MFR_FIS_C_CLIN_20230803.xlsx
XLSX spreadsheet 42 KB Posted
- Attached to
- Marine Forces Reserves (MARFORRES) Preventative Maintenance, Facility Investment Services, Nationwide
- Solicitation number
- W912HP23R3000
About this file
This document contains a base period and four option periods of Section B contract line item numbers (CLINs) for firm fixed-price facility support services and unit priced indefinite delivery indefinite quantity work. Services include facility investment, custodial, pest control, solid waste management, grounds maintenance, and pavement clearance at Marine Corps Reserve Centers in Belton, Omaha, Galveston, Texarkana, and Riverton. The base period totals $186,000 for facility support services and $2,065,000 for unit priced work. Each option period mirrors the base period requirements and pricing. The related federal contract opportunity is solicitation number W912HP23R3000 for preventative maintenance, facility investment services nationwide issued by the Department of the Army Corps of Engineers Engineering District Charleston.
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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 | ||
| 0001AB | Betlon (MCRC) - Spec Item 3.3, Performed Annually | 1 | Unit | ||
| 0001AC | Omaha - Spec Items 3.2 and 3.4, Performed Monthly | 12 | Monthly | ||
| 0001AD | Omaha - Spec Item 3.3, Performed Annually | 1 | Unit | ||
| 0001AE | Galveston - Spec Items 3.2 and 3.4, Performed Monthly | 12 | Monthly | ||
| 0001AF | Galveston - Spec Item 3.3, Performed Annually | 1 | Unit | ||
| 0001AG | Texarkana - Spec Items 3.2 and 3.4, Performed Monthly | 12 | Monthly | ||
| 0001AH | Texarkana - Spec Item 3.3, Performed Annually | 1 | Unit | ||
| 0001AJ | Riverton (Camp Williams) - Spec Items 3.2 and 3.4, Performed Monthly | 12 | Monthly | ||
| 0001AK | Riverton (Camp Williams) - Spec Item 3.3, Performed Annually | 1 | Unit | ||
| 0001AL | Service Calls, Spec Item 3.1 - $100 | 1500 | Unit | $100 | $150,000 |
| Subtotal | $150,000 | ||||
| Custodial, 1503010 C | |||||
| 0001AM | Belton (MCRC) - Spec Item 3.1, Scheduled Services, Performed Monthly | 12 | Monthly | ||
| 0001AN | Omaha - Spec Item 3.1, Scheduled Services, Performed Monthly | 12 | Monthly | ||
| 0001AP | Galveston - Spec Item 3.1, Scheduled Services, Performed Monthly | 12 | Monthly | ||
| 0001AQ | Texarkana - Spec Item 3.1, Scheduled Services, Performed Monthly | 12 | Monthly | ||
| 0001AR | Riverton (Camp Williams) - Spec Item 3.1, Scheduled Services, Performed Monthly | 12 | Monthly | ||
| 0001AS | Unscheduled Services (Services Calls), Spec Item 3.2 -$100 | 40 | Unit | $100 | $4,000 |
| Subtotal | $4,000 | ||||
| Pest Control, 1503020 C | |||||
| 0001AT | Belton (MCRC) - Spec Item 3.1, Scheduled Services, Performed Monthly | 12 | Monthly | ||
| 0001AU | Belton (DeCA) - Spec Item 3.1, Scheduled Services, Performed Monthly | 12 | Monthly | ||
| 0001AV | Omaha - Spec Item 3.1, Scheduled Services, Performed Monthly | 12 | Monthly | ||
| 0001AW | Galveston - Spec Item 3.1, Scheduled Services, Performed Monthly | 12 | Monthly | ||
| 0001AX | Texarkana - Spec Item 3.1, Scheduled Services, Performed Monthly | 12 | Monthly | ||
| 0001AY | Riverton (Camp Williams) - Spec Item 3.1, Scheduled Services, Performed Monthly | 12 | Monthly | ||
| 0001AZ | Unscheduled Services (Services Calls), Spec Item 3.2 - $100 | 45 | Unit | $100 | $4,500 |
| Subtotal | $4,500 | ||||
| Solid Waste Management, 1503030 C | |||||
| 0001BA | Belton (MCRC) - Spec Items 3.1 through 3.3, Scheduled Services, Performed Monthly | 12 | Monthly | ||
| 0001BB | Belton (DeCA) - Spec Items 3.1 through 3.3, Scheduled Services, Performed Monthly | 12 | Monthly | ||
| 0001BC | Omaha - SpSpec Items 3.1 through 3.3, Scheduled Services, Performed Monthly | 12 | Monthly | ||
| 0001BD | Galveston - Spec Items 3.1 through 3.3, Scheduled Services, Performed Monthly | 12 | Monthly | ||
| 0001BE | Texarkana - Spec Items 3.1 through 3.3, Scheduled Services, Performed Monthly | 12 | Monthly | ||
| 0001BF | Unscheduled Services (Services Calls), Spec Item 3.4 -$100 | 100 | Unit | $100 | $10,000 |
| Subtotal | $10,000 | ||||
| Grounds Maintenance and Landscaping, 1503050 C | |||||
| 0001BG | Belton (MCRC) - Spec Items 3.1 through 3.4, Scheduled Services, Performed Monthly | 12 | Monthly | ||
| 0001BH | Belton (DeCA) - Spec Items 3.1 through 3.4, Scheduled Services, Performed Monthly | 12 | Monthly | ||
| 0001BJ | Omaha - Spec Items 3.1 through 3.4, Scheduled Services, Performed Monthly | 12 | Monthly | ||
| 0001BK | Galveston - Spec Items 3.1 through 3.4, Scheduled Services, Performed Monthly | 12 | Monthly | ||
| 0001BL | Texarkana - Spec Items 3.1 through 3.4, Scheduled Services, Performed Monthly | 12 | Monthly | ||
| 0001BM | Unscheduled Services (Services Calls), Spec Item 3.5 - $100 | 100 | Unit | $100 | $10,000 |
| Subtotal | $10,000 | ||||
| Pavement Clearance, 1503060 C | |||||
| 0001BN | Belton (MCRC) - Spec Items 3.1, Deicing and sand services from 1"- 3" snow event | 3 | Unit | ||
| 0001BP | Belton (MCRC) - Spec Items 3.1, Snow Removal from 3"- 6" snow event | 2 | Unit | ||
| 0001BQ | Belton (DeCA) - Spec Items 3.1, Deicing and sand services from 1"- 3" snow event | 3 | Unit | ||
| 0001BR | Belton (DeCA) - Spec Items 3.1, Snow Removal from 3"- 6" snow event | 2 | Unit | ||
| 0001BS | Omaha - Spec Items 3.1, Deicing and sand services from 1"- 3" snow event | 6 | Unit | ||
| 0001BT | Omaha - Spec Items 3.1, Snow Removal from 3"- 6" snow event | 4 | Unit | ||
| 0001BU | Spec Items 3.2, Deicing Material Container; Building Occupant Use (seasonal per MCRC) | 3 | Unit | ||
| 0001BV | Unscheduled Services (Services Calls), Spec Item 3.4 - up to $250 | 75 | Unit | $100 | $7,500 |
| Subtotal | $7,500 | ||||
| TOTAL CLIN 0001 | $186,000 | ||||
| 0002 | Provide unit prices for indefinite delivery indefinite quantity work in accordance with Section C, Spec Item 4 of Annex 1502000. | ||||
| 0002AA | Facility Investment, 1502000 C - Unit Priced Non-Negotiated Task Work (UPNNT), Service Calls, up to $400 | 500 | Each | $100 | $50,000 |
| 0002AB | Pacement clearance, 1503060 C - Unit Priced Non-Negotiated Task Work (UPNNT), Service Calls, up to $250 | 50 | Each | $100 | $5,000 |
| 0002AC | Facility Investment, 1502000 C - Unit Priced Negotiated Task Work (UPNT) | 1 | Total | $2,000,000 | $2,000,000 |
| 0002AD | Pavement Clearance, 1503060 C - Unit Priced Negotiated Task Work (UPNT) | 1 | Total | $10,000 | $10,000 |
| TOTAL CLN 0002 | $2,065,000 |
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 | ||
| 1001AB | Betlon (MCRC) - Spec Item 3.3, Performed Annually | 1 | Unit | ||
| 1001AC | Omaha - Spec Items 3.2 and 3.4, Performed Monthly | 12 | Monthly | ||
| 1001AD | Omaha - Spec Item 3.3, Performed Annually | 1 | Unit | ||
| 1001AE | Galveston - Spec Items 3.2 and 3.4, Performed Monthly | 12 | Monthly | ||
| 1001AF | Galveston - Spec Item 3.3, Performed Annually | 1 | Unit | ||
| 1001AG | Texarkana - Spec Items 3.2 and 3.4, Performed Monthly | 12 | Monthly | ||
| 1001AH | Texarkana - Spec Item 3.3, Performed Annually | 1 | Unit | ||
| 1001AJ | Riverton (Camp Williams) - Spec Items 3.2 and 3.4, Performed Monthly | 12 | Monthly | ||
| 1001AK | Riverton (Camp Williams) - Spec Item 3.3, Performed Annually | 1 | Unit | ||
| 1001AL | Service Calls, Spec Item 3.1 - $100 | 1500 | Unit | $100 | $150,000 |
| Subtotal | $150,000 | ||||
| Custodial, 1503010 C | |||||
| 1001AM | Belton (MCRC) - Spec Item 3.1, Scheduled Services, Performed Monthly | 12 | Monthly | ||
| 1001AN | Omaha - Spec Item 3.1, Scheduled Services, Performed Monthly | 12 | Monthly | ||
| 1001AP | Galveston - Spec Item 3.1, Scheduled Services, Performed Monthly | 12 | Monthly | ||
| 1001AQ | Texarkana - Spec Item 3.1, Scheduled Services, Performed Monthly | 12 | Monthly | ||
| 1001AR | Riverton (Camp Williams) - Spec Item 3.1, Scheduled Services, Performed Monthly | 12 | Monthly | ||
| 1001AS | Unscheduled Services (Services Calls), Spec Item 3.2 - $100 | 40 | Unit | $100 | $4,000 |
| Subtotal | $4,000 | ||||
| Pest Control, 1503020 C | |||||
| 1001AT | Belton (MCRC) - Spec Item 3.1, Scheduled Services, Performed Monthly | 12 | Monthly | ||
| 1001AU | Belton (DeCA) - Spec Item 3.1, Scheduled Services, Performed Monthly | 12 | Monthly | ||
| 1001AV | Omaha - Spec Item 3.1, Scheduled Services, Performed Monthly | 12 | Monthly | ||
| 1001AW | Galveston - Spec Item 3.1, Scheduled Services, Performed Monthly | 12 | Monthly | ||
| 1001AX | Texarkana - Spec Item 3.1, Scheduled Services, Performed Monthly | 12 | Monthly | ||
| 1001AY | Riverton (Camp Williams) - Spec Item 3.1, Scheduled Services, Performed Monthly | 12 | Monthly | ||
| 1001AZ | Unscheduled Services (Services Calls), Spec Item 3.2 -$100 | 45 | Unit | $100 | $4,500 |
| Subtotal | $4,500 | ||||
| Solid Waste Management, 1503030 C | |||||
| 1001BA | Belton (MCRC) - Spec Items 3.1 through 3.3, Scheduled Services, Performed Monthly | 12 | Monthly | ||
| 1001BB | Belton (DeCA) - Spec Items 3.1 through 3.3, Scheduled Services, Performed Monthly | 12 | Monthly | ||
| 1001BC | Omaha - SpSpec Items 3.1 through 3.3, Scheduled Services, Performed Monthly | 12 | Monthly | ||
| 1001BD | Galveston - Spec Items 3.1 through 3.3, Scheduled Services, Performed Monthly | 12 | Monthly | ||
| 1001BE | Texarkana - Spec Items 3.1 through 3.3, Scheduled Services, Performed Monthly | 12 | Monthly | ||
| 1001BF | Unscheduled Services (Services Calls), Spec Item 3.4 - $100 | 100 | Unit | $100 | $10,000 |
| Subtotal | $10,000 | ||||
| Grounds Maintenance and Landscaping, 1503050 C | |||||
| 1001BG | Belton (MCRC) - Spec Items 3.1 through 3.4, Scheduled Services, Performed Monthly | 12 | Monthly | ||
| 1001BH | Belton (DeCA) - Spec Items 3.1 through 3.4, Scheduled Services, Performed Monthly | 12 | Monthly | ||
| 1001BJ | Omaha - Spec Items 3.1 through 3.4, Scheduled Services, Performed Monthly | 12 | Monthly | ||
| 1001BK | Galveston - Spec Items 3.1 through 3.4, Scheduled Services, Performed Monthly | 12 | Monthly | ||
| 1001BL | Texarkana - Spec Items 3.1 through 3.4, Scheduled Services, Performed Monthly | 12 | Monthly | ||
| 1001BM | Unscheduled Services (Services Calls), Spec Item 3.5 - $100 | 100 | Unit | $100 | $10,000 |
| Subtotal | $10,000 | ||||
| Pavement Clearance, 1503060 C | |||||
| 1001BN | Belton (MCRC) - Spec Items 3.1, Deicing and sand services from 1"- 3" snow event | 3 | Unit | ||
| 1001BP | Belton (MCRC) - Spec Items 3.1, Snow Removal from 3"- 6" snow event | 2 | Unit | ||
| 1001BQ | Belton (DeCA) - Spec Items 3.1, Deicing and sand services from 1"- 3" snow event | 3 | Unit | ||
| 1001BR | Belton (DeCA) - Spec Items 3.1, Snow Removal from 3"- 6" snow event | 2 | Unit | ||
| 1001BS | Omaha - Spec Items 3.1, Deicing and sand services from 1"- 3" snow event | 6 | Unit | ||
| 1001BT | Omaha - Spec Items 3.1, Snow Removal from 3"- 6" snow event | 4 | Unit | ||
| 1001BU | Spec Items 3.2, Deicing Material Container; Building Occupant Use (seasonal per MCRC) | 3 | Unit | ||
| 1001BV | Unscheduled Services (Services Calls), Spec Item 3.4 - up to $100 | 75 | Unit | $100 | $7,500 |
| Subtotal | $7,500 | ||||
| TOTAL CLIN 1001 | $186,000 | ||||
| 1002 | Provide unit prices for indefinite delivery indefinite quantity work in accordance with Section C, Spec Item 4 of Annex 1502000. | ||||
| 1002AA | Facility Investment, 1502000 C - Unit Priced Non-Negotiated Task Work (UPNNT), Service Calls, up to $100 | 500 | Each | $100 | $50,000 |
| 1002AB | Pacement clearance, 1503060 C - Unit Priced Non-Negotiated Task Work (UPNNT), Service Calls, up to $100 | 50 | Each | $100 | $5,000 |
| 1002AC | Facility Investment, 1502000 C - Unit Priced Negotiated Task Work (UPNT) | 1 | Total | $2,000,000 | $2,000,000 |
| 1002AD | Pavement Clearance, 1503060 C - Unit Priced Negotiated Task Work (UPNT) | 1 | Total | $10,000 | $10,000 |
| TOTAL CLN 1002 | $2,065,000 |
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 | ||
| 2001AB | Betlon (MCRC) - Spec Item 3.3, Performed Annually | 1 | Unit | ||
| 2001AC | Omaha - Spec Items 3.2 and 3.4, Performed Monthly | 12 | Monthly | ||
| 2001AD | Omaha - Spec Item 3.3, Performed Annually | 1 | Unit | ||
| 2001AE | Galveston - Spec Items 3.2 and 3.4, Performed Monthly | 12 | Monthly | ||
| 2001AF | Galveston - Spec Item 3.3, Performed Annually | 1 | Unit | ||
| 2001AG | Texarkana - Spec Items 3.2 and 3.4, Performed Monthly | 12 | Monthly | ||
| 2001AH | Texarkana - Spec Item 3.3, Performed Annually | 1 | Unit | ||
| 2001AJ | Riverton (Camp Williams) - Spec Items 3.2 and 3.4, Performed Monthly | 12 | Monthly | ||
| 2001AK | Riverton (Camp Williams) - Spec Item 3.3, Performed Annually | 1 | Unit | ||
| 2001AL | Service Calls, Spec Item 3.1 - $100 | 1500 | Unit | $100 | $150,000 |
| Subtotal | $150,000 | ||||
| Custodial, 1503010 C | |||||
| 2001AM | Belton (MCRC) - Spec Item 3.1, Scheduled Services, Performed Monthly | 12 | Monthly | ||
| 2001AN | Omaha - Spec Item 3.1, Scheduled Services, Performed Monthly | 12 | Monthly | ||
| 2001AP | Galveston - Spec Item 3.1, Scheduled Services, Performed Monthly | 12 | Monthly | ||
| 2001AQ | Texarkana - Spec Item 3.1, Scheduled Services, Performed Monthly | 12 | Monthly | ||
| 2001AR | Riverton (Camp Williams) - Spec Item 3.1, Scheduled Services, Performed Monthly | 12 | Monthly | ||
| 2001AS | Unscheduled Services (Services Calls), Spec Item 3.2 - $100 | 40 | Unit | $100 | $4,000 |
| Subtotal | $4,000 | ||||
| Pest Control, 1503020 C | |||||
| 2001AT | Belton (MCRC) - Spec Item 3.1, Scheduled Services, Performed Monthly | 12 | Monthly | ||
| 2001AU | Belton (DeCA) - Spec Item 3.1, Scheduled Services, Performed Monthly | 12 | Monthly | ||
| 2001AV | Omaha - Spec Item 3.1, Scheduled Services, Performed Monthly | 12 | Monthly | ||
| 2001AW | Galveston - Spec Item 3.1, Scheduled Services, Performed Monthly | 12 | Monthly | ||
| 2001AX | Texarkana - Spec Item 3.1, Scheduled Services, Performed Monthly | 12 | Monthly | ||
| 2001AY | Riverton (Camp Williams) - Spec Item 3.1, Scheduled Services, Performed Monthly | 12 | Monthly | ||
| 2001AZ | Unscheduled Services (Services Calls), Spec Item 3.2 -$100 | 45 | Unit | $100 | $4,500 |
| Subtotal | $4,500 | ||||
| Solid Waste Management, 1503030 C | |||||
| 2001BA | Belton (MCRC) - Spec Items 3.1 through 3.3, Scheduled Services, Performed Monthly | 12 | Monthly | ||
| 2001BB | Belton (DeCA) - Spec Items 3.1 through 3.3, Scheduled Services, Performed Monthly | 12 | Monthly | ||
| 2001BC | Omaha - SpSpec Items 3.1 through 3.3, Scheduled Services, Performed Monthly | 12 | Monthly | ||
| 2001BD | Galveston - Spec Items 3.1 through 3.3, Scheduled Services, Performed Monthly | 12 | Monthly | ||
| 2001BE | Texarkana - Spec Items 3.1 through 3.3, Scheduled Services, Performed Monthly | 12 | Monthly | ||
| 2001BF | Unscheduled Services (Services Calls), Spec Item 3.4 - $100 | 100 | Unit | $100 | $10,000 |
| Subtotal | $10,000 | ||||
| Grounds Maintenance and Landscaping, 1503050 C | |||||
| 2001BG | Belton (MCRC) - Spec Items 3.1 through 3.4, Scheduled Services, Performed Monthly | 12 | Monthly | ||
| 2001BH | Belton (DeCA) - Spec Items 3.1 through 3.4, Scheduled Services, Performed Monthly | 12 | Monthly | ||
| 2001BJ | Omaha - Spec Items 3.1 through 3.4, Scheduled Services, Performed Monthly | 12 | Monthly | ||
| 2001BK | Galveston - Spec Items 3.1 through 3.4, Scheduled Services, Performed Monthly | 12 | Monthly | ||
| 2001BL | Texarkana - Spec Items 3.1 through 3.4, Scheduled Services, Performed Monthly | 12 | Monthly | ||
| 2001BM | Unscheduled Services (Services Calls), Spec Item 3.5 - $100 | 100 | Unit | $100 | $10,000 |
| Subtotal | $10,000 | ||||
| Pavement Clearance, 1503060 C | |||||
| 2001BN | Belton (MCRC) - Spec Items 3.1, Deicing and sand services from 1"- 3" snow event | 3 | Unit | ||
| 2001BP | Belton (MCRC) - Spec Items 3.1, Snow Removal from 3"- 6" snow event | 2 | Unit | ||
| 2001BQ | Belton (DeCA) - Spec Items 3.1, Deicing and sand services from 1"- 3" snow event | 3 | Unit | ||
| 2001BR | Belton (DeCA) - Spec Items 3.1, Snow Removal from 3"- 6" snow event | 2 | Unit | ||
| 2001BS | Omaha - Spec Items 3.1, Deicing and sand services from 1"- 3" snow event | 6 | Unit | ||
| 2001BT | Omaha - Spec Items 3.1, Snow Removal from 3"- 6" snow event | 4 | Unit | ||
| 2001BU | Spec Items 3.2, Deicing Material Container; Building Occupant Use (seasonal per MCRC) | 3 | Unit | ||
| 2001BV | Unscheduled Services (Services Calls), Spec Item 3.4 - up to $100 | 75 | Unit | $100 | $7,500 |
| Subtotal | $7,500 | ||||
| TOTAL CLIN 2001 | $186,000 | ||||
| 2002 | Provide unit prices for indefinite delivery indefinite quantity work in accordance with Section C, Spec Item 4 of Annex 1502000. | ||||
| 2002AA | Facility Investment, 1502000 C - Unit Priced Non-Negotiated Task Work (UPNNT), Service Calls, up to $100 | 500 | Each | $100 | $50,000 |
| 2002AB | Pacement clearance, 1503060 C - Unit Priced Non-Negotiated Task Work (UPNNT), Service Calls, up to $100 | 50 | Each | $100 | $5,000 |
| 2002AC | Facility Investment, 1502000 C - Unit Priced Negotiated Task Work (UPNT) | 1 | Total | $2,000,000 | $2,000,000 |
| 2002AD | Pavement Clearance, 1503060 C - Unit Priced Negotiated Task Work (UPNT) | 1 | Total | $10,000 | $10,000 |
| TOTAL CLN 2002 | $2,065,000 |
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 | ||
| 3001AB | Betlon (MCRC) - Spec Item 3.3, Performed Annually | 1 | Unit | ||
| 3001AC | Omaha - Spec Items 3.2 and 3.4, Performed Monthly | 12 | Monthly | ||
| 3001AD | Omaha - Spec Item 3.3, Performed Annually | 1 | Unit | ||
| 3001AE | Galveston - Spec Items 3.2 and 3.4, Performed Monthly | 12 | Monthly | ||
| 3001AF | Galveston - Spec Item 3.3, Performed Annually | 1 | Unit | ||
| 3001AG | Texarkana - Spec Items 3.2 and 3.4, Performed Monthly | 12 | Monthly | ||
| 3001AH | Texarkana - Spec Item 3.3, Performed Annually | 1 | Unit | ||
| 3001AJ | Riverton (Camp Williams) - Spec Items 3.2 and 3.4, Performed Monthly | 12 | Monthly | ||
| 3001AK | Riverton (Camp Williams) - Spec Item 3.3, Performed Annually | 1 | Unit | ||
| 3001AL | Service Calls, Spec Item 3.1 -$100 | 1500 | Unit | $100 | $150,000 |
| Subtotal | $150,000 | ||||
| Custodial, 1503010 C | |||||
| 3001AM | Belton (MCRC) - Spec Item 3.1, Scheduled Services, Performed Monthly | 12 | Monthly | ||
| 3001AN | Omaha - Spec Item 3.1, Scheduled Services, Performed Monthly | 12 | Monthly | ||
| 3001AP | Galveston - Spec Item 3.1, Scheduled Services, Performed Monthly | 12 | Monthly | ||
| 3001AQ | Texarkana - Spec Item 3.1, Scheduled Services, Performed Monthly | 12 | Monthly | ||
| 3001AR | Riverton (Camp Williams) - Spec Item 3.1, Scheduled Services, Performed Monthly | 12 | Monthly | ||
| 3001AS | Unscheduled Services (Services Calls), Spec Item 3.2 - $100 | 40 | Unit | $100 | $4,000 |
| Subtotal | $4,000 | ||||
| Pest Control, 1503020 C | |||||
| 3001AT | Belton (MCRC) - Spec Item 3.1, Scheduled Services, Performed Monthly | 12 | Monthly | ||
| 3001AU | Belton (DeCA) - Spec Item 3.1, Scheduled Services, Performed Monthly | 12 | Monthly | ||
| 3001AV | Omaha - Spec Item 3.1, Scheduled Services, Performed Monthly | 12 | Monthly | ||
| 3001AW | Galveston - Spec Item 3.1, Scheduled Services, Performed Monthly | 12 | Monthly | ||
| 3001AX | Texarkana - Spec Item 3.1, Scheduled Services, Performed Monthly | 12 | Monthly | ||
| 3001AY | Riverton (Camp Williams) - Spec Item 3.1, Scheduled Services, Performed Monthly | 12 | Monthly | ||
| 3001AZ | Unscheduled Services (Services Calls), Spec Item 3.2 -$100 | 45 | Unit | $100 | $4,500 |
| Subtotal | $4,500 | ||||
| Solid Waste Management, 1503030 C | |||||
| 3001BA | Belton (MCRC) - Spec Items 3.1 through 3.3, Scheduled Services, Performed Monthly | 12 | Monthly | ||
| 3001BB | Belton (DeCA) - Spec Items 3.1 through 3.3, Scheduled Services, Performed Monthly | 12 | Monthly | ||
| 3001BC | Omaha - SpSpec Items 3.1 through 3.3, Scheduled Services, Performed Monthly | 12 | Monthly | ||
| 3001BD | Galveston - Spec Items 3.1 through 3.3, Scheduled Services, Performed Monthly | 12 | Monthly | ||
| 3001BE | Texarkana - Spec Items 3.1 through 3.3, Scheduled Services, Performed Monthly | 12 | Monthly | ||
| 3001BF | Unscheduled Services (Services Calls), Spec Item 3.4 - $100 | 100 | Unit | $100 | $10,000 |
| Subtotal | $10,000 | ||||
| Grounds Maintenance and Landscaping, 1503050 C | |||||
| 3001BG | Belton (MCRC) - Spec Items 3.1 through 3.4, Scheduled Services, Performed Monthly | 12 | Monthly | ||
| 3001BH | Belton (DeCA) - Spec Items 3.1 through 3.4, Scheduled Services, Performed Monthly | 12 | Monthly | ||
| 3001BJ | Omaha - Spec Items 3.1 through 3.4, Scheduled Services, Performed Monthly | 12 | Monthly | ||
| 3001BK | Galveston - Spec Items 3.1 through 3.4, Scheduled Services, Performed Monthly | 12 | Monthly | ||
| 3001BL | Texarkana - Spec Items 3.1 through 3.4, Scheduled Services, Performed Monthly | 12 | Monthly | ||
| 3001BM | Unscheduled Services (Services Calls), Spec Item 3.5 - $100 | 100 | Unit | $100 | $10,000 |
| Subtotal | $10,000 | ||||
| Pavement Clearance, 1503060 C | |||||
| 3001BN | Belton (MCRC) - Spec Items 3.1, Deicing and sand services from 1"- 3" snow event | 3 | Unit | ||
| 3001BP | Belton (MCRC) - Spec Items 3.1, Snow Removal from 3"- 6" snow event | 2 | Unit | ||
| 3001BQ | Belton (DeCA) - Spec Items 3.1, Deicing and sand services from 1"- 3" snow event | 3 | Unit | ||
| 3001BR | Belton (DeCA) - Spec Items 3.1, Snow Removal from 3"- 6" snow event | 2 | Unit | ||
| 3001BS | Omaha - Spec Items 3.1, Deicing and sand services from 1"- 3" snow event | 6 | Unit | ||
| 3001BT | Omaha - Spec Items 3.1, Snow Removal from 3"- 6" snow event | 4 | Unit | ||
| 3001BU | Spec Items 3.2, Deicing Material Container; Building Occupant Use (seasonal per MCRC) | 3 | Unit | ||
| 3001BV | Unscheduled Services (Services Calls), Spec Item 3.4 - up to $100 | 75 | Unit | $100 | $7,500 |
| Subtotal | $7,500 | ||||
| TOTAL CLIN 3001 | $186,000 | ||||
| 3002 | Provide unit prices for indefinite delivery indefinite quantity work in accordance with Section C, Spec Item 4 of Annex 1502000. | ||||
| 3002AA | Facility Investment, 1502000 C - Unit Priced Non-Negotiated Task Work (UPNNT), Service Calls, up to $100 | 500 | Each | $100 | $50,000 |
| 3002AB | Pacement clearance, 1503060 C - Unit Priced Non-Negotiated Task Work (UPNNT), Service Calls, up to $100 | 50 | Each | $100 | $5,000 |
| 3002AC | Facility Investment, 1502000 C - Unit Priced Negotiated Task Work (UPNT) | 1 | Total | $2,000,000 | $2,000,000 |
| 3002AD | Pavement Clearance, 1503060 C - Unit Priced Negotiated Task Work (UPNT) | 1 | Total | $10,000 | $10,000 |
| TOTAL CLN 3002 | $2,065,000 |
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 | ||
| 4001AB | Betlon (MCRC) - Spec Item 3.3, Performed Annually | 1 | Unit | ||
| 4001AC | Omaha - Spec Items 3.2 and 3.4, Performed Monthly | 12 | Monthly | ||
| 4001AD | Omaha - Spec Item 3.3, Performed Annually | 1 | Unit | ||
| 4001AE | Galveston - Spec Items 3.2 and 3.4, Performed Monthly | 12 | Monthly | ||
| 4001AF | Galveston - Spec Item 3.3, Performed Annually | 1 | Unit | ||
| 4001AG | Texarkana - Spec Items 3.2 and 3.4, Performed Monthly | 12 | Monthly | ||
| 4001AH | Texarkana - Spec Item 3.3, Performed Annually | 1 | Unit | ||
| 4001AJ | Riverton (Camp Williams) - Spec Items 3.2 and 3.4, Performed Monthly | 12 | Monthly | ||
| 4001AK | Riverton (Camp Williams) - Spec Item 3.3, Performed Annually | 1 | Unit | ||
| 4001AL | Service Calls, Spec Item 3.1 -$100 | 1500 | Unit | $100 | $150,000 |
| Subtotal | $150,000 | ||||
| Custodial, 1503010 C | |||||
| 4001AM | Belton (MCRC) - Spec Item 3.1, Scheduled Services, Performed Monthly | 12 | Monthly | ||
| 4001AN | Omaha - Spec Item 3.1, Scheduled Services, Performed Monthly | 12 | Monthly | ||
| 4001AP | Galveston - Spec Item 3.1, Scheduled Services, Performed Monthly | 12 | Monthly | ||
| 4001AQ | Texarkana - Spec Item 3.1, Scheduled Services, Performed Monthly | 12 | Monthly | ||
| 4001AR | Riverton (Camp Williams) - Spec Item 3.1, Scheduled Services, Performed Monthly | 12 | Monthly | ||
| 4001AS | Unscheduled Services (Services Calls), Spec Item 3.2 - $100 | 40 | Unit | $100 | $4,000 |
| Subtotal | $4,000 | ||||
| Pest Control, 1503020 C | |||||
| 4001AT | Belton (MCRC) - Spec Item 3.1, Scheduled Services, Performed Monthly | 12 | Monthly | ||
| 4001AU | Belton (DeCA) - Spec Item 3.1, Scheduled Services, Performed Monthly | 12 | Monthly | ||
| 4001AV | Omaha - Spec Item 3.1, Scheduled Services, Performed Monthly | 12 | Monthly | ||
| 4001AW | Galveston - Spec Item 3.1, Scheduled Services, Performed Monthly | 12 | Monthly | ||
| 4001AX | Texarkana - Spec Item 3.1, Scheduled Services, Performed Monthly | 12 | Monthly | ||
| 4001AY | Riverton (Camp Williams) - Spec Item 3.1, Scheduled Services, Performed Monthly | 12 | Monthly | ||
| 4001AZ | Unscheduled Services (Services Calls), Spec Item 3.2 -$100 | 45 | Unit | $100 | $4,500 |
| Subtotal | $4,500 | ||||
| Solid Waste Management, 1503030 C | |||||
| 4001BA | Belton (MCRC) - Spec Items 3.1 through 3.3, Scheduled Services, Performed Monthly | 12 | Monthly | ||
| 4001BB | Belton (DeCA) - Spec Items 3.1 through 3.3, Scheduled Services, Performed Monthly | 12 | Monthly | ||
| 4001BC | Omaha - SpSpec Items 3.1 through 3.3, Scheduled Services, Performed Monthly | 12 | Monthly | ||
| 4001BD | Galveston - Spec Items 3.1 through 3.3, Scheduled Services, Performed Monthly | 12 | Monthly | ||
| 4001BE | Texarkana - Spec Items 3.1 through 3.3, Scheduled Services, Performed Monthly | 12 | Monthly | ||
| 4001BF | Unscheduled Services (Services Calls), Spec Item 3.4 - $100 | 100 | Unit | $100 | $10,000 |
| Subtotal | $10,000 | ||||
| Grounds Maintenance and Landscaping, 1503050 C | |||||
| 4001BG | Belton (MCRC) - Spec Items 3.1 through 3.4, Scheduled Services, Performed Monthly | 12 | Monthly | ||
| 4001BH | Belton (DeCA) - Spec Items 3.1 through 3.4, Scheduled Services, Performed Monthly | 12 | Monthly | ||
| 4001BJ | Omaha - Spec Items 3.1 through 3.4, Scheduled Services, Performed Monthly | 12 | Monthly | ||
| 4001BK | Galveston - Spec Items 3.1 through 3.4, Scheduled Services, Performed Monthly | 12 | Monthly | ||
| 4001BL | Texarkana - Spec Items 3.1 through 3.4, Scheduled Services, Performed Monthly | 12 | Monthly | ||
| 4001BM | Unscheduled Services (Services Calls), Spec Item 3.5 - $100 | 100 | Unit | $100 | $10,000 |
| Subtotal | $10,000 | ||||
| Pavement Clearance, 1503060 C | |||||
| 4001BN | Belton (MCRC) - Spec Items 3.1, Deicing and sand services from 1"- 3" snow event | 3 | Unit | ||
| 4001BP | Belton (MCRC) - Spec Items 3.1, Snow Removal from 3"- 6" snow event | 2 | Unit | ||
| 4001BQ | Belton (DeCA) - Spec Items 3.1, Deicing and sand services from 1"- 3" snow event | 3 | Unit | ||
| 4001BR | Belton (DeCA) - Spec Items 3.1, Snow Removal from 3"- 6" snow event | 2 | Unit | ||
| 4001BS | Omaha - Spec Items 3.1, Deicing and sand services from 1"- 3" snow event | 6 | Unit | ||
| 4001BT | Omaha - Spec Items 3.1, Snow Removal from 3"- 6" snow event | 4 | Unit | ||
| 4001BU | Spec Items 3.2, Deicing Material Container; Building Occupant Use (seasonal per MCRC) | 3 | Unit | ||
| 4001BV | Unscheduled Services (Services Calls), Spec Item 3.4 - up to $100 | 75 | Unit | $100 | $7,500 |
| Subtotal | $7,500 | ||||
| TOTAL CLIN 4001 | $186,000 | ||||
| 4002 | Provide unit prices for indefinite delivery indefinite quantity work in accordance with Section C, Spec Item 4 of Annex 1502000. | ||||
| 4002AA | Facility Investment, 1502000 C - Unit Priced Non-Negotiated Task Work (UPNNT), Service Calls, up to $100 | 500 | Each | $100 | $50,000 |
| 4002AB | Pacement clearance, 1503060 C - Unit Priced Non-Negotiated Task Work (UPNNT), Service Calls, up to $100 | 50 | Each | $100 | $5,000 |
| 4002AC | Facility Investment, 1502000 C - Unit Priced Negotiated Task Work (UPNT) | 1 | Total | $2,000,000 | $2,000,000 |
| 4002AD | Pavement Clearance, 1503060 C - Unit Priced Negotiated Task Work (UPNT) | 1 | Total | $10,000 | $10,000 |
| TOTAL CLN 4002 | $2,065,000 |
File details come from the government source that posted it. Updated .