Atch 14_Section B and Price Proposal Workbook.xlsx
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Summary
| Sheppard AFB BMC - Price Proposal Workbook | |
| YEAR | SUMMARY COST/PRICE |
| BASE PERIOD & MOBILIZATION TOTAL | $ 3,329,000.00 |
| OPTION PERIOD 1 TOTAL | $ 3,329,000.00 |
| OPTION PERIOD 2 TOTAL | $ 3,329,000.00 |
| OPTION PERIOD 3 TOTAL | $ 3,329,000.00 |
| OPTION PERIOD 4 TOTAL | $ 3,329,000.00 |
| OPTION PERIOD 5 - IOP 1 - TOTAL | $ 3,329,000.00 |
| OPTION PERIOD 6 - IOP 2 - TOTAL | $ 3,329,000.00 |
TOTAL ESTIMATED CONTRACT COST/PRICE $ 23,303,000.00
FOR OFFICIAL USE ONLY
SOURCE SELECTION INFORMATION - SEE FAR 2.101 AND 3.104
RFP Attachment 14
FOR OFFICIAL USE ONLY
SOURCE SELECTION INFORMATION - SEE FAR 2.101 AND 3.104
Base Period & Mobilization
| BASE PERIOD & MOBILIZATION | ||||||
| ITEM NO | SUPPLIES/SERVICES | TYPE | QUANTITY | UNIT | UNIT PRICE | AMOUNT |
| 0001 | All Services | FFP | 11 | Months | $ - 0 | |
| 0002 | Financial Management | FFP | 11 | Months | $ - 0 | |
| 0003 | Real Estate/Real Property | FFP | 11 | Months | $ - 0 | |
| 0004 | NexGen IT/Legacy/IT | FFP | 11 | Months | $ - 0 | |
| 0005 | Environmental | FFP | 11 | Months | $ - 0 | |
| 0006 | Operations Management | FFP | 11 | Months | $ - 0 | |
| 0007 | O&M Sustainment | FFP | 11 | Months | $ - 0 | |
| 0008 | Pavement Clearance | FFP | 11 | Months | $ - 0 | |
| 0009 | Electrical Distribution System | FFP | 11 | Months | $ - 0 | |
| 0010 | Sewer/Waste Water System | FFP | 11 | Months | $ - 0 | |
| 0011 | CE Water Distribution | FFP | 11 | Months | $ - 0 | |
| 0012 | Gas Distribution | FFP | 11 | Months | $ - 0 | |
| 0013 | Heat Generating Plant Ops | FFP | 11 | Months | $ - 0 | |
| 0014 | Water Plant Ops (Chilled/Potable) | FFP | 11 | Months | $ - 0 | |
| 0015 | O&M Engineering | FFP | 11 | Months | $ - 0 | |
| 0016 | Pest Control (Entomology) | FFP | 11 | Months | $ - 0 | |
| 0017 | Engineering (Sustainment) | FFP | 11 | Months | $ - 0 | |
| 0018 | Energy & Utility Management | FFP | 11 | Months | $ - 0 | |
| 0019 | IGI&S (GEOBASE) | FFP | 11 | Months | $ - 0 | |
| 0020 | Installation Engineering Management | FFP | 11 | Months | $ - 0 | |
| 0021 | Readiness & Emergency Management | FFP | 11 | Months | $ - 0 | |
| 0022 | GFP Replacement | COST (EST.) | 1 | Lot | $ 270,000.00 | $ 270,000.00 |
| 0023 | Permits | COST (EST.) | 1 | Lot | $ 24,000.00 | $ 24,000.00 |
| 0024 | Government Directed Travel | COST (EST.) | 1 | Lot | $ 35,000.00 | $ 35,000.00 |
| 0025 | CEMAS | COST (EST.) | 1 | Lot | $ 3,000,000.00 | $ 3,000,000.00 |
| 0026 | Mobilization | FFP | 1 | Month | $ - 0 |
BASE PERIOD & MOBILIZATION ESTIMATED TOTAL $ 3,329,000.00
SOURCE SELECTION INFORMATION - SEE FAR 2.101 AND 3.104
SOURCE SELECTION INFORMATION - SEE FAR 2.101 AND 3.104
Option Period 1
| OPTION PERIOD 1 | ||||||
| ITEM NO | SUPPLIES/SERVICES | TYPE | QUANTITY | UNIT | UNIT PRICE | AMOUNT |
| 1001 | All Services | FFP | 12 | Months | $ - 0 | |
| 1002 | Financial Management | FFP | 12 | Months | $ - 0 | |
| 1003 | Real Estate/Real Property | FFP | 12 | Months | $ - 0 | |
| 1004 | NexGen IT/Legacy/IT | FFP | 12 | Months | $ - 0 | |
| 1005 | Environmental | FFP | 12 | Months | $ - 0 | |
| 1006 | Operations Management | FFP | 12 | Months | $ - 0 | |
| 1007 | O&M Sustainment | FFP | 12 | Months | $ - 0 | |
| 1008 | Pavement Clearance | FFP | 12 | Months | $ - 0 | |
| 1009 | Electrical Distribution System | FFP | 12 | Months | $ - 0 | |
| 1010 | Sewer/Waste Water System | FFP | 12 | Months | $ - 0 | |
| 1011 | CE Water Distribution | FFP | 12 | Months | $ - 0 | |
| 1012 | Gas Distribution | FFP | 12 | Months | $ - 0 | |
| 1013 | Heat Generating Plant Ops | FFP | 12 | Months | $ - 0 | |
| 1014 | Water Plant Ops (Chilled/Potable) | FFP | 12 | Months | $ - 0 | |
| 1015 | O&M Engineering | FFP | 12 | Months | $ - 0 | |
| 1016 | Pest Control (Entomology) | FFP | 12 | Months | $ - 0 | |
| 1017 | Engineering (Sustainment) | FFP | 12 | Months | $ - 0 | |
| 1018 | Energy & Utility Management | FFP | 12 | Months | $ - 0 | |
| 1019 | IGI&S (GEOBASE) | FFP | 12 | Months | $ - 0 | |
| 1020 | Installation Engineering Management | FFP | 12 | Months | $ - 0 | |
| 1021 | Readiness & Emergency Management | FFP | 12 | Months | $ - 0 | |
| 1022 | GFP Replacement | COST (EST.) | 1 | Lot | $ 270,000.00 | $ 270,000.00 |
| 1023 | Permits | COST (EST.) | 1 | Lot | $ 24,000.00 | $ 24,000.00 |
| 1024 | Government Directed Travel | COST (EST.) | 1 | Lot | $ 35,000.00 | $ 35,000.00 |
| 1025 | CEMAS | COST (EST.) | 1 | Lot | $ 3,000,000.00 | $ 3,000,000.00 |
OPTION PERIOD 1 ESTIMATED TOTAL $ 3,329,000.00
SOURCE SELECTION INFORMATION - SEE FAR 2.101 AND 3.104
SOURCE SELECTION INFORMATION - SEE FAR 2.101 AND 3.104
Option Period 2
| OPTION PERIOD 2 | ||||||
| ITEM NO | SUPPLIES/SERVICES | TYPE | QUANTITY | UNIT | UNIT PRICE | AMOUNT |
| 2001 | All Services | FFP | 12 | Months | $ - 0 | |
| 2002 | Financial Management | FFP | 12 | Months | $ - 0 | |
| 2003 | Real Estate/Real Property | FFP | 12 | Months | $ - 0 | |
| 2004 | NexGen IT/Legacy/IT | FFP | 12 | Months | $ - 0 | |
| 2005 | Environmental | FFP | 12 | Months | $ - 0 | |
| 2006 | Operations Management | FFP | 12 | Months | $ - 0 | |
| 2007 | O&M Sustainment | FFP | 12 | Months | $ - 0 | |
| 2008 | Pavement Clearance | FFP | 12 | Months | $ - 0 | |
| 2009 | Electrical Distribution System | FFP | 12 | Months | $ - 0 | |
| 2010 | Sewer/Waste Water System | FFP | 12 | Months | $ - 0 | |
| 2011 | CE Water Distribution | FFP | 12 | Months | $ - 0 | |
| 2012 | Gas Distribution | FFP | 12 | Months | $ - 0 | |
| 2013 | Heat Generating Plant Ops | FFP | 12 | Months | $ - 0 | |
| 2014 | Water Plant Ops (Chilled/Potable) | FFP | 12 | Months | $ - 0 | |
| 2015 | O&M Engineering | FFP | 12 | Months | $ - 0 | |
| 2016 | Pest Control (Entomology) | FFP | 12 | Months | $ - 0 | |
| 2017 | Engineering (Sustainment) | FFP | 12 | Months | $ - 0 | |
| 2018 | Energy & Utility Management | FFP | 12 | Months | $ - 0 | |
| 2019 | IGI&S (GEOBASE) | FFP | 12 | Months | $ - 0 | |
| 2020 | Installation Engineering Management | FFP | 12 | Months | $ - 0 | |
| 2021 | Readiness & Emergency Management | FFP | 12 | Months | $ - 0 | |
| 2022 | GFP Replacement | COST (EST.) | 1 | Lot | $ 270,000.00 | $ 270,000.00 |
| 2023 | Permits | COST (EST.) | 1 | Lot | $ 24,000.00 | $ 24,000.00 |
| 2024 | Government Directed Travel | COST (EST.) | 1 | Lot | $ 35,000.00 | $ 35,000.00 |
| 2025 | CEMAS | COST (EST.) | 1 | Lot | $ 3,000,000.00 | $ 3,000,000.00 |
OPTION PERIOD 2 ESTIMATED TOTAL $ 3,329,000.00
SOURCE SELECTION INFORMATION - SEE FAR 2.101 AND 3.104
SOURCE SELECTION INFORMATION - SEE FAR 2.101 AND 3.104
Option Period 3
| OPTION PERIOD 3 | ||||||
| ITEM NO | SUPPLIES/SERVICES | TYPE | QUANTITY | UNIT | UNIT PRICE | AMOUNT |
| 3001 | All Services | FFP | 12 | Months | $ - 0 | |
| 3002 | Financial Management | FFP | 12 | Months | $ - 0 | |
| 3003 | Real Estate/Real Property | FFP | 12 | Months | $ - 0 | |
| 3004 | NexGen IT/Legacy/IT | FFP | 12 | Months | $ - 0 | |
| 3005 | Environmental | FFP | 12 | Months | $ - 0 | |
| 3006 | Operations Management | FFP | 12 | Months | $ - 0 | |
| 3007 | O&M Sustainment | FFP | 12 | Months | $ - 0 | |
| 3008 | Pavement Clearance | FFP | 12 | Months | $ - 0 | |
| 3009 | Electrical Distribution System | FFP | 12 | Months | $ - 0 | |
| 3010 | Sewer/Waste Water System | FFP | 12 | Months | $ - 0 | |
| 3011 | CE Water Distribution | FFP | 12 | Months | $ - 0 | |
| 3012 | Gas Distribution | FFP | 12 | Months | $ - 0 | |
| 3013 | Heat Generating Plant Ops | FFP | 12 | Months | $ - 0 | |
| 3014 | Water Plant Ops (Chilled/Potable) | FFP | 12 | Months | $ - 0 | |
| 3015 | O&M Engineering | FFP | 12 | Months | $ - 0 | |
| 3016 | Pest Control (Entomology) | FFP | 12 | Months | $ - 0 | |
| 3017 | Engineering (Sustainment) | FFP | 12 | Months | $ - 0 | |
| 3018 | Energy & Utility Management | FFP | 12 | Months | $ - 0 | |
| 3019 | IGI&S (GEOBASE) | FFP | 12 | Months | $ - 0 | |
| 3020 | Installation Engineering Management | FFP | 12 | Months | $ - 0 | |
| 3021 | Readiness & Emergency Management | FFP | 12 | Months | $ - 0 | |
| 3022 | GFP Replacement | COST (EST.) | 1 | Lot | $ 270,000.00 | $ 270,000.00 |
| 3023 | Permits | COST (EST.) | 1 | Lot | $ 24,000.00 | $ 24,000.00 |
| 3024 | Government Directed Travel | COST (EST.) | 1 | Lot | $ 35,000.00 | $ 35,000.00 |
| 3025 | CEMAS | COST (EST.) | 1 | Lot | $ 3,000,000.00 | $ 3,000,000.00 |
OPTION PERIOD 3 ESTIMATED TOTAL $ 3,329,000.00
SOURCE SELECTION INFORMATION - SEE FAR 2.101 AND 3.104
SOURCE SELECTION INFORMATION - SEE FAR 2.101 AND 3.104
Option Period 4
| OPTION PERIOD 4 | ||||||
| ITEM NO | SUPPLIES/SERVICES | TYPE | QUANTITY | UNIT | UNIT PRICE | AMOUNT |
| 4001 | All Services | FFP | 12 | Months | $ - 0 | |
| 4002 | Financial Management | FFP | 12 | Months | $ - 0 | |
| 4003 | Real Estate/Real Property | FFP | 12 | Months | $ - 0 | |
| 4004 | NexGen IT/Legacy/IT | FFP | 12 | Months | $ - 0 | |
| 4005 | Environmental | FFP | 12 | Months | $ - 0 | |
| 4006 | Operations Management | FFP | 12 | Months | $ - 0 | |
| 4007 | O&M Sustainment | FFP | 12 | Months | $ - 0 | |
| 4008 | Pavement Clearance | FFP | 12 | Months | $ - 0 | |
| 4009 | Electrical Distribution System | FFP | 12 | Months | $ - 0 | |
| 4010 | Sewer/Waste Water System | FFP | 12 | Months | $ - 0 | |
| 4011 | CE Water Distribution | FFP | 12 | Months | $ - 0 | |
| 4012 | Gas Distribution | FFP | 12 | Months | $ - 0 | |
| 4013 | Heat Generating Plant Ops | FFP | 12 | Months | $ - 0 | |
| 4014 | Water Plant Ops (Chilled/Potable) | FFP | 12 | Months | $ - 0 | |
| 4015 | O&M Engineering | FFP | 12 | Months | $ - 0 | |
| 4016 | Pest Control (Entomology) | FFP | 12 | Months | $ - 0 | |
| 4017 | Engineering (Sustainment) | FFP | 12 | Months | $ - 0 | |
| 4018 | Energy & Utility Management | FFP | 12 | Months | $ - 0 | |
| 4019 | IGI&S (GEOBASE) | FFP | 12 | Months | $ - 0 | |
| 4020 | Installation Engineering Management | FFP | 12 | Months | $ - 0 | |
| 4021 | Readiness & Emergency Management | FFP | 12 | Months | $ - 0 | |
| 4022 | GFP Replacement | COST (EST.) | 1 | Lot | $ 270,000.00 | $ 270,000.00 |
| 4023 | Permits | COST (EST.) | 1 | Lot | $ 24,000.00 | $ 24,000.00 |
| 4024 | Government Directed Travel | COST (EST.) | 1 | Lot | $ 35,000.00 | $ 35,000.00 |
| 4025 | CEMAS | COST (EST.) | 1 | Lot | $ 3,000,000.00 | $ 3,000,000.00 |
OPTION PERIOD 4 ESTIMATED TOTAL $ 3,329,000.00
SOURCE SELECTION INFORMATION - SEE FAR 2.101 AND 3.104
SOURCE SELECTION INFORMATION - SEE FAR 2.101 AND 3.104
Option Period 5 - IOP 1
| OPTION PERIOD 5 - IOP 1 | ||||||
| ITEM NO | SUPPLIES/SERVICES | TYPE | QUANTITY | UNIT | UNIT PRICE | AMOUNT |
| 5001 | All Services | FFP | 12 | Months | $ - 0 | |
| 5002 | Financial Management | FFP | 12 | Months | $ - 0 | |
| 5003 | Real Estate/Real Property | FFP | 12 | Months | $ - 0 | |
| 5004 | NexGen IT/Legacy/IT | FFP | 12 | Months | $ - 0 | |
| 5005 | Environmental | FFP | 12 | Months | $ - 0 | |
| 5006 | Operations Management | FFP | 12 | Months | $ - 0 | |
| 5007 | O&M Sustainment | FFP | 12 | Months | $ - 0 | |
| 5008 | Pavement Clearance | FFP | 12 | Months | $ - 0 | |
| 5009 | Electrical Distribution System | FFP | 12 | Months | $ - 0 | |
| 5010 | Sewer/Waste Water System | FFP | 12 | Months | $ - 0 | |
| 5011 | CE Water Distribution | FFP | 12 | Months | $ - 0 | |
| 5012 | Gas Distribution | FFP | 12 | Months | $ - 0 | |
| 5013 | Heat Generating Plant Ops | FFP | 12 | Months | $ - 0 | |
| 5014 | Water Plant Ops (Chilled/Potable) | FFP | 12 | Months | $ - 0 | |
| 5015 | O&M Engineering | FFP | 12 | Months | $ - 0 | |
| 5016 | Pest Control (Entomology) | FFP | 12 | Months | $ - 0 | |
| 5017 | Engineering (Sustainment) | FFP | 12 | Months | $ - 0 | |
| 5018 | Energy & Utility Management | FFP | 12 | Months | $ - 0 | |
| 5019 | IGI&S (GEOBASE) | FFP | 12 | Months | $ - 0 | |
| 5020 | Installation Engineering Management | FFP | 12 | Months | $ - 0 | |
| 5021 | Readiness & Emergency Management | FFP | 12 | Months | $ - 0 | |
| 5022 | GFP Replacement | COST (EST.) | 1 | Lot | $ 270,000.00 | $ 270,000.00 |
| 5023 | Permits | COST (EST.) | 1 | Lot | $ 24,000.00 | $ 24,000.00 |
| 5024 | Government Directed Travel | COST (EST.) | 1 | Lot | $ 35,000.00 | $ 35,000.00 |
| 5025 | CEMAS | COST (EST.) | 1 | Lot | $ 3,000,000.00 | $ 3,000,000.00 |
OPTION PERIOD 5 - IOP 1 - ESTIMATED TOTAL $ 3,329,000.00
SOURCE SELECTION INFORMATION - SEE FAR 2.101 AND 3.104
SOURCE SELECTION INFORMATION - SEE FAR 2.101 AND 3.104
Option Period 6 - IOP 2
| OPTION PERIOD 6 - IOP 2 | ||||||
| ITEM NO | SUPPLIES/SERVICES | TYPE | QUANTITY | UNIT | UNIT PRICE | AMOUNT |
| 6001 | All Services | FFP | 12 | Months | $ - 0 | |
| 6002 | Financial Management | FFP | 12 | Months | $ - 0 | |
| 6003 | Real Estate/Real Property | FFP | 12 | Months | $ - 0 | |
| 6004 | NexGen IT/Legacy/IT | FFP | 12 | Months | $ - 0 | |
| 6005 | Environmental | FFP | 12 | Months | $ - 0 | |
| 6006 | Operations Management | FFP | 12 | Months | $ - 0 | |
| 6007 | O&M Sustainment | FFP | 12 | Months | $ - 0 | |
| 6008 | Pavement Clearance | FFP | 12 | Months | $ - 0 | |
| 6009 | Electrical Distribution System | FFP | 12 | Months | $ - 0 | |
| 6010 | Sewer/Waste Water System | FFP | 12 | Months | $ - 0 | |
| 6011 | CE Water Distribution | FFP | 12 | Months | $ - 0 | |
| 6012 | Gas Distribution | FFP | 12 | Months | $ - 0 | |
| 6013 | Heat Generating Plant Ops | FFP | 12 | Months | $ - 0 | |
| 6014 | Water Plant Ops (Chilled/Potable) | FFP | 12 | Months | $ - 0 | |
| 6015 | O&M Engineering | FFP | 12 | Months | $ - 0 | |
| 6016 | Pest Control (Entomology) | FFP | 12 | Months | $ - 0 | |
| 6017 | Engineering (Sustainment) | FFP | 12 | Months | $ - 0 | |
| 6018 | Energy & Utility Management | FFP | 12 | Months | $ - 0 | |
| 6019 | IGI&S (GEOBASE) | FFP | 12 | Months | $ - 0 | |
| 6020 | Installation Engineering Management | FFP | 12 | Months | $ - 0 | |
| 6021 | Readiness & Emergency Management | FFP | 12 | Months | $ - 0 | |
| 6022 | GFP Replacement | COST (EST.) | 1 | Lot | $ 270,000.00 | $ 270,000.00 |
| 6023 | Permits | COST (EST.) | 1 | Lot | $ 24,000.00 | $ 24,000.00 |
| 6024 | Government Directed Travel | COST (EST.) | 1 | Lot | $ 35,000.00 | $ 35,000.00 |
| 6025 | CEMAS | COST (EST.) | 1 | Lot | $ 3,000,000.00 | $ 3,000,000.00 |
OPTION PERIOD 6 - IOP 2 - ESTIMATED TOTAL $ 3,329,000.00
SOURCE SELECTION INFORMATION - SEE FAR 2.101 AND 3.104
SOURCE SELECTION INFORMATION - SEE FAR 2.101 AND 3.104
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