Bid_Schedule_MCTSSA_and_NEMTI_HVAC.xls

XLS spreadsheet 114 KB Posted Feb 20, 2018

Attached to: NAVAL FACILITIES ENGINEERING COMMAND SOUTHWEST MULTIPLE AWARD SERVICE CONTRACT (MASC) FOR THE ACQUISITION OF FACILITIES SUPPORT SERVICES AT VARIOUS NAVAL AND MARINE FACILITIES
Solicitation number: N6247318R5003
Issued by: Department of the Navy Naval Facilities Engineering Command

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Bid_Schedule_MCTSSA_and_NEMTI_HVAC.xls

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File	Type	Posted
Amendment_0007.pdf	PDF	Mar 19, 2018
EXHIBIT_C_Safety_Data_and_Narrative_Revised.doc	DOC document	Mar 19, 2018
PROPOSED_TO_0001_CAMP_PENDLETON.zip	ZIP file	Mar 13, 2018
N62473-18-R-5003_Amendment_0006.pdf	PDF	Mar 13, 2018
N62473-18-R-5003_Amendment_0005.pdf	PDF	Mar 9, 2018
N62473-18-R-5003_MULTIPLE_AWARD_SERVIVE_CONTRACT.zip	ZIP file	Mar 9, 2018
SCA_Wage_Determination.pdf	PDF	Feb 22, 2018
N6247318R5003_Amendment_0004.pdf	PDF	Feb 22, 2018
18-R-5003_Amendment_0003.pdf	PDF	Feb 20, 2018
N62473-18-R-5003_Amendment_0002.pdf	PDF	Feb 20, 2018
Website Link	—	Feb 20, 2018
Website Link	—	Feb 16, 2018
N6247318R5003_Amendment_0001.pdf	PDF	Feb 16, 2018
Electronic_Pre-Proposal_Conference.ppt	PPT presentation	Feb 15, 2018
EXHIBIT__F_Request_for_Information.doc	DOC document	Feb 15, 2018
N6247318R5003_Solicitation.pdf	PDF	Feb 15, 2018
Proposed_Task_Order_PTO_0001__CAMP_PENDLETON.pdf	PDF	Feb 15, 2018
N6247318R5003_Presolicitation_N62473-18-R-5003.pdf	PDF	Nov 28, 2017

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BID SCHEDULE SUMMARY

BID SCHEDULE
N62473-18-R-5003 MASC
BASE YEAR
FFP	$ 17,100.00
IDIQ	$ - 0
TOTAL	$ 17,100.00
1ST OPTION YEAR
FFP	$ 17,100.00
IDIQ	$ - 0
TOTAL	$ 17,100.00
2ND OPTION YEAR
FFP	$ 17,100.00
IDIQ	$ - 0
TOTAL	$ 17,100.00
3RD OPTION YEAR
FFP	$ 17,100.00
IDIQ	$ - 0
TOTAL	$ 17,100.00
TOTAL BASE + OPTION YEARS
FFP	$ 68,400.00
IDIQ	$ - 0
TOTAL	$ 68,400.00

BASE YEAR

EXHIBIT A
BID SCHEDULE
BASE YEAR FIRM-FIXED PRICE -CLIN 0001
PROVIDE FIRM-FIXED PRICE TO PERFORM PREVENTIVE MAINTENANCE AND REPAIR AT HVAC UNITS AT VARIOUS LOCATIONS ABOARD MCB CAMP PENDLETON IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT.
ELINS FIRM FIXED PRICE WORK
ELINS	Description		Qty	Unit of Issue	Unit Price	Total Price
A001	MCTSSA Funded - HVAC Repair and Maintenance - September 1, 2018 - August 31, 2019
A001AA	MCTSSA: Perform scheduled PM on the HVAC systems located in the MCTSSA area to include monitoring, inspections, minor repairs, adjustments, calibration, and resets in accordance with the inventory provided in Attachment J.		12	M	$ - 0	$ - 0
A001AB	MCTSSA: Perform unscheduled maintenance and repairs to HVAC systems listed on the inventory list found in Attachment J.		12	M	$ 1,175.00	$ 14,100.00
Sub -Total A001:						$ 14,100.00
A002	NEMTI Funded - HVAC Repair and Maintenance - September 1, 2018 - August 31, 2019
A002AA	NEMTI: Perform scheduled PM on the HVAC systems located in the NEMTI area to include monitoring, inspections, minor repairs, adjustments, calibration, and resets in accordance with the inventory provided in Attachment J.		12	M	$ - 0	$ - 0
A002AB	NEMTI: Perform unscheduled maintenance and repairs to HVAC systems listed on the inventory list found in Attachment J.		12	M	$ 250.00	$ 3,000.00
Sub-Total A002:						$ 3,000.00	0
A003	Reserved
A004	Reserved
A005	Reserved
TOTAL OF ELINS A001 THROUGH A005						$ 17,100.00
BASE YEAR INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) - CLIN 0002
PERFORM IDIQ WORK IN AT VARIOUS LOCATIONS ABOARD MCB CAMP PENDLETON IN ACCORDANCE WITH ANNEX 0200000, SPEC ITEM 2.17; ANNEX 1502000, SPEC ITEM 4; THE ELIN LONG DESCRIPTION; AND THE PROCUREMENT STATEMENT OF WORK.
Instructions to the Bidder: The bidder shall populate the "Unit Price" column and the extended "Total Amount" column for each of the IDIQ ELINs below. The bidder shall fully burden all line items, to include all direct and indirect costs and overhead and profit. Burdened pricing will include but not be limited to General Conditions, management and administration, supervision, quality control management, safety management, subcontractor direct/indirect/overhead and profit, labor, testing, documentation, material, equipment, mobilization and demobilization, delivery, hauling, disposal fees, travel expenses, per diem, etc. Note: All removed system components shall become the property of the Contractor and shall be disposed of off of MCB Camp Pendleton. All maintenance and repair work shall be performed to the adopted building, electrical, mechanical and plumbing codes. All oily rags shall be disposed of properly off of MCB Camp Pendleton.
ELIN	Short Description	Full Description	Qty	Unit of Issue	Unit Price	Total Price
A006	Emergency Service Calls	The Contractor shall be available to perform emergency service calls. The Government will notify the RME per Annex 0200000, spec item 2.6.1. The Contractor shall perform emergency trouble calls beginning 1 hour before through 4 hours after normal working hours on normal work days. The Contractor shall respond to emergency trouble calls when notified outside the criteria as defined above within 1 hour before normal working hours of the following normal work day. The Contractor shall provide a detailed proposal using the fixed price labor ELIN and the fixed price FBR for material and equipment for any required repairs that exceeds the limitation of the specified routine service call. Travel time and expenses to and from the Contractor’s home portal to anywhere within the boundaries of MCB Camp Pendleton is included. The Contractor shall ensure the emergency is arrested and if possible place the system back into full operational status.
A006AA	Level I	Perform emergency service calls to include labor, materials, and equipment ($0.00 - $600.00)	2	EA	$ - 0	$ - 0
A006AB	Level II	Perform emergency service calls to include labor, materials, and equipment ($601.00 - $1000.00)	2	EA	$ - 0	$ - 0
A006AC	Level III	Perform emergency service calls to include labor, materials, and equipment ($1001.00 - $1500.00)	2	EA	$ - 0	$ - 0
A006AD	Level IV	Perform emergency service calls to include labor, materials, and equipment ($1501.00 - $2000.00)	2	EA	$ - 0	$ - 0
A006AE	Level V	Perform emergency service calls to include labor, materials, and equipment ($2001.00 - $2500.00)	2	EA	$ - 0	$ - 0
					TOTAL	$ - 0
NEGOTIATED WORK
A007	Unit Priced Labor; Normal Working hours	The Composite Unit Priced Labor Rate shall include all direct and indirect costs associated with performing an hour of work. Rate shall include all costs for preparation of cost proposal, job preparation, travel, pre-expended bin materials and supplies, ordering and stockpiling job material, additional material handling, standard items of equipment necessary to perform work, equipment set-up time, tools, profit, field and home office overhead, craft delay allowance, clerical support, supervision, inspections, fees, taxes, licenses, bonds, permits, insurance, etc. The Government shall not reimburse the Contractor for any restocking fees or material returned for canceled work.
A007AA	Heating and Air Conditions Technician	The Technician must perform maintenance, troubleshooting, repair and replacement, testing, calibration, air balancing, charging of units with refrigerants, and other HVAC related work. The technician shall be qualified to work on HVAC equipment and components, electrical, controls, plumbing, natural and LPG gas, chiller systems, chemical feed, and the cleaning of cooling towers.	60	HR	$ - 0	$ - 0
A007AB	DDC Technician	The Technician must perform maintenance, troubleshooting, repair and replacement, testing, and calibration of DDC's for HVAC systems and boilers. The Technician shall be qualified to work on DDC's.	60	HR	$ - 0	$ - 0
A007AC	Electrician	The Electrician must perform electrical work in support of sustainment, restoration, and modernization of the services identified in the PWS. The electrician shall have a California Electrician's certification.	20	HR	$ - 0	$ - 0
					TOTAL	$ - 0
A008	Unit Priced Labor Overtime
A008AA	Heating and Air Conditions Technician		20	HR	$ - 0	$ - 0
A008AB	DDC Technician		20	HR	$ - 0	$ - 0
A008AC	Electrician		20	HR	$ - 0	$ - 0
					TOTAL	$ - 0
A009	Materials and Equipment (in support of Composite Hour Labor Rate)	Material / equipment rental prices shall be the lowest prices available considering the availability and time constraints of the job, and shall include any discounts and/or rebates accrued to or for the Contractor. The Contractor shall provide quotations from two suppliers of the required material/equipment. Reasonable costs for shipping may be included. Materials handling costs shall be built in the Composite Hourly Labor Rate. The total direct material/equipment costs will be multiplied by the Contractors *Fixed Burden Rate to determine the total burden material equipment cost for the job.	$ 75,000.00	%	0.00%	$ - 0
		$35,000.00 + ($35,000.00 X ____*%) =
		(Est Qty) (Est Qty) FBR
		*Bidder inserts Fixed Burden Rate expressed as a percentage
TOTAL OF IDIQ WORK ELINS						$ - 0
		TOTAL BASE YEAR FFP A001 AND A005				$ 17,100.00
		TOTAL BASE YEAR IDIQ ELINS A006 THROUGH A009				$ - 0
		GRAND TOTAL OF BASE YEAR				$ 17,100.00

1ST OPT YEAR

EXHIBIT B
BID SCHEDULE
1ST OPTION YEAR FIRM-FIXED PRICE -CLIN 0001
PROVIDE FIRM-FIXED PRICE TO PERFORM PREVENTIVE MAINTENANCE AND REPAIR AT HVAC UNITS AT VARIOUS LOCATIONS ABOARD MCB CAMP PENDLETON IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT.
ELINS FIRM FIXED PRICE WORK
ELINS	Description		Qty	Unit of Issue	Unit Price	Total Price
B001	MCTSSA Funded - HVAC Repair and Maintenance - September 1, 2019 - August 31, 2020
B001AA	MCTSSA: Perform scheduled PM on the HVAC systems located in the MCTSSA area to include monitoring, inspections, minor repairs, adjustments, calibration, and resets in accordance with the inventory provided in Attachment J.		12	M	$ - 0	$ - 0
B001AB	MCTSSA: Perform unscheduled maintenance and repairs to HVAC systems listed on the inventory list found in Attachment J.		12	M	$ 1,175.00	$ 14,100.00
Sub -Total B001:						$ 14,100.00
B002	NEMTI Funded - HVAC Repair and Maintenance - September 1, 2019 - August 31, 2020
B002AA	NEMTI: Perform scheduled PM on the HVAC systems located in the NEMTI area to include monitoring, inspections, minor repairs, adjustments, calibration, and resets in accordance with the inventory provided in Attachment J.		12	M	$ - 0	$ - 0
B002AB	NEMTI: Perform unscheduled maintenance and repairs to HVAC systems listed on the inventory list found in Attachment J.		12	M	$ 250.00	$ 3,000.00
Sub-Total B002:						$ 3,000.00
B003	Reserved
B004	Reserved
B005	Reserved
TOTAL OF ELINS B001 THROUGH B005						$ 17,100.00
1ST OPTION INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) - CLIN 0002
PERFORM IDIQ WORK IN AT VARIOUS LOCATIONS ABOARD MCB CAMP PENDLETON IN ACCORDANCE WITH ANNEX 0200000, SPEC ITEM 2.17; ANNEX 1502000, SPEC ITEM 4; THE ELIN LONG DESCRIPTION; AND THE PROCUREMENT STATEMENT OF WORK.
Instructions to the Bidder: The bidder shall populate the "Unit Price" column and the extended "Total Amount" column for each of the IDIQ ELINs below. The bidder shall fully burden all line items, to include all direct and indirect costs and overhead and profit. Burdened pricing will include but not be limited to General Conditions, management and administration, supervision, quality control management, safety management, subcontractor direct/indirect/overhead and profit, labor, testing, documentation, material, equipment, mobilization and demobilization, delivery, hauling, disposal fees, travel expenses, per diem, etc. Note: All removed system components shall become the property of the Contractor and shall be disposed of off of MCB Camp Pendleton. All maintenance and repair work shall be performed to the adopted building, electrical, mechanical and plumbing codes. All oily rags shall be disposed of properly off of MCB Camp Pendleton.
ELIN	Short Description	Full Description	Qty	Unit of Issue	Unit Price	Total Price
B006	Emergency Service Calls	The Contractor shall be available to perform emergency service calls. The Government will notify the RME per Annex 0200000, spec item 2.6.1. The Contractor shall perform emergency trouble calls beginning 1 hour before through 4 hours after normal working hours on normal work days. The Contractor shall respond to emergency trouble calls when notified outside the criteria as defined above within 1 hour before normal working hours of the following normal work day. The Contractor shall provide a detailed proposal using the fixed price labor ELIN and the fixed price FBR for material and equipment for any required repairs that exceeds the limitation of the specified routine service call. Travel time and expenses to and from the Contractor’s home portal to anywhere within the boundaries of MCB Camp Pendleton is included. The Contractor shall ensure the emergency is arrested and if possible place the system back into full operational status.
B006AA	Level I	Perform emergency service calls to include labor, materials, and equipment ($0.00 - $600.00)	2	EA	$ - 0	$ - 0
B006AB	Level II	Perform emergency service calls to include labor, materials, and equipment ($601.00 - $1000.00)	2	EA	$ - 0	$ - 0
B006AC	Level III	Perform emergency service calls to include labor, materials, and equipment ($1001.00 - $1500.00)	2	EA	$ - 0	$ - 0
B006AD	Level IV	Perform emergency service calls to include labor, materials, and equipment ($1501.00 - $2000.00)	2	EA	$ - 0	$ - 0
B006AE	Level V	Perform emergency service calls to include labor, materials, and equipment ($2001.00 - $2500.00)	2	EA	$ - 0	$ - 0
					TOTAL	$ - 0
NEGOTIATED WORK
B007	Unit Priced Labor; Normal Working hours	The Composite Unit Priced Labor Rate shall include all direct and indirect costs associated with performing an hour of work. Rate shall include all costs for preparation of cost proposal, job preparation, travel, pre-expended bin materials and supplies, ordering and stockpiling job material, additional material handling, standard items of equipment necessary to perform work, equipment set-up time, tools, profit, field and home office overhead, craft delay allowance, clerical support, supervision, inspections, fees, taxes, licenses, bonds, permits, insurance, etc. The Government shall not reimburse the Contractor for any restocking fees or material returned for canceled work.
B007AA	Heating and Air Conditions Technician	The Technician must perform maintenance, troubleshooting, repair and replacement, testing, calibration, air balancing, charging of units with refrigerants, and other HVAC related work. The technician shall be qualified to work on HVAC equipment and components, electrical, controls, plumbing, natural and LPG gas, chiller systems, chemical feed, and the cleaning of cooling towers.	60	HR	$ - 0	$ - 0
B007AB	DDC Technician	The Technician must perform maintenance, troubleshooting, repair and replacement, testing, and calibration of DDC's for HVAC systems and boilers. The Technician shall be qualified to work on DDC's.	60	HR	$ - 0	$ - 0
B007AC	Electrician	The Electrician must perform electrical work in support of sustainment, restoration, and modernization of the services identified in the PWS. The electrician shall have a California Electrician's certification.	20	HR	$ - 0	$ - 0
					TOTAL	$ - 0
B008	Unit Priced Labor Overtime
B008AA	Heating and Air Conditions Technician		20	HR	$ - 0	$ - 0
B008AB	DDC Technician		20	HR	$ - 0	$ - 0
B008AC	Electrician		20	HR	$ - 0	$ - 0
					TOTAL	$ - 0
B009	Materials and Equipment (in support of Composite Hour Labor Rate)	Material / equipment rental prices shall be the lowest prices available considering the availability and time constraints of the job, and shall include any discounts and/or rebates accrued to or for the Contractor. The Contractor shall provide quotations from two suppliers of the required material/equipment. Reasonable costs for shipping may be included. Materials handling costs shall be built in the Composite Hourly Labor Rate. The total direct material/equipment costs will be multiplied by the Contractors *Fixed Burden Rate to determine the total burden material equipment cost for the job.	$ 75,000.00	%	0.00%	$ - 0
		$35,000.00 + ($35,000.00 X ____*%) =
		(Est Qty) (Est Qty) FBR
		*Bidder inserts Fixed Burden Rate expressed as a percentage
TOTAL OF IDIQ WORK ELINS						$ - 0
		TOTAL 1ST OPTION YEAR FFP B001 AND B005				$ 17,100.00
		TOTAL 1ST OPTION YEAR IDIQ ELINS B006 THROUGH B009				$ - 0
		GRAND TOTAL OF 1ST OPTION YEAR				$ 17,100.00

2ND OPT YEAR

EXHIBIT C
BID SCHEDULE
2ND OPTION YEAR FIRM-FIXED PRICE -CLIN 0001
PROVIDE FIRM-FIXED PRICE TO PERFORM PREVENTIVE MAINTENANCE AND REPAIR AT HVAC UNITS AT VARIOUS LOCATIONS ABOARD MCB CAMP PENDLETON IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT.
ELINS FIRM FIXED PRICE WORK
ELINS	Description		Qty	Unit of Issue	Unit Price	Total Price
C001	MCTSSA Funded - HVAC Repair and Maintenance - September 1, 2020 - August 31, 2021
C001AA	MCTSSA: Perform scheduled PM on the HVAC systems located in the MCTSSA area to include monitoring, inspections, minor repairs, adjustments, calibration, and resets in accordance with the inventory provided in Attachment J.		12	M	$ - 0	$ - 0
C001AB	MCTSSA: Perform unscheduled maintenance and repairs to HVAC systems listed on the inventory list found in Attachment J.		12	M	$ 1,175.00	$ 14,100.00
Sub -Total C001:						$ 14,100.00
C002	NEMTI Funded - HVAC Repair and Maintenance - September 1, 2020 - August 31, 2021
C002AA	NEMTI: Perform scheduled PM on the HVAC systems located in the NEMTI area to include monitoring, inspections, minor repairs, adjustments, calibration, and resets in accordance with the inventory provided in Attachment J.		12	M	$ - 0	$ - 0
C002AB	NEMTI: Perform unscheduled maintenance and repairs to HVAC systems listed on the inventory list found in Attachment J.		12	M	$ 250.00	$ 3,000.00
Sub-Total C002:						$ 3,000.00
C003	Reserved
C004	Reserved
C005	Reserved
TOTAL OF ELINS C001 THROUGH C005						$ 17,100.00
2ND OPTION INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) - CLIN 0002
PERFORM IDIQ WORK IN AT VARIOUS LOCATIONS ABOARD MCB CAMP PENDLETON IN ACCORDANCE WITH ANNEX 0200000, SPEC ITEM 2.17; ANNEX 1502000, SPEC ITEM 4; THE ELIN LONG DESCRIPTION; AND THE PROCUREMENT STATEMENT OF WORK.
Instructions to the Bidder: The bidder shall populate the "Unit Price" column and the extended "Total Amount" column for each of the IDIQ ELINs below. The bidder shall fully burden all line items, to include all direct and indirect costs and overhead and profit. Burdened pricing will include but not be limited to General Conditions, management and administration, supervision, quality control management, safety management, subcontractor direct/indirect/overhead and profit, labor, testing, documentation, material, equipment, mobilization and demobilization, delivery, hauling, disposal fees, travel expenses, per diem, etc. Note: All removed system components shall become the property of the Contractor and shall be disposed of off of MCB Camp Pendleton. All maintenance and repair work shall be performed to the adopted building, electrical, mechanical and plumbing codes. All oily rags shall be disposed of properly off of MCB Camp Pendleton.
ELIN	Short Description	Full Description	Qty	Unit of Issue	Unit Price	Total Price
C006	Emergency Service Calls	The Contractor shall be available to perform emergency service calls. The Government will notify the RME per Annex 0200000, spec item 2.6.1. The Contractor shall perform emergency trouble calls beginning 1 hour before through 4 hours after normal working hours on normal work days. The Contractor shall respond to emergency trouble calls when notified outside the criteria as defined above within 1 hour before normal working hours of the following normal work day. The Contractor shall provide a detailed proposal using the fixed price labor ELIN and the fixed price FBR for material and equipment for any required repairs that exceeds the limitation of the specified routine service call. Travel time and expenses to and from the Contractor’s home portal to anywhere within the boundaries of MCB Camp Pendleton is included. The Contractor shall ensure the emergency is arrested and if possible place the system back into full operational status.
C006AA	Level I	Perform emergency service calls to include labor, materials, and equipment ($0.00 - $600.00)	2	EA	$ - 0	$ - 0
C006AB	Level II	Perform emergency service calls to include labor, materials, and equipment ($601.00 - $1000.00)	2	EA	$ - 0	$ - 0
C006AC	Level III	Perform emergency service calls to include labor, materials, and equipment ($1001.00 - $1500.00)	2	EA	$ - 0	$ - 0
C006AD	Level IV	Perform emergency service calls to include labor, materials, and equipment ($1501.00 - $2000.00)	2	EA	$ - 0	$ - 0
C006AE	Level V	Perform emergency service calls to include labor, materials, and equipment ($2001.00 - $2500.00)	2	EA	$ - 0	$ - 0
					TOTAL	$ - 0
NEGOTIATED WORK
C007	Unit Priced Labor; Normal Working hours	The Composite Unit Priced Labor Rate shall include all direct and indirect costs associated with performing an hour of work. Rate shall include all costs for preparation of cost proposal, job preparation, travel, pre-expended bin materials and supplies, ordering and stockpiling job material, additional material handling, standard items of equipment necessary to perform work, equipment set-up time, tools, profit, field and home office overhead, craft delay allowance, clerical support, supervision, inspections, fees, taxes, licenses, bonds, permits, insurance, etc. The Government shall not reimburse the Contractor for any restocking fees or material returned for canceled work.
C007AA	Heating and Air Conditions Technician	The Technician must perform maintenance, troubleshooting, repair and replacement, testing, calibration, air balancing, charging of units with refrigerants, and other HVAC related work. The technician shall be qualified to work on HVAC equipment and components, electrical, controls, plumbing, natural and LPG gas, chiller systems, chemical feed, and the cleaning of cooling towers.	60	HR	$ - 0	$ - 0
C007AB	DDC Technician	The Technician must perform maintenance, troubleshooting, repair and replacement, testing, and calibration of DDC's for HVAC systems and boilers. The Technician shall be qualified to work on DDC's.	60	HR	$ - 0	$ - 0
C007AC	Electrician	The Electrician must perform electrical work in support of sustainment, restoration, and modernization of the services identified in the PWS. The electrician shall have a California Electrician's certification.	20	HR	$ - 0	$ - 0
					TOTAL	$ - 0
C008	Unit Priced Labor Overtime
C008AA	Heating and Air Conditions Technician		20	HR	$ - 0	$ - 0
C008AB	DDC Technician		20	HR	$ - 0	$ - 0
C008AC	Electrician		20	HR	$ - 0	$ - 0
					TOTAL	$ - 0
C009	Materials and Equipment (in support of Composite Hour Labor Rate)	Material / equipment rental prices shall be the lowest prices available considering the availability and time constraints of the job, and shall include any discounts and/or rebates accrued to or for the Contractor. The Contractor shall provide quotations from two suppliers of the required material/equipment. Reasonable costs for shipping may be included. Materials handling costs shall be built in the Composite Hourly Labor Rate. The total direct material/equipment costs will be multiplied by the Contractors *Fixed Burden Rate to determine the total burden material equipment cost for the job.	$ 75,000.00	%	0.00%	$ - 0
		$35,000.00 + ($35,000.00 X ____*%) =
		(Est Qty) (Est Qty) FBR
		*Bidder inserts Fixed Burden Rate expressed as a percentage
TOTAL OF IDIQ WORK ELINS						$ - 0
		TOTAL 2ND OPTION YEAR FFP C001 AND C005				$ 17,100.00
		TOTAL 2ND OPTION YEAR IDIQ ELINS C006 THROUGH C009				$ - 0
		GRAND TOTAL OF 2ND OPTION YEAR				$ 17,100.00

3RD OPT YEAR

EXHIBIT D
BID SCHEDULE
3RD OPTION YEAR FIRM-FIXED PRICE -CLIN 0001
PROVIDE FIRM-FIXED PRICE TO PERFORM PREVENTIVE MAINTENANCE AND REPAIR AT HVAC UNITS AT VARIOUS LOCATIONS ABOARD MCB CAMP PENDLETON IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT.
ELINS FIRM FIXED PRICE WORK
ELINS	Description		Qty	Unit of Issue	Unit Price	Total Price
D001	MCTSSA Funded - HVAC Repair and Maintenance - September 1, 2021 - August 31, 2022
D001AA	MCTSSA: Perform scheduled PM on the HVAC systems located in the MCTSSA area to include monitoring, inspections, minor repairs, adjustments, calibration, and resets in accordance with the inventory provided in Attachment J.		12	M	$ - 0	$ - 0
D001AB	MCTSSA: Perform unscheduled maintenance and repairs to HVAC systems listed on the inventory list found in Attachment J.		12	M	$ 1,175.00	$ 14,100.00
Sub -Total D001:						$ 14,100.00
D002	NEMTI Funded - HVAC Repair and Maintenance - September 1, 2021 - August 31, 2022
D002AA	NEMTI: Perform scheduled PM on the HVAC systems located in the NEMTI area to include monitoring, inspections, minor repairs, adjustments, calibration, and resets in accordance with the inventory provided in Attachment J.		12	M	$ - 0	$ - 0
D002AB	NEMTI: Perform unscheduled maintenance and repairs to HVAC systems listed on the inventory list found in Attachment J.		12	M	$ 250.00	$ 3,000.00
Sub-Total D002:						$ 3,000.00
D003	Reserved
D004	Reserved
D005	Reserved
TOTAL OF ELINS D001 THROUGH D005						$ 17,100.00
3RD OPTION INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) - CLIN 0002
PERFORM IDIQ WORK IN AT VARIOUS LOCATIONS ABOARD MCB CAMP PENDLETON IN ACCORDANCE WITH ANNEX 0200000, SPEC ITEM 2.17; ANNEX 1502000, SPEC ITEM 4; THE ELIN LONG DESCRIPTION; AND THE PROCUREMENT STATEMENT OF WORK.
Instructions to the Bidder: The bidder shall populate the "Unit Price" column and the extended "Total Amount" column for each of the IDIQ ELINs below. The bidder shall fully burden all line items, to include all direct and indirect costs and overhead and profit. Burdened pricing will include but not be limited to General Conditions, management and administration, supervision, quality control management, safety management, subcontractor direct/indirect/overhead and profit, labor, testing, documentation, material, equipment, mobilization and demobilization, delivery, hauling, disposal fees, travel expenses, per diem, etc. Note: All removed system components shall become the property of the Contractor and shall be disposed of off of MCB Camp Pendleton. All maintenance and repair work shall be performed to the adopted building, electrical, mechanical and plumbing codes. All oily rags shall be disposed of properly off of MCB Camp Pendleton.
ELIN	Short Description	Full Description	Qty	Unit of Issue	Unit Price	Total Price
D006	Emergency Service Calls	The Contractor shall be available to perform emergency service calls. The Government will notify the RME per Annex 0200000, spec item 2.6.1. The Contractor shall perform emergency trouble calls beginning 1 hour before through 4 hours after normal working hours on normal work days. The Contractor shall respond to emergency trouble calls when notified outside the criteria as defined above within 1 hour before normal working hours of the following normal work day. The Contractor shall provide a detailed proposal using the fixed price labor ELIN and the fixed price FBR for material and equipment for any required repairs that exceeds the limitation of the specified routine service call. Travel time and expenses to and from the Contractor’s home portal to anywhere within the boundaries of MCB Camp Pendleton is included. The Contractor shall ensure the emergency is arrested and if possible place the system back into full operational status.
D006AA	Level I	Perform emergency service calls to include labor, materials, and equipment ($0.00 - $600.00)	2	EA	$ - 0	$ - 0
D006AB	Level II	Perform emergency service calls to include labor, materials, and equipment ($601.00 - $1000.00)	2	EA	$ - 0	$ - 0
D006AC	Level III	Perform emergency service calls to include labor, materials, and equipment ($1001.00 - $1500.00)	2	EA	$ - 0	$ - 0
D006AD	Level IV	Perform emergency service calls to include labor, materials, and equipment ($1501.00 - $2000.00)	2	EA	$ - 0	$ - 0
D006AE	Level V	Perform emergency service calls to include labor, materials, and equipment ($2001.00 - $2500.00)	2	EA	$ - 0	$ - 0
					TOTAL	$ - 0
NEGOTIATED WORK
D007	Unit Priced Labor; Normal Working hours	The Composite Unit Priced Labor Rate shall include all direct and indirect costs associated with performing an hour of work. Rate shall include all costs for preparation of cost proposal, job preparation, travel, pre-expended bin materials and supplies, ordering and stockpiling job material, additional material handling, standard items of equipment necessary to perform work, equipment set-up time, tools, profit, field and home office overhead, craft delay allowance, clerical support, supervision, inspections, fees, taxes, licenses, bonds, permits, insurance, etc. The Government shall not reimburse the Contractor for any restocking fees or material returned for canceled work.
D007AA	Heating and Air Conditions Technician	The Technician must perform maintenance, troubleshooting, repair and replacement, testing, calibration, air balancing, charging of units with refrigerants, and other HVAC related work. The technician shall be qualified to work on HVAC equipment and components, electrical, controls, plumbing, natural and LPG gas, chiller systems, chemical feed, and the cleaning of cooling towers.	60	HR	$ - 0	$ - 0
D007AB	DDC Technician	The Technician must perform maintenance, troubleshooting, repair and replacement, testing, and calibration of DDC's for HVAC systems and boilers. The Technician shall be qualified to work on DDC's.	60	HR	$ - 0	$ - 0
D007AC	Electrician	The Electrician must perform electrical work in support of sustainment, restoration, and modernization of the services identified in the PWS. The electrician shall have a California Electrician's certification.	20	HR	$ - 0	$ - 0
					TOTAL	$ - 0
D008	Unit Priced Labor Overtime
D008AA	Heating and Air Conditions Technician		20	HR	$ - 0	$ - 0
D008AB	DDC Technician		20	HR	$ - 0	$ - 0
D008AC	Electrician		20	HR	$ - 0	$ - 0
					TOTAL	$ - 0
D009	Materials and Equipment (in support of Composite Hour Labor Rate)	Material / equipment rental prices shall be the lowest prices available considering the availability and time constraints of the job, and shall include any discounts and/or rebates accrued to or for the Contractor. The Contractor shall provide quotations from two suppliers of the required material/equipment. Reasonable costs for shipping may be included. Materials handling costs shall be built in the Composite Hourly Labor Rate. The total direct material/equipment costs will be multiplied by the Contractors *Fixed Burden Rate to determine the total burden material equipment cost for the job.	$ 75,000.00	%	0.00%	$ - 0
		$35,000.00 + ($35,000.00 X ____*%) =
		(Est Qty) (Est Qty) FBR
		*Bidder inserts Fixed Burden Rate expressed as a percentage
TOTAL OF IDIQ WORK ELINS						$ - 0
		TOTAL 3RD OPTION YEAR FFP D001 AND D005				$ 17,100.00
		TOTAL 3RD OPTION YEAR IDIQ ELINS D006 THROUGH D009				$ - 0
		GRAND TOTAL OF 3RD OPTION YEAR				$ 17,100.00

File details come from the government source that posted it.