RFP Attachment J.B-1 B-ELINs
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J.B-1 ELINS
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GSS ELINs-Base Period-FFP
| ATTACHMENT J-0200000-03 |
| EXHIBIT LINE ITEM NUMBERS |
| SOLICITATION/CONTRACT # N62470-13-R-3011 - GAETA & GRICIGNANO BOS |
| EXHIBIT A - CLIN 0001 | |||||
| ELIN / Sub ELIN | Description | Quantity | Unit of Issue (*) | Unit Price | |
| (US Dollar) | Total |
(US Dollar)
| Line Item 0001 Firm Fixed Price - Base Period | |||||
| PROVIDE PRICES TO PERFORM FIRM FIXED PRICE WORK IN ACCORDANCE WITH SECTION C, SPEC ITEM 3, ELINs A001 through A017 | |||||
| A001 | REGION - 1502000 Facility Investment, Spec Item 3 | ||||
| A001AA | Service Requests, Spec Item 3.1 (Gaeta) | 12 | MO | $0.00 | $0.00 |
| A001AB | Preventive Maintenance (PM) Program, Spec Item 3.2 (Gaeta) | 12 | MO | $0.00 | $0.00 |
| A001AC | Inspection, Testing, and Certification Program, Spec Item 3.3 (Gaeta) | 12 | MO | $0.00 | $0.00 |
| A001AD | Other Recurring Services Program, Spec Item 3.4 (Gaeta) | 12 | MO | $0.00 | $0.00 |
| A002 | REGION (COL4 Base Measures) - 1503010 Custodial, Spec Item 3 | ||||
| A002AA | Scheduled Services, Spec Item 3.1 (Gaeta) | 12 | MO | $0.00 | $0.00 |
| A002AB | Scheduled Services, Spec Item 3.1 (Support Site) | 12 | MO | $0.00 | $0.00 |
| A002AC | Unscheduled Services, Spec Item 3.2 (Gaeta) | 12 | MO | $0.00 | $0.00 |
| A002AD | Unscheduled Services, Spec Item 3.2 (Support Site) | 12 | MO | $0.00 | $0.00 |
| A003 | REGION (CHILD YOUTH PROGRAM FACILITIES) - 1503010 Custodial, Spec Item 3 | ||||
| A003AA | Scheduled Services, Spec Item 3.1 (Support Site) | 12 | MO | $0.00 | $0.00 |
| A003AB | Unscheduled Services, Spec Item 3.2 (Support Site) | 12 | MO | $0.00 | $0.00 |
| A004 | REGION (COL4 Base Measures) - 1503020 Pest Control, Spec Item 3 | ||||
| A004AA | Scheduled Pest Control Services, Spec Item 3.1,3.3 (Gaeta) | 12 | MO | $0.00 | $0.00 |
| A004AC | Unscheduled Pest Control Services, Spec Item 3.2,3.3 (Gaeta) | 12 | MO | $0.00 | $0.00 |
| A005 | REGION - 1503030 Integrated Solid Waste Management, Spec Item 3 | ||||
| A005AA | Solid Waste Collection, Spec Item 3.1,3.2,3.3,3.4 (Gaeta) | 12 | MO | $0.00 | $0.00 |
| A005AB | Solid Waste Collection, Spec Item 3.1,3.2,3.3 (Support Site) | 12 | MO | $0.00 | $0.00 |
| A006 | REGION (COL4 Base Measures) - 1503050 Grounds Maintenance and Landscaping, Spec Item 3 | ||||
| A006AA | Improved Grounds, Spec Item 3.1 (Gaeta) | 12 | MO | $0.00 | $0.00 |
| A007 | REGION (COL4 Base Measures) - 1503060 Pavement Clearance, Spec Item 3 | ||||
| No recurring service is provided at COL4 Base Measure level. Pavement Clearance services may be ordered via IDIQ as required. | 12 | MO | $0.00 | $0.00 | |
| A008 | REGION - 1604000 Wastewater, Spec Item 3 | ||||
| A008AA | Preventive Maintenance (PM) Program, Spec Item 3.1 (Gaeta) | 12 | MO | $0.00 | $0.00 |
| A008AB | Inspection Program, Spec Item 3.2 (Gaeta) | 12 | MO | $0.00 | $0.00 |
| A008AC | Other Recurring Services, Spec Item 3.3 (Gaeta) | 12 | MO | $0.00 | $0.00 |
| A009 | REGION - 1606000 Water, Spec Item 3 | ||||
| A009AA | Preventive Maintenance, Spec Item 3.1 (Gaeta) | 12 | MO | $0.00 | $0.00 |
| A009AB | Other Recurring Services: Delivery of Potable Water to USS Mount Whitney, Spec Item 3.2.1 (Gaeta) | 25 | DL | $0.00 | $0.00 |
| A010 | REGION - 1700000 Base Support Vehicles and Equipment, Spec Item 3 | ||||
| A010AA | Scheduled Shuttle Bus Service, Spec Item 3.1 (Various locations) | 12 | MO | $0.00 | $0.00 |
| REGION Subtotal | $0.00 | ||||
| A011 | DoDDS - 1503010 Custodial, Spec Item 3 | ||||
| A011AA | Scheduled Services, Spec Item 3.1 | 12 | MO | $0.00 | $0.00 |
| A011AB | Unscheduled Services, Spec Item 3.2 | 12 | MO | $0.00 | $0.00 |
| A011AC | Other/Special Cleaning for School Facilities at Support Site, Spec Item 3.3 | 12 | MO | $0.00 | $0.00 |
| A012 | DoDDS - 1503060 Pavement Clearance, Spec Item 3 | ||||
| A012AA | Pavement Sweeping Services, Spec Item 3.1 | 12 | MO | $0.00 | $0.00 |
| A012AB | Washing of Schools’ External Stairs, Spec Item 3.2 | 12 | MO | $0.00 | $0.00 |
| DoDDS Subtotal | $0.00 | ||||
| A013 | HOUSING - 1502000 Facility Investment, Spec Item 3 | ||||
| A013AA | Service Requests, Spec Item 3.1 (Gaeta) | 12 | MO | $0.00 | $0.00 |
| A014 | HOUSING - 1503010 Custodial, Spec Item 3 | ||||
| A014AA | Scheduled Services, Spec Item 3.1 (Gaeta) | 12 | MO | $0.00 | $0.00 |
| A014AB | Scheduled Services, Spec Item 3.1 (Support Site) | 12 | MO | $0.00 | $0.00 |
| A014AC | Unscheduled Services, Spec Item 3.2 (Gaeta) | 12 | MO | $0.00 | $0.00 |
| A014AD | Unscheduled Services, Spec Item 3.2 (Support Site) | 12 | MO | $0.00 | $0.00 |
| A014AE | Other/Special Cleaning for Housing Facilities at Support Site, Spec Item 3.3 | 12 | MO | $0.00 | $0.00 |
| HOUSING Subtotal | $0.00 | ||||
| A015 | BUMED - 1503010 Custodial, Spec Item 3 | ||||
| A015AA | Scheduled Services, Spec Item 3.1 (Support Site) | 12 | MO | $0.00 | $0.00 |
| A015AB | Unscheduled Services, Spec Item 3.2 (Support Site) | 12 | MO | $0.00 | $0.00 |
| BUMED Subtotal | $0.00 | ||||
| A016 | NAVY EXCHANGE - 1503030 Integrated Solid Waste Management, Spec Item 3 | ||||
| A016AA | Solid Waste Collection, Spec Item 3.1,3.2,3.3 (Support Site) | 12 | MO | $0.00 | $0.00 |
| NEX Subtotal | $0.00 | ||||
| A017 | DECA - 1503010 Custodial, Spec Item 3 | ||||
| A017AA | Scheduled Services, Spec Item 3.1.1.2 Emptying Recycling Containers (Support Site) | 12 | MO | $0.00 | $0.00 |
| DECA Subtotal | $0.00 |
| Total Price for Line Item 0001 | $0.00 | ||||
| EXHIBIT A - CLIN 0002 | |||||
| Line Item 0002 Firm Fixed Price - Base Period OPTION (COL3 Base Measures) | |||||
| PROVIDE PRICES TO PERFORM FIRM FIXED PRICE WORK IN ACCORDANCE WITH SECTION C, SPEC ITEM 3, ELINs A018 through A021 | |||||
| A018 | REGION (COL3 Base Measures) - 1503010 Custodial, Spec Item 3 | ||||
| A018AA | For Region facilities/spaces listed in J-1503010-09, increase in services from COL4 Base Measures to COL3 Base Measures as specified per the Common Output Level Standards listed in J-1503010-03. | 12 | MO | $0.00 | $0.00 |
| A019 | REGION (COL3 Base Measures) - 1503020 Pest Control, Spec Item 3 | ||||
| A019AA | For Region facilities/spaces listed in the Frequencies for Scheduled Work provided in J-1503020-06, increase in services from COL4 Base Measures to COL3 Base Measures as specified per the Common Output Level Standards listed in J-1503020-04. | 12 | MO | $0.00 | $0.00 |
| A020 | REGION (COL3 Base Measures) - 1503050 Grounds Maintenance and Landscaping, Spec Item 3 | ||||
| A020AA | For Region areas/acreage listed in the Site Maps provided in J-1503050-04, increase in services from COL4 Base Measures to COL3 Base Measures as specified per the Common Output Level Standards listed in J-1503050-03. | 12 | MO | $0.00 | $0.00 |
| A021 | REGION (COL3 Base Measures) - 1503060 Pavement Clearance, Spec Item 3 | ||||
| A021AA | For Region areas/locations listed in the Site Maps provided in J-1503060-02, increase in services from COL4 Base Measures Level 3 to COL3 Base Measures as specified per the Common Output Level Standards listed in J-1503060-02. | 12 | MO | $0.00 | $0.00 |
| Total Price for Line Item 0002 - REGION | $0.00 | |
| (*) Refer to Unit of Issue Codes on last page. |
&"Times New Roman,Regular"&P of &N
GSS ELINs-Base Period IDIQ
| ATTACHMENT J-0200000-03 |
| EXHIBIT LINE ITEM NUMBERS |
| SOLICITATION/CONTRACT # N62470-13-R-3011 - GAETA & GRICIGNANO BOS |
EXHIBIT A - CLIN 0003
| Line Item 0003 Indefinite Delivery / Indefinite Quantity Price - Base Period | ||||||
| PROVIDE UNIT PRICES FOR INDEFINITE DELIVERY / INDEFINITE QUANTITY WORK IN ACCORDANCE WITH SECTION C, SPEC ITEM 4 | ||||||
| ELINs A700 through A832 | ||||||
| ELIN | Product Name | Description Extended | Est. Quantity | Unit of Issue (*) | Unit Price | |
| (US Dollar) | Extended Price |
(US Dollar)
| 1503010 - Custodial | ||||||
| A700 | Miscellaneous Custodial Services | Provide labor, management, supervision, tools, material, and equipment required to perform custodial services when the required work is beyond the limits of a FFP Unscheduled Service and does not exceed eight hours of labor. Typical services include one-time special cleaning of large spaces, multiple window cleaning, heavy floods, deep cleaning of large carpeted areas, and other similar items. Respond within 30 minutes and complete within 8 hours after notice to proceed. | 20 | EA | $0.00 | $0.00 |
| A701 | Vacuum Carpets and Rugs | Provide labor, management, supervision, tools, material, and equipment required to vacuum carpets and rugs to ensure they are clean. Complete all work within 3 working days | 10,000 | SM | $0.00 | $0.00 |
| A702 | Carpet and Rug Deep Cleaning | Provide labor, management, supervision, tools, material, and equipment required to carpet and rug deep cleaning. The Contractor shall deep clean carpets and rugs to ensure that floors are clean and sightly. Acceptable methods for deep cleaning include shampooing, chemical extraction, steam cleaning, and other similar deep cleaning processes. Complete all work within 3 working days. | 5,000 | SM | $0.00 | $0.00 |
| A703 | Machine Scrub Floors | Provide labor, management, supervision, tools, material, and equipment required to machine scrub floors. Complete all work within 3 working days. | 2,000 | SM | $0.00 | $0.00 |
| A704 | Damp Mop Floors | Provide labor, management, supervision, tools, material, and equipment required to damp mop floors. Kitchen and restroom floors shall be sanitized. This service includes the floors swept prior to wet-mopping. Complete all work within 3 working days. | 35,000 | SM | $0.00 | $0.00 |
| A705 | Sweeping and Dust Mopping | Provide labor, management, supervision, tools, material, and equipment required to sweep/dust mop uncarpeted floors to ensure floors are clean, including stairwells and elevators. Complete all work within 3 working days. | 35,000 | SM | $0.00 | $0.00 |
| A706 | Cleaning Walk-off Mats | Provide labor, management, supervision, tools, material, and equipment required to clean the walk-off mats and surfaces below the mats. Mats and the surface below the mats shall be clean. The Contractor shall notify the KO when walk-off mats are defective, missing, or not serviceable. Complete all work within 3 working days. | 100 | EA | $0.00 | $0.00 |
| A707 | Low Area Cleaning | Provide labor, management, supervision, tools, material, and equipment required to clean low areas. All dust and debris shall be removed. All partitions and doors shall be cleaned. Complete all work within 3 working days. | 50,000 | SM | $0.00 | $0.00 |
| A708 | High Area Cleaning | Provide labor, management, supervision, tools, material, and equipment required to clean high areas. High Area dusting may be performed with extension tools or step ladders. All dust and debris shall be removed. Surfaces below the work shall be protected from dust and debris. Complete all work within 3 working days. | 25,000 | SM | $0.00 | $0.00 |
| A709 | Emptying Waste Containers | Provide labor, management, supervision, tools, material, and equipment required to empty waste containers and ensure they are clean and sanitary. Plastic liners are provided and replaced when soiled or unserviceable. The Contractor shall collect and dispose of items placed adjacent to waste containers and marked "TRASH." Complete all work within three working days. | 500 | EA | $0.00 | $0.00 |
| A710 | Emptying Recycling Containers | Provide labor, management, supervision, tools, material, and equipment required to empty recycling containers and ensure they are clean and sanitary. The Contractor shall collect and dispose of items placed adjacent to the containers and marked "Recycle." Complete all work within three working days. | 500 | EA | $0.00 | $0.00 |
| A711 | Emptying Perimeter Waste Containers | Provide labor, management, supervision, tools, material, and equipment required to empty Exterior waste containers and ensure they are clean and sanitary. Plastic liners are provided and replaced. The Contractor shall collect and dispose of items placed adjacent to waste containers and marked "TRASH." Complete all work within three working days. | 100 | EA | $0.00 | $0.00 |
| A712 | Interior Window Cleaning | Provide labor, management, supervision, tools, material, and equipment required to clean interior window surfaces and adjacent areas to ensure that surfaces are clean. The Contractor's cleaning techniques and products shall protect the integrity of the glass surface and finish and adjacent areas. Complete all work within three working days. | 500 | SM | $0.00 | $0.00 |
| A713 | Exterior Window Cleaning | Provide labor, management, supervision, tools, material, and equipment required to clean exterior window surfaces and adjacent areas to ensure that surfaces are clean. The Contractor's cleaning techniques and products shall protect the integrity of the glass surface and finish and adjacent areas. Complete all work within three working days. | 500 | SM | $0.00 | $0.00 |
| A714 | Window Blinds Cleaning | Provide labor, management, supervision, tools, material, and equipment required to remove, clean, and rehang window blinds. Complete all work within 3 working days. | 500 | SM | $0.00 | $0.00 |
| A715 | Entrance Cleaning | Provide labor, management, supervision, tools, material, and equipment required to entrance cleaning. The interior and exterior of doors shall be cleaned, all hardware cleaned, both sides of entryway glass cleaned, and the exterior area (approximately 100 SF) around the door policed. If an atrium door both sets of doors shall be cleaned. All glass, windows or doors, shall be free of all smudges and streaks. Complete all work within 3 working days. | 250 | SM | $0.00 | $0.00 |
| A716 | Glass Surface Cleaning | Provide labor, management, supervision, tools, material, and equipment required to clean glass surfaces. The Contract shall ensure that glass surfaces are sightly and free of all dirt and provide a clear, streak-, smudge- and mark-free appearance regardless of height. Glass surfaces include but are not limited to interior doors, (including associated transoms and sidelights). Complete all work within 3 working days. | 250 | SM | $0.00 | $0.00 |
| A717 | Restroom Cleaning and Servicing | Provide labor, management, supervision, tools, material, and equipment required to clean and servicing restroom. Restrooms are clean, sanitary and sightly. All restroom surfaces are cleaned, sanitized and deodorized. Restroom supplies are completely restocked and all dispenser are in working condition. Complete all work within 3 working days. | 5,000 | SM | $0.00 | $0.00 |
| A718 | Debris Removal | Provide labor, management, supervision, tools, material, and equipment required to debris removal. The Contractor shall police the area and remove all trash and debris. Area shall be free of all trash and debris, waste containers shall be emptied. This service may be ordered for the interior or exterior of buildings. Complete all work within 3 working days. | 2,000 | SM | $0.00 | $0.00 |
| A719-A729 | Reserved |
| 1503020 - Pest Control | |||
| A730 | Nuisance Pest Control | Provide labor, management, supervision, tools, material, and equipment required to conduct surveillance and control ants, cockroaches, silverfish, centipedes, millipedes, beetles, fleas, spiders, and/or stored product pests at the designated location(s) per the applicable General Requirements and Performance Standards (Nuisance Pest Requirements) within time period of 3 working days to respond, 7 working days to obtain control, and 30 days to maintain control. | |
| 24 | EA | $0.00 | $0.00 |
| A731 | Disease Vector and Health Pest Control | Provide labor, management, supervision, tools, material, and equipment required to conduct surveillance and control bed bugs, bees, wasps, hornets, and other stinging arthropods, filth flies, and/or ticks at the designated location(s) per the applicable General Requirements and Performance Standards (Disease Vector and Health Pest Requirements) within time period of 1 working day to respond. |
| 24 | EA | $0.00 | $0.00 | |||
| A732 | Vertebrate Pest Control | Provide labor, management, supervision, tools, material, and equipment required to conduct surveillance and control commensal rodents, pest birds, feral dogs and cats, and snakes in and around designated location(s) per the applicable Vertebrate Pest Requirements within time period of 1 working day to respond. | 24 | EA | $0.00 | $0.00 |
| A733 | Larval Mosquito Surveillance | Provide labor, management, supervision, tools, material, and equipment required to conduct surveillance of designated mosquito breeding sites for immature mosquitoes (eggs, larvae, and pupae). Time Period to Respond: within 2 working days following receipt of the task order. | 24 | EA | $0.00 | $0.00 |
| A734 | Prevent and Control Rodents In and Around Buildings and Structures | Provide labor, management, supervision, tools, material, and equipment required to prevent and control rodents indoors or within 75 linear feet of the exterior walls of designated buildings and structures. Service requires removal of dead animals. Time Period to Respond: Indoors: 1 day. Outdoors: 3 working days. | 24 | 1,000 SF | $0.00 | $0.00 |
| A735 | Industrial, Sidewalk, Substation, Vault, and Right-Of-Way Weed Control | Provide labor, management, supervision, tools, material, and equipment required to bare ground weed control in cracks in sidewalks, and paved surfaces, at fenceline locations, and in transformer vaults, around fire hydrants, and other locations. Time Period to Respond: 5 working days. | 12 | 1,000 SM | $0.00 | $0.00 |
| A736 | Turf and Ornamental Bed Weed Control | Provide labor, management, supervision, tools, material, and equipment required to control weeds in turf areas and in ornamental plant beds. Time Period to Respond: 7 working days. | 24 | 1,000 SM | $0.00 | $0.00 |
| A737 | Turf and Ornamental Pest Control | Provide labor, management, supervision, tools, material, and equipment required to control arthropod pests in turf and on ornamental plantings. Time Period to Respond: 5 working days. | 24 | 1,000 SM | $0.00 | $0.00 |
| A738-A749 | Reserved |
| 1503030 - Integrated Solid Waste Management | ||||||
| A750 | Pick-up, Transport, and Recycle Recyclable Materials at Support Site - Paper Container (1,100 liters) | Provide labor, management, supervision, tools, material, and equipment required to perform integrated solid waste management services. The Contractor shall pick-up recyclable materials from centralized collection sites within 2 hours after notice to proceed. Recyclable materials shall then be transported and recycled in accordance with applicable Italian/Municipal laws and regulations. Submit documentation supporting disposal/recycling within five days. Income generated from the sale of recyclable material shall accrue to the Contractor. | 150 | EA | $0.00 | $0.00 |
| A751 | Pick-up, Transport, and Recycle Recyclable Materials at Support Site - Plastic/Aluminum Container (1,100 liters) | Provide labor, management, supervision, tools, material, and equipment required to perform integrated solid waste management services. The Contractor shall pick-up recyclable materials from centralized collection sites within 2 hours after notice to proceed. Recyclable materials shall then be transported and recycled in accordance with applicable Italian/Municipal laws and regulations. Submit documentation supporting disposal/recycling within five days. Income generated from the sale of recyclable material shall accrue to the Contractor. | 150 | EA | $0.00 | $0.00 |
| A752-A759 | Reserved |
| 1503050 - Grounds Maintenance and Landscaping | ||||||
| A760 | Lawn Mowing and Trimming | Provide labor, management, supervision, tools, material, and equipment required to mow and trim lawns. Grass shall be mowed at a height between 5 and 7 centimeters. Grass adjacent to fencing, poles, walls, valves, trees, signs, valve boxes and other similar objects shall be trimmed to match the height and appearance of surrounding grass. Prior to mowing or trimming, remove and appropriately dispose of debris that interferes with the mowing or trimming operation. After cutting, grass shall have a uniform height. Grass clippings and trimmings shall be removed from sidewalks and other paved areas the same day the grass is cut and disposed of off the activity. Complete all work within 3 working days. | 500,000 | SM | $0.00 | $0.00 |
| A761 | Edging | Provide labor, management, supervision, tools, material, and equipment required to edging. The Contractor shall edge where grass meets any concrete or asphalt surface, where grass abuts planter beds, or wherever needed to maintain a neat grass delineation. All debris resulting from work shall be removed the same day and disposed of off the activity. Complete all work within 3 working days. | 5,000 | LM | $0.00 | $0.00 |
| A762 | Lawn Maintenance | Provide labor, management, supervision, tools, material, and equipment required to lawn maintenance. The Contactor shall maintain lawns to ensure proper lawn health and promote growth. Service includes fertilization, weed control, de-thatching, aeration, over seeding, and treatment for prevention or correction of bare areas, ruts, holes, or dead vegetation. All debris resulting from work shall be removed the same day and disposed of off the activity. Complete all work within 5 working days. | 5,000 | SM | $0.00 | $0.00 |
| A763 | Vegetation Control | Provide labor, management, supervision, tools, material, and equipment required to perform vegetation control. The Contractor shall control undesired vegetation to ensure areas are free of undesired vegetation. Remove unwanted vegetation from fence lines, fence fabric, brick walls, sidewalks, curbs, gutters, aggregate areas and paved surfaces including parking lots. All debris resulting from work shall be removed the same day and disposed of off the activity. Complete all work within 3 working days. | 5,000 | SM | $0.00 | $0.00 |
| A764 | Debris Removal | Provide labor, management, supervision, tools, material, and equipment required to perform debris removal. The Contractor shall remove debris such as, but not limited to fallen leaves and other seasonal debris to present an overall neat appearance. All debris collected shall be removed the same day and disposed of off the activity. Complete all work within 3 working days. | 5,000 | SM | $0.00 | $0.00 |
| A765 | Shrub and Hedge Maintenance | Provide labor, management, supervision, tools, material, and equipment required to perform shrub and hedge maintenance. The Contractor shall maintain shrubs and hedges to ensure a healthy, uniform, neat appearance and to ensure there is no interference with pedestrians, vehicular traffic, and building encroachment. All debris resulting from work shall be removed the same day and disposed of off the activity. Complete all work within 3 working days. | 200 | EA | $0.00 | $0.00 |
| A766 | Plant Maintenance | Provide labor, management, supervision, tools, material, and equipment required to perform plant and plant bed maintenance. The Contractor shall maintain plants to ensure a healthy appearance and to ensure there is no interference with pedestrians, vehicular traffic, and building encroachment. Remove and properly dispose of dead, broken, damaged or diseased areas, and all other trimmings. All debris resulting from work shall be removed the same day and disposed of off the activity. Complete all work within 3 working days. | 100 | EA | $0.00 | $0.00 |
| A767 | Plant Bed Maintenance | Provide labor, management, supervision, tools, material, and equipment required to perform plant and plant bed maintenance. The Contractor shall maintain plants to ensure a healthy appearance and to ensure there is no interference with pedestrians, vehicular traffic, and building encroachment. Fertilize, edge, weed, and mulch plant beds as appropriate. All debris resulting from work shall be removed the same day and disposed of off the activity. Complete all work within 3 working days. | 200 | SM | $0.00 | $0.00 |
| A768 | Tree Maintenance | Provide labor, management, supervision, tools, material, and equipment required to perform tree maintenance. The Contractor shall provide tree maintenance to ensure tree health and to prevent interference with pedestrian and vehicular traffic, and structure encroachment. Tree maintenance includes fertilization; pruning for health and safety, grass clearance, cleanup; removing dead, damaged or diseased wood, or structurally weak limbs and branches. Remove branches that extend over buildings or power lines, and endanger roofs, windows, or hang within 2,5 meters vertically of sidewalks, parking lots, and driveways. Pruning shall be accomplished by or under guidance of a certified arborist. Climbing devices that may cause damage to trees shall not be used. All debris resulting from work shall be removed the same day and disposed of off the activity. Complete all work within 3 working days. | 200 | EA | $0.00 | $0.00 |
| A769-A779 | Reserved |
| 1503060 - Pavement Clearance | ||||||
| A780 | Sweeping of Roads and Other Paved Surfaces | Provide labor, management, supervision, tools, material, and equipment required to perform pavement clearance. The Contractor shall sweep roads and other paved surfaces to ensure they are clear, improve the appearance and safety of paved surfaces, reduce maintenance costs by keeping the drainage systems clean and reduce pollutants entering the storm drain system. Areas include roads, parking areas, sidewalks, walkways, porch areas, entrance/canopy areas, external stairs/steps, recreational areas, bleachers, running track, and other similar areas. Complete all work within 3 working days or as specified in the task order. | 100,000 | SM | $0.00 | $0.00 |
| A781-A789 | Reserved | |||||
| 1606000 - Water | ||||||
| A790 | Potable Water Delivery to the USS Mount Whitney | Provide labor, management, supervision, tools, material and equipment required to deliver 64,352 liters of potable water to the USS Mount Whitney. Potable water shall be delivered at a pressure of 2.5 bar. All piping, pumping systems, and connections to the vessel point of supply shall be the Contractor’s responsibility. All connections and pumps utilized for loading and discharging/pumping the water shall be removable-type to allow cleaning and disinfection of all the parts. Water quality shall meet all Italian competent authority regulations, certifications and requirements, and the requirements set forth in Chapter 3 (Drinking Water) of the most current edition of the DoD Final Governing Standards (FGS) for Italy. In case of conflict between Italian standards and FGS standards, the most stringent standard shall apply. The Contractor shall submit laboratory analyses of potable water evidencing that all water requirements are met. The laboratory analyses shall be performed by an independent certified laboratory which shall meet all laboratory certification requirements by the Italian competent authority. Potable water delivery vehicles shall be exclusively for drinking water (e.g., no trucks that have been used for any non-food products are authorized). Potable water delivery vehicles shall be clearly and conspicuously labeled as "POTABLE" or "FOR DRINKING WATER USE ONLY.” The tank must be cleaned and disinfected and rinsed with potable water before potable water is loaded for transport. A tamper proof seal shall be utilized to verify hatches and other tank openings have not been opened after filling of tank. Only trucks approved by the PMA will be authorized for delivery use. Complete all work within 24 hours. | ||||
| 15 | EA | $0.00 | $0.00 | |||
| A791-A799 | Reserved |
| 1700000 - Base Support Vehicles and Equipment | ||||||
| A801 | Unscheduled Shuttle Bus Service / 30-Passenger Bus | The Contractor shall provide Unscheduled Shuttle Bus Services in accordance with schedules provided by the Contracting Officer. Service shall include a minimum of two locations (in addition to the place of first pick-up point), or one location (other than the place of first pick-up point) to be served for at least two times during the service. Distance in kilometers shall not exceed an average of 65 kilometers for each hour ordered. Service will be ordered at least 12 hours in advance. Buses shall have a minimum capacity of 30 passengers plus driver. Unit price includes all costs such as, but not limited to, bus, driver, and fuel. In order to calculate duration of service and total distance in kilometers, service shall be considered as originating and terminating at Capodichino base. The exact location and start time will be specified with the order. | 100 | HR | $0.00 | $0.00 |
| A802 | Unscheduled Shuttle Bus Service / 50-Passenger Bus | The Contractor shall provide Unscheduled Shuttle Bus Services in accordance with schedules provided by the Contracting Officer. Service shall include a minimum of two locations (in addition to the place of first pick-up point), or one location (other than the place of first pick-up point) to be served for at least two times during the service. Distance in kilometers shall not exceed an average of 65 kilometers for each hour ordered. Service will be ordered at least 12 hours in advance. Buses shall have a minimum capacity of 50 passengers plus driver. Unit price includes all costs such as, but not limited to, bus, driver, and fuel. In order to calculate duration of service and total distance in kilometers, service shall be considered as originating and terminating at Capodichino base. The exact location and start time will be specified with the order. | 500 | HR | $0.00 | $0.00 |
| A803 | Unscheduled Individual Trip up to 65 Km / 30-Passenger Bus | The Contractor shall perform unscheduled individual trips in accordance with schedules provided by the Contracting Officer. The schedules will contain all information necessary for operation such as, but not limited to, number and size of bus, destination, departure and arrival dates and times, and, if required by the Contracting Officer, additional driver and stand-by time. Where applicable, additional driver, per diem, stand-by time, and fees in excess of $5.00 (except parking fees which are the total Contractor's responsibility) will be ordered/paid separately. Service will be ordered at least 12 hours in advance. For purposes of calculating trip distances, these trips shall be considered as originating and terminating at Capodichino base. The exact location and start time will be specified with the order. | 125 | EA | $0.00 | $0.00 |
| A804 | Unscheduled Individual Trip 66 to 150 Km / 30-Passenger Bus | The Contractor shall perform unscheduled individual trips in accordance with schedules provided by the Contracting Officer. The schedules will contain all information necessary for operation such as, but not limited to, number and size of bus, destination, departure and arrival dates and times, and, if required by the Contracting Officer, additional driver and stand-by time. Where applicable, additional driver, per diem, stand-by time, and fees in excess of $5.00 (except parking fees which are the total Contractor's responsibility) will be ordered/paid separately. Service will be ordered at least 12 hours in advance. For purposes of calculating trip distances, these trips shall be considered as originating and terminating at Capodichino base. The exact location and start time will be specified with the order. | 30 | EA | $0.00 | $0.00 |
| A805 | Unscheduled Individual Trip 151 to 250 Km / 30-Passenger Bus | The Contractor shall perform unscheduled individual trips in accordance with schedules provided by the Contracting Officer. The schedules will contain all information necessary for operation such as, but not limited to, number and size of bus, destination, departure and arrival dates and times, and, if required by the Contracting Officer, additional driver and stand-by time. Where applicable, additional driver, per diem, stand-by time, and fees in excess of $5.00 (except parking fees which are the total Contractor's responsibility) will be ordered/paid separately. Service will be ordered at least 12 hours in advance. For purposes of calculating trip distances, these trips shall be considered as originating and terminating at Capodichino base. The exact location and start time will be specified with the order. | 40 | EA | $0.00 | $0.00 |
| A806 | Additional Kilometer (in conjunction with Unscheduled Individual Trip 151 to 250 Km / 30-Passenger Bus) | Additional kilometers in conjunction with performance of Unscheduled Individual Trip 151 to 250 Km / 30-Passenger Bus. | 3,000 | KM | $0.00 | $0.00 |
| A807 | Unscheduled Individual Trip up to 65 Km / 50-Passenger Bus | The Contractor shall perform unscheduled individual trips in accordance with schedules provided by the Contracting Officer. The schedules will contain all information necessary for operation such as, but not limited to, number and size of bus, destination, departure and arrival dates and times, and, if required by the Contracting Officer, additional driver and stand-by time. Where applicable, additional driver, per diem, stand-by time, and fees in excess of $5.00 (except parking fees which are the total Contractor's responsibility) will be ordered/paid separately. Service will be ordered at least 12 hours in advance. For purposes of calculating trip distances, these trips shall be considered as originating and terminating at Capodichino base. The exact location and start time will be specified with the order. | 80 | EA | $0.00 | $0.00 |
| A808 | Unscheduled Individual Trip 66 to 150 Km / 50-Passenger Bus | The Contractor shall perform unscheduled individual trips in accordance with schedules provided by the Contracting Officer. The schedules will contain all information necessary for operation such as, but not limited to, number and size of bus, destination, departure and arrival dates and times, and, if required by the Contracting Officer, additional driver and stand-by time. Where applicable, additional driver, per diem, stand-by time, and fees in excess of $5.00 (except parking fees which are the total Contractor's responsibility) will be ordered/paid separately. Service will be ordered at least 12 hours in advance. For purposes of calculating trip distances, these trips shall be considered as originating and terminating at Capodichino base. The exact location and start time will be specified with the order. | 65 | EA | $0.00 | $0.00 |
| A809 | Unscheduled Individual Trip 151 to 250 Km / 50-Passenger Bus | The Contractor shall perform unscheduled individual trips in accordance with schedules provided by the Contracting Officer. The schedules will contain all information necessary for operation such as, but not limited to, number and size of bus, destination, departure and arrival dates and times, and, if required by the Contracting Officer, additional driver and stand-by time. Where applicable, additional driver, per diem, stand-by time, and fees in excess of $5.00 (except parking fees which are the total Contractor's responsibility) will be ordered/paid separately. Service will be ordered at least 12 hours in advance. For purposes of calculating trip distances, these trips shall be considered as originating and terminating at Capodichino base. The exact location and start time will be specified with the order. | 80 | EA | $0.00 | $0.00 |
| A810 | Additional Kilometer (in conjunction with Unscheduled Individual Trip 151 to 250 Km / 50-Passenger Bus) | Additional kilometers in conjunction with performance of Unscheduled Individual Trip 151 to 250 Km / 50-Passenger Bus. | 13,000 | KM | $0.00 | $0.00 |
| A811 | Additional Driver (in conjunction with Unscheduled Individual Trip) | The Contractor shall provide additional driver(s) to allow continuous travel (typically when providing long-distance trips) as prescribed by Italian Road Code. The Contractor shall employ only those drivers approved by the Government. The additional driver will be paid on the basis of the number of calendar days required for the performance of IDIQ Unscheduled Individual Trips. | 5 | DA | $0.00 | $0.00 |
| A812 | Stand-by Time (in conjunction with Unscheduled Individual Trip) | The Contractor shall provide stand-by services in conjunction with the performance of IDIQ Unscheduled Individual Trip. The driver and the bus shall be available at any time during the period designated in the trip schedule as stand-by time. At the end of the trip, the Contractor shall submit to the Contracting Officer the time diskette of the Tachograph installed on the bus in order to calculate the actual stand-by time accumulated during the trip. No payment will be made if the stand-by time is part of the Contractor's service stops, or it is equal to or less than two hours. Only stand-by time in excess of these two hours will be considered for payment. | 750 | HR | $0.00 | $0.00 |
| A813 | Per Diem (in conjunction with Unscheduled Individual Trip) | Contractor's driver subsistence and lodging expenses in conjunction with the performance of IDIQ Unscheduled Individual Trip when trip is accomplished and/or terminated after 2400 hours. | 5 | DA | $0.00 | $0.00 |
| A814 | Fees in conjunction with Unscheduled Individual Trip and Shuttle Bus Service | Examples of fees in conjunction with Unscheduled Individual Trip and Shuttle Bus Service are highway tolls and border crossing fees. Parking fees for buses and fees up to a total of $5.00 for the entire trip are the Contractor's responsibility. | 3,500 | EA | $0.00 | $3,500.00 |
| A815 | Sport Activity Trip / from Support Site to Carney Park | The Contractor shall provide Sport Activity Trip in accordance with times and during periods designated by the Contracting Officer. Unit price includes all associated costs such as, but not limited to, bus, driver, and fuel. All buses shall have a capacity of 54 passengers. The exact location and start time will be specified with the order. | 270 | EA | $0.00 | $0.00 |
| A816 | Sport Activity Trip - from Carney Park to Support Site | The Contractor shall provide Sport Activity Trip in accordance with times and during periods designated by the Contracting Officer. Unit price includes all associated costs such as, but not limited to, bus, driver, and fuel. All buses shall have a capacity of 54 passengers. The exact location and start time will be specified with the order. | 150 | EA | $0.00 | $0.00 |
| A817 | Sport Activity Trip - from Capo to Support Site to Carney Park | The Contractor shall provide Sport Activity Trip in accordance with times and during periods designated by the Contracting Officer. Unit price includes all associated costs such as, but not limited to, bus, driver, and fuel. All buses shall have a capacity of 54 passengers. The exact location and start time will be specified with the order. | 25 | EA | $0.00 | $0.00 |
| A818 | Sport Activity Trip - from Carney Park to Capo to Support Site | The Contractor shall provide Sport Activity Trip in accordance with times and during periods designated by the Contracting Officer. Unit price includes all associated costs such as, but not limited to, bus, driver, and fuel. All buses shall have a capacity of 54 passengers. The exact location and start time will be specified with the order. | 12 | EA | $0.00 | $0.00 |
| A819 | Sport Activity Trip - Carney Park - Capo | The Contractor shall provide Sport Activity Trip in accordance with times and during periods designated by the Contracting Officer. Unit price includes all associated costs such as, but not limited to, bus, driver, and fuel. All buses shall have a capacity of 54 passengers. The exact location and start time will be specified with the order. | 12 | EA | $0.00 | $0.00 |
| A820-A829 | Reserved |
| Unit Priced Labor (UPL) Work | ||||||
| A830 | Unit Priced Composite Skilled Labor | Provide one composite skilled labor hour of work-in-place to be performed by substantially and highly trained, certified, and/or licensed craftsmen and technicians, The composite labor hour rate should be an average of the various trades such as carpenters, painters, electricians, plumbers, equipment mechanics, electronics technicians, and pest controllers, per the scope and delivery schedule specified in the order. | 2,500 | HR | $0.00 | $0.00 |
| A831 | Unit Priced Composite Unskilled Labor | Provide one composite unskilled labor hour of work-in-place performed by minimally trained or untrained workers, including custodial and grounds maintenance workers, and common laborers per the scope and delivery schedule specified in the order. | 1,500 | HR | $0.00 | $0.00 |
| A832 | Material and Equipment | Provide all materials and equipment to perform Unit Priced Labor work per the scope and delivery schedule specified in the order. | N/A | LS | NTE | $100,000.00 |
| EST. TOTAL IDIQ WORK - BASE PERIOD (LINE ITEM 0003) | $103,500.00 | |
| (*) Refer to Unit of Issue Codes on last page. |
&"Times New Roman,Regular"&P of &N
GSS ELINs-1st Opt FFP
| ATTACHMENT J-0200000-03 |
| EXHIBIT LINE ITEM NUMBERS |
| SOLICITATION/CONTRACT # N62470-13-R-3011 - GAETA & GRICIGNANO BOS |
| EXHIBIT B - CLIN 0004 | |||||
| ELIN / Sub ELIN | Description | Quantity | Unit of Issue (*) | Unit Price | |
| (US Dollar) | Total |
(US Dollar)
| Line Item 0004 Firm Fixed Price - First Option Period | |||||
| PROVIDE PRICES TO PERFORM FIRM FIXED PRICE WORK IN ACCORDANCE WITH SECTION C, SPEC ITEM 3, ELINs B001 through B017 | |||||
| B001 | REGION - 1502000 Facility Investment, Spec Item 3 | ||||
| B001AA | Service Requests, Spec Item 3.1 (Gaeta) | 12 | MO | $0.00 | $0.00 |
| B001AB | Preventive Maintenance (PM) Program, Spec Item 3.2 (Gaeta) | 12 | MO | $0.00 | $0.00 |
| B001AC | Inspection, Testing, and Certification Program, Spec Item 3.3 (Gaeta) | 12 | MO | $0.00 | $0.00 |
| B001AD | Other Recurring Services Program, Spec Item 3.4 (Gaeta) | 12 | MO | $0.00 | $0.00 |
| B002 | REGION (COL4 Base Measures) - 1503010 Custodial, Spec Item 3 | ||||
| B002AA | Scheduled Services, Spec Item 3.1 (Gaeta) | 12 | MO | $0.00 | $0.00 |
| B002AB | Scheduled Services, Spec Item 3.1 (Support Site) | 12 | MO | $0.00 | $0.00 |
| B002AC | Unscheduled Services, Spec Item 3.2 (Gaeta) | 12 | MO | $0.00 | $0.00 |
| B002AD | Unscheduled Services, Spec Item 3.2 (Support Site) | 12 | MO | $0.00 | $0.00 |
| B003 | REGION (CHILD YOUTH PROGRAM FACILITIES) - 1503010 Custodial, Spec Item 3 | ||||
| B003AA | Scheduled Services, Spec Item 3.1 (Support Site) | 12 | MO | $0.00 | $0.00 |
| B003AB | Unscheduled Services, Spec Item 3.2 (Support Site) | 12 | MO | $0.00 | $0.00 |
| B004 | REGION (COL4 Base Measures) - 1503020 Pest Control, Spec Item 3 | ||||
| B004AA | Scheduled Pest Control Services, Spec Item 3.1,3.3 (Gaeta) | 12 | MO | $0.00 | $0.00 |
| B004AB | Unscheduled Pest Control Services, Spec Item 3.2,3.3 (Gaeta) | 12 | MO | $0.00 | $0.00 |
| B005 | REGION - 1503030 Integrated Solid Waste Management, Spec Item 3 | ||||
| B005AA | Solid Waste Collection, Spec Item 3.1,3.2,3.3,3.4 (Gaeta) | 12 | MO | $0.00 | $0.00 |
| B005AB | Solid Waste Collection, Spec Item 3.1,3.2,3.3 (Support Site) | 12 | MO | $0.00 | $0.00 |
| B006 | REGION (COL4 Base Measures) - 1503050 Grounds Maintenance and Landscaping, Spec Item 3 | ||||
| B006AA | Improved Grounds, Spec Item 3.1 (Gaeta) | 12 | MO | $0.00 | $0.00 |
| B007 | REGION (COL4 Base Measures) - 1503060 Pavement Clearance, Spec Item 3 | ||||
| No recurring service is provided at COL4 Base Measure level. Pavement Clearance services may be ordered via IDIQ as required. | 12 | MO | $0.00 | $0.00 | |
| B008 | REGION - 1604000 Wastewater, Spec Item 3 | ||||
| B008AA | Preventive Maintenance (PM) Program, Spec Item 3.1 (Gaeta) | 12 | MO | $0.00 | $0.00 |
| B008AB | Inspection Program, Spec Item 3.2 (Gaeta) | 12 | MO | $0.00 | $0.00 |
| B008AC | Other Recurring Services, Spec Item 3.3 (Gaeta) | 12 | MO | $0.00 | $0.00 |
| B009 | REGION - 1606000 Water, Spec Item 3 | ||||
| B009AA | Preventive Maintenance, Spec Item 3.1 (Gaeta) | 12 | MO | $0.00 | $0.00 |
| B009AB | Other Recurring Services: Delivery of Potable Water to USS Mount Whitney, Spec Item 3.2.1 (Gaeta) | 25 | DL | $0.00 | $0.00 |
| B010 | REGION - 1700000 Base Support Vehicles and Equipment, Spec Item 3 | ||||
| B010AA | Scheduled Shuttle Bus Service, Spec Item 3.1 (Various locations) | 12 | MO | $0.00 | $0.00 |
| REGION Subtotal | $0.00 | ||||
| B011 | DoDDS - 1503010 Custodial, Spec Item 3 | ||||
| B011AA | Scheduled Services, Spec Item 3.1 | 12 | MO | $0.00 | $0.00 |
| B011AB | Unscheduled Services, Spec Item 3.2 | 12 | MO | $0.00 | $0.00 |
| B011AC | Other/Special Cleaning for School Facilities at Support Site, Spec Item 3.3 | 12 | MO | $0.00 | $0.00 |
| B012 | DoDDS - 1503060 Pavement Clearance, Spec Item 3 | ||||
| B012AA | Pavement Sweeping Services, Spec Item 3.1 | 12 | MO | $0.00 | $0.00 |
| B012AB | Washing of Schools’ External Stairs, Spec Item 3.2 | 12 | MO | $0.00 | $0.00 |
| DoDDS Subtotal | $0.00 | ||||
| B013 | HOUSING - 1502000 Facility Investment, Spec Item 3 | ||||
| B013AA | Service Requests, Spec Item 3.1 (Gaeta) | 12 | MO | $0.00 | $0.00 |
| B014 | HOUSING - 1503010 Custodial, Spec Item 3 | ||||
| B014AA | Scheduled Services, Spec Item 3.1 (Gaeta) | 12 | MO | $0.00 | $0.00 |
| B014AB | Scheduled Services, Spec Item 3.1 (Support Site) | 12 | MO | $0.00 | $0.00 |
| B014AC | Unscheduled Services, Spec Item 3.2 (Gaeta) | 12 | MO | $0.00 | $0.00 |
| B014AD | Unscheduled Services, Spec Item 3.2 (Support Site) | 12 | MO | $0.00 | $0.00 |
| B014AE | Other/Special Cleaning for Housing Facilities at Support Site, Spec Item 3.3 | 12 | MO | $0.00 | $0.00 |
| HOUSING Subtotal | $0.00 | ||||
| B015 | BUMED - 1503010 Custodial, Spec Item 3 | ||||
| B015AA | Scheduled Services, Spec Item 3.1 (Support Site) | 12 | MO | $0.00 | $0.00 |
| B015AB | Unscheduled Services, Spec Item 3.2 (Support Site) | 12 | MO | $0.00 | $0.00 |
| BUMED Subtotal | $0.00 | ||||
| B016 | NAVY EXCHANGE - 1503030 Integrated Solid Waste Management, Spec Item 3 | ||||
| B016AA | Solid Waste Collection, Spec Item 3.1,3.2,3.3 (Support Site) | 12 | MO | $0.00 | $0.00 |
| NEX Subtotal | $0.00 | ||||
| B017 | DECA - 1503010 Custodial, Spec Item 3 | ||||
| B017AA | Scheduled Services, Spec Item 3.1.1.2 Emptying Recycling Containers (Support Site) | 12 | MO | $0.00 | $0.00 |
| DECA Subtotal | $0.00 |
| Total Price for Line Item 0004 | $0.00 | ||||
| EXHIBIT B - CLIN 0005 | |||||
| Line Item 0005 Firm Fixed Price - First Option Period OPTION (COL3 Base Measures) | |||||
| PROVIDE PRICES TO PERFORM FIRM FIXED PRICE WORK IN ACCORDANCE WITH SECTION C, SPEC ITEM 3, ELINs B018 through B021 | |||||
| B018 | REGION (COL3 Base Measures) - 1503010 Custodial, Spec Item 3 | ||||
| B018AA | For Region facilities/spaces listed in J-1503010-09, increase in services from COL4 Base Measures to COL3 Base Measures as specified per the Common Output Level Standards listed in J-1503010-03. | 12 | MO | $0.00 | $0.00 |
| B019 | REGION (COL3 Base Measures) - 1503020 Pest Control, Spec Item 3 | ||||
| B019AA | For Region facilities/spaces listed in the Frequencies for Scheduled Work provided in J-1503020-06, increase in services from COL4 Base Measures to COL3 Base Measures as specified per the Common Output Level Standards listed in J-1503020-04. | 12 | MO | $0.00 | $0.00 |
| B020 | REGION (COL3 Base Measures) - 1503050 Grounds Maintenance and Landscaping, Spec Item 3 | ||||
| B020AA | For Region areas/acreage listed in the Site Maps provided in J-1503050-04, increase in services from COL4 Base Measures to COL3 Base Measures as specified per the Common Output Level Standards listed in J-1503050-03. | 12 | MO | $0.00 | $0.00 |
| B021 | REGION (COL3 Base Measures) - 1503060 Pavement Clearance, Spec Item 3 | ||||
| B021AA | For Region areas/locations listed in the Site Maps provided in J-1503060-02, increase in services from COL4 Base Measures Level 3 to COL3 Base Measures as specified per the Common Output Level Standards listed in J-1503060-02. | 12 | MO | $0.00 | $0.00 |
| Total Price for Line Item 0005 - REGION | $0.00 | |
| (*) Refer to Unit of Issue Codes on last page. |
&"Times New Roman,Regular"&P of &N
GSS ELINs-1st Opt IDIQ
| ATTACHMENT J-0200000-03 |
| EXHIBIT LINE ITEM NUMBERS |
| SOLICITATION/CONTRACT # N62470-13-R-3011 - GAETA & GRICIGNANO BOS |
EXHIBIT B - CLIN 0006
| Line Item 0006 Indefinite Delivery / Indefinite Quantity Price - First Option Period | ||||||
| PROVIDE UNIT PRICES FOR INDEFINITE DELIVERY / INDEFINITE QUANTITY WORK IN ACCORDANCE WITH SECTION C, SPEC ITEM 4 | ||||||
| ELINs B700 through B832 | ||||||
| ELIN | Product Name | Description Extended | Est. Quantity | Unit of Issue (*) | Unit Price | |
| (US Dollar) | Extended Price |
(US Dollar)
| 1503010 - Custodial | ||||||
| B700 | Miscellaneous Custodial Services | Provide labor, management, supervision, tools, material, and equipment required to perform custodial services when the required work is beyond the limits of a FFP Unscheduled Service and does not exceed eight hours of labor. Typical services include one-time special cleaning of large spaces, multiple window cleaning, heavy floods, deep cleaning of large carpeted areas, and other similar items. Respond within 30 minutes and complete within 8 hours after notice to proceed. | 20 | EA | $0.00 | $0.00 |
| B701 | Vacuum Carpets and Rugs | Provide labor, management, supervision, tools, material, and equipment required to vacuum carpets and rugs to ensure they are clean. Complete all work within 3 working days | 10,000 | SM | $0.00 | $0.00 |
| B702 | Carpet and Rug Deep Cleaning | Provide labor, management, supervision, tools, material, and equipment required to carpet and rug deep cleaning. The Contractor shall deep clean carpets and rugs to ensure that floors are clean and sightly. Acceptable methods for deep cleaning include shampooing, chemical extraction, steam cleaning, and other similar deep cleaning processes. Complete all work within 3 working days. | 5,000 | SM | $0.00 | $0.00 |
| B703 | Machine Scrub Floors | Provide labor, management, supervision, tools, material, and equipment required to machine scrub floors. Complete all work within 3 working days. | 2,000 | SM | $0.00 | $0.00 |
| B704 | Damp Mop Floors | Provide labor, management, supervision, tools, material, and equipment required to damp mop floors. Kitchen and restroom floors shall be sanitized. This service includes the floors swept prior to wet-mopping. Complete all work within 3 working days. | 35,000 | SM | $0.00 | $0.00 |
| B705 | Sweeping and Dust Mopping | Provide labor, management, supervision, tools, material, and equipment required to sweep/dust mop uncarpeted floors to ensure floors are clean, including stairwells and elevators. Complete all work within 3 working days. | 35,000 | SM | $0.00 | $0.00 |
| B706 | Cleaning Walk-off Mats | Provide labor, management, supervision, tools, material, and equipment required to clean the walk-off mats and surfaces below the mats. Mats and the surface below the mats shall be clean. The Contractor shall notify the KO when walk-off mats are defective, missing, or not serviceable. Complete all work within 3 working days. | 100 | EA | $0.00 | $0.00 |
| B707 | Low Area Cleaning | Provide labor, management, supervision, tools, material, and equipment required to clean low areas. All dust and debris shall be removed. All partitions and doors shall be cleaned. Complete all work within 3 working days. | 50,000 | SM | $0.00 | $0.00 |
| B708 | High Area Cleaning | Provide labor, management, supervision, tools, material, and equipment required to clean high areas. High Area dusting may be performed with extension tools or step ladders. All dust and debris shall be removed. Surfaces below the work shall be protected from dust and debris. Complete all work within 3 working days. | 25,000 | SM | $0.00 | $0.00 |
| B709 | Emptying Waste Containers | Provide labor, management, supervision, tools, material, and equipment required to empty waste containers and ensure they are clean and sanitary. Plastic liners are provided and replaced when soiled or unserviceable. The Contractor shall collect and dispose of items placed adjacent to waste containers and marked "TRASH." Complete all work within three working days. | 500 | EA | $0.00 | $0.00 |
| B710 | Emptying Recycling Containers | Provide labor, management, supervision, tools, material, and equipment required to empty recycling containers and ensure they are clean and sanitary. The Contractor shall collect and dispose of items placed adjacent to the containers and marked "Recycle." Complete all work within three working days. | 500 | EA | $0.00 | $0.00 |
| B711 | Emptying Perimeter Waste Containers | Provide labor, management, supervision, tools, material, and equipment required to empty Exterior waste containers and ensure they are clean and sanitary. Plastic liners are provided and replaced. The Contractor shall collect and dispose of items placed adjacent to waste containers and marked "TRASH." Complete all work within three working days. | 100 | EA | $0.00 | $0.00 |
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