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B-1 (CLINS)
ITEM NO DESCRIPTION QTY UNIT AMOUNT
| CLINS | | | | |
| 0001 | Seed Project Base 6 Months of Preventative and Demand Maintenance up to the Limit of Liability as described in the PWS, including mobilization and demobilization. (TOTAL FROM TAB B-2.1 SUM OF ELINS 1001A and 1001B) | | | |
| 1 | EA | $ | | |
| 0002 | Seed Project additional 12 Months of Preventative and Demand Maintenance up to the Limit of Liability as described in the PWS. (TOTAL FROM TAB B-2.2 ELIN 2001A) | 1 | EA | $ |
| 0003 | Seed Project additional 12 Months of Preventative and Demand Maintenance up to the Limit of Liability as described in the PWS. (TOTAL FROM TAB B-2.3 ELIN 3001A) | 1 | EA | $ |
| 0004 | Seed Project additional 12 Months of Preventative and Demand Maintenance up to the Limit of Liability as described in the PWS. (TOTAL FROM TAB B-2.4 ELIN 4001A) | 1 | EA | $ |
| 0005 | Seed Project additional 12 Months of Preventative and Demand Maintenance up to the Limit of Liability as described in the PWS. (TOTAL FROM TAB B-2.5 ELIN 5001A) | 1 | EA | $ |
| 0006 | Seed Project 6 Month Extension of Preventative and Demand Maintenance up to the Limit of Liability as described in the PWS. (TOTAL FROM TAB B-2.6 ELIN 6001A) | 1 | EA | $ |
| TOTAL COST OF SEED PROJECT | | | $ |
Offerors are directed to Sections L & M for additional information concerning these schedules and how the Government will evaluate price during the source selection process.
BID SCHEDULE TAB B-1 (CLINS)
B-2.1 (ELIN SEED 6 MO)
| SEED BASE YEAR 1 | |
| ELIN | Description |
| 1001A | | Preventive and Demand Maintenance below the LoL - All labor, plant, parts, supplies and consumables to provide for the preventive and demand maintenance below the LoL of the facilities listed herein as specified in the Requirements (summation of a through k below) | | |
| a) | Barkley Elementary School (New) | 1 | Job |
| b) | Barsanti Elementary School | 1 | Job |
| c) | Ft Campbell High School (Old) | 1 | Job |
| d) | FT Campbell High School (New Aug 2017) | 1 | Job |
| e) | Jackson Elementary School | 1 | Job |
| f) | Lucas Elementary School | 1 | Job |
| g) | Mahaffey Middle Schoo | 1 | Job |
| h) | Marshall Elementary School (New) | 1 | Job |
| i) | CSO Admin | 1 | Job |
| j) | CSO Bus Barn | 1 | Job |
| k) | CSO Maintenance | 1 | Job |
| 1001B | | Mobilization/Demobilization | 1 | Job |
| TOTAL SEED BASE 6 MONTHS (sum of 1001A and 1001B) | | | | |
| Offerors are directed to Sections L & M for additional information concerning these schedules and how the Government will evaluate price during the source selection process. | |
| BID SCHEDULE TAB B-2.1 (ELIN SEED YR1) |
B-2.2 (ELIN SEED YR2)
| SEED YEAR 2 | |
| ELIN | Description |
| 2001A | | Preventive and Demand Maintenance below the LoL - All labor, plant, parts, supplies and consumables to provide for the preventive and demand maintenance below the LoL of the facilities listed herein as specified in the Requirements (summation of a through k below) | | |
| a) | Barkley Elementary School (New) | 1 | Job |
| b) | Barsanti Elementary School | 1 | Job |
| c) | Ft Campbell High School (Old) | 1 | Job |
| d) | FT Campbell High School (New Aug 2017) | 1 | Job |
| e) | Jackson Elementary School | 1 | Job |
| f) | Lucas Elementary School | 1 | Job |
| g) | Mahaffey Middle Schoo | 1 | Job |
| h) | Marshall Elementary School (New) | 1 | Job |
| i) | CSO Admin | 1 | Job |
| j) | CSO Bus Barn | 1 | Job |
| k) | CSO Maintenance | 1 | Job |
| TOTAL SEED ADDITIONAL 12 MONTHS | | | | |
| Offerors are directed to Sections L & M for additional information concerning these schedules and how the Government will evaluate price during the source selection process. | |
| BID SCHEDULE TAB B-2.2 (ELIN SEED YR2) |
B-2.3 (ELIN SEED YR3)
| SEED YEAR 3 | |
| ELIN | Description |
| 3001A | | Preventive and Demand Maintenance below the LoL - All labor, plant, parts, supplies and consumables to provide for the preventive and demand maintenance below the LoL of the facilities listed herein as specified in the Requirements (summation of a through k below) | | |
| a) | Barkley Elementary School (New) | 1 | Job |
| b) | Barsanti Elementary School | 1 | Job |
| c) | Ft Campbell High School (Old) | 1 | Job |
| d) | FT Campbell High School (New Aug 2017) | 1 | Job |
| e) | Jackson Elementary School | 1 | Job |
| f) | Lucas Elementary School | 1 | Job |
| g) | Mahaffey Middle Schoo | 1 | Job |
| h) | Marshall Elementary School (New) | 1 | Job |
| i) | CSO Admin | 1 | Job |
| j) | CSO Bus Barn | 1 | Job |
| k) | CSO Maintenance | 1 | Job |
| TOTAL SEED ADDITIONAL 12 MONTHS | | | | |
| Offerors are directed to Sections L & M for additional information concerning these schedules and how the Government will evaluate price during the source selection process. | |
| BID SCHEDULE TAB B-2.3 (ELIN SEED YR3) |
B-2.4 (ELIN SEED YR4)
| SEED YEAR 4 | |
| ELIN | Description |
| 4001A | | Preventive and Demand Maintenance below the LoL - All labor, plant, parts, supplies and consumables to provide for the preventive and demand maintenance below the LoL of the facilities listed herein as specified in the Requirements (summation of a through k below) | | |
| a) | Barkley Elementary School (New) | 1 | Job |
| b) | Barsanti Elementary School | 1 | Job |
| c) | Ft Campbell High School (Old) | 1 | Job |
| d) | FT Campbell High School (New Aug 2017) | 1 | Job |
| e) | Jackson Elementary School | 1 | Job |
| f) | Lucas Elementary School | 1 | Job |
| g) | Mahaffey Middle Schoo | 1 | Job |
| h) | Marshall Elementary School (New) | 1 | Job |
| i) | CSO Admin | 1 | Job |
| j) | CSO Bus Barn | 1 | Job |
| k) | CSO Maintenance | 1 | Job |
| TOTAL SEED ADDITIONAL 12 MONTHS | | | | |
| Offerors are directed to Sections L & M for additional information concerning these schedules and how the Government will evaluate price during the source selection process. | |
| BID SCHEDULE TAB B-2.4 (ELIN SEED YR4) |
B-2.5 (ELIN SEED YR5)
| SEED YEAR 5 | |
| ELIN | Description |
| 5001A | | Preventive and Demand Maintenance below the LoL - All labor, plant, parts, supplies and consumables to provide for the preventive and demand maintenance below the LoL of the facilities listed herein as specified in the Requirements (summation of a through k below) | | |
| a) | Barkley Elementary School (New) | 1 | Job |
| b) | Barsanti Elementary School | 1 | Job |
| c) | Ft Campbell High School (Old) | 1 | Job |
| d) | FT Campbell High School (New Aug 2017) | 1 | Job |
| e) | Jackson Elementary School | 1 | Job |
| f) | Lucas Elementary School | 1 | Job |
| g) | Mahaffey Middle Schoo | 1 | Job |
| h) | Marshall Elementary School (New) | 1 | Job |
| i) | CSO Admin | 1 | Job |
| j) | CSO Bus Barn | 1 | Job |
| k) | CSO Maintenance | 1 | Job |
| TOTAL SEED ADDITIONAL 12 MONTHS | | | | |
| Offerors are directed to Sections L & M for additional information concerning these schedules and how the Government will evaluate price during the source selection process. | |
| BID SCHEDULE TAB B-2.5 (ELIN SEED YR5) |
B-2.6 (ELIN 6 MONTH EX)
| 6 MONTH EXTENSION | |
| ELIN | Description |
| 6001A | | Preventive and Demand Maintenance below the LoL - All labor, plant, parts, supplies and consumables to provide for the preventive and demand maintenance below the LoL of the facilities listed herein as specified in the Requirements (summation of a through k below) | | |
| a) | Barkley Elementary School (New) | 1 | Job |
| b) | Barsanti Elementary School | 1 | Job |
| c) | Ft Campbell High School (Old) | 1 | Job |
| d) | FT Campbell High School (New Aug 2017) | 1 | Job |
| e) | Jackson Elementary School | 1 | Job |
| f) | Lucas Elementary School | 1 | Job |
| g) | Mahaffey Middle Schoo | 1 | Job |
| h) | Marshall Elementary School (New) | 1 | Job |
| i) | CSO Admin | 1 | Job |
| j) | CSO Bus Barn | 1 | Job |
| k) | CSO Maintenance | 1 | Job |
| TOTAL SEED ADDITIONAL 12 MONTHS | | | | |
| Offerors are directed to Sections L & M for additional information concerning these schedules and how the Government will evaluate price during the source selection process. | |
| BID SCHEDULE TAB B-2.6 (ELIN 6 MONTH EX) |
B3 (Rates)
| Position | Fully Burdened RATE/HR* | Weighting Factor | Total (Burdened Rate/HR x Weighting Factor) |
| Project Manager (all counties) | | 17500 | |
| HVAC Technician (5+ year experienced) (all counties) | | 15500 | |
| HVAC Technician (3+ year experienced) (all counties) | | 14000 | |
| HVAC Technician (3+ year experienced) (all counties) | | 14000 | |
| Electrician (all counties) | | 14000 | |
| SchoolDude Clerk (all counties) | | 11500 | |
| General Laborer (all counties) | | 9000 | |
| Labor Sub Total | | | |
| Overhead Rate % | | Overhead | |
| Demand Maintenance LPTA Sub Total | | | |
Offerors are directed to Sections L & M for additional information concerning these schedules and how the Government will evaluate price during the source selection process.
BID SCHEDULE TAB B-3 (Rates)