JB1 Logistics Support Services_Schedule of Prices.pdf
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- Attached to
- LRS Support Services Federal contract opportunity
- Solicitation number
- N4019220R7040
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This document contains a schedule of prices for logistics support services under solicitation number N40192-20-R-7040 issued by the Department of the Navy Naval Facilities Engineering Command. The incumbent contractor will provide transportation management, vehicle operations and maintenance, ground transportation, traffic management, material management, and other logistics support services to the 36 Logistics Readiness Squadron on Andersen Air Force Base in Guam. The schedule of prices includes unit prices for recurring and non-recurring work under several contract line item numbers covering the base period of performance and first option period, including line items for administrative support, warehousing, inventory management, hazardous materials control, and other services specified in the Performance Work Statement. It also contains unit prices for materials, labor hours, and other non-recurring work such as vehicle repairs and emergency support services.
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ELIN Annex/Sub-annex Description Quantity Unit of
Measure Unit Price Sub-Total
Transportation Operations Program A001 1700000 Administrative Support 3 MO A002 1700000 Material and Asset Management 3 MO
Material Management Program A003 1001000 Warehousing Services (Section C, 3.1) 3 MO A004 1001000 Customer Service (Section C, 3.2) 3 MO A005 1001000 Inventory Management (Section C, 3.3) 3 MO A006 1001000 HAZMAT Control and Management (HMCM) 3 MO A007 1001000 Traffic Management Office (TMO) (Section C, 3.5) 3 MO A008 1001000 Scale Calibration (Section C, 3.6) 3 MO A009 1001000 Foreign Object Damage (FOD) Program (Section C, 3 MO A010 1001000 Computer Operations (Section C, 3.8) 3 MO A011 1001000 Mission Requirements (Section C, 3.9) 3 MO
Total Base Period Mobilization:
Attachment J-0200000-07 Exhibit Line Item Numbers
Solicitation/Contract No.: N40192-20-R-7040
Line Item 0001 - Base Period Mobilization
Exhibit A - CLIN 9001
ELIN /
Sub ELIN
ANNEX/SUB-
ANNEX Description Quantity Unit of
Issue Unit Price Total
A100 3.1.1 Receiving (Spec Item 3.1.1) 8032 HR A101 3.1.2 Storage and Issue (Spec Item 3.1.2) 8032 HR A102 3.1.3 Flight Service Center (FSC)(Spec Item 3.1.3) 8032 HR A103 3.2.1 Demand Processing (Spec Item 3.2.1) 2008 HR A104 3.2.2 Document Control (Spec Item 3.2.2) 2008 HR A105 3.3 Inventory Management (Spec Item 3.3) 2008 HR A106 3.4.1 Receipt (Spec Item 3.4.1) 2008 HR A107 3.4.2 Storage (Spec Item 3.4.2) 2008 HR A108 3.4.3 Issue (Spec Item 3.4.3) 2008 HR A109 3.5.1 Air Cargo Liaison (Spec Item 3.5.1) 4016 HR A110 3.5.2 Water Port Liaison Office (WPLO)(Spec Item 3.5.2) 1004 HR A111 3.5.3 Freight Traffic Services (Spec Item 3.5.3) 6024 HR A112 3.5.4 Packaging and Preservation (Spec Item 3.5.4) 2008 HR A113 3.5.5 Overage, Shortage, and Damages (OS&D)(Spec Item 3.5.5) 2008 HR A114 3.5.6 Training and Safety (Spec Item 3.5.6) 2008 HR A115 3.6 Scale Calibration (Spec Item 3.6) 1 EA A116 3.7 Foreign Object Damage (FOD) Program (Spec Item 3.7) 1 EA A117 3.8 Computer Operations (Spec Item 3.8) 2008 HR A118 3.9.1 Equipment Management (Spec Item 3.9.1) 2008 HR A119 3.9.1.1 Mobility Equipment (Spec Item 3.9.1.1) 2008 HR A120 3.9.2 Combat Readiness (Spec Item 3.9.2) 2008 HR A121 3.9.2.1 Combat Readiness Training (Spec Item 3.9.2.1) 120 EA A122 3.9.2.2 Support Plans (Spec Item 3.9.2.2) 2008 HR A123 3.9.2.3 Mobility Support (spec Item 3.9.2.3) 2008 HR A124 3.9.3 Geographically Separated Units (GSUs)(Spec Item 3.9.3) 2 EA
TOTAL FFP RECURRING WORK BASE PERIOD
ATTACHMENT J-0200000-07
EXHIBIT LINE ITEM NUMBERS
SOLICITATION/CONTRACT NO. N40192-20-R-7040
EXHIBIT A - CLIN 9001
Line Item 0002 Recurring Work - Base Period ANNEX 1001000 PROVIDE PRICES TO PROVIDE MATERIAL MANAGEMENT SERVICES - RECURRING WORK - IN ACCORDANCE WITH SECTION C, SPEC ITEM
Measure Unit Price Total Price
Transportation Operations Program A200 3.1 Billing Services 24 EA A201 3.2/4.1.7 Foreign Object Damage (FOD) Program 2 EA
A202 3.3.1 Received and/or Reassigned Vehicles and Equipment Services
100 EA
A203 3.3.2 Geographically Seperated Units (GSUs) 10 EA A204 3.4.1 Vehicle Control Program (VCP) 1 EA A205 3.4.2 Vehicle Storage 20 EA A206 3.4.3 Maintenance (Government-Owned) 600 EA A207 3.4.4 New and Resassigned Used Vehicle Service 100 EA A208 3.4.5 Preventative Maintenance and Inpsections 600 EA A209 3.4.6 Shop Equipment 200 EA A210 3.4.7 Transportation Trouble Calls 1200 EA A211 3.4.8 Painting and Corrosion Control 300 EA A212 3.4.9 Maintenance Pending Disposition/Resale 100 EA A213 3.4.10 Fleet Management and Analysis 30 EA A214 3.5 Material Control 12 EA A215 3.5.1 Green Procurement Program (GPP) 1 EA
A216 3.6 HAZMAT 1 EA
A217 4.1.1 Flight-Line Services 330 EA A218 4.1.2 Classified and Sensetive Cargo Handling 50 EA A219 4.1.3 Support Services 100 EA
Attachment J-0200000-07 Exhibit Line Item Numbers
Solicitation N40192-20-R-7040
Line Item 0002 - Recurring Work - Base Period ANNEX 1700000 Provide Prices for Recurring Work for Annex 1700000 in accordance with Section C, Spec Item 3
Exhibit A - CLIN 9001
ELIN ESTIMATED
QUANTITY UNIT UNIT PRICE TOTAL PRICE
A700 Craft Hours (Various Trades)
Craft hours include labor hours to accomplish maintenance or repair work not covered under any existing IDIQ line items or under the FFP requirements. 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. See current SCA/CBA rate for exact hourly rate to be applied.
A701 Materials Consumption of high use store stocked items purchased over the counter on a daily basis with an extended price less than $2,500.
100 EA
A702 Materials Consumption of high use non-store stocked items requiring stateside manufacturing and delivery with an extended price less than $2,500.
100 EA
A703 Materials Consumption of emergency parts non-store stocked for items with an extended price between $2,500.01 and $ 10,000 through local purchase/procurement.
25 EA
A704 Materials Consumption of emergency parts non-store stocked for items with an extended price above $ 10,000 from stateside manufacturer.
25 EA
TOTAL NON-RECURRING WORK PRICE - BASE PERIOD
DESCRIPTION
Not to Exceed
Attachment J-0200000-07
EXHIBIT LINE ITEM NUMBERS
SOLICITATION/CONTRACT # N40192-20-R-7040
EXHIBIT A - CLIN 9001
Line Item 0003 Non-Recurring Work Price - Base Period - ANNEX 1001000
PROVIDE PRICES FOR MATERIAL MANAGEMENT SERVICES - NON-RECURRING WORK - IN ACCORDANCE WITH SECTION C, SPEC ITEM 4
ELIN Product Name Description Estimated Quantity
Unit of Measure Unit Price Total Price
Installation
A800 BSVE Trouble Calls
The Contractor shall provide unscheduled repairs services in the field during regular Government working hours. Services may also frequently be required after regular Government working hours and during weekends or holidays.
280 HRS
A801 BSVE Trouble Calls (Mission)
The Contractor shall provide unscheduled repairs services in the field during regular Government working hours. Services may also frequently be required after regular Government working hours and during weekends or holidays.
280 HRS
A802 Unscheduled Bus Service
The contractor shall provide unscheduled bus services normally during Government regular working hours but also during weekends or holidays. Services are frequently required after Government regular working hours. Task orders will be provided to the contractor at least two working days in advance of the required services, and will specify the estimated number of dispatch hours and passengers, required departure time and location, destination, and estimated departure time from destination for return trip. Buses shall leave specified locations on time or no later than 30 minutes after the specified departure time.
280 HRS
A803
Diaster Preparedness, Response and
Recovery
The Contractor shall comply with Joint Region Marianas Instruction 3440.17 Emergency Management Plan (JTREGMARIANASINST 3440.17 EM Plan), Joint Region Marianas Instruction 3440.17 Emergency Management Supplement (JTREGMARIANASINST 3440.17 EM Supplement) and Andersen Air Force Base Installation Emergency Management Plan 10-2 (Andersen AFB IEMP 10- 2). The Contractor shall support the installation contingency response plans as directed by the KO or KO designated representative.
In the event of a contingency or disaster, the Contractor shall support 24/7 operations immediately.
280 HRS
A804
Operational Surges and
Exercise Support
Contractor must be able to execute up to and sustain services through operational surge requirements to include participation in exercises, real world events, CBRNE equipment/use, and surges to meet throughput levels (to include AAFB Base Support Plan/OPLAN requirements).
The Contractor shall provide support and participate in Andersen AFB exercises. Exercises may involve the following:
Response to air or ground attacks of Chemical, Biological, Radiological, Nuclear and high yield Explosives (CBRNE) as well as Active Shooter, Earthquake, Bomb Threat/Suspicious package, Typhoon and Tsunami Scenarios.
Exercise operations may occur on a 24/7 schedule, and the Contractor shall be available to participate in and support all exercise and real world functions.
Exercise operations shall be accomplished with zero degradation to normal operations.
In order to support these exercises, the Government shall provide Contractor employees with the required training courses and equipment. The Contractor shall be responsible to maintain minimal operations during CBRNE exercises and demonstrate the following:
a) Capability to don CBRNE ensemble.
b) Perform Post-Attack Reconnaissance (PAR) sweeps/damage assessment.
c) Capability to perform duty functions in CBRNE/Individual Protective Equipment (IPE) Gear as required.
d) Ability to perform recovery actions as required
280 HRS
A805 RADR Rapid Airfield Damage Repair (RADR) Vehicle Repairs 170 EA Total Non-Recurring Work - Base Period:
Attachment J-0200000-07 Exhibit Line Item Numbers
SOLICITATION/CONTRACT # N40192-20-R-7040
Line Item 0003 - Non-Recurring Work - Base Period ANNEX 1700000 Provide Prices for Non-Recurring Work in accordance with Section C, Spec Item 4
EXHIBIT A - CLIN 9001
ANNEX/SUB-
ANNEX Description Quantity Unit of
Issue Unit Price Total Price
B100 3.1.1 Receiving (Spec Item 3.1.1) 8032 HR B101 3.1.2 Storage and Issue (Spec Item 3.1.2) 8032 HR B102 3.1.3 Flight Service Center (FSC)(Spec Item 3.1.3) 8032 HR B103 3.2.1 Demand Processing (Spec Item 3.2.1) 2008 HR B104 3.2.2 Document Control (Spec Item 3.2.2) 2008 HR B105 3.3 Inventory Management (Spec Item 3.3) 2008 HR B106 3.4.1 Receipt (Spec Item 3.4.1) 2008 HR B107 3.4.2 Storage (Spec Item 3.4.2) 2008 HR B108 3.4.3 Issue (Spec Item 3.4.3) 2008 HR B109 3.5.1 Air Cargo Liaison (Spec Item 3.5.1) 4016 HR B110 3.5.2 Water Port Liaison Office (WPLO)(Spec Item 3.5.2) 6024 HR B111 3.5.3 Freight Traffic Services (Spec Item 3.5.3) 6024 HR B112 3.5.4 Packaging and Preservation (Spec Item 3.5.4) 2008 HR B113 3.5.5 Overage, Shortage, and Damages (OS&D)(Spec Item 3.5.5) 2008 HR B114 3.5.6 Training and Safety (Spec Item 3.5.6) 2008 HR B115 3.6 Scale Calibration (Spec Item 3.6) 1 EA B116 3.7 Foreign Object Damage (FOD) Program (Spec Item 3.7) 2008 HR B117 3.8 Computer Operations (Spec Item 3.8) 2008 HR B118 3.9.1 Equipment Management (Spec Item 3.9.1) 2008 HR B119 3.9.1 Mobility Equipment (Spec Item 3.9.1.1) 2008 HR B120 3.9.2 Combat Readiness (Spec Item 3.9.2) 2008 HR B121 3.9.2.1 Combat Readiness Training (Spec Item 3.9.2.1) 120 EA B122 3.9.2.2 Support Plans (Spec Item 3.9.2.2) 2008 HR B123 3.9.2.3 Mobility Support (spec Item 3.9.2.3) 2008 HR B124 3.9.3 Geographically Separated Units (GSUs)(Spec Item 3.9.3) 2008 HR
Attachment J-0200000-07
EXHIBIT LINE ITEM NUMBERS
SOLICITATION/CONTRACT # N40192-20-R-7040
EXHIBIT B - CLIN 9002
Line Item 0004 Recurring Work Price - First Option Period - ANNEX 1001000
PROVIDE PRICES FOR MATERIAL MANAGEMENT SERVICES - RECURRING WORK - IN ACCORDANCE WITH SECTION C, SPEC ITEM 3
ANNEX/SUB-
ANNEX Description Quantity Unit of
Issue Unit Price Total Price
TOTAL FFP RECURRING WORK FIRST OPTION PERIOD
Measure
OY1
Unit Price Total Price
Transportation Operations Program B200 3.1 Billing Services 24 EA B201 3.2/4.1.7 Foreign Object Damage (FOD) Program 2 EA
B202 3.3.1 Received and/or Reassigned Vehicles and Equipment Services
100 EA
B203 3.3.2 Geographically Seperated Units (GSUs) 10 EA B204 3.4.1 Vehicle Control Program (VCP) 1 EA B205 3.4.2 Vehicle Storage 20 EA B206 3.4.3 Maintenance (Government-Owned) 600 EA B207 3.4.4 New and Resassigned Used Vehicle Service 100 EA B208 3.4.5 Preventative Maintenance and Inpsections 600 EA B209 3.4.6 Shop Equipment 200 EA B210 3.4.7 Transportation Trouble Calls 1200 EA B211 3.4.8 Painting and Corrosion Control 300 EA B212 3.4.9 Maintenance Pending Disposition/Resale 100 EA B213 3.4.10 Fleet Management and Analysis 30 EA B214 3.5 Material Control 12 EA B215 3.5.1 Green Procurement Program (GPP) 1 EA
B216 3.6 HAZMAT 1 EA
B217 4.1.1 Flight-Line Services 330 EA B218 4.1.2 Classified and Sensetive Cargo Handling 40 EA B219 4.1.3 Support Services 100 EA
Attachment J-0200000-07 Exhibit Line Item Numbers
Line Item 0004 - Recurring Work - First Option Period: ANNEX 1700000 Provide Prices for Recurring Work in accordance with Section C, Spec Item 3
SOLICITATION/CONTRACT # N40192-20-R-7040
EXHIBIT B - CLIN 9002
ELIN ESTIMATED
QUANTITY UNIT UNIT PRICE TOTAL PRICE
B700 Craft Hours (Various Trades)
Craft hours include labor hours to accomplish maintenance or repair work not covered under any existing IDIQ line items or under the FFP requirements. 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. See current SCA/CBA rate for exact hourly rate to be applied.
B701 Materials Consumption of high use store stocked items purchased over the counter on a daily basis with an extended price less than $2,500.
100 EA
B702 Materials Consumption of high use non-store stocked items requiring stateside manufacturing and delivery with an extended price less than $2,500.
100 EA
B703 Materials Consumption of emergency parts non-store stocked for items with an extended price between $2,500.01 and $ 10,000 through local purchase/procurement.
25 EA
B704 Materials Consumption of emergency parts non-store stocked for items with an extended price above $ 10,000 from stateside manufacturer.
25 EA
TOTAL NON-RECURRING WORK PRICE - FIRST OPTION PERIOD
DESCRIPTION
Not to Exceed
Attachment J-0200000-07
EXHIBIT LINE ITEM NUMBERS
SOLICITATION/CONTRACT # N40192-20-R-7040
EXHIBIT B - CLIN 9002
Line Item 0005 Non-Recurring Work Price - First Option Period - ANNEX 1001000
PROVIDE PRICES FOR MATERIAL MANAGEMENT SERVICES - NON-RECURRING WORK - IN ACCORDANCE WITH SECTION C, SPEC ITEM 4
ELIN Product Name Description Estimated Quantity
Unit of Measure Unit Price Total Price
B800 BSVE Trouble Calls
The Contractor shall provide unscheduled repairs services in the field during regular Government working hours. Services may also frequently be required after regular Government working hours and during weekends or holidays.
280 HRS
B801 BSVE Trouble Calls (Mission)
The Contractor shall provide unscheduled repairs services in the field during regular Government working hours. Services may also frequently be required after regular Government working hours and during weekends or holidays.
280 HRS
B802 Unscheduled Bus Service
The contractor shall provide unscheduled bus services normally during Government regular working hours but also during weekends or holidays. Services are frequently required after Government regular working hours. Task orders will be provided to the contractor at least two working days in advance of the required services, and will specify the estimated number of dispatch hours and passengers, required departure time and location, destination, and estimated departure time from destination for return trip. Buses shall leave specified locations on time or no later than 30 minutes after the specified departure time.
280 HRS
B803
Diaster Preparedness, Response and
Recovery
The Contractor shall comply with Joint Region Marianas Instruction 3440.17 Emergency Management Plan (JTREGMARIANASINST 3440.17 EM Plan), Joint Region Marianas Instruction 3440.17 Emergency Management Supplement (JTREGMARIANASINST 3440.17 EM Supplement) and Andersen Air Force Base Installation Emergency Management Plan 10-2 (Andersen AFB IEMP 10- 2). The Contractor shall support the installation contingency response plans as directed by the KO or KO designated representative.
In the event of a contingency or disaster, the Contractor shall support 24/7 operations immediately.
280 HRS
B804
Operational Surges and Exercise Support
Contractor must be able to execute up to and sustain services through operational surge requirements to include participation in exercises, real world events, CBRNE equipment/use, and surges to meet throughput levels (to include AAFB Base Support Plan/OPLAN requirements).
The Contractor shall provide support and participate in Andersen AFB exercises. Exercises may involve the following:
Response to air or ground attacks of Chemical, Biological, Radiological, Nuclear and high yield Explosives (CBRNE) as well as Active Shooter, Earthquake, Bomb Threat/Suspicious package, Typhoon and Tsunami Scenarios.
Exercise operations may occur on a 24/7 schedule, and the Contractor shall be available to participate in and support all exercise and real world functions.
Exercise operations shall be accomplished with zero degradation to normal operations.
In order to support these exercises, the Government shall provide Contractor employees with the required training courses and equipment. The Contractor shall be responsible to maintain minimal operations during CBRNE exercises and demonstrate the following:
a) Capability to don CBRNE ensemble.
b) Perform Post-Attack Reconnaissance (PAR) sweeps/damage assessment.
c) Capability to perform duty functions in CBRNE/Individual Protective Equipment (IPE) Gear as required.
d) Ability to perform recovery actions as required
280 HRS
B805 RADR Rapid Airfield Damage Repair (RADR) Vehicle Repairs 170 EA Total Non-Recurring Work - First Option Period:
Attachment J-0200000-07 Exhibit Line Item Numbers
SOLICITATION/CONTRACT # N40192-20-R-7040
EXHIBIT B - CLIN 9002
Line Item 0005 - Non-Recurring Work - First Option Period ANNEX 1700000 Provide Prices for Non-Recurring Work in accordance with Section C, Spec Item 4
Measure Unit Price Total Price
Transportation Operations Program B001 1700000 Administrative Support 2 MO B002 1700000 Material and Asset Management 2 MO
Material Management Program B003 1001000 Warehousing Services (Section C, 3.1) 2 MO B004 1001000 Customer Service (Section C, 3.2) 2 MO B005 1001000 Inventory Management (Section C, 3.3) 2 MO B006 1001000 HAZMAT Control and Management (HMCM) 2 MO B007 1001000 Traffic Management Office (TMO) (Section C, 3.5) 2 MO B008 1001000 Scale Calibration (Section C, 3.6) 2 MO B009 1001000 Foreign Object Damage (FOD) Program (Section C, 2 MO B010 1001000 Computer Operations (Section C, 3.8) 2 MO B011 1001000 Mission Requirements (Section C, 3.9) 2 MO
Attachment J-0200000-07 Exhibit Line Item Numbers
Solicitation/Contract No.: N40192-20-R-7040
Line Item 0006 - Option Year 1 Demobilization
Total First Option Period Demobilization:
EXHIBIT B - CLIN 9002
Measure Unit Price Total Price
Transportation Operations Program C001 1700000 Administrative Support 6 MO C002 1700000 Material and Asset Management 6 MO
Material Management Program C003 1001000 Warehousing Services (Section C, 3.1) 6 MO C004 1001000 Customer Service (Section C, 3.2) 6 MO C005 1001000 Inventory Management (Section C, 3.3) 6 MO C006 1001000 HAZMAT Control and Management (HMCM) 6 MO C007 1001000 Traffic Management Office (TMO) (Section C, 3.5) 6 MO C008 1001000 Scale Calibration (Section C, 3.6) 6 MO C009 1001000 Foreign Object Damage (FOD) Program (Section C, 6 MO C010 1001000 Computer Operations (Section C, 3.8) 6 MO C011 1001000 Mission Requirements (Section C, 3.9) 6 MO
Total Extension of Services:
Attachment J-0200000-07 Exhibit Line Item Numbers
Solicitation/Contract No.: N40192-20-R-7040
EXHIBIT C - CLIN 9003
Line Item 0007 - Option To Extend Services - Recurring Work
Measure Unit Price Total Price
Transportation Operations Program C100 1700000 Administrative Support 6 MO C101 1700000 Material and Asset Management 6 MO
Material Management Program C102 1001000 Warehousing Services (Section C, 3.1) 6 MO C103 1001000 Customer Service (Section C, 3.2) 6 MO C104 1001000 Inventory Management (Section C, 3.3) 6 MO C105 1001000 HAZMAT Control and Management (HMCM) 6 MO C106 1001000 Traffic Management Office (TMO) (Section C, 3.5) 6 MO C107 1001000 Scale Calibration (Section C, 3.6) 6 MO C108 1001000 Foreign Object Damage (FOD) Program (Section C, 6 MO C109 1001000 Computer Operations (Section C, 3.8) 6 MO C110 1001000 Mission Requirements (Section C, 3.9) 6 MO
Total Extension of Services:
Attachment J-0200000-07 Exhibit Line Item Numbers
Solicitation/Contract No.: N40192-20-R-7040
EXHIBIT C - CLIN 9003
Line Item 0008 - Option To Extend Services - Non-Recurring Work
| CLIN 0001 Mobilization |
| CLIN 0002-1001 Base Recurring |
| CLIN 0002-1700 Base Recurring |
| CLIN 0003-1001 Base-Non Recur |
| CLIN 0003-1700 Non-Recur Base |
| CLIN 0004-1001-Recurring OY1 |
| CLIN 0004-1700 Recurring OY1 |
| CLIN 0005-1001-Non Recur OY1 |
| CLIN 0005-1700 Non-Recur OY1 |
| CLIN 0006 DeMobilization |
| CLIN 0007 Ext of Svcs- Recur |
| CLIN 0008 Ext- Non-Recur |
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