Att L-6 Vol 5 P-1 Price_20210428.xlsx

XLSX spreadsheet 58 KB Posted

Attached to
KC-130J Depot-Level Engine Repair: Solicitation
Solicitation number
N0001921R0014
Issued by

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This solicitation requests proposals for a firm fixed price indefinite delivery indefinite quantity contract to provide KC-130J depot-level engine repair services. The Naval Air Systems Command intends to award a single contract with a five-year ordering period and estimated start date of May 2022. The contractor will perform repairs on the AE 2100D3 aircraft engine to support the United States Marine Corps, Navy, and foreign military sales customers in North America. Questions are due by May 2021 and proposals are due June 2021. The services required include repairs on engine components like the quick engine change assembly, engine module, and propeller gearbox. The total contract value will depend on repair requirements and ordered quantities over the five year ordering period.

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Other files

File Type Posted
Attachment (1) Engine Repair PWS_Final_RFP_20210701.pdf PDF
Att L-6 Vol 5 P-1 Price_20210630.xlsx XLSX spreadsheet
Att (6) AE2100D3_OEM_SB210630.xlsx XLSX spreadsheet
N0001921R0014 Final Solicitation 061021 updated.pdf PDF
N0001921R0014 Final Solicitation 051821 updated.pdf PDF
Att (8) NAVAIR_AE2100D3 Action Items.xlsx XLSX spreadsheet
Att L-3 Vol 3 T-2 SBPCD_20210428.docx DOCX document
CDRLS_Depot_Eng_Rpr_Final RFP_21.05.04.pdf PDF
Att (14) C-130 Engine Repair Mission Essential CS.docx DOCX document
Att L-2 Vol 3 T-1 CRM_20210428.xlsx XLSX spreadsheet
Att (2) GFP List.xlsx XLSX spreadsheet
Att L-1 Vol 1 ES Tables_20210428.xlsx XLSX spreadsheet
Att (3) RADCON Plan_App-A-K.pdf PDF
Att (9) Cybersecurity Plan_20210429.docx DOCX document
Att L-4 Vol 4 PPQ 20210428.docx DOCX document
Att (7)_NAVAIR Depot Metrics.xlsx XLSX spreadsheet
N0001921R0014 Final Solicitation.pdf PDF
Att L-5 Vol 4 PP-1 PP Cont Data 20210428.xlsx XLSX spreadsheet
Att (4) CSI List.xlsx XLSX spreadsheet
Att (6) AE2100D3_OEM_SB.xlsx XLSX spreadsheet
Attachment (1) Engine Repair PWS_Final_RFP_20210428.pdf PDF
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Instructions

Instructions: For the purposes of this table, the Offeror shall provide the following information for this solicitation:

Row 2 Fill in the Offeror's Name.

Columns
E, I, M, Q, and UEnter unit prices for each year into the yellow cells.

Note: CLINs for which quantities are not established for every year will be priced for evaluation purposes by averaging the unit price across years and multiplying the calculated unit price by the total estimated quantity. The total CLIN price for evaluation purposes is automatically populated into column AE in the "Att. L-7 - Pricing Sheet" tab.

All other CLINs will be evaluated based on total proposed prices.

The second tab, Solicitation Attachment L-6 - Pricing Sheet, flows into the third and fourth tabs which will become the Basic IDIQ Contract Attachments (12), Annual Unit Pricing, and (13), Anticipated Annual Ordering Quantities.

Tabs 1, 3, and 4 and the pre-populated cells of Tab 2 are locked for editing.

&"Cambria,Regular"Attachment L-6 Volume 5 P-1 Price&"Cambria,Bold"&14Price Attachment
InstructionsSolicitation: N0001921R0014

28 APR 2021

&P of &N

Instructions

Att. L-6 - Pricing Sheet ** In accordance with Solicitation Section L, Offerors shall enter proposed CLIN unit prices into all yellow cells and submit this sheet with the proposal For Evaluation Purposes Only - ** The evaluated price of CLINs for which a quantity is not established for every year is the average unit price multiplied by total quantity ** All other CLIN prices are the sum of Annual Totals Extension Period - ** TEP for the 6-month extension period is the Contract Year 5 (CLINs 0001 through 0006 and 0011 through 0013) price divided by 12 and then multiplied by 6 Offeror:

Contract Year 1Contract Year 2Contract Year 3Contract Year 4Contract Year 5Estimated
CLIN PriceContract Years 1-5Contract

Years 1-5 CLIN Price 6 Month Extension

CLIN PricesEVALUATED
PRICESCEILING

PRICES

CLINTitleCLIN
TypeConst.Unit
PriceQtyUnit of MeasureTotal
PriceUnit
PriceQtyUnit of
MeasureTotal
PriceUnit
PriceQtyUnit of
MeasureTotal
PriceUnit
PriceQtyUnit of
MeasureTotal
PriceUnit
PriceQtyUnit of
MeasureTotal
PriceAverage
Unit PriceTotal
QuantityUnit of

Issue

0001PROJECT SUPPORT - USMCFFP12Months12Months12Months12Months12Months$ -60Each$ -$ -PROJECT SUPPORT - USMC
0002PROJECT SUPPORT - KAFFFP12Months12Months12Months12Months12Months$ -60Each$ -$ -PROJECT SUPPORT - KAF
0003QECA INDUCTIONFFP58Each59Each57Each58Each56Each$ -288Each$ -$ -QECA INDUCTION
0004QECK REPAIRFFP58Each59Each57Each58Each56Each$ -288Each$ -$ -QECK REPAIR
0005POWER SECTION REPAIRFFP58Each59Each57Each58Each56Each$ -288Each$ -$ -POWER SECTION REPAIR
0006PROP GEARBOX AND GMAD REPAIRFFP58Each59Each57Each58Each56Each$ -N/A288Months$ -$ -$ -PROP GEARBOX AND GMAD REPAIR
0007RADCON QECA SURVEYFFP3Each$ - 00Each$ - 00Each$ - 00Each$ - 00Each$ -N/A3Months$ -$ -$ -RADCON QECA SURVEY
0008RADCON ENGINE REASSEMBLYFFP3Each$ - 00Each$ - 00Each$ - 00Each$ - 00Each$ -N/A3Months$ -$ -$ -RADCON ENGINE REASSEMBLY
0009RADCON QECK RESASSEMBLYFFP3Each$ - 00Each$ - 00Each$ - 00Each$ - 00Each$ -N/A3Months$ -$ -$ -RADCON QECK RESASSEMBLY
0010RADCON PARTSFFPNTE$ 4,000,0001Lot$ 4,000,000$ - 00$ - 00$ - 00$ - 00$ 4,000,000N/A1Lot$ 4,000,000$ 4,000,000$ 4,000,000RADCON PARTS
0011SERVICE BULLETINSFFPNTE$ 3,724,0001Lot$ 3,724,000$ 3,724,0001Lot$ 3,724,000$ 3,724,0001Lot$ 3,724,000$ 3,724,0001Lot$ 3,724,000$ 3,724,0001Lot$ 3,724,000$ 18,620,000N/A1Lot$ 18,620,000$ 1,862,000$ 20,482,000$ 18,620,000SERVICE BULLETINS
0012ENG INVESTIGATIONS & TECH SERVICES - USMCFFP1,000Hours1,000Hours1,000Hours1,000Hours1,000Hours$ -5,000Hours$ -$ -$ -
0013ENG INVESTIGATIONS & TECH SERVICES - KAFFFP400Hours400Hours400Hours400Hours400Hours$ -2,000Hours$ -$ -$ -
0014CONTRACT DATA REQUIREMENTS LIST (CDRL)FFPNSPNSP1LotNSP1LotNSP1LotNSP1LotNSP1LotNSP1Lot
0015COST REDUCTION INITIATIVESFFPNTE$ 500,0001Lot$ 500,000$ 500,0001Lot$ 500,000$ 500,0001Lot$ 500,000$ 500,0001Lot$ 500,000$ 500,0001Lot$ 500,000$ 2,500,000N/A1Lot$ 2,500,000$ 250,000$ 2,750,000$ 2,500,000

Contract Year 1 $ 8,224,000 Contract Year 2 $ 4,224,000 Contract Year 3 $ 4,224,000 Contract Year 4 $ 4,224,000 Contract Year 5 $ 4,224,000 $ 25,120,000 $ 25,120,000 $ 2,112,000 $ 27,232,000 $ 25,120,000

&"Arial,Regular"&10Attachment L-6 Volume 5 Price &"Arial,Regular"&10Solicitation: N0001921R0014

28 APR 2021

&P of &N

Att. (12) - Annual Unit Pricing

CLINDescriptionYear 1Year 2Year 3Year 4Year 5
0001PROJECT SUPPORT - USMC
0002PROJECT SUPPORT - KAF
0003QECA INDUCTION
0004QECK REPAIR
0005POWER SECTION REPAIR
0006PROP GEARBOX AND GMAD REPAIR
0007RADCON QECA SURVEY$ -$ -$ -$ -
0008RADCON ENGINE REASSEMBLY$ -$ -$ -$ -
0009RADCON QECK RESASSEMBLY$ -$ -$ -$ -
0010RADCON PARTS$ 4,000,000$ -$ -$ -$ -
0011SERVICE BULLETINS$ 3,724,000$ 3,724,000$ 3,724,000$ 3,724,000$ 3,724,000
0012ENG INVESTIGATIONS & TECH SERVICES - USMC
0013ENG INVESTIGATIONS & TECH SERVICES - KAF
0014CONTRACT DATA REQUIREMENTS LIST (CDRL)NSPNSPNSPNSPNSP
0015COST REDUCTION INITIATIVES$ 500,000$ 500,000$ 500,000$ 500,000$ 500,000

&"-,Bold"&16Attachment 12 Annual Unit Price by Contract Year &"Cambria,Regular"&12Solicitation: N0001921R0014

28 APR 2021

&P of &N

&"Cambria,Regular"&9 &P of &N

Att. (13) - Annual Ordering Qty

CLINDescriptionYear 1Year 2Year 3Year 4Year 5TOTAL
0001PROJECT SUPPORT - USMC12Months12Months12Months12Months12Months60Months
0002PROJECT SUPPORT - KAF12Months12Months12Months12Months12Months60Months
0003QECA INDUCTION58Each59Each57Each58Each56Each288Each
0004QECK REPAIR58Each59Each57Each58Each56Each288Each
0005POWER SECTION REPAIR58Each59Each57Each58Each56Each288Each
0006PROP GEARBOX AND GMAD REPAIR58Each59Each57Each58Each56Each288Each
0007RADCON QECA SURVEY3Each-Each-Each-Each-Each3Each
0008RADCON ENGINE REASSEMBLY3Each-Each-Each-Each-Each3Each
0009RADCON QECK RESASSEMBLY3Each-Each-Each-Each-Each3Each
0010RADCON PARTS1Lot----1Lot
0011SERVICE BULLETINS1Lot1Lot1Lot1Lot1Lot1Lot
0012ENG INVESTIGATIONS & TECH SERVICES - USMC1,000Hours1,000Hours1,000Hours1,000Hours1,000Hours5,000Hours
0013ENG INVESTIGATIONS & TECH SERVICES - KAF400Hours400Hours400Hours400Hours400Hours2,000Hours
0014CONTRACT DATA REQUIREMENTS LIST (CDRL)1Lot1Lot1Lot1Lot1Lot1Lot
0015COST REDUCTION INITIATIVES1Lot1Lot1Lot1Lot1Lot1Lot

&"-,Bold"&16Attachment 13 Annual Ordering Quantities by Contract Year &"Cambria,Regular"&12Solicitation: N0001921R0014

28 APR 2021

&P of &N

&"Cambria,Regular"&9 &P of &N

Price Estimate

Total Price Estimate by Contract Year
CLINDescriptionYear 1Year 2Year 3Year 4Year 5TOTAL
0001PROJECT SUPPORT - USMC$ -
0002PROJECT SUPPORT - KAF$ -
0003QECA INDUCTION$ -
0004QECK REPAIR$ -
0005POWER SECTION REPAIR$ -
0006PROP GEARBOX AND GMAD REPAIR$ -
0007RADCON QECA SURVEY$ -
0008RADCON ENGINE REASSEMBLY$ -
0009RADCON QECK RESASSEMBLY$ -
0010RADCON PARTS$ 4,000,000$ 4,000,000
0011SERVICE BULLETINS$ 3,724,000$ 3,724,000$ 3,724,000$ 3,724,000$ 3,724,000$ 18,620,000
0012ENG INVESTIGATIONS & TECH SERVICES - USMC$ -
0014CONTRACT DATA REQUIREMENTS LIST (CDRL)$ -$ -
0015COST REDUCTION INITIATIVES$ 500,000$ 500,000$ 500,000$ 500,000$ 500,000$ 2,500,000
00000$ -
00000$ -
00000$ -
00000$ -
00000$ -
00000$ -
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00000$ -
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&"Cambria,Bold"&20Annual Price Estimate

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