ATTACHMENT J.10 - CSDV Tranche II Maintenance Costs.xlsx

This is a cost attachment documenting maintenance expenses for Campus Style Dining Venue (CSDV) Tranche II operations across multiple U.S. Army installations. The file lists annual maintenance cost estimates for six Army locations: Campbell ($18,500), Bliss ($6,000), IRWIN 271 ($22,527), JBLM ($83,254), Polk ($7,500), and Riley ($16,000), with a combined total of approximately $153,781.

This attachment supports the NAFBA1-26-R-0028 solicitation, a firm-fixed price Indefinite Delivery-Indefinite Quantity (IDIQ) concession contract for the Department of the Army. The contract seeks to establish a single contractor to finance, design, construct/renovate, operate, and maintain Campus Style Dining Venue facilities at Army garrisons. The maintenance cost data provided in this attachment serves as a reference for budget planning and contractor compensation structures under the concession arrangement, where the contractor operates the dining facilities and pays the Non-Appropriated Fund Instrumentality (NAFI) a fee based on the specified terms.