J-0200000-12 ELINS CLDJ Amendment 0012.xlsx
XLSX spreadsheet 11 MB Posted
- Attached to
- N62470-22-R-0005 Base Operations Support (BOS) Services Contract for Camp Lemonnier, Djibouti, Africa
- Solicitation number
- N62470-22-R-0005
About this file
The document appears to be an amendment to a solicitation for a Base Operations Support (BOS) Services Contract for Camp Lemonnier in Djibouti, Africa. The solicitation number is N62470-22-R-0005, and the federal agency issuing the contract is the Department of the Navy Naval Facilities Engineering Command.
The amendment provides updates to the previous solicitation, which likely includes changes to the requirements, pricing, or other contract terms. Key details include the contract performance period, set-aside provisions, and any changes to the pricing or technical proposal requirements. The amendment may also include updated questions and answers, changes to the bid submission process or due dates, or revisions to the Statement of Work or other attachments.
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Text version
Base Period - RW
| ATTACHMENT J-0200000-12 |
| EXHIBIT LINE ITEM NUMBERS |
| SOLICITATION/CONTRACT # N62470-22-R-0005 |
| 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 A103 | |||||
| ELIN / Sub ELIN | Description | Quantity | Unit of Issue | Unit Price | Total Price |
| CNIC - Recurring Work (ELINs A001 through A040) | |||||
| A001 | CNIC - Annex 0401000 Force Protection (CT), Spec Item 3 | ||||
| A001AA | Entry Control Point Services, Spec Item 3.1 | 12 | MO | $ - | |
| A001AB | Escort and Courier Services, Spec Item 3.2 | 12 | MO | $ - | |
| A001AC | Light Carts Services, Spec Item 3.3 | 12 | MO | $ - | |
| A001AD | Security Barrier and IDF Bunker, Spec Item 3.4 | 12 | MO | $ - | |
| A001AE | Preventive Maintenance (PM) Program, Spec Item 3.5 | 12 | MO | $ - | |
| CNIC - Total Annex 0401000 Force Protection (CT), Spec Item 3 | $ - | ||||
| A002 | CNIC - Annex 0402000 Fire & Emergency Services (FI), Spec Item 3 | ||||
| A002AA | Emergency Medical Services, Spec Item 3.1 | 12 | MO | $ - | |
| A002AB | Fire Protection Services, Spec Item 3.2 | 12 | MO | $ - | |
| A002AC | Fire Prevention Services, Spec Item 3.3 | 12 | MO | $ - | |
| A002AD | Public Education, Spec Item 3.4 | 12 | MO | $ - | |
| A002AE | Fire Investigation, Spec Item 3.5 | 12 | MO | $ - | |
| CNIC - Total Annex 0402000 Fire & Emergency Services (FI), Spec Item 3 | $ - | ||||
| A003 | CNIC - Annex 0403000 Emergency Management (EM), Spec Item 3 | ||||
| A003AA | Program Threat Assessment, Planning and Administrative Support, Spec Item 3.1 | 12 | MO | $ - | |
| A003AB | Emergency Dispatch Center (EDC) Operation, Spec Item 3.2 | 12 | MO | $ - | |
| A003AC | Exercise Support, Spec Item 3.3 | 12 | MO | $ - | |
| A003AD | Training Support, Spec Item 3.4 | 12 | MO | $ - | |
| A003AE | Material Management Support, Spec Item 3.5 | 12 | MO | $ - | |
| A003AF | Self-Assessment Support, Spec Item 3.6 | 12 | MO | $ - | |
| CNIC - Total Annex 0403000 Emergency Management (EM), Spec Item 3 | $ - | ||||
| A004 | CNIC - Annex 0501050 Airfield Facilities (AO), Spec Item 3 | ||||
| A004AA | Airfield Operations, Spec Item 3.1 | 12 | MO | $ - | |
| A004AB | Foreign Object Debris (FOD), Spec Item 3.2 | 12 | MO | $ - | |
| A004AC | Airfield Vehicle Operator Course Training (AVOC), Spec Item 3.3 | 12 | MO | $ - | |
| A004AD | Flight Planning Services, Spec Item 3.4 | 12 | MO | $ - | |
| CNIC - Total Annex 0501050 Airfield Facilities (AO), Spec Item 3 | $ - | ||||
| A005 | CNIC - Annex 0501070 Passenger Terminal & Cargo Handling (AO), Spec Item 3 | ||||
| A005AA | Air Terminal Operations Center (ATOC), Spec Item 3.1 | 12 | MO | $ - | |
| A005AB | Passenger and Baggage Services, Spec Item 3.2 | 12 | MO | $ - | |
| A005AC | Cargo Handling Services, Spec Item 3.3 | 12 | MO | $ - | |
| A005AD | Record, Reports and Electronic Data Interchange, Spec Item 3.4 | 12 | MO | $ - | |
| A005AE | Fleet Services, Spec Item 3.5 | 12 | MO | $ - | |
| A005AF | Exercises, Deployments and Re-Deployments, Spec Item 3.6 | 12 | MO | $ - | |
| A005AG | Joint Inspection, Spec Item 3.7 | 12 | MO | $ - | |
| CNIC - Total Annex 0501070 Passenger Terminal & Cargo Handling (AO), Spec Item 3 | $ - | ||||
| A006 | CNIC - Annex 0700000 Ordinance (Ord), Spec Item 3 | ||||
| A006AA | Explosive Safety Officer (ESO) Support, Spec Item 3.1 | 12 | MO | $ - | |
| A006AB | Administrative Support, Spec Item 3.2 | 12 | MO | $ - | |
| A006AC | Operations, Spec Item 3.3 | 12 | MO | $ - | |
| CNIC - Total Annex 0700000 Ordinance (Ord), Spec Item 3 | $ - | ||||
| A007 | CNIC - Annex 1001000 Material Management (SP), Spec Item 3 | ||||
| A007AA | Transportation Services, Spec Item 3.1 | 12 | MO | $ - | |
| A007AB | Fleet Logistics and Forward Operating Location (FOL) Material Processing, Spec Item 3.2 | 12 | MO | $ - | |
| CNIC - Total Annex 1001000 Material Management (SP), Spec Item 3 | $ - | ||||
| A008 | CNIC - Annex 1002000 Supply Services (SP), Spec Item 3 | ||||
| A008AA | HAZMAT Control and Management (HMCM) Services, Spec Item 3.1 | 12 | MO | $ - | |
| A008AB | POL Management Services, Spec Item 3.2 | 12 | MO | $ - | |
| A008AC | Mail Services, Spec Item 3.3 | 12 | MO | $ - | |
| A008AD | Mortuary Affairs, Spec Item 3.4 | 12 | MO | $ - | |
| CNIC - Total Annex 1002000 Supply Services (SP), Spec Item 3 | $ - | ||||
| A009 | CNIC - Annex 1200000 MWR (MW), Spec Item 3 | ||||
| A009AA | Common Support Services, Spec Item 3.1 | 12 | MO | $ - | |
| A009AB | Fitness Services, Spec Item 3.2 | 12 | MO | $ - | |
| A009AC | Community Support Services, Spec Item 3.3 | 12 | MO | $ - | |
| CNIC - Total Annex 1200000 MWR (MW), Spec Item 3 | $ - | ||||
| A010 | CNIC - Annex 1300000 Galley (GL), Spec Item 3 | ||||
| A010AA | Meal Planning, Spec Item 3.1 | 12 | MO | $ - | |
| A010AB | Meal Preparation, Spec Item 3.2 | 12 | MO | $ - | |
| A010AC | Meal Services, Spec Item 3.3 | 12 | MO | $ - | |
| A010AD | Remote Galley Meal Delivery Services (Combat Café), Spec Item 3.4 | 12 | MO | $ - | |
| A010AE | Scullery Operations, Spec Item 3.5 | 12 | MO | $ - | |
| A010AF | House Keeping and Sanitation Services, Spec Item 3.6 | 12 | MO | $ - | |
| A010AG | IMP Program, Spec Item 3.7 | 12 | MO | $ - | |
| CNIC - Total Annex 1300000 Galley (GL), Spec Item 3 | $ - | ||||
| A011 | CNIC - Annex 1402000 Unaccompanied Housing (QO), Spec Item 3 | ||||
| A011AA | Front Desk Operations, Spec Item 3.1 | 12 | MO | $ - | |
| A011AB | Support Services, Spec Item 3.2 | 12 | MO | $ - | |
| A011AC | Laundry Services, Spec Item 3.3 | 12 | MO | $ - | |
| A011AD | Expeditionary 320 Man Camp, Spec Item 3.4 | 12 | MO | $ - | |
| CNIC - Total Annex 1402000 Unaccompanied Housing (QO), Spec Item 3 | $ - | ||||
| A012 | CNIC - Annex 1501000 Facility Management (FP), Spec Item 3 | ||||
| A012AA | Work Control, Spec Item 3.1 | 12 | MO | $ - | |
| A012AB | NAVFAC Maximo Data Entry, Spec Item 3.2 | 12 | MO | $ - | |
| A012AC | Infrastructure Condition Assessment Program (ICAP) Services, Spec Item 3.3 | 12 | MO | $ - | |
| A012AD | Technical Support Services, Spec Item 3.4 | 12 | MO | $ - | |
| A012AE | Facility Related Control Systems (FRCS), Operational Technology (OT), and Information Technology (IT) Systems and Applications, Spec Item 3.5 | 12 | MO | $ - | |
| CNIC - Total Annex 1501000 Facility Management (FP), Spec Item 3 | $ - | ||||
| A013 | CNIC - Annex 1502000 Facility Investment (ST), Spec Item 3 | ||||
| Service Orders, Spec Item 3.1 | |||||
| A013AA | Emergency Service Orders, Spec Item 3.1.1 | 12 | MO | $ - | |
| A013AB | Urgent Service Orders, Spec Item 3.1.2 | 12 | MO | $ - | |
| A013AC | Routine Service Orders, Spec Item 3.1.3 | 12 | MO | $ - | |
| Facility Bullet (Spec Item 3.2) | |||||
| A013AD | Facility Bullet (Spec Item 3.2) | 12 | MO | $ - | |
| Preventive Maintenance (PM) Program, Spec Item 3.3 | |||||
| A013AE | Boilers and UPV’s, Spec Item 3.3.1 | 12 | MO | $ - | |
| A013AF | HVAC and Refrigeration Systems, Spec Item 3.3.2 | 12 | MO | $ - | |
| A013AG | Exterior Lighting Systems, Spec Item 3.3.3 | 12 | MO | $ - | |
| A013AH | Weight Handling Equipment (WHE), Spec Item 3.3.4 | 12 | MO | $ - | |
| A013AJ | Lightning Arrestors and Grounding Devices, Spec Item 3.3.5 | 12 | MO | $ - | |
| A013AK | Fire Protection Systems, Spec Item 3.3.6 | 12 | MO | $ - | |
| A013AL | Vertical Transportation Equipment (VTE), Spec Item 3.3.7 | 12 | MO | $ - | |
| A013AM | Compressed Air Systems, Spec Item 3.3.8 | 12 | MO | $ - | |
| A013AN | Auxiliary Generators, Spec Item 3.3.9 | 12 | MO | $ - | |
| A013AP | Water Chiller/Fountains, Spec Item 3.3.10 | 12 | MO | $ - | |
| A013AQ | Truck Scales, Spec Item 3.3.11 | 12 | MO | $ - | |
| A013AR | Airfield Lighting, Spec Item 3.3.12 | 12 | MO | $ - | |
| A013AS | POL System Facilities and Distribution Systems, Spec Item 3.3.13 | 12 | MO | $ - | |
| A013AT | Solar Hot Water Systems, Spec Item 3.3.14 | 12 | MO | $ - | |
| A013AU | Uninterruptible Power Supply and Frequency Converter, Spec Item 3.3.15 | 12 | MO | $ - | |
| A013AV | Photovoltaic Panel Systems, Spec Item 3.3.16 | 12 | MO | $ - | |
| A013AW | Electrical Distribution Panels, Spec Item 3.3.17 | 12 | MO | $ - | |
| Integrated Maintenance Program (IMP), Spec Item 3.4 | |||||
| A013AX | HVAC and Refrigeration Systems, Spec Item 3.4.1 | 12 | MO | $ - | |
| Inspection, Testing, and Certification Program, Spec Item 3.5 | |||||
| A013AY | Boilers and UPT, Spec Item 3.5.1 | 12 | MO | $ - | |
| A013AZ | Weight Handling Equipment (WHE), Spec Item 3.5.2 | 12 | MO | $ - | |
| A013BA | Vertical Transportation Equipment (VTE), Spec Item 3.5.3 | 12 | MO | $ - | |
| Other Recurring Services Program, Spec Item 3.6 | |||||
| A013BB | Grease Traps, Spec Item 3.6.1 | 12 | MO | $ - | |
| A013BC | Exhaust Hoods and Ducts, Spec Item 3.6.2 | 12 | MO | $ - | |
| A013BD | Locksmith Services, Spec Item 3.6.3 | 12 | MO | $ - | |
| A013BE | Roll-Up Doors, Spec Item 3.6.4 | 12 | MO | $ - | |
| A013BF | Surface Cleaning (Pressure Washing), Spec Item 3.6.5 | 12 | MO | $ - | |
| A013BG | Vehicle Wash Rack and Waste Water System, Spec Item 3.6.6 | 12 | MO | $ - | |
| A013BH | Sign Production, Spec Item 3.6.7 | 12 | MO | $ - | |
| A013BJ | Mobile Weapons Range, Spec Item 3.6.8 | 12 | MO | $ - | |
| A013BK | Turnstiles, Spec Item 3.6.9 | 12 | MO | $ - | |
| CNIC - Total Annex 1502000 Facility Investment (ST) , Spec Item 3 | $ - | ||||
| A014 | CNIC - Annex 1503010 Custodial (FX), Spec Item 3 | ||||
| A014AA | Scheduled Services, Spec Item 3.1 | 12 | MO | $ - | |
| A014AB | Unscheduled Services, Spec Item 3.2 | 12 | MO | $ - | |
| CNIC - Total Annex 1503010 Custodial (FX), Spec Item 3 | $ - | ||||
| A015 | CNIC - Annex 1503020 Pest Control (FX), Spec Item 3 | ||||
| A015AA | Scheduled Pest Control Services, Spec Item 3.1 | 12 | MO | $ - | |
| A015AB | Unscheduled Pest Control Services, Spec Item 3.2 | 12 | MO | $ - | |
| A015AC | Pest Management Reporting, Spec Item 3.3 | 12 | MO | $ - | |
| CNIC - Total Annex 1503020 Pest Control (FX), Spec Item 3 | $ - | ||||
| A016 | CNIC - Annex 1503030 Integrated Solid Waste Management (ISWM) (FX), Spec Item 3 | ||||
| A016AA | Solid Waste Collection, Spec Item 3.1 | 12 | MO | $ - | |
| A016AB | Incinerator Plant Operation, Spec Item 3.2 | 12 | MO | $ - | |
| A016AC | Solid Waste Disposal, Spec Item 3.3 | 12 | MO | $ - | |
| A016AD | Vehicles and Equipment, Spec Item 3.4 | 12 | MO | $ - | |
| A016AE | Solid Waste Containers, Spec Item 3.5 | 12 | MO | $ - | |
| A016AF | Preventive Maintenance Program, Spec Item 3.6 | 12 | MO | $ - | |
| CNIC - Total Annex 1503030 Integrated Solid Waste Management (ISWM) (FX), Spec Item 3 | $ - | ||||
| A017 | CNIC - Annex 1503050 Grounds Maintenance/Landscaping (FX), Spec Item 3 | ||||
| A017AA | Tree Maintenance, Spec Item 3.1 | 12 | MO | $ - | |
| A017AB | Irrigation, Spec Item 3.2 | 12 | MO | $ - | |
| A017AC | Debris Removal, Spec Item 3.3 | 12 | MO | $ - | |
| A017AD | Vehicle Barrier Ditch Maintenance, Spec Item 3.4 | 12 | MO | $ - | |
| A017AE | Storm Drainage Systems, Spec Item 3.5 | 12 | MO | $ - | |
| A017AF | Vegetation Clearing, Spec Item 3.6 | 12 | MO | $ - | |
| A017AG | Maintenance of Xeriscape Area, Spec Item 3.7 | 12 | MO | $ - | |
| CNIC - Total Annex 1503050 Grounds Maintenance/Landscaping (FX), Spec Item 3 | $ - | ||||
| A018 | CNIC - Annex 1503060 Pavement Clearance (FX), Spec Item 3 | ||||
| A018AA | Pavement Sweeping, Spec Item 3.1 | 12 | MO | $ - | |
| CNIC - Total 1503060 Pavement Clearance (FX), Spec Item 3 | $ - | ||||
| A019 | CNIC - Annex 1601000 Utility Management (UT), Spec Item 3 | ||||
| A019AA | Utility Operations Management, Spec Item 3.1 | 12 | MO | $ - | |
| A019AB | Utility Infrastructure Condition Assessment (UICAP) Support, Spec Item 3.2 | 12 | MO | $ - | |
| A019AC | FRCS, OT, IT System and Application, Spec Item 3.3 | 12 | MO | $ - | |
| CNIC - Total Annex 1601000 Utility Management (UT), Spec Item 3 | $ - | ||||
| A020 | CNIC - Annex 1602000 Electrical (UT) Spec Item 3 | ||||
| A020AA | Operate Electrical Power Generation Plant, Spec Item 3.1 | 12 | MO | $ - | |
| A020AB | Operate Electrical Power Transmission and Distribution Systems, Spec Item 3.2 | 12 | MO | $ - | |
| A020AC | Integrated Maintenance Plan (IMP), Spec Item 3.3 | 12 | MO | $ - | |
| CNIC - Total Annex 1602000 Electrical (UT) Spec Item 3 | $ - | ||||
| A021 | CNIC - Annex 1604000 Wastewater (UT), Spec Item 3 | ||||
| A021AA | Operation, Spec Item 3.1 | 12 | MO | $ - | |
| A021AB | Integrated Maintenance Program (IMP), Spec Item 3.2 | 12 | MO | $ - | |
| A021AC | Inspection Program, Spec Item 3.3 | 12 | MO | $ - | |
| A021AD | Other Recurring Services, Spec Item 3.4 | 12 | MO | $ - | |
| CNIC - Total Annex 1604000 Wastewater (UT), Spec Item 3 | $ - | ||||
| A022 | CNIC - Annex 1606001 Water (UT), Spec Item 3 | ||||
| A022AA | Operation, Spec Item 3.1 | 12 | MO | $ - | |
| A022AB | Integrated Maintenance Program (IMP), Spec Item 3.2 | 12 | MO | $ - | |
| A022AC | Inspection, Testing and Certification Program, Spec Item 3.3 | 12 | MO | $ - | |
| A022AD | Emergency and Public Notification Procedures, Spec item 3.4 | 12 | MO | $ - | |
| A022AE | Critical Spare Parts, Spec Item 3.5 | 12 | MO | $ - | |
| A022AF | Valve Exercising, Spec Item 3.6 | 12 | MO | $ - | |
| A022AG | Fire Hydrant Flow Testing, Spec Item 3.7 | 12 | MO | $ - | |
| CNIC - Total Annex 1606001 Water (UT), Spec Item 3 | $ - | ||||
| A023 | CNIC - Annex 1700000 Transportation (TR), Spec Item 3 | ||||
| A023AA | Operation, Spec Item 3.1 | 12 | MO | $ - | |
| A023AB | Support Services, Spec Item 3.2 | 12 | MO | $ - | |
| A023AC | Maintenance, Spec Item 3.3 | 12 | MO | $ - | |
| A023AD | Transportation Bullets, Spec Item 3.4 | 12 | MO | $ - | |
| CNIC - Total Annex 1700000 Transportation (TR), Spec Item 3 | $ - | ||||
| A024 | CNIC - Annex 1800000 Environmental (EC), Spec Item 3 | ||||
| A024AA | Discarded HM/HW/NRW/ORW Management, Spec Item 3.1 | 12 | MO | $ - | |
| A024AB | Oil and Hazardous Substance Spill Response and Cleanup Ashore, Spec Item 3.2 | 12 | MO | $ - | |
| A024AC | Used Oil Management, Spec Item 3.3 | 12 | MO | $ - | |
| A024AD | Area Air Emissions Monitoring, Spec Item 3.4 | 12 | MO | $ - | |
| CNIC - Total Annex 1800000 Environmental (EC), Spec Item 3 | $ - | ||||
| A025-A040 | Reserved | ||||
| CNIC EURAFCENT SUBTOTAL: | >>>> | >>>> | >>>>>> | $ - |
| AIR FORCE - Recurring Work (ELINs A041 through A060) | |||||
| Air Force (AF) Recurring Work | |||||
| A041 | AF Chabelley Airfield - Annex 1300000 Galley (GL), Spec Item 3 | ||||
| A041AA | Remote Galley Meal Delivery Services, Spec Item 3.4 | 12 | MO | $ - | |
| AF Chabelley Airfield - Total Annex 1300000 Galley (GL), Spec Item 3 | $ - | ||||
| A042 | AF Chabelley Airfield - Annex 1503030 Integrated Solid Waste Management (ISWM) (FX), Spec Item 3 | ||||
| A042AA | Solid Waste Collection, Spec Item 3.1 | 12 | MO | $ - | |
| A042AB | Solid Waste Disposal, Spec Item 3.3 | 12 | MO | $ - | |
| A042AC | Solid Waste Containers, Spec Item 3.5 | 12 | MO | $ - | |
| AF Chabelley Airfield - Total Annex 1503030 Integrated Solid Waste Management (ISWM) (FX), Spec Item 3 | $ - | ||||
| A043 | AF Chabelley Airfield - Annex 1604000 Wastewater (UT), Spec Item 3 | ||||
| A043AA | Other Recurring Services, Spec Items 3.4.2, 3.4.3 | 12 | MO | $ - | |
| AF Chabelley Airfield - Total Annex 1604000 Wastewater (UT), Spec Item 3 | $ - | ||||
| A044 | AF Chabelley Airfield- Annex 1606001 Water (UT), Spec Item 3 | ||||
| A044AA | Inspection, Testing and Certification Program, Spec Item 3.3 | 12 | MO | $ - | |
| A044AB | Non-Potable Water Services Chabelley Air Field, Spec Item 3.8 | 12 | MO | $ - | |
| AF Chabelley Airfield -Total Annex 1606001 Water (UT), Spec Item 3 | $ - | ||||
| A045 | AF Chabelley Airfield -Annex 1700000 Transportation (TR), Spec Item 3 | ||||
| A045AA | Unscheduled Bus Services, Spec Item 3.1.1.2 | 12 | MO | $ - | |
| A045AB | Truck and Tractor/Trailer Transport Services, Spec Item 3.1.3 | 12 | MO | $ - | |
| AF Chabelley Airfield -Total Annex 1700000 Transportation (TR), Spec Item 3 | $ - | ||||
| A046 | AF Chabelley Airfield -Annex 1800000 Environmental (EC), Spec Item 3 | ||||
| A046AA | Discarded HM/HW/NRW/ORW Management, Spec Item 3.1 | 12 | MO | $ - | |
| A046AB | Oil and Hazardous Substance Spill Response and Cleanup Ashore, Spec Item 3.2 | 12 | MO | $ - | |
| AF Chabelley Airfield -Total Annex 1800000 Environmental (EC), Spec Item 3 | $ - | ||||
| A047-A060 | Reserved | ||||
| AIR FORCE SUBTOTAL: | >>>> | >>>> | >>>>>> | $ - |
| DLA - Recurring Work (ELINs A061 through A065) | |||||
| A061 | DLA - Annex 1502000 Facility Investment (ST), Spec Item 3 | ||||
| DLA - Service Orders, Spec Item 3.1 | |||||
| A061AA | Routine Service Orders, Spec Item 3.1.3 | 12 | MO | $ - | |
| DLA - Preventive Maintenance Program, Spec Item 3.3 | |||||
| A061AB | HVAC and Refrigeration Systems, Spec Item 3.3.2 | 12 | MO | $ - | |
| A061AC | Fire Protection Systems, Spec Item 3.3.6 | 12 | MO | $ - | |
| DLA - Total Annex 1502000 Facility Investment (ST), Spec Item 3 | $ - | ||||
| A062 | DLA - Annex 1700000 Transportation (TR), Spec Item 3 | ||||
| A062AA | Maintenance, Spec Item 3.3 | 12 | MO | $ - | |
| DLA - Total Annex 1700000 Transportation (TR), Spec Item 3 | $ - | ||||
| A063-A065 | Reserved | ||||
| DLA SUBTOTAL: | >>>> | >>>> | >>>>>> | $ - |
| FLEET FORCES - Recurring Work (ELINs A066 through A070) | |||||
| A066 | FLEET FORCES - Annex 1402000 - Unaccompanied Housing (QO) | ||||
| A066AA | Medical Laundry, Spec item 3.3.3 | 12 | MO | $ - | |
| FLEET FORCES - Total Annex 1402000 Unaccompanied Housing (QO), Spec Item 3 | $ - | ||||
| A067-A070 | Reserved | ||||
| FLEET FORCES SUBTOTAL: | >>>> | >>>> | >>>>>> | $ - |
| HOA - Recurring Work (ELINs A071 through A080) | |||||
| A071 | HOA - Annex 1502000 Facility Investment (ST), Spec Item 3 | ||||
| HOA - Service Orders, Spec Item 3.1 | |||||
| A071AA | Routine Service Orders, Spec Item 3.1.3 | 12 | MO | $ - | |
| HOA - Preventive Maintenance Program, Spec Item 3.3 | |||||
| A071AB | Boilers and UPV's, Spec Item 3.3.1 | 12 | MO | $ - | |
| A071AC | HVAC and Refrigeration Systems, Spec Item 3.3.2 | 12 | MO | $ - | |
| A071AD | Exterior Lighting Systems, Spec Item 3.3.3 | 12 | MO | $ - | |
| A071AE | Auxiliary Generators, Spec Item 3.3.9 | 12 | MO | $ - | |
| A071AF | Water Chillers/Fountains, Spec Item 3.3.10 | 12 | MO | $ - | |
| HOA - Other Recurring Services Program, Spec Item 3.6 | |||||
| A071AG | Locksmith Services, Spec Item 3.6.3 | 12 | MO | $ - | |
| HOA - Total Annex 1503010 Facility Investment (ST), Spec Item 3 | $ - | ||||
| A072 | HOA - Annex 1503010 Custodial Services (FX) | ||||
| A072AA | Scheduled Services, Spec Item 3.1 | 12 | MO | $ - | |
| A072AB | Unscheduled Services, Spec Item 3.2 | 12 | MO | $ - | |
| HOA - Total Annex 1503010 Custodial (FX), Spec Item 3 | $ - | ||||
| A073 | HOA - Annex 1604000 Wastewater (UT), Spec Item 3 | ||||
| A073AA | Other Recurring Services, Spec Item 3.4.2 | 12 | MO | $ - | |
| HOA - Total Annex 16040000 Wastewater (UT), Spec Item 3 | $ - | ||||
| A074 | HOA - Annex 1606001 Water (UT), Spec Item 3 | ||||
| A074AA | Inspection, Testing, and Certification Program, Spec Item 3.3.1 | 12 | MO | $ - | |
| HOA - Total Annex 1606001 Water (UT), Spec Item 3 | $ - | ||||
| A075 | HOA - Annex 1700000 Transportation (TR), Spec Item 3 | ||||
| A075AA | Maintenance, Spec Item 3.3 | 12 | MO | $ - | |
| HOA - Total Annex 1700000 Transportation (TR), Spec Item 3 | $ - | ||||
| A076-A080 | Reserved | ||||
| HOA SUBTOTAL: | >>>> | >>>> | >>>>>> | $ - |
| MSF - Recurring Work (ELINs A081 through A085) | |||||
| A081 | MSF - Annex 1502000 Facility Investment (ST), Spec Item 3 | ||||
| MSF - Service Orders, Spec Item 3.1 | |||||
| A081AA | Routine Service Orders, Spec Item 3.1.3 | 12 | MO | $ - | |
| MSF - Preventive Maintenance (PM) Program, Spec Item 3.3 | |||||
| A081AB | HVAC and Refrigeration Systems, Spec Item 3.3.2 | 12 | MO | $ - | |
| A081AC | Exterior Lighting Systems, Spec Item 3.3.3 | 12 | MO | $ - | |
| A081AD | Fire Protection Systems, Spec Item 3.3.6 | 12 | MO | $ - | |
| A081AE | Auxiliary Generators, Spec Item 3.3.9 | 12 | MO | $ - | |
| MSF - Other Recurring Services Program, Spec Item 3.6 | |||||
| A081AF | Locksmith Services, Spec Item 3.6.3 | 12 | MO | $ - | |
| A081AG | Roll-Up Doors, Spec Item 3.6.4 | 12 | MO | $ - | |
| MSF - Total Annex 1502000 Facility Investment (ST), Spec Item 3 | $ - | ||||
| A082 | MSF - Annex 1503020 Pest Control (FX), Spec Item 3 | ||||
| A082AA | Scheduled Pest Control Services, Spec Item 3.1 | 12 | MO | $ - | |
| A082AB | Unscheduled Pest Control Services, Spec Item 3.2 | 12 | MO | $ - | |
| MSF - Total Annex 1503020 Pest Control (FX), Spec Item 3 | $ - | ||||
| A083-A085 | Reserved | ||||
| MSF SUBTOTAL: | >>>> | >>>> | >>>>>> | $ - |
| NEX - Reurring Work (ELINs A086 through A095) | |||||
| A086 | NEX - Annex 1502000 Facility Investment (ST), Spec Item 3 | ||||
| NEX - Service Orders, Spec Item 3.1 | |||||
| A086AA | Routine Service Orders, Spec Item 3.1.3 | 12 | MO | $ - | |
| NEX - Preventive Maintenance (PM) Program, Spec Item 3.3 | |||||
| A086AB | HVAC and Refrigeration Systems, Spec Item 3.3.2 | 12 | MO | $ - | |
| A086AC | Exterior Lighting Systems, Spec Item 3.3.3 | 12 | MO | $ - | |
| A086AD | Fire Protection Systems, Spec Item 3.3.6 | 12 | MO | $ - | |
| NEX - Total Annex 1502000 Facility Investment (ST), Spec Item 3 | $ - | ||||
| A087 | NEX - Annex 1503010 Custodial Services (FX) | ||||
| A087AA | Scheduled Services, Spec Item 3.1 | 12 | MO | $ - | |
| A087AB | Unscheduled Services, Spec Item 3.2 | 12 | MO | $ - | |
| NEX - Total Annex 1503010 Custodial (FX), Spec Item 3 | $ - | ||||
| A088 | NEX - Annex 1503020 Pest Control (FX), Spec Item 3 | ||||
| A088AA | Scheduled Pest Control Services, Spec Item 3.1 | 12 | MO | $ - | |
| A088AB | Unscheduled Pest Control Services, Spec Item 3.2 | 12 | MO | $ - | |
| NEX - Total Annex 1503020 Pest Control (FX), Spec Item 3 | $ - | ||||
| A089 | NEX - Annex 1700000 Transportation (TR), Spec Item 3 | ||||
| A089AA | Maintenance, Spec Item 3.3 | 12 | MO | $ - | |
| NEX - Total Annex 1700000 Transportation (TR), Spec Item 3 | $ - | ||||
| A090-A095 | Reserved | ||||
| NEX SUBTOTAL: | >>>> | >>>> | >>>>>> | $ - |
| NGA - Recurring Work (ELINs A096 through A100) | |||||
| A096 | NGA - Annex 1700000 Transportation (TR), Spec Item 3 | ||||
| A096AA | Maintenance, Spec Item 3.3 | 12 | MO | $ - | |
| NGA - Total Annex 1700000 Transportation (TR), Spec Item 3 | $ - | ||||
| A097-A100 | Reserved | ||||
| NGA SUBTOTAL: | >>>> | >>>> | >>>>>> | $ - |
| TITAN SUPPORT SITE (TSS) - Recurring Work (ELINs A101 through A103) | |||||
| A101 | TSS - Annex 1300000 Galley (GL), Spec Item 3 | ||||
| A101AA | Remote Galley Meal Delivery Services, Spec Item 3.4 | 12 | MO | $ - | |
| TSS - Total Annex 1300000 Galley (GL), Spec Item 3 | $ - | ||||
| A102 | TSS - Annex 1502000 Facility Investment (ST), Spec Item 3 | ||||
| TSS - Preventive Maintenance Program (Spec Item 3.3) | |||||
| A102AA | HVAC and Refrigeration Systems, Spec Item 3.3.12 | 12 | MO | $ - | |
| A102AB | Weight Handling Equipment (WHE), Spec Item 3.3.4 | 12 | MO | $ - | |
| A102AC | Compressed Air Systems, Spec Item 3.3.8 | 12 | MO | $ - | |
| TSS - Total Annex 1502000 Facility Investment (ST), Spec Item 3 | $ - | ||||
| A103 | TSS - Annex 1604000 Wastewater (UT), Spec Item 3 | ||||
| A103AA | Operation, Spec Item 3.1 | 12 | MO | $ - | |
| TSS - Total Annex 1604000 Wastewater (UT), Spec Item 3 | $ - | ||||
| TSS SUBTOTAL: | >>>> | >>>> | >>>>>> | $ - |
TOTAL FOR LINE ITEM 0001 - BASE PERIOD - RECURRING WORK (ELINs A001 THROUGH A103) $ -
&"Times New Roman,Regular"Page &P of &N
SECTION J
EXHIBIT A
Unit Price Per Linear Foot to Provide Red Wood or Cedar Fence Including Dog Ear Fence Boards, Posts, Rails, Braces and all Hardware.
Fence Board Height of 6'
Unit Price Per Linear Foot to Provide Reconditioning and Maintenance Service for Barbwire Fence.
Unit Price Per Linear Foot to Provide Red Wood or Cedar Fence Including Dog Ear Fence Boards, Posts, Rails, Braces and all Hardware.
Unit Price Per Linear Foot to Provide Reconditioning and Maintenance Service for Ornamental Steel Fence.
Unit Price Per Linear Foot to Provide Red Wood or Cedar Fence Including Dog Ear Fence Boards, Posts, Rails, Braces and all Hardware.
Unit Price Per Linear Foot to Provide Reconditioning and Maintenance Service for Wood Fence.
PROVIDE A UNIT PRICE FOR THE REMOVAL AND DISPOSAL OF FENCE COMPLETE, FENCE POSTS, BARBWIRE, BARBED TAPE.
IN ACCORDANCE WITH SECTION C, C.10.1.l
ELIN A001EW through A001FI
Unit Price Per Linear Foot to Provide Red Wood or Cedar Fence Including Dog Ear Fence Boards, Posts, Rails, Braces and all Hardware.
Unit Price Per Linear Foot to Provide Removal Service for Chain link Fence.
Including Fabric, Posts, Gates, Rails, Tension Wire, Barbwire/Barbed Tape.
Unit Price Per Linear Foot to Provide Red Wood or Cedar Fence Including Dog Ear Fence Boards, Posts, Rails, Braces and all Hardware.
Unit Price Per Linear Foot to Provide Removal Service for Chain link Fence Gates including tracks (not posts).
Unit Price Per Linear Foot to Provide Red Wood or Cedar Fence Including Dog Ear Fence Boards, Posts, Rails, Braces and all Hardware.
Unit Price Per Linear Foot to Provide Removal Service for Ornamental Steel Fence. Including Posts and Gates
Unit Price Per Linear Foot to Provide Red Wood or Cedar Fence Including Dog Ear Fence Boards, Posts, Rails, Braces and all Hardware.
Unit Price Per Linear Foot to Provide Removal Service for Wood Fence. Including Posts and Gates.
Unit Price Per Linear Foot to Provide Red Wood or Cedar Fence Including Dog Ear Fence Boards, Posts, Rails, Braces and all Hardware.
Unit Price Per Linear Foot to Provide Removal Service for Barbwire Fence. Including Posts and all wire.
Unit Price Per Linear Foot to Provide Red Wood or Cedar Fence Including Dog Ear Fence Boards, Posts, Rails, Braces and all Hardware.
Unit Price Each to Provide Removal Service for Fence Posts. Including Posts Footing with Braces and Supports as Required.
Unit Price Per Linear Foot to Provide Red Wood or Cedar Fence Including Dog Ear Fence Boards, Posts, Rails, Braces and all Hardware.
Unit Price Each to Provide Removal Service for Fence Posts. Post Cut-off Flush.
Unit Price Per Linear Foot to Provide Red Wood or Cedar Fence Including Dog Ear Fence Boards, Posts, Rails, Braces and all Hardware.
Unit Price Each to Provide Removal Service for Fence Posts. Driven Post.
Unit Price Per Linear Foot to Provide Red Wood or Cedar Fence Including Dog Ear Fence Boards, Posts, Rails, Braces and all Hardware.
Unit Price Each to Provide Removal Service for Fence Posts. Including Posts Footing with Braces and Supports as Required.
Posts Set in Concrete/Asphalt.
Unit Price Per Linear Foot to Provide Red Wood or Cedar Fence Including Dog Ear Fence Boards, Posts, Rails, Braces and all Hardware.
Unit Price Per Square Foot to Patch and Refinish Concrete or Asphalt Surface.
Surface Depth to Match Surrounding.
Unit Price Each to Remove and Dispose of or Save and Store (for reuse) Barbwire Single Arm Support.
Unit Price Each to remove and Dispose of or Save and Store (for reuse) Barbwire Double (V) Arm Support.
Lump Sum Price for the recycling of removed materials. Based on a Percentage Added to Removal Item Ordered
EXHIBIT A
Lump Sum Price for the Recycling of Removed Materials. Based on a Percentage Added to Removal Item Ordered, ELIN A001EK to A001EW. Figured on a Quantity of 1,000. The Quantity Provided is for Establishing the Percentage Rate Only.
PROVIDE A UNIT PRICE TO PERFORM EXPEDITED SERVICES.
IN ACCORDANCE WITH SECTION C, C.10.2
ELIN A001FJ
Lump Sum Price for Expedited Maintenance and Repair Services. Based on a Percentage Added to Task Order Total. Figured on a Quantity of 1,000. The Quantity Provided is for Establishing the Percentage Rate Only.
SECTION J
EXHIBIT A
PROVIDE A UNIT PRICE FOR THE RENTAL OF TEMPORARY CHAIN LINK FENCE.
IN ACCORDANCE WITH SECTION C, C.10.3
ELIN A001FK THROUGH A001FP
Unit Price Per Linear Foot to Provide Red Wood or Cedar Fence Including Dog Ear Fence Boards, Posts, Rails, Braces and all Hardware.
Unit Price Per Linear Foot to Provide Temporary Chain link Fence.
6' Fence Height Driven Posts
Unit Price Per Linear Foot to Provide Red Wood or Cedar Fence Including Dog Ear Fence Boards, Posts, Rails, Braces and all Hardware.
12' Panel, 6' Height
Unit Price Per Linear Foot to Provide Red Wood or Cedar Fence Including Dog Ear Fence Boards, Posts, Rails, Braces and all Hardware.
12' Panel, 6' Height, Free-Standing
Unit Price Per Linear Foot to Provide Red Wood or Cedar Fence Including Dog Ear Fence Boards, Posts, Rails, Braces and all Hardware.
Unit Price Per Linear Foot to Provide Red Wood or Cedar Fence Including Dog Ear Fence Boards, Posts, Rails, Braces and all Hardware.
With Barbwire, 7' Fence Height
Unit Price Per Linear Foot to Provide Red Wood or Cedar Fence Including Dog Ear Fence Boards, Posts, Rails, Braces and all Hardware.
12' Panel, With Barbwire, 7' Height
Unit Price Per Linear Foot to Provide Red Wood or Cedar Fence Including Dog Ear Fence Boards, Posts, Rails, Braces and all Hardware.
12' Panel, With Barbwire, 7' Height, Free-Standing
Base Period - NRW
| ATTACHMENT J-0200000-12 |
| EXHIBIT LINE ITEM NUMBERS |
| SOLICITATION/CONTRACT # N62470-22-R-0005 |
| EXHIBIT A - BASE PERIOD - NON-RECURRING WORK |
| CLIN 0002 |
| Non-Recurring Work Price - Base Period | ||||||
| PROVIDE PRICES TO PERFORM NON-RECURRING WORK SERVICES - IN ACCORDANCE WITH SECTION C, SPEC ITEM 4, AND TO PRICE ADDITIONS AND DELETIONS TO THE RECURRING WORK REQUIREMENTS - IN ACCORDANCE WITH ANNEX 0200000, SPEC ITEM 2.15.1, RECURRING WORK PREPARATION OF PROPOSAL | ||||||
| ELINs A700 THROUGH A855 | ||||||
| ELIN | Short Description | Long Description | Estimated Quantities | Unit of Issue | Unit Price (USD) | Extended Price (USD) |
| UNIT PRICED TASK (UPT) WORK |
| Specification 0401000 - Force Protection | ||||||
| A700 | Security Lighting Services | The Contractor shall furnish all labor, supervision, management, tools, materials, equipment, facilities, transportation, incidental engineering, and other items necessary to perform security lighting services at locations as directed by the Security Officer or Anti-Terrorism Officer. The Contractor shall provide light carts, set-up equipment, maintain equipment during use, and remove equipment at expiration of services. Complete all work within 3 working days or as specified in the order. | 10 | EA | $0 | |
| A701 | Concertina Wire | The Contractor shall furnish all labor, supervision, management, tools, materials, equipment, facilities, transportation, incidental engineering, and other items necessary to perform concertina razor wire (Blade spacing: 100 mm. Blade thickness: 0.6 mm. Coil diameter: 730 mm) removal and installation at security perimeter locations as directed by the Security Officer or Anti-Terrorism Officer. The Contractor shall adhere to proper disposal of old c-wire as per DoD-M 4160.21. Complete all work within 2 working days or as specified in the order. | 5,000 | LF | $0 | |
| A702-A711 | Reserved | |||||
| Specification 1402000 - Unaccompanied Housing | ||||||
| A712 | Expeditionary 320-Man Camp | The Contractor shall furnish all labor, supervision, management, tools, materials, equipment, facilities, transportation, incidental engineering, and other items necessary to operate, and maintain the 320 Man Camp beyond the period of 120 days recurring work requirement as per spec item 3.4. Complete all work as specified in the order. | 45 | DA | $0 | |
| A713-A722 | Reserved | |||||
| Specification 1501000 - Facility Management | ||||||
| A723 | Asset Inventory & Tagging | The Contractor shall furnish all labor, supervision, management, tools, materials, equipment, facilities, transportation, incidental engineering, and other items necessary to perform a base-wide asset inventory validation and update for all facilities and utilities. Update NAVFAC Maximo to add, remove, or modify assets and asset information to obtain 100% NAVFAC Maximo accuracy. The Contractor shall ensure each assets are properly labeled in accordance with Labeling requirements in NAVFAC P-503 Conditions Based Maintenance Management and NAVFAC P-603 Utilities Infrastructure Management. A summary report shall be provided of assets inventoried and any changes applied. The report shall also specify whether or not the asset is covered under the contract for maintenance and repair. The survey is subject to the interpretation of the COR and KO. For those items not under the contract, the Contractor shall provide a proposal for including the asset for maintenance within the contract. Each asset in the proposal shall be a separate, severable line item. The KO may issue a contract modification for assets identified in the report as not under contract. The inventory and applicable NAVFAC Maximo updates shall be completed within 120 days. The report and proposal shall be submited for KO approval within 150 days. | 1 | EA | $0 | |
| A724-A733 | Reserved | |||||
| Specification 1502000 - Facility Investment | ||||||
| A734 | A/C Replacement 1.5 Ton Split Unit | The Contractor shall furnish all labor, tools, materials, new equipment, transportation, incidental engineering, and other items necessary to perform installation of new AC unit. Includes removal of the old AC, and testing to ensure new unit is operational. Complete all work within 10 working days or as specified in the order. | 10 | EA | $0 | |
| A735 | A/C Replacement 2 Ton Split Unit | The Contractor shall furnish all labor, tools, materials, new equipment, transportation, incidental engineering, and other items necessary to perform installation of new AC unit. Includes removal of the old AC, and testing to ensure new unit is operational. Complete all work within 10 working days or as specified in the order. | 2 | EA | $0 | |
| A736 | A/C Replacement > 5T < 10T Packaged Unit | The Contractor shall furnish all labor, tools, materials, new equipment, transportation, incidental engineering, and other items necessary to perform installation of new AC packaged unit. Includes removal of the old unit, 50 meters of duct work, and testing to ensure new unit is operational. Complete all work within 10 working days or as specified in the order. | 1 | EA | $0 | |
| A737 | Generator Rental 50KVA | Price per calendar day to include delivery, setup, removal, required cables (up to 25 meters in length), distribution panels, all connections to the facility, fuel tank, operation, maintenance. The Government will make available all fuel. The Contractor is responsible for intial fueling and any refueling. all fuel and refueling. Complete all work within 6 working days after receipt of order. | 30 | DA | $0 | |
| A738 | Generator Rental 100KVA | Price per calendar day to include delivery, setup, removal, required cables (up to 25 meters in length), distribution panels, all connections to the facility, fuel tank, operation, maintenance. The Government will make available all fuel. The Contractor is responsible for intial fueling and any refueling. all fuel and refueling. Complete all work within 6 working days after receipt of order. | 30 | DA | $0 | |
| A739 | Generator Rental 250KVA | Price per calendar day to include delivery, setup, removal, required cables (up to 25 meters in length), distribution panels, all connections to the facility, fuel tank, operation, maintenance. The Government will make available all fuel. The Contractor is responsible for intial fueling and any refueling. all fuel and refueling. Complete all work within 6 working days after receipt of order. | 30 | DA | $0 | |
| A740 | Generator Rental 500KVA | Price per calendar day to include delivery, setup, removal, required cables (up to 25 meters in length), distribution panels, all connections to the facility, fuel tank, operation, maintenance. The Government will make available all fuel. The Contractor is responsible for intial fueling and any refueling. all fuel and refueling. Complete all work within 6 working days after receipt of order. | 30 | DA | $0 | |
| A741 | Interior Painting | The Contractor shall furnish all labor, supervision, management, tools, materials, equipment, facilities, transportation, incidental engineering, and other items necessary to paint interior surfaces of facilities using washable interior latex paint having a flat, semi-gloss or gloss finish and color as specified in the task order. Work includes surface preparation, priming and application of 2 finish coats of paint. All products shall be lead-free, odorless, nontoxic, and compatible with surfaces where being used. The Contractor shall collect and dispose off base all paint chips, dust, and other waste paint materials resulting from any part of the painting process. Complete all work within 3 working days or as specified in the order. | 6,000 | SM | $0 | |
| A742 | Exterior Painting | The Contractor shall furnish all labor, supervision, management, tools, materials, equipment, facilities, transportation, incidental engineering, and other items necessary to paint exterior surfaces of facilities using acrylic resin exterior type paint with and without quartz having a flat, semi-gloss or gloss finish and color as specified in the task order. Work includes surface preparation, priming and application of 2 roller applied finish coats of paint. All products shall be lead-free, odorless, nontoxic, and compatible with surfaces where being used. The Contractor shall collect and dispose off base all paint chips, dust, and other waste paint materials resulting from any part of the painting process. Complete all work within 3 working days or as specified in the order. | 8,000 | SM | $0 | |
| A743 | Pressure Washing | The Contractor shall furnish all labor, supervision, management, tools, materials, equipment, facilities, transportation, incidental engineering, and other items necessary to provide pressure washing services. Surfaces may be horizontal or vertical areas related to, attached to, or adjoining to facilities. The Contractor shall utilize high-pressure water equipment to clean exterior facility and adjoining surfaces as requested and to exclude windows surfaces. Pressure washing may require the use of manlift and other devices to perform work safely. This may require work after normal working hours to prevent disruption to operations. Complete all work within 3 working days or as specified in the order. | 15,000 | SM | $0 | |
| A744 | CLU Floor Replacement | The Contractor shall furnish all labor, supervision, management, tools, materials, equipment, facilities, transportation, incidental engineering, and other items necessary to replace Containerized Living Unit (CLU) floors. Work includes demolition of existing CLU floors, removal and reinstallation of toilet, sink, and shower units as needed, replacement of joists as needed, and installation of 3/4" marine grade plywood and floor finish. Floor finish material to meet indoor air quality requirements by FLOORSCORE, UL 2818 (Greenguard) Gold, and SCS Global Services Indoor Advantage Gold or equivalent third-party programs as approved by the COR. Complete all work within 14 calendar days or as specified in the order. Typical CLUs are 320SF. | 50 | EA | $0 | |
| A745 | CWU Floor Replacement | The Contractor shall furnish all labor, supervision, management, tools, materials, equipment, facilities, transportation, incidental engineering, and other items necessary to replace Containerized Working Unit (CWU) floors. Work includes demolition of existing CWU floors, removal and reinstallation of toilet and sink units as needed, replacement of joists as needed, and installation of 3/4" marine grade plywood and floor finish. Floor finish material to meet indoor air quality requirements by FLOORSCORE, UL 2818 (Greenguard) Gold, and SCS Global Services Indoor Advantage Gold or equivalent third-party programs as approved by the COR. Complete all work within 14 calendar days or as specified in the order.Typical CLUs are 320SF. | 10 | EA | $0 | |
| A746 | CWU Roof Replacement | The Contractor shall furnish all labor, supervision, management, tools, materials, equipment, facilities, transportation, incidental engineering, and other items necessary to replace Containerized Working Unit (CWU) roofs. Work includes demolition of existing CWU roofs, removal and reinstallation of any attached antenna and lighting protection systems, replacement of framing as needed, installation of corrugated metal roofing colored to meet the Base Exterior Achitecture Plan with a solar reflectance index (SRI) of 80 or higher, soffits, vents, and ridge vents to enable air flow for passive cooling, and installation of moisture and pest resistant spray-foam insulation equivalent to R-22 on top of the metal roof of the container. Complete all work within 14 calendar days or as specified in the order.Typical CLUs are 320SF. | 5 | EA | $0 | |
| A747-A756 | Reserved | |||||
| Specification 1503010 - Custodial | ||||||
| A757 | Cleaning activities of facilities where person(s) suspected of or with confirmed infectious disease have visited | The Contractor shall clean and disinfect areas within facilities that person(s) suspected of or with confirmed infectious disease have visited. Cleaning and disinfection services shall comply with 29 CFR‐1910 and the Centers for Disease Control and Prevention (CDC) recommendations. CDC recommendations are available at: https://www.cdc.gov/coronavirus/2019‐ncov/community/organizations/cleaning‐disinfection.html. | ||||
| The Contractor personnel shall comply with 29 CFR‐1910.1030 and the Centers for Disease Control and Prevention (CDC) recommendations when they are performing work where they may be exposed to blood or other potentially infectious materials. The Contractor shall ensure personnel performing work where they may be exposed to blood or other potentially infectious materials are trained on the hazards of the cleaning chemicals used in the workplace in accordance with 29 CFR 1910.1200 OSHA’s Hazard Communication standard, 29 CFR 1910.1030 Bloodborne Pathogens, 29 CFR 1910.132 Personal Protective Equipment (PPE), and the proper disposal of bio‐hazardous waste. Cleaning agents used shall be EPA approved for use against infectious diseases. A list of EPA Approved products is available at https://www.americanchemistry.com/Novel‐Coronavirus‐Fighting‐Products‐List.pdf. Surfaces shall be cleaned prior to disinfection, as instructed on the disinfectant manufacturer’s label. The Contractor shall ensure adequate contact time for effective disinfection. Task order completion times will be specified on each task order. | 2,000 | SM | $0 | |||
| A758 | Cleaning activities of facilities housing person(s) under quarantine during the quarantine period | The Contractor shall collect and dispose of bagged refuse place outside the door of areas within facilities used to house person(s) under quarantine either with or without COVID‐19 following the guidelines of "Interim Cleaning Recommendations for Facilities Housing Persons Under Quarantine for Coronavirus Disease 2019 (COVID‐19), available at https://www.doh.wa.gov/Portals/1/Documents/1600/coronavirus/InterimCleaningGuidanceforPersonsUnderQuarantineforCOVID19.pdf. Cleaning and disinfection services shall comply with 29 CFR‐1910 and the Centers for Disease Control and Prevention (CDC) recommendations.CDC recommendations are available at https://www.cdc.gov/coronavirus/2019‐ncov/community/home/cleaning‐disinfection.html#disinfect |
The Contractor personnel shall comply with 29 CFR‐1910.1030 and the Centers for Disease Control and Prevention (CDC) recommendations when they are performing work where they may be exposed to blood or other potentially infectious materials. The Contractor shall ensure personnel performing work where they may be exposed to blood or other potentially infectious materials are trained on the hazards of the cleaning chemicals used in the workplace in accordance with 29 CFR 1910.1200 OSHA’s Hazard Communication standard, 29 CFR 1910.1030 Bloodborne Pathogens, 29 CFR 1910.132 Personal Protective Equipment (PPE), and the proper disposal of bio‐hazardous waste.
| Cleaning agents used shall be EPA Approved for use against COVID‐19. A list of EPA Approved products is available at https://www.americanchemistry.com/Novel‐Coronavirus‐Fighting‐Products‐List.pdf. Surfaces shall be cleaned prior to disinfection, as instructed on the disinfectant manufacturer’s label. The Contractor shall ensure adequate contact time for effective disinfection. Bagged refuse shall be collected daily for a period not to exceed 21 days. Task order completion times will be specified on each task order. | 2,000 | SM | $0 | |
| A759 | Cleaning activities of facilities vacated by person(s) under quarantine with infectious disease | The Contractor shall clean and disinfect areas within facilities that housed person(s) under quarantine with COVID‐19 following the guidelines of "Interim Cleaning Recommendations for Facilities Housing Persons Under Quarantine for Coronavirus Disease 2019 (COVID‐19), available at https://www.doh.wa.gov/Portals/1/Documents/1600/coronavirus/InterimCleaningGuidanceforPersonsUnderQuarantineforCOVID19.pdf. Cleaning and disinfection services shall comply with 29 CFR‐1910 and the Centers for Disease Control and Prevention (CDC) recommendations.CDC recommendations are available at https://www.cdc.gov/coronavirus/2019‐ncov/community/home/cleaning‐disinfection.html#disinfect. The Contractor personnel shall comply with 29 CFR‐1910.1030 and the Centers for Disease Control and Prevention (CDC) recommendations when they are performing work where they may be exposed to blood or other potentially infectious materials. Areas within facilities that housed person(s) under quarantine with COVID‐19 shall not be entered for at least for 24 hours after rooms and areas have been vacated. The Contractor shall ensure personnel performing work where they may be exposed to blood or other potentially infectious materials are trained on the hazards of the cleaning chemicals used in the workplace in accordance with 29 CFR 1910.1200 OSHA’s Hazard Communication standard, 29 CFR 1910.1030 Bloodborne Pathogens, 29 CFR 1910.132 Personal Protective Equipment (PPE), and the proper disposal of bio‐hazardous waste. | ||
| Cleaning agents used shall be EPA Approved for use against COVID‐19. A list of EPA Approved products is available at https://www.americanchemistry.com/Novel‐Coronavirus‐Fighting‐Products‐List.pdf. Surfaces shall be cleaned prior to disinfection, as instructed on the disinfectant manufacturer’s label. The Contractor shall ensure adequate contact time for effective disinfection. Task order completion times will be specified on each task order. | 2,000 | SM | $0 | |
| A760 | Disinfection of High Traffic Common Area Surfaces | The Contractor shall clean and disinfect frequently touched surfaces in high traffic common areas. Common areas include areas such as conference rooms, elevators, entryways, hallways, lobbies, and stairwells. |
High traffic common area surfaces are identified as:
• Doorknobs, door handles, door push bars/plates, handicapped access buttons
• Interior/exterior door elevator surfaces (elevator buttons, elevator panels, and elevator doors)
• All railings in common areas to include stairwell handrails and railings
• Water fountain surfaces (push bars/buttons).
• Ice Machines
• Wall light switches
• Microwave Ovens
• Telephones to include wall phones
• Refrigerators
• Shelving
• Conference Room Tabletops
• Vending Machines
| Surfaces shall be cleaned prior to disinfection as instructed on the disinfectant manufacturer’s label. The Contractor shall ensure adequate contact time for effective disinfection. The Contractor shall return furniture and other items moved during performance to their original positions. Cleaning agents used shall be EPA Approved for use against COVID‐19. A list of EPA Approved products is available at https://www.americanchemistry.com/Novel-Coronavirus‐Fighting‐Products‐List.pdf. Task order completion times will be specified on each task order. | 1,500 | SM | $0 | |||
| A761-A770 | Reserved | |||||
| Specification 1503030 - Integrated Solid Waste Management (ISWM) | ||||||
| A771 | Additional Dumpster - 32 Cubic Yards | Provide labor, management, supervision, tools, material, and equipment required to provide additional dumpster(s). The Contractor shall provide and deliver 32-cubic yards dumpster(s) at location(s) identified in the order. Dumpster(s) shall be removed within 1 working day past requirement termination. Dumpster(s) delivery shall be completed within 2 working days. The order will include the delivery date, location and duration. | 60 | DA | $0 | |
| A772 | Additional Dumpster Pick-Up and Waste Disposal (Non-Hazardous) - 32 Cubic Yards | The Contractor shall furnish all labor, supervision, management, tools, materials, equipment, facilities, transportation, incidental engineering, and other items necessary to perform unscheduled refuse pick-up and disposal from 32-cubic yard dumpster(s). The Contractor shall dispose of waste in accordance with all applicable laws and regulations. Pick-up shall be completed within 1 working day. | 30 | EA | $0 | |
| A773-A782 | Reserved | |||||
| Specification 1503050 - Grounds Maintenance and Landscaping | ||||||
| A783 | Aggregate (Rock/Gravel) Spreading & Procurement | The Contractor shall furnish all labor, supervision, management, tools, materials, equipment, transportation, incidental engineering, and other items necessary to perform rock/gravel spreading and distribution in and around facilities and open areas. Aggregate spread to thickness as directed by the KO. Ordered in lots of 125 Cubic Yards. Complete all work within 3 working days or as specified in the order. | 20 | LOT | $0 | |
| A784 | Fill Dirt Spreading & Procurement | The Contractor shall furnish all labor, supervision, management, tools, materials, equipment, transportation, incidental engineering, and other items necessary to perform fill dirt spreading and distribution in and around facilities and open areas. Dirt spread to thickness as directed by the KO. Ordered in lots of 125 Cubic Yards. Complete all work within 3 working days or as specified in the order. | 5 | LOT | $0 | |
| A785-A794 | Reserved | |||||
| Specification 1602000 - Electrical | ||||||
| A795 | Prime Power Generator Top End Overhaul - 1.6 to 5MW Power Generator | The Contractor shall furnish all labor, supervision, management, tools, materials, equipment, facilities, transportation, incidental engineering, testing, certification, and other items necessary to perform a top-end overhaul of 1.6-5MW Diesel Power Generator. Delivery shall be completed within 10 working days or as specified in the order. | 2 | EA | $0 | |
| A796-A805 | Reserved | |||||
| Specification 1604000 - Wastewater | ||||||
| A806 | Portable Toilet Cabin - Standard Type | The Contractor shall furnish all labor, supervision, management, tools, materials, equipment, facilities, transportation, incidental engineering, and other items necessary to provide, deliver, clean and service portable toilet cabin(s) to specified location(s) - standard type. Unit price per day/per toilet. General characteristics of the toilet cabins shall be as follows: Chemical operating WC; Thermosetting plastic composition white walls; Anti-skid plastic composition footboard; Sling hook for crane; Air grids and locks; Male/female external selector; Soap and toilet paper dispensers; Autonomy: approx 250 uses; Dimensions: 120x120x225 cm (standard). The Contractor shall clean and service portable toilet cabin(s) 3 times per day as specified in the order to ensure all surfaces are cleaned and deodorized, and supplies are restocked. The Contractor shall dispose of waste resulting from the use of portable toilet cabin(s) in accordance with all applicable regulations. Portable toilet cabin(s) shall be removed within 1 working day past requirement termination. Delivery shall be completed within 2 working days or as specified in the order. | 25 | EA | $0 | |
| A807 | Hand Wash Station | The Contractor shall furnish all labor, supervision, management, tools, materials, equipment, facilities, transportation, incidental engineering, and other items necessary to provide, deliver, clean and service hand wash station(s) to specified location(s) - standard type. Unit price per day/per station. The Contractor shall clean and service hand wash station 3 times per day or as specified in the order to ensure all surfaces are cleaned, water filled, and paper towels are restocked. Station(s) shall be removed within 1 working day past requirement termination. Delivery shall be completed within 2 working days or as specified in the order. | 25 | EA | $0 | |
| A808 | Sewer Line Cleaning | The Contractor shall perform cleaning of sewer pipelines to ensure proper operation, removal of all obstructions, and proper drainage. Cleaning shall be performed to facilitate inspection and maintenance. The Contractor shall schedule cleaning to immediately precede inspection and maintenance activities whenever possible. |
The Contractor shall furnish high velocity hydro-jetting and vacuum removal equipment as necessary to thoroughly clean system of sludge, dirt, soil, sand, rocks, roots, and other solid or semi-solid materials. The Contractor shall contact the KO before using rodding on a sewage collection pipelines. Debris and solids shall be captured at the downstream manhole and removed for dewatering and disposal. The Contractor may dispose of semi-solids and liquids at the wastewater treatment plant compound. Work includes sampling of debris and solids for proper disposal as required. The Contractor shall sample for the following:
1. Percentage Moisture
2. Heavy Metals
3. Reactive Sulfide
4. PH
5. TPRH (Oil and Grease)
6. TPH Diesel
| Work will be ordered in lots of 1000 LF. | 23,000 | LF | $0 |
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