J-0200000-12_ELINs_Amendment_0015.xlsx
XLSX spreadsheet 626 KB Posted
- Solicitation number
- N6247018R3002
About this file
This pre-solicitation notice announces an upcoming solicitation for base operations support services to be performed at naval installations located in Jefferson, Kitsap, and Pierce counties in Washington, referred to as West Sound BOS. The proposed contract will be a single award indefinite-delivery/indefinite-quantity, fixed-price with award fee performance-based type contract comprising recurring and non-recurring work items. Services include general information, management and administration, fire and emergency services, facilities support including facility management, facility investment, BUMED facility investment, and pavement clearance, wastewater, transportation, and environmental support. The solicitation is expected to be issued on or about January 4, 2019, with proposals due on or about February 18, 2019. The contract term will be a base period of up to twelve months with seven option periods of twelve months each, not exceeding ninety-six months total. The incumbent contractor is Chugach Federal Solutions, Inc. under contract N44255-14-D-9000 which expires September 30, 2019.
J-0200000-12_ELINs_Amendment_0015.xlsx
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CLIN 0001 Recurring Work
| ELIN / Sub-ELIN | Customer - UMUIC / Customer Code | ||||||
| Annex, Spec Item, Description | Qty | Unit of Issue | Unit Price | Base Year Extended Price | CAC / POS | ||
| Amendment 0015 | |||||||
| A001 | Navy Region Northwest - N68436, N61066 / NBK, NMC | ||||||
| A001AA | 1501000 Spec Item 3.1.1 Inventory Management | 12 | MO | $0.00 | C180 | ||
| A001AB | 1501000 Spec Item 3.1.2 Condition Assessment (Dynamic) | 12 | MO | $0.00 | C180 | ||
| A001AC | 1501000 Spec Item 3.1.3 Condition Assessment (Roofing) | 12 | MO | $0.00 | C180 | ||
| A001AD | 1501000 Spec Item 3.2.1 Plans, Files and Drawing Updates | 12 | MO | $0.00 | C1EJ | ||
| A001AE | 1501000 Spec Item 3.2.2 Technical Library Operation | 12 | MO | $0.00 | C1EJ | ||
| A001AF | 1501000 Spec Item 3.2.3 Technical Consulting Services | 12 | MO | $0.00 | C1ED | ||
| A001AG | 1501000 Spec Item 3.2.4 Engineering and Technical Study Support | 12 | MO | $0.00 | C20S | ||
| A001AH | 1502000 Spec Item 3 Recurring Work Services for 250 Additional Assets | 12 | MO | $0.00 | C20S | ||
| A001AJ | 1502000 Spec Item 3.1.1 Emergency Service Orders | 4,400 | EA | $0.00 | C21S | ||
| A001AK | 1502000 Spec Item 3.1.2 Urgent Service Orders | 4,000 | EA | $0.00 | C21S | ||
| A001AL | 1502000 Spec Item 3.1.3 Routine Service Orders | 8,000 | EA | $0.00 | C21S | ||
| A001AM | 1502000 Spec Item 3.1.4 Facility Bullets | 12 | MO | $0.00 | C20S | ||
| A001AN | 1502000 Spec Item 3.2 Preventive Maintenance (PM) Program | 12 | MO | $0.00 | C20S | ||
| A001AP | 1502000 Spec Item 3.2.1 HVAC and Refrigeration Systems | 12 | MO | $0.00 | C20S | ||
| A001AQ | 1502000 Spec Item 3.2.2 Galley and Restaurant Equipment | 12 | MO | $0.00 | C20S | ||
| A001AR | 1502000 Spec Item 3.2.3 Storage Tanks | 12 | MO | $0.00 | C20S | ||
| A001AS | 1502000 Spec Item 3.2.4 (Reserved) | $0.00 | C20S | ||||
| A001AT | 1502000 Spec Item 3.2.5 Boilers | 12 | MO | $0.00 | C20S | ||
| A001AU | 1502000 Spec Item 3.2.6 Cathodic Protection Systems | 12 | MO | $0.00 | C20S | ||
| A001AV | 1502000 Spec Item 3.2.7 Lightning Arrestors and Munitions Grounding Devices | 12 | MO | $0.00 | C20S | ||
| A001AW | 1502000 Spec Item 3.2.8 Fire Protection Systems | 12 | MO | $0.00 | C20S | ||
| A001AX | 1502000 Spec Item 3.2.9 Vertical Transportation Equipment (VTE) | 12 | MO | $0.00 | C20S | ||
| A001AY | 1502000 Spec Item 3.2.10 Ground Level Crane and Railroad Tracks | 12 | MO | $0.00 | C20S | ||
| A001AZ | 1502000 Spec Item 3.2.11 Compressed Air Systems | 12 | MO | $0.00 | C20S | ||
| A001BA | 1502000 Spec Item 3.2.12 Auxiliary Generators | 12 | MO | $0.00 | C20S | ||
| A001BB | 1502000 Spec Item 3.2.13 POL System Facilities and Distribution Systems | 12 | MO | $0.00 | C20S | ||
| A001BC | 1502000 Spec Item 3.2.14 Petroleum Piping, Hoses, Pressure Relief Valves and Fuel Gauges for Land Based Fueling Locations | 12 | MO | $0.00 | C20S | ||
| A001BD | 1502000 Spec Item 3.2.15 Petroleum Piping, Hoses, Pressure Relief Valves and Fuel Gauges Over Water Fueling | 12 | MO | $0.00 | C20S | ||
| A001BE | 1502000 Spec Item 3.2.16 Storage Retrieval (S/R) Machines and Associated Equipment (Reserved) | 12 | MO | $0.00 | C20S | ||
| A001BF | 1502000 Spec Item 3.2.17 Ship Overboard Discharge (SOD) Systems | 12 | MO | $0.00 | C20S | ||
| A001BG | 1502000 Spec Item 3.2.18 Dry Dock Systems and Equipment (Reserved) | 12 | MO | $0.00 | C20S | ||
| A001BH | 1502000 Spec Item 3.2.19 Swimming Pools | 12 | MO | $0.00 | C20S | ||
| A001BJ | 1502000 Spec Item 3.2.19.1 Pool Water Treatment | 12 | MO | $0.00 | C250 | ||
| A001BK | 1502000 Spec Item 3.2.20 Controls System | 12 | MO | $0.00 | C20S | ||
| A001BL | 1502000 Spec Item 3.2.21 LAPSC Blast Doors | 12 | MO | $0.00 | C20S | ||
| A001BM | 1502000 Spec Item 3.2.22 LAPSC Blast and Poppet Valves | 12 | MO | $0.00 | C20S | ||
| A001BN | 1502000 Spec Item 3.2.23 Solar Photovoltaic (PV) Arrays | 12 | MO | $0.00 | C20S | ||
| A001BP | 1502000 Spec Item 3.2.24 Storm Water Systems | 12 | MO | $0.00 | C20S | ||
| A001BQ | 1502000 Spec Item 3.2.25 Emergency Eyewash and Shower Stations | 12 | MO | $0.00 | C20S | ||
| A001BR | 1502000 Spec Item 3.2.26 Emergency and Exit Lighting | 12 | MO | $0.00 | C20S | ||
| A001BS | 1502000 Spec Item 3.3.1 Weight Handling Equipment for SWFPAC | 12 | MO | $0.00 | C20S | ||
| A001BT | 1502000 Spec Item 3.3.1 Weight Handling Equipment for Other Commands | 12 | MO | $0.00 | C20S | ||
| A001BU | 1502000 Spec Item 3.3.2 LAPSC High Security Doors | 12 | MO | $0.00 | C20S | ||
| A001BV | 1502000 Spec Item 3.4.1 Boilers and UPVs | 12 | MO | $0.00 | C20S | ||
| A001BW | 1502000 Spec Item 3.4.2 Weight Handling Equipment (WHE) | 12 | MO | $0.00 | C20S | ||
| A001BX | 1502000 Spec Item 3.4.3 Crane and Railroad Tracks (Ground Level) | 12 | MO | $0.00 | C20S | ||
| A001BY | 1502000 Spec Item 3.4.4 Backflow Prevention Devices | 12 | MO | $0.00 | C20S | ||
| A001BZ | 1502000 Spec Item 3.4.5 Vertical Transportation Equipment (VTE) | 12 | MO | $0.00 | C20S | ||
| A001CA | 1502000 Spec Item 3.4.6 Petroleum Piping, Hoses, Pressure Relief Valves and Fuel Gauges for Over the Water Fueling | 12 | MO | $0.00 | C20S | ||
| A001CB | 1502000 Spec Item 3.4.7 Petroleum Piping, Hoses, Pressure Relief Valves and Fuel Gauges for Land Based Fueling Locations | 12 | MO | $0.00 | C20S | ||
| A001CC | 1502000 Spec Item 3.4.8 Storage Retrieval (S/R) Machines and Associated Equipment (Reserved) | 12 | MO | $0.00 | C20S | ||
| A001CD | 1502000 Spec Item 3.4.9 Fire Protection Systems | 12 | MO | $0.00 | C20S | ||
| A001CE | 1502000 Spec Item 3.4.10 Storage Tanks | 12 | MO | $0.00 | C20S | ||
| A001CF | 1502000 Spec Item 3.4.11 Ship Overboard Discharge (SOD) Systems | 12 | MO | $0.00 | C20S | ||
| A001CG | 1502000 Spec Item 3.4.12 Lightning Arrestors and Grounding Devices | 12 | MO | $0.00 | C20S | ||
| A001CH | 1502000 Spec Item 3.4.13 Electrical Grounding | 12 | MO | $0.00 | C20S | ||
| A001CJ | 1502000 Spec Item 3.5.1 Traffic Control Devices | 12 | MO | $0.00 | C20S | ||
| A001CK | 1502000 Spec Item 3.5.3 Clearing Roofs and Drains During Snow Events | 12 | MO | $0.00 | C20S | ||
| A001CL | 1502000 Spec Item 3.5.5 Locksmith Services | 12 | MO | $0.00 | C20S | ||
| A001CM | 1502000 Spec Item 3.5.8 Oil/Water Separators | 12 | MO | $0.00 | C20S | ||
| A001CN | 1502000 Spec Item 3.5.9 Paved and Gravel Roads and Guard Rails | 12 | MO | $0.00 | C20S | ||
| A001CP | 1502000 Spec Item 3.5.10 Parking Lots Paved and Gravel | 12 | MO | $0.00 | C20S | ||
| A001CQ | 1502000 Spec Item 3.5.11 Sidewalks and Other Pave Surfaces | 12 | MO | $0.00 | C20S | ||
| A001CR | 1502000 Spec Item 3.5.12 Pavement Markings for Roads, Parking Lots, Curbs, and Other Paved Surfaces | 12 | MO | $0.00 | C20S | ||
| A001CS | 1502000 Spec Item 3.5.14 Fuel Storage System Operation | 12 | MO | $0.00 | C20S | ||
| A001CT | 1502000 Spec Item 3.5.15 NBK Steam Plant Services | 12 | MO | $0.00 | C20S | ||
| A001CU | 1502000 Spec Item 3.5.16 Ground Structures | 12 | MO | $0.00 | C20S | ||
| A001CV | 1503060 Spec Item 3.1 Pavement Sweeping Services | ||||||
| 12 | MO | $0.00 | C2NS | ||||
| A001CW | 1503060 Spec Item 3.2 Snow and Ice Removal Services | 12 | MO | $0.00 | C2NS | ||
| A001CX | 1604000 Spec Item 3.1 NBK Bangor Industrial Wastewater Treatment Operation | 12 | MO | $0.00 | C510 | ||
| A001CY | 1604000 Spec Item 3.2 NBK Bangor Wastewater Treatment Preventive Maintenance (PM) Program | 12 | MO | $0.00 | C20S | ||
| A001CZ | 1604000 Spec Item 3.3.1 Septic Tanks/CHT Tanks | 12 | MO | $0.00 | C510 | ||
| A001DA | 1800000 Spec Item 3.4 Oil and Hazardous Substance Spill/Release Response and Cleanup Ashore | 12 | MO | $0.00 | C28P | ||
| A001DB | 1800000 Spec Item 3.5 Clean Air Act Facility Air Emission Reporting | 12 | MO | $0.00 | C28A | ||
| A001DC | 1800000 Spec Item 3.6.1 Storm Water Monitoring: Sampling, Field Testing, and Data Collection | 12 | MO | $0.00 | C29M | ||
| A001DD | 1800000 Spec Item 3.6.2 and Spec Item 6.3.3 Industrial Waste and Salt Water Monitoring: Sampling, Field Testing, and Data Collection (Reserved) | 12 | MO | $0.00 | C28Z | ||
| Navy Region Northwest - N68436, N61066 / NBK, NMC | Subtotal | $0.00 |
| A002 | Navy Region Northwest - CD | |||||
| A002AA | 1502000 Spec Item 3.1.1 Emergency Service Orders | 2 | EA | $0.00 | C9QC | |
| A002AB | 1502000 Spec Item 3.1.2 Urgent Service Orders | 2 | EA | $0.00 | C9QC | |
| A002AC | 1502000 Spec Item 3.1.3 Routine Service Orders | 2 | EA | $0.00 | C9QC | |
| A002AD | 1502000 Spec Item 3.2.2 Galley/Restaurant Equipment | 12 | MO | $0.00 | C9QC | |
| Navy Region Northwest - CD | Subtotal | $0.00 |
| A003 | Navy Region Northwest - NGIS | M3B | ||||
| A003AA | 1501000 Spec Item 3.1.1 Inventory Management | 12 | MO | $0.00 | ||
| A003AB | 1501000 Spec Item 3.1.2 Condition Assessment (Dynamic) | 12 | MO | $0.00 | ||
| A003AC | 1502000 Spec Item 3.1.1 Emergency Service Orders | 10 | EA | $0.00 | ||
| A003AD | 1502000 Spec Item 3.1.2 Urgent Service Orders | 20 | EA | $0.00 | ||
| A003AE | 1502000 Spec Item 3.1.3 Routine Service Orders | 50 | EA | $0.00 | ||
| A003AF | 1502000 Spec Item 3.2 Preventive Maintenance | 12 | MO | $0.00 | ||
| A003AG | 1502000 Spec Item 3.4 Inspection, Testing, and Certification Program | 12 | MO | $0.00 | ||
| A003AH | 1502000 Spec Item 3.5 Other Recurring Services Program | 12 | MO | $0.00 | ||
| Navy Region Northwest - NGIS | Subtotal | $0.00 | $0.00 |
| A004 | Navy Region Northwest - GL | |||||
| A004AA | 1502000 Spec Item 3.1.1 Emergency Service Orders | 2 | EA | $0.00 | C9MD | |
| A004AB | 1502000 Spec Item 3.1.2 Urgent Service Orders | 2 | EA | $0.00 | C9MD | |
| A004AC | 1502000 Spec Item 3.1.3 Routine Service Orders | 2 | EA | $0.00 | C9MD | |
| A004AD | 1502000 Spec Item 3.2.2 Galley/Restaurant Equipment | 12 | MO | $0.00 | C9MD | |
| Navy Region Northwest - GL | Subtotal | $0.00 |
| A005 | Navy Region Northwest - MW | |||||
| A005AA | 1502000 Spec Item 3.1.1 Emergency Service Orders | 2 | EA | $0.00 | C9AY | |
| A005AB | 1502000 Spec Item 3.1.2 Urgent Service Orders | 2 | EA | $0.00 | C9AY | |
| A005AC | 1502000 Spec Item 3.1.3 Routine Service Orders | 2 | EA | $0.00 | C9AY | |
| A005AD | 1502000 Spec Item 3.2.2 Galley/Restaurant Equipment | 12 | MO | $0.00 | C9AY | |
| Navy Region Northwest - MW | Subtotal | $0.00 |
| A006 | Navy Facilities Engineering Command - NAVFAC | ||||
| A006AA | 1502000 Spec Item 3.1.3 Routine Service Orders | 2 | EA | $0.00 | |
| A006AB | 1502000 Spec Item 3.2.16 Storage / Retrieval (S/R) Machines and Associated Equipment | 12 | MO | $0.00 | |
| A006AC | 1502000 Spec Item 3.4.8 Storage / Retrieval (S/R) Machines and Associated Equipment | 12 | MO | $0.00 | |
| Navy Facilities Engineering Command - NAVFAC | Subtotal | $0.00 |
| A007 | Naval Hospital Bremerton - N68095 / HOSP NAV | M3B | ||||
| A007AA | 0402000 Spec Item 3 Fire Extinguisher Inspection, Test, and Maintenance | 12 | MO | $0.00 | ||
| A007AB | 1502010 Spec Item 3.1.1 Emergency Service Orders | 400 | EA | $0.00 | ||
| A007AC | 1502010 Spec Item 3.1.2 Urgent Service Orders | 600 | EA | $0.00 | ||
| A007AD | 1502010 Spec Item 3.1.3 Routine Service Orders | 2,000 | EA | $0.00 | ||
| A007AE | 1502010 Spec Item 3.1.4 BUMED Bullets | 12 | MO | $0.00 | ||
| A007AF | 1502010 Spec Item 3.2 Preventive Maintenance (PM) Program | 12 | MO | $0.00 | ||
| A007AG | 1502010 Spec Item 3.3 Inspection, Testing, and Certification Program | 12 | MO | $0.00 | ||
| A007AH | 1502010 Spec Item 3.4 Other Recurring Services Program | 12 | MO | $0.00 | ||
| A007AJ | 1800000 Spec Item 3.4 Oil and Hazardous Substance Spill/Release Response and Cleanup Ashore | 12 | MO | $0.00 | ||
| Naval Hospital Bremerton - N68095 / HOSP NAV | Subtotal | $0.00 | $0.00 |
| A008 | Naval Submarine School - Trident Training Facility - N68437 / TTF | M3A | ||||
| A008AA | 1501000 Spec Item 3.1.1 Inventory Management | 12 | MO | $0.00 | ||
| A008AB | 1501000 Spec Item 3.1.2 Condition Assessment (Dynamic) | 12 | MO | $0.00 | ||
| A008AC | 1502000 Spec Item 3.1.1 Emergency Service Orders | 1 | EA | $0.00 | ||
| A008AD | 1502000 Spec Item 3.1.2 Urgent Service Orders | 2 | EA | $0.00 | ||
| A008AE | 1502000 Spec Item 3.1.3 Routine Service Orders | 4 | EA | $0.00 | ||
| A008AF | 1502000 Spec Item 3.2 Preventive Maintenance | 12 | MO | $0.00 | ||
| A008AG | 1502000 Spec Item 3.4 Inspection, Testing, and Certification Program | 12 | MO | $0.00 | ||
| A008AH | 1502000 Spec Item 3.5 Other Recurring Services Program | 12 | MO | $0.00 | ||
| Naval Submarine School - Trident Training Facility - N68437 / TTF | Subtotal | $0.00 | $0.00 |
| A009 | Naval Surface Warfare Center Division Caderock, Detachment Puget Sound - N00167 / NSWC CAR | M3B | ||||
| A009AA | 1501000 Spec Item 3.1.1 Inventory Management | 12 | MO | $0.00 | ||
| A009AB | 1501000 Spec Item 3.1.2 Condition Assessment (Dynamic) | 12 | MO | $0.00 | ||
| A009AC | 1502000 Spec Item 3.1.1 Emergency Service Orders | 6 | EA | $0.00 | ||
| A009AD | 1502000 Spec Item 3.1.2 Urgent Service Orders | 8 | EA | $0.00 | ||
| A009AE | 1502000 Spec Item 3.1.3 Routine Service Orders | 16 | EA | $0.00 | ||
| A009AF | 1502000 Spec Item 3.2 Preventive Maintenance | 12 | MO | $0.00 | ||
| A009AG | 1502000 Spec Item 3.4 Inspection, Testing, and Certification Program | 12 | MO | $0.00 | ||
| A009AH | 1502000 Spec Item 3.5 Other Recurring Services Program | 12 | MO | $0.00 | ||
| Naval Surface Warfare Center Division Caderock, Detachment Puget Sound - N00167 / NSWC CAR | Subtotal | $0.00 | $0.00 |
| A010 | Naval Undersea Warfare Center Keyport - N00253 / NUWC | M3B | ||||
| A010AA | 0402000 Spec Item 3 Fire Extinguisher Inspection, Test, and Maintenance | 12 | MO | $0.00 | ||
| A010AB | 1501000 Spec Item 3.1.1 Inventory Management | 12 | MO | $0.00 | ||
| A010AC | 1501000 Spec Item 3.1.2 Condition Assessment (Dynamic) | 12 | MO | $0.00 | ||
| A010AD | 1502000 Spec Item 3.1.1 Emergency Service Orders | 440 | EA | $0.00 | ||
| A010AE | 1502000 Spec Item 3.1.2 Urgent Service Orders | 540 | EA | $0.00 | ||
| A010AF | 1502000 Spec Item 3.1.3 Routine Service Orders | 1,080 | EA | $0.00 | ||
| A010AG | 1502000 Spec Item 3.2 Preventive Maintenance | 12 | MO | $0.00 | ||
| A010AH | 1502000 Spec Item 3.3 Directive Maintenance | 12 | MO | $0.00 | ||
| A010AJ | 1502000 Spec Item 3.4 Inspection, Testing, and Certification Program | 12 | MO | $0.00 | ||
| A010AK | 1502000 Spec Item 3.5 Other Recurring Services Program | 12 | MO | $0.00 | ||
| A010AL | 1800000 Spec Item 3.3 Discarded HM/HW/ORW Management | 12 | MO | $0.00 | ||
| Naval Undersea Warfare Center Keyport - N00253 / NUWC | Subtotal | $0.00 | $0.00 |
| A011 | Navy Working Capital - Environmental - N44255 / PW ENV | M3B | ||||
| A011AA | 1501000 Spec Item 3.1.1 Inventory Management | 12 | MO | $0.00 | ||
| A011AB | 1501000 Spec Item 3.1.2 Condition Assessment (Dynamic) | 12 | MO | $0.00 | ||
| A011AC | 1502000 Spec Item 3.1.1 Emergency Service Orders | 10 | EA | $0.00 | ||
| A011AD | 1502000 Spec Item 3.1.2 Urgent Service Orders | 20 | EA | $0.00 | ||
| A011AE | 1502000 Spec Item 3.1.3 Routine Service Orders | 30 | EA | $0.00 | ||
| A011AF | 1502000 Spec Item 3.2 Preventive Maintenance | 12 | MO | $0.00 | ||
| A011AG | 1502000 Spec Item 3.4 Inspection, Testing, and Certification Program | 12 | MO | $0.00 | ||
| A011AH | 1502000 Spec Item 3.5 Other Recurring Services Program | 12 | MO | $0.00 | ||
| A011AJ | 1800000 Spec Item 3.1 Sampling, Field Testing and Laboratory Services | 12 | MO | $0.00 | ||
| A011AK | 1800000 Spec Item 3.2 Used Oil / Mixed Fuel Management Services | 12 | MO | $0.00 | ||
| A011AL | 1800000 Spec Item 3.3 Discarded HM/HW/ORW Management | 12 | MO | $0.00 | ||
| A011AM | 1800000 Spec Item 3.7 Environmental Bullets | 12 | MO | $0.00 | ||
| Navy Working Capital - Environmental - N44255 / PW ENV | Subtotal | $0.00 | $0.00 |
| A012 | Navy Working Capital - Integrated Solid Waste - N44255 / PWRECYCL | M3B | ||||
| A012AA | 1501000 Spec Item 3.1.1 Inventory Management | 12 | MO | $0.00 | ||
| A012AB | 1501000 Spec Item 3.1.2 Condition Assessment (Dynamic) | 12 | MO | $0.00 | ||
| A012AC | 1502000 Spec Item 3.1.1 Emergency Service Orders | 10 | EA | $0.00 | ||
| A012AD | 1502000 Spec Item 3.1.2 Urgent Service Orders | 20 | EA | $0.00 | ||
| A012AE | 1502000 Spec Item 3.1.3 Routine Service Orders | 30 | EA | $0.00 | ||
| A012AF | 1502000 Spec Item 3.2 Preventive Maintenance | 12 | MO | $0.00 | ||
| A012AG | 1502000 Spec Item 3.4 Inspection, Testing, and Certification Program | 12 | MO | $0.00 | ||
| A012AH | 1502000 Spec Item 3.5 Other Recurring Services Program | 12 | MO | $0.00 | ||
| Navy Working Capital - Integrated Solid Waste - N44255 / PWRECYCL | Subtotal | $0.00 | $0.00 |
| A013 | Navy Working Capital - Transportation - N44255 / PW TR | M3B | ||||
| A013AA | 0402000 Spec Item 3 Fire Extinguisher Inspection, Test, and Maintenance | 12 | MO | $0.00 | ||
| A013AB | 1700000 Spec Item 3.1 Operations | 12 | MO | $0.00 | ||
| A013AC | 1700000 Spec Item 3.2 Support Services | 12 | MO | $0.00 | ||
| A013AD | 1700000 Spec Item 3.3 Maintenance | 12 | MO | $0.00 | ||
| A013AE | 1700000 Spec Item 3.4 Transportation Bullets | 12 | MO | $0.00 | ||
| Navy Working Capital - Transportation - N44255 / PW TR | Subtotal | $0.00 | $0.00 |
| A014 | Navy Working Capital - Utilities - N44255 / PW UTIL | M3B | ||||
| A014AA | 0402000 Spec Item 3 Fire Extinguisher Inspection, Test, and Maintenance | 12 | MO | $0.00 | ||
| A014AB | 1501000 Spec Item 3.1.1 Inventory Management | 12 | MO | $0.00 | ||
| A014AC | 1501000 Spec Item 3.1.2 Condition Assessment (Dynamic) | 12 | MO | $0.00 | ||
| A014AD | 1502000 Spec Item 3.1.1 Emergency Service Orders | 40 | EA | $0.00 | ||
| A014AE | 1502000 Spec Item 3.1.2 Urgent Service Orders | 80 | EA | $0.00 | ||
| A014AF | 1502000 Spec Item 3.1.3 Routine Service Orders | 100 | EA | $0.00 | ||
| A014AG | 1502000 Spec Item 3.2 Preventive Maintenance | 12 | MO | $0.00 | ||
| A014AH | 1502000 Spec Item 3.4 Inspection, Testing, and Certification Program | 12 | MO | $0.00 | ||
| A014AJ | 1502000 Spec Item 3.5.3 Clearing Roofs and Drains During Snow Events | 12 | MO | $0.00 | ||
| A014AK | 1502000 Spec Item 3.5.5 Locksmith Services | 12 | MO | $0.00 | ||
| A014AL | 1502000 Spec Item 3.5.8 Oil/Water Separators | 12 | MO | $0.00 | ||
| A014AM | 1502000 Spec Item 3.5.14 Fuel Storage System Operation | 12 | MO | $0.00 | ||
| A014AN | 1502000 Spec Item 3.5.15 NBK Steam Plant Services | 12 | MO | $0.00 | ||
| Navy Working Capital - Utilities - N44255 / PW UTIL | Subtotal | $0.00 | $0.00 |
| A015 | Puget Sound Naval Shipyard & Intermediate Maintenance Facility Operations - N4523A / PSNS-IMF | M3A | ||||
| A015AA | 0402000 Spec Item 3 Fire Extinguisher Inspection, Test, and Maintenance | 12 | MO | $0.00 | ||
| A015AB | 1502000 Spec Item 3.1.1 Emergency Service Orders | 1 | EA | $0.00 | ||
| A015AC | 1502000 Spec Item 3.1.2 Urgent Service Orders | 2 | EA | $0.00 | ||
| A015AD | 1502000 Spec Item 3.1.3 Routine Service Orders | 4 | EA | $0.00 | ||
| A015AE | 1502000 Spec Item 3.5.2 Delta Pier Utility Troughs | 12 | MO | $0.00 | ||
| A015AF | 1502000 Spec Item 3.5.4 Dry Dock Operations Support Services at NBK Bangor | 12 | MO | $0.00 | ||
| A015AG | 1502000 Spec Item 3.5.13 HazMat/ HazWaste Accumulation Areas, Hazardous Waste Lockers, and PSNS-IMF Portable Flam Storage Lockers | 12 | MO | $0.00 | ||
| Puget Sound Naval Shipyard & Intermediate Maintenance Facility Operations - N4523A / PSNS-IMF | Subtotal | $0.00 | $0.00 |
| A016 | Puget Sound Naval Shipyard & Intermediate Maintenance Facility Sustainment - N4523A / PSNS-IMF | M3A | ||||
| A016AA | 1501000 Spec Item 3.1.1 Inventory Management | 12 | MO | $0.00 | ||
| A016AB | 1501000 Spec Item 3.1.2 Condition Assessment (Dynamic) | 12 | MO | $0.00 | ||
| A016AC | 1501000 Spec Item 3.1.3 Condition Assessment (Roofing) | 12 | MO | $0.00 | ||
| A016AD | 1502000 Spec Item 3.1.1 Emergency Service Orders | 450 | EA | $0.00 | ||
| A016AE | 1502000 Spec Item 3.1.2 Urgent Service Orders | 450 | EA | $0.00 | ||
| A016AF | 1502000 Spec Item 3.1.3 Routine Service Orders | 900 | EA | $0.00 | ||
| A016AG | 1502000 Spec Item 3.2 Preventive Maintenance | 12 | MO | $0.00 | ||
| A016AH | 1502000 Spec Item 3.4 Inspection, Testing, and Certification Program | 12 | MO | $0.00 | ||
| A016AJ | 1502000 Spec Item 3.5 Other Recurring Services Program | 12 | MO | $0.00 | ||
| A016AK | 1502000 Spec Item 3.5.6 Dry-Dock Crack Mapping-Bangor | 12 | MO | $0.00 | ||
| A016AL | 1502000 Spec Item 3.5.7 Delta Pier Dry-dock Control Inspections | 12 | MO | $0.00 | ||
| Puget Sound Naval Shipyard & Intermediate Maintenance Facility Sustainment - N4523A / PSNS-IMF | Subtotal | $0.00 | $0.00 |
| A017 | Strategic Weapons Facility Pacific - N63402 / SWFPAC, CG | M3A | ||||
| A017AA | 0402000 Spec Item 3 Fire Extinguisher Inspection, Test, and Maintenance | 12 | MO | $0.00 | ||
| A017AB | 1501000 Spec Item 3.1.1 Inventory Management | 12 | MO | $0.00 | ||
| A017AC | 1501000 Spec Item 3.1.2 Condition Assessment (Dynamic) | 12 | MO | $0.00 | ||
| A017AD | 1502000 Spec Item 3.1.1 Emergency Service Orders | 80 | EA | $0.00 | ||
| A017AE | 1502000 Spec Item 3.1.2 Urgent Service Orders | 160 | EA | $0.00 | ||
| A017AF | 1502000 Spec Item 3.1.3 Routine Service Orders | 300 | EA | $0.00 | ||
| A017AG | 1502000 Spec Item 3.2 Preventive Maintenance | 12 | MO | $0.00 | ||
| A017AH | 1502000 Spec Item 3.4 Inspection, Testing, and Certification Program | 12 | MO | $0.00 | ||
| A017AJ | 1502000 Spec Item 3.5 Other Recurring Services Program | 12 | MO | $0.00 | ||
| Strategic Weapons Facility Pacific - N63402 / SWFPAC, CG | Subtotal | $0.00 | $0.00 |
| A018 | Submarine Development Squadron FIVE - N55522 / DEVRON5 | M3A | ||||
| A018AA | 0402000 Spec Item 3 Fire Extinguisher Inspection, Test, and Maintenance | 12 | MO | $0.00 | ||
| A018AB | 1501000 Spec Item 3.1.1 Inventory Management | 12 | MO | $0.00 | ||
| A018AC | 1501000 Spec Item 3.1.2 Condition Assessment (Dynamic) | 12 | MO | $0.00 | ||
| A018AD | 1502000 Spec Item 3.1.1 Emergency Service Orders | 25 | EA | $0.00 | ||
| A018AE | 1502000 Spec Item 3.1.2 Urgent Service Orders | 15 | EA | $0.00 | ||
| A018AF | 1502000 Spec Item 3.1.3 Routine Service Orders | 30 | EA | $0.00 | ||
| A018AG | 1502000 Spec Item 3.2 Preventive Maintenance | 12 | MO | $0.00 | ||
| A018AH | 1502000 Spec Item 3.4 Inspection, Testing, and Certification Program | 12 | MO | $0.00 | ||
| A018AJ | 1502000 Spec Item 3.5 Other Recurring Services Program | 12 | MO | $0.00 | ||
| Submarine Development Squadron FIVE - N55522 / DEVRON5 | Subtotal | $0.00 | $0.00 |
| A019 | Defense Commissary Agency - D23 / DECA | M3B | ||||
| A019AA | 1501000 Spec Item 3.1.1 Inventory Management | 12 | MO | $0.00 | ||
| A019AB | 1501000 Spec Item 3.1.2 Condition Assessment (Dynamic) | 12 | MO | $0.00 | ||
| A019AC | 1502000 Spec Item 3.1.1 Emergency Service Orders | 1 | EA | $0.00 | ||
| A019AD | 1502000 Spec Item 3.1.2 Urgent Service Orders | 2 | EA | $0.00 | ||
| A019AE | 1502000 Spec Item 3.1.3 Routine Service Orders | 3 | EA | $0.00 | ||
| A019AF | 1502000 Spec Item 3.2 Preventive Maintenance | 12 | MO | $0.00 | ||
| A019AG | 1502000 Spec Item 3.4 Inspection, Testing, and Certification Program | 12 | MO | $0.00 | ||
| A019AH | 1502000 Spec Item 3.5 Other Recurring Services Program | 12 | MO | $0.00 | ||
| Defense Commissary Agency - D23 / DECA | Subtotal | $0.00 | $0.00 |
Base Year Recurring Work / CLIN 0001 Total $0.00
&"Times New Roman,Regular"&10J-0200000 &UExhibit Line Item Numbers &A
&"Times New Roman,Regular"&10N62470-18-R-3002 Page &P of &N
CLIN 0002 Nonrecurring Work
| 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 | Base Year Extended Price |
| Annex 2 - Non-pre-priced Task Work | ||||||||||||
| A01AA | Non-pre-priced, Nonrecurring Work | $15,000,000.00 | EA | 1 | A01AA | 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 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 equipment, other improvements to Government property; incidental Type III and Type IV construction; and in-scope base operations support services. The total of this ELIN shall not exceed $15,000,000. | 1 | $15,000,000.00 | |||
| Non-pre-priced Task Work Subtotal | NTE | $15,000,000.00 | ||||||||||
| Annex 0300000 - Visual Information Services | ||||||||||||
| A03AA | Portrait Photography | EA | 1 | A03AA | The Contractor shall provide portrait photography services with 48-hours advance notice. | The Contractor shall provide portrait photography services. Customers will order services 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 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 a location on Naval Base Kitsap - Bangor within two days of the sitting. | 150 | $0.00 | |||||
| A03AB | Event Photography | EA | 1 | A03AB | The Contractor shall provide event photography services with 48-hours advance notice. | The Contractor shall provide photography services for events. Customers will order services at least 48 hours in advance of event. Personnel must have access to the area installations. Events will include official ceremonies only, such as change of command ceremonies that occur on and off installations within the West 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 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 a location on Naval Base Kitsap - Bangor within two days of the event. | 5 | $0.00 | |||||
| A03AC | Passport Photography | BD | 1 | A03AC | The Contractor shall provide 10 passport photography services with 48-hours advance notice. | The Contractor shall provide 10 each passport photography services. Customers will order services at least 48 hours in advance of sitting. |
| The Contractor shall provide two high-resolution 2x2 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 a location on Naval Base Kitsap - Bangor within two days of the sitting. | 10 | $0.00 | |||||
| A03AD | Official Military File Officer Photographs | EA | 1 | A03AD | The Contractor shall provide official military officer photography services with 48-hours advance notice. | The Contractor shall provide photography services for official military officer files. Customers will order services 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 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 a location on Naval Base Kitsap - Bangor within two days of the sitting. | 150 | $0.00 | |||||||
| Annex 0300000 Subtotal | $0.00 | ||||||||
| Annex 0402000 - Fire and Emergency | |||||||||
| A04AA | Provide 5-lb Fire Extinguishers | EA | 1 | A04AA | The Contractor shall provide one new 5-lb fire extinguisher including mounting hardware, signage per NFPA 10. | The Contractor shall provide one new 5-lb fire extinguisher including mounting hardware, signage per NFPA 10 installation requirements. Purchase to include first years' annual service. | 10 | $0.00 | |
| A04AB | Provide 10-lb Fire Extinguishers | EA | 1 | A04AB | The Contractor shall provide one new 10-lb fire extinguisher including mounting hardware, signage per NFPA 10. | The Contractor shall provide one new 10-lb fire extinguisher including mounting hardware, signage per NFPA 10 installation requirements. Purchase to include first years' annual service. | 10 | $0.00 | |
| A04AC | Provide 20-lb Fire Extinguishers | EA | 1 | A04AC | The Contractor shall provide one new 20-lb fire extinguisher including mounting hardware, signage per NFPA 10. | The Contractor shall provide one new 20-lb fire extinguisher including mounting hardware, signage per NFPA 10 installation requirements. Purchase to include first years' annual service. | 10 | $0.00 | |
| A04AD | Provide Annual Inspection Service | EA | 1 | A04AD | The Contractor shall provide additional annual certification inspections IAW Annex 0402000, Spec Item 3. | The Contractor shall provide additional annual certification inspections IAW Annex 0402000, Spec Item 3. | 25 | $0.00 | |
| A04AE | Provide Five-Year Service | EA | 1 | A04AE | The Contractor shall provide additional inspection, maintenance, and hydrostatic service for five-year service. | The Contractor shall provide additional inspection, maintenance, and hydrostatic inspection service for five-year service IAW Annex 0402000, Spec Item 3. | 5 | $0.00 | |
| A04AF | Provide Six-Year Service | EA | 1 | A04AF | The Contractor shall provide additional inspection, maintenance, and hydrostatic service for twelve-year service. | The Contractor shall provide additional inspection, maintenance, and hydrostatic inspection service for six-year service IAW Annex 0402000, Spec Item 3. | 5 | $0.00 | |
| A04AG | Provide Twelve-Year Service | EA | 1 | A04AG | The Contractor shall provide additional inspection, maintenance, and hydrostatic service for six-year service. | The Contractor shall provide additional inspection, maintenance, and hydrostatic inspection service for twelve-year service IAW Annex 0402000, Spec Item 3. | 5 | $0.00 | |
| Annex 0402000 Subtotal | $0.00 | ||||||||
| Annex 1501000 - Facility Management | |||||||||
| A15AA | Condition Assessment (Non-Dynamic) | BD | 500,000 | A15AA | The Contractor shall perform 500,000 square feet Non-Dynamic Condition Assessment of existing facilities. | The Contractor shall perform Non-Dynamic Condition Assessment of existing facilities. Contractor shall conduct assessments of facility components in accordance with MO-322 (Inspection of Shore Facilities). Condition Assessments shall include non-dynamic facility components such as carpet, interior walls, windows, doors, ceiling, exterior siding, roofing, etc. The Contractor shall enter the condition rating for each facility component into the NAVFAC Maximo 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 in accordance with Annex 2. Deficiencies within the Recurring Work liability shall be corrected using Routine Service Orders. One lot of Non-Dynamic Condition Assessments consists of 500,000 sf. | 5 | $0.00 | |
| A15AB | Project Support | HR | 1 | A15AB | The Contractor shall provide one hour of project support. | The Contractor shall provide one hour of project submittal review and coordination, plan, files, and drawing updates, or technical consulting service. Review comments shall be submitted IAW work package specifications. | 400 | $0.00 | |
| Annex 1501000 Subtotal | $0.00 | ||||||||
| Annex 1502000 - Facility Investment | |||||||||
| A15BA | Emergency Service Order | EA | 1 | A15BA | The Contractor shall provide one Emergency Service Order IAW Annex 1502000, Spec Item 3.1. | The Contractor shall provide one Emergency Service Order IAW Annex 1502000, Spec Item 3.1. | 500 | $0.00 | |
| A15BB | Urgent Service Order | EA | 1 | A15BB | The Contractor shall provide one Urgent Service Order IAW Annex 1502000, Spec Item 3.1. | The Contractor shall provide one Urgent Service Order IAW Annex 1502000, Spec Item 3.1. | 250 | $0.00 | |
| A15BC | Routine Service Order | EA | 1 | A15BC | The Contractor shall provide one Routine Service Order IAW Annex 1502000, Spec Item 3.1. | The Contractor shall provide one Routine Service Order IAW Annex 1502000, Spec Item 3.1. | 500 | $0.00 | |
| A15BD | Road Repair | SY | 1 | A15BD | The Contractor shall repair road or parking lot surfaces IAW Annex 1502000, Spec Item 3.5.9 or Spec Item 3.5.10. | The Contractor shall repair road or parking lot surfaces IAW Annex 1502000, Spec Item 3.5.9 or Spec Item 3.5.10. | 5,000 | $0.00 | |
| A15BE | Sidewalk and Other Paved Surfaces Repair | SY | 1 | A15BE | The Contractor shall repair sidewalk and other paved surfaces IAW Annex 1502000, Spec Item 3.5.11. | The Contractor shall repair sidewalk surfaces IAW Annex 1502000, Spec Item 3.5.11. | 500 | $0.00 | |
| A15BF | Road Striping | BD | 10,000 | A15BF | The Contractor shall paint 10,000 linear feet paved surfaces IAW Annex 1502000, Spec Item 3.5.12. | The Contractor shall paint 10,000 linear feet paved surfaces as directed by the Government at locations requested IAW Annex 1502000, Spec Item 3.5.12. Road striping shall conform to State of Washington Standard Specifications for Road and Bridge Construction in regard to surface preparation, paint application, and markings. Road striping includes, but is not limited to: all curb markings, special parking markings, road speed limits painted on the surfaces, caution lines, yield lines, directional markings and road beading. The Contractor shall be responsible for putting up and removing any necessary safety/closure barriers (e.g., cones and signs). The Contractor shall notify the Government ten working days prior to performing work that requires closure of a street. The Government shall have final approval for scheduling of work that requires traffic disruption. | 2 | $0.00 | |
| A15BG | Carpet Installation - Housing | BD | 100 | A15BG | The Contractor shall provide up to 100 square yards of carpet of equal or greater quality than existing carpet. | The Contractor shall provide up to 100 square yards of carpet of equal or greater quality than existing carpet. This item includes associated components such as pads, tack strips, transition strips, etc. and all labor and materials associated with the job such as removing and re-hanging doors, cove strips, cleanup, etc. This item includes removal and disposal of old carpet. Work shall be completed within 30 days of order. | 5 | $0.00 | |
| A15BH | Carpet Installation - Administrative Areas | BD | 100 | A15BH | The Contractor shall provide up to 100 square yards of standard commercial grade nylon carpet (including carpet tiles). | The Contractor shall provide up to 100 square yards of standard commercial grade nylon carpet (including carpet tiles) as specified by the Government. This item includes associated components such as pads, tack strips, transition strips, etc. and all labor and materials associated with the job such as removing and re-hanging doors, cove strips, cleanup, etc. This item includes removal and disposal of old carpet. Work shall be completed within 30 days of order. | 25 | $0.00 | |
| A15BJ | Vinyl Floor Installation | BD | 1,000 | A15BJ | The Contractor shall provide up to 1,000 square feet of equal or greater quality than existing vinyl flooring. | The Contractor shall provide up to 1,000 square feet of equal or greater quality than existing vinyl flooring. Installed material shall be good quality, commercial grade floor material. This item includes associated components such as cove base, transition strips, etc. and all labor and materials associated with the job such as removing and re-hanging doors, cove strips, cleanup, etc. This item includes removal and disposal of old vinyl flooring. Work shall be completed within 30 days of order. | 5 | $0.00 | |
| A15BK | Vinyl Composite Tile Floor Installation | BD | 200 | A15BK | The Contractor shall provide up to 200 square feet of equal or greater quality than existing VCT flooring. | The Contractor shall provide up to 200 square feet of equal or greater quality than existing VCT flooring. Installed material shall be good quality, commercial grade floor tile. This item includes associated components such as cove base, transition strips, etc. and all labor and materials associated with the job such as removing and re-hanging doors, cove strips, cleanup, etc. This item includes removal and disposal of old VCT flooring. Work shall be completed within 30 days of order. | 5 | $0.00 | |
| A15BL | Interior Painting - Large | BD | 5,000 | A15BL | The Contractor shall provide 5,000 square feet of interior painting equal to color and specification of existing. | The Contractor shall provide 5,000 square feet of interior painting equal to color and specification existing in the facility being painted. This item includes all surface cleaning and preparation and all masking and protection required for normal interior painting. This item includes primer when necessary and two coats of paint on interior surfaces, excluding doors and frames. The Contractor shall ensure the rooms are esthetically pleasing in appearance with uniform color and texture upon completion. | 5 | $0.00 | |
| A15BM | Interior Painting - Small | BD | 1,000 | A15BM | The Contractor shall provide 1,000 square feet of interior painting equal to color and specification of existing. | The Contractor shall provide 1,000 square feet of interior painting equal to color and specification existing in the facility being painted. This item includes all surface cleaning and preparation and all masking and protection required for normal interior painting. This item includes primer when necessary and two coats of paint on interior surfaces, excluding doors and frames. The Contractor shall ensure the rooms are esthetically pleasing in appearance with uniform color and texture upon completion. | 10 | $0.00 | |
| A15BN | DD 6 Elevator Support | EA | 1 | A15BN | The Contractor shall prepare NBK Bremerton Drydock 6 freight elevator for flooding evolution and restore. | The Contractor shall prepare NBK Bremerton Drydock 6 freight elevator for flooding evolution and restore to normal working conditions after Dry-dock is pumped out. An evolution is considered a flooding/pumping when a boat is brought in or taken out, not both. Pricing is for each evolution and can be purchased either during normal working hours or after hours. The average for this service is 11 team hours (2 elevator mechanics). Additional hours may be purchased. Unit of this service is one evolution. | 3 | $0.00 | |
| A15BP | DD 6 Elevator Support Hours | HR | 1 | A15BP | The Contractor shall provide one hour of support for NBK Bremerton DD6 elevator to prepare for a flooding evolution. | The Contractor shall provide one hour of support for NBK Bremerton DD6 elevator to prepare for a flooding evolution or to restore to normal working conditions after the Drydock is pumped out. The unit of measure for this item is one team hour. Support team consists of two elevator mechanics. | 10 | $0.00 | |
| A15BQ | WHE Maintenance and Repair (Labor) | HR | 1 | A15BQ | The Contractor shall provide one craft-hour of maintenance or repair in accordance Annex 1502000, Spec Item 3.3.1. | The Contractor shall provide one craft-hour of maintenance in accordance Annex 1502000, Spec Item 3.3.1, that exceeds the liability threshold. | 50 | $0.00 | |
| A15BR | WHE Maintenance and Repair (Materials) | BD | 1,000 | A15BR | The Contractor shall provide $1,000 in direct materials for repairs in accordance Annex 1502000, Spec Item 3.3.1. | The Contractor shall provide $1,000 in direct materials for repairs that involve work that exceeds the liability threshold. | 5 | $0.00 | |
| A15BS | Facility Bullets | BD | 250 | A15BS | The Contractor shall provide Facility Bullets in increments of $250 up to Bullet sizes listed in Annex 1502000, Spec Item 3.1.4. | The Contractor shall provide Facility Bullets in increments of $250 up to the Bullet sizes specified in Annex 1502000, Spec Item 3.1.4. | 5,000 | $0.00 | |
| A15BT | Non-Facility Non-Emergency Locksmith Service | EA | 1 | A15BT | The Contractor shall provide one non-facility locksmith service IAW Annex 1502000, Spec Item 3.5.5. | The Contractor shall provide one non-facility locksmith service IAW Annex 1502000, Spec Item 3.5.5. 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. | 20 | $0.00 | |
| A15BU | Non-Facility Non-Emergency Locksmith Service - Five | BD | 10 | A15BU | The Contractor shall provide 10 non-facility locksmith services IAW Annex 1502000, Spec Item 3.5.5. | The Contractor shall provide 10 non-facility locksmith services IAW Annex 1502000, Spec Item 3.5.5. 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. | 15 | $0.00 | |
| A15BV | Non-Facility Emergency Locksmith Service | EA | 1 | A15BV | The Contractor shall provide one non-facility emergency locksmith service IAW Annex 1502000, Spec Item 3.5.5. | The Contractor shall provide one non-facility emergency locksmith service IAW Annex 1502000, Spec Item 3.5.5. 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. | 20 | $0.00 | |
| A15BW | Escort Service | EA | 1 | A15BW | The Contractor shall provide one hour of escort services at NBK. | The Contractor shall provide one escort for one hour to escort contractors and visitors requiring access to restricted areas at NBK. Each service shall be a minimum of three hours in duration, may occur at any hour, and may occur singly or at multiple times per day. Escort start times and locations will be provided at the time of order at least two working days in advance of the first required service. The Contractor shall accept changes in location and/or schedule of individual escorts if provided at least two working days in advance of service. All personnel and policy requirements shall be IAW Annex 2, Spec Item 2.8. |
| Performance Standard: Uncleared personnel being escorted are not left unattended. Uncleared personnel being escorted are not allowed in in secure areas unescorted. | 100 | $0.00 | |||||
| A15BX | Short-Notice Escort Service | EA | 1 | A15BX | The Contractor shall provide one hour of escort services at NBK on a two-hour notice. | The Contractor shall provide one escort for one hour to escort contractors and visitors requiring access to restricted areas at restricted areas on NBK IAW Annex 2, Spec Item 2.8. Each service shall be a minimum of three hours in duration. Service times at any hour and locations will be provided at time of order at least two hours in advance of the required service. One security escort for up to five escorted employees will be required. The number of escorted employees will be identified at the time of order. Escort personnel will be required to report to the prescribed duty desk for radio issue, escort assignment(s), and transport to the work site. |
| Performance Standard: Uncleared personnel being escorted are not left unattended. Uncleared personnel being escorted are not allowed in in secure areas unescorted. | 100 | $0.00 | |||||||
| Annex 1502000 Subtotal | $0.00 | ||||||||
| Annex 1502010 - BUMED Facility Investment | |||||||||
| A15GA | Carpet Installation | SY | 1 | A15GA | The Contractor shall provide and install one square yard of carpet (including carpet squares). | The Contractor shall provide and install one square yard of carpet (including carpet squares) as specified by the Government. Includes removal of old carpet where it exists, but may also be new installation. This item includes providing and installing associated components such as pads, adhesive, cove base, tack strips, transition strips, etc. and all labor and materials associated with the job such as removing and re-hanging doors and removing and replacing furniture, equipment, etc. The Performance Standards of Annex 1502010, Spec Item 3.4, apply and the work shall be completed within ten working days from request or as agreed to on an individual order. The brand, style and color of carpet will be provided by the Government with each order. | 1,000 | $0.00 | |
| A15GB | Interior Painting | BD | 1,000 | A15GB | The Contractor shall paint 1,000 square feet of administrative or non-industrial walls and ceilings to 12' high. | The Contractor shall paint 1,000 square feet of administrative or non-industrial walls and ceilings to 12' high in accordance with Annex 1502010, Spec Item 3.4.8, and shall be completed within 60 calendar days from date of request. This item includes minor wall repair, preparation for painting, removal of previous runs and sags, all material and labor for patching, painting, protection of surrounding area and cleanup as required. This item does not include any gypsum board replacement & taping/mudding of joints or seams (except as required for minor wall repair) or preparing and painting of floor surfaces. | 10 | $0.00 | |
| A15GC | BUMED Bullets | BD | 250 | A15GC | The Contractor shall provide BUMED Bullets in increments of $250 up to Bullet sizes listed in Annex 1502010, Spec Item 3.1.4. | The Contractor shall provide BUMED Bullets in increments of $250 up to the Bullet sizes specified in Annex 1502010, Spec Item 3.1.4. | 5,000 | $0.00 | |
| A15GD | Weekly Temporary Portable Chiller at NHB | EA | 1 | A15GD | The Contractor shall provide a temporary portable chiller for one week in accordance with Spec Item 3.2.1. | The Contractor shall provide a temporary portable chiller for one week in accordance with Spec Item 3.2.1. | 3 | $0.00 | |
| A15GE | Monthly Temporary Portable Chiller at NHB | EA | 1 | A15GE | The Contractor shall provide a temporary portable chiller for one month in accordance with Spec Item 3.2.1. | The Contractor shall provide a temporary portable chiller for one month in accordance with Spec Item 3.2.1. | 3 | $0.00 | |
| A15GF | Medical Transportation Operations | EA | 1 | A15GF | The Contractor shall provide transport operations between Naval Hospital Bremerton and Madigan Army Medical Center. | The Contractor shall provide 100 hours of transport operations. The Contractor shall pick up medical materials to include but not limited to: lab samples, radiology imagines, medical records and eye glasses to be delivered between Naval Hospital Bremerton and Madigan Army Medical Center at Joint Base Lewis-McChord. |
The Contractor shall deliver materials upon request to designated locations. With rare exception, the daily quantity of material will not exceed 10 cubic feet or 100 pounds. Occasionally, the transport run will include additional stops in Pierce or King counties such as Blood Bank needs. The average run takes two to four hours.
The Contractor shall mark and operate all vehicles used for transport of hazardous, dangerous or infectious materials in accordance with NAVSEA OP-2239 and the rules and regulations prescribed by the Federal Motor Carrier Safety Regulations, U.S. Department of Transportation, Federal Highway Administration, and Bureau of Motor Carrier Safety.
Drivers must be trained in the Health Insurance Portability and Accountability Act (HIPAA). HIPAA training will be provided by Naval Hospital Bremerton and requires an annual refresher.
| Drivers must be trained to transport lab samples which may include hazardous, dangerous or infectious materials. Training will be provided by the Naval Hospital Bremerton Environmental Department and requires an annual refresher. | 10 | $0.00 | |||||||
| A15GG | Weekly Temporary Portable Boiler at NHB | EA | 1 | A15GG | The Contractor shall provide a temporary portable boiler for one week in accordance with Spec Item 3.2.3. | The Contractor shall provide a temporary portable boiler for one week in accordance with Spec Item 3.2.3. | 3 | $0.00 | |
| A15GH | Monthly Temporary Portable Boiler at NHB | EA | 1 | A15GH | The Contractor shall provide a temporary portable boiler for one month in accordance with Spec Item 3.2.3. | The Contractor shall provide a temporary portable boiler for one month in accordance with Spec Item 3.2.3. | 3 | $0.00 | |
| A15GJ | Emergency Service Order | EA | 1 | A15GJ | The Contractor shall provide one Emergency Service Order IAW Annex 1502010, Spec Item 3.1. | The Contractor shall provide one Emergency Service Order IAW Annex 1502010, Spec Item 3.1. | 80 | $0.00 | |
| A15GK | Urgent Service Order | EA | 1 | A15GK | The Contractor shall provide one Urgent Service Order IAW Annex 1502010, Spec Item 3.1. | The Contractor shall provide one Urgent Service Order IAW Annex 1502010, Spec Item 3.1. | 120 | $0.00 | |
| A15GL | Routine Service Order | EA | 1 | A15GL | The Contractor shall provide one Routine Service Order IAW Annex 1502010, Spec Item 3.1. | The Contractor shall provide one Routine Service Order IAW Annex 1502010, Spec Item 3.1. | 400 | $0.00 | |
| Annex 1502010 Subtotal | $0.00 | ||||||||
| Annex 1503060 - Pavement Clearance | |||||||||
| A15KA | Pavement Clearance COL3 | YR | 1 | A15KA | The Contractor increase pavement clearance services from COL4 to COL3 IAW J-1503060-03. | The Contractor increase pavement clearance services from COL4 to COL3 IAW J-1503060-03. | 1 | $0.00 | |
| A15KB | Street Sweeping | EA | 1 | A15KB | The Contractor shall provide eight hours of sweeping services IAW Annex 1503060, Spec Item 3.1. | The Contractor shall provide eight hours of sweeping services IAW Annex 1503060, Spec Item 3.1. | 20 | $0.00 | |
| A15KC | Magnetic Street Sweeping | EA | 1 | A15KC | The Contractor shall provide 74,500 SY of magnetic sweeping within five days of request IAW Annex 1503060, Spec Item 3.1. | The Contractor shall provide 74,500 SY of magnetic sweeping for missile haul routes within five days of request IAW Annex 1503060, Spec Item 3.1. See J-1503060-07. Metal collected by the magnetic sweeper during operations shall be bagged separately and taken to the Contractor’s recycling center for disposal. | 12 | $0.00 | |
| A15KD | Miscellaneous Debris Removal | EA | 1 | A15KD | The Contractor shall provide Miscellaneous Debris Removal service including 3,500 SY of sweeping and debris clean-up. | The Contractor shall provide one Miscellaneous Debris Removal service, including approximately 3,500 SY of sweeping and debris clean-up from streets, sidewalks, and paved areas following accidents, special events, etc. IAW Annex 1503060, Spec Item 3.1 Work shall be completed within 48 hours of notification. | |||
| 5 | $0.00 | ||||||||
| A15KE | Storm Cleanup | EA | 1 | A15KE | The Contractor shall provide full debris removal and sweeping services for one storm IAW Annex 1503060, Spec Item 3.1. | The Contractor shall provide full debris removal and sweeping services for one storm IAW Annex 1503060, Spec Item 3.1. The Contractor shall remove debris from roadways and parking lots at locations listed under Snow Priority Routes 1, 2 and 3 in J-1503060-05 and shown on the maps in J-1503060-04. Debris will mainly consist of, but is not limited to, large tree limbs and branches and may include metals or other unsecured material. Removal shall include clearing from road, collection of debris, transportation, and disposal to the local recycling or solid waste collection facility for the appropriate debris and pavement sweeping. |
Sweeping completed within:
Area: Passable w/in: Swept w/in:
Priority 1 roads/lots 24 hours 72 hours Priority 2 roads/lots 48 hours 96 hours Priority 3 roads/lots 72 hours 168 hours Priority 4 roads/lots 96 hours N/A
| Sidewalks 96 hours N/A | 5 | $0.00 | |||||||
| Annex 1503060 Subtotal | $0.00 | ||||||||
| Annex 1700000 - Transportation | |||||||||
| A17AA | Bus Operations - Red Bus Route | YR | 1 | A17AA | Provide one year of bus operations for the Red Bus Route (Delta Shuttle). | The Contractor shall provide one year of bus operations for the Red Bus Route (Delta Shuttle), to ensure passengers are picked up and dropped off at designated locations, and transported in an appropriate and safe, and timely manner. J-1700000-05 shows a sample schedule. The Contractor shall provide ridership logs on the Red bus route and record operations in CMMS. This item provides for one year of service of the Red Bus Route. NAVFAC BSVE purchase only. | 1 | $0.00 | |
| A17AB | Bus Operations - Green Bus Route | YR | 1 | A17AB | Provide one year of bus operations for the Green Bus Route (EHW Express). | The Contractor shall provide one year of bus operations for the Green Bus Route (EHW Express) to ensure passengers are picked up and dropped off at designated locations, and transported in an appropriate and safe, and timely manner (estimated 1,600 hours). J-1700000-05 shows a sample schedule. The Contractor shall provide ridership logs on the Green bus route and record operations in CMMS. This item provides for one year of service on the Green Bus Route. NAVFAC BSVE purchase only. | 1 | $0.00 | |
| A17AC | Cargo Truck Operations - 40-hour Service | BD | 40 | A17AC | Provide 40 hours of cargo truck operations to transport cargo using Government-provided enclosed cargo truck(s). | The Contractor shall provide 40 hours of cargo truck operations to transport cargo using Government-provided enclosed cargo truck(s) IAW Annex 17, Spec Item 3.1.4. The Contractor shall ensure cargo is picked up and dropped off at designated locations and transported according to BSVE-provided designated stops and schedules. The Contractor shall provide trip logs and record operations in CMMS. NAVFAC BSVE purchase only. |
| Informational Note: The command utilizing this service will load and unload the cargo. | 5 | $0.00 |
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