Sanitized Urinal Balls - Included in Kohler line item above	2		16
		Blue Seal Liquid	5		40
		Incidental Health Related and Non Health Related Services (Hours Only)	12		96
		Sub-total for Base Year CLIN 0003
	CLIN 0004 Health Safety, Sanitation (unscheduled emergency services)/ESTIMATED
			Annual Q'ty
(Estimated)	U/P			Annual Amount

Estimated) 107 hours Sub-total for Base Year CLIN 0004

CLIN 0005 Contract Manpower Reporting
	Annual Q'ty	U/P		Annual Amount
	1 Job		Sub-total for Base year CLIN 0005

	Base Year Summary
Sub-total CLIN 0001
Sub-total CLIN 0002
Sub-total CLIN 0003
Sub-total CLIN 0004
Sub-total CLIN 0005
Grand Total (Base Year)

NOTE: Incidental services are only used for emergency, Ad-Hoc, and special circumstances. Carpet cleaning will be performed on a requested basis.

TECHNICAL EXHIBIT 4

Option Year 1

	TE4: SCHEDULE OF COST (Option Year 1)
CLIN 1001 ROUTINE SERVICES
	Custodial Services	Monthly Sq. Ft.	Unit price per Sq. Ft.	Monthly Amount	Annual Sq. Ft.	Annual Amount
	Clean/Supply Restrooms	17,667			212,004
	Regular Cleaning	46,709			560,508
	Sub-Total OY1 CLIN 1001

	CLIN 1002 EXTENDED SERVICES AS REQUIRED (ESTIMATED)
		Custodial Services	Sq. Ft. (Estimated)	Unit Price per Sq. Ft.	Annual Amount (Estimated)
		Carpet Cleaning (As required)	7448
		Strip & Seal latrine Floors	1359
		Strip, Seal, Wax & Buff Floors	3086
		Spray Buff floors	3086
		Windows - Height 72" & Below
		Custodial Services	Jobs per month
(Estimated)	Unit Price	Monthly Amount (Estimated)	Annual Quantity (Estimated)	Annual Amount (Estimated)
		18021 - Windows - 3 ea. 50.5"Wx34.5"H;	2		24
		18021 - Windows - 2 ea. 42.5"W x 44.25"H	2		24
		18023 - Double Door Window - 2 ea. 4.0"Wx25"H	4		48
		18023 - Windows - 4 EA. 46.6"Wx22"H	2		24
		18031- Window - 1 ea. - 66.5"Wx42.75"H	2		24
		18031- Control Room Window 1 ea. - 93.5"Wx44.0"H	2		24
		18031-Door Windows - 3ea. - 5"Wx17"H	4		48
		18031- Interior Door Windows- 2 ea. - 23"Wx29"H	4		48
		18220 - Windows - 10 ea. Windows 43.5"Wx32.75"H	2		16
		18220 - Door Windows -2 ea. - 9"Wx9"H	4		23
		18300- Outer Front glass Doors - 2 ea. - 23.5"Wx67.5"H	4		48
		18300 - Inner Front Glass Doors - 2 ea. - 23.5"Wx67.5"H	4		48
		18300 - Windows - 19 ea. - 40.5"Wx41.0"H	2		24
		18300 - Short Front Door Windows 7 ea. - 6"Wx30"H	4		48
		18301 - Front Entrance Wall, Exterior - 12 ea. 16.5"Wx65.5"H	4		48
		18301 - Window - 1 ea. - 35"Wx42.5"H	2		24
		18301 - Door Window - 1 ea. - 6.0"Wx30"H	4		48
		18301 - Window - 1 ea. - 19"Wx66.5"H	2		24
		Windows - Height Above 72"
		18300 - Long Door Window - 2 ea. 9.75"Wx82.0"H	4		48
		Sub-total OY1 CLIN 1002
	CLIN 1003 INCIDENTAL SERVICES (ESTIMATED)
		Custodial Services	Services per Month
(Estimated)	Unit Price per Service	Monthly Amount (Estimated)	Annual Quantity (Estimated)	Annual Amount (Estimated)
		Standard Urinal Traps	5		60
		Kohler Urinal	4		48
		Zero Flush	5		60
		Sanitized Urinal Balls - Included in Kohler line item above	2		24
		Blue Seal Liquid	5		60
		Incidental Health Related and Non Health Related Services (Hours Only)	12		144
		Sub-total for OY1 CLIN 1003
	CLIN 1004 Health Safety, Sanitation (unscheduled emergency services)/ESTIMATED
			Annual Q'ty
(Estimated)	U/P			Annual Amount

Estimated) 160 hours Sub-total for OY1 CLIN 1004

CLIN 1005 Contract Manpower Reporting
	Annual Q'ty	U/P		Annual Amount
	1 Job		Sub-total for OY1 CLIN 1005

	OY1 Summary
Sub-total CLIN 1001
Sub-total CLIN 1002
Sub-total CLIN 1003
Sub-total CLIN 1004
Sub-total CLIN 1005
Grand Total (OY1)

NOTE: Incidental services are only used for emergency, Ad-Hoc, and special circumstances. Carpet

TECHNICAL EXHIBIT 4

Option Year 2

	TE4: SCHEDULE OF COST (Option Year 2)
CLIN 2001 ROUTINE SERVICES
	Custodial Services	Monthly Sq. Ft.	Unit price per Sq. Ft.	Monthly Amount	Annual Sq. Ft.	Annual Amount
	Clean/Supply Restrooms	17,667			212,004
	Regular Cleaning	46,709			560,508
	Sub-Total OY2 CLIN 2001

	CLIN 2002 EXTENDED SERVICES AS REQUIRED (ESTIMATED)
		Custodial Services	Sq. Ft. (Estimated)	Unit Price per Sq. Ft.	Annual Amount (Estimated)
		Carpet Cleaning (As required)	7448
		Strip & Seal latrine Floors	1359
		Strip, Seal, Wax & Buff Floors	3086
		Spray Buff floors	3086
		Windows - Height 72" & Below
		Custodial Services	Jobs per month
(Estimated)	Unit Price	Monthly Amount (Estimated)	Annual Quantity (Estimated)	Annual Amount (Estimated)
		18021 - Windows - 3 ea. 50.5"Wx34.5"H;	2		24
		18021 - Windows - 2 ea. 42.5"W x 44.25"H	2		24
		18023 - Double Door Window - 2 ea. 4.0"Wx25"H	4		48
		18023 - Windows - 4 EA. 46.6"Wx22"H	2		24
		18031- Window - 1 ea. - 66.5"Wx42.75"H	2		24
		18031- Control Room Window 1 ea. - 93.5"Wx44.0"H	2		24
		18031-Door Windows - 3ea. - 5"Wx17"H	4		48
		18031- Interior Door Windows- 2 ea. - 23"Wx29"H	4		48
		18220 - Windows - 10 ea. Windows 43.5"Wx32.75"H	2		16
		18220 - Door Windows -2 ea. - 9"Wx9"H	4		23
		18300- Outer Front glass Doors - 2 ea. - 23.5"Wx67.5"H	4		48
		18300 - Inner Front Glass Doors - 2 ea. - 23.5"Wx67.5"H	4		48
		18300 - Windows - 19 ea. - 40.5"Wx41.0"H	2		24
		18300 - Short Front Door Windows 7 ea. - 6"Wx30"H	4		48
		18301 - Front Entrance Wall, Exterior - 12 ea. 16.5"Wx65.5"H	4		48
		18301 - Window - 1 ea. - 35"Wx42.5"H	2		24
		18301 - Door Window - 1 ea. - 6.0"Wx30"H	4		48
		18301 - Window - 1 ea. - 19"Wx66.5"H	2		24
		Windows - Height Above 72"
		18300 - Long Door Window - 2 ea. 9.75"Wx82.0"H	4		48
		Sub-total OY2 CLIN 2002
	CLIN 2003 INCIDENTAL SERVICES (ESTIMATED)
		Custodial Services	Services per Month
(Estimated)	Unit Price per Service	Monthly Amount (Estimated)	Annual Quantity (Estimated)	Annual Amount (Estimated)
		Standard Urinal Traps	5		60
		Kohler Urinal	4		48
		Zero Flush	5		60
		Sanitized Urinal Balls - Included in Kohler line item above	2		24
		Blue Seal Liquid	5		60
		Incidental Health Related and Non Health Related Services (Hours Only)	12		144
		Sub-total for OY2 CLIN 2003
	CLIN 2004 Health Safety, Sanitation (unscheduled emergency services)/ESTIMATED
			Annual Q'ty
(Estimated)	U/P			Annual Amount

Estimated) 160 hours Sub-total for OY2 CLIN 2004

CLIN 2005 Contract Manpower Reporting
	Annual Q'ty	U/P		Annual Amount
	1 Job		Sub-total for OY2 CLIN 2005

	OY2 Summary
Sub-total CLIN 2001
Sub-total CLIN 2002
Sub-total CLIN 2003
Sub-total CLIN 2004
Sub-total CLIN 2005
Grand Total (OY2)

NOTE: Incidental services are only used for emergency, Ad-Hoc, and special circumstances. Carpet

TECHNICAL EXHIBIT 4

Option Year 3

	TE4: SCHEDULE OF COST (Option Year 3)
CLIN 3001 ROUTINE SERVICES
	Custodial Services	Monthly Sq. Ft.	Unit price per Sq. Ft.	Monthly Amount	Annual Sq. Ft.	Annual Amount
	Clean/Supply Restrooms	17,667			212,004
	Regular Cleaning	46,709			560,508
	Sub-Total OY3 CLIN 3001

	CLIN 3002 EXTENDED SERVICES AS REQUIRED (ESTIMATED)
		Custodial Services	Sq. Ft. (Estimated)	Unit Price per Sq. Ft.	Annual Amount (Estimated)
		Carpet Cleaning (As required)	7448
		Strip & Seal latrine Floors	1359
		Strip, Seal, Wax & Buff Floors	3086
		Spray Buff floors	3086
		Windows - Height 72" & Below
		Custodial Services	Jobs per month
(Estimated)	Unit Price	Monthly Amount (Estimated)	Annual Quantity (Estimated)	Annual Amount (Estimated)
		18021 - Windows - 3 ea. 50.5"Wx34.5"H;	2		24
		18021 - Windows - 2 ea. 42.5"W x 44.25"H	2		24
		18023 - Double Door Window - 2 ea. 4.0"Wx25"H	4		48
		18023 - Windows - 4 EA. 46.6"Wx22"H	2		24
		18031- Window - 1 ea. - 66.5"Wx42.75"H	2		24
		18031- Control Room Window 1 ea. - 93.5"Wx44.0"H	2		24
		18031-Door Windows - 3ea. - 5"Wx17"H	4		48
		18031- Interior Door Windows- 2 ea. - 23"Wx29"H	4		48
		18220 - Windows - 10 ea. Windows 43.5"Wx32.75"H	2		16
		18220 - Door Windows -2 ea. - 9"Wx9"H	4		23
		18300- Outer Front glass Doors - 2 ea. - 23.5"Wx67.5"H	4		48
		18300 - Inner Front Glass Doors - 2 ea. - 23.5"Wx67.5"H	4		48
		18300 - Windows - 19 ea. - 40.5"Wx41.0"H	2		24
		18300 - Short Front Door Windows 7 ea. - 6"Wx30"H	4		48
		18301 - Front Entrance Wall, Exterior - 12 ea. 16.5"Wx65.5"H	4		48
		18301 - Window - 1 ea. - 35"Wx42.5"H	2		24
		18301 - Door Window - 1 ea. - 6.0"Wx30"H	4		48
		18301 - Window - 1 ea. - 19"Wx66.5"H	2		24
		Windows - Height Above 72"
		18300 - Long Door Window - 2 ea. 9.75"Wx82.0"H	4		48
		Sub-total OY3 CLIN 3002
	CLIN 3003 INCIDENTAL SERVICES (ESTIMATED)
		Custodial Services	Services per Month
(Estimated)	Unit Price per Service	Monthly Amount (Estimated)	Annual Quantity (Estimated)	Annual Amount (Estimated)
		Standard Urinal Traps	5		60
		Kohler Urinal	4		48
		Zero Flush	5		60
		Sanitized Urinal Balls - Included in Kohler line item above	2		24
		Blue Seal Liquid	5		60
		Incidental Health Related and Non Health Related Services (Hours Only)	12		144
		Sub-total for OY3 CLIN 3003
	CLIN 3004 Health Safety, Sanitation (unscheduled emergency services)/ESTIMATED
			Annual Q'ty
(Estimated)	U/P			Annual Amount

Estimated) 160 hours Sub-total for OY3 CLIN 3004

CLIN 3005 Contract Manpower Reporting
	Annual Q'ty	U/P		Annual Amount
	1 Job		Sub-total for OY3 CLIN 3005

	OY3 Summary
Sub-total CLIN 3001
Sub-total CLIN 3002
Sub-total CLIN 3003
Sub-total CLIN 3004
Sub-total CLIN 3005
Grand Total (OY3)

NOTE: Incidental services are only used for emergency, Ad-Hoc, and special circumstances. Carpet

TECHNICAL EXHIBIT 4

Option Year 4

	TE4: SCHEDULE OF COST (Option Year 4)
CLIN 4001 ROUTINE SERVICES
	Custodial Services	Monthly Sq. Ft.	Unit price per Sq. Ft.	Monthly Amount	Annual Sq. Ft.	Annual Amount
	Clean/Supply Restrooms	17,667			212,004
	Regular Cleaning	46,709			560,508
	Sub-Total OY4 CLIN 4001

	CLIN 4002 EXTENDED SERVICES AS REQUIRED (ESTIMATED)
		Custodial Services	Sq. Ft. (Estimated)	Unit Price per Sq. Ft.	Annual Amount (Estimated)
		Carpet Cleaning (As required)	7448
		Strip & Seal latrine Floors	1359
		Strip, Seal, Wax & Buff Floors	3086
		Spray Buff floors	3086
		Windows - Height 72" & Below
		Custodial Services	Jobs per month
(Estimated)	Unit Price	Monthly Amount (Estimated)	Annual Quantity (Estimated)	Annual Amount (Estimated)
		18021 - Windows - 3 ea. 50.5"Wx34.5"H;	2		24
		18021 - Windows - 2 ea. 42.5"W x 44.25"H	2		24
		18023 - Double Door Window - 2 ea. 4.0"Wx25"H	4		48
		18023 - Windows - 4 EA. 46.6"Wx22"H	2		24
		18031- Window - 1 ea. - 66.5"Wx42.75"H	2		24
		18031- Control Room Window 1 ea. - 93.5"Wx44.0"H	2		24
		18031-Door Windows - 3ea. - 5"Wx17"H	4		48
		18031- Interior Door Windows- 2 ea. - 23"Wx29"H	4		48
		18220 - Windows - 10 ea. Windows 43.5"Wx32.75"H	2		16
		18220 - Door Windows -2 ea. - 9"Wx9"H	4		23
		18300- Outer Front glass Doors - 2 ea. - 23.5"Wx67.5"H	4		48
		18300 - Inner Front Glass Doors - 2 ea. - 23.5"Wx67.5"H	4		48
		18300 - Windows - 19 ea. - 40.5"Wx41.0"H	2		24
		18300 - Short Front Door Windows 7 ea. - 6"Wx30"H	4		48
		18301 - Front Entrance Wall, Exterior - 12 ea. 16.5"Wx65.5"H	4		48
		18301 - Window - 1 ea. - 35"Wx42.5"H	2		24
		18301 - Door Window - 1 ea. - 6.0"Wx30"H	4		48
		18301 - Window - 1 ea. - 19"Wx66.5"H	2		24
		Windows - Height Above 72"
		18300 - Long Door Window - 2 ea. 9.75"Wx82.0"H	4		48
		Sub-total OY4 CLIN 4002
	CLIN 4003 INCIDENTAL SERVICES (ESTIMATED)
		Custodial Services	Services per Month
(Estimated)	Unit Price per Service	Monthly Amount (Estimated)	Annual Quantity (Estimated)	Annual Amount (Estimated)
		Standard Urinal Traps	5		60
		Kohler Urinal	4		48
		Zero Flush	5		60
		Sanitized Urinal Balls - Included in Kohler line item above	2		24
		Blue Seal Liquid	5		60
		Incidental Health Related and Non Health Related Services (Hours Only)	12		144
		Sub-total for OY4 CLIN 4003
	CLIN 4004 Health Safety, Sanitation (unscheduled emergency services)/ESTIMATED
			Annual Q'ty
(Estimated)	U/P			Annual Amount

Estimated) 160 hours Sub-total for OY4 CLIN 4004

CLIN 4005 Contract Manpower Reporting
	Annual Q'ty	U/P		Annual Amount
	1 Job		Sub-total for OY4 CLIN 4005

	OY4 Summary
Sub-total CLIN 4001
Sub-total CLIN 4002
Sub-total CLIN 4003
Sub-total CLIN 4004
Sub-total CLIN 4005
Grand Total (OY4)

NOTE: Incidental services are only used for emergency, Ad-Hoc, and special circumstances. Carpet

TECHNICAL EXHIBIT 4

File details come from the government source that posted it.