ELINS_NUWC_HVAC.xlsx
XLSX spreadsheet 33 KB Posted
- Solicitation number
- N4008519R9152
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Other files
| File | Type | Posted |
|---|---|---|
| Amendment_0001.pdf | ||
| Supplemental_Agreement.pdf | ||
| CBA_.pdf | ||
| CBA_Wage_Determination.pdf | ||
| Solicitation-HVAC_NUWC_Newport_RI.pdf | ||
| FINAL_NUWC_Newport__Equipment_Asset_List.xlsx | XLSX spreadsheet | |
| SECNAV_FORM_5512-NSNPT_-_JUN_2019.pdf | ||
| N4008519R9152_Presolicitation_19-R-9152.pdf |
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Text version
SUMMARY
| CLIN 0001 | $0.00 | CLIN 0002 | $0.00 |
| CLIN 0003 | $0.00 | CLIN 0004 | $0.00 |
| CLIN 0005 | $0.00 | CLIN 0006 | $0.00 |
| CLIN 0007 | $0.00 | CLIN 0008 | $0.00 |
| CLIN 0009 | $0.00 | CLIN 0010 | $0.00 |
| $0.00 | $0.00 | |
| Est. Total | $0.00 |
Base Recurring
| MAINTENANCE AND REPAIR OF HEATING, VENTILATION AND AIR CONDITIONING (HVAC) EQUIPMENT AT THE NAVAL UNDERSEA WARFARE CENTER |
| NEWPORT, RHODE ISLAND AND OTHER AREAS OF RESPONSIBILITY |
CLIN 001 - BASE OPTION PERIOD - SCHEDULE OF FIRM-FIXED PRICE WORK
| Unit | |||||
| Item | of | Unit | Total | ||
| No. | Supplies/Services | Quantitiy | Issue | Price | Cost |
| A001 - NUWC | ||||
| A001 | Firm Fixed-Price Work | |||
| A001AA | Spec Item 3.1.1 Emergency Service Orders | 1 | LO | $0.00 |
| A001AB | Spec Item 3.1.2 Routine Service Orders | 1 | LO | $0.00 |
| A001AC | Spec Item 3.2 Preventive Maintenance Program | 1 | LO | $0.00 |
| A001AD | Spec Item 3.2.2 Direct Digital Controls Requirement | 1 | LO | $0.00 |
| A001AE | Spec Item 3.3 Other Recurring Services | 1 | LO | $0.00 |
| A001AF | Spec Item 3.3.2 HVAC Water Treatment and Testing Services | 1 | LO | $0.00 |
| A001AG | Spec Item 3.3.4 Trouble-Shooting, Testing and Replacement of Steam Traps | 1 | LO | $0.00 |
$0.00 $0.00
Base Non-Recurring
| MAINTENANCE AND REPAIR OF HEATING, VENTILATION AND AIR CONDITIONING (HVAC) EQUIPMENT AT THE NAVAL UNDERSEA WARFARE CENTER | |||||
| NEWPORT, RHODE ISLAND AND OTHER AREAS OF RESPONSIBILITY | |||||
| Unit | |||||
| Item | of | Unit | Total | ||
| No. | Supplies/Services | Quantitiy | Issue | Price | Sum |
CLIN 001 - BASE OPTION PERIOD - SCHEDULE OF INDEFINITE QUANTITY WORK
A700 Provide labor to perform all Unit Priced Labor Work subject to the Service Contract Act per the scope and delivery schedule specified in the order. Must be negotiated by KO using ETO process.
| 450 | HR | $0.00 |
| A701 | Provide labor to perform all Unit Priced Labor Work subject to the Davis-Bacon Act per the scope |
and delivery schedule specified in the order. Must be negotiated by KO using ETO process.
| 2300 | HR | $0.00 |
| A702 | Provide all materials and equipment to perform Unit Priced |
Labor work per the scope and delivery schedule specified in the order. Use with ELIN A700 and A701. These material costs must be negotiated by KO using ETO process.
160,000 EA $0.00
Total IQ Line Items A700 Through A702 $0.00
1st Option Recurring
| MAINTENANCE AND REPAIR OF HEATING, VENTILATION AND AIR CONDITIONING (HVAC) EQUIPMENT AT THE NAVAL UNDERSEA WARFARE CENTER |
| NEWPORT, RHODE ISLAND AND OTHER AREAS OF RESPONSIBILITY |
CLIN 003 - FIRST OPTION PERIOD - SCHEDULE OF FIRM-FIXED PRICE WORK
| Unit | |||||
| Item | of | Unit | Total | ||
| No. | Supplies/Services | Quantitiy | Issue | Price | Cost |
| B001 - NUWC | ||||
| B001 | Firm Fixed-Price Work | |||
| B001AA | Spec Item 3.1.1 Emergency Service Orders | 1 | LO | $0.00 |
| B001AB | Spec Item 3.1.2 Routine Service Orders | 1 | LO | $0.00 |
| B001AC | Spec Item 3.2 Preventive Maintenance Program | 1 | LO | $0.00 |
| B001AD | Spec Item 3.2.2 Direct Digital Controls Requirement | 1 | LO | $0.00 |
| B001AE | Spec Item 3.3 Other Recurring Services | 1 | LO | $0.00 |
| B001AF | Spec Item 3.3.2 HVAC Water Treatment and Testing Services | 1 | LO | $0.00 |
| B001AG | Spec Item 3.3.4 Trouble-Shooting, Testing and Replacement of Steam Traps | 1 | LO | $0.00 |
$0.00 $0.00
1st Option Non-Recurring
MAINTENANCE AND REPAIR OF HEATING, VENTILATION AND AIR CONDITIONING (HVAC) EQUIPMENT AT THE NAVAL UNDERSEA WARFARE CENTER NEWPORT, RHODE ISLAND AND OTHER AREAS OF RESPONSIBILITY
| Unit | |||||
| Item | of | Unit | Total | ||
| No. | Supplies/Services | Quantitiy | Issue | Price | Sum |
CLIN 002 - FIRST OPTION PERIOD - SCHEDULE OF INDEFINITE QUANTITY WORK
B700 Provide labor to perform all Unit Priced Labor Work subject to the Service Contract Act per the scope and delivery schedule specified in the order. Must be negotiated by KO using ETO process.
| 450 | HR | $0.00 |
| B701 | Provide labor to perform all Unit Priced Labor Work subject to the Davis-Bacon Act per the scope |
and delivery schedule specified in the order. Must be negotiated by KO using ETO process.
| 2300 | HR | $0.00 |
| B702 | Provide all materials and equipment to perform Unit Priced |
Labor work per the scope and delivery schedule specified in the order. Use with ELIN A700 and A701. These material costs must be negotiated by KO using ETO process.
160,000 EA $0.00
Total IQ Line Items B700 Through B702 $0.00
2nd Option Recurring
| MAINTENANCE AND REPAIR OF HEATING, VENTILATION AND AIR CONDITIONING (HVAC) EQUIPMENT AT THE NAVAL UNDERSEA WARFARE CENTER |
| NEWPORT, RHODE ISLAND AND OTHER AREAS OF RESPONSIBILITY |
CLIN 005 - SECOND OPTION PERIOD - SCHEDULE OF FIRM-FIXED PRICE WORK
| Unit | |||||
| Item | of | Unit | Total | ||
| No. | Supplies/Services | Quantitiy | Issue | Price | Cost |
| C001 - NUWC | ||||
| C001 | Firm Fixed-Price Work | |||
| C001AA | Spec Item 3.1.1 Emergency Service Orders | 1 | LO | $0.00 |
| C001AB | Spec Item 3.1.2 Routine Service Orders | 1 | LO | $0.00 |
| C001AC | Spec Item 3.2 Preventive Maintenance Program | 1 | LO | $0.00 |
| C001AD | Spec Item 3.2.2 Direct Digital Controls Requirement | 1 | LO | $0.00 |
| C001AE | Spec Item 3.3 Other Recurring Services | 1 | LO | $0.00 |
| C001AF | Spec Item 3.3.2 HVAC Water Treatment and Testing Services | 1 | LO | $0.00 |
| C001AG | Spec Item 3.3.4 Trouble-Shooting, Testing and Replacement of Steam Traps | 1 | LO | $0.00 |
$0.00 $0.00
2nd Option Non-Recurring
| MAINTENANCE AND REPAIR OF HEATING, VENTILATION AND AIR CONDITIONING (HVAC) EQUIPMENT AT THE NAVAL UNDERSEA WARFARE CENTER NEWPORT, RHODE ISLAND AND OTHER AREAS OF RESPONSIBILITY | |||||
| Unit | |||||
| Item | of | Unit | Total | ||
| No. | Supplies/Services | Quantitiy | Issue | Price | Sum |
CLIN 006 -SECOND OPTION PERIOD - SCHEDULE OF INDEFINITE QUANTITY WORK
C700 Provide labor to perform all Unit Priced Labor Work subject to the Service Contract Act per the scope and delivery schedule specified in the order. Must be negotiated by KO using ETO process.
| 450 | HR | $0.00 |
| C701 | Provide labor to perform all Unit Priced Labor Work subject to the Davis-Bacon Act per the scope |
and delivery schedule specified in the order. Must be negotiated by KO using ETO process.
| 2300 | HR | $0.00 |
| C702 | Provide all materials and equipment to perform Unit Priced |
Labor work per the scope and delivery schedule specified in the order. Use with ELIN A700 and A701. These material costs must be negotiated by KO using ETO process.
160,000 EA $0.00
Total IQ Line Items C700 Through C702 $0.00
3rd Option Recurring
MAINTENANCE AND REPAIR OF HEATING, VENTILATION AND AIR CONDITIONING (HVAC) EQUIPMENT AT THE NAVAL UNDERSEA WARFARE CENTER NEWPORT, RHODE ISLAND AND OTHER AREAS OF RESPONSIBILITY
CLIN 007 - SECOND OPTION PERIOD - SCHEDULE OF FIRM-FIXED PRICE WORK
| Unit | |||||
| Item | of | Unit | Total | ||
| No. | Supplies/Services | Quantitiy | Issue | Price | Cost |
| D001 - NUWC | ||||
| D001 | Firm Fixed-Price Work | |||
| D001AA | Spec Item 3.1.1 Emergency Service Orders | 1 | LO | $0.00 |
| D001AB | Spec Item 3.1.2 Routine Service Orders | 1 | LO | $0.00 |
| D001AC | Spec Item 3.2 Preventive Maintenance Program | 1 | LO | $0.00 |
| D001AD | Spec Item 3.2.2 Direct Digital Controls Requirement | 1 | LO | $0.00 |
| D001AE | Spec Item 3.3 Other Recurring Services | 1 | LO | $0.00 |
| D001AF | Spec Item 3.3.2 HVAC Water Treatment and Testing Services | 1 | LO | $0.00 |
| D001AG | Spec Item 3.3.4 Trouble-Shooting, Testing and Replacement of Steam Traps | 1 | LO | $0.00 |
$0.00
3rd Option Non-Recurring MAINTENANCE AND REPAIR OF HEATING, VENTILATION AND AIR CONDITIONING (HVAC) EQUIPMENT AT THE NAVAL UNDERSEA WARFARE CENTER NEWPORT, RHODE ISLAND AND OTHER AREAS OF RESPONSIBILITY
| Unit | |||||
| Item | of | Unit | Total | ||
| No. | Supplies/Services | Quantitiy | Issue | Price | Sum |
CLIN 008 - THIRD OPTION PERIOD - SCHEDULE OF INDEFINITE QUANTITY WORK
D700 Provide labor to perform all Unit Priced Labor Work subject to the Service Contract Act per the scope and delivery schedule specified in the order. Must be negotiated by KO using ETO process.
| 450 | HR | $0.00 |
| D701 | Provide labor to perform all Unit Priced Labor Work subject to the Davis-Bacon Act per the scope |
and delivery schedule specified in the order. Must be negotiated by KO using ETO process.
| 2300 | HR | $0.00 |
| D702 | Provide all materials and equipment to perform Unit Priced |
Labor work per the scope and delivery schedule specified in the order. Use with ELIN D700 and D701. These material costs must be negotiated by KO using ETO process.
160,000 EA $0.00
Total IQ Line Items D700 Through D702 $0.00
4th Option Recurring
| MAINTENANCE AND REPAIR OF HEATING, VENTILATION AND AIR CONDITIONING (HVAC) EQUIPMENT AT THE NAVAL UNDERSEA WARFARE CENTER |
| NEWPORT, RHODE ISLAND AND OTHER AREAS OF RESPONSIBILITY |
CLIN 009 - SECOND OPTION PERIOD - SCHEDULE OF FIRM-FIXED PRICE WORK
| Unit | |||||
| Item | of | Unit | Total | ||
| No. | Supplies/Services | Quantitiy | Issue | Price | Cost |
| E001 - NUWC | ||||
| E001 | Firm Fixed-Price Work | |||
| E001AA | Spec Item 3.1.1 Emergency Service Orders | 1 | LO | $0.00 |
| E001AB | Spec Item 3.1.2 Routine Service Orders | 1 | LO | $0.00 |
| E001AC | Spec Item 3.2 Preventive Maintenance Program | 1 | LO | $0.00 |
| E001AD | Spec Item 3.2.2 Direct Digital Controls Requirement | 1 | LO | $0.00 |
| E001AE | Spec Item 3.3 Other Recurring Services | 1 | LO | $0.00 |
| E001AF | Spec Item 3.3.2 HVAC Water Treatment and Testing Services | 1 | LO | $0.00 |
| E001AG | Spec Item 3.3.4 Trouble-Shooting, Testing and Replacement of Steam Traps | 1 | LO | $0.00 |
$0.00
4th Option Non-Recurring MAINTENANCE AND REPAIR OF HEATING, VENTILATION AND AIR CONDITIONING (HVAC) EQUIPMENT AT THE NAVAL UNDERSEA WARFARE CENTER NEWPORT, RHODE ISLAND AND OTHER AREAS OF RESPONSIBILITY
| Unit | |||||
| Item | of | Unit | Total | ||
| No. | Supplies/Services | Quantitiy | Issue | Price | Sum |
CLIN 010 - FOURTH OPTION PERIOD - SCHEDULE OF INDEFINITE QUANTITY WORK
E700 Provide labor to perform all Unit Priced Labor Work subject to the Service Contract Act per the scope and delivery schedule specified in the order. Must be negotiated by KO using ETO process.
| 450 | HR | $0.00 |
| E701 | Provide labor to perform all Unit Priced Labor Work subject to the Davis-Bacon Act per the scope |
and delivery schedule specified in the order. Must be negotiated by KO using ETO process.
| 2300 | HR | $0.00 |
| E702 | Provide all materials and equipment to perform Unit Priced |
Labor work per the scope and delivery schedule specified in the order. Use with ELIN A700 and A701. These material costs must be negotiated by KO using ETO process.
160,000 EA $0.00
Total IQ Line Items A700 Through A702 $0.00
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