Exhibit A-H ELINs_07142021.xlsx

XLSX spreadsheet 83 KB Posted Jul 16, 2021

Attached to: Philippines Operations Support Contract (POSC) IV Federal contract opportunity
Solicitation number: N6274221R3507
Issued by: Department of the Navy Naval Facilities Engineering Command

About this file

Written by GovTribe AI · Dec 28, 2023

This document contains line item numbers and estimated costs for a Philippines Operations Support Contract (POSC) IV. The contract includes support services such as management and administration, telecommunications, security operations, airfield facilities, passenger terminals, cargo handling, ordnance handling, transportation, material management, supply services, morale welfare and recreation, galley services, billeting, facility management, facility investment, facility services, utilities including electrical, wastewater and potable water, base vehicles and equipment, and environmental services. The contract has a base period from April 2022 to December 2022, and four optional one-year extension periods through December 2026. Additionally, it includes a phase-in/mobilization period, demobilization period, and potential extension of services. The solicitation was issued by the Naval Facilities Engineering Command of the Department of the Navy to support U.S. Military Forces and other Federal Government agencies in the Philippines and potentially Southeast Asia, Oceania, North East Asia and South Asia regions.

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Other files for this federal contract opportunity

Other files attached to Philippines Operations Support Contract (POSC) IV, newest first.
File	Type	Posted
Notice 9.pdf	PDF	Jul 27, 2021
N6274221R3507_AMD09.pdf	PDF	Jul 27, 2021
JB-1 Cost Summary Wksht - AMD09.xlsx	XLSX spreadsheet	Jul 27, 2021
N6274221R3507_Notice 8.pdf	PDF	Jul 23, 2021
Notice 7_N6274221R3507.pdf	PDF	Jul 22, 2021
J-0200000-08 GFE NORTH and SOUTH Sites 15JUL2021 0957 FINAL CLEAN.xlsx	XLSX spreadsheet	Jul 16, 2021
JL-4 Resources Worksheet_READY FOR NEXT AMENDMENT.xlsx	XLSX spreadsheet	Jul 16, 2021
J-0200000-18 FE NORTH and SOUTH Sites 15JUL2021 0953 FINAL CLEAN.xlsx	XLSX spreadsheet	Jul 16, 2021
N6274221R3507_AMD08.pdf	PDF	Jul 16, 2021
JL-6 Corporate Experience Worksheet_071521.xlsx	XLSX spreadsheet	Jul 16, 2021
Notice 6_N6274217C3580.pdf	PDF	Jul 15, 2021
Notice 5_N6274221R3507.pdf	PDF	Jul 9, 2021
N6274221R3507_AMD07.pdf	PDF	Jul 9, 2021
N6274221R3507_Notice 4.pdf	PDF	Jun 24, 2021
Pre-Proposal Conf - Attendee List.pdf	PDF	Jun 24, 2021
N6274221R3507_AMD06.pdf	PDF	Jun 21, 2021
N6274221R3507_AMD05.pdf	PDF	Jun 16, 2021
N6274221R3507_Amd04.pdf	PDF	Jun 7, 2021
JL-4 Resources Worksheet_Amd3.xlsx	XLSX spreadsheet	Jun 7, 2021
N6274221R3507_Notice 3.pdf	PDF	Jun 7, 2021
N6274221R3507 Amd03.pdf	PDF	Jun 7, 2021
Notice 2_N6274221R3507.pdf	PDF	Jun 7, 2021
Notice 1_N6274221R3507.pdf	PDF	May 25, 2021
N6274221R3507 Amd 2.pdf	PDF	May 25, 2021
N6274221R3507_AMD1_.pdf	PDF	May 19, 2021
JL-2 DD254 Instructions.pdf	PDF	May 3, 2021
JL-2 DD254.pdf	PDF	May 3, 2021
JH-2 Indirect Rate Ceilings.xlsx	XLSX spreadsheet	May 3, 2021
JC-2 Definition and Acronyms.pdf	PDF	May 3, 2021
JC1_PWS_POSC IV.pdf	PDF	May 3, 2021
JB-3a CPIF examples.pdf	PDF	May 3, 2021
PreProposal Conf Attendee Request.pdf	PDF	May 3, 2021
RFP_N6274221R3507.pdf	PDF	May 3, 2021
JL-5_JB2 Form 0-180 Summary Sheet for Visitor Pass.pdf	PDF	May 3, 2021
JH-1 IFP.pdf	PDF	May 3, 2021
JC-3 Directives_Instr_and Ref.pdf	PDF	May 3, 2021
Section J TABLE OF CONTENTS.pdf	PDF	May 3, 2021
JB-3 IF Perc_Pools_112420.xlsx	XLSX spreadsheet	May 3, 2021
JL-4 Resources Worksheet.xlsx	XLSX spreadsheet	May 3, 2021
Exhibit A-H ELINs_120820.xlsx	XLSX spreadsheet	May 3, 2021
JL-6 Corporate Experience Worksheet.xlsx	XLSX spreadsheet	May 3, 2021
JL-3 Past Performance Questionnaire.pdf	PDF	May 3, 2021
JL-1 Written Question Form.xlsx	XLSX spreadsheet	May 3, 2021
JB-2 Labor_Fringe Wksht 120420.xlsx	XLSX spreadsheet	May 3, 2021
JB-1 Cost Summary Wksht 120820.xlsx	XLSX spreadsheet	May 3, 2021

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Exh A Mob

EXHIBIT LINE ITEM NUMBERS

PHASE IN/MOBILIZATION Jan. 28, 2022 - Mar. 31, 2022

2 Month(s)

Item No.

0001

ELIN Annex Sub-Annex Description Estimated Costs

A 001 2 0200000 Management & Administration Subtotal

A 002 3 0303050 Telecommunication Services Subtotal

A 003 4 0401060 Security Operations Subtotal

A	004	5	0501050	Airfield Facilities
A	005	5	0501070	Passenger Terminal and Cargo Handling
					Subtotal	$ -

A 006 7 0701000 Ordnance Handling and Transportation Management Subtotal

A	007	10	1001000	Material Management
A	008	10	1002000	Supply Services
					Subtotal	$ -

A 009 12 1200000 Morale, Welfare and Recreation (MWR) Subtotal

A 010 13 1300000 Galley Subtotal

A 011 14 1402100 Billeting Subtotal

A	012	15	1501000	Facility Management
A	013	15	1502000	Facility Investment
A	014	15	1503000	Facility Services
					Subtotal	$ -

A	015	16	1601000	Utilities - Electrical
A	016	16	1602000	Utilities - Wastewater
A	017	16	1603000	Utilities - Potable Water
					Subtotal	$ -

A 018 17 1700000 Base Support Vehicle & Equipment Subtotal

A 019 18 1800000 Environmental Services Subtotal

CLIN 0001 Target Cost Total $ -

SECTION J

EXHIBIT A

CLIN 9000

SECTION J

EXHIBIT A

CLIN 9000

SECTION J

EXHIBIT A

CLIN 9000

SECTION J

EXHIBIT A

CLIN 9000

N62742-03-R-3501 Base Period

&"Arial,Bold"&14&A N62742-16-R-3580

Page &P

Exh B Base

EXHIBIT LINE ITEM NUMBERS

BASE PERIOD - FULL PERFORMANCE Apr. 01, 2022 - Dec. 31, 2022

9 Month(s)

Item No.

0002

ELIN Annex Sub-Annex Description Estimated Costs

B 001 2 0200000 Management & Administration Subtotal

B 002 3 0303050 Telecommunication Services Subtotal

B 003 4 0401060 Security Operations Subtotal

B	004	5	0501050	Airfield Facilities
B	005	5	0501070	Passenger Terminal and Cargo Handling
					Subtotal	$ -

B 006 7 0701000 Ordnance Handling and Transportation Management Subtotal

B	007	10	1001000	Material Management
B	008	10	1002000	Supply Services
					Subtotal	$ -

B 009 12 1200000 Morale, Welfare and Recreation (MWR) Subtotal

B 010 13 1300000 Galley Subtotal

B 011 14 1402100 Billeting Subtotal

B	012	15	1501000	Facility Management
B	013	15	1502000	Facility Investment
B	014	15	1503000	Facility Services
					Subtotal	$ -

B	015	16	1601000	Utilities - Electrical
B	016	16	1602000	Utilities - Wastewater
B	017	16	1603000	Utilities - Potable Water
					Subtotal	$ -

B 018 17 1700000 Base Support Vehicle & Equipment Subtotal

B 019 18 1800000 Environmental Services Subtotal

CLIN 0002 Target Cost Total $ -

&"Arial,Bold"&14&A N62742-16-R-3580

Page &P

Exh C Opt 1

EXHIBIT LINE ITEM NUMBERS

OPTION PERIOD 1 Jan. 01, 2023 - Dec. 31, 2023

12 Month(s)

Item No.

0003

ELIN Annex Sub-Annex Description Estimated Costs

C 001 2 0200000 Management & Administration Subtotal

C 002 3 0303050 Telecommunication Services Subtotal

C 003 4 0401060 Security Operations Subtotal

C	004	5	0501050	Airfield Facilities
C	005	5	0501070	Passenger Terminal and Cargo Handling
					Subtotal	$ -

C 006 7 0701000 Ordnance Handling and Transportation Management Subtotal

C	007	10	1001000	Material Management
C	008	10	1002000	Supply Services
					Subtotal	$ -

C 009 12 1200000 Morale, Welfare and Recreation (MWR) Subtotal

C 010 13 1300000 Galley Subtotal

C 011 14 1402100 Billeting Subtotal

C	012	15	1501000	Facility Management
C	013	15	1502000	Facility Investment
C	014	15	1503000	Facility Services
					Subtotal	$ -

C	015	16	1601000	Utilities - Electrical
C	016	16	1602000	Utilities - Wastewater
C	017	16	1603000	Utilities - Potable Water
					Subtotal	$ -

C 018 17 1700000 Base Support Vehicle & Equipment Subtotal

C 019 18 1800000 Environmental Services Subtotal

CLIN 0003 Target Cost Total $ -

&"Arial,Bold"&14&A N62742-16-R-3580

Page &P

Exh D Opt 2

EXHIBIT LINE ITEM NUMBERS

OPTION PERIOD 2 Jan. 01, 2024 - Dec. 31, 2024

12 Month(s)

Item No.

0004

ELIN Annex Sub-Annex Description Estimated Costs

D 001 2 0200000 Management & Administration Subtotal

D 002 3 0303050 Telecommunication Services Subtotal

D 003 4 0401060 Security Operations Subtotal

D	004	5	0501050	Airfield Facilities
D	005	5	0501070	Passenger Terminal and Cargo Handling
					Subtotal	$ -

D 006 7 0701000 Ordnance Handling and Transportation Management Subtotal

D	007	10	1001000	Material Management
D	008	10	1002000	Supply Services
					Subtotal	$ -

D 009 12 1200000 Morale, Welfare and Recreation (MWR) Subtotal

D 010 13 1300000 Galley Subtotal

D 011 14 1402100 Billeting Subtotal

D	012	15	1501000	Facility Management
D	013	15	1502000	Facility Investment
D	014	15	1503000	Facility Services
					Subtotal	$ -

D	015	16	1601000	Utilities - Electrical
D	016	16	1602000	Utilities - Wastewater
D	017	16	1603000	Utilities - Potable Water
					Subtotal	$ -

D 018 17 1700000 Base Support Vehicle & Equipment Subtotal

D 019 18 1800000 Environmental Services Subtotal

CLIN 0004 Target Cost Total $ -

&"Arial,Bold"&14&A N62742-16-R-3580

Page &P

Exh E Opt 3

EXHIBIT LINE ITEM NUMBERS

OPTION PERIOD 3 Jan. 01, 2025 - Dec. 31, 2025

12 Month(s)

Item No.

0005

ELIN Annex Sub-Annex Description Estimated Costs

E 001 2 0200000 Management & Administration Subtotal

E 002 3 0303050 Telecommunication Services Subtotal

E 003 4 0401060 Security Operations Subtotal

E	004	5	0501050	Airfield Facilities
E	005	5	0501070	Passenger Terminal and Cargo Handling
					Subtotal	$ -

E 006 7 0701000 Ordnance Handling and Transportation Management Subtotal

E	007	10	1001000	Material Management
E	008	10	1002000	Supply Services
					Subtotal	$ -

E 009 12 1200000 Morale, Welfare and Recreation (MWR) Subtotal

E 010 13 1300000 Galley Subtotal

E 011 14 1402100 Billeting Subtotal

E	012	15	1501000	Facility Management
E	013	15	1502000	Facility Investment
E	014	15	1503000	Facility Services
					Subtotal	$ -

E	015	16	1601000	Utilities - Electrical
E	016	16	1602000	Utilities - Wastewater
E	017	16	1603000	Utilities - Potable Water
					Subtotal	$ -

E 018 17 1700000 Base Support Vehicle & Equipment Subtotal

E 019 18 1800000 Environmental Services Subtotal

CLIN 0005 Target Cost Total $ -

&"Arial,Bold"&14&A N62742-16-R-3580

Page &P

Exh F Opt 4

EXHIBIT LINE ITEM NUMBERS

OPTION PERIOD 4 Jan. 01, 2026 - Dec. 31, 2026

12 Month(s)

Item No.

0006

ELIN Annex Sub-Annex Description Estimated Costs

F 001 2 0200000 Management & Administration Subtotal

F 002 3 0303050 Telecommunication Services Subtotal

F 003 4 0401060 Security Operations Subtotal

F	004	5	0501050	Airfield Facilities
F	005	5	0501070	Passenger Terminal and Cargo Handling
					Subtotal	$ -

F 006 7 0701000 Ordnance Handling and Transportation Management Subtotal

F	007	10	1001000	Material Management
F	008	10	1002000	Supply Services
					Subtotal	$ -

F 009 12 1200000 Morale, Welfare and Recreation (MWR) Subtotal

F 010 13 1300000 Galley Subtotal

F 011 14 1402100 Billeting Subtotal

F	012	15	1501000	Facility Management
F	013	15	1502000	Facility Investment
F	014	15	1503000	Facility Services
					Subtotal	$ -

F	015	16	1601000	Utilities - Electrical
F	016	16	1602000	Utilities - Wastewater
F	017	16	1603000	Utilities - Potable Water
					Subtotal	$ -

F 018 17 1700000 Base Support Vehicle & Equipment Subtotal

F 019 18 1800000 Environmental Services Subtotal

CLIN 0006 Target Cost Total $ -

&"Arial,Bold"&14&A N62742-16-R-3580

Page &P

Exh G Demob

EXHIBIT LINE ITEM NUMBERS

DEMOBILIZATION Jan. 01, 2027 - Mar. 31, 2027

3 Month(s)

Item No.

0007

ELIN Annex Sub-Annex Description Estimated Costs

G 001 2 0200000 Management & Administration Subtotal

G 002 3 0303050 Telecommunication Services Subtotal

G 003 4 0401060 Security Operations Subtotal

G	004	5	0501050	Airfield Facilities
G	005	5	0501070	Passenger Terminal and Cargo Handling
					Subtotal	$ -

G 006 7 0701000 Ordnance Handling and Transportation Management Subtotal

G	007	10	1001000	Material Management
G	008	10	1002000	Supply Services
					Subtotal	$ -

G 009 12 1200000 Morale, Welfare and Recreation (MWR) Subtotal

G 010 13 1300000 Galley Subtotal

G 011 14 1402100 Billeting Subtotal

G	012	15	1501000	Facility Management
G	013	15	1502000	Facility Investment
G	014	15	1503000	Facility Services
					Subtotal	$ -

G	015	16	1601000	Utilities - Electrical
G	016	16	1602000	Utilities - Wastewater
G	017	16	1603000	Utilities - Potable Water
					Subtotal	$ -

G 018 17 1700000 Base Support Vehicle & Equipment Subtotal

G 019 18 1800000 Environmental Services Subtotal

CLIN 0007 Target Cost Total $ -

&"Arial,Bold"&14&A N62742-16-R-3580

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Exh H EXT

EXHIBIT LINE ITEM NUMBERS

EXTENSION OF SERVICES Apr. 01, 2027 - Sep. 30, 2027

6 Month(s)

Item No.

0008

ELIN Annex Sub-Annex Description Estimated Costs

H 001 2 0200000 Management & Administration Subtotal

H 002 3 0303050 Telecommunication Services Subtotal

H 003 4 0401060 Security Operations Subtotal

H	004	5	0501050	Airfield Facilities
H	005	5	0501070	Passenger Terminal and Cargo Handling
					Subtotal	$ -

H 006 7 0701000 Ordnance Handling and Transportation Management Subtotal

H	007	10	1001000	Material Management
H	008	10	1002000	Supply Services
					Subtotal	$ -

H 009 12 1200000 Morale, Welfare and Recreation (MWR) Subtotal

H 010 13 1300000 Galley Subtotal

H 011 14 1402100 Billeting Subtotal

H	012	15	1501000	Facility Management
H	013	15	1502000	Facility Investment
H	014	15	1503000	Facility Services
					Subtotal	$ -

H	015	16	1601000	Utilities - Electrical
H	016	16	1602000	Utilities - Wastewater
H	017	16	1603000	Utilities - Potable Water
					Subtotal	$ -

H 018 17 1700000 Base Support Vehicle & Equipment Subtotal

H 019 18 1800000 Environmental Services Subtotal

CLIN 0008 Target Cost Total $ -

&"Arial,Bold"&14&A N62742-16-R-3580

Page &P

POP

1	2	3	4	5	6
EXHIBIT	CLIN	PERIOD	TO	FROM	MONTHS
A	0001	PHASE IN/MOBILIZATION	28-Jan-2022	31-Mar-2022	2	62
B	0002	BASE PERIOD - FULL PERFORMANCE	1-Apr-2022	31-Dec-2022	9
C	0003	OPTION PERIOD 1	1-Jan-2023	31-Dec-2023	12
D	0004	OPTION PERIOD 2	1-Jan-2024	31-Dec-2024	12
E	0005	OPTION PERIOD 3	1-Jan-2025	31-Dec-2025	12
F	0006	OPTION PERIOD 4	1-Jan-2026	31-Dec-2026	12
G	0007	DEMOBILIZATION	1-Jan-2027	31-Mar-2027	3
H	0008	EXTENSION OF SERVICES	1-Apr-2027	30-Sep-2027	6
		** USE THIS TABLE TO UPDATE ELINs			69

&"Arial,Bold"&14POS III Print date: &D

&Z&F

File details come from the government source that posted it. Updated Jul 16, 2021.