NPTU_FAC_MX_Pricing_Worksheet_8_Jan_19.pdf

Attachment 2

NPTU Facility Maintenance Pricing Worksheet Quantity Price per Month Extended Price Base Period (1 Apr 19-30 Sep 19) CLIN 0001 – Real Property Installed Equipment (RPIE) Preventive Maintenance & Inspection (PMI), service calls & repairs below Limitation of Liability (LoL) O&M funded

*Includes 20% of Real Property Facility Inspections reqm’t Annually CLIN 0002 – Real Property Installed Equipment (RPIE) Preventive Maintenance & Inspection (PMI), service calls & repairs below Limitation of Liability (LoL)(Bldgs. 2626, 2701, 2711) Navy funded

CLIN 0003 RPIE Repairs above the LoL - O&M funded 6 CLIN 0004 RPIE Repairs above the LoL (Bldgs. 2626,2701,2711) Navy funded

CLIN 0005 Non Real Property Barges PMI, service calls & repairs below the LoL – Navy funded

CLIN 0006 Non Real Property Barges Repairs above the LoL- Navy funded

CLIN 0007 N4 & N5 Electrical Substation PM & Inspection –

N4 Pricing Only Each N5 Pricing Only Each CLIN 0008 Electrical Substation PM & Inspections – O&M funded Substation N1 Each Substation N2 Each Substation N3 Each Substation S1 Each Substation S2 Each Substation S3 Each Total for Base Year 01 Apr 19-30 Sep 19 6 1st Option Period (1 Oct 19 - 30 Sep 20) CLIN 1001 – Real Property Installed Equipment (RPIE) Preventive Maintenance & Inspection (PMI), service calls & repairs below Limitation of Liability (LoL) O&M

CLIN 1002 – Real Property Installed Equipment (RPIE) Preventive Maintenance & Inspection (PMI), service calls & repairs below

CLIN 1003 RPIE Repairs above the LoL - O&M funded 12 CLIN 1004 RPIE Repairs above the LoL

CLIN 1005 Non Real Property Barges PMI, service calls & repairs

CLIN 1006 Non Real Property Barges Repairs above the LoL-

CLIN 1007 N4 & N5 Electrical Substation PM & Inspection –

CLIN 1008 Electrical Substation PM & Inspections – O&M funded Substation N1 Each Substation N2 Each Substation N3 Each Substation S1 Each Substation S2 Each

Substation S3 Each Total for 1st Option Period 1 Oct 19- 30 Sep 20 12 2nd Option Period (1 Oct 20 - 30 Sep 21) CLIN 2001 – Real Property Installed Equipment (RPIE) Preventive Maintenance & Inspection (PMI), service calls & repairs below

CLIN 2002 – Real Property Installed Equipment (RPIE) Preventive

CLIN 2003 RPIE Repairs above the LoL - O&M funded 12 CLIN 2004 RPIE Repairs above the LoL

CLIN 2005 Non Real Property Barges PMI, service calls & repairs

CLIN 2006 Non Real Property Barges Repairs above the LoL-

CLIN 2007 N4 & N5 Electrical Substation PM & Inspection –

CLIN 2008 Electrical Substation PM & Inspections – O&M funded Substation N1 Each Substation N2 Each Substation N3 Each Substation S1 Each Substation S2 Each Substation S3 Each Total 2nd Option Period 1 Oct 20- 30 Sep 21 3rd Option Period (1 Oct 21 - 30 Sep 22) CLIN 3001 – Real Property Installed Equipment (RPIE) Preventive Maintenance & Inspection (PMI), service calls & repairs below

CLIN 3002 – Real Property Installed Equipment (RPIE) Preventive

CLIN 3003 RPIE Repairs above the LoL - O&M funded 12 CLIN 3004 RPIE Repairs above the LoL

CLIN 3005 Non Real Property Barges PMI, service calls & repairs

CLIN 3006 Non Real Property Barges Repairs above the LoL-

CLIN 3007 N4 & N5 Electrical Substation PM & Inspection –

CLIN 3008 Electrical Substation PM & Inspections – O&M funded Substation N1 Each Substation N2 Each Substation N3 Each Substation S1 Each

Substation S2 Each Substation S3 Each Total for 3rd Option Period 01 Oct 21-30 Sep 22 12 4th Option Period (1 Oct 22- 30 Sep 23) CLIN 4001 – Real Property Installed Equipment (RPIE) Preventive Maintenance & Inspection (PMI), service calls & repairs below

CLIN 4002 – Real Property Installed Equipment (RPIE) Preventive

CLIN 4003 RPIE Repairs above the LoL - O&M funded 12 CLIN 4004 RPIE Repairs above the LoL

CLIN 4005 Non Real Property Barges PMI, service calls & repairs

CLIN 4006 Non Real Property Barges Repairs above the LoL-

CLIN 4007 N4 & N5 Electrical Substation PM & Inspection –

CLIN 4008 Electrical Substation PM & Inspections – O&M funded 12 Substation N1 Each Substation N2 Each Substation N3 Each Substation S1 Each Substation S2 Each Substation S3 Each

Total for 4th Option Period 1 Oct 22-30 Sep 23 12

6 Month Extension of Services CLIN 5001 – Real Property Installed Equipment (RPIE) Preventive Maintenance & Inspection (PMI), service calls & repairs below Limitation of Liability (LoL) O&M

CLIN 5002 – Real Property Installed Equipment (RPIE) Preventive Maintenance & Inspection (PMI), service calls & repairs below Limitation of Liability (LoL)(Bldgs. 2626, 2701, 2711) Navy funded

CLIN 5003 RPIE Repairs above the LoL - O&M funded 6

CLIN 5004 RPIE Repairs above the LoL (Bldgs. 2626,2701,2711) Navy funded

CLIN 5005 Non Real Property Barges PMI, service calls & repairs below the LoL – Navy funded

CLIN 5006 Non Real Property Barges Repairs above the LoL- Navy funded

CLIN 5007 N4 & N5 Electrical Substation PM & Inspection –

Pricing Schedule Worksheet (07 Dec 2019)

CLIN 5008 Electrical Substation PM & Inspections – O&M funded 12 Substation N1 Each Substation N2 Each Substation N3 Each Substation S1 Each Substation S2 Each Substation S3 Each

Total 6 Month Extension 6

Total (CLINs 0001 – 4008) Anticipated Award Value $ $

Repair Parts Cost Mark-Up: _____% (Estimated annual repairs greater than the limitation of liability) *Parts only- no mark-up is allowed on shipping and handling. See PWS.

Regular Repair Cost Labor Rate : ________ (Estimated annual repairs greater than the limitation of liability) OT Repair Rate: _________ * Quote Fully Burdened Labor Rates

NOTE: Per PWS, offeror’s mark-up for repairs shall include any and all costs such as labor taxes and benefits, overhead, Health and Welfare, G&A, profit, etc. The estimated amount shown in the calculation above is for evaluation purposes only and does not reflect historical or anticipated repairs. This mark-up percentage and labor rates will apply to repair quotes in all performance periods.