CAT (S12.1af) Schedule B - CAT_ENG_OVHL_IDIQ.xls

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70Z08521RP4596300 - OVERHAUL OF CATERPILLAR MARINE DIESEL ENGINE ONBOARD USCG CUTTERS.
Solicitation number
70Z08521RP4596300
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INTEREST
% interest increase from base to 1st year option
% interest increase from 1st year option to 2nd year option
% interest increase from 2nd year option to 3rd year option
% interest increase from 3rd year option to 4th year option
Note enter "0" if there is no increase

&A Page &P Draft 0 Draft 1 Rev 0 Rev 1 Rev 2 Rev 3 Rev 4 Draft 2 Print A & B all years Print A & B till OY3 Print A & B till OY2 Print A & B till OY1 Print Blank Sect B - BY Print Blank Sect B - OY1 Print Blank Sect B - OY2 Print Blank Sect B - OY3 Print Blank Sect B - OY4 Abstract BY Abstract OY1 Abstract OY2 Abstract OY3 Abstract OY4 Create Sect B File - BY Create Sect B File - OY1 Create Sect B File - OY2 Create Sect B File - OY3 Create Sect B File - OY4

BY - A

CATERPILLAR MARINE
GOVERNMENT ESTIMATE FOR OVERHAUL
BASE YEAR
2021
TOTAL:REQUIRED ITEMS
GRAND-TOTAL:$0.00
NOTES:
1)A weighted labor rate of 60.00 per hour was used to obtain figures
for minimum and indefinite items.
2)Indefinite subclins with an "*" in the BASE/OPT columns after "REQ"
are not included in the total figures since it is accounted for
via another CLIN item.
3)This cost estimate has been prepared by technical analysis using
either engineering analysis of the trade labor hours and material
cost or industry accepted labor hour and material cost breakdowns.
4)The estimated quantities for the indefinite items in this
procurement were obtained based on past procurement history and
future planned work for this vessel and similar vessels of the
same class.
Surface Forces Logistics Center
IBCT Product Line
300 East Main St., Suite 600
Norfolk, VA 23510-9102
REMOVE INSPECT AND REINSTALL ENGINE ROOM HATCH

&C&"Courier New,Regular"&12(&D / Estimate Rev 1)

OY1 - A

CATERPILLAR MARINE
GOVERNMENT ESTIMATE FOR OVERHAUL
OPTION YEAR 1
2022
TOTAL:REQUIRED ITEMS$ - 0
GRAND-TOTAL:$ - 0
FY22-FY23
Total$ - 0
NOTES:
1)A weighted labor rate of 60.00 per hour was used to obtain figures
for minimum and indefinite items.
2)Indefinite subclins with an "*" in the BASE/OPT columns after "REQ"
are not included in the total figures since it is accounted for
via another CLIN item.
3)This cost estimate has been prepared by technical analysis using
either engineering analysis of the trade labor hours and material
cost or industry accepted labor hour and material cost breakdowns.
4)The estimated quantities for the indefinite items in this
procurement were obtained based on past procurement history and
future planned work for this vessel and similar vessels of the
same class.
Surface Forces Logistics Center
IBCT Product Line
300 East Main St., Suite 600
Norfolk, VA 23510-9102
REMOVE INSPECT AND REINSTALL ENGINE ROOM HATCH

&C&"Courier New,Regular"&12(&D / Estimate Rev 1)

OY2 - A

CATERPILLAR MARINE
GOVERNMENT ESTIMATE FOR OVERHAUL
OPTION YEAR 2
2023
TOTAL:REQUIRED ITEMS$ - 0
GRAND-TOTAL:$ - 0
NOTES:
1)A weighted labor rate of 60.00 per hour was used to obtain figures
for minimum and indefinite items.
2)Indefinite subclins with an "*" in the BASE/OPT columns after "REQ"
are not included in the total figures since it is accounted for
via another CLIN item.
3)This cost estimate has been prepared by technical analysis using
either engineering analysis of the trade labor hours and material
cost or industry accepted labor hour and material cost breakdowns.
4)The estimated quantities for the indefinite items in this
procurement were obtained based on past procurement history and
future planned work for this vessel and similar vessels of the
same class.
Surface Forces Logistics Center
IBCT Product Line
300 East Main St., Suite 600
Norfolk, VA 23510-9102
REMOVE INSPECT AND REINSTALL ENGINE ROOM HATCH

&C&"Courier New,Regular"&12(&D / Estimate Rev 1)

OY3 - A

CATERPILLAR MARINE
GOVERNMENT ESTIMATE FOR OVERHAUL
OPTION YEAR 3
2024
TOTAL:REQUIRED ITEMS$ - 0
GRAND-TOTAL:$ - 0
NOTES:
1)A weighted labor rate of 60.00 per hour was used to obtain figures
for minimum and indefinite items.
2)Indefinite subclins with an "*" in the BASE/OPT columns after "REQ"
are not included in the total figures since it is accounted for
via another CLIN item.
3)This cost estimate has been prepared by technical analysis using
either engineering analysis of the trade labor hours and material
cost or industry accepted labor hour and material cost breakdowns.
4)The estimated quantities for the indefinite items in this
procurement were obtained based on past procurement history and
future planned work for this vessel and similar vessels of the
same class.
Surface Forces Logistics Center
IBCT Product Line
300 East Main St., Suite 600
Norfolk, VA 23510-9102
REMOVE INSPECT AND REINSTALL ENGINE ROOM HATCH

&C&"Courier New,Regular"&12(&D / Estimate Rev 1)

OY4 - A

CATAPILLAR MARINE
GOVERNMENT ESTIMATE FOR OVERHAUL
OPTION YEAR 4
2025
TOTAL:REQUIRED ITEMS$ - 0
GRAND-TOTAL:$ - 0
NOTES:
1)A weighted labor rate of 100.00 per hour was used to obtain figures
for minimum and indefinite items.
2)Indefinite subclins with an "*" in the BASE/OPT columns after "REQ"
are not included in the total figures since it is accounted for
via another CLIN item.
3)This cost estimate has been prepared by technical analysis using
either engineering analysis of the trade labor hours and material
cost or industry accepted labor hour and material cost breakdowns.
4)The estimated quantities for the indefinite items in this
procurement were obtained based on past procurement history and
future planned work for this vessel and similar vessels of the
same class.
Surface Forces Logistics Center
IBCT Product Line
300 East Main St., Suite 600
Norfolk, VA 23510-9102
REMOVE INSPECT AND REINSTALL ENGINE ROOM HATCH

&C&"Courier New,Regular"&12(&D / Estimate Rev 1)

BY - B

CATERPILLAR MARINE
BASE YEARSECTION B
B.1SUPPLIES OR SERVICES AND PRICES/COSTS
INDWORK ITEMCLINWORK ITEM TITLEUNIT PRICEUNITQTYEXTENDED PRICE
OPT10001PERFORM CENTER SECTION OVERHAUL, (CSO) D353JOB
OPT10001AAPERFORM CENTER SECTION OVERHAUL, (CSO), D379JOB
OPT10001ABPERFORM CENTER SECTION OVERHAUL, (CSO), D3304JOB
REQ10001ACPERFORM CENTER SECTION OVERHAUL, (CSO), D3306JOB$ - 0
REQ10001ADPERFORM CENTER SECTION OVERHAUL, (CSO), D3406JOB$ - 0
OPT10001AEPERFORM CENTER SECTION OVERHAUL, (CSO), D3412JOB
REQ10001AFPERFORM TOP END OVERHAUL, (TEO) D3508JOB$ - 0
REQ10001AGPERFORM CENTER SECTION OVERHAUL, (CSO), D3508JOB$ - 0
REQ10001AHPERFORM TOP END OVERHAUL, (TEO), D3608JOB$ - 0
REQ10001AIPERFORM CENTER SECTION OVERHAUL, (CSO), D3608JOB$ - 0
OPT20002Perform CAMPAR TestingEA$ - 0
TOTAL REQ0$ - 0
TOTAL OPT$ - 0
TOTAL$ - 0

&CPage &P of &N&R(Rev 1)

OY1 - B

CATERPILLAR MARINE
GOVERNMENT ESTIMATE FOR OVERHAUL
Option Year 1SECTION B
OY1-BSUPPLIES OR SERVICES AND PRICES/COSTS
INDWORK ITEMCLINWORK ITEM TITLEUNIT PRICEUNITQTYEXTENDED PRICE
OPT10001PERFORM CENTER SECTION OVERHAUL, (CSO) D353JOB
OPT10001AAPERFORM CENTER SECTION OVERHAUL, (CSO), D379$ - 0JOB
OPT10001ABPERFORM CENTER SECTION OVERHAUL, (CSO), D3304$ - 0JOB
REQ10001ACPERFORM CENTER SECTION OVERHAUL, (CSO), D3306$ - 0JOB$ - 0
REQ10001ADPERFORM CENTER SECTION OVERHAUL, (CSO), D3406$ - 0JOB$ - 0
OPT10001AEPERFORM CENTER SECTION OVERHAUL, (CSO), D3412$ - 0JOB
REQ10001AFPERFORM TOP END OVERHAUL, (TEO) D3508$ - 0JOB$ - 0
REQ10001AGPERFORM CENTER SECTION OVERHAUL, (CSO), D3508$ - 0JOB$ - 0
REQ10001AHPERFORM TOP END OVERHAUL, (TEO), D3608$ - 0JOB$ - 0
REQ10001AIPERFORM CENTER SECTION OVERHAUL, (CSO), D3608$ - 0JOB$ - 0
OPT20002Perform CAMPAR Testing$ - 0EA$ - 0
TOTAL REQ0$ - 0
TOTAL OPT$ - 0
TOTAL$ - 0

&CPage &P of &N&R(Rev 1)

OY2 - B

CATERPILLAR MARINE
GOVERNMENT ESTIMATE FOR OVERHAUL
Option Year 2SECTION B
OY2-BSUPPLIES OR SERVICES AND PRICES/COSTS
INDWORK ITEMCLINWORK ITEM TITLEUNIT PRICEUNITQTYEXTENDED PRICE
OPT10001PERFORM CENTER SECTION OVERHAUL, (CSO) D353$ - 0JOB
OPT10001AAPERFORM CENTER SECTION OVERHAUL, (CSO), D379$ - 0JOB
OPT10001ABPERFORM CENTER SECTION OVERHAUL, (CSO), D3304$ - 0JOB
REQ10001ACPERFORM CENTER SECTION OVERHAUL, (CSO), D3306$ - 0JOB$ - 0
REQ10001ADPERFORM CENTER SECTION OVERHAUL, (CSO), D3406$ - 0JOB$ - 0
OPT10001AEPERFORM CENTER SECTION OVERHAUL, (CSO), D3412$ - 0JOB
REQ10001AFPERFORM TOP END OVERHAUL, (TEO) D3508$ - 0JOB$ - 0
REQ10001AGPERFORM CENTER SECTION OVERHAUL, (CSO), D3508$ - 0JOB$ - 0
REQ10001AHPERFORM TOP END OVERHAUL, (TEO), D3608$ - 0JOB$ - 0
REQ10001AIPERFORM CENTER SECTION OVERHAUL, (CSO), D3608$ - 0JOB$ - 0
OPT20002Perform CAMPAR Testing$ - 0EA$ - 0
TOTAL REQ0$ - 0
TOTAL OPT$ - 0
TOTAL$ - 0

&CPage &P of &N&R(Rev 1)

OY3 - B

CATERPILLAR MARINE
GOVERNMENT ESTIMATE FOR OVERHAUL
Option Year 3SECTION B
OY3-BSUPPLIES OR SERVICES AND PRICES/COSTS
INDWORK ITEMCLINWORK ITEM TITLEUNIT PRICEUNITQTYEXTENDED PRICE
OPT10001PERFORM CENTER SECTION OVERHAUL, (CSO), D353$ - 0JOB
OPT10001AAPERFORM CENTER SECTION OVERHAUL, (CSO), D379$ - 0JOB
OPT10001ABPERFORM CENTER SECTION OVERHAUL, (CSO), D3304$ - 0JOB
REQ10001ACPERFORM CENTER SECTION OVERHAUL, (CSO), D3306$ - 0JOB$ - 0
REQ10001ADPERFORM CENTER SECTION OVERHAUL, (CSO), D3406$ - 0JOB$ - 0
OPT10001AEPERFORM CENTER SECTION OVERHAUL, (CSO), D3412$ - 0JOB
REQ10001AFPERFORM TOP END OVERHAUL, (TEO) D3508$ - 0JOB$ - 0
REQ10001AGPERFORM CENTER SECTION OVERHAUL, (CSO), D3508$ - 0JOB$ - 0
REQ10001AHPERFORM TOP END OVERHAUL, (TEO), D3608$ - 0JOB$ - 0
REQ10001AIPERFORM CENTER SECTION OVERHAUL, (CSO), D3608$ - 0JOB$ - 0
OPT20002Perform CAMPAR Testing$ - 0EA$ - 0
TOTAL REQ0$ - 0
TOTAL OPT$ - 0
TOTAL$ - 0

&CPage &P of &N&R(Rev 1)

OY4 - B

CATERPILLAR MARINE
Option Year 4SECTION B
OY4-BSUPPLIES OR SERVICES AND PRICES/COSTS
INDWORK ITEMCLINWORK ITEM TITLEUNIT PRICEUNITQTYEXTENDED PRICE
OPT10001PERFORM CENTER SECTION OVERHAUL, (CSO), D353$ - 0JOB
OPT10001AAPERFORM CENTER SECTION OVERHAUL, (CSO), D379$ - 0JOB
OPT10001ABPERFORM CENTER SECTION OVERHAUL, (CSO), D3304$ - 0JOB
REQ10001ACPERFORM CENTER SECTION OVERHAUL, (CSO), D3306$ - 0JOB$ - 0
REQ10001ADPERFORM CENTER SECTION OVERHAUL, (CSO), D3406$ - 0JOB$ - 0
OPT10001AEPERFORM CENTER SECTION OVERHAUL, (CSO), D3412$ - 0JOB
REQ10001AFPERFORM TOP END OVERHAUL, (TEO) D3508$ - 0JOB$ - 0
REQ10001AGPERFORM CENTER SECTION OVERHAUL, (CSO), D3508$ - 0JOB$ - 0
REQ10001AHPERFORM TOP END OVERHAUL, (TEO), D3608$ - 0JOB$ - 0
REQ10001AIPERFORM CENTER SECTION OVERHAUL, (CSO), D3608$ - 0JOB$ - 0
OPT20002Perform CAMPAR Testing$ - 0EA$ - 0
TOTAL REQ0$ - 0
TOTAL OPT$ - 0
TOTAL$ - 0

&CPage &P of &N&R(Rev 1)

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