80KSC019R0036_Hydrogen_Pricing_Spreadsheet.xlsx
XLSX spreadsheet 20 KB Posted
- Solicitation number
- 80KSC019R0036
About this file
This document contains a pricing spreadsheet template for a solicitation from the National Aeronautics and Space Administration Kennedy Space Center seeking proposals for the supply of liquid hydrogen. Offerors are required to provide pricing for six contract line item numbers for the delivery of liquid hydrogen to various NASA locations, with estimated quantities provided for base years one and two and option year three. Pricing is also required for various incidental services on a per-unit basis. The spreadsheet will automatically calculate total estimated prices by contract line item and in total for evaluation purposes. Proposals are due by October 28, 2019 with award intended to result in indefinite delivery requirements contracts for a two-year base period and a one-year option.
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Tab 1 (Hydrogen Unit Price)
| Solicitation #80KSC019R0036 | |||||||
| Pricing Spreadsheet | |||||||
| TAB 1 Hydrogen Unit Price - Contract Section 1.3 - Product Unit Pricing | |||||||
| Offeror name: | |||||||
| Tab 1 Instructions: The offeror shall provide the Proposed Product Unit Price for each contract year [(Year 1, Year 2, and Option 1 (Year 3)] for each CLIN proposed . The offeror shall include all fixed, variable, and incremental costs to refine and prepare product for Government inspection and acceptance. Total Estimated Product Price (all 3 years) will automatically populate. The offeror's Proposed Product Unit Prices on this sheet will be inserted into Contract Section 1.3 - Product Unit Pricing upon award. (See Solicitation Section 6 - Instructions to Offerors and Section 7 - Evaluation Factors for Award for additional information) | |||||||
| Fill-in green shaded areas. | |||||||
| CLIN | LOCATION/ DESCRIPTION | UNIT | Best Est. Qty. | ||||
| (Base Yr 1) | Best Est. Qty. | ||||||
| (Base Yr 2) | Best Est. Qty. | ||||||
| (Option 1) | Proposed Product Unit Price Base Year 1 | Proposed Product Unit Price Base Year 2 | Proposed Product Unit Price Option 1, Year 3 | Total Estimated Product Price (all 3 years) | |||
| 001 | SSC | Pound | 3,100,000 | 3,400,000 | 2,100,000 | $ - 0 | |
| 002 | KSC/CCAFS **(See note below) | Pound | 1,100,000 | 1,500,000 | 1,700,000 | $ - 0 | |
| 003 | KSC - Launch Scrub Support | Pound | 0 | 160,000 | 0 | $ - 0 | |
| 004 | CCAFS - Delta IV Heavy Launch Support | Pound | 240,000 | 240,000 | 240,000 | $ - 0 | |
| 005 | MFSC | Pound | 325,000 | 275,000 | 275,000 | $ - 0 | |
| 006 | GRC/GRC PBS | Pound | 150,000 | 110,000 | 110,000 | $ - 0 | |
| ** | CLIN 002 includes launch scrub LH2 transfer, see Statement of Work |
Tab 2 (Other Pricing)
| Solicitation #80KSC019R0036 | |||||||
| Pricing Spreadsheet | |||||||
| TAB 2 - Contract Section 1.4 - Other Pricing | |||||||
| Offeror name: | 0 | ||||||
| Tab 2 Instructions: The offeror shall provide the Proposed Unit Price for each contract year [Base Year 1, Base Year 2, Option 1 (Year 3)] for each of the items listed in the “Description” field for each CLIN proposed. The offeror shall refer to Solicitation Section 1.4 - Other Pricing for applicable notes for pricing considerations. The Proposed Unit Prices in Columns E through G will be inserted into Section 1.4 - Other Pricing of the contract, upon award. Total Estimated Other Price (all 3 years) will automatically populate. (See Solicitation Section 6 - Instructions to offerors and Section 7 - Evaluation Factors for Award for additional information) | |||||||
| Fill-in green shaded areas. | |||||||
| * - Subtotals are for evaluation purposes only. | |||||||
| CLIN | Description | Unit | Best Estimated Qty per Year | Proposed Unit Price Base Year 1 | Proposed Unit Price Base Year 2 | Proposed Unit Price Option 1 Year 3 | Total Estimated Other Price (all 3 years) |
| 1 | Demurrage | Price Per 1/4 Hour per Tanker | 24 | $ - 0 | |||
| 1 | Inability to Accept Delivery | Price Per Mile | 365 | $ - 0 | |||
| 1 | Emergency Delivery | Price Per Tanker | 6 | $ - 0 | |||
| 1 | Hot Tank Fill | Price Per Occurrence | 1 | $ - 0 | |||
| 1 | Short Notice Changes | Price Per Tanker | 6 | $ - 0 | |||
| Subtotal* (CLIN 001) | $ - 0 | ||||||
| 2 | Demurrage | Price Per 1/4 Hour per Tanker | 235 | $ - 0 | |||
| 2 | Inability to Accept Delivery | Price Per Mile | 1268 | $ - 0 | |||
| 2 | Emergency Delivery | Price Per Tanker | 5 | $ - 0 | |||
| 2 | Hot Tank Fill | Price Per Occurrence | 2 | $ - 0 | |||
| 2 | Short Notice Changes | Price Per Tanker | 10 | $ - 0 | |||
| 2** (See Note Below) | Utilization Fee | Price Per Day Per Tanker | 25 | $ - 0 | |||
| 2** (See Note Below) | Recertification Fee | Price Per Tanker | 5 | $ - 0 | |||
| Subtotal* (CLIN 002) | $ - 0 | ||||||
| 3 | Demurrage | Price Per 1/4 Hour per Tanker | 40 | $ - 0 | |||
| 3 | Short Notice Changes | Price Per Tanker | 10 | $ - 0 | |||
| Subtotal* (CLIN 003) | $ - 0 | ||||||
| 4 | Demurrage | Price Per 1/4 Hour per Tanker | 40 | $ - 0 | |||
| 4 | Inability to Accept Delivery | Price Per Mile | 1268 | $ - 0 | |||
| 4 | Short Notice Changes | Price Per Tanker | 10 | $ - 0 | |||
| Subtotal* (CLIN 004) | $ - 0 | ||||||
| 5 | Demurrage | Price Per 1/4 Hour per Tanker | 16 | $ - 0 | |||
| 5 | Inability to Accept Delivery | Price Per Mile | 365 | $ - 0 | |||
| 5 | Emergency Delivery | Price Per Tanker | 4 | $ - 0 | |||
| 5 | Hot Tank Fill | Price Per Occurrence | 1 | $ - 0 | |||
| 5 | Short Notice Changes | Price Per Tanker | 4 | $ - 0 | |||
| Subtotal* (CLIN 005) | $ - 0 | ||||||
| 6 | Demurrage | Price Per 1/4 Hour per Tanker | 12 | $ - 0 | |||
| 6 | Inability to Accept Delivery | Price Per Mile | 1000 | $ - 0 | |||
| 6 | Emergency Delivery | Price Per Tanker | 2 | $ - 0 | |||
| 6 | Hot Tank Fill | Price Per Occurrence | 1 | $ - 0 | |||
| 6 | Short Notice Changes | Price Per Tanker | 2 | $ - 0 | |||
| Subtotal* (CLIN 006) | $ - 0 | ||||||
| ** | For launch scrub LH2 transfer, see Statement of Work |
Tab 3 (Total Evaluated Price)
| Solicitation #80KSC019R0036 | |
| Pricing Sheet | |
| TAB 3 - Total Evaluated Price | |
| Offeror name: | 0 |
| Instruction: This tab automatically populates. It will be used for evaluation purposes only and will not be included in the contract upon award. (See Solicitation Section 6 - Instructions to Offerors and Section 7 - Evaluation Factors for Award for additional information) | |
| CLIN | Totals |
| 001 | $ - 0 |
| 002** | $ - 0 |
| 004 | $ - 0 |
| 005 | $ - 0 |
| 006 | $ - 0 |
| 007 | $ - 0 |
| ** | CLIN 002 includes launch scrub LH2 transfer, see |
| Statement of Work |
File details come from the government source that posted it. Updated .