Acquisition Attachment 1_J-0200000-10 ELINs.xlsx

XLSX spreadsheet 373 KB Posted Jan 4, 2022

Attached to: N6945022R0007-J-8(a) COMPETITIVE HVAC SERVICE NAS JACKSONVILLE, FL
Solicitation number: N6945022R0007
Issued by: Department of the Navy Naval Facilities Engineering Command

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Other files

File	Type	Posted
Attachment 1_J-0200000-10 ELINsrev3Feb1422.xlsx	XLSX spreadsheet	Feb 15, 2022
Response II Pre-Bid Inquiry Form N6945022R0007 21422 FINAL.xls	XLS spreadsheet	Feb 15, 2022
AMEND 3.pdf	PDF	Feb 15, 2022
Gauge Calibration List.pdf	PDF	Feb 15, 2022
AMEND 1.pdf	PDF	Feb 4, 2022
Section C_Rev 3.pdf	PDF	Feb 4, 2022
Response_II Pre-Bid Inquiry Form N6945022R0007 - Final.xls	XLS spreadsheet	Feb 4, 2022
AMEND 2.pdf	PDF	Feb 4, 2022
Attachment 1_J-0200000-10 ELINsrev2Feb122.xlsx	XLSX spreadsheet	Feb 4, 2022
Site Visit Map FRC.jpg	JPG image	Jan 31, 2022
Pre-Bid Proposal Inquiry Form (Template) (1).xls	XLS spreadsheet	Jan 31, 2022
Acquisition Attachment 1_J-0200000-10 ELINsrev.xlsx	XLSX spreadsheet	Jan 27, 2022
N6945022R0007 HVAC Solicitation.pdf	PDF	Jan 24, 2022
AMAG Request Form.xls	XLS spreadsheet	Jan 18, 2022
SectionJ_Documents and Attachments.pdf	PDF	Jan 4, 2022
WD2015_4536Rev15_20211020.pdf	PDF	Jan 4, 2022
SectionF_Deliverables.pdf	PDF	Jan 4, 2022
SectionC_StatementOfWork_rev2.pdf	PDF	Jan 4, 2022
N6945022R0007 HVAC Solicitation Final.pdf	PDF	Jan 4, 2022

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Recurring Work Base Period

	0	ATTACHMENT J-0200000-13
	0	EXHIBIT LINE ITEM NUMBERS
	0	CONTRACT: N69450-XX-X-XXXX
	0
	0	CLIN 0001 RECURRING WORK - Base Period
	0	PROVIDE PRICES FOR RECURRING WORK IN ACCORDANCE WITH SECTION C SPEC ITEM 3
	0
	Client ELIN	ACRN	ELIN /
Sub ELIN	Description	Quantity	Unit of Issue	Unit Price	Total
	C001		A001	1520000 Facilty Investment
	C001		A001AA	3.1 Service Calls	150	EA
			A001AB	3.2 HVAC DDC Systems	12	MO
			A001AC	3.3 Sensor Calibration and Commissing	12	MO
			A001AD	3.4 Equipment Calibration	12	MO
			A001AE	3.4 Test and Balance	12	MO
	C002	Total FFP Work :					$ - 0
	C002
	C002
	C002
	C002
	C002
	C002
	C002
	C003
	C003
	C003
	C003
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	C057
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	0
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N69450-18-D-5691

AWARD COPY

Non-Recurring Work Base Period

ATTACHMENT J0200000-13

EXHIBIT LINE ITEM NUMBERS

CONTRACT: N69450-XX-X-XXXX

CLIN 0002 NON RECURRING WORK - Base Period

PROVIDE PRICES FOR - INDEFINITE DELIVERY / INDEFINITE QUANTITY - IN ACCORDANCE WITH SECTION C, SPEC ITEM 4

ELIN	Product Name (120 Characters)	Description Extended	Estimated Quantity	Unit of Issue	Unit Price	Extended Price
A700	Unit Priced Labor Work

(Service Contract Act Wages Labor - Negotiated)	Provide labor to perform all Unit Priced Labor work subject to the Service Contract Act per the scope and delivery schedule specified in the order. MUST BE NEGOTIATED BY KO USING BTO PROCESS.	1,500	HR
	A701	Direct Material	Provide direct material to perform all Unit Priced Skilled Labor work subject per the scope and delivery schedule specified in the order. MUST BE NEGOTIATED BY KO USING BTO PROCESS.	50,000	LS
	Total IDIQ Work ELINs A700 through A701:					$ - 0

Recurring Work Option 1

	0	ATTACHMENT J-020000013
	0	EXHIBIT LINE ITEM NUMBERS
	0	CONTRACT: N69450-XX-X-XXXX
	0
	0	CLIN 0003 RECURRING WORK - Option Period 1
	0	PROVIDE PRICES FOR RECURRING WORK IN ACCORDANCE WITH SECTION C SPEC ITEM 3
	0
	Client ELIN	ACRN	ELIN /
Sub ELIN	Description	Quantity	Unit of Issue	Unit Price	Total
	C001		B001	1520000 Facilty Investment
	C001		B001AA	3.1 Service Calls	150	EA
			B001AB	3.2 HVAC DDC Systems	12	MO
			B001AC	3.3 Sensor Calibration and Commissing	12	MO
			B001AD	3.4 Equipment Calibration	12	MO
			B001AE	3.4 Test and Balance	12	MO
	C002	Total FFP Work :					$ - 0
	C002
	C002
	C002
	C002
	C002
	C002
	C002
	C003
	C003
	C003
	C003
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	C022
	C057
	C057
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	C057
	0
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	0
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Non-Recurring Work Option 1

ATTACHMENT J-020000013

EXHIBIT LINE ITEM NUMBERS

CONTRACT: N69450-XX-X-XXXX

CLIN 0004 NON RECURRING WORK - Option Period 1

PROVIDE PRICES FOR - INDEFINITE DELIVERY / INDEFINITE QUANTITY - IN ACCORDANCE WITH SECTION C, SPEC ITEM 4

ELIN	Product Name (120 Characters)	Description Extended	Estimated Quantity	Unit of Issue	Unit Price	Extended Price
B700	Unit Priced Labor Work

(Service Contract Act Wages Labor - Negotiated)	Provide labor to perform all Unit Priced Labor work subject to the Service Contract Act per the scope and delivery schedule specified in the order. MUST BE NEGOTIATED BY KO USING BTO PROCESS.	1,500	HR
	B701	Direct Material	Provide direct material to perform all Unit Priced Skilled Labor work subject per the scope and delivery schedule specified in the order. MUST BE NEGOTIATED BY KO USING BTO PROCESS.	50,000	EA
	Total IDIQ Work ELINs B700 through B701:					$ - 0

Recurring Work Option 2

	0	ATTACHMENT J-0200000-13
	0	EXHIBIT LINE ITEM NUMBERS
	0	CONTRACT: N69450-XX-X-XXXX
	0
	0	CLIN 0005 RECURRING WORK - Option Period 2
	0	PROVIDE PRICES FOR RECURRING WORK IN ACCORDANCE WITH SECTION C SPEC ITEM 3
	0
	Client ELIN	ACRN	ELIN /
Sub ELIN	Description	Quantity	Unit of Issue	Unit Price	Total
	C001		C001	1520000 Facilty Investment
	C001		C001AA	3.1 Service Calls	150	EA
			C001AB	3.2 HVAC DDC Systems	12	MO
			C001AC	3.3 Sensor Calibration and Commissing	12	MO
			C001Ad	3.4 Equipment Calibration	12	MO
			C001AE	3.4 Test and Balance	12	MO
	C002	Total FFP Work :					$ - 0
	C002
	C002
	C002
	C002
	C002
	C002
	C002
	C003
	C003
	C003
	C003
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	C057
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	C057
	0
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Non-Recurring Work Option 2

ATTACHMENT J-020000-13

EXHIBIT LINE ITEM NUMBERS

CONTRACT: N69450-XX-X-XXXX

CLIN 0006 NON RECURRING WORK - Option Period 2

PROVIDE PRICES FOR - INDEFINITE DELIVERY / INDEFINITE QUANTITY - IN ACCORDANCE WITH SECTION C, SPEC ITEM 4

ELIN	Product Name (120 Characters)	Description Extended	Estimated Quantity	Unit of Issue	Unit Price	Extended Price
C700	Unit Priced Labor Work

(Service Contract Act Wages Labor - Negotiated)	Provide labor to perform all Unit Priced Labor work subject to the Service Contract Act per the scope and delivery schedule specified in the order. MUST BE NEGOTIATED BY KO USING BTO PROCESS.	1,500	HR
	C701	Direct Material	Provide direct material to perform all Unit Priced Skilled Labor work subject per the scope and delivery schedule specified in the order. MUST BE NEGOTIATED BY KO USING BTO PROCESS.	50,000	EA
	Total IDIQ Work ELINs C700 through C701:					$ - 0

Recurring Work Option 3

	0	ATTACHMENT J-0200000-13
	0	EXHIBIT LINE ITEM NUMBERS
	0	CONTRACT: N69450-XX-X-XXXX
	0
	0	CLIN 0005 RECURRING WORK - Option Period 3
	0	PROVIDE PRICES FOR RECURRING WORK IN ACCORDANCE WITH SECTION C SPEC ITEM 3
	0
	Client ELIN	ACRN	ELIN /
Sub ELIN	Description	Quantity	Unit of Issue	Unit Price	Total
	C001		D001	1520000 Facilty Investment
	C001		D001AA	3.1 Service Calls	150	EA
			D001AB	3.2 HVAC DDC Systems	12	MO
			D001AC	3.3 Sensor Calibration and Commissing	12	MO
			D001AD	3.4 Equipment Calibration	12	MO
			D001AE	3.4 Test and Balance	12	MO
	C002	Total FFP Work :					$ - 0
	C002
	C002
	C002
	C002
	C002
	C002
	C002
	C003
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	C057
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	C057
	0
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	0
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	0
	0

Non-Recurring Work Option 3

ATTACHMENT J-020000-13

EXHIBIT LINE ITEM NUMBERS

CONTRACT: N69450-XX-X-XXXX

CLIN 0006 NON RECURRING WORK - Option Period 3

PROVIDE PRICES FOR - INDEFINITE DELIVERY / INDEFINITE QUANTITY - IN ACCORDANCE WITH SECTION C, SPEC ITEM 4

ELIN	Product Name (120 Characters)	Description Extended	Estimated Quantity	Unit of Issue	Unit Price	Extended Price
D700	Unit Priced Labor Work

(Service Contract Act Wages Labor - Negotiated)	Provide labor to perform all Unit Priced Labor work subject to the Service Contract Act per the scope and delivery schedule specified in the order. MUST BE NEGOTIATED BY KO USING BTO PROCESS.	1,500	HR
	D701	Direct Material	Provide direct material to perform all Unit Priced Skilled Labor work subject per the scope and delivery schedule specified in the order. MUST BE NEGOTIATED BY KO USING BTO PROCESS.	50,000	EA
	Total IDIQ Work ELINs C700 through C701:					$ - 0

Recurring Work Option 52.217-8

	0	ATTACHMENT J-0200000-13
	0	EXHIBIT LINE ITEM NUMBERS
	0	CONTRACT: N69450-XX-X-XXXX
	0
	0	CLIN 0005 RECURRING WORK - Option 52.217-8
	0	PROVIDE PRICES FOR RECURRING WORK IN ACCORDANCE WITH SECTION C SPEC ITEM 3
	0
	Client ELIN	ACRN	ELIN /
Sub ELIN	Description	Quantity	Unit of Issue	Unit Price	Total
	C001		E001	1520000 Facilty Investment
	C001		E001AA	3.1 Service Calls	150	EA
			E001AB	3.2 HVAC DDC Systems	12	MO
			E001AC	3.3 Sensor Calibration and Commissing	12	MO
			E001AD	3.4 Equipment Calibration	12	MO
			E001AE	3.4 Test and Balance	12	MO
	C002	Total FFP Work :					$ - 0
	C002
	C002
	C002
	C002
	C002
	C002
	C002
	C003
	C003
	C003
	C003
	C003
	C004
	C004
	C005
	C005
	C005
	C005
	C006
	C006
	C006
	C006
	C006
	C007
	C007
	C007
	C007
	C008
	C008
	C008
	C009
	C009
	C009
	C009
	C009
	C010
	C010
	C010
	C010
	C010
	C011
	C011
	C012
	C012
	C013
	C013
	C014
	C014
	C014
	C015
	C015
	C015
	C016
	C016
	C016
	C017
	C017
	C017
	C017
	C017
	C017
	C017
	C017
	C017
	C017
	C017
	C018
	C018
	C018
	C018
	C018
	C019
	C019
	C019
	C020
	C020
	C021
	C021
	C022
	C022
	C057
	C057
	C057
	C057
	0
	C023
	C023
	C024
	C024
	C025
	C025
	C025
	C025
	C026
	C026
	C026
	C026
	C026
	C027
	C027
	C028
	C028
	C028
	C028
	C029
	C029
	C030
	C030
	C031
	C031
	C032
	C032
	C033
	C033
	C034
	C034
	C035
	C035
	C036
	C036
	C037
	C037
	C037
	C038
	C038
	C039
	C039
	C039
	C039
	C040
	C040
	C040
	C041
	C041
	C042
	C042
	C042
	C043
	C043
	C053
	C053
	C054
	C054
	C055
	C055
	C055
	C055
	C056
	C056
	C044
	C044
	C044
	C044
	C044
	C044
	C044
	C044
	C044
	C044
	C044
	C044
	C044
	C045
	C045
	C045
	C045
	C045
	C045
	C045
	C046
	C046
	C046
	C046
	C046
	C046
	C046
	C046
	C046
	C046
	C046
	C046
	C046
	C047
	C047
	C047
	C047
	C047
	C047
	C047
	C047
	C047
	C047
	C048
	C048
	C048
	C048
	C048
	C048
	C048
	C048
	C048
	C048
	C048
	C048
	C048
	C049
	C049
	C049
	C049
	C049
	C049
	C049
	C049
	C049
	C049
	C049
	C050
	C050
	C050
	C050
	C050
	C050
	C050
	C051
	C051
	C051
	C051
	C051
	C051
	C051
	C051
	C051
	C051
	C051
	C051
	C051
	C052
	C052
	C052
	C052
	0
	0
	0
	0
	0
	0
	0
	0
	0
	0
	0
	0
	0
	0
	0
	0
	0
	0
	0
	0
	0
	0
	0
	0

Non-Recurring Work Opt 52.217-8

ATTACHMENT J-020000-13

EXHIBIT LINE ITEM NUMBERS

CONTRACT: N69450-XX-X-XXXX

CLIN 0006 NON RECURRING WORK - Option 52.217-8

PROVIDE PRICES FOR - INDEFINITE DELIVERY / INDEFINITE QUANTITY - IN ACCORDANCE WITH SECTION C, SPEC ITEM 4

ELIN	Product Name (120 Characters)	Description Extended	Estimated Quantity	Unit of Issue	Unit Price	Extended Price
E700	Unit Priced Labor Work

(Service Contract Act Wages Labor - Negotiated)	Provide labor to perform all Unit Priced Labor work subject to the Service Contract Act per the scope and delivery schedule specified in the order. MUST BE NEGOTIATED BY KO USING BTO PROCESS.	1,500	HR
	E701	Direct Material	Provide direct material to perform all Unit Priced Skilled Labor work subject per the scope and delivery schedule specified in the order. MUST BE NEGOTIATED BY KO USING BTO PROCESS.	50,000	EA
	Total IDIQ Work ELINs C700 through C701:					$ - 0

File details come from the government source that posted it. Updated Jan 4, 2022.