JL-1_N6945025R0003_Labor_Hours_Spreadsheet.xlsx
XLSX spreadsheet 374 KB Posted
- Solicitation number
- N6945025R0003
About this file
This file is a detailed Labor Hours Spreadsheet for a Base Operations Support (BOS) Services contract for Naval Station Mayport and Marine Corps Support Facility - Blount Island, providing comprehensive cost estimation and labor hour calculations across multiple service categories. The spreadsheet breaks down labor hours, material costs, equipment costs, and maintenance requirements for diverse functional areas including Port Operations, Facility Management, Facility Investment, Custodial Services, Pest Control, Integrated Solid Waste Management, Swimming Pools, Grounds Maintenance, Utilities Management, Electrical, Wastewater, Steam, Water, Base Support Vehicles and Equipment, and Environmental Services.
The document provides granular cost calculations using references like UFC 3-701-01, RS Means CostWorks databases, and specific wage determinations, with overhead rates around 12%, G&A at 6%, and profit margins at 6%. Labor hour estimations are based on historical contract pricing, specific service order types (emergency, urgent, routine), and detailed maintenance programs for equipment like boilers, unfired pressure vessels, vertical transportation equipment, and lighting systems. The spreadsheet includes extensive inventories of equipment across multiple facilities, with specific labor hour and material cost allocations for maintenance, inspection, testing, and certification of various systems and infrastructure components.
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Basis of Estimate (2)
| Basis of Estimate |
| General Information: |
| Refererence: |
| Unified Facilities Criteria 3-701-01 DoD Facilities Pricing Guide Mar 17, 2022, Change 3, July 26, 2023 |
| UFC 3-701-01 Sustainment Area Cost Factor 2.05 |
| Travel time is 5% of the direct labor. |
| Direct Material cost was 20% for all areas outside of maintenance and repairs (unless noted otherwise in this estimate) |
| RS Means 2022 CostWorks Facilities Maintenance & Repair Cost Data was used for maintenance and repairs for equipment. |
| RS Means 2022 CostWorks Building Construction |
| Used 20% for equipment (unless noted otherwise in this estimate). |
| 0200000 Management and Administration: |
| Overhead: |
| Based on Data provided in "0200000 M&A" Tab with total direct labor based on historic contract pricing |
| Recurring & Non-Recurring Work Overhead is approximately 12% of direct cost |
| Refererence: |
| BMS B-14.11 Cost Estimating for FSC, Process Step 14.11.7 Determine Job Overhead Cost |
| G&A: |
| Based on an average offered rate of 6% of total direct and overhead cost |
| Refererence: |
| BMS B-14.11 Cost Estimating for FSC, Process Step 14.11.9 Summarize Cost and Prices |
| Profit: |
| Based on an average offered rate of 6% of total direct and overhead costs not including G&A |
| Wage Determination: |
| Recurring and Non-Recurring Work wages based on current SCA and DBA wage determinations |
| 1501000 Facility Managment: |
| 3.1 Infrastructure Condition Assessment Program (ICAP) Services |
| Reference: |
| Section C Performance Objectives, Related Information, and Performance Standards |
| Section J Attachments |
| 3.2 Technical Support Services |
| Reference: |
| Section C Performance Objectives, Related Information, and Performance Standards |
| 3.3 NAVFAC Maximo Data Entry |
| Reference: |
| Section C Performance Objectives, Related Information, and Performance Standards |
| Section J Attachments |
| J-1501000-03 Local Asset Tagging Guidance |
| J-1501000-04 Uniformat Classification |
| J-1501000-05 Uniformat Direct Condition Rating Gidance |
| J-1501000-06 Uniformat Condition Rating Guiance to Each Meter Group |
| 1502000 Facility Investment |
| 3.1 Service Orders (limit of liability is $2500 in material and up to 32 direct labor hours) |
| 3.1.1 Emergency Service Orders |
| Assumptions: |
| Emergency Service Orders average appoximately 2.5 direct labor hours each |
| Due to the efficiency and work culture of the current workforce and types of calls, 4 hours for Emergency Service Orders is appropriate. |
| Direct material cost averages 20% of direct labor cost |
| 3.1.2 Urgent Service Orders (limit of liability is $2500 in material and up to 32 direct labor hours) |
| Assumptions: |
| Urgent Service Orders average 3 direct labor hours each |
| Due to the efficiency and work culture of the current workforce and types of calls, 4 hours for Urgent Service Orders is appropriate. |
| Direct material cost averages 20% of direct labor cost |
| References: |
| Section C Performance Objectives, Related Information, and Performance Standards |
| 3.1.3 Routine Service Orders (limit of liability is $2500 in material and up to 32 direct labor hours) |
| Assumptions: |
| Routine Service Orders average 4 direct labor hours each |
| Due to the efficiency and work culture of the current workforce and types of calls, 4 hours for Routine Service Orders is appropriate. |
| Direct material cost averages 20% of direct labor cost |
| References: |
| Section C Performance Objectives, Related Information, and Performance Standards |
| 3.2 Preventive Maintenance Program |
| Reference: |
| Section C Performance Objectives, Related Information, and Performance Standards |
| Section J Attachments |
| J-1502000-06 Auxiliary Generator Inventory |
| J-1502000-07 Boiler and UPV Inventory and Certification Dates |
| J-1502000-08 Cathodic Protection Systems Inventory |
| J-1502000-09 Compressed Air Systems Inventory |
| J-1502000-10 Elevated Water Tank Inventory |
| J-1502000-11 Emergency Exit and Exterior Lighting Inventory |
| J-1502000-12 Force Protection Inventory and Preventive Maintenance Checklist |
| J-1502000-13 HVAC and Refrigeration System Inventory under PM |
| J-1502000-14 HVAC and Refrigeration Systems Temperature Standards |
| J-1502000-15 Lightning Arrestors and Grounding Devices Inventory |
| J-1502000-16 Overhead and Sliding Door Inventory |
| J-1502000-17 PTAC Inventory |
| J-1502000-18 Solar-Powered Equipment Inventory |
| J-1502000-19 Sump Pump Inventory |
| J-1502000-20 Tankless Water Heaters Inventory |
| J-1502000-21 Uninterruptible Power Source (UPS) Systems Inventory and PM Program |
| J-1502000-22 Weight Handling Equipment Inventory |
| 3.3 Integrated Maintenance Program |
| Reference: |
| Section C Performance Objectives, Related Information, and Performance Standards |
| Section J Attachments |
| J-1502000-23 HVAC Equipment Under IMP |
| J-1502000-25 Fire Protection Systems |
| J-1502000-26 Vertical Transportation Equipment Inventory |
| 3.4 Inspection, Testing, and Certification |
| Assumption: |
| Inspection, Testing, and Certification Direct Labor Hours equal to annual Preventive Maintenance Direct Labor Hours |
| Reference: |
| Section C Performance Objectives, Related Information, and Performance Standards |
| Section J Attachments |
| J-1502000-27 Backflow Preventer Inventory |
| J-1502000-07 Boiler and UPV Inventory and Certification Dates |
| J-1502000-26 Vertical Transportation Equipment Inventory |
| J-1502000-22 Weight Handling Equipment Inventory |
| 3.5 Other Recurring Services |
| Reference: |
| Section C Performance Objectives, Related Information, and Performance Standards |
| Section J Attachments |
| J-1502000-28 Exhaust Hoods and Ducts Inventory |
| J-1502000-29 Facility Related Control Systems (FRCS) Inventory |
| J-1502000-30 FRCS Cybersecurity Program |
| J-1502000-31 FRCS Program Roles and Responsibilities |
| J-1502000-32 Oil/Water Separators and Grease Traps Inventory |
| J-1502000-33 Roof Cleaning Building List |
| J-1502000-34 Winterization/De-Winterization Inventory |
| J-1502000-35 Forms |
| J-1502000-36 Asbestos Control |
| J-1502000-37 Lead Program Management |
| J-1502000-38 Mold Remediation and Sampling |
| 1503010 Custodial: |
| Reference: |
| Section C Performance Objectives, Related Information, and Performance Standards |
| Section J Attachments |
| J-1503010-03 Service Level Standards |
| J-1503010-04 Service Classes |
| J-1503010-05 Mandated Service Classes for Hospitals and Clinics |
| J-1503010-06 Mandated Service Classes for Child Youth Program Facilities |
| J-1503010-XX Maps and Locations |
| J-1503010-07 Floor Plans |
| J-1503010-08 Custodial Inventory |
| J-1503010-09 Historical Custodial Service Orders |
| NAVFAC HQ Best Business Practices Empircal Estimating for Custodial Services 18 Dec 2020 |
| Recurring Work: |
| Spec Item 3.1 Labor Hours: |
| Based on an average of 0.0380 labor hours per Square Foot (SF) annually for COL3 services |
| Spec Item 3.1 Labor Cost: |
| Based on the labor rate for a Janitor (refer to Wage Determination Worksheet) multiplied by the total Spec Item 3 Labor Hours |
| Spec Item 3.1 Material Cost: |
| Based on 50% of Spec Item 3 Labor Cost |
| Spec Item 3.1 Equipment Cost: |
| Based on 2% of Spec Item 3 Labor Cost |
| Spec Item 3.2 Labor Hours: |
| Based on an average of 3.96 labor hours per Custodial Service Order |
| Spec Item 3.2 Labor Cost: |
| Based on the labor rate for a Janitor (refer to Wage Determination Worksheet) multiplied by the total Spec Item 3 Labor Hours |
| Spec Item 3.2 Material Cost: |
| Based on 50% of Spec Item 3 Labor Cost |
| Spec Item 3.2 Equipment Cost: |
| Based on 2% of Spec Item 3 Labor Cost |
| Spec Items 1 and 2 On-Site Labor Hours: |
| Based on the following assumption: |
| Ratio of Spec Item 3 Labor Hours to Spec Items 1 and 2 On-Site Labor Hours is 8 Spec Item 3 Labor Hours to 1 Spec Items 1 and 2 On-Site Labor Hour |
| Spec Items 1 and 2 On-Site Cost: |
| Based on 12% of Spec Item 3 Labor, Materials, and Equipment Cost |
| Refererence: |
| BMS B-14.11 Cost Estimating for FSC, Process Step 14.11.7 Determine Job Overhead |
| Off-Site Cost: |
| Based on an average offered rate of 6% of Spec Item 3 Labor, Materials, and Equipment Cost and Spec Items 1 and 2 On-Site Cost |
| Refererence: |
| BMS B-14.11 Cost Estimating for FSC, Process Step 14.11.7 Determine Job Overhead Cost |
| Profit/Fee: |
| Based on an average offered rate of 6% of Spec Item 3 Labor, Materials, and Equipment Cost, Spec Items 1 and 2 On-Site Cost, and Off-Site Cost |
| Refererence: |
| BMS B-14.11 Cost Estimating for FSC, Process Step 14.11.7 Determine Job Overhead Cost |
| Non-Recurring Work: |
| Spec Item 4 Labor Hours: |
| ELINs X705 through X711 based on RS Means (Various Janitorial Tasks) |
| ELIN X712 based on an average of 0.0145 labor hours per Square Foot (SF) per occurrence of Restroom Cleaning |
| Spec Item 4 Material Cost: |
| Based on 50% of the Spec Item 4 Labor Cost |
| Spec Item 4 Equipment Cost: |
| Based on 2% of Spec Item 4 Labor Cost |
| Spec Items 1 and 2 On-Site Labor Hours: |
| Based on the following assumption: |
| Ratio of Spec Item 3 Labor Hours to Spec Items 1 and 2 On-Site Labor Hours is 8 Spec Item 3 Labor Hours to 1 Spec Items 1 and 2 On-Site Labor Hour |
| Spec Items 1 and 2 On-Site Cost: |
| Based on 12% of Spec Item 3 Labor, Materials, and Equipment Cost |
| Refererence: |
| BMS B-14.11 Cost Estimating for FSC, Process Step 14.11.7 Determine Job Overhead |
| Off-Site Cost: |
| Based on an average offered rate of 6% of Spec Item 3 Labor, Materials, and Equipment Cost and Spec Items 1 and 2 On-Site Cost |
| Refererence: |
| BMS B-14.11 Cost Estimating for FSC, Process Step 14.11.7 Determine Job Overhead Cost |
| Profit/Fee: |
| Based on an average offered rate of 6% of Spec Item 3 Labor, Materials, and Equipment Cost, Spec Items 1 and 2 On-Site Cost, and Off-Site Cost |
| Refererence: |
| BMS B-14.11 Cost Estimating for FSC, Process Step 14.11.7 Determine Job Overhead Cost |
| 1503020 Pest Control: |
| Reference: |
| Section C Performance Objectives, Related Information, and Performance Standards |
| Engineered Performance Standards Handbook, Book Number 11, Roads, Grounds, Pest Control and Refuse Collection |
| Section J Attachments |
| J-1503020-04 Service Level Standards |
| J-1503020-05 Guidance for Contractor Work Plan |
| J-1503020-06 Frequencies for Scheduled Work |
| J-1503020-07 Nuisance Pest Requirements |
| J-1503020-08 Public Health Pest Requirements |
| J-1503020-09 Structure Damaging Pest Requirements |
| J-1503020-10 Lawn, Turf and Ornamental Plant Pest Requirements |
| J-1503020-11 Vertebrate Pest Requirements |
| J-1503020-12 Termite Control Specifications |
| J-1503020-13 Historical Pest Control Service Orders |
| J-1503020-14 Sample New Pest Management Record |
| 1503030 Integrated Solid Waste Management |
| Reference: |
| Section C Performance Objectives, Related Information, and Performance Standards |
| Engineered Performance Standards Handbook, Book Number 11, Roads, Grounds, Pest Control and Refuse Collection |
| Section J Attachments |
| J-1503030-03 Service Level Standards |
| J-1503030-04 Maps and Locations |
| J-1503030-05 Location and Frequency Historical Data |
| J-1503030-06 Recyclable Waste Collection Points and Historical Data |
| J-1503030-07 Sanitation |
| 1503040 Other (Swimming Pools): |
| Reference: |
| Section C Performance Objectives, Related Information, and Performance Standards |
| Section J Attachments |
| J-1503040-03 Swimming Pool Facility Inventory |
| J-1503040-04 Splash Park Water Treatment and Operator Maintenance |
| 1503050 Grounds Maintenance and Landscaping: |
| Reference: |
| Section C Performance Objectives, Related Information, and Performance Standards |
| Section J Attachments |
| J-1503020-02 Pest Group Sheet - Vegetation Management Requirements |
| J-1503050-03 Planned Pest Use Sheets |
| J-1503050-04 Pest Management Operations Report |
| J-1503050-05 Site Maps and Locations |
| J-1503050-07 Recycling Reporting Form |
| J-1503050-08 Service Level Standards |
| J-1503050-09 Irrigation System Inventory |
| J-1503050-10 Historical Grounds Maintenance Service Orders |
| NAVFAC HQ Best Business Practices Empircal Estimating for Grounds Maintenance and Landscaping 12 Jun 2020 |
| Recurring Work: |
| Spec Item 3.1 Labor Hours: |
| Improved Grounds - based on an average of 3.53839287811524 labor hours per Acre (AC) annually for COL3 services |
| Spec Item 3.1 Labor Cost: |
| Improved Grounds - based on the labor rate for a Laborer, Grounds Maintenance multiplied by the estimated labor hours |
| Refererence: |
| Wage Determination Worksheet |
| Spec Item 3.1 Material Cost: |
| Based on 43% of Spec Item 3.1 Labor Cost |
| Spec Item 3.1 Equipment Cost: |
| Based on 34% of Spec Item 3.1 Labor Cost |
| Spec Item 3.2 Labor Hours: |
| Operational Areas - based on an average of 2.85898400798863 labor hours per Acre (AC) annually |
| Spec Item 3.2 Labor Cost: |
| Operational Areas - based on the labor rate for a Tractor Operator multiplied by the estimated labor hours |
| Refererence: |
| Wage Determination Worksheet |
| Spec Item 3.2 Material Cost: |
| Based on 43% of Spec Item 3.2 Labor Cost |
| Spec Item 3.2 Equipment Cost: |
| Based on 34% of Spec Item 3.2 Labor Cost |
| Spec Items 1 and 2 On-Site Labor Hours: |
| Based on the following assumption: |
| Ratio of Spec Items 3.1 and 3.2 Labor Hours to Spec Items 1 and 2 On-Site Labor Hours is 8 Spec Item 3 Labor Hours to 1 Spec Items 1 and 2 On-Site Labor Hour |
| Spec Items 1 and 2 On-Site Cost: |
| Based on 20% of Spec Item 3.1 and 3.2 Labor, Materials, and Equipment Cost |
| Refererence: |
| BMS B-14.11 Cost Estimating for FSC, Process Step 14.11.7 Determine Job Overhead |
| Off-Site Cost: |
| Based on an average offered rate of 6% of Spec Item 3 Labor, Materials, and Equipment Cost and Spec Items 1 and 2 On-Site Cost |
| Refererence: |
| BMS B-14.11 Cost Estimating for FSC, Process Step 14.11.7 Determine Job Overhead Cost |
| Profit/Fee: |
| Based on an average offered rate of 6% of Spec Item 3 Labor, Materials, and Equipment Cost, Spec Items 1 and 2 On-Site Cost, and Off-Site Cost |
| Refererence: |
| BMS B-14.11 Cost Estimating for FSC, Process Step 14.11.7 Determine Job Overhead Cost |
| 1601000 Utility Management |
| 3.1 Service Orders (limit of liability 32 labor hours and $4500.00 direct material cost) |
| 3.1.1 Emergency Service Orders |
| Assumptions: |
| Emergency Service Orders average appoximately 10 direct labor hours each |
| Due to the efficiency and work culture of the current workforce, 10 hours for Emergency Service Orders is appropriate. |
| Direct material cost averages $44.08 of direct labor cost (used this amount due to the type pf service that will be needed. Material cost is limited) |
| Emergency Service Orders estimated price = $316.25 each (Cost difference due to the overhead positions for electrical) |
| 3.1.2 Urgent Service Orders (limit of liability 32 labor hours and $4500.00 direct material cost) |
| Assumptions: |
| Urgent Service Orders average 8 direct labor hours each |
| Due to the efficiency and work culture of the current workforce, 8 hours for Urgent Service Orders is appropriate. |
| Direct material cost averages $35.27 of direct labor cost (used this amount due to the type pf service that will be needed. Material cost is limited) |
| Urgent Service Orders estimated price = $253.00 each (Cost difference due to the overhead positions for electrical) |
| References: |
| Section C Performance Objectives, Related Information, and Performance Standards |
| 3.1.3 Routine Service Orders (limit of liability 32 labor hours and $4500.00 direct material cost) |
| Assumptions: |
| Routine Service Orders average 7 direct labor hours each |
| Due to the efficiency and work culture of the current workforce, 7 hours for Routine Service Orders is appropriate. |
| Direct material cost averages $30.86 of direct labor cost (used this amount due to the type pf service that will be needed. Material cost is limited) |
| Routine Service Orders estimated price = $221.37 each (Cost difference due to the overhead positions for electrical) |
| Reference: |
| Section C Performance Objectives, Related Information, and Performance Standards |
| Section J Attachments |
| J-1601000-01 Points of Demarcation |
| J-1601000-04 Installation Utility Maps |
| J-1601000-05 Installation Utility Management Reporting and Coordination Requirements |
| J-1601000-06 Service Desk Guide for Reporting Utility System Outages |
| J-1601000-07 Meter Inventory and Schedule |
| J-1601000-08 Electrical Utility Asset Inventory |
| J-1601000-09 Wastewater Utility Asset Inventory |
| J-1601000-10 Water Utility Asset Inventory |
| J-1601000-11 Utility Asset Tagging Guidance |
| J-1601000-12 Specification Attributes |
| J-1601000-13 UEM-Di Meter Group and The Direct Condition Rating Guidance |
| J-1601000-14 Historical Utility Service Orders |
| 1602000 Electrical: |
| Reference: |
| Section C Performance Objectives, Related Information, and Performance Standards |
| Section J Attachments |
| J-1602000-03 Electrical Power Generation, Transmission and Distribution System Description |
| 1604000 Wastewater: |
| Reference: |
| Section C Performance Objectives, Related Information, and Performance Standards |
| Section J Attachments |
| J-1604000-03 Wastewater Treatment Plant and Collection and Systems Description |
| J-1604000-04 Laboratory Requirements? |
| NAVFAC HQ Best Business Practices Empircal Estimating for Wastewater Services 1 May 2020 |
| Recurring Work: |
| Spec Item 3.1 Labor Hours: |
| Operations based on an average of 0.0000162 labor hours per Gallon of Wastewater Processed |
| Spec Item 3.1 Labor Cost: |
| Based on the labor rate for a Wastewater Plant Operator (refer to Wage Determination Worksheet) multiplied by the total Spec Item 3 Labor Hours |
| Spec Item 3.1 Material Cost: |
| Based on 35% of Spec Item 3 Labor Cost |
| Spec Item 3.1 Equipment Cost: |
| Based on 5% of Spec Item 3 Labor Cost |
| Spec Items 1 and 2 On-Site Labor Hours: |
| Based on the following assumption: |
| Ratio of Spec Item 3 Labor Hours to Spec Items 1 and 2 On-Site Labor Hours is 8 Spec Item 3 Labor Hours to 1 Spec Items 1 and 2 On-Site Labor Hour |
| Spec Items 1 and 2 On-Site Cost: |
| Based on 12% of Spec Item 3 Labor, Materials, and Equipment Cost |
| Refererence: |
| BMS B-14.11 Cost Estimating for FSC, Process Step 14.11.7 Determine Job Overhead |
| Off-Site Cost: |
| Based on an average offered rate of 6% of Spec Item 3 Labor, Materials, and Equipment Cost and Spec Items 1 and 2 On-Site Cost |
| Refererence: |
| BMS B-14.11 Cost Estimating for FSC, Process Step 14.11.7 Determine Job Overhead Cost |
| Profit/Fee: |
| Based on an average offered rate of 6% of Spec Item 3 Labor, Materials, and Equipment Cost, Spec Items 1 and 2 On-Site Cost, and Off-Site Cost |
| Refererence: |
| BMS B-14.11 Cost Estimating for FSC, Process Step 14.11.7 Determine Job Overhead Cost |
| 1606000 Water: |
| Reference: |
| Section C Performance Objectives, Related Information, and Performance Standards |
| Section J Attachments |
| J-1606000-03 Water Treatment Plant and Distribution Systems Description |
| J-1606000-04 Standard Operating Procedures (SOPs) |
| J-1606000-05 Historical Chemical and Material Usage |
| J-1606000-06 Sample Plant Operating Records, Logs and Reports |
| NAVFAC HQ Best Business Practices Empircal Estimating for Water Services 1 May 2020 |
| General Information: |
| Escalation: |
| Material and Equipment for Option Periods escalated in the amount of 2% per year |
| Refererence: |
| Unified Facilities Criteria 3-701-01 DoD Facilities Pricing Guide, Change 3, 26 July 2023; Table 4-4: Operation and Maintenance Escalation Rates |
| 1606000 Water: |
| Recurring Work: |
| Spec Item 3.1 Labor Hours: |
| Operations based on an average of 0.000154 labor hours per Gallon of Potable Water Produced |
| Spec Item 3.1 Labor Cost: |
| Based on the labor rate for a Water Plant Operator (refer to Wage Determination Worksheet) multiplied by the total Spec Item 3 Labor Hours |
| Spec Item 3.1 Material Cost: |
| Based on 35% of Spec Item 3 Labor Cost |
| Spec Item 3.1 Equipment Cost: |
| Based on 5% of Spec Item 3 Labor Cost |
| Spec Item 3.2 Labor Hours: |
| Maintenance based on an average of 0.0000376 labor hours per Gallon of Potable Water Produced |
| Spec Item 3.2 Labor Cost: |
| Based on the labor rate for a Water Plant Operator (refer to Wage Determination Worksheet) multiplied by the total Spec Item 3 Labor Hours |
| Spec Item 3.2 Material Cost: |
| Based on 35% of Spec Item 3 Labor Cost |
| Spec Item 3.2 Equipment Cost: |
| Based on 5% of Spec Item 3 Labor Cost |
| Spec Items 1 and 2 On-Site Labor Hours: |
| Based on the following assumption: |
| Ratio of Spec Item 3 Labor Hours to Spec Items 1 and 2 On-Site Labor Hours is 8 Spec Item 3 Labor Hours to 1 Spec Items 1 and 2 On-Site Labor Hour |
| Spec Items 1 and 2 On-Site Cost: |
| Based on 12% of Spec Item 3 Labor, Materials, and Equipment Cost |
| Refererence: |
| BMS B-14.11 Cost Estimating for FSC, Process Step 14.11.7 Determine Job Overhead |
| Off-Site Cost: |
| Based on an average offered rate of 6% of Spec Item 3 Labor, Materials, and Equipment Cost and Spec Items 1 and 2 On-Site Cost |
| Refererence: |
| BMS B-14.11 Cost Estimating for FSC, Process Step 14.11.7 Determine Job Overhead Cost |
| Profit/Fee: |
| Based on an average offered rate of 6% of Spec Item 3 Labor, Materials, and Equipment Cost, Spec Items 1 and 2 On-Site Cost, and Off-Site Cost |
| Refererence: |
| BMS B-14.11 Cost Estimating for FSC, Process Step 14.11.7 Determine Job Overhead Cost |
| 1700000 BSVE: |
| Reference: |
| Section C Performance Objectives, Related Information, and Performance Standards |
| Section J Attachments |
| J-1700000-02 GSA Fleet Inventory |
| J-1700000-03 Government Owned CESE Fleet Inventory |
| J-1700000-04 Government Owned MHE Fleet Inventory |
| J-1700000-05 Allowable Individual Downtime by Alpha Code |
| J-1700000-06 Appearance Standards |
| J-1700000-07 References and Technical Documents |
| J-1700000-08 Historical Data |
| J-1700000-09 Shuttle Bus Services and Schedule |
| J-1700000-10 Fuel Operations and Schedule |
| J-1700000-11 Dispatch Process and Procedures |
| J-1700000-12 Motor Equipment Utilization Record (DD Form 1970) |
| J-1700000-13 DoD Property Record (DD Form 1342) |
| Kelley Blue Book Cost of Ownership |
| MAXIMO JOB PLAN TR-SE-WKMPL (Aerial Platform Truck, Electrical Maintenance PM) |
| MAXIMO JOB PLAN TR-SE-RTC80100 (Aerial Platform Truck, Electrical Maintenance Annual Certification) |
| NAVFAC P-307 " Ref Annual, Bi-annual, Maintenance, Inspection, Testing and Certification Standards" |
| NAVFAC P-300 "Ref Annual Load Test, Electric Insulation Test and PM Requirements |
| Market Research: Cost of Ownership for All Terain Vehicles, Utility Vehicles, Low Speed Electric Vehicles |
| Historical Maintenance Data within Maximo for Electric and Gas powered utility vehicles. |
| CNRSE Fire Fighting Equipment Maintanence Costs and Labor Data |
| NAVSUP 538 |
| 1800000 Environmental: |
| Reference: |
| Section C Performance Objectives, Related Information, and Performance Standards |
| Section J Attachments |
| J-1800000-03 Sampling Services Historical Data |
| J-1800000-04 Used Oil Quantities Historical Data |
| J-1800000-05 Used Oil Collection Locations |
| J-1800000-06 Sample Used Oil Disposal and Recycling Summary Report |
| J-1800000-07 HM/HW/ORM Disposal Historical Data |
| J-1800000-08 HW Disposal Report |
| J-1800000-09 Spill Prevention Inventory |
| J-1800000-10 Storm Water Monitoring Plan |
| J-1800000-11 Forms |
Kelley Blue Book Cost of Ownership
Note: additional comments inserted throughout as necessary.
| Prepared by: |
| John R. Anderson, PE |
| FSC Senior Project Manager |
| NAVFAC SE, PWBL, PW2 |
| Box 30 Naval Air Station |
| Jacksonville, Florida 32212 |
| Contact vis MS Teams |
| Date: 7 Nov 2023 |
JL-1 CLIN 0001 RW
| Base Period JL-1 Sheet | |||||||
| Contract No.: N6945025R0003 | |||||||
| CLIN 0001 - Recurring Work - Base Period | |||||||
| Provide Prices for Recurring Work in accordance with Section C, Spec Item 3 | |||||||
| ELINs A001 through A014 | |||||||
| Customer | Funding Source | Category | Sub-Category | ELIN | Sub-ELIN | Annex/Sub-annex | |
| Spec Item | Description | Spec Item 3 | |||||
| Labor Hours | Annex 0200000 and Functional Annexes' Spec Items 1 and 2 |
On-Site
| Labor Hours | Total Labor Hours Spec Items 1, 2, & 3 | ||||||||
| CNRSE | Port Ops | Port Operations | Port Ops Equipment Work Order | A001 | A001AA | 0600000 | 3.1 | Port Ops Equipment Work Order | |
| CNRSE | Port Ops | Port Operations | Recurring Work | A001 | A001AB | 0600000 | 3.2 | Ship Movements - Berthing and Hotel Services | |
| CNRSE | CNRSE FP | Facility Management | Recurring Work | A001 | A001AC | 1501000 | 3.1 | NAVFAC Maximo Data Entry | |
| CNRSE | CNRSE FP | Facility Management | Recurring Work | A001 | A001AD | 1501000 | 3.2 | Infrastructure Condition Assessment Program (ICAP) Services | |
| CNRSE | CNRSE FP | Facility Management | Recurring Work | A001 | A001AE | 1501000 | 3.3 | Technical Library Operations | |
| CNRSE | CNRSE ST-FAC | Facility Investment | E/U/R Work Orders | A001 | A001AF | 1502000 | 3.1 | Emergency, Urgent and Routine (E/U/R) Work | |
| CNRSE | CNRSE ST-FAC | Facility Investment | Recurring Work | A001 | A001AG | 1502000 | 3.2 | Project Work Orders | |
| CNRSE | CNRSE ST-FAC | Facility Investment | Preventive Maintenance (PM) Program | A001 | A001AH | 1502000 | 3.3.1 | Airfield Lighting Systems | |
| CNRSE | CNRSE ST-FAC | Facility Investment | Preventive Maintenance (PM) Program | A001 | A001AJ | 1502000 | 3.3.2 | Auxiliary Generator Systems | |
| CNRSE | CNRSE ST-FAC | Facility Investment | Preventive Maintenance (PM) Program | A001 | A001AK | 1502000 | 3.3.3 | Boiler and Unfired Pressure Vessel (UPV) Systems | |
| CNRSE | CNRSE ST-FAC | Facility Investment | Preventive Maintenance (PM) Program | A001 | A001AL | 1502000 | 3.3.4 | Compressed Air Systems | |
| CNRSE | CNRSE ST-FAC | Facility Investment | Preventive Maintenance (PM) Program | A001 | A001AM | 1502000 | 3.3.5 | Door and Gate Systems | |
| CNRSE | CNRSE ST-FAC | Facility Investment | Preventive Maintenance (PM) Program | A001 | A001AN | 1502000 | 3.3.6 | Fire Protection Systems | |
| CNRSE | CNRSE ST-FAC | Facility Investment | Preventive Maintenance (PM) Program | A001 | A001AP | 1502000 | 3.3.7 | Frequency Converter (400 HZ) Systems | |
| CNRSE | CNRSE ST-FAC | Facility Investment | Preventive Maintenance (PM) Program | A001 | A001AQ | 1502000 | 3.3.8 | Galley Equipment and Systems | |
| CNRSE | CNRSE ST-FAC | Facility Investment | Preventive Maintenance (PM) Program | A001 | A001AR | 1502000 | 3.3.9 | HVAC and Refrigeration Systems | |
| CNRSE | CNRSE ST-FAC | Facility Investment | Preventive Maintenance (PM) Program | A001 | A001AS | 1502000 | 3.3.10 | Security Systems and Equipment | |
| CNRSE | CNRSE ST-FAC | Facility Investment | Preventive Maintenance (PM) Program | A001 | A001AT | 1502000 | 3.3.11 | Uninterruptible Power Supplies (UPS) | |
| CNRSE | CNRSE ST-FAC | Facility Investment | Preventive Maintenance (PM) Program | A001 | A001AU | 1502000 | 3.3.12 | Vertical Transportation Equipment (VTE) | |
| CNRSE | CNRSE ST-FAC | Facility Investment | Preventive Maintenance (PM) Program | A001 | A001AV | 1502000 | 3.3.13 | Facility-Mounted Weight Handling Equipment (WHE) | |
| CNRSE | CNRSE ST-FAC | Facility Investment | Preventive Maintenance (PM) Program | A001 | A001AW | 1502000 | 3.3.14 | Crane Trackage | |
| CNRSE | CNRSE ST-FAC | Facility Investment | Inspection, Testing, and Certification | A001 | A001AX | 1502000 | 3.4.1 | Backflow Prevention Devices | |
| CNRSE | CNRSE ST-FAC | Facility Investment | Inspection, Testing, and Certification | A001 | A001AY | 1502000 | 3.4.2 | Boilers and UPVs | |
| CNRSE | CNRSE ST-FAC | Facility Investment | Inspection, Testing, and Certification | A001 | A001AZ | 1502000 | 3.4.3 | Grounding Points | |
| CNRSE | CNRSE ST-FAC | Facility Investment | Inspection, Testing, and Certification | A001 | A001BA | 1502000 | 3.4.4 | Vertical Transportation Equipment (VTE) | |
| CNRSE | CNRSE ST-FAC | Facility Investment | Inspection, Testing, and Certification | A001 | A001BB | 1502000 | 3.4.5 | Facility-Mounted Weight Handling Equipment (WHE) | |
| CNRSE | CNRSE ST-FAC | Facility Investment | Inspection, Testing, and Certification | A001 | A001BC | 1502000 | 3.4.6 | Crane Trackage | |
| CNRSE | CNRSE ST-FAC | Facility Investment | Other Recurring Services Program | A001 | A001BD | 1502000 | 3.5.1 & 3.5.7 | Boiler & HVAC Seasonal Startup and Shutdown | |
| CNRSE | CNRSE ST-FAC | Facility Investment | Other Recurring Services Program | A001 | A001BE | 1502000 | 3.5.2 | Boiler Systems Water Testing and Treatment Services | |
| CNRSE | CNRSE ST-FAC | Facility Investment | Other Recurring Services Program | A001 | A001BF | 1502000 | 3.5.4 | FRCS Maintenance and Monitoring | |
| CNRSE | CNRSE ST-FAC | Facility Investment | Other Recurring Services Program | A001 | A001BG | 1502000 | 3.5.5 | Fuel Storage Tanks and Berms | |
| CNRSE | CNRSE ST-FAC | Facility Investment | Other Recurring Services Program | A001 | A001BH | 1502000 | 3.5.6 | Grease and Grit Traps | |
| CNRSE | CNRSE ST-FAC | Facility Investment | Other Recurring Services Program | A001 | A001BJ | 1502000 | 3.5.8 | HVAC Water Testing and Treatment Services | |
| CNRSE | CNRSE ST-FAC | Facility Investment | Other Recurring Services Program | A001 | A001BK | 1502000 | 3.5.9 | HVAC Condenser Tube Inspections | |
| CNRSE | CNRSE ST-FAC | Facility Investment | Other Recurring Services Program | A001 | A001BL | 1502000 | 3.5.11 | Spot Coolers | |
| CNRSE | CNRSE ST-FAC | Facility Investment | Other (Swimming Pools) | A001 | A001BM | 1503040 | 3.1 | Pool Operator Maintenance | |
| CNRSE | CNRSE ST-FAC | Facility Investment | Other (Swimming Pools) | A001 | A001BN | 1503040 | 3.2 | Preventive Maintenance (PM) Program | |
| CNRSE | CNRSE FX | Facility Investment | Other (Swimming Pools) | A001 | A001BP | 1503040 | 3.3 | Water Treatment | |
| CNRSE | CNRSE UT | Utilities Management | Utility Operations Support | A001 | A001BQ | 1601000 | 3.1 | Utility Operations Support | |
| CNRSE | CNRSE UT | Utilities Management | Recurring Work | A001 | A001BR | 1601000 | 3.2 | Utility Infrastructure Condition Assessment Program (UICAP) Support | |
| CNRSE | CNRSE UT | Utilities Management | Recurring Work | A001 | A001BS | 1601000 | 3.3 | Operation and Management of Facility Related Control Systems (FRCS) | |
| CNRSE | CNRSE UT | Utilities Management | Recurring Work | A001 | A001BT | 1601000 | 3.4 | NAVFAC Maximo Data Entry | |
| CNRSE | CNRSE UT | Electrical | Recurring Work | A001 | A001BU | 1602000 | 3.1 | Operate Electrical Power Transmission and Distribution Systems | |
| CNRSE | CNRSE ST | Electrical | E/U/R Work Orders | A001 | A001BV | 1602000 | 3.2 | Emergency, Urgent and Routine (E/U/R) Work | |
| CNRSE | CNRSE ST | Electrical | Recurring Work | A001 | A001BW | 1602000 | 3.3 | Preventive Maintenance (PM) Program | |
| CNRSE | CNRSE UT | Electrical | Other Recurring Services Program | A001 | A001BX | 1602000 | 3.4 | Other Recurring Services | |
| CNRSE | CNRSE UT | Electrical | Other Recurring Services Program | A001 | A001BY | 1602000 | 3.5 | Utility Right of Way Clearance | |
| CNRSE | CNRSE TR | Transportation | Operations | A001 | A001BZ | 1700000 | 3.1.1 | WHE/MHE/NTVE Services | |
| CNRSE | CNRSE TR | Transportation | Operations | A001 | A001CA | 1700000 | 3.1.2 | Fuel Delivery Services | |
| CNRSE | CNRSE TR | Transportation | Support Services | A001 | A001CB | 1700000 | 3.2.1 | Dispatching Services | |
| CNRSE | CNRSE TR | Transportation | Support Services | A001 | A001CC | 1700000 | 3.2.2 | Non-Government Owned Leased Vehicles | |
| CNRSE | CNRSE TR | Transportation | Maintenance of NTVE | A001 | A001CD | 1700000 | 3.3.1.1 | New and Reassigned Vehicles and Equipment Services | |
| CNRSE | CNRSE TR | Transportation | Maintenance of CESE | A001 | A001CE | 1700000 | 3.3.1.2 | Preventive Maintenance, Inspection, Load Test and Certification of WHE, MHE and AWP | |
| CNRSE | CNRSE TR | Transportation | Maintenance of CESE | A001 | A001CF | 1700000 | 3.3.1.3 | Preventive Maintenance Inspection of NTVE | |
| CNRSE | CNRSE TR | Transportation | Maintenance of CESE | A001 | A001CG | 1700000 | 3.3.1.4 | Repair (NTVE, WHE, MHE and AWP) | |
| CNRSE | CNRSE TR | Transportation | Maintenance of CESE | A001 | A001CH | 1700000 | 3.3.1.5 | NTVE Trouble Calls | |
| CNRSE | CNRSE TR | Transportation | Maintenance of CESE | A001 | A001CJ | 1700000 | 3.3.2 | BSVE Accessories Installation and Removal | |
| CNRSE | CNRSE EC | Environmental | Recurring Work | A001 | A001CK | 1800000 | 3.1 | Oil and Regulated Substance Spill Response and Cleanup Ashore | |
| CNRSE | CNRSE EC | Environmental | Recurring Work | A001 | A001CL | 1800000 | 3.2 | Used Oil Management Services | |
| CNRSE | CNRSE EC | Environmental | Recurring Work | A001 | A001CM | 1800000 | 3.3 | Storm Water Monitoring | |
| CNRSE | CNRSE ST-UH | Facility Investment | E/U/R Work Orders | A001 | A001CN | 1502000 | 3.1 | Emergency, Urgent and Routine (E/U/R) Work | |
| CNRSE | CNRSE ST-UH | Facility Investment | Preventive Maintenance (PM) Program | A001 | A001CP | 1502000 | 3.3.3 | Boiler and Unfired Pressure Vessel (UPV) Systems | |
| CNRSE | CNRSE ST-UH | Facility Investment | Preventive Maintenance (PM) Program | A001 | A001CQ | 1502000 | 3.3.6 | Fire Protection Systems | |
| CNRSE | CNRSE ST-UH | Facility Investment | Preventive Maintenance (PM) Program | A001 | A001CR | 1502000 | 3.3.9 | HVAC and Refrigeration Systems | |
| CNRSE | CNRSE ST-UH | Facility Investment | Inspection, Testing, and Certification | A001 | A001CS | 1502000 | 3.4.1 | Backflow Prevention Devices | |
| CNRSE | CNRSE ST-UH | Facility Investment | Inspection, Testing, and Certification | A001 | A001CT | 1502000 | 3.4.2 | Boilers and UPVs | |
| CNRSE | CNRSE ST-UH | Facility Investment | Other Recurring Services Program | A001 | A001CU | 1502000 | 3.5.1 & 3.5.7 | Boiler & HVAC Seasonal Startup and Shutdown | |
| CNRSE | CNRSE ST-UH | Facility Investment | Other Recurring Services Program | A001 | A001CV | 1502000 | 3.5.2 | Boiler Systems Water Testing and Treatment Services | |
| CNRSE | CNRSE ST-UH | Facility Investment | Other Recurring Services Program | A001 | A001CW | 1502000 | 3.5.8 | HVAC Water Testing and Treatment Services | |
| CNRSE | CNRSE ST-UH | Facility Investment | Other Recurring Services Program | A001 | A001CX | 1502000 | 3.5.9 | HVAC Condenser Tube Inspections | |
| CNRSE | CNRSE ST-UH | Facility Investment | Other Recurring Services Program | A001 | A001CY | 1502000 | 3.5.3 | Change of Occupancy Maintenance (COM) | |
| CNRSE | CNRSE ST-UH | Facility Investment | Other Recurring Services Program | A001 | A001CZ | 1502000 | 3.5.10 | Lint Traps | |
| CNRSE | Family Housing | Facility Invetment | Preventive Maintenance (PM) Program | A001 | A001DA | 1502000 | 3.3.9 | HVAC and Refrigeration Systems | |
| CNRSE | Family Housing | Facility Investment | Preventive Maintenance (PM) Program | A001 | A001DB | 1502000 | 3.3.6 | Fire Protection Systems | |
| CNRSE | CNRSE ST-UTL | Facility Investment | Preventive Maintenance (PM) Program | A001 | A001DC | 1502000 | 3.3.5 | Door and Gate Systems | |
| CNRSE | CNRSE ST-UTL | Facility Investment | Preventive Maintenance (PM) Program | A001 | A001DD | 1502000 | 3.3.6 | Fire Protection Systems | |
| CNRSE | CNRSE ST-UTL | Facility Investment | Preventive Maintenance (PM) Program | A001 | A001DE | 1502000 | 3.3.9 | HVAC and Refrigeration Systems | |
| CNRSE | CNRSE ST-UTL | Facility Investment | Inspection, Testing, and Certification | A001 | A001DF | 1502000 | 3.4.1 | Backflow Prevention Devices | |
| FRC VRT | FRC VRT | Transportation | Maintenance (Government Owned) | A002 | A002AA | 1700000 | 3.3.1.2 | Preventive Maintenance, Inspection, Load Test and Certification of WHE, MHE and AWP | |
| FRC VRT | FRC VRT | Transportation | Maintenance (Government Owned) | A002 | A002AB | 1700000 | 3.3.1.4 | Repair (NTVE, WHE, MHE and AWP) | |
| FRC VRT | FRC VRT | Environmental | Recurring Work | A002 | A002AC | 1800000 | 3.2 | Used Oil Management Services | |
| MCSF-BI | MCSF-BI | Facility Management | Recurring Work | A003 | A003AA | 1501000(MCSF-BI) | 3.1,3.2,3.3 | USMC Maximo, ICAP and Tech Library | |
| MCSF-BI | MCSF-BI | Facility Investment - MCSF-BI | E/U/R Work Orders | A003 | A003AB | 1502000(MCSF-BI) | 3.1 | Emergency, Urgent and Routine (E/U/R) Work | |
| MCSF-BI | MCSF-BI | Facility Investment - MCSF-BI | Recurring Work | A003 | A003AC | 1502000(MCSF-BI) | 3.2 | Urgent and Routine Project Work Orders | |
| MCSF-BI | MCSF-BI | Facility Investment - MCSF-BI | Preventive Maintenance (PM) Program | A003 | A003AD | 1502000(MCSF-BI) | 3.3.1 | Auxiliary Generator Systems | |
| MCSF-BI | MCSF-BI | Facility Investment - MCSF-BI | Preventive Maintenance (PM) Program | A003 | A003AE | 1502000(MCSF-BI) | 3.3.2 | Cathodic Protection | |
| MCSF-BI | MCSF-BI | Facility Investment - MCSF-BI | Preventive Maintenance (PM) Program | A003 | A003AF | 1502000(MCSF-BI) | 3.3.3 | Compressed Air Systems | |
| MCSF-BI | MCSF-BI | Facility Investment - MCSF-BI | Preventive Maintenance (PM) Program | A003 | A003AG | 1502000(MCSF-BI) | 3.3.4 | Facilities, Systems, and Equipment | |
| MCSF-BI | MCSF-BI | Facility Investment - MCSF-BI | Preventive Maintenance (PM) Program | A003 | A003AH | 1502000(MCSF-BI) | 3.3.5 | Fire Protection Systems | |
| MCSF-BI | MCSF-BI | Facility Investment - MCSF-BI | Preventive Maintenance (PM) Program | A003 | A003AJ | 1502000(MCSF-BI) | 3.3.6 | Irrigation Equipment and Systems | |
| MCSF-BI | MCSF-BI | Facility Investment - MCSF-BI | Preventive Maintenance (PM) Program | A003 | A003AK | 1502000(MCSF-BI) | 3.3.7 | Unfired Pressure Vessels (UPVs) | |
| MCSF-BI | MCSF-BI | Facility Investment - MCSF-BI | Preventive Maintenance (PM) Program | A003 | A003AL | 1502000(MCSF-BI) | 3.3.8 | Vertical Transportation Equipment (VTE) | |
| MCSF-BI | MCSF-BI | Facility Investment - MCSF-BI | Integrated Maintenance Program (IMP) | A003 | A003AM | 1502000(MCSF-BI) | 3.4.1 | Blast, Paint, and Drying Systems | |
| MCSF-BI | MCSF-BI | Facility Investment - MCSF-BI | Integrated Maintenance Program (IMP) | A003 | A003AN | 1502000(MCSF-BI) | 3.4.2 | Boiler Systems | |
| MCSF-BI | MCSF-BI | Facility Investment - MCSF-BI | Integrated Maintenance Program (IMP) | A003 | A003AP | 1502000(MCSF-BI) | 3.4.3 | HVAC and Refrigeration Systems | |
| MCSF-BI | MCSF-BI | Facility Investment - MCSF-BI | Integrated Maintenance Program (IMP) | A003 | A003AQ | 1502000(MCSF-BI) | 3.4.4 | Railroad Signal and Battery House Systems and Equipment | |
| MCSF-BI | MCSF-BI | Facility Investment - MCSF-BI | Integrated Maintenance Program (IMP) | A003 | A003AR | 1502000(MCSF-BI) | 3.4.5 | Crane and Railroad Trackage | |
| MCSF-BI | MCSF-BI | Facility Investment - MCSF-BI | Inspection, Testing, and Certification | A003 | A003AS | 1502000(MCSF-BI) | 3.5.1 | Backflow Prevention Devices | |
| MCSF-BI | MCSF-BI | Facility Investment - MCSF-BI | Inspection, Testing, and Certification | A003 | A003AT | 1502000(MCSF-BI) | 3.5.2 | Boilers and UPVs | |
| MCSF-BI | MCSF-BI | Facility Investment - MCSF-BI | Inspection, Testing, and Certification | A003 | A003AU | 1502000(MCSF-BI) | 3.5.3 | Crane and Railroad Trackage | |
| MCSF-BI | MCSF-BI | Facility Investment - MCSF-BI | Inspection, Testing, and Certification | A003 | A003AV | 1502000(MCSF-BI) | 3.5.4 | Rolling, Sliding, and Overhead Fire Doors | |
| MCSF-BI | MCSF-BI | Facility Investment - MCSF-BI | Inspection, Testing, and Certification | A003 | A003AW | 1502000(MCSF-BI) | 3.5.5 | Vertical Transportation Equipment (VTE) | |
| MCSF-BI | MCSF-BI | Facility Investment - MCSF-BI | Other Recurring Services Program | A003 | A003AX | 1502000(MCSF-BI) | 3.6.1 | Lighting Systems | |
| MCSF-BI | MCSF-BI | Facility Investment - MCSF-BI | Other Recurring Services Program | A003 | A003AY | 1502000(MCSF-BI) | 3.6.2 | Corrosion Control | |
| MCSF-BI | MCSF-BI | Facility Investment - MCSF-BI | Other Recurring Services Program | A003 | A003AZ | 1502000(MCSF-BI) | 3.6.3 | Roof Maintenance | |
| MCSF-BI | MCSF-BI | Facility Investment - MCSF-BI | Other Recurring Services Program | A003 | A003BA | 1502000(MCSF-BI) | 3.6.4 | Lift Station Maintenance | |
| MCSF-BI | MCSF-BI | Facility Investment - MCSF-BI | Other Recurring Services Program | A003 | A003BB | 1502000(MCSF-BI) | 3.6.5 | Provide and Service Portable Toilets | |
| MCSF-BI | MCSF-BI | Facility Investment - MCSF-BI | Other Recurring Services Program | A003 | A003BC | 1502000(MCSF-BI) | 3.6.6 | Pump and Clean Sewage Holding Tanks | |
| MCSF-BI | MCSF-BI | Facility Investment - MCSF-BI | Other Recurring Services Program | A003 | A003BD | 1502000(MCSF-BI) | 3.6.7 | Oil Water Separators and Oily Water Collection Points | |
| MCSF-BI | MCSF-BI | Facility Investment - MCSF-BI | Other Recurring Services Program | A003 | A003BE | 1502000(MCSF-BI) | 3.6.8 | Locksmith and Key Control Custodian | |
| MCSF-BI | MCSF-BI | Facility Investment - MCSF-BI | Other Recurring Services Program | A003 | A003BF | 1502000(MCSF-BI) | 3.6.9 | Direct Digital Control (DDC) Systems Maintenance, Repairs and Monitoring | |
| MCSF-BI | MCSF-BI | Facility Investment - MCSF-BI | Other Recurring Services Program | A003 | A003BG | 1502000(MCSF-BI) | 3.6.10 | Fuel Storage Tanks and Berms | |
| MCSF-BI | MCSF-BI | Custodial - MCSF-BI | Recurring Work | A003 | A003BH | 1503010(MCSF-BI) | 3.1 | Scheduled Services | |
| MCSF-BI | MCSF-BI | Custodial - MCSF-BI | Recurring Work | A003 | A003BJ | 1503010(MCSF-BI) | 3.2 | Custodial Service Orders | |
| MCSF-BI | MCSF-BI | Pest Control - MCSF-BI | Recurring Work | A003 | A003BK | 1503020(MCSF-BI) | 3.1 | Scheduled Pest Control Services | |
| MCSF-BI | MCSF-BI | Pest Control - MCSF-BI | Recurring Work | A003 | A003BL | 1503020(MCSF-BI) | 3.2 | Pest Control Service Orders | |
| MCSF-BI | MCSF-BI | Pest Control - MCSF-BI | Recurring Work | A003 | A003BM | 1503020(MCSF-BI) | 3.3 | Pest Management Reporting | |
| MCSF-BI | MCSF-BI | Integrated Solid Waste Management - MCSF-BI | Recurring Work | A003 | A003BN | 1503030(MCSF-BI) | 3 | Recurring Work ISWM | |
| MCSF-BI | MCSF-BI | Grounds Maintenance and Landscaping - MCSF-BI | Recurring Work | A003 | A003BP | 1503050(MCSF-BI) | 3.1 | Improved Grounds | |
| MCSF-BI | MCSF-BI | Grounds Maintenance and Landscaping - MCSF-BI | Recurring Work | A003 | A003BQ | 1503050(MCSF-BI) | 3.2 | Operational Areas | |
| MCSF-BI | MCSF-BI | Grounds Maintenance and Landscaping - MCSF-BI | Recurring Work | A003 | A003BR | 1503050(MCSF-BI) | 3.3 | Storm Drainage Systems | |
| MCSF-BI | MCSF-BI | Grounds Maintenance and Landscaping - MCSF-BI | Recurring Work | A003 | A003BS | 1503050(MCSF-BI) | 3.4 | Street Sweeping | |
| MCSF-BI | MCSF-BI | Grounds Maintenance and Landscaping - MCSF-BI | Recurring Work | A003 | A003BT | 1503050(MCSF-BI) | 3.5 | Grounds Maintenance Service Orders | |
| MCSF-BI | MCSF-BI | Environmental - MCSF-BI | Recurring Work | A003 | A003BU | 1800000(MCSF-BI) | 3.1 | Sampling, Field Testing and Laboratory Services | |
| MCSF-BI | MCSF-BI | Environmental - MCSF-BI | Recurring Work | A003 | A003BV | 1800000(MCSF-BI) | 3.2 | Used Oil Management Services | |
| MCSF-BI | MCSF-BI | Environmental - MCSF-BI | Recurring Work | A003 | A003BW | 1800000(MCSF-BI) | 3.3 | Hazardous Material and Hazardous Waste, and Other Regulated Waste (HM/HW/ORW) Management | |
| MCSF-BI | MCSF-BI | Environmental - MCSF-BI | Recurring Work | A003 | A003BX | 1800000(MCSF-BI) | 3.4 | Oil and Hazardous Substance Spill Response and Cleanup Ashore | |
| MCSF-BI | MCSF-BI | Environmental - MCSF-BI | Recurring Work | A003 | A003BY | 1800000(MCSF-BI) | 3.5 | Storm Water Monitoring | |
| MCSF-BI | MCSF-BI | Environmental - MCSF-BI | Recurring Work | A003 | A003BZ | 1800000(MCSF-BI) | 3.6 | Inspection of POL Tanks and Systems | |
| NCIS | NCIS | Facility Investment | Preventive Maintenance (PM) Program | A004 | A004AA | 1502000 | 3.3.10 | Security Systems and Equipment | |
| FLCJ | FLCJ | Facility Investment | E/U/R Work Orders | A005 | A005AA | 1502000 | 3.1 | Emergency, Urgent and Routine (E/U/R) Work | |
| FLCJ | FLCJ | Facility Investment | Recurring Work | A005 | A005AB | 1502000 | 3.2 | Project Work Orders | |
| FLCJ | FLCJ | Transportation | Maintenance (Government Owned) | A005 | A005AC | 1700000 | 3.3.1.2 | Preventive Maintenance, Inspection, Load Test and Certification of WHE, MHE and AWP | |
| FLCJ | FLCJ | Transportation | Maintenance (Government Owned) | A005 | A005AD | 1700000 | 3.3.1.4 | Repair (NTVE, WHE, MHE and AWP) | |
| SERMC | SERMC | Facility Investment | E/U/R Work Orders | A006 | A006AA | 1502000 | 3.1 | Emergency, Urgent and Routine (E/U/R) Work | |
| SERMC | SERMC | Facility Investment | Recurring Work | A006 | A006AB | 1502000 | 3.2 | Project Work Orders | |
| SERMC | SERMC | Facility Investment | Preventive Maintenance (PM) Program | A006 | A006AC | 1502000 | 3.3.5 | Door and Gate Systems | |
| SERMC | SERMC | Facility Investment | Preventive Maintenance (PM) Program | A006 | A006AD | 1502000 | 3.3.6 | Fire Protection Systems | |
| SERMC | SERMC | Facility Investment | Preventive Maintenance (PM) Program | A006 | A006AE | 1502000 | 3.3.9 | HVAC and Refrigeration Systems | |
| SERMC | SERMC | Facility Investment | Preventive Maintenance (PM) Program | A006 | A006AF | 1502000 | 3.3.10 | Security Systems and Equipment | |
| SERMC | SERMC | Transportation | Maintenance (Government Owned) | A006 | A006AG | 1700000 | 3.3.1.2 | Preventive Maintenance, Inspection, Load Test and Certification of WHE, MHE and AWP | |
| SERMC | SERMC | Transportation | Maintenance (Government Owned) | A006 | A006AH | 1700000 | 3.3.1.4 | Repair (NTVE, WHE, MHE and AWP) | |
| SERMC | SERMC | Facility Investment | E/U/R Work Orders | A006 | A006AJ | 1502000 | 3.1 | Emergency, Urgent and Routine (E/U/R) Work | |
| SERMC | SERMC | Facility Investment | Preventive Maintenance (PM) Program | A006 | A006AK | 1502000 | 3.3.4 | Compressed Air Systems | |
| SERMC | SERMC | Facility Investment | Inspection, Testing, and Certification | A006 | A006AL | 1502000 | 3.4.2 | Boilers and UPVs | |
| NAVSOUTH | NAVSOUTH | Facility Investment | E/U/R Work Orders | A007 | A007AA | 1502000 | 3.1 | Emergency, Urgent and Routine (E/U/R) Work | |
| NAVSOUTH | NAVSOUTH | Facility Investment | Preventive Maintenance (PM) Program | A007 | A007AB | 1502000 | 3.3.2 | Auxiliary Generator Systems | |
| PMS 525 | PMS 525 | Facility Investment | E/U/R Work Orders | A008 | A008AA | 1502000 | 3.1 | Emergency, Urgent and Routine (E/U/R) Work | |
| PMS 525 | PMS 525 | Facility Investment | Recurring Work | A008 | A008AB | 1502000 | 3.2 | Project Work Orders | |
| PMS 525 | PMS 525 | Facility Investment | Preventive Maintenance (PM) Program | A008 | A008AC | 1502000 | 3.3.3 | Boiler and Unfired Pressure Vessel (UPV) Systems | |
| PMS 525 | PMS 525 | Facility Investment | Preventive Maintenance (PM) Program | A008 | A008AD | 1502000 | 3.3.4 | Compressed Air Systems | |
| PMS 525 | PMS 525 | Facility Investment | Preventive Maintenance (PM) Program | A008 | A008AE | 1502000 | 3.3.5 | Door and Gate Systems | |
| PMS 525 | PMS 525 | Facility Investment | Preventive Maintenance (PM) Program | A008 | A008AF | 1502000 | 3.3.9 | HVAC and Refrigeration Systems | |
| PMS 525 | PMS 525 | Facility Investment | Preventive Maintenance (PM) Program | A008 | A008AG | 1502000 | 3.3.10 | Security Systems and Equipment | |
| PMS 525 | PMS 525 | Facility Investment | Preventive Maintenance (PM) Program | A008 | A008AH | 1502000 | 3.3.11 | Uninterruptible Power Supplies (UPS) | |
| PMS 525 | PMS 525 | Facility Investment | Inspection, Testing, and Certification | A008 | A008AJ | 1502000 | 3.4.1 | Backflow Prevention Devices | |
| PMS 525 | PMS 525 | Facility Investment | Inspection, Testing, and Certification | A008 | A008AK | 1502000 | 3.4.2 | Boilers and UPVs | |
| PMS 525 | PMS 525 | Facility Investment | Other Recurring Services Program | A008 | A008AL | 1502000 | 3.5.2 | Boiler Systems Water Testing and Treatment Services | |
| PMS 525 | PMS 525 | Facility Investment | Other Recurring Services Program | A008 | A008AM | 1502000 | 3.5.8 | HVAC Water Testing and Treatment Services | |
| B2517 NSWC PHD | B2517 NSWC PHD | Facility Investment | E/U/R Work Orders | A009 | A009AA | 1502000 | 3.1 | Emergency, Urgent and Routine (E/U/R) Work | |
| B2517 NSWC PHD | B2517 NSWC PHD | Transportation | Maintenance (Government Owned) | A009 | A009AB | 1700000 | 3.3.1.2 | Preventive Maintenance, Inspection, Load Test and Certification of WHE, MHE and AWP | |
| B2517 NSWC PHD | B2517 NSWC PHD | Transportation | Maintenance (Government Owned) | A009 | A009AC | 1700000 | 3.3.1.4 | Repair (NTVE, WHE, MHE and AWP) | |
| B2517 NSWC PHD | B2517 NSWC PHD | Transportation | Maintenance (Government Owned) | A009 | A009AD | 1700000 | 3.3.1.5 | NTVE Trouble Calls | |
| EOD DET Mayport | EOD DET Mayport | Transportation | Maintenance (Government Owned) | A010 | A010AA | 1700000 | 3.3.1.3 | Preventive Maintenance Inspection of NTVE | |
| EOD DET Mayport | EOD DET Mayport | Transportation | Maintenance (Government Owned) | A010 | A010AB | 1700000 | 3.3.1.4 | Repair (NTVE, WHE, MHE and AWP) | |
| Navy Lodge | Navy Lodge | Facility Investment | E/U/R Work Orders | A011 | A011AA | 1502000 | 3.1 | Emergency, Urgent and Routine (E/U/R) Work | |
| Navy Lodge | Navy Lodge | Facility Investment | Preventive Maintenance (PM) Program | A011 | A011AB | 1502000 | 3.3.3 | Boiler and Unfired Pressure Vessel (UPV) Systems | |
| Navy Lodge | Navy Lodge | Facility Investment | Preventive Maintenance (PM) Program | A011 | A011AC | 1502000 | 3.3.6 | Fire Protection Systems | |
| Navy Lodge | Navy Lodge | Facility Investment | Preventive Maintenance (PM) Program | A011 | A011AD | 1502000 | 3.3.9 | HVAC and Refrigeration Systems | |
| Navy Lodge | Navy Lodge | Facility Investment | Preventive Maintenance (PM) Program | A011 | A011AE | 1502000 | 3.3.12 | Vertical Transportation Equipment (VTE) | |
| Navy Lodge | Navy Lodge | Facility Investment | Inspection, Testing, and Certification | A011 | A011AF | 1502000 | 3.4.1 | Backflow Prevention Devices | |
| Navy Lodge | Navy Lodge | Facility Investment | Inspection, Testing, and Certification | A011 | A011AG | 1502000 | 3.4.4 | Vertical Transportation Equipment (VTE) | |
| NEX | NEX | Facility Investment | Preventive Maintenance (PM) Program | A012 | A012AA | 1502000 | 3.3.2 | Auxiliary Generator Systems | |
| NEX | NEX | Facility Investment | Preventive Maintenance (PM) Program | A012 | A012AB | 1502000 | 3.3.9 | HVAC and Refrigeration Systems | |
| NEX | NEX | Facility Investment | Preventive Maintenance (PM) Program | A012 | A012AC | 1502000 | 3.3.10 | Security Systems and Equipment | |
| NEX | NEX | Facility Investment | Other Recurring Services Program | A012 | A012AD | 1502000 | 3.5.5 | Fuel Storage Tanks and Berms | |
| NGIS | NGIS | Facility Investment | Preventive Maintenance (PM) Program | A013 | A013AA | 1502000 | 3.3.3 | Boiler and Unfired Pressure Vessel (UPV) Systems | |
| NGIS | NGIS | Facility Investment | Preventive Maintenance (PM) Program | A013 | A013AB | 1502000 | 3.3.9 | HVAC and Refrigeration Systems | |
| NGIS | NGIS | Facility Investment | Preventive Maintenance (PM) Program | A013 | A013AC | 1502000 | 3.3.12 | Vertical Transportation Equipment (VTE) | |
| NGIS | NGIS | Facility Investment | Inspection, Testing, and Certification | A013 | A013AD | 1502000 | 3.4.4 | Vertical Transportation Equipment (VTE) | |
| B2505 USFFC | B2505 USFFC | Facility Investment | Preventive Maintenance (PM) Program | A014 | A014AA | 1502000 | 3.3.6 | Fire Protection Systems | |
| B2505 USFFC | B2505 USFFC | Facility Investment | Preventive Maintenance (PM) Program | A014 | A014AB | 1502000 | 3.3.2 | Auxiliary Generator Systems | |
| B2505 USFFC | B2505 USFFC | Facility Investment | Preventive Maintenance (PM) Program | A014 | A014AC | 1502000 | 3.3.9 | HVAC and Refrigeration Systems | |
| B2505 USFFC | B2505 USFFC | Facility Investment | Other Recurring Services Program | A014 | A014AD | 1502000 | 3.5.5 | Fuel Storage Tanks and Berms | |
| B2505 USFFC | B2505 USFFC | Facility Investment | Preventive Maintenance (PM) Program | A014 | A014AE | 1502000 | 3.3.10 | Security Systems and Equipment | |
| Total Recurring Work: |
JL-1 CLIN 0003 Base Water RW
| Attachment J-0200000-17 |
| Exhibit Line Item Numbers - NAVSTA Mayport |
| Contract No.: N6945025R0003 |
| CLIN 0003 - UT Recurring Work - Base Period | ||||||
| Provide Prices for Recurring Work in accordance with Section C, Spec Item 3 | ||||||
| ELIN A015 | ||||||
| Customer/ Program | Category | Sub-Category | ELIN | Sub-ELIN | Annex/Sub-annex | |
| Spec Item | Description | Quantity | Unit of Measure | Spec Item 3 | ||
| Labor Hours | Annex 0200000 and Functional Annexes' Spec Items 1 and 2 |
On-Site
| Labor Hours | Total Labor Hours Spec Items 1, 2, & 3 | |||||||||
| CNRSE UT | Water | Recurring Services | A015 | A015AA | 1606000 | 3.1 | Operation | 12 | MO | |
| CNRSE ST | Water | E/U/R Work Orders | A015 | A015AC | 1606000 | 3.2.2 | E/U/R Work Orders | 80 | EA | |
| CNRSE ST | Water | Recurring Services | A015 | A015AE | 1606000 | 3.3 | Preventive Maintenance (PM) | 12 | MO | |
| CNRSE UT | Water | Recurring Services | A015 | A015AF | 1606000 | 3.4 | Inspection, Testing, and Certification of Fire Hydrants | 12 | MO | |
| Total Recurring Work: |
CLIN 0003 1st Option RW
CLIN 0004 1st Option N-RW
CLIN 0005 1st Option Water RW
| Attachment J-0200000-17 |
| Exhibit Line Item Numbers - NAVSTA Mayport |
| Contract No.: N6945025R0000 |
| Line Item 0002 - UT Recurring Work - Base Period | |||||||||
| Provide Prices for Recurring Work in accordance with Section C, Spec Item 3 | |||||||||
| ELIN A019 | |||||||||
| Customer/ Program | Category | Sub-Category | ELIN | Sub-ELIN | Annex/Sub-annex | ||||
| Spec Item | Description | Quantity | Unit of Measure | Unit Price | Total | ||||
| CNRSE UT | Water | Recurring Services | A019 | A019AA | 1606000 | 3.1 | Operation | 12 | MO |
| CNRSE ST | Water | E/U/R Work Orders | A019 | A019AB | 1502000 | 3.2.1 | Emergency | 20 | EA |
| CNRSE ST | Water | E/U/R Work Orders | A019 | A019AC | 1502000 | 3.2.2 | Urgent | 10 | EA |
| CNRSE ST | Water | E/U/R Work Orders | A019 | A019AD | 1502000 | 3.2.3 | Routine | 50 | EA |
| CNRSE ST | Water | Recurring Services | A019 | A019AE | 1606000 | 3.3 | Preventive Maintenance (PM) | 12 | MO |
| CNRSE UT | Water | Recurring Services | A019 | A019AF | 1606000 | 3.4 | Inspection, Testing, and Certification of Fire Hydrants | 12 | MO |
&"Times New Roman,Regular"Volume 2 N69450-18-R-1800
| &"Times New Roman,Regular"C-&P | |
| Use or disclosure of data contained on this sheet is subject to the restriction of the title page of this proposal | &G |
CLIN 0006 2nd Option RW
CLIN 0007 2nd Option N-RW
CLIN 0008 2nd Option Water RW
CLIN 0009 3rd Option RW
CLIN 0010 3rd Option N-RW
CLIN 0011 3rd Option Water RW
CLIN 0012 4th Option RW
CLIN 0013 4th Option N-RW
CLIN 0014 4th Option Water RW
CLIN 0015 5th Option RW
CLIN 0016 5th Option N-RW
CLIN 0017 5th Option Water RW
CLIN 0018 6th Option RW
CLIN 0019 6th Option N-RW
CLIN 0020 6th Option Water RW
CLIN 0021 7th Option RW
CLIN 0022 7th Option N-RW
CLIN 0023 7th Option Water RW
CLIN 0024 52.217-8 RW
CLIN 0025 52.217-8 N-RW
CLIN 0026 52.217-8 Water RW
Mayport 3.4.2 Boilers & UPVs
| Attachment J-1502000-16 | ||||||||
| Boiler Systems | ||||||||
| Boiler Systems commence at and include the utility isolation point of connection and terminate at the steam/hot water point of delivery. The Contractor shall develop and implement an IMP program for the Boiler Systems and all mechanically and electrically interlocked ancillary parts, equipment, and components of the Boiler Systems, such as: burners, heat exchangers, flash tanks, meters, pressure vessel, pumps, piping, valves, steam regulating valves, steam traps, distribution lines, insulation, chemical feed system, condensation return lines, condensate meters, monitoring and controls systems, etc. |
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