BLANK_IGE_175_WLM_Thruster_Groom__Assessment_30May2019.xlsx

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WLM THRUSTER GROOM
Solicitation number
70Z085-19-Q-P4504500
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Revised blank IGE/Section B/SOS

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PRICE SUMM

PRICING SUMMARY/PLANNED PERIODS OF PERFORMANCE Extended Price

BASE YEAR(26 August 2018 - 25 August 2019)ERROR:#REF!
OPTION YEAR ONE(26 August 2019 - 25 August 2020)ERROR:#REF!
OPTION YEAR TWO(26 August 2020 - 25 August 2021)ERROR:#REF!
OPTION YEAR THREE(26 August 2021 - 25 August 2022)ERROR:#REF!
OPTION YEAR FOUR(26 August 2022 - 25 August 2023)ERROR:#REF!
$ SET ASIDE FOR UNPLANNED SUPPORT (YR 1-2)ERROR:#REF!
$ SET ASIDE FOR UNPLANNED SUPPORT (YR 3-5)ERROR:#REF!
GRAND TOTAL PRICE BASE YEAR AND ALL OPTIONSERROR:#REF!
DEFINITE EXPENSESERROR:#REF!

IGE JUSTIFICATION

IGE was created with the following resources and suppositions:
1. Ship visits will be performed by 1 technician on site for three 10-hr days.
2. Travel costs used in tab "Travel & Per Diem Estimate" are reasonable estimates of cost for an IGE given that any company in CONUS could be awarded the contract and specific flight costs cannot be calculated.
3. Per diem rates are based on FY18 GSA allowances.
4. Labor rates used to estimate labor costs in tab "IGCE for Project" are fair-market value estimates for these specialties and industry.
5. Material and consumables are not anticipated unless a CFR is submitted requesting a change. Regardless, $13k is added to both the base and option year total cost estimates.
6. We must assume that overhead, profit margin, and G&A may add additional costs to the contract as indicated in tab "IGCE for Project."

SOSS BASE

SCHEDULE OF SUPPLIES & SERVICES
U.S. COAST GUARD IDIQ 175-FT BUOY TENDER (175 WLB)
CLINSpecification ParagraphDefinite/OptionalBASE YEARUnitQuantityPriceExtended Price
00013.1DFull System Groom and ValidationN/AN/A
0001AAHULL 1LOCATION 1JB1
0001ABHULL 2LOCATION 2JB1
0001ACHULL 3LOCATION 3JB1
0001ADHULL 4LOCATION 4JB1
0001AEHULL 5LOCATION 5JB1
0001AFHULL 6LOCATION 6JB1
0001AGHULL 7LOCATION 7JB1
Total$ - 0
00023.6DRemote Troubleshooting Support (Call Center)N/AN/A
0002AATechnical Representative Hourly Rate (Straight Time)HR150
0002ABTechnical Representative Hourly Rate (Overtime)HR10
Total$ - 0
00033.5OOn-Site Troubleshooting Support (Unplanned)N/AN/A
0003AATechnical Representative Hourly Rate (Straight Time)HR150
0003ABTechnical Representative Hourly Rate (Overtime)HR10
Total$ - 0
00043.2DCircuit Card ServicesN/AN/A
0004AATechnical Representative Hourly Rate (Straight Time)HR150
0004ABTechnical Representative Hourly Rate (Overtime)HR10
Total$ - 0
00053.3OEngineering ServicesN/AN/A
0005AATechnical Representative Hourly Rate (Straight Time)HR100
0005ABTechnical Representative Hourly Rate (Overtime)HR10
Total$ - 0
0006DGroom Performance PlanN/AN/A
0006AA3.1.1.1Test PlanJB1
0006AB5.1Project PlanJB1
0006AC6.1Quality Assurance PlanJB1
Total$ - 0

TOTAL PRICE BASE YEAR Total ERROR:#REF!

SOSS OPT1

SCHEDULE OF SUPPLIES & SERVICES
U.S. COAST GUARD IDIQ 175-FT BUOY TENDER (175 WLB)
CLINSpecification ParagraphDefinite/OptionalOPTION YEAR ONEUnitQuantityPriceExtended Price
10013.1DFull System Groom and ValidationN/AN/A
1001AAHULL 8LOCATION 8JB1
1001ABHULL 9LOCATION 9JB1
1001ACHULL 10LOCATION 10JB1
1001ADHULL 11LOCATION 11JB1
1001AEHULL 12LOCATION 12JB1
1001AFHULL 13LOCATION 13JB1
1001AGHULL 14LOCATION 14JB1
Total$ - 0
10023.6DRemote Troubleshooting Support (Call Center)N/AN/A
1002AATechnical Representative Hourly Rate (Straight Time)HR150
1002ABTechnical Representative Hourly Rate (Overtime)HR10
Total$ - 0
10033.5OOn-Site Troubleshooting Support (Unplanned)N/AN/A
1003AATechnical Representative Hourly Rate (Straight Time)HR150
1003ABTechnical Representative Hourly Rate (Overtime)HR10
Total$ - 0
10043.2DCircuit Card ServicesN/AN/A
1004AATechnical Representative Hourly Rate (Straight Time)HR150
1004ABTechnical Representative Hourly Rate (Overtime)HR10
Total$ - 0
10053.3OEngineering ServicesN/AN/A
1005AATechnical Representative Hourly Rate (Straight Time)HR100
1005ABTechnical Representative Hourly Rate (Overtime)HR10
Total$ - 0
1006DGroom Performance PlanN/AN/A
1006AA3.1.1.1Test PlanJB1
1006AB5.1Project PlanJB1
1006AC6.1Quality Assurance PlanJB1
Total$ - 0

TOTAL PRICE OPTION YEAR ONE Total ERROR:#REF!

SOSS OPT2

SCHEDULE OF SUPPLIES & SERVICES
U.S. COAST GUARD IDIQ 175-FT BUOY TENDER (175 WLB)
CLINSpecification ParagraphDefinite/OptionalOPTION YEAR TWOUnitQuantityPriceExtended Price
20013.1DFull System Groom and ValidationN/AN/A
2001AAHULL 1LOCATION 1JB1
2001ABHULL 2LOCATION 2JB1
2001ACHULL 3LOCATION 3JB1
2001ADHULL 4LOCATION 4JB1
Total$ - 0
20023.6DRemote Troubleshooting Support (Call Center)N/AN/A
2002AATechnical Representative Hourly Rate (Straight Time)HR150
2002ABTechnical Representative Hourly Rate (Overtime)HR10
Total$ - 0
20033.5OOn-Site Troubleshooting Support (Unplanned)N/AN/A
2003AATechnical Representative Hourly Rate (Straight Time)HR150
2003ABTechnical Representative Hourly Rate (Overtime)HR10
Total$ - 0
20043.2DCircuit Card ServicesN/AN/A
2004AATechnical Representative Hourly Rate (Straight Time)HR150
2004ABTechnical Representative Hourly Rate (Overtime)HR10
Total$ - 0
20053.3OEngineering ServicesN/AN/A
2005AATechnical Representative Hourly Rate (Straight Time)HR100
2005ABTechnical Representative Hourly Rate (Overtime)HR10
Total$ - 0
2006DGroom Performance PlanN/AN/A
2006AA3.1.1.1Test PlanJB1
2006AB5.1Project PlanJB1
2006AC6.1Quality Assurance PlanJB1
Total$ - 0

TOTAL PRICE OPTION YEAR TWO Total ERROR:#REF!

SOSS OPT3

SCHEDULE OF SUPPLIES & SERVICES
U.S. COAST GUARD IDIQ 175-FT BUOY TENDER (175 WLB)
CLINSpecification ParagraphDefinite/OptionalOPTION YEAR THREEUnitQuantityPriceExtended Price
30013.1DFull System Groom and ValidationN/AN/A
3001AAHULL 1LOCATION 1JB1
3001ABHULL 2LOCATION 2JB1
3001ACHULL 3LOCATION 3JB1
3001ADHULL 4LOCATION 4JB1
Total$ - 0
30023.6DRemote Troubleshooting Support (Call Center)N/AN/A
3002AATechnical Representative Hourly Rate (Straight Time)HR150
3002ABTechnical Representative Hourly Rate (Overtime)HR10
Total$ - 0
30033.5OOn-Site Troubleshooting Support (Unplanned)N/AN/A
3003AATechnical Representative Hourly Rate (Straight Time)HR150
3003ABTechnical Representative Hourly Rate (Overtime)HR10
Total$ - 0
30043.2DCircuit Card ServicesN/AN/A
3004AATechnical Representative Hourly Rate (Straight Time)HR150
3004ABTechnical Representative Hourly Rate (Overtime)HR10
Total$ - 0
30053.3OEngineering ServicesN/AN/A
3005AATechnical Representative Hourly Rate (Straight Time)HR100
3005ABTechnical Representative Hourly Rate (Overtime)HR10
Total$ - 0
3006DGroom Performance PlanN/AN/A
3006AA3.1.1.1Test PlanJB1
3006AB5.1Project PlanJB1
3006AC6.1Quality Assurance PlanJB1
Total$ - 0

TOTAL PRICE OPTION YEAR THREE Total ERROR:#REF!

SOSS OPT4

SCHEDULE OF SUPPLIES & SERVICES
U.S. COAST GUARD IDIQ 175-FT BUOY TENDER (175 WLB)
CLINSpecification ParagraphDefinite/OptionalOPTION YEAR FOURUnitQuantityPriceExtended Price
40013.1DFull System Groom and ValidationN/AN/A
4001AAHULL 1LOCATION 1JB1
4001ABHULL 2LOCATION 2JB1
4001ACHULL 3LOCATION 3JB1
4001ADHULL 4LOCATION 4JB1
Total$ - 0
40023.6DRemote Troubleshooting Support (Call Center)N/AN/A
4002AATechnical Representative Hourly Rate (Straight Time)HR150
4002ABTechnical Representative Hourly Rate (Overtime)HR10
Total$ - 0
40033.5OOn-Site Troubleshooting Support (Unplanned)N/AN/A
4003AATechnical Representative Hourly Rate (Straight Time)HR150
4003ABTechnical Representative Hourly Rate (Overtime)HR10
Total$ - 0
40043.2DCircuit Card ServicesN/AN/A
4004AATechnical Representative Hourly Rate (Straight Time)HR150
4004ABTechnical Representative Hourly Rate (Overtime)HR10
Total$ - 0
40053.3OEngineering ServicesN/AN/A
4005AATechnical Representative Hourly Rate (Straight Time)HR100
4005ABTechnical Representative Hourly Rate (Overtime)HR10
Total$ - 0
4006DGroom Performance PlanN/AN/A
4006AA3.1.1.1Test PlanJB1
4006AB5.1Project PlanJB1
4006AC6.1Quality Assurance PlanJB1
Total$ - 0

TOTAL PRICE OPTION YEAR FOUR Total ERROR:#REF!

Travel & Per Diem Estimate

CutterHull NumberHomeportPer Diem + Max Lodging (Based on FY18 GSA Schedule)Rountrip Flight (Est)Weekly MiniVan Rental (Est)Trip Cost (Not Including Overhead, G&A, and Profit) - Planned Groom/Unplanned TripTrip Cost (Including Overhead, G&A, and Profit) - Planned Groom/Unplanned Trip
ABBIE BURGESSWLM-553ROCKLAND, ME$170$688$797$3,325$5,154
ANTHONY PETITWLM-558KETCHIKAN, AK$339$766$360$2,793$4,329
BARBARA MABRITYWLM-559MOBILE, AL$157$715$404$2,240$3,473
FRANK DREWWLM-557PORTSMOUTH, VA$144$709$355$2,146$3,326
GEORGE COBBWLM-564SAN PEDRO, CA$237$617$270$2,248$3,484
HARRY CLAIBORNEWLM-561GALVESTON, TX$185$648$404$2,257$3,498
HENRY BLAKEWLM-563EVERETT, WA$199$611$300$2,158$3,345
IDA LEWISWLM-551NEWPORT, RI$271$619$460$2,542$3,940
JAMES RANKINWLM-555BALTIMORE, MD$238$595$345$2,304$3,571
JOSHUA APPLEBYWLM-556ST PETERSBURG, FL$208$593$308$2,175$3,371
KATHERINE WALKERWLM-552BAYONNE, NJ$205$679$415$2,359$3,657
MARCUS HANNAWLM-554SOUTH PORTLAND, ME$168$688$391$2,233$3,462
MARIA BRAYWLM-562MAYPORT, FL$144$663$307$2,052$3,180
WILLIAM TATEWLM-560PHILADELPHIA, PA$266$657$504$2,609$4,044

AVG $209 $661 $401 $2,389 $3,702

IGCE for Project

IGE for 175 WLB Thruster System Groom and Assessement (In Support of MPCMS Recap Efforts)
IGE Totals
# of visitsLabor & MatlTravel & Per DiemTOTAL
Base Yr (7 cutters)7
OY1 (5 cutters)7
Per cutter Labor & MatlPer cutter Travel & Per Diem
LaborTravel & Per Diem
Material
MultipliersOverheadOverhead
Overhead25.00%G&AG&A
G&A15.00%ProfitProfit
Profit15.00%
Labor Rates
CategorySTOT
Project Manager
Electronics Technician
Electronics Engineer
Avg Trip Expenses
Per Diem
Flight (roundtrip)
Minivan Rental (week)
Ship Visit
Personnel:One (1 Technician) On-Site, Project Manager at Office
Duration:Assuming 3 days on site, 10-hr days (24 ST hrs, 6 OT hrs) for on-site reps
LaborPer DiemAirfareMisc ExpensesMinivan
Project Manager$0.00$0.00$0.00$0.00
Technician$0.00$0.00$0.00

TOTAL $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Additional Costs Per Visit
Misc Materials, Parts & Consumables
TOTAL$0.00$0.00
Additional Costs / One Time Start-up
Misc Materials, Parts & Consumables$0.00
TOTAL$0.00$0.00

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