11._Attch_11,_CLIN_Schedule_Worksheet.xlsx

XLSX spreadsheet 33 KB Posted Apr 7, 2017

Attached to: Solid State Phased Array Radar System (SSPARS) Federal contract opportunity
Solicitation number: FA2517-15-R-8001
Issued by: Department of the Air Force Space Command

About this file

Written by GovTribe AI · Dec 28, 2023

This document contains a cost proposal worksheet for operations and maintenance services for five geographically separated radar sites under the Solid State Phased Array Radar System contract. The contractor shall provide 24/7 operations, maintenance, and logistics support for missile warning and communications systems at sites in Clear, Alaska; Beale AFB, California; Cape Cod AFS, Massachusetts; Thule AB, Greenland; and RAF Fylingdales, UK over a potential seven-year period of performance with additional six-month extension. The cost proposal template requires unit pricing for fixed-price and cost-reimbursable CLINs for base and each option year period segmented by site and functional areas including MILSATCOM, environmental, and general O&M. The total evaluated price is listed as $6.3 million for the base through option year seven.

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Attachment 11 - CLIN Schedule Worksheet

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6._Attch_6,_Clear_CBA_(FJCC)_1_Oct_2015_-_30_Sep_2019_(2).pdf	PDF	Apr 7, 2017
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12._Attch_12,_Draft_RFP_and_Industry_Day_Questions_and_Answers.pdf	PDF	Apr 7, 2017
1._Attch,_Performance_Work_Statement.docx	DOCX document	Mar 8, 2017
11._Attch_11,_CLIN_Schedule_Worksheet.xlsx	XLSX spreadsheet	Mar 8, 2017
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10._Attch_10,_Staffing_Matrix.xlsx	XLSX spreadsheet	Mar 8, 2017
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5._Attch_5,_Cape_Cod_CBA_1_Oct_2016_-_30_Sep_2019.pdf	PDF	Mar 8, 2017
Site_Visit_-_Beale_AFB_Weather_Update.pdf	PDF	Feb 21, 2017
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9._Attch_9,_Schedule_Government_Furnished_Property.pdf	PDF	Jan 31, 2017
0._DRAFT_Request_For_Proposal_FA2517-15-R-8001.pdf	PDF	Jan 31, 2017
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6._Attch_6,_Clear_CBA_(FJCC)_1_Oct_2015_-_Sep_2019.pdf	PDF	Jan 31, 2017
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3._Attch_3,_DD_Form_254.pdf	PDF	Jan 31, 2017
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Schedule B

Total Price		ENTER DATA INTO THE YELLOW-SHADED CELLS ONLY				Total Evaluated Price (TEP)
$6,300,000						$6,300,000
ITEM NO	SITE	DESCRIPTION	TYPE	QTY	UNIT	UNIT PRICE	EXTENDED AMOUNT
PHASE-IN
0006	Cape Cod	O&M	FFP	3	Months		$ - 0
0007	Beale	O&M	FFP	3	Months		$ - 0
0012	Thule	O&M	FFP	3	Months		$ - 0
0013	Clear	O&M	FFP	3	Months		$ - 0	Phase-in Total
0018	Fylingdales	O&M	FFP	3	Months		$ - 0	$0
BASE PERIOD
0106	Cape Cod		FFP	8	Months	$ - 0	$ - 0
010610	O&M	O&M portion not directly related to MILSATCOM or Environmental
010630	MILSATCOM	O&M portion directly related to MILSATCOM (PWS 2.2.2 through 2.2.6.1)
010650	Environmental	O&M portion directly related to Environmental (PWS 2.5 through 2.5.25.1)
0107	Beale		FFP	8	Months	$ - 0	$ - 0
010710	O&M	O&M portion not directly related to MILSATCOM
010730	MILSATCOM	O&M portion directly related to MILSATCOM (PWS 2.2.2 through 2.2.6.1)
0112	Thule		FFP	8	Months	$ - 0	$ - 0
011210	O&M	O&M portion not directly related to MILSATCOM
011230	MILSATCOM	O&M portion directly related to MILSATCOM (PWS 2.2.2 through 2.2.6.1)
0113	Clear		FFP	8	Months	$ - 0	$ - 0
011310	O&M	O&M portion not directly related to MILSATCOM or Environmental
011330	MILSATCOM	O&M portion directly related to MILSATCOM (PWS 2.2.2 through 2.2.6.1)
011350	Environmental	O&M portion directly related to Environmental (PWS 2.5 through 2.5.25.1)
0118	Fylingdales		FFP	8	Months	$ - 0	$ - 0
011810	O&M	O&M portion not directly related to MILSATCOM
011830	MILSATCOM	O&M portion directly related to MILSATCOM (PWS 2.2.2 through 2.2.6.1)
0200	All	Cost Reimbursable	COST	1	Lot	$ 450,000	$ 450,000	Base Year Total
0300	All	Individual Job Order	COST	--	--	$ - 0	$0.00	$ 450,000
0400	All	Termination Liability	COST	1	Lot	$ - 0	$ - 0
040006	Cape Cod	Termination costs for Cape Cod only
040007	Beale	Termination costs for Beale only
040012	Thule	Termination costs for Thule only
040013	Clear	Termination costs for Clear only
040018	Fylingdales	Termination costs for Fylingdales only
OPTION YEAR 1
1006	Cape Cod		FFP	12	Months	$ - 0	$ - 0
100610	O&M	O&M portion not directly related to MILSATCOM or Environmental
100630	MILSATCOM	O&M portion directly related to MILSATCOM (PWS 2.2.2 through 2.2.6.1)
100650	Environmental	O&M portion directly related to Environmental (PWS 2.5 through 2.5.25.1)
1007	Beale		FFP	12	Months	$ - 0	$ - 0
100710	O&M	O&M portion not directly related to MILSATCOM
100730	MILSATCOM	O&M portion directly related to MILSATCOM (PWS 2.2.2 through 2.2.6.1)
1012	Thule		FFP	12	Months	$ - 0	$ - 0
101210	O&M	O&M portion not directly related to MILSATCOM
101230	MILSATCOM	O&M portion directly related to MILSATCOM (PWS 2.2.2 through 2.2.6.1)
1013	Clear		FFP	12	Months	$ - 0	$ - 0
101310	O&M	O&M portion not directly related to MILSATCOM or Environmental
101330	MILSATCOM	O&M portion directly related to MILSATCOM (PWS 2.2.2 through 2.2.6.1)
101350	Environmental	O&M portion directly related to Environmental (PWS 2.5 through 2.5.25.1)
1018	Fylingdales		FFP	12	Months	$ - 0	$ - 0
101810	O&M	O&M portion not directly related to MILSATCOM
101830	MILSATCOM	O&M portion directly related to MILSATCOM (PWS 2.2.2 through 2.2.6.1)
1200	All	Cost Reimbursable	COST	1	Lot	$ 700,000	$ 700,000	Option Year 1 Total
1300	All	Individual Job Order	COST	--	--	$ - 0	$0.00	$700,000
1400	All	Termination Liability	COST	1	Lot	$ - 0	$ - 0
140006	Cape Cod	Termination costs for Cape Cod only
140007	Beale	Termination costs for Beale only
140012	Thule	Termination costs for Thule only
140013	Clear	Termination costs for Clear only
140018	Fylingdales	Termination costs for Fylingdales only
OPTION YEAR 2
2006	Cape Cod		FFP	12	Months	$ - 0	$ - 0
200610	O&M	O&M portion not directly related to MILSATCOM or Environmental
200630	MILSATCOM	O&M portion directly related to MILSATCOM (PWS 2.2.2 through 2.2.6.1)
200650	Environmental	O&M portion directly related to Environmental (PWS 2.5 through 2.5.25.1)
2007	Beale		FFP	12	Months	$ - 0	$ - 0
200710	O&M	O&M portion not directly related to MILSATCOM
200730	MILSATCOM	O&M portion directly related to MILSATCOM (PWS 2.2.2 through 2.2.6.1)
2012	Thule		FFP	12	Months	$ - 0	$ - 0
201210	O&M	O&M portion not directly related to MILSATCOM
201230	MILSATCOM	O&M portion directly related to MILSATCOM (PWS 2.2.2 through 2.2.6.1)
2013	Clear		FFP	12	Months	$ - 0	$ - 0
201310	O&M	O&M portion not directly related to MILSATCOM or Environmental
201330	MILSATCOM	O&M portion directly related to MILSATCOM (PWS 2.2.2 through 2.2.6.1)
201350	Environmental	O&M portion directly related to Environmental (PWS 2.5 through 2.5.25.1)
2018	Fylingdales		FFP	12	Months	$ - 0	$ - 0
201810	O&M	O&M portion not directly related to MILSATCOM
201830	MILSATCOM	O&M portion directly related to MILSATCOM (PWS 2.2.2 through 2.2.6.1)
2200	All	Cost Reimbursable	COST	1	Lot	$ 725,000	$ 725,000	Option Year 2 Total
2300	All	Individual Job Order	COST	--	--	$ - 0	$0.00	$725,000
2400	All	Termination Liability	COST	1	Lot	$ - 0	$ - 0
240006	Cape Cod	Termination costs for Cape Cod only
240007	Beale	Termination costs for Beale only
240012	Thule	Termination costs for Thule only
240013	Clear	Termination costs for Clear only
240018	Fylingdales	Termination costs for Fylingdales only
OPTION YEAR 3
3006	Cape Cod		FFP	12	Months	$ - 0	$ - 0
300610	O&M	O&M portion not directly related to MILSATCOM or Environmental
300630	MILSATCOM	O&M portion directly related to MILSATCOM (PWS 2.2.2 through 2.2.6.1)
300650	Environmental	O&M portion directly related to Environmental (PWS 2.5 through 2.5.25.1)
3007	Beale		FFP	12	Months	$ - 0	$ - 0
300710	O&M	O&M portion not directly related to MILSATCOM
300730	MILSATCOM	O&M portion directly related to MILSATCOM (PWS 2.2.2 through 2.2.6.1)
3012	Thule		FFP	12	Months	$ - 0	$ - 0
301210	O&M	O&M portion not directly related to MILSATCOM
301230	MILSATCOM	O&M portion directly related to MILSATCOM (PWS 2.2.2 through 2.2.6.1)
3013	Clear		FFP	12	Months	$ - 0	$ - 0
301310	O&M	O&M portion not directly related to MILSATCOM or Environmental
301330	MILSATCOM	O&M portion directly related to MILSATCOM (PWS 2.2.2 through 2.2.6.1)
301350	Environmental	O&M portion directly related to Environmental (PWS 2.5 through 2.5.25.1)
3018	Fylingdales		FFP	12	Months	$ - 0	$ - 0
301810	O&M	O&M portion not directly related to MILSATCOM
301830	MILSATCOM	O&M portion directly related to MILSATCOM (PWS 2.2.2 through 2.2.6.1)
3200	All	Cost Reimbursable	COST	1	Lot	$ 750,000	$ 750,000
3300	All	Individual Job Order	COST	--	--	$ - 0	$0.00	Option Year 3 Total
3400	All	Termination Liability	COST	1	Lot	$ - 0	$ - 0	$ 750,000
340006	Cape Cod	Termination costs for Cape Cod only
340007	Beale	Termination costs for Beale only
340012	Thule	Termination costs for Thule only
340013	Clear	Termination costs for Clear only
340018	Fylingdales	Termination costs for Fylingdales only
OPTION YEAR 4
4006	Cape Cod		FFP	12	Months	$ - 0	$ - 0
400610	O&M	O&M portion not directly related to MILSATCOM or Environmental
400630	MILSATCOM	O&M portion directly related to MILSATCOM (PWS 2.2.2 through 2.2.6.1)
400650	Environmental	O&M portion directly related to Environmental (PWS 2.5 through 2.5.25.1)
4007	Beale		FFP	12	Months	$ - 0	$ - 0
400710	O&M	O&M portion not directly related to MILSATCOM
400730	MILSATCOM	O&M portion directly related to MILSATCOM (PWS 2.2.2 through 2.2.6.1)
4012	Thule		FFP	12	Months	$ - 0	$ - 0
401210	O&M	O&M portion not directly related to MILSATCOM
401230	MILSATCOM	O&M portion directly related to MILSATCOM (PWS 2.2.2 through 2.2.6.1)
4013	Clear		FFP	12	Months	$ - 0	$ - 0
401310	O&M	O&M portion not directly related to MILSATCOM or Environmental
401330	MILSATCOM	O&M portion directly related to MILSATCOM (PWS 2.2.2 through 2.2.6.1)
401350	Environmental	O&M portion directly related to Environmental (PWS 2.5 through 2.5.25.1)
4018	Fylingdales		FFP	12	Months	$ - 0	$ - 0
401810	O&M	O&M portion not directly related to MILSATCOM
401830	MILSATCOM	O&M portion directly related to MILSATCOM (PWS 2.2.2 through 2.2.6.1)
4200	All	Cost Reimbursable	COST	1	Lot	$ 775,000	$ 775,000	Option Year 4 Total
4300	All	Individual Job Order	COST	--	--	$ - 0	$0.00	$775,000
4400	All	Termination Liability	COST	1	Lot	$ - 0	$ - 0
440006	Cape Cod	Termination costs for Cape Cod only
440007	Beale	Termination costs for Beale only
440012	Thule	Termination costs for Thule only
440013	Clear	Termination costs for Clear only
440018	Fylingdales	Termination costs for Fylingdales only
OPTION YEAR 5
5006	Cape Cod		FFP	12	Months	$ - 0	$ - 0
500610	O&M	O&M portion not directly related to MILSATCOM or Environmental
500630	MILSATCOM	O&M portion directly related to MILSATCOM (PWS 2.2.2 through 2.2.6.1)
500650	Environmental	O&M portion directly related to Environmental (PWS 2.5 through 2.5.25.1)
5007	Beale		FFP	12	Months	$ - 0	$ - 0
500710	O&M	O&M portion not directly related to MILSATCOM
500730	MILSATCOM	O&M portion directly related to MILSATCOM (PWS 2.2.2 through 2.2.6.1)
5012	Thule		FFP	12	Months	$ - 0	$ - 0
501210	O&M	O&M portion not directly related to MILSATCOM
501230	MILSATCOM	O&M portion directly related to MILSATCOM (PWS 2.2.2 through 2.2.6.1)
5013	Clear		FFP	12	Months	$ - 0	$ - 0
501310	O&M	O&M portion not directly related to MILSATCOM or Environmental
501330	MILSATCOM	O&M portion directly related to MILSATCOM (PWS 2.2.2 through 2.2.6.1)
501350	Environmental	O&M portion directly related to Environmental (PWS 2.5 through 2.5.25.1)
5018	Fylingdales		FFP	12	Months	$ - 0	$ - 0
501810	O&M	O&M portion not directly related to MILSATCOM
501830	MILSATCOM	O&M portion directly related to MILSATCOM (PWS 2.2.2 through 2.2.6.1)
5200	All	Cost Reimbursable	COST	1	Lot	$ 800,000	$ 800,000	Option Year 5 Total
5300	All	Individual Job Order	COST	--	--	$ - 0	$0.00	$800,000
5400	All	Termination Liability	COST	1	Lot	$ - 0	$ - 0
540006	Cape Cod	Termination costs for Cape Cod only
540007	Beale	Termination costs for Beale only
540012	Thule	Termination costs for Thule only
540013	Clear	Termination costs for Clear only
540018	Fylingdales	Termination costs for Fylingdales only
OPTION YEAR 6
6006	Cape Cod		FFP	12	Months	$ - 0	$ - 0
600610	O&M	O&M portion not directly related to MILSATCOM or Environmental
600630	MILSATCOM	O&M portion directly related to MILSATCOM (PWS 2.2.2 through 2.2.6.1)
600650	Environmental	O&M portion directly related to Environmental (PWS 2.5 through 2.5.25.1)
6007	Beale		FFP	12	Months	$ - 0	$ - 0
600710	O&M	O&M portion not directly related to MILSATCOM
600730	MILSATCOM	O&M portion directly related to MILSATCOM (PWS 2.2.2 through 2.2.6.1)
6012	Thule		FFP	12	Months	$ - 0	$ - 0
601210	O&M	O&M portion not directly related to MILSATCOM
601230	MILSATCOM	O&M portion directly related to MILSATCOM (PWS 2.2.2 through 2.2.6.1)
6013	Clear		FFP	12	Months	$ - 0	$ - 0
601310	O&M	O&M portion not directly related to MILSATCOM or Environmental
601330	MILSATCOM	O&M portion directly related to MILSATCOM (PWS 2.2.2 through 2.2.6.1)
601350	Environmental	O&M portion directly related to Environmental (PWS 2.5 through 2.5.25.1)
6018	Fylingdales		FFP	12	Months	$ - 0	$ - 0
601810	O&M	O&M portion not directly related to MILSATCOM
601830	MILSATCOM	O&M portion directly related to MILSATCOM (PWS 2.2.2 through 2.2.6.1)
6200	All	Cost Reimbursable	COST	1	Lot	$ 825,000	$ 825,000	Option Year 6 Total
6300	All	Individual Job Order	COST	--	--	$ - 0	$0.00	$825,000
6400	All	Termination Liability	COST	1	Lot	$ - 0	$ - 0
640006	Cape Cod	Termination costs for Cape Cod only
640007	Beale	Termination costs for Beale only
640012	Thule	Termination costs for Thule only
640013	Clear	Termination costs for Clear only
640018	Fylingdales	Termination costs for Fylingdales only
OPTION YEAR 7
7006	Cape Cod		FFP	12	Months	$ - 0	$ - 0
700610	O&M	O&M portion not directly related to MILSATCOM or Environmental
700630	MILSATCOM	O&M portion directly related to MILSATCOM (PWS 2.2.2 through 2.2.6.1)
700650	Environmental	O&M portion directly related to Environmental (PWS 2.5 through 2.5.25.1)
7007	Beale		FFP	12	Months	$ - 0	$ - 0
700710	O&M	O&M portion not directly related to MILSATCOM
700730	MILSATCOM	O&M portion directly related to MILSATCOM (PWS 2.2.2 through 2.2.6.1)
7012	Thule		FFP	12	Months	$ - 0	$ - 0
701210	O&M	O&M portion not directly related to MILSATCOM
701230	MILSATCOM	O&M portion directly related to MILSATCOM (PWS 2.2.2 through 2.2.6.1)
7013	Clear		FFP	12	Months	$ - 0	$ - 0
701310	O&M	O&M portion not directly related to MILSATCOM or Environmental
701330	MILSATCOM	O&M portion directly related to MILSATCOM (PWS 2.2.2 through 2.2.6.1)
701350	Environmental	O&M portion directly related to Environmental (PWS 2.5 through 2.5.25.1)
7018	Fylingdales		FFP	12	Months	$ - 0	$ - 0
701810	O&M	O&M portion not directly related to MILSATCOM
701830	MILSATCOM	O&M portion directly related to MILSATCOM (PWS 2.2.2 through 2.2.6.1)
7200	All	Cost Reimbursable	COST	1	Lot	$ 850,000	$ 850,000	Option Year 7 Total
7300	All	Individual Job Order	COST	--	--	$ - 0	$0.00	$850,000
7400	All	Termination Liability	COST	1	Lot	$ - 0	$ - 0
740006	Cape Cod	Termination costs for Cape Cod only
740007	Beale	Termination costs for Beale only
740012	Thule	Termination costs for Thule only
740013	Clear	Termination costs for Clear only
740018	Fylingdales	Termination costs for Fylingdales only
EXTENSION OF SERVICES (Rates within Option Year 7)
8006	Cape Cod		FFP	6	Months	$ - 0	$ - 0
800610	O&M	O&M portion not directly related to MILSATCOM or Environmental				$ - 0
800630	MILSATCOM	O&M portion directly related to MILSATCOM (PWS 2.2.2 through 2.2.6.1)				$ - 0
800650	Environmental	O&M portion directly related to Environmental (PWS 2.5 through 2.5.25.1)				$ - 0
8007	Beale		FFP	6	Months	$ - 0	$ - 0
800710	O&M	O&M portion not directly related to MILSATCOM				$ - 0
800730	MILSATCOM	O&M portion directly related to MILSATCOM (PWS 2.2.2 through 2.2.6.1)				$ - 0
8012	Thule		FFP	6	Months	$ - 0	$ - 0
801210	O&M	O&M portion not directly related to MILSATCOM				$ - 0
801230	MILSATCOM	O&M portion directly related to MILSATCOM (PWS 2.2.2 through 2.2.6.1)				$ - 0
8013	Clear		FFP	6	Months	$ - 0	$ - 0
801310	O&M	O&M portion not directly related to MILSATCOM or Environmental				$ - 0
801330	MILSATCOM	O&M portion directly related to MILSATCOM (PWS 2.2.2 through 2.2.6.1)				$ - 0
801350	Environmental	O&M portion directly related to Environmental (PWS 2.5 through 2.5.25.1)				$ - 0
8018	Fylingdales		FFP	6	Months	$ - 0	$ - 0
801810	O&M	O&M portion not directly related to MILSATCOM				$ - 0
801830	MILSATCOM	O&M portion directly related to MILSATCOM (PWS 2.2.2 through 2.2.6.1)				$ - 0		Ext of Serv. Total
8200	All	Cost Reimbursable	COST	1	Lot	$ 425,000	$ 425,000	$425,000
PHASE-OUT
9006	Cape Cod	O&M	FFP	3	Months	$ - 0	$0.00
9007	Beale	O&M	FFP	3	Months	$ - 0	$0.00
9012	Thule	O&M	FFP	3	Months	$ - 0	$0.00
9013	Clear	O&M	FFP	3	Months	$ - 0	$0.00	Phase-Out Total
9018	Fylingdales	O&M	FFP	3	Months	$ - 0	$0.00	$0.00

RFP FA2517-15-R-8001

Attachment 11 &"Arial,Regular"&10

&"Arial,Regular"&10

File details come from the government source that posted it. Updated Nov 14, 2017.