Bid_Schedule_UNITAS_19_06.03.19.xlsx

XLSX spreadsheet 79 KB Posted Jun 3, 2019

Attached to: expeditionary logistics support
Solicitation number: N6883619Q0204
Issued by: Department of the Navy Naval Supply Systems Command

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Bid_Schedule_UNITAS_19_06.03.19.xlsx

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File	Type	Posted
Amend_02_N6883619Q0204.pdf	PDF	Jun 5, 2019
UNITAS_19_Solicitation_Amendment_1.pdf	PDF	Jun 3, 2019
N6883619Q0204_UNITAS_19_CHILE_Synopsis.pdf	PDF	May 22, 2019

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Summary UNITAS PAC/TWS 2019 EXECUTION - Valparaiso, Chile

BID SCHEDULE SUMMARY
	312	Total 321	O&MN	PH	IT
LODGING	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
MEALS	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
TRANSLATION	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
COMMUNICATIONS	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
TRANSPORTATION	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
LINE HAUL	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
FUEL	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
MISC EXERCISE SUPPORT	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
OTHER	$ 5,000.00	$ 5,000.00	$ 2,000.00	$ - 0	$ - 0
TOTALS	$ 5,000.00	$ 5,000.00	$ 2,000.00	$ - 0	$ - 0

GRAND TOTAL: $ 12,000.00

UNITAS PAC + TWS 2019 EXECUTION IGE
PERIOD	17-Jun	18-Jul	LOCATIONS
DAYS OF SERVICE	31		Chiilean Navy Pier Valparaiso
PAO	2		Salavage Unit Valparaiso
CESCG (USP)	6		Santiago Chilean Air Force Base - Grupo 10
CENTRIX	15		SPECWAR Command Vina Del Mar
EOD	6		CENTARM Auditorium
MDSU	8		Chilean Navy Air Station - Concon, Chile
PN 29 total			Vina Del Mar - Hotels
Staff Augmentees	9		Santiago International Airport
CESCG (PN)	6
ECU AVDET	14
USNAVSO Staff	10
P-8	38
DESRON Staff	5
Log Support	2
TOTAL PERSONNEL (PN + US)	121

ITEM

Lodging

Days

Quantity

Unit of Issue

Unit Price

312

321

OM&N

PH (Port Handling)

IT (Inland Transit)

TOTAL

Comments

Partner Nations Staff Augmentee Lodging

Room Nights

$ - 0

$0.00

Staff Augmentees (9): Arrive 23 June, embark 26 June, return 02 Jul and depart for airport on 5 July (6 Nights)

Vina Del Mar, Chile - Sheraton/Atton/Enjoy 2 PN CESCG Augmentee Lodging 72 Room Nights $ - 0 $ - 0 $0.00 CESCG Augmentees (6): Arrive 23 June, depart 05 Jul (12 Nights) Vina Del Mar, Chile - Sheraton/Atton/Enjoy 3 PN (ECU) Aviation Detachment Logding 168 Room Nights $ - 0 $ - 0 $0.00 ECU Aviation Det (14) Arrive 23 June, Depart 05 July. (12 Nights) Vina Del Mar, Chile - Sheraton/Atton/Enjoy

Total Lodging

294

$ - 0

$0.00

ITEM

Meals

Days

Quantity

Unit of Issue

Price

312

321

OM&N

TOTAL

Breakfast

Meals

*Breakfast included with room

Lunches

332

Meals

$ - 0

Separate Meal Sheet Attached - Meals to be consumed either at hotel, CENTARM or Concon Airfield

Dinners

303

Meals

$ - 0

Separate Meal Sheet Attached - Meals to be consumed either at hotel, CENTARM or Concon Airfield

Total Meals

$ - 0

ITEM

Translation Services

Days

Quantity

Unit of Issue

Price

312

321

OM&N

TOTAL

6	Inport Phase Interpreters	5	5	Interpreters	$ - 0		$ - 0				$ - 0	24-26 June and 03-04 July (five Days Total) - Five (5) Interpreters (capable of speaking English and Spanish simultaneous translation) with microphones, headphones, sound booths and other equipment to support 100 participants -
7	EOD Interpreter	10	1	Interpreters	$ - 0		$ - 0				$ - 0	1 Interpreter (capable of speaking English and Spanish) no equipment. Will operate in field exercises with EOD/Chilean Naval Special Warfare unit. EOD 24 June - 3 Jul 7 eight hour work days
	Total Translation Services						$ - 0	$ - 0			$ - 0
ITEM	Communications	Days	Quantity	Unit of Issue	Price	312	321	OM&N	PH	IT	TOTAL
8	UNITAS Cell Phones	19	25	EA	$ - 0		$ - 0				- 0	Local host nation carrier smart telephones with unlimited calling, text, data, and GSM enabled phones. Able to call interantionally. Fully charged and immediately ready to use with no setup required by the user. SSIDs and passwords will be provided in an easy to read format and unlimited available data use. Unlimited data cannot be provided via the use of data top up cards.

4 Phones - P-8 2 Phones - Logs 8 Phones - Comms

3- CDS 40

2 - MDSU

2 - EOD

4 MISC

9 TWS Cell Phones 13 10 EA $ - 0 $ - 0 - 0 Local host nation carrier smart telephones with unlimited calling, text, data, and GSM enabled phones. Able to call interantionally. Fully charged and immediately ready to use with no setup required by the user. SSIDs and passwords will be provided in an easy to read format and unlimited available data use. Unlimited data cannot be provided via the use of data top up cards.

4 Phones - P-8 2 Phones - Logs 4 Phones - Comms

	Total Communications						$ - 0	$ - 0			$0.00
ITEM	Transportation	Days	Quantity	Unit of Issue		312	321	OM&N	PH	IT	TOTAL
10	7 PAX VAN (LOGS)	31	1	EA	$ - 0					$0.00	$0.00	17 JUN - 17 JUL
11	CARGO VAN (LOGS)	16	1	EA	$ - 0					$0.00	$0.00	20 JUN - 05 JUL
12	7 PAX VAN (COMS)	14	1	EA	$ - 0					$0.00	$0.00	17 JUN - 26 JUN; 02-05 JUL
13	15 PAX VAN (COMS)	25	1	EA	$ - 0					$0.00	$0.00	18 JUN - 26 JUN; 02-17 JUL
14	CARGO VAN (COMS)	20	1	EA	$ - 0					$0.00	$0.00	18 JUN - 26 JUN; 02-8 JUL; 13-16 JUL
15	15 PAX (ECU AVDET)	13	1	EA	$ - 0					$0.00	$0.00	23 JUN - 05 JUL
16	7 PAX (ECU AVDET)	13	1	EA	$ - 0					$0.00	$0.00	23 JUN - 05 JUL
17	15 PAX VAN (DIVE)	16	2	EA	$ - 0					$0.00	$0.00	21 JUN - 06 JUL
18	15 PAX VAN (P8)	24	1	EA	$ - 0					$0.00	$0.00	22 JUN - 15 JUL
19	15 VAN PAX (P8)	23	2	EA	$ - 0					$0.00	$0.00	23 JUN - 15 JUL
20	CARGO VAN (P8)	23	1	EA	$ - 0					$0.00	$0.00	23 JUN - 15 JUL
21	SEDAN/SUV (DSRN 40)	9	1	EA	$ - 0					$0.00	$0.00	22 JUN - 26 JUN; 02-05 JUL
22	SEDAN/SUV (ADM)	12	1	EA	$ - 0					$0.00	$0.00	23 JUN - 05 JUL
23	7 PAX DESRON/VIP/PAO/ADMIN	16	2	EA	$ - 0					$0.00	$0.00	20 JUN - 05 JUL
24	15 PAX (ADVON)	16	1	EA	$ - 0					$0.00	$0.00	20 JUN - 05 JUL
25	15 PAX (C4F EXERCISE)	13	2	EA	$ - 0					$0.00	$0.00	23 JUN - 05 JUL
26	15 PAX (DESRON)	9	1	EA	$ - 0					$0.00	$0.00	22 JUN - 26 JUN; 02-05 JUL
	Total Transportation						$ - 0	$ - 0	$ - 0	$ - 0	$0.00
ITEM	Line Haul	Days	Quantity	Unit of Issue		312	321	OM&N	PH	IT	TOTAL
27	EOD 60' Flatbed	1	1	EA	$ - 0					$0.00	$0.00	EOD Line Haul (1 Flatbed Truck) 18 June
28	MDSU 60' Flatbed	1	2	EA	$ - 0					$0.00	$0.00	MDSU Line Haul (2 Flatbed Truck) 18 June
29	CENTRIXS + Sonobuoy 60' Flatbed	1	1	EA	$ - 0					$0.00	$0.00	CENTRIXS/Sonobuoy Line Haul (1 Flatbed Truck) 18 June
30	Forklift	3	1	EA	$ - 0				$0.00		$0.00	Forklift 10K with extended forks - Santiago Airport Loading/Unloading

18 JUN Arrival of MDSU EOD, CENTRIXS, SONOBUOYS.

4 JUL Offload at Santiago for Departing MDSU/EOD Gear

16 JUL Offload at Santiago for CENTRIXS

31	EOD 60' Flatbed	1	1	EA	$ - 0					$0.00	$0.00	EOD Line Haul (1 Flatbed Truck) 4 July
32	MDSU 60' Flatbed	1	2	EA	$ - 0					$0.00	$0.00	MDSU Line Haul (2 Flatbed Truck) 4 July
33	CENTRIXS 60' Flatbed	1	1	EA	$ - 0					$0.00	$0.00	CENTRIXS Line Haul (1 Flatbed Truck) 16 July
34	Forklift Tractor Trailer	2	1	EA	$ - 0					$0.00	$0.00	18 June and 4 July
	Total Line Haul Services						$ - 0		$0.00	$0.00	$0.00
ITEM	Fuel	Days	Quantity	Unit of Issue		312	321	OM&N	PH	IT	TOTAL
35	Diesel		25	Gallons	$ - 0		$ - 0				$ - 0	EOD
36	Diesel		150	Gallons	$ - 0		$ - 0				$ - 0	MDSU delivered in 25 gallon increments with a hand pump
37	MOGAS		25	Gallons	$ - 0		$ - 0				$ - 0	MDSU
	Total Fuel						$ - 0				$ - 0
ITEM	Misc Exercise Support	Days	Quantity	Unit of Issue		312	321	OM&N	PH	IT	TOTAL
38	Administration Room (Sheraton Hotel Room)	15	1	Room	$ - 0		$ - 0				$ - 0	21 June - 05 July Small conference room with tables and chairs for 15 pax to include a dedicated printer wireless laser jet with ink and paper speicficlaly for use by exercise suppport staff.
39	TWS Communication Room (Sheraton Hotel Room)	11	1	Room	$ - 0			$ - 0				05 July - 15 July - Hardwired ethernet connectivity for set up of comms suite
	Total Misc						$ - 0				$ - 0
ITEM	Other	Days	Quantity	Unit of Issue	Price	312	321	OM&N	PH	IT	TOTAL
* 40	Emergent Miscellaneous Line Item		N/A		N/A	$ 5,000.00	$ 5,000.00	$ 2,000.00	$ - 0		$ 12,000.00	* NOT TO EXCEED $5,000.00. SEE NOTE BELOW.
	GRAND TOTAL					$5,000.00	$5,000.00	$ 2,000.00	$ - 0	$ - 0	$12,000.00	as of 30 MAY 2019

* This IS NOT an automatic expenditure amount. Total price of materials shall not exceed $5,000.00 and any items or services shall be prior approved by the COR via the KO. ESC shall not procure miscellaneous materials without prior approval by the COR, including but not limited to; hardware, metal piping, and lumber. ESC shall provide detailed estimates / receipts for all authorized procurements to the KO and COR, and in writing prior to procurement. All fabricated material remains property of the U.S. Government.

UNITAS PAC + TWS 2019 EXECUTION IGE
PERIOD	17-Jun	18-Jul	LOCATIONS
DAYS OF SERVICE	31		Chiilean Navy Pier Valparaiso
PAO	2		Salavage Unit Valparaiso
CESCG (USP)	6		Santiago Chilean Air Force Base - Grupo 10
CENTRIX	15		SPECWAR Command Vina Del Mar
EOD	6		CENTARM Auditorium
MDSU	8		Chilean Navy Air Station - Concon, Chile
PN 29 total			Vina Del Mar - Hotels
Staff Augmentees	9		Santiago International Airport
CESCG (PN)	6
ECU AVDET	14
USNAVSO Staff	10
P-8	38
DESRON Staff	5
Log Support	2
TOTAL PERSONNEL (PN + US)	121

ITEM

Lodging

Days

Quantity

Unit of Issue

Unit Price

312

321

OM&N

PH (Port Handling)

IT (Inland Transit)

TOTAL

Comments

Partner Nations Staff Augmentee Lodging

Room Nights

$ - 0

$0.00

Staff Augmentees (9): Arrive 23 June, embark 26 June, return 02 Jul and depart for airport on 5 July (6 Nights)

Vina Del Mar, Chile - Sheraton/Atton/Enjoy 2 PN CESCG Augmentee Lodging 72 Room Nights $ - 0 $0.00 $0.00 CESCG Augmentees (6): Arrive 23 June, depart 05 Jul (12 Nights) Vina Del Mar, Chile - Sheraton/Atton/Enjoy 3 PN (ECU) Aviation Detachment Logding 168 Room Nights $ - 0 $0.00 $0.00 ECU Aviation Det (14) Arrive 23 June, Depart 05 July. (12 Nights) Vina Del Mar, Chile - Sheraton/Atton/Enjoy

Total Lodging

294

$0.00

ITEM

Meals

Days

Quantity

Unit of Issue

Price

312

321

OM&N

TOTAL

Breakfast

Meals

*Breakfast included with room

Lunches

332

Meals

$ - 0

Separate Meal Sheet Attached - Meals to be consumed either at hotel, CENTARM or Concon Airfield

Dinners

303

Meals

$ - 0

Separate Meal Sheet Attached - Meals to be consumed either at hotel, CENTARM or Concon Airfield

Total Meals

$ - 0

ITEM

Translation Services

Days

Quantity

Unit of Issue

Price

312

321

OM&N

TOTAL

6	Inport Phase Interpreters	5	5	Interpreters	$ - 0		$ - 0				$ - 0	24-26 June and 03-04 July (five Days Total) - Five (5) Interpreters (capable of speaking English and Spanish simultaneous translation) with microphones, headphones, sound booths and other equipment to support 100 participants -
7	EOD Interpreter	10	1	Interpreters	$ - 0		$ - 0				$ - 0	1 Interpreter (capable of speaking English and Spanish) no equipment. Will operate in field exercises with EOD/Chilean Naval Special Warfare unit. EOD 24 June - 3 Jul 7 eight hour work days
	Total Translation Services						$ - 0	$ - 0			$ - 0
ITEM	Communications	Days	Quantity	Unit of Issue	Price	312	321	OM&N	PH	IT	TOTAL
8	UNITAS Cell Phones	19	25	EA	$ - 0		$ - 0				- 0	Local host nation carrier smart telephones with unlimited calling, text, data, and GSM enabled phones. Able to call interantionally. Fully charged and immediately ready to use with no setup required by the user. SSIDs and passwords will be provided in an easy to read format and unlimited available data use. Unlimited data cannot be provided via the use of data top up cards.

4 Phones - P-8 2 Phones - Logs 8 Phones - Comms

3- CDS 40

2 - MDSU

2 - EOD

4 MISC

9 TWS Cell Phones 13 10 EA $ - 0 $ - 0 $ - 0 - 0 Local host nation carrier smart telephones with unlimited calling, text, data, and GSM enabled phones. Able to call interantionally. Fully charged and immediately ready to use with no setup required by the user. SSIDs and passwords will be provided in an easy to read format and unlimited available data use. Unlimited data cannot be provided via the use of data top up cards.

4 Phones - P-8 2 Phones - Logs 4 Phones - Comms

	Total Communications						$ - 0	$ - 0			$0.00
ITEM	Transportation	Days	Quantity	Unit of Issue	Price	312	321	OM&N	PH	IT	TOTAL
10	7 PAX VAN (LOGS)	31	1	EA	$ - 0					$0.00	$0.00	17 JUN - 17 JUL
11	CARGO VAN (LOGS)	16	1	EA	$ - 0					$0.00	$0.00	20 JUN - 05 JUL
12	7 PAX VAN (COMS)	14	1	EA	$ - 0					$0.00	$0.00	17 JUN - 26 JUN; 02-05 JUL
13	15 PAX VAN (COMS)	25	1	EA	$ - 0					$0.00	$0.00	18 JUN - 26 JUN; 02-17 JUL
14	CARGO VAN (COMS)	20	1	EA	$ - 0					$0.00	$0.00	18 JUN - 26 JUN; 02-8 JUL; 13-16 JUL
15	15 PAX (ECU AVDET)	13	1	EA	$ - 0					$0.00	$0.00	23 JUN - 05 JUL
16	7 PAX (ECU AVDET)	13	1	EA	$ - 0					$0.00	$0.00	23 JUN - 05 JUL
17	15 PAX VAN (DIVE)	16	2	EA	$ - 0					$0.00	$0.00	21 JUN - 06 JUL
18	15 PAX VAN (P8)	24	1	EA	$ - 0					$0.00	$0.00	22 JUN - 15 JUL
19	15 VAN PAX (P8)	23	2	EA	$ - 0					$0.00	$0.00	23 JUN - 15 JUL
20	CARGO VAN (P8)	23	1	EA	$ - 0					$0.00	$0.00	23 JUN - 15 JUL
21	SEDAN/SUV (DSRN 40)	9	1	EA	$ - 0					$0.00	$0.00	22 JUN - 26 JUN; 02-05 JUL
22	SEDAN/SUV (ADM)	12	1	EA	$ - 0					$0.00	$0.00	23 JUN - 05 JUL
23	7 PAX DESRON/VIP/PAO/ADMIN	16	2	EA	$ - 0					$0.00	$0.00	20 JUN - 05 JUL
24	15 PAX (ADVON)	16	1	EA	$ - 0					$0.00	$0.00	20 JUN - 05 JUL
25	15 PAX (C4F EXERCISE)	13	2	EA	$ - 0					$0.00	$0.00	23 JUN - 05 JUL
26	15 PAX (DESRON)	9	1	EA	$ - 0					$0.00	$0.00	22 JUN - 26 JUN; 02-05 JUL
	Total Transportation Services							$ - 0	$ - 0	$ - 0	$0.00
ITEM	Line Haul	Days	Quantity	Unit of Issue	Price	312	321	OM&N	PH	IT	TOTAL
27	EOD 60' Flatbed	1	1	EA	$ - 0					$0.00	$0.00	EOD Line Haul (1 Flatbed Truck) 18 June
28	MDSU 60' Flatbed	1	2	EA	$ - 0					$0.00	$0.00	MDSU Line Haul (2 Flatbed Truck) 18 June
29	CENTRIXS + Sonobuoy 60' Flatbed	1	1	EA	$ - 0					$0.00	$0.00	CENTRIXS/Sonobuoy Line Haul (1 Flatbed Truck) 18 June
30	Forklift	3	1	EA	$ - 0				$0.00		$0.00	Forklift 10K with extended forks - Santiago Airport Loading/Unloading

18 JUN Arrival of MDSU EOD, CENTRIXS, SONOBUOYS.

4 JUL Offload at Santiago for Departing MDSU/EOD Gear

16 JUL Offload at Santiago for CENTRIXS

31	EOD 60' Flatbed	1	1	EA	$ - 0					$0.00	$0.00	EOD Line Haul (1 Flatbed Truck) 4 July
32	MDSU 60' Flatbed	1	2	EA	$ - 0					$0.00	$0.00	MDSU Line Haul (2 Flatbed Truck) 4 July
33	CENTRIXS 60' Flatbed	1	1	EA	$ - 0					$0.00	$0.00	CENTRIXS Line Haul (1 Flatbed Truck) 16 July
34	Forklift Tractor Trailer	2	1	EA	$ - 0					$0.00	$0.00	18 June and 4 July
	Total Line Haul Services								$0.00	$0.00	$0.00
ITEM	Fuel	Days	Quantity	Unit of Issue	Price	312	321	OM&N	PH	IT	TOTAL
35	Diesel		25	Gallons	$ - 0		$ - 0				$ - 0	EOD
36	Diesel		150	Gallons	$ - 0		$ - 0				$ - 0	MDSU delivered in 25 gallon increments with a hand pump
37	MOGAS		25	Gallons	$ - 0		$ - 0				$ - 0	MDSU
	Total Fuel						$ - 0				$ - 0
ITEM	Misc Exercise Support	Days	Quantity	Unit of Issue	Price	312	321	OM&N	PH	IT	TOTAL
38	Administration Room (Sheraton Hotel Room)	15	1	Room	$ - 0		$ - 0				$ - 0	21 June - 05 July Small conference room with tables and chairs for 15 pax to include a dedicated printer wireless laser jet with ink and paper speicficlaly for use by exercise suppport staff.
39	TWS Communication Room (Sheraton Hotel Room)	11	1	Room	$ - 0		$ - 0	$ - 0			$ - 0	05 July - 15 July - Hardwired ethernet connectivity for set up of comms suite
	Total Misc						$ - 0				$ - 0
ITEM	Other	Days	Quantity	Unit of Issue	Price	312	321	OM&N	PH	IT	TOTAL
* 40	Emergent Miscellaneous Line Item		N/A		N/A	$ 5,000.00	$ 5,000.00	$ 2,000.00	$ - 0		$ 12,000.00	* NOT TO EXCEED $5,000.00. SEE NOTE BELOW.
	GRAND TOTAL					$5,000.00	$5,000.00	$ 2,000.00	$ - 0	$ - 0	$12,000.00	as of 30 MAY 2019

* This IS NOT an automatic expenditure amount. Total price of materials shall not exceed $5,000.00 and any items or services shall be prior approved by the COR via the KO. ESC shall not procure miscellaneous materials without prior approval by the COR, including but not limited to, hardware, metal piping, and lumber. ESC shall provide detailed estimates / receipts for all authorized procurements to the KO and COR, and in writing prior to procurement. All fabricated material remains property of the U.S. Government.

O&MN

UNITAS PAC + TWS 2019 EXECUTION IGE
PERIOD	17-Jun	18-Jul	LOCATIONS
DAYS OF SERVICE	31		Chiilean Navy Pier Valparaiso
PAO	2		Salavage Unit Valparaiso
CESCG (USP)	6		Santiago Chilean Air Force Base - Grupo 10
CENTRIX	15		SPECWAR Command Vina Del Mar
EOD	6		CENTARM Auditorium
MDSU	8		Chilean Navy Air Station - Concon, Chile
PN 29 total			Vina Del Mar - Hotels
Staff Augmentees	9		Santiago International Airport
CESCG (PN)	6
ECU AVDET	14
USNAVSO Staff	10
P-8	38
DESRON Staff	5
Log Support	2
TOTAL PERSONNEL (PN + US)	121

ITEM	Lodging	Days	Quantity	Unit of Issue	Unit Price	321	OM&N	PH (Port Handling)	IT (Inland Transit)	TOTAL	Comments
1	Partner Nations Staff Augmentee Lodging		54	Room Nights	$ - 0	$0.00				$0.00	Staff Augmentees (9): Arrive 23 June, embark 26 June, return 02 Jul and depart for airport on 5 July (6 Nights)

	Total Lodging		294			$0.00				$ - 0
ITEM	Meals	Days	Quantity	Unit of Issue	Price	321	OM&N	PH	IT	TOTAL
	Breakfast		*	Meals	*						*Breakfast included with room
4	Lunches		332	Meals	$ - 0	$ - 0				$ - 0	Separate Meal Sheet Attached - Meals to be consumed either at hotel, CENTARM or Concon Airfield
5	Dinners		303	Meals	$ - 0	$ - 0				$ - 0	Separate Meal Sheet Attached - Meals to be consumed either at hotel, CENTARM or Concon Airfield
	Total Meals					$ - 0				$ - 0
ITEM	Translation Services	Days	Quantity	Unit of Issue	Price	321	OM&N	PH	IT	TOTAL

6	Inport Phase Interpreters	5	5	Interpreters	$ - 0	$ - 0				$ - 0	24-26 June and 03-04 July (five Days Total) - Five (5) Interpreters (capable of speaking English and Spanish simultaneous translation) with microphones, headphones, sound booths and other equipment to support 100 participants -
7	EOD Interpreter	10	1	Interpreters	$ - 0	$ - 0				$ - 0	1 Interpreter (capable of speaking English and Spanish) no equipment. Will operate in field exercises with EOD/Chilean Naval Special Warfare unit. EOD 24 June - 3 Jul 7 eight hour work days
	Total Translation Services					$ - 0				$ - 0
ITEM	Communications	Days	Quantity	Unit of Issue	Price	321	OM&N	PH	IT	TOTAL
8	UNITAS Cell Phones	19	25	EA	$ - 0	$ - 0				- 0	Local host nation carrier smart telephones with unlimited calling, text, data, and GSM enabled phones. Able to call interantionally. Fully charged and immediately ready to use with no setup required by the user. SSIDs and passwords will be provided in an easy to read format and unlimited available data use. Unlimited data cannot be provided via the use of data top up cards.

4 Phones - P-8 2 Phones - Logs 8 Phones - Comms

3- CDS 40

2 - MDSU

2 - EOD

4 MISC

4 Phones - P-8 2 Phones - Logs 4 Phones - Comms

	Total Communications					$ - 0	$ - 0			$0.00
ITEM	Transportation	Days	Quantity	Unit of Issue	Price	321	OM&N	PH	IT	TOTAL
10	7 PAX VAN (LOGS)	31	1	EA	$ - 0				$0.00	$0.00	17 JUN - 17 JUL
11	CARGO VAN (LOGS)	16	1	EA	$ - 0				$0.00	$0.00	20 JUN - 05 JUL
12	7 PAX VAN (COMS)	14	1	EA	$ - 0				$0.00	$0.00	17 JUN - 26 JUN; 02-05 JUL
13	15 PAX VAN (COMS)	25	1	EA	$ - 0				$0.00	$0.00	18 JUN - 26 JUN; 02-17 JUL
14	CARGO VAN (COMS)	20	1	EA	$ - 0				$0.00	$0.00	18 JUN - 26 JUN; 02-8 JUL; 13-16 JUL
15	15 PAX (ECU AVDET)	13	1	EA	$ - 0				$0.00	$0.00	23 JUN - 05 JUL
16	7 PAX (ECU AVDET)	13	1	EA	$ - 0				$0.00	$0.00	23 JUN - 05 JUL
17	15 PAX VAN (DIVE)	16	2	EA	$ - 0				$0.00	$0.00	21 JUN - 06 JUL
18	15 PAX VAN (P8)	24	1	EA	$ - 0				$0.00	$0.00	22 JUN - 15 JUL
19	15 VAN PAX (P8)	23	2	EA	$ - 0				$0.00	$0.00	23 JUN - 15 JUL
20	CARGO VAN (P8)	23	1	EA	$ - 0				$0.00	$0.00	23 JUN - 15 JUL
21	SEDAN/SUV (DSRN 40)	9	1	EA	$ - 0				$0.00	$0.00	22 JUN - 26 JUN; 02-05 JUL
22	SEDAN/SUV (ADM)	12	1	EA	$ - 0				$0.00	$0.00	23 JUN - 05 JUL
23	7 PAX DESRON/VIP/PAO/ADMIN	16	2	EA	$ - 0				$0.00	$0.00	20 JUN - 05 JUL
24	15 PAX (ADVON)	16	1	EA	$ - 0				$0.00	$0.00	20 JUN - 05 JUL
25	15 PAX (C4F EXERCISE)	13	2	EA	$ - 0				$0.00	$0.00	23 JUN - 05 JUL
26	15 PAX (DESRON)	9	1	EA	$ - 0				$0.00	$0.00	22 JUN - 26 JUN; 02-05 JUL
	Total Transportation					$ - 0		$ - 0	$ - 0	$0.00
ITEM	Line Haul	Days	Quantity	Unit of Issue	Price	321	OM&N	PH	IT	TOTAL
27	EOD 60' Flatbed	1	1	EA	$ - 0				$0.00	$0.00	EOD Line Haul (1 Flatbed Truck) 18 June
28	MDSU 60' Flatbed	1	2	EA	$ - 0				$0.00	$0.00	MDSU Line Haul (2 Flatbed Truck) 18 June
29	CENTRIXS + Sonobuoy 60' Flatbed	1	1	EA	$ - 0				$0.00	$0.00	CENTRIXS/Sonobuoy Line Haul (1 Flatbed Truck) 18 June
30	Forklift	3	1	EA	$ - 0			$0.00		$0.00	Forklift 10K with extended forks - Santiago Airport Loading/Unloading

18 JUN Arrival of MDSU EOD, CENTRIXS, SONOBUOYS.

4 JUL Offload at Santiago for Departing MDSU/EOD Gear

16 JUL Offload at Santiago for CENTRIXS

31	EOD 60' Flatbed	1	1	EA	$ - 0				$0.00	$0.00	EOD Line Haul (1 Flatbed Truck) 4 July
32	MDSU 60' Flatbed	1	2	EA	$ - 0				$0.00	$0.00	MDSU Line Haul (2 Flatbed Truck) 4 July
33	CENTRIXS 60' Flatbed	1	1	EA	$ - 0				$0.00	$0.00	CENTRIXS Line Haul (1 Flatbed Truck) 16 July
34	Forklift Tractor Trailer	2	1	EA	$ - 0				$0.00	$0.00	18 June and 4 July
	Total Line Haul Services					$ - 0		$0.00	$0.00	$0.00
ITEM	Fuel	Days	Quantity	Unit of Issue	Price	321	OM&N	PH	IT	TOTAL
35	Diesel		25	Gallons	$ - 0	$ - 0				$ - 0	EOD
36	Diesel		150	Gallons	$ - 0	$ - 0				$ - 0	MDSU delivered in 25 gallon increments with a hand pump
37	MOGAS		25	Gallons	$ - 0	$ - 0				$ - 0	MDSU
	Total Fuel					$ - 0				$ - 0
ITEM	Misc Exercise Support	Days	Quantity	Unit of Issue	Price	321	OM&N	PH	IT	TOTAL
38	Administration Room (Sheraton Hotel Room)	15	1	Room	$ - 0	$ - 0				$ - 0	21 June - 05 July Small conference room with tables and chairs for 15 pax to include a dedicated printer wireless laser jet with ink and paper speicficlaly for use by exercise suppport staff.
39	TWS Communication Room (Sheraton Hotel Room)	11	1	Room	$ - 0		$ - 0				05 July - 15 July - Hardwired ethernet connectivity for set up of comms suite
	Total Misc					$ - 0				$ - 0
ITEM	Other	Days	Quantity	Unit of Issue	Price	321	OM&N	PH	IT	TOTAL
*40	Emergent Miscellaneous Line Item		N/A		N/A	$ 10,000.00	$ 2,000.00	$ - 0		$ 12,000.00	* NOT TO EXCEED $2,000.00. SEE NOTE BELOW.
	GRAND TOTAL					$10,000.00	$ 2,000.00	$ - 0	$ - 0	$ 12,000.00	as of 30 MAY 2019

* This IS NOT an automatic expenditure amount. Total price of materials shall not exceed $2,000.00 and any items or services shall be prior approved by the COR via the KO. ESC shall not procure miscellaneous materials without prior approval by the COR, including but not limited to, hardware, metal piping, and lumber. ESC shall provide detailed estimates / receipts for all authorized procurements to the KO and COR, and in writing prior to procurement. All fabricated material remains property of the U.S. Government.

UNITAS PAC + TWS 2019 EXECUTION IGE
PERIOD	17-Jun	18-Jul	LOCATIONS
DAYS OF SERVICE	31		Chiilean Navy Pier Valparaiso
PAO	2		Salavage Unit Valparaiso
CESCG (USP)	6		Santiago Chilean Air Force Base - Grupo 10
CENTRIX	15		SPECWAR Command Vina Del Mar
EOD	6		CENTARM Auditorium
MDSU	8		Chilean Navy Air Station - Concon, Chile
PN 29 total			Vina Del Mar - Hotels
Staff Augmentees	9		Santiago International Airport
CESCG (PN)	6
ECU AVDET	14
USNAVSO Staff	10
P-8	38
DESRON Staff	5
Log Support	2
TOTAL PERSONNEL (PN + US)	121

ITEM	Lodging	Days	Quantity	Unit of Issue	Unit Price	321	OM&N	PH (Port Handling)	IT (Inland Transit)	TOTAL	Comments
1	Partner Nations Staff Augmentee Lodging		54	Room Nights	$ - 0	$0.00				$0.00	Staff Augmentees (9): Arrive 23 June, embark 26 June, return 02 Jul and depart for airport on 5 July (6 Nights)

	Total Lodging		294			$0.00				$ - 0
ITEM	Meals	Days	Quantity	Unit of Issue	Price	321	OM&N	PH	IT	TOTAL
	Breakfast		*	Meals	*						*Breakfast included with room
4	Lunches		332	Meals	$ - 0	$ - 0				$ - 0	Separate Meal Sheet Attached - Meals to be consumed either at hotel, CENTARM or Concon Airfield
5	Dinners		303	Meals	$ - 0	$ - 0				$ - 0	Separate Meal Sheet Attached - Meals to be consumed either at hotel, CENTARM or Concon Airfield
	Total Meals					$ - 0				$ - 0
ITEM	Translation Services	Days	Quantity	Unit of Issue	Price	321	OM&N	PH	IT	TOTAL

6	Inport Phase Interpreters	5	5	Interpreters	$ - 0	$ - 0				$ - 0	24-26 June and 03-04 July (five Days Total) - Five (5) Interpreters (capable of speaking English and Spanish simultaneous translation) with microphones, headphones, sound booths and other equipment to support 100 participants -
7	EOD Interpreter	10	1	Interpreters	$ - 0	$ - 0				$ - 0	1 Interpreter (capable of speaking English and Spanish) no equipment. Will operate in field exercises with EOD/Chilean Naval Special Warfare unit. EOD 24 June - 3 Jul 7 eight hour work days
	Total Translation Services					$ - 0	$ - 0			$ - 0
ITEM	Communications	Days	Quantity	Unit of Issue	Price	321	OM&N	PH	IT	TOTAL
8	UNITAS Cell Phones	19	25	EA	$ - 0	$ - 0				- 0	Local host nation carrier smart telephones with unlimited calling, text, data, and GSM enabled phones. Able to call interantionally. Fully charged and immediately ready to use with no setup required by the user. SSIDs and passwords will be provided in an easy to read format and unlimited available data use. Unlimited data cannot be provided via the use of data top up cards.

4 Phones - P-8 2 Phones - Logs 8 Phones - Comms

3- CDS 40

2 - MDSU

2 - EOD

4 MISC

4 Phones - P-8 2 Phones - Logs 4 Phones - Comms

	Total Communications					$ - 0	$ - 0			$0.00
ITEM	Transportation	Days	Quantity	Unit of Issue	Price	321	OM&N	PH	IT	TOTAL
10	7 PAX VAN (LOGS)	31	1	EA	$ - 0				$0.00	$0.00	17 JUN - 17 JUL
11	CARGO VAN (LOGS)	16	1	EA	$ - 0				$0.00	$0.00	20 JUN - 05 JUL
12	7 PAX VAN (COMS)	14	1	EA	$ - 0				$0.00	$0.00	17 JUN - 26 JUN; 02-05 JUL
13	15 PAX VAN (COMS)	25	1	EA	$ - 0				$0.00	$0.00	18 JUN - 26 JUN; 02-17 JUL
14	CARGO VAN (COMS)	20	1	EA	$ - 0				$0.00	$0.00	18 JUN - 26 JUN; 02-8 JUL; 13-16 JUL
15	15 PAX (ECU AVDET)	13	1	EA	$ - 0				$0.00	$0.00	23 JUN - 05 JUL
16	7 PAX (ECU AVDET)	13	1	EA	$ - 0				$0.00	$0.00	23 JUN - 05 JUL
17	15 PAX VAN (DIVE)	16	2	EA	$ - 0				$0.00	$0.00	21 JUN - 06 JUL
18	15 PAX VAN (P8)	24	1	EA	$ - 0				$0.00	$0.00	22 JUN - 15 JUL
19	15 VAN PAX (P8)	23	2	EA	$ - 0				$0.00	$0.00	23 JUN - 15 JUL
20	CARGO VAN (P8)	23	1	EA	$ - 0				$0.00	$0.00	23 JUN - 15 JUL
21	SEDAN/SUV (DSRN 40)	9	1	EA	$ - 0				$0.00	$0.00	22 JUN - 26 JUN; 02-05 JUL
22	SEDAN/SUV (ADM)	12	1	EA	$ - 0				$0.00	$0.00	23 JUN - 05 JUL
23	7 PAX DESRON/VIP/PAO/ADMIN	16	2	EA	$ - 0				$0.00	$0.00	20 JUN - 05 JUL
24	15 PAX (ADVON)	16	1	EA	$ - 0				$0.00	$0.00	20 JUN - 05 JUL
25	15 PAX (C4F EXERCISE)	13	2	EA	$ - 0				$0.00	$0.00	23 JUN - 05 JUL
26	15 PAX (DESRON)	9	1	EA	$ - 0				$0.00	$0.00	22 JUN - 26 JUN; 02-05 JUL
	Total Tramsportation					$ - 0	$ - 0		$ - 0	$0.00
ITEM	Line Haul	Days	Quantity	Unit of Issue	Price	321	OM&N	PH	IT	TOTAL
27	EOD 60' Flatbed	1	1	EA	$ - 0				$0.00	$0.00	EOD Line Haul (1 Flatbed Truck) 18 June
28	MDSU 60' Flatbed	1	2	EA	$ - 0				$0.00	$0.00	MDSU Line Haul (2 Flatbed Truck) 18 June
29	CENTRIXS + Sonobuoy 60' Flatbed	1	1	EA	$ - 0				$0.00	$0.00	CENTRIXS/Sonobuoy Line Haul (1 Flatbed Truck) 18 June
30	Forklift	3	1	EA	$ - 0			$ - 0		$0.00	Forklift 10K with extended forks - Santiago Airport Loading/Unloading

18 JUN Arrival of MDSU EOD, CENTRIXS, SONOBUOYS.

4 JUL Offload at Santiago for Departing MDSU/EOD Gear

16 JUL Offload at Santiago for CENTRIXS

31	EOD 60' Flatbed	1	1	EA	$ - 0				$0.00	$0.00	EOD Line Haul (1 Flatbed Truck) 4 July
32	MDSU 60' Flatbed	1	2	EA	$ - 0				$0.00	$0.00	MDSU Line Haul (2 Flatbed Truck) 4 July
33	CENTRIXS 60' Flatbed	1	1	EA	$ - 0				$0.00	$0.00	CENTRIXS Line Haul (1 Flatbed Truck) 16 July
34	Forklift Tractor Trailer	2	1	EA	$ - 0				$0.00	$0.00	18 June and 4 July
	Total Line Haul Services					$ - 0		$ - 0	$0.00	$0.00
ITEM	Fuel	Days	Quantity	Unit of Issue	Price	321	OM&N	PH	IT	TOTAL
35	Diesel		25	Gallons	$ - 0	$ - 0				$ - 0	EOD
36	Diesel		150	Gallons	$ - 0	$ - 0				$ - 0	MDSU delivered in 25 gallon increments with a hand pump
37	MOGAS		25	Gallons	$ - 0	$ - 0				$ - 0	MDSU
	Total Fuel					$ - 0				$ - 0
ITEM	Misc Exercise Support	Days	Quantity	Unit of Issue	Price	321	OM&N	PH	IT	TOTAL
38	Administration Room (Sheraton Hotel Room)	15	1	Room	$ - 0	$ - 0				$ - 0	21 June - 05 July Small conference room with tables and chairs for 15 pax to include a dedicated printer wireless laser jet with ink and paper speicficlaly for use by exercise suppport staff.
39	TWS Communication Room (Sheraton Hotel Room)	11	1	Room	$ - 0		$ - 0				05 July - 15 July - Hardwired ethernet connectivity for set up of comms suite
	Total Misc					$ - 0				$ - 0
ITEM	Other	Days	Quantity	Unit of Issue	Price	321	OM&N	PH	IT	TOTAL
*40	Emergent Miscellaneous Line Item		N/A		N/A	$ 10,000.00	$ 2,000.00	$ - 0		$ 12,000.00
	GRAND TOTAL					$10,000.00	$ 2,000.00	$ - 0	$ - 0	$ 12,000.00	as of 30 MAY 2019

UNITAS PAC + TWS 2019 EXECUTION IGE
PERIOD	17-Jun	18-Jul	LOCATIONS
DAYS OF SERVICE	31		Chiilean Navy Pier Valparaiso
PAO	2		Salavage Unit Valparaiso
CESCG (USP)	6		Santiago Chilean Air Force Base - Grupo 10
CENTRIX	15		SPECWAR Command Vina Del Mar
EOD	6		CENTARM Auditorium
MDSU	8		Chilean Navy Air Station - Concon, Chile
PN 29 total			Vina Del Mar - Hotels
Staff Augmentees	9		Santiago International Airport
CESCG (PN)	6
ECU AVDET	14
USNAVSO Staff	10
P-8	38
DESRON Staff	5
Log Support	2
TOTAL PERSONNEL (PN + US)	121

ITEM	Lodging	Days	Quantity	Unit of Issue	Unit Price	321	OM&N	PH (Port Handling)	IT (Inland Transit)	TOTAL	Comments
1	Partner Nations Staff Augmentee Lodging		54	Room Nights	$ - 0	$0.00				$0.00	Staff Augmentees (9): Arrive 23 June, embark 26 June, return 02 Jul and depart for airport on 5 July (6 Nights)

	Total Lodging		294			$0.00				$ - 0
ITEM	Meals	Days	Quantity	Unit of Issue	Price	321	OM&N	PH	IT	TOTAL
	Breakfast		*	Meals	*						*Breakfast included with room
4	Lunches		332	Meals	$ - 0	$ - 0				$ - 0	Separate Meal Sheet Attached - Meals to be consumed either at hotel, CENTARM or Concon Airfield
5	Dinners		303	Meals	$ - 0	$ - 0				$ - 0	Separate Meal Sheet Attached - Meals to be consumed either at hotel, CENTARM or Concon Airfield
	Total Meals					$ - 0				$ - 0
ITEM	Translation Services	Days	Quantity	Unit of Issue	Price	321	OM&N	PH	IT	TOTAL

6	Inport Phase Interpreters	5	5	Interpreters	$ - 0	$ - 0				$ - 0	24-26 June and 03-04 July (five Days Total) - Five (5) Interpreters (capable of speaking English and Spanish simultaneous translation) with microphones, headphones, sound booths and other equipment to support 100 participants -
7	EOD Interpreter	10	1	Interpreters	$ - 0	$ - 0				$ - 0	1 Interpreter (capable of speaking English and Spanish) no equipment. Will operate in field exercises with EOD/Chilean Naval Special Warfare unit. EOD 24 June - 3 Jul 7 eight hour work days
	Total Translation Services					$ - 0	$ - 0			$ - 0
ITEM	Communications	Days	Quantity	Unit of Issue	Price	321	OM&N	PH	IT	TOTAL
8	UNITAS Cell Phones	19	25	EA	$ - 0	$ - 0				- 0	Local host nation carrier smart telephones with unlimited calling, text, data, and GSM enabled phones. Able to call interantionally. Fully charged and immediately ready to use with no setup required by the user. SSIDs and passwords will be provided in an easy to read format and unlimited available data use. Unlimited data cannot be provided via the use of data top up cards.

4 Phones - P-8 2 Phones - Logs 8 Phones - Comms

3- CDS 40

2 - MDSU

2 - EOD

4 MISC

4 Phones - P-8 2 Phones - Logs 4 Phones - Comms

	Total Communications					$ - 0	$ - 0			$0.00
ITEM	Transportation	Days	Quantity	Unit of Issue	Price	321	OM&N	PH	IT	TOTAL
10	7 PAX VAN (LOGS)	31	1	EA	$ - 0				$ - 0	$0.00	17 JUN - 17 JUL
11	CARGO VAN (LOGS)	16	1	EA	$ - 0				$ - 0	$0.00	20 JUN - 05 JUL
12	7 PAX VAN (COMS)	14	1	EA	$ - 0				$ - 0	$0.00	17 JUN - 26 JUN; 02-05 JUL
13	15 PAX VAN (COMS)	25	1	EA	$ - 0				$ - 0	$0.00	18 JUN - 26 JUN; 02-17 JUL
14	CARGO VAN (COMS)	20	1	EA	$ - 0				$ - 0	$0.00	18 JUN - 26 JUN; 02-8 JUL; 13-16 JUL
15	15 PAX (ECU AVDET)	13	1	EA	$ - 0				$ - 0	$0.00	23 JUN - 05 JUL
16	7 PAX (ECU AVDET)	13	1	EA	$ - 0				$ - 0	$0.00	23 JUN - 05 JUL
17	15 PAX VAN (DIVE)	16	2	EA	$ - 0				$ - 0	$0.00	21 JUN - 06 JUL
18	15 PAX VAN (P8)	24	1	EA	$ - 0				$ - 0	$0.00	22 JUN - 15 JUL
19	15 VAN PAX (P8)	23	2	EA	$ - 0				$ - 0	$0.00	23 JUN - 15 JUL
20	CARGO VAN (P8)	23	1	EA	$ - 0				$ - 0	$0.00	23 JUN - 15 JUL
21	SEDAN/SUV (DSRN 40)	9	1	EA	$ - 0				$ - 0	$0.00	22 JUN - 26 JUN; 02-05 JUL
22	SEDAN/SUV (ADM)	12	1	EA	$ - 0				$ - 0	$0.00	23 JUN - 05 JUL
23	7 PAX DESRON/VIP/PAO/ADMIN	16	2	EA	$ - 0				$ - 0	$0.00	20 JUN - 05 JUL
24	15 PAX (ADVON)	16	1	EA	$ - 0				$ - 0	$0.00	20 JUN - 05 JUL
25	15 PAX (C4F EXERCISE)	13	2	EA	$ - 0				$ - 0	$0.00	23 JUN - 05 JUL
26	15 PAX (DESRON)	9	1	EA	$ - 0				$ - 0	$0.00	22 JUN - 26 JUN; 02-05 JUL
	Total Transportation Services					$ - 0	$ - 0	$ - 0	$ - 0	$0.00
ITEM	Line Haul	Days	Quantity	Unit of Issue	Price	321	OM&N	PH	IT	TOTAL
27	EOD 60' Flatbed	1	1	EA	$ - 0				$ - 0	$0.00	EOD Line Haul (1 Flatbed Truck) 18 June
28	MDSU 60' Flatbed	1	2	EA	$ - 0				$ - 0	$0.00	MDSU Line Haul (2 Flatbed Truck) 18 June
29	CENTRIXS + Sonobuoy 60' Flatbed	1	1	EA	$ - 0				$ - 0	$0.00	CENTRIXS/Sonobuoy Line Haul (1 Flatbed Truck) 18 June
30	Forklift	3	1	EA				$0.00		$0.00	Forklift 10K with extended forks - Santiago Airport Loading/Unloading

18 JUN Arrival of MDSU EOD, CENTRIXS, SONOBUOYS.

4 JUL Offload at Santiago for Departing MDSU/EOD Gear

16 JUL Offload at Santiago for CENTRIXS

31	EOD 60' Flatbed	1	1	EA	$ - 0				$ - 0	$0.00	EOD Line Haul (1 Flatbed Truck) 4 July
32	MDSU 60' Flatbed	1	2	EA	$ - 0				$ - 0	$0.00	MDSU Line Haul (2 Flatbed Truck) 4 July
33	CENTRIXS 60' Flatbed	1	1	EA	$ - 0				$ - 0	$0.00	CENTRIXS Line Haul (1 Flatbed Truck) 16 July
34	Forklift Tractor Trailer	2	1	EA	$ - 0				$ - 0	$0.00	18 June and 4 July
	Total Line Haul Services					$ - 0		$0.00	$ - 0	$0.00
ITEM	Fuel	Days	Quantity	Unit of Issue	Price	321	OM&N	PH	IT	TOTAL
35	Diesel		25	Gallons	$ - 0	$ - 0				$ - 0	EOD
36	Diesel		150	Gallons	$ - 0	$ - 0				$ - 0	MDSU delivered in 25 gallon increments with a hand pump
37	MOGAS		25	Gallons	$ - 0	$ - 0				$ - 0	MDSU
	Total Fuel					$ - 0				$ - 0
ITEM	Misc Exercise Support	Days	Quantity	Unit of Issue	Price	321	OM&N	PH	IT	TOTAL
38	Administration Room (Sheraton Hotel Room)	15	1	Room	$ - 0	$ - 0				$ - 0	21 June - 05 July Small conference room with tables and chairs for 15 pax to include a dedicated printer wireless laser jet with ink and paper speicficlaly for use by exercise suppport staff.
39	TWS Communication Room (Sheraton Hotel Room)	11	1	Room	$ - 0		$ - 0				05 July - 15 July - Hardwired ethernet connectivity for set up of comms suite
	Total Misc					$ - 0				$ - 0
ITEM	Other	Days	Quantity	Unit of Issue	Price	321	OM&N	PH	IT	TOTAL
*40	Emergent Miscellaneous Line Item		N/A		N/A	$ 10,000.00	$ 2,000.00	$ - 0		$ 12,000.00
	GRAND TOTAL					$10,000.00	$ 2,000.00	$ - 0	$ - 0	$ 12,000.00	as of 30 MAY 2019

File details come from the government source that posted it.