N6945013R7999JB2SupplementalPricing.xls
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JB-2 Supplemental Pricing Attachment
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JB-2 Supplemental Pricing
| RFP N69450-13-R-7999 | |||||||||||||||
| JB-2 Supplemental Pricing | |||||||||||||||
| Spec Item | Reference | Direct Labor Hours | Direct FTE's | Direct Labor | Fringe Benefits | Direct Material | Direct Equipment | Subcontract | Other Direct Cost | Total Direct Cost | Overhead Cost | G&A Cost | Total Cost | Profit/Fee | Total Price |
| 1401000 - Family Housing | |||||||||||||||
| 3.1 | Self Help Program | $0.00 | $0.00 | $0.00 | |||||||||||
| 3.2 | Furnishings, Fixtures & Equipment (FF&E) Management | $0.00 | $0.00 | $0.00 | |||||||||||
| 3.3 | Family Housing (FH) Maintenance and Repair | ||||||||||||||
| 3.3.1 | Minor Maintenance, Repair, Replacement Services | $0.00 | $0.00 | $0.00 | |||||||||||
| 3.3.2 | FH Service Calls | ||||||||||||||
| 3.3.2.1 | Emergency Service Calls | $0.00 | $0.00 | $0.00 | |||||||||||
| 3.3.2.2 | Urgent Service Calls | $0.00 | $0.00 | $0.00 | |||||||||||
| 3.3.2.3 | Routine Service Calls | $0.00 | $0.00 | $0.00 | |||||||||||
| 3.3.3 | Playground Equipment and Area Services | $0.00 | $0.00 | $0.00 | |||||||||||
| 3.3.4 | IMP for HVAC Systems | $0.00 | $0.00 | $0.00 | |||||||||||
| 3.3.5 | Change of Occupancy Maintenance (COM) | $0.00 | $0.00 | $0.00 | |||||||||||
| 3.3.6 | Annual Painting of Housing Area Signs | $0.00 | $0.00 | $0.00 | |||||||||||
| Family Housing Subtotals | - 0 | - 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| 1501000 - Facility Management | |||||||||||||||
| 3.1 | Customer Interface Services | ||||||||||||||
| 3.1.1 | Utility Locates | ||||||||||||||
| 3.1.2 | Excavation Permits Issuance | ||||||||||||||
| 3.2 | Technical Support Services | ||||||||||||||
| 3.2.1 | Engineering Design and Support | $0.00 | $0.00 | $0.00 | |||||||||||
| Facility Management Subtotals | - 0 | - 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| 1502000 (BUMED) - Facility Investments | |||||||||||||||
| 3.1 | Service Calls | ||||||||||||||
| 3.1.1 | Emergency Service Calls | $0.00 | $0.00 | $0.00 | |||||||||||
| 3.1.2 | Urgent Service Calls | $0.00 | $0.00 | $0.00 | |||||||||||
| 3.1.3 | Routine Service Calls | $0.00 | $0.00 | $0.00 | |||||||||||
| 3.2 | Preventive Maintenance (PM) Program | ||||||||||||||
| 3.2.1 | HVAC and Refrigeration Systems | $0.00 | $0.00 | $0.00 | |||||||||||
| 3.3 | Integrated Maintenance Program (IMP) | ||||||||||||||
| 3.3.1 | HVAC and Refrigeration Systems | $0.00 | $0.00 | $0.00 | |||||||||||
| 3.3.2 | Boilers | $0.00 | $0.00 | $0.00 | |||||||||||
| 3.3.3 | Kettles | $0.00 | $0.00 | $0.00 | |||||||||||
| 3.3.4 | Fire Protection Systems | $0.00 | $0.00 | $0.00 | |||||||||||
| 3.3.5 | Vertical Transportation Equipment (VTE) Systems | $0.00 | $0.00 | $0.00 | |||||||||||
| 3.3.6 | Incinerators | $0.00 | $0.00 | $0.00 | |||||||||||
| 3.3.7 | Compressed Air and Medical Air, Gas & Vacuum Systems | $0.00 | $0.00 | $0.00 | |||||||||||
| 3.3.8 | Emergency Generator Systems | $0.00 | $0.00 | $0.00 | |||||||||||
| 3.3.9 | Switchgear | $0.00 | $0.00 | $0.00 | |||||||||||
| 3.3.10 | Hospital Lightning protection system and Grounding | $0.00 | $0.00 | $0.00 | |||||||||||
| 3.4 | Inspection, Testing, and Certification Program | ||||||||||||||
| 3.4.1 | Boilers and UPVs | $0.00 | $0.00 | $0.00 | |||||||||||
| 3.4.2 | Backflow Prevention Devices | $0.00 | $0.00 | $0.00 | |||||||||||
| 3.4.3 | Vertical Transportation Equipment (VTE) | $0.00 | $0.00 | $0.00 | |||||||||||
| 3.4.4 | Medical Air, Gas & Vacuum Systems | $0.00 | $0.00 | $0.00 | |||||||||||
| 3.4.5 | Fire Doors and Fire Walls Inspections | $0.00 | $0.00 | $0.00 | |||||||||||
| 3.5 | Other Recurring Services Program | ||||||||||||||
| 3.5.1 | Grease Traps and Cooking Oil Disposal | $0.00 | $0.00 | $0.00 | |||||||||||
| Facility Investment (BUMED) Subtotals | - 0 | - 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| 1502000 - Facility Investments | |||||||||||||||
| 3.1 | Service Calls | ||||||||||||||
| 3.1.1 | Emergency Service Calls | $0.00 | $0.00 | $0.00 | |||||||||||
| 3.1.2 | Urgent Service Calls | $0.00 | $0.00 | $0.00 | |||||||||||
| 3.1.3 | Routine Service Calls | $0.00 | $0.00 | $0.00 | |||||||||||
| 3.2 | Preventive Maintenance (PM) Program | ||||||||||||||
| 3.2.1 | HVAC and Refrigeration Systems | $0.00 | $0.00 | $0.00 | |||||||||||
| 3.2.2 | Fleet Laundry Facility Equipment | $0.00 | $0.00 | $0.00 | |||||||||||
| 3.2.3 | Dry Cleaning Machine/ Equipment | $0.00 | $0.00 | $0.00 | |||||||||||
| 3.2.4 | Vehicle Arrestor Systems | $0.00 | $0.00 | $0.00 | |||||||||||
| 3.2.5 | Weight Handling Equipment (WHE) | $0.00 | $0.00 | $0.00 | |||||||||||
| 3.3 | Integrated Maintenance Program (IMP) | ||||||||||||||
| 3.3.1 | HVAC and Refrigeration Systems | $0.00 | $0.00 | $0.00 | |||||||||||
| 3.3.2 | Boilers | $0.00 | $0.00 | $0.00 | |||||||||||
| 3.3.3 | Kettles | $0.00 | $0.00 | $0.00 | |||||||||||
| 3.3.4 | Fire Protection Systems | $0.00 | $0.00 | $0.00 | |||||||||||
| 3.3.5 | Fire Hydrant | $0.00 | $0.00 | $0.00 | |||||||||||
| 3.3.6 | Vertical Transportation Equipment (VTE) Systems | $0.00 | $0.00 | $0.00 | |||||||||||
| 3.3.7 | Pneumatic Cell Door Equipment and Systems | $0.00 | $0.00 | $0.00 | |||||||||||
| 3.3.8 | Intrusion Detection System (IDS) Gates and Systems | $0.00 | $0.00 | $0.00 | |||||||||||
| 3.3.9 | Car Wash Equipment and Systems | $0.00 | $0.00 | $0.00 | |||||||||||
| 3.3.10 | Landfill Equipment and Systems | $0.00 | $0.00 | $0.00 | |||||||||||
| 3.3.11 | Resource Recovery Facility Equipment and Systems | $0.00 | $0.00 | $0.00 | |||||||||||
| 3.3.12 | Incinerators | $0.00 | $0.00 | $0.00 | |||||||||||
| 3.3.13 | Compressed Air Systems | $0.00 | $0.00 | $0.00 | |||||||||||
| 3.3.14 | Emergency Generator Systems | $0.00 | $0.00 | $0.00 | |||||||||||
| 3.3.15 | Uninterruptible Power Systems (UPS) | $0.00 | $0.00 | $0.00 | |||||||||||
| 3.3.16 | Airfield Lighting Systems and Navigational Aids | $0.00 | $0.00 | $0.00 | |||||||||||
| 3.3.17 | Airfield Static, Magazine, and Ordnance Grounding | $0.00 | $0.00 | $0.00 | |||||||||||
| 3.4 | Inspection, Testing, and Certification Program | ||||||||||||||
| 3.4.1 | Boilers and UPVs | $0.00 | $0.00 | $0.00 | |||||||||||
| 3.4.2 | Weight Handling Equipment (WHE) | $0.00 | $0.00 | $0.00 | |||||||||||
| 3.4.3 | Backflow Prevention Devices | $0.00 | $0.00 | $0.00 | |||||||||||
| 3.4.4 | Vertical Transportation Equipment (VTE) | $0.00 | $0.00 | $0.00 | |||||||||||
| 3.5 | Other Recurring Services Program | ||||||||||||||
| 3.5.1 | Exhaust Hoods and Ducts | $0.00 | $0.00 | $0.00 | |||||||||||
| 3.5.2 | Exterior Lighting Systems | $0.00 | $0.00 | $0.00 | |||||||||||
| 3.5.3 | Grease Traps and Cooking Oil Disposal | $0.00 | $0.00 | $0.00 | |||||||||||
| 3.5.4 | In-Line Water Filters | $0.00 | $0.00 | $0.00 | |||||||||||
| 3.6 | Unaccompanied Housing Minor Maintenance, Replacement, and Repair Program | $0.00 | $0.00 | $0.00 | |||||||||||
| Facility Investment Subtotals | - 0 | - 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| 1503010 - Custodial | |||||||||||||||
| 3.1 | Scheduled Services | $0.00 | $0.00 | $0.00 | |||||||||||
| 3.2 | Unscheduled Services | $0.00 | $0.00 | $0.00 | |||||||||||
| Custodial Subtotals | - 0 | - 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| 1503020 - Pest Control | |||||||||||||||
| 3.1 | Scheduled Pest Control | $0.00 | $0.00 | $0.00 | |||||||||||
| 3.2 | Unscheduled Pest Control Services | $0.00 | $0.00 | $0.00 | |||||||||||
| 3.3 | Pest Management Reporting | $0.00 | $0.00 | $0.00 | |||||||||||
| Pest Control Subtotals | - 0 | - 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| 1503030 - Integrated Solid Waste Management | |||||||||||||||
| 3.1 and 3.2 | Solid Waste Collection and Disposal | $0.00 | $0.00 | $0.00 | |||||||||||
| 3.3 | Vehicles and Equipment | $0.00 | $0.00 | $0.00 | |||||||||||
| 3.4 | Solid Waste Containers | $0.00 | $0.00 | $0.00 | |||||||||||
| 3.5 | Resource Recovery Operation | $0.00 | $0.00 | $0.00 | |||||||||||
| 3.6 | Landfill Operations | $0.00 | $0.00 | $0.00 | |||||||||||
| Integrated Solid Waste Management Subtotals | - 0 | - 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| 1503040 - Other (Swimming Pools) | |||||||||||||||
| 3.1 | Integrated Maintenance Program (IMP) | $0.00 | $0.00 | $0.00 | |||||||||||
| 3.2 | Water Treatment | $0.00 | $0.00 | $0.00 | |||||||||||
| Other (Swimming Pools) Subtotals | - 0 | - 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| 1503050 - Grounds Maintenance and Landscaping | |||||||||||||||
| 3.1 | Improved Grounds (including Prestige Grounds) | $0.00 | $0.00 | $0.00 | |||||||||||
| 3.2 | Semi-improved Grounds | $0.00 | $0.00 | $0.00 | |||||||||||
| 3.3 | Storm Drainage Systems | $0.00 | $0.00 | $0.00 | |||||||||||
| 3.4 | Policing of Roads and Locations | $0.00 | $0.00 | $0.00 | |||||||||||
| Grounds Maintenance and Landscaping Subtotals | - 0 | - 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| 1602000 - Electrical | |||||||||||||||
| 3.1 | Service Calls | ||||||||||||||
| 3.1.1 | Emergency Service Calls | $0.00 | $0.00 | $0.00 | |||||||||||
| 3.1.2 | Urgent Service Calls | $0.00 | $0.00 | $0.00 | |||||||||||
| 3.1.3 | Routine Service Calls | $0.00 | $0.00 | $0.00 | |||||||||||
| 3.2 | Operation | $0.00 | $0.00 | $0.00 | |||||||||||
| 3.3 | Integrated Maintenance Program (IMP) | $0.00 | $0.00 | $0.00 | |||||||||||
| 3.4 | Other Recurring Services Program | ||||||||||||||
| 3.4.1 | Electrical Meter Reading | $0.00 | $0.00 | $0.00 | |||||||||||
| 3.4.2 | Shore to Ship Services | $0.00 | $0.00 | $0.00 | |||||||||||
| 3.4.3 | Overhaul Diesel Generating Unit | $0.00 | $0.00 | $0.00 | |||||||||||
| 3.4.4 | Turbo Charger Replacement | $0.00 | $0.00 | $0.00 | |||||||||||
| Electrical Subtotals | - 0 | - 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| 1604000 - Wastewater | |||||||||||||||
| 3.1 | Service Calls | ||||||||||||||
| 3.1.1 | Emergency Service Calls | $0.00 | $0.00 | $0.00 | |||||||||||
| 3.1.2 | Urgent Service Calls | $0.00 | $0.00 | $0.00 | |||||||||||
| 3.1.3 | Routine Service Calls | $0.00 | $0.00 | $0.00 | |||||||||||
| 3.2 | Operation, Waster Treatment Plants and Collection Systems | $0.00 | $0.00 | $0.00 | |||||||||||
| 3.3 | Operation, Bilge and Oily Water Treatment System (BOWTS) | $0.00 | $0.00 | $0.00 | |||||||||||
| 3.4 | Integrated Maintenance Program (IMP) | $0.00 | $0.00 | $0.00 | |||||||||||
| 3.5 | Other Recurring Services Program | ||||||||||||||
| 3.5.1 | Portable Toilet Services | $0.00 | $0.00 | $0.00 | |||||||||||
| 3.5.2 | Bilge and oily waste Removal | $0.00 | $0.00 | $0.00 | |||||||||||
| 3.5.3 | Pier Side Sewer Removal | $0.00 | $0.00 | $0.00 | |||||||||||
| 3.5.4 | Septic Tanks | $0.00 | $0.00 | $0.00 | |||||||||||
| Wastewater Subtotals | - 0 | - 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| 1606000 - Water | |||||||||||||||
| 3.1 | Service Calls | ||||||||||||||
| 3.1.1 | Emergency Service Calls | $0.00 | $0.00 | $0.00 | |||||||||||
| 3.1.2 | Urgent Service Calls | $0.00 | $0.00 | $0.00 | |||||||||||
| 3.1.3 | Routine Service Calls | $0.00 | $0.00 | $0.00 | |||||||||||
| 3.2 | Operation | $0.00 | $0.00 | $0.00 | |||||||||||
| 3.3 | Integrated Maintenance Program (IMP) | $0.00 | $0.00 | $0.00 | |||||||||||
| 3.4 | Other Recurring Services Program | ||||||||||||||
| 3.4.1 | Water Meter Reading | $0.00 | $0.00 | $0.00 | |||||||||||
| 3.4.2 | Shore to Ship Services | $0.00 | $0.00 | $0.00 | |||||||||||
| 3.4.3 | RO Membrane Replacement | $0.00 | $0.00 | $0.00 | |||||||||||
| 3.4.4 | Drinking Water Compliance | $0.00 | $0.00 | $0.00 | |||||||||||
| Water Subtotals | - 0 | - 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| 1700000 - Base Support Vehicle and Equipments (BSVE) | |||||||||||||||
| 3.1 | Operations | ||||||||||||||
| 3.1.1 | Scheduled Shuttle and School Bus Service | $0.00 | $0.00 | $0.00 | |||||||||||
| 3.1.2 | WHE/MHE/ CESE Services | $0.00 | $0.00 | $0.00 | |||||||||||
| 3.2 | Support Services | ||||||||||||||
| 3.2.1 | Operator Training, Testing and Licensing | $0.00 | $0.00 | $0.00 | |||||||||||
| 3.2.2 | Dispatching Service | $0.00 | $0.00 | $0.00 | |||||||||||
| 3.2.3 | Vehicle Washing | $0.00 | $0.00 | $0.00 | |||||||||||
| 3.3 | Maintenance | ||||||||||||||
| 3.3.1 | New and Reassigned Used Vehicle Service | $0.00 | $0.00 | $0.00 | |||||||||||
| 3.3.2 | Inspection and Load Test Certification of WHE, AWP and MHE | $0.00 | $0.00 | $0.00 | |||||||||||
| 3.3.3 | Preventive Maintenance Inspections | $0.00 | $0.00 | $0.00 | |||||||||||
| 3.3.4 | BSVE Repair | $0.00 | $0.00 | $0.00 | |||||||||||
| 3.3.5 | Maintenance of Marine Tactical Vehicles and Equipment (MTV’s) | $0.00 | $0.00 | $0.00 | |||||||||||
| 3.3.6 | Towing Service | $0.00 | $0.00 | $0.00 | |||||||||||
| BSVE Subtotals | - 0 | - 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| Totals | - 0 | - 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| Indirect Labor Hours | Indirect FTE's | Indirect Labor | Indirect Fringe Benefits | Indirect Material | Indirect Equipment | Other Indirect Cost | Total Indirect Cost | Other Indirect Cost | G&A Cost | Total Cost | Profit/Fee on Indirect Cost | Total Price | |||
| Indirect Totals |
&L&"Times New Roman,Regular"&10N69450-13-R-7999&C&"Times New Roman,Regular"&10Page &P of &N&R&"Times New Roman,Regular"&10Amendment 0012
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