ELIN Pricing Schedule REVISED.xls

XLS spreadsheet 204 KB Posted

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Operation & Maintenance of the Southern and Northern Regional Tertiary Treatment Plants on MCB Camp Pendleton
Solicitation number
N6247319R0033
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Summary

PERIODCOST RECURRINGNON-RECURRINGANNUALLY
BASE$0.00$1,200,000.00$1,200,000.00
OPT-1$0.00$1,200,000.00$1,200,000.00
OPT-2$0.00$1,200,000.00$1,200,000.00
OPT-3$0.00$1,200,000.00$1,200,000.00
OPT-4$0.00$1,200,000.00$1,200,000.00
TOTAL$0.00$4,800,000.00$4,800,000.00

ELINS-Base Period-Recurring

ATTACHMENT J-0200000-11
EXHIBIT LINE ITEM NUMBERS
SOLICITATION/CONTRACT #N62473-20-R-0033
EXHIBIT A - CLIN 9000
Line Item 0001 Firm Fixed Price - Base Period
PROVIDE PRICES TO OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT AND COLLECTION
SYSTEM - RECURRING PRICE - IN ACCORDANCE WITH SECTIONS C, SPEC ITEM 3
ELIN / Sub ELINDescriptionQuantityUnit of IssueUnit PriceTotalCAC
A001 - Waste Water Treatment Plants Spec Item 3
A001AAOperate Wastewater Treatment Plant SOUTH (Spec. items 3.1)12MO$0.00$0.00
A001ABPerform Preventative Maintenance of Wastewater Recycle/Reclaimed Water System SOUTH (Spect. Item 3.2)12MO$0.00$0.00
A001ACPerform Integrated Maintenance of Wastewater Treatment Plant SOUTH (Spec. Items 3.3)12MO$0.00$0.00
A001ADInspection, Testing, and Certification Program (Spec. Item 3.4)12MO$0.00$0.00
A001AEOcean Outfall Pump Station (OOOPS) (Spect Item 3.2)12MO$0.00$0.00
A001BAOperate Wastewater Treatment Plant NORTH (Spec. Items 3.1)12MO$0.00$0.00
A001BBPerform Preventative Maintenance of Wastewater Recycle/Reclaimed Water System NORTH (Spec. Items 3.2)12MO$0.00$0.00
A001BCPerform Integrated Maintenance of Wastewater Treatment Plant NORTH (Spec. Items 3.3)12MO$0.00$0.00
A001CAEquipment Condition Report (Base Year Only)1EA$0.00$0.00
Waste Water Subtotal$0.00
A002 - Custodial Spec Item 3
A002AACustodial Wastewater Treatment Plant SOUTH12MO$0.00$0.00
A002ABCustodial Wastewater Treatment Plant NORTH12MO$0.00$0.00
Custodial Subtotal$0.00
A003 - Integrates Solid Waste MGMT (ISWM) Spec Item 3
A003AAISWM Wastewater Treatment Plant SOUTH12MO$0.00$0.00
A003ABISWM Wastewater Treatment Plant NORTH12MO$0.00$0.00
ISWM Subtotal$0.00
A004 - Grounds Maintenance Spec Item 3
A004AAGrounds Maints. Wastewater Treatment Plant SOUTH12MO$0.00$0.00
A004ABGrounds Maints Wastewater Treatment Plant NORTH12MO$0.00$0.00
Grounds Subtotal$0.00
TOTAL RECURRING ELINS - A001 THROUGH A004Total$0.00

ELINS-Base Period-Non-recurring

ATTACHMENT J-0200000-11
EXHIBIT LINE ITEM NUMBERS
SOLICITATION/CONTRACT #N62473-20-R-0033
EXHIBIT A - CLIN 9000
Line Item 0002 Indefinite Deliveries / Indefinite Quantity Price - Base Year
PROVIDE PRICES FOR WASTEWATER TREATMENT PLANT AND COLLECTION SYSTEM - NON-RECURRING - IN ACCORDANCE WITH SECTION C, SPEC ITEM 4
ELINs A700 through A705
ELIN/Product Name (120 Characters)Description ExtendedEstimated QuantityUnit of IssueUnit of PriceExtended PriceIMAP CAC(s)IMAP CAC(s)
A700Composite SCA Unit Priced Labor (UPL) HoursProvide labor to perform all UPL work on the Wastewater Treatment Plant and subject to the Service Contract Act per the scope and delivery schedule specified in the task order.1,000LH$ - 0$ - 0
A701Composite SCA Unit Priced Labor (UPL) HoursProvide labor to perform all UPL work on the Wastewater Collection System subject to the Service Contract Act per the scope and delivery schedule specified in the task order.1,000LH$ - 0$ - 0
A702Composite DBA Unit Priced Labor (UPL) HoursProvide labor to perform all UPL work on the Wastewater Treatment Plant subject to the Davis-Bacon Act per the scope and delivery schedule specified in the task order.1,000LH$ - 0$ - 0
A703Composite DBA Unit Priced Labor (UPL) HoursProvide labor to perform all UPL work on the Wastewater Collection System subject to the Davis-Bacon Act per the scope and delivery schedule specified in the task order.1,000LH$ - 0$ - 0
A704Materials, Equipment, and LaborProvide all materials, equipment, or labor to perform all UPL work on the Wastewater Treatment Plant per the scope and delivery schedule specified in the task order.1LS$ 1,200,000.00$ 1,200,000.00
TOTAL NON-RECURRING BASE YEAR$ 1,200,000.00

ELINS-1st Opt Period- Recurring

ATTACHMENT J-0200000-11
EXHIBIT LINE ITEM NUMBERS
SOLICITATION/CONTRACT #N62473-20-R-0033
EXHIBIT A - CLIN 9001
Line Item 0002 Firm Fixed Price - First Option Period
PROVIDE PRICES TO OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT AND COLLECTION
SYSTEM - FIRM FIXED PRICE - IN ACCORDANCE WITH SECTION C, SPEC ITEM 3
ELIN / Sub ELINDescriptionQuantityUnit of IssueUnit PriceTotalCAC
B001 - Waste Water Treatment Plants Spec Item 3
B001AAOperate Wastewater Treatment Plant SOUTH (Spec. items 3.1)12MO$0.00$0.00
B001ABPerform Preventative Maintenance of Wastewater Recycle/Reclaimed Water System SOUTH (Spect. Item 3.2)12MO$0.00$0.00
B001ACPerform Integrated Maintenance of Wastewater Treatment Plant SOUTH (Spec. Items 3.3)12MO$0.00$0.00
B001ADInspection, Testing, and Certification Program (Spec. Item 3.4)12MO$0.00$0.00
B001AEOcean Outfall Pump Station (OOOPS) (Spect Item 3.2)12MO$0.00$0.00
B001BAOperate Wastewater Treatment Plant NORTH (Spec. Items 3.1)12MO$0.00$0.00
B001BBPerform Preventative Maintenance of Wastewater Recycle/Reclaimed Water System NORTH (Spec. Items 3.2)12MO$0.00$0.00
B001BCPerform Integrated Maintenance of Wastewater Treatment Plant NORTH (Spec. Items 3.3)12MO$0.00$0.00
Waste Water Subtotal$0.00
B002 - Custodial Spec Item 3
B002AACustodial Wastewater Treatment Plant North12MO$0.00$0.00
B002ABCustodial Wastewater Treatment Plant South12MO$0.00$0.00
Custodial Subtotal$0.00
B003 - Integrates Solid Waste MGMT (ISWM) Spec Item 3
B003AAISWM Wastewater Treatment Plant North12MO$0.00$0.00
B003ABISWM Wastewater Treatment Plant South12MO$0.00$0.00
ISWM Subtotal$0.00
B004 - Grounds Maintenance Spec Item 3
B004AAGrounds Maints. Wastewater Treatment Plant North12MO$0.00$0.00
B004ABGrounds Maints Wastewater Treatment Plant South12MO$0.00$0.00
Grounds Subtotal$0.00
TOTAL FFP ELINS - B001 THROUGH B004$0.00

ELINS-1st Opt Per-Non-recurring

ATTACHMENT J-0200000-11
EXHIBIT LINE ITEM NUMBERS
SOLICITATION/CONTRACT #N62473-20-R-0033
EXHIBIT A - CLIN 9001
Line Item 0004 Indefinite Deliveries / Indefinite Quantity Price - First Option Year
PROVIDE PRICES FOR WASTEWATER TREATMENT PLANT AND COLLECTION SYSTEM - INDEFINITE DELIVERY / INDEFINITE QUANTITY -
IN ACCORDANCE WITH SECTION C, SPEC ITEM 4
ELINs B700 through B705
ELIN/Product Name (120 Characters)Description ExtendedEstimated QuantityUnit of IssueUnit of PriceExtended PriceIMAP CAC(s)IMAP CAC(s)
B700Composite SCA Unit Priced Labor (UPL) HoursProvide labor to perform all UPL work on the Wastewater Treatment Plant and subject to the Service Contract Act per the scope and delivery schedule specified in the task order.1,000LH$ - 0$ - 0
B701Composite SCA Unit Priced Labor (UPL) HoursProvide labor to perform all UPL work on the Wastewater Collection System subject to the Service Contract Act per the scope and delivery schedule specified in the task order.1,000LH$ - 0$ - 0
B702Composite DBA Unit Priced Labor (UPL) HoursProvide labor to perform all UPL work on the Wastewater Treatment Plant subject to the Davis-Bacon Act per the scope and delivery schedule specified in the task order.1,000LH$ - 0$ - 0
B703Composite DBA Unit Priced Labor (UPL) HoursProvide labor to perform all UPL work on the Wastewater Collection System subject to the Davis-Bacon Act per the scope and delivery schedule specified in the task order.1,000LH$ - 0$ - 0
B704Materials, Equipment, and LaborProvide all materials, equipment, or labor to perform all UPL work on the Wastewater Treatment Plant per the scope and delivery schedule specified in the task order.1LS$ 1,200,000.00$ 1,200,000.00
TOTAL INDEFINITE QUANTITY PRICE FIRST OPTION YEAR$ 1,200,000.00

ELINS- 2nd Opt Period Recurring

ATTACHMENT J-0200000-11
EXHIBIT LINE ITEM NUMBERS
SOLICITATION/CONTRACT #N62473-20-R-0033
EXHIBIT A - CLIN 9002
Line Item 0003 Firm Fixed Price - Second Option Period
PROVIDE PRICES TO OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT AND COLLECTION
SYSTEM - FIRM FIXED PRICE - IN ACCORDANCE WITH SECTION C, SPEC ITEM 3
ELIN / Sub ELINDescriptionQuantityUnit of IssueUnit PriceTotalCAC
C001 - Waste Water Treatment Plants Spec Item 3
C001AAOperate Wastewater Treatment Plant SOUTH (Spec. items 3.1)12MO$0.00$0.00
C001ABPerform Preventative Maintenance of Wastewater Recycle/Reclaimed Water System SOUTH (Spect. Item 3.2)12MO$0.00$0.00
C001ACPerform Integrated Maintenance of Wastewater Treatment Plant SOUTH (Spec. Items 3.3)12MO$0.00$0.00
C001ADInspection, Testing, and Certification Program (Spec. Item 3.4)12MO$0.00$0.00
C001AEOcean Outfall Pump Station (OOOPS) (Spect Item 3.2)12MO$0.00$0.00
C001BAOperate Wastewater Treatment Plant NORTH (Spec. Items 3.1)12MO$0.00$0.00
C001BBPerform Preventative Maintenance of Wastewater Recycle/Reclaimed Water System NORTH (Spec. Items 3.2)12MO$0.00$0.00
C001BCPerform Integrated Maintenance of Wastewater Treatment Plant NORTH (Spec. Items 3.3)12MO$0.00$0.00
Waste Water Subtotal$0.00
C002 - Custodial Spec Item 3
C002AACustodial Wastewater Treatment Plant North12MO$0.00$0.00
C002ABCustodial Wastewater Treatment Plant South12MO$0.00$0.00
Custodial Subtotal$0.00
C003 - Integrates Solid Waste MGMT (ISWM) Spec Item 3
C003AAISWM Wastewater Treatment Plant North12MO$0.00$0.00
C003ABISWM Wastewater Treatment Plant South12MO$0.00$0.00
ISWM Subtotal$0.00
C004 - Grounds Maintenance Spec Item 3
C004AAGrounds Maints. Wastewater Treatment Plant North12MO$0.00$0.00
C004ABGrounds Maints Wastewater Treatment Plant South12MO$0.00$0.00
Grounds Subtotal$0.00
TOTAL FFP ELINS - C001 THROUGH C004$0.00

ELINS-2nd Opt Per-Non-recurring

ATTACHMENT J-0200000-11
EXHIBIT LINE ITEM NUMBERS
SOLICITATION/CONTRACT #N62473-20-R-0033
EXHIBIT A - CLIN 9002
Line Item 0006 Indefinite Deliveries / Indefinite Quantity Price - Second Option Year
PROVIDE PRICES FOR WASTEWATER TREATMENT PLANT AND COLLECTION SYSTEM - INDEFINITE DELIVERY / INDEFINITE QUANTITY -
IN ACCORDANCE WITH SECTION C, SPEC ITEM 4
ELINs C700 through C705
ELIN/Product Name (120 Characters)Description ExtendedEstimated QuantityUnit of IssueUnit of PriceExtended PriceIMAP CAC(s)IMAP CAC(s)
C700Composite SCA Unit Priced Labor (UPL) HoursProvide labor to perform all UPL work on the Wastewater Treatment Plant and subject to the Service Contract Act per the scope and delivery schedule specified in the task order.1,000LH$ - 0$ - 0
C701Composite SCA Unit Priced Labor (UPL) HoursProvide labor to perform all UPL work on the Wastewater Collection System subject to the Service Contract Act per the scope and delivery schedule specified in the task order.1,000LH$ - 0$ - 0
C702Composite DBA Unit Priced Labor (UPL) HoursProvide labor to perform all UPL work on the Wastewater Treatment Plant subject to the Davis-Bacon Act per the scope and delivery schedule specified in the task order.1,000LH$ - 0$ - 0
C703Composite DBA Unit Priced Labor (UPL) HoursProvide labor to perform all UPL work on the Wastewater Collection System subject to the Davis-Bacon Act per the scope and delivery schedule specified in the task order.1,000LH$ - 0$ - 0
C704Materials, Equipment, and LaborProvide all materials, equipment, or labor to perform all UPL work on the Wastewater Treatment Plant per the scope and delivery schedule specified in the task order.1LS$ 1,200,000.00$ 1,200,000.00
TOTAL INDEFINITE QUANTITY PRICE SECOND OPTION YEAR$ 1,200,000.00

ELINS- 3rd Opt Period Recurring

ATTACHMENT J-0200000-11
EXHIBIT LINE ITEM NUMBERS
SOLICITATION/CONTRACT #N62473-20-R-0033
EXHIBIT A - CLIN 9003
Line Item 0004 Firm Fixed Price - Third Option Period
PROVIDE PRICES TO OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT AND COLLECTION
SYSTEM - FIRM FIXED PRICE - IN ACCORDANCE WITH SECTION C, SPEC ITEM 3
ELIN / Sub ELINDescriptionQuantityUnit of IssueUnit PriceTotalCAC
D001 - Waste Water Treatment Plants Spec Item 3
D001AAOperate Wastewater Treatment Plant SOUTH (Spec. items 3.1)12MO$0.00$0.00
D001ABPerform Preventative Maintenance of Wastewater Recycle/Reclaimed Water System SOUTH (Spect. Item 3.2)12MO$0.00$0.00
D001ACPerform Integrated Maintenance of Wastewater Treatment Plant SOUTH (Spec. Items 3.3)12MO$0.00$0.00
D001ADInspection, Testing, and Certification Program (Spec. Item 3.4)12MO$0.00$0.00
D001AEOcean Outfall Pump Station (OOOPS) (Spect Item 3.2)12MO$0.00$0.00
D001BAOperate Wastewater Treatment Plant NORTH (Spec. Items 3.1)12MO$0.00$0.00
D001BBPerform Preventative Maintenance of Wastewater Recycle/Reclaimed Water System NORTH (Spec. Items 3.2)12MO$0.00$0.00
D001BCPerform Integrated Maintenance of Wastewater Treatment Plant NORTH (Spec. Items 3.3)12MO$0.00$0.00
Waste Water Subtotal$0.00
D002 - Custodial Spec Item 3
D002AACustodial Wastewater Treatment Plant North12MO$0.00$0.00
D002ABCustodial Wastewater Treatment Plant South12MO$0.00$0.00
Custodial Subtotal$0.00
D003 - Integrates Solid Waste MGMT (ISWM) Spec Item 3
D003AAISWM Wastewater Treatment Plant North12MO$0.00$0.00
D003ABISWM Wastewater Treatment Plant South12MO$0.00$0.00
ISWM Subtotal$0.00
D004 - Grounds Maintenance Spec Item 3
D004AAGrounds Maints. Wastewater Treatment Plant North12MO$0.00$0.00
D004ABGrounds Maints Wastewater Treatment Plant South12MO$0.00$0.00
Grounds Subtotal$0.00
TOTAL FFP ELINS - D001 THROUGH D004$0.00

ELINS-3rd Opt Per-Non-recurring

ATTACHMENT J-0200000-11
EXHIBIT LINE ITEM NUMBERS
SOLICITATION/CONTRACT #N62473-20-R-0033
EXHIBIT A - CLIN 9003
Line Item 0008 Indefinite Deliveries / Indefinite Quantity Price - Third Option Year
PROVIDE PRICES FOR WASTEWATER TREATMENT PLANT AND COLLECTION SYSTEM - INDEFINITE DELIVERY / INDEFINITE QUANTITY -
IN ACCORDANCE WITH SECTION C, SPEC ITEM 4
ELINs D700 through D705
ELIN/Product Name (120 Characters)Description ExtendedEstimated QuantityUnit of IssueUnit of PriceExtended PriceIMAP CAC(s)IMAP CAC(s)
D700Composite SCA Unit Priced Labor (UPL) HoursProvide labor to perform all UPL work on the Wastewater Treatment Plant and subject to the Service Contract Act per the scope and delivery schedule specified in the task order.1,000LH$ - 0
D701Composite SCA Unit Priced Labor (UPL) HoursProvide labor to perform all UPL work on the Wastewater Collection System subject to the Service Contract Act per the scope and delivery schedule specified in the task order.1,000LH$ - 0
D702Composite DBA Unit Priced Labor (UPL) HoursProvide labor to perform all UPL work on the Wastewater Treatment Plant subject to the Davis-Bacon Act per the scope and delivery schedule specified in the task order.1,000LH$ - 0
D703Composite DBA Unit Priced Labor (UPL) HoursProvide labor to perform all UPL work on the Wastewater Collection System subject to the Davis-Bacon Act per the scope and delivery schedule specified in the task order.1,000LH$ - 0
D704Materials, Equipment, and LaborProvide all materials, equipment, or labor to perform all UPL work on the Wastewater Treatment Plant per the scope and delivery schedule specified in the task order.1LS$ 1,200,000.00$ 1,200,000.00
TOTAL INDEFINITE QUANTITY PRICE THIRD OPTION YEAR$ 1,200,000.00

ELINS- 4th Opt Period Recurring

ATTACHMENT J-0200000-11
EXHIBIT LINE ITEM NUMBERS
SOLICITATION/CONTRACT #N62473-20-R-0033
EXHIBIT A - CLIN 9004
Line Item 0003 Firm Fixed Price - Fourth Option Period
PROVIDE PRICES TO OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT AND COLLECTION
SYSTEM - FIRM FIXED PRICE - IN ACCORDANCE WITH SECTION C, SPEC ITEM 3
ELIN / Sub ELINDescriptionQuantityUnit of IssueUnit PriceTotalCAC
E001 - Waste Water Treatment Plants Spec Item 3
E001AAOperate Wastewater Treatment Plant SOUTH (Spec. items 3.1)12MO$0.00$0.00
E001ABPerform Preventative Maintenance of Wastewater Recycle/Reclaimed Water System SOUTH (Spect. Item 3.2)12MO$0.00$0.00
E001ACPerform Integrated Maintenance of Wastewater Treatment Plant SOUTH (Spec. Items 3.3)12MO$0.00$0.00
E001ADInspection, Testing, and Certification Program (Spec. Item 3.4)12MO$0.00$0.00
E001AEOcean Outfall Pump Station (OOOPS) (Spect Item 3.2)12MO$0.00$0.00
E001BAOperate Wastewater Treatment Plant NORTH (Spec. Items 3.1)12MO$0.00$0.00
E001BBPerform Preventative Maintenance of Wastewater Recycle/Reclaimed Water System NORTH (Spec. Items 3.2)12MO$0.00$0.00
E001BCPerform Integrated Maintenance of Wastewater Treatment Plant NORTH (Spec. Items 3.3)12MO$0.00$0.00
Waste Water Subtotal$0.00
E002 - Custodial Spec Item 3
E002AACustodial Wastewater Treatment Plant North12MO$0.00$0.00
E002ABCustodial Wastewater Treatment Plant South12MO$0.00$0.00
Custodial Subtotal$0.00
E003 - Integrates Solid Waste MGMT (ISWM) Spec Item 3
E003AAISWM Wastewater Treatment Plant North12MO$0.00$0.00
E003ABISWM Wastewater Treatment Plant South12MO$0.00$0.00
ISWM Subtotal$0.00
E004 - Grounds Maintenance Spec Item 3
E004AAGrounds Maints. Wastewater Treatment Plant North12MO$0.00$0.00
E004ABGrounds Maints Wastewater Treatment Plant South12MO$0.00$0.00
Grounds Subtotal$0.00
TOTAL FFP ELINS -E001 THROUGH E004$0.00

ELINS-4TH Opt Per-Non-recurring

ATTACHMENT J-0200000-11
EXHIBIT LINE ITEM NUMBERS
SOLICITATION/CONTRACT #N62473-20-R-0033
EXHIBIT A - CLIN 9004
Line Item 0009 Indefinite Deliveries / Indefinite Quantity Price - Fourth Option Year
PROVIDE PRICES FOR WASTEWATER TREATMENT PLANT AND COLLECTION SYSTEM - INDEFINITE DELIVERY / INDEFINITE QUANTITY -
IN ACCORDANCE WITH SECTION C, SPEC ITEM 4
ELINs E through E705
ELIN/Product Name (120 Characters)Description ExtendedEstimated QuantityUnit of IssueUnit of PriceExtended PriceIMAP CAC(s)IMAP CAC(s)
E700Composite SCA Unit Priced Labor (UPL) HoursProvide labor to perform all UPL work on the Wastewater Treatment Plant and subject to the Service Contract Act per the scope and delivery schedule specified in the task order.1,000LH$ - 0$ - 0
E701Composite SCA Unit Priced Labor (UPL) HoursProvide labor to perform all UPL work on the Wastewater Collection System subject to the Service Contract Act per the scope and delivery schedule specified in the task order.1,000LH$ - 0$ - 0
E702Composite DBA Unit Priced Labor (UPL) HoursProvide labor to perform all UPL work on the Wastewater Treatment Plant subject to the Davis-Bacon Act per the scope and delivery schedule specified in the task order.1,000LH$ - 0$ - 0
E703Composite DBA Unit Priced Labor (UPL) HoursProvide labor to perform all UPL work on the Wastewater Collection System subject to the Davis-Bacon Act per the scope and delivery schedule specified in the task order.1,000LH$ - 0$ - 0
E704Materials, Equipment, and LaborProvide all materials, equipment, or labor to perform all UPL work on the Wastewater Treatment Plant per the scope and delivery schedule specified in the task order.1LS$ 1,200,000.00$ 1,200,000.00
TOTAL INDEFINITE QUANTITY PRICE FOURTH OPTION YEAR$ 1,200,000.00

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