CLIN_Schedule_-Amendment_7.xlsx

XLSX spreadsheet 112 KB Posted Sep 2, 2016

Attached to: Base Operation Support Services for Base Kodiak, AK
Solicitation number: HSCG84-16-R-PKC001
Issued by: Department of Homeland Security US Coast Guard

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CLIN Schedule of Prices -Amendment 7

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File	Type	Posted
Amendment_16_-_HSCG84-16-R-PKC001.pdf	PDF	Oct 18, 2016
HSCG84-16-R-PKC001_-_BOSS_Kodiak_Solicitation_-_Amend_16.pdf	PDF	Oct 18, 2016
Amendment_15_-_HSCG84-16-R-PKC001.pdf	PDF	Oct 14, 2016
TE_26.3_-_GFE_Inventory_List_-_Amend_14.xls	XLS spreadsheet	Oct 12, 2016
Amendment_13_-_HSCG84-16-R-PKC001.pdf	PDF	Oct 7, 2016
HSCG84-16-R-PKC001_-BOSS_Kodiak_Solicitation_-_Amend_12.pdf	PDF	Oct 6, 2016
Amendment_12_-_HSCG84-16-R-PKC001.pdf	PDF	Oct 6, 2016
Amendment_11_-_HSCG84-16-R-PKC001.pdf	PDF	Oct 4, 2016
RFI_with_Answers_-_3_-_FINAL.pdf	PDF	Sep 29, 2016
Amendment_10_-_HSCG84-16-R-PKC001.pdf	PDF	Sep 29, 2016
RFI_with_Answers_-_2_-_FINAL.pdf	PDF	Sep 20, 2016
TE_5.2_Sports_Fields_-_Amend_8.docx	DOCX document	Sep 9, 2016
Seniority_List_Averages_-_Amend_8.pdf	PDF	Sep 9, 2016
HSCG84-16-R-PKC001_-BOSS_Kodiak_Solicitation_-_Amend_8.pdf	PDF	Sep 9, 2016
RFI_with_Answers_-_1R.pdf	PDF	Sep 9, 2016
Base_Kodiak_BOSS_PWS_-_Amendment_8.pdf	PDF	Sep 9, 2016
Amendment_7_-_HSCG84-16-R-PKC001.pdf	PDF	Sep 2, 2016
Amend__7_-_Revised_Refs1of2.zip	ZIP file	Sep 2, 2016
Amend__7_-_Revised_Refs2of2.zip	ZIP file	Sep 2, 2016
Amend__7_-_Revised_Append.zip	ZIP file	Sep 2, 2016
RFI_with_Answers_-_1.pdf	PDF	Sep 2, 2016
PAST_PERFORMANCE_QUESTIONNAIRE.pdf	PDF	Sep 2, 2016
HSCG84-16-R-PKC001_-BOSS_Kodiak_Solicitation_-_Amend_7.pdf	PDF	Sep 2, 2016
Amend__7_-_WDs.zip	ZIP file	Sep 2, 2016
Amend__7_-_TE_Updates-Add.zip	ZIP file	Sep 2, 2016
Base_Kodiak_BOSS_PWS_-_Amendment_7.pdf	PDF	Sep 2, 2016
Amendment_6_-_HSCG84-16-R-PKC001.pdf	PDF	Aug 24, 2016
Amendment_5_-_HSCG84-16-R-PKC001.pdf	PDF	Aug 5, 2016
Amendment_4_-_HSCG84-16-R-PKC001.pdf	PDF	Jul 15, 2016
Amendment_3_-_HSCG84-16-R-PKC001.pdf	PDF	Jul 5, 2016
HSCG84-16-R-PKC001_-BOSS_Kodiak_Solicitation_-_Amend_2.pdf	PDF	Jun 21, 2016
References_2_of_3.zip	ZIP file	Jun 21, 2016
Prepropsal_Conf-BOSS_Kodiak-08-JUN-2016_-_Rev_2.ppt	PPT presentation	Jun 21, 2016
TE_11.3_-_BASE_Kodiak_SWPPP_2015.pdf	PDF	Jun 21, 2016
References_3_of_3.zip	ZIP file	Jun 21, 2016
Site_Visit_and_Preproposal_Sign-in_Sheets.pdf	PDF	Jun 21, 2016
QASP.pdf	PDF	May 19, 2016
Wage_Determination_with_CBA.pdf	PDF	May 19, 2016
Appendices_A-E.zip	ZIP file	May 19, 2016
BOSS_Kodiak_PWS.pdf	PDF	May 19, 2016
HSCG84-16-R-PKC001_-BOSS_Kodiak_Solicitation.pdf	PDF	May 19, 2016
Technical_Exhibits.zip	ZIP file	May 19, 2016
CONTRACT_DISCREPANCY_REPORT.pdf	PDF	May 19, 2016
Draft_CLIN_Schedule.pdf	PDF	Jan 7, 2016
Kodiak_Installation_Access.pdf	PDF	Sep 25, 2015
PWS_Comments_June_2015_2.pdf	PDF	Jun 24, 2015
Base_Kodiak_QA_s.pdf	PDF	Jun 10, 2015
Attendance_List.docx	DOCX document	Apr 27, 2015
Draft_PWS_for_Site_Visit_With_Watermark.pdf	PDF	Apr 27, 2015
Sources_Sought_BOSS_Kodiak.doc	DOC document	Sep 2, 2014

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CLIN Schedule

INDEFINITE-DELIVERY, INDEFINITE-QUANTITY CONTRACT LINE ITEMS*				Base Ordering Period (x=0)				Ordering Period One (x=1)				Ordering Period Two (x=2)		Ordering Period Three (x=3)		Ordering Period Four (x=4)
CLIN GROUP	SUB CLIN	TYPE OF WORK	PWS SECTION	Est Qty	UNIT	Unit Price:	Amount:	Est Qty	UNIT	Unit Price:	Amount:	Unit Price:	Amount:	Unit Price:	Amount:	Unit Price:	Amount:
x10001			3.0 GENERAL SCOPE REQUIREMENTS
	x10001AA	Standing	3.4 KEY CONTROL	12	/Month		$0.00	12	/Month		$0.00		$0.00		$0.00		$0.00
	x10001AB	Standing	3.6 EQUIPMENT WARRANTIES	12	/Month		$0.00	12	/Month		$0.00		$0.00		$0.00		$0.00
	x10001AC	Standing	3.9 SAFETY REQUIREMENTS AND REPORTS	12	/Month		$0.00	12	/Month		$0.00		$0.00		$0.00		$0.00
	x10001AD	Standing	3.11 TRANSITION OF CONTRACTOR OPERATIONS (for Base Ordering Period only)	2	/Month		$0.00
	x10001AE	Standing	3.12 REQUIRED PLANS	12	/Month		$0.00	12	/Month		$0.00		$0.00		$0.00		$0.00
	x10001AF	Standing	3.12.7 PHASE OUT PLAN (for Ordering Period Four only)	1	/event												$0.00
						x10001 Total:	$0.00			x10001 Total:	$0.00		$0.00		$0.00		$0.00
x001	x001	Standing	5.1. LEVEL II SERVICE WORK.	12	/Month		$0.00	12	/Month		$0.00		$0.00		$0.00		$0.00
	x001AA	Discretionary	5.1.2.A. 250 ADDITIONAL STANDARD WORK ORDERS (Discretionary Item)	12	/Month		$0.00	12	/Month		$0.00		$0.00		$0.00		$0.00
	x001AB	Discretionary	5.1.2.B. 25 ADDITIONAL JUMBO WORK ORDERS (Discretionary Item)	12	/Month		$0.00	12	/Month		$0.00		$0.00		$0.00		$0.00
	x001AC	IDIQ	5.1.4.A. PERFORM LEVEL III SERVICE WORK (PLEASE FILL OUT THE CLINx001AC LABOR RATE TAB BELOW)	15	/event	Varies	Varies	15	/event	Varies	Varies	Varies	Varies	Varies	Varies	Varies	Varies
	x001AD	IDIQ	5.1.4.B. OFF-ISLAND WORK.	5	/hr		$0.00	5	/hr		$0.00		$0.00		$0.00		$0.00
	x001AE	IDIQ	5.1.4.C. GYM EQUIPMENT DIAGNOSIS.	15	/event		$0.00	15	/event		$0.00		$0.00		$0.00		$0.00
	x001AF	IDIQ	5.1.4.D. ADDITIONAL SERVICE WORK ORDERS. (25 Standard)	4	/lot of 25		$0.00	4	/lot of 25		$0.00		$0.00		$0.00		$0.00
	x001AG	IDIQ	5.1.4.D. ADDITIONAL SERVICE WORK ORDERS. (10 Jumbo)	2	/lot of 10		$0.00	2	/lot of 10		$0.00		$0.00		$0.00		$0.00
	x001NN	Standing	5.1.5. Service Specifications for U.S. Navy.	12	/Month		$0.00	12	/Month		$0.00		$0.00		$0.00		$0.00
						x001 Total:	$0.00			x001 Total:	$0.00		$0.00		$0.00		$0.00
x002	x002	Standing	5.2. PREVENTIVE MAINTENANCE.	12	/Month		$0.00	12	/Month		$0.00		$0.00		$0.00		$0.00
	x002AA	Standing	5.2.4.A. CATEGORY 1 PREVENTIVE MAINTENANCE	12	/Month		$0.00	12	/Month		$0.00		$0.00		$0.00		$0.00
	x002AB	Standing	5.2.4.B. CATEGORY 2 PREVENTIVE MAINTENANCE	12	/Month		$0.00	12	/Month		$0.00		$0.00		$0.00		$0.00
	x002AC	Discretionary	5.2.4.C. CATEGORY 3 PREVENTIVE MAINTENANCE (Discretionary Item)	12	/Month		$0.00	12	/Month		$0.00		$0.00		$0.00		$0.00
	x002AD	Discretionary	5.2.4.D. CATEGORY 4 PREVENTIVE MAINTENANCE (Discretionary Item)	12	/Month		$0.00	12	/Month		$0.00		$0.00		$0.00		$0.00
	x002AE	Discretionary	5.2.4.F. GYM EQUIPMENT PM. (Discretionary Item)	4	/quarter year		$0.00	4	/quarter year		$0.00		$0.00		$0.00		$0.00
	x002AF	IDIQ	5.2.6.C.1. EQUIPMENT ENROLLMENT. (Per Item)	175	/each		$0.00	175	/each		$0.00		$0.00		$0.00		$0.00
	x002AG	IDIQ	5.2.6.C.1. EQUIPMENT ENROLLMENT. (Per 50 Items)	60	/lot of 50 Items		$0.00	60	/lot of 50 Items		$0.00		$0.00		$0.00		$0.00
	x002NN	Standing	5.2.8. Service Specifications for U.S. Navy.	12	/Month		$0.00	12	/Month		$0.00		$0.00		$0.00		$0.00
						x002 Total:	$0.00			x002 Total:	$0.00		$0.00		$0.00		$0.00
x003	x003	Standing	5.3. JANITORIAL SERVICES.	12	/Month		$0.00	12	/Month		$0.00		$0.00		$0.00		$0.00
		IDIQ	5.3.4.A. ADDITIONAL CLEANING SERVICES.
	x003AA	IDIQ	Empty Trash Cans (lot of 5 in adjacent area or building)	10	/lot of 5		$0.00	10	/lot of 5		$0.00		$0.00		$0.00		$0.00
	x003AB	IDIQ	Remove Recycle Materials	10	/event		$0.00	10	/event		$0.00		$0.00		$0.00		$0.00
	x003AC	IDIQ	Clean & Sanitize Kitchen/coffee mess areas	5	/event		$0.00	5	/event		$0.00		$0.00		$0.00		$0.00
	x003AD	IDIQ	Clean & Sanitize Restrooms/Locker Rooms	5	/sq ft		$0.00	5	/sq ft		$0.00		$0.00		$0.00		$0.00
	x003AE	IDIQ	Restock Restrooms (Paper Towel, Toilet Paper, Soap)	10	/event		$0.00	10	/event		$0.00		$0.00		$0.00		$0.00
	x003AF	IDIQ	Dust Furniture /Desks/Chairs	5	/event		$0.00	5	/event		$0.00		$0.00		$0.00		$0.00
	x003AG	IDIQ	Clean Water Fountains/Containers	10	/each		$0.00	10	/each		$0.00		$0.00		$0.00		$0.00
	x003AH	IDIQ	Clean Windows Interior	1000	/sq ft		$0.00	1000	/sq ft		$0.00		$0.00		$0.00		$0.00
	x003AI	IDIQ	Dust Blinds	1000	/linear ft		$0.00	1000	/linear ft		$0.00		$0.00		$0.00		$0.00
	x003AJ	IDIQ	Wash Walls	5000	/sq ft		$0.00	5000	/sq ft		$0.00		$0.00		$0.00		$0.00
	x003AK	IDIQ	Clean HVAC Grilles	400	/sq ft		$0.00	400	/sq ft		$0.00		$0.00		$0.00		$0.00
	x003AL	IDIQ	Sweep Entrance Way incl Mats	50	/event		$0.00	50	/event		$0.00		$0.00		$0.00		$0.00
	x003AM	IDIQ	Clean Glass & Door on Entrance	50	/event		$0.00	50	/event		$0.00		$0.00		$0.00		$0.00
	x003AN	IDIQ	Vacuum Carpet	10000	/sq ft		$0.00	10000	/sq ft		$0.00		$0.00		$0.00		$0.00
	x003AO	IDIQ	Shampoo Carpets	10000	/sq ft		$0.00	10000	/sq ft		$0.00		$0.00		$0.00		$0.00
	x003AP	IDIQ	Sweeping	10000	/sq ft		$0.00	10000	/sq ft		$0.00		$0.00		$0.00		$0.00
	x003AQ	IDIQ	Floor Wet Mopping	10000	/sq ft		$0.00	10000	/sq ft		$0.00		$0.00		$0.00		$0.00
	x003AR	IDIQ	Floor Scrubbing	8000	/sq ft		$0.00	8000	/sq ft		$0.00		$0.00		$0.00		$0.00
	x003AS	IDIQ	Floor Buffing	10000	/sq ft		$0.00	10000	/sq ft		$0.00		$0.00		$0.00		$0.00
	x003AT	IDIQ	Strip Floors	10000	/sq ft		$0.00	10000	/sq ft		$0.00		$0.00		$0.00		$0.00
	x003AU	IDIQ	Wax Floors	10000	/sq ft		$0.00	10000	/sq ft		$0.00		$0.00		$0.00		$0.00
	x003AV	IDIQ	Clean Light Fixtures	50	/event		$0.00	50	/event		$0.00		$0.00		$0.00		$0.00
	x003AW	IDIQ	Clean Exterior Windows	1000	/sq ft		$0.00	1000	/sq ft		$0.00		$0.00		$0.00		$0.00
	x003AX	IDIQ	5.3.4.B. BUILDING 9 (Billiken) CHAIRS	820	/chair		$0.00	820	/chair		$0.00		$0.00		$0.00		$0.00
	x003NN	Standing	5.3.5. Service Specifications for U.S. Navy.	12	/Month		$0.00	12	/Month		$0.00		$0.00		$0.00		$0.00
						x003 Total:	$0.00			x003 Total:	$0.00		$0.00		$0.00		$0.00
x004	x004	Standing	5.4.1 to 5.4.3 REFUSE COLLECTION AND DISPOSAL.	12	/Month		$0.00	12	/Month		$0.00		$0.00		$0.00		$0.00
	x004AA	Discretionary	5.4.2.C. RECYCLABLE MATERIALS (Discretionary Item)	12	/Month		$0.00	12	/Month		$0.00		$0.00		$0.00		$0.00
	x004AB	IDIQ	5.4.4.A. PAINT REFUSE CONTAINERS (NON-ALUMINUM). Size: 6 yd	15	/container		$0.00	15	/container		$0.00		$0.00		$0.00		$0.00
	x004AC	IDIQ	5.4.4.A. PAINT REFUSE CONTAINERS (NON-ALUMINUM). Size: 20 yd	5	/container		$0.00	5	/container		$0.00		$0.00		$0.00		$0.00
	x004AD	IDIQ	5.4.4.B. SPECIAL EVENTS AND PROJECTS.	5	/event		$0.00	5	/event		$0.00		$0.00		$0.00		$0.00
	x004AE	IDIQ	5.4.4.C. REFUSE COLLECTION FOR BASE WIDE CLEANUP.	1	/event		$0.00	1	/event		$0.00		$0.00		$0.00		$0.00
	x004NN	Standing	5.4.5. Service Specifications for the U.S. Navy.	12	/Month		$0.00	12	/Month		$0.00		$0.00		$0.00		$0.00
						x004 Total:	$0.00			x004 Total:	$0.00		$0.00		$0.00		$0.00
x005	x005	Standing	5.5. GROUNDS MAINTENANCE.	12	/Month		$0.00	12	/Month		$0.00		$0.00		$0.00		$0.00
	x005AA	Discretionary	5.5.2.B. ENHANCED CUTTING STANDARD FOR IMPROVED GROUNDS (Discretionary Item)	12	/Month		$0.00	12	/Month		$0.00		$0.00		$0.00		$0.00
	x005AB	Discretionary	5.5.2.C. ENHANCED CUTTING STANDARD FOR SEMI-IMPROVED GROUNDS (Discretionary Item)	12	/Month		$0.00	12	/Month		$0.00		$0.00		$0.00		$0.00
	x005AC	Discretionary	5.5.2.D. EDGING AND TRIMMING (Discretionary Item)	12	/Month		$0.00	12	/Month		$0.00		$0.00		$0.00		$0.00
	x005AD	Discretionary	5.5.2.F. LANDSCAPED AREA MAINTENANCE (Discretionary Item)	12	/Month		$0.00	12	/Month		$0.00		$0.00		$0.00		$0.00
	x005AE	Discretionary	5.5.2.I. AREA T AND AREA R GROUNDS (Discretionary Item)	12	/Month		$0.00	12	/Month		$0.00		$0.00		$0.00		$0.00
	x005AF	IDIQ	5.5.4.A. ADDITIONAL BRUSH CLEARING. (Adjacent to road ways)	25	/mile		$0.00	25	/mile		$0.00		$0.00		$0.00		$0.00
	x005AG	IDIQ	5.5.4.B. ADDITIONAL BRUSH CLEARING. (area)	30	/acre		$0.00	30	/acre		$0.00		$0.00		$0.00		$0.00
	x005AH	IDIQ	5.5.4.C. TREE REMOVAL.	20	/tree		$0.00	20	/tree		$0.00		$0.00		$0.00		$0.00
	x005AK	IDIQ	5.5.4.D.1 HOLES AND DEPRESSIONS. (Topsoil, Improved Grounds)	1000	/cu yd		$0.00	1000	/cu yd		$0.00		$0.00		$0.00		$0.00
	x005AL	IDIQ	5.5.4.D.2 HOLES AND DEPRESSIONS. (Gravel, Improved Grounds)	1000	/cu yd		$0.00	1000	/cu yd		$0.00		$0.00		$0.00		$0.00
	x005AM	IDIQ	5.5.4.D.1 HOLES AND DEPRESSIONS. (Topsoil, Semi-Improved Grounds)	1000	/ cu yd		$0.00	1000	/ cu yd		$0.00		$0.00		$0.00		$0.00
	x005AN	IDIQ	5.5.4.D.2 HOLES AND DEPRESSIONS. (Gravel, Semi-Improved Grounds)	1000	/cu yd		$0.00	1000	/cu yd		$0.00		$0.00		$0.00		$0.00
	x005AO	IDIQ	5.5.4.E. PRUNING.	4	/ (1/4) acre		$0.00	4	/ (1/4) acre		$0.00		$0.00		$0.00		$0.00
	x005AP	IDIQ	5.5.4.F. RESEEDING.	1000	/sq yd		$0.00	1000	/sq yd		$0.00		$0.00		$0.00		$0.00
	x005AQ	IDIQ	5.5.4.G. SPORTS FIELD GROUND COVER MAINTENANCE.	4	/event		$0.00	4	/event		$0.00		$0.00		$0.00		$0.00
	x005AR	IDIQ	5.5.4.H. MULCHING AND WEED REMOVAL OF LANDSCAPED AREAS	2500	/sqft		$0.00	2500	/sqft		$0.00		$0.00		$0.00		$0.00
	x005AS	IDIQ	5.5.4.I. TREE PRUNNING	20	/event		$0.00	20	/event		$0.00		$0.00		$0.00		$0.00
	x005AT	IDIQ	5.5.4.J. HEDGE TRIMMING	1500	/linear ft		$0.00	1500	/linear ft		$0.00		$0.00		$0.00		$0.00
	x005AU	IDIQ	5.5.4.K. FERTILIZATION	145	/acre		$0.00	145	/acre		$0.00		$0.00		$0.00		$0.00
	x005AV	IDIQ	5.5.4.L. EDGING	10000	/linear ft		$0.00	10000	/linear ft		$0.00		$0.00		$0.00		$0.00
	X005AW	IDIQ	5.5.4.M TRIMMING	20000	/linear ft		$0.00	20000	/linear ft		$0.00		$0.00		$0.00		$0.00
	x005NN	Standing	5.5.5. Service Specifications for U.S. Navy.	12	/Month		$0.00	12	/Month		$0.00		$0.00		$0.00		$0.00
						x005 Total:	$0.00			x005 Total:	$0.00		$0.00		$0.00		$0.00
x006	x006	Standing	5.6. SNOW REMOVAL, ICE CONTROL, AND TRACTION.	12	/Month		$0.00	12	/Month		$0.00		$0.00		$0.00		$0.00
						x006 Total:	$0.00			x006 Total:	$0.00		$0.00		$0.00		$0.00
x007	x007	Standing	5.7. ROADWAY AND SEWER MAINTENANCE AND REPAIR.	12	/Month		$0.00	12	/Month		$0.00		$0.00		$0.00		$0.00
	x007AA	Discretionary	5.7.2.G. OTHER PAVEMENT AND CURB MARKING (Discretionary Item)	12	/Month		$0.00	12	/Month		$0.00		$0.00		$0.00		$0.00
	x007AB	IDIQ	5.7.4.A. AIR STATION MARKINGS.	5000	/lot of 500 linear ft		$0.00	5000	/lot of 500 linear ft		$0.00		$0.00		$0.00		$0.00
	x007AC	IDIQ	5.7.4.B. PAVEMENT CRACK FILLING	1000	/linear ft		$0.00	1000	/linear ft		$0.00		$0.00		$0.00		$0.00
	x007AD	IDIQ	5.7.4.C. SEAL COATING PAVEMENT	450	/lot of 1000 sqft		$0.00	450000	/lot of 1000 sqft		$0.00		$0.00		$0.00		$0.00
	x007AE	IDIQ	5.7.4.D. MISCELLANEOUS GRADING.	1000	/lot of 1000 sq ft		$0.00	10000	/lot of 1000 sq ft		$0.00		$0.00		$0.00		$0.00
	x007AF	IDIQ	5.7.4.E. MISCELLANEOUS PAVEMENT MARKINGS	15000	/linear ft		$0.00	15000	/linear ft		$0.00		$0.00		$0.00		$0.00
		IDIQ	5.7.4.F. PAVEMENT PATCHING AND REPAIR				$0.00				$0.00		$0.00		$0.00		$0.00
	x007AG	IDIQ	Bituminous Pavement	1750	/sq yd		$0.00	1750	/sq yd		$0.00		$0.00		$0.00		$0.00
	x007AH	IDIQ	Rigid Pavement	750	/sq yd		$0.00	750	/sq yd		$0.00		$0.00		$0.00		$0.00
	x007NN	IDIQ	5.7.5. Service Specifications for U.S. Navy.	6	/event		$0.00	6	/event		$0.00		$0.00		$0.00		$0.00
						x007 Total:	$0.00			x007 Total:	$0.00		$0.00		$0.00		$0.00
x008	x008	Standing	5.8. FUEL SERVICES.	12	/Month		$0.00	12	/Month		$0.00		$0.00		$0.00		$0.00
	x008AA	Discretionary	5.8.2.A.6.EQUIPMENT ENROLLMENT (Discretionary Item).	1	/event		$0.00	1	/event		$0.00		$0.00		$0.00		$0.00
	x008AB	IDIQ	5.8.4.A. BULK TANK CLEANING AND ENTRY FOR INSPECTION.	2	/event		$0.00	2	/event		$0.00		$0.00		$0.00		$0.00
	x008AC	IDIQ	5.8.4.B. ADDITIONAL FUEL SAMPLING AND ANALYSIS.	50	/event		$0.00	50	/event		$0.00		$0.00		$0.00		$0.00
	x008AD	IDIQ	5.8.4.C. CARGO PIER CATHODIC PROTECTION INSPECTION	1	/event		$0.00	1	/event		$0.00		$0.00		$0.00		$0.00
	x008AE	IDIQ	5.8.4.D. FUEL PIER CATHODIC PROTECTION INSPECTION	1	/event		$0.00	1	/event		$0.00		$0.00		$0.00		$0.00
	x008AF	IDIQ	5.8.4.E. VESSEL BOOMING SERVICE	10	/event		$0.00	10	/event		$0.00		$0.00		$0.00		$0.00
						x008 Total:	$0.00			x008 Total:	$0.00		$0.00		$0.00		$0.00
x009	x009	Standing	5.9. AIR PROGRAMS.	12	/Month		$0.00	12	/Month		$0.00		$0.00		$0.00		$0.00
						x009 Total:	$0.00			x009 Total:	$0.00		$0.00		$0.00		$0.00
x010	x010	Standing	5.10. ENVIRONMENTAL MANAGEMENT AND STEWARDSHIP.	12	/Month		$0.00	12	/Month		$0.00		$0.00		$0.00		$0.00
						x010 Total:	$0.00			x010 Total:	$0.00		$0.00		$0.00		$0.00
x011	x011	Standing	5.11. WATER PROGRAMS.	12	/Month		$0.00	12	/Month		$0.00		$0.00		$0.00		$0.00
						x011 Total:	$0.00			x011 Total:	$0.00		$0.00		$0.00		$0.00
x012	x012	Standing	5.12. REGULATED WASTE.	12	/Month		$0.00	12	/Month		$0.00		$0.00		$0.00		$0.00
	x012NN	Standing	5.12.5. Service Specifications for U.S. Navy.	12	/Month		$0.00	12	/Month		$0.00		$0.00		$0.00		$0.00
						x012 Total:	$0.00			x012 Total:	$0.00		$0.00		$0.00		$0.00
x013	x013	Standing	5.13. HEATING OIL TANK TESTING.	12	/Month		$0.00	12	/Month		$0.00		$0.00		$0.00		$0.00
	x013AA	IDIQ	5.13.4.A. INTEGRITY TESTING. (UST)	15	/event		$0.00	15	/event		$0.00		$0.00		$0.00		$0.00
	x013AB	IDIQ	5.13.4.A. INTEGRITY TESTING. (AST)	15	/event		$0.00	15	/event		$0.00		$0.00		$0.00		$0.00
	x013NN	Standing	5.13.5. Service Specifications for U.S. Navy.	12	/Month		$0.00	12	/Month		$0.00		$0.00		$0.00		$0.00
						x013 Total:	$0.00			x013 Total:	$0.00		$0.00		$0.00		$0.00
x014	x014	Standing	5.14. DISASTER AND SPILL RESPONSE.	12	/Month		$0.00	12	/Month		$0.00		$0.00		$0.00		$0.00
	x014AA	IDIQ	5.14.4.A.1. SPILLS BEYOND LEVEL II. (Most Probable Discharge)	3	/event		$0.00	3	/event		$0.00		$0.00		$0.00		$0.00
	x014AB	IDIQ	5.14.4.A.2. SPILLS BEYOND LEVEL II. (Worst Case Discharge)	1	/event		$0.00	1	/event		$0.00		$0.00		$0.00		$0.00
	x014NN	Standing	5.14.5. Service Specifications for U.S. Navy.	12	/Month		$0.00	12	/Month		$0.00		$0.00		$0.00		$0.00
						x014 Total:	$0.00			x014 Total:	$0.00		$0.00		$0.00		$0.00
x015	x015	Standing	5.15. VEHICLES AND MOTORIZED EQUIPMENT.	12	/Month		$0.00	12	/Month		$0.00		$0.00		$0.00		$0.00
	x015AA	Standing	5.15.2.B.1.CATEGORY 1 VEHICLE PREVENTIVE MAINTENANCE	12	/Month		$0.00	12	/Month		$0.00		$0.00		$0.00		$0.00
	x015AB	Standing	5.15.2.B.2. CATEGORY 2 VEHICLE PREVENTIVE MAINTENANCE	12	/Month		$0.00	12	/Month		$0.00		$0.00		$0.00		$0.00
	x015AC	Discretionary	5.15.2.B.3. CATEGORY 3 VEHICLE PREVENTIVE MAINTENANCE (Discretionary Item)	12	/Month		$0.00	12	/Month		$0.00		$0.00		$0.00		$0.00
	x015AD	Discretionary	5.15.2.B.4. CATEGORY 4 VEHICLE PREVENTIVE MAINTENANCE (Discretionary Item)	12	/Month		$0.00	12	/Month		$0.00		$0.00		$0.00		$0.00
	x015AE	Standing	5.15.2.I TIRE SERVICE	12	/Month		$0.00	12	/Month		$0.00		$0.00		$0.00		$0.00
	x015AA	IDIQ	5.15.4.A. SEASONAL TIRE CHANGES.	20	/lot of 4 tires		$0.00	20	/lot of 4 tires		$0.00		$0.00		$0.00		$0.00
	x015NN	Standing	5.15.5. Service Specifications for U.S. Navy	12	/Month		$0.00	12	/Month		$0.00		$0.00		$0.00		$0.00
						x015 Total:	$0.00			x015 Total:	$0.00		$0.00		$0.00		$0.00
x016	x016	Standing	5.16. CENTRAL HEATING PLANT, WASTE WATER TREATMENT PLANT, AND WATER TREATMENT PLANT.	12	/Month		$0.00	12	/Month		$0.00		$0.00		$0.00		$0.00
	x016AA	Discretionary	5.16.2.I.8. Equipment Enrollment CHP (Discretionary Item)	1	/event		$0.00	1	/event		$0.00		$0.00		$0.00		$0.00
	x016AB	Discretionary	5.16.2.I.9. Equipment Enrollment WWTP (Discretionary Item)	1	/event		$0.00	1	/event		$0.00		$0.00		$0.00		$0.00
	x016AC	Discretionary	5.16.2.I.10. Equipment Enrollment WTP (Discretionary Item)	1	/event		$0.00	1	/event		$0.00		$0.00		$0.00		$0.00
	x016AD	IDIQ	5.16.4.A Install additional coupon stations	5	/event		$0.00	5	/event		$0.00		$0.00		$0.00		$0.00
	x016AE	IDIQ	5.16.4.B. Water System AST Inspection and Cleaning	1	/event		$0.00	1	/event		$0.00		$0.00		$0.00		$0.00
	x016AF	Standing	5.16.5. Central Heating Plant Operations.	12	/Month		$0.00	12	/Month		$0.00		$0.00		$0.00		$0.00
	x016AG	Standing	5.16.6. Waste Water Treatment Plant.	12	/Month		$0.00	12	/Month		$0.00		$0.00		$0.00		$0.00
	x016AH	Standing	5.16.7. Water Treatment Plant.	12	/Month		$0.00	12	/Month		$0.00		$0.00		$0.00		$0.00
						x016 Total:	$0.00			x016 Total:	$0.00		$0.00		$0.00		$0.00
x017	x017	Standing	5.17. LIQUID OILY WASTE FACILITIES AND EQUIPMENT.	12	/Month		$0.00	12	/Month		$0.00		$0.00		$0.00		$0.00
	x017AA	Discretionary	5.17.1.C. EQUIPMENT ENROLLMENT LOWS Plant (Discretionary Item).	1	/event		$0.00	1	/event		$0.00		$0.00		$0.00		$0.00
	x017AB	IDIQ	5.17.4.A. RECEIVE, PUMP, AND TRANSPORT TENANT UNIT USED OIL AND OILY WATER	5000	/gallon		$0.00	5000	/gallon		$0.00		$0.00		$0.00		$0.00
						x017 Total:	$0.00			x017 Total:	$0.00		$0.00		$0.00		$0.00
x018	x018	Standing	5.18. MAIL, SHIPPING, AND RECEIVING.	12	/Month		$0.00	12	/Month		$0.00		$0.00		$0.00		$0.00
	x018AA	Discretionary	5.18.2.A.1 USCG BARRACKS PERSONAL MAIL (Discretionary Item)	12	/Month		$0.00	12	/Month		$0.00		$0.00		$0.00		$0.00
	x018AB	IDIQ	5.18.4.A. ON-BASE MAIL DELIVERY SERVICES. (1 time)	10	/event		$0.00	10	/event		$0.00		$0.00		$0.00		$0.00
	x018AC	IDIQ	5.18.4.A. ON-BASE MAIL DELIVERY SERVICES. (daily service)	30	/day		$0.00	30	/day		$0.00		$0.00		$0.00		$0.00
	x018AD	IDIQ	5.18.4.A. ON-BASE MAIL DELIVERY SERVICES. (1 time per week)	10	/week		$0.00	10	/week		$0.00		$0.00		$0.00		$0.00
	x018AE	IDIQ	5.18.4.A. ON-BASE MAIL DELIVERY SERVICES. (1 time per month)	5	/month		$0.00	5	/month		$0.00		$0.00		$0.00		$0.00
	x018AF	IDIQ	5.18.4.B. OFF-BASE MAIL DELIVERY SERVICES. ( 1 time)	15	/event		$0.00	15	/event		$0.00		$0.00		$0.00		$0.00
	x018AG	IDIQ	5.18.4.B. OFF-BASE MAIL DELIVERY SERVICES.(daily service)	30	/day		$0.00	30	/day		$0.00		$0.00		$0.00		$0.00
	x018AH	IDIQ	5.18.4.B. OFF-BASE MAIL DELIVERY SERVICES. (1 time per week)	10	/week		$0.00	10	/week		$0.00		$0.00		$0.00		$0.00
	x018AI	IDIQ	5.18.4.B. OFF-BASE MAIL DELIVERY SERVICES. (1 time per month)	5	/month		$0.00	5	/month		$0.00		$0.00		$0.00		$0.00
	x018AJ	IDIQ	5.18.4.C. AFTER-HOURS SHIPPING AND RECEIVING.	40	/occurrence		$0.00	40	/occurrence		$0.00		$0.00		$0.00		$0.00
	x018NN	Standing	5.18.5. Service Specifications for U.S. Navy.	12	/month		$0.00	12	/month		$0.00		$0.00		$0.00		$0.00
						x018 Total:	$0.00			x018 Total:	$0.00		$0.00		$0.00		$0.00
x019	x019	Standing	5.19. HOUSING MAINTENANCE.	12	/Month		$0.00	12	/Month		$0.00		$0.00		$0.00		$0.00
	x019AA	IDIQ	5.19.1.A.1 Basic COM Package	150	/unit		$0.00	150	/unit		$0.00		$0.00		$0.00		$0.00
			5.19.1.A.2 Additional Housing Maintenance Line Items
	x019AB	IDIQ	Complete Cleaning Service (vacant unit only)	35	/each		$0.00	35	/each		$0.00		$0.00		$0.00		$0.00
	x019AC	IDIQ	Chemically Shampoo Carpet	1200	/sq ft		$0.00	1200	/sq ft		$0.00		$0.00		$0.00		$0.00
	x019AD	IDIQ	Pressure Wash Exterior (per unit)	50	/each		$0.00	50	/each		$0.00		$0.00		$0.00		$0.00
	x019AE	IDIQ	Pressure Wash Exterior (per SF)	5000	/sq ft		$0.00	5000	/sq ft		$0.00		$0.00		$0.00		$0.00
	x019AF	IDIQ	Replace Interior Hinged Hollow Core Door-door only	30	/each		$0.00	30	/each		$0.00		$0.00		$0.00		$0.00
	x019AG	IDIQ	Replace Interior Hinged Hollow Core Door with Frame	10	/each		$0.00	10	/each		$0.00		$0.00		$0.00		$0.00
	x019AH	IDIQ	Replace Interior Solid Core Door-door only	10	/each		$0.00	10	/each		$0.00		$0.00		$0.00		$0.00
	x019AJ	IDIQ	Replace Interior Solid Core Door with Frame	5	/each		$0.00	5	/each		$0.00		$0.00		$0.00		$0.00
	x019AK	IDIQ	Replace Exterior Hinged Solid Core Door-door only	5	/each		$0.00	5	/each		$0.00		$0.00		$0.00		$0.00
	x019AL	IDIQ	Replace Exterior Hinged Solid Core Door with Frame	10	/each		$0.00	10	/each		$0.00		$0.00		$0.00		$0.00
	x019AM	IDIQ	Replace Bi-Fold or By-Pass Closet Door (all doors, hardware, and frame)	5	/each		$0.00	5	/each		$0.00		$0.00		$0.00		$0.00
	x019AN	IDIQ	Replace Bi-Fold or By-Pass Closet Door-door only (per panel)	15	/each		$0.00	15	/each		$0.00		$0.00		$0.00		$0.00
	x019AO	IDIQ	Replace Sliding Patio/Balcony Door (both panes including frame)	10	/each		$0.00	10	/each		$0.00		$0.00		$0.00		$0.00
	x019AP	IDIQ	Replace in kind Storm Door	15	/each		$0.00	15	/each		$0.00		$0.00		$0.00		$0.00
	x019AQ	IDIQ	Replace in kind Garage Door and Runners	5	/each		$0.00	5	/each		$0.00		$0.00		$0.00		$0.00
	x019AR	IDIQ	Replace Window/Door Screen and frame	200	/each		$0.00	200	/each		$0.00		$0.00		$0.00		$0.00
	x019AS	IDIQ	Replace Window Glass	40	/each		$0.00	40	/each		$0.00		$0.00		$0.00		$0.00
	x019AT	IDIQ	Replace Complete Window Including Frame	25	/each		$0.00	25	/each		$0.00		$0.00		$0.00		$0.00
	x019AUA	IDIQ	Replace Siding (Vinyl)	500	/Linear Feet		$0.00	500	/Linear Feet		$0.00		$0.00		$0.00		$0.00
	x019AUB	IDIQ	Replace Siding (aluminum)	300	/Linear Feet		$0.00	350	/Linear Feet		$0.00		$0.00		$0.00		$0.00
	x019AUC	IDIQ	Replace Siding (Cedar)	350	/Linear Feet		$0.00	350	/Linear Feet		$0.00		$0.00		$0.00		$0.00
	x019AUD	IDIQ	Replace Siding (Cement Board)	350	/Linear Feet		$0.00	350	/Linear Feet		$0.00		$0.00		$0.00		$0.00
	x019AV	IDIQ	Replace Gutter and Downspout	1000	/Linear Feet		$0.00	1000	/Linear Feet		$0.00		$0.00		$0.00		$0.00
	x019AW	IDIQ	Replace Mini-blind/Vertical Blind	1500	/Linear Feet		$0.00	1500	/Linear Feet		$0.00		$0.00		$0.00		$0.00
	x019AXA	IDIQ	Replace Interior Light Fixture	75	/each		$0.00	75	/each		$0.00		$0.00		$0.00		$0.00
	x019AXB	IDIQ	Replace Exterior Light Fixture	75	/each		$0.00	75	/each		$0.00		$0.00		$0.00		$0.00
	x019AY	IDIQ	Replace Kitchen Counter-tops/Bathroom Vanity Top/Backsplash	500	/Linear Feet		$0.00	500	/Linear Feet		$0.00		$0.00		$0.00		$0.00
	x019AZ	IDIQ	Replace Medicine Cabinet	25	/each		$0.00	25	/each		$0.00		$0.00		$0.00		$0.00
	x019BA	IDIQ	Gypsum/Greenboard/Drywall	2000	/sq ft		$0.00	2000	/sq ft		$0.00		$0.00		$0.00		$0.00
	x019BB	IDIQ	Full Interior Paint (2 Bedroom Units) includes 2+	40	/each		$0.00	40	/each		$0.00		$0.00		$0.00		$0.00
	x019BC	IDIQ	Full Interior Paint (3 Bedroom Units)	40	/each		$0.00	40	/each		$0.00		$0.00		$0.00		$0.00
	x019BD	IDIQ	Full Interior Paint (4 Bedroom Units)	40	/each		$0.00	40	/each		$0.00		$0.00		$0.00		$0.00
	x019BE	IDIQ	Interior Paint/Stain (occupied)	1000	/sq ft		$0.00	1000	/sq ft		$0.00		$0.00		$0.00		$0.00
	x019BF	IDIQ	Interior Paint/Stain (vacant)	75000	/sq ft		$0.00	75000	/sq ft		$0.00		$0.00		$0.00		$0.00
	x019BG	IDIQ	Exterior Paint/Stain	7500	/sq ft		$0.00	7500	/sq ft		$0.00		$0.00		$0.00		$0.00
	x019BH	IDIQ	Caulking and refinishing (occupied)	200	/each		$0.00	200	/each		$0.00		$0.00		$0.00		$0.00
	x019BJ	IDIQ	Replace or Repair Concrete	500	/sq ft		$0.00	500	/sq ft		$0.00		$0.00		$0.00		$0.00
	x019BK	IDIQ	Road Striping/Parking Stall Striping	5000	/Linear Feet		$0.00	5000	/Linear Feet		$0.00		$0.00		$0.00		$0.00
	x019BL	IDIQ	Replace or Install Carpet Squares (occupied)	15000	/sq yd		$0.00	15000	/sq yd		$0.00		$0.00		$0.00		$0.00
	x019BM	IDIQ	Replace Carpet with Padding, (including Tackstrips and Transition Strips)	10000	/sq yd		$0.00	10000	/sq yd		$0.00		$0.00		$0.00		$0.00
	x019BN	IDIQ	Replace Vinyl/Sheet Linoleum Flooring, (including Base Molding and Transition Strips)	1000	/sq yd		$0.00	1000	/sq yd		$0.00		$0.00		$0.00		$0.00
	x019BOA	IDIQ	Replace Base Molding (rubber)	2000	/Linear Feet		$0.00	2000	/Linear Feet		$0.00		$0.00		$0.00		$0.00
	x019BOB	IDIQ	Replace Base Molding (Wood)	1000	/Linear Feet		$0.00	1000	/Linear Feet		$0.00		$0.00		$0.00		$0.00
	x019BP	IDIQ	Interior and Exterior Pest Control	30	/each		$0.00	30	/each		$0.00		$0.00		$0.00		$0.00
	x019BQ	IDIQ	Replace Bath Tub	15	/each		$0.00	15	/each		$0.00		$0.00		$0.00		$0.00
	x019BR	IDIQ	Repair Roofs/Scrape Moss/ Clear Gutters	200	/each		$0.00	200	/each		$0.00		$0.00		$0.00		$0.00
	x019BS	IDIQ	Grass Cutting (vacant/not in COM)	50	/each		$0.00	50	/each		$0.00		$0.00		$0.00		$0.00
	x019BT	IDIQ	Replace Kitchen Sink	10	/each		$0.00	10	/each		$0.00		$0.00		$0.00		$0.00
	x019BU	IDIQ	Replace Bathroom Sink	10	/each		$0.00	10	/each		$0.00		$0.00		$0.00		$0.00
	x019BV	IDIQ	Replace Shower Enclosure	40	/each		$0.00	40	/each		$0.00		$0.00		$0.00		$0.00
	x019BW	IDIQ	Replace in kind Wood Laminate Flooring	1000	/sq ft		$0.00	1000	/sq ft		$0.00		$0.00		$0.00		$0.00
	x019BX	IDIQ	Install Bathroom Fan	20	/each		$0.00	20	/each		$0.00		$0.00		$0.00		$0.00
	x019BY	IDIQ	Refinish Cabinets	50	/each		$0.00	50	/each		$0.00		$0.00		$0.00		$0.00
	x019BZ	IDIQ	Fireplace Inspection/Cleaning	100	/each		$0.00	100	/each		$0.00		$0.00		$0.00		$0.00
	x019CAA	IDIQ	Install Refrigerator (refurbished)	20	/each		$0.00	20	/each		$0.00		$0.00		$0.00		$0.00
	x019CAB	IDIQ	Install refrigerator (new)	20	/each		$0.00	20	/each		$0.00		$0.00		$0.00		$0.00
	x019CBA	IDIQ	Install Dishwasher (Refurbished)	20	/each		$0.00	20	/each		$0.00		$0.00		$0.00		$0.00
	x019CBB	IDIQ	Install Dishwasher (New)	20	/each		$0.00	20	/each		$0.00		$0.00		$0.00		$0.00
	x019CCA	IDIQ	Install Clothes Washer (Refurbished)	20	/each		$0.00	20	/each		$0.00		$0.00		$0.00		$0.00
	x019CCB	IDIQ	Install Clothes Washer (New)	20	/each		$0.00	20	/each		$0.00		$0.00		$0.00		$0.00
	x019CDA	IDIQ	Install Clothes Dryer (Refursished)	20	/each		$0.00	20	/each		$0.00		$0.00		$0.00		$0.00
	x019CDB	IDIQ	Install Clothes Dryer (New)	20	/each		$0.00	20	/each		$0.00		$0.00		$0.00		$0.00
	x019CEA	IDIQ	Install Freestanding Stove/Oven (Refurbished)	20	/each		$0.00	20	/each		$0.00		$0.00		$0.00		$0.00
	x019CEB	IDIQ	Install Freestanding Stove/Oven (New)	20	/each		$0.00	20	/each		$0.00		$0.00		$0.00		$0.00
	x019CFA	IDIQ	Install Cook Top Range (Refurbished)	8	/each		$0.00	8	/each		$0.00		$0.00		$0.00		$0.00
	x019CFB	IDIQ	Install Cook Top Range (New)	8	/each		$0.00	8	/each		$0.00		$0.00		$0.00		$0.00
	x019CGA	IDIQ	Install Under Counter Oven (refurbished)	8	/each		$0.00	8	/each		$0.00		$0.00		$0.00		$0.00
	x019CGB	IDIQ	Install Under Counter Oven (New)	8	/each		$0.00	8	/each		$0.00		$0.00		$0.00		$0.00
	x019CHA	IDIQ	Install Microwave Oven (Refurbished)	13	/each		$0.00	13	/each		$0.00		$0.00		$0.00		$0.00
	x019CHB	IDIQ	Install Microwave Oven (New)	13	/each		$0.00	13	/each		$0.00		$0.00		$0.00		$0.00
	x019CJ	IDIQ	Replace Garbage Disposal (New)	30	/each		$0.00	30	/each		$0.00		$0.00		$0.00		$0.00
	x019CK	IDIQ	Replace Deck Boards	1000	/Linear Feet		$0.00	1000	/Linear Feet		$0.00		$0.00		$0.00		$0.00
	x019CL	IDIQ	Replace Structural Roof Supports	15	/each		$0.00	15	/each		$0.00		$0.00		$0.00		$0.00
	x019CM	IDIQ	Replace Oven Hood (New)	40	/item		$0.00	40	/item		$0.00		$0.00		$0.00		$0.00
						x019 Total:	$0.00			x019 Total:	$0.00		$0.00		$0.00		$0.00
x020	x020	Standing	5.20. SUPPORT SERVICES.	12	/Month		$0.00	12	/Month		$0.00		$0.00		$0.00		$0.00
	x020AA	Discretionary	5.20.2.D. LINE HANDLING SERVICES (Discretionary Item).	12	/month		$0.00	12	/month		$0.00		$0.00		$0.00		$0.00
	x020AB	IDIQ	5.20.4.A. CRANE SERVICES (Hourly Rate Base Kodiak Mobilization).	380	/hr		$0.00	380	/hr		$0.00		$0.00		$0.00		$0.00
	x020AC	IDIQ	5.20.4.A.2. CRANE SERVICES (Hourly Rate Off Site Mobilization).	20	/hr		$0.00	20	/hr		$0.00		$0.00		$0.00		$0.00
	x020AD	IDIQ	5.20.4.B. HEAVY LIFT CRANE SERVICES (Hourly Rate Base Kodiak Mobilization)	100	/hr		$0.00	100	/hr		$0.00		$0.00		$0.00		$0.00
	x020AE	IDIQ	5.20.4.B.2 HEAVY LIFT CRANE SERVICES (Hourly Rate Off Site Mobilization)	10	/hr		$0.00	10	/hr		$0.00		$0.00		$0.00		$0.00
	x020NN	Standing	5.20.5. Service Specifications for U.S. Navy.	15	/hr		$0.00	15	/hr		$0.00		$0.00		$0.00		$0.00
						x020 Total:	$0.00			x020 Total:	$0.00		$0.00		$0.00		$0.00
x021	x021	Discretionary	5.21. PEST CONTROL SERVICES (Discretionary Item).	12	/Month		$0.00	12	/Month		$0.00		$0.00		$0.00		$0.00
	x021AA	IDIQ	5.21.4.A. ANIMAL CONTROL.	12	/event		$0.00	12	/event		$0.00		$0.00		$0.00		$0.00
			5.21.4.B. PEST SERVICES IN ADDITIONAL LOCATIONS. (per building for 1 month)
	x021AB	IDIQ	Undesirable Vegetation	30	/ 100 SF		$0.00	30	/ 100 SF		$0.00		$0.00		$0.00		$0.00
	x021AC	IDIQ	Structural Pests	20	/ 100 SF		$0.00	20	/ 100 SF		$0.00		$0.00		$0.00		$0.00
	x021AD	IDIQ	Pests in and Around Buildings	60	/ 100 SF		$0.00	60	/ 100 SF		$0.00		$0.00		$0.00		$0.00
	x021AE	IDIQ	Public Health Pests	70	/ 100 SF		$0.00	70	/ 100 SF		$0.00		$0.00		$0.00		$0.00
	x021AF	IDIQ	Turf and Ornamental Pests	30	/ 100 SF		$0.00	30	/ 100 SF		$0.00		$0.00		$0.00		$0.00
	x021AG	IDIQ	Vertebrate Pests	70	/ 100 SF		$0.00	70	/ 100 SF		$0.00		$0.00		$0.00		$0.00
	x021AH	IDIQ	Other Pest Management Services (per instance)	150	/ 100 SF		$0.00	150	/ 100 SF		$0.00		$0.00		$0.00		$0.00
			5.21.4.B. PEST SERVICES IN ADDITIONAL LOCATIONS. (per acre of area treated for 1 month)
	x021AI	IDIQ	Undesirable Vegetation	3	/acre		$0.00	3	/acre		$0.00		$0.00		$0.00		$0.00
	x021AJ	IDIQ	Structural Pests	3	/acre		$0.00	3	/acre		$0.00		$0.00		$0.00		$0.00
	x021AK	IDIQ	Pests in and Around Buildings	1	/acre		$0.00	1	/acre		$0.00		$0.00		$0.00		$0.00
	x021AL	IDIQ	Public Health Pests	2	/acre		$0.00	2	/acre		$0.00		$0.00		$0.00		$0.00
	x021AM	IDIQ	Turf and Ornamental Pests	1	/acre		$0.00	1	/acre		$0.00		$0.00		$0.00		$0.00
	x021AN	IDIQ	Vertebrate Pests	2	/acre		$0.00	2	/acre		$0.00		$0.00		$0.00		$0.00
	x021AO	IDIQ	Other Pest Management Services (per instance)	3	/acre		$0.00	3	/acre		$0.00		$0.00		$0.00		$0.00
	x021NN		5.21.5 Service Specifications for US Navy
	x021NO	IDIQ	5.21.4.A. ANIMAL CONTROL.	3	/event		$0.00	3	/event		$0.00		$0.00		$0.00		$0.00
			5.21.4.B. PEST SERVICES IN ADDITIONAL LOCATIONS. (per building for 1 month)
	x021NP	IDIQ	Undesirable Vegetation	100	/ 100 SF		$0.00	100	/ 100 SF		$0.00		$0.00		$0.00		$0.00
	x021NQ	IDIQ	Structural Pests	100	/ 100 SF		$0.00	100	/ 100 SF		$0.00		$0.00		$0.00		$0.00
	x021NR	IDIQ	Pests in and Around Buildings	100	/ 100 SF		$0.00	100	/ 100 SF		$0.00		$0.00		$0.00		$0.00
	x021NS	IDIQ	Public Health Pests	100	/ 100 SF		$0.00	100	/ 100 SF		$0.00		$0.00		$0.00		$0.00
	x021NT	IDIQ	Turf and Ornamental Pests	100	/ 100 SF		$0.00	100	/ 100 SF		$0.00		$0.00		$0.00		$0.00
	x021NU	IDIQ	Vertebrate Pests	700	/ 100 SF		$0.00	700	/ 100 SF		$0.00		$0.00		$0.00		$0.00
	x021NV	IDIQ	Other Pest Management Services (per instance)	150	/ 100 SF		$0.00	150	/ 100 SF		$0.00		$0.00		$0.00		$0.00
						x021 Total:	$0.00			x021 Total:	$0.00		$0.00		$0.00		$0.00
x022			5.22. MAINTENANCE, REPAIR, AND IMPROVEMENT UNIT PRICED WORK.
	x022AA	IDIQ	5.22.4.A. INTERIOR AND EXTERIOR PAINTING. (Interior)	75000	/sq ft		$0.00	75000	/sq ft		$0.00		$0.00		$0.00		$0.00
	x022AB	IDIQ	5.22.4.A. INTERIOR AND EXTERIOR PAINTING. (Exterior)	25000	/sq ft		$0.00	25000	/sq ft		$0.00		$0.00		$0.00		$0.00
	x022AC	IDIQ	5.22.4.B. CARPETING.	30000	/sq ft		$0.00	30000	/sq ft		$0.00		$0.00		$0.00		$0.00
	x022AD	IDIQ	5.22.4.C. VINYL OR SHEET LINOLEUM. (Vinyl)	10000	/sq ft		$0.00	10000	/sq ft		$0.00		$0.00		$0.00		$0.00
	x022AE	IDIQ	5.22.4.C. VINYL OR SHEET LINOLEUM. (Linoleum)	10000	/sq ft		$0.00	10000	/sq ft		$0.00		$0.00		$0.00		$0.00
	x022AF	IDIQ	5.22.4.D. LAMINATE FLOORING.	10000	/sq ft		$0.00	10000	/sq ft		$0.00		$0.00		$0.00		$0.00
	x022AG	IDIQ	5.22.4.E. COVE BASE MOLDING. (Wood)	3000	/linear ft		$0.00	3000	/linear ft		$0.00		$0.00		$0.00		$0.00
	x022AH	IDIQ	5.22.4.E. COVE BASE MOLDING. (Rubber)	3000	/linear ft		$0.00	3000	/linear ft		$0.00		$0.00		$0.00		$0.00
	x022NN	IDIQ	5.22.5. Service Specifications for U.S. Navy.	12	/Month		$0.00	12	/Month		$0.00		$0.00		$0.00		$0.00
						x022 Total:	$0.00			x022 Total:	$0.00		$0.00		$0.00		$0.00
x023	x023	Discretionary	5.23. FRONT GATE SECURITY GUARD SERVICES (Discretionary Item).	12	/Month		$0.00	12	/Month		$0.00		$0.00		$0.00		$0.00
	x023AA	IDIQ	5.23.4.A. SPECIAL EVENT GUARDS.	40	/hour		$0.00	40	/hour		$0.00		$0.00		$0.00		$0.00
						x023 Total:	$0.00			x023 Total:	$0.00		$0.00		$0.00		$0.00
x024	x024	Standing	5.24. AIR STATION VEHICLES AND EQUIPMENT	12	/Month		$0.00	12	/Month		$0.00		$0.00		$0.00		$0.00
						x024 Total:	$0.00			x024 Total:	$0.00		$0.00		$0.00		$0.00
x025	x025	Standing	5.25.1. ALARM AND FIRE SUPPRESSION SYSTEMS.	12	/Month		$0.00	12	/Month		$0.00		$0.00		$0.00		$0.00
	x025AA	Standing	5.25.2.C. ALARM AND FIRE SUPPRESSION SYSTEM SERVICE WORK	12	/Month		$0.00	12	/Month		$0.00		$0.00		$0.00		$0.00
	x025NN	Standing	5.25.5. Service Specifications for U.S. Navy.	12	/Month		$0.00	12	/Month		$0.00		$0.00		$0.00		$0.00
						x025 Total:	$0.00			x025 Total:	$0.00		$0.00		$0.00		$0.00
x026	x026	Standing	5.26 LOCKSMITH SERVICES	12	/Month		$0.00	12	/Month		$0.00		$0.00		$0.00		$0.00
	x026AA	IDIQ	5.26.4.A BULK REKEYING	20	/lot of 25		$0.00	20	/lot of 25		$0.00		$0.00		$0.00		$0.00
	x026NN	Standing	5.26.5 Service Specification for U.S. Navy	12	/Month		$0.00	12	/Month		$0.00		$0.00		$0.00		$0.00
						x026 Total	$0.00			x026 Total	$0.00		$0.00		$0.00		$0.00
x060	x060	Standing	6.0 DELIVERABLES	12	/Month		$0.00	12	/Month		$0.00		$0.00		$0.00		$0.00
						x060 Total:	$0.00			x060 Total:	$0.00		$0.00		$0.00		$0.00
x070	x070	Standing	7.0 PERSONNEL REQUIREMENTS AND QUALIFICATIONS	12	/Month		$0.00	12	/Month		$0.00		$0.00		$0.00		$0.00
	x070AA	Standing	7.3.1 PROJECT MANAGER	12	/Month		$0.00	12	/Month		$0.00		$0.00		$0.00		$0.00
	x070AB	Standing	7.3.2 CONTRACTOR QUALITY CONTROL (CGC) REPRESENTATIVE	12	/Month		$0.00	12	/Month		$0.00		$0.00		$0.00		$0.00
	x070AC	Standing	7.3.3 UTILITY SYSTEMS MANAGER	12	/Month		$0.00	12	/Month		$0.00		$0.00		$0.00		$0.00
	x070AD	Standing	7.3.4 OSH PROGRAM MANAGER	12	/Month		$0.00	12	/Month		$0.00		$0.00		$0.00		$0.00
	x070AE	Standing	7.3.5 ENVIRONMENTAL PROGRAM MANAGER	12	/Month		$0.00	12	/Month		$0.00		$0.00		$0.00		$0.00
	x070AF	Standing	7.3.6 AVIATION FUEL STATION PRIMARY OPERATOR (AFO)	12	/Month		$0.00	12	/Month		$0.00		$0.00		$0.00		$0.00
	x070AG	Standing	7.3.7 PRIMARY HAZARDOUS WASTE TECHNICIAN (HWT)	12	/Month		$0.00	12	/Month		$0.00		$0.00		$0.00		$0.00
	x070AH	Standing	CONTRACT ADMINISTRATIVE AND SUPPORT RESOURCES	12	/Month		$0.00	12	/Month		$0.00		$0.00		$0.00		$0.00
						x070 Total:	$0.00			x070 Total:	$0.00		$0.00		$0.00		$0.00
x080	x080	Standing	8.0 QUALITY CONTROL	12	/Month		$0.00	12	/Month		$0.00		$0.00		$0.00		$0.00
						x080 Total:	$0.00			x080 Total:	$0.00		$0.00		$0.00		$0.00
							x=0				x=1		x=2		x=3		x=4
						TOTAL CONTRACT VALUE FOR LINE ITEMS x10001, x001 through x025, x060, x070, and x080:	$0.00				$0.00		$0.00		$0.00		$0.00
*ORDERS FOR ANY OF THE CLINS ABOVE WILL ONLY BE ORDERED AND FUNDED ON TASK ORDERS AGAINST THE CONTRACT.

&14USCG Kodiak BOSS IDIQ CLIN Schedule

&P of &N

CLIN x001AC Labor Rates

CLIN x001AC Level III Job Orders, IAW Section 4.1 of the PWS, are separately priced and may

be subject to the Service Contract Labor Standards or Construction Wage Rate Requirements .

Note: To calculate the total price for this line item:
	(1) use proposed composite* labor rates for each labor category below;
	(2) multiply by the exact number of labor hours indicated for each labor category times the
	applicable composite labor rate and enter the total for that labor category;
	(3) add all category totals for a total labor cost;
	(4) add the cost of any materials, equipment and subcontractor (MES) costs, which is to include
	its markup factor, to the total labor costs to arrive at the total price for the Level III Job Orders.

*Composite Labor Rates: The composite labor rate for each labor category shall be fixed hourly rate

including but not limited to wages, health and welfare benefits, other fringe benefits, taxes,

Overhead**, G&A**and Profit**. The composite labor rates listed below are binding for all Level III

Job Orders issued during the period of performance of the contract.

**Except for adjustments in accordance with FAR 52.222-43, Fair Labor Standards Act and Service

Contract Act--Price Adjustment (Multiple Year and Option Contracts) and

FAR 52.222-32 -- Construction Wage Rate Requirements—Price Adjustment (Actual Method) the composite

labor rate is binding for all Level III Job Orders issued during this performance period of the contract.

Service work that exceeds the $10,000 Level II ceiling threshold, in combined direct labor and direct material

costs will become a Level III job order IAW Section 4.1 of the PWS.

The number of estimated hours shown will be used for evaluation and budgetary purposes.

The number of hours required in any contract year will vary, and the Government does not guarantee the

amount of hours shown will equal the amount of hours the contractor will have to provide.

COMPOSITE LABOR RATES FOR LEVEL III JOB ORDERS
Base Ordering Period (x=0)
Firm Fixed Price (FFP) Rates Subject to the Construction Wage Rate Requirements
		Estimated	Composite
	Labor Category	Labor Hours	Labor Rates	Total

1. Asbestos Worker	20	x	$ - 0	=	$ - 0
2. Hazardous Material Handler	5	x	$ - 0	=	$ - 0
3. Boilermaker	5	x	$ - 0	=	$ - 0
4. Carpenter	30	x	$ - 0	=	$ - 0
5. Electrician	15	x	$ - 0	=	$ - 0
6. Painter,Brush,Roller,Sign	15	x	$ - 0	=	$ - 0
7. Painter,Steel,Paper,Vinyl	15	x	$ - 0	=	$ - 0
8. Painter,Spray,Sandblast	15	x	$ - 0	=	$ - 0
9. Plumbers,Steamfitters	15	x	$ - 0	=	$ - 0
10. Roofers	5	x	$ - 0	=	$ - 0
11. Sheet Metal Workers	5	x	$ - 0	=	$ - 0
12. Sprinkler Fitters	5	x	$ - 0	=	$ - 0
13. Tile Setters	5	x	$ - 0	=	$ - 0
14. Laborers, Group 1	30	x	$ - 0	=	$ - 0
15. Laborers, Group 2	10	x	$ - 0	=	$ - 0
16. Laborers, Group 3	5	x	$ - 0	=	$ - 0
17. Power Equip.Oper,Grp 1	30	x	$ - 0	=	$ - 0
18. Power Equip.Oper,Grp 1A	5	x	$ - 0	=	$ - 0
19. Power Equip.Oper,Grp 2	5	x	$ - 0	=	$ - 0
20. Power Equip.Oper,Grp 3	5	x	$ - 0	=	$ - 0
21. Truck Drivers, Group 1	5	x	$ - 0	=	$ - 0
22. Truck Drivers, Group 2	5	x	$ - 0	=	$ - 0
23. Truck Drivers, Group 3	5	x	$ - 0	=	$ - 0
24. Truck Drivers, Group 4	5	x	$ - 0	=	$ - 0
25. Truck Drivers, Group 5	5	x	$ - 0	=	$ - 0

(A) Total FFP Labor Cost for Construction Wage Rate Requirements
	(SUM TOTAL FOR 1 - 25)	$ - 0

FFP Rates Subject to the Service Contract Labor Standards
		Estimated
	Labor Category	Labor Hours	Total

AUTOMOTIVE SERVICES:

1. Motor Equip Metal Mechanic	5	x	$ - 0	=	$ - 0
2. Motor Vehicle Mechanic	40	x	$ - 0	=	$ - 0
3. Motor Vehicle Mech Helper	2	x	$ - 0	=	$ - 0
4. Motor Vehicle Wrecker	2	x	$ - 0	=	$ - 0
5. Tire Repairer	2	x	$ - 0	=	$ - 0

GENERAL SERVICES AND SUPPORT:

6. Janitor, Porter, Cleaner	10	x	$ - 0	=	$ - 0
7. Laborer, General Maint.	2	x	$ - 0	=	$ - 0
8. Laborer, Grounds Maint.	120	x	$ - 0	=	$ - 0

MATERIALS HANDLING & PACKING:

9. Forklift Operator	5	x	$ - 0	=	$ - 0
10. Fuel Distr Systems Oper.	80	x	$ - 0	=	$ - 0
11. Material Handling Laborer	3	x	$ - 0	=	$ - 0
12. Hazardous Material Tech	5	x	$ - 0	=	$ - 0

MECHANICS & MAINTENANCE & REPAIR:

13. Carpenter, Maintenance	100	x	$ - 0	=	$ - 0
14. Carpet Layer	3	x	$ - 0	=	$ - 0
15. Electrician, Maintenance	40	x	$ - 0	=	$ - 0
16. Fire Alarm System Mech	15	x	$ - 0	=	$ - 0
17. General Maint. Worker	20	x	$ - 0	=	$ - 0
18. Heating, Regrigeration & Air			$ - 0
Conditioning Mechanic	15	x	$ - 0	=	$ - 0
19. Heavy Equipment Mechanic	80	x	$ - 0	=	$ - 0
20. Maintenance Trades Helper	3	x	$ - 0	=	$ - 0
21. Mason, Maintenance	3	x	$ - 0	=	$ - 0
22. Painter, Maintenance	40	x	$ - 0	=	$ - 0
23. Pipe Fitter, Maintenance	40	x	$ - 0	=	$ - 0
24. Plumber, Maintenance	40	x	$ - 0	=	$ - 0
25. Asbestos Worker	3	x	$ - 0	=	$ - 0
26. Welder, Maintenance	10	x	$ - 0	=	$ - 0
27. Rigger	3	x	$ - 0	=	$ - 0
28. Elevator Repairer	3	x	$ - 0	=	$ - 0
29. Appliance Mechanic	3	x	$ - 0	=	$ - 0
30. Electronics Technician	5	x	$ - 0	=	$ - 0
31. Machinist Maintenance	3	x	$ - 0	=	$ - 0
32. Sheet Metal Worker, Maint.	3	x	$ - 0	=	$ - 0

PLANT & SYSTEM OPERATION:

33. Boiler Operator	5	x	$ - 0	=	$ - 0
34. Sewage Plant Operator	5	x	$ - 0	=	$ - 0
35. Water Treatment Plant Oper	5	x	$ - 0	=	$ - 0

TRANSPORTATION/MOBILE EQUIPMENT:

36. Bus Driver	5	x	$ - 0	=	$ - 0
37. Heavy Equipment Operator	80	x	$ - 0	=	$ - 0
38. Tractor Operator	5	x	$ - 0	=	$ - 0
39. Truck Driver, Light Truck	2	x	$ - 0	=	$ - 0
40. Truck Driver, Medium Truck	2	x	$ - 0	=	$ - 0
41. Truck Driver, Heavy Truck	25	x	$ - 0	=	$ - 0

(B) Total FFP Labor Cost for Service Contract Labor Standards
	(SUM TOTAL FOR 1-41)	$ - 0

(C) TOTAL LABOR COST FOR LEVEL III JOB ORDERS
	[SUM OF (A)+(B)]	$ - 0

(D)	MATERIAL, EQUIPMENT AND SUBCONTRACTING (MES) HANDLING/ADMINISTRATIVE/
	PROFIT RATES FOR JOB ORDERS

For evaluation purposes only, MES costs are estimated at:

	Material	$10,000.00
	Equipment	$2,000.00
	Subcontractor	$23,000.00
SUM OF MES (D) COSTS			$35,000.00

(E)	A handling charge (as a %) will be added to the MES costs for indirect (overhead) costs.
	The MES handling charge is binding for all Level III orders issued during this period. The handling
	charge shall not include profit, shall include all appropriate costs IAW
	section 4.1 of the PWS	E =	0.00%

(F)	A profit rate (as a %) will be applied to the MES costs for Profit.
	The Profit rate is binding for Level III orders issued during this period, and
	shall be applied IAW section 4.1 of the PWS.	F =	0.00%

(G) COMPOSITE Handling-Profit rate (E+F) = 0.00%

(H) TOTAL ESTIMATED MES FOR LEVEL III JOB ORDERS	$0.00
This is the sum of (D)+(G)

(J) TOTAL PRICE FOR LEVEL III JOB ORDERS FOR BASE ORDERING PERIOD		$ 35,000.00
This is the total of labor (C) plus the total MES (H). (This figure is for evaluation and budget purposes only and
	is not part of the firm-fixed-priced portion of the contract.)

Ordering Period One (x=1)
Firm Fixed Price (FFP) Rates Subject to the Construction Wage Rate Requirements
		Estimated	Composite
	Labor Category	Labor Hours	Labor Rates	Total

1. Asbestos Worker	20	x	$ - 0	=	$ - 0
2. Hazardous Material Handler	5	x	$ - 0	=	$ - 0
3. Boilermaker	5	x	$ - 0	=	$ - 0
4. Carpenter	30	x	$ - 0	=	$ - 0
5. Electrician	15	x	$ - 0	=	$ - 0
6. Painter,Brush,Roller,Sign	15	x	$ - 0	=	$ - 0
7. Painter,Steel,Paper,Vinyl	15	x	$ - 0	=	$ - 0
8. Painter,Spray,Sandblast	15	x	$ - 0	=	$ - 0
9. Plumbers,Steamfitters	15	x	$ - 0	=	$ - 0
10. Roofers	5	x	$ - 0	=	$ - 0
11. Sheet Metal Workers	5	x	$ - 0	=	$ - 0
12. Sprinkler Fitters	5	x	$ - 0	=	$ - 0
13. Tile Setters	5	x	$ - 0	=	$ - 0
14. Laborers, Group 1	30	x	$ - 0	=	$ - 0
15. Laborers, Group 2	10	x	$ - 0	=	$ - 0
16. Laborers, Group 3	5	x	$ - 0	=	$ - 0
17. Power Equip.Oper,Grp 1	30	x	$ - 0	=	$ - 0
18. Power Equip.Oper,Grp 1A	5	x	$ - 0	=	$ - 0
19. Power Equip.Oper,Grp 2	5	x	$ - 0	=	$ - 0
20. Power Equip.Oper,Grp 3	5	x	$ - 0	=	$ - 0
21. Truck Drivers, Group 1	5	x	$ - 0	=	$ - 0
22. Truck Drivers, Group 2	5	x	$ - 0	=	$ - 0
23. Truck Drivers, Group 3	5	x	$ - 0	=	$ - 0
24. Truck Drivers, Group 4	5	x	$ - 0	=	$ - 0
25. Truck Drivers, Group 5	5	x	$ - 0	=	$ - 0

(A) Total FFP Labor Cost for Construction Wage Rate Requirements
	(SUM TOTAL FOR 1 - 25)	$ - 0

FFP Rates Subject to the Service Contract Labor Standards
		Estimated
	Labor Category	Labor Hours	Total

AUTOMOTIVE SERVICES:

1. Motor Equip Metal Mechanic	5	x	$ - 0	=	$ - 0
2. Motor Vehicle Mechanic	40	x	$ - 0	=	$ - 0
3. Motor Vehicle Mech Helper	2	x	$ - 0	=	$ - 0
4. Motor Vehicle Wrecker	2	x	$ - 0	=	$ - 0
5. Tire Repairer	2	x	$ - 0	=	$ - 0

GENERAL SERVICES AND SUPPORT:

6. Janitor, Porter, Cleaner	10	x	$ - 0	=	$ - 0
7. Laborer, General Maint.	2	x	$ - 0	=	$ - 0
8. Laborer, Grounds Maint.	120	x	$ - 0	=	$ - 0

MATERIALS HANDLING & PACKING:

9. Forklift Operator	5	x	$ - 0	=	$ - 0
10. Fuel Distr Systems Oper.	80	x	$ - 0	=	$ - 0
11. Material Handling Laborer	3	x	$ - 0	=	$ - 0
12. Hazardous Material Tech	5	x	$ - 0	=	$ - 0

MECHANICS & MAINTENANCE & REPAIR:

13. Carpenter, Maintenance	100	x	$ - 0	=	$ - 0
14. Carpet Layer	3	x	$ - 0	=	$ - 0
15. Electrician, Maintenance	40	x	$ - 0	=	$ - 0
16. Fire Alarm System Mech	15	x	$ - 0	=	$ - 0
17. General Maint. Worker	20	x	$ - 0	=	$ - 0
18. Heating, Regrigeration & Air			$ - 0
Conditioning Mechanic	15	x	$ - 0	=	$ - 0
19. Heavy Equipment Mechanic	80	x	$ - 0	=	$ - 0
20. Maintenance Trades Helper	3	x	$ - 0	=	$ - 0
21. Mason, Maintenance	3	x	$ - 0	=	$ - 0
22. Painter, Maintenance	40	x	$ - 0	=	$ - 0
23. Pipe Fitter, Maintenance	40	x	$ - 0	=	$ - 0
24. Plumber, Maintenance	40	x	$ - 0	=	$ - 0
25. Asbestos Worker	3	x	$ - 0	=	$ - 0
26. Welder, Maintenance	10	x	$ - 0	=	$ - 0
27. Rigger	3	x	$ - 0	=	$ - 0
28. Elevator Repairer	3	x	$ - 0	=	$ - 0
29. Appliance Mechanic	3	x	$ - 0	=	$ - 0
30. Electronics Technician	5	x	$ - 0	=	$ - 0
31. Machinist Maintenance	3	x	$ - 0	=	$ - 0
32. Sheet Metal Worker, Maint.	3	x	$ - 0	=	$ - 0

PLANT & SYSTEM OPERATION:

33. Boiler Operator	5	x	$ - 0	=	$ - 0
34. Sewage Plant Operator	5	x	$ - 0	=	$ - 0
35. Water Treatment Plant Oper	5	x	$ - 0	=	$ - 0

TRANSPORTATION/MOBILE EQUIPMENT:

36. Bus Driver	5	x	$ - 0	=	$ - 0
37. Heavy Equipment Operator	80	x	$ - 0	=	$ - 0
38. Tractor Operator	5	x	$ - 0	=	$ - 0
39. Truck Driver, Light Truck	2	x	$ - 0	=	$ - 0
40. Truck Driver, Medium Truck	2	x	$ - 0	=	$ - 0
41. Truck Driver, Heavy Truck	25	x	$ - 0	=	$ - 0

(B) Total FFP Labor Cost for Service Contract Labor Standards
	(SUM TOTAL FOR 1-41)	$ - 0

(C) TOTAL LABOR COST FOR LEVEL III JOB ORDERS
	[SUM OF (A)+(B)]	$ - 0

(D)	MATERIAL, EQUIPMENT AND SUBCONTRACTING (MES) HANDLING/ADMINISTRATIVE/
	PROFIT RATES FOR JOB ORDERS

For evaluation purposes only, MES costs are estimated at:

	Material	$10,000.00
	Equipment	$2,000.00
	Subcontractor	$23,000.00
SUM OF MES (D) COSTS			$35,000.00

(E)	A handling charge (as a %) will be added to the MES costs for indirect (overhead) costs.
	The MES handling charge is binding for all Level III orders issued during this period. The handling
	charge shall not include profit, shall include all appropriate costs IAW
	section 4.1 of the PWS	E =	0.00%

(F)	A profit rate (as a %) will be applied to the MES costs for Profit.
	The Profit rate is binding for Level III orders issued during this period, and
	shall be applied IAW section 4.1 of the PWS.	F =	0.00%

(G) COMPOSITE Handling-Profit rate (E+F) = 0.00%

(H) TOTAL ESTIMATED MES FOR LEVEL III JOB ORDERS	$0.00
This is the sum of (D)+(G)

(J) TOTAL PRICE FOR LEVEL III JOB ORDERS FOR ORDERING PERIOD ONE		$ 35,000.00
This is the total of labor (C) plus the total MES (H). (This figure is for evaluation and budget purposes only and
	is not part of the firm-fixed-priced portion of the contract.)

Ordering Period Two (x=2)
Firm Fixed Price (FFP) Rates Subject to the Construction Wage Rate Requirements
		Estimated	Composite
	Labor Category	Labor Hours	Labor Rates	Total

1. Asbestos Worker	20	x	$ - 0	=	$ - 0
2. Hazardous Material Handler	5	x	$ - 0	=	$ - 0
3. Boilermaker	5	x	$ - 0	=	$ - 0
4. Carpenter	30	x	$ - 0	=	$ - 0
5. Electrician	15	x	$ - 0	=	$ - 0
6. Painter,Brush,Roller,Sign	15	x	$ - 0	=	$ - 0
7. Painter,Steel,Paper,Vinyl	15	x	$ - 0	=	$ - 0
8. Painter,Spray,Sandblast	15	x	$ - 0	=	$ - 0
9. Plumbers,Steamfitters	15	x	$ - 0	=	$ - 0
10. Roofers	5	x	$ - 0	=	$ - 0
11. Sheet Metal Workers	5	x	$ - 0	=	$ - 0
12. Sprinkler Fitters	5	x	$ - 0	=	$ - 0
13. Tile Setters	5	x	$ - 0	=	$ - 0
14. Laborers, Group 1	30	x	$ - 0	=	$ - 0
15. Laborers, Group 2	10	x	$ - 0	=	$ - 0
16. Laborers, Group 3	5	x	$ - 0	=	$ - 0
17. Power Equip.Oper,Grp 1	30	x	$ - 0	=	$ - 0
18. Power Equip.Oper,Grp 1A	5	x	$ - 0	=	$ - 0
19. Power Equip.Oper,Grp 2	5	x	$ - 0	=	$ - 0
20. Power Equip.Oper,Grp 3	5	x	$ - 0	=	$ - 0
21. Truck Drivers, Group 1	5	x	$ - 0	=	$ - 0
22. Truck Drivers, Group 2	5	x	$ - 0	=	$ - 0
23. Truck Drivers, Group 3	5	x	$ - 0	=	$ - 0
24. Truck Drivers, Group 4	5	x	$ - 0	=	$ - 0
25. Truck Drivers, Group 5	5	x	$ - 0	=	$ - 0

(A) Total FFP Labor Cost for Construction Wage Rate Requirements
	(SUM TOTAL FOR 1 - 25)	$ - 0

FFP Rates Subject to the Service Contract Labor Standards
		Estimated
	Labor Category	Labor Hours	Total

AUTOMOTIVE SERVICES:

1. Motor Equip Metal Mechanic	5	x	$ - 0	=	$ - 0
2. Motor Vehicle Mechanic	40	x	$ - 0	=	$ - 0
3. Motor Vehicle Mech Helper	2	x	$ - 0	=	$ - 0
4. Motor Vehicle Wrecker	2	x	$ - 0	=	$ - 0
5. Tire Repairer	2	x	$ - 0	=	$ - 0

GENERAL SERVICES AND SUPPORT:

6. Janitor, Porter, Cleaner	10	x	$ - 0	=	$ - 0
7. Laborer, General Maint.	2	x	$ - 0	=	$ - 0
8. Laborer, Grounds Maint.	120	x	$ - 0	=	$ - 0

MATERIALS HANDLING & PACKING:

9. Forklift Operator	5	x	$ - 0	=	$ - 0
10. Fuel Distr Systems Oper.	80	x	$ - 0	=	$ - 0
11. Material Handling Laborer	3	x	$ - 0	=	$ - 0
12. Hazardous Material Tech	5	x	$ - 0	=	$ - 0

MECHANICS & MAINTENANCE & REPAIR:

13. Carpenter, Maintenance	100	x	$ - 0	=	$ - 0
14. Carpet Layer	3	x	$ - 0	=	$ - 0
15. Electrician, Maintenance	40	x	$ - 0	=	$ - 0
16. Fire Alarm System Mech	15	x	$ - 0	=	$ - 0
17. General Maint. Worker	20	x	$ - 0	=	$ - 0
18. Heating, Regrigeration & Air			$ - 0
Conditioning Mechanic	15	x	$ - 0	=	$ - 0
19. Heavy Equipment Mechanic	80	x	$ - 0	=	$ - 0
20. Maintenance Trades Helper	3	x	$ - 0	=	$ - 0
21. Mason, Maintenance	3	x	$ - 0	=	$ - 0
22. Painter, Maintenance	40	x	$ - 0	=	$ - 0
23. Pipe Fitter, Maintenance	40	x	$ - 0	=	$ - 0
24. Plumber, Maintenance	40	x	$ - 0	=	$ - 0
25. Asbestos Worker	3	x	$ - 0	=	$ - 0
26. Welder, Maintenance	10	x	$ - 0	=	$ - 0
27. Rigger	3	x	$ - 0	=	$ - 0
28. Elevator Repairer	3	x	$ - 0	=	$ - 0
29. Appliance Mechanic	3	x	$ - 0	=	$ - 0
30. Electronics Technician	5	x	$ - 0	=	$ - 0
31. Machinist Maintenance	3	x	$ - 0	=	$ - 0
32. Sheet Metal Worker, Maint.	3	x	$ - 0	=	$ - 0

PLANT & SYSTEM OPERATION:

33. Boiler Operator	5	x	$ - 0	=	$ - 0
34. Sewage Plant Operator	5	x	$ - 0	=	$ - 0
35. Water Treatment Plant Oper	5	x	$ - 0	=	$ - 0

TRANSPORTATION/MOBILE EQUIPMENT:

36. Bus Driver	5	x	$ - 0	=	$ - 0
37. Heavy Equipment Operator	80	x	$ - 0	=	$ - 0
38. Tractor Operator	5	x	$ - 0	=	$ - 0
39. Truck Driver, Light Truck	2	x	$ - 0	=	$ - 0
40. Truck Driver, Medium Truck	2	x	$ - 0	=	$ - 0
41. Truck Driver, Heavy Truck	25	x	$ - 0	=	$ - 0

(B) Total FFP Labor Cost for Service Contract Labor Standards
	(SUM TOTAL FOR 1-41)	$ - 0

(C) TOTAL LABOR COST FOR LEVEL III JOB ORDERS
	[SUM OF (A)+(B)]	$ - 0

(D)	MATERIAL, EQUIPMENT AND SUBCONTRACTING (MES) HANDLING/ADMINISTRATIVE/
	PROFIT RATES FOR JOB ORDERS

For evaluation purposes only, MES costs are estimated at:

	Material	$10,000.00
	Equipment	$2,000.00
	Subcontractor	$23,000.00
SUM OF MES (D) COSTS			$35,000.00

(E)	A handling charge (as a %) will be added to the MES costs for indirect (overhead) costs.
	The MES handling charge is binding for all Level III orders issued during this period. The handling
	charge shall not include profit, shall include all appropriate costs IAW
	section 4.1 of the PWS	E =	0.00%

(F)	A profit rate (as a %) will be applied to the MES costs for Profit.
	The Profit rate is binding for Level III orders issued during this period, and
	shall be applied IAW section 4.1 of the PWS.	F =	0.00%

(G) COMPOSITE Handling-Profit rate (E+F) = 0.00%

(H) TOTAL ESTIMATED MES FOR LEVEL III JOB ORDERS	$0.00
This is the sum of (D)+(G)

(J) TOTAL PRICE FOR LEVEL III JOB ORDERS FOR ORDERING PERIOD TWO		$ 35,000.00
This is the total of labor (C) plus the total MES (H). (This figure is for evaluation and budget purposes only and

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.