Attachment_2_RESERVED_-_CLOIS_DRAFT_Task_Ordering_Worksheet.xlsx
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- FA2521-13-R-0019
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Attachment 2 RESERVED - CLOIS DRAFT Task Ordering Worksheet
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FY16
FY16 Task Ordering Worksheet Section J Attachment 2
| CLIN | Type | Title | Price/Cost | Unit of Issue | Fee% | Ordering Notes |
| 1 | FFP | Program Management, General Requirements, Gov Furnished Property Admin, and Logisitics | $ - 0 | Months | As identified in PWS Section 1.1 to support all task orders and contract requirements |
Will be ordered Yearly 2 FFP Cape Duty Office/Work Management $ - 0 Months As identified in PWS Section 1.2.
Will be ordered Yearly
| 3 | CR | Emergency Response | $ 93,896.00 | Each | Will be ordered Yearly |
| 4 | FFP | Engineering Services | $ - 0 | Months | As identified in PWS Section 1.7. |
Will be ordered Yearly
| 5 | FFP | Facilities Maintenance/Repair Work(Labor only) - Tier 1 | ||
| Per Square Foot | $ - 0 | Per Square foot per month | Specific F/S/E/U identified in Appendix A via Column "XXX" |
Will be ordered in no less than 6 month increments
| 6 | FFP | Facilities Maintenance/Repair Work(Labor only) - Tier 2 | ||
| Per Square Foot | $ - 0 | Per Square foot per month | Specific F/S/E/U identified in Appendix A via Column "XXX" |
Will be ordered in no less than 6 month increments
| 7 | FFP | Facilities Maintenance/Repair Work(Labor only) - Tier 3 | ||
| Per Square Foot | $ - 0 | Per Square foot per month | Specific F/S/E/U identified in Appendix A via Column "XXX" |
Will be ordered in no less than 6 month increments
| 8 | FFP | Facilities Maintenance/Repair Work(Labor only) - Tier 4 | ||
| Per Square Foot | $ - 0 | Per Square foot per month | Specific F/S/E/U identified in Appendix A via Column "XXX" |
Will be ordered in no less than 6 month increments
| 9 | FFP | Facilities Maintenance/Repair Work(Labor only) - Tier 5 | ||
| Per Square Foot | $ - 0 | Per Square foot per month | Specific F/S/E/U identified in Appendix A via Column "XXX" |
Will be ordered in no less than 6 month increments 10 CR Facilities Maintenance/Repair Work(Labor only) - Tier 0 Per Square Foot $ 8,340.00 Each Specific F/S/E/U identified in Appendix A via Column "XXX" Will be ordered in no less than 6 month increments
| 11 | FFP | Towers Maintenance/Repair | ||
| Per Tower | $ - 0 | Each per month | Towers as identified in Appendix G |
Will be ordered Yearly 12 FFP Storm Water Maintenance/Repair $ - 0 Months Storm Water Maintenance/Repair as identified in utility distribution maps Will be ordered Yearly 13 FFP Base Operations and Infrastructure: Airfield Maintenance/RepairBase Utility Infrastructure Operations/Maintenance/Repair, Industrial Control System (ICS) Operations, Maintenance/Repair, Hazardous Material (HAZMAT) Management, Generators $ - 0 Months As identified in PWS Section 1.4.
Will be order Yearly
| 14 | CR | Material | $ 7,404,611.00 | Each | Will be orderd Yearly | |
| 15 | CPFF | Base Services | $ 2,765,378.00 | Each | 0% | Will be ordered Yearly |
| 16 | CPFF/LOE , # of hours | Planned Work (Approve each work order) | $ 8,148,000.00 | Each | 0% | This work is identified and planned through the WORB process. It will be approved by CE prior to work commencement. |
Will be ordered Yearly 17 FFP Sustainment Projects (Negotiate each project) $ - 0 Each Each project estimated, proposed and negotiated on individual task order Will be ordered as needed 18 CPFF Mission Support (Ordered on a per mission basis) $ - 0 Each 0% Separately negotiated. Each mission to be on a separate task order and service level work identified per specific mission requirements. Need a requirement document per mission.
Will be ordered as needed
| 19 | CPFF | Munitions Customer and Launch Support | $ - 0 | Each | 0% | Will be ordered Yearly | |
| 20 | CPFF | Mission Comm Configuration | $ - 0 | Each | 0% | Will be ordered Yearly | |
| 21 | CPFF/LOE, # of hours | NOTU Specific Support - (Port Operations) | $ 2,272,159.00 | Each | 0% | Will be ordered as needed | |
| 22 | CPFF/LOE, # of hours | NASA Specific Support | $ 670,763.00 | Each | 0% | Will be ordered as needed | |
| 23 | FFP | Phase-In | $ - 0 | Each | Will be ordered once at Phase-In | ||
| 24 | FFP | Phase-Out Only in FY21 | $ - 0 | Each | |||
| 25 | FFP | Activation/Deactivation, Closeout | |||||
| Negotiated Per event | $ - 0 | Each | Will be ordered as needed | ||||
| 26 | NSP | CDRLs |
FY17
FY17 Task Ordering Worksheet Section J Attachment 2
| CLIN | Type | Title | Price/Cost | Unit of Issue | Fee% | Ordering Notes |
| 1 | FFP | Program Management, General Requirements, Gov Furnished Property Admin, and Logisitics | $ - 0 | Months | As identified in PWS Section 1.1 to support all task orders and contract requirements |
Will be ordered Yearly 2 FFP Cape Duty Office/Work Management $ - 0 Months As identified in PWS Section 1.2.
Will be ordered Yearly
| 3 | CR | Emergency Response | $ 93,896.00 | Each | Will be ordered Yearly |
| 4 | FFP | Engineering Services | $ - 0 | Months | As identified in PWS Section 1.7. |
Will be ordered Yearly
| 5 | FFP | Facilities Maintenance/Repair Work(Labor only) - Tier 1 | ||
| Per Square Foot | $ - 0 | Per Square foot per month | Specific F/S/E/U identified in Appendix A via Column "XXX" |
Will be ordered in no less than 6 month increments
| 6 | FFP | Facilities Maintenance/Repair Work(Labor only) - Tier 2 | ||
| Per Square Foot | $ - 0 | Per Square foot per month | Specific F/S/E/U identified in Appendix A via Column "XXX" |
Will be ordered in no less than 6 month increments
| 7 | FFP | Facilities Maintenance/Repair Work(Labor only) - Tier 3 | ||
| Per Square Foot | $ - 0 | Per Square foot per month | Specific F/S/E/U identified in Appendix A via Column "XXX" |
Will be ordered in no less than 6 month increments
| 8 | FFP | Facilities Maintenance/Repair Work(Labor only) - Tier 4 | ||
| Per Square Foot | $ - 0 | Per Square foot per month | Specific F/S/E/U identified in Appendix A via Column "XXX" |
Will be ordered in no less than 6 month increments
| 9 | FFP | Facilities Maintenance/Repair Work(Labor only) - Tier 5 | ||
| Per Square Foot | $ - 0 | Per Square foot per month | Specific F/S/E/U identified in Appendix A via Column "XXX" |
Will be ordered in no less than 6 month increments 10 CR Facilities Maintenance/Repair Work(Labor only) - Tier 0 Per Square Foot $ 8,340.00 Each Specific F/S/E/U identified in Appendix A via Column "XXX" Will be ordered in no less than 6 month increments
| 11 | FFP | Towers Maintenance/Repair | ||
| Per Tower | $ - 0 | Each per month | Towers as identified in Appendix G |
Will be ordered Yearly 12 FFP Storm Water Maintenance/Repair $ - 0 Months Storm Water Maintenance/Repair as identified in utility distribution maps Will be ordered Yearly 13 FFP Base Operations and Infrastructure: Airfield Maintenance/RepairBase Utility Infrastructure Operations/Maintenance/Repair, Industrial Control System (ICS) Operations, Maintenance/Repair, Hazardous Material (HAZMAT) Management, Generators $ - 0 Months As identified in PWS Section 1.4.
Will be order Yearly
| 14 | CR | Material | $ 7,404,611.00 | Each | Will be orderd Yearly | |
| 15 | CPFF | Base Services | $ 2,765,378.00 | Each | 0% | Will be ordered Yearly |
| 16 | CPFF/LOE , # of hours | Planned Work (Approve each work order) | $ 8,148,000.00 | Each | 0% | This work is identified and planned through the WORB process. It will be approved by CE prior to work commencement. |
Will be ordered Yearly 17 FFP Sustainment Projects (Negotiate each project) $ - 0 Each Each project estimated, proposed and negotiated on individual task order Will be ordered as needed 18 CPFF Mission Support (Ordered on a per mission basis) $ - 0 Each 0% Separately negotiated. Each mission to be on a separate task order and service level work identified per specific mission requirements. Need a requirement document per mission.
Will be ordered as needed
| 19 | CPFF | Munitions Customer and Launch Support | $ - 0 | Each | 0% | Will be ordered Yearly | |
| 20 | CPFF | Mission Comm Configuration | $ - 0 | Each | 0% | Will be ordered Yearly | |
| 21 | CPFF/LOE, # of hours | NOTU Specific Support - (Port Operations) | $ 2,272,159.00 | Each | 0% | Will be ordered as needed | |
| 22 | CPFF/LOE, # of hours | NASA Specific Support | $ 670,763.00 | Each | 0% | Will be ordered as needed | |
| 23 | FFP | Phase-In Only in FY16 | |||||
| 24 | FFP | Phase-Out Only in FY21 | $ - 0 | Each | |||
| 25 | FFP | Activation/Deactivation, Closeout | |||||
| Negotiated Per event | $ - 0 | Each | Will be ordered as needed | ||||
| 26 | NSP | CDRLs |
FY18
FY18 Task Ordering Worksheet Section J Attachment 2
| CLIN | Type | Title | Price/Cost | Unit of Issue | Fee% | Ordering Notes |
| 1 | FFP | Program Management, General Requirements, Gov Furnished Property Admin, and Logisitics | $ - 0 | Months | As identified in PWS Section 1.1 to support all task orders and contract requirements |
Will be ordered Yearly 2 FFP Cape Duty Office/Work Management $ - 0 Months As identified in PWS Section 1.2.
Will be ordered Yearly
| 3 | CR | Emergency Response | $ 93,896.00 | Each | Will be ordered Yearly |
| 4 | FFP | Engineering Services | $ - 0 | Months | As identified in PWS Section 1.7. |
Will be ordered Yearly
| 5 | FFP | Facilities Maintenance/Repair Work(Labor only) - Tier 1 | ||
| Per Square Foot | $ - 0 | Per Square foot per month | Specific F/S/E/U identified in Appendix A via Column "XXX" |
Will be ordered in no less than 6 month increments
| 6 | FFP | Facilities Maintenance/Repair Work(Labor only) - Tier 2 | ||
| Per Square Foot | $ - 0 | Per Square foot per month | Specific F/S/E/U identified in Appendix A via Column "XXX" |
Will be ordered in no less than 6 month increments
| 7 | FFP | Facilities Maintenance/Repair Work(Labor only) - Tier 3 | ||
| Per Square Foot | $ - 0 | Per Square foot per month | Specific F/S/E/U identified in Appendix A via Column "XXX" |
Will be ordered in no less than 6 month increments
| 8 | FFP | Facilities Maintenance/Repair Work(Labor only) - Tier 4 | ||
| Per Square Foot | $ - 0 | Per Square foot per month | Specific F/S/E/U identified in Appendix A via Column "XXX" |
Will be ordered in no less than 6 month increments
| 9 | FFP | Facilities Maintenance/Repair Work(Labor only) - Tier 5 | ||
| Per Square Foot | $ - 0 | Per Square foot per month | Specific F/S/E/U identified in Appendix A via Column "XXX" |
Will be ordered in no less than 6 month increments 10 CR Facilities Maintenance/Repair Work(Labor only) - Tier 0 Per Square Foot $ 8,340.00 Each Specific F/S/E/U identified in Appendix A via Column "XXX" Will be ordered in no less than 6 month increments
| 11 | FFP | Towers Maintenance/Repair | ||
| Per Tower | $ - 0 | Each per month | Towers as identified in Appendix G |
Will be ordered Yearly 12 FFP Storm Water Maintenance/Repair $ - 0 Months Storm Water Maintenance/Repair as identified in utility distribution maps Will be ordered Yearly 13 FFP Base Operations and Infrastructure: Airfield Maintenance/RepairBase Utility Infrastructure Operations/Maintenance/Repair, Industrial Control System (ICS) Operations, Maintenance/Repair, Hazardous Material (HAZMAT) Management, Generators $ - 0 Months As identified in PWS Section 1.4.
Will be order Yearly
| 14 | CR | Material | $ 7,404,611.00 | Each | Will be orderd Yearly | |
| 15 | CPFF | Base Services | $ 2,765,378.00 | Each | 0% | Will be ordered Yearly |
| 16 | CPFF/LOE , # of hours | Planned Work (Approve each work order) | $ 8,148,000.00 | Each | 0% | This work is identified and planned through the WORB process. It will be approved by CE prior to work commencement. |
Will be ordered Yearly 17 FFP Sustainment Projects (Negotiate each project) $ - 0 Each Each project estimated, proposed and negotiated on individual task order Will be ordered as needed 18 CPFF Mission Support (Ordered on a per mission basis) $ - 0 Each 0% Separately negotiated. Each mission to be on a separate task order and service level work identified per specific mission requirements. Need a requirement document per mission.
Will be ordered as needed
| 19 | CPFF | Munitions Customer and Launch Support | $ - 0 | Each | 0% | Will be ordered Yearly | |
| 20 | CPFF | Mission Comm Configuration | $ - 0 | Each | 0% | Will be ordered Yearly | |
| 21 | CPFF/LOE, # of hours | NOTU Specific Support - (Port Operations) | $ 2,272,159.00 | Each | 0% | Will be ordered as needed | |
| 22 | CPFF/LOE, # of hours | NASA Specific Support | $ 670,763.00 | Each | 0% | Will be ordered as needed | |
| 23 | FFP | Phase-In Only in FY16 | |||||
| 24 | FFP | Phase-Out Only in FY21 | $ - 0 | Each | |||
| 25 | FFP | Activation/Deactivation, Closeout | |||||
| Negotiated Per event | $ - 0 | Each | Will be ordered as needed | ||||
| 26 | NSP | CDRLs |
FY19
FY19 Task Ordering Worksheet Section J Attachment 2
| CLIN | Type | Title | Price/Cost | Unit of Issue | Fee% | Ordering Notes |
| 1 | FFP | Program Management, General Requirements, Gov Furnished Property Admin, and Logisitics | $ - 0 | Months | As identified in PWS Section 1.1 to support all task orders and contract requirements |
Will be ordered Yearly 2 FFP Cape Duty Office/Work Management $ - 0 Months As identified in PWS Section 1.2.
Will be ordered Yearly
| 3 | CR | Emergency Response | $ 93,896.00 | Each | Will be ordered Yearly |
| 4 | FFP | Engineering Services | $ - 0 | Months | As identified in PWS Section 1.7. |
Will be ordered Yearly
| 5 | FFP | Facilities Maintenance/Repair Work(Labor only) - Tier 1 | ||
| Per Square Foot | $ - 0 | Per Square foot per month | Specific F/S/E/U identified in Appendix A via Column "XXX" |
Will be ordered in no less than 6 month increments
| 6 | FFP | Facilities Maintenance/Repair Work(Labor only) - Tier 2 | ||
| Per Square Foot | $ - 0 | Per Square foot per month | Specific F/S/E/U identified in Appendix A via Column "XXX" |
Will be ordered in no less than 6 month increments
| 7 | FFP | Facilities Maintenance/Repair Work(Labor only) - Tier 3 | ||
| Per Square Foot | $ - 0 | Per Square foot per month | Specific F/S/E/U identified in Appendix A via Column "XXX" |
Will be ordered in no less than 6 month increments
| 8 | FFP | Facilities Maintenance/Repair Work(Labor only) - Tier 4 | ||
| Per Square Foot | $ - 0 | Per Square foot per month | Specific F/S/E/U identified in Appendix A via Column "XXX" |
Will be ordered in no less than 6 month increments
| 9 | FFP | Facilities Maintenance/Repair Work(Labor only) - Tier 5 | ||
| Per Square Foot | $ - 0 | Per Square foot per month | Specific F/S/E/U identified in Appendix A via Column "XXX" |
Will be ordered in no less than 6 month increments 10 CR Facilities Maintenance/Repair Work(Labor only) - Tier 0 Per Square Foot $ 8,340.00 Each Specific F/S/E/U identified in Appendix A via Column "XXX" Will be ordered in no less than 6 month increments
| 11 | FFP | Towers Maintenance/Repair | ||
| Per Tower | $ - 0 | Each per month | Towers as identified in Appendix G |
Will be ordered Yearly 12 FFP Storm Water Maintenance/Repair $ - 0 Months Storm Water Maintenance/Repair as identified in utility distribution maps Will be ordered Yearly 13 FFP Base Operations and Infrastructure: Airfield Maintenance/RepairBase Utility Infrastructure Operations/Maintenance/Repair, Industrial Control System (ICS) Operations, Maintenance/Repair, Hazardous Material (HAZMAT) Management, Generators $ - 0 Months As identified in PWS Section 1.4.
Will be order Yearly
| 14 | CR | Material | $ 7,404,611.00 | Each | Will be orderd Yearly | |
| 15 | CPFF | Base Services | $ 2,765,378.00 | Each | 0% | Will be ordered Yearly |
| 16 | CPFF/LOE , # of hours | Planned Work (Approve each work order) | $ 8,148,000.00 | Each | 0% | This work is identified and planned through the WORB process. It will be approved by CE prior to work commencement. |
Will be ordered Yearly 17 FFP Sustainment Projects (Negotiate each project) $ - 0 Each Each project estimated, proposed and negotiated on individual task order Will be ordered as needed 18 CPFF Mission Support (Ordered on a per mission basis) $ - 0 Each 0% Separately negotiated. Each mission to be on a separate task order and service level work identified per specific mission requirements. Need a requirement document per mission.
Will be ordered as needed
| 19 | CPFF | Munitions Customer and Launch Support | $ - 0 | Each | 0% | Will be ordered Yearly | |
| 20 | CPFF | Mission Comm Configuration | $ - 0 | Each | 0% | Will be ordered Yearly | |
| 21 | CPFF/LOE, # of hours | NOTU Specific Support - (Port Operations) | $ 2,272,159.00 | Each | 0% | Will be ordered as needed | |
| 22 | CPFF/LOE, # of hours | NASA Specific Support | $ 670,763.00 | Each | 0% | Will be ordered as needed | |
| 23 | FFP | Phase-In Only in FY16 | |||||
| 24 | FFP | Phase-Out Only in FY21 | $ - 0 | Each | |||
| 25 | FFP | Activation/Deactivation, Closeout | |||||
| Negotiated Per event | $ - 0 | Each | Will be ordered as needed | ||||
| 26 | NSP | CDRLs |
FY20
FY20 Task Ordering Worksheet Section J Attachment 2
| CLIN | Type | Title | Price/Cost | Unit of Issue | Fee% | Ordering Notes |
| 1 | FFP | Program Management, General Requirements, Gov Furnished Property Admin, and Logisitics | $ - 0 | Months | As identified in PWS Section 1.1 to support all task orders and contract requirements |
Will be ordered Yearly 2 FFP Cape Duty Office/Work Management $ - 0 Months As identified in PWS Section 1.2.
Will be ordered Yearly
| 3 | CR | Emergency Response | $ 93,896.00 | Each | Will be ordered Yearly |
| 4 | FFP | Engineering Services | $ - 0 | Months | As identified in PWS Section 1.7. |
Will be ordered Yearly
| 5 | FFP | Facilities Maintenance/Repair Work(Labor only) - Tier 1 | ||
| Per Square Foot | $ - 0 | Per Square foot per month | Specific F/S/E/U identified in Appendix A via Column "XXX" |
Will be ordered in no less than 6 month increments
| 6 | FFP | Facilities Maintenance/Repair Work(Labor only) - Tier 2 | ||
| Per Square Foot | $ - 0 | Per Square foot per month | Specific F/S/E/U identified in Appendix A via Column "XXX" |
Will be ordered in no less than 6 month increments
| 7 | FFP | Facilities Maintenance/Repair Work(Labor only) - Tier 3 | ||
| Per Square Foot | $ - 0 | Per Square foot per month | Specific F/S/E/U identified in Appendix A via Column "XXX" |
Will be ordered in no less than 6 month increments
| 8 | FFP | Facilities Maintenance/Repair Work(Labor only) - Tier 4 | ||
| Per Square Foot | $ - 0 | Per Square foot per month | Specific F/S/E/U identified in Appendix A via Column "XXX" |
Will be ordered in no less than 6 month increments
| 9 | FFP | Facilities Maintenance/Repair Work(Labor only) - Tier 5 | ||
| Per Square Foot | $ - 0 | Per Square foot per month | Specific F/S/E/U identified in Appendix A via Column "XXX" |
Will be ordered in no less than 6 month increments 10 CR Facilities Maintenance/Repair Work(Labor only) - Tier 0 Per Square Foot $ 8,340.00 Each Specific F/S/E/U identified in Appendix A via Column "XXX" Will be ordered in no less than 6 month increments
| 11 | FFP | Towers Maintenance/Repair | ||
| Per Tower | $ - 0 | Each per month | Towers as identified in Appendix G |
Will be ordered Yearly 12 FFP Storm Water Maintenance/Repair $ - 0 Months Storm Water Maintenance/Repair as identified in utility distribution maps Will be ordered Yearly 13 FFP Base Operations and Infrastructure: Airfield Maintenance/RepairBase Utility Infrastructure Operations/Maintenance/Repair, Industrial Control System (ICS) Operations, Maintenance/Repair, Hazardous Material (HAZMAT) Management, Generators $ - 0 Months As identified in PWS Section 1.4.
Will be order Yearly
| 14 | CR | Material | $ 7,404,611.00 | Each | Will be orderd Yearly | |
| 15 | CPFF | Base Services | $ 2,765,378.00 | Each | 0% | Will be ordered Yearly |
| 16 | CPFF/LOE , # of hours | Planned Work (Approve each work order) | $ 8,148,000.00 | Each | 0% | This work is identified and planned through the WORB process. It will be approved by CE prior to work commencement. |
Will be ordered Yearly 17 FFP Sustainment Projects (Negotiate each project) $ - 0 Each Each project estimated, proposed and negotiated on individual task order Will be ordered as needed 18 CPFF Mission Support (Ordered on a per mission basis) $ - 0 Each 0% Separately negotiated. Each mission to be on a separate task order and service level work identified per specific mission requirements. Need a requirement document per mission.
Will be ordered as needed
| 19 | CPFF | Munitions Customer and Launch Support | $ - 0 | Each | 0% | Will be ordered Yearly | |
| 20 | CPFF | Mission Comm Configuration | $ - 0 | Each | 0% | Will be ordered Yearly | |
| 21 | CPFF/LOE, # of hours | NOTU Specific Support - (Port Operations) | $ 2,272,159.00 | Each | 0% | Will be ordered as needed | |
| 22 | CPFF/LOE, # of hours | NASA Specific Support | $ 670,763.00 | Each | 0% | Will be ordered as needed | |
| 23 | FFP | Phase-In Only in FY16 | |||||
| 24 | FFP | Phase-Out Only in FY21 | $ - 0 | Each | |||
| 25 | FFP | Activation/Deactivation, Closeout | |||||
| Negotiated Per event | $ - 0 | Each | Will be ordered as needed | ||||
| 26 | NSP | CDRLs |
FY 21
FY21 Task Ordering Worksheet Section J Attachment 2
| CLIN | Type | Title | Price/Cost | Unit of Issue | Fee% | Ordering Notes |
| 1 | FFP | Program Management, General Requirements, Gov Furnished Property Admin, and Logisitics | $ - 0 | Months | As identified in PWS Section 1.1 to support all task orders and contract requirements |
Will be ordered Yearly 2 FFP Cape Duty Office/Work Management $ - 0 Months As identified in PWS Section 1.2.
Will be ordered Yearly
| 3 | CR | Emergency Response | $ 93,896.00 | Each | Will be ordered Yearly |
| 4 | FFP | Engineering Services | $ - 0 | Months | As identified in PWS Section 1.7. |
Will be ordered Yearly
| 5 | FFP | Facilities Maintenance/Repair Work(Labor only) - Tier 1 | ||
| Per Square Foot | $ - 0 | Per Square foot per month | Specific F/S/E/U identified in Appendix A via Column "XXX" |
Will be ordered in no less than 6 month increments
| 6 | FFP | Facilities Maintenance/Repair Work(Labor only) - Tier 2 | ||
| Per Square Foot | $ - 0 | Per Square foot per month | Specific F/S/E/U identified in Appendix A via Column "XXX" |
Will be ordered in no less than 6 month increments
| 7 | FFP | Facilities Maintenance/Repair Work(Labor only) - Tier 3 | ||
| Per Square Foot | $ - 0 | Per Square foot per month | Specific F/S/E/U identified in Appendix A via Column "XXX" |
Will be ordered in no less than 6 month increments
| 8 | FFP | Facilities Maintenance/Repair Work(Labor only) - Tier 4 | ||
| Per Square Foot | $ - 0 | Per Square foot per month | Specific F/S/E/U identified in Appendix A via Column "XXX" |
Will be ordered in no less than 6 month increments
| 9 | FFP | Facilities Maintenance/Repair Work(Labor only) - Tier 5 | ||
| Per Square Foot | $ - 0 | Per Square foot per month | Specific F/S/E/U identified in Appendix A via Column "XXX" |
Will be ordered in no less than 6 month increments 10 CR Facilities Maintenance/Repair Work(Labor only) - Tier 0 Per Square Foot $ 8,340.00 Each Specific F/S/E/U identified in Appendix A via Column "XXX" Will be ordered in no less than 6 month increments
| 11 | FFP | Towers Maintenance/Repair | ||
| Per Tower | $ - 0 | Each per month | Towers as identified in Appendix G |
Will be ordered Yearly 12 FFP Storm Water Maintenance/Repair $ - 0 Months Storm Water Maintenance/Repair as identified in utility distribution maps Will be ordered Yearly 13 FFP Base Operations and Infrastructure: Airfield Maintenance/RepairBase Utility Infrastructure Operations/Maintenance/Repair, Industrial Control System (ICS) Operations, Maintenance/Repair, Hazardous Material (HAZMAT) Management, Generators $ - 0 Months As identified in PWS Section 1.4.
Will be order Yearly
| 14 | CR | Material | $ 7,404,611.00 | Each | Will be orderd Yearly | |
| 15 | CPFF | Base Services | $ 2,765,378.00 | Each | 0% | Will be ordered Yearly |
| 16 | CPFF/LOE , # of hours | Planned Work (Approve each work order) | $ 8,148,000.00 | Each | 0% | This work is identified and planned through the WORB process. It will be approved by CE prior to work commencement. |
Will be ordered Yearly 17 FFP Sustainment Projects (Negotiate each project) $ - 0 Each Each project estimated, proposed and negotiated on individual task order Will be ordered as needed 18 CPFF Mission Support (Ordered on a per mission basis) $ - 0 Each 0% Separately negotiated. Each mission to be on a separate task order and service level work identified per specific mission requirements. Need a requirement document per mission.
Will be ordered as needed
| 19 | CPFF | Munitions Customer and Launch Support | $ - 0 | Each | 0% | Will be ordered Yearly | |
| 20 | CPFF | Mission Comm Configuration | $ - 0 | Each | 0% | Will be ordered Yearly | |
| 21 | CPFF/LOE, # of hours | NOTU Specific Support - (Port Operations) | $ 2,272,159.00 | Each | 0% | Will be ordered as needed | |
| 22 | CPFF/LOE, # of hours | NASA Specific Support | $ 670,763.00 | Each | 0% | Will be ordered as needed | |
| 23 | FFP | Phase-In Only in FY16 | |||||
| 24 | FFP | Phase-Out | $ - 0 | Each | Will be ordered Once at Phase-Out | ||
| 25 | FFP | Activation/Deactivation, Closeout | |||||
| Negotiated Per event | $ - 0 | Each | Will be ordered as needed | ||||
| 26 | NSP | CDRLs |
File details come from the government source that posted it. Updated .