Exhibit_11_Mandatory_Price_Proposal_Spreadsheet_Amendment_02.xlsx

XLSX spreadsheet 26 KB Posted

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Region 5 FireWatch Program
Solicitation number
AG-024B-S-17-0019
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Exhibit 11 Mandatory Price Proposal Spreadsheet

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Price Build Up

Offeror
Annual ODC Escalation (Gov Provided):3%
Annual Rate Escalation (Offeror Provided):
Base YearOption Year 1Option Year 2Option Year 3Option Year 46 Month Extension (Optional)5.5 Years
CLINDescriptionUnitQuantityUnit PriceTotal PriceCLINQuantityUnit PriceTotal PriceCLINQuantityUnit PriceTotal PriceCLINQuantityUnit PriceTotal PriceCLINQuantityUnit PriceTotal PriceCLINQuantityUnit PriceTotal PriceGrand Total
GAP
0001Task 1 and Task 2 Professional Services – GAP (PM, COM, Inventory) (POPULATES FROM CLIN0001 BUILD UP TAB)Months12$ - 0$ - 01001120$ - 02001120$ - 03001120$ - 04001120$ - 0500160$ - 0$ - 0
0002Task 3 Mechanical Support for N107Z – GAP OnlyHours1104$ - 0100211040$ - 0200211040$ - 0300211040$ - 0400211040$ - 050025520$ - 0$ - 0
0003Task 3 Mechanical Support for N109Z – GAP OnlyHours1104$ - 0100311040$ - 0200311040$ - 0300311040$ - 0400311040$ - 050035520$ - 0$ - 0
0004Task 4 Pilot Services for N107ZHours200$ - 010042000$ - 020042000$ - 030042000$ - 040042000$ - 050041000$ - 0$ - 0
GAP Total$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
General
0006Travel (IAS)Travel Costs$ 5,000.001006$ 5,000.002006$ 5,000.003006$ 5,000.004006$ 5,000.005006$ 5,000.00$ 30,000.00
0007 (Up to $100,000)ODCs – GAP N107Z + Mark-upUnit + Mark-up$ 175,000.00$ 175,000.001007$ 175,000.00$ 175,000.002007$ 175,000.00$ 175,000.003007$ 175,000.00$ 175,000.004007$ 175,000.00$ 175,000.005007$ 50,718.24$ 50,718.24$ 925,718.24
0007 (Greater than $100,000)ODCs – GAP N107Z + Mark-upUnit + Mark-up$ 175,000.00$ 175,000.001007$ 175,000.00$ 175,000.002007$ 175,000.00$ 175,000.003007$ 175,000.00$ 175,000.004007$ 175,000.00$ 175,000.005008$ 50,718.24$ 50,718.24$ 925,718.24
0008 (Up to $100,000)ODCs – GAP N109Z + Mark-upUnit + Mark-up$ 175,000.00$ 175,000.001008$ 175,000.00$ 175,000.002008$ 175,000.00$ 175,000.003008$ 175,000.00$ 175,000.004008$ 175,000.00$ 175,000.005009$ 50,718.24$ 50,718.24$ 925,718.24
0008 (Greater than $100,000)ODCs – GAP N109Z + Mark-upUnit + Mark-up$ 175,000.00$ 175,000.001008$ 175,000.00$ 175,000.002008$ 175,000.00$ 175,000.003008$ 175,000.00$ 175,000.004008$ 175,000.00$ 175,000.005010$ 50,718.24$ 50,718.24$ 925,718.24
0009Extended StandbyHours100$ 51.00$ 5,151.001009TBD$ 51.00TBD2009TBD$ 51.00TBD3009TBD$ 51.00TBD4009TBD$ 51.00TBD5011TBD$ 51.00TBDTBD
General Total$ 710,151.00$ 705,000.00$ 705,000.00$ 705,000.00$ 705,000.00$ 207,872.96$ 3,738,023.96
OAP General
0010Travel (ABS)Travel CostsTBD$ 50,000.001010TBD0$ 50,000.002010TBD0$ 50,000.003010TBD0$ 50,000.004010TBD0$ 50,000.005010TBD0$ - 0$ - 0
OAP General Total$ 50,000.00$ 50,000.00$ 50,000.00$ 50,000.00$ 50,000.00$ - 0$ - 0
OAP N107Z
0070PilotMonths3$ - 0107030$ - 0207030$ - 0307030$ - 0407030$ - 050700$ - 0$ - 0
0071Mechanic ServicesMonths4$ - 0107140$ - 0207140$ - 0307140$ - 0407140$ - 050710$ - 0$ - 0
0072GISMonths4$ - 0107240$ - 0207240$ - 0307240$ - 0407240$ - 050720$ - 0$ - 0
0073Maintenance Service Vehicle RateMonths4$ - 0107340$ - 0207340$ - 0307340$ - 0407340$ - 050730$ - 0$ - 0
0074Maintenance Service Vehicle MileagePer Mile3000$ - 0107430000$ - 0207430000$ - 0307430000$ - 0407430000$ - 050740$ - 0$ - 0
0075Fuel Servicing Vehicle Rate plus OperatorMonths4$ - 0107540$ - 0207540$ - 0307540$ - 0407540$ - 050750$ - 0$ - 0
0076Fuel Service Vehicle MileagePer Mile4.33$ - 010764.330$ - 020764.330$ - 030764.330$ - 040764.330$ - 050760$ - 0$ - 0
OAP N107Z Total$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
OAP N109Z
0090PilotMonths3$ - 0109030$ - 0209030$ - 0309030$ - 0409030$ - 050900$ - 0$ - 0
0091Mechanic ServicesMonths4$ - 0109140$ - 0209140$ - 0309140$ - 0409140$ - 050910$ - 0$ - 0
0092GISMonths4$ - 0109240$ - 0209240$ - 0309240$ - 0409240$ - 050920$ - 0$ - 0
0093Maintenance Service Vehicle RateMonths4$ - 0109340$ - 0209340$ - 0309340$ - 0409340$ - 050930$ - 0$ - 0
0094Maintenance Service Vehicle MileagePer Mile3000$ - 0109430000$ - 0209430000$ - 0309430000$ - 0409430000$ - 050940$ - 0$ - 0
0095Fuel Servicing Vehicle Rate plus OperatorMonths4$ - 0109540$ - 0209540$ - 0309540$ - 0409540$ - 050950$ - 0$ - 0
0096Fuel Service Vehicle MileagePer Mile4.33$ - 010964.330$ - 020964.330$ - 030964.330$ - 040964.330$ - 050960$ - 0$ - 0
OAP N109Z Total$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
(Optional) Additional OAP Support
0011PilotDaily Rate1$ - 0101110$ - 0201110$ - 0301110$ - 0401110$ - 050110$ - 0$ - 0
0012Mechanic ServicesDaily Rate1$ - 0101210$ - 0201210$ - 0301210$ - 0401210$ - 050120$ - 0$ - 0
0013GISDaily Rate1$ - 0101310$ - 0201310$ - 0301310$ - 0401310$ - 050130$ - 0$ - 0
0014Maintenance Service Vehicle RateDaily Rate1$ - 0101410$ - 0201410$ - 0301410$ - 0401410$ - 050140$ - 0$ - 0
0015Maintenance Service Vehicle MileagePer Mile1$ - 0101510$ - 0201510$ - 0301510$ - 0401510$ - 050150$ - 0$ - 0
0016Fuel Servicing Vehicle Rate plus OperatorDaily Rate1$ - 0101610$ - 0201610$ - 0301610$ - 0401610$ - 050160$ - 0$ - 0
0017Fuel Service Vehicle MileagePer Mile100$ 4.33$ 433.001017100$ 4.33$ 433.002017100$ 4.33$ 433.003017100$ 4.33$ 433.004017100$ 4.33$ 433.005017$ - 0
(Optional) Additional OAP Support Total$ 433.00$ 433.00$ 433.00$ 433.00$ 433.00$ - 0$ - 0
Grand TotalsY1 Total:$ 760,584.00Y2 Total:$ 755,433.00Y3 Total:$ 755,433.00Y4 Total:$ 755,433.00Y5 Total:$ 755,433.00Y5.5 Total:$ 207,872.96$ 3,738,023.96

CLIN0001 Build Up

Labor CategoryRateHoursExtended Price
$ - 0
$ - 0
$ - 0
$ - 0

Cost Basis Narrative

CLINDescriptionPrice/Cost Basis
GAP
0001Task 1 and Task 2 Professional Services – GAP (PM, COM, Inventory) (POPULATES FROM CLIN0001 BUILD UP TAB)Example - Prevailing market rates for PM, COM, based on XYZ report, previous experience, etc.
0002Task 3 Mechanical Support for N107Z – GAP Only
0003Task 3 Mechanical Support for N109Z – GAP Only
0004Task 4 Pilot Services for N107Z
General
0006Travel (IAS)
0007 (Up to $100,000)ODCs – GAP N107Z + Mark-up
0007 (Greater than $100,000)ODCs – GAP N107Z + Mark-up
0008 (Up to $100,000)ODCs – GAP N109Z + Mark-up
0008 (Greater than $100,000)ODCs – GAP N109Z + Mark-up
0009Extended Standby
OAP General
0010Travel (ABS)
OAP N107Z
0070Pilot
0071Mechanic Services
0072GIS
0073Maintenance Service Vehicle Rate
0074Maintenance Service Vehicle Mileage
0075Fuel Servicing Vehicle Rate plus Operator
0076Fuel Service Vehicle Mileage
OAP N109Z
0090Pilot
0091Mechanic Services
0092GIS
0093Maintenance Service Vehicle Rate
0094Maintenance Service Vehicle Mileage
0095Fuel Servicing Vehicle Rate plus Operator
0096Fuel Service Vehicle Mileage
(Optional) Additional OAP Support
0011Pilot
0012Mechanic Services
0013GIS
0014Maintenance Service Vehicle Rate
0015Maintenance Service Vehicle Mileage
0016Fuel Servicing Vehicle Rate plus Operator
0017Fuel Service Vehicle Mileage

File details come from the government source that posted it. Updated .