Attachment_01C_Price_Breakdown-OFFEROR_COMPLETE_0002.xlsx

XLSX spreadsheet 37 KB Posted

Attached to
OPERATION AND MAINTENANCE OF YDP, IDIQ
Solicitation number
140R3026R0012
Issued by
Not on record

About this file

This is a pricing breakdown template for an Indefinite Delivery, Indefinite Quantity (IDIQ) contract for Operation and Maintenance (O&M) of the YDP (facility name not specified in document) under Solicitation Number 140R2026R0012. The contract spans six ordering periods from February 1, 2027, through July 31, 2032, with the final period being a six-month option period. The pricing structure is hierarchical, allowing the government to select from multiple service level combinations across four primary service categories: Routine O&M Services; Routine O&M Services plus O&M for WQIC Research Efforts; services with YDP maintenance at varying operational capacity levels (minimum, 33%, 66%, and full); and services including both YDP maintenance and operations. All labor pricing is reflected as variable IDIQ level-of-effort billed at fully burdened negotiated fixed unit labor rates on individual task orders.

Materials and small chemical purchases are capped at fixed not-to-exceed amounts per category: $132,000 annually for Routine O&M, $144,000 for WQIC Research Efforts, $420,000 for YDP Maintenance, and $360,000 for YDP Operations (reduced proportionally to $66,000, $72,000, $210,000, and $180,000 respectively for the final six-month period). Travel and travel-related costs are limited to $6,000 annually ($3,000 for the final period). An optional CLIN for Armed Guard Services covering 6 p.m. to 6 a.m. shifts is available for all periods. The template indicates that specific pricing will be completed upon award based on the selected level-of-effort configuration, with all unit prices currently shown as $0.00 pending offeror submission.

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File Type Posted
Attachment_1_Statement_of_Work_pg_98_0002.pdf PDF
140R3026R0012-Solicitation_Rev_-1_0002.pdf PDF
Sol_140R3026R0012_Amd_0002.pdf PDF
Attachment_01CC_Schedule_of_Fixed_Hourly_Labor_Rates-OFFEROR_COMPLETE_0002.xlsx XLSX spreadsheet
Attachment_-_Questions_and_Responses_0002.pdf PDF
140R3026R0012-Solicitation_0001.pdf PDF
Sol_140R3026R0012_Amd_0001.pdf PDF
Attachment_11_Emergency_Response_Services__8_pages.pdf PDF
Attachment_1_Statement_of_Work_.pdf PDF
Attachment_10_Forms__12_pages.pdf PDF
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Attachment_13_Modification_and_Repair_Backlog.xlsx XLSX spreadsheet
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Attachment_20_Sample_ADEQ_Potable_Water_Inspection_Report__16_pages.pdf PDF
Attachment_02_Government_Furnished_Equipment__10_pages.pdf PDF
Attachment_17_Sample_CRADA__10_pages.pdf PDF
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Attachment_03_PPICR.xlsx XLSX spreadsheet
Attachment_01B_Levels_of_Performance_EXPLANATION__1_page.pdf PDF
Attachment_06_Reporting__10_pages.pdf PDF
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Attachment_01D_Personnel_Resource_Matrix__OFFEROR_COMPLETE.xlsx XLSX spreadsheet
Attachment_01A_Basis_for_Contract_Cost__1_page.pdf PDF
Attachment_01CC_Schedule_of_Fixed_Hourly_Labor_Rates-OFFEROR_COMPLETE.xlsx XLSX spreadsheet
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Attachment_07_Drawings__6_pages.pdf PDF
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Attachment_01E_Service_Contracts_-_Pricing_Summary__OFFEROR_COMPLETE.xlsx XLSX spreadsheet
Attachment_12_Sample_Invoice__6_pages.pdf PDF
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Attachment_01C_Price_Breakdown-OFFEROR_COMPLETE.xlsx XLSX spreadsheet
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Schedule B

Solicitation/Contract No.Document TitlePage 1 of 8
140R2026R0012YAO O&M Support Services
Ordering Period 1
February 1, 2027 to January 31, 2028
Contract Line Item Number (CLIN)DescriptionQuantityUnit of IssueUnit PriceTotal Price
A.1Routine O&M Services12Months$ - 0$ - 0
A.2Routine O&M Services, plus O&M for WQIC Research Efforts
A.2.1Routine O&M & Research Efforts12Months$ - 0$ - 0
A.3Routine O&M Services, plus O&M for WQIC Research Efforts,
plus YDP maintenance
A.3.1Minimum Level of Effort12Months$ - 0$ - 0
A.3.233% operation capacity12Months$ - 0$ - 0
Level of Effort
A.3.366% and Full operation capacity12Months$ - 0$ - 0
Level of Effort
A.3.4Full operation capacity12Months$ - 0$ - 0
Level of Effort
A.4Routine O&M Services, plus O&M for WQIC Research Efforts,
plus YDP maintenance plus Operations of the YDP
A.4.133% operation capacity12Months$ - 0$ - 0
Level of Effort
A.4.266% operation capacity12Months$ - 0$ - 0
Level of Effort
A.4.3Full operation capacity12Months$ - 0$ - 0
Level of Effort
A.5Routine O&M Services, plus Maintenance of the YDP, No O&M for WQIC
Research Efforts
A.5.1Minimum Level of Effort12Months$ - 0$ - 0
A.5.233% operation capacity12Months$ - 0$ - 0
Level of Effort
A.5.366% operation capacity12Months$ - 0$ - 0
Level of Effort
A.5.4Full operation capacity12Months$ - 0$ - 0
Level of Effort
A.6Routine O&M Services, plus Maintenance of the YDP, Plus Operations of the
YDP, No O&M for WQIC Research Efforts
A.6.133% operation capacity12Months$ - 0$ - 0
Level of Effort
A.6.266% operation capacity12Months$ - 0$ - 0
Level of Effort
A.6.3Full operation capacity12Months$ - 0$ - 0
Level of Effort
A.7Variable IDIQ Level of Effort required for O&M services (as issued and funded$ 5,000.00
on individual task orders, as per Schedule of Fully Burdened Negotiated
Fixed Unit Labor Rates
A.8Materials & Small Chemical Purchases
A.8.1Necessary for Routine O&M ServicesNot to Exceed$132,000
A.8.2Necessary for O&M for WQIC Research EffortsNot to Exceed$144,000
A.8.3Necessary for Maintenance of YDPNot to Exceed$420,000
A.8.4Necessary for Operations of YDPNot to Exceed$360,000
A.9Travel and Travel Related CostsNot to Exceed$6,000
A.10Optional CLIN: Armed Guard Services 6 p.m. to 6 a.m., Monday through Friday and from 6 p.m. Friday through 6 a.m. Monday.12Months$ - 0$ - 0
A.11Phase In TransitionLS$0
A.12Phase Out Transition (only to be used ifLS$0
Optional 2nd Performance Period is not
exercised)
Total for Ordering Period 1 Performance Period
As it is unknown at what Level of Effort(s) award will be determined, this field will be completed
upon award or exercise of option.
Running Total through Ordering Period 1 Performance Period$ - 0
Ordering Period 2
February 1, 2028 to January 31, 2029
Contract Line Item Number (CLIN)DescriptionQuantityUnit of IssueUnit PriceTotal Price
B.1Routine O&M Services12Months$ - 0$ - 0
B.2Routine O&M Services, plus O&M for WQIC Research Efforts
B.2.1Routine O&M & Research Efforts12Months$ - 0$ - 0
B.3Routine O&M Services, plus O&M for WQIC Research Efforts,
plus YDP maintenance
B.3.1Minimum Level of Effort12Months$ - 0$ - 0
B.3.233% operation capacity12Months$ - 0$ - 0
Level of Effort
B.3.366% operation capacity12Months$ - 0$ - 0
Level of Effort
B.3.4Full operation capacity12Months$ - 0$ - 0
Level of Effort
B.4Routine O&M Services, plus O&M for WQIC Research Efforts,
plus YDP maintenance plus Operations of the YDP
B.4.133% operation capacity12Months$ - 0$ - 0
Level of Effort
B.4.266% operation capacity12Months$ - 0$ - 0
Level of Effort
B.4.3Full operation capacity12Months$ - 0$ - 0
Level of Effort
B.5Routine O&M Services, plus Maintenance of the YDP, No O&M for WQIC
Research Efforts
B.5.1Minimum Level of Effort12Months$ - 0$ - 0
B.5.233% operation capacity12Months$ - 0$ - 0
Level of Effort
B.5.366% operation capacity12Months$ - 0$ - 0
Level of Effort
B.5.4Full operation capacity12Months$ - 0$ - 0
Level of Effort
B.6Routine O&M Services, plus Maintenance of the YDP, Plus Operations of the
YDP, No O&M for WQIC Research Efforts
B.6.133% operation capacity12Months$ - 0$ - 0
Level of Effort
B.6.266% operation capacity12Months$ - 0$ - 0
Level of Effort
B.6.3Full operation capacity12Months$ - 0$ - 0
Level of Effort
B.7Variable IDIQ Level of Effort required for O&M services (as issued and funded
on individual task orders, as per Schedule of Fully Burdened Negotiated
Fixed Unit Labor Rates
B.8Materials & Small Chemical Purchases
B.8.1Necessary for Routine O&M ServicesNot to Exceed$132,000
B.8.2Necessary for O&M for WQIC Research EffortsNot to Exceed$144,000
B.8.3Necessary for Maintenance of YDPNot to Exceed$420,000
B.8.4Necessary for Operations of YDPNot to Exceed$360,000
B.9Travel and Travel Related CostsNot to Exceed$6,000
B.10Optional CLIN: Armed Guard Services 6 p.m. to 6 a.m., Monday through Friday and from 6 p.m. Friday through 6 a.m. Monday.
12Months$ - 0$ - 0
B.11Phase Out Transition (only to be used ifLS$0
Optional 2nd Performance Period is not
exercised)
Total for the Ordering Period 2 Performance Period
As it is unknown at what Level of Effort(s) award will be determined, this field will be completed
upon award or exercise of option.
Running Total through Ordering Period 2Performance Period$ - 0
Ordering Period 3
February 1, 2029 to January 31, 2030
Contract Line Item Number (CLIN)DescriptionQuantityUnit of IssueUnit PriceTotal Price
C.1Routine O&M Services12Months$ - 0$ - 0
C.2Routine O&M Services, plus O&M for WQIC Research Efforts
C.2.1Routine O&M & Research Efforts12Months$ - 0$ - 0
C.3Routine O&M Services, plus O&M for WQIC Research Efforts,
plus YDP maintenance
C.3.1Minimum Level of Effort12Months$ - 0$ - 0
C.3.233% operation capacity12Months$ - 0$ - 0
Level of Effort
C.3.366% operation capacity12Months$ - 0$ - 0
Level of Effort
C.3.4Full operation capacity12Months$ - 0$ - 0
Level of Effort
C.4Routine O&M Services, plus O&M for WQIC Research Efforts,
plus YDP maintenance plus Operations of the YDP
C.4.133% operation capacity12Months$ - 0$ - 0
Level of Effort
C.4.266% operation capacity12Months$ - 0$ - 0
Level of Effort
C.4.3Full operation capacity12Months$ - 0$ - 0
Level of Effort
C.5Routine O&M Services, plus Maintenance of the YDP, No O&M for WQIC
Research Efforts
C.5.1Minimum Level of Effort12Months$ - 0$ - 0
C.5.233% operation capacity12Months$ - 0$ - 0
Level of Effort
C.5.366% operation capacity12Months$ - 0$ - 0
Level of Effort
C.5.4Full operation capacity12Months$ - 0$ - 0
Level of Effort
C.6Routine O&M Services, plus Maintenance of the YDP, Plus Operations of the
YDP, No O&M for WQIC Research Efforts
C.6.133% operation capacity12Months$ - 0$ - 0
Level of Effort
C.6.266% operation capacity12Months$ - 0$ - 0
Level of Effort
C.6.3Full operation capacity12Months$ - 0$ - 0
Level of Effort
C.7Variable IDIQ Level of Effort required for O&M services (as issued and funded
on individual task orders, as per Schedule of Fully Burdened Negotiated
Fixed Unit Labor Rates
C.8Materials & Small Chemical Purchases
C.8.1Necessary for Routine O&M ServicesNot to Exceed$132,000
C.8.2Necessary for O&M for WQIC Research EffortsNot to Exceed$144,000
C.8.3Necessary for Maintenance of YDPNot to Exceed$420,000
C.8.4Necessary for Operations of YDPNot to Exceed$360,000
C.9Travel and Travel Related CostsNot to Exceed$6,000
C.10Optional CLIN: Armed Guard Services 6 p.m. to 6 a.m., Monday through Friday and from 6 p.m. Friday through 6 a.m. Monday.
12Months$ - 0$ - 0
C.11Phase Out Transition (only to be used ifMonths$0
Optional 2nd Performance Period is not
exercised)
Total for the Ordering Period 3 Performance Period
As it is unknown at what Level of Effort(s) award will be determined, this field will be completed
upon award or exercise of option.
Running Total through Ordering Period 3 Performance Period$ - 0
Ordering Period 4
February 1, 2030 to January 31, 2031
Contract Line Item Number (CLIN)DescriptionQuantityUnit of IssueUnit PriceTotal Price
D.1Routine O&M Services12Months$ - 0$ - 0
D.2Routine O&M Services, plus O&M for WQIC Research Efforts
D.2.1Routine O&M & Research Efforts12Months$ - 0$ - 0
D.3Routine O&M Services, plus O&M for WQIC Research Efforts,
plus YDP maintenance
D.3.1Minimum Level of Effort12Months$ - 0$ - 0
D.3.233% operation capacity12Months$ - 0$ - 0
Level of Effort
D.3.366% operation capacity12Months$ - 0$ - 0
Level of Effort
D.3.4Full operation capacity12Months$ - 0$ - 0
Level of Effort
D.4Routine O&M Services, plus O&M for WQIC Research Efforts,
plus YDP maintenance plus Operations of the YDP
D.4.133% operation capacity12Months$ - 0$ - 0
Level of Effort
D.4.266% operation capacity12Months$ - 0$ - 0
Level of Effort
D.4.3Full operation capacity12Months$ - 0$ - 0
Level of Effort
D.5Routine O&M Services, plus Maintenance of the YDP, No O&M for WQIC
Research Efforts
D.5.1Minimum Level of Effort12Months$ - 0$ - 0
D.5.233% operation capacity12Months$ - 0$ - 0
Level of Effort
D.5.366% operation capacity12Months$ - 0$ - 0
Level of Effort
D.5.4Full operation capacity12Months$ - 0$ - 0
Level of Effort
D.6Routine O&M Services, plus Maintenance of the YDP, Plus Operations of the
YDP, No O&M for WQIC Research Efforts
D.6.133% operation capacity12Months$ - 0$ - 0
Level of Effort
D.6.266% operation capacity12Months$ - 0$ - 0
Level of Effort
D.6.3Full operation capacity12Months$ - 0$ - 0
Level of Effort
D.7Variable IDIQ Level of Effort required for O&M services (as issued and funded
on individual task orders, as per Schedule of Fully Burdened Negotiated
Fixed Unit Labor Rates
D.8Materials & Small Chemical Purchases
D.8.1Necessary for Routine O&M ServicesNot to Exceed$132,000
D.8.2Necessary for O&M for WQIC Research EffortsNot to Exceed$144,000
D.8.3Necessary for Maintenance of YDPNot to Exceed$420,000
D.8.4Necessary for Operations of YDPNot to Exceed$360,000
D.9Travel and Travel Related CostsNot to Exceed$6,000
D.10Optional CLIN: Armed Guard Services 6 p.m. to 6 a.m., Monday through Friday and from 6 p.m. Friday through 6 a.m. Monday.
12Months$ - 0$ - 0
D.11Phase Out Transition (only to be used ifLS$0
Optional 2nd Performance Period is not
exercised)
Total for the Ordering Period 4 Performance Period
As it is unknown at what Level of Effort(s) award will be determined, this field will be completed
upon award or exercise of option.
Running Total through Ordering Period 4 Performance Period$ - 0
Ordering Period 5
February 1, 2031 to January 31, 2032
Contract Line Item Number (CLIN)DescriptionQuantityUnit of IssueUnit PriceTotal Price
E.1Routine O&M Services12Months$ - 0$ - 0
E.2Routine O&M Services, plus O&M for WQIC Research Efforts
E.2.1Routine O&M & Research Efforts12Months$ - 0$ - 0
E.3Routine O&M Services, plus O&M for WQIC Research Efforts,
plus YDP maintenance
E.3.1Minimum Level of Effort12Months$ - 0$ - 0
E.3.233% operation capacity12Months$ - 0$ - 0
Level of Effort
E.3.366% operation capacity12Months$ - 0$ - 0
Level of Effort
E.3.4Full operation capacity12Months$ - 0$ - 0
Level of Effort
E.4Routine O&M Services, plus O&M for WQIC Research Efforts,
plus YDP maintenance plus Operations of the YDP
E.4.133% operation capacity12Months$ - 0$ - 0
Level of Effort
E.4.266% operation capacity12Months$ - 0$ - 0
Level of Effort
E.4.3Full operation capacity12Months$ - 0$ - 0
Level of Effort
E.5Routine O&M Services, plus Maintenance of the YDP, No O&M for WQIC
Research Efforts
E.5.1Minimum Level of Effort12Months$ - 0$ - 0
E.5.233% operation capacity12Months$ - 0$ - 0
Level of Effort
E.5.366% operation capacity12Months$ - 0$ - 0
Level of Effort
E.5.4Full operation capacity12Months$ - 0$ - 0
Level of Effort
E.6Routine O&M Services, plus Maintenance of the YDP, Plus Operations of the
YDP, No O&M for WQIC Research Efforts
E.6.133% operation capacity12Months$ - 0$ - 0
Level of Effort
E.6.266% operation capacity12Months$ - 0$ - 0
Level of Effort
E.6.3Full operation capacity12Months$ - 0$ - 0
Level of Effort
E.7Variable IDIQ Level of Effort required for O&M services (as issued and funded
on individual task orders, as per Schedule of Fully Burdened Negotiated
Fixed Unit Labor Rates
E.8Materials & Small Chemical Purchases
E.8.1Necessary for Routine O&M ServicesNot to Exceed$132,000
E.8.2Necessary for O&M for WQIC Research EffortsNot to Exceed$144,000
E.8.3Necessary for Maintenance of YDPNot to Exceed$420,000
E.8.4Necessary for Operations of YDPNot to Exceed$360,000
E.9Travel and Travel Related CostsNot to Exceed$6,000
E.10Optional CLIN: Armed Guard Services 6 p.m. to 6 a.m., Monday through Friday and from 6 p.m. Friday through 6 a.m. Monday.
12Months$ - 0$ - 0
E.11Phase Out Transition (only to be used ifLS$0
Optional 6th Performance Period is not
exercised)
Total for the Ordering Period 5 Performance Period
As it is unknown at what Level of Effort(s) award will be determined, this field will be completed
upon award or exercise of option.
Running Total through Ordering Period 5 Performance Period$ - 0
52.217-8 Option Ordering Period 6
February 1, 2032 to July 31, 2032
Contract Line Item Number (CLIN)DescriptionQuantityUnit of IssueUnit PriceTotal Price
F.1Routine O&M Services6Months$ - 0$ - 0
F.2Routine O&M Services, plus O&M for WQIC Research Efforts
F.2.1Routine O&M & Research Efforts6Months$ - 0$ - 0
F.3Routine O&M Services, plus O&M for WQIC Research Efforts,
plus YDP maintenance
F.3.1Minimum Level of Effort6Months$ - 0$ - 0
F.3.233% operation capacity6Months$ - 0$ - 0
Level of Effort
F.3.366% operation capacity6Months$ - 0$ - 0
Level of Effort
F.3.4Full operation capacity6Months$ - 0$ - 0
Level of Effort
F.4Routine O&M Services, plus O&M for WQIC Research Efforts,
plus YDP maintenance plus Operations of the YDP
F.4.133% operation capacity6Months$ - 0$ - 0
Level of Effort
F.4.266% operation capacity6Months$ - 0$ - 0
Level of Effort
F.4.3Full operation capacity6Months$ - 0$ - 0
Level of Effort
F.5Routine O&M Services, plus Maintenance of the YDP, No O&M for WQIC
Research Efforts
F.5.1Minimum Level of Effort6Months$ - 0$ - 0
F.5.233% operation capacity6Months$ - 0$ - 0
Level of Effort
F.5.366% operation capacity6Months$ - 0$ - 0
Level of Effort
F.5.4Full operation capacity6Months$ - 0$ - 0
Level of Effort
F.6Routine O&M Services, plus Maintenance of the YDP, Plus Operations of the
YDP, No O&M for WQIC Research Efforts
F.6.133% operation capacity6Months$ - 0$ - 0
Level of Effort
F.6.266% operation capacity6Months$ - 0$ - 0
Level of Effort
F.6.3Full operation capacity6Months$ - 0$ - 0
Level of Effort
F.7Variable IDIQ Level of Effort required for O&M services (as issued and funded
on individual task orders, as per Schedule of Fully Burdened Negotiated
Fixed Unit Labor Rates
F.8Materials & Small Chemical Purchases
F.8.1Necessary for Routine O&M ServicesNot to Exceed$66,000
F.8.2Necessary for O&M for WQIC Research EffortsNot to Exceed$72,000
F.8.3Necessary for Maintenance of YDPNot to Exceed$210,000
F.8.4Necessary for Operations of YDPNot to Exceed$180,000
F.9Travel and Travel Related CostsNot to Exceed$3,000
F.10Optional CLIN: Armed Guard Services 6 p.m. to 6 a.m., Monday through Friday and from 6 p.m. Friday through 6 a.m. Monday.
6Months$ - 0$ - 0
F.11Phase Out Transition (only to be used ifLS$0
Optional 2nd Performance Period is not
exercised)
Total for the Ordering Period 6 Performance Period
As it is unknown at what Level of Effort(s) award will be determined, this field will be completed
upon award or exercise of option.
Running Total through Ordering Period 6 Performance Period$ - 0

Sheet1

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