Atch 8_ EPA Worksheet.xlsx
XLSX spreadsheet 153 KB Posted
- Solicitation number
- N0060425R4004
About this file
The file is a pricing worksheet (Atch 8_ EPA Worksheet.xlsx) for a facility support services contract for the Pacific Missile Range Facility on Niihau, Hawaii. The document includes a detailed pricing matrix with 21 line items (CLINs) covering services such as grounds maintenance, pest control, facility maintenance, generator support, helicopter and ground transportation, labor support, fuel support, and other mission-related costs. The pricing worksheet incorporates cost indexing for different years (2026-2028) using various price indices including Gasoline, Jet Fuel, and Diesel Fuel indexes, with percentage adjustments ranging from 1.7% to 7.3% across different service categories.
The pricing structure allows for fuel cost variations and baseline unit price adjustments, with specific cost indices (e.g., PPI3241101) applied to each service line. The worksheet provides a flexible pricing model that accounts for potential cost fluctuations in fuel and service rates over the contract period. Aligned with the related solicitation (N0060425R4004) issued by the Department of the Navy Naval Supply Systems Command, the document supports a comprehensive facility support services contract for the unique and restricted environment of Niihau, where Niihau Ranch, LLC maintains private island ownership and controls access.
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Other files
| File | Type | Posted |
|---|---|---|
| N0060425R4004.0001 SF 30 SAM.pdf | ||
| N0060425R40040001 SF 1449 SAM.pdf | ||
| SF 1449 - N0060425R4004.pdf | ||
| A004 ODC Expenditures.pdf | ||
| A005 Property Control Plan.pdf | ||
| A002 Preventative Maintenance Plan (PMP).pdf | ||
| A003 Material Discrepancy Log.pdf | ||
| A001 USCG Operators License.pdf | ||
| Atch 6_SCA 15-5691.txt | TXT text file | |
| Atch 5_DBA HI20250001.txt | TXT text file | |
| Atch 7_ODC Procurement Request Form.docx | DOCX document |
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Text version
Sheet1
| Base Period | OY 01 | OY 02 | |||||||||||||
| CLIN | DESCRIPTION | Cost Index # | Unit Price | Fuel Cost | Unit Price Less Fuel | Baseline Unit Price | Baseline Fuel Cost | Unit Price Less Fuel | Adjusted Fuel Cost | Adjusted Unit Price | Baseline Unit Price | Baseline Fuel Cost | Unit Price Less Fuel | Adjusted Fuel Cost | Adjusted Unit Price |
| 0001 | Grounds Maintenance Services | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |||||||||
| 0002 | Pest Control Services | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |||||||||
| 0003 | Facility Maintenance Services | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |||||||||
| 0004 | Generator Support Services | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |||||||||
| 0005 | Landing Craft Transport and Maintenance | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |||||||||
| 0006 | Helicopter Support Flight Time | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |||||||||
| 0007 | Helicopter Support Wait Time | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |||||||||
| 0008 | Helicopter Support Cancellation Fee | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |||||||||
| 0009 | Helicopter Support Landing Fee | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |||||||||
| 0010 | Ground Transportation Small/Medium Truck | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |||||||||
| 0011 | Ground Transportation Large Truck | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |||||||||
| 0012 | Ground Transportation Extra Large Truck | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |||||||||
| 0013 | Labor Support Supervisor | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |||||||||
| 0014 | Labor Support Laborer | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |||||||||
| 0015 | Heavy Equipment Operator | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |||||||||
| 0016 | Firefighter | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |||||||||
| 0017 | Diesel Fuel Support for Operations | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |||||||||
| 0018 | Other Direct Cost for Mission Support | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |||||||||
| 0019 | Reimbursable Material Supplies | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |||||||||
| 0020 | Surface Transportation for T&E Events | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |||||||||
| 0021 | Heavy Equipment | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
Example
*all numbers are hypothetical
| Formulas: | ||||||||||||||
| Base Period | OY 01 | |||||||||||||
| 2026 | 2027 | 2028 | CLIN | DESCRIPTION | Cost Index # | Unit Price | Fuel Cost | Unit Price Less Fuel | Baseline Unit Price | Baseline Fuel Cost | Unit Price Less Fuel | Adjusted Fuel Cost | Adjusted Unit Price | |
| Gasoline (Jun 1985=100) | 2026 | 2027 | 2028 | 0001 | Grounds Maintenance Services | PPI3241101 | $ 10,914.72 | $ 812.59 | $ 10,102.13 | $ 11,078.44 | $ 826.40 | $ 10,252.04 | $ 852.58 | $ 11,104.61 |
| PPI3241101 | 214.4 | 218.1 | 234.1 | |||||||||||
| % | 1.7 | 7.3 |
| Gasoline (Jun 1985=100) | 2026 | 2027 | 2028 |
| PPI3241101 | 214.4 | 225.0 | 231 |
| % | 4.9% | 2.7% |
3.2%
NALTT 05 June 2025
| Gasoline (Jun 1985=100) | 2026 | 2027 | 2028 |
| PPI3241101 | 214.4 | 218.1 | 234.1 |
| % | 1.7 | 7.3 | |
| Jet Fuel (Jun 1985=100) | |||
| PPI3241104Y | 253.6 | 264.8 | 278.4 |
| % | 4.4 | 5.1 |
| Diesel Fuel (Jun 1985=100) | |||
| PPI324110AY2 | 315.9 | 329.1 | 351.8 |
| % | 4.2 | 6.9 |
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