11._Attch_11,_CLIN_Schedule_Worksheet.xlsx

XLSX spreadsheet 33 KB Posted

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Solid State Phased Array Radar System (SSPARS)
Solicitation number
FA2517-15-R-8001
Issued by

About this file

This document contains a cost proposal template for a fixed-price contract to provide operations and maintenance services at five radar sites in support of the Solid State Phased Array Radar System. Services include maintenance of radar systems, satellite communications, and base operations support. The template lists contract line item numbers and costs for the base period and seven option years, with separate line items for reimbursable expenses and termination liability. Services would be provided at sites in Clear, Alaska; Beale AFB, California; Cape Cod AFS, Massachusetts; Thule AB, Greenland; and RAF Fylingdales, UK. The total evaluated price is listed as $6.3 million. Responses to market research questions were requested by July 15, 2015 to inform the development of a request for proposal for this requirement.

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Schedule B

Total PriceENTER DATA INTO THE YELLOW-SHADED CELLS ONLYTotal Evaluated Price (TEP)
$6,300,000$6,300,000
ITEM NOSITEDESCRIPTIONTYPEQTYUNITUNIT PRICEEXTENDED AMOUNT
PHASE-IN
0006Cape CodO&MFFP3Months$ - 0
0007BealeO&MFFP3Months$ - 0
0012ThuleO&MFFP3Months$ - 0
0013ClearO&MFFP3Months$ - 0Phase-in Total
0018FylingdalesO&MFFP3Months$ - 0$0
BASE PERIOD
0106Cape CodFFP8Months$ - 0$ - 0
010610O&MO&M portion not directly related to MILSATCOM or Environmental
010630MILSATCOMO&M portion directly related to MILSATCOM (PWS 2.2.2 through 2.2.6.1)
010650EnvironmentalO&M portion directly related to Environmental (PWS 2.5 through 2.5.25.1)
0107BealeFFP8Months$ - 0$ - 0
010710O&MO&M portion not directly related to MILSATCOM
010730MILSATCOMO&M portion directly related to MILSATCOM (PWS 2.2.2 through 2.2.6.1)
0112ThuleFFP8Months$ - 0$ - 0
011210O&MO&M portion not directly related to MILSATCOM
011230MILSATCOMO&M portion directly related to MILSATCOM (PWS 2.2.2 through 2.2.6.1)
0113ClearFFP8Months$ - 0$ - 0
011310O&MO&M portion not directly related to MILSATCOM or Environmental
011330MILSATCOMO&M portion directly related to MILSATCOM (PWS 2.2.2 through 2.2.6.1)
011350EnvironmentalO&M portion directly related to Environmental (PWS 2.5 through 2.5.25.1)
0118FylingdalesFFP8Months$ - 0$ - 0
011810O&MO&M portion not directly related to MILSATCOM
011830MILSATCOMO&M portion directly related to MILSATCOM (PWS 2.2.2 through 2.2.6.1)
0200AllCost ReimbursableCOST1Lot$ 450,000$ 450,000Base Year Total
0300AllIndividual Job OrderCOST----$ - 0$0.00$ 450,000
0400AllTermination LiabilityCOST1Lot$ - 0$ - 0
040006Cape CodTermination costs for Cape Cod only
040007BealeTermination costs for Beale only
040012ThuleTermination costs for Thule only
040013ClearTermination costs for Clear only
040018FylingdalesTermination costs for Fylingdales only
OPTION YEAR 1
1006Cape CodFFP12Months$ - 0$ - 0
100610O&MO&M portion not directly related to MILSATCOM or Environmental
100630MILSATCOMO&M portion directly related to MILSATCOM (PWS 2.2.2 through 2.2.6.1)
100650EnvironmentalO&M portion directly related to Environmental (PWS 2.5 through 2.5.25.1)
1007BealeFFP12Months$ - 0$ - 0
100710O&MO&M portion not directly related to MILSATCOM
100730MILSATCOMO&M portion directly related to MILSATCOM (PWS 2.2.2 through 2.2.6.1)
1012ThuleFFP12Months$ - 0$ - 0
101210O&MO&M portion not directly related to MILSATCOM
101230MILSATCOMO&M portion directly related to MILSATCOM (PWS 2.2.2 through 2.2.6.1)
1013ClearFFP12Months$ - 0$ - 0
101310O&MO&M portion not directly related to MILSATCOM or Environmental
101330MILSATCOMO&M portion directly related to MILSATCOM (PWS 2.2.2 through 2.2.6.1)
101350EnvironmentalO&M portion directly related to Environmental (PWS 2.5 through 2.5.25.1)
1018FylingdalesFFP12Months$ - 0$ - 0
101810O&MO&M portion not directly related to MILSATCOM
101830MILSATCOMO&M portion directly related to MILSATCOM (PWS 2.2.2 through 2.2.6.1)
1200AllCost ReimbursableCOST1Lot$ 700,000$ 700,000Option Year 1 Total
1300AllIndividual Job OrderCOST----$ - 0$0.00$700,000
1400AllTermination LiabilityCOST1Lot$ - 0$ - 0
140006Cape CodTermination costs for Cape Cod only
140007BealeTermination costs for Beale only
140012ThuleTermination costs for Thule only
140013ClearTermination costs for Clear only
140018FylingdalesTermination costs for Fylingdales only
OPTION YEAR 2
2006Cape CodFFP12Months$ - 0$ - 0
200610O&MO&M portion not directly related to MILSATCOM or Environmental
200630MILSATCOMO&M portion directly related to MILSATCOM (PWS 2.2.2 through 2.2.6.1)
200650EnvironmentalO&M portion directly related to Environmental (PWS 2.5 through 2.5.25.1)
2007BealeFFP12Months$ - 0$ - 0
200710O&MO&M portion not directly related to MILSATCOM
200730MILSATCOMO&M portion directly related to MILSATCOM (PWS 2.2.2 through 2.2.6.1)
2012ThuleFFP12Months$ - 0$ - 0
201210O&MO&M portion not directly related to MILSATCOM
201230MILSATCOMO&M portion directly related to MILSATCOM (PWS 2.2.2 through 2.2.6.1)
2013ClearFFP12Months$ - 0$ - 0
201310O&MO&M portion not directly related to MILSATCOM or Environmental
201330MILSATCOMO&M portion directly related to MILSATCOM (PWS 2.2.2 through 2.2.6.1)
201350EnvironmentalO&M portion directly related to Environmental (PWS 2.5 through 2.5.25.1)
2018FylingdalesFFP12Months$ - 0$ - 0
201810O&MO&M portion not directly related to MILSATCOM
201830MILSATCOMO&M portion directly related to MILSATCOM (PWS 2.2.2 through 2.2.6.1)
2200AllCost ReimbursableCOST1Lot$ 725,000$ 725,000Option Year 2 Total
2300AllIndividual Job OrderCOST----$ - 0$0.00$725,000
2400AllTermination LiabilityCOST1Lot$ - 0$ - 0
240006Cape CodTermination costs for Cape Cod only
240007BealeTermination costs for Beale only
240012ThuleTermination costs for Thule only
240013ClearTermination costs for Clear only
240018FylingdalesTermination costs for Fylingdales only
OPTION YEAR 3
3006Cape CodFFP12Months$ - 0$ - 0
300610O&MO&M portion not directly related to MILSATCOM or Environmental
300630MILSATCOMO&M portion directly related to MILSATCOM (PWS 2.2.2 through 2.2.6.1)
300650EnvironmentalO&M portion directly related to Environmental (PWS 2.5 through 2.5.25.1)
3007BealeFFP12Months$ - 0$ - 0
300710O&MO&M portion not directly related to MILSATCOM
300730MILSATCOMO&M portion directly related to MILSATCOM (PWS 2.2.2 through 2.2.6.1)
3012ThuleFFP12Months$ - 0$ - 0
301210O&MO&M portion not directly related to MILSATCOM
301230MILSATCOMO&M portion directly related to MILSATCOM (PWS 2.2.2 through 2.2.6.1)
3013ClearFFP12Months$ - 0$ - 0
301310O&MO&M portion not directly related to MILSATCOM or Environmental
301330MILSATCOMO&M portion directly related to MILSATCOM (PWS 2.2.2 through 2.2.6.1)
301350EnvironmentalO&M portion directly related to Environmental (PWS 2.5 through 2.5.25.1)
3018FylingdalesFFP12Months$ - 0$ - 0
301810O&MO&M portion not directly related to MILSATCOM
301830MILSATCOMO&M portion directly related to MILSATCOM (PWS 2.2.2 through 2.2.6.1)
3200AllCost ReimbursableCOST1Lot$ 750,000$ 750,000
3300AllIndividual Job OrderCOST----$ - 0$0.00Option Year 3 Total
3400AllTermination LiabilityCOST1Lot$ - 0$ - 0$ 750,000
340006Cape CodTermination costs for Cape Cod only
340007BealeTermination costs for Beale only
340012ThuleTermination costs for Thule only
340013ClearTermination costs for Clear only
340018FylingdalesTermination costs for Fylingdales only
OPTION YEAR 4
4006Cape CodFFP12Months$ - 0$ - 0
400610O&MO&M portion not directly related to MILSATCOM or Environmental
400630MILSATCOMO&M portion directly related to MILSATCOM (PWS 2.2.2 through 2.2.6.1)
400650EnvironmentalO&M portion directly related to Environmental (PWS 2.5 through 2.5.25.1)
4007BealeFFP12Months$ - 0$ - 0
400710O&MO&M portion not directly related to MILSATCOM
400730MILSATCOMO&M portion directly related to MILSATCOM (PWS 2.2.2 through 2.2.6.1)
4012ThuleFFP12Months$ - 0$ - 0
401210O&MO&M portion not directly related to MILSATCOM
401230MILSATCOMO&M portion directly related to MILSATCOM (PWS 2.2.2 through 2.2.6.1)
4013ClearFFP12Months$ - 0$ - 0
401310O&MO&M portion not directly related to MILSATCOM or Environmental
401330MILSATCOMO&M portion directly related to MILSATCOM (PWS 2.2.2 through 2.2.6.1)
401350EnvironmentalO&M portion directly related to Environmental (PWS 2.5 through 2.5.25.1)
4018FylingdalesFFP12Months$ - 0$ - 0
401810O&MO&M portion not directly related to MILSATCOM
401830MILSATCOMO&M portion directly related to MILSATCOM (PWS 2.2.2 through 2.2.6.1)
4200AllCost ReimbursableCOST1Lot$ 775,000$ 775,000Option Year 4 Total
4300AllIndividual Job OrderCOST----$ - 0$0.00$775,000
4400AllTermination LiabilityCOST1Lot$ - 0$ - 0
440006Cape CodTermination costs for Cape Cod only
440007BealeTermination costs for Beale only
440012ThuleTermination costs for Thule only
440013ClearTermination costs for Clear only
440018FylingdalesTermination costs for Fylingdales only
OPTION YEAR 5
5006Cape CodFFP12Months$ - 0$ - 0
500610O&MO&M portion not directly related to MILSATCOM or Environmental
500630MILSATCOMO&M portion directly related to MILSATCOM (PWS 2.2.2 through 2.2.6.1)
500650EnvironmentalO&M portion directly related to Environmental (PWS 2.5 through 2.5.25.1)
5007BealeFFP12Months$ - 0$ - 0
500710O&MO&M portion not directly related to MILSATCOM
500730MILSATCOMO&M portion directly related to MILSATCOM (PWS 2.2.2 through 2.2.6.1)
5012ThuleFFP12Months$ - 0$ - 0
501210O&MO&M portion not directly related to MILSATCOM
501230MILSATCOMO&M portion directly related to MILSATCOM (PWS 2.2.2 through 2.2.6.1)
5013ClearFFP12Months$ - 0$ - 0
501310O&MO&M portion not directly related to MILSATCOM or Environmental
501330MILSATCOMO&M portion directly related to MILSATCOM (PWS 2.2.2 through 2.2.6.1)
501350EnvironmentalO&M portion directly related to Environmental (PWS 2.5 through 2.5.25.1)
5018FylingdalesFFP12Months$ - 0$ - 0
501810O&MO&M portion not directly related to MILSATCOM
501830MILSATCOMO&M portion directly related to MILSATCOM (PWS 2.2.2 through 2.2.6.1)
5200AllCost ReimbursableCOST1Lot$ 800,000$ 800,000Option Year 5 Total
5300AllIndividual Job OrderCOST----$ - 0$0.00$800,000
5400AllTermination LiabilityCOST1Lot$ - 0$ - 0
540006Cape CodTermination costs for Cape Cod only
540007BealeTermination costs for Beale only
540012ThuleTermination costs for Thule only
540013ClearTermination costs for Clear only
540018FylingdalesTermination costs for Fylingdales only
OPTION YEAR 6
6006Cape CodFFP12Months$ - 0$ - 0
600610O&MO&M portion not directly related to MILSATCOM or Environmental
600630MILSATCOMO&M portion directly related to MILSATCOM (PWS 2.2.2 through 2.2.6.1)
600650EnvironmentalO&M portion directly related to Environmental (PWS 2.5 through 2.5.25.1)
6007BealeFFP12Months$ - 0$ - 0
600710O&MO&M portion not directly related to MILSATCOM
600730MILSATCOMO&M portion directly related to MILSATCOM (PWS 2.2.2 through 2.2.6.1)
6012ThuleFFP12Months$ - 0$ - 0
601210O&MO&M portion not directly related to MILSATCOM
601230MILSATCOMO&M portion directly related to MILSATCOM (PWS 2.2.2 through 2.2.6.1)
6013ClearFFP12Months$ - 0$ - 0
601310O&MO&M portion not directly related to MILSATCOM or Environmental
601330MILSATCOMO&M portion directly related to MILSATCOM (PWS 2.2.2 through 2.2.6.1)
601350EnvironmentalO&M portion directly related to Environmental (PWS 2.5 through 2.5.25.1)
6018FylingdalesFFP12Months$ - 0$ - 0
601810O&MO&M portion not directly related to MILSATCOM
601830MILSATCOMO&M portion directly related to MILSATCOM (PWS 2.2.2 through 2.2.6.1)
6200AllCost ReimbursableCOST1Lot$ 825,000$ 825,000Option Year 6 Total
6300AllIndividual Job OrderCOST----$ - 0$0.00$825,000
6400AllTermination LiabilityCOST1Lot$ - 0$ - 0
640006Cape CodTermination costs for Cape Cod only
640007BealeTermination costs for Beale only
640012ThuleTermination costs for Thule only
640013ClearTermination costs for Clear only
640018FylingdalesTermination costs for Fylingdales only
OPTION YEAR 7
7006Cape CodFFP12Months$ - 0$ - 0
700610O&MO&M portion not directly related to MILSATCOM or Environmental
700630MILSATCOMO&M portion directly related to MILSATCOM (PWS 2.2.2 through 2.2.6.1)
700650EnvironmentalO&M portion directly related to Environmental (PWS 2.5 through 2.5.25.1)
7007BealeFFP12Months$ - 0$ - 0
700710O&MO&M portion not directly related to MILSATCOM
700730MILSATCOMO&M portion directly related to MILSATCOM (PWS 2.2.2 through 2.2.6.1)
7012ThuleFFP12Months$ - 0$ - 0
701210O&MO&M portion not directly related to MILSATCOM
701230MILSATCOMO&M portion directly related to MILSATCOM (PWS 2.2.2 through 2.2.6.1)
7013ClearFFP12Months$ - 0$ - 0
701310O&MO&M portion not directly related to MILSATCOM or Environmental
701330MILSATCOMO&M portion directly related to MILSATCOM (PWS 2.2.2 through 2.2.6.1)
701350EnvironmentalO&M portion directly related to Environmental (PWS 2.5 through 2.5.25.1)
7018FylingdalesFFP12Months$ - 0$ - 0
701810O&MO&M portion not directly related to MILSATCOM
701830MILSATCOMO&M portion directly related to MILSATCOM (PWS 2.2.2 through 2.2.6.1)
7200AllCost ReimbursableCOST1Lot$ 850,000$ 850,000Option Year 7 Total
7300AllIndividual Job OrderCOST----$ - 0$0.00$850,000
7400AllTermination LiabilityCOST1Lot$ - 0$ - 0
740006Cape CodTermination costs for Cape Cod only
740007BealeTermination costs for Beale only
740012ThuleTermination costs for Thule only
740013ClearTermination costs for Clear only
740018FylingdalesTermination costs for Fylingdales only
EXTENSION OF SERVICES (Rates within Option Year 7)
8006Cape CodFFP6Months$ - 0$ - 0
800610O&MO&M portion not directly related to MILSATCOM or Environmental$ - 0
800630MILSATCOMO&M portion directly related to MILSATCOM (PWS 2.2.2 through 2.2.6.1)$ - 0
800650EnvironmentalO&M portion directly related to Environmental (PWS 2.5 through 2.5.25.1)$ - 0
8007BealeFFP6Months$ - 0$ - 0
800710O&MO&M portion not directly related to MILSATCOM$ - 0
800730MILSATCOMO&M portion directly related to MILSATCOM (PWS 2.2.2 through 2.2.6.1)$ - 0
8012ThuleFFP6Months$ - 0$ - 0
801210O&MO&M portion not directly related to MILSATCOM$ - 0
801230MILSATCOMO&M portion directly related to MILSATCOM (PWS 2.2.2 through 2.2.6.1)$ - 0
8013ClearFFP6Months$ - 0$ - 0
801310O&MO&M portion not directly related to MILSATCOM or Environmental$ - 0
801330MILSATCOMO&M portion directly related to MILSATCOM (PWS 2.2.2 through 2.2.6.1)$ - 0
801350EnvironmentalO&M portion directly related to Environmental (PWS 2.5 through 2.5.25.1)$ - 0
8018FylingdalesFFP6Months$ - 0$ - 0
801810O&MO&M portion not directly related to MILSATCOM$ - 0
801830MILSATCOMO&M portion directly related to MILSATCOM (PWS 2.2.2 through 2.2.6.1)$ - 0Ext of Serv. Total
8200AllCost ReimbursableCOST1Lot$ 425,000$ 425,000$425,000
PHASE-OUT
9006Cape CodO&MFFP3Months$ - 0$0.00
9007BealeO&MFFP3Months$ - 0$0.00
9012ThuleO&MFFP3Months$ - 0$0.00
9013ClearO&MFFP3Months$ - 0$0.00Phase-Out Total
9018FylingdalesO&MFFP3Months$ - 0$0.00$0.00

RFP FA2517-15-R-8001

Attachment 11 &"Arial,Regular"&10

&"Arial,Regular"&10

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