Attachment 1 - Pricing Sheet.xlsx

XLSX spreadsheet 40 KB Posted

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Industrial Plant Equipment Maintenance Program
Solicitation number
N42158-22-R-S007
Issued by

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This document contains an attachment to a federal solicitation for pricing proposals and contractor labor categories.

The solicitation seeks maintenance services for up to 600 industrial machines located at a naval shipyard. Services include preventative maintenance performed according to manufacturer recommendations, comprehensive calibration analysis, and corrective maintenance as needed. Training is also required to transition the organic workforce to perform preventative maintenance. The proposed contract would have an initial one-year base period and four optional one-year periods. Contractors must propose fully burdened rates for labor categories to support program management and recurring preventative maintenance tasks. The attachment requests material and labor pricing for recurring preventative maintenance and corrective maintenance tasks over the potential five-year period. Responses are to be provided without cost for the initial proposal evaluation.

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OFFEROR'S TOTAL PROPOSED PRICE
Base YearOption Year 1Option Year 2Option Year 3Option Year 4-8
CLIN 0001
IPE Maintenance Program Management$0.00$0.00$0.00$0.00$0.00$ - 0
CLIN 0002
Recurreing Preventative MaintenanceERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!
TOTAL PROPOSED PRICEERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!

TOTAL PROPOSED PRICE FOR EVALUATION ERROR:#REF!

OFFEROR LABOR CATEGORIES

OFFEROR PROPOSED LABOR CATEGORIES AND FULLY BURDENED LABOR RATES

BASE YEAROPTION YEAR 1OPTION YEAR 2OPTION YEAR 3OPTION YEAR 4-8 OPTION
Government Labor CategoryOfferor Proposed Labor CategoryFully Burdened RateFully Burdened RateFully Burdened RateFully Burdened RateFully Burdened RateFully Burdened Rate
Program Director
Project Manager
Subject Matter Expert
Industrial Engineer
Industrial Facility Engineer
Engineer, Civil
Engineer, Mechanical
Engineer III
Engineering Technician VI
Facilities Maintenance Manager
Machinery Maintenance Mechanic-Lead
Machinery Maintenance Mechanic
Heavy Equipment Mechanic-Lead
Equipment Specialist
Information Processing Specialist
Condition Assessment Specialist

CLIN 0001 PROGRAM MGMT

CLIN 0001 - IPE MAINTENANCE PROGRAM MANAGEMENT

BASE YEAR
Offeror Proposed Labor CategoryOfferor Proposed Number of PeopleOfferor Proposed Estimated HoursOfferors Proposed Fully Burdened Labor RateTotal Labor Costs
$0.00
$0.00
$0.00
BASE YEAR TOTAL:$0.00
OPTION YEAR 1
Offeror Proposed Labor CategoryOfferor Proposed Number of PeopleOfferor Proposed Estimated HoursOfferors Proposed Fully Burdened Labor RateTotal Labor Costs
$0.00
$0.00
$0.00
OPTION YEAR 1 TOTAL:$0.00
OPTION YEAR 2
Offeror Proposed Labor CategoryOfferor Proposed Number of PeopleOfferor Proposed Estimated HoursOfferors Proposed Fully Burdened Labor RateTotal Labor Costs
$0.00
$0.00
$0.00
OPTION YEAR 2 TOTAL:$0.00
OPTION YEAR 3
Offeror Proposed Labor CategoryOfferor Proposed Number of PeopleOfferor Proposed Estimated HoursOfferors Proposed Fully Burdened Labor RateTotal Labor Costs
$0.00
$0.00
$0.00
OPTION YEAR 3 TOTAL:$0.00
OPTION YEAR 4
Offeror Proposed Labor CategoryOfferor Proposed Number of PeopleOfferor Proposed Estimated HoursOfferors Proposed Fully Burdened Labor RateTotal Labor Costs
$0.00
$0.00
$0.00
OPTION YEAR 4 TOTAL:$0.00
**NOTE: Offeror is to propose appropriate labor category, anticipated number of people and estimated hours based on the requirements identified in the PWS. The labor categories proposed in support of CLIN 0001, IPE Maintenance Program Management, must be included in the offerors Attachment 1 Pricing Sheet, Contractor Labor Categories.

CLIN 0002 PREVENTATIVE MAINT

CLIN 0002 - CLIN 0019 RECURRING PREVENTATIVE MAINTENANCE
BASE YEAROPTION YEAR 1OPTION YEAR 2OPTION YEAR 3OPTION YEAR 4
MATERIALLABORMATERIALLABORMATERIALLABORMATERIALLABORMATERIALLABOR
Item #DescriptionSpare Part or

Wear Part

(S or W)Govt Recommended
Quantity for Proposal PurposesCost (ea)Total costGovt Provided - Estimated Hours for Proposal PurposesOfferors Proposed Fully Burdened Labor RateEstimated Labor CostGovt Recommended
Quantity for Proposal PurposesCost (ea)Total costGovt Provided - Estimated Hours for Proposal PurposesOfferors Proposed Fully Burdened Labor RateEstimated Labor CostGovt Recommended
Quantity for Proposal PurposesCost (ea)Total costGovt Provided - Estimated Hours for Proposal PurposesOfferors Proposed Fully Burdened Labor RateEstimated Labor CostGovt Recommended
Quantity for Proposal PurposesCost (ea)Total costGovt Provided - Estimated Hours for Proposal PurposesOfferors Proposed Fully Burdened Labor RateEstimated Labor CostGovt Recommended
Quantity for Proposal PurposesCost (ea)Total costGovt Provided - Estimated Hours for Proposal PurposesOfferors Proposed Fully Burdened Labor RateEstimated Labor Cost
Mechanical /

Electrical

4061-3012PHOTOCELL CABLES20$ - 0$ - 020$ - 0$ - 020$ - 0$ - 020$ - 0$ - 020$ - 0$ - 020$ - 0$ - 020$ - 0$ - 020$ - 0$ - 020$ - 0$ - 020$ - 0$ - 0
4060-3012PICKUP CABLES20$ - 0$ - 020$ - 0$ - 020$ - 0$ - 020$ - 0$ - 020$ - 0$ - 020$ - 0$ - 020$ - 0$ - 020$ - 0$ - 020$ - 0$ - 020$ - 0$ - 0
PL-374-A117PCB 117 AND NET BURNER-SOFTWARE TO BALANCERS8$ - 0$ - 064$ - 0$ - 08$ - 0$ - 064$ - 0$ - 08$ - 0$ - 064$ - 0$ - 08$ - 0$ - 064$ - 0$ - 08$ - 0$ - 064$ - 0$ - 0
C11C.01.38.00For/Rev Clutch AssemblyW10$ - 0$ - 040$ - 0$ - 010$ - 0$ - 040$ - 0$ - 010$ - 0$ - 040$ - 0$ - 010$ - 0$ - 040$ - 0$ - 010$ - 0$ - 040$ - 0$ - 0
8055FLMCFagpr CNC ControlS1$ - 0$ - 08$ - 0$ - 01$ - 0$ - 08$ - 0$ - 01$ - 0$ - 08$ - 0$ - 01$ - 0$ - 08$ - 0$ - 01$ - 0$ - 08$ - 0$ - 0
N/APrecision BallscrewsW3$ - 0$ - 024$ - 0$ - 03$ - 0$ - 024$ - 0$ - 03$ - 0$ - 024$ - 0$ - 03$ - 0$ - 024$ - 0$ - 03$ - 0$ - 024$ - 0$ - 0
N/AHeidenhain Linear Scale setW4$ - 0$ - 016$ - 0$ - 04$ - 0$ - 016$ - 0$ - 04$ - 0$ - 016$ - 0$ - 04$ - 0$ - 016$ - 0$ - 04$ - 0$ - 016$ - 0$ - 0
N/ABearing,Rolling,Ball,RadiW6$ - 0$ - 042$ - 0$ - 06$ - 0$ - 042$ - 0$ - 06$ - 0$ - 042$ - 0$ - 06$ - 0$ - 042$ - 0$ - 06$ - 0$ - 042$ - 0$ - 0
N/ALead ScrewW3$ - 0$ - 063$ - 0$ - 03$ - 0$ - 063$ - 0$ - 03$ - 0$ - 063$ - 0$ - 03$ - 0$ - 063$ - 0$ - 03$ - 0$ - 063$ - 0$ - 0
N/ABeltsW27$ - 0$ - 010$ - 0$ - 027$ - 0$ - 010$ - 0$ - 027$ - 0$ - 010$ - 0$ - 027$ - 0$ - 010$ - 0$ - 027$ - 0$ - 010$ - 0$ - 0
N/AHeadstock Spindle AssemblyW2$ - 0$ - 042$ - 0$ - 02$ - 0$ - 042$ - 0$ - 02$ - 0$ - 042$ - 0$ - 02$ - 0$ - 042$ - 0$ - 02$ - 0$ - 042$ - 0$ - 0
48641-2VERTICAL FEED SCREWS5$ - 0$ - 021$ - 0$ - 05$ - 0$ - 021$ - 0$ - 05$ - 0$ - 021$ - 0$ - 05$ - 0$ - 021$ - 0$ - 05$ - 0$ - 021$ - 0$ - 0
48651-1VERTICAL FEED SCREW NUT - LOWERS5$ - 0$ - 021$ - 0$ - 05$ - 0$ - 021$ - 0$ - 05$ - 0$ - 021$ - 0$ - 05$ - 0$ - 021$ - 0$ - 05$ - 0$ - 021$ - 0$ - 0
48652VERTICAL FEED SCREW NUT - UPPERS5$ - 0$ - 010$ - 0$ - 05$ - 0$ - 010$ - 0$ - 05$ - 0$ - 010$ - 0$ - 05$ - 0$ - 010$ - 0$ - 05$ - 0$ - 010$ - 0$ - 0
P717-1506VERTICAL FEED SCREW OIL SEALS10$ - 0$ - 021$ - 0$ - 010$ - 0$ - 021$ - 0$ - 010$ - 0$ - 021$ - 0$ - 010$ - 0$ - 021$ - 0$ - 010$ - 0$ - 021$ - 0$ - 0
62222-2CROSS FEED SCREWS6$ - 0$ - 0126$ - 0$ - 06$ - 0$ - 0126$ - 0$ - 06$ - 0$ - 0126$ - 0$ - 06$ - 0$ - 0126$ - 0$ - 06$ - 0$ - 0126$ - 0$ - 0
52147VERTICAL FEED SCREW & NUTS2$ - 0$ - 036$ - 0$ - 02$ - 0$ - 036$ - 0$ - 02$ - 0$ - 036$ - 0$ - 02$ - 0$ - 036$ - 0$ - 02$ - 0$ - 036$ - 0$ - 0
MATSG0-7847VERTICAL FEED SCREW & NUTS2$ - 0$ - 018$ - 0$ - 02$ - 0$ - 018$ - 0$ - 02$ - 0$ - 018$ - 0$ - 02$ - 0$ - 018$ - 0$ - 02$ - 0$ - 018$ - 0$ - 0
MAT221-2512BEARING, BALL, THRUSTS2$ - 0$ - 032$ - 0$ - 02$ - 0$ - 032$ - 0$ - 02$ - 0$ - 032$ - 0$ - 02$ - 0$ - 032$ - 0$ - 02$ - 0$ - 032$ - 0$ - 0
MAT221-2515BEARING, BALLS8$ - 0$ - 0128$ - 0$ - 08$ - 0$ - 0128$ - 0$ - 08$ - 0$ - 0128$ - 0$ - 08$ - 0$ - 0128$ - 0$ - 08$ - 0$ - 0128$ - 0$ - 0
.MOT 206196CROSS FEED BALL SCREWS4$ - 0$ - 096$ - 0$ - 04$ - 0$ - 096$ - 0$ - 04$ - 0$ - 096$ - 0$ - 04$ - 0$ - 096$ - 0$ - 04$ - 0$ - 096$ - 0$ - 0
.SPR 221582VERTICAL FEED BALL SCREWS4$ - 0$ - 096$ - 0$ - 04$ - 0$ - 096$ - 0$ - 04$ - 0$ - 096$ - 0$ - 04$ - 0$ - 096$ - 0$ - 04$ - 0$ - 096$ - 0$ - 0
Tri-Vent® Series P04Filter elementW21$ - 0$ - 021$ - 0$ - 021$ - 0$ - 021$ - 0$ - 021$ - 0$ - 021$ - 0$ - 021$ - 0$ - 021$ - 0$ - 021$ - 0$ - 021$ - 0$ - 0
N/AIgnitorW21$ - 0$ - 021$ - 0$ - 021$ - 0$ - 021$ - 0$ - 021$ - 0$ - 021$ - 0$ - 021$ - 0$ - 021$ - 0$ - 021$ - 0$ - 021$ - 0$ - 0
IGN500Ignition wire assemblyW21$ - 0$ - 010$ - 0$ - 021$ - 0$ - 010$ - 0$ - 021$ - 0$ - 010$ - 0$ - 021$ - 0$ - 010$ - 0$ - 021$ - 0$ - 010$ - 0$ - 0
Honeywell C7027A1023Flame scannerW21$ - 0$ - 021$ - 0$ - 021$ - 0$ - 021$ - 0$ - 021$ - 0$ - 021$ - 0$ - 021$ - 0$ - 021$ - 0$ - 021$ - 0$ - 021$ - 0$ - 0
N/AThermocoupleW21$ - 0$ - 021$ - 0$ - 021$ - 0$ - 021$ - 0$ - 021$ - 0$ - 021$ - 0$ - 021$ - 0$ - 021$ - 0$ - 021$ - 0$ - 021$ - 0$ - 0
N/ABurner double block gas valeW21$ - 0$ - 042$ - 0$ - 021$ - 0$ - 042$ - 0$ - 021$ - 0$ - 042$ - 0$ - 021$ - 0$ - 042$ - 0$ - 021$ - 0$ - 042$ - 0$ - 0
N/ASet of Tailstock Bearings, Seals & Bushings:W1$ - 0$ - 0133$ - 0$ - 01$ - 0$ - 0133$ - 0$ - 01$ - 0$ - 0133$ - 0$ - 01$ - 0$ - 0133$ - 0$ - 01$ - 0$ - 0133$ - 0$ - 0
N/ASet of Ball-Screws, Bearings & SealsW3$ - 0$ - 0600$ - 0$ - 03$ - 0$ - 0600$ - 0$ - 03$ - 0$ - 0600$ - 0$ - 03$ - 0$ - 0600$ - 0$ - 03$ - 0$ - 0600$ - 0$ - 0
EE32Friction Disc Assembly (Monarch)W23$ - 0$ - 0184$ - 0$ - 023$ - 0$ - 0184$ - 0$ - 023$ - 0$ - 0184$ - 0$ - 023$ - 0$ - 0184$ - 0$ - 023$ - 0$ - 0184$ - 0$ - 0
EE28Longitudinal Friction Gear (Monarch)W12$ - 0$ - 096$ - 0$ - 012$ - 0$ - 096$ - 0$ - 012$ - 0$ - 096$ - 0$ - 012$ - 0$ - 096$ - 0$ - 012$ - 0$ - 096$ - 0$ - 0
EE24Friction Stem (Monarch)W12$ - 0$ - 048$ - 0$ - 012$ - 0$ - 048$ - 0$ - 012$ - 0$ - 048$ - 0$ - 012$ - 0$ - 048$ - 0$ - 012$ - 0$ - 048$ - 0$ - 0
N/ASet Gear Reducers & Way Gibs:W3$ - 0$ - 0340$ - 0$ - 03$ - 0$ - 0340$ - 0$ - 03$ - 0$ - 0340$ - 0$ - 03$ - 0$ - 0340$ - 0$ - 03$ - 0$ - 0340$ - 0$ - 0
N/ASet of Lubrication Pumps:W2$ - 0$ - 0240$ - 0$ - 02$ - 0$ - 0240$ - 0$ - 02$ - 0$ - 0240$ - 0$ - 02$ - 0$ - 0240$ - 0$ - 02$ - 0$ - 0240$ - 0$ - 0
74810277SENSOR HEAD HP-L/RE (AMADA)W1$ - 0$ - 04$ - 0$ - 01$ - 0$ - 04$ - 0$ - 01$ - 0$ - 04$ - 0$ - 01$ - 0$ - 04$ - 0$ - 01$ - 0$ - 04$ - 0$ - 0
3481Monarch Index SelectorW10$ - 0$ - 040$ - 0$ - 010$ - 0$ - 040$ - 0$ - 010$ - 0$ - 040$ - 0$ - 010$ - 0$ - 040$ - 0$ - 010$ - 0$ - 040$ - 0$ - 0
74319647Clamp AssyW1$ - 0$ - 08$ - 0$ - 01$ - 0$ - 08$ - 0$ - 01$ - 0$ - 08$ - 0$ - 01$ - 0$ - 08$ - 0$ - 01$ - 0$ - 08$ - 0$ - 0
KA1010-1Gas Regulator Panel Assy (Kinetic)W1$ - 0$ - 016$ - 0$ - 01$ - 0$ - 016$ - 0$ - 01$ - 0$ - 016$ - 0$ - 01$ - 0$ - 016$ - 0$ - 01$ - 0$ - 016$ - 0$ - 0
ServiceLeveling & Alignment Field ServicesW3$ - 0$ - 0620$ - 0$ - 03$ - 0$ - 0620$ - 0$ - 03$ - 0$ - 0620$ - 0$ - 03$ - 0$ - 0620$ - 0$ - 03$ - 0$ - 0620$ - 0$ - 0
N/ASet of Headstock Bearings, Seals & Bushings (60" Shaft Lathe)W3$ - 0$ - 042$ - 0$ - 03$ - 0$ - 042$ - 0$ - 03$ - 0$ - 042$ - 0$ - 03$ - 0$ - 042$ - 0$ - 03$ - 0$ - 042$ - 0$ - 0
207493Ozone Generation Module (OMAX)W2$ - 0$ - 08$ - 0$ - 02$ - 0$ - 08$ - 0$ - 02$ - 0$ - 08$ - 0$ - 02$ - 0$ - 08$ - 0$ - 02$ - 0$ - 08$ - 0$ - 0
A497-101-060Ballscrew Head VerticalS1$ - 0$ - 016$ - 0$ - 01$ - 0$ - 016$ - 0$ - 01$ - 0$ - 016$ - 0$ - 01$ - 0$ - 016$ - 0$ - 01$ - 0$ - 016$ - 0$ - 0
93-2926Wiper Kit HAASW12$ - 0$ - 016$ - 0$ - 012$ - 0$ - 016$ - 0$ - 012$ - 0$ - 016$ - 0$ - 012$ - 0$ - 016$ - 0$ - 012$ - 0$ - 016$ - 0$ - 0
30-12217WAYCVR TELESCOPE 5 X 51 REAR Y-AX L VFW2$ - 0$ - 016$ - 0$ - 02$ - 0$ - 016$ - 0$ - 02$ - 0$ - 016$ - 0$ - 02$ - 0$ - 016$ - 0$ - 02$ - 0$ - 016$ - 0$ - 0
30-12215WAYCVR TELE 8 X 43 FRT Y-AX VF-6/7/10/12W3$ - 0$ - 024$ - 0$ - 03$ - 0$ - 024$ - 0$ - 03$ - 0$ - 024$ - 0$ - 03$ - 0$ - 024$ - 0$ - 03$ - 0$ - 024$ - 0$ - 0
Total Material$ - 0$ - 0Total Labor Costs:$ - 0Total Material$ - 0$ - 0Total Labor Costs:$ - 0Total Material$ - 0$ - 0Total Labor Costs:$ - 0Total Material$ - 0$ - 0Total Labor Costs:$ - 0Total Material$ - 0$ - 0Total Labor Costs:$ - 0
TOTAL PRICE BASE YEAR$ - 0TOTAL PRICE OPTION YEAR 1$ - 0TOTAL PRICE OPTION YEAR 2$ - 0TOTAL PRICE OPTION YEAR 3$ - 0TOTAL PRICE OPTION YEAR 4$ - 0
**NOTE: Offeror is to propose appropriate labor rate based on the requirements identified in the PWS. The fully burdented labor rate proposed in support of CLIN 0002, Recurring Preventative Maintenace, must be included in the offerors Attachment 1 Pricing Sheet, Contractor Labor Categories.

CLIN 0020 CORRECTIVE MAINT

CLIN 0020 CORRECTIVE MAINTENANCE SERVICES
BASE YEAROPTION YEAR 1OPTION YEAR 2OPTION YEAR 3OPTION YEAR 4
MATERIALLABORMATERIALLABORMATERIALLABORMATERIALLABORMATERIALLABOR
Item #DescriptionSpare Part or

Wear Part

(S or W)Govt Recommended
Quantity for Proposal PurposesCost (ea)Total costGovt Provided - Estimated Hours for Proposal PurposesOfferors Proposed Fully Burdened Labor RateEstimated Labor CostGovt Recommended
Quantity for Proposal PurposesCost (ea)Total costGovt Provided - Estimated Hours for Proposal PurposesOfferors Proposed Fully Burdened Labor RateEstimated Labor CostGovt Recommended
Quantity for Proposal PurposesCost (ea)Total costGovt Provided - Estimated Hours for Proposal PurposesOfferors Proposed Fully Burdened Labor RateEstimated Labor CostGovt Recommended
Quantity for Proposal PurposesCost (ea)Total costGovt Provided - Estimated Hours for Proposal PurposesOfferors Proposed Fully Burdened Labor RateEstimated Labor CostGovt Recommended
Quantity for Proposal PurposesCost (ea)Total costGovt Provided - Estimated Hours for Proposal PurposesOfferors Proposed Fully Burdened Labor RateEstimated Labor Cost
Mechanical /

Electrical

311156SPINDLE SM45CS6$ - 0$ - 096$ - 0$ - 06$ - 096$ - 06$ - 0$ - 096$ - 0$ - 06$ - 0$ - 096$ - 0$ - 06$ - 0$ - 096$ - 0$ - 0
5A10142Bearing,Rolling,Ball,RadiS6$ - 0$ - 036$ - 0$ - 06$ - 0$ - 036$ - 0$ - 06$ - 0$ - 036$ - 0$ - 06$ - 0$ - 036$ - 0$ - 06$ - 0$ - 036$ - 0$ - 0
5A10142Bearing,Rolling,Ball,RadiS6$ - 0$ - 048$ - 0$ - 06$ - 0$ - 048$ - 0$ - 06$ - 0$ - 048$ - 0$ - 06$ - 0$ - 048$ - 0$ - 06$ - 0$ - 048$ - 0$ - 0
3A88201HCoolant Pump set Hi-TECH450 6W10$ - 0$ - 040$ - 0$ - 010$ - 0$ - 040$ - 0$ - 010$ - 0$ - 040$ - 0$ - 010$ - 0$ - 040$ - 0$ - 010$ - 0$ - 040$ - 0$ - 0
3A3102Ball Screw,Star FEM-E-C 40x10S10$ - 0$ - 016$ - 0$ - 010$ - 0$ - 016$ - 0$ - 010$ - 0$ - 016$ - 0$ - 010$ - 0$ - 016$ - 0$ - 010$ - 0$ - 016$ - 0$ - 0
20A1102Hi-TECH 230B MAIN SPINDLES2$ - 0$ - 016$ - 0$ - 02$ - 0$ - 016$ - 0$ - 02$ - 0$ - 016$ - 0$ - 02$ - 0$ - 016$ - 0$ - 02$ - 0$ - 016$ - 0$ - 0
10A8820ACP-2500HMFS85[SET] H-450 6 BW6$ - 0$ - 036$ - 0$ - 06$ - 0$ - 036$ - 0$ - 06$ - 0$ - 036$ - 0$ - 06$ - 0$ - 036$ - 0$ - 06$ - 0$ - 036$ - 0$ - 0
50A00206ZSpindle Repair VESTA GEAR TYPS8$ - 0$ - 0128$ - 0$ - 08$ - 0$ - 0128$ - 0$ - 08$ - 0$ - 0128$ - 0$ - 08$ - 0$ - 0128$ - 0$ - 08$ - 0$ - 0128$ - 0$ - 0
X19927BELT, 1 X 138 GG04 FLAT ENDLESSW80$ - 0$ - 0160$ - 0$ - 080$ - 0$ - 0160$ - 0$ - 080$ - 0$ - 0160$ - 0$ - 080$ - 0$ - 0160$ - 0$ - 080$ - 0$ - 0160$ - 0$ - 0
These are only examples of parts that may need replaced if the machine breaks down. We have no way of determining what parts are going to fail. consumables such as Filters, Oils and belts shall be provided by the contractor however NNSY already has a coolant contract.

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