Amd 1 Encl 1_BLANK-ELIN and BREAKDOWN.xlsx

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Maintenance, Repair, And Operation Of Incinerator Plant, Weight Scales, Potable Water Tanks, Wastewater Treatment Plants To Include Operation, And Granular Activated Carbon (GAC) Filtering Systems at CFA Yokosuka
Solicitation number
N4008426R1011
Issued by

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Written by GovTribe AI ·

This is an Exhibit Line Item Numbers (ELIN) pricing breakdown template for a Department of the Navy contract (N40084-27-X-XXXX) covering maintenance, repair, and operation services for facilities at CFA Yokosuka, Japan. The contract structure includes a base period and four option periods, with each period containing both recurring and non-recurring work line items priced in Japanese Yen (YEN).

The recurring work is organized across nine primary ELINs (A001-A009 for base period, B001-B009 for first option, etc.) covering nine customer/tenant organizations: CNIC (77% ratio), SRF (11% ratio), DLA (4% ratio), Housing, DODDS (2% ratio), USNH (3-4% ratio), DECA Yokosuka (3% ratio), NAVFAC UT (84% ratio), and Navy Lodge. Work scope includes operation and preventive maintenance (PM) of incinerator plants, weight scales, potable water tanks, wastewater treatment plants (including GAC filtering systems), septic tanks, cesspit tanks, bilge water treatment plants, and paint water treatment facilities. All recurring line items are priced on a 12-month basis. Non-recurring work (ELINs A700-E700) is structured as a negotiated lump sum not-to-exceed amount of ¥800,000,000 per period, covering incidental maintenance, repair, and alteration work that exceeds recurring work limitations. The template includes detailed cost breakdowns showing labor (onsite stay labor for PM, QC, SSHO, OEM positions), specialized contractor services, equipment inspections and replacements, materials, and overhead with profit calculations across multiple vendor services and facility locations.

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Notice3 Encl 1_RFI_Responses_24 Aug 2026.pdf PDF
Notice3 Encl 2_BLANK-ELIN and BREAKDOWN_INFO ONLY.pdf PDF
26R1011 Notice 3 RFIs 9.pdf PDF
N4008426R1011 Amendment 0001.pdf PDF
Notice 2 Encl 1_RFI_Responses_20 Aug 2026.pdf PDF
26R1011 Notice 2 RFIs 1 - 8.pdf PDF

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Attachment J-0200000-15
Exhibit Line Item Numbers (ELINS)
Solicitation/Contract No.: N40084-27-X-XXXX
EXHIBIT A - CLIN 9000
Line Item XXXX -: 0001- Recurring Work - Base Period
Provide Prices for Recurring Work in accordance with Section C, Spec Item 3
ELIN/Sub-ELINsA001 to A009
ELIN /Sub ELINAnnex/ Sub-annexSpec ItemDescriptionQuantityUnit of MeasureUnit PriceTotal PriceRatio
A001CNIC
1502000Facility Investment
A001AA15020003.2.1Incinerator Plant and Segregation Yard including E/U/R Work12MO¥¥77%
A001AB15020003.2.2Weight Scales including E/U/R Work12MO¥¥
A001AC15020003.2.3Drinking Water Tanks and Related Equipment including E/U/R Work12MO¥¥
1604000Wastewater
Preventive Maintenance (PM)
A001AD16040003.2.1PM for Wastewater Treatment Plants and Relating Systems including and E/U/R Work12MO¥¥84%
A001AE16040003.2.2GAC Filtering System including E/U/R Work12MO¥¥
A001AF16040003.2.3Septic Tanks & Cesspit Tank including E/U/R Work12MO¥¥
A001AG16040003.2.4Paint Water Treatment Plant including E/U/R Work12MO¥¥
CNIC Total¥
A002SRF
1502000Facility Investment
Preventive Maintenance (PM)
A002AA15020003.2.1Incinerator Plant and Segregation Yard including E/U/R Work12MO¥¥11%
1604000Wastewater
A002AB16040003.1Operation for Wastewater Treatment Plants and Relating Systems12MO¥¥10%
Preventive Maintenance
A002AC16040003.2.1PM for Wastewater Treatment Plants and Relating Systems including and E/U/R Work12MO¥¥10%
A002AD16040003.2.8Bilge Water Treatment Plant including E/U/R Work12MO¥¥
A002AE16040003.2.9Bilge Water Drainage Pipeline including E/U/R Work12MO¥¥
SRF Total¥
A003DLA
1502000Facility Investment
Preventive Maintenance (PM)
A003AA15020003.2.1Incinerator Plant and Segregation Yard including E/U/R Work12MO¥¥4%
A003AB15020003.2.4Weight Scales including E/U/R Work12MO¥¥
DLA Total¥
A004Housing
1502000Facility Investment
Preventive Maintenance (PM)
A004AA15020003.2.3Drinking Water Tanks and Related Equipment including E/U/R Work12MO¥¥
Housing Total¥
A005DODDS
1502000Facility Investment
Preventive Maintenance (PM)
A005AA15020003.2.1Incinerator Plant and Segregation Yard including E/U/R Work12MO¥¥2%
A005AB15020003.2.3Potable Water Tanks and Related Equipment including E/U/R Work12MO¥¥
1604000Wastewater
A005AC16040003.1Operation for Wastewater Treatment Plants and Relating Systems12MO¥¥2%
Preventive Maintenance (PM)
A005AD16040003.2.1PM for Wastewater Treatment Plants and Relating Systems including and E/U/R Work12MO¥¥2%
DODDS Total¥
A006USNH
1502000Facility Investment
Preventive Maintenance (PM)
A006AA15020003.2.1Incinerator Plant and Segregation Yard including E/U/R Work12MO¥¥3%
1604000Wastewater
A006AB16040003.1Operation for Wastewater Treatment Plants and Relating Systems12MO¥¥4%
Preventive Maintenance (PM)
A006AC16040003.2.1PM for Wastewater Treatment Plants and Relating Systems including and E/U/R Work12MO¥¥4%
USNH Total¥
A007DECA Yokosuka
1502000Facility Investment
Preventive Maintenance (PM)
A007AA15020003.2.1Incinerator Plant and Segregation Yard including E/U/R Work12MO¥¥3%
DECA Yokosuka Total¥
A008NAVFAC UT
1604000Wastewater
A008AA16040003.1Operation for Wastewater Treatment Plants and Relating Systems12MO¥¥84%
NAVFAC UT Total¥
A009Navy Lodge
1502000Facility Investment
Preventive Maintenance (PM)
A009AA15020003.2.3Drinking Water Tanks and Related Equipment including E/U/R Work12MO¥¥
Navy Lodge Total¥
Total Recurring Work:¥
Note 1: Emergency = E, Urgent = U, Routine =R

&"Times New Roman,Regular"CUI

&"Times New Roman,Regular"

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Attachment J-0200000-15
Exhibit Line Item Numbers (ELINS)
Solicitation/Contract No.: N40084-27-X-XXXX
EXHIBIT A - CLIN 9000
Line Item: 0002 Non-Recurring Price - Base Period
Provide Prices For Facility Investment Services
ELINs A700
ELINProduct Name (120 Characters)Description ExtendedEstimated QuantityUnit of IssueUnit PriceExtended PriceIMAP CAC
A700Non-recurring Incidental Work (Negotiated)Non-recurring Incidental Work is consist of direct labor cost, direct material cost, and indirect cost such as transportation, disposal, report and overhead profit used in Non-recurring Incidental Work. Performance of specific maintenance, repair, and alteration work that exceeds the Recurring Work limitations of a service order or PM repair. Non-recurring Incidental Task order completion times will be specified in task order.1NTE¥ 800,000,000¥ 800,000,000
TOTAL NON-RECUURRING PRICE¥ 800,000,000
Kg =Kilogramme
LS =Lump SumMO = Month
EA =Each

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Attachment J-0200000-15
Exhibit Line Item Numbers (ELINS)
Solicitation/Contract No.: N40084-27-X-XXXX
EXHIBIT B - CLIN 9001
Line Item XXXX -: 0003- Recurring Work - First Option Period
Provide Prices for Recurring Work in accordance with Section C, Spec Item 3
ELIN/Sub-ELINsB001 to B009
ELIN /Sub ELINAnnex/ Sub-annexSpec ItemDescriptionQuantityUnit of MeasureUnit PriceTotal PriceRatio
B001CNIC
1502000Facility Investment
B001AA15020003.2.1Incinerator Plant and Segregation Yard including E/U/R Work12MO¥¥77%
B001AB15020003.2.2Weight Scales including E/U/R Work12MO¥¥
B001AC15020003.2.3Drinking Water Tanks and Related Equipment including E/U/R Work12MO¥¥
1604000Wastewater
Preventive Maintenance (PM)
B001AD16040003.2.1PM for Wastewater Treatment Plants and Relating Systems including and E/U/R Work12MO¥¥84%
B001AE16040003.2.2GAC Filtering System including E/U/R Work12MO¥¥
B001AF16040003.2.3Septic Tanks & Cesspit Tank including E/U/R Work12MO¥¥
B001AG16040003.2.4Paint Water Treatment Plant including E/U/R Work12MO¥¥
CNIC Total¥
B002SRF
1502000Facility Investment
Preventive Maintenance (PM)
B002AA15020003.2.1Incinerator Plant and Segregation Yard including E/U/R Work12MO¥¥11%
1604000Wastewater
B002AB16040003.1Operation for Wastewater Treatment Plants and Relating Systems12MO¥¥10%
Preventive Maintenance
B002AC16040003.2.1PM for Wastewater Treatment Plants and Relating Systems including and E/U/R Work12MO¥¥10%
B002AD16040003.2.8Bilge Water Treatment Plant including E/U/R Work12MO¥¥
B002AE16040003.2.9Bilge Water Drainage Pipeline including E/U/R Work12MO¥¥
SRF Total¥
B003DLA
1502000Facility Investment
Preventive Maintenance (PM)
B003AA15020003.2.1Incinerator Plant and Segregation Yard including E/U/R Work12MO¥¥4%
B003AB15020003.2.4Weight Scales including E/U/R Work12MO¥¥
DLA Total¥
B004Housing
1502000Facility Investment
Preventive Maintenance (PM)
B004AA15020003.2.3Drinking Water Tanks and Related Equipment including E/U/R Work12MO¥¥
Housing Total¥
B005DODDS
1502000Facility Investment
Preventive Maintenance (PM)
B005AA15020003.2.1Incinerator Plant and Segregation Yard including E/U/R Work12MO¥¥2%
B005AB15020003.2.3Potable Water Tanks and Related Equipment including E/U/R Work12MO¥¥
1604000Wastewater
B005AC16040003.1Operation for Wastewater Treatment Plants and Relating Systems12MO¥¥2%
Preventive Maintenance (PM)
B005AD16040003.2.1PM for Wastewater Treatment Plants and Relating Systems including and E/U/R Work12MO¥¥2%
DODDS Total¥
B006USNH
1502000Facility Investment
Preventive Maintenance (PM)
B006AA15020003.2.1Incinerator Plant and Segregation Yard including E/U/R Work12MO¥¥3%
1604000Wastewater
B006AB16040003.1Operation for Wastewater Treatment Plants and Relating Systems12MO¥¥4%
Preventive Maintenance (PM)
B006AC16040003.2.1PM for Wastewater Treatment Plants and Relating Systems including and E/U/R Work12MO¥¥4%
USNH Total¥
B007DECA Yokosuka
1502000Facility Investment
Preventive Maintenance (PM)
B007AA15020003.2.1Incinerator Plant and Segregation Yard including E/U/R Work12MO¥¥3%
DECA Yokosuka Total¥
B008NAVFAC UT
1604000Wastewater
B008AA16040003.1Operation for Wastewater Treatment Plants and Relating Systems12MO¥¥84%
NAVFAC UT Total¥
B009Navy Lodge
1502000Facility Investment
Preventive Maintenance (PM)
B009AA15020003.2.3Drinking Water Tanks and Related Equipment including E/U/R Work12MO¥¥
Navy Lodge Total¥
Total Recurring Work:¥
Note 1: Emergency = E, Urgent = U, Routine =R

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Attachment J-0200000-15
Exhibit Line Item Numbers (ELINS)
Solicitation/Contract No.: N40084-27-X-XXXX
EXHIBIT B - CLIN 9001
Line Item: 0004 Non-Recurring Price - First Option Period
Provide Prices For Facility Investment Services
ELINs B700
ELINProduct Name (120 Characters)Description ExtendedEstimated QuantityUnit of IssueUnit PriceExtended PriceIMAP CAC
B700Non-recurring Incidental Work (Negotiated)Non-recurring Incidental Work is consist of direct labor cost, direct material cost, and indirect cost such as transportation, disposal, report and overhead profit used in Non-recurring Incidental Work. Performance of specific maintenance, repair, and alteration work that exceeds the Recurring Work limitations of a service order or PM repair. Non-recurring Incidental Task order completion times will be specified in task order.1NTE¥ 800,000,000¥ 800,000,000
TOTAL NON-RECUURRING PRICE¥ 800,000,000
Kg =Kilogramme
LS =Lump SumMO = Month
EA =Each

&"Times New Roman,Regular"CUI

CUI

2R

Attachment J-0200000-15
Exhibit Line Item Numbers (ELINS)
Solicitation/Contract No.: N40084-27-X-XXXX
EXHIBIT C - CLIN 9002
Line Item XXXX -: 0005- Recurring Work - Second Option Period
Provide Prices for Recurring Work in accordance with Section C, Spec Item 3
ELIN/Sub-ELINsC001 to C009
ELIN /Sub ELINAnnex/ Sub-annexSpec ItemDescriptionQuantityUnit of MeasureUnit PriceTotal PriceRatio
C001CNIC
1502000Facility Investment
C001AA15020003.2.1Incinerator Plant and Segregation Yard including E/U/R Work12MO¥¥77%
C001AB15020003.2.2Weight Scales including E/U/R Work12MO¥¥
C001AC15020003.2.3Drinking Water Tanks and Related Equipment including E/U/R Work12MO¥¥
1604000Wastewater
Preventive Maintenance (PM)
C001AD16040003.2.1PM for Wastewater Treatment Plants and Relating Systems including and E/U/R Work12MO¥¥84%
C001AE16040003.2.2GAC Filtering System including E/U/R Work12MO¥¥
C001AF16040003.2.3Septic Tanks & Cesspit Tank including E/U/R Work12MO¥¥
C001AG16040003.2.4Paint Water Treatment Plant including E/U/R Work12MO¥¥
CNIC Total¥
C002SRF
1502000Facility Investment
Preventive Maintenance (PM)
C002AA15020003.2.1Incinerator Plant and Segregation Yard including E/U/R Work12MO¥¥11%
1604000Wastewater
C002AB16040003.1Operation for Wastewater Treatment Plants and Relating Systems12MO¥¥10%
Preventive Maintenance
C002AC16040003.2.1PM for Wastewater Treatment Plants and Relating Systems including and E/U/R Work12MO¥¥10%
C002AD16040003.2.8Bilge Water Treatment Plant including E/U/R Work12MO¥¥
C002AE16040003.2.9Bilge Water Drainage Pipeline including E/U/R Work12MO¥¥
SRF Total¥
C003DLA
1502000Facility Investment
Preventive Maintenance (PM)
C003AA15020003.2.1Incinerator Plant and Segregation Yard including E/U/R Work12MO¥¥4%
C003AB15020003.2.4Weight Scales including E/U/R Work12MO¥¥
DLA Total¥
C004Housing
1502000Facility Investment
Preventive Maintenance (PM)
C004AA15020003.2.3Drinking Water Tanks and Related Equipment including E/U/R Work12MO¥¥
Housing Total¥
C005DODDS
1502000Facility Investment
Preventive Maintenance (PM)
C005AA15020003.2.1Incinerator Plant and Segregation Yard including E/U/R Work12MO¥¥2%
C005AB15020003.2.3Potable Water Tanks and Related Equipment including E/U/R Work12MO¥¥
1604000Wastewater
C005AC16040003.1Operation for Wastewater Treatment Plants and Relating Systems12MO¥¥2%
Preventive Maintenance (PM)
C005AD16040003.2.1PM for Wastewater Treatment Plants and Relating Systems including and E/U/R Work12MO¥¥2%
DODDS Total¥
C006USNH
1502000Facility Investment
Preventive Maintenance (PM)
C006AA15020003.2.1Incinerator Plant and Segregation Yard including E/U/R Work12MO¥¥3%
1604000Wastewater
C006AB16040003.1Operation for Wastewater Treatment Plants and Relating Systems12MO¥¥4%
Preventive Maintenance (PM)
C006AC16040003.2.1PM for Wastewater Treatment Plants and Relating Systems including and E/U/R Work12MO¥¥4%
USNH Total¥
C007DECA Yokosuka
1502000Facility Investment
Preventive Maintenance (PM)
C007AA15020003.2.1Incinerator Plant and Segregation Yard including E/U/R Work12MO¥¥3%
DECA Yokosuka Total¥
C008NAVFAC UT
1604000Wastewater
C008AA16040003.1Operation for Wastewater Treatment Plants and Relating Systems12MO¥¥84%
NAVFAC UT Total¥
C009Navy Lodge
1502000Facility Investment
Preventive Maintenance (PM)
C009AA15020003.2.3Drinking Water Tanks and Related Equipment including E/U/R Work12MO¥¥
Navy Lodge Total¥
Total Recurring Work:¥
Note 1: Emergency = E, Urgent = U, Routine =R

&"Times New Roman,Regular"CUI

CUI

2N

Attachment J-0200000-15
Exhibit Line Item Numbers (ELINS)
Solicitation/Contract No.: N40084-27-X-XXXX
EXHIBIT C - CLIN 9002
Line Item: 0006 Non-Recurring Price - Second Option Period
Provide Prices For Facility Investment Services
ELINs C700
ELINProduct Name (120 Characters)Description ExtendedEstimated QuantityUnit of IssueUnit PriceExtended PriceIMAP CAC
C700Non-recurring Incidental Work (Negotiated)Non-recurring Incidental Work is consist of direct labor cost, direct material cost, and indirect cost such as transportation, disposal, report and overhead profit used in Non-recurring Incidental Work. Performance of specific maintenance, repair, and alteration work that exceeds the Recurring Work limitations of a service order or PM repair. Non-recurring Incidental Task order completion times will be specified in task order.1NTE¥ 800,000,000¥ 800,000,000
TOTAL NON-RECUURRING PRICE¥ 800,000,000
Kg =Kilogramme
LS =Lump SumMO = Month
EA =Each

&"Times New Roman,Regular"CUI

CUI

3R

Attachment J-0200000-15
Exhibit Line Item Numbers (ELINS)
Solicitation/Contract No.: N40084-27-X-XXXX
EXHIBIT D - CLIN 9003
Line Item XXXX -: 0007- Recurring Work - Third Option Period
Provide Prices for Recurring Work in accordance with Section C, Spec Item 3
ELIN/Sub-ELINsD001 to D009
ELIN /Sub ELINAnnex/ Sub-annexSpec ItemDescriptionQuantityUnit of MeasureUnit PriceTotal PriceRatio
D001CNIC
1502000Facility Investment
D001AA15020003.2.1Incinerator Plant and Segregation Yard including E/U/R Work12MO¥¥77%
D001AB15020003.2.2Weight Scales including E/U/R Work12MO¥¥
D001AC15020003.2.3Drinking Water Tanks and Related Equipment including E/U/R Work12MO¥¥
1604000Wastewater
Preventive Maintenance (PM)
D001AD16040003.2.1PM for Wastewater Treatment Plants and Relating Systems including and E/U/R Work12MO¥¥84%
D001AE16040003.2.2GAC Filtering System including E/U/R Work12MO¥¥
D001AF16040003.2.3Septic Tanks & Cesspit Tank including E/U/R Work12MO¥¥
D001AG16040003.2.4Paint Water Treatment Plant including E/U/R Work12MO¥¥
CNIC Total¥
D002SRF
1502000Facility Investment
Preventive Maintenance (PM)
D002AA15020003.2.1Incinerator Plant and Segregation Yard including E/U/R Work12MO¥¥11%
1604000Wastewater
D002AB16040003.1Operation for Wastewater Treatment Plants and Relating Systems12MO¥¥10%
Preventive Maintenance
D002AC16040003.2.1PM for Wastewater Treatment Plants and Relating Systems including and E/U/R Work12MO¥¥10%
D002AD16040003.2.8Bilge Water Treatment Plant including E/U/R Work12MO¥¥
D002AE16040003.2.9Bilge Water Drainage Pipeline including E/U/R Work12MO¥¥
SRF Total¥
D003DLA
1502000Facility Investment
Preventive Maintenance (PM)
D003AA15020003.2.1Incinerator Plant and Segregation Yard including E/U/R Work12MO¥¥4%
D003AB15020003.2.4Weight Scales including E/U/R Work12MO¥¥
DLA Total¥
D004Housing
1502000Facility Investment
Preventive Maintenance (PM)
D004AA15020003.2.3Drinking Water Tanks and Related Equipment including E/U/R Work12MO¥¥
Housing Total¥
D005DODDS
1502000Facility Investment
Preventive Maintenance (PM)
D005AA15020003.2.1Incinerator Plant and Segregation Yard including E/U/R Work12MO¥¥2%
D005AB15020003.2.3Potable Water Tanks and Related Equipment including E/U/R Work12MO¥¥
1604000Wastewater
D005AC16040003.1Operation for Wastewater Treatment Plants and Relating Systems12MO¥¥2%
Preventive Maintenance (PM)
D005AD16040003.2.1PM for Wastewater Treatment Plants and Relating Systems including and E/U/R Work12MO¥¥2%
DODDS Total¥
D006USNH
1502000Facility Investment
Preventive Maintenance (PM)
D006AA15020003.2.1Incinerator Plant and Segregation Yard including E/U/R Work12MO¥¥3%
1604000Wastewater
D006AB16040003.1Operation for Wastewater Treatment Plants and Relating Systems12MO¥¥4%
Preventive Maintenance (PM)
D006AC16040003.2.1PM for Wastewater Treatment Plants and Relating Systems including and E/U/R Work12MO¥¥4%
USNH Total¥
D007DECA Yokosuka
1502000Facility Investment
Preventive Maintenance (PM)
D007AA15020003.2.1Incinerator Plant and Segregation Yard including E/U/R Work12MO¥¥3%
DECA Yokosuka Total¥
D008NAVFAC UT
1604000Wastewater
D008AA16040003.1Operation for Wastewater Treatment Plants and Relating Systems12MO¥¥84%
NAVFAC UT Total¥
D009Navy Lodge
1502000Facility Investment
Preventive Maintenance (PM)
D009AA15020003.2.3Drinking Water Tanks and Related Equipment including E/U/R Work12MO¥¥
Navy Lodge Total¥
Total Recurring Work:¥
Note 1: Emergency = E, Urgent = U, Routine =R

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Attachment J-0200000-15
Exhibit Line Item Numbers (ELINS)
Solicitation/Contract No.: N40084-27-X-XXXX
EXHIBIT D - CLIN 9002
Line Item: 0008 Non-Recurring Price - Third Option Period
Provide Prices For Facility Investment Services
ELINs D700
ELINProduct Name (120 Characters)Description ExtendedEstimated QuantityUnit of IssueUnit PriceExtended PriceIMAP CAC
D700Non-recurring Incidental Work (Negotiated)Non-recurring Incidental Work is consist of direct labor cost, direct material cost, and indirect cost such as transportation, disposal, report and overhead profit used in Non-recurring Incidental Work. Performance of specific maintenance, repair, and alteration work that exceeds the Recurring Work limitations of a service order or PM repair. Non-recurring Incidental Task order completion times will be specified in task order.1NTE¥ 800,000,000¥ 800,000,000
TOTAL NON-RECUURRING PRICE¥ 800,000,000
Kg =Kilogramme
LS =Lump SumMO = Month
EA =Each

&"Times New Roman,Regular"CUI

CUI

4R

Attachment J-0200000-15
Exhibit Line Item Numbers (ELINS)
Solicitation/Contract No.: N40084-27-X-XXXX
EXHIBIT E - CLIN 9004
Line Item XXXX -: 0009- Recurring Work - Fourth Option Period
Provide Prices for Recurring Work in accordance with Section C, Spec Item 3
ELIN/Sub-ELINsE001 to E009
ELIN /Sub ELINAnnex/ Sub-annexSpec ItemDescriptionQuantityUnit of MeasureUnit PriceTotal PriceRatio
E001CNIC
1502000Facility Investment
E001AA15020003.2.1Incinerator Plant and Segregation Yard including E/U/R Work12MO¥¥77%
E001AB15020003.2.2Weight Scales including E/U/R Work12MO¥¥
E001AC15020003.2.3Drinking Water Tanks and Related Equipment including E/U/R Work12MO¥¥
1604000Wastewater
Preventive Maintenance (PM)
E001AD16040003.2.1PM for Wastewater Treatment Plants and Relating Systems including and E/U/R Work12MO¥¥84%
E001AE16040003.2.2GAC Filtering System including E/U/R Work12MO¥¥
E001AF16040003.2.3Septic Tanks & Cesspit Tank including E/U/R Work12MO¥¥
E001AG16040003.2.4Paint Water Treatment Plant including E/U/R Work12MO¥¥
CNIC Total¥
E002SRF
1502000Facility Investment
Preventive Maintenance (PM)
E002AA15020003.2.1Incinerator Plant and Segregation Yard including E/U/R Work12MO¥¥11%
1604000Wastewater
E002AB16040003.1Operation for Wastewater Treatment Plants and Relating Systems12MO¥¥10%
Preventive Maintenance
E002AC16040003.2.1PM for Wastewater Treatment Plants and Relating Systems including and E/U/R Work12MO¥¥10%
E002AD16040003.2.8Bilge Water Treatment Plant including E/U/R Work12MO¥¥
E002AE16040003.2.9Bilge Water Drainage Pipeline including E/U/R Work12MO¥¥
SRF Total¥
E003DLA
1502000Facility Investment
Preventive Maintenance (PM)
E003AA15020003.2.1Incinerator Plant and Segregation Yard including E/U/R Work12MO¥¥4%
E003AB15020003.2.4Weight Scales including E/U/R Work12MO¥¥
DLA Total¥
E004Housing
1502000Facility Investment
Preventive Maintenance (PM)
E004AA15020003.2.3Drinking Water Tanks and Related Equipment including E/U/R Work12MO¥¥
Housing Total¥
E005DODDS
1502000Facility Investment
Preventive Maintenance (PM)
E005AA15020003.2.1Incinerator Plant and Segregation Yard including E/U/R Work12MO¥¥2%
E005AB15020003.2.3Potable Water Tanks and Related Equipment including E/U/R Work12MO¥¥
1604000Wastewater
E005AC16040003.1Operation for Wastewater Treatment Plants and Relating Systems12MO¥¥2%
Preventive Maintenance (PM)
E005AD16040003.2.1PM for Wastewater Treatment Plants and Relating Systems including and E/U/R Work12MO¥¥2%
DODDS Total¥
E006USNH
1502000Facility Investment
Preventive Maintenance (PM)
E006AA15020003.2.1Incinerator Plant and Segregation Yard including E/U/R Work12MO¥¥3%
1604000Wastewater
E006AB16040003.1Operation for Wastewater Treatment Plants and Relating Systems12MO¥¥4%
Preventive Maintenance (PM)
E006AC16040003.2.1PM for Wastewater Treatment Plants and Relating Systems including and E/U/R Work12MO¥¥4%
USNH Total¥
E007DECA Yokosuka
1502000Facility Investment
Preventive Maintenance (PM)
E007AA15020003.2.1Incinerator Plant and Segregation Yard including E/U/R Work12MO¥¥3%
DECA Yokosuka Total¥
E008NAVFAC UT
1604000Wastewater
E008AA16040003.1Operation for Wastewater Treatment Plants and Relating Systems12MO¥¥84%
NAVFAC UT Total¥
E009Navy Lodge
1502000Facility Investment
Preventive Maintenance (PM)
E009AA15020003.2.3Drinking Water Tanks and Related Equipment including E/U/R Work12MO¥¥
Navy Lodge Total¥
Total Recurring Work:¥
Note 1: Emergency = E, Urgent = U, Routine =R

&"Times New Roman,Regular"CUI

CUI

4N

Attachment J-0200000-15
Exhibit Line Item Numbers (ELINS)
Solicitation/Contract No.: N40084-27-X-XXXX
EXHIBIT E - CLIN 9002
Line Item: 0010 Non-Recurring Price - Fourth Option Period
Provide Prices For Facility Investment Services
ELINs E700
ELINProduct Name (120 Characters)Description ExtendedEstimated QuantityUnit of IssueUnit PriceExtended PriceIMAP CAC
E700Non-recurring Incidental Work (Negotiated)Non-recurring Incidental Work is consist of direct labor cost, direct material cost, and indirect cost such as transportation, disposal, report and overhead profit used in Non-recurring Incidental Work. Performance of specific maintenance, repair, and alteration work that exceeds the Recurring Work limitations of a service order or PM repair. Non-recurring Incidental Task order completion times will be specified in task order.1NTE¥ 800,000,000¥ 800,000,000
TOTAL NON-RECUURRING PRICE¥ 800,000,000
Kg =Kilogramme
LS =Lump SumMO = Month
EA =Each

&"Times New Roman,Regular"CUI

CUI

Incine

PMI Work for Incinerator PlantIGE
Base123456Base (Renew)1st (Renew)2nd (Renew)3rd (Renew)4th (Renew)
LMLMLMLMLMLMLMLMLMLMLMLM
500,000*12月 ツキ500,000*12月 ツキ500,000*12月 ツキ500,000*12月 ツキ500,000*12月 ツキ600,000*12月
Onsite Stay LaborPM6,000,0006,000,0006,000,0006,000,0006,000,0007,200,0007,704,000
450,000*12月 ツキ450,000*12月 ツキ450,000*12月 ツキ450,000*12月 ツキ450,000*12月 ツキ500,000*12月
Onsite Stay LaborQC5,400,0005,400,0005,400,0005,400,0005,400,0006,000,0006,420,000
400,000*12月 ツキ400,000*12月 ツキ400,000*12月 ツキ400,000*12月 ツキ400,000*12月 ツキ450,000*12月
Onsite Stay LaborSSHO4,800,0004,800,0004,800,0004,800,0004,800,0005,400,0005,778,000
400,000*2人*12月 リ ツキ400,000*2人*12月 リ ツキ400,000*2人*12月 リ ツキ400,000*2人*12月 リ ツキ400,000*2人*12月 リ ツキ450,000*3人*12月
Onsite Stay LaborOEM9,600,0009,600,0009,600,0009,600,0009,600,00016,200,00017,334,000
タクマ純正 ジュンセイ35,600*660個 コ35,600*968個 コ35,600*660個 コ35,600*660個 コ35,600*968個 コ660個
Takumaストーカー納入 ノウニュウDR-8626623,496,00034,460,80023,496,00023,496,00034,460,80070,500,000
ケーシング25,300,00025,300,00025,300,00025,300,00025,300,000
成伸ファーネス セイ ノ
焼却炉れんが補修 ショウキャク ロ ホシュウ1・2号炉32m2 ゴウ ロ8,000,00020,608,0008,000,00020,608,0008,000,00020,608,0008,000,00020,608,0008,000,00020,608,0009,000,00026,500,0009,630,00028,355,000
専門業者による センモン ギョウシャ45,000*70人 ニン一式 イッシキ45,000*100人 ニン一式 イッシキ45,000*70人 ニン一式 イッシキ45,000*70人 ニン一式 イッシキ45,000*100人 ニン一式 イッシキ60,000*100人一式
筒井工業（要確認） ツツイ コウギョウ ヨウ カクニンストーカ交換工事 コウカン コウジ1・2号炉 ゴウ ロ3,150,000460,0004,500,000820,0003,150,000460,0003,150,000460,0004,500,000820,0006,000,0001,000,000
80,000*5人 ニン一式 イッシキ80,000*5人 ニン一式 イッシキ80,000*10人 ニン一式 イッシキ80,000*10人 ニン一式 イッシキ80,000*10人 ニン一式 イッシキ80,000*10人一式
Tsutsui KogyoInsulation of Draft Induction1,500,0002,000,0002,140,000

Shonan Reinetsu Insulation of Draft Induction 400,000 500,000 535,000

Kyokuro ServiceAnnual Inspection for CraneC1-00218A400,000440,000400,000440,000800,000620,000800,000620,000800,000620,0001,000,000785,0001,070,000840,000
80,000*6人 ニン一式 イッシキ80,000*6人 ニン一式 イッシキ80,000*6人 ニン一式 イッシキ80,000*6人 ニン一式 イッシキ80,000*6人 ニン一式 イッシキ80,000*6人一式
Kyokuro ServiceOnce 2 Years Inspection1,400,0001,400,000
Shinazu AccessAnnual Inspection Exhaust Gas AnalyzerNSA-308480,000970,000480,000970,000480,000970,000480,000970,000480,000970,000900,0002,288,000963,0002,449,000
80,000*1人*2月 ヒトリ ガツ一式 イッシキ80,000*1人*2月 ヒトリ ガツ一式 イッシキ80,000*1人*2月 ヒトリ ガツ一式 イッシキ80,000*1人*2月 ヒトリ ガツ一式 イッシキ80,000*1人*2月 ヒトリ ガツ一式 イッシキ80,000*1人*2月一式
Shinazu Access〃160,000120,000160,000120,000160,000120,000160,000120,000160,000120,000
70,000*1人*10月 ヒトリ ガツ一式 イッシキ70,000*1人*10月 ヒトリ ガツ一式 イッシキ70,000*1人*10月 ヒトリ ガツ一式 イッシキ70,000*1人*10月 ヒトリ ガツ一式 イッシキ70,000*1人*10月 ヒトリ ガツ一式 イッシキ80,000*1人*10月一式
Kyoto Densi KogyoMonthly Inspection Exhaust Gas AnalyzerHL-36N700,000550,000700,000550,000700,000550,000700,000550,000700,000550,000800,000560,000856,000600,000
70,000*4人*2月 ニン ガツ一式 イッシキ70,000*4人*2月 ニン ガツ一式 イッシキ70,000*4人*2月 ニン ガツ一式 イッシキ70,000*4人*2月 ニン ガツ一式 イッシキ70,000*4人*2月 ニン ガツ一式 イッシキ80,000*4人*2月一式
Kyoto Densi KogyoSemiannual Inspection Exhaust Gas Analyzer〃560,00060,000560,00060,000560,00060,000560,00060,000560,00060,000640,000331,000685,000355,000
70,000*6人 ニン一式 イッシキ70,000*6人 ニン一式 イッシキ70,000*6人 ニン一式 イッシキ70,000*6人 ニン一式 イッシキ70,000*6人 ニン一式 イッシキ80,000*6人一式
Kyoto Densi KogyoAnnual Inspection Exhaust Gas Analyzer〃420,000540,000420,000540,000420,000540,000420,000540,000420,000540,000480,000540,000514,000578,000
80,000*42人 ニン一式 イッシキ80,000*42人 ニン一式 イッシキ80,000*42人 ニン一式 イッシキ80,000*42人 ニン一式 イッシキ80,000*42人 ニン一式 イッシキ
Base Period Only

Hitachi Sanki System Annual Inspection Gas Cylinders Compressor OSP-75M5WL 3,360,000 1,800,000 3,360,000 1,800,000 3,360,000 1,800,000 3,360,000 1,800,000 3,360,000 1,800,000 4,000,000 2,425,000 4,280,000 2,595,000

IHIAnnual Replacement200,000200,000200,000200,000200,000288,000309,000
80,000*18人 ニン一式 イッシキ80,000*18人 ニン一式 イッシキ80,000*18人 ニン一式 イッシキ80,000*18人 ニン一式 イッシキ80,000*18人 ニン一式 イッシキ一式
Hiratsuka BeltAnnual Replacement500,000500,000650,000696,000
Nihon DengiAnnual Inspection Instrument1,440,000460,0001,440,000460,0001,440,000460,0001,440,000460,0001,440,000460,0001,640,000520,0001,755,000557,000
60,000*2名 メイ一式 イッシキ60,000*2名 メイ一式 イッシキ60,000*2名 メイ一式 イッシキ60,000*2名 メイ一式 イッシキ60,000*2名 メイ一式 イッシキ60,000*2名一式
Hitachi Kokusai YagiAnnual Inspection ITV Unit120,00050,000120,00050,000120,00050,000120,00050,000120,00050,000120,00050,000129,00054,000
70,000*6名 メイ一式 イッシキ70,000*6名 メイ一式 イッシキ70,000*6名 メイ一式 イッシキ70,000*6名 メイ一式 イッシキ70,000*6名 メイ一式 イッシキ76,000*6名一式
TnakayaAnnual Inspection Truck Scale420,000260,000420,000340,000420,000260,000420,000260,000420,000260,000456,000260,000488,000279,000

Tnakaya Once 2 Years Inspection Truck Scale 570,000 143,000 570,000 142,500 570,000 142,500

Takuma Cushion Hopper 3,500,000 3,500,000 3,500,000 3,500,000 3,500,000 4,500,000 4,815,000

Outsourcing Fees 3,478,000

Misc Rental850,000910,000
25,000*200人 ニン一式 イッシキ25,000*200人 ニン一式 イッシキ25,000*200人 ニン一式 イッシキ25,000*200人 ニン一式 イッシキ25,000*200人 ニン一式 イッシキ27,500*200人一式
Minor Repair5,000,0007,000,0005,000,0007,000,0005,000,0007,000,0005,000,0007,000,0005,000,0007,000,0005,500,0007,700,0005,885,0008,239,000
一式 イッシキ一式 イッシキ一式 イッシキ一式 イッシキ一式 イッシキ一式一式
Misc Consumption4,0004,000,0004,000,0006,0004,000,0001,5004,000,00010,2004,000,0008,5004,280,0005,361,000
Sub-total-153,514,00088,214,00055,430,00099,761,80053,916,00086,494,00054,481,50088,536,50055,270,20097,818,80070,414,500122,169,50071,784,00054,852,000
Sub-total-2141,728,000155,191,800140,410,000143,018,000153,089,000192,584,000126,636,000

Onsite Direction 11,338,000 12,415,000 11,232,000 11,441,000 12,247,000 19,258,000 12,663,000

General Administrative Expenses5,669,0006,207,0005,616,0005,720,0006,123,0007,703,0005,065,000
OH & Profit4,241,0004,653,2004,207,0004,285,0004,587,0005,772,0003,794,000
Total162,976,000178,467,000161,465,000164,464,000176,046,000225,317,000148,158,000

WWTP-PMI

Note: O = Operation Cost, M = Maintenance (PMI) Cost

Wastewater Treatment Plant
Base (Renew)1st (Renew)2nd (Renew)3rd (Renew)4th (Renew)
LMLMLMLMLM
A-Plant
O労務費（常駐） ロウムヒ ジョウチュウQC 1.0人 ニン
O
O労務費（常駐） ロウムヒ ジョウチュウ5名 メイ
O専門業者に委託 センモン ギョウシャ イタク
O水質・汚泥分析 スイシツ オデイ ブンセキBOD,COD,SS他
O清掃 セイソウ
O
M
MReplace Activated Carbon by Specialized KTR
M
MAnnual Inspection by Specialized KTR
M
MMetawater (OEM) Annual Inspection
M
MAsist Metawater (OEM)
OAB焼却
O労務費
O
O労務費
O
O労務費（残業）
M
MMetawater PMI
M
MMetawater Cyber
M
MMetawater Technical Support
M
MMetawater Emergency Labor
M
MDeloitte
M
MVarious costs
M
MMetawater Inspection
M
MAsist Metawater Inspection
Bプラント
労務費（常駐） ロウムヒ ジョウチュウQC
労務費（常駐） ロウムヒ ジョウチュウ0人 ニン
専門業者に委託 センモン ギョウシャ イタク
水質分析 スイシツ ブンセキBOD,COD,SS他
OCプラント
O労務費（常駐） ロウムヒ ジョウチュウQC 1.0名
O
O労務費（常駐）水質 ロウムヒ ジョウチュウ スイシツ3人 ニン
O
O労務費（常駐）焼却 ロウムヒ ジョウチュウ ショウキャク3人 ニン
O
O労務費（残業）焼却 ロウムヒ ザンギョウ ショウキャク
O専門業者に委託 センモン ギョウシャ イタク
O水質・汚泥分析 スイシツ オデイ ブンセキBOD,COD,SS他
M
MCleaning Labor by Specilized KTR
M
MInspect Incinerator by Specilized KTR
M(Sludge Settling Tank)
M汚泥濃縮槽コーティング オデイ ノウシュク ソウ
MNishihara Knkyo Eisei (OEM)
MReplace Activated Carbon
MAsist OEM
Ikego Plant
O労務費（常駐） ロウムヒ ジョウチュウQC
O
O労務費（常駐） ロウムヒ ジョウチュウ2人 ニン
O専門業者に委託 センモン ギョウシャ イタク
O水質分析 スイシツ ブンセキBOD,COD,SS他
M
MReplace Activated Carbon by Specilized KTR
Relay Pump Station
O労務費（常駐） ロウムヒ ジョウチュウQC
O
O労務費（常駐） ロウムヒ ジョウチュウ4人 ニン
M
MInspect Ozone Deodorizer by Specialized KTR
MPMI
MOnsite Stay LaborQC
M
MOnsite Stay Labor2人 ニン
Common Expenses
O労務費（常駐） ロウムヒ ジョウチュウPM
O
O労務費（常駐） ロウムヒ ジョウチュウﾃｸﾆｶﾙﾀﾞｲﾚｸﾀｰ APM
O
O労務費（常駐） ロウムヒ ジョウチュウSSHO 2人
M
MCleaning
M
MCleaning Piping & Relay Pump ST
M
MTransportation and Disposal of Incineration Ash
M
MDisposal "Sisa"
O専門業者に委託 センモン ギョウシャ イタク
O検体回収費 ケンタイ カイシュウ ヒ分析用 ブンセキヨウ
MSludge Analysis and Incineration Plan
MSpecialized KTR
O薬剤納入 ヤクザイ ノウニュウ高分子凝集材、苛性ソーダ他 コウブンシ ギョウシュウ ザイ カセイ ホカ
M
MAnnual Inspection UV by Specialized KTR
M
MAnnual Inspection
M
MMonthly Inspection by Specialized KTR
MPMI Fuel Piping
M
MGround Maintenance, etcs
MDepreciation Expense Specialized vehicles
MDepreciation expense for patrol vehicles
M
MMinor Repair Work
M
MMisc
Sub-total-1
Sub-total-2
Onsite Direction
General Administrative Expenses
OH & Profit
MSeptic Tanks & Cesspit Tank
合計 ゴウケイ

WWTP-O

Note: O = Operation Cost, M = Maintenance (PMI) Cost

Wastewater Treatment Plant
Base (Renew)1st (Renew)2nd (Renew)3rd (Renew)4th (Renew)
LMLMLMLMLM
A-Plant
OOnsite Stay LaborQC
O
OOnsite Stay Labor
O
OWater Quality and Sludge AnalysisBOD,COD,SS
O
OCleaning Labor
M専門業者に委託 センモン ギョウシャ イタク
M活性炭交換 カッセイタン コウカンERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!
M
M年次点検 ネンジ テンケンERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!
M
M製造業者（メタウォーター） セイゾウギョウ シャ点検業務104,600,00080,030,00045,800,00049,400,00053,432,000
M
M製造業者（メタウォーター） セイゾウギョウ シャサポートERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!
OAB Incinarator Plant
OOnsite Labor-1
O
OOnsite Labor-2
O
OOnsite Labor (OT)
M
MMetawater PMIERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!
M
MMetawater CyberERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!
M
MMetawater 技術サポート
M
MMetawater 緊急対応ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!
M
MDeloitteERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!
M
MVarious costsERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!
M
M製造業者（メタウォーター） セイゾウギョウ シャ点検業務178,700,000197,300,000227,400,000248,400,000252,900,000
M
M製造業者（メタウォーター） セイゾウギョウ シャサポート1,000,0001,070,0001,145,0001,226,0001,312,000
Bプラント
労務費（常駐） ロウムヒ ジョウチュウQC00000
労務費（常駐） ロウムヒ ジョウチュウ0人 ニン00000
専門業者に委託 センモン ギョウシャ イタク
水質分析 スイシツ ブンセキBOD,COD,SS他00000
OC-Plant
OOnsite Stay Labor
O
OManage Water Quality
O
OOEM Onsite Labor
O
OIncinerator Labor (OT)
O
OWater Quality and Sludge AnalysisBOD,COD,SS
M専門業者に委託 センモン ギョウシャ イタク
M槽清掃 ソウ セイソウERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!
M専門業者に委託 センモン ギョウシャ イタク
M焼却設備点検 ショウキャク セツビ テンケンERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!
M(Sludge Settling Tank)
M汚泥濃縮槽コーティング オデイ ノウシュク ソウ
M西原環境衛生
M活性炭交換 カッセイタン コウカン7,000,0007,490,0008,015,0008,577,0009,178,000
M西原環境衛生サポート1,000,0001,070,0001,145,0001,226,0001,312,000
Ikego Plant
OOnsite Stay LaborQC
O
OOnsite Stay Labor
O
OWater QualityBOD,COD,SS
M専門業者に委託 センモン ギョウシャ イタク
M池子活性炭交換 イケゴ カッセイタン コウカン2,875,0002,850,000
Relay Pump Station
OOnsite Stay LaborQC
O
OOnsite Stay Labor
M専門業者に委託 センモンギョウシャ イタク
Mオゾン脱臭装置点検 ダッシュウ ソウチ テンケン12,500,00013,680,00014,250,00015,596,00016,245,000
M
MPMIS（メンテナンス）
M労務費（常駐） ロウムヒ ジョウチュウQCERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!
M
M労務費（常駐） ロウムヒ ジョウチュウ2人 ニンERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!
Common Expenses
OLaborPM
O
OOnsite Stay LaborTechnical Direction APM
O
OLaborSSHO
M
M清掃 セイソウ
M
M管路・中継ポンプ場清掃 カンロ チュウケイ ジョウ セイソウ
M専門業者に委託 センモン ギョウシャ イタク
M焼却灰運搬処分 ショウキャクバイ ウンパン ショブン一般廃棄物 イッパン ハイキブツ
M
Mしさふさ処分 ショブン産業廃棄物 サンギョウ ハイキブツ
O
OOnsite SamplingAnalysis
M汚泥分析 焼却計画 オデイ ブンセキ ショウキャク ケイカク
M専門業者に委託 センモン ギョウシャ イタク
OChemicalPolymer flocculants, caustic soda, etc.
M専門業者に依頼 センモン ギョウシャ イライ
MUV計年次点検 ケイ ネンジ テンケン
M
M機器類点検 キキルイ テンケン
M専門業者に委託 センモン ギョウシャ イタク
M計装月次点検 ケイソウ ゲツジ テンケン
M燃料配管メンテ ネンリョウ ハイカン
M
M美化活動 ビカ カツドウ
M特殊車両原価償却費 トクシュ シャリョウ ゲンカ ショウキャクヒ高圧洗浄車他 コウアツ センジョウ シャ ホカ
M巡回車原価償却費 ジュンカイ シャ ゲンカ ショウキャクヒ5台 ダイ
M
Mマイナーリペアー
M
M雑材消耗品費 ザツ ザイ ショウモウ ヒン ヒ
Sub-total-1
Sub-total-2
Onsite Direction
General Administrative Expenses
OH & Profit
MSeptic Tanks & Cesspit Tank
Total

001AB-CFAY-Weight

Semiannual PM Work for Weight Scale (Bldg. 1822)
Base (Renew)1st (Renew)2nd (Renew)3rd (Renew)4th (Renew)
LMLMLMLMLM
ScaleElectrical and Calibration Inspections by Specialized KTRs
Minor Repair Work
Sub-total-1
Sub-total-2

Onsite Direction

General Administrative Expenses
OH & Profit
BLDG1822Total
Annual PMI Work for Weight Scale (Bldg. 4856)
Base (Renew)1st (Renew)2nd (Renew)3rd (Renew)4th (Renew)
LMLMLMLMLM
ScaleElectrical and Calibration Inspections by Specialized KTRs
Minor Repair Work
Sub-total-1
Sub-total-2

Onsite Direction

General Administrative Expenses
OH & Profit
BLDG4856Total
総合計

001AC-CFAY-DWT

Bid PriceIGE
5th6thBase (Renew)1st (Renew)2nd (Renew)3rd (Renew)4th (Renew)
PortionUH
LocationYSK-1516, 1517, 3333 & 3387
Professional company262,750276,000
Analysis lab77,57082,000
Chemical11,98013,000
Calibration5,8007,000
Minor59,90063,000
Subtotal418,000441,000
OH & Profit63,00066,000
Total481,000507,000
PortionMWR
LocationYSK-3008 & 1495
Professional company308,730331,000
Analysis lab91,10098,000
Chemical14,07016,000
Calibration7,0008,000
Minor70,10076,000
Subtotal491,000529,000
OH & Profit74,00079,000
Total565,000608,000
PortionCOMSUBGRU-7
LocationYSK-3128
Professional company442,700474,000
Analysis lab130,500140,000
Chemical20,00022,000
Calibration10,00011,000
Minor100,800108,000
Subtotal704,000755,000
OH & Profit105,000113,000
Total809,000868,000
PortionNAVFAC FE
LocationYSK-4328
Professional company83,60090,000
Analysis lab24,65027,000
Chemical3,8005,000
Calibration1,9003,000
Minor19,05021,000
Subtotal133,000146,000
OH & Profit20,00022,000
Total153,000168,000
PortionNEX
LocationNDK-100134
Professional company186,000200,000
Analysis lab55,00059,000
Chemical9,00010,000
Calibration4,5005,000
Minor42,50046,000
Subtotal297,000320,000
OH & Profit44,00048,000
Total341,000368,000
PortionPRY32 once / three years
LocationAZU-8600443,YSK-1595,1597, 1609, 3303, 5201, R-1, IKE-605 & 657)
Bid PriceIGE
3rd6thBase (Renew)1st (Renew)2nd (Renew)3rd (Renew)4th (Renew)
N/AN/AXN/AN/A
2,283,000

CFAY TOTAL 2,349,000 2,519,000 0 0 0 0 0

001AE-CFAY-GAC

Bi-weekly Visual Inspection for GAC Filtering System

Base (Renew)1st (Renew)2nd (Renew)3rd (Renew)4th (Renew)
L&ML&ML&ML&ML&M
Contractor
Minor Repair

Sub-total-1

General Administrative Expenses

OH&Profit

Total

001AF-CFAY-Septic Septic Tanks & Cesspit Tank including E/U/R Work

Base (Renew)1st (Renew)2nd (Renew)3rd (Renew)4th (Renew)
L&ML&ML&ML&ML&M
982
3362
S-5
S-239
S-125
8600361
8600376
8600378
S-11
S-15
S-20
274
123
830147
Sub-total-1

Minor Repair

Sub-total-2

General Administrative Expenses

OH&Profit

Total

001AG-CFAY-Paint

Paint Water Treatment Plant
Base (Renew)1st (Renew)2nd (Renew)3rd (Renew)4th (Renew)
LMLMLMLMLM
PM by Specialized KTR
Minor Repair
Sub-total-1
Sub-total-2
General Administrative Expenses
OH & Profit

002C-SRF

Bilge Water Treatment Plant
YSK-DD4
Base (Renew)1st (Renew)2nd (Renew)3rd (Renew)4th (Renew)
LMLMLMLMLM
PM by Specialized KTR
Labor
Minor Repair
Sub-total-1
Sub-total-2

Onsite Direction

OH & Profit

Total

Bilge Water Drainage Pipeline
Biweekly PMI Work
YSK-B12
Base (Renew)1st (Renew)2nd (Renew)3rd (Renew)4th (Renew)
LMLMLMLMLM
PM by Specialized KTR
Repair by Specialized KTR
Labor
Minor Repair
Sub-total-1
Sub-total-2

Onsite Direction

OH & Profit

Total

Annual PMI Work

PM by Specialized KTR
Repair by Specialized KTR
Labor
Minor Repair
Sub-total-1
Sub-total-2

Onsite Direction

OH & Profit

Total

総合計

003AB-DLA-Weight

Semiannual PMI Work for Weight Scale
Base (Renew)1st (Renew)2nd (Renew)3rd (Renew)4th (Renew)
LMLMLMLMLM

Labor QC.SSHO

ScaleElectrical and Calibration Inspections by Specialized KTRs
Forklift
Minor Repair
Sub-total-1
Sub-total-2

Onsite Direction

General Administrative Expenses
OH & Profit
Total

004AA-HSG-DWT

Base (Renew)1st (Renew)2nd (Renew)3rd (Renew)4th (Renew)
YSK-1152 , 1151, 1150, 1149, 1148, 1147, 3802, 4309, 4319, 3823, 3826, 3835, 3839, 3849, 3853, 4401, 4402, 4359
IKE-665, 680, 679, 678, 677, 692, 693, 694
Professional company
Analysis lab
Chemical
Calibration
Minor
Subtotal
OH & Profit
Total

005AB-DWT-DODDS

DODDS
YSK-4372 & IKE-826
Base (Renew)1st (Renew)2nd (Renew)3rd (Renew)4th (Renew)
Professional company
Analysis lab
Chemical
Calibration
Minor
Subtotal
OH & Profit
Total

009AA-DWT-NavyLodge

Navy Lodge
YSK-1315 & 1316
Base (Renew)1st (Renew)2nd (Renew)3rd (Renew)4th (Renew)
Professional company
Analysis lab
Chemical
Calibration
Minor
Subtotal
OH & Profit
Total

Increased-PMI Note: O = Operation Cost, M = Maintenance (PMI) Cost

Wastewater Treatment PlantIGE
Base (Renew)1st (Renew)2nd (Renew)3rd (Renew)4th (Renew)
LMLMLMLMLM
A-Plant
O労務費（常駐） ロウムヒ ジョウチュウQC 1.0人 ニン
O
O労務費（常駐） ロウムヒ ジョウチュウ5名 メイ
O専門業者に委託 センモン ギョウシャ イタク
O水質・汚泥分析 スイシツ オデイ ブンセキBOD,COD,SS他
O清掃 セイソウ
O
M
MReplace Activated Carbon by Specialized KTR
M
MAnnual Inspection by Specialized KTR
M
MMetawater (OEM) Annual Inspection
M
MAsist Metawater (OEM)
OAB焼却
O労務費
O
O労務費
O
O労務費（残業）ERROR:#REF!
M
MMetawater PMI
M
MMetawater Cyber
M
MMetawater Technical Support
M
MMetawater Emergency Labor
M
MDeloitte
M
MVarious costsERROR:#REF!
M
MMetawater Inspection
M
MAsist Metawater Inspection
Bプラント
労務費（常駐） ロウムヒ ジョウチュウQC
労務費（常駐） ロウムヒ ジョウチュウ0人 ニン
専門業者に委託 センモン ギョウシャ イタク
水質分析 スイシツ ブンセキBOD,COD,SS他
OCプラント
O労務費（常駐） ロウムヒ ジョウチュウQC 1.0名
O
O労務費（常駐）水質 ロウムヒ ジョウチュウ スイシツ3人 ニン
O
O労務費（常駐）焼却 ロウムヒ ジョウチュウ ショウキャク3人 ニン
O
O労務費（残業）焼却 ロウムヒ ザンギョウ ショウキャク
O専門業者に委託 センモン ギョウシャ イタク
O水質・汚泥分析 スイシツ オデイ ブンセキBOD,COD,SS他
M
MCleaning Labor by Specilized KTR
M
MInspect Incinerator by Specilized KTR
M(Sludge Settling Tank)
M汚泥濃縮槽コーティング オデイ ノウシュク ソウ
MNishihara Knkyo Eisei (OEM)
MReplace Activated Carbon
MAsist OEM
Ikego Plant
O労務費（常駐） ロウムヒ ジョウチュウQC
O
O労務費（常駐） ロウムヒ ジョウチュウ2人 ニン
O専門業者に委託 センモン ギョウシャ イタク
O水質分析 スイシツ ブンセキBOD,COD,SS他
M
MReplace Activated Carbon by Specilized KTR
Relay Pump Station
O労務費（常駐） ロウムヒ ジョウチュウQC
O
O労務費（常駐） ロウムヒ ジョウチュウ4人 ニン
M
MInspect Ozone Deodorizer by Specialized KTR
MPMI
MOnsite Stay LaborQC
M
MOnsite Stay Labor2人 ニン
Common Expenses
O労務費（常駐） ロウムヒ ジョウチュウPM
O
O労務費（常駐） ロウムヒ ジョウチュウﾃｸﾆｶﾙﾀﾞｲﾚｸﾀｰ APM
O
O労務費（常駐） ロウムヒ ジョウチュウSSHO 2人
M
MCleaning
M
MCleaning Piping & Relay Pump ST
M
MTransportation and Disposal of Incineration Ash
M
MDisposal "Sisa"
O専門業者に委託 センモン ギョウシャ イタク
O検体回収費 ケンタイ カイシュウ ヒ分析用 ブンセキヨウ
MSludge Analysis and Incineration Plan
MSpecialized KTR
O薬剤納入 ヤクザイ ノウニュウ高分子凝集材、苛性ソーダ他 コウブンシ ギョウシュウ ザイ カセイ ホカ
M
MAnnual Inspection UV by Specialized KTR
M
MAnnual Inspection
M
MMonthly Inspection by Specialized KTR
MPMI Fuel Piping
M
MGround Maintenance, etcs
MDepreciation Expense Specialized vehicles
MDepreciation expense for patrol vehicles
M
MMinor Repair Work
M
MMisc
Sub-total-1
Sub-total-2
Onsite Direction
General Administrative Expenses
OH & Profit
MSeptic Tanks & Cesspit Tank
合計 ゴウケイ

Increased-O Note: O = Operation Cost, M = Maintenance (PMI) Cost

Wastewater Treatment Plant
Base (Renew)1st (Renew)2nd (Renew)3rd (Renew)4th (Renew)
LMLMLMLMLM
A-Plant
OOnsite Stay LaborQC
O
OOnsite Stay Labor
O
OWater Quality and Sludge AnalysisBOD,COD,SS
O
OCleaning Labor
M専門業者に委託 センモン ギョウシャ イタク
M活性炭交換 カッセイタン コウカン
M
M年次点検 ネンジ テンケン
M
M製造業者（メタウォーター） セイゾウギョウ シャ点検業務
M
M製造業者（メタウォーター） セイゾウギョウ シャサポート
OAB Incinarator Plant
OOnsite Labor-1
O
OOnsite Labor-2
O
OOnsite Labor (OT)ERROR:#REF!
M
MMetawater PMI
M
MMetawater Cyber
M
MMetawater 技術サポート
M
MMetawater 緊急対応
M
MDeloitte
M
MVarious costsERROR:#REF!
M
M製造業者（メタウォーター） セイゾウギョウ シャ点検業務
M
M製造業者（メタウォーター） セイゾウギョウ シャサポート
Bプラント
労務費（常駐） ロウムヒ ジョウチュウQC
労務費（常駐） ロウムヒ ジョウチュウ0人 ニン
専門業者に委託 センモン ギョウシャ イタク
水質分析 スイシツ ブンセキBOD,COD,SS他
OC-Plant
OOnsite Stay Labor
O
OManage Water Quality
O
OOEM Onsite Labor
O
OIncinerator Labor (OT)
O
OWater Quality and Sludge AnalysisBOD,COD,SS
M専門業者に委託 センモン ギョウシャ イタク
M槽清掃 ソウ セイソウ
M専門業者に委託 センモン ギョウシャ イタク
M焼却設備点検 ショウキャク セツビ テンケン
M(Sludge Settling Tank)
M汚泥濃縮槽コーティング オデイ ノウシュク ソウ
M西原環境衛生
M活性炭交換 カッセイタン コウカン
M西原環境衛生サポート
Ikego Plant
OOnsite Stay LaborQC
O
OOnsite Stay Labor
O
OWater QualityBOD,COD,SS
M専門業者に委託 センモン ギョウシャ イタク
M池子活性炭交換 イケゴ カッセイタン コウカン
Relay Pump Station
OOnsite Stay LaborQC
O
OOnsite Stay Labor
M専門業者に委託 センモンギョウシャ イタク
Mオゾン脱臭装置点検 ダッシュウ ソウチ テンケン
M
MPMIS（メンテナンス）
M労務費（常駐） ロウムヒ ジョウチュウQC
M
M労務費（常駐） ロウムヒ ジョウチュウ2人 ニン
Common Expenses
OLaborPM
O
OOnsite Stay LaborTechnical Direction APM
O
OLaborSSHO
M
M清掃 セイソウ
M
M管路・中継ポンプ場清掃 カンロ チュウケイ ジョウ セイソウ
M専門業者に委託 センモン ギョウシャ イタク
M焼却灰運搬処分 ショウキャクバイ ウンパン ショブン一般廃棄物 イッパン ハイキブツ
M
Mしさふさ処分 ショブン産業廃棄物 サンギョウ ハイキブツ
O
OOnsite SamplingAnalysis
M汚泥分析 焼却計画 オデイ ブンセキ ショウキャク ケイカク
M専門業者に委託 センモン ギョウシャ イタク
OChemicalPolymer flocculants, caustic soda, etc.
M専門業者に依頼 センモン ギョウシャ イライ
MUV計年次点検 ケイ ネンジ テンケン
M
M機器類点検 キキルイ テンケン
M専門業者に委託 センモン ギョウシャ イタク
M計装月次点検 ケイソウ ゲツジ テンケン
M燃料配管メンテ ネンリョウ ハイカン
M
M美化活動 ビカ カツドウ
M特殊車両原価償却費 トクシュ シャリョウ ゲンカ ショウキャクヒ高圧洗浄車他 コウアツ センジョウ シャ ホカ
M巡回車原価償却費 ジュンカイ シャ ゲンカ ショウキャクヒ5台 ダイ
M
Mマイナーリペアー
M
M雑材消耗品費 ザツ ザイ ショウモウ ヒン ヒ
Sub-total-1
Sub-total-2
Onsite Direction
General Administrative Expenses
OH & Profit
MSeptic Tanks & Cesspit Tank
Total

File details come from the government source that posted it. Updated .