RFP Atch 3 Unscheduled Pricing Sheet Doc.xlsx
XLSX spreadsheet 121 KB Posted
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- 341st Kennel Trailer Maintenance Federal contract opportunity
- Solicitation number
- FA301621R0051
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IGCE POP 05JAN2015-31DEC2015
| NSW Comprehensive IGCE FY15/CY15 | ||
| POP 05 Jan - 31 Dec 2015 | ||
| Vendor's OH % | 62% | |
| Wage Rates* | ||
| West Coast Instructional Rate | 29.92 | |
| West Coast Regional Expertise and Culture Instructor | 35.87 | |
| West Instructional Development Rate | 35.87 | |
| West Coast Role Player/Facilitator Rate | 29.92 | |
| West Coast Admin | 29.92 | |
| East Coast Instructional Rate | 27.51 | |
| East Coast Admin | 27.51 | |
| East Instructional Development Rate | 32.97 | |
| East Coast Regional Expertise and Culture Instructor | 32.97 | *Wage Rates based on Department of Labor Wage determination No. 2012-0117 |
| NSW-West IGCE | ||||||
| Description | POP | SPECIFICATION | QTY | U/I | U/P | EXT PRICE |
| Iso-Village Instructional Support | 5 Jan - 31 Dec 2015 | 12 Iso-Village Iterations (4 visits x 8hrs x 12 Role players) | 4608 | hr | $ 29.92 | $137,871.36 | |
| SET Hours for SET Courses | 5 Jan - 31 Dec 2015 | 30 SET x 200 hrs (160 hrs x 1.25 prep) | 6000 | hr | $ 29.92 | $179,520.00 | |
| SET Materials | 5 Jan - 31 Dec 2015 | Materials | 180 | ppl | $ 150.00 | $27,000.00 | |
| SET Hours for Individual Study Plans (ISP) | 5 Jan - 31 Dec 2015 | 160 ISP x 43.75 hrs (35 hrs x 1.25 prep) | 5250 | hr | $ 29.92 | $157,080.00 | |
| ISP Materials | 5 Jan - 31 Dec 2015 | Materials | 35 | ppl | $ 150.00 | $5,250.00 | |
| IAT | 5 Jan - 31 Dec 2015 | 8 IAT x 504 hrs (360 x 1.25 prep + 24 hrs Orientation) | 4032 | hr | $ 29.92 | $120,637.44 | |
| IAT Materials | 5 Jan - 31 Dec 2015 | Materials | 48 | ppl | $ 200.00 | $9,600.00 | |
| Level II | 5 Jan - 31 Dec 2015 | 4 Lvl 2 x 504 hrs (360 x 1.25prep + 24 hrs Orientation) | 2016 | hr | $ 29.92 | $60,318.72 | |
| Level II Materials | 5 Jan - 31 Dec 2015 | Materials | 8 | ppl | $ 200.00 | $1,600.00 | |
| Regional/Cultural Familarization | 5 Jan - 31 Dec 2015 | 14 3C + 30 RE | 21,713 | hr | $ 35.87 | $778,845.31 | |
| Instructional Development Support | 5 Jan - 31 Dec 2015 | Instructional and curriculum development | 3,935 | hr | $ 35.87 | $141,148.45 | |
| Program Coordinator | 5 Jan - 18 Dec 2015 | 50 wks @ 40hours | 2000 | hr | $ 29.92 | $59,840.00 | |
| Academic Coordinator | 5 Jan - 18 Dec 2015 | 50 wks @ 40hours | 2000 | hr | $ 29.92 | $59,840.00 | |
| Admin Coordinator | 5 Jan - 18 Dec 2015 | 50 wks @ 40hours | 2000 | hr | $ 29.92 | $59,840.00 | |
| Courseware Coordinator | 5 Jan - 18 Dec 2015 | 50 wks @ 40hours | 2000 | hr | $ 29.92 | $59,840.00 | |
| Sub Total Staffing | $1,814,781.28 | ||||||
| Overhead on Staffing | $1,125,164.39 | 62% | |||||
| Total on Materials/Other | $43,450.00 | ||||||
| TOTAL | $2,983,395.67 | ||||||
| NSW-East IGCE | |||||||
| Description | POP | SPECIFICATION | QTY | U/I | U/P | EXT PRICE |
| SET Hours for SET Courses | 5 Jan - 31 Dec 2015 | 30 SET x 200 hrs (160 hrs x 1.25 prep) | 6000 | hr | $ 27.51 | $165,060.00 |
| SET Materials | 5 Jan - 31 Dec 2015 | Materials | 180 | ppl | $ 100.00 | $18,000.00 |
| SET Hours for Individual Study Plans (ISP) | 5 Jan - 31 Dec 2015 | 160 ISP x 43.75 hrs (35 hrs x 1.25 prep) | 7000 | hr | $ 27.51 | $192,570.00 |
| ISP Materials | 5 Jan - 31 Dec 2015 | Materials | 160 |
Leira, Cristina Ms CIV USSOCOM NSWATC: Leira, Cristina Ms CIV USSOCOM NSWATC:
| based on spend plan there were 320 hours total making it 160 for the East Coast | ppl | $ 100.00 | $16,000.00 | |
| IAT | 5 Jan - 31 Dec 2015 | 8 IAT x 504 hrs (360+120 prep hours + 24 hrs Orientation) | 4032 |
Leira, Cristina Ms CIV USSOCOM NSWATC: Leira, Cristina Ms CIV USSOCOM NSWATC:
| 120 prep hours based on the 8 hour base pay in the East Coast and not 7.5 hours in the West Coast | hr | $ 27.51 | $110,920.32 | |
| IAT Materials | 5 Jan - 31 Dec 2015 | Materials | 48 |
Leira, Cristina Ms CIV USSOCOM NSWATC: Leira, Cristina Ms CIV USSOCOM NSWATC:
according to spend plan there are 96 students total: 48 per coast Leira, Cristina Ms CIV USSOCOM NSWATC: Leira, Cristina Ms CIV USSOCOM NSWATC:
based on spend plan there were 320 hours total making it 160 for the East Coast Leira, Cristina Ms CIV USSOCOM NSWATC: Leira, Cristina Ms CIV USSOCOM NSWATC:
| 120 prep hours based on the 8 hour base pay in the East Coast and not 7.5 hours in the West Coast | ppl | $ 200.00 | $9,600.00 | |||||
| Level II | 5 Jan - 31 Dec 2015 | 4 Lvl 2 x 504 hrs (360 x 1.25prep + 24 hrs Orientation) | 2016 | hr | $ 27.51 | $55,460.16 | ||
| Level II Materials | 5 Jan - 31 Dec 2015 | Materials | 8 | ppl | $ 200.00 | $1,600.00 | ||
| Regional/Cultural Familarization | Provided in West above | $0.00 | ||||||
| Admin Support (East Coast) | 5 Jan - 18 Dec 2015 | 50 wks @ 40hours | 2000 | hr | $ 27.51 | $55,020.00 | ||
| Program Coordinator (East Coast) | 5 Jan - 18 Dec 2015 | 50 wks @ 40hours | 2000 | hr | $ 27.51 | $55,020.00 | ||
| SET (South Coast) | 5 Jan - 31 Dec 2015 | 20 SET x 200 hrs (160 hrs x 1.25 prep) | 4000 | hr | $ 27.51 | $110,040.00 | ||
| Academic Coordinator (South Coast) | 5 Jan - 18 Dec 2015 | 50 wks @ 40hours | 2000 | hr | $ 27.51 | $55,020.00 | ||
| SET Materials (SOUTH) | 5 Jan - 31 Dec 2015 | Materials | 40 | ppl | $ 150.00 | $6,000.00 | ||
| Sub Total Staffing | $799,110.48 | |||||||
| Overhead on Staffing | $495,448.50 | 62% | ||||||
| Total on Materials/Other | $45,200.00 | |||||||
| TOTAL | $1,339,758.98 |
TOTAL $4,323,154.65
1 Sept 21 - 31 Aug 22
| For Official Use Only | ||||||
| RFP Atch 3 Kennel Trailer Maintenance Unscheduled Pricing Sheet | ||||||
| Line Item # | Description | Labor Hour | Hourly Rate | Total Labor Cost (labor hour x hourly rate) | Equipment/Part Cost Per Trailer | Total Item cost per trailer (total labor cost + Equipment/Part Cost per trailer) |
| 1 | 7way cable (10 guage) | |||||
| 2 | 7way receptacle | |||||
| 3 | Engager breakaway system with charger | |||||
| 4 | Brushes block | |||||
| 5 | Control module | |||||
| 6 | Fuel clamps | |||||
| 7 | Bearing kit with seal (remove and replace wheel bearings, inner and outer bearings with races) | |||||
| 8 | Tire valve | |||||
| 9 | 2 gauge 25" battery cable | |||||
| 10 | Spring loaded door latch | |||||
| 11 | Outer door latch | |||||
| 12 | Outer door with vent and latches | |||||
| 13 | Kennel gate (inner door) | |||||
| 14 | Kennel gate (inner door) latch | |||||
| 15 | Inner/outer door hinges | |||||
| 16 | Engine Bay Doors approx. 38"W x 21"L | |||||
| 17 | Storage Doors approx. 18"W x 21"L | |||||
| 18 | Storage Doors approx. 29"W x 41"L | |||||
| 19 | Storage Doors approx. 24"W x 19"L | |||||
| 20 | Storage Doors approx. 6"W x 19"L | |||||
| 21 | Storage Doors approx. 21"W x 29"L | |||||
| 22 | Adjust cylinder head valve lash | |||||
| 23 | Valve cover gaskets | |||||
| 24 | 12x2 brake lining kit (remove and replace brake assembly per axle) | |||||
| 25 | Deep cell battery | |||||
| 26 | Top post terminal | |||||
| 27 | Adjustments (valves, doors, hinges, latches, etc.) | |||||
| 28 | Remove and replace whole door | |||||
| 29 | Remove and replace battery charger | |||||
| 30 | Remove and replace damaged trailer jack | |||||
| 31 | Remove and replace missing or damaged door shock | |||||
| 32 | Remove and replace tires | |||||
| 33 | Remove & replace leaking fuel lines with 5/16" regular fuel hose (50 feet) | |||||
| 34 | Remove and replace electronic fuel injection fuel pump | |||||
| 35 | Remove and replace genset * | |||||
| 36 | Remove and replace 15K BTU air conditioner (AirXcel)** | |||||
| 37 | Remove and replace 15K BTU air conditioner (Dometic)*** |
Emergency Sevices Labor Rate per hour
* Cummins Onan generators shall be used with sizes ranging from 5.5 kilowatts to 7.0 kilowatts. ** AirXcel A/C 4800 Series shall be used for all the Jackson Creek trailers. *** Dometic A/C shall be used for all the Jones Trailers. All parts, A/C units and generators shall be replaced after COR approval (Refer to PWS for details). Customer will verify part/s unserviceability and vendor shall provide replacement parts.
1 Sept 22 - 31 Aug 23
| For Official Use Only | ||||||
| RFP Atch 3 Kennel Trailer Maintenance Unscheduled Pricing Sheet | ||||||
| Line Item # | Description | Labor Hour | Hourly Rate | Total Labor Cost (labor hour x hourly rate) | Equipment/Part Cost Per Trailer | Total Item cost per trailer (total labor cost + Equipment/Part Cost per trailer) |
| 1 | 7way cable (10 guage) | |||||
| 2 | 7way receptacle | |||||
| 3 | Engager breakaway system with charger | |||||
| 4 | Brushes block | |||||
| 5 | Control module | |||||
| 6 | Fuel clamps | |||||
| 7 | Bearing kit with seal (remove and replace wheel bearings, inner and outer bearings with races) | |||||
| 8 | Tire valve | |||||
| 9 | 2 gauge 25" battery cable | |||||
| 10 | Spring loaded door latch | |||||
| 11 | Outer door latch | |||||
| 12 | Outer door with vent and latches | |||||
| 13 | Kennel gate (inner door) | |||||
| 14 | Kennel gate (inner door) latch | |||||
| 15 | Inner/outer door hinges | |||||
| 16 | Engine Bay Doors approx. 38"W x 21"L | |||||
| 17 | Storage Doors approx. 18"W x 21"L | |||||
| 18 | Storage Doors approx. 29"W x 41"L | |||||
| 19 | Storage Doors approx. 24"W x 19"L | |||||
| 20 | Storage Doors approx. 6"W x 19"L | |||||
| 21 | Storage Doors approx. 21"W x 29"L | |||||
| 22 | Adjust cylinder head valve lash | |||||
| 23 | Valve cover gaskets | |||||
| 24 | 12x2 brake lining kit (remove and replace brake assembly per axle) | |||||
| 25 | Deep cell battery | |||||
| 26 | Top post terminal | |||||
| 27 | Adjustments (valves, doors, hinges, latches, etc.) | |||||
| 28 | Remove and replace whole door | |||||
| 29 | Remove and replace battery charger | |||||
| 30 | Remove and replace damaged trailer jack | |||||
| 31 | Remove and replace missing or damaged door shock | |||||
| 32 | Remove and replace tires | |||||
| 33 | Remove & replace leaking fuel lines with 5/16" regular fuel hose (50 feet) | |||||
| 34 | Remove and replace electronic fuel injection fuel pump | |||||
| 35 | Remove and replace genset * | |||||
| 36 | Remove and replace 15K BTU air conditioner (AirXcel)** | |||||
| 37 | Remove and replace 15K BTU air conditioner (Dometic)*** |
Emergency Sevices Labor Rate per hour
* Cummins Onan generators shall be used with sizes ranging from 5.5 kilowatts to 7.0 kilowatts. ** AirXcel A/C 4800 Series shall be used for all the Jackson Creek trailers. *** Dometic A/C shall be used for all the Jones Trailers. All parts, A/C units and generators shall be replaced after COR approval (Refer to PWS for details). Customer will verify part/s unserviceability and vendor shall provide replacement parts.
1 Sept 23 - 31 Aug 24
| For Official Use Only | ||||||
| RFP Atch 3 Kennel Trailer Maintenance Unscheduled Pricing Sheet | ||||||
| Line Item # | Description | Labor Hour | Hourly Rate | Total Labor Cost (labor hour x hourly rate) | Equipment/Part Cost Per Trailer | Total Item cost per trailer (total labor cost + Equipment/Part Cost per trailer) |
| 1 | 7way cable (10 guage) | |||||
| 2 | 7way receptacle | |||||
| 3 | Engager breakaway system with charger | |||||
| 4 | Brushes block | |||||
| 5 | Control module | |||||
| 6 | Fuel clamps | |||||
| 7 | Bearing kit with seal (remove and replace wheel bearings, inner and outer bearings with races) | |||||
| 8 | Tire valve | |||||
| 9 | 2 gauge 25" battery cable | |||||
| 10 | Spring loaded door latch | |||||
| 11 | Outer door latch | |||||
| 12 | Outer door with vent and latches | |||||
| 13 | Kennel gate (inner door) | |||||
| 14 | Kennel gate (inner door) latch | |||||
| 15 | Inner/outer door hinges | |||||
| 16 | Engine Bay Doors approx. 38"W x 21"L | |||||
| 17 | Storage Doors approx. 18"W x 21"L | |||||
| 18 | Storage Doors approx. 29"W x 41"L | |||||
| 19 | Storage Doors approx. 24"W x 19"L | |||||
| 20 | Storage Doors approx. 6"W x 19"L | |||||
| 21 | Storage Doors approx. 21"W x 29"L | |||||
| 22 | Adjust cylinder head valve lash | |||||
| 23 | Valve cover gaskets | |||||
| 24 | 12x2 brake lining kit (remove and replace brake assembly per axle) | |||||
| 25 | Deep cell battery | |||||
| 26 | Top post terminal | |||||
| 27 | Adjustments (valves, doors, hinges, latches, etc.) | |||||
| 28 | Remove and replace whole door | |||||
| 29 | Remove and replace battery charger | |||||
| 30 | Remove and replace damaged trailer jack | |||||
| 31 | Remove and replace missing or damaged door shock | |||||
| 32 | Remove and replace tires | |||||
| 33 | Remove & replace leaking fuel lines with 5/16" regular fuel hose (50 feet) | |||||
| 34 | Remove and replace electronic fuel injection fuel pump | |||||
| 35 | Remove and replace genset * | |||||
| 36 | Remove and replace 15K BTU air conditioner (AirXcel)** | |||||
| 37 | Remove and replace 15K BTU air conditioner (Dometic)*** |
Emergency Sevices Labor Rate per hour
* Cummins Onan generators shall be used with sizes ranging from 5.5 kilowatts to 7.0 kilowatts. ** AirXcel A/C 4800 Series shall be used for all the Jackson Creek trailers. *** Dometic A/C shall be used for all the Jones Trailers. All parts, A/C units and generators shall be replaced after COR approval (Refer to PWS for details). Customer will verify part/s unserviceability and vendor shall provide replacement parts.
1 Sept 24 - 31 Aug 25
| For Official Use Only | ||||||
| RFP Atch 3 Kennel Trailer Maintenance Unscheduled Pricing Sheet | ||||||
| Line Item # | Description | Labor Hour | Hourly Rate | Total Labor Cost (labor hour x hourly rate) | Equipment/Part Cost Per Trailer | Total Item cost per trailer (total labor cost + Equipment/Part Cost per trailer) |
| 1 | 7way cable (10 guage) | |||||
| 2 | 7way receptacle | |||||
| 3 | Engager breakaway system with charger | |||||
| 4 | Brushes block | |||||
| 5 | Control module | |||||
| 6 | Fuel clamps | |||||
| 7 | Bearing kit with seal (remove and replace wheel bearings, inner and outer bearings with races) | |||||
| 8 | Tire valve | |||||
| 9 | 2 gauge 25" battery cable | |||||
| 10 | Spring loaded door latch | |||||
| 11 | Outer door latch | |||||
| 12 | Outer door with vent and latches | |||||
| 13 | Kennel gate (inner door) | |||||
| 14 | Kennel gate (inner door) latch | |||||
| 15 | Inner/outer door hinges | |||||
| 16 | Engine Bay Doors approx. 38"W x 21"L | |||||
| 17 | Storage Doors approx. 18"W x 21"L | |||||
| 18 | Storage Doors approx. 29"W x 41"L | |||||
| 19 | Storage Doors approx. 24"W x 19"L | |||||
| 20 | Storage Doors approx. 6"W x 19"L | |||||
| 21 | Storage Doors approx. 21"W x 29"L | |||||
| 22 | Adjust cylinder head valve lash | |||||
| 23 | Valve cover gaskets | |||||
| 24 | 12x2 brake lining kit (remove and replace brake assembly per axle) | |||||
| 25 | Deep cell battery | |||||
| 26 | Top post terminal | |||||
| 27 | Adjustments (valves, doors, hinges, latches, etc.) | |||||
| 28 | Remove and replace whole door | |||||
| 29 | Remove and replace battery charger | |||||
| 30 | Remove and replace damaged trailer jack | |||||
| 31 | Remove and replace missing or damaged door shock | |||||
| 32 | Remove and replace tires | |||||
| 33 | Remove & replace leaking fuel lines with 5/16" regular fuel hose (50 feet) | |||||
| 34 | Remove and replace electronic fuel injection fuel pump | |||||
| 35 | Remove and replace genset * | |||||
| 36 | Remove and replace 15K BTU air conditioner (AirXcel)** | |||||
| 37 | Remove and replace 15K BTU air conditioner (Dometic)*** |
Emergency Sevices Labor Rate per hour
* Cummins Onan generators shall be used with sizes ranging from 5.5 kilowatts to 7.0 kilowatts. ** AirXcel A/C 4800 Series shall be used for all the Jackson Creek trailers. *** Dometic A/C shall be used for all the Jones Trailers. All parts, A/C units and generators shall be replaced after COR approval (Refer to PWS for details). Customer will verify part/s unserviceability and vendor shall provide replacement parts.
1 Sept 25 - 31 Aug 26
| For Official Use Only | ||||||
| RFP Atch 3 Kennel Trailer Maintenance Unscheduled Pricing Sheet | ||||||
| Line Item # | Description | Labor Hour | Hourly Rate | Total Labor Cost (labor hour x hourly rate) | Equipment/Part Cost Per Trailer | Total Item cost per trailer (total labor cost + Equipment/Part Cost per trailer) |
| 1 | 7way cable (10 guage) | |||||
| 2 | 7way receptacle | |||||
| 3 | Engager breakaway system with charger | |||||
| 4 | Brushes block | |||||
| 5 | Control module | |||||
| 6 | Fuel clamps | |||||
| 7 | Bearing kit with seal (remove and replace wheel bearings, inner and outer bearings with races) | |||||
| 8 | Tire valve | |||||
| 9 | 2 gauge 25" battery cable | |||||
| 10 | Spring loaded door latch | |||||
| 11 | Outer door latch | |||||
| 12 | Outer door with vent and latches | |||||
| 13 | Kennel gate (inner door) | |||||
| 14 | Kennel gate (inner door) latch | |||||
| 15 | Inner/outer door hinges | |||||
| 16 | Engine Bay Doors approx. 38"W x 21"L | |||||
| 17 | Storage Doors approx. 18"W x 21"L | |||||
| 18 | Storage Doors approx. 29"W x 41"L | |||||
| 19 | Storage Doors approx. 24"W x 19"L | |||||
| 20 | Storage Doors approx. 6"W x 19"L | |||||
| 21 | Storage Doors approx. 21"W x 29"L | |||||
| 22 | Adjust cylinder head valve lash | |||||
| 23 | Valve cover gaskets | |||||
| 24 | 12x2 brake lining kit (remove and replace brake assembly per axle) | |||||
| 25 | Deep cell battery | |||||
| 26 | Top post terminal | |||||
| 27 | Adjustments (valves, doors, hinges, latches, etc.) | |||||
| 28 | Remove and replace whole door | |||||
| 29 | Remove and replace battery charger | |||||
| 30 | Remove and replace damaged trailer jack | |||||
| 31 | Remove and replace missing or damaged door shock | |||||
| 32 | Remove and replace tires | |||||
| 33 | Remove & replace leaking fuel lines with 5/16" regular fuel hose (50 feet) | |||||
| 34 | Remove and replace electronic fuel injection fuel pump | |||||
| 35 | Remove and replace genset * | |||||
| 36 | Remove and replace 15K BTU air conditioner (AirXcel)** | |||||
| 37 | Remove and replace 15K BTU air conditioner (Dometic)*** |
Emergency Sevices Labor Rate per hour
* Cummins Onan generators shall be used with sizes ranging from 5.5 kilowatts to 7.0 kilowatts. ** AirXcel A/C 4800 Series shall be used for all the Jackson Creek trailers. *** Dometic A/C shall be used for all the Jones Trailers. All parts, A/C units and generators shall be replaced after COR approval (Refer to PWS for details). Customer will verify part/s unserviceability and vendor shall provide replacement parts.
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