Attachment L-01 - VMP Component CostPrice Sheet N00024-22-R-5104 17MAY2021.xlsx
XLSX spreadsheet 25 KB Posted
- Attached to
- Voice Module Production
- Solicitation number
- N00024-22-R-5104
About this file
This document contains an attachment to a Request for Proposal for the production of voice modules. The Naval Sea Systems Command is soliciting proposals for the production, engineering changes, hardware upgrades, and sustainment of modules and components for Virtual Tactical Bridge embarked Shipboard Radio systems. The small business set-aside procurement includes the production of VTBe, voice matrix, and T-junction components over a five year period. Offerors are required to complete pricing tables for the production quantities of each component by contract line item for the base year and four option years. Pricing is also required for engineering support labor using a composite hourly rate, other direct costs including materials, and travel costs. The solicitation number is N00024-22-R-5104 and inquiries can be directed to the points of contact listed.
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Instructions
| Instructions To Offerors N00024-22-R-5104 |
| Offerors shall complete Section L Attachment 01, Tabs L1-L5 as part of proposal submission. |
| L-1: The Offeror's prcing shall directly correspond to Section B. In the event of any discrepency, Section B data will be utilized by the Government in evaluation. |
| L-1: The Offeror shall include the pricing for Items 0001, 0002, 0003, as direct inputs to this tab. |
L-2: The Offeror shall price the per unit price for the Government provided Step Ladder quantities if available. For the purposes populating Tab L-1 and linking VTBe production prices, the Offeror shall assume the the max quantity for each year.
L-3: The Offeror shall price the per unit price for the Government provided Step Ladder quantities if available. For the purposes populating Tab L-1 and linking Voice Matrix production prices, the Offeror shall assume the the max quantity for each year.
L-4: The Offeror shall price the per unit price for the Government provided Step Ladder quantities if available. For the purposes populating Tab L-1 and linking T-junction production prices, the Offeror shall assume the the max quantity for each year.
L-5: The Offeror shall complete the Level-Of-Effort table. For the purposes populating Tab L-1, link the Composite Rates in Row 10 to the appropriate cells for CLINs 0004, 1004, 2004, 3004, 4004.
L1-Section B
SOURCE SELECTION SENSITIVE - N00024-22-R-5104
| CLIN | Description | QTY | FFP | Total |
| 0001 | VTBe Only | 360 |
| 0002 | Voice Matrix | 360 | |
| 0003 | T-junction | 360 | |
| 0004 | Engineering & Technical Support LOE - CPFF | 6,000 | |
| 0005 | ODC - Material - Cost Only | 1 | $ 70,000 |
| 0006 | Travel - Cost Only | 1 | $ 10,000 |
0007 CDRLs - Not Seperately Priced (NSP)
0008 FAU - VTBe and Voice Matrix 1
0009 Test Fixtures - three (3) Module sets 3
| Total - Base Yr | $ 80,000.00 | |||
| CLIN | Description | QTY | FFP | Total |
| 1001 | VTBe Only | 360 |
1002 Voice Matrix 360
1003 T-junction 360
1004 Engineering & Technical Support LOE - CPFF 6,000
1005 ODC - Material - Cost Only $ 70,000 $ 70,000
| 1006 | Travel - Cost Only | $ 10,000 | $ 10,000 | |
| Total - Opt 1 | $ 80,000.00 | |||
| CLIN | Description | QTY | FFP | Total |
| 2001 | VTBe Only | 480 |
2002 Voice Matrix 480
2003 T-junction 480
| 2004 | Engineering & Technical Support LOE - CPFF | 6,000 | |
| 2005 | ODC - Material - Cost Only | 1 | $ 70,000 |
| 2006 | Travel - Cost Only | 1 | $ 10,000 | |
| Total - Opt 2 | $ 80,000.00 | |||
| CLIN | Description | QTY | FFP | Total |
| 3001 | VTBe Only | 480 |
3002 Voice Matrix 480
3003 T-junction 480
3004 Engineering & Technical Support LOE - CPFF 6,000
3005 ODC - Material - Cost Only 1 $ 70,000.00
| 3006 | Travel - Cost Only | 1 | $ 10,000.00 | |
| Total - Opt 3 | $ 80,000.00 | |||
| CLIN | Description | QTY | FFP | Total |
| 4001 | VTBe Only | 480 |
4002 Voice Matrix 480
4003 T-junction 480
| 4004 | Engineering & Technical Support LOE - CPFF | 6,000 | |
| 4005 | ODC - Material - Cost Only | 1 | $ 70,000 |
| 4006 | Travel - Cost Only | 1 | $ 10,000 | |
| Total - Opt 4 | $ 80,000.00 |
All Years $ 400,000.00
| VTBe Only | $ - 0 |
| Voice Matrix | $ - 0 |
| T-Junction | $ - 0 |
| Labor | $ - 0 |
| Material | $ 350,000.00 |
| Travel | $ 50,000.00 |
| $ 400,000.00 | |
| Total QTY | |
| VTBe Only | 2160 |
| Voice Matrix | 2160 |
| T-Junction | 2160 |
| 6480 |
L2-VTB
VTB Component (CLINs 0001, 1001, 2001, 3001, 4001)
| CLIN 0001 | CLIN 1001 | CLIN 2001 | CLIN 3001 | CLIN 4001 | |||||
| Qty | Lot Price | Qty | Lot Price | Qty | Lot Price | Qty | Lot Price | Qty | Lot Price |
| 60 | 60 | 60 | 60 | 60 | |||||
| 120 | 120 | 120 | 120 | 120 | |||||
| 180 | 180 | 180 | 180 | 180 | |||||
| 240 | 240 | 240 | 240 | 240 | |||||
| 300 | 300 | 300 | 300 | 300 | |||||
| 360 | 360 | 360 | 360 | 360 | |||||
| 420 | 420 | 420 | |||||||
| 480 | 480 | 480 |
L3-Voice Matrix
Voice Matrix Component (CLINs 0002, 1002, 2002, 3002, 4002)
| CLIN 0002 | CLIN 1002 | CLIN 2002 | CLIN 3002 | CLIN 4002 | |||||
| Qty | Unit Price | Qty | Unit Price | Qty | Unit Price | Qty | Unit Price | Qty | Unit Price |
| 1 | $ | 1 | $ | 1 | $ | 1 | $ | 1 | $ |
| 60 | 60 | 60 | 60 | 60 | |||||
| 61 | $ | 61 | $ | 61 | $ | 61 | $ | 61 | $ |
| 120 | 120 | 120 | 120 | 120 | |||||
| 121 | $ | 121 | $ | 121 | $ | 121 | $ | 121 | $ |
| 180 | 180 | 180 | 180 | 180 | |||||
| 181 | $ | 181 | $ | 181 | $ | 181 | $ | 181 | $ |
| 240 | 240 | 240 | 240 | 240 | |||||
| 241 | $ | 241 | $ | 241 | $ | 241 | $ | 241 | $ |
| 300 | 300 | 300 | 300 | 300 | |||||
| 301 | $ | 301 | $ | 301 | $ | 301 | $ | 301 | $ |
| 360 | 360 | 360 | 360 | 360 | |||||
| 361 | $ | 361 | $ | 361 | $ | ||||
| 420 | 420 | 420 | |||||||
| 421 | $ | 421 | $ | 421 | $ | ||||
| 480 | 480 | 480 |
L4-T-junction
T-junction Component (CLINs 0003, 1003, 2003, 3003, 4003)
| CLIN 0003 | CLIN 1003 | CLIN 2003 | CLIN 3003 | CLIN 4003 | |||||
| Qty | Unit Price | Qty | Unit Price | Qty | Unit Price | Qty | Unit Price | Qty | Unit Price |
| 1 | $ | 1 | $ | 1 | $ | 1 | $ | 1 | $ |
| 60 | 60 | 60 | 60 | 60 | |||||
| 61 | $ | 61 | $ | 61 | $ | 61 | $ | 61 | $ |
| 120 | 120 | 120 | 120 | 120 | |||||
| 121 | $ | 121 | $ | 121 | $ | 121 | $ | 121 | $ |
| 180 | 180 | 180 | 180 | 180 | |||||
| 181 | $ | 181 | $ | 181 | $ | 181 | $ | 181 | $ |
| 240 | 240 | 240 | 240 | 240 | |||||
| 241 | $ | 241 | $ | 241 | $ | 241 | $ | 241 | $ |
| 300 | 300 | 300 | 300 | 300 | |||||
| 301 | $ | 301 | $ | 301 | $ | 301 | $ | 301 | $ |
| 360 | 360 | 360 | 360 | 360 | |||||
| 361 | $ | 361 | $ | 361 | $ | ||||
| 420 | 420 | 420 | |||||||
| 421 | $ | 421 | $ | 421 | $ | ||||
| 480 | 480 | 480 |
L5-LOE CLINs
Engineering & Management Position Description Notional % Labor Mix Per Year 0004 Base Yr Fully Loaded Hourly Rate 1004 Opt 1 Fully Loaded Hourly Rate 2004 Opt 2 Fully Loaded Hourly Rate 3004 Opt 3 Fully Loaded Hourly Rate 4004 Opt 4 Fully Loaded Hourly Rate
| Engineer/Project/Program Manager (Key) | 13.3% | 800 | $ - 0 | 800 | $ - 0 | 800 | $ - 0 | 800 | $ - 0 | 800 | $ - 0 |
| Mechanical Engineer | 25.0% | 1,500 | $ - 0 | 1,500 | $ - 0 | 1,500 | $ - 0 | 1,500 | $ - 0 | 1,500 | $ - 0 |
| Technician I | 33.3% | 2,000 | $ - 0 | 2,000 | $ - 0 | 2,000 | $ - 0 | 2,000 | $ - 0 | 2,000 | $ - 0 |
| Technician II | 28.3% | 1,700 | $ - 0 | 1,700 | $ - 0 | 1,700 | $ - 0 | 1,700 | $ - 0 | 1,700 | $ - 0 |
| Total | 100.0% | 6,000 | $ - 0 | 6,000 | $ - 0 | 6,000 | $ - 0 | 6,000 | $ - 0 | 6,000 | $ - 0 |
| Offeror calculated composite rate will be awarded as Cost Plus Fixed Fee hourly rate for CLINs 0004, 1004, 2004, 3004, and 4004. | Composite Fully Burdened Rate -w/fee Base Year CLIN 0004 | $ - 0 | Composite Fully Burdened Rate - w/fee Option Year 1 CLIN 1004 | $ - 0 | Composite Fully Burdened Rate - w/fee Option Year 2 CLIN 2004 | $ - 0 | Composite Fully Burdened Rate - w/fee Option Year 3 CLIN 3004 | $ - 0 | Composite Fully Burdened Rate -w/fee Option Year 4 CLIN 4004 | $ - 0 |
File details come from the government source that posted it. Updated .