Attachment 1 FMSNA SSDG Pricing Worksheet.xls
XLS spreadsheet 49 KB Posted
- Attached to
- T-EPF ISOTTA FRASCHINI SYSTEMS SSDG IDIQ
- Solicitation number
- N3220519R6175
About this file
This document contains a pricing worksheet and solicitation for an indefinite delivery, indefinite quantity contract from the Department of the Navy Military Sealift Command. The pricing worksheet provides estimated pricing for labor categories, material support, and travel expenses over a four year base period and four one-year option periods. Labor categories include program management, remote technical support, engineering services, and shipboard technical support personnel. Estimated values are provided for regular time, overtime, and holiday work. The solicitation seeks engineering and technical services in support of main diesel engines and related systems for T-EPF and T-AGOS class ships. Services include program management, remote technical support, engineering design and analysis, shipboard repairs and maintenance, and provision of spare parts and materials. The period of performance is one base year with four one-year option periods exercisable at the agency's discretion.
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Other files
| File | Type | Posted |
|---|---|---|
| AMEND 0003.pdf | ||
| Attachment 1 FMSNA SSDG Pricing Worksheet Revised Amend 0003.xls | XLS spreadsheet | |
| AMEND 0002.pdf | ||
| Attachment 1 FMSNA SSDG Pricing Worksheet Revised Amend 0001.xls | XLS spreadsheet | |
| AMEND 0001.pdf | ||
| N3220519R6175.pdf | ||
| Past Performance Data.doc | DOC document | |
| Attachment 3 Past Performance Questionnaire.docx | DOCX document | |
| Attachment 2 Non-Disclosure_Agreement.docx | DOCX document | |
| EPF JA FMSNA SSDG IDIQ_redacted.pdf |
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Text version
Base Year
| FMSNA SSDG IDIQ CLIN STRUCTURE | |||||||
| DESCRIPTION - BASE YEAR | UNIT | QUANTITY | UNIT PRICE | U | UNIT PRICE | IDIQ PRICING (ESTIMATE) | |
| PROGRAM MANAGEMENT/CONTRACT MANAGEMENT (C-5.1) | |||||||
| 0001 Program Manager Straight Time | HR | $205 | 1.00 | $ - 0 | $0 | ||
| REMOTE TECH SUPPORT | |||||||
| 0002 Remote Technical Support Straight Time | HR | $308 | 1.00 | $ - 0 | $0 | ||
| ENGINEERING SERVICES SUPPORT | |||||||
| 0003 Senior Tech./ Electrical Tech./ Engineer Straight Time | HR | $410 | 1.00 | $ - 0 | $0 | ||
| 0004 Senior Tech./ Electrical Tech./ Engineer Overtime | HR | $234 | 1.00 | $ - 0 | $0 | ||
| 0005 Senior Tech./ Electrical Tech./ Engineer Holiday Time | HR | $0 | 1.00 | $ - 0 | $0 | ||
| SHIPBOARD TECHNICAL SUPPORT (C-5.3 THROUGH C-5.3.2.2) | |||||||
| 0006 Service Mech/Electrical Tech Straight Time | HR | $234 | 1.00 | $ - 0 | $0 | ||
| 0007 Service Mech/Electrical Tech Overtime | HR | $351 | 1.00 | $ - 0 | $0 | ||
| 0008 Service Mech/Electrical Technician Holiday Time | HR | $468 | 1.00 | $ - 0 | $0 | ||
| 0009 1000 Hour Maintenance Task | HR | $154 | 1.00 | $ - 0 | $0 | ||
| 0010 2000 Hour Maintenace Task | HR | $231 | 1.00 | $ - 0 | $0 | ||
| 0011 6000 Hour Maintenance Task | HR | $308 | 1.00 | $ - 0 | $0 | ||
| 0012 18,000 Hour Maintenance Task | HR | ||||||
| Annual Testing of Safeties for ABS | |||||||
| AIR FARE, PER DIEM, AND GROUND TRANSPORTATION | |||||||
| 0014 Air Fare, Per Diem, and Ground Transportation - Expenses Reimbursed | 300,000 | ||||||
| per JTR allowances | |||||||
| SUPPLY SUPPORT (MATERIAL) (C-5.4 through C-5.4.2) | |||||||
| 0015 Supply Support (Material) - Will be negotiated for each delivery order | $1,563,500 | ||||||
| based on supporting documentation (i.e. invoices, catalog prices) | |||||||
| BASE YEAR | Total | $1,863,500 | |||||
| $3,312,500.00 | |||||||
| $5,962,000.00 | |||||||
| $6,940,500.00 | |||||||
| $8,830,500.00 | |||||||
| $26,909,000.00 | 0.00% |
Option Yr 1
| T-EPF MTU MAIN DIESEL IDIQ CLIN STRUCTURE | ||||||
| DESCRIPTION - OPTION YEAR 1 | UNIT | QUANTITY | UNIT PRICE | UNIT PRICE | IDIQ PRICING (ESTIMATE) | |
| PROGRAM MANAGEMENT/CONTRACT MANAGEMENT (C-5.1) | ||||||
| 0001 Program Manager Straight Time | HR | 102 | $205 | 1.03 | $0.00 | $0 |
| 0002 Program Manager Overtime Time | HR | 12 | $308 | 1.03 | $0.00 | $0 |
| 0003 Program Manager Holiday Time | HR | 6 | $410 | 1.03 | $0.00 | $0 |
| REMOTE TECHNICAL SUPPORT (C-5.2, C-5.2.1) | ||||||
| 0004 Senior Tech./ Electrical Tech./ Engineer Straight Time | HR | 100 | $234 | 1.03 | $0.00 | $0 |
| ENGINEERING SERVICES SUPPORT (C-5.2.2) | ||||||
| 0005 Senior Tech./ Electrical Tech./ Engineer Straight Time | HR | 76 | $250 | 1.03 | $0.00 | $0 |
| 0006 Senior Tech./ Electrical Tech./ Engineer Overtime | HR | 12 | $375 | 1.03 | $0.00 | $0 |
| 0007 Senior Tech./ Electrical Tech./ Engineer Holiday Time | HR | 6 | $500 | 1.03 | $0.00 | $0 |
| SHIPBOARD TECHNICAL SUPPORT (C-5.3 THROUGH C-5.3.2.2) | ||||||
| 0008 Senior Technician Straight Time | HR | 200 | $234 | 1.03 | $0.00 | $0 |
| 0009 Senior Technician Engineer Overtime | HR | 100 | $351 | 1.03 | $0.00 | $0 |
| 0010 Senior Technician Engineer Holiday Time | HR | 16 | $468 | 1.03 | $0.00 | $0 |
| 0011 Mechanical Technician Straight Time | HR | 320 | $154 | 1.03 | $0.00 | $0 |
| 0012 Mechanical Technician Overtime | HR | 160 | $231 | 1.03 | $0.00 | $0 |
| 0013 Mechanical Technician Holiday Time | HR | 16 | $308 | 1.03 | $0.00 | $0 |
| AIR FARE, PER DIEM, AND GROUND TRANSPORTATION | ||||||
| 0014 Air Fare, Per Diem, and Ground Transportation - Expenses Reimbursed | $310,000 | |||||
| per JTR allowances | ||||||
| SUPPLY SUPPORT (MATERIAL) (C-5.4 through C-5.4.2) | ||||||
| 0015 Supply Support (Material) - Will be negotiated for each delivery order | $3,002,500 | |||||
| based on supporting documentation (i.e. invoices, catalog prices) | ||||||
| OPTION YEAR 1 | Total | $3,312,500 |
Option Yr 2
| T-EPF MTU MAIN DIESEL IDIQ CLIN STRUCTURE | ||||||
| DESCRIPTION - OPTION YEAR 2 | UNIT | QUANTITY | UNIT PRICE | UNIT PRICE | IDIQ PRICING (ESTIMATE) | |
| PROGRAM MANAGEMENT/CONTRACT MANAGEMENT (C-5.1) | ||||||
| 0001 Program Manager Straight Time | HR | 200 | $205 | 1.06 | $0.00 | $0 |
| 0002 Program Manager Overtime Time | HR | 25 | $308 | 1.06 | $0.00 | $0 |
| 0003 Program Manager Holiday Time | HR | 8 | $410 | 1.06 | $0.00 | $0 |
| REMOTE TECHNICAL SUPPORT (C-5.2, C-5.2.1) | ||||||
| 0004 Senior Tech./ Electrical Tech./ Engineer Straight Time | HR | 150 | $234 | 1.06 | $0.00 | $0 |
| ENGINEERING SERVICES SUPPORT (C-5.2.2) | ||||||
| 0005 Senior Tech./ Electrical Tech./ Engineer Straight Time | HR | 96 | $250 | 1.06 | $0.00 | $0 |
| 0006 Senior Tech./ Electrical Tech./ Engineer Overtime | HR | 18 | $375 | 1.06 | $0.00 | $0 |
| 0007 Senior Tech./ Electrical Tech./ Engineer Holiday Time | HR | 8 | $500 | 1.06 | $0.00 | $0 |
| SHIPBOARD TECHNICAL SUPPORT (C-5.3 THROUGH C-5.3.2.2) | ||||||
| 0008 Senior Technician Straight Time | HR | 300 | $234 | 1.06 | $0.00 | $0 |
| 0009 Senior Technician Engineer Overtime | HR | 150 | $351 | 1.06 | $0.00 | $0 |
| 0010 Senior Technician Engineer Holiday Time | HR | 16 | $468 | 1.06 | $0.00 | $0 |
| 0011 Mechanical Technician Straight Time | HR | 384 | $154 | 1.06 | $0.00 | $0 |
| 0012 Mechanical Technician Overtime | HR | 175 | $231 | 1.06 | $0.00 | $0 |
| 0013 Mechanical Technician Holiday Time | HR | 16 | $308 | 1.06 | $0.00 | $0 |
| AIR FARE, PER DIEM, AND GROUND TRANSPORTATION | ||||||
| 0014 Air Fare, Per Diem, and Ground Transportation - Expenses Reimbursed | $320,000 | |||||
| per JTR allowances | ||||||
| SUPPLY SUPPORT (MATERIAL) (C-5.4 through C-5.4.2) | ||||||
| 0015 Supply Support (Material) - Will be negotiated for each delivery order | $5,642,000 | |||||
| based on supporting documentation (i.e. invoices, catalog prices) | ||||||
| OPTION YEAR 2 | Total | $5,962,000 |
Option Yr 3
| T-EPF MTU MAIN DIESEL IDIQ CLIN STRUCTURE | ||||||
| DESCRIPTION - OPTION YEAR 3 | UNIT | QUANTITY | UNIT PRICE | UNIT PRICE | IDIQ PRICING (ESTIMATE) | |
| PROGRAM MANAGEMENT/CONTRACT MANAGEMENT (C-5.1) | ||||||
| 0001 Program Manager Straight Time | HR | 280 | $205 | 1.09 | $0.00 | $0 |
| 0002 Program Manager Overtime Time | HR | 30 | $308 | 1.09 | $0.00 | $0 |
| 0003 Program Manager Holiday Time | HR | 12 | $410 | 1.09 | $0.00 | $0 |
| REMOTE TECHNICAL SUPPORT (C-5.2, C-5.2.1) | ||||||
| 0004 Senior Tech./ Electrical Tech./ Engineer Straight Time | HR | 200 | $234 | 1.09 | $0.00 | $0 |
| ENGINEERING SERVICES SUPPORT (C-5.2.2) | ||||||
| 0005 Senior Tech./ Electrical Tech./ Engineer Straight Time | HR | 120 | $250 | 1.09 | $0.00 | $0 |
| 0006 Senior Tech./ Electrical Tech./ Engineer Overtime | HR | 24 | $375 | 1.09 | $0.00 | $0 |
| 0007 Senior Tech./ Electrical Tech./ Engineer Holiday Time | HR | 12 | $500 | 1.09 | $0.00 | $0 |
| SHIPBOARD TECHNICAL SUPPORT (C-5.3 THROUGH C-5.3.2.2) | ||||||
| 0008 Senior Technician Straight Time | HR | 400 | $234 | 1.09 | $0.00 | $0 |
| 0009 Senior Technician Engineer Overtime | HR | 180 | $351 | 1.09 | $0.00 | $0 |
| 0010 Senior Technician Engineer Holiday Time | HR | 16 | $468 | 1.09 | $0.00 | $0 |
| 0011 Mechanical Technician Straight Time | HR | 1000 | $154 | 1.09 | $0.00 | $0 |
| 0012 Mechanical Technician Overtime | HR | 350 | $231 | 1.09 | $0.00 | $0 |
| 0013 Mechanical Technician Holiday Time | HR | 16 | $308 | 1.09 | $0.00 | $0 |
| AIR FARE, PER DIEM, AND GROUND TRANSPORTATION | ||||||
| 0014 Air Fare, Per Diem, and Ground Transportation - Expenses Reimbursed | 330,000 | |||||
| per JTR allowances | ||||||
| SUPPLY SUPPORT (MATERIAL) (C-5.4 through C-5.4.2) | ||||||
| 0015 Supply Support (Material) - Will be negotiated for each delivery order | $6,610,500 | |||||
| based on supporting documentation (i.e. invoices, catalog prices) | ||||||
| OPTION YEAR 3 | Total | $6,940,500 |
Option Yr 4
| T-EPF MTU MAIN DIESEL IDIQ CLIN STRUCTURE | ||||||
| DESCRIPTION - OPTION YEAR 4 | UNIT | QUANTITY | UNIT PRICE | UNIT PRICE | IDIQ PRICING (ESTIMATE) | |
| PROGRAM MANAGEMENT/CONTRACT MANAGEMENT (C-5.1) | ||||||
| 0001 Program Manager Straight Time | HR | 380 | $205 | 1.13 | $0.00 | $0 |
| 0002 Program Manager Overtime Time | HR | 38 | $308 | 1.13 | $0.00 | $0 |
| 0003 Program Manager Holiday Time | HR | 16 | $410 | 1.13 | $0.00 | $0 |
| REMOTE TECHNICAL SUPPORT (C-5.2, C-5.2.1) | ||||||
| 0004 Senior Tech./ Electrical Tech./ Engineer Straight Time | HR | 250 | $234 | 1.13 | $0.00 | $0 |
| ENGINEERING SERVICES SUPPORT (C-5.2.2) | ||||||
| 0005 Senior Tech./ Electrical Tech./ Engineer Straight Time | HR | 144 | $250 | 1.13 | $0.00 | $0 |
| 0006 Senior Tech./ Electrical Tech./ Engineer Overtime | HR | 28 | $375 | 1.13 | $0.00 | $0 |
| 0007 Senior Tech./ Electrical Tech./ Engineer Holiday Time | HR | 16 | $500 | 1.13 | $0.00 | $0 |
| SHIPBOARD TECHNICAL SUPPORT (C-5.3 THROUGH C-5.3.2.2) | ||||||
| 0008 Senior Technician Straight Time | HR | 500 | $234 | 1.13 | $0.00 | $0 |
| 0009 Senior Technician Engineer Overtime | HR | 250 | $351 | 1.13 | $0.00 | $0 |
| 0010 Senior Technician Engineer Holiday Time | HR | 24 | $468 | 1.13 | $0.00 | $0 |
| 0011 Mechanical Technician Straight Time | HR | 2500 | $154 | 1.13 | $0.00 | $0 |
| 0012 Mechanical Technician Overtime | HR | 1200 | $231 | 1.13 | $0.00 | $0 |
| 0013 Mechanical Technician Holiday Time | HR | 36 | $308 | 1.13 | $0.00 | $0 |
| AIR FARE, PER DIEM, AND GROUND TRANSPORTATION | ||||||
| 0014 Air Fare, Per Diem, and Ground Transportation - Expenses Reimbursed | $340,000 | |||||
| per JTR allowances | ||||||
| SUPPLY SUPPORT (MATERIAL) (C-5.4 through C-5.4.2) | ||||||
| 0015 Supply Support (Material) - Will be negotiated for each delivery order | $8,490,500 | |||||
| based on supporting documentation (i.e. invoices, catalog prices) | ||||||
| OPTION YEAR 4 | Total | $8,830,500 |
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