J-0200000-13 ELINs 6_01_2023_V9_ Auto (with Ext).xlsx
XLSX spreadsheet 272 KB Posted
- Solicitation number
- N4019224R6000
About this file
This is a solicitation notice for facility management and facility investment services at Marine Corps Base Camp Blaz in Guam. The contractor will provide labor, management, tools, materials and equipment to perform annex 1501 facility management and annex 1502 facility investment services for facilities located at Finegayan, NSA Andersen Air Force Base, Skaggs, Harmon and future facilities at Mason LFTRC on Guam. Services may also be provided at other locations on Guam and facilities located on Rota, Tinian and Saipan in the Marianas chain. The solicitation seeks these services in support of NSA Marine Corps Base Camp Blaz as outlined in solicitation N4019224R6000 and associated attachments.
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ELINS-Base Period-FFP
| ATTACHMENT J-0200000-13 |
| EXHIBIT LINE ITEM NUMBERS |
| SOLICITATION/CONTRACT # |
| EXHIBIT A- CLIN 9000 |
| Line Item 0001 Recurring Work - Base Period | 8/1/24 | to | 7/31/25 | ||||
| PROVIDE PRICES FOR FACILITY MANAGEMENT AND FACILITY INVESTMENT - RECURRING WORK - IN ACCORDANCE WITH SECTION C, SPEC ITEM 3. - Note: ELINs are provided for each planned MILCON project. The number of months the planned MILCON facilities will require service is based on the planned BOD and planned contract award date of 01 August 2024. The quantity (months) may change due to revised BOD/award date. Unit prices will remain unchanged. The Contractor shall provide monthly pricing for all ELINs with a quantity greater than zero. Note: ELIN A003 includes Service Order work for all MCBCB funded facilities including MILCON facilities for the period of performance. PM and Other Recurring Services includes any MCBCB funded facilities that are not included in a MILCON project. | |||||||
| ELINs A001 through A056 | |||||||
| ELIN / Sub ELIN | Description | Fund Source | Quantity | Unit of Issue | Unit Price | Total | CAC |
| Fixed Price Work (CNIC Funded) | |||||||
| A001 | 1501000 Facility Management (Spec Item 3) | ||||||
| A001AA | Work Control, Spec Item 3.1 | CNIC | 12 | MO | $0.00 | ||
| A001AB | ICAP Services, Spec Item 3.2 | CNIC | 12 | MO | $0.00 | ||
| A001AC | Facility Energy Management, Spec Item 3.3 | CNIC | 12 | MO | $0.00 | ||
| A001AD | FRCS, OT and IT Systems and Applications, Spec Item 3.4 | CNIC | 12 | MO | $0.00 | ||
| A001AE | Facility Engineering Services, Spec Item 3.5 | CNIC | 12 | MO | $0.00 |
Subtotal ELIN A001 $0.00
| Fixed Price Work (CNIC Funded) | |||||
| A002 | 1502000 Facility Investment (Spec Item 3) | ||||
| A002AA | Service Orders, Spec Item 3.1 | CNIC | 12 | MO | $0.00 |
| A002AB | PM Program, Spec Item 3.2 | CNIC | 12 | MO | $0.00 |
| A002AC | Other Recurring Services Program, Spec Item 3.3 | CNIC | 12 | MO | $0.00 |
| Subtotal ELIN A002 | $0.00 | |||||
| Fixed Price Work (MCBCB Funded) | ||||||
| A003 | 1502000 Facility Investment (Spec Item 3) | |||||
| A003AA | Service Orders, Spec Item 3.1 | MCBCB | 12 | MO | $0.00 | |
| A003AB | PM Program, Spec Item 3.2 | MCBCB | 12 | MO | $0.00 | |
| A003AC | Other Recurring Services Program, Spec Item 3.3 | MCBCB | 12 | MO | $0.00 |
Subtotal ELIN A003 $0.00
| A004 | J755 Grenade Shoot House, Breacher Facility, Gas Station, Bank, Church, Shoot House AAR Site, Hotel, Courthouse, Embassy, School, Apartment, Municipal and Warehouses | BOD: | 8/1/23 | |||
| A004AA | PM Program, Spec Item 3.2 | CNIC | 12 | MO | $0.00 | 12 |
| A004AB | Other Recurring Services Program, Spec Item 3.3 | CNIC | 12 | MO | $0.00 |
Subtotal ELIN A004 $0.00
| A005 | P296 Ordnance Operations Administration Bldg | BOD: | 8/13/23 | ||
| A005AA | PM Program, Spec Item 3.2 | CNIC | 12 | MO | $0.00 |
| A005AB | Other Recurring Services Program, Spec Item 3.3 | CNIC | 12 | MO | $0.00 |
Subtotal ELIN A005 $0.00
| A006 | J017 Base Admin and Communications Area Distribution Node | BOD: | 8/22/23 | ||
| A006AA | PM Program, Spec Item 3.2 | CNIC | 12 | MO | $0.00 |
| A006AB | Other Recurring Services Program, Spec Item 3.3 | CNIC | 12 | MO | $0.00 |
Subtotal ELIN A006 $0.00
| A007 | J017 II Main Gate and Visitor Control | BOD: | 8/31/23 | ||
| A007AA | PM Program, Spec Item 3.2 | CNIC | 12 | MO | $0.00 |
| A007AB | Other Recurring Services Program, Spec Item 3.3 | CNIC | 12 | MO | $0.00 |
Subtotal ELIN A007 $0.00
| A008 | J025 Base Medical/Dental Bldg | BOD: | 9/7/23 | ||
| A008AA | PM Program, Spec Item 3.2 | MCBCB | 12 | MO | $0.00 |
| A008AB | Other Recurring Services Program, Spec Item 3.3 | MCBCB | 12 | MO | $0.00 |
Subtotal ELIN A008 $0.00
| A009 | P459 BEQ H | BOD: | 10/12/23 | ||
| A009AA | PM Program, Spec Item 3.2 | MCBCB | 12 | MO | $0.00 |
| A009AB | Other Recurring Services Program, Spec Item 3.3 | MCBCB | 12 | MO | $0.00 |
Subtotal ELIN A009 $0.00
| A010 | P317 EOD Facilities | BOD: | 10/24/23 | ||
| A010AA | PM Program, Spec Item 3.2 | MCBCB | 12 | MO | $0.00 |
| A010AB | Other Recurring Services Program, Spec Item 3.3 | MCBCB | 12 | MO | $0.00 |
Subtotal ELIN A010 $0.00
| A011 | J011 Base Admin/Comm/Post Office | BOD: | 11/8/23 | ||
| A011AA | PM Program, Spec Item 3.2 | MCBCB | 12 | MO | $0.00 |
| A011AB | Other Recurring Services Program, Spec Item 3.3 | MCBCB | 12 | MO | $0.00 |
Subtotal ELIN A011 $0.00
| A012 | P802 Base Warehouse | BOD: | 12/7/23 | ||
| A012AA | PM Program, Spec Item 3.2 | MCBCB | 12 | MO | $0.00 |
| A012AB | Other Recurring Services Program, Spec Item 3.3 | MCBCB | 12 | MO | $0.00 |
Subtotal ELIN A012 $0.00
| A013 | J008 Base Fire Station | BOD: | 12/8/23 | ||
| A013AA | PM Program, Spec Item 3.2 | MCBCB | 12 | MO | $0.00 |
| A013AB | Other Recurring Services Program, Spec Item 3.3 | MCBCB | 12 | MO | $0.00 |
Subtotal ELIN A013 $0.00
| A014 | P803 Combat Training - Covered Classrooms | BOD: | 1/8/24 | ||
| A014AA | PM Program, Spec Item 3.2 | MCBCB | 12 | MO | $0.00 |
| A014AB | Other Recurring Services Program, Spec Item 3.3 | MCBCB | 12 | MO | $0.00 |
Subtotal ELIN A014 $0.00
| A015 | J031 BEQ D, Utility Bldg. Washdown/Drying Bldg | BOD: | 2/9/24 | ||
| A015AA | PM Program, Spec Item 3.2 | MCBCB | 12 | MO | $0.00 |
| A015AB | Other Recurring Services Program, Spec Item 3.3 | MCBCB | 12 | MO | $0.00 |
Subtotal ELIN A015 $0.00
| A016 | J033 BEQ F, Utility Bldg., Washdown/Drying Bldgs | BOD: | 2/9/24 | ||
| A016AA | PM Program, Spec Item 3.2 | MCBCB | 12 | MO | $0.00 |
| A016AB | Other Recurring Services Program, Spec Item 3.3 | MCBCB | 12 | MO | $0.00 |
Subtotal ELIN A016 $0.00
| A017 | P312 Base MAGTF Distribution Warehouse | BOD: | 3/12/24 | ||
| A017AA | PM Program, Spec Item 3.2 | MCBCB | 12 | MO | $0.00 |
| A017AB | Other Recurring Services Program, Spec Item 3.3 | MCBCB | 12 | MO | $0.00 |
Subtotal ELIN A017 $0.00
| A018 | P804 Base Central Issue Facility | BOD: | 3/12/24 | ||
| A018AA | PM Program, Spec Item 3.2 | MCBCB | 12 | MO | $0.00 |
| A018AB | Other Recurring Services Program, Spec Item 3.3 | MCBCB | 12 | MO | $0.00 |
Subtotal ELIN A018 $0.00
| A019 | J015 Base Enlisted Dining Facility | BOD: | 3/26/24 | ||
| A019AA | PM Program, Spec Item 3.2 | MCBCB | 12 | MO | $0.00 |
| A019AB | Other Recurring Services Program, Spec Item 3.3 | MCBCB | 12 | MO | $0.00 |
Subtotal ELIN A019 $0.00
| A020 | J018 Provost Marshal Office, Kennels, Utility Plant | BOD: | 3/26/24 | ||
| A020AA | PM Program, Spec Item 3.2 | MCBCB | 12 | MO | $0.00 |
| A020AB | Other Recurring Services Program, Spec Item 3.3 | MCBCB | 12 | MO | $0.00 |
Subtotal ELIN A020 $0.00
| A021 | J023 BOQ A, Utility Bldg | BOD: | 5/5/24 | ||
| A021AA | PM Program, Spec Item 3.2 | MCBCB | 12 | MO | $0.00 |
| A021AB | Other Recurring Services Program, Spec Item 3.3 | MCBCB | 12 | MO | $0.00 |
Subtotal ELIN A021 $0.00
| A022 | P326 Principal End Item Warehouse | BOD: | 7/25/24 | ||
| A022AA | PM Program, Spec Item 3.2 | MCBCB | 12 | MO | $0.00 |
| A022AB | Other Recurring Services Program, Spec Item 3.3 | MCBCB | 12 | MO | $0.00 |
Subtotal ELIN A022 $0.00
| A023 | P307 Fuel Storage, Transformer, and Generator (Consolidated Armory) | BOD: | 8/2/24 | ||
| A023AA | PM Program, Spec Item 3.2 | MCBCB | 12 | MO | $0.00 |
| A023AB | Other Recurring Services Program, Spec Item 3.3 | MCBCB | 12 | MO | $0.00 |
Subtotal ELIN A023 $0.00
| A024 | P310 Consolidated Company Headquarters | BOD: | 8/18/24 | ||
| A024AA | PM Program, Spec Item 3.2 | MCBCB | 11 | MO | $0.00 |
| A024AB | Other Recurring Services Program, Spec Item 3.3 | MCBCB | 11 | MO | $0.00 |
Subtotal ELIN A024 $0.00
| A025 | P280 Air Operations | BOD: | 8/22/24 | ||
| A025AA | PM Program, Spec Item 3.2 | MCBCB | 11 | MO | $0.00 |
| A025AB | Other Recurring Services Program, Spec Item 3.3 | MCBCB | 11 | MO | $0.00 |
Subtotal ELIN A025 $0.00
| A026 | P305 4TH Marine Regiment Facilities | BOD: | 8/22/24 | ||
| A026AA | PM Program, Spec Item 3.2 | MCBCB | 11 | MO | $0.00 |
| A026AB | Other Recurring Services Program, Spec Item 3.3 | MCBCB | 11 | MO | $0.00 |
Subtotal ELIN A026 $0.00
| A027 | P306 CLB-4 Maintenance Shop, Admin HQ, Vehicle Shed and Wash rack Control Bldg | BOD: | 9/6/24 | ||
| A027AA | PM Program, Spec Item 3.2 | MCBCB | 11 | MO | $0.00 |
| A027AB | Other Recurring Services Program, Spec Item 3.3 | MCBCB | 11 | MO | $0.00 |
Subtotal ELIN A027 $0.00
| A028 | P314 MEB Enablers H&S Admin/3rd Intel Admin/Organic Storage/Haz Storage | BOD: | 9/17/24 | ||
| A028AA | PM Program, Spec Item 3.2 | MCBCB | 10 | MO | $0.00 |
| A028AB | Other Recurring Services Program, Spec Item 3.3 | MCBCB | 10 | MO | $0.00 |
Subtotal ELIN A028 $0.00
| A029 | J038 BEQ A, Utility, Washdown/Drying Bldgs | BOD: | 11/7/24 | ||
| A029AA | PM Program, Spec Item 3.2 | MCBCB | 9 | MO | $0.00 |
| A029AB | Other Recurring Services Program, Spec Item 3.3 | MCBCB | 9 | MO | $0.00 |
Subtotal ELIN A029 $0.00
| A030 | J034 BOQ B and Support Bldg | BOD: | 12/21/24 | ||
| A030AA | PM Program, Spec Item 3.2 | MCBCB | 7 | MO | $0.00 |
| A030AB | Other Recurring Services Program, Spec Item 3.3 | MCBCB | 7 | MO | $0.00 |
Subtotal ELIN A030 $0.00
| A031 | J301 Command Core | BOD: | 3/16/25 | ||
| A031AA | PM Program, Spec Item 3.2 | MCBCB | 4 | MO | $0.00 |
| A031AB | Other Recurring Services Program, Spec Item 3.3 | MCBCB | 4 | MO | $0.00 |
Subtotal ELIN A031 $0.00
| A032 | J036 BEQ C/Utility Bldg./Washdown/Drying Bldg | BOD: | 5/23/25 | ||
| A032AA | PM Program, Spec Item 3.2 | MCBCB | 2 | MO | $0.00 |
| A032AB | Other Recurring Services Program, Spec Item 3.3 | MCBCB | 2 | MO | $0.00 |
Subtotal ELIN A032 $0.00
| A033 | J032 BEQ E/Utility Bldg./Washdown/Drying Bldg | BOD: | 9/21/25 | ||
| A033AA | PM Program, Spec Item 3.2 | MCBCB | 0 | MO | $0.00 |
| A033AB | Other Recurring Services Program, Spec Item 3.3 | MCBCB | 0 | MO | $0.00 |
Subtotal ELIN A033 $0.00
| A034 | J318 Base PW Haz/Flam/Waste/Shop/Storage | BOD: | 10/1/25 | ||
| A034AA | PM Program, Spec Item 3.2 | MCBCB | 0 | MO | $0.00 |
| A034AB | Other Recurring Services Program, Spec Item 3.3 | MCBCB | 0 | MO | $0.00 |
Subtotal ELIN A034 $0.00
| A035 | J323 Base Auto Organizational Shop/Motor pool Vehicle Wash Racks | BOD: | 10/1/25 | ||
| A035AA | PM Program, Spec Item 3.2 | MCBCB | 0 | MO | $0.00 |
| A035AB | Other Recurring Services Program, Spec Item 3.3 | MCBCB | 0 | MO | $0.00 |
Subtotal ELIN A035 $0.00
| A036 | J039 BEQ B/Utility Bldg./Washdown/Drying Bldg | BOD: | 12/5/25 | ||
| A036AA | PM Program, Spec Item 3.2 | MCBCB | 0 | MO | $0.00 |
| A036AB | Other Recurring Services Program, Spec Item 3.3 | MCBCB | 0 | MO | $0.00 |
Subtotal ELIN A036 $0.00
| A037 | P309 Auto & Elec/Comm Main. Shop Bldg./Haz-Flam Storage/Fire Pump Bldg./Organic Storage | BOD: | 12/29/25 | ||
| A037AA | PM Program, Spec Item 3.2 | MCBCB | 0 | MO | $0.00 |
| A037AB | Other Recurring Services Program, Spec Item 3.3 | MCBCB | 0 | MO | $0.00 |
Subtotal ELIN A037 $0.00
| A038 | J014 Base Indoor Base Indoor Fitness Center | BOD: | 1/5/26 | ||
| A038AA | PM Program, Spec Item 3.2 | MCBCB | 0 | MO | $0.00 |
| A038AB | Other Recurring Services Program, Spec Item 3.3 | MCBCB | 0 | MO | $0.00 |
Subtotal ELIN A038 $0.00
| A039 | P406 Base Recreational Center | BOD: | 1/23/26 | ||
| A039AA | PM Program, Spec Item 3.2 | MCBCB | 0 | MO | $0.00 |
| A039AB | Other Recurring Services Program, Spec Item 3.3 | MCBCB | 0 | MO | $0.00 |
Subtotal ELIN A039 $0.00
| A040 | J035 Base Education Services Office | BOD: | 3/12/26 | ||
| A040AA | PM Program, Spec Item 3.2 | MCBCB | 0 | MO | $0.00 |
| A040AB | Other Recurring Services Program, Spec Item 3.3 | MCBCB | 0 | MO | $0.00 |
Subtotal ELIN A040 $0.00
| A041 | J402 Field Support Building/Recreation Pavilion | BOD: | 4/20/26 | ||
| A041AA | PM Program, Spec Item 3.2 | MCBCB | 0 | MO | $0.00 |
| A041AB | Other Recurring Services Program, Spec Item 3.3 | MCBCB | 0 | MO | $0.00 |
Subtotal ELIN A041 $0.00
| A042 | P320 Base - Recycling Center/Solid Waste Xfer/ Hazmat Warehouse | BOD: | 4/25/26 | ||
| A042AA | PM Program, Spec Item 3.2 | MCBCB | 0 | MO | $0.00 |
| A042AB | Other Recurring Services Program, Spec Item 3.3 | MCBCB | 0 | MO | $0.00 |
Subtotal ELIN A042 $0.00
| A043 | P324 9TH ESB Admin & Shops Company HQ & Auto/Elec/Comm/Maint/Wood Shops | BOD: | 4/30/26 | ||
| A043AA | PM Program, Spec Item 3.2 | MCBCB | 0 | MO | $0.00 |
| A043AB | Other Recurring Services Program, Spec Item 3.3 | MCBCB | 0 | MO | $0.00 |
Subtotal ELIN A043 $0.00
| A044 | P316 Arty. Btry. Admin & Storage Battery HQ/Haz./Flam. Storage | BOD: | 5/8/26 | ||
| A044AA | PM Program, Spec Item 3.2 | MCBCB | 0 | MO | $0.00 |
| A044AB | Other Recurring Services Program, Spec Item 3.3 | MCBCB | 0 | MO | $0.00 |
Subtotal ELIN A044 $0.00
| A045 | J037 BEQ G/Utility Bldg./Washdown/Drying Bldg | BOD: | 5/28/26 | ||
| A045AA | PM Program, Spec Item 3.2 | MCBCB | 0 | MO | $0.00 |
| A045AB | Other Recurring Services Program, Spec Item 3.3 | MCBCB | 0 | MO | $0.00 |
Subtotal ELIN A045 $0.00
| A046 | P760 Battle Sim Center | BOD: | 6/10/26 | ||
| A046AA | PM Program, Spec Item 3.2 | MCBCB | 0 | MO | $0.00 |
| A046AB | Other Recurring Services Program, Spec Item 3.3 | MCBCB | 0 | MO | $0.00 |
Subtotal ELIN A046 $0.00
| A047 | J875 MAGTF - Operational Trainer Facility (BSTF) | BOD: | 7/13/26 | ||
| A047AA | PM Program, Spec Item 3.2 | MCBCB | 0 | MO | $0.00 |
| A047AB | Other Recurring Services Program, Spec Item 3.3 | MCBCB | 0 | MO | $0.00 |
Subtotal ELIN A047 $0.00
| A048 | P408 Base Religious Ministry Facility | BOD: | 7/26/26 | ||
| A048AA | PM Program, Spec Item 3.2 | MCBCB | 0 | MO | $0.00 |
| A048AB | Other Recurring Services Program, Spec Item 3.3 | MCBCB | 0 | MO | $0.00 |
Subtotal ELIN A048 $0.00
| A049 | J313 Base CPAC Facility | BOD: | 7/30/26 | ||
| A049AA | PM Program, Spec Item 3.2 | MCBCB | 0 | MO | $0.00 |
| A049AB | Other Recurring Services Program, Spec Item 3.3 | MCBCB | 0 | MO | $0.00 |
Subtotal ELIN A049 $0.00
| A050 | J321 Base Combat Ready Storage Point Warehouse (CRSP) | BOD: | 7/30/26 | ||
| A050AA | PM Program, Spec Item 3.2 | MCBCB | 0 | MO | $0.00 |
| A050AB | Other Recurring Services Program, Spec Item 3.3 | MCBCB | 0 | MO | $0.00 |
Subtotal ELIN A050 $0.00
| A051 | P870 Covered Classroom/Restrooms | BOD: | 7/31/26 | ||
| A051AA | PM Program, Spec Item 3.2 | MCBCB | 0 | MO | $0.00 |
| A051AB | Other Recurring Services Program, Spec Item 3.3 | MCBCB | 0 | MO | $0.00 |
Subtotal ELIN A051 $0.00
| A052 | P325 9TH ESB Organic Unit Storage | BOD: | 11/30/26 | ||
| A052AA | PM Program, Spec Item 3.2 | MCBCB | 0 | MO | $0.00 |
| A052AB | Other Recurring Services Program, Spec Item 3.3 | MCBCB | 0 | MO | $0.00 |
Subtotal ELIN A052 $0.00
| A053 | P418 TLF and Consolidated Club | BOD: | 4/25/27 | ||
| A053AA | PM Program, Spec Item 3.2 | MCBCB | 0 | MO | $0.00 |
| A053AB | Other Recurring Services Program, Spec Item 3.3 | MCBCB | 0 | MO | $0.00 |
Subtotal ELIN A053 $0.00
| A054 | P404 Base Branch Exchange | BOD: | 11/1/27 | ||
| A054AA | PM Program, Spec Item 3.2 | MCBCB | 0 | MO | $0.00 |
| A054AB | Other Recurring Services Program, Spec Item 3.3 | MCBCB | 0 | MO | $0.00 |
Subtotal ELIN A054 $0.00
| A055 | P410 Base General Purpose Auditorium/Theater/Bowling | BOD: | 11/1/27 | ||
| A055AA | PM Program, Spec Item 3.2 | MCBCB | 0 | MO | $0.00 |
| A055AB | Other Recurring Services Program, Spec Item 3.3 | MCBCB | 0 | MO | $0.00 |
Subtotal ELIN A055 $0.00
| A056 | P610 AAV Housing/Maintenance/Facility | BOD: | 11/1/27 | ||
| A056AA | PM Program, Spec Item 3.2 | MCBCB | 0 | MO | $0.00 |
| A056AB | Other Recurring Services Program, Spec Item 3.3 | MCBCB | 0 | MO | $0.00 |
Subtotal ELIN A056 $0.00
| TOTAL CNIC RECURRING WORK - BASE PERIOD | $0.00 |
| TOTAL MCBCB RECURRING WORK - BASE PERIOD | $0.00 |
TOTAL RECURRING WORK PRICE - BASE PERIOD $0.00
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.
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.
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.
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.
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.
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.
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.
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.
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.
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.
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.
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.
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
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.
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.
12' Panel, 6' Height
Unit Price Per Linear Foot to Provide Red Wood or Cedar Fence Including Dog Ear Fence Boards, Posts, Rails, Braces and all Hardware.
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.
Unit Price Per Linear Foot to Provide Red Wood or Cedar Fence Including Dog Ear Fence Boards, Posts, Rails, Braces and all Hardware.
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.
12' Panel, With Barbwire, 7' Height
Unit Price Per Linear Foot to Provide Red Wood or Cedar Fence Including Dog Ear Fence Boards, Posts, Rails, Braces and all Hardware.
12' Panel, With Barbwire, 7' Height, Free-Standing
ELINs-Base Period-Non Recur
| ATTACHMENT J-0200000-XX |
| EXHIBIT LINE ITEM NUMBERS |
| SOLICITATION/CONTRACT # |
| EXHIBIT A - CLIN 9000 |
| ATTACHMENT J-0200000-13 |
| EXHIBIT LINE ITEM NUMBERS |
| SOLICITATION NO. NXXXXX-XX-X-XXXX |
| EXHIBIT A - CLIN 9000 |
| Line Item 0002 Non-Recurring Work - Base Period |
| PROVIDE PRICES FOR FACILITY NON-RECURRING WORK PRICE - IN ACCORDANCE WITH SECTION C, SPEC ITEM 4 |
| ELINs A700 - A710 |
| ELIN | Product Name | Long Description (NTE 2,048) | Estimated Quantity | Unit of Issue (*) | Unit Price | Extended Price |
| A700 | Unit Priced Labor - MUST BE NEGOTIATED BY KO | The Contractor shall perform all UPL work in accordance with the scope and delivery schedule negotiated per each task order. |
Refer to: Section C, Annex 0200000 Management and Administration, Specification Items 2.15.2 Unit Priced Labor (UPL)Work (Negotiated) for description of UPL Work and 2.15.2.1.1 Labor Requirements.
Refer to: Section J, Annex 0200000 Management and Administration, Attachment J-0200000-01 Definitions and Acronyms for description of Unit Priced Labor (UPL) Hour.
| Task order completion times will be specified on each task order. | 20,000 | HR | $ - | $ - |
| A701 | Direct Material and Construction Equipment - MUST BE NEGOTIATED BY KO. | The Contractor shall provide all materials and construction equipment to perform Unit Priced Labor work per the scope and delivery schedule specified in the order. |
Refer to: Section C, Annex 0200000 Management and Administration, Specification Items 2.15.2 Unit Priced Labor (UPL)Work (Negotiated) for description of UPL Work and 2.15.2.1.2 Direct Material and Construction Equipment Requirements.
Refer to: Section J, Annex 0200000 Management and Administration, Attachment J-0200000-01 Definitions and Acronyms for description of Direct Material Costs and Construction Equipment.
| Task order completion times will be specified on each task order. | N/A | LS | NTE | $ 1,000,000 | |||
| A702 | Facility Inventory Data Collection | In addition to asset inventory updates required under the fixed-price portion of the contract for asset replacement or renewal performed by the Contractor, the Contractor shall conduct an asset inventory update and assessment of assets added to the contract for new or renovated facilities necessary to accomplish all contract requirements including, but not limited to, Work Order assignment and tracking, planned maintenance, and ICAP. as requested. The Contractor shall at a minimum complete the following fields for each asset record. Asset Number; Location; Description; Master System; Subsystem; System; Asset Quantity; Asset Type; Inventory Category; Asset Status; Replacement Cost; Installation Date; Manufacturer; Model; Serial Number; Long Description and Additional Location Details. All Dynamic assets shall be assigned an asset tag that corresponds to the asset in NAVFAC MAXIMO. The tags affixed to the equipment shall contain the asset number associated with the equipment in both clear text font and in a 3 of 9 barcode font. Barcodes shall meet MIL-STD-129. The Contractor shall enter all asset records into NAVFAC Maximo. Any duplicate dynamic or non-dynamic assets shall be “Deactivated” in NAVFAC Maximo. The Contractor shall complete the data collection and data entry into NAVFAC Maximo per the scope and delivery schedule specified in the order. | 800,000 | SF | $ - | $ - | |
| A703 | Special Project Documentation Preparation-MUST BE NEGOTIATED BY KO | The Contractor shall classify, prepare, update, and submit special project documentation for the maintenance, repair, minor construction, and demolition of shore facilities per OPNAVINST 11010.20, Navy Facilities Projects. The Contractor shall prepare and submit draft and final DD1391 Special Project Packages per the scope and delivery schedule specified in the order. | 200 | HR | $ - | $ - | |
| A704 | Preparation of Site Approval Documentation-MUST BE NEGOTIATED BY KO | The Contractor shall prepare and submit requests for site approval documentation per OPNAVINST 11010.20; NOSSAINST 8022.22, Explosives Safety Site Approval Documentation Requirements, Submittal, Review, Approval, and Oversight Instruction and NAVFACINST 11010.45, Regional Planning Instruction (Site Approval Process) using NAVFAC Form 11010/31 per the scope and delivery schedule specified in the order. | 300 | HR | $ - | $ - | |
| A705 | Replace Existing Air Conditioning, Package Terminal Unit (PTAC), up to 2 ton |
The Contractor shall replace PTAC unit, up to 2 ton, using existing wall sleeve and branch circuits, and ensure proper operation.
Work shall be completed within 48 hours of receipt of order.
| 6 | EA | $ - | $ - |
| A706 | Replace Existing Air Conditioning, Split System, up to 5 ton |
The Contractor shall replace air conditioning, split system, including line set, up to 5 ton, and ensure proper operation.
Work shall be completed within 48 hours of receipt of order.
| 12 | EA | $ - | $ - |
| A707 | Sandbags |
The Contractor shall provide, transport and place sandbags filled with non-cohesive sand.
Sandbag shall be woven polypropylene, polyethylene or polyamide fabric, minimum unit weight 135 g/m2 (four ounces per square yard). Each sand-filled bag shall have a length of 450 mm (18 in), width of 300 mm (12 in), thickness of 75 mm (3 in), and mass of approximately 15 kg (33 lb.).
Fill material shall be non-cohesive, Class 1 or Class 2 permeable material free from clay.
Sandbags shall be delivered and placed within 16 hours of receipt of order. Sandbags shall be removed within two working days of notification. Total duration of time for the sandbags to remain in place shall not exceed thirty calendar days. The Contractor shall store the bags for reuse if their condition allows.
| 2,500 | EA | $ - | $ - |
| A708 | Asphalt Patch | The Contractor shall perform cold patch asphalt paving repair. |
| Work shall be completed within 7 calendar days of receipt of order. | 1,250 | SF | $ - | $ - |
| A709 | Concrete Repair | The Contractor shall perform repair on concrete spall or crack. |
| Work shall be completed within 7 calendar days of receipt of order. | 1,250 | SF | $ - | $ - |
| A710 | Provide Towable Light Tower | The Contractor shall provide towable light towers. The light tower shall consist of a diesel generator to power four 1000 watt metal halide fixtures or equivalent. Light fixtures shall be mounted on a vertical mast. Rental shall be by the week. |
Light towers shall be delivered within 5 working days after receipt of order and removed at the end of the rental period. 16 WK $ - $ -
TOTAL NON-RECURRING WORK PRICE - BASE PERIOD $ 1,000,000
ELINS-1st Opt Period-FFP
| ATTACHMENT J-0200000-13 |
| EXHIBIT LINE ITEM NUMBERS |
| SOLICITATION/CONTRACT # |
| EXHIBIT B- CLIN 9001 |
| Line Item 0003 Recurring Work - First Option Period | 8/1/25 | to | 7/31/26 | ||||
| PROVIDE PRICES FOR FACILITY MANAGEMENT AND FACILITY INVESTMENT - RECURRING WORK - IN ACCORDANCE WITH SECTION C, SPEC ITEM 3. - Note: ELINs are provided for each planned MILCON project. The number of months the planned MILCON facilities will require service is based on the planned BOD and planned contract award date of 01 August 2024. The quantity (months) may change due to revised BOD/award date. Unit prices will remain unchanged. The Contractor shall provide monthly pricing for all ELINs with a quantity greater than zero. Note: ELIN B003 includes Service Order work for all MCBCB funded facilities including MILCON facilities for the period of performance. PM and Other Recurring Services includes any MCBCB funded facilities that are not included in a MILCON project. | |||||||
| ELINs B001 through B056 | |||||||
| ELIN / Sub ELIN | Description | Funding Source | Quantity | Unit of Issue | Unit Price | Total | CAC |
| Fixed Price Work (CNIC Funded) | |||||||
| B001 | 1501000 Facility Management (Spec Item 3) | ||||||
| B001AA | Work Control, Spec Item 3.1 | 12 | MO | $0.00 | |||
| B001AB | ICAP Services, Spec Item 3.2 | 12 | MO | $0.00 | |||
| B001AC | Facility Energy Management, Spec Item 3.3 | 12 | MO | $0.00 | |||
| B001AD | FRCS, OT and IT Systems and Applications, Spec Item 3.4 | 12 | MO | $0.00 | |||
| B001AE | Facility Engineering Services, Spec Item 3.5 | 12 | MO | $0.00 |
Subtotal ELIN B001 $0.00
| Fixed Price Work (CNIC Funded) | ||||
| B002 | 1502000 Facility Investment (Spec Item 3) | |||
| B002AA | Service Orders, Spec Item 3.1 | 12 | MO | $0.00 |
| B002AB | PM Program, Spec Item 3.2 | 12 | MO | $0.00 |
| B002AC | Other Recurring Services Program, Spec Item 3.3 | 12 | MO | $0.00 |
| Subtotal ELIN B002 | $0.00 | ||||
| Fixed Price Work (MCBCB Funded) | |||||
| B003 | 1502000 Facility Investment (Spec Item 3) | ||||
| B003AA | Service Orders, Spec Item 3.1 | 12 | MO | $0.00 | |
| B003AB | PM Program, Spec Item 3.2 | 12 | MO | $0.00 | |
| B003AC | Other Recurring Services Program, Spec Item 3.3 | 12 | MO | $0.00 |
Subtotal ELIN B003 $0.00
| B004 | J755 Grenade Shoot House, Breacher Facility, Gas Station, Bank, Church, Shoot House AAR Site, Hotel, Courthouse, Embassy, School, Apartment, Municipal and Warehouses | BOD: | 8/1/23 | ||
| B004AA | PM Program, Spec Item 3.2 | CNIC | 12 | MO | $0.00 |
| B004AB | Other Recurring Services Program, Spec Item 3.3 | CNIC | 12 | MO | $0.00 |
Subtotal ELIN B004 $0.00
| B005 | P296 Ordnance Operations Administration Bldg | BOD: | 8/13/23 | ||
| B005AA | PM Program, Spec Item 3.2 | CNIC | 12 | MO | $0.00 |
| B005AB | Other Recurring Services Program, Spec Item 3.3 | CNIC | 12 | MO | $0.00 |
Subtotal ELIN B005 $0.00
| B006 | J017 Base Admin and Communications Area Distribution Node | BOD: | 8/22/23 | ||
| B006AA | PM Program, Spec Item 3.2 | CNIC | 12 | MO | $0.00 |
| B006AB | Other Recurring Services Program, Spec Item 3.3 | CNIC | 12 | MO | $0.00 |
Subtotal ELIN B006 $0.00
| B007 | J017 II Main Gate and Visitor Control | BOD: | 8/31/23 | ||
| B007AA | PM Program, Spec Item 3.2 | CNIC | 12 | MO | $0.00 |
| B007AB | Other Recurring Services Program, Spec Item 3.3 | CNIC | 12 | MO | $0.00 |
Subtotal ELIN B007 $0.00
| B008 | J025 Base Medical/Dental Bldg | BOD: | 9/7/23 | ||
| B008AA | PM Program, Spec Item 3.2 | CNIC | 12 | MO | $0.00 |
| B008AB | Other Recurring Services Program, Spec Item 3.3 | CNIC | 12 | MO | $0.00 |
Subtotal ELIN B008 $0.00
| B009 | P459 BEQ H | BOD: | 10/12/23 | ||
| B009AA | PM Program, Spec Item 3.2 | CNIC | 12 | MO | $0.00 |
| B009AB | Other Recurring Services Program, Spec Item 3.3 | CNIC | 12 | MO | $0.00 |
Subtotal ELIN B009 $0.00
| B010 | P317 EOD Facilities | BOD: | 10/24/23 | ||
| B010AA | PM Program, Spec Item 3.2 | CNIC | 12 | MO | $0.00 |
| B010AB | Other Recurring Services Program, Spec Item 3.3 | CNIC | 12 | MO | $0.00 |
Subtotal ELIN B010 $0.00
| B011 | J011 Base Admin/Comm/Post Office | BOD: | 11/8/23 | ||
| B011AA | PM Program, Spec Item 3.2 | CNIC | 12 | MO | $0.00 |
| B011AB | Other Recurring Services Program, Spec Item 3.3 | CNIC | 12 | MO | $0.00 |
Subtotal ELIN B011 $0.00
| B012 | P802 Base Warehouse | BOD: | 12/7/23 | ||
| B012AA | PM Program, Spec Item 3.2 | CNIC | 12 | MO | $0.00 |
| B012AB | Other Recurring Services Program, Spec Item 3.3 | CNIC | 12 | MO | $0.00 |
Subtotal ELIN B012 $0.00
| B013 | J008 Base Fire Station | BOD: | 12/8/23 | ||
| B013AA | PM Program, Spec Item 3.2 | CNIC | 12 | MO | $0.00 |
| B013AB | Other Recurring Services Program, Spec Item 3.3 | CNIC | 12 | MO | $0.00 |
Subtotal ELIN B013 $0.00
| B014 | P803 Combat Training - Covered Classrooms | BOD: | 1/8/24 | ||
| B014AA | PM Program, Spec Item 3.2 | CNIC | 12 | MO | $0.00 |
| B014AB | Other Recurring Services Program, Spec Item 3.3 | CNIC | 12 | MO | $0.00 |
Subtotal ELIN B014 $0.00
| B015 | J031 BEQ D, Utility Bldg. Washdown/Drying Bldg | BOD: | 2/9/24 | ||
| B015AA | PM Program, Spec Item 3.2 | CNIC | 12 | MO | $0.00 |
| B015AB | Other Recurring Services Program, Spec Item 3.3 | CNIC | 12 | MO | $0.00 |
Subtotal ELIN B015 $0.00
| B016 | J033 BEQ F, Utility Bldg., Washdown/Drying Bldgs | BOD: | 2/9/24 | ||
| B016AA | PM Program, Spec Item 3.2 | CNIC | 12 | MO | $0.00 |
| B016AB | Other Recurring Services Program, Spec Item 3.3 | CNIC | 12 | MO | $0.00 |
Subtotal ELIN B016 $0.00
| B017 | P312 Base MAGTF Distribution Warehouse | BOD: | 3/12/24 | ||
| B017AA | PM Program, Spec Item 3.2 | CNIC | 12 | MO | $0.00 |
| B017AB | Other Recurring Services Program, Spec Item 3.3 | CNIC | 12 | MO | $0.00 |
Subtotal ELIN B017 $0.00
| B018 | P804 Base Central Issue Facility | BOD: | 3/12/24 | ||
| B018AA | PM Program, Spec Item 3.2 | CNIC | 12 | MO | $0.00 |
| B018AB | Other Recurring Services Program, Spec Item 3.3 | CNIC | 12 | MO | $0.00 |
Subtotal ELIN B018 $0.00
| B019 | J015 Base Enlisted Dining Facility | BOD: | 3/26/24 | ||
| B019AA | PM Program, Spec Item 3.2 | CNIC | 12 | MO | $0.00 |
| B019AB | Other Recurring Services Program, Spec Item 3.3 | CNIC | 12 | MO | $0.00 |
Subtotal ELIN B019 $0.00
| B020 | J018 Provost Marshal Office, Kennels, Utility Plant | BOD: | 3/26/24 | ||
| B020AA | PM Program, Spec Item 3.2 | CNIC | 12 | MO | $0.00 |
| B020AB | Other Recurring Services Program, Spec Item 3.3 | CNIC | 12 | MO | $0.00 |
Subtotal ELIN B020 $0.00
| B021 | J023 BOQ A, Utility Bldg | BOD: | 5/5/24 | ||
| B021AA | PM Program, Spec Item 3.2 | CNIC | 12 | MO | $0.00 |
| B021AB | Other Recurring Services Program, Spec Item 3.3 | CNIC | 12 | MO | $0.00 |
Subtotal ELIN B021 $0.00
| B022 | P326 Principal End Item Warehouse | BOD: | 7/25/24 | ||
| B022AA | PM Program, Spec Item 3.2 | CNIC | 12 | MO | $0.00 |
| B022AB | Other Recurring Services Program, Spec Item 3.3 | CNIC | 12 | MO | $0.00 |
Subtotal ELIN B022 $0.00
| B023 | P307 Fuel Storage, Transformer, and Generator (Consolidated Armory) | BOD: | 8/2/24 | ||
| B023AA | PM Program, Spec Item 3.2 | CNIC | 12 | MO | $0.00 |
| B023AB | Other Recurring Services Program, Spec Item 3.3 | CNIC | 12 | MO | $0.00 |
Subtotal ELIN B023 $0.00
| B024 | P310 Consolidated Company Headquarters | BOD: | 8/18/24 | ||
| B024AA | PM Program, Spec Item 3.2 | CNIC | 12 | MO | $0.00 |
| B024AB | Other Recurring Services Program, Spec Item 3.3 | CNIC | 12 | MO | $0.00 |
Subtotal ELIN B024 $0.00
| B025 | P280 Air Operations | BOD: | 8/22/24 | ||
| B025AA | PM Program, Spec Item 3.2 | CNIC | 12 | MO | $0.00 |
| B025AB | Other Recurring Services Program, Spec Item 3.3 | CNIC | 12 | MO | $0.00 |
Subtotal ELIN B025 $0.00
| B026 | P305 4TH Marine Regiment Facilities | BOD: | 8/22/24 | ||
| B026AA | PM Program, Spec Item 3.2 | CNIC | 12 | MO | $0.00 |
| B026AB | Other Recurring Services Program, Spec Item 3.3 | CNIC | 12 | MO | $0.00 |
Subtotal ELIN B026 $0.00
| B027 | P306 CLB-4 Maintenance Shop, Admin HQ, Vehicle Shed and Wash rack Control Bldg | BOD: | 9/6/24 | ||
| B027AA | PM Program, Spec Item 3.2 | MCBCB | 12 | MO | $0.00 |
| B027AB | Other Recurring Services Program, Spec Item 3.3 | MCBCB | 12 | MO | $0.00 |
Subtotal ELIN B027 $0.00
| B028 | P314 MEB Enablers H&S Admin/3rd Intel Admin/Organic Storage/Haz Storage | BOD: | 9/17/24 | ||
| B028AA | PM Program, Spec Item 3.2 | MCBCB | 12 | MO | $0.00 |
| B028AB | Other Recurring Services Program, Spec Item 3.3 | MCBCB | 12 | MO | $0.00 |
Subtotal ELIN B028 $0.00
| B029 | J038 BEQ A, Utility, Washdown/Drying Bldgs | BOD: | 11/7/24 | ||
| B029AA | PM Program, Spec Item 3.2 | MCBCB | 12 | MO | $0.00 |
| B029AB | Other Recurring Services Program, Spec Item 3.3 | MCBCB | 12 | MO | $0.00 |
Subtotal ELIN B029 $0.00
| B030 | J034 BOQ B and Support Bldg | BOD: | 12/21/24 | ||
| B030AA | PM Program, Spec Item 3.2 | MCBCB | 12 | MO | $0.00 |
| B030AB | Other Recurring Services Program, Spec Item 3.3 | MCBCB | 12 | MO | $0.00 |
Subtotal ELIN B030 $0.00
| B031 | J301 Command Core | BOD: | 3/16/25 | ||
| B031AA | PM Program, Spec Item 3.2 | MCBCB | 12 | MO | $0.00 |
| B031AB | Other Recurring Services Program, Spec Item 3.3 | MCBCB | 12 | MO | $0.00 |
Subtotal ELIN B031 $0.00
| B032 | J036 BEQ C/Utility Bldg./Washdown/Drying Bldg | BOD: | 5/23/25 | ||
| B032AA | PM Program, Spec Item 3.2 | MCBCB | 12 | MO | $0.00 |
| B032AB | Other Recurring Services Program, Spec Item 3.3 | MCBCB | 12 | MO | $0.00 |
Subtotal ELIN B032 $0.00
| B033 | J032 BEQ E/Utility Bldg./Washdown/Drying Bldg | BOD: | 9/21/25 | ||
| B033AA | PM Program, Spec Item 3.2 | MCBCB | 10 | MO | $0.00 |
| B033AB | Other Recurring Services Program, Spec Item 3.3 | MCBCB | 10 | MO | $0.00 |
Subtotal ELIN B033 $0.00
| B034 | J318 Base PW Haz/Flam/Waste/Shop/Storage | BOD: | 10/1/25 | ||
| B034AA | PM Program, Spec Item 3.2 | MCBCB | 10 | MO | $0.00 |
| B034AB | Other Recurring Services Program, Spec Item 3.3 | MCBCB | 10 | MO | $0.00 |
Subtotal ELIN B034 $0.00
| B035 | J323 Base Auto Organizational Shop/Motor pool Vehicle Wash Racks | BOD: | 10/1/25 | ||
| B035AA | PM Program, Spec Item 3.2 | MCBCB | 10 | MO | $0.00 |
| B035AB | Other Recurring Services Program, Spec Item 3.3 | MCBCB | 10 | MO | $0.00 |
Subtotal ELIN B035 $0.00
| B036 | J039 BEQ B/Utility Bldg./Washdown/Drying Bldg | BOD: | 12/5/25 | ||
| B036AA | PM Program, Spec Item 3.2 | MCBCB | 8 | MO | $0.00 |
| B036AB | Other Recurring Services Program, Spec Item 3.3 | MCBCB | 8 | MO | $0.00 |
Subtotal ELIN B036 $0.00
| B037 | P309 Auto & Elec/Comm Main. Shop Bldg./Haz-Flam Storage/Fire Pump Bldg./Organic Storage | BOD: | 12/29/25 | ||
| B037AA | PM Program, Spec Item 3.2 | MCBCB | 7 | MO | $0.00 |
| B037AB | Other Recurring Services Program, Spec Item 3.3 | MCBCB | 7 | MO | $0.00 |
Subtotal ELIN B037 $0.00
| B038 | J014 Base Indoor Base Indoor Fitness Center | BOD: | 1/5/26 | ||
| B038AA | PM Program, Spec Item 3.2 | MCBCB | 7 | MO | $0.00 |
| B038AB | Other Recurring Services Program, Spec Item 3.3 | MCBCB | 7 | MO | $0.00 |
Subtotal ELIN B038 $0.00
| B039 | P406 Base Recreational Center | BOD: | 1/23/26 | ||
| B039AA | PM Program, Spec Item 3.2 | MCBCB | 6 | MO | $0.00 |
| B039AB | Other Recurring Services Program, Spec Item 3.3 | MCBCB | 6 | MO | $0.00 |
Subtotal ELIN B039 $0.00
| B040 | J035 Base Education Services Office | BOD: | 3/12/26 | ||
| B040AA | PM Program, Spec Item 3.2 | MCBCB | 5 | MO | $0.00 |
| B040AB | Other Recurring Services Program, Spec Item 3.3 | MCBCB | 5 | MO | $0.00 |
Subtotal ELIN B040 $0.00
| B041 | J402 Field Support Building/Recreation Pavilion | BOD: | 4/20/26 | ||
| B041AA | PM Program, Spec Item 3.2 | MCBCB | 3 | MO | $0.00 |
| B041AB | Other Recurring Services Program, Spec Item 3.3 | MCBCB | 3 | MO | $0.00 |
Subtotal ELIN B041 $0.00
| B042 | P320 Base - Recycling Center/Solid Waste Xfer/ Hazmat Warehouse | BOD: | 4/25/26 | ||
| B042AA | PM Program, Spec Item 3.2 | MCBCB | 3 | MO | $0.00 |
| B042AB | Other Recurring Services Program, Spec Item 3.3 | MCBCB | 3 | MO | $0.00 |
Subtotal ELIN B042 $0.00
| B043 | P324 9TH ESB Admin & Shops Company HQ & Auto/Elec/Comm/Maint/Wood Shops | BOD: | 4/30/26 | ||
| B043AA | PM Program, Spec Item 3.2 | MCBCB | 3 | MO | $0.00 |
| B043AB | Other Recurring Services Program, Spec Item 3.3 | MCBCB | 3 | MO | $0.00 |
Subtotal ELIN B043 $0.00
| B044 | P316 Arty. Btry. Admin & Storage Battery HQ/Haz./Flam. Storage | BOD: | 5/8/26 | ||
| B044AA | PM Program, Spec Item 3.2 | MCBCB | 3 | MO | $0.00 |
| B044AB | Other Recurring Services Program, Spec Item 3.3 | MCBCB | 3 | MO | $0.00 |
Subtotal ELIN B044 $0.00
| B045 | J037 BEQ G/Utility Bldg./Washdown/Drying Bldg | BOD: | 5/28/26 | ||
| B045AA | PM Program, Spec Item 3.2 | MCBCB | 2 | MO | $0.00 |
| B045AB | Other Recurring Services Program, Spec Item 3.3 | MCBCB | 2 | MO | $0.00 |
Subtotal ELIN B045 $0.00
| B046 | P760 Battle Sim Center | BOD: | 6/10/26 | ||
| B046AA | PM Program, Spec Item 3.2 | MCBCB | 2 | MO | $0.00 |
| B046AB | Other Recurring Services Program, Spec Item 3.3 | MCBCB | 2 | MO | $0.00 |
Subtotal ELIN B046 $0.00
| B047 | J875 MAGTF - Operational Trainer Facility (BSTF) | BOD: | 7/13/26 | ||
| B047AA | PM Program, Spec Item 3.2 | MCBCB | 0 | MO | $0.00 |
| B047AB | Other Recurring Services Program, Spec Item 3.3 | MCBCB | 0 | MO | $0.00 |
Subtotal ELIN B047 $0.00
| B048 | P408 Base Religious Ministry Facility | BOD: | 7/26/26 | ||
| B048AA | PM Program, Spec Item 3.2 | MCBCB | 0 | MO | $0.00 |
| B048AB | Other Recurring Services Program, Spec Item 3.3 | MCBCB | 0 | MO | $0.00 |
Subtotal ELIN B048 $0.00
| B049 | J313 Base CPAC Facility | BOD: | 7/30/26 | ||
| B049AA | PM Program, Spec Item 3.2 | MCBCB | 0 | MO | $0.00 |
| B049AB | Other Recurring Services Program, Spec Item 3.3 | MCBCB | 0 | MO | $0.00 |
Subtotal ELIN B049 $0.00
| B050 | J321 Base Combat Ready Storage Point Warehouse (CRSP) | BOD: | 7/30/26 | ||
| B050AA | PM Program, Spec Item 3.2 | MCBCB | 0 | MO | $0.00 |
| B050AB | Other Recurring Services Program, Spec Item 3.3 | MCBCB | 0 | MO | $0.00 |
Subtotal ELIN B050 $0.00
| B051 | P870 Covered Classroom/Restrooms | BOD: | 7/31/26 | ||
| B051AA | PM Program, Spec Item 3.2 | MCBCB | 0 | MO | $0.00 |
| B051AB | Other Recurring Services Program, Spec Item 3.3 | MCBCB | 0 | MO | $0.00 |
Subtotal ELIN B051 $0.00
| B052 | P325 9TH ESB Organic Unit Storage | BOD: | 11/30/26 | ||
| B052AA | PM Program, Spec Item 3.2 | MCBCB | 0 | MO | $0.00 |
| B052AB | Other Recurring Services Program, Spec Item 3.3 | MCBCB | 0 | MO | $0.00 |
Subtotal ELIN B052 $0.00
| B053 | P418 TLF and Consolidated Club | BOD: | 4/25/27 | ||
| B053AA | PM Program, Spec Item 3.2 | MCBCB | 0 | MO | $0.00 |
| B053AB | Other Recurring Services Program, Spec Item 3.3 | MCBCB | 0 | MO | $0.00 |
Subtotal ELIN B053 $0.00
| B054 | P404 Base Branch Exchange | BOD: | 11/1/27 | ||
| B054AA | PM Program, Spec Item 3.2 | MCBCB | 0 | MO | $0.00 |
| B054AB | Other Recurring Services Program, Spec Item 3.3 | MCBCB | 0 | MO | $0.00 |
Subtotal ELIN B054 $0.00
| B055 | P410 Base General Purpose Auditorium/Theater/Bowling | BOD: | 11/1/27 | ||
| B055AA | PM Program, Spec Item 3.2 | MCBCB | 0 | MO | $0.00 |
| B055AB | Other Recurring Services Program, Spec Item 3.3 | MCBCB | 0 | MO | $0.00 |
Subtotal ELIN B055 $0.00
| B056 | P610 AAV Housing/Maintenance/Facility | BOD: | 11/1/27 | ||
| B056AA | PM Program, Spec Item 3.2 | MCBCB | 0 | MO | $0.00 |
| B056AB | Other Recurring Services Program, Spec Item 3.3 | MCBCB | 0 | MO | $0.00 |
Subtotal ELIN B056 $0.00
| TOTAL CNIC RECURRING WORK - FIRST OPTION PERIOD | $0.00 |
| TOTAL MCBCB RECURRING WORK - FIRST OPTION PERIOD | $0.00 |
TOTAL RECURRING WORK PRICE - FIRST OPTION PERIOD $0.00
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.
Unit Price Per Linear Foot to Provide Red Wood or Cedar Fence Including Dog Ear Fence Boards, Posts, Rails, Braces and all Hardware.
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.
PROVIDE A UNIT PRICE FOR THE REMOVAL AND DISPOSAL OF FENCE COMPLETE, FENCE POSTS, BARBWIRE, BARBED TAPE.
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.
Unit Price Per Linear Foot to Provide Red Wood or Cedar Fence Including Dog Ear Fence Boards, Posts, Rails, Braces and all Hardware.
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.
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.
Unit Price Per Linear Foot to Provide Red Wood or Cedar Fence Including Dog Ear Fence Boards, Posts, Rails, Braces and all Hardware.
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.
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.
Unit Price Per Linear Foot to Provide Red Wood or Cedar Fence Including Dog Ear Fence Boards, Posts, Rails, Braces and all Hardware.
Unit Price Per Linear Foot to Provide Red Wood or Cedar Fence Including Dog Ear Fence Boards, Posts, Rails, Braces and all Hardware.
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.
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
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.
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
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.
Unit Price Per Linear Foot to Provide Red Wood or Cedar Fence Including Dog Ear Fence Boards, Posts, Rails, Braces and all Hardware.
Unit Price Per Linear Foot to Provide Red Wood or Cedar Fence Including Dog Ear Fence Boards, Posts, Rails, Braces and all Hardware.
Unit Price Per Linear Foot to Provide Red Wood or Cedar Fence Including Dog Ear Fence Boards, Posts, Rails, Braces and all Hardware.
Unit Price Per Linear Foot to Provide Red Wood or Cedar Fence Including Dog Ear Fence Boards, Posts, Rails, Braces and all Hardware.
Unit Price Per Linear Foot to Provide Red Wood or Cedar Fence Including Dog Ear Fence Boards, Posts, Rails, Braces and all Hardware.
Unit Price Per Linear Foot to Provide Red Wood or Cedar Fence Including Dog Ear Fence Boards, Posts, Rails, Braces and all Hardware.
ELINs-1st Period-Non Recur
| ATTACHMENT J-0200000-XX |
| EXHIBIT LINE ITEM NUMBERS |
| SOLICITATION/CONTRACT # |
| EXHIBIT A - CLIN 9000 |
| ATTACHMENT J-0200000-13 |
| EXHIBIT LINE ITEM NUMBERS |
| SOLICITATION NO. NXXXXX-XX-X-XXXX |
| EXHIBIT B - CLIN 9001 |
| Line Item 0004 Non-Recurring Work - First Option Period |
| PROVIDE PRICES FOR FACILITY NON-RECURRING WORK PRICE - IN ACCORDANCE WITH SECTION C, SPEC ITEM 4 |
| ELINs B700 - B710 |
| ELIN | Product Name | Long Description (NTE 2,048) | Estimated Quantity | Unit of Issue (*) | Unit Price | Extended Price |
| B700 | Unit Priced Labor - MUST BE NEGOTIATED BY KO | The Contractor shall perform all UPL work in accordance with the scope and delivery schedule negotiated per each task order. |
Refer to: Section C, Annex 0200000 Management and Administration, Specification Items 2.15.2 Unit Priced Labor (UPL)Work (Negotiated) for description of UPL Work and 2.15.2.1.1 Labor Requirements.
Refer to: Section J, Annex 0200000 Management and Administration, Attachment J-0200000-01 Definitions and Acronyms for description of Unit Priced Labor (UPL) Hour.
| Task order completion times will be specified on each task order. | 20,000 | HR | $ - | $ - |
| B701 | Direct Material and Construction Equipment - MUST BE NEGOTIATED BY KO. | The Contractor shall provide all materials and construction equipment to perform Unit Priced Labor work per the scope and delivery schedule specified in the order. |
Refer to: Section C, Annex 0200000 Management and Administration, Specification Items 2.15.2 Unit Priced Labor (UPL)Work (Negotiated) for description of UPL Work and 2.15.2.1.2 Direct Material and Construction Equipment Requirements.
Refer to: Section J, Annex 0200000 Management and Administration, Attachment J-0200000-01 Definitions and Acronyms for description of Direct Material Costs and Construction Equipment.
| Task order completion times will be specified on each task order. | N/A | LS | NTE | $ 1,000,000 | |||
| B702 | Facility Inventory Data Collection | In addition to asset inventory updates required under the fixed-price portion of the contract for asset replacement or renewal performed by the Contractor, the Contractor shall conduct an asset inventory update and assessment of assets added to the contract for new or renovated facilities necessary to accomplish all contract requirements including, but not limited to, Work Order assignment and tracking, planned maintenance, and ICAP. as requested. The Contractor shall at a minimum complete the following fields for each asset record. Asset Number; Location; Description; Master System; Subsystem; System; Asset Quantity; Asset Type; Inventory Category; Asset Status; Replacement Cost; Installation Date; Manufacturer; Model; Serial Number; Long Description and Additional Location Details. All Dynamic assets shall be assigned an asset tag that corresponds to the asset in NAVFAC MAXIMO. The tags affixed to the equipment shall contain the asset number associated with the equipment in both clear text font and in a 3 of 9 barcode font. Barcodes shall meet MIL-STD-129. The Contractor shall enter all asset records into NAVFAC Maximo. Any duplicate dynamic or non-dynamic assets shall be “Deactivated” in NAVFAC Maximo. The Contractor shall complete the data collection and data entry into NAVFAC Maximo per the scope and delivery schedule specified in the order. | 800,000 | SF | $ - | $ - | |
| B703 | Special Project Documentation Preparation-MUST BE NEGOTIATED BY KO | The Contractor shall classify, prepare, update, and submit special project documentation for the maintenance, repair, minor construction, and demolition of shore facilities per OPNAVINST 11010.20, Navy Facilities Projects. The Contractor shall prepare and submit draft and final DD1391 Special Project Packages per the scope and delivery schedule specified in the order. | 200 | HR | $ - | $ - | |
| B704 | Preparation of Site Approval Documentation-MUST BE NEGOTIATED BY KO | The Contractor shall prepare and submit requests for site approval documentation per OPNAVINST 11010.20; NOSSAINST 8022.22, Explosives Safety Site Approval Documentation Requirements, Submittal, Review, Approval, and Oversight Instruction and NAVFACINST 11010.45, Regional Planning Instruction (Site Approval Process) using NAVFAC Form 11010/31 per the scope and delivery schedule specified in the order. | 300 | HR | $ - | $ - | |
| B705 | Replace Existing Air Conditioning, Package Terminal Unit (PTAC), up to 2 ton |
The Contractor shall replace PTAC unit, up to 2 ton, using existing wall sleeve and branch circuits, and ensure proper operation.
Work shall be completed within 48 hours of receipt of order.
| 6 | EA | $ - | $ - |
| B706 | Replace Existing Air Conditioning, Split System, up to 5 ton |
The Contractor shall replace air conditioning, split system, including line set, up to 5 ton, and ensure proper operation.
Work shall be completed within 48 hours of receipt of order.
| 12 | EA | $ - | $ - |
| B707 | Sandbags |
The Contractor shall provide, transport and place sandbags filled with non-cohesive sand.
Sandbag shall be woven polypropylene, polyethylene or polyamide fabric, minimum unit weight 135 g/m2 (four ounces per square yard). Each sand-filled bag shall have a length of 450 mm (18 in), width of 300 mm (12 in), thickness of 75 mm (3 in), and mass of approximately 15 kg (33 lb.).
Fill material shall be non-cohesive, Class 1 or Class 2 permeable material free from clay.
Sandbags shall be delivered and placed within 16 hours of receipt of order. Sandbags shall be removed within two working days of notification. Total duration of time for the sandbags to remain in place shall not exceed thirty calendar days. The Contractor shall store the bags for reuse if their condition allows.
| 2,500 | EA | $ - | $ - |
| B708 | Asphalt Patch | The Contractor shall perform cold patch asphalt paving repair. |
| Work shall be completed within 7 calendar days of receipt of order. | 1,250 | SF | $ - | $ - |
| B709 | Concrete Repair | The Contractor shall perform repair on concrete spall or crack. |
| Work shall be completed within 7 calendar days of receipt of order. | 1,250 | SF | $ - | $ - |
| B710 | Provide Towable Light Tower | The Contractor shall provide towable light towers. The light tower shall consist of a diesel generator to power four 1000 watt metal halide fixtures or equivalent. Light fixtures shall be mounted on a vertical mast. Rental shall be by the week. |
Light towers shall be delivered within 5 working days after receipt of order and removed at the end of the rental period. 16 WK $ - $ -
TOTAL NON-RECURRING WORK PRICE - FIRST OPTION PERIOD $ 1,000,000
ELINS-2nd Opt Period-FFP
| ATTACHMENT J-0200000-13 |
| EXHIBIT LINE ITEM NUMBERS |
| SOLICITATION/CONTRACT # |
| EXHIBIT C- CLIN 9002 |
| Line Item 0005 Recurring Work - Second Option Period | 8/1/26 | to | 7/31/27 | ||||
| PROVIDE PRICES FOR FACILITY MANAGEMENT AND FACILITY INVESTMENT - RECURRING WORK - IN ACCORDANCE WITH SECTION C, SPEC ITEM 3. - Note: ELINs are provided for each planned MILCON project. The number of months the planned MILCON facilities will require service is based on the planned BOD and planned contract award date of 01 August 2024. The quantity (months) may change due to revised BOD/award date. Unit prices will remain unchanged. The Contractor shall provide monthly pricing for all ELINs with a quantity greater than zero. Note: ELIN C003 includes Service Order work for all MCBCB funded facilities including MILCON facilities for the period of performance. PM and Other Recurring Services includes any MCBCB funded facilities that are not included in a MILCON project. |
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