Attachment_Section_J-0200000-11_EXHIBIT_A_thru_E_Worksheet.xlsx

XLSX spreadsheet 210 KB Posted

Attached to
Custodial Services at MCAS Miramar, San Diego, CA
Solicitation number
N6247319Q0001
Issued by

View the file

Other files

On GovTribe

Work with this file

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file

Text version

Exhibit A Worksheet

ATTACHMENT J-0200000-11
EXHIBIT LINE ITEM NUMBERS (ELIN)
SOLICITATION NO. N62473-19-Q-0001
EXHIBIT A - CONTRACT LINE ITEM NUMBER (CLIN) 0001
CLIN 0001FIRM-FIXED-PRICE (FFP) CONTRACT FOR CUSTODIAL SERVICES AT MCAS MIRAMAR, SAN DIEGO, CA
The contractor shall furnish labor, personnel, management, supervision, tools, materials, equipment, transportation, and other non-personal services necessary to perform all requirements defined in Attachment Section C, Technical Sub-annex 1503010 for ELINs A001 thru A019. These services shall cover the base period of performance from April 01, 2019 thru March 31, 2020.
Instruction: Complete the table below by providing fixed unit price per square foot for each Common Output Level (COL) in cell L11 thru L15, see Attachment Section J-1503010-02 for reference. The color for each ELIN represents the desired COL by the facility activity. Quoter must agree that all fixed unit price for the period in effect shall be applied for any additonal space or building.
Common Output LevelI$ - 0
Common Output LevelII$ - 0
Common Output LevelIII$ - 0
Common Output LevelIV$ - 0
Common Output Level - Quarterly ServiceV$ - 0
COMMON OUTPUT LEVEL BY SQUARE FOOT
ELINMCAS MIRAMAR FACILITIES ACTIVITY & LOCATIONCATBLDG#QTYUNIT OF ISSUEIIIIIIIVVUNIT PRICEMONTHSMONTHLY AMOUNTEXTENDED PRICE
$ - 0$ - 0$ - 0$ - 0$ - 0
MCCS CAT "A"
A001MILLS PARK - RESTROOMSMCCS A2232285SF285$ - 09$ - 0$ - 0
A001BLDG - MCCS ADMINMCCS A22735664SF5,664$ - 09$ - 0$ - 0
A001BLDG - MCCS FAMILY SERVICESMCCS A22746199SF6,199$ - 09$ - 0$ - 0
A001BLDG - MCCS LLLCMCCS A530532,046SF32,046$ - 09$ - 0$ - 0
$ - 0$ - 0
MCCS CAT "B"
A002FAMILY RESOURCES OFFICECAT B25254,471SF4,471$ - 09$ - 0$ - 0
$ - 0$ - 0
MCAS MUSEUM
A003MUSEUMPWDT42033,900SF3,900$ - 09$ - 0$ - 0
$ - 0$ - 0
CDC
A004CHILD CARE CTPWD274015,629SF15,629$ - 04$ - 0$ - 0
A004CHILD CARE CTPWD27418,335SF8,335$ - 04$ - 0$ - 0
A004CHILD CARE CTPWD27428,335SF8,335$ - 04$ - 0$ - 0
$ - 0$ - 0
MCAS STATION FACILITIES
A005MCAS MIRAMAR -LEGAL HEADSPWD2244708SF708$ - 09$ - 0$ - 0
A005MCAS MIRAMAR - JRC/TMOPWD22584,022SF4,022$ - 09$ - 0$ - 0
A005UNION REP/MIL POST OFFICEPWD22571,890SF1,890$ - 09$ - 0$ - 0
A005MCAS CHAPELPWD563211,782SF11,782$ - 09$ - 0$ - 0
A005S4 PUBLIC WORKS DIVISIONPWD631115,312

michael.lichtenthale: michael.lichtenthale:

9862 1ST FLR add EWOC on to 1st flor.1-29-19

5450 SF on 2ND FLR

SF15,312$ - 09$ - 0$ - 0
A005SWRFT TRANSPORTATIONPWD63172,045SF2,045$ - 09$ - 0$ - 0
A005FIRE DEPT/AV SUP/FOOD SRVPWD72086,053SF6,053$ - 09$ - 0$ - 0
A005AV SUPPLY WAREHOUSE HEADSPWD7209517SF517$ - 09$ - 0$ - 0
A005S6 TELEPHONE DEPTPWD72101,501SF1,501$ - 09$ - 0$ - 0
A005S6 COMMUNICATIONS HEADSPWD7494572SF572$ - 09$ - 0$ - 0
A005COMCABWEST CO'S WINGPWD86304,472SF4,472$ - 09$ - 0$ - 0
A005COMCABWEST COMMON AREASPWD86305,370SF5,370$ - 09$ - 0$ - 0
A0051ST FLOOR COMPTROLLER FACPWD8671-18,830SF8,830$ - 09$ - 0$ - 0
A0052ND FLOOR COMPTROLLER FACPWD8671-27,311SF7,311$ - 09$ - 0$ - 0
A005MCAS MIRAMAR - HAZ MATPWD86722,348SF2,348$ - 09$ - 0$ - 0
A005MCAS FLIGHT OPS / VIP, 1ST FLRPWD9211-12,769SF2,769$ - 09$ - 0$ - 0
A005MCAS FLIGHT OPS 2ND FLOORPWD9211-22,190SF2,190$ - 09$ - 0$ - 0
A005MCAS MIRAMAR - SAFETY *PWD94421,370SF1,370$ - 09$ - 0$ - 0
A005MCAS HANGAR 1ST FLOOR HH&SPWD9277880SF880$ - 09$ - 0$ - 0
A005MCAS HANGAR 2ND FLOOR HH&SPWD95003,040SF3,040$ - 09$ - 0$ - 0
A005MCAS MIRAMAR PAX TERMINALPWD91006,555SF6,555$ - 09$ - 0$ - 0
A005STATION AUDITORIUM/THEATERPWD224215,822SF15,822$ - 09$ - 0$ - 0
A005MARINE CORPS IPAC FACILITYPWD83803,082SF3,082$ - 09$ - 0$ - 0
A005PASS AND ID OFFICEPWD6200288SF288$ - 09$ - 0$ - 0
A005ENVIRONMENTAL ADMINPWD60225,685SF5,685$ - 09$ - 0$ - 0
A005MOTORCYCLE TRAINING BLDGPWD6650130SF130$ - 09$ - 0$ - 0
A005H&HS OFFICESPWD91752,175SF2,175$ - 09$ - 0$ - 0
A005S6 BUILDING 6306PWD63061,116SF1,116$ - 09$ - 0$ - 0
A005LEGAL OFFICE 6275PWD62751,050SF1,050$ - 09$ - 0$ - 0
$ - 0$ - 0
NAVAIRCLIENT
A006NAVAIR BCMI FACILITY7214478SF478$ - 012$ - 0$ - 0
A006NAVAIR, F/A-18 GROUP92156,129SF6,129$ - 012$ - 0$ - 0
A006NAVAIR92771,325SF1,325$ - 012$ - 0$ - 0
A006NAVAIR95703,884SF3,884$ - 012$ - 0$ - 0
$ - 0$ - 0
NATECCLIENT
A007NATEC86717,858SF7,858$ - 012$ - 0$ - 0
$ - 0$ - 0
3 MAWCLIENT
A0083 MAW 1ST FLOOR COMMON840210,598SF10,598$ - 012$ - 0$ - 0
A0083 MAW 2ND FLOOR COMMON84021,502SF1,502$ - 012$ - 0$ - 0
$ - 0$ - 0
HRSC ADMIN FACILITY
A009HRSC ADMIN FACILITY630048,386SF48,386$ - 012$ - 0$ - 0
$ - 0$ - 0
NAVFACSW ROICCCLIENT
A010NAVFACSW ROICC OFFICE63119,779SF9,779$ - 012$ - 0$ - 0
$ - 0$ - 0
NAVFACSW PWC
A011NAVFACSW PWC CODE 500/600CLIENT63112,544SF2,544$ - 012$ - 0$ - 0
A011NAVFACSW PWC CODE 500/6006240607SF607$ - 012$ - 0$ - 0
$ - 0$ - 0
NCISCLIENT
A012NCIS72082,907SF2,907$ - 012$ - 0$ - 0
$ - 0$ - 0
MACG-38/MWDS-38:CLIENT
A013MACG-38/MWDS-3875152,000SF2,000$ - 012$ - 0$ - 0
$ - 0$ - 0
CNATTUCLIENT
A014RESTROOMS 100A & 100B7515100SF100$ - 012$ - 0$ - 0
$ - 0$ - 0
NOMI-ASTC:CLIENT
A015AVIATION PHYSIOLOGY847312,865SF12,865$ - 012$ - 0$ - 0
A015AVIATION PHYSIOLOGY8475206SF206$ - 012$ - 0$ - 0
A015AVIATION PHYSIOLOGY86572,457SF2,457$ - 012$ - 0$ - 0
$ - 0$ - 0
MARINE CORP COLLEGECLIENT
A016COLLEGE OFFICE SPACES91754,340SF4,340$ - 012$ - 0$ - 0
$ - 0$ - 0
NOSC MIRAMARCLIENT
A017NOSC2030026,011SF26,011$ - 012$ - 0$ - 0
$ - 0$ - 0
MARFORRES MIRAMARCLIENT
A018MCRTC Miramar2030028,298SF28,298$ - 012$ - 0$ - 0
A018MCRTC Miramar20301372SF372$ - 012$ - 0$ - 0
A018MCRTC Miramar203024,787SF4,787$ - 012$ - 0$ - 0
A018MCRTC Miramar20305704SF704$ - 012$ - 0$ - 0
A018MCAS Miramar60082,437SF2,437$ - 012$ - 0$ - 0
A018MCAS Miramar60092,437SF2,437$ - 012$ - 0$ - 0
A018MCAS Miramar60263,306SF3,306$ - 012$ - 0$ - 0
A018MCAS Miramar60282,349SF2,349$ - 012$ - 0$ - 0
A018MCAS Miramar603010,182SF10,182$ - 012$ - 0$ - 0
A018MCAS Miramar91831,100SF1,100$ - 012$ - 0$ - 0
$ - 0$ - 0
ISO MWSG-37
A019ISO MWSG-3760042,890SF2,890$ - 012$ - 0$ - 0
$ - 0$ - 0

SUBTOTALS 406,587 0 120,789 248,647 4,852 32,299 $ - 0 $ - 0

TOTAL RECURRING SERVICES FOR BASE PERIOD - ELINS A001 A019 $ - 0 $ - 0

Exhibit A1 Worksheet

ATTACHMENT J-0200000-11
EXHIBIT LINE ITEM NUMBERS (ELIN)
SOLICITATION NO. N62473-19-Q-0001
EXHIBIT A1 - CONTRACT LINE ITEM NUMBER (CLIN) 0001

CLIN 0001 NON-RECURRING SERVICES; BASE PERIOD OF PERFORMANCE: 04/01/2019 THRU 03/31/2020

Instruction: Complete the table below by providing fixed unit price per square foot for non-recurring services in accordance with Section C, Spec Item 3 for ELIN A100 thru A107. The purpose of non-recurring services is to establish fixed unit price ELINS for future additonal work. Funds will be obligated on as needed basis or by using a Government Commerical Purchase Card (GCPC).

ELINSHORT DESCRIPTIONFULL DESCRIPTIONEST
QTYUNIT OF
ISSUEUNIT
PRICEEXTENDED PRICE
A100Stripping/RewaxingThe Contractor sweeps or dust-mops and strips resilient hard surface flooring to remove all built-up wax and imbedded dirt prior to rewaxing. After application of wax, the Contractor buffs floors or floor areas as required for maximum gloss and uniform sheen from wall to wall, including corners. The Contractor ensures that the rewaxed floor surfaces present a clean appearance free from scuff marks or dirt smears.1SF$ - 0$ - 0
A101Carpet cleaning using Hot Water Extraction MethodPrior to begining floor cleaning work, the Contractor shall spot treat and remove spots and vacuum rugs or carpets to ensure they are free of stubborn stains, loose soil and other debris. Carpets and rugs shall be free of streaks, spots, stains, and any residual chemicals from the cleaning process. The service restores the carpet to a bright, uniform color.1SF$ - 0$ - 0
A102Buff and Wax FloorsThis item shall be performed after normal duty hours, Saturdays, Sundays, or holidays. The Contractor shall be responsible for removing ordinary office furniture before commencing work and reinstalled upon completion. Prior to application of wax, floor must be completely dry. In the past, good results were obtained when asphalt, vinyl, and marble tile floors was waxed using a resin base wax and wood floors using a wood type wax and the wax was applied in accordance with the manufacture’s instructions. Floor shall be covered with a thin, even coat of wax. Floors are cleaned and have a uniform gloss finish.
1SF$ - 0$ - 0
A103Interior Window CleaningIn accordance with Spec. Item 3.1.1.61SF$ - 0$ - 0
A104Exterior Window CleaningIn accordance with Spec. Item 3.1.1.71SF$ - 0$ - 0
A105Door Glass CleaningIn accordance with Spec. Item 3.1.1.101SF$ - 0$ - 0
A106Interior Window CleaningInterior Window Cleaning Above 7 Feet1SF$ - 0$ - 0
A107Exterior Window CleaningExterior Window Cleaning Above 7 Feet1SF$ - 0$ - 0
TOTAL NON-RECURRING SERVICES FOR BASE PERIOD - ELINS A100 THRU A107$ - 0

Exhibit B Worksheet

ATTACHMENT J-0200000-11
EXHIBIT LINE ITEM NUMBERS (ELIN)
SOLICITATION NO. N62473-19-Q-0001
EXHIBIT B - CONTRACT LINE ITEM NUMBER (CLIN) 0002
CLIN 0002FIRM-FIXED-PRICE (FFP) CONTRACT FOR CUSTODIAL SERVICES AT MCAS MIRAMAR, SAN DIEGO, CA
The contractor shall furnish labor, personnel, management, supervision, tools, materials, equipment, transportation, and other non-personal services necessary to perform all requirements defined in Attachment Section C, Technical Annex 1503010 for ELINs B001 thru B019. These services shall cover the Option 1 period of performance from April 01, 2020 thru March 31, 2021.
Instruction: Complete the table below by providing fixed unit price per square foot for each Common Output Level (COL) in cell L11 thru L15, see Attachment Section J-1503010-02 for reference. The color for each ELIN represents the desired COL by the facility activity. Quoter must agree that all fixed unit price for the period in effect shall be applied for any additonal space or building.
Common Output LevelI$ - 0
Common Output LevelII$ - 0
Common Output LevelIII$ - 0
Common Output LevelIV$ - 0
Common Output Level - Quarterly ServiceV$ - 0
COMMON OUTPUT LEVEL BY SQUARE FOOT
ELINMCAS MIRAMAR FACILITIES ACTIVITY & LOCATIONCATBLDG#QTYUNIT OF ISSUEIIIIIIIVVUNIT PRICEMONTHSMONTHLY AMOUNTEXTENDED PRICE
$ - 0$ - 0$ - 0$ - 0$ - 0
MCCS CAT "A"
B001MILLS PARK - RESTROOMSMCCS A2232285SF285$ - 09$ - 0$ - 0
B001BLDG - MCCS ADMINMCCS A22735664SF5,664$ - 09$ - 0$ - 0
B001BLDG - MCCS FAMILY SERVICESMCCS A22746199SF6,199$ - 09$ - 0$ - 0
B001BLDG - MCCS LLLCMCCS A530532,046SF32,046$ - 09$ - 0$ - 0
$ - 0$ - 0
MCCS CAT "B"
B002FAMILY RESOURCES OFFICECAT B25254,471SF4,471$ - 09$ - 0$ - 0
$ - 0$ - 0
MCAS MUSEUM
B003MUSEUMPWDT42033,900SF3,900$ - 09$ - 0$ - 0
$ - 0$ - 0
CDC
B004CHILD CARE CTPWD274015,629SF15,629$ - 04$ - 0$ - 0
B004CHILD CARE CTPWD27418,335SF8,335$ - 04$ - 0$ - 0
B004CHILD CARE CTPWD27428,335SF8,335$ - 04$ - 0$ - 0
$ - 0$ - 0
MCAS STATION FACILITIES
B005MCAS MIRAMAR -LEGAL HEADSPWD2244708SF708$ - 09$ - 0$ - 0
B005MCAS MIRAMAR - JRC/TMOPWD22584,022SF4,022$ - 09$ - 0$ - 0
B005UNION REP/MIL POST OFFICEPWD22571,890SF1,890$ - 09$ - 0$ - 0
B005MCAS CHAPELPWD563211,782SF11,782$ - 09$ - 0$ - 0
B005S4 PUBLIC WORKS DIVISIONPWD631115,312

michael.lichtenthale: michael.lichtenthale:

9862 1ST FLR add EWOC on to 1st flor.1-29-19

5450 SF on 2ND FLR

SF15,312$ - 09$ - 0$ - 0
B005SWRFT TRANSPORTATIONPWD63172,045SF2,045$ - 09$ - 0$ - 0
B005FIRE DEPT/AV SUP/FOOD SRVPWD72086,053SF6,053$ - 09$ - 0$ - 0
B005AV SUPPLY WAREHOUSE HEADSPWD7209517SF517$ - 09$ - 0$ - 0
B005S6 TELEPHONE DEPTPWD72101,501SF1,501$ - 09$ - 0$ - 0
B005S6 COMMUNICATIONS HEADSPWD7494572SF572$ - 09$ - 0$ - 0
B005COMCABWEST CO'S WINGPWD86304,472SF4,472$ - 09$ - 0$ - 0
B005COMCABWEST COMMON AREASPWD86305,370SF5,370$ - 09$ - 0$ - 0
B0051ST FLOOR COMPTROLLER FACPWD8671-18,830SF8,830$ - 09$ - 0$ - 0
B0052ND FLOOR COMPTROLLER FACPWD8671-27,311SF7,311$ - 09$ - 0$ - 0
B005MCAS MIRAMAR - HAZ MATPWD86722,348SF2,348$ - 09$ - 0$ - 0
B005MCAS FLIGHT OPS / VIP, 1ST FLRPWD9211-12,769SF2,769$ - 09$ - 0$ - 0
B005MCAS FLIGHT OPS 2ND FLOORPWD9211-22,190SF2,190$ - 09$ - 0$ - 0
B005MCAS MIRAMAR - SAFETY *PWD94421,370SF1,370$ - 09$ - 0$ - 0
B005MCAS HANGAR 1ST FLOOR HH&SPWD9277880SF880$ - 09$ - 0$ - 0
B005MCAS HANGAR 2ND FLOOR HH&SPWD95003,040SF3,040$ - 09$ - 0$ - 0
B005MCAS MIRAMAR PAX TERMINALPWD91006,555SF6,555$ - 09$ - 0$ - 0
B005STATION AUDITORIUM/THEATERPWD224215,822SF15,822$ - 09$ - 0$ - 0
B005MARINE CORPS IPAC FACILITYPWD83803,082SF3,082$ - 09$ - 0$ - 0
B005PASS AND ID OFFICEPWD6200288SF288$ - 09$ - 0$ - 0
B005ENVIRONMENTAL ADMINPWD60225,685SF5,685$ - 09$ - 0$ - 0
B005MOTORCYCLE TRAINING BLDGPWD6650130SF130$ - 09$ - 0$ - 0
B005H&HS OFFICESPWD91752,175SF2,175$ - 09$ - 0$ - 0
B005S6 BUILDING 6306PWD63061,116SF1,116$ - 09$ - 0$ - 0
B005LEGAL OFFICE 6275PWD62751,050SF1,050$ - 09$ - 0$ - 0
$ - 0$ - 0
NAVAIRCLIENT
B006NAVAIR BCMI FACILITY7214478SF478$ - 012$ - 0$ - 0
B006NAVAIR, F/A-18 GROUP92156,129SF6,129$ - 012$ - 0$ - 0
B006NAVAIR92771,325SF1,325$ - 012$ - 0$ - 0
B006NAVAIR95703,884SF3,884$ - 012$ - 0$ - 0
$ - 0$ - 0
NATECCLIENT
B007NATEC86717,858SF7,858$ - 012$ - 0$ - 0
$ - 0$ - 0
3 MAWCLIENT
B0083 MAW 1ST FLOOR COMMON840210,598SF10,598$ - 012$ - 0$ - 0
B0083 MAW 2ND FLOOR COMMON84021,502SF1,502$ - 012$ - 0$ - 0
$ - 0$ - 0
HRSC ADMIN FACILITY
B009HRSC ADMIN FACILITY630048,386SF48,386$ - 012$ - 0$ - 0
$ - 0$ - 0
NAVFACSW ROICCCLIENT
B010NAVFACSW ROICC OFFICE63119,779SF9,779$ - 012$ - 0$ - 0
$ - 0$ - 0
NAVFACSW PWC
B011NAVFACSW PWC CODE 500/600CLIENT63112,544SF2,544$ - 012$ - 0$ - 0
B011NAVFACSW PWC CODE 500/6006240607SF607$ - 012$ - 0$ - 0
$ - 0$ - 0
NCISCLIENT
B012NCIS72082,907SF2,907$ - 012$ - 0$ - 0
$ - 0$ - 0
MACG-38/MWDS-38:CLIENT
B013MACG-38/MWDS-3875152,000SF2,000$ - 012$ - 0$ - 0
$ - 0$ - 0
CNATTUCLIENT
B014RESTROOMS 100A & 100B7515100SF100$ - 012$ - 0$ - 0
$ - 0$ - 0
NOMI-ASTC:CLIENT
B015AVIATION PHYSIOLOGY847312,865SF12,865$ - 012$ - 0$ - 0
B015AVIATION PHYSIOLOGY8475206SF206$ - 012$ - 0$ - 0
B015AVIATION PHYSIOLOGY86572,457SF2,457$ - 012$ - 0$ - 0
$ - 0$ - 0
MARINE CORP COLLEGECLIENT
B016COLLEGE OFFICE SPACES91754,340SF4,340$ - 012$ - 0$ - 0
$ - 0$ - 0
NOSC MIRAMARCLIENT
B017NOSC2030026,011SF26,011$ - 012$ - 0$ - 0
$ - 0$ - 0
MARFORRES MIRAMARCLIENT
B018MCRTC Miramar2030028,298SF28,298$ - 012$ - 0$ - 0
B018MCRTC Miramar20301372SF372$ - 012$ - 0$ - 0
B018MCRTC Miramar203024,787SF4,787$ - 012$ - 0$ - 0
B018MCRTC Miramar20305704SF704$ - 012$ - 0$ - 0
B018MCAS Miramar60082,437SF2,437$ - 012$ - 0$ - 0
B018MCAS Miramar60092,437SF2,437$ - 012$ - 0$ - 0
B018MCAS Miramar60263,306SF3,306$ - 012$ - 0$ - 0
B018MCAS Miramar60282,349SF2,349$ - 012$ - 0$ - 0
B018MCAS Miramar603010,182SF10,182$ - 012$ - 0$ - 0
B018MCAS Miramar91831,100SF1,100$ - 012$ - 0$ - 0
$ - 0$ - 0
ISO MWSG-37
B019ISO MWSG-3760042,890SF2,890$ - 012$ - 0$ - 0
$ - 0$ - 0

SUBTOTALS 406,587 0 120,789 248,647 4,852 32,299 $ - 0 $ - 0

TOTAL RECURRING SERVICES FOR OPTION PERIOD 1 - ELINS B001 THRU B019 $ - 0 $ - 0

Exhibit B1 Worksheet

ATTACHMENT J-0200000-11
EXHIBIT LINE ITEM NUMBERS (ELIN)
SOLICITATION NO. N62473-19-Q-0001
EXHIBIT B1 - CONTRACT LINE ITEM NUMBER (CLIN) 0002

CLIN 0002 NON-RECURRING SERVICES; OPTION 1 PERIOD OF PERFORMANCE: 04/01/2020 THRU 03/31/2021

Instruction: Complete the table below by providing fixed unit price per square foot for non-recurring services in accordance with Section C, Spec Item 3 for ELIN B100 thru B107. The purpose of non-recurring services is to establish fixed unit price ELINS for future additonal work. Funds will be obligated on as needed basis or by using a Government Commerical Purchase Card (GCPC).

ELINSHORT DESCRIPTIONFULL DESCRIPTIONEST
QTYUNIT OF
ISSUEUNIT
PRICEEXTENDED PRICE
B100Stripping/RewaxingThe Contractor sweeps or dust-mops and strips resilient hard surface flooring to remove all built-up wax and imbedded dirt prior to rewaxing. After application of wax, the Contractor buffs floors or floor areas as required for maximum gloss and uniform sheen from wall to wall, including corners. The Contractor ensures that the rewaxed floor surfaces present a clean appearance free from scuff marks or dirt smears.1SF$ - 0$ - 0L
B101Carpet cleaning using Hot Water Extraction MethodPrior to begining floor cleaning work, the Contractor shall spot treat and remove spots and vacuum rugs or carpets to ensure they are free of stubborn stains, loose soil and other debris. Carpets and rugs shall be free of streaks, spots, stains, and any residual chemicals from the cleaning process. The service restores the carpet to a bright, uniform color.1SF$ - 0$ - 0
B102Buff and Wax FloorsThis item shall be performed after normal duty hours, Saturdays, Sundays, or holidays. The Contractor shall be responsible for removing ordinary office furniture before commencing work and reinstalled upon completion. Prior to application of wax, floor must be completely dry. In the past, good results were obtained when asphalt, vinyl, and marble tile floors was waxed using a resin base wax and wood floors using a wood type wax and the wax was applied in accordance with the manufacture’s instructions. Floor shall be covered with a thin, even coat of wax. Floors are cleaned and have a uniform gloss finish.
1SF$ - 0$ - 0
B103Interior Window CleaningIn accordance with Spec. Item 3.1.1.61SF$ - 0$ - 0
B104Exterior Window CleaningIn accordance with Spec. Item 3.1.1.71SF$ - 0$ - 0
B105Door Glass CleaningIn accordance with Spec. Item 3.1.1.101SF$ - 0$ - 0
B106Interior Window CleaningInterior Window Cleaning Above 7 Feet1SF$ - 0$ - 0
B107Exterior Window CleaningExterior Window Cleaning Above 7 Feet1SF$ - 0$ - 0
TOTAL NON-RECURRING SERVICES FOR OPTION PERIOD 1 - ELINS B100 THRU B107$ - 0

Exhibit C Worksheet

ATTACHMENT J-0200000-11
EXHIBIT LINE ITEM NUMBERS (ELIN)
SOLICITATION NO. N62473-19-Q-0001
EXHIBIT C - CONTRACT LINE ITEM NUMBER (CLIN) 0003
CLIN 0003FIRM-FIXED-PRICE (FFP) CONTRACT FOR CUSTODIAL SERVICES AT MCAS MIRAMAR, SAN DIEGO, CA
The contractor shall furnish labor, personnel, management, supervision, tools, materials, equipment, transportation, and other non-personal services necessary to perform all requirements defined in Attachment Section C, Technical Annex 1503010 for ELINs C001 thru C019. These services shall cover the Option 2 period of performance from April 01, 2021 thru March 31, 2022.
Instruction: Complete the table below by providing fixed unit price per square foot for each Common Output Level (COL) in cell L11 thru L15, see Attachment Section J-1503010-02 for reference. The color for each ELIN represents the desired COL by the facility activity. Quoter must agree that all fixed unit price for the period in effect shall be applied for any additonal space or building.
Common Output LevelI$ - 0
$ - 0Common Output LevelII$ - 0
Common Output LevelIII$ - 0
Common Output LevelIV$ - 0
Common Output Level - Quarterly ServiceV$ - 0
COMMON OUTPUT LEVEL BY SQUARE FOOT
ELINMCAS MIRAMAR FACILITIES ACTIVITY & LOCATIONCATBLDG#QTYUNIT OF ISSUEIIIIIIIVVUNIT PRICEMONTHSMONTHLY AMOUNTEXTENDED PRICE
$ - 0$ - 0$ - 0$ - 0$ - 0
MCCS CAT "A"
C001MILLS PARK - RESTROOMSMCCS A2232285SF285$ - 09$ - 0$ - 0
C001BLDG - MCCS ADMINMCCS A22735664SF5,664$ - 09$ - 0$ - 0
C001BLDG - MCCS FAMILY SERVICESMCCS A22746199SF6,199$ - 09$ - 0$ - 0
C001BLDG - MCCS LLLCMCCS A530532,046SF32,046$ - 09$ - 0$ - 0
$ - 0$ - 0
MCCS CAT "B"
C002FAMILY RESOURCES OFFICECAT B25254,471SF4,471$ - 09$ - 0$ - 0
$ - 0$ - 0
MCAS MUSEUM
C003MUSEUMPWDT42033,900SF3,900$ - 09$ - 0$ - 0
$ - 0$ - 0
CDC
C004CHILD CARE CTPWD274015,629SF15,629$ - 04$ - 0$ - 0
C004CHILD CARE CTPWD27418,335SF8,335$ - 04$ - 0$ - 0
C004CHILD CARE CTPWD27428,335SF8,335$ - 04$ - 0$ - 0
$ - 0$ - 0
MCAS STATION FACILITIES
C005MCAS MIRAMAR -LEGAL HEADSPWD2244708SF708$ - 09$ - 0$ - 0
C005MCAS MIRAMAR - JRC/TMOPWD22584,022SF4,022$ - 09$ - 0$ - 0
C005UNION REP/MIL POST OFFICEPWD22571,890SF1,890$ - 09$ - 0$ - 0
C005MCAS CHAPELPWD563211,782SF11,782$ - 09$ - 0$ - 0
C005S4 PUBLIC WORKS DIVISIONPWD631115,312

michael.lichtenthale: michael.lichtenthale:

9862 1ST FLR add EWOC on to 1st flor.1-29-19

5450 SF on 2ND FLR

SF15,312$ - 09$ - 0$ - 0
C005SWRFT TRANSPORTATIONPWD63172,045SF2,045$ - 09$ - 0$ - 0
C005FIRE DEPT/AV SUP/FOOD SRVPWD72086,053SF6,053$ - 09$ - 0$ - 0
C005AV SUPPLY WAREHOUSE HEADSPWD7209517SF517$ - 09$ - 0$ - 0
C005S6 TELEPHONE DEPTPWD72101,501SF1,501$ - 09$ - 0$ - 0
C005S6 COMMUNICATIONS HEADSPWD7494572SF572$ - 09$ - 0$ - 0
C005COMCABWEST CO'S WINGPWD86304,472SF4,472$ - 09$ - 0$ - 0
C005COMCABWEST COMMON AREASPWD86305,370SF5,370$ - 09$ - 0$ - 0
C0051ST FLOOR COMPTROLLER FACPWD8671-18,830SF8,830$ - 09$ - 0$ - 0
C0052ND FLOOR COMPTROLLER FACPWD8671-27,311SF7,311$ - 09$ - 0$ - 0
C005MCAS MIRAMAR - HAZ MATPWD86722,348SF2,348$ - 09$ - 0$ - 0
C005MCAS FLIGHT OPS / VIP, 1ST FLRPWD9211-12,769SF2,769$ - 09$ - 0$ - 0
C005MCAS FLIGHT OPS 2ND FLOORPWD9211-22,190SF2,190$ - 09$ - 0$ - 0
C005MCAS MIRAMAR - SAFETY *PWD94421,370SF1,370$ - 09$ - 0$ - 0
C005MCAS HANGAR 1ST FLOOR HH&SPWD9277880SF880$ - 09$ - 0$ - 0
C005MCAS HANGAR 2ND FLOOR HH&SPWD95003,040SF3,040$ - 09$ - 0$ - 0
C005MCAS MIRAMAR PAX TERMINALPWD91006,555SF6,555$ - 09$ - 0$ - 0
C005STATION AUDITORIUM/THEATERPWD224215,822SF15,822$ - 09$ - 0$ - 0
C005MARINE CORPS IPAC FACILITYPWD83803,082SF3,082$ - 09$ - 0$ - 0
C005PASS AND ID OFFICEPWD6200288SF288$ - 09$ - 0$ - 0
C005ENVIRONMENTAL ADMINPWD60225,685SF5,685$ - 09$ - 0$ - 0
C005MOTORCYCLE TRAINING BLDGPWD6650130SF130$ - 09$ - 0$ - 0
C005H&HS OFFICESPWD91752,175SF2,175$ - 09$ - 0$ - 0
C005S6 BUILDING 6306PWD63061,116SF1,116$ - 09$ - 0$ - 0
C005LEGAL OFFICE 6275PWD62751,050SF1,050$ - 09$ - 0$ - 0
$ - 0$ - 0
NAVAIRCLIENT
C006NAVAIR BCMI FACILITY7214478SF478$ - 012$ - 0$ - 0
C006NAVAIR, F/A-18 GROUP92156,129SF6,129$ - 012$ - 0$ - 0
C006NAVAIR92771,325SF1,325$ - 012$ - 0$ - 0
C006NAVAIR95703,884SF3,884$ - 012$ - 0$ - 0
$ - 0$ - 0
NATECCLIENT
C007NATEC86717,858SF7,858$ - 012$ - 0$ - 0
$ - 0$ - 0
3 MAWCLIENT
C0083 MAW 1ST FLOOR COMMON840210,598SF10,598$ - 012$ - 0$ - 0
C0083 MAW 2ND FLOOR COMMON84021,502SF1,502$ - 012$ - 0$ - 0
$ - 0$ - 0
HRSC ADMIN FACILITY
C009HRSC ADMIN FACILITY630048,386SF48,386$ - 012$ - 0$ - 0
$ - 0$ - 0
NAVFACSW ROICCCLIENT
C010NAVFACSW ROICC OFFICE63119,779SF9,779$ - 012$ - 0$ - 0
$ - 0$ - 0
NAVFACSW PWC
C011NAVFACSW PWC CODE 500/600CLIENT63112,544SF2,544$ - 012$ - 0$ - 0
C011NAVFACSW PWC CODE 500/6006240607SF607$ - 012$ - 0$ - 0
$ - 0$ - 0
NCISCLIENT
C012NCIS72082,907SF2,907$ - 012$ - 0$ - 0
$ - 0$ - 0
MACG-38/MWDS-38:CLIENT
C013MACG-38/MWDS-3875152,000SF2,000$ - 012$ - 0$ - 0
$ - 0$ - 0
CNATTUCLIENT
C014RESTROOMS 100A & 100B7515100SF100$ - 012$ - 0$ - 0
$ - 0$ - 0
NOMI-ASTC:CLIENT
C015AVIATION PHYSIOLOGY847312,865SF12,865$ - 012$ - 0$ - 0
C015AVIATION PHYSIOLOGY8475206SF206$ - 012$ - 0$ - 0
C015AVIATION PHYSIOLOGY86572,457SF2,457$ - 012$ - 0$ - 0
$ - 0$ - 0
MARINE CORP COLLEGECLIENT
C016COLLEGE OFFICE SPACES91754,340SF4,340$ - 012$ - 0$ - 0
$ - 0$ - 0
NOSC MIRAMARCLIENT
C017NOSC2030026,011SF26,011$ - 012$ - 0$ - 0
$ - 0$ - 0
MARFORRES MIRAMARCLIENT
C018MCRTC Miramar2030028,298SF28,298$ - 012$ - 0$ - 0
C018MCRTC Miramar20301372SF372$ - 012$ - 0$ - 0
C018MCRTC Miramar203024,787SF4,787$ - 012$ - 0$ - 0
C018MCRTC Miramar20305704SF704$ - 012$ - 0$ - 0
C018MCAS Miramar60082,437SF2,437$ - 012$ - 0$ - 0
C018MCAS Miramar60092,437SF2,437$ - 012$ - 0$ - 0
C018MCAS Miramar60263,306SF3,306$ - 012$ - 0$ - 0
C018MCAS Miramar60282,349SF2,349$ - 012$ - 0$ - 0
C018MCAS Miramar603010,182SF10,182$ - 012$ - 0$ - 0
C018MCAS Miramar91831,100SF1,100$ - 012$ - 0$ - 0
$ - 0$ - 0
ISO MWSG-37
C019ISO MWSG-3760042,890SF2,890$ - 012$ - 0$ - 0
$ - 0$ - 0

SUBTOTALS 406,587 0 120,789 248,647 4,852 32,299 $ - 0 $ - 0

TOTAL RECURRING SERVICES FOR OPTION PERIOD 2 - ELINS C001 THRU C019 $ - 0 $ - 0

Option 3-Recurring_Worksheet

ATTACHMENT J-0200000-11
EXHIBIT LINE ITEM NUMBERS (ELIN)
SOLICITATION NO. N62473-19-Q-0001
EXHIBIT D - CONTRACT LINE ITEM NUMBER (CLIN) 0004
CLIN 0004FIRM-FIXED-PRICE (FFP) CONTRACT FOR CUSTODIAL SERVICES AT MCAS MIRAMAR, SAN DIEGO, CA
The contractor shall furnish labor, personnel, management, supervision, tools, materials, equipment, transportation, and other non-personal services necessary to perform all requirements defined in Attachment Section C, Technical Sub-annex 1503010 for ELINs D001 thru D018. These services shall cover the Option 3 period of performance from April 01, 2022 thru March 31, 2023.
Instruction: Complete the table below by providing fixed unit price per square foot for each Common Output Level (COL) in cell L10 thru L15, see Attachment Section J-1503010-02 for reference. The color for each ELIN represents the desired COL by the facility activity. Quoter must agree that all fixed unit price for the period in effect shall be applied for any additonal space or building.
Common Output LevelI$ - 0
Common Output LevelII$ - 0
Common Output LevelIII$ - 0
Common Output LevelIV$ - 0
Common Output Level - Quarterly ServiceV$ - 0
COMMON OUTPUT LEVEL BY SQUARE FOOT
ELINMCAS MIRAMAR FACILITIES ACTIVITY & LOCATIONCATBLDG#QTYUNIT OF ISSUEIIIIIIIVVUNIT PRICEMONTHSMONTHLY AMOUNTEXTENDED PRICE
$ - 0$ - 0$ - 0$ - 0$ - 0
MCCS CAT "A"
D001MILLS PARK - RESTROOMSMCCS A2232285SF285$ - 012$ - 0$ - 0
D001BLDG - MCCS ADMINMCCS A22735664SF5,664$ - 012$ - 0$ - 0
D001BLDG - MCCS FAMILY SERVICESMCCS A22746199SF6,199$ - 012$ - 0$ - 0
D001BLDG - MCCS LLLCMCCS A530532,046SF32,046$ - 012$ - 0$ - 0
$ - 0$ - 0
MCCS CAT "B"
D002FAMILY RESOURCES OFFICECAT B25254,471SF4,471$ - 012$ - 0$ - 0
$ - 0$ - 0
MCAS MUSEUM
D003MUSEUMPWDT42033,900SF3,900$ - 012$ - 0$ - 0
$ - 0$ - 0
CDC
D004CHILD CARE CTPWD274015,629SF15,629$ - 04$ - 0$ - 0
D004CHILD CARE CTPWD27418,335SF8,335$ - 04$ - 0$ - 0
D004CHILD CARE CTPWD27428,335SF8,335$ - 04$ - 0$ - 0
$ - 0$ - 0
MCAS STATION FACILITIES
D005MCAS MIRAMAR -LEGAL HEADSPWD2244708SF708$ - 012$ - 0$ - 0
D005MCAS MIRAMAR - JRC/TMOPWD22584,022SF4,022$ - 012$ - 0$ - 0
D005UNION REP/MIL POST OFFICEPWD22571,890SF1,890$ - 012$ - 0$ - 0
D005MCAS CHAPELPWD563211,782SF11,782$ - 012$ - 0$ - 0
D005S4 PUBLIC WORKS DIVISIONPWD631115,312

michael.lichtenthale: michael.lichtenthale:

9862 1ST FLR add EWOC on to 1st flor.1-29-19

5450 SF on 2ND FLR

SF15,312$ - 012$ - 0$ - 0
D005SWRFT TRANSPORTATIONPWD63172,045SF2,045$ - 012$ - 0$ - 0
D005FIRE DEPT/AV SUP/FOOD SRVPWD72086,053SF6,053$ - 012$ - 0$ - 0
D005AV SUPPLY WAREHOUSE HEADSPWD7209517SF517$ - 012$ - 0$ - 0
D005S6 TELEPHONE DEPTPWD72101,501SF1,501$ - 012$ - 0$ - 0
D005S6 COMMUNICATIONS HEADSPWD7494572SF572$ - 012$ - 0$ - 0
D005COMCABWEST CO'S WINGPWD86304,472SF4,472$ - 012$ - 0$ - 0
D005COMCABWEST COMMON AREASPWD86305,370SF5,370$ - 012$ - 0$ - 0
D0051ST FLOOR COMPTROLLER FACPWD8671-18,830SF8,830$ - 012$ - 0$ - 0
D0052ND FLOOR COMPTROLLER FACPWD8671-27,311SF7,311$ - 012$ - 0$ - 0
D005MCAS MIRAMAR - HAZ MATPWD86722,348SF2,348$ - 012$ - 0$ - 0
D005MCAS FLIGHT OPS / VIP, 1ST FLRPWD9211-12,769SF2,769$ - 012$ - 0$ - 0
D005MCAS FLIGHT OPS 2ND FLOORPWD9211-22,190SF2,190$ - 012$ - 0$ - 0
D005MCAS MIRAMAR - SAFETY *PWD94421,370SF1,370$ - 012$ - 0$ - 0
D005MCAS HANGAR 1ST FLOOR HH&SPWD9277880SF880$ - 012$ - 0$ - 0
D005MCAS HANGAR 2ND FLOOR HH&SPWD95003,040SF3,040$ - 012$ - 0$ - 0
D005MCAS MIRAMAR PAX TERMINALPWD91006,555SF6,555$ - 012$ - 0$ - 0
D005STATION AUDITORIUM/THEATERPWD224215,822SF15,822$ - 012$ - 0$ - 0
D005MARINE CORPS IPAC FACILITYPWD83803,082SF3,082$ - 012$ - 0$ - 0
D005PASS AND ID OFFICEPWD6200288SF288$ - 012$ - 0$ - 0
D005ENVIRONMENTAL ADMINPWD60225,685SF5,685$ - 012$ - 0$ - 0
D005MOTORCYCLE TRAINING BLDGPWD6650130SF130$ - 012$ - 0$ - 0
D005H&HS OFFICESPWD91752,175SF2,175$ - 012$ - 0$ - 0
D005S6 BUILDING 6036PWD60361,116SF1,116$ - 012$ - 0$ - 0
D005LEGAL OFFICE 6275PWD62751,050SF1,050$ - 012$ - 0$ - 0
$ - 0$ - 0
NAVAIRCLIENT
D006NAVAIR BCMI FACILITY7214478SF478$ - 012$ - 0$ - 0
D006NAVAIR, F/A-18 GROUP92156,129SF6,129$ - 012$ - 0$ - 0
D006NAVAIR92771,325SF1,325$ - 012$ - 0$ - 0
D006NAVAIR95703,884SF3,884$ - 012$ - 0$ - 0
$ - 0$ - 0
NATECCLIENT
D007NATEC86717,858SF7,858$ - 012$ - 0$ - 0
$ - 0$ - 0
3 MAWCLIENT
D0083 MAW 1ST FLOOR COMMON840210,598SF10,598$ - 012$ - 0$ - 0
D0083 MAW 2ND FLOOR COMMON84021,502SF1,502$ - 012$ - 0$ - 0
D008ISO MWSG-3760042,890SF2,890$ - 012$ - 0$ - 0
$ - 0$ - 0
HRSC ADMIN FACILITY
D009HRSC ADMIN FACILITY630048,386SF48,386$ - 012$ - 0$ - 0
$ - 0$ - 0
NAVFACSW ROICCCLIENT
D010NAVFACSW ROICC OFFICE63119,779SF9,779$ - 012$ - 0$ - 0
$ - 0$ - 0
NAVFACSW PWC
D011NAVFACSW PWC CODE 500/600CLIENT63112,544SF2,544$ - 012$ - 0$ - 0
D011NAVFACSW PWC CODE 500/6006240607SF607$ - 012$ - 0$ - 0
$ - 0$ - 0
NCISCLIENT
D012NCIS72082,907SF2,907$ - 012$ - 0$ - 0
$ - 0$ - 0
MACG-38/MWDS-38:CLIENT
D013MACG-38/MWDS-3875152,000SF2,000$ - 012$ - 0$ - 0
$ - 0$ - 0
CNATTUCLIENT
D014RESTROOMS 100A & 100B7515100SF100$ - 012$ - 0$ - 0
$ - 0$ - 0
NOMI-ASTC:CLIENT
D015AVIATION PHYSIOLOGY847312,865SF12,865$ - 012$ - 0$ - 0
D015AVIATION PHYSIOLOGY8475206SF206$ - 012$ - 0$ - 0
D015AVIATION PHYSIOLOGY86572,457SF2,457$ - 012$ - 0$ - 0
$ - 0$ - 0
MARINE CORP COLLEGECLIENT
D016COLLEGE OFFICE SPACES91754,340SF4,340$ - 012$ - 0$ - 0
$ - 0$ - 0
NOSC MIRAMARCLIENT
D017NOSC2030026,011SF26,011$ - 012$ - 0$ - 0
$ - 0$ - 0
MARFORRES MIRAMARCLIENT
D018MCRTC Miramar2030028,298SF28,298$ - 012$ - 0$ - 0
D018MCRTC Miramar20301372SF372$ - 012$ - 0$ - 0
D018MCRTC Miramar203024,787SF4,787$ - 012$ - 0$ - 0
D018MCRTC Miramar20305704SF704$ - 012$ - 0$ - 0
D018MCAS Miramar60082,437SF2,437$ - 012$ - 0$ - 0
D018MCAS Miramar60092,437SF2,437$ - 012$ - 0$ - 0
D018MCAS Miramar60263,306SF3,306$ - 012$ - 0$ - 0
D018MCAS Miramar60282,349SF2,349$ - 012$ - 0$ - 0
D018MCAS Miramar603010,182SF10,182$ - 012$ - 0$ - 0
D018MCAS Miramar91831,100SF1,100$ - 012$ - 0$ - 0
$ - 0$ - 0

SUBTOTALS 406,587 2,890 117,899 248,647 4,852 32,299 $ - 0 $ - 0

TOTAL RECURRING SERVICES FOR OPTION PERIOD 3 - ELINS D001 THRU D018 $ - 0 $ - 0

Exhibit C1 Worksheet

ATTACHMENT J-0200000-11
EXHIBIT LINE ITEM NUMBERS (ELIN)
SOLICITATION NO. N62473-19-Q-0001
EXHIBIT C1 - CONTRACT LINE ITEM NUMBER (CLIN) 0003

CLIN 0003 NON-RECURRING SERVICES; OPTION 2 PERIOD OF PERFORMANCE: 04/01/2021 THRU 03/31/2022

Instruction: Complete the table below by providing fixed unit price per square foot for non-recurring services in accordance with Section C, Spec Item 3 for ELIN C100 thru C107. The purpose of non-recurring services is to establish fixed unit price ELINS for future additonal work. Funds will be obligated on as needed basis or by using a Government Commerical Purchase Card (GCPC).

ELINSHORT DESCRIPTIONFULL DESCRIPTIONEST
QTYUNIT OF
ISSUEUNIT
PRICEEXTENDED PRICE
C100Stripping/RewaxingThe Contractor sweeps or dust-mops and strips resilient hard surface flooring to remove all built-up wax and imbedded dirt prior to rewaxing. After application of wax, the Contractor buffs floors or floor areas as required for maximum gloss and uniform sheen from wall to wall, including corners. The Contractor ensures that the rewaxed floor surfaces present a clean appearance free from scuff marks or dirt smears.1SF$ - 0$ - 0
C101Carpet cleaning using Hot Water Extraction MethodPrior to begining floor cleaning work, the Contractor shall spot treat and remove spots and vacuum rugs or carpets to ensure they are free of stubborn stains, loose soil and other debris. Carpets and rugs shall be free of streaks, spots, stains, and any residual chemicals from the cleaning process. The service restores the carpet to a bright, uniform color.1SF$ - 0$ - 0
C102Buff and Wax FloorsThis item shall be performed after normal duty hours, Saturdays, Sundays, or holidays. The Contractor shall be responsible for removing ordinary office furniture before commencing work and reinstalled upon completion. Prior to application of wax, floor must be completely dry. In the past, good results were obtained when asphalt, vinyl, and marble tile floors was waxed using a resin base wax and wood floors using a wood type wax and the wax was applied in accordance with the manufacture’s instructions. Floor shall be covered with a thin, even coat of wax. Floors are cleaned and have a uniform gloss finish.
1SF$ - 0$ - 0
C103Interior Window CleaningIn accordance with Spec. Item 3.1.1.61SF$ - 0$ - 0
C104Exterior Window CleaningIn accordance with Spec. Item 3.1.1.71SF$ - 0$ - 0
C105Door Glass CleaningIn accordance with Spec. Item 3.1.1.101SF$ - 0$ - 0
C106Interior Window CleaningInterior Window Cleaning Above 7 Feet1SF$ - 0$ - 0
C107Exterior Window CleaningExterior Window Cleaning Above 7 Feet1SF$ - 0$ - 0
TOTAL NON-RECURRING SERVICES FOR OPTION PERIOD 2 - ELINS C100 THRU C107$ - 0

Exhibit D Worksheet

ATTACHMENT J-0200000-11
EXHIBIT LINE ITEM NUMBERS (ELIN)
SOLICITATION NO. N62473-19-Q-0001
EXHIBIT D - CONTRACT LINE ITEM NUMBER (CLIN) 0004
CLIN 0004FIRM-FIXED-PRICE (FFP) CONTRACT FOR CUSTODIAL SERVICES AT MCAS MIRAMAR, SAN DIEGO, CA
The contractor shall furnish labor, personnel, management, supervision, tools, materials, equipment, transportation, and other non-personal services necessary to perform all requirements defined in Attachment Section C, Technical Annex 1503010 for ELINs D001 thru D019. These services shall cover the Option 3 period of performance from April 01, 2022 thru March 31, 2023.

Instruction: Complete the table below by providing fixed unit price per square foot for each Common Output Level (COL) in cell L11 thru L15, see Attachment Section J-1503010-02 for reference. The color for each ELIN represents the desired COL by the facility activity. Quoter must agree that all fixed unit price for the period in effect shall be applied for any additonal space or building.

Common Output LevelI$ - 0
Common Output LevelII$ - 0
Common Output LevelIII$ - 0
Common Output LevelIV$ - 0
Common Output Level - Quarterly ServiceV$ - 0
COMMON OUTPUT LEVEL BY SQUARE FOOT
ELINMCAS MIRAMAR FACILITIES ACTIVITY & LOCATIONCATBLDG#QTYUNIT OF ISSUEIIIIIIIVVUNIT PRICEMONTHSMONTHLY AMOUNTEXTENDED PRICE
$ - 0$ - 0$ - 0$ - 0$ - 0
MCCS CAT "A"
D001MILLS PARK - RESTROOMSMCCS A2232285SF285$ - 09$ - 0$ - 0
D001BLDG - MCCS ADMINMCCS A22735664SF5,664$ - 09$ - 0$ - 0
D001BLDG - MCCS FAMILY SERVICESMCCS A22746199SF6,199$ - 09$ - 0$ - 0
D001BLDG - MCCS LLLCMCCS A530532,046SF32,046$ - 09$ - 0$ - 0
$ - 0$ - 0
MCCS CAT "B"
D002FAMILY RESOURCES OFFICECAT B25254,471SF4,471$ - 09$ - 0$ - 0
$ - 0$ - 0
MCAS MUSEUM
D003MUSEUMPWDT42033,900SF3,900$ - 09$ - 0$ - 0
$ - 0$ - 0
CDC
D004CHILD CARE CTPWD274015,629SF15,629$ - 04$ - 0$ - 0
D004CHILD CARE CTPWD27418,335SF8,335$ - 04$ - 0$ - 0
D004CHILD CARE CTPWD27428,335SF8,335$ - 04$ - 0$ - 0
$ - 0$ - 0
MCAS STATION FACILITIES
D005MCAS MIRAMAR -LEGAL HEADSPWD2244708SF708$ - 09$ - 0$ - 0
D005MCAS MIRAMAR - JRC/TMOPWD22584,022SF4,022$ - 09$ - 0$ - 0
D005UNION REP/MIL POST OFFICEPWD22571,890SF1,890$ - 09$ - 0$ - 0
D005MCAS CHAPELPWD563211,782SF11,782$ - 09$ - 0$ - 0
D005S4 PUBLIC WORKS DIVISIONPWD631115,312

michael.lichtenthale: michael.lichtenthale:

9862 1ST FLR add EWOC on to 1st flor.1-29-19

5450 SF on 2ND FLR

SF15,312$ - 09$ - 0$ - 0
D005SWRFT TRANSPORTATIONPWD63172,045SF2,045$ - 09$ - 0$ - 0
D005FIRE DEPT/AV SUP/FOOD SRVPWD72086,053SF6,053$ - 09$ - 0$ - 0
D005AV SUPPLY WAREHOUSE HEADSPWD7209517SF517$ - 09$ - 0$ - 0
D005S6 TELEPHONE DEPTPWD72101,501SF1,501$ - 09$ - 0$ - 0
D005S6 COMMUNICATIONS HEADSPWD7494572SF572$ - 09$ - 0$ - 0
D005COMCABWEST CO'S WINGPWD86304,472SF4,472$ - 09$ - 0$ - 0
D005COMCABWEST COMMON AREASPWD86305,370SF5,370$ - 09$ - 0$ - 0
D0051ST FLOOR COMPTROLLER FACPWD8671-18,830SF8,830$ - 09$ - 0$ - 0
D0052ND FLOOR COMPTROLLER FACPWD8671-27,311SF7,311$ - 09$ - 0$ - 0
D005MCAS MIRAMAR - HAZ MATPWD86722,348SF2,348$ - 09$ - 0$ - 0
D005MCAS FLIGHT OPS / VIP, 1ST FLRPWD9211-12,769SF2,769$ - 09$ - 0$ - 0
D005MCAS FLIGHT OPS 2ND FLOORPWD9211-22,190SF2,190$ - 09$ - 0$ - 0
D005MCAS MIRAMAR - SAFETY *PWD94421,370SF1,370$ - 09$ - 0$ - 0
D005MCAS HANGAR 1ST FLOOR HH&SPWD9277880SF880$ - 09$ - 0$ - 0
D005MCAS HANGAR 2ND FLOOR HH&SPWD95003,040SF3,040$ - 09$ - 0$ - 0
D005MCAS MIRAMAR PAX TERMINALPWD91006,555SF6,555$ - 09$ - 0$ - 0
D005STATION AUDITORIUM/THEATERPWD224215,822SF15,822$ - 09$ - 0$ - 0
D005MARINE CORPS IPAC FACILITYPWD83803,082SF3,082$ - 09$ - 0$ - 0
D005PASS AND ID OFFICEPWD6200288SF288$ - 09$ - 0$ - 0
D005ENVIRONMENTAL ADMINPWD60225,685SF5,685$ - 09$ - 0$ - 0
D005MOTORCYCLE TRAINING BLDGPWD6650130SF130$ - 09$ - 0$ - 0
D005H&HS OFFICESPWD91752,175SF2,175$ - 09$ - 0$ - 0
D005S6 BUILDING 6306PWD63061,116SF1,116$ - 09$ - 0$ - 0
D005LEGAL OFFICE 6275PWD62751,050SF1,050$ - 09$ - 0$ - 0
$ - 0$ - 0
NAVAIRCLIENT
D006NAVAIR BCMI FACILITY7214478SF478$ - 012$ - 0$ - 0
D006NAVAIR, F/A-18 GROUP92156,129SF6,129$ - 012$ - 0$ - 0
D006NAVAIR92771,325SF1,325$ - 012$ - 0$ - 0
D006NAVAIR95703,884SF3,884$ - 012$ - 0$ - 0
$ - 0$ - 0
NATECCLIENT
D007NATEC86717,858SF7,858$ - 012$ - 0$ - 0
$ - 0$ - 0
3 MAWCLIENT
D0083 MAW 1ST FLOOR COMMON840210,598SF10,598$ - 012$ - 0$ - 0
D0083 MAW 2ND FLOOR COMMON84021,502SF1,502$ - 012$ - 0$ - 0
$ - 0$ - 0
HRSC ADMIN FACILITY
D009HRSC ADMIN FACILITY630048,386SF48,386$ - 012$ - 0$ - 0
$ - 0$ - 0
NAVFACSW ROICCCLIENT
D010NAVFACSW ROICC OFFICE63119,779SF9,779$ - 012$ - 0$ - 0
$ - 0$ - 0
NAVFACSW PWC
D011NAVFACSW PWC CODE 500/600CLIENT63112,544SF2,544$ - 012$ - 0$ - 0
D011NAVFACSW PWC CODE 500/6006240607SF607$ - 012$ - 0$ - 0
$ - 0$ - 0
NCISCLIENT
D012NCIS72082,907SF2,907$ - 012$ - 0$ - 0
$ - 0$ - 0
MACG-38/MWDS-38:CLIENT
D013MACG-38/MWDS-3875152,000SF2,000$ - 012$ - 0$ - 0
$ - 0$ - 0
CNATTUCLIENT
D014RESTROOMS 100A & 100B7515100SF100$ - 012$ - 0$ - 0
$ - 0$ - 0
NOMI-ASTC:CLIENT
D015AVIATION PHYSIOLOGY847312,865SF12,865$ - 012$ - 0$ - 0
D015AVIATION PHYSIOLOGY8475206SF206$ - 012$ - 0$ - 0
D015AVIATION PHYSIOLOGY86572,457SF2,457$ - 012$ - 0$ - 0
$ - 0$ - 0
MARINE CORP COLLEGECLIENT
D016COLLEGE OFFICE SPACES91754,340SF4,340$ - 012$ - 0$ - 0
$ - 0$ - 0
NOSC MIRAMARCLIENT
D017NOSC2030026,011SF26,011$ - 012$ - 0$ - 0
$ - 0$ - 0
MARFORRES MIRAMARCLIENT
D018MCRTC Miramar2030028,298SF28,298$ - 012$ - 0$ - 0
D018MCRTC Miramar20301372SF372$ - 012$ - 0$ - 0
D018MCRTC Miramar203024,787SF4,787$ - 012$ - 0$ - 0
D018MCRTC Miramar20305704SF704$ - 012$ - 0$ - 0
D018MCAS Miramar60082,437SF2,437$ - 012$ - 0$ - 0
D018MCAS Miramar60092,437SF2,437$ - 012$ - 0$ - 0
D018MCAS Miramar60263,306SF3,306$ - 012$ - 0$ - 0
D018MCAS Miramar60282,349SF2,349$ - 012$ - 0$ - 0
D018MCAS Miramar603010,182SF10,182$ - 012$ - 0$ - 0
D018MCAS Miramar91831,100SF1,100$ - 012$ - 0$ - 0
$ - 0$ - 0
ISO MWSG-37
D019ISO MWSG-3760042,890SF2,890$ - 012$ - 0$ - 0
$ - 0$ - 0

SUBTOTALS 406,587 0 120,789 248,647 4,852 32,299 $ - 0 $ - 0

TOTAL RECURRING SERVICES FOR OPTION PERIOD 3 - ELINS D001 THRU D019 $ - 0 $ - 0

Exhibit D1 Worksheet

ATTACHMENT J-0200000-11
EXHIBIT LINE ITEM NUMBERS (ELIN)
SOLICITATION NO. N62473-19-Q-0001
EXHIBIT D1 - CONTRACT LINE ITEM NUMBER (CLIN) 0004

CLIN 0004 NON-RECURRING SERVICES; OPTION 3 PERIOD OF PERFORMANCE: 04/01/2022 THRU 03/31/2023

Instruction: Complete the table below by providing fixed unit price per square foot for non-recurring services in accordance with Section C, Spec Item 3 for ELIN D100 thru D107. The purpose of non-recurring services is to establish fixed unit price ELINS for future additonal work. Funds will be obligated on as needed basis or by using a Government Commerical Purchase Card (GCPC).

ELINSHORT DESCRIPTIONFULL DESCRIPTIONEST
QTYUNIT OF
ISSUEUNIT
PRICEEXTENDED PRICE
D100Stripping/RewaxingThe Contractor sweeps or dust-mops and strips resilient hard surface flooring to remove all built-up wax and imbedded dirt prior to rewaxing. After application of wax, the Contractor buffs floors or floor areas as required for maximum gloss and uniform sheen from wall to wall, including corners. The Contractor ensures that the rewaxed floor surfaces present a clean appearance free from scuff marks or dirt smears.1SF$ - 0$ - 0
D101Carpet cleaning using Hot Water Extraction MethodPrior to begining floor cleaning work, the Contractor shall spot treat and remove spots and vacuum rugs or carpets to ensure they are free of stubborn stains, loose soil and other debris. Carpets and rugs shall be free of streaks, spots, stains, and any residual chemicals from the cleaning process. The service restores the carpet to a bright, uniform color.1SF$ - 0$ - 0
D102Buff and Wax FloorsThis item shall be performed after normal duty hours, Saturdays, Sundays, or holidays. The Contractor shall be responsible for removing ordinary office furniture before commencing work and reinstalled upon completion. Prior to application of wax, floor must be completely dry. In the past, good results were obtained when asphalt, vinyl, and marble tile floors was waxed using a resin base wax and wood floors using a wood type wax and the wax was applied in accordance with the manufacture’s instructions. Floor shall be covered with a thin, even coat of wax. Floors are cleaned and have a uniform gloss finish.
1SF$ - 0$ - 0
D103Interior Window CleaningIn accordance with Spec. Item 3.1.1.61SF$ - 0$ - 0
D104Exterior Window CleaningIn accordance with Spec. Item 3.1.1.71SF$ - 0$ - 0
D105Door Glass CleaningIn accordance with Spec. Item 3.1.1.101SF$ - 0$ - 0
D106Interior Window CleaningInterior Window Cleaning Above 7 Feet1SF$ - 0$ - 0
D107Exterior Window CleaningExterior Window Cleaning Above 7 Feet1SF$ - 0$ - 0
TOTAL NON-RECURRING SERVICES FOR OPTION PERIOD 3 - ELINS D100 THRU D107$ - 0

Exhibit E Worksheet

ATTACHMENT J-0200000-11
EXHIBIT LINE ITEM NUMBERS (ELIN)
SOLICITATION NO. N62473-19-Q-0001
EXHIBIT E - CONTRACT LINE ITEM NUMBER (CLIN) 0005
CLIN 0005FIRM-FIXED-PRICE (FFP) CONTRACT FOR CUSTODIAL SERVICES AT MCAS MIRAMAR, SAN DIEGO, CA
The contractor shall furnish labor, personnel, management, supervision, tools, materials, equipment, transportation, and other non-personal services necessary to perform all requirements defined in Attachment Section C, Technical Annex 1503010 for ELINs E001 thru E019. These services shall cover the Option 4 period of performance from April 01, 2023 thru March 31, 2024.
Instruction: Complete the table below by providing fixed unit price per square foot for each Common Output Level (COL) in cell L11 thru L15, see Attachment Section J-1503010-02 for reference. The color for each ELIN represents the desired COL by the facility activity. Quoter must agree that all fixed unit price for the period in effect shall be applied for any additonal space or building.
Common Output LevelI$ - 0
Common Output LevelII$ - 0
Common Output LevelIII$ - 0
Common Output LevelIV$ - 0
Common Output Level - Quarterly ServiceV$ - 0
COMMON OUTPUT LEVEL BY SQUARE FOOT
ELINMCAS MIRAMAR FACILITIES ACTIVITY & LOCATIONCATBLDG#QTYUNIT OF ISSUEIIIIIIIVVUNIT PRICEMONTHSMONTHLY AMOUNTEXTENDED PRICE
$ - 0$ - 0$ - 0$ - 0$ - 0
MCCS CAT "A"
E001MILLS PARK - RESTROOMSMCCS A2232285SF285$ - 09$ - 0$ - 0
E001BLDG - MCCS ADMINMCCS A22735664SF5,664$ - 09$ - 0$ - 0
E001BLDG - MCCS FAMILY SERVICESMCCS A22746199SF6,199$ - 09$ - 0$ - 0
E001BLDG - MCCS LLLCMCCS A530532,046SF32,046$ - 09$ - 0$ - 0
$ - 0$ - 0
MCCS CAT "B"
E002FAMILY RESOURCES OFFICECAT B25254,471SF4,471$ - 09$ - 0$ - 0
$ - 0$ - 0
MCAS MUSEUM
E003MUSEUMPWDT42033,900SF3,900$ - 09$ - 0$ - 0
$ - 0$ - 0
CDC

This is the start of the file's text. The full file is on GovTribe.

File details come from the government source that posted it.