A.07.23_18R3000_Section_B_CLINs_Central_7-12-2018.xls

XLS spreadsheet 96 KB Posted Jul 12, 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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Schedule B, Excel Version, Central Region

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File	Type	Posted
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
A.07.23_18R3000_AMENDMENT_0005_8-7-2018.pdf	PDF	Aug 7, 2018
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_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_18R3000_Schedule_B_Central_Region_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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Base Period

Section B
Contract Line Item Numbers (CLINs)
Base Period
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.
Facility Investment, 1502000 C
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
Custodial, 1503010 C
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
Pest Control, 1503020 C
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
0001AZ	Unscheduled Services (Services Calls), Spec Item 3.2 - up to $250	18	Unit	$0	$0
	Subtotal				$0
Solid Waste Management, 1503030 C
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
Grounds Maintenance and Landscaping, 1503050 C
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
Pavement Clearance, 1503060 C
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
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

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)
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.
Facility Investment, 1502000 C
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
Custodial, 1503010 C
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
Pest Control, 1503020 C
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
1001AZ	Unscheduled Services (Services Calls), Spec Item 3.2 - up to $250	18	Unit	$0	$0
	Subtotal				$0
Solid Waste Management, 1503030 C
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
Grounds Maintenance and Landscaping, 1503050 C
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
Pavement Clearance, 1503060 C
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
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

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)
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.
Facility Investment, 1502000 C
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
Custodial, 1503010 C
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
Pest Control, 1503020 C
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
2001AZ	Unscheduled Services (Services Calls), Spec Item 3.2 - up to $250	18	Unit	$0	$0
	Subtotal				$0
Solid Waste Management, 1503030 C
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
Grounds Maintenance and Landscaping, 1503050 C
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
Pavement Clearance, 1503060 C
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
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)	1	Total	$10,000	$1
	TOTAL CLN 2002				$2

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)
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.
Facility Investment, 1502000 C
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
Custodial, 1503010 C
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
Pest Control, 1503020 C
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
3001AZ	Unscheduled Services (Services Calls), Spec Item 3.2 - up to $250	18	Unit	$0	$0
	Subtotal				$0
Solid Waste Management, 1503030 C
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
Grounds Maintenance and Landscaping, 1503050 C
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
Pavement Clearance, 1503060 C
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
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)	1	Total	$10,000	$1
	TOTAL CLN 3002				$2

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Option 4

Section B
Contract Line Item Numbers (CLINs)
Option 4
CLIN	DESCRIPTION	QTY	UNIT OF 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.
Facility Investment, 1502000 C
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
Custodial, 1503010 C
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
Pest Control, 1503020 C
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
4001AZ	Unscheduled Services (Services Calls), Spec Item 3.2 - up to $250	18	Unit	$0	$0
	Subtotal				$0
Solid Waste Management, 1503030 C
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
Grounds Maintenance and Landscaping, 1503050 C
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
Pavement Clearance, 1503060 C
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
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)	1	Total	$10,000	$1
	TOTAL CLN 4002				$2

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File details come from the government source that posted it.