A.01.30_18R3000_Schedule_B_Central_Region_6-20-2018.pdf

PDF 122 KB Posted Jul 6, 2018

Attached to: MARFORRES FX/PM Services
Solicitation number: W912HP-18-R-3000
Issued by: Department of the Army Corps of Engineers Engineering District Charleston

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W912HP-18-R-3000 FX/PM Services, Schedule B, Central Region

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D.01.06_18D3002_Award_Notice_Central_Region_9-28-2018.pdf	PDF	Sep 28, 2018
D.01.06_18D3003_Award_Notice_Midwest_9-28-2018.pdf	PDF	Sep 28, 2018
D.01.06_18D3004_Award_Notice_Northeast_9-28-2018.pdf	PDF	Sep 28, 2018
D.01.06_18D3005_Award_Notice_Southeast_9-28-2018.pdf	PDF	Sep 28, 2018
A.07.23_18R3000_AMENDMENT_0005_8-7-2018.pdf	PDF	Aug 7, 2018
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A.07.23_18R3000__AMENDMENT_0004__8-3-2018.pdf	PDF	Aug 3, 2018
A.07.23_18R3000__AMENDMENT_0003__8-1-2018.pdf	PDF	Aug 1, 2018
A.01.30_18R3000_J-1502000-09_Equipment_Inspection,_Test_&_Certification_Inventory_7-26-2018.pdf	PDF	Jul 26, 2018
A.07.23_18R3000_Amendment_2_Square_Footage_7-25-2018.xlsx	XLSX spreadsheet	Jul 25, 2018
A.07.23_W912HP-18-R-3000_Amendment_02_7-25-2018.pdf	PDF	Jul 25, 2018
A.07.23_18R3000_Section_B_CLINs,_Northeast_7-12-2018.xlsx	XLSX spreadsheet	Jul 12, 2018
A.07.23_18R3000_Section_B_CLINs_Central_7-12-2018.xls	XLS spreadsheet	Jul 12, 2018
A.07.23_18R3000_Section_B_CLINs_Midwest_7-12-2018.xls	XLS spreadsheet	Jul 12, 2018
A.07.23_18R3000_Section_B_CLINs_Southeast_7-12-2018.xls	XLS spreadsheet	Jul 12, 2018
A.07.23_18R3000_Appendices_D1-D3_7-10-2018.pdf	PDF	Jul 10, 2018
A.07.23_18R3000_AMENDMENT_0001__7-9-2018.pdf	PDF	Jul 9, 2018
A.07.23_18R3000_SOLICITATION_7-6-2018.pdf	PDF	Jul 6, 2018
A.01.30_18R3000_Section_F_Deliveries_or_Performance,_Southeast_6-20-2018.pdf	PDF	Jul 6, 2018
A.01.30_18R30000_Section_C_Midwest_6-20-2018.pdf	PDF	Jul 6, 2018
A.01.30_18R300_Section_B,_CLINs,_Midwest_6-20-2018.pdf	PDF	Jul 6, 2018
A.01.30_18R3000_Section_C_Central_6-20-2018.pdf	PDF	Jul 6, 2018
A.01.30_18R3000_Section_J_Southeast_6-20-2018.pdf	PDF	Jul 6, 2018
A.01.30_183000_Section_J_Central_6-20-2018.pdf	PDF	Jul 6, 2018
A.01.30_18R3000_Section_B,_CLINs,_Northeast_6-20-2018.pdf	PDF	Jul 6, 2018
A.01.30.18R3000_Section_C_Northeast_6-20-2018.pdf	PDF	Jul 6, 2018
A.01.30_18R3000_Section_F_Deliveries_or_Performance,_Central_6-20-2018.pdf	PDF	Jul 6, 2018
A.01.30_18R3000_Section_F_Deliveries_or_Performance,_Northeast_6-2018.pdf	PDF	Jul 6, 2018
A.01.30_18R3000_Section_B,_CLINs,_Southeast_6-20-2018.pdf	PDF	Jul 6, 2018
A.01.30_18R3000_Section_J_Midwest_6-20-2018.pdf	PDF	Jul 6, 2018
A.01.30_18R3000_Section_J_Northeast_6-20-2018.pdf	PDF	Jul 6, 2018
A.01.30_18R3000_Section_F_Deliveries_or_Performance,_Midwest_6-20-2018.pdf	PDF	Jul 6, 2018
A.01.30_18R3000_Section_C_Southeast_6-20-2018.pdf	PDF	Jul 6, 2018

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CLIN DESCRIPTION QTY UNIT OF

ISSUE

UNIT

PRICE

(BASE)

TOTAL

AMOUNT

(BASE)

0001 Provide labor, management, supervision, tools, materials, and equipment required to perform firm fixed price facility support services at Marine Corps Reserve Centers at locations listed in J-0100000-01.

0001AA Belton (MCRC) - Spec Items 3.2 and 3.4, Performed Monthly 12 Monthly $0 $0

0001AB Belton (MCRC) - Spec Item 3.3, Performed Annually 1 Unit $0 $0 0001AC Omaha - Spec Items 3.2 and 3.4, Performed Monthly 12 Monthly $0 $0 0001AD Omaha - Spec Item 3.3, Performed Annually 1 Unit $0 $0 0001AE Galveston - Spec Items 3.2 and 3.4, Performed Monthly 12 Monthly $0 $0 0001AF Galveston - Spec Item 3.3, Performed Annually 1 Unit $0 $0 0001AG Texarkana - Spec Items 3.2 and 3.4, Performed Monthly 12 Monthly $0 $0 0001AH Texarkana - Spec Item 3.3, Performed Annually 1 Unit $0 $0 0001AJ Riverton (Camp Williams) - Spec Items 3.2 and 3.4, Performed

Monthly 12 Monthly $0 $0

0001AK Riverton (Camp Williams) - Spec Item 3.3, Performed Annually 1 Unit $0 $0

0001AL Service Calls, Spec Item 3.1 - up to $400 150 Unit $0 $0 Subtotal $0

0001AM Belton (MCRC) - Spec Item 3.1, Scheduled Services, Performed Monthly

12 Monthly $0 $0

0001AN Omaha - Spec Item 3.1, Scheduled Services, Performed Monthly

12 Monthly $0 $0

0001AP Galveston - Spec Item 3.1, Scheduled Services, Performed Monthly (NOTE: START DATE OF 1 MARCH 2019)

7 Monthly $0 $0

0001AQ Texarkana - Spec Item 3.1, Scheduled Services, Performed Monthly (NOTE: START DATE OF 1 MARCH 2019)

7 Monthly $0 $0

0001AR Riverton (Camp Williams) - Spec Item 3.1, Scheduled Services, Performed Monthly

12 Monthly $0 $0

0001AS Unscheduled Services (Services Calls), Spec Item 3.2 - up to $250

15 Unit $0 $0

Subtotal $0

0001AT Belton (MCRC) - Spec Item 3.1, Scheduled Services, Performed Monthly

12 Monthly $0 $0

0001AU Belton (DeCA) - Spec Item 3.1, Scheduled Services, Performed Monthly

12 Monthly $0 $0

0001AV Omaha - Spec Item 3.1, Scheduled Services, Performed Monthly

12 Monthly $0 $0

0001AW Galveston - Spec Item 3.1, Scheduled Services, Performed Monthly (NOTE: START DATE OF 1 MARCH 2019)

7 Monthly $0 $0

0001AX Texarkana - Spec Item 3.1, Scheduled Services, Performed Monthly (NOTE: START DATE OF 1 MARCH 2019)

7 Monthly $0 $0

0001AY Riverton (Camp Williams) - Spec Item 3.1, Scheduled Services, Performed Monthly

8 Monthly $0 $0

Section B Contract Line Item Numbers (CLINs)

Base Period

Facility Investment, 1502000 C

Custodial, 1503010 C

Pest Control, 1503020 C

ISSUE

UNIT

PRICE

(BASE)

TOTAL

AMOUNT

(BASE)

Section B Contract Line Item Numbers (CLINs)

Base Period

0001AZ Unscheduled Services (Services Calls), Spec Item 3.2 - up to $250

18 Unit $0 $0

Subtotal $0

0001BA Belton (MCRC) - Spec Items 3.1 through 3.3, Scheduled Services, Performed Monthly

12 Monthly $0 $0

0001BB Belton (DeCA) - Spec Items 3.1 through 3.3, Scheduled Services, Performed Monthly

12 Monthly $0 $0

0001BC Omaha - SpSpec Items 3.1 through 3.3, Scheduled Services, Performed Monthly

12 Monthly $0 $0

0001BD Galveston - Spec Items 3.1 through 3.3, Scheduled Services, Performed Monthly (NOTE: START DATE OF 1 MARCH 2019)

7 Monthly $0 $0

0001BE Texarkana - Spec Items 3.1 through 3.3, Scheduled Services, Performed Monthly (NOTE: START DATE OF 1 MARCH 2019)

7 Monthly $0 $0

0001BF Unscheduled Services (Services Calls), Spec Item 3.4 - up to $250

25 Unit $0 $0

Subtotal $0

0001BG Belton (MCRC) - Spec Items 3.1 through 3.4, Scheduled Services, Performed Monthly

12 Monthly $0 $0

0001BH Belton (DeCA) - Spec Items 3.1 through 3.4, Scheduled Services, Performed Monthly

12 Monthly $0 $0

0001BJ Omaha - Spec Items 3.1 through 3.4, Scheduled Services, Performed Monthly

12 Monthly $0 $0

0001BK Galveston - Spec Items 3.1 through 3.4, Scheduled Services, Performed Monthly (NOTE: START DATE OF 1 MARCH 2019)

7 Monthly $0 $0

0001BL Texarkana - Spec Items 3.1 through 3.4, Scheduled Services, Performed Monthly (NOTE: START DATE OF 1 MARCH 2019)

7 Monthly $0 $0

0001BM Unscheduled Services (Services Calls), Spec Item 3.5 - up to $250

25 Unit $0 $0

Subtotal $0

0001BN Belton (MCRC) - Spec Items 3.1, Deicing and sand services from 1"- 3" snow event

3 Unit $0 $0

0001BP Belton (MCRC) - Spec Items 3.1, Snow Removal from 3"- 6" snow event

2 Unit $0 $0

0001BQ Belton (DeCA) - Spec Items 3.1, Deicing and sand services from 1"- 3" snow event

3 Unit $0 $0

Pavement Clearance, 1503060 C

Solid Waste Management, 1503030 C

Grounds Maintenance and Landscaping, 1503050 C

ISSUE

UNIT

PRICE

(BASE)

TOTAL

AMOUNT

(BASE)

Section B Contract Line Item Numbers (CLINs)

Base Period

0001BR Belton (DeCA) - Spec Items 3.1, Snow Removal from 3"- 6" snow event

2 Unit $0 $0

0001BS Omaha - Spec Items 3.1, Deicing and sand services from 1"- 3" snow event

6 Unit $0 $0

0001BT Omaha - Spec Items 3.1, Snow Removal from 3"- 6" snow event

4 Unit $0 $0

0001BU Spec Items 3.2, Deicing Material Container; Building Occupant Use (seasonal per MCRC)

3 Unit $0 $0

0001BV Unscheduled Services (Services Calls), Spec Item 3.4 - up to $250

20 Unit $0 $0

Subtotal $0

TOTAL CLIN 0001 $0

0002 Provide unit prices for indefinite delivery indefinite quantity work in accordance with Section C, Spec Item 4 of Annex 1502000 and 1503060

0002AA Facility Investment, 1502000 C - Unit Priced Non-Negotiated Task Work (UPNNT), Service Calls, up to $400

75 Each $0 $0

0002AB Pacement clearance, 1503060 C - Unit Priced Non-Negotiated Task Work (UPNNT), Service Calls, up to $250

20 Each $0 $0

0002AC Facility Investment, 1502000 C - Unit Priced Negotiated Task Work (UPNT)

1 Total $500,000 $1

0002AD Pavement Clearance, 1503060 C - Unit Priced Negotiated Task Work (UPNT)

1 Total $25,000 $1

TOTAL CLN 0002 $2

ISSUE

UNIT

PRICE

(BASE)

TOTAL

AMOUNT

(BASE)

1001 Provide labor, management, supervision, tools, materials, and equipment required to perform firm fixed price facility support services at Marine Corps Reserve Centers at locations listed in J-0100000-01.

1001AA Belton (MCRC) - Spec Items 3.2 and 3.4, Performed Monthly 12 Monthly $0 $0

1001AB Belton (MCRC) - Spec Item 3.3, Performed Annually 1 Unit $0 $0 1001AC Omaha - Spec Items 3.2 and 3.4, Performed Monthly 12 Monthly $0 $0 1001AD Omaha - Spec Item 3.3, Performed Annually 1 Unit $0 $0 1001AE Galveston - Spec Items 3.2 and 3.4, Performed Monthly 12 Monthly $0 $0 1001AF Galveston - Spec Item 3.3, Performed Annually 1 Unit $0 $0 1001AG Texarkana - Spec Items 3.2 and 3.4, Performed Monthly 12 Monthly $0 $0 1001AH Texarkana - Spec Item 3.3, Performed Annually 1 Unit $0 $0 1001AJ Riverton (Camp Williams) - Spec Items 3.2 and 3.4, Performed

Monthly 12 Monthly $0 $0

1001AK Riverton (Camp Williams) - Spec Item 3.3, Performed Annually 1 Unit $0 $0

1001AL Service Calls, Spec Item 3.1 - up to $400 150 Unit $0 $0 Subtotal $0

1001AM Belton (MCRC) - Spec Item 3.1, Scheduled Services, Performed Monthly

12 Monthly $0 $0

1001AN Omaha - Spec Item 3.1, Scheduled Services, Performed Monthly

12 Monthly $0 $0

1001AP Galveston - Spec Item 3.1, Scheduled Services, Performed Monthly

12 Monthly $0 $0

1001AQ Texarkana - Spec Item 3.1, Scheduled Services, Performed Monthly

12 Monthly $0 $0

1001AR Riverton (Camp Williams) - Spec Item 3.1, Scheduled Services, Performed Monthly

12 Monthly $0 $0

1001AS Unscheduled Services (Services Calls), Spec Item 3.2 - up to $250

15 Unit $0 $0

Subtotal $0

1001AT Belton (MCRC) - Spec Item 3.1, Scheduled Services, Performed Monthly

12 Monthly $0 $0

1001AU Belton (DeCA) - Spec Item 3.1, Scheduled Services, Performed Monthly

12 Monthly $0 $0

1001AV Omaha - Spec Item 3.1, Scheduled Services, Performed Monthly

12 Monthly $0 $0

1001AW Galveston - Spec Item 3.1, Scheduled Services, Performed Monthly

12 Monthly $0 $0

1001AX Texarkana - Spec Item 3.1, Scheduled Services, Performed Monthly

12 Monthly $0 $0

1001AY Riverton (Camp Williams) - Spec Item 3.1, Scheduled Services, Performed Monthly

12 Monthly $0 $0

Section B Contract Line Item Numbers (CLINs)

Option 1

Facility Investment, 1502000 C

ISSUE

UNIT

PRICE

(BASE)

TOTAL

AMOUNT

(BASE)

Section B Contract Line Item Numbers (CLINs)

Option 1

1001AZ Unscheduled Services (Services Calls), Spec Item 3.2 - up to $250

18 Unit $0 $0

Subtotal $0

1001BA Belton (MCRC) - Spec Items 3.1 through 3.3, Scheduled Services, Performed Monthly

12 Monthly $0 $0

1001BB Belton (DeCA) - Spec Items 3.1 through 3.3, Scheduled Services, Performed Monthly

12 Monthly $0 $0

1001BC Omaha - SpSpec Items 3.1 through 3.3, Scheduled Services, Performed Monthly

12 Monthly $0 $0

1001BD Galveston - Spec Items 3.1 through 3.3, Scheduled Services, Performed Monthly

12 Monthly $0 $0

1001BE Texarkana - Spec Items 3.1 through 3.3, Scheduled Services, Performed Monthly

12 Monthly $0 $0

1001BF Unscheduled Services (Services Calls), Spec Item 3.4 - up to $250

25 Unit $0 $0

Subtotal $0

1001BG Belton (MCRC) - Spec Items 3.1 through 3.4, Scheduled Services, Performed Monthly

12 Monthly $0 $0

1001BH Belton (DeCA) - Spec Items 3.1 through 3.4, Scheduled Services, Performed Monthly

12 Monthly $0 $0

1001BJ Omaha - Spec Items 3.1 through 3.4, Scheduled Services, Performed Monthly

12 Monthly $0 $0

1001BK Galveston - Spec Items 3.1 through 3.4, Scheduled Services, Performed Monthly

12 Monthly $0 $0

1001BL Texarkana - Spec Items 3.1 through 3.4, Scheduled Services, Performed Monthly

12 Monthly $0 $0

1001BM Unscheduled Services (Services Calls), Spec Item 3.5 - up to $250

25 Unit $0 $0

Subtotal $0

1001BN Belton (MCRC) - Spec Items 3.1, Deicing and sand services from 1"- 3" snow event

3 Unit $0 $0

1001BP Belton (MCRC) - Spec Items 3.1, Snow Removal from 3"- 6" snow event

2 Unit $0 $0

1001BQ Belton (DeCA) - Spec Items 3.1, Deicing and sand services from 1"- 3" snow event

3 Unit $0 $0

1001BR Belton (DeCA) - Spec Items 3.1, Snow Removal from 3"- 6" snow event

2 Unit $0 $0

1001BS Omaha - Spec Items 3.1, Deicing and sand services from 1"- 3" snow event

6 Unit $0 $0

Solid Waste Management, 1503030 C

Pavement Clearance, 1503060 C

ISSUE

UNIT

PRICE

(BASE)

TOTAL

AMOUNT

(BASE)

Section B Contract Line Item Numbers (CLINs)

Option 1

1001BT Omaha - Spec Items 3.1, Snow Removal from 3"- 6" snow event

4 Unit $0 $0

1001BU Spec Items 3.2, Deicing Material Container; Building Occupant Use (seasonal per MCRC)

3 Unit $0 $0

1001BV Unscheduled Services (Services Calls), Spec Item 3.4 - up to $250

20 Unit $0 $0

Subtotal $0

TOTAL CLIN 1001 $0

1002 Provide unit prices for indefinite delivery indefinite quantity work in accordance with Section C, Spec Item 4 of Annex 1502000 and 1503060

1002AA Facility Investment, 1502000 C - Unit Priced Non-Negotiated Task Work (UPNNT), Service Calls, up to $400

75 Each $0 $0

1002AB Pacement clearance, 1503060 C - Unit Priced Non-Negotiated Task Work (UPNNT), Service Calls, up to $250

20 Each $0 $0

1002AC Facility Investment, 1502000 C - Unit Priced Negotiated Task Work (UPNT)

1 Total $500,000 $1

1002AD Pavement Clearance, 1503060 C - Unit Priced Negotiated Task Work (UPNT)

1 Total $10,000 $1

TOTAL CLN 1002 $2

ISSUE

UNIT

PRICE

(BASE)

TOTAL

AMOUNT

(BASE)

2001 Provide labor, management, supervision, tools, materials, and equipment required to perform firm fixed price facility support services at Marine Corps Reserve Centers at locations listed in J-0100000-01.

2001AA Belton (MCRC) - Spec Items 3.2 and 3.4, Performed Monthly 12 Monthly $0 $0

2001AB Belton (MCRC) - Spec Item 3.3, Performed Annually 1 Unit $0 $0 2001AC Omaha - Spec Items 3.2 and 3.4, Performed Monthly 12 Monthly $0 $0 2001AD Omaha - Spec Item 3.3, Performed Annually 1 Unit $0 $0 2001AE Galveston - Spec Items 3.2 and 3.4, Performed Monthly 12 Monthly $0 $0 2001AF Galveston - Spec Item 3.3, Performed Annually 1 Unit $0 $0 2001AG Texarkana - Spec Items 3.2 and 3.4, Performed Monthly 12 Monthly $0 $0 2001AH Texarkana - Spec Item 3.3, Performed Annually 1 Unit $0 $0 2001AJ Riverton (Camp Williams) - Spec Items 3.2 and 3.4, Performed

Monthly 12 Monthly $0 $0

2001AK Riverton (Camp Williams) - Spec Item 3.3, Performed Annually 1 Unit $0 $0

2001AL Service Calls, Spec Item 3.1 - up to $400 150 Unit $0 $0 Subtotal $0

2001AM Belton (MCRC) - Spec Item 3.1, Scheduled Services, Performed Monthly

12 Monthly $0 $0

2001AN Omaha - Spec Item 3.1, Scheduled Services, Performed Monthly

12 Monthly $0 $0

2001AP Galveston - Spec Item 3.1, Scheduled Services, Performed Monthly

12 Monthly $0 $0

2001AQ Texarkana - Spec Item 3.1, Scheduled Services, Performed Monthly

12 Monthly $0 $0

2001AR Riverton (Camp Williams) - Spec Item 3.1, Scheduled Services, Performed Monthly

12 Monthly $0 $0

2001AS Unscheduled Services (Services Calls), Spec Item 3.2 - up to $250

15 Unit $0 $0

Subtotal $0

2001AT Belton (MCRC) - Spec Item 3.1, Scheduled Services, Performed Monthly

12 Monthly $0 $0

2001AU Belton (DeCA) - Spec Item 3.1, Scheduled Services, Performed Monthly

12 Monthly $0 $0

2001AV Omaha - Spec Item 3.1, Scheduled Services, Performed Monthly

12 Monthly $0 $0

2001AW Galveston - Spec Item 3.1, Scheduled Services, Performed Monthly

12 Monthly $0 $0

2001AX Texarkana - Spec Item 3.1, Scheduled Services, Performed Monthly

12 Monthly $0 $0

2001AY Riverton (Camp Williams) - Spec Item 3.1, Scheduled Services, Performed Monthly

12 Monthly $0 $0

Section B Contract Line Item Numbers (CLINs)

Option 2

Facility Investment, 1502000 C

ISSUE

UNIT

PRICE

(BASE)

TOTAL

AMOUNT

(BASE)

Section B Contract Line Item Numbers (CLINs)

Option 2

2001AZ Unscheduled Services (Services Calls), Spec Item 3.2 - up to $250

18 Unit $0 $0

Subtotal $0

2001BA Belton (MCRC) - Spec Items 3.1 through 3.3, Scheduled Services, Performed Monthly

12 Monthly $0 $0

2001BB Belton (DeCA) - Spec Items 3.1 through 3.3, Scheduled Services, Performed Monthly

12 Monthly $0 $0

2001BC Omaha - SpSpec Items 3.1 through 3.3, Scheduled Services, Performed Monthly

12 Monthly $0 $0

2001BD Galveston - Spec Items 3.1 through 3.3, Scheduled Services, Performed Monthly

12 Monthly $0 $0

2001BE Texarkana - Spec Items 3.1 through 3.3, Scheduled Services, Performed Monthly

12 Monthly $0 $0

2001BF Unscheduled Services (Services Calls), Spec Item 3.4 - up to $250

25 Unit $0 $0

Subtotal $0

2001BG Belton (MCRC) - Spec Items 3.1 through 3.4, Scheduled Services, Performed Monthly

12 Monthly $0 $0

2001BH Belton (DeCA) - Spec Items 3.1 through 3.4, Scheduled Services, Performed Monthly

12 Monthly $0 $0

2001BJ Omaha - Spec Items 3.1 through 3.4, Scheduled Services, Performed Monthly

12 Monthly $0 $0

2001BK Galveston - Spec Items 3.1 through 3.4, Scheduled Services, Performed Monthly

12 Monthly $0 $0

2001BL Texarkana - Spec Items 3.1 through 3.4, Scheduled Services, Performed Monthly

12 Monthly $0 $0

2001BM Unscheduled Services (Services Calls), Spec Item 3.5 - up to $250

25 Unit $0 $0

Subtotal $0

2001BN Belton (MCRC) - Spec Items 3.1, Deicing and sand services from 1"- 3" snow event

3 Unit $0 $0

2001BP Belton (MCRC) - Spec Items 3.1, Snow Removal from 3"- 6" snow event

2 Unit $0 $0

2001BQ Belton (DeCA) - Spec Items 3.1, Deicing and sand services from 1"- 3" snow event

3 Unit $0 $0

2001BR Belton (DeCA) - Spec Items 3.1, Snow Removal from 3"- 6" snow event

2 Unit $0 $0

2001BS Omaha - Spec Items 3.1, Deicing and sand services from 1"- 3" snow event

6 Unit $0 $0

Solid Waste Management, 1503030 C

ISSUE

UNIT

PRICE

(BASE)

TOTAL

AMOUNT

(BASE)

Section B Contract Line Item Numbers (CLINs)

Option 2

2001BT Omaha - Spec Items 3.1, Snow Removal from 3"- 6" snow event

4 Unit $0 $0

2001BU Spec Items 3.2, Deicing Material Container; Building Occupant Use (seasonal per MCRC)

3 Unit $0 $0

2001BV Unscheduled Services (Services Calls), Spec Item 3.4 - up to $250

20 Unit $0 $0

Subtotal $0

TOTAL CLIN 2001 $0

2002 Provide unit prices for indefinite delivery indefinite quantity work in accordance with Section C, Spec Item 4 of Annex 1502000 and 1503060

2002AA Facility Investment, 1502000 C - Unit Priced Non-Negotiated Task Work (UPNNT), Service Calls, up to $400

75 Each $0 $0

2002AB Pacement clearance, 1503060 C - Unit Priced Non-Negotiated Task Work (UPNNT), Service Calls, up to $250

20 Each $0 $0

2002AC Facility Investment, 1502000 C - Unit Priced Negotiated Task Work (UPNT)

1 Total $500,000 $1

2002AD Pavement Clearance, 1503060 C - Unit Priced Negotiated Task Work (UPNT)

TOTAL CLN 2002 $2

ISSUE

UNIT

PRICE

(BASE)

TOTAL

AMOUNT

(BASE)

3001 Provide labor, management, supervision, tools, materials, and equipment required to perform firm fixed price facility support services at Marine Corps Reserve Centers at locations listed in J-0100000-01.

3001AA Belton (MCRC) - Spec Items 3.2 and 3.4, Performed Monthly 12 Monthly $0 $0

3001AB Belton (MCRC) - Spec Item 3.3, Performed Annually 1 Unit $0 $0 3001AC Omaha - Spec Items 3.2 and 3.4, Performed Monthly 12 Monthly $0 $0 3001AD Omaha - Spec Item 3.3, Performed Annually 1 Unit $0 $0 3001AE Galveston - Spec Items 3.2 and 3.4, Performed Monthly 12 Monthly $0 $0 3001AF Galveston - Spec Item 3.3, Performed Annually 1 Unit $0 $0 3001AG Texarkana - Spec Items 3.2 and 3.4, Performed Monthly 12 Monthly $0 $0 3001AH Texarkana - Spec Item 3.3, Performed Annually 1 Unit $0 $0 3001AJ Riverton (Camp Williams) - Spec Items 3.2 and 3.4, Performed

Monthly 12 Monthly $0 $0

3001AK Riverton (Camp Williams) - Spec Item 3.3, Performed Annually 1 Unit $0 $0

3001AL Service Calls, Spec Item 3.1 - up to $400 150 Unit $0 $0 Subtotal $0

3001AM Belton (MCRC) - Spec Item 3.1, Scheduled Services, Performed Monthly

12 Monthly $0 $0

3001AN Omaha - Spec Item 3.1, Scheduled Services, Performed Monthly

12 Monthly $0 $0

3001AP Galveston - Spec Item 3.1, Scheduled Services, Performed Monthly

12 Monthly $0 $0

3001AQ Texarkana - Spec Item 3.1, Scheduled Services, Performed Monthly

12 Monthly $0 $0

3001AR Riverton (Camp Williams) - Spec Item 3.1, Scheduled Services, Performed Monthly

12 Monthly $0 $0

3001AS Unscheduled Services (Services Calls), Spec Item 3.2 - up to $250

15 Unit $0 $0

Subtotal $0

3001AT Belton (MCRC) - Spec Item 3.1, Scheduled Services, Performed Monthly

12 Monthly $0 $0

3001AU Belton (DeCA) - Spec Item 3.1, Scheduled Services, Performed Monthly

12 Monthly $0 $0

3001AV Omaha - Spec Item 3.1, Scheduled Services, Performed Monthly

12 Monthly $0 $0

3001AW Galveston - Spec Item 3.1, Scheduled Services, Performed Monthly

12 Monthly $0 $0

3001AX Texarkana - Spec Item 3.1, Scheduled Services, Performed Monthly

12 Monthly $0 $0

3001AY Riverton (Camp Williams) - Spec Item 3.1, Scheduled Services, Performed Monthly

12 Monthly $0 $0

Section B Contract Line Item Numbers (CLINs)

Option 3

Facility Investment, 1502000 C

ISSUE

UNIT

PRICE

(BASE)

TOTAL

AMOUNT

(BASE)

Section B Contract Line Item Numbers (CLINs)

Option 3

3001AZ Unscheduled Services (Services Calls), Spec Item 3.2 - up to $250

18 Unit $0 $0

Subtotal $0

3001BA Belton (MCRC) - Spec Items 3.1 through 3.3, Scheduled Services, Performed Monthly

12 Monthly $0 $0

3001BB Belton (DeCA) - Spec Items 3.1 through 3.3, Scheduled Services, Performed Monthly

12 Monthly $0 $0

3001BC Omaha - SpSpec Items 3.1 through 3.3, Scheduled Services, Performed Monthly

12 Monthly $0 $0

3001BD Galveston - Spec Items 3.1 through 3.3, Scheduled Services, Performed Monthly

12 Monthly $0 $0

3001BE Texarkana - Spec Items 3.1 through 3.3, Scheduled Services, Performed Monthly

12 Monthly $0 $0

3001BF Unscheduled Services (Services Calls), Spec Item 3.4 - up to $250

25 Unit $0 $0

Subtotal $0

3001BG Belton (MCRC) - Spec Items 3.1 through 3.4, Scheduled Services, Performed Monthly

12 Monthly $0 $0

3001BH Belton (DeCA) - Spec Items 3.1 through 3.4, Scheduled Services, Performed Monthly

12 Monthly $0 $0

3001BJ Omaha - Spec Items 3.1 through 3.4, Scheduled Services, Performed Monthly

12 Monthly $0 $0

3001BK Galveston - Spec Items 3.1 through 3.4, Scheduled Services, Performed Monthly

12 Monthly $0 $0

3001BL Texarkana - Spec Items 3.1 through 3.4, Scheduled Services, Performed Monthly

12 Monthly $0 $0

3001BM Unscheduled Services (Services Calls), Spec Item 3.5 - up to $250

25 Unit $0 $0

Subtotal $0

3001BN Belton (MCRC) - Spec Items 3.1, Deicing and sand services from 1"- 3" snow event

3 Unit $0 $0

3001BP Belton (MCRC) - Spec Items 3.1, Snow Removal from 3"- 6" snow event

2 Unit $0 $0

3001BQ Belton (DeCA) - Spec Items 3.1, Deicing and sand services from 1"- 3" snow event

3 Unit $0 $0

3001BR Belton (DeCA) - Spec Items 3.1, Snow Removal from 3"- 6" snow event

2 Unit $0 $0

3001BS Omaha - Spec Items 3.1, Deicing and sand services from 1"- 3" snow event

6 Unit $0 $0

Solid Waste Management, 1503030 C

ISSUE

UNIT

PRICE

(BASE)

TOTAL

AMOUNT

(BASE)

Section B Contract Line Item Numbers (CLINs)

Option 3

3001BT Omaha - Spec Items 3.1, Snow Removal from 3"- 6" snow event

4 Unit $0 $0

3001BU Spec Items 3.2, Deicing Material Container; Building Occupant Use (seasonal per MCRC)

3 Unit $0 $0

3001BV Unscheduled Services (Services Calls), Spec Item 3.4 - up to $250

20 Unit $0 $0

Subtotal $0

TOTAL CLIN 3001 $0

3002 Provide unit prices for indefinite delivery indefinite quantity work in accordance with Section C, Spec Item 4 of Annex 1502000 and 1503060

3002AA Facility Investment, 1502000 C - Unit Priced Non-Negotiated Task Work (UPNNT), Service Calls, up to $400

75 Each $0 $0

3002AB Pacement clearance, 1503060 C - Unit Priced Non-Negotiated Task Work (UPNNT), Service Calls, up to $250

20 Each $0 $0

3002AC Facility Investment, 1502000 C - Unit Priced Negotiated Task Work (UPNT)

1 Total $500,000 $1

3002AD Pavement Clearance, 1503060 C - Unit Priced Negotiated Task Work (UPNT)

TOTAL CLN 3002 $2

ISSUE

UNIT

PRICE

(BASE)

TOTAL

AMOUNT

(BASE)

4001 Provide labor, management, supervision, tools, materials, and equipment required to perform firm fixed price facility support services at Marine Corps Reserve Centers at locations listed in J-0100000-01.

4001AA Belton (MCRC) - Spec Items 3.2 and 3.4, Performed Monthly 12 Monthly $0 $0

4001AB Belton (MCRC) - Spec Item 3.3, Performed Annually 1 Unit $0 $0 4001AC Omaha - Spec Items 3.2 and 3.4, Performed Monthly 12 Monthly $0 $0 4001AD Omaha - Spec Item 3.3, Performed Annually 1 Unit $0 $0 4001AE Galveston - Spec Items 3.2 and 3.4, Performed Monthly 12 Monthly $0 $0 4001AF Galveston - Spec Item 3.3, Performed Annually 1 Unit $0 $0 4001AG Texarkana - Spec Items 3.2 and 3.4, Performed Monthly 12 Monthly $0 $0 4001AH Texarkana - Spec Item 3.3, Performed Annually 1 Unit $0 $0 4001AJ Riverton (Camp Williams) - Spec Items 3.2 and 3.4, Performed

Monthly 12 Monthly $0 $0

4001AK Riverton (Camp Williams) - Spec Item 3.3, Performed Annually 1 Unit $0 $0

4001AL Service Calls, Spec Item 3.1 - up to $400 150 Unit $0 $0 Subtotal $0

4001AM Belton (MCRC) - Spec Item 3.1, Scheduled Services, Performed Monthly

12 Monthly $0 $0

4001AN Omaha - Spec Item 3.1, Scheduled Services, Performed Monthly

12 Monthly $0 $0

4001AP Galveston - Spec Item 3.1, Scheduled Services, Performed Monthly

12 Monthly $0 $0

4001AQ Texarkana - Spec Item 3.1, Scheduled Services, Performed Monthly

12 Monthly $0 $0

4001AR Riverton (Camp Williams) - Spec Item 3.1, Scheduled Services, Performed Monthly

12 Monthly $0 $0

4001AS Unscheduled Services (Services Calls), Spec Item 3.2 - up to $250

15 Unit $0 $0

Subtotal $0

4001AT Belton (MCRC) - Spec Item 3.1, Scheduled Services, Performed Monthly

12 Monthly $0 $0

4001AU Belton (DeCA) - Spec Item 3.1, Scheduled Services, Performed Monthly

12 Monthly $0 $0

4001AV Omaha - Spec Item 3.1, Scheduled Services, Performed Monthly

12 Monthly $0 $0

4001AW Galveston - Spec Item 3.1, Scheduled Services, Performed Monthly

12 Monthly $0 $0

4001AX Texarkana - Spec Item 3.1, Scheduled Services, Performed Monthly

12 Monthly $0 $0

4001AY Riverton (Camp Williams) - Spec Item 3.1, Scheduled Services, Performed Monthly

12 Monthly $0 $0

Section B Contract Line Item Numbers (CLINs)

Option 4

Facility Investment, 1502000 C

ISSUE

UNIT

PRICE

(BASE)

TOTAL

AMOUNT

(BASE)

Section B Contract Line Item Numbers (CLINs)

Option 4

4001AZ Unscheduled Services (Services Calls), Spec Item 3.2 - up to $250

18 Unit $0 $0

Subtotal $0

4001BA Belton (MCRC) - Spec Items 3.1 through 3.3, Scheduled Services, Performed Monthly

12 Monthly $0 $0

4001BB Belton (DeCA) - Spec Items 3.1 through 3.3, Scheduled Services, Performed Monthly

12 Monthly $0 $0

4001BC Omaha - SpSpec Items 3.1 through 3.3, Scheduled Services, Performed Monthly

12 Monthly $0 $0

4001BD Galveston - Spec Items 3.1 through 3.3, Scheduled Services, Performed Monthly

12 Monthly $0 $0

4001BE Texarkana - Spec Items 3.1 through 3.3, Scheduled Services, Performed Monthly

12 Monthly $0 $0

4001BF Unscheduled Services (Services Calls), Spec Item 3.4 - up to $250

25 Unit $0 $0

Subtotal $0

4001BG Belton (MCRC) - Spec Items 3.1 through 3.4, Scheduled Services, Performed Monthly

12 Monthly $0 $0

4001BH Belton (DeCA) - Spec Items 3.1 through 3.4, Scheduled Services, Performed Monthly

12 Monthly $0 $0

4001BJ Omaha - Spec Items 3.1 through 3.4, Scheduled Services, Performed Monthly

12 Monthly $0 $0

4001BK Galveston - Spec Items 3.1 through 3.4, Scheduled Services, Performed Monthly

12 Monthly $0 $0

4001BL Texarkana - Spec Items 3.1 through 3.4, Scheduled Services, Performed Monthly

12 Monthly $0 $0

4001BM Unscheduled Services (Services Calls), Spec Item 3.5 - up to $250

25 Unit $0 $0

Subtotal $0

4001BN Belton (MCRC) - Spec Items 3.1, Deicing and sand services from 1"- 3" snow event

3 Unit $0 $0

4001BP Belton (MCRC) - Spec Items 3.1, Snow Removal from 3"- 6" snow event

2 Unit $0 $0

4001BQ Belton (DeCA) - Spec Items 3.1, Deicing and sand services from 1"- 3" snow event

3 Unit $0 $0

4001BR Belton (DeCA) - Spec Items 3.1, Snow Removal from 3"- 6" snow event

2 Unit $0 $0

4001BS Omaha - Spec Items 3.1, Deicing and sand services from 1"- 3" snow event

6 Unit $0 $0

Solid Waste Management, 1503030 C

ISSUE

UNIT

PRICE

(BASE)

TOTAL

AMOUNT

(BASE)

Section B Contract Line Item Numbers (CLINs)

Option 4

4001BT Omaha - Spec Items 3.1, Snow Removal from 3"- 6" snow event

4 Unit $0 $0

4001BU Spec Items 3.2, Deicing Material Container; Building Occupant Use (seasonal per MCRC)

3 Unit $0 $0

4001BV Unscheduled Services (Services Calls), Spec Item 3.4 - up to $250

20 Unit $0 $0

Subtotal $0

TOTAL CLIN 4001 $0

4002 Provide unit prices for indefinite delivery indefinite quantity work in accordance with Section C, Spec Item 4 of Annex 1502000 and 1503060

4002AA Facility Investment, 1502000 C - Unit Priced Non-Negotiated Task Work (UPNNT), Service Calls, up to $400

75 Each $0 $0

4002AB Pacement clearance, 1503060 C - Unit Priced Non-Negotiated Task Work (UPNNT), Service Calls, up to $250

20 Each $0 $0

4002AC Facility Investment, 1502000 C - Unit Priced Negotiated Task Work (UPNT)

1 Total $500,000 $1

4002AD Pavement Clearance, 1503060 C - Unit Priced Negotiated Task Work (UPNT)

TOTAL CLN 4002 $2

Base Period

Option 1

Option 2

Option 3

Option 4

File details come from the government source that posted it.