J.024 Price Proposal Critical Power Systems Cost Worksheet 10-11-24.xlsx.xlsx

XLSX spreadsheet 42 KB Posted

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CRITICAL POWER SYSTEMS INSTALLATION SERVICES
Solicitation number
6973GH-24-R-00177
Issued by

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This document is a Price Proposal Critical Power Systems Cost Worksheet related to a federal contract opportunity for Critical Power Systems Installation Services.

The key details are as follows: The solicitation is for the project management, design services, and installation/construction work for power systems and power system ancillary equipment and structures supporting the FAA Facility Power Systems programs at National Airspace System (NAS) facilities throughout the United States. The contract is anticipated to be a firm-fixed-price, multiple award, Indefinite Delivery/Indefinite Quantity (ID/IQ) contract. The total estimated potential value of the contract is $1,274,646,409.43 over a 10-year period consisting of a 2-year base period and four 2-year option periods. Offerors must provide pricing for various contract line items (CLINs) including reports, travel, engineering design services, installation services, and equipment. Certain CLINs have a not-to-exceed price. Proposals are due on October 18, 2024 by 6:00 pm CST and must be submitted via email to the specified points of contact.

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J.001 Critical Power Systems Statement of Work (SOW) Rev 1. 10-16-2024.docx DOCX document
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Instructions

ENTER YOUR COMPANY NAME HERE
Schedule B, Price Proposal Critical Power Systems Cost Worksheet as of 10/11/2024
Instructions:
Overall Offeror Instructions for Price Proposal, Critical Power Systems Cost Worksheet

The Offeror must provide a complete Critical Power Systems Cost Worksheet, inputting pricing for CLINS X001, and X005, except for CLINs X002, X003, X004, X006, and X007 as they are given a not to exceed price which will be used in the proposed total estimated price.

Pricing for all CLINS should include the base period and all option periods.

1. Enter Company Name in cell A1 of this sheet.
BLUE FIELDS are to be completed by the Offeror.
RED FIELDS are Not-to-Exceed
WHITE FIELD are information only no actions are required.
2. Price Schedule Tab Instructions:
a. Pricing Column: Indicates whether the CLIN is Firm Fixed Price (FFP) or FFP Not to Exceed (NTE).
b. Item, Unit; Est. Quantity; Price per Unit; and Est Total: These are self explanatory.
c. FFP and FFP NTE CLINs: The Offerors must complete all sections highlighted in BLUE on FFP CLINs with their unit price.

d. CLIN X005: Offerors must propose CLIN 5, Labor Rates that are fully burdened (overhead, general and administrative (G&A) and profit). The fully burdened rate will be applicable whether the work is performed by the prime contractor or a subcontractor.

Contract Total CONTRACT PERIOD (2-YEAR BASE, FOUR (4), 2-YEAR OPTION PERIODS; TOTAL OF 10-YEARS POSSIBLE)

Base Period (2-years)$195,334,223.72
Option Period 01 (2-years)$198,843,130.69
Option Period 02 (2-years)$318,517,559.78
Option Period 03 (2-years)$329,284,237.12
Option Period 04 (2-years)$232,667,258.12
Total Estimated Potential Value$1,274,646,409.43

Base Period

PricingCLINItemUnitBase Period
Est. QtyPrice Per UnitEst. Total
0001Reports - Site Survey, Annual Program Management Report
FFP0001ASite Survey Report - Category 1 (Not to Exceed 3 Days) SOW C.3.2.5.1EA6$0.00
FFP0001BSite Survey Report - Category 2 (Not to Exceed 5 Days) SOW C.3.2.5.2EA1$0.00
FFP0001CProgram Management Report SOW C.3.1.2EA2$0.00
0002Travel CONUS Site Survey. Must be accomplished IAW the FAA's Travel Policy
FFP NTE
0002Travel - CONUS, for Site Surveys, Conferences (PMR) & MeetingsFFP
$66,269.60
0003Travel OCONUS Site Survey. Must be accomplished IAW the FAA's Travel Policy
FFP NTE
0003Travel - OCONUS, for Site SurveysFFP$36,694.60
0004ACEPS Engineering Design/ Design Package
FFP NTE0004AACEPS Engineering Design Submittal PackageFFP$2,214,500.00
FFP NTE0004BEngineering DesignFFP$5,250,000.00
0005Engineering Design Services SOW C.3.2.6
FFP0005AProject ManagerHR5500$0.00
FFP0005BFire SafetyHR5500$0.00
FFP0005CElectrical EngineerHR5500$0.00
FFP0005DMechanical EngineerHR5500$0.00
FFP0005EStructural EngineerHR5500$0.00
FFP0005FCivil EngineerHR5500$0.00
FFP0005GArchitectural EngineerHR5500$0.00
FFP0005HTechnical Documentation Drafter/WriterHR5500$0.00
FFP0005ICAD Operator/DesignerHR22000$0.00
FFP0005JClericalHR5500$0.00
FFP NTE0006Installation ServicesFFP$158,361,783.12
FFP NTE0007EquipmentFFP$29,404,976.40
Estimated Total, Base Period:$195,334,223.72

EG NS B.1 Pricing Attachment

Option Period 01

PricingCLINITEMUnitOption Period 01
Est. QtyPrice Per UnitEst. Total
1001Reports - Site Survey, Annual Program Management Report
FFP1001ASite Survey Report - Category 1 (Not to Exceed 3 Days) SOW C.3.2.5.1EA8$0.00
FFP1001BSite Survey Report - Category 2 (Not to Exceed 5 Days) SOW C.3.2.5.2EA8$0.00
FFP1001CProgram Management Report SOW C.3.1.2EA2$0.00
1002Travel CONUS Site Survey. Must be accomplished IAW the FAA's Travel Policy
FFP NTE1002Travel - CONUS, for Site Surveys, Conferences (PMR) & MeetingsFFP$69,450.54
1003Travel OCONUS Site Survey. Must be accomplished IAW the FAA's Travel Policy
FFP NTE1003Travel - OCONUS, for Site SurveysFFP$38,455.94
1004ACEPS Engineering Design/ Design Package
FFP NTE1004AACEPS Engineering Design Submittal PackageFFP$1,856,636.80
FFP NTE1004BEngineering DesignFFP$5,502,000.00
1005Engineering Design Services SOW C.3.2.6
FFP1005AProject ManagerHR5000$0.00
FFP1005BFire SafetyHR5000$0.00
FFP1005CElectrical EngineerHR5000$0.00
FFP1005DMechanical EngineerHR5000$0.00
FFP1005EStructural EngineerHR5000$0.00
FFP1005FCivil EngineerHR5000$0.00
FFP1005GArchitectual EngineerHR5000$0.00
FFP1005HTechnical Documentation Drafter/WriterHR5000$0.00
FFP1005ICAD Operator/DesignerHR20000$0.00
FFP1005JClericalHR5000$0.00
FFP NTE1006Installation ServicesFFP$134,648,257.52
FFP NTE1007EquipmentFFP$56,728,329.89
Estimated Total, Base Period:$198,843,130.69

EG NS B.1 Pricing Attachment

Option Period 02

PricingCLINITEMUnitOption Period 02
Est. QtyPrice Per UnitEst. Total
2001Reports - Site Survey, Annual Program Management Report
FFP2001ASite Survey Report - Category 1 (Not to Exceed 3 Days) SOW C.3.2.5.1EA6$0.00
FFP2001BSite Survey Report - Category 2 (Not to Exceed 5 Days) SOW C.3.2.5.2EA8$0.00
FFP2001CProgram Management Report SOW C.3.1.2EA2$0.00
2002Travel CONUS Site Survey. Must be accomplished IAW the FAA's Travel Policy
FFP NTE2002Travel - CONUS, for Site Surveys, Conferences (PMR) & MeetingsFFP$72,784.17
2003Travel OCONUS Site Survey. Must be accomplished IAW the FAA's Travel Policy
FFP NTE2003Travel - OCONUS, for Site SurveysFFP$40,301.83
2004ACEPS Engineering Design/ Design Package
FFP NTE2004AACEPS Engineering Design Submittal PackageFFP$3,891,510.73
FFP NTE2004BEngineering DesignFFP$7,688,128.00
2005Engineering Design Services SOW C.3.2.6
FFP2005AProject ManagerHR8000$0.00
FFP2005BFire SafetyHR8000$0.00
FFP2005CElectrical EngineerHR8000$0.00
FFP2005DMechanical EngineerHR8000$0.00
FFP2005EStructural EngineerHR8000$0.00
FFP2005FCivil EngineerHR8000$0.00
FFP2005GArchitectural EngineerHR8000$0.00
FFP2005HTechnical Documentation Drafter/WriterHR8000$0.00
FFP2005ICAD Operator/DesignerHR32000$0.00
FFP2005JClericalHR8000$0.00
FFP NTE2006Installation ServicesFFP$219,031,885.17
FFP NTE2007EquipmentFFP$87,792,949.88
Estimated Total, Base Period:$318,517,559.78

EG NS B.1 Pricing Attachment

Option Period 03

PricingCLINITEMUnitOption Period 03
Est. QtyPrice Per UnitEst. Total
3001Reports - Site Survey, Annual Program Management Report
FFP3001ASite Survey Report - Category 1 (Not to Exceed 3 Days) SOW C.3.2.5.1EA8$0.00
FFP3001BSite Survey Report - Category 2 (Not to Exceed 5 Days) SOW C.3.2.5.2EA3$0.00
FFP3001CProgram Management Report SOW C.3.1.2EA2$0.00
3002Travel CONUS Site Survey. Must be accomplished IAW the FAA's Travel Policy
FFP NTE3002Travel - CONUS, for Site Surveys, Conferences (PMR) & MeetingsFFP$76,277.81
3003Travel OCONUS Site Survey. Must be accomplished IAW the FAA's Travel Policy
FFP NTE3003Travel - OCONUS, for Site SurveysFFP$42,236.31
3004ACEPS Engineering Design/ Design Package
FFP NTE3004AACEPS Engineering Design Submittal PackageFFP$1,529,363.72
FFP NTE3004BEngineering DesignFFP$8,057,158.14
3005Engineering Design Services SOW C.3.2.6
FFP3005AProject ManagerHR5500$0.00
FFP3005BFire SafetyHR5500$0.00
FFP3005CElectrical EngineerHR5500$0.00
FFP3005DMechanical EngineerHR5500$0.00
FFP3005EStructural EngineerHR5500$0.00
FFP3005FCivil EngineerHR5500$0.00
FFP3005GArchitectural EngineerHR5500$0.00
FFP3005HTechnical Documentation Drafter/WriterHR5500$0.00
FFP3005ICAD Operator/DesignerHR22000$0.00
FFP3005JClericalHR5500$0.00
FFP NTE3006Installation ServicesFFP$261,650,383.15
FFP NTE3007EquipmentFFP$57,928,817.99
Estimated Total, Base Period:$329,284,237.12

EG NS B.1 Pricing Attachment

Option Period 04

PricingCLINITEMUnitOption Period 04
Est. QtyPrice Per UnitEst. Total
4001Reports - Site Survey, Annual Program Management Report
FFP4001ASite Survey Report - Category 1 (Not to Exceed 3 Days) SOW C.3.2.5.1EA6$0.00
FFP4001BSite Survey Report - Category 2 (Not to Exceed 5 Days) SOW C.3.2.5.2EA0$0.00
FFP4001CProgram Management Report SOW C.3.1.2EA2$0.00
4002Travel CONUS Site Survey. Must be accomplished IAW the FAA's Travel Policy
FFP NTE4002Travel - CONUS, for Site Surveys, Conferences (PMR) & MeetingsFFP$79,939.14
4003Travel OCONUS Site Survey. Must be accomplished IAW the FAA's Travel Policy
FFP NTE4003Travel - OCONUS, for Site SurveysFFP$44,263.66
4004ACEPS Engineering Design/ Design Package
FFP NTE4004AACEPS Engineering Design Submittal PackageFFP$0.00
FFP NTE4004BEngineering DesignFFP$6,332,926.30
4005Engineering Design Services SOW C.3.2.6
FFP4005AProject ManagerHR3000$0.00
FFP4005BFire SafetyHR3000$0.00
FFP4005CElectrical EngineerHR3000$0.00
FFP4005DMechanical EngineerHR3000$0.00
FFP4005EStructural EngineerHR3000$0.00
FFP4005FCivil EngineerHR3000$0.00
FFP4005GArchitectural EngineerHR3000$0.00
FFP4005HTechnical Documentation Drafter/WriterHR3000$0.00
FFP4005ICAD Operator/DesignerHR12000$0.00
FFP4005JClericalHR3000$0.00
FFP NTE4006Installation ServicesFFP$178,962,243.57
FFP NTE4007EquipmentFFP$47,247,885.45
Estimated Total, Base Period:$232,667,258.12

EG NS B.1 Pricing Attachment

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