J.B-1_N44255-19-R-6007.xlsx
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- Attached to
- Navy Region Northwest Security Guard Services Federal contract opportunity
- Solicitation number
- N44255-19-R-6007
About this file
This document provides pricing details for security guard services required under solicitation number N44255-19-R-6007 issued by the Department of the Navy Naval Facilities Engineering Command. The contractor will provide recurring and nonrecurring security guard services at various Navy installations in the Northwest region, including entry control point services, motorized patrol, visitor control centers, and vehicle towing. Pricing is established for base and option year periods of performance. Recurring services are priced by location and task on an annual or six-month basis, while nonrecurring services are priced as not-to-exceed task orders for labor, materials and equipment. The total contract value including all option years is estimated at $11.9 million for recurring work and $8.9 million for nonrecurring work.
J.B-1 Supplemental Pricing Workbook
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CLIN
| Contract Line Item Number | Supplies/Service | Price | |
| 0001 | Recurring Work, Base Year, FY20 | ||
| This CLIN is for Recurring Work starting 1 October 2019 through 30 September 2020. | $ - 0 | ||
| 0002 | Nonrecurring Work, Base Year, FY20 | ||
| This CLIN is for Nonrecurring Work starting 1 October 2019 through 30 September 2020. | $ 500,000.00 | ||
| 0003 | Recurring Work, Option Year 1, FY21 | ||
| This CLIN is for Recurring Work starting 1 October 2020 through 30 September 2021. | $ - 0 | ||
| 0004 | Nonrecurring Work, Option Year 1, FY21 | ||
| This CLIN is for Nonrecurring Work starting 1 October 2020 through 30 September 2021. | $ 500,000.00 | ||
| 0005 | Recurring Work, Option Year 2, FY22 | ||
| This CLIN is for Recurring Work starting 1 October 2021 through 30 September 2022. | $ - 0 | ||
| 0006 | Nonrecurring Work, Option Year 2, FY22 | ||
| This CLIN is for Nonrecurring Work starting 1 October 2021 through 30 September 2022. | $ 500,000.00 | ||
| 0007 | Recurring Work, Option Year 3, FY23 | ||
| This CLIN is for Recurring Work starting 1 October 2022 through 30 September 2023. | $ - 0 | ||
| 0008 | Nonrecurring Work, Option Year 3, FY23 | ||
| This CLIN is for Nonrecurring Work starting 1 October 2022 through 30 September 2023. | $ 500,000.00 | ||
| 0009 | Recurring Work, Option Year 4, FY24 | ||
| This CLIN is for Recurring Work starting 1 October 2023 through 30 September 2024. | $ - 0 | ||
| 0010 | Nonrecurring Work, Option Year 4, FY24 | ||
| This CLIN is for Nonrecurring Work starting 1 October 2023 through 30 September 2024. | $ 500,000.00 | ||
| 0011 | Recurring Work, Option Year 5, FY25 (IAW FAR Clause 52.217-08) | ||
| This CLIN is for Recurring Work starting 1 October 2024 through 30 September 2025. | $ - 0 | ||
| 0012 | Nonrecurring Work, Option Year 5, FY25 (IAW FAR Clause 52.217-08) | ||
| This CLIN is for Nonrecurring Work starting 1 October 2024 through 30 September 2025. | $ 250,000.00 | ||
| CONTRACT TOTAL (Not to Exceed) | $ 2,750,000.00 |
&"Times New Roman,Regular"&10J.B-1 Supplemental Pricing Workbook Contract Line Item Numbers
&"Times New Roman,Regular"&10&F Page &P of &N
Nonrecurring SLIN Base Yr
| The Contractor shall enter Unit Price only for Sub-Line Item Numbers on this sheet. | |||||||||||
| Catalog Number | Product Name | Description Extended | Estimated Quantity | Unit of Issue | Unit Price | Extended Price | A00003 Unit Price | P00005 Unit Price Change | P00005 Unit Price | A00003 Extended Price | P00005 Extended Price Change |
| Annex 2 - Non-pre-priced Task Work | |||||||||||
| 101AA | Non-pre-priced, Non-Recurring Work | Non-pre-priced Task Work is defined as Nonrecurring Work that utilizes negotiated labor hours, materials, and equipment. The Contractor shall perform all Non-pre-priced Task Work in accordance with the scope and delivery schedule negotiated per each Task Order. Performance of work under this section includes providing all labor, transportation, materials, equipment, and supervision to accomplish various repairs, alteration, minor construction, and demolition work to facilities. The Government may issue Task Orders for various types of projects, including, but not limited to, repair and demolition of facilities, structures, and utilities, other improvements to Government property; incidental Type III and Type IV construction; and in scope base operations support services. The total of this SLIN shall not exceed $8,000,000. | 1 | EA | $ 8,000,000.00 | $ 8,000,000.00 | $ 8,000,000.00 | $ - 0 | $ 8,000,000.00 | $ 8,000,000.00 | $ - 0 |
| Non-pre-priced Task Work Subtotal | NOT TO EXCEED | $ 8,000,000.00 | |||||||||
| Annex 0301000 - Visual Information Services | |||||||||||
| 103AA | Portrait Photography | The Contractor shall provide photography service for one portrait sitting. The customer will order service at least 48 hours in advance of sitting. |
| The Contractor shall provide digital images on one CD and one 8x10, two 5x7, and ten 4x6 (or equivalent package) high-resolution color hard copy. Images shall be professional quality and meet the intended use of the customer. Delivery package shall be available for customer pick up at NAS Whidbey or NS Everett, depending on place of order, within two days of the sitting. | 200 | EA | $ 166.95 | $ 33,390.00 | $ 166.95 | $ - 0 | $ 166.95 | $ 33,390.00 | $ - 0 |
| 103AB | Event Photography | The Contractor shall provide photography service for one event. The customer will order service at least 48 hours in advance of event. Contractor personnel must have access to all area installations. Events will include official ceremonies only, such as change of command ceremonies that occur on and off installations within the North Sound geographical area. Travel, capturing of event, and production typically lasts no longer than eight hours. |
The Contractor shall provide digital images on one CD and one 8x10, two 5x7, and ten 4x6 (or equivalent package) high-resolution color hard copy images. Images shall be professional quality and meet the intended use of the customer. Delivery package shall be available for customer pick up at NAS Whidbey or NS Everett, depending on place of order, within two days of the event.
| 25 | EA | $ 556.51 | $ 13,912.75 | $ 556.51 | $ - 0 | $ 556.51 | $ 13,912.75 | $ - 0 |
| 103AC | Passport Photography | The Contractor shall provide photography service for 20 each passports. The customer will order service at least 48 hours in advance of sitting. |
| The Contractor shall provide two high-resolution 2x2 color hard copy images per sitting. Images shall be professional quality and meet the intended use of the customer. Delivery package shall be available for customer pick up at NAS Whidbey or NS Everett, depending on place of order, within two days of the sitting. | 10 | BD | $ 166.95 | $ 1,669.50 | $ 166.95 | $ - 0 | $ 166.95 | $ 1,669.50 | $ - 0 |
| 103AD | Official Military Record Officer Photograph | The Contractor shall provide photography service for one official military officer file. The customer will order service at least 48 hours in advance of sitting. Requirements are outlined in MILPERSMAN 1070-180. Photographs shall display a full-length, three-quarter view of the member using a plain, flat background to provide sufficient contrast to highlight details of the uniform. |
| The Contractor shall provide digital images on one CD and two 4x6 high-resolution color hard copy images. Images shall be professional quality and meet the intended use of the customer. Delivery package shall be available for customer pick up at NAS Whidbey or NS Everett, depending on place of order, within two days of the sitting. | 190 | EA | $ 166.95 | $ 31,720.50 | $ 166.95 | $ - 0 | $ 166.95 | $ 31,720.50 | $ - 0 | ||||
| Annex 0301000 Subtotal | $ 80,692.75 | ||||||||||||
| Annex 1502000 - Facility Investment | |||||||||||||
| 115BA | Facility Bullets | The Contractor shall provide Bullets in increments of $250 IAW Annex 1502000, Spec Item 3.1.3. | 1000 | EA | $ 204.27 | $ 204,270.00 | $ 202.76 | $ 1.51 | $ 204.27 | $ 202,757.50 | $ 1,512.50 | ||
| 115BB | Ceremony Support Service and Equipment | The Contractor shall provide one additional Ceremony Support Service and Equipment IAW Annex 1502000, Spec Item 3.4.6. | 10 | EA | $ 824.27 | $ 8,242.70 | $ 817.04 | $ 7.23 | $ 824.27 | $ 8,170.40 | $ 72.30 | ||
| 115BC | Ten-day Completion Time for Trouble Calls | The Contractor shall complete Trouble Calls as defined in 1502000, 3.1.1 and 3.1.2 with a ten day final completion time in lieu of the base contract 30-day completion time. This unit price is to apply for all facility Trouble Calls for an entire fiscal year. | 1 | BD | $ 173,675.03 | $ 173,675.03 | $ 172,817.57 | $ 857.46 | $ 173,675.03 | $ 172,817.57 | $ 857.46 | ||
| 115BD | Facility Inspection Services | The Contractor shall perform Facility Inspections Services to provide an assessment of the condition of existing facilities. The Contractor shall conduct assessments of facility components in accordance with MO-322 (Inspection of Shore Facilities). Inspection and assessment is to include non-mechanical facility components such as carpet, interior walls, ceiling, exterior siding, and roofing, etc. The Contractor shall enter the condition rating for each facility component into the CMMS IAW Annex 2. Contractor shall submit a report for each facility listing conditions of the building components, highlighting any recommended actions concerning life safety. The Contractor shall document deficiencies over the Recurring Work liability limit in accordance with Annex 2. Items within the Recurring Work liability limit shall be corrected using Service Trouble Calls. One lot of these Facility Inspections Services consists of 500,000 SF. | 10 | BD | $ 2,154.97 | $ 21,549.70 | $ 2,133.13 | $ 21.84 | $ 2,154.97 | $ 21,331.30 | $ 218.40 | ||
| 115BE | Non-Facility Locksmith Services - Five | The Contractor shall provide five non-facility locksmith services IAW Annex 1502000, Spec Item 3.1.4. Non-facility locksmith services include minor property, non-facility/non-structure pad locks, and other routine maintenance for non-facility combination locks and any other non-facility locksmith services. | 50 | BD | $ 219.99 | $ 10,999.50 | $ 218.22 | $ 1.77 | $ 219.99 | $ 10,911.00 | $ 88.50 | ||
| 115BF | Non-Facility Locksmith Services - Ten | The Contractor shall provide ten non-facility locksmith services IAW Annex 1502000, Spec Item 3.1.4. Non-facility locksmith services include minor property, non-facility/non-structure pad locks, and other routine maintenance for non-facility combination locks and any other non-facility locksmith services. | 70 | BD | $ 219.99 | $ 15,399.30 | $ 218.22 | $ 1.77 | $ 219.99 | $ 15,275.40 | $ 123.90 | ||
| 115BG | NSE Training Pool CO2 | The Contractor shall deliver additional quantity of 600 lbs of carbon dioxide (CO2), per requriements of Spec. Item 3.4.7. | 2 | EA | $ 292.03 | $ 584.06 | $ 289.68 | $ 2.35 | $ 292.03 | $ 579.36 | $ 4.70 | ||
| 115BH | NSE Training Pool Salt | The Contractor shall deliver additional quantity of 600 lbs of salt, per requriements of Spec. Item 3.4.7. | 2 | EA | $ 120.07 | $ 240.14 | $ 119.10 | $ 0.97 | $ 120.07 | $ 238.20 | $ 1.94 | ||
| Annex 1502000 Subtotal | $ 434,960.43 | ||||||||||||
| BUMED Facility - Annex 1502010 | |||||||||||||
| 115CA | Gutter Cleaning | The Contractor shall provide one hour of gutter, downspout, and drain cleaning IAW Annex 1502010, Spec 3.4.2. | 20 | EA | $ 34.94 | $ 698.80 | $ 34.50 | $ 0.44 | $ 34.94 | $ 690.00 | $ 8.80 | ||
| 115CB | Pressure Washing Service | The Contractor shall provide miscellaneous pressure washings up to 5,000 SF of surface. Surfaces may be horizontal or vertical areas related to, attached to, or adjoining those facilities listed in Annex 1502010. The Contractor shall utilize high-pressure water equipment to clean exterior facility and adjoining surfaces as requested and to exclude windows surfaces. Pressure washing may require the use of man lift and other devices to perform work safely. This may require work after normal working hours to prevent disruption to hospital operations. Pressure washing that requires handling HM/HW shall be handled as specified in Annex 18, comply with base HM/HW MSDS requirements, MSDS to be onsite and NAVHOSPOAKHARBORINST 5103.1. | 1 | BD | $ 2,121.77 | $ 2,121.77 | $ 2,104.30 | $ 17.47 | $ 2,121.77 | $ 2,104.30 | $ 17.47 | ||
| 115CC | Window Washing, Non-pressurized | The Contractor shall provide non-pressurized, exterior window washing of 500 square feet of surface to include window frames. Surfaces may be horizontal or vertical areas related to, attached to, or adjoining those facilities listed in this Annex 1502010 BUMED. Window washing may require the use of man lift and other devices to perform work safely. This may require work after normal working hours to prevent disruption to hospital operations. Window washing that requires handling HM/HW shall be handled as specified in Annex 18, comply with base HM/HW MSDS requirements, MSDS to be onsite and NAVHOSPOAKHARBORINST 5103.1. | 3 | BD | $ 64.12 | $ 192.36 | $ 63.39 | $ 0.73 | $ 64.12 | $ 190.17 | $ 2.19 | ||
| 115CD | Floor Tile Installation | The Contractor shall provide up to 150 square feet of equal or greater quality than existing floor tile. The Contractor shall provide all labor, materials and equipment to demolish, prepare surfaces, install and dispose of all materials required to complete job. Materials used shall be same like in kind. Where carpet is removed and tile is installed the materials utilized shall be same like in kind of adjacent traffic areas and approved by NHOH Facilities Manager. All site prep, demolition and material handling shall comply with 1502010 Spec 2.3.6 (Infection Prevention) *this EMALL does not apply to asbestos abatement areas. MSDS shall comply with NHOH and base HM/HW and NAVHOSPOAKHARBORINST 5103.1 requirements. MSDS sheets shall be onsite. Floor tile installation efforts may require work after normal working hours to prevent disruption to hospital operations. | 10 | BD | $ 416.98 | $ 4,169.80 | $ 414.80 | $ 2.18 | $ 416.98 | $ 4,148.00 | $ 21.80 | ||
| 115CE | Carpet Installation | The Contractor shall provide up to 150 square feet of equal or greater quality than existing carpeting. The Contractor shall provide all labor, materials and equipment to demolish, prepare surfaces, install and dispose of all materials required to complete job. Materials used shall be same like in kind. Where tile is removed and carpet is installed the materials utilized shall be same like in kind of adjacent traffic areas and approved by NHOH Facilities Manager. All site prep, demolition and material handling shall comply with 1502010 Spec 2.3.6 (Infection Prevention) *this EMALL does not apply to asbestos abatement areas. MSDS shall comply with NHOH and base HM/HW and NAVHOSPOAKHARBORINST 5103.1 requirements. MSDS sheets shall be onsite. Carpet installation efforts may require work after normal working hours to prevent disruption to hospital operations. | 10 | BD | $ 750.89 | $ 7,508.90 | $ 748.71 | $ 2.18 | $ 750.89 | $ 7,487.10 | $ 21.80 | ||
| 115CF | Interior Painting | The Contractor shall provide all material and labor for patching, preparation, painting, protection of surrounding area, and cleanup as required for 400 square feet surface. Paint shall be water based and approved by Naval Hospital Oak Harbor Safety Division prior to application. Semi-gloss oil paint with mildew prohibitive shall be applied in the restrooms for Naval Hospital Oak Harbor Facilities. Impervious, antistatic paint shall be applied in surgical and sterile areas for Naval Hospital Oak Harbor. Paints shall comply with structure/ room function and low VOC requirements. Unless stated otherwise, paint color shall match the existing surface. No lead based paints are permitted. Unless otherwise stated only previously painted surfaces shall be painted; unpainted adjacent surfaces shall be kept free of paint. Shift adjustments and/or weekend work may be required to accommodate hospital operations. Naval Hospital Oak Harbor Facilities Department will provide paint plan including coverage area specifics. Painting shall comply with Annex 1502010 Spec 2.3.6 (Infection Prevention) *this does not apply to lead testing required areas. | 10 | BD | $ 392.41 | $ 3,924.10 | $ 390.17 | $ 2.24 | $ 392.41 | $ 3,901.70 | $ 22.40 | ||
| 115CG | Cipher Lock Install | The Contractor shall install government-provided, 5-button cipher lock device to match existing in facility, includes door modification to fit new assembly and materials. | 10 | EA | $ 115.22 | $ 1,152.20 | $ 114.22 | $ 1.00 | $ 115.22 | $ 1,142.20 | $ 10.00 | ||
| Annex 1502010 Subtotal | $ 19,767.93 | ||||||||||||
| Annex 1503020 - Pest Control | |||||||||||||
| 115DA | Pest Control Service Trouble Calls | The Contractor shall provide ten unscheduled pest control Service Trouble Calls at NAS Whidbey Island IAW Annex 1503020, Spec Item 3.2.2. | 60 | BD | $ 72.35 | $ 4,341.00 | $ 72.35 | $0.00 | $ 72.35 | $ 4,341.00 | $ - 0 | ||
| 115DB | Pest Control Service Trouble Calls | The Contractor shall provide ten unscheduled pest control Service Trouble Calls at NS Everett IAW Annex 1503020, Spec Item 3.2.2. | 40 | BD | $ 108.52 | $ 4,340.80 | $ 108.52 | $0.00 | $ 108.52 | $ 4,340.80 | $ - 0 | ||
| 115DC | COLS4 to COLS3 | The Contractor shall increase pest control services from COLS4 to COLS3 IAW J-1503020-04. | 1 | LS | $ 6,678.12 | $ 6,678.12 | $ 6,678.12 | $0.00 | $ 6,678.12 | $ 6,678.12 | $ - 0 | ||
| 115DD | COLS3 to COLS2 | The Contractor shall increase pest control services from COLS3 to COLS2 IAW J-1503020-04. | 1 | LS | $ 7,345.93 | $ 7,345.93 | $ 7,345.93 | $0.00 | $ 7,345.93 | $ 7,345.93 | $ - 0 | ||
| 115DE | COLS2 to COLS1 | The Contractor shall increase pest control services from COLS2 to COLS1 IAW J-1503020-04. | 1 | LS | $ 8,013.75 | $ 8,013.75 | $ 8,013.75 | $0.00 | $ 8,013.75 | $ 8,013.75 | $ - 0 | ||
| 115DF | COLS1 to COLS2 | The Contractor shall decrease pest control services from COLS1 to COLS2 IAW J-1503020-04. | 1 | LS | $ (7,345.93) | $ (7,345.93) | $ (7,345.93) | $0.00 | $ (7,345.93) | $ (7,345.93) | $ - 0 | ||
| 115DG | COLS2 to COLS3 | The Contractor shall decrease pest control services from COLS2 to COLS3 IAW J-1503020-04. | 1 | LS | $ (6,678.12) | $ (6,678.12) | $ (6,678.12) | $0.00 | $ (6,678.12) | $ (6,678.12) | $ - 0 | ||
| 115DH | COLS3 to COLS4 | The Contractor shall decrease pest control services from COLS3 to COLS4 IAW J-1503020-04. | 1 | LS | $ (5,787.71) | $ (5,787.71) | $ (5,787.71) | $0.00 | $ (5,787.71) | $ (5,787.71) | $ - 0 | ||
| Annex 1503020 Subtotal | $ 10,907.84 | ||||||||||||
| Annex 1503030 - Integrated Solid Wast | |||||||||||||
| 115EA | 4/6/8-CY Solid Waste Container | The Contractor shall recondition 4/6/8-CY Solid Waste Container: pick up, sand blast primer, make repairs, prepare for painting, prime, paint and deliver back to service/ deliver. | 10 | EA | $ 661.92 | $ 6,619.20 | $ 655.48 | $6.44 | $ 661.92 | $ 6,554.80 | $ 64.40 | ||
| 115EB | 1 - 4-CY Solid Waste Container | The Contractor shall recondition 1 - 4-CY Solid Waste Container: pick up, sand blast primer, make repairs, prepare for painting, prime, paint and deliver back to service/ deliver. | 10 | EA | $ 280.47 | $ 2,804.70 | $ 277.74 | $2.73 | $ 280.47 | $ 2,777.40 | $ 27.30 | ||
| 115EC | 20/30-CY Roll Off Container | The Contractor shall recondition 20/30-CY Roll Off Container: pick up, sand blast primer, make repairs, prepare for painting, prime, paint and deliver back to service/ deliver. | 5 | EA | $ 1,570.65 | $ 7,853.25 | $ 1,555.37 | $15.28 | $ 1,570.65 | $ 7,776.85 | $ 76.40 | ||
| 115ED | 26-CY Compactors and Power Units | The Contractor shall recondition 26-CY Compactor and Power Unit: pick up, sand blast primer, make repairs, prepare for painting, prime and paint. The Contractor shall recondition: electrical, mechanical and hydraulic systems per OEM standards. Return to service/ deliver. | 5 | EA | $ 1,884.78 | $ 9,423.90 | $ 1,866.44 | $18.34 | $ 1,884.78 | $ 9,332.20 | $ 91.70 | ||
| 115EE | Foreign Port Origin Waste | The Contractor shall provide pier side collection and disposal of 500 pounds of foreign port of origin regulated waste IAW USDA, Manual for Agricultural Clearance (MAC); Animal and Plant Health Inspection Service (APHIS), and Naval Supplemental Publication Number 486, Volume 1. The Contractor shall record and provide foreign port origin waste weight tickets to the SPAR. See Section F. | 16 | BD | $ 955.83 | $ 15,293.28 | $ 947.53 | $8.30 | $ 955.83 | $ 15,160.48 | $ 132.80 | ||
| Annex 1503030 Subtotal | $ 41,994.33 | ||||||||||||
| Annex 1503060 - Pavement Clearance | |||||||||||||
| 115FA | Street Sweeping | The Contractor shall provide eight hours of sweeping services IAW Annex 1503060, Spec Item 3.1. | 8 | EA | $ 298.05 | $ 2,384.40 | $ 295.17 | $2.88 | $ 298.05 | $ 2,361.36 | $ 23.04 | ||
| 115FB | Miscellaneous Debris Removal | The Contractor shall provide one Miscellaneous Debris Removal service IAW Annex 1503060, Spec Item 3.1.3. | 12 | EA | $ 77.18 | $ 926.16 | $ 76.31 | $0.87 | $ 77.18 | $ 915.72 | $ 10.44 | ||
| 115FC | Storm Cleanup | The Contractor shall provide debris removal and sweeping services IAW Annex 1503060, Spec Item 3.1.4. Provide full debris removal and miscellaneous sweeping services for one storm. | 12 | EA | $ 1,199.61 | $ 14,395.32 | $ 1,185.64 | $13.97 | $ 1,199.61 | $ 14,227.68 | $ 167.64 | ||
| 115FD | COLS4 to COLS3 | The Contractor increase pavement clearance services from COLS4 to COLS3 IAW J-1503060-03. | 1 | BD | $ 3,658.19 | $ 3,658.19 | $ 3,634.61 | $23.58 | $ 3,658.19 | $ 3,634.61 | $ 23.58 | ||
| 115FE | COLS3 to COLS2 | The Contractor increase pavement clearance services from COLS3 to COLS2 IAW J-1503060-03. | 1 | BD | $ 11,075.46 | $ 11,075.46 | $ 10,991.94 | $83.52 | $ 11,075.46 | $ 10,991.94 | $ 83.52 | ||
| 115FF | COLS2 to COLS1 | The Contractor increase pavement clearance services from COLS2 to COLS1 IAW J-1503060-03. | 1 | BD | $ 9,043.53 | $ 9,043.53 | $ 8,979.66 | $63.87 | $ 9,043.53 | $ 8,979.66 | $ 63.87 | ||
| 115FG | COLS1 to COLS2 | The Contractor decrease pavement clearance services from COLS1 to COLS2 IAW J-1503060-03. | 1 | BD | $ (8,979.66) | $ (8,979.66) | $ (8,979.66) | $0.00 | $ (8,979.66) | $ (8,979.66) | $ - 0 | ||
| 115GH | COLS2 to COLS3 | The Contractor decrease pavement clearance services from COLS2 to COLS3 IAW J-1503060-03. | 1 | BD | $ (10,991.94) | $ (10,991.94) | $ (10,991.94) | $0.00 | $ (10,991.94) | $ (10,991.94) | $ - 0 | ||
| 115FJ | COLS3 to COLS4 | The Contractor decrease pavement clearance services from COLS3 to COLS4 IAW J-1503060-03. | 1 | BD | $ (2,729.08) | $ (2,729.08) | $ (2,729.08) | $0.00 | $ (2,729.08) | $ (2,729.08) | $ - 0 | ||
| Annex 1503060 Subtotal | $ 18,782.38 | ||||||||||||
| Annex 1600000 - Utilities | |||||||||||||
| 116AA | Utility Bullets | The Contractor shall provide Utility Bullets in increments of $10,000 IAW Annex 1600000, Spec Item 3.4. | 20 | EA | $ 8,102.49 | $ 162,049.80 | $ 8,102.49 | $0.00 | $ 8,102.49 | $ 162,049.80 | $ - 0 | ||
| Annex 1600000 Subtotal | $ 162,049.80 | ||||||||||||
| Annex 1700000 - BSVE | |||||||||||||
| 117AA | Aircraft Crash Response Mobile Crane Operations at NAS Whidbey Island | The Contractor shall provide a crash response mobile crane to be onsite no later than three hours after being notified by the Fire Department. The crane, operator, and support personnel shall comply with the NAVFAC P-307 and NASWHIDBEYINST 11450.2. The crane shall have the capability to a 55,000-LB aircraft at 30-foot radius in all terrains. The Contractor shall provide signal person and line tenders (total of three, one Rigger in Charge, two handlers). Rigging gear will be provided and attached to the aircraft by the Government. Historically, aircraft have been off the runway and are required to be placed back on the pavement with a three-hour lift duration. Performance Standards are:1) appropriate equipment, qualified operators, and qualified support personnel are provided by the requested scheduled times and 2) operations are completed in accordance with applicable statutes and publications. | 2 | EA | $ 3,486.19 | $ 6,972.38 | $ 3,482.26 | $3.93 | $ 3,486.19 | $ 6,964.52 | $ 7.86 | ||
| 117AB | Mobile Crane Operations at Naval Station Everett | The Contractor shall provide mobile crane operations at Naval Station Everett. The crane, rigging gear, operator, and support personnel shall comply with the NAVFAC P-307 and NAVSTAEVERETTINST 11450.2. The crane shall be capable of supporting lifts at a maximum radius of 120 feet; maximum working height up to 180 feet; a maximum load capacity up to 120 tons. The Crane shall be capable of providing lifts for ship-shore loading and unloading of materials and equipment; supporting personnel lifts; and facility repair work needs. Specific crane evolution requirements will be provided with the individual request that contain the details of the lift(s). The crane operations may range from 2-8 hours per day with an average time of four hours. The service may be required outside of normal working hours. Requests for crane service will be made at least 48 hours in advance by the Government. Performance Standards are:1) appropriate equipment, qualified operators, and qualified support personnel are provided by the requested scheduled times and 2) operations are completed in accordance with applicable statutes and publications. | 25 | EA | $ 3,931.02 | $ 98,275.50 | $ 3,925.78 | $5.24 | $ 3,931.02 | $ 98,144.50 | $ 131.00 | ||
| 117AC | Auction of Excess BSVE | The Contractor shall coordinate and schedule one auction for excess Government-owned BSVE. The Contractor shall manage the auction of BSVE, up to five each vehicles/equipment, designated by the SPAR from J-1700000-02. The Contractor shall organize the auction, prepare the BSVE, and have BSVE available for bidder inspection within 90 days of identification by the SPAR. The Contractor shall coordinate obtaining all required badges and passes for prospective bidders. The Contractor shall not finalize the sale of vehicles without the Government’s approval of the bid. The Contractor shall complete the DD Form 1348 and DD Form 1149, place a copy in history jacket, and forward a copy to the BSVE SPAR within two days of sale. The Contractor shall submit auction proceeds to the Government as specified by the KO. | 3 | EA | $ 434.92 | $ 1,304.76 | $ 431.43 | $3.49 | $ 434.92 | $ 1,294.29 | $ 10.47 | ||
| 117AD | $50 BSVE Bullets | The Contractor shall provide five $50 BSVE Bullets for maintenance, repair, alteration, or refurbishment of Government-owned BSVE IAW Annex 18, Spec Item 3.3. | 5 | BD | $ 124.04 | $ 620.20 | $ 123.01 | $1.03 | $ 124.04 | $ 615.05 | $ 5.15 | ||
| 117AE | $100 BSVE Bullets | The Contractor shall provide five $100 BSVE Bullets for maintenance, repair, alteration, or refurbishment of Government-owned BSVE IAW Annex 18, Spec Item 3.3. | 5 | BD | $ 377.41 | $ 1,887.05 | $ 374.24 | $3.17 | $ 377.41 | $ 1,871.20 | $ 15.85 | ||
| 117AF | $250 BSVE Bullets | The Contractor shall provide five $250 BSVE Bullets for maintenance, repair, alteration, or refurbishment of Government-owned BSVE IAW Annex 18, Spec Item 3.3. | 5 | BD | $ 878.84 | $ 4,394.20 | $ 871.48 | $7.36 | $ 878.84 | $ 4,357.40 | $ 36.80 | ||
| 117AG | $500 BSVE Bullets | The Contractor shall provide five $500 BSVE Bullets for maintenance, repair, alteration, or refurbishment of Government-owned BSVE IAW Annex 18, Spec Item 3.3. | 5 | BD | $ 1,874.34 | $ 9,371.70 | $ 1,858.62 | $15.72 | $ 1,874.34 | $ 9,293.10 | $ 78.60 | ||
| 117AH | $1,000 BSVE Bullets | The Contractor shall provide five $1,000 BSVE Bullets for maintenance, repair, alteration, or refurbishment of Government-owned BSVE IAW Annex 18, Spec Item 3.3. | 5 | BD | $ 3,748.69 | $ 18,743.45 | $ 3,717.25 | $31.44 | $ 3,748.69 | $ 18,586.25 | $ 157.20 | ||
| 117AJ | $2,000 BSVE Bullets | The Contractor shall provide five $2,000 BSVE Bullets for maintenance, repair, alteration, or refurbishment of Government-owned BSVE IAW Annex 18, Spec Item 3.3. | 5 | BD | $ 7,548.10 | $ 37,740.50 | $ 7,484.78 | $63.32 | $ 7,548.10 | $ 37,423.90 | $ 316.60 | ||
| Annex 1700000 Subtotal | $ 179,309.74 | ||||||||||||
| Annex 1800000 - Environmental | |||||||||||||
| 118AA | Unscheduled Sampling - Urgent | The Contractor shall provide one unscheduled urgent sampling field testing and laboratory service IAW Annex 18, Spec Item 3.1. | 10 | EA | $ 395.72 | $ 3,957.20 | $ 394.21 | $1.51 | $ 395.72 | $ 3,942.10 | $ 15.10 | ||
| 118AB | Unscheduled Sampling - Routine | The Contractor shall provide one unscheduled routine sampling field testing and laboratory service IAW Annex 18, Spec Item 3.1. | 40 | EA | $ 230.63 | $ 9,225.20 | $ 229.59 | $1.04 | $ 230.63 | $ 9,183.60 | $ 41.60 | ||
| 118AC | Spill Response - Land | The Contractor shall provide oil and hazardous substance Spill Response at NASWI, IAW Annex 18 Spec Item 3.4. for a land-based spill. | 20 | EA | $ 278.09 | $ 5,561.80 | $ 276.64 | $1.45 | $ 278.09 | $ 5,532.80 | $ 29.00 | ||
| 118AD | Spill Response - Water | The Contractor shall provide oil and hazardous substance Spill Response at NASWI, IAW Annex 18 Spec Item 3.4. for a water-based spill. | 2 | EA | $ 4,600.57 | $ 9,201.14 | $ 4,568.37 | $32.20 | $ 4,600.57 | $ 9,136.74 | $ 64.40 | ||
| 118AE | Opacity Smoke Reading | The Contractor shall provide one report for regulated air emission equipment IAW Annex 18, Spec Item 3.5. | 6 | EA | $ 795.19 | $ 4,771.14 | $ 790.20 | $4.99 | $ 795.19 | $ 4,741.20 | $ 29.94 | ||
| Annex 1800000 Subtotal | $ 32,716.48 | ||||||||||||
| $ 4,688.42 | |||||||||||||
| NONRECURRING WORK SUB-LINE ITEM NUMBERS - BASE YEAR TOTAL / CLIN 0001 | NOT TO EXCEED | $ 8,981,181.68 | $ 8,976,493.26 | $ 4,688.42 |
&"Arial,Bold"&10Attachment J.B-1 Supplemental Pricing Workbook: Nonrecurring Work Sub-Line Item Numbers - Base Year
&"Arial,Regular"&10N44255-13-D-8008 - P00005
Recurring SLIN Base Yr
| The Contractor shall enter Unit Price only for Sub-Line Item Numbers on this sheet. | |||||||||
| LIN | Sub-LIN | Description - Recurring Work | Qty | Unit of Issue | Unit Price | Extended Price | P00005 Total | MOD A00004 Change | MOD A00004 Total |
| Facility Management - Annex 1501000 | ||||||||||
| 2 | 015 | AA | Customer Interface Service | 1 | YR | $ 456,501.60 | $ 456,501.60 | $ 456,501.60 | $ - 0 | $ 456,501.60 |
| 2 | 015 | AB | Asset Management Services | 1 | YR | $ 192,690.57 | $ 192,690.57 | $ 192,690.57 | $ - 0 | $ 192,690.57 |
| Subtotal | $ 649,192.17 |
| Facility Investment - Annex 1502000 | ||||||||||
| 2 | 015 | BA | Trouble Calls Whidbey | 1 | YR | $ 2,232,801.69 | $ 2,232,801.69 | $ 2,232,801.69 | $ - 0 | $ 2,232,801.69 |
| 2 | 015 | BB | Trouble Calls Everett | 1 | YR | $ 150,580.16 | $ 150,580.16 | $ 150,580.16 | $ - 0 | $ 150,580.16 |
| 2 | 015 | BC | Facility Bullets Whidbey | 1 | YR | $ 256,624.44 | $ 256,624.44 | $ 256,624.44 | $ - 0 | $ 256,624.44 |
| 2 | 015 | BD | Facility Bullets Everett | 1 | YR | $ 45,550.44 | $ 45,550.44 | $ 45,550.44 | $ - 0 | $ 45,550.44 |
| 2 | 015 | BE | Locksmith Services Whidbey | 1 | YR | $ 292,882.30 | $ 292,882.30 | $ 292,882.30 | $ - 0 | $ 292,882.30 |
| 2 | 015 | BF | Locksmith Services Everett | 1 | YR | $ 15,860.44 | $ 15,860.44 | $ 15,860.44 | $ - 0 | $ 15,860.44 |
| 2 | 015 | BG | Maintenance Whidbey | 1 | YR | $ 1,887,355.05 | $ 1,887,355.05 | $ 1,891,187.05 | $ (3,832.00) | $ 1,887,355.05 |
| 2 | 015 | BH | Maintenance Everett | 1 | YR | $ 100,735.84 | $ 100,735.84 | $ 100,735.84 | $ - 0 | $ 100,735.84 |
| 2 | 015 | BI | Inspection, Testing, and Certification Program Whidbey | 1 | YR | $ 14,813.79 | $ 14,813.79 | $ 14,813.79 | $ - 0 | $ 14,813.79 |
| 2 | 015 | BJ | Inspection, Testing, and Certification Program Everett | 1 | YR | $ 117.47 | $ 117.47 | $ 117.47 | $ - 0 | $ 117.47 |
| 2 | 015 | BK | Other Recurring Services Program Whidbey | 1 | YR | $ 129,954.50 | $ 129,954.50 | $ 129,954.50 | $ - 0 | $ 129,954.50 |
| 2 | 015 | BL | Other Recurring Services Program Everett | 1 | YR | $ 31,112.05 | $ 31,112.05 | $ 31,112.05 | $ - 0 | $ 31,112.05 |
| Subtotal | $ 5,158,388.17 |
| BUMED Facility Investment - Annex 1502010 | ||||||||||
| 2 | 015 | CA | BUMED Trouble Calls | 1 | YR | $ 128,791.64 | $ 128,791.64 | $ 128,791.64 | $ - 0 | $ 128,791.64 |
| 2 | 015 | CB | BUMED Facility Bullets | 1 | YR | $ 31,639.87 | $ 31,639.87 | $ 31,639.87 | $ - 0 | $ 31,639.87 |
| 2 | 015 | CC | BUMED Locksmith Services | 1 | YR | $ 37,212.23 | $ 37,212.23 | $ 37,212.23 | $ - 0 | $ 37,212.23 |
| 2 | 015 | CD | BUMED Maintenance | 1 | YR | $ 117,451.02 | $ 117,451.02 | $ 117,451.02 | $ - 0 | $ 117,451.02 |
| 2 | 015 | CE | BUMED Inspection, Testing, and Certification Program | 1 | YR | $ 45,015.20 | $ 45,015.20 | $ 45,015.20 | $ - 0 | $ 45,015.20 |
| 2 | 015 | CF | BUMED Other Recurring Services Program | 1 | YR | $ 37,416.55 | $ 37,416.55 | $ 37,416.55 | $ - 0 | $ 37,416.55 |
| Subtotal | $ 397,526.51 |
| Pest Control - Annex 1503020 | ||||||||||
| 2 | 015 | DA | Scheduled Pest Control Services Whidbey | 1 | YR | $ 104,902.16 | $ 104,902.16 | $ 104,902.16 | $ - 0 | $ 104,902.16 |
| 2 | 015 | DB | Scheduled Pest Control Services Everett | 1 | YR | $ 87,483.39 | $ 87,483.39 | $ 87,483.39 | $ - 0 | $ 87,483.39 |
| 2 | 015 | DC | Unscheduled Pest Control Services Whidbey | 1 | YR | $ 5,231.20 | $ 5,231.20 | $ 5,231.20 | $ - 0 | $ 5,231.20 |
| 2 | 015 | DD | Unscheduled Pest Control Services Everett | 1 | YR | $ 2,671.25 | $ 2,671.25 | $ 2,671.25 | $ - 0 | $ 2,671.25 |
| Subtotal | $ 200,288.00 |
| Integrated Solid Waste - Annex 1503030 | ||||||||||
| 2 | 015 | EA | Solid Waste Collection Whidbey | 1 | YR | $ 181,862.43 | $ 181,862.43 | $ 181,862.43 | $ - 0 | $ 181,862.43 |
| 2 | 015 | EB | Solid Waste Collection Everett | 1 | YR | $ 46,861.85 | $ 46,861.85 | $ 46,861.85 | $ - 0 | $ 46,861.85 |
| 2 | 015 | EC | Solid Waste Transport and Disposal Whidbey | 1 | YR | $ 275,020.94 | $ 275,020.94 | $ 275,020.94 | $ - 0 | $ 275,020.94 |
| 2 | 015 | ED | Solid Waste Transport and Disposal Everett | 1 | YR | $ 236,402.55 | $ 236,402.55 | $ 236,402.55 | $ - 0 | $ 236,402.55 |
| 2 | 015 | EE | Government Vehicles and Equipment Whidbey | 1 | YR | $ 13,678.57 | $ 13,678.57 | $ 13,678.57 | $ - 0 | $ 13,678.57 |
| 2 | 015 | EF | Government Vehicles and Equipment Everett | 1 | YR | $ 936.99 | $ 936.99 | $ 936.99 | $ - 0 | $ 936.99 |
| 2 | 015 | EG | NASWI Compost System | 1 | YR | $ 5,182.76 | $ 5,182.76 | $ 5,182.76 | $ - 0 | $ 5,182.76 |
| 2 | 015 | EH | Compactor and Container Maintenance Whidbey | 1 | YR | $ 17,242.93 | $ 17,242.93 | $ 17,242.93 | $ - 0 | $ 17,242.93 |
| 2 | 015 | EJ | Compactor and Container Maintenance Everett | 1 | YR | $ 3,809.49 | $ 3,809.49 | $ 3,809.49 | $ - 0 | $ 3,809.49 |
| Subtotal | $ 780,998.51 |
| Pavement Clearance - Annex 1503060 | ||||||||||
| 2 | 015 | FA | Pavement Sweeping Services Whidbey | 1 | YR | $ 443,462.08 | $ 443,462.08 | $ 443,462.08 | $ - 0 | $ 443,462.08 |
| 2 | 015 | FB | Pavement Sweeping Services Everett | 1 | YR | $ 2,003.88 | $ 2,003.88 | $ 2,003.88 | $ - 0 | $ 2,003.88 |
| 2 | 015 | FC | Snow and Ice Removal Services Whidbey | 1 | YR | $ 82,744.51 | $ 82,744.51 | $ 82,744.51 | $ - 0 | $ 82,744.51 |
| 2 | 015 | FD | Snow and Ice Removal Services Everett | 1 | YR | $ 8,148.27 | $ 8,148.27 | $ 8,148.27 | $ - 0 | $ 8,148.27 |
| Subtotal | $ 536,358.73 |
| Utilities - Annex 1600000 | ||||||||||
| 2 | 016 | AA | Vegetation Control | 1 | YR | $ 1,490.23 | $ 1,490.23 | $ 1,490.23 | $ - 0 | $ 1,490.23 |
| 2 | 016 | AB | Corrosion Control | 1 | YR | $ 2,063.43 | $ 2,063.43 | $ 2,063.43 | $ - 0 | $ 2,063.43 |
| 2 | 016 | AC | Other Recurring Services | 1 | YR | $ 75,945.42 | $ 75,945.42 | $ 75,945.42 | $ - 0 | $ 75,945.42 |
| 2 | 016 | AD | Utility Bullets | 1 | YR | $ 76,616.33 | $ 76,616.33 | $ 76,616.33 | $ - 0 | $ 76,616.33 |
| Subtotal | $ 156,115.41 |
| Electrical - Annex 1602000 | ||||||||||
| 2 | 016 | BA | Operate Electrical Power Transmission and Distribution System | 1 | YR | $ 224,173.36 | $ 224,173.36 | $ 224,173.36 | $ - 0 | $ 224,173.36 |
| 2 | 016 | BB | Integrated Maintenance Plan (IMP) | 1 | YR | $ 86,165.44 | $ 86,165.44 | $ 86,165.44 | $ - 0 | $ 86,165.44 |
| Subtotal | $ 310,338.80 |
| Natural Gas - Annex 1603000 | ||||||||||
| 2 | 016 | CA | Maintenance and Repair | 1 | YR | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| 2 | 016 | CB | Integrated Maintenance Plan (IMP) | 1 | YR | $ 43,878.69 | $ 43,878.69 | $ 43,878.69 | $ - 0 | $ 43,878.69 |
| Subtotal | $ 43,878.69 |
| Wastewater - Annex 1604000 | ||||||||||
| 2 | 016 | DA | Operation | 1 | YR | $ 333,206.95 | $ 333,206.95 | $ 333,206.95 | $ - 0 | $ 333,206.95 |
| 2 | 016 | DB | Integrated Maintenance Plan (IMP) | 1 | YR | $ 114,103.79 | $ 114,103.79 | $ 114,103.79 | $ - 0 | $ 114,103.79 |
| Subtotal | $ 447,310.74 |
| Steam - Annex 1605000 | ||||||||||
| 2 | 016 | EA | Operation | 1 | YR | $ 845,075.54 | $ 845,075.54 | $ 845,075.54 | $ - 0 | $ 845,075.54 |
| 2 | 016 | EB | Maintenance and Repair | 1 | YR | $ 393,590.94 | $ 393,590.94 | $ 393,590.94 | $ - 0 | $ 393,590.94 |
| Subtotal | $ 1,238,666.48 |
| Water - Annex 1606000 | ||||||||||
| 2 | 016 | FA | Operation | 1 | YR | $ 313,925.17 | $ 313,925.17 | $ 313,925.17 | $ - 0 | $ 313,925.17 |
| 2 | 016 | FB | Integrated Maintenance Plan (IMP) | 1 | YR | $ 169,745.05 | $ 169,745.05 | $ 169,745.05 | $ - 0 | $ 169,745.05 |
| Subtotal | $ 483,670.22 |
| BSVE - Annex 1700000 | ||||||||||
| 2 | 017 | AA | Operations | 1 | YR | $ 58,531.07 | $ 58,531.07 | $ 58,531.07 | $ - 0 | $ 58,531.07 |
| 2 | 017 | AB | Support Services | 1 | YR | $ 170,347.71 | $ 170,347.71 | $ 170,347.71 | $ - 0 | $ 170,347.71 |
| 2 | 017 | AC | Maintenance & Repair Whidbey | 1 | YR | $ 737,320.85 | $ 737,320.85 | $ 737,320.85 | $ - 0 | $ 737,320.85 |
| 2 | 017 | AD | Maintenance & Repair Everett | 1 | YR | $ 106,308.37 | $ 106,308.37 | $ 106,308.37 | $ - 0 | $ 106,308.37 |
| Subtotal | $ 1,072,508.00 |
| Environmental - Annex 1800000 | ||||||||||
| 2 | 018 | AA | Sampling, Field Testing and Laboratory Services | 1 | YR | $ 8,342.04 | $ 8,342.04 | $ 8,342.04 | $ - 0 | $ 8,342.04 |
| 2 | 018 | AB | Used Oil Management Services | 1 | YR | $ 20,862.20 | $ 20,862.20 | $ 20,862.20 | $ - 0 | $ 20,862.20 |
| 2 | 018 | AC | HW Management | 1 | YR | $ 90,094.67 | $ 90,094.67 | $ 90,094.67 | $ - 0 | $ 90,094.67 |
| 2 | 018 | AD | Oil and Hazardous Substance Spill Response and Cleanup Ashore | 1 | YR | $ 36,071.41 | $ 36,071.41 | $ 36,071.41 | $ - 0 | $ 36,071.41 |
| 2 | 018 | AE | Clean Air Act Facility Air Emission Reporting | 1 | YR | $ 32,535.10 | $ 32,535.10 | $ 32,535.10 | $ - 0 | $ 32,535.10 |
| 2 | 018 | AF | NSPS and NESHAP Compliance Recordkeeping and Reporting | 1 | YR | $ 32,866.36 | $ 32,866.36 | $ 32,866.36 | $ - 0 | $ 32,866.36 |
| 2 | 018 | AG | Ozone Depleting Substance Management Reporting | 1 | YR | $ 61,866.07 | $ 61,866.07 | $ 61,866.07 | $ - 0 | $ 61,866.07 |
| 2 | 018 | AH | Oil and Hazardous Substance Management Reporting | 1 | YR | $ 65,732.71 | $ 65,732.71 | $ 65,732.71 | $ - 0 | $ 65,732.71 |
| 2 | 018 | AJ | Spill Prevention Control and Countermeasure Management Reporting | 1 | YR | $ 29,959.53 | $ 29,959.53 | $ 29,959.53 | $ - 0 | $ 29,959.53 |
| 2 | 018 | AK | Underground Storage Tank Management Reporting | 1 | YR | $ 2,879.41 | $ 2,879.41 | $ 2,879.41 | $ - 0 | $ 2,879.41 |
| 2 | 018 | AL | Clean Water Act | 1 | YR | $ 53,269.00 | $ 53,269.00 | $ 53,269.00 | $ - 0 | $ 53,269.00 |
| Subtotal | $ 434,478.50 | |||||||||
| RECURRING WORK SUB-LINE ITEM NUMBERS - BASE YEAR TOTAL / CLIN 0002 | $ 11,909,718.95 | $ 11,913,550.95 | $ (3,832.00) | $ (3,832.00) |
Check it: $ 11,909,718.95
&"Arial,Bold"&10Attachment J.B-1 Supplemental Pricing Workbook: Recurring Work Sub-Line Item Numbers - Base Year 1
&"Arial,Regular"&10N44255-13-D-8008 - A00004
Recurring ELIN BY - CLIN 0001 ELIN / Sub-ELIN Description Qty Unit of Issue Unit Price Extended Price
| A001 | NBK Bangor - CT | |||
| A001AA | 04012000 Entry Control Point Services | 1 | YR | $ - 0 |
| A001AB | 04012000 Roving Guard Services (Armed) | 1 | YR | $ - 0 |
| NBK Bangor - CT Subtotal | $ - 0 |
| A002 | SWFPAC | |||
| A002AA | 04012000 Entry Control Point Services | 1 | YR | $ - 0 |
| A002AB | 04012000 Pass and ID Office Services | 1 | YR | $ - 0 |
| SWFPAC Subtotal | $ - 0 |
| A003 | NUWC | |||
| A003AA | 04012000 Entry Control Point Services | 1 | YR | $ - 0 |
| A003AB | 04012000 Roving Guard Services (Armed) | 1 | YR | $ - 0 |
| NUWC Subtotal | $ - 0 |
| A004 | COMSUBDEVRON FIVE | |||
| A004AA | 04012000 Entry Control Point Services | 1 | YR | $ - 0 |
| NSSC Subtotal | $ - 0 |
| A005 | NAVMAG Indian Island - CT | |||
| A005AA | 04012000 Entry Control Point Services / Monitoring Services | 1 | YR | $ - 0 |
| A005AB | 04012000 Roving Guard Services (Armed) | 1 | YR | $ - 0 |
| NAVMAG Indian Island - CT Subtotal | $ - 0 |
| A006 | ARD Bayview - CT | |||
| A006AA | 04012000 Entry Control Point Services / Pass and ID Office / Monitoring | 1 | YR | $ - 0 |
| ARD Bayview - CT Subtotal | $ - 0 |
RECURRING WORK ELIN TOTAL - BASE YEAR / CLIN 0001 $ - 0
Recurring Work Exhibit Line Item Numbers - Base Year / CLIN 0001
Page &P of &N
Nonrecurring ELIN BY-CLIN 0002
| Part Number (ELIN) | Part Name (Product) | Price | Unit of Issue | Unit per UOI (Quantity) | OEM Name (Contractor Name) | OEM Number (ELIN) | Description (NTE 120 Characters) | ARO Days | PSC Code | Long Description (NTE 2,048) | Estimated Quantity | Extended Price |
| Annex 2 - Non-pre-priced Task Work | ||||||||||||
| A02AA | Non-pre-priced, Nonrecurring Work | $ 500,000.00 | EA | 1 | A02AA | Non-pre-priced Task Work is defined as Nonrecurring Work that utilizes negotiated labor hours, materials, and equipment. | Non-pre-priced Task Work is defined as Nonrecurring Work that utilizes negotiated labor hours, materials, and equipment. The Contractor shall perform all Non-pre-priced Task Work in accordance with the scope and delivery schedule negotiated per each Task Order. Performance of work under this section includes providing all labor, transportation, materials, equipment, and supervision to provide additional force protection services. The total of this ELIN shall not exceed $500,000. | 1 | $ 500,000.00 | |||
| Non-pre-priced Task Work Subtotal | NTE | $ 500,000.00 | ||||||||||
| Annex 0401000 - Force Protection | ||||||||||||
| A04AA | Entry Control Point Service at NBK Bangor | EA | 1 | A04AA | Provide one hour of Entry Control Point Service at NBK (3-hour minimum) IAW Annex 0401000, Spec Item 3.1. | The Contractor shall provide Entry Control Point Service for one hour at various locations on NBK. Service times at any hour and location will be provided at time of order at least two hours in advance of the first required service. The Contractor shall accept changes in location and/or schedule of individual services if provided at least two hours before service. Minimum of three hours of per order. All personnel and policy requirements, performance objectives and standards shall be IAW Annex 0401000, Spec Item 3. | 300 | $ - 0 | ||||
| A04AB | Entry Control Point Service at NAVMAG II | EA | 1 | A04AB | Provide one hour of Entry Control Point Service at NAVMAG II (3-hour minimum) IAW Annex 0401000, Spec Item 3.1. | The Contractor shall provide one hour of Entry Control Point Service at NAVMAG II. Service times at any hour and locations will be provided at time of order at least three working days in advance of the required service. The Contractor shall accept changes in location and/or schedule of individual services if provided at least two hours before service. Minimum of three hours of per order. All personnel and policy requirements, performance objectives and standards shall be IAW Annex 0401000, Spec Item 3. | 200 | $ - 0 | ||||
| A04AC | Entry Control Point Service at ARD Bayview | EA | 1 | A04AC | Provide one hour of Entry Control Point Service at ARD Bayview (3-hour minimum) IAW Annex 0401000, Spec Item 3.1. | The Contractor shall provide Entry Control Point Service to detect, deter, and deny unauthorized access to areas at ARD Bayview. Minimum of three hours of per order. All personnel and policy requirements, performance objectives and standards shall be IAW Annex 0401000, Spec Item 3. | 500 | $ - 0 | ||||
| A04AD | Motorized Patrol at NBK | EA | 1 | A04AD | Provide one hour of Motorized Patrol services at NBK (3-hour minimum) IAW Annex 0401000, Spec Item 3.2. | The Contractor shall provide one hour of Motorized Patrol services at NBK. Service times at any hour and locations will be provided at time of order at least three working days in advance of the required service. The Contractor shall accept changes in location and/or schedule of individual services if provided at least two hours before service. Minimum of three hours of per order. All personnel and policy requirements, performance objectives and standards shall be IAW Annex 0401000, Spec Item 3. | 200 | $ - 0 | ||||
| A04AE | Motorized Patrol at NAVMAG II | EA | 1 | A04AE | Provide one hour of Motorized Patrol services at NAVMAG II (3-hour minimum) IAW Annex 0401000, Spec Item 3.2. | The Contractor shall provide one hour of Motorized Patrol services at NAVMAG II. Service times at any hour and locations will be provided at time of order at least three working days in advance of the required service. The Contractor shall accept changes in location and/or schedule of individual services if provided at least two hours before service. Minimum of three hours of per order. All personnel and policy requirements, performance objectives and standards shall be IAW Annex 0401000, Spec Item 3. | 200 | $ - 0 | ||||
| A04AF | SWFPAC Visitor Control Center Services | EA | 1 | A04AF | Provide one hour of SWFPAC Visitor Control Center services (3-hour minimum) IAW Annex 0401000, Spec Item 3.3. | The Contractor shall provide one hour of SWFPAC Visitor Control Center services at NBK Bangor. Service times at any hour and locations will be provided at time of order at least five working days in advance of the required service. Minimum of three hours of per order. All personnel and policy requirements, performance objectives and standards shall be IAW Annex 0401000, Spec Item 3. | 500 | $ - 0 | ||||
| A04AG | Vehicle Towing at NBK | EA | 1 | A04AG | Provide towing service for disabled/impounded privately-owned vehicle from NBK location to NBK long-term parking. | The Contractor shall provide towing service of one POV identified by Installation Security Office from an NBK Bangor location specified by the security official to the NBK long-term parking lot. The Contractor shall not tow a POV unless law enforcement personnel are present. The Contractor shall dispatch tow service within 30 minutes of notification during regular Government working hours and within one hour after regular Government working hours. | 20 | $ - 0 | ||||
| A04AH | Vehicle Towing at NAVMAG II | EA | 1 | A04AH | Provide towing service for disabled/impounded privately-owned vehicle POV from NMII location to NMII long-term parking. | The Contractor shall provide towing service of one POV identified by Installation Security Office from an NAVMAG Indian Island location specified by the security official to the NAVMAG Indian Island long-term parking lot. The Contractor shall not tow a POV unless law enforcement personnel are present. The Contractor shall dispatch tow service within 30 minutes of notification during regular Government working hours and within one hour after regular Government working hours. | 5 | $ - 0 | ||||
| Annex 0401000 Subtotal | $ - 0 |
NONRECURRING WORK ELIN TOTAL - BASE YEAR / CLIN 0002 NTE $ 500,000.00
Nonrecurring Work Exhibit Line Item Numbers - Base Year / CLIN 0002
Page &P of &N
Recurring ELIN OY1 - CLIN 0003 ELIN / Sub-ELIN Description Qty Unit of Issue Unit Price Extended Price
| B001 | NBK Bangor - CT | |||
| B001AA | 04012000 Entry Control Point Services | 1 | YR | $ - 0 |
| B001AB | 04012000 Roving Guard Services (Armed) | 1 | YR | $ - 0 |
| NBK Bangor - CT Subtotal | $ - 0 |
| B002 | SWFPAC | |||
| B002AA | 04012000 Entry Control Point Services | 1 | YR | $ - 0 |
| B002AB | 04012000 Pass and ID Office Services | 1 | YR | $ - 0 |
| SWFPAC Subtotal | $ - 0 |
| B003 | NUWC | |||
| B003AA | 04012000 Entry Control Point Services | 1 | YR | $ - 0 |
| B003AB | 04012000 Roving Guard Services (Armed) | 1 | YR | $ - 0 |
| NUWC Subtotal | $ - 0 |
| B004 | COMSUBDEVRON FIVE | |||
| B004AA | 04012000 Entry Control Point Services | 1 | YR | $ - 0 |
| NSSC Subtotal | $ - 0 |
| B005 | NAVMAG Indian Island - CT | |||
| B005AA | 04012000 Entry Control Point Services / Monitoring Services | 1 | YR | $ - 0 |
| B005AB | 04012000 Roving Guard Services (Armed) | 1 | YR | $ - 0 |
| NAVMAG Indian Island - CT Subtotal | $ - 0 |
| B006 | ARD Bayview - CT | |||
| B006AA | 04012000 Entry Control Point Services / Pass and ID Office / Monitoring | 1 | YR | $ - 0 |
| ARD Bayview - CT Subtotal | $ - 0 |
RECURRING WORK ELIN TOTAL - OPTION YEAR 1 / CLIN 0003 $ - 0
Recurring Work Exhibit Line Item Numbers - Option Year 1 / CLIN 0003
Page &P of &N
Nonrecurring ELIN OY1-CLIN 0004
| Part Number (ELIN) | Part Name (Product) | Price | Unit of Issue | Unit per UOI (Quantity) | OEM Name (Contractor Name) | OEM Number (ELIN) | Description (NTE 120 Characters) | ARO Days | PSC Code | Long Description (NTE 2,048) | Estimated Quantity | Extended Price |
| Annex 2 - Non-pre-priced Task Work | ||||||||||||
| B02AA | Non-pre-priced, Non-Recurring Work | $ 500,000.00 | EA | 1 | B02AA | Non-pre-priced Task Work is defined as Nonrecurring Work that utilizes negotiated labor hours, materials, and equipment. | Non-pre-priced Task Work is defined as Nonrecurring Work that utilizes negotiated labor hours, materials, and equipment. The Contractor shall perform all Non-pre-priced Task Work in accordance with the scope and delivery schedule negotiated per each Task Order. Performance of work under this section includes providing all labor, transportation, materials, equipment, and supervision to provide additional force protection services. The total of this ELIN shall not exceed $500,000. | 1 | $ 500,000.00 | |||
| Non-pre-priced Task Work Subtotal | $ 500,000.00 | |||||||||||
| Annex 0401000 - Force Protection | ||||||||||||
| B04AA | Entry Control Point Service at NBK Bangor | EA | 1 | B04AA | Provide one hour of Entry Control Point Service at NBK (3-hour minimum) IAW Annex 0401000, Spec Item 3.1. | The Contractor shall provide Entry Control Point Service for one hour at various locations on NBK. Service times at any hour and location will be provided at time of order at least two hours in advance of the first required service. The Contractor shall accept changes in location and/or schedule of individual services if provided at least two hours before service. Minimum of three hours of per order. All personnel and policy requirements, performance objectives and standards shall be IAW Annex 0401000, Spec Item 3. | 300 | $ - 0 | ||||
| B04AB | Entry Control Point Service at NAVMAG II | EA | 1 | B04AB | Provide one hour of Entry Control Point Service at NAVMAG II (3-hour minimum) IAW Annex 0401000, Spec Item 3.1. | The Contractor shall provide one hour of Entry Control Point Service at NAVMAG II. Service times at any hour and locations will be provided at time of order at least three working days in advance of the required service. The Contractor shall accept changes in location and/or schedule of individual services if provided at least two hours before service. Minimum of three hours of per order. All personnel and policy requirements, performance objectives and standards shall be IAW Annex 0401000, Spec Item 3. | 200 | $ - 0 | ||||
| B04AC | Entry Control Point Service at ARD Bayview | EA | 1 | B04AC | Provide one hour of Entry Control Point Service at ARD Bayview (3-hour minimum) IAW Annex 0401000, Spec Item 3.1. | The Contractor shall provide Entry Control Point Service to detect, deter, and deny unauthorized access to areas at ARD Bayview. Minimum of three hours of per order. All personnel and policy requirements, performance objectives and standards shall be IAW Annex 0401000, Spec Item 3. | 500 | $ - 0 | ||||
| B04AD | Motorized Patrol at NBK | EA | 1 | B04AD | Provide one hour of Motorized Patrol services at NBK (3-hour minimum) IAW Annex 0401000, Spec Item 3.2. | The Contractor shall provide one hour of Motorized Patrol services at NBK. Service times at any hour and locations will be provided at time of order at least three working days in advance of the required service. The Contractor shall accept changes in location and/or schedule of individual services if provided at least two hours before service. Minimum of three hours of per order. All personnel and policy requirements, performance objectives and standards shall be IAW Annex 0401000, Spec Item 3. | 200 | $ - 0 | ||||
| B04AE | Motorized Patrol at NAVMAG II | EA | 1 | B04AE | Provide one hour of Motorized Patrol services at NAVMAG II (3-hour minimum) IAW Annex 0401000, Spec Item 3.2. | The Contractor shall provide one hour of Motorized Patrol services at NAVMAG II. Service times at any hour and locations will be provided at time of order at least three working days in advance of the required service. The Contractor shall accept changes in location and/or schedule of individual services if provided at least two hours before service. Minimum of three hours of per order. All personnel and policy requirements, performance objectives and standards shall be IAW Annex 0401000, Spec Item 3. | 200 | $ - 0 | ||||
| B04AF | SWFPAC Visitor Control Center Services | EA | 1 | B04AF | Provide one hour of SWFPAC Visitor Control Center services (3-hour minimum) IAW Annex 0401000, Spec Item 3.3. | The Contractor shall provide one hour of SWFPAC Visitor Control Center services at NBK Bangor. Service times at any hour and locations will be provided at time of order at least five working days in advance of the required service. Minimum of three hours of per order. All personnel and policy requirements, performance objectives and standards shall be IAW Annex 0401000, Spec Item 3. | 500 | $ - 0 | ||||
| B04AG | Vehicle Towing at NBK | EA | 1 | B04AG | Provide towing service for disabled/impounded privately-owned vehicle from NBK location to NBK long-term parking. | The Contractor shall provide towing service of one POV identified by Installation Security Office from an NBK Bangor location specified by the security official to the NBK long-term parking lot. The Contractor shall not tow a POV unless law enforcement personnel are present. The Contractor shall dispatch tow service within 30 minutes of notification during regular Government working hours and within one hour after regular Government working hours. | 20 | $ - 0 |
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