Attachment 3 Class Estimates.xlsx
XLSX spreadsheet 28 KB Posted
- Attached to
- Motorcycle Safety Training Amendment 3 & 4
- Solicitation number
- N0024426RS003
About this file
This is a class estimates spreadsheet for a five-year Motorcycle Training Contract spanning FY26 through FY30, with a period of performance from 29 March 2026 through 28 March 2027. The contract covers motorcycle safety training courses across Navy installations in the Continental United States, Guam, and Hawaii, organized by Navy Region. The seven course types include Basic Rider Course (BRC), BRC-2, Advanced Rider Course (ARC), Defensive Braking Skills (DBS), All-Terrain Vehicle (ATV), Advanced at 25 (A@25), and Utility Task Vehicle (UTV) training, plus travel costs as a separate line item.
The estimated class volumes total 3,247 courses across all five fiscal years, with unit pricing ranging from $297 for ATV/UTV courses to $1,267 for BRC courses in FY26, escalating annually at a 1.5 percent inflation rate. The contract total across all five years is $17,013,266, with FY26 estimated at $3,300,142 including a 20 percent travel ceiling ($159,700). Annual costs increase from $3,350,485 in FY27 to $3,507,112 in FY30. The largest volume of classes occurs at NAVSTA Norfolk/NSA Norfolk (282 courses), followed by JEB Little Creek/Fort Story (272 courses) and NAVBASE Coronado (263 courses). The estimate notes that BRC classes are stabilizing while BRC-2 classes are declining and ARC classes are increasing, with DBS and A@25 classes showing declining trends based on historical FY25 execution data.
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FY26- FY30 MC Class List
| FY26 -FY30 Motorcycle Training Contract | ||||||||||||
| POP: 29 MAR 2026 - 28 MAR 2027 | ||||||||||||
| NAVY LOCATIONS | UIC | REGION | COURSE DESCRIPTION / CLIN # | COURSE TOTAL | ESTIMATED COST $$ | |||||||
| BRC / 0001 | BRC-2 / 0002 | ARC / 0003 | DBS / 0004 | ATV / 0005 | A@25 / 0006 | UTV/No CLIN assigned | Travel / 0007 | |||||
| Navy Region Naval District Washington | N00171 | CNRNDW | 75 | 40 | 48 | 0 | 0 | 0 | 10 | 173 | $162,563.00 | |
| NSA Washington/JB Anacostia Bolling | N61142 | CNRNDW | 38 | 19 | 23 | 0 | 3 | 83 | $79,891.00 | |||
| NSA Annapolis/Naval Academy, MD | N61152 | CNRNDW | 0 | 0 | 0 | 0 | 0 | $0.00 | ||||
| NAS Patuxent River, MD | N47608 | CNRNDW | 17 | 10 | 11 | 4 | 42 | $37,948.00 | ||||
| NSA Dahlgren, VA | CNRNDW | 20 | 11 | 14 | 3 | 48 | $44,724.00 | |||||
| Navy Region Mid-Atlantic (CNRMA) | CNRMA | 481 | 196 | 217 | 0 | 6 | 4 | 23 | 927 | $919,577.00 | ||
| NAVSTA Norfolk/NSA Norfolk, VA | N62688 | CNRMA | 168 | 54 | 56 | 4 | 282 | $293,106.00 | ||||
| NAS Oceana, VA | N60191 | CNRMA | 60 | 55 | 54 | 6 | 4 | 179 | $156,719.00 | |||
| JEB Little Creek/Fort Story, VA | N50092 | CNRMA | 156 | 41 | 71 | 4 | 272 | $285,100.00 | ||||
| NAVSTA Newport, RI | N32411 | CNRMA | 0 | 0 | 0 | 0 | $0.00 | |||||
| SUBASE New London, CT | N00129 | CNRMA | 33 | 14 | 13 | 2 | 62 | $61,504.00 | ||||
| NSY BOS Portsmouth, NH | N32446 | CNRMA | 36 | 14 | 7 | 2 | 59 | $59,779.00 | ||||
| NSA Saratoga Springs, NY | N61011 | CNRMA | 2 | 3 | 0 | 1 | 6 | $4,358.00 | ||||
| NS Great Lakes, IL | N00128 | CNRMA | 24 | 12 | 14 | 4 | 4 | 58 | $52,514.00 | |||
| NSA Crane, IN | N61018 | CNRMA | 2 | 3 | 2 | 2 | 9 | $6,497.00 | ||||
| Navy Region Southeast (CNRSE) | CNRSE | 426 | 241 | 258 | 0 | 0 | 2 | 38 | 965 | $912,273.00 | ||
| NAS Jacksonville, FL | N00207 | CNRSE | 71 | 25 | 40 | 4 | 140 | $140,710.00 | ||||
| NAVSTA Mayport, FL, | N60201 | CNRSE | 58 | 32 | 44 | 4 | 138 | $131,486.00 | ||||
| NSB Kings Bay, GA | N42237 | CNRSE | 63 | 35 | 41 | 4 | 143 | $136,585.00 | ||||
| NAS Key West, FL | N00213 | CNRSE | 14 | 6 | 4 | 4 | 28 | $25,664.00 | ||||
| NSA Panama City, FL | N61008 | CNRSE | 8 | 9 | 5 | 2 | 24 | $19,916.00 | ||||
| NAS Meridian, MS | N63043 | CNRSE | 5 | 5 | 3 | 2 | 15 | $12,237.00 | ||||
| NAS Pensacola. FL | N00204 | CNRSE | 81 | 52 | 62 | 4 | 199 | $187,385.00 | ||||
| NSA Whiting Field, Milton, FL | N60508 | CNRSE | 0 | 0 | 0 | 0 | 0 | $0.00 | ||||
| NSA Corpus Christi, TX | N00216 | CNRSE | 23 | 15 | 14 | 4 | 56 | $50,858.00 | ||||
| NAS JRB Fort Worth, TX | N83447 | CNRSE | 36 | 16 | 24 | 4 | 80 | $77,048.00 | ||||
| NAS/JRB New Orleans, LA | N00206 | CNRSE | 13 | 8 | 4 | 2 | 27 | $24,821.00 | ||||
| NSA Gulfport, MS | N62604 | CNRSE | 41 | 30 | 13 | 2 | 2 | 88 | $80,742.00 | |||
| NSA Millington/NSA Mid South, TN | N00639 | CNRSE | 13 | 8 | 4 | 2 | 27 | $24,821.00 | ||||
| Navy Region Southwest (CNRSW) | CNRSW | 317 | 95 | 265 | 5 | 6 | 0 | 24 | 712 | $704,599.00 | ||
| NSB San Diego, CA | N00245 | CNRSW | 217 | 0 | 0 | 4 | 221 | $276,127.00 | ||||
| NAVBASE Coronado, San Diego, CA | N00246 | CNRSW | 0 | 49 | 210 | 4 | 263 | $219,539.00 | ||||
| NAF El Centro, CA | N60042 | CNRSW | 6 | 4 | 0 | 2 | 12 | $10,232.00 | ||||
| NAS Lemoore, CA | N63042 | CNRSW | 40 | 19 | 26 | 5 | 6 | 2 | 98 | $88,303.00 | ||
| NAS Fallon, NV | N60495 | CNRSW | 6 | 3 | 3 | 2 | 14 | $12,486.00 | ||||
| NWS Seal Beach, CA | N61065 | CNRSW | 4 | 4 | 4 | 2 | 14 | $11,382.00 | ||||
| NB Ventura City, PT Mugu, CA | N69232 | CNRSW | 27 | 14 | 15 | 4 | 60 | $56,338.00 | ||||
| NAWS China Lake, CA | N47609 | CNRSW | 8 | 0 | 5 | 2 | 15 | $15,335.00 | ||||
| NSA Monterey, CA | N61014 | CNRSW | 9 | 2 | 2 | 2 | 15 | $14,857.00 | ||||
| Navy Region Hawaii (CNRH) | CNRH | 89 | 54 | 44 | 0 | 0 | 0 | 6 | 193 | $182,555.00 | ||
| JB Pearl Harbor/Hickam, HI | N62813 | CNRH | 85 | 50 | 40 | 4 | 179 | $171,173.00 | ||||
| PMRF Barking Sands, HI | N61064 | CNRH | 4 | 4 | 4 | 2 | 14 | $11,382.00 | ||||
| Navy Region Northwest (CNRNW) | CNRNW | 111 | 64 | 54 | 0 | 0 | 0 | 10 | 239 | $225,917.00 | ||
| NAVBASE Kitsap, WA | N68436 | CNRNW | 46 | 27 | 19 | 4 | 96 | $90,712.00 | ||||
| NAS Whidbey Island, WA | N00620 | CNRNW | 46 | 22 | 20 | 4 | 92 | $89,088.00 | ||||
| NS Everett, WA | N68967 | CNRNW | 19 | 15 | 15 | 2 | 51 | $46,117.00 | ||||
| Navy Region Marianas (CNRM) | 12 | 12 | 12 | 0 | 0 | 0 | 2 | 38 | $32,958.00 | |||
| Naval Base Guam | N61755 | CNRM | 12 | 12 | 12 | 2 | 38 | $32,958.00 | ||||
| Navy Classes Total | 1511 | 702 | 898 | 5 | 12 | 6 | 113 | 3247 | $3,140,442.00 | |||
| FY26 Grand Total with Travel Ceiling = Estimate + 20% | 1511 | 702 | 898 | 5 | 12 | 6 | 113 | $159,700 | 3247 | $3,300,142.00 | ||
| FY27 Grand Total | 1511 | 702 | 898 | 5 | 12 | 6 | 113 | $162,454 | 3247 | $3,350,485.00 | ||
| FY28 Grand Total | 1511 | 702 | 898 | 5 | 12 | 6 | 113 | $165,263 | 3247 | $3,401,781.00 | ||
| FY29 Grand Total | 1511 | 702 | 898 | 5 | 12 | 6 | 113 | $168,128 | 3247 | $3,453,746.00 | ||
| FY30 Grand Total | 1511 | 702 | 898 | 5 | 12 | 6 | 113 | $171,490 | 3247 | $3,507,112.00 | ||
| CONTRACT TOTAL | $17,013,266.00 | |||||||||||
| Notes: | ||||||||||||
| 1) Used the highest number of each type of MC class taught during FY 25 execution of the contract as the base number. | ||||||||||||
| 2) BRC classes are stabilizing; BRC-2 Classes are declining; ARC classes are increasing. | ||||||||||||
| 3) DBS and A@25 classes have been declining. | ||||||||||||
| 4) UTV course was not part of the FY 20 contract. This training is very similar to ATV training. Use cost of ATV traing to estimate cost of UTV training. |
FY26 to FY30 Costs
| UNIT COSTS PER CLASS | Math Check | ||||||
| Unit Price | # Courses Ordered | Total | |||||
| 0001 | $1,267.00 | BRC | 0001 | BRC | $1,267.00 | 1511 | $1,914,437.00 |
| 0002 | $509.00 | BRC-2 | 0002 | BRC-2 | $509.00 | 702 | $357,318.00 |
| 0003 | $921.00 | ARC | 0003 | ARC | $921.00 | 898 | $827,058.00 |
| 0004 | $326.00 | DBS | 0004 | DBS | $326.00 | 5 | $1,630.00 |
| 0005 | $297.00 | ATV | 0005 | ATV | $297.00 | 12 | $3,564.00 |
| 0006 | $479.00 | A@25 | 0006 | A@25 | $479.00 | 6 | $2,874.00 |
| $297.00 | UTV | UTV | $297.00 | 113 | $33,561.00 | ||
| 0007 | $159,700.00 | Travel | 3247 | $3,140,442.00 | |||
| CLIN 0007 | Travel | 159,700 | $159,700.00 | ||||
| $3,300,142.00 |
| Price increased each year by .015% for inflation | Math Check | ||||||
| Unit Price | # Courses Ordered | Total | |||||
| 1001 | $1,286.00 | BRC | 1001 | BRC | $1,286.00 | 1511 | $1,943,146.00 |
| 1002 | $517.00 | BRC-2 | 1002 | BRC-2 | $517.00 | 702 | $362,934.00 |
| 1003 | $935.00 | ARC | 1003 | ARC | $935.00 | 898 | $839,630.00 |
| 1004 | $331.00 | DBS | 1004 | DBS | $331.00 | 5 | $1,655.00 |
| 1005 | $302.00 | ATV | 1005 | ATV | $302.00 | 12 | $3,624.00 |
| 1006 | $486.00 | A@25 | 1006 | A@25 | $486.00 | 6 | $2,916.00 |
| $302.00 | UTV | UTV | $302.00 | 113 | $34,126.00 | ||
| 1007 | $162,454.00 | Travel | 3247 | $3,188,031.00 | |||
| CLIN 0007 | Travel | 162,454 | $162,454.00 | ||||
| $3,350,485.00 |
| Math Check | |||||||
| Unit Price | # Courses Ordered | Total | |||||
| 2001 | $1,305.00 | BRC | 2001 | BRC | $1,305.00 | 1511 | $1,971,855.00 |
| 2002 | $525.00 | BRC-2 | 2002 | BRC-2 | $525.00 | 702 | $368,550.00 |
| 2003 | $950.00 | ARC | 2003 | ARC | $950.00 | 898 | $853,100.00 |
| 2004 | $336.00 | DBS | 2004 | DBS | $336.00 | 5 | $1,680.00 |
| 2005 | $307.00 | ATV | 2005 | ATV | $307.00 | 12 | $3,684.00 |
| 2006 | $493.00 | A@25 | 2006 | A@25 | $493.00 | 6 | $2,958.00 |
| $307.00 | UTV | UTV | $307.00 | 113 | $34,691.00 | ||
| 2007 | $165,263.00 | Travel | 3247 | $3,236,518.00 | |||
| CLIN 0007 | Travel | 165,263 | $165,263.00 | ||||
| $3,401,781.00 |
| Math Check | |||||||
| Unit Price | # Courses Ordered | Total | |||||
| 3001 | $1,325.00 | BRC | 3001 | BRC | $1,325.00 | 1511 | $2,002,075.00 |
| 3002 | $692.00 | BRC-2 | 3002 | BRC-2 | $533.00 | 702 | $374,166.00 |
| 3003 | $964.00 | ARC | 3003 | ARC | $964.00 | 898 | $865,672.00 |
| 3004 | $341.00 | DBS | 3004 | DBS | $341.00 | 5 | $1,705.00 |
| 3005 | $312.00 | ATV | 3005 | ATV | $312.00 | 12 | $3,744.00 |
| 3006 | $500.00 | A@25 | 3006 | A@25 | $500.00 | 6 | $3,000.00 |
| $312.00 | UTV | UTV | $312.00 | 113 | $35,256.00 | ||
| 3007 | $168,128.00 | Travel | 3247 | $3,285,618.00 | |||
| CLIN 0007 | Travel | 168,128 | $168,128.00 | ||||
| $3,453,746.00 |
| Math Check | |||||||
| Unit Price | # Courses Ordered | Total | |||||
| 4001 | $1,032.02 | BRC | 4001 | BRC | $1,345.00 | 1511 | $2,032,295.00 |
| 4002 | $805.69 | BRC-2 | 4002 | BRC-2 | $541.00 | 702 | $379,782.00 |
| 4003 | $640.82 | ARC | 4003 | ARC | $979.00 | 898 | $879,142.00 |
| 4004 | $823.24 | DBS | 4004 | DBS | $346.00 | 5 | $1,730.00 |
| 4005 | $945.62 | ATV | 4005 | ATV | $317.00 | 12 | $3,804.00 |
| 4006 | $2,858.48 | A@25 | 4006 | A@25 | $508.00 | 6 | $3,048.00 |
| UTV | UTV | $317.00 | 113 | $35,821.00 | |||
| 4007 | $171,490.00 | Travel | 3247 | $3,335,622.00 | |||
| CLIN 0007 | Travel | 171,490 | $171,490.00 | ||||
| $3,507,112.00 |
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