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Base Option Period
| ATTACHMENT J-0200000-10 |
| EXHIBIT LINE ITEM NUMBERS |
| SOLICITATION # N40085-XX-X-XXXX |
| CLIN 0001 - FIRM FIXED PRICE RECURRING SERVICES |
| BOTTLE WATER SERVICES |
PROVIDE PRICES TO PERFORM FACILITY SERVICES - FIRM FIXED PRICE - IN ACCORDANCE WITH SECTION C, SPEC ITEM 3
ELIN / Sub ELIN Description Quantity Yearly Unit of Issue Unit Price Total
| A001 | CNIC Water Deliveries | | | | |
| A001A | Building One CC PWD Distilled Water (7 Dispensers Hot & Cold) | 875 | 5 GAL. | $0.00 | $0.00 |
| A001B | Building 1260 CC Distilled Water ( 1 Dispenser Hot & Cold) | 120 | 5 GAL. | $0.00 | $0.00 |
| A001C | Building 360 North CC Distilled Water ( 3 Dispensers Hot & Cold) | 88 | 5 GAL. | $0.00 | $0.00 |
| A001D | Building 360 South CC Distilled Water (4 Dispensers Hot & Cold) | 88 | 5 GAL. | $0.00 | $0.00 |
| A001E | Building 52 CHI Distilled Water (3 Dispensers Hot & Cold) | 300 | 5 GAL. | $0.00 | $0.00 |
| A002 | Preventative Mainteance | | | | |
| A002A | Scheduled Maintenance | 18 | EA | $0.00 | $0.00 |
| A003 | Emergency Service Work Order | | | | |
| A003A | Emergency Service Work Order | 4 | EA | 0 | $0.00 |
TOTAL $0.00
Base Option Non-Recurring
| EXHIBIT LINE ITEM NUMBERS |
| SOLICITATION/CONTRACT N40085-XX-X-XXXX |
| EXHIBIT A - CLIN 9000 |
| Line Item 0002 Non-recurring Quantity Price - Base Period |
| PROVIDE PRICES FOR BOTTLED WATER -Non- recurring IN ACCORDANCE WITH SECTION C, SPEC ITEM 4 |
| ELINs A700 through A702 |
| ELIN | Product Name (120 Characters) | Description Extended | Estimated Quantity | Unit of Issue | Unit Price | Extended Price | IMAP CAC |
| A701 | Unit Priced Labor Work - MUST BE NEGOTIATED BY KO | Provide labor to perform all Unit Priced Labor work subject to the Service Contract Act per the scope and delivery schedule specified in the order. MUST BE NEGOTIATED BY KO | | | | | |
| 40 | HR | $0.00 | $0.00 | | | | |
| A702 | Material Costs- MUST BE NEGOTIATED BY KO | Provide all materials and equipment to perform Unit Priced Labor work per the scope and delivery schedule specified in the order. Use with ELIN A701. These material costs MUST BE NEGOTIATED BY KO | 500 | EA | $0.00 | $0 | |
| | TOTAL INDEFINITE QUANTITY PRICE BASE YEAR | | | | $0.00 | |
First Option
| ATTACHMENT J-0200000-10 |
| EXHIBIT LINE ITEM NUMBERS |
| SOLICITATION # N40085-22-B-2513 |
| CLIN 0003 - FIRM FIXED PRICE RECURRING SERVICES |
| BOTTLE WATER SERVICES |
PROVIDE PRICES TO PERFORM FACILITY SERVICES - FIRM FIXED PRICE - IN ACCORDANCE WITH SECTION C, SPEC ITEM 3
ELIN / Sub ELIN Description Quantity Unit of Issue Unit Price Total
| B001 | CNIC Water Deliveries | | | | |
| B001A | Building One CC PWD Distilled Water (7 Dispensers Hot & Cold) | 875 | 5 GAL. | $0.00 | $0.00 |
| B001B | Building 1260 CC Distilled Water ( 1 Dispenser Hot & Cold) | 120 | 5 GAL. | $0.00 | $0.00 |
| B001C | Building 360 North CC Distilled Water ( 3 Dispensers Hot & Cold) | 88 | 5 GAL. | $0.00 | $0.00 |
| B001D | Building 360 South CC Distilled Water (4 Dispensers Hot & Cold) | 88 | 5 GAL. | $0.00 | $0.00 |
| B001E | Building 52 CHI Distilled Water (3 Dispensers Hot & Cold) | 300 | 5 GAL. | $0.00 | $0.00 |
| B002 | Preventative Mainteance | | | | |
| B002A | Scheduled Maintenance | 18 | EA | $0.00 | $0.00 |
| B003 | Emergency Service Work Order | | | | |
| B003A | Emergency Service Work Order | 4 | EA | 0 | $0.00 |
TOTAL $0.00
First Option Non-Recurring
| EXHIBIT LINE ITEM NUMBERS |
| SOLICITATION/CONTRACT N40085-22-B-2513 |
| EXHIBIT A - CLIN 9000 |
| Line Item 0004 Non-recurring Quantity Price - Base Period |
| PROVIDE PRICES FOR BOTTLED WATER -Non- recurring IN ACCORDANCE WITH SECTION C, SPEC ITEM 4 |
| ELINs B701 through B702 |
| ELIN | Product Name (120 Characters) | Description Extended | Estimated Quantity | Unit of Issue | Unit Price | Extended Price | IMAP CAC |
| B701 | Unit Priced Labor Work - MUST BE NEGOTIATED BY KO | Provide labor to perform all Unit Priced Labor work subject to the Service Contract Act per the scope and delivery schedule specified in the order. MUST BE NEGOTIATED BY KO | | | | | |
| 40 | HR | $0.00 | $0.00 | | | | |
| B702 | Material Costs- MUST BE NEGOTIATED BY KO | Provide all materials and equipment to perform Unit Priced Labor work per the scope and delivery schedule specified in the order. Use with ELIN A701. These material costs MUST BE NEGOTIATED BY KO | 500 | EA | $0.00 | $0 | |
| | TOTAL INDEFINITE QUANTITY PRICE BASE YEAR | | | | $0.00 | |
Second Option
| ATTACHMENT J-0200000-10 |
| EXHIBIT LINE ITEM NUMBERS |
| SOLICITATION # N40085-22-B-2513 |
| CLIN 0005 - FIRM FIXED PRICE RECURRING SERVICES |
| BOTTLE WATER SERVICES |
PROVIDE PRICES TO PERFORM FACILITY SERVICES - FIRM FIXED PRICE - IN ACCORDANCE WITH SECTION C, SPEC ITEM 3
ELIN / Sub ELIN Description Quantity Unit of Issue Unit Price Total
| C001 | CNIC Water Deliveries | | | | |
| C001A | Building One CC PWD Distilled Water (7 Dispensers Hot & Cold) | 875 | 5 GAL. | $0.00 | $0.00 |
| C001B | Building 1260 CC Distilled Water ( 1 Dispenser Hot & Cold) | 120 | 5 GAL. | $0.00 | $0.00 |
| C001C | Building 360 North CC Distilled Water ( 3 Dispensers Hot & Cold) | 88 | 5 GAL. | $0.00 | $0.00 |
| C001D | Building 360 South CC Distilled Water (4 Dispensers Hot & Cold) | 88 | 5 GAL. | $0.00 | $0.00 |
| C001E | Building 52 CHI Distilled Water (3 Dispensers Hot & Cold) | 300 | 5 GAL. | $0.00 | $0.00 |
| C002 | Preventative Mainteance | | | | |
| C002A | Scheduled Maintenance | 18 | EA | $0.00 | $0.00 |
| C003 | Emergency Service Work Order | | | | |
| C003A | Emergency Service Work Order | 4 | EA | 0 | $0.00 |
TOTAL $0.00
Second Option Non-Recurring
| EXHIBIT LINE ITEM NUMBERS |
| SOLICITATION/CONTRACT N40085-22-B-2513 |
| EXHIBIT A - CLIN 9000 |
| Line Item 0006 Non-recurring Quantity Price - Base Period |
| PROVIDE PRICES FOR BOTTLED WATER -Non- recurring IN ACCORDANCE WITH SECTION C, SPEC ITEM 4 |
| ELINs C700 through C702 |
| ELIN | Product Name (120 Characters) | Description Extended | Estimated Quantity | Unit of Issue | Unit Price | Extended Price | IMAP CAC |
| C701 | Unit Priced Labor Work - MUST BE NEGOTIATED BY KO | Provide labor to perform all Unit Priced Labor work subject to the Service Contract Act per the scope and delivery schedule specified in the order. MUST BE NEGOTIATED BY KO | | | | | |
| 40 | HR | $0.00 | $0.00 | | | | |
| C702 | Material Costs- MUST BE NEGOTIATED BY KO | Provide all materials and equipment to perform Unit Priced Labor work per the scope and delivery schedule specified in the order. Use with ELIN A701. These material costs MUST BE NEGOTIATED BY KO | 500 | EA | $0.00 | $0 | |
| | TOTAL INDEFINITE QUANTITY PRICE BASE YEAR | | | | $0.00 | |
Third Option
| ATTACHMENT J-0200000-10 |
| EXHIBIT LINE ITEM NUMBERS |
| SOLICITATION # N40085-22-B-2513 |
| CLIN 0007 - FIRM FIXED PRICE RECURRING SERVICES |
| BOTTLE WATER SERVICES |
PROVIDE PRICES TO PERFORM FACILITY SERVICES - FIRM FIXED PRICE - IN ACCORDANCE WITH SECTION C, SPEC ITEM 3
ELIN / Sub ELIN Description Quantity Unit of Issue Unit Price Total
| D001 | CNIC Water Deliveries | | | | |
| D001A | Building One CC PWD Distilled Water (7 Dispensers Hot & Cold) | 875 | 5 GAL. | $0.00 | $0.00 |
| D001B | Building 1260 CC Distilled Water ( 1 Dispenser Hot & Cold) | 120 | 5 GAL. | $0.00 | $0.00 |
| D001C | Building 360 North CC Distilled Water ( 3 Dispensers Hot & Cold) | 88 | 5 GAL. | $0.00 | $0.00 |
| D001D | Building 360 South CC Distilled Water (4 Dispensers Hot & Cold) | 88 | 5 GAL. | $0.00 | $0.00 |
| D001E | Building 52 CHI Distilled Water (3 Dispensers Hot & Cold) | 300 | 5 GAL. | $0.00 | $0.00 |
| D002 | Preventative Mainteance | | | | |
| D002A | Scheduled Maintenance | 18 | EA | $0.00 | $0.00 |
| D003 | Emergency Service Work Order | | | | |
| D003A | Emergency Service Work Order | 4 | EA | 0 | $0.00 |
TOTAL $0.00
Third Option Non-Recurring
| EXHIBIT LINE ITEM NUMBERS |
| SOLICITATION/CONTRACT N40085-22-B-2513 |
| EXHIBIT A - CLIN 9000 |
| Line Item 0008 Non-recurring Quantity Price - Base Period |
| PROVIDE PRICES FOR BOTTLED WATER -Non- recurring IN ACCORDANCE WITH SECTION C, SPEC ITEM 4 |
| ELINs D700 through D702 |
| ELIN | Product Name (120 Characters) | Description Extended | Estimated Quantity | Unit of Issue | Unit Price | Extended Price | IMAP CAC |
| D701 | Unit Priced Labor Work - MUST BE NEGOTIATED BY KO | Provide labor to perform all Unit Priced Labor work subject to the Service Contract Act per the scope and delivery schedule specified in the order. MUST BE NEGOTIATED BY KO | | | | | |
| 40 | HR | $0.00 | $0.00 | | | | |
| D702 | Material Costs- MUST BE NEGOTIATED BY KO | Provide all materials and equipment to perform Unit Priced Labor work per the scope and delivery schedule specified in the order. Use with ELIN A701. These material costs MUST BE NEGOTIATED BY KO | 500 | EA | $0.00 | $0 | |
| | TOTAL INDEFINITE QUANTITY PRICE BASE YEAR | | | | $0.00 | |
Fourth Option
| ATTACHMENT J-0200000-10 |
| EXHIBIT LINE ITEM NUMBERS |
| SOLICITATION # N40085-22-B-2513 |
| CLIN 0009 - FIRM FIXED PRICE RECURRING SERVICES |
| BOTTLE WATER SERVICES |
PROVIDE PRICES TO PERFORM FACILITY SERVICES - FIRM FIXED PRICE - IN ACCORDANCE WITH SECTION C, SPEC ITEM 3
ELIN / Sub ELIN Description Quantity Unit of Issue Unit Price Total
| E001 | CNIC Water Deliveries | | | | |
| E001A | Building One CC PWD Distilled Water (7 Dispensers Hot & Cold) | 875 | 5 GAL. | $0.00 | $0.00 |
| E001B | Building 1260 CC Distilled Water ( 1 Dispenser Hot & Cold) | 120 | 5 GAL. | $0.00 | $0.00 |
| E001C | Building 360 North CC Distilled Water ( 3 Dispensers Hot & Cold) | 88 | 5 GAL. | $0.00 | $0.00 |
| E001D | Building 360 South CC Distilled Water (4 Dispensers Hot & Cold) | 88 | 5 GAL. | $0.00 | $0.00 |
| E001E | Building 52 CHI Distilled Water (3 Dispensers Hot & Cold) | 300 | 5 GAL. | $0.00 | $0.00 |
| E002 | Preventative Mainteance | | | | |
| E002A | Scheduled Maintenance | 18 | EA | $0.00 | $0.00 |
| E003 | Emergency Service Work Order | | | | |
| E003A | Emergency Service Work Order | 4 | EA | 0 | $0.00 |
TOTAL $0.00
Fourth Option Non-Recurring
| EXHIBIT LINE ITEM NUMBERS |
| SOLICITATION/CONTRACT N40085-22-B-2513 |
| EXHIBIT A - CLIN 9000 |
| Line Item 0002 Non-recurring Quantity Price - Base Period |
| PROVIDE PRICES FOR BOTTLED WATER -Non- recurring IN ACCORDANCE WITH SECTION C, SPEC ITEM 4 |
| ELINs E700 through E702 |
| ELIN | Product Name (120 Characters) | Description Extended | Estimated Quantity | Unit of Issue | Unit Price | Extended Price | IMAP CAC |
| E701 | Unit Priced Labor Work - MUST BE NEGOTIATED BY KO | Provide labor to perform all Unit Priced Labor work subject to the Service Contract Act per the scope and delivery schedule specified in the order. MUST BE NEGOTIATED BY KO | | | | | |
| 40 | HR | $0.00 | $0.00 | | | | |
| E702 | Material Costs- MUST BE NEGOTIATED BY KO | Provide all materials and equipment to perform Unit Priced Labor work per the scope and delivery schedule specified in the order. Use with ELIN A701. These material costs MUST BE NEGOTIATED BY KO | 500 | EA | $0.00 | $0 | |
| | TOTAL INDEFINITE QUANTITY PRICE BASE YEAR | | | | $0.00 | |
Summary
| Base Option Recurring | $0.00 |
| Base Non-Recurring | $0.00 |
| Option One recurring | $0.00 |
| Option One Non-Recurring | $0.00 |
| Option Two Recurring | $0.00 |
| Option Two Non-Recurring | $0.00 |
| Option Three Recurring | $0.00 |
| Option Three Non-recurring | $0.00 |
| Option Four Recurring | $0.00 |
| Option Four Non-Recurring | $0.00 |
| Total 5Y Recurring Work Cost | $0.00 |
| Total 5Y Non-Recurring Work Cost | $0.00 |
| $0.00 |
