J-0200000-13_ELINs_(Amendment_0004).xlsx

XLSX spreadsheet 570 KB Posted Oct 17, 2019

Attached to: BASE OPERATIONS SUPPORT (BOS) SERVICES AT U. S. NAVAL STATION ROTA, SPAIN Federal contract opportunity
Solicitation number: N62470-19-R-2001
Issued by: Department of the Navy Naval Facilities Engineering Command

About this file

Written by GovTribe AI · Dec 30, 2023

This document is an attachment to a federal solicitation for base operations support services at Naval Station Rota, Spain. The solicitation requires the contractor to provide recurring and non-recurring facility services including facility investment, custodial services, pest control, integrated solid waste management, and grounds maintenance. Recurring work is priced by exhibit line item numbers for services such as preventative maintenance, inspections, and other recurring programs. Non-recurring work is priced as unit priced tasks including change of occupancy maintenance, interior and exterior painting, carpet installation, equipment replacement, and crane services with response times. The solicitation involves the Department of the Navy, Naval Facilities Engineering Command and has a performance period of one base period and four option periods.

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J-0200000-13 ELINs (Amendment 0004)

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N62470-19-R-2001_Rota_BOS_Amendment_0006.pdf	PDF	Oct 25, 2019
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F_Section_F_Deliverables_(Amendment_0005).pdf	PDF	Oct 24, 2019
J-1502000-01_Facility_Investment_-_BUMED_(Amendment_0004).pdf	PDF	Oct 17, 2019
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J-1502000-01_Facility_Investment-BUMED_(Amendment_0003).pdf	PDF	Oct 15, 2019
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J-1700000_Transportation_(Amendment_0003).pdf	PDF	Oct 15, 2019
J-10_Site_Visit_Sign-In_Sheet.pdf	PDF	Oct 4, 2019
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_J-6_Basis_of_Estimate_(BOE)_(Sample).pdf	PDF	Sep 18, 2019
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Base Period - Recurring

ATTACHMENT J-0200000-13

EXHIBIT LINE ITEM NUMBERS

SOLICITATION/CONTRACT # N62470-19-R-2001

EXHIBIT A - BASE PERIOD - RECURRING WORK

CLIN 0001

Recurring Work Price - Base Period
PROVIDE PRICES TO PERFORM FACILITY SERVICES RECURRING WORK - IN ACCORDANCE WITH SECTION C, SPEC ITEM 3
ELINs A001 THROUGH A222
ELIN/ SubELIN	Description	Quantity	Unit of Issue	Unit Price (USD)	Total (USD)

CNRE / REGION Recurring Work
A001	Specification 1501000 Facility Management (FP)
A001AA	Infrastructure Condition Assessment Program (ICAP) (Spec Item 3.1)	12	MO	$0.00
A002	Specification 1502000 Facility Investment (ST)
	Service Orders, Spec Item 3.1
A002AA	Emergency Service Orders (Spec Item 3.1.1)	12	MO	$0.00
A002AB	Urgent Service Orders (Spec Item 3.1.2)	12	MO	$0.00
A002AC	Routine Service Orders (Spec Item 3.1.3)	12	MO	$0.00
	Preventive Maintenance Program (PM), Spec Item 3.2
A002AD	Boilers Systems (Spec Item 3.2.1)	12	MO	$0.00
A002AE	Vertical Transportation Equipment (VTE) (Spec Item 3.2.2)	12	MO	$0.00
A002AF	Exhaust Hoods and Fire Suppression (ANSUL) Systems (Spec Item 3.2.3)	12	MO	$0.00
A002AG	Cooling Tower and Evaporative Condense Systems (Spec Item 3.2.4)	12	MO	$0.00
A002AH	Uninterrupted Power Systems (UPS) (Spec Item 3.2.5 )	12	MO	$0.00
A002AJ	Propane Tanks Systems (Spec Item 3.2.6 )	12	MO	$0.00
A002AK	Vehicle Traffic Lights and Control Devices (Spec Item 3.2.7)	12	MO	$0.00
A002AL	Fuel and POL Systems (Spec Item 3.2.8)	12	MO	$0.00
A002AM	Grease Traps and Grease Tank Reservoir (Spec Item 3.2.9 )	12	MO	$0.00
A002AN	Oily Waste and Sewage Collection Holding Tanks (CHT) (Spec Item 3.2.11)	12	MO	$0.00
A002AP	Swimming Pool (Spec Item 3.2.13)	12	MO	$0.00
A002AQ	Irrigation System (Spec Item 3.2.14)	12	MO	$0.00
A002AR	Cathodic Protection Systems (Spec Item 3.2.17)	12	MO	$0.00
	Inspection, Testing, and Certification Program, Spec Item 3.4
A002AS	Boilers Systems (Spec Item 3.4.1)	12	MO	$0.00
A002AT	Boiler Air Emission Testing (Spec Item 3.4.2)	12	MO	$0.00
A002AU	Vertical Transportation Equipment (VTE) Certification Support (Spec Item 3.4.3 )	12	MO	$0.00
	Other Recurring Services Program, Spec Item 3.5
A002AV	Locksmith Services (Spec Item 3.5.1)	12	MO	$0.00
A003	Specification 1503010 Custodial (FX), Spec Item 3
A003AA	Scheduled Custodial Services (Spec Item 3.1)	12	MO	$0.00
A003AB	Unscheduled Custodial Services (Spec Item 3.4)	12	MO	$0.00
A004	Specification 1503020 Pest Control (FX), Spec Item 3
A004AA	Scheduled Pest Control Services (Spec Item 3.1)	12	MO	$0.00
A004AB	Unscheduled Pest Control Services (Spec Item 3.2)	12	MO	$0.00
A005	Specification 1503030 Integrated Solid Waste Management (ISWM) (FX), Spec Item 3
A005AA	Solid Waste Collection and Disposal (Spec Items 3.1, 3.2, 3.3, 3.4, 3.5, 3.6, 3.7, 3.8 and 3.9)	12	MO	$0.00
A005AB	Recycling Collection and Processing Services (19%) (Spec Item 3.11)	12	MO	$0.00
A006	Specification 1503050 Grounds Maintenance & Landscaping, Spec Item 3
A006AA	Improved Grounds - Lawns (Spec Item 3.1)	12	MO	$0.00
A006AB	Improved Grounds - Fields (Spec Item 3.1)	12	MO	$0.00
A006AC	Operational Areas (Spec Item 3.2.)	12	MO	$0.00
A006AD	Debris Removal (Spec Item 3.3)	12	MO	$0.00
A006AE	Unscheduled Services - Grounds Maintenance Service Orders (Spec Item 3.5)	12	MO	$0.00
A007-A017	Reserved
	CNRE / REGION Subtotal:			$0.00

Bureau of Medicine and Surgery (BUMED) Recurring Work
A018	Specification 1502000 Facility Investment - BUMED (ST)
	Service Orders, Spec Item 3.1
A018AA	Emergency Service Orders (Spec Item 3.1.1)	12	MO	$0.00
A018AB	Emergency Service Orders (Category 1) (Spec Item 3.1.1)	12	MO	$0.00
A018AC	Urgent Service Orders (Spec Item 3.1.2)	12	MO	$0.00
A018AD	Routine Service Orders (Spec Item 3.1.3)	12	MO	$0.00
	Integrated Maintenance Program (IMP), Spec Item 3.2
A018AE	HVAC and Refrigeration Systems (Spec Item 3.2.1)	12	MO	$0.00
A018AF	HVAC Seasonal Start-Up and Shutdown (Spec Item 3.2.1.1)	12	MO	$0.00
A018AG	HVAC Water Testing and Treatment (Spec Item 3.2.1.2)	12	MO	$0.00
A018AH	HVAC Direct Digital Control (DDC) Systems (Spec Item 3.2.1.3)	12	MO	$0.00
A018AJ	Boilers and Unfired Pressure Vessels (UPVs) (Spec Item 3.2.2)	12	MO	$0.00
A018AK	Boiler Seasonal Start-Up and Shutdown (Spec Item 3.2.2.1)	12	MO	$0.00
A018AL	Boiler Water Testing and Treatment Services (Spec Item 3.2.2.2)	12	MO	$0.00
A018AM	Boiler Water Softener System (Spec Item 3.2.2.3)	12	MO	$0.00
A018AN	Domestic Water Systems (Spec Item 3.2.3)	12	MO	$0.00
A018AP	Auxiliary Generator and Back-Up Power Systems (Spec Item 3.2.4)	12	MO	$0.00
A018AQ	Uninterrupted Power Systems (UPS) (Spec Item 3.2.5)	12	MO	$0.00
A018AR	Vertical Transportation Equipment (VTE) (Spec Item 3.2.6)	12	MO	$0.00
A018AS	Overhead Doors (Spec Item 3.2.7)	12	MO	$0.00
A018AT	Interior Electrical Systems (Spec Item 3.2.8)	12	MO	$0.00
A018AU	Medical Gas Systems (Spec Item 3.2.9)	12	MO	$0.00
A018AV	Medical Air Systems (Spec Item 3.2.210)	12	MO	$0.00
A018AW	Medical Vacuum Systems (Spec Item 3.2.11)	12	MO	$0.00
A018AX	Fire Protection Systems (Spec Item 3.2.12.1)	12	MO	$0.00
A018AY	Fire Rated Doors Systems (Spec Item 3.2.12.2)	12	MO	$0.00
A018AZ	Fire Rated Walls Systems (Spec Item 3.2.12.3)	12	MO	$0.00
A018BA	Fire / Smoke Damper Systems (Spec Item 3.2.12.4)	12	MO	$0.00
A018BB	Emergency and Exit Lighting Systems (Spec Item 3.2.12.5)	12	MO	$0.00
A018BC	Interior and Exterior Lighting Systems (Spec Item 3.2.13)	12	MO	$0.00
A018BD	Public Address (PA) System (Spec Item 3.2.14)	12	MO	$0.00
A018BE	Nurse Call and Code Blue Systems (Spec Item 3.2.15)	12	MO	$0.00
A018BF	Infant Security System (Spec Item 3.2.16)	12	MO	$0.00
A018BG	Submersible Sump Pump And Sewage Ejector Pump Systems (Spec Item 3.2.17)	12	MO	$0.00
A018BH	Electric Water Coolers (Spec Item 3.2.18)	12	MO	$0.00
A018BJ	Irrigation System (Spec Item 3.2.19)	12	MO	$0.00
A018BK	Differential Pressure Monitor System (Spec Item 3.2.20)	12	MO	$0.00
A018BL	Fuel and POL Systems (Spec Item 3.2.21)	12	MO	$0.00
	Inspection, Testing, and Certification Program, Spec Item 3.3
A018BM	Boilers and UPVs Certification Support (Spec Item 3.3.1)	12	MO	$0.00
A018BN	Boiler Air Emission Testing (Spec Item 3.3.2)	12	MO	$0.00
A018BP	Vertical Transportation Equipment (VTE) Certification Support (Spec Item 3.3.3)	12	MO	$0.00
A018BQ	Interior Electrical Systems Annual Inspection (Spec Item 3.3.4)	12	MO	$0.00
	Other Recurring Services Program, Spec Item 3.4
A018BR	Lightning Protection Systems (Spec Item 3.4.1)	12	MO	$0.00
A018BS	Under Ground (UG) Fuel Storage Tanks (Spec Item 3.4.2)	12	MO	$0.00
A018BT	Ceiling Tile Inspection and Replacement Program (Spec Item 3.4.3)	12	MO	$0.00
A018BU	Gutter Maintenance (Spec Item 3.4.4)	12	MO	$0.00
A018BV	Doors and Windows Annual Inspection and Lubrication (Spec Item 3.4.5)	12	MO	$0.00
A018BW	Plaster Cast Trap (Spec Item 3.4.6)	12	MO	$0.00
A018BX	Plumbing Systems and Fixtures Leak Control (Spec Item 3.4.7)	12	MO	$0.00
A019	Specification 1503010 Custodial (FX), Spec Item 3
A019AA	Scheduled Custodial Services (Spec Item 3.1)	12	MO	$0.00
A019AB	MTF Other/Special Cleaning Services (BUMED) (Spec Item 3.3)	12	MO	$0.00
A020	Specification 1503020 Pest Control (FX), Spec Item 3
A020AA	Scheduled Pest Control Services (Spec Item 3.1)	12	MO	$0.00
A020AB	Unscheduled Pest Control Services (Spec Item 3.2)	12	MO	$0.00
A021	Specification 1503030 Integrated Solid Waste Management (ISWM) (FX), Spec Item 3
A021AA	Solid Waste Collection and Disposal (Spec Items 3.1, 3.2, 3.3, 3.4, 3.5)	12	MO	$0.00
A021AB	Recycling Collection and Processing Services (2.5%) (Spec Item 3.11)	12	MO	$0.00
A022	Specification 1503050 Grounds Maintenance & Landscaping, Spec Item 3
A022AA	Improved Grounds - Lawns (Spec Item 3.1)	12	MO	$0.00
A022AB	Improved Grounds - Fields (Spec Item 3.1)	12	MO	$0.00
A022AC	Debris Removal (Spec Item 3.3)	12	MO	$0.00
A022AD	Storm Drainage Systems (Spec Item 3.4)	12	MO	$0.00
A023	Specification 1800000 Environmental
A023AA	Collection and Removal of Medical Waste (Spec Item 3.1)	12	MO	$0.00
A024-A031	Reserved
	BUMED Subtotal:			$0.00

Family Housing Recurring Work
A032	Specification 1401000 Family Housing (FH)
	FH Service Orders, Spec Item 3.1.1
A032AA	Emergency Service Orders (Spec Item 3.1.1.1)	12	MO	$0.00
A032AB	Routine Service Orders (Spec Item 3.1.1.2)	12	MO	$0.00
	Project Work Orders, Spec Item 3.1.2
A032AC	Project Work Order Level 1 (Spec Item 3.1.2.1)	12	MO	$0.00
A032AD	Project Work Order Level 2 (Spec Item 3.1.2.2)	12	MO	$0.00
	Preventive Maintenance Program, Spec Item 3.1.3
A032AE	HVAC and Refrigeration System (Spec Item 3.1.3.1)	12	MO	$0.00
A032AF	Electrical Water Heater (Spec Item 3.1.3.2)	12	MO	$0.00
A032AG	Electrical Panels (Spec Item 3.1.3.3)	12	MO	$0.00
A032AH	Dehumidifiers (Spec Item 3.1.3.4)	12	MO	$0.00
A032AJ	Exterior Lighting Systems (Spec Item 3.1.3.5)	12	MO	$0.00
A032AK	Fire Protection System (Spec Item 3.1.3.6)	12	MO	$0.00
	Other Recurring Services, Spec Item 3.1.4
A032AL	Housing Unit Awning (Spec Item 3.1.4.1)	12	MO	$0.00
A032AM	Photovoltaic Solar Systems (Spec Item 3.1.4.2)	12	MO	$0.00
A032AN	Irrigation System (Spec Item 3.1.4.3)	12	MO	$0.00
A032AP	Scheduled Roof Cleaning (Spec Item 3.1.4.4)	12	MO	$0.00
A032AQ	Cable Television System (Spec Item 3.1.4.5)	12	MO	$0.00
A032AR	Ornamental Fountains (Spec Item 3.1.4.6)	12	MO	$0.00
A032AS	Rain Water Drainage System (Spec Item 3.1.4.7)	12	MO	$0.00
A032AT	Playground Inspections, Maintenanace, and Cleaning Services (Spec Item 3.1.4.8)	12	MO	$0.00
	Change Of Occupancy Maintenance (CHOC) Services, Spec Item 3.1.5
A032AU	CHOC Services for Units A-1, A-2, B-1, D-1, D-2, E-2, A-1 Extended, A-2 Extended, D-1 Extended and D-2 Extended Units	12	MO	$0.00
A032AV	CHOC Services for House Units F, G and H	12	MO	$0.00
A032AW	Exterior Paint Services Units A-1, A-2, B-1, D-1, D-2, E-2, A-1 Extended, A-2 Extended, D-1 Extended and D-2 Extended Units	12	MO	$0.00
A032AX	Exterior Paint Services Units F, G and H	12	MO	$0.00
A033	Specification 1503010 Custodial (FX), Spec Item 3
A033AA	Scheduled Custodial Services (Spec Item 3.1)	12	MO	$0.00
A034	Specification 1503020 Pest Control (FX), Spec Item 3
A034AA	Scheduled Pest Control Services (Spec Item 3.1)	12	MO	$0.00
A034AB	Unscheduled Pest Control Services (Spec Item 3.2)	12	MO	$0.00
A035	Specification 1503030 Integrated Solid Waste Management (ISWM) (FX), Spec Item 3
A035AA	Solid Waste Collection and Disposal Las Palmeras Housing (Spec Items 3.1, 3.2, 3.3, 3.4)	12	MO	$0.00
A035AB	Solid Waste Collection and Disposal (Spec Items 3.1, 3.2, 3.3, 3.4, 3.5)	12	MO	$0.00
A035AC	Recycling Collection and Processing Services (36.7%) (Spec Item 3.11)	12	MO	$0.00
A036	Specification 1503050 Grounds Maintenance & Landscaping
A036AA	Improved Grounds - Lawns (Spec Item 3.1)	12	MO	$0.00
A036AB	Improved Grounds - Fields (Spec Item 3.1)	12	MO	$0.00
A036AC	Debris Removal (Spec Item 3.3)	12	MO	$0.00
A036AD	Unscheduled Services - Grounds Maintenance Service Orders (Spec Item 3.6)	12	MO	$0.00
EA37-A043	Reserved
	Family Housing Subtotal:			$0.00

Air Operations Recurring Work
A044	Specification 0501030 Aviation Fuel Support (AO)
A044AA	Cryogenic Operations and Maintenance (Spec Item 3.1)	12	MO	$0.00
A045-A049	Reserved
	Air Operations Subtotal:			$0.00

USAF 725th Air Mobility Squadron (AMS) Recurring Work
A050	Specification 1502000 Facility Investment (ST)
	Service Orders, Spec Item 3.1
A050AA	Urgent Service Orders (Spec Item 3.1.2)	12	MO	$0.00
	Preventive Maintenance Program (PM), Spec Item 3.2
A050AB	Fuel & POL Systems (Spec Item 3.2.8)	12	MO	$0.00
	Other Recurring Services Program, Spec Item 3.4
A050AC	Locksmith Services (Spec Item 3.4.1)	12	MO	$0.00
A051	Specification 1503010 Custodial (FX)
A051AA	Scheduled Custodial Services (Spec Item 3.1)	12	MO	$0.00
A052	Specification 1503020 Pest Control (FX)
A052AA	Scheduled Pest Control Services (Spec Item 3.1)	12	MO	$0.00
A053	Specification 1503030 Integrated Solid Waste Management (ISWM) (FX)
A053AA	Solid Waste Collection and Disposal (Spec Items 3.1, 3.2, 3.3, 3.4, 3.5)	12	MO	$0.00
A053AB	Recycling Collection and Processing Services (1.5%) (Spec Item 3.11)	12	MO	$0.00
A054	Specification 1503050 Grounds Maintenance & Landscaping
A054AA	Improved Grounds - Lawns (Spec Item 3.1)	12	MO	$0.00
A054AB	Improved Grounds - Fields (Spec Item 3.1)	12	MO	$0.00
A054AC	Debris Removal (Spec Item 3.3)	12	MO	$0.00
A055-A063	Reserved
	USAF 725th AMS Subtotal:			$0.00

USAF 521st Air Mobility Operations Group (AMOG) Recurring Work
A064	Specification 1503010 Custodial (FX), Spec Item 3
A064AA	Scheduled Custodial Services (Spec Item 3.1)	12	MO	$0.00
A065	Specification 1503030 Integrated Solid Waste Management (ISWM) (FX)
A065AA	Solid Waste Collection and Disposal (Spec Items 3.1, 3.2, 3.3, 3.4, 3.5)	12	MO	$0.00
A066	Specification 1503050 Grounds Maintenance & Landscaping
A066AA	Improved Grounds - Lawns (Spec Item 3.1)	12	MO	$0.00
A066AB	Debris Removal (Spec Item 3.3)	12	MO	$0.00
A067-A073	Reserved
	USAF 521st AMOG Subtotal:			$0.00

DeCA Recurring Work
A074	Specification 1502000 Facility Investment (ST)
	Service Orders, Spec Item 3.1
A074AA	Emergency Service Orders (Spec Item 3.1.1)	12	MO	$0.00
A075	Specification 1503020 Pest Control (FX), Spec Item 3
A075AA	Scheduled Services (Spec Items 3.1, 3.2)	12	MO	$0.00
A076	Specification 1503030 Integrated Solid Waste Management (ISWM) (FX), Spec Item 3
A076AA	Solid Waste Collection and Disposal (Spec Items 3.1, 3.2, 3.3, 3.4, 3.5)	12	MO	$0.00
A077-A083	Reserved
	DeCA Subtotal:			$0.00

Galley Recurring Work
A084	Specification 1502000 Facility Investment (ST)
	Service Orders, Spec Item 3.1
A084AA	Emergency Service Orders (Spec Item 3.1.1)	12	MO	$0.00
A084AB	Routine Service Orders (Spec Item 3.1.3)	12	MO	$0.00
	Preventive Maintenance Program (PM), Spec Item 3.2
A084AC	Boiler Systems (Spec Item 3.2.1)	12	MO	$0.00
A084AD	Grease Traps (Spec Item 3.2.9)	12	MO	$0.00
A084AE	Food Service Equipment (Spec Item 3.2.15)	12	MO	$0.00
A085	Specification 1503050 Grounds Maintenance & Landscaping
A085AA	Improved Grounds - Lawns (Spec Item 3.1)	12	MO	$0.00
A085AB	Debris Removal (Spec Item 3.3)	12	MO	$0.00
A086-A089	Reserved
	Galley Subtotal:			$0.00

NAVFAC NWCF Recurring Work
A090	Specification 1503030 Integrated Solid Waste Management (ISWM) (FX), Spec Item 3
A090AA	Solid Waste Collection and Disposal (Spec Items 3.1, 3.2, 3.3, 3.4, 3.5)	12	MO	$0.00
A091	Specification 1503050 Grounds Maintenance & Landscaping
A091AA	Improved Grounds - Fields (Spec Item 3.1)	12	MO	$0.00
A091AB	Debris Removal (Spec Item 3.3)	12	MO	$0.00
A092-A099	Reserved
	NAVFAC NWCF Subtotal:			$0.00

Utilities (UT) Recurring Work
A100	Specification 1502000 Facility Investment (Sustainment) (ST)
	Service Orders, Spec Item 3.1
A100AA	Emergency Service Orders (Spec Item 3.1.1)	12	MO	$0.00
	Preventive Maintenance Program (PM), Spec Item 3.2
A100AB	Lift Stations and Sewage Meters (Spec Item 3.2.10)	12	MO	$0.00
A100AC	Elevated Water Tank and Cathodic Protection (Spec Item 3.2.12)	12	MO	$0.00
	Inspection, Testing, and Certification Program, Spec Item 3.3
A100AD	Horizontal Lifeline Systems (Spec Item 3.3.4)	12	MO	$0.00
A101	Specification 1503020 Pest Control (FX), Spec Item 3
A101AA	Scheduled Services (Spec Items 3.1)	12	MO	$0.00
A102	Specification 1503030 Integrated Solid Waste Management (ISWM) (FX), Spec Item 3
A102AA	Solid Waste Collection and Disposal (Spec Items 3.1, 3.2, 3.3, 3.4, 3.5)	12	MO	$0.00
A103-A105	Reserved
	Utilities (UT) Subtotal:			$0.00

NCTAMS LANT Recurring Work
A106	Specification 1502000 Facility Investment (ST)
	Service Orders, Spec Item 3.1
A106AA	Urgent Service Requests (Spec Item 3.1.2)	12	MO	$0.00
	Preventive Maintenance Program (PM), Spec Item 3.2
A106AB	Irrigation System (Spec Item 3.5.12)	12	MO	$0.00
A107	Specification 1503010 Custodial (FX), Spec Item 3
A107AA	Scheduled Custodial Services (Spec Item 3.1)	12	MO	$0.00
A108	Specification 1503050 Grounds Maintenance & Landscaping
A108AA	Improved Grounds - Fields (Spec Item 3.1)	12	MO	$0.00
A108AB	Debris Removal (Spec Item 3.3)	12	MO	$0.00
A109-A111	Reserved
	NCTAMS LANT Subtotal:			$0.00

Transportation (former BSVE) Recurring Work
A112	Specification 1503030 Integrated Solid Waste Management
A112AA	Solid Waste Collection and Disposal (Spec Items 3.1, 3.2, 3.3, 3.4, 3.5)	12	MO	$0.00
A112AB	Used Tire Disposal (Spec Item 3.9)	12	MO	$0.00
A113-A117	Reserved
	Transportation Subtotal:			$0.00

Fuel Disposition Services (former DRMO) Recurring Work
A118	Specification 1503010 Custodial
A118AA	Scheduled Custodial Services (Spec Item 3.1)	12	MO	$0.00
A119	Specification 1503030 Integrated Solid Waste Management
A119AA	Solid Waste Collection and Disposal (Spec Items 3.1, 3.2, 3.3, 3.4, 3.5)	12	MO	$0.00
A120-A125	Reserved
	Fuel Disposition Services Subtotal:			$0.00

Department of Defense Education Activity (DoDEA) Recurring Work
A126	Specification 1502000 Facility Investment (ST)
	Service Orders, Spec Item 3.1
A126AA	Emergency Service Requests (Spec Item 3.1.1)	12	MO	$0.00
A126AB	Urgent Service Requests (Spec Item 3.1.2)	12	MO	$0.00
A126AC	Routine Service Requests (Spec Item 3.1.3)	12	MO	$0.00
	Integrated Maintenance Program (IMP), Spec Item 3.3
A126AD	HVAC and Refrigeration Systems (Spec Item 3.3.1)	12	MO	$0.00
A126AE	HVAC Seasonal Start-Up and Shutdown (Spec Item 3.3.1.1)	12	MO	$0.00
A126AF	HVAC Water Testing and Treatment (Spec Item 3.3.1.2)	12	MO	$0.00
A126AG	Boiler Systems and UPVs (Spec Item 3.3.2)	12	MO	$0.00
A126AH	Communication Systems (Spec Item 3.3.3)	12	MO	$0.00
A126AJ	Fire Protection Systems (Spec Item 3.3.4)	12	MO	$0.00
A126AK	Electrical Systems (Spec Item 3.3.5)	12	MO	$0.00
A126AL	Emergency and Exit Lighting Systems (Spec Item 3.3.6)	12	MO	$0.00
A126AM	Interior and Exterior Lighting Systems (Spec Item 3.3.7)	12	MO	$0.00
A126AN	Gas Supply Systems (Spec Item 3.3.8)	12	MO	$0.00
A126AP	Food Service Equipment (Spec Item 3.3.9)	12	MO	$0.00
A126AQ	Clock Systems (Spec Item 3.3.10)	12	MO	$0.00
A126AR	Emergency Eyewash Stations (Spec Item 3.3.11)	12	MO	$0.00
A126AS	Irrigation System (Spec Item 3.3.12)	12	MO	$0.00
A126AT	Grease Traps (Spec Item 3.3.13)	12	MO	$0.00
A126AU	Vertical Transportation Equipment (VTE) (Spec Item 3.3.14)	12	MO	$0.00
A126AV	Exhaust Hoods and Fire Suppression (ANSUL) Systems (Spec Item 3.3.15)	12	MO	$0.00
A126AW	Fuel and POL Systems (Spec Item 3.3.16)	12	MO	$0.00
A126AX	Solar Panel Systems (Spec Item 3.3.17)	12	MO	$0.00
	Inspection, Testing, and Certification Program, Spec Item 3.4
A126AY	Boilers Systems and UPVs (Spec Item 3.4.1)	12	MO	$0.00
A126AZ	Boiler Air Emission Testing (Spec Item 3.4.2)	12	MO	$0.00
A126BA	Vertical Transportation Equipment (VTE) Certification Support (Spec Item 3.4.3 )	12	MO	$0.00
	Other Recurring Services Program, Spec Item 3.5
A126BB	Structural Facilities Inspection Program (Spec Item 3.5.3)	12	MO	$0.00
A126BC	Exterior Site Work Inspection Program (Spec Item 3.5.4)	12	MO	$0.00
A126BD	Interior and Exterior Surfaces Inspection Program (Spec Item 3.5.5)	12	MO	$0.00
A126BE	Mechanical Systems Inspection Program (Spec Item 3.5.6)	12	MO	$0.00
A126BF	Plumbing and Drainage Systems Inspection Program (Spec Item 3.5.7)	12	MO	$0.00
A126BG	Playground Inspections, Maintenance, and Cleaning Program (Spec Item 3.5.8)	12	MO	$0.00
A127	Specification 1503010 Custodial (FX)
A127AA	Scheduled Custodial Services (Spec Item 3.1)	12	MO	$0.00
A127AB	Other/Special Cleaning for Schools Facilities (DoDEA) (Spec Item 3.3)	12	MO	$0.00
A128	Specification 1503020 Pest Control (FX)
A128AA	Scheduled Pest Control Services (Spec Item 3.1)	12	MO	$0.00
A128AB	Unscheduled Pest Control Services (Spec Item 3.2)	12	MO	$0.00
A129	Specification 1503030 Integrated Solid Waste Management (ISWM) (FX)
A129AA	Solid Waste Collection and Disposal (Spec Items 3.1, 3.2, 3.3, 3.4, 3.5)	12	MO	$0.00
A130	Specification 1503050 Grounds Maintenance & Landscaping (FX)
A130AA	Improved Grounds - Lawns (Spec Item 3.1)	12	MO	$0.00
A130AB	Debris Removal (Spec Item 3.3)	12	MO	$0.00
A130AC	Grounds Maintenance Service Orders (Spec Item 3.5)	12	MO	$0.00
A130AD	Additional Grounds Maintenance Services - DoDEA (Spec Item 3.6)	12	MO	$0.00
A131-A137	Reserved
	DoDEA Subtotal:			$0.00

Naval Criminal Investigative Service (NCIS) Recurring Work
A138	Specification 1503010 Custodial (FX)
A138AA	Scheduled Custodial Services (Spec Item 3.1)	12	MO	$0.00
A139	Specification 1503030 Integrated Solid Waste Management (ISWM) (FX)
A139AA	Solid Waste Collection and Disposal (Spec Items 3.1, 3.2, 3.3, 3.4, 3.5)	12	MO	$0.00
A140-A145	Reserved
	NCIS Subtotal:			$0.00

Credit Union Recurring Work
A146	Specification 1503010 Custodial (FX)
A146AA	Scheduled Custodial Services (Spec Item 3.1)	12	MO	$0.00
A147-A149	Reserved
	Credit Union Subtotal:			$0.00

Air Operations N327 Recurring Work
A150	Specification 1503010 Custodial (FX)
A150AA	Custodial Services (Spec Items 3.1) (86%)	12	MO	$0.00
A151	Specification 1503030 Integrated Solid Waste Management (ISWM) (FX)
A151AA	Solid Waste Collection and Disposal (Spec Items 3.1, 3.2, 3.3, 3.4, 3.5) (86%)	12	MO	$0.00
A152-A157	Reserved
	AIR OPS N327 Subtotal:			$0.00

NEPMU7 Recurring Work
A158	Specification 1503030 Integrated Solid Waste Management (ISWM) (FX)
A158AA	Solid Waste Collection and Disposal (Spec Items 3.1, 3.2, 3.3, 3.4, 3.5)	12	MO	$0.00
A159-A165	Reserved
	NEPMU7 Subtotal:			$0.00

DFSP ROTA (former DLA) Recurring Work
A166	Specification 1502000 Facility Investment (ST)
	Service Orders, Spec Item 3.1
A166AA	Emergency Service Orders (Spec Item 3.1.1)	12	MO	$0.00
A166AB	Urgent Service Orders (Spec Item 3.1.2)	12	MO	$0.00
A166AC	Routine Service Orders (Spec Item 3.1.3)	12	MO	$0.00
	Preventive Maintenance Program (PM), Spec Item 3.2
A166AD	Fuel and POL Systems (Spec Item 3.2.8)	12	MO	$0.00
	Integrated Maintenance Program (IMP), Spec Item 3.3
A166AE	Aircraft Refueling Hydrant System Electrical Controls and Fire Suppression Systems (Spec Item 3.3.18)	12	MO	$0.00
A167-A169	Reserved
	DFSP ROTA Subtotal:			$0.00

SURFLANT SHIP SERVICES Recurring Work
A170	Specification 1502000 Facility Investment (ST)
	Preventive Maintenance Program (PM), Spec Item 3.2
A170AA	Oily Waste and Sewage Collection Holding Tanks (CHT) (Spec Item 3.2.11)	12	MO	$0.00
	Other Recurring Services Program, Spec Item 3.5
A170AB	Crane Services (Spec Item 3.5.2)	12	MO	$0.00
A171	Specification 1503030 Integrated Solid Waste Management (ISWM) (FX)
A171AA	Solid Waste Collection and Disposal (Spec Items 3.1, 3.2, 3.3, 3.4, 3.5, 3.10)	12	MO	$0.00
A172	Specification 1800000 Environmental (EC)
A172AA	Regulated Medical Waste Collection and Disposal (Spec Item 3.1)	12	MO	$0.00
A173-A175	Reserved
	SURFLANT SHIP SERVICES Subtotal:			$0.00

DMA/AFN Recurring Work
A176	Specification 1503030 Integrated Solid Waste Management (ISWM) (FX)
A176AA	Solid Waste Collection and Disposal (Spec Items 3.1, 3.2, 3.3, 3.4, 3.5)	12	MO	$0.00
A177	Specification 1503050 Grounds Maintenance and Landscaping (FX)
A177AA	Improved Grounds - Fields (Spec Item 3.1)	12	MO	$0.00
A177AB	Debris Removal (Spec Item 3.3)	12	MO	$0.00
A179-A181	Reserved
	DMA/AFN Subtotal:			$0.00

ENVIRONMENTAL Recurring Work
A182	Specification 1800000 Environmental
A182AA	Sampling and Laboratory Services (Spec Item 3.3)	12	MO	$0.00
A183-A187	Reserved
	ENVIRONMENTAL Subtotal:			$0.00

N3 SMALL ARM RANGE Recurring Work
A188	Specification 1800000 Environmental (EC)
A188AA	Range Preventive Maintenance (PM) Program (Bldgs 1994 and 3310) (Spec Item 3.2)	12	MO	$0.00
A189-A191	Reserved
	SMALL ARM RANGE Subtotal:			$0.00

EODMU8 Recurring Work
A192	Specification 1503030 Integrated Solid Waste Management (ISWM) (FX)
A192AA	Solid Waste Collection and Disposal (Spec Items 3.1, 3.2, 3.3, 3.4, 3.5)	12	MO	$0.00
A193-A197	Reserved
	EODMU8 Subtotal:			$0.00

NCTE Recurring Work
A198	Specification 1503010 Custodial (FX)
A198AA	Scheduled Custodial Services (Spec Item 3.1)	12	MO	$0.00
A199-A203	Reserved
	NCTE Subtotal:			$0.00

RECYCLING Recurring Work
A204	Specification 1502000 Facility Investment (ST)
	Preventive Maintenance Program (PM), Spec Item 3.2
A204AA	Recycling Service Equipment (Spec Item 3.2.17)	12	MO	$0.00
A205	Specification 1503030 Integrated Solid Waste Management (ISWM) (FX)
A205AA	Recycling Collection and Processing Services (40.3%) (Spec Item 3.11)	12	MO	$0.00
A206-A209	Reserved
	RECYCLING Subtotal:			$0.00

PORT OPS Recurring Work
A210	Specification 1503010 Custodial (FX)
A210AA	Scheduled Custodial Services (Spec Item 3.1)	12	MO	$0.00
A211-A215	Reserved
	PORT OPS Subtotal:			$0.00

NAVFAC Atlantic (SESEF) Recurring Work
A216	Specification 1503010 Custodial (FX)
A216AA	Scheduled Custodial Services (Spec Item 3.1)	12	MO	$0.00
A217	Specification 1503050 Grounds Maintenance & Landscaping (FX)
A217AA	Improved Grounds - Lawns (Spec Item 3.1)	12	MO	$0.00
A217AB	Debris Removal (Spec Item 3.3)	12	MO	$0.00
A218-A221	Reserved
	NAVFAC Atlantic (SESEF) Subtotal:			$0.00

NETC - Recurring Work
A222	Specification 1503010 Custodial (FX), Spec Item 3
A222AA	Scheduled Custodial Services (Spec Item 3.1)	12	MO	$0.00

NETC SUBTOTAL: $0.00

TOTAL FOR LINE ITEM 0001 - BASE PERIOD - RECURRING WORK (ELINs A001 - A222) $0.00

&"Times New Roman,Regular"&10Page &P of &N

Base Period - Non-Recurring

ATTACHMENT J-0200000-13

EXHIBIT LINE ITEM NUMBERS

SOLICITATION/CONTRACT # N62470-19-R-2001

EXHIBIT A - BASE PERIOD - NON-RECURRING WORK

CLIN 0002

EXHIDIT D - DLIN 0002

	Non-Recurring Work Price - Base Period
	PROVIDE PRICES TO PERFORM NON-RECURRING WORK SERVICES - IN ACCORDANCE WITH SECTION C, SPEC ITEM 4
	ELINs A700 THROUGH A1013
	ELIN	Short Description	Long Description	Estimated Quantity	Unit of Issue	Unit Price (USD)	Extended Price (USD)
		UNIT PRICED TASK (UPT) WORK
	Specification 1401000 - Family Housing (FH)
	A701	Change of Occupancy Maintenance (COM) at Las Palmeras	Provide labor, management, supervision, tools, material and equipment to perform Change of Occupancy Maintenance including all requirements per FH Change of Occupancy Maintenance Tasks provided in J-1401000-10, at the ordered location. The Contractor shall ensure that housing units are clean, fully equipped, operable and habitable. Complete all work within 3 working days during COM or as specified in the order.
	50	EA		$0.00
	A702	Change of Occupancy Maintenance (COM) at Las Palmeras Type G and H (4 bedrooms)	Provide labor, management, supervision, tools, material and equipment to perform Change of Occupancy Maintenance including all requirements per FH Change of Occupancy Maintenance Tasks provided in J-1401000-10, at the ordered location. The Contractor shall ensure that housing units are clean, fully equipped, operable and habitable. Complete all work within 3 working days during COM or as specified in the order.
	30	EA		$0.00
	A703	Fireplace and Chimney Maintenance for Family Housing Unit	Provide labor, management, supervision, tools, material and equipment required to perform fireplace and chimney maintenance. Maintenance shall include: (a) Inspect the outside parts of chimney and any connection points or any visible structural damage; (b) Inspect the firebox for loose refractory bricks and degraded mortar or any other visible structural damage; (c) Inspect the mortar crown for cracks, breaks or missing/damaged steel screen. If any deficiency is detected, they shall be repaired immediately; (d) Check damper for proper operation; (e) Inspect and check the flue pipe for cracks and breaks or is blocked by debris or creosote build up; (f) Clean the flue pipe, firebox, smoke shelf, elbows, and connector pipes to remove harmful products, creosote and soot. This shall be done from both outside and inside the house. If occasionally there is creosote buildup that cannot be removed by brushing, authorized chemicals may be used to alter the composition of the hardened creosote and turn it into a powdery substance that can be easily removed. Use of a vacuum to clean up ashes is not permitted due to live coals may remain in those ashes; (g) After cleaning, check chimney has enough draft to pull smoke out quickly and provide enough oxygen for hot and complete burning of wood to occur. Check excessive heat carries away from combustible items. The Contractor shall notify in writing any deficiency found. Complete all work within 3 working days or as specified in the order.	20	EA		$0.00
	A704	Complete Interior Painting for Vacant Housing Unit - Las Palmeras Type A-1 Unit (3 bedrooms)	Provide labor, management, supervision, tools, material and equipment required to perform complete interior painting for vacant Housing unit Type A-1, located at Las Palmeras. The Contractor shall paint in accordance with UFGS 09 90 00 Paints and Coatings (08-2008). Paint shall be special anti mold paint and matching exiting colors. Unit measurement is provided in 1401000 Section J. Complete all work within 3 working days or as specified in the order.	12	EA		$0.00
	A705	Complete Interior Painting for Vacant Housing Unit - Las Palmeras Type A-2 Unit (3 bedrooms)	Provide labor, management, supervision, tools, material and equipment required to perform complete interior painting for vacant Housing Unit Type A-2, located at Las Palmeras. The Contractor shall paint in accordance with UFGS 09 90 00 Paints and Coatings (08-2008). Paint shall be special anti mold paint and matching exiting colors. Unit measurement is provided in 1401000 Section J. Complete all work within 3 working days or as specified in the order.	12	EA		$0.00
	A706	Complete Interior Painting for Vacant Housing Unit - Las Palmeras Type B-1 Unit (4 bedrooms)	Provide labor, management, supervision, tools, material and equipment required to perform complete interior painting for vacant Housing Unit Type B-1, located at Las Palmeras. The Contractor shall paint in accordance with UFGS 09 90 00 Paints and Coatings (08-2008). Paint shall be special anti mold paint and matching exiting colors. Unit measurement is provided in 1401000 Section J. Complete all work within 3 working days or as specified in the order.	12	EA		$0.00
	A707	Complete Interior Painting for Vacant Housing Unit - Las Palmeras Type B-2 Unit (4 bedrooms)	Provide labor, management, supervision, tools, material and equipment required to perform complete interior painting for vacant Housing Unit Type B-2, located at Las Palmeras. The Contractor shall paint in accordance with UFGS 09 90 00 Paints and Coatings (08-2008). Paint shall be special anti mold paint and matching exiting colors. Unit measurement is provided in 1401000 Section J. Complete all work within 3 working days or as specified in the order.	12	EA		$0.00
	A708	Complete Interior Painting for Vacant Housing Unit - Las Palmeras Type D-1 Unit (3 bedrooms)	Provide labor, management, supervision, tools, material and equipment required to perform complete interior painting for vacant Housing Unit Type D-1, located at Las Palmeras. The Contractor shall paint in accordance with UFGS 09 90 00 Paints and Coatings (08-2008). Paint shall be special anti mold paint and matching exiting colors. Unit measurement is provided in 1401000 Section J. Complete all work within 3 working days or as specified in the order.	20	EA		$0.00
	A709	Complete Interior Painting for Vacant Housing Unit - Las Palmeras Type D-2 Unit (3 bedrooms)	Provide labor, management, supervision, tools, material and equipment required to perform complete interior painting for vacant Housing Unit Type D-2, located at Las Palmeras. The Contractor shall paint in accordance with UFGS 09 90 00 Paints and Coatings (08-2008). Paint shall be special anti mold paint and matching exiting colors. Unit measurement is provided in 1401000 Section J. Complete all work within 3 working days or as specified in the order.	50	EA		$0.00
	A710	Complete Interior Painting for Vacant Housing Unit - Las Palmeras Type E-2 Unit (2 bedrooms)	Provide labor, management, supervision, tools, material and equipment required to perform complete interior painting for vacant Housing Unit Type E-2, located at Las Palmeras. The Contractor shall paint in accordance with UFGS 09 90 00 Paints and Coatings (08-2008). Paint shall be special anti mold paint and matching exiting colors. Unit measurement is provided in 1401000 Section J. Complete all work within 3 working days or as specified in the order.	8	EA		$0.00
	A711	Complete Interior Painting for Vacant Housing Unit - Las Palmeras Type E-2 Unit	Provide labor, management, supervision, tools, material and equipment required to perform complete interior painting for vacant Housing Unit Type E-2, located at Las Palmeras. The Contractor shall paint in accordance with UFGS 09 90 00 Paints and Coatings (08-2008). Paint shall be special anti mold paint and matching exiting colors. Unit measurement is provided in 1401000 Section J. Complete all work within 3 working days or as specified in the order.	2	EA		$0.00
	A712	Complete Painting Interior for Vacant Units with No Furniture - Las Palmeras Housing Unit Type G	Provide labor, management, supervision, tools, material and equipment required to perform complete interior painting for vacant Housing Unit Type G at Las Palmeras. The Contractor shall paint in accordance with UFGS 09 90 00 Paints and Coatings (08-2008). Paint shall be special anti mold paint and matching exiting colors. Unit measurement is provided in 1401000 Section J. Complete all work within 3 working days or as specified in the order.	12	EA		$0.00
	A713	Complete Painting Interior for Vacant Units with No Furniture - Las Palmeras Housing Unit Type H	Provide labor, management, supervision, tools, material and equipment required to perform complete interior painting for vacant Housing Unit Type H at Las Palmeras. The Contractor shall paint in accordance with UFGS 09 90 00 Paints and Coatings (08-2008). Paint shall be special anti mold paint and matching exiting colors. Unit measurement is provided in 1401000 Section J. Complete all work within 3 working days or as specified in the order.	12	EA		$0.00
	A714	Complete Exterior Painting - Las Palmeras Vacant Housing Unit Type A-1, A-2, B-1, D-1, D-2, E-2, A-1 Extended, A-2 Extended, D-1 Extended and D-2 Extended	Provide labor, management, supervision, tools, material and equipment required to perform complete exterior painting for Las Palmeras Unit Type A-1, A-2, B-1, D-1, D-2, E-2, A-1 Extended, A-2 Extended, D-1 Extended and D-2 Extended. Units are empty with no furniture. Complete all work within 5 working days or as specified in the order.	50	EA		$0.00
	A715	Complete Exterior Painting - Las Palmeras Vacant Housing Unit Type B-2, F, G & H	Provide labor, management, supervision, tools, material and equipment required to perform complete exterior painting for Las Palmeras Unit Type B-2, F, G & H, empty units with no furniture. Complete all work within 5 working days or as specified in the order.	25	EA		$0.00
	A716	Provide and Replace Housing Unit Electrical Water Heaters	Provide labor, management, supervision, tools, material and equipment required to provide and replace Housing Unit Electrical Water Heaters. Electrical water heaters included flexors shall be replaced by new electrical water heaters and new flexors. New units shall be of the same capacity and general characteristics as the existing. They shall be efficiency Class A, 240 volts. Complete all work within 3 working days or as specified in the order.	200	EA		$0.00
	A717	Provide and Replace Main Door in Housing Unit	Provide labor, management, supervision, tools, material and equipment required to provide and replace main door in Housing unit. Aluminum Doors shall conform to NTE, and shall be of the same types and existing finishes. Replacement shall include aluminum doors complete with necessary hardware, fastenings, clips, fins, anchors, glazing beads, glass parts and other appurtenances. Complete all work within 5 working days or as specified in the order.	25	EA		$0.00
	A718	Provide and Replace Sliding Screen Door in Housing Unit (Back Patios Entrance)	Provide labor, management, supervision, tools, material and equipment required to provide and replace sliding screen door in Housing unit at the back patios entrance. Doors shall conform to NTE, and shall be of the same types and existing finishes. Replacement shall include doors complete with necessary hardware, anchors, screening material and rollers and other appurtenances necessary for complete installation. Complete all work within 5 working days or as specified in the order.	30	EA		$0.00
	A719	Provide and Replace Sliding Screen Window in Housing Unit	Provide labor, management, supervision, tools, material and equipment required to provide and replace sliding screen window in Housing unit. Screen windows shall conform to NTE, and shall be of the same types and existing finishes. Replacement shall include screen windows complete with necessary hardware, anchors, screening material and other appurtenances necessary for complete installation. Complete all work within 5 working days or as specified in the order.	15	EA		$0.00
	A720	Provide and Replace Laundry Room Door in Housing Unit	Provide labor, management, supervision, tools, material and equipment required to provide and replace laundry room door in Housing unit. Doors shall conform to NTE, and shall be of the same types and existing finishes. Replacement shall include doors complete with necessary hardware, fastenings, clips, fins, anchors, glazing beads, and other appurtenances necessary for complete installation. Complete all work within 5 working days or as specified in the order.	10	EA		$0.00
	A721	Provide and Replace Closet Doors in Housing Unit	Provide labor, management, supervision, tools, material and equipment required to provide and replace closet door in Housing unit. Replacement shall be performed in accordance with NTE -PPM. Work shall include replacement of the door and all hardware, of the same type as existing, and all required painting. Doors and surfaces damaged during the work performance shall be painted and repaired matching original condition. Complete all work within 5 working days or as specified in the order.	70	EA		$0.00
	A722	Provide and Replace Interior Wooden Doors in Housing Unit	Provide labor, management, supervision, tools, material and equipment required to provide and replace interior wooden door in Housing unit. Replacement shall be performed in accordance with NTE -PPM. Work shall include replacement of the door and all hardware, of the same type as existing, and all required painting. Doors and surfaces damaged during the work performance shall be painted and repaired matching original conditions. Complete all work within 5 working days or as specified in the order.	75	EA		$0.00
	A723	Provide and Replace Housing Actual Window Type	Provide labor, management, supervision, tools, material and equipment required to provide and replace window in Housing unit. Aluminum Windows shall conform to NTE and shall be of the same types and of the same existing finishes. Replacement shall include aluminum windows/doors complete with necessary hardware, fastenings, clips, fins, anchors, glazing beads, roll up shutter (only windows) and other appurtenances necessary for complete installation and proper operation. Complete all work within 5 working days or as specified in the order.	24	EA		$0.00
	A724	Provide and Replace Patio Gates in Housing Unit	Provide labor, management, supervision, tools, material and equipment required to provide and replace patio gate in Housing unit. Patio gates shall conform to NTE, and shall be of the same types and of the same existing finishes. Replacement shall include doors complete with necessary hardware, fastenings, clips, fins, anchors, glazing beads, and other appurtenances necessary for complete installation. Complete all work within 5 working days or as specified in the order.	30	EA		$0.00
	A725	Replace Housing Actual Rolling Persianas Type	Replace rolling persianas by new matching existing including mechanisms and cords. Complete all work within 5 working days or as specified in the order.	30	EA		$0.00
	A726	Replace Housing Actual Rolling Screen Types	Aluminum Windows Screens shall be made to exact window measurements. Insect screening material and system shall be equal or approved greater quality. Complete all work within 5 working days or as specified in the order.	30	EA		$0.00
	A727	Provide and Replace Kitchen Countertop in Housing Unit	Provide labor, management, supervision, tools, material and equipment to replace a kitchen countertop to include removal of existing top, removal and reinstallation of sink, and installation of new granite top as specified, sealing/grouting of joints per manufacturer's recommend actions, 10 centimeter back splash, and drip edge at the ordered location. Type, color and pattern shall match existing. Complete all work within 3 working days or as specified in the order.	15	EA		$0.00
	A728	Replace Housing Mixing Valves (Faucets)	Provide labor, management, supervision, tools, material and equipment required to perform replacement of faucet mixing valves. Mixing valves shall be replaced as per existing with Spanish made replacements. Mixing valves shall be “RS” brand or equal approved. Installation shall include the complete mixing valve with all connectors and other appurtenances necessary for complete installation. Complete all work within 3 working days or as specified in the order.	12	EA		$0.00
	A729	Replace Housing Shower Basin	Provide labor, management, supervision, tools, material and equipment required to perform replacement of shower basin. New porcelain vitrified shower basin shall be installed on a cement mortar bed. Drain line shall be connected to the drainage system. Glazed tiles shall be installed around new basin and on shower stall walls. The top of the installed basin shall not exceed 15 centimeters. Shower basin shall be “Roca” brand or equal approved. installation shall include shower basin complete with all connectors and other appurtenances necessary for complete installation and proper operation. Installation shall be performed in accordance with the U.S. National Standard Plumbing Code. Complete all work within 3 working days or as specified in the order.	20	EA		$0.00
	A730	Replace Housing Bathtub	Provide labor, management, supervision, tools, material and equipment required to perform replacement of bathtub. The Contractor shall: 1. Remove existing wash hand-basin to be reinstalled when this work has been finished; 2. Remove existing soap dish and water mixer, located beside existing bathtub; 3. Remove existing bathtub (1.70 m x 0.70 m) and demolish small brick wall (1.73 x 0.40 lm) situated under bathtub and remove the debris from the jobsite; 4. Build two small walls (approx.0.70 m x 0.40 m) on bathroom walls, as needed. These walls shall support new bathtub; 5. Install new bathtub "Continental" model (170 x 70 cm) by ROCA; 6. Repair damaged walls with wall ceramic tiles (approx. 1.75 sqm) matching the existing ones around the new bathtub; 7. Install the existing water mixer and soap dish; 8. Repair damaged walls (approx. 0.40sqm) due to the installation of water mixer hose shower and soap dish, as needed; 9. Install existing wash hand basin; 10. Clean up job site. Complete all work within 5 working days or as specified in the order.	30	EA		$0.00
	A731	Replace Housing Kitchen Sinks	Provide labor, management, supervision, tools, material and equipment required to remove existing and replace with new kitchen sink. Kitchen sink shall conform to ASME/ANSI A112.19.3M, 20-gage stainless steel with integral mounting rim, two compartments with ledge back and undersides coated with sound dampening material. Provide top-mounted \ASME A112.18.1M\ copper alloy faucets 1.5 gal/min, swing spout with aerator, and stainless steel drain outlets with cup strainers. Kitchen sink shall be “TEKA” brand Model E60-2C or equal approved. Replacement shall include kitchen sink complete with all connectors and other appurtenances necessary for complete installation and proper operation. Installation shall be performed in accordance with the U.S. National Standard Plumbing Code. Sinks shall be with garbage disposal mounting opening matching existing. Complete all work within 3 working days or as specified in the order.	6	EA		$0.00
	A732	Replace Pleated Retractable Side Pull Screen Door	Provide labor, management, supervision, tools, material and equipment required to remove existing and replace with new pleated retractable side pull screen door. The works shall consist in the installation of a pleated retractable side pull screen door at kitchen/laundry door. All frame hardware (cassette, tracks, handles, etc) shall be white baked enamel aluminum and all mounting hardware (bolts, screws, etc) shall be stainless steel. Mesh shall be fiberglass made. Complete all work within 5 working days or as specified in the order.	50	EA		$0.00
	A733	Removal of Vinyl Floor Tiles In Empty Units with No Furniture	Provide labor, management, supervision, tools, material and equipment required to remove vinyl floor tiles. The Contractor shall remove the existing floor covering as required by the Government. The Government will annotate on the order when the vinyl is to be retained by the Government or to be disposed by the Contractor off base. If the Government elects not to install new floor, the Contractor shall leave the floor clean and free of debris after removing existing vinyl floor. Complete all work within 3 working days or as specified in the order.	5,100	SM		$0.00
	A734	Provide and Install New Continuous and Level Vinyl Tiled Floor	Provide labor, management, supervision, tools, material and equipment required to remove old and install newly provided vinyl tiled floor. The Contractor shall provide and install new continuous and level vinyl tiled floor along the whole designated area of the house unit including:
- Surface preparation of existing ceramic tiled flooring for the installation of new vinyl tiles flooring, including the required leveling mortar and primer application; - New 48 x 7.25 inches vinyl tiles, designed for mentioned type of installation, with an approx. overall thickness of 3.5 mm, provided with rubber underlayment and adequate for wet locations and very intensive use, matching the recently installed flooring in Housing Unit #1227 or similar approved by customer; - The replacement of existing ceramic baseboards and floor transition strips, with new adequate ones for the new vinyl flooring. New baseboards with approx. dimensions of 14 x 14 mm in wet areas and 15 x 80 mm in the other ones, matching those installed in Housing unit or similar approved by customer; - The required modifications on all affected interior doors that need to be adapted to new flooring. Complete all work within 5 working days or as specified in the order.	2,500	SM		$0.00
	A735	Removal of Ceramic Floor Tiles in Vacant Housing Units with No Furniture	Provide labor, management, supervision, tools, material and equipment required to remove ceramic floor tiles. The Contractor shall remove all existing ceramic floor tiles, base tiles, and chip off old cement mortar when so requested from the location marked on the sketch and/or drawing provided. Complete all work within 3 working days or as specified in the order.	2,500	SM		$0.00
	A736	Installation of Ceramic Floor Tiles in Vacant Housing Units with No Furniture	Provide labor, management, supervision, tools, material and equipment required to provide and install new ceramic floor tiles. Install in accordance with UFGS 09 30 00 Ceramic Tile, Quarry Tile and Paver Tile. Material shall match existing. Complete all work within 3 working days or as specified in the order.	2,500	SM		$0.00
	A737	Replacement of Breda Tiles Regular Tile (33x33 cm) - Exterior Housing Surfaces	Provide labor, management, supervision, tools, material and equipment required to provide and install new Breda tiles size 33x33 cm. Install in accordance with UFGS 09 30 00 Ceramic Tile, Quarry Tile and Paver Tile. Material shall match existing. Work shall include all different existing installation layouts. Complete all work within 3 working days or as specified in the order.	2,500	SM		$0.00
	A738	Installation of Cenefa Tile - Exterior Housing Surfaces	Provide labor, management, supervision, tools, material and equipment required to install new cenefa tiles. Install in accordance with UFGS 09 30 00 Ceramic Tile, Quarry Tile and Paver Tile. Material shall match existing. Complete all work within 3 working days or as specified in the order.
	150	LM		$0.00
	A739	Exterior Housing Surfaces: Step Tile	Provide labor, management, supervision, tools, material and equipment required to install new step tile, in exterior Housing surfaces. Install in accordance with UFGS 09 30 00 Ceramic Tile, Quarry Tile and Paver Tile. Material shall match existing. Complete all work within 3 working days or as specified in the order.	150	LM		$0.00
	A740	Exterior Housing Surfaces: Baseboards	Provide labor, management, supervision, tools, material and equipment required to install new baseboard, in exterior Housing surfaces. Install in accordance with UFGS 09 30 00 Ceramic Tile, Quarry Tile and Paver Tile. Material shall match existing. Complete all work within 3 working days or as specified in the order.	150	LM		$0.00
	A741	Installation of Window Sill Tile - Exterior Housing Surfaces	Provide labor, management, supervision, tools, material and equipment required to install new window sill tiles, in exterior Housing unit surfaces. Install in accordance with UFGS 09 30 00 Ceramic Tile, Quarry Tile and Paver Tile. Material shall match existing in any format and quality. Complete all work within 3 working days or as specified in the order.	150	LM		$0.00

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File details come from the government source that posted it. Updated Dec 30, 2023.