NNK18619079R_Amendment_P00001.pdf
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- Base Operations and Spaceport Services (BOSS) Federal contract opportunity
- Solicitation number
- NNK18619079R
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Amendment P00001
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| NNK18619079R_Questions_and_Responses_Set_2.pdf | ||
| NNK18619079R_Questions_and_Responses_Set_1.pdf | ||
| RFP_NNK18619079R.pdf |
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Cover Page
NNK18619079R
BASE OPERATIONS AND SPACEPORT SERVICES (BOSS) CONTRACT
Attachment L-04
BOSS Pricing Template
Pricing Instructions
# Description
1 Cells shaded in green are values provided by the Government. Orange shaded cells shall be populated by the Offeror in tabs FY19 - FY26.
2 The Task Plan Coefficient shall be submitted as a percent (%) factor in the orange shaded cells in tabs FY19 - FY26.
3 Baseline Item Number 3: Pricing shall include all maintenance requirements identified in PWS 3.1.2 Maintenance as well as sections 3.2.(1-14).3
4 The Government will provide Non-Proposed values in the Price Summary tab for fuels, NASA office supplies, and GSA Buses.
5 Pricing for phase-in costs (if applicable) are for FY18 only, and should be placed in the orange shaded cells of the Price Summary tab.
&"Times New Roman,Regular"&12NNK18619079R BOSS Contract &"Times New Roman,Regular"&12 Attachment L-04, REV 1
&"Times New Roman,Regular"&12Page &P of &N Tab: &A
Price Summary
Summary of Pricing
FY18 Base Option-1 Option-2 Option-3
CLIN-001 $0.00 $0.00 $0.00 $0.00
CLIN-002 $0.00 $0.00 $0.00 $0.00
CLIN-003 $0.00 $0.00 $0.00 $0.00
CLIN-004 $0.00 $0.00 $0.00 $0.00
CLIN-005 (Fuel) $800,000.00 $800,000.00 $800,000.00 $800,000.00
CLIN-005 (NASA Office Supplies) $1,000,000.00 $1,000,000.00 $1,000,000.00 $1,000,000.00
CLIN-005 (GSA Buses) $200,000.00 $200,000.00 $200,000.00 $200,000.00
CLIN-006/007 $0.00 $0.00 $0.00 $0.00
Phase In Price $0.00
Total $0.00 $2,000,000.00 $2,000,000.00 $2,000,000.00 $2,000,000.00
Grand Total $8,000,000.00
BOSS Contract &"Times New Roman,Regular"&12 Attachment L-04, REV 1
Tab: &A
FY19
Base Line Item Number J-07 Pre-Priced IDIQ Work Task Number Work Task Price CLIN - 001 Baseline Annual Services CLIN - 003 Baseline Annual Services CLIN - 001 Allocation % CLIN - 003 Allocation %
1 PWS 2.1 - 2.3, Work Control; BRR & SO Processing; Outage Coordination & Processing $0.00 $0.00 98.3% 1.7%
2 PWS 2.4, Facility Management $0.00 100.0%
3 PWS 3.1.2, Maintenance_include all Specific System Requirements identified in 3.2.(1-14).3 $0.00 $0.00 98.0% 2.0%
4 PWS 3.2.15.3, Maintenance_Heavy Equipment $0.00 $0.00 99.8% 0.2%
5 PWS 3.2.1.2, Control and Monitoring Systems_Operations $0.00 $0.00 98.0% 2.0%
6 PWS 3.2.4.2, HVAC and Compressed Air_Operations $0.00 100.0%
7 PWS 3.2.7.2, Water Distribution_Operations $0.00 100.0%
8 PWS 3.2.8.2, Wastewater Collection and Pre-Treatment_Operations $0.00 100.0%
9 PWS 3.2.9.2, Storm water Infrastructure_Operations $0.00 100.0%
10 PWS 3.2.13.2, Transportation Infrastructure_Operations_Requirements 1-6 $0.00 100.0%
11 PWS 3.2.13.2, Transportation Infrastructure_Operations_Requirement 7 $0.00 100.0%
12 PWS 3.2.13.2, Transportation Infrastructure_Operations_Requirement 8 $0.00 100.0%
13 PWS 3.2.13.2, Transportation Infrastructure_Operations_Requirement 9 $0.00 100.0%
14 PWS 3.2.13.2, Transportation Infrastructure_Operations_Requirement 10 $0.00 100.0%
15 PWS 3.2.14.2, Landfill, Borrow Pit and Disposal Services_Operations $0.00 100.0%
16 PWS 4.6, GIS, Site Planning Excavation, and Survey Support Services $0.00 100.0%
17 PWS 4.7, Real Property Accountability $0.00 100.0%
18 PWS 4.8, Space Utilization $0.00 100.0%
19 PWS 5.1 - 5.2, General Logistics Services; Property Management $0.00 100.0%
20 PWS 5.3, Property Disposal $0.00 100.0%
21 PWS 5.4 - 5.5, Freight Management; Transportation Management $0.00 100.0%
$0.00 $0.00
CLIN - 001 TOTAL CLIN - 003 TOTAL
| Base Line Item Number | J-07 Pre-Priced IDIQ Work Task Number | Work Task | CLIN-002 Baseline Established Counts | ||
| (NASA CUSTOMER) | CLIN-004 Baseline Established Counts | ||||
| (AF CUSTOMER) | CLIN-006/007 IDIQ (Estimates) | Price | CLIN - 002 Price | CLIN - 004 Price | CLIN - 006/007 Price |
22 1 Baseline Repairs and Replacement-A (BRR-A) 8933 108 2 $0.00 $0.00 $0.00
23 2 Baseline Repairs and Replacement-B (BRR-B) 1673 25 1 $0.00 $0.00 $0.00
24 3 Baseline Repairs and Replacement-C (BRR-C) 1560 29 2 $0.00 $0.00 $0.00
25 4 Baseline Repairs and Replacement-D (BRR-D) 243 4 1 $0.00 $0.00 $0.00
26 5 Baseline Repairs and Replacement-E (BRR-E) 62 1 3 $0.00 $0.00 $0.00
27 6 Baseline Repairs and Replacement-F (BRR-F) 16 0 3 $0.00 $0.00 $0.00
28 7 Baseline Repairs and Replacement-G (BRR-G) 14 0 2 $0.00 $0.00 $0.00
29 8 Baseline Repairs and Replacement-H (BRR-H) 1 0 2 $0.00 $0.00 $0.00
30 9 Baseline Repairs and Replacement-I (BRR-I) 1 0 1 $0.00 $0.00 $0.00
31 10 Baseline Repairs and Replacement-J (BRR-J) 1 0 2 $0.00 $0.00 $0.00
32 11 Baseline Repairs and Replacement-K (BRR-K) 1 0 3 $0.00 $0.00 $0.00
33 12 SO-Box Moves 3000 0 0 $0.00 $0.00 $0.00
34 13 Service Order-Engineering (SO-ENG) 625 0 4160 $0.00 $0.00 $0.00
35 14 Service Order-1 (SO-1) 585 4 1100 $0.00 $0.00 $0.00
36 15 Service Order-2 (SO-2) 657 1 28 $0.00 $0.00 $0.00
37 16 Service Order-3 (SO-3) 676 9 8 $0.00 $0.00 $0.00
38 17 Service Order-4 (SO-4) 714 15 23 $0.00 $0.00 $0.00
39 18 Service Order-5 (SO-5) 134 0 7 $0.00 $0.00 $0.00
40 19 Service Order-6 (SO-6) 19 0 6 $0.00 $0.00 $0.00
41 20 Service Order-7 (SO-7) 1 0 8 $0.00 $0.00 $0.00
42 21 Service Order-8 (SO-8) 1 0 7 $0.00 $0.00 $0.00
22 Facility Management Support 5 $0.00
23 Console Operator Support 7 $0.00
24 Jay Jay Railroad or Banana River Bridge Operation 1 $0.00
25 Operation of the Landfill and DARCY on a non-scheduled working day 16 $0.00
26 Operation of the DARCY on a non-scheduled working day 10 $0.00
27 Mobile Generator Light Tower Logistics 1 $0.00
28 Mobile Generator Light Tower Operation 1 $0.00
29 Mobile Generator Logistics - (5-225kW) 4 $0.00
30 Mobile Generator Operation - (5-100kW) 4 $0.00
31 Mobile Generator Operation - (101-225kW) 10 $0.00
32 Portable Boiler Logistics 1 $0.00
33 Portable Boiler Operation 4 $0.00
34 Energize/De-energize Power 21 $0.00
35 Operations and Maintenance Documention-Computer Aided Design (OMD-CAD) Support 418 $0.00
36 Facility Condition Assesment (FCA)-Category A 112 $0.00
37 Facility Condition Assesment (FCA)-Category B 28 $0.00
38 Facility Condition Assesment (FCA)-Category C 20 $0.00
39 Facility Condition Assesment (FCA)-Category D 11 $0.00
40 Facility Condition Assesment (FCA)-Category E 4 $0.00
41 Construction Inspector - 2nd/3rd shift, Monday through Friday, one hour 213 $0.00
42 Construction Inspector - 1st/2nd/3rd shift, Saturday, Sunday, or federal holiday, two hours 156 $0.00
43 Construction Inspector - 1st shift, Monday through Friday, eight hours 450 $0.00
44 Construction Inspector - 2nd/3rd shift, Monday through Friday, eight hours 220 $0.00
45 Construction Inspector - 1st/2nd/3rd shift, Saturday, Sunday, or federal holiday, eight hours 301 $0.00
46 Construction Inspector - four weeks 10 $0.00
47 Construction Inspector - one year 18 $0.00
48 Schedule & Cost Analyst - 1st shift, Monday through Friday, eight hours 154 $0.00
49 Schedule & Cost Analyst - four weeks 2 $0.00
50 Schedule & Cost Analyst - one year 5 $0.00
51 Project Administrator - 1st shift, Monday through Friday, eight hours 145 $0.00
52 Project Administrator - one year 5 $0.00
53 Government Official Operations Business Ride-share (GOOBR) service 2 $0.00
54 Leased ADA compliant bus support for launches and event - 8 hours 10 $0.00
55 Leased bus support for launches and event - 8 hours 30 $0.00
56 In-house GSA bus driver - 4 hours 10 $0.00
Item Number Estimated Task Plan Value CLIN-006/007 IDIQ (Estimates) Task Plan Coefficient (as %) CLIN - 006/007 Price
Unit Price Book by RSMeans estimated task plan value_Reference Contract Schedule_G.20 $10,000,000.00 $0.00
$0.00 $0.00 $0.00
CLIN - 002 TOTAL CLIN - 004 TOTAL CLIN - 006/007 TOTAL
BOSS Contract &"Times New Roman,Regular"&12 Attachment L-04, REV 1
Tab: &A
FY20
Base Line Item Number J-07 Pre-Priced IDIQ Work Task Number Work Task Price CLIN - 001 Baseline Annual Services CLIN - 003 Baseline Annual Services CLIN - 001 Allocation % CLIN - 003 Allocation %
1 PWS 2.1 - 2.3, Work Control; BRR & SO Processing; Outage Coordination & Processing $0.00 $0.00 98.3% 1.7%
2 PWS 2.4, Facility Management $0.00 100.0%
3 PWS 3.1.2, Maintenance_include all Specific System Requirements identified in 3.2.(1-14).3 $0.00 $0.00 97.9% 2.1%
4 PWS 3.2.15.3, Maintenance_Heavy Equipment $0.00 $0.00 99.9% 0.1%
5 PWS 3.2.1.2, Control and Monitoring Systems_Operations $0.00 $0.00 97.9% 2.1%
6 PWS 3.2.4.2, HVAC and Compressed Air_Operations $0.00 100.0%
7 PWS 3.2.7.2, Water Distribution_Operations $0.00 100.0%
8 PWS 3.2.8.2, Wastewater Collection and Pre-Treatment_Operations $0.00 100.0%
9 PWS 3.2.9.2, Storm water Infrastructure_Operations $0.00 100.0%
10 PWS 3.2.13.2, Transportation Infrastructure_Operations_Requirements 1-6 $0.00 100.0%
11 PWS 3.2.13.2, Transportation Infrastructure_Operations_Requirement 7 $0.00 100.0%
12 PWS 3.2.13.2, Transportation Infrastructure_Operations_Requirement 8 $0.00 100.0%
13 PWS 3.2.13.2, Transportation Infrastructure_Operations_Requirement 9 $0.00 100.0%
14 PWS 3.2.13.2, Transportation Infrastructure_Operations_Requirement 10 $0.00 100.0%
15 PWS 3.2.14.2, Landfill, Borrow Pit and Disposal Services_Operations $0.00 100.0%
16 PWS 4.6, GIS, Site Planning Excavation, and Survey Support Services $0.00 100.0%
17 PWS 4.7, Real Property Accountability $0.00 100.0%
18 PWS 4.8, Space Utilization $0.00 100.0%
19 PWS 5.1 - 5.2, General Logistics Services; Property Management $0.00 100.0%
20 PWS 5.3, Property Disposal $0.00 100.0%
21 PWS 5.4 - 5.5, Freight Management; Transportation Management $0.00 100.0%
$0.00 $0.00
CLIN - 001 TOTAL CLIN - 003 TOTAL
| Base Line Item Number | J-07 Pre-Priced IDIQ Work Task Number | Work Task | CLIN-002 Baseline Established Counts | ||
| (NASA CUSTOMER) | CLIN-004 Baseline Established Counts | ||||
| (AF CUSTOMER) | CLIN-006/007 IDIQ (Estimates) | Price | CLIN - 002 Price | CLIN - 004 Price | CLIN - 006/007 Price |
22 1 Baseline Repairs and Replacement-A (BRR-A) 8933 108 2 $0.00 $0.00 $0.00
23 2 Baseline Repairs and Replacement-B (BRR-B) 1673 25 1 $0.00 $0.00 $0.00
24 3 Baseline Repairs and Replacement-C (BRR-C) 1560 29 2 $0.00 $0.00 $0.00
25 4 Baseline Repairs and Replacement-D (BRR-D) 243 4 1 $0.00 $0.00 $0.00
26 5 Baseline Repairs and Replacement-E (BRR-E) 62 1 3 $0.00 $0.00 $0.00
27 6 Baseline Repairs and Replacement-F (BRR-F) 16 0 3 $0.00 $0.00 $0.00
28 7 Baseline Repairs and Replacement-G (BRR-G) 14 0 2 $0.00 $0.00 $0.00
29 8 Baseline Repairs and Replacement-H (BRR-H) 1 0 2 $0.00 $0.00 $0.00
30 9 Baseline Repairs and Replacement-I (BRR-I) 1 0 1 $0.00 $0.00 $0.00
31 10 Baseline Repairs and Replacement-J (BRR-J) 1 0 2 $0.00 $0.00 $0.00
32 11 Baseline Repairs and Replacement-K (BRR-K) 1 0 3 $0.00 $0.00 $0.00
33 12 SO-Box Moves 3000 0 0 $0.00 $0.00 $0.00
34 13 Service Order-Engineering (SO-ENG) 625 0 4160 $0.00 $0.00 $0.00
35 14 Service Order-1 (SO-1) 585 4 1100 $0.00 $0.00 $0.00
36 15 Service Order-2 (SO-2) 657 1 28 $0.00 $0.00 $0.00
37 16 Service Order-3 (SO-3) 676 9 8 $0.00 $0.00 $0.00
38 17 Service Order-4 (SO-4) 714 15 23 $0.00 $0.00 $0.00
39 18 Service Order-5 (SO-5) 134 0 7 $0.00 $0.00 $0.00
40 19 Service Order-6 (SO-6) 19 0 6 $0.00 $0.00 $0.00
41 20 Service Order-7 (SO-7) 1 0 8 $0.00 $0.00 $0.00
42 21 Service Order-8 (SO-8) 1 0 7 $0.00 $0.00 $0.00
22 Facility Management Support 5 $0.00
23 Console Operator Support 7 $0.00
24 Jay Jay Railroad or Banana River Bridge Operation 1 $0.00
25 Operation of the Landfill and DARCY on a non-scheduled working day 16 $0.00
26 Operation of the DARCY on a non-scheduled working day 10 $0.00
27 Mobile Generator Light Tower Logistics 1 $0.00
28 Mobile Generator Light Tower Operation 1 $0.00
29 Mobile Generator Logistics - (5-225kW) 4 $0.00
30 Mobile Generator Operation - (5-100kW) 4 $0.00
31 Mobile Generator Operation - (101-225kW) 10 $0.00
32 Portable Boiler Logistics 1 $0.00
33 Portable Boiler Operation 4 $0.00
34 Energize/De-energize Power 21 $0.00
35 Operations and Maintenance Documention-Computer Aided Design (OMD-CAD) Support 418 $0.00
36 Facility Condition Assesment (FCA)-Category A 112 $0.00
37 Facility Condition Assesment (FCA)-Category B 28 $0.00
38 Facility Condition Assesment (FCA)-Category C 20 $0.00
39 Facility Condition Assesment (FCA)-Category D 11 $0.00
40 Facility Condition Assesment (FCA)-Category E 4 $0.00
41 Construction Inspector - 2nd/3rd shift, Monday through Friday, one hour 213 $0.00
42 Construction Inspector - 1st/2nd/3rd shift, Saturday, Sunday, or federal holiday, two hours 156 $0.00
43 Construction Inspector - 1st shift, Monday through Friday, eight hours 450 $0.00
44 Construction Inspector - 2nd/3rd shift, Monday through Friday, eight hours 220 $0.00
45 Construction Inspector - 1st/2nd/3rd shift, Saturday, Sunday, or federal holiday, eight hours 301 $0.00
46 Construction Inspector - four weeks 10 $0.00
47 Construction Inspector - one year 18 $0.00
48 Schedule & Cost Analyst - 1st shift, Monday through Friday, eight hours 154 $0.00
49 Schedule & Cost Analyst - four weeks 2 $0.00
50 Schedule & Cost Analyst - one year 5 $0.00
51 Project Administrator - 1st shift, Monday through Friday, eight hours 145 $0.00
52 Project Administrator - one year 5 $0.00
53 Government Official Operations Business Ride-share (GOOBR) service 2 $0.00
54 Leased ADA compliant bus support for launches and event - 8 hours 10 $0.00
55 Leased bus support for launches and event - 8 hours 30 $0.00
56 In-house GSA bus driver - 4 hours 10 $0.00
Item Number Estimated Task Plan Value CLIN-006/007 IDIQ (Estimates) Task Plan Coefficient (as %) CLIN - 006/007 Price
Unit Price Book by RSMeans estimated task plan value_Reference Contract Schedule_G.20 $10,000,000.00 $0.00
$0.00 $0.00 $0.00
CLIN - 002 TOTAL CLIN - 004 TOTAL CLIN - 006/007 TOTAL
BOSS Contract &"Times New Roman,Regular"&12 Attachment L-04, REV 1
Tab: &A
FY21
Base Line Item Number J-07 Pre-Priced IDIQ Work Task Number Work Task Price CLIN - 001 Baseline Annual Services CLIN - 003 Baseline Annual Services CLIN - 001 Allocation % CLIN - 003 Allocation %
1 PWS 2.1 - 2.3, Work Control; BRR & SO Processing; Outage Coordination & Processing $0.00 $0.00 98.3% 1.7%
2 PWS 2.4, Facility Management $0.00 100.0%
3 PWS 3.1.2, Maintenance_include all Specific System Requirements identified in 3.2.(1-14).3 $0.00 $0.00 97.8% 2.2%
4 PWS 3.2.15.3, Maintenance_Heavy Equipment $0.00 $0.00 99.9% 0.1%
5 PWS 3.2.1.2, Control and Monitoring Systems_Operations $0.00 $0.00 97.8% 2.2%
6 PWS 3.2.4.2, HVAC and Compressed Air_Operations $0.00 100.0%
7 PWS 3.2.7.2, Water Distribution_Operations $0.00 100.0%
8 PWS 3.2.8.2, Wastewater Collection and Pre-Treatment_Operations $0.00 100.0%
9 PWS 3.2.9.2, Storm water Infrastructure_Operations $0.00 100.0%
10 PWS 3.2.13.2, Transportation Infrastructure_Operations_Requirements 1-6 $0.00 100.0%
11 PWS 3.2.13.2, Transportation Infrastructure_Operations_Requirement 7 $0.00 100.0%
12 PWS 3.2.13.2, Transportation Infrastructure_Operations_Requirement 8 $0.00 100.0%
13 PWS 3.2.13.2, Transportation Infrastructure_Operations_Requirement 9 $0.00 100.0%
14 PWS 3.2.13.2, Transportation Infrastructure_Operations_Requirement 10 $0.00 100.0%
15 PWS 3.2.14.2, Landfill, Borrow Pit and Disposal Services_Operations $0.00 100.0%
16 PWS 4.6, GIS, Site Planning Excavation, and Survey Support Services $0.00 100.0%
17 PWS 4.7, Real Property Accountability $0.00 100.0%
18 PWS 4.8, Space Utilization $0.00 100.0%
19 PWS 5.1 - 5.2, General Logistics Services; Property Management $0.00 100.0%
20 PWS 5.3, Property Disposal $0.00 100.0%
21 PWS 5.4 - 5.5, Freight Management; Transportation Management $0.00 100.0%
$0.00 $0.00
CLIN - 001 TOTAL CLIN - 003 TOTAL
| Base Line Item Number | J-07 Pre-Priced IDIQ Work Task Number | Work Task | CLIN-002 Baseline Established Counts | ||
| (NASA CUSTOMER) | CLIN-004 Baseline Established Counts | ||||
| (AF CUSTOMER) | CLIN-006/007 IDIQ (Estimates) | Price | CLIN - 002 Price | CLIN - 004 Price | CLIN - 006/007 Price |
22 1 Baseline Repairs and Replacement-A (BRR-A) 8933 108 2 $0.00 $0.00 $0.00
23 2 Baseline Repairs and Replacement-B (BRR-B) 1673 25 1 $0.00 $0.00 $0.00
24 3 Baseline Repairs and Replacement-C (BRR-C) 1560 29 2 $0.00 $0.00 $0.00
25 4 Baseline Repairs and Replacement-D (BRR-D) 243 4 1 $0.00 $0.00 $0.00
26 5 Baseline Repairs and Replacement-E (BRR-E) 62 1 3 $0.00 $0.00 $0.00
27 6 Baseline Repairs and Replacement-F (BRR-F) 16 0 3 $0.00 $0.00 $0.00
28 7 Baseline Repairs and Replacement-G (BRR-G) 14 0 2 $0.00 $0.00 $0.00
29 8 Baseline Repairs and Replacement-H (BRR-H) 1 0 2 $0.00 $0.00 $0.00
30 9 Baseline Repairs and Replacement-I (BRR-I) 1 0 1 $0.00 $0.00 $0.00
31 10 Baseline Repairs and Replacement-J (BRR-J) 1 0 2 $0.00 $0.00 $0.00
32 11 Baseline Repairs and Replacement-K (BRR-K) 1 0 3 $0.00 $0.00 $0.00
33 12 SO-Box Moves 3000 0 0 $0.00 $0.00 $0.00
34 13 Service Order-Engineering (SO-ENG) 625 0 4160 $0.00 $0.00 $0.00
35 14 Service Order-1 (SO-1) 585 4 1100 $0.00 $0.00 $0.00
36 15 Service Order-2 (SO-2) 657 1 28 $0.00 $0.00 $0.00
37 16 Service Order-3 (SO-3) 676 9 8 $0.00 $0.00 $0.00
38 17 Service Order-4 (SO-4) 714 15 23 $0.00 $0.00 $0.00
39 18 Service Order-5 (SO-5) 134 0 7 $0.00 $0.00 $0.00
40 19 Service Order-6 (SO-6) 19 0 6 $0.00 $0.00 $0.00
41 20 Service Order-7 (SO-7) 1 0 8 $0.00 $0.00 $0.00
42 21 Service Order-8 (SO-8) 1 0 7 $0.00 $0.00 $0.00
22 Facility Management Support 5 $0.00
23 Console Operator Support 7 $0.00
24 Jay Jay Railroad or Banana River Bridge Operation 1 $0.00
25 Operation of the Landfill and DARCY on a non-scheduled working day 16 $0.00
26 Operation of the DARCY on a non-scheduled working day 10 $0.00
27 Mobile Generator Light Tower Logistics 1 $0.00
28 Mobile Generator Light Tower Operation 1 $0.00
29 Mobile Generator Logistics - (5-225kW) 4 $0.00
30 Mobile Generator Operation - (5-100kW) 4 $0.00
31 Mobile Generator Operation - (101-225kW) 10 $0.00
32 Portable Boiler Logistics 1 $0.00
33 Portable Boiler Operation 4 $0.00
34 Energize/De-energize Power 21 $0.00
35 Operations and Maintenance Documention-Computer Aided Design (OMD-CAD) Support 418 $0.00
36 Facility Condition Assesment (FCA)-Category A 112 $0.00
37 Facility Condition Assesment (FCA)-Category B 28 $0.00
38 Facility Condition Assesment (FCA)-Category C 20 $0.00
39 Facility Condition Assesment (FCA)-Category D 11 $0.00
40 Facility Condition Assesment (FCA)-Category E 4 $0.00
41 Construction Inspector - 2nd/3rd shift, Monday through Friday, one hour 213 $0.00
42 Construction Inspector - 1st/2nd/3rd shift, Saturday, Sunday, or federal holiday, two hours 156 $0.00
43 Construction Inspector - 1st shift, Monday through Friday, eight hours 450 $0.00
44 Construction Inspector - 2nd/3rd shift, Monday through Friday, eight hours 220 $0.00
45 Construction Inspector - 1st/2nd/3rd shift, Saturday, Sunday, or federal holiday, eight hours 301 $0.00
46 Construction Inspector - four weeks 10 $0.00
47 Construction Inspector - one year 18 $0.00
48 Schedule & Cost Analyst - 1st shift, Monday through Friday, eight hours 154 $0.00
49 Schedule & Cost Analyst - four weeks 2 $0.00
50 Schedule & Cost Analyst - one year 5 $0.00
51 Project Administrator - 1st shift, Monday through Friday, eight hours 145 $0.00
52 Project Administrator - one year 5 $0.00
53 Government Official Operations Business Ride-share (GOOBR) service 2 $0.00
54 Leased ADA compliant bus support for launches and event - 8 hours 10 $0.00
55 Leased bus support for launches and event - 8 hours 30 $0.00
56 In-house GSA bus driver - 4 hours 10 $0.00
Item Number Estimated Task Plan Value CLIN-006/007 IDIQ (Estimates) Task Plan Coefficient (as %) CLIN - 006/007 Price
Unit Price Book by RSMeans estimated task plan value_Reference Contract Schedule_G.20 $10,000,000.00 $0.00
$0.00 $0.00 $0.00
CLIN - 002 TOTAL CLIN - 004 TOTAL CLIN - 006/007 TOTAL
BOSS Contract &"Times New Roman,Regular"&12 Attachment L-04, REV 1
Tab: &A
FY22
Base Line Item Number J-07 Pre-Priced IDIQ Work Task Number Work Task Price CLIN - 001 Baseline Annual Services CLIN - 003 Baseline Annual Services CLIN - 001 Allocation % CLIN - 003 Allocation %
1 PWS 2.1 - 2.3, Work Control; BRR & SO Processing; Outage Coordination & Processing $0.00 $0.00 98.2% 1.8%
2 PWS 2.4, Facility Management $0.00 100.0%
3 PWS 3.1.2, Maintenance_include all Specific System Requirements identified in 3.2.(1-14).3 $0.00 $0.00 97.7% 2.3%
4 PWS 3.2.15.3, Maintenance_Heavy Equipment $0.00 $0.00 99.9% 0.1%
5 PWS 3.2.1.2, Control and Monitoring Systems_Operations $0.00 $0.00 97.7% 2.3%
6 PWS 3.2.4.2, HVAC and Compressed Air_Operations $0.00 100.0%
7 PWS 3.2.7.2, Water Distribution_Operations $0.00 100.0%
8 PWS 3.2.8.2, Wastewater Collection and Pre-Treatment_Operations $0.00 100.0%
9 PWS 3.2.9.2, Storm water Infrastructure_Operations $0.00 100.0%
10 PWS 3.2.13.2, Transportation Infrastructure_Operations_Requirements 1-6 $0.00 100.0%
11 PWS 3.2.13.2, Transportation Infrastructure_Operations_Requirement 7 $0.00 100.0%
12 PWS 3.2.13.2, Transportation Infrastructure_Operations_Requirement 8 $0.00 100.0%
13 PWS 3.2.13.2, Transportation Infrastructure_Operations_Requirement 9 $0.00 100.0%
14 PWS 3.2.13.2, Transportation Infrastructure_Operations_Requirement 10 $0.00 100.0%
15 PWS 3.2.14.2, Landfill, Borrow Pit and Disposal Services_Operations $0.00 100.0%
16 PWS 4.6, GIS, Site Planning Excavation, and Survey Support Services $0.00 100.0%
17 PWS 4.7, Real Property Accountability $0.00 100.0%
18 PWS 4.8, Space Utilization $0.00 100.0%
19 PWS 5.1 - 5.2, General Logistics Services; Property Management $0.00 100.0%
20 PWS 5.3, Property Disposal $0.00 100.0%
21 PWS 5.4 - 5.5, Freight Management; Transportation Management $0.00 100.0%
$0.00 $0.00
CLIN - 001 TOTAL CLIN - 003 TOTAL
| Base Line Item Number | J-07 Pre-Priced IDIQ Work Task Number | Work Task | CLIN-002 Baseline Established Counts | ||
| (NASA CUSTOMER) | CLIN-004 Baseline Established Counts | ||||
| (AF CUSTOMER) | CLIN-006/007 IDIQ (Estimates) | Price | CLIN - 002 Price | CLIN - 004 Price | CLIN - 006/007 Price |
22 1 Baseline Repairs and Replacement-A (BRR-A) 8933 108 2 $0.00 $0.00 $0.00
23 2 Baseline Repairs and Replacement-B (BRR-B) 1673 25 1 $0.00 $0.00 $0.00
24 3 Baseline Repairs and Replacement-C (BRR-C) 1560 29 2 $0.00 $0.00 $0.00
25 4 Baseline Repairs and Replacement-D (BRR-D) 243 4 1 $0.00 $0.00 $0.00
26 5 Baseline Repairs and Replacement-E (BRR-E) 62 1 3 $0.00 $0.00 $0.00
27 6 Baseline Repairs and Replacement-F (BRR-F) 16 0 3 $0.00 $0.00 $0.00
28 7 Baseline Repairs and Replacement-G (BRR-G) 14 0 2 $0.00 $0.00 $0.00
29 8 Baseline Repairs and Replacement-H (BRR-H) 1 0 2 $0.00 $0.00 $0.00
30 9 Baseline Repairs and Replacement-I (BRR-I) 1 0 1 $0.00 $0.00 $0.00
31 10 Baseline Repairs and Replacement-J (BRR-J) 1 0 2 $0.00 $0.00 $0.00
32 11 Baseline Repairs and Replacement-K (BRR-K) 1 0 3 $0.00 $0.00 $0.00
33 12 SO-Box Moves 3000 0 0 $0.00 $0.00 $0.00
34 13 Service Order-Engineering (SO-ENG) 625 0 4160 $0.00 $0.00 $0.00
35 14 Service Order-1 (SO-1) 585 4 1100 $0.00 $0.00 $0.00
36 15 Service Order-2 (SO-2) 657 1 28 $0.00 $0.00 $0.00
37 16 Service Order-3 (SO-3) 676 9 8 $0.00 $0.00 $0.00
38 17 Service Order-4 (SO-4) 714 15 23 $0.00 $0.00 $0.00
39 18 Service Order-5 (SO-5) 134 0 7 $0.00 $0.00 $0.00
40 19 Service Order-6 (SO-6) 19 0 6 $0.00 $0.00 $0.00
41 20 Service Order-7 (SO-7) 1 0 8 $0.00 $0.00 $0.00
42 21 Service Order-8 (SO-8) 1 0 7 $0.00 $0.00 $0.00
22 Facility Management Support 5 $0.00
23 Console Operator Support 7 $0.00
24 Jay Jay Railroad or Banana River Bridge Operation 1 $0.00
25 Operation of the Landfill and DARCY on a non-scheduled working day 16 $0.00
26 Operation of the DARCY on a non-scheduled working day 10 $0.00
27 Mobile Generator Light Tower Logistics 1 $0.00
28 Mobile Generator Light Tower Operation 1 $0.00
29 Mobile Generator Logistics - (5-225kW) 4 $0.00
30 Mobile Generator Operation - (5-100kW) 4 $0.00
31 Mobile Generator Operation - (101-225kW) 10 $0.00
32 Portable Boiler Logistics 1 $0.00
33 Portable Boiler Operation 4 $0.00
34 Energize/De-energize Power 21 $0.00
35 Operations and Maintenance Documention-Computer Aided Design (OMD-CAD) Support 418 $0.00
36 Facility Condition Assesment (FCA)-Category A 112 $0.00
37 Facility Condition Assesment (FCA)-Category B 28 $0.00
38 Facility Condition Assesment (FCA)-Category C 20 $0.00
39 Facility Condition Assesment (FCA)-Category D 11 $0.00
40 Facility Condition Assesment (FCA)-Category E 4 $0.00
41 Construction Inspector - 2nd/3rd shift, Monday through Friday, one hour 213 $0.00
42 Construction Inspector - 1st/2nd/3rd shift, Saturday, Sunday, or federal holiday, two hours 156 $0.00
43 Construction Inspector - 1st shift, Monday through Friday, eight hours 450 $0.00
44 Construction Inspector - 2nd/3rd shift, Monday through Friday, eight hours 220 $0.00
45 Construction Inspector - 1st/2nd/3rd shift, Saturday, Sunday, or federal holiday, eight hours 301 $0.00
46 Construction Inspector - four weeks 10 $0.00
47 Construction Inspector - one year 18 $0.00
48 Schedule & Cost Analyst - 1st shift, Monday through Friday, eight hours 154 $0.00
49 Schedule & Cost Analyst - four weeks 2 $0.00
50 Schedule & Cost Analyst - one year 5 $0.00
51 Project Administrator - 1st shift, Monday through Friday, eight hours 145 $0.00
52 Project Administrator - one year 5 $0.00
53 Government Official Operations Business Ride-share (GOOBR) service 2 $0.00
54 Leased ADA compliant bus support for launches and event - 8 hours 10 $0.00
55 Leased bus support for launches and event - 8 hours 30 $0.00
56 In-house GSA bus driver - 4 hours 10 $0.00
Item Number Estimated Task Plan Value CLIN-006/007 IDIQ (Estimates) Task Plan Coefficient (as %) CLIN - 006/007 Price
Unit Price Book by RSMeans estimated task plan value_Reference Contract Schedule_G.20 $10,000,000.00 $0.00
$0.00 $0.00 $0.00
CLIN - 002 TOTAL CLIN - 004 TOTAL CLIN - 006/007 TOTAL
BOSS Contract &"Times New Roman,Regular"&12 Attachment L-04, REV 1
Tab: &A
FY23
Base Line Item Number J-07 Pre-Priced IDIQ Work Task Number Work Task Price CLIN - 001 Baseline Annual Services CLIN - 003 Baseline Annual Services CLIN - 001 Allocation % CLIN - 003 Allocation %
1 PWS 2.1 - 2.3, Work Control; BRR & SO Processing; Outage Coordination & Processing $0.00 $0.00 98.3% 1.7%
2 PWS 2.4, Facility Management $0.00 100.0%
3 PWS 3.1.2, Maintenance_include all Specific System Requirements identified in 3.2.(1-14).3 $0.00 $0.00 97.8% 2.2%
4 PWS 3.2.15.3, Maintenance_Heavy Equipment $0.00 $0.00 99.8% 0.2%
5 PWS 3.2.1.2, Control and Monitoring Systems_Operations $0.00 $0.00 97.8% 2.2%
6 PWS 3.2.4.2, HVAC and Compressed Air_Operations $0.00 100.0%
7 PWS 3.2.7.2, Water Distribution_Operations $0.00 100.0%
8 PWS 3.2.8.2, Wastewater Collection and Pre-Treatment_Operations $0.00 100.0%
9 PWS 3.2.9.2, Storm water Infrastructure_Operations $0.00 100.0%
10 PWS 3.2.13.2, Transportation Infrastructure_Operations_Requirements 1-6 $0.00 100.0%
11 PWS 3.2.13.2, Transportation Infrastructure_Operations_Requirement 7 $0.00 100.0%
12 PWS 3.2.13.2, Transportation Infrastructure_Operations_Requirement 8 $0.00 100.0%
13 PWS 3.2.13.2, Transportation Infrastructure_Operations_Requirement 9 $0.00 100.0%
14 PWS 3.2.13.2, Transportation Infrastructure_Operations_Requirement 10 $0.00 100.0%
15 PWS 3.2.14.2, Landfill, Borrow Pit and Disposal Services_Operations $0.00 100.0%
16 PWS 4.6, GIS, Site Planning Excavation, and Survey Support Services $0.00 100.0%
17 PWS 4.7, Real Property Accountability $0.00 100.0%
18 PWS 4.8, Space Utilization $0.00 100.0%
19 PWS 5.1 - 5.2, General Logistics Services; Property Management $0.00 100.0%
20 PWS 5.3, Property Disposal $0.00 100.0%
21 PWS 5.4 - 5.5, Freight Management; Transportation Management $0.00 100.0%
$0.00 $0.00
CLIN - 001 TOTAL CLIN - 003 TOTAL
| Base Line Item Number | J-07 Pre-Priced IDIQ Work Task Number | Work Task | CLIN-002 Baseline Established Counts | ||
| (NASA CUSTOMER) | CLIN-004 Baseline Established Counts | ||||
| (AF CUSTOMER) | CLIN-006/007 IDIQ (Estimates) | Price | CLIN - 002 Price | CLIN - 004 Price | CLIN - 006/007 Price |
22 1 Baseline Repairs and Replacement-A (BRR-A) 8933 108 2 $0.00 $0.00 $0.00
23 2 Baseline Repairs and Replacement-B (BRR-B) 1673 25 1 $0.00 $0.00 $0.00
24 3 Baseline Repairs and Replacement-C (BRR-C) 1560 29 2 $0.00 $0.00 $0.00
25 4 Baseline Repairs and Replacement-D (BRR-D) 243 4 1 $0.00 $0.00 $0.00
26 5 Baseline Repairs and Replacement-E (BRR-E) 62 1 3 $0.00 $0.00 $0.00
27 6 Baseline Repairs and Replacement-F (BRR-F) 16 0 3 $0.00 $0.00 $0.00
28 7 Baseline Repairs and Replacement-G (BRR-G) 14 0 2 $0.00 $0.00 $0.00
29 8 Baseline Repairs and Replacement-H (BRR-H) 1 0 2 $0.00 $0.00 $0.00
30 9 Baseline Repairs and Replacement-I (BRR-I) 1 0 1 $0.00 $0.00 $0.00
31 10 Baseline Repairs and Replacement-J (BRR-J) 1 0 2 $0.00 $0.00 $0.00
32 11 Baseline Repairs and Replacement-K (BRR-K) 1 0 3 $0.00 $0.00 $0.00
33 12 SO-Box Moves 3000 0 0 $0.00 $0.00 $0.00
34 13 Service Order-Engineering (SO-ENG) 225 0 4160 $0.00 $0.00 $0.00
35 14 Service Order-1 (SO-1) 585 4 1100 $0.00 $0.00 $0.00
36 15 Service Order-2 (SO-2) 657 1 28 $0.00 $0.00 $0.00
37 16 Service Order-3 (SO-3) 676 9 8 $0.00 $0.00 $0.00
38 17 Service Order-4 (SO-4) 714 15 23 $0.00 $0.00 $0.00
39 18 Service Order-5 (SO-5) 134 0 7 $0.00 $0.00 $0.00
40 19 Service Order-6 (SO-6) 19 0 6 $0.00 $0.00 $0.00
41 20 Service Order-7 (SO-7) 1 0 8 $0.00 $0.00 $0.00
42 21 Service Order-8 (SO-8) 1 0 7 $0.00 $0.00 $0.00
22 Facility Management Support 5 $0.00
23 Console Operator Support 7 $0.00
24 Jay Jay Railroad or Banana River Bridge Operation 1 $0.00
25 Operation of the Landfill and DARCY on a non-scheduled working day 16 $0.00
26 Operation of the DARCY on a non-scheduled working day 10 $0.00
27 Mobile Generator Light Tower Logistics 1 $0.00
28 Mobile Generator Light Tower Operation 1 $0.00
29 Mobile Generator Logistics - (5-225kW) 4 $0.00
30 Mobile Generator Operation - (5-100kW) 4 $0.00
31 Mobile Generator Operation - (101-225kW) 10 $0.00
32 Portable Boiler Logistics 1 $0.00
33 Portable Boiler Operation 4 $0.00
34 Energize/De-energize Power 21 $0.00
35 Operations and Maintenance Documention-Computer Aided Design (OMD-CAD) Support 418 $0.00
36 Facility Condition Assesment (FCA)-Category A 112 $0.00
37 Facility Condition Assesment (FCA)-Category B 28 $0.00
38 Facility Condition Assesment (FCA)-Category C 20 $0.00
39 Facility Condition Assesment (FCA)-Category D 11 $0.00
40 Facility Condition Assesment (FCA)-Category E 4 $0.00
41 Construction Inspector - 2nd/3rd shift, Monday through Friday, one hour 213 $0.00
42 Construction Inspector - 1st/2nd/3rd shift, Saturday, Sunday, or federal holiday, two hours 156 $0.00
43 Construction Inspector - 1st shift, Monday through Friday, eight hours 450 $0.00
44 Construction Inspector - 2nd/3rd shift, Monday through Friday, eight hours 220 $0.00
45 Construction Inspector - 1st/2nd/3rd shift, Saturday, Sunday, or federal holiday, eight hours 301 $0.00
46 Construction Inspector - four weeks 10 $0.00
47 Construction Inspector - one year 18 $0.00
48 Schedule & Cost Analyst - 1st shift, Monday through Friday, eight hours 154 $0.00
49 Schedule & Cost Analyst - four weeks 2 $0.00
50 Schedule & Cost Analyst - one year 5 $0.00
51 Project Administrator - 1st shift, Monday through Friday, eight hours 145 $0.00
52 Project Administrator - one year 5 $0.00
53 Government Official Operations Business Ride-share (GOOBR) service 2 $0.00
54 Leased ADA compliant bus support for launches and event - 8 hours 10 $0.00
55 Leased bus support for launches and event - 8 hours 30 $0.00
56 In-house GSA bus driver - 4 hours 10 $0.00
Item Number Estimated Task Plan Value CLIN-006/007 IDIQ (Estimates) Task Plan Coefficient (as %) CLIN - 006/007 Price
Unit Price Book by RSMeans estimated task plan value_Reference Contract Schedule_G.20 $10,000,000.00 $0.00
$0.00 $0.00 $0.00
CLIN - 002 TOTAL CLIN - 004 TOTAL CLIN - 006/007 TOTAL
BOSS Contract &"Times New Roman,Regular"&12 Attachment L-04, REV 1
Tab: &A
FY24
Base Line Item Number J-07 Pre-Priced IDIQ Work Task Number Work Task Price CLIN - 001 Baseline Annual Services CLIN - 003 Baseline Annual Services CLIN - 001 Allocation % CLIN - 003 Allocation %
1 PWS 2.1 - 2.3, Work Control; BRR & SO Processing; Outage Coordination & Processing $0.00 $0.00 98.4% 1.6%
2 PWS 2.4, Facility Management $0.00 100.0%
3 PWS 3.1.2, Maintenance_include all Specific System Requirements identified in 3.2.(1-14).3 $0.00 $0.00 98.1% 1.9%
4 PWS 3.2.15.3, Maintenance_Heavy Equipment $0.00 $0.00 99.9% 0.1%
5 PWS 3.2.1.2, Control and Monitoring Systems_Operations $0.00 $0.00 98.1% 1.9%
6 PWS 3.2.4.2, HVAC and Compressed Air_Operations $0.00 100.0%
7 PWS 3.2.7.2, Water Distribution_Operations $0.00 100.0%
8 PWS 3.2.8.2, Wastewater Collection and Pre-Treatment_Operations $0.00 100.0%
9 PWS 3.2.9.2, Storm water Infrastructure_Operations $0.00 100.0%
10 PWS 3.2.13.2, Transportation Infrastructure_Operations_Requirements 1-6 $0.00 100.0%
11 PWS 3.2.13.2, Transportation Infrastructure_Operations_Requirement 7 $0.00 100.0%
12 PWS 3.2.13.2, Transportation Infrastructure_Operations_Requirement 8 $0.00 100.0%
13 PWS 3.2.13.2, Transportation Infrastructure_Operations_Requirement 9 $0.00 100.0%
14 PWS 3.2.13.2, Transportation Infrastructure_Operations_Requirement 10 $0.00 100.0%
15 PWS 3.2.14.2, Landfill, Borrow Pit and Disposal Services_Operations $0.00 100.0%
16 PWS 4.6, GIS, Site Planning Excavation, and Survey Support Services $0.00 100.0%
17 PWS 4.7, Real Property Accountability $0.00 100.0%
18 PWS 4.8, Space Utilization $0.00 100.0%
19 PWS 5.1 - 5.2, General Logistics Services; Property Management $0.00 100.0%
20 PWS 5.3, Property Disposal $0.00 100.0%
21 PWS 5.4 - 5.5, Freight Management; Transportation Management $0.00 100.0%
$0.00 $0.00
CLIN - 001 TOTAL CLIN - 003 TOTAL
| Base Line Item Number | J-07 Pre-Priced IDIQ Work Task Number | Work Task | CLIN-002 Baseline Established Counts | ||
| (NASA CUSTOMER) | CLIN-004 Baseline Established Counts | ||||
| (AF CUSTOMER) | CLIN-006/007 IDIQ (Estimates) | Price | CLIN - 002 Price | CLIN - 004 Price | CLIN - 006/007 Price |
22 1 Baseline Repairs and Replacement-A (BRR-A) 8933 108 2 $0.00 $0.00 $0.00
23 2 Baseline Repairs and Replacement-B (BRR-B) 1673 25 1 $0.00 $0.00 $0.00
24 3 Baseline Repairs and Replacement-C (BRR-C) 1560 29 2 $0.00 $0.00 $0.00
25 4 Baseline Repairs and Replacement-D (BRR-D) 243 4 1 $0.00 $0.00 $0.00
26 5 Baseline Repairs and Replacement-E (BRR-E) 62 1 3 $0.00 $0.00 $0.00
27 6 Baseline Repairs and Replacement-F (BRR-F) 16 0 3 $0.00 $0.00 $0.00
28 7 Baseline Repairs and Replacement-G (BRR-G) 14 0 2 $0.00 $0.00 $0.00
29 8 Baseline Repairs and Replacement-H (BRR-H) 1 0 2 $0.00 $0.00 $0.00
30 9 Baseline Repairs and Replacement-I (BRR-I) 1 0 1 $0.00 $0.00 $0.00
31 10 Baseline Repairs and Replacement-J (BRR-J) 1 0 2 $0.00 $0.00 $0.00
32 11 Baseline Repairs and Replacement-K (BRR-K) 1 0 3 $0.00 $0.00 $0.00
33 12 SO-Box Moves 3000 0 0 $0.00 $0.00 $0.00
34 13 Service Order-Engineering (SO-ENG) 225 0 4160 $0.00 $0.00 $0.00
35 14 Service Order-1 (SO-1) 585 4 1100 $0.00 $0.00 $0.00
36 15 Service Order-2 (SO-2) 657 1 28 $0.00 $0.00 $0.00
37 16 Service Order-3 (SO-3) 676 9 8 $0.00 $0.00 $0.00
38 17 Service Order-4 (SO-4) 714 15 23 $0.00 $0.00 $0.00
39 18 Service Order-5 (SO-5) 134 0 7 $0.00 $0.00 $0.00
40 19 Service Order-6 (SO-6) 19 0 6 $0.00 $0.00 $0.00
41 20 Service Order-7 (SO-7) 1 0 8 $0.00 $0.00 $0.00
42 21 Service Order-8 (SO-8) 1 0 7 $0.00 $0.00 $0.00
22 Facility Management Support 5 $0.00
23 Console Operator Support 7 $0.00
24 Jay Jay Railroad or Banana River Bridge Operation 1 $0.00
25 Operation of the Landfill and DARCY on a non-scheduled working day 16 $0.00
26 Operation of the DARCY on a non-scheduled working day 10 $0.00
27 Mobile Generator Light Tower Logistics 1 $0.00
28 Mobile Generator Light Tower Operation 1 $0.00
29 Mobile Generator Logistics - (5-225kW) 4 $0.00
30 Mobile Generator Operation - (5-100kW) 4 $0.00
31 Mobile Generator Operation - (101-225kW) 10 $0.00
32 Portable Boiler Logistics 1 $0.00
33 Portable Boiler Operation 4 $0.00
34 Energize/De-energize Power 21 $0.00
35 Operations and Maintenance Documention-Computer Aided Design (OMD-CAD) Support 418 $0.00
36 Facility Condition Assesment (FCA)-Category A 112 $0.00
37 Facility Condition Assesment (FCA)-Category B 28 $0.00
38 Facility Condition Assesment (FCA)-Category C 20 $0.00
39 Facility Condition Assesment (FCA)-Category D 11 $0.00
40 Facility Condition Assesment (FCA)-Category E 4 $0.00
41 Construction Inspector - 2nd/3rd shift, Monday through Friday, one hour 213 $0.00
42 Construction Inspector - 1st/2nd/3rd shift, Saturday, Sunday, or federal holiday, two hours 156 $0.00
43 Construction Inspector - 1st shift, Monday through Friday, eight hours 450 $0.00
44 Construction Inspector - 2nd/3rd shift, Monday through Friday, eight hours 220 $0.00
45 Construction Inspector - 1st/2nd/3rd shift, Saturday, Sunday, or federal holiday, eight hours 301 $0.00
46 Construction Inspector - four weeks 10 $0.00
47 Construction Inspector - one year 18 $0.00
48 Schedule & Cost Analyst - 1st shift, Monday through Friday, eight hours 154 $0.00
49 Schedule & Cost Analyst - four weeks 2 $0.00
50 Schedule & Cost Analyst - one year 5 $0.00
51 Project Administrator - 1st shift, Monday through Friday, eight hours 145 $0.00
52 Project Administrator - one year 5 $0.00
53 Government Official Operations Business Ride-share (GOOBR) service 2 $0.00
54 Leased ADA compliant bus support for launches and event - 8 hours 10 $0.00
55 Leased bus support for launches and event - 8 hours 30 $0.00
56 In-house GSA bus driver - 4 hours 10 $0.00
Item Number Estimated Task Plan Value CLIN-006/007 IDIQ (Estimates) Task Plan Coefficient (as %) CLIN - 006/007 Price
Unit Price Book by RSMeans estimated task plan value_Reference Contract Schedule_G.20 $10,000,000.00 $0.00
$0.00 $0.00 $0.00
CLIN - 002 TOTAL CLIN - 004 TOTAL CLIN - 006/007 TOTAL
BOSS Contract &"Times New Roman,Regular"&12 Attachment L-04, REV 1
Tab: &A
FY25
Base Line Item Number J-07 Pre-Priced IDIQ Work Task Number Work Task Price CLIN - 001 Baseline Annual Services CLIN - 003 Baseline Annual Services CLIN - 001 Allocation % CLIN - 003 Allocation %
1 PWS 2.1 - 2.3, Work Control; BRR & SO Processing; Outage Coordination & Processing $0.00 $0.00 98.3% 1.7%
2 PWS 2.4, Facility Management $0.00 100.0%
3 PWS 3.1.2, Maintenance_include all Specific System Requirements identified in 3.2.(1-14).3 $0.00 $0.00 97.9% 2.1%
4 PWS 3.2.15.3, Maintenance_Heavy Equipment $0.00 $0.00 99.9% 0.1%
5 PWS 3.2.1.2, Control and Monitoring Systems_Operations $0.00 $0.00 97.9% 2.1%
6 PWS 3.2.4.2, HVAC and Compressed Air_Operations $0.00 100.0%
7 PWS 3.2.7.2, Water Distribution_Operations $0.00 100.0%
8 PWS 3.2.8.2, Wastewater Collection and Pre-Treatment_Operations $0.00 100.0%
9 PWS 3.2.9.2, Storm water Infrastructure_Operations $0.00 100.0%
10 PWS 3.2.13.2, Transportation Infrastructure_Operations_Requirements 1-6 $0.00 100.0%
11 PWS 3.2.13.2, Transportation Infrastructure_Operations_Requirement 7 $0.00 100.0%
12 PWS 3.2.13.2, Transportation Infrastructure_Operations_Requirement 8 $0.00 100.0%
13 PWS 3.2.13.2, Transportation Infrastructure_Operations_Requirement 9 $0.00 100.0%
14 PWS 3.2.13.2, Transportation Infrastructure_Operations_Requirement 10 $0.00 100.0%
15 PWS 3.2.14.2, Landfill, Borrow Pit and Disposal Services_Operations $0.00 100.0%
16 PWS 4.6, GIS, Site Planning Excavation, and Survey Support Services $0.00 100.0%
17 PWS 4.7, Real Property Accountability $0.00 100.0%
18 PWS 4.8, Space Utilization $0.00 100.0%
19 PWS 5.1 - 5.2, General Logistics Services; Property Management $0.00 100.0%
20 PWS 5.3, Property Disposal $0.00 100.0%
21 PWS 5.4 - 5.5, Freight Management; Transportation Management $0.00 100.0%
$0.00 $0.00
CLIN - 001 TOTAL CLIN - 003 TOTAL
| Base Line Item Number | J-07 Pre-Priced IDIQ Work Task Number | Work Task | CLIN-002 Baseline Established Counts | ||
| (NASA CUSTOMER) | CLIN-004 Baseline Established Counts | ||||
| (AF CUSTOMER) | CLIN-006/007 IDIQ (Estimates) | Price | CLIN - 002 Price | CLIN - 004 Price | CLIN - 006/007 Price |
22 1 Baseline Repairs and Replacement-A (BRR-A) 8933 108 2 $0.00 $0.00 $0.00
23 2 Baseline Repairs and Replacement-B (BRR-B) 1673 25 1 $0.00 $0.00 $0.00
24 3 Baseline Repairs and Replacement-C (BRR-C) 1560 29 2 $0.00 $0.00 $0.00
25 4 Baseline Repairs and Replacement-D (BRR-D) 243 4 1 $0.00 $0.00 $0.00
26 5 Baseline Repairs and Replacement-E (BRR-E) 62 1 3 $0.00 $0.00 $0.00
27 6 Baseline Repairs and Replacement-F (BRR-F) 16 0 3 $0.00 $0.00 $0.00
28 7 Baseline Repairs and Replacement-G (BRR-G) 14 0 2 $0.00 $0.00 $0.00
29 8 Baseline Repairs and Replacement-H (BRR-H) 1 0 2 $0.00 $0.00 $0.00
30 9 Baseline Repairs and Replacement-I (BRR-I) 1 0 1 $0.00 $0.00 $0.00
31 10 Baseline Repairs and Replacement-J (BRR-J) 1 0 2 $0.00 $0.00 $0.00
32 11 Baseline Repairs and Replacement-K (BRR-K) 1 0 3 $0.00 $0.00 $0.00
33 12 SO-Box Moves 3000 0 0 $0.00 $0.00 $0.00
34 13 Service Order-Engineering (SO-ENG) 225 0 4160 $0.00 $0.00 $0.00
35 14 Service Order-1 (SO-1) 585 4 1100 $0.00 $0.00 $0.00
36 15 Service Order-2 (SO-2) 657 1 28 $0.00 $0.00 $0.00
37 16 Service Order-3 (SO-3) 676 9 8 $0.00 $0.00 $0.00
38 17 Service Order-4 (SO-4) 714 15 23 $0.00 $0.00 $0.00
39 18 Service Order-5 (SO-5) 134 0 7 $0.00 $0.00 $0.00
40 19 Service Order-6 (SO-6) 19 0 6 $0.00 $0.00 $0.00
41 20 Service Order-7 (SO-7) 1 0 8 $0.00 $0.00 $0.00
42 21 Service Order-8 (SO-8) 1 0 7 $0.00 $0.00 $0.00
22 Facility Management Support 5 $0.00
23 Console Operator Support 7 $0.00
24 Jay Jay Railroad or Banana River Bridge Operation 1 $0.00
25 Operation of the Landfill and DARCY on a non-scheduled working day 16 $0.00
26 Operation of the DARCY on a non-scheduled working day 10 $0.00
27 Mobile Generator Light Tower Logistics 1 $0.00
28 Mobile Generator Light Tower Operation 1 $0.00
29 Mobile Generator Logistics - (5-225kW) 4 $0.00
30 Mobile Generator Operation - (5-100kW) 4 $0.00
31 Mobile Generator Operation - (101-225kW) 10 $0.00
32 Portable Boiler Logistics 1 $0.00
33 Portable Boiler Operation 4 $0.00
34 Energize/De-energize Power 21 $0.00
35 Operations and Maintenance Documention-Computer Aided Design (OMD-CAD) Support 418 $0.00
36 Facility Condition Assesment (FCA)-Category A 112 $0.00
37 Facility Condition Assesment (FCA)-Category B 28 $0.00
38 Facility Condition Assesment (FCA)-Category C 20 $0.00
39 Facility Condition Assesment (FCA)-Category D 11 $0.00
40 Facility Condition Assesment (FCA)-Category E 4 $0.00
41 Construction Inspector - 2nd/3rd shift, Monday through Friday, one hour 213 $0.00
42 Construction Inspector - 1st/2nd/3rd shift, Saturday, Sunday, or federal holiday, two hours 156 $0.00
43 Construction Inspector - 1st shift, Monday through Friday, eight hours 450 $0.00
44 Construction Inspector - 2nd/3rd shift, Monday through Friday, eight hours 220 $0.00
45 Construction Inspector - 1st/2nd/3rd shift, Saturday, Sunday, or federal holiday, eight hours 301 $0.00
46 Construction Inspector - four weeks 10 $0.00
47 Construction Inspector - one year 18 $0.00
48 Schedule & Cost Analyst - 1st shift, Monday through Friday, eight hours 154 $0.00
49 Schedule & Cost Analyst - four weeks 2 $0.00
50 Schedule & Cost Analyst - one year 5 $0.00
51 Project Administrator - 1st shift, Monday through Friday, eight hours 145 $0.00
52 Project Administrator - one year 5 $0.00
53 Government Official Operations Business Ride-share (GOOBR) service 2 $0.00
54 Leased ADA compliant bus support for launches and event - 8 hours 10 $0.00
55 Leased bus support for launches and event - 8 hours 30 $0.00
56 In-house GSA bus driver - 4 hours 10 $0.00
Item Number Estimated Task Plan Value CLIN-006/007 IDIQ (Estimates) Task Plan Coefficient (as %) CLIN - 006/007 Price
Unit Price Book by RSMeans estimated task plan value_Reference Contract Schedule_G.20 $10,000,000.00 $0.00
$0.00 $0.00 $0.00
CLIN - 002 TOTAL CLIN - 004 TOTAL CLIN - 006/007 TOTAL
BOSS Contract &"Times New Roman,Regular"&12 Attachment L-04, REV 1
Tab: &A
FY26
Base Line Item Number J-07 Pre-Priced IDIQ Work Task Number Work Task Price CLIN - 001 Baseline Annual Services CLIN - 003 Baseline Annual Services CLIN - 001 Allocation % CLIN - 003 Allocation %
1 PWS 2.1 - 2.3, Work Control; BRR & SO Processing; Outage Coordination & Processing $0.00 $0.00 98.2% 1.8%
2 PWS 2.4, Facility Management $0.00 100.0%
3 PWS 3.1.2, Maintenance_include all Specific System Requirements identified in 3.2.(1-14).3 $0.00 $0.00 97.7% 2.3%
4 PWS 3.2.15.3, Maintenance_Heavy Equipment $0.00 $0.00 99.9% 0.1%
5 PWS 3.2.1.2, Control and Monitoring Systems_Operations $0.00 $0.00 97.7% 2.3%
6 PWS 3.2.4.2, HVAC and Compressed Air_Operations $0.00 100.0%
7 PWS 3.2.7.2, Water Distribution_Operations $0.00 100.0%
8 PWS 3.2.8.2, Wastewater Collection and Pre-Treatment_Operations $0.00 100.0%
9 PWS 3.2.9.2, Storm water Infrastructure_Operations $0.00 100.0%
10 PWS 3.2.13.2, Transportation Infrastructure_Operations_Requirements 1-6 $0.00 100.0%
11 PWS 3.2.13.2, Transportation Infrastructure_Operations_Requirement 7 $0.00 100.0%
12 PWS 3.2.13.2, Transportation Infrastructure_Operations_Requirement 8 $0.00 100.0%
13 PWS 3.2.13.2, Transportation Infrastructure_Operations_Requirement 9 $0.00 100.0%
14 PWS 3.2.13.2, Transportation Infrastructure_Operations_Requirement 10 $0.00 100.0%
15 PWS 3.2.14.2, Landfill, Borrow Pit and Disposal Services_Operations $0.00 100.0%
16 PWS 4.6, GIS, Site Planning Excavation, and Survey Support Services $0.00 100.0%
17 PWS 4.7, Real Property Accountability $0.00 100.0%
18 PWS 4.8, Space Utilization $0.00 100.0%
19 PWS 5.1 - 5.2, General Logistics Services; Property Management $0.00 100.0%
20 PWS 5.3, Property Disposal $0.00 100.0%
21 PWS 5.4 - 5.5, Freight Management; Transportation Management $0.00 100.0%
$0.00 $0.00
CLIN - 001 TOTAL CLIN - 003 TOTAL
| Base Line Item Number | J-07 Pre-Priced IDIQ Work Task Number | Work Task | CLIN-002 Baseline Established Counts | ||
| (NASA CUSTOMER) | CLIN-004 Baseline Established Counts | ||||
| (AF CUSTOMER) | CLIN-006/007 IDIQ (Estimates) | Price | CLIN - 002 Price | CLIN - 004 Price | CLIN - 006/007 Price |
22 1 Baseline Repairs and Replacement-A (BRR-A) 8933 108 2 $0.00 $0.00 $0.00
23 2 Baseline Repairs and Replacement-B (BRR-B) 1673 25 1 $0.00 $0.00 $0.00
24 3 Baseline Repairs and Replacement-C (BRR-C) 1560 29 2 $0.00 $0.00 $0.00
25 4 Baseline Repairs and Replacement-D (BRR-D) 243 4 1 $0.00 $0.00 $0.00
26 5 Baseline Repairs and Replacement-E (BRR-E) 62 1 3 $0.00 $0.00 $0.00
27 6 Baseline Repairs and Replacement-F (BRR-F) 16 0 3 $0.00 $0.00 $0.00
28 7 Baseline Repairs and Replacement-G (BRR-G) 14 0 2 $0.00 $0.00 $0.00
29 8 Baseline Repairs and Replacement-H (BRR-H) 1 0 2 $0.00 $0.00 $0.00
30 9 Baseline Repairs and Replacement-I (BRR-I) 1 0 1 $0.00 $0.00 $0.00
31 10 Baseline Repairs and Replacement-J (BRR-J) 1 0 2 $0.00 $0.00 $0.00
32 11 Baseline Repairs and Replacement-K (BRR-K) 1 0 3 $0.00 $0.00 $0.00
33 12 SO-Box Moves 3000 0 0 $0.00 $0.00 $0.00
34 13 Service Order-Engineering (SO-ENG) 225 0 4160 $0.00 $0.00 $0.00
35 14 Service Order-1 (SO-1) 585 4 1100 $0.00 $0.00 $0.00
36 15 Service Order-2 (SO-2) 657 1 28 $0.00 $0.00 $0.00
37 16 Service Order-3 (SO-3) 676 9 8 $0.00 $0.00 $0.00
38 17 Service Order-4 (SO-4) 714 15 23 $0.00 $0.00 $0.00
39 18 Service Order-5 (SO-5) 134 0 7 $0.00 $0.00 $0.00
40 19 Service Order-6 (SO-6) 19 0 6 $0.00 $0.00 $0.00
41 20 Service Order-7 (SO-7) 1 0 8 $0.00 $0.00 $0.00
42 21 Service Order-8 (SO-8) 1 0 7 $0.00 $0.00 $0.00
22 Facility Management Support 5 $0.00
23 Console Operator Support 7 $0.00
24 Jay Jay Railroad or Banana River Bridge Operation 1 $0.00
25 Operation of the Landfill and DARCY on a non-scheduled working day 16 $0.00
26 Operation of the DARCY on a non-scheduled working day 10 $0.00
27 Mobile Generator Light Tower Logistics 1 $0.00
28 Mobile Generator Light Tower Operation 1 $0.00
29 Mobile Generator Logistics - (5-225kW) 4 $0.00
30 Mobile Generator Operation - (5-100kW) 4 $0.00
31 Mobile Generator Operation - (101-225kW) 10 $0.00
32 Portable Boiler Logistics 1 $0.00
33 Portable Boiler Operation 4 $0.00
34 Energize/De-energize Power 21 $0.00
35 Operations and Maintenance Documention-Computer Aided Design (OMD-CAD) Support 418 $0.00
36 Facility Condition Assesment (FCA)-Category A 112 $0.00
37 Facility Condition Assesment (FCA)-Category B 28 $0.00
38 Facility Condition Assesment (FCA)-Category C 20 $0.00
39 Facility Condition Assesment (FCA)-Category D 11 $0.00
40 Facility Condition Assesment (FCA)-Category E 4 $0.00
41 Construction Inspector - 2nd/3rd shift, Monday through Friday, one hour 213 $0.00
42 Construction Inspector - 1st/2nd/3rd shift, Saturday, Sunday, or federal holiday, two hours 156 $0.00
43 Construction Inspector - 1st shift, Monday through Friday, eight hours 450 $0.00
44 Construction Inspector - 2nd/3rd shift, Monday through Friday, eight hours 220 $0.00
45 Construction Inspector - 1st/2nd/3rd shift, Saturday, Sunday, or federal holiday, eight hours 301 $0.00
46 Construction Inspector - four weeks 10 $0.00
47 Construction Inspector - one year 18 $0.00
48 Schedule & Cost Analyst - 1st shift, Monday through Friday, eight hours 154 $0.00
49 Schedule & Cost Analyst - four weeks 2 $0.00
50 Schedule & Cost Analyst - one year 5 $0.00
51 Project Administrator - 1st shift, Monday through Friday, eight hours 145 $0.00
52 Project Administrator - one year 5 $0.00
53 Government Official Operations Business Ride-share (GOOBR) service 2 $0.00
54 Leased ADA compliant bus support for launches and event - 8 hours 10 $0.00
55 Leased bus support for launches and event - 8 hours 30 $0.00
56 In-house GSA bus driver - 4 hours 10 $0.00
Item Number Estimated Task Plan Value CLIN-006/007 IDIQ (Estimates) Task Plan Coefficient (as %) CLIN - 006/007 Price
Unit Price Book by RSMeans estimated task plan value_Reference Contract Schedule_G.20 $10,000,000.00 $0.00
$0.00 $0.00 $0.00
CLIN - 002 TOTAL CLIN - 004 TOTAL CLIN - 006/007 TOTAL
BOSS Contract &"Times New Roman,Regular"&12 Attachment L-04, REV 1
Tab: &A
Offers must acknowledge receipt of this amendment prior to he hour and date specified in the solicitation or as amended, by one of the following me hods:
(a) By completing items 8 and 15, and returning or (c) By separate letter or electronic communication which includes a reference to the solicitation and amendment numbers. FAILURE OF YOUR ACKNOWLEDGMENT TO BE RECEIVED AT THE PLACE DESIGNATED FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR AND DATE SPECIFIED MAY RESULT IN REJECTION OF YOUR OFFER. If by virtue of this amendment you desire to change an offer already submitted, such change may be made by letter or electronic communication, provided each letter or electronic communication makes reference to the solicitation and this amendment, and is received prior to the opening hour and date specified.
E. IMPORTANT: Contractor is not is required to sign this document and return copies to the issuing office.
AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT 1. CONTRACT ID CODE
2.…
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