03_-_Attachment_2_Section_B_Price_Worksheet.xlsx

XLSX spreadsheet 22 KB Posted

Attached to
THULE BMC Federal contract opportunity
Solicitation number
FA2523-12-R-0006
Issued by
Department of the Air Force Space Command

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Amendment 0001 Attachment 2 Section B Price Worksheet

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Section B Price Worksheet

Section B Price Worksheet (Fill in only blue cells)
Total (Year)[$DKK] 31,000,000.00[$DKK] 31,000,000.00[$DKK] 31,000,000.00[$DKK] 31,000,000.00[$DKK] 31,000,000.00[$DKK] 31,000,000.00[$DKK] 31,000,000.00[$DKK] 0.00[$DKK] 31,000,000.00
Total Value[$DKK] 248,000,000Phase-Out
(CLIN 9001 ONLY)Option to Extend
Total Evaluated Price[$DKK] 14,000,000
CLINDescriptionPWS LocationBreakout CategoryPrice (in DKK)Price (in DKK)Price (in DKK)Price (in DKK)Price (in DKK)Price (in DKK)Price (in DKK)Price (in DKK)Price (in DKK)
FY16FY17FY18FY19FY20FY21FY22FY23FY23
X001O&M1, 2, 3.1, 3.2, 3.3, 3.4, 3.6, 3.7, 3.10, 3.12, 3.13, 3.14 (excluding 3.14.38.2.1), 3.19, 3.25 (excluding subsistence CR CLIN), 3.26, 3.27, 3.28, 3.29, 3.31, 3.33, 4.1-4.4Labor and Social Benefits
Non-Labor
TOTAL[$DKK] 0[$DKK] 0[$DKK] 0[$DKK] 0[$DKK] 0[$DKK] 0[$DKK] 0[$DKK] 0
X002Waste Disposal3.14.39.2.1No Breakout - Annual Cost[$DKK] 1,750,000[$DKK] 1,750,000[$DKK] 1,750,000[$DKK] 1,750,000[$DKK] 1,750,000[$DKK] 1,750,000[$DKK] 1,750,000[$DKK] 1,750,000
X003ATCALS3.8Labor and Social Benefits
Non-Labor
TOTAL[$DKK] 0[$DKK] 0[$DKK] 0[$DKK] 0[$DKK] 0[$DKK] 0[$DKK] 0[$DKK] 0
X004Air Terminal3.9Labor and Social Benefits
Non-Labor
TOTAL[$DKK] 0[$DKK] 0[$DKK] 0[$DKK] 0[$DKK] 0[$DKK] 0[$DKK] 0[$DKK] 0
X005Non-Secure Comm
(NSC)3.11Labor and Social Benefits
Non-Labor
TOTAL[$DKK] 0[$DKK] 0[$DKK] 0[$DKK] 0[$DKK] 0[$DKK] 0[$DKK] 0[$DKK] 0
X006Geobase3.15Labor and Social Benefits
Non-Labor
TOTAL[$DKK] 0[$DKK] 0[$DKK] 0[$DKK] 0[$DKK] 0[$DKK] 0[$DKK] 0[$DKK] 0
X007Firefighting3.16Labor and Social Benefits
Non-Labor
TOTAL[$DKK] 0[$DKK] 0[$DKK] 0[$DKK] 0[$DKK] 0[$DKK] 0[$DKK] 0[$DKK] 0
X008Fuels3.18Labor and Social Benefits
Non-Labor
TOTAL[$DKK] 0[$DKK] 0[$DKK] 0[$DKK] 0[$DKK] 0[$DKK] 0[$DKK] 0[$DKK] 0
X009Environmental Compliance3.20 (excluding 3.20.13.2)Labor and Social Benefits
Non-Labor
TOTAL[$DKK] 0[$DKK] 0[$DKK] 0[$DKK] 0[$DKK] 0[$DKK] 0[$DKK] 0[$DKK] 0
X010Pollution Prevention3.21Labor and Social Benefits
Non-Labor
TOTAL[$DKK] 0[$DKK] 0[$DKK] 0[$DKK] 0[$DKK] 0[$DKK] 0[$DKK] 0[$DKK] 0
X011Medical/Dental, Public & Occupational Health
(DHP - AFMOA)3.22, 3.23, 3.24Labor and Social Benefits
Non-Labor
TOTAL[$DKK] 0[$DKK] 0[$DKK] 0[$DKK] 0[$DKK] 0[$DKK] 0[$DKK] 0[$DKK] 0
X012Medical/Dental, Public & Occupational Health
(21 SW)No Breakout - Estimate (placeholder CLIN for spilt funding distribution)[$DKK] 0[$DKK] 0[$DKK] 0[$DKK] 0[$DKK] 0[$DKK] 0[$DKK] 0[$DKK] 0
X013Drinking Water Sampling3.24.2.1No Breakout - Annual Cost
TOTAL[$DKK] 0[$DKK] 0[$DKK] 0[$DKK] 0[$DKK] 0[$DKK] 0[$DKK] 0[$DKK] 0
X014Lodging Custodial3.30Labor and Social Benefits
Non-Labor
TOTAL[$DKK] 0[$DKK] 0[$DKK] 0[$DKK] 0[$DKK] 0[$DKK] 0[$DKK] 0[$DKK] 0
X015Det 1 POGO3.32Labor and Social Benefits
Non-Labor
TOTAL[$DKK] 0[$DKK] 0[$DKK] 0[$DKK] 0[$DKK] 0[$DKK] 0[$DKK] 0[$DKK] 0
X016 - X024RESERVED
X025Subsistence3.25.1, 3.25.2, 3.25.7, 3.32.1No Breakout - Estimate[$DKK] 16,500,000[$DKK] 16,500,000[$DKK] 16,500,000[$DKK] 16,500,000[$DKK] 16,500,000[$DKK] 16,500,000[$DKK] 16,500,000[$DKK] 16,500,000
X016 - X029RESERVED
X030Travel2.10No Breakout - Estimate[$DKK] 0[$DKK] 0[$DKK] 0[$DKK] 0[$DKK] 0[$DKK] 0[$DKK] 0[$DKK] 0
X031 - X034RESERVED
X035821 ABG Materials, Equipment and Supplies3.4.2No Breakout - Estimate[$DKK] 4,000,000[$DKK] 4,000,000[$DKK] 4,000,000[$DKK] 4,000,000[$DKK] 4,000,000[$DKK] 4,000,000[$DKK] 4,000,000[$DKK] 4,000,000
X036 - X054RESERVED
X055Projects1.1 - When funding is added it will be done individually on separate CLINs (X055-X099)No Breakout - Estimate[$DKK] 10,500,000[$DKK] 10,500,000[$DKK] 10,500,000[$DKK] 10,500,000[$DKK] 10,500,000[$DKK] 10,500,000[$DKK] 10,500,000[$DKK] 10,500,000
X056 - X099RESERVED
X100Termination Liability -

The proposed amount should reflect the maximum estimated termination costs should additional funding not become available

9001Phase-Out3.32Labor and Social Benefits
Non-Labor
TOTAL[$DKK] 0

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