18-2467,_Amendment_No._0001.pdf

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT

Except as provided herein, all terms and conditions of the document referenced in Item 9A or 10A, as heretofore changed, remains unchanged and in full force and effect.

15A. NAME AND TITLE OF SIGNER (Type or print)

30-105-04EXCEPTION TO SF 30

APPROVED BY OIRM 11-84

STANDARD FORM 30 (Rev. 10-83) Prescribed by GSA

FAR (48 CFR) 53.243

GREASE TRAP CLEANING AND OTHER PUMPING SERVICES, VARIOUS LOCATIONS, OAHU, HAWAII

The proposal due date is hereby extended to May 29, 2018, 2:00 PM, HST.

1. CONTRACT ID CODE PAGE OF PAGES

1 5

16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print)

16C. DATE SIGNED

BY 18-May-2018

16B. UNITED STATES OF AMERICA15C. DATE SIGNED15B. CONTRACTOR/OFFEROR

(Signature of Contracting Officer)(Signature of person authorized to sign)

8. NAME AND ADDRESS OF CONTRACTOR (No., Street, County, State and Zip Code) X N6247818R2467

X 9B. DATED (SEE ITEM 11)

25-Apr-2018

10B. DATED (SEE ITEM 13)

9A. AMENDMENT OF SOLICITATION NO.

11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

X The above numbered solicitation is amended as set forth in Item 14. The hour and date specified for receipt of Offer X is extended, is not extended.

Offer must acknowledge receipt of this amendment prior to the hour and date specified in the solicitation or as amended by one of the following methods:

(a) By completing Items 8 and 15, and returning 1 copies of the amendment; (b) By acknowledging receipt of this amendment on each copy of the offer submitted;

or (c) By separate letter or telegram which includes a reference to the solicitation and amendment numbers. FAILURE OF YOUR ACKNOWLEDGMENT TO BE RECEIVED AT THE PLACE DESIGNATED FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR AND DATE SPECIFIED MAY RESULT IN

REJECTION OF YOUR OFFER. If by virtue of this amendment you desire to change an offer already submitted, such change may be made by telegram or letter, provided each telegram or letter makes reference to the solicitation and this amendment, and is received prior to the opening hour and date specified.

12. ACCOUNTING AND APPROPRIATION DATA (If required)

13. THIS ITEM APPLIES ONLY TO MODIFICATIONS OF CONTRACTS/ORDERS.

IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.

A. THIS CHANGE ORDER IS ISSUED PURSUANT TO: (Specify authority) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE

CONTRACT ORDER NO. IN ITEM 10A.

B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (such as changes in paying office, appropriation date, etc.) SET FORTH IN ITEM 14, PURSUANT TO THE AUTHORITY OF FAR 43.103(B).

C. THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF:

D. OTHER (Specify type of modification and authority)

E. IMPORTANT: Contractor is not, is required to sign this document and return copies to the issuing office.

14. DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF section headings, including solicitation/contract subject matter where feasible.)

10A. MOD. OF CONTRACT/ORDER NO.

2. AMENDMENT/MODIFICATION NO. 5. PROJECT NO.(If applicable)

6. ISSUED BY

3. EFFECTIVE DATE

18-May-2018

CODE

NAVFAC HAWAII

SERVICES ACQUISITION DIVISION (PRJ233)

400 MARSHALL ROAD

JBPHH HI 96860-3139

N62478 7. ADMINISTERED BY (If other than item 6)

4. REQUISITION/PURCHASE REQ. NO.

CODE

See Item 6

FACILITY CODECODE

EMAIL:TEL:

N6247818R2467

SECTION SF 30 BLOCK 14 CONTINUATION PAGE

The following items are applicable to this modification:

SUMMARY OF CHANGES (REVISED)

SECTION SF 1449 - CONTINUATION SHEET

The following have been modified:

INSTRUCTIONS

PERFORMANCE PERIOD OF CONTRACT

a. The contract term shall be for a period of one calendar year commencing on October 1, 2018 at 12:01 a.m. If award is not made by September 1, 2018, Contractor shall start work 30 calendar days after award.

Upon mutual agreement of the Government and the Contractor, the term of the contract may commence within a shorter period than the 30 calendar days stated.

b. The Government has the option to extend the term of the contract in accordance with the OPTION TO EXTEND THE TERM OF THE CONTRACT clause.

c. The option year price shall be at prices bid for each option period. The Government will adjust the Service Contract Labor Standards prices, based on new Department of Labor Wage Determination rates. The Contractor shall not include any allowance for any contingency to cover increased cost for which adjustment is provided under FAR 52.222-43.

d. Should the Contracting Officer modify the recurring work portion of the contract under the CONTRACT TERMS AND CONDITIONS--COMMERCIAL ITEMS clause or exercise an option less than twelve months duration, the modified total becomes the minimum guarantee.

PERFORMANCE EVALUATION MEETINGS

a. The Contractor shall meet with the Government’s representative at the discretion of the Contracting Officer. A mutual effort will be made to resolve all problems identified. The written minutes of these meetings, prepared by the Government, shall be signed by the Contractor’s representative and the Government’s representative. Should the Contractor not concur with the minutes, the Contractor shall state, in writing, to the Contracting Officer any areas of disagreement.

b. The Contractor’s performance will be evaluated using the respective contractor performance evaluation report entry system located on the website www.cpars.navy.mil. Prior to commencement of work the Contractor shall provide the Government with the name, phone number and e-mail address of the “Contractor’s Representative” that will be responsible for receipt and review of draft performance evaluations prepared by the Government. The Contractor shall keep this contact information current.

ELECTRONIC COMMERCE

The Government may issue documents using electronic commerce methods such as electronic mail ("email") and facsimile ("fax") in lieu of mailing. Examples of such documents include, but are not limited to, general correspondence; direction letters; Request for Proposals; Task Orders; and contract modifications. The Government will use the email address and/or fax number provided by the contractor. The contractor is responsible for providing the government with current and accurate information. If the Government issues the documents via email, successful transmission of the document, as evidenced by the "Sent" date shown on the Government's email system, will constitute official issuance of the document. The date and time recorded on the "Sent" email will be the official date and time of receipt by the contractor. If the Government issues the documents via fax, successful transmission of the document, as evidenced by the fax confirmation report, will constitute official issuance of the document. The date and time recorded on the fax confirmation report will be the official date and time of receipt by the contractor.

CONTRACTOR SUPPORT OF ELECTRONIC CONTRACTING (FEDMALL)

The contractor is required to offer IQ pre-priced line item services to authorized Government personnel when they are ordering the work directly via the Governmentwide Commercial Purchase Card (GCPC) program.

When receiving GCPC orders, the contractor shall provide the supplies and services at the offered price without additional markup or handling fee.

The contractor agrees to accept and process electronically submitted GCPC orders for IQ services, including those orders issued through the FedMall. The FedMall is a U.S. Government (USG) owned and operated web-based ordering system that enables any Department of Defense (DOD) or Federal activity to search for and order goods and services. Authorized GCPC users will receive approved accounts on FedMall to view and order IQ line items.

The contractor is required to receive electronic IQ orders from the FedMall using 128-bit encrypted email.

The contractor agrees to purchase, install, and utilize the most recent version of PGP Personal software, or a comparable solution, for the purpose of decrypting order notification emails from the FedMall. In addition, the DoD has established the External Certification Authority (ECA) program to support the issuance of DoD-approved certificates to contractors. The ECA program is designed to provide the mechanism for contractors to securely communicate with the DoD and authenticate to DoD Information Systems. The contractor agrees to purchase, install, maintain and use a DoD-approved ECA certificate. Information on obtaining an ECA certificate can be found at http://iase.disa.mil/pki/eca/Pages/certificate.aspx.

The contractor shall post updates on order delivery schedule and performance to the FedMall in a timely manner.

The contractor shall track quantities and report total ordered quantity in FedMall and approved DD 1155's by line item number each month and year-to-date. The report shall be due to the Contracting Officer by the fifth day of the following month. The contractor must track and report when total dollar value of all orders from both GCPC purchases and DD 1155s exceed 75% of the combined Pre-Priced Line Item quantities.

INVOICING INSTRUCTIONS

a. The Contractor shall submit invoices monthly, unless otherwise approved, to the Contracting Officer for services performed. Payment will be based on invoices submitted by the Contractor for satisfactorily completed work. The contractor shall complete a Certificate of Conformance as shown below and submit it with each invoice. Invoices will be processed for payment upon verification of work actually performed and (1) receipt of required contractor submittals and (2) a copy of a signed certificate of conformance. Invoices shall be submitted using Attachment 0200000-04. Invoices for indefinite quantity work shall be submitted with a copy of the task order(s) attached.

CERTIFICATE OF CONFORMANCE

I certify that on ______ [insert date(s) of performance period], the ____ [insert Contractor's name] furnished the supplies or services called for by Contract No._____ in accordance with all applicable requirements. I further certify that the supplies or services are of the quality specified and conform in all respects with the contract requirements and are in the quantity shown on this or on the attached document.

Date of Execution: _____________________________

Signature: _____________________________________

Title: _________________________________________

PAYMENT

a. The Government will base payment on invoices submitted by the Contractor for satisfactorily completed work. Payment will be subject to reduction for overpayments or increase of underpayments on preceding payments to the Contractor.

b. The obligation of the Government to make any of the payments required under any of the provisions of this contract will, in the discretion of the Contracting Officer, be subject to (1) reasonable deductions on account of defects in material or workership, and (2) any claims which the Government may have against the Contractor under this contract.

OFFICE OF THE CONTRACTOR

Maintain an office or place of business on the island of Oahu, Hawaii, manned during all regular working hours, and at any time whatsoever when work is in progress, equipped with telephone service at which toll-free or collect calls will be accepted for ordering work or any other purpose in connection with the work. Maintain an emergency telephone for other than regular working hours. Submit to the Contracting Officer the address and telephone number of the normal business office and emergency telephone number within fifteen calendar days after award of this contract and immediately after any changes.

Annex 0200000 - Replace Page 4 with the attached Page 4 (Amendment No. 0001).

Annex 1502000 – Replace Pages 1, 2, 4, 5, 8, and 9 with the attached Pages 1, 2, 4, 5, 8, and 9 (Amendment No.

0001).

Replace Attachment 0200000-05, Pages 1 through 5 with the attached 0200000-05, Pages 1 through 6 (Amendment No. 0001).

Replace Attachment 0200000-06, Pages 1 through 5 with the attached 0200000-06, Pages 1 through 6 (Amendment No. 0001).

Replace Attachment 0200000-07, Pages 1 through 5 with the attached 0200000-07, Pages 1 through 6 (Amendment No. 0001).

Replace Attachment 0200000-08, Pages 1 through 5 with the attached 0200000-08, Pages 1 through 6 (Amendment No. 0001).

Replace Attachment 0200000-09, Pages 1 through 5 with the attached 0200000-09, Pages 1 through 6 (Amendment No. 0001).

Replace Attachment 1502000-01, Pages 1 and 2 with the attached 1502000-01, Pages 1 and 2 (Amendment No.

0001).

(End of Summary of Changes)

14-18-2467 0200000, Page 4 of 25 (Amendment No. 0001)

0200000 - Management and Administration Spec Item Title Description 2 Management and

Administration

2.1 Definitions and

Acronyms

Definitions and Acronyms are listed in Attachment 0200000-01, Definitions and Acronyms.

2.2 General Information

2.2.1 Government Regular

Working Hours The Government's regular working hours are from 0700-1600, five days per week, Monday through Friday, except observed Federal holidays.

Exceptions to the regular hours of operation are detailed in Attachment 1502000-01, Location, Size, and Frequency Information. Work in certain annexes or sub-annexes require Contractor continuous operations, 24 hours a day, every day of the year including holidays. The performance of other work requirements shall be accomplished within the Government’s regular working hours unless the specific work requirement specified herein necessitates otherwise. Any other work outside Government’s regular working hours requires prior KO approval.

2.2.1.1 Observed Federal

Holidays

The Government observes the following holidays: New Year’s Day, Martin Luther King Jr.’s Birthday, President’s Day, Memorial Day, Independence Day, Labor Day, Columbus Day, Veterans’ Day, Thanksgiving Day, and Christmas Day.

2.2.1.2 Restriction to

Contractor Working Hours

If the Contractor wishes to work outside of the Government's regular working hours for the Contractor’s convenience, the Contractor shall submit a written Request to Work Outside Government’s Regular Working Hours to the KO for approval at least seven calendar days prior to requested day. Excludes work to be performed during specified hours.

2.2.2 Wage Determinations Wage determinations are included in Attachment 0200000-02, Wage Determination.

2.2.3 Requirements

Hierarchy

Requirements or definitions specified in each spec item of this contract apply to subordinate paragraphs. For example, requirements shown in spec item 3.1 would apply to spec items 3.1.1, 3.1.2, 3.1.2.1, and so on.

Likewise, Performance Standards specified at a lower digit level (i.e. spec item 3.1.1, 3.1.2, 3.1.2.1) apply when performance is assessed at a higher tier (i.e., spec item 3.1) based on the composite work requirements.

2.3 General Administrative

Requirements

2.3.1 Required Conferences

and Meetings

The Contractor may be required to attend administrative and coordination meetings. The Contractor shall attend meetings as scheduled by the KO.

2.3.2 Training for

Maintenance and Operation of New and Replacement Systems and Equipment

When construction, renovation, or repair work is performed by means other than this contract, the Contractor shall attend Government provided training, as applicable, for maintenance and operation of new and replacement systems and equipment at no additional cost to the Government.

2.3.3 Partnering To increase the likelihood of successful performance of this contract, the Government requires cohesive partnerships with its Contractors and subcontractors. Key stakeholders, including the supported commands who will receive services, principal individuals from NAVFAC, the performance assessment team, and representative(s) of the installation(s) will be invited to participate in the partnering process. Key members of the prime and subcontractors teams, including senior management personnel must participate. The partnership will draw on the strength of each organization in an effort to achieve quality contract services done right the first time, within the contract price, as scheduled, and without any safety mishaps.

1502000, Page 1 of 9 (Amendment No. 0001)

1502000 – Facility Investment Table of Contents

Spec Item Title 1 General Information

1.1 Concept of Operations

2 Management and Administration

2.1 Definitions and Acronyms

2.2 Personnel

2.2.1 Certification, Training, and Licensing

2.3 Special Requirements

2.3.1 Workmanship and Material Standards

2.3.2 Historical Preservation

2.3.3 Quality of Services and Materials

2.3.4 Scheduled Maintenance Service Plan

2.3.5 Permits and Licenses

2.4 References and Technical Documents

3 Recurring Work

3.1 Grease Traps

3.2 Sewage Lift Stations

3.2.1 Cleaning

3.2.2 Disposal

3.3 Degreasing Services

3.3.1 Compliance with the NPDES Permit Program

4 Non-Recurring Work

4.1 Car Wash Reclamation Tank Pumping and Cleaning

4.2 Waste Oil Pumping and Cleaning

4.3 Hazardous Waste (HW) Transporter and Disposal Services

1502000, Page 2 of 9 (Amendment No. 0001)

Spec Item

Title Description

1 General Information

The Contractor shall provide all labor, management, supervision, tools, material, and equipment required to perform Facility Investment services for facilities and installed equipment and systems at various installations on Oahu, Hawaii.

1.1 Concept of

Operations

The intent of 1502000 Facility Investment is to specify the requirements for Sustainment, Restoration, and Modernization (SRM) sub-functions only. The Facility Investment requirements within this sub-annex primarily consist of infrastructure sustainment and minimal restoration and modernization work. Sustainment is the maintenance and repair necessary to keep an inventory of facilities and other assets in good working order.

The Contractor shall provide all parts, labor, components, materials, equipment, personal protective equipment (PPE), management, supervision, technical expertise, tools, and transportation necessary to perform the maintenance and service requirements of this contract.

The pumping, cleaning and disposal services include, but is not limited to the following:

-Grease Traps -Sewage Lift Stations -Car Wash Reclamation Tanks -Waste Oil -Hazardous Waste (HW) Transporter and Disposal

2 Management and Administration

2.1 Definitions and

Acronyms

Definitions and Acronyms are listed in Attachment 0200000-01, Definitions and Acronyms.

2.2 Personnel The Contractor shall provide personnel with the qualifications, technical knowledge, experience and skills required for efficient operations within the Facility Investment function.

2.2.1 Certification, Training, and Licensing

Personnel performing work with HAZMAT/HAZWASTE must complete the HAZMAT/HAZWASTE handling course or have a minimum of one year of experience working with HAZMAT/HAZWASTE.

All maintenance trade personnel certifying or inspecting repair or maintenance work that does not require an inspector certified by a governing directive shall be qualified at the journeyman level. The Contractor shall submit proof of all certification, training, and licensing requirements per Attachment 0200000-13, Deliverables.

2.3 Special

Requirements

2.3.1 Workmanship

and Material Standards

The Contractor shall be responsible for maintaining all facilities, systems, and equipment, identified in this technical sub-annex, to a standard that prevents deterioration beyond that which results from normal wear and tear and corrects deficiencies in a timely manner to assure full life expectancy of the facilities, systems, and equipment. Best commercial practices shall be applied in the performance of work. All work shall be completed per approved and accepted industry and equipment manufacturers’ standards and shall comply with building and safety codes, applicable activity, local, state, and federal regulations, and other technical requirements identified within this technical sub-annex.

Workmanship for maintenance and repair shall include all work necessary to complete facility and system restoration, including touch-up painting and operational checks.

Upon completion of work, the Contractor shall ensure all facilities, systems, and equipment are free of missing components or defects which would affect the safety, appearance, or habitability of the facilities and structures or would prevent any

1502000, Page 4 of 9 (Amendment No. 0001)

Item

Title Performance Objective

Related Information Performance Standard

3 Recurring Work The Contractor shall develop and implement recurring services program for facilities and installed equipment and systems to ensure proper operation, to minimize breakdowns, and to maximize useful life.

Recurring services include, pumping, cleaning, removal and disposal services, but not limited to grease traps and sewage lift stations.

Contractor shall not mix waste from other waste holding tanks (grease traps and lift stations) not cleaned under this contract. Nor shall Contractor mix various types of waste within this contract (i.e., mix grease trap waste with floatable debris from lift stations).

Contractor shall clean up any spillage during pumping or transporting operations at no additional cost to the Government.

Upon completion of work at each site, the Contractor shall remove all contractor-furnished equipment and waste and leave the job premises in condition satisfactory to the Performance Assessment Plan (PAP).

The Contractor shall submit a Recurring Services Program Summary Report per Attachment 0200000-13, Deliverables.

Location, size and cleaning frequency of grease traps and sewage lift stations are provided in Attachment 1502000-01, Location, Size, and Frequency Information.

Recurring services are accomplished in accordance with the Contractor's Scheduled Maintenance Service Plan.

Services are performed in accordance with manufacturers’ recommended procedures and OEM standards.

1502000, Page 5 of 9 (Amendment No. 0001)

Item

Title Performance Objective

Related Information Performance Standard

3.1 Grease Traps The Contractor shall

clean grease traps, remove and dispose of food, oil and grease (FOG) to ensure they function properly.

Contractor shall pump and clean grease traps in accordance with commercial standard practice.

Residual or recharge water must be filled 100% or according to the most current commercial industry acceptable standards.

Contractor is to clear obstructions in inlet/outlet pipes to ensure unrestricted flow.

The Contractor shall provide a Job Order to the building point of contact for each grease trap cleaning per Attachment 0200000-13, Deliverables.

The Contractor shall validate each scheduled grease trap cleaning by signing the Grease Trap Maintenance Log at each facility and also maintain current backups logs for each facility.

Informational Note:

See Attachment 1502000-02 for map and index of MCBH buildings.

Grease traps are cleaned in accordance with Contractor's Scheduled Maintenance Service Plan.

Grease traps are clean and free of grease on baffles, perforated surfaces, and all other removable parts and function to meet the intended purpose.

Job Orders are completed and submitted to POCs after each cleaning.

Grease Trap Maintenance Log is dated and signed after each scheduled cleaning.

3.2 Sewage Lift

Stations

The Contractor shall remove surface sludge and floatable debris, and clean sewage lift stations to ensure they function properly in a safe and normal working condition.

Lift station cover is never left open while unattended.

Contractor shall ensure that lift station gate is always in locked position prior to leaving the lift station after each scheduled service.

Contractor shall maintain a Service Record of each lift station which documents performance of cleaning, pumping and disposal according to Attachment 0200000-13, Deliverables.

Service records are submitted to the Plumber Worker Leader or his assignee within 72 hours of each servicing. The source of

Sewage lift stations are serviced according to Contractor’s Scheduled Maintenance Service Plan.

Sewage lift station is clean and free of surface sludge, floatable debris and functions to meet the intended purpose.

No incidents of lift station gate unlocked or station cover found open while unattended.

Service Records are submitted no later than

1502000, Page 8 of 9 (Amendment No. 0001)

Item

Title Performance Objective

Related Information Performance Standard

4 Non-Recurring Work

Non-recurring work may be ordered utilizing FEDMALL or on a task order in accordance with the

PROCEDURES FOR

ISSUING ORDERS

paragraph in the Instructions Section.

The order will specify the exact locations and types of work to be accomplished. The period of performance will be specified in each order.

Refer to Non-recurring work ELINs for task listings, descriptions and related requirements. All periods of performance are measured from issue date of order to acceptance of the work.

Performance Standards for Non-recurring work will be the same as those in Spec Item 3 where applicable.

4.1 Car Wash

Reclamation Tank Pumping and Cleaning

The Contractor shall remove, transport, and dispose of waste from car wash reclamation tanks and provide cleaning to ensure its functionality and the elimination of septic odors.

The word “clean” as used means the removal of sludge, sand, dirt, and any other foreign objects.

Car wash reclamation tank waste is collected, transported, and disposed.

Tank is cleaned.

Car wash reclamation tank functions to meet its intended purpose.

4.2 Waste Oil

Pumping and Cleaning

The Contractor shall remove, transport, and dispose of waste oil from general purpose or marine sources such as, but not limited to, Oil- Water Separators (OWS), secondary containment units (e.g., drums, tanks, etc.), or Frac Tanks that hold Fuel Oil Reclaimed (FOR) from bilge water.

The Contractor shall also provide cleaning of waste oil containers or tanks following pumping service.

The words “waste oil” as used means oily waste generated from the treatment of oily wastewater. The word “clean” as used means the removal of sludge, sand, dirt, and any other foreign objects.

OWS shall backfilled (as needed) with clean water to the appropriate levels following pumping service.

Waste oil is collected, transported, and disposed.

Containment unit or Frac Tank is cleaned.

Clean water is to an appropriate level of the OWS to ensure its functionality.

4.3 Hazardous

Waste (HW) Transporter and Disposal Services

Contractor shall provide Hazardous Waste (HW) Transporter and Disposal Services and

The Government will be responsible for packaging, loading, blocking, and bracing of all HW on double stacked pallets in the

Contractor shall provide 40’ metal container to ship HW (Class 3) from JBPHH to a designated

1502000, Page 9 of 9 (Amendment No. 0001)

Item

Title Performance Objective

Related Information Performance Standard record, prepare, document, and maintain cradle-to-grave disposal records for Hazardous Waste (HW) shipment from JBPHH to a designated CONUS Treatment Storage and Disposal Facility

(TSDF).

container provided by the contractor within 4 hours of arrival.

The Government will provide a completed Manifest for shipment.

The Contractor shall sign as “Transporter 1” on the HW Manifest (EPA Form 8700-

22) prepared by the Government.

Before relinquishing the load, the Contractor shall obtain hand written signature of “Transporter 2” from the over ocean transporter.

The Contractor shall document and track the complete transport of HW from Hawaii to final CONUS HW TSDF in accordance with DOT/EPA regulations, DOD/Navy instructions and file return manifests.

The Contractor shall provide an electronic .PDF copy of the completed HW manifest to the Government and maintain for record all HW manifest .PDF copies for not less than 3 years in accordance with 40 CFR 260- 279.

The Contractor shall ensure all documents tracking the transport of HW to final HW TSDF are accurate and complete.

The Contractor shall track and determine the location of the shipment at all times.

CONUS HW TSDF.

For disposal of the HW product inside the container. The container shall meet all federal and state specifications required for the shipment of the HW.

The Contractor shall provide a driver that is licensed as CDL with “H” endorsement to transport container to a licensed over ocean HW Transporter.

The Contractor shall coordinate/arrange with a licensed over ocean HW Transporter to deliver container to CONUS.

The Contractor shall arrange with a licensed CONUS HW Transporter to pick up/deliver container from CONUS port to designated HW TSDF for the disposal of the HW product within the container and provide to the Government a certificate of disposal.

PROVIDE PRICES FOR FACILITY INVESTMENT - RECURRING - IN ACCORDANCE WITH SECTION C, SPEC ITEM 3

ELIN /Sub

ELIN

Description Annual

Quantity

Unit of

Issue

Unit Price Total CAC

Recurring Work

A001 CNRH

A001AA Reserved

A001AB Reserved

A001AC Reserved

A001AD Reserved

A001AE Reserved

A001AF BLDG 1050, 65th AS (Flag Officer Flight Kitchen), Grease Trap Cleaning 4 EA $ - $ - $ -

A001AG BLDG 2036, Fire Department, Grease Trap Cleaning 12 EA $ - $ - $ -

A001AH BLDG 2037, In-Flight Kitchen, Grease Trap Cleaning 12 EA $ - $ - $ -

A001AJ Reserved

A001AK Reserved

A001AL Reserved

A001AM Reserved

A001AN Reserved

A001AP Reserved

ATTACHMENT 0200000-05 OFFEROR

PROPOSED UNIT

PRICE

Enter proposed unit price in this column.

Price will automatically copy to the UNIT

PRICE cell rounded to two decimal places.

Total Amount is Annual

Price

EXHIBIT LINE ITEM NUMBERS

SOLICITATION/CONTRACT #N62478-18-2467

EXHIBIT A - CLIN 9000

Line Item 0001 Recurring Work - Base Period

ELINs A001 through A004

0200000-05, Page 1 of 6 (Amendment No. 0001)

ELIN

Description Annual

Quantity

Unit of

Issue

Unit Price Total CAC

ATTACHMENT 0200000-05 OFFEROR

PROPOSED UNIT

PRICE

Enter proposed unit price in this column.

Price will automatically copy to the UNIT

PRICE cell rounded to two decimal places.

Total Amount is Annual

Price

EXHIBIT LINE ITEM NUMBERS

SOLICITATION/CONTRACT #N62478-18-2467

EXHIBIT A - CLIN 9000

Line Item 0001 Recurring Work - Base Period

ELINs A001 through A004

A001AQ BLDG 1860, Hale Aina Dining Hall, Grease Trap Cleaning 4 EA $ - $ - $ -

A001AR Reserved

A001AS Reserved

A001AT Makalapa B-250 1st deck Flag mess 4 EA $ - $ - $ -

A002 MCBH

A002AA BLDG 1089, Anderson Hall (Front Area), Grease Trap Cleaning 9 EA $ - $ - $ -

A002AB BLDG 1089, Anderson Hall (Grass Area), Grease Trap Cleaning 9 EA $ - $ - $ -

A002AC BLDG 1089, Anderson Hall (Back Area), Grease Trap Cleaning 1 EA $ - $ - $ -

A002AD BLDG 1089, Anderson Hall (Inside Sink Area), Grease Trap Cleaning 12 EA $ - $ - $ -

A002AE BLDG 3088, Staff Club, Grease Trap Cleaning 4 EA $ - $ - $ -

A002AF BLDG 6088, Commissary, Grease Trap Cleaning 12 EA $ - $ - $ -

A002AG BLDG 502, Officers Club, Grease Trap Cleaning 12 EA $ - $ - $ -

A002AH BLDG 502, Officers Club, Grease Trap Cleaning 4 EA $ - $ - $ -

A002AJ BLDG 502, Officers Club, Grease Trap Cleaning 12 EA $ - $ - $ -

A002AK BLDG 144, Hangar Snack Shop, Grease Trap Cleaning 4 EA $ - $ - $ -

A002AL BLDG 1255, K-Bay Inn, Grease Trap Cleaning 4 EA $ - $ - $ -

A001 CNRH Total

0200000-05, Page 2 of 6 (Amendment No. 0001)

ELIN

Description Annual

Quantity

Unit of

Issue

Unit Price Total CAC

ATTACHMENT 0200000-05 OFFEROR

PROPOSED UNIT

PRICE

Enter proposed unit price in this column.

Price will automatically copy to the UNIT

PRICE cell rounded to two decimal places.

Total Amount is Annual

Price

EXHIBIT LINE ITEM NUMBERS

SOLICITATION/CONTRACT #N62478-18-2467

EXHIBIT A - CLIN 9000

Line Item 0001 Recurring Work - Base Period

ELINs A001 through A004

A002AM BLDG 1666, Bowling Alley, Grease Trap Cleaning 12 EA $ - $ - $ -

A002AN BLDG 1629, E Club Kahuna, Grease Trap Cleaning 12 EA $ - $ - $ -

A002AP BLDG 1629, E Club Kahuna, Grease Trap Cleaning 12 EA $ - $ - $ -

A002AQ BLDG 3071, Subway, Grease Trap Cleaning 12 EA $ - $ - $ -

A002AR BLDG 3071, Marine Mart (Inside Sink Area), Grease Trap Cleaning 12 EA $ - $ - $ -

A002AS BLDG 6797, Marine Mart (Inside Sink Area), Grease Trap Cleaning 12 EA $ - $ - $ -

A002AT BLDG 6115, Child Development Center, Grease Trap Cleaning 12 EA $ - $ - $ -

A002AU BLDG 6782, Child Development Center, Grease Trap Cleaning 12 EA $ - $ - $ -

A002AV BLDG 6477, Mall, Grease Trap Cleaning 12 EA $ - $ - $ -

A002AW BLDG 6782, Child Development Center, Second Grease Trap Cleaning 12 EA $ - $ - $ -

A002AX BLDG 6823, Flying Leatherneck Inn, Grease Trap Cleaning 12 EA $ - $ - $ -

A003 MCBH

A003AA

BLDG 1597, Sewage Lift Station, Surface Sludge and Floatable Debris

Removal

24 EA $ - $ - $ -

A002 MCBH Total

0200000-05, Page 3 of 6 (Amendment No. 0001)

ELIN

Description Annual

Quantity

Unit of

Issue

Unit Price Total CAC

ATTACHMENT 0200000-05 OFFEROR

PROPOSED UNIT

PRICE

Enter proposed unit price in this column.

Price will automatically copy to the UNIT

PRICE cell rounded to two decimal places.

Total Amount is Annual

Price

EXHIBIT LINE ITEM NUMBERS

SOLICITATION/CONTRACT #N62478-18-2467

EXHIBIT A - CLIN 9000

Line Item 0001 Recurring Work - Base Period

ELINs A001 through A004

A003AB

BLDG 1696, Sewage Lift Station, Surface Sludge and Floatable Debris

Removal

12 EA $ - $ - $ -

A003AC

BLDG 6096, Sewage Lift Station, Surface Sludge and Floatable Debris

Removal

12 EA $ - $ - $ -

A003AD

BLDG 1226, Sewage Lift Station, Surface Sludge and Floatable Debris

Removal

24 EA $ - $ - $ -

A003AE

BLDG 7026, Sewage Lift Station, Surface Sludge and Floatable Debris

Removal

12 EA $ - $ - $ -

A003AF

BLDG 7013, Sewage Lift Station, Surface Sludge and Floatable Debris

Removal

12 EA $ - $ - $ -

A003AG

BLDG PS 302A, Sewage Lift Station, Surface Sludge and Floatable Debris

Removal

12 EA $ - $ - $ -

A003AH

BLDG 456, Sewage Lift Station, Surface Sludge and Floatable Debris

Removal

12 EA $ - $ - $ -

A003AJ

BLDG 1566, Sewage Lift Station, Surface Sludge and Floatable Debris

Removal

12 EA $ - $ - $ -

A003AK

BLDG 6772P, Sewage Lift Station, Surface Sludge and Floatable Debris

Removal

12 EA $ - $ - $ -

A003AL

BLDG 6823, Sewage Lift Station, Surface Sludge and Floatable Debris

Removal

12 EA $ - $ - $ -

A004 MCBH

A004AA BLDG 1597, Sewage Degreasing 24 EA $ - $ - $ -

A004AB BLDG 1696, Sewage Degreasing 12 EA $ - $ - $ -

A004AC BLDG 6096, Sewage Degreasing 12 EA $ - $ - $ -

A003 MCBH Total

0200000-05, Page 4 of 6 (Amendment No. 0001)

ELIN

Description Annual

Quantity

Unit of

Issue

Unit Price Total CAC

ATTACHMENT 0200000-05 OFFEROR

PROPOSED UNIT

PRICE

Enter proposed unit price in this column.

Price will automatically copy to the UNIT

PRICE cell rounded to two decimal places.

Total Amount is Annual

Price

EXHIBIT LINE ITEM NUMBERS

SOLICITATION/CONTRACT #N62478-18-2467

EXHIBIT A - CLIN 9000

Line Item 0001 Recurring Work - Base Period

ELINs A001 through A004

A004AD BLDG 1226, Sewage Degreasing 12 EA $ - $ - $ -

A004AE BLDG 7026, Sewage Degreasing 12 EA $ - $ - $ -

A004AF BLDG 7013, Sewage Degreasing 12 EA $ - $ - $ -

A004AG BLDG PS 302A, Sewage Degreasing 12 EA $ - $ - $ -

A004AH BLDG 456, Sewage Degreasing 12 EA $ - $ - $ -

A004AJ BLDG 1566, Sewage Degreasing 12 EA $ - $ - $ -

A004AK BLDG 6772P, Sewage Degreasing 12 EA $ - $ - $ -

A004AL BLDG 6823, Sewage Degreasing 12 EA $ - $ - $ -

A004AM Manhole H9SM05, Degreasing 12 EA $ - $ - $ -

A004AN Manhole J10SM04, Degreasing 12 EA $ - $ - $ -

A004AP Manhole L12SM01, Degreasing 12 EA $ - $ - $ -

Total Cost Line Item 0001

(Enter this Amount into Section B, Item No. 0001, Net Amount)

A004 MCBH Total

0200000-05, Page 5 of 6 (Amendment No. 0001)

ELIN /

Sub-

ELIN

Product Name (120 Characters) Description Extended Estimated

Quantity

Unit of

Issue Unit Price Extended Price

IMAP

CAC

A700

Grease Trap Cleaning Work

(1) For grease trap cleaning work. Performance of specific work that exceeds the requirements of Recurring work, but within the scope of the contract. Task order completion times will be specified on each order.

150,000 GL -$ $ - -$

A701

Surface Sludge and Floatable Debris Removal Work

(1) For surface sludge and flotable debris removal work. Performance of specific work that exceeds the requirements of Recurring work, but within the scope of the contract. Task order completion times will be specified on each order.

50,000 GL -$ $ - -$

A702

Car Wash Reclamation Tank Pumping and Cleaning

Work (1)

For car wash reclamation tank pumping and cleaning work. Performance of specific work that exceeds the requirements of Recurring work, but within the scope of the contract. Task order completion times will be specified on each order.

30,000 GL -$ $ - -$

A703

Waste Oil Pumping and Cleaning Work

(1) For waste oil pumping and cleaning work. Performance of specific work that exceeds the requirements of Recurring work, but within the scope of the contract. Task order completion times will be specified on each order.

360,000 GL -$ $ - -$

A704

Hazardous Waste Transporter and Disposal Services

(Negotiated)

For Hazardous Waste (HW) Transporter and Disposal Services. Performance of specific work that exceeds the requirements of Recurring work, but within the scope of the contract.

Task order completion times will be specified on each order.

300,000 DO 1.00$ $ 300,000.00

Total Line Items A700 through A704 $

(Enter this amount into Section B, Item No. 0002, Net Amount)

NOTE:

DO Dollar

GL Gallon

(1) Work shall include all direct and indirect costs including, but not limited to, labor, materials, disposal, tipping fees, etc.

OFFEROR

PROPOSED

UNIT PRICE

Enter proposed unit price in this column.

Price will automatically copy to the UNIT PRICE cell rounded to four decimal places.

Total Amount is

Annual Price.

Line Item 0002 Non-Recurring Work - Base Period

PROVIDE PRICES FOR FACILITY INVESTMENT - NONRECURRING WORK - IN ACCORDANCE WITH SECTION C, SPEC ITEM 4

ELINs A700 through A704

ATTACHMENT 0200000-05

EXHIBIT LINE ITEM NUMBERS

SOLICITATION/CONTRACT #N62478-18-2467

EXHIBIT A - CLIN 9000

0200000-05, Page 6 of 6 (Amendment No. 0001)

ELIN

Description Annual

Quantity

Unit of

Issue

Unit Price Total CAC

Recurring Work

B001 CNRH

B001AA Reserved

B001AB Reserved

B001AC Reserved

B001AD Reserved

B001AE Reserved

B001AF BLDG 1050, 65th AS (Flag Officer Flight Kitchen), Grease Trap Cleaning 4 EA $ - $ - $ -

B001AG BLDG 2036, Fire Department, Grease Trap Cleaning 12 EA $ - $ - $ -

B001AH BLDG 2037, In-Flight Kitchen, Grease Trap Cleaning 12 EA $ - $ - $ -

B001AJ Reserved

B001AK Reserved

B001AL Reserved

B001AM Reserved

B001AN Reserved

B001AP Reserved

ATTACHMENT 0200000-06 OFFEROR

PROPOSED UNIT

PRICE

Enter proposed unit price in this column.

Price will automatically copy to the UNIT

PRICE cell rounded to two decimal places.

Total Amount is Annual

Price

EXHIBIT LINE ITEM NUMBERS

SOLICITATION/CONTRACT #N62478-18-2467

EXHIBIT B - CLIN 9001

Line Item 0003 Recurring Work - Option Period One

ELINs B001 through B004

0200000-06, Page 1 of 6 (Amendment No. 0001)

ELIN

Description Annual

Quantity

Unit of

Issue

Unit Price Total CAC

ATTACHMENT 0200000-06 OFFEROR

PROPOSED UNIT

PRICE

Enter proposed unit price in this column.

Price will automatically copy to the UNIT

PRICE cell rounded to two decimal places.

Total Amount is Annual

Price

EXHIBIT LINE ITEM NUMBERS

SOLICITATION/CONTRACT #N62478-18-2467

EXHIBIT B - CLIN 9001

Line Item 0003 Recurring Work - Option Period One

ELINs B001 through B004

B001AQ BLDG 1860, Hale Aina Dining Hall, Grease Trap Cleaning 4 EA $ - $ - $ -

B001AR Reserved

B001AS Reserved

B001AT Makalapa B-250 1st deck Flag mess 4 EA $ - $ - $ -

B002 MCBH

B002AA BLDG 1089, Anderson Hall (Front Area), Grease Trap Cleaning 9 EA $ - $ - $ -

B002AB BLDG 1089, Anderson Hall (Grass Area), Grease Trap Cleaning 9 EA $ - $ - $ -

B002AC BLDG 1089, Anderson Hall (Back Area), Grease Trap Cleaning 1 EA $ - $ - $ -

B002AD BLDG 1089, Anderson Hall (Inside Sink Area), Grease Trap Cleaning 12 EA $ - $ - $ -

B002AE BLDG 3088, Staff Club, Grease Trap Cleaning 4 EA $ - $ - $ -

B002AF BLDG 6088, Commissary, Grease Trap Cleaning 12 EA $ - $ - $ -

B002AG BLDG 502, Officers Club, Grease Trap Cleaning 12 EA $ - $ - $ -

B002AH BLDG 502, Officers Club, Grease Trap Cleaning 4 EA $ - $ - $ -

B002AJ BLDG 502, Officers Club, Grease Trap Cleaning 12 EA $ - $ - $ -

B002AK BLDG 144, Hangar Snack Shop, Grease Trap Cleaning 4 EA $ - $ - $ -

B001 CNRH Total

0200000-06, Page 2 of 6 (Amendment No. 0001)

ELIN

Description Annual

Quantity

Unit of

Issue

Unit Price Total CAC

ATTACHMENT 0200000-06 OFFEROR

PROPOSED UNIT

PRICE

Enter proposed unit price in this column.

Price will automatically copy to the UNIT

PRICE cell rounded to two decimal places.

Total Amount is Annual

Price

EXHIBIT LINE ITEM NUMBERS

SOLICITATION/CONTRACT #N62478-18-2467

EXHIBIT B - CLIN 9001

Line Item 0003 Recurring Work - Option Period One

ELINs B001 through B004

B002AL BLDG 1255, K-Bay Inn, Grease Trap Cleaning 4 EA $ - $ - $ -

B002AM BLDG 1666, Bowling Alley, Grease Trap Cleaning 12 EA $ - $ - $ -

B002AN BLDG 1629, E Club Kahuna, Grease Trap Cleaning 12 EA $ - $ - $ -

B002AP BLDG 1629, E Club Kahuna, Grease Trap Cleaning 12 EA $ - $ - $ -

B002AQ BLDG 3071, Subway, Grease Trap Cleaning 12 EA $ - $ - $ -

B002AR BLDG 3071, Marine Mart (Inside Sink Area), Grease Trap Cleaning 12 EA $ - $ - $ -

B002AS BLDG 6797, Marine Mart (Inside Sink Area), Grease Trap Cleaning 12 EA $ - $ - $ -

B002AT BLDG 6115, Child Development Center, Grease Trap Cleaning 12 EA $ - $ - $ -

B002AU BLDG 6782, Child Development Center, Grease Trap Cleaning 12 EA $ - $ - $ -

B002AV BLDG 6477, Mall, Grease Trap Cleaning 12 EA $ - $ - $ -

B002AW BLDG 6782, Child Development Center, Second Grease Trap Cleaning 12 EA $ - $ - $ -

B002AX BLDG 6823, Flying Leatherneck Inn, Grease Trap Cleaning 12 EA $ - $ - $ -

B003 MCBH

B003AA

BLDG 1597, Sewage Lift Station, Surface Sludge and Floatable Debris

Removal

24 EA $ - $ - $ -

B002 MCBH Total

0200000-06, Page 3 of 6 (Amendment No. 0001)

ELIN

Description Annual

Quantity

Unit of

Issue

Unit Price Total CAC

ATTACHMENT 0200000-06 OFFEROR

PROPOSED UNIT

PRICE

Enter proposed unit price in this column.

Price will automatically copy to the UNIT

PRICE cell rounded to two decimal places.

Total Amount is Annual

Price

EXHIBIT LINE ITEM NUMBERS

SOLICITATION/CONTRACT #N62478-18-2467

EXHIBIT B - CLIN 9001

Line Item 0003 Recurring Work - Option Period One

ELINs B001 through B004

B003AB

BLDG 1696, Sewage Lift Station, Surface Sludge and Floatable Debris

Removal

12 EA $ - $ - $ -

B003AC

BLDG 6096, Sewage Lift Station, Surface Sludge and Floatable Debris

Removal

12 EA $ - $ - $ -

B003AD

BLDG 1226, Sewage Lift Station, Surface Sludge and Floatable Debris

Removal

24 EA $ - $ - $ -

B003AE

BLDG 7026, Sewage Lift Station, Surface Sludge and Floatable Debris

Removal

12 EA $ - $ - $ -

B003AF

BLDG 7013, Sewage Lift Station, Surface Sludge and Floatable Debris

Removal

12 EA $ - $ - $ -

B003AG

BLDG PS 302A, Sewage Lift Station, Surface Sludge and Floatable Debris

Removal

12 EA $ - $ - $ -

B003AH

BLDG 456, Sewage Lift Station, Surface Sludge and Floatable Debris

Removal

12 EA $ - $ - $ -

B003AJ

BLDG 1566, Sewage Lift Station, Surface Sludge and Floatable Debris

Removal

12 EA $ - $ - $ -

B003AK

BLDG 6772P, Sewage Lift Station, Surface Sludge and Floatable Debris

Removal

12 EA $ - $ - $ -

B003AL

BLDG 6823, Sewage Lift Station, Surface Sludge and Floatable Debris

Removal

12 EA $ - $ - $ -

B004 MCBH

B004AA BLDG 1597, Sewage Degreasing 24 EA $ - $ - $ -

B004AB BLDG 1696, Sewage Degreasing 12 EA $ - $ - $ -

B004AC BLDG 6096, Sewage Degreasing 12 EA $ - $ - $ -

B003 MCBH Total

0200000-06, Page 4 of 6 (Amendment No. 0001)

ELIN

Description Annual

Quantity

Unit of

Issue

Unit Price Total CAC

ATTACHMENT 0200000-06 OFFEROR

PROPOSED UNIT

PRICE

Enter proposed unit price in this column.

Price will automatically copy to the UNIT

PRICE cell rounded to two decimal places.

Total Amount is Annual

Price

EXHIBIT LINE ITEM NUMBERS

SOLICITATION/CONTRACT #N62478-18-2467

EXHIBIT B - CLIN 9001

Line Item 0003 Recurring Work - Option Period One

ELINs B001 through B004

B004AD BLDG 1226, Sewage Degreasing 12 EA $ - $ - $ -

B004AE BLDG 7026, Sewage Degreasing 12 EA $ - $ - $ -

B004AF BLDG 7013, Sewage Degreasing 12 EA $ - $ - $ -

B004AG BLDG PS 302A, Sewage Degreasing 12 EA $ - $ - $ -

B004AH BLDG 456, Sewage Degreasing 12 EA $ - $ - $ -

B004AJ BLDG 1566, Sewage Degreasing 12 EA $ - $ - $ -

B004AK BLDG 6772P, Sewage Degreasing 12 EA $ - $ - $ -

B004AL BLDG 6823, Sewage Degreasing 12 EA $ - $ - $ -

B004AM Manhole H9SM05, Degreasing 12 EA $ - $ - $ -

B004AN Manhole J10SM04, Degreasing 12 EA $ - $ - $ -

B004AP Manhole L12SM01, Degreasing 12 EA $ - $ - $ -

Total Cost Line Item 0003 -$

(Enter this amount into Section B, Item No. 0003, Net Amount)

B004 MCBH Total

0200000-06, Page 5 of 6 (Amendment No. 0001)

ELIN

Product Name (120 Characters) Description Extended Estimated

Quantity

Unit of

Issue Unit Price Extended Price

IMAP

CAC

B700

Grease Trap Cleaning Work

(1) For grease trap cleaning work. Performance of specific work that exceeds the requirements of Recurring work, but within the scope of the contract. Task order completion times will be specified on each order.

150,000 GL -$ $ - -$

B701

Surface Sludge and Floatable Debris Removal Work

(1) For surface sludge and flotable debris removal work. Performance of specific work that exceeds the requirements of Recurring work, but within the scope of the contract. Task order completion times will be specified on each order.

50,000 GL -$ $ - -$

B702

Car Wash Reclamation Tank Pumping and Cleaning

Work (1)

For car wash reclamation tank pumping and cleaning work. Performance of specific work that exceeds the requirements of Recurring work, but within the scope of the contract. Task order completion times will be specified on each order.

30,000 GL -$ $ - -$

B703

Waste Oil Pumping and Cleaning Work

(1) For waste oil pumping and cleaning work. Performance of specific work that exceeds the requirements of Recurring work, but within the scope of the contract. Task order completion times will be specified on each order.

360,000 GL -$ $ - -$

B704

Hazardous Waste Transporter and Disposal Services

(Negotiated)

For Hazardous Waste (HW) Transporter and Disposal Services. Performance of specific work that exceeds the requirements of Recurring work, but within the scope of the contract.

Task order completion times will be specified on each order.

300,000 DO 1.00$ $ 300,000.00

Total Line Items B700 through B704 $

(Enter this amount into Section B, Item No. 0004, Net Amount)

NOTE:

DO Dollar

GL Gallon

(1) Work shall include all direct and indirect costs including, but not limited to, labor, materials, disposal, tipping fees, etc.

OFFEROR

PROPOSED

UNIT PRICE

Enter proposed unit price in this column.

Price will automatically copy to the UNIT PRICE cell rounded to four decimal places.

Total Amount is

Annual Price.

Line Item 0004 Non-Recurring Work - Option Period One

PROVIDE PRICES FOR FACILITY INVESTMENT - NONRECURRING WORK - IN ACCORDANCE WITH SECTION C, SPEC ITEM 4

ELINs B700 through B704

ATTACHMENT 0200000-06

EXHIBIT LINE ITEM NUMBERS

SOLICITATION/CONTRACT #N62478-18-2467

EXHIBIT A - CLIN 9001

0200000-06, Page 6 of 6 (Amendment No. 0001)

ELIN

Description Annual

Quantity

Unit of

Issue

Unit Price Total CAC

Recurring Work

C001 CNRH

C001AA Reserved

C001AB Reserved

C001AC Reserved

C001AD Reserved

C001AE Reserved

C001AF BLDG 1050, 65th AS (Flag Officer Flight Kitchen), Grease Trap Cleaning 4 EA $ - $ - $ -

C001AG BLDG 2036, Fire Department, Grease Trap Cleaning 12 EA $ - $ - $ -

C001AH BLDG 2037, In-Flight Kitchen, Grease Trap Cleaning 12 EA $ - $ - $ -

C001AJ Reserved

C001AK Reserved

C001AL Reserved

C001AM Reserved

C001AN Reserved

C001AP Reserved

ATTACHMENT 0200000-07 OFFEROR

PROPOSED UNIT

PRICE

Enter proposed unit price in this column.

Price will automatically copy to the UNIT

PRICE cell rounded to two decimal places.

Total Amount is Annual

Price

EXHIBIT LINE ITEM NUMBERS

SOLICITATION/CONTRACT #N62478-18-2467

EXHIBIT C - CLIN 9002

Line Item 0005 Recurring Work - Option Period Two

ELINs C001 through C004

0200000-07, Page 1 of 6, (Amendment No. 0001)

ELIN

Description Annual

Quantity

Unit of

Issue

Unit Price Total CAC

ATTACHMENT 0200000-07 OFFEROR

PROPOSED UNIT

PRICE

Enter proposed unit price in this column.

Price will automatically copy to the UNIT

PRICE cell rounded to two decimal places.

Total Amount is Annual

Price

EXHIBIT LINE ITEM NUMBERS

SOLICITATION/CONTRACT #N62478-18-2467

EXHIBIT C - CLIN 9002

Line Item 0005 Recurring Work - Option Period Two

ELINs C001 through C004

C001AQ BLDG 1860, Hale Aina Dining Hall, Grease Trap Cleaning 4 EA $ - $ - $ -

C001AR Reserved

C001AS Reserved

C001AT Makalapa B-250 1st deck Flag mess 4 EA $ - $ - $ -

C002 MCBH

C002AA BLDG 1089, Anderson Hall (Front Area), Grease Trap Cleaning 9 EA $ - $ - $ -

C002AB BLDG 1089, Anderson Hall (Grass Area), Grease Trap Cleaning 9 EA $ - $ - $ -

C002AC BLDG 1089, Anderson Hall (Back Area), Grease Trap Cleaning 1 EA $ - $ - $ -

C002AD BLDG 1089, Anderson Hall (Inside Sink Area), Grease Trap Cleaning 12 EA $ - $ - $ -

C002AE BLDG 3088, Staff Club, Grease Trap Cleaning 4 EA $ - $ - $ -

C002AF BLDG 6088, Commissary, Grease Trap Cleaning 12 EA $ - $ - $ -

C002AG BLDG 502, Officers Club, Grease Trap Cleaning 12 EA $ - $ - $ -

C002AH BLDG 502, Officers Club, Grease Trap Cleaning 4 EA $ - $ - $ -

C002AJ BLDG 502, Officers Club, Grease Trap Cleaning 12 EA $ - $ - $ -

C002AK BLDG 144, Hangar Snack Shop, Grease Trap Cleaning 4 EA $ - $ - $ -

C001 CNRH Total

0200000-07, Page 2 of 6 (Amendment No. 0001)

ELIN

Description Annual

Quantity

Unit of

Issue

Unit Price Total CAC

ATTACHMENT 0200000-07 OFFEROR

PROPOSED UNIT

PRICE

Enter proposed unit price in this column.

Price will automatically copy to the UNIT

PRICE cell rounded to two decimal places.

Total Amount is Annual

Price

EXHIBIT LINE ITEM NUMBERS

SOLICITATION/CONTRACT #N62478-18-2467

EXHIBIT C - CLIN 9002

Line Item 0005 Recurring Work - Option Period Two

ELINs C001 through C004

C002AL BLDG 1255, K-Bay Inn, Grease Trap Cleaning 4 EA $ - $ - $ -

C002AM BLDG 1666, Bowling Alley, Grease Trap Cleaning 12 EA $ - $ - $ -

C002AN BLDG 1629, E Club Kahuna, Grease Trap Cleaning 12 EA $ - $ - $ -

C002AP BLDG 1629, E Club Kahuna, Grease Trap Cleaning 12 EA $ - $ - $ -

C002AQ BLDG 3071, Subway, Grease Trap Cleaning 12 EA $ - $ - $ -

C002AR BLDG 3071, Marine Mart (Inside Sink Area), Grease Trap Cleaning 12 EA $ - $ - $ -

C002AS BLDG 6797, Marine Mart (Inside Sink Area), Grease Trap Cleaning 12 EA $ - $ - $ -

C002AT BLDG 6115, Child Development Center, Grease Trap Cleaning 12 EA $ - $ - $ -

C002AU BLDG 6782, Child Development Center, Grease Trap Cleaning 12 EA $ - $ - $ -

C002AV BLDG 6477, Mall, Grease Trap Cleaning 12 EA $ - $ - $ -

C002AW BLDG 6782, Child Development Center, Second Grease Trap Cleaning 12 EA $ - $ - $ -

C002AX BLDG 6823, Flying Leatherneck Inn, Grease Trap Cleaning 12 EA $ - $ - $ -

C003 MCBH

C003AA

BLDG 1597, Sewage Lift Station, Surface Sludge and Floatable Debris

Removal

24 EA $ - $ - $ -

C002 MCBH Total

0200000-07, Page…