ELINs Non Priced NAVSTA Custodail.xlsx
XLSX spreadsheet 91 KB Posted
- Attached to
- Custodial Services, NAVSTA Newport, RI
- Solicitation number
- N4008522R2840
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| File | Type | Posted |
|---|---|---|
| Amendment 0005.pdf | ||
| Attachment J-0200000-12 ELINS.xlsx | XLSX spreadsheet | |
| Attachment J-0200000-12 ELINS.xlsx | XLSX spreadsheet | |
| Site Visit Log In.pdf | ||
| Amendment 0004.pdf | ||
| Amendment 003 -N4008522R2840.pdf | ||
| Amendment 002.pdf | ||
| 22R2840 Revised Section J-0200000.pdf | ||
| J-0200000-12 ELINS.xlsx | XLSX spreadsheet | |
| N4008523R2840 Site Visit Redacted.pdf | ||
| Amendment 0001.pdf | ||
| NUWC Visitor Request Form.pdf | ||
| 22R2840 Section C.pdf | ||
| N4008522R2840 Solicitation.pdf | ||
| 22R2840 Section J-0200000.pdf | ||
| Section J-1503010.pdf |
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SUMMARY
CNIC FUNDED NON-CNIC FUNDED MWR KITCHEN HOOD CLEANING
| BASE OPTION | Recurring | Non-recurring | BASE OPTION | Recurring | Non-recurring | BASE OPTION | $0.00 |
| $0.00 | $0.00 | $0.00 | $0.00 | FIRST OPTION | $0.00 | ||
| FIRST OPTION | FIRST OPTION | ||||||
| $0.00 | $0.00 | ERROR:#REF! | $0.00 | ||||
| SECOND OPTION | SECOND OPTION |
ELINS-BASE Period-Recurring
FOR OFFICIAL USE ONLY
CUSTODIAL SERVICES AT NAVSTA NEWPORT & NAVAL UNDERSEA WARFARE CENTER, NEWPORT, RI
CONTRACT # N40085-XX-D-XXXX
Line Item 0001 Recurring Work Price - Base Period ELINs A001-A006
ELIN / Sub ELIN DESCRIPTION QUANTITY UNIT OF ISSUE UNIT PRICE
LINE ITEM 0001- Recurring Work Price Option Year 1 COL3 & 4 & Prestige MEASURES
| A001 | NAVSTA CNIC | ||||
| A001A | COL 1 (Prestige HQ Approved) | SF | $0.0000 | $0.00 | |
| A001B | COL 2 Prestige (REDCOM Approved) | SF | $0.0000 | $0.00 | |
| A001C | COL 3 | 1,075,980 | SF | $0.0000 | $0.00 |
| A001D | COL 4 | SF | $0.0000 | ||
| A001E | Emergency Service Work Order | 5 | EA | $0.00 | $0.00 |
| Total | $0.00 |
| CYP NAVSTA | |||||
| A001F | COL 2 (Prestige Mandated Services for Child Daycare / Youth Centers Bldgs 1376 / 1297) | 38,000 | SF | $0.0000 | $0.00 |
| TOTAL | $0.00 |
| A002 | NUWC CNIC Service Levels | ||||
| A002A | COL 1 (Prestige HQ Approved) | 0 | SF | $0.0000 | $0.00 |
| A002B | COL 2 (Prestige for Blgs 990-1 / 990-6 / 1171-1 / 1258-2 / 1346-1 / 1351-1) | 32,696 | SF | $0.0000 | $0.00 |
| A002B | LEVEL B (Prestige for Blgs 990-1 / 990-6 / 1171-1 / 1258-2 / 1346-1 / 1351-1) | 0 | SF | $0.0000 | $0.00 |
| A002D | LEVEL C | 0 | SF | $0.00 | $0.00 |
| A002C | COL 3 | 1,322,899 | SF | $0.0000 | $0.00 |
| A002D | COL 4 | 0 | SF | $0.0000 | $0.00 |
| A002E | Emergency Service Work Order | 24 | EA | $0.0000 | $0.00 |
| Total | $0.00 |
| A003 | NCIS CNIC Service Levels | ||||
| A003A | COL 1 (Prestige) | 0 | SF | $0.0000 | $0.00 |
| A003B | COL 2 (Prestige ) | 0 | SF | $0.0000 | $0.00 |
| A003C | COL 3 | 9,459 | SF | $0.0000 | $0.00 |
| A003D | COL 4 | 0 | SF | $0.0000 | $0.00 |
| A003E | Emergency Service Work Order | 2 | EA | 0 | $0.00 |
| Total | $0.00 |
| A004 | NAPS CNIC Levels (CNIC FUNDED) | ||||
| A004A | COL 1 (Prestige HQ Approved) | SF | $0.0000 | ||
| A004B | COL 2 (Prestige REDCOM Approved ) | SF | $0.0000 | ||
| A004C | COL 3 | 72,420 | SF | $0.0000 | $0.00 |
| A004D | COL 4 | ||||
| A004E | Emergency Service Work Order | 2 | EA | $0.0000 | $0.00 |
| Total | $0.00 |
| A005 | DILLS Non-CNIC Levels | ||||
| A005A | LEVEL A (Prestige) (Building 684) | 9,300 | SF | $0.0000 | $0.00 |
| A005B | LEVEL B (Prestige ) | SF | $0.0000 | $0.00 | |
| A005C | LEVEL C | SF | $0.0000 | $0.00 | |
| A005D | LEVEL D (Building 441) | 12000 | SF | $0.0000 | $0.00 |
| A005E | Emergency Service Work Order | 2 | EA | $0.0000 | $0.00 |
| Total | $0.00 |
| A005F | MWR Non-CNIC Levels (Funded by CNIC) | ||||
| A005G | LEVEL A (Prestige) | SF | $0.0000 | ||
| A005H | LEVEL B (Prestige ) | SF | $0.0000 | ||
| A005J | LEVEL C (2,815 SqFt) | 0 | SF | $0.0000 | $0.00 |
| A005K | LEVEL D | SF | $0.0000 | ||
| A005L | Emergency Service Work Order | 0 | EA | $0.0000 | $0.00 |
| Total | $0.00 | ||||
| OR | |||||
| A005F | MWR CNIC Levels (Funded by CNIC) | ||||
| A005G | COL 1 (Prestige) | SF | $0.0000 | ||
| A005H | COL 2 (Prestige) | SF | $0.0000 | ||
| A005J | COL 3 (2,815 SqFt) | 0 | SF | $0.0000 | $0.00 |
| A005K | COL 4 | SF | $0.0000 | ||
| A005L | Emergency Service Work Order | 0 | EA | $0.0000 | $0.00 |
| Total | $0.00 |
| A005M | UH CNIC Levels | ||||
| A005N | COL 1 (Prestige) | SF | $0.0000 | ||
| A005P | COL 2 (Prestige) | SF | $0.0000 | ||
| A005Q | COL 3 (24,365 SqFt.) | 0 | SF | $0.0000 | $0.00 |
| A005R | COL 4 | SF | $0.0000 | ||
| A005S | Emergency Service Work Order | 0 | EA | $0.0000 | $0.00 |
| Total | $0.00 |
| A006 | MWR | ||||
| A006A | Kitchen Hood Cleaning/Roof Top Exhaust Fans/Associated Fire Suppression Piping Bldg. 95 (Quarterly) | 4 | Yrly | $0.00 | $0.00 |
| A006B | Kitchen Hood Cleaning/Roof Top Exhaust Fans/Associated Fire Suppression Piping Bldg. 656 MWR Bowling Alley (Quarterly) | 4 | Yrly | $0.00 | $0.00 |
| $0.00 |
| CYP | |||||
| A006C | Kitchen Hood Cleaning/Roof Top Exhaust Fans/Associated Fire Suppression Piping Bldg. 1297 Youth Program (Annually) | 1 | Yr | $0.00 | $0.00 |
| A006D | Kitchen Hood Cleaning/Associated Fire Suppression Piping Bldg. 1376 Child Daycare Center (Quarterly) | 4 | Yrly | $0.00 | $0.00 |
| Total | $0.00 |
| A007 | CNIC 292 Galley | ||||
| A007A | Kitchen Hood Cleaning/Roof Top Exhaust Fan Associated Fire Suppression Piping Bldg. 292 Galley (Quarterly) | 4 | Yrly | $0.00 | $0.00 |
| TOTAL | $0.00 |
| A008 | CNIC ST FUNDED | ||||
| A008A | Kitchen Hood Cleaning/Roof Top Exhaust Fan Associated Fire Suppression Piping Bldg. 1373 Fire/Police/Security (Annually) | 1 | Yrly | $0.00 | $0.00 |
| Total | $0.00 |
GRAND TOTAL $0.00
ELINS base Non-recurring
FOR OFFICIAL USE ONLY
CUSTODIAL SERVICES AT NAVAL STATION NEWPORT AND NAVAL UNDERSEA WARFARE CENTER, NEWPORT, RI
SOLICITATION - N40085-17-R-1221
Line Item 0002 Indefinite Delivery / Indefinite Quantity Price - Base Period A700-A724
| ELIN | Product Name (120 Characters) | Description Extended | Estimated Quantity | Unit of Issue | Unit Price | ||
| A700 | Emptying Waste Containers | The Contractor shall empty waste containers and ensure they are clean and sanitary. Plastic liners are provided and replaced when soiled or unserviceable. The Contractor shall collect and dispose of items placed adjacent to waste containers and marked "TRASH." Complete all work within two calendar days. | 2,000 | EA | $0.0000 | $0.00 | |
| A701 | Emptying Recycling Containers | The Contractor shall empty recycling containers and ensure they are clean and sanitary. The Contractor shall collect and dispose of items placed adjacent to the containers and marked "Recycle." | 2,000 | EA | $0.0000 | $0.00 | |
| A702 | Low Area Cleaning | All dust and debris shall be removed. All partitions and doors shall be cleaned. | 30,000 | SF | $0.0000 | $0.00 | |
| A703 | Employee Mess Area | Area is cleaned including floors, counters, sinks, and appliances. Surfaces are clean and sanitary. | 10,000 | EA | $0.0000 | $0.00 | |
| A704 | Exercise Area and Gym Servicing | The Contractor shall service exercise areas and gyms to ensure they are stocked with sufficient supplies. | 10,000 | EA | $0.0000 | $0.00 | |
| A705 | High Area Cleaning | High Area dusting between 7-10 feet may be performed with extension tools or step ladders. All dust and debris shall be removed. Surfaces below the work shall be protected from falling dust and debris. | 15,000 | SF | $0.0000 | $0.00 | |
| A706 | High Cleaning Above 10 feet | All high dusting above 10 feet shall to be performed with ladders, scissors lifts, or similar piece of equipment to ensure access to all high cleaning area and the safety of Contractor employees. All dust and debris shall be removed. Surfaces below the work shall be protected from falling dust and debris. | 5,000 | SF | $0.0000 | $0.00 | |
| A707 | Interior Window Cleaning | The Contractor shall clean window surfaces and adjacent areas to ensure that surfaces are clean. The Contractor's cleaning techniques and products shall protect the integrity of the glass surface and the finish of adjacent areas. | 10,000 | SF | $0.0000 | $0.00 | |
| A708 | Exterior Window Cleaning | The Contractor shall clean window surfaces and adjacent areas to ensure that surfaces are clean. The Contractor's cleaning techniques and products shall protect the integrity of the glass surface and the finish of adjacent areas. For storm windows. clean both sides of the storm window and the outside of the inner glass. For screens, remove and clean the screen such that it is free of debris and dust before reinstalling over cleaned windows. | 10,000 | SF | $0.0000 | $0.00 | |
| A709 | Window Blind Cleaning | Blinds shall be cleaned. If removed for cleaning, blinds are returned to their original location within two working days. | 5,000 | EA | $0.0000 | $0.00 | |
| A710 | Entrance Cleaning | The interior and exterior of doors shall be cleaned, all hardware cleaned, both sides of entryway glass cleaned, and the exterior area (approximately 100 SF) around the door policed. If an atrium door, both sets of doors shall be cleaned. All glass, windows or doors, shall be free of all smudges, streaks and marks. | 5,000 | SF | $0.0000 | $0.00 | |
| A711 | Glass Surface Cleaning | Contractor shall clean glass surfaces to be sightly and free of all dirt and provide a clear, streak-, smudge- and mark-free appearance regardless of height. Glass surfaces include but are not limited to interior doors, (including associated transoms and sidelights), partitions, walls. | 5,000 | SF | $0.0000 | $0.00 | |
| A712 | Drinking Fountains | Drinking fountains shall be cleaned and sanitized. All scale and build-up shall be removed completely. A minimum of 10 units shall be ordered when this service is performed. | 200 | EA | $0.0000 | $0.00 | |
| A713 | Sweeping and Dust Mopping | The Contractor shall sweep/dust mop uncarpeted floors to ensure floors are clean, including stairwells and elevators. | 10,000 | SF | $0.0000 | $0.00 | |
| A714 | Vacuuming Carpets and Rugs | The Contractor shall vacuum carpets and rugs to ensure they are clean. | 10,000 | SF | $0.0000 | $0.00 | |
| A715 | Cleaning Walk-off Mats | The Contractor shall clean the walk-off mats and surfaces below the mats. Mats and the surface below the mats shall be clean. The Contractor shall notify the KO when walk-off mats are defective, missing, or not serviceable. | 200 | EA | $0.0000 | $0.00 | |
| A716 | Spray Cleaning and Buffing | The Contractor shall spray and buff floors to ensure that floors are clean and present a uniform gloss finish, This service includes the floors swept prior to spraying and buffing floors. | 30,000 | SF | $0.0000 | $0.00 | |
| A717 | Damp Mopping | The Contractor shall damp mop floors to ensure that floors are clean. Kitchen and restroom floors shall be sanitized. Work shall be completed at the frequency requested. This service includes the floors swept prior to wet-mopping. | 20,000 | SF | $0.0000 | $0.00 | |
| A718 | Stripping, Coating, and Buffing - 4 Coats | The Contractor shall strip and rewax floors to ensure that floors are clean and sightly. Floors are cleaned, free of previously applied wax, and have a uniform gloss finish. Four Coats provides for approximately 3.5 months of wear. | 30,000 | SF | $0.0000 | $0.00 | |
| A719 | Stripping, Coating, and Buffing- 6 Coats | The Contractor shall strip and rewax floors to ensure that floors are clean and sightly. Floors are cleaned, free of previously applied wax, and have a uniform gloss finish. Provides approximately 5.5 months of wear. | 30,000 | SF | $0.0000 | $0.00 | |
| A720 | Carpet and Rug Deep Cleaning | The Contractor shall deep clean carpets and rugs to ensure that floors are clean and sightly. Acceptable methods for deep cleaning include shampooing, chemical extraction, steam cleaning, and other similar deep cleaning processes. | 30,000 | SF | $0.0000 | $0.00 | |
| A721 | Restroom Cleaning and Servicing | Restrooms are clean, sanitary and sightly. All restroom surfaces are cleaned, sanitized and deodorized. Restroom supplies are completely restocked and all dispenser are in working condition. | 10,000 | SF | $0.0000 | $0.00 | |
| A722 | Debris Removal | Police the area and remove all trash and debris. Area shall be free of all trash and debris, waste containers shall be emptied. This service may be ordered for the interior or exterior of buildings. | 9,000 | SF | $0.0000 | $0.00 | |
| A723 | Perimeter Waste Containers | The Contractor shall empty Exterior waste containers and ensure they are clean and sanitary. Plastic liners are provided and replaced. The Contractor shall collect and dispose of items placed adjacent to waste containers and marked "Trash." | 2,000 | EA | $0.0000 | $0.00 | |
| A724 | Spot Cleaning Walls | Spot cleaning of walls may also include cleaning partitions, doors, pictures, mirrors, etc. as directed by the customer. All surfaces shall be clean of stains, smudges, marks, dirt, and cleaning residue when work is completed. | 15,000 | SF | $0.0000 | $0.00 | |
| A725 | 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 | |||||
| 500 | HR | $0.00 | $0.00 | ||||
| A726 | 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 | 10,000 | EA | $0.00 | $0 | |
| TOTAL INDEFINITE QUANTITY PRICE BASE YEAR | $0.00 |
ELINS-1st Opt Period-Recurring
FOR OFFICIAL USE ONLY
CUSTODIAL SERVICES AT NAVSTA NEWPORT & NAVAL UNDERSEA WARFARE CENTER, NEWPORT, RI
CONTRACT # N40085-XX-D-XXXX
Line Item 0003 Recurring Work Price - First Option Period ELINs B001-B006
ELIN / Sub ELIN DESCRIPTION QUANTITY UNIT OF ISSUE UNIT PRICE
LINE ITEM 0001- Recurring Work Price Option Year 1 COL3 & 4 & Prestige MEASURES
| B001 | NAVSTA CNIC | ||||
| B001A | COL 1 (Prestige HQ Approved) | SF | $0.0000 | $0.00 | |
| B001B | COL 2 Prestige (REDCOM Approved) | SF | $0.0000 | $0.00 | |
| B001C | COL 3 | 1,075,980 | SF | $0.0000 | $0.00 |
| B001D | COL 4 | SF | $0.0000 | ||
| B001E | Emergency Service Work Order | 5 | EA | $0.00 | $0.00 |
| Total | $0.00 |
| CYP NAVSTA | |||||
| B001F | COL 2 (Prestige Mandated Services for Child Daycare / Youth Centers Bldgs 1376 / 1297) | 38,000 | SF | $0.0000 | $0.00 |
| TOTAL | $0.00 |
| B002 | NUWC CNIC Service Levels | ||||
| B002A | COL 1 (Prestige HQ Approved) | 0 | SF | $0.0000 | $0.00 |
| B002B | COL 2 (Prestige for Blgs 990-1 / 990-6 / 1171-1 / 1258-2 / 1346-1 / 1351-1) | 32,696 | SF | $0.0000 | $0.00 |
| B002B | LEVEL B (Prestige for Blgs 990-1 / 990-6 / 1171-1 / 1258-2 / 1346-1 / 1351-1) | SF | $1.5800 | $0.00 | |
| B002C | LEVEL C | SF | $0.0000 | $0.00 | |
| B002C | COL 3 | 1,322,899 | SF | $0.0000 | $0.00 |
| B002D | COL 4 | 0 | SF | $0.0000 | $0.00 |
| B002E | Emergency Service Work Order | 5 | EA | $0.0000 | $0.00 |
| Total | $0.00 |
| B003 | NCIS CNIC Service Levels | ||||
| B003A | COL 1 (Prestige) | 0 | SF | $0.0000 | $0.00 |
| B003B | COL 2 (Prestige ) | 0 | SF | $0.0000 | $0.00 |
| B003C | COL 3 | 9,459 | SF | $0.0000 | $0.00 |
| B003D | COL 4 | 0 | SF | $0.0000 | $0.00 |
| B003E | Emergency Service Work Order | 2 | EA | 0 | $0.00 |
| Total | $0.00 |
| B004 | NAPS CNIC Levels | ||||
| B004A | COL 1 (Prestige HQ Approved) | SF | $0.0000 | ||
| B004B | COL 2 (Prestige REDCOM Approved ) | SF | $0.0000 | ||
| B004C | COL 3 | 72,420 | SF | $0.0000 | $0.00 |
| B004D | COL 4 | ||||
| B004E | Emergency Service Work Order | 2 | EA | $0.0000 | $0.00 |
| Total | $0.00 |
| B005 | DIILS CNIC Levels | ||||
| B005A | COL 1 (Prestige) | SF | $0.0000 | ||
| B005B | COL 2 (Prestige) | SF | $0.0000 | ||
| B005C | COL 3 | 22,427 | SF | $0.0000 | $0.00 |
| B005D | COL 4 | SF | $0.0000 | ||
| B005E | Emergency Service Work Order | 2 | EA | $0.0000 | $0.00 |
| Total | $0.00 |
| B005F | MWR Non-CNIC Levels | ||||
| B005G | LEVEL A (Prestige) | SF | $0.0000 | ||
| B005H | LEVEL B (Prestige ) | SF | $0.0000 | ||
| B005J | LEVEL C | 0 | SF | $0.0000 | $0.00 |
| B005K | LEVEL D | SF | $0.0000 | ||
| B005L | Emergency Service Work Order | 0 | EA | $0.0000 | $0.00 |
| Total | $0.00 | ||||
| OR | |||||
| B005F | MWR CNIC Levels | ||||
| B005G | COL 1 (Prestige) | SF | $0.0000 | ||
| B005H | COL 2 (Prestige) | SF | $0.0000 | ||
| B005J | COL 3 | 0 | SF | $0.0000 | $0.00 |
| B005K | COL 4 | SF | $0.0000 | ||
| B005L | Emergency Service Work Order | 0 | EA | $0.0000 | $0.00 |
| Total | $0.00 |
| B005M | UH Non-CNIC Levels | ||||
| B005N | LEVEL A (Prestige) | SF | $0.0000 | ||
| B005P | LEVEL B (Prestige ) | SF | $0.0000 | ||
| B005Q | LEVEL C | 0 | SF | $0.0000 | $0.00 |
| B005R | LEVEL D | SF | $0.0000 | ||
| B005S | Emergency Service Work Order | 0 | EA | $0.0000 | $0.00 |
| Total | $0.00 | ||||
| OR | |||||
| B005M | UH CNIC Levels | ||||
| B005N | COL 1 (Prestige) | SF | $0.0000 | ||
| B005P | COL 2 (Prestige) | SF | $0.0000 | ||
| B005Q | COL 3 | 0 | SF | $0.0000 | $0.00 |
| B005R | COL 4 | SF | $0.0000 | ||
| B005S | Emergency Service Work Order | 0 | EA | $0.0000 | $0.00 |
| Total | $0.00 |
| B006 | MWR | ||||
| B006A | Kitchen Hood Cleaning/Roof Top Exhaust Fans/Associated Fire Suppression Piping Bldg. 95 (Quarterly) | 4 | Yrly | $0.00 | $0.00 |
| B006B | Kitchen Hood Cleaning/Roof Top Exhaust Fans/Associated Fire Suppression Piping Bldg. 656 MWR Bowling Alley (Quarterly) | 4 | Yrly | $0.00 | $0.00 |
| $0.00 |
| CYP | |||||
| B006C | Kitchen Hood Cleaning/Roof Top Exhaust Fans/Associated Fire Suppression Piping Bldg. 1297 Youth Program (Annually) | 1 | Yr | $0.00 | $0.00 |
| B006D | Kitchen Hood Cleaning/Associated Fire Suppression Piping Bldg. 1376 Child Daycare Center (Quarterly) | 4 | Yrly | $0.00 | $0.00 |
| Total | $0.00 |
| B007 | CNIC ???? | ||||
| B007A | Kitchen Hood Cleaning/Roof Top Exhaust Fan Associated Fire Suppression Piping Bldg. 292 Galley (Quarterly) | 4 | Yrly | $0.00 | $0.00 |
| TOTAL | $0.00 |
| B008 | CNIC ST FUNDED | ||||
| B008A | Kitchen Hood Cleaning/Roof Top Exhaust Fan Associated Fire Suppression Piping Bldg. 1373 Fire/Police/Security (Annually) | 1 | Yrly | $0.00 | $0.00 |
| Total | $0.00 |
ELINS First Option Non-recurrin
FOR OFFICIAL USE ONLY
CUSTODIAL SERVICES AT NAVAL STATION NEWPORT AND NAVAL UNDERSEA WARFARE CENTER, NEWPORT, RI
SOLICITATION - N40085-17-R-1221
Line Item 0004 Non-recurring Price - First Period B700-B724
| ELIN | Product Name (120 Characters) | Description Extended | Estimated Quantity | Unit of Issue | Unit Price | |
| B700 | Emptying Waste Containers | The Contractor shall empty waste containers and ensure they are clean and sanitary. Plastic liners are provided and replaced when soiled or unserviceable. The Contractor shall collect and dispose of items placed adjacent to waste containers and marked "TRASH." Complete all work within two calendar days. | 2,000 | EA | $0.0000 | $0.00 |
| B701 | Emptying Recycling Containers | The Contractor shall empty recycling containers and ensure they are clean and sanitary. The Contractor shall collect and dispose of items placed adjacent to the containers and marked "Recycle." | 2,000 | EA | $0.0000 | $0.00 |
| B702 | Low Area Cleaning | All dust and debris shall be removed. All partitions and doors shall be cleaned. | 30,000 | SF | $0.0000 | $0.00 |
| B703 | Employee Mess Area | Area is cleaned including floors, counters, sinks, and appliances. Surfaces are clean and sanitary. | 10,000 | EA | $0.0000 | $0.00 |
| B704 | Exercise Area and Gym Servicing | The Contractor shall service exercise areas and gyms to ensure they are stocked with sufficient supplies. | 10,000 | EA | $0.0000 | $0.00 |
| B705 | High Area Cleaning | High Area dusting between 7-10 feet may be performed with extension tools or step ladders. All dust and debris shall be removed. Surfaces below the work shall be protected from falling dust and debris. | 15,000 | SF | $0.0000 | $0.00 |
| B706 | High Cleaning Above 10 feet | All high dusting above 10 feet shall to be performed with ladders, scissors lifts, or similar piece of equipment to ensure access to all high cleaning area and the safety of Contractor employees. All dust and debris shall be removed. Surfaces below the work shall be protected from falling dust and debris. | 5,000 | SF | $0.0000 | $0.00 |
| B707 | Interior Window Cleaning | The Contractor shall clean window surfaces and adjacent areas to ensure that surfaces are clean. The Contractor's cleaning techniques and products shall protect the integrity of the glass surface and the finish of adjacent areas. | 10,000 | SF | $0.0000 | $0.00 |
| B708 | Exterior Window Cleaning | The Contractor shall clean window surfaces and adjacent areas to ensure that surfaces are clean. The Contractor's cleaning techniques and products shall protect the integrity of the glass surface and the finish of adjacent areas. For storm windows. clean both sides of the storm window and the outside of the inner glass. For screens, remove and clean the screen such that it is free of debris and dust before reinstalling over cleaned windows. | 10,000 | SF | $0.0000 | $0.00 |
| B709 | Window Blind Cleaning | Blinds shall be cleaned. If removed for cleaning, blinds are returned to their original location within two working days. | 5,000 | EA | $0.0000 | $0.00 |
| B710 | Entrance Cleaning | The interior and exterior of doors shall be cleaned, all hardware cleaned, both sides of entryway glass cleaned, and the exterior area (approximately 100 SF) around the door policed. If an atrium door, both sets of doors shall be cleaned. All glass, windows or doors, shall be free of all smudges, streaks and marks. | 5,000 | SF | $0.0000 | $0.00 |
| B711 | Glass Surface Cleaning | Contractor shall clean glass surfaces to be sightly and free of all dirt and provide a clear, streak-, smudge- and mark-free appearance regardless of height. Glass surfaces include but are not limited to interior doors, (including associated transoms and sidelights), partitions, walls. | 5,000 | SF | $0.0000 | $0.00 |
| B712 | Drinking Fountains | Drinking fountains shall be cleaned and sanitized. All scale and build-up shall be removed completely. A minimum of 10 units shall be ordered when this service is performed. | 200 | EA | $0.0000 | $0.00 |
| B713 | Sweeping and Dust Mopping | The Contractor shall sweep/dust mop uncarpeted floors to ensure floors are clean, including stairwells and elevators. | 10,000 | SF | $0.0000 | $0.00 |
| B714 | Vacuuming Carpets and Rugs | The Contractor shall vacuum carpets and rugs to ensure they are clean. | 10,000 | SF | $0.0000 | $0.00 |
| B715 | Cleaning Walk-off Mats | The Contractor shall clean the walk-off mats and surfaces below the mats. Mats and the surface below the mats shall be clean. The Contractor shall notify the KO when walk-off mats are defective, missing, or not serviceable. | 200 | EA | $0.0000 | $0.00 |
| B716 | Spray Cleaning and Buffing | The Contractor shall spray and buff floors to ensure that floors are clean and present a uniform gloss finish, This service includes the floors swept prior to spraying and buffing floors. | 30,000 | SF | $0.0000 | $0.00 |
| B717 | Damp Mopping | The Contractor shall damp mop floors to ensure that floors are clean. Kitchen and restroom floors shall be sanitized. Work shall be completed at the frequency requested. This service includes the floors swept prior to wet-mopping. | 20,000 | SF | $0.0000 | $0.00 |
| B718 | Stripping, Coating, and Buffing - 4 Coats | The Contractor shall strip and rewax floors to ensure that floors are clean and sightly. Floors are cleaned, free of previously applied wax, and have a uniform gloss finish. Four Coats provides for approximately 3.5 months of wear. | 30,000 | SF | $0.0000 | $0.00 |
| B719 | Stripping, Coating, and Buffing- 6 Coats | The Contractor shall strip and rewax floors to ensure that floors are clean and sightly. Floors are cleaned, free of previously applied wax, and have a uniform gloss finish. Provides approximately 5.5 months of wear. | 30,000 | SF | $0.0000 | $0.00 |
| B720 | Carpet and Rug Deep Cleaning | The Contractor shall deep clean carpets and rugs to ensure that floors are clean and sightly. Acceptable methods for deep cleaning include shampooing, chemical extraction, steam cleaning, and other similar deep cleaning processes. | 30,000 | SF | $0.0000 | $0.00 |
| B721 | Restroom Cleaning and Servicing | Restrooms are clean, sanitary and sightly. All restroom surfaces are cleaned, sanitized and deodorized. Restroom supplies are completely restocked and all dispenser are in working condition. | 10,000 | SF | $0.0000 | $0.00 |
| B722 | Debris Removal | Police the area and remove all trash and debris. Area shall be free of all trash and debris, waste containers shall be emptied. This service may be ordered for the interior or exterior of buildings. | 9,000 | SF | $0.0000 | $0.00 |
| B723 | Perimeter Waste Containers | The Contractor shall empty Exterior waste containers and ensure they are clean and sanitary. Plastic liners are provided and replaced. The Contractor shall collect and dispose of items placed adjacent to waste containers and marked "Trash." | 2,000 | EA | $0.0000 | $0.00 |
| B724 | Spot Cleaning Walls | Spot cleaning of walls may also include cleaning partitions, doors, pictures, mirrors, etc. as directed by the customer. All surfaces shall be clean of stains, smudges, marks, dirt, and cleaning residue when work is completed. | 15,000 | SF | $0.0000 | $0.00 |
| B725 | 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 | ||||
| 500 | HR | $0.00 | $0.00 | |||
| B726 | 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 B701. These material costs MUST BE NEGOTIATED BY KO | 10,000 | EA | $0.00 | $0 |
| TOTAL INDEFINITE QUANTITY PRICE BASE YEAR | $0.00 |
ELINS-2nd Opt Period-Recurring
FOR OFFICIAL USE ONLY
CUSTODIAL SERVICES AT NAVSTA NEWPORT & NAVAL UNDERSEA WARFARE CENTER, NEWPORT, RI
CONTRACT # N40085-XX-D-XXXX
Line Item 0005 Recurring Work Price - Second Option Period ELINs C001-C006
ELIN / Sub ELIN DESCRIPTION QUANTITY UNIT OF ISSUE UNIT PRICE
LINE ITEM 0001- Recurring Work Price Option Year 1 COL3 & 4 & Prestige MEASURES
| C001 | NAVSTA CNIC | ||||
| C001A | COL 1 (Prestige HQ Approved) | SF | $0.0000 | $0.00 | |
| C001B | COL 2 Prestige (REDCOM Approved) | SF | $0.0000 | $0.00 | |
| C001C | COL 3 | 1,075,980 | SF | $0.0000 | $0.00 |
| C001D | COL 4 | SF | $0.0000 | ||
| C001E | Emergency Service Work Order | 5 | EA | $0.00 | $0.00 |
| Total | $0.00 |
| CYP NAVSTA | |||||
| C001F | COL 2 (Prestige Mandated Services for Child Daycare / Youth Centers Bldgs 1376 / 1297) | 38,000 | SF | $0.0000 | $0.00 |
| TOTAL | $0.00 |
| C002 | NUWC CNIC Service Levels | ||||
| C002A | COL 1 (Prestige HQ Approved) | 0 | SF | $0.0000 | $0.00 |
| C002B | COL 2 (Prestige for Blgs 990-1 / 990-6 / 1171-1 / 1258-2 / 1346-1 / 1351-1) | 32,696 | SF | $0.0000 | $0.00 |
| C002B | LEVEL B (Prestige for Blgs 990-1 / 990-6 / 1171-1 / 1258-2 / 1346-1 / 1351-1) | SF | $0.0000 | $0.00 | |
| C002C | LEVEL C | SF | $0.0000 | $0.00 | |
| C002C | COL 3 | 1,322,899 | SF | $0.0000 | $0.00 |
| C002D | COL 4 | 0 | SF | $0.0000 | $0.00 |
| C002E | Emergency Service Work Order | 5 | EA | $0.0000 | $0.00 |
| Total | $0.00 |
| C003 | NCIS CNIC Service Levels | ||||
| C003A | COL 1 (Prestige) | 0 | SF | $0.0000 | $0.00 |
| C003B | COL 2 (Prestige ) | 0 | SF | $0.0000 | $0.00 |
| C003C | COL 3 | 9,459 | SF | $0.0000 | $0.00 |
| C003D | COL 4 | 0 | SF | $0.0000 | $0.00 |
| C003E | Emergency Service Work Order | 2 | EA | 0 | $0.00 |
| Total | $0.00 |
| C004 | NAPS CNIC Levels | ||||
| C004A | COL 1 (Prestige HQ Approved) | SF | $0.0000 | ||
| C004B | COL 2 (Prestige REDCOM Approved ) | SF | $0.0000 | ||
| C004C | COL 3 | 72,420 | SF | $0.0000 | $0.00 |
| C004D | COL 4 | $0.0000 | |||
| C004E | Emergency Service Work Order | 2 | EA | $0.0000 | $0.00 |
| Total | $0.00 |
| C005 | DIILS CNIC Levels | ||||
| C005A | COL 1 (Prestige) | SF | $0.0000 | ||
| C005B | COL 2 (Prestige) | SF | $0.0000 | ||
| C005C | COL 3 | 22,427 | SF | $0.0000 | $0.00 |
| C005D | COL 4 | SF | $0.0000 | ||
| C005E | Emergency Service Work Order | 2 | EA | $0.0000 | $0.00 |
| Total | $0.00 |
| C005F | MWR Non-CNIC Levels | ||||
| C005G | LEVEL A (Prestige) | SF | $0.0000 | ||
| C005H | LEVEL B (Prestige ) | SF | $0.0000 | ||
| C005J | LEVEL C | 0 | SF | $0.0000 | $0.00 |
| C005K | LEVEL D | SF | $0.0000 | ||
| C005L | Emergency Service Work Order | 0 | EA | $0.0000 | $0.00 |
| Total | $0.00 | ||||
| OR | |||||
| C005F | MWR CNIC Levels | ||||
| C005G | COL 1 (Prestige) | SF | $0.0000 | ||
| C005H | COL 2 (Prestige) | SF | $0.0000 | ||
| C005J | COL 3 | 0 | SF | $0.0000 | $0.00 |
| C005K | COL 4 | SF | $0.0000 | ||
| C005L | Emergency Service Work Order | 0 | EA | $0.0000 | $0.00 |
| Total | $0.00 |
| C005M | UH Non-CNIC Levels | ||||
| C005N | LEVEL A (Prestige) | SF | $0.0000 | ||
| C005P | LEVEL B (Prestige ) | SF | $0.0000 | ||
| C005Q | LEVEL C | 0 | SF | $0.0000 | $0.00 |
| C005R | LEVEL D | SF | $0.0000 | ||
| C005S | Emergency Service Work Order | 0 | EA | $0.0000 | $0.00 |
| Total | $0.00 | ||||
| OR | |||||
| C005M | UH CNIC Levels | ||||
| C005N | COL 1 (Prestige) | SF | $0.0000 | ||
| C005P | COL 2 (Prestige) | SF | $0.0000 | ||
| C005Q | COL 3 | 0 | SF | $0.0000 | $0.00 |
| C005R | COL 4 | SF | $0.0000 | ||
| C005S | Emergency Service Work Order | 0 | EA | $0.0000 | $0.00 |
| Total | $0.00 |
| C006 | MWR | ||||
| C006A | Kitchen Hood Cleaning/Roof Top Exhaust Fans/Associated Fire Suppression Piping Bldg. 95 (Quarterly) | 4 | Yrly | $0.00 | $0.00 |
| C006B | Kitchen Hood Cleaning/Roof Top Exhaust Fans/Associated Fire Suppression Piping Bldg. 656 MWR Bowling Alley (Quarterly) | 4 | Yrly | $0.00 | $0.00 |
| $0.00 |
| CYP | |||||
| C006C | Kitchen Hood Cleaning/Roof Top Exhaust Fans/Associated Fire Suppression Piping Bldg. 1297 Youth Program (Annually) | 1 | Yr | $0.00 | $0.00 |
| C006D | Kitchen Hood Cleaning/Associated Fire Suppression Piping Bldg. 1376 Child Daycare Center (Quarterly) | 4 | Yrly | $0.00 | $0.00 |
| Total | $0.00 |
| C007 | CNIC ???? | ||||
| C007A | Kitchen Hood Cleaning/Roof Top Exhaust Fan Associated Fire Suppression Piping Bldg. 292 Galley (Quarterly) | 4 | Yrly | $0.00 | $0.00 |
| TOTAL | $0.00 |
| C008 | CNIC ST FUNDED | ||||
| C008A | Kitchen Hood Cleaning/Roof Top Exhaust Fan Associated Fire Suppression Piping Bldg. 1373 Fire/Police/Security (Annually) | 1 | Yrly | $0.00 | $0.00 |
| Total | $0.00 |
ELINS 2nd Option Non-recurring
FOR OFFICIAL USE ONLY
CUSTODIAL SERVICES AT NAVAL STATION NEWPORT AND NAVAL UNDERSEA WARFARE CENTER, NEWPORT, RI
SOLICITATION - N40085-17-R-1221
Line Item 0006 Non-recurring Price - First Period C700-C724
| ELIN | Product Name (120 Characters) | Description Extended | Estimated Quantity | Unit of Issue | Unit Price | |
| C700 | Emptying Waste Containers | The Contractor shall empty waste containers and ensure they are clean and sanitary. Plastic liners are provided and replaced when soiled or unserviceable. The Contractor shall collect and dispose of items placed adjacent to waste containers and marked "TRASH." Complete all work within two calendar days. | 2,000 | EA | $0.0000 | $0.00 |
| C701 | Emptying Recycling Containers | The Contractor shall empty recycling containers and ensure they are clean and sanitary. The Contractor shall collect and dispose of items placed adjacent to the containers and marked "Recycle." | 2,000 | EA | $0.0000 | $0.00 |
| C702 | Low Area Cleaning | All dust and debris shall be removed. All partitions and doors shall be cleaned. | 30,000 | SF | $0.0000 | $0.00 |
| C703 | Employee Mess Area | Area is cleaned including floors, counters, sinks, and appliances. Surfaces are clean and sanitary. | 10,000 | EA | $0.0000 | $0.00 |
| C704 | Exercise Area and Gym Servicing | The Contractor shall service exercise areas and gyms to ensure they are stocked with sufficient supplies. | 10,000 | EA | $0.0000 | $0.00 |
| C705 | High Area Cleaning | High Area dusting between 7-10 feet may be performed with extension tools or step ladders. All dust and debris shall be removed. Surfaces below the work shall be protected from falling dust and debris. | 15,000 | SF | $0.0000 | $0.00 |
| C706 | High Cleaning Above 10 feet | All high dusting above 10 feet shall to be performed with ladders, scissors lifts, or similar piece of equipment to ensure access to all high cleaning area and the safety of Contractor employees. All dust and debris shall be removed. Surfaces below the work shall be protected from falling dust and debris. | 5,000 | SF | $0.0000 | $0.00 |
| C707 | Interior Window Cleaning | The Contractor shall clean window surfaces and adjacent areas to ensure that surfaces are clean. The Contractor's cleaning techniques and products shall protect the integrity of the glass surface and the finish of adjacent areas. | 10,000 | SF | $0.0000 | $0.00 |
| C708 | Exterior Window Cleaning | The Contractor shall clean window surfaces and adjacent areas to ensure that surfaces are clean. The Contractor's cleaning techniques and products shall protect the integrity of the glass surface and the finish of adjacent areas. For storm windows. clean both sides of the storm window and the outside of the inner glass. For screens, remove and clean the screen such that it is free of debris and dust before reinstalling over cleaned windows. | 10,000 | SF | $0.0000 | $0.00 |
| C709 | Window Blind Cleaning | Blinds shall be cleaned. If removed for cleaning, blinds are returned to their original location within two working days. | 5,000 | EA | $0.0000 | $0.00 |
| C710 | Entrance Cleaning | The interior and exterior of doors shall be cleaned, all hardware cleaned, both sides of entryway glass cleaned, and the exterior area (approximately 100 SF) around the door policed. If an atrium door, both sets of doors shall be cleaned. All glass, windows or doors, shall be free of all smudges, streaks and marks. | 5,000 | SF | $0.0000 | $0.00 |
| C711 | Glass Surface Cleaning | Contractor shall clean glass surfaces to be sightly and free of all dirt and provide a clear, streak-, smudge- and mark-free appearance regardless of height. Glass surfaces include but are not limited to interior doors, (including associated transoms and sidelights), partitions, walls. | 5,000 | SF | $0.0000 | $0.00 |
| C712 | Drinking Fountains | Drinking fountains shall be cleaned and sanitized. All scale and build-up shall be removed completely. A minimum of 10 units shall be ordered when this service is performed. | 200 | EA | $0.0000 | $0.00 |
| C713 | Sweeping and Dust Mopping | The Contractor shall sweep/dust mop uncarpeted floors to ensure floors are clean, including stairwells and elevators. | 10,000 | SF | $0.0000 | $0.00 |
| C714 | Vacuuming Carpets and Rugs | The Contractor shall vacuum carpets and rugs to ensure they are clean. | 10,000 | SF | $0.0000 | $0.00 |
| C715 | Cleaning Walk-off Mats | The Contractor shall clean the walk-off mats and surfaces below the mats. Mats and the surface below the mats shall be clean. The Contractor shall notify the KO when walk-off mats are defective, missing, or not serviceable. | 200 | EA | $0.0000 | $0.00 |
| C716 | Spray Cleaning and Buffing | The Contractor shall spray and buff floors to ensure that floors are clean and present a uniform gloss finish, This service includes the floors swept prior to spraying and buffing floors. | 30,000 | SF | $0.0000 | $0.00 |
| C717 | Damp Mopping | The Contractor shall damp mop floors to ensure that floors are clean. Kitchen and restroom floors shall be sanitized. Work shall be completed at the frequency requested. This service includes the floors swept prior to wet-mopping. | 20,000 | SF | $0.0000 | $0.00 |
| C718 | Stripping, Coating, and Buffing - 4 Coats | The Contractor shall strip and rewax floors to ensure that floors are clean and sightly. Floors are cleaned, free of previously applied wax, and have a uniform gloss finish. Four Coats provides for approximately 3.5 months of wear. | 30,000 | SF | $0.0000 | $0.00 |
| C719 | Stripping, Coating, and Buffing- 6 Coats | The Contractor shall strip and rewax floors to ensure that floors are clean and sightly. Floors are cleaned, free of previously applied wax, and have a uniform gloss finish. Provides approximately 5.5 months of wear. | 30,000 | SF | $0.0000 | $0.00 |
| C720 | Carpet and Rug Deep Cleaning | The Contractor shall deep clean carpets and rugs to ensure that floors are clean and sightly. Acceptable methods for deep cleaning include shampooing, chemical extraction, steam cleaning, and other similar deep cleaning processes. | 30,000 | SF | $0.0000 | $0.00 |
| C721 | Restroom Cleaning and Servicing | Restrooms are clean, sanitary and sightly. All restroom surfaces are cleaned, sanitized and deodorized. Restroom supplies are completely restocked and all dispenser are in working condition. | 10,000 | SF | $0.0000 | $0.00 |
| C722 | Debris Removal | Police the area and remove all trash and debris. Area shall be free of all trash and debris, waste containers shall be emptied. This service may be ordered for the interior or exterior of buildings. | 9,000 | SF | $0.0000 | $0.00 |
| C723 | Perimeter Waste Containers | The Contractor shall empty Exterior waste containers and ensure they are clean and sanitary. Plastic liners are provided and replaced. The Contractor shall collect and dispose of items placed adjacent to waste containers and marked "Trash." | 2,000 | EA | $0.0000 | $0.00 |
| C724 | Spot Cleaning Walls | Spot cleaning of walls may also include cleaning partitions, doors, pictures, mirrors, etc. as directed by the customer. All surfaces shall be clean of stains, smudges, marks, dirt, and cleaning residue when work is completed. | 15,000 | SF | $0.0000 | $0.00 |
| C725 | 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 | ||||
| 500 | HR | $0.00 | $0.00 | |||
| C726 | 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 C701. These material costs MUST BE NEGOTIATED BY KO | 10,000 | EA | $0.00 | $0 |
| TOTAL INDEFINITE QUANTITY PRICE BASE YEAR | $0.00 |
ELINS 3rd Option Period Recurri
FOR OFFICIAL USE ONLY
CUSTODIAL SERVICES AT NAVSTA NEWPORT & NAVAL UNDERSEA WARFARE CENTER, NEWPORT, RI
CONTRACT # N40085-XX-D-XXXX
Line Item 0007 Recurring Work Price - Third Option Period ELINs D001-D006
ELIN / Sub ELIN DESCRIPTION QUANTITY UNIT OF ISSUE UNIT PRICE
LINE ITEM 0001- Recurring Work Price Option Year 1 COL3 & 4 & Prestige MEASURES
| D001 | NAVSTA CNIC | ||||
| D001A | COL 1 (Prestige HQ Approved) | SF | $0.0000 | $0.00 | |
| D001B | COL 2 Prestige (REDCOM Approved) | SF | $0.0000 | $0.00 | |
| D001C | COL 3 | 1,075,980 | SF | $0.0000 | $0.00 |
| D001D | COL 4 | SF | $0.0000 | ||
| D001E | Emergency Service Work Order | 5 | EA | $0.00 | $0.00 |
| Total | $0.00 |
| CYP NAVSTA | |||||
| D001F | COL 2 (Prestige Mandated Services for Child Daycare / Youth Centers Bldgs 1376 / 1297) | 38,000 | SF | $0.0000 | $0.00 |
| TOTAL | $0.00 |
| D002 | NUWC CNIC Service Levels | ||||
| D002A | COL 1 (Prestige HQ Approved) | 0 | SF | $0.0000 | $0.00 |
| D002B | COL 2 (Prestige for Blgs 990-1 / 990-6 / 1171-1 / 1258-2 / 1346-1 / 1351-1) | 32,696 | SF | $0.0000 | $0.00 |
| D002B | LEVEL B (Prestige for Blgs 990-1 / 990-6 / 1171-1 / 1258-2 / 1346-1 / 1351-1) | SF | $0.0000 | $0.00 | |
| D002C | LEVEL C | SF | $1.4400 | $0.00 | |
| D002C | COL 3 | 1,322,899 | SF | $0.0000 | $0.00 |
| D002D | COL 4 | 0 | SF | $0.0000 | $0.00 |
| D002E | Emergency Service Work Order | 5 | EA | $0.0000 | $0.00 |
| Total | $0.00 |
| D003 | NCIS CNIC Service Levels | ||||
| D003A | COL 1 (Prestige) | 0 | SF | $0.0000 | $0.00 |
| D003B | COL 2 (Prestige ) | 0 | SF | $0.0000 | $0.00 |
| D003C | COL 3 | 9,459 | SF | $0.0000 | $0.00 |
| D003D | COL 4 | 0 | SF | $0.0000 | $0.00 |
| D003E | Emergency Service Work Order | 2 | EA | 0 | $0.00 |
| Total | $0.00 |
| D004 | NAPS CNIC Levels | ||||
| D004A | COL 1 (Prestige HQ Approved) | SF | $0.0000 | ||
| D004B | COL 2 (Prestige REDCOM Approved ) | SF | $0.0000 | ||
| D004C | COL 3 | 72,420 | SF | $0.0000 | $0.00 |
| D004D | COL 4 | $0.0000 | |||
| D004E | Emergency Service Work Order | 2 | EA | $0.0000 | $0.00 |
| Total | $0.00 |
| D005 | DIILS CNIC Levels | ||||
| D005A | COL 1 (Prestige) | SF | $0.8700 | ||
| D005B | COL 2 (Prestige) | SF | $0.0000 | ||
| D005C | COL 3 | 22,427 | SF | $0.0000 | $0.00 |
| D005D | COL 4 | SF | $0.0000 | ||
| D005E | Emergency Service Work Order | 2 | EA | $0.0000 | $0.00 |
| Total | $0.00 |
| D005F | MWR Non-CNIC Levels | ||||
| D005G | LEVEL A (Prestige) | SF | $0.0000 | ||
| D005H | LEVEL B (Prestige ) | SF | $0.0000 | ||
| D005J | LEVEL C | 2,815 | SF | $0.0000 | $0.00 |
| D005K | LEVEL D | SF | $0.0000 | ||
| D005L | Emergency Service Work Order | 2 | EA | $0.0000 | $0.00 |
| Total | $0.00 | ||||
| OR | |||||
| D005F | MWR CNIC Levels | ||||
| D005G | COL 1 (Prestige) | SF | $0.0000 | ||
| D005H | COL 2 (Prestige) | SF | $0.0000 | ||
| D005J | COL 3 | 2,815 | SF | $0.0000 | $0.00 |
| D005K | COL 4 | SF | $0.0000 | ||
| D005L | Emergency Service Work Order | 2 | EA | $0.0000 | $0.00 |
| Total | $0.00 |
| D005M | UH Non-CNIC Levels | ||||
| D005N | LEVEL A (Prestige) | SF | $0.0000 | ||
| D005P | LEVEL B (Prestige ) | SF | $1.7400 | ||
| D005J | LEVEL C | 0 | SF | $0.0000 | $0.00 |
| D005Q | LEVEL D | SF | $0.0000 | ||
| D005R | Emergency Service Work Order | 0 | EA | $0.0000 | $0.00 |
| Total | $0.00 | ||||
| OR | |||||
| D005M | UH CNIC Levels | ||||
| D005N | COL 1 (Prestige) | SF | $0.0000 | ||
| D005P | COL 2 (Prestige) | SF | $0.0000 | ||
| D005J | COL 3 | 0 | SF | $0.0000 | $0.00 |
| D005Q | COL 4 | SF | $0.0000 | ||
| D005R | Emergency Service Work Order | 0 | EA | $0.0000 | $0.00 |
| Total | $0.00 |
| D006 | MWR | ||||
| D006A | Kitchen Hood Cleaning/Roof Top Exhaust Fans/Associated Fire Suppression Piping Bldg. 95 (Quarterly) | 4 | Yrly | $0.00 | $0.00 |
| D006B | Kitchen Hood Cleaning/Roof Top Exhaust Fans/Associated Fire Suppression Piping Bldg. 656 MWR Bowling Alley (Quarterly) | 4 | Yrly | $0.00 | $0.00 |
| $0.00 |
| CYP | |||||
| D006C | Kitchen Hood Cleaning/Roof Top Exhaust Fans/Associated Fire Suppression Piping Bldg. 1297 Youth Program (Annually) | 1 | Yr | $0.00 | $0.00 |
| D006D | Kitchen Hood Cleaning/Associated Fire Suppression Piping Bldg. 1376 Child Daycare Center (Quarterly) | 4 | Yrly | $0.00 | $0.00 |
| Total | $0.00 |
| D007 | CNIC ???? | ||||
| D007A | Kitchen Hood Cleaning/Roof Top Exhaust Fan Associated Fire Suppression Piping Bldg. 292 Galley (Quarterly) | 4 | Yrly | $0.00 | $0.00 |
| TOTAL | $0.00 |
| D008 | CNIC ST FUNDED | ||||
| D008A | Kitchen Hood Cleaning/Roof Top Exhaust Fan Associated Fire Suppression Piping Bldg. 1373 Fire/Police/Security (Annually) | 1 | Yrly | $0.00 | $0.00 |
| Total | $0.00 |
3rd Option Non-recurring
FOR OFFICIAL USE ONLY
CUSTODIAL SERVICES AT NAVAL STATION NEWPORT AND NAVAL UNDERSEA WARFARE CENTER, NEWPORT, RI
SOLICITATION - N40085-17-R-1221
Line Item 0008 Non-recurring Price - First Period D700-D724
| ELIN | Product Name (120 Characters) | Description Extended | Estimated Quantity | Unit of Issue | Unit Price | |
| D700 | Emptying Waste Containers | The Contractor shall empty waste containers and ensure they are clean and sanitary. Plastic liners are provided and replaced when soiled or unserviceable. The Contractor shall collect and dispose of items placed adjacent to waste containers and marked "TRASH." Complete all work within two calendar days. | 2,000 | EA | $0.0000 | $0.00 |
| D701 | Emptying Recycling Containers | The Contractor shall empty recycling containers and ensure they are clean and sanitary. The Contractor shall collect and dispose of items placed adjacent to the containers and marked "Recycle." | 2,000 | EA | $0.0000 | $0.00 |
| D702 | Low Area Cleaning | All dust and debris shall be removed. All partitions and doors shall be cleaned. | 30,000 | SF | $0.0000 | $0.00 |
| D703 | Employee Mess Area | Area is cleaned including floors, counters, sinks, and appliances. Surfaces are clean and sanitary. | 10,000 | EA | $0.0000 | $0.00 |
| D704 | Exercise Area and Gym Servicing | The Contractor shall service exercise areas and gyms to ensure they are stocked with sufficient supplies. | 10,000 | EA | $0.0000 | $0.00 |
| D705 | High Area Cleaning | High Area dusting between 7-10 feet may be performed with extension tools or step ladders. All dust and debris shall be removed. Surfaces below the work shall be protected from falling dust and debris. | 15,000 | SF | $0.0000 | $0.00 |
| D706 | High Cleaning Above 10 feet | All high dusting above 10 feet shall to be performed with ladders, scissors lifts, or similar piece of equipment to ensure access to all high cleaning area and the safety of Contractor employees. All dust and debris shall be removed. Surfaces below the work shall be protected from falling dust and debris. | 5,000 | SF | $0.0000 | $0.00 |
| D707 | Interior Window Cleaning | The Contractor shall clean window surfaces and adjacent areas to ensure that surfaces are clean. The Contractor's cleaning techniques and products shall protect the integrity of the glass surface and the finish of adjacent areas. | 10,000 | SF | $0.0000 | $0.00 |
| D708 | Exterior Window Cleaning | The Contractor shall clean window surfaces and adjacent areas to ensure that surfaces are clean. The Contractor's cleaning techniques and products shall protect the integrity of the glass surface and the finish of adjacent areas. For storm windows. clean both sides of the storm window and the outside of the inner glass. For screens, remove and clean the screen such that it is free of debris and dust before reinstalling over cleaned windows. | 10,000 | SF | $0.0000 | $0.00 |
| D709 | Window Blind Cleaning | Blinds shall be cleaned. If removed for cleaning, blinds are returned to their original location within two working days. | 5,000 | EA | $0.0000 | $0.00 |
| D710 | Entrance Cleaning | The interior and exterior of doors shall be cleaned, all hardware cleaned, both sides of entryway glass cleaned, and the exterior area (approximately 100 SF) around the door policed. If an atrium door, both sets of doors shall be cleaned. All glass, windows or doors, shall be free of all smudges, streaks and marks. | 5,000 | SF | $0.0000 | $0.00 |
| D711 | Glass Surface Cleaning | Contractor shall clean glass surfaces to be sightly and free of all dirt and provide a clear, streak-, smudge- and mark-free appearance regardless of height. Glass surfaces include but are not limited to interior doors, (including associated transoms and sidelights), partitions, walls. | 5,000 | SF | $0.0000 | $0.00 |
| D712 | Drinking Fountains | Drinking fountains shall be cleaned and sanitized. All scale and build-up shall be removed completely. A minimum of 10 units shall be ordered when this service is performed. | 200 | EA | $0.0000 | $0.00 |
| D713 | Sweeping and Dust Mopping | The Contractor shall sweep/dust mop uncarpeted floors to ensure floors are clean, including stairwells and elevators. | 10,000 | SF | $0.0000 | $0.00 |
| D714 | Vacuuming Carpets and Rugs | The Contractor shall vacuum carpets and rugs to ensure they are clean. | 10,000 | SF | $0.0000 | $0.00 |
| D715 | Cleaning Walk-off Mats | The Contractor shall clean the walk-off mats and surfaces below the mats. Mats and the surface below the mats shall be clean. The Contractor shall notify the KO when walk-off mats are defective, missing, or not serviceable. | 200 | EA | $0.0000 | $0.00 |
| D716 | Spray Cleaning and Buffing | The Contractor shall spray and buff floors to ensure that floors are clean and present a uniform gloss finish, This service includes the floors swept prior to spraying and buffing floors. | 30,000 | SF | $0.0000 | $0.00 |
| D717 | Damp Mopping | The Contractor shall damp mop floors to ensure that floors are clean. Kitchen and restroom floors shall be sanitized. Work shall be completed at the frequency requested. This service includes the floors swept prior to wet-mopping. | 20,000 | SF | $0.0000 | $0.00 |
| D718 | Stripping, Coating, and Buffing - 4 Coats | The Contractor shall strip and rewax floors to ensure that floors are clean and sightly. Floors are cleaned, free of previously applied wax, and have a uniform gloss finish. Four Coats provides for approximately 3.5 months of wear. | 30,000 | SF | $0.0000 | $0.00 |
| D719 | Stripping, Coating, and Buffing- 6 Coats | The Contractor shall strip and rewax floors to ensure that floors are clean and sightly. Floors are cleaned, free of previously applied wax, and have a uniform gloss finish. Provides approximately 5.5 months of wear. | 30,000 | SF | $0.0000 | $0.00 |
| D720 | Carpet and Rug Deep Cleaning | The Contractor shall deep clean carpets and rugs to ensure that floors are clean and sightly. Acceptable methods for deep cleaning include shampooing, chemical extraction, steam cleaning, and other similar deep cleaning processes. | 30,000 | SF | $0.0000 | $0.00 |
| D721 | Restroom Cleaning and Servicing | Restrooms are clean, sanitary and sightly. All restroom surfaces are cleaned, sanitized and deodorized. Restroom supplies are completely restocked and all dispenser are in working condition. | 10,000 | SF | $0.0000 | $0.00 |
| D722 | Debris Removal | Police the area and remove all trash and debris. Area shall be free of all trash and debris, waste containers shall be emptied. This service may be ordered for the interior or exterior of buildings. | 9,000 | SF | $0.0000 | $0.00 |
| D723 | Perimeter Waste Containers | The Contractor shall empty Exterior waste containers and ensure they are clean and sanitary. Plastic liners are provided and replaced. The Contractor shall collect and dispose of items placed adjacent to waste containers and marked "Trash." | 2,000 | EA | $0.0000 | $0.00 |
| D724 | Spot Cleaning Walls | Spot cleaning of walls may also include cleaning partitions, doors, pictures, mirrors, etc. as directed by the customer. All surfaces shall be clean of stains, smudges, marks, dirt, and cleaning residue when work is completed. | 15,000 | SF | $0.0000 | $0.00 |
| D725 | 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 | ||||
| 500 | HR | $0.00 | $0.00 | |||
| D726 | 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 D701. These material costs MUST BE NEGOTIATED BY KO | 10,000 | EA | $0.00 | $0 |
| TOTAL INDEFINITE QUANTITY PRICE BASE YEAR | $0.00 |
ELINS-4th Opt Period-Recurring
FOR OFFICIAL USE ONLY
CUSTODIAL SERVICES AT NAVSTA NEWPORT & NAVAL UNDERSEA WARFARE CENTER, NEWPORT, RI
CONTRACT # N40085-XX-D-XXXX
Line Item 0009 Recurring Work Price - Fourth Option Period ELINs E001-E006
ELIN / Sub ELIN DESCRIPTION QUANTITY UNIT OF ISSUE UNIT PRICE
LINE ITEM 0001- Recurring Work Price Option Year 1 COL3 & 4 & Prestige MEASURES
| E001 | NAVSTA CNIC | ||||
| E001A | COL 1 (Prestige HQ Approved) | SF | $0.0000 | $0.00 | |
| E001B | COL 2 Prestige (REDCOM Approved) | SF | $0.0000 | $0.00 | |
| E001C | COL 3 | 1,075,980 | SF | $0.0000 | $0.00 |
| E001D | COL 4 | SF | $0.0000 | ||
| E001E | Emergency Service Work Order | 5 | EA | $0.00 | $0.00 |
| Total | $0.00 |
| CYP NAVSTA | |||||
| E001F | COL 2 (Prestige Mandated Services for Child Daycare / Youth Centers Bldgs 1376 / 1297) | 38,000 | SF | $0.0000 | $0.00 |
| TOTAL | $0.00 |
| E002 | NUWC CNIC Service Levels | ||||
| E002A | COL 1 (Prestige HQ Approved) | 0 | SF | $0.0000 | $0.00 |
| E002B | COL 2 (Prestige for Blgs 990-1 / 990-6 / 1171-1 / 1258-2 / 1346-1 / 1351-1) | 32,696 | SF | $0.0000 | $0.00 |
| E002B | LEVEL B (Prestige for Blgs 990-1 / 990-6 / 1171-1 / 1258-2 / 1346-1 / 1351-1) | 32,696 | SF | $0.0000 | $0.00 |
| E002C | LEVEL C | 1,322,899 | SF | $0.0000 | $0.00 |
| E002C | COL 3 | 1,322,899 | SF | $0.0000 | $0.00 |
| E002D | COL 4 | 0 | SF | $0.0000 | $0.00 |
| E002E | Emergency Service Work Order | 5 | EA | $0.0000 | $0.00 |
| Total | $0.00 |
| E003 | NCIS CNIC Service Levels | ||||
| E003A | COL 1 (Prestige) | 0 | SF | $0.0000 | $0.00 |
| E003B | COL 2 (Prestige ) | 0 | SF | $0.0000 | $0.00 |
| E003C | COL 3 | 9,459 | SF | $0.0000 | $0.00 |
| E003D | COL 4 | 0 | SF | $0.0000 | $0.00 |
| E003E | Emergency Service Work Order | 2 | EA | 0 | $0.00 |
| Total | $0.00 |
| E004 | NAPS CNIC Levels | ||||
| E004A | COL 1 (Prestige HQ Approved) | SF | $0.0000 | ||
| E004B | COL 2 (Prestige REDCOM Approved ) | SF | $0.0000 | ||
| E004C | COL 3 | 72,420 | SF | $0.0000 | $0.00 |
| E004D | COL 4 | $0.0000 | |||
| E004E | Emergency Service Work Order | 2 | EA | $0.0000 | $0.00 |
| Total | $0.00 |
| E005 | DIILS CNIC Levels | ||||
| E005A | COL 1 (Prestige) | SF | $0.0000 | ||
| E005B | COL 2 (Prestige) | SF | $0.0000 | ||
| E005C | COL 3 | 22,427 | SF | $0.0000 | $0.00 |
| E005D | COL 4 | SF | $0.0000 | ||
| E005E | Emergency Service Work Order | 2 | EA | $0.0000 | $0.00 |
| Total | $0.00 |
| E005F | MWR Non-CNIC Levels | ||||
| E005G | LEVEL A (Prestige) | SF | $3.6500 | ||
| E005H | LEVEL B (Prestige ) | SF | $0.0000 | ||
| E005J | LEVEL C | 2,815 | SF | $0.0000 | $0.00 |
| E005K | LEVEL D | SF | $0.0000 | ||
| E005L | Emergency Service Work Order | 2 | EA | $0.0000 | $0.00 |
| Total | $0.00 | ||||
| OR | |||||
| E005F | MWR CNIC Levels | ||||
| E005G | COL 1 (Prestige) | SF | $0.0000 | ||
| E005H | COL 2 (Prestige) | SF | $0.0000 | ||
| E005J | COL 3 | 2,815 | SF | $0.0000 | $0.00 |
| E005K | COL 4 | SF | $0.0000 | ||
| E005L | Emergency Service Work Order | 2 | EA | $0.0000 | $0.00 |
| Total | $0.00 |
| E005M | UH Non-CNIC Levels | ||||
| E005N | LEVEL A (Prestige) | SF | $0.0000 | ||
| E005P | LEVEL B (Prestige ) | SF | $0.0000 | ||
| E005Q | LEVEL C | 0 | SF | $0.0000 | $0.00 |
| E005R | LEVEL D | SF | $0.0000 | ||
| E005S | Emergency Service Work Order | 0 | EA | $0.0000 | $0.00 |
| Total | $0.00 | ||||
| OR | |||||
| E005M | UH CNIC Levels | ||||
| E005N | COL 1 (Prestige) | SF | $0.0000 | ||
| E005P | COL 2 (Prestige) | SF | $0.0000 | ||
| E005Q | COL 3 | 0 | SF | $0.0000 | $0.00 |
| E005R | COL 4 | SF | $0.0000 | ||
| E005S | Emergency Service Work Order | 0 | EA | $0.0000 | $0.00 |
| Total | $0.00 |
| E006 | MWR | ||||
| E006A | Kitchen Hood Cleaning/Roof Top Exhaust Fans/Associated Fire Suppression Piping Bldg. 95 (Quarterly) | 4 | Yrly | $0.00 | $0.00 |
| E006B | Kitchen Hood Cleaning/Roof Top Exhaust Fans/Associated Fire Suppression Piping Bldg. 656 MWR Bowling Alley (Quarterly) | 4 | Yrly | $0.00 | $0.00 |
| $0.00 |
| CYP | |||||
| E006C | Kitchen Hood Cleaning/Roof Top Exhaust Fans/Associated Fire Suppression Piping Bldg. 1297 Youth Program (Annually) | 1 | Yr | $0.00 | $0.00 |
| E006D | Kitchen Hood Cleaning/Associated Fire Suppression Piping Bldg. 1376 Child Daycare Center (Quarterly) | 4 | Yrly | $0.00 | $0.00 |
| Total | $0.00 |
| E007 | CNIC ???? | ||||
| E007A | Kitchen Hood Cleaning/Roof Top Exhaust Fan Associated Fire Suppression Piping Bldg. 292 Galley (Quarterly) | 4 | Yrly | $0.00 | $0.00 |
| TOTAL | $0.00 |
| E008 | CNIC ST FUNDED | ||||
| E008A | Kitchen Hood Cleaning/Roof Top Exhaust Fan Associated Fire Suppression Piping Bldg. 1373 Fire/Police/Security (Annually) | 1 | Yrly | $0.00 | $0.00 |
| Total | $0.00 |
4th Option Non-recurring
FOR OFFICIAL USE ONLY
CUSTODIAL SERVICES AT NAVAL STATION NEWPORT AND NAVAL UNDERSEA WARFARE CENTER, NEWPORT, RI
SOLICITATION - N40085-17-R-1221
Line Item 0010 Non-recurring Price - 4th Option Period E700-E724
| ELIN | Product Name (120 Characters) | Description Extended | Estimated Quantity | Unit of Issue | Unit Price | |
| E700 | Emptying Waste Containers | The Contractor shall empty waste containers and ensure they are clean and sanitary. Plastic liners are provided and replaced when soiled or unserviceable. The Contractor shall collect and dispose of items placed adjacent to waste containers and marked "TRASH." Complete all work within two calendar days. | 2,000 | EA | $0.0000 | $0.00 |
| E701 | Emptying Recycling Containers | The Contractor shall empty recycling containers and ensure they are clean and sanitary. The Contractor shall collect and dispose of items placed adjacent to the containers and marked "Recycle." | 2,000 | EA | $0.0000 | $0.00 |
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