Section_B _CLINs.xls

XLS spreadsheet 56 KB Posted Jul 24, 2015

Attached to: MARFORRES VEHICLE WASH RACK SERVICES
Solicitation number: W912HP15R0006
Issued by: Department of the Army Corps of Engineers Engineering District Charleston

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W912HP-15-R-0006 Schedule B Clins

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Other files

File	Type	Posted
Award_Notice_Vehicle_Wash_Racks.pdf	PDF	Sep 30, 2015
Amendment_3.pdf	PDF	Jul 29, 2015
Amendment_2.pdf	PDF	Jul 27, 2015
W912HP15R0006_AMENDMENT_1.pdf	PDF	Jul 24, 2015
Responses_to_Questions.pdf	PDF	Jul 24, 2015
Appendicies_C_through_E.pdf	PDF	Jul 22, 2015
Solicitation_W912HP15R0006.pdf	PDF	Jul 7, 2015
Memorandum_For_Record.pdf	PDF	Jul 7, 2015
Section_F__Deliveries_or_Performance.pdf	PDF	Jul 7, 2015
Section_C.pdf	PDF	Jul 7, 2015
Section_J__Documents _Exhibits _and_Other_Attachments.pdf	PDF	Jul 7, 2015

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Base

SECTION B
Contract Line Item Numbers (CLINs)
Base
CLIN	DESCRIPTION	QTY	UNIT OF ISSUE	UNIT PRICE (BASE)	TOTAL AMOUNT (BASE)	UNIT PRICE	TOTAL AMOUNT
0001	Provide labor, management, supervision, tools, materials, and equipment required to perform facility support services at MCRCS - firmed fix price - in accordance with Section C, Spec Item 3 of Sub-Annex 1502000.
0001AA	2000000-xx and 1502000-xx, required deliverables due within first 30 days after contract award	1	Each				$0
0001AB	1502000-3.1, Service Calls, Large	10	Each	$1,545	$15,450		$0
0001AC	1502000-3.1, Service Calls, Small	10	Each	$515	$5,150		$0
0001AD	1502000-3.2, Preventative Maintenance & Inspection Program, Reclaim Systems	178	Each	$49,744.000	$8,854,432		$0
0001AE	1502000-3.2, Preventative Maintenance & Inspection Program, Discharge Systems	8	Each	$49,744.000	$397,952		$0
0001AF	1502000-3.3, Testing and Certification	42	Each		$0		$0
0001AG	1502000-3.4.1, Remote Monitoring, Reclaim Systems (11 months)	462	Each	$5,562.00	$2,569,644		$0
0001AH	1502000-3.4.2, Training	42	Each		$0		$0
	TOTAL CLIN 0001				$11,842,628		$0
0002	Provide unit prices for indefinite delivery indefinite quantity work in accordance with Section C, Spec Item 4 of Sub-Annex 1502000
0002AA	Unit Priced Non-Negotiated Task Work (UPNNT), 1502000-3.1, Service Calls, Large	10	Each	$1,545	$15,450		$0
0002AB	Unit Priced Non-Negotiated Task Work (UPNNT), 1502000-3.1, Service Calls, Small	10	Each	$515	$5,150		$0
0002AC	Unit Priced Negotiated Task Work (UPNT)	$1,000,000	$US	$1	$1,000,000	$1	$1,000,000
	TOTAL CLN 0002				$1,020,600		$1,000,000
Special Note to Bidder/Offer:
Unit Price and Total Amount Columns - Must be expressed in whole dollars
	Provide unit prices for indefinite delivery indefinite quantity work in accordance with Section C, Spec Item 4 of Sub-Annex 1502000.

Page &P of &N

Option 1

SECTION B
Contract Line Item Numbers (CLINs)
Option 1
CLIN	DESCRIPTION	QTY	UNIT OF ISSUE	UNIT PRICE (BASE)	TOTAL AMOUNT (BASE)	UNIT PRICE	TOTAL AMOUNT
1001	Provide labor, management, supervision, tools, materials, and equipment required to perform facility support services at MCRCS - firmed fix price - in accordance with Section C, Spec Item 3 of Sub-Annex 1502000.
1001AA	1502000-3.1, Service Calls, Large	10	Each	$1,545	$15,450		$0
1001AB	1502000-3.1, Service Calls, Small	10	Each	$515	$5,150		$0
1001AC	1502000-3.2, Preventative Maintenance & Inspection Program, Reclaim Systems	184	Each	$49,744.000	$9,152,896		$0
1001AD	1502000-3.2, Preventative Maintenance & Inspection Program, Discharge Systems	8	Each	$49,744.000	$397,952		$0
1001AE	1502000-3.3, Testing and Certification	43	Each		$0		$0
1001AF	1502000-3.4.1, Remote Monitoring, Reclaim Systems (12 months)	516	Each	$5,562.00	$2,869,992		$0
1001AG	1502000-3.4.2, Training	43	Each		$0		$0
	TOTAL CLIN 1001				$12,441,440		$0
1002	Provide unit prices for indefinite delivery indefinite quantity work in accordance with Section C, Spec Item 4 of Sub-Annex 1502000
1002AA	Unit Priced Non-Negotiated Task Work (UPNNT), 1502000-3.1, Service Calls, Large	10	Each	$1,545	$15,450		$0
1002AB	Unit Priced Non-Negotiated Task Work (UPNNT), 1502000-3.1, Service Calls, Small	10	Each	$515	$5,150		$0
1002AC	Unit Priced Negotiated Task Work (UPNT)	$1,000,000	$US	$1	$1,000,000		$0
	TOTAL CLN 1002				$1,020,600		$0
Special Note to Bidder/Offer:
Unit Price and Total Amount Columns - Must be expressed in whole dollars

Page &P of &N

Option 2

SECTION B
Contract Line Item Numbers (CLINs)
Option 2
CLIN	DESCRIPTION	QTY	UNIT OF ISSUE	UNIT PRICE (BASE)	TOTAL AMOUNT (BASE)	UNIT PRICE	TOTAL AMOUNT
2001	Provide labor, management, supervision, tools, materials, and equipment required to perform facility support services at MCRCS - firmed fix price - in accordance with Section C, Spec Item 3 of Sub-Annex 1502000.
2001AA	1502000-3.1, Service Calls, Large	10	Each	$1,545	$15,450		$0
2001AB	1502000-3.1, Service Calls, Small	10	Each	$515	$5,150		$0
2001AC	1502000-3.2, Preventative Maintenance & Inspection Program, Reclaim Systems	184	Each	$49,744.000	$9,152,896		$0
2001AD	1502000-3.2, Preventative Maintenance & Inspection Program, Discharge Systems	8	Each	$49,744.000	$397,952		$0
2001AE	1502000-3.3, Testing and Certification	43	Each		$0		$0
2001AF	1502000-3.4.1, Remote Monitoring, Reclaim Systems (12 months)	516	Each	$5,562.00	$2,869,992		$0
2001AG	1502000-3.4.2, Training	43	Each		$0		$0
	TOTAL CLIN 2001				$12,441,440		$0
2002	Provide unit prices for indefinite delivery indefinite quantity work in accordance with Section C, Spec Item 4 of Sub-Annex 1502000
2002AA	Unit Priced Non-Negotiated Task Work (UPNNT), 1502000-3.1, Service Calls, Large	10	Each	$1,545	$15,450		$0
2002AB	Unit Priced Non-Negotiated Task Work (UPNNT), 1502000-3.1, Service Calls, Small	10	Each	$515	$5,150		$0
2002AC	Unit Priced Negotiated Task Work (UPNT)	$1,000,000	$US	$1	$1,000,000		$0
	TOTAL CLN 2002				$1,020,600		$0
Special Note to Bidder/Offer:
Unit Price and Total Amount Columns - Must be expressed in whole dollars

Page &P of &N

Option 3

SECTION B
Contract Line Item Numbers (CLINs)
Option 3
CLIN	DESCRIPTION	QTY	UNIT OF ISSUE	UNIT PRICE (BASE)	TOTAL AMOUNT (BASE)	UNIT PRICE	TOTAL AMOUNT
3001	Provide labor, management, supervision, tools, materials, and equipment required to perform facility support services at MCRCS - firmed fix price - in accordance with Section C, Spec Item 3 of Sub-Annex 1502000.
3001AA	1502000-3.1, Service Calls, Large	10	Each	$1,545	$15,450		$0
3001AB	1502000-3.1, Service Calls, Small	10	Each	$515	$5,150		$0
3001AC	1502000-3.2, Preventative Maintenance & Inspection Program, Reclaim Systems	184	Each	$49,744.000	$9,152,896		$0
3001AD	1502000-3.2, Preventative Maintenance & Inspection Program, Discharge Systems	8	Each	$49,744.000	$397,952		$0
3001AE	1502000-3.3, Testing and Certification	43	Each		$0		$0
3001AF	1502000-3.4.1, Remote Monitoring, Reclaim Systems (12 months)	516	Each	$5,562.00	$2,869,992		$0
3001AG	1502000-3.4.2, Training	43	Each		$0		$0
	TOTAL CLIN3001				$12,441,440		$0
3002	Provide unit prices for indefinite delivery indefinite quantity work in accordance with Section C, Spec Item 4 of Sub-Annex 1502000
3002AA	Unit Priced Non-Negotiated Task Work (UPNNT), 1502000-3.1, Service Calls, Large	10	Each	$1,545	$15,450		$0
3002AB	Unit Priced Non-Negotiated Task Work (UPNNT), 1502000-3.1, Service Calls, Small	10	Each	$515	$5,150		$0
3002AC	Unit Priced Negotiated Task Work (UPNT)	$1,000,000	$US	$1	$1,000,000		$0
	TOTAL CLN3002				$1,020,600		$0
Special Note to Bidder/Offer:
Unit Price and Total Amount Columns - Must be expressed in whole dollars

Page &P of &N

Option 4

SECTION B
Contract Line Item Numbers (CLINs)
Option 4
CLIN	DESCRIPTION	QTY	UNIT OF ISSUE	UNIT PRICE (BASE)	TOTAL AMOUNT (BASE)	UNIT PRICE	TOTAL AMOUNT
4001	Provide labor, management, supervision, tools, materials, and equipment required to perform facility support services at MCRCS - firmed fix price - in accordance with Section C, Spec Item 3 of Sub-Annex 1502000.
4001AA	1502000-3.1, Service Calls, Large	10	Each	$1,545	$15,450		$0
4001AB	1502000-3.1, Service Calls, Small	10	Each	$515	$5,150		$0
4001AC	1502000-3.2, Preventative Maintenance & Inspection Program, Reclaim Systems	184	Each	$49,744.000	$9,152,896		$0
4001AD	1502000-3.2, Preventative Maintenance & Inspection Program, Discharge Systems	8	Each	$49,744.000	$397,952		$0
4001AE	1502000-3.3, Testing and Certification	43	Each		$0		$0
4001AF	1502000-3.4.1, Remote Monitoring, Reclaim Systems (12 months)	516	Each	$5,562.00	$2,869,992		$0
4001AG	1502000-3.4.2, Training	43	Each		$0		$0
	TOTAL CLIN4001				$12,441,440		$0
4002	Provide unit prices for indefinite delivery indefinite quantity work in accordance with Section C, Spec Item 4 of Sub-Annex 1502000
4002AA	Unit Priced Non-Negotiated Task Work (UPNNT), 1502000-3.1, Service Calls, Large	10	Each	$1,545	$15,450		$0
4002AB	Unit Priced Non-Negotiated Task Work (UPNNT), 1502000-3.1, Service Calls, Small	10	Each	$515	$5,150		$0
4002AC	Unit Priced Negotiated Task Work (UPNT)	$1,000,000	$US	$1	$1,000,000		$0
	TOTAL CLN4002				$1,020,600		$0
Special Note to Bidder/Offer:
Unit Price and Total Amount Columns - Must be expressed in whole dollars

Page &P of &N

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