Attachment_1,_Work_Item_Price_List,_Revised,_4_Sep_2019.xlsx

XLSX spreadsheet 33 KB Posted

Attached to
Coast Guard, WTGB 140 Foot Cutter Propulsion Control Modification
Solicitation number
70Z085-19-Q-P45C6200
Issued by

About this file

This document is an attachment to a federal solicitation providing pricing details for a Coast Guard contract to modify the propulsion control systems on 140-foot cutters.

The attachment lists line items for products and services required over four option years, including system design, site visits, documentation, installation support, technical representative services, training, and travel. Prices are requested for development and documentation in the base year, which includes a prototype installation and two additional hull upgrades. Option years one and two specify installations on four and two additional cutters respectively, along with technical support visits and calls. Option years three and four require seven technical support visits and calls per year. Vendors are instructed to provide prices for each line item and deliverable dates in the provided table.

The related solicitation provides additional context, identifying the Coast Guard as the issuing agency and describing the opportunity as a modification to propulsion control systems on 140-foot cutters. Interested vendors are directed to review both documents and submit a priced response according to the instructions specified.

Attachment 1, Updated Work Item Price List for Vendor use in submitting prices

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Cost Summary

ATTACHMENT 1: Work Item Price List
Price for WTGB TravelPrice for Work + TravelNumber of Cutter/Hulls InvolvedIncludes
Base Year4$ 28.001 visit to verify configuration, 1 prototype, 2 hull upgrades
Option Year 164 hull upgrades, 2 tech support visits
Option Year 242 hull upgrades, 2 tech support visits
Option Year 377 tech support visits
Option Year 477 tech support visits
Grand Total Price
Vendors should insert their quoted prices in the table above as well as into the price blocks within the "New CLIN List" tab below. Also insert the no later than (NLT) delivery date for each item in column J.
Vendors should return this filled out Attachment 1 Excel Spreadsheet with their quote.
NOTES:
1. At a minimum, the prototype and the first two installations will be done during the base year; four installations are slated for the first option year; two installations are slated for the second option year.
2. It is estimated each cutter will need 2 Technical Representative site visits throughout the life of the contract, in addition to the technical representative support required for hull upgrades in any given year.
3. There may be up to two ship visits in option years one and two for technical support. There may be up to seven ship visits in option years three and four for technical support. All ship visits are estimated at 40 hours per visit.
4. There may be up to 15 calls to technical support resulting in two hours of labor, per year.
5. DATA: With regard to data rights (i.e. all intellectual property including software, firmware, and associated documentation etc… developed for this contract shall become the property of the government).
6. TECHNICAL REPRESENTATIVE TRAVEL FOR TEST SUPPORT: It is anticipated the technical representative will need to travel for test support trouble shooting. However since the exact amount of travel for test support trouble shooting is unknown at this time, any travel necessary in this regard will be handled through the change request process where the vendor will quote a price for this travel as the need is identified and the additional cost will be added to the contract via modification.

NEW CLIN LIST

CLINDescriptionSectionQTYUnit of IssueDefinite (D) or Option (O) ItemPriceMan-HoursNotesNo Later Than (NLT) Delivery Date
Base Year
1Development
0001AAGeneral System Design3.1. - 3.2. & 3.7 - 3.8.1EAD
0001ABSite Visit (Existing Installation Verification): WTGB Cutter, TBD. Gather data about existing system configuration, operation, and equipment.5DAYSO
0001ACSystem Integration and Test Plan.4.1.2.1EAD
0001ADSW Feature Approval: Enhancements and Modifications3.3. - 3.6.1EAD
0001AESW Approval: Graphical User Interface Development Reviews3.12.512REVDAssume 2 hours to copy images and 12 rounds of reviews/edits are required.
0001AFDock and Sea Trial Test Plan.4.1.3.1EAD
0001AGInstallation Support5.0.1EAD
0001AHMORRO BAY Site Visit Travel EstimateMORRO BAY1EAOFor CLIN 0001AB
2Draft Engineering Documentation
0002AAOperator’s Manual and Technical Publications for System Components and Requisite SW/FW3.9.2., 7.11EAD
0002ABData for Provisioning, for 3 new pieces of equipment.6.2.3EAD
0002ACSoftware Failure Mode and Effect Analysis and Logic Diagrams3.12.1 - 2.1EAD
0002ADSource Code3.12.4.1EAD
3Draft Logistical Documentation
0003AAReplacement Parts, 6 sets7.2.6EAD
0003ABWarranty8.0.9EAD
4Factory Acceptance Tests
0004AACreate a Factory Acceptance Test Plan (FAT).4.1.1.1EAD
0004ABQuality Assurance10.0.1EAD
5Materials Purchase
0005AAReplacement Parts, set for cutter installation3.9.1.11SETDTo be purchase before prototype
0005ABShipping Hardware Sets3.9.1.21EADAddresses from KO and COR
0005ACReplacement parts, set for cutter installation: to be purchased after prototype3.9.1.18SETD
0005ADShipping Hardware Sets in support of SubCLIN 0005AC3.9.1.28EAD
6Shipboard Prototype: Hull 1
0006AAPrototype: Pre-Installation Testing5.2.1DAYSD6 Technical Representatives for 8 hours/day.
0006ABInstall: Procedures and Completion of Upgrade5.2.3DAYSD6 Technical Representatives for 8 hours/day.
0006ACPrototype: Post-Installation Acceptance Testing10.6.7DAYSD6 Technical Representatives for 8 hours/day.
0006ADPrototype: Record changes to be made to the test procedures, data sheets, and design.10.2.2.7DAYSD6 Technical Representatives for 8 hours/day.
0006AEHull 101 Travel EstimateKATMAI BAY1EAD
0006AFTraining Sessions9.4.1EADMaterial development as well as training
7Shipboard Install: Hull 2
0007AAInstall: Pre-Installation Testing5.2.1DAYSD6 Technical Representatives for 8 hours/day.
0007ABInstall: Procedures and Completion of Upgrade5.2.2EAD
0007ACInstall: Post-Installation Acceptance Testing10.6.4DAYSD6 Technical Representatives for 8 hours/day.
0007ADInstall: Record changes to be made to the test procedures, data sheets, and design.10.2.2.4DAYSD6 Technical Representatives for 8 hours/day.
0007AETraining Materials9.4.3.1EAD
0007AFFinal Engineering Documentation7.0.1EAD
0007AGFinal Logistical Documentation6.0.1EAD
0007AHHull 102 Travel EstimateBRISTOL BAY1EAD
0007AITraining Sessions9.4.1EADTraining only
8Shipboard Install: Hull 3
0008AAInstall: Pre-Installation Testing5.2.1DAYSD
0008ABInstall: Procedures and Completion5.2.2EAD
0008ACInstall: Post-Installation Acceptance Testing10.6.4DAYSD
0008ADInstall: Record changes to be made to the test procedures, data sheets, and design.10.2.2.2DAYSD
0008AEHull 103 Travel EstimateMOBILE BAY1EAD
0008AFTraining Sessions9.4.1EADTraining only
Total Price for Base Year:
Option Year 1
9Shipboard Install: Hull 4
1009AAInstall: Pre-Installation Testing5.2.1DAYSO
1009ABInstall: Procedures and Completion5.2.2EAO
1009ACInstall: Post-Installation Acceptance Testing10.6.4DAYSO
1009ADInstall: Record changes to be made to the test procedures, data sheets, and design.10.2.2.2DAYSO
1009AEHull 104 Travel EstimateBISCAYNE BAY1EAO
1009AFTraining Sessions9.4.1EAOTraining only
10Shipboard Install: Hull 5
1010AAInstall: Pre-Installation Testing5.2.1DAYSO
1010ABInstall: Procedures and Completion5.2.2EAO
1010ACInstall: Post-Installation Acceptance Testing10.6.4DAYSO
1010ADInstall: Record changes to be made to the test procedures, data sheets, and design.10.2.2.2DAYSO
1010AEHull 105 Travel EstimateNEAH BAY1EAO
1010AFTraining Sessions9.4.1EAOTraining only
11Shipboard Install: Hull 6
1011AAInstall: Pre-Installation Testing5.2.1DAYSO
1011ABInstall: Procedures and Completion5.2.2EAO
1011ACInstall: Post-Installation Acceptance Testing10.6.4DAYSO
1011ADInstall: Record changes to be made to the test procedures, data sheets, and design.10.2.2.2DAYSO
1011AEHull 106 Travel EstimateMORRO BAY1EAO
1011AFTraining Sessions9.4.1EAOTraining only
12Shipboard Install: Hull 7
1012AAInstall: Pre-Installation Testing5.2.1DAYSO
1012ABInstall: Procedures and Completion5.2.2EAO
1012ACInstall: Post-Installation Acceptance Testing10.6.4DAYSO
1012ADInstall: Record changes to be made to the test procedures, data sheets, and design.10.2.2.2DAYSO
1012AEHull 107 Travel EstimatePENOBSCOT BAY1EAO
1012AFTraining Sessions9.4.1EAOTraining only
13Technical Representative Services9.0.
1013ATelephone Support9.3.4.15EAOEst up to 15 calls to technical support resulting in two hours of labor during this option year.
1013BOn-Site Support (Technical Representative Services)9.3.5. & 9.3.6.2EAOEstimate 2 site visits during this option year.
1013CTravel for On-Site Support (Technical Representative Services)9.1.2EAOEstimate 2 travel site visits during this option year for on-site support; this is in addition to the travel for Hulls 4, 5, 6, & 7. The quoted price should be 2 times the average cost of the estimates for all 9 cutter travel line items below.
1013CAHull 101 Travel EstimateKATMAI BAY1EAOThe price estimates for these line items is informational only & shouldn't be included in the total option year price.
1013CBHull 102 Travel EstimateBRISTOL BAY1EAO
1013CCHull 103 Travel EstimateMOBILE BAY1EAO
1013CDHull 104 Travel EstimateBISCAYNE BAY1EAO
1013CEHull 105 Travel EstimateNEAH BAY1EAO
1013CFHull 106 Travel EstimateMORRO BAY1EAO
1013CGHull 107 Travel EstimatePENOBSCOT BAY1EAO
1013CHHull 108 Travel EstimateTHUNDER BAY1EAO
1013CIHull 109 Travel EstimateSTURGEON BAY1EAO
Total Price for Option Year 1:
Option Year 2
14Shipboard Install: Hull 8
2014AAInstall: Pre-Installation Testing5.2.1DAYSO
2014ABInstall: Procedures and Completion5.2.2EAO
2014ACInstall: Post-Installation Acceptance Testing10.6.4DAYSO
2014ADInstall: Record changes to be made to the test procedures, data sheets, and design.10.2.2.2DAYSO
2014AEHull 108 Travel EstimateTHUNDER BAY1EAO
2014AFTraining Sessions9.4.1EAOTraining only
15Shipboard Install: Hull 9
2015AAInstall: Pre-Installation Testing5.2.1DAYSO
2015ABInstall: Procedures and Completion5.2.2EAO
2015ACInstall: Post-Installation Acceptance Testing10.6.4DAYSO
2015ADInstall: Record changes to be made to the test procedures, data sheets, and design.10.2.2.2DAYSO
2015AEHull 109 Travel EstimateSTURGEON BAY1EAO
2015AFTraining Sessions9.4.1EAOTraining only
16Technical Representative Services9.0.
2016ATelephone Support9.3.4.15EAOEst up to 15 calls to technical support resulting in two hours of labor during this option year.
2016BOn-Site Support (Technical Representative Services)9.3.5. & 9.3.6.2EAOEstimate 2 site visits during this option year.
2016CTravel for On-Site Support (Technical Representative Services)9.1.2EAOEstimate 2 travel site visits during this option year for on-site support; this is in addition to the travel for Hulls 8 & 9. The quoted price should be 2 times the average cost of the estimates for all 9 cutter travel line items below.
2016CAHull 101 Travel EstimateKATMAI BAY1EAOThe price estimates for these line items is informational only & shouldn't be included in the total option year price.
2016CBHull 102 Travel EstimateBRISTOL BAY1EAO
2016CCHull 103 Travel EstimateMOBILE BAY1EAO
2016CDHull 104 Travel EstimateBISCAYNE BAY1EAO
2016CEHull 105 Travel EstimateNEAH BAY1EAO
2016CFHull 106 Travel EstimateMORRO BAY1EAO
2016CGHull 107 Travel EstimatePENOBSCOT BAY1EAO
2016CHHull 108 Travel EstimateTHUNDER BAY1EAO
2016CIHull 109 Travel EstimateSTURGEON BAY1EAO
Total Price for Option Year 2:
Option Year 3
17Technical Representative Services9.0.
3017ATelephone Support9.3.4.15EAOEst up to 15 calls to technical support resulting in two hours of labor during this option year.
3017BOn-Site Support (Technical Representative Services)9.3.5. & 9.3.6.7EAOEstimate 7 site visits during this option year.
3017CTravel for On-Site Support (Technical Representative Services)9.1.7EAOEstimate 7 travel site visits during this option year for on-site support. The quoted price should be 7 times the average cost of the estimates for all 9 cutter travel line items below.
3017CAHull 101 Travel EstimateKATMAI BAY1EAOThe price estimates for these line items is informational only & shouldn't be included in the total option year price.
3017CBHull 102 Travel EstimateBRISTOL BAY1EAO
3017CCHull 103 Travel EstimateMOBILE BAY1EAO
3017CDHull 104 Travel EstimateBISCAYNE BAY1EAO
3017CEHull 105 Travel EstimateNEAH BAY1EAO
3017CFHull 106 Travel EstimateMORRO BAY1EAO
3017CGHull 107 Travel EstimatePENOBSCOT BAY1EAO
3017CHHull 108 Travel EstimateTHUNDER BAY1EAO
3017CIHull 109 Travel EstimateSTURGEON BAY1EAO
Total Price for Option Year 3:
Option Year 4
18Technical Representative Services9.0.
4018ATelephone Support9.3.4.15EAOEst up to 15 calls to technical support resulting in two hours of labor during this option year.
4018BOn-Site Support (Technical Representative Services)9.3.5. & 9.3.6.7EAOEstimate 7 site visits during this option year.
4018CTravel for On-Site Support (Technical Representative Services)9.1.7EAOEstimate 7 travel site visits during this option year for on-site support. The quoted price should be 7 times the average cost of the estimates for all 9 cutter travel line items below.
4018CAHull 101 Travel EstimateKATMAI BAY1EAOThe price estimates for these line items is informational only & shouldn't be included in the total option year price.
4018CBHull 102 Travel EstimateBRISTOL BAY1EAO
4018CCHull 103 Travel EstimateMOBILE BAY1EAO
4018CDHull 104 Travel EstimateBISCAYNE BAY1EAO
4018CEHull 105 Travel EstimateNEAH BAY1EAO
4018CFHull 106 Travel EstimateMORRO BAY1EAO
4018CGHull 107 Travel EstimatePENOBSCOT BAY1EAO
4018CHHull 108 Travel EstimateTHUNDER BAY1EAO
4018CIHull 109 Travel EstimateSTURGEON BAY1EAO
Total Price for Option Year 4:
Summary
Base Year$0.000Development, Documentation, Ship Visit, Prototype + 2 more installs, + 15 Tech Rep Calls
Option Year 1 Price$0.0004 installs + 2 on-site visits + 15 Tech Rep Calls
Option Year 2 Price$0.0002 installs + 2 on-site visits + 15 Tech Rep Calls
Option Year 3 Price$0.0007 on-site visits + 15 Tech Rep Calls
Option Year 4 Price$0.0007 on-site visits + 15 Tech Rep Calls

Grand Total Price: $0.00 0

CUTTERS

HULL #CUTTERHOMEPORT
101KATMAI BAYSAULT STE MARIE, MI
102BRISTOL BAYDETROIT, MI
103MOBILE BAYSTURGEON BAY, WI
104BISCAYNE BAYST INGACE, MI
105NEAH BAYCLEVELAND, OH
106MORRO BAYCLEVELAND, OH
107PENOBSCOT BAYBAYONNE, NJ
108THUNDER BAYROCKLAND, ME
109STURGEON BAYBAYONNE, NJ

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