Exhibit 2 - Section B Vessel Maintenance.xlsx
XLSX spreadsheet 30 KB Posted
- Attached to
- Vessel Maintenance and Logistics Services”. Federal contract opportunity
- Solicitation number
- 70B02C20R00000028
About this file
This document outlines a cost reimbursement contract for vessel maintenance and logistics services for the U.S. Customs and Border Protection. The contract includes a base year and up to nine option years, with various cost-plus and firm fixed price contract line items covering program management, vessel maintenance, materials, travel, training, facilities, and surge activities. Estimated costs total over $211 million for the potential contract duration. The solicitation requests proposals from small businesses due by 5 calendar days after receipt for vessel maintenance and logistics services to support the Office of Air and Marine Operations. The selected contractor will provide labor, materials, equipment and logistical support to meet the requirements in the performance work statement and contract terms.
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| Vessel Maintenance RFP Questions and Answers 9.14.20.pdf | ||
| 70B02C20R00000028-A0001 VMLS 9.14.20.pdf | ||
| Att (2) Quality Assurance Surveillance Plan--Maintenance Contract.pdf | ||
| Att (4) Award Fee-Plan.pdf | ||
| Att (3) QASP Appendix 1-Performance Parameters.pdf | ||
| Att (6) SCA WDOL List R1.pdf | ||
| Att (1) NMC VMLS PWS 7-21-2020.pdf | ||
| Att (5) Maintenance Contract Brief DW Industry Day.pptx | PPTX presentation | |
| Exhibit 1 - Cost Price Proposal Worksheet Template.xlsx | XLSX spreadsheet | |
| 70B02C20R00000028 VMLS 8.27.20.pdf |
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Text version
Exhibit 2 _ Section B
| SECTION B – SUPPLIES OR SERVICES AND PRICES/COSTS |
| NATIONAL VESSEL MAINTENANCE AND LOGISTICS (RFP 70B02C0R00000028) |
| The Contractor shall provide all labor, material, equipment, tools, data, and etc (total logistics support) to meet the requirements of the Performance Work Statement (PWS), terms and conditions of the contract, and Contractor’s proposal (as incorporated into said contract) in support of Customs and Border Protection Vessel fleet. |
| TRANSITION PERIOD (TD) | |||||||||||||
| Part ID | Period | CLIN # | Description | Contract Type | POP Start | POP End | Months | Fixed Cost | Profit | TOTAL FIRM FIXED PRICE | |||
| TD | PHASE IN | PHZ-IN | Phase In/Transition | FFP | 2/1/21 | 3/31/21 | 2 | $ - 0 | $ - 0 | $0 | |||
| PART A – FIRM FIXED PRICE (IAW FAR 16.202-1) CONTRACT LINE ITEM - - | |||||||||||||
| A | BASE | 0001 | Program Management/Key Personnel | FFP | 4/1/21 | 3/31/22 | 12 | $ - 0 | $ - 0 | $0 | |||
| PART B – COST PLUS AWARD FEE (IAW FAR 16.305) CONTRACT LINE ITEM - - | |||||||||||||
| Part ID | Period | CLIN # | Description | Contract Type | POP Start | POP End | Months | Estimated Cost | Base Fee - NTE 3% | Estimated Cost Plus Base Fee | Award Fee - NTE 9% | TOTAL COST PLUS AWARD FEE | |
| B | BASE | 0002 | VESSEL MAINTENANCE & LOGISTICS SUPPORT (EXCLUDING Part A above) Cost Plus Award Fee for all labor, & ODCs (costs directly related to a vessel). | CPAF | 4/1/21 | 3/31/22 | 12 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $0 | |
| PART C – COST REIMBURSEMENT CONTRACT LINE ITEMS - - | |||||||||||||
| C | BASE | 0003 | MATERIAL (Reimbursement shall be limited vendors’ material invoices, shipping charges, ODCs and applicable overhead and G&A) | ||||||||||
| CR | 4/1/21 | 3/31/22 | 12 | $ 9,000,000 | $9,000,000 | ||||||||
| C | BASE | 0004 | TRAVEL |
(Reimbursement shall be limited to FAR 31.205-46 and applicable overhead and G&A)
| CR | 4/1/21 | 3/31/22 | 12 | $ 500,000 | $500,000 |
| C | BASE | 0005 | TRAINING |
(Allowable on a case-by-case basis-If allowable, reimbursement shall be limited to registration fee, course cost, testing fee, text material cost, related travel costs (IAW FAR 31.205-46), and applicable G&A)
| CR | 4/1/21 | 3/31/22 | 12 | $ 10,000 | $10,000 |
| C | BASE | 0006 | TOOLS, OUTSIDE SERVICES, CONSUMABLES, MACHINES, ETC, |
Other indirect costs incurred in the performance of this contract.
| CR | 4/1/21 | 3/31/22 | 12 | $ 2,700,000 | $2,700,000 | ||||||||
| C | BASE | 0007 | Sites/Facilities/Lease | CR | 4/1/21 | 3/31/22 | 12 | $ 3,000,000 | $3,000,000 | ||||
| C | BASE | 0008 | SURGE: UNFORSEEN ACTIVITIES | ||||||||||
| CR | 4/1/21 | 3/31/22 | 12 | $ 4,000,000 | $4,000,000 | ||||||||
| PART D – NOT SEPARATELY PRICE (NSP) CONTRACT LINE ITEMS | |||||||||||||
| D | CDRL-BY | Contract Deliverables (Appendix 3 of Attachment (2) PWS) NSP BASE YEARS TOTAL ALL CLINS | $19,210,000 | ||||||||||
| PART A – FIRM FIXED PRICE (IAW FAR 16.202-1) CONTRACT LINE ITEM - - | |||||||||||||
| Part ID | Period | CLIN # | Description | Contract Type | POP Start | POP End | Months | Fixed Cost | Profit | TOTAL FIRM FIXED PRICE | |||
| A | Option Year 1 | 1001 | Program Management/Key Personnel | FFP | 4/1/22 | 3/31/23 | 12 | $ - 0 | $ - 0 | $ - 0 | $0 | ||
| PART B – COST PLUS AWARD FEE (IAW FAR 16.305) CONTRACT LINE ITEM - - | |||||||||||||
| Part ID | Period | CLIN # | Description | Contract Type | POP Start | POP End | Months | Estimated Cost | Base Fee - NTE 3% | Estimated Cost Plus Base Fee | Award Fee - NTE 9% | TOTAL COST PLUS AWARD FEE | |
| B | Option Year 1 | 1002 | VESSEL MAINTENANCE & LOGISTICS SUPPORT (EXCLUDING Part A above) Cost Plus Award Fee for all labor, & ODCs (costs directly related to a vessel). | CPAF | 4/1/22 | 3/31/23 | 12 | $ - 0 | $ - 0 | $ - 0 | $0 | ||
| PART C – COST REIMBURSEMENT CONTRACT LINE ITEMS - - | |||||||||||||
| C | Option Year 1 | 1003 | MATERIAL (Reimbursement shall be limited vendors’ material invoices, shipping charges, ODCs and applicable overhead and G&A) | ||||||||||
| CR | 4/1/22 | 3/31/23 | 12 | $ 9,300,000 | $9,300,000 | ||||||||
| C | Option Year 1 | 1004 | TRAVEL |
(Reimbursement shall be limited to FAR 31.205-46 and applicable overhead and G&A)
| CR | 4/1/22 | 3/31/23 | 12 | $ 520,000 | $520,000 |
| C | Option Year 1 | 1005 | TRAINING |
(Allowable on a case-by-case basis-If allowable, reimbursement shall be limited to registration fee, course cost, testing fee, text material cost, related travel costs (IAW FAR 31.205-46), and applicable G&A)
| CR | 4/1/22 | 3/31/23 | 12 | $ 10,000 | $10,000 |
| C | Option Year 1 | 1006 | TOOLS, OUTSIDE SERVICES, CONSUMABLES, MACHINES, ETC, |
Other indirect costs incurred in the performance of this contract.
| CR | 4/1/22 | 3/31/23 | 12 | $ 2,800,000 | $2,800,000 | ||||||||
| C | Option Year 1 | 1007 | Sites/Facilities/Lease | CR | 4/1/22 | 3/31/23 | 12 | $ 3,000,000 | $3,000,000 | ||||
| C | Option Year 1 | 1007 | SURGE: UNFORSEEN ACTIVITIES | ||||||||||
| CR | 4/1/22 | 3/31/23 | 12 | $ 4,000,000 | $4,000,000 | ||||||||
| PART D – NOT SEPARATELY PRICE (NSP) CONTRACT LINE ITEMS | |||||||||||||
| D | CDRL-OY1 | Contract Deliverables (Appendix 3 of Attachment (2) PWS) NSP OPTION YEAR 1 TOTAL ALL CLINS | $19,630,000 | ||||||||||
| PART A – FIRM FIXED PRICE (IAW FAR 16.202-1) CONTRACT LINE ITEM - - | |||||||||||||
| Part ID | Period | CLIN # | Description | Contract Type | POP Start | POP End | Months | Fixed Cost | Profit | TOTAL FIRM FIXED PRICE | |||
| A | Option Year 2 | 2001 | Program Management/Key Personnel | FFP | 4/1/23 | 3/31/24 | 12 | $ - 0 | $ - 0 | $ - 0 | $0 | ||
| PART B – COST PLUS AWARD FEE (IAW FAR 16.305) CONTRACT LINE ITEM - - | |||||||||||||
| Part ID | Period | CLIN # | Description | Contract Type | POP Start | POP End | Months | Estimated Cost | Base Fee - NTE 3% | Estimated Cost Plus Base Fee | Award Fee - NTE 9% | TOTAL COST PLUS AWARD FEE | |
| B | Option Year 2 | 2002 | VESSEL MAINTENANCE & LOGISTICS SUPPORT (EXCLUDING Part A above) Cost Plus Award Fee for all labor, & ODCs (costs directly related to a vessel). | CPAF | 4/1/23 | 3/31/24 | 12 | $ - 0 | $ - 0 | $ - 0 | $0 | ||
| PART C – COST REIMBURSEMENT CONTRACT LINE ITEMS - - | |||||||||||||
| C | Option Year 2 | 2003 | MATERIAL (Reimbursement shall be limited vendors’ material invoices, shipping charges, ODCs and applicable overhead and G&A) | ||||||||||
| CR | 4/1/23 | 3/31/24 | 12 | $ 9,600,000 | $9,600,000 | ||||||||
| C | Option Year 2 | 2004 | TRAVEL |
(Reimbursement shall be limited to FAR 31.205-46 and applicable overhead and G&A)
| CR | 4/1/23 | 3/31/24 | 12 | $ 500,000 | $500,000 |
| C | Option Year 2 | 2005 | TRAINING |
(Allowable on a case-by-case basis-If allowable, reimbursement shall be limited to registration fee, course cost, testing fee, text material cost, related travel costs (IAW FAR 31.205-46), and applicable G&A)
| CR | 4/1/23 | 3/31/24 | 12 | $ 10,600 | $10,600 |
| C | Option Year 2 | 2006 | TOOLS, OUTSIDE SERVICES, CONSUMABLES, MACHINES, ETC, |
Other indirect costs incurred in the performance of this contract.
| CR | 4/1/23 | 3/31/24 | 12 | $ 3,000,000 | $3,000,000 | ||||||||
| C | Option Year 2 | 2007 | Sites/Facilities/Lease | CR | 4/1/23 | 3/31/24 | 12 | $ 3,000,000 | $3,000,000 | ||||
| C | Option Year 2 | 2008 | SURGE: UNFORSEEN ACTIVITIES | ||||||||||
| CR | 4/1/23 | 3/31/24 | 12 | $ 4,000,000 | $4,000,000 | ||||||||
| PART D – NOT SEPARATELY PRICE (NSP) CONTRACT LINE ITEMS | |||||||||||||
| D | CDRL-OY2 | Contract Deliverables (Appendix 3 of Attachment (2) PWS) NSP OPTION YEAR 2 TOTAL ALL CLINS | $20,110,600 | ||||||||||
| PART A – FIRM FIXED PRICE (IAW FAR 16.202-1) CONTRACT LINE ITEM - - | |||||||||||||
| Part ID | Period | CLIN # | Description | Contract Type | POP Start | POP End | Months | Fixed Cost | Profit | TOTAL FIRM FIXED PRICE | |||
| A | Option Year 3 | 3001 | Program Management/Key Personnel | FFP | 4/1/24 | 3/31/25 | 12 | $ - 0 | $ - 0 | $ - 0 | $0 | ||
| PART B – COST PLUS AWARD FEE (IAW FAR 16.305) CONTRACT LINE ITEM - - | |||||||||||||
| Part ID | Period | CLIN # | Description | Contract Type | POP Start | POP End | Months | Estimated Cost | Base Fee - NTE 3% | Estimated Cost Plus Base Fee | Award Fee - NTE 9% | TOTAL COST PLUS AWARD FEE | |
| B | Option Year 3 | 3002 | VESSEL MAINTENANCE & LOGISTICS SUPPORT (EXCLUDING Part A above) Cost Plus Award Fee for all labor, & ODCs (costs directly related to a vessel). | CPAF | 4/1/24 | 3/31/25 | 12 | $ - 0 | $ - 0 | $ - 0 | $0 | ||
| PART C – COST REIMBURSEMENT CONTRACT LINE ITEMS - - | |||||||||||||
| C | Option Year 3 | 3003 | MATERIAL (Reimbursement shall be limited vendors’ material invoices, shipping charges, ODCs and applicable overhead and G&A) | ||||||||||
| CR | 4/1/24 | 3/31/25 | 12 | $ 9,900,000 | $9,900,000 | ||||||||
| C | Option Year 3 | 3004 | TRAVEL |
(Reimbursement shall be limited to FAR 31.205-46 and applicable overhead and G&A)
| CR | 4/1/24 | 3/31/25 | 12 | $ 550,000 | $550,000 |
| C | Option Year 3 | 3005 | TRAINING |
(Allowable on a case-by-case basis-If allowable, reimbursement shall be limited to registration fee, course cost, testing fee, text material cost, related travel costs (IAW FAR 31.205-46), and applicable G&A)
| CR | 4/1/24 | 3/31/25 | 12 | $ 10,900 | $10,900 |
| C | Option Year 3 | 3006 | TOOLS, OUTSIDE SERVICES, CONSUMABLES, MACHINES, ETC, |
Other indirect costs incurred in the performance of this contract.
| CR | 4/1/24 | 3/31/25 | 12 | $ 3,100,000 | $3,100,000 | ||||||||
| C | Option Year 3 | 3007 | Sites/Facilities/Lease | CR | 4/1/24 | 3/31/25 | 12 | $ 3,000,000 | $3,000,000 | ||||
| C | Option Year 3 | 3008 | SURGE: UNFORSEEN ACTIVITIES | ||||||||||
| CR | 4/1/24 | 3/31/25 | 12 | $ 4,000,000 | $4,000,000 | ||||||||
| PART D – NOT SEPARATELY PRICE (NSP) CONTRACT LINE ITEMS | |||||||||||||
| D | CDRL-OY3 | Contract Deliverables (Appendix 3 of Attachment (2) PWS) NSP OPTION YEAR 3 TOTAL ALL CLINS | $20,560,900 | ||||||||||
| PART A – FIRM FIXED PRICE (IAW FAR 16.202-1) CONTRACT LINE ITEM - - | |||||||||||||
| Part ID | Period | CLIN # | Description | Contract Type | POP Start | POP End | Months | Fixed Cost | Profit | TOTAL FIRM FIXED PRICE | |||
| A | Option Year 4 | 4001 | Program Management/Key Personnel | FFP | 4/1/25 | 3/31/26 | 12 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||
| PART B – COST PLUS AWARD FEE (IAW FAR 16.305) CONTRACT LINE ITEM - - | |||||||||||||
| Part ID | Period | CLIN # | Description | Contract Type | POP Start | POP End | Months | Estimated Cost | Base Fee - NTE 3% | Estimated Cost Plus Base Fee | Award Fee - NTE 9% | TOTAL COST PLUS AWARD FEE | |
| B | Option Year 4 | 4002 | VESSEL MAINTENANCE & LOGISTICS SUPPORT (EXCLUDING Part A above) Cost Plus Award Fee for all labor, & ODCs (costs directly related to a vessel). | CPAF | 4/1/25 | 3/31/26 | 12 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||
| PART C – COST REIMBURSEMENT CONTRACT LINE ITEMS - - | |||||||||||||
| C | Option Year 4 | 4003 | MATERIAL (Reimbursement shall be limited vendors’ material invoices, shipping charges, ODCs and applicable overhead and G&A) | ||||||||||
| CR | 4/1/25 | 3/31/26 | 12 | $ 10,200,000 | $10,200,000.00 | ||||||||
| C | Option Year 4 | 4004 | TRAVEL |
(Reimbursement shall be limited to FAR 31.205-46 and applicable overhead and G&A)
| CR | 4/1/25 | 3/31/26 | 12 | $ 570,000 | $570,000.00 |
| C | Option Year 4 | 4005 | TRAINING |
(Allowable on a case-by-case basis-If allowable, reimbursement shall be limited to registration fee, course cost, testing fee, text material cost, related travel costs (IAW FAR 31.205-46), and applicable G&A)
| CR | 4/1/25 | 3/31/26 | 12 | $ 11,000 | $11,000 |
| C | Option Year 4 | 4006 | TOOLS, OUTSIDE SERVICES, CONSUMABLES, MACHINES, ETC, |
Other indirect costs incurred in the performance of this contract.
| CR | 4/1/25 | 3/31/26 | 12 | $ 3,100,000 | $3,100,000 | ||||||||
| C | Option Year 4 | 4007 | Sites/Facilities/Lease | CR | 4/1/25 | 3/31/26 | 12 | $ 3,000,000 | $3,000,000 | ||||
| C | Option Year 4 | 4007 | SURGE: UNFORSEEN ACTIVITIES | ||||||||||
| CR | 4/1/25 | 3/31/26 | 12 | $ 4,000,000 | $4,000,000 | ||||||||
| PART D – NOT SEPARATELY PRICE (NSP) CONTRACT LINE ITEMS | |||||||||||||
| D | CDRL-OY4 | Contract Deliverables (Appendix 3 of Attachment (2) PWS) NSP OPTION YEAR 4 TOTAL ALL CLINS | $20,881,000 | ||||||||||
| PART A – FIRM FIXED PRICE (IAW FAR 16.202-1) CONTRACT LINE ITEM - - | |||||||||||||
| Part ID | Period | CLIN # | Description | Contract Type | POP Start | POP End | Months | Fixed Cost | Profit | TOTAL FIRM FIXED PRICE | |||
| A | Option Year 5 | 5001 | Program Management/Key Personnel | FFP | 4/1/26 | 3/31/27 | 12 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||
| PART B – COST PLUS AWARD FEE (IAW FAR 16.305) CONTRACT LINE ITEM - - | |||||||||||||
| Part ID | Period | CLIN # | Description | Contract Type | POP Start | POP End | Months | Estimated Cost | Base Fee - NTE 3% | Estimated Cost Plus Base Fee | Award Fee - NTE 9% | TOTAL COST PLUS AWARD FEE | |
| B | Option Year 5 | 5002 | VESSEL MAINTENANCE & LOGISTICS SUPPORT (EXCLUDING Part A above) Cost Plus Award Fee for all labor, & ODCs (costs directly related to a vessel). | CPAF | 4/1/26 | 3/31/27 | 12 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||
| PART C – COST REIMBURSEMENT CONTRACT LINE ITEMS - - | |||||||||||||
| C | Option Year 5 | 5003 | MATERIAL (Reimbursement shall be limited vendors’ material invoices, shipping charges, ODCs and applicable overhead and G&A) | ||||||||||
| CR | 4/1/26 | 3/31/27 | 12 | $ 10,500,000 | $10,500,000 | ||||||||
| C | Option Year 5 | 5004 | TRAVEL |
(Reimbursement shall be limited to FAR 31.205-46 and applicable overhead and G&A)
| CR | 4/1/26 | 3/31/27 | 12 | $ 580,000 | $580,000 |
| C | Option Year 5 | 5005 | TRAINING |
(Allowable on a case-by-case basis-If allowable, reimbursement shall be limited to registration fee, course cost, testing fee, text material cost, related travel costs (IAW FAR 31.205-46), and applicable G&A)
| CR | 4/1/26 | 3/31/27 | 12 | $ 11,500 | $11,500 |
| C | Option Year 5 | 5006 | TOOLS, OUTSIDE SERVICES, CONSUMABLES, MACHINES, ETC, |
Other indirect costs incurred in the performance of this contract.
| CR | 4/1/26 | 3/31/27 | 12 | $ 3,200,000 | $3,200,000 | ||||||||
| C | Option Year 5 | 5007 | Sites/Facilities/Lease | CR | 4/1/26 | 3/31/27 | 12 | $ 3,000,000 | $3,000,000 | ||||
| C | Option Year 5 | 5008 | SURGE: UNFORSEEN ACTIVITIES | ||||||||||
| CR | 4/1/26 | 3/31/27 | 12 | $ 4,000,000 | $4,000,000 | ||||||||
| PART D – NOT SEPARATELY PRICE (NSP) CONTRACT LINE ITEMS | |||||||||||||
| D | CDRL-OY5 | Contract Deliverables (Appendix 3 of Attachment (2) PWS) NSP OPTION YEAR 5 TOTAL ALL CLINS | $21,291,500 | ||||||||||
| PART A – FIRM FIXED PRICE (IAW FAR 16.202-1) CONTRACT LINE ITEM - - | |||||||||||||
| Part ID | Period | CLIN # | Description | Contract Type | POP Start | POP End | Months | Fixed Cost | Profit | TOTAL FIRM FIXED PRICE | |||
| A | Option Year 6 | 6001 | Program Management/Key Personnel | FFP | 4/1/27 | 3/31/28 | 12 | $ - 0 | $ - 0 | $ - 0 | $0 | ||
| PART B – COST PLUS AWARD FEE (IAW FAR 16.305) CONTRACT LINE ITEM - - | |||||||||||||
| Part ID | Period | CLIN # | Description | Contract Type | POP Start | POP End | Months | Estimated Cost | Base Fee - NTE 3% | Estimated Cost Plus Base Fee | Award Fee - NTE 9% | TOTAL COST PLUS AWARD FEE | |
| B | Option Year 6 | 6002 | VESSEL MAINTENANCE & LOGISTICS SUPPORT (EXCLUDING Part A above) Cost Plus Award Fee for all labor, & ODCs (costs directly related to a vessel). | CPAF | 4/1/27 | 3/31/28 | 12 | $ - 0 | $ - 0 | $ - 0 | $0 | ||
| PART C – COST REIMBURSEMENT CONTRACT LINE ITEMS - - | |||||||||||||
| C | Option Year 6 | 6003 | MATERIAL (Reimbursement shall be limited vendors’ material invoices, shipping charges, ODCs and applicable overhead and G&A) | ||||||||||
| CR | 4/1/27 | 3/31/28 | 12 | $ 10,800,000 | $10,800,000 | ||||||||
| C | Option Year 6 | 6004 | TRAVEL |
(Reimbursement shall be limited to FAR 31.205-46 and applicable overhead and G&A)
| CR | 4/1/27 | 3/31/28 | 12 | $ 600,000 | $600,000 |
| C | Option Year 6 | 6005 | TRAINING |
(Allowable on a case-by-case basis-If allowable, reimbursement shall be limited to registration fee, course cost, testing fee, text material cost, related travel costs (IAW FAR 31.205-46), and applicable G&A)
| CR | 4/1/27 | 3/31/28 | 12 | $ 11,900 | $11,900 |
| C | Option Year 6 | 6006 | TOOLS, OUTSIDE SERVICES, CONSUMABLES, MACHINES, ETC, |
Other indirect costs incurred in the performance of this contract.
| CR | 4/1/27 | 3/31/28 | 12 | $ 3,300,000 | $3,300,000 | ||||||||
| C | Option Year 6 | 6007 | Sites/Facilities/Lease | CR | 4/1/27 | 3/31/28 | 12 | $ 300,000 | $3,000,000 | ||||
| C | Option Year 6 | 6008 | SURGE: UNFORSEEN ACTIVITIES | ||||||||||
| CR | 4/1/27 | 3/31/28 | 12 | $ 4,000,000 | $4,000,000 | ||||||||
| PART D – NOT SEPARATELY PRICE (NSP) CONTRACT LINE ITEMS | |||||||||||||
| D | CDRL-OY6 | Contract Deliverables (Appendix 3 of Attachment (2) PWS) NSP OPTION YEAR 6 TOTAL ALL CLINS | $21,711,900 | ||||||||||
| PART A – FIRM FIXED PRICE (IAW FAR 16.202-1) CONTRACT LINE ITEM - - | |||||||||||||
| Part ID | Period | CLIN # | Description | Contract Type | POP Start | POP End | Months | Fixed Cost | Profit | TOTAL FIRM FIXED PRICE | |||
| A | Option Year 7 | 7001 | Program Management/Key Personnel | FFP | 4/1/28 | 3/31/29 | 12 | $ - 0 | $ - 0 | $ - 0 | $0 | ||
| PART B – COST PLUS AWARD FEE (IAW FAR 16.305) CONTRACT LINE ITEM - - | |||||||||||||
| Part ID | Period | CLIN # | Description | Contract Type | POP Start | POP End | Months | Estimated Cost | Base Fee - NTE 3% | Estimated Cost Plus Base Fee | Award Fee - NTE 9% | TOTAL COST PLUS AWARD FEE | |
| B | Option Year 7 | 7002 | VESSEL MAINTENANCE & LOGISTICS SUPPORT (EXCLUDING Part A above) Cost Plus Award Fee for all labor, & ODCs (costs directly related to a vessel). | CPAF | 4/1/28 | 3/31/29 | 12 | $ - 0 | $ - 0 | $ - 0 | $0 | ||
| PART C – COST REIMBURSEMENT CONTRACT LINE ITEMS - - | |||||||||||||
| C | Option Year 7 | 7003 | MATERIAL (Reimbursement shall be limited vendors’ material invoices, shipping charges, ODCs and applicable overhead and G&A) | ||||||||||
| CR | 4/1/28 | 3/31/29 | 12 | $ 11,200,000 | $11,200,000 | ||||||||
| C | Option Year 7 | 7004 | TRAVEL |
(Reimbursement shall be limited to FAR 31.205-46 and applicable overhead and G&A)
| CR | 4/1/28 | 3/31/29 | 12 | $ 620,000 | $620,000 |
| C | Option Year 7 | 7005 | TRAINING |
(Allowable on a case-by-case basis-If allowable, reimbursement shall be limited to registration fee, course cost, testing fee, text material cost, related travel costs (IAW FAR 31.205-46), and applicable G&A)
| CR | 4/1/28 | 3/31/29 | 12 | $ 12,200 | $12,200 |
| C | Option Year 7 | 7006 | TOOLS, OUTSIDE SERVICES, CONSUMABLES, MACHINES, ETC, |
Other indirect costs incurred in the performance of this contract.
| CR | 4/1/28 | 3/31/29 | 12 | $ 3,400,000 | $3,400,000 | ||||||||
| C | Option Year 7 | 7007 | Sites/Facilities/Lease | CR | 4/1/28 | 3/31/29 | 12 | $ 3,000,000 | $3,000,000 | ||||
| C | Option Year 7 | 7008 | SURGE: UNFORSEEN ACTIVITIES | ||||||||||
| CR | 4/1/28 | 3/31/29 | 12 | $ 4,000,000 | $4,000,000 | ||||||||
| PART D – NOT SEPARATELY PRICE (NSP) CONTRACT LINE ITEMS | |||||||||||||
| D | CDRL-OY7 | Contract Deliverables (Appendix 3 of Attachment (2) PWS) NSP OPTION YEAR 7 TOTAL ALL CLINS | $22,232,200 | ||||||||||
| PART A – FIRM FIXED PRICE (IAW FAR 16.202-1) CONTRACT LINE ITEM - - | |||||||||||||
| Part ID | Period | CLIN # | Description | Contract Type | POP Start | POP End | Months | Fixed Cost | Profit | TOTAL FIRM FIXED PRICE | |||
| A | Option Year 8 | 8001 | Program Management/Key Personnel | FFP | 4/1/29 | 3/31/30 | 12 | $ - 0 | $ - 0 | $ - 0 | $0 | ||
| PART B – COST PLUS AWARD FEE (IAW FAR 16.305) CONTRACT LINE ITEM - - | |||||||||||||
| Part ID | Period | CLIN # | Description | Contract Type | POP Start | POP End | Months | Estimated Cost | Base Fee - NTE 3% | Estimated Cost Plus Base Fee | Award Fee - NTE 9% | TOTAL COST PLUS AWARD FEE | |
| B | Option Year 8 | 8002 | VESSEL MAINTENANCE & LOGISTICS SUPPORT (EXCLUDING Part A above) Cost Plus Award Fee for all labor, & ODCs (costs directly related to a vessel). | CPAF | 4/1/29 | 3/31/30 | 12 | $ - 0 | $ - 0 | $ - 0 | $0 | ||
| PART C – COST REIMBURSEMENT CONTRACT LINE ITEMS - - | |||||||||||||
| C | Option Year 8 | 8003 | MATERIAL (Reimbursement shall be limited vendors’ material invoices, shipping charges, ODCs and applicable overhead and G&A) | ||||||||||
| CR | 4/1/29 | 3/31/30 | 12 | $ 11,500,000 | $11,500,000 | ||||||||
| C | Option Year 8 | 8004 | TRAVEL |
(Reimbursement shall be limited to FAR 31.205-46 and applicable overhead and G&A)
| CR | 4/1/29 | 3/31/30 | 12 | $ 640,000 | $640,000 |
| C | Option Year 8 | 8005 | TRAINING |
(Allowable on a case-by-case basis-If allowable, reimbursement shall be limited to registration fee, course cost, testing fee, text material cost, related travel costs (IAW FAR 31.205-46), and applicable G&A)
| CR | 4/1/29 | 3/31/30 | 12 | $ 12,600 | $12,600 |
| C | Option Year 8 | 8006 | TOOLS, OUTSIDE SERVICES, CONSUMABLES, MACHINES, ETC, |
Other indirect costs incurred in the performance of this contract.
| CR | 4/1/29 | 3/31/30 | 12 | $ 3,500,000 | $3,500,000 | ||||||||
| C | Option Year 8 | 8007 | Sites/Facilities/Lease | CR | 4/1/29 | 3/31/30 | 12 | $ 3,000,000 | $3,000,000 | ||||
| C | Option Year 8 | 8008 | SURGE: UNFORSEEN ACTIVITIES | ||||||||||
| CR | 4/1/29 | 3/31/30 | 12 | $ 4,000,000 | $4,000,000 | ||||||||
| PART D – NOT SEPARATELY PRICE (NSP) CONTRACT LINE ITEMS | |||||||||||||
| D | CDRL-OY8 | Contract Deliverables (Appendix 3 of Attachment (2) PWS) NSP OPTION YEAR 8 TOTAL ALL CLINS | $22,652,600 | ||||||||||
| PART A – FIRM FIXED PRICE (IAW FAR 16.202-1) CONTRACT LINE ITEM - - | |||||||||||||
| Part ID | Period | CLIN # | Description | Contract Type | POP Start | POP End | Months | Fixed Cost | Profit | TOTAL FIRM FIXED PRICE | |||
| A | Option Year 9 | 9001 | Program Management/Key Personnel | FFP | 4/1/30 | 3/31/31 | 12 | $ - 0 | $ - 0 | $ - 0 | $0 | ||
| PART B – COST PLUS AWARD FEE (IAW FAR 16.305) CONTRACT LINE ITEM - - | |||||||||||||
| Part ID | Period | CLIN # | Description | Contract Type | POP Start | POP End | Months | Estimated Cost | Base Fee - NTE 3% | Estimated Cost Plus Base Fee | Award Fee - NTE 9% | TOTAL COST PLUS AWARD FEE | |
| B | Option Year 9 | 9002 | VESSEL MAINTENANCE & LOGISTICS SUPPORT (EXCLUDING Part A above) Cost Plus Award Fee for all labor, & ODCs (costs directly related to a vessel). | CPAF | 4/1/30 | 3/31/31 | 12 | $ - 0 | $ - 0 | $ - 0 | $0 | ||
| PART C – COST REIMBURSEMENT CONTRACT LINE ITEMS - - | |||||||||||||
| C | Option Year 9 | 9003 | MATERIAL (Reimbursement shall be limited vendors’ material invoices, shipping charges, ODCs and applicable overhead and G&A) | ||||||||||
| CR | 4/1/30 | 3/31/31 | 12 | $ 11,800,000 | $11,800,000 | ||||||||
| C | Option Year 9 | 9004 | TRAVEL |
(Reimbursement shall be limited to FAR 31.205-46 and applicable overhead and G&A)
| CR | 4/1/30 | 3/31/31 | 12 | $ 660,000 | $660,000 |
| C | Option Year 9 | 9005 | TRAINING |
(Allowable on a case-by-case basis-If allowable, reimbursement shall be limited to registration fee, course cost, testing fee, text material cost, related travel costs (IAW FAR 31.205-46), and applicable G&A)
| CR | 4/1/30 | 3/31/31 | 12 | $ 13,000 | $13,000 |
| C | Option Year 9 | 9006 | TOOLS, OUTSIDE SERVICES, CONSUMABLES, MACHINES, ETC, |
Other indirect costs incurred in the performance of this contract.
| CR | 4/1/30 | 3/31/31 | 12 | $ 3,600,000 | $3,600,000 | |||||||
| C | Option Year 9 | 9007 | Sites/Facilities/Lease | CR | 4/1/30 | 3/31/31 | 12 | $ 3,000,000 | $3,000,000 | |||
| C | Option Year 9 | 9008 | SURGE: UNFORSEEN ACTIVITIES | |||||||||
| CR | 4/1/30 | 3/31/31 | 12 | $ 4,000,000 | $4,000,000 | |||||||
| PART D – NOT SEPARATELY PRICE (NSP) CONTRACT LINE ITEMS | ||||||||||||
| D | CDRL-OY9 | Contract Deliverables (Appendix 3 of Attachment (2) PWS) NSP OPTION YEAR 9 TOTAL ALL CLINS | $23,073,000 | |||||||||
| Item # | Description | QTY | Unit | Unit Price | Ext Price | |||||||
| 10 | CONUS | $ - 0 | $0 | |||||||||
| Total Funded Award | $211,353,700 |
&P
File details come from the government source that posted it. Updated .