Atch 3. Pricing Doc.xlsx
XLSX spreadsheet 43 KB Posted
- Attached to
- 341st Kennel Trailer Maintenance Federal contract opportunity
- Solicitation number
- F2MTR11013
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| File | Type | Posted |
|---|---|---|
| Atch 1. Sources Sought - Kennel Trailer Maint.doc | DOC document | |
| Atch 2. Draft Kennel Trailer Maint (SOW).docx | DOCX document |
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Text version
IGCE POP 05JAN2015-31DEC2015
| NSW Comprehensive IGCE FY15/CY15 | ||
| POP 05 Jan - 31 Dec 2015 | ||
| Vendor's OH % | 62% | |
| Wage Rates* | ||
| West Coast Instructional Rate | 29.92 | |
| West Coast Regional Expertise and Culture Instructor | 35.87 | |
| West Instructional Development Rate | 35.87 | |
| West Coast Role Player/Facilitator Rate | 29.92 | |
| West Coast Admin | 29.92 | |
| East Coast Instructional Rate | 27.51 | |
| East Coast Admin | 27.51 | |
| East Instructional Development Rate | 32.97 | |
| East Coast Regional Expertise and Culture Instructor | 32.97 | *Wage Rates based on Department of Labor Wage determination No. 2012-0117 |
| NSW-West IGCE | ||||||
| Description | POP | SPECIFICATION | QTY | U/I | U/P | EXT PRICE |
| Iso-Village Instructional Support | 5 Jan - 31 Dec 2015 | 12 Iso-Village Iterations (4 visits x 8hrs x 12 Role players) | 4608 | hr | $ 29.92 | $137,871.36 | |
| SET Hours for SET Courses | 5 Jan - 31 Dec 2015 | 30 SET x 200 hrs (160 hrs x 1.25 prep) | 6000 | hr | $ 29.92 | $179,520.00 | |
| SET Materials | 5 Jan - 31 Dec 2015 | Materials | 180 | ppl | $ 150.00 | $27,000.00 | |
| SET Hours for Individual Study Plans (ISP) | 5 Jan - 31 Dec 2015 | 160 ISP x 43.75 hrs (35 hrs x 1.25 prep) | 5250 | hr | $ 29.92 | $157,080.00 | |
| ISP Materials | 5 Jan - 31 Dec 2015 | Materials | 35 | ppl | $ 150.00 | $5,250.00 | |
| IAT | 5 Jan - 31 Dec 2015 | 8 IAT x 504 hrs (360 x 1.25 prep + 24 hrs Orientation) | 4032 | hr | $ 29.92 | $120,637.44 | |
| IAT Materials | 5 Jan - 31 Dec 2015 | Materials | 48 | ppl | $ 200.00 | $9,600.00 | |
| Level II | 5 Jan - 31 Dec 2015 | 4 Lvl 2 x 504 hrs (360 x 1.25prep + 24 hrs Orientation) | 2016 | hr | $ 29.92 | $60,318.72 | |
| Level II Materials | 5 Jan - 31 Dec 2015 | Materials | 8 | ppl | $ 200.00 | $1,600.00 | |
| Regional/Cultural Familarization | 5 Jan - 31 Dec 2015 | 14 3C + 30 RE | 21,713 | hr | $ 35.87 | $778,845.31 | |
| Instructional Development Support | 5 Jan - 31 Dec 2015 | Instructional and curriculum development | 3,935 | hr | $ 35.87 | $141,148.45 | |
| Program Coordinator | 5 Jan - 18 Dec 2015 | 50 wks @ 40hours | 2000 | hr | $ 29.92 | $59,840.00 | |
| Academic Coordinator | 5 Jan - 18 Dec 2015 | 50 wks @ 40hours | 2000 | hr | $ 29.92 | $59,840.00 | |
| Admin Coordinator | 5 Jan - 18 Dec 2015 | 50 wks @ 40hours | 2000 | hr | $ 29.92 | $59,840.00 | |
| Courseware Coordinator | 5 Jan - 18 Dec 2015 | 50 wks @ 40hours | 2000 | hr | $ 29.92 | $59,840.00 | |
| Sub Total Staffing | $1,814,781.28 | ||||||
| Overhead on Staffing | $1,125,164.39 | 62% | |||||
| Total on Materials/Other | $43,450.00 | ||||||
| TOTAL | $2,983,395.67 | ||||||
| NSW-East IGCE | |||||||
| Description | POP | SPECIFICATION | QTY | U/I | U/P | EXT PRICE |
| SET Hours for SET Courses | 5 Jan - 31 Dec 2015 | 30 SET x 200 hrs (160 hrs x 1.25 prep) | 6000 | hr | $ 27.51 | $165,060.00 |
| SET Materials | 5 Jan - 31 Dec 2015 | Materials | 180 | ppl | $ 100.00 | $18,000.00 |
| SET Hours for Individual Study Plans (ISP) | 5 Jan - 31 Dec 2015 | 160 ISP x 43.75 hrs (35 hrs x 1.25 prep) | 7000 | hr | $ 27.51 | $192,570.00 |
| ISP Materials | 5 Jan - 31 Dec 2015 | Materials | 160 |
Leira, Cristina Ms CIV USSOCOM NSWATC: Leira, Cristina Ms CIV USSOCOM NSWATC:
| based on spend plan there were 320 hours total making it 160 for the East Coast | ppl | $ 100.00 | $16,000.00 | |
| IAT | 5 Jan - 31 Dec 2015 | 8 IAT x 504 hrs (360+120 prep hours + 24 hrs Orientation) | 4032 |
Leira, Cristina Ms CIV USSOCOM NSWATC: Leira, Cristina Ms CIV USSOCOM NSWATC:
| 120 prep hours based on the 8 hour base pay in the East Coast and not 7.5 hours in the West Coast | hr | $ 27.51 | $110,920.32 | |
| IAT Materials | 5 Jan - 31 Dec 2015 | Materials | 48 |
Leira, Cristina Ms CIV USSOCOM NSWATC: Leira, Cristina Ms CIV USSOCOM NSWATC:
according to spend plan there are 96 students total: 48 per coast Leira, Cristina Ms CIV USSOCOM NSWATC: Leira, Cristina Ms CIV USSOCOM NSWATC:
based on spend plan there were 320 hours total making it 160 for the East Coast Leira, Cristina Ms CIV USSOCOM NSWATC: Leira, Cristina Ms CIV USSOCOM NSWATC:
| 120 prep hours based on the 8 hour base pay in the East Coast and not 7.5 hours in the West Coast | ppl | $ 200.00 | $9,600.00 | |||||
| Level II | 5 Jan - 31 Dec 2015 | 4 Lvl 2 x 504 hrs (360 x 1.25prep + 24 hrs Orientation) | 2016 | hr | $ 27.51 | $55,460.16 | ||
| Level II Materials | 5 Jan - 31 Dec 2015 | Materials | 8 | ppl | $ 200.00 | $1,600.00 | ||
| Regional/Cultural Familarization | Provided in West above | $0.00 | ||||||
| Admin Support (East Coast) | 5 Jan - 18 Dec 2015 | 50 wks @ 40hours | 2000 | hr | $ 27.51 | $55,020.00 | ||
| Program Coordinator (East Coast) | 5 Jan - 18 Dec 2015 | 50 wks @ 40hours | 2000 | hr | $ 27.51 | $55,020.00 | ||
| SET (South Coast) | 5 Jan - 31 Dec 2015 | 20 SET x 200 hrs (160 hrs x 1.25 prep) | 4000 | hr | $ 27.51 | $110,040.00 | ||
| Academic Coordinator (South Coast) | 5 Jan - 18 Dec 2015 | 50 wks @ 40hours | 2000 | hr | $ 27.51 | $55,020.00 | ||
| SET Materials (SOUTH) | 5 Jan - 31 Dec 2015 | Materials | 40 | ppl | $ 150.00 | $6,000.00 | ||
| Sub Total Staffing | $799,110.48 | |||||||
| Overhead on Staffing | $495,448.50 | 62% | ||||||
| Total on Materials/Other | $45,200.00 | |||||||
| TOTAL | $1,339,758.98 |
TOTAL $4,323,154.65
IGE
| For Official Use Only | ||||||||||
| Kennel Trailer Maintenance Contract | ||||||||||
| Description | Man hours | Item cost | Hourly rate | Qty | Item cost/trailer | # Trailers | Scheduled maint. (sm) & unscheduled maint. (u/m) - annual occurrences | Frequency | Item cost all trailers | Annual total cost/item |
| electronic fuel injection fuel filter | 1 | $0.00 | 40 | sm-1 | 1x per year | $0.00 | $0.00 | |||
| air filter | 1 | $0.00 | 40 | sm-1 | 1x per year | $0.00 | $0.00 | |||
| spark plug | 2 | $0.00 | 40 | sm-1 | 1x per year | $0.00 | $0.00 | |||
| repack wheels (high temp wheel grease) | 1 | $0.00 | 40 | sm-2 | 2x per year | $0.00 | $0.00 | |||
| grease electric brake system anchor pins & rollers | 1 | $0.00 | 40 | sm-2 | 2x per year | $0.00 | $0.00 | |||
| solid dust caps | 4 | $0.00 | 40 | sm-2 | 2x per year | $0.00 | $0.00 | |||
| service/grease trailer jack | 1 | $0.00 | 40 | sm-3 | 3x per year | $0.00 | $0.00 | |||
| oil filter | 1 | $0.00 | 40 | sm-6 | 6x per year | $0.00 | $0.00 | |||
| motor oil | 2qt. | $0.00 | 40 | sm-6 | 6x per year | $0.00 | $0.00 | |||
| engine cleaner | 1 | $0.00 | 40 | u/m-1 | 1x per year | $0.00 | $0.00 | |||
| remove and replace electronic fuel injection fuel pump | 1 | $0.00 | 40 | u/m-1 | 1x per year | $0.00 | $0.00 | |||
| 7way cable | 10 | $0.00 | 40 | u/m-1 | 1x per year | $0.00 | $0.00 | |||
| 7way receptacle | 1 | $0.00 | 40 | u/m-1 | 1x per year | $0.00 | $0.00 | |||
| engager breakaway system with charger | 1 | $0.00 | 40 | u/m-1 | 1x per year | $0.00 | $0.00 | |||
| brushes block | 1 | $0.00 | 40 | u/m-1 | 1x per year | $0.00 | $0.00 | |||
| control module | 1 | $0.00 | 40 | u/m-1 | 1x per year | $0.00 | $0.00 | |||
| remove and replace leaking fuel lines with 5/16" regular fuel hose | 50' | $0.00 | 40 | u/m-1 | 1x per year | $0.00 | $0.00 | |||
| fuel clamps | 1 | $0.00 | 40 | u/m-1 | 1x per year | $0.00 | $0.00 | |||
| bearing kit with seal (remove and replace wheel bearings, inner and outer bearings with races) | 1 | $0.00 | 40 | u/m-1 | 1x per year | $0.00 | $0.00 | |||
| remove and replace damaged trailer jack | 1 | $0.00 | 40 | u/m-1 | 1x per year | $0.00 | $0.00 | |||
| remove and replace missing or damaged door shock | 1 | $0.00 | 40 | u/m-1 | 1x per year | $0.00 | $0.00 | |||
| remove and replace tires | 4 | $0.00 | 40 | u/m-1 | 1x per year | $0.00 | $0.00 | |||
| tire valve | 4 | $0.00 | 40 | u/m-1 | 1x per year | $0.00 | $0.00 | |||
| remove and replace battery charger | 1 | $0.00 | 40 | u/m-1 | 1x per year | $0.00 | $0.00 | |||
| 2 gauge 25" battery cable | 2 | $0.00 | 40 | u/m-1 | 1x per year | $0.00 | $0.00 | |||
| remove and replace 13.5K BTU air conditioner | 1 | $0.00 | 40 | u/m-1 | 1x per year | $0.00 | $0.00 | |||
| spring loaded door latch | 1 | $0.00 | 40 | u/m-1 | 1x per year | $0.00 | $0.00 | |||
| outer door latch | 1 | $0.00 | 40 | u/m-1 | 1x per year | $0.00 | $0.00 | |||
| remove and replace whole door | 1 | $0.00 | 40 | u/m-1 | 1x per year | $0.00 | $0.00 | |||
| outer door with vent and latches | 1 | $0.00 | 40 | u/m-1 | 1x per year | $0.00 | $0.00 | |||
| kennel gate (inner door) | 1 | $0.00 | 40 | u/m-1 | 1x per year | $0.00 | $0.00 | |||
| kennel gate (inner door) latch | 1 | $0.00 | 40 | u/m-1 | 1x per year | $0.00 | $0.00 | |||
| inner/outer door hinges | 1 | $0.00 | 40 | u/m-1 | 1x per year | $0.00 | $0.00 | |||
| door freight | 1 | $0.00 | 40 | u/m-1 | 1x per year | $0.00 | $0.00 | |||
| adjust cylinder head valve lash | n/a | $0.00 | 40 | u/m-1 | 1x per year | $0.00 | $0.00 | |||
| valve cover gaskets | 2 | $0.00 | 40 | u/m-1 | 1x per year | $0.00 | $0.00 | |||
| 12x2 brake lining kit (remove and replace brake assembly per axle) | 1 | $0.00 | 40 | u/m-1 | 1x per year | $0.00 | $0.00 | |||
| deep cell battery | 1 | $0.00 | 40 | u/m-1 | 1x per year | $0.00 | $0.00 | |||
| top post terminal | 2 | $0.00 | 40 | u/m-1 | 1x per year | $0.00 | $0.00 | |||
| remove and replace genset | 1 | $0.00 | 40 | u/m-1 | 1x per year | $0.00 | $0.00 | |||
| adjustments (valves, doors, hinges, latches, etc.) | n/a | $0.00 | 40 | u/m-6 | 6x per year | $0.00 | $0.00 | |||
| Supervision, labor, transportation materials, tools, incidentals, equipment, to perform scheduled maintenance (s-m.) and unscheduled maintenance (u/m) shall be included in cost. | FY 2021-2022 Annual total | $0.00 | ||||||||
| FY 2022-2023 Annual total | ||||||||||
| FY 2023-2024 Annual total | ||||||||||
| FY 2024-2025 Annual total | ||||||||||
| FY 2025-2026 Annual total | ||||||||||
| Total |
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