Alameda RFP.pdf

PDF 1 MB Posted Jun 30, 2011

Attached to: Housing and Grounds Maintenance for Alameda, CA
Solicitation number: HSCG84-11-R-PSC001
Issued by: Department of Homeland Security US Coast Guard

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Request for Proposals

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File	Type	Posted
Amend 4 Schedule B.pdf	PDF	Aug 2, 2011
AMEND 4.pdf	PDF	Aug 2, 2011
Amend 4 Schedule B.xlsx	XLSX spreadsheet	Aug 2, 2011
Amend 3 questions.pdf	PDF	Jul 28, 2011
Amend 1 Schedule B.xlsx	XLSX spreadsheet	Jul 28, 2011
AMEND 3.pdf	PDF	Jul 28, 2011
Amend 2 to RFP.pdf	PDF	Jul 22, 2011
AMEND 2.pdf	PDF	Jul 22, 2011
Amend 1 to RFP.pdf	PDF	Jul 21, 2011
AMEND 1.pdf	PDF	Jul 21, 2011
Prepropsal Conf-Alameda Housing Area.pdf	PDF	Jul 21, 2011
Past Performance Survey.doc	DOC document	Jun 30, 2011
Alameda Schedule B.xlsx	XLSX spreadsheet	Jun 30, 2011

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Alameda Housing and Grounds Maintenance HSCG84-11-R-PSC001 i

ATTENTION OFFERORS

This solicitation is set-aside for certified 8(a) firms under the competitive 8(a) program.

PLEASE CAREFULLY READ AND COMPLETE THE ENTIRE SOLICITATION. THE

FOLLOWING ARE HIGHLIGHTED FOR YOUR ATTENTION:

1. Be sure to complete all required prices set forth in the Schedule of Supplies/Services (Blocks 19 through 24).

2. Be sure to complete all required certifications in FAR 52.212-3

3. Be sure to complete SF 1449 (first page of offer), including appropriate signature.

4. Be sure that your offer reaches this office by the time and date specified in Blocks #8 of SF 1449 or in any amendment thereto.

5. Be sure to completed provisions FAR 52.209-5, Certification Regarding Responsibility Matters (APR 2010) and FAR 52.209-7, Information Regarding Responsibility Matters (Jan 2011) on pages 49-51 of 65.

THE ABOVE IS NOT INTENDED TO BE ALL-INCLUSIVE, THEREFORE, PLEASE

READ THE ENTIRE DOCUMENT TO ENSURE COMPLETION OF ALL REQUIRED

REPRESENTATIONS, CERTIFICATIONS AND SUBMISSIONS.

ALL AMENDMENTS MUST BE ACKNOWLEDGED IN WRITING.

NOTICE FOR FILING AGENCY PROTESTS

It is the policy of the United States Coast Guard (USCG) to issue solicitations and make contract awards in a fair and timely manner. The Ombudsman Program for Agency Protests (OPAP) was established to investigate agency protest issues and resolve them without expensive and time-consuming litigation. OPAP is an independent reviewing authority that is empowered to grant a prevailing protester essentially the same relief as the Government Accountability Office (GAO).

Interested parties are encouraged to seek resolution of their concerns within the USCG as an Alternative Dispute Resolution (ADR) forum rather than filing a protest with the GAO or some external forum. Interested parties may seek resolution of their concerns informally or opt to file a formal agency protest with the Contracting Officer or Ombudsman.

Informal Forum with the Ombudsman. Interested parties who believe a specific USCG procurement is unfair or otherwise defective should first direct their concerns to the applicable Contracting Officer. If the Contracting Officer is unable to satisfy their concerns, interested parties are encouraged to contact the U.S. Coast Guard Ombudsman for Agency Protests. Under this informal process the agency is not required to suspend contract award performance. Use of an informal forum does not suspend any time requirement for filing a protest with the agency or other forum. In order to ensure a timely response, interested parties should provide the following information to the Ombudsman: solicitation/contract number, contracting office, Contracting Officer, and solicitation closing date (if applicable).

Formal Agency Protest with the Ombudsman. Prior to submitting a formal agency protest, protesters must first use their best efforts to resolve their concerns with the Contracting Officer through open and frank discussions. If the protester’s concerns are unresolved, an Independent Review is available by the Ombudsman. The protester may file a formal agency protest to either the Contracting Officer or as an alternative to that, the Ombudsman under the OPAP program.

Contract award or performance will be suspended during the protest period unless contract award or performance is justified, in writing, for urgent and compelling reasons or is determined in writing to be in the best interest of the Government. The agency’s goal is to resolve protests in less than 35 calendar days from the date of filing. Protests shall include the information set forth in FAR 33.103(d)(2). If the protester fails to submit the required information, resolution of the protest may be delayed or the protest may be dismissed. To be timely, protests must be filed within the period specified in FAR 33.103(e). Formal protests filed under the OPAP program should be submitted to:

COMMANDANT (CG-9131)

U S COAST GUARD

OMBUDSMAN PROGRAM FOR AGENCY PROTESTS

2100 2ND ST SW, STOP 7112

WASHINGTON, DC 20593-7112

The Ombudsman Hotline telephone number is 202.372.3695.

Contents Continuation of SF1449 – Block 16/Contract Management

I. ADDENDA – SCHEDULE OF SUPPLIES/SERVICES………….……………………………………….3

II. ADDENDUM FAR 52.212-4, CONTRACT TERMS AND CONDITIONS – COMMERCIAL ITEMS

(JUNE 2010)

III. FAR 52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT

STATUTES OR EXECUTIVE ORDERS – COMMERCIAL ITEMS (MAY 2011)

IV. FAR 52.252-2 CLAUSES INCORPORATED BY REFERENCE (FEB 1998)

V. DAVISBACON CLAUSES

VI. THE FOLLOWING HOMELAND SECURITY ACQUISITION REGULATION CLAUSES ARE

INCORPORATED BY REFERENCE

VII. FAR 52.209-7 INFORMATION REGARDING RESPONSIBILITY MATTERS. (APR 2010)

VIII. FAR 52.209-9 – UPDATES OF PUBLICLY AVAILABLE INFORMATION REGARDING

RESPONSIBILITY MATTERS. (JAN 2011)

X. FAR 52.219-71 SECTION 8(a) DIRECT AWARD (NOV 2005) (DEVIATION)

XI. FAR 52.222-5 DAVIS-BACON ACT—SECONDARY SITE OF THE WORK (JULY 2005)

(Construction Work only)

XII. FAR 52.2259 BUY AMERICAN ACT—CONSTRUCTION MATERIALS (FEB 2009) (Construction

Work only)

XIII. FAR 52.22510 NOTICE OF BUY AMERICAN ACT REQUIREMENT—CONSTRUCTION MATERIALS

(FEB 2009) (Construction Work only)

XIV. HSAR 3052.204-71 CONTRACTOR EMPLOYEE ACCESS (JUN 2006) ALTERNATE II (JUN 2006)

XV. GENERAL CLAUSES

XVI. PERFORMANCE WORK STATEMENT

1 DESCRIPTION OF SERVICES

2 APPLICABLE PUBLICATIONS, FORMS, AND REGULATIONS

3. SUMMARY OF SPECIFIC TASKS

4. DELIVERABLES

5. PERSONNEL REQUIREMENTS

6. QUALITY CONTROL

7. QUALITY ASSURANCE

8. GOVERNMENT FURNISHED PROPERTY AND UTILITY SERVICES

9. CONTRACTOR FURNISHED SUPPLIES AND MATERIAL

10. HOURS OF OPERATION

11. SECURITY REQUIREMENTS

12. ENERGY AND UTILITY CONSERVATION

13. RECYCLING REQUIREMENTS

14. PERFORMANCE BRIEFINGS

15. REPLACEMENT, MODERNIZATION AND RENOVATION

16. EQUIPMENT UNDER MANUFACTURER’S OR INSTALLER’S WARRANTY

17. CONDITIONS AFFECTING CONTRACTOR PERFORMANCE

18. HAZARDOUS WASTE OPERATIONS

19. ENVIRONMENTAL CONSIDERATIONS

20. CONTAMINATED WASTE WATER MANAGEMENT

21. RESIDENT DAMAGES

22. OTHER GOVERNMENT CONTRACTS OR AGREEMENTS

23. SAFETY

24. EXCAVATION

25. MEDICAL TREATMENT

26. FIRE PROTECTION

27. APPENDICIES

XVII. PERFORMANCE REQUIREMENTS SUMMARY

XVIII. FAR 52.212-1 ADDENDUM - INSTRUCTIONS TO OFFERORS—COMMERCIAL ITEMS

(JUNE 2008)

XIX. FAR52.212-2 - EVALUATION - COMMERCIAL ITEMS (JAN 1999)

XX. FAR 52.212-3 -- OFFEROR REPRESENTATIONS AND CERTIFICATIONS -- COMMERCIAL

ITEMS (May 2011)

XXI. LIST OF ATTACHMENTS

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30

1. REQUISITION NUMBER PAGE 1 OF 158

2. CONTRACT NO.

3. AWARD/EFFECTIVE

DATE1

4. ORDER NUMBER 5. SOLICITATION NUMBER

HSCG84-11-R-PSC001

6. SOLICITATION ISSUE DATE --

6/30/11

7. FOR SOLICITATION

INFORMATION CALL: a. NAME

Susan Lawson

b. TELEPHONE NUMBER No collect calls 1-510-437-5942

8. OFFER DUE DATE/ 8/5/11

LOCAL TIME: 1530

9. ISSUED BY CODE 10. THIS ACQUISITION IS

UNRESTRICTED

SET ASIDE: FOR

SMALL BUSINESS

SMAL DISAVBUSINESS

8(a)

SIC: NAICS 561210

SIZE STANDARD:$ 35.5M

11. DELIVERY FOR

FOB DESTINATION

UNLESS BLOCK IS

MARKED

SEE SCHEDULE

12. DISCOUNT TERMS

COMMANDER

SHORE INFRASTRUCTURE LOGISTICS CENTER

COAST GUARD ISLAND, BLDG. 54

ALAMEDA, CA 94501-5100

Tel: 510-437-5942

FAX: 510-437-3014

13.a THIS CONTRACT IS A RATED ORDER

UNDER DPAS (15 DFR 700)

14. METHOD OF SOLICITATION

RFQ IFP RFP

15. DELIVER TO CODE 16. ADMINISTERED BY CODE

SAME AS ISSUED BY

17.a CONTRACTOR/OFFEROR

CODE

FACILITY

CODE

18a. PAYMENT WILL BE MADE BY CODE

CO, (1224) USCG FINANCE CENTER

1430 KRISTINA WAY

CHESAPEAKE, VA 23326-1224

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN OFFER 18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK BELOW IS

CHECKED See Addendum Item1, Page 7 of 23

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

See Addenda – Schedule Of Services/Supplies

(Attach Additional Sheets as Necessary)

25. ACCOUNTING AND APPROPRIATION DATA

26. TOTAL AWARD AMOUNT (For Govt. Use Only)

27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1, 52.212-4, FAR 52.212-3 AND 52.212-5 ARE ATTACHED. ADDENDA 27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA

ARE

ARE NOT ATTACHED

28.

CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN _1__COPIES

TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND DELIVER ALL

ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AN ON ANY ADDITIONAL

SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED HEREIN.

29.

AWARD OF CONTRACT: REFERENCE ___________________ OFFER

DATED ___________. YOUR OFFER ON SOLICITATION (BLOCK 5),

INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE SET FORTH

HEREIN, IS ACCEPTED AS TO ITEMS:

30a. SIGNATURE OF OFFEROR/CONTRACTOR 31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)

30b. NAME AND TITLE OF SIGNER (Type or print) 30c. DATE SIGNED 31b. NAME OF CONTRACTING OFFICER (Type or print)

31c. DATE SIGNED

32a. QUANTITY IN COLUMN 21 HAS BEEN

RECEIVED INSPECTED

ACCEPTED, AND CONFORMS TO THE

CONTRACT, EXCEPT AS NOTED

33. SHIP NUMBER 34. VOUCHER NUMBER 35. AMOUNT

VERIFIED

CORRECT FOR

PARTIAL FINAL

32b. SIGNATURE OF AUTHORIZED GOVT.

REPRESENTATIVE

32c. DATE 36. PAYMENT

COMLETE PARTIAL FINAL

37. CHECK NUMBER

38 S/R ACCOUNT NUMBER 39. S/R VOUCHER NUMBER 40. PAID BY

41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT 41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER 41c. DATE 42a. RECEIVED BY (Print)

42b. RECEIVED AT (Location)

42c. DATE REC’D

(YY/MM/DD)

42d. TOTAL CONTAINERS

AUTHORIZED FOR LOCAL REPRODUCTION SEE REVERSE FOR OMB CONTROL NUMB R AND E

PAPERWORK BURDEN STATEMENT STANDARD FORM 1449 (10-95)

Prescribed by GSA – FAR (48CFR) 53.212

Continuation of SF1449 – Block 16/Contract Management

Notwithstanding the Contractor’s responsibility for total management during the performance of the contract, the administration of the contract will require maximum coordination between the Government and the contractor. The individuals listed below will be the Government points of contact during the performance period as follows:

The Field Support Services Contracting Section (PCB), U.S. Coast Guard, Shore Infrastructure Logistics Center (SILC), will perform all contract administration under this contract. The location of the Primary Contracting Officer, Alternate Contracting Officer, and Contract Specialist/Administrator for this contract is at Coast Guard Island, Bldg 54C, Alameda, CA 94501-5100 will perform all contract administration. Communication pertaining to contractual administrative matters shall be addressed to the one of the Contracting Officers listed below.

Changes in, or deviation from, the scope of work will not be effected without a written modification to the contract as executed by a SILC Contracting Officer.

PRIMARY:

Contracting Officer: Elaine Rachko Telephone No. 510-437-3047 Email: Elaine.D.Rachko@uscg.mil

ALTERNATE:

Contracting Officer: Susan Lawson Telephone No. 510-437-5942 Email: Susan.B.Lawson@uscg.mil

The Contract Specialist/Administrator, //Susan Lawson//, Telephone No: 510-437-5942, serves as the point of contact between the Contractor and the Contracting Officer.

The Contracting Officer's Technical Representative (COTR) is a Government personnel designated in writing by the Contracting Officer to act as technical advisor for the Contracting Officer for items within the scope of the contract. The COTR performs functions such as review and/or inspection and acceptance of supplies and services and of a technical nature. A designation letter will set forth the authorities and limitations of the COTR under the contract.

HSCG84‐11‐R‐PSC001

CLIN DESCRIPTION EST

QTY

UNIT UNIT PRICE AMOUNT

0001 MARINA VILLAGE: SERVICE CALLS (PWS 3.1) 12 MO $ -

0002 GROUNDS MAINTENANCE: MARINA VILLAGE (PWS 3.2) 12 MO $ -

0003 GROUNDS MAINTENANCE: HOUSING OFFICE (PWS 3.2) 12 MO $ -

0004 GROUNDS MAINTENANCE: ESTUARY PARK (PWS 3.2) 12 MO $ -

0005 INSPECTION AND REPAIR OF RECREATIONAL SITES AND

RELATED STRUCTURES (PWS 3.3) 12 MO -$

0006 JANITORIAL SERVICE: HOUSING OFFICE (PWS 3.4) 12 MO $ -

0007 EXTERIOR LIGHT INSPECTION AND REPORT (PWS 3.5) 12 MO -$

0008 REPORTS AND WRITTEN DELIVERABLES (PWS 4.1) 1 EA

Total CLINS 0001 THROUGH 0008 -$

0009 Reserved

Standard Form 1449, Blocks #19 through 24, Schedule of Supplies/Services, Continuation

ADDENDA - SCHEDULE OF SUPPLIES/OR SERVICES AND PRICES/COSTS

BASE YEAR PERIOD OF PERFORMANCE: 1 October 2011 through 30 September 2012

Schedule of Firm Fixed Price Services: Provide the various housing maintenance and repair services at the Coast Guard, Personnel Services & Support Unit Alameda, for Alameda, California, in accordance with the Performance Work Statement (PWS). Wages shall be based on Dept. of Labor Wage Determination No. 2005-2059 Revision No. 11 Dated 07/16/2010 and Dept of Labor Wage Decision number CA100030, modification Number 9, dated 09/10/2010.

Not Seperately Priced

Page 3 of 158Page 3 of 158

QTY

UNIT UNIT PRICE AMOUNT

0010 Lawn Renovation (Re-Seeding) (PWS 3.2.6) 10,000 SF -$

0011 Lawn Renovation (Sodding) (PWS 3.2.6) 3,000 SF -$

0012 Shrub Replacement (PWS 3.2.6) 200 EA -$

0013 Lawn Herbicide Treatment (PWS 3.2.13) 90,000 SY -$

0014 Combination Herbicide/Fertilizer Treatment (Weed and Feed) (PWS

3.2.13) 90,000 SY -$

0015 Change of Occupancy Maintenance (COM) (PWS 3.9.1) 100 EA -$

0016 Replace Window Screen and Frame (PWS 3.9.1) 30 EA -$

0017 Rescreen Sliding or Hinged Screen Door (PWS 3.9.1) 50 EA -$

0018 Rescreen Window Screen (PWS 3.9.1) 50 EA -$

0019 Replace Complete Window Including Frame (PWS 3.9.1) 4 EA -$

0020 Reglaze Window Pane (PWS 3.9.1) 100 EA -$

0021 Replace Vinyl Siding (PWS 3.9.1) 600 LF -$

0022 Replace Gutter and Downspout (PWS 3.9.1) 700 LF -$

Note: The following IDIQ prices are for all labor and material to perform the unit priced tasks below as specified in the PWS and any applicable attachments and drawings, and are not part of the fixed price portion of the contract. The IDIQ CLINS are for use on COMS and stand alone call sheets but do not apply to Firm Fixed Price work. The quantities listed below are estimates provided solely for evaluation purposes.

0023 Replace Gutter Guard (PWS 3.9.1) 600 LF -$

0024 Replace Mini Blind (PWS 3.9.1) 130 EA -$

0025 Replace Vertical Blind (PWS 3.9.1) 35 EA -$

0026 Replace Interior Light Fixture (PWS 3.9.1) 30 EA -$

0027 Replace Exterior Light Fixture (PWS 3.9.1) 100 EA -$

0028 Replace Gas-Fired Forced Air Furnace (PWS 3.9.1) 40 EA -$

Replace Sink/Toilet Angle Stop Valves and Supply Lines (PWS 3.9.1) 150 SET -$

0030 Replace Kitchen Sink w/Faucet and all Associated Plumbing (PWS

3.9.1) 20 EA -$

0031 Texture Wall/Ceiling (PWS 3.9.1) 1,000 SF -$

0032 Bathtub/Shower/Tub Surround Refinishing (PWS 3.9.1) 15 EA -$

0033 Inspection and Repair (IR) Service (PWS 3.9.2.1) 300 EA -$

0034 Clean Exterior Glazing (per housing unit) (PWS 3.9.2.2) 20 EA -$

0035 Clean Interior Glazing (per housing unit) (PWS 3.9.2.2) 20 EA -$

0036 Roof Gutter Cleaning (per unit) (PWS 3.9.2.2) 75 EA -$

0037 Complete Cleaning Service for Vacant Units (Interior and Exterior)

(PWS 3.9.2.2.1) 40,000 SF -$

0038 Mini Cleaning Service for Vacant Units (PWS 3.9.2.2.2) 50,000 SF -$

0039 Clean Kitchen Complete (Including Appliances) (PWS 3.9.2.2.3) 15 EA -$

0040 Clean Bathroom Compete (PWS 3.9.2.2.4) 25 EA -$

0041 Chemically Shampoo Carpet (PWS 3.9.2.2.5) 10,000 SF -$

0042 Pressure Wash Exterior (per unit) (PWS 3.9.2.3) 150 EA -$

0043 Pressure Wash Exterior (per SF) (PWS 3.9.2.3) 10,000 SF -$

0044 Remove Over-Sized Item (PWS 3.9.2.4) 50 EA -$

0045 Air Duct System Cleaning of Housing Unit (PWS 3.9.2.5) 50 EA -$

0046 Snake Sewer Drain Lines (PWS 3.9.2.6) 10,000 LF -$

0047 Hydro-Flush All Main Sewer Lines (PWS 3.9.2.6) 2 EA -$

0048 Hydro-Flush All Storm Drain Systems (PWS 3.9.2.6) 2 EA -$

0049 Replace Roof (Composition Shingle) 2,500 SF -$

0050 Replace Interior Hinged Hollow Core Door - door only (PWS 3.9.2.7)

100 EA -$

0051 Replace Interior Hinged Hollow Core Door w/frame (PWS 3 9 2 7) 20 EA -$

0051 Replace Interior Hinged Hollow Core Door w/frame (PWS 3.9.2.7) 20 EA -$

0052 Replace Interior Hinged Solid Core Door - door only (PWS 3.9.2.7) 5 EA -$

0053 Replace Interior Hinged Solid Core Door w/frame (PWS 3.9.2.7) 2 EA -$

0054 Replace Exterior Hinged Solid Core Door - door only (PWS 3.9.2.7) 5 EA -$

0055 Replace Exterior Hinged Solid Core Door w/frame (PWS 3.9.2.7) 2 EA -$

0056 Replace Bi-Fold or By-Pass Closet Door - Complete (All doors, hardware and Frame) (PWS 3.9.2.7) 10 EA -$

0057 Replace Bi-Fold or By-Pass Closet Door (Door only - per panel)

(PWS 3.9.2.7) 25 EA -$

0058 Replace Sliding Patio/Balcony Door Both Panes Including Frame

(PWS 3.9.2.7) 2 EA -$

0059 Reglaze Patio/Balcony Door Pane (PWS 3.9.2.7) 5 EA -$

0060 Replace Hinged Screen Door (PWS 3.9.2.7) 50 EA -$

0061 Replace Sliding Patio/Balcony Screen Door (PWS 3.9.2.7) 20 EA -$

0062 Replace Glass Shower Door - Complete (Doors and Frame) (PWS

3.9.2.7) 25 EA -$

0063 Replace Garage Door (PWS 3.9.2.7) 10 EA -$

0064 Replace Garage Door Opener (PWS 3.9.2.7) 30 EA -$

0065 Replace Hot Water Heater (PWS 3.9.2.8) 20 EA -$

0066 Replace Kitchen Countertops (PWS 3.9.2.9) 500 LF -$

0067 Replace Bathroom Vanity Top (PWS 3.9.2.10) 20 EA -$

0068 Replace Bathroom Vanity (PWS 3.9.2.11) 10 EA -$

0069 Replace Gypsum Board on Walls and Ceilings (PWS 3.9.2.12) 750 SF -$

0070 Replace Greenboard Gypsum Board on Walls and Ceilings (PWS

3.9.2.12) 500 SF -$

0071 Perform Street Sweeping - Whole Area (PWS 3.9.2.13) 3 EA -$

0072 Fire Hydrant Preventive Maintenance (PWS 3.9.2.14) 1 JB -$

0073 Replace Irrigation Main Line Piping and Associated Fittings (PWS

3.9.2.15) 250 LF -$

0074 Replace Irrigation Lateral Line Piping and Associated Fittings (PWS

3.9.2.15) 500 LF -$

0075 Replace Irrigation Flexible Tubing and Associated Fittings (PWS

3.9.2.15) 500 LF -$

0076 Replace Ridgid PVC Irrigation Electrical Conduit and Fittings (PWS

3.9.2.15) 100 LF -$

0077 Replace Irrigation Control Val e (PWS 3 9 2 15) 5 EA $

0077 Replace Irrigation Control Valve (PWS 3.9.2.15) 5 EA -$

0078 Replace Irrigation Bubbler/Pop-Up Sprinkler Head/Riser (PWS

3.9.2.15) 70 EA -$

0079 Perform Irrigation System Inspection, Adjustment and Report (PWS

3.9.2.15) 4 EA -$

0080 Perform Backflow Preventor Test and Certification (PWS 3.9.2.16) 1 JB -$

0081 Storm Damage Cleanup (PWS 3.9.2.17) 20 CY -$

0082 Interior Paint/Stain Vacant 2 Bedroom Unit (PWS 3.9.2.18) 50 EA -$

0083 Interior Paint/Stain Vacant 3 Bedroom Unit (PWS 3.9.2.18) 12 EA -$

0084 Interior Paint/Stain Vacant 4 Bedroom Unit (PWS 3.9.2.18) 12 EA -$

0085 Interior Paint/Stain Occupied UPH 2 Bedroom Unit (PWS 3.9.2.18) 6 EA -$

0086 Exterior Paint/Stain (PWS 3.9.2.19) 1,500 SF -$

0087 Exterior Painting of Housing Office (PWS 3.9.2.19) 1 EA -$

0088 Interior Paint/Stain (Occupied) (PWS 3.9.2.20) 1,000 SF -$

0089 Interior Paint/Stain (Vacant) (PWS 3.9.2.20) 10,000 SF -$

0090 Interior Painting of Housing Office (PWS 3.9.2.20) 1 EA -$

0091 Replace Carpet w/ Padding, Tackstrips and Transition Strips (PWS

3.9.2.21.1) 7,000 SY -$

0092 Replace Base Molding (all types) (PWS 3.9.2.21.1) 500 LF -$

0093 Replace Sub-Flooring (PWS 3.9.2.21.1) 500 SF -$

0094 Replace Resilient Tile Flooring w/Base Molding and Transition Strips

(PWS 3.9.2.21.2) 2,000 SF -$

0095 Replace Resilient Sheet Flooring w/Base Molding and Transition Strips(PWS 3.9.2.21.3) 3,000 SY -$

0096 Replace 21 CF Refrigerator (PWS 3.9.2.22) 35 EA -$

0097 Replace 30" Gas Range/Oven (PWS 3.9.2.22) 35 EA -$

0098 Replace Dishwasher (PWS 3.9.2.22) 35 EA -$

0099 Replace Clothes Washer (UPH) (PWS 3.9.2.22) 5 EA -$

0100 Replace Clothes Dryer (UPH) (PWS 3.9.2.22) 5 EA -$

0101 Whole Unit Pest Control - 2 bedroom unit (PWS 3.9.2.23.1) 40 EA -$

0102 Whole Unit Pest Control - 3 bedroom unit (PWS 3.9.2.23.1) 20 EA -$

0103 Whole Unit Pest Control - 4 bedroom unit (PWS 3.9.2.23.1) 20 EA -$

0104 Interior and Exterior Pest Control (PWS 3.9.2.23.1) 2,500 SF -$

0105 Varmint Trapping (Per Trap Per Day) (PWS 3 9 2 23 2) 200 EA -$

0105 Varmint Trapping (Per Trap Per Day) (PWS 3.9.2.23.2) 200 EA -$

0106 Varmint Poisoning (Per Application) (PWS 3.9.2.23.3) 50 EA -$

0107 Animal Carcass Removal (PWS 3.9.2.23.4) 10 EA -$

0108 Replace Concrete Curbs 300 LF -$

0109 Replace Concrete Sidewalk 4,000 SF -$

0110 Road Striping 10,000 LF -$

0111 Parking Stall Striping 3,500 LF -$

0112 Curb Painting 15,000 LF -$

Total CLINS 0010 - 0112 -$

0113 through 0120 Reserved

CLIN DESCRIPTION EST

QTY

UNIT UNIT PRICE AMOUNT

0121 Maintenance Carpenter 80 TH $ - $ -

Task Order price for labor to perform specific maintenance repair and minor construction work that can not be identified in sufficient detail to be included in Contract line items 0001 through 0120. The Labor Unit Price shall include all direct and indirect costs associated with performing a task hour of work including, but not limited to, direct wages, health and welfare benefits, FICA, FUTA, WC, all federal and state benefits, excise taxes, overhead, G&A and profit. This work is subject to wage rates under the Service Contract Act.

0122 Maintenance Electrician 40 TH $ - $ -

0123 Maintenance Plumber 60 TH $ - $ -

0124 Heating/Refrigeration Mechanic 16 TH $ - $ -

0125 Laborer 80 TH $ - $ -

0126 Gardener 40 TH $ - $ -

0127 Laborer, Grounds Maintenance 40 TH $ - $ -

0128 Truck Driver, Light Truck 16 TH $ - $ -

0129 Truck Driver, Medium Truck 16 TH $ - $ -

Total CLINS 0121 - 0129 $ -

CLIN DESCRIPTION EST

QTY

UNIT UNIT PRICE AMOUNT

0130 Carpenter 40 TH $ - $ -

0131 Cement Mason 40 TH $ - $ -

0132 Electrician 40 TH $ - $ -

0133 H i /R f i i M h i 24 TH $ $

0133 Heating/Refrigeration Mechanic 24 TH $ - $ -

0134 Laborer 80 TH $ - $ -

0135 Painter/Sign Painter 16 TH $ - $ -

0136 Plumber/Pipefitter 80 TH $ - $ -

0137 Power Equipment Operator 24 TH $ - $ -

0138 Roofer 40 TH $ - $ -

0139 Sheet Metal Worker 24 TH $ - $ -

0140 Welder 16 TH $ - $ -

Total CLINS 0130 - 0140 $ -

CLIN DESCRIPTION FBR AMOUNT

0141 Estimated Cost Materials, Supplies, Parts and Accessories 15,000.00

0142 Contractor’s FBR (see e.g. in note above) X -

Total for CLINS 0141 and 0142 15,000.00

0143 Estimated Cost Sub-Contracting 75,000.00

0144 Contractor’s FBR (see e.g. in note above) X -

Total for CLINS 0143 and 0144 75,000.00

0145 Estimated Cost Equipment and Accessories $ 9,000.00

0146 Contractor’s FBR (see e.g. in note above) X $ -

Total for CLINS 0145 and 0146 $ 9,000.00

Total CLINS 0141 - 0146 99,000.00$

Sub-Contracting: Price for sub-contracting required to support the Indefinite Quantity Work-Task Hour labor required by Line

Equipment: Price for required equipment above and beyond the equipment required to perform work covered by the Indefinite

Note for line items 0141-0146: Additional material, subcontracting and equipment costs will be reimbursed at cost (substantiated by receipts) plus Fixed Burden Rates (FBR) established below. For evaluation purposes, estimated unburdened costs are shown. Price for these items shall be calculated using the estimated amounts multiplied times (and added to) offer's FBR. FBRs shall be entered as a decimal number, not as a percentage (E.G. A FBR of 5% is entered as 1.05). FBR is defined as all additional costs for handling and overhead to include all burden, profit, overhead and G&A ( including burden associated with Contractor's use of government furnished equipment and property).

Page 9 of 158Page 9 of 158

LINE ITEM TOTAL

NUMBER DESCRIPTION PRICE

THROUGH

0009 TOTAL PRICE FOR ALL FIRM FIXED PRICE WORK -$

THROUGH

0120 TOTAL ESTIMATED PRICE FOR COMS AND OTHER IDIQ -$

THROUGH

0146 TOTAL ESTIMATED PRICE FOR TASK ORDER WORK 99,000.00$

THROUGH

0146 TOTAL ESTIMATE PRICE 99,000.00$

ESTIMATE SUMMARY

Page 10 of 158Page 10 of 158

QTY

UNIT UNIT PRICE AMOUNT

1001 MARINA VILLAGE: SERVICE CALLS (PWS 3.1) 12 MO $ -

1002 GROUNDS MAINTENANCE: MARINA VILLAGE (PWS 3.2) 12 MO $ -

1003 GROUNDS MAINTENANCE: HOUSING OFFICE (PWS 3.2) 12 MO $ -

1004 GROUNDS MAINTENANCE: ESTUARY PARK (PWS 3.2) 12 MO $ -

1005 INSPECTION AND REPAIR OF RECREATIONAL SITES AND

RELATED STRUCTURES (PWS 3.3) 12 MO -$

1006 JANITORIAL SERVICE: HOUSING OFFICE (PWS 3.4) 12 MO $ -

1007 EXTERIOR LIGHT INSPECTION AND REPORT (PWS 3.5) 12 MO -$

1008 REPORTS AND WRITTEN DELIVERABLES (PWS 4.1) 1 EA

Total CLINS 1001 THROUGH 1008 -$

1009 Reserved

Not Seperately Priced

Standard Form 1449, Blocks #19 through 24, Schedule of Supplies/Services, Continuation

ADDENDA - SCHEDULE OF SUPPLIES/OR SERVICES AND PRICES/COSTS

OPTION YEAR 1 PERIOD OF PERFORMANCE: 1 October 2012 through 30 September 2013

CLIN DESCRIPTION EST

QTY

UNIT UNIT PRICE AMOUNT

1010 Lawn Renovation (Re-Seeding) (PWS 3.2.6) 10,000 SF -$

1011 Lawn Renovation (Sodding) (PWS 3.2.6) 3,000 SF -$

1012 Shrub Replacement (PWS 3.2.6) 200 EA -$

1013 Lawn Herbicide Treatment (PWS 3.2.13) 90,000 SY -$

1014 Combination Herbicide/Fertilizer Treatment (Weed and Feed) (PWS

3.2.13) 90,000 SY -$

1015 Change of Occupancy Maintenance (COM) (PWS 3.9.1) 100 EA -$

1016 Replace Window Screen and Frame (PWS 3.9.1) 30 EA -$

1017 Rescreen Sliding or Hinged Screen Door (PWS 3.9.1) 50 EA -$

1018 Rescreen Window Screen (PWS 3.9.1) 50 EA -$

1019 Replace Complete Window Including Frame (PWS 3.9.1) 4 EA -$

1020 Reglaze Window Pane (PWS 3.9.1) 100 EA -$

1021 Replace Vinyl Siding (PWS 3.9.1) 600 LF -$

1022 Replace Gutter and Downspout (PWS 3.9.1) 700 LF -$ purposes.

1023 Replace Gutter Guard (PWS 3.9.1) 600 LF -$

0124 Replace Mini Blind (PWS 3.9.1) 130 EA -$

1025 Replace Vertical Blind (PWS 3.9.1) 35 EA -$

1026 Replace Interior Light Fixture (PWS 3.9.1) 30 EA -$

1027 Replace Exterior Light Fixture (PWS 3.9.1) 100 EA -$

1028 Replace Gas-Fired Forced Air Furnace (PWS 3.9.1) 40 EA -$

1029 Replace Sink/Toilet Angle Stop Valves and Supply Lines (PWS

3.9.1) 150 SET -$

1030 Replace Kitchen Sink w/Faucet and all Associated Plumbing (PWS

3.9.1) 20 EA -$

1031 Texture Wall/Ceiling (PWS 3.9.1) 1,000 SF -$

1032 Bathtub/Shower/Tub Surround Refinishing (PWS 3.9.1) 15 EA -$

1033 Inspection and Repair (IR) Service (PWS 3.9.2.1) 300 EA -$

1034 Clean Exterior Glazing (per housing unit) (PWS 3.9.2.2) 20 EA -$

1035 Clean Interior Glazing (per housing unit) (PWS 3.9.2.2) 20 EA -$

1036 Roof Gutter Cleaning (per unit) (PWS 3.9.2.2) 75 EA -$

1037 Complete Cleaning Service for Vacant Units (Interior and Exterior)

(PWS 3.9.2.2.1) 40,000 SF -$

1038 Mini Cleaning Service for Vacant Units (PWS 3.9.2.2.2) 50,000 SF -$

1039 Clean Kitchen Complete (Including Appliances) (PWS 3.9.2.2.3) 15 EA -$

1040 Clean Bathroom Compete (PWS 3 9 2 2 4) 25 EA -$

1040 Clean Bathroom Compete (PWS 3.9.2.2.4) 25 EA -$

1041 Chemically Shampoo Carpet (PWS 3.9.2.2.5) 10,000 SF -$

1042 Pressure Wash Exterior (per unit) (PWS 3.9.2.3) 150 EA -$

1043 Pressure Wash Exterior (per SF) (PWS 3.9.2.3) 10,000 SF -$

1044 Remove Over-Sized Item (PWS 3.9.2.4) 50 EA -$

1045 Air Duct System Cleaning of Housing Unit (PWS 3.9.2.5) 50 EA -$

1046 Snake Sewer Drain Lines (PWS 3.9.2.6) 10,000 LF -$

1047 Hydro-Flush All Main Sewer Lines (PWS 3.9.2.6) 2 EA -$

1048 Hydro-Flush All Storm Drain Systems (PWS 3.9.2.6) 2 EA -$

1049 Replace Roof (Composition Shingle) 2,500 SF -$

1050 Replace Interior Hinged Hollow Core Door - door only (PWS

3.9.2.7) 100 EA -$

1051 Replace Interior Hinged Hollow Core Door w/frame (PWS 3.9.2.7) 20 EA -$

1052 Replace Interior Hinged Solid Core Door - door only (PWS 3.9.2.7) 5 EA -$

1053 Replace Interior Hinged Solid Core Door w/frame (PWS 3.9.2.7) 2 EA -$

1054 Replace Exterior Hinged Solid Core Door - door only (PWS 3.9.2.7) 5 EA -$

1055 Replace Exterior Hinged Solid Core Door w/frame (PWS 3.9.2.7) 2 EA -$

1056 Replace Bi-Fold or By-Pass Closet Door - Complete (All doors, hardware and Frame) (PWS 3.9.2.7) 10 EA -$

1057 Replace Bi-Fold or By-Pass Closet Door (Door only - per panel)

(PWS 3.9.2.7) 25 EA -$

1058 Replace Sliding Patio/Balcony Door Both Panes Including Frame

(PWS 3.9.2.7) 2 EA -$

1059 Reglaze Patio/Balcony Door Pane (PWS 3.9.2.7) 5 EA -$

1060 Replace Hinged Screen Door (PWS 3.9.2.7) 50 EA -$

1061 Replace Sliding Patio/Balcony Screen Door (PWS 3.9.2.7) 20 EA -$

1062 Replace Glass Shower Door - Complete (Doors and Frame) (PWS

3.9.2.7) 25 EA -$

1063 Replace Garage Door (PWS 3.9.2.7) 10 EA -$

1064 Replace Garage Door Opener (PWS 3.9.2.7) 30 EA -$

1065 Replace Hot Water Heater (PWS 3.9.2.8) 20 EA -$

1066 Replace Kitchen Countertops (PWS 3.9.2.9) 500 LF -$

1067 Replace Bathroom Vanity Top (PWS 3.9.2.10) 20 EA -$

1068 Replace Bathroom Vanity (PWS 3.9.2.11) 10 EA -$

1069 Replace Gypsum Board on Walls and Ceilings (PWS 3.9.2.12) 750 SF -$

1070 Replace Greenboard Gypsum Board on Walls and Ceilings (PWS

3.9.2.12) 500 SF -$

1071 Perform Street Sweeping - Whole Area (PWS 3.9.2.13) 3 EA -$

1072 Fire Hydrant Preventive Maintenance (PWS 3.9.2.14) 1 JB -$

1073 Replace Irrigation Main Line Piping and Associated Fittings (PWS

3.9.2.15) 250 LF -$

1074 Replace Irrigation Lateral Line Piping and Associated Fittings (PWS

3.9.2.15) 500 LF -$

1075 Replace Irrigation Flexible Tubing and Associated Fittings (PWS

3.9.2.15) 500 LF -$

1076 Replace Ridgid PVC Irrigation Electrical Conduit and Fittings (PWS

3.9.2.15) 100 LF -$

1077 Replace Irrigation Control Valve (PWS 3.9.2.15) 5 EA -$

1078 Replace Irrigation Bubbler/Pop-Up Sprinkler Head/Riser (PWS

3.9.2.15) 70 EA -$

1079 Perform Irrigation System Inspection, Adjustment and Report (PWS

3.9.2.15) 4 EA -$

1080 Perform Backflow Preventor Test and Certification (PWS 3.9.2.16) 1 JB -$

1081 Storm Damage Cleanup (PWS 3.9.2.17) 20 CY -$

1082 Interior Paint/Stain Vacant 2 Bedroom Unit (PWS 3.9.2.18) 50 EA -$

1083 Interior Paint/Stain Vacant 3 Bedroom Unit (PWS 3.9.2.18) 12 EA -$

1084 Interior Paint/Stain Vacant 4 Bedroom Unit (PWS 3.9.2.18) 12 EA -$

1085 Interior Paint/Stain Occupied UPH 2 Bedroom Unit (PWS 3.9.2.18) 6 EA -$

1086 Exterior Paint/Stain (PWS 3.9.2.19) 1,500 SF -$

1087 Exterior Painting of Housing Office (PWS 3.9.2.19) 1 EA -$

1088 Interior Paint/Stain (Occupied) (PWS 3.9.2.20) 1,000 SF -$

1089 Interior Paint/Stain (Vacant) (PWS 3.9.2.20) 10,000 SF -$

1090 Interior Painting of Housing Office (PWS 3.9.2.20) 1 EA -$

1091 Replace Carpet w/ Padding, Tackstrips and Transition Strips (PWS

3.9.2.21.1) 7,000 SY -$

1092 Replace Base Molding (all types) (PWS 3.9.2.21.1) 500 LF -$

1093 Replace Sub-Flooring (PWS 3.9.2.21.1) 500 SF -$

1094 Replace Resilient Tile Flooring w/Base Molding and Transition Strips (PWS 3.9.2.21.2) 2,000 SF -$

1095 Replace Resilient Sheet Flooring w/Base Molding and Transition Strips(PWS 3.9.2.21.3) 3,000 SY -$

1096 Replace 21 CF Refrigerator (PWS 3.9.2.22) 35 EA -$

1097 Replace 30" Gas Range/Oven (PWS 3.9.2.22) 35 EA -$

1098 Replace Dishwasher (PWS 3.9.2.22) 35 EA -$

1099 Replace Clothes Washer (UPH) (PWS 3.9.2.22) 5 EA -$

1100 Replace Clothes Dryer (UPH) (PWS 3.9.2.22) 5 EA -$

1101 Whole Unit Pest Control - 2 bedroom unit (PWS 3.9.2.23.1) 40 EA -$

1102 Whole Unit Pest Control - 3 bedroom unit (PWS 3.9.2.23.1) 20 EA -$

1103 Whole Unit Pest Control - 4 bedroom unit (PWS 3.9.2.23.1) 20 EA -$

1104 Interior and Exterior Pest Control (PWS 3.9.2.23.1) 2,500 SF -$

1105 Varmint Trapping (Per Trap Per Day) (PWS 3.9.2.23.2) 200 EA -$

1106 Varmint Poisoning (Per Application) (PWS 3.9.2.23.3) 50 EA -$

1107 Animal Carcass Removal (PWS 3.9.2.23.4) 10 EA -$

1108 Replace Concrete Curbs 300 LF -$

1109 Replace Concrete Sidewalk 4,000 SF -$

1110 Road Striping 10,000 LF -$

1111 Parking Stall Striping 3,500 LF -$

1112 Curb Painting 15,000 LF -$

Total CLINS 1010 - 1112 -$

1113 through 1120 Reserved

Task Order price for labor to perform specific maintenance repair and minor construction work that can not be identified in sufficient detail to be included in Contract line items 1001 through 1120. The Labor Unit Price shall include all direct and indirect costs associated with performing a task hour of work including, but not limited to, direct wages, health and welfare benefits, FICA, FUTA, WC, all federal and state benefits, excise taxes, overhead, G&A and profit. This work is subject to wage rates under the Service Contract Act.

QTY

UNIT UNIT PRICE AMOUNT

1121 Maintenance Carpenter 80 TH $ - $ -

1122 Maintenance Electrician 40 TH $ - $ -

1123 Maintenance Plumber 60 TH $ - $ -

1124 Heating/Refrigeration Mechanic 16 TH $ - $ -

1125 Laborer 80 TH $ - $ -

1126 Gardener 40 TH $ - $ -

1127 Laborer, Grounds Maintenance 40 TH $ - $ -

1128 Truck Driver, Light Truck 16 TH $ - $ -

1129 Truck Driver, Medium Truck 16 TH $ - $ -

Total CLINS 1121 - 1129 $ -

CLIN DESCRIPTION EST

QTY

UNIT UNIT PRICE AMOUNT

1130 Carpenter 40 TH $ - $ -

1131 Cement Mason 40 TH $ - $ -

1132 Electrician 40 TH $ - $ -

Task Order price for labor to perform specific maintenance repair and minor construction work that can not be identified in sufficient detail to be included in Contract line items 1001 through 1120. The Labor Unit Price shall include all direct and indirect costs associated with performing a task hour of work including, but not limited to, direct wages, health and welfare benefits, FICA, FUTA, WC, all federal and state benefits, excise taxes, overhead, G&A and profit. This work is subject to wage rates under the Davis-Bacon Act.

1133 Heating/Refrigeration Mechanic 24 TH $ - $ -

1134 Laborer 80 TH $ - $ -

1135 Painter/Sign Painter 16 TH $ - $ -

1136 Plumber/Pipefitter 80 TH $ - $ -

1137 Power Equipment Operator 24 TH $ - $ -

1138 Roofer 40 TH $ - $ -

1139 Sheet Metal Worker 24 TH $ - $ -

1140 Welder 16 TH $ - $ -

Total CLINS 1130 - 1140 $ -

CLIN DESCRIPTION FBR AMOUNT

1141 Estimated Cost Materials, Supplies, Parts and Accessories 15,000.00

1142 Contractor’s FBR (see e.g. in note above) X -

Total for CLINS 1141 and 1142 15,000.00

Note for line items 1141-1146: Additional material, subcontracting and equipment costs will be reimbursed at cost (substantiated by receipts) plus Fixed Burden Rates (FBR) established below. For evaluation purposes, estimated unburdened costs are shown. Price for these items shall be calculated using the estimated amounts multiplied times (and added to) offer's FBR. FBRs shall be entered as a decimal number, not as a percentage (E.G. A FBR of 5% is entered as 1.05). FBR is defined as all additional costs for handling and overhead to include all burden, profit, overhead and G&A ( including burden associated with Contractor's use of government furnished equipment and

Sub-Contracting: Price for sub-contracting required to support the Indefinite Quantity Work-Task Hour labor required by Line

1143 Estimated Cost Sub-Contracting 75,000.00

1144 Contractor’s FBR (see e.g. in note above) X -

Total for CLINS 1143 and 1144 75,000.00

1145 Estimated Cost Equipment and Accessories $ 9,000.00

1146 Contractor’s FBR (see e.g. in note above) X $ -

Total for CLINS 1145 and 1146 $ 9,000.00

Total CLINS 1141 - 1146 99,000.00$

LINE ITEM TOTAL

NUMBER DESCRIPTION PRICE

THROUG

H 1009 TOTAL PRICE FOR ALL FIRM FIXED PRICE WORK -$

THROUG

H 1120 TOTAL ESTIMATED PRICE FOR COMS AND OTHER IDIQ -$

THROUG

H 1146 TOTAL ESTIMATED PRICE FOR TASK ORDER WORK 99,000.00$

THROUG

H 1146 TOTAL ESTIMATE PRICE 99,000.00$

ESTIMATE SUMMARY

Equipment: Price for required equipment above and beyond the equipment required to perform work covered by the Indefinite

Page 16 of 158Page 16 of 158

QTY

UNIT UNIT PRICE AMOUNT

2001 MARINA VILLAGE: SERVICE CALLS (PWS 3.1) 12 MO $ -

2002 GROUNDS MAINTENANCE: MARINA VILLAGE (PWS 3.2) 12 MO $ -

2003 GROUNDS MAINTENANCE: HOUSING OFFICE (PWS 3.2) 12 MO $ -

2004 GROUNDS MAINTENANCE: ESTUARY PARK (PWS 3.2) 12 MO $ -

2005 INSPECTION AND REPAIR OF RECREATIONAL SITES AND

RELATED STRUCTURES (PWS 3.3) 12 MO -$

2006 JANITORIAL SERVICE: HOUSING OFFICE (PWS 3.4) 12 MO $ -

2007 EXTERIOR LIGHT INSPECTION AND REPORT (PWS 3.5) 12 MO -$

2008 REPORTS AND WRITTEN DELIVERABLES (PWS 4.1) 1 EA

Total CLINS 2001 THROUGH 2008 -$

2009 Reserved

Not Seperately Priced

Standard Form 1449, Blocks #19 through 24, Schedule of Supplies/Services, Continuation

ADDENDA - SCHEDULE OF SUPPLIES/OR SERVICES AND PRICES/COSTS

OPTION YEAR 2 PERIOD OF PERFORMANCE: 1 October 2013 through 30 September 2014

CLIN DESCRIPTION EST

QTY

UNIT UNIT PRICE AMOUNT

2010 Lawn Renovation (Re-Seeding) (PWS 3.2.6) 10,000 SF -$

2011 Lawn Renovation (Sodding) (PWS 3.2.6) 3,000 SF -$

2012 Shrub Replacement (PWS 3.2.6) 200 EA -$

2013 Lawn Herbicide Treatment (PWS 3.2.13) 90,000 SY -$

2014 Combination Herbicide/Fertilizer Treatment (Weed and Feed) (PWS

3.2.13) 90,000 SY -$

2015 Change of Occupancy Maintenance (COM) (PWS 3.9.1) 100 EA -$

2016 Replace Window Screen and Frame (PWS 3.9.1) 30 EA -$

2017 Rescreen Sliding or Hinged Screen Door (PWS 3.9.1) 50 EA -$

2018 Rescreen Window Screen (PWS 3.9.1) 50 EA -$

2019 Replace Complete Window Including Frame (PWS 3.9.1) 4 EA -$

2020 Reglaze Window Pane (PWS 3.9.1) 100 EA -$

2021 Replace Vinyl Siding (PWS 3.9.1) 600 LF -$

2022 Replace Gutter and Downspout (PWS 3.9.1) 700 LF -$ purposes.

2023 Replace Gutter Guard (PWS 3.9.1) 600 LF -$

2024 Replace Mini Blind (PWS 3.9.1) 130 EA -$

2025 Replace Vertical Blind (PWS 3.9.1) 35 EA -$

2026 Replace Interior Light Fixture (PWS 3.9.1) 30 EA -$

2027 Replace Exterior Light Fixture (PWS 3.9.1) 100 EA -$

2028 Replace Gas-Fired Forced Air Furnace (PWS 3.9.1) 40 EA -$

2029 Replace Sink/Toilet Angle Stop Valves and Supply Lines (PWS

3.9.1) 150 SET -$

2030 Replace Kitchen Sink w/Faucet and all Associated Plumbing (PWS

3.9.1) 20 EA -$

2031 Texture Wall/Ceiling (PWS 3.9.1) 1,000 SF -$

2032 Bathtub/Shower/Tub Surround Refinishing (PWS 3.9.1) 15 EA -$

2033 Inspection and Repair (IR) Service (PWS 3.9.2.1) 300 EA -$

2034 Clean Exterior Glazing (per housing unit) (PWS 3.9.2.2) 20 EA -$

2035 Clean Interior Glazing (per housing unit) (PWS 3.9.2.2) 20 EA -$

2036 Roof Gutter Cleaning (per unit) (PWS 3.9.2.2) 75 EA -$

2037 Complete Cleaning Service for Vacant Units (Interior and Exterior)

(PWS 3.9.2.2.1) 40,000 SF -$

2038 Mini Cleaning Service for Vacant Units (PWS 3.9.2.2.2) 50,000 SF -$

2039 Clean Kitchen Complete (Including Appliances) (PWS 3.9.2.2.3) 15 EA -$

2040 Clean Bathroom Compete (PWS 3 9 2 2 4) 25 EA -$

2040 Clean Bathroom Compete (PWS 3.9.2.2.4) 25 EA -$

2041 Chemically Shampoo Carpet (PWS 3.9.2.2.5) 10,000 SF -$

2042 Pressure Wash Exterior (per unit) (PWS 3.9.2.3) 150 EA -$

2043 Pressure Wash Exterior (per SF) (PWS 3.9.2.3) 10,000 SF -$

2044 Remove Over-Sized Item (PWS 3.9.2.4) 50 EA -$

2045 Air Duct System Cleaning of Housing Unit (PWS 3.9.2.5) 50 EA -$

2046 Snake Sewer Drain Lines (PWS 3.9.2.6) 10,000 LF -$

2047 Hydro-Flush All Main Sewer Lines (PWS 3.9.2.6) 2 EA -$

2048 Hydro-Flush All Storm Drain Systems (PWS 3.9.2.6) 2 EA -$

2049 Replace Roof (Composition Shingle) 2,500 SF -$

2050 Replace Interior Hinged Hollow Core Door - door only (PWS

3.9.2.7) 100 EA -$

2051 Replace Interior Hinged Hollow Core Door w/frame (PWS 3.9.2.7) 20 EA -$

2052 Replace Interior Hinged Solid Core Door - door only (PWS 3.9.2.7) 5 EA -$

2053 Replace Interior Hinged Solid Core Door w/frame (PWS 3.9.2.7) 2 EA -$

2054 Replace Exterior Hinged Solid Core Door - door only (PWS 3.9.2.7) 5 EA -$

2055 Replace Exterior Hinged Solid Core Door w/frame (PWS 3.9.2.7) 2 EA -$

2056 Replace Bi-Fold or By-Pass Closet Door - Complete (All doors, hardware and Frame) (PWS 3.9.2.7) 10 EA -$

2057 Replace Bi-Fold or By-Pass Closet Door (Door only - per panel)

(PWS 3.9.2.7) 25 EA -$

2058 Replace Sliding Patio/Balcony Door Both Panes Including Frame

(PWS 3.9.2.7) 2 EA -$

2059 Reglaze Patio/Balcony Door Pane (PWS 3.9.2.7) 5 EA -$

2060 Replace Hinged Screen Door (PWS 3.9.2.7) 50 EA -$

2061 Replace Sliding Patio/Balcony Screen Door (PWS 3.9.2.7) 20 EA -$

2062 Replace Glass Shower Door - Complete (Doors and Frame) (PWS

3.9.2.7) 25 EA -$

2063 Replace Garage Door (PWS 3.9.2.7) 10 EA -$

2064 Replace Garage Door Opener (PWS 3.9.2.7) 30 EA -$

2065 Replace Hot Water Heater (PWS 3.9.2.8) 20 EA -$

2066 Replace Kitchen Countertops (PWS 3.9.2.9) 500 LF -$

2067 Replace Bathroom Vanity Top (PWS 3.9.2.10) 20 EA -$

2068 Replace Bathroom Vanity (PWS 3.9.2.11) 10 EA -$

2069 Replace Gypsum Board on Walls and Ceilings (PWS 3.9.2.12) 750 SF -$

2070 Replace Greenboard Gypsum Board on Walls and Ceilings (PWS

3.9.2.12) 500 SF -$

2071 Perform Street Sweeping - Whole Area (PWS 3.9.2.13) 3 EA -$

2072 Fire Hydrant Preventive Maintenance (PWS 3.9.2.14) 1 JB -$

2073 Replace Irrigation Main Line Piping and Associated Fittings (PWS

3.9.2.15) 250 LF -$

2074 Replace Irrigation Lateral Line Piping and Associated Fittings (PWS

3.9.2.15) 500 LF -$

2075 Replace Irrigation Flexible Tubing and Associated Fittings (PWS

3.9.2.15) 500 LF -$

2076 Replace Ridgid PVC Irrigation Electrical Conduit and Fittings (PWS

3.9.2.15) 100 LF -$

2077 Replace Irrigation Control Valve (PWS 3.9.2.15) 5 EA -$

2078 Replace Irrigation Bubbler/Pop-Up Sprinkler Head/Riser (PWS

3.9.2.15) 70 EA -$

2079 Perform Irrigation System Inspection, Adjustment and Report (PWS

3.9.2.15) 4 EA -$

2080 Perform Backflow Preventor Test and Certification (PWS 3.9.2.16) 1 JB -$

2081 Storm Damage Cleanup (PWS 3.9.2.17) 20 CY -$

2082 Interior Paint/Stain Vacant 2 Bedroom Unit (PWS 3.9.2.18) 50 EA -$

2083 Interior Paint/Stain Vacant 3 Bedroom Unit (PWS 3.9.2.18) 12 EA -$

2084 Interior Paint/Stain Vacant 4 Bedroom Unit (PWS 3.9.2.18) 12 EA -$

2085 Interior Paint/Stain Occupied UPH 2 Bedroom Unit (PWS 3.9.2.18) 6 EA -$

2086 Exterior Paint/Stain (PWS 3.9.2.19) 1,500 SF -$

2087 Exterior Painting of Housing Office (PWS 3.9.2.19) 1 EA -$

2088 Interior Paint/Stain (Occupied) (PWS 3.9.2.20) 1,000 SF -$

2089 Interior Paint/Stain (Vacant) (PWS 3.9.2.20) 10,000 SF -$

2092 Interior Painting of Housing Office (PWS 3.9.2.20) 1 EA -$

2091 Replace Carpet w/ Padding, Tackstrips and Transition Strips (PWS

3.9.2.21.1) 7,000 SY -$

2092 Replace Base Molding (all types) (PWS 3.9.2.21.1) 500 LF -$

2093 Replace Sub-Flooring (PWS 3.9.2.21.1) 500 SF -$

2094 Replace Resilient Tile Flooring w/Base Molding and Transition Strips (PWS 3.9.2.21.2) 2,000 SF -$

2095 Replace Resilient Sheet Flooring w/Base Molding and Transition Strips(PWS 3.9.2.21.3) 3,000 SY -$

2096 Replace 21 CF Refrigerator (PWS 3.9.2.22) 35 EA -$

2097 Replace 30" Gas Range/Oven (PWS 3.9.2.22) 35 EA -$

2098 Replace Dishwasher (PWS 3.9.2.22) 35 EA -$

2099 Replace Clothes Washer (UPH) (PWS 3.9.2.22) 5 EA -$

2100 Replace Clothes Dryer (UPH) (PWS 3.9.2.22) 5 EA -$

2101 Whole Unit Pest Control - 2 bedroom unit (PWS 3.9.2.23.1) 40 EA -$

2102 Whole Unit Pest Control - 3 bedroom unit (PWS 3.9.2.23.1) 20 EA -$

2103 Whole Unit Pest Control - 4 bedroom unit (PWS 3.9.2.23.1) 20 EA -$

2104 Interior and Exterior Pest Control (PWS 3.9.2.23.1) 2,500 SF -$

2105 Varmint Trapping (Per Trap Per Day) (PWS 3.9.2.23.2) 200 EA -$

2106 Varmint Poisoning (Per Application) (PWS 3.9.2.23.3) 50 EA -$

2107 Animal Carcass Removal (PWS 3.9.2.23.4) 10 EA -$

2108 Replace Concrete Curbs 300 LF -$

2109 Replace Concrete Sidewalk 4,000 SF -$

2110 Road Striping 10,000 LF -$

2111 Parking Stall Striping 3,500 LF -$

2112 Curb Painting 15,000 LF -$

Total CLINS 2010 - 2112 -$

2113 through 2120 Reserved Task Order price for labor to perform specific maintenance repair and minor construction work that can not be identified in sufficient detail to be included in Contract line items 2001 through 2120. The Labor Unit Price shall include all direct and indirect costs associated with performing a task hour of work including, but not limited to, direct wages, health and welfare benefits, FICA, FUTA, WC, all federal and state benefits, excise taxes, overhead, G&A and profit. This work is subject to wage rates under the Service Contract Act.

QTY

UNIT UNIT PRICE AMOUNT

2121 Maintenance Carpenter 80 TH $ - $ -

2122 Maintenance Electrician 40 TH $ - $ -

2123 Maintenance Plumber 60 TH $ - $ -

2124 Heating/Refrigeration Mechanic 16 TH $ - $ -

2125 Laborer 80 TH $ - $ -

2126 Gardener 40 TH $ - $ -

2127 Laborer, Grounds Maintenance 40 TH $ - $ -

2128 Truck Driver, Light Truck 16 TH $ - $ -

2129 Truck Driver, Medium Truck 16 TH $ - $ -

Total CLINS 2121 - 2129 $ -

CLIN DESCRIPTION EST

QTY

UNIT UNIT PRICE AMOUNT

2130 Carpenter 40 TH $ - $ -

2131 Cement Mason 40 TH $ - $ -

2132 Electrician 40 TH $ - $ -

2133 Heating/Refrigeration Mechanic 24 TH $ $

Task Order price for labor to perform specific maintenance repair and minor construction work that can not be identified in sufficient detail to be included in Contract line items 2001 through 2120. The Labor Unit Price shall include all direct and indirect costs associated with performing a task hour of work including, but not limited to, direct wages, health and welfare benefits, FICA, FUTA, WC, all federal and state benefits, excise taxes, overhead, G&A and profit. This work is subject to wage rates under the Davis-Bacon Act.

2133 Heating/Refrigeration Mechanic 24 TH $ - $ -

2134 Laborer 80 TH $ - $ -

2135 Painter/Sign Painter 16 TH $ - $ -

2136 Plumber/Pipefitter 80 TH $ - $ -

2137 Power Equipment Operator 24 TH $ - $ -

2138 Roofer 40 TH $ - $ -

2139 Sheet Metal Worker 24 TH $ - $ -

2140 Welder 16 TH $ - $ -

Total CLINS 2130 - 2140 $ -

CLIN DESCRIPTION FBR AMOUNT

2141 Estimated Cost Materials, Supplies, Parts and Accessories 15,000.00

2142 Contractor’s FBR (see e.g. in note above) X -

Total for CLINS 2141 and 2142 15,000.00

Note for line items 3141-2146: Additional material, subcontracting and equipment costs will be reimbursed at cost (substantiated by receipts) plus Fixed Burden Rates (FBR) established below. For evaluation purposes, estimated unburdened costs are shown. Price for these items shall be calculated using the estimated amounts multiplied times (and added to) offer's FBR. FBRs shall be entered as a decimal number, not as a percentage (E.G. A FBR of 5% is entered as 1.05). FBR is defined as all additional costs for handling and overhead to include all burden, profit, overhead and G&A ( including burden associated with Contractor's use of government furnished equipment and property).

Sub-Contracting: Price for sub-contracting required to support the Indefinite Quantity Work-Task Hour labor required by Line

2143 Estimated Cost Sub-Contracting 75,000.00

2144 Contractor’s FBR (see e.g. in note above) X -

Total for CLINS 2143 and 2144 75,000.00

2145 Estimated Cost Equipment and Accessories $ 9,000.00

2146 Contractor’s FBR (see e.g. in note above) X $ -

Total for CLINS 2145 and 2146 $ 9,000.00

Total CLINS 2141 - 2146 99,000.00$

LINE ITEM TOTAL

NUMBER DESCRIPTION PRICE

THROUGH

2009 TOTAL PRICE FOR ALL FIRM FIXED PRICE WORK -$

THROUGH

2120 TOTAL ESTIMATED PRICE FOR COMS AND OTHER IDIQ -$

THROUGH

2146 TOTAL ESTIMATED PRICE FOR TASK ORDER WORK 99,000.00$

THROUGH

2146 TOTAL ESTIMATE PRICE 99,000.00$

ESTIMATE SUMMARY

Equipment: Price for required equipment above and beyond the equipment required to perform work covered by the Indefinite

Page 22 of 158Page 22 of 158

QTY

UNIT UNIT PRICE AMOUNT

3001 MARINA VILLAGE: SERVICE CALLS (PWS 3.1 12 MO $ -

3002 GROUNDS MAINTENANCE: MARINA VILLAGE (PWS 3.2 12 MO $ -

3003 GROUNDS MAINTENANCE: HOUSING OFFICE (PWS 3.2 12 MO $ -

3004 GROUNDS MAINTENANCE: ESTUARY PARK (PWS 3.2) 12 MO $ -

3005 INSPECTION AND REPAIR OF RECREATIONAL SITES AND

RELATED STRUCTURES (PWS 3.3) 12 MO -$

3006 JANITORIAL SERVICE: HOUSING OFFICE (PWS 3.4 12 MO $ -

3007 EXTERIOR LIGHT INSPECTION AND REPORT (PWS 3.5) 12 MO -$

3008 REPORTS AND WRITTEN DELIVERABLES (PWS 4.1) 1 EA

Total CLINS 3001 THROUGH 3008 -$

3009 Reserved

CLIN DESCRIPTION EST

QTY

UNIT UNIT PRICE AMOUNT

Not Seperately Priced

Standard Form 1449, Blocks #19 through 24, Schedule of Supplies/Services, Continuation

ADDENDA - SCHEDULE OF SUPPLIES/OR SERVICES AND PRICES/COSTS

OPTION YEAR 3 PERIOD OF PERFORMANCE: 1 October 2014 through 30 September 2015

of Labor Wage Determination No. 2005-2059 Revision No. 11 Dated 07/16/2010 and Dept of Labor Wage Decision number CA100030, modification Number 9, dated 09/10/2010.

3010 Lawn Renovation (Re-Seeding) (PWS 3.2.6) 10,000 SF -$

3011 Lawn Renovation (Sodding) (PWS 3.2.6) 3,000 SF -$

3012 Shrub Replacement…

This is the start of the file's text. The full file is on GovTribe.

File details come from the government source that posted it. Updated Nov 14, 2017.