Revised Attachment 1 - CLIN Schedule of Prices.xlsx

XLSX spreadsheet 207 KB Posted Jun 22, 2023

Attached to: US Coast Guard Base Kodiak Base Operations Support Services
Solicitation number: 70Z08423RKODI0001
Issued by: Department of Homeland Security US Coast Guard

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File	Type	Posted
Amendment 0009.pdf	PDF	Jun 27, 2023
Base Kodiak BOSS Award Fee Plan_Final.pdf	PDF	Jun 27, 2023
First page of the 1449.pdf	PDF	Jun 22, 2023
Remaining RFI 6.22.23.xlsx	XLSX spreadsheet	Jun 22, 2023
Amendment 0008.pdf	PDF	Jun 22, 2023
Attachment 6- Davis Bacon Act WD AK20230005 5.24.23.pdf	PDF	May 24, 2023
Attachment 5- Davis-Bacon Act WD AK20230001 5.24.23.pdf	PDF	May 24, 2023
Final Request for Information 5.24.23.xlsx	XLSX spreadsheet	May 24, 2023
Attachment 2 - Performance Work Statement 5.24.23.pdf	PDF	May 24, 2023
Final Request for Proposal 70Z08423RKODI0001 5.24.23.pdf	PDF	May 24, 2023
Attachment 1 - CLIN Schedule of Prices 5.23.23.xlsx	XLSX spreadsheet	May 24, 2023
Amendment_0007.pdf	PDF	May 24, 2023
Amendment 0002.pdf	PDF	May 24, 2023
Amendment 0006.pdf	PDF	May 24, 2023
Amendment 0003.pdf	PDF	May 24, 2023
Amendment 0005.pdf	PDF	May 24, 2023
Amendment 0001.pdf	PDF	May 24, 2023
Amendment 0004.pdf	PDF	May 24, 2023
Attachment 2 - Performance Work Statement dated 13-MAR-23.pdf	PDF	Mar 20, 2023
Revised Request for Proposal 70Z08423RKODI0001 3.20.23.pdf	PDF	Mar 20, 2023
Request for Information 3.20.23.xlsx	XLSX spreadsheet	Mar 20, 2023
Preproposal Conf-BOSS Kodiak-22-FEB-2023.pptx	PPTX presentation	Mar 6, 2023
CBA- signed 4 Mar 2022.pdf	PDF	Mar 6, 2023
Revised REQUEST FOR PROPOSAL 70Z08423RKODI0001.pdf	PDF	Mar 6, 2023
BOSS Kodiak Preproposal Conference Schedule.pdf	PDF	Mar 6, 2023
Attendance Sheet page 2.pdf	PDF	Mar 6, 2023
Revised Attachment 3 - Past Performance Questionnaire.pdf	PDF	Mar 6, 2023
Attendance Sheet page 1.pdf	PDF	Mar 6, 2023
Attachment 4 - Service Contract Act WD 2015-5687.pdf	PDF	Jan 31, 2023
Attachment 1 - CLIN Schedule of Prices.xlsx	XLSX spreadsheet	Jan 31, 2023
TE 16.4 Coupon Stations (1).pdf	PDF	Jan 31, 2023
TE 11.1 Drinking Water Monitoring Program.pdf	PDF	Jan 31, 2023
TE 10.4 2017 Tsunami Readiness Plan - Final PDF.pdf	PDF	Jan 31, 2023
Appendix I.3 Historical Fuel Transfers.xls	XLS spreadsheet	Jan 31, 2023
Appendix C Summary Table of Task Area Deliverables Sections_v1.xlsx	XLSX spreadsheet	Jan 31, 2023
Attachment 7 - CBA 2022-2024 dated 04 Mar 2022.pdf	PDF	Jan 31, 2023
Appendix F.3 Example PM Schedule.xlsx	XLSX spreadsheet	Jan 31, 2023
Appendix H Shore Facilities Inventory 2020.xlsx	XLSX spreadsheet	Jan 31, 2023
TE 1.2 Mapbook_2021.pdf	PDF	Jan 31, 2023
TE 16.1 CHP System Description (1).pdf	PDF	Jan 31, 2023
TE 17.2 Oil Water Separators_May_2021 (1).pdf	PDF	Jan 31, 2023
Attachment 3 - Past Performance Questionnaire.pdf	PDF	Jan 31, 2023
Appendix B Government Property.Equipment.and Materials List.xlsx	XLSX spreadsheet	Jan 31, 2023
Appendix I.2 Hazardous Waste Historical Annual Container and Sampling Costs.pdf	PDF	Jan 31, 2023
Appendix E Performance Requirements Statement.pdf	PDF	Jan 31, 2023
Request for Proposal.pdf	PDF	Jan 31, 2023
TE 18.1 MBIT Report.xls	XLS spreadsheet	Jan 31, 2023
TE 17.1 Used Oil System Description_May_2021 (1).pdf	PDF	Jan 31, 2023
TE 19.1 COM Worksheet.xlsx	XLSX spreadsheet	Jan 31, 2023
Appendix F.2 Equipment by Category Cat 1-5.xlsx	XLSX spreadsheet	Jan 31, 2023

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CLIN Schedule Solicitation 70Z08423RKODI0001 Amendment 0008

INDEFINITE-DELIVERY, INDEFINITE-QUANTITY CONTRACT LINE ITEMS*

Base Ordering Period (x=0)

Ordering Period One (x=1)

Ordering Period Two (x=2)

Ordering Period Three (x=3)

Ordering Period Four (x=4)

CLIN GROUP

SUBCLIN

TYPE OF WORK

PWS SECTION

Est Qty

Unit

Unit Price

Amount

Est Qty

Unit

Unit Price

Amount

Est Qty

Unit

Unit Price

Amount

Est Qty

Unit

Unit Price

Amount

Est Qty

Unit

Unit Price

Amount

x0030

x0030A

STANDING

3.0 GENERAL SCOPE REQUIREMENTS

/Month

$0.00

/Month

$0.00

/Month

$0.00

/Month

$0.00

/Month

$0.00

x0030B

STANDING

3.10 KEY CONTROL

/Month

$0.00

/Month

$0.00

/Month

$0.00

/Month

$0.00

/Month

$0.00

x0030C

STANDING

3.11. ENERGY AND UTILITIES CONSERVATION PROGRAMS **

/Month

$0.00

/Month

$0.00

/Month

$0.00

/Month

$0.00

/Month

$0.00

x0030F

STANDING

3.18 REQUIRED PLANS

/Month

$0.00

/Month

$0.00

/Month

$0.00

/Month

$0.00

/Month

$0.00

x0030 Total:

$0.00

x0030 Total:

$0.00

x0030 Total:

$0.00

x0030 Total:

$0.00

x0030 Total:

$0.00

x0040

x0040A

IDIQ

4.0 LVL III Work

/projects

Various

/projects

Various

/projects

Various

/projects

Various

/projects

Various

x001	x001	STANDING	5.1 LEVEL II WORK.	12	/Month		$0.00	12	/Month		$0.00	12	/Month		$0.00	12	/Month		$0.00	9	/Month		$0.00
	x001AA	IDIQ	5.1.2.A.A CONTRACTOR IDENTIFIED WORK	2400	/work order	$ 20.00	$48,000.00	2400	/work order	$ 20.00	$48,000.00	2400	/work order	$ 20.00	$48,000.00	2400	/work order	$ 20.00	$48,000.00	1800	/work order	$ 20.00	$36,000.00
	x001A	IDIQ	5.1.4.A OFF-ISLAND TRAVEL	6	/event		$0.00	6	/event		$0.00	6	/event		$0.00	6	/event		$0.00	4	/event		$0.00
	x001B	IDIQ	5.1.4.B OFF-ISLAND PER DIEM	12	/day		$0.00	12	/day		$0.00	12	/day		$0.00	12	/day		$0.00	9	/day		$0.00
	x001C	IDIQ	5.1.4.C GYM EQUIPMENT DIAGNOSIS & REPAIR	15	/event		$0.00	15	/event		$0.00	15	/event		$0.00	15	/event		$0.00	11	/event		$0.00
	x001D	IDIQ	5.1.4.D ADDITIONAL WOS	4	/lot of 25		$0.00	4	/lot of 25		$0.00	4	/lot of 25		$0.00	4	/lot of 25		$0.00	3	/lot of 25		$0.00
	x001E	IDIQ	5.1.4.D ADDITIONAL WOS	1	/lot of 250		$0.00	1	/lot of 250		$0.00	1	/lot of 250		$0.00	1	/lot of 250		$0.00	1	/lot of 250		$0.00
	x001NN	NAVY	5.1.5 SERVICE SPECIFICATIONS FOR U.S. NAVY	12	/Month		$0.00	12	/Month		$0.00	12	/Month		$0.00	12	/Month		$0.00	9	/Month		$0.00
						x001 Total:	$48,000.00			x001 Total:	$48,000.00			x001 Total:	$48,000.00			x001 Total:	$48,000.00			x001 Total:	$36,000.00
x002	x002	STANDING	5.2 PREVENTIVE MAINTENANCE (PM)	12	/Month		$0.00	12	/Month		$0.00	12	/Month		$0.00	12	/Month		$0.00	9	/Month		$0.00
	x002A	IDIQ	5.2.4.A EQUIPMENT ENROLLMENT (SINGLE)	50	/each		$0.00	50	/each		$0.00	50	/each		$0.00	50	/each		$0.00	38	/each		$0.00
	x002B	IDIQ	5.2.4.A EQUIPMENT ENROLLMENT (LOT OF 25)	8	/lot of 25		$0.00	8	/lot of 25		$0.00	8	/lot of 25		$0.00	8	/lot of 25		$0.00	6	/lot of 25		$0.00
	x002C	IDIQ	5.2.4.B SERVICE NEWLY ENROLLED EQUIPMENT (SINGLE)	200	/each		$0.00	200	/each		$0.00	200	/each		$0.00	200	/each		$0.00	150	/each		$0.00
	x002D	IDIQ	5.2.4.B SERVICE NEWLY ENROLLED EQUIPMENT (LOT OF 25)	20	/lot of 25		$0.00	20	/lot of 25		$0.00	20	/lot of 25		$0.00	20	/lot of 25		$0.00	15	/lot of 25		$0.00
	x002E	IDIQ	5.2.4.C PM CATEFGORY 5 PM ITEMS	1	/lot		$0.00	1	/lot		$0.00	1	/lot		$0.00	1	/lot		$0.00	1	/lot		$0.00
	x002NN	NAVY	5.2.5 SERVICE SPECIFICATIONS FOR US NAVY	12	/Month		$0.00	12	/Month		$0.00	12	/Month		$0.00	12	/Month		$0.00	9	/Month		$0.00
						x002 Total:	$0.00			x002 Total:	$0.00			x002 Total:	$0.00			x002 Total:	$0.00			x002 Total:	$0.00
x003	x003	STANDING	5.3. JANITORIAL SERVICES.	12	Month		$0.00	12	Month		$0.00	12	Month		$0.00	12	Month		$0.00	9	Month		$0.00
	x003A	IDIQ	5.3.4.A DISINFECT AN OFFICE, HOTEL ROOM, OR BARRACKS ROOM	20	/each		$0.00	20	/each		$0.00	20	/each		$0.00	20	/each		$0.00	15	/each		$0.00
	x003B	IDIQ	5.3.4.B REFILL HAND SANITIZING MACHINES	200	/each		$0.00	200	/each		$0.00	200	/each		$0.00	200	/each		$0.00	150	/each		$0.00
	x003NN	NAVY	5.3.5 SERVICE SPECIFICATIONS FOR U.S. NAVY.	12	/Month		$0.00	12	/Month		$0.00	12	/Month		$0.00	12	/Month		$0.00	9	/Month		$0.00
						x003 Total:	$0.00			x003 Total:	$0.00			x003 Total:	$0.00			x003 Total:	$0.00			x003 Total:	$0.00
x004	x004	STANDING	5.4 REFUSE COLLECTION AND DISPOSAL	12	/Month		$0.00	12	/Month		$0.00	12	/Month		$0.00	12	/Month		$0.00	9	/Month		$0.00
	x004NN	NAVY	5.4.5 SERVICE SPECIFICATIONS FOR THE U.S. NAVY.	12	/Month		$0.00	12	/Month		$0.00	12	/Month		$0.00	12	/Month		$0.00	9	/Month		$0.00
						x004 Total:	$0.00			x004 Total:	$0.00			x004 Total:	$0.00			x004 Total:	$0.00			x004 Total:	$0.00
x005	x005	STANDING	5.5 GROUNDS MAINTENANCE	12	/Month		$0.00	12	/Month		$0.00	12	/Month		$0.00	12	/Month		$0.00	9	/Month		$0.00
	x005A	IDIQ	5.5.4.A. ADDITIONAL BRUSH CLEARING (ADJACENT TO ROADWAYS).	25	/mile		$0.00	25	/mile		$0.00	25	/mile		$0.00	25	/mile		$0.00	18	/mile		$0.00
	x005B	IDIQ	5.5.4.B. ADDITIONAL BRUSH CLEARING (AREA)	30	/acre		$0.00	30	/acre		$0.00	30	/acre		$0.00	30	/acre		$0.00	22	/acre		$0.00
	x005C	IDIQ	5.5.4.C. TREE REMOVAL	20	/tree		$0.00	20	/tree		$0.00	20	/tree		$0.00	20	/tree		$0.00	15	/tree		$0.00
	x005D1	IDIQ	5.5.4.D.1. Topsoil	750	/cu yd		$0.00	750	/cu yd		$0.00	750	/cu yd		$0.00	750	/cu yd		$0.00	562	/cu yd		$0.00
	x005D2	IDIQ	5.5.4.D.2. Gravel	750	/cu yd		$0.00	750	/cu yd		$0.00	750	/cu yd		$0.00	750	/cu yd		$0.00	562	/cu yd		$0.00
	x005E	IDIQ	5.5.4.E. PRUNING	4	/ (1/4) acre		$0.00	4	/ (1/4) acre		$0.00	4	/ (1/4) acre		$0.00	4	/ (1/4) acre		$0.00	3	/ (1/4) acre		$0.00
	x005F	IDIQ	5.5.4.F. RESEEDING	750	/sq yd		$0.00	750	/sq yd		$0.00	750	/sq yd		$0.00	750	/sq yd		$0.00	562	/sq yd		$0.00
	x005G	IDIQ	5.5.4.G. SPORTS FIELD GROUND COVER MAINTENANCE	4	/event		$0.00	4	/event		$0.00	4	/event		$0.00	4	/event		$0.00	3	/event		$0.00
	x005H	IDIQ	5.5.4.H. MULCHING AND WEED REMOVAL OF LANDSCAPED AREAS IN SEMI-IMPROVED AREAS	2500	/sqft		$0.00	2500	/sqft		$0.00	2500	/sqft		$0.00	2500	/sqft		$0.00	1875	/sqft		$0.00
	x005I	IDIQ	5.5.4.I. TREE PRUNING IN SEMI-IMPROVED AREAS	20	/event		$0.00	20	/event		$0.00	20	/event		$0.00	20	/event		$0.00	15	/event		$0.00
	x005J	IDIQ	5.5.4.J. HEDGE TRIMMING	1500	/linear ft		$0.00	1500	/linear ft		$0.00	1500	/linear ft		$0.00	1500	/linear ft		$0.00	1125	/linear ft		$0.00
	x005K	IDIQ	5.5.4.K. EDGING	10000	/linear ft		$0.00	10000	/linear ft		$0.00	10000	/linear ft		$0.00	10000	/linear ft		$0.00	7500	/linear ft		$0.00
	x005L	IDIQ	5.5.4.L. TRIMMING IN OTHER THAN IMPROVED AREAS	20000	/linear ft		$0.00	20000	/linear ft		$0.00	20000	/linear ft		$0.00	20000	/linear ft		$0.00	15000	/linear ft		$0.00
	x005NN	NAVY	5.5.5 SERVICE SPECIFICATIONS FOR U.S. NAVY.	12	/Month		$0.00	12	/Month		$0.00	12	/Month		$0.00	12	/Month		$0.00	9	/Month		$0.00
						x005 Total:	$0.00			x005 Total:	$0.00			x005 Total:	$0.00			x005 Total:	$0.00			x005 Total:	$0.00
x006	x006	STANDING	5.6 SNOW REMOVAL, ICE CONTROL, AND TRACTION.	12	/Month		$0.00	12	/Month		$0.00	12	/Month		$0.00	12	/Month		$0.00	9	/Month		$0.00
	x006NN	NAVY	5.6.5 Service Specifications for U.S. Navy	12	/Month		$0.00	12	/Month		$0.00	12	/Month		$0.00	12	/Month		$0.00	9	/Month		$0.00
						x006 Total:	$0.00			x006 Total:	$0.00			x006 Total:	$0.00			x006 Total:	$0.00			x006 Total:	$0.00
x007	x007	STANDING	5.7. ROADWAY AND SEWER MAINTENANCE AND REPAIR	12	/Month		$0.00	12	/Month		$0.00	12	/Month		$0.00	12	/Month		$0.00	9	/Month		$0.00
	x007A	IDIQ	5.7.4.A AIR STATION MARKINGS	5	/lot of 500 linear ft		$0.00	5	/lot of 500 linear ft		$0.00	5	/lot of 500 linear ft		$0.00	5	/lot of 500 linear ft		$0.00	3	/lot of 500 linear ft		$0.00
	x007B	IDIQ	5.7.4.B PAVEMENT CRACK FILLING.	10000	/linear ft		$0.00	10000	/linear ft		$0.00	10000	/linear ft		$0.00	10000	/linear ft		$0.00	2500	/linear ft		$0.00
	x007C	IDIQ	5.7.4.C EMULSIFIED ASPHALT SEAL COATING PAVEMENT	12	/lot of 1000 sqft		$0.00	10	/lot of 1000 sqft		$0.00	10	/lot of 1000 sqft		$0.00	10	/lot of 1000 sqft		$0.00	8	/lot of 1000 sqft		$0.00
	x007D	IDIQ	5.7.4.D MISCELLANEOUS GRADING	12	/lot of 1000 linear ft		$0.00	10	/lot of 1000 linear ft		$0.00	10	/lot of 1000 linear ft		$0.00	10	/lot of 1000 linear ft		$0.00	8	/lot of 1000 linear ft		$0.00
	x007E	IDIQ	5.7.4.E MISCELLANEOUS PAVEMENT MARKING	12	/lot of 500 linear ft		$0.00	10	/lot of 500 linear ft		$0.00	10	/lot of 500 linear ft		$0.00	10	/lot of 500 linear ft		$0.00	8	/lot of 500 linear ft		$0.00
	x007F	IDIQ	5.7.4.F PAVEMENT PATCHING AND REPAIR	50	/lot of 100 sqyd		$0.00	50	/lot of 100 sqyd		$0.00	50	/lot of 100 sqyd		$0.00	50	/lot of 100 sqyd		$0.00	38	/lot of 100 sqyd		$0.00
	x007NN	NAVY	5.7.5 SERVICE SPECIFICATIONS FOR U.S. NAVY	6	/event		$0.00	6	/event		$0.00	6	/event		$0.00	6	/event		$0.00	5	/event		$0.00
						x007 Total:	$0.00			x007 Total:	$0.00			x007 Total:	$0.00			x007 Total:	$0.00			x007 Total:	$0.00
x008	x008	STANDING	5.8. FUEL SERVICES.	12	/Month		$0.00	12	/Month		$0.00	12	/Month		$0.00	12	/Month		$0.00	9	/Month		$0.00
	x008A	IDIQ	5.8.4.A BULK TANK CLEANING AND ENTRY FOR INSPECTION.	2	/event		$0.00	2	/event		$0.00	2	/event		$0.00	2	/event		$0.00	1	/event		$0.00
	x008B	IDIQ	5.8.4.B ADDITIONAL FUEL SAMPLING AND ANALYSIS.	50	/event		$0.00	50	/event		$0.00	50	/event		$0.00	50	/event		$0.00	38	/event		$0.00
	x008C	IDIQ	5.8.4.C CARGO PIER CATHODIC PROTECTION INSPECTION	1	/event		$0.00	1	/event		$0.00	1	/event		$0.00	1	/event		$0.00	1	/event		$0.00
	x008D	IDIQ	5.8.4.D FUEL PIER CATHODIC PROTECTION INSPECTION	1	/event		$0.00	1	/event		$0.00	1	/event		$0.00	1	/event		$3.00	1	/event		$0.00
	x008E	IDIQ	5.8.4.E VESSEL BOOMING SERVICE	30	/event		$0.00	30	/event		$0.00	30	/event		$0.00	30	/event		$0.00	23	/event		$0.00
						x008 Total:	$0.00			x008 Total:	$0.00			x008 Total:	$0.00			x008 Total:	$3.00			x008 Total:	$0.00
x009	x009	STANDING	5.9 AIR PROGRAMS	12	/Month		$0.00	12	/Month		$0.00	12	/Month		$0.00	12	/Month		$0.00	9	/Month		$0.00
						x009 Total:	$0.00			x009 Total:	$0.00			x009 Total:	$0.00			x009 Total:	$0.00			x009 Total:	$0.00
x010	x010	STANDING	5.10 ENVIRONMENTAL MANAGEMENT AND STEWARDSHIP.	12	/Month		$0.00	12	/Month		$0.00	12	/Month		$0.00	12	/Month		$0.00	9	/Month		$0.00
						x010 Total:	$0.00			x010 Total:	$0.00			x010 Total:	$0.00			x010 Total:	$0.00			x010 Total:	$0.00
x011	x011	STANDING	5.11 WATER PROGRAMS.	12	/Month		$0.00	12	/Month		$0.00	12	/Month		$0.00	12	/Month		$0.00	9	/Month		$0.00
						x011 Total:	$0.00			x011 Total:	$0.00			x011 Total:	$0.00			x011 Total:	$0.00			x011 Total:	$0.00
x012	x012	STANDING	5.12 REGULATED WASTE.	12	/Month		$0.00	12	/Month		$0.00	12	/Month		$0.00	12	/Month		$0.00	9	/Month		$0.00
						x012 Total:	$0.00			x012 Total:	$0.00			x012 Total:	$0.00			x012 Total:	$0.00			x012 Total:	$0.00
x013	x013	STANDING	5.13 HEATING OIL TANK TESTING.	12	/Month		$0.00	12	/Month		$0.00	12	/Month		$0.00	12	/Month		$0.00	9	/Month		$0.00
	x013A	IDIQ	5.13.4.A INTEGRITY TESTING	12	/Month		$0.00	12	/Month		$0.00	12	/Month		$0.00	12	/Month		$0.00	9	/Month		$0.00
	x013NN	NAVY	5.13.5 SERVICE SPECIFICATIONS FOR U.S. NAVY	12	/Month		$0.00	12	/Month		$0.00	12	/Month		$0.00	12	/Month		$0.00	9	/Month		$0.00
						x013 Total:	$0.00			x013 Total:	$0.00			x013 Total:	$0.00			x013 Total:	$0.00			x013 Total:	$0.00
x014	x014	STANDING	5.14 DISASTER AND SPILL RESPONSE.	12	/Month		$0.00	12	/Month		$0.00	12	/Month		$0.00	12	/Month		$0.00	9	/Month		$0.00
	x014A	IDIQ	5.14.5.A SPILLS BEYOND LEVEL II	3	/event		$0.00	3	/event		$0.00	3	/event		$0.00	3	/event		$0.00	2	/event		$0.00
	x014NN	NAVY	5.14.6 SERVICE SPECIFICATIONS FOR U.S. NAVY.	12	/Month		$0.00	12	/Month		$0.00	12	/Month		$0.00	12	/Month		$0.00	9	/Month		$0.00
						x014 Total:	$0.00			x014 Total:	$0.00			x014 Total:	$0.00			x014 Total:	$0.00			x014 Total:	$0.00
x015	x015	STANDING	5.15. VEHICLES AND MOTORIZED EQUIPMENT.	12	/Month		$0.00	12	/Month		$0.00	12	/Month		$0.00	12	/Month		$0.00	9	/Month		$0.00
	x015A	IDIQ	5.15.4.A. SEASONAL TIRE CHANGES.	20	/lot of 4 tires		$0.00	20	/lot of 4 tires		$0.00	20	/lot of 4 tires		$0.00	20	/lot of 4 tires		$0.00	15	/lot of 4 tires		$0.00
	x015NN	NAVY	5.15.5. SERVICE SPECIFICATIONS FOR U.S. NAVY	12	/Month		$0.00	12	/Month		$0.00	12	/Month		$0.00	12	/Month		$0.00	9	/Month		$0.00
						x015 Total:	$0.00			x015 Total:	$0.00			x015 Total:	$0.00			x015 Total:	$0.00			x015 Total:	$0.00
x016			5.16. CENTRAL HEATING PLANT, WASTE WATER TREATMENT PLANT, AND WATER TREATMENT PLANT
	x016A	IDIQ	5.16.4.A INSTALL ADDITIONAL COUPON STATIONS	8	/unit		$0.00	8	/unit		$0.00	8	/unit		$0.00	8	/unit		$0.00	6	/unit		$0.00
	x016B	IDIQ	5.16.4.B. WATER SYSTEM AST INSPECTION AND CLEANING	1	/event		$0.00	1	/event		$0.00	1	/event		$0.00	1	/event		$0.00	1	/event		$0.00
	x016C	STANDING	5.16.5. CENTRAL HEATING PLANT OPERATIONS.	12	/Month		$0.00	12	/Month		$0.00	12	/Month		$0.00	12	/Month		$0.00	9	/Month		$0.00
	x016D	STANDING	5.16.6. WASTE WATER TREATMENT PLANT.	12	/Month		$0.00	12	/Month		$0.00	12	/Month		$0.00	12	/Month		$0.00	9	/Month		$0.00
	x016E	STANDING	5.16.7. WATER TREATMENT PLANT.	12	/Month		$0.00	12	/Month		$0.00	12	/Month		$0.00	12	/Month		$0.00	9	/Month		$0.00
						x016 Total:	$0.00			x016 Total:	$0.00			x016 Total:	$0.00			x016 Total:	$0.00			x016 Total:	$0.00
x017	x017	STANDING	5.17. LIQUID OILY WASTE FACILITIES AND EQUIPMENT.	12	/Month		$0.00	12	/Month		$0.00	12	/Month		$0.00	12	/Month		$0.00	9	/Month		$0.00
	x017A	IDIQ	5.17.4.A. RECEIVE, PUMP, AND TRANSPORT TENANT UNIT USED OIL AND OILY WATER.	10000	/gallon		$0.00	10000	/gallon		$0.00	10000	/gallon		$0.00	10000	/gallon		$0.00	7500	/gallon		$0.00
						x017 Total:	$0.00			x017 Total:	$0.00			x017 Total:	$0.00			x017 Total:	$0.00			x017 Total:	$0.00
x018	x018	STANDING	5.18. MAIL, SHIPPING, AND RECEIVING.	12	/Month		$0.00	12	/Month		$0.00	12	/Month		$0.00	12	/Month		$0.00	9	/Month		$0.00
	x018A	IDIQ	5.18.4.A. ON-BASE MAIL DELIVERY SERVICES.	10	/event		$0.00	10	/event		$0.00	10	/event		$0.00	10	/event		$0.00	8	/event		$0.00
	x018B	IDIQ	5.18.4.B. OFF-BASE MAIL DELIVERY SERVICES.	30	/event		$0.00	30	/event		$0.00	30	/event		$0.00	30	/event		$0.00	23	/event		$0.00
	x018C	IDIQ	5.18.4.C. AFTER-HOURS SHIPPING AND RECEIVING	40	/event		$0.00	40	/event		$0.00	40	/event		$0.00	40	/event		$0.00	30	/event		$0.00
	x018NN	NAVY	5.18.5. SERVICE SPECIFICATIONS FOR U.S. NAVY.	12	/month		$0.00	12	/month		$0.00	12	/month		$0.00	12	/month		$0.00	9	/month		$0.00
						x018 Total:	$0.00			x018 Total:	$0.00			x018 Total:	$0.00			x018 Total:	$0.00			x018 Total:	$0.00
x019			5.19. HOUSING MAINTENANCE.
	x019AA	IDIQ	5.19.4.A. BASIC COM PACKAGE – CLIN X019AA	150	/unit		$0.00	150	/unit		$0.00	150	/unit		$0.00	150	/unit		$0.00	112	/unit		$0.00
			5.19.4.B. ADDITIONAL MAINTENANCE ITEMS
	x019AB	IDIQ	Complete Cleaning Service for Vacant Units	35	/each		$0.00	35	/each		$0.00	35	/each		$0.00	35	/each		$0.00	26	/each		$0.00
	x019AC	IDIQ	Chemically Shampoo Carpet	10000	/sq ft		$0.00	10000	/sq ft		$0.00	10000	/sq ft		$0.00	10000	/sq ft		$0.00	7500	/sq ft		$0.00
	x019AD	IDIQ	Pressure Wash Exterior (per unit)	75	/each		$0.00	75	/each		$0.00	75	/each		$0.00	75	/each		$0.00	56	/each		$0.00
	x019AE	IDIQ	Pressure Wash Exterior (per SF)	5000	/sq ft		$0.00	5000	/sq ft		$0.00	5000	/sq ft		$0.00	5000	/sq ft		$0.00	3750	/sq ft		$0.00
	x019AF	IDIQ	Install Interior Hinged Hollow Core Door	75	/each		$0.00	75	/each		$0.00	75	/each		$0.00	75	/each		$0.00	56	/each		$0.00
	x019AG	IDIQ	Install Interior Hinged Hollow Core Door (with frame)	10	/each		$0.00	10	/each		$0.00	10	/each		$0.00	10	/each		$0.00	8	/each		$0.00
	x019AH	IDIQ	Install Interior Solid Core Door (door only)	10	/each		$0.00	10	/each		$0.00	10	/each		$0.00	10	/each		$0.00	8	/each		$0.00
	x019AJ	IDIQ	Install Interior Solid Core Door (with frame)	5	/each		$0.00	5	/each		$0.00	5	/each		$0.00	5	/each		$0.00	4	/each		$0.00
	x019AK	IDIQ	Install Exterior Hinged Solid Core Door (door only)	5	/each		$0.00	5	/each		$0.00	5	/each		$0.00	5	/each		$0.00	4	/each		$0.00
	x019AL	IDIQ	Install Exterior Hinged Solid Core Door (with Frame)	10	/each		$0.00	10	/each		$0.00	10	/each		$0.00	10	/each		$0.00	8	/each		$0.00
	x019AM	IDIQ	Install Bi-Fold or By-Pass Closet Door (all doors, hardware & frame)	15	/each		$0.00	15	/each		$0.00	15	/each		$0.00	15	/each		$0.00	11	/each		$0.00
	x019AN	IDIQ	Install Bi-Fold or By-Pass Closet Door (Door only-per panel)	15	/each		$0.00	15	/each		$0.00	15	/each		$0.00	15	/each		$0.00	11	/each		$0.00
	x019AO	IDIQ	Install Sliding Patio/Balcony Door (Both panes including frame)	10	/each		$0.00	10	/each		$0.00	10	/each		$0.00	10	/each		$0.00	8	/each		$0.00
	x019AP	IDIQ	Install Storm Door	15	/each		$0.00	15	/each		$0.00	15	/each		$0.00	15	/each		$0.00	11	/each		$0.00
	x019AQ	IDIQ	Install Garage Door and Runners	5	/each		$0.00	5	/each		$0.00	5	/each		$0.00	5	/each		$0.00	4	/each		$0.00
	x019AR	IDIQ	Install Window/door Screen and Frame	200	/each		$0.00	200	/each		$0.00	200	/each		$0.00	200	/each		$0.00	150	/each		$0.00
	x019AS	IDIQ	Install Window Glass	75	/each		$0.00	75	/each		$0.00	75	/each		$0.00	75	/each		$0.00	56	/each		$0.00
	x019AT	IDIQ	Install Complete Window Including Frame	25	/each		$0.00	25	/each		$0.00	25	/each		$0.00	25	/each		$0.00	19	/each		$0.00
	x019AU	IDIQ	Install Siding (X019AUA to X019AUD)
	x019AUA	IDIQ	REPLACE SIDING (VINYL)	250	/Linear Feet		$0.00	250	/Linear Feet		$0.00	250	/Linear Feet		$0.00	250	/Linear Feet		$0.00	188	/Linear Feet		$0.00
	x019AUB	IDIQ	REPLACE SIDING (ALUMINUM)	250	/Linear Feet		$0.00	250	/Linear Feet		$0.00	250	/Linear Feet		$0.00	250	/Linear Feet		$0.00	188	/Linear Feet		$0.00
	x019AUC	IDIQ	REPLACE SIDING (CEDAR)	750	/Linear Feet		$0.00	750	/Linear Feet		$0.00	750	/Linear Feet		$0.00	750	/Linear Feet		$0.00	563	/Linear Feet		$0.00
	x019AUD	IDIQ	REPLACE SIDING (CEMENT BOARD)	750	/Linear Feet		$0.00	750	/Linear Feet		$0.00	750	/Linear Feet		$0.00	750	/Linear Feet		$0.00	563	/Linear Feet		$0.00
	x019AV	IDIQ	Install Gutter/Downspouts	1000	/Linear Feet		$0.00	1000	/Linear Feet		$0.00	1000	/Linear Feet		$0.00	1000	/Linear Feet		$0.00	750	/Linear Feet		$0.00
	x019AW	IDIQ	Install Mini-Blind/Vertical Blind	1500	/Linear Feet		$0.00	1500	/Linear Feet		$0.00	1500	/Linear Feet		$0.00	1500	/Linear Feet		$0.00	1125	/Linear Feet		$0.00
	x019AX	IDIQ	Install Interior/Exterior Light Fixture ( X019AXA to X019AXB )
	x019AXA	IDIQ	REPLACE EXTERIOR LIGHT FIXTURE	75	/each		$0.00	75	/each		$0.00	75	/each		$0.00	75	/each		$0.00	56	/each		$0.00
	x019AXB	IDIQ	REPLACE EXTERIOR LIGHT FIXTURE	75	/each		$0.00	75	/each		$0.00	75	/each		$0.00	75	/each		$0.00	56	/each		$0.00
	x019AY	IDIQ	Install Kitchen Counter-tops/Bathroom Vanity Top/Backsplash	2000	/Linear Feet		$0.00	2000	/Linear Feet		$0.00	2000	/Linear Feet		$0.00	2000	/Linear Feet		$0.00	1500	/Linear Feet		$0.00
	x019AZ	IDIQ	Install Medicine Cabinet	25	/each		$0.00	25	/each		$0.00	25	/each		$0.00	25	/each		$0.00	19	/each		$0.00
	x019BA	IDIQ	Install Gypsum/Greenboard
	x019BAA	IDIQ	Install Regular Gypsum	2000	/sq ft		$0.00	2000	/sq ft		$0.00	2000	/sq ft		$0.00	2000	/sq ft		$0.00	1500	/sq ft		$0.00
	x019BAB	IDIQ	Install Moister Resistant Gypsum	2000	/sq ft		$0.00	2000	/sq ft		$0.00	2000	/sq ft		$0.00	2000	/sq ft		$0.00	1500	/sq ft		$0.00
	x019BB	IDIQ	Full Interior Paint (2 Bedroom Units) includes 2+	90	/each		$0.00	90	/each		$0.00	90	/each		$0.00	90	/each		$0.00	68	/each		$0.00
	x019BC	IDIQ	Full Interior Paint (3 Bedroom Units)	40	/each		$0.00	40	/each		$0.00	40	/each		$0.00	40	/each		$0.00	30	/each		$0.00
	x019BD	IDIQ	Full Interior Paint (4 Bedroom Units)	40	/each		$0.00	40	/each		$0.00	40	/each		$0.00	40	/each		$0.00	30	/each		$0.00
	x019BE	IDIQ	Interior Paint	75000	/sq ft		$0.00	75000	/sq ft		$0.00	75000	/sq ft		$0.00	75000	/sq ft		$0.00	56250	/sq ft		$0.00
	x019BF	IDIQ	Exterior Paint	25000	/sq ft		$0.00	25000	/sq ft		$0.00	25000	/sq ft		$0.00	25000	/sq ft		$0.00	18750	/sq ft		$0.00
	x019BG	IDIQ	Install Carpet with Padding (with Tack strips and Transition Strips)	10000	/sq yd		$0.00	10000	/sq yd		$0.00	10000	/sq yd		$0.00	10000	/sq yd		$0.00	7500	/sq yd		$0.00
	x019BHA	IDIQ	REPLACE BASE MOLDING (RUBBER)	3500	/Linear Feet		$0.00	3500	/Linear Feet		$0.00	3500	/Linear Feet		$0.00	3500	/Linear Feet		$0.00	2625	/Linear Feet		$0.00
	x019BHB	IDIQ	REPLACE BASE MOLDING (WOOD)	3500	/Linear Feet		$0.00	3500	/Linear Feet		$0.00	3500	/Linear Feet		$0.00	3500	/Linear Feet		$0.00	2625	/Linear Feet		$0.00
	x019BJ	IDIQ	Install Bath Tub	35	/each		$0.00	35	/each		$0.00	35	/each		$0.00	35	/each		$0.00	26	/each		$0.00
	x019BK	IDIQ	Grass Cutting (vacant/not in COM)	360	/each		$0.00	360	/each		$0.00	360	/each		$0.00	360	/each		$0.00	342	/each		$0.00
	x019BL	IDIQ	Install Kitchen sink	10	/each		$0.00	10	/each		$0.00	10	/each		$0.00	10	/each		$0.00	8	/each		$0.00
	x019BM	IDIQ	Install bathroom sink	10	/each		$0.00	10	/each		$0.00	10	/each		$0.00	10	/each		$0.00	8	/each		$0.00
	x019BN	IDIQ	Install Shower Enclosure	50	/each		$0.00	50	/each		$0.00	50	/each		$0.00	50	/each		$0.00	38	/each		$0.00
	x019BO	IDIQ	Install Bathroom Exhaust Fan	20	/each		$0.00	20	/each		$0.00	20	/each		$0.00	20	/each		$0.00	15	/each		$0.00
	x019BP	IDIQ	Refinish Cabinets	50	/each		$0.00	50	/each		$0.00	50	/each		$0.00	50	/each		$0.00	38	/each		$0.00
	x019BQ	IDIQ	Fire Place Inspection/Cleaning	100	/each		$0.00	100	/each		$0.00	100	/each		$0.00	100	/each		$0.00	75	/each		$0.00
	x019BR	IDIQ	Install Refrigerator	50	/each		$0.00	50	/each		$0.00	50	/each		$0.00	50	/each		$0.00	38	/each		$0.00
	x019BS	IDIQ	Install Dishwasher	50	/each		$0.00	50	/each		$0.00	50	/each		$0.00	50	/each		$0.00	38	/each		$0.00
	x019BT	IDIQ	Install Clothes Washer	50	/each		$0.00	50	/each		$0.00	50	/each		$0.00	50	/each		$0.00	38	/each		$0.00
	x019BU	IDIQ	Install Clothes Dryer	50	/each		$0.00	50	/each		$0.00	50	/each		$0.00	50	/each		$0.00	38	/each		$0.00
	x019BV	IDIQ	Install Freestanding Stove/Oven	50	/each		$0.00	50	/each		$0.00	50	/each		$0.00	50	/each		$0.00	38	/each		$0.00
	x019BW	IDIQ	Install Cook Top Range	16	/each		$0.00	16	/each		$0.00	16	/each		$0.00	16	/each		$0.00	12	/each		$0.00
	x019BX	IDIQ	Install Under Counter Oven	16	/each		$0.00	16	/each		$0.00	16	/each		$0.00	16	/each		$0.00	12	/each		$0.00
	x019BY	IDIQ	Install Garbage Disposal	30	/each		$0.00	30	/each		$0.00	30	/each		$0.00	30	/each		$0.00	23	/each		$0.00
	x019BZ	IDIQ	Replace Deck Boards	1000	/Linear Feet		$0.00	1000	/Linear Feet		$0.00	1000	/Linear Feet		$0.00	1000	/Linear Feet		$0.00	750	/Linear Feet		$0.00
	x019CA	IDIQ	Replace in kind Structural Roof Support	15	/each		$0.00	15	/each		$0.00	15	/each		$0.00	15	/each		$0.00	11	/each		$0.00
	x019CB	IDIQ	Install in kind Kitchen Oven Hood	40	/each		$0.00	40	/each		$0.00	40	/each		$0.00	40	/each		$0.00	30	/each		$0.00
	x019CC	IDIQ	Install Vinyl Tile Plank Flooring – Red Cherry Wood	5000	/sq yd		$0.00	5000	/sq yd		$0.00	5000	/sq yd		$0.00	5000	/sq yd		$0.00	3750	/sq yd		$0.00
	x019CD	IDIQ	Install Vinyl Tile Plank Flooring – Aegean Travertine	2000	/sq yd		$0.00	2000	/sq yd		$0.00	2000	/sq yd		$0.00	2000	/sq yd		$0.00	1500	/sq yd		$0.00
	x019CE	IDIQ	Asbestos Testing	50	/each		$0.00	50	/each		$0.00	50	/each		$0.00	50	/each		$0.00	38	/each		$0.00
	x019CF	IDIQ	Asbestos Flooring/Mastic Abatement	250	/sq yd		$0.00	250	/sq yd		$0.00	250	/sq yd		$0.00	250	/sq yd		$0.00	188	/sq yd		$0.00
	x019CG	IDIQ	Asbestos Wallboard Abatement	100	/sq yd		$0.00	100	/sq yd		$0.00	100	/sq yd		$0.00	100	/sq yd		$0.00	75	/sq yd		$0.00
	x019CH	IDIQ	Lead Paint Abatement	5000	/sq ft		$0.00	5000	/sq ft		$0.00	5000	/sq ft		$0.00	5000	/sq ft		$0.00	3750	/sq ft		$0.00
	x019CJ	IDIQ	Install Deep Freezer	30	/each		$0.00	30	/each		$0.00	30	/each		$0.00	30	/each		$0.00	23	/each		$0.00
	x019CK	IDIQ	Install New Storage Shed	10	/each		$0.00	10	/each		$0.00	10	/each		$0.00	10	/each		$0.00	8	/each		$0.00
	x019CL	IDIQ	5 Day COM package	10	/each		$0.00	10	/each		$0.00	10	/each		$0.00	10	/each		$0.00	8	/each		$0.00
						x019 Total:	$0.00			x019 Total:	$0.00			x019 Total:	$0.00			x019 Total:	$0.00			x019 Total:	$0.00
x020	x020	STANDING	5.20 SUPPORT SERVICES	12	/Month		$0.00	12	/Month		$0.00	12	/Month		$0.00	12	/Month		$0.00	9	/Month		$0.00
	x020A	IDIQ	5.20.4.A. CRANE SERVICES.	380	/hr		$0.00	380	/hr		$0.00	380	/hr		$0.00	380	/hr		$0.00	285	/hr		$0.00
	x020B	IDIQ	5.20.4B HEAVY LIFT CRANE SERVICES.	100	/hr		$0.00	100	/hr		$0.00	100	/hr		$0.00	100	/hr		$0.00	750	/hr		$0.00
	x020NN	NAVY	5.20.5 SERVICE SPECIFICATIONS FOR U.S. NAVY	12	/Month		$0.00	12	/Month		$0.00	12	/Month		$0.00	12	/Month		$0.00	9	/Month		$0.00
						x020 Total:	$0.00			x020 Total:	$0.00			x020 Total:	$0.00			x020 Total:	$0.00			x020 Total:	$0.00
x021	x021	STANDING	5.21 PEST CONTROL SERVICES	12	/Month		$0.00	12	/Month		$0.00	12	/Month		$0.00	12	/Month		$0.00	9	/Month		$0.00
	x021A	IDIQ	5.21.5.A. ANIMAL CONTROL	36	/event		$0.00	36	/event		$0.00	36	/event		$0.00	36	/event		$0.00	27	/event		$0.00
	x021B	IDIQ	5.21.5.B. PEST SERVICES IN ADDITIONAL LOCATIONS	12	/event		$0.00	12	/event		$0.00	12	/event		$0.00	12	/event		$0.00	9	/event		$0.00
	x021NN	NAVY	5.21.6 SERVICE SPECIFICATIONS FOR U.S. NAVY	6	/event		$0.00	6	/event		$0.00	6	/event		$0.00	6	/event		$0.00	5	/event		$0.00
						x021 Total:	$0.00			x021 Total:	$0.00			x021 Total:	$0.00			x021 Total:	$0.00			x021 Total:	$0.00
x022	x022A	STANDING	5.22 MAINTENANCE, REPAIR, AND IMPROVEMENT UNIT PRICED WORK.				$0.00				$0.00				$0.00				$0.00				$0.00
	x022AA	IDIQ	5.22.4.A. INTERIOR PAINTING.	100,000	/sq ft		$0.00	100,000	/sq ft		$0.00	100,000	/sq ft		$0.00	100,000	/sq ft		$0.00	75,000	/sq ft		$0.00
	x022AB	IDIQ	5.22.4.A. EXTERIOR PAINTING.	100,000	/sq ft		$0.00	100,000	/sq ft		$0.00	100,000	/sq ft		$0.00	100,000	/sq ft		$0.00	75,000	/sq ft		$0.00
	x022B	IDIQ	5.22.4.B. CARPETING	30000	/sq ft		$0.00	30000	/sq ft		$0.00	30000	/sq ft		$0.00	30000	/sq ft		$0.00	22500	/sq ft		$0.00
	x022C	IDIQ	5.22.4.C. VINYL OR SHEET LINOLEUM	2000	/sq ft		$0.00	2000	/sq ft		$0.00	2000	/sq ft		$0.00	2000	/sq ft		$0.00	1500	/sq ft		$0.00
	x022D	IDIQ	5.22.4.D. LAMINATE FLOORING	10000	/sq ft		$0.00	10000	/sq ft		$0.00	10000	/sq ft		$0.00	10000	/sq ft		$0.00	7500	/sq ft		$0.00
	x022E	IDIQ	5.22.4.E. COVE BASE MOLDING Wood / Rubber	6000	/linear ft		$0.00	6000	/linear ft		$0.00	6000	/linear ft		$0.00	6000	/linear ft		$0.00	4500	/linear ft		$0.00
	x022F	IDIQ	5.22.4.F. ROPPE RUBBER FLOOR TILE.	4500	/sq ft		$0.00	4500	/sq ft		$0.00	4500	/sq ft		$0.00	4500	/sq ft		$0.00	3375	/sq ft		$0.00
	x022G	IDIQ	5.22.4.G. ROPPE STAIR TREAD AND RISER	500	/linear ft		$0.00	500	/linear ft		$0.00	500	/linear ft		$0.00	500	/linear ft		$0.00	375	/linear ft		$0.00
	x022H	IDIQ	5.22.4.H. STAIR CARPETING.	600	/sq ft		$0.00	600	/sq ft		$0.00	600	/sq ft		$0.00	600	/sq ft		$0.00	450	/sq ft		$0.00
	x022I	IDIQ	5.22.4.I. VINYL FLOOR TILE	4500	/sq ft		$0.00	4500	/sq ft		$0.00	4500	/sq ft		$0.00	4500	/sq ft		$0.00	3375	/sq ft		$0.00
	x022J	IDIQ	5.22.4.J. METALIZING ((400) sq. ft. limit does not apply).	1000	/sq ft		$0.00	1000	/sq ft		$0.00	1000	/sq ft		$0.00	1000	/sq ft		$0.00	750	/sq ft		$0.00
	x022K	IDIQ	5.22.4.K. REPLACE FLOORING RARE PENNY OAK VINYL PLANK	3000	/sq ft		$0.00	3000	/sq ft		$0.00	3000	/sq ft		$0.00	3000	/sq ft		$0.00	2250	/sq ft		$0.00
	x022L	IDIQ	5.22.4.K REPLACE FLOORING ANNA MARIA MARBLE VINYL PLANK	2000	/sq ft		$0.00	2000	/sq ft		$0.00	2000	/sq ft		$0.00	2000	/sq ft		$0.00	1500	/sq ft		$0.00
	x022M	IDIQ	5.22.4.L LEAD ABATEMENT INTERIOR	1000	/sq ft		$0.00	1000	/sq ft		$0.00	1000	/sq ft		$0.00	1000	/sq ft		$0.00	750	/sq ft		$0.00
	x022N	IDIQ	5.22.4.L LEAD ABATEMENT EXTERIOR	2000	/sq ft		$0.00	2000	/sq ft		$0.00	2000	/sq ft		$0.00	2000	/sq ft		$0.00	1500	/sq ft		$0.00
	x022NN	NAVY	5.22.5. SERVICE SPECIFICATIONS FOR U.S. NAVY.	12	/Month		$0.00	12	/Month		$0.00	12	/Month		$0.00	12	/Month		$0.00	9	/Month		$0.00
						x022 Total:	$0.00			x022 Total:	$0.00			x022 Total:	$0.00			x022 Total:	$0.00			x022 Total:	$0.00
x023	x023	STANDING	5.23 AIR STATION VEHICLES AND EQUIPMENT.	12	/Month		$0.00	12	/Month		$0.00	12	/Month		$0.00	12	/Month		$0.00	9	/Month		$0.00
	x023A	IDIQ	5.23.4.A. AIR STATION UTV PM PLAN	15	/each		$0.00	15	/each		$0.00	15	/each		$0.00	15	/each		$0.00	11	/each		$0.00
						x023 Total:	$0.00			x023 Total:	$0.00			x023 Total:	$0.00			x023 Total:	$0.00			x023 Total:	$0.00
x024	x024	STANDING	5.24 ALARM AND FIRE SUPPRESSION SYSTEMS	12	/Month		$0.00	12	/Month		$0.00	12	/Month		$0.00	12	/Month		$0.00	9	/Month		$0.00
	x024NN	NAVY	5.24.5. SERVICE SPECIFICATIONS FOR U.S. NAVY.	12	/Month		$0.00	12	/Month		$0.00	12	/Month		$0.00	12	/Month		$0.00	9	/Month		$0.00
						x024 Total:	$0.00			x024 Total:	$0.00			x024 Total:	$0.00			x024 Total:	$0.00			x024 Total:	$0.00
x025	x025	STANDING	5.25 LOCKSMITH SERVICES	12	/Month		$0.00	12	/Month		$0.00	12	/Month		$0.00	12	/Month		$0.00	9	/Month		$0.00
	x025A	IDIQ	5.25.4.A. BULK REKEYING/RECOREING	20	/lot of 10		$0.00	20	/lot of 10		$0.00	20	/lot of 10		$0.00	20	/lot of 10		$0.00	15	/lot of 10		$0.00
	x025NN	NAVY	5.25.5. SERVICE SPECIFICATIONS FOR U.S. NAVY	12	/Month		$0.00	12	/Month		$0.00	12	/Month		$0.00	12	/Month		$0.00	9	/Month		$0.00
						x025 Total:	$0.00			x025 Total:	$0.00			x025 Total:	$0.00			x025 Total:	$0.00			x025 Total:	$0.00
x026	x026	STANDING	5.26. DIG PERMITS AND OUTAGES	12	/Month		$0.00	12	/Month		$0.00	12	/Month		$0.00	12	/Month		$0.00	9	/Month		$0.00
						x026 Total:	$0.00			x026 Total:	$0.00			x026 Total:	$0.00			x026 Total:	$0.00			x026 Total:	$0.00
x027	x027A	STANDING	SECTION 7.0 PERSONNEL REQUIREMENTS AND QUALIFICATIONS.	12	/Month		$0.00	12	/Month		$0.00	12	/Month		$0.00	12	/Month		$0.00	9	/Month		$0.00
	x027B	STANDING	7.2.1. PROJECT MANAGER (PM).	12	/Month		$0.00	12	/Month		$0.00	12	/Month		$0.00	12	/Month		$0.00	9	/Month		$0.00
	x027C	STANDING	7.2.2. CONTRACTOR QUALITY CONTROL (CQC) REPRESENTATIVE	12	/Month		$0.00	12	/Month		$0.00	12	/Month		$0.00	12	/Month		$0.00	9	/Month		$0.00
	x027D	STANDING	7.2.3. UTILITY SYSTEMS MANAGER	12	/Month		$0.00	12	/Month		$0.00	12	/Month		$0.00	12	/Month		$0.00	9	/Month		$0.00
	x027E	STANDING	7.2.4. OSH PROGRAM MANAGER	12	/Month		$0.00	12	/Month		$0.00	12	/Month		$0.00	12	/Month		$0.00	9	/Month		$0.00
	x027F	STANDING	7.2.5. ENVIRONMENTAL PROGRAM MANAGER	12	/Month		$0.00	12	/Month		$0.00	12	/Month		$0.00	12	/Month		$0.00	9	/Month		$0.00
	x027G	STANDING	7.2.6. AVIATION FUEL STATION PRIMARY OPERATOR (AFO).	12	/Month		$0.00	12	/Month		$0.00	12	/Month		$0.00	12	/Month		$0.00	9	/Month		$0.00
	x027H	STANDING	7.2.7. LEAD OPERATORS FOR FUEL SERVICES, WWTP, WTP, CHP, AND USED OIL PLANT.	12	/Month		$0.00	12	/Month		$0.00	12	/Month		$0.00	12	/Month		$0.00	9	/Month		$0.00
	x027I	STANDING	7.2.8. LEAD JOURNEYMAN STEAMFITTER.	12	/Month		$0.00	12	/Month		$0.00	12	/Month		$0.00	12	/Month		$0.00	9	/Month		$0.00
	x027J	STANDING	7.2.9. MECHANICAL ADMINISTRATOR	12	/Month		$0.00	12	/Month		$0.00	12	/Month		$0.00	12	/Month		$0.00	9	/Month		$0.00
	x027K	STANDING	7.2.10. LEAD JOURNEYMAN ELECTRICIAN	12	/Month		$0.00	12	/Month		$0.00	12	/Month		$0.00	12	/Month		$0.00	9	/Month		$0.00
						x027 Total:	$0.00			x027 Total:	$0.00			x027 Total:	$0.00			x027 Total:	$0.00			x027 Total:	$0.00
x028	x028	STANDING	7.5 TRAINING PROGRAM & PLAN	12	/Month		$0.00	12	/Month		$0.00	12	/Month		$0.00	12	/Month		$0.00	9	/Month		$0.00
						x028 Total:	$0.00			x028 Total:	$0.00			x028 Total:	$0.00			x028 Total:	$0.00			x028 Total:	$0.00
x029	x029	STANDING	8.0 QUALITY CONTROL	12	/Month		$0.00	12	/Month		$0.00	12	/Month		$0.00	12	/Month		$0.00	9	/Month		$0.00
						x029 Total:	$0.00			x029 Total:	$0.00			x029 Total:	$0.00			x029 Total:	$0.00			x029 Total:	$0.00
							x=0				x=1				x=2				x=3				x=4
		ANNUAL CONTRACT VALUE FOR ALL LINE ITEMS:					$48,000.00				$48,000.00				$48,000.00				$48,003.00				$36,000.00
		TOTAL 5-YEAR CONTRACT VALUE FOR ALL LINE ITEMS:					$228,003.00
*ORDERS FOR ANY OF THE CLINS ABOVE WILL ONLY BE ORDERED AND FUNDED ON TASK ORDERS AGAINST THE CONTRACT.

CLIN x0040 Labor Rates

CLIN x0040 Level III Job Orders, IAW Section 4 of the PWS

This labor may be subject to the Service Contract Labor Standards or Construction Wage Rate Requirements .

Note: To calculate the total price for this line item:
	(1) use proposed composite* labor rates for each labor category below;
	(2) multiply by the exact number of labor hours indicated for each labor category times the
	applicable composite labor rate and enter the total for that labor category;
	(3) add all category totals for a total labor cost;
	(4) add the cost of any materials, equipment and subcontractor (MES) costs, which is to include
	its markup factor, to the total labor costs to arrive at the total price for the Level III Job Orders.

*Composite Labor Rates: The composite labor rate for each labor category shall be fixed hourly rate

including but not limited to wages, health and welfare benefits, other fringe benefits, taxes,

Overhead**, G&A**and Profit**. The composite labor rates listed below are binding for all Level III

Job Orders issued during the period of performance of the contract.

**Except for adjustments in accordance with FAR 52.222-43, Fair Labor Standards Act and Service

Contract Act--Price Adjustment (Multiple Year and Option Contracts) and

FAR 52.222-32 -- Construction Wage Rate Requirements—Price Adjustment (Actual Method) the composite

labor rate is binding for all Level III Job Orders issued during this performance period of the contract.

Service work that exceeds the $10,000 Level II ceiling threshold, in combined direct labor and direct material

costs will become a Level III job order IAW Section 4.1 of the PWS.

The number of estimated hours shown will be used for evaluation and budgetary purposes.
The number of hours required in any contract year will vary, and the Government does not guarantee the
amount of hours shown will equal the amount of hours the contractor will have to provide.
	= Offeror shall edit sections marked in yellow to reflect their bid, the numbers listed are for example purposes only

CONSTRUCTION LABOR RATES FOR LEVEL III JOB ORDERS

Firm Fixed Price (FFP) Rates Subject to the Construction Wage Rate Requirements

Composite Labor Rates

Estimated

Total

Labor Category

Labor Hours

Base Period

Option Year 1

Option Year 2

Option Year 3

Option Year 4

Base Period

Option Year 1

Option Year 2

Option Year 3

Option Year 4

1. Asbestos Worker		80	x	=	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
2. Hazardous Material Handler		10	x	=	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
3. Boilermaker		5	x	=	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
4. Carpenter		200	x	=	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
5. Electrician		60	x	=	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
6. Painter,Brush,Roller,Sign		200	x	=	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
7. Painter,Steel,Paper,Vinyl		200	x	=	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
8. Painter,Spray,Sandblast		15	x	=	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
9. Plumbers,Steamfitters		400	x	=	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
10. Roofers		100	x	=	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
11. Sheet Metal Workers		50	x	=	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
12. Sprinkler Fitters		20	x	=	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
13. Tile Setters		20	x	=	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
14. Laborers, Group 1		200	x	=	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
15. Laborers, Group 2		200	x	=	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
16. Laborers, Group 3		200	x	=	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
17. Power Equip.Oper,Grp 1		120	x	=	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
18. Power Equip.Oper,Grp 1A		120	x	=	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
19. Power Equip.Oper,Grp 2		120	x	=	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
20. Power Equip.Oper,Grp 3		5	x	=	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
21. Truck Drivers, Group 1		5	x	=	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
22. Truck Drivers, Group 2		5	x	=	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
23. Truck Drivers, Group 3		5	x	=	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
24. Truck Drivers, Group 4		5	x	=	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
25. Truck Drivers, Group 5		5	x	=	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
26. SCADA Technician		15	x	=	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
27. DDC Technician		10	x	=	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
28. Mechanical Administrator		25	x	=	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
(A) Total FFP Labor Cost for Construction Wage Rate Requirements				Total	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	(SUM TOTAL FOR 1 - 28)

FFP Rates Subject to the Service Contract Labor Standards
		Estimated
	Labor Category	Labor Hours

AUTOMOTIVE SERVICES:

1. Motor Equip Metal Mechanic	5	x	=	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
2. Motor Vehicle Mechanic	40	x	=	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
3. Motor Vehicle Mech Helper	2	x	=	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
4. Motor Vehicle Wrecker	2	x	=	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
5. Tire Repairer	2	x	=	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

GENERAL SERVICES AND SUPPORT:

6. Janitor, Porter, Cleaner	10	x	=	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
7. Laborer, General Maint.	2	x	=	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
8. Laborer, Grounds Maint.	120	x	=	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

MATERIALS HANDLING & PACKING:

9. Forklift Operator	5	x	=	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
10. Fuel Distr Systems Oper.	80	x	=	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
11. Material Handling Laborer	3	x	=	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
12. Hazardous Material Tech	5	x	=	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

MECHANICS & MAINTENANCE & REPAIR:

13. Carpenter, Maintenance	100	x	=	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
14. Carpet Layer	3	x	=	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
15. Electrician, Maintenance	40	x	=	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
16. Fire Alarm System Mech	15	x	=	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
17. General Maint. Worker	20	x	=	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
18. Heating, Regrigeration & Air
Conditioning Mechanic	15	x	=	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
19. Heavy Equipment Mechanic	80	x	=	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
20. Maintenance Trades Helper	3	x	=	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
21. Mason, Maintenance	3	x	=	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
22. Painter, Maintenance	40	x	=	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
23. Pipe Fitter, Maintenance	40	x	=	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
24. Plumber, Maintenance	40	x	=	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
25. Asbestos Worker	3	x	=	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
26. Welder, Maintenance	10	x	=	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
27. Rigger	3	x	=	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
28. Elevator Repairer	3	x	=	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
29. Appliance Mechanic	3	x	=	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
30. Electronics Technician	5	x	=	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
31. Machinist Maintenance	3	x	=	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
32. Sheet Metal Worker, Maint.	3	x	=	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

PLANT & SYSTEM OPERATION:

33. Boiler Operator	5	x	=	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
34. Sewage Plant Operator	5	x	=	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
35. Water Treatment Plant Oper	5	x	=	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

TRANSPORTATION/MOBILE EQUIPMENT:

36. Bus Driver		5	x	=	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
37. Heavy Equipment Operator		80	x	=	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
38. Tractor Operator		5	x	=	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
39. Truck Driver, Light Truck		2	x	=	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
40. Truck Driver, Medium Truck		2	x	=	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
41. Truck Driver, Heavy Truck		25	x	=	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
(B) Total FFP Labor Cost for Service Contract Labor Standards				Total	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	(SUM TOTAL FOR 1-41)

(C) TOTAL LABOR COST FOR LEVEL III JOB ORDERS
	[SUM OF (A)+(B)]	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

(D)	MATERIAL, EQUIPMENT AND SUBCONTRACTING (MES) HANDLING/ADMINISTRATIVE/
	PROFIT RATES FOR JOB ORDERS

For evaluation purposes only, MES costs are estimated at:

	Material	$10,000.00
	Equipment	$2,000.00
	Subcontractor	$23,000.00
SUM OF MES (D) COSTS			$35,000.00	All Years

(E) Project lead/estimating/construction supervisor E = 0.00% All Years

(F)	A handling charge (as a %) will be added to the MES costs for indirect (overhead) costs.
	The MES handling charge is binding for all Level III orders issued during this period. The handling
	charge shall not include profit, shall include all appropriate costs IAW
	section 4.1 of the PWS	F =	0.00%	All Years

	A profit rate (as a %) will be applied to the MES costs for Profit.
(G)	The Profit rate is binding for Level III orders issued during this period, and
	shall be applied IAW section 4.1 of the PWS.	G=	0.00%	All Years

(H) TOTAL ESTIMATED MES FOR LEVEL III JOB ORDERS		H=	0.00%	All Years
	(E+F+G)
			Base Period	Option Year 1	Option Year 2	Option Year 3	Option Year 4
(J) TOTAL PRICE FOR LEVEL III JOB ORDERS FOR BASE ORDERING PERIOD		J=	$0.00	$0.00	$0.00	$0.00	$0.00

		Base Period	Option Year 1	Option Year 2	Option Year 3	Option Year 4
		$ 35,000.00	$ 35,000.00	$ 35,000.00	$ 35,000.00	$ 35,000.00
This is the total of labor (C) plus the total MES (H). (This figure is for evaluation and budget purposes only and
	is not part of the firm-fixed-priced portion of the contract.)

Q&As

Line Item from summary page	Listed PWS Section	Actual PWS Section	Description	Annual Cost Model Estimate ($K)	Annual Legacy Service Price ($K)	Comments	Comments
CLINS should be lined up in numerical order so that they are easier to follow and in alignment with the PWS document							summary tab provides the requested sequence
CLIN numbering system do not match up to the PWS document CLIN numbers. These are all specified below							CLIN number system updated to reflect PWS
Where do the material costs come from? Are there any materials included in the costs listed below or are they just labor costs							USCG provided historical Non-Labor Costs
Other labor related costs: These are not correctly calculated. The first year should not have a wage determination. After the second year, each previous year wage determination gets added to the current wage determination. It should not be $2.3M straight across the board every year.							wage rates frozen in base and first option year and increased each subsequent year
12	5.19	5.24	AIRSTA Vehicles	$74	$246.0	There is no major change to this service. We would like to know how $74K annually was calculated. This value is important because we need to be able to provide the aviation product line with an accurate cost so that we can be reimbursed properly	Concur that there is no major change to the scope of work. The current contract reports an average of 2173 labor hours per year and an average of $20k in nonlabor costs. Current estimate is calculated using the distribution of work across similar labor categories for Air Station Vehicles in the legacy contract and applying estimated future wages.
	5.14	5.22	MRI	N/A	$200.0	MRI and housing maintenance should be separated. IN the cost model they are lumped together. MRI's are IDIQ and typically we spend about $200K on MRIs alone.	CLINS have been separated in this version of the cost model. The estimate for MRIs is mostly contained in IDIQ items and aligns with existing spending trends.
13	5.17	5.19	Housing Maintenance	N/A	$1,200.0	These need to be broken down to their indivual service areas (MRI- 5.22, Housing Maintenance 5.19). Is 56K the monthly cost or the annual cost for housing maintenance? Housing maintenance is done as IDIQ and we currently spend over $1M annually on housing maintenance.	Legacy COMCOR services broken out to reflect MRI and Housing Maintenance.
14	5.10 (a-h)	5.9-5.14	Environmental	$188	$532.8	This should be broken down for the appropriate PWS sections for 5.9-5.14. In addition, 5.13 is a completely new CLIN so there is no historical data. How was this cost modeled? Legacy environmental is $496K annually.	The legacy Environmental Services have been divided into separate CLINS (5.9 through 5.14). Section 5.13 was modeled using the labor categories normally affiliated with Environmental work in the legacy BOSS contract supplemented by an estimate of the level of effor to support the existing scope of work - 350-500 hrs per year. The subCLINS for tank replacement are estimated seperately.
15	5.9	5.8	Fuel Services	$627	$564.1	Current contract cost is approx $564K. Given that we added requirements to this CLIN the cost is probably not valid.	Noted the addition of "non-routine plant operations" and shifting of some work to IDIQ. Contractor reports an average of 6700 labor hours to support this effort.
16	5.6	5.5	Grounds Maintenance	$305	$135.6	The legacy cost of this is $135K annually. Does this cost model include the added COMMSTA maintenance we added.	The 10-yr average cost for grounds maintenance was reported as $286k/year and we understood that Grounds Maintenance for the COMMSTA was being accomplished in the legacy BOSS contract as Service Work. Based on our interview with the COR, we identified the labor categories in the legacy contract under Service Work and reallocated those hours to Grounds Maintenance to capture the COMMSTA level of effort (2850hrs/yr). The legacy BOSS contract utilized approximately 9000 hrs/yr.
17	5.3	5.3	Janitorial	$55	$1,453.0	Where is the source data for this? There is no way that janitorial is $54K per year. We pay more per year for that for some of the buildings alone under the current contract. While we reduced levels of service, we did not reduce them that much. For reference, we are currently paying $121K per month for janitorial	Legacy contract reports an average of 30,000 hrs/yr and an additional $85k annually in non-labor costs The comparison between the cleaning schedules in the legacy and new PWS indicated a 15% reduction in janitorial services and has been included in this workbook.
18	5.1	5.1	Service Work (Level III)	$33		This is done as IDIQ as funding is available based on needs of the CG. We typically spend about $300K on Level 3.	Current cost model shows a similar estimate
19	5.13	5.18	Shipping & Receiving	$911	$835.0	The legacy cost of this is $835K annually. We made significant cuts to this CLIN and would expect to see a reduced cost.	Cost model estimates a 40% reduction due to reduced customer service hours 45.5 to 30 hrs per week. Shifted unit mail delivery, off-base delivery, and after hours shipping to IDIQ or service work.
20			Mgmt/Admin	$3,260	$1,500.0	How was this cost determined? Was the key personnel section used to delineate management staffing?	The cost model includes labor categories normally affiliated with contract management and administration (QC, purchasing, accounting, lead trades, and management) based on their historical use. This equates to an average of 30,500 hrs/yr and an additional $663k annually in non-labor costs for the management and administration of the contract.
21	5.16	5.21	Pest Control	$4	$53.0	The BOSS subs this out to a 3rd party contractor. It appears that this cost could be the monthly cost, but not the annual cost for pest control. We have also increased the requirements here and would expect to see an increase to the service cost. $4400 annually does not seem to be an accurate?	The inclusion of non-labor cost data in this version of the cost model likely address this comment. Furthermore, we noted a significant increase in the frequency of inspections from quarterly & monthly to monthly & weekly which impacts barracks, food service facilities, air station ready crew berthing, and the child development center, office spaces, recreational facilities, housing, and other regularly occupied spaces.
22	5.12	5.16	Plant OPS	$807	$1,357.9	The legacy plant ops included LOWS, which has now been broken out. LOWS should be listed separately as 5.17. The legacy cost for all of our plants is $1.35M. The cost model shows $800K. Where did this number come from?	The operations of various plants is broken out in this version of the cost model, including LOWS as a separate CLIN
23	5.2	5.2	Preventive Maintenance	$25	$418.0	How was this calculated? Where is the source data from? Level of Effort is different in the new PWS.	Legacy contract reports an average of 2200 hrs/yr and an additional $77k annually in non-labor costs for Preventative Maintenance. The cost model includes an additional 21779 hrs in the labor categories provided to the USCG by Cardno for new equipment enrollment.
24	5.2	5.2	Preventive Maintenance (equip enrollment)	$1,396	New	Since this is all new, where is the basis for this data? The equipment enrollment efforts are estimated to take an additional 30K hours. We would like to see the source data to be able to provide an accurate evaluation.	Legacy contract reports an average of 2200 hrs/yr and an additional $77k annually in non-labor costs for Preventative Maintenance. The cost model includes an additional 21779 hrs in the labor categories provided to the USCG by Cardno for new equipment enrollment.
25	5.4	6	Records Reports Deliverables	$18	$43.0	This is currently $43K per year under the existing contract. What is the basis of calculations for this? My understanding is that we cut down on a lot of reports that are unnecessary, but how was this calculated?	There are significant discrepancies in the reported data regarding "Reports". Depending on the source, levels of effort to support the generation of "Reports" ranges from 144-550 hrs per year. Legacy contract reports paying $43k annually. Independent review of requested reports for the new contract indicate approximately 3250 hrs annually to produce 814 reports which may equate to $200k annually.
26	5.5	5.4	Refuse	$142	$98.7	The legacy service is 99K annually. Cost model estimate is $142K. Since we moved some of the recycling stuff from janitorial to this section this could make sense, but would like to see calculation.	Referencing government comment, bulk recycle was included in the Refuse Section of the legacy contract Section C.5.5.4.2. Current contract reports 2788 labor hours and $6k annually in support of this effort.
27	5.8	5.7	Roadway, Sewer and Maintenance	$71	$388.1	The legacy service cost is $388K/year. Cost model cost is $71K/year. How was this cost estimate developed. The LOS didn't change that drastically.	Current contract reports 3900 labor hours and $33k in non-labor costs. Current PWS removes the requirement to maintain "SIGNAGE" but other scope appears equivalent.
28	5.18	5.23	Front Gate	$970		The legacy service is $241K. The cost model is $970K. How was this estimated?	Current contract reports 9596 labor hours. Current contract staffing needs requires a minimum of 8760 hrs.

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File details come from the government source that posted it. Updated Jun 22, 2023.