20-2487 Offeror Pricing Schedules (Amend 0004).xlsx
XLSX spreadsheet 169 KB Posted
- Solicitation number
- N62478-20-R-2487
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| File | Type | Posted |
|---|---|---|
| 20-2487 Offeror Pricing Schedules (Amend 0006).xlsx | XLSX spreadsheet | |
| 20-2487 Amendment 0006.pdf | ||
| 20-2487 Amendment 0005.pdf | ||
| 20-2487 Amendment 0004.pdf | ||
| 20-2487 Notice 4.pdf | ||
| 20-2487 Offeror Pricing Schedules (Amend 0003).xlsx | XLSX spreadsheet | |
| 20-2487 Amendment 0003.pdf | ||
| 20-2487 Notice 3.pdf | ||
| 20-2487 Amendment 0002.pdf | ||
| 20-2487 Notice 2.pdf | ||
| 20-2487 Amendment 0001.pdf | ||
| 20-2487 Offeror Pricing Schedules (Amend 0001).xlsx | XLSX spreadsheet | |
| 20-2487 Att 1 Corporate Experience List.xls | XLS spreadsheet | |
| 20-2487 Att 2 Key Personnel Experience List.xls | XLS spreadsheet | |
| 20-2487 Notice 1.pdf | ||
| RFP No. N62478-20-R-2487.pdf |
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Schedule of Work
| SCHEDULE OF WORK |
| (TO BE COMPLETED AND SUBMITTED WITH THE OFFER) |
ITEM NO. SUPPLIES/SERVICES AMOUNT
| 0001 | BASE PERIOD - RECURRING WORK | ||
| Price to perform recurring work, for the 12-month Base Period, in accordance with all the terms of this contract. | $ | 0.00 |
| 0002 | BASE PERIOD - NON-RECURRING WORK | |||
| Price to perform non-recurring work, for the 12-month Base Period, in accordance with all the terms of this contract. | EST | $ | 384,265.00 |
| TOTAL PRICE FOR CONTRACT LINE ITEM NUMBERS | ||
| (CLINs) 0001 AND 0002 (BASE PERIOD) | 384,265.00 |
| 0003 | OPTION PERIOD ONE - RECURRING WORK | ||
| Price to perform recurring work, for the 12-month Option Period One, in accordance with all the terms of this contract. | $ | 0.00 |
| 0004 | OPTION PERIOD ONE - NON-RECURRING WORK | |||
| Price to perform non-recurring work, for the 12-month Option Period One, in accordance with all the terms of this contract. | EST | $ | 384,100.00 |
| TOTAL PRICE FOR CONTRACT LINE ITEM NUMBERS | ||
| (CLINs) 0003 AND 0004 (OPTION PERIOD ONE) | 384,100.00 |
| 0005 | OPTION PERIOD TWO - RECURRING WORK | ||
| Price to perform recurring work, for the 12-month Option Period Two, in accordance with all the terms of this contract. | $ | 0.00 |
| 0006 | OPTION PERIOD TWO - NON-RECURRING WORK | |||
| Price to perform non-recurring work, for the 12-month Option Period Two, in accordance with all the terms of this contract. | EST | $ | 384,100.00 |
| TOTAL PRICE FOR CONTRACT LINE ITEM NUMBERS | ||
| (CLINs) 0005 AND 0006 (OPTION PERIOD TWO) | 384,100.00 |
| 0007 | OPTION PERIOD THREE - RECURRING WORK | ||
| Price to perform recurring work, for the 12-month Option Period Three, in accordance with all the terms of this contract. | $ | 0.00 |
| 0008 | OPTION PERIOD THREE - NON-RECURRING WORK | |||
| Price to perform non-recurring work, for the 12-month Option Period Three in accordance with all the terms of this contract. | EST | $ | 384,100.00 |
| TOTAL PRICE FOR CONTRACT LINE ITEM NUMBERS | |||
| (CLINs) 0007 AND 0008 (OPTION PERIOD THREE) | $ | 384,100.00 |
| 0009 | OPTION PERIOD FOUR - RECURRING WORK | ||
| Price to perform recurring work, for the 12-month Option Period Four in accordance with all the terms of this contract. | $ | 0.00 |
| 0010 | OPTION PERIOD FOUR - NON-RECURRING WORK | |||
| Price to perform non-recurring work, for the 12-month Option Period Four in accordance with all the terms of this contract. | EST | $ | 384,100.00 |
| TOTAL PRICE FOR CONTRACT LINE ITEM NUMBERS | ||
| (CLINs) 0009 AND 0010 (OPTION PERIOD FOUR) | 384,100.00 |
| TOTAL PRICE FOR CONTRACT LINE ITEM NUMBERS | ||
| (CLINs) 0001 THROUGH 0010 | $ | 1,920,665.00 |
| 9000 | Exhibit Line Items |
| See Attachment 0200000-07, Exhibit A - Base Period |
| 9001 | Exhibit Line Items |
| See Attachment 0200000-08, Exhibit B - Option Period One |
| 9002 | Exhibit Line Items |
| See Attachment 0200000-09, Exhibit C - Option Period Two |
| 9003 | Exhibit Line Items |
| See Attachment 0200000-10, Exhibit D - Option Period Three |
| 9004 | Exhibit Line Items |
| See Attachment 0200000-11, Exhibit E - Option Period Four |
Recurring Base Yr
OFFERER PROPOSED UNIT
PRICE Enter proposed unit price in this column. Price will automatically copy to the UNIT PRICE cell rounded to two decimal places.
| ATTACHMENT 0200000-09 |
| EXHIBIT LINE ITEM NUMBERS |
| SOLICITATION/CONTRACT #N62478-20-R-2487 |
| EXHIBIT A - CLIN 9000 |
| Line Item 0001 Recurring Work - Base Period | ||||||
| PROVIDE PRICES FOR FACILITY INVESTMENT - RECURRING WORK - IN ACCORDANCE WITH SPEC ITEM 3 | ||||||
| ELINs A001 through A0012 | ||||||
| ELIN /Sub ELIN | Description | Quantity | Unit of Issue | Unit Price | Total | CAC |
| A001 | CNRH PHOTOVOLTAIC SYSTEMS MAINTENANCE | |||||
| A001AA | Emergency Service Orders, Spec Item 3.1.1 | N/A | N/A | N/A | N/A | |
| A001AB | Urgent Service Orders, Spec item 3.1.2 | 12 | MO | 0.00 | $0.00 | |
| A001AC | Routine Service Orders, Spec Item 3.1.3 | 12 | MO | 0.00 | $0.00 | |
| A001AD | Provide Annual Maintenance per Annex 1502000 Spec Item 3.7 and Attachments 1502000-10 and 1502000-11 | 1 | A | 0.00 | $0.00 | |
| A001AE | Provide Biennial Maintenance per Annex 1502000 Spec Item 3.7 and Attachments 1502000-10 and 1502000-11 | 1 | A | 0.00 | $0.00 | |
| A001AF | Provide Quarterly Maintenance per Annex 1502000 Spec Item 3.7 and Attachments 1502000-13 and 1502000-14 | 4 | Q | 0.00 | $0.00 | |
| A001AG | Provide Quinquennial Maintenance per Annex 1502000 Spec Item 3.7 and Attachments 1502000-10 and 1502000-11 | 1 | A | 0.00 | $0.00 | |
| Subtotal - CNRH PHOTOVOLTAIC SYSTEMS MAINTENANCE | $0.00 |
| A002 | CNRH SOLAR HOT WATER SYSTEMS MAINTENANCE | ||||
| A002AA | Emergency Service Orders, Spec Item 3.1.1 | 12 | MO | 0.00 | $0.00 |
| A002AB | Urgent Service Orders, Spec item 3.1.2 | 12 | MO | 0.00 | $0.00 |
| A002AC | Routine Service Orders, Spec Item 3.1.3 | 12 | MO | 0.00 | $0.00 |
| A002AD | SHW Annual Cleaning, Provide Testing, Inspection, and Cleaning IAW Annex 1502000 Spec Item 3.3.2.1 and Attachments 1502000-04 and 1502000-06 | 1 | A | 0.00 | $0.00 |
| A002AE | SHW Semi Annual Maintenance and Repair. Provide recurring maintenance and repair services per Annex 1502000 Spec Item 3.3.2.2 and Attachments 1502000-04 and 1502000-06. | 2 | SA | 0.00 | $0.00 |
| Subtotal - CNRH SOLAR HOT WATER SYSTEMS MAINTENANCE | $0.00 |
| A003 | CNRH WATER SYSTEMS MAINTENANCE (Swimming Pools and Water Fountain) | ||||
| A003AA | Emergency Service Orders, Spec Item 3.1.1 | N/A | N/A | N/A | N/A |
| A003AB | Urgent Service Orders, Spec item 3.1.2 | 12 | MO | 0.00 | $0.00 |
| A003AC | Routine Service Orders, Spec Item 3.1.3 | 12 | MO | 0.00 | $0.00 |
| A003AD | CNRH Memorial Fountain B-1695, Provide recurring maintenance IAW Annex 1502000 Spec Item 3.3.1 and Attachments 1502000-04 and 1502000-05 | 12 | MO | 0.00 | $0.00 |
| A003AE | CNRH Advanced SEAL Delivery System (ASDS) Facility, B-995, Provide recurring maintenance IAW Annex 1502000 Spec Item 3.3.1 and Attachments 1502000-04 and 1502000-05 | 12 | MO | 0.00 | $0.00 |
| Subtotal - CNRH WATER SYSTEMS MAINTENANCE (Swimming Pools and Water Fountain) | $0.00 |
| A004 | MCBH PHOTOVOLTAIC SYSTEMS MAINTENANCE | ||||
| A004AA | Emergency Service Orders, Spec Item 3.1.1 | N/A | N/A | N/A | N/A |
| A004AB | Urgent Service Orders, Spec item 3.1.2 | 12 | MO | 0.00 | $0.00 |
| A004AC | Routine Service Orders, Spec Item 3.1.3 | 12 | MO | 0.00 | $0.00 |
| A004AD | Provide Annual Maintenance per Annex 1502000 Spec Item 3.7 and Attachments 1502000-10 and 1502000-11 | 1 | A | 0.00 | $0.00 |
| A004AE | Provide Biennial Maintenance per Annex 1502000 Spec Item 3.7 and Attachments 1502000-10 and 1502000-11 | 1 | A | 0.00 | $0.00 |
| A004AF | Provide Quarterly Maintenance per Annex 1502000 Spec Item 3.7 and Attachments 1502000-10 and 1502000-11 | 4 | Q | 0.00 | $0.00 |
| A004AG | Provide Quinquennial Maintenance per Annex 1502000 Spec Item 3.7 and Attachments 1502000-10 and 1502000-11 | 1 | A | 0.00 | $0.00 |
| Subtotal - MCBH PHOTOVOLTAIC SYSTEMS MAINTENANCE | $0.00 |
| A005 | MCBH WATER SYSTEMS MAINTENANCE (Swimming Pools) | ||||
| A005AA | Emergency Service Orders, Spec Item 3.1.1 | N/A | N/A | N/A | N/A |
| A005AB | Urgent Service Orders, Spec item 3.1.2 | 12 | MO | 0.00 | $0.00 |
| A005AC | Routine Service Orders, Spec Item 3.1.3 | 12 | MO | 0.00 | $0.00 |
| A005AD | CAMSMI Base Activity Swimming Pool B-125 IAW Annex 1502000 Spec Item 3.3.1 and Attachments 1502000-04 and 1502000-05 | 12 | MO | 0.00 | $0.00 |
| A005AE | Manana Housing Area Swimming Pool and Wading Pool B-840 IAW Annex 1502000 Spec Item 3.3.1 and Attachments 1502000-04 and 1502000-05 | 12 | MO | 0.00 | $0.00 |
| Subtotal - MCBH WATER SYSTEMS MAINTENANCE (Swimming Pools) | $0.00 |
| A006 | MWR WATER SYSTEMS MAINTENANCE (Swimming Pools) | ||||
| A006AA | Emergency Service Orders, Spec Item 3.1.1 | N/A | N/A | N/A | N/A |
| A006AB | Urgent Service Orders, Spec item 3.1.2 | 12 | MO | 0.00 | $0.00 |
| A006AC | Routine Service Orders, Spec Item 3.1.3 | 12 | MO | 0.00 | $0.00 |
| A006AD | MWR Arizona Pool, Provide recurring maintenance IAW Attachments 1502000-04 and 1502000-05 and Annex 1502000 Spec Item 3.3.1 | 12 | MO | 0.00 | $0.00 |
| A006AE | MWR Hickam Family Pool, Provide recurring maintenance IAW Attachments 1502000-04 and 1502000-05 and Annex 1502000 Spec Item 3.3.1 | 12 | MO | 0.00 | $0.00 |
| A006AF | MWR Hickam Training Pool, Provide recurring maintenance IAW Attachments 1502000-04 and 1502000-05 and Annex 1502000 Spec Item 3.3.1 | 12 | MO | 0.00 | $0.00 |
| A006AG | MWR Scott Pool, Provide recurring maintenance IAW Attachments 1502000-04 and 1502000-05 and Annex 1502000 Spec Item 3.3.1 | 12 | MO | 0.00 | $0.00 |
| A006AH | MWR Towers Pool, Provide recurring maintenance IAW Attachments 1502000-04 and 1502000-05 and Annex 1502000 Spec Item 3.3.1 | 12 | MO | 0.00 | $0.00 |
| A006AJ | MWR Wahiawa Annex Pool, Provide recurring maintenance IAW Attachments 1502000-04 and 1502000-05 and Annex 1502000 Spec Item 3.3.1 | 12 | MO | 0.00 | $0.00 |
| Subtotal - MWR WATER SYSTEMS MAINTENANCE (Swimming Pools) | $0.00 |
| A007 | NAVFAC EV- RADON MITIGATING SYSTEMS MAINTENANCE | ||||
| A007AA | Emergency Service Orders, Spec Item 3.1.1 | 12 | MO | 0.00 | $0.00 |
| A007AB | Urgent Service Orders, Spec item 3.1.2 | 12 | MO | 0.00 | $0.00 |
| A007AC | Routine Service Orders, Spec Item 3.1.3 | 12 | MO | 0.00 | $0.00 |
| A007AD | Radon Mitigation Systems, Inspections and Maintenance, Provide Inspections and Maintenance on Radon mitigation systems per Annex 1502000 Spec Item 3.5 and Attachment 1502000-08 | 2 | SA | 0.00 | $0.00 |
| Subtotal - NAVFAC EV- RADON MITIGATING SYSTEMS MAINTENANCE | $0.00 |
| A008 | PACOM - HEMP HARDENED SHELTERS | ||||
| A008AA | Emergency Service Orders, Spec Item 3.1.1 | 12 | MO | 0.00 | $0.00 |
| A008AB | Urgent Service Orders, Spec item 3.1.2 | N/A | N/A | N/A | N/A |
| A008AC | Routine Service Orders, Spec Item 3.1.3 | N/A | N/A | N/A | N/A |
| A008AD | Provide HEMP Shelter Refurbishment Triannual (removal and replacement 3x per yr), IAW Annex 1502000 Spec Item 3.4.1 and Attachment 1502000-07 | 3 | T | 0.00 | $0.00 |
| A008AE | Provide Triannual Inspection Service 3x per yr IAW Annex 1502000 Spec Item 3.4.2 and Attachment 1502000-07 | 3 | T | 0.00 | $0.00 |
| A008AF | Provide Mechanical Corrosion Control Services 3x per yr IAW Annex 1502000 Spec Item 3.4.3 and Attachment 1502000-07 | 3 | T | 0.00 | $0.00 |
| A008AG | Provide HEMP Shelter Systematic Hardness Surveillance (HS), IAW Annex 1502000 Spec Item 3.4.4 and Attachment 1502000-07 three times per year. | 3 | T | 0.00 | $0.00 |
| A008AH | Provide Reporting IAW Attachment 1502000-07 Para.3.6 | 3 | T | 0.00 | $0.00 |
| A008AJ | Provide HEMP Shelter Maintenance Reports IAW 1502000-07 | 3 | T | 0.00 | $0.00 |
| A008AK | Provide HEMP Shelter Maintenance Schedule IAW 1502000-07 | 3 | T | 0.00 | $0.00 |
| Subtotal - PACOM - HEMP HARDENED SHELTERS | $0.00 |
| A009 | PACOM - HIGH SECURITY DOORS - CAMP H.M. SMITH BUILDING 700 | ||||
| A009AA | Emergency Service Orders, Spec Item 3.1.1 | 12 | MO | 0.00 | $0.00 |
| A009AB | Urgent Service Orders, Spec item 3.1.2 | N/A | N/A | N/A | N/A |
| A009AC | Routine Service Orders, Spec Item 3.1.3 | N/A | N/A | N/A | N/A |
| A009AD | Circlelock Door - Provide Semi-Annual Inspections, Repairs, and all Maintenance required to satisfy equipment warranties and keep installed equipment and systems in normal working condition IAW Annex 1502000 Spec Item 3.6 and Attachment 1502000-09 | 2 | SA | 0.00 | $0.00 |
| A009AE | Revolving Door - Provide Semi-Annual Inspections, Repairs, and all Maintenance required to satisfy equipment warranties and keep installed equipment and systems in normal working condition IAW Annex 1502000 Spec Item 3.6 and Attachment 1502000-09 | 2 | SA | 0.00 | $0.00 |
| Subtotal - PACOM - HIGH SECURITY DOORS - CAMP H.M. SMITH BUILDING 700 | $0.00 | ||||
| A010 | PHNSY - STEELGRIT, ALUMINUM OXIDE AND ABRASIVE BLAST DUST COLLECTORS SCHEDULED SERVICING | ||||
| A010AA | Emergency Service Orders, Spec Item 3.1.1 | 12 | MO | 0.00 | $0.00 |
| A010AB | Urgent Service Orders, Spec item 3.1.2 | N/A | N/A | N/A | N/A |
| A010AC | Routine Service Orders, Spec Item 3.1.3 | N/A | N/A | N/A | N/A |
| A010AD | B-1704 - Perform Semiannual Maintenance and Filter Servicing IAW Annex 1502000 Spec Item 3.2.2 and Attachment 1502000-02. |
Perform Jobsite Clean up IAW Annex 1502000 Spec Item 3.2.1.2.
| Perform all record and record keeping requirements | 2 | SA | 0.00 | $0.00 | ||
| A010AE | Perform Semi-Annual Maintenance and exhaust filter servicing for Building 1701 and Building 1703 only IAW Annex 1502000 Spec Item 3.2.3 and Attachment 1502000-02 | 2 | SA | 0.00 | $0.00 | |
| A010AF | B-1701 & 1703 - Perform Annual Maintenance and Filter Servicing IAW Annex 1502000 Spec Item 3.2.2 and Attachment 1502000-02 0 |
Perform Jobsite Clean up IAW Annex 1502000 Spec Item 3.2.1.2.
| Perform all record and record keeping requirements | 1 | A | 0.00 | $0.00 | |
| Subtotal - PHNSY - STEELGRIT, ALUMINUM OXIDE AND ABRASIVE BLAST DUST COLLECTORS SCHEDULED SERVICING | $0.00 |
| A011 | PHNSY - REVERSE OSMOSIS SYSTEMS MAINTENANCE | ||||
| A011AA | Emergency Service Orders, Spec Item 3.1.1 | 12 | MO | 0.00 | $0.00 |
| A011AB | Urgent Service Orders, Spec item 3.1.2 | N/A | N/A | N/A | N/A |
| A011AC | Routine Service Orders, Spec Item 3.1.3 | N/A | N/A | N/A | N/A |
| A011AD | Perform Reverse Osmosis Annual Maintenance IAW Annex 1502000 Spec Item 3.8 and Attachments 1502000-12 and 1502000-13 | 1 | A | 0.00 | $0.00 |
| A011AE | Perform Reverse Osmosis Semi-Annual Maintenance IAW Annex 1502000 Spec Item 3.8 and Attachments 1502000-12 and 1502000-13 | 2 | SA | 0.00 | $0.00 |
| A011AF | Perform Reverse Osmosis Quarterly Maintenance IAW Annex 1502000 Spec Item 3.8 and Attachments 1502000-12 and 1502000-13 | 4 | Q | 0.00 | $0.00 |
| A011AG | Perform Reverse Osmosis Monthly Maintenance IAW Annex 1502000 Spec Item 3.8 and Attachments 1502000-12 and 1502000-13 | 12 | MO | 0.00 | $0.00 |
| Subtotal - PHNSY - REVERSE OSMOSIS SYSTEMS MAINTENANCE | $0.00 |
| A012 | PHNSY - SOLAR HOT WATER SYSTEMS MAINTENANCE | ||||
| A012AA | Emergency Service Orders, Spec Item 3.1.1 | 12 | MO | 0.00 | $0.00 |
| A012AB | Urgent Service Orders, Spec item 3.1.2 | 12 | MO | 0.00 | $0.00 |
| A012AC | Routine Service Orders, Spec Item 3.1.3 | 12 | MO | 0.00 | $0.00 |
| A012AD | SHW Annual Cleaning, Provide Testing, Inspection, and Cleaning IAW Annex 1502000 Spec Item 3.3.2.1 and Attachments 1502000-04 and 1502000-06 | 1 | A | 0.00 | $0.00 |
| A012AE | SHW Semi Annual Maintenance and Repair. Provide recurring maintenance and repair services per Annex 1502000 Spec Item 3.3.2.2 and Attachments 1502000-04 and 1502000-06. | 2 | SA | 0.00 | $0.00 |
| Subtotal - PHNSY - SOLAR HOT WATER SYSTEMS MAINTENANCE | $0.00 | ||||
| TOTAL PRICE FOR CONTRACT LINE ITEM 0001 | $0.00 |
14-20-2487 0200000-09, Page &P of 20 (Amendment No. 0004)
SECTION J
EXHIBIT A
SECTION J
EXHIBIT A
Unit Price Per Linear Foot to Provide Red Wood or Cedar Fence Including Dog Ear Fence Boards, Posts, Rails, Braces and all Hardware.
Fence Board Height of 6'
Unit Price Per Linear Foot to Provide Reconditioning and Maintenance Service for Barbwire Fence.
Unit Price Per Linear Foot to Provide Red Wood or Cedar Fence Including Dog Ear Fence Boards, Posts, Rails, Braces and all Hardware.
Unit Price Per Linear Foot to Provide Reconditioning and Maintenance Service for Ornamental Steel Fence.
Unit Price Per Linear Foot to Provide Red Wood or Cedar Fence Including Dog Ear Fence Boards, Posts, Rails, Braces and all Hardware.
Unit Price Per Linear Foot to Provide Reconditioning and Maintenance Service for Wood Fence.
PROVIDE A UNIT PRICE FOR THE REMOVAL AND DISPOSAL OF FENCE COMPLETE, FENCE POSTS, BARBWIRE, BARBED TAPE.
IN ACCORDANCE WITH SECTION C, C.10.1.l
ELIN A001EW through A001FI
Unit Price Per Linear Foot to Provide Red Wood or Cedar Fence Including Dog Ear Fence Boards, Posts, Rails, Braces and all Hardware.
Unit Price Per Linear Foot to Provide Removal Service for Chain link Fence.
Including Fabric, Posts, Gates, Rails, Tension Wire, Barbwire/Barbed Tape.
Unit Price Per Linear Foot to Provide Red Wood or Cedar Fence Including Dog Ear Fence Boards, Posts, Rails, Braces and all Hardware.
Unit Price Per Linear Foot to Provide Removal Service for Chain link Fence Gates including tracks (not posts).
Unit Price Per Linear Foot to Provide Red Wood or Cedar Fence Including Dog Ear Fence Boards, Posts, Rails, Braces and all Hardware.
Unit Price Per Linear Foot to Provide Removal Service for Ornamental Steel Fence. Including Posts and Gates
Unit Price Per Linear Foot to Provide Red Wood or Cedar Fence Including Dog Ear Fence Boards, Posts, Rails, Braces and all Hardware.
Unit Price Per Linear Foot to Provide Removal Service for Wood Fence. Including Posts and Gates.
Unit Price Per Linear Foot to Provide Red Wood or Cedar Fence Including Dog Ear Fence Boards, Posts, Rails, Braces and all Hardware.
Unit Price Per Linear Foot to Provide Removal Service for Barbwire Fence. Including Posts and all wire.
Unit Price Per Linear Foot to Provide Red Wood or Cedar Fence Including Dog Ear Fence Boards, Posts, Rails, Braces and all Hardware.
Unit Price Each to Provide Removal Service for Fence Posts. Including Posts Footing with Braces and Supports as Required.
Unit Price Per Linear Foot to Provide Red Wood or Cedar Fence Including Dog Ear Fence Boards, Posts, Rails, Braces and all Hardware.
Unit Price Each to Provide Removal Service for Fence Posts. Post Cut-off Flush.
Unit Price Per Linear Foot to Provide Red Wood or Cedar Fence Including Dog Ear Fence Boards, Posts, Rails, Braces and all Hardware.
Unit Price Each to Provide Removal Service for Fence Posts. Driven Post.
Unit Price Per Linear Foot to Provide Red Wood or Cedar Fence Including Dog Ear Fence Boards, Posts, Rails, Braces and all Hardware.
Unit Price Each to Provide Removal Service for Fence Posts. Including Posts Footing with Braces and Supports as Required.
Posts Set in Concrete/Asphalt.
Unit Price Per Linear Foot to Provide Red Wood or Cedar Fence Including Dog Ear Fence Boards, Posts, Rails, Braces and all Hardware.
Unit Price Per Square Foot to Patch and Refinish Concrete or Asphalt Surface.
Surface Depth to Match Surrounding.
Unit Price Each to Remove and Dispose of or Save and Store (for reuse) Barbwire Single Arm Support.
Unit Price Each to remove and Dispose of or Save and Store (for reuse) Barbwire Double (V) Arm Support.
Lump Sum Price for the recycling of removed materials. Based on a Percentage Added to Removal Item Ordered
SECTION J
EXHIBIT A
Lump Sum Price for the Recycling of Removed Materials. Based on a Percentage Added to Removal Item Ordered, ELIN A001EK to A001EW. Figured on a Quantity of 1,000. The Quantity Provided is for Establishing the Percentage Rate Only.
PROVIDE A UNIT PRICE TO PERFORM EXPEDITED SERVICES.
IN ACCORDANCE WITH SECTION C, C.10.2
ELIN A001FJ
Lump Sum Price for Expedited Maintenance and Repair Services. Based on a Percentage Added to Task Order Total. Figured on a Quantity of 1,000. The Quantity Provided is for Establishing the Percentage Rate Only.
SECTION J
EXHIBIT A
PROVIDE A UNIT PRICE FOR THE RENTAL OF TEMPORARY CHAIN LINK FENCE.
IN ACCORDANCE WITH SECTION C, C.10.3
ELIN A001FK THROUGH A001FP
Unit Price Per Linear Foot to Provide Red Wood or Cedar Fence Including Dog Ear Fence Boards, Posts, Rails, Braces and all Hardware.
Unit Price Per Linear Foot to Provide Temporary Chain link Fence.
6' Fence Height Driven Posts
Unit Price Per Linear Foot to Provide Red Wood or Cedar Fence Including Dog Ear Fence Boards, Posts, Rails, Braces and all Hardware.
12' Panel, 6' Height
Unit Price Per Linear Foot to Provide Red Wood or Cedar Fence Including Dog Ear Fence Boards, Posts, Rails, Braces and all Hardware.
12' Panel, 6' Height, Free-Standing
Unit Price Per Linear Foot to Provide Red Wood or Cedar Fence Including Dog Ear Fence Boards, Posts, Rails, Braces and all Hardware.
Unit Price Per Linear Foot to Provide Red Wood or Cedar Fence Including Dog Ear Fence Boards, Posts, Rails, Braces and all Hardware.
With Barbwire, 7' Fence Height
Unit Price Per Linear Foot to Provide Red Wood or Cedar Fence Including Dog Ear Fence Boards, Posts, Rails, Braces and all Hardware.
12' Panel, With Barbwire, 7' Height
Unit Price Per Linear Foot to Provide Red Wood or Cedar Fence Including Dog Ear Fence Boards, Posts, Rails, Braces and all Hardware.
12' Panel, With Barbwire, 7' Height, Free-Standing
Non-Recurring Base Yr
ATTACHMENT 0200000-09 OFFERER
PROPOSED UNIT
PRICE Enter proposed unit price in this column. Price will automatically copy to the UNIT PRICE cell rounded to two decimal places.
| EXHIBIT LINE ITEM NUMBERS |
| SOLICITATION/CONTRACT #RFP No. N62478-20-R-2487 |
| EXHIBIT A - CLIN 9001 |
| Line Item 0002 Nonrecurring Work Price - Option Period 1 | |||||||
| PROVIDE PRICES TO PERFORM NONRECURRING WORK IN ACCORDANCE WITH SPEC ITEM 4 | |||||||
| ELINs A700 through A725 | |||||||
| ELIN | Description | Description Extended | Est. Qty | Unit of Issue | Unit Price | Extended Price | IMAP CAC |
| A700 | FILTER MAINT | Provide labor to perform all Unit Priced Labor work subject to the Service Contract Labor Standards per the scope and delivery schedule specified in the order. | |||||
| 360 | HR | $ - 0 | $0.00 | 717S | |||
| A701 | FILTER MAINT | Provide all materials and equipment to perform Unit Priced Labor work per the scope and delivery schedule specified in the order. Use with ELIN A700 and A702. | 40,000 | DO | $ 1.00 | $40,000.00 | 717S |
| A702 | FILTER MAINT | One Time - Facility Ventilation Intake & Exhaust Filters & Dust Collector Filter Cartridges. Services equal to one regularly scheduled Recurring Work service. | 2 | EA | $ - 0 | $0.00 | 717S |
| A703 | WATER SYSTEMS MAINT | Direct material cost in support of Unit Priced Labor Work and for the portion of material cost that exceeds the $2,500.00 direct material cost for trouble calls and preventive maintenance repairs. | 150,000 | DO | $ 1.00 | $150,000.00 | 717S |
| A704 | WATER SYSTEMS MAINT | Performance of work not covered by the Recurring Work portion of the contract including the portion of repairs that exceeds the labor limitations of two hours for trouble calls and preventive maintenance repairs. Task order completion times will be specified on each order. | 1,000 | HR | $ - 0 | $0.00 | 717S |
| A705 | LOCKSMITH | Performance of emergency locksmith services on security containers and vaults. The Government will issue oral orders and followed by the electronic order within 48 hours. |
Respond to emergency trouble calls within two hours after receipt of a trouble call. Two hours is calculated from the time service is first requested to time when qualified personnel arrives at the job site capable of performing the requested service. Complete work within 48 hours from the time service is first requested. Work continuously until the emergency situation is arrested.
| “Emergency Security Containers and Vaults” includes up to eight labor hours and up to $800.00 for parts and materials. The eight labor hours include: productive labor hours expended at the site for the performance of the work and standby time (i.e. waiting for activity escorts for secured areas). | 30 | EA | $ - 0 | $0.00 | 717S |
| A706 | LOCKSMITH | Performance of emergency locksmith services on other than security containers and vaults. The Government will issue oral orders and followed by the electronic order within 48 hours. |
Respond to emergency trouble calls within two hours after receipt of a trouble call. Two hours is calculated from the time service is first requested to time when qualified personnel arrives at the job site capable of performing the requested service. Complete work within 48 hours from the time service is first requested. Work continuously until the emergency situation is arrested.
| “Emergency Services - Standard Services” includes up to four labor hours and up to $500.00 for parts and materials. The four labor hours include: productive labor hours expended at the site for the performance of the work and standby time (i.e. waiting for activity escorts for secured areas). | 50 | EA | $ - 0 | $0.00 | 717S |
| A707 | LOCKSMITH | Performance of locksmith services on security containers and vaults. |
Respond to service trouble calls within 48 hours. 48 hours is calculated from the time service is first requested to time when qualified personnel arrives at the job site capable of performing the requested service. The 48 hours is based on a 24 hours per day clock, excluding weekend and holiday hours of 12:01 am till 12:00 midnight. Complete work within 96 hours from the time service is first requested.
“Routine Services - Security Containers and Vaults” includes up to eight labor hours and up to $1,000.00 for parts and materials. The eight labor hours includes: productive labor hours expended at the site for the performance of the work and standby time (i.e. waiting for activity escorts for secured areas).
| 15 | EA | $ 1.00 | $15.00 | 717S | 1.0000 |
| A708 | LOCKSMITH | Performance of locksmith services on other than security containers and vaults. |
Respond to service trouble calls within 48 hours. 48 hours is calculated from the time service is first requested to time when qualified personnel arrives at the job site capable of performing the requested service. The 48 hours is based on a 24 hours per day clock, excluding weekend and holiday hours of 12:01 am till 12:00 midnight. Complete work within 96 hours from the time service is first requested.
| “Routine Services - Standard Services” includes up to four labor hours and up to $500.00 for parts and materials. The four labor hours includes: productive labor hours expended at the site for the performance of the work and standby time (i.e. waiting for activity escorts for secured areas). | 200 | EA | $ - 0 | $0.00 | 717S | ||||
| A709 | LOCKSMITH | Performance of repair work to accomplish a task not covered by the Unit Priced Task Work (Non-Negotiated) line items and for the portion of labor that exceeds the labor limitations for trouble calls. Task order completion times will be specified on each order. | 80 | LH | $ - 0 | $0.00 | 717S | ||
| A710 | LOCKSMITH | Providing of key duplication services (Negotiated). Services shall be same as available to the general public and prices shall be as low or lower than those charged the Contractor’s most favored customer for comparable quantities under similar terms and conditions, in addition to any discounts for prompt payment. | 100 | DO | $ 1.00 | $100.00 | 717S | ||
| A711 | LOCKSMITH | Parts and material cost in support of Unit Priced Labor Work (Negotiated) and for the portion of parts and material cost that exceeds parts and material limitations for trouble calls. | 1,000 | DO | $ 1.00 | $1,000.00 | 717S | ||
| A712 | OTHER | Provide all other facility maintenance and repair service labor not specifically covered in any other line item. Task order completion times will be specified on each order. | 200 | HR | $ - 0 | $0.00 | 717S | ||
| A713 | OTHER | Provide material, supplies and parts needed in support of Unit Priced Labor Work (Negotiated) in A712. | 10,000 | DO | $ 1.00 | $10,000.00 | 717S | ||
| A714 | HEMP | Provide all labor to perform work not covered by the Recurring Work portion of the contract. Task order completion times will be specified on each order. | 150 | HR | $ 1.00 | $150.00 | 717S | 1.0000 | |
| A715 | HEMP | Provide all material, supplies and parts needed in support of Unit Priced Labor Work (Negotiated) in A714. | 15,000 | DO | $ 1.00 | $15,000.00 | 717S | ||
| A716 | CAMP SMITH HIGH SECURITY REVOLVING DOORS | Provide all labor to perform work not covered by the Recurring Work portion of the contract. Task order completion times will be specified on each order. | 300 | HR | $ - 0 | $0.00 | 717S | ||
| A717 | CAMP SMITH HIGH SECURITY REVOLVING DOORS | Provide all material, supplies and parts needed in support of Unit Priced Labor Work (Negotiated) in A716. | 3,000 | DO | $ 1.00 | $3,000.00 | 717S | ||
| A718 | CAMP SMITH HIGH SECURITY CIRCLELOCK DOORS | Provide all labor to perform work not covered by the Recurring Work portion of the contract. Task order completion times will be specified on each order. | 300 | HR | $ - 0 | $0.00 | 717S | ||
| A719 | CAMP SMITH HIGH SECURITY CIRCLELOCK DOORS | Provide all material, supplies and parts needed in support of Unit Priced Labor Work (Negotiated) in A718. | 3,000 | DO | $ 1.00 | $3,000.00 | 717S | ||
| A720 | PV SYSTEMS | Provide all labor to perform work not covered by the Recurring Work portion of the contract. Task order completion times will be specified on each order. | 1,000 | HR | $ - 0 | $0.00 | 717S | ||
| A721 | PV SYSTEMS | Provide all material, supplies and parts needed in support of Unit Priced Labor Work (Negotiated) in A720. | 150,000 | DO | $ 1.00 | $150,000.00 | 717S | ||
| A722 | REVERSE OSMOSIS SYSTEMS | Provide all labor to perform work not covered by the Recurring Work portion of the contract. Task order completion times will be specified on each order. | 300 | HR | $ - 0 | $0.00 | 717S | ||
| A723 | REVERSE OSMOSIS SYSTEMS | Provide all material, supplies and parts needed in support of Unit Priced Labor Work (Negotiated) in A722. | 6,000 | DO | $ 1.00 | $6,000.00 | 717S | ||
| A724 | Unit Priced Labor Work – Water Storage Tank Inspections | Modified API-653 in-service (not empty) inspection of above ground, steel, potable water tank IAW AWWA M42 standards | 2 | EA | $ - 0 | $0.00 | 717S | ||
| A725 | Equipment, Parts and Materials – Water Storage Tanks | Parts and material cost in support of Unit Priced Labor Work (Negotiated) and for the portion of parts and material cost that exceeds parts and material limitation for trouble calls. | 6,000 | DO | $ 1.00 | $6,000.00 | 717S | ||
| TOTAL LINE ITEMS ELINs A700 through A725 | $384,265.00 | ||||||||
| (Enter this amount into Section B, Item No. 0002, Net Amount) |
14-20-2487 0200000-09, Page &P of 20 (Amendment No. 0004)
Recurring Option Year (1)
OFFERER PROPOSED UNIT
PRICE Enter proposed unit price in this column. Price will automatically copy to the UNIT PRICE cell rounded to two decimal places.
| ATTACHMENT 0200000-10 |
| EXHIBIT LINE ITEM NUMBERS |
| SOLICITATION/CONTRACT #N62478-20-R-2487 |
| EXHIBIT B - CLIN 9001 |
| Line Item 0003 Recurring Work - Option Year 1 | ||||||
| PROVIDE PRICES FOR FACILITY INVESTMENT - RECURRING WORK - IN ACCORDANCE WITH SPEC ITEM 3 | ||||||
| ELINs B001 through B0012 | ||||||
| ELIN /Sub ELIN | Description | Quantity | Unit of Issue | Unit Price | Total | CAC |
| B001 | CNRH PHOTOVOLTAIC SYSTEMS MAINTENANCE | |||||
| B001AA | Emergency Service Orders, Spec Item 3.1.1 | N/A | N/A | N/A | N/A | |
| B001AB | Urgent Service Orders, Spec item 3.1.2 | 12 | MO | 0.00 | $0.00 | |
| B001AC | Routine Service Orders, Spec Item 3.1.3 | 12 | MO | 0.00 | $0.00 | |
| B001AD | Provide Annual Maintenance per Annex 1502000 Spec Item 3.7 and Attachments 1502000-10 and 1502000-11 | 1 | A | 0.00 | $0.00 | |
| B001AE | Reserved | 0.00 | $0.00 | |||
| B001AF | Provide Quarterly Maintenance per Annex 1502000 Spec Item 3.7 and Attachments 1502000-13 and 1502000-14 | 4 | Q | 0.00 | $0.00 | |
| B001AG | Reserved | 0.00 | $0.00 | |||
| Subtotal - CNRH PHOTOVOLTAIC SYSTEMS MAINTENANCE | $0.00 |
| B002 | CNRH SOLAR HOT WATER SYSTEMS MAINTENANCE | ||||
| B002AA | Emergency Service Orders, Spec Item 3.1.1 | 12 | MO | 0.00 | $0.00 |
| B002AB | Urgent Service Orders, Spec item 3.1.2 | 12 | MO | 0.00 | $0.00 |
| B002AC | Routine Service Orders, Spec Item 3.1.3 | 12 | MO | 0.00 | $0.00 |
| B002AD | SHW Annual Cleaning, Provide Testing, Inspection, and Cleaning IAW Annex 1502000 Spec Item 3.3.2.1 and Attachments 1502000-04 and 1502000-06 | 1 | A | 0.00 | $0.00 |
| B002AE | SHW Semi Annual Maintenance and Repair. Provide recurring maintenance and repair services per Annex 1502000 Spec Item 3.3.2.2 and Attachments 1502000-04 and 1502000-06. | 2 | SA | 0.00 | $0.00 |
| Subtotal - CNRH SOLAR HOT WATER SYSTEMS MAINTENANCE | $0.00 |
| B003 | CNRH WATER SYSTEMS MAINTENANCE (Swimming Pools and Water Fountain) | ||||
| B003AA | Emergency Service Orders, Spec Item 3.1.1 | N/A | N/A | N/A | N/A |
| B003AB | Urgent Service Orders, Spec item 3.1.2 | 12 | MO | 0.00 | $0.00 |
| B003AC | Routine Service Orders, Spec Item 3.1.3 | 12 | MO | 0.00 | $0.00 |
| B003AD | CNRH Memorial Fountain B-1695, Provide recurring maintenance IAW Annex 1502000 Spec Item 3.3.1 and Attachments 1502000-04 and 1502000-05 | 12 | MO | 0.00 | $0.00 |
| B003AE | CNRH Advanced SEAL Delivery System (ASDS) Facility, B-995, Provide recurring maintenance IAW Annex 1502000 Spec Item 3.3.1 and Attachments 1502000-04 and 1502000-05 | 12 | MO | 0.00 | $0.00 |
| Subtotal - CNRH WATER SYSTEMS MAINTENANCE (Swimming Pools and Water Fountain) | $0.00 |
| B004 | MCBH PHOTOVOLTAIC SYSTEMS MAINTENANCE | ||||
| B004AA | Emergency Service Orders, Spec Item 3.1.1 | N/A | N/A | N/A | N/A |
| B004AB | Urgent Service Orders, Spec item 3.1.2 | 12 | MO | 0.00 | $0.00 |
| B004AC | Routine Service Orders, Spec Item 3.1.3 | 12 | MO | 0.00 | $0.00 |
| B004AD | Provide Annual Maintenance per Annex 1502000 Spec Item 3.7 and Attachments 1502000-10 and 1502000-11 | 1 | A | 0.00 | $0.00 |
| B004AE | Reserved | 0.00 | $0.00 | ||
| B004AF | Provide Quarterly Maintenance per Annex 1502000 Spec Item 3.7 and Attachments 1502000-10 and 1502000-11 | 4 | Q | 0.00 | $0.00 |
| B004AG | Reserved | 0.00 | $0.00 | ||
| Subtotal - MCBH PHOTOVOLTAIC SYSTEMS MAINTENANCE | $0.00 |
| B005 | MCBH WATER SYSTEMS MAINTENANCE (Swimming Pools) | ||||
| B005AA | Emergency Service Orders, Spec Item 3.1.1 | N/A | N/A | N/A | N/A |
| B005AB | Urgent Service Orders, Spec item 3.1.2 | 12 | MO | 0.00 | $0.00 |
| B005AC | Routine Service Orders, Spec Item 3.1.3 | 12 | MO | 0.00 | $0.00 |
| B005AD | CAMSMI Base Activity Swimming Pool B-125 IAW Annex 1502000 Spec Item 3.3.1 and Attachments 1502000-04 and 1502000-05 | 12 | MO | 0.00 | $0.00 |
| B005AE | Manana Housing Area Swimming Pool and Wading Pool B-840 IAW Annex 1502000 Spec Item 3.3.1 and Attachments 1502000-04 and 1502000-05 | 12 | MO | 0.00 | $0.00 |
| Subtotal - MCBH WATER SYSTEMS MAINTENANCE (Swimming Pools) | $0.00 |
| B006 | MWR WATER SYSTEMS MAINTENANCE (Swimming Pools) | ||||
| B006AA | Emergency Service Orders, Spec Item 3.1.1 | N/A | N/A | N/A | N/A |
| B006AB | Urgent Service Orders, Spec item 3.1.2 | 12 | MO | 0.00 | $0.00 |
| B006AC | Routine Service Orders, Spec Item 3.1.3 | 12 | MO | 0.00 | $0.00 |
| B006AD | MWR Arizona Pool, Provide recurring maintenance IAW Attachments 1502000-04 and 1502000-05 and Annex 1502000 Spec Item 3.3.1 | 12 | MO | 0.00 | $0.00 |
| B006AE | MWR Hickam Family Pool, Provide recurring maintenance IAW Attachments 1502000-04 and 1502000-05 and Annex 1502000 Spec Item 3.3.1 | 12 | MO | 0.00 | $0.00 |
| B006AF | MWR Hickam Training Pool, Provide recurring maintenance IAW Attachments 1502000-04 and 1502000-05 and Annex 1502000 Spec Item 3.3.1 | 12 | MO | 0.00 | $0.00 |
| B006AG | MWR Scott Pool, Provide recurring maintenance IAW Attachments 1502000-04 and 1502000-05 and Annex 1502000 Spec Item 3.3.1 | 12 | MO | 0.00 | $0.00 |
| A006AH | MWR Towers Pool, Provide recurring maintenance IAW Attachments 1502000-04 and 1502000-05 and Annex 1502000 Spec Item 3.3.1 | 12 | MO | 0.00 | $0.00 |
| A006AJ | MWR Wahiawa Annex Pool, Provide recurring maintenance IAW Attachments 1502000-04 and 1502000-05 and Annex 1502000 Spec Item 3.3.1 | 12 | MO | 0.00 | $0.00 |
| Subtotal - MWR WATER SYSTEMS MAINTENANCE (Swimming Pools) | $0.00 |
| B007 | NAVFAC EV- RADON MITIGATING SYSTEMS MAINTENANCE | ||||
| B007AA | Emergency Service Orders, Spec Item 3.1.1 | 12 | MO | 0.00 | $0.00 |
| B007AB | Urgent Service Orders, Spec item 3.1.2 | 12 | MO | 0.00 | $0.00 |
| B007AC | Routine Service Orders, Spec Item 3.1.3 | 12 | MO | 0.00 | $0.00 |
| B007AD | Radon Mitigation Systems, Inspections and Maintenance, Provide Inspections and Maintenance on Radon mitigation systems per Annex 1502000 Spec Item 3.5 and Attachment 1502000-08 | 12 | MO | 0.00 | $0.00 |
| Subtotal - NAVFAC EV- RADON MITIGATING SYSTEMS MAINTENANCE | $0.00 |
| B008 | PACOM - HEMP HARDENED SHELTERS | ||||
| B008AA | Emergency Service Orders, Spec Item 3.1.1 | 12 | MO | 0.00 | $0.00 |
| B008AB | Urgent Service Orders, Spec item 3.1.2 | N/A | N/A | N/A | N/A |
| B008AC | Routine Service Orders, Spec Item 3.1.3 | N/A | N/A | N/A | N/A |
| B008AD | Provide HEMP Shelter Refurbishment Triannual (removal and replacement 3x per yr), IAW Annex 1502000 Spec Item 3.4.1 and Attachment 1502000-07 | 3 | T | 0.00 | $0.00 |
| B008AE | Provide Triannual Inspection Service 3x per yr IAW Annex 1502000 Spec Item 3.4.2 and Attachment 1502000-07 | 3 | T | 0.00 | $0.00 |
| B008AF | Provide Mechanical Corrosion Control Services 3x per yr IAW Annex 1502000 Spec Item 3.4.3 and Attachment 1502000-07 | 3 | T | 0.00 | $0.00 |
| B008AG | Provide HEMP Shelter Systematic Hardness Surveillance (HS), IAW Annex 1502000 Spec Item 3.4.4 and Attachment 1502000-07 three times per year. | 3 | T | 0.00 | $0.00 |
| B008AH | Provide Reporting IAW Attachment 1502000-07 Para.3.6 | 3 | T | 0.00 | $0.00 |
| B008AJ | Provide HEMP Shelter Maintenance Reports IAW 1502000-07 | 3 | T | 0.00 | $0.00 |
| B008AK | Provide HEMP Shelter Maintenance Schedule IAW 1502000-07 | 3 | T | 0.00 | $0.00 |
| Subtotal - PACOM - HEMP HARDENED SHELTERS | $0.00 |
| B009 | PACOM - HIGH SECURITY DOORS - CAMP H.M. SMITH BUILDING 700 | ||||
| B009AA | Emergency Service Orders, Spec Item 3.1.1 | 12 | MO | 0.00 | $0.00 |
| B009AB | Urgent Service Orders, Spec item 3.1.2 | N/A | N/A | N/A | N/A |
| B009AC | Routine Service Orders, Spec Item 3.1.3 | N/A | N/A | N/A | N/A |
| B009AD | Circlelock Door - Provide Semi-Annual Inspections, Repairs, and all Maintenance required to satisfy equipment warranties and keep installed equipment and systems in normal working condition IAW Annex 1502000 Spec Item 3.6 and Attachment 1502000-09 | 2 | SA | 0.00 | $0.00 |
| B009AE | Revolving Door - Provide Semi-Annual Inspections, Repairs, and all Maintenance required to satisfy equipment warranties and keep installed equipment and systems in normal working condition IAW Annex 1502000 Spec Item 3.6 and Attachment 1502000-09 | 2 | SA | 0.00 | $0.00 |
| Subtotal - PACOM - HIGH SECURITY DOORS - CAMP H.M. SMITH BUILDING 700 | $0.00 | ||||
| B010 | PHNSY - STEELGRIT, ALUMINUM OXIDE AND ABRASIVE BLAST DUST COLLECTORS SCHEDULED SERVICING | ||||
| B010AA | Emergency Service Orders, Spec Item 3.1.1 | 12 | MO | 0.00 | $0.00 |
| B010AB | Urgent Service Orders, Spec item 3.1.2 | N/A | N/A | N/A | N/A |
| B010AC | Routine Service Orders, Spec Item 3.1.3 | N/A | N/A | N/A | N/A |
| B010AD | B-1704 - Perform Semiannual Maintenance and Filter Servicing IAW Annex 1502000 Spec Item 3.2.2 and Attachment 1502000-02. |
Perform Jobsite Clean up IAW Annex 1502000 Spec Item 3.2.1.2.
| Perform all record and record keeping requirements | 2 | SA | 0.00 | $0.00 | ||
| B010AE | Perform Semi-Annual Maintenance and exhaust filter servicing for Building 1701 and Building 1703 only IAW Annex 1502000 Spec Item 3.2.3 and Attachment 1502000-02 | 2 | SA | 0.00 | $0.00 | |
| B010AF | B-1701 & 1703 - Perform Annual Maintenance and Filter Servicing IAW Annex 1502000 Spec Item 3.2.2 and Attachment 1502000-02 0 |
Perform Jobsite Clean up IAW Annex 1502000 Spec Item 3.2.1.2.
| Perform all record and record keeping requirements | 1 | A | 0.00 | $0.00 | |
| Subtotal - PHNSY - STEELGRIT, ALUMINUM OXIDE AND ABRASIVE BLAST DUST COLLECTORS SCHEDULED SERVICING | $0.00 |
| B011 | PHNSY - REVERSE OSMOSIS SYSTEMS MAINTENANCE | ||||
| B011AA | Emergency Service Orders, Spec Item 3.1.1 | 12 | MO | 0.00 | $0.00 |
| B011AB | Urgent Service Orders, Spec item 3.1.2 | N/A | N/A | N/A | N/A |
| B011AC | Routine Service Orders, Spec Item 3.1.3 | N/A | N/A | N/A | N/A |
| B011AD | Perform Reverse Osmosis Annual Maintenance IAW Annex 1502000 Spec Item 3.8 and Attachments 1502000-12 and 1502000-13 | 1 | A | 0.00 | $0.00 |
| B011AE | Perform Reverse Osmosis Semi-Annual Maintenance IAW Annex 1502000 Spec Item 3.8 and Attachments 1502000-12 and 1502000-13 | 2 | SA | 0.00 | $0.00 |
| B011AF | Perform Reverse Osmosis Quarterly Maintenance IAW Annex 1502000 Spec Item 3.8 and Attachments 1502000-12 and 1502000-13 | 4 | Q | 0.00 | $0.00 |
| B011AG | Perform Reverse Osmosis Monthly Maintenance IAW Annex 1502000 Spec Item 3.8 and Attachments 1502000-12 and 1502000-13 | 12 | MO | 0.00 | $0.00 |
| Subtotal - PHNSY - REVERSE OSMOSIS SYSTEMS MAINTENANCE | $0.00 |
| B012 | PHNSY - SOLAR HOT WATER SYSTEMS MAINTENANCE | ||||
| B012AA | Emergency Service Orders, Spec Item 3.1.1 | 12 | MO | 0.00 | $0.00 |
| B012AB | Urgent Service Orders, Spec item 3.1.2 | 12 | MO | 0.00 | $0.00 |
| B012AC | Routine Service Orders, Spec Item 3.1.3 | 12 | MO | 0.00 | $0.00 |
| B012AD | SHW Annual Cleaning, Provide Testing, Inspection, and Cleaning IAW Annex 1502000 Spec Item 3.3.2.1 and Attachments 1502000-04 and 1502000-06 | 1 | A | 0.00 | $0.00 |
| B012AE | SHW Semi Annual Maintenance and Repair. Provide recurring maintenance and repair services per Annex 1502000 Spec Item 3.3.2.2 and Attachments 1502000-04 and 1502000-06. | 2 | SA | 0.00 | $0.00 |
| Subtotal - PHNSY - SOLAR HOT WATER SYSTEMS MAINTENANCE | $0.00 | ||||
| TOTAL PRICE FOR CONTRACT LINE ITEM 0003 | $0.00 |
14-20-2487 0200000-10, Page &P of 20 (Amendment No. 0004)
SECTION J
EXHIBIT A
SECTION J
EXHIBIT A
Unit Price Per Linear Foot to Provide Red Wood or Cedar Fence Including Dog Ear Fence Boards, Posts, Rails, Braces and all Hardware.
Unit Price Per Linear Foot to Provide Red Wood or Cedar Fence Including Dog Ear Fence Boards, Posts, Rails, Braces and all Hardware.
Unit Price Per Linear Foot to Provide Reconditioning and Maintenance Service for Ornamental Steel Fence.
Unit Price Per Linear Foot to Provide Red Wood or Cedar Fence Including Dog Ear Fence Boards, Posts, Rails, Braces and all Hardware.
PROVIDE A UNIT PRICE FOR THE REMOVAL AND DISPOSAL OF FENCE COMPLETE, FENCE POSTS, BARBWIRE, BARBED TAPE.
ELIN A001EW through A001FI
Unit Price Per Linear Foot to Provide Red Wood or Cedar Fence Including Dog Ear Fence Boards, Posts, Rails, Braces and all Hardware.
Unit Price Per Linear Foot to Provide Red Wood or Cedar Fence Including Dog Ear Fence Boards, Posts, Rails, Braces and all Hardware.
Unit Price Per Linear Foot to Provide Removal Service for Chain link Fence Gates including tracks (not posts).
Unit Price Per Linear Foot to Provide Red Wood or Cedar Fence Including Dog Ear Fence Boards, Posts, Rails, Braces and all Hardware.
Unit Price Per Linear Foot to Provide Removal Service for Ornamental Steel Fence. Including Posts and Gates
Unit Price Per Linear Foot to Provide Red Wood or Cedar Fence Including Dog Ear Fence Boards, Posts, Rails, Braces and all Hardware.
Unit Price Per Linear Foot to Provide Red Wood or Cedar Fence Including Dog Ear Fence Boards, Posts, Rails, Braces and all Hardware.
Unit Price Per Linear Foot to Provide Removal Service for Barbwire Fence. Including Posts and all wire.
Unit Price Per Linear Foot to Provide Red Wood or Cedar Fence Including Dog Ear Fence Boards, Posts, Rails, Braces and all Hardware.
Unit Price Each to Provide Removal Service for Fence Posts. Including Posts Footing with Braces and Supports as Required.
Unit Price Per Linear Foot to Provide Red Wood or Cedar Fence Including Dog Ear Fence Boards, Posts, Rails, Braces and all Hardware.
Unit Price Per Linear Foot to Provide Red Wood or Cedar Fence Including Dog Ear Fence Boards, Posts, Rails, Braces and all Hardware.
Unit Price Per Linear Foot to Provide Red Wood or Cedar Fence Including Dog Ear Fence Boards, Posts, Rails, Braces and all Hardware.
Unit Price Each to Provide Removal Service for Fence Posts. Including Posts Footing with Braces and Supports as Required.
Unit Price Per Linear Foot to Provide Red Wood or Cedar Fence Including Dog Ear Fence Boards, Posts, Rails, Braces and all Hardware.
Unit Price Each to remove and Dispose of or Save and Store (for reuse) Barbwire Double (V) Arm Support.
Lump Sum Price for the recycling of removed materials. Based on a Percentage Added to Removal Item Ordered
Lump Sum Price for the Recycling of Removed Materials. Based on a Percentage Added to Removal Item Ordered, ELIN A001EK to A001EW. Figured on a Quantity of 1,000. The Quantity Provided is for Establishing the Percentage Rate Only.
Lump Sum Price for Expedited Maintenance and Repair Services. Based on a Percentage Added to Task Order Total. Figured on a Quantity of 1,000. The Quantity Provided is for Establishing the Percentage Rate Only.
SECTION J
EXHIBIT A
PROVIDE A UNIT PRICE FOR THE RENTAL OF TEMPORARY CHAIN LINK FENCE.
IN ACCORDANCE WITH SECTION C, C.10.3
ELIN A001FK THROUGH A001FP
Unit Price Per Linear Foot to Provide Red Wood or Cedar Fence Including Dog Ear Fence Boards, Posts, Rails, Braces and all Hardware.
Unit Price Per Linear Foot to Provide Red Wood or Cedar Fence Including Dog Ear Fence Boards, Posts, Rails, Braces and all Hardware.
Unit Price Per Linear Foot to Provide Red Wood or Cedar Fence Including Dog Ear Fence Boards, Posts, Rails, Braces and all Hardware.
Unit Price Per Linear Foot to Provide Red Wood or Cedar Fence Including Dog Ear Fence Boards, Posts, Rails, Braces and all Hardware.
Unit Price Per Linear Foot to Provide Red Wood or Cedar Fence Including Dog Ear Fence Boards, Posts, Rails, Braces and all Hardware.
Unit Price Per Linear Foot to Provide Red Wood or Cedar Fence Including Dog Ear Fence Boards, Posts, Rails, Braces and all Hardware.
Unit Price Per Linear Foot to Provide Red Wood or Cedar Fence Including Dog Ear Fence Boards, Posts, Rails, Braces and all Hardware.
Non-Recurring Opt Yr (1)
ATTACHMENT 0200000-10 OFFERER
PROPOSED UNIT
PRICE Enter proposed unit price in this column. Price will automatically copy to the UNIT PRICE cell rounded to two decimal places.
| EXHIBIT LINE ITEM NUMBERS |
| SOLICITATION/CONTRACT #RFP No. N62478-20-R-2487 |
| EXHIBIT B - CLIN 9001 |
| Line Item 0004 Nonrecurring Work Price - Option Period 1 | |||||||
| PROVIDE PRICES TO PERFORM NONRECURRING WORK IN ACCORDANCE WITH SPEC ITEM 4 | |||||||
| ELINs B700 through B725 | |||||||
| ELIN | Description | Description Extended | Est. Qty | Unit of Issue | Unit Price | Extended Price | IMAP CAC |
| B700 | FILTER MAINT | Provide labor to perform all Unit Priced Labor work subject to the Service Contract Labor Standards per the scope and delivery schedule specified in the order. | |||||
| 360 | HR | $ - 0 | $0.00 | 717S | |||
| B701 | FILTER MAINT | Provide all materials and equipment to perform Unit Priced Labor work per the scope and delivery schedule specified in the order. Use with ELIN A700 and A702. | 40,000 | DO | $ 1.00 | $40,000.00 | 717S |
| B702 | FILTER MAINT | One Time - Facility Ventilation Intake & Exhaust Filters & Dust Collector Filter Cartridges. Services equal to one regularly scheduled Recurring Work service. | 2 | EA | $ - 0 | $0.00 | 717S |
| B703 | WATER SYSTEMS MAINT | Direct material cost in support of Unit Priced Labor Work and for the portion of material cost that exceeds the $2,500.00 direct material cost for trouble calls and preventive maintenance repairs. | 150,000 | DO | $ 1.00 | $150,000.00 | 717S |
| B704 | WATER SYSTEMS MAINT | Performance of work not covered by the Recurring Work portion of the contract including the portion of repairs that exceeds the labor limitations of two hours for trouble calls and preventive maintenance repairs. Task order completion times will be specified on each order. | 1,000 | HR | $ - 0 | $0.00 | 717S |
| B705 | LOCKSMITH | Performance of emergency locksmith services on security containers and vaults. The Government will issue oral orders and followed by the electronic order within 48 hours. |
Respond to emergency trouble calls within two hours after receipt of a trouble call. Two hours is calculated from the time service is first requested to time when qualified personnel arrives at the job site capable of performing the requested service. Complete work within 48 hours from the time service is first requested. Work continuously until the emergency situation is arrested.
| “Emergency Security Containers and Vaults” includes up to eight labor hours and up to $800.00 for parts and materials. The eight labor hours include: productive labor hours expended at the site for the performance of the work and standby time (i.e. waiting for activity escorts for secured areas). | 30 | EA | $ - 0 | $0.00 | 717S |
| B706 | LOCKSMITH | Performance of emergency locksmith services on other than security containers and vaults. The Government will issue oral orders and followed by the electronic order within 48 hours. |
Respond to emergency trouble calls within two hours after receipt of a trouble call. Two hours is calculated from the time service is first requested to time when qualified personnel arrives at the job site capable of performing the requested service. Complete work within 48 hours from the time service is first requested. Work continuously until the emergency situation is arrested.
| “Emergency Services - Standard Services” includes up to four labor hours and up to $500.00 for parts and materials. The four labor hours include: productive labor hours expended at the site for the performance of the work and standby time (i.e. waiting for activity escorts for secured areas). | 50 | EA | $ - 0 | $0.00 | 717S |
| B707 | LOCKSMITH | Performance of locksmith services on security containers and vaults. |
Respond to service trouble calls within 48 hours. 48 hours is calculated from the time service is first requested to time when qualified personnel arrives at the job site capable of performing the requested service. The 48 hours is based on a 24 hours per day clock, excluding weekend and holiday hours of 12:01 am till 12:00 midnight. Complete work within 96 hours from the time service is first requested.
“Routine Services - Security Containers and Vaults” includes up to eight labor hours and up to $1,000.00 for parts and materials. The eight labor hours includes: productive labor hours expended at the site for the performance of the work and standby time (i.e. waiting for activity escorts for secured areas).
| 15 | EA | $ - 0 | $0.00 | 717S |
| B708 | LOCKSMITH | Performance of locksmith services on other than security containers and vaults. |
Respond to service trouble calls within 48 hours. 48 hours is calculated from the time service is first requested to time when qualified personnel arrives at the job site capable of performing the requested service. The 48 hours is based on a 24 hours per day clock, excluding weekend and holiday hours of 12:01 am till 12:00 midnight. Complete work within 96 hours from the time service is first requested.
| “Routine Services - Standard Services” includes up to four labor hours and up to $500.00 for parts and materials. The four labor hours includes: productive labor hours expended at the site for the performance of the work and standby time (i.e. waiting for activity escorts for secured areas). | 200 | EA | $ - 0 | $0.00 | 717S | |||
| B709 | LOCKSMITH | Performance of repair work to accomplish a task not covered by the Unit Priced Task Work (Non-Negotiated) line items and for the portion of labor that exceeds the labor limitations for trouble calls. Task order completion times will be specified on each order. | 80 | LH | $ - 0 | $0.00 | 717S | |
| B710 | LOCKSMITH | Providing of key duplication services (Negotiated). Services shall be same as available to the general public and prices shall be as low or lower than those charged the Contractor’s most favored customer for comparable quantities under similar terms and conditions, in addition to any discounts for prompt payment. | 100 | DO | $ 1.00 | $100.00 | 717S | |
| B711 | LOCKSMITH | Parts and material cost in support of Unit Priced Labor Work (Negotiated) and for the portion of parts and material cost that exceeds parts and material limitations for trouble calls. | 1,000 | DO | $ 1.00 | $1,000.00 | 717S | |
| B712 | OTHER | Provide all other facility maintenance and repair service labor not specifically covered in any other line item. Task order completion times will be specified on each order. | 200 | HR | $ - 0 | $0.00 | 717S | |
| B713 | OTHER | Provide material, supplies and parts needed in support of Unit Priced Labor Work (Negotiated) in A712. | 10,000 | DO | $ 1.00 | $10,000.00 | 717S | |
| B714 | HEMP | Provide all labor to perform work not covered by the Recurring Work portion of the contract. Task order completion times will be specified on each order. | 150 | HR | $ - 0 | $0.00 | 717S | |
| B715 | HEMP | Provide all material, supplies and parts needed in support of Unit Priced Labor Work (Negotiated) in A714. | 15,000 | DO | $ 1.00 | $15,000.00 | 717S | |
| B716 | CAMP SMITH HIGH SECURITY REVOLVING DOORS | Provide all labor to perform work not covered by the Recurring Work portion of the contract. Task order completion times will be specified on each order. | 300 | HR | $ - 0 | $0.00 | 717S | |
| B717 | CAMP SMITH HIGH SECURITY REVOLVING DOORS | Provide all material, supplies and parts needed in support of Unit Priced Labor Work (Negotiated) in A716. | 3,000 | DO | $ 1.00 | $3,000.00 | 717S | |
| B718 | CAMP SMITH HIGH SECURITY CIRCLELOCK DOORS | Provide all labor to perform work not covered by the Recurring Work portion of the contract. Task order completion times will be specified on each order. | 300 | HR | $ - 0 | $0.00 | 717S | |
| B719 | CAMP SMITH HIGH SECURITY CIRCLELOCK DOORS | Provide all material, supplies and parts needed in support of Unit Priced Labor Work (Negotiated) in A718. | 3,000 | DO | $ 1.00 | $3,000.00 | 717S |
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