Attachment 9 - Exhibit Line Item Number ELINS Bid Schedule.xlsx
XLSX spreadsheet 28 KB Posted
- Solicitation number
- N4008524B2501
About this file
This document is a bid schedule for a federal contract solicitation for geese deterrent services at Naval Station Newport and Naval Undersea Warfare Center in Rhode Island. The solicitation number is N4008524B2501 and is issued by the Department of the Navy Naval Facilities Engineering Command. The bid schedule outlines recurring and non-recurring pricing for the base year and two option years, with line items and estimated labor hours and material quantities that must be negotiated by the contracting officer. Pricing is not included as the unit prices for labor and materials under the indefinite delivery/indefinite quantity contract are to be determined. The summary at the end consolidates the recurring and non-recurring costs for evaluation.
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Text version
Base Year GEESE DETERENT SERVICES AT NAVSTA NEWPORT & NAVAL UNDERSEA WARFARE CENTER, NEWPORT, RI
CONTRACT # N40085-XX-D-XXXX
Line Item 0001 Recurring Work Price - Base Period ELINs A001A-A001B
ELIN / Sub ELIN DESCRIPTION QUANTITY UNIT OF ISSUE UNIT PRICE
LINE ITEM 0001- Recurring Work Price Base Year
| A001 | Geese Deterrent Spec Item 3.0 | |||
| A001A | Wildlife Management Year Round Geese Deterrent All Year (Spec Item 3.1) | 12 | Month | $0.00 |
| A001B | Emergency Service Work Order (Spec Item 3.2) | 2 | EA | $0.00 |
Total $0.00
Non-recurring Base Year
Geese Deterent SERVICES AT NAVAL STATION NEWPORT AND NAVAL UNDERSEA WARFARE CENTER, NEWPORT, RI
SOLICITATION - N40085-XX-R-XXXX
Line Item 0002 Indefinite Delivery / Non-recurring Price - Base Period A700-A701
| ELIN | Product Name (120 Characters) | Description Extended | Estimated Quantity | Unit of Issue | Unit Price | |
| A700 | Unit Priced Labor Work - MUST BE NEGOTIATED BY KO | 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 | ||||
| 80 | HR | $0.00 | ||||
| A701 | Material Costs- MUST BE NEGOTIATED BY KO | Provide all materials and equipment to perform Unit Priced Labor work per the scope and delivery schedule specified in the order. Use with ELIN A701. These material costs MUST BE NEGOTIATED BY KO | 200 | EA | $0 | |
| TOTAL INDEFINITE QUANTITY PRICE BASE YEAR | $0.00 |
Option One GEESE DETERENT SERVICES AT NAVSTA NEWPORT & NAVAL UNDERSEA WARFARE CENTER, NEWPORT, RI
CONTRACT # N40085-XX-D-XXXX
Line Item 0003 Recurring Work Price - Option One Period ELINs B001A-B001B
ELIN / Sub ELIN DESCRIPTION QUANTITY UNIT OF ISSUE UNIT PRICE
LINE ITEM 0003- Recurring Work Price 1st Option
| B001 | Geese Deterrent Spec Item 3.0 | |||
| B001A | Wildlife Management Year Round Geese Deterrent All Year (Spec Item 3.1) | 12 | Month | $0.00 |
| B001B | Emergency Service Work Order (Spec Item 3.2) | 2 | EA | $0.00 |
Total $0.00
Non-recurring OPT One
Geese Deterent SERVICES AT NAVAL STATION NEWPORT AND NAVAL UNDERSEA WARFARE CENTER, NEWPORT, RI
SOLICITATION - N40085-XX-R-XXXX
Line Item 0004 Indefinite Delivery / Non-recurring Price - Option One Period B700-B701
| ELIN | Product Name (120 Characters) | Description Extended | Estimated Quantity | Unit of Issue | Unit Price | |
| B700 | Unit Priced Labor Work - MUST BE NEGOTIATED BY KO | 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 | ||||
| 80 | HR | $0.00 | ||||
| B701 | Material Costs- MUST BE NEGOTIATED BY KO | Provide all materials and equipment to perform Unit Priced Labor work per the scope and delivery schedule specified in the order. Use with ELIN A701. These material costs MUST BE NEGOTIATED BY KO | 200 | EA | $0 | |
| TOTAL INDEFINITE QUANTITY PRICE BASE YEAR | $0.00 |
Option Two GEESE DETERRENT SERVICES AT NAVSTA NEWPORT & NAVAL UNDERSEA WARFARE CENTER, NEWPORT, RI
CONTRACT # N40085-XX-D-XXXX
Line Item 0005 Recurring Work Price - Option Two Period ELINs C001-C001B
ELIN / Sub ELIN DESCRIPTION QUANTITY UNIT OF ISSUE UNIT PRICE
LINE ITEM 0005- Recurring Work Price 2nd Option
| C001 | Geese Deterent Spec Item 3.0 | |||
| C001A | Wildlife Management Year Round Geese Deterrent All Year (Spec Item 3.1) | 12 | Month | $0.00 |
| C001B | Emergency Service Work Order (Spec Item 3.2) | 2 | EA | $0.00 |
Total $0.00
Non-recurring OPT Two
Geese Deterent SERVICES AT NAVAL STATION NEWPORT AND NAVAL UNDERSEA WARFARE CENTER, NEWPORT, RI
SOLICITATION - N40085-XX-R-XXXX
Line Item 0006 Indefinite Delivery / Non-recurring Price - Option Two Period C700-C701
| ELIN | Product Name (120 Characters) | Description Extended | Estimated Quantity | Unit of Issue | Unit Price | |
| C700 | Unit Priced Labor Work - MUST BE NEGOTIATED BY KO | 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 | ||||
| 80 | HR | $0.00 | ||||
| C701 | Material Costs- MUST BE NEGOTIATED BY KO | Provide all materials and equipment to perform Unit Priced Labor work per the scope and delivery schedule specified in the order. Use with ELIN A701. These material costs MUST BE NEGOTIATED BY KO | 200 | EA | $0 | |
| TOTAL INDEFINITE QUANTITY PRICE BASE YEAR | $0.00 |
SUMMARY
| SUMMARY OF COSTS | ||
| RECURRING | NON_RECURRING | |
| Base Recurring | $0.00 | |
| Base Non-recurring | $0.00 | |
| OPT 1 Recurring | $0.00 | |
| OPT 1 Non-recurring | $0.00 | |
| OPT 2 Recurring | $0.00 | |
| OPT 2 Non-recurring | $0.00 |
| Total Recurring | $0.00 | |
| Total Non-recurring | $0.00 |
File details come from the government source that posted it. Updated .