26-2431 OPS.xlsx

XLSX spreadsheet 138 KB Posted Apr 24, 2026

Attached to: N6247826R2431 FACILITIES AND LIGHTING MAINTENANCE SERVICES at Joint Base Pearl Harbor Hickam, Oahu, Hawaii
Solicitation number: N6247826R2431
Issued by: Department of the Navy Naval Facilities Engineering Command

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Written by GovTribe AI · Apr 24, 2026

This is a Schedule of Work pricing template for a facilities and lighting maintenance services contract at Joint Base Pearl Harbor Hickam, Oahu, Hawaii (Solicitation N62478-26-R-2431). The contract structure includes a 12-month base period valued at $108,000 for non-recurring work, followed by four 12-month option periods and a 6-month option to extend services, each priced at $108,000 except the final extension at $54,000, for a total contract value of $594,000. The services encompass recurring and non-recurring maintenance work across multiple facilities including Pearl Harbor Naval Shipyard, Camp Smith, Marine Corps Base Hawaii, and Naval Information Warfare Center Pacific, covering 16 distinct maintenance categories: facility ventilation and filter systems, water systems maintenance (swimming pools and fountains), solar hot water systems, electromagnetic pulse hardened shelters, high-security door systems, photovoltaic systems, reverse osmosis systems, interior and exterior lighting, and uninterruptible power supply systems.

The pricing structure separates recurring work (CLINs 0001, 0003, 0005, 0007, 0009, 0011) priced at zero with unit prices to be submitted by offerors, and non-recurring work (CLINs 0002, 0004, 0006, 0008, 0010, 0012) with fixed pricing of $108,000 per 12-month period and $54,000 for the 6-month extension. Non-recurring work includes unit-priced labor hours (2,500 hours for full periods, 1,250 for the extension period), direct materials and construction equipment ($108,000 and $54,000 respectively), filter maintenance services, and locksmith key duplication services. Offerors must provide unit prices for all recurring maintenance line items and submit a coefficient to adjust government-provided unit prices for non-recurring work, incorporating all overhead, profit, insurance, and contingencies with no post-award adjustments permitted. This is a firm-fixed-price task order contract vehicle under a pre-existing schedule arrangement.

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Other files

File	Type	Posted
26R2431_Amend06.pdf	PDF	Sep 15, 2026
26R2431_Amend04.pdf	PDF	Jul 20, 2026
26R2431_Amend03.pdf	PDF	Jun 25, 2026
26R2431_Amend02.pdf	PDF	Jun 11, 2026
26R2431_RFIs_No2_05292026.pdf	PDF	May 29, 2026
26R2432_RFI_No1_05192026.pdf	PDF	May 19, 2026
26R2431 PreProposal_AttendanceSheet.pdf	PDF	May 19, 2026
26R2431 PreProposal_Brief.pptx	PPTX presentation	May 19, 2026
26R2431 Notices and Attachments_Amd01.pdf	PDF	May 5, 2026
Attach 2_Request For Information.xlsx	XLSX spreadsheet	May 5, 2026
WD 15-5689.pdf	PDF	Apr 24, 2026
26R2431 CommTechSpecs_12082025.pdf	PDF	Apr 24, 2026
26R2431 Notices and Attachments.pdf	PDF	Apr 24, 2026
Solicitation - N6247826R2431.pdf	PDF	Apr 24, 2026

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Schedule

SCHEDULE OF WORK

(TO BE COMPLETED AND SUBMITTED WITH THE OFFER)

ITEM NO. SUPPLIES/SERVICES AMOUNT

0001	BASE PERIOD - RECURRING WORK
	Price to perform Recurring work, for the 12-month Base Period, in accordance with all the terms of this contract.	$	- 0

0002	BASE PERIOD - NON-RECURRING WORK
	Price to perform Non-Recurring work, for the 12-month Base Period, in accordance with all the terms of this contract.	EST	$	$ 108,000.00

TOTAL PRICE FOR CONTRACT LINE ITEM NUMBERS
(CLINs) 0001 AND 0002 (BASE PERIOD)	$	108,000.00

0003	OPTION PERIOD ONE - RECURRING WORK
	Price to perform Recurring work, for the 12-month Option Period One, in accordance with all the terms of this contract.	$	- 0

0004	OPTION PERIOD ONE - NON-RECURRING WORK
	Price to perform Non-Recurring work, for the 12-month Option Period One, in accordance with all the terms of this contract.	EST	$	108,000.00

TOTAL PRICE FOR CONTRACT LINE ITEM NUMBERS
(CLINs) 0003 AND 0004 (OPTION PERIOD ONE)	$	108,000.00

0005	OPTION PERIOD TWO - RECURRING WORK
	Price to perform Recurring work, for the 12-month Option Period Two, in accordance with all the terms of this contract.	$	- 0

0006	OPTION PERIOD TWO - NON-RECURRING WORK
	Price to perform Non-Recurring work, for the 12-month Option Period Two, in accordance with all the terms of this contract.	EST	$	108,000.00

TOTAL PRICE FOR CONTRACT LINE ITEM NUMBERS
(CLINs) 0005 AND 0006 (OPTION PERIOD TWO)	$	108,000.00

0007	OPTION PERIOD THREE - RECURRING WORK
	Price to perform Recurring work, for the 12-month Option Period Three in accordance with all the terms of this contract.	$	- 0

0008	OPTION PERIOD THREE - NON-RECURRING WORK
	Price to perform Non-Recurring work, for the 12-month Option Period Three in accordance with all the terms of this contract.	EST	$	108,000.00

TOTAL PRICE FOR CONTRACT LINE ITEM NUMBERS
(CLINs) 0007 AND 0008 (OPTION PERIOD THREE)	$	108,000.00

0009	OPTION PERIOD FOUR - RECURRING WORK
	Price to perform Recurring work, for the 12-month Option Period Four in accordance with all the terms of this contract.	$	- 0

0010	OPTION PERIOD FOUR - NON-RECURRING WORK
	Price to perform Non-Recurring work, for the 12-month Option Period Four in accordance with all the terms of this contract.	EST	$	108,000.00

TOTAL PRICE FOR CONTRACT LINE ITEM NUMBERS
(CLINs) 0009 AND 0010 (OPTION PERIOD FOUR)	$	108,000.00

0011	OPTION TO EXTEND SERVICES- RECURRING WORK
	Price to perform Recurring work, for the 6-month Option to Extend Services in accordance with all the terms of this contract	$	- 0

0012	OPTION TO EXTEND SERVICES - NON-RECURRING WORK
	Price to perform non-recurring work, for the 6-month Option to Extend Services, in accordance with all the terms of this contract.	EST	$	54,000.00

TOTAL PRICE FOR CONTRACT LINE ITEM NUMBERS
(CLINs) 0011 AND 0012 (OPTION TO EXTEND SERVICES)	$	54,000.00

TOTAL PRICE FOR CONTRACT LINE ITEM NUMBERS
(CLINs) 0001 THROUGH 0012	$	594,000.00

Base Recurring

OFFERER PROPOSED UNIT

PRICE Enter proposed unit price in this column. Price will automatically copy to the UNIT PRICE cell rounded to two decimal places.

ATTACHMENT 0200000-12

EXHIBIT LINE ITEM NUMBERS

SOLICITATION/CONTRACT #N62478-25-D-2431

EXHIBIT A - CLIN 9000

Line Item 0001 Recurring Work - Base Period
PROVIDE PRICES FOR FACILITY INVESTMENT - RECURRING WORK - IN ACCORDANCE WITH SPEC ITEM 3
ELINs A001 through A016
ELIN /Sub ELIN	Description	Quantity	Unit of Issue	Unit Price	Total	CAC
A001	PHNSY - FACILITY VENTILATION INTAKE AND EXHAUST FILTERS AND DUST COLLECTOR FILTER CARTRIDGES
A001AA	Emergency Service Orders, Spec Item 3.1.1	12	MO	$ - 0	$ - 0
A001AB	Urgent Service Orders, Spec item 3.1.2	12	MO	$ - 0	$ - 0
A001AC	Routine Service Orders, Spec Item 3.1.3	12	MO	$ - 0	$ - 0
A001AD	Perform Semiannual Maintenance and Filter Servicing for Building 1704 IAW Annex 1502000 Spec Item 3.2.1 and Attachment 1502000-02.
2	SA	$ - 0	$ - 0
A001AE	Perform Semi-Annual Maintenance and Exhaust Filter Servicing for Buildings 1701 and 1703 only IAW Annex 1502000 Spec Item 3.2.1 and Attachment 1502000-02	2	SA	$ - 0	$ - 0
A001AF	Perform Annual Maintenance and Filter Servicing for Buildings 1701 and 1703 IAW Annex 1502000 Spec Item 3.2.1 and Attachment 1502000-02
1	A	$ - 0	$ - 0
	Subtotal - PHNSY -Facility Ventilation Intake and Exhaust Filters and Dust Collector Filter Cartridges				$ - 0

A002	CNRH WATER SYSTEMS MAINTENANCE (Swimming Pools and Water Fountain)
A002AA	Emergency Service Orders, Spec Item 3.1.1	12	MO	$ - 0	$ - 0
A002AB	Urgent Service Orders, Spec item 3.1.2	12	MO	$ - 0	$ - 0
A002AC	Routine Service Orders, Spec Item 3.1.3	12	MO	$ - 0	$ - 0
A002AD	Provide Recurring Maintenance for Memorial Fountain - 1695 IAW Annex 1502000 Spec Item 3.2.2 and Attachments 1502000-03 and 1502000-04	12	MO	$ - 0	$ - 0
A002AE	Provide Recurring Maintenance for Advanced SEAL Delivery System (ASDS) Facility - Building 995 IAW Annex 1502000 Spec Item 3.2.2 and Attachments 1502000-03 and 1502000-04	12	MO	$ - 0	$ - 0
A002AF	Provide Recurring Maintenance for Advanced SEAL Delivery System (ASDS) Facility - Building 1062 IAW Annex 1502000 Spec Item 3.2.2 and Attachments 1502000-03 and 1502000-04	12	MO	$ - 0	$ - 0
	Subtotal - CNRH WATER SYSTEMS MAINTENANCE (Swimming Pools and Water Fountain)				$ - 0

A003	MCBH - WATER SYSTEMS MAINTENANCE (Swimming Pools)
A003AA	Emergency Service Orders, Spec Item 3.1.1	12	MO	$ - 0	$ - 0
A003AB	Urgent Service Orders, Spec item 3.1.2	12	MO	$ - 0	$ - 0
A003AC	Routine Service Orders, Spec Item 3.1.3	12	MO	$ - 0	$ - 0
A003AD	Provide Recurring Maintenance for Camp Smith Base Acitivity Swimming Pool - Facility No. 125 IAW Annex 1502000 Spec Item 3.2.2 and Attachments 1502000-03 and 1502000-04	12	MO	$ - 0	$ - 0
A003AE	Provide Recurring Maintenance for Manana Housing Area Swimming Pool and Wading Pool - Facility No. 840 IAW Annex 1502000 Spec Item 3.2.2 and Attachments 1502000-03 and 1502000-04	12	MO	$ - 0	$ - 0
	Subtotal - MCBH WATER SYSTEMS MAINTENANCE (Swimming Pools)				$ - 0

A004	MWR - WATER SYSTEMS MAINTENANCE (Swimming Pools)
A004AA	Emergency Service Orders, Spec Item 3.1.1	12	MO	$ - 0	$ - 0
A004AB	Urgent Service Orders, Spec item 3.1.2	12	MO	$ - 0	$ - 0
A004AC	Routine Service Orders, Spec Item 3.1.3	12	MO	$ - 0	$ - 0
A004AD	Provide Recurring Maintenance for Arizona Pool IAW Annex 1502000 Spec Item 3.2.2 and Attachments 1502000-03 and 1502000-04	12	MO	$ - 0	$ - 0
A004AE	Provide Recurring Maintenance for Hickam Family Pool IAW Annex 1502000 Spec Item 3.2.2 and Attachments 1502000-03 and 1502000-04	12	MO	$ - 0	$ - 0
A004AF	Provide Recurring Maintenance for Hickam Training Pool IAW Annex 1502000 Spec Item 3.2.2 and Attachments 1502000-03 and 1502000-04	12	MO	$ - 0	$ - 0
A004AG	Provide Recurring Maintenance for Scott Pool IAW Annex 1502000 Spec Item 3.2.2 and Attachments 1502000-03 and 1502000-04	12	MO	$ - 0	$ - 0
A004AH	Provide Recurring Maintenance for Towers Pool IAW Annex 1502000 Spec Item 3.2.2 and Attachments 1502000-03 and 1502000-04	12	MO	$ - 0	$ - 0
A004AJ	Provide Recurring Maintenance for Wahiawa Annex Pool IAW Annex 1502000 Spec Item 3.2.2 and Attachments 1502000-03 and 1502000-04	12	MO	$ - 0	$ - 0
	Subtotal - MWR WATER SYSTEMS MAINTENANCE (Swimming Pools)				$ - 0

A005	CNRH SOLAR HOT WATER SYSTEMS MAINTENANCE
A005AA	Emergency Service Orders, Spec Item 3.1.1	12	MO	$ - 0	$ - 0
A005AB	Urgent Service Orders, Spec item 3.1.2	12	MO	$ - 0	$ - 0
A005AC	Routine Service Orders, Spec Item 3.1.3	12	MO	$ - 0	$ - 0
A005AD	Provide Semi-Annual Maintenance and Repair Services for Solar Hot Water Systems IAW Annex 1502000 Spec Item 3.2.3. and Attachments 1502000-03 and 1502000-05.	2	SA	$ - 0	$ - 0
A005AE	Provide Annual Testing, Inspection, and Cleaning IAW Annex 1502000 Spec Item 3.3.1 and Attachments 1502000-03 and 1502000-05	1	A	$ - 0	$ - 0
	Subtotal - CNRH SOLAR HOT WATER SYSTEMS MAINTENANCE				$ - 0

A006	PACOM - HEMP HARDENED SHELTERS
A006AA	Emergency Service Orders, Spec Item 3.1.1	12	MO	$ - 0	$ - 0
A006AB	Urgent Service Orders, Spec item 3.1.2	12	MO	$ - 0	$ - 0
A006AC	Routine Service Orders, Spec Item 3.1.3	12	MO	$ - 0	$ - 0
A006AD	Provide Triannual Maintenance for HEMP Shelter IAW Annex 1502000 Spec Item 3.2.4 and Attachment 1502000-06	3	T	$ - 0	$ - 0
A006AE	Provide Triannual Inspection Service 3x per year IAW Annex 1502000 Spec Item 3.3.2 and Attachment 1502000-06	3	T	$ - 0	$ - 0
	Subtotal - PACOM - HEMP HARDENED SHELTERS				$ - 0

A007	PACOM - HIGH SECURITY DOORS - CAMP H.M. SMITH BUILDING 700
A007AA	Emergency Service Orders, Spec Item 3.1.1	12	MO	$ - 0	$ - 0
A007AB	Urgent Service Orders, Spec item 3.1.2	12	MO	$ - 0	$ - 0
A007AC	Routine Service Orders, Spec Item 3.1.3	12	MO	$ - 0	$ - 0
A007AD	Provide Semi-Annual Maintenance and Repairs for Revolving Doors required to satisfy equipment warranties and keep installed equipment and systems in normal working condition IAW Annex 1502000 Spec Item 3.2.5 and Attachment 1502000-07	2	SA	$ - 0	$ - 0
A007AE	Provide Semi-Annual Maintenance and Repairs for Circlelock Doors required to satisfy equipment warranties and keep installed equipment and systems in normal working condition IAW Annex 1502000 Spec Item 3.2.5 and Attachment 1502000-07	2	SA	$ - 0	$ - 0
	Subtotal - PACOM - HIGH SECURITY DOORS - CAMP H.M. SMITH BUILDING 700				$ - 0

A008	CNRH PHOTOVOLTAIC SYSTEMS MAINTENANCE
A008AA	Emergency Service Orders, Spec Item 3.1.1	12	MO	$ - 0	$ - 0
A008AB	Urgent Service Orders, Spec item 3.1.2	12	MO	$ - 0	$ - 0
A008AC	Routine Service Orders, Spec Item 3.1.3	12	MO	$ - 0	$ - 0
A008AD	Provide Quarterly Maintenance per Annex 1502000 Spec Item 3.2.6 and Attachments 1502000-08 and 1502000-09	4	Q	$ - 0	$ - 0
A008AE	Provide Annual Maintenance per Annex 1502000 Spec Item 3.2.6 and Attachments 1502000-08 and 1502000-09	1	A	$ - 0	$ - 0
A008AF	Provide Biennial Maintenance per Annex 1502000 Spec Item 3.2.6 and Attachments 1502000-08 and 1502000-09	1	A	$ - 0	$ - 0
	Subtotal - CNRH - PHOTOVOLTAIC SYSTEMS MAINTENANCE				$ - 0

A009	MCBH PHOTOVOLTAIC SYSTEMS MAINTENANCE
A009AA	Emergency Service Orders, Spec Item 3.1.1	12	MO	$ - 0	$ - 0
A009AB	Urgent Service Orders, Spec item 3.1.2	12	MO	$ - 0	$ - 0
A009AC	Routine Service Orders, Spec Item 3.1.3	12	MO	$ - 0	$ - 0
A009AD	Provide Annual Maintenance per Annex 1502000 Spec Item 3.2.6 and Attachments 1502000-08 and 1502000-09	1	A	$ - 0	$ - 0
A009AE	Provide Biennial Maintenance per Annex 1502000 Spec Item 3.2.6 and Attachments 1502000-08 and 1502000-09	1	A	$ - 0	$ - 0
A009AF	Provide Quarterly Maintenance per Annex 1502000 Spec Item 3.2.6 and Attachments 1502000-08 and 1502000-09	4	Q	$ - 0	$ - 0
	Subtotal - MCBH PHOTOVOLTAIC SYSTEMS MAINTENANCE				$ - 0

A010	PHNSY - REVERSE OSMOSIS SYSTEMS MAINTENANCE
A010AA	Emergency Service Orders, Spec Item 3.1.1	12	MO	$ - 0	$ - 0
A010AB	Urgent Service Orders, Spec item 3.1.2	12	MO	$ - 0	$ - 0
A010AC	Routine Service Orders, Spec Item 3.1.3	12	MO	$ - 0	$ - 0
A010AD	Perform Reverse Osmosis Annual Maintenance IAW Annex 1502000 Spec Item 3.2.7 and Attachments 1502000-10 and 1502000-11	1	A	$ - 0	$ - 0
A010AE	Perform Reverse Osmosis Semi-Annual Maintenance IAW Annex 1502000 Spec Item 3.2.7 and Attachments 1502000-10 and 1502000-11	2	SA	$ - 0	$ - 0
A010AF	Perform Reverse Osmosis Quarterly Maintenance IAW Annex 1502000 Spec Item 3.2.7 and Attachments 1502000-10 and 1502000-11	4	Q	$ - 0	$ - 0
A010AG	Perform Reverse Osmosis Monthly Maintenance IAW Annex 1502000 Spec Item 3.2.7 and Attachments 1502000-10 and 1502000-11	12	MO	$ - 0	$ - 0
	Subtotal - PHNSY - REVERSE OSMOSIS SYSTEMS MAINTENANCE				$ - 0

A011	CNRH - Interior and Exterior Lighting
A011AA	Emergency Service Orders, Spec Item 3.1.1	11	MO	$ - 0	$ - 0
A011AB	Urgent Service Orders, Spec item 3.1.2	11	MO	$ - 0	$ - 0
A011AC	Routine Service Orders, Spec Item 3.1.3	11	MO	$ - 0	$ - 0
A011AD	Perform Preventive Maintenance (6,193,392 SF) IAW Annex 1502000 Spec Item 3.2.8 and Attachment 1502000-12	11	MO	$ - 0	$ - 0
	Subtotal - CNRH - Interior and Exterior Lighting				$ - 0

A012	PHNSY & IMF - Interior and Exterior Lighting
A012AA	Emergency Service Orders, Spec Item 3.1.1	11	MO	$ - 0	$ - 0
A012AB	Urgent Service Orders, Spec item 3.1.2	11	MO	$ - 0	$ - 0
A012AC	Routine Service Orders, Spec Item 3.1.3	11	MO	$ - 0	$ - 0
A012AD	Perform Preventive Maintenance (2,773,925 SF) IAW Annex 1502000 Spec Item 3.2.8 and Attachment 1502000-12	11	MO	$ - 0	$ - 0
	Subtotal - PHNSY & IMF - Interior and Exterior Lighting				$ - 0

A013	NAVAL INFORMATION WARFARE CENTER PACIFIC- Interior and Exterior Lighting
A013AA	Emergency Service Orders, Spec Item 3.1.1	11	MO	$ - 0	$ - 0
A013AB	Urgent Service Orders, Spec item 3.1.2	11	MO	$ - 0	$ - 0
A013AC	Routine Service Orders, Spec Item 3.1.3	11	MO	$ - 0	$ - 0
A013AD	Perform Preventive Maintenance (39,960 SF) IAW Annex 1502000 Spec Item 3.2.8 and Attachment 1502000-12	11	MO	$ - 0	$ - 0
	Subtotal - NIWC PAC- Interior and Exterior Lighting				$ - 0

A014	CAMP SMITH UPS - Uninterruptible Power Supply (UPS)
A014AA	Emergency Service Orders, Spec Item 3.1.1	12	MO	$ - 0	$ - 0
A014AB	Urgent Service Orders, Spec item 3.1.2	12	MO	$ - 0	$ - 0
A014AC	Routine Service Orders, Spec Item 3.1.3	12	MO	$ - 0	$ - 0
A014AD	Perform Corrective Maintenance UPS IAW Annex 1502000 Spec Item 3.4.1 and Attachment 1502000-13	12	MO	$ - 0	$ - 0
	Subtotal - CAMP SMITH UPS - Uninterruptible Power Supply (UPS)				$ - 0

A015	CNRH - Uninterruptible Power Supply (UPS)
A015AA	Emergency Service Orders, Spec Item 3.1.1	12	MO	$ - 0	$ - 0
A015AB	Urgent Service Orders, Spec item 3.1.2	12	MO	$ - 0	$ - 0
A015AC	Routine Service Orders, Spec Item 3.1.3	12	MO	$ - 0	$ - 0
A015AD	Perform Corrective Maintenance UPS IAW Annex 1502000 Spec Item 3.4.1 and Attachment 1502000-13	12	MO	$ - 0	$ - 0
	Subtotal - CNRH - Uninterruptible Power Supply (UPS)				$ - 0

A016	MCAS - Uninterruptible Power Supply (UPS)
A016AA	Emergency Service Orders, Spec Item 3.1.1	12	MO	$ - 0	$ - 0
A016AB	Urgent Service Orders, Spec item 3.1.2	12	MO	$ - 0	$ - 0
A016AC	Routine Service Orders, Spec Item 3.1.3	12	MO	$ - 0	$ - 0
A016AD	Perform Preventive Maintenance UPS IAW Annex 1502000 Spec Item 3.2.9 and Attachments 1502000-13 and 1502000-14	12	MO	$ - 0	$ - 0
	Subtotal - MCAS - Uninterruptible Power Supply (UPS)				$ - 0

TOTAL PRICE FOR CONTRACT LINE ITEM 0001 $ - 0

Base Non-Recurring

ATTACHMENT 0200000-12 OFFERER

PROPOSED UNIT

PRICE Enter proposed unit price in this column. Price will automatically copy to the UNIT PRICE cell rounded to two decimal places.

EXHIBIT LINE ITEM NUMBERS

SOLICITATION/CONTRACT # N62478-25-R-2431

EXHIBIT A - CLIN 9000

Line Item 0002 Nonrecurring Work- Base Period
PROVIDE PRICES TO PERFORM NONRECURRING WORK IN ACCORDANCE WITH SECTION C, SPEC ITEM 4
ELINs A700 through A704
ELIN	Description	Description Extended	Est. Qty	Unit of Issue	Unit Price	Extended Price	IMAP CAC
A700	Unit Priced Labor Hour Work - MUST BE NEGOTIATED BY KO	The Contractor shall perform all UPL work in accordance with the scope and delivery schedule negotiated per each task order.

Refer to: Annex 0200000 Managmenent and Administration, Specification Items 2.15.2 Unit Priced Labor (UPL)Work (Negotiated) for description of UPL Work and 2.15.2.1.1 Labor Requirements.

Refer to: Annex 0200000 Managmenent and Administration, Attachment 0200000-01 - Definitions and Acronyms for description of Unit Priced Labor (UPL) Hour.

Task order completion times will be specified on each task order.	2,500	HR	$ - 0	$0.00	717S
	A701	Direct Material and Construction Equipment -MUST BE NEGOTIATED BY KO	The Contractor shall provide all materials and construction equipment to perform Unit Priced Labor work per the scope and delivery schedule specified in the order.

Refer to: Annex 0200000 Managmenent and Administration, Specification Items 2.15.2 Unit Priced Labor (UPL)Work (Negotiated) for description of UPL Work and 2.15.2.1.2 Direct Material and Construction Equipment Requirements.

Refer to: Annex 0200000 Managmenent and Administration, Attachment 0200000-01 - Definitions and Acronyms for description of Direct Material Costs and Construction Equipment.

Task order completion times will be specified on each task order.	108,000	DO	$ 1.00	$108,000.00	717S
	A702	FILTER MAINT	One Time - Facility Ventilation Intake & Exhaust Filters & Dust Collector Filter Cartridges. Services equal to one regularly scheduled Recurring Work service.	2	EA	$ - 0	$0.00	717S
	A703	LOCKSMITH	Providing of key duplication services. Services shall be same as available to the general public and prices shall be as low or lower than those charged the Contractor’s most favored customer for comparable quantities under similar terms and conditions, in addition to any discounts for prompt payment.	100	EA	$ - 0	$0.00	717S
	ELIN	Description	Description Extended	Est. Qty	Unit of Issue	Coefficient(1)	Total Amount	IMAP CAC
	A704	Unit Price - Coefficient(1)	Contractor's coefficient used to adjust the Unit Prices provided in the Unit Price List Attachment 0200000-18	10,000	DO	- 0	$ - 0

TOTAL LINE ITEMS ELINs A700 through A704	$108,000.00
(Enter this amount into Section B, Item No. 0002, Net Amount)

Notes:
(1)	Submit coefficient in accordance with Annex 0200000, Spec Item 2.15.2.3.

The coefficient for Unit Prices shall be the offeror's adjustment to the Government's unit prices. The coefficient must incorporate all projected and potential costs including overhead, profit, insurance, and all other contingencies.

There will be no adjustments to the coefficient after award of the contract. The coefficient shall not include any allowance for any contingency to cover increased cost in the Service Contract Labor Standards wage rates for which adjustment is provided under FAR 52.222-43.

Abbreviations:
DO	Dollars
EA	Each
HR	Hour

OY 1 Recurring

OFFERER PROPOSED UNIT

PRICE Enter proposed unit price in this column. Price will automatically copy to the UNIT PRICE cell rounded to two decimal places.

ATTACHMENT 0200000-13

EXHIBIT LINE ITEM NUMBERS

SOLICITATION/CONTRACT #N62478-25-D-2431

EXHIBIT B - CLIN 9001

Line Item 0003 Recurring Work - Option Period One
PROVIDE PRICES FOR FACILITY INVESTMENT - RECURRING WORK - IN ACCORDANCE WITH SPEC ITEM 3
ELINs B001 through B016
ELIN /Sub ELIN	Description	Quantity	Unit of Issue	Unit Price	Total	CAC
B001	PHNSY - FACILITY VENTILATION INTAKE AND EXHAUST FILTERS AND DUST COLLECTOR FILTER CARTRIDGES
B001AA	Emergency Service Orders, Spec Item 3.1.1	12	MO	$ - 0	$ - 0
B001AB	Urgent Service Orders, Spec item 3.1.2	12	MO	$ - 0	$ - 0
B001AC	Routine Service Orders, Spec Item 3.1.3	12	MO	$ - 0	$ - 0
B001AD	Perform Semiannual Maintenance and Filter Servicing for Building 1704 IAW Annex 1502000 Spec Item 3.2.1 and Attachment 1502000-02.
2	SA	$ - 0	$ - 0
B001AE	Perform Semi-Annual Maintenance and Exhaust Filter Servicing for Buildings 1701 and 1703 only IAW Annex 1502000 Spec Item 3.2.1 and Attachment 1502000-02	2	SA	$ - 0	$ - 0
B001AF	Perform Annual Maintenance and Filter Servicing for Buildings 1701 and 1703 IAW Annex 1502000 Spec Item 3.2.1 and Attachment 1502000-02
1	A	$ - 0	$ - 0
	Subtotal - PHNSY -Facility Ventilation Intake and Exhaust Filters and Dust Collector Filter Cartridges				$ - 0

B002	CNRH WATER SYSTEMS MAINTENANCE (Swimming Pools and Water Fountain)
B002AA	Emergency Service Orders, Spec Item 3.1.1	12	MO	$ - 0	$ - 0
B002AB	Urgent Service Orders, Spec item 3.1.2	12	MO	$ - 0	$ - 0
B002AC	Routine Service Orders, Spec Item 3.1.3	12	MO	$ - 0	$ - 0
B002AD	Provide Recurring Maintenance for Memorial Fountain - 1695 IAW Annex 1502000 Spec Item 3.2.2 and Attachments 1502000-03 and 1502000-04	12	MO	$ - 0	$ - 0
B002AE	Provide Recurring Maintenance for Advanced SEAL Delivery System (ASDS) Facility - Building 995 IAW Annex 1502000 Spec Item 3.2.2 and Attachments 1502000-03 and 1502000-04	12	MO	$ - 0	$ - 0
B002AF	Provide Recurring Maintenance for Advanced SEAL Delivery System (ASDS) Facility - Building 1062 IAW Annex 1502000 Spec Item 3.2.2 and Attachments 1502000-03 and 1502000-04	12	MO	$ - 0	$ - 0
	Subtotal - CNRH WATER SYSTEMS MAINTENANCE (Swimming Pools and Water Fountain)				$ - 0

B003	MCBH - WATER SYSTEMS MAINTENANCE (Swimming Pools)
B003AA	Emergency Service Orders, Spec Item 3.1.1	12	MO	$ - 0	$ - 0
B003AB	Urgent Service Orders, Spec item 3.1.2	12	MO	$ - 0	$ - 0
B003AC	Routine Service Orders, Spec Item 3.1.3	12	MO	$ - 0	$ - 0
B003AD	Provide Recurring Maintenance for Camp Smith Base Acitivity Swimming Pool - Facility No. 125 IAW Annex 1502000 Spec Item 3.2.2 and Attachments 1502000-03 and 1502000-04	12	MO	$ - 0	$ - 0
B003AE	Provide Recurring Maintenance for Manana Housing Area Swimming Pool and Wading Pool - Facility No. 840 IAW Annex 1502000 Spec Item 3.2.2 and Attachments 1502000-03 and 1502000-04	12	MO	$ - 0	$ - 0
	Subtotal - MCBH WATER SYSTEMS MAINTENANCE (Swimming Pools)				$ - 0

B004	MWR - WATER SYSTEMS MAINTENANCE (Swimming Pools)
B004AA	Emergency Service Orders, Spec Item 3.1.1	12	MO	$ - 0	$ - 0
B004AB	Urgent Service Orders, Spec item 3.1.2	12	MO	$ - 0	$ - 0
B004AC	Routine Service Orders, Spec Item 3.1.3	12	MO	$ - 0	$ - 0
B004AD	Provide Recurring Maintenance for Arizona Pool IAW Annex 1502000 Spec Item 3.2.2 and Attachments 1502000-03 and 1502000-04	12	MO	$ - 0	$ - 0
B004AE	Provide Recurring Maintenance for Hickam Family Pool IAW Annex 1502000 Spec Item 3.2.2 and Attachments 1502000-03 and 1502000-04	12	MO	$ - 0	$ - 0
B004AF	Provide Recurring Maintenance for Hickam Training Pool IAW Annex 1502000 Spec Item 3.2.2 and Attachments 1502000-03 and 1502000-04	12	MO	$ - 0	$ - 0
B004AG	Provide Recurring Maintenance for Scott Pool IAW Annex 1502000 Spec Item 3.2.2 and Attachments 1502000-03 and 1502000-04	12	MO	$ - 0	$ - 0
B004AH	Provide Recurring Maintenance for Towers Pool IAW Annex 1502000 Spec Item 3.2.2 and Attachments 1502000-03 and 1502000-04	12	MO	$ - 0	$ - 0
B004AJ	Provide Recurring Maintenance for Wahiawa Annex Pool IAW Annex 1502000 Spec Item 3.2.2 and Attachments 1502000-03 and 1502000-04	12	MO	$ - 0	$ - 0
	Subtotal - MWR WATER SYSTEMS MAINTENANCE (Swimming Pools)				$ - 0

B005	CNRH SOLAR HOT WATER SYSTEMS MAINTENANCE
B005AA	Emergency Service Orders, Spec Item 3.1.1	12	MO	$ - 0	$ - 0
B005AB	Urgent Service Orders, Spec item 3.1.2	12	MO	$ - 0	$ - 0
B005AC	Routine Service Orders, Spec Item 3.1.3	12	MO	$ - 0	$ - 0
B005AD	Provide Semi-Annual Maintenance and Repair Services for Solar Hot Water Systems IAW Annex 1502000 Spec Item 3.2.3. and Attachments 1502000-03 and 1502000-05.	2	SA	$ - 0	$ - 0
B005AE	Provide Annual Testing, Inspection, and Cleaning IAW Annex 1502000 Spec Item 3.3.1 and Attachments 1502000-03 and 1502000-05	1	A	$ - 0	$ - 0
	Subtotal - CNRH SOLAR HOT WATER SYSTEMS MAINTENANCE				$ - 0

B006	PACOM - HEMP HARDENED SHELTERS
B006AA	Emergency Service Orders, Spec Item 3.1.1	12	MO	$ - 0	$ - 0
B006AB	Urgent Service Orders, Spec item 3.1.2	12	MO	$ - 0	$ - 0
B006AC	Routine Service Orders, Spec Item 3.1.3	12	MO	$ - 0	$ - 0
B006AD	Provide Triannual Maintenance for HEMP Shelter IAW Annex 1502000 Spec Item 3.2.4 and Attachment 1502000-06	3	T	$ - 0	$ - 0
B006AE	Provide Triannual Inspection Service 3x per year IAW Annex 1502000 Spec Item 3.3.2 and Attachment 1502000-06	3	T	$ - 0	$ - 0
	Subtotal - PACOM - HEMP HARDENED SHELTERS				$ - 0

B007	PACOM - HIGH SECURITY DOORS - CAMP H.M. SMITH BUILDING 700
B007AA	Emergency Service Orders, Spec Item 3.1.1	12	MO	$ - 0	$ - 0
B007AB	Urgent Service Orders, Spec item 3.1.2	12	MO	$ - 0	$ - 0
B007AC	Routine Service Orders, Spec Item 3.1.3	12	MO	$ - 0	$ - 0
B007AD	Provide Semi-Annual Maintenance and Repairs for Revolving Doors required to satisfy equipment warranties and keep installed equipment and systems in normal working condition IAW Annex 1502000 Spec Item 3.2.5 and Attachment 1502000-07	2	SA	$ - 0	$ - 0
B007AE	Provide Semi-Annual Maintenance and Repairs for Circlelock Doors required to satisfy equipment warranties and keep installed equipment and systems in normal working condition IAW Annex 1502000 Spec Item 3.2.5 and Attachment 1502000-07	2	SA	$ - 0	$ - 0
	Subtotal - PACOM - HIGH SECURITY DOORS - CAMP H.M. SMITH BUILDING 700				$ - 0

B008	CNRH PHOTOVOLTAIC SYSTEMS MAINTENANCE
B008AA	Emergency Service Orders, Spec Item 3.1.1	12	MO	$ - 0	$ - 0
B008AB	Urgent Service Orders, Spec item 3.1.2	12	MO	$ - 0	$ - 0
B008AC	Routine Service Orders, Spec Item 3.1.3	12	MO	$ - 0	$ - 0
B008AD	Provide Quarterly Maintenance per Annex 1502000 Spec Item 3.2.6 and Attachments 1502000-08 and 1502000-09	4	Q	$ - 0	$ - 0
B008AE	Provide Annual Maintenance per Annex 1502000 Spec Item 3.2.6 and Attachments 1502000-08 and 1502000-09	1	A	$ - 0	$ - 0
B008AF	Provide Biennial Maintenance per Annex 1502000 Spec Item 3.2.6 and Attachments 1502000-08 and 1502000-09	1	A	$ - 0	$ - 0
	Subtotal - CNRH - PHOTOVOLTAIC SYSTEMS MAINTENANCE				$ - 0

B009	MCBH PHOTOVOLTAIC SYSTEMS MAINTENANCE
B009AA	Emergency Service Orders, Spec Item 3.1.1	12	MO	$ - 0	$ - 0
B009AB	Urgent Service Orders, Spec item 3.1.2	12	MO	$ - 0	$ - 0
B009AC	Routine Service Orders, Spec Item 3.1.3	12	MO	$ - 0	$ - 0
B009AD	Provide Annual Maintenance per Annex 1502000 Spec Item 3.2.6 and Attachments 1502000-08 and 1502000-09	1	A	$ - 0	$ - 0
B009AE	Provide Biennial Maintenance per Annex 1502000 Spec Item 3.2.6 and Attachments 1502000-08 and 1502000-09	1	A	$ - 0	$ - 0
B009AF	Provide Quarterly Maintenance per Annex 1502000 Spec Item 3.2.6 and Attachments 1502000-08 and 1502000-09	4	Q	$ - 0	$ - 0
	Subtotal - MCBH PHOTOVOLTAIC SYSTEMS MAINTENANCE				$ - 0

B010	PHNSY - REVERSE OSMOSIS SYSTEMS MAINTENANCE
B010AA	Emergency Service Orders, Spec Item 3.1.1	12	MO	$ - 0	$ - 0
B010AB	Urgent Service Orders, Spec item 3.1.2	12	MO	$ - 0	$ - 0
B010AC	Routine Service Orders, Spec Item 3.1.3	12	MO	$ - 0	$ - 0
B010AD	Perform Reverse Osmosis Annual Maintenance IAW Annex 1502000 Spec Item 3.2.7 and Attachments 1502000-10 and 1502000-11	1	A	$ - 0	$ - 0
B010AE	Perform Reverse Osmosis Semi-Annual Maintenance IAW Annex 1502000 Spec Item 3.2.7 and Attachments 1502000-10 and 1502000-11	2	SA	$ - 0	$ - 0
B010AF	Perform Reverse Osmosis Quarterly Maintenance IAW Annex 1502000 Spec Item 3.2.7 and Attachments 1502000-10 and 1502000-11	4	Q	$ - 0	$ - 0
B010AG	Perform Reverse Osmosis Monthly Maintenance IAW Annex 1502000 Spec Item 3.2.7 and Attachments 1502000-10 and 1502000-11	12	MO	$ - 0	$ - 0
	Subtotal - PHNSY - REVERSE OSMOSIS SYSTEMS MAINTENANCE				$ - 0

B011	CNRH - Interior and Exterior Lighting
B011AA	Emergency Service Orders, Spec Item 3.1.1	12	MO	$ - 0	$ - 0
B011AB	Urgent Service Orders, Spec item 3.1.2	12	MO	$ - 0	$ - 0
B011AC	Routine Service Orders, Spec Item 3.1.3	12	MO	$ - 0	$ - 0
B011AD	Perform Preventive Maintenance (6,054,828 SF) IAW Annex 1502000 Spec Item 3.2.8 and Attachment 1502000-12	12	MO	$ - 0	$ - 0
	Subtotal - CNRH - Interior and Exterior Lighting				$ - 0

B012	PHNSY & IMF - Interior and Exterior Lighting
B012AA	Emergency Service Orders, Spec Item 3.1.1	12	MO	$ - 0	$ - 0
B012AB	Urgent Service Orders, Spec item 3.1.2	12	MO	$ - 0	$ - 0
B012AC	Routine Service Orders, Spec Item 3.1.3	12	MO	$ - 0	$ - 0
B012AD	Perform Preventive Maintenance (2,773,925 SF) IAW Annex 1502000 Spec Item 3.2.8 and Attachment 1502000-12	12	MO	$ - 0	$ - 0
	Subtotal - PHNSY & IMF - Interior and Exterior Lighting				$ - 0

B013	NAVAL INFORMATION WARFARE CENTER PACIFIC- Interior and Exterior Lighting
B013AA	Emergency Service Orders, Spec Item 3.1.1	12	MO	$ - 0	$ - 0
B013AB	Urgent Service Orders, Spec item 3.1.2	12	MO	$ - 0	$ - 0
B013AC	Routine Service Orders, Spec Item 3.1.3	12	MO	$ - 0	$ - 0
B013AD	Perform Preventive Maintenance (39,960 SF) IAW Annex 1502000 Spec Item 3.2.8 and Attachment 1502000-12	12	MO	$ - 0	$ - 0
	Subtotal - NIWC PAC- Interior and Exterior Lighting				$ - 0

B014	CAMP SMITH UPS - Uninterruptible Power Supply (UPS)
B014AA	Emergency Service Orders, Spec Item 3.1.1	12	MO	$ - 0	$ - 0
B014AB	Urgent Service Orders, Spec item 3.1.2	12	MO	$ - 0	$ - 0
B014AC	Routine Service Orders, Spec Item 3.1.3	12	MO	$ - 0	$ - 0
B014AD	Perform Corrective Maintenance UPS IAW Annex 1502000 Spec Item 3.4.1 and Attachment 1502000-13	12	MO	$ - 0	$ - 0
	Subtotal - CAMP SMITH UPS - Uninterruptible Power Supply (UPS)				$ - 0

B015	CNRH - Uninterruptible Power Supply (UPS)
B015AA	Emergency Service Orders, Spec Item 3.1.1	12	MO	$ - 0	$ - 0
B015AB	Urgent Service Orders, Spec item 3.1.2	12	MO	$ - 0	$ - 0
B015AC	Routine Service Orders, Spec Item 3.1.3	12	MO	$ - 0	$ - 0
B015AD	Perform Corrective Maintenance UPS IAW Annex 1502000 Spec Item 3.4.1 and Attachment 1502000-13	12	MO	$ - 0	$ - 0
	Subtotal - CNRH - Uninterruptible Power Supply (UPS)				$ - 0

B016	MCAS - Uninterruptible Power Supply (UPS)
B016AA	Emergency Service Orders, Spec Item 3.1.1	12	MO	$ - 0	$ - 0
B016AB	Urgent Service Orders, Spec item 3.1.2	12	MO	$ - 0	$ - 0
B016AC	Routine Service Orders, Spec Item 3.1.3	12	MO	$ - 0	$ - 0
B016AD	Perform Preventive Maintenance UPS IAW Annex 1502000 Spec Item 3.2.9 and Attachments 1502000-13 and 1502000-14	12	MO	$ - 0	$ - 0
	Subtotal - MCAS - Uninterruptible Power Supply (UPS)				$ - 0

TOTAL PRICE FOR CONTRACT LINE ITEM 0003 $ - 0

OY 1 Non-Recurring

ATTACHMENT 0200000-13 OFFERER

PROPOSED UNIT

PRICE Enter proposed unit price in this column. Price will automatically copy to the UNIT PRICE cell rounded to two decimal places.

EXHIBIT LINE ITEM NUMBERS

SOLICITATION/CONTRACT # N62478-25-R-2431

EXHIBIT B - CLIN 9001

Line Item 0004 Nonrecurring Work- Option Period One
PROVIDE PRICES TO PERFORM NONRECURRING WORK IN ACCORDANCE WITH SECTION C, SPEC ITEM 4
ELINs B700 through B704
ELIN	Description	Description Extended	Est. Qty	Unit of Issue	Unit Price	Extended Price	IMAP CAC
B700	Unit Priced Labor Hour Work - MUST BE NEGOTIATED BY KO	The Contractor shall perform all UPL work in accordance with the scope and delivery schedule negotiated per each task order.

Refer to: Annex 0200000 Managmenent and Administration, Specification Items 2.15.2 Unit Priced Labor (UPL)Work (Negotiated) for description of UPL Work and 2.15.2.1.1 Labor Requirements.

Refer to: Annex 0200000 Managmenent and Administration, Attachment 0200000-01 - Definitions and Acronyms for description of Unit Priced Labor (UPL) Hour.

Task order completion times will be specified on each task order.	2,500	HR	$ - 0	$0.00	717S
	B701	Direct Material and Construction Equipment -MUST BE NEGOTIATED BY KO	The Contractor shall provide all materials and construction equipment to perform Unit Priced Labor work per the scope and delivery schedule specified in the order.

Refer to: Annex 0200000 Managmenent and Administration, Attachment 0200000-01 - Definitions and Acronyms for description of Direct Material Costs and Construction Equipment.

Task order completion times will be specified on each task order.	108,000	DO	$ 1.00	$108,000.00	717S
	B702	FILTER MAINT	One Time - Facility Ventilation Intake & Exhaust Filters & Dust Collector Filter Cartridges. Services equal to one regularly scheduled Recurring Work service.	2	EA	$ - 0	$0.00	717S
	B703	LOCKSMITH	Providing of key duplication services. Services shall be same as available to the general public and prices shall be as low or lower than those charged the Contractor’s most favored customer for comparable quantities under similar terms and conditions, in addition to any discounts for prompt payment.	100	EA	$ - 0	$0.00	717S
	ELIN	Description	Description Extended	Est. Qty	Unit of Issue	Coefficient(1)	Total Amount	IMAP CAC
	B704	Unit Price - Coefficient(1)	Contractor's coefficient used to adjust the Unit Prices provided in the Unit Price List Attachment 0200000-18	10,000	DO	- 0	$ - 0

TOTAL LINE ITEMS ELINs B700 through B704	$108,000.00
(Enter this amount into Section B, Item No. 0004, Net Amount)

Notes:
(1)	Submit coefficient in accordance with Annex 0200000, Spec Item 2.15.2.3.

Abbreviations:
DO	Dollars
EA	Each
HR	Hour

OY 2 Recurring

OFFERER PROPOSED UNIT

PRICE Enter proposed unit price in this column. Price will automatically copy to the UNIT PRICE cell rounded to two decimal places.

ATTACHMENT 0200000-14

EXHIBIT LINE ITEM NUMBERS

SOLICITATION/CONTRACT #N62478-25-D-2431

EXHIBIT C - CLIN 9002

Line Item 0005 Recurring Work - Option Period Two
PROVIDE PRICES FOR FACILITY INVESTMENT - RECURRING WORK - IN ACCORDANCE WITH SPEC ITEM 3
ELINs C001 through C016
ELIN /Sub ELIN	Description	Quantity	Unit of Issue	Unit Price	Total	CAC
C001	PHNSY - FACILITY VENTILATION INTAKE AND EXHAUST FILTERS AND DUST COLLECTOR FILTER CARTRIDGES
C001AA	Emergency Service Orders, Spec Item 3.1.1	12	MO	$ - 0	$ - 0
C001AB	Urgent Service Orders, Spec item 3.1.2	12	MO	$ - 0	$ - 0
C001AC	Routine Service Orders, Spec Item 3.1.3	12	MO	$ - 0	$ - 0
C001AD	Perform Semiannual Maintenance and Filter Servicing for Building 1704 IAW Annex 1502000 Spec Item 3.2.1 and Attachment 1502000-02.
2	SA	$ - 0	$ - 0
C001AE	Perform Semi-Annual Maintenance and Exhaust Filter Servicing for Buildings 1701 and 1703 only IAW Annex 1502000 Spec Item 3.2.1 and Attachment 1502000-02	2	SA	$ - 0	$ - 0
C001AF	Perform Annual Maintenance and Filter Servicing for Buildings 1701 and 1703 IAW Annex 1502000 Spec Item 3.2.1 and Attachment 1502000-02
1	A	$ - 0	$ - 0
	Subtotal - PHNSY -Facility Ventilation Intake and Exhaust Filters and Dust Collector Filter Cartridges				$ - 0

C002	CNRH WATER SYSTEMS MAINTENANCE (Swimming Pools and Water Fountain)
C002AA	Emergency Service Orders, Spec Item 3.1.1	12	MO	$ - 0	$ - 0
C002AB	Urgent Service Orders, Spec item 3.1.2	12	MO	$ - 0	$ - 0
C002AC	Routine Service Orders, Spec Item 3.1.3	12	MO	$ - 0	$ - 0
C002AD	Provide Recurring Maintenance for Memorial Fountain - 1695 IAW Annex 1502000 Spec Item 3.2.2 and Attachments 1502000-03 and 1502000-04	12	MO	$ - 0	$ - 0
C002AE	Provide Recurring Maintenance for Advanced SEAL Delivery System (ASDS) Facility - Building 995 IAW Annex 1502000 Spec Item 3.2.2 and Attachments 1502000-03 and 1502000-04	12	MO	$ - 0	$ - 0
C002AF	Provide Recurring Maintenance for Advanced SEAL Delivery System (ASDS) Facility - Building 1062 IAW Annex 1502000 Spec Item 3.2.2 and Attachments 1502000-03 and 1502000-04	12	MO	$ - 0	$ - 0
	Subtotal - CNRH WATER SYSTEMS MAINTENANCE (Swimming Pools and Water Fountain)				$ - 0

C003	MCBH - WATER SYSTEMS MAINTENANCE (Swimming Pools)
C003AA	Emergency Service Orders, Spec Item 3.1.1	12	MO	$ - 0	$ - 0
C003AB	Urgent Service Orders, Spec item 3.1.2	12	MO	$ - 0	$ - 0
C003AC	Routine Service Orders, Spec Item 3.1.3	12	MO	$ - 0	$ - 0
C003AD	Provide Recurring Maintenance for Camp Smith Base Acitivity Swimming Pool - Facility No. 125 IAW Annex 1502000 Spec Item 3.2.2 and Attachments 1502000-03 and 1502000-04	12	MO	$ - 0	$ - 0
C003AE	Provide Recurring Maintenance for Manana Housing Area Swimming Pool and Wading Pool - Facility No. 840 IAW Annex 1502000 Spec Item 3.2.2 and Attachments 1502000-03 and 1502000-04	12	MO	$ - 0	$ - 0
	Subtotal - MCBH WATER SYSTEMS MAINTENANCE (Swimming Pools)				$ - 0

C004	MWR - WATER SYSTEMS MAINTENANCE (Swimming Pools)
C004AA	Emergency Service Orders, Spec Item 3.1.1	12	MO	$ - 0	$ - 0
C004AB	Urgent Service Orders, Spec item 3.1.2	12	MO	$ - 0	$ - 0
C004AC	Routine Service Orders, Spec Item 3.1.3	12	MO	$ - 0	$ - 0
C004AD	Provide Recurring Maintenance for Arizona Pool IAW Annex 1502000 Spec Item 3.2.2 and Attachments 1502000-03 and 1502000-04	12	MO	$ - 0	$ - 0
C004AE	Provide Recurring Maintenance for Hickam Family Pool IAW Annex 1502000 Spec Item 3.2.2 and Attachments 1502000-03 and 1502000-04	12	MO	$ - 0	$ - 0
C004AF	Provide Recurring Maintenance for Hickam Training Pool IAW Annex 1502000 Spec Item 3.2.2 and Attachments 1502000-03 and 1502000-04	12	MO	$ - 0	$ - 0
C004AG	Provide Recurring Maintenance for Scott Pool IAW Annex 1502000 Spec Item 3.2.2 and Attachments 1502000-03 and 1502000-04	12	MO	$ - 0	$ - 0
C004AH	Provide Recurring Maintenance for Towers Pool IAW Annex 1502000 Spec Item 3.2.2 and Attachments 1502000-03 and 1502000-04	12	MO	$ - 0	$ - 0
C004AJ	Provide Recurring Maintenance for Wahiawa Annex Pool IAW Annex 1502000 Spec Item 3.2.2 and Attachments 1502000-03 and 1502000-04	12	MO	$ - 0	$ - 0
	Subtotal - MWR WATER SYSTEMS MAINTENANCE (Swimming Pools)				$ - 0

C005	CNRH SOLAR HOT WATER SYSTEMS MAINTENANCE
C005AA	Emergency Service Orders, Spec Item 3.1.1	12	MO	$ - 0	$ - 0
C005AB	Urgent Service Orders, Spec item 3.1.2	12	MO	$ - 0	$ - 0
C005AC	Routine Service Orders, Spec Item 3.1.3	12	MO	$ - 0	$ - 0
C005AD	Provide Semi-Annual Maintenance and Repair Services for Solar Hot Water Systems IAW Annex 1502000 Spec Item 3.2.3. and Attachments 1502000-03 and 1502000-05.	2	SA	$ - 0	$ - 0
C005AE	Provide Annual Testing, Inspection, and Cleaning IAW Annex 1502000 Spec Item 3.3.1 and Attachments 1502000-03 and 1502000-05	1	A	$ - 0	$ - 0
	Subtotal - CNRH SOLAR HOT WATER SYSTEMS MAINTENANCE				$ - 0

C006	PACOM - HEMP HARDENED SHELTERS
C006AA	Emergency Service Orders, Spec Item 3.1.1	12	MO	$ - 0	$ - 0
C006AB	Urgent Service Orders, Spec item 3.1.2	12	MO	$ - 0	$ - 0
C006AC	Routine Service Orders, Spec Item 3.1.3	12	MO	$ - 0	$ - 0
C006AD	Provide Triannual Maintenance for HEMP Shelter IAW Annex 1502000 Spec Item 3.2.4 and Attachment 1502000-06	3	T	$ - 0	$ - 0
C006AE	Provide Triannual Inspection Service 3x per year IAW Annex 1502000 Spec Item 3.3.2 and Attachment 1502000-06	3	T	$ - 0	$ - 0
	Subtotal - PACOM - HEMP HARDENED SHELTERS				$ - 0

C007	PACOM - HIGH SECURITY DOORS - CAMP H.M. SMITH BUILDING 700
C007AA	Emergency Service Orders, Spec Item 3.1.1	12	MO	$ - 0	$ - 0
C007AB	Urgent Service Orders, Spec item 3.1.2	12	MO	$ - 0	$ - 0
C007AC	Routine Service Orders, Spec Item 3.1.3	12	MO	$ - 0	$ - 0
C007AD	Provide Semi-Annual Maintenance and Repairs for Revolving Doors required to satisfy equipment warranties and keep installed equipment and systems in normal working condition IAW Annex 1502000 Spec Item 3.2.5 and Attachment 1502000-07	2	SA	$ - 0	$ - 0
C007AE	Provide Semi-Annual Maintenance and Repairs for Circlelock Doors required to satisfy equipment warranties and keep installed equipment and systems in normal working condition IAW Annex 1502000 Spec Item 3.2.5 and Attachment 1502000-07	2	SA	$ - 0	$ - 0
	Subtotal - PACOM - HIGH SECURITY DOORS - CAMP H.M. SMITH BUILDING 700				$ - 0

C008	CNRH PHOTOVOLTAIC SYSTEMS MAINTENANCE
C008AA	Emergency Service Orders, Spec Item 3.1.1	12	MO	$ - 0	$ - 0
C008AB	Urgent Service Orders, Spec item 3.1.2	12	MO	$ - 0	$ - 0
C008AC	Routine Service Orders, Spec Item 3.1.3	12	MO	$ - 0	$ - 0
C008AD	Provide Quarterly Maintenance per Annex 1502000 Spec Item 3.2.6 and Attachments 1502000-08 and 1502000-09	4	Q	$ - 0	$ - 0
C008AE	Provide Annual Maintenance per Annex 1502000 Spec Item 3.2.6 and Attachments 1502000-08 and 1502000-09	1	A	$ - 0	$ - 0
C008AF	Provide Biennial Maintenance per Annex 1502000 Spec Item 3.2.6 and Attachments 1502000-08 and 1502000-09	1	A	$ - 0	$ - 0
	Subtotal - CNRH - PHOTOVOLTAIC SYSTEMS MAINTENANCE				$ - 0

C009	MCBH PHOTOVOLTAIC SYSTEMS MAINTENANCE
C009AA	Emergency Service Orders, Spec Item 3.1.1	12	MO	$ - 0	$ - 0
C009AB	Urgent Service Orders, Spec item 3.1.2	12	MO	$ - 0	$ - 0
C009AC	Routine Service Orders, Spec Item 3.1.3	12	MO	$ - 0	$ - 0
C009AD	Provide Annual Maintenance per Annex 1502000 Spec Item 3.2.6 and Attachments 1502000-08 and 1502000-09	1	A	$ - 0	$ - 0
C009AE	Provide Biennial Maintenance per Annex 1502000 Spec Item 3.2.6 and Attachments 1502000-08 and 1502000-09	1	A	$ - 0	$ - 0
C009AF	Provide Quarterly Maintenance per Annex 1502000 Spec Item 3.2.6 and Attachments 1502000-08 and 1502000-09	4	Q	$ - 0	$ - 0
	Subtotal - MCBH PHOTOVOLTAIC SYSTEMS MAINTENANCE				$ - 0

C010	PHNSY - REVERSE OSMOSIS SYSTEMS MAINTENANCE
C010AA	Emergency Service Orders, Spec Item 3.1.1	12	MO	$ - 0	$ - 0
C010AB	Urgent Service Orders, Spec item 3.1.2	12	MO	$ - 0	$ - 0
C010AC	Routine Service Orders, Spec Item 3.1.3	12	MO	$ - 0	$ - 0
C010AD	Perform Reverse Osmosis Annual Maintenance IAW Annex 1502000 Spec Item 3.2.7 and Attachments 1502000-10 and 1502000-11	1	A	$ - 0	$ - 0
C010AE	Perform Reverse Osmosis Semi-Annual Maintenance IAW Annex 1502000 Spec Item 3.2.7 and Attachments 1502000-10 and 1502000-11	2	SA	$ - 0	$ - 0
C010AF	Perform Reverse Osmosis Quarterly Maintenance IAW Annex 1502000 Spec Item 3.2.7 and Attachments 1502000-10 and 1502000-11	4	Q	$ - 0	$ - 0
C010AG	Perform Reverse Osmosis Monthly Maintenance IAW Annex 1502000 Spec Item 3.2.7 and Attachments 1502000-10 and 1502000-11	12	MO	$ - 0	$ - 0
	Subtotal - PHNSY - REVERSE OSMOSIS SYSTEMS MAINTENANCE				$ - 0

C011	CNRH - Interior and Exterior Lighting
C011AA	Emergency Service Orders, Spec Item 3.1.1	12	MO	$ - 0	$ - 0
C011AB	Urgent Service Orders, Spec item 3.1.2	12	MO	$ - 0	$ - 0
C011AC	Routine Service Orders, Spec Item 3.1.3	12	MO	$ - 0	$ - 0
C011AD	Perform Preventive Maintenance (6,054,828 SF) IAW Annex 1502000 Spec Item 3.2.8 and Attachment 1502000-12	12	MO	$ - 0	$ - 0
	Subtotal - CNRH - Interior and Exterior Lighting				$ - 0

C012	PHNSY & IMF - Interior and Exterior Lighting
C012AA	Emergency Service Orders, Spec Item 3.1.1	12	MO	$ - 0	$ - 0
C012AB	Urgent Service Orders, Spec item 3.1.2	12	MO	$ - 0	$ - 0
C012AC	Routine Service Orders, Spec Item 3.1.3	12	MO	$ - 0	$ - 0
C012AD	Perform Preventive Maintenance (2,773,925 SF) IAW Annex 1502000 Spec Item 3.2.8 and Attachment 1502000-12	12	MO	$ - 0	$ - 0
	Subtotal - PHNSY & IMF - Interior and Exterior Lighting				$ - 0

C013	NAVAL INFORMATION WARFARE CENTER PACIFIC- Interior and Exterior Lighting
C013AA	Emergency Service Orders, Spec Item 3.1.1	12	MO	$ - 0	$ - 0
C013AB	Urgent Service Orders, Spec item 3.1.2	12	MO	$ - 0	$ - 0
C013AC	Routine Service Orders, Spec Item 3.1.3	12	MO	$ - 0	$ - 0
C013AD	Perform Preventive Maintenance (39,960 SF) IAW Annex 1502000 Spec Item 3.2.8 and Attachment 1502000-12	12	MO	$ - 0	$ - 0
	Subtotal - NIWC PAC- Interior and Exterior Lighting				$ - 0

C014	CAMP SMITH UPS - Uninterruptible Power Supply (UPS)
C014AA	Emergency Service Orders, Spec Item 3.1.1	12	MO	$ - 0	$ - 0
C014AB	Urgent Service Orders, Spec item 3.1.2	12	MO	$ - 0	$ - 0
C014AC	Routine Service Orders, Spec Item 3.1.3	12	MO	$ - 0	$ - 0
C014AD	Perform Corrective Maintenance UPS IAW Annex 1502000 Spec Item 3.4.1 and Attachment 1502000-13	12	MO	$ - 0	$ - 0
	Subtotal - CAMP SMITH UPS - Uninterruptible Power Supply (UPS)				$ - 0

C015	CNRH - Uninterruptible Power Supply (UPS)
C015AA	Emergency Service Orders, Spec Item 3.1.1	12	MO	$ - 0	$ - 0
C015AB	Urgent Service Orders, Spec item 3.1.2	12	MO	$ - 0	$ - 0
C015AC	Routine Service Orders, Spec Item 3.1.3	12	MO	$ - 0	$ - 0
C015AD	Perform Corrective Maintenance UPS IAW Annex 1502000 Spec Item 3.4.1 and Attachment 1502000-13	12	MO	$ - 0	$ - 0
	Subtotal - CNRH - Uninterruptible Power Supply (UPS)				$ - 0

C016	MCAS - Uninterruptible Power Supply (UPS)
C016AA	Emergency Service Orders, Spec Item 3.1.1	12	MO	$ - 0	$ - 0
C016AB	Urgent Service Orders, Spec item 3.1.2	12	MO	$ - 0	$ - 0
C016AC	Routine Service Orders, Spec Item 3.1.3	12	MO	$ - 0	$ - 0
C016AD	Perform Preventive Maintenance UPS IAW Annex 1502000 Spec Item 3.2.9 and Attachments 1502000-13 and 1502000-14	12	MO	$ - 0	$ - 0
	Subtotal - MCAS - Uninterruptible Power Supply (UPS)				$ - 0
	TOTAL PRICE FOR CONTRACT LINE ITEM 0005				$ - 0

OY 2 Non-Recurring

ATTACHMENT 0200000-14 OFFERER

PROPOSED UNIT

PRICE Enter proposed unit price in this column. Price will automatically copy to the UNIT PRICE cell rounded to two decimal places.

EXHIBIT LINE ITEM NUMBERS

SOLICITATION/CONTRACT # N62478-25-R-2431

EXHIBIT C - CLIN 9002

Line Item 0006 Nonrecurring Work- Option Period Two
PROVIDE PRICES TO PERFORM NONRECURRING WORK IN ACCORDANCE WITH SECTION C, SPEC ITEM 4
ELINs C700 through C704
ELIN	Description	Description Extended	Est. Qty	Unit of Issue	Unit Price	Extended Price	IMAP CAC
C700	Unit Priced Labor Hour Work - MUST BE NEGOTIATED BY KO	The Contractor shall perform all UPL work in accordance with the scope and delivery schedule negotiated per each task order.

Refer to: Annex 0200000 Managmenent and Administration, Specification Items 2.15.2 Unit Priced Labor (UPL)Work (Negotiated) for description of UPL Work and 2.15.2.1.1 Labor Requirements.

Refer to: Annex 0200000 Managmenent and Administration, Attachment 0200000-01 - Definitions and Acronyms for description of Unit Priced Labor (UPL) Hour.

Task order completion times will be specified on each task order.	2,500	HR	$ - 0	$0.00	717S
	C701	Direct Material and Construction Equipment -MUST BE NEGOTIATED BY KO	The Contractor shall provide all materials and construction equipment to perform Unit Priced Labor work per the scope and delivery schedule specified in the order.

Refer to: Annex 0200000 Managmenent and Administration, Attachment 0200000-01 - Definitions and Acronyms for description of Direct Material Costs and Construction Equipment.

Task order completion times will be specified on each task order.	108,000	DO	$ 1.00	$108,000.00	717S
	C702	FILTER MAINT	One Time - Facility Ventilation Intake & Exhaust Filters & Dust Collector Filter Cartridges. Services equal to one regularly scheduled Recurring Work service.	2	EA	$ - 0	$0.00	717S
	C703	LOCKSMITH	Providing of key duplication services. Services shall be same as available to the general public and prices shall be as low or lower than those charged the Contractor’s most favored customer for comparable quantities under similar terms and conditions, in addition to any discounts for prompt payment.	100	EA	$ - 0	$0.00	717S
	ELIN	Description	Description Extended	Est. Qty	Unit of Issue	Coefficient(1)	Total Amount	IMAP CAC
	C704	Unit Price - Coefficient(1)	Contractor's coefficient used to adjust the Unit Prices provided in the Unit Price List Attachment 0200000-18	10,000	DO	- 0	$ - 0

TOTAL LINE ITEMS ELINs C700 through C704	$108,000.00
(Enter this amount into Section B, Item No. 0006, Net Amount)

Notes:
(1)	Submit coefficient in accordance with Annex 0200000, Spec Item 2.15.2.3.

Abbreviations:
DO	Dollars
EA	Each
HR	Hour

OY 3 Recurring

OFFERER PROPOSED UNIT

PRICE Enter proposed unit price in this column. Price will automatically copy to the UNIT PRICE cell rounded to two decimal places.

ATTACHMENT 0200000-15

EXHIBIT LINE ITEM NUMBERS

SOLICITATION/CONTRACT #N62478-25-D-2431

EXHIBIT D - CLIN 9003

Line Item 0007 Recurring Work - Option Period Three
PROVIDE PRICES FOR FACILITY INVESTMENT - RECURRING WORK - IN ACCORDANCE WITH SPEC ITEM 3
ELINs D001 through D016
ELIN /Sub ELIN	Description	Quantity	Unit of Issue	Unit Price	Total	CAC
D001	PHNSY - FACILITY VENTILATION INTAKE AND EXHAUST FILTERS AND DUST COLLECTOR FILTER CARTRIDGES
D001AA	Emergency Service Orders, Spec Item 3.1.1	12	MO	$ - 0	$ - 0
D001AB	Urgent Service Orders, Spec item 3.1.2	12	MO	$ - 0	$ - 0
D001AC	Routine Service Orders, Spec Item 3.1.3	12	MO	$ - 0	$ - 0
D001AD	Perform Semiannual Maintenance and Filter Servicing for Building 1704 IAW Annex 1502000 Spec Item 3.2.1 and Attachment 1502000-02.
2	SA	$ - 0	$ - 0
D001AE	Perform Semi-Annual Maintenance and Exhaust Filter Servicing for Buildings 1701 and 1703 only IAW Annex 1502000 Spec Item 3.2.1 and Attachment 1502000-02	2	SA	$ - 0	$ - 0
D001AF	Perform Annual Maintenance and Filter Servicing for Buildings 1701 and 1703 IAW Annex 1502000 Spec Item 3.2.1 and Attachment 1502000-02
1	A	$ - 0	$ - 0
	Subtotal - PHNSY -Facility Ventilation Intake and Exhaust Filters and Dust Collector Filter Cartridges				$ - 0

D002	CNRH WATER SYSTEMS MAINTENANCE (Swimming Pools and Water Fountain)
D002AA	Emergency Service Orders, Spec Item 3.1.1	12	MO	$ - 0	$ - 0
D002AB	Urgent Service Orders, Spec item 3.1.2	12	MO	$ - 0	$ - 0
D002AC	Routine Service Orders, Spec Item 3.1.3	12	MO	$ - 0	$ - 0
D002AD	Provide Recurring Maintenance for Memorial Fountain - 1695 IAW Annex 1502000 Spec Item 3.2.2 and Attachments 1502000-03 and 1502000-04	12	MO	$ - 0	$ - 0
D002AE	Provide Recurring Maintenance for Advanced SEAL Delivery System (ASDS) Facility - Building 995 IAW Annex 1502000 Spec Item 3.2.2 and Attachments 1502000-03 and 1502000-04	12	MO	$ - 0	$ - 0
D002AF	Provide Recurring Maintenance for Advanced SEAL Delivery System (ASDS) Facility - Building 1062 IAW Annex 1502000 Spec Item 3.2.2 and Attachments 1502000-03 and 1502000-04	12	MO	$ - 0	$ - 0
	Subtotal - CNRH WATER SYSTEMS MAINTENANCE (Swimming Pools and Water Fountain)				$ - 0

D003	MCBH - WATER SYSTEMS MAINTENANCE (Swimming Pools)
D003AA	Emergency Service Orders, Spec Item 3.1.1	12	MO	$ - 0	$ - 0
D003AB	Urgent Service Orders, Spec item 3.1.2	12	MO	$ - 0	$ - 0
D003AC	Routine Service Orders, Spec Item 3.1.3	12	MO	$ - 0	$ - 0
D003AD	Provide Recurring Maintenance for Camp Smith Base Acitivity Swimming Pool - Facility No. 125 IAW Annex 1502000 Spec Item 3.2.2 and Attachments 1502000-03 and 1502000-04	12	MO	$ - 0	$ - 0
D003AE	Provide Recurring Maintenance for Manana Housing Area Swimming Pool and Wading Pool - Facility No. 840 IAW Annex 1502000 Spec Item 3.2.2 and Attachments 1502000-03 and 1502000-04	12	MO	$ - 0	$ - 0
	Subtotal - MCBH WATER SYSTEMS MAINTENANCE (Swimming Pools)				$ - 0

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File details come from the government source that posted it. Updated Apr 24, 2026.