J-0200000-18 NASF Unpopulated ELINs.xlsx

XLSX spreadsheet 518 KB Posted Aug 15, 2024

Attached to: Base Operations Support Contract for Naval Air Station Fallon, Nevada Federal contract opportunity
Solicitation number: N62473-23-R-3218
Issued by: Department of the Navy Naval Facilities Engineering Command

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Written by GovTribe AI · Aug 15, 2024

This document is an exhibit line item list for recurring and non-recurring work under a base operations support contract for Naval Air Station Fallon, Nevada. The contract provides maintenance services for various tenant commands and outlying areas, including facility management, custodial, pest control, solid waste, grounds maintenance, utilities, and transportation services.

The recurring work is priced by exhibit line items (ELINs), which include labor hours, direct FTEs, labor costs, material costs, equipment costs, overhead, G&A, and profit. The non-recurring work includes a variety of unit-priced labor, materials, and equipment items such as tank cleaning, hazardous waste handling, weed control, tree trimming/removal, irrigation maintenance, and unscheduled transportation services. The base period is 6 months, with five 12-month option periods. The total estimated price for the base period and all option periods is $16,606,000.

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Other files for this federal contract opportunity

Other files attached to Base Operations Support Contract for Naval Air Station Fallon, Nevada, newest first.
File	Type	Posted
Amendment 0007.pdf	PDF	Feb 6, 2025
SCA WD 2015-5597 rev 26 dtd 23DEC2024.pdf	PDF	Jan 28, 2025
DBA General Decision NV20250029 dtd 24JAN2025.pdf	PDF	Jan 28, 2025
Amendment 0006 Open Discussions.pdf	PDF	Jan 28, 2025
0200000 C Management and Admin - 10.24.2024 AMD4.docx	DOCX document	Oct 24, 2024
0200000 J Management and Admin - 10.24.2024 AMD4.docx	DOCX document	Oct 24, 2024
Amendment 0005.pdf	PDF	Oct 24, 2024
0200000 F Management and Admin - 10-24-2024 AMD4.docx	DOCX document	Oct 24, 2024
Amendment 0004.pdf	PDF	Oct 24, 2024
10-01-2022 - 2026 - CBA Signed.pdf	PDF	Oct 7, 2024
J-0200000-18 NASF Unpopulated ELINs 10.7.xlsx	XLSX spreadsheet	Oct 7, 2024
0200000 Section C Rewrite - 03.20.2024.docx	DOCX document	Oct 7, 2024
1700000 J BSVE Rewrite Final 10_07_24.docx	DOCX document	Oct 7, 2024
1503010 J Custodial Rewrite Final 10_07_24.docx	DOCX document	Oct 7, 2024
1501000 C Facility Management Final.docx	DOCX document	Oct 7, 2024
Sheldons CBA- wages.pdf	PDF	Oct 7, 2024
1502000 C Facility Investment Final 10_07_24.docx	DOCX document	Oct 7, 2024
N6247323R3218 amendment 0003 RFI Answers.pdf	PDF	Oct 7, 2024
0501040 C Ground Electronics Final - 03.25.2024.docx	DOCX document	Oct 7, 2024
0501070 C Passenger Terminal and Cargo Handling Final - 04.05.2024.docx	DOCX document	Oct 7, 2024
1501000 J Facility Management Final 10_07_24.docx	DOCX document	Oct 7, 2024
0501050 C Airfield Facilities Final - 03.25.24.docx	DOCX document	Oct 7, 2024
0501080 - Section C Final - 04.05.2024.docx	DOCX document	Oct 7, 2024
SiteVisitAgenda.docx	DOCX document	Sep 12, 2024
23R3218 Amendment 0002.pdf	PDF	Sep 12, 2024
N6247323R3218 NASF BOSC SOLICITATION Amendment 0001.pdf	PDF	Aug 20, 2024
SECNAV 5512 (May 21) Fillable.pdf	PDF	Aug 20, 2024
SCA WD 2015-5597 rev 25 dtd 22JUL2024.pdf	PDF	Aug 15, 2024
NASF Exhibit A-D.pdf	PDF	Aug 15, 2024
DBA General Decision NV20240029 dtd 05JUL2024.pdf	PDF	Aug 15, 2024
N62473-23-R-3218 NASF BOSC SOLICITATION.pdf	PDF	Aug 15, 2024
J-L-01 RFI Form.docx	DOCX document	Aug 15, 2024

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Summary - Costs All Periods Summary - NASF BOS

Recurring Cost Summary											Non-recurring Cost Summary		Recurring and Non-recurring Cost Summary
Period of Performance	Labor Hours	Direct FTEs	Direct Labor Cost	Direct Material Cost	Direct Equipment Cost	Total Direct Cost	Overhead	G&A	Profit	Total Price	Period of Performance	Total Price	Period of Performance	Total Price
Base Period	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!	Base Period	$2,200,000.00	Base Period	ERROR:#REF!
Option Period One	0.00	0.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ 75,000.00	Option Period One	$2,311,000.00	Option Period One	$2,386,000.00
Option Period Two	0.00	0.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ 75,000.00	Option Period Two	$2,347,000.00	Option Period Two	$2,422,000.00
Option Period Three	0.00	0.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ 75,000.00	Option Period Three	$2,383,000.00	Option Period Three	$2,458,000.00
Option Period Four	0.00	0.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ 75,000.00	Option Period Four	$2,419,000.00	Option Period Four	$2,494,000.00
Option Period Five	0.00	0.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ 75,000.00	Option Period Five	$2,455,000.00	Option Period Five	$2,530,000.00
52.217-8 Option for up to 6 months	0.00	0.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ 75,000.00	52.217-8 Option	$2,491,000.00	52.217-8 Option	$2,566,000.00
Total:			ERROR:#REF!	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!	Total:	$16,606,000.00	Total:	ERROR:#REF!

		Recurring Cost by Customer
Customer	ELIN	Base Period	Option Period One	Option Period Two	Option Period Three	Option Period Four	Option Period Five	52.217-8 Option for up to 6 months

BUMED	A001	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
CNRSW EC	A002	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
CNRSW FX	A003	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
CNRSW ST	A004	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
CNRSW TR	A005	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
CNRSW UT	A006	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
CNRSW Air Ops	A007	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
CPF	A008	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
DECA	A009	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
EOD	A010	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
FRCSW	A011	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
N9 (MWR)	A012	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
NASF Security (N3AT)	A013	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
NAWDC	A014	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
NSW	A015	$ 75,000.00	$ 75,000.00	$ 75,000.00	$ 75,000.00	$ 75,000.00	$ 75,000.00	$ 75,000.00
NAVSUP (Fuel Farm)	A016	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
NEX	A017	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
NGIS	A018	ERROR:#REF!	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Total		ERROR:#REF!	$ 75,000.00	$ 75,000.00	$ 75,000.00	$ 75,000.00	$ 75,000.00	$ 75,000.00

Recurring - Base Period

ATTACHMENT J-0200000-09

EXHIBIT LINE ITEM NUMBERS

SOLICITATION/CONTRACT #<<FILL IN>>>

	Line Item 0001 Recurring Services - Base Period (6 months)
	PROVIDE PRICES FOR RECURRING SERVICES- IN ACCORDANCE WITH SECTION C, SPEC ITEM 3
	ELIN A001
	ELIN pricing for recurring services shall be applied as the cost basis for the increase/decrease of any recurring quantities from a specified ELIN and for non-recurring quantities of the same.
	ELIN/
Sub-ELIN	Annex/Sub-annex
Spec Item	Description	Direct Labor Hours	Direct FTEs	Wage Rate	Direct Labor Cost	Direct Material Cost	Direct Equipment Cost	Total Direct Cost	Overhead	G&A	Profit	Quantity	Unit of Issue	Unit Price	Total Price
	A001		Branch Health Clinic Fallon (BUMED)
		1501000	Facility Management
	A001AA	3.2	ICAP Services											6	MO	$ - 0	$ - 0
				0.00	0.00		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			$ - 0	$ - 0
		1502000	Facility Investment
		3.1	Service Orders
	A001AB	3.1.1	Emergency Service Orders (Qty = 1)											1	EA	$ - 0	$ - 0
	A001AC	3.1.2	Urgent Service Orders (Qty = 2)											1	EA	$ - 0	$ - 0
	A001AD	3.1.3	Routine Service Orders (Qty = 53)											53	EA	$ - 0	$ - 0
		3.2	Preventative Maintenance (PM) Program
	A001AE	3.2.1	HVAC and Refrigeration Systems											6	MO	$ - 0	$ - 0
	A001AF	3.2.3	Boilers and Unfired Pressure Vessels (UPVs)											6	MO	$ - 0	$ - 0
	A001AG	3.2.7	Fire Protection Systems											6	MO	$ - 0	$ - 0
	A001AH	3.2.15	Electronic Security Systems (ESS)											6	MO	$ - 0	$ - 0
	A001AJ	3.2.16	Refrigeration equipment, ice machines, refrigerators, freezers and water coolers											6	MO	$ - 0	$ - 0
	A001AK	3.2.19	Uninterruptible Power Supply Systems											6	MO	$ - 0	$ - 0
	A001AL	3.2.20	Facilities, Structures, and Equipment for Building Maintenance											6	MO	$ - 0	$ - 0
		3.4	Inspection, Testing, and Certification Program
	A001AM	3.4.1	Boilers and Unfired Pressure Vessels (UPVs)											6	MO	$ - 0	$ - 0
		3.5	Other Recurring Services Program
	A001AN	3.5.3	HVAC Seasonal Startu-Up and Shutdown											6	MO	$ - 0	$ - 0
	A001AP	3.5.4	HVAC Water Testing and Treatment Services											6	MO	$ - 0	$ - 0
	A001AQ	3.5.5	Boiler Seasonal Start-up and Shutdown											6	MO	$ - 0	$ - 0
	A001AR	3.5.6	Boiler Water Testing and Treatment Services											6	MO	$ - 0	$ - 0
	A004AS	3.5.7	Vacuum Pump, Amalgam Separator and Steam Boiler											6	MO	$ - 0	$ - 0
	A001AT	3.5.8	Eyewash/shower Stations											6	MO	$ - 0	$ - 0
			BUMED Subtotal - 1502000:	0.00	0.00		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			$ - 0	$ - 0
		1503010	Custodial Services (Mandated Service Classes for Hospitals and Clinics)
	A001AU	3.1	Mandated Service Classes for Hospitals and Clinics Scheduled Services											6	MO	$ - 0	$ - 0
	A001AV	3.2	Custodial Service Orders (Qty. 2)											2	EA	$ - 0	$ - 0
			BUMED Subtotal - 1503010:	0.00	0.00		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			$ - 0	$ - 0
		1503020	Pest Control Services
	A001AW	3.1	Scheduled Pest Control Services											6	MO	$ - 0	$ - 0
	A001AX	3.2	Pest Control Service Orders (Qty 5)											5	EA	$ - 0	$ - 0
			BUMED Subtotal - 1503020:	0.00	0.00		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			$ - 0	$ - 0
		1503030	Integrated Solid Waste Management
	A001AY	3.12, 3.2, 3.3 3.4	Solid Waste Collection, Disposal, & Containers - Non-residential waste (8CY)											6	MO	$ - 0	$ - 0
			BUMED Subtotal - 1503030:	0.00	0.00		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00			$ - 0	$ - 0
		1503050	Grounds Maintenance and Landscaping Services
	A001AZ	3.1	Improved Grounds											6	MO	$ - 0	$ - 0
	A001BA	3.4	Grounds Maintenance Service Orders (Qty 5)											5	EA	$ - 0	$ - 0
			BUMED Subtotal - 1503050:	0.00	0.00		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00			$0.00	$0.00
		1503060	Pavement Clearance Services
	A001BB	3.2	Snow and Ice Removal Services											6	MO	$ - 0	$ - 0
			BUMED Subtotal - 1503060:	0.00	0.00		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00			$0.00	$0.00
		1800000	Environmental
	A001BC	3.1, 3.3	Sampling, Field Testing and Laboratory Services, HM/HW/ORW Management											6	MO	$ - 0	$ - 0
			BUMED Subtotal - 1800000	0.00	0.00		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00			$0.00	$0.00
	A001		Total - BUMED:	0.00	0.00		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			$ - 0	$ - 0
	A002		Commander, Navy Region Southwest (CNRSW) [EC]
		1800000	Environmental
	A002AA	3.1	Sampling, Field Testing and Laboratory Services											6	MO	$ - 0	$ - 0
	A002AB	3.2	Used Oil Management Services											6	MO	$ - 0	$ - 0
	A002AC	3.3	Discarded Hazardous Material/Hazardous Waste/Other Regulated Waste (HM/HW/ORW) Management											6	MO	$ - 0	$ - 0
	A002AD	3.4	Oil and Hazardous Substance Spill Response and Cleanup Ashore											6	MO	$ - 0	$ - 0
	A002AE	3.5	Groundwater Monitoring											6	MO	$ - 0	$ - 0
	A002AF	3.6	Storm Water Monitoring											6	MO	$ - 0	$ - 0
			CNRSW EC Subtotal - 1800000	0.00	0.00		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			$ - 0	$ - 0
	A002		Total - CNRSW EC:	0.00	0.00		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			$ - 0	$ - 0
	A003		Commander, Navy Region Southwest (CNRSW) FX
		1503010	Custodial Services - Mandated Service Classes for Child Youth Program Facilities
	A003AA	3.1	Scheduled Services											6	MO	$ - 0	$0.00
	A003AB	3.2	Prestige Custodial Services Orders (Qty 2)											2	EA	$ - 0	$ - 0
			CNRSW FX Subtotal - 1503010 (CYP):	0.00	0.00		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			$0.00	$0.00
		1503010	Custodial Services - Standard Services
	A003AC	3.1	Scheduled Services											6	MO	$ - 0	$0.00
	A003AD	3.2	Prestige Custodial Services Orders (Qty 12)											12	EA	$ - 0	$ - 0
			CNRSW FX Subtotal - 1503010 Standard:	0.00	0.00		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			$0.00	$0.00
		1503010	Custodial Services - Prestige
	A003AE	3.1	Prestige Custodial Scheduled Services											6	MO	$ - 0	$0.00
	A003AF	3.2	Prestige Custodial Services Orders (Qty 6)											6	EA	$ - 0	$ - 0
			CNRSW FX Subtotal - 1503010 (Prestige):	0.00	0.00		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			$ - 0	$ - 0
		1502000	Facility Inventment
	A003AG	3.5.9	Chemical Toilets											6	MO	$ - 0	$ - 0
			CNRSW FXSubtotal - 1502000:	0.00	0.00		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			$ - 0	$ - 0
		1503020	Pest Control Services
	A003AH	3.1	Scheduled Pest Control Services											6	MO	$ - 0	$ - 0
	A003AJ	3.2.2	Pest Control Service Work Orders (Qty 25)											25	EA	$ - 0	$ - 0
	A003AK	3.3	Pest Management Reporting											6	MO	$ - 0	$ - 0
			CNRSW FX Subtotal - 1503020:	0.00	0.00		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			$ - 0	$ - 0
		1503030	Integrated Solid Waste Management
	A003AL	3.1, 3.2, 3.3 3.4	Solid Waste Collection, Disposal, & Containers - Non-residential waste (4CY)											6	MO	$ - 0	$ - 0
	A003AM	3.1, 3.2, 3.3 3.5	Solid Waste Collection, Disposal, & Containers - Non-residential waste (6CY)											6	MO	$ - 0	$ - 0
	A003AN	3.1, 3.2, 3.3 3.6	Solid Waste Collection, Disposal, & Containers - Non-residential waste (8CY)											6	MO	$ - 0	$ - 0
			CNRSW FX ISWM Subtotal - 1503030:	0.00	0.00		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			$ - 0	$ - 0
		1503040	Other (Training Pools)
	A003AP	3.1	Pool Operator Maintenance											6	MO	$ - 0	$ - 0
	A003AQ	3.2	Operations											6	MO	$ - 0	$ - 0
			CNRSW FX Training Pools Subtotal - 1503040:	0.00	0.00		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			$ - 0	$ - 0
		1503050	Grounds Maintenance and Landscaping Services
	A003AR	3.1	Improved Grounds											6	MO	$ - 0	$ - 0
	A003AS	3.2, 3.3	Operational Areas, Storm Drainage Systems											6	MO	$ - 0	$ - 0
	A003AT	3.4	Grounds Maintenance Service Orders (Qty 10)											10	EA	$ - 0	$ - 0
			CNRSW FX Subtotal - 1503050:	0.00	0.00		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			$ - 0	$ - 0
		1503060	Pavement Clearance Services
	A003AU	3.1.1	Roads and Other Paved Surfaces											6	MO	$ - 0	$ - 0
	A003AV	3.1.2	Airfield Pavement Surfaces											6	MO	$ - 0	$ - 0
	A003AW	3.2.1	Snow and Ice Removal											4	MO	$ - 0	$ - 0
	A003AX	3.2.2	Airfield Snow and Ice Removal											4	MO	$ - 0	$ - 0
			CNRSW FW Subtotal - 1503060:	0.00	0.00		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			$ - 0	$ - 0
	A003		Total - CNRSW FX:	0.00	0.00		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			$ - 0	$ - 0
	A004		Commander, Navy Region Southwest (CNRSW) [ST]
		1501000	Facility Management
	A004AA	3.1	Work Control											6	MO	$ - 0	$ - 0
	A004AB	3.2	ICAP Services											6	MO	$ - 0	$ - 0
	A004AC	3.4	Asset Management Services											6	MO	$ - 0	$ - 0
	A004AD	3.5	Technical Support Services											6	MO	$ - 0	$ - 0
			Subtotal - 1501000:	0.00	0.00		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			$ - 0	$ - 0
		1502000	Facility Investment
		3.1	Service Work Orders
	A004AE	3.1.1	Emergency Service Orders - 20 each											20	EA	$ - 0	$ - 0
	A004AF	3.1.2	Urgent Service Orders - 5 each											5	EA	$ - 0	$ - 0
	A004AG	3.1.3	Routine Service Orders - 922 each											922	EA	$ - 0	$ - 0
		3.2	Preventive Maintenance
	A004AH	3.2.1	HVAC and Refrigeration Systems											6	MO	$ - 0	$ - 0
	A004AJ	3.2.2	Interior and Exterior Lighting Systems and Solar Array Systems for Heating											6	MO	$ - 0	$ - 0
	A004AK	3.2.3	Boilers and Unfired Pressure Vessels (UPVs)											6	MO	$ - 0	$ - 0
	A004AL	3.2.4	Cathodic Protection Systems											6	MO	$ - 0	$ - 0
	A004AM	3.2.5	Weight Handling Equipment (WHE)											6	MO	$ - 0	$ - 0
	A004AN	3.2.6	Lightning Arrestors and Grounding Devices											6	MO	$ - 0	$ - 0
	A004AP	3.2.7	Fire Protection and Fire Alarm Systems											6	MO	$ - 0	$ - 0
	A004AQ	3.2.8	Vertical Transportation Equipment (VTE)											6	MO	$ - 0	$ - 0
	A004AR	3.2.9	Crane and Railroad Trackage											6	MO	$ - 0	$ - 0
	A004AS	3.2.10	Compressed Air Systems											6	MO	$ - 0	$ - 0
	A004AT	3.2.11	Auxiliary Generators											6	MO	$ - 0	$ - 0
	A004AU	3.2.14	Specialty Doors, Powered and Non-Powered											6	MO	$ - 0	$ - 0
	A004AV	3.2.15	Electronic Security Systems (ESS)											6	MO	$ - 0	$ - 0
	A004AW	3.2.16	Refrigeration Equipment, ice machines, refrigerators, freezers and water coolers											6	MO	$ - 0	$ - 0
	A004AX	3.2.17	Airfield Rubber Removal											6	MO	$ - 0	$ - 0
	A004AY	3.2.18	400 HZ Generation and Distribution System											6	MO	$ - 0	$ - 0
	A004AZ	3.2.19	Uninterruptible Power Supply Systems											6	MO	$ - 0	$ - 0
	A004BA	3.2.20	Facilities, Structures and Equipment for Building Maintenance											6	MO	$ - 0	$ - 0
	A004BB	3.2.21	Airfield Lighting System											6	MO	$ - 0	$ - 0
	A004BC	3.2.22	Airfield Surface Maintenance											6	MO	$ - 0	$ - 0
	A004BD	3.3.23	Automated Equipment Including Direct Digital Control (DDC) Systems											6	MO	$ - 0	$ - 0
		3.4	Inspection, Testing, and Certification Program
	A004BE	3.4.1	Boilers and UPVs											6	MO	$ - 0	$ - 0
	A004BF	3.4.2	Weight Handling Equipment (WHE)											6	MO	$ - 0	$ - 0
	A004BG	3.4.3	Crane and Railroad Trackage											6	MO	$ - 0	$ - 0
	A004BH	3.4.4	Backflow Prevention Devices											6	MO	$ - 0	$ - 0
	A004BJ	3.4.5	Vertical Transportation Equipment (VTE)											6	MO	$ - 0	$ - 0
	A004BK	3.4.6	Engine Test Facilities											6	MO	$ - 0
	A004BL	3.4.7	Refrigeration Equipment, ice machines, refrigerators, freezers and water coolers											6	MO	$ - 0	$ - 0
	A004BM	3.4.8	HVAC (Heating and air Conditioning) Water Testing and Treatment Services											6	MO	$ - 0	$ - 0
	A004BN	3.4.9	Auxiliary Portable Generators											6	MO	$ - 0	$ - 0
	A004BP	3.4.10	Cathodic Protection Systems											6	MO	$ - 0	$ - 0
	A004BQ	3.4.11	Lightning Arrestors and Grounding Devices											6	MO	$ - 0	$ - 0
	A004BR	3.4.12	Storage and Holding tanks Inspections											6	MO	$ - 0	$ - 0
	A004BS	3.4.13	Fall Protection Systems											6	MO	$ - 0	$ - 0
		3.5	Other Recurring Services
	A004BT	3.5.1	Grease Traps											6	MO	$ - 0	$ - 0
	A004BU	3.5.2	Supply and Exhaust Hoods and Ducts											6	MO	$ - 0	$ - 0
	A004BV	3.5.3	HVAC Seasonal Start-Up and Shutdown											6	MO	$ - 0	$ - 0
	A004BW	3.5.4	Boiler Seasonal Start-up and Shutdown											6	MO	$ - 0	$ - 0
	A004BX	3.5.6	Boiler Water Testing and Treatment Services											6	MO	$ - 0	$ - 0
	A004BY	3.5.8	Eyewash/shower stations											6	MO	$ - 0	$ - 0
	A004BZ	3.5.10	Battery Chargers											6	MO	$ - 0	$ - 0
	A004CA	3.5.11	Asbestos Containing Material (ACM) Abatement Program (90 samples and removal up to 60"x60")											90	EA	$ - 0	$ - 0
	A004CB	3.5.12	Lead Based Paint (LBP) and Lead Containing Paint (LCP) Abatement Program (10 samples)											10	EA	$ - 0	$ - 0
	A004CC	3.5.13	Shredder Operation and Repair											6	MO	$ - 0	$ - 0
	A004CD	3.5.14	Storm Drain Maintenance											6	MO	$ - 0	$ - 0
	A004CE	3.5.15	Swimming Pool Maintenance											6	MO	$ - 0	$ - 0
	A004CF	3.5.16	Locksmith Services											6	MO	$ - 0	$ - 0
	A004CG	3.5.17	Roads, Streets, Parking Lots and Sidewalks											6	MO	$ - 0	$ - 0
	A004CH	3.5.18	Fuel Service (Propane)											6	MO	$ - 0	$ - 0
	A004CJ	3.5.19	Fuel Service (Diesel)											6	MO	$ - 0	$ - 0
	A004CK	3.5.20	Fence and Sign Maintenance											6	MO	$ - 0	$ - 0
	A004CL	3.5.21	Enterprise Land Mobile Radio System (ELMR)											6	MO	$ - 0	$ - 0
	A004CM	3.5.22	Self Help Support - Qty 12 ea											6	EA	$ - 0	$ - 0
	A004CN	3.5.23	Mold Prevention and Response - Qty 5 ea											5	EA	$ - 0	$ - 0
			Subtotal - 1502000:	0.00	0.00		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			$ - 0	$ - 0
	A004		Total - CNRSW ST:	0.00	0.00		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			$ - 0	$ - 0
	A005		Commander, Navy Region Southwest (CNRSW) [TR]
		1700000	Transportation/Base Support Vehicles and Equipment (BSV&E)
		3.1	Operations
	A005AA	3.1.1	Billing Services											6	MO	$ - 0	$ - 0
	A005AB	3.1.4	WHE/MHE/ CESE Services											6	MO	$ - 0	$ - 0
	A005AC	3.1.7	Bus Service											6	MO	$ - 0	$ - 0
	A005AD	3.1.8	Aircraft Salvage (Qty - 2)											2	EA	$ - 0	$ - 0
	A005AE	3.1.9	Trucking Services											6	MO	$ - 0	$ - 0
	A005AF	3.1.10	Other Equipment Services: Hi-lift, Bucket Truck, Construction Equipment and MHE											6	MO	$ - 0	$ - 0
			Subtotal - 3.1 Operations:	0.00	0.00		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00			$ - 0	$ - 0
		3.2	Support Services
	A005AG	3.2.1	Operator Testing and Licensing											6	MO	$ - 0	$ - 0
	A005AH	3.2.2	Dispatching Service											6	MO	$ - 0	$ - 0
	A005AJ	3.2.4	Vehicle Washing and Waxing											6	MO	$ - 0	$ - 0
	A005AK	3.2.5	Non-Government Owned Leased Vehicles											6	MO	$ - 0	$ - 0
			Subtotal - 3.2 Support Services:	0.00	0.00		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00			$ - 0	$ - 0
		3.3	Maintenance
	A005AL	3.3.1	Maintenance (Government-Owned)											6	MO	$ - 0	$ - 0
	A005AM	3.3.2	Maintenance (Non-Government Owned)											6	MO	$ - 0	$ - 0
			Subtotal - 3.3 Maintenance:	0.00	0.00		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	12		$ - 0	$ - 0
	A005		Total - BSV&E TR:	0.00	0.00		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			$ - 0	$ - 0
	A006		Commander, Navy Region Southwest (CNRSW) [UT]
		1601000	Utilities Management
		3.1	Utility Service Orders
	A006AA	3.1.1	Emergency Service Orders - 12 each											12	EA	$ - 0	$ - 0
	A006AB	3.1.2	Urgent Service Orders - 2 each											2	EA	$ - 0	$ - 0
	A006AC	3.1.3	Routine Service Orders - 48 each											48	EA	$ - 0	$ - 0
		3.2	Utility Operations Management
	A006AD	3.2.1, 3.2.2, 3.2.4, 3.2.5	Utilities Mapping, Outage Scheduling and Coordination, Excavation Permit Issuance, Utility Location Services											6	MO	$ - 0	$ - 0
	A006AE	3.2.3	Meter Reading											6	MO	$ - 0	$ - 0
	A006AF	3.3	Utility Infrastructure Condition Assessment (UICAP) Support - Spec Items 3.3.1, 3.3.2											6	MO	$ - 0	$ - 0
			Subtotal - Utilities Management:	0.00	0.00		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			$ - 0	$ - 0
		1602000	Electrical
	A006AG	3.1	Operate Electrical Power Transmission and Distribution Systems											6	MO	$ - 0	$ - 0
	A006AH	3.2	Test and Operate Stand-by Electrical Power Generators											6	MO	$ - 0	$ - 0
	A006AJ	3.3	Preventative Maintenance (PM) Program											6	MO	$ - 0	$ - 0
			Subtotal - Electrical:	0.00	0.00		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			$ - 0	$ - 0
		1603000	Natural Gas
	A006AK	3.1	Operation											6	MO	$ - 0	$ - 0
	A006AL	3.2	Preventative Maintenance (PM) Program											6	MO	$ - 0	$ - 0
		3.4	Other Recurring Services
	A006AM	3.4.1	Meter and Regulator Replacements											6	MO	$ - 0	$ - 0
	A006AN	3.4.2	Gas Leak Detection Surveys											6	MO	$ - 0	$ - 0
	A006AP	3.4.3	Modification/Repair to Gas Systems											6	MO	$ - 0	$ - 0
			Subtotal - Natural Gas:	0.00	0.00		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			$ - 0	$ - 0
		1604000	Wastewater
	A006AQ	3.1	Operate Wastewater Treatment Plant											6	MO	$ - 0	$ - 0
	A006AR	3.2	Preventative Maintaince
	A006AS	3.2.1	Sewage Pipelines											6	MO	$ - 0	$ - 0
	A006AT	3.2.2	Manholes											6	MO	$ - 0	$ - 0
	A006AU	3.2.3	Wet Wells											6	MO	$ - 0	$ - 0
	A006AV	3.2.4	Wastewater Instrumentation System											6	MO	$ - 0	$ - 0
	A006AW	3.2.5	Sewage Sump Pumps											6	MO	$ - 0	$ - 0
	A006AX	3.2.6	Maintenance of Wastewater Treatment Plant											6	MO	$ - 0	$ - 0
		3.4	Inspection, Testing, and Certification Program
	A006AY	3.4.1	Sewage Pipelines											6	MO	$ - 0	$ - 0
	A006AZ	3.4.2	Manholes											6	MO	$ - 0	$ - 0
	A006BA	3.4.3	Wet Wells											6	MO	$ - 0	$ - 0
		3.5	Other Recurring Services
	A006BB	3.5.1	Cleaning of Sewer Pipeline											6	MO	$ - 0	$ - 0
	A006BC	3.5.2	Wet Well Services											6	MO	$ - 0	$ - 0
			Subtotal - Wastewater:	0.00	0.00		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			$ - 0	$ - 0
		1606000	Water
	A006BD	3.1	Operation											6	MO	$ - 0	$ - 0
	A006AE	3.2	Preventative Maintenance (PM) Program											6	MO	$ - 0	$ - 0
	A006AF	3.4	Inspection, Testing, and Certification Program											6	MO	$ - 0	$ - 0
			Subtotal - Water:	0.00	0.00		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			$ - 0	$ - 0
	A006		Total - CNRSW UT:	0.00	0.00		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			$ - 0	$ - 0
	A007		CNRSW Air Ops
		0501040	Ground Electronics
		3.1	Preventative Maintenance (PM) Program														$ - 0
	A007AA	3.1.1	ATC Communications Equipment											6	MO	$ - 0	$ - 0
	A007AB	3.1.2	Precision Approach Equipment											6	MO	$ - 0	$ - 0
	A007AC	3.1.3	Non-precision Approach Equipment											6	MO	$ - 0	$ - 0
	A007AD	3.1.4	ATC Ancillary Equipment											6	MO	$ - 0	$ - 0
	A007AE	3.1.5	NAVAIDS											6	MO	$ - 0	$ - 0
	A007AF	3.1.6	METOC Equipment											6	MO	$ - 0	$ - 0
	A007AG	3.1.7	Other Aviation Equipment											6	MO	$ - 0	$ - 0
	A007AH	3.1.8	Non-Aviation Equipment											6	MO	$ - 0	$ - 0
		3.2	Corrective Maintenance (CM) Program
	A007AJ	3.2.1	Trouble Calls for NAALS Equipment (Qty 5)											5	EA	$ - 0	$ - 0
	A007AK	3.2.2	Non-emergent Trouble Calls (qty 5)											5	EA	$ - 0	$ - 0
	A007AL	3.2.3	Logistic Support (Qty 5)											5	EA	$ - 0	$ - 0
	A007AM	3.2.4	Casualty Reports (CASREPs) (Qty 5)											5	EA	$ - 0	$ - 0
		3.3	Ground Inspection Program
	A007AN	3.3.1	Post-CM Ground Inspection											6	MO	$ - 0	$ - 0
	A007AP	3.3.2	Test Equipment Calibration and Management											6	MO	$ - 0	$ - 0
	A007AQ	3.3.3	Base Electronic System Engineering Plan (BESEP) Support											6	MO	$ - 0	$ - 0
			Subtotal - Ground Electronics:	0.00	0.00		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			$ - 0	$ - 0
		0501050	Airfield Facilities
		3.1	Airfield Operations
	A007AR	3.1.1	Arrival Services											6	MO	$ - 0	$ - 0
	A007AS	3.1.2	Airfield Support Services											6	MO	$ - 0	$ - 0
	A007AT	3.1.3	Aircraft Services											6	MO	$ - 0	$ - 0
	A007AU	3.1.4	Departure Services											6	MO	$ - 0	$ - 0
		3.2	Aviation Safety Programs
	A007AV	3.2.1	Bird Air Strike Hazard (BASH)											6	MO	$ - 0	$ - 0
	A007AW	3.2.2	Foreign Object Debris (FOD)											6	MO	$ - 0	$ - 0
		3.3	Airfield Equipment
	A007AX	3.3.1	Arresting Gear											6	MO	$ - 0	$ - 0
	A007AY	3.3.2	Optical Landing Systems (OLS)											6	MO	$ - 0	$ - 0
	A007AZ	3.3.3	Airfield Lighting											6	MO	$ - 0	$ - 0
	A007BA	3.3.4	Ground Support Equipment (GSE)											6	MO	$ - 0	$ - 0
			Subtotal - Airfield Facilities:	0.00	0.00		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			$ - 0	$ - 0
		0501070	Passenger Terminal and Cargo Handling
		3.1	Passemger Terminal Services
	A007BB	3.1.1	Passenger Counter Services											6	MO	$ - 0	$ - 0
	A007BC	3.1.2	Aircraft Arrivals and Departures											6	MO	$ - 0	$ - 0
		3.2	Cargo Handling Services
	A007BD	3.2.1	Cargo Loading											6	MO	$ - 0	$ - 0
	A007BE	3.2.2	Cargo Unloading											6	MO	$ - 0	$ - 0
	A007BF	3.2.3	Baggage Handling											6	MO	$ - 0	$ - 0
			Subtotal - Passenger Terminal and Cargo Handling	0.00	0.00		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			$ - 0	$ - 0
	A007		Total - CNRSW Air Ops:	0.00	0.00		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			$ - 0	$ - 0
	A008		Commander, United States Pacific Fleet (CPF)
		0501040	Ground Electronics
		3.1	Preventative Maintenance (PM) Program
	A008AA	3.1.9	FRTC RASS RADAR											6	MO	$ - 0	$ - 0
		3.2	Corrective Maintenance (CM) Program
	A008AB	3.2.5	FRTC RASS Radar Corrective Maintenance											6	MO	$ - 0	$ - 0
			Subtotal - Ground Electronics:	0.00	0.00		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			$ - 0	$ - 0
		1503020	Pest Control Services
	A008AC	3.2.2	Pest Control Service Orders (Qty - 5)											5	EA	$ - 0	$ - 0
			Subtotal - Pest Control:	0.00	0.00		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			$ - 0	$ - 0
	A008		Total - CPF:	0.00	0.00		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			$ - 0	$ - 0
	A009		Defense Commissary Agency (DeCA)
		1502000	Facility Investment
		3.2	Preventive Maintenance
	A009AA	3.2.11	Auxiliary Generators											6	MO	$ - 0	$ - 0
		3.4	Inspection, Testing and Certification
	A009AB	3.4.4	Backflow Prevention Devices											6	MO	$ - 0	$ - 0
		3.5	Other Recurring Services
	A009AC	3.5.1	Grease Traps											6	MO	$ - 0	$ - 0
			DeCA Subtotal - 1502000:	0.00	0.00		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			$ - 0	$ - 0
		1503020	Pest Control Services
	A009AD	3.1	Scheduled Pest Control Services											6	MO	$ - 0	$ - 0
	A009AE	3.2.2	Pest Control Service Work Orders (Qty - 5)											5	EA	$ - 0	$ - 0
			DeCA Subtotal - 1503020:	0.00	0.00		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			$ - 0	$ - 0
		1503030	Integrated Solid Waste Management
	A009AF	3.12, 3.2, 3.3 3.4	Solid Waste Collection, Disposal, & Containers - Non-residential waste (8CY)											6	MO	$ - 0	$ - 0
			DeCA Subtotal - 1503030:	0.00	0.00		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			$ - 0	$ - 0
		1700000	Transportation/Base Support Vehicles and Equipment (BSV&E)
		3.2	Support Services
	A009AG	3.2.1	Operator Testing and Licensing											6	MO	$ - 0	$ - 0
			DeCA Subtotal - 1700000:	0.00	0.00		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			$ - 0	$ - 0
	A009		Total - DeCA:	0.00	0.00		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			$ - 0	$ - 0
	A010		Explosive Ordnance Disposal Group (EODGRU 1) One
		1502000	Facility Investment
		3.2	Preventive Maintenance
	A010AA	3.2.16	Refrigeration Equipment, ice machines, refrigerators, freezers and water coolers											6	MO	$ - 0	$ - 0
	A010AB	3.2.18	Facilities, Structures and Equipment for Building Maintenance											6	MO	$ - 0	$ - 0
		3.5	Other Recurring Services
	A010AC	3.5.17	Fence and Sign Maintenance											6	MO	$ - 0	$ - 0
			EODGRU 1 Subtotal - 1502000:	0.00	0.00		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			$ - 0	$ - 0
		1700000	BSVE
		3.3	Maintenance
	A010AD	3.3.1	Maintenance (Government-Owned)											6	MO	$ - 0	$ - 0
			EODGRU 1 Subtotal - 1700000:	0.00	0.00		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			$ - 0	$ - 0
	A010		Total - EODGRU 1:	0.00	0.00		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			$ - 0	$ - 0
	A011		Fleet Readiness Center West (FRC WEST) Detachment Fallon
		0501080	Aviation Ground Support Equipment (GSE)
		3.1	Aviation Maintenance Administration Functions														$ - 0
	A011AA	3.1.2	Organizational and Intermediate Material Control Functions											6	MO	$ - 0	$ - 0
	A011AB	3.1.3	Dispersed Technical Publications Library (DTPL)											6	MO	$ - 0	$ - 0
	A011AC	3.1.4	Support Equipment Administration											6	MO	$ - 0	$ - 0
	A011AD	3.1.5	Production Control Operations and Management											6	MO	$ - 0	$ - 0
	A011AE	3.2	Support Equipment Maintenance											6	MO	$ - 0	$ - 0
		3.3	Hush House Support Equipment Maintenance
	A011AF	3.3.1	Hush House Operations											6	MO	$ - 0	$ - 0
	A011AG	3.4	SE Tire Buildup Maintenance											6	MO	$ - 0	$ - 0
	A011AH	3.5	Corrosion Control											6	MO	$ - 0	$ - 0
	A011AJ	3.6	Hydraulic Fluid Analysis/Contamination Control											6	MO	$ - 0	$ - 0
	A011AK	3.7	Issue and Receipt Services for the sub-custody of SE											6	MO	$ - 0	$ - 0
	A011AL	3.8	Foreign Object Debris (FOD) Prevention and Control											6	MO	$ - 0	$ - 0
		3.9	Tool Control Program
	A011AM	3.9.1	Calibration Requirements											6	MO	$ - 0	$ - 0
	A011AN	3.1	Training											6	MO	$ - 0	$ - 0
			FRC WEST DET FALLON Subtotal - 0501080:	0.00	0.00		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			$ - 0	$ - 0
		1503010	Custodial Services
	A011AP	3.2	Standard Custodial Services Orders (Qty - 5)											5	EA	$ - 0	$ - 0
			FRC WEST DET FALLON Subtotal - 1503010:	0.00	0.00		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			$ - 0	$ - 0
		1503020	Pest Control Services
	A011AQ	3.2.2	Pest Control Service Work Orders (qty - 5)											5	EA	$ - 0	$ - 0
			FRC WEST DET FALLON Subtotal - 1503020:	0.00	0.00		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			$ - 0	$ - 0
	A011		Total - FRC WEST DET FALLON:	0.00	0.00		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			$ - 0	$ - 0
	A012		N9 (MWR)
		1502000	Facility Investment
		3.1	Service Work Orders
	A012AA	3.1.1	Emergency Service Orders - 1 each											1	EA	$ - 0	$ - 0
	A012AB	3.1.2	Urgent Service Orders - 1 each											1	EA	$ - 0	$ - 0
	A012AC	3.1.3	Routine Service Orders - 3 each											3	EA	$ - 0	$ - 0
		3.2	Preventive Maintenance
	A012AD	3.2.3	Boilers and Unfired Pressure Vessels (UPVs)											6	MO	$ - 0	$ - 0
	A012AE	3.2.7	Fire Protection and Fire Alarm Systems											6	MO	$ - 0	$ - 0
	A012AF	3.2.10	Compressed Air Systems											6	MO	$ - 0	$ - 0
	A012AG	3.2.16	Refrigeration Equipment, ice machines, refrigerators, freezers and water coolers											6	MO	$ - 0	$ - 0
	A012AH	3.2.20	Facilities, Structures and Equipment for Building Maintenance											6	MO	$ - 0	$ - 0
		3.4	Inspection, Testing, and Certification Program
	A012AJ	3.4.1	Boilers and UPVs											6	MO	$ - 0	$ - 0
		3.5	Other Recurring Services
	A012AK	3.5.4	Boiler Seasonal Start-up and Shutdown											6	MO	$ - 0	$ - 0
	A012AL	3.5.6	Boiler Water Testing and Treatment Services											6	MO	$ - 0	$ - 0
			N9 Subtotal - 1502000:	0.00	0.00		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			$ - 0	$ - 0
	A012		Total - N9:	0.00	0.00		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			$ - 0	$ - 0
	A013		NAS Fallon Security Department (CNRSW N3AT)
		3.3	Maintenance
	A013AA	3.3.1	Maintenance (Government-Owned)											12	MO	$ - 0	$ - 0
	A013AB	3.3.2	Maintenance (Non-Government Owned)											12	MO	$ - 0	$ - 0
			N3AT Subtotal - 1700000:	0.00	0.00		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			$ - 0	$ - 0
	A013		Total - Security:	0.00	0.00		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			$ - 0	$ - 0
	A014		Naval Aviation Warfighting Development Center (NAWDC)
		1502000	Facility Investment
		3.1	Service Work Orders
	A016AA	3.1.1	Emergency Service Orders - 1 each											1	EA	$ - 0	$ - 0
	A014AB	3.1.2	Urgent Service Orders - 1 each											1	EA	$ - 0	$ - 0
	A014AC	3.1.3	Routine Service Orders - 3 each											3	EA	$ - 0	$ - 0
		3.2	Preventive Maintenance
	A014AD	3.2.1	HVAC and Refrigeration Systems											6	MO	$ - 0	$ - 0
	A014AE	3.2.6	Lightning Arrestors and Grounding Devices											6	MO	$ - 0	$ - 0
	A014AF	3.2.9	Specialty Doors, Powered and Non-Powered											6	MO	$ - 0	$ - 0
	A014AG	3.2.11	Auxiliary Generators											6	MO	$ - 0	$ - 0
	A014AH	3.2.17	Uninterruptible Power Supply Systems											6	MO	$ - 0	$ - 0
	A014AJ	3.2.18	Facilities, Structures and Equipment for Building Maintenance											6	MO	$ - 0	$ - 0
		3.4	Inspection, Testing, and Certification Program
	A014AK	3.4.5	HVAC (Heating and air Conditioning) Water Testing and Treatment Services											6	MO	$ - 0	$ - 0
	A014AL	3.4.6	Auxiliary Portable Generators											6	MO	$ - 0	$ - 0
	A014AM	3.4.8	Lightning Arrestors and Grounding Devices											6	MO	$ - 0	$ - 0
			NAWDC Subtotal - 1502000:	0.00	0.00		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			$ - 0	$ - 0
		1503010	Custodial Services
	A014AN	3.1	Standard Custodial Scheduled Services (Prestige)											6	MO	$ - 0	$ - 0
	A014AP	3.2	Standard Custodial Services Orders (qty - 5)											5	EA	$ - 0	$ - 0
			NAWDC Subtotal - 1503010 (Standard):	0.00	0.00		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			$ - 0	$ - 0
		1700000	Transportation/Base Support Vehicles and Equipment (BSV&E)
		3.3	Maintenance
	A014AQ	3.3.1	Maintenance (Government-Owned)											6	MO	$ - 0	$ - 0
	A014AR	3.3.2	Maintenance (Non-Government Owned)											6	MO	$ - 0	$ - 0
			NAWDC Subtotal - 1700000:	0.00	0.00		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			$ - 0	$ - 0
	A014		Total - NAWDC:	0.00	0.00		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			$ - 0	$ - 0
	A015		Naval Special Warfare Center (NSW)
		1502000	Facility Investment
		3.5	Other Recurring Services
	A015AA	3.5.14	Roads, Streets, Parking Lots and Sidewalks (NTE $75,000)											1	LS	$ 75,000.00	$ 75,000.00
			NSW B16 Off-Road Trail Maintenance Subtotal - 1502000:	0.00	0.00		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			$ 75,000.00	$ 75,000.00
	A015		Total - NSW:	0.00	0.00		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0				$ 75,000.00
	A016		NAVSUP Fleet Logistics Center (FUEL FARM)
		1502000	Facility Investment
		3.1	Service Work Orders
	A016AA	3.1.1	Emergency Service Orders - 2 each											2	EA	$ - 0	$ - 0
	A016AB	3.1.2	Urgent Service Orders - 2 each											2	EA	$ - 0	$ - 0
	A016AC	3.1.3	Routine Service Orders - 42 each											42	EA	$ - 0	$ - 0
		3.2	Preventive Maintenance
	A016AD	3.2.1	HVAC and Refrigeration Systems											6	MO	$ - 0	$ - 0
	A016AE	3.2.2	Interior and Exterior Lighting Systems and Solar Array Systems for Heating											6	MO	$ - 0	$ - 0
	A016AF	3.2.3	Boilers and Unfired Pressure Vessels (UPVs)											6	MO	$ - 0	$ - 0
	A016AG	3.2.4	Cathodic Protection Systems											6	MO	$ - 0	$ - 0
	A016AH	3.2.6	Lightning Arrestors and Grounding Devices											6	MO	$ - 0	$ - 0
	A016AJ	3.2.7	Fire Protection and Fire Alarm Systems											6	MO	$ - 0	$ - 0
	A016AK	3.2.10	Compressed Air Systems											6	MO	$ - 0	$ - 0
	A016AL	3.2.11	Auxiliary Generators											6	MO	$ - 0	$ - 0
	A016AM	3.2.14	Specialty Doors, Powered and Non-Powered											6	MO	$ - 0	$ - 0
	A016AN	3.2.15	Electronic Security Systems (ESS)											6	MO	$ - 0	$ - 0
	A016AP	3.2.16	Refrigeration Equipment, ice machines, refrigerators, freezers and water coolers											6	MO	$ - 0	$ - 0
	A016AQ	3.2.20	Facilities, Structures and Equipment for Building Maintenance											6	MO	$ - 0	$ - 0
	A016AR	3.2.21	Airfield Lighting System											6	MO	$ - 0	$ - 0
		3.4	Inspection, Testing, and Certification Program
	A016AS	3.4.1	Boilers and UPVs											6	MO	$ - 0	$ - 0
	A016AT	3.4.4	Backflow Prevention Devices											6	MO	$ - 0	$ - 0
	A016AU	3.4.7	Refrigeration Equipment, ice machines, refrigerators, freezers and water coolers											6	MO	$ - 0	$ - 0
	A016AV	3.4.8	HVAC (Heating and air Conditioning) Water Testing and Treatment Services											6	MO	$ - 0	$ - 0
	A016AW	3.4.9	Auxiliary Portable Generators											6	MO	$ - 0	$ - 0
	A016AX	3.4.10	Cathodic Protection Systems											6	MO	$ - 0	$ - 0
	A016AY	3.4.11	Lightning Arrestors and Grounding Devices											6	MO	$ - 0	$ - 0
	A016AZ	3.4.12	Storage and Holding tanks Inspections											6	MO	$ - 0	$ - 0
		3.5	Other Recurring Services
	A016BA	3.5.8	Eyewash/shower stations											6	MO	$ - 0	$ - 0
	A016BB	3.5.16	Locksmith Services											6	MO	$ - 0	$ - 0
	A016BC	3.5.20	Fence and Sign Maintenance											6	MO	$ - 0	$ - 0
			DLA/FLC Subtotal - 1502000:	0.00	0.00		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			$ - 0	$ - 0
		1503010	Custodial Services
	A016BD	3.1	Standard Custodial Scheduled Services											6	MO	$ - 0	$ - 0
	A016BE	3.2	Standard Custodial Services Orders (Qty - 5)											5	EA	$ - 0	$ - 0
			DLA/FLC Subtotal - 1503010 (Standard):	0.00	0.00		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			$ - 0	$ - 0
		1503020	Pest Control Services
	A016BF	3.2.2	Pest Control Service Work Orders (Qty - 5)											5	EA	$ - 0	$ - 0
			DLA/FLC Subtotal - 1503020:	0.00	0.00		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			$ - 0	$ - 0
		1503030	Integrated Solid Waste Management
	A016BG	3.12, 3.2, 3.3 3.4	Solid Waste Collection, Disposal, & Containers - Non-residential waste (6CY)											6	MO	$ - 0	$ - 0
			DLA/FLC Subtotal - 1503030:	0.00	0.00		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			$ - 0	$ - 0
		1503060	Pavement Clearance Services
		3.1	Pavement Sweeping Services
	A016BH	3.1.1	Roads and Other Paved Surfaces											6	MO	$ - 0	$ - 0
			DLA/FLC Subtotal - 1503060:	0.00	0.00		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0				$ - 0
	A016		Total - DLA/FLC Fuel Farm:	0.00	0.00		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0				$ - 0
	A017		Navy Exchange (NEX)
		1502000	Facility Investment
		3.1	Service Work Orders
	A017AA	3.1.1	Emergency Service Orders - 1 each											1	EA	$ - 0	$ - 0
	A017AB	3.1.2	Urgent Service Orders - 1 each											1	EA	$ - 0	$ - 0
	A017AC	3.1.3	Routine Service Orders - 2 each											2	EA	$ - 0	$ - 0
		3.2	Preventive Maintenance
	A017AD	3.2.7	Fire Protection and Fire Alarm Systems											6	MO	$ - 0	$ - 0
	A017AE	3.2.16	Refrigeration Equipment, ice machines, refrigerators, freezers and water coolers											6	MO	$ - 0	$ - 0
		3.4	Inspection, Testing, and Certification Program											6	MO	$ - 0
	A017AF	3.4.7	Refrigeration Equipment, ice machines, refrigerators, freezers and water coolers											6	MO	$ - 0	$ - 0
			NEX Subtotal - 1502000:	0.00	0.00		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0				$ - 0
		1503030	Integrated Solid Waste Management
	A017AG	3.12, 3.2, 3.3 3.4	Solid Waste Collection, Disposal, & Containers - Non-residential waste (8CY)											6	MO	$ - 0	$ - 0
			NEX Subtotal - 1503030:	0.00	0.00		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			$ - 0	$ - 0
	A017		Total - NEX:	0.00	0.00		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			$ - 0	$ - 0
	A018		Navy Gateway Inns & Suites (NGIS)
		1502000	Facility Investment
		3.1	Service Work Orders
	A018AA	3.1.1	Emergency Service Orders - 17 each											17	EA	$ - 0	$ - 0
	A018AB	3.1.2	Urgent Service Orders - 5 each											5	EA	$ - 0	$ - 0
	A018AC	3.1.3	Routine Service Orders - 688 each											688	EA	$ - 0	$ - 0
		3.2	Preventive Maintenance
	A018AD	3.2.1	HVAC and Refrigeration Systems											6	MO	$ - 0	$ - 0
	A018AE	3.2.2	Interior and Exterior Lighting Systems and Solar Array Systems for Heating											6	MO	$ - 0	$ - 0
	A018AF	3.2.3	Boilers and Unfired Pressure Vessels (UPVs)											6	MO	$ - 0	$ - 0
	A018AG	3.2.7	Fire Protection and Fire Alarm Systems											6	MO	$ - 0	$ - 0
	A018AH	3.2.10	Compressed Air Systems											6	MO	$ - 0	$ - 0
	A018AJ	3.2.14	Specialty Doors, Powered and Non-Powered											6	MO	$ - 0	$ - 0
	A018AK	3.2.16	Refrigeration Equipment, ice machines, refrigerators, freezers and water coolers											6	MO	$ - 0	$ - 0
	A018AL	3.2.19	Uninterruptible Power Supply Systems											6	MO	$ - 0	$ - 0
	A018AM	3.2.20	Facilities, Structures and Equipment for Building Maintenance											6	MO	$ - 0	$ - 0
	A018AN	3.3.23	Automated Equipment Including Direct Digital Control (DDC) Systems											6	MO	$ - 0	$ - 0
		3.4	Inspection, Testing, and Certification Program
	A018AP	3.4.1	Boilers and UPVs											6	MO	$ - 0	$ - 0
	A018AQ	3.4.4	Backflow Prevention Devices											6	MO	$ - 0	$ - 0
	A018AR	3.4.7	Refrigeration Equipment, ice machines, refrigerators, freezers and water coolers											6	MO	$ - 0	$ - 0
	A018AS	3.4.8	HVAC (Heating and air Conditioning) Water Testing and Treatment Services											6	MO	$ - 0	$ - 0
		3.5	Other Recurring Services
	A018AT	3.5.2	Supply and Exhaust Hoods and Ducts											6	MO	$ - 0	$ - 0
	A018AU	3.5.3	HVAC Seasonal Start-Up and Shutdown											6	MO	$ - 0	$ - 0
	A018AV	3.5.4	Boiler Seasonal Start-up and Shutdown											6	MO	$ - 0	$ - 0
	A018AW	3.5.6	Boiler Water Testing and Treatment Services											6	MO	$ - 0	$ - 0
	A018AX	3.5.8	Eyewash/shower stations											6	MO	$ - 0	$ - 0
	A018AY	3.5.16	Locksmith Services											6	MO	$ - 0	$ - 0
			NGIS Subtotal - 1502000:	0.00	0.00		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			$ - 0	$ - 0
		1503030	Integrated Solid Waste Management
	A018BB	3.12, 3.2, 3.3 3.4	Solid Waste Collection, Disposal, & Containers - Non-residential waste (8CY)											6	MO	$ - 0	$ - 0
			NGIS Subtotal - 1503030:	0.00	0.00		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			$ - 0	$ - 0
		1700000	Transportation/Base Support Vehicles and Equipment (BSV&E)
		3.3	Maintenance
	A018BC	3.3.1	Maintenance (Government-Owned)											6	MO	$ - 0	$ - 0
			NGIS Subtotal - 1700000:	0.00	0.00		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			$ - 0	$ - 0
	A018		Total - NGIS:	ERROR:#REF!	ERROR:#REF!		ERROR:#REF!	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!			ERROR:#REF!	ERROR:#REF!
	Total Recurring Work - Base Period:			ERROR:#REF!	ERROR:#REF!		ERROR:#REF!	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!			ERROR:#REF!	ERROR:#REF!

Non-Recurring - Base Period

ATTACHMENT J-0200000-11

EXHIBIT LINE ITEM NUMBERS

SOLICITATION/CONTRACT:

Line Item 0002 Non-Recurring Work - Base Period
PROVIDE PRICES FOR NASF - NON-RECURRING WORK - IN ACCORDANCE WITH SECTION C, SPEC ITEM 4
ELINs A700 through A774
ELIN pricing for recurring services shall be applied as the cost basis for the increase/decrease of any recurring quantities from a specified ELIN and for non-recurring quantities of the same.
ELIN	Product Name (120 Characters)	Description Extended	Estimated Quantity	Unit of Issue	Unit Price	Extended Price
A700	Unit Priced Labor Hour Work - Service Contract Act (SCA) - 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 Managmenent and Administration, Specification Item 2.15.2 Unit Priced Labor (UPL)Work (Negotiated) for description of UPL Work. Refer to: Section J, Annex 0200000 Managmenent 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. Note: Labor Hours for Troubleshooting shall not exceed 3 Hours (1 Hour for Labor and 2 Hours for Travel Time) without KO approval. Unit Priced Labor rates provided by sub-annex below
A700AA		UPL in accordance with A700 for Sub-Annex 0501040	400	LH		$0.00
A700AB		UPL in accordance with A700 for Sub-Annex 0501050	400	LH		$0.00
A700AC		UPL in accordance with A700 for Sub-Annex 0501070	400	LH		$0.00
A700AD		UPL in accordance with A700 for Sub-Annex 0501080	400	LH		$0.00
A700AE		UPL in accordance with A700 for Sub-Annex 1501000	200	LH		$0.00
A700AF		UPL in accordance with A700 for Sub-Annex 1502000	15,000	LH		$0.00
A700AG		UPL in accordance with A700 for Sub-Annex 1503010	200	LH		$0.00
A700AH		UPL in accordance with A700 for Sub-Annex 1503020	200	LH		$0.00
A700AJ		UPL in accordance with A700 for Sub-Annex 1503030	200	LH		$0.00
A700AK		UPL in accordance with A700 for Sub-Annex 1503040	100	LH		$0.00
A700AL		UPL in accordance with A700 for Sub-Annex 1503050	1,000	LH		$0.00
A700AM		UPL in accordance with A700 for Sub-Annex 1503060	500	LH		$0.00
A700AN		UPL in accordance with A700 for Sub-Annex 1601000	200	LH		$0.00
A700AP		UPL in accordance with A700 for Sub-Annex 1602000	200	LH		$0.00
A700AQ		UPL in accordance with A700 for Sub-Annex 1603000	200	LH		$0.00
A700AR		UPL in accordance with A700 for Sub-Annex 1604000	200	LH		$0.00
A700AS		UPL in accordance with A700 for Sub-Annex 1606000	200	LH		$0.00
A700AT		UPL in accordance with A700 for Sub-Annex 1700000	600	LH		$0.00
A700AU		UPL in accordance with A700 for Sub-Annex 1800000	400	LH		$0.00
A701	Unit Priced Labor Hour Work - Davis Bacon Act (DBA) - 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 Managmenent and Administration, Specification Item 2.15.2 Unit Priced Labor (UPL)Work (Negotiated) for description of UPL Work. Refer to: Section J, Annex 0200000 Managmenent 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. Note: Labor Hours for Troubleshooting shall not exceed 3 Hours (1 Hour for Labor and 2 Hours for Travel Time) without KO approval.	500	LH		$0.00
A702	Material / Equipment Cost - 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.	1	LS	$1,000,000.00	$1,000,000.00
	15020000 - FACILITY INVESTMENT
A703	Additional Grease Trap Pumping and Cleaning of Holding Tanks located at NBVC	The Contractor shall provide service to pump and clean grease traps. All costs associated with pumping one additional gallon and related cleaning and disposal services for any size grease interceptor ordered for service. The day of the week for service shall be as indicated on the order. The Contractor shall notify the PAR the day before the Contractor comes on base for service.	25000	GL		$0.00
A704	Recharge Carbon Dioxide Cylinders	Carbon Dioxide cylinders shall be recharged when the pressure in them has fallen below acceptable levels.	6000	LB		$0.00
A706	Septic tank pumping services	The Contractor shall pump hazardous substance holding tanks to ensure waste is removed in a safe and timely manner.	14000	GAL		$0.00
A708	Elevator Mechanic	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.	375	LH		$0.00
A709	Elevator Mechanic Helper	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.	375	LH		$0.00
	1503010 - CUSTODIAL
A710	Stripping/Rewaxing	The Contractor sweeps or dust-mops and strips resilient flooring to remove all built-up wax and imbedded dirt prior to rewaxing. After application of was, the Contractor buffs floors or floor areas (if required) sufficiently for maximum gloss and uniform appearance.	14000	SF		$0.00
A711	Stripping/Sealing	Resilient flooring shall be swept, cleaned, stripped and mopped to remove all built up wax and imbedded dirt, stains, rust, scuff marks and smears. After application of sealer, floors shall present a clean appearance. Moveable furniture or other equipment shall be returned to original placement.	75000	SF		$0.00
A712	Carpet or Rug Shampooing	Prior to shampooing by the water extraction method, the Contractor vacuums rugs and carpets free of all loose soil and debris. The Contractor shampoos carpets and rugs free of streaks, spots and stains, and restores the carpet to a bright uniform color	75000	SF		$0.00
A713	Cleaning Light Fixtures	Globes, reflectors, covers, diffusers, and plastic side panels shall be removed and washed. After cleaning and reassembling, light fixtures shall be free of bugs, dirt, dust, streaks, grease and other foreign matter. Work shall be completed within seven calendar days.	750	EA		$0.00
A714	High Dusting/Cleaning	The Contractor removes all dust, lint, litter and soil from vertical and horizontal surfaces above 7'-0" from floor level. Contractor ensures walls are free of dirt, smudges and marks.	7500	SF		$0.00
A715	Interior Glass Cleaning	The Contractor thoroughly cleans all interior glass surfaces, window frames, sills, and sashes. The Contractor cleans all glass surfaces to be free of streaks and stains, and all adjacent surfaces wiped dry. The Contractor removes all paint, putty and marks.	14000	SF		$0.00
A716	Exterior Glass Cleaning	The Contractor thoroughly cleans all exterior glass surfaces, window frames, sills, and sashes, from the ground line up to and including the second floor to be free of streaks and stains, and wiped dry. The Contractor removes all paint, putty and film.	50000	SF		$0.00
A717	Cleaning Window Blinds	The Contractor shall remove and cleans window blinds free of all dust and embedded dirt, and re-hangs in working order. Once removed for cleaning, Contractor re-hangs blinds within seven calendar days.	500	EA		$0.00
A718	Cleaning/Disinfecting	The Contractor shall clean/disinfect areas identified within a facility using a disinfectant from the EPA-registered list of products. Cleaning/disinfecting shall comply with CDC (center of disease control) standards. Contractor shall use the product in accordance with directions provided by the manufacturer. Disinfected surfaces should be allowed to air dry.	60,000	SF		$0.00

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File details come from the government source that posted it. Updated Aug 15, 2024.