J-0200000-05 ELINs_Blank.xls
XLS spreadsheet 469 KB Posted
- Attached to
- ELEVATOR MAINTENANCE & REPAIR SERVICES Federal contract opportunity
- Solicitation number
- N6945020R0126
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Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| J-0200000_02 Wage WD 1986-0452 NO 45 232020.pdf | ||
| JL-1 N6945020Q0126GPIF.xlsx | XLSX spreadsheet | |
| J-0200000_02 Wage 2015-4583 Rev 13 05032020.pdf | ||
| JM-2N6945020Q0126PPQ.doc.doc | DOC document | |
| RFQ N6945020R0126 ELEVATOR.pdf |
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Text version
ELINS FFP Combined
| ATTACHMENT J-0200000-05 | |||||
| EXHIBIT LINE ITEM NUMBERS | |||||
| SOLICITATION/CONTRACT #N69450-20-R-XXXX | |||||
| EXHIBIT A - CLIN 0001 | |||||
| Line Item 0001 Firm Fixed Price - Base Period (03 NOV 2020 - 02 NOV 2021) | |||||
| PROVIDE PRICES FOR FACILITY INVESTMENT - FIRM FIXED PRICE - IN ACCORDANCE WITH SECTION C, SPEC ITEM 3 | |||||
| ELINs A001 through A004 | |||||
| ELIN /Sub ELIN | Description | Quantity | Unit of Issue | Unit Price | Total |
| A001 | Region Spec Item 3 | ||||
| A001AA | Emergency Service Orders, Spec Item 3.1.1 | 12 | MO | $0.00 | $0.00 |
| A001AB | Service Service Orders, Spec Item 3.1.2 | 12 | MO | $0.00 | $0.00 |
| A001AC | PM Program, Spec Item 3.2 | 12 | MO | $0.00 | $0.00 |
| A001AD | Inspection, Testing, and Certification Program, Spec Item 3.3 | 2 | EA | $0.00 | $0.00 |
| REGION Subtotal | $0.00 | ||||
| A002 | ARMY SF Spec Item 3 | ||||
| A002AA | Emergency Service Calls, Spec Item 3.1.1 | 12 | MO | $0.00 | $0.00 |
| A002AB | Routine Service Calls, Spec item 3.1.2 | 12 | MO | $0.00 | $0.00 |
| A002AC | PM Program, Spec Item 3.2 | 12 | MO | $0.00 | $0.00 |
| A002AD | Inspection, Testing, and Certification Program, Spec Item 3.3 | 2 | EA | $0.00 | $0.00 |
| ARMY SF Subtotal | $0.00 | ||||
| A003 | NBMC BUMED Spec Item 3 | ||||
| A003AA | Emergency Service Calls, Spec Item 3.1.1 | 12 | MO | $0.00 | $0.00 |
| A003AB | Routine Service Calls, Spec item 3.1.2 | 12 | MO | $0.00 | $0.00 |
| A003AC | PM Program, Spec Item 3.2 | 12 | MO | $0.00 | $0.00 |
| A003AD | Inspection, Testing, and Certification Program, Spec Item 3.3 | 2 | EA | $0.00 | $0.00 |
| NBMC BUMED Subtotal | $0.00 | ||||
| A004 | NGIS Spec Item 3 | ||||
| A004AA | Emergency Service Calls, Spec Item 3.1.1 | 12 | MO | $0.00 | $0.00 |
| A004AB | Routine Service Calls, Spec item 3.1.2 | 12 | MO | $0.00 | $0.00 |
| A004AC | PM Program, Spec Item 3.2 | 12 | MO | $0.00 | $0.00 |
| A004AD | Inspection, Testing, and Certification Program, Spec Item 3.3 | 2 | EA | $0.00 | $0.00 |
| NGIS Subtotal | $0.00 | ||||
| TOTAL FFP LINE ITEMS BASE PERIOD | TOTAL | $0.00 | |||
| ATTACHMENT J-0200000-05 | |||||
| EXHIBIT LINE ITEM NUMBERS | |||||
| SOLICITATION/CONTRACT #N69450-20-R-XXXX | |||||
| EXHIBIT B - CLIN 0003 | |||||
| Line Item 0003 Firm Fixed Price - First Option Period (03 NOV 2021 - 02 NOV 2022) | |||||
| PROVIDE PRICES FOR FACILITY INVESTMENT - FIRM FIXED PRICE - IN ACCORDANCE WITH SECTION C, SPEC ITEM 3 | |||||
| ELINs B001 through B004 | |||||
| ELIN /Sub ELIN | Description | Quantity | Unit of Issue | Unit Price | Total |
| B001 | Region Spec Item 3 | ||||
| B001AA | Emergency Service Calls, Spec Item 3.1.1 | 12 | MO | $0.00 | $0.00 |
| B001AB | Routine Service Calls, Spec item 3.1.2 | 12 | MO | $0.00 | $0.00 |
| B001AC | PM Program, Spec Item 3.2 | 12 | MO | $0.00 | $0.00 |
| B001AD | Inspection, Testing, and Certification Program, Spec Item 3.3 | 2 | EA | $0.00 | $0.00 |
| REGION Subtotal | $0.00 | ||||
| B002 | ARMY SF Spec Item 3 | ||||
| B002AA | Emergency Service Calls, Spec Item 3.1.1 | 12 | MO | $0.00 | $0.00 |
| B002AB | Routine Service Calls, Spec item 3.1.2 | 12 | MO | $0.00 | $0.00 |
| B002AC | PM Program, Spec Item 3.2 | 12 | MO | $0.00 | $0.00 |
| B002AD | Inspection, Testing, and Certification Program, Spec Item 3.3 | 2 | EA | $0.00 | $0.00 |
| ARMY SF Subtotal | $0.00 | ||||
| B003 | NBMC BUMED Spec Item 3 | ||||
| B003AA | Emergency Service Calls, Spec Item 3.1.1 | 12 | MO | $0.00 | $0.00 |
| B003AB | Routine Service Calls, Spec item 3.1.2 | 12 | MO | $0.00 | $0.00 |
| B003AC | PM Program, Spec Item 3.2 | 12 | MO | $0.00 | $0.00 |
| B003AD | Inspection, Testing, and Certification Program, Spec Item 3.3 | 2 | EA | $0.00 | $0.00 |
| BUMED Subtotal | $0.00 | ||||
| B004 | NGIS Spec Item 3 | ||||
| B004AA | Emergency Service Calls, Spec Item 3.1.1 | 12 | MO | $0.00 | $0.00 |
| B004AB | Routine Service Calls, Spec item 3.1.2 | 12 | MO | $0.00 | $0.00 |
| B004AC | PM Program, Spec Item 3.2 | 12 | MO | $0.00 | $0.00 |
| B004AD | Inspection, Testing, and Certification Program, Spec Item 3.3 | 2 | EA | $0.00 | $0.00 |
| NGIS Subtotal | $0.00 | ||||
| TOTAL FFP LINE ITEMS | TOTAL | $0.00 | |||
| ATTACHMENT J-0200000-05 | |||||
| EXHIBIT LINE ITEM NUMBERS | |||||
| SOLICITATION/CONTRACT #N69450-20-R-XXXX | |||||
| EXHIBIT B - CLIN 0005 | |||||
| Line Item 0005 Firm Fixed Price - Second Option Period (03 NOV 2022 - 02 NOV 2023) | |||||
| PROVIDE PRICES FOR FACILITY INVESTMENT - FIRM FIXED PRICE - IN ACCORDANCE WITH SECTION C, SPEC ITEM 3 | |||||
| ELINs C001 through C004 | |||||
| ELIN /Sub ELIN | Description | Quantity | Unit of Issue | Unit Price | Total |
| C001 | Region Spec Item 3 | ||||
| C001AA | Emergency Service Calls, Spec Item 3.1.1 | 12 | MO | $0.00 | $0.00 |
| C001AB | Routine Service Calls, Spec item 3.1.2 | 12 | MO | $0.00 | $0.00 |
| C001AC | PM Program, Spec Item 3.2 | 12 | MO | $0.00 | $0.00 |
| C001AD | Inspection, Testing, and Certification Program, Spec Item 3.3 | 2 | EA | $0.00 | $0.00 |
| REGION Subtotal | $0.00 | ||||
| C002 | ARMY SF Spec Item 3 | ||||
| C002AA | Emergency Service Calls, Spec Item 3.1.1 | 12 | MO | $0.00 | $0.00 |
| C002AB | Routine Service Calls, Spec item 3.1.2 | 12 | MO | $0.00 | $0.00 |
| C002AC | PM Program, Spec Item 3.2 | 12 | MO | $0.00 | $0.00 |
| C002AD | Inspection, Testing, and Certification Program, Spec Item 3.3 | 2 | EA | $0.00 | $0.00 |
| ARMY SF Subtotal | $0.00 | ||||
| C003 | NBMC BUMED Spec Item 3 | ||||
| C003AA | Emergency Service Calls, Spec Item 3.1.1 | 12 | MO | $0.00 | $0.00 |
| C003AB | Routine Service Calls, Spec item 3.1.2 | 12 | MO | $0.00 | $0.00 |
| C003AC | PM Program, Spec Item 3.2 | 12 | MO | $0.00 | $0.00 |
| C003AD | Inspection, Testing, and Certification Program, Spec Item 3.3 | 2 | EA | $0.00 | $0.00 |
| NBMC BUMED Subtotal | $0.00 | ||||
| C004 | NGIS Spec Item 3 | ||||
| C004AA | Emergency Service Calls, Spec Item 3.1.1 | 12 | MO | $0.00 | $0.00 |
| C004AB | Routine Service Calls, Spec item 3.1.2 | 12 | MO | $0.00 | $0.00 |
| C004AC | PM Program, Spec Item 3.2 | 12 | MO | $0.00 | $0.00 |
| C004AD | Inspection, Testing, and Certification Program, Spec Item 3.3 | 2 | EA | $0.00 | $0.00 |
| NGIS Subtotal | $0.00 | ||||
| TOTAL FFP LINE ITEMS | TOTAL | $0.00 | |||
| ATTACHMENT J-0200000-05 | |||||
| EXHIBIT LINE ITEM NUMBERS | |||||
| SOLICITATION/CONTRACT #N69450-20-R-XXXX | |||||
| EXHIBIT B - CLIN 0007 | |||||
| Line Item 0007 Firm Fixed Price - Third Option Period (03 NOV 2023 - 02 NOV 2024) | |||||
| PROVIDE PRICES FOR FACILITY INVESTMENT - FIRM FIXED PRICE - IN ACCORDANCE WITH SECTION C, SPEC ITEM 3 | |||||
| ELINs D001 through D004 | |||||
| ELIN /Sub ELIN | Description | Quantity | Unit of Issue | Unit Price | Total |
| D001 | Region Spec Item 3 | ||||
| D001AA | Emergency Service Calls, Spec Item 3.1.1 | 12 | MO | $0.00 | $0.00 |
| D001AB | Routine Service Calls, Spec item 3.1.2 | 12 | MO | $0.00 | $0.00 |
| D001AC | PM Program, Spec Item 3.2 | 12 | MO | $0.00 | $0.00 |
| D001AD | Inspection, Testing, and Certification Program, Spec Item 3.3 | 2 | EA | $0.00 | $0.00 |
| REGION Subtotal | $0.00 | ||||
| D002 | ARMY SF Spec Item 3 | ||||
| D002AA | Emergency Service Calls, Spec Item 3.1.1 | 12 | MO | $0.00 | $0.00 |
| D002AB | Routine Service Calls, Spec item 3.1.2 | 12 | MO | $0.00 | $0.00 |
| D002AC | PM Program, Spec Item 3.2 | 12 | MO | $0.00 | $0.00 |
| D002AD | Inspection, Testing, and Certification Program, Spec Item 3.3 | 2 | EA | $0.00 | $0.00 |
| ARMY SF Subtotal | $0.00 | ||||
| D003 | NBMC BUMED Spec Item 3 | ||||
| D003AA | Emergency Service Calls, Spec Item 3.1.1 | 12 | MO | $0.00 | $0.00 |
| D003AB | Routine Service Calls, Spec item 3.1.2 | 12 | MO | $0.00 | $0.00 |
| D003AC | PM Program, Spec Item 3.2 | 12 | MO | $0.00 | $0.00 |
| D003AD | Inspection, Testing, and Certification Program, Spec Item 3.3 | 2 | EA | $0.00 | $0.00 |
| NBMC BUMED Subtotal | $0.00 | ||||
| D004 | NGIS Spec Item 3 | ||||
| D004AA | Emergency Service Calls, Spec Item 3.1.1 | 12 | MO | $0.00 | $0.00 |
| D004AB | Routine Service Calls, Spec item 3.1.2 | 12 | MO | $0.00 | $0.00 |
| D004AC | PM Program, Spec Item 3.2 | 12 | MO | $0.00 | $0.00 |
| D004AD | Inspection, Testing, and Certification Program, Spec Item 3.3 | 2 | EA | $0.00 | $0.00 |
| NGIS Subtotal | $0.00 | ||||
| TOTAL FFP LINE ITEMS | TOTAL | $0.00 | |||
| ATTACHMENT J-0200000-05 | |||||
| EXHIBIT LINE ITEM NUMBERS | |||||
| SOLICITATION/CONTRACT #N69450-20-R-XXXX | |||||
| EXHIBIT B - CLIN 0009 | |||||
| Line Item 0009 Firm Fixed Price - Fourth Option Period (03 NOV 2024 - 02 NOV 2025) | |||||
| PROVIDE PRICES FOR FACILITY INVESTMENT - FIRM FIXED PRICE - IN ACCORDANCE WITH SECTION C, SPEC ITEM 3 | |||||
| ELINs E001 through E004 | |||||
| ELIN /Sub ELIN | Description | Quantity | Unit of Issue | Unit Price | Total |
| E001 | Region Spec Item 3 | ||||
| E001AA | Emergency Service Calls, Spec Item 3.1.1 | 12 | MO | $0.00 | $0.00 |
| E001AB | Routine Service Calls, Spec item 3.1.2 | 12 | MO | $0.00 | $0.00 |
| E001AC | PM Program, Spec Item 3.2 | 12 | MO | $0.00 | $0.00 |
| E001AD | Inspection, Testing, and Certification Program, Spec Item 3.3 | 2 | EA | $0.00 | $0.00 |
| REGION Subtotal | $0.00 | ||||
| E002 | ARMY SF Spec Item 3 | ||||
| E002AA | Emergency Service Calls, Spec Item 3.1.1 | 12 | MO | $0.00 | $0.00 |
| E002AB | Routine Service Calls, Spec item 3.1.2 | 12 | MO | $0.00 | $0.00 |
| E002AC | PM Program, Spec Item 3.2 | 12 | MO | $0.00 | $0.00 |
| E002AD | Inspection, Testing, and Certification Program, Spec Item 3.3 | 2 | EA | $0.00 | $0.00 |
| ARMY SF Subtotal | $0.00 | ||||
| E003 | NBMC BUMED Spec Item 3 | ||||
| E003AA | Emergency Service Calls, Spec Item 3.1.1 | 12 | MO | $0.00 | $0.00 |
| E003AB | Routine Service Calls, Spec item 3.1.2 | 12 | MO | $0.00 | $0.00 |
| E003AC | PM Program, Spec Item 3.2 | 12 | MO | $0.00 | $0.00 |
| E003AD | Inspection, Testing, and Certification Program, Spec Item 3.3 | 2 | EA | $0.00 | $0.00 |
| NBMC BUMED Subtotal | $0.00 | ||||
| E004 | NGIS Spec Item 3 | ||||
| E004AA | Emergency Service Calls, Spec Item 3.1.1 | 12 | MO | $0.00 | $0.00 |
| E004AB | Routine Service Calls, Spec item 3.1.2 | 12 | MO | $0.00 | $0.00 |
| E004AC | PM Program, Spec Item 3.2 | 12 | MO | $0.00 | $0.00 |
| E004AD | Inspection, Testing, and Certification Program, Spec Item 3.3 | 2 | EA | $0.00 | $0.00 |
| NGIS Subtotal | $0.00 | ||||
| TOTAL FFP LINE ITEMS | TOTAL | $0.00 | |||
| ATTACHMENT J-0200000-05 | |||||
| EXHIBIT LINE ITEM NUMBERS | |||||
| SOLICITATION/CONTRACT #N69450-20-R-XXXX | |||||
| EXHIBIT B - CLIN 0011 | |||||
| Line Item 0011 Firm Fixed Price - Option 52.217-8 (03 NOV 2024 - 02 MAY 2025) | |||||
| PROVIDE PRICES FOR FACILITY INVESTMENT - FIRM FIXED PRICE - IN ACCORDANCE WITH SECTION C, SPEC ITEM 3 | |||||
| ELINs F001 through F004 | |||||
| ELIN /Sub ELIN | Description | Quantity | Unit of Issue | Unit Price | Total |
| F001 | Region Spec Item 3 | ||||
| F001AA | Emergency Service Calls, Spec Item 3.1.1 | 6 | MO | $0.00 | $0.00 |
| F001AB | Routine Service Calls, Spec item 3.1.2 | 6 | MO | $0.00 | $0.00 |
| F001AC | PM Program, Spec Item 3.2 | 6 | MO | $0.00 | $0.00 |
| F001AD | Inspection, Testing, and Certification Program, Spec Item 3.3 | 1 | EA | $0.00 | $0.00 |
| REGION Subtotal | $0.00 | ||||
| F002 | ARMY SF Spec Item 3 | ||||
| F002AA | Emergency Service Calls, Spec Item 3.1.1 | 6 | MO | $0.00 | $0.00 |
| F002AB | Routine Service Calls, Spec item 3.1.2 | 6 | MO | $0.00 | $0.00 |
| F002AC | PM Program, Spec Item 3.2 | 6 | MO | $0.00 | $0.00 |
| F002AD | Inspection, Testing, and Certification Program, Spec Item 3.3 | 1 | EA | $0.00 | $0.00 |
| ARMY SF Subtotal | $0.00 | ||||
| F003 | NBMC BUMED Spec Item 3 | ||||
| F003AA | Emergency Service Calls, Spec Item 3.1.1 | 6 | MO | $0.00 | $0.00 |
| F003AB | Routine Service Calls, Spec item 3.1.2 | 6 | MO | $0.00 | $0.00 |
| F003AC | PM Program, Spec Item 3.2 | 6 | MO | $0.00 | $0.00 |
| F003AD | Inspection, Testing, and Certification Program, Spec Item 3.3 | 1 | EA | $0.00 | $0.00 |
| NBMC BUMED Subtotal | $0.00 | ||||
| F004 | NGIS Spec Item 3 | ||||
| F004AA | Emergency Service Calls, Spec Item 3.1.1 | 6 | MO | $0.00 | $0.00 |
| F004AB | Routine Service Calls, Spec item 3.1.2 | 6 | MO | $0.00 | $0.00 |
| F004AC | PM Program, Spec Item 3.2 | 6 | MO | $0.00 | $0.00 |
| F004AD | Inspection, Testing, and Certification Program, Spec Item 3.3 | 1 | EA | $0.00 | $0.00 |
| NGIS Subtotal | $0.00 | ||||
| TOTAL FFP LINE ITEMS | TOTAL | $0.00 |
ELINS NRW Combined
| ATTACHMENT J-0200000-05 | ||||||
| EXHIBIT LINE ITEM NUMBERS | ||||||
| SOLICITATION/CONTRACT #N69450-20-R-XXXX | ||||||
| EXHIBIT A - CLIN 0002 | ||||||
| Line Item 0002 Non-Recurring Work (NRW)- Base Year (03 NOV 2020 - 02 NOV 2021) | ||||||
| PROVIDE PRICES FOR FACILITY INVESTMENT - NON-RECURRING WORK (NRW) - IN ACCORDANCE WITH SECTION C, SPEC ITEM 4 | ||||||
| ELINs A700 through A701 | ||||||
| ELIN | Product Name | Description Extended | Estimated Quantity | Unit of Issue | Unit Price | Extended Price |
| A700 | Unit Priced Labor Work - MUST BE NEGOTIATED BY KO. | Provide labor to perform all Unit Priced Labor work subject to the Service Contract Act per the scope and delivery schedule specified in the order. | 30 | HR | $0.00 | |
| A701 | Material Costs- MUST BE NEGOTIATED BY KO. | Provide all materials and equipment to perform Unit Priced Labor work per the scope and delivery schedule specified in the order. Use with ELIN A700. | 1 | EA | NTE $44,000 | $44,000.00 |
| TOTAL NON-RECURRING WORK PRICE BASE YEAR | NTE | TOTAL | ||||
| ATTACHMENT J-0200000-05 | ||||||
| EXHIBIT LINE ITEM NUMBERS | ||||||
| SOLICITATION/CONTRACT #N69450-20-R-XXXX | ||||||
| EXHIBIT A - CLIN 0004 | ||||||
| Line Item 0004 Non-Recurring Work (NRW)- 1st Option Period (03 NOV 2021 - 02 NOV 2022) | ||||||
| PROVIDE PRICES FOR FACILITY INVESTMENT - NON-RECURRING WORK (NRW) - IN ACCORDANCE WITH SECTION C, SPEC ITEM 4 | ||||||
| ELINs B700 through B701 | ||||||
| ELIN | Product Name | Description Extended | Estimated Quantity | Unit of Issue | Unit Price | Extended Price |
| B700 | Unit Priced Labor Work - MUST BE NEGOTIATED BY KO. | Provide labor to perform all Unit Priced Labor work subject to the Service Contract Act per the scope and delivery schedule specified in the order. | 30 | HR | $0.00 | |
| B701 | Material Costs- MUST BE NEGOTIATED BY KO. | Provide all materials and equipment to perform Unit Priced Labor work per the scope and delivery schedule specified in the order. Use with ELIN A700. | 1 | EA | NTE $44,000 | $44,000.00 |
| TOTAL NON-RECURRING WORK PRICE 1ST Option Year | NTE | TOTAL | ||||
| ATTACHMENT J-0200000-05 | ||||||
| EXHIBIT LINE ITEM NUMBERS | ||||||
| SOLICITATION/CONTRACT #N69450-20-R-XXXX | ||||||
| EXHIBIT A - CLIN 0006 | ||||||
| Line Item 0006 Non-Recurring Work (NRW) - 2nd Option Period (03 NOV 2022 - 02 NOV 2023) | ||||||
| PROVIDE PRICES FOR FACILITY INVESTMENT - NON-RECURRING WORK (NRW) - IN ACCORDANCE WITH SECTION C, SPEC ITEM 4 | ||||||
| ELINs B700 through B701 | ||||||
| ELIN | Product Name | Description Extended | Estimated Quantity | Unit of Issue | Unit Price | Extended Price |
| C700 | Unit Priced Labor Work - MUST BE NEGOTIATED BY KO. | Provide labor to perform all Unit Priced Labor work subject to the Service Contract Act per the scope and delivery schedule specified in the order. | 30 | HR | $0.00 | |
| C701 | Material Costs- MUST BE NEGOTIATED BY KO. | Provide all materials and equipment to perform Unit Priced Labor work per the scope and delivery schedule specified in the order. Use with ELIN A700. | 1 | EA | NTE $44,000 | $44,000.00 |
| TOTAL NON-RECURRING WORK PRICE 2nd Option Year | NTE | TOTAL | ||||
| ATTACHMENT J-0200000-05 | ||||||
| EXHIBIT LINE ITEM NUMBERS | ||||||
| SOLICITATION/CONTRACT #N69450-20-R-XXXX | ||||||
| EXHIBIT A - CLIN 0008 | ||||||
| Line Item 0008 Non-Recurring Work (NRW) - 3rd Option Period (03 NOV 2023 - 02 NOV 2024) | ||||||
| PROVIDE PRICES FOR FACILITY INVESTMENT - NON-RECURRING WORK (NRW) - IN ACCORDANCE WITH SECTION C, SPEC ITEM 4 | ||||||
| ELINs D700 through D701 | ||||||
| ELIN | Product Name | Description Extended | Estimated Quantity | Unit of Issue | Unit Price | Extended Price |
| D700 | Unit Priced Labor Work - MUST BE NEGOTIATED BY KO. | Provide labor to perform all Unit Priced Labor work subject to the Service Contract Act per the scope and delivery schedule specified in the order. | 30 | HR | $0.00 | |
| D701 | Material Costs- MUST BE NEGOTIATED BY KO. | Provide all materials and equipment to perform Unit Priced Labor work per the scope and delivery schedule specified in the order. Use with ELIN A700. | 1 | EA | NTE $44,000 | $44,000.00 |
| TOTAL NON-RECURRING WORK PRICE 3rd Option Year | NTE | TOTAL | ||||
| ATTACHMENT J-0200000-05 | ||||||
| EXHIBIT LINE ITEM NUMBERS | ||||||
| SOLICITATION/CONTRACT #N69450-20-R-XXXX | ||||||
| EXHIBIT A - CLIN 0010 | ||||||
| Line Item 0010 Non-Recurring Work (NRW) - 4th Option Period (03 NOV 2024 - 02 NOV 2025) | ||||||
| PROVIDE PRICES FOR FACILITY INVESTMENT - NON-RECURRING WORK (NRW) - IN ACCORDANCE WITH SECTION C, SPEC ITEM 4 | ||||||
| ELINs E700 through E701 | ||||||
| ELIN | Product Name | Description Extended | Estimated Quantity | Unit of Issue | Unit Price | Extended Price |
| E700 | Unit Priced Labor Work - MUST BE NEGOTIATED BY KO. | Provide labor to perform all Unit Priced Labor work subject to the Service Contract Act per the scope and delivery schedule specified in the order. | 30 | HR | $0.00 | |
| E701 | Material Costs- MUST BE NEGOTIATED BY KO. | Provide all materials and equipment to perform Unit Priced Labor work per the scope and delivery schedule specified in the order. Use with ELIN A700. | 1 | EA | NTE $44,000 | $44,000.00 |
| TOTAL NON-RECURRING WORK PRICE 4th Option Year | NTE | TOTAL | ||||
| ATTACHMENT J-0200000-05 | ||||||
| EXHIBIT LINE ITEM NUMBERS | ||||||
| SOLICITATION/CONTRACT #N69450-20-R-XXXX | ||||||
| EXHIBIT A - CLIN 0012 | ||||||
| Line Item 0012 Non-Recurring Work (NRW)- Option 52.217-8 (03 NOV 2024 - 02 MAY 2025) | ||||||
| PROVIDE PRICES FOR FACILITY INVESTMENT - NON-RECURRING WORK (NRW) - IN ACCORDANCE WITH SECTION C, SPEC ITEM 4 | ||||||
| ELINs A700 through A701 | ||||||
| ELIN | Product Name | Description Extended | Estimated Quantity | Unit of Issue | Unit Price | Extended Price |
| F700 | Unit Priced Labor Work - MUST BE NEGOTIATED BY KO. | Provide labor to perform all Unit Priced Labor work subject to the Service Contract Act per the scope and delivery schedule specified in the order. | 30 | HR | $0.00 | |
| F701 | Material Costs- MUST BE NEGOTIATED BY KO. | Provide all materials and equipment to perform Unit Priced Labor work per the scope and delivery schedule specified in the order. Use with ELIN A700. | 1 | EA | NTE $44,000 | $44,000.00 |
| TOTAL NON-RECURRING WORK PRICE BASE YEAR | NTE | TOTAL |
ELIN-Base Period FFP
| ATTACHMENT J-0200000-05 | |||||
| EXHIBIT LINE ITEM NUMBERS | |||||
| SOLICITATION/CONTRACT #N69450-20-R-XXXX | |||||
| EXHIBIT A - CLIN 0001 | |||||
| Line Item 0001 Firm Fixed Price - Base Period (03 NOV 2020 - 02 NOV 2021) | |||||
| PROVIDE PRICES FOR FACILITY INVESTMENT - FIRM FIXED PRICE - IN ACCORDANCE WITH SECTION C, SPEC ITEM 3 | |||||
| ELINs A001 through A004 | |||||
| ELIN /Sub ELIN | Description | Quantity | Unit of Issue | Unit Price | Total |
| A001 | Region Spec Item 3 | ||||
| A001AA | Emergency Service Orders, Spec Item 3.1.1 | 12 | MO | $0.00 | $0.00 |
| A001AB | Service Service Orders, Spec Item 3.1.2 | 12 | MO | $0.00 | $0.00 |
| A001AC | PM Program, Spec Item 3.2 | 12 | MO | $0.00 | $0.00 |
| A001AD | Inspection, Testing, and Certification Program, Spec Item 3.3 | 2 | EA | $0.00 | $0.00 |
| REGION Subtotal | $0.00 | ||||
| A002 | ARMY SF Spec Item 3 | ||||
| A002AA | Emergency Service Calls, Spec Item 3.1.1 | 12 | MO | $0.00 | $0.00 |
| A002AB | Routine Service Calls, Spec item 3.1.2 | 12 | MO | $0.00 | $0.00 |
| A002AC | PM Program, Spec Item 3.2 | 12 | MO | $0.00 | $0.00 |
| A002AD | Inspection, Testing, and Certification Program, Spec Item 3.3 | 2 | EA | $0.00 | $0.00 |
| ARMY SF Subtotal | $0.00 | ||||
| A003 | NBMC BUMED Spec Item 3 | ||||
| A003AA | Emergency Service Calls, Spec Item 3.1.1 | 12 | MO | $0.00 | $0.00 |
| A003AB | Routine Service Calls, Spec item 3.1.2 | 12 | MO | $0.00 | $0.00 |
| A003AC | PM Program, Spec Item 3.2 | 12 | MO | $0.00 | $0.00 |
| A003AD | Inspection, Testing, and Certification Program, Spec Item 3.3 | 2 | EA | $0.00 | $0.00 |
| NBMC BUMED Subtotal | $0.00 | ||||
| A004 | NGIS Spec Item 3 | ||||
| A004AA | Emergency Service Calls, Spec Item 3.1.1 | 12 | MO | $0.00 | $0.00 |
| A004AB | Routine Service Calls, Spec item 3.1.2 | 12 | MO | $0.00 | $0.00 |
| A004AC | PM Program, Spec Item 3.2 | 12 | MO | $0.00 | $0.00 |
| A004AD | Inspection, Testing, and Certification Program, Spec Item 3.3 | 2 | EA | $0.00 | $0.00 |
| NGIS Subtotal | $0.00 | ||||
| TOTAL FFP LINE ITEMS BASE PERIOD | TOTAL | $0.00 |
SECTION J
EXHIBIT A
PROVIDE PRICES TO MAINTAIN GROUNDS - FIRM FIXED PRICE
IN ACCORDANCE WITH SECTION C, Items 3.1, 3.2, 3.3, and 3.4 ELIN A001 through A0015 Line Item 0001 Base Year - Firm Fixed Price ELIN A001 through A0015
SECTION J
EXHIBIT A
Unit Price Per Linear Foot to Provide Red Wood or Cedar Fence Including Dog Ear Fence Boards, Posts, Rails, Braces and all Hardware.
Fence Board Height of 6' Unit Price Per Linear Foot to Provide Reconditioning and Maintenance Service for Barbwire Fence.
Unit Price Per Linear Foot to Provide Red Wood or Cedar Fence Including Dog Ear Fence Boards, Posts, Rails, Braces and all Hardware.
Fence Board Height of 6' Unit Price Per Linear Foot to Provide Reconditioning and Maintenance Service for Ornamental Steel Fence.
Unit Price Per Linear Foot to Provide Red Wood or Cedar Fence Including Dog Ear Fence Boards, Posts, Rails, Braces and all Hardware.
Fence Board Height of 6' Unit Price Per Linear Foot to Provide Reconditioning and Maintenance Service for Wood Fence.
PROVIDE A UNIT PRICE FOR THE REMOVAL AND DISPOSAL OF FENCE COMPLETE, FENCE POSTS, BARBWIRE, BARBED TAPE.
IN ACCORDANCE WITH SECTION C, C.10.1.l
ELIN A001EW through A001FI Unit Price Per Linear Foot to Provide Red Wood or Cedar Fence Including Dog Ear Fence Boards, Posts, Rails, Braces and all Hardware.
Fence Board Height of 6' Unit Price Per Linear Foot to Provide Removal Service for Chain link Fence.
Including Fabric, Posts, Gates, Rails, Tension Wire, Barbwire/Barbed Tape.
Unit Price Per Linear Foot to Provide Red Wood or Cedar Fence Including Dog Ear Fence Boards, Posts, Rails, Braces and all Hardware.
Fence Board Height of 6' Unit Price Per Linear Foot to Provide Removal Service for Chain link Fence Gates including tracks (not posts).
Unit Price Per Linear Foot to Provide Red Wood or Cedar Fence Including Dog Ear Fence Boards, Posts, Rails, Braces and all Hardware.
Fence Board Height of 6' Unit Price Per Linear Foot to Provide Removal Service for Ornamental Steel Fence. Including Posts and Gates Unit Price Per Linear Foot to Provide Red Wood or Cedar Fence Including Dog Ear Fence Boards, Posts, Rails, Braces and all Hardware.
Fence Board Height of 6' Unit Price Per Linear Foot to Provide Removal Service for Wood Fence. Including Posts and Gates.
Unit Price Per Linear Foot to Provide Red Wood or Cedar Fence Including Dog Ear Fence Boards, Posts, Rails, Braces and all Hardware.
Fence Board Height of 6' Unit Price Per Linear Foot to Provide Removal Service for Barbwire Fence. Including Posts and all wire.
Unit Price Per Linear Foot to Provide Red Wood or Cedar Fence Including Dog Ear Fence Boards, Posts, Rails, Braces and all Hardware.
Fence Board Height of 6' Unit Price Each to Provide Removal Service for Fence Posts. Including Posts Footing with Braces and Supports as Required.
Unit Price Per Linear Foot to Provide Red Wood or Cedar Fence Including Dog Ear Fence Boards, Posts, Rails, Braces and all Hardware.
Fence Board Height of 6' Unit Price Each to Provide Removal Service for Fence Posts. Post Cut-off Flush.
Unit Price Per Linear Foot to Provide Red Wood or Cedar Fence Including Dog Ear Fence Boards, Posts, Rails, Braces and all Hardware.
Fence Board Height of 6' Unit Price Each to Provide Removal Service for Fence Posts. Driven Post.
Unit Price Per Linear Foot to Provide Red Wood or Cedar Fence Including Dog Ear Fence Boards, Posts, Rails, Braces and all Hardware.
Fence Board Height of 6' Unit Price Each to Provide Removal Service for Fence Posts. Including Posts Footing with Braces and Supports as Required.
Posts Set in Concrete/Asphalt.
Unit Price Per Linear Foot to Provide Red Wood or Cedar Fence Including Dog Ear Fence Boards, Posts, Rails, Braces and all Hardware.
Fence Board Height of 6' Unit Price Per Square Foot to Patch and Refinish Concrete or Asphalt Surface.
Surface Depth to Match Surrounding.
Unit Price Each to Remove and Dispose of or Save and Store (for reuse) Barbwire Single Arm Support.
Unit Price Each to remove and Dispose of or Save and Store (for reuse) Barbwire Double (V) Arm Support.
Lump Sum Price for the recycling of removed materials. Based on a Percentage Added to Removal Item Ordered
SECTION J
EXHIBIT A
Lump Sum Price for the Recycling of Removed Materials. Based on a Percentage Added to Removal Item Ordered, ELIN A001EK to A001EW. Figured on a Quantity of 1,000. The Quantity Provided is for Establishing the Percentage Rate Only.
PROVIDE A UNIT PRICE TO PERFORM EXPEDITED SERVICES.
IN ACCORDANCE WITH SECTION C, C.10.2
ELIN A001FJ
Lump Sum Price for Expedited Maintenance and Repair Services. Based on a Percentage Added to Task Order Total. Figured on a Quantity of 1,000. The Quantity Provided is for Establishing the Percentage Rate Only.
SECTION J
EXHIBIT A
SECTION J
EXHIBIT A
PROVIDE A UNIT PRICE FOR THE RENTAL OF TEMPORARY CHAIN LINK FENCE.
IN ACCORDANCE WITH SECTION C, C.10.3
ELIN A001FK THROUGH A001FP
Unit Price Per Linear Foot to Provide Red Wood or Cedar Fence Including Dog Ear Fence Boards, Posts, Rails, Braces and all Hardware.
Fence Board Height of 6' Unit Price Per Linear Foot to Provide Temporary Chain link Fence.
6' Fence Height Driven Posts Unit Price Per Linear Foot to Provide Red Wood or Cedar Fence Including Dog Ear Fence Boards, Posts, Rails, Braces and all Hardware.
Fence Board Height of 6' Unit Price Per Linear Foot to Provide Temporary Chain link Fence.
12' Panel, 6' Height Driven Posts Unit Price Per Linear Foot to Provide Red Wood or Cedar Fence Including Dog Ear Fence Boards, Posts, Rails, Braces and all Hardware.
Fence Board Height of 6' Unit Price Per Linear Foot to Provide Temporary Chain link Fence.
12' Panel, 6' Height, Free-Standing Unit Price Per Linear Foot to Provide Red Wood or Cedar Fence Including Dog Ear Fence Boards, Posts, Rails, Braces and all Hardware.
Fence Board Height of 6' Unit Price Per Linear Foot to Provide Red Wood or Cedar Fence Including Dog Ear Fence Boards, Posts, Rails, Braces and all Hardware.
Fence Board Height of 6' Unit Price Per Linear Foot to Provide Temporary Chain link Fence.
Driven Posts With Barbwire, 7' Fence Height Unit Price Per Linear Foot to Provide Red Wood or Cedar Fence Including Dog Ear Fence Boards, Posts, Rails, Braces and all Hardware.
Fence Board Height of 6' Unit Price Per Linear Foot to Provide Temporary Chain link Fence.
12' Panel, With Barbwire, 7' Height Driven Posts Unit Price Per Linear Foot to Provide Red Wood or Cedar Fence Including Dog Ear Fence Boards, Posts, Rails, Braces and all Hardware.
Fence Board Height of 6' Unit Price Per Linear Foot to Provide Temporary Chain link Fence.
12' Panel, With Barbwire, 7' Height, Free-Standing Line Item 0002 Base Year - Indefinite Quantity Work ELIN A0016 through A0030
PROVIDE UNIT PRICES FOR INDEFINITE QUANTITY WORK
IN ACCORDANCE WITH SECTION C, Item 4 ELIN A0016 through A0030
ELIN-Base Period NRW
| ATTACHMENT J-0200000-05 | ||||||
| EXHIBIT LINE ITEM NUMBERS | ||||||
| SOLICITATION/CONTRACT #N69450-20-R-XXXX | ||||||
| EXHIBIT A - CLIN 0002 | ||||||
| Line Item 0002 Non-Recurring Work (NRW)- Base Year (03 NOV 2020 - 02 NOV 2021) | ||||||
| PROVIDE PRICES FOR FACILITY INVESTMENT - NON-RECURRING WORK (NRW) - IN ACCORDANCE WITH SECTION C, SPEC ITEM 4 | ||||||
| ELINs A700 through A701 | ||||||
| ELIN | Product Name | Description Extended | Estimated Quantity | Unit of Issue | Unit Price | Extended Price |
| A700 | Unit Priced Labor Work - MUST BE NEGOTIATED BY KO. | Provide labor to perform all Unit Priced Labor work subject to the Service Contract Act per the scope and delivery schedule specified in the order. | 30 | HR | $0.00 | |
| A701 | Material Costs- MUST BE NEGOTIATED BY KO. | Provide all materials and equipment to perform Unit Priced Labor work per the scope and delivery schedule specified in the order. Use with ELIN A700. | 1 | EA | NTE $44,000 | $44,000.00 |
| TOTAL NON-RECURRING WORK PRICE BASE YEAR | NTE | TOTAL |
ELIN-1st Opt Period-FFP
| ATTACHMENT J-0200000-05 | |||||
| EXHIBIT LINE ITEM NUMBERS | |||||
| SOLICITATION/CONTRACT #N69450-20-R-XXXX | |||||
| EXHIBIT B - CLIN 0003 | |||||
| Line Item 0003 Firm Fixed Price - First Option Period (03 NOV 2021 - 02 NOV 2022) | |||||
| PROVIDE PRICES FOR FACILITY INVESTMENT - FIRM FIXED PRICE - IN ACCORDANCE WITH SECTION C, SPEC ITEM 3 | |||||
| ELINs B001 through B004 | |||||
| ELIN /Sub ELIN | Description | Quantity | Unit of Issue | Unit Price | Total |
| B001 | Region Spec Item 3 | ||||
| B001AA | Emergency Service Calls, Spec Item 3.1.1 | 12 | MO | $0.00 | $0.00 |
| B001AB | Routine Service Calls, Spec item 3.1.2 | 12 | MO | $0.00 | $0.00 |
| B001AC | PM Program, Spec Item 3.2 | 12 | MO | $0.00 | $0.00 |
| B001AD | Inspection, Testing, and Certification Program, Spec Item 3.3 | 2 | EA | $0.00 | $0.00 |
| REGION Subtotal | $0.00 | ||||
| B002 | ARMY SF Spec Item 3 | ||||
| B002AA | Emergency Service Calls, Spec Item 3.1.1 | 12 | MO | $0.00 | $0.00 |
| B002AB | Routine Service Calls, Spec item 3.1.2 | 12 | MO | $0.00 | $0.00 |
| B002AC | PM Program, Spec Item 3.2 | 12 | MO | $0.00 | $0.00 |
| B002AD | Inspection, Testing, and Certification Program, Spec Item 3.3 | 2 | EA | $0.00 | $0.00 |
| ARMY SF Subtotal | $0.00 | ||||
| B003 | NBMC BUMED Spec Item 3 | ||||
| B003AA | Emergency Service Calls, Spec Item 3.1.1 | 12 | MO | $0.00 | $0.00 |
| B003AB | Routine Service Calls, Spec item 3.1.2 | 12 | MO | $0.00 | $0.00 |
| B003AC | PM Program, Spec Item 3.2 | 12 | MO | $0.00 | $0.00 |
| B003AD | Inspection, Testing, and Certification Program, Spec Item 3.3 | 2 | EA | $0.00 | $0.00 |
| BUMED Subtotal | $0.00 | ||||
| B004 | NGIS Spec Item 3 | ||||
| B004AA | Emergency Service Calls, Spec Item 3.1.1 | 12 | MO | $0.00 | $0.00 |
| B004AB | Routine Service Calls, Spec item 3.1.2 | 12 | MO | $0.00 | $0.00 |
| B004AC | PM Program, Spec Item 3.2 | 12 | MO | $0.00 | $0.00 |
| B004AD | Inspection, Testing, and Certification Program, Spec Item 3.3 | 2 | EA | $0.00 | $0.00 |
| NGIS Subtotal | $0.00 | ||||
| TOTAL FFP LINE ITEMS | TOTAL | $0.00 |
SECTION J
EXHIBIT A
PROVIDE PRICES TO MAINTAIN GROUNDS - FIRM FIXED PRICE
IN ACCORDANCE WITH SECTION C, Items 3.1, 3.2, 3.3, and 3.4 ELIN A001 through A0015 Line Item 0001 Base Year - Firm Fixed Price ELIN A001 through A0015
SECTION J
EXHIBIT A
Unit Price Per Linear Foot to Provide Red Wood or Cedar Fence Including Dog Ear Fence Boards, Posts, Rails, Braces and all Hardware.
Fence Board Height of 6' Unit Price Per Linear Foot to Provide Reconditioning and Maintenance Service for Barbwire Fence.
Unit Price Per Linear Foot to Provide Red Wood or Cedar Fence Including Dog Ear Fence Boards, Posts, Rails, Braces and all Hardware.
Fence Board Height of 6' Unit Price Per Linear Foot to Provide Reconditioning and Maintenance Service for Ornamental Steel Fence.
Unit Price Per Linear Foot to Provide Red Wood or Cedar Fence Including Dog Ear Fence Boards, Posts, Rails, Braces and all Hardware.
Fence Board Height of 6' Unit Price Per Linear Foot to Provide Reconditioning and Maintenance Service for Wood Fence.
PROVIDE A UNIT PRICE FOR THE REMOVAL AND DISPOSAL OF FENCE COMPLETE, FENCE POSTS, BARBWIRE, BARBED TAPE.
IN ACCORDANCE WITH SECTION C, C.10.1.l
ELIN A001EW through A001FI Unit Price Per Linear Foot to Provide Red Wood or Cedar Fence Including Dog Ear Fence Boards, Posts, Rails, Braces and all Hardware.
Fence Board Height of 6' Unit Price Per Linear Foot to Provide Removal Service for Chain link Fence.
Including Fabric, Posts, Gates, Rails, Tension Wire, Barbwire/Barbed Tape.
Unit Price Per Linear Foot to Provide Red Wood or Cedar Fence Including Dog Ear Fence Boards, Posts, Rails, Braces and all Hardware.
Fence Board Height of 6' Unit Price Per Linear Foot to Provide Removal Service for Chain link Fence Gates including tracks (not posts).
Unit Price Per Linear Foot to Provide Red Wood or Cedar Fence Including Dog Ear Fence Boards, Posts, Rails, Braces and all Hardware.
Fence Board Height of 6' Unit Price Per Linear Foot to Provide Removal Service for Ornamental Steel Fence. Including Posts and Gates Unit Price Per Linear Foot to Provide Red Wood or Cedar Fence Including Dog Ear Fence Boards, Posts, Rails, Braces and all Hardware.
Fence Board Height of 6' Unit Price Per Linear Foot to Provide Removal Service for Wood Fence. Including Posts and Gates.
Unit Price Per Linear Foot to Provide Red Wood or Cedar Fence Including Dog Ear Fence Boards, Posts, Rails, Braces and all Hardware.
Fence Board Height of 6' Unit Price Per Linear Foot to Provide Removal Service for Barbwire Fence. Including Posts and all wire.
Unit Price Per Linear Foot to Provide Red Wood or Cedar Fence Including Dog Ear Fence Boards, Posts, Rails, Braces and all Hardware.
Fence Board Height of 6' Unit Price Each to Provide Removal Service for Fence Posts. Including Posts Footing with Braces and Supports as Required.
Unit Price Per Linear Foot to Provide Red Wood or Cedar Fence Including Dog Ear Fence Boards, Posts, Rails, Braces and all Hardware.
Fence Board Height of 6' Unit Price Each to Provide Removal Service for Fence Posts. Post Cut-off Flush.
Unit Price Per Linear Foot to Provide Red Wood or Cedar Fence Including Dog Ear Fence Boards, Posts, Rails, Braces and all Hardware.
Fence Board Height of 6' Unit Price Each to Provide Removal Service for Fence Posts. Driven Post.
Unit Price Per Linear Foot to Provide Red Wood or Cedar Fence Including Dog Ear Fence Boards, Posts, Rails, Braces and all Hardware.
Fence Board Height of 6' Unit Price Each to Provide Removal Service for Fence Posts. Including Posts Footing with Braces and Supports as Required.
Posts Set in Concrete/Asphalt.
Unit Price Per Linear Foot to Provide Red Wood or Cedar Fence Including Dog Ear Fence Boards, Posts, Rails, Braces and all Hardware.
Fence Board Height of 6' Unit Price Per Square Foot to Patch and Refinish Concrete or Asphalt Surface.
Surface Depth to Match Surrounding.
Unit Price Each to Remove and Dispose of or Save and Store (for reuse) Barbwire Single Arm Support.
Unit Price Each to remove and Dispose of or Save and Store (for reuse) Barbwire Double (V) Arm Support.
Lump Sum Price for the recycling of removed materials. Based on a Percentage Added to Removal Item Ordered
SECTION J
EXHIBIT A
Lump Sum Price for the Recycling of Removed Materials. Based on a Percentage Added to Removal Item Ordered, ELIN A001EK to A001EW. Figured on a Quantity of 1,000. The Quantity Provided is for Establishing the Percentage Rate Only.
PROVIDE A UNIT PRICE TO PERFORM EXPEDITED SERVICES.
IN ACCORDANCE WITH SECTION C, C.10.2
ELIN A001FJ
Lump Sum Price for Expedited Maintenance and Repair Services. Based on a Percentage Added to Task Order Total. Figured on a Quantity of 1,000. The Quantity Provided is for Establishing the Percentage Rate Only.
SECTION J
EXHIBIT A
SECTION J
EXHIBIT A
PROVIDE A UNIT PRICE FOR THE RENTAL OF TEMPORARY CHAIN LINK FENCE.
IN ACCORDANCE WITH SECTION C, C.10.3
ELIN A001FK THROUGH A001FP
Unit Price Per Linear Foot to Provide Red Wood or Cedar Fence Including Dog Ear Fence Boards, Posts, Rails, Braces and all Hardware.
Fence Board Height of 6' Unit Price Per Linear Foot to Provide Temporary Chain link Fence.
6' Fence Height Driven Posts Unit Price Per Linear Foot to Provide Red Wood or Cedar Fence Including Dog Ear Fence Boards, Posts, Rails, Braces and all Hardware.
Fence Board Height of 6' Unit Price Per Linear Foot to Provide Temporary Chain link Fence.
12' Panel, 6' Height Driven Posts Unit Price Per Linear Foot to Provide Red Wood or Cedar Fence Including Dog Ear Fence Boards, Posts, Rails, Braces and all Hardware.
Fence Board Height of 6' Unit Price Per Linear Foot to Provide Temporary Chain link Fence.
12' Panel, 6' Height, Free-Standing Unit Price Per Linear Foot to Provide Red Wood or Cedar Fence Including Dog Ear Fence Boards, Posts, Rails, Braces and all Hardware.
Fence Board Height of 6' Unit Price Per Linear Foot to Provide Red Wood or Cedar Fence Including Dog Ear Fence Boards, Posts, Rails, Braces and all Hardware.
Fence Board Height of 6' Unit Price Per Linear Foot to Provide Temporary Chain link Fence.
Driven Posts With Barbwire, 7' Fence Height Unit Price Per Linear Foot to Provide Red Wood or Cedar Fence Including Dog Ear Fence Boards, Posts, Rails, Braces and all Hardware.
Fence Board Height of 6' Unit Price Per Linear Foot to Provide Temporary Chain link Fence.
12' Panel, With Barbwire, 7' Height Driven Posts Unit Price Per Linear Foot to Provide Red Wood or Cedar Fence Including Dog Ear Fence Boards, Posts, Rails, Braces and all Hardware.
Fence Board Height of 6' Unit Price Per Linear Foot to Provide Temporary Chain link Fence.
12' Panel, With Barbwire, 7' Height, Free-Standing Line Item 0002 Base Year - Indefinite Quantity Work ELIN A0016 through A0030
PROVIDE UNIT PRICES FOR INDEFINITE QUANTITY WORK
IN ACCORDANCE WITH SECTION C, Item 4 ELIN A0016 through A0030
ELIN-1st Opt Period-NRW
| ATTACHMENT J-0200000-05 | ||||||
| EXHIBIT LINE ITEM NUMBERS | ||||||
| SOLICITATION/CONTRACT #N69450-20-R-XXXX | ||||||
| EXHIBIT A - CLIN 0004 | ||||||
| Line Item 0004 Non-Recurring Work (NRW)- 1st Option Period (03 NOV 2021 - 02 NOV 2022) | ||||||
| PROVIDE PRICES FOR FACILITY INVESTMENT - NON-RECURRING WORK (NRW) - IN ACCORDANCE WITH SECTION C, SPEC ITEM 4 | ||||||
| ELINs B700 through B701 | ||||||
| ELIN | Product Name | Description Extended | Estimated Quantity | Unit of Issue | Unit Price | Extended Price |
| B700 | Unit Priced Labor Work - MUST BE NEGOTIATED BY KO. | Provide labor to perform all Unit Priced Labor work subject to the Service Contract Act per the scope and delivery schedule specified in the order. | 30 | HR | $0.00 | |
| B701 | Material Costs- MUST BE NEGOTIATED BY KO. | Provide all materials and equipment to perform Unit Priced Labor work per the scope and delivery schedule specified in the order. Use with ELIN A700. | 1 | EA | NTE $44,000 | $44,000.00 |
| TOTAL NON-RECURRING WORK PRICE 1ST Option Year | NTE | TOTAL |
ELIN-2nd Opt Period FFP
| ATTACHMENT J-0200000-05 | |||||
| EXHIBIT LINE ITEM NUMBERS | |||||
| SOLICITATION/CONTRACT #N69450-20-R-XXXX | |||||
| EXHIBIT B - CLIN 0005 | |||||
| Line Item 0005 Firm Fixed Price - Second Option Period (03 NOV 2022 - 02 NOV 2023) | |||||
| PROVIDE PRICES FOR FACILITY INVESTMENT - FIRM FIXED PRICE - IN ACCORDANCE WITH SECTION C, SPEC ITEM 3 | |||||
| ELINs C001 through C004 | |||||
| ELIN /Sub ELIN | Description | Quantity | Unit of Issue | Unit Price | Total |
| C001 | Region Spec Item 3 | ||||
| C001AA | Emergency Service Calls, Spec Item 3.1.1 | 12 | MO | $0.00 | $0.00 |
| C001AB | Routine Service Calls, Spec item 3.1.2 | 12 | MO | $0.00 | $0.00 |
| C001AC | PM Program, Spec Item 3.2 | 12 | MO | $0.00 | $0.00 |
| C001AD | Inspection, Testing, and Certification Program, Spec Item 3.3 | 2 | EA | $0.00 | $0.00 |
| REGION Subtotal | $0.00 | ||||
| C002 | ARMY SF Spec Item 3 | ||||
| C002AA | Emergency Service Calls, Spec Item 3.1.1 | 12 | MO | $0.00 | $0.00 |
| C002AB | Routine Service Calls, Spec item 3.1.2 | 12 | MO | $0.00 | $0.00 |
| C002AC | PM Program, Spec Item 3.2 | 12 | MO | $0.00 | $0.00 |
| C002AD | Inspection, Testing, and Certification Program, Spec Item 3.3 | 2 | EA | $0.00 | $0.00 |
| ARMY SF Subtotal | $0.00 | ||||
| C003 | NBMC BUMED Spec Item 3 | ||||
| C003AA | Emergency Service Calls, Spec Item 3.1.1 | 12 | MO | $0.00 | $0.00 |
| C003AB | Routine Service Calls, Spec item 3.1.2 | 12 | MO | $0.00 | $0.00 |
| C003AC | PM Program, Spec Item 3.2 | 12 | MO | $0.00 | $0.00 |
| C003AD | Inspection, Testing, and Certification Program, Spec Item 3.3 | 2 | EA | $0.00 | $0.00 |
| NBMC BUMED Subtotal | $0.00 | ||||
| C004 | NGIS Spec Item 3 | ||||
| C004AA | Emergency Service Calls, Spec Item 3.1.1 | 12 | MO | $0.00 | $0.00 |
| C004AB | Routine Service Calls, Spec item 3.1.2 | 12 | MO | $0.00 | $0.00 |
| C004AC | PM Program, Spec Item 3.2 | 12 | MO | $0.00 | $0.00 |
| C004AD | Inspection, Testing, and Certification Program, Spec Item 3.3 | 2 | EA | $0.00 | $0.00 |
| NGIS Subtotal | $0.00 | ||||
| TOTAL FFP LINE ITEMS | TOTAL | $0.00 |
ELIN-2nd Opt Period-NRW
| ATTACHMENT J-0200000-05 | ||||||
| EXHIBIT LINE ITEM NUMBERS | ||||||
| SOLICITATION/CONTRACT #N69450-20-R-XXXX | ||||||
| EXHIBIT A - CLIN 0006 | ||||||
| Line Item 0006 Non-Recurring Work (NRW) - 2nd Option Period (03 NOV 2022 - 02 NOV 2023) | ||||||
| PROVIDE PRICES FOR FACILITY INVESTMENT - NON-RECURRING WORK (NRW) - IN ACCORDANCE WITH SECTION C, SPEC ITEM 4 | ||||||
| ELINs B700 through B701 | ||||||
| ELIN | Product Name | Description Extended | Estimated Quantity | Unit of Issue | Unit Price | Extended Price |
| C700 | Unit Priced Labor Work - MUST BE NEGOTIATED BY KO. | Provide labor to perform all Unit Priced Labor work subject to the Service Contract Act per the scope and delivery schedule specified in the order. | 30 | HR | $0.00 | |
| C701 | Material Costs- MUST BE NEGOTIATED BY KO. | Provide all materials and equipment to perform Unit Priced Labor work per the scope and delivery schedule specified in the order. Use with ELIN A700. | 1 | EA | NTE $44,000 | $44,000.00 |
| TOTAL NON-RECURRING WORK PRICE 2nd Option Year | NTE | TOTAL |
ELIN-3RD Opt Period FFP
| ATTACHMENT J-0200000-05 | |||||
| EXHIBIT LINE ITEM NUMBERS | |||||
| SOLICITATION/CONTRACT #N69450-20-R-XXXX | |||||
| EXHIBIT B - CLIN 0007 | |||||
| Line Item 0007 Firm Fixed Price - Third Option Period (03 NOV 2023 - 02 NOV 2024) | |||||
| PROVIDE PRICES FOR FACILITY INVESTMENT - FIRM FIXED PRICE - IN ACCORDANCE WITH SECTION C, SPEC ITEM 3 | |||||
| ELINs D001 through D004 | |||||
| ELIN /Sub ELIN | Description | Quantity | Unit of Issue | Unit Price | Total |
| D001 | Region Spec Item 3 | ||||
| D001AA | Emergency Service Calls, Spec Item 3.1.1 | 12 | MO | $0.00 | $0.00 |
| D001AB | Routine Service Calls, Spec item 3.1.2 | 12 | MO | $0.00 | $0.00 |
| D001AC | PM Program, Spec Item 3.2 | 12 | MO | $0.00 | $0.00 |
| D001AD | Inspection, Testing, and Certification Program, Spec Item 3.3 | 2 | EA | $0.00 | $0.00 |
| REGION Subtotal | $0.00 | ||||
| D002 | ARMY SF Spec Item 3 | ||||
| D002AA | Emergency Service Calls, Spec Item 3.1.1 | 12 | MO | $0.00 | $0.00 |
| D002AB | Routine Service Calls, Spec item 3.1.2 | 12 | MO | $0.00 | $0.00 |
| D002AC | PM Program, Spec Item 3.2 | 12 | MO | $0.00 | $0.00 |
| D002AD | Inspection, Testing, and Certification Program, Spec Item 3.3 | 2 | EA | $0.00 | $0.00 |
| ARMY SF Subtotal | $0.00 | ||||
| D003 | NBMC BUMED Spec Item 3 | ||||
| D003AA | Emergency Service Calls, Spec Item 3.1.1 | 12 | MO | $0.00 | $0.00 |
| D003AB | Routine Service Calls, Spec item 3.1.2 | 12 | MO | $0.00 | $0.00 |
| D003AC | PM Program, Spec Item 3.2 | 12 | MO | $0.00 | $0.00 |
| D003AD | Inspection, Testing, and Certification Program, Spec Item 3.3 | 2 | EA | $0.00 | $0.00 |
| NBMC BUMED Subtotal | $0.00 | ||||
| D004 | NGIS Spec Item 3 | ||||
| D004AA | Emergency Service Calls, Spec Item 3.1.1 | 12 | MO | $0.00 | $0.00 |
| D004AB | Routine Service Calls, Spec item 3.1.2 | 12 | MO | $0.00 | $0.00 |
| D004AC | PM Program, Spec Item 3.2 | 12 | MO | $0.00 | $0.00 |
| D004AD | Inspection, Testing, and Certification Program, Spec Item 3.3 | 2 | EA | $0.00 | $0.00 |
| NGIS Subtotal | $0.00 | ||||
| TOTAL FFP LINE ITEMS | TOTAL | $0.00 |
ELIN-3RD Opt Period NRW
| ATTACHMENT J-0200000-05 | ||||||
| EXHIBIT LINE ITEM NUMBERS | ||||||
| SOLICITATION/CONTRACT #N69450-20-R-XXXX | ||||||
| EXHIBIT A - CLIN 0008 | ||||||
| Line Item 0008 Non-Recurring Work (NRW) - 3rd Option Period (03 NOV 2023 - 02 NOV 2024) | ||||||
| PROVIDE PRICES FOR FACILITY INVESTMENT - NON-RECURRING WORK (NRW) - IN ACCORDANCE WITH SECTION C, SPEC ITEM 4 | ||||||
| ELINs D700 through D701 | ||||||
| ELIN | Product Name | Description Extended | Estimated Quantity | Unit of Issue | Unit Price | Extended Price |
| D700 | Unit Priced Labor Work - MUST BE NEGOTIATED BY KO. | Provide labor to perform all Unit Priced Labor work subject to the Service Contract Act per the scope and delivery schedule specified in the order. | 30 | HR | $0.00 | |
| D701 | Material Costs- MUST BE NEGOTIATED BY KO. | Provide all materials and equipment to perform Unit Priced Labor work per the scope and delivery schedule specified in the order. Use with ELIN A700. | 1 | EA | NTE $44,000 | $44,000.00 |
| TOTAL NON-RECURRING WORK PRICE 3rd Option Year | NTE | TOTAL |
ELIN-4TH Opt Period FFP
| ATTACHMENT J-0200000-05 | |||||
| EXHIBIT LINE ITEM NUMBERS | |||||
| SOLICITATION/CONTRACT #N69450-20-R-XXXX | |||||
| EXHIBIT B - CLIN 0009 | |||||
| Line Item 0009 Firm Fixed Price - Fourth Option Period (03 NOV 2024 - 02 NOV 2025) | |||||
| PROVIDE PRICES FOR FACILITY INVESTMENT - FIRM FIXED PRICE - IN ACCORDANCE WITH SECTION C, SPEC ITEM 3 | |||||
| ELINs E001 through E004 | |||||
| ELIN /Sub ELIN | Description | Quantity | Unit of Issue | Unit Price | Total |
| E001 | Region Spec Item 3 | ||||
| E001AA | Emergency Service Calls, Spec Item 3.1.1 | 12 | MO | $0.00 | $0.00 |
| E001AB | Routine Service Calls, Spec item 3.1.2 | 12 | MO | $0.00 | $0.00 |
| E001AC | PM Program, Spec Item 3.2 | 12 | MO | $0.00 | $0.00 |
| E001AD | Inspection, Testing, and Certification Program, Spec Item 3.3 | 2 | EA | $0.00 | $0.00 |
| REGION Subtotal | $0.00 | ||||
| E002 | ARMY SF Spec Item 3 | ||||
| E002AA | Emergency Service Calls, Spec Item 3.1.1 | 12 | MO | $0.00 | $0.00 |
| E002AB | Routine Service Calls, Spec item 3.1.2 | 12 | MO | $0.00 | $0.00 |
| E002AC | PM Program, Spec Item 3.2 | 12 | MO | $0.00 | $0.00 |
| E002AD | Inspection, Testing, and Certification Program, Spec Item 3.3 | 2 | EA | $0.00 | $0.00 |
| ARMY SF Subtotal | $0.00 | ||||
| E003 | NBMC BUMED Spec Item 3 | ||||
| E003AA | Emergency Service Calls, Spec Item 3.1.1 | 12 | MO | $0.00 | $0.00 |
| E003AB | Routine Service Calls, Spec item 3.1.2 | 12 | MO | $0.00 | $0.00 |
| E003AC | PM Program, Spec Item 3.2 | 12 | MO | $0.00 | $0.00 |
| E003AD | Inspection, Testing, and Certification Program, Spec Item 3.3 | 2 | EA | $0.00 | $0.00 |
| NBMC BUMED Subtotal | $0.00 | ||||
| E004 | NGIS Spec Item 3 | ||||
| E004AA | Emergency Service Calls, Spec Item 3.1.1 | 12 | MO | $0.00 | $0.00 |
| E004AB | Routine Service Calls, Spec item 3.1.2 | 12 | MO | $0.00 | $0.00 |
| E004AC | PM Program, Spec Item 3.2 | 12 | MO | $0.00 | $0.00 |
| E004AD | Inspection, Testing, and Certification Program, Spec Item 3.3 | 2 | EA | $0.00 | $0.00 |
| NGIS Subtotal | $0.00 | ||||
| TOTAL FFP LINE ITEMS | TOTAL | $0.00 |
ELIN 4TH Opt Period NRW
| ATTACHMENT J-0200000-05 | ||||||
| EXHIBIT LINE ITEM NUMBERS | ||||||
| SOLICITATION/CONTRACT #N69450-20-R-XXXX | ||||||
| EXHIBIT A - CLIN 0010 | ||||||
| Line Item 0010 Non-Recurring Work (NRW) - 4th Option Period (03 NOV 2024 - 02 NOV 2025) | ||||||
| PROVIDE PRICES FOR FACILITY INVESTMENT - NON-RECURRING WORK (NRW) - IN ACCORDANCE WITH SECTION C, SPEC ITEM 4 | ||||||
| ELINs E700 through E701 | ||||||
| ELIN | Product Name | Description Extended | Estimated Quantity | Unit of Issue | Unit Price | Extended Price |
| E700 | Unit Priced Labor Work - MUST BE NEGOTIATED BY KO. | Provide labor to perform all Unit Priced Labor work subject to the Service Contract Act per the scope and delivery schedule specified in the order. | 30 | HR | $0.00 | |
| E701 | Material Costs- MUST BE NEGOTIATED BY KO. | Provide all materials and equipment to perform Unit Priced Labor work per the scope and delivery schedule specified in the order. Use with ELIN A700. | 1 | EA | NTE $44,000 | $44,000.00 |
| TOTAL NON-RECURRING WORK PRICE 4th Option Year | NTE | TOTAL |
FAR 52.217-8
| ATTACHMENT J-0200000-05 | |||||
| EXHIBIT LINE ITEM NUMBERS | |||||
| SOLICITATION/CONTRACT #N69450-20-R-XXXX | |||||
| EXHIBIT B - CLIN 0011 | |||||
| Line Item 0011 Firm Fixed Price - Option 52.217-8 (03 NOV 2024 - 02 MAY 2025) | |||||
| PROVIDE PRICES FOR FACILITY INVESTMENT - FIRM FIXED PRICE - IN ACCORDANCE WITH SECTION C, SPEC ITEM 3 | |||||
| ELINs F001 through F004 | |||||
| ELIN /Sub ELIN | Description | Quantity | Unit of Issue | Unit Price | Total |
| F001 | Region Spec Item 3 | ||||
| F001AA | Emergency Service Calls, Spec Item 3.1.1 | 6 | MO | $0.00 | $0.00 |
| F001AB | Routine Service Calls, Spec item 3.1.2 | 6 | MO | $0.00 | $0.00 |
| F001AC | PM Program, Spec Item 3.2 | 6 | MO | $0.00 | $0.00 |
| F001AD | Inspection, Testing, and Certification Program, Spec Item 3.3 | 1 | EA | $0.00 | $0.00 |
| REGION Subtotal | $0.00 | ||||
| F002 | ARMY SF Spec Item 3 | ||||
| F002AA | Emergency Service Calls, Spec Item 3.1.1 | 6 | MO | $0.00 | $0.00 |
| F002AB | Routine Service Calls, Spec item 3.1.2 | 6 | MO | $0.00 | $0.00 |
| F002AC | PM Program, Spec Item 3.2 | 6 | MO | $0.00 | $0.00 |
| F002AD | Inspection, Testing, and Certification Program, Spec Item 3.3 | 1 | EA | $0.00 | $0.00 |
| ARMY SF Subtotal | $0.00 | ||||
| F003 | NBMC BUMED Spec Item 3 | ||||
| F003AA | Emergency Service Calls, Spec Item 3.1.1 | 6 | MO | $0.00 | $0.00 |
| F003AB | Routine Service Calls, Spec item 3.1.2 | 6 | MO | $0.00 | $0.00 |
| F003AC | PM Program, Spec Item 3.2 | 6 | MO | $0.00 | $0.00 |
| F003AD | Inspection, Testing, and Certification Program, Spec Item 3.3 | 1 | EA | $0.00 | $0.00 |
| NBMC BUMED Subtotal | $0.00 | ||||
| F004 | NGIS Spec Item 3 | ||||
| F004AA | Emergency Service Calls, Spec Item 3.1.1 | 6 | MO | $0.00 | $0.00 |
| F004AB | Routine Service Calls, Spec item 3.1.2 | 6 | MO | $0.00 | $0.00 |
| F004AC | PM Program, Spec Item 3.2 | 6 | MO | $0.00 | $0.00 |
| F004AD | Inspection, Testing, and Certification Program, Spec Item 3.3 | 1 | EA | $0.00 | $0.00 |
| NGIS Subtotal | $0.00 | ||||
| TOTAL FFP LINE ITEMS | TOTAL | $0.00 |
FAR 52.217-8 NRW
| ATTACHMENT J-0200000-05 | ||||||
| EXHIBIT LINE ITEM NUMBERS | ||||||
| SOLICITATION/CONTRACT #N69450-20-R-XXXX | ||||||
| EXHIBIT A - CLIN 0012 | ||||||
| Line Item 0012 Non-Recurring Work (NRW)- Option 52.217-8 (03 NOV 2024 - 02 MAY 2025) | ||||||
| PROVIDE PRICES FOR FACILITY INVESTMENT - NON-RECURRING WORK (NRW) - IN ACCORDANCE WITH SECTION C, SPEC ITEM 4 | ||||||
| ELINs A700 through A701 | ||||||
| ELIN | Product Name | Description Extended | Estimated Quantity | Unit of Issue | Unit Price | Extended Price |
| F700 | Unit Priced Labor Work - MUST BE NEGOTIATED BY KO. | Provide labor to perform all Unit Priced Labor work subject to the Service Contract Act per the scope and delivery schedule specified in the order. | 15 | HR | $0.00 | |
| F701 | Material Costs- MUST BE NEGOTIATED BY KO. | Provide all materials and equipment to perform Unit Priced Labor work per the scope and delivery schedule specified in the order. Use with ELIN A700. | 1 | EA | NTE $22,000 | $22,000.00 |
| TOTAL NON-RECURRING WORK PRICE BASE YEAR | NTE | TOTAL |
NAVFAC UOMs
| AC | Acre | FR | Frame | PD | Pad |
| AM | Ampoule | FT | Foot | PG | Package |
| AT | Assortment | FV | Five | PI | Pillow |
| AY | Assembly | FY | Fifty | PM | Plate |
| BA | Ball | GG | Great Gross | PR | Pair |
| BD | Bundle | GI | Gill | PT | Pint |
| BE | Bale | GL | Gallon | PX | Pellet |
| BF | Board Foot | GM | Gram | PZ | Packet |
| BG | Bag | GN | Grain | QT | Quart |
| BK | Book | GP | Group | RA | Ration |
| BL | Barrel | GR | Gross | RD | Round |
| BO | Bolt | HD | Hundred | RL | Reel |
| BQ | Briquet | HF | Hundred Feet | RM | Ream |
| BR | Bar | HK | Hank | RO | Roll |
| BT | Bottle | HP | Hundred Pounds | RX | Thousand Rounds |
| BX | Box | HR | Hours | SB | Square Mile |
| CA | Cartridge | HS | Hundred Square Feet | SC | Square Centimeters |
| CB | Carboy | HW | Hundred Weight | SD | Skid |
| CC | Cubic Centimeter | HY | Hundred Yards | SE | Set |
| CD | Cubic Yard | IN | Inch | SF | Square Foot |
| CE | Cone | JR | Jar | SH | Sheet |
| CF | Cubic Foot | KG | Kilogram | SI | Square Inch |
| CG | Centigram | KM | Kilometer | SK | Skein |
| CI | Cubic Inch | KR | Carat | SL | Spool |
| CK | Cake | KT | Kit | SM | Square Meter |
| CL | Coil | LB | Pound | SO | Shot |
| CM | Centimeter | LF | Linear Foot | SP | Strip |
| CN | Can | LG | Length | SQ | Square |
| CO | Container | LH | Labor Hours | SX | Stick |
| CU | Curie | LI | Liter | SY | Square Yard |
| CY | Cylinder | LM | Linear Meter | TC | Truckload |
| CZ | Cubic Meter | LO | Lot | TD | Twenty-Four |
| DA | Days | LS | Lump Sum | TE | Ten |
| DC | Decagram | LY | Linear Yard | TF | Twenty-Five |
| DE | Decimeter | MC | Thousand Cubic Feet | TG | Gross Ton |
| DG | Decigram | ME | Meal | TN | Ton |
| DL | Deciliter | MF | Thousand Feet | TO | Troy Ounce |
| DM | Dram | MG | Milligram | TS | Thirty-Six |
| DO | Dollars | MI | Mile | TT | Tablet |
| DR | Drum | ML | Milliliter | TU | Tube |
| DW | Pennyweight | MM | Millimeter | UN | Unit |
| DZ | Dozen | MO | Months | US | US U.S.P Unit |
| EA | Each | MR | Meter | VI | Vial |
| EN | Each Collection | MX | Thousand | WK | Week |
| EX | Exposure | OT | Outfit | YD | Yard |
| FD | Fold | OZ | Ounce | YR | Years |
File details come from the government source that posted it. Updated .