Attachment J-020000-22 088463.xls

XLS spreadsheet 281 KB Posted Apr 15, 2009

Attached to: Facilities Repair and Maintenance and Heavy Equipment Repair Services, Marine Corps Base Camp Lejeune, Camp Geiger, and Camp Johnson, Marine Corps Air Station New River and outlying properties.
Solicitation number: N4008508R8463
Issued by: Department of the Navy Naval Facilities Engineering Command

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File	Type	Posted
Attachment J-0100000-02 088463.pdf	PDF	Apr 17, 2009
Attachment J-0100000-01 3 of 18.pdf	PDF	Apr 17, 2009
Attachment J-0100000-01 1 of 18.pdf	PDF	Apr 17, 2009
Attachment J-0100000-01 15 of 18.pdf	PDF	Apr 17, 2009
Attachment J-0100000-01 9 of 18.pdf	PDF	Apr 17, 2009
Attachment J-0100000-01 16 of 18.pdf	PDF	Apr 17, 2009
Attachment J-0100000-01 17 of 18.pdf	PDF	Apr 17, 2009
Attachment J-0100000-01 14 of 18.pdf	PDF	Apr 17, 2009
Attachment J-0100000-01 8 of 18.pdf	PDF	Apr 17, 2009
Attachment J-0100000-01 13 of 18.pdf	PDF	Apr 17, 2009
Attachment J-0100000-01 4 of 18.pdf	PDF	Apr 17, 2009
Attachment J-0100000-01 18 of 18.pdf	PDF	Apr 17, 2009
Attachment J-0100000-01 11 of 18.pdf	PDF	Apr 17, 2009
Attachment J-0100000-01 6 of 18.pdf	PDF	Apr 17, 2009
Attachment J-0100000-01 5 of 18.pdf	PDF	Apr 17, 2009
Attachment J-0100000-01 12 of 18.pdf	PDF	Apr 17, 2009
Attachment J-0100000-01 7 of 18.pdf	PDF	Apr 17, 2009
Attachment J-0100000-01 2 of 18.pdf	PDF	Apr 17, 2009
Attachment J-0100000-01 10 of 18.pdf	PDF	Apr 17, 2009
Annex 1700000 Attachments 088463.pdf	PDF	Apr 15, 2009
Annex 1503060 Attachments.pdf	PDF	Apr 15, 2009
Attachment J-0200000-12.pdf	PDF	Apr 15, 2009
Solicitation 088463.pdf	PDF	Apr 15, 2009
0200000 Attachments.pdf	PDF	Apr 15, 2009
Annex 1502000 Attachments 02.pdf	PDF	Apr 15, 2009
Annex 1502000 Attachments 01.pdf	PDF	Apr 15, 2009
Section C Annexes 088463.pdf	PDF	Apr 15, 2009
Section L Attachments 088463.pdf	PDF	Apr 15, 2009

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TOTAL

N40085-08-R-8463
FACILITIES REPAIR AND MAINTENANCE AND HEAVY EQUIPMENT REPAIR SERVICES
MARINE CORPS BASE CAMP LEJEUNE, CAMP GEIGER, AND CAMP JOHNSON, MARINE CORPS AIR STATION NEW RIVER, AND OUTLYING PROPERTIES
			Firm Fixed Price	Indefinite Quantity*	Total
	Contract Base Year		$6,300,000.00	$0.00	$6,300,000.00
	Option Year 1		$6,300,000.00	$0.00	$6,300,000.00
	Option Year 2		$6,500,000.00	$0.00	$6,500,000.00
	Option Year 3		$6,500,000.00	$0.00	$6,500,000.00
	Option Year 4		$6,500,000.00	$0.00	$6,500,000.00
	Award Option Year 1		$6,700,000.00	$0.00	$6,700,000.00
	Award Option Year 2		$6,700,000.00	$0.00	$6,700,000.00
	Award Option Year 3		$6,700,000.00	$0.00	$6,700,000.00
	Award Option Year 4		$6,900,000.00	$0.00	$6,900,000.00
	Award Option Year 5		$6,900,000.00	$0.00	$6,900,000.00
	TOTAL				$66,000,000.00
		* Estimated quantities for IDIQ ELINs are forthcoming via Solicitation Amendment

Base

SOLICITATION N40085-08-R-8463

FACILITIES REPAIR AND MAINTENANCE AND HEAVY EQUIPMENT REPAIR SERVICES MARINE CORPS BASE CAMP LEJEUNE, CAMP GEIGER, AND CAMP JOHNSON, MARINE CORPS AIR STATION NEW RIVER, AND OUTLYING PROPERTIES

SECTION B - SUPPLIES OR SERVICES AND PRICES

CLIN	DESCRIPTION	Qty.	UNIT	UNIT PRICE	AMOUNT
	BID SCHEDULE I: BASE YEAR
CLIN 0001	Firm Fixed-Price Work: Base Year per J-0200000-22, ELINs - Exhibit A				$ 6,300,000.00
	0200000 - General Requirements	12	Month	$ - 0	$ - 0
	1502000 - Facility Investment	12	Month	$ - 0	$ - 0
	1503060 - Street Sweeping and Snow Removal	12	Month	$ - 0	$ - 0
	1700000 - BSVE	12	Month	$ - 0	$ - 0
	Government Reimbursable Material for Firm Fixed Price	1	Each	$ 525,000.00	$ 6,300,000.00
	Contractor Transition	1	Each	$ - 0	$ - 0
CLIN 0002	Indefinite Quantity Work: Base Year per J-0200000-22, ELINs - Exhibit B				$ - 0
	Informational IDIQ Placeholder. Funding shall be placed on individual Task Orders (TO).

Opt.1

SOLICITATION N40085-08-R-8463

FACILITIES REPAIR AND MAINTENANCE AND HEAVY EQUIPMENT REPAIR SERVICES MARINE CORPS BASE CAMP LEJEUNE, CAMP GEIGER, AND CAMP JOHNSON, MARINE CORPS AIR STATION NEW RIVER, AND OUTLYING PROPERTIES

SECTION B - SUPPLIES OR SERVICES AND PRICES

CLIN	DESCRIPTION	Qty.	UNIT	UNIT PRICE	AMOUNT
	BID SCHEDULE II: 1ST OPTION YEAR
CLIN 0003	Firm Fixed-Price Work: 1st Option Year per J-0200000-22, ELINs - Exhibit C				$ 6,300,000.00
	0200000 - General Requirements	12	Month	$ - 0	$ - 0
	1502000 - Facility Investment	12	Month	$ - 0	$ - 0
	1503060 - Street Sweeping and Snow Removal	12	Month	$ - 0	$ - 0
	1700000 - BSVE	12	Month	$ - 0	$ - 0
	Government Reimbursable Material for Firm Fixed Price	1	Each	$ 525,000.00	$ 6,300,000.00
CLIN 0004	Indefinite Quantity Work: 1st Option Year per J-0200000-22, ELINs - Exhibit D				$ - 0
	Informational IDIQ Placeholder. Funding shall be placed on individual Task Orders (TO).

Opt.2

SOLICITATION N40085-08-R-8463

FACILITIES REPAIR AND MAINTENANCE AND HEAVY EQUIPMENT REPAIR SERVICES MARINE CORPS BASE CAMP LEJEUNE, CAMP GEIGER, AND CAMP JOHNSON, MARINE CORPS AIR STATION NEW RIVER, AND OUTLYING PROPERTIES

SECTION B - SUPPLIES OR SERVICES AND PRICES

CLIN	DESCRIPTION	Qty.	UNIT	UNIT PRICE	AMOUNT
	BID SCHEDULE III: 2ND OPTION YEAR
CLIN 0005	Firm Fixed-Price Work: 2nd Option Year per J-0200000-22, ELINs - Exhibit E				$ 6,500,000.00
	0200000 - General Requirements	12	Month	$ - 0	$ - 0
	1502000 - Facility Investment	12	Month	$ - 0	$ - 0
	1503060 - Street Sweeping and Snow Removal	12	Month	$ - 0	$ - 0
	1700000 - BSVE	12	Month	$ - 0	$ - 0
	Government Reimbursable Material for Firm Fixed Price	1	Each	$ 541,666.67	$ 6,500,000.00
CLIN 0006	Indefinite Quantity Work: 2nd Option Year per J-0200000-22, ELINs - Exhibit F				$ - 0
	Informational IDIQ Placeholder. Funding shall be placed on individual Task Orders (TO).

Opt.3

SOLICITATION N40085-08-R-8463

FACILITIES REPAIR AND MAINTENANCE AND HEAVY EQUIPMENT REPAIR SERVICES MARINE CORPS BASE CAMP LEJEUNE, CAMP GEIGER, AND CAMP JOHNSON, MARINE CORPS AIR STATION NEW RIVER, AND OUTLYING PROPERTIES

SECTION B - SUPPLIES OR SERVICES AND PRICES

CLIN	DESCRIPTION	Qty.	UNIT	UNIT PRICE	AMOUNT
	BID SCHEDULE IV: 3RD OPTION YEAR
CLIN 0007	Firm Fixed-Price Work: 3rd Option Year per J-0200000-22, ELINs - Exhibit G				$ 6,500,000.00
	0200000 - General Requirements	12	Month	$ - 0	$ - 0
	1502000 - Facility Investment	12	Month	$ - 0	$ - 0
	1503060 - Street Sweeping and Snow Removal	12	Month	$ - 0	$ - 0
	1700000 - BSVE	12	Month	$ - 0	$ - 0
	Government Reimbursable Material for Firm Fixed Price	1	Each	$ 541,666.67	$ 6,500,000.00
CLIN 0008	Indefinite Quantity Work: 3rd Option Year per J-0200000-22, ELINs - Exhibit H				$ - 0
	Informational IDIQ Placeholder. Funding shall be placed on individual Task Orders (TO).

Opt.4

SOLICITATION N40085-08-R-8463

FACILITIES REPAIR AND MAINTENANCE AND HEAVY EQUIPMENT REPAIR SERVICES MARINE CORPS BASE CAMP LEJEUNE, CAMP GEIGER, AND CAMP JOHNSON, MARINE CORPS AIR STATION NEW RIVER, AND OUTLYING PROPERTIES

SECTION B - SUPPLIES OR SERVICES AND PRICES

CLIN	DESCRIPTION	Qty.	UNIT	UNIT PRICE	AMOUNT
	BID SCHEDULE V: 4TH OPTION YEAR
CLIN 0009	Firm Fixed-Price Work: 4th Option Year per J-0200000-22, ELINs - Exhibit I				$ 6,500,000.00
	0200000 - General Requirements	12	Month	$ - 0	$ - 0
	1502000 - Facility Investment	12	Month	$ - 0	$ - 0
	1503060 - Street Sweeping and Snow Removal	12	Month	$ - 0	$ - 0
	1700000 - BSVE	12	Month	$ - 0	$ - 0
	Government Reimbursable Material for Firm Fixed Price	1	Each	$ 541,666.67	$ 6,500,000.00
CLIN 0010	Indefinite Quantity Work: 4th Option Year per J-0200000-22, ELINs - Exhibit J				$ - 0
	Informational IDIQ Placeholder. Funding shall be placed on individual Task Orders (TO).

AO-1

SOLICITATION N40085-08-R-8463

FACILITIES REPAIR AND MAINTENANCE AND HEAVY EQUIPMENT REPAIR SERVICES MARINE CORPS BASE CAMP LEJEUNE, CAMP GEIGER, AND CAMP JOHNSON, MARINE CORPS AIR STATION NEW RIVER, AND OUTLYING PROPERTIES

SECTION B - SUPPLIES OR SERVICES AND PRICES

CLIN	DESCRIPTION	Qty.	UNIT	UNIT PRICE	AMOUNT
	BID SCHEDULE VI: 1ST AWARD OPTION YEAR
CLIN 0011	Firm Fixed-Price Work: 1st Award Option Year per J-0200000-22, ELINs - Exhibit K				$ 6,700,000.00
	0200000 - General Requirements	12	Month	$ - 0	$ - 0
	1502000 - Facility Investment	12	Month	$ - 0	$ - 0
	1503060 - Street Sweeping and Snow Removal	12	Month	$ - 0	$ - 0
	1700000 - BSVE	12	Month	$ - 0	$ - 0
	Government Reimbursable Material for Firm Fixed Price	1	Each	$ 558,333.33	$ 6,700,000.00
CLIN 0012	Indefinite Quantity Work: 1st Award Option Year per J-0200000-22, ELINs - Exhibit L				$ - 0
	Informational IDIQ Placeholder. Funding shall be placed on individual Task Orders (TO).

AO-2

SOLICITATION N40085-08-R-8463

FACILITIES REPAIR AND MAINTENANCE AND HEAVY EQUIPMENT REPAIR SERVICES MARINE CORPS BASE CAMP LEJEUNE, CAMP GEIGER, AND CAMP JOHNSON, MARINE CORPS AIR STATION NEW RIVER, AND OUTLYING PROPERTIES

SECTION B - SUPPLIES OR SERVICES AND PRICES

CLIN	DESCRIPTION	Qty.	UNIT	UNIT PRICE	AMOUNT
	BID SCHEDULE VII: 2ND AWARD OPTION YEAR
CLIN 0013	Firm Fixed-Price Work: 2nd Award Option Year per J-0200000-22, ELINs - Exhibit M				$ 6,700,000.00
	0200000 - General Requirements	12	Month	$ - 0	$ - 0
	1502000 - Facility Investment	12	Month	$ - 0	$ - 0
	1503060 - Street Sweeping and Snow Removal	12	Month	$ - 0	$ - 0
	1700000 - BSVE	12	Month	$ - 0	$ - 0
	Government Reimbursable Material for Firm Fixed Price	1	Each	$ 558,333.33	$ 6,700,000.00
CLIN 0014	Indefinite Quantity Work: 2nd Award Option Year per J-0200000-22, ELINs - Exhibit N				$ - 0
	Informational IDIQ Placeholder. Funding shall be placed on individual Task Orders (TO).

AO-3

SOLICITATION N40085-08-R-8463

FACILITIES REPAIR AND MAINTENANCE AND HEAVY EQUIPMENT REPAIR SERVICES MARINE CORPS BASE CAMP LEJEUNE, CAMP GEIGER, AND CAMP JOHNSON, MARINE CORPS AIR STATION NEW RIVER, AND OUTLYING PROPERTIES

SECTION B - SUPPLIES OR SERVICES AND PRICES

CLIN	DESCRIPTION	Qty.	UNIT	UNIT PRICE	AMOUNT
	BID SCHEDULE VIII: 3RD AWARD OPTION YEAR
CLIN 0015	Firm Fixed-Price Work: 3rd Award Option Year per J-0200000-22, ELINs - Exhibit O				$ 6,700,000.00
	0200000 - General Requirements	12	Month	$ - 0	$ - 0
	1502000 - Facility Investment	12	Month	$ - 0	$ - 0
	1503060 - Street Sweeping and Snow Removal	12	Month	$ - 0	$ - 0
	1700000 - BSVE	12	Month	$ - 0	$ - 0
	Government Reimbursable Material for Firm Fixed Price	1	Each	$ 558,333.33	$ 6,700,000.00
CLIN 0016	Indefinite Quantity Work: 3rd Award Option Year per J-0200000-22, ELINs - Exhibit P				$ - 0
	Informational IDIQ Placeholder. Funding shall be placed on individual Task Orders (TO).

AO-4

SOLICITATION N40085-08-R-8463

FACILITIES REPAIR AND MAINTENANCE AND HEAVY EQUIPMENT REPAIR SERVICES MARINE CORPS BASE CAMP LEJEUNE, CAMP GEIGER, AND CAMP JOHNSON, MARINE CORPS AIR STATION NEW RIVER, AND OUTLYING PROPERTIES

SECTION B - SUPPLIES OR SERVICES AND PRICES

CLIN	DESCRIPTION	Qty.	UNIT	UNIT PRICE	AMOUNT
	BID SCHEDULE IX: 4TH AWARD OPTION YEAR
CLIN 0017	Firm Fixed-Price Work: 4th Award Option Year per J-0200000-22, ELINs - Exhibit Q				$ 6,900,000.00
	0200000 - General Requirements	12	Month	$ - 0	$ - 0
	1502000 - Facility Investment	12	Month	$ - 0	$ - 0
	1503060 - Street Sweeping and Snow Removal	12	Month	$ - 0	$ - 0
	1700000 - BSVE	12	Month	$ - 0	$ - 0
	Government Reimbursable Material for Firm Fixed Price	1	Each	$ 575,000.00	$ 6,900,000.00
CLIN 0018	Indefinite Quantity Work: 4th Award Option Year per J-0200000-22, ELINs - Exhibit R				$ - 0
	Informational IDIQ Placeholder. Funding shall be placed on individual Task Orders (TO).

AO-5

SOLICITATION N40085-08-R-8463

FACILITIES REPAIR AND MAINTENANCE AND HEAVY EQUIPMENT REPAIR SERVICES MARINE CORPS BASE CAMP LEJEUNE, CAMP GEIGER, AND CAMP JOHNSON, MARINE CORPS AIR STATION NEW RIVER, AND OUTLYING PROPERTIES

SECTION B - SUPPLIES OR SERVICES AND PRICES

CLIN	DESCRIPTION	Qty.	UNIT	UNIT PRICE	AMOUNT
	BID SCHEDULE X: 5TH AWARD OPTION YEAR
CLIN 0019	Firm Fixed-Price Work: 5th Award Option Year per J-0200000-22, ELINs - Exhibit S				$ 6,900,000.00
	0200000 - General Requirements	12	Month	$ - 0	$ - 0
	1502000 - Facility Investment	12	Month	$ - 0	$ - 0
	1503060 - Street Sweeping and Snow Removal	12	Month	$ - 0	$ - 0
	1700000 - BSVE	12	Month	$ - 0	$ - 0
	Government Reimbursable Material for Firm Fixed Price	1	Each	$ 575,000.00	$ 6,900,000.00
CLIN 0020	Indefinite Quantity Work: 5th Award Option Year per J-0200000-22, ELINs - Exhibit T				$ - 0
	Informational IDIQ Placeholder. Funding shall be placed on individual Task Orders (TO).

ExA

Attachment J-0200000-22 Exhibit Line Item Numbers (ELINs)

Exhibit A - Base Year Firm Fixed-Price ELINs
		Est.		Unit	Total
ELIN	Supplies/Services	Qty.	Unit	Price	Amount
A001	General Requirements
	0200000 - General Requirements					DATA ENTRY IN

"UNIT PRICE"

CELLS ONLY

A00101	Contract Requirement 0200000 2.6.5 Develop, Implement and Maintain a quality control program	12	Month	$ - 0	$ - 0
A00102	Contract Requirement 0200000 2.9 Develop, Implement and Maintain a safety program	12	Month	$ - 0	$ - 0
A00103	Contract Requirement 0200000 2.10 Develop, Implement, and Maintain an environmental program	12	Month	$ - 0	$ - 0
	SUBTOTAL: 0200000 - General Requirements (ELINS A00101 through A00103)				$ - 0	DATA EXPORTED

TO CLIN 0001 AUTOMATICALLY

	1502000 - Facility Investment
A00104	Contract Requirement 1502000 3.1.1 Emergency Service Work Orders	12	Month	$ - 0	$ - 0
A00105	Contract Requirement 1502000 3.1.2 Urgent Service Work Orders	12	Month	$ - 0	$ - 0
A00106	Contract Requirement 1502000 3.1.3 Routine Service Work Orders	12	Month	$ - 0	$ - 0
A00107	Contract Requirement 1502000 3.2.1.PM HVAC Systems	12	Month	$ - 0	$ - 0
A00108	Contract Requirement 1502000 3.2.1.1 Seasonal AC Start-up/Shut Down RS	12	Month	$ - 0	$ - 0
A00109	Contract Requirement 1502000 3.2.1.2 Steam and Hot water Startups/Shut Down RS	12	Month	$ - 0	$ - 0
A00110	Contract Requirement 1502000 3.2.1.3 Shut Down and Restart HVAC Due To Destructive Weather	12	Month	$ - 0	$ - 0
A00111	Contract Requirement 1502000 3.2.1.4 PM Chillers	12	Month	$ - 0	$ - 0
A00112	Contract Requirement 1502000 3.2.1.5 PM Air Handling Units	12	Month	$ - 0	$ - 0
A00113	Contract Requirement 1502000 3.2.1.6 PM Various Heat Pumps, Condensing Units, and Air Conditioners	12	Month	$ - 0	$ - 0
A00114	Contract Requirement 1502000 3.2.1.7 PM Centrifugal Pumps	12	Month	$ - 0	$ - 0
A00115	Contract Requirement 1502000 3.2.1.8 PM Cooling Towers	12	Month	$ - 0	$ - 0
A00116	Contract Requirement 1502000 3.2.1.9 PM Fan Coils, VAVs and TABs	12	Month	$ - 0	$ - 0
A00117	Contract Requirement 1502000 3.2.1.10 PM Compressed Air Systems	12	Month	$ - 0	$ - 0
A00118	Contract Requirement 1502000 3.2.1.11 PM Lightning Arrestors/Grounding Devices	12	Month	$ - 0	$ - 0
A00119	Contract Requirement 1502000 3.2.1.12 PM Exhaust Fans	12	Month	$ - 0	$ - 0
A00120	Contract Requirement 1502000 3.2.1.13 PM Trash Compactors	12	Month	$ - 0	$ - 0
A00121	Contract Requirement 1502000 3.2.1.14 PM Onslow Bridge	12	Month	$ - 0	$ - 0
A00122	Contract Requirement 1502000 3.2.1.15 PM Saw Dust Collection System	12	Month	$ - 0	$ - 0
A00123	Contract Requirement 1502000 3.2.1.16 PM Engines For Fire Pumps	12	Month	$ - 0	$ - 0
A00124	Contract Requirement 1502000 3.2.1.17 PM Steam Room's	12	Month	$ - 0	$ - 0
A00125	Contract Requirement 1502000 3.2.1.18 PM Computer Room Air Conditioners	12	Month	$ - 0	$ - 0
A00126	Contract Requirement 1502000 3.3.1 Test and Certify UPVs	12	Month	$ - 0	$ - 0
A00127	Contract Requirement 1502000 3.3.2 Test and Certify Backflow Prevention Devices	12	Month	$ - 0	$ - 0
A00128	Contract Requirement 1502000 3.3.3.3 Test and Certify Lightning Arrestors and Grounding Devices	12	Month	$ - 0	$ - 0
A00129	Contract Requirement 1502000 3.4.1.1 Clean and Service Exhaust Hoods and Ducts MCB, Camp Lejeune	12	Month	$ - 0	$ - 0
A00130	Contract Requirement 1502000 3.4.1.2 Clean and Service Exhaust Hoods and Ducts DOD Schools	12	Month	$ - 0	$ - 0
A00131	Contract Requirement 1502000 3.4.1.3 Clean and Service Exhaust Hoods and Ducts MCCS, MCB, Camp Lejeune	12	Month	$ - 0	$ - 0
A00132	Contract Requirement 1502000 3.4.1.4 Clean and Service Exhaust Hoods and Ducts MCCS, MCAS, New River	12	Month	$ - 0	$ - 0
A00133	Contract Requirement 1502000 3.4.1.5 Clean and Service Exhaust Hoods and Ducts Naval Hospital	12	Month	$ - 0	$ - 0
A00134	Contract Requirement 1502000 3.4.1.6 Flat Roof Inspections	12	Month	$ - 0	$ - 0
A00135	Contract Requirement 1502000 3.4.1.7 Building Gutter Inspection and Cleaning	12	Month	$ - 0	$ - 0
A00136	Contract Requirement 1502000 3.4.1.8 Statue Inspection and Cleaning	12	Month	$ - 0	$ - 0
A00137	Contract Requirement 1502000 3.4.1.9 Facilities Cyclic Maintenance	12	Month	$ - 0	$ - 0
A00138	Contract Requirement 1502000 3.4.1.10 Replace HVAC Filters Base Wide	12	Month	$ - 0	$ - 0
A00139	Contract Requirement 1502000 3.4.1.11 Replace HVAC Filters DOD Schools	12	Month	$ - 0	$ - 0
A00140	Contract Requirement 1502000 3.4.1.12 Replace HVAC Charcoal Filters	12	Month	$ - 0	$ - 0
A00141	Contract Requirement 1502000 3.4.1.13 Auger Drain Line	12	Month	$ - 0	$ - 0
	SUBTOTAL: 1502000 - Facility Investment (ELINS A00104 through A00141)				$ - 0
	1503060 - Street Sweeping and Snow Removal
A00142	Contract Requirement 1503060 3.1.1 Magnetic Sweep of Taxiways and Mats	12	Month	$ - 0	$ - 0
A00143	Contract Requirement 1503060 3.1.2 Sweeping of Paved Surfaces	12	Month	$ - 0	$ - 0
A00144	Contract Requirement 1503060 3.1.3 Jogging Trail Sweeping and Maintenance	12	Month	$ - 0	$ - 0
A00145	Contract Requirement 1503060 3.2 Grading of Unpaved Parking Lots	12	Month	$ - 0	$ - 0
A00146	Contract Requirement 1503060 3.2.1 Grading of Unpaved Roads/Tank Trails	12	Month	$ - 0	$ - 0
	SUBTOTAL: 1503060 - Street Sweeping and Snow Removal (ELINS A00142 through A00146)				$ - 0
	1700000 - BSVE
A00147	Contract Requirement 1700000 3.1 Maintain, Repair Assigned Heavy Equipment	12	Month	$ - 0	$ - 0
A00148	Contract Requirement 1700000 3.2 Maintain, Repair "Reassigned" Heavy Equipment	12	Month	$ - 0	$ - 0
A00149	Contract Requirement 1700000 3.3 Load Test Tactical and Non Tactical Heavy Equipment	12	Month	$ - 0	$ - 0
A00150	Contract Requirement 1700000 3.4 WHE/MHE Services	12	Month	$ - 0	$ - 0
	SUBTOTAL: 1700000 - BSVE (ELINS A00147 through A00150)				$ - 0
A00151	Government Reimbursable Material for Firm Fixed Price				$6,300,000.00
A00152	Transition Period (Work Performed during the Transition Period)
Total Base Period Firm Fixed-Price (Total of ELINs A00101 through A00152)				$ 6,300,000.00

ExB

Attachment J-0200000-22 Exhibit Line Item Numbers (ELINs)

Exhibit B - Base Year Indefinite Quantity ELINs
		Est.		Unit	Total
ELIN	Supplies/Services	Qty.	Unit	Price	Amount
A002	CLIN 0002 Indefinite Quantity Work Base Year
	1502000 - Facility Investment					DATA ENTRY IN

"UNIT PRICE"

CELLS ONLY

A00201	Contract Requirement 1502000 4.1.1Composite Skilled Hourly Rate Work Subject to the Service Contract Act	Hrs.		$ - 0
A00202	Contract Requirement 1502000 4.1.2 Composite Unskilled Hourly Rate Work Subject to the Service Contract Act	Hrs.	$ - 0	$ - 0
A00203	Contract Requirement 1502000 4.1.3 Composite Skilled Hourly Rate Work Subject to the Davis Contract Act	Hrs.	$ - 0	$ - 0
A00204	Contract Requirement 1502000 4.1.4 Composite Unskilled Hourly Rate Work Subject to the Davis Contract Act	Hrs.	$ - 0	$ - 0	DATA EXPORTED

TO CLIN 0002 AUTOMATICALLY

A00205	Contract Requirement 1502000 4.1.5 Materials and Equipment for Hourly Rate work Subject to the Service Contract Act and Davis Bacon Act		$ - 0	$ - 0
A00206	Contract Requirement 1502000 4.1.6 Heavy Equipment Composite Hourly Rate Work Subject to the Service Contract Act	Hrs.	$ - 0	$ - 0
A00207	Contract Requirement 1502000 4.1.7 Heavy Equipment Materials and Equipment for Heavy Equipment Composite Hourly Rate Work Subject to the Service Contract Act	Hrs.	$ - 0	$ - 0
A00208	Contract Requirement 1502000 4.2 Service Provider Personnel Remaining on Site During Destructive Weather Conditions.	Hrs.	$ - 0	$ - 0
A00209	Contract Requirement 1502000 4.3 Subcontract Work (_____% mark-up)	Ea.	$ - 0	$ - 0
Total Base Period Indefinite Quantity (Total of ELINs A00201 through A00209)			$ - 0

ExC

Attachment J-0200000-22 Exhibit Line Item Numbers (ELINs)

Exhibit C - 1st Option Year Firm Fixed-Price ELINs
		Est.		Unit	Total
ELIN	Supplies/Services	Qty.	Unit	Price	Amount
A003	General Requirements
	0200000 - General Requirements					DATA ENTRY IN

"UNIT PRICE"

CELLS ONLY

A00301	Contract Requirement 0200000 2.6.5 Develop, Implement and Maintain a quality control program	12	Month		$ - 0
A00302	Contract Requirement 0200000 2.9 Develop, Implement and Maintain a safety program	12	Month	$ - 0	$ - 0
A00303	Contract Requirement 0200000 2.10 Develop, Implement, and Maintain an environmental program	12	Month	$ - 0	$ - 0
	SUBTOTAL: 0200000 - General Requirements (ELINS A00301 through A00303)				$ - 0	DATA EXPORTED

TO CLIN 0003 AUTOMATICALLY

	1502000 - Facility Investment
A00304	Contract Requirement 1502000 3.1.1 Emergency Service Work Orders	12	Month	$ - 0	$ - 0
A00305	Contract Requirement 1502000 3.1.2 Urgent Service Work Orders	12	Month	$ - 0	$ - 0
A00306	Contract Requirement 1502000 3.1.3 Routine Service Work Orders	12	Month	$ - 0	$ - 0
A00307	Contract Requirement 1502000 3.2.1.PM HVAC Systems	12	Month	$ - 0	$ - 0
A00308	Contract Requirement 1502000 3.2.1.1 Seasonal AC Start-up/Shut Down RS	12	Month	$ - 0	$ - 0
A00309	Contract Requirement 1502000 3.2.1.2 Steam and Hot water Startups/Shut Down RS	12	Month	$ - 0	$ - 0
A00310	Contract Requirement 1502000 3.2.1.3 Shut Down and Restart HVAC Due To Destructive Weather	12	Month	$ - 0	$ - 0
A00311	Contract Requirement 1502000 3.2.1.4 PM Chillers	12	Month	$ - 0	$ - 0
A00312	Contract Requirement 1502000 3.2.1.5 PM Air Handling Units	12	Month	$ - 0	$ - 0
A00313	Contract Requirement 1502000 3.2.1.6 PM Various Heat Pumps, Condensing Units, and Air Conditioners	12	Month	$ - 0	$ - 0
A00314	Contract Requirement 1502000 3.2.1.7 PM Centrifugal Pumps	12	Month	$ - 0	$ - 0
A00315	Contract Requirement 1502000 3.2.1.8 PM Cooling Towers	12	Month	$ - 0	$ - 0
A00316	Contract Requirement 1502000 3.2.1.9 PM Fan Coils, VAVs and TABs	12	Month	$ - 0	$ - 0
A00317	Contract Requirement 1502000 3.2.1.10 PM Compressed Air Systems	12	Month	$ - 0	$ - 0
A00318	Contract Requirement 1502000 3.2.1.11 PM Lightning Arrestors/Grounding Devices	12	Month	$ - 0	$ - 0
A00319	Contract Requirement 1502000 3.2.1.12 PM Exhaust Fans	12	Month	$ - 0	$ - 0
A00320	Contract Requirement 1502000 3.2.1.13 PM Trash Compactors	12	Month	$ - 0	$ - 0
A00321	Contract Requirement 1502000 3.2.1.14 PM Onslow Bridge	12	Month	$ - 0	$ - 0
A00322	Contract Requirement 1502000 3.2.1.15 PM Saw Dust Collection System	12	Month	$ - 0	$ - 0
A00323	Contract Requirement 1502000 3.2.1.16 PM Engines For Fire Pumps	12	Month	$ - 0	$ - 0
A00324	Contract Requirement 1502000 3.2.1.17 PM Steam Room's	12	Month	$ - 0	$ - 0
A00325	Contract Requirement 1502000 3.2.1.18 PM Computer Room Air Conditioners	12	Month	$ - 0	$ - 0
A00326	Contract Requirement 1502000 3.3.1 Test and Certify UPVs	12	Month	$ - 0	$ - 0
A00327	Contract Requirement 1502000 3.3.2 Test and Certify Backflow Prevention Devices	12	Month	$ - 0	$ - 0
A00328	Contract Requirement 1502000 3.3.3.3 Test and Certify Lightning Arrestors and Grounding Devices	12	Month	$ - 0	$ - 0
A00329	Contract Requirement 1502000 3.4.1.1 Clean and Service Exhaust Hoods and Ducts MCB, Camp Lejeune	12	Month	$ - 0	$ - 0
A00330	Contract Requirement 1502000 3.4.1.2 Clean and Service Exhaust Hoods and Ducts DOD Schools	12	Month	$ - 0	$ - 0
A00331	Contract Requirement 1502000 3.4.1.3 Clean and Service Exhaust Hoods and Ducts MCCS, MCB, Camp Lejeune	12	Month	$ - 0	$ - 0
A00332	Contract Requirement 1502000 3.4.1.4 Clean and Service Exhaust Hoods and Ducts MCCS, MCAS, New River	12	Month	$ - 0	$ - 0
A00333	Contract Requirement 1502000 3.4.1.5 Clean and Service Exhaust Hoods and Ducts Naval Hospital	12	Month	$ - 0	$ - 0
A00334	Contract Requirement 1502000 3.4.1.6 Flat Roof Inspections	12	Month	$ - 0	$ - 0
A00335	Contract Requirement 1502000 3.4.1.7 Building Gutter Inspection and Cleaning	12	Month	$ - 0	$ - 0
A00336	Contract Requirement 1502000 3.4.1.8 Statue Inspection and Cleaning	12	Month	$ - 0	$ - 0
A00337	Contract Requirement 1502000 3.4.1.9 Facilities Cyclic Maintenance	12	Month	$ - 0	$ - 0
A00338	Contract Requirement 1502000 3.4.1.10 Replace HVAC Filters Base Wide	12	Month	$ - 0	$ - 0
A00339	Contract Requirement 1502000 3.4.1.11 Replace HVAC Filters DOD Schools	12	Month	$ - 0	$ - 0
A00340	Contract Requirement 1502000 3.4.1.12 Replace HVAC Charcoal Filters	12	Month	$ - 0	$ - 0
A00341	Contract Requirement 1502000 3.4.1.13 Auger Drain Line	12	Month	$ - 0	$ - 0
	SUBTOTAL: 1502000 - Facility Investment (ELINS A00304 through A00341)				$ - 0
	1503060 - Street Sweeping and Snow Removal
A00342	Contract Requirement 1503060 3.1.1 Magnetic Sweep of Taxiways and Mats	12	Month	$ - 0	$ - 0
A00343	Contract Requirement 1503060 3.1.2 Sweeping of Paved Surfaces	12	Month	$ - 0	$ - 0
A00344	Contract Requirement 1503060 3.1.3 Jogging Trail Sweeping and Maintenance	12	Month	$ - 0	$ - 0
A00345	Contract Requirement 1503060 3.2 Grading of Unpaved Parking Lots	12	Month	$ - 0	$ - 0
A00346	Contract Requirement 1503060 3.2.1 Grading of Unpaved Roads/Tank Trails	12	Month	$ - 0	$ - 0
	SUBTOTAL: 1503060 - Street Sweeping and Snow Removal (ELINS A00342 through A00346)				$ - 0
	1700000 - BSVE
A00347	Contract Requirement 1700000 3.1 Maintain, Repair Assigned Heavy Equipment	12	Month	$ - 0	$ - 0
A00348	Contract Requirement 1700000 3.2 Maintain, Repair "Reassigned" Heavy Equipment	12	Month	$ - 0	$ - 0
A00349	Contract Requirement 1700000 3.3 Load Test Tactical and Non Tactical Heavy Equipment	12	Month	$ - 0	$ - 0
A00350	Contract Requirement 1700000 3.4 WHE/MHE Services	12	Month	$ - 0	$ - 0
	SUBTOTAL: 1700000 - BSVE (ELINS A00347 through A00350)				$ - 0
A00351	Government Reimbursable Material for Firm Fixed Price				$6,300,000.00
Total 1st Option Year Firm Fixed-Price (Total of ELINs A00301 through A00351)				$ 6,300,000.00

ExD

Attachment J-0200000-22 Exhibit Line Item Numbers (ELINs)

Exhibit D - 1st Option Year Indefinite Quantity ELINs
		Est.		Unit	Total
ELIN	Supplies/Services	Qty.	Unit	Price	Amount
A004	CLIN 0004 Indefinite Quantity Work 1st Option Year
	1502000 - Facility Investment					DATA ENTRY IN

"UNIT PRICE"

CELLS ONLY

A00401	Contract Requirement 1502000 4.1.1Composite Skilled Hourly Rate Work Subject to the Service Contract Act	Hrs.		$ - 0
A00402	Contract Requirement 1502000 4.1.2 Composite Unskilled Hourly Rate Work Subject to the Service Contract Act	Hrs.	$ - 0	$ - 0
A00403	Contract Requirement 1502000 4.1.3 Composite Skilled Hourly Rate Work Subject to the Davis Contract Act	Hrs.	$ - 0	$ - 0
A00404	Contract Requirement 1502000 4.1.4 Composite Unskilled Hourly Rate Work Subject to the Davis Contract Act	Hrs.	$ - 0	$ - 0	DATA EXPORTED

TO CLIN 0004 AUTOMATICALLY

A00405	Contract Requirement 1502000 4.1.5 Materials and Equipment for Hourly Rate work Subject to the Service Contract Act and Davis Bacon Act		$ - 0	$ - 0
A00406	Contract Requirement 1502000 4.1.6 Heavy Equipment Composite Hourly Rate Work Subject to the Service Contract Act	Hrs.	$ - 0	$ - 0
A00407	Contract Requirement 1502000 4.1.7 Heavy Equipment Materials and Equipment for Heavy Equipment Composite Hourly Rate Work Subject to the Service Contract Act	Hrs.	$ - 0	$ - 0
A00408	Contract Requirement 1502000 4.2 Service Provider Personnel Remaining on Site During Destructive Weather Conditions.	Hrs.	$ - 0	$ - 0
A00409	Contract Requirement 1502000 4.3 Subcontract Work (1_____% mark-up)	Ea.	$ - 0	$ - 0
Total 1st Option Year Indefinite Quantity (Total of ELINs A00401 through A00409)			$ - 0

ExE

Attachment J-0200000-22 Exhibit Line Item Numbers (ELINs)

Exhibit E - 2nd Option Year Fixed-Price ELINs
		Est.		Unit	Total
ELIN	Supplies/Services	Qty.	Unit	Price	Amount
A005	General Requirements
	0200000 - General Requirements					DATA ENTRY IN

"UNIT PRICE"

CELLS ONLY

A00501	Contract Requirement 0200000 2.6.5 Develop, Implement and Maintain a quality control program	12	Month	$ - 0	$ - 0
A00502	Contract Requirement 0200000 2.9 Develop, Implement and Maintain a safety program	12	Month	$ - 0	$ - 0
A00503	Contract Requirement 0200000 2.10 Develop, Implement, and Maintain an environmental program	12	Month	$ - 0	$ - 0
	SUBTOTAL: 0200000 - General Requirements (ELINS A00501 through A00503)				$ - 0	DATA EXPORTED

TO CLIN 0005 AUTOMATICALLY

	1502000 - Facility Investment
A00504	Contract Requirement 1502000 3.1.1 Emergency Service Work Orders	12	Month	$ - 0	$ - 0
A00505	Contract Requirement 1502000 3.1.2 Urgent Service Work Orders	12	Month	$ - 0	$ - 0
A00506	Contract Requirement 1502000 3.1.3 Routine Service Work Orders	12	Month	$ - 0	$ - 0
A00507	Contract Requirement 1502000 3.2.1.PM HVAC Systems	12	Month	$ - 0	$ - 0
A00508	Contract Requirement 1502000 3.2.1.1 Seasonal AC Start-up/Shut Down RS	12	Month	$ - 0	$ - 0
A00509	Contract Requirement 1502000 3.2.1.2 Steam and Hot water Startups/Shut Down RS	12	Month	$ - 0	$ - 0
A00510	Contract Requirement 1502000 3.2.1.3 Shut Down and Restart HVAC Due To Destructive Weather	12	Month	$ - 0	$ - 0
A00511	Contract Requirement 1502000 3.2.1.4 PM Chillers	12	Month	$ - 0	$ - 0
A00512	Contract Requirement 1502000 3.2.1.5 PM Air Handling Units	12	Month	$ - 0	$ - 0
A00513	Contract Requirement 1502000 3.2.1.6 PM Various Heat Pumps, Condensing Units, and Air Conditioners	12	Month	$ - 0	$ - 0
A00514	Contract Requirement 1502000 3.2.1.7 PM Centrifugal Pumps	12	Month	$ - 0	$ - 0
A00515	Contract Requirement 1502000 3.2.1.8 PM Cooling Towers	12	Month	$ - 0	$ - 0
A00516	Contract Requirement 1502000 3.2.1.9 PM Fan Coils, VAVs and TABs	12	Month	$ - 0	$ - 0
A00517	Contract Requirement 1502000 3.2.1.10 PM Compressed Air Systems	12	Month	$ - 0	$ - 0
A00518	Contract Requirement 1502000 3.2.1.11 PM Lightning Arrestors/Grounding Devices	12	Month	$ - 0	$ - 0
A00519	Contract Requirement 1502000 3.2.1.12 PM Exhaust Fans	12	Month	$ - 0	$ - 0
A00520	Contract Requirement 1502000 3.2.1.13 PM Trash Compactors	12	Month	$ - 0	$ - 0
A00521	Contract Requirement 1502000 3.2.1.14 PM Onslow Bridge	12	Month	$ - 0	$ - 0
A00522	Contract Requirement 1502000 3.2.1.15 PM Saw Dust Collection System	12	Month	$ - 0	$ - 0
A00523	Contract Requirement 1502000 3.2.1.16 PM Engines For Fire Pumps	12	Month	$ - 0	$ - 0
A00524	Contract Requirement 1502000 3.2.1.17 PM Steam Room's	12	Month	$ - 0	$ - 0
A00525	Contract Requirement 1502000 3.2.1.18 PM Computer Room Air Conditioners	12	Month	$ - 0	$ - 0
A00526	Contract Requirement 1502000 3.3.1 Test and Certify UPVs	12	Month	$ - 0	$ - 0
A00527	Contract Requirement 1502000 3.3.2 Test and Certify Backflow Prevention Devices	12	Month	$ - 0	$ - 0
A00528	Contract Requirement 1502000 3.3.3.3 Test and Certify Lightning Arrestors and Grounding Devices	12	Month	$ - 0	$ - 0
A00529	Contract Requirement 1502000 3.4.1.1 Clean and Service Exhaust Hoods and Ducts MCB, Camp Lejeune	12	Month	$ - 0	$ - 0
A00530	Contract Requirement 1502000 3.4.1.2 Clean and Service Exhaust Hoods and Ducts DOD Schools	12	Month	$ - 0	$ - 0
A00531	Contract Requirement 1502000 3.4.1.3 Clean and Service Exhaust Hoods and Ducts MCCS, MCB, Camp Lejeune	12	Month	$ - 0	$ - 0
A00532	Contract Requirement 1502000 3.4.1.4 Clean and Service Exhaust Hoods and Ducts MCCS, MCAS, New River	12	Month	$ - 0	$ - 0
A00533	Contract Requirement 1502000 3.4.1.5 Clean and Service Exhaust Hoods and Ducts Naval Hospital	12	Month	$ - 0	$ - 0
A00534	Contract Requirement 1502000 3.4.1.6 Flat Roof Inspections	12	Month	$ - 0	$ - 0
A00535	Contract Requirement 1502000 3.4.1.7 Building Gutter Inspection and Cleaning	12	Month	$ - 0	$ - 0
A00536	Contract Requirement 1502000 3.4.1.8 Statue Inspection and Cleaning	12	Month	$ - 0	$ - 0
A00537	Contract Requirement 1502000 3.4.1.9 Facilities Cyclic Maintenance	12	Month	$ - 0	$ - 0
A00538	Contract Requirement 1502000 3.4.1.10 Replace HVAC Filters Base Wide	12	Month	$ - 0	$ - 0
A00539	Contract Requirement 1502000 3.4.1.11 Replace HVAC Filters DOD Schools	12	Month	$ - 0	$ - 0
A00540	Contract Requirement 1502000 3.4.1.12 Replace HVAC Charcoal Filters	12	Month	$ - 0	$ - 0
A00541	Contract Requirement 1502000 3.4.1.13 Auger Drain Line	12	Month	$ - 0	$ - 0
	SUBTOTAL: 1502000 - Facility Investment (ELINS A00504 through A00541)				$ - 0
	1503060 - Street Sweeping and Snow Removal
A00542	Contract Requirement 1503060 3.1.1 Magnetic Sweep of Taxiways and Mats	12	Month	$ - 0	$ - 0
A00543	Contract Requirement 1503060 3.1.2 Sweeping of Paved Surfaces	12	Month	$ - 0	$ - 0
A00544	Contract Requirement 1503060 3.1.3 Jogging Trail Sweeping and Maintenance	12	Month	$ - 0	$ - 0
A00545	Contract Requirement 1503060 3.2 Grading of Unpaved Parking Lots	12	Month	$ - 0	$ - 0
A00546	Contract Requirement 1503060 3.2.1 Grading of Unpaved Roads/Tank Trails	12	Month	$ - 0	$ - 0
	SUBTOTAL: 1503060 - Street Sweeping and Snow Removal (ELINS A00542 through A00546)				$ - 0
	1700000 - BSVE
A00547	Contract Requirement 1700000 3.1 Maintain, Repair Assigned Heavy Equipment	12	Month	$ - 0	$ - 0
A00548	Contract Requirement 1700000 3.2 Maintain, Repair "Reassigned" Heavy Equipment	12	Month	$ - 0	$ - 0
A00549	Contract Requirement 1700000 3.3 Load Test Tactical and Non Tactical Heavy Equipment	12	Month	$ - 0	$ - 0
A00550	Contract Requirement 1700000 3.4 WHE/MHE Services	12	Month	$ - 0	$ - 0
	SUBTOTAL: 1700000 - BSVE (ELINS A00547 through A00550)				$ - 0
A00551	Government Reimbursable Material for Firm Fixed Price				$6,500,000.00
Total 2nd Option Year Firm Fixed-Price (Total of ELINs A00501 through A00551)				$ 6,500,000.00

ExF

Attachment J-0200000-22 Exhibit Line Item Numbers (ELINs)

Exhibit F - 2nd Option Year Indefinite Quantity ELINs
		Est.		Unit	Total
ELIN	Supplies/Services	Qty.	Unit	Price	Amount
A006	CLIN 0006 Indefinite Quantity Work 2nd Option Year
	1502000 - Facility Investment					DATA ENTRY IN

"UNIT PRICE"

CELLS ONLY

A00601	Contract Requirement 1502000 4.1.1Composite Skilled Hourly Rate Work Subject to the Service Contract Act	Hrs.	$ - 0	$ - 0
A00602	Contract Requirement 1502000 4.1.2 Composite Unskilled Hourly Rate Work Subject to the Service Contract Act	Hrs.	$ - 0	$ - 0
A00603	Contract Requirement 1502000 4.1.3 Composite Skilled Hourly Rate Work Subject to the Davis Contract Act	Hrs.	$ - 0	$ - 0
A00604	Contract Requirement 1502000 4.1.4 Composite Unskilled Hourly Rate Work Subject to the Davis Contract Act	Hrs.	$ - 0	$ - 0	DATA EXPORTED

TO CLIN 0006 AUTOMATICALLY

A00605	Contract Requirement 1502000 4.1.5 Materials and Equipment for Hourly Rate work Subject to the Service Contract Act and Davis Bacon Act		$ - 0	$ - 0
A00606	Contract Requirement 1502000 4.1.6 Heavy Equipment Composite Hourly Rate Work Subject to the Service Contract Act	Hrs.	$ - 0	$ - 0
A00607	Contract Requirement 1502000 4.1.7 Heavy Equipment Materials and Equipment for Heavy Equipment Composite Hourly Rate Work Subject to the Service Contract Act	Hrs.	$ - 0	$ - 0
A00608	Contract Requirement 1502000 4.2 Service Provider Personnel Remaining on Site During Destructive Weather Conditions.	Hrs.	$ - 0	$ - 0
A00609	Contract Requirement 1502000 4.3 Subcontract Work (1_____% mark-up)	Ea.	$ - 0	$ - 0
Total 2nd Option Year Indefinite Quantity (Total of ELINs A00601 through A00609)			$ - 0

ExG

Attachment J-0200000-22 Exhibit Line Item Numbers (ELINs)

Exhibit G - 3rd Option Year Firm Fixed-Price ELINs
		Est.		Unit	Total
ELIN	Supplies/Services	Qty.	Unit	Price	Amount
A007	General Requirements
	0200000 - General Requirements					DATA ENTRY IN

"UNIT PRICE"

CELLS ONLY

A00701	Contract Requirement 0200000 2.6.5 Develop, Implement and Maintain a quality control program	12	Month	$ - 0	$ - 0
A00702	Contract Requirement 0200000 2.9 Develop, Implement and Maintain a safety program	12	Month	$ - 0	$ - 0
A00703	Contract Requirement 0200000 2.10 Develop, Implement, and Maintain an environmental program	12	Month	$ - 0	$ - 0
	SUBTOTAL: 0200000 - General Requirements (ELINS A00701 through A00703)				$ - 0	DATA EXPORTED

TO CLIN 0007 AUTOMATICALLY

	1502000 - Facility Investment
A00704	Contract Requirement 1502000 3.1.1 Emergency Service Work Orders	12	Month	$ - 0	$ - 0
A00705	Contract Requirement 1502000 3.1.2 Urgent Service Work Orders	12	Month	$ - 0	$ - 0
A00706	Contract Requirement 1502000 3.1.3 Routine Service Work Orders	12	Month	$ - 0	$ - 0
A00707	Contract Requirement 1502000 3.2.1.PM HVAC Systems	12	Month	$ - 0	$ - 0
A00708	Contract Requirement 1502000 3.2.1.1 Seasonal AC Start-up/Shut Down RS	12	Month	$ - 0	$ - 0
A00709	Contract Requirement 1502000 3.2.1.2 Steam and Hot water Startups/Shut Down RS	12	Month	$ - 0	$ - 0
A00710	Contract Requirement 1502000 3.2.1.3 Shut Down and Restart HVAC Due To Destructive Weather	12	Month	$ - 0	$ - 0
A00711	Contract Requirement 1502000 3.2.1.4 PM Chillers	12	Month	$ - 0	$ - 0
A00712	Contract Requirement 1502000 3.2.1.5 PM Air Handling Units	12	Month	$ - 0	$ - 0
A00713	Contract Requirement 1502000 3.2.1.6 PM Various Heat Pumps, Condensing Units, and Air Conditioners	12	Month	$ - 0	$ - 0
A00714	Contract Requirement 1502000 3.2.1.7 PM Centrifugal Pumps	12	Month	$ - 0	$ - 0
A00715	Contract Requirement 1502000 3.2.1.8 PM Cooling Towers	12	Month	$ - 0	$ - 0
A00716	Contract Requirement 1502000 3.2.1.9 PM Fan Coils, VAVs and TABs	12	Month	$ - 0	$ - 0
A00717	Contract Requirement 1502000 3.2.1.10 PM Compressed Air Systems	12	Month	$ - 0	$ - 0
A00718	Contract Requirement 1502000 3.2.1.11 PM Lightning Arrestors/Grounding Devices	12	Month	$ - 0	$ - 0
A00719	Contract Requirement 1502000 3.2.1.12 PM Exhaust Fans	12	Month	$ - 0	$ - 0
A00720	Contract Requirement 1502000 3.2.1.13 PM Trash Compactors	12	Month	$ - 0	$ - 0
A00721	Contract Requirement 1502000 3.2.1.14 PM Onslow Bridge	12	Month	$ - 0	$ - 0
A00722	Contract Requirement 1502000 3.2.1.15 PM Saw Dust Collection System	12	Month	$ - 0	$ - 0
A00723	Contract Requirement 1502000 3.2.1.16 PM Engines For Fire Pumps	12	Month	$ - 0	$ - 0
A00724	Contract Requirement 1502000 3.2.1.17 PM Steam Room's	12	Month	$ - 0	$ - 0
A00725	Contract Requirement 1502000 3.2.1.18 PM Computer Room Air Conditioners	12	Month	$ - 0	$ - 0
A00726	Contract Requirement 1502000 3.3.1 Test and Certify UPVs	12	Month	$ - 0	$ - 0
A00727	Contract Requirement 1502000 3.3.2 Test and Certify Backflow Prevention Devices	12	Month	$ - 0	$ - 0
A00728	Contract Requirement 1502000 3.3.3.3 Test and Certify Lightning Arrestors and Grounding Devices	12	Month	$ - 0	$ - 0
A00729	Contract Requirement 1502000 3.4.1.1 Clean and Service Exhaust Hoods and Ducts MCB, Camp Lejeune	12	Month	$ - 0	$ - 0
A00730	Contract Requirement 1502000 3.4.1.2 Clean and Service Exhaust Hoods and Ducts DOD Schools	12	Month	$ - 0	$ - 0
A00731	Contract Requirement 1502000 3.4.1.3 Clean and Service Exhaust Hoods and Ducts MCCS, MCB, Camp Lejeune	12	Month	$ - 0	$ - 0
A00732	Contract Requirement 1502000 3.4.1.4 Clean and Service Exhaust Hoods and Ducts MCCS, MCAS, New River	12	Month	$ - 0	$ - 0
A00733	Contract Requirement 1502000 3.4.1.5 Clean and Service Exhaust Hoods and Ducts Naval Hospital	12	Month	$ - 0	$ - 0
A00734	Contract Requirement 1502000 3.4.1.6 Flat Roof Inspections	12	Month	$ - 0	$ - 0
A00735	Contract Requirement 1502000 3.4.1.7 Building Gutter Inspection and Cleaning	12	Month	$ - 0	$ - 0
A00736	Contract Requirement 1502000 3.4.1.8 Statue Inspection and Cleaning	12	Month	$ - 0	$ - 0
A00737	Contract Requirement 1502000 3.4.1.9 Facilities Cyclic Maintenance	12	Month	$ - 0	$ - 0
A00738	Contract Requirement 1502000 3.4.1.10 Replace HVAC Filters Base Wide	12	Month	$ - 0	$ - 0
A00739	Contract Requirement 1502000 3.4.1.11 Replace HVAC Filters DOD Schools	12	Month	$ - 0	$ - 0
A00740	Contract Requirement 1502000 3.4.1.12 Replace HVAC Charcoal Filters	12	Month	$ - 0	$ - 0
A00741	Contract Requirement 1502000 3.4.1.13 Auger Drain Line	12	Month	$ - 0	$ - 0
	SUBTOTAL: 1502000 - Facility Investment (ELINS A00704 through A00741)				$ - 0
	1503060 - Street Sweeping and Snow Removal
A00742	Contract Requirement 1503060 3.1.1 Magnetic Sweep of Taxiways and Mats	12	Month	$ - 0	$ - 0
A00743	Contract Requirement 1503060 3.1.2 Sweeping of Paved Surfaces	12	Month	$ - 0	$ - 0
A00744	Contract Requirement 1503060 3.1.3 Jogging Trail Sweeping and Maintenance	12	Month	$ - 0	$ - 0
A00745	Contract Requirement 1503060 3.2 Grading of Unpaved Parking Lots	12	Month	$ - 0	$ - 0
A00746	Contract Requirement 1503060 3.2.1 Grading of Unpaved Roads/Tank Trails	12	Month	$ - 0	$ - 0
	SUBTOTAL: 1503060 - Street Sweeping and Snow Removal (ELINS A00142 through A00146)				$ - 0
	1700000 - BSVE
A00747	Contract Requirement 1700000 3.1 Maintain, Repair Assigned Heavy Equipment	12	Month	$ - 0	$ - 0
A00748	Contract Requirement 1700000 3.2 Maintain, Repair "Reassigned" Heavy Equipment	12	Month	$ - 0	$ - 0
A00749	Contract Requirement 1700000 3.3 Load Test Tactical and Non Tactical Heavy Equipment	12	Month	$ - 0	$ - 0
A00750	Contract Requirement 1700000 3.4 WHE/MHE Services	12	Month	$ - 0	$ - 0
	SUBTOTAL: 1700000 - BSVE (ELINS A00747 through A00750)				$ - 0
A00751	Government Reimbursable Material for Firm Fixed Price				$6,500,000.00
Total 3rd Option Year Firm Fixed-Price (Total of ELINs A00701 through A00751)				$ 6,500,000.00

ExH

Attachment J-0200000-22 Exhibit Line Item Numbers (ELINs)

Exhibit H - 3rd Option Year Indefinite Quantity ELINs
		Est.		Unit	Total
ELIN	Supplies/Services	Qty.	Unit	Price	Amount
A008	CLIN 0008 Indefinite Quantity Work 3rd Option Year
	1502000 - Facility Investment					DATA ENTRY IN

"UNIT PRICE"

CELLS ONLY

A00801	Contract Requirement 1502000 4.1.1Composite Skilled Hourly Rate Work Subject to the Service Contract Act	Hrs.	$ - 0	$ - 0
A00802	Contract Requirement 1502000 4.1.2 Composite Unskilled Hourly Rate Work Subject to the Service Contract Act	Hrs.	$ - 0	$ - 0
A00803	Contract Requirement 1502000 4.1.3 Composite Skilled Hourly Rate Work Subject to the Davis Contract Act	Hrs.	$ - 0	$ - 0
A00804	Contract Requirement 1502000 4.1.4 Composite Unskilled Hourly Rate Work Subject to the Davis Contract Act	Hrs.	$ - 0	$ - 0	DATA EXPORTED

TO CLIN 0008 AUTOMATICALLY

A00805	Contract Requirement 1502000 4.1.5 Materials and Equipment for Hourly Rate work Subject to the Service Contract Act and Davis Bacon Act		$ - 0	$ - 0
A00806	Contract Requirement 1502000 4.1.6 Heavy Equipment Composite Hourly Rate Work Subject to the Service Contract Act	Hrs.	$ - 0	$ - 0
A00807	Contract Requirement 1502000 4.1.7 Heavy Equipment Materials and Equipment for Heavy Equipment Composite Hourly Rate Work Subject to the Service Contract Act	Hrs.	$ - 0	$ - 0
A00808	Contract Requirement 1502000 4.2 Service Provider Personnel Remaining on Site During Destructive Weather Conditions.	Hrs.	$ - 0	$ - 0
A00809	Contract Requirement 1502000 4.3 Subcontract Work (1_____% mark-up)	Ea.	$ - 0	$ - 0
Total 3rd Option Year Indefinite Quantity (Total of ELINs A00801 through A00809)			$ - 0

ExI

Attachment J-0200000-22 Exhibit Line Item Numbers (ELINs)

Exhibit I - 4th Option Year Firm Fixed-Price ELINs
		Est.		Unit	Total
ELIN	Supplies/Services	Qty.	Unit	Price	Amount
A009	General Requirements
	0200000 - General Requirements					DATA ENTRY IN

"UNIT PRICE"

CELLS ONLY

A00901	Contract Requirement 0200000 2.6.5 Develop, Implement and Maintain a quality control program	12	Month	$ - 0	$ - 0
A00902	Contract Requirement 0200000 2.9 Develop, Implement and Maintain a safety program	12	Month	$ - 0	$ - 0
A00903	Contract Requirement 0200000 2.10 Develop, Implement, and Maintain an environmental program	12	Month	$ - 0	$ - 0
	SUBTOTAL: 0200000 - General Requirements (ELINS A00901 through A00903)				$ - 0	DATA EXPORTED

TO CLIN 0009 AUTOMATICALLY

	1502000 - Facility Investment
A00904	Contract Requirement 1502000 3.1.1 Emergency Service Work Orders	12	Month	$ - 0	$ - 0
A00905	Contract Requirement 1502000 3.1.2 Urgent Service Work Orders	12	Month	$ - 0	$ - 0
A00906	Contract Requirement 1502000 3.1.3 Routine Service Work Orders	12	Month	$ - 0	$ - 0
A00907	Contract Requirement 1502000 3.2.1.PM HVAC Systems	12	Month	$ - 0	$ - 0
A00908	Contract Requirement 1502000 3.2.1.1 Seasonal AC Start-up/Shut Down RS	12	Month		$ - 0
A00909	Contract Requirement 1502000 3.2.1.2 Steam and Hot water Startups/Shut Down RS	12	Month	$ - 0	$ - 0
A00910	Contract Requirement 1502000 3.2.1.3 Shut Down and Restart HVAC Due To Destructive Weather	12	Month	$ - 0	$ - 0
A00911	Contract Requirement 1502000 3.2.1.4 PM Chillers	12	Month	$ - 0	$ - 0
A00912	Contract Requirement 1502000 3.2.1.5 PM Air Handling Units	12	Month	$ - 0	$ - 0
A00913	Contract Requirement 1502000 3.2.1.6 PM Various Heat Pumps, Condensing Units, and Air Conditioners	12	Month	$ - 0	$ - 0
A00914	Contract Requirement 1502000 3.2.1.7 PM Centrifugal Pumps	12	Month	$ - 0	$ - 0
A00915	Contract Requirement 1502000 3.2.1.8 PM Cooling Towers	12	Month	$ - 0	$ - 0
A00916	Contract Requirement 1502000 3.2.1.9 PM Fan Coils, VAVs and TABs	12	Month	$ - 0	$ - 0
A00917	Contract Requirement 1502000 3.2.1.10 PM Compressed Air Systems	12	Month	$ - 0	$ - 0
A00918	Contract Requirement 1502000 3.2.1.11 PM Lightning Arrestors/Grounding Devices	12	Month	$ - 0	$ - 0
A00919	Contract Requirement 1502000 3.2.1.12 PM Exhaust Fans	12	Month	$ - 0	$ - 0
A00920	Contract Requirement 1502000 3.2.1.13 PM Trash Compactors	12	Month	$ - 0	$ - 0
A00921	Contract Requirement 1502000 3.2.1.14 PM Onslow Bridge	12	Month	$ - 0	$ - 0
A00922	Contract Requirement 1502000 3.2.1.15 PM Saw Dust Collection System	12	Month	$ - 0	$ - 0
A00923	Contract Requirement 1502000 3.2.1.16 PM Engines For Fire Pumps	12	Month	$ - 0	$ - 0
A00924	Contract Requirement 1502000 3.2.1.17 PM Steam Room's	12	Month	$ - 0	$ - 0
A00925	Contract Requirement 1502000 3.2.1.18 PM Computer Room Air Conditioners	12	Month	$ - 0	$ - 0
A00926	Contract Requirement 1502000 3.3.1 Test and Certify UPVs	12	Month	$ - 0	$ - 0
A00927	Contract Requirement 1502000 3.3.2 Test and Certify Backflow Prevention Devices	12	Month	$ - 0	$ - 0
A00928	Contract Requirement 1502000 3.3.3.3 Test and Certify Lightning Arrestors and Grounding Devices	12	Month	$ - 0	$ - 0
A00929	Contract Requirement 1502000 3.4.1.1 Clean and Service Exhaust Hoods and Ducts MCB, Camp Lejeune	12	Month	$ - 0	$ - 0
A00930	Contract Requirement 1502000 3.4.1.2 Clean and Service Exhaust Hoods and Ducts DOD Schools	12	Month	$ - 0	$ - 0
A00931	Contract Requirement 1502000 3.4.1.3 Clean and Service Exhaust Hoods and Ducts MCCS, MCB, Camp Lejeune	12	Month	$ - 0	$ - 0
A00932	Contract Requirement 1502000 3.4.1.4 Clean and Service Exhaust Hoods and Ducts MCCS, MCAS, New River	12	Month	$ - 0	$ - 0
A00933	Contract Requirement 1502000 3.4.1.5 Clean and Service Exhaust Hoods and Ducts Naval Hospital	12	Month	$ - 0	$ - 0
A00934	Contract Requirement 1502000 3.4.1.6 Flat Roof Inspections	12	Month	$ - 0	$ - 0
A00935	Contract Requirement 1502000 3.4.1.7 Building Gutter Inspection and Cleaning	12	Month	$ - 0	$ - 0
A00936	Contract Requirement 1502000 3.4.1.8 Statue Inspection and Cleaning	12	Month	$ - 0	$ - 0
A00937	Contract Requirement 1502000 3.4.1.9 Facilities Cyclic Maintenance	12	Month	$ - 0	$ - 0
A00938	Contract Requirement 1502000 3.4.1.10 Replace HVAC Filters Base Wide	12	Month	$ - 0	$ - 0
A00939	Contract Requirement 1502000 3.4.1.11 Replace HVAC Filters DOD Schools	12	Month	$ - 0	$ - 0
A00940	Contract Requirement 1502000 3.4.1.12 Replace HVAC Charcoal Filters	12	Month	$ - 0	$ - 0
A00941	Contract Requirement 1502000 3.4.1.13 Auger Drain Line	12	Month	$ - 0	$ - 0
	SUBTOTAL: 1502000 - Facility Investment (ELINS A00904 through A00941)				$ - 0
	1503060 - Street Sweeping and Snow Removal
A00942	Contract Requirement 1503060 3.1.1 Magnetic Sweep of Taxiways and Mats	12	Month	$ - 0	$ - 0
A00943	Contract Requirement 1503060 3.1.2 Sweeping of Paved Surfaces	12	Month	$ - 0	$ - 0
A00944	Contract Requirement 1503060 3.1.3 Jogging Trail Sweeping and Maintenance	12	Month	$ - 0	$ - 0
A00945	Contract Requirement 1503060 3.2 Grading of Unpaved Parking Lots	12	Month	$ - 0	$ - 0
A00946	Contract Requirement 1503060 3.2.1 Grading of Unpaved Roads/Tank Trails	12	Month	$ - 0	$ - 0
	SUBTOTAL: 1503060 - Street Sweeping and Snow Removal (ELINS A00942 through A00946)				$ - 0
	1700000 - BSVE
A00947	Contract Requirement 1700000 3.1 Maintain, Repair Assigned Heavy Equipment	12	Month	$ - 0	$ - 0
A00948	Contract Requirement 1700000 3.2 Maintain, Repair "Reassigned" Heavy Equipment	12	Month	$ - 0	$ - 0
A00949	Contract Requirement 1700000 3.3 Load Test Tactical and Non Tactical Heavy Equipment	12	Month	$ - 0	$ - 0
A00950	Contract Requirement 1700000 3.4 WHE/MHE Services	12	Month	$ - 0	$ - 0
	SUBTOTAL: 1700000 - BSVE (ELINS A00947 through A00950)				$ - 0
A00951	Government Reimbursable Material for Firm Fixed Price				$6,500,000.00
Total 4th Option Year Firm Fixed-Price (Total of ELINs A00901 through A00951)				$ 6,500,000.00

ExJ

Attachment J-0200000-22 Exhibit Line Item Numbers (ELINs)

Exhibit J - 4th Option Year Indefinite Quantity ELINs
		Est.		Unit	Total
ELIN	Supplies/Services	Qty.	Unit	Price	Amount
A010	CLIN 0008 Indefinite Quantity Work 4th Option Year
	1502000 - Facility Investment					DATA ENTRY IN

"UNIT PRICE"

CELLS ONLY

A01001	Contract Requirement 1502000 4.1.1Composite Skilled Hourly Rate Work Subject to the Service Contract Act	Hrs.	$ - 0	$ - 0
A01002	Contract Requirement 1502000 4.1.2 Composite Unskilled Hourly Rate Work Subject to the Service Contract Act	Hrs.	$ - 0	$ - 0
A01003	Contract Requirement 1502000 4.1.3 Composite Skilled Hourly Rate Work Subject to the Davis Contract Act	Hrs.	$ - 0	$ - 0
A01004	Contract Requirement 1502000 4.1.4 Composite Unskilled Hourly Rate Work Subject to the Davis Contract Act	Hrs.	$ - 0	$ - 0	DATA EXPORTED

TO CLIN 0010 AUTOMATICALLY

A01005	Contract Requirement 1502000 4.1.5 Materials and Equipment for Hourly Rate work Subject to the Service Contract Act and Davis Bacon Act		$ - 0	$ - 0
A01006	Contract Requirement 1502000 4.1.6 Heavy Equipment Composite Hourly Rate Work Subject to the Service Contract Act	Hrs.	$ - 0	$ - 0
A01007	Contract Requirement 1502000 4.1.7 Heavy Equipment Materials and Equipment for Heavy Equipment Composite Hourly Rate Work Subject to the Service Contract Act	Hrs.	$ - 0	$ - 0
A01008	Contract Requirement 1502000 4.2 Service Provider Personnel Remaining on Site During Destructive Weather Conditions.	Hrs.	$ - 0	$ - 0
A01009	Contract Requirement 1502000 4.3 Subcontract Work (1_____% mark-up)	Ea.	$ - 0	$ - 0
Total 4th Option Year Indefinite Quantity (Total of ELINs A01001 through A01009)			$ - 0

ExK

Attachment J-0200000-22 Exhibit Line Item Numbers (ELINs)

Exhibit K - 1st Award Option Year Firm Fixed-Price ELINs
		Est.		Unit	Total
ELIN	Supplies/Services	Qty.	Unit	Price	Amount
A011	General Requirements
	0200000 - General Requirements					DATA ENTRY IN

"UNIT PRICE"

CELLS ONLY

A01101	Contract Requirement 0200000 2.6.5 Develop, Implement and Maintain a quality control program	12	Month	$ - 0	$ - 0
A01102	Contract Requirement 0200000 2.9 Develop, Implement and Maintain a safety program	12	Month	$ - 0	$ - 0
A01103	Contract Requirement 0200000 2.10 Develop, Implement, and Maintain an environmental program	12	Month	$ - 0	$ - 0
	SUBTOTAL: 0200000 - General Requirements (ELINS A01101 through A01103)				$ - 0	DATA EXPORTED

TO CLIN 0011 AUTOMATICALLY

	1502000 - Facility Investment
A01104	Contract Requirement 1502000 3.1.1 Emergency Service Work Orders	12	Month	$ - 0	$ - 0
A01105	Contract Requirement 1502000 3.1.2 Urgent Service Work Orders	12	Month	$ - 0	$ - 0
A01106	Contract Requirement 1502000 3.1.3 Routine Service Work Orders	12	Month	$ - 0	$ - 0
A01107	Contract Requirement 1502000 3.2.1.PM HVAC Systems	12	Month	$ - 0	$ - 0
A01108	Contract Requirement 1502000 3.2.1.1 Seasonal AC Start-up/Shut Down RS	12	Month	$ - 0	$ - 0
A01109	Contract Requirement 1502000 3.2.1.2 Steam and Hot water Startups/Shut Down RS	12	Month	$ - 0	$ - 0
A01110	Contract Requirement 1502000 3.2.1.3 Shut Down and Restart HVAC Due To Destructive Weather	12	Month	$ - 0	$ - 0
A01111	Contract Requirement 1502000 3.2.1.4 PM Chillers	12	Month	$ - 0	$ - 0
A01112	Contract Requirement 1502000 3.2.1.5 PM Air Handling Units	12	Month	$ - 0	$ - 0
A01113	Contract Requirement 1502000 3.2.1.6 PM Various Heat Pumps, Condensing Units, and Air Conditioners	12	Month	$ - 0	$ - 0
A01114	Contract Requirement 1502000 3.2.1.7 PM Centrifugal Pumps	12	Month	$ - 0	$ - 0
A01115	Contract Requirement 1502000 3.2.1.8 PM Cooling Towers	12	Month	$ - 0	$ - 0
A01116	Contract Requirement 1502000 3.2.1.9 PM Fan Coils, VAVs and TABs	12	Month	$ - 0	$ - 0

This is the start of the file's text. The full file is on GovTribe.

File details come from the government source that posted it. Updated Nov 14, 2017.