ELIN J-2000000-13.xlsx
XLSX spreadsheet 56 KB Posted
- Solicitation number
- N4008425B0414
About this file
This document is a Schedule of Price attachment (ELIN J-2000000-13.xlsx) for a U.S. Navy preventive maintenance contract for High Quality Water (HQW) and Feed Water facilities at Commander Fleet Activities Yokosuka (CFAY). The contract is structured with a base period from 2026-2030 and four subsequent one-year option periods, totaling $600,000,000 in value. Each annual period includes two primary line items: a recurring lump sum for program management and preventive maintenance services, and a non-recurring lump sum of $120,000,000 for major repair work that exceeds routine maintenance limitations.
The recurring work encompasses emergency, urgent, and routine maintenance across multiple systems including HQW systems, electrical control systems, potable water systems, HVAC, EDG, N2, and FSA systems at specific plants (YSK-5229 and YSK-2043). The non-recurring work covers major repair tasks that include direct labor, material costs, transportation, disposal, reporting, and overhead profits. Task orders will specify completion times, and the contract allows for flexible maintenance and repair services with a not-to-exceed pricing model. The solicitation is issued by the Department of the Navy Naval Facilities Engineering Command, with the contract number N40084-26-X-XXXX.
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| File | Type | Posted |
|---|---|---|
| SF 1449 - N4008425B0414.pdf | ||
| N4008425B0414_Attachment (3) PreBid Inquiry Form.xlsx | XLSX spreadsheet |
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Text version
SECTION C
| SCHEDULE OF PRICE | ||||
| Date: | #DD/MM/YYYY | |||
| NAME OF OFFEROR OR CONTRACTOR: | ||||
| LINE ITEM | ITEM | Q'TY | UNIT | AMOUNT |
| NO. |
| Item 0001 | Recurring, Base Period | 1 | LS | ¥ |
| Provide PM Program and Work Orders Services for the | ||||
| High Quality Water (HQW) and Feed Water facilities | ||||
| From 1 January 2026 to 31 December 2026. |
| Item 0002 | Non-Recurring, Base Period | 1 | LS | ¥ 120,000,000 |
| Provide Unit Priced Task Work | (NTE) | |||
| Upon Receipt of a Task Order | ||||
| From 1 January 2026 to 31 December 2026. |
| Item 0003 | Recurring, First Option Period | 1 | LS | ¥ |
| Provide PM Program and Work Orders Services for the | ||||
| High Quality Water (HQW) and Feed Water facilities | ||||
| From 1 January 2027 to 31 December 2027. |
| Item 0004 | Non-Recurring, First Option Period | 1 | LS | ¥ 120,000,000 |
| Provide Unit Priced Task Work | (NTE) | |||
| Upon Receipt of a Task Order | ||||
| From 1 January 2027 to 31 December 2027. |
| Item 0005 | Recurring, Second Option Period | 1 | LS | ¥ |
| Provide PM Program and Work Orders Services for the | ||||
| High Quality Water (HQW) and Feed Water facilities | ||||
| From 1 January 2028 to 31 December 2028. |
| Item 0006 | Non-Recurring, Second Option Period | 1 | LS | ¥ 120,000,000 |
| Provide Unit Priced Task Work | (NTE) | |||
| Upon Receipt of a Task Order | ||||
| From 1 January 2028 to 31 December 2028. |
| Item 0007 | Recurring, Third Option Period | 1 | LS | ¥ |
| Provide PM Program and Work Orders Services for the | ||||
| High Quality Water (HQW) and Feed Water facilities | ||||
| From 1 January 2029 to 31 December 2029. |
| Item 0008 | Non-Recurring, Third Option Period | 1 | LS | ¥ 120,000,000 |
| Provide Unit Priced Task Work | (NTE) | |||
| Upon Receipt of a Task Order | ||||
| From 1 January 2029 to 31 December 2029. |
| Item 0009 | Recurring, Fourth Option Period | 1 | LS | ¥ |
| Provide PM Program and Work Orders Services for the | ||||
| High Quality Water (HQW) and Feed Water facilities | ||||
| From 1 January 2030 to 31 December 2030. |
| Item 0010 | Non-Recurring, Fourth Option Period | 1 | LS | ¥ 120,000,000 |
| Provide Unit Priced Task Work | (NTE) | |||
| Upon Receipt of a Task Order | ||||
| From 1 January 2030 to 31 December 2030. |
TOTAL: (LINE ITEM 0001 through 0010) ¥ 600,000,000
CLIN 9000 Exhibit A (Base Period)
CLIN 9001 Exhibit B (First Option Period)
CLIN 9002 Exhibit C (Second Option Period)
CLIN 9003 Exhibit D (Third Option Period)
CLIN 9004 Exhibit E (Fourth Option Period)
| NOTE: | The number of Placeholders established depends on the maximum number of lines |
| of accounting anticipated on an individual task order. |
Detail line items for task order is located in Attachment J-0200000-07
| CLIN = CONTRACT LINE ITEM |
| LS = LUMP SUM |
| NTE = NOT-TO-EXCEED |
| Q'TY = QUANTITY |
Note: GE is based on the actual bid prices considered marlet increasing prices.
&"Times New Roman,Regular"CUI // FEDCON [when filled in] SOURCE SELECTION SENSITIVE--See FAR 2.101 and 3.104 [when filled in]
&"Times New Roman,Regular"SOURCE SELECTION SENSITIVE--See FAR 2.101 and 3.104 [when filled in] Page &P of &N
CUI // FEDCON [when filled in]
BR
| Atachment J-0200000-13 |
| Exhibit Line Item Numbers (ELINS) |
| Solicitforion/Contract No.: N40084-26-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-ELINs | A001 to A002 | |||||||
| ELIN /Sub ELIN | Annex/ Sub-annex | Spec Item | Description | Quantity | Unit of Measure | Unit Price | Total Price | |
| 1502000 | Facility Investment |
| A001 | SRF | ||||||
| Emergency, Urgent, and Routine (E/U/R) Work | |||||||
| A001 | AA | 1502000 | 3.1.1 | Emergency - Historically, approximately one Time annually | 12 | MO | ¥ |
| A001 | AB | 1502000 | 3.1.2 | Urgent - Historically, approximately Two Times annually | 12 | MO | ¥ |
| A001 | AC | 1502000 | 3.1.3 | Routine - Historically, approximately Three Times annually | 12 | MO | ¥ |
| Preventive Maintenance | |||||||
| A001 | AD | 1502000 | 3.2.1.2 | HQW System for HQW Plant (YSK-5229) | 12 | MO | ¥ |
| A001 | AE | 1502000 | 3.2.1.4 | EDG System for HQW Plant (YSK-5229) | 12 | MO | ¥ |
| A001 | AF | 1502000 | 3.2.1.5 | N2 System for HQW Plant (YSK-5229) | 12 | MO | ¥ |
| A001 | AG | 1502000 | 3.2.1.6 | FSA System for HQW Plant (YSK-5229) | 12 | MO | ¥ |
| A001 | AH | 1502000 | 3.2.1.7 | HPA System for HQW Plant (YSK-5229) | 12 | MO | ¥ |
| A001 | AI | 1502000 | 3.2.1.8 | Electrical Control Systems for HQW Plant (YSK-5229) | 12 | MO | ¥ |
| A001 | AJ | 1502000 | 3.2.2 | Feed Water Plant (YSK-2043) | 12 | MO | ¥ |
| SRF Total | ¥ | ||||||
| A002 | CNIC | ||||||
| Emergency, Urgent, and Routine (E/U/R) Work | |||||||
| A002 | AA | 1502000 | 3.1.1 | Emergency - Historically, approximately Zero Time annually | 12 | MO | ¥ |
| A002 | AB | 1502000 | 3.1.2 | Urgent - Historically, approximately Zero point Two Times annually | 12 | MO | ¥ |
| A002 | AC | 1502000 | 3.1.3 | Routine - Historically, approximately Zero point Four Times annually | 12 | MO | ¥ |
| Preventive Maintenance | |||||||
| A002 | AD | 1502000 | 3.2.1.1 | Potable Water System for HQW Plant (YSK-5229) | 12 | MO | ¥ |
| A002 | AE | 1502000 | 3.2.1.9 | HVAC Systems for HQW Plant (YSK-5229) | 12 | MO | ¥ |
| CNIC Total | ¥ |
Total Recurring Work: ¥
&"Times New Roman,Regular"CUI // FEDCON SOURCE SELECTION SENSITIVE--See FAR 2.101 and 3.104
&"Times New Roman,Regular"SOURCE SELECTION SENSITIVE--See FAR 2.101 and 3.104 [when filled in]
CUI // FEDCON [when filled in&"Arial,Regular"]
BN
| Attachment J-0200000-13 |
| Exhibit Line Item Numbers (ELINS) |
| Solicitation/Contract No.: N40084-26-X-XXXX |
| EXHIBIT A - CLIN 9000 |
| Line Item | : 0002 Non-Recurring Price - Base Period | ||||||
| Provide Prices For Facility Investment Services | |||||||
| ELINs A700 | |||||||
| ELIN | Product Name (120 Characters) | Description Extended | Estimated Quantity | Unit of Issue | Unit Price | Extended Price | IMAP CAC |
| A700 | Major Repair Work (Negotiated) | Major Repair 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 work. Performance of specific maintenance, repair, and alteration work that exceeds the Recurring limitations of a service order or PM repair. Task order completion times will be specified in task order. | 1 | LS | ¥ 120,000,000 | ¥ 120,000,000 | |
| TOTAL NON-RECUURRING PRICE | ¥ 120,000,000 | ||||||
| HR = | Hours | ||||||
| LS = | Lump Sum | DA = | Days | ||||
| EA = | Each | UN = | Unit |
SOURCE SELECTION SENSITIVE--See FAR 2.101 and 3.104
CUI // FEDCON [when filled in&"Arial,Regular"]
1R
| Atachment J-0200000-13 |
| Exhibit Line Item Numbers (ELINS) |
| Solicitation/Contract No.: N40084-26-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-ELINs | B001 to B002 | |||||||
| ELIN /Sub ELIN | Annex/ Sub-annex | Spec Item | Description | Quantity | Unit of Measure | Unit Price | Total Price | |
| 1502000 | Facility Investment |
| B001 | SRF | ||||||
| Emergency, Urgent, and Routine (E/U/R) Work | |||||||
| B001 | AA | 1502000 | 3.1.1 | Emergency - Historically, approximately one Time annually | 12 | MO | ¥ |
| B001 | AB | 1502000 | 3.1.2 | Urgent - Historically, approximately Two Times annually | 12 | MO | ¥ |
| B001 | AC | 1502000 | 3.1.3 | Routine - Historically, approximately Three Times annually | 12 | MO | ¥ |
| Preventive Maintenance | |||||||
| B001 | AD | 1502000 | 3.2.1.2 | HQW System for HQW Plant (YSK-5229) | 12 | MO | ¥ |
| B001 | AE | 1502000 | 3.2.1.4 | EDG System for HQW Plant (YSK-5229) | 12 | MO | ¥ |
| B001 | AF | 1502000 | 3.2.1.5 | N2 System for HQW Plant (YSK-5229) | 12 | MO | ¥ |
| B001 | AG | 1502000 | 3.2.1.6 | FSA System for HQW Plant (YSK-5229) | 12 | MO | ¥ |
| B001 | AH | 1502000 | 3.2.1.7 | HPA System for HQW Plant (YSK-5229) | 12 | MO | ¥ |
| B001 | AI | 1502000 | 3.2.1.8 | Electrical Control Systems for HQW Plant (YSK-5229) | 12 | MO | ¥ |
| B002 | AJ | 1502000 | 3.2.2 | Feed Water Plant (YSK-2043) | 12 | MO | ¥ |
| SRF Total | ¥ | ||||||
| B002 | CNIC | ||||||
| Emergency, Urgent, and Routine (E/U/R) Work | |||||||
| B002 | AA | 1502000 | 3.1.1 | Emergency - Historically, approximately Zero Time annually | 12 | MO | ¥ |
| B002 | AB | 1502000 | 3.1.2 | Urgent - Historically, approximately Zero point Two Times annually | 12 | MO | ¥ |
| B002 | AC | 1502000 | 3.1.3 | Routine - Historically, approximately Zero point Four Times annually | 12 | MO | ¥ |
| Preventive Maintenance | |||||||
| B002 | AD | 1502000 | 3.2.1.1 | Potable Water System for HQW Plant (YSK-5229) | 12 | MO | ¥ |
| B002 | AE | 1502000 | 3.2.1.9 | HVAC Systems for HQW Plant (YSK-5229) | 12 | MO | ¥ |
| CNIC Total | ¥ |
Total Recurring Work: ¥
SOURCE SELECTION SENSITIVE--See FAR 2.101 and 3.104
CUI // FEDCON [when filled in&"Arial,Regular"]
1N
| Attachment J-0200000-13 |
| Exhibit Line Item Numbers (ELINS) |
| Solicitation/Contract No.: N40084-26-X-XXXX |
| EXHIBIT B - CLIN 9001 |
| Line Item | : 0004 Non-Recurring Price - First Option Period | ||||||
| Provide Prices For Facility Investment Services | |||||||
| ELINs B700 | |||||||
| ELIN | Product Name (120 Characters) | Description Extended | Estimated Quantity | Unit of Issue | Unit Price | Extended Price | IMAP CAC |
| B700 | Major Repair Work (Negotiated) | Major Repair 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 work. Performance of specific maintenance, repair, and alteration work that exceeds the Recurring limitations of a service order or PM repair. Task order completion times will be specified in task order. | 1 | LS | ¥ 120,000,000 | ¥ 120,000,000 | |
| TOTAL NON-RECUURRING PRICE | ¥ 120,000,000 | ||||||
| HR = | Hours | ||||||
| LS = | Lump Sum | DA = | Days | ||||
| EA = | Each | UN = | Unit |
SOURCE SELECTION SENSITIVE--See FAR 2.101 and 3.104
CUI // FEDCON [when filled in&"Arial,Regular"]
2R
| Atachment J-0200000-13 |
| Exhibit Line Item Numbers (ELINS) |
| Solicitation/Contract No.: N40084-26-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-ELINs | C001 to C002 | |||||||
| ELIN /Sub ELIN | Annex/ Sub-annex | Spec Item | Description | Quantity | Unit of Measure | Unit Price | Total Price | |
| 1502000 | Facility Investment |
| C001 | SRF | ||||||
| Emergency, Urgent, and Routine (E/U/R) Work | |||||||
| C001 | AA | 1502000 | 3.1.1 | Emergency - Historically, approximately one Time annually | 12 | MO | ¥ |
| C001 | AB | 1502000 | 3.1.2 | Urgent - Historically, approximately Two Times annually | 12 | MO | ¥ |
| C001 | AC | 1502000 | 3.1.3 | Routine - Historically, approximately Three Times annually | 12 | MO | ¥ |
| Preventive Maintenance | |||||||
| C001 | AD | 1502000 | 3.2.1.2 | HQW System for HQW Plant (YSK-5229) | 12 | MO | ¥ |
| C001 | AE | 1502000 | 3.2.1.4 | EDG System for HQW Plant (YSK-5229) | 12 | MO | ¥ |
| C001 | AF | 1502000 | 3.2.1.5 | N2 System for HQW Plant (YSK-5229) | 12 | MO | ¥ |
| C001 | AG | 1502000 | 3.2.1.6 | FSA System for HQW Plant (YSK-5229) | 12 | MO | ¥ |
| C001 | AH | 1502000 | 3.2.1.7 | HPA System for HQW Plant (YSK-5229) | 12 | MO | ¥ |
| C001 | AI | 1502000 | 3.2.1.8 | Electrical Control Systems for HQW Plant (YSK-5229) | 12 | MO | ¥ |
| C002 | AJ | 1502000 | 3.2.2 | Feed Water Plant (YSK-2043) | 12 | MO | ¥ |
| SRF Total | ¥ | ||||||
| C002 | CNIC | ||||||
| Emergency, Urgent, and Routine (E/U/R) Work | |||||||
| C002 | AA | 1502000 | 3.1.1 | Emergency - Historically, approximately Zero Time annually | 12 | MO | ¥ |
| C002 | AB | 1502000 | 3.1.2 | Urgent - Historically, approximately Zero point Two Times annually | 12 | MO | ¥ |
| C002 | AC | 1502000 | 3.1.3 | Routine - Historically, approximately Zero point Four Times annually | 12 | MO | ¥ |
| Preventive Maintenance | |||||||
| C002 | AD | 1502000 | 3.2.1.1 | Potable Water System for HQW Plant (YSK-5229) | 12 | MO | ¥ |
| C002 | AE | 1502000 | 3.2.1.9 | HVAC Systems for HQW Plant (YSK-5229) | 12 | MO | ¥ |
| CNIC Total | ¥ |
Total Recurring Work: ¥
SOURCE SELECTION SENSITIVE--See FAR 2.101 and 3.104
CUI // FEDCON [when filled in&"Arial,Regular"]
2N
| Attachment J-0200000-13 |
| Exhibit Line Item Numbers (ELINS) |
| Solicitation/Contract No.: N40084-26-X-XXXX |
| EXHIBIT C - CLIN 9002 |
| Line Item | : 0006 Non-Recurring Price - Second Option Period | ||||||
| Provide Prices For Facility Investment Services | |||||||
| ELINs C700 | |||||||
| ELIN | Product Name (120 Characters) | Description Extended | Estimated Quantity | Unit of Issue | Unit Price | Extended Price | IMAP CAC |
| C700 | Major Repair Work (Negotiated) | Major Repair 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 work. Performance of specific maintenance, repair, and alteration work that exceeds the Recurring limitations of a service order or PM repair. Task order completion times will be specified in task order. | 1 | LS | ¥ 120,000,000 | ¥ 120,000,000 | |
| TOTAL NON-RECUURRING PRICE | ¥ 120,000,000 | ||||||
| HR = | Hours | ||||||
| LS = | Lump Sum | DA = | Days | ||||
| EA = | Each | UN = | Unit |
SOURCE SELECTION SENSITIVE--See FAR 2.101 and 3.104
CUI // FEDCON [when filled in&"Arial,Regular"]
3R
| Atachment J-0200000-13 |
| Exhibit Line Item Numbers (ELINS) |
| Solicitation/Contract No.: N40084-26-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-ELINs | D001 to D002 | |||||||
| ELIN /Sub ELIN | Annex/ Sub-annex | Spec Item | Description | Quantity | Unit of Measure | Unit Price | Total Price | |
| 1502000 | Facility Investment |
| D001 | SRF | ||||||
| Emergency, Urgent, and Routine (E/U/R) Work | |||||||
| D001 | AA | 1502000 | 3.1.1 | Emergency - Historically, approximately one Time annually | 12 | MO | ¥ |
| D001 | AB | 1502000 | 3.1.2 | Urgent - Historically, approximately Two Times annually | 12 | MO | ¥ |
| D001 | AC | 1502000 | 3.1.3 | Routine - Historically, approximately Three Times annually | 12 | MO | ¥ |
| Preventive Maintenance | |||||||
| D001 | AD | 1502000 | 3.2.1.2 | HQW System for HQW Plant (YSK-5229) | 12 | MO | ¥ |
| D001 | AE | 1502000 | 3.2.1.4 | EDG System for HQW Plant (YSK-5229) | 12 | MO | ¥ |
| D001 | AF | 1502000 | 3.2.1.5 | N2 System for HQW Plant (YSK-5229) | 12 | MO | ¥ |
| D001 | AG | 1502000 | 3.2.1.6 | FSA System for HQW Plant (YSK-5229) | 12 | MO | ¥ |
| D001 | AH | 1502000 | 3.2.1.7 | HPA System for HQW Plant (YSK-5229) | 12 | MO | ¥ |
| D001 | AI | 1502000 | 3.2.1.8 | Electrical Control Systems for HQW Plant (YSK-5229) | 12 | MO | ¥ |
| D002 | AJ | 1502000 | 3.2.2 | Feed Water Plant (YSK-2043) | 12 | MO | ¥ |
| SRF Total | ¥ | ||||||
| D002 | CNIC | ||||||
| Emergency, Urgent, and Routine (E/U/R) Work | |||||||
| D002 | AA | 1502000 | 3.1.1 | Emergency - Historically, approximately Zero Time annually | 12 | MO | ¥ |
| D002 | AB | 1502000 | 3.1.2 | Urgent - Historically, approximately Zero point Two Times annually | 12 | MO | ¥ |
| D002 | AC | 1502000 | 3.1.3 | Routine - Historically, approximately Zero point Four Times annually | 12 | MO | ¥ |
| Preventive Maintenance | |||||||
| D002 | AD | 1502000 | 3.2.1.1 | Potable Water System for HQW Plant (YSK-5229) | 12 | MO | ¥ |
| D002 | AE | 1502000 | 3.2.1.9 | HVAC Systems for HQW Plant (YSK-5229) | 12 | MO | ¥ |
| CNIC Total | ¥ |
Total Recurring Work: ¥
SOURCE SELECTION SENSITIVE--See FAR 2.101 and 3.104
CUI // FEDCON [when filled in&"Arial,Regular"]
3N
| Attachment J-0200000-13 |
| Exhibit Line Item Numbers (ELINS) |
| Solicitation/Contract No.: N40084-26-X-XXXX |
| EXHIBIT D - CLIN 9003 |
| Line Item | : 0008 Non-Recurring Price - Third Option Period | ||||||
| Provide Prices For Facility Investment Services | |||||||
| ELINs D700 | |||||||
| ELIN | Product Name (120 Characters) | Description Extended | Estimated Quantity | Unit of Issue | Unit Price | Extended Price | IMAP CAC |
| D700 | Major Repair Work (Negotiated) | Major Repair 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 work. Performance of specific maintenance, repair, and alteration work that exceeds the Recurring limitations of a service order or PM repair. Task order completion times will be specified in task order. | 1 | LS | ¥ 120,000,000 | ¥ 120,000,000 | |
| TOTAL NON-RECUURRING PRICE | ¥ 120,000,000 | ||||||
| HR = | Hours | ||||||
| LS = | Lump Sum | DA = | Days | ||||
| EA = | Each | UN = | Unit |
SOURCE SELECTION SENSITIVE--See FAR 2.101 and 3.104
CUI // FEDCON [when filled in&"Arial,Regular"]
4R
| Atachment J-0200000-13 |
| Exhibit Line Item Numbers (ELINS) |
| Solicitation/Contract No.: N40084-26-X-XXXX |
| EXHIBIT E - CLIN 9004 |
| Line Item XXXX - | : 0009 | - Recurring Work - Forth Option Period | ||||||
| Provide Prices for Recurring Work in accordance with Section C, Spec Item 3 | ||||||||
| ELIN/Sub-ELINs | E001 to E002 | |||||||
| ELIN /Sub ELIN | Annex/ Sub-annex | Spec Item | Description | Quantity | Unit of Measure | Unit Price | Total Price | |
| 1502000 | Facility Investment |
| E001 | SRF | ||||||
| Emergency, Urgent, and Routine (E/U/R) Work | |||||||
| E001 | AA | 1502000 | 3.1.1 | Emergency - Historically, approximately one Time annually | 12 | MO | ¥ |
| E001 | AB | 1502000 | 3.1.2 | Urgent - Historically, approximately Two Times annually | 12 | MO | ¥ |
| E001 | AC | 1502000 | 3.1.3 | Routine - Historically, approximately Three Times annually | 12 | MO | ¥ |
| Preventive Maintenance | |||||||
| E001 | AD | 1502000 | 3.2.1.2 | HQW System for HQW Plant (YSK-5229) | 12 | MO | ¥ |
| E001 | AE | 1502000 | 3.2.1.4 | EDG System for HQW Plant (YSK-5229) | 12 | MO | ¥ |
| E001 | AF | 1502000 | 3.2.1.5 | N2 System for HQW Plant (YSK-5229) | 12 | MO | ¥ |
| E001 | AG | 1502000 | 3.2.1.6 | FSA System for HQW Plant (YSK-5229) | 12 | MO | ¥ |
| E001 | AH | 1502000 | 3.2.1.7 | HPA System for HQW Plant (YSK-5229) | 12 | MO | ¥ |
| E001 | AI | 1502000 | 3.2.1.8 | Electrical Control Systems for HQW Plant (YSK-5229) | 12 | MO | ¥ |
| E002 | AJ | 1502000 | 3.2.2 | Feed Water Plant (YSK-2043) | 12 | MO | ¥ |
| SRF Total | ¥ | ||||||
| E002 | CNIC | ||||||
| Emergency, Urgent, and Routine (E/U/R) Work | |||||||
| E002 | AA | 1502000 | 3.1.1 | Emergency - Historically, approximately Zero Time annually | 12 | MO | ¥ |
| E002 | AB | 1502000 | 3.1.2 | Urgent - Historically, approximately Zero point Two Times annually | 12 | MO | ¥ |
| E002 | AC | 1502000 | 3.1.3 | Routine - Historically, approximately Zero point Four Times annually | 12 | MO | ¥ |
| Preventive Maintenance | |||||||
| E002 | AD | 1502000 | 3.2.1.1 | Potable Water System for HQW Plant (YSK-5229) | 12 | MO | ¥ |
| E002 | AE | 1502000 | 3.2.1.9 | HVAC Systems for HQW Plant (YSK-5229) | 12 | MO | ¥ |
| CNIC Total | ¥ |
Total Recurring Work: ¥
SOURCE SELECTION SENSITIVE--See FAR 2.101 and 3.104
CUI // FEDCON [when filled in&"Arial,Regular"]
4N
| Attachment J-0200000-13 |
| Exhibit Line Item Numbers (ELINS) |
| Solicitation/Contract No.: N40084-26-X-XXXX |
| EXHIBIT E - CLIN 9004 |
| Line Item | : 0010 Non-Recurring Price - Forth Option Period | ||||||
| Provide Prices For Facility Investment Services | |||||||
| ELINs E700 | |||||||
| ELIN | Product Name (120 Characters) | Description Extended | Estimated Quantity | Unit of Issue | Unit Price | Extended Price | IMAP CAC |
| E700 | Major Repair Work (Negotiated) | Major Repair 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 work. Performance of specific maintenance, repair, and alteration work that exceeds the Recurring limitations of a service order or PM repair. Task order completion times will be specified in task order. | 1 | LS | ¥ 120,000,000 | ¥ 120,000,000 | |
| TOTAL NON-RECUURRING PRICE | ¥ 120,000,000 | ||||||
| HR = | Hours | ||||||
| LS = | Lump Sum | DA = | Days | ||||
| EA = | Each | UN = | Unit |
SOURCE SELECTION SENSITIVE--See FAR 2.101 and 3.104
CUI // FEDCON [when filled in&"Arial,Regular"]
NAVFAC UOMs
| AC | Acre | FR | Frame | PD | Pad |
| AM | Ampoule | FT | Foot | PG | Package |
| AT | Assortment | FV | Five | PI | Pillow |
| AY | Assembly | FY | Fifty | PM | Plate |
| BA | Ball | GG | Great Gross | PR | Pair |
| BD | Bundle | GI | Gill | PT | Pint |
| BE | Bale | GL | Gallon | PX | Pellet |
| BF | Board Foot | GM | Gram | PZ | Packet |
| BG | Bag | GN | Grain | QT | Quart |
| BK | Book | GP | Group | RA | Ration |
| BL | Barrel | GR | Gross | RD | Round |
| BO | Bolt | HD | Hundred | RL | Reel |
| BQ | Briquet | HF | Hundred Feet | RM | Ream |
| BR | Bar | HK | Hank | RO | Roll |
| BT | Bottle | HP | Hundred Pounds | RX | Thousand Rounds |
| BX | Box | HR | Hours | SB | Square Mile |
| CA | Cartridge | HS | Hundred Square Feet | SC | Square Centimeters |
| CB | Carboy | HW | Hundred Weight | SD | Skid |
| CC | Cubic Centimeter | HY | Hundred Yards | SE | Set |
| CD | Cubic Yard | IN | Inch | SF | Square Foot |
| CE | Cone | JR | Jar | SH | Sheet |
| CF | Cubic Foot | KG | Kilogram | SI | Square Inch |
| CG | Centigram | KM | Kilometer | SK | Skein |
| CI | Cubic Inch | KR | Carat | SL | Spool |
| CK | Cake | KT | Kit | SM | Square Meter |
| CL | Coil | LB | Pound | SO | Shot |
| CM | Centimeter | LF | Linear Foot | SP | Strip |
| CN | Can | LG | Length | SQ | Square |
| CO | Container | LH | Labor Hours | SX | Stick |
| CU | Curie | LI | Liter | SY | Square Yard |
| CY | Cylinder | LM | Linear Meter | TC | Truckload |
| CZ | Cubic Meter | LO | Lot | TD | Twenty-Four |
| DA | Days | LS | Lump Sum | TE | Ten |
| DC | Decagram | LY | Linear Yard | TF | Twenty-Five |
| DE | Decimeter | MC | Thousand Cubic Feet | TG | Gross Ton |
| DG | Decigram | ME | Meal | TN | Ton |
| DL | Deciliter | MF | Thousand Feet | TO | Troy Ounce |
| DM | Dram | MG | Milligram | TS | Thirty-Six |
| DO | Dollars | MI | Mile | TT | Tablet |
| DR | Drum | ML | Milliliter | TU | Tube |
| DW | Pennyweight | MM | Millimeter | UN | Unit |
| DZ | Dozen | MO | Months | US | US U.S.P Unit |
| EA | Each | MR | Meter | VI | Vial |
| EN | Each Collection | MX | Thousand | WK | Week |
| EX | Exposure | OT | Outfit | YD | Yard |
| FD | Fold | OZ | Ounce | YR | Years |
&"Times New Roman,Regular"&UATTACHMENT J-0200000-07
EXHIBIT LINE ITEM NUMBERS
&"Times New Roman,Regular"Page &P of &N
File details come from the government source that posted it. Updated .