Attachment-3_SPC-HWX-II_PriceSchedule_A00001.xlsx

XLSX spreadsheet 39 KB Posted

Attached to
Special Purpose Craft - Heavy Weather 2nd Generation (SPC-HWX II)
Solicitation number
70Z02325R93250001
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About this file

This is a price schedule template (Attachment 3) for the Special Purpose Craft - Heavy Weather 2nd Generation (SPC-HWX II) procurement by the U.S. Coast Guard. The template covers a 7-year period consisting of a 3-year base ordering period and a 4-year optional ordering period, with CLINs structured for boat design, development, production, training, spare parts, and logistics support.

The price schedule includes specific line items for design and development, technical data submissions, boat production (up to 6 units), crew familiarization training, system insurance stock and spare parts, operational test support, interim contractor logistics support, special tools, and display models. Notable requirements include propulsion diesel engine sets, reduction gears, propeller shafts, generator sets, and maintenance kits. The evaluation worksheet shows a total evaluated price of $1,660,000, with $660,000 allocated for the base period and $1,000,000 for the optional period. CLIN X007 series includes pre-established ceiling amounts for materials and labor costs, with specified engineering and non-engineering labor hours for evaluation purposes.

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Instructions

Price Schedule, shall be completed with unit prices, rates, and the Offeror’s name. The Offeror is to only input prices in the “Price Schedule” tab of Attachment 3. All other calculations are embedded as formulas in the Evaluation worksheet for purposes of calculating the total evaluated price and contract prices. These formulae shall not be altered. Attachment 3 will not be a part of the resultant contract. The information inserted into Attachment 3 will be used, by the Government for evaluation purposes and for purposes of inserting price information into the Schedule SF-1449.
Price Schedule Tab Instructions
Price Schedule Tab: The Price Schedule tab is for an Offeror’s input of unit prices for each Contract Line Item Number (CLIN) for each ordering period and including options. The inserted unit prices are automatically put into the evaluation worksheet. At award, the unit prices, inserted into the Price Schedule tab, will be entered into the SF-1449, establishing the contract’s maximum value.

With the exception of CLIN X007, all values should be entered in $100 increments.

Evaluation Worksheet Tab Instructions
Evaluation Worksheet Tab: The evaluation worksheet tab uses unit prices inserted by Offerors in the price schedule tab. The evaluation worksheet displays the estimated ordering quantity for each ordering period and including options. It also provides a unit price based on the inputs from the price schedule tab. The evaluation worksheet calculates the total amount per CLIN and then a total evaluated price. This allows the USCG to evaluate pricing based on what the USCG anticipates ordering. This value will establish the maximum contract value and this information will be inserted, by the USCG, into the SF-1449 upon award.
For the CLIN X007 series, a USCG provided ceiling amount is used for anticipated materials and labor cost associated with logistic support needs. This amount is used for evaluation and will be applied to the overall contracting value. For proposal evaluation purposes material costs have been established as indicated in the Price Schedule to provide a uniform basis for comparison. These estimated material costs will be added to the USCG-provided ceiling amount. The CLIN X007 series also has labor hours established as indicated in the Price Schedule to provide a uniform basis for comparison. These labor hours will be multiplied by the proposed labor rates and will be applied to the overall CLIN value and the total contract value.
RFP No. &K00000070Z02325R93250001SPC-HWX II Price Schedule
InstructionsAttachment 3

Price Schedule

{Enter Offeror Name}
Base Ordering PeriodOptional Ordering Period
Item #Activity/ActionBase YearYear 1Year 2Year 3Year 4Year 5Year 6
X001Design and Development [SPEC 068-3]
X001Unit Price (EA)$ - 0
X002Technical Data Submissions (TDS) [SOW 085 and 086]
X002AATDS-1 (DCB, 3D TDP of DCB, MECL, COTS Manuals, MRL, Firmware Support Manual, Calculations)
Unit Price (EA)$ - 0
X002ABTDS-2 (p-PCB, 3D TDP of p-PCB)
Unit Price (EA)$ - 0
X002ACTDS-3 and PCA (SOW 41-3.6, 3D TDP, 2D Product Drawings in CG format)
Unit Price (EA)$ - 0
X003Recurring Production - Boat Production (up to 6)
X003AABoat (up to 6) [IAW SPEC less LLTM]
Unit Price (EA)$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
X003ABLong Lead-Time Materials (LLTM) [SOW 083-8]
Unit Price (EA)$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
X004Crew Familiarization Training [SOW 089]
X004Unit Price (EA)$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
X005System Insurance Stock and Spare Parts [SOW 083-6]
X005AAPropulsion Diesel Engine Set (Port and Stbd)
Unit Price (Set P&S)$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
X005ABReduction Gear (P&S)
Unit Price (Set P&S)$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
X005ACPropeller Shaft (EA)
Unit Price (EA)$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
X005ADPropeller Set (P&S)
Unit Price (Set P&S)$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
X005AEGenerator Boat Set (engine(s) + generator(s))
Unit Price (Boat Set)$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
X005AFFender Kit (Set)
Unit Price (Boat Set)$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
X005AG600 Hour Maintenance Kit
Unit Price (Kit)$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
X006Operational Test Support OT On-site Support [SOW 080-2]
X006Unit Price (Month)$ - 0$ - 0
X007Orders Requiring a Proposal / Interim Contractor Logistics Support (ICLS) [SOW 080]
X007AAMaterials and Subcontracts
Loading Rate (%)0%0%0%0%0%0%0%
Unit Price$ 1.00$ 1.00$ 1.00$ 1.00$ 1.00$ 1.00$ 1.00
X007ABComposite Labor Rate - Engineering
Unit Price ($)$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
X007ACComposite Labor Rate - Non-Engineering
Unit Price ($)$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
X007ADTravel
Unit Price ($)Total Specifed by the Government
X008Special Tools
X008AABoat Storage Cradle and Shipping of Cradle [SOW 084-4]
Unit Price (EA)$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
X008ABOther Special Tools [SOW 083-5]
Unit Price (Boat Set)$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
X009Display Model (up to 10) [SPEC 099]
X009Unit Price (EA)$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0

Evaluation Worksheet

Base Ordering Period (3 years)
Base Year IDIQ Pricing
CLINSUB-CLINDescriptionUnitQtyUnit PriceTotalNotes
X001X001Design and Development [SPEC 068-3]EA1$ - 0$ - 0
X002X002AATDS-1 (DCB, 3D TDP of DCB, MECL, COTS Manuals, MRL, Firmware Support Manual, Calculations)EA1$ - 0$ - 0
X002ABTDS-2 (p-PCB, 3D TDP of p-PCB)EA1$ - 0$ - 0
X003X003AABoat (up to 6) [IAW SPEC less LLTM]EA1$ - 0$ - 0
X003ABLong Lead-Time Materials (LLTM) [SOW 083-8]EA1$ - 0$ - 0
Total Base Year$ - 0
Year 1 IDIQ Pricing
CLINSUB-CLINDescriptionUnitQtyUnit PriceTotalNotes
X004X004Crew Familiarization Training [SOW 089]EA1$ - 0$ - 0
X005X005ADPropeller Set (P&S)ST1$ - 0$ - 0
X006X006Operational Test Support OT On-site Support [SOW 080-2]MO6$ - 0$ - 0
X008X008ABOther Special Tools [SOW 083-5]ST1$ - 0$ - 0
Total Year 1$ - 0
Year 2 IDIQ Pricing
CLINSUB-CLINDescriptionUnitQtyUnit PriceTotalNotes
X003X003ABLong Lead-Time Materials (LLTM) [SOW 083-8]EA2$ - 0$ - 0
X005X005AG600 Hour Maintenance KitKT1$ - 0$ - 0
X007X007AAMaterials and SubcontractsJB610000$ 1$ 610,000
X007ABComposite Labor Rate - EngineeringHR2100$ - 0$ - 0
X007ACComposite Labor Rate - Non-EngineeringHR1000$ - 0$ - 0
X007ADTravelJB50000$ 1$ 50,000
X009X009Display Model (up to 10) [SPEC 099]EA1$ - 0$ - 0
Total Year 2$ 660,000
Base Ordering Period Total$ 660,000
Optional Ordering Period (4 years)
Year 3 IDIQ Pricing
CLINSUB-CLINDescriptionUnitQtyUnit PriceTotalNotes
X002X002ACTDS-3 and PCA (SOW 41-3.6, 3D TDP, 2D Product Drawings in CG format)EA1$ - 0$ - 0
X003X003AABoat (up to 6) [IAW SPEC less LLTM]EA2$ - 0$ - 0
X003ABLong Lead-Time Materials (LLTM) [SOW 083-8]EA1$ - 0$ - 0
X004X004Crew Familiarization Training [SOW 089]EA2$ - 0$ - 0
X005X005ADPropeller Set (P&S)EA2$ - 0$ - 0
X005AG600 Hour Maintenance KitKT1$ - 0$ - 0
X007X007AAMaterials and SubcontractsJB100000$ 1$ 100,000
X007ABComposite Labor Rate - EngineeringHR100$ - 0$ - 0
X008X008ABOther Special Tools [SOW 083-5]ST2$ - 0$ - 0
X009X009Display Model (up to 10) [SPEC 099]EA3$ - 0$ - 0
Total Year 3$ 100,000
Year 4 IDIQ Pricing
CLINSUB-CLINDescriptionUnitQtyUnit PriceTotalNotes
X003X003AABoat (up to 6) [IAW SPEC less LLTM]EA3$ - 0$ - 0
X003ABLong Lead-Time Materials (LLTM) [SOW 083-8]EA2$ - 0$ - 0
X004X004Crew Familiarization Training [SOW 089]EA1$ - 0$ - 0
X005X005AAPropulsion Diesel Engine Set (Port and Stbd)ST2$ - 0$ - 0
X005ABReduction Gear (P&S)EA2$ - 0$ - 0
X005ACPropeller Shaft (EA)EA4$ - 0$ - 0
X005ADPropeller Set (P&S)ST3$ - 0$ - 0
X005AEGenerator Boat Set (engine(s) + generator(s))ST2$ - 0$ - 0
X005AFFender Kit (Set)ST2$ - 0$ - 0
X005AG600 Hour Maintenance KitKT3$ - 0$ - 0
X007X007AAMaterials and SubcontractsJB300000$ 1$ 300,000
X007ABComposite Labor Rate - EngineeringHR300$ - 0$ - 0
X008X008AABoat Storage Cradle and Shipping of Cradle [SOW 084-4]EA2$ - 0$ - 0
X008ABOther Special Tools [SOW 083-5]ST1$ - 0$ - 0
X009X009Display Model (up to 10) [SPEC 099]EA6$ - 0$ - 0
Total Year 4$ 300,000
Year 5 IDIQ Pricing
CLINSUB-CLINDescriptionUnitQtyUnit PriceTotalNotes
X005X005AG600 Hour Maintenance KitKT6$ - 0$ - 0
X007X007AAMaterials and SubcontractsJB600000$ 1$ 600,000
X007ABComposite Labor Rate - EngineeringHR600$ - 0$ - 0
X008X008ABOther Special Tools [SOW 083-5]ST2$ - 0$ - 0
Total Year 5$ 600,000
Year 6 IDIQ Pricing
CLINSUB-CLINDescriptionUnitQtyUnit PriceTotalNotes
X005X005AG600 Hour Maintenance KitKT6$ - 0$ - 0
Total Year 6$ - 0
Optional Ordering Period Total$ 1,000,000

Total Evaluated Price (7 years) $ 1,660,000

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