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- FORT GORDON BASE OPERATIONS AND MAINTENANCE SUPPORT SERVICES REQUEST FOR PROPOSAL - SOLICITATION Federal contract opportunity
- Solicitation number
- W91249-18-R-0001
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W91249-18-R-0001
Section A - Solicitation/Contract Form
BLOCK 14 CONTINUATION
1. The purpose of subject Amendment is to incorporate changes to the following:
a. Attachment 1 – Performance Work Statement (Paragraph 1.5)
b. Section L – Instructions to Offerors
c. Attachment 13 – Specific Relevant Contract Reference Sheet
*Note: Please refer to Government responses in Attachment 16 to identify changes made in Section L and Attachment 13*
2. Incorporate Attachment 16: Questions & Answers to Solicitation & Amendment 0001 Note: Attachment 16 does not include all the questions submitted in response to the Solicitation and Amendment 0001. The Government is currently reviewing the remaining questions and will address them in Amendment 0003. The date/time is to be determined.
3. Extend the Solicitation closing date to 4:00pm EST on 31 May 2018.
4. All other terms and conditions remain the same.
5. The purpose of subject Amendment is to incorporate changes to the following:
d. Other Direct Costs CLIN Descriptions
e. Attachment 10 – Pricing and Labor Mix Worksheet
f. Attachment 16 – Questions & Answers *Note 1(Attachment 16 -Questions & Answers): The Government's response was updated on questions 10, 59, 74, 85, and 89. Also, additional questions/answers were incorporated starting at question 167.
*Note2: Please refer to Government responses in Attachment 16 to identify changes made to CLIN descriptions and Attachments 10 and 16*
6. Extend the Solicitation closing date to 4:00pm EST on 08 June 2018.
7. All other terms and conditions remain the same.
1. The purpose of subject Amendment is to incorporate the following changes:
a. CLIN descriptions on the following Base and each option period CLINs.
| Base: | 0002, 0004, 0006, 0009, 0011, and 0025 |
| Option Yr. 1: | 1001, 1003, 1005, 1008, 1010, and 1024 |
| Option Yr. 2: | 2001, 2003, 2005, 2008, 2010, and 2024 |
| Option Yr. 3: | 3001, 3003, 3005, 3008, 3010, and 3024 |
| Option Yr. 4: | 4001, 4003, 4005, 4008, 4010, and 4024 |
b. Technical Exhibit 7.3.3 – Project Work Orders (PWO) Workload to reflect additional instructions to offerors.
c. Attachment 10 – Pricing and Labor Matrix Work to update the CLIN structure to match Section B of the solicitation and provide additional instructions on the Summary Tab to offerors.
d. Sections L – Instructions to Offerors and Section M – Evaluation Factors for Award
2. All other terms and conditions remain the same.
Section B - Supplies or Services and Prices
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Job |
PHASE-IN PERIOD
CPFF
PHASE-IN PERIOD - The phase-in period is part of the base year of the Contract and starts immediately on the contract start date. During the phase-in period, the Contractor shall prepare to assume full responsibility for all areas of operation in accordance with the terms and conditions of this Contract. This period will be two (2) months in duration.
FOB: Destination
PURCHASE REQUEST NUMBER: 0011081109
PSC CD: M1AZ
ESTIMATED COST
FIXED FEE
TOTAL EST COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Job |
FACILITY MAINTENANCE & REPAIR SERVICES
FACILITIES MAINTENANCE & REPAIR SERVICES (K) - BUILDINGS AND STRUCTURES (5.6 -- Do not include Relocatable Facilities) - Includes all costs for labor, subcontracts, travel, training, and other direct costs to support Demand Maintenance Orders (DMOs), Preventive Maintenance Orders (PMOs), Operations Work Orders (OWOs), and Project Work Orders (PWOs - Input predetermined amounts for projects noted in Technical Exhibit 7.3.3). All work shall be performed successfully in accordance with the terms and conditions of the contract and the Performance Work Statement (PWS).
FOB: Destination
ESTIMATED COST
FIXED FEE
TOTAL EST COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Job |
BUILDINGS & STRUCTURE, SUPPLIES & CFM
COST
FACILITIES MAINTENANCE & REPAIR SERVICES (K) - BUILDINGS & STRUCTURES SUPPLIES AND MATERIAL, which includes all costs for materials, supplies, and equipment necessary to perform required services as specified in the Performance Work Statement. This is a non-fee bearing Cost Reimbursable CLIN and shall be priced as cost plus G&A only with a Not-to-Exceed amount of $2,417,513.00. All approved Other Direct Costs for supplies and materials shall be reimbursed in accordance with FAR 31.205-26.
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
FOB: Destination
ESTIMATED COST
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Job |
FACILITY MAINTENANCE AND REPAIR SERVICES
FACILITY MAINTENANCE AND REPAIR SERVICES (L) - RESTORATION AND MODERNIZATION (5.6 -- Do not include Relocatable Facilities), Do not include Relocatable Facilities), Includes all costs for labor, subcontracts, travel, training, and other direct costs to support Demand Maintenance Orders (DMOs), Preventive Maintenance Orders (PMOs), Operations Work Orders (OWOs), and Project Work Orders (PWOs - Input predetermined amounts for projects noted in Technical Exhibit 7.3.3). All work shall be performed successfully in accordance with the terms and conditions of the contract and the Performance Work Statement (PWS) FOB: Destination
ESTIMATED COST
FIXED FEE
TOTAL EST COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Job |
RESTORATION & MODERNIZATION SUPPLIES CFM
RESTORATION & MODERNIZATION - BUILDINGS & STRUCTURES SUPPLIES AND MATERIAL, which includes all costs for materials, supplies, and equipment necessary to perform required services as specified in the Performance Work Statement. This is a non-fee bearing Cost Reimbursable CLIN and shall be priced as cost plus G&A only with a Not-to-Exceed amount of $11,667.00. All approved Other Direct Costs for supplies and materials shall be reimbursed in accordance with FAR 31.205-26.
ESTIMATED COST
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Job |
MUNICIPAL SERVICES - IMPROVED GROUND
MUNICIPAL SERVICES - IMPROVED GROUNDS MAINTENANCE (C.5.7), Includes all costs for labor, subcontracts, travel, training, and other direct costs to support Demand Maintenance Orders (DMOs), Preventive Maintenance Orders (PMOs), Operations Work Orders (OWOs), and Project Work Orders (PWOs - Input predetermined amounts for projects noted in Technical Exhibit 7.3.3). All work shall be performed successfully in accordance with the terms and conditions of the contract and the Performance Work Statement (PWS).
FOB: Destination
ESTIMATED COST
FIXED FEE
TOTAL EST COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Job |
MUNICIPAL SERVICES - UNIMPROVED GROUNDS
MUNICIPAL SERVICES - UNIMPROVED GROUNDS MAINTENANCE (5.7) - Includes all costs for labor. All work shall be performed successfully in accordance with the terms and conditions of the contract and the Performance Work Statement (PWS) FOB: Destination
ESTIMATED COST
FIXED FEE
TOTAL EST COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Job |
GROUNDS MAINTENANCE SUPPLIES & CFM
GROUNDS MAINTENANCE SERVICES SUPPLIES AND MATERIAL, which includes all costs for materials, supplies, and equipment necessary to perform required services as specified in the Performance Work Statement. This is a non-fee bearing Cost Reimbursable CLIN and shall be priced as cost plus G&A only with a Not-to-Exceed amount of $42,400.00. All approved Other Direct Costs for supplies and materials shall be reimbursed in accordance with FAR 31.205-26.
ESTIMATED COST
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Job |
UTILITIES, DAMS, AND OTHERS
UTILITIES, DAMS, AND OTHERS (5.8) - Includes all costs for labor, subcontracts, travel, training, and other direct costs to support Demand Maintenance Orders (DMOs), Preventive Maintenance Orders (PMOs), Operations Work Orders (OWOs), and Project Work Orders (PWOs - Input predetermined amounts for projects noted in Technical Exhibit 7.3.3). All work shall be performed successfully in accordance with the terms and conditions of the contract and the Performance Work Statement (PWS) FOB: Destination
ESTIMATED COST
FIXED FEE
TOTAL EST COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Job |
UTILITIES, DAMS, & OTHER SUPPLIES & CFM
UTILITIES, DAMS, & OTHER SUPPLIES AND MATERIAL, which includes all costs for materials, supplies, and equipment necessary to perform required services as specified in the Performance Work Statement. This is a non-fee bearing Cost Reimbursable CLIN and shall be priced as cost plus G&A only with a Not-to-Exceed amount of $43,333.00. All approved Other Direct Costs for supplies and materials shall be reimbursed in accordance with FAR 31.205-26.
ESTIMATED COST
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Job |
SURFACED AND UNSURFACED AREAS
SURFACED AND UNSURFACED AREAS (5.8) - Includes all costs for labor, subcontracts, travel, training, and other direct costs to support Demand Maintenance Orders (DMOs), Preventive Maintenance Orders (PMOs), Operations Work Orders (OWOs), and Project Work Orders (PWOs - Input predetermined amounts for projects noted in Technical Exhibit 7.3.3). All work shall be performed successfully in accordance with the terms and conditions of the contract and the Performance Work Statement (PWS) FOB: Destination
ESTIMATED COST
FIXED FEE
TOTAL EST COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Job |
SURFACED & UNSURFACED - SUPPLIES & CFM
SURFACED AND UNSURFACED AREAS SUPPLIES AND MATERIAL, which includes all costs for materials, supplies, and equipment necessary to perform required services as specified in the Performance Work Statement. This is a non-fee bearing Cost Reimbursable CLIN and shall be priced as cost plus G&A only with a Not-to-Exceed amount of $9,000.00. All approved Other Direct Costs for supplies and materials shall be reimbursed in accordance with FAR 31.205-26.
ESTIMATED COST
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Job |
HEATING AND COOLING SERVICES
HEATING AND COOLING SERVICES (UTILITIES) (5.9) - Includes all costs for labor. All work shall be performed successfully in accordance with the terms and conditions of the contract and the Performance Work Statement (PWS).
FOB: Destination
ESTIMATED COST
FIXED FEE
TOTAL EST COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Job |
HEATING & COOLING, SUPPLIES & CFM
HEATING AND COOLING PLANT OPERATIONS SUPPLIES AND MATERIAL, which includes all costs for materials, supplies, and equipment necessary to perform required services as specified in the Performance Work Statement. This is a non-fee bearing Cost Reimbursable CLIN and shall be priced as cost plus G&A only with a Not-to-Exceed amount of $113,600.00. All approved Other Direct Costs for supplies and materials shall be reimbursed in accordance with FAR 31.205-26.
ESTIMATED COST
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Job |
WATER SERVICES
WATER SERVICES (UTILITIES) (5.9.3) - Includes all costs for labor. All work shall be performed successfully in accordance with the terms and conditions of the contract and the Performance Work Statement (PWS).
FOB: Destination
ESTIMATED COST
FIXED FEE
TOTAL EST COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Job |
WATER SERVICES, SUPPLIES & CFM
WATER SERVICES SUPPLIES AND MATERIAL, which includes all costs for materials, supplies, and equipment necessary to perform required services as specified in the Performance Work Statement. This is a non-fee bearing Cost Reimbursable CLIN and shall be priced as cost plus G&A only with a Not-to-Exceed amount of $6,333.00. All approved Other Direct Costs for supplies and materials shall be reimbursed in accordance with FAR 31.205-26.
ESTIMATED COST
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Job |
WASTEWATER SERVICES
WASTEWATER SERVICES (UTILITIES)- Includes all costs for labor. All work shall be performed successfully in accordance with the terms and conditions of the contract and the Performance Work Statement (PWS).
FOB: Destination
ESTIMATED COST
FIXED FEE
TOTAL EST COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Job |
WASTE WATER SERVICES, SUPPLIES & CFM
WASTE WATER SERVICES SUPPLIES AND MATERIAL, which includes all costs for materials, supplies, and equipment necessary to perform required services as specified in the Performance Work Statement. This is a non-fee bearing Cost Reimbursable CLIN and shall be priced as cost plus G&A only with a Not-to-Exceed amount of $333.00. All approved Other Direct Costs for supplies and materials shall be reimbursed in accordance with FAR 31.205-26.
ESTIMATED COST
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Job |
ELECTRICAL SERVICES
ELECTRICAL SERVICES (UTILITIES) - Includes all costs for labor. All work shall be performed successfully in accordance with the terms and conditions of the contract and the Performance Work Statement (PWS).
FOB: Destination
ESTIMATED COST
FIXED FEE
TOTAL EST COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Job |
ELECTRICAL SERVICES, SUPPLIES & CFM
ELECTRICAL SERVICES SUPPLIES AND MATERIAL, which includes all costs for materials, supplies, and equipment necessary to perform required services as specified in the Performance Work Statement. This is a non-fee bearing Cost Reimbursable CLIN and shall be priced as cost plus G&A only with a Not-to-Exceed amount of $1,667.00. All approved Other Direct Costs for supplies and materials shall be reimbursed in accordance with FAR 31.205-26.
ESTIMATED COST
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Job |
OTHER UTILITIES SERVICES
OTHER UTILITIES SERVICES (5.9.2) - Includes all costs for labor. All work shall be performed successfully in accordance with the terms and conditions of the contract and the Performance Work Statement (PWS) FOB: Destination
ESTIMATED COST
FIXED FEE
TOTAL EST COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Job |
OTHER UTILITY SERVICES, SUPPLIES & CFM
OTHER UTILITY SERVICES SUPPLIES AND MATERIAL, which includes all costs for materials, supplies, and equipment necessary to perform required services as specified in the Performance Work Statement. This is a non-fee bearing Cost Reimbursable CLIN and shall be priced as cost plus G&A only with a Not-to-Exceed amount of $333.00. All approved Other Direct Costs for supplies and materials shall be reimbursed in accordance with FAR 31.205-26.
ESTIMATED COST
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Job |
UPH MANAGEMENT SERVICES
UNACCOMPANIED PERSONNEL HOUSING (UPH) MANAGEMENT (5.11) - Includes all costs for labor. All work shall be performed successfully in accordance with the terms and conditions of the contract and the Performance Work Statement (PWS) FOB: Destination
ESTIMATED COST
FIXED FEE
TOTAL EST COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Job |
UPH MANAGEMENT SERVICES, SUPPLIES & CFM
UPH MANAGEMENT SERVICES SUPPLIES AND MATERIAL, which includes all costs for materials, supplies, and equipment necessary to perform required services as specified in the Performance Work Statement. This is a non-fee bearing Cost Reimbursable CLIN and shall be priced as cost plus G&A only with a Not-to-Exceed amount of $40,000.00. All approved Other Direct Costs for supplies and materials shall be reimbursed in accordance with FAR 31.205-26.
ESTIMATED COST
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Job |
FACILITIES ENGINEERING SERVICES
FACILITIES ENGINEERING SERVICES (5.1, 5.2, 5.3, 5.6, 5.10 with the exception of 5.2.7.7) - Includes all costs for labor, subcontracts, travel, training, and other direct costs to support Demand Maintenance Orders (DMOs), Preventive Maintenance Orders (PMOs), Operations Work Orders (OWOs), and Project Work Orders (PWOs - Input predetermined amounts for projects noted in Technical Exhibit 7.3.3). All work shall be performed successfully in accordance with the terms and conditions of the contract and the Performance Work Statement (PWS).
FOB: Destination
ESTIMATED COST
FIXED FEE
TOTAL EST COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Job |
FACILITY ENGINEERING SER, SUPPLIES & CFM
FACILITY ENGINEERING SERVICES SUPPLIES AND MATERIAL, which includes all costs for materials, supplies, and equipment necessary to perform required services as specified in the Performance Work Statement. This is a non-fee bearing Cost Reimbursable CLIN and shall be priced as cost plus G&A only with a Not-to-Exceed amount of $93,810.00. All approved Other Direct Costs for supplies and materials shall be reimbursed in accordance with FAR 31.205-26.
ESTIMATED COST
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Job |
MUNICIPAL SERVICES - PEST MANAGEMENT
MUNICIPAL SERVICES - INDOOR AND OUTDOOR PEST MANAGEMENT (5.5) Includes all costs for labor. All work shall be performed successfully in accordance with the terms and conditions of the contract and the Performance Work Statement (PWS) FOB: Destination
ESTIMATED COST
FIXED FEE
TOTAL EST COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Job |
PEST MNGT SERVICES, SUPPLIES & CFM
PEST MANAGEMENT SERVICES SUPPLIES AND MATERIAL, which includes all costs for materials, supplies, and equipment necessary to perform required services as specified in the Performance Work Statement. This is a non-fee bearing Cost Reimbursable CLIN and shall be priced as cost plus G&A only with a Not-to-Exceed amount of 32,067.00. All approved Other Direct Costs for supplies and materials shall be reimbursed in accordance with FAR 31.205-26.
ESTIMATED COST
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Job |
MUNICIPAL SERVICES - REFUSE REMOVAL
MUNICIPAL SERVICES - REFUSE REMOVAL(5.9.4) - Includes all costs for labor. All work shall be performed successfully in accordance with the terms and conditions of the contract and the Performance Work Statement (PWS) FOB: Destination
ESTIMATED COST
FIXED FEE
TOTAL EST COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Job |
ENVIRONMENTAL CONSERVATION SERVICES
ENVIRONMENTAL CONSERVATION SERVICES (5.4) - Includes all costs for labor. All work shall be performed successfully in accordance with the terms and conditions of the contract and the Performance Work Statement (PWS) FOB: Destination
ESTIMATED COST
FIXED FEE
TOTAL EST COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Job |
ENVIRONMENTAL COMPLIANCE SERVICES
ENVIRONMENTAL COMPLIANCE SERVICES (5.4) - Includes all costs for labor. All work shall be performed successfully in accordance with the terms and conditions of the contract and the Performance Work Statement (PWS) FOB: Destination
ESTIMATED COST
FIXED FEE
TOTAL EST COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Job |
ENVIRONMENTAL COMPLY SER, SUPPLIES & CFM
ENVIRONMENTAL COMPLIANCE SERVICES SUPPLIES AND MATERIAL, which includes all costs for materials, supplies, and equipment necessary to perform required services as specified in the Performance Work Statement. TThis is a non-fee bearing Cost Reimbursable CLIN and shall be priced as cost plus G&A only with a Not-to-Exceed amount of $4,333.00. All approved Other Direct Costs for supplies and materials shall be reimbursed in accordance with FAR 31.205-26.
ESTIMATED COST
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Each
CONTRACTOR MANPOWER REPORTING
FFP
Contractor is required to provide data on contractor labor hours (including subcontractor labor hours) for performance of this contract IAW the PWS. The cost, if any, for providing this data shall be entered into the space provided at this CLIN. If no direct cost is associated with providing the data, enter “not a direct cost”. Instructions, including the contractor and subcontractor user guides, are available at http://www.ecmra.mil.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Job |
| OPTION |
| FACILITIES MAINTENANCE & REPAIR SERV (K) |
CPFF
FACILITIES MAINTENANCE & REPAIR SERVICES (K) - BUILDINGS AND STRUCTURES (5.6 -- Do not include Relocatable Facilities) - Includes all costs for labor, subcontracts, travel, training, and other direct costs to support Demand Maintenance Orders (DMOs), Preventive Maintenance Orders (PMOs), Operations Work Orders (OWOs), and Project Work Orders (PWOs - Input predetermined amounts for projects noted in Technical Exhibit 7.3.3). All work shall be performed successfully in accordance with the terms and conditions of the contract and the Performance Work Statement (PWS).
FOB: Destination
ESTIMATED COST
FIXED FEE
TOTAL EST COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Job |
| OPTION |
| BUILDINGS & STRUCTURE, SUPPLIES & CFM |
COST
FACILITIES MAINTENANCE & REPAIR SERVICES (K) - BUILDINGS & STRUCTURES SUPPLIES AND MATERIAL, which includes all costs for materials, supplies, and equipment necessary to perform required services as specified in the Performance Work Statement. This is a non-fee bearing Cost Reimbursable CLIN and shall be priced as cost plus G&A only with a Not-to-Exceed amount of $3,680,664.00. All approved Other Direct Costs for supplies and materials shall be reimbursed in accordance with FAR 31.205-26.
ESTIMATED COST
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Job |
| OPTION |
| FACILITY MAINTENANCE AND REPAIR SERV (L) |
CPFF
FACILITY MAINTENANCE AND REPAIR SERVICES (L) - RESTORATION AND MODERNIZATION (5.6 -- Do not include Relocatable Facilities), Do not include Relocatable Facilities), Includes all costs for labor, subcontracts, travel, training, and other direct costs to support Demand Maintenance Orders (DMOs), Preventive Maintenance Orders (PMOs), Operations Work Orders (OWOs), and Project Work Orders (PWOs - Input predetermined amounts for projects noted in Technical Exhibit 7.3.3). All work shall be performed successfully in accordance with the terms and conditions of the contract and the Performance Work Statement (PWS) FOB: Destination
ESTIMATED COST
FIXED FEE
TOTAL EST COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Job |
| OPTION |
| RESTORATION & MODERNIZATION SUPPLIES CFM |
COST
RESTORATION & MODERNIZATION - BUILDINGS & STRUCTURES SUPPLIES AND MATERIAL, which includes all costs for materials, supplies, and equipment necessary to perform required services as specified in the Performance Work Statement. This is a non-fee bearing Cost Reimbursable CLIN and shall be priced as cost plus G&A only with a Not-to-Exceed amount of $17,763.00. All approved Other Direct Costs for supplies and materials shall be reimbursed in accordance with FAR 31.205-26.
ESTIMATED COST
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Job |
| OPTION |
| MUNICIPAL SERVICES - IMPROVED GROUND |
CPFF
MUNICIPAL SERVICES - IMPROVED GROUNDS MAINTENANCE (C.5.7), Includes all costs for labor, subcontracts, travel, training, and other direct costs to support Demand Maintenance Orders (DMOs), Preventive Maintenance Orders (PMOs), Operations Work Orders (OWOs), and Project Work Orders (PWOs - Input predetermined amounts for projects noted in Technical Exhibit 7.3.3). All work shall be performed successfully in accordance with the terms and conditions of the contract and the Performance Work Statement (PWS).
FOB: Destination
ESTIMATED COST
FIXED FEE
TOTAL EST COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Job |
| OPTION |
| MUNICIPAL SERVICES - UNIMPROVED GROUNDS |
CPFF
MUNICIPAL SERVICES - UNIMPROVED GROUNDS MAINTENANCE (5.7) - Includes all costs for labor. All work shall be performed successfully in accordance with the terms and conditions of the contract and the Performance Work Statement (PWS) FOB: Destination
ESTIMATED COST
FIXED FEE
TOTAL EST COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Job |
| OPTION |
| GROUNDS MAINTENANCE SUPPLIES & CFM |
COST
GROUNDS MAINTENANCE SERVICES SUPPLIES AND MATERIAL, which includes all costs for materials, supplies, and equipment necessary to perform required services as specified in the Performance Work Statement. This is a non-fee bearing Cost Reimbursable CLIN and shall be priced as cost plus G&A only with a Not-to-Exceed amount of $64,554.00. All approved Other Direct Costs for supplies and materials shall be reimbursed in accordance with FAR 31.205-26.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Job |
| OPTION |
| UTILITIES, DAMS, AND OTHERS |
CPFF
UTILITIES, DAMS, AND OTHERS (5.8) - Includes all costs for labor, subcontracts, travel, training, and other direct costs to support Demand Maintenance Orders (DMOs), Preventive Maintenance Orders (PMOs), Operations Work Orders (OWOs), and Project Work Orders (PWOs - Input predetermined amounts for projects noted in Technical Exhibit 7.3.3). All work shall be performed successfully in accordance with the terms and conditions of the contract and the Performance Work Statement (PWS) FOB: Destination
ESTIMATED COST
FIXED FEE
TOTAL EST COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Job |
| OPTION |
| UTILITIES, DAMS, & OTHER SUPPLIES & CFM |
COST
UTILITIES, DAMS, & OTHER SUPPLIES AND MATERIAL, which includes all costs for materials, supplies, and equipment necessary to perform required services as specified in the Performance Work Statement. This is a non-fee bearing Cost Reimbursable CLIN and shall be priced as cost plus G&A only with a Not-to-Exceed amount of $65,975.00. All approved Other Direct Costs for supplies and materials shall be reimbursed in accordance with FAR 31.205-26.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Job |
| OPTION |
| SURFACED AND UNSURFACED ROADS |
CPFF
SURFACED AND UNSURFACED AREAS (5.8) - Includes all costs for labor, subcontracts, travel, training, and other direct costs to support Demand Maintenance Orders (DMOs), Preventive Maintenance Orders (PMOs), Operations Work Orders (OWOs), and Project Work Orders (PWOs - Input predetermined amounts for projects noted in Technical Exhibit 7.3.3). All work shall be performed successfully in accordance with the terms and conditions of the contract and the Performance Work Statement (PWS) FOB: Destination
ESTIMATED COST
FIXED FEE
TOTAL EST COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Job |
| OPTION |
| SURFACED & UNSURFACED - SUPPLIES & CFM |
COST
SURFACED AND UNSURFACED AREAS SUPPLIES AND MATERIAL, which includes all costs for materials, supplies, and equipment necessary to perform required services as specified in the Performance Work Statement. This is a non-fee bearing Cost Reimbursable CLIN and shall be priced as cost plus G&A only with a Not-to-Exceed amount of $13,703.00. All approved Other Direct Costs for supplies and materials shall be reimbursed in accordance with FAR 31.205-26.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Job |
| OPTION |
| HEATING AND COOLING SERVICES |
CPFF
HEATING AND COOLING SERVICES (UTILITIES) (5.9) - Includes all costs for labor. All work shall be performed successfully in accordance with the terms and conditions of the contract and the Performance Work Statement (PWS).
FOB: Destination
ESTIMATED COST
FIXED FEE
TOTAL EST COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Job |
| OPTION |
| HEATING & COOLING, SUPPLIES & CFM |
COST
HEATING AND COOLING PLANT OPERATIONS SUPPLIES AND MATERIAL, which includes all costs for materials, supplies, and equipment necessary to perform required services as specified in the Performance Work Statement. This is a non-fee bearing Cost Reimbursable CLIN and shall be priced as cost plus G&A only with a Not-to-Exceed amount of $172,956.00. All approved Other Direct Costs for supplies and materials shall be reimbursed in accordance with FAR 31.205-26.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Job |
| OPTION |
| WATER SERVICES |
CPFF
WATER SERVICES (UTILITIES) (5.9.3) - Includes all costs for labor. All work shall be performed successfully in accordance with the terms and conditions of the contract and the Performance Work Statement (PWS).
FOB: Destination
ESTIMATED COST
FIXED FEE
TOTAL EST COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Job |
| OPTION |
| WATER SERVICES, SUPPLIES & CFM |
COST
WATER SERVICES SUPPLIES AND MATERIAL, which includes all costs for materials, supplies, and equipment necessary to perform required services as specified in the Performance Work Statement. This is a non-fee bearing Cost Reimbursable CLIN and shall be priced as cost plus G&A only with a Not-to-Exceed amount of $9,643.00. All approved Other Direct Costs for supplies and materials shall be reimbursed in accordance with FAR 31.205-26.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Job |
| OPTION |
| WASTEWATER SERVICES |
CPFF
WASTEWATER SERVICES (UTILITIES)- Includes all costs for labor. All work shall be performed successfully in accordance with the terms and conditions of the contract and the Performance Work Statement (PWS).
FOB: Destination
ESTIMATED COST
FIXED FEE
TOTAL EST COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Job |
| OPTION |
| WASTE WATER SERVICES, SUPPLIES & CFM |
COST
WASTE WATER SERVICES SUPPLIES AND MATERIAL, which includes all costs for materials, supplies, and equipment necessary to perform required services as specified in the Performance Work Statement. This is a non-fee bearing Cost Reimbursable CLIN and shall be priced as cost plus G&A only with a Not-to-Exceed amount of $508.00. All approved Other Direct Costs for supplies and materials shall be reimbursed in accordance with FAR 31.205-26.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Job |
| OPTION |
| ELECTRICAL SERVICES |
CPFF
ELECTRICAL SERVICES (UTILITIES) - Includes all costs for labor. All work shall be performed successfully in accordance with the terms and conditions of the contract and the Performance Work Statement (PWS).
FOB: Destination
ESTIMATED COST
FIXED FEE
TOTAL EST COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Job |
| OPTION |
| ELECTRICAL SERVICES, SUPPLIES & CFM |
COST
ELECTRICAL SERVICES SUPPLIES AND MATERIAL, which includes all costs for materials, supplies, and equipment necessary to perform required services as specified in the Performance Work Statement. This is a non-fee bearing Cost Reimbursable CLIN and shall be priced as cost plus G&A only with a Not-to-Exceed amount of $2,538.00. All approved Other Direct Costs for supplies and materials shall be reimbursed in accordance with FAR 31.205-26.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Job |
| OPTION |
| OTHER UTILITIES SERVICES |
CPFF
OTHER UTILITIES SERVICES (5.9.2) - Includes all costs for labor. All work shall be performed successfully in accordance with the terms and conditions of the contract and the Performance Work Statement (PWS) FOB: Destination
ESTIMATED COST
FIXED FEE
TOTAL EST COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Job |
| OPTION |
| OTHER UTILITY SERVICES, SUPPLIES & CFM |
COST
OTHER UTILITY SERVICES SUPPLIES AND MATERIAL, which includes all costs for materials, supplies, and equipment necessary to perform required services as specified in the Performance Work Statement. This is a non-fee bearing Cost Reimbursable CLIN and shall be priced as cost plus G&A only with a Not-to-Exceed amount of $508.00. All approved Other Direct Costs for supplies and materials shall be reimbursed in accordance with FAR 31.205-26.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Job |
| OPTION |
| UPH MANAGEMENT SERVICES |
CPFF
UNACCOMPANIED PERSONNEL HOUSING (UPH) MANAGEMENT (5.11) - Includes all costs for labor. All work shall be performed successfully in accordance with the terms and conditions of the contract and the Performance Work Statement (PWS) FOB: Destination
ESTIMATED COST
FIXED FEE
TOTAL EST COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Job |
| OPTION |
| UPH MANAGEMENT SERVICES, SUPPLIES & CFM |
COST
UPH MANAGEMENT SERVICES SUPPLIES AND MATERIAL, which includes all costs for materials, supplies, and equipment necessary to perform required services as specified in the Performance Work Statement. This is a non-fee bearing Cost Reimbursable CLIN and shall be priced as cost plus G&A only with a Not-to-Exceed amount of $60,900.00. All approved Other Direct Costs for supplies and materials shall be reimbursed in accordance with FAR 31.205-26.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Job |
| OPTION |
| FACILITIES ENGINEERING SERVICES |
CPFF
FACILITIES ENGINEERING SERVICES (5.1, 5.2, 5.3, 5.6, 5.10 with the exception of 5.2.7.7) - Includes all costs for labor, subcontracts, travel, training, and other direct costs to support Demand Maintenance Orders (DMOs), Preventive Maintenance Orders (PMOs), Operations Work Orders (OWOs), and Project Work Orders (PWOs - Input predetermined amounts for projects noted in Technical Exhibit 7.3.3). All work shall be performed successfully in accordance with the terms and conditions of the contract and the Performance Work Statement (PWS).
FOB: Destination
ESTIMATED COST
FIXED FEE
TOTAL EST COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Job |
| OPTION |
| FACILITY ENGINEERING SER, SUPPLIES & CFM |
COST
FACILITY ENGINEERING SERVICES SUPPLIES AND MATERIAL, which includes all costs for materials, supplies, and equipment necessary to perform required services as specified in the Performance Work Statement. This is a non-fee bearing Cost Reimbursable CLIN and shall be priced as cost plus G&A only with a Not-to-Exceed amount of $142,826.00. All approved Other Direct Costs for supplies and materials shall be reimbursed in accordance with FAR 31.205-26.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Job |
| OPTION |
| MUNICIPAL SERVICES - PEST MANAGEMENT |
CPFF
MUNICIPAL SERVICES - INDOOR AND OUTDOOR PEST MANAGEMENT (5.5) Includes all costs for labor. All work shall be performed successfully in accordance with the terms and conditions of the contract and the Performance Work Statement (PWS) FOB: Destination
ESTIMATED COST
FIXED FEE
TOTAL EST COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Job |
| OPTION |
| PEST MNGT SERVICES, SUPPLIES & CFM |
COST
PEST MANAGEMENT SERVICES SUPPLIES AND MATERIAL, which includes all costs for materials, supplies, and equipment necessary to perform required services as specified in the Performance Work Statement. This is a non-fee bearing Cost Reimbursable CLIN and shall be priced as cost plus G&A only with a Not-to-Exceed amount of $48,822.00. All approved Other Direct Costs for supplies and materials shall be reimbursed in accordance with FAR 31.205-26.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Job |
| OPTION |
| MUNICIPAL SERVICES - REFUSE REMOVAL |
CPFF
MUNICIPAL SERVICES - REFUSE REMOVAL(5.9.4) - Includes all costs for labor. All work shall be performed successfully in accordance with the terms and conditions of the contract and the Performance Work Statement (PWS) FOB: Destination
ESTIMATED COST
FIXED FEE
TOTAL EST COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Job |
| OPTION |
| ENVIRONMENTAL CONSERVATION SERVICES |
CPFF
ENVIRONMENTAL CONSERVATION SERVICES (5.4) - Includes all costs for labor. All work shall be performed successfully in accordance with the terms and conditions of the contract and the Performance Work Statement (PWS) FOB: Destination
ESTIMATED COST
FIXED FEE
TOTAL EST COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Job |
| OPTION |
| ENVIRONMENTAL COMPLIANCE SERVICES |
CPFF
ENVIRONMENTAL COMPLIANCE SERVICES (5.4) - Includes all costs for labor. All work shall be performed successfully in accordance with the terms and conditions of the contract and the Performance Work Statement (PWS) FOB: Destination
ESTIMATED COST
FIXED FEE
TOTAL EST COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Job |
| OPTION |
| ENVIRONMENTAL COMPLY SER, SUPPLIES & CFM |
COST
ENVIRONMENTAL COMPLIANCE SERVICES SUPPLIES AND MATERIAL, which includes all costs for materials, supplies, and equipment necessary to perform required services as specified in the Performance Work Statement. This is a non-fee bearing Cost Reimbursable CLIN and shall be priced as cost plus G&A only with a Not-to-Exceed amount of $6,598.00. All approved Other Direct Costs for supplies and materials shall be reimbursed in accordance with FAR 31.205-26.
ESTIMATED COST
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Each
| OPTION |
| CONTRACTOR MANPOWER REPORTING |
FFP
Contractor is required to provide data on contractor labor hours (including subcontractor labor hours) for performance of this contract IAW the PWS. The cost, if any, for providing this data shall be entered into the space provided at this CLIN. If no direct cost is associated with providing the data, enter “not a direct cost”. Instructions, including the contractor and subcontractor user guides, are available at http://www.ecmra.mil.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Job |
| OPTION |
| FACILITIES MAINTENANCE & REPAIR SERVICES |
CPFF
FACILITIES MAINTENANCE & REPAIR SERVICES (K) - BUILDINGS AND STRUCTURES (5.6 -- Do not include Relocatable Facilities) - Includes all costs for labor, subcontracts, travel, training, and other direct costs to support Demand Maintenance Orders (DMOs), Preventive Maintenance Orders (PMOs), Operations Work Orders (OWOs), and Project Work Orders (PWOs - Input predetermined amounts for projects noted in Technical Exhibit 7.3.3). All work shall be performed successfully in accordance with the terms and conditions of the contract and the Performance Work Statement (PWS).
FOB: Destination
ESTIMATED COST
FIXED FEE
TOTAL EST COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Job |
| OPTION |
| BUILDINGS & STRUCTURE, SUPPLIES & CFM |
COST
FACILITIES MAINTENANCE & REPAIR SERVICES (K) - BUILDINGS & STRUCTURES SUPPLIES AND MATERIAL, which includes all costs for materials, supplies, and equipment necessary to perform required services as specified in the Performance Work Statement. This is a non-fee bearing Cost Reimbursable CLIN and shall be priced as cost plus G&A only with a Not-to-Exceed amount of $3,735,874.00. All approved Other Direct Costs for supplies and materials shall be reimbursed in accordance with FAR 31.205-26.
ESTIMATED COST
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Job |
| OPTION |
| FACILITY MAINTENANCE AND REPAIR SERVICES |
CPFF
FACILITY MAINTENANCE AND REPAIR SERVICES (L) - RESTORATION AND MODERNIZATION (5.6 -- Do not include Relocatable Facilities), Do not include Relocatable Facilities), Includes all costs for labor, subcontracts, travel, training, and other direct costs to support Demand Maintenance Orders (DMOs), Preventive Maintenance Orders (PMOs), Operations Work Orders (OWOs), and Project Work Orders (PWOs - Input predetermined amounts for projects noted in Technical Exhibit 7.3.3). All work shall be performed successfully in accordance with the terms and conditions of the contract and the Performance Work Statement (PWS) FOB: Destination
ESTIMATED COST
FIXED FEE
TOTAL EST COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Job |
| OPTION |
| RESTORATION & MODERNIZATION SUPPLIES CFM |
COST
RESTORATION & MODERNIZATION - BUILDINGS & STRUCTURES SUPPLIES AND MATERIAL, which includes all costs for materials, supplies, and equipment necessary to perform required services as specified in the Performance Work Statement. This is a non-fee bearing Cost Reimbursable CLIN and shall be priced as cost plus G&A only with a Not-to-Exceed amount of $18,029.00. All approved Other Direct Costs for supplies and materials shall be reimbursed in accordance with FAR 31.205-26.
ESTIMATED COST
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Job |
| OPTION |
| MUNICIPAL SERVICES - IMPROVED GROUND |
CPFF
MUNICIPAL SERVICES - IMPROVED GROUNDS MAINTENANCE (C.5.7), Includes all costs for labor, subcontracts, travel, training, and other direct costs to support Demand Maintenance Orders (DMOs), Preventive Maintenance Orders (PMOs), Operations Work Orders (OWOs), and Project Work Orders (PWOs - Input predetermined amounts for projects noted in Technical Exhibit 7.3.3). All work shall be performed successfully in accordance with the terms and conditions of the contract and the Performance Work Statement (PWS).
FOB: Destination
ESTIMATED COST
FIXED FEE
TOTAL EST COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Job |
| OPTION |
| MUNICIPAL SERVICES - UNIMPROVED GROUNDS |
CPFF
MUNICIPAL SERVICES - UNIMPROVED GROUNDS MAINTENANCE (5.7) - Includes all costs for labor. All work shall be performed successfully in accordance with the terms and conditions of the contract and the Performance Work Statement (PWS) FOB: Destination
ESTIMATED COST
FIXED FEE
TOTAL EST COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Job |
| OPTION |
| GROUNDS MAINTENANCE SUPPLIES & CFM |
COST
GROUNDS MAINTENANCE SERVICES SUPPLIES AND MATERIAL, which includes all costs for materials, supplies, and equipment necessary to perform required services as specified in the Performance Work Statement. This is a non-fee bearing Cost Reimbursable CLIN and shall be priced as cost plus G&A only with a Not-to-Exceed amount of $65,522.00. All approved Other Direct Costs for supplies and materials shall be reimbursed in accordance with FAR 31.205-26.
ESTIMATED COST
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Job |
| OPTION |
| UTILITIES, DAMS, AND OTHERS |
CPFF
UTILITIES, DAMS, AND OTHERS (5.8) - Includes all costs for labor, subcontracts, travel, training, and other direct costs to support Demand Maintenance Orders (DMOs), Preventive Maintenance Orders (PMOs), Operations Work Orders (OWOs), and Project Work Orders (PWOs - Input predetermined amounts for projects noted in Technical Exhibit 7.3.3). All work shall be performed successfully in accordance with the terms and conditions of the contract and the Performance Work Statement (PWS)
ESTIMATED COST
FIXED FEE
TOTAL EST COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Job |
| OPTION |
| UTILITIES, DAMS, & OTHER SUPPLIES & CFM |
COST
UTILITIES, DAMS, & OTHER SUPPLIES AND MATERIAL, which includes all costs for materials, supplies, and equipment necessary to perform required services as specified in the Performance Work Statement. This is a non-fee bearing Cost Reimbursable CLIN and shall be priced as cost plus G&A only with a Not-to-Exceed amount of $66,965.00. All approved Other Direct Costs for supplies and materials shall be reimbursed in accordance with FAR 31.205-26.
ESTIMATED COST
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Job |
| OPTION |
| SURFACED AND UNSURFACED ROADS |
CPFF
SURFACED AND UNSURFACED AREAS (5.8) - Includes all costs for labor, subcontracts, travel, training, and other direct costs to support Demand Maintenance Orders (DMOs), Preventive Maintenance Orders (PMOs), Operations Work Orders (OWOs), and Project Work Orders (PWOs - Input predetermined amounts for projects noted in Technical Exhibit 7.3.3). All work shall be performed successfully in accordance with the terms and conditions of the contract and the Performance Work Statement (PWS) FOB: Destination
ESTIMATED COST
FIXED FEE
TOTAL EST COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Job |
| OPTION |
| SURFACED & UNSURFACED - SUPPLIES & CFM |
COST
SURFACED AND UNSURFACED AREAS SUPPLIES AND MATERIAL, which includes all costs for materials, supplies, and equipment necessary to perform required services as specified in the Performance Work Statement. This is a non-fee bearing Cost Reimbursable CLIN and shall be priced as cost plus G&A only with a Not-to-Exceed amount of $13,908.00. All approved Other Direct Costs for supplies and materials shall be reimbursed in accordance with FAR 31.205-26.
ESTIMATED COST
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Job |
| OPTION |
| HEATING AND COOLING SERVICES |
CPFF
HEATING AND COOLING SERVICES (UTILITIES) (5.9) - Includes all costs for labor. All work shall be performed successfully in accordance with the terms and conditions of the contract and the Performance Work Statement (PWS).
ESTIMATED COST
FIXED FEE
TOTAL EST COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Job |
| OPTION |
| HEATING & COOLING, SUPPLIES & CFM |
COST
HEATING AND COOLING PLANT OPERATIONS SUPPLIES AND MATERIAL, which includes all costs for materials, supplies, and equipment necessary to perform required services as specified in the Performance Work Statement. TThis is a non-fee bearing Cost Reimbursable CLIN and shall be priced as cost plus G&A only with a Not-to-Exceed amount of $175,550.00. All approved Other Direct Costs for supplies and materials shall be reimbursed in accordance with FAR 31.205-26.
ESTIMATED COST
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Job |
| OPTION |
| WATER SERVICES |
CPFF
WATER SERVICES (UTILITIES) (5.9.3) - Includes all costs for labor. All work shall be performed successfully in accordance with the terms and conditions of the contract and the Performance Work Statement (PWS).
FOB: Destination
ESTIMATED COST
FIXED FEE
TOTAL EST COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Job |
| OPTION |
| WATER SERVICES, SUPPLIES & CFM |
COST
WATER SERVICES SUPPLIES AND MATERIAL, which includes all costs for materials, supplies, and equipment necessary to perform required services as specified in the Performance Work Statement. This is a non-fee bearing Cost Reimbursable CLIN and shall be priced as cost plus G&A only with a Not-to-Exceed amount of $9,788.00. All approved Other Direct Costs for supplies and materials shall be reimbursed in accordance with FAR 31.205-26.
ESTIMATED COST
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Job |
| OPTION |
| WASTEWATER SERVICES |
CPFF
WASTEWATER SERVICES (UTILITIES)- Includes all costs for labor. All work shall be performed successfully in accordance with the terms and conditions of the contract and the Performance Work Statement (PWS).
ESTIMATED COST
FIXED FEE
TOTAL EST COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Job |
| OPTION |
| WASTE WATER SERVICES, SUPPLIES & CFM |
COST
WASTE WATER SERVICES SUPPLIES AND MATERIAL, which includes all costs for materials, supplies, and equipment necessary to perform required services as specified in the Performance Work Statement. This is a non-fee bearing Cost Reimbursable CLIN and shall be priced as cost plus G&A only with a Not-to-Exceed amount of $515.00. All approved Other Direct Costs for supplies and materials shall be reimbursed in accordance with FAR 31.205-26.
ESTIMATED COST
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Job |
| OPTION |
| ELECTRICAL SERVICES |
CPFF
ELECTRICAL SERVICES (UTILITIES) - Includes all costs for labor. All work shall be performed successfully in accordance with the terms and conditions of the contract and the Performance Work Statement (PWS).
FOB: Destination
ESTIMATED COST
FIXED FEE
TOTAL EST COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Job |
| OPTION |
| ELECTRICAL SERVICES, SUPPLIES & CFM |
COST
ELECTRICAL SERVICES SUPPLIES AND MATERIAL, which includes all costs for materials, supplies, and equipment necessary to perform required services as specified in the Performance Work Statement. This is a non-fee bearing Cost Reimbursable CLIN and shall be priced as cost plus G&A only with a Not-to-Exceed amount of $2,576.00. All approved Other Direct Costs for supplies and materials shall be reimbursed in accordance with FAR 31.205-26.
ESTIMATED COST
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Job |
| OPTION |
| OTHER UTILITIES SERVICES |
CPFF
OTHER UTILITIES SERVICES (5.9.2) - Includes all costs for labor. All work shall be performed successfully in accordance with the terms and conditions of the contract and the Performance Work Statement (PWS)
ESTIMATED COST
FIXED FEE
TOTAL EST COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Job |
| OPTION |
| OTHER UTILITY SERVICES, SUPPLIES & CFM |
COST
OTHER UTILITY SERVICES SUPPLIES AND MATERIAL, which includes all costs for materials, supplies, and equipment necessary to perform required services as specified in the Performance Work Statement. This is a non-fee bearing Cost Reimbursable CLIN and shall be priced as cost plus G&A only with a Not-to-Exceed amount of $515.00. All approved Other Direct Costs for supplies and materials shall be reimbursed in accordance with FAR 31.205-26.
ESTIMATED COST
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Job |
| OPTION |
| UPH MANAGEMENT SERVICES |
CPFF
UNACCOMPANIED PERSONNEL HOUSING (UPH) MANAGEMENT (5.11) - Includes all costs for labor. All work shall be performed successfully in accordance with the terms and conditions of the contract and the Performance Work Statement (PWS) FOB: Destination
ESTIMATED COST
FIXED FEE
TOTAL EST COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Job |
| OPTION |
| UPH MANAGEMENT SERVICES, SUPPLIES & CFM |
COST
UPH MANAGEMENT SERVICES SUPPLIES AND MATERIAL, which includes all costs for materials, supplies, and equipment necessary to perform required services as specified in the Performance Work Statement. TThis is a non-fee bearing Cost Reimbursable CLIN and shall be priced as cost plus G&A only with a Not-to-Exceed amount of $61,814.00. All approved Other Direct Costs for supplies and materials shall be reimbursed in accordance with FAR 31.205-26.
ESTIMATED COST
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Job |
| OPTION |
| FACILITIES ENGINEERING SERVICES |
CPFF
FACILITIES ENGINEERING SERVICES (5.1, 5.2, 5.3, 5.6, 5.10 with the exception of 5.2.7.7) - Includes all costs for labor, subcontracts, travel, training, and other direct costs to support Demand Maintenance Orders (DMOs), Preventive Maintenance Orders (PMOs), Operations Work Orders (OWOs), and Project Work Orders (PWOs - Input predetermined amounts for projects noted in Technical Exhibit 7.3.3). All work shall be performed successfully in accordance with the terms and conditions of the contract and the Performance Work Statement (PWS).
ESTIMATED COST
FIXED FEE
TOTAL EST COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Job |
| OPTION |
| FACILITY ENGINEERING SER, SUPPLIES & CFM |
COST
FACILITY ENGINEERING SERVICES SUPPLIES AND MATERIAL, which includes all costs for materials, supplies, and equipment necessary to perform required services as specified in the Performance Work Statement. This is a non-fee bearing Cost Reimbursable CLIN and shall be priced as cost plus G&A only with a Not-to-Exceed amount of $144,968.00. All approved Other Direct Costs for supplies and materials shall be reimbursed in accordance with FAR 31.205-26.
ESTIMATED COST
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Job |
| OPTION |
| MUNICIPAL SERVICES - PEST MANAGEMENT |
CPFF
MUNICIPAL SERVICES - INDOOR AND OUTDOOR PEST MANAGEMENT (5.5) Includes all costs for labor. All work shall be performed successfully in accordance with the terms and conditions of the contract and the Performance Work Statement (PWS)…
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