B.08.03 Section B, CLINs.xlsx

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Facility Support Services for Vehicle Wash Systems IDIQ
Solicitation number
W912HP20R3001
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File Type Posted
B.08.03 Amendment 0004 add in required clauses.pdf PDF
B.08.03 Amendment 0003 adding Bid schedule attachment.pdf PDF
B.08.03 Amendment 0002 Update to Evaluation factors 06192020.pdf PDF
B.08.03 Amendment 0001 add in Apendix files.pdf PDF
B.08.02 W912HP20R3001 Wash Rack Solicitation.pdf PDF
B.08.02 Section F Performance guidelines.pdf PDF
B.08.02 Section J Documents, Exhibits, and Other Attachments.pdf PDF
B.08.02 Section C Performance Work Statement.pdf PDF

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Base

SECTION B
Contract Line Item Numbers (CLINs)
Base
CLINDESCRIPTIONQTYUNIT OF ISSUEUNIT PRICE (BASE)TOTAL AMOUNT (BASE)UNIT PRICETOTAL AMOUNT
0001Provide 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.
Facility Investment, 1502000 C
0001AASpec Item 3.1, Service Calls - up to $40060Each$1,545$92,700$0$0
0001ABSpec Item 3.2, Preventative Maintenance & Inspection Program, Reclaim Systems188Each site visit$49,744.000$9,351,872$0
0001ACSpec Item 3.2, Preventative Maintenance & Inspection Program, Discharge Systems15Each site visit$49,744.000$746,160$0
0001ADSpec Item 3.3.1, Inspection, Testing, and Certification , Backflow Prevention Devices50Each$0$0
0001AESpec Item 3.4.1, Remote Monitoring, Vehicle Wash Systems540Monthly per Site$5,562.00$3,003,480$0
0001AFSpec Item 3.4.2, Training46Annual$0$0
TOTAL CLIN 0001$13,194,212$0
0002Provide unit prices for indefinite delivery indefinite quantity work in accordance with Section C, Spec Item 4 of Sub-Annex 1502000
0002AAUnit Priced Non-Negotiated Task Work (UPNNT), 1502000-3.1, Service Calls, up to $40020Each$1,545$30,900$0$0
0002ABFacility Investment, 1502000 C - Unit Priced Negotiated Task Work (UPNT)$1,000,000$US$1$1,000,000$1$1,000,000
TOTAL CLN 0002$1,030,900$1,000,000
Special Note to Bidder/Offer:
Unit Price and Total Amount Columns - Must be expressed in whole dollars

Option 1

SECTION B
Contract Line Item Numbers (CLINs)
Option 1
CLINDESCRIPTIONQTYUNIT OF ISSUEUNIT PRICE (BASE)TOTAL AMOUNT (BASE)UNIT PRICETOTAL AMOUNT
1001Provide 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.
Facility Investment, 1502000 C
1001AASpec Item 3.1, Service Calls - up to $40060Each$1,545$92,700$0$0
1001ABSpec Item 3.2, Preventative Maintenance & Inspection Program, Reclaim Systems188Each$49,744.000$9,351,872$0
1001ACSpec Item 3.2, Preventative Maintenance & Inspection Program, Discharge Systems15Each$49,744.000$746,160$0
1001ADSpec Item 3.3.1, Inspection, Testing, and Certification , Backflow Prevention Devices50Each$0$0
1001AESpec Item 3.4.1, Remote Monitoring, Vehicle Wash Systems540Monthly per Site$5,562.00$3,003,480$0
1001AFSpec Item 3.4.2, Training46Annual$0$0
TOTAL CLIN 1001$13,194,212$0
1002Provide unit prices for indefinite delivery indefinite quantity work in accordance with Section C, Spec Item 4 of Sub-Annex 1502000
1002AAUnit Priced Non-Negotiated Task Work (UPNNT), 1502000-3.1, Service Calls, up to $40020Each$1,545$30,900$0$0
1002ABFacility Investment, 1502000 C - Unit Priced Negotiated Task Work (UPNT)$1,000,000$US$1$1,000,000$1$1,000,000
TOTAL CLN 1002$1,030,900$1,000,000
Special Note to Bidder/Offer:
Unit Price and Total Amount Columns - Must be expressed in whole dollars

Option 2

SECTION B
Contract Line Item Numbers (CLINs)
Option 2
CLINDESCRIPTIONQTYUNIT OF ISSUEUNIT PRICE (BASE)TOTAL AMOUNT (BASE)UNIT PRICETOTAL AMOUNT
2001Provide 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.
Facility Investment, 1502000 C
2001AASpec Item 3.1, Service Calls - up to $40060Each$1,545$92,700$0$0
2001ABSpec Item 3.2, Preventative Maintenance & Inspection Program, Reclaim Systems188Each$49,744.000$9,351,872$0
2001ACSpec Item 3.2, Preventative Maintenance & Inspection Program, Discharge Systems15Each$49,744.000$746,160$0
2001ADSpec Item 3.3.1, Inspection, Testing, and Certification , Backflow Prevention Devices50Each$0$0
2001AESpec Item 3.4.1, Remote Monitoring, Vehicle Wash Systems540Monthly per Site$5,562.00$3,003,480$0
2001AFSpec Item 3.4.2, Training46Annual$0$0
TOTAL CLIN 2001$13,194,212$0
2002Provide unit prices for indefinite delivery indefinite quantity work in accordance with Section C, Spec Item 4 of Sub-Annex 1502000
2002AAUnit Priced Non-Negotiated Task Work (UPNNT), 1502000-3.1, Service Calls, up to $40020Each$1,545$30,900$0$0
2002ABFacility Investment, 1502000 C - Unit Priced Negotiated Task Work (UPNT)$1,000,000$US$1$1,000,000$1$1,000,000
TOTAL CLN 2002$1,030,900$1,000,000
Special Note to Bidder/Offer:
Unit Price and Total Amount Columns - Must be expressed in whole dollars

Option 3

SECTION B
Contract Line Item Numbers (CLINs)
Option 3
CLINDESCRIPTIONQTYUNIT OF ISSUEUNIT PRICE (BASE)TOTAL AMOUNT (BASE)UNIT PRICETOTAL AMOUNT
3001Provide 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.
Facility Investment, 1502000 C
3001AASpec Item 3.1, Service Calls - up to $40060Each$1,545$92,700$0$0
3001ABSpec Item 3.2, Preventative Maintenance & Inspection Program, Reclaim Systems188Each$49,744.000$9,351,872$0
3001ACSpec Item 3.2, Preventative Maintenance & Inspection Program, Discharge Systems15Each$49,744.000$746,160$0
3001ADSpec Item 3.3.1, Inspection, Testing, and Certification , Backflow Prevention Devices50Each$0$0
3001AESpec Item 3.4.1, Remote Monitoring, Vehicle Wash Systems540Monthly per Site$5,562.00$3,003,480$0
3001AFSpec Item 3.4.2, Training46Annual$0$0
TOTAL CLIN 3001$13,194,212$0
3002Provide unit prices for indefinite delivery indefinite quantity work in accordance with Section C, Spec Item 4 of Sub-Annex 1502000
3002AAUnit Priced Non-Negotiated Task Work (UPNNT), 1502000-3.1, Service Calls, up to $40020Each$1,545$30,900$0$0
3002ABFacility Investment, 1502000 C - Unit Priced Negotiated Task Work (UPNT)$1,000,000$US$1$1,000,000$1$1,000,000
TOTAL CLN 3002$1,030,900$1,000,000
Special Note to Bidder/Offer:
Unit Price and Total Amount Columns - Must be expressed in whole dollars

Option 4

SECTION B
Contract Line Item Numbers (CLINs)
Option 4
CLINDESCRIPTIONQTYUNIT OF ISSUEUNIT PRICE (BASE)TOTAL AMOUNT (BASE)UNIT PRICETOTAL AMOUNT
4001Provide 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.
Facility Investment, 1502000 C
4001AASpec Item 3.1, Service Calls - up to $40060Each$1,545$92,700$0$0
4001ABSpec Item 3.2, Preventative Maintenance & Inspection Program, Reclaim Systems188Each$49,744.000$9,351,872$0
4001ACSpec Item 3.2, Preventative Maintenance & Inspection Program, Discharge Systems15Each$49,744.000$746,160$0
4001ADSpec Item 3.3.1, Inspection, Testing, and Certification, Backflow Prevention Devices50Each$0$0
4001AESpec Item 3.4.1, Remote Monitoring, Vehicle Wash Systems540Monthly per Site$5,562.00$3,003,480$0
4001AFSpec Item 3.4.2, Training46Annual$0$0
TOTAL CLIN 4001$13,194,212$0
4002Provide unit prices for indefinite delivery indefinite quantity work in accordance with Section C, Spec Item 4 of Sub-Annex 1502000
4002AAUnit Priced Non-Negotiated Task Work (UPNNT), 1502000-3.1, Service Calls, up to $40020Each$1,545$30,900$0$0
4002ABFacility Investment, 1502000 C - Unit Priced Negotiated Task Work (UPNT)$1,000,000$US$1$1,000,000$1$1,000,000
TOTAL CLN 4002$1,030,900$1,000,000
Special Note to Bidder/Offer:
Unit Price and Total Amount Columns - Must be expressed in whole dollars

6 Month Ext

SECTION B
Contract Line Item Numbers (CLINs)
6 Month Extension
CLINDESCRIPTIONQTYUNIT OF ISSUEUNIT PRICE (BASE)TOTAL AMOUNT (BASE)UNIT PRICETOTAL AMOUNT
5001Provide 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.
Facility Investment, 1502000 C
5001AASpec Item 3.1, Service Calls - up to $40030Each$1,545$46,350$0$0
5001ABSpec Item 3.2, Preventative Maintenance & Inspection Program, Reclaim Systems94Each$49,744.000$4,675,936$0
5001ACSpec Item 3.2, Preventative Maintenance & Inspection Program, Discharge Systems5Each$49,744.000$248,720$0
5001ADSpec Item 3.3.1, Inspection, Testing, and Certification, Backflow Prevention Devices50Each$0$0
5001AESpec Item 3.4.1, Remote Monitoring, Vehicle Wash Systems270Monthly per Site$5,562.00$1,501,740$0
TOTAL CLIN 5001$6,472,746$0
5002Provide unit prices for indefinite delivery indefinite quantity work in accordance with Section C, Spec Item 4 of Sub-Annex 1502000
5002AAUnit Priced Non-Negotiated Task Work (UPNNT), 1502000-3.1, Service Calls, up to $40010Each$1,545$15,450$0$0
5002ABFacility Investment, 1502000 C - Unit Priced Negotiated Task Work (UPNT)$500,000$US$1$500,000$1$500,000
TOTAL CLN 5002$515,450$500,000
Special Note to Bidder/Offer:
Unit Price and Total Amount Columns - Must be expressed in whole dollars

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