J-0200000-08 ELINS.xlsx

XLSX spreadsheet 182 KB Posted Nov 20, 2021

Attached to: Industrial Services at Portsmouth Naval Shipyard, Kittery, Maine
Solicitation number: N4008521R0103
Issued by: Department of the Navy Naval Facilities Engineering Command

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File	Type	Posted
J-0200000-09 ELINS.xlsx	XLSX spreadsheet	Dec 16, 2021
N4008521R0103 Amendment 0002.pdf	PDF	Dec 16, 2021
N4008521R0103 Amendment 0001.pdf	PDF	Dec 15, 2021
RFP_1502000 Attachments.zip	ZIP file	Nov 20, 2021
J-1602000-03 Equip Inv Tables.xls	XLS spreadsheet	Nov 20, 2021
0200000 J Management and Administration v2.6.pdf	PDF	Nov 20, 2021
RFP_N4008521R0103.pdf	PDF	Nov 20, 2021
1602000 J.pdf	PDF	Nov 20, 2021

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2nd Opt IDIQ

ATTACHMENT J-0200000-08

EXHIBIT LINE ITEM NUMBERS

SOLICITATION/CONTRACT #N40085-12-D-1709

EXHIBIT C - CLIN 9000

		Line Item 006 IDIQ - Base Period
		PROVIDE PRICES FOR FACILITY INVESTMENT - INDEFINITE DELIVERY / INDEFINITE QUANTITY - IN ACCORDANCE WITH SECTION C, SPEC ITEM 4
		ELINs C700 through C709
		ELIN		Description Extended	Estimated Quantity	Unit of Issue	Unit Price	Extended Price	IMAP CAC
		C700	Perform Emergency Trouble Calls (General)	The Contractor shall respond to emergency trouble calls within 1 hour of receipt during Government regular working hours and 2 hours of receipt outside Government working hours. Emergency trouble calls are limited to a dollar value of up to4 hours labor and $75.00 material. Trouble calls may be labor only, material only or labor and material as long the total dollar value of the trouble call is not exceeded. The Contractor shall respond to emergency trouble calls with the appropriate personnel and equipment to commence work immediately. The Contractor shall remain at the work site until the emergency has been arrested and, up to the threshold limit, restore safe, continuous, and reliable equipment operation. When repair work is expected to exceed the threshold limit, the Contractor shall notify the Government immediately and provide an estimate of the cost of completion to the KO for further direction. The Contractor shall submit to the Government a written report of each trouble call by 0900 on the work day following the call. Multiple trouble calls may be issued to cover work that exceeds the threshold of an emergency trouble call. In no case will the combined trouble calls exceed 32 hours labor or $2500.00 in total cost.	50	EA	$ 445.58	$22,279.00
		C701	Perform service Trouble Calls (General)	The Contractor shall respond to service trouble calls within 24 hours of notification for calls received on Monday through Thursday. Respond the following Monday for calls received on a Friday. The Contractor shall complete service trouble calls within 9 working days of receiving the call. Service trouble calls are limited to a dollar value of up to 4 hours labor and $75.00 material. Trouble calls may be labor only, material only or labor and material as long the total dollar value of the trouble call is not exceeded. When repair work is expected to exceed the threshold limit, the Contractor shall notify the Government within two hours and provide an estimate of the cost of completion to the KO for further direction. The Contractor shall submit to the Government a written report of each trouble call by 0900 on the work day following completion of the trouble call. Multiple trouble calls may be issued to cover work that exceeds the threshold of a service trouble call. In no case will the combined trouble calls exceed 32 hours labor or $2500.00 in total cost.	100	EA	$ 381.92	$38,192.00
		C702	Remove and Reinstall Center Barrier Pods - Normal Response	Remove and reinstall the center barrier pods on the island side of Bridge 2 within seven hours given a 2 day Government notice. Removing the center pods includes relocating the pods off the roadway surface adjacent to Bldg. 33. Upon notification of the Contracting Office, reinstall the center pods by 1430 the following day. Work shall be completed between the hours of 0730 and 1430. All work shall be coordinated with PWD Maine and Security.	4	EA	$ 3,000.00	$12,000.00
		C703	Remove and Reinstall Center Barrier Pods - Emergency Response	Remove and reinstall the center barrier pods on the island side of Bridge 2 within four hours given a 24 hour Government notice. Removing the center pods includes relocating the pods off the roadway surface adjacent to Bldg. 33. Upon notification of the Contracting Office, reinstall the center pods by 1430 the following day. Work shall be completed between the hours of 0730 and 1430. All work shall be coordinated with PWD Maine and Security.	4	EA	$ 3,500.00	$14,000.00
		C704	Provide Underground Locate Services	When notified by the Government, the Contractor shall, review the Government excavation site area, Yard Plates (old and new), and as-built/building plans adjacent to the excavation site to determine the utilities in the area. The Contractor shall provide appropriate inductive or conductive equipment to locate utilities and ensure utilities are marked within the time required by the State of Maine. While locating utilities, the Contractor shall identify yard plate discrepancies by marking the yard plate field copy. The Contractor shall complete the Government furnished Utility Locate Form/Underground Utility Checklist. Return the completed form and marked-up yard plate field copy to the Government.	225	HR	$ 190.96	$42,966.00
		C705	Provide Hourly Underground Locate Service with Ground Penetration Radar	When notified by the Government, the Contractor shall, provide hourly underground locate service with ground penetration radar.	20	HR	$ 190.96	$3,819.20
		C706	Unit Priced Labor Work (Negotiated)	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. MUST BE NEGOTIATED BY KO USING ETO PROCESS.
300	LH	$ 70.02	$21,006.00
		C707	Unit Priced Labor Work (Negotiated)	Provide labor to perform all Unit Priced Labor work subject to the Davis Bacon Act per the scope and delivery schedule specified in the order. MUST BE NEGOTIATED BY KO USING ETO PROCESS.
300	LH	$ 95.48	$28,644.00
		C708	Material	Price for material to support unit priced labor work (negotiated).	$250,000.00	LS		$250,000.00
		C709	Specific Work	This ELIN will not be ordered via EMALL. A paper Task Order will be placed. When requirements are identified for potential placement on this contract, the ACO will provide the Contractor with a Statement of Work (SOW) and request a proposal to perform the work. The Contractor will develop a subcontract solicitation document in sufficient detail to establish mutual understanding of the scope among the competing subcontractors and identify potential subcontractors for performance of the requirement. Typically, the Contractor shall solicit a minimum of at least three independent, qualified and complete bids (including line item breakouts) from potential subcontractors. Refer to J-0200000-09 for additional requirements.	$2,800,000.00	LS		$2,800,000.00
		C710	Perform Service Trouble Calls (Diesel Generators, Diesel and Electric Fire Pump Drivers)	The Contractor shall respond to service trouble calls within 24 hours of notification for calls received on Monday through Thursday. Respond the following Monday for calls received on a Friday. The Contractor shall complete service trouble calls within 9 working days of receiving the call. Service trouble calls are limited to a dollar value of up to 4 hours labor and $75.00 material. Trouble calls may be labor only, material only or labor and material as long the total dollar value of the trouble call is not exceeded. When repair work is expected to exceed the threshold limit, the Contractor shall notify the Government within two hours and provide an estimate of the cost of completion to the KO for further direction. The Contractor shall submit to the Government a written report of each trouble call by 0900 on the work day following completion of the trouble call. Multiple trouble calls may be issued to cover work that exceeds the threshold of a service trouble call. In no case will the combined trouble calls exceed 32 hours labor or $2500.00 in total cost.	10	EA	$ 990.00	$9,900.00
		C711	Unit Priced Labor Work (Diesel Generators, Diesel and Electric Fire Pump Drivers)	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. MUST BE NEGOTIATED BY KO USING ETO PROCESS.
200	LH	$ 142.00	$28,400.00
		C712	Unit Priced Labor Work (Electrician -Electrical Distribution)	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. MUST BE NEGOTIATED BY KO USING ETO PROCESS.
400	LH	$ 104.00	$41,600.00
		C713	Technical Support Services	Price for performance of specialized technical services that do not fall within UPL ELIN listed above. MUST BE NEGOTIATED BY KO USING ETO PROCESS.	$5,000.00	LS	$ 1.00	$ 5,000.00
				TOTAL INDEFINITE QUANTITY PRICE 2ND OPTION YEAR				$3,317,806.20

6 MONTH Base Opt Recurring

ATTACHMENT J-0200000-08

EXHIBIT LINE ITEM NUMBERS

SOLICITATION/CONTRACT # N40085-17-R-1148

EXHIBIT A - CLIN 9000

		Line Item 001 Recurring Work - 6 MONTH Base Option Period
		PROVIDE PRICES FOR FACILITY INVESTMENT - RECURRING WORK - IN ACCORDANCE WITH SECTION C, SPEC ITEM 3
		ELINs A001 through A007
		ELIN /Sub ELIN	Description	Quantity	Unit of Issue	Unit Price	Total	CAC
		A001	NON-CIA
		A001AA	Emergency Service Orders	2	EA	$ 800.00	$1,600.00
		A001AB	Urgent Service Orders	2	EA	$ 500.00	$1,000.00
		A001AC	Routine Service Orders	2	EA	$ 400.00	$800.00
		A001AD	Develop and Implement a Preventative Maintenance Program for Diesel Generators (6 generators X 2 PMs=12) Bldgs 29, 59, 298, 337, 373, 398	6	MO	$ 1,986.64	$11,919.84
		A001AE	Perform Annual Cleaning Services to Bridge 1	6	MO	$ 993.32	$5,959.92
		A001AF	Perform Annual Cleaning Services to Bridge 2	6	MO	$ 882.95	$5,297.70
		A001AG	Perform Catch Basin Cleaning Services - 300 CB's	0	MO	$ 5,147.53	$0.00
		A001AH	Perform Catch Basin Line Flushing - 3000 LF	0	MO	$ 1,139.87	$0.00
		A001AI	Perform Cleaning of Oil / Water Separators 29(2), 72, 154(2), 299, 320, 376(2)	0	MO	$ 1,579.27	$0.00
		A001AJ	Develop and Implement a Preventative Maintenance Program For Diesel Fire Pump Drivers (2 Diesel Engines: 170A, 337)	0	MO	$ 220.74	$0.00
		A001AK	Develop and Implement a Preventative Maintenance Program For Electric Fire Pump Drivers (2 Electric Motors: 298, 373)	0	MO	$ 386.29	$0.00
		A001AL	Perform Cleaning of Storm Water Management Structures, SMS-003-01 (B170), SMS-005-01 and SMS-005-02 (B389)	0	MO	$ 4,366.35	$0.00
		A001AM	Bridge 1 Concrete Sealant (Every 2 years= start opt2 & opt4)	0	MO	$ 882.95	$0.00
		A001AN	Perform Annual Testing and Certification of Backflow Preventors (21 = half of inventory)	6	MO	$ 347.66	$2,085.96
						TOTAL NON-CIA	$28,663.42
		A002	CIA
		A002AA	Emergency Service Orders	2	EA	$ 800.00	$1,600.00
		A002AB	Urgent Service Orders	2	EA	$ 500.00	$1,000.00
		A002AC	Routine Service Orders	2	EA	$ 400.00	$800.00
		A002AD	Perform Preventative Maintenance Program for Diesel Generators (Quarterly - 5 generators x 2 PMs=10). CIA Gate 2, CIA Gate 4, DD1, DD2, DD3	6	MO	$ 1,655.53	$9,933.18
		A002AE	Perform Preventative Maintenance Program for Diesel Generator - 374 Monthly	6	MO	$ 514.75	$3,088.50
		A002AF	Perform Catch Basin Cleaning - 250 CB's	0	MO	$ 5,147.53	$0.00
		A002AG	Perform Catch Basin Line Flushing - 3000 LF	0	MO	$ 1,029.51	$0.00
		A002AH	Install and Maintain Water Purification System in Bldg 277 and 343	6	MO	$ 4,414.74	$26,488.44
		A002AI	Perform Maintenance Program on Dry Dock Controls for DD-1, DD-2 and DD-3.	6	MO	$ 5,524.99	$33,149.94
		A002AJ	Develop and Implement a Preventative Maintenance Program For Diesel Fire Pump Drivers (3 Diesel Engines, 86A, 306, 343) Annual	0	MO	$ 331.11	$0.00
		A002AK	Develop and Implement a Preventative Maintenance Program For Electric Fire Pump Drivers (5 Electric Motors 92, 178, 2-291, 343)	0	MO	$ 1,214.05	$0.00
		A002AL	Develop and Implement a Maintenance Program for UPS System at Buildings 374 - Annual	6	MO	$ 386.81	$2,320.86
		A002AM	Perform Annual Testing and Certification of Backflow Preventors (31 = half of inventory)	6	MO	$ 513.21	$3,079.26
		A002AN	Perform Semi-Annual Testing and Certification of Backflow Preventors (5 EA x 1 = 5)	6	MO	$ 41.39	$248.34
						TOTAL CIA	$81,708.52
		A003	MIDLANT
		A003AA	Emergency Service Orders	2	EA	$ 800.00	$1,600.00
		A003AB	Urgent Service Orders	2	EA	$ 500.00	$1,000.00
		A003AC	Routine Service Orders	2	EA	$ 400.00	$800.00
		A003AD	Sewer & Drain Clearing Service Orders	20	EA	$ 150.00	$3,000.00
		A003AE	Sewer & Drain Inspection Recording Service Orders	10	EA	$ 500.00	$5,000.00
		A003AF	Perform Preventative Maintenance Program for Diesel Generators (Quarterly - 6 generators X 2 PMs=12). Bldgs 43, 243, 292, 296, Public Works Mobile, B163	6	MO	$ 1,324.42	$7,946.52
		A003AG	Perform Annual Testing and Certification of Backflow Preventors (37 = half of inventory)	6	MO	$ 612.55	$3,675.30
		A003AH	Perform Quarterly Testing and Certification of Backflow Preventors (2 EA X 2 tests = 4)	6	MO	$ 66.22	$397.32
		A003AI	Perform Sewage Lift Station Cleaning and Inspection 292, 296, 297, 357, 373 (Annual)	6	MO	$ 956.23	$5,737.38
		A003AJ	Peform Sewage Lift Station Cleaning and Inspection Video inspection, wash down chanel grinder, wash down bypass & invert channel. B292 (Semi-Annual)	6	MO	$ 868.11	$5,208.66
		A003AK	Perform Sewage Ejector Pump Cleaning and Inspection H10, 238 (Annual)	6	MO	$ 294.20	$1,765.20
		A003AL	Perform Sewage Lift Station Pump Maintenance - 292
(Semi-Annual)	6	MO	$ 164.72	$988.32
		A003AM	Perform Sewage Lift Station Pump Maintenance - 296
(Semi-Annual)	6	MO	$ 164.72	$988.32
		A003AN	Perform Sewage Lift Station Controls Maintenance:
B292 & B296 pH Controllers & Probes (Semi-Annual)	6	MO	$ 308.85	$1,853.10
		A003AO	Perform Sewage Lift Station Controls Maintenance:
B292 Sewage Flow Meter Calibration (Semi-Annual)	6	MO	$ 55.18	$331.08
		A003AP	Peform Sewage Lift Station Controls Maintenance:
B292 Gas Detection-System Operation Inspection & Calibration (Quarterly)	6	MO	$ 110.37	$662.22
		A003AQ	Perform Annual Preventative Maintenance Program for 2 Stand-By Generators at Bldg 72	6	MO	$ 331.11	$1,986.66
		A003AR	Provide Root Treatment - Admiralty Village, Kittery, Maine (3 Areas, 1 Area per year = start Opt 1)	0	MO	$ 1,033.67	$0.00
						TOTAL MIDLANT	$42,940.08
		A004	MIDLANT - Electrical Distribution Test and Maintenance
		A004AA	Perform Triennial Electrical Inspection and Testing Batteries, Flooded Lead-Acid, Valve-Regulated	9	EA	$ 382.61	$3,443.49
		A004AB	Perform Triennial Electrical Inspection and Testing Battery Chargers	9	EA	$ 1,887.30	$16,985.70
		A004AC	Perform Annual and Quadrennial Electrical Inspection and Testing Transformer Dry or Oil	16	EA	$ 794.65	$12,714.40
		A004AD	Perform Annual and Quardrennial Electrical Inspection and Testing Med V Switches	11	EA	$ 662.21	$7,284.31
		A004AE	Perform Annual and Quadrennial Electrical Inspection and Testing MV Vacuum Breakers	13	EA	$ 662.31	$8,610.03
		A004AF	Perform Annual and Quadrennial Electrical Inspection and Testing LV Breakers SI	99	EA	$ 278.13	$27,534.87
		A004AG	Perform Quadrennial Electrical Inspection and Testing LV Breakers PI	3	EA	$ 397.33	$1,191.99
		A004AH	Perform Triennial Electrical Inspection and Testing Protective Relays	86	EA	$ 165.55	$14,237.30
		A004AI	Perform Annual Electrical Inspection and Testing Regulators (Each Phase)	9	EA	$ 662.61	$5,963.49
		A004AJ	Perform Annual Electrical Inspection and Testing Load Tap Changers	2	EA	$ 2,913.73	$5,827.46
		A004AK	Perform Annual Electrical Inspection and Testing MV Motor Starters	4	EA	$ 1,324.43	$5,297.72
		A004AL	Perform Annual Electrical Inspection and Testing MG Sets (per NETA MTS)	1	EA	$ 7,946.54	$7,946.54
		A004AM	Perform Triennial Electrical Inspection and Testing MG Sets	3	EA	$ 4,503.04	$13,509.12
		A004AN	Perform Annual Electrical Inspection and Testing Oil Samples	34	EA	$ 604.76	$20,561.84
		A004AO	Perform Annual Electrical Inspection and Testing Powerware UPS, B72	0	EA	$ 5,489.73	$0.00
		A004AP	Perform Annual Electrical Inspection, Testing, and calibration of one Avtron DC Load Box	1	EA	$ 2,979.95	$2,979.95
		A004AQ	Perform Annual Electrical Inspection and Testing Adjustable Speed-Drive Systems (Bldg 163 AND Bldg 292)	2	EA	$ 1,986.64	$3,973.28
		A004AR	Contractor to provide engineering support to Test Rectifiers	1	EA	$ 6,622.12	$6,622.12
		A004AS	Provide Annual Calibration of Test Equipment	0	EA	$ 99.34	$0.00
		A004AT	Provide 1-year Remote Assistance Premium Service Agreement and Technical Support from Industry Leading Experts for Electrical SCADA, Square D PowerLogic System per SCADA Premium Service Agreement	0	MO	$ 2,759.22	$0.00
					TOTAL MIDLANT - Electrical Distribution Test and Maintenance		$164,683.61
		A005	ARMY
		A005AA	Develop and Implement a Preventative Maintenance Program For Diesel Generator (Quarterly - 1 Generator X 2 PMs = 2) 395	6	MO	$ 110.37	$662.22
		A005AB	Emergency Service Orders	1	EA	$ 800.00	$800.00
		A005AC	Urgent Service Orders	1	EA	$ 500.00	$500.00
						TOTAL ARMY	$1,962.22
		A006	CODE 105
		A006AA	Develop and Implement a Preventative Maintenance Program for Diesel Generators (2 generators x 2 PMs=4 PMs). B79, 174	6	MO	$ 220.74	$1,324.44
		A006AB	Semi Annual Test of Automatic Transfer Switch in Building 13	6	MO	$ 662.21	$3,973.26
						TOTAL CODE 105	$5,297.70
		A007	CODE 700
		A007AA	180' Bronto Lift (2 day lease) for crane maintenance	0	MO	$ 2,207.37	$0.00
						TOTAL CODE 700	$0.00

TOTAL RECURRING WORK LINE ITEMS TOTAL $325,255.55

&"Times New Roman,Regular"&F&"Arial,Regular" &"Times New Roman,Regular"Logistics and Technology Services, Inc.

Solicitation No: N40085-17-R-1148 Price Propsal Volume Due Date: May 2, 2017

&A &"Times New Roman,Regular"&P of &N

6 MONTH Base Opt Non Recurring

ATTACHMENT J-0200000-08

EXHIBIT LINE ITEM NUMBERS

SOLICITATION/CONTRACT # N40085-17-R-1148

EXHIBIT A - CLIN 9000

	Line Item 002 Non-Recurring Work - Base Period
	PROVIDE PRICES FOR FACILITY INVESTMENT - NON-RECURRING WORK - IN ACCORDANCE WITH SECTION C, SPEC ITEM 4
	ELINs A700 through A710
	ELIN		Description Extended	Estimated Quantity	Unit of Issue	Unit Price	Extended Price	IMAP CAC
	A700	Perform Emergency Service Orders (General)	The Contractor shall respond to emergency trouble calls within 1 hour of receipt during Government regular working hours and 2 hours of receipt outside Government working hours. Emergency trouble calls are limited to a dollar value of up to4 hours labor and $75.00 material. Trouble calls may be labor only, material only or labor and material as long the total dollar value of the trouble call is not exceeded. The Contractor shall respond to emergency trouble calls with the appropriate personnel and equipment to commence work immediately. The Contractor shall remain at the work site until the emergency has been arrested and, up to the threshold limit, restore safe, continuous, and reliable equipment operation. When repair work is expected to exceed the threshold limit, the Contractor shall notify the Government immediately and provide an estimate of the cost of completion to the KO for further direction. The Contractor shall submit to the Government a written report of each trouble call by 0900 on the work day following the call. Multiple trouble calls may be issued to cover work that exceeds the threshold of an emergency trouble call. In no case will the combined trouble calls exceed 32 hours labor or $2500.00 in total cost.	50	EA	$ 250.00	$12,500.00
	A701	Perform Urgent Service Orders (General)	The Contractor shall respond to service trouble calls within 24 hours of notification for calls received on Monday through Thursday. Respond the following Monday for calls received on a Friday. The Contractor shall complete service trouble calls within 9 working days of receiving the call. Service trouble calls are limited to a dollar value of up to 4 hours labor and $75.00 material. Trouble calls may be labor only, material only or labor and material as long the total dollar value of the trouble call is not exceeded. When repair work is expected to exceed the threshold limit, the Contractor shall notify the Government within two hours and provide an estimate of the cost of completion to the KO for further direction. The Contractor shall submit to the Government a written report of each trouble call by 0900 on the work day following completion of the trouble call. Multiple trouble calls may be issued to cover work that exceeds the threshold of a service trouble call. In no case will the combined trouble calls exceed 32 hours labor or $2500.00 in total cost.	100	EA	$ 175.00	$17,500.00
	A702	Provide Underground Locate Services	When notified by the Government, the Contractor shall, review the Government excavation site area, Yard Plates (old and new), and as-built/building plans adjacent to the excavation site to determine the utilities in the area. The Contractor shall provide appropriate inductive or conductive equipment to locate utilities and ensure utilities are marked within the time required by the State of Maine. While locating utilities, the Contractor shall identify yard plate discrepancies by marking the yard plate field copy. The Contractor shall complete the Government furnished Utility Locate Form/Underground Utility Checklist. Return the completed form and marked-up yard plate field copy to the Government.	225	HR	$ 50.00	$11,250.00
	A703	Provide Hourly Underground Locate Service with Ground Penetration Radar	When notified by the Government, the Contractor shall, provide hourly underground locate service with ground penetration radar.	20	HR	$ 250.00	$5,000.00
	A704	Unit Priced Labor Work (Negotiated)	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. MUST BE NEGOTIATED BY KO USING ETO PROCESS.
1000	LH	$ 35.00	$35,000.00
	A705	Unit Priced Labor Work (Negotiated)	Provide labor to perform all Unit Priced Labor work subject to the Davis Bacon Act per the scope and delivery schedule specified in the order. MUST BE NEGOTIATED BY KO USING ETO PROCESS.
1000	LH	$ 55.00	$55,000.00
	A706	Material	Price for material to support unit priced labor work (negotiated).	$500,000.00	LS	$ 1.00	$500,000.00
	A707	Perform Service Trouble Calls	The Contractor shall respond to service trouble calls within 24 hours of notification for calls received on Monday through Thursday. Respond the following Monday for calls received on a Friday. The Contractor shall complete service trouble calls within 9 working days of receiving the call. Service trouble calls are limited to a dollar value of up to 4 hours labor and $75.00 material. Trouble calls may be labor only, material only or labor and material as long the total dollar value of the trouble call is not exceeded. When repair work is expected to exceed the threshold limit, the Contractor shall notify the Government within two hours and provide an estimate of the cost of completion to the KO for further direction. The Contractor shall submit to the Government a written report of each trouble call by 0900 on the work day following completion of the trouble call. Multiple trouble calls may be issued to cover work that exceeds the threshold of a service trouble call. In no case will the combined trouble calls exceed 32 hours labor or $2500.00 in total cost.	10	EA	$ 250.00	$2,500.00
	A708	Unit Priced Labor Work (Specialized)	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. Requires a licenced tradesman. MUST BE NEGOTIATED BY KO USING ETO PROCESS.
500	LH	$ 60.00	$30,000.00
	A709	Technical Support Services	Price for performance of specialized technical services that do not fall within UPL ELIN listed above. MUST BE NEGOTIATED BY KO USING ETO PROCESS.	$100,000.00	LS	$ 1.00	$100,000.00
	A710	Bronto Lift	2 DAY LEASE 180' Bronto Lift for crane maintenance. Contractor to provide a personnel lift and two operators in support of the Portsmouth Naval Shipyard, Kittery, ME. Contractor shall provide a personnel lift with 180’ reach capacity and two qualified operators per day for a period of 2 days. Preferred work schedule must be coordinated with NAVFAC Performance Assessment Representative. Lift and operator are required for 8 hour work days between the hours of 0700-1530. One operator must operate the basket from the elevated position and one operator must remain on the ground in case of emergency. All service records and operators manuals for the lift must be with the vehicle at all times.

The Contractor shall arrange and hold a pre-construction /safety job brief with all involved parties prior to start of work.

The Contractor shall be responsible for maintaining work site compliance with EM385-1-1 Safety and Health Requirements Manual (2008 Edition, including latest errata and changes).

1	EA	$26,488	$26,488.00
			TOTAL NON-RECURRING WORK BASE OPTION YEAR	$795,238.00

&"Times New Roman,Regular"&F&"Arial,Regular" &"Times New Roman,Regular"Logistics and Technology Services, Inc.

Solicitation No: N40085-17-R-1148 Price Propsal Volume

&A &"Times New Roman,Regular"&P of &N

1st Opt Recurring

ATTACHMENT J-0200000-08

EXHIBIT LINE ITEM NUMBERS

SOLICITATION/CONTRACT #N40085-17-R-1148

EXHIBIT B - CLIN 9001

		Line Item 003 Recurring Work - First Option Period
		PROVIDE PRICES FOR FACILITY INVESTMENT - RECURRING WORK - IN ACCORDANCE WITH SECTION C, SPEC ITEM 3
		ELINs B001 through B007
		ELIN /Sub ELIN	Description	Quantity	Unit of Issue	Unit Price	Total	CAC
		B001	NON-CIA
		B001AA	Emergency Service Orders	2	EA	$ 800.00	$1,600.00
		B001AB	Urgent Service Orders	2	EA	$ 500.00	$1,000.00
		B001AC	Routine Service Orders	2	EA	$ 400.00	$800.00
		B001AD	Develop and Implement a Preventative Maintenance Program for Diesel Generators (6 generators X 4/yearly = 24) Bldgs 29, 59, 298, 337, 373, 398	12	MO	$ 1,986.64	$23,839.68
		B001AE	Perform Annual Cleaning Services to Bridge 1	12	MO	$ 993.32	$11,919.84
		B001AF	Perform Annual Cleaning Services to Bridge 2	12	MO	$ 882.95	$10,595.40
		B001AG	Perform Catch Basin Cleaning Services - 300 CB's	12	MO	$ 5,147.53	$61,770.36
		B001AH	Perform Catch Basin Line Flushing - 3000 LF	12	MO	$ 1,139.87	$13,678.44
		B001AI	Perform Cleaning of Oil / Water Separators 29(2), 72, 154(2), 299, 320, 376(2), 389	12	MO	$ 1,579.27	$18,951.24		NEED PROPOSAL - added OWS @ B389
		B001AJ	Develop and Implement a Preventative Maintenance Program For Diesel Fire Pump Drivers (2 Diesel Engines: 170A, 337)	12	MO	$ 220.74	$2,648.88
		B001AK	Develop and Implement a Preventative Maintenance Program For Electric Fire Pump Drivers (2 Electric Motors: 298, 373)	12	MO	$ 386.29	$4,635.48
		B001AL	Perform Cleaning of Storm Water Management Structures, SMS-003-01 (B170), SMS-005-01 and SMS-005-02 (B389)	12	MO	$ 4,366.35	$52,396.20
		B001AM	Bridge 1 Concrete Sealant (Every 2 years=opt2, opt4)	0	MO	$ 882.95	$0.00
		B001AN	Perform Annual Testing and Certification of Backflow Preventors (43)	12	MO	$ 347.66	$4,171.92
						TOTAL NON-CIA	$208,007.44
		B002	CIA
		B002AA	Emergency Service Orders	2	EA	$ 800.00	$1,600.00
		B002AB	Urgent Service Orders	2	EA	$ 500.00	$1,000.00
		B002AC	Routine Service Orders	2	EA	$ 400.00	$800.00
		B002AD	Perform Preventative Maintenance Program for Diesel Generators (Quarterly - 5 generators x 4/ yearly =20) times yearly). CIA Gate 2, CIA Gate 4, DD1, DD2, DD3	12	MO	$ 1,655.53	$19,866.36
		B002AE	Perform Preventative Maintenance Program for Diesel Generator - 374 Monthly	12	MO	$ 514.75	$6,177.00
		B002AF	Perform Catch Basin Cleaning - 250 CB's	12	MO	$ 5,147.53	$61,770.36
		B002AG	Perform Catch Basin Line Flushing - 3000 LF	12	MO	$ 1,029.51	$12,354.12
		B002AH	Install and Maintain Water Purification System in Bldg 277 and 343	12	MO	$ 4,414.74	$52,976.88
		B002AI	Perform Maintenance Program on Dry Dock Controls for DD-1, DD-2 and DD-3.	12	MO	$ 10,774.79	$129,297.48
		B002AJ	Develop and Implement a Preventative Maintenance Program For Diesel Fire Pump Drivers (3 Diesel Engines, 86A, 306, 343) Annual	12	MO	$ 331.11	$3,973.32
		B002AK	Develop and Implement a Preventative Maintenance Program For Electric Fire Pump Drivers (5 Electric Motors 92, 178, 2-291, 343)	12	MO	$ 1,214.05	$14,568.60
		B002AL	Develop and Implement a Maintenance Program for UPS System at Buildings 374	12	MO	$ 386.81	$4,641.72
		B002AM	Perform Annual Testing and Certification of Backflow Preventors (62)	12	MO	$ 513.21	$6,158.52
		B002AN	Perform Semi-Annual Testing and Certification of Backflow Preventors (5 EA x 2 = 10)	12	MO	$ 41.39	$496.68
						TOTAL CIA	$315,681.04
		B003	MIDLANT
		B003AA	Emergency Service Orders	2	EA	$ 800.00	$1,600.00
		B003AB	Urgent Service Orders	2	EA	$ 500.00	$1,000.00
		B003AC	Routine Service Orders	2	EA	$ 400.00	$800.00
		B003AD	Sewer & Drain Clearing Service Orders	40	EA	$ 150.00	$6,000.00
		B003AE	Sewer & Drain Inspection Recording Service Orders	20	EA	$ 500.00	$10,000.00
		B003AF	Perform Preventative Maintenance Program for Diesel Generators (Quarterly - 6 generators X 4 yearly = 24). Bldgs 43, 243, 292, 296, Public Works Mobile, B163	12	MO	$ 1,324.42	$15,893.04
		B003AG	Perform Annual Testing and Certification of Backflow Preventors (74)	12	MO	$ 612.55	$7,350.60
		B003AH	Perform Quarterly Testing and Certification of Backflow Preventors (2 EA X 4 = 8)	12	MO	$ 66.22	$794.64
		B003AI	Perform Sewage Lift Station Cleaning and Inspection 292, 296, 297, 357, 373	12	MO	$ 956.23	$11,474.76
		B003AJ	Peform Sewage Lift Station Cleaning and Inspection Video inspection, wash down chanel grinder, wash down bypass & invert channel. B292 (Semi-Annual)	12	MO	$ 868.11	$10,417.32
		B003AK	Perform Sewage Ejector Pump Cleaning and Inspection H10, 238 (Annual)	12	MO	$ 294.20	$3,530.40
		B003AL	Perform Sewage Lift Station Pump Maintenance - 292
(Semi-Annual)	12	MO	$ 164.72	$1,976.64
		B003AM	Perform Sewage Lift Station Pump Maintenance - 296
(Semi-Annual)	12	MO	$ 164.72	$1,976.64
		B003AN	Perform Sewage Lift Station Controls Maintenance:
B292 & B296 pH Controllers & Probes (Semi-Annual)	12	MO	$ 308.85	$3,706.20
		B003AO	Perform Sewage Lift Station Controls Maintenance:
B292 Sewage Flow Meter Calibration (Semi-Annual)	12	MO	$ 55.18	$662.16		NO COST: This is for clarification only
		B003AP	Peform Sewage Lift Station Controls Maintenance:
B292 Gas Detection-System Operation Inspection & Calibration (Quarterly)	12	MO	$ 110.37	$1,324.44		NEED PROPOSAL - additional SOW added
		B003AQ	Perform Preventative Maintenance Program for 2 Stand-By Generators at Bldg 72	12	MO	$ 331.11	$3,973.32		NEED PROPOSAL - additional SOW added (OPT 1, OPT3)
		B003AR	Provide Root Treatment - Admiralty Village, Kittery, Maine (3 Areas, 1 Area per year)	12	MO	$ 1,033.67	$12,404.04
						TOTAL MIDLANT	$94,884.20
		B004	MIDLANT - Electrical Distribution Test and Maintenance
		B004AA	Perform Triennial Electrical Inspection and Testing Batteries, Flooded Lead-Acid, Valve-Regulated	9	EA	$ 382.61	$3,443.49
		B004AB	Perform Triennial Electrical Inspection and Testing Battery Chargers	9	EA	$ 1,887.30	$16,985.70
		B004AC	Perform Annual and Quadrennial Electrical Inspection and Testing Transformer Dry or Oil	32	EA	$ 794.65	$25,428.80
		B004AD	Perform Annual and Quardrennial Electrical Inspection and Testing Med V Switches	23	EA	$ 662.21	$15,230.83
		B004AE	Perform Annual and Quadrennial Electrical Inspection and Testing MV Vacuum Breakers	27	EA	$ 662.21	$17,879.67
		B004AF	Perform Annual and Quadrennial Electrical Inspection and Testing LV Breakers SI	197	EA	$ 278.13	$54,791.61
		B004AG	Perform Quadrennial Electrical Inspection and Testing LV Breakers PI	6	EA	$ 397.33	$2,383.98
		B004AH	Perform Triennial Electrical Inspection and Testing Protective Relays	175	EA	$ 162.71	$28,474.25
		B004AI	Perform Annual Electrical Inspection and Testing Regulators (Each Phase)	21	EA	$ 662.21	$13,906.41
		B004AJ	Perform Annual Electrical Inspection and Testing Load Tap Changers	4	EA	$ 1,456.87	$5,827.48
		B004AK	Perform Annual Electrical Inspection and Testing MV Motor Starters	8	EA	$ 662.21	$5,297.68
		B004AL	Perform Annual Electrical Inspection and Testing MG Sets (per NETA MTS)	3	EA	$ 2,648.85	$7,946.55
		B004AM	Perform Triennial Electrical Inspection and Testing MG Sets	3	EA	$ 4,503.04	$13,509.12
		B004AN	Perform Annual Electrical Inspection and Testing Oil Samples	69	EA	$ 298.00	$20,562.00
		B004AO	Perform Annual Electrical Inspection and Testing Powerware UPS, B72	1	EA	$ 5,423.51	$5,423.51
		B004AP	Perform Annual Electrical Inspection, Testing, and calibration of one Avtron DC Load Box	1	EA	$ 2,979.95	$2,979.95
		B004AQ	Perform Annual Electrical Inspection and Testing Adjustable Speed-Drive Systems (Bldg 163 AND Bldg 292)	2	EA	$ 1,986.64	$3,973.28
		B004AR	Contractor to provide engineering support to Test Rectifiers	2	EA	$ 3,311.06	$6,622.12
		B004AS	Provide Annual Calibration of Test Equipment	1	EA	$ 99.34	$99.34
		B004AT	Provide 1-year Remote Assistance Premium Service Agreement and Technical Support from Industry Leading Experts for Electrical SCADA, Square D PowerLogic System per SCADA Premium Service Agreement	12	MO	$ 2,759.22	$33,110.64
		B004AU	Perform Semi-Annual PM & Maintenance of FLS on Hardware & Equipment	12	MO	$ - 0	$0.00		REMOVE
					TOTAL MIDLANT - Electrical Distribution Test and Maintenance		$283,876.41
		B005	ARMY
		B005AA	Develop and Implement a Preventative Maintenance Program For Diesel Generator (Quarterly - 1 Generator X 4/YR= 4) 395	12	MO	$ 110.37	$1,324.44
		B005AB	Emergency Service Orders	1	EA	$800.00	$800.00
		B005AC	Urgent Service Orders	1	EA	$500.00	$500.00
						TOTAL ARMY	$2,624.44
		B006	CODE 105
		B006AA	Develop and Implement a Preventative Maintenance Program for Diesel Generators (2 generators x 4 PMs=8 PMs). B79, 174	12	MO	$ 220.74	$2,648.88
		B006AB	Semi Annual Test of Automatic Transfer Switch in Building 13	12	MO	$ 662.21	$7,946.52
						TOTAL CODE 105	$10,595.40
		B007	CODE 700
		B007AA	180' Bronto Lift (2 day lease) for crane maintenance	12	MO	$ 2,207.37	$26,488.44
						TOTAL CODE 700	$26,488.44

TOTAL RECURRING WORK LINE ITEMS TOTAL $942,157.37

&A &"Times New Roman,Regular"&P of &N

1st Opt Non Recurring

ATTACHMENT J-0200000-08

EXHIBIT LINE ITEM NUMBERS

SOLICITATION/CONTRACT #N40085-17-R-1148

EXHIBIT B - CLIN 9001

	Line Item 004 Non-Recurring Work - First Option
	PROVIDE PRICES FOR FACILITY INVESTMENT - NON-RECURRING WORK - IN ACCORDANCE WITH SECTION C, SPEC ITEM 4
	ELINs B700 through B710
	ELIN		Description Extended	Estimated Quantity	Unit of Issue	Unit Price	Extended Price	IMAP CAC
	B700	Perform Emergency Service Orders (General)	The Contractor shall respond to emergency trouble calls within 1 hour of receipt during Government regular working hours and 2 hours of receipt outside Government working hours. Emergency trouble calls are limited to a dollar value of up to4 hours labor and $75.00 material. Trouble calls may be labor only, material only or labor and material as long the total dollar value of the trouble call is not exceeded. The Contractor shall respond to emergency trouble calls with the appropriate personnel and equipment to commence work immediately. The Contractor shall remain at the work site until the emergency has been arrested and, up to the threshold limit, restore safe, continuous, and reliable equipment operation. When repair work is expected to exceed the threshold limit, the Contractor shall notify the Government immediately and provide an estimate of the cost of completion to the KO for further direction. The Contractor shall submit to the Government a written report of each trouble call by 0900 on the work day following the call. Multiple trouble calls may be issued to cover work that exceeds the threshold of an emergency trouble call. In no case will the combined trouble calls exceed 32 hours labor or $2500.00 in total cost.	50	EA	$ 250.00	$12,500.00
	B701	Perform Urgent Service Orders (General)	The Contractor shall respond to service trouble calls within 24 hours of notification for calls received on Monday through Thursday. Respond the following Monday for calls received on a Friday. The Contractor shall complete service trouble calls within 9 working days of receiving the call. Service trouble calls are limited to a dollar value of up to 4 hours labor and $75.00 material. Trouble calls may be labor only, material only or labor and material as long the total dollar value of the trouble call is not exceeded. When repair work is expected to exceed the threshold limit, the Contractor shall notify the Government within two hours and provide an estimate of the cost of completion to the KO for further direction. The Contractor shall submit to the Government a written report of each trouble call by 0900 on the work day following completion of the trouble call. Multiple trouble calls may be issued to cover work that exceeds the threshold of a service trouble call. In no case will the combined trouble calls exceed 32 hours labor or $2500.00 in total cost.	100	EA	$ 175.00	$17,500.00
	B702	Provide Underground Locate Services	When notified by the Government, the Contractor shall, review the Government excavation site area, Yard Plates (old and new), and as-built/building plans adjacent to the excavation site to determine the utilities in the area. The Contractor shall provide appropriate inductive or conductive equipment to locate utilities and ensure utilities are marked within the time required by the State of Maine. While locating utilities, the Contractor shall identify yard plate discrepancies by marking the yard plate field copy. The Contractor shall complete the Government furnished Utility Locate Form/Underground Utility Checklist. Return the completed form and marked-up yard plate field copy to the Government.	225	HR	$ 50.00	$11,250.00
	B703	Provide Hourly Underground Locate Service with Ground Penetration Radar	When notified by the Government, the Contractor shall, provide hourly underground locate service with ground penetration radar.	20	HR	$ 250.00	$5,000.00
	B704	Unit Priced Labor Work (Negotiated)	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. MUST BE NEGOTIATED BY KO USING ETO PROCESS.
1000	LH	$ 35.00	$35,000.00
	B705	Unit Priced Labor Work (Negotiated)	Provide labor to perform all Unit Priced Labor work subject to the Davis Bacon Act per the scope and delivery schedule specified in the order. MUST BE NEGOTIATED BY KO USING ETO PROCESS.
1000	LH	$ 55.00	$55,000.00
	B706	Material	Price for material to support unit priced labor work (negotiated).	$500,000.00	LS	$ 1.00	$500,000.00
	B707	Perform Service Trouble Calls	The Contractor shall respond to service trouble calls within 24 hours of notification for calls received on Monday through Thursday. Respond the following Monday for calls received on a Friday. The Contractor shall complete service trouble calls within 9 working days of receiving the call. Service trouble calls are limited to a dollar value of up to 4 hours labor and $75.00 material. Trouble calls may be labor only, material only or labor and material as long the total dollar value of the trouble call is not exceeded. When repair work is expected to exceed the threshold limit, the Contractor shall notify the Government within two hours and provide an estimate of the cost of completion to the KO for further direction. The Contractor shall submit to the Government a written report of each trouble call by 0900 on the work day following completion of the trouble call. Multiple trouble calls may be issued to cover work that exceeds the threshold of a service trouble call. In no case will the combined trouble calls exceed 32 hours labor or $2500.00 in total cost.	10	EA	$ 250.00	$2,500.00
	B708	Unit Priced Labor Work (Specialized)	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. Requires a licenced tradesman. MUST BE NEGOTIATED BY KO USING ETO PROCESS.
500	LH	$ 60.00	$30,000.00
	B709	Technical Support Services	Price for performance of specialized technical services that do not fall within UPL ELIN listed above. MUST BE NEGOTIATED BY KO USING ETO PROCESS.	$100,000.00	LS	$ 1.00	$100,000.00
	B710	Bronto Lift	2 DAY LEASE 180' Bronto Lift for crane maintenance. Contractor to provide a personnel lift and two operators in support of the Portsmouth Naval Shipyard, Kittery, ME. Contractor shall provide a personnel lift with 180’ reach capacity and two qualified operators per day for a period of 2 days. Preferred work schedule must be coordinated with NAVFAC Performance Assessment Representative. Lift and operator are required for 8 hour work days between the hours of 0700-1530. One operator must operate the basket from the elevated position and one operator must remain on the ground in case of emergency. All service records and operators manuals for the lift must be with the vehicle at all times.

The Contractor shall arrange and hold a pre-construction /safety job brief with all involved parties prior to start of work.

The Contractor shall be responsible for maintaining work site compliance with EM385-1-1 Safety and Health Requirements Manual (2008 Edition, including latest errata and changes).

1	EA	$ 26,488.00	$26,488.00
			TOTAL NON-RECURRING WORK BASE OPTION YEAR	$795,238.00
				.

&"Times New Roman,Regular"&F&"Arial,Regular" &"Times New Roman,Regular"Logistics and Technology Services, Inc.

Solicitation No: N40085-17-R-1148 Price Propsal Volume

&A &"Times New Roman,Regular"&P of &N

2nd Opt Recurring

ATTACHMENT J-0200000-08

EXHIBIT LINE ITEM NUMBERS

SOLICITATION/CONTRACT #N40085-17-R-1148

EXHIBIT C - CLIN 9002

		Line Item 005 Recurring Work - Second Option Period
		PROVIDE PRICES FOR FACILITY INVESTMENT - RECURRING WORK - IN ACCORDANCE WITH SECTION C, SPEC ITEM 3
		ELINs C001 through C007
		ELIN /Sub ELIN	Description	Quantity	Unit of Issue	Unit Price	Total	CAC
		C001	NON-CIA
		C001AA	Emergency Service Orders	2	EA	$ 800.00	$1,600.00
		C001AB	Urgent Service Orders	2	EA	$ 500.00	$1,000.00
		C001AC	Routine Service Orders	2	EA	$ 400.00	$800.00
		C001AD	Develop and Implement a Preventative Maintenance Program for Diesel Generators (6 generators X 4/yearly = 24) Bldgs 29, 59, 298, 337, 373, 398	12	MO	$ 1,986.64	$22,184.13
		C001AE	Perform Annual Cleaning Services to Bridge 1	12	MO	$ 993.32	$11,919.84
		C001AF	Perform Annual Cleaning Services to Bridge 2	12	MO	$ 882.95	$10,595.40
		C001AG	Perform Catch Basin Cleaning Services - 300 CB's	12	MO	$ 5,147.53	$61,770.36
		C001AH	Perform Catch Basin Line Flushing - 3000 LF	12	MO	$ 1,139.87	$13,678.44
		C001AI	Perform Cleaning of Oil / Water Separators 29(2), 72, 154(2), 299, 320, 376(2), 389	12	MO	$ 1,729.83	$20,757.99
		C001AJ	Develop and Implement a Preventative Maintenance Program For Diesel Fire Pump Drivers (2 Diesel Engines: 170A, 337)	12	MO	$ 220.74	$2,648.88
		C001AK	Develop and Implement a Preventative Maintenance Program For Electric Fire Pump Drivers (2 Electric Motors: 298, 373)	12	MO	$ 441.48	$4,194.06
		C001AL	Perform Cleaning of Storm Water Management Structures, SMS-003-01 (B170), SMS-005-01 and SMS-005-02 (B389)	12	MO	$ 4,366.35	$52,396.20
		C001AM	Bridge 1 Concrete Sealant (Every 2 years=start opt2 & opt4)	12	MO	$ 882.95	$10,595.40
		C001AN	Perform Annual Testing and Certification of Backflow Preventors	12	MO	$ 347.66	$4,171.92
						TOTAL NON-CIA	$218,312.62
		C002	CIA
		C002AA	Emergency Service Orders	2	EA	$ 800.00	$1,600.00
		C002AB	Urgent Service Orders	2	EA	$ 500.00	$1,000.00
		C002AC	Routine Service Orders	2	EA	$ 400.00	$800.00
		C002AD	Perform Preventative Maintenance Program for Diesel Generators (Quarterly - 5 generators x 4/ yearly =20) times yearly). CIA Gate 2, CIA Gate 4, DD1, DD2, DD3	12	MO	$ 1,655.53	$19,866.36
		C002AE	Perform Preventative Maintenance Program for Diesel Generator - 374 Monthly	12	MO	$ 514.75	$6,177.00
		C002AF	Perform Catch Basin Cleaning - 250 CB's	12	MO	$ 5,147.53	$61,770.36
		C002AG	Perform Catch Basin Line Flushing - 3000 LF	12	MO	$ 1,029.51	$12,354.12
		C002AH	Install and Maintain Water Purification System in Bldg 277 and 343	12	MO	$ 4,414.74	$52,976.88
		C002AI	Perform Maintenance Program on Dry Dock Controls for DD-1, DD-2 and DD-3.	12	MO	$ 11,164.10	$133,969.20
		C002AJ	Develop and Implement a Preventative Maintenance Program For Diesel Fire Pump Drivers (3 Diesel Engines, 86A, 306, 343) Annual	12	MO	$ 331.11	$3,973.32
		C002AK	Develop and Implement a Preventative Maintenance Program For Electric Fire Pump Drivers (5 Electric Motors 92, 178, 2-291, 343)	12	MO	$ 1,324.42	$15,893.04
		C002AL	Develop and Implement a Maintenance Program for UPS System at Buildings 374	12	MO	$ 386.61	$4,639.32
		C002AM	Perform Annual Testing and Certification of Backflow Preventors	12	MO	$ 513.21	$6,158.52
		C002AN	Perform Semi-Annual Testing and Certification of Backflow Preventors (5 EA x 2 = 10)	12	MO	$ 41.39	$496.68
						TOTAL CIA	$321,674.80
		C003	Non-CIA (MIDLANT)
		C003AA	Emergency Service Orders	2	EA	$ 800.00	$1,600.00
		C003AB	Urgent Service Orders	2	EA	$ 500.00	$1,000.00
		C003AC	Routine Service Orders	2	EA	$ 400.00	$800.00
		C003AD	Sewer & Drain Clearing Service Orders	40	EA	$ 150.00	$6,000.00
		C003AE	Sewer & Drain Inspection Recording Service Orders	20	EA	$ 500.00	$10,000.00
		C003AF	Perform Preventative Maintenance Program for Diesel Generators (Quarterly - 6 generators X 4 yearly = 24). Bldgs 43, 243, 292, 296, Public Works Mobile, B163	12	MO	$ 1,324.42	$15,893.04
		C003AG	Perform Annual Testing and Certification of Backflow Preventors	12	MO	$ 612.55	$7,350.60
		C003AH	Perform Quarterly Testing and Certification of Backflow Preventors (2 EA X 4 = 8)	12	MO	$ 66.22	$794.64
		C003AI	Perform Sewage Lift Station Cleaning and Inspection 292, 296, 297, 357, 373	12	MO	$ 956.23	$10,518.51
		C003AJ	Peform Sewage Lift Station Cleaning and Inspection Video inspection, wash down chanel grinder, wash down bypass & invert channel. B292 (Semi-Annual)	12	MO	$ 868.11	$10,417.32
		C003AK	Perform Sewage Ejector Pump Cleaning and Inspection H10, 238 (Annual)	12	MO	$ 294.20	$3,530.40
		C003AL	Perform Sewage Lift Station Pump Maintenance - 292
(Semi-Annual)	12	MO	$ 164.72	$1,976.64
		C003AM	Perform Sewage Lift Station Pump Maintenance - 296
(Semi-Annual)	12	MO	$ 164.72	$1,976.64
		C003AN	Perform Sewage Lift Station Controls Maintenance:
B292 & B296 pH Controllers & Probes (Semi-Annual)	12	MO	$ 308.85	$3,706.20
		C003AO	Perform Sewage Lift Station Controls Maintenance:
B292 Sewage Flow Meter Calibration (Semi-Annual)	12	MO	$ 55.18	$662.16
		C003AP	Peform Sewage Lift Station Controls Maintenance:
B292 Gas Detection-System Operation Inspection & Calibration (Quarterly)	12	MO	$ 478.98	$5,747.76
		C003AQ	Perform Preventative Maintenance Program for 2 Stand-By Generators at Bldg 72	12	MO	$ 331.11	$3,973.32		DO NOT INCLUDE NETA MTS PM - NOT DUE TILL 3RD OPT
		C003AR	Provide Root Treatment - Admiralty Village, Kittery, Maine (3 Areas, 1 Area per year)	12	MO	$ 1,033.67	$12,404.04
						TOTAL MIDLANT	$98,351.27
		C004	Non-CIA (MIDLANT) - Electrical Distribution Test and Maintenance
		C004AA	Perform Triennial Electrical Inspection and Testing Batteries, Flooded Lead-Acid, Valve-Regulated	8	EA	$ 382.61	$3,060.88
		C004AB	Perform Triennial Electrical Inspection and Testing Battery Chargers	8	EA	$ 1,986.63	$15,893.04
		C004AC	Perform Annual and Quadrennial Electrical Inspection and Testing Transformer Dry or Oil	32	EA	$ 860.88	$27,548.16
		C004AD	Perform Annual and Quardrennial Electrical Inspection and Testing Med V Switches	23	EA	$ 728.43	$16,753.89
		C004AE	Perform Annual and Quadrennial Electrical Inspection and Testing MV Vacuum Breakers	27	EA	$ 728.43	$19,667.61
		C004AF	Perform Annual and Quadrennial Electrical Inspection and Testing LV Breakers SI	197	EA	$ 298.00	$58,706.00
		C004AG	Perform Quadrennial Electrical Inspection and Testing LV Breakers PI	6	EA	$ 215.22	$1,291.32
		C004AH	Perform Triennial Electrical Inspection and Testing Protective Relays	175	EA	$ 195.26	$34,170.50
		C004AI	Perform Annual Electrical Inspection and Testing Regulators (Each Phase)	21	EA	$ 728.43	$15,297.03
		C004AJ	Perform Annual Electrical Inspection and Testing Load Tap Changers	4	EA	$ 529.77	$2,119.08
		C004AK	Perform Annual Electrical Inspection and Testing MV Motor Starters	8	EA	$ 485.62	$3,884.96
		C004AL	Perform Annual Electrical Inspection and Testing MG Sets (per NETA MTS)	3	EA	$ 662.21	$1,986.63
		C004AM	Perform Triennial Electrical Inspection and Testing MG Sets	0	EA	$ 1,241.65	$0.00
		C004AN	Perform Annual Electrical Inspection and Testing Oil Samples	69	EA	$ 331.11	$22,846.59
		C004AO	Perform Annual Electrical Inspection and Testing Powerware UPS, B72	1	EA	$ 451.96	$451.96
		C004AP	Perform Annual Electrical Inspection, Testing, and calibration of one Avtron DC Load Box	1	EA	$ 248.33	$248.33
		C004AQ	Perform Annual Electrical Inspection and Testing Adjustable Speed-Drive Systems (Bldg 163 AND Bldg 292)	2	EA	$ 353.18	$706.36
		C004AR	Contractor to provide engineering support to Test Rectifiers	2	EA	$ 551.84	$1,103.68
		C004AS	Provide Annual Calibration of Test Equipment	1	EA	$ 105.96	$105.96
		C004AT	Provide 1-year Remote Assistance Premium Service Agreement and Technical Support from Industry Leading Experts for Electrical SCADA, Square D PowerLogic System per SCADA Premium Service Agreement	12	MO	$ 2,759.22	$33,110.64
		C004AU	Perform Semi-Annual PM & Maintenance of FLS on Hardware & Equipment	12	MO	$0.00	$0.00		Not Included on P00003
					TOTAL MIDLANT - Electrical Distribution Test and Maintenance		$258,952.62
		C005	ARMY
		C005AA	Develop and Implement a Preventative Maintenance Program For Diesel Generator (Quarterly - 1 Generator X 4/YR= 4) 395	12	MO	$ 110.37	$1,324.44
		C005AB	Emergency Service Orders	1	EA	$800.00	$800.00
		C005AC	Urgent Service Orders	1	EA	$500.00	$500.00

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 20, 2021.