MBS004_-_Attach_1_-_Pricing_Spreadsheet.xlsx

XLSX spreadsheet 47 KB Posted

Attached to
Recreational Boat Testing and Compliance Program Federal contract opportunity
Solicitation number
HSCG23-14-R-MBS004
Issued by
Department of Homeland Security US Coast Guard

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Attachment no. 1

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Other files attached to Recreational Boat Testing and Compliance Program, newest first.
File Type Posted
Q A.pdf PDF
MBS004_-_RFP.pdf PDF
MBS004_-_Attach_4_-_NDA.pdf PDF
MBS004_-_Attach_2_-_SOW.pdf PDF
MBS004_-_Attach_3_-__PPQ.doc DOC document

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Base Year

Base Year
CLINCLIN DescriptionQuantityUOMPrice Per UOMTotal Price
FFP
00001Recreational Boat Factory Compliance Inspections350Inspection$ - 0
00002Recreational Boat Retailer Compliance Inspections200Inspection$ - 0
00003Recreational Boat Show Compliance Inspections10Show$ - 0
00004Recreational Boat Post-Casualty Inspections20Inspection$ - 0
00005NTE - Purchase, Test, and Sale of Recreational Boats35$ - 0
Breakdown for CLIN00005
DescriptionQuantityUOMPrice Per UOMTotal
Boat Purchases*$ 170,000.00
Percent of Each Boat's Purchase Price to be Billed to USCG0%
Amount of All Boats' Purchase Price to be Billed to USCG$ - 0
Testing of Recreational Boats35Test
Purchase, Test, and Sale of Recreational Boats35Not to Exceed (NTE)$ - 0
00006Recreational Boat MIC Database Management12Mo$ - 0
00007Recreational Boat Document Management12Mo$ - 0
00008Recreational Boating Safety Outreach - unpriced
00008ACD Production of "Boat Builders Handbook"500Ea$ - 0
00008BHosting of Web-Based Video Portal12Mo$ - 0
00008CBoating Safety Training Video2Ea$ - 0
00009NTE - Independent Laboratory Testing**$ 75,000.00

TOTAL CLINs 00001 - 00009

ODCs
00010NTE - Travel$ 150,000.00
00011NTE - Unique Boats and Associated Equipment Purchases$ 100,000.00
00012NTE - Transportation of Purchased Boats$ 30,000.00
TOTAL ODCs$ 280,000.00
Base Pd Total
*$170,000 is estimated for purchasing Recreational Boats
**NTE Line Item - USCG will issue an addendum to the SOW when the need for independent laboratory testing arises

HSCG23-14-R-MBS004

Pricing Spreadsheet

Attachment #1

HSCG23-14-R-MBS004

Option Period 1

Option Period 1
CLINCLIN DescriptionQuantityUOMPrice Per UOMTotal Price
FFP
10001Recreational Boat Factory Compliance Inspections350Inspection$ - 0
10002Recreational Boat Retailer Compliance Inspections200Inspection$ - 0
10003Recreational Boat Show Compliance Inspections10Show$ - 0
10004Recreational Boat Post-Casualty Inspections20Inspection$ - 0
10005NTE - Purchase, Test, and Sale of Recreational Boats35$ - 0
Breakdown for CLIN10005
DescriptionQuantityUOMPrice Per UOMTotal
Boat Purchases*$ 170,000.00
Percent of Each Boat's Purchase Price to be Billed to USCG0%
Amount of All Boats' Purchase Price to be Billed to USCG$ - 0
Testing of Recreational Boats35Test
Purchase, Test, and Sale of Recreational Boats35Not to Exceed (NTE)$ - 0
10006Recreational Boat MIC Database Management12Mo$ - 0
10007Recreational Boat Document Management12Mo$ - 0
10008Recreational Boating Safety Outreach - unpriced
10008ACD Production of "Boat Builders Handbook"500Ea$ - 0
10008BHosting of Web-Based Video Portal12Mo$ - 0
10008CBoating Safety Training Video2Ea$ - 0
10009NTE - Independent Laboratory Testing**$ 75,000.00

TOTAL CLINs 10001 - 10009

ODCs
10010NTE - Travel$ 150,000.00
10011NTE - Unique Boats and Associated Equipment Purchases$ 100,000.00
10012NTE - Transportation of Purchased Boats$ 30,000.00
TOTAL ODCs$ 280,000.00
Option Pd 1 Total
*$170,000 is estimated for purchasing Recreational Boats
**NTE Line Item - USCG will issue an addendum to the SOW when the need for independent laboratory testing arises

Option Period 2

Option Period 2
CLINCLIN DescriptionQuantityUOMPrice Per UOMTotal Price
FFP
20001Recreational Boat Factory Compliance Inspections350Inspection$ - 0
20002Recreational Boat Retailer Compliance Inspections200Inspection$ - 0
20003Recreational Boat Show Compliance Inspections10Show$ - 0
20004Recreational Boat Post-Casualty Inspections20Inspection$ - 0
20005NTE - Purchase, Test, and Sale of Recreational Boats35$ - 0
Breakdown for CLIN20005
DescriptionQuantityUOMPrice Per UOMTotal
Boat Purchases*$ 170,000.00
Percent of Each Boat's Purchase Price to be Billed to USCG0%
Amount of All Boats' Purchase Price to be Billed to USCG$ - 0
Testing of Recreational Boats35Test
Purchase, Test, and Sale of Recreational Boats35Not to Exceed (NTE)$ - 0
20006Recreational Boat MIC Database Management12Mo$ - 0
20007Recreational Boat Document Management12Mo$ - 0
20008Recreational Boating Safety Outreach - unpriced
20008ACD Production of "Boat Builders Handbook"500Ea$ - 0
20008BHosting of Web-Based Video Portal12Mo$ - 0
20008CBoating Safety Training Video2Ea$ - 0
20009NTE - Independent Laboratory Testing**$ 75,000.00

TOTAL CLINs 20001 - 20009

ODCs
20010NTE - Travel$ 150,000.00
20011NTE - Unique Boats and Associated Equipment Purchases$ 100,000.00
20012NTE - Transportation of Purchased Boats$ 30,000.00
TOTAL ODCs$ 280,000.00
Option Pd 2 Total
*$170,000 is estimated for purchasing Recreational Boats
**NTE Line Item - USCG will issue an addendum to the SOW when the need for independent laboratory testing arises

Option Period 3

Option Period 3
CLINCLIN DescriptionQuantityUOMPrice Per UOMTotal Price
FFP
30001Recreational Boat Factory Compliance Inspections350Inspection$ - 0
30002Recreational Boat Retailer Compliance Inspections200Inspection$ - 0
30003Recreational Boat Show Compliance Inspections10Show$ - 0
30004Recreational Boat Post-Casualty Inspections20Inspection$ - 0
30005NTE - Purchase, Test, and Sale of Recreational Boats35$ - 0
Breakdown for CLIN30005
DescriptionQuantityUOMPrice Per UOMTotal
Boat Purchases*$ 170,000.00
Percent of Each Boat's Purchase Price to be Billed to USCG0%
Amount of All Boats' Purchase Price to be Billed to USCG$ - 0
Testing of Recreational Boats35Test
Purchase, Test, and Sale of Recreational Boats35Not to Exceed (NTE)$ - 0
30006Recreational Boat MIC Database Management12Mo$ - 0
30007Recreational Boat Document Management12Mo$ - 0
30008Recreational Boating Safety Outreach - unpriced
30008ACD Production of "Boat Builders Handbook"500Ea$ - 0
30008BHosting of Web-Based Video Portal12Mo$ - 0
30008CBoating Safety Training Video2Ea$ - 0
30009NTE - Independent Laboratory Testing**$ 75,000.00

TOTAL CLINs 30001 - 30009

ODCs
30010NTE - Travel$ 150,000.00
30011NTE - Unique Boats and Associated Equipment Purchases$ 100,000.00
30012NTE - Transportation of Purchased Boats$ 30,000.00
TOTAL ODCs$ 280,000.00
Option Pd 3 Total
*$170,000 is estimated for purchasing Recreational Boats
**NTE Line Item - USCG will issue an addendum to the SOW when the need for independent laboratory testing arises

Option Period 4

Option Period 4
CLINCLIN DescriptionQuantityUOMPrice Per UOMTotal Price
FFP
40001Recreational Boat Factory Compliance Inspections350Inspection$ - 0
40002Recreational Boat Retailer Compliance Inspections200Inspection$ - 0
40003Recreational Boat Show Compliance Inspections10Show$ - 0
40004Recreational Boat Post-Casualty Inspections20Inspection$ - 0
40005NTE - Purchase, Test, and Sale of Recreational Boats35$ - 0
Breakdown for CLIN40005
DescriptionQuantityUOMPrice Per UOMTotal
Boat Purchases*$ 170,000.00
Percent of Each Boat's Purchase Price to be Billed to USCG0%
Amount of All Boats' Purchase Price to be Billed to USCG$ - 0
Testing of Recreational Boats35Test
Purchase, Test, and Sale of Recreational Boats35Not to Exceed (NTE)$ - 0
40006Recreational Boat MIC Database Management12Mo$ - 0
40007Recreational Boat Document Management12Mo$ - 0
40008Recreational Boating Safety Outreach - unpriced
40008ACD Production of "Boat Builders Handbook"500Ea$ - 0
40008BHosting of Web-Based Video Portal12Mo$ - 0
40008CBoating Safety Training Video2Ea$ - 0
40009NTE - Independent Laboratory Testing**$ 75,000.00

TOTAL CLINs 40001 - 40009

ODCs
40010NTE - Travel$ 150,000.00
40011NTE - Unique Boats and Associated Equipment Purchases$ 100,000.00
40012NTE - Transportation of Purchased Boats$ 30,000.00
TOTAL ODCs$ 280,000.00
Option Pd 4 Total
*$170,000 is estimated for purchasing Recreational Boats
**NTE Line Item - USCG will issue an addendum to the SOW when the need for independent laboratory testing arises

Sample of CLIN 00005

This worksheet is for informational purposes only in support of the solicitation.
The offeror is required to propose a percentage of the Purchase Price of the Boats which will be billed to the USCG for each boat.
The percentage should reflect what the contractor reasonably expects to recover by reselling the boat after testing.
The contractor shall apply the % to the Estimated Amount of Boat Purchases ($170,000), and provide a total price for CLIN0005.
The contractor may invoice when a Boat is purchased and tested. The process of reselling the boat is at the contractor's discretion.
SAMPLE BREAKDOWN FOR CLIN 00005
CLINDescriptionQuantityUOMPrice Per UOMTotal Price
Boat Purchases$ 170,000.00
Percent of Each Boat's Purchase Price to be Billed to USCG60%
Amount of All Boats' Purchase Price to be Billed to USCG$ 102,000.00
Testing of Recreational Boats35Test$ 6,543.21$ 229,012.35
Purchase, Test, and Sale of Recreational Boats (NTE)35$ 331,012.35
SAMPLE INVOICE FOR CLIN 00005
The contractor shall adjust purhcase price on the invoices by amount proposed. The contractor retains any remaining sale proceeds of the boat.
This sample is based on a boat purchased for $5,000.00.
CLIN 00005Purchase, Test, and Sale of Recreational Boat
Test$ 6,543.21
Purchase Price x 60%$ 3,000.00
Invoice for CLIN 0005$ 9,543.21This worksheet is for informational purposes only.

HSCG23-14-R-MBS004

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