Attachment 2 Line Item Summary 01222024.xlsx
XLSX spreadsheet 20 KB Posted
- Attached to
- CBP San Diego Sector Maintenance Federal contract opportunity
- Solicitation number
- 70B01C24R00002429
About this file
This document appears to be an attachment detailing the line item summary for the San Diego Sector Tactical Infrastructure Maintenance Program, which is part of a federal contract opportunity.
The summary covers scheduled maintenance requirements across various asset types, including motorized drainage gates, manual swing gates, bridges/crossings, lighting, electrical control panels, and pull boxes. The work is broken out by base period and four option years, with detailed descriptions of the specific maintenance tasks and asset counts. Pricing is included on a fixed-price basis. The related federal contract opportunity is a Department of Homeland Security Customs and Border Protection solicitation (70B01C24R00002429) for an Indefinite Delivery Indefinite Quantity (IDIQ) contract to provide maintenance, repair, and improvement services for tactical infrastructure assets within the San Diego Sector. This is an 8(a) set-aside contract with both scheduled and unscheduled maintenance tiers.
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| Attachment 8b WD CA20240001 04-05-2024.pdf | ||
| 70B01C24R00002429 SDC TI Maint RFP.pdf | ||
| Attachment 6 Work Plan Development Process.pptx | PPTX presentation | |
| Attachment 5 Work Estimate Form.xlsx | XLSX spreadsheet | |
| Attachment 3 Materials-Equipment-Unit_Pricing_Sheet 02022024.xlsx | XLSX spreadsheet | |
| Attachment 4 Notional_Plan 2023_01_30.xlsx | XLSX spreadsheet | |
| Attachment 7 TI Design Standards.pdf | ||
| Attachment 9 Work Activity Report.xlsx | XLSX spreadsheet | |
| Attachment 1 SOW 01292024.docx | DOCX document | |
| Attachment 8a WD 2015-5635 rev-23 12-26-2023.pdf | ||
| Attachment 6 Work Plan Development Process.pdf | ||
| 70B01C24R00002429 SDC TI Maint - cover.pdf |
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Text version
SD Summary
| TI MAINTENANCE PROGRAM | |||||
| SAN DIEGO SECTOR | |||||
| Requirement | Base Period | Option 1 | Option 2 | Option 3 | Option 4 |
| Scheduled Maintenance | |||||
| Unscheduled Maintenance | |||||
| PM | |||||
| Subtotal: | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Co-Efficient Price | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
Total Estimated Cost: $ - 0 $ - 0 $ - 0 $ - 0 $ - 0
TOTAL CONTRACT CEILING VALUE $ - 0
| Co-Efficient Factor: |
| Summary of Co-Efficient Value: |
| Overhead |
| G&A |
| Bond Rate |
| Fee |
Base
| BASE PERIOD: SDC SCHEDULED MAINT (FFP) | Description of Service | Qty | Count of Events | Duration | Cost | Labor | Equipment | Material/ODC | |
| 1 | Motorized Drainage Gate Maintenance (Semi-Annual) | Perform inspection, operation, and repairs twice per year on lift gates in drainage basins across the IMB and CHU stations. | 38 | 2 | 5 | ||||
| 2 | Manual Swing Gate Maintenance (Semi-Annual) | Operate swing gates on both the primary and secondary, lubricate hinges, and ensure locking mechanism works properly. Perform twice per year. Assets count is likely to change as a result of fence construction and replacement. | 41 | 2 | 5 | ||||
| 3 | Bridge/Crossing Maintenance (Semi-Annual) | Clean decks/grating free of loose material such as aggregate and dirt in order to help prevent corrosion. Secure any broken welds on grating and replace grate sections that may be beyond repair. Perform semi-annually. | 5 | 2 | 4 | ||||
| 4 | Lighting Inspection (Monthly) | Perform a routine visual inspection of all light fixtures to include owned and non-owned assets. Identify and light poles/fixtures experiencing problems to be addressed under routine lighting maintenance. Perform monthly. Current assets include 320 owned light poles and 25 non-owned poles. | 1 | 12 | 1 | ||||
| 5 | Electrical Control Panel Maintenance (Semi-Annual) | Perform house keeping on all electrical control panel in the first 14 miles. Work to include replacing damaged/worn breakers and/or contactors, vacuuming and removing spider webs, re-securing loose connections, ensuring worn/missing labels are replaced, and providing a detailed report of including thermal images for each panel identifying any overloaded circuits. | 24 | 2 | 7 | ||||
| 6 | Pull Box Maintenance (Semi-Annual) | Perform routine electrical pull box maintenance for units within the first 14 miles. Ensure all connections are secured, conduit is sealed/waterproofed, lids fit securely and properly, and boxes are clean and free of sediment due to erosion/storm water. Treat for rodents/pests if necessary. | 146 | 2 | 15 | ||||
| Totals: | $0.00 | ||||||||
| Program Management | NA | NA | NA | NA |
Opt1
| OPTION 1: SDC SCHEDULED MAINT (FFP) | Description of Service | Qty of Asset | Count of Events | Duration | Cost | Labor | Equipment | Material/ODC | |
| 1 | Motorized Drainage Gate Maintenance (Semi-Annual) | Perform inspection, operation, and repairs twice per year on lift gates in drainage basins across the IMB and CHU stations. | 38 | 2 | 5 | ||||
| 2 | Manual Swing Gate Maintenance (Semi-Annual) | Operate swing gates on both the primary and secondary, lubricate hinges, and ensure locking mechanism works properly. Perform twice per year. Assets count is likely to change as a result of fence construction and replacement. | 41 | 2 | 5 | ||||
| 3 | Bridge/Crossing Maintenance (Semi-Annual) | Clean decks/grating free of loose material such as aggregate and dirt in order to help prevent corrosion. Secure any broken welds on grating and replace grate sections that may be beyond repair. Perform semi-annually. | 5 | 2 | 4 | ||||
| 4 | Lighting Inspection (Monthly) | Perform a routine visual inspection of all light fixtures to include owned and non-owned assets. Identify and light poles/fixtures experiencing problems to be addressed under routine lighting maintenance. Perform monthly. Current assets include 320 owned light poles and 25 non-owned poles. | 1 | 12 | 1 | ||||
| 5 | Electrical Control Panel Maintenance (Semi-Annual) | Perform house keeping on all electrical control panel in the first 14 miles. Work to include replacing damaged/worn breakers and/or contactors, vacuuming and removing spider webs, re-securing loose connections, ensuring worn/missing labels are replaced, and providing a detailed report of including thermal images for each panel identifying any overloaded circuits. | 24 | 2 | 7 | ||||
| 6 | Pull Box Maintenance (Semi-Annual) | Perform routine electrical pull box maintenance for units within the first 14 miles. Ensure all connections are secured, conduit is sealed/waterproofed, lids fit securely and properly, and boxes are clean and free of sediment due to erosion/storm water. Treat for rodents/pests if necessary. | 146 | 2 | 15 | ||||
| Totals: | $0.00 | ||||||||
| Program Management | NA | NA | NA | NA |
Opt2
| OPTION 2: SDC SCHEDULED MAINT (FFP) | Description of Service | Qty of Asset | Count of Events | Duration | Cost | Labor | Equipment | Material/ODC | |
| 1 | Motorized Drainage Gate Maintenance (Semi-Annual) | Perform inspection, operation, and repairs twice per year on lift gates in drainage basins across the IMB and CHU stations. | 38 | 2 | 5 | ||||
| 2 | Manual Swing Gate Maintenance (Semi-Annual) | Operate swing gates on both the primary and secondary, lubricate hinges, and ensure locking mechanism works properly. Perform twice per year. Assets count is likely to change as a result of fence construction and replacement. | 41 | 2 | 5 | ||||
| 3 | Bridge/Crossing Maintenance (Semi-Annual) | Clean decks/grating free of loose material such as aggregate and dirt in order to help prevent corrosion. Secure any broken welds on grating and replace grate sections that may be beyond repair. Perform semi-annually. | 5 | 2 | 4 | ||||
| 4 | Lighting Inspection (Monthly) | Perform a routine visual inspection of all light fixtures to include owned and non-owned assets. Identify and light poles/fixtures experiencing problems to be addressed under routine lighting maintenance. Perform monthly. Current assets include 320 owned light poles and 25 non-owned poles. | 1 | 12 | 1 | ||||
| 5 | Electrical Control Panel Maintenance (Semi-Annual) | Perform house keeping on all electrical control panel in the first 14 miles. Work to include replacing damaged/worn breakers and/or contactors, vacuuming and removing spider webs, re-securing loose connections, ensuring worn/missing labels are replaced, and providing a detailed report of including thermal images for each panel identifying any overloaded circuits. | 24 | 2 | 7 | ||||
| 6 | Pull Box Maintenance (Semi-Annual) | Perform routine electrical pull box maintenance for units within the first 14 miles. Ensure all connections are secured, conduit is sealed/waterproofed, lids fit securely and properly, and boxes are clean and free of sediment due to erosion/storm water. Treat for rodents/pests if necessary. | 146 | 2 | 15 | ||||
| Totals: | $0.00 | ||||||||
| Program Management | NA | NA | NA | NA |
Opt3
| OPTION 3: SDC SCHEDULED MAINT (FFP) | Description of Service | Qty of Asset | Count of Events | Duration | Cost | Labor | Equipment | Material/ODC | |
| 1 | Motorized Drainage Gate Maintenance (Semi-Annual) | Perform inspection, operation, and repairs twice per year on lift gates in drainage basins across the IMB and CHU stations. | 38 | 2 | 5 | ||||
| 2 | Manual Swing Gate Maintenance (Semi-Annual) | Operate swing gates on both the primary and secondary, lubricate hinges, and ensure locking mechanism works properly. Perform twice per year. Assets count is likely to change as a result of fence construction and replacement. | 41 | 2 | 5 | ||||
| 3 | Bridge/Crossing Maintenance (Semi-Annual) | Clean decks/grating free of loose material such as aggregate and dirt in order to help prevent corrosion. Secure any broken welds on grating and replace grate sections that may be beyond repair. Perform semi-annually. | 5 | 2 | 4 | ||||
| 4 | Lighting Inspection (Monthly) | Perform a routine visual inspection of all light fixtures to include owned and non-owned assets. Identify and light poles/fixtures experiencing problems to be addressed under routine lighting maintenance. Perform monthly. Current assets include 320 owned light poles and 25 non-owned poles. | 1 | 12 | 1 | ||||
| 5 | Electrical Control Panel Maintenance (Semi-Annual) | Perform house keeping on all electrical control panel in the first 14 miles. Work to include replacing damaged/worn breakers and/or contactors, vacuuming and removing spider webs, re-securing loose connections, ensuring worn/missing labels are replaced, and providing a detailed report of including thermal images for each panel identifying any overloaded circuits. | 24 | 2 | 7 | ||||
| 6 | Pull Box Maintenance (Semi-Annual) | Perform routine electrical pull box maintenance for units within the first 14 miles. Ensure all connections are secured, conduit is sealed/waterproofed, lids fit securely and properly, and boxes are clean and free of sediment due to erosion/storm water. Treat for rodents/pests if necessary. | 146 | 2 | 15 | ||||
| Totals: | $0.00 | ||||||||
| Program Management | NA | NA | NA | NA |
Opt4
| OPTION 4: SDC SCHEDULED MAINT (FFP) | Description of Service | Qty of Asset | Count of Events | Duration | Cost | Labor | Equipment | Material/ODC | |
| 1 | Motorized Drainage Gate Maintenance (Semi-Annual) | Perform inspection, operation, and repairs twice per year on lift gates in drainage basins across the IMB and CHU stations. | 38 | 2 | 5 | ||||
| 2 | Manual Swing Gate Maintenance (Semi-Annual) | Operate swing gates on both the primary and secondary, lubricate hinges, and ensure locking mechanism works properly. Perform twice per year. Assets count is likely to change as a result of fence construction and replacement. | 41 | 2 | 5 | ||||
| 3 | Bridge/Crossing Maintenance (Semi-Annual) | Clean decks/grating free of loose material such as aggregate and dirt in order to help prevent corrosion. Secure any broken welds on grating and replace grate sections that may be beyond repair. Perform semi-annually. | 5 | 2 | 4 | ||||
| 4 | Lighting Inspection (Monthly) | Perform a routine visual inspection of all light fixtures to include owned and non-owned assets. Identify and light poles/fixtures experiencing problems to be addressed under routine lighting maintenance. Perform monthly. Current assets include 320 owned light poles and 25 non-owned poles. | 1 | 12 | 1 | ||||
| 5 | Electrical Control Panel Maintenance (Semi-Annual) | Perform house keeping on all electrical control panel in the first 14 miles. Work to include replacing damaged/worn breakers and/or contactors, vacuuming and removing spider webs, re-securing loose connections, ensuring worn/missing labels are replaced, and providing a detailed report of including thermal images for each panel identifying any overloaded circuits. | 24 | 2 | 7 | ||||
| 6 | Pull Box Maintenance (Semi-Annual) | Perform routine electrical pull box maintenance for units within the first 14 miles. Ensure all connections are secured, conduit is sealed/waterproofed, lids fit securely and properly, and boxes are clean and free of sediment due to erosion/storm water. Treat for rodents/pests if necessary. | 146 | 2 | 15 | ||||
| Totals: | $0.00 | ||||||||
| Program Management | NA | NA | NA | NA |
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