HDEC05-13-P-0021

Page 130 of 20

Section SF 1449 - CONTINUATION SHEET

ITEM NO / SUPPLIES/SERVICES / QUANTITY / UNIT / UNIT PRICE / AMOUNT
0001 / $0.00
Quantico-Integrated Pest Mgt Service
FFP
Contractor shall provide pest management services using Integrated Pest Management (IPM) techniques in accordance with the Statement of Work (SOW) and with incorporated Contractor’s IPM Plan.
Commissary square footage: 42,284.
Any chemical not previously submitted on a Pesticide Use Proposal (PUP) must be submitted to the Quantico Entomology Office for approval prior to use.
A copy of each approved PUP shall be provided to the commissary and the Contracting Officer.
LOCATION: Quantico MCCDC Commissary
Building 3400 Russell Road
Quantico MCB, VA 22134-5082
POC: Linda McDaniel (703) 784-3394 Supply Technician
Ronald Smith (703) 784-1367 Store Director
Base Period: August 1, 2013 through July 31, 2014
NOTE: Method of payment will be through Wide Area Work Flow (WAWF)
FOB: Destination
NSN: 0001
MODEL: scheduled
PURCHASE REQUEST NUMBER: HQCNFJ30670000000
NET AMT / $0.00
ITEM NO / SUPPLIES/SERVICES / QUANTITY / UNIT / UNIT PRICE / AMOUNT
0001AA / 1 / Lot / $0.00 / $0.00
Initial Set-Up Equipment & Materials
FFP
Initial Materials consist of installation of secured exterior tamper resistant bait stations and interior mechanical traps to include bait stations, tin cats, glue boards, snap traps and inceptors, as needed.
Contractor shall provide separate breakdown of proposed equipment, materials, labor and transportation for initial set-up.
Replacement cost of initial equipment and materials should be included in the scheduled monthly service cost.
FOB: Destination
MFR PART NR: S10
PURCHASE REQUEST NUMBER: HQCNFJ30670000000
NET AMT / $0.00
ITEM NO / SUPPLIES/SERVICES / QUANTITY / UNIT / UNIT PRICE / AMOUNT
0001AB / 52 / Each / $125.00 / $6,500.00
Scheduled Pest Management Service
FFP
Contractor is to provide pest management services weekly in accordance with the IPM and SOW.
FOB: Destination
MFR PART NR: S10
PURCHASE REQUEST NUMBER: HQCNFJ30670000000
NET AMT / $6,500.00
ACRN AA
CIN: HQCNFJ1000 / $6,500.00
ITEM NO / SUPPLIES/SERVICES / QUANTITY / UNIT / UNIT PRICE / AMOUNT
0001AC / 12 / Months / $112.00 / $1,344.00
Flying Insect Program
FFP
Contractor shall provide fly light trapping devices for indoor fly/moth control and service each trap twice per month in accordance with the SOW.
Number of estimated traps required: ______12______
Additional trapping devices must be preapproved by Commissary Management and Contracting Officer.
FOB: Destination
MFR PART NR: S10
PURCHASE REQUEST NUMBER: HQCNFJ30670000000
NET AMT / $1,344.00
ACRN AA
CIN: HQCNFJ10000 / $1,344.00
ITEM NO / SUPPLIES/SERVICES / QUANTITY / UNIT / UNIT PRICE / AMOUNT
0001AD / 24 / Each / $8.00 / $192.00
Bug Zapper Service
FFP
Bug Zapper Serivce as needed.
Cost Per Service $______
FOB: Destination
NET AMT / $192.00
ACRN AA
CIN: HQCNFJ100000 / $192.00
ITEM NO / SUPPLIES/SERVICES / QUANTITY / UNIT / UNIT PRICE / AMOUNT
0001AE / 1 / Lot / $1,375.00 / $1,375.00
Unscheduled Services
FFP
Special requests and emergency service, such as animal control, special equipment, etc. that are required outside the normal scheduled services to maintain the IPM Plan in accordance with the SOW.
Hourly Rate: $_75.00______x 10 hours = $______750.00______(A)
(indicate days of week Monday thru __Friday_____and time __7:00am____to __5:00pm_____ )
Overtime Rate: $ ___125.00______x 5 hours = $__625.00______(B)
(Other than normal duty hours, to include holidays)
Trip Charge: $ ____0.00______x 10 trips = $ ______0.00______(C )
(Round Trip from Contractor’s Business to commissary and return)
Total of A+ B +C (above) = $ _____1,375.00______
The above hours are estimated amounts for evaluation purposes only and are not to be construed as guaranteed quantities or actual number of hours. The Government will insert a Not To Exceed (NTE) amount for Unscheduled Pest Control Services at the time of award.
The contractor may request to be reimbursed for materials and supplies furnished or used while performing Unscheduled Service Calls, unless the supplies/materials are due to the Contractor’s negligence or they are already covered under another CLIN. Cost for materials and supplies will be no greater than that charged to the Contractor’s commercial customer. Materials and supplies shall be itemized and billed as separate items on the Contractor’s invoice in addition to the hourly rate.
FOB: Destination
PURCHASE REQUEST NUMBER: HQCNFJ30670000000
NET AMT / $1,375.00
ACRN AA
CIN: HQCNFJ1000000 / $1,375.00
ITEM NO / SUPPLIES/SERVICES / QUANTITY / UNIT / UNIT PRICE / AMOUNT
0001AF / 1 / Lot / $375.00 / $375.00
Nuisance Bird Management Program
FFP
Contractor to prevent birds from nesting, roosting or loafing on exterior and interior surfaces in accordance with the SOW. Services will be provided at Government’s request when necessary.
HOURLY RATE $____75____x 5 =___375.00______
(5 hours will be used for evaluation purposes)
The contractor may request to be reimbursed for materials and supplies furnished or used while performing bird management service calls, unless the supplies are due to the contractor’s negligence. Cost for materials or supplies will be no greater than that charged to the contractor’s commercial customer. Materials and supplies shall be itemized and billed as separate items on the contractor’s invoice in addition to the hourly rate.
The above hours are estimated amounts for evaluation purposes only and are not to be construed as guaranteed quantities or actual number of hours. The Government will insert a Not To Exceed (NTE) amount for this service at the time of award.
FOB: Destination
PURCHASE REQUEST NUMBER: HQCNFJ30670000000
NET AMT / $375.00
ACRN AA
CIN: HQCNFJ306700000000001AE / $375.00
ITEM NO / SUPPLIES/SERVICES / QUANTITY / UNIT / UNIT PRICE / AMOUNT
0001AG / 1 / Lot / $0.00 / $0.00
Contractor Manpower Reporting
FFP
Included at No Charge
(NOTE: This CLIN is provided to capture contractor cost for completing the administrative process of reporting)
The contractor shall report ALL labor hours (including subcontractor labor hours) required for performance of services provided under this contract for the Defense Commissary Agency (DeCA) via a secure data collection site for fiscal year 2013. The contractor is required to completely fill-in all required data fields using the following web address: http://www.ecmra.mil/. All data shall be reported NLT October 31, 2013.
FOB: Destination
PURCHASE REQUEST NUMBER: HQCNFJ30670000000
NET AMT / $0.00
ITEM NO / SUPPLIES/SERVICES / QUANTITY / UNIT / UNIT PRICE / AMOUNT
0002 / $0.00
Fort Belvoir-Integrated Pest Mgt Service
FFP
Contractor shall provide pest management services using Integrated Pest Management (IPM) techniques in accordance with the Statement of Work (SOW) and with incorporated Contractor’s IPM Plan.
Commissary square footage: 121,582
Any chemical not previously submitted on a Pesticide Use Proposal ( PUP) must be submitted to the Fort Belvior Entomology Office for approval prior to use.
A copy of each approved Pesticide Use Proposal ( PUP) shall be provided to the commissary and the Contracting Officer.
LOCATION: Fort Belvoir Commissary
Building 2302, 6020 Gorgas Rd
Fort Belvoir Virginia 22060-6209
POC: Davina Dupins (703) 806-5253 Supply
Troy Collins (703) 806-6672 Store Director
Base Period: August 1, 2013 through July 31, 2014
NOTE: Method of payment will be through Wide Area Work Flow (WAWF)
FOB: Destination
PURCHASE REQUEST NUMBER: HQCNFF30700015000
NET AMT / $0.00
ITEM NO / SUPPLIES/SERVICES / QUANTITY / UNIT / UNIT PRICE / AMOUNT
0002AA / 1 / Lot / $0.00 / $0.00
Initial Set-Up Equipment & Materials
FFP
Initial Materials consist of installation of secured exterior tamper resistant bait stations and interior mechanical traps to include bait stations, tin cats, glue boards, snap traps and inceptors, as needed.
Contractor shall provide separate break down of proposed equipment, materials, labor and transportation for the initial set-up.
Replacement cost of initial equipment and materials should be included in the scheduled monthly service cost.
FOB: Destination
PURCHASE REQUEST NUMBER: HQCNFF30700015000
NET AMT / $0.00
ITEM NO / SUPPLIES/SERVICES / QUANTITY / UNIT / UNIT PRICE / AMOUNT
0002AB / 52 / Each / $120.00 / $6,240.00
Scheduled Pest Management Services
FFP
Contractor to provide pest management services once per week in accordance with the IPM and SOW.
FOB: Destination
NET AMT / $6,240.00
ACRN AD
CIN: HQCNFF0001 / $6,240.00
ITEM NO / SUPPLIES/SERVICES / QUANTITY / UNIT / UNIT PRICE / AMOUNT
0002AC / 12 / Months / $55.00 / $660.00
Flying Insect Program
FFP
Contractor to provide fly light trapping devices for indoor fly/moth control and service each trap monthly in accordance with the SOW.
Number of estimated traps required: ______6______
FOB: Destination
PURCHASE REQUEST NUMBER: HQCNFF30700015000
NET AMT / $660.00
ACRN AB
CIN: HQCNFF307000150000002AC / $660.00
ITEM NO / SUPPLIES/SERVICES / QUANTITY / UNIT / UNIT PRICE / AMOUNT
0002AD / 1 / Lot / $1,250.00 / $1,250.00
Unscheduled Services
FFP
Special requests and emergency service, such as animal control, special equipment, etc. that are required outside the normal scheduled services to maintain the IPM Plan in accordance with the SOW.
Hourly Rate: $______75.00______x 10 hours = $______750.00______(A)
(indicate days of week __Monday______thru __Friday_____and time __7:00am____to __5:00pm_____ )
Overtime Rate: $ ____100.00______x 5 hours = $
____500.00______(B)
(Other than normal duty hours, to include holidays)
Trip Charge: $ ____0.00______x 10 trips = $ ____0.00______(C )
(Round Trip from Contractor’s Business to commissary and return)
Total of A+ B +C (above) = $ ___1,250.00______
The above hours are estimated amounts for evaluation purposes only and are not to be construed as guaranteed quantities or actual number of hours. The Government will insert a Not To Exceed (NTE) amount for Unscheduled Pest Control at the time of award.
The contractor may request to be reimbursed for material and supplies furnished or used while performing Unscheduled Service Calls, unless the additional supplies/materials are due to the Contractor’s negligence or already covered under another CLIN. Cost for materials and supplies will be no greater than that charged to the Contractor’s commercial customer. Materials and supplies shall be itemized and billed as separate items on the Contractor’s invoice in addition to the hourly rate.
FOB: Destination
PURCHASE REQUEST NUMBER: HQCNFF30700015000
NET AMT / $1,250.00
ACRN AB
CIN: HQCNFF307000150000002AD / $1,250.00
ITEM NO / SUPPLIES/SERVICES / QUANTITY / UNIT / UNIT PRICE / AMOUNT
0002AE / 1 / Lot / $375.00 / $375.00
Nuisance Bird Management Program
FFP
Contractor to prevent birds from nesting, roosting or loafing on exterior and interior surfaces in accordance with the SOW. Services will be provided at Government’s request when necessary.
HOURLY RATE $___75.00_____x 5 =_____37.00______
(5 hours will be used for evaluation purposes)
The contractor may request to be reimbursed for materials and supplies furnished or used while performing bird management service calls, unless the supplies are due to the contractor’s negligence. Cost for materials or supplies will be no greater than that charged to the contractor’s commercial customer. Materials and supplies shall be itemized and billed as separate items on the contractor’s invoice in addition to the hourly rate.
The above hours are estimated amounts for evaluation purposes only and are not to be construed as guaranteed quantities or actual number of hours. The Government will insert a Not To Exceed (NTE) amount for this service at the time of award.
FOB: Destination
NET AMT / $375.00
ACRN AB
CIN: HQCNFF3071000 / $375.00
ITEM NO / SUPPLIES/SERVICES / QUANTITY / UNIT / UNIT PRICE / AMOUNT
0002AF / 1 / Lot / $0.00 / $0.00
Contractor Manpower Reporting
FFP
Included at No Charge
(NOTE: This CLIN is provided to capture contractor cost for completing the administrative process of reporting)
The contractor shall report ALL labor hours (including subcontractor labor hours) required for performance of services provided under this contract for the Defense Commissary Agency (DeCA) via a secure data collection site for fiscal year 2013. The contractor is required to completely fill-in all required data fields using the following web address: http://www.ecmra.mil/. All data shall be reported NLT October 31, 2013.
FOB: Destination
NET AMT / $0.00
ITEM NO / SUPPLIES/SERVICES / QUANTITY / UNIT / UNIT PRICE / AMOUNT
0003 / $0.00
Aberdeen PG-Integrated Pest Mgt Service
FFP
Contractor shall provide pest management services using Integrated Pest Management (IPM) techniques in accordance with the Statement of Work (SOW) and with incorporated Contractor’s IPM Plan.
Commissary square footage: 93,384.
Any chemical not previously submitted on a PUP must be submitted to the Aberdeen Entomology Office for approval prior to use.
A copy of each approved PUP shall be provided to the commissary and the Contracting Officer.
LOCATION: Aberdeen Proving Ground Commissary
Building 321, 3400 Aberdeen Blvd Springfield Rd
Aberdeen PG MD 21005-0387
POC: Donna Roberts (410) 278-3101 Supply
Tammy Spickler (401) 278-3101 x7561 Store Director
Base Period: August 1, 2013 through July 31, 2014
NOTE: Method of payment will be through Wide Area Work Flow (WAWF)
FOB: Destination
PURCHASE REQUEST NUMBER: HQCNEJ30860001000
NET AMT / $0.00
ITEM NO / SUPPLIES/SERVICES / QUANTITY / UNIT / UNIT PRICE / AMOUNT
0003AA / 1 / Lot / $0.00 / $0.00
Initial Set-Up Equip & Materials
FFP
Initial materials consist of installation of secured exterior tamper resistant bait stations and interior mechanical traps to include bait stations, tin cats, glue boards, snap traps and inceptors, as needed.
Contractor shall provide separate break down of proposed equipment, materials, labor and transportation for the initial set-up.
Replacement cost of initial equipment and materials should be included in the scheduled monthly service cost.
FOB: Destination
PURCHASE REQUEST NUMBER: HQCNEJ30860001000
NET AMT / $0.00
ITEM NO / SUPPLIES/SERVICES / QUANTITY / UNIT / UNIT PRICE / AMOUNT
0003AB / 24 / Each / $125.00 / $3,000.00
Scheduled Pest Management Services
FFP
Contractor to provide pest management services twice per month in accordance with the IPM and SOW.
FOB: Destination
PURCHASE REQUEST NUMBER: HQCNEJ30860001000
NET AMT / $3,000.00
ACRN AC
CIN: HQCNEJ308600010000001AC / $3,000.00
ITEM NO / SUPPLIES/SERVICES / QUANTITY / UNIT / UNIT PRICE / AMOUNT
0003AC / 12 / Months / $55.00 / $660.00
Flying Insect Program
FFP
Contractor shall provide trapping devices for indoor fly/moth control per the SOW when required. Cost is to include monthly service per trap.
Number of estimated traps required: ______2______