Attachment J.12 Repairs & Maintenance Expense.xlsx

This is a Repairs & Maintenance Expense attachment that outlines estimated annual maintenance costs across six U.S. Army Garrisons supporting the Campus Style Dining Venue (CSDV) Concession 2.0 solicitation. The document allocates the following repairs and maintenance expenses by installation: Campbell ($18,500), Bliss ($6,000), Irwin 271 ($22,527), JBLM ($83,254), Polk ($7,500), and Riley ($16,000), totaling $153,781 annually. These expenses represent the projected costs associated with maintaining dining facilities at each garrison location under the proposed firm-fixed price IDIQ concession contract that the concessionaire contractor will be responsible for managing as part of their operational obligations at the six designated U.S. Army installations.