Enclosure 4 ELINS_Proposal.xlsx
XLSX spreadsheet 110 KB Posted
- Solicitation number
- N6945025RFW03
About this file
This document is a pricing attachment (Enclosure 4 ELINS_Proposal.xlsx) for an elevator maintenance services contract for Naval Facilities at NAS JRB Fort Worth, TX. The pricing template covers a base period and four option periods, with each period having a fixed material cost of $20,000 and zero labor costs for specific elevator maintenance services at multiple locations: CNIC (5 elevators), MARFORRES (4 elevators), 8th MCD (1 elevator), and Navy Lodge (1 elevator). The total contract value across all periods is $120,000, with the contract specifically covering preventive maintenance, inspections, repairs, and service calls for vertical transportation equipment (VTE) across these facilities.
The contract includes both firm fixed price (FFP) line items and indefinite delivery/indefinite quantity (IDIQ) provisions, with instructions for contractors to negotiate labor rates and material costs with the Contracting Officer. The solicitation (N6945025RFW03) is being processed under FAR 13.5 Simplified Procedures for Commercial Items, with NAVFAC Southeast intending to make a single award. The pricing structure allows for monthly service and per-event pricing, with specific line items for program management, repairs, service calls, and inspection/testing/certification activities across different Navy and Marine Corps facilities.
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Other files
| File | Type | Posted |
|---|---|---|
| Amendment 0001.pdf | ||
| PPI_Responses.xlsx | XLSX spreadsheet | |
| Combined Synopsis Solicitation.pdf | ||
| Enclosure 3 PPQ.pdf | ||
| Enclosure 2 Wage Determination.pdf | ||
| Enclosure 1 PWS Elevator.pdf | ||
| Enclosure 5 PPI_Log_Blank.xlsx | XLSX spreadsheet |
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SUMMARY
Government Estimate
| Annual Cost Summary | INSTRUCTIONS TO CONTRACTOR: | |||
| ELIN | Description | Totals | Do not manipulate this sheet or the formulas. The numbers here will autopopulate from the applicable tabs/cells. | |
| A001 | CNIC Spec Item 3 (5 Elevators at 1525, 1510, 1802, 1803, and 4205) | $ - 0 | ||
| A002 | MARFORRES Spec Item 3 (for 4 elevators at BLDG 1050) | $ - 0 | ||
| A003 | 8th MCD Spec Item 3 (for 1 elevator at BLDG 1513) | $ - 0 | ||
| A004 | Navy Lodge Spec Item 3 (for 1 elevator at BLDG 3350) | $ - 0 | ||
| A700 | Unit Priced Labor Work - MUST BE NEGOTIATED BY KO. | $0.00 | ||
| A701 | Material Costs- MUST BE NEGOTIATED BY KO. | $ 20,000.00 | ||
| A702 | Fixed Burden Rate (FBR) | $0.00 | ||
| Base Period Recurring Work Total | $ - 0 | |||
| Base Period Non-Recurring Work Total | $20,000.00 | |||
| Base Period Grand Total | $ 20,000.00 | |||
| B001 | CNIC Spec Item 3 (5 Elevators at 1525, 1510, 1802, 1803, and 4205) | $ - 0 | ||
| B002 | MARFORRES Spec Item 3 (for 4 elevators at BLDG 1050) | $ - 0 | ||
| B003 | 8th MCD Spec Item 3 (for 1 elevator at BLDG 1513) | $ - 0 | ||
| B004 | Navy Lodge Spec Item 3 (for 1 elevator at BLDG 3350) | $ - 0 | ||
| B700 | Unit Priced Labor Work - MUST BE NEGOTIATED BY KO. | $0.00 | ||
| B701 | Material Costs- MUST BE NEGOTIATED BY KO. | $ 20,000.00 | ||
| B702 | Fixed Burden Rate (FBR) | $0.00 | ||
| First Option Period Total | $ - 0 | |||
| Option 1 Non-Recurring Work Total | $20,000.00 | |||
| Option 1 Grand Total | $ 20,000.00 | |||
| C001 | CNIC Spec Item 3 (5 Elevators at 1525, 1510, 1802, 1803, and 4205) | $ - 0 | ||
| C002 | MARFORRES Spec Item 3 (for 4 elevators at BLDG 1050) | $ - 0 | ||
| C003 | 8th MCD Spec Item 3 (for 1 elevator at BLDG 1513) | $ - 0 | ||
| C004 | Navy Lodge Spec Item 3 (for 1 elevator at BLDG 3350) | $ - 0 | ||
| C700 | Unit Priced Labor Work - MUST BE NEGOTIATED BY KO. | $0.00 | ||
| C701 | Material Costs- MUST BE NEGOTIATED BY KO. | $ 20,000.00 | ||
| C702 | Fixed Burden Rate (FBR) | $0.00 | ||
| Option 2 Recurring Work Total | $ - 0 | |||
| Option 2 Non-Recurring Work Total | $20,000.00 | |||
| Option 2 Grand Total | $ 20,000.00 | |||
| D001 | CNIC Spec Item 3 (5 Elevators at 1525, 1510, 1802, 1803, and 4205) | $ - 0 | ||
| D002 | MARFORRES Spec Item 3 (for 4 elevators at BLDG 1050) | $ - 0 | ||
| D003 | 8th MCD Spec Item 3 (for 1 elevator at BLDG 1513) | $ - 0 | ||
| D004 | Navy Lodge Spec Item 3 (for 1 elevator at BLDG 3350) | $ - 0 | ||
| D700 | Unit Priced Labor Work - MUST BE NEGOTIATED BY KO. | $0.00 | ||
| D701 | Material Costs- MUST BE NEGOTIATED BY KO. | $ 20,000.00 | ||
| D702 | Fixed Burden Rate (FBR) | $0.00 | ||
| Option 3 Recurring Work Total | $ - 0 | |||
| Option 3 Non-Recurring Work Total | $20,000.00 | |||
| Option 3 Grand Total | $ 20,000.00 | |||
| E001 | CNIC Spec Item 3 (5 Elevators at 1525, 1510, 1802, 1803, and 4205) | $ - 0 | ||
| E002 | MARFORRES Spec Item 3 (for 4 elevators at BLDG 1050) | $ - 0 | ||
| E003 | 8th MCD Spec Item 3 (for 1 elevator at BLDG 1513) | $ - 0 | ||
| E004 | Navy Lodge Spec Item 3 (for 1 elevator at BLDG 3350) | $ - 0 | ||
| E700 | Unit Priced Labor Work - MUST BE NEGOTIATED BY KO. | $0.00 | ||
| E701 | Material Costs- MUST BE NEGOTIATED BY KO. | $ 20,000.00 | ||
| E702 | Fixed Burden Rate (FBR) | $0.00 | ||
| Option 4 Recurring Work Total | $ - 0 | |||
| Option 4 Non-Recurring Work Total | $20,000.00 | |||
| Option 4 Grand Total | $ 20,000.00 | |||
| F001 | CNIC Spec Item 3 (5 Elevators at 1525, 1510, 1802, 1803, and 4205) | $ - 0 | ||
| F002 | MARFORRES Spec Item 3 (for 4 elevators at BLDG 1050) | $ - 0 | ||
| F003 | 8th MCD Spec Item 3 (for 1 elevator at BLDG 1513) | $ - 0 | ||
| F004 | Navy Lodge Spec Item 3 (for 1 elevator at BLDG 3350) | $ - 0 | ||
| F700 | Unit Priced Labor Work - MUST BE NEGOTIATED BY KO. | $0.00 | ||
| F701 | Material Costs- MUST BE NEGOTIATED BY KO. | $ 20,000.00 | ||
| F702 | Fixed Burden Rate (FBR) | $0.00 | ||
| FAR 62.217-8 Recurring Work Total | $ - 0 | |||
| FAR 62.217-8 Non-Recurring Work Total | $20,000.00 | |||
| FAR 52.217-8 Grand Total | $ 20,000.00 | |||
| Total Recurring Work (Base and all Options) | $ - 0 | |||
| Total Non-Recurring Work (Base and all Options) | $120,000.00 | |||
| Total Contract Cost (Base and all Options) | $ 120,000.00 | |||
| 0.3854203984 |
ELIN-Base Period FFP
| ATTACHMENT J-0200000-09 |
| EXHIBIT LINE ITEM NUMBERS |
| SOLICITATION/CONTRACT #N69450-20-R-4500 |
| EXHIBIT A - CLIN 9000 |
| Line Item 0001 Firm Fixed Price - Base Period |
| PROVIDE PRICES FOR FACILITY INVESTMENT - FIRM FIXED PRICE - IN ACCORDANCE WITH SECTION C, SPEC ITEM 3 |
| ELINs A001 through A003 |
| ELIN /Sub ELIN | Description | Quantity | Unit of Issue | Unit Price | Total | CAC | INSTRUCTIONS TO OFFEROR |
| 1. Review the Spec Item associated with the ELIN to determine appropriate level of effort. 2. Complete the Unit Price taking into consideration the Unit of Issue (monthly service or each). Note: A full breakdown of the unit price including labor, material, equipment, Overhead, Profit shall be provided for evaluation. | |||||||
| A001 | CNIC Spec Item 3 (5 Elevators at 1525, 1510, 1802, 1803, and 4205) |
Myatt, Carl T CIV USN NAS JRB FTW TX (USA): Myatt, Carl T CIV USN NAS JRB FTW TX (USA):
| GOV used 3% for cost escalation On all unit prices. | A001AA | PMIS Program (Monthly, Semi-annual and Annual), Spec Item 3.1 | 12 | MO | $0.00 |
| A001AB | Repairs, Spec Item 3.2 | 12 | MO | $0.00 | |
| A001AC | Service Calls, Spec item 3.3 | 12 | MO | $0.00 | |
| A001AD | Inspection, Testing, and Certification Program-VTE (Semi-annual, Annual and 5 Year), Spec Item 3.4 | 2 | EA | $0.00 | |
| CNIC Subtotal | $0.00 |
| A002 | MARFORRES Spec Item 3 (for 4 elevators at BLDG 1050) | |||
| A002AA | PMIS Program (Monthly, Semi-annual and Annual), Spec Item 3.1 | 12 | MO | $0.00 |
| A002AB | Repairs, Spec Item 3.2 | 12 | MO | $0.00 |
| A002AC | Service Calls, Spec Item 3.3 | 12 | MO | $0.00 |
| A002AD | Inspection, Testing, and Certification Program-VTE (Semi-annual, Annual and 5 Year), Spec Item 3.4 | 2 | EA | $0.00 |
| MARFORRES Subtotal | $0.00 | |||
| A003 | 8th MCD Spec Item 3 (for 1 elevator at BLDG 1513) | |||
| A003AA | PMIS Program (Monthly, Semi-annual and Annual), Spec Item 3.1 | 12 | MO | $0.00 |
| A003AB | Repairs, Spec Item 3.2 | 12 | MO | $0.00 |
| A003AC | Service Calls, Spec Item 3.3 | 12 | MO | $0.00 |
| A003AD | Inspection, Testing, and Certification Program-VTE (Semi-annual, Annual and 5 Year), Spec Item 3.4 | 2 | EA | $0.00 |
| 8th MCD Subtotal | $0.00 |
| A004 | Navy Lodge Spec Item 3 (for 1 elevator at BLDG 3350) | |||
| A004AA | PMIS Program (Monthly, Semi-annual and Annual), Spec Item 3.1 | 12 | MO | $0.00 |
| A004AB | Repairs, Spec Item 3.2 | 12 | MO | $0.00 |
| A004AC | Service Calls, Spec Item 3.3 | 12 | MO | $0.00 |
| A004AD | Inspection, Testing, and Certification Program-VTE (Semi-annual, Annual and 5 Year), Spec Item 3.4 | 2 | EA | $0.00 |
| Navy Lodge Subtotal | $0.00 |
TOTAL FFP LINE ITEMS TOTAL $0.00
SECTION J
EXHIBIT A
PROVIDE PRICES TO MAINTAIN GROUNDS - FIRM FIXED PRICE
IN ACCORDANCE WITH SECTION C, Items 3.1, 3.2, 3.3, and 3.4 ELIN A001 through A0015 Line Item 0001 Base Year - Firm Fixed Price ELIN A001 through A0015
SECTION J
EXHIBIT A
Unit Price Per Linear Foot to Provide Red Wood or Cedar Fence Including Dog Ear Fence Boards, Posts, Rails, Braces and all Hardware.
Fence Board Height of 6'
Unit Price Per Linear Foot to Provide Reconditioning and Maintenance Service for Barbwire Fence.
Unit Price Per Linear Foot to Provide Red Wood or Cedar Fence Including Dog Ear Fence Boards, Posts, Rails, Braces and all Hardware.
Unit Price Per Linear Foot to Provide Reconditioning and Maintenance Service for Ornamental Steel Fence.
Unit Price Per Linear Foot to Provide Red Wood or Cedar Fence Including Dog Ear Fence Boards, Posts, Rails, Braces and all Hardware.
Unit Price Per Linear Foot to Provide Reconditioning and Maintenance Service for Wood Fence.
PROVIDE A UNIT PRICE FOR THE REMOVAL AND DISPOSAL OF FENCE COMPLETE, FENCE POSTS, BARBWIRE, BARBED TAPE.
IN ACCORDANCE WITH SECTION C, C.10.1.l
ELIN A001EW through A001FI
Unit Price Per Linear Foot to Provide Red Wood or Cedar Fence Including Dog Ear Fence Boards, Posts, Rails, Braces and all Hardware.
Unit Price Per Linear Foot to Provide Removal Service for Chain link Fence.
Including Fabric, Posts, Gates, Rails, Tension Wire, Barbwire/Barbed Tape.
Unit Price Per Linear Foot to Provide Red Wood or Cedar Fence Including Dog Ear Fence Boards, Posts, Rails, Braces and all Hardware.
Unit Price Per Linear Foot to Provide Removal Service for Chain link Fence Gates including tracks (not posts).
Unit Price Per Linear Foot to Provide Red Wood or Cedar Fence Including Dog Ear Fence Boards, Posts, Rails, Braces and all Hardware.
Unit Price Per Linear Foot to Provide Removal Service for Ornamental Steel Fence. Including Posts and Gates
Unit Price Per Linear Foot to Provide Red Wood or Cedar Fence Including Dog Ear Fence Boards, Posts, Rails, Braces and all Hardware.
Unit Price Per Linear Foot to Provide Removal Service for Wood Fence. Including Posts and Gates.
Unit Price Per Linear Foot to Provide Red Wood or Cedar Fence Including Dog Ear Fence Boards, Posts, Rails, Braces and all Hardware.
Unit Price Per Linear Foot to Provide Removal Service for Barbwire Fence. Including Posts and all wire.
Unit Price Per Linear Foot to Provide Red Wood or Cedar Fence Including Dog Ear Fence Boards, Posts, Rails, Braces and all Hardware.
Unit Price Each to Provide Removal Service for Fence Posts. Including Posts Footing with Braces and Supports as Required.
Unit Price Per Linear Foot to Provide Red Wood or Cedar Fence Including Dog Ear Fence Boards, Posts, Rails, Braces and all Hardware.
Unit Price Each to Provide Removal Service for Fence Posts. Post Cut-off Flush.
Unit Price Per Linear Foot to Provide Red Wood or Cedar Fence Including Dog Ear Fence Boards, Posts, Rails, Braces and all Hardware.
Unit Price Each to Provide Removal Service for Fence Posts. Driven Post.
Unit Price Per Linear Foot to Provide Red Wood or Cedar Fence Including Dog Ear Fence Boards, Posts, Rails, Braces and all Hardware.
Unit Price Each to Provide Removal Service for Fence Posts. Including Posts Footing with Braces and Supports as Required.
Posts Set in Concrete/Asphalt.
Unit Price Per Linear Foot to Provide Red Wood or Cedar Fence Including Dog Ear Fence Boards, Posts, Rails, Braces and all Hardware.
Unit Price Per Square Foot to Patch and Refinish Concrete or Asphalt Surface.
Surface Depth to Match Surrounding.
Unit Price Each to Remove and Dispose of or Save and Store (for reuse) Barbwire Single Arm Support.
Unit Price Each to remove and Dispose of or Save and Store (for reuse) Barbwire Double (V) Arm Support.
Lump Sum Price for the recycling of removed materials. Based on a Percentage Added to Removal Item Ordered
Lump Sum Price for the Recycling of Removed Materials. Based on a Percentage Added to Removal Item Ordered, ELIN A001EK to A001EW. Figured on a Quantity of 1,000. The Quantity Provided is for Establishing the Percentage Rate Only.
PROVIDE A UNIT PRICE TO PERFORM EXPEDITED SERVICES.
IN ACCORDANCE WITH SECTION C, C.10.2
ELIN A001FJ
Lump Sum Price for Expedited Maintenance and Repair Services. Based on a Percentage Added to Task Order Total. Figured on a Quantity of 1,000. The Quantity Provided is for Establishing the Percentage Rate Only.
SECTION J
EXHIBIT A
PROVIDE A UNIT PRICE FOR THE RENTAL OF TEMPORARY CHAIN LINK FENCE.
IN ACCORDANCE WITH SECTION C, C.10.3
ELIN A001FK THROUGH A001FP
Unit Price Per Linear Foot to Provide Red Wood or Cedar Fence Including Dog Ear Fence Boards, Posts, Rails, Braces and all Hardware.
Unit Price Per Linear Foot to Provide Temporary Chain link Fence.
6' Fence Height Driven Posts
Unit Price Per Linear Foot to Provide Red Wood or Cedar Fence Including Dog Ear Fence Boards, Posts, Rails, Braces and all Hardware.
12' Panel, 6' Height
Unit Price Per Linear Foot to Provide Red Wood or Cedar Fence Including Dog Ear Fence Boards, Posts, Rails, Braces and all Hardware.
12' Panel, 6' Height, Free-Standing
Unit Price Per Linear Foot to Provide Red Wood or Cedar Fence Including Dog Ear Fence Boards, Posts, Rails, Braces and all Hardware.
Unit Price Per Linear Foot to Provide Red Wood or Cedar Fence Including Dog Ear Fence Boards, Posts, Rails, Braces and all Hardware.
With Barbwire, 7' Fence Height
Unit Price Per Linear Foot to Provide Red Wood or Cedar Fence Including Dog Ear Fence Boards, Posts, Rails, Braces and all Hardware.
12' Panel, With Barbwire, 7' Height
Unit Price Per Linear Foot to Provide Red Wood or Cedar Fence Including Dog Ear Fence Boards, Posts, Rails, Braces and all Hardware.
12' Panel, With Barbwire, 7' Height, Free-Standing
Line Item 0002 Base Year - Indefinite Quantity Work ELIN A0016 through A0030
PROVIDE UNIT PRICES FOR INDEFINITE QUANTITY WORK
IN ACCORDANCE WITH SECTION C, Item 4 ELIN A0016 through A0030
ELIN-Base Period-IDIQ
| ATTACHMENT J-0200000-09 |
| EXHIBIT LINE ITEM NUMBERS |
| SOLICITATION/CONTRACT #N69450-20-R-4500 |
| EXHIBIT A - CLIN 9000 |
| Line Item 0002 IDIQ - Base Period |
| PROVIDE PRICES FOR FACILITY INVESTMENT - INDEFINITE DELIVERY / INDEFINITE QUANTITY - IN ACCORDANCE WITH SECTION C, SPEC ITEM 4 |
| ELINs A700 through A701 |
| ELIN | Product Name (120 Characters) | Description Extended | Estimated Quantity | Unit of Issue | Unit Price | Extended Price | IMAP CAC | INSTRUCTIONS TO OFFEROR |
| 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. | ||||||
| 100 | HR | $0.00 | 1. Review the Spec Item for Non-Recurring Work to determine appropriate level of effort. 2. Complete the Unit Price taking into consideration the Unit of Issue (hourly). 3. It is not necessary to input information for line item 701 as this is to be negotiated by the Contract Specialist on future task orders. Note: Overhead, Profit shall be included in the Unit Price and shall be provided for evaluation. | |||||
| 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 (includes FBR%). A700 & A701 conbined NTE $25,000 for Base Year of contract. | 1 | LS | $20,000.00 | |||
| A702 | Fixed Burden Rate (FBR) |
As a percentage
MUST BE NEGOTIATED BY KO
The direct material price will be multiplied by the Contractor's Non-recurring work material fixed burden rate identified in the unit price column. This rate is to be expressed in percent of direct material cost for ordering, shipping and handling, and stockpiling materials and repair parts. The FBR shall only be applied when the material is ordered from ELINs A701.
The extended price for A702 is the unit price (expressed in percentage) multiplied by the extended price in A701.
| $0.00 | ||
| TOTAL INDEFINITE QUANTITY PRICE BASE YEAR | $20,000.00 |
ELIN-1st Opt Period-FFP
| ATTACHMENT J-0200000-09 |
| EXHIBIT LINE ITEM NUMBERS |
| SOLICITATION/CONTRACT #N69450-20-R-4500 |
| EXHIBIT A - CLIN 9000 |
| Line Item 0001 Firm Fixed Price - Option Period 1 |
| PROVIDE PRICES FOR FACILITY INVESTMENT - FIRM FIXED PRICE - IN ACCORDANCE WITH SECTION C, SPEC ITEM 3 |
| ELINs A001 through A003 |
| ELIN /Sub ELIN | Description | Quantity | Unit of Issue | Unit Price | Total | CAC | INSTRUCTIONS TO OFFEROR |
| 1. Review the Spec Item associated with the ELIN to determine appropriate level of effort. 2. Complete the Unit Price taking into consideration the Unit of Issue (monthly service or each). Note: A full breakdown of the unit price including labor, material, equipment, Overhead, Profit shall be provided for evaluation. | |||||||
| B001 | CNIC Spec Item 3 (5 Elevators at 1525, 1510, 1802, 1803, and 4205) | ||||||
| B001AA | PMIS Program (Monthly, Semi-annual and Annual), Spec Item 3.1 | 12 | MO | $0.00 | |||
| B001AB | Repairs, Spec Item 3.2 | 12 | MO | $0.00 | |||
| B001AC | Service Calls, Spec item 3.3 | 12 | MO | $0.00 | |||
| B001AD | Inspection, Testing, and Certification Program-VTE (Semi-annual, Annual), Spec Item 3.4 | 2 | EA | $0.00 | |||
| CNIC Subtotal | $0.00 |
| B002 | MARFORRES Spec Item 3 (for 4 elevators at BLDG 1050) | |||
| B002AA | PMIS Program (Monthly, Semi-annual and Annual), Spec Item 3.1 | 12 | MO | $0.00 |
| B002AB | Repairs, Spec Item 3.2 | 12 | MO | $0.00 |
| B002AC | Service Calls, Spec Item 3.3 | 12 | MO | $0.00 |
| B002AD | Inspection, Testing, and Certification Program-VTE (Semi-annual, Annual), Spec Item 3.4 | 2 | EA | $0.00 |
| MARFORRES Subtotal | $0.00 | |||
| B003 | 8th MCD Spec Item 3 (for 1 elevator at BLDG 1513) | |||
| B003AA | PMIS Program (Monthly, Semi-annual and Annual), Spec Item 3.1 | 12 | MO | $0.00 |
| B003AB | Repairs, Spec Item 3.2 | 12 | MO | $0.00 |
| B003AC | Service Calls, Spec Item 3.3 | 12 | MO | $0.00 |
| B003AD | Inspection, Testing, and Certification Program-VTE (Semi-annual, Annual and 5 Year), Spec Item 3.4 | 2 | EA | $0.00 |
| 8th MCD Subtotal | $0.00 |
| B003 | Navy Lodge Spec Item 3 (for 1 elevator at BLDG 3350) | |||
| B003AA | PMIS Program (Monthly, Semi-annual and Annual), Spec Item 3.1 | 12 | MO | $0.00 |
| B003AB | Repairs, Spec Item 3.2 | 12 | MO | $0.00 |
| B003AC | Service Calls, Spec Item 3.3 | 12 | MO | $0.00 |
| B003AD | Inspection, Testing, and Certification Program-VTE (Semi-annual, Annual), Spec Item 3.4 | 2 | EA | $0.00 |
| Navy Lodge Subtotal | $0.00 |
TOTAL FFP LINE ITEMS TOTAL $0.00
PROVIDE PRICES TO MAINTAIN GROUNDS - FIRM FIXED PRICE
IN ACCORDANCE WITH SECTION C, Items 3.1, 3.2, 3.3, and 3.4 ELIN A001 through A0015 Line Item 0001 Base Year - Firm Fixed Price ELIN A001 through A0015
SECTION J
EXHIBIT A
Unit Price Per Linear Foot to Provide Red Wood or Cedar Fence Including Dog Ear Fence Boards, Posts, Rails, Braces and all Hardware.
Unit Price Per Linear Foot to Provide Reconditioning and Maintenance Service for Barbwire Fence.
Unit Price Per Linear Foot to Provide Red Wood or Cedar Fence Including Dog Ear Fence Boards, Posts, Rails, Braces and all Hardware.
Unit Price Per Linear Foot to Provide Reconditioning and Maintenance Service for Ornamental Steel Fence.
Unit Price Per Linear Foot to Provide Red Wood or Cedar Fence Including Dog Ear Fence Boards, Posts, Rails, Braces and all Hardware.
Unit Price Per Linear Foot to Provide Reconditioning and Maintenance Service for Wood Fence.
PROVIDE A UNIT PRICE FOR THE REMOVAL AND DISPOSAL OF FENCE COMPLETE, FENCE POSTS, BARBWIRE, BARBED TAPE.
IN ACCORDANCE WITH SECTION C, C.10.1.l
ELIN A001EW through A001FI
Unit Price Per Linear Foot to Provide Red Wood or Cedar Fence Including Dog Ear Fence Boards, Posts, Rails, Braces and all Hardware.
Unit Price Per Linear Foot to Provide Removal Service for Chain link Fence.
Including Fabric, Posts, Gates, Rails, Tension Wire, Barbwire/Barbed Tape.
Unit Price Per Linear Foot to Provide Red Wood or Cedar Fence Including Dog Ear Fence Boards, Posts, Rails, Braces and all Hardware.
Unit Price Per Linear Foot to Provide Removal Service for Chain link Fence Gates including tracks (not posts).
Unit Price Per Linear Foot to Provide Red Wood or Cedar Fence Including Dog Ear Fence Boards, Posts, Rails, Braces and all Hardware.
Unit Price Per Linear Foot to Provide Removal Service for Ornamental Steel Fence. Including Posts and Gates
Unit Price Per Linear Foot to Provide Red Wood or Cedar Fence Including Dog Ear Fence Boards, Posts, Rails, Braces and all Hardware.
Unit Price Per Linear Foot to Provide Removal Service for Wood Fence. Including Posts and Gates.
Unit Price Per Linear Foot to Provide Red Wood or Cedar Fence Including Dog Ear Fence Boards, Posts, Rails, Braces and all Hardware.
Unit Price Per Linear Foot to Provide Removal Service for Barbwire Fence. Including Posts and all wire.
Unit Price Per Linear Foot to Provide Red Wood or Cedar Fence Including Dog Ear Fence Boards, Posts, Rails, Braces and all Hardware.
Unit Price Each to Provide Removal Service for Fence Posts. Including Posts Footing with Braces and Supports as Required.
Unit Price Per Linear Foot to Provide Red Wood or Cedar Fence Including Dog Ear Fence Boards, Posts, Rails, Braces and all Hardware.
Unit Price Each to Provide Removal Service for Fence Posts. Post Cut-off Flush.
Unit Price Per Linear Foot to Provide Red Wood or Cedar Fence Including Dog Ear Fence Boards, Posts, Rails, Braces and all Hardware.
Unit Price Each to Provide Removal Service for Fence Posts. Driven Post.
Unit Price Per Linear Foot to Provide Red Wood or Cedar Fence Including Dog Ear Fence Boards, Posts, Rails, Braces and all Hardware.
Unit Price Each to Provide Removal Service for Fence Posts. Including Posts Footing with Braces and Supports as Required.
Posts Set in Concrete/Asphalt.
Unit Price Per Linear Foot to Provide Red Wood or Cedar Fence Including Dog Ear Fence Boards, Posts, Rails, Braces and all Hardware.
Unit Price Per Square Foot to Patch and Refinish Concrete or Asphalt Surface.
Surface Depth to Match Surrounding.
Unit Price Each to Remove and Dispose of or Save and Store (for reuse) Barbwire Single Arm Support.
Unit Price Each to remove and Dispose of or Save and Store (for reuse) Barbwire Double (V) Arm Support.
Lump Sum Price for the recycling of removed materials. Based on a Percentage Added to Removal Item Ordered
Lump Sum Price for the Recycling of Removed Materials. Based on a Percentage Added to Removal Item Ordered, ELIN A001EK to A001EW. Figured on a Quantity of 1,000. The Quantity Provided is for Establishing the Percentage Rate Only.
PROVIDE A UNIT PRICE TO PERFORM EXPEDITED SERVICES.
IN ACCORDANCE WITH SECTION C, C.10.2
ELIN A001FJ
Lump Sum Price for Expedited Maintenance and Repair Services. Based on a Percentage Added to Task Order Total. Figured on a Quantity of 1,000. The Quantity Provided is for Establishing the Percentage Rate Only.
SECTION J
EXHIBIT A
PROVIDE A UNIT PRICE FOR THE RENTAL OF TEMPORARY CHAIN LINK FENCE.
IN ACCORDANCE WITH SECTION C, C.10.3
ELIN A001FK THROUGH A001FP
Unit Price Per Linear Foot to Provide Red Wood or Cedar Fence Including Dog Ear Fence Boards, Posts, Rails, Braces and all Hardware.
6' Fence Height
Unit Price Per Linear Foot to Provide Red Wood or Cedar Fence Including Dog Ear Fence Boards, Posts, Rails, Braces and all Hardware.
12' Panel, 6' Height
Unit Price Per Linear Foot to Provide Red Wood or Cedar Fence Including Dog Ear Fence Boards, Posts, Rails, Braces and all Hardware.
12' Panel, 6' Height, Free-Standing
Unit Price Per Linear Foot to Provide Red Wood or Cedar Fence Including Dog Ear Fence Boards, Posts, Rails, Braces and all Hardware.
Unit Price Per Linear Foot to Provide Red Wood or Cedar Fence Including Dog Ear Fence Boards, Posts, Rails, Braces and all Hardware.
With Barbwire, 7' Fence Height
Unit Price Per Linear Foot to Provide Red Wood or Cedar Fence Including Dog Ear Fence Boards, Posts, Rails, Braces and all Hardware.
12' Panel, With Barbwire, 7' Height
Unit Price Per Linear Foot to Provide Red Wood or Cedar Fence Including Dog Ear Fence Boards, Posts, Rails, Braces and all Hardware.
12' Panel, With Barbwire, 7' Height, Free-Standing
Line Item 0002 Base Year - Indefinite Quantity Work ELIN A0016 through A0030
PROVIDE UNIT PRICES FOR INDEFINITE QUANTITY WORK
IN ACCORDANCE WITH SECTION C, Item 4 ELIN A0016 through A0030
ELIN-1ST Opt Period-IDIQ
| ATTACHMENT J-0200000-09 |
| EXHIBIT LINE ITEM NUMBERS |
| SOLICITATION/CONTRACT #N69450-20-R-4500 |
| EXHIBIT A - CLIN 9000 |
| Line Item 0004 IDIQ - Option Period 1 |
| PROVIDE PRICES FOR FACILITY INVESTMENT - INDEFINITE DELIVERY / INDEFINITE QUANTITY - IN ACCORDANCE WITH SECTION C, SPEC ITEM 4 |
| ELINs B700 through B701 |
| ELIN | Product Name (120 Characters) | Description Extended | Estimated Quantity | Unit of Issue | Unit Price | Extended Price | IMAP CAC | INSTRUCTIONS TO OFFEROR |
| 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. | ||||||
| 100 | HR | $0.00 | 1. Review the Spec Item for Non-Recurring Work to determine appropriate level of effort. 2. Complete the Unit Price taking into consideration the Unit of Issue (hourly or each). Note: Overhead, Profit shall be included in the Unit Price and shall be provided for evaluation. | |||||
| 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 (includes FBR%). B700 & B701 conbined NTE $25,000 for Base Year of contract. | 1 | LS | $20,000.00 | |||
| B702 | Fixed Burden Rate (FBR) |
The direct material price will be multiplied by the Contractor's Non-recurring work material fixed burden rate identified in the unit price column. This rate is to be expressed in percent of direct material cost for ordering, shipping and handling, and stockpiling materials and repair parts. The FBR shall only be applied when the material is ordered from ELINs B701.
The extended price for B702 is the unit price (expressed in percentage) multiplied by the extended price in B701.
| $0.00 | ||
| TOTAL INDEFINITE QUANTITY PRICE BASE YEAR | $20,000.00 |
OPT 2 FFP
| ATTACHMENT J-0200000-09 |
| EXHIBIT LINE ITEM NUMBERS |
| SOLICITATION/CONTRACT #N69450-20-R-4500 |
| EXHIBIT A - CLIN 9000 |
| Line Item 0001 Firm Fixed Price - Option Period 2 |
| PROVIDE PRICES FOR FACILITY INVESTMENT - FIRM FIXED PRICE - IN ACCORDANCE WITH SECTION C, SPEC ITEM 3 |
| ELINs A001 through A003 |
| ELIN /Sub ELIN | Description | Quantity | Unit of Issue | Unit Price | Total | CAC | INSTRUCTIONS TO OFFEROR |
| 1. Review the Spec Item associated with the ELIN to determine appropriate level of effort. 2. Complete the Unit Price taking into consideration the Unit of Issue (monthly service or each). Note: A full breakdown of the unit price including labor, material, equipment, Overhead, Profit shall be provided for evaluation. | |||||||
| C001 | CNIC Spec Item 3 (5 Elevators at 1525, 1510, 1802, 1803, and 4205) | ||||||
| C001AA | PMIS Program (Monthly, Semi-annual and Annual), Spec Item 3.1 | 12 | MO | $0.00 | |||
| C001AB | Repairs, Spec Item 3.2 | 12 | MO | $0.00 | |||
| C001AC | Service Calls, Spec item 3.3 | 12 | MO | $0.00 | |||
| C001AD | Inspection, Testing, and Certification Program-VTE (Semi-annual, Annual), Spec Item 3.4 | 2 | EA | $0.00 | |||
| CNIC Subtotal | $0.00 |
| C002 | MARFORRES Spec Item 3 (for 4 elevators at BLDG 1050) | |||
| C002AA | PMIS Program (Monthly, Semi-annual and Annual), Spec Item 3.1 | 12 | MO | $0.00 |
| C002AB | Repairs, Spec Item 3.2 | 12 | MO | $0.00 |
| C002AC | Service Calls, Spec Item 3.3 | 12 | MO | $0.00 |
| C002AD | Inspection, Testing, and Certification Program-VTE (Semi-annual, Annual), Spec Item 3.4 | 2 | EA | $0.00 |
| MARFORRES Subtotal | $0.00 | |||
| C003 | 8th MCD Spec Item 3 (for 1 elevator at BLDG 1513) | |||
| C003AA | PMIS Program (Monthly, Semi-annual and Annual), Spec Item 3.1 | 12 | MO | $0.00 |
| C003AB | Repairs, Spec Item 3.2 | 12 | MO | $0.00 |
| C003AC | Service Calls, Spec Item 3.3 | 12 | MO | $0.00 |
| C003AD | Inspection, Testing, and Certification Program-VTE (Semi-annual, Annual), Spec Item 3.4 | 2 | EA | $0.00 |
| 8th MCD Subtotal | $0.00 |
| C003 | Navy Lodge Spec Item 3 (for 1 elevator at BLDG 3350) | |||
| C003AA | PMIS Program (Monthly, Semi-annual and Annual), Spec Item 3.1 | 12 | MO | $0.00 |
| C003AB | Repairs, Spec Item 3.2 | 12 | MO | $0.00 |
| C003AC | Service Calls, Spec Item 3.3 | 12 | MO | $0.00 |
| C003AD | Inspection, Testing, and Certification Program-VTE (Semi-annual, Annual), Spec Item 3.4 | 2 | EA | $0.00 |
| Navy Lodge Subtotal | $0.00 |
TOTAL FFP LINE ITEMS TOTAL $0.00
OPT2 IDIQ
| ATTACHMENT J-0200000-09 |
| EXHIBIT LINE ITEM NUMBERS |
| SOLICITATION/CONTRACT #N69450-20-R-4500 |
| EXHIBIT A - CLIN 9000 |
| Line Item 0006 IDIQ - Option Period 2 |
| PROVIDE PRICES FOR FACILITY INVESTMENT - INDEFINITE DELIVERY / INDEFINITE QUANTITY - IN ACCORDANCE WITH SECTION C, SPEC ITEM 4 |
| ELINs C700 through C701 |
| ELIN | Product Name (120 Characters) | Description Extended | Estimated Quantity | Unit of Issue | Unit Price | Extended Price | IMAP CAC | INSTRUCTIONS TO OFFEROR |
| 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. | ||||||
| 100 | HR | $0.00 | 1. Review the Spec Item for Non-Recurring Work to determine appropriate level of effort. 2. Complete the Unit Price taking into consideration the Unit of Issue (hourly or each). Note: Overhead, Profit shall be included in the Unit Price and shall be provided for evaluation. | |||||
| 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 (includes FBR%). C700 & C701 conbined NTE $25,000 for Base Year of contract. | 1 | LS | $20,000.00 | |||
| C702 | Fixed Burden Rate (FBR) |
The direct material price will be multiplied by the Contractor's Non-recurring work material fixed burden rate identified in the unit price column. This rate is to be expressed in percent of direct material cost for ordering, shipping and handling, and stockpiling materials and repair parts. The FBR shall only be applied when the material is ordered from ELINs C701.
The extended price for C702 is the unit price (expressed in percentage) multiplied by the extended price in C701.
| $0.00 | ||
| TOTAL INDEFINITE QUANTITY PRICE BASE YEAR | $20,000.00 |
OPT 3 FFP
| ATTACHMENT J-0200000-09 |
| EXHIBIT LINE ITEM NUMBERS |
| SOLICITATION/CONTRACT #N69450-20-R-4500 |
| EXHIBIT A - CLIN 9000 |
| Line Item 0001 Firm Fixed Price - Option Period 3 |
| PROVIDE PRICES FOR FACILITY INVESTMENT - FIRM FIXED PRICE - IN ACCORDANCE WITH SECTION C, SPEC ITEM 3 |
| ELINs A001 through A003 |
| ELIN /Sub ELIN | Description | Quantity | Unit of Issue | Unit Price | Total | CAC | INSTRUCTIONS TO OFFEROR |
| 1. Review the Spec Item associated with the ELIN to determine appropriate level of effort. 2. Complete the Unit Price taking into consideration the Unit of Issue (monthly service or each). Note: A full breakdown of the unit price including labor, material, equipment, Overhead, Profit shall be provided for evaluation. | |||||||
| D001 | CNIC Spec Item 3 (5 Elevators at 1525, 1510, 1802, 1803, and 4205) | ||||||
| D001AA | PMIS Program (Monthly, Semi-annual and Annual), Spec Item 3.1 | 12 | MO | $0.00 | |||
| D001AB | Repairs, Spec Item 3.2 | 12 | MO | $0.00 | |||
| D001AC | Service Calls, Spec item 3.3 | 12 | MO | $0.00 | |||
| D001AD | Inspection, Testing, and Certification Program-VTE (Semi-annual, Annual), Spec Item 3.4 | 2 | EA | $0.00 | |||
| CNIC Subtotal | $0.00 |
| D002 | MARFORRES Spec Item 3 (for 4 elevators at BLDG 1050) | |||
| D002AA | PMIS Program (Monthly, Semi-annual and Annual), Spec Item 3.1 | 12 | MO | $0.00 |
| D002AB | Repairs, Spec Item 3.2 | 12 | MO | $0.00 |
| D002AC | Service Calls, Spec Item 3.3 | 12 | MO | $0.00 |
| D002AD | Inspection, Testing, and Certification Program-VTE (Semi-annual, Annual), Spec Item 3.4 | 2 | EA | $0.00 |
| MARFORRES Subtotal | $0.00 | |||
| D003 | 8th MCD Spec Item 3 (for 1 elevator at BLDG 1513) | |||
| D003AA | PMIS Program (Monthly, Semi-annual and Annual), Spec Item 3.1 | 12 | MO | $0.00 |
| D003AB | Repairs, Spec Item 3.2 | 12 | MO | $0.00 |
| D003AC | Service Calls, Spec Item 3.3 | 12 | MO | $0.00 |
| D003AD | Inspection, Testing, and Certification Program-VTE (Semi-annual, Annual), Spec Item 3.4 | 2 | EA | $0.00 |
| 8th MCD Subtotal | $0.00 |
| D003 | Navy Lodge Spec Item 3 (for 1 elevator at BLDG 3350) | |||
| D003AA | PMIS Program (Monthly, Semi-annual and Annual), Spec Item 3.1 | 12 | MO | $0.00 |
| D003AB | Repairs, Spec Item 3.2 | 12 | MO | $0.00 |
| D003AC | Service Calls, Spec Item 3.3 | 12 | MO | $0.00 |
| D003AD | Inspection, Testing, and Certification Program-VTE (Semi-annual, Annual), Spec Item 3.4 | 2 | EA | $0.00 |
| Navy Lodge Subtotal | $0.00 |
TOTAL FFP LINE ITEMS TOTAL $0.00
OPT 3 IDIQ
| ATTACHMENT J-0200000-09 |
| EXHIBIT LINE ITEM NUMBERS |
| SOLICITATION/CONTRACT #N69450-20-R-4500 |
| EXHIBIT A - CLIN 9000 |
| Line Item 0008 IDIQ - Option Period 3 |
| PROVIDE PRICES FOR FACILITY INVESTMENT - INDEFINITE DELIVERY / INDEFINITE QUANTITY - IN ACCORDANCE WITH SECTION C, SPEC ITEM 4 |
| ELINs D700 through D701 |
| ELIN | Product Name (120 Characters) | Description Extended | Estimated Quantity | Unit of Issue | Unit Price | Extended Price | IMAP CAC | INSTRUCTIONS TO OFFEROR |
| D700 | 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. | ||||||
| 100 | HR | $0.00 | 1. Review the Spec Item for Non-Recurring Work to determine appropriate level of effort. 2. Complete the Unit Price taking into consideration the Unit of Issue (hourly or each). Note: Overhead, Profit shall be included in the Unit Price and shall be provided for evaluation. | |||||
| D701 | 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 (includes FBR%). D700 & D701 conbined NTE $25,000 for Base Year of contract. | 1 | LS | $20,000.00 | |||
| D702 | Fixed Burden Rate (FBR) |
The direct material price will be multiplied by the Contractor's Non-recurring work material fixed burden rate identified in the unit price column. This rate is to be expressed in percent of direct material cost for ordering, shipping and handling, and stockpiling materials and repair parts. The FBR shall only be applied when the material is ordered from ELINs D701.
The extended price for D702 is the unit price (expressed in percentage) multiplied by the extended price in D701.
| $0.00 | ||
| TOTAL INDEFINITE QUANTITY PRICE BASE YEAR | $20,000.00 |
OPT 4 FFP
| ATTACHMENT J-0200000-09 |
| EXHIBIT LINE ITEM NUMBERS |
| SOLICITATION/CONTRACT #N69450-20-R-4500 |
| EXHIBIT A - CLIN 9000 |
| Line Item 0001 Firm Fixed Price - Option Period 4 |
| PROVIDE PRICES FOR FACILITY INVESTMENT - FIRM FIXED PRICE - IN ACCORDANCE WITH SECTION C, SPEC ITEM 3 |
| ELINs A001 through A003 |
| ELIN /Sub ELIN | Description | Quantity | Unit of Issue | Unit Price | Total | CAC | INSTRUCTIONS TO OFFEROR |
| 1. Review the Spec Item associated with the ELIN to determine appropriate level of effort. 2. Complete the Unit Price taking into consideration the Unit of Issue (monthly service or each). Note: A full breakdown of the unit price including labor, material, equipment, Overhead, Profit shall be provided for evaluation. | |||||||
| E001 | CNIC Spec Item 3 (5 Elevators at 1525, 1510, 1802, 1803, and 4205) | ||||||
| E001AA | PMIS Program (Monthly, Semi-annual and Annual), Spec Item 3.1 | 12 | MO | $0.00 | |||
| E001AB | Repairs, Spec Item 3.2 | 12 | MO | $0.00 | |||
| E001AC | Service Calls, Spec item 3.3 | 12 | MO | $0.00 | |||
| E001AD | Inspection, Testing, and Certification Program-VTE (Semi-annual, Annual), Spec Item 3.4 | 2 | EA | $0.00 | |||
| CNIC Subtotal | $0.00 |
| E002 | MARFORRES Spec Item 3 (for 4 elevators at BLDG 1050) | |||
| E002AA | PMIS Program (Monthly, Semi-annual and Annual), Spec Item 3.1 | 12 | MO | $0.00 |
| E002AB | Repairs, Spec Item 3.2 | 12 | MO | $0.00 |
| E002AC | Service Calls, Spec Item 3.3 | 12 | MO | $0.00 |
| E002AD | Inspection, Testing, and Certification Program-VTE (Semi-annual, Annual), Spec Item 3.4 | 2 | EA | $0.00 |
| MARFORRES Subtotal | $0.00 | |||
| E003 | 8th MCD Spec Item 3 (for 1 elevator at BLDG 1513) | |||
| E003AA | PMIS Program (Monthly, Semi-annual and Annual), Spec Item 3.1 | 12 | MO | $0.00 |
| E003AB | Repairs, Spec Item 3.2 | 12 | MO | $0.00 |
| E003AC | Service Calls, Spec Item 3.3 | 12 | MO | $0.00 |
| E003AD | Inspection, Testing, and Certification Program-VTE (Semi-annual, Annual), Spec Item 3.4 | 2 | EA | $0.00 |
| 8th MCD Subtotal | $0.00 |
| E003 | Navy Lodge Spec Item 3 (for 1 elevator at BLDG 3350) | |||
| E003AA | PMIS Program (Monthly, Semi-annual and Annual), Spec Item 3.1 | 12 | MO | $0.00 |
| E003AB | Repairs, Spec Item 3.2 | 12 | MO | $0.00 |
| E003AC | Service Calls, Spec Item 3.3 | 12 | MO | $0.00 |
| E003AD | Inspection, Testing, and Certification Program-VTE (Semi-annual, Annual), Spec Item 3.4 | 2 | EA | $0.00 |
| Navy Lodge Subtotal | $0.00 |
TOTAL FFP LINE ITEMS TOTAL $0.00
OPT 4 IDIQ
| ATTACHMENT J-0200000-09 |
| EXHIBIT LINE ITEM NUMBERS |
| SOLICITATION/CONTRACT #N69450-20-R-4500 |
| EXHIBIT A - CLIN 9000 |
| Line Item 0010 IDIQ - Option Period 4 |
| PROVIDE PRICES FOR FACILITY INVESTMENT - INDEFINITE DELIVERY / INDEFINITE QUANTITY - IN ACCORDANCE WITH SECTION C, SPEC ITEM 4 |
| ELINs E700 through E701 |
| ELIN | Product Name (120 Characters) | Description Extended | Estimated Quantity | Unit of Issue | Unit Price | Extended Price | IMAP CAC | INSTRUCTIONS TO OFFEROR |
| E700 | 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. | ||||||
| 100 | HR | $0.00 | 1. Review the Spec Item for Non-Recurring Work to determine appropriate level of effort. 2. Complete the Unit Price taking into consideration the Unit of Issue (hourly or each). Note: Overhead, Profit shall be included in the Unit Price and shall be provided for evaluation. | |||||
| E701 | 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 (includes FBR%). E700 & E701 conbined NTE $25,000 for Base Year of contract. | 1 | LS | $20,000.00 | |||
| E702 | Fixed Burden Rate (FBR) |
The direct material price will be multiplied by the Contractor's Non-recurring work material fixed burden rate identified in the unit price column. This rate is to be expressed in percent of direct material cost for ordering, shipping and handling, and stockpiling materials and repair parts. The FBR shall only be applied when the material is ordered from ELINs E701.
The extended price for E702 is the unit price (expressed in percentage) multiplied by the extended price in E701.
| $0.00 | ||
| TOTAL INDEFINITE QUANTITY PRICE BASE YEAR | $20,000.00 |
FAR 52.217-8 FFP
| ATTACHMENT J-0200000-09 |
| EXHIBIT LINE ITEM NUMBERS |
| SOLICITATION/CONTRACT #N69450-20-R-4500 |
| EXHIBIT A - CLIN 9000 |
| Line Item 0001 Firm Fixed Price - FAR 52.217-8 |
| PROVIDE PRICES FOR FACILITY INVESTMENT - FIRM FIXED PRICE - IN ACCORDANCE WITH SECTION C, SPEC ITEM 3 |
| ELINs F001 through F003 |
| ELIN /Sub ELIN | Description | Quantity | Unit of Issue | Unit Price | Total | CAC | INSTRUCTIONS TO OFFEROR |
| 1. Review the Spec Item associated with the ELIN to determine appropriate level of effort. 2. Complete the Unit Price taking into consideration the Unit of Issue (monthly service or each). Note: A full breakdown of the unit price including labor, material, equipment, Overhead, Profit shall be provided for evaluation. | |||||||
| F001 | CNIC Spec Item 3 (5 Elevators at 1525, 1510, 1802, 1803, and 4205) | ||||||
| F001AA | PMIS Program (Monthly, Semi-annual and Annual), Spec Item 3.1 | 6 | MO | $0.00 | |||
| F001AB | Repairs, Spec Item 3.2 | 6 | MO | $0.00 | |||
| F001AC | Service Calls, Spec item 3.3 | 6 | MO | $0.00 | |||
| F001AD | Inspection, Testing, and Certification Program-VTE (Semi-annual, Annual), Spec Item 3.4 | 1 | EA | $0.00 | |||
| CNIC Subtotal | $0.00 |
| F002 | MARFORRES Spec Item 3 (for 4 elevators at BLDG 1050) | |||
| F002AA | PMIS Program (Monthly, Semi-annual and Annual), Spec Item 3.1 | 6 | MO | $0.00 |
| F002AB | Repairs, Spec Item 3.2 | 6 | MO | $0.00 |
| F002AC | Service Calls, Spec Item 3.3 | 6 | MO | $0.00 |
| F002AD | Inspection, Testing, and Certification Program-VTE (Semi-annual, Annual), Spec Item 3.4 | 1 | EA | $0.00 |
| MARFORRES Subtotal | $0.00 | |||
| F003 | 8th MCD Spec Item 3 (for 1 elevator at BLDG 1513) | |||
| F003AA | PMIS Program (Monthly, Semi-annual and Annual), Spec Item 3.1 | 6 | MO | $0.00 |
| F003AB | Repairs, Spec Item 3.2 | 6 | MO | $0.00 |
| F003AC | Service Calls, Spec Item 3.3 | 6 | MO | $0.00 |
| F003AD | Inspection, Testing, and Certification Program-VTE (Semi-annual, Annual), Spec Item 3.4 | 1 | EA | $0.00 |
| 8th MCD Subtotal | $0.00 |
| F003 | Navy Lodge Spec Item 3 (for 1 elevator at BLDG 3350) | |||
| F003AA | PMIS Program (Monthly, Semi-annual and Annual), Spec Item 3.1 | 6 | MO | $0.00 |
| F003AB | Repairs, Spec Item 3.2 | 6 | MO | $0.00 |
| F003AC | Service Calls, Spec Item 3.3 | 6 | MO | $0.00 |
| F003AD | Inspection, Testing, and Certification Program-VTE (Semi-annual, Annual), Spec Item 3.4 | 1 | EA | $0.00 |
| Navy Lodge Subtotal | $0.00 |
TOTAL FFP LINE ITEMS TOTAL $0.00
FAR 52.217-8 IDIQ
| ATTACHMENT J-0200000-09 |
| EXHIBIT LINE ITEM NUMBERS |
| SOLICITATION/CONTRACT #N69450-20-R-4500 |
| EXHIBIT A - CLIN 9000 |
| Line Item 0010 IDIQ - FAR 52.217-8 |
| PROVIDE PRICES FOR FACILITY INVESTMENT - INDEFINITE DELIVERY / INDEFINITE QUANTITY - IN ACCORDANCE WITH SECTION C, SPEC ITEM 4 |
| ELINs E700 through E701 |
| ELIN | Product Name (120 Characters) | Description Extended | Estimated Quantity | Unit of Issue | Unit Price | Extended Price | IMAP CAC | INSTRUCTIONS TO OFFEROR |
| F700 | 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. | ||||||
| 50 | HR | $0.00 | 1. Review the Spec Item for Non-Recurring Work to determine appropriate level of effort. 2. Complete the Unit Price taking into consideration the Unit of Issue (hourly or each). Note: Overhead, Profit shall be included in the Unit Price and shall be provided for evaluation. | |||||
| F701 | 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 (includes FBR%). E700 & E701 conbined NTE $25,000 for Base Year of contract. | 1 | LS | $20,000.00 | |||
| F702 | Fixed Burden Rate (FBR) |
The direct material price will be multiplied by the Contractor's Non-recurring work material fixed burden rate identified in the unit price column. This rate is to be expressed in percent of direct material cost for ordering, shipping and handling, and stockpiling materials and repair parts. The FBR shall only be applied when the material is ordered from ELINs E701.
The extended price for E702 is the unit price (expressed in percentage) multiplied by the extended price in E701.
| $0.00 | ||
| TOTAL INDEFINITE QUANTITY PRICE BASE YEAR | $20,000.00 |
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 |
File details come from the government source that posted it. Updated .