Attachment_Section_J-0200000-11_EXHIBIT_A_thru_E_Worksheet.xlsx
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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 0001 | FIRM-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 Level | I | $ - 0 | |
| Common Output Level | II | $ - 0 | |
| Common Output Level | III | $ - 0 | |
| Common Output Level | IV | $ - 0 | |
| Common Output Level - Quarterly Service | V | $ - 0 | |
| COMMON OUTPUT LEVEL BY SQUARE FOOT |
| ELIN | MCAS MIRAMAR FACILITIES ACTIVITY & LOCATION | CAT | BLDG# | QTY | UNIT OF ISSUE | I | II | III | IV | V | UNIT PRICE | MONTHS | MONTHLY AMOUNT | EXTENDED PRICE |
| $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| MCCS CAT "A" | |||||||||||||
| A001 | MILLS PARK - RESTROOMS | MCCS A | 2232 | 285 | SF | 285 | $ - 0 | 9 | $ - 0 | $ - 0 | |||
| A001 | BLDG - MCCS ADMIN | MCCS A | 2273 | 5664 | SF | 5,664 | $ - 0 | 9 | $ - 0 | $ - 0 | |||
| A001 | BLDG - MCCS FAMILY SERVICES | MCCS A | 2274 | 6199 | SF | 6,199 | $ - 0 | 9 | $ - 0 | $ - 0 | |||
| A001 | BLDG - MCCS LLLC | MCCS A | 5305 | 32,046 | SF | 32,046 | $ - 0 | 9 | $ - 0 | $ - 0 | |||
| $ - 0 | $ - 0 | ||||||||||||
| MCCS CAT "B" | |||||||||||||
| A002 | FAMILY RESOURCES OFFICE | CAT B | 2525 | 4,471 | SF | 4,471 | $ - 0 | 9 | $ - 0 | $ - 0 | |||
| $ - 0 | $ - 0 | ||||||||||||
| MCAS MUSEUM | |||||||||||||
| A003 | MUSEUM | PWD | T4203 | 3,900 | SF | 3,900 | $ - 0 | 9 | $ - 0 | $ - 0 | |||
| $ - 0 | $ - 0 | ||||||||||||
| CDC | |||||||||||||
| A004 | CHILD CARE CT | PWD | 2740 | 15,629 | SF | 15,629 | $ - 0 | 4 | $ - 0 | $ - 0 | |||
| A004 | CHILD CARE CT | PWD | 2741 | 8,335 | SF | 8,335 | $ - 0 | 4 | $ - 0 | $ - 0 | |||
| A004 | CHILD CARE CT | PWD | 2742 | 8,335 | SF | 8,335 | $ - 0 | 4 | $ - 0 | $ - 0 | |||
| $ - 0 | $ - 0 | ||||||||||||
| MCAS STATION FACILITIES | |||||||||||||
| A005 | MCAS MIRAMAR -LEGAL HEADS | PWD | 2244 | 708 | SF | 708 | $ - 0 | 9 | $ - 0 | $ - 0 | |||
| A005 | MCAS MIRAMAR - JRC/TMO | PWD | 2258 | 4,022 | SF | 4,022 | $ - 0 | 9 | $ - 0 | $ - 0 | |||
| A005 | UNION REP/MIL POST OFFICE | PWD | 2257 | 1,890 | SF | 1,890 | $ - 0 | 9 | $ - 0 | $ - 0 | |||
| A005 | MCAS CHAPEL | PWD | 5632 | 11,782 | SF | 11,782 | $ - 0 | 9 | $ - 0 | $ - 0 | |||
| A005 | S4 PUBLIC WORKS DIVISION | PWD | 6311 | 15,312 |
michael.lichtenthale: michael.lichtenthale:
9862 1ST FLR add EWOC on to 1st flor.1-29-19
5450 SF on 2ND FLR
| SF | 15,312 | $ - 0 | 9 | $ - 0 | $ - 0 | ||||||||
| A005 | SWRFT TRANSPORTATION | PWD | 6317 | 2,045 | SF | 2,045 | $ - 0 | 9 | $ - 0 | $ - 0 | |||
| A005 | FIRE DEPT/AV SUP/FOOD SRV | PWD | 7208 | 6,053 | SF | 6,053 | $ - 0 | 9 | $ - 0 | $ - 0 | |||
| A005 | AV SUPPLY WAREHOUSE HEADS | PWD | 7209 | 517 | SF | 517 | $ - 0 | 9 | $ - 0 | $ - 0 | |||
| A005 | S6 TELEPHONE DEPT | PWD | 7210 | 1,501 | SF | 1,501 | $ - 0 | 9 | $ - 0 | $ - 0 | |||
| A005 | S6 COMMUNICATIONS HEADS | PWD | 7494 | 572 | SF | 572 | $ - 0 | 9 | $ - 0 | $ - 0 | |||
| A005 | COMCABWEST CO'S WING | PWD | 8630 | 4,472 | SF | 4,472 | $ - 0 | 9 | $ - 0 | $ - 0 | |||
| A005 | COMCABWEST COMMON AREAS | PWD | 8630 | 5,370 | SF | 5,370 | $ - 0 | 9 | $ - 0 | $ - 0 | |||
| A005 | 1ST FLOOR COMPTROLLER FAC | PWD | 8671-1 | 8,830 | SF | 8,830 | $ - 0 | 9 | $ - 0 | $ - 0 | |||
| A005 | 2ND FLOOR COMPTROLLER FAC | PWD | 8671-2 | 7,311 | SF | 7,311 | $ - 0 | 9 | $ - 0 | $ - 0 | |||
| A005 | MCAS MIRAMAR - HAZ MAT | PWD | 8672 | 2,348 | SF | 2,348 | $ - 0 | 9 | $ - 0 | $ - 0 | |||
| A005 | MCAS FLIGHT OPS / VIP, 1ST FLR | PWD | 9211-1 | 2,769 | SF | 2,769 | $ - 0 | 9 | $ - 0 | $ - 0 | |||
| A005 | MCAS FLIGHT OPS 2ND FLOOR | PWD | 9211-2 | 2,190 | SF | 2,190 | $ - 0 | 9 | $ - 0 | $ - 0 | |||
| A005 | MCAS MIRAMAR - SAFETY * | PWD | 9442 | 1,370 | SF | 1,370 | $ - 0 | 9 | $ - 0 | $ - 0 | |||
| A005 | MCAS HANGAR 1ST FLOOR HH&S | PWD | 9277 | 880 | SF | 880 | $ - 0 | 9 | $ - 0 | $ - 0 | |||
| A005 | MCAS HANGAR 2ND FLOOR HH&S | PWD | 9500 | 3,040 | SF | 3,040 | $ - 0 | 9 | $ - 0 | $ - 0 | |||
| A005 | MCAS MIRAMAR PAX TERMINAL | PWD | 9100 | 6,555 | SF | 6,555 | $ - 0 | 9 | $ - 0 | $ - 0 | |||
| A005 | STATION AUDITORIUM/THEATER | PWD | 2242 | 15,822 | SF | 15,822 | $ - 0 | 9 | $ - 0 | $ - 0 | |||
| A005 | MARINE CORPS IPAC FACILITY | PWD | 8380 | 3,082 | SF | 3,082 | $ - 0 | 9 | $ - 0 | $ - 0 | |||
| A005 | PASS AND ID OFFICE | PWD | 6200 | 288 | SF | 288 | $ - 0 | 9 | $ - 0 | $ - 0 | |||
| A005 | ENVIRONMENTAL ADMIN | PWD | 6022 | 5,685 | SF | 5,685 | $ - 0 | 9 | $ - 0 | $ - 0 | |||
| A005 | MOTORCYCLE TRAINING BLDG | PWD | 6650 | 130 | SF | 130 | $ - 0 | 9 | $ - 0 | $ - 0 | |||
| A005 | H&HS OFFICES | PWD | 9175 | 2,175 | SF | 2,175 | $ - 0 | 9 | $ - 0 | $ - 0 | |||
| A005 | S6 BUILDING 6306 | PWD | 6306 | 1,116 | SF | 1,116 | $ - 0 | 9 | $ - 0 | $ - 0 | |||
| A005 | LEGAL OFFICE 6275 | PWD | 6275 | 1,050 | SF | 1,050 | $ - 0 | 9 | $ - 0 | $ - 0 | |||
| $ - 0 | $ - 0 | ||||||||||||
| NAVAIR | CLIENT | ||||||||||||
| A006 | NAVAIR BCMI FACILITY | 7214 | 478 | SF | 478 | $ - 0 | 12 | $ - 0 | $ - 0 | ||||
| A006 | NAVAIR, F/A-18 GROUP | 9215 | 6,129 | SF | 6,129 | $ - 0 | 12 | $ - 0 | $ - 0 | ||||
| A006 | NAVAIR | 9277 | 1,325 | SF | 1,325 | $ - 0 | 12 | $ - 0 | $ - 0 | ||||
| A006 | NAVAIR | 9570 | 3,884 | SF | 3,884 | $ - 0 | 12 | $ - 0 | $ - 0 | ||||
| $ - 0 | $ - 0 | ||||||||||||
| NATEC | CLIENT | ||||||||||||
| A007 | NATEC | 8671 | 7,858 | SF | 7,858 | $ - 0 | 12 | $ - 0 | $ - 0 | ||||
| $ - 0 | $ - 0 | ||||||||||||
| 3 MAW | CLIENT | ||||||||||||
| A008 | 3 MAW 1ST FLOOR COMMON | 8402 | 10,598 | SF | 10,598 | $ - 0 | 12 | $ - 0 | $ - 0 | ||||
| A008 | 3 MAW 2ND FLOOR COMMON | 8402 | 1,502 | SF | 1,502 | $ - 0 | 12 | $ - 0 | $ - 0 | ||||
| $ - 0 | $ - 0 | ||||||||||||
| HRSC ADMIN FACILITY | |||||||||||||
| A009 | HRSC ADMIN FACILITY | 6300 | 48,386 | SF | 48,386 | $ - 0 | 12 | $ - 0 | $ - 0 | ||||
| $ - 0 | $ - 0 | ||||||||||||
| NAVFACSW ROICC | CLIENT | ||||||||||||
| A010 | NAVFACSW ROICC OFFICE | 6311 | 9,779 | SF | 9,779 | $ - 0 | 12 | $ - 0 | $ - 0 | ||||
| $ - 0 | $ - 0 | ||||||||||||
| NAVFACSW PWC | |||||||||||||
| A011 | NAVFACSW PWC CODE 500/600 | CLIENT | 6311 | 2,544 | SF | 2,544 | $ - 0 | 12 | $ - 0 | $ - 0 | |||
| A011 | NAVFACSW PWC CODE 500/600 | 6240 | 607 | SF | 607 | $ - 0 | 12 | $ - 0 | $ - 0 | ||||
| $ - 0 | $ - 0 | ||||||||||||
| NCIS | CLIENT | ||||||||||||
| A012 | NCIS | 7208 | 2,907 | SF | 2,907 | $ - 0 | 12 | $ - 0 | $ - 0 | ||||
| $ - 0 | $ - 0 | ||||||||||||
| MACG-38/MWDS-38: | CLIENT | ||||||||||||
| A013 | MACG-38/MWDS-38 | 7515 | 2,000 | SF | 2,000 | $ - 0 | 12 | $ - 0 | $ - 0 | ||||
| $ - 0 | $ - 0 | ||||||||||||
| CNATTU | CLIENT | ||||||||||||
| A014 | RESTROOMS 100A & 100B | 7515 | 100 | SF | 100 | $ - 0 | 12 | $ - 0 | $ - 0 | ||||
| $ - 0 | $ - 0 | ||||||||||||
| NOMI-ASTC: | CLIENT | ||||||||||||
| A015 | AVIATION PHYSIOLOGY | 8473 | 12,865 | SF | 12,865 | $ - 0 | 12 | $ - 0 | $ - 0 | ||||
| A015 | AVIATION PHYSIOLOGY | 8475 | 206 | SF | 206 | $ - 0 | 12 | $ - 0 | $ - 0 | ||||
| A015 | AVIATION PHYSIOLOGY | 8657 | 2,457 | SF | 2,457 | $ - 0 | 12 | $ - 0 | $ - 0 | ||||
| $ - 0 | $ - 0 | ||||||||||||
| MARINE CORP COLLEGE | CLIENT | ||||||||||||
| A016 | COLLEGE OFFICE SPACES | 9175 | 4,340 | SF | 4,340 | $ - 0 | 12 | $ - 0 | $ - 0 | ||||
| $ - 0 | $ - 0 | ||||||||||||
| NOSC MIRAMAR | CLIENT | ||||||||||||
| A017 | NOSC | 20300 | 26,011 | SF | 26,011 | $ - 0 | 12 | $ - 0 | $ - 0 | ||||
| $ - 0 | $ - 0 | ||||||||||||
| MARFORRES MIRAMAR | CLIENT | ||||||||||||
| A018 | MCRTC Miramar | 20300 | 28,298 | SF | 28,298 | $ - 0 | 12 | $ - 0 | $ - 0 | ||||
| A018 | MCRTC Miramar | 20301 | 372 | SF | 372 | $ - 0 | 12 | $ - 0 | $ - 0 | ||||
| A018 | MCRTC Miramar | 20302 | 4,787 | SF | 4,787 | $ - 0 | 12 | $ - 0 | $ - 0 | ||||
| A018 | MCRTC Miramar | 20305 | 704 | SF | 704 | $ - 0 | 12 | $ - 0 | $ - 0 | ||||
| A018 | MCAS Miramar | 6008 | 2,437 | SF | 2,437 | $ - 0 | 12 | $ - 0 | $ - 0 | ||||
| A018 | MCAS Miramar | 6009 | 2,437 | SF | 2,437 | $ - 0 | 12 | $ - 0 | $ - 0 | ||||
| A018 | MCAS Miramar | 6026 | 3,306 | SF | 3,306 | $ - 0 | 12 | $ - 0 | $ - 0 | ||||
| A018 | MCAS Miramar | 6028 | 2,349 | SF | 2,349 | $ - 0 | 12 | $ - 0 | $ - 0 | ||||
| A018 | MCAS Miramar | 6030 | 10,182 | SF | 10,182 | $ - 0 | 12 | $ - 0 | $ - 0 | ||||
| A018 | MCAS Miramar | 9183 | 1,100 | SF | 1,100 | $ - 0 | 12 | $ - 0 | $ - 0 | ||||
| $ - 0 | $ - 0 | ||||||||||||
| ISO MWSG-37 | |||||||||||||
| A019 | ISO MWSG-37 | 6004 | 2,890 | SF | 2,890 | $ - 0 | 12 | $ - 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).
| ELIN | SHORT DESCRIPTION | FULL DESCRIPTION | EST | ||||
| QTY | UNIT OF | ||||||
| ISSUE | UNIT | ||||||
| PRICE | EXTENDED PRICE | ||||||
| A100 | Stripping/Rewaxing | The 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. | 1 | SF | $ - 0 | $ - 0 | |
| A101 | Carpet cleaning using Hot Water Extraction Method | Prior 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. | 1 | SF | $ - 0 | $ - 0 | |
| A102 | Buff and Wax Floors | This 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. | |||||
| 1 | SF | $ - 0 | $ - 0 | ||||
| A103 | Interior Window Cleaning | In accordance with Spec. Item 3.1.1.6 | 1 | SF | $ - 0 | $ - 0 | |
| A104 | Exterior Window Cleaning | In accordance with Spec. Item 3.1.1.7 | 1 | SF | $ - 0 | $ - 0 | |
| A105 | Door Glass Cleaning | In accordance with Spec. Item 3.1.1.10 | 1 | SF | $ - 0 | $ - 0 | |
| A106 | Interior Window Cleaning | Interior Window Cleaning Above 7 Feet | 1 | SF | $ - 0 | $ - 0 | |
| A107 | Exterior Window Cleaning | Exterior Window Cleaning Above 7 Feet | 1 | SF | $ - 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 0002 | FIRM-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 Level | I | $ - 0 | |
| Common Output Level | II | $ - 0 | |
| Common Output Level | III | $ - 0 | |
| Common Output Level | IV | $ - 0 | |
| Common Output Level - Quarterly Service | V | $ - 0 | |
| COMMON OUTPUT LEVEL BY SQUARE FOOT |
| ELIN | MCAS MIRAMAR FACILITIES ACTIVITY & LOCATION | CAT | BLDG# | QTY | UNIT OF ISSUE | I | II | III | IV | V | UNIT PRICE | MONTHS | MONTHLY AMOUNT | EXTENDED PRICE |
| $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| MCCS CAT "A" | |||||||||||||
| B001 | MILLS PARK - RESTROOMS | MCCS A | 2232 | 285 | SF | 285 | $ - 0 | 9 | $ - 0 | $ - 0 | |||
| B001 | BLDG - MCCS ADMIN | MCCS A | 2273 | 5664 | SF | 5,664 | $ - 0 | 9 | $ - 0 | $ - 0 | |||
| B001 | BLDG - MCCS FAMILY SERVICES | MCCS A | 2274 | 6199 | SF | 6,199 | $ - 0 | 9 | $ - 0 | $ - 0 | |||
| B001 | BLDG - MCCS LLLC | MCCS A | 5305 | 32,046 | SF | 32,046 | $ - 0 | 9 | $ - 0 | $ - 0 | |||
| $ - 0 | $ - 0 | ||||||||||||
| MCCS CAT "B" | |||||||||||||
| B002 | FAMILY RESOURCES OFFICE | CAT B | 2525 | 4,471 | SF | 4,471 | $ - 0 | 9 | $ - 0 | $ - 0 | |||
| $ - 0 | $ - 0 | ||||||||||||
| MCAS MUSEUM | |||||||||||||
| B003 | MUSEUM | PWD | T4203 | 3,900 | SF | 3,900 | $ - 0 | 9 | $ - 0 | $ - 0 | |||
| $ - 0 | $ - 0 | ||||||||||||
| CDC | |||||||||||||
| B004 | CHILD CARE CT | PWD | 2740 | 15,629 | SF | 15,629 | $ - 0 | 4 | $ - 0 | $ - 0 | |||
| B004 | CHILD CARE CT | PWD | 2741 | 8,335 | SF | 8,335 | $ - 0 | 4 | $ - 0 | $ - 0 | |||
| B004 | CHILD CARE CT | PWD | 2742 | 8,335 | SF | 8,335 | $ - 0 | 4 | $ - 0 | $ - 0 | |||
| $ - 0 | $ - 0 | ||||||||||||
| MCAS STATION FACILITIES | |||||||||||||
| B005 | MCAS MIRAMAR -LEGAL HEADS | PWD | 2244 | 708 | SF | 708 | $ - 0 | 9 | $ - 0 | $ - 0 | |||
| B005 | MCAS MIRAMAR - JRC/TMO | PWD | 2258 | 4,022 | SF | 4,022 | $ - 0 | 9 | $ - 0 | $ - 0 | |||
| B005 | UNION REP/MIL POST OFFICE | PWD | 2257 | 1,890 | SF | 1,890 | $ - 0 | 9 | $ - 0 | $ - 0 | |||
| B005 | MCAS CHAPEL | PWD | 5632 | 11,782 | SF | 11,782 | $ - 0 | 9 | $ - 0 | $ - 0 | |||
| B005 | S4 PUBLIC WORKS DIVISION | PWD | 6311 | 15,312 |
michael.lichtenthale: michael.lichtenthale:
9862 1ST FLR add EWOC on to 1st flor.1-29-19
5450 SF on 2ND FLR
| SF | 15,312 | $ - 0 | 9 | $ - 0 | $ - 0 | ||||||||
| B005 | SWRFT TRANSPORTATION | PWD | 6317 | 2,045 | SF | 2,045 | $ - 0 | 9 | $ - 0 | $ - 0 | |||
| B005 | FIRE DEPT/AV SUP/FOOD SRV | PWD | 7208 | 6,053 | SF | 6,053 | $ - 0 | 9 | $ - 0 | $ - 0 | |||
| B005 | AV SUPPLY WAREHOUSE HEADS | PWD | 7209 | 517 | SF | 517 | $ - 0 | 9 | $ - 0 | $ - 0 | |||
| B005 | S6 TELEPHONE DEPT | PWD | 7210 | 1,501 | SF | 1,501 | $ - 0 | 9 | $ - 0 | $ - 0 | |||
| B005 | S6 COMMUNICATIONS HEADS | PWD | 7494 | 572 | SF | 572 | $ - 0 | 9 | $ - 0 | $ - 0 | |||
| B005 | COMCABWEST CO'S WING | PWD | 8630 | 4,472 | SF | 4,472 | $ - 0 | 9 | $ - 0 | $ - 0 | |||
| B005 | COMCABWEST COMMON AREAS | PWD | 8630 | 5,370 | SF | 5,370 | $ - 0 | 9 | $ - 0 | $ - 0 | |||
| B005 | 1ST FLOOR COMPTROLLER FAC | PWD | 8671-1 | 8,830 | SF | 8,830 | $ - 0 | 9 | $ - 0 | $ - 0 | |||
| B005 | 2ND FLOOR COMPTROLLER FAC | PWD | 8671-2 | 7,311 | SF | 7,311 | $ - 0 | 9 | $ - 0 | $ - 0 | |||
| B005 | MCAS MIRAMAR - HAZ MAT | PWD | 8672 | 2,348 | SF | 2,348 | $ - 0 | 9 | $ - 0 | $ - 0 | |||
| B005 | MCAS FLIGHT OPS / VIP, 1ST FLR | PWD | 9211-1 | 2,769 | SF | 2,769 | $ - 0 | 9 | $ - 0 | $ - 0 | |||
| B005 | MCAS FLIGHT OPS 2ND FLOOR | PWD | 9211-2 | 2,190 | SF | 2,190 | $ - 0 | 9 | $ - 0 | $ - 0 | |||
| B005 | MCAS MIRAMAR - SAFETY * | PWD | 9442 | 1,370 | SF | 1,370 | $ - 0 | 9 | $ - 0 | $ - 0 | |||
| B005 | MCAS HANGAR 1ST FLOOR HH&S | PWD | 9277 | 880 | SF | 880 | $ - 0 | 9 | $ - 0 | $ - 0 | |||
| B005 | MCAS HANGAR 2ND FLOOR HH&S | PWD | 9500 | 3,040 | SF | 3,040 | $ - 0 | 9 | $ - 0 | $ - 0 | |||
| B005 | MCAS MIRAMAR PAX TERMINAL | PWD | 9100 | 6,555 | SF | 6,555 | $ - 0 | 9 | $ - 0 | $ - 0 | |||
| B005 | STATION AUDITORIUM/THEATER | PWD | 2242 | 15,822 | SF | 15,822 | $ - 0 | 9 | $ - 0 | $ - 0 | |||
| B005 | MARINE CORPS IPAC FACILITY | PWD | 8380 | 3,082 | SF | 3,082 | $ - 0 | 9 | $ - 0 | $ - 0 | |||
| B005 | PASS AND ID OFFICE | PWD | 6200 | 288 | SF | 288 | $ - 0 | 9 | $ - 0 | $ - 0 | |||
| B005 | ENVIRONMENTAL ADMIN | PWD | 6022 | 5,685 | SF | 5,685 | $ - 0 | 9 | $ - 0 | $ - 0 | |||
| B005 | MOTORCYCLE TRAINING BLDG | PWD | 6650 | 130 | SF | 130 | $ - 0 | 9 | $ - 0 | $ - 0 | |||
| B005 | H&HS OFFICES | PWD | 9175 | 2,175 | SF | 2,175 | $ - 0 | 9 | $ - 0 | $ - 0 | |||
| B005 | S6 BUILDING 6306 | PWD | 6306 | 1,116 | SF | 1,116 | $ - 0 | 9 | $ - 0 | $ - 0 | |||
| B005 | LEGAL OFFICE 6275 | PWD | 6275 | 1,050 | SF | 1,050 | $ - 0 | 9 | $ - 0 | $ - 0 | |||
| $ - 0 | $ - 0 | ||||||||||||
| NAVAIR | CLIENT | ||||||||||||
| B006 | NAVAIR BCMI FACILITY | 7214 | 478 | SF | 478 | $ - 0 | 12 | $ - 0 | $ - 0 | ||||
| B006 | NAVAIR, F/A-18 GROUP | 9215 | 6,129 | SF | 6,129 | $ - 0 | 12 | $ - 0 | $ - 0 | ||||
| B006 | NAVAIR | 9277 | 1,325 | SF | 1,325 | $ - 0 | 12 | $ - 0 | $ - 0 | ||||
| B006 | NAVAIR | 9570 | 3,884 | SF | 3,884 | $ - 0 | 12 | $ - 0 | $ - 0 | ||||
| $ - 0 | $ - 0 | ||||||||||||
| NATEC | CLIENT | ||||||||||||
| B007 | NATEC | 8671 | 7,858 | SF | 7,858 | $ - 0 | 12 | $ - 0 | $ - 0 | ||||
| $ - 0 | $ - 0 | ||||||||||||
| 3 MAW | CLIENT | ||||||||||||
| B008 | 3 MAW 1ST FLOOR COMMON | 8402 | 10,598 | SF | 10,598 | $ - 0 | 12 | $ - 0 | $ - 0 | ||||
| B008 | 3 MAW 2ND FLOOR COMMON | 8402 | 1,502 | SF | 1,502 | $ - 0 | 12 | $ - 0 | $ - 0 | ||||
| $ - 0 | $ - 0 | ||||||||||||
| HRSC ADMIN FACILITY | |||||||||||||
| B009 | HRSC ADMIN FACILITY | 6300 | 48,386 | SF | 48,386 | $ - 0 | 12 | $ - 0 | $ - 0 | ||||
| $ - 0 | $ - 0 | ||||||||||||
| NAVFACSW ROICC | CLIENT | ||||||||||||
| B010 | NAVFACSW ROICC OFFICE | 6311 | 9,779 | SF | 9,779 | $ - 0 | 12 | $ - 0 | $ - 0 | ||||
| $ - 0 | $ - 0 | ||||||||||||
| NAVFACSW PWC | |||||||||||||
| B011 | NAVFACSW PWC CODE 500/600 | CLIENT | 6311 | 2,544 | SF | 2,544 | $ - 0 | 12 | $ - 0 | $ - 0 | |||
| B011 | NAVFACSW PWC CODE 500/600 | 6240 | 607 | SF | 607 | $ - 0 | 12 | $ - 0 | $ - 0 | ||||
| $ - 0 | $ - 0 | ||||||||||||
| NCIS | CLIENT | ||||||||||||
| B012 | NCIS | 7208 | 2,907 | SF | 2,907 | $ - 0 | 12 | $ - 0 | $ - 0 | ||||
| $ - 0 | $ - 0 | ||||||||||||
| MACG-38/MWDS-38: | CLIENT | ||||||||||||
| B013 | MACG-38/MWDS-38 | 7515 | 2,000 | SF | 2,000 | $ - 0 | 12 | $ - 0 | $ - 0 | ||||
| $ - 0 | $ - 0 | ||||||||||||
| CNATTU | CLIENT | ||||||||||||
| B014 | RESTROOMS 100A & 100B | 7515 | 100 | SF | 100 | $ - 0 | 12 | $ - 0 | $ - 0 | ||||
| $ - 0 | $ - 0 | ||||||||||||
| NOMI-ASTC: | CLIENT | ||||||||||||
| B015 | AVIATION PHYSIOLOGY | 8473 | 12,865 | SF | 12,865 | $ - 0 | 12 | $ - 0 | $ - 0 | ||||
| B015 | AVIATION PHYSIOLOGY | 8475 | 206 | SF | 206 | $ - 0 | 12 | $ - 0 | $ - 0 | ||||
| B015 | AVIATION PHYSIOLOGY | 8657 | 2,457 | SF | 2,457 | $ - 0 | 12 | $ - 0 | $ - 0 | ||||
| $ - 0 | $ - 0 | ||||||||||||
| MARINE CORP COLLEGE | CLIENT | ||||||||||||
| B016 | COLLEGE OFFICE SPACES | 9175 | 4,340 | SF | 4,340 | $ - 0 | 12 | $ - 0 | $ - 0 | ||||
| $ - 0 | $ - 0 | ||||||||||||
| NOSC MIRAMAR | CLIENT | ||||||||||||
| B017 | NOSC | 20300 | 26,011 | SF | 26,011 | $ - 0 | 12 | $ - 0 | $ - 0 | ||||
| $ - 0 | $ - 0 | ||||||||||||
| MARFORRES MIRAMAR | CLIENT | ||||||||||||
| B018 | MCRTC Miramar | 20300 | 28,298 | SF | 28,298 | $ - 0 | 12 | $ - 0 | $ - 0 | ||||
| B018 | MCRTC Miramar | 20301 | 372 | SF | 372 | $ - 0 | 12 | $ - 0 | $ - 0 | ||||
| B018 | MCRTC Miramar | 20302 | 4,787 | SF | 4,787 | $ - 0 | 12 | $ - 0 | $ - 0 | ||||
| B018 | MCRTC Miramar | 20305 | 704 | SF | 704 | $ - 0 | 12 | $ - 0 | $ - 0 | ||||
| B018 | MCAS Miramar | 6008 | 2,437 | SF | 2,437 | $ - 0 | 12 | $ - 0 | $ - 0 | ||||
| B018 | MCAS Miramar | 6009 | 2,437 | SF | 2,437 | $ - 0 | 12 | $ - 0 | $ - 0 | ||||
| B018 | MCAS Miramar | 6026 | 3,306 | SF | 3,306 | $ - 0 | 12 | $ - 0 | $ - 0 | ||||
| B018 | MCAS Miramar | 6028 | 2,349 | SF | 2,349 | $ - 0 | 12 | $ - 0 | $ - 0 | ||||
| B018 | MCAS Miramar | 6030 | 10,182 | SF | 10,182 | $ - 0 | 12 | $ - 0 | $ - 0 | ||||
| B018 | MCAS Miramar | 9183 | 1,100 | SF | 1,100 | $ - 0 | 12 | $ - 0 | $ - 0 | ||||
| $ - 0 | $ - 0 | ||||||||||||
| ISO MWSG-37 | |||||||||||||
| B019 | ISO MWSG-37 | 6004 | 2,890 | SF | 2,890 | $ - 0 | 12 | $ - 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).
| ELIN | SHORT DESCRIPTION | FULL DESCRIPTION | EST | |||||
| QTY | UNIT OF | |||||||
| ISSUE | UNIT | |||||||
| PRICE | EXTENDED PRICE | |||||||
| B100 | Stripping/Rewaxing | The 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. | 1 | SF | $ - 0 | $ - 0 | L | |
| B101 | Carpet cleaning using Hot Water Extraction Method | Prior 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. | 1 | SF | $ - 0 | $ - 0 | ||
| B102 | Buff and Wax Floors | This 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. | ||||||
| 1 | SF | $ - 0 | $ - 0 | |||||
| B103 | Interior Window Cleaning | In accordance with Spec. Item 3.1.1.6 | 1 | SF | $ - 0 | $ - 0 | ||
| B104 | Exterior Window Cleaning | In accordance with Spec. Item 3.1.1.7 | 1 | SF | $ - 0 | $ - 0 | ||
| B105 | Door Glass Cleaning | In accordance with Spec. Item 3.1.1.10 | 1 | SF | $ - 0 | $ - 0 | ||
| B106 | Interior Window Cleaning | Interior Window Cleaning Above 7 Feet | 1 | SF | $ - 0 | $ - 0 | ||
| B107 | Exterior Window Cleaning | Exterior Window Cleaning Above 7 Feet | 1 | SF | $ - 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 0003 | FIRM-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 Level | I | $ - 0 | ||
| $ - 0 | Common Output Level | II | $ - 0 | |
| Common Output Level | III | $ - 0 | ||
| Common Output Level | IV | $ - 0 | ||
| Common Output Level - Quarterly Service | V | $ - 0 | ||
| COMMON OUTPUT LEVEL BY SQUARE FOOT |
| ELIN | MCAS MIRAMAR FACILITIES ACTIVITY & LOCATION | CAT | BLDG# | QTY | UNIT OF ISSUE | I | II | III | IV | V | UNIT PRICE | MONTHS | MONTHLY AMOUNT | EXTENDED PRICE |
| $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| MCCS CAT "A" | |||||||||||||
| C001 | MILLS PARK - RESTROOMS | MCCS A | 2232 | 285 | SF | 285 | $ - 0 | 9 | $ - 0 | $ - 0 | |||
| C001 | BLDG - MCCS ADMIN | MCCS A | 2273 | 5664 | SF | 5,664 | $ - 0 | 9 | $ - 0 | $ - 0 | |||
| C001 | BLDG - MCCS FAMILY SERVICES | MCCS A | 2274 | 6199 | SF | 6,199 | $ - 0 | 9 | $ - 0 | $ - 0 | |||
| C001 | BLDG - MCCS LLLC | MCCS A | 5305 | 32,046 | SF | 32,046 | $ - 0 | 9 | $ - 0 | $ - 0 | |||
| $ - 0 | $ - 0 | ||||||||||||
| MCCS CAT "B" | |||||||||||||
| C002 | FAMILY RESOURCES OFFICE | CAT B | 2525 | 4,471 | SF | 4,471 | $ - 0 | 9 | $ - 0 | $ - 0 | |||
| $ - 0 | $ - 0 | ||||||||||||
| MCAS MUSEUM | |||||||||||||
| C003 | MUSEUM | PWD | T4203 | 3,900 | SF | 3,900 | $ - 0 | 9 | $ - 0 | $ - 0 | |||
| $ - 0 | $ - 0 | ||||||||||||
| CDC | |||||||||||||
| C004 | CHILD CARE CT | PWD | 2740 | 15,629 | SF | 15,629 | $ - 0 | 4 | $ - 0 | $ - 0 | |||
| C004 | CHILD CARE CT | PWD | 2741 | 8,335 | SF | 8,335 | $ - 0 | 4 | $ - 0 | $ - 0 | |||
| C004 | CHILD CARE CT | PWD | 2742 | 8,335 | SF | 8,335 | $ - 0 | 4 | $ - 0 | $ - 0 | |||
| $ - 0 | $ - 0 | ||||||||||||
| MCAS STATION FACILITIES | |||||||||||||
| C005 | MCAS MIRAMAR -LEGAL HEADS | PWD | 2244 | 708 | SF | 708 | $ - 0 | 9 | $ - 0 | $ - 0 | |||
| C005 | MCAS MIRAMAR - JRC/TMO | PWD | 2258 | 4,022 | SF | 4,022 | $ - 0 | 9 | $ - 0 | $ - 0 | |||
| C005 | UNION REP/MIL POST OFFICE | PWD | 2257 | 1,890 | SF | 1,890 | $ - 0 | 9 | $ - 0 | $ - 0 | |||
| C005 | MCAS CHAPEL | PWD | 5632 | 11,782 | SF | 11,782 | $ - 0 | 9 | $ - 0 | $ - 0 | |||
| C005 | S4 PUBLIC WORKS DIVISION | PWD | 6311 | 15,312 |
michael.lichtenthale: michael.lichtenthale:
9862 1ST FLR add EWOC on to 1st flor.1-29-19
5450 SF on 2ND FLR
| SF | 15,312 | $ - 0 | 9 | $ - 0 | $ - 0 | ||||||||
| C005 | SWRFT TRANSPORTATION | PWD | 6317 | 2,045 | SF | 2,045 | $ - 0 | 9 | $ - 0 | $ - 0 | |||
| C005 | FIRE DEPT/AV SUP/FOOD SRV | PWD | 7208 | 6,053 | SF | 6,053 | $ - 0 | 9 | $ - 0 | $ - 0 | |||
| C005 | AV SUPPLY WAREHOUSE HEADS | PWD | 7209 | 517 | SF | 517 | $ - 0 | 9 | $ - 0 | $ - 0 | |||
| C005 | S6 TELEPHONE DEPT | PWD | 7210 | 1,501 | SF | 1,501 | $ - 0 | 9 | $ - 0 | $ - 0 | |||
| C005 | S6 COMMUNICATIONS HEADS | PWD | 7494 | 572 | SF | 572 | $ - 0 | 9 | $ - 0 | $ - 0 | |||
| C005 | COMCABWEST CO'S WING | PWD | 8630 | 4,472 | SF | 4,472 | $ - 0 | 9 | $ - 0 | $ - 0 | |||
| C005 | COMCABWEST COMMON AREAS | PWD | 8630 | 5,370 | SF | 5,370 | $ - 0 | 9 | $ - 0 | $ - 0 | |||
| C005 | 1ST FLOOR COMPTROLLER FAC | PWD | 8671-1 | 8,830 | SF | 8,830 | $ - 0 | 9 | $ - 0 | $ - 0 | |||
| C005 | 2ND FLOOR COMPTROLLER FAC | PWD | 8671-2 | 7,311 | SF | 7,311 | $ - 0 | 9 | $ - 0 | $ - 0 | |||
| C005 | MCAS MIRAMAR - HAZ MAT | PWD | 8672 | 2,348 | SF | 2,348 | $ - 0 | 9 | $ - 0 | $ - 0 | |||
| C005 | MCAS FLIGHT OPS / VIP, 1ST FLR | PWD | 9211-1 | 2,769 | SF | 2,769 | $ - 0 | 9 | $ - 0 | $ - 0 | |||
| C005 | MCAS FLIGHT OPS 2ND FLOOR | PWD | 9211-2 | 2,190 | SF | 2,190 | $ - 0 | 9 | $ - 0 | $ - 0 | |||
| C005 | MCAS MIRAMAR - SAFETY * | PWD | 9442 | 1,370 | SF | 1,370 | $ - 0 | 9 | $ - 0 | $ - 0 | |||
| C005 | MCAS HANGAR 1ST FLOOR HH&S | PWD | 9277 | 880 | SF | 880 | $ - 0 | 9 | $ - 0 | $ - 0 | |||
| C005 | MCAS HANGAR 2ND FLOOR HH&S | PWD | 9500 | 3,040 | SF | 3,040 | $ - 0 | 9 | $ - 0 | $ - 0 | |||
| C005 | MCAS MIRAMAR PAX TERMINAL | PWD | 9100 | 6,555 | SF | 6,555 | $ - 0 | 9 | $ - 0 | $ - 0 | |||
| C005 | STATION AUDITORIUM/THEATER | PWD | 2242 | 15,822 | SF | 15,822 | $ - 0 | 9 | $ - 0 | $ - 0 | |||
| C005 | MARINE CORPS IPAC FACILITY | PWD | 8380 | 3,082 | SF | 3,082 | $ - 0 | 9 | $ - 0 | $ - 0 | |||
| C005 | PASS AND ID OFFICE | PWD | 6200 | 288 | SF | 288 | $ - 0 | 9 | $ - 0 | $ - 0 | |||
| C005 | ENVIRONMENTAL ADMIN | PWD | 6022 | 5,685 | SF | 5,685 | $ - 0 | 9 | $ - 0 | $ - 0 | |||
| C005 | MOTORCYCLE TRAINING BLDG | PWD | 6650 | 130 | SF | 130 | $ - 0 | 9 | $ - 0 | $ - 0 | |||
| C005 | H&HS OFFICES | PWD | 9175 | 2,175 | SF | 2,175 | $ - 0 | 9 | $ - 0 | $ - 0 | |||
| C005 | S6 BUILDING 6306 | PWD | 6306 | 1,116 | SF | 1,116 | $ - 0 | 9 | $ - 0 | $ - 0 | |||
| C005 | LEGAL OFFICE 6275 | PWD | 6275 | 1,050 | SF | 1,050 | $ - 0 | 9 | $ - 0 | $ - 0 | |||
| $ - 0 | $ - 0 | ||||||||||||
| NAVAIR | CLIENT | ||||||||||||
| C006 | NAVAIR BCMI FACILITY | 7214 | 478 | SF | 478 | $ - 0 | 12 | $ - 0 | $ - 0 | ||||
| C006 | NAVAIR, F/A-18 GROUP | 9215 | 6,129 | SF | 6,129 | $ - 0 | 12 | $ - 0 | $ - 0 | ||||
| C006 | NAVAIR | 9277 | 1,325 | SF | 1,325 | $ - 0 | 12 | $ - 0 | $ - 0 | ||||
| C006 | NAVAIR | 9570 | 3,884 | SF | 3,884 | $ - 0 | 12 | $ - 0 | $ - 0 | ||||
| $ - 0 | $ - 0 | ||||||||||||
| NATEC | CLIENT | ||||||||||||
| C007 | NATEC | 8671 | 7,858 | SF | 7,858 | $ - 0 | 12 | $ - 0 | $ - 0 | ||||
| $ - 0 | $ - 0 | ||||||||||||
| 3 MAW | CLIENT | ||||||||||||
| C008 | 3 MAW 1ST FLOOR COMMON | 8402 | 10,598 | SF | 10,598 | $ - 0 | 12 | $ - 0 | $ - 0 | ||||
| C008 | 3 MAW 2ND FLOOR COMMON | 8402 | 1,502 | SF | 1,502 | $ - 0 | 12 | $ - 0 | $ - 0 | ||||
| $ - 0 | $ - 0 | ||||||||||||
| HRSC ADMIN FACILITY | |||||||||||||
| C009 | HRSC ADMIN FACILITY | 6300 | 48,386 | SF | 48,386 | $ - 0 | 12 | $ - 0 | $ - 0 | ||||
| $ - 0 | $ - 0 | ||||||||||||
| NAVFACSW ROICC | CLIENT | ||||||||||||
| C010 | NAVFACSW ROICC OFFICE | 6311 | 9,779 | SF | 9,779 | $ - 0 | 12 | $ - 0 | $ - 0 | ||||
| $ - 0 | $ - 0 | ||||||||||||
| NAVFACSW PWC | |||||||||||||
| C011 | NAVFACSW PWC CODE 500/600 | CLIENT | 6311 | 2,544 | SF | 2,544 | $ - 0 | 12 | $ - 0 | $ - 0 | |||
| C011 | NAVFACSW PWC CODE 500/600 | 6240 | 607 | SF | 607 | $ - 0 | 12 | $ - 0 | $ - 0 | ||||
| $ - 0 | $ - 0 | ||||||||||||
| NCIS | CLIENT | ||||||||||||
| C012 | NCIS | 7208 | 2,907 | SF | 2,907 | $ - 0 | 12 | $ - 0 | $ - 0 | ||||
| $ - 0 | $ - 0 | ||||||||||||
| MACG-38/MWDS-38: | CLIENT | ||||||||||||
| C013 | MACG-38/MWDS-38 | 7515 | 2,000 | SF | 2,000 | $ - 0 | 12 | $ - 0 | $ - 0 | ||||
| $ - 0 | $ - 0 | ||||||||||||
| CNATTU | CLIENT | ||||||||||||
| C014 | RESTROOMS 100A & 100B | 7515 | 100 | SF | 100 | $ - 0 | 12 | $ - 0 | $ - 0 | ||||
| $ - 0 | $ - 0 | ||||||||||||
| NOMI-ASTC: | CLIENT | ||||||||||||
| C015 | AVIATION PHYSIOLOGY | 8473 | 12,865 | SF | 12,865 | $ - 0 | 12 | $ - 0 | $ - 0 | ||||
| C015 | AVIATION PHYSIOLOGY | 8475 | 206 | SF | 206 | $ - 0 | 12 | $ - 0 | $ - 0 | ||||
| C015 | AVIATION PHYSIOLOGY | 8657 | 2,457 | SF | 2,457 | $ - 0 | 12 | $ - 0 | $ - 0 | ||||
| $ - 0 | $ - 0 | ||||||||||||
| MARINE CORP COLLEGE | CLIENT | ||||||||||||
| C016 | COLLEGE OFFICE SPACES | 9175 | 4,340 | SF | 4,340 | $ - 0 | 12 | $ - 0 | $ - 0 | ||||
| $ - 0 | $ - 0 | ||||||||||||
| NOSC MIRAMAR | CLIENT | ||||||||||||
| C017 | NOSC | 20300 | 26,011 | SF | 26,011 | $ - 0 | 12 | $ - 0 | $ - 0 | ||||
| $ - 0 | $ - 0 | ||||||||||||
| MARFORRES MIRAMAR | CLIENT | ||||||||||||
| C018 | MCRTC Miramar | 20300 | 28,298 | SF | 28,298 | $ - 0 | 12 | $ - 0 | $ - 0 | ||||
| C018 | MCRTC Miramar | 20301 | 372 | SF | 372 | $ - 0 | 12 | $ - 0 | $ - 0 | ||||
| C018 | MCRTC Miramar | 20302 | 4,787 | SF | 4,787 | $ - 0 | 12 | $ - 0 | $ - 0 | ||||
| C018 | MCRTC Miramar | 20305 | 704 | SF | 704 | $ - 0 | 12 | $ - 0 | $ - 0 | ||||
| C018 | MCAS Miramar | 6008 | 2,437 | SF | 2,437 | $ - 0 | 12 | $ - 0 | $ - 0 | ||||
| C018 | MCAS Miramar | 6009 | 2,437 | SF | 2,437 | $ - 0 | 12 | $ - 0 | $ - 0 | ||||
| C018 | MCAS Miramar | 6026 | 3,306 | SF | 3,306 | $ - 0 | 12 | $ - 0 | $ - 0 | ||||
| C018 | MCAS Miramar | 6028 | 2,349 | SF | 2,349 | $ - 0 | 12 | $ - 0 | $ - 0 | ||||
| C018 | MCAS Miramar | 6030 | 10,182 | SF | 10,182 | $ - 0 | 12 | $ - 0 | $ - 0 | ||||
| C018 | MCAS Miramar | 9183 | 1,100 | SF | 1,100 | $ - 0 | 12 | $ - 0 | $ - 0 | ||||
| $ - 0 | $ - 0 | ||||||||||||
| ISO MWSG-37 | |||||||||||||
| C019 | ISO MWSG-37 | 6004 | 2,890 | SF | 2,890 | $ - 0 | 12 | $ - 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 0004 | FIRM-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 Level | I | $ - 0 | |
| Common Output Level | II | $ - 0 | |
| Common Output Level | III | $ - 0 | |
| Common Output Level | IV | $ - 0 | |
| Common Output Level - Quarterly Service | V | $ - 0 | |
| COMMON OUTPUT LEVEL BY SQUARE FOOT |
| ELIN | MCAS MIRAMAR FACILITIES ACTIVITY & LOCATION | CAT | BLDG# | QTY | UNIT OF ISSUE | I | II | III | IV | V | UNIT PRICE | MONTHS | MONTHLY AMOUNT | EXTENDED PRICE |
| $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| MCCS CAT "A" | |||||||||||||
| D001 | MILLS PARK - RESTROOMS | MCCS A | 2232 | 285 | SF | 285 | $ - 0 | 12 | $ - 0 | $ - 0 | |||
| D001 | BLDG - MCCS ADMIN | MCCS A | 2273 | 5664 | SF | 5,664 | $ - 0 | 12 | $ - 0 | $ - 0 | |||
| D001 | BLDG - MCCS FAMILY SERVICES | MCCS A | 2274 | 6199 | SF | 6,199 | $ - 0 | 12 | $ - 0 | $ - 0 | |||
| D001 | BLDG - MCCS LLLC | MCCS A | 5305 | 32,046 | SF | 32,046 | $ - 0 | 12 | $ - 0 | $ - 0 | |||
| $ - 0 | $ - 0 | ||||||||||||
| MCCS CAT "B" | |||||||||||||
| D002 | FAMILY RESOURCES OFFICE | CAT B | 2525 | 4,471 | SF | 4,471 | $ - 0 | 12 | $ - 0 | $ - 0 | |||
| $ - 0 | $ - 0 | ||||||||||||
| MCAS MUSEUM | |||||||||||||
| D003 | MUSEUM | PWD | T4203 | 3,900 | SF | 3,900 | $ - 0 | 12 | $ - 0 | $ - 0 | |||
| $ - 0 | $ - 0 | ||||||||||||
| CDC | |||||||||||||
| D004 | CHILD CARE CT | PWD | 2740 | 15,629 | SF | 15,629 | $ - 0 | 4 | $ - 0 | $ - 0 | |||
| D004 | CHILD CARE CT | PWD | 2741 | 8,335 | SF | 8,335 | $ - 0 | 4 | $ - 0 | $ - 0 | |||
| D004 | CHILD CARE CT | PWD | 2742 | 8,335 | SF | 8,335 | $ - 0 | 4 | $ - 0 | $ - 0 | |||
| $ - 0 | $ - 0 | ||||||||||||
| MCAS STATION FACILITIES | |||||||||||||
| D005 | MCAS MIRAMAR -LEGAL HEADS | PWD | 2244 | 708 | SF | 708 | $ - 0 | 12 | $ - 0 | $ - 0 | |||
| D005 | MCAS MIRAMAR - JRC/TMO | PWD | 2258 | 4,022 | SF | 4,022 | $ - 0 | 12 | $ - 0 | $ - 0 | |||
| D005 | UNION REP/MIL POST OFFICE | PWD | 2257 | 1,890 | SF | 1,890 | $ - 0 | 12 | $ - 0 | $ - 0 | |||
| D005 | MCAS CHAPEL | PWD | 5632 | 11,782 | SF | 11,782 | $ - 0 | 12 | $ - 0 | $ - 0 | |||
| D005 | S4 PUBLIC WORKS DIVISION | PWD | 6311 | 15,312 |
michael.lichtenthale: michael.lichtenthale:
9862 1ST FLR add EWOC on to 1st flor.1-29-19
5450 SF on 2ND FLR
| SF | 15,312 | $ - 0 | 12 | $ - 0 | $ - 0 | |||||||||
| D005 | SWRFT TRANSPORTATION | PWD | 6317 | 2,045 | SF | 2,045 | $ - 0 | 12 | $ - 0 | $ - 0 | ||||
| D005 | FIRE DEPT/AV SUP/FOOD SRV | PWD | 7208 | 6,053 | SF | 6,053 | $ - 0 | 12 | $ - 0 | $ - 0 | ||||
| D005 | AV SUPPLY WAREHOUSE HEADS | PWD | 7209 | 517 | SF | 517 | $ - 0 | 12 | $ - 0 | $ - 0 | ||||
| D005 | S6 TELEPHONE DEPT | PWD | 7210 | 1,501 | SF | 1,501 | $ - 0 | 12 | $ - 0 | $ - 0 | ||||
| D005 | S6 COMMUNICATIONS HEADS | PWD | 7494 | 572 | SF | 572 | $ - 0 | 12 | $ - 0 | $ - 0 | ||||
| D005 | COMCABWEST CO'S WING | PWD | 8630 | 4,472 | SF | 4,472 | $ - 0 | 12 | $ - 0 | $ - 0 | ||||
| D005 | COMCABWEST COMMON AREAS | PWD | 8630 | 5,370 | SF | 5,370 | $ - 0 | 12 | $ - 0 | $ - 0 | ||||
| D005 | 1ST FLOOR COMPTROLLER FAC | PWD | 8671-1 | 8,830 | SF | 8,830 | $ - 0 | 12 | $ - 0 | $ - 0 | ||||
| D005 | 2ND FLOOR COMPTROLLER FAC | PWD | 8671-2 | 7,311 | SF | 7,311 | $ - 0 | 12 | $ - 0 | $ - 0 | ||||
| D005 | MCAS MIRAMAR - HAZ MAT | PWD | 8672 | 2,348 | SF | 2,348 | $ - 0 | 12 | $ - 0 | $ - 0 | ||||
| D005 | MCAS FLIGHT OPS / VIP, 1ST FLR | PWD | 9211-1 | 2,769 | SF | 2,769 | $ - 0 | 12 | $ - 0 | $ - 0 | ||||
| D005 | MCAS FLIGHT OPS 2ND FLOOR | PWD | 9211-2 | 2,190 | SF | 2,190 | $ - 0 | 12 | $ - 0 | $ - 0 | ||||
| D005 | MCAS MIRAMAR - SAFETY * | PWD | 9442 | 1,370 | SF | 1,370 | $ - 0 | 12 | $ - 0 | $ - 0 | ||||
| D005 | MCAS HANGAR 1ST FLOOR HH&S | PWD | 9277 | 880 | SF | 880 | $ - 0 | 12 | $ - 0 | $ - 0 | ||||
| D005 | MCAS HANGAR 2ND FLOOR HH&S | PWD | 9500 | 3,040 | SF | 3,040 | $ - 0 | 12 | $ - 0 | $ - 0 | ||||
| D005 | MCAS MIRAMAR PAX TERMINAL | PWD | 9100 | 6,555 | SF | 6,555 | $ - 0 | 12 | $ - 0 | $ - 0 | ||||
| D005 | STATION AUDITORIUM/THEATER | PWD | 2242 | 15,822 | SF | 15,822 | $ - 0 | 12 | $ - 0 | $ - 0 | ||||
| D005 | MARINE CORPS IPAC FACILITY | PWD | 8380 | 3,082 | SF | 3,082 | $ - 0 | 12 | $ - 0 | $ - 0 | ||||
| D005 | PASS AND ID OFFICE | PWD | 6200 | 288 | SF | 288 | $ - 0 | 12 | $ - 0 | $ - 0 | ||||
| D005 | ENVIRONMENTAL ADMIN | PWD | 6022 | 5,685 | SF | 5,685 | $ - 0 | 12 | $ - 0 | $ - 0 | ||||
| D005 | MOTORCYCLE TRAINING BLDG | PWD | 6650 | 130 | SF | 130 | $ - 0 | 12 | $ - 0 | $ - 0 | ||||
| D005 | H&HS OFFICES | PWD | 9175 | 2,175 | SF | 2,175 | $ - 0 | 12 | $ - 0 | $ - 0 | ||||
| D005 | S6 BUILDING 6036 | PWD | 6036 | 1,116 | SF | 1,116 | $ - 0 | 12 | $ - 0 | $ - 0 | ||||
| D005 | LEGAL OFFICE 6275 | PWD | 6275 | 1,050 | SF | 1,050 | $ - 0 | 12 | $ - 0 | $ - 0 | ||||
| $ - 0 | $ - 0 | |||||||||||||
| NAVAIR | CLIENT | |||||||||||||
| D006 | NAVAIR BCMI FACILITY | 7214 | 478 | SF | 478 | $ - 0 | 12 | $ - 0 | $ - 0 | |||||
| D006 | NAVAIR, F/A-18 GROUP | 9215 | 6,129 | SF | 6,129 | $ - 0 | 12 | $ - 0 | $ - 0 | |||||
| D006 | NAVAIR | 9277 | 1,325 | SF | 1,325 | $ - 0 | 12 | $ - 0 | $ - 0 | |||||
| D006 | NAVAIR | 9570 | 3,884 | SF | 3,884 | $ - 0 | 12 | $ - 0 | $ - 0 | |||||
| $ - 0 | $ - 0 | |||||||||||||
| NATEC | CLIENT | |||||||||||||
| D007 | NATEC | 8671 | 7,858 | SF | 7,858 | $ - 0 | 12 | $ - 0 | $ - 0 | |||||
| $ - 0 | $ - 0 | |||||||||||||
| 3 MAW | CLIENT | |||||||||||||
| D008 | 3 MAW 1ST FLOOR COMMON | 8402 | 10,598 | SF | 10,598 | $ - 0 | 12 | $ - 0 | $ - 0 | |||||
| D008 | 3 MAW 2ND FLOOR COMMON | 8402 | 1,502 | SF | 1,502 | $ - 0 | 12 | $ - 0 | $ - 0 | |||||
| D008 | ISO MWSG-37 | 6004 | 2,890 | SF | 2,890 | $ - 0 | 12 | $ - 0 | $ - 0 | |||||
| $ - 0 | $ - 0 | |||||||||||||
| HRSC ADMIN FACILITY | ||||||||||||||
| D009 | HRSC ADMIN FACILITY | 6300 | 48,386 | SF | 48,386 | $ - 0 | 12 | $ - 0 | $ - 0 | |||||
| $ - 0 | $ - 0 | |||||||||||||
| NAVFACSW ROICC | CLIENT | |||||||||||||
| D010 | NAVFACSW ROICC OFFICE | 6311 | 9,779 | SF | 9,779 | $ - 0 | 12 | $ - 0 | $ - 0 | |||||
| $ - 0 | $ - 0 | |||||||||||||
| NAVFACSW PWC | ||||||||||||||
| D011 | NAVFACSW PWC CODE 500/600 | CLIENT | 6311 | 2,544 | SF | 2,544 | $ - 0 | 12 | $ - 0 | $ - 0 | ||||
| D011 | NAVFACSW PWC CODE 500/600 | 6240 | 607 | SF | 607 | $ - 0 | 12 | $ - 0 | $ - 0 | |||||
| $ - 0 | $ - 0 | |||||||||||||
| NCIS | CLIENT | |||||||||||||
| D012 | NCIS | 7208 | 2,907 | SF | 2,907 | $ - 0 | 12 | $ - 0 | $ - 0 | |||||
| $ - 0 | $ - 0 | |||||||||||||
| MACG-38/MWDS-38: | CLIENT | |||||||||||||
| D013 | MACG-38/MWDS-38 | 7515 | 2,000 | SF | 2,000 | $ - 0 | 12 | $ - 0 | $ - 0 | |||||
| $ - 0 | $ - 0 | |||||||||||||
| CNATTU | CLIENT | |||||||||||||
| D014 | RESTROOMS 100A & 100B | 7515 | 100 | SF | 100 | $ - 0 | 12 | $ - 0 | $ - 0 | |||||
| $ - 0 | $ - 0 | |||||||||||||
| NOMI-ASTC: | CLIENT | |||||||||||||
| D015 | AVIATION PHYSIOLOGY | 8473 | 12,865 | SF | 12,865 | $ - 0 | 12 | $ - 0 | $ - 0 | |||||
| D015 | AVIATION PHYSIOLOGY | 8475 | 206 | SF | 206 | $ - 0 | 12 | $ - 0 | $ - 0 | |||||
| D015 | AVIATION PHYSIOLOGY | 8657 | 2,457 | SF | 2,457 | $ - 0 | 12 | $ - 0 | $ - 0 | |||||
| $ - 0 | $ - 0 | |||||||||||||
| MARINE CORP COLLEGE | CLIENT | |||||||||||||
| D016 | COLLEGE OFFICE SPACES | 9175 | 4,340 | SF | 4,340 | $ - 0 | 12 | $ - 0 | $ - 0 | |||||
| $ - 0 | $ - 0 | |||||||||||||
| NOSC MIRAMAR | CLIENT | |||||||||||||
| D017 | NOSC | 20300 | 26,011 | SF | 26,011 | $ - 0 | 12 | $ - 0 | $ - 0 | |||||
| $ - 0 | $ - 0 | |||||||||||||
| MARFORRES MIRAMAR | CLIENT | |||||||||||||
| D018 | MCRTC Miramar | 20300 | 28,298 | SF | 28,298 | $ - 0 | 12 | $ - 0 | $ - 0 | |||||
| D018 | MCRTC Miramar | 20301 | 372 | SF | 372 | $ - 0 | 12 | $ - 0 | $ - 0 | |||||
| D018 | MCRTC Miramar | 20302 | 4,787 | SF | 4,787 | $ - 0 | 12 | $ - 0 | $ - 0 | |||||
| D018 | MCRTC Miramar | 20305 | 704 | SF | 704 | $ - 0 | 12 | $ - 0 | $ - 0 | |||||
| D018 | MCAS Miramar | 6008 | 2,437 | SF | 2,437 | $ - 0 | 12 | $ - 0 | $ - 0 | |||||
| D018 | MCAS Miramar | 6009 | 2,437 | SF | 2,437 | $ - 0 | 12 | $ - 0 | $ - 0 | |||||
| D018 | MCAS Miramar | 6026 | 3,306 | SF | 3,306 | $ - 0 | 12 | $ - 0 | $ - 0 | |||||
| D018 | MCAS Miramar | 6028 | 2,349 | SF | 2,349 | $ - 0 | 12 | $ - 0 | $ - 0 | |||||
| D018 | MCAS Miramar | 6030 | 10,182 | SF | 10,182 | $ - 0 | 12 | $ - 0 | $ - 0 | |||||
| D018 | MCAS Miramar | 9183 | 1,100 | SF | 1,100 | $ - 0 | 12 | $ - 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).
| ELIN | SHORT DESCRIPTION | FULL DESCRIPTION | EST | ||||
| QTY | UNIT OF | ||||||
| ISSUE | UNIT | ||||||
| PRICE | EXTENDED PRICE | ||||||
| C100 | Stripping/Rewaxing | The 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. | 1 | SF | $ - 0 | $ - 0 | |
| C101 | Carpet cleaning using Hot Water Extraction Method | Prior 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. | 1 | SF | $ - 0 | $ - 0 | |
| C102 | Buff and Wax Floors | This 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. | |||||
| 1 | SF | $ - 0 | $ - 0 | ||||
| C103 | Interior Window Cleaning | In accordance with Spec. Item 3.1.1.6 | 1 | SF | $ - 0 | $ - 0 | |
| C104 | Exterior Window Cleaning | In accordance with Spec. Item 3.1.1.7 | 1 | SF | $ - 0 | $ - 0 | |
| C105 | Door Glass Cleaning | In accordance with Spec. Item 3.1.1.10 | 1 | SF | $ - 0 | $ - 0 | |
| C106 | Interior Window Cleaning | Interior Window Cleaning Above 7 Feet | 1 | SF | $ - 0 | $ - 0 | |
| C107 | Exterior Window Cleaning | Exterior Window Cleaning Above 7 Feet | 1 | SF | $ - 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 0004 | FIRM-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 Level | I | $ - 0 |
| Common Output Level | II | $ - 0 |
| Common Output Level | III | $ - 0 |
| Common Output Level | IV | $ - 0 |
| Common Output Level - Quarterly Service | V | $ - 0 |
| COMMON OUTPUT LEVEL BY SQUARE FOOT |
| ELIN | MCAS MIRAMAR FACILITIES ACTIVITY & LOCATION | CAT | BLDG# | QTY | UNIT OF ISSUE | I | II | III | IV | V | UNIT PRICE | MONTHS | MONTHLY AMOUNT | EXTENDED PRICE |
| $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| MCCS CAT "A" | |||||||||||||
| D001 | MILLS PARK - RESTROOMS | MCCS A | 2232 | 285 | SF | 285 | $ - 0 | 9 | $ - 0 | $ - 0 | |||
| D001 | BLDG - MCCS ADMIN | MCCS A | 2273 | 5664 | SF | 5,664 | $ - 0 | 9 | $ - 0 | $ - 0 | |||
| D001 | BLDG - MCCS FAMILY SERVICES | MCCS A | 2274 | 6199 | SF | 6,199 | $ - 0 | 9 | $ - 0 | $ - 0 | |||
| D001 | BLDG - MCCS LLLC | MCCS A | 5305 | 32,046 | SF | 32,046 | $ - 0 | 9 | $ - 0 | $ - 0 | |||
| $ - 0 | $ - 0 | ||||||||||||
| MCCS CAT "B" | |||||||||||||
| D002 | FAMILY RESOURCES OFFICE | CAT B | 2525 | 4,471 | SF | 4,471 | $ - 0 | 9 | $ - 0 | $ - 0 | |||
| $ - 0 | $ - 0 | ||||||||||||
| MCAS MUSEUM | |||||||||||||
| D003 | MUSEUM | PWD | T4203 | 3,900 | SF | 3,900 | $ - 0 | 9 | $ - 0 | $ - 0 | |||
| $ - 0 | $ - 0 | ||||||||||||
| CDC | |||||||||||||
| D004 | CHILD CARE CT | PWD | 2740 | 15,629 | SF | 15,629 | $ - 0 | 4 | $ - 0 | $ - 0 | |||
| D004 | CHILD CARE CT | PWD | 2741 | 8,335 | SF | 8,335 | $ - 0 | 4 | $ - 0 | $ - 0 | |||
| D004 | CHILD CARE CT | PWD | 2742 | 8,335 | SF | 8,335 | $ - 0 | 4 | $ - 0 | $ - 0 | |||
| $ - 0 | $ - 0 | ||||||||||||
| MCAS STATION FACILITIES | |||||||||||||
| D005 | MCAS MIRAMAR -LEGAL HEADS | PWD | 2244 | 708 | SF | 708 | $ - 0 | 9 | $ - 0 | $ - 0 | |||
| D005 | MCAS MIRAMAR - JRC/TMO | PWD | 2258 | 4,022 | SF | 4,022 | $ - 0 | 9 | $ - 0 | $ - 0 | |||
| D005 | UNION REP/MIL POST OFFICE | PWD | 2257 | 1,890 | SF | 1,890 | $ - 0 | 9 | $ - 0 | $ - 0 | |||
| D005 | MCAS CHAPEL | PWD | 5632 | 11,782 | SF | 11,782 | $ - 0 | 9 | $ - 0 | $ - 0 | |||
| D005 | S4 PUBLIC WORKS DIVISION | PWD | 6311 | 15,312 |
michael.lichtenthale: michael.lichtenthale:
9862 1ST FLR add EWOC on to 1st flor.1-29-19
5450 SF on 2ND FLR
| SF | 15,312 | $ - 0 | 9 | $ - 0 | $ - 0 | ||||||||
| D005 | SWRFT TRANSPORTATION | PWD | 6317 | 2,045 | SF | 2,045 | $ - 0 | 9 | $ - 0 | $ - 0 | |||
| D005 | FIRE DEPT/AV SUP/FOOD SRV | PWD | 7208 | 6,053 | SF | 6,053 | $ - 0 | 9 | $ - 0 | $ - 0 | |||
| D005 | AV SUPPLY WAREHOUSE HEADS | PWD | 7209 | 517 | SF | 517 | $ - 0 | 9 | $ - 0 | $ - 0 | |||
| D005 | S6 TELEPHONE DEPT | PWD | 7210 | 1,501 | SF | 1,501 | $ - 0 | 9 | $ - 0 | $ - 0 | |||
| D005 | S6 COMMUNICATIONS HEADS | PWD | 7494 | 572 | SF | 572 | $ - 0 | 9 | $ - 0 | $ - 0 | |||
| D005 | COMCABWEST CO'S WING | PWD | 8630 | 4,472 | SF | 4,472 | $ - 0 | 9 | $ - 0 | $ - 0 | |||
| D005 | COMCABWEST COMMON AREAS | PWD | 8630 | 5,370 | SF | 5,370 | $ - 0 | 9 | $ - 0 | $ - 0 | |||
| D005 | 1ST FLOOR COMPTROLLER FAC | PWD | 8671-1 | 8,830 | SF | 8,830 | $ - 0 | 9 | $ - 0 | $ - 0 | |||
| D005 | 2ND FLOOR COMPTROLLER FAC | PWD | 8671-2 | 7,311 | SF | 7,311 | $ - 0 | 9 | $ - 0 | $ - 0 | |||
| D005 | MCAS MIRAMAR - HAZ MAT | PWD | 8672 | 2,348 | SF | 2,348 | $ - 0 | 9 | $ - 0 | $ - 0 | |||
| D005 | MCAS FLIGHT OPS / VIP, 1ST FLR | PWD | 9211-1 | 2,769 | SF | 2,769 | $ - 0 | 9 | $ - 0 | $ - 0 | |||
| D005 | MCAS FLIGHT OPS 2ND FLOOR | PWD | 9211-2 | 2,190 | SF | 2,190 | $ - 0 | 9 | $ - 0 | $ - 0 | |||
| D005 | MCAS MIRAMAR - SAFETY * | PWD | 9442 | 1,370 | SF | 1,370 | $ - 0 | 9 | $ - 0 | $ - 0 | |||
| D005 | MCAS HANGAR 1ST FLOOR HH&S | PWD | 9277 | 880 | SF | 880 | $ - 0 | 9 | $ - 0 | $ - 0 | |||
| D005 | MCAS HANGAR 2ND FLOOR HH&S | PWD | 9500 | 3,040 | SF | 3,040 | $ - 0 | 9 | $ - 0 | $ - 0 | |||
| D005 | MCAS MIRAMAR PAX TERMINAL | PWD | 9100 | 6,555 | SF | 6,555 | $ - 0 | 9 | $ - 0 | $ - 0 | |||
| D005 | STATION AUDITORIUM/THEATER | PWD | 2242 | 15,822 | SF | 15,822 | $ - 0 | 9 | $ - 0 | $ - 0 | |||
| D005 | MARINE CORPS IPAC FACILITY | PWD | 8380 | 3,082 | SF | 3,082 | $ - 0 | 9 | $ - 0 | $ - 0 | |||
| D005 | PASS AND ID OFFICE | PWD | 6200 | 288 | SF | 288 | $ - 0 | 9 | $ - 0 | $ - 0 | |||
| D005 | ENVIRONMENTAL ADMIN | PWD | 6022 | 5,685 | SF | 5,685 | $ - 0 | 9 | $ - 0 | $ - 0 | |||
| D005 | MOTORCYCLE TRAINING BLDG | PWD | 6650 | 130 | SF | 130 | $ - 0 | 9 | $ - 0 | $ - 0 | |||
| D005 | H&HS OFFICES | PWD | 9175 | 2,175 | SF | 2,175 | $ - 0 | 9 | $ - 0 | $ - 0 | |||
| D005 | S6 BUILDING 6306 | PWD | 6306 | 1,116 | SF | 1,116 | $ - 0 | 9 | $ - 0 | $ - 0 | |||
| D005 | LEGAL OFFICE 6275 | PWD | 6275 | 1,050 | SF | 1,050 | $ - 0 | 9 | $ - 0 | $ - 0 | |||
| $ - 0 | $ - 0 | ||||||||||||
| NAVAIR | CLIENT | ||||||||||||
| D006 | NAVAIR BCMI FACILITY | 7214 | 478 | SF | 478 | $ - 0 | 12 | $ - 0 | $ - 0 | ||||
| D006 | NAVAIR, F/A-18 GROUP | 9215 | 6,129 | SF | 6,129 | $ - 0 | 12 | $ - 0 | $ - 0 | ||||
| D006 | NAVAIR | 9277 | 1,325 | SF | 1,325 | $ - 0 | 12 | $ - 0 | $ - 0 | ||||
| D006 | NAVAIR | 9570 | 3,884 | SF | 3,884 | $ - 0 | 12 | $ - 0 | $ - 0 | ||||
| $ - 0 | $ - 0 | ||||||||||||
| NATEC | CLIENT | ||||||||||||
| D007 | NATEC | 8671 | 7,858 | SF | 7,858 | $ - 0 | 12 | $ - 0 | $ - 0 | ||||
| $ - 0 | $ - 0 | ||||||||||||
| 3 MAW | CLIENT | ||||||||||||
| D008 | 3 MAW 1ST FLOOR COMMON | 8402 | 10,598 | SF | 10,598 | $ - 0 | 12 | $ - 0 | $ - 0 | ||||
| D008 | 3 MAW 2ND FLOOR COMMON | 8402 | 1,502 | SF | 1,502 | $ - 0 | 12 | $ - 0 | $ - 0 | ||||
| $ - 0 | $ - 0 | ||||||||||||
| HRSC ADMIN FACILITY | |||||||||||||
| D009 | HRSC ADMIN FACILITY | 6300 | 48,386 | SF | 48,386 | $ - 0 | 12 | $ - 0 | $ - 0 | ||||
| $ - 0 | $ - 0 | ||||||||||||
| NAVFACSW ROICC | CLIENT | ||||||||||||
| D010 | NAVFACSW ROICC OFFICE | 6311 | 9,779 | SF | 9,779 | $ - 0 | 12 | $ - 0 | $ - 0 | ||||
| $ - 0 | $ - 0 | ||||||||||||
| NAVFACSW PWC | |||||||||||||
| D011 | NAVFACSW PWC CODE 500/600 | CLIENT | 6311 | 2,544 | SF | 2,544 | $ - 0 | 12 | $ - 0 | $ - 0 | |||
| D011 | NAVFACSW PWC CODE 500/600 | 6240 | 607 | SF | 607 | $ - 0 | 12 | $ - 0 | $ - 0 | ||||
| $ - 0 | $ - 0 | ||||||||||||
| NCIS | CLIENT | ||||||||||||
| D012 | NCIS | 7208 | 2,907 | SF | 2,907 | $ - 0 | 12 | $ - 0 | $ - 0 | ||||
| $ - 0 | $ - 0 | ||||||||||||
| MACG-38/MWDS-38: | CLIENT | ||||||||||||
| D013 | MACG-38/MWDS-38 | 7515 | 2,000 | SF | 2,000 | $ - 0 | 12 | $ - 0 | $ - 0 | ||||
| $ - 0 | $ - 0 | ||||||||||||
| CNATTU | CLIENT | ||||||||||||
| D014 | RESTROOMS 100A & 100B | 7515 | 100 | SF | 100 | $ - 0 | 12 | $ - 0 | $ - 0 | ||||
| $ - 0 | $ - 0 | ||||||||||||
| NOMI-ASTC: | CLIENT | ||||||||||||
| D015 | AVIATION PHYSIOLOGY | 8473 | 12,865 | SF | 12,865 | $ - 0 | 12 | $ - 0 | $ - 0 | ||||
| D015 | AVIATION PHYSIOLOGY | 8475 | 206 | SF | 206 | $ - 0 | 12 | $ - 0 | $ - 0 | ||||
| D015 | AVIATION PHYSIOLOGY | 8657 | 2,457 | SF | 2,457 | $ - 0 | 12 | $ - 0 | $ - 0 | ||||
| $ - 0 | $ - 0 | ||||||||||||
| MARINE CORP COLLEGE | CLIENT | ||||||||||||
| D016 | COLLEGE OFFICE SPACES | 9175 | 4,340 | SF | 4,340 | $ - 0 | 12 | $ - 0 | $ - 0 | ||||
| $ - 0 | $ - 0 | ||||||||||||
| NOSC MIRAMAR | CLIENT | ||||||||||||
| D017 | NOSC | 20300 | 26,011 | SF | 26,011 | $ - 0 | 12 | $ - 0 | $ - 0 | ||||
| $ - 0 | $ - 0 | ||||||||||||
| MARFORRES MIRAMAR | CLIENT | ||||||||||||
| D018 | MCRTC Miramar | 20300 | 28,298 | SF | 28,298 | $ - 0 | 12 | $ - 0 | $ - 0 | ||||
| D018 | MCRTC Miramar | 20301 | 372 | SF | 372 | $ - 0 | 12 | $ - 0 | $ - 0 | ||||
| D018 | MCRTC Miramar | 20302 | 4,787 | SF | 4,787 | $ - 0 | 12 | $ - 0 | $ - 0 | ||||
| D018 | MCRTC Miramar | 20305 | 704 | SF | 704 | $ - 0 | 12 | $ - 0 | $ - 0 | ||||
| D018 | MCAS Miramar | 6008 | 2,437 | SF | 2,437 | $ - 0 | 12 | $ - 0 | $ - 0 | ||||
| D018 | MCAS Miramar | 6009 | 2,437 | SF | 2,437 | $ - 0 | 12 | $ - 0 | $ - 0 | ||||
| D018 | MCAS Miramar | 6026 | 3,306 | SF | 3,306 | $ - 0 | 12 | $ - 0 | $ - 0 | ||||
| D018 | MCAS Miramar | 6028 | 2,349 | SF | 2,349 | $ - 0 | 12 | $ - 0 | $ - 0 | ||||
| D018 | MCAS Miramar | 6030 | 10,182 | SF | 10,182 | $ - 0 | 12 | $ - 0 | $ - 0 | ||||
| D018 | MCAS Miramar | 9183 | 1,100 | SF | 1,100 | $ - 0 | 12 | $ - 0 | $ - 0 | ||||
| $ - 0 | $ - 0 | ||||||||||||
| ISO MWSG-37 | |||||||||||||
| D019 | ISO MWSG-37 | 6004 | 2,890 | SF | 2,890 | $ - 0 | 12 | $ - 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).
| ELIN | SHORT DESCRIPTION | FULL DESCRIPTION | EST | ||||
| QTY | UNIT OF | ||||||
| ISSUE | UNIT | ||||||
| PRICE | EXTENDED PRICE | ||||||
| D100 | Stripping/Rewaxing | The 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. | 1 | SF | $ - 0 | $ - 0 | |
| D101 | Carpet cleaning using Hot Water Extraction Method | Prior 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. | 1 | SF | $ - 0 | $ - 0 | |
| D102 | Buff and Wax Floors | This 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. | |||||
| 1 | SF | $ - 0 | $ - 0 | ||||
| D103 | Interior Window Cleaning | In accordance with Spec. Item 3.1.1.6 | 1 | SF | $ - 0 | $ - 0 | |
| D104 | Exterior Window Cleaning | In accordance with Spec. Item 3.1.1.7 | 1 | SF | $ - 0 | $ - 0 | |
| D105 | Door Glass Cleaning | In accordance with Spec. Item 3.1.1.10 | 1 | SF | $ - 0 | $ - 0 | |
| D106 | Interior Window Cleaning | Interior Window Cleaning Above 7 Feet | 1 | SF | $ - 0 | $ - 0 | |
| D107 | Exterior Window Cleaning | Exterior Window Cleaning Above 7 Feet | 1 | SF | $ - 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 0005 | FIRM-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 Level | I | $ - 0 | |
| Common Output Level | II | $ - 0 | |
| Common Output Level | III | $ - 0 | |
| Common Output Level | IV | $ - 0 | |
| Common Output Level - Quarterly Service | V | $ - 0 | |
| COMMON OUTPUT LEVEL BY SQUARE FOOT |
| ELIN | MCAS MIRAMAR FACILITIES ACTIVITY & LOCATION | CAT | BLDG# | QTY | UNIT OF ISSUE | I | II | III | IV | V | UNIT PRICE | MONTHS | MONTHLY AMOUNT | EXTENDED PRICE |
| $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| MCCS CAT "A" | |||||||||||||
| E001 | MILLS PARK - RESTROOMS | MCCS A | 2232 | 285 | SF | 285 | $ - 0 | 9 | $ - 0 | $ - 0 | |||
| E001 | BLDG - MCCS ADMIN | MCCS A | 2273 | 5664 | SF | 5,664 | $ - 0 | 9 | $ - 0 | $ - 0 | |||
| E001 | BLDG - MCCS FAMILY SERVICES | MCCS A | 2274 | 6199 | SF | 6,199 | $ - 0 | 9 | $ - 0 | $ - 0 | |||
| E001 | BLDG - MCCS LLLC | MCCS A | 5305 | 32,046 | SF | 32,046 | $ - 0 | 9 | $ - 0 | $ - 0 | |||
| $ - 0 | $ - 0 | ||||||||||||
| MCCS CAT "B" | |||||||||||||
| E002 | FAMILY RESOURCES OFFICE | CAT B | 2525 | 4,471 | SF | 4,471 | $ - 0 | 9 | $ - 0 | $ - 0 | |||
| $ - 0 | $ - 0 | ||||||||||||
| MCAS MUSEUM | |||||||||||||
| E003 | MUSEUM | PWD | T4203 | 3,900 | SF | 3,900 | $ - 0 | 9 | $ - 0 | $ - 0 | |||
| $ - 0 | $ - 0 | ||||||||||||
| CDC |
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