Attachment 3- Pricing_ALT.xlsx
XLSX spreadsheet 22 KB Posted
- Solicitation number
- N5523621R0002
About this file
This document includes an attachment with pricing details and a federal contract opportunity notice. The attachment provides estimated pricing for material and support services for five ordering periods, with total estimated pricing of $24,013,683. Pricing is organized by CLIN and includes fixed estimated amounts for each period. The opportunity notice is a solicitation to provide material and logistical support to the Southwest Regional Maintenance Center Production Department product families. Required support includes Navy ship and facility maintenance materials, ordering assistance, and other logistics support for corrosion control, engine, machine, combat systems, and production control product families. The solicitation is issued by the Department of the Navy Naval Sea Systems Command.
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Text version
CLINs
Offeror Name:
CLIN 0001 (ORDERING PERIOD 1)
| Material Burden Rate | Insert Rate -> | ||
| Material & Support Services | **DO NOT CHANGE THIS ESTIMATED AMOUNT** | $4,523,087 | |
| Total Material Price | $4,523,087 |
Total Ordering Period 1 - 0 $4,523,087
CLIN 1001 (ORDERING PERIOD 2)
| Material Burden Rate | Insert Rate -> | ||
| Material & Support Services | **DO NOT CHANGE THIS ESTIMATED AMOUNT** | $4,658,780 | |
| Total Material Price | $4,658,780 |
Total Ordering Period 2 - 0 $4,658,780
CLIN 2001 (OPTION PERIOD 3)
| Material Burden Rate | Insert Rate -> | ||
| Material & Support Services | **DO NOT CHANGE THIS ESTIMATED AMOUNT** | $4,798,543 | |
| Total Material Price | $4,798,543 |
Total Ordering Period 3 - 0 $4,798,543
CLIN 3001 (ORDERING PERIOD 4)
| Material Burden Rate | Insert Rate -> | ||
| Material & Support Services | **DO NOT CHANGE THIS ESTIMATED AMOUNT** | $4,942,499 | |
| Total Material Price | $4,942,499 |
Total Ordering Period 4 - 0 $4,942,499
CLIN 4001 (OPTION PERIOD 5)
| Material Burden Rate | Insert Rate -> | ||
| Material & Support Services | **DO NOT CHANGE THIS ESTIMATED AMOUNT** | $5,090,774 | |
| Total Material Price | $5,090,774 |
Total Ordering Period 5 - 0 $5,090,774
Sum of ordering periods Year Totals - 0 $24,013,683
| NOTES: |
| Total Material is calculated as follows: Material * (1+ Material Burden Rate) |
Incentive CLINs
PRIME VENDOR INCENTIVE PRICING MATRIX
SOLICITATION NO. N5523621R0002
OFFEROR NAME:
FPI CLINs Description Total Target Cost Target Profit 6%** Target Price Ceiling Price
| 0002 | Ordering Period 1 | $4,523,087 | $ 271,385.22 | $ 4,794,472.22 | $ 4,975,395.70 |
| 1002 | Ordering Period 2 | $4,658,780 | $ 279,526.80 | $ 4,938,306.80 | $ 5,124,658.00 |
| 2002 | Ordering Period 3 | $4,798,543 | $ 287,912.58 | $ 5,086,455.58 | $ 5,278,397.30 |
| 3002 | Ordering Period 4 | $4,942,499 | $ 296,549.94 | $ 5,239,048.94 | $ 5,436,748.90 |
| 4002 | Ordering Period 5 | $5,090,774 | $ 305,446.44 | $ 5,396,220.44 | $ 5,599,851.40 |
| $ - 0 | $ - 0 | $ - 0 | |||
| Incentive Target Profit/Price | $ 24,013,683.00 | $ 1,440,820.98 | $ 25,454,503.98 | $ 26,415,051.30 | |
| *This worksheet auto-populates from CLINs spreadsheet | |||||
| ** Note - FPI Matrix is based on the incentive arrangement point of departure recommended in DFARS 216.403-1(b)(2) with applied risk adjustment resulting in the following: |
| Under Target Ratio: (Government Share/Contractor Share) 50/50 |
| Over Target Ratio: (Government Share/Contractor Share) 50/50 |
| Ceiling Price: Target Cost x 110% |
| Target Profit: Target cost x 6% (Based on Weighted Guidelines) |
File details come from the government source that posted it. Updated .