Appendix Q - Historical FRU Costs.xlsx
XLSX spreadsheet 145 KB Posted
- Solicitation number
- N3943020R2245
About this file
This document contains a draft request for proposal and related pre-solicitation notice for a global sustainment contract. The Naval Facilities Engineering and Expeditionary Warfare Center is seeking feedback on the draft RFP by March 31st for a planned single award indefinite delivery/indefinite quantity contract with a maximum value of $600 million over eight years. The bulk of work under the contract will involve sustainment of existing anti-terrorism force protection systems and over 81,000 assets through a base year and seven option years task order. Separate task orders may also be issued for technological refreshment, upgrades, repairs from damage or natural disasters, and engineering changes. Potential offerors are advised the acquisition strategy requires approval and the RFP will likely be revised based on feedback received.
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FRU Costs Summary
| AT/FP Ashore Global Sustainment Contract (GSC) Request for Equitable Adjustment of Field Replaceable Units in excess of $3k | ||||||
| POP | Qty Items | Total Unit Cost | Total Extension | $3K Delta | Total Ext Diff Price | |
| 01Jul16-13Mar17 | 28 | $137,924.02 | $188,943.70 | $71,924.02 | $104,943.70 | |
| 16Mar17-26Sep17 | 36 | $185,511.66 | $209,686.66 | $95,511.66 | $101,686.66 | |
| 01Oct17-16Jul18 | 42 | $290,903.52 | $310,084.16 | $179,903.52 | $184,084.16 | |
| 20Jun18-30Sep18 | 10 | $110,367.69 | $114,957.69 | $83,367.69 | $84,957.69 | |
| 01Oct18-12Jul19 | 51 | $234,486.79 | $308,442.68 | $120,486.79 | $155,442.68 | |
| TOTALS | 167 | $959,193.68 | $1,132,114.89 | $551,193.68 | $631,114.89 |
Details
| POP Start and End Dates: 07/01/2016 - 07/12/2019 | |||||||
| Vendor | Item/Description | QTY | Unit Cost | Extension | $3K Delta | Ext Diff Price | |
| NASATKA SECURITY | HPU - Dual Drum - 200-240/1/60 - 5 HP | 1 | $6,500.00 | $6,500.00 | $3,500.00 | $3,500.00 | |
| FEDERAL SIGNAL CORP | Server w/22" Monitor | 1 | 4520.00 | 4520.00 | 1520.00 | 1520.00 | |
| DELL MARKETING, LP | Dell - Server, PowerEdge R730xd | 1 | 13063.01 | 13063.01 | 10063.01 | 10063.01 | |
| DELTA SCIENTIFIC | CABINET AND DOOR | 1 | 4999.28 | 4999.28 | 1999.28 | 1999.28 | |
| EXTRON ELECTRONICS | Crosspoint Ultra 128 HVA | 1 | 3900.00 | 3900.00 | 900.00 | 900.00 | |
| SF&B LLC | ROCKWELL ACTUATOR WITH RODEYE INSTALLED, Y003 SERIES | 1 | 8800.00 | 8800.00 | 5800.00 | 5800.00 | |
| B&B ROADWAY AND SECURITY | 712 GATE ARM W/O CABLE WITH STEEL SLEEVE AND TRUSS CABLES | 1 | 3250.00 | 3250.00 | 250.00 | 250.00 | |
| NASATKA SECURITY | Nasatka Barriers - Actuators | 3 | 16800.00 | 50400.00 | 13800.00 | 41400.00 | |
| STERLING ENGINEERING SOLT | Banner Enclosure with Emitter/Receiver | 1 | 4730.57 | 4730.57 | 1730.57 | 1730.57 | |
| SF&B LLC | Digital Video Recorder | 1 | 11450.00 | 11450.00 | 8450.00 | 8450.00 | |
| ANIXTER INC | SINGLE MOD 4 CH VIDEO TRANSMITTER | 2 | 3050.00 | 6100.00 | 50.00 | 100.00 | |
| ANIXTER INC | SINGLE MODE 4 CH VIDEO RECEIVER | 2 | 3050.00 | 6100.00 | 50.00 | 100.00 | |
| NASATKA SECURITY | Power Selection - HPU - Single Drum - 230/3/60 - IIID Barrie | 1 | 5200.00 | 5200.00 | 2200.00 | 2200.00 | |
| MONACO ENTERPRISES | ASSY, FIELD:BT-SF, CUSTOM OPTION | 2 | 3319.68 | 6639.36 | 319.68 | 639.36 | |
| NASATKA SECURITY | POWER SELECTION-HPU DUAL DRUM-XXX/3/60-IIID BARRIER. CONFIGU | 1 | 6400.00 | 6400.00 | 3400.00 | 3400.00 | |
| MONACO ENTERPRISES | RFM-XH HARDWIRE MODEM, BLACK | 1 | 3131.00 | 3131.00 | 131.00 | 131.00 | |
| Rapiscan Systems Inc | Computer Assy, SV, Baseline | 1 | 5674.08 | 5674.08 | 2674.08 | 2674.08 | |
| GRAYBAR ELECTRIC COMPANY | DIGITAL SENTRY SERVER | 1 | 4197.40 | 4197.40 | 1197.40 | 1197.40 | |
| NASATKA SECURITY | PUMPING UNIT, DUAL DRUM HYDRAULIC | 1 | 6400.00 | 6400.00 | 3400.00 | 3400.00 | |
| CITIZENS BANK | NETLINX INTEGRATED CONTROLLER, FG2105-06 | 1 | 3489.00 | 3489.00 | 489.00 | 489.00 | |
| Rockwell | Rockwell - Actuator | 2 | 8000.00 | 16000.00 | 5000.00 | 10000.00 | |
| Rockwell | Actuator, Rockwell, Y003 Series | 1 | 8000.00 | 8000.00 | 5000.00 | 5000.00 | |
| DELTA SCIENTIFIC | BASIC STRUCTURE, HYDRAULIC UNIT-13' 6" BEAM BARRIER CLEAR | 1 | 14814.83 | 14814.83 | 11814.83 | 11814.83 | |
| DELTA SCIENTIFIC | Shipping/Handling/Freight | 1 | 6000.00 | 6000.00 | 3000.00 | 3000.00 | |
| ANIXTER INC | SD ADVANCED 16 CHANNEL 3TB | 1 | 3585.00 | 3585.00 | 585.00 | 585.00 | |
| ANIXTER INC | Esprit SE 36x Pedestal PTZ System 3pcs | 3 | 3280.00 | 9840.00 | 280.00 | 840.00 | |
| NASATKA SECURITY | Power Selection - HPU - Single Drum - 230/3/60 - IIID Barrie | 1 | 5200.00 | 5200.00 | 2200.00 | 2200.00 | |
| K12 DEFENSE CONSULTANTS | (Actuator) EMA Assembly RTS 40 170mm Stroke W/BR | 1 | 11758.10 | 11758.10 | 8758.10 | 8758.10 | |
| DELTA SCIENTIFIC | Master control panel, 19inch, 90734-4 | 1 | 3415.00 | 3415.00 | 415.00 | 415.00 | |
| VIGILANT SOLUTIONS, LLC | CarDetector - Fixed Camera LPR System Inline Processor- No C | 2 | 4285.50 | 8571.00 | 1285.50 | 2571.00 | |
| ANIXTER INC | Hoffman - Air Conditioner, 8K BTU | 1 | 5345.67 | 5345.67 | 2345.67 | 2345.67 | |
| DLT SOLUTIONS LLC | ESSENTIAL 12 MONTHS RENEWAL LICENSE | 1 | 13450.20 | 13450.20 | 10450.20 | 10450.20 | |
| FUTURENET SECURITY SOL | Crash Beam Actuator | 1 | 13764.00 | 13764.00 | 10764.00 | 10764.00 | |
| CITIZENS BANK | Hydraulic Hoses Fabricated and Replaced | 1 | 4334.00 | 4334.00 | 1334.00 | 1334.00 | |
| ATI Systems | SIREN AMPLIFIER | 1 | 4382.40 | 4382.40 | 1382.40 | 1382.40 | |
| VIGILANT SOLUTIONS, LLC | CarDetector - Fixed Camera LPR System Inline Processor- No C | 1 | 4285.50 | 4285.50 | 1285.50 | 1285.50 | |
| LIGHTPOINTE COMMUNICATION | Air Bridge Wide Beam System | 1 | 4925.00 | 4925.00 | 1925.00 | 1925.00 | |
| CITIZENS BANK | DVR, 16 CHANNELS | 2 | 4247.10 | 8494.20 | 1247.10 | 2494.20 | |
| CITIZENS BANK | 110' Comm's Cable with 16 pin female end connectors on both | 1 | 6784.56 | 6784.56 | 3784.56 | 3784.56 | |
| CITIZENS BANK | 110' Power Cable has both male and female 7 pin connector | 1 | 6784.56 | 6784.56 | 3784.56 | 3784.56 | |
| CITIZENS BANK | Single Plate HPU 1 Phase Motor | 1 | 5500.00 | 5500.00 | 2500.00 | 2500.00 | |
| CITIZENS BANK | SIREN AMPLIFIER | 2 | 4382.40 | 8764.80 | 1382.40 | 2764.80 | |
| ATI Systems | AUXILLARY AMPLIFIER BOARD | 1 | 3013.20 | 3013.20 | 13.20 | 13.20 | |
| RSSI Barriers | RSSI BARRIER SERVO PANEL | 2 | 4700.00 | 9400.00 | 1700.00 | 3400.00 | |
| Spectracom Corp | NETCLOCK / GPS STRATUM 1 | 1 | 4395.00 | 4395.00 | 1395.00 | 1395.00 | |
| Barcodes Inc | MX46HDU-L-46' LCD 16:9 | 1 | 6091.88 | 6091.88 | 3091.88 | 3091.88 | |
| Sterling Engineering Solutions | CISCO CATALYST 3650 48PT DATA 4X1G UPLINK IP | 1 | 3850.00 | 3850.00 | 850.00 | 850.00 | |
| RSSI Barriers | Rockwell - Actuator | 1 | 8100.00 | 8100.00 | 5100.00 | 5100.00 | |
| RSSI Barriers | Rockwell - Actuator | 1 | 8100.00 | 8100.00 | 5100.00 | 5100.00 | |
| SF&B LLC | MATRIX SWITCHER, CROSSPOINT ULTRA 128 HVA 12x8 RGBHV | 1 | 4874.00 | 4874.00 | 1874.00 | 1874.00 | |
| DELTA SCIENTIFIC | TT212H YOKE ASSEMBLY 0-214 INCH OPENINGS | 1 | 3763.76 | 3763.76 | 763.76 | 763.76 | |
| RSSI Barriers | Actuator, Rockwell, Y003 Series | 1 | 8100.00 | 8100.00 | 5100.00 | 5100.00 | |
| Federal Signal Corp | MOTOTRBO SLR 8000 Base Station/Repeater | 1 | 8400.00 | 8400.00 | 5400.00 | 5400.00 | |
| Federal Signal Corp | 2400W OMNI SIREN | 1 | 12005.60 | 12005.60 | 9005.60 | 9005.60 | |
| Extron Electronics | Quantum Elite | 1 | 24375.00 | 24375.00 | 21375.00 | 21375.00 | |
| Crash Beam Actuator | 1 | 13764.00 | 13764.00 | 10764.00 | 10764.00 | ||
| TeleRadio | UVSS Receiving Station with Software | 1 | 10000.00 | 10000.00 | 7000.00 | 7000.00 | |
| NASATKA SECURITY | Nasatka Barriers - Actuators | 1 | 24736.00 | 24736.00 | 21736.00 | 21736.00 | |
| Monaco Enterprises | GV BTX | 2 | 3794.96 | 7589.92 | 794.96 | 1589.92 | |
| Monaco Enterprises | BT-X Radio (140.70 MHZ) | 2 | 3319.68 | 6639.36 | 319.68 | 639.36 | |
| Nasatka Security | Electromechanical Actuator (EMA) | 1 | 15700.00 | 15700.00 | 12700.00 | 12700.00 | |
| Nasatka Security | Nasatka Barriers - Actuators | 1 | 24736.00 | 24736.00 | 21736.00 | 21736.00 | |
| SF&B, LLC | Digital Video Transmitter | 4 | 4022.00 | 16088.00 | 1022.00 | 4088.00 | |
| Extron Electronics | Quantum Elite | 1 | 24375.00 | 24375.00 | 21375.00 | 21375.00 | |
| Provantage | Planar 55 in Flat Panel Display | 1 | 7556.69 | 7556.69 | 4556.69 | 4556.69 | |
| Citizens Bank | Power Supply | 1 | 4787.85 | 4787.85 | 1787.85 | 1787.85 | |
| Citizens Bank | PRSSRZD OUT/PEND NET PTZ DOME, 1080P, D/N CAM, 30X ZOOM LENS | 1 | 3154.76 | 3154.76 | 154.76 | 154.76 | |
| Citizens Bank | Video generator/Video Source Rack mount | 1 | 3461.00 | 3461.00 | 461.00 | 461.00 | |
| Citizens Bank | APC SMART-UPS SRT 5000VA RM 208V | 1 | 3932.96 | 3932.96 | 932.96 | 932.96 | |
| ATI Systems | SIREN AMPLIFIER | 1 | 4382.40 | 4382.40 | 1382.40 | 1382.40 | |
| ATI Systems | SIREN AMPLIFIER | 1 | 4382.40 | 4382.40 | 1382.40 | 1382.40 | |
| JP Morgan Chase | lcd and touch pad | 1 | 3268.00 | 3268.00 | 268.00 | 268.00 | |
| JP Morgan Chase | 1080P PTZ IP CAMERA DOME | 1 | 3290.69 | 3290.69 | 290.69 | 290.69 | |
| RSSI Barriers | Actuator, Rockwell, Y003 Series | 1 | 8100.00 | 8100.00 | 5100.00 | 5100.00 | |
| Citizens Bank | RTU CONTROLLER BOARD REV 5 | 1 | 3910.00 | 3910.00 | 910.00 | 910.00 | |
| Citizens Bank | Heated Glass Assembly | 1 | 5094.46 | 5094.46 | 2094.46 | 2094.46 | |
| SiRcom | Signal Generator Board | 1 | 3789.00 | 3789.00 | 789.00 | 789.00 | |
| SiRcom | lcd and touch pad | 1 | 3268.00 | 3268.00 | 268.00 | 268.00 | |
| Signal Generator Board | 1 | 3789.00 | 3789.00 | 789.00 | 789.00 | ||
| RSSI Barriers | ROCKWELL ACTUATOR WITH RODEYE INSTALLED, Y003 SERIES | 1 | 8100.00 | 8100.00 | 5100.00 | 5100.00 | |
| Boon Edam | Turnlock 100TC To Channel Retrofit | 1 | 6000.00 | 6000.00 | 3000.00 | 3000.00 | |
| Surveillance Video.com | BOSCH RECEIVER 4 PSTN LINES EXPENDABLE | 1 | 4644.17 | 4644.17 | 1644.17 | 1644.17 | |
| JP Morgan Chase | Slide Gate Operator Assy | 1 | 4773.30 | 4773.30 | 1773.30 | 1773.30 | |
| Kingfisher | Power Supply, Dual Internal, KFRA-C | 1 | 3435.20 | 3435.20 | 435.20 | 435.20 | |
| Power Amplifier, 8 Channel | 1 | 4398.00 | 4398.00 | 1398.00 | 1398.00 | ||
| ATI Systems | SIREN AMPLIFIER | 1 | 4382.40 | 4382.40 | 1382.40 | 1382.40 | |
| Ultra Electronics, 3eTI | Criticom VWS Optical Switch | 1 | 4350.00 | 4350.00 | 1350.00 | 1350.00 | |
| RSSI Barriers | Rockwell - Actuator | 1 | 8100.00 | 8100.00 | 5100.00 | 5100.00 | |
| Logical Decisions Inc | - SlideDriver 40, 222E-ST, 1HP, 1fps, 6" Drive Wheels, Hydra | 1 | 7325.00 | 7325.00 | 4325.00 | 4325.00 | |
| Federal Signal Corp | Motorola APX4500 VHF Radio | 2 | 4590.00 | 9180.00 | 1590.00 | 3180.00 | |
| Federal Signal Corp | Motorola APX4500 VHF Radio | 1 | 4590.00 | 4590.00 | 1590.00 | 1590.00 | |
| Pelco | Pelco System Manager for NVR Systems | 1 | 4490.04 | 4490.04 | 1490.04 | 1490.04 | |
| FLIR | Ranger MS-UC DefendIR Camera | 1 | 65653.00 | 65653.00 | 62653.00 | 62653.00 | |
| Dell | Dell - Server, PowerEdge R730xd | 1 | 13229.37 | 13229.37 | 10229.37 | 10229.37 | |
| Delta Scientific | CABINET AND DOOR | 1 | 4999.28 | 4999.28 | 1999.28 | 1999.28 | |
| Zetron | System Traffic Card | 1 | 3861.00 | 3861.00 | 861.00 | 861.00 | |
| Zetron | Console Interface Card | 1 | 5105.00 | 5105.00 | 2105.00 | 2105.00 | |
| FLIR | Defend IR Cable (100 FT) | 1 | 3850.00 | 3850.00 | 850.00 | 850.00 | |
| Pelco | Pelco Spectra IV Pressurized Dome Camera System | 3 | 3367.02 | 10101.06 | 367.02 | 1101.06 | |
| ANIXTER INC | American Dynamics DVR | 2 | 8118.27 | 16236.54 | 5118.27 | 10236.54 | |
| Monaco Enterprises | ASSY, FIELD:BT-SF, CUSTOM OPTION | 1 | 3679.00 | 3679.00 | 679.00 | 679.00 | |
| KCE Co. Ltd. | DVR System | 1 | 5000.00 | 5000.00 | 2000.00 | 2000.00 | |
| Global Grab Technologies | Crash Beam Actuator | 2 | 14179.00 | 28358.00 | 11179.00 | 22358.00 | |
| JMAC | Honeywell Video NVR | 1 | 5499.00 | 5499.00 | 2499.00 | 2499.00 | |
| SIGCOM | V21 PRINTER REPLACEMENT KIT | 1 | 3437.40 | 3437.40 | 437.40 | 437.40 | |
| VERTIV | NIFINITY POWER MODULE ADDITIONAL | 1 | 3281.00 | 3281.00 | 281.00 | 281.00 | |
| Ward/Davis Associates | NTP Server is Spectrscom SecureSync | 1 | 4300.00 | 4300.00 | 1300.00 | 1300.00 | |
| ANIXTER INC | SP IV SE 36X PENDANT GREY CLR NTSC | 1 | 3418.79 | 3418.79 | 418.79 | 418.79 | |
| Office Wonderland | Sony Overhead Data Projector | 1 | 3599.00 | 3599.00 | 599.00 | 599.00 | |
| Rapiscan Systems Inc | Computer Assy, SV, Baseline | 1 | 5674.08 | 5674.08 | 2674.08 | 2674.08 | |
| Acoustic Technology | Communications Control Unit | 1 | 3843.00 | 3843.00 | 843.00 | 843.00 | |
| Acoustic Technology | Radio, Motorola | 1 | 3595.00 | 3595.00 | 595.00 | 595.00 | |
| Provantage | Planar 55 in Flat Panel Display | 1 | 6578.46 | 6578.46 | 3578.46 | 3578.46 | |
| RSSI Barriers | Rockwell - Actuator | 1 | 8100.00 | 8100.00 | 5100.00 | 5100.00 | |
| ANIXTER INC | Pelco Outdoor Camera: Spectra IV SE 36X | 3 | 3102.29 | 9306.87 | 102.29 | 306.87 | |
| RSSI Barriers | Rockwell - Actuator | 1 | 8100.00 | 8100.00 | 5100.00 | 5100.00 | |
| World Eye Cam | Pelco Security Camera | 4 | 3250.00 | 13000.00 | 250.00 | 1000.00 | |
| Monaco Enterprises | RFM-XHR ASSEMBLY | 1 | 5227.00 | 5227.00 | 2227.00 | 2227.00 | |
| ANIXTER INC | Pelco Spectra IV Camera | 1 | 3415.47 | 3415.47 | 415.47 | 415.47 | |
| RSSI Barriers | Rockwell - Actuator | 1 | 8100.00 | 8100.00 | 5100.00 | 5100.00 | |
| BB-ARMR | 6118 HPU Motor & Pump Assy | 1 | 3159.74 | 3159.74 | 159.74 | 159.74 | |
| BB-ARMR | 6117 HPU Motor & Pump Assy | 1 | 3566.91 | 3566.91 | 566.91 | 566.91 | |
| ANIXTER INC | Hoffman - Air Conditioner, 8K BTU | 1 | 6442.88 | 6442.88 | 3442.88 | 3442.88 | |
| Rapiscan Systems Inc | RAPISCAN 622XRW, WBS, DUAL VOLT, 140KV | 1 | 5674.08 | 5674.08 | 2674.08 | 2674.08 | |
| RSSI Barriers | Rockwell - Actuator | 2 | 8100.00 | 16200.00 | 5100.00 | 10200.00 | |
| Barcode Giant | Planar 55 in Flat Panel Display | 1 | 8660.00 | 8660.00 | 5660.00 | 5660.00 | |
| Thundercat Technology | Vigilant / Encoder | 1 | 5085.00 | 5085.00 | 2085.00 | 2085.00 | |
| Via JP Morgan Chase Bank | SlideDriver 40 Must specify:230 60Hz | 1 | 7475.00 | 7475.00 | 4475.00 | 4475.00 | |
| Monaco Enterprises | RFM-XHR ASSEMBLY | 1 | 5227.00 | 5227.00 | 2227.00 | 2227.00 | |
| Provantage | LCD Monitor | 3 | 6385.00 | 19155.00 | 3385.00 | 10155.00 | |
| NASATKA SECURITY | ELECTROMECHANICAL ACTUATOR | 1 | 24736.00 | 24736.00 | 21736.00 | 21736.00 | |
| ATI Systems | SIREN AMPLIFIER | 1 | 4382.40 | 4382.40 | 1382.40 | 1382.40 | |
| RSSI Barriers | Rockwell - Actuator | 2 | 8100.00 | 16200.00 | 5100.00 | 10200.00 | |
| Surveillance Video | ORION 55" LCD VIDEO WALL MONITOR W/THE SUPER NARROW BEZEL | 1 | 6129.00 | 6129.00 | 3129.00 | 3129.00 | |
| NASATKA SECURITY | POWER SELECTION-HPU DUAL DRUM-XXX/3/60-IIID BARRIER. CONFIGU | 1 | 6400.00 | 6400.00 | 3400.00 | 3400.00 | |
| RSSI Barriers | Rockwell - Actuator | 1 | 8100.00 | 8100.00 | 5100.00 | 5100.00 | |
| TOTALS | 167 | $959,193.68 | $1,132,114.89 | $551,193.68 | $631,114.89 |
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