J- 0200000-08 ELINs Fire Sup.xls
XLS spreadsheet 430 KB Posted
- Attached to
- Fire Suppression Services at PNSY Federal contract opportunity
- Solicitation number
- N4008522R2547
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| J-0200000-08 ELINs Fire Sup REV 3.17.22.xlsx | XLSX spreadsheet | |
| N4008522R2547 Amendment 005.pdf | ||
| J-0200000-08 ELINs Fire Sup REV 3.16.22.xlsx | XLSX spreadsheet | |
| N4008522R2547 Amendment 004.pdf | ||
| N4008522R2547 Amendment 003.pdf | ||
| N4008522R2547 Amendment 002.pdf | ||
| N4008522R2547 Amendment 001.pdf | ||
| J-0200000-09 Corporate Experience Data Sheet.pdf | ||
| J-1502000-03 Equipment (2-2021).xls | XLS spreadsheet | |
| J-1502000-04 Site Map.pdf | ||
| J-0200000-04 Invoice Form.pdf | ||
| J-0200000-10 Past Performance Questionnaire.pdf | ||
| J-0200000-11 Contractor Self Performance Cert.pdf | ||
| J-0200000-05 PNSY Station Regulations.pdf | ||
| J-0200000-06 PNSY Crane Regulations.pdf | ||
| J-1502000-08 Historical PM Frequencies.xls | XLS spreadsheet | |
| RFP N4008522R2547.pdf | ||
| J-0200000-07 Contractor Hazardous Material Inventory Log.pdf |
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Summary
| Location | Base Year Recurring | Base Year Non-Recurring | Opt Yr 1 Recurring | Opt Yr 1 Non-Recurring | Opt Yr 2 Recurring | Opt Yr 2 Non-Recurring | Opt Yr 3 Recurring | Opt Yr 3 Non-Recurring | Opt Yr 4 Recurring | Opt Yr 4 Non-Recurring |
| Non-CIA | $ 5,000.00 | $ - 0 | $ 5,000.00 | $ - 0 | $ 5,000.00 | $ - 0 | $ 5,000.00 | $ - 0 | $ 5,000.00 | $ - 0 |
| CIA | $ 5,000.00 | $ - 0 | $ 5,000.00 | $ - 0 | $ 5,000.00 | $ - 0 | $ 5,000.00 | $ - 0 | $ 5,000.00 | $ - 0 |
| BUMED | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| CODE 970 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| NGIS | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Other | $ - 0 | $105,000.00 | $ - 0 | $105,000.00 | $ - 0 | $105,000.00 | $ - 0 | $105,000.00 | $ - 0 | $105,000.00 |
| Total | $ 10,000.00 | $ 105,000.00 | $ 10,000.00 | $ 105,000.00 | $ 10,000.00 | $ 105,000.00 | $ 10,000.00 | $ 105,000.00 | $ 10,000.00 | $ 105,000.00 |
ELIN-Base Period Recurring
| ATTACHMENT J-0200000-08 | ||||||||||||||||||
| EXHIBIT LINE ITEM NUMBERS | ||||||||||||||||||
| SOLICITATION/CONTRACT #N40085-20-R-2515 | ||||||||||||||||||
| EXHIBIT A - CLIN 9000 | ||||||||||||||||||
| Line Item 0001 Recurring Work - Base Period | ||||||||||||||||||
| PROVIDE PRICES FOR FACILITY INVESTMENT - RECURRING WORK- IN ACCORDANCE WITH SECTION C, SPEC ITEM 3 | ||||||||||||||||||
| ELINs A001 through A005 | ||||||||||||||||||
| ELIN /Sub ELIN | Description | Quantity | Unit of Issue | Unit Price | Total | CAC | QTY | Labor Rate Hourly | Labor Hours | Direct Labor cost | Travel | Total Ktr OH & P | Materials | Equipment | Total Material/Equip OH & P | Total Labor/ Material/Equip | OH & P | Total |
| A001 | Non-CIA Spec Item 3 | |||||||||||||||||
| A001AA | Emergency Service Orders, Spec Item 3.1.1 | 12 | EA | $0.00 | $0.00 | |||||||||||||
| A001AB | Urgent Service Orders, Spec item 3.1.2 | 11 | EA | $0.00 | $0.00 | |||||||||||||
| A001AC | Service Service Orders, Spec Item 3.1.3 | 0 | EA | $0.00 | $0.00 | |||||||||||||
| A001AD | PM Program, Spec Item 3.2 | 12 | MO | $0.00 | $0.00 | |||||||||||||
| A001AE | Unit Priced Labor Hours (UPL) Must Be Negotiated By KO | 25 | LH | $0.00 | $0.00 | |||||||||||||
| A001AF | Price for material and equipment to support unit priced labor hour work. Must Be Negotiated By KO | 5,000 | LS | $1.00 | $5,000.00 | |||||||||||||
| A001AG | Perform Range Hood Inspection and Cleaning - Buildings 22, 29, 308, and 342 | 4 | EA | $0.00 | $0.00 | |||||||||||||
| Non-CIA Subtotal | $5,000.00 | |||||||||||||||||
| A002 | CIA Spec Item 3 | |||||||||||||||||
| A002AA | Emergency Service Orders, Spec Item 3.1.1 | 8 | EA | $0.00 | $0.00 | |||||||||||||
| A002AB | Urgent Service Orders, Spec item 3.1.2 | 11 | EA | $0.00 | $0.00 | |||||||||||||
| A002AC | Service Service Orders, Spec Item 3.1.3 | 0 | EA | $0.00 | $0.00 | |||||||||||||
| A002AD | PM Program, Spec Item 3.2 | 12 | MO | $0.00 | $0.00 | |||||||||||||
| A002AE | Unit Priced Labor Hours (UPL) Must Be Negotiated By KO | 25 | LH | $0.00 | $0.00 | |||||||||||||
| A002AF | Price for material and equipment to support unit priced labor hour work. Must Be Negotiated By KO | 5,000 | LS | $1.00 | $5,000.00 | |||||||||||||
| A002AG | Perform Range Hood Inspection and Cleaning - Buildings 174 and 374 | 2 | EA | $0.00 | $0.00 | |||||||||||||
| CIA Subtotal | $5,000.00 | |||||||||||||||||
| A003 | BUMED Spec Item 3 | |||||||||||||||||
| A003AA | Perform Emergency Service Orders, Spec Item 3.1.1 | 2 | EA | $0.00 | $0.00 | |||||||||||||
| A003AB | PM Program, Spec Item 3.2 | 12 | MO | $0.00 | $0.00 | |||||||||||||
| BUMED Subtotal | $0.00 | |||||||||||||||||
| A004 | Code 970 CIA Spec Item 3 | |||||||||||||||||
| A004AA | PM Program, Spec Item 3.2 | 12 | MO | $0.00 | $0.00 | |||||||||||||
| Code 970 Subtotal | $0.00 | |||||||||||||||||
| A005 | Navy Gateway Inns | |||||||||||||||||
| A005AA | Perform Emergency Service Orders, Spec Item 3.1.1 | 2 | EA | $0.00 | $0.00 | |||||||||||||
| A005AB | PM Program, Spec Item 3.2 | 12 | MO | $0.00 | $0.00 | |||||||||||||
| Navy Gateway Inns Subtotal | $0.00 | |||||||||||||||||
| TOTAL RECURRING WORK LINE ITEMS | TOTAL | $10,000.00 |
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-NonRecurring
| ATTACHMENT J-0200000-08 | |||||||||||||||||||
| EXHIBIT LINE ITEM NUMBERS | |||||||||||||||||||
| SOLICITATION/CONTRACT #N40085-20-R-2515 | |||||||||||||||||||
| EXHIBIT A - CLIN 9000 | |||||||||||||||||||
| Line Item 0002 Non-Recurring Work - Base Period | |||||||||||||||||||
| PROVIDE PRICES FOR FACILITY INVESTMENT - NON-RECURRING WORK- IN ACCORDANCE WITH SECTION C, SPEC ITEM 4 | |||||||||||||||||||
| ELINs A700 through A707 | |||||||||||||||||||
| ELIN | Product Name (120 Characters) | Description Extended | Estimated Quantity | Unit of Issue | Unit Price | Extended Price | IMAP CAC | QTY | Labor Rate Hourly | Labor Hours | Direct Labor cost | Travel | Total Ktr OH & P | Materials | Equipment | Total Material/Equip OH & P | Total Labor/ Material/Equip | OH & P | Total |
| A700 | Emergency Service Orders | Per Spec Item 3.1.1 | 20 | HR | $ - 0 | $0.00 | |||||||||||||
| A701 | Urgent Service Orders | Per Spec Item 3.1.2 | 20 | EA | $ - 0 | $0.00 | |||||||||||||
| A702 | Routine Service Orders | Per Spec Item 3.1.3 | 10 | EA | $ - 0 | $0.00 | |||||||||||||
| A703 | 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. | 400 | EA | $ - 0 | $0.00 | |||||||||||||
| A704 | 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 E703. | $100,000 | EA | $ 1.00 | $100,000.00 | |||||||||||||
| A705 | Technical Support Services | Price for performance of specialized technical services that do not fall within UPL ELIN E703. (negotiaed). | $5,000 | EA | $ 1.00 | $5,000.00 | |||||||||||||
| A706 | Replace Batteries | Batteries shall be capable of providing 1550 cranking amps @ 32 degrees F and 1300 CCA @ 0 degrees F. Contractor shall clean the battery holding boxes, ensure the battery terminals are free from corrosion and are coated with good quality grease, remove corrosion from the battery wire lug nuts, verify that the electrolyte level in the replacement batteries is within acceptable range and verify batteries’ voltage and current readings are within acceptable range. The Contractor shall remove and dispose of the old batteries. The Contractor shall replace batteries within 7 days of notification. | 12 | EA | $ - 0 | $0.00 | |||||||||||||
| A707 | Range Hood Inspection and Cleaning | Contractor shall provide an inspection and cleaning of the Range Hood System. | 2 | EA | $ - 0 | $0.00 | |||||||||||||
| TOTAL INDEFINITE QUANTITY PRICE BASE YEAR | $105,000.00 |
ELIN-1st Opt Period-Recurring
| ATTACHMENT J-0200000-08 | ||||||||||||||||||
| EXHIBIT LINE ITEM NUMBERS | ||||||||||||||||||
| SOLICITATION/CONTRACT #N40085-20-R-2515 | ||||||||||||||||||
| EXHIBIT B - CLIN 9000 | ||||||||||||||||||
| Line Item 0003 Recurring Work - First Option Period | ||||||||||||||||||
| PROVIDE PRICES FOR FACILITY INVESTMENT - RECURRING WORK- IN ACCORDANCE WITH SECTION C, SPEC ITEM 3 | ||||||||||||||||||
| ELINs B001 through B005 | ||||||||||||||||||
| ELIN /Sub ELIN | Description | Quantity | Unit of Issue | Unit Price | Total | CAC | QTY | Labor Rate Hourly | Labor Hours | Direct Labor cost | Travel | Total Ktr OH & P | Materials | Equipment | Total Material/Equip OH & P | Total Labor/ Material/Equip | OH & P | Total |
| B001 | Non-CIA Spec Item 3 | |||||||||||||||||
| B001AA | Emergency Service Orders, Spec Item 3.1.1 | 12 | EA | $0.00 | $0.00 | |||||||||||||
| B001AB | Urgent Service Orders, Spec item 3.1.2 | 11 | EA | $0.00 | $0.00 | |||||||||||||
| B001AC | Service Service Orders, Spec Item 3.1.3 | 0 | EA | $0.00 | $0.00 | |||||||||||||
| B001AD | PM Program, Spec Item 3.2 | 12 | MO | $0.00 | $0.00 | |||||||||||||
| B001AE | Unit Priced Labor Hours (UPL) Must Be Negotiated By KO | 25 | LH | $0.00 | $0.00 | |||||||||||||
| B001AF | Price for material and equipment to support unit priced labor hour work. Must Be Negotiated By KO | 5,000 | LS | $1.00 | $5,000.00 | |||||||||||||
| B001AG | Perform Range Hood Inspection and Cleaning - Buildings 22, 29, 308, and 342 | 4 | EA | $0.00 | $0.00 | |||||||||||||
| Non-CIA Subtotal | $5,000.00 | |||||||||||||||||
| B002 | CIA Spec Item 3 | |||||||||||||||||
| B002AA | Emergency Service Orders, Spec Item 3.1.1 | 8 | EA | $0.00 | $0.00 | |||||||||||||
| B002AB | Urgent Service Orders, Spec item 3.1.2 | 11 | EA | $0.00 | $0.00 | |||||||||||||
| B002AC | Service Service Orders, Spec Item 3.1.3 | 0 | EA | $0.00 | $0.00 | |||||||||||||
| B002AD | PM Program, Spec Item 3.2 | 12 | MO | $0.00 | $0.00 | |||||||||||||
| B002AE | Unit Priced Labor Hours (UPL) Must Be Negotiated By KO | 25 | LH | $0.00 | $0.00 | |||||||||||||
| B002AF | Price for material and equipment to support unit priced labor hour work. Must Be Negotiated By KO | 5,000 | LS | $1.00 | $5,000.00 | |||||||||||||
| B002AG | Perform Range Hood Inspection and Cleaning - Buildings 174 and 374 | 2 | EA | $0.00 | $0.00 | |||||||||||||
| CIA Subtotal | $5,000.00 | |||||||||||||||||
| B003 | BUMED Spec Item 3 | |||||||||||||||||
| B003AA | Perform Emergency Service Orders, Spec Item 3.1.1 | 2 | EA | $0.00 | $0.00 | |||||||||||||
| B003AB | PM Program, Spec Item 3.2 | 12 | MO | $0.00 | $0.00 | |||||||||||||
| BUMED Subtotal | $0.00 | |||||||||||||||||
| B004 | Code 970 CIA Spec Item 3 | |||||||||||||||||
| B004AA | PM Program, Spec Item 3.2 | 12 | MO | $0.00 | $0.00 | |||||||||||||
| Code 970 Subtotal | $0.00 | |||||||||||||||||
| B005 | Navy Gateway Inns | |||||||||||||||||
| B005AA | Perform Emergency Service Orders, Spec Item 3.1.1 | 2 | EA | $0.00 | $0.00 | |||||||||||||
| B005AB | PM Program, Spec Item 3.2 | 12 | MO | $0.00 | $0.00 | |||||||||||||
| Navy Gateway Inns Subtotal | $0.00 | |||||||||||||||||
| TOTAL RECURRING WORK LINE ITEMS | TOTAL | $10,000.00 |
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 NonRecurring
| ATTACHMENT J-0200000-08 | |||||||||||||||||||
| EXHIBIT LINE ITEM NUMBERS | |||||||||||||||||||
| SOLICITATION/CONTRACT #N40085-20-R-2515 | |||||||||||||||||||
| EXHIBIT B - CLIN 9000 | |||||||||||||||||||
| Line Item 0004 Non-Recurring Work - First Option Period | |||||||||||||||||||
| PROVIDE PRICES FOR FACILITY INVESTMENT - NON-RECURRING WORK- IN ACCORDANCE WITH SECTION C, SPEC ITEM 4 | |||||||||||||||||||
| ELINs B700 through B707 | |||||||||||||||||||
| ELIN | Product Name (120 Characters) | Description Extended | Estimated Quantity | Unit of Issue | Unit Price | Extended Price | IMAP CAC | QTY | Labor Rate Hourly | Labor Hours | Direct Labor cost | Travel | Total Ktr OH & P | Materials | Equipment | Total Material/Equip OH & P | Total Labor/ Material/Equip | OH & P | Total |
| B700 | Emergency Service Orders | Per Spec Item 3.1.1 | 20 | HR | $ - 0 | $0.00 | |||||||||||||
| B701 | Urgent Service Orders | Per Spec Item 3.1.2 | 20 | EA | $ - 0 | $0.00 | |||||||||||||
| B702 | Routine Service Orders | Per Spec Item 3.1.3 | 10 | EA | $ - 0 | $0.00 | |||||||||||||
| B703 | 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. | 400 | EA | $ - 0 | $0.00 | |||||||||||||
| B704 | 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 E703. | $100,000 | EA | $ 1.00 | $100,000.00 | |||||||||||||
| B705 | Technical Support Services | Price for performance of specialized technical services that do not fall within UPL ELIN E703. (negotiaed). | $5,000 | EA | $ 1.00 | $5,000.00 | |||||||||||||
| B706 | Replace Batteries | Batteries shall be capable of providing 1550 cranking amps @ 32 degrees F and 1300 CCA @ 0 degrees F. Contractor shall clean the battery holding boxes, ensure the battery terminals are free from corrosion and are coated with good quality grease, remove corrosion from the battery wire lug nuts, verify that the electrolyte level in the replacement batteries is within acceptable range and verify batteries’ voltage and current readings are within acceptable range. The Contractor shall remove and dispose of the old batteries. The Contractor shall replace batteries within 7 days of notification. | 12 | EA | $ - 0 | $0.00 | |||||||||||||
| B707 | Range Hood Inspection and Cleaning | Contractor shall provide an inspection and cleaning of the Range Hood System. | 2 | EA | $ - 0 | $0.00 | |||||||||||||
| TOTAL INDEFINITE QUANTITY PRICE FIRST OPTION YEAR | $105,000.00 |
ELIN-2ND Opt Period-Recurring
| ATTACHMENT J-0200000-08 | ||||||||||||||||||
| EXHIBIT LINE ITEM NUMBERS | ||||||||||||||||||
| SOLICITATION/CONTRACT #N40085-20-R-2515 | ||||||||||||||||||
| EXHIBIT C - CLIN 9000 | ||||||||||||||||||
| Line Item 0005 Recurring Work - Second Option Period | ||||||||||||||||||
| PROVIDE PRICES FOR FACILITY INVESTMENT - RECURRING WORK- IN ACCORDANCE WITH SECTION C, SPEC ITEM 3 | ||||||||||||||||||
| ELINs C001 through C005 | ||||||||||||||||||
| ELIN /Sub ELIN | Description | Quantity | Unit of Issue | Unit Price | Total | CAC | QTY | Labor Rate Hourly | Labor Hours | Direct Labor cost | Travel | Total Ktr OH & P | Materials | Equipment | Total Material/Equip OH & P | Total Labor/ Material/Equip | OH & P | Total |
| C001 | Non-CIA Spec Item 3 | |||||||||||||||||
| C001AA | Emergency Service Orders, Spec Item 3.1.1 | 12 | EA | $0.00 | $0.00 | |||||||||||||
| C001AB | Urgent Service Orders, Spec item 3.1.2 | 11 | EA | $0.00 | $0.00 | |||||||||||||
| C001AC | Service Service Orders, Spec Item 3.1.3 | 0 | EA | $0.00 | $0.00 | |||||||||||||
| C001AD | PM Program, Spec Item 3.2 | 12 | MO | $0.00 | $0.00 | |||||||||||||
| C001AE | Unit Priced Labor Hours (UPL) Must Be Negotiated By KO | 25 | LH | $0.00 | $0.00 | |||||||||||||
| C001AF | Price for material and equipment to support unit priced labor hour work. Must Be Negotiated By KO | 5,000 | LS | $1.00 | $5,000.00 | |||||||||||||
| C001AG | Perform Range Hood Inspection and Cleaning - Buildings 22, 29, 308, and 342 | 4 | EA | $0.00 | $0.00 | |||||||||||||
| Non-CIA Subtotal | $5,000.00 | |||||||||||||||||
| C002 | CIA Spec Item 3 | |||||||||||||||||
| C002AA | Emergency Service Orders, Spec Item 3.1.1 | 8 | EA | $0.00 | $0.00 | |||||||||||||
| C002AB | Urgent Service Orders, Spec item 3.1.2 | 11 | EA | $0.00 | $0.00 | |||||||||||||
| C002AC | Service Service Orders, Spec Item 3.1.3 | 0 | EA | $0.00 | $0.00 | |||||||||||||
| C002AD | PM Program, Spec Item 3.2 | 12 | MO | $0.00 | $0.00 | |||||||||||||
| C002AE | Unit Priced Labor Hours (UPL) Must Be Negotiated By KO | 25 | LH | $0.00 | $0.00 | |||||||||||||
| C002AF | Price for material and equipment to support unit priced labor hour work. Must Be Negotiated By KO | 5,000 | LS | $1.00 | $5,000.00 | |||||||||||||
| C002AG | Perform Range Hood Inspection and Cleaning - Buildings 174 and 374 | 2 | EA | $0.00 | $0.00 | |||||||||||||
| CIA Subtotal | $5,000.00 | |||||||||||||||||
| C003 | BUMED Spec Item 3 | |||||||||||||||||
| C003AA | Perform Emergency Service Orders, Spec Item 3.1.1 | 2 | EA | $0.00 | $0.00 | |||||||||||||
| C003AB | PM Program, Spec Item 3.2 | 12 | MO | $0.00 | $0.00 | |||||||||||||
| BUMED Subtotal | $0.00 | |||||||||||||||||
| C004 | Code 970 CIA Spec Item 3 | |||||||||||||||||
| C004AA | PM Program, Spec Item 3.2 | 12 | MO | $0.00 | $0.00 | |||||||||||||
| Code 970 Subtotal | $0.00 | |||||||||||||||||
| C005 | Navy Gateway Inns | |||||||||||||||||
| C005AA | Perform Emergency Service Orders, Spec Item 3.1.1 | 2 | EA | $0.00 | $0.00 | |||||||||||||
| C005AB | PM Program, Spec Item 3.2 | 12 | MO | $0.00 | $0.00 | |||||||||||||
| Navy Gateway Inns Subtotal | $0.00 | |||||||||||||||||
| TOTAL RECURRING WORK LINE ITEMS | TOTAL | $10,000.00 |
ELIN-2ND Opt NonRecurring
| ATTACHMENT J-0200000-08 | |||||||||||||||||||
| EXHIBIT LINE ITEM NUMBERS | |||||||||||||||||||
| SOLICITATION/CONTRACT #N40085-20-R-2515 | |||||||||||||||||||
| EXHIBIT C- CLIN 9000 | |||||||||||||||||||
| Line Item 0006 Non-Recurring Work - Second Option Period | |||||||||||||||||||
| PROVIDE PRICES FOR FACILITY INVESTMENT - NON-RECURRING WORK- IN ACCORDANCE WITH SECTION C, SPEC ITEM 4 | |||||||||||||||||||
| ELINs C700 through C707 | |||||||||||||||||||
| ELIN | Product Name (120 Characters) | Description Extended | Estimated Quantity | Unit of Issue | Unit Price | Extended Price | IMAP CAC | QTY | Labor Rate Hourly | Labor Hours | Direct Labor cost | Travel | Total Ktr OH & P | Materials | Equipment | Total Material/Equip OH & P | Total Labor/ Material/Equip | OH & P | Total |
| C700 | Emergency Service Orders | Per Spec Item 3.1.1 | 20 | HR | $ - 0 | $0.00 | |||||||||||||
| C701 | Urgent Service Orders | Per Spec Item 3.1.2 | 20 | EA | $ - 0 | $0.00 | |||||||||||||
| C702 | Routine Service Orders | Per Spec Item 3.1.3 | 10 | EA | $ - 0 | $0.00 | |||||||||||||
| C703 | 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. | 400 | EA | $ - 0 | $0.00 | |||||||||||||
| C704 | 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 E703. | $100,000 | EA | $ 1.00 | $100,000.00 | |||||||||||||
| C705 | Technical Support Services | Price for performance of specialized technical services that do not fall within UPL ELIN E703. (negotiaed). | $5,000 | EA | $ 1.00 | $5,000.00 | |||||||||||||
| C706 | Replace Batteries | Batteries shall be capable of providing 1550 cranking amps @ 32 degrees F and 1300 CCA @ 0 degrees F. Contractor shall clean the battery holding boxes, ensure the battery terminals are free from corrosion and are coated with good quality grease, remove corrosion from the battery wire lug nuts, verify that the electrolyte level in the replacement batteries is within acceptable range and verify batteries’ voltage and current readings are within acceptable range. The Contractor shall remove and dispose of the old batteries. The Contractor shall replace batteries within 7 days of notification. | 12 | EA | $ - 0 | $0.00 | |||||||||||||
| C707 | Range Hood Inspection and Cleaning | Contractor shall provide an inspection and cleaning of the Range Hood System. | 2 | EA | $ - 0 | $0.00 | |||||||||||||
| TOTAL INDEFINITE QUANTITY PRICE SECOND OPTION YEAR | $105,000.00 |
ELIN-3RD Opt Period-Recurring
| ATTACHMENT J-0200000-08 | ||||||||||||||||||
| EXHIBIT LINE ITEM NUMBERS | ||||||||||||||||||
| SOLICITATION/CONTRACT #N40085-20-R-2515 | ||||||||||||||||||
| EXHIBIT D - CLIN 9000 | ||||||||||||||||||
| Line Item 0007 Recurring Work - Third Option Period | ||||||||||||||||||
| PROVIDE PRICES FOR FACILITY INVESTMENT - RECURRING WORK- IN ACCORDANCE WITH SECTION C, SPEC ITEM 3 | ||||||||||||||||||
| ELINs D001 through D005 | ||||||||||||||||||
| ELIN /Sub ELIN | Description | Quantity | Unit of Issue | Unit Price | Total | CAC | QTY | Labor Rate Hourly | Labor Hours | Direct Labor cost | Travel | Total Ktr OH & P | Materials | Equipment | Total Material/Equip OH & P | Total Labor/ Material/Equip | OH & P | Total |
| D001 | Non-CIA Spec Item 3 | |||||||||||||||||
| D001AA | Emergency Service Orders, Spec Item 3.1.1 | 12 | EA | $0.00 | $0.00 | |||||||||||||
| D001AB | Urgent Service Orders, Spec item 3.1.2 | 11 | EA | $0.00 | $0.00 | |||||||||||||
| D001AC | Service Service Orders, Spec Item 3.1.3 | 0 | EA | $0.00 | $0.00 | |||||||||||||
| D001AD | PM Program, Spec Item 3.2 | 12 | MO | $0.00 | $0.00 | |||||||||||||
| D001AE | Unit Priced Labor Hours (UPL) Must Be Negotiated By KO | 25 | LH | $0.00 | $0.00 | |||||||||||||
| D001AF | Price for material and equipment to support unit priced labor hour work. Must Be Negotiated By KO | 5,000 | LS | $1.00 | $5,000.00 | |||||||||||||
| D001AG | Perform Range Hood Inspection and Cleaning - Buildings 22, 29, 308, and 342 | 4 | EA | $0.00 | $0.00 | |||||||||||||
| Non-CIA Subtotal | $5,000.00 | |||||||||||||||||
| D002 | CIA Spec Item 3 | ` | ||||||||||||||||
| D002AA | Emergency Service Orders, Spec Item 3.1.1 | 8 | EA | $0.00 | $0.00 | |||||||||||||
| D002AB | Urgent Service Orders, Spec item 3.1.2 | 11 | EA | $0.00 | $0.00 | |||||||||||||
| D002AC | Service Service Orders, Spec Item 3.1.3 | 0 | EA | $0.00 | $0.00 | |||||||||||||
| D002AD | PM Program, Spec Item 3.2 | 12 | MO | $0.00 | $0.00 | |||||||||||||
| D002AE | Unit Priced Labor Hours (UPL) Must Be Negotiated By KO | 25 | LH | $0.00 | $0.00 | |||||||||||||
| D002AF | Price for material and equipment to support unit priced labor hour work. Must Be Negotiated By KO | 5,000 | LS | $1.00 | $5,000.00 | |||||||||||||
| D002AG | Perform Range Hood Inspection and Cleaning - Buildings 174 and 374 | 2 | EA | $0.00 | $0.00 | |||||||||||||
| CIA Subtotal | $5,000.00 | |||||||||||||||||
| D003 | BUMED Spec Item 3 | |||||||||||||||||
| D003AA | Perform Emergency Service Orders, Spec Item 3.1.1 | 2 | EA | $0.00 | $0.00 | |||||||||||||
| D003AB | PM Program, Spec Item 3.2 | 12 | MO | $0.00 | $0.00 | |||||||||||||
| BUMED Subtotal | $0.00 | |||||||||||||||||
| D004 | Code 970 CIA Spec Item 3 | |||||||||||||||||
| D004AA | PM Program, Spec Item 3.2 | 12 | MO | $0.00 | $0.00 | |||||||||||||
| Code 970 Subtotal | $0.00 | |||||||||||||||||
| D005 | Navy Gateway Inns | |||||||||||||||||
| D005AA | Perform Emergency Service Orders, Spec Item 3.1.1 | 2 | EA | $0.00 | $0.00 | |||||||||||||
| D005AB | PM Program, Spec Item 3.2 | 12 | MO | $0.00 | $0.00 | |||||||||||||
| Navy Gateway Inns Subtotal | $0.00 | |||||||||||||||||
| TOTAL RECURRING WORK LINE ITEMS | TOTAL | $10,000.00 |
ELIN-3RD Opt NonRecurring
| ATTACHMENT J-0200000-08 | |||||||||||||||||||
| EXHIBIT LINE ITEM NUMBERS | |||||||||||||||||||
| SOLICITATION/CONTRACT #N40085-20-R-2515 | |||||||||||||||||||
| EXHIBIT C- CLIN 9000 | |||||||||||||||||||
| Line Item 0008 Non-Recurring Work - Third Option Period | |||||||||||||||||||
| PROVIDE PRICES FOR FACILITY INVESTMENT - NON-RECURRING WORK- IN ACCORDANCE WITH SECTION C, SPEC ITEM 4 | |||||||||||||||||||
| ELINs D700 through D707 | |||||||||||||||||||
| ELIN | Product Name (120 Characters) | Description Extended | Estimated Quantity | Unit of Issue | Unit Price | Extended Price | IMAP CAC | QTY | Labor Rate Hourly | Labor Hours | Direct Labor cost | Travel | Total Ktr OH & P | Materials | Equipment | Total Material/Equip OH & P | Total Labor/ Material/Equip | OH & P | Total |
| D700 | Emergency Service Orders | Per Spec Item 3.1.1 | 20 | HR | $ - 0 | $0.00 | |||||||||||||
| D701 | Urgent Service Orders | Per Spec Item 3.1.2 | 20 | EA | $ - 0 | $0.00 | |||||||||||||
| D702 | Routine Service Orders | Per Spec Item 3.1.3 | 10 | EA | $ - 0 | $0.00 | |||||||||||||
| D703 | 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. | 400 | EA | $ - 0 | $0.00 | |||||||||||||
| D704 | 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 E703. | $100,000 | EA | $ 1.00 | $100,000.00 | |||||||||||||
| D705 | Technical Support Services | Price for performance of specialized technical services that do not fall within UPL ELIN E703. (negotiaed). | $5,000 | EA | $ 1.00 | $5,000.00 | |||||||||||||
| D706 | Replace Batteries | Batteries shall be capable of providing 1550 cranking amps @ 32 degrees F and 1300 CCA @ 0 degrees F. Contractor shall clean the battery holding boxes, ensure the battery terminals are free from corrosion and are coated with good quality grease, remove corrosion from the battery wire lug nuts, verify that the electrolyte level in the replacement batteries is within acceptable range and verify batteries’ voltage and current readings are within acceptable range. The Contractor shall remove and dispose of the old batteries. The Contractor shall replace batteries within 7 days of notification. | 12 | EA | $ - 0 | $0.00 | |||||||||||||
| D707 | Range Hood Inspection and Cleaning | Contractor shall provide an inspection and cleaning of the Range Hood System. | 2 | EA | $ - 0 | $0.00 | |||||||||||||
| TOTAL INDEFINITE QUANTITY PRICE THIRD OPTION YEAR | $105,000.00 |
ELIN-4TH Opt Period-Recurring
| ATTACHMENT J-0200000-08 | ||||||||||||||||||
| EXHIBIT LINE ITEM NUMBERS | ||||||||||||||||||
| SOLICITATION/CONTRACT #N40085-20-R-2515 | ||||||||||||||||||
| EXHIBIT E - CLIN 9000 | ||||||||||||||||||
| Line Item 0009 Recurring Work - Fourth Option Period | ||||||||||||||||||
| PROVIDE PRICES FOR FACILITY INVESTMENT - RECURRING WORK- IN ACCORDANCE WITH SECTION C, SPEC ITEM 3 | ||||||||||||||||||
| ELINs E001 through E005 | ||||||||||||||||||
| ELIN /Sub ELIN | Description | Quantity | Unit of Issue | Unit Price | Total | CAC | QTY | Labor Rate Hourly | Labor Hours | Direct Labor cost | Travel | Total Ktr OH & P | Materials | Equipment | Total Material/Equip OH & P | Total Labor/ Material/Equip | OH & P | Total |
| E001 | Non-CIA Spec Item 3 | |||||||||||||||||
| E001AA | Emergency Service Orders, Spec Item 3.1.1 | 12 | EA | $0.00 | $0.00 | |||||||||||||
| E001AB | Urgent Service Orders, Spec item 3.1.2 | 11 | EA | $0.00 | $0.00 | |||||||||||||
| E001AC | Service Service Orders, Spec Item 3.1.3 | 0 | EA | $0.00 | $0.00 | |||||||||||||
| E001AD | PM Program, Spec Item 3.2 | 12 | MO | $0.00 | $0.00 | |||||||||||||
| E001AE | Unit Priced Labor Hours (UPL) Must Be Negotiated By KO | 25 | LH | $0.00 | $0.00 | |||||||||||||
| E001AF | Price for material and equipment to support unit priced labor hour work. Must Be Negotiated By KO | 5,000 | LS | $1.00 | $5,000.00 | |||||||||||||
| E001AG | Perform Range Hood Inspection and Cleaning - Buildings 22, 29, 308, and 342 | 4 | EA | $0.00 | $0.00 | |||||||||||||
| Non-CIA Subtotal | $5,000.00 | |||||||||||||||||
| E002 | CIA Spec Item 3 | |||||||||||||||||
| E002AA | Emergency Service Orders, Spec Item 3.1.1 | 8 | EA | $0.00 | $0.00 | |||||||||||||
| E002AB | Urgent Service Orders, Spec item 3.1.2 | 11 | EA | $0.00 | $0.00 | |||||||||||||
| E002AC | Service Service Orders, Spec Item 3.1.3 | 0 | EA | $0.00 | $0.00 | |||||||||||||
| E002AD | PM Program, Spec Item 3.2 | 12 | MO | $0.00 | $0.00 | |||||||||||||
| E002AE | Unit Priced Labor Hours (UPL) Must Be Negotiated By KO | 25 | LH | $0.00 | $0.00 | |||||||||||||
| E002AF | Price for material and equipment to support unit priced labor hour work. Must Be Negotiated By KO | 5,000 | LS | $1.00 | $5,000.00 | |||||||||||||
| E002AG | Perform Range Hood Inspection and Cleaning - Buildings 174 and 374 | 2 | EA | $0.00 | $0.00 | |||||||||||||
| CIA Subtotal | $5,000.00 | |||||||||||||||||
| E003 | BUMED Spec Item 3 | |||||||||||||||||
| E003AA | Perform Emergency Service Orders, Spec Item 3.1.1 | 2 | EA | $0.00 | $0.00 | |||||||||||||
| E003AB | PM Program, Spec Item 3.2 | 12 | MO | $0.00 | $0.00 | |||||||||||||
| BUMED Subtotal | $0.00 | |||||||||||||||||
| E004 | Code 970 CIA Spec Item 3 | |||||||||||||||||
| E004AA | PM Program, Spec Item 3.2 | 12 | MO | $0.00 | $0.00 | |||||||||||||
| Code 970 Subtotal | $0.00 | |||||||||||||||||
| E005 | Navy Gateway Inns | |||||||||||||||||
| E005AA | Perform Emergency Service Orders, Spec Item 3.1.1 | 2 | EA | $0.00 | $0.00 | |||||||||||||
| E005AB | PM Program, Spec Item 3.2 | 12 | MO | $0.00 | $0.00 | |||||||||||||
| Navy Gateway Inns Subtotal | $0.00 | |||||||||||||||||
| TOTAL RECURRING WORK LINE ITEMS | TOTAL | $10,000.00 |
ELIN 4TH Opt NonRecurring
| ATTACHMENT J-0200000-08 | |||||||||||||||||||
| EXHIBIT LINE ITEM NUMBERS | |||||||||||||||||||
| SOLICITATION/CONTRACT #N40085-20-R-2515 | |||||||||||||||||||
| EXHIBIT C- CLIN 9000 | |||||||||||||||||||
| Line Item 010 Non-Recurring Work - Fourth Option Period | |||||||||||||||||||
| PROVIDE PRICES FOR FACILITY INVESTMENT - NON-RECURRING WORK- IN ACCORDANCE WITH SECTION C, SPEC ITEM 4 | |||||||||||||||||||
| ELINs E700 through E707 | |||||||||||||||||||
| ELIN | Product Name (120 Characters) | Description Extended | Estimated Quantity | Unit of Issue | Unit Price | Extended Price | IMAP CAC | QTY | Labor Rate Hourly | Labor Hours | Direct Labor cost | Travel | Total Ktr OH & P | Materials | Equipment | Total Material/Equip OH & P | Total Labor/ Material/Equip | OH & P | Total |
| E700 | Emergency Service Orders | Per Spec Item 3.1.1 | 20 | HR | $ - 0 | $0.00 | |||||||||||||
| E701 | Urgent Service Orders | Per Spec Item 3.1.2 | 20 | EA | $ - 0 | $0.00 | |||||||||||||
| E702 | Routine Service Orders | Per Spec Item 3.1.3 | 10 | EA | $ - 0 | $0.00 | |||||||||||||
| E703 | 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. | 400 | EA | $ - 0 | $0.00 | |||||||||||||
| E704 | 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 E703. | $100,000 | EA | $ 1.00 | $100,000.00 | |||||||||||||
| E705 | Technical Support Services | Price for performance of specialized technical services that do not fall within UPL ELIN E703. (negotiaed). | $5,000 | EA | $ 1.00 | $5,000.00 | |||||||||||||
| E706 | Replace Batteries | Batteries shall be capable of providing 1550 cranking amps @ 32 degrees F and 1300 CCA @ 0 degrees F. Contractor shall clean the battery holding boxes, ensure the battery terminals are free from corrosion and are coated with good quality grease, remove corrosion from the battery wire lug nuts, verify that the electrolyte level in the replacement batteries is within acceptable range and verify batteries’ voltage and current readings are within acceptable range. The Contractor shall remove and dispose of the old batteries. The Contractor shall replace batteries within 7 days of notification. | 12 | EA | $ - 0 | $0.00 | |||||||||||||
| E707 | Range Hood Inspection and Cleaning | Contractor shall provide an inspection and cleaning of the Range Hood System. | 2 | EA | $ - 0 | $0.00 | |||||||||||||
| TOTAL INDEFINITE QUANTITY PRICE FOURTH OPTION YEAR | $105,000.00 |
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 .