W91QVN-19-R-0144.doc
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SOLICITATION FOR CUSTODIAL SERVICE IN AREA IV, SOUTH
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Section SF 1449 - CONTINUATION SHEET
GENERAL INFORMATION
All sources may submit a proposal or quote as applicable. However, the Republic of Korea (ROK)-United States (U.S.) Status of Forces Agreement (SOFA) does not permit the U.S. Government to grant Invited Contractor or Technical Representative Status to any offeror for this requirement. All sources submitting a proposal or quote, as applicable, including U.S. source, must already have, or obtain the requisite business licenses directly from the ROK Government, and conduct business in accordance with all applicable ROK laws, including but not limited to, rules and policies regarding labor, taxation, and immigration. Any contractor not already doing business in Korea must submit adequate verification in its initial proposal or quote that it has the requisite business licenses directly from the ROK Government to perform the contract and the capacity to conduct business in accordance with all applicable ROK laws, including but not limited to, rules and policies regarding labor, taxation, and immigration. If the initial proposal does not fully demonstrate this authorization and capacity, it will not be further considered for award. Whether an offeror demonstrates this authorization and capacity shall be determined by the Contracting Officer.
Proposed price shall be provided by local currency (Korean Won). A quote or proposal submitted in currency other than Korean Won will not be considered for award.
Funds are not presently available for this acquisition. No contract award will be made until appropriated funds are made available.
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
CUSTODIAL SERVICE
FFP
FIRM FIXED PRICE PORTION
The Contractor shall provide Custodial Services, IAW PWS and Frequencies for Buildings Listed in Appendix A, Schedule of Custodial Work Floor Plans in Appendix B
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
0001AA
| 11 |
| Months |
CHILD CARE/YOUTH FACILITIES (DAEGU)
SCHEDULE #1 OF APPENDIX "A" CHILD CARE/YOUTH FACILITIES (52,155 SF) - DAEGU (I1-99006-0S)
FOB: Destination
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
0001AB
| 11 |
| Months |
GYMNASIUM FACILITIES (DAEGU)
SCHEDULE #2 OF APPENDIX "A" GYMNASIUM FACILITIES (31,370 SF) - DAEGU (I1-99006-0S)
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
0001AC
| 11 |
| Months |
SENIOR LEVEL ADMIN FACILITY (DAEGU)
SCHEDULE #3 OF APPENDIX "A" SENIOR LEVEL ADMIN & HIGH USE COMMUNITY FACILITIES (35,914 SF) - DAEGU (I1-99006-0S)
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
0001AD
| 11 |
| Months |
OTHER ADMIN FACILITIES (DAEGU)
SCHEDULE #4 OF APPENDIX "A" OTHER ADMIN FACILITIES (113,066 SF) - DAEGU (I1-99006-0S)
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
0001AE
| 11 |
| Months |
GYMNASIUM FACILITIES (CP CARROLL)
SCHEDULE #2 OF APPENDIX "A" GYMNASIM FACILITIES (23,536 SF) - CAMP CARROLL (HS-99003-0S)
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
0001AF
| 11 |
| Months |
OTHER ADMIN FACILITIES (CAMP CARROLL)
SCHEDULE #4 OF APPENDIX "A" OTHER ADMIN FACILITIES (94,522 SF) - CAMP CARROLL (HS-99003-0S)
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
0001AG
| 11 |
| Months |
OTHER ADMIN FACILITIES (BUSAN)
SCHEDULE #4 OF APPENDIX "A" OTHER ADMIN FACILITIES (17,159 SF) - BUSAN (91-00021-0S)
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
CUSTODIAL SVC
(FIRM FIXED PRICE PORTION) The Contractor shall provide Custodial Services of the types and Frequencies for buildings listed in Appendix A, Schedule of Custodial Work Floor Plans in Appendix B
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
0002AA
| 11 |
| Months |
15 BLDGS (CAMP HENRY and CAMP WALKER)
SCHEDULE #5-1 OF APPENDIX "A" 15 BLDGS LOCATED IN CAMP HENRY/WALKER (Total: 40,244 SF) - DAEGU (I1-99006-0S)
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
0002AB
| 9.50 |
| Months |
DOD SCHOOLS (CAMP GEORGE and CAMPWALKER)
SCHEDULE #5-2 OF APPENDIX "A" DOD SCHOOL (97,611 SF) AT CAMP GEORGE AND DOD SCHOOL (142,266 SF) AT CAMP WALKER - DAEGU (I1-99006-0S) NOTE: NO PERFORMANCE BETWEEN 1 JUL 20 - 15 AUG 20
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
0002AC
| 1.50 |
| Months |
DOD SCHOOL (CAMP GEORGE)
SCHEDULE #5-2 OF APPENDIX "A" DOD SCHOOL (9,134 SF) AT CAMP GEORGE - DAEGU (I1-99006-0S) NOTE: ONLY PERFORM FOR THE PERIOD OF 1 JUL 20 thru 15 AUG 20
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
0002AD
| 9.50 |
| Months |
DOD SCHOOL/CAFETERIA (CAMP GEORGE)
SCHEDULE #5-2 OF APPENDIX "A" DOD SCHOOL/CAFETERIA (3,840SF) AT CAMP GEORGE - DAEGU (I1-99006-0S) NOTE: NO PERFORMANCE FORTHE PERIOD OF 1 JUL 20 THRU 15 AUG 20
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
0002AE
| 11 |
| Months |
COMMISSARY (CAMP WALKER)
SCHEDULE #5-3 OF APPENDIX "A" COMMISSARY (22,495 SF) AT CAMP WALKER - DAEGU (I1-99006-0S)
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
0002AF
| 11 |
| Months |
MEDICAL FACILITIES (CAMP WALKER)
SCHEDULE OF #5-4 OF APPENDIX "A" MEDICAL FACILITIES (6,630 SF) AT CAMP WALKER - DAEGU (I1-99006-0S)
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
0002AG
| 11 |
| Months |
14 BLDGS (CAMP CARROLL)
SCHEDULE #5-1 OF APPENDIX "A" 14 BLDGS (64,769 SF) AT CAMP CARROLL - CARROLL (HS-99003-0S)
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
0002AH
| 11 |
| Months |
COMMISSARY (CAMP CARROLL)
SCHEDULE 5-3 OF APPENDIX "A" COMMISSARY (8,103 SF) AT CAMP CARROLL - CARROLL (HS-99003-0S)
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
0002AJ
| 11 |
| Months |
DRMO, A-PO (CAMP CARROLL)
SCHEDULE #5-5 OF APPENDIX "A" DRMO, A-PO (10,904 SF) AT CAMP CARROLL
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
0002AK
| 11 |
| Months |
DDDK (CAMP CARROLL)
SCHEDULE #5-6 OF APPENDIX "A" DDDK, B#605A, 605B, 606, 620, 580 (14,538 SF) AT CAMP CARROLL - CARROLL (HS-99003-0S)
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
0002AL
| 11 |
| Months |
5 BLDGS IN BSF (BUSAN)
SCHEDULE 5-1 OF APPENDIX "A" BSF (29,107 SF) AT BUSAN - BUSAN (91-00021-0S)
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
0002AM
| 11 |
| Months |
MEDICAL FACILITIES (BUSAN)
SCHEDULE #5-4 OF APPENDIX "A" MEDICAL FACILITIES (1,432 SF) AT BUSAN - BUSAN (91-00021-0S)
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
0002AN
| 11 |
| Months |
CNFK (BUSAN)
SCHEDULE #5-7 CNFK (9,742 SF) - BUSAN - BUSAN (91-00021-0S)
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
0002AP
| 11 |
| Months |
CNFK, CENTUM SKY BIZ (BUSAN)
SCHEDULE #5-8 OF APPENDIX "A" CNFK, CENTUM SKY BIZ, BLDG #97 (3,033 SF) - BUSAN - BUSAN (91-00021-0S)
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
CUSTODIAL SERVICE FOR REQUIREMENT's CLIN
The Contractor shall provide custodial service for buildings listed in Appendix A, Schedules I through V, with Floor Plans in Appendix B
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| ESTIMATED QUANTITY |
| UNIT |
| UNIT PRICE |
| ESTIMATED AMOUNT |
0003AA
| 200,000 |
| Square Foot |
STRIPPING AND REFINISHING RESILIENT TILE
Stripping and refinishing resilient tile floors
ESTIMATED
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| ESTIMATED QUANTITY |
| UNIT |
| UNIT PRICE |
| ESTIMATED AMOUNT |
0003AB
| 200,000 |
| Square Foot |
CARPET SHAMPOO
ESTIMATED
| ITEM NO |
| SUPPLIES/SERVICES |
| ESTIMATED QUANTITY |
| UNIT |
| UNIT PRICE |
| ESTIMATED AMOUNT |
0003AC
| 100,000 |
| Square Foot |
MACHINE SCRUBBING OF GROUTED TILE FLOORS
ESTIMATED
| ITEM NO |
| SUPPLIES/SERVICES |
| ESTIMATED QUANTITY |
| UNIT |
| UNIT PRICE |
| ESTIMATED AMOUNT |
0003AD
| 50,000 |
| Square Foot |
WASH EXTERIOR/INTERIOR WINDOW GLASS
ESTIMATED
| ITEM NO |
| SUPPLIES/SERVICES |
| ESTIMATED QUANTITY |
| UNIT |
| UNIT PRICE |
| ESTIMATED AMOUNT |
0003AE
| 100 |
| Each |
CLEAN VENETIAN BLINDS
ESTIMATED
| ITEM NO |
| SUPPLIES/SERVICES |
| ESTIMATED QUANTITY |
| UNIT |
| UNIT PRICE |
| ESTIMATED AMOUNT |
0003AF
| 300,000 |
| Square Foot |
HIGH DUSTING
ESTIMATED
| ITEM NO |
| SUPPLIES/SERVICES |
| ESTIMATED QUANTITY |
| UNIT |
| UNIT PRICE |
| ESTIMATED AMOUNT |
0003AG
| 4,000,000 |
| Square Foot |
TRAINING EXERCISE BLDGS
ESTIMATED
| ITEM NO |
| SUPPLIES/SERVICES |
| ESTIMATED QUANTITY |
| UNIT |
| UNIT PRICE |
| ESTIMATED AMOUNT |
0003AH
| 1,000,000 |
| Square Foot |
CLEAN LATRINES & SUPPLY SERVICES
ESTIMATED
| ITEM NO |
| SUPPLIES/SERVICES |
| ESTIMATED QUANTITY |
| UNIT |
| UNIT PRICE |
| ESTIMATED AMOUNT |
0003AJ
| 1,000,000 |
| Square Foot |
ONE-TIME REGULAR CLEANING SERVICE
ESTIMATED
| ITEM NO |
| SUPPLIES/SERVICES |
| ESTIMATED QUANTITY |
| UNIT |
| UNIT PRICE |
| ESTIMATED AMOUNT |
0003AK
| 600 |
| Each |
CLEANING SERVICE ROOM EXERCISE BLDGS
AVERAGE: 400SF/PER ROOM
ESTIMATED
| ITEM NO |
| SUPPLIES/SERVICES |
| ESTIMATED QUANTITY |
| UNIT |
| UNIT PRICE |
| ESTIMATED AMOUNT |
REQUIREMENTS - FAMILY HOUSING QUARTERS
The Contractor shall provide cleaning service for Family Housing Quarters at Camp Walker, Daegu
ESTIMATED
| ITEM NO |
| SUPPLIES/SERVICES |
| ESTIMATED QUANTITY |
| UNIT |
| UNIT PRICE |
| ESTIMATED AMOUNT |
0004AA
| 1 |
| Each |
BLDG #601
Average: 2,519 SF
ESTIMATED
| ITEM NO |
| SUPPLIES/SERVICES |
| ESTIMATED QUANTITY |
| UNIT |
| UNIT PRICE |
| ESTIMATED AMOUNT |
0004AB
| 1 |
| Each |
BLDG #602
Average: 2,276 SF
ESTIMATED
| ITEM NO |
| SUPPLIES/SERVICES |
| ESTIMATED QUANTITY |
| UNIT |
| UNIT PRICE |
| ESTIMATED AMOUNT |
0004AC
| 6 |
| Each |
TWO (2) BEDROOM TYPE
Average: 1,548 SF
ESTIMATED
| ITEM NO |
| SUPPLIES/SERVICES |
| ESTIMATED QUANTITY |
| UNIT |
| UNIT PRICE |
| ESTIMATED AMOUNT |
0004AD
| 8 |
| Each |
THREE (3) BEDROOM TYPE
Average: 1,755 SF
ESTIMATED
| ITEM NO |
| SUPPLIES/SERVICES |
| ESTIMATED QUANTITY |
| UNIT |
| UNIT PRICE |
| ESTIMATED AMOUNT |
0004AE
| 2 |
| Each |
FOUR (4) BEDROOM TYPE
Average: 1,947 SF
ESTIMATED
| ITEM NO |
| SUPPLIES/SERVICES |
| ESTIMATED QUANTITY |
| UNIT |
| UNIT PRICE |
| ESTIMATED AMOUNT |
REQUIREMENT-BOQs and BEQs (HENRY/WALKER)
The Contractor shall provide cleaning service, IAW Para 5.5. for BOQs and SEQs at Camp Henry and Walker, DAEGU
ESTIMATED
| ITEM NO |
| SUPPLIES/SERVICES |
| ESTIMATED QUANTITY |
| UNIT |
| UNIT PRICE |
| ESTIMATED AMOUNT |
0005AA
| 250 |
| Each |
BOQs and SEQs (317 SF)
ESTIMATED
| ITEM NO |
| SUPPLIES/SERVICES |
| ESTIMATED QUANTITY |
| UNIT |
| UNIT PRICE |
| ESTIMATED AMOUNT |
0005AB
| 100 |
| Each |
BOQs and SEQs (497 SF)
ESTIMATED
| ITEM NO |
| SUPPLIES/SERVICES |
| ESTIMATED QUANTITY |
| UNIT |
| UNIT PRICE |
| ESTIMATED AMOUNT |
0005AC
| 12 |
| Each |
BOQs and SEQs (564 SF)
ESTIMATED
| ITEM NO |
| SUPPLIES/SERVICES |
| ESTIMATED QUANTITY |
| UNIT |
| UNIT PRICE |
| ESTIMATED AMOUNT |
0005AD
| 20 |
| Each |
BOQs and SEQs (687 SF)
ESTIMATED
| ITEM NO |
| SUPPLIES/SERVICES |
| ESTIMATED QUANTITY |
| UNIT |
| UNIT PRICE |
| ESTIMATED AMOUNT |
0005AE
| 2 |
| Each |
BOQs and SEQs (1,080 SF)
ESTIMATED
| ITEM NO |
| SUPPLIES/SERVICES |
| ESTIMATED QUANTITY |
| UNIT |
| UNIT PRICE |
| ESTIMATED AMOUNT |
0005AF
| 2 |
| Each |
BOQs and SEQs (1,330 SF)
ESTIMATED
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Job |
ACCOUNTING FOR CONTRACT SERVICES
The Department of Army requires Contractor Manpower Reporting (CMR) by 31 October of each calendar year during the life of the contract
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
ESTIMATED WAR HAZARD LOSSES
is zero (0)
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Months |
PHASE-IN
From 1 Jan 20 thru 31 Jan 20
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| OPTION |
| CUSTODIAL SERVICE |
FIRM FIXED PRICE PORTION The Contractor shall provide Custodial Services, IAW PWS and Frequencies for Buildings Listed in Appendix A, Schedule of Custodial Work Floor Plans in Appendix B
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
1001AA
| 12 |
| Months |
| OPTION |
| CHILD CARE/YOUTH FACILITIES (DAEGU) |
FFP
SCHEDULE #1 OF APPENDIX "A" CHILD CARE/YOUTH FACILITIES (52,155 SF) - DAEGU (I1-99006-0S)
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
1001AB
| 12 |
| Months |
| OPTION |
| GYMNASIUM FACILITIES (DAEGU) |
FFP
SCHEDULE #2 OF APPENDIX "A" GYMNASIUM FACILITIES (31,370 SF) - DAEGU (I1-99006-0S)
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
1001AC
| 12 |
| Months |
| OPTION |
| SENIOR LEVEL ADMIN FACILITY (DAEGU) |
FFP
SCHEDULE #3 OF APPENDIX "A" SENIOR LEVEL ADMIN & HIGH USE COMMUNITY FACILITIES (35,914 SF) - DAEGU (I1-99006-0S)
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
1001AD
| 12 |
| Months |
| OPTION |
| OTHER ADMIN FACILITIES (DAEGU) |
FFP
SCHEDULE #4 OF APPENDIX "A" OTHER ADMIN FACILITIES (113,066 SF) - DAEGU (I1-99006-0S)
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
1001AE
| 12 |
| Months |
| OPTION |
| GYMNASIUM FACILITIES (CP CARROLL) |
FFP
SCHEDULE #2 OF APPENDIX "A" GYMNASIM FACILITIES (23,536 SF) - CAMP CARROLL (HS-99003-0S)
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
1001AF
| 12 |
| Months |
| OPTION |
| OTHER ADMIN FACILITIES (CAMP CARROLL) |
FFP
SCHEDULE #4 OF APPENDIX "A" OTHER ADMIN FACILITIES (94,522 SF) - CAMP CARROLL (HS-99003-0S)
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
1001AG
| 12 |
| Months |
| OPTION |
| OTHER ADMIN FACILITIES (BUSAN) |
FFP
SCHEDULE #4 OF APPENDIX "A" OTHER ADMIN FACILITIES (17,159 SF) - BUSAN (91-00021-0S)
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| OPTION |
| CUSTODIAL SVC |
(FIRM FIXED PRICE PORTION) The Contractor shall provide Custodial Services of the types and Frequencies for buildings listed in Appendix A, Schedule of Custodial Work Floor Plans in Appendix B
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
1002AA
| 12 |
| Months |
| OPTION |
| 15 BLDGS (CAMP HENRY and CAMP WALKER) |
FFP
SCHEDULE #5-1 OF APPENDIX "A" 15 BLDGS LOCATED IN CAMP HENRY/WALKER (Total: 40,244 SF) - DAEGU (I1-99006-0S)
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
1002AB
| 12 |
| Months |
| OPTION |
| COMMISSARY (CAMP WALKER) |
FFP
SCHEDULE #5-3 OF APPENDIX "A" COMMISSARY (22,495 SF) AT CAMP WALKER - DAEGU (I1-99006-0S)
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
1002AC
| 12 |
| Months |
| OPTION |
| MEDICAL FACILITIES (CAMP WALKER) |
FFP
SCHEDULE OF #5-4 OF APPENDIX "A" MEDICAL FACILITIES (6,630 SF) AT CAMP WALKER - DAEGU (I1-99006-0S)
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
1002AD
| 12 |
| Months |
| OPTION |
| 14 BLDGS (CAMP CARROLL) |
FFP
SCHEDULE #5-1 OF APPENDIX "A" 14 BLDGS (64,769 SF) AT CAMP CARROLL - CARROLL (HS-99003-0S)
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
1002AE
| 12 |
| Months |
| OPTION |
| COMMISSARY (CAMP CARROLL) |
FFP
SCHEDULE 5-3 OF APPENDIX "A" COMMISSARY (8,103 SF) AT CAMP CARROLL - CARROLL (HS-99003-0S)
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
1002AF
| 12 |
| Months |
| OPTION |
| DRMO, A-PO (CAMP CARROLL) |
FFP
SCHEDULE #5-5 OF APPENDIX "A" DRMO, A-PO (10,904 SF) AT CAMP CARROLL
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
1002AG
| 12 |
| Months |
| OPTION |
| DDDK (CAMP CARROLL) |
FFP
SCHEDULE #5-6 OF APPENDIX "A" DDDK, B#605A, 605B, 606, 620, 580 (14,538 SF) AT CAMP CARROLL - CARROLL (HS-99003-0S)
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
1002AH
| 12 |
| Months |
| OPTION |
| 5 BLDGS IN BSF (BUSAN) |
FFP
SCHEDULE 5-1 OF APPENDIX "A" BSF (29,107 SF) AT BUSAN - BUSAN (91-00021-0S)
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
1002AJ
| 12 |
| Months |
| OPTION |
| MEDICAL FACILITIES (BUSAN) |
FFP
SCHEDULE #5-4 OF APPENDIX "A" MEDICAL FACILITIES (1,432 SF) AT BUSAN - BUSAN (91-00021-0S)
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
1002AK
| 12 |
| Months |
| OPTION |
| CNFK (BUSAN) |
FFP
SCHEDULE #5-7 CNFK (9,742 SF) - BUSAN - BUSAN (91-00021-0S)
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
1002AL
| 12 |
| Months |
| OPTION |
| CNFK, CENTUM SKY BIZ (BUSAN) |
FFP
SCHEDULE #5-8 OF APPENDIX "A" CNFK, CENTUM SKY BIZ, BLDG #97 (3,033 SF) - BUSAN - BUSAN (91-00021-0S)
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| OPTION |
| CUSTODIAL SERVICE FOR REQUIREMENT's CLIN |
The Contractor shall provide custodial service for buildings listed in Appendix A, Schedules I through V, with Floor Plans in Appendix B
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| ESTIMATED QUANTITY |
| UNIT |
| UNIT PRICE |
| ESTIMATED AMOUNT |
1003AA
| 200,000 |
| Square Foot |
| OPTION |
| STRIPPING AND REFINISHING RESILENT TILE |
FFP
Stripping and refinishing resilent tile floors
ESTIMATED
| ITEM NO |
| SUPPLIES/SERVICES |
| ESTIMATED QUANTITY |
| UNIT |
| UNIT PRICE |
| ESTIMATED AMOUNT |
1003AB
| 200,000 |
| Square Foot |
| OPTION |
| CARPET SHAMPOO |
ESTIMATED
| ITEM NO |
| SUPPLIES/SERVICES |
| ESTIMATED QUANTITY |
| UNIT |
| UNIT PRICE |
| ESTIMATED AMOUNT |
1003AC
| 100,000 |
| Square Foot |
| OPTION |
| MACHINE SCRUBBING OF GROUTED TILE FLOORS |
ESTIMATED
| ITEM NO |
| SUPPLIES/SERVICES |
| ESTIMATED QUANTITY |
| UNIT |
| UNIT PRICE |
| ESTIMATED AMOUNT |
1003AD
| 50,000 |
| Square Foot |
| OPTION |
| WASH EXTERIOR/INTERIOR WINDOW GLASS |
ESTIMATED
| ITEM NO |
| SUPPLIES/SERVICES |
| ESTIMATED QUANTITY |
| UNIT |
| UNIT PRICE |
| ESTIMATED AMOUNT |
1003AE
| 100 |
| Each |
| OPTION |
| CLEAN VENETIAN BLINDS |
ESTIMATED
| ITEM NO |
| SUPPLIES/SERVICES |
| ESTIMATED QUANTITY |
| UNIT |
| UNIT PRICE |
| ESTIMATED AMOUNT |
1003AF
| 300,000 |
| Square Foot |
| OPTION |
| HIGH DUSTING |
ESTIMATED
| ITEM NO |
| SUPPLIES/SERVICES |
| ESTIMATED QUANTITY |
| UNIT |
| UNIT PRICE |
| ESTIMATED AMOUNT |
1003AG
| 4,000,000 |
| Square Foot |
| OPTION |
| TRAINING EXERCISE BLDGS |
ESTIMATED
| ITEM NO |
| SUPPLIES/SERVICES |
| ESTIMATED QUANTITY |
| UNIT |
| UNIT PRICE |
| ESTIMATED AMOUNT |
1003AH
| 1,000,000 |
| Square Foot |
| OPTION |
| CLEAN LATRINES & SUPPLY SERVICES |
ESTIMATED
| ITEM NO |
| SUPPLIES/SERVICES |
| ESTIMATED QUANTITY |
| UNIT |
| UNIT PRICE |
| ESTIMATED AMOUNT |
1003AJ
| 1,000,000 |
| Square Foot |
| OPTION |
| ONE-TIME REGULAR CLEANING SERVICE |
ESTIMATED
| ITEM NO |
| SUPPLIES/SERVICES |
| ESTIMATED QUANTITY |
| UNIT |
| UNIT PRICE |
| ESTIMATED AMOUNT |
1003AK
| 600 |
| Each |
| OPTION |
| CLEANING SERVICE ROOM EXERCISE BLDGS |
FFP
ESTIMATED
| ITEM NO |
| SUPPLIES/SERVICES |
| ESTIMATED QUANTITY |
| UNIT |
| UNIT PRICE |
| ESTIMATED AMOUNT |
| OPTION |
| REQUIREMENTS - FAMILY HOUSING QUARTERS |
ESTIMATED
| ITEM NO |
| SUPPLIES/SERVICES |
| ESTIMATED QUANTITY |
| UNIT |
| UNIT PRICE |
| ESTIMATED AMOUNT |
1004AA
| 1 |
| Each |
| OPTION |
| BLDG #601 |
FFP
ESTIMATED
| ITEM NO |
| SUPPLIES/SERVICES |
| ESTIMATED QUANTITY |
| UNIT |
| UNIT PRICE |
| ESTIMATED AMOUNT |
1004AB
| 1 |
| Each |
| OPTION |
| BLDG #602 |
FFP
ESTIMATED
| ITEM NO |
| SUPPLIES/SERVICES |
| ESTIMATED QUANTITY |
| UNIT |
| UNIT PRICE |
| ESTIMATED AMOUNT |
1004AC
| 6 |
| Each |
| OPTION |
| TWO (2) BEDROOM TYPE |
FFP
ESTIMATED
| ITEM NO |
| SUPPLIES/SERVICES |
| ESTIMATED QUANTITY |
| UNIT |
| UNIT PRICE |
| ESTIMATED AMOUNT |
1004AD
| 8 |
| Each |
| OPTION |
| THREE (3) BEDROOM TYPE |
FFP
ESTIMATED
| ITEM NO |
| SUPPLIES/SERVICES |
| ESTIMATED QUANTITY |
| UNIT |
| UNIT PRICE |
| ESTIMATED AMOUNT |
1004AE
| 2 |
| Each |
| OPTION |
| FOUR (4) BEDROOM TYPE |
FFP
ESTIMATED
| ITEM NO |
| SUPPLIES/SERVICES |
| ESTIMATED QUANTITY |
| UNIT |
| UNIT PRICE |
| ESTIMATED AMOUNT |
| OPTION |
| REQUIREMENT-BOQs and BEQs (HENRY/WALKER) |
The Contractor shall provide cleaning service, IAW Para 5.5. for BOQs and SEQs at Camp Henry and Walker, DAEGU
ESTIMATED
| ITEM NO |
| SUPPLIES/SERVICES |
| ESTIMATED QUANTITY |
| UNIT |
| UNIT PRICE |
| ESTIMATED AMOUNT |
1005AA
| 250 |
| Each |
| OPTION |
| BOQs and SEQs (317 SF) |
ESTIMATED
| ITEM NO |
| SUPPLIES/SERVICES |
| ESTIMATED QUANTITY |
| UNIT |
| UNIT PRICE |
| ESTIMATED AMOUNT |
1005AB
| 100 |
| Each |
| OPTION |
| BOQs and SEQs (497 SF) |
ESTIMATED
| ITEM NO |
| SUPPLIES/SERVICES |
| ESTIMATED QUANTITY |
| UNIT |
| UNIT PRICE |
| ESTIMATED AMOUNT |
1005AC
| 12 |
| Each |
| OPTION |
| BOQs and SEQs (564 SF) |
ESTIMATED
| ITEM NO |
| SUPPLIES/SERVICES |
| ESTIMATED QUANTITY |
| UNIT |
| UNIT PRICE |
| ESTIMATED AMOUNT |
1005AD
| 20 |
| Each |
| OPTION |
| BOQs and SEQs (687 SF) |
ESTIMATED
| ITEM NO |
| SUPPLIES/SERVICES |
| ESTIMATED QUANTITY |
| UNIT |
| UNIT PRICE |
| ESTIMATED AMOUNT |
1005AE
| 2 |
| Each |
| OPTION |
| BOQs and SEQs (1,080 SF) |
ESTIMATED
| ITEM NO |
| SUPPLIES/SERVICES |
| ESTIMATED QUANTITY |
| UNIT |
| UNIT PRICE |
| ESTIMATED AMOUNT |
1005AF
| 2 |
| Each |
| OPTION |
| BOQs and SEQs (1,330 SF) |
ESTIMATED
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Job |
| OPTION |
| ACCOUNTING FOR CONTRACT SERVICES |
FFP
The Department of Army requires Contractor Manpower Reporting (CMR) by 31 October of each calendar year during the life of the contract
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| OPTION |
| ESTIMATED WAR HAZARD LOSSES |
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| OPTION |
| CUSTODIAL SERVICE |
FIRM FIXED PRICE PORTION The Contractor shall provide Custodial Services, IAW PWS and Frequencies for Buildings Listed in Appendix A, Schedule of Custodial Work Floor Plans in Appendix B
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
2001AA
| 12 |
| Months |
| OPTION |
| CHILD CARE/YOUTH FACILITIES (DAEGU) |
FFP
SCHEDULE #1 OF APPENDIX "A" CHILD CARE/YOUTH FACILITIES (52,155 SF) - DAEGU (I1-99006-0S)
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
2001AB
| 12 |
| Months |
| OPTION |
| GYMNASIUM FACILITIES (DAEGU) |
FFP
SCHEDULE #2 OF APPENDIX "A" GYMNASIUM FACILITIES (31,370 SF) - DAEGU (I1-99006-0S)
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
2001AC
| 12 |
| Months |
| OPTION |
| SENIOR LEVEL ADMIN FACILITY (DAEGU) |
FFP
SCHEDULE #3 OF APPENDIX "A" SENIOR LEVEL ADMIN & HIGH USE COMMUNITY FACILITIES (35,914 SF) - DAEGU (I1-99006-0S)
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
2001AD
| 12 |
| Months |
| OPTION |
| OTHER ADMIN FACILITIES (DAEGU) |
FFP
SCHEDULE #4 OF APPENDIX "A" OTHER ADMIN FACILITIES (113,066 SF) - DAEGU (I1-99006-0S)
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
2001AE
| 12 |
| Months |
| OPTION |
| GYMNASIUM FACILITIES (CP CARROLL) |
FFP
SCHEDULE #2 OF APPENDIX "A" GYMNASIM FACILITIES (23,536 SF) - CAMP CARROLL (HS-99003-0S)
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
2001AF
| 12 |
| Months |
| OPTION |
| OTHER ADMIN FACILITIES (CAMP CARROLL) |
FFP
SCHEDULE #4 OF APPENDIX "A" OTHER ADMIN FACILITIES (94,522 SF) - CAMP CARROLL (HS-99003-0S)
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
2001AG
| 12 |
| Months |
| OPTION |
| OTHER ADMIN FACILITIES (BUSAN) |
FFP
SCHEDULE #4 OF APPENDIX "A" OTHER ADMIN FACILITIES (17,159 SF) - BUSAN (91-00021-0S)
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| OPTION |
| CUSTODIAL SVC |
(FIRM FIXED PRICE PORTION) The Contractor shall provide Custodial Services of the types and Frequencies for buildings listed in Appendix A, Schedule of Custodial Work Floor Plans in Appendix B
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
2002AA
| 12 |
| Months |
| OPTION |
| 15 BLDGS (CAMP HENRY and CAMP WALKER) |
FFP
SCHEDULE #5-1 OF APPENDIX "A" 15 BLDGS LOCATED IN CAMP HENRY/WALKER (Total: 40,244 SF) - DAEGU (I1-99006-0S)
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
2002AB
| 12 |
| Months |
| OPTION |
| COMMISSARY (CAMP WALKER) |
FFP
SCHEDULE #5-3 OF APPENDIX "A" COMMISSARY (22,495 SF) AT CAMP WALKER - DAEGU (I1-99006-0S)
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
2002AC
| 12 |
| Months |
| OPTION |
| MEDICAL FACILITIES (CAMP WALKER) |
FFP
SCHEDULE OF #5-4 OF APPENDIX "A" MEDICAL FACILITIES (6,630 SF) AT CAMP WALKER - DAEGU (I1-99006-0S)
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
2002AD
| 12 |
| Months |
| OPTION |
| 14 BLDGS (CAMP CARROLL) |
FFP
SCHEDULE #5-1 OF APPENDIX "A" 14 BLDGS (64,769 SF) AT CAMP CARROLL - CARROLL (HS-99003-0S)
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
2002AE
| 12 |
| Months |
| OPTION |
| COMMISSARY (CAMP CARROLL) |
FFP
SCHEDULE 5-3 OF APPENDIX "A" COMMISSARY (8,103 SF) AT CAMP CARROLL - CARROLL (HS-99003-0S)
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
2002AF
| 12 |
| Months |
| OPTION |
| DRMO, A-PO (CAMP CARROLL) |
FFP
SCHEDULE #5-5 OF APPENDIX "A" DRMO, A-PO (10,904 SF) AT CAMP CARROLL
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
2002AG
| 12 |
| Months |
| OPTION |
| DDDK (CAMP CARROLL) |
FFP
SCHEDULE #5-6 OF APPENDIX "A" DDDK, B#605A, 605B, 606, 620, 580 (14,538 SF) AT CAMP CARROLL - CARROLL (HS-99003-0S)
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
2002AH
| 12 |
| Months |
| OPTION |
| 5 BLDGS IN BSF (BUSAN) |
FFP
SCHEDULE 5-1 OF APPENDIX "A" BSF (29,107 SF) AT BUSAN - BUSAN (91-00021-0S)
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
2002AJ
| 12 |
| Months |
| OPTION |
| MEDICAL FACILITIES (BUSAN) |
FFP
SCHEDULE #5-4 OF APPENDIX "A" MEDICAL FACILITIES (1,432 SF) AT BUSAN - BUSAN (91-00021-0S)
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
2002AK
| 12 |
| Months |
| OPTION |
| CNFK (BUSAN) |
FFP
SCHEDULE #5-7 CNFK (9,742 SF) - BUSAN - BUSAN (91-00021-0S)
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
2002AL
| 12 |
| Months |
| OPTION |
| CNFK, CENTUM SKY BIZ (BUSAN) |
FFP
SCHEDULE #5-8 OF APPENDIX "A" CNFK, CENTUM SKY BIZ, BLDG #97 (3,033 SF) - BUSAN - BUSAN (91-00021-0S)
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| OPTION |
| CUSTODIAL SERVICE FOR REQUIREMENT's CLIN |
The Contractor shall provide custodial service for buildings listed in Appendix A, Schedules I through V, with Floor Plans in Appendix B
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| ESTIMATED QUANTITY |
| UNIT |
| UNIT PRICE |
| ESTIMATED AMOUNT |
2003AA
| 200,000 |
| Square Foot |
| OPTION |
| STRIPPING AND REFINISHING RESILENT TILE |
FFP
ESTIMATED
| ITEM NO |
| SUPPLIES/SERVICES |
| ESTIMATED QUANTITY |
| UNIT |
| UNIT PRICE |
| ESTIMATED AMOUNT |
2003AB
| 200,000 |
| Square Foot |
| OPTION |
| CARPET SHAMPOO |
ESTIMATED
| ITEM NO |
| SUPPLIES/SERVICES |
| ESTIMATED QUANTITY |
| UNIT |
| UNIT PRICE |
| ESTIMATED AMOUNT |
2003AC
| 100,000 |
| Square Foot |
| OPTION |
| MACHINE SCRUBBING OF GROUTED TILE FLOORS |
ESTIMATED
| ITEM NO |
| SUPPLIES/SERVICES |
| ESTIMATED QUANTITY |
| UNIT |
| UNIT PRICE |
| ESTIMATED AMOUNT |
2003AD
| 50,000 |
| Square Foot |
| OPTION |
| WASH EXTERIOR/INTERIOR WINDOW GLASS |
ESTIMATED
| ITEM NO |
| SUPPLIES/SERVICES |
| ESTIMATED QUANTITY |
| UNIT |
| UNIT PRICE |
| ESTIMATED AMOUNT |
2003AE
| 100 |
| Each |
| OPTION |
| CLEAN VENETIAN BLINDS |
ESTIMATED
| ITEM NO |
| SUPPLIES/SERVICES |
| ESTIMATED QUANTITY |
| UNIT |
| UNIT PRICE |
| ESTIMATED AMOUNT |
2003AF
| 300,000 |
| Square Foot |
| OPTION |
| HIGH DUSTING |
ESTIMATED
| ITEM NO |
| SUPPLIES/SERVICES |
| ESTIMATED QUANTITY |
| UNIT |
| UNIT PRICE |
| ESTIMATED AMOUNT |
2003AG
| 4,000,000 |
| Square Foot |
| OPTION |
| TRAINING EXERCISE BLDGS |
ESTIMATED
| ITEM NO |
| SUPPLIES/SERVICES |
| ESTIMATED QUANTITY |
| UNIT |
| UNIT PRICE |
| ESTIMATED AMOUNT |
2003AH
| 1,000,000 |
| Square Foot |
| OPTION |
| CLEAN LATRINES & SUPPLY SERVICES |
ESTIMATED
| ITEM NO |
| SUPPLIES/SERVICES |
| ESTIMATED QUANTITY |
| UNIT |
| UNIT PRICE |
| ESTIMATED AMOUNT |
2003AJ
| 1,000,000 |
| Square Foot |
| OPTION |
| ONE-TIME REGULAR CLEANING SERVICE |
ESTIMATED
| ITEM NO |
| SUPPLIES/SERVICES |
| ESTIMATED QUANTITY |
| UNIT |
| UNIT PRICE |
| ESTIMATED AMOUNT |
2003AK
| 600 |
| Each |
| OPTION |
| CLEANING SERVICE ROOM EXERCISE BLDGS |
FFP
ESTIMATED
| ITEM NO |
| SUPPLIES/SERVICES |
| ESTIMATED QUANTITY |
| UNIT |
| UNIT PRICE |
| ESTIMATED AMOUNT |
| OPTION |
| REQUIREMENTS - FAMILY HOUSING QUARTERS |
ESTIMATED
| ITEM NO |
| SUPPLIES/SERVICES |
| ESTIMATED QUANTITY |
| UNIT |
| UNIT PRICE |
| ESTIMATED AMOUNT |
2004AA
| 1 |
| Each |
| OPTION |
| BLDG #601 |
FFP
ESTIMATED
| ITEM NO |
| SUPPLIES/SERVICES |
| ESTIMATED QUANTITY |
| UNIT |
| UNIT PRICE |
| ESTIMATED AMOUNT |
2004AB
| 1 |
| Each |
| OPTION |
| BLDG #602 |
FFP
ESTIMATED
| ITEM NO |
| SUPPLIES/SERVICES |
| ESTIMATED QUANTITY |
| UNIT |
| UNIT PRICE |
| ESTIMATED AMOUNT |
2004AC
| 6 |
| Each |
| OPTION |
| TWO (2) BEDROOM TYPE |
FFP
ESTIMATED
| ITEM NO |
| SUPPLIES/SERVICES |
| ESTIMATED QUANTITY |
| UNIT |
| UNIT PRICE |
| ESTIMATED AMOUNT |
2004AD
| 8 |
| Each |
| OPTION |
| THREE (3) BEDROOM TYPE |
FFP
ESTIMATED
| ITEM NO |
| SUPPLIES/SERVICES |
| ESTIMATED QUANTITY |
| UNIT |
| UNIT PRICE |
| ESTIMATED AMOUNT |
2004AE
| 2 |
| Each |
| OPTION |
| FOUR (4) BEDROOM TYPE |
FFP
ESTIMATED
| ITEM NO |
| SUPPLIES/SERVICES |
| ESTIMATED QUANTITY |
| UNIT |
| UNIT PRICE |
| ESTIMATED AMOUNT |
| OPTION |
| REQUIREMENT-BOQs and BEQs (HENRY/WALKER) |
The Contractor shall provide cleaning service, IAW Para 5.5. for BOQs and SEQs at Camp Henry and Walker, DAEGU
ESTIMATED
| ITEM NO |
| SUPPLIES/SERVICES |
| ESTIMATED QUANTITY |
| UNIT |
| UNIT PRICE |
| ESTIMATED AMOUNT |
2005AA
| 250 |
| Each |
| OPTION |
| BOQs and SEQs (317 SF) |
ESTIMATED
| ITEM NO |
| SUPPLIES/SERVICES |
| ESTIMATED QUANTITY |
| UNIT |
| UNIT PRICE |
| ESTIMATED AMOUNT |
2005AB
| 100 |
| Each |
| OPTION |
| BOQs and SEQs (497 SF) |
ESTIMATED
| ITEM NO |
| SUPPLIES/SERVICES |
| ESTIMATED QUANTITY |
| UNIT |
| UNIT PRICE |
| ESTIMATED AMOUNT |
2005AC
| 12 |
| Each |
| OPTION |
| BOQs and SEQs (564 SF) |
ESTIMATED
| ITEM NO |
| SUPPLIES/SERVICES |
| ESTIMATED QUANTITY |
| UNIT |
| UNIT PRICE |
| ESTIMATED AMOUNT |
2005AD
| 20 |
| Each |
| OPTION |
| BOQs and SEQs (687 SF) |
ESTIMATED
| ITEM NO |
| SUPPLIES/SERVICES |
| ESTIMATED QUANTITY |
| UNIT |
| UNIT PRICE |
| ESTIMATED AMOUNT |
2005AE
| 2 |
| Each |
| OPTION |
| BOQs and SEQs (1,080 SF) |
ESTIMATED
| ITEM NO |
| SUPPLIES/SERVICES |
| ESTIMATED QUANTITY |
| UNIT |
| UNIT PRICE |
| ESTIMATED AMOUNT |
2005AF
| 2 |
| Each |
| OPTION |
| BOQs and SEQs (1,330 SF) |
ESTIMATED
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Job |
| OPTION |
| ACCOUNTING FOR CONTRACT SERVICES |
FFP
The Department of Army requires Contractor Manpower Reporting (CMR) by 31 October of each calendar year during the life of the contract
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| OPTION |
| ESTIMATED WAR HAZARD LOSSES |
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| OPTION |
| CUSTODIAL SERVICE |
FIRM FIXED PRICE PORTION The Contractor shall provide Custodial Services, IAW PWS and Frequencies for Buildings Listed in Appendix A, Schedule of Custodial Work Floor Plans in Appendix B
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
3001AA
| 12 |
| Months |
| OPTION |
| CHILD CARE/YOUTH FACILITIES (DAEGU) |
FFP
SCHEDULE #1 OF APPENDIX "A" CHILD CARE/YOUTH FACILITIES (52,155 SF) - DAEGU (I1-99006-0S)
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
3001AB
| 12 |
| Months |
| OPTION |
| GYMNASIUM FACILITIES (DAEGU) |
FFP
SCHEDULE #2 OF APPENDIX "A" GYMNASIUM FACILITIES (31,370 SF) - DAEGU (I1-99006-0S)
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
3001AC
| 12 |
| Months |
| OPTION |
| SENIOR LEVEL ADMIN FACILITY (DAEGU) |
FFP
SCHEDULE #3 OF APPENDIX "A" SENIOR LEVEL ADMIN & HIGH USE COMMUNITY FACILITIES (35,914 SF) - DAEGU (I1-99006-0S)
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
3001AD
| 12 |
| Months |
| OPTION |
| OTHER ADMIN FACILITIES (DAEGU) |
FFP
SCHEDULE #4 OF APPENDIX "A" OTHER ADMIN FACILITIES (113,066 SF) - DAEGU (I1-99006-0S)
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
3001AE
| 12 |
| Months |
| OPTION |
| GYMNASIUM FACILITIES (CP CARROLL) |
FFP
SCHEDULE #2 OF APPENDIX "A" GYMNASIM FACILITIES (23,536 SF) - CAMP CARROLL (HS-99003-0S)
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
3001AF
| 12 |
| Months |
| OPTION |
| OTHER ADMIN FACILITIES (CAMP CARROLL) |
FFP
SCHEDULE #4 OF APPENDIX "A" OTHER ADMIN FACILITIES (94,522 SF) - CAMP CARROLL (HS-99003-0S)
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
3001AG
| 12 |
| Months |
| OPTION |
| OTHER ADMIN FACILITIES (BUSAN) |
FFP
SCHEDULE #4 OF APPENDIX "A" OTHER ADMIN FACILITIES (17,159 SF) - BUSAN (91-00021-0S)
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| OPTION |
| CUSTODIAL SVC |
(FIRM FIXED PRICE PORTION) The Contractor shall provide Custodial Services of the types and Frequencies for buildings listed in Appendix A, Schedule of Custodial Work Floor Plans in Appendix B
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
3002AA
| 12 |
| Months |
| OPTION |
| 15 BLDGS (CAMP HENRY and CAMP WALKER) |
FFP
SCHEDULE #5-1 OF APPENDIX "A" 15 BLDGS LOCATED IN CAMP HENRY/WALKER (Total: 40,244 SF) - DAEGU (I1-99006-0S)
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
3002AB
| 12 |
| Months |
| OPTION |
| COMMISSARY (CAMP WALKER) |
FFP
SCHEDULE #5-3 OF APPENDIX "A" COMMISSARY (22,495 SF) AT CAMP WALKER - DAEGU (I1-99006-0S)
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
3002AC
| 12 |
| Months |
| OPTION |
| MEDICAL FACILITIES (CAMP WALKER) |
FFP
SCHEDULE OF #5-4 OF APPENDIX "A" MEDICAL FACILITIES (6,630 SF) AT CAMP WALKER - DAEGU (I1-99006-0S)
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
3002AD
| 12 |
| Months |
| OPTION |
| 14 BLDGS (CAMP CARROLL) |
FFP
SCHEDULE #5-1 OF APPENDIX "A" 14 BLDGS (64,769 SF) AT CAMP CARROLL - CARROLL (HS-99003-0S)
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
3002AE
| 12 |
| Months |
| OPTION |
| COMMISSARY (CAMP CARROLL) |
FFP
SCHEDULE 5-3 OF APPENDIX "A" COMMISSARY (8,103 SF) AT CAMP CARROLL - CARROLL (HS-99003-0S)
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
3002AF
| 12 |
| Months |
| OPTION |
| DRMO, A-PO (CAMP CARROLL) |
FFP
SCHEDULE #5-5 OF APPENDIX "A" DRMO, A-PO (10,904 SF) AT CAMP CARROLL
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
3002AG
| 12 |
| Months |
| OPTION |
| DDDK (CAMP CARROLL) |
FFP
SCHEDULE #5-6 OF APPENDIX "A" DDDK, B#605A, 605B, 606, 620, 580 (14,538 SF) AT CAMP CARROLL - CARROLL (HS-99003-0S)
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
3002AH
| 12 |
| Months |
| OPTION |
| 5 BLDGS IN BSF (BUSAN) |
FFP
SCHEDULE 5-1 OF APPENDIX "A" BSF (29,107 SF) AT BUSAN - BUSAN (91-00021-0S)
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
3002AJ
| 12 |
| Months |
| OPTION |
| MEDICAL FACILITIES (BUSAN) |
FFP
SCHEDULE #5-4 OF APPENDIX "A" MEDICAL FACILITIES (1,432 SF) AT BUSAN - BUSAN (91-00021-0S)
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
3002AK
| 12 |
| Months |
| OPTION |
| CNFK (BUSAN) |
FFP
SCHEDULE #5-7 CNFK (9,742 SF) - BUSAN - BUSAN (91-00021-0S)
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
3002AL
| 12 |
| Months |
| OPTION |
| CNFK, CENTUM SKY BIZ (BUSAN) |
FFP
SCHEDULE #5-8 OF APPENDIX "A" CNFK, CENTUM SKY BIZ, BLDG #97 (3,033 SF) - BUSAN - BUSAN (91-00021-0S)
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| OPTION |
| CUSTODIAL SERVICE FOR REQUIREMENT's CLIN |
The Contractor shall provide custodial service for buildings listed in Appendix A, Schedules I through V, with Floor Plans in Appendix B
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| ESTIMATED QUANTITY |
| UNIT |
| UNIT PRICE |
| ESTIMATED AMOUNT |
3003AA
| 200,000 |
| Square Foot |
| OPTION |
| STRIPPING AND REFINISHING RESILENT TILE |
FFP
ESTIMATED
| ITEM NO |
| SUPPLIES/SERVICES |
| ESTIMATED QUANTITY |
| UNIT |
| UNIT PRICE |
| ESTIMATED AMOUNT |
3003AB
| 200,000 |
| Square Foot |
| OPTION |
| CARPET SHAMPOO |
ESTIMATED
| ITEM NO |
| SUPPLIES/SERVICES |
| ESTIMATED QUANTITY |
| UNIT |
| UNIT PRICE |
| ESTIMATED AMOUNT |
3003AC
| 100,000 |
| Square Foot |
| OPTION |
| MACHINE SCRUBBING OF GROUTED TILE FLOORS |
ESTIMATED
| ITEM NO |
| SUPPLIES/SERVICES |
| ESTIMATED QUANTITY |
| UNIT |
| UNIT PRICE |
| ESTIMATED AMOUNT |
3003AD
| 50,000 |
| Square Foot |
| OPTION |
| WASH EXTERIOR/INTERIOR WINDOW GLASS |
ESTIMATED
| ITEM NO |
| SUPPLIES/SERVICES |
| ESTIMATED QUANTITY |
| UNIT |
| UNIT PRICE |
| ESTIMATED AMOUNT |
3003AE
| 100 |
| Each |
| OPTION |
| CLEAN VENETIAN BLINDS |
ESTIMATED
| ITEM NO |
| SUPPLIES/SERVICES |
| ESTIMATED QUANTITY |
| UNIT |
| UNIT PRICE |
| ESTIMATED AMOUNT |
3003AF
| 300,000 |
| Square Foot |
| OPTION |
| HIGH DUSTING |
ESTIMATED
| ITEM NO |
| SUPPLIES/SERVICES |
| ESTIMATED QUANTITY |
| UNIT |
| UNIT PRICE |
| ESTIMATED AMOUNT |
3003AG
| 4,000,000 |
| Square Foot |
| OPTION |
| TRAINING EXERCISE BLDGS |
ESTIMATED
| ITEM NO |
| SUPPLIES/SERVICES |
| ESTIMATED QUANTITY |
| UNIT |
| UNIT PRICE |
| ESTIMATED AMOUNT |
3003AH
| 1,000,000 |
| Square Foot |
| OPTION |
| CLEAN LATRINES & SUPPLY SERVICES |
ESTIMATED
| ITEM NO |
| SUPPLIES/SERVICES |
| ESTIMATED QUANTITY |
| UNIT |
| UNIT PRICE |
| ESTIMATED AMOUNT |
3003AJ
| 1,000,000 |
| Square Foot |
| OPTION |
| ONE-TIME REGULAR CLEANING SERVICE |
ESTIMATED
| ITEM NO |
| SUPPLIES/SERVICES |
| ESTIMATED QUANTITY |
| UNIT |
| UNIT PRICE |
| ESTIMATED AMOUNT |
3003AK
| 600 |
| Each |
| OPTION |
| CLEANING SERVICE ROOM EXERCISE BLDGS |
FFP
ESTIMATED
| ITEM NO |
| SUPPLIES/SERVICES |
| ESTIMATED QUANTITY |
| UNIT |
| UNIT PRICE |
| ESTIMATED AMOUNT |
| OPTION |
| REQUIREMENTS - FAMILY HOUSING QUARTERS |
ESTIMATED
| ITEM NO |
| SUPPLIES/SERVICES |
| ESTIMATED QUANTITY |
| UNIT |
| UNIT PRICE |
| ESTIMATED AMOUNT |
3004AA
| 1 |
| Each |
| OPTION |
| BLDG #601 |
FFP
ESTIMATED
| ITEM NO |
| SUPPLIES/SERVICES |
| ESTIMATED QUANTITY |
| UNIT |
| UNIT PRICE |
| ESTIMATED AMOUNT |
3004AB
| 1 |
| Each |
| OPTION |
| BLDG #602 |
FFP
ESTIMATED
| ITEM NO |
| SUPPLIES/SERVICES |
| ESTIMATED QUANTITY |
| UNIT |
| UNIT PRICE |
| ESTIMATED AMOUNT |
3004AC
| 6 |
| Each |
| OPTION |
| TWO (2) BEDROOM TYPE |
FFP
ESTIMATED
| ITEM NO |
| SUPPLIES/SERVICES |
| ESTIMATED QUANTITY |
| UNIT |
| UNIT PRICE |
| ESTIMATED AMOUNT |
3004AD
| 8 |
| Each |
| OPTION |
| THREE (3) BEDROOM TYPE |
FFP
ESTIMATED
| ITEM NO |
| SUPPLIES/SERVICES |
| ESTIMATED QUANTITY |
| UNIT |
| UNIT PRICE |
| ESTIMATED AMOUNT |
3004AE
| 2 |
| Each |
| OPTION |
| FOUR (4) BEDROOM TYPE |
FFP
ESTIMATED
| ITEM NO |
| SUPPLIES/SERVICES |
| ESTIMATED QUANTITY |
| UNIT |
| UNIT PRICE |
| ESTIMATED AMOUNT |
| OPTION |
| REQUIREMENT-BOQs and BEQs (HENRY/WALKER) |
The Contractor shall provide cleaning service, IAW Para 5.5. for BOQs and SEQs at Camp Henry and Walker, DAEGU
ESTIMATED
| ITEM NO |
| SUPPLIES/SERVICES |
| ESTIMATED QUANTITY |
| UNIT |
| UNIT PRICE |
| ESTIMATED AMOUNT |
3005AA
| 250 |
| Each |
| OPTION |
| BOQs and SEQs (317 SF) |
ESTIMATED
| ITEM NO |
| SUPPLIES/SERVICES |
| ESTIMATED QUANTITY |
| UNIT |
| UNIT PRICE |
| ESTIMATED AMOUNT |
3005AB
| 100 |
| Each |
| OPTION |
| BOQs and SEQs (497 SF) |
ESTIMATED
| ITEM NO |
| SUPPLIES/SERVICES |
| ESTIMATED QUANTITY |
| UNIT |
| UNIT PRICE |
| ESTIMATED AMOUNT |
3005AC
| 12 |
| Each |
| OPTION |
| BOQs and SEQs (564 SF) |
ESTIMATED
| ITEM NO |
| SUPPLIES/SERVICES |
| ESTIMATED QUANTITY |
| UNIT |
| UNIT PRICE |
| ESTIMATED AMOUNT |
3005AD
| 20 |
| Each |
| OPTION |
| BOQs and SEQs (687 SF) |
ESTIMATED
| ITEM NO |
| SUPPLIES/SERVICES |
| ESTIMATED QUANTITY |
| UNIT |
| UNIT PRICE |
| ESTIMATED AMOUNT |
3005AE
| 2 |
| Each |
| OPTION |
| BOQs and SEQs (1,080 SF) |
ESTIMATED
| ITEM NO |
| SUPPLIES/SERVICES |
| ESTIMATED QUANTITY |
| UNIT |
| UNIT PRICE |
| ESTIMATED AMOUNT |
3005AF
| 2 |
| Each |
| OPTION |
| BOQs and SEQs (1,330 SF) |
ESTIMATED
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Job |
| OPTION |
| ACCOUNTING FOR CONTRACT SERVICES |
FFP
The Department of Army requires Contractor Manpower Reporting (CMR) by 31 October of each calendar year during the life of the contract
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| OPTION |
| ESTIMATED WAR HAZARD LOSSES |
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| OPTION |
| CUSTODIAL SERVICE |
FIRM FIXED PRICE PORTION The Contractor shall provide Custodial Services, IAW PWS and Frequencies for Buildings Listed in Appendix A, Schedule of Custodial Work Floor Plans in Appendix B
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
4001AA
| 12 |
| Months |
| OPTION |
| CHILD CARE/YOUTH FACILITIES (DAEGU) |
FFP
SCHEDULE #1 OF APPENDIX "A" CHILD CARE/YOUTH FACILITIES (52,155 SF) - DAEGU (I1-99006-0S)
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
4001AB
| 12 |
| Months |
| OPTION |
| GYMNASIUM FACILITIES (DAEGU) |
FFP
SCHEDULE #2 OF APPENDIX "A" GYMNASIUM FACILITIES (31,370 SF) - DAEGU (I1-99006-0S)
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
4001AC
| 12 |
| Months |
| OPTION |
| SENIOR LEVEL ADMIN FACILITY (DAEGU) |
FFP
SCHEDULE #3 OF APPENDIX "A" SENIOR LEVEL ADMIN & HIGH USE COMMUNITY FACILITIES (35,914 SF) - DAEGU (I1-99006-0S)
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
4001AD
| 12 |
| Months |
| OPTION |
| OTHER ADMIN FACILITIES (DAEGU) |
FFP
SCHEDULE #4 OF APPENDIX "A" OTHER ADMIN FACILITIES (113,066 SF) - DAEGU (I1-99006-0S)
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
4001AE
| 12 |
| Months |
| OPTION |
| GYMNASIUM FACILITIES (CP CARROLL) |
FFP
SCHEDULE #2 OF APPENDIX "A" GYMNASIM FACILITIES (23,536 SF) - CAMP CARROLL (HS-99003-0S)
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
4001AF
| 12 |
| Months |
| OPTION |
| OTHER ADMIN FACILITIES (CAMP CARROLL) |
FFP
SCHEDULE #4 OF APPENDIX "A" OTHER ADMIN FACILITIES (94,522 SF) - CAMP CARROLL (HS-99003-0S)
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
4001AG
| 12 |
| Months |
| OPTION |
| OTHER ADMIN FACILITIES (BUSAN) |
FFP
SCHEDULE #4 OF APPENDIX "A" OTHER ADMIN FACILITIES (17,159 SF) - BUSAN (91-00021-0S)
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| OPTION |
| CUSTODIAL SVC |
(FIRM FIXED PRICE PORTION) The Contractor shall provide Custodial Services of the types and Frequencies for buildings listed in Appendix A, Schedule of Custodial Work Floor Plans in Appendix B
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
4002AA
| 12 |
| Months |
| OPTION |
| 15 BLDGS (CAMP HENRY and CAMP WALKER) |
FFP
SCHEDULE #5-1 OF APPENDIX "A" 15 BLDGS LOCATED IN CAMP HENRY/WALKER (Total: 40,244 SF) - DAEGU (I1-99006-0S)
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
4002AB
| 12 |
| Months |
| OPTION |
| COMMISSARY (CAMP WALKER) |
FFP
SCHEDULE #5-3 OF APPENDIX "A" COMMISSARY (22,495 SF) AT CAMP WALKER - DAEGU (I1-99006-0S)
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
4002AC
| 12 |
| Months |
| OPTION |
| MEDICAL FACILITIES (CAMP WALKER) |
FFP
SCHEDULE OF #5-4 OF APPENDIX "A" MEDICAL FACILITIES (6,630 SF) AT CAMP WALKER - DAEGU (I1-99006-0S)
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
4002AD
| 12 |
| Months |
| OPTION |
| 14 BLDGS (CAMP CARROLL) |
FFP
SCHEDULE #5-1 OF APPENDIX "A" 14 BLDGS (64,769 SF) AT CAMP CARROLL - CARROLL (HS-99003-0S)
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
4002AE
| 12 |
| Months |
| OPTION |
| COMMISSARY (CAMP CARROLL) |
FFP
SCHEDULE 5-3 OF APPENDIX "A" COMMISSARY (8,103 SF) AT CAMP CARROLL - CARROLL (HS-99003-0S)
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
4002AF
| 12 |
| Months |
| OPTION |
| DRMO, A-PO (CAMP CARROLL) |
FFP
SCHEDULE #5-5 OF APPENDIX "A" DRMO, A-PO (10,904 SF) AT CAMP CARROLL
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
4002AG
| 12 |
| Months |
| OPTION |
| DDDK (CAMP CARROLL) |
FFP
SCHEDULE #5-6 OF APPENDIX "A" DDDK, B#605A, 605B, 606, 620, 580 (14,538 SF) AT CAMP CARROLL - CARROLL (HS-99003-0S)
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
4002AH
| 12 |
| Months |
| OPTION |
| 5 BLDGS IN BSF (BUSAN) |
FFP
SCHEDULE 5-1 OF APPENDIX "A" BSF (29,107 SF) AT BUSAN - BUSAN (91-00021-0S)
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
4002AJ
| 12 |
| Months |
| OPTION |
| MEDICAL FACILITIES (BUSAN) |
FFP
SCHEDULE #5-4 OF APPENDIX "A" MEDICAL FACILITIES (1,432 SF) AT BUSAN - BUSAN (91-00021-0S)
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
4002AK
| 12 |
| Months |
| OPTION |
| CNFK (BUSAN) |
FFP
SCHEDULE #5-7 CNFK (9,742 SF) - BUSAN - BUSAN (91-00021-0S)
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
4002AL
| 12 |
| Months |
| OPTION |
| CNFK, CENTUM SKY BIZ (BUSAN) |
FFP
SCHEDULE #5-8 OF APPENDIX "A" CNFK, CENTUM SKY BIZ, BLDG #97 (3,033 SF) - BUSAN - BUSAN (91-00021-0S)
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| OPTION |
| CUSTODIAL SERVICE FOR REQUIREMENT's CLIN |
The Contractor shall provide custodial service for buildings listed in Appendix A, Schedules I through V, with Floor Plans in Appendix B
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| ESTIMATED QUANTITY |
| UNIT |
| UNIT PRICE |
| ESTIMATED AMOUNT |
4003AA
| 200,000 |
| Square Foot |
| OPTION |
| STRIPPING AND REFINISHING RESILENT TILE |
FFP
ESTIMATED
| ITEM NO |
| SUPPLIES/SERVICES |
| ESTIMATED QUANTITY |
| UNIT |
| UNIT PRICE |
| ESTIMATED AMOUNT |
4003AB
| 200,000 |
| Square Foot |
| OPTION |
| CARPET SHAMPOO |
ESTIMATED
| ITEM NO |
| SUPPLIES/SERVICES |
| ESTIMATED QUANTITY |
| UNIT |
| UNIT PRICE |
| ESTIMATED AMOUNT |
4003AC
| 100,000 |
| Square Foot |
| OPTION |
| MACHINE SCRUBBING OF GROUTED TILE FLOORS |
ESTIMATED
| ITEM NO |
| SUPPLIES/SERVICES |
| ESTIMATED QUANTITY |
| UNIT |
| UNIT PRICE |
| ESTIMATED AMOUNT |
4003AD
| 50,000 |
| Square Foot |
| OPTION |
| WASH EXTERIOR/INTERIOR WINDOW GLASS |
ESTIMATED
| ITEM NO |
| SUPPLIES/SERVICES |
| ESTIMATED QUANTITY |
| UNIT |
| UNIT PRICE |
| ESTIMATED AMOUNT |
4003AE
| 100 |
| Each |
| OPTION |
| CLEAN VENETIAN BLINDS |
ESTIMATED
| ITEM NO |
| SUPPLIES/SERVICES |
| ESTIMATED QUANTITY |
| UNIT |
| UNIT PRICE |
| ESTIMATED AMOUNT |
4003AF
| 300,000 |
| Square Foot |
| OPTION |
| HIGH DUSTING |
ESTIMATED
| ITEM NO |
| SUPPLIES/SERVICES |
| ESTIMATED QUANTITY |
| UNIT |
| UNIT PRICE |
| ESTIMATED AMOUNT |
4003AG
| 4,000,000 |
| Square Foot |
| OPTION |
| TRAINING EXERCISE BLDGS |
ESTIMATED
| ITEM NO |
| SUPPLIES/SERVICES |
| ESTIMATED QUANTITY |
| UNIT |
| UNIT PRICE |
| ESTIMATED AMOUNT |
4003AH
| 1,000,000 |
| Square Foot |
| OPTION |
| CLEAN LATRINES & SUPPLY SERVICES |
ESTIMATED
| ITEM NO |
| SUPPLIES/SERVICES |
| ESTIMATED QUANTITY |
| UNIT |
| UNIT PRICE |
| ESTIMATED AMOUNT |
4003AJ
| 1,000,000 |
| Square Foot |
| OPTION |
| ONE-TIME REGULAR CLEANING SERVICE |
ESTIMATED
| ITEM NO |
| SUPPLIES/SERVICES |
| ESTIMATED QUANTITY |
| UNIT |
| UNIT PRICE |
| ESTIMATED AMOUNT |
4003AK
| 600 |
| Each |
| OPTION |
| CLEANING SERVICE ROOM EXERCISE BLDGS |
FFP
ESTIMATED
| ITEM NO |
| SUPPLIES/SERVICES |
| ESTIMATED QUANTITY |
| UNIT |
| UNIT PRICE |
| ESTIMATED AMOUNT |
| OPTION |
| REQUIREMENTS - FAMILY HOUSING QUARTERS |
ESTIMATED
| ITEM NO |
| SUPPLIES/SERVICES |
| ESTIMATED QUANTITY |
| UNIT |
| UNIT PRICE |
| ESTIMATED AMOUNT |
4004AA
| 1 |
| Each |
| OPTION |
| BLDG #601 |
FFP
ESTIMATED
| ITEM NO |
| SUPPLIES/SERVICES |
| ESTIMATED QUANTITY |
| UNIT |
| UNIT PRICE |
| ESTIMATED AMOUNT |
4004AB
| 1 |
| Each |
| OPTION |
| BLDG #602 |
FFP
ESTIMATED
| ITEM NO |
| SUPPLIES/SERVICES |
| ESTIMATED QUANTITY |
| UNIT |
| UNIT PRICE |
| ESTIMATED AMOUNT |
4004AC
| 6 |
| Each |
| OPTION |
| TWO (2) BEDROOM TYPE |
FFP
ESTIMATED
| ITEM NO |
| SUPPLIES/SERVICES |
| ESTIMATED QUANTITY |
| UNIT |
| UNIT PRICE |
| ESTIMATED AMOUNT |
4004AD
| 8 |
| Each |
| OPTION |
| THREE (3) BEDROOM TYPE |
FFP
ESTIMATED
| ITEM NO |
| SUPPLIES/SERVICES |
| ESTIMATED QUANTITY |
| UNIT |
| UNIT PRICE |
| ESTIMATED AMOUNT |
4004AE
| 2 |
| Each |
| OPTION |
| FOUR (4) BEDROOM TYPE |
FFP
ESTIMATED
| ITEM NO |
| SUPPLIES/SERVICES |
| ESTIMATED QUANTITY |
| UNIT |
| UNIT PRICE |
| ESTIMATED AMOUNT |
| OPTION |
| REQUIREMENT-BOQs and BEQs (HENRY/WALKER) |
The Contractor shall provide cleaning service, IAW Para 5.5. for BOQs and SEQs at Camp Henry and Walker, DAEGU
ESTIMATED
| ITEM NO |
| SUPPLIES/SERVICES |
| ESTIMATED QUANTITY |
| UNIT |
| UNIT PRICE |
| ESTIMATED AMOUNT |
4005AA
| 250 |
| Each |
| OPTION |
| BOQs and SEQs (317 SF) |
ESTIMATED
| ITEM NO |
| SUPPLIES/SERVICES |
| ESTIMATED QUANTITY |
| UNIT |
| UNIT PRICE |
| ESTIMATED AMOUNT |
4005AB
| 100 |
| Each |
| OPTION |
| BOQs and SEQs (497 SF) |
ESTIMATED
| ITEM NO |
| SUPPLIES/SERVICES |
| ESTIMATED QUANTITY |
| UNIT |
| UNIT PRICE |
| ESTIMATED AMOUNT |
4005AC
| 12 |
| Each |
| OPTION |
| BOQs and SEQs (564 SF) |
ESTIMATED
| ITEM NO |
| SUPPLIES/SERVICES |
| ESTIMATED QUANTITY |
| UNIT |
| UNIT PRICE |
| ESTIMATED AMOUNT |
4005AD
| 20 |
| Each |
| OPTION |
| BOQs and SEQs (687 SF) |
ESTIMATED
| ITEM NO |
| SUPPLIES/SERVICES |
| ESTIMATED QUANTITY |
| UNIT |
| UNIT PRICE |
| ESTIMATED AMOUNT |
4005AE
| 2 |
| Each |
| OPTION |
| BOQs and SEQs (1,080 SF) |
ESTIMATED
| ITEM NO |
| SUPPLIES/SERVICES |
| ESTIMATED QUANTITY |
| UNIT |
| UNIT PRICE |
| ESTIMATED AMOUNT |
4005AF
| 2 |
| Each |
| OPTION |
| BOQs and SEQs (1,330 SF) |
ESTIMATED
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Job |
| OPTION |
| ACCOUNTING FOR CONTRACT SERVICES |
FFP
The Department of Army requires Contractor Manpower Reporting (CMR) by 31 October of each calendar year during the life of the contract
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| OPTION |
| ESTIMATED WAR HAZARD LOSSES |
NET AMT
PERFORMANCE WORK STATEMENT (PWS)
CUSTODIAL SERVICE IN
US ARMY GARRISON-DAEGU, CAMP CARROLL, AND BUSAN AREA, AREA IV
1. GENERAL: This is a non-personal services contract to provide custodial service for USAG-Daegu, Camp Carroll, and Busan Area in Area IV. The Government will not exercise any supervision or control over the contract service providers performing the services herein. Such contract service providers shall be accountable solely to the Contractor who, in turn is responsible to the Government. The work and frequency are defined in the Work Schedule (ATTACHMENT #1-TECHNICAL EXHIBIT #1).
1.1. DESCRIPTION OF SERVICES/INTRODUCTION: The Contractor shall provide all management, tools, equipment, and labor necessary to ensure that custodial services are performed. The Contractor shall accomplish all cleaning tasks in accordance with (IAW) the Work Tasks List (ATTACHMENT #1-TECHNICAL EXHIBIT #1) in order to meet the requirements of this PWS. All work performed by the Contractor shall be performed in accordance with all applicable laws, regulations, standards, instructions, and commercial practices in Korea.
1.1.1. The Contractor shall accomplish all cleaning tasks in accordance with (IAW) the Work Schedule (TECHNICAL EXHIBIT 1 – TECHNICAL EXHIBIT #1) in order to meet the requirements of this PWS. The three (3) levels of custodial service for all installation level support facilities include the following:
· Enhanced Service (Schedule A)
· Standard Service (Schedule B)
· Basic Service (Schedule C)
1.1.2. Child care and youth services facilities shall receive Enhanced Service (Schedule A). Fitness centers shall receive Standard Service (Schedule B). For all installation level support facilities that do not fall into Enhanced or Standard Service, they shall be considered Basic Service. All work performed by the Contractor shall be performed in accordance with all applicable laws, regulations, standards, instructions, and commercial practices in Korea
1.2. BACKGROUNDS: This is a non-personal service contract to provide custodial and cleaning services for buildings and family housing quarters located in Camps Henry, George, Walker, SP-47, Carroll, DRMO (A-PO) & Busan area. The Contractor shall perform to the terms and conditions of this contract to complete custodial services provided. This will be an ongoing service that will be provided regularly throughout the period of performance.
1.3. OBJECTIVES: The Contractor shall ensure all work accomplished in the performance of this PWS meets all applicable United States Forces Korea (USFK), Korean National, Provincial, Municipal, and Local laws, regulation, and directives to include, but not limited to, the publication in section 6, Related Documents.
1.4. PERIOD OF PERFORMANCE (POP): The Period of Performance is as follows:
Phase-In 1 Jan 20 – 31 Jan 20
Base Year
1 Feb 20 – 31 Dec 20
1st Option Year
1 Jan 21 – 31 Dec 21
2nd Option Year
1 Jan 22 – 31 Dec 22
3rd Option Year
1 Jan 23 – 31 Dec 23
4th Option Year
1 Jan 24 – 31 Dec 24
1.5. GENERAL INFORMATION:
1.5.1. Estimated square footages are established in Building List. Facility drawings of areas cleaned are established in TECHNICAL EXHIBIT #3. The Contractor shall perform custodial services IAW all applicable laws, regulations, Army standards, instructions, and commercial practices. The Contractor shall display the appropriate caution signs when cleaning floors or any other surface that might pose a risk to injury for any personnel that are present.
1.5.2. Hours of Operation: The Contractor is responsible for conducting business, between the hours of 08:00 to 17:00 hours, Monday thru Friday in most of the facilities except the Government facility is closed due to local or national emergencies, administrative closings, or similar Government directed facility closings. For the buildings listed in work schedule 1 (CDC & CYS), the Contractor is responsible for between the hours of 09:00 to 17:00 hours (Monday thru Friday) and 08:00 to 12:00 hours (Saturday). For the buildings listed in work schedule 5-3 (Daegu Commissary), 1 janitor shall be perform between 06:00 thru 15:00 hours and 2 janitors shall be perform between 08:00 thru 17:00 hours during the business operation days. The Contractor shall at all times maintain an adequate workforce for the uninterrupted performance of all tasks defined within this PWS when the Government facility is not closed for the above reasons.
Hours of Operations for DeCA in Area IV is as follows:
| Camp Walker |
| Camp Carroll |
| Monday |
| Close |
| 11:00 – 19:00 |
| Tuesday |
| 09:00 – 19:00 |
| 11:00 – 19:00 |
| Wednesday |
| 11:00 – 19:00 |
| Close |
| Thursday |
| 11:00 – 19:00 |
| 11:00 – 19:00 |
| Friday |
| 09:00 – 19:00 |
| 11:00 – 19:00 |
| Saturday |
| 09:00 – 19:00 |
| 11:00 – 19:00 |
| Sunday |
| 10:00 – 18:00 |
| 10:00 – 18:00 |
NOTE: In some of the facilities, the Contractor shall be required to work Saturday and/or Sundays or both and some or all Federal and Korean holidays. Refer to Work Schedules (Technical Exhibit 1).
1.5.3. Holidays: The Contractor shall perform services even on holidays with some exceptions of 1 January, the day of Lunar New Year and the next day, the day of Chu-Sok and the next day, and 25 December depends on the corresponding facilities’ operation.
Applicable U.S. Federal Holidays are as follows:
· 1 January (New Year’s Day)
· 3rd Monday of January (Dr. King’s Birthday)
· 3rd Monday of February (President’s Day)
· Last Monday of May (Memorial Day)
· 4 July (Independence Day)
· 1st Monday of September (Labor Day)
· 2nd Monday of October (Columbus Day)
· 11 November (Veterans’ Day)
· 4th Thursday of November (Thanksgiving Day)
· 25 December (Christmas Day)
Applicable ROK Legal Holidays are as follows:
· One (1) of Holiday at Lunar New Year and Chu-Sok
1.5.3.1. The Contractor shall provide personnel support within four (4) hours of notification outside the normal hours of operation as required, including holidays, to support the Directorate of Public Works (DPW) mission. Prior to performance of services outside the locally established hours of operation, the Contractor shall request and obtain, in writing, approval from the KO. The Contract Manager shall be available after normal hours to serve as the central point of contact for Contractor operations. Contractor personnel shall not be scheduled for overtime work.
1.5.4. Place of Performance: The work to be performed under this contract will be performed at the locations listed in Building List (TECHNICAL EXHIBIT 2 – APPENDIX A). The requirements work (CLIN X003AA thru X006AE) to be performed under this contract will be performed at all facilities in Area IV by issuance of delivery order or task order.
1.5.5. Work Schedule: The Contractor shall provide the custodial service in accordance with the TE 1 (Work Schedule) and TE 2 (Building List).
1.5.6. Facility Access: The Contractor shall ensure access to all fire detection and suppression systems in case of emergencies or for other Fire Department purposes. The Contractor shall inform the Fire Department point-of-contact (POC), prior to outages that will impact the function of the system, special problems or circumstances, which require Fire Department inspection. The Fire Department will reset alarm systems to operational status.
1.5.7. Traffic Flow: The Contractor shall maintain the free flow of traffic during surfaced area maintenance. The Contractor shall notify the Contracting Officer (KO), in writing, a minimum of fourteen (14) calendar days in advance of any scheduled closure of streets. Emergency road closures shall be coordinated with the Contracting Officer Representative (COR).
1.5.8. Installation Closures: When an unforeseen installation closure occurs on a regularly scheduled day of work, the Contractor shall:
1.5.8.1. The Contractor shall reschedule the work to be performed the following day unless the following day is a legal Korean public holiday as listed above, and when routine work is not scheduled for that day; or
1.5.8.2. The Contractor shall reschedule the work on any day that is satisfactory between the COR or the appropriate DPW representative.
1.5.9. Inclement Weather Delay: If the Contractor determines unsafe weather conditions for continued operations, then the Contractor shall notify the COR if inclement weather suspends operations within (2) hours. The Contractor shall resume operations with COR approval.
1.5.10. Quality Assurance (QA):
1.5.10.1. The Government will evaluate the Contractor’s performance under this contract in accordance with the Quality Assurance Surveillance Plan (QASP) for those tasks listed in the Performance Requirements Summary (PRS).
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