CP18_GTU_Bid_Schedule_rev1.xlsx

XLSX spreadsheet 72 KB Posted Jan 17, 2018

Attached to: Expeditionary Logistics Support Services, CP18, Guatemala Federal contract opportunity
Solicitation number: N6883618Q0050
Issued by: Department of the Navy Naval Supply Systems Command

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CP18_GTU_Bid_Schedule_rev1.xlsx

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N6883618Q0050_CP18_GTU_Synopsis.pdf	PDF	Nov 30, 2017

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SUMMARY

CP-18 GUATEMALA REV1

BID SCHEDULE SUMMARY
SITES	OM&N	Arrive 04 Apr 2018
Ace Team	0.00	Setup 05 Apr - 08 Apr 2018
Fleet Landing	$0.00	Mission 09 Apr - 18 Apr 2018
Base Camp	$0.00	Break 19 Apr - 21 Apr 2018
Med Site	$0.00	Depart 22 Apr 2018
Vet Site Transportation	$0.00
EHO Site Transportation	$0.00
Navy Band Transportation	$0.00
EMU Site	$0.00
GRAND TOTAL	$0.00

ACE TEAM

ACE TEAM PUERTO BARRIOS, GUATEMALA
								CP18 GTU
						COMMENTS
	PERIOD	01 Apr 2018 - 21 Apr 2018					APR	1	1	1
	DAYS OF SERVICE	21					APR	2	1	1
	PERSONNEL						APR	3	1	1
	MAIN PERSONNEL	8					APR	4	1	1
	Total	8					APR	5
ITEM	DESCRIPTION OF SUPPLIES OR SERIVES	DAYS	QTY	UNIT PRICE	OM&N Total	COMMENTS	APR	5	1	1
	TRANSPORTATION				TOTAL		APR	6	1	1
1	15-PAX VAN/BUS W/ DRIVER, FUEL, UNLIMITED MILEAGE	21	2	$0.00	$0.00	24 HOURS/DAY RETURNED TO BASE CAMP UPON DEPARTURE OF ACE TEAM. (01 - 21 APR)	APR	7	1	1
	COMMUNICATION	DAYS	QTY		TOTAL		APR	8	1	1
12	HOST NATION PROVIDED CELLULAR SMART PHONES WITH SIM CARDS (WITH UNLIMITED LOCAL AND INTERNATIONAL CALLS, TEXTS, DATA, AND CHARGERS)	21	8	$0.00	$0.00	ENTIRE DET HOST NATION CARRIER PROVIDED UNLIMITED INTERNATIONAL CALLS, LOCAL CALLS, TEXT, AND DATA (01-21 APR)	APR	9	1	1
				TOTAL	$0.00		APR	10	1	1
							APR	11	1	1
							APR	12	1	1
							APR	13	1	1
							APR	14	1	1
							APR	15	1	1
							APR	16	1	1
							APR	17	1	1
							APR	18	1	1
							APR	19	1	1
							APR	20	1	1
							APR	21	1	1
							APR	22	1
									22	21

FLEET LANDING

FLEET LANDING PUERTO BARRIOS
								CP18 GTU
						COMMENTS
	PERIOD	05 Apr-08 Apr - 19 Apr-21 Apr				04 Apr 2018 Arrival	APR	1	1
	DAYS OF SERVICE	7				05 Apr-08 Apr Setup - 19 Apr-21 Apr Breakdown	APR	2	1
						22 Apr 2018 Departure	APR	3	1
	PERSONNEL						APR	4	1
	MAIN PERSONNEL	230					APR	5	1
	TOTAL	230					APR	6	1
							APR	7	1
ITEM	DESCRIPTION OF SUPPLIES OR SERIVES	DAYS	QTY	UNIT PRICE	OM&N Total	COMMENTS	APR	8	1
	BOTTLED WATER	DAYS	QTY		TOTAL		APR	9	1
21	CASES OF WATER (US)	4	20	$0.00	$0.00	24-16.9 OZ BOTTLES PER CASE (20 CASES DELIVERED EVERY MORNING) Setup (05-08 APR) (80 TOTAL)	APR	10	1
27	CASES OF WATER (US)	3	20	$0.00	$0.00	24-16.9 OZ BOTTLES PER CASE (20 CASES DELIVERED EVERY MORNING) (19-21 APR) (60 TOTAL)	APR	11	1
	ICE	DAYS	QTY		TOTAL		APR	12	1
28	ICE (UNITS IN KG)	4	30	$0.00	$0.00	30 KG OF CUBED ICE PER DAY; INSULATED ICE CHESTS PROVICED (05-08 APR) (120 KG TOTAL)	APR	13	1
32	ICE (UNITS IN KG)	3	30	$0.00	$0.00	30 KG OF CUBED ICE PER DAY; INSULATED ICE CHESTS PROVICED (19-21 APR) (90 KG TOTAL)	APR	14	1
	LATRINE/WATER WASTE	DAYS	QTY		TOTAL		APR	15	1
38	PORTA POTTIES (3 FT X 3 FT X7 FT) AMERICAN STYLE W/TISSUE	4	12	$0.00	$0.00	TO INCLUDE CLEANING/RESTOCKING FOUR (4) ROLES OF TOILET PAPER/PUMPING 2X A DAY EARLY IN THE MORNING AND EVENING DURING SETUP. (05-08 APR)	APR	16	1
39	TRIPLE-SINK HANDWASHING STATION 3 FAUCETS, SOAP & PAPER DISPENSER	4	4	$0.00	$0.00	CLEANED, RESTOCKED, AND PUMPED 2X A DAY LOADED AND OFFLOADED FROM THE CAMP-SITE BY CONTRACTOR DURING SETUP. (05-08 APR)	APR	17	1
47	PORTA POTTIES (3 FT X 3 FT X7 FT) AMERICAN STYLE W/TISSUE	3	12	$0.00	$0.00	TO INCLUDE CLEANING/RESTOCKING FOUR (4) ROLES OF TOILET PAPER/PUMPINGTWO 2X A DAY EARLY IN THE MORNING AND EVENING DURING BREAKDOWN. (19-21 APR)	APR	18	1
48	TRIPLE-SINK HANDWASHING STATION 3 FAUCETS, SOAP & PAPER DISPENSER	3	4	$0.00	$0.00	CLEANED, RESTOCKED, AND PUMPED 2X A DAY LOADED AND OFFLOADED FROM THE CAMP-SITE BY CONTRACTOR DURING BREAKDOWN. (19-21 APR)	APR	19	1
				TOTAL	$0.00		APR	20	1
							APR	21	1
							APR	22	1
									22

BASE CAMP

COMMANDO NAVAL DE CARRIBE NAVAL BASE CAMP PUERTO BARRIOS GUATEMALA
								CP18 GTU
						COMMENTS
	PERIOD	05 Apr 2018 - 21 Apr 2018					APR	1	1
	DAYS OF SERVICE	17					APR	2	1
							APR	3	1
	PERSONNEL						APR	4	1
	MAIN PERSONNEL	230					APR	5	1	1
	HOST NATION	45					APR	6	1	1
	TOTAL	275					APR	7	1	1
							APR	8	1	1
ITEM	DESCRIPTION OF SUPPLIES OR SERIVES	DAYS	QTY	U/P	OM&N Total	COMMENTS	APR	9	1	1
	TRANSPORTATION	DAYS	QTY		TOTAL		APR	10	1	1
2	FOUR (4)-PAX 4x4 HILUX OR FOUR DOOR PICK-UP TRUCK, W/DRIVER,FUEL, UNLIMITED MILEAGE	17	1	$0.00	$0.00	24 HRS/DAY (05-21 Apr)	APR	11	1	1
3	15-PAX VAN/BUS W/ DRIVER, FUEL, UNLIMITED MILEAGE	17	2	$0.00	$0.00	14 HRS/DAY (05-21 Apr)	APR	12	1	1
4	1-3 TON CARGO 4X4 TRUCK w/DRIVER, FUEL, UNLIMITED MILAGE	17	1	$0.00	$0.00	12 HRS/DAY (05-21 Apr)	APR	13	1	1
5	FOUR (4)-PAX 4x4 HILUX OR FOUR DOOR PICK-UP TRUCK, W/DRIVER,FUEL, UNLIMITED MILEAGE	17	1	$0.00	$0.00	12 HRS/DAY (05-21 Apr)	APR	14	1	1
6	SIX (6)-PAX SUV 4WD/w DRIVER AND FUEL UNLIMITED MILEAGE	17	1	$0.00	$0.00	COMMAND ELEMENT 24 HRS/DAY (05-21 Apr)	APR	15	1	1
	COMMUNICATION	DAYS	QTY		TOTAL		APR	16	1	1
13	HOST NATION PROVIDED CELLULAR SMART PHONES WITH SIM CARDS	17	22	$0.00	$0.00	WITH UNLIMITED LOCAL AND INTERNATIONAL CALLS, TEXTS, DATA, AND CHARGERS (05-21 APR)	APR	17	1	1
14	HOST NATION CARRIER PROVIDED WIRELESS HOTSPOTS	17	30	$0.00	$0.00	ENTIRE DET HOST NATION CARRIER PROVIDED WIRELESS HOTSPOTS (WITH UNLIMITED DATA) (05-21 APR)	APR	18	1	1
	LINE HAUL	DAYS	QTY		TOTAL		APR	19	1	1
15	60 FT DIESEL FLATBED TRUCK TO MOVE A VARIETY OF TRICON CONTAINERS (8 FT L X 6 FT W X 8 FT, APPROX. 6,000 LBS EACH), ISU 90 CONTAINERS (88”X108”X90”, APPROX. 6,500 LBS EACH) AND ADDITIONAL EQUIPMENT. WITH OPERATOR, DRIVER, FUEL, UNLIMITED MILEAGE TO LOAD AND OFFLOAD.	4	4	$0.00	$0.00	(05 - 08 APR)	APR	20	1	1
16	10 THOUSAND POUND CAPACITY ALL-TERRAIN FORKLIFT, W/DRIVER, FUEL, UNLIMITED MILEAGE.	4	4	$0.00	$0.00	FORKLIFT SHALL HAVE ADJUSTABLE AND EXTENDED FORKS. CAPABLE OF DRIVING OFF ROAD, 14 HOURS DAY. (05-8 APR)	APR	21	1
18	60' FLATBED TRUCK TO MOVE A VARIETY OF TRICON CONTAINERS (8 FT L X 6 FT W X 8 FT, APPROX. 6,000 LBS EACH), (5) ISU 90 CONTAINERS (88 IN X108 IN X90 IN, APPROX.. 6,500 LBS EACH) AND ADDITIONAL EQUIPMENT. WITH OPERATOR, DRIVER, FUEL, UNLIMITED MILEAGE TO LOAD AND OFFLOAD.	3	4	$0.00	$0.00	60’ FLATBED TRUCK W/DRIVER, FUEL, UNLIMITED MILAGE AND ASSOCIATED STRAPS/LOAD SECURING GEAR AND FORKLIFT. 14 HOURS A DAY. (19-21 APR)	APR	22	1
19	10,000 LB CAPACITY ALL-TERRAIN FORKLIFT, W/DRIVER, FUEL, UNLIMITED MILEAGE.	3	4	$0.00	$0.00	FORKLIFT SHALL HAVE ADJUSTABLE AND EXTENDED FORKS. CAPABLE OF DRIVING OFF ROAD. 14 HRS/DAY. ( 19-21 APR)			22	16	0
	BOTTLED WATER	DAYS	QTY		TOTAL
22	CASES OF WATER (US)	17	96	$0.00	$0.00	24-16.9 OZ BOTTLES PER CASE DELIVERED UPON ARRIVAL (05-21 APR) (1632 TOTAL)
23	CASES OF WATER (FPCON)	17	19	$0.00	$0.00	24-16.9 OZ BOTTLES PER CASE DELIVERED UPON ARRIVAL (05-21 APR) (323 TOTAL)
	ICE	DAYS	QTY		TOTAL		19
29	ICE (UNITS IN KG)	17	200	$0.00	$0.00	200KG PER DAY; 100KG DELIVERED AT BREAKFAST, 100KG DELIVERED AT LUNCH WITH INSULATED ICE CHESTS PROVIDED. (05-21 APR) (3400 KG TOTAL)	17
	LAUNDRY/BARBER	DAYS	QTY		TOTAL		323
33	LAUNDRY SERVICE	4	230	$0.00	$0.00	SERVECE FOR 230 PERSONNEL, TWO (2) DAYS A WEEK. 4x TOTAL. (08, 11, 14 & 17 APR) (920 LOADS TOTAL)
34	BARBER	2	4	$0.00	$0.00	FOUR (4) BARBERS. (08 & 18 APR)
	WASTE	DAYS	QTY		TOTAL
35	DUMPSTER 30 CUBIC YARD WITH COVER	17	1	$0.00	$0.00	EMPTIED 3X PER WEEK. (05-21 APR)
	LATRINE/WATER WASTE	DAYS	QTY		TOTAL
40	PORTABLE LATRINES (PORTA POTTIES) (3 FT X3 FT X 7 FT)	17	30	$0.00	$0.00	TO INCLUDE CLEANING/RESTOCKING FOUR (4) ROLES OF TOILET PAPER/PUMPING 2X A DAY EARLY IN THE MORNING AND EVENING. (05-21 APR)
41	TRIPLE-SINK HANDWASHING STATION THREE (3) FAUCETS, SOAP & PAPER DISPENSER	17	10	$0.00	$0.00	CLEANED, RESTOCKED, AND PUMPED 2X A DAY LOADED AND OFFLOADED FROM THE CAMP-SITE BY CONTRACTOR. (05-21 APR)	4
42	GREYWATER (SHOWER/MKF WASTE WATER)	16	6,000	$0.00	$0.00	DAILY REMOVAL OF GREY WATER. (06-21 APR)(96,000 GAL TOTAL)	230
	VECTOR/GRASS	DAYS	QTY		TOTAL
49	GRASS CUTTING	1	1	$0.00	$0.00	GRASS CUTTING ON 2 APRIL	920
50	VECTOR CONTROL (SPRAYING)	1	1	$0.00	$0.00	VECTOR CONTROL ON 3 APRIL
	POTABLE WATER	DAYS	QTY		TOTAL
51	POTABLE WATER	16	6,000	$0.00	$0.00	(UNITS ARE IN GAL, 90,000 TOTAL) (05-20 APR) (96,000 TOTAL)
	FUEL	DAYS	QTY		TOTAL
53	DIESEL (GAL)	16	1,234	$0.00	$0.00	DELIVERED 4X A DAY OR AS NEEDED. DAILY USE FORLIFT, GENERATORS, WATER PURIFIERS (DELIVERIES WILL BE MADE POINT TO POINT, VIA TRUCK TO EACH INDIVIDUAL GENERATOR, TANK, ETC.) (05-20 APR) (XX GAL TOTAL)
55	MOGAS (GAL)	16	35	$0.00	$0.00	FCPON FUEL REQUIREMENT (06-20 APR) (525 GAL TOTAL)			1234
56	MOGAS (GAL)	1	21	$0.00	$0.00	PRESSURE WASHER FUEL REQUIREMENT. (19 APR) (21 GAL TOTAL)			16
	RENTAL EQUIPTMENT	DAYS	QTY		TOTAL				19744
57	NIGHT SECURITY LIGHTING GAS POWERED, W/FUEL	16	4	$0.00	$0.00	12 HOURS OF USE. FUELED DAILY. (05-20 APR)
58	TABLES, 6 FT FOLDING	16	75	$0.00	$0.00	(05-20 APR)
59	STACKABLE PLASTIC CHAIRS	16	300	$0.00	$0.00	MESS DECK AND OPERATING SPACES (05-20 APR)
60	PORTABLE WAREHOUSE FAN	16	10	$0.00	$0.00	7,500-10,000 CFM (05-20 APR)
	CONSTRUCTION EQUIPMENT	DAYS	QUANTITY	U/P	OM&N Total	COMMENTS
80	TENT DECKS	1	24	$0.00	$0.00	16 FT X 32 FT 5/8 IN THICK BUILT ON 2"X 6" FRAME 16" ON CENTER (03-21 APR)
82	BLEACH GAL	1	10	$0.00	$0.00	(05 APR)
83	RAGS BL	1	40	$0.00	$0.00	INDUSTRIAL RAGS (05 APR)
85	FIELD REPAIR	1	1	$0.00	$0.00	RESTORATION TO ORIGINAL CONDITION (21 APR)
	MISCELLANEOUS MATERIALS	DAYS	QUANTITY	U/P	OM&N Total	COMMENTS
86	MISCELLANEOUS MATERIALS TO ASSIST IN TASKING	1	1	$0.00	$0.00	NOT TO EXCEED (01 APR)
	HOT MEALS	DAYS	QUANTITY	U/P	OM&N Total	COMMENTS
87	HOT BREAKFAST SERVED DAILY	17	230	$0.00	$0.00	HOT BREAKFAST FOR 230 PERSONNEL. BREAKFAST WILL BE DELIVERED AND SERVED DAILY. MEALS INCLUDE UTENSILS, PLATES, NAPKINS, AND BEVERAGES. (06-21 APR)
88	HOT DINNER SERVED DAILY	17	230	$0.00	$0.00	HOT DINNER FOR 230 PERSONNEL. DINNER WILL BE DELIVERED AND SERVED DAILY. MEALS INCLUDE UTENSILS, PLATES, NAPKINS, AND BEVERAGES. (06-21 APR)
				SITE TOTAL	$0.00

MEDSITE

MED SITE COMPLEGO DEPORTIVO DE PUERTO BARRIOS GUATEMALA
								CP18 GTU
		Medical/Surgical Screening				COMMENTS
	PERIOD	06 Apr 2018 - 20 Apr 2018					APR	1	1
	DAYS OF SERVICE	15					APR	2	1
							APR	3	1
	PERSONNEL						APR	4	1
	MAIN PERSONNEL	80					APR	5	1
	Host Nation Translators/FP	20					APR	6	1	1
	TOTAL	100					APR	7	1	1
							APR	8	1	1
ITEM	DESCRIPTION OF SUPPLIES OR SERIVES	DAYS	QTY	UNIT PRICE	OM&N Total	COMMENTS	APR	9	1	1
	TRANSPORTATION	DAYS	QTY		TOTAL		APR	10	1	1
7	40 PAX BUS/W DRIVER & FUEL	15	2	$0.00	$0.00	16 HRS/DAY (06-20 APR)	APR	11	1	1
	LINE HAUL	DAYS	QTY		TOTAL		APR	12	1	1
17	6,000 LB CAPACITY ALL-TERRAIN FORKLIFT, W/DRIVER, FUEL, UNLIMITED MILEAGE.	3	2	$0.00	$0.00	FORKLIFT SHALL HAVE ADJUSTABLE AND EXTENDED FORKS. CAPABLE OF DRIVING OFF ROAD. 14 HOURS A DAY. (06-08 APR)	APR	13	1	1
20	6,000 LB CAPACITY ALL-TERRAIN FORKLIFT, W/DRIVER, FUEL, UNLIMITED MILEAGE.	2	2	$0.00	$0.00	FORKLIFT SHALL HAVE ADJUSTABLE AND EXTENDED FORKS. CAPABLE OF DRIVING OFF ROAD. 14 HOURS A DAY. (19-20 APR)	APR	14	1	1
	BOTTLE WATER	DAYS	QTY		TOTAL		APR	15	1	1
24	CASES OF WATER	15	33	$0.00	$0.00	24-16.9 OZ PER CASE (33 CASES DELIVERED EVERY MORNING) (06-20 APR) (495 TOTAL)	APR	16	1	1
25	CASES OF WATER (host nation FCPON)	15	13	$0.00	$0.00	24-16.9 OZ PER CASE (13 CASES DELIVERED EVERY MORNING) (06-20 APR) (195 TOTAL)	APR	17	1	1
	ICE	DAYS	QTY		TOTAL		APR	18	1	1
30	ICE (UNITS IN KG)	15	200	$0.00	$0.00	200 KG PER DAY; 100 KG DELIVERED AT BREAKFAST, 100 KG DELIVERED AT LUNCH WITH INSULATED ICE CHESTS PROVIDED. (06-20 APR) (3000 KG TOTAL)	APR	19	1	1
	WASTE	DAYS	QTY		TOTAL		APR	20	1	1
36	DUMPSTER 30 CUBIC YARD WITH COVER	15	1	$0.00	$0.00	EMPTIED 3X PER WEEK. (06-20 APR)	APR	21	1
	LATRINE/WATER WASTE	DAYS	QTY		TOTAL		APR	22	1
43	PORTABLE LATRINES (PORTA POTTIES) (3 FT X 3 FT X 7FT)	15	12	$0.00	$0.00	TO INCLUDE CLEANING/RESTOCKING FOUR (4) ROLES OF TOILET PAPER/PUMPING 2X A DAY EARLY IN THE MORNING AND EVENING. (06-20 APR)			22	15
44	TRIPLE-SINK HANDWASHING STATIONTHREE (3) FAUCETS, SOAP & PAPER DISPENSER	15	4	$0.00	$0.00	CLEANED, RESTOCKED, AND PUMPED 2X A DAY LOADED AND OFFLOADED FROM THE CAMP-SITE BY CONTRACTOR. (06-20 APR)	13
	POTABLE WATER	DAYS	QTY		TOTAL		15
52	DISTILLED WATER	1	500	$0.00	$0.00	DELIVERED IN DISTILLED FIVE (5) GAL CONTAINERS (06 APR)(500 GAL TOTAL)	195
	RENTAL EQUIPTMENT	DAYS	QTY		TOTAL
61	SECURITY BARRIERS, PEDESTRAIN, SIZE THREE (3) FT LENGTH	15	300	$0.00	$0.00	(06-20 APR)
62	PORTABLE WAREHOUSE FAN	15	15	$0.00	$0.00	7,500-10,000 CFM (06-20 APR)
63	CANOPIES (20 FT X 20 FT) FREE STANDING	15	10	$0.00	$0.00	(06-20 APR)
64	CHAIRS , PLASTIC, STACKING OR FOLDING	15	300	$0.00	$0.00	(06-20 APR)
65	TABLES, 6 FT	15	75	$0.00	$0.00	TABLES MUST BE CAPABLE OF HOLDING UP TO 300LBS. (06-20 APR)
66	TABLES, 6 FT FOLDING	15	50	$0.00	$0.00	(06-20 APR)
67	RENTAL GENERATORS (5.5 KW / 110 V)/WITH FUEL	15	8	$0.00	$0.00	EIGHT (8) 5 KW / 110 V (06-20 APR)
68	RENTAL GENERATORS (10 KW / 220V /WITH FUEL	15	4	$0.00	$0.00	FOUR (4) 10 KW / 220 V (06-20 APR)
				SITE TOTAL	$0.00

VET

VET SITE PUERTO BARRIOS
		VET SITES				COMMENTS		CP18 GTU
	PERIOD	06 Apr 18 - 20 Apr 18
	DAYS OF SERVICE	15					APR	1	1
	PERSONNEL						APR	2	1
	MAIN PERSONNEL	4					APR	3	1
	Host Nation Translator	1					APR	4	1
	TOTAL	5					APR	5	1
							APR	6	1	1
ITEM	DESCRIPTION OF SUPPLIES OR SERIVES	DAYS	QTY	UNIT PRICE	OM&N Total	COMMENTS	APR	7	1	1
	TRANSPORTATION	DAYS	QTY		TOTAL		APR	8	1	1
8	15-PAX VAN/BUS,W/ DRIVER, FUEL, UNLIMITED MILEAGE	15	1	$0.00	$0.00	14 HRS/DAY (06-20 APR)	APR	9	1	1
	RENTAL EQUIPTMENT	DAYS	QTY		TOTAL		APR	10	1	1
69	Generator (5.5KW)/With Fuel	15	1	$0.00	$0.00	Provide in SUV. (06-19 APR)	APR	11	1	1
							APR	12	1	1
				SITE TOTAL	$0.00		APR	13	1	1
							APR	14	1	1
							APR	15	1	1
							APR	16	1	1
							APR	17	1	1
							APR	18	1	1
							APR	19	1	1
							APR	20	1	1
							APR	21	1
							APR	22	1
									22	15

EHO

EHO SITES PUERTO BARRIOS
		EHO SITES				COMMENTS		CP18 GTU
	PERIOD	06 Apr 18 - 21 Apr 18
	DAYS OF SERVICE	15					APR	1	1
	PERSONNEL						APR	2	1
	MAIN PERSONNEL	4					APR	3	1
	Host Nation Translator	1					APR	4	1
	TOTAL	5					APR	5	1
							APR	6	1	1
ITEM	DESCRIPTION OF SUPPLIES OR SERIVES	DAYS	QTY	UNIT PRICE	OM&N Total	COMMENTS	APR	7	1	1
	TRANSPORTATION	DAYS	QTY		TOTAL		APR	8	1	1
9	15-PAX VAN/BUS,W/ DRIVER, FUEL, UNLIMITED MILEAGE	15	2	$0.00	$0.00	14 HRS/DAY (06-20 APR)	APR	9	1	1
							APR	10	1	1
				SITE TOTAL	$0.00		APR	11	1	1
							APR	12	1	1
							APR	13	1	1
							APR	14	1	1
							APR	15	1	1
							APR	16	1	1
							APR	17	1	1
							APR	18	1	1
							APR	19	1	1
							APR	20	1	1
							APR	21	1
							APR	22	1
									22	15

NAVY BAND

NAVY BAND PUERTO BARRIOS
						COMMENTS		CP18 GTU
	PERIOD	06 Apr 18 - 21 Apr 18
	DAYS OF SERVICE	15					APR	1	1
							APR	2	1
	PERSONNEL						APR	3	1
	MAIN PERSONNEL	8					APR	4	1
	TOTAL	8					APR	5	1
							APR	6	1	1
ITEM	DESCRIPTION OF SUPPLIES OR SERIVES	DAYS	QTY	U/P	OM&N Total	COMMENTS	APR	7	1	1
	TRANSPORTATION	DAYS	QTY		TOTAL		APR	8	1	1
10	15-PAX VAN/BUS W/ DRIVER, FUEL, UNLIMITED MILEAGE	15	2	$0.00	$0.00	14 HRS/DAY (06-20 APR)	APR	9	1	1
11	FULL SIZE BOX TRUCK, W/ DRIVER, FUEL, UNLIMITED MILEAGE	15	1	$0.00	$0.00	24 HRS/DAY WITH WATERTIGHT CARGO SECTION AND LOCKING CARGO DOOR (06-20 APR)	APR	10	1	1
	RENTAL EQUIPTMENT	DAYS	QTY		TOTAL		APR	11	1	1
70	GENERATORS (5.5 KW/110V)/WITH FUEL	15	1	$0.00	$0.00	PROVIDE IN VAN. (06-20 APR)	APR	12	1	1
							APR	13	1	1
				SITE TOTAL	$0.00		APR	14	1	1
							APR	15	1	1
							APR	16	1	1
							APR	17	1	1
							APR	18	1	1
							APR	19	1	1
							APR	20	1	1
							APR	21	1
							APR	22	1
									22	15

EMU

COMMANDO NAVAL DE CARRIBE NAVAL EMU PUERTO BARRIOS GUATEMALA
						COMMENTS
	PERIOD	06 Apr 2018 - 20 Apr 2018						CP18 GTU
	DAYS OF SERVICE	15
							APR	1
	PERSONNEL						APR	2
	MAIN PERSONNEL	75					APR	3
	TOTAL	75					APR	4
							APR	5
ITEM	DESCRIPTION OF SUPPLIES OR SERIVES	DAYS	QTY	U/P	OM&N Total	COMMENTS	APR	6	1
	BOTTLED WATER	DAYS	QTY		TOTAL		APR	7	1
26	CASES OF WATER (US)	15	31	$0.00	$0.00	24-16.9 OZ BOTTLES PER CASE DELIVERED UPON ARRIVAL (06-20 APR)(465 TOTAL)	APR	8	1
	ICE	DAYS	QTY		TOTAL		APR	9	1
31	ICE (UNITS IN KG)	15	100	$0.00	$0.00	100 KG PER DAY; 50 KG DELIVERED AT BREAKFAST, 50 KG DELIVERED AT LUNCH WITH INSULATED ICE CHESTS PROVIDED. (06-20 APR) (1500 KG TOTAL)	APR	10	1
	WASTE	DAYS	QTY		TOTAL		APR	11	1
37	DUMPSTER 30 CUBIC YARD WITH COVER	15	1	$0.00	$0.00	EMPTIED 3X PER WEEK. (06-20 APR)	APR	12	1
	LATRINE/WATER WASTE	DAYS	QTY		TOTAL		APR	13	1
45	PORTABLE LATRINES (PORTA POTTIES) (3 FT X 3 FT X 7 FT)	15	6	$0.00	$0.00	TO INCLUDE CLEANING/RESTOCKING FOUR (4) ROLES OF TOILET PAPER/PUMPING 2X A DAY EARLY IN THE MORNING AND EVENING. (06-20 APR)	APR	14	1
46	TRIPLE-SINK HANDWASHING STATION THREE (3) FAUCETS, SOAP & PAPER DISPENSER	15	2	$0.00	$0.00	CLEANED, RESTOCKED, AND PUMPED 2X A DAY LOADED AND OFFLOADED FROM THE CAMP-SITE BY CONTRACTOR. (06-20 APR)	APR	15	1
	FUEL	DAYS	QTY		TOTAL		APR	16	1
54	DIESEL (GAL)	15	616	$0.00	$0.00	DELIVERED 3X A DAY OR AS NEEDED. DAILY USE FORLIFT, GENERATORS, WATER PURIFIERS (DELIVERIES WILL BE MADE POINT TO POINT, VIA TRUCK TO EACH INDIVIDUAL GENERATOR, TANK, ETC.) (06-20 APR) (9240 TOTAL GAL)	APR	17	1
	RENTAL EQUIPTMENT	DAYS	QTY		TOTAL		APR	18	1
71	NIGHT SECURITY LIGHTING GAS POWERED, W/FUEL	15	4	$0.00	$0.00	12 HRS OF USE. FUELED DAILY. (06-20 APR)	APR	19	1
72	CANOPIES (20 FT X 20 FT) FREE STANDING	15	2	$0.00	$0.00	(06-20 APR)	APR	20	1
73	CHAIRS , PLASTIC, STACKING OR FOLDING	15	100	$0.00	$0.00	(06-20 APR)	APR	21
74	TABLES, 6 FT	15	10	$0.00	$0.00	TABLES MUST BE CAPABLE OF HOLDING UP TO 300 LBS. (06-20 APR)	APR	22
75	TABLES, 6 FT FOLDING	15	10	$0.00	$0.00	(06-20 APR)			15
76	OXYGEN "E" CYLINDERS	1	8	$0.00	$0.00	FILLED TO 1800-2200 PSI AND HAVE A 870 PIN-INDEX CGA CONNECTOR (PIN POSITIONS 2,5). (06-20 APR)
77	OXYGEN "H" CYLINDERS	1	10	$0.00	$0.00	FILLED TO 1800-2200 PSI AND HAVE A 240 CGA CONNECTION. (06-20 APR)	15
78	"H" CYLINDER OXYGEN REGULATOR	1	3	$0.00	$0.00	THE REGULATOR MUST BE INTERMEDIATE PRESSURE (45 PSI) DIAMETER INDEX SAFETY SYSTEM (DISS) CONNECTOR THAT CAN BE USED TO PLUG INTO A VENTILATOR OR ANESTHESIA MACHINE (06-20 APR)	31
79	NITROUS OXIDE "E" CYLINDERS	1	5	$0.00	$0.00	FILLED WITH A PRESSURE OF 745 PSI - AMPLIFICATION OF THE PRESSURE IS THAT THE NITROUS OXIDE IS MOSTLY LIQUID WHEN COMPRESSED SO THE WEIGHT OF EACH CYLINDER MUST BE 6.5LBS GREATER THAN THE WEIGHT OF AN EMPTY (06-20 APR)CYLINDER. EACH CYLINDER NEEDS TO HAVE A 910 PIN-INDEX CGA CONNECTOR (PIN POSITIONS 3,5) AND MUST BE A A BARE TANK VALVE ABLE TO FIT ON THE ANESTHESIA MACHINE HANGER YOKE (06-20 APR)	465
	CONSTRUCTION EQUIPMENT	DAYS	QTY	U/P	TOTAL	COMMENTS
81	TENT DECKS	1	9	$0.00	$0.00	24 FT X 27 FT 5/8 IN THICK BUILT ON 2 IN X 6 IN FRAME 16" ON CENTER. (04-21 APR)
84	SAND BAGS	1	200	$0.00	$0.00	50 LBS EACH (05 APR)
				SITE TOTAL	$0.00

Sheet1

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