Revised JB1 _24MAR201.xlsx
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- Attached to
- LRS Support Services Federal contract opportunity
- Solicitation number
- N4019220R7040
About this file
This solicitation requests transportation management and logistics support services for Andersen Air Force Base Guam. Required services include vehicle operations and maintenance, ground transportation, traffic management, material management, and other logistics functions. The incumbent contractor is currently providing these services under contract N62742-19-C-1175. The Naval Facilities Engineering Command seeks to award a successor contract to continue satisfying these requirements through the Base Operations Support contract. Offerors should provide pricing and capability statements for transportation operations, vehicle maintenance, material handling, and other specified logistics support services. The period of performance covers an eight-year base period and six one-year options, from August 2022 through February 2023. Responses are due by the date listed in the solicitation number.
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CLIN 0001 Mobilization
| Attachment J-0200000-07 |
| Exhibit Line Item Numbers |
| Solicitation/Contract No.: N40192-20-R-7040 |
| Exhibit A - CLIN 9001 |
| Line Item 0001 - Base Period Mobilization | ||||||
| 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 | ||||
| C003 | 1001000 | Warehousing Services (Section C, 3.1) | 3 | MO |
| C004 | 1001000 | Customer Service (Section C, 3.2) | 3 | MO |
| C005 | 1001000 | Inventory Management (Section C, 3.3) | 3 | MO |
| C006 | 1001000 | HAZMAT Control and Management (HMCM) Services (Section C, 3.4) | 3 | MO |
| C007 | 1001000 | Traffic Management Office (TMO) (Section C, 3.9) | 3 | MO |
| C008 | 1001000 | Scale Calibration (Section C, 3.11) | 3 | MO |
| C009 | 1001000 | Computer Operations (Section C, 3.5) | 3 | MO |
| C010 | 1001000 | Mission Requirements (Section C, 3.6) | 3 | MO |
| Total Base Period Mobilization: |
CLIN 0002-1001 Base Recurring
| 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 3 | ||||||
| ELIN / Sub ELIN | ANNEX/SUB-ANNEX | Description | Quantity | Unit of Issue | Unit Price | Total |
| A101 | 3.1.1 | Storage and Issue (Spec Item 3.1.1) | 8032 | HR | ||
| A102 | 3.1.2 | Flight Service Center (FSC)(Spec Item 3.1.2) | 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 | 3.6.1 | Equipment Management (Spec Item 3.6.1) | 2008 | HR | ||
| A110 | 3.6.2 | Mobility Equipment (Spec Item 3.6.2) | 2008 | HR | ||
| A111 | 4.1.1 | Air Cargo Liaison (Spec Item 4.1.1) | 4016 | HR | ||
| A112 | 4.1.2 | Water Port Liaison Office (WPLO)(Spec Item 4.1.2) | 1004 | HR | ||
| A113 | 4.2 | Freight Traffic Services (Spec Item 4.2) | 6024 | HR | ||
| A114 | 4.2.2 | Packaging and Preservation (Spec Item 4.2.2) | 2008 | HR | ||
| A115 | 4.2.3 | Overage, Shortage, and Damages (OS&D)(Spec Item 4.2.3) | 2008 | HR | ||
| A116 | 4.2.4 | Training and Safety (Spec Item 4.2.4) | 2008 | HR | ||
| A117 | 4.3 | Scale Calibration (Spec Item 4.3) | 1 | EA | ||
| A118 | 4.4 | Computer Operations (Spec Item 4.4) | 2008 | HR | ||
| A119 | 4.5 | Combat Readiness (Spec Item 4.5) | 2008 | HR | ||
| A120 | 4.6 | Combat Readiness Training (Spec Item 4.6) | 120 | EA | ||
| A121 | 4.7 | Support Plans (Spec Item 4.7) | 2008 | HR | ||
| A122 | 4.7.1 | Mobility Support (spec Item 4.7.1) | 2008 | HR | ||
| A123 | 4.8 | Geographically Separated Units (GSUs)(Spec Item 4.8) | 3 | EA | ||
| TOTAL FFP RECURRING WORK BASE PERIOD |
SECTION J
EXHIBIT A
Unit Price Per Linear Foot to Provide Red Wood or Cedar Fence Including Dog Ear Fence Boards, Posts, Rails, Braces and all Hardware.
Fence Board Height of 6'
Unit Price Per Linear Foot to Provide Reconditioning and Maintenance Service for Barbwire Fence.
Unit Price Per Linear Foot to Provide Red Wood or Cedar Fence Including Dog Ear Fence Boards, Posts, Rails, Braces and all Hardware.
Unit Price Per Linear Foot to Provide Reconditioning and Maintenance Service for Ornamental Steel Fence.
Unit Price Per Linear Foot to Provide Red Wood or Cedar Fence Including Dog Ear Fence Boards, Posts, Rails, Braces and all Hardware.
Unit Price Per Linear Foot to Provide Reconditioning and Maintenance Service for Wood Fence.
PROVIDE A UNIT PRICE FOR THE REMOVAL AND DISPOSAL OF FENCE COMPLETE, FENCE POSTS, BARBWIRE, BARBED TAPE.
IN ACCORDANCE WITH SECTION C, C.10.1.l
ELIN A001EW through A001FI
Unit Price Per Linear Foot to Provide Red Wood or Cedar Fence Including Dog Ear Fence Boards, Posts, Rails, Braces and all Hardware.
Unit Price Per Linear Foot to Provide Removal Service for Chain link Fence.
Including Fabric, Posts, Gates, Rails, Tension Wire, Barbwire/Barbed Tape.
Unit Price Per Linear Foot to Provide Red Wood or Cedar Fence Including Dog Ear Fence Boards, Posts, Rails, Braces and all Hardware.
Unit Price Per Linear Foot to Provide Removal Service for Chain link Fence Gates including tracks (not posts).
Unit Price Per Linear Foot to Provide Red Wood or Cedar Fence Including Dog Ear Fence Boards, Posts, Rails, Braces and all Hardware.
Unit Price Per Linear Foot to Provide Removal Service for Ornamental Steel Fence. Including Posts and Gates
Unit Price Per Linear Foot to Provide Red Wood or Cedar Fence Including Dog Ear Fence Boards, Posts, Rails, Braces and all Hardware.
Unit Price Per Linear Foot to Provide Removal Service for Wood Fence. Including Posts and Gates.
Unit Price Per Linear Foot to Provide Red Wood or Cedar Fence Including Dog Ear Fence Boards, Posts, Rails, Braces and all Hardware.
Unit Price Per Linear Foot to Provide Removal Service for Barbwire Fence. Including Posts and all wire.
Unit Price Per Linear Foot to Provide Red Wood or Cedar Fence Including Dog Ear Fence Boards, Posts, Rails, Braces and all Hardware.
Unit Price Each to Provide Removal Service for Fence Posts. Including Posts Footing with Braces and Supports as Required.
Unit Price Per Linear Foot to Provide Red Wood or Cedar Fence Including Dog Ear Fence Boards, Posts, Rails, Braces and all Hardware.
Unit Price Each to Provide Removal Service for Fence Posts. Post Cut-off Flush.
Unit Price Per Linear Foot to Provide Red Wood or Cedar Fence Including Dog Ear Fence Boards, Posts, Rails, Braces and all Hardware.
Unit Price Each to Provide Removal Service for Fence Posts. Driven Post.
Unit Price Per Linear Foot to Provide Red Wood or Cedar Fence Including Dog Ear Fence Boards, Posts, Rails, Braces and all Hardware.
Unit Price Each to Provide Removal Service for Fence Posts. Including Posts Footing with Braces and Supports as Required.
Posts Set in Concrete/Asphalt.
Unit Price Per Linear Foot to Provide Red Wood or Cedar Fence Including Dog Ear Fence Boards, Posts, Rails, Braces and all Hardware.
Unit Price Per Square Foot to Patch and Refinish Concrete or Asphalt Surface.
Surface Depth to Match Surrounding.
Unit Price Each to Remove and Dispose of or Save and Store (for reuse) Barbwire Single Arm Support.
Unit Price Each to remove and Dispose of or Save and Store (for reuse) Barbwire Double (V) Arm Support.
Lump Sum Price for the recycling of removed materials. Based on a Percentage Added to Removal Item Ordered
Lump Sum Price for the Recycling of Removed Materials. Based on a Percentage Added to Removal Item Ordered, ELIN A001EK to A001EW. Figured on a Quantity of 1,000. The Quantity Provided is for Establishing the Percentage Rate Only.
PROVIDE A UNIT PRICE TO PERFORM EXPEDITED SERVICES.
IN ACCORDANCE WITH SECTION C, C.10.2
ELIN A001FJ
Lump Sum Price for Expedited Maintenance and Repair Services. Based on a Percentage Added to Task Order Total. Figured on a Quantity of 1,000. The Quantity Provided is for Establishing the Percentage Rate Only.
SECTION J
EXHIBIT A
PROVIDE A UNIT PRICE FOR THE RENTAL OF TEMPORARY CHAIN LINK FENCE.
IN ACCORDANCE WITH SECTION C, C.10.3
ELIN A001FK THROUGH A001FP
Unit Price Per Linear Foot to Provide Red Wood or Cedar Fence Including Dog Ear Fence Boards, Posts, Rails, Braces and all Hardware.
Unit Price Per Linear Foot to Provide Temporary Chain link Fence.
6' Fence Height Driven Posts
Unit Price Per Linear Foot to Provide Red Wood or Cedar Fence Including Dog Ear Fence Boards, Posts, Rails, Braces and all Hardware.
12' Panel, 6' Height
Unit Price Per Linear Foot to Provide Red Wood or Cedar Fence Including Dog Ear Fence Boards, Posts, Rails, Braces and all Hardware.
12' Panel, 6' Height, Free-Standing
Unit Price Per Linear Foot to Provide Red Wood or Cedar Fence Including Dog Ear Fence Boards, Posts, Rails, Braces and all Hardware.
Unit Price Per Linear Foot to Provide Red Wood or Cedar Fence Including Dog Ear Fence Boards, Posts, Rails, Braces and all Hardware.
With Barbwire, 7' Fence Height
Unit Price Per Linear Foot to Provide Red Wood or Cedar Fence Including Dog Ear Fence Boards, Posts, Rails, Braces and all Hardware.
12' Panel, With Barbwire, 7' Height
Unit Price Per Linear Foot to Provide Red Wood or Cedar Fence Including Dog Ear Fence Boards, Posts, Rails, Braces and all Hardware.
12' Panel, With Barbwire, 7' Height, Free-Standing
CLIN 0002-1700 Base Recurring
| Attachment J-0200000-07 |
| Exhibit Line Item Numbers |
| Solicitation N40192-20-R-7040 |
| Exhibit A - CLIN 9001 |
| 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 | ||||||
| ELIN | Annex/Sub-annex | Description | Quantity | Unit of Measure | Unit Price | Total Price |
| Transportation Operations Program | ||||||
| A200 | 3.1 | Billing Services | 24 | EA | ||
| A201 | 3.2/4.1.6 | 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 | ||
| A220 | 4.1.4 | Operator Testing and Licensing | 600 | EA | ||
| A221 | 4.1.5 | Dispatching Service | 11000 | EA | ||
| A222 | 4.1.7 | Vehicle Washing and Waxing | 530 | EA | ||
| Total Recurring Work - Base Period: |
CLIN 0003-1001 Base-Non Recur
| 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 | DESCRIPTION | 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. | ||||
| Not to Exceed | ||||||
| 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 |
CLIN 0003-1700 Non-Recur Base
| Attachment J-0200000-07 |
| Exhibit Line Item Numbers |
| SOLICITATION/CONTRACT # N40192-20-R-7040 |
| EXHIBIT A - CLIN 9001 |
| Line Item 0003 - Non-Recurring Work - Base Period ANNEX 1700000 | ||||||
| Provide Prices for 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. | 185 | EA | ||
| 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. | 500 | EA | ||
| 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 | EA | ||
| 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. For the following spec items: 3.1, 3.2, 4.1.6, 3.4.2, 3.4.3, 3.4.5, 3.4.6, 3.4.7, 3.4.10, 3.5, 3.6, 4.1.1, 4.1.2, 4.1.3, 4.1.4 and 4.1.5.
| 1 | EA | |
| 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.
In the event of a exersice or operational surge, the Contractor shall support 24/7 operations. For the following spec items: 3.1, 3.2, 4.1.6, 3.4.2, 3.4.3, 3.4.5, 3.4.6, 3.4.7, 3.4.10, 3.5, 3.6, 4.1.1, 4.1.2, 4.1.3, 4.1.4 and 4.1.5.
And all other tasks assigned by the KO or KO designated representative.
| 1 | EA | |||
| A805 | RADR | Rapid Airfield Damage Repair (RADR) Vehicle Repairs | 170 | EA |
| Total Non-Recurring Work - Base Period: |
CLIN 0004-1001-Recurring OY1
| 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 | ||||||
| ELIN / Sub ELIN | ANNEX/SUB-ANNEX | Description | Quantity | Unit of Issue | Unit Price | Total Price |
| B101 | 3.1.1 | Storage and Issue (Spec Item 3.1.1) | 8032 | HR | ||
| B102 | 3.1.2 | Flight Service Center (FSC)(Spec Item 3.1.2) | 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 | 3.6.1 | Equipment Management (Spec Item 3.6.1) | 2008 | HR | ||
| B110 | 3.6.2 | Mobility Equipment (Spec Item 3.6.2) | 2008 | HR | ||
| B111 | 4.1.1 | Air Cargo Liaison (Spec Item 4.1.1) | 4016 | HR | ||
| B112 | 4.1.2 | Water Port Liaison Office (WPLO)(Spec Item 4.1.2) | 1004 | HR | ||
| B113 | 4.2 | Freight Traffic Services (Spec Item 4.2) | 6024 | HR | ||
| B114 | 4.2.2 | Packaging and Preservation (Spec Item 4.2.2) | 2008 | HR | ||
| B115 | 4.2.3 | Overage, Shortage, and Damages (OS&D)(Spec Item 4.2.3) | 2008 | HR | ||
| B116 | 4.2.4 | Training and Safety (Spec Item 4.2.4) | 2008 | HR | ||
| B117 | 4.3 | Scale Calibration (Spec Item 4.3) | 1 | EA | ||
| B118 | 4.4 | Computer Operations (Spec Item 4.4) | 2008 | HR | ||
| B119 | 4.5 | Combat Readiness (Spec Item 4.5) | 2008 | HR | ||
| B120 | 4.6 | Combat Readiness Training (Spec Item 4.6) | 120 | EA | ||
| B121 | 4.7 | Support Plans (Spec Item 4.7) | 2008 | HR | ||
| B122 | 4.7.1 | Mobility Support (spec Item 4.7.1) | 2008 | HR | ||
| B123 | 4.8 | Geographically Separated Units (GSUs)(Spec Item 4.8) | 3 | EA | ||
| TOTAL FFP RECURRING WORK FIRST OPTION PERIOD |
Unit Price Per Linear Foot to Provide Red Wood or Cedar Fence Including Dog Ear Fence Boards, Posts, Rails, Braces and all Hardware.
Unit Price Per Linear Foot to Provide Reconditioning and Maintenance Service for Barbwire Fence.
Unit Price Per Linear Foot to Provide Red Wood or Cedar Fence Including Dog Ear Fence Boards, Posts, Rails, Braces and all Hardware.
Unit Price Per Linear Foot to Provide Reconditioning and Maintenance Service for Ornamental Steel Fence.
Unit Price Per Linear Foot to Provide Red Wood or Cedar Fence Including Dog Ear Fence Boards, Posts, Rails, Braces and all Hardware.
Unit Price Per Linear Foot to Provide Reconditioning and Maintenance Service for Wood Fence.
PROVIDE A UNIT PRICE FOR THE REMOVAL AND DISPOSAL OF FENCE COMPLETE, FENCE POSTS, BARBWIRE, BARBED TAPE.
IN ACCORDANCE WITH SECTION C, C.10.1.l
ELIN A001EW through A001FI
Unit Price Per Linear Foot to Provide Red Wood or Cedar Fence Including Dog Ear Fence Boards, Posts, Rails, Braces and all Hardware.
Unit Price Per Linear Foot to Provide Removal Service for Chain link Fence.
Including Fabric, Posts, Gates, Rails, Tension Wire, Barbwire/Barbed Tape.
Unit Price Per Linear Foot to Provide Red Wood or Cedar Fence Including Dog Ear Fence Boards, Posts, Rails, Braces and all Hardware.
Unit Price Per Linear Foot to Provide Removal Service for Chain link Fence Gates including tracks (not posts).
Unit Price Per Linear Foot to Provide Red Wood or Cedar Fence Including Dog Ear Fence Boards, Posts, Rails, Braces and all Hardware.
Unit Price Per Linear Foot to Provide Removal Service for Ornamental Steel Fence. Including Posts and Gates
Unit Price Per Linear Foot to Provide Red Wood or Cedar Fence Including Dog Ear Fence Boards, Posts, Rails, Braces and all Hardware.
Unit Price Per Linear Foot to Provide Removal Service for Wood Fence. Including Posts and Gates.
Unit Price Per Linear Foot to Provide Red Wood or Cedar Fence Including Dog Ear Fence Boards, Posts, Rails, Braces and all Hardware.
Unit Price Per Linear Foot to Provide Removal Service for Barbwire Fence. Including Posts and all wire.
Unit Price Per Linear Foot to Provide Red Wood or Cedar Fence Including Dog Ear Fence Boards, Posts, Rails, Braces and all Hardware.
Unit Price Each to Provide Removal Service for Fence Posts. Including Posts Footing with Braces and Supports as Required.
Unit Price Per Linear Foot to Provide Red Wood or Cedar Fence Including Dog Ear Fence Boards, Posts, Rails, Braces and all Hardware.
Unit Price Each to Provide Removal Service for Fence Posts. Post Cut-off Flush.
Unit Price Per Linear Foot to Provide Red Wood or Cedar Fence Including Dog Ear Fence Boards, Posts, Rails, Braces and all Hardware.
Unit Price Each to Provide Removal Service for Fence Posts. Driven Post.
Unit Price Per Linear Foot to Provide Red Wood or Cedar Fence Including Dog Ear Fence Boards, Posts, Rails, Braces and all Hardware.
Unit Price Each to Provide Removal Service for Fence Posts. Including Posts Footing with Braces and Supports as Required.
Posts Set in Concrete/Asphalt.
Unit Price Per Linear Foot to Provide Red Wood or Cedar Fence Including Dog Ear Fence Boards, Posts, Rails, Braces and all Hardware.
Unit Price Per Square Foot to Patch and Refinish Concrete or Asphalt Surface.
Surface Depth to Match Surrounding.
Unit Price Each to Remove and Dispose of or Save and Store (for reuse) Barbwire Single Arm Support.
Unit Price Each to remove and Dispose of or Save and Store (for reuse) Barbwire Double (V) Arm Support.
Lump Sum Price for the recycling of removed materials. Based on a Percentage Added to Removal Item Ordered
Lump Sum Price for the Recycling of Removed Materials. Based on a Percentage Added to Removal Item Ordered, ELIN A001EK to A001EW. Figured on a Quantity of 1,000. The Quantity Provided is for Establishing the Percentage Rate Only.
PROVIDE A UNIT PRICE TO PERFORM EXPEDITED SERVICES.
IN ACCORDANCE WITH SECTION C, C.10.2
ELIN A001FJ
Lump Sum Price for Expedited Maintenance and Repair Services. Based on a Percentage Added to Task Order Total. Figured on a Quantity of 1,000. The Quantity Provided is for Establishing the Percentage Rate Only.
SECTION J
EXHIBIT A
PROVIDE A UNIT PRICE FOR THE RENTAL OF TEMPORARY CHAIN LINK FENCE.
IN ACCORDANCE WITH SECTION C, C.10.3
ELIN A001FK THROUGH A001FP
Unit Price Per Linear Foot to Provide Red Wood or Cedar Fence Including Dog Ear Fence Boards, Posts, Rails, Braces and all Hardware.
6' Fence Height
Unit Price Per Linear Foot to Provide Red Wood or Cedar Fence Including Dog Ear Fence Boards, Posts, Rails, Braces and all Hardware.
12' Panel, 6' Height
Unit Price Per Linear Foot to Provide Red Wood or Cedar Fence Including Dog Ear Fence Boards, Posts, Rails, Braces and all Hardware.
12' Panel, 6' Height, Free-Standing
Unit Price Per Linear Foot to Provide Red Wood or Cedar Fence Including Dog Ear Fence Boards, Posts, Rails, Braces and all Hardware.
Unit Price Per Linear Foot to Provide Red Wood or Cedar Fence Including Dog Ear Fence Boards, Posts, Rails, Braces and all Hardware.
With Barbwire, 7' Fence Height
Unit Price Per Linear Foot to Provide Red Wood or Cedar Fence Including Dog Ear Fence Boards, Posts, Rails, Braces and all Hardware.
12' Panel, With Barbwire, 7' Height
Unit Price Per Linear Foot to Provide Red Wood or Cedar Fence Including Dog Ear Fence Boards, Posts, Rails, Braces and all Hardware.
12' Panel, With Barbwire, 7' Height, Free-Standing
CLIN 0004-1700 Recurring OY1
| Attachment J-0200000-07 |
| Exhibit Line Item Numbers |
| SOLICITATION/CONTRACT # N40192-20-R-7040 |
| EXHIBIT B - CLIN 9002 |
| Line Item 0004 - Recurring Work - First Option Period: ANNEX 1700000 | ||||||
| Provide Prices for Recurring Work in accordance with Section C, Spec Item 3 | ||||||
| ELIN | Annex/Sub-annex | Description | Quantity | Unit of Measure | OY1 | |
| Unit Price | Total Price | |||||
| Transportation Operations Program | ||||||
| B200 | 3.1 | Billing Services | 24 | EA | ||
| B201 | 3.2/4.1.6 | 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 | 50 | EA | ||
| B219 | 4.1.3 | Support Services | 100 | EA | ||
| B220 | 4.1.4 | Operator Testing and Licensing | 600 | EA | ||
| B221 | 4.1.5 | Dispatching Service | 11000 | EA | ||
| B222 | 4.1.7 | Vehicle Washing and Waxing | 530 | EA | ||
| Total Recurring Work - First Option Period: |
CLIN 0005-1001-Non Recur OY1
| 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 | DESCRIPTION | 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. | ||||
| Not to Exceed | ||||||
| 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 |
CLIN 0005-1700 Non-Recur OY1
| 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 | ||||||
| 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. | 185 | EA | ||
| 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. | 500 | EA | ||
| 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 | EA | ||
| 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. For the following spec items: 3.1, 3.2, 4.1.6, 3.4.2, 3.4.3, 3.4.5, 3.4.6, 3.4.7, 3.4.10, 3.5, 3.6, 4.1.1, 4.1.2, 4.1.3, 4.1.4 and 4.1.5.
| 1 | EA | |
| 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.
In the event of a exersice or operational surge, the Contractor shall support 24/7 operations. For the following spec items: 3.1, 3.2, 4.1.6, 3.4.2, 3.4.3, 3.4.5, 3.4.6, 3.4.7, 3.4.10, 3.5, 3.6, 4.1.1, 4.1.2, 4.1.3, 4.1.4 and 4.1.5.
And all other tasks assigned by the KO or KO designated representative.
| 1 | EA | |||
| B805 | RADR | Rapid Airfield Damage Repair (RADR) Vehicle Repairs | 170 | EA |
| Total Non-Recurring Work - First Option Period: |
CLIN 0006 DeMobilization
| Attachment J-0200000-07 |
| Exhibit Line Item Numbers |
| Solicitation/Contract No.: N40192-20-R-7040 |
| EXHIBIT B - CLIN 9002 |
| Line Item 0006 - Option Year 1 Demobilization | ||||||
| ELIN | Annex/Sub-annex | Description | Quantity | Unit of 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) Services (Section C, 3.4) | 2 | MO |
| B007 | 1001000 | Traffic Management Office (TMO) (Section C, 3.9) | 2 | MO |
| B008 | 1001000 | Scale Calibration (Section C, 3.11) | 2 | MO |
| B009 | 1001000 | Computer Operations (Section C, 3.5) | 2 | MO |
| B010 | 1001000 | Mission Requirements (Section C, 3.6) | 2 | MO |
| Total First Option Period Demobilization: |
CLIN 0007 Ext of Svcs- Recur
| 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 | ||||||
| ELIN | Annex/Sub-annex | Description | Quantity | Unit of Measure | Unit Price | Total Price |
| Material Management Program | ||||||
| A101 | 1001000 | Storage and Issue | 4016 | HR | ||
| A102 | 1001000 | Flight Service Center (FSC) | 4016 | HR | ||
| A103 | 1001000 | Demand Processing | 1004 | HR | ||
| A104 | 1001000 | Document Control | 1004 | HR | ||
| A105 | 1001000 | Inventory Management | 1004 | HR | ||
| A106 | 1001000 | Receipt | 1004 | HR | ||
| A107 | 1001000 | Storage | 1004 | HR | ||
| A108 | 1001000 | Issue | 1004 | HR | ||
| A109 | 1001000 | Equipment Management | 1004 | HR | ||
| A110 | 1001000 | Mobility Equipment | 1004 | HR | ||
| A111 | 1001000 | Air Cargo Liaison | 2008 | HR | ||
| A112 | 1001000 | Water Port Liaison Office (WPLO) | 502 | HR | ||
| A113 | 1001000 | Freight Traffic Services | 3012 | HR | ||
| A114 | 1001000 | Packaging and Preservation | 1004 | HR | ||
| A115 | 1001000 | Overage, Shortage, and Damages (OS&D) | 1004 | HR | ||
| A116 | 1001000 | Training and Safety | 1004 | HR | ||
| A117 | 1001000 | Scale Calibration | 1 | EA | ||
| A118 | 1001000 | Computer Operations | 1004 | HR | ||
| A119 | 1001000 | Combat Readiness | 1004 | HR | ||
| A120 | 1001000 | Combat Readiness Training | 60 | EA | ||
| A121 | 1001000 | Support Plans | 1004 | HR | ||
| A122 | 1001000 | Mobility Support | 1004 | HR | ||
| A123 | 1001000 | Geographically Separated Units (GSUs) | 3 | EA | ||
| Transportation Operations Program | ||||||
| B200 | 1700000 | Billing Services | 12 | EA | ||
| B201 | 1700000 | Foreign Object Damage (FOD) Program | 1 | EA | ||
| B202 | 1700000 | Received and/or Reassigned Vehicles and Equipment Services | 50 | EA | ||
| B203 | 1700000 | Geographically Seperated Units (GSUs) | 10 | EA | ||
| B204 | 1700000 | Vehicle Control Program (VCP) | 1 | EA | ||
| B205 | 1700000 | Vehicle Storage | 10 | EA | ||
| B206 | 1700000 | Maintenance (Government-Owned) | 300 | EA | ||
| B207 | 1700000 | New and Resassigned Used Vehicle Service | 50 | EA | ||
| B208 | 1700000 | Preventative Maintenance and Inpsections | 300 | EA | ||
| B209 | 1700000 | Shop Equipment | 100 | EA | ||
| B210 | 1700000 | Transportation Trouble Calls | 600 | EA | ||
| B211 | 1700000 | Painting and Corrosion Control | 150 | EA | ||
| B212 | 1700000 | Maintenance Pending Disposition/Resale | 50 | EA | ||
| B213 | 1700000 | Fleet Management and Analysis | 15 | EA | ||
| B214 | 1700000 | Material Control | 6 | EA | ||
| B215 | 1700000 | Green Procurement Program (GPP) | 1 | EA | ||
| B216 | 1700000 | HAZMAT | 1 | EA | ||
| B217 | 1700000 | Flight-Line Services | 165 | EA | ||
| B218 | 1700000 | Classified and Sensetive Cargo Handling | 25 | EA | ||
| B219 | 1700000 | Support Services | 50 | EA | ||
| B220 | 1700000 | Operator Testing and Licensing | 300 | EA | ||
| B221 | 1700000 | Dispatching Service | 5500 | EA | ||
| B222 | 1700000 | Vehicle Washing and Waxing | 265 | EA | ||
| Total Extension of Services: |
CLIN 0008 Ext- Non-Recur
| 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 | ||||||
| ELIN | Annex/Sub-annex | Description | Quantity | Unit of Measure | Unit Price | Total Price |
| Transportation Operations Program | ||||||
| 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. | 93 | EA | ||
| 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. | 250 | EA | ||
| 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. | 93 | EA | ||
| 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. For the following spec items: 3.1, 3.2, 4.1.6, 3.4.2, 3.4.3, 3.4.5, 3.4.6, 3.4.7, 3.4.10, 3.5, 3.6, 4.1.1, 4.1.2, 4.1.3, 4.1.4 and 4.1.5.
| 1 | EA |
| Total Extension of Services: |
Summary
FIRM-FIXED-PRICE INDEFINITE DELIVERY - INDEFINITE QUANTITY SUMMARY
| CLIN | PERIOD | TYPE | TOTAL |
| 0001 | Mobilization | Firm Fixed Price | |
| 0002 | Base Period | Firm Fixed Price Recurring Work | |
| 0003 | Base Period | IDIQ Non-Recurring Work | |
| 0004 | First Option Period | Firm Fixed Price Recurring Work | |
| 0005 | First Option Period | IDIQ Non-Recurring Work | |
| 0006 | Demobilization | Firm Fixed Price | |
| 0007 | Extension of Services Option | Firm Fixed Price Recurring Work | |
| 0008 | Extension of Services Option | Firm Fixed Price Non-Recurring Work | |
| Grand Total (CLIN 0001 - 0008) | |||
| Firm Fixed Price Recurring Work | |||
| IDIQ Non-Recurring Work |
Lookup
| No. | Alpha | Description | FROM | TO | ELIN FROM | ELIN TO | # of Months | ||
| 1 | A | Mobilization | 31-Aug-2014 | 31-Dec-2014 | 31-Aug-2014 | 31-Dec-2014 | 4.00 | Months | |
| 1 | B | Base | 01-Jan-2015 | 30-Aug-2015 | 01-Jan-2015 | 30-Aug-2015 | 8.00 | Months | |
| 2 | C | 1st Option | 31-Aug-2015 | 30-Aug-2016 | 31-Aug-2015 | 30-Aug-2016 | 12.00 | Months | |
| 3 | D | 2nd Option | 31-Aug-2016 | 30-Aug-2017 | 31-Aug-2016 | 30-Aug-2017 | 12.00 | Months | |
| 4 | E | 3rd Option | 31-Aug-2017 | 30-Aug-2018 | 31-Aug-2017 | 30-Aug-2018 | 12.00 | Months | |
| 5 | F | 4th Option | 31-Aug-2018 | 30-Aug-2019 | 31-Aug-2018 | 30-Aug-2019 | 12.00 | Months | |
| 6 | G | 1st Award Option | 31-Aug-2019 | 30-Aug-2020 | 31-Aug-2019 | 30-Aug-2020 | 12.00 | Months | [$-409]dd-mmm-yyyy;@ |
| 6 | H | 2nd Award Option | 31-Aug-2020 | 30-Aug-2021 | 31-Aug-2020 | 30-Aug-2021 | 12.00 | Months | |
| 7 | J | 3rd Award Option | 31-Aug-2021 | 30-Aug-2022 | 31-Aug-2021 | 30-Aug-2022 | 12.00 | Months | |
| 7 | K | Demobilization | 01-May-2022 | 30-Aug-2022 | 01-May-2022 | 30-Aug-2022 | 4.00 | Months | |
| 8 | L | Service Extension | 31-Aug-2022 | 28-Feb-2023 | 31-Aug-2022 | 28-Feb-2023 | 6.00 | Months | |
| 31-Aug-2014 | 28-Feb-2023 | 8.50 |
File details come from the government source that posted it. Updated .