Att II SEAWATCH Pricing Sheet.xlsx

XLSX spreadsheet 31 KB Posted Jun 2, 2011

Attached to: Technical Support Services for the Installation of SEAWATCH Aboard United States Coast Guard Cutters
Solicitation number: HSCG44-11-R-PC7117
Issued by: Department of Homeland Security US Coast Guard

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Attachment II-A Firm-Fixed Price Supplies/Services CLIN Structure and Pricing Spreadsheet Attachment II-B Five Year Ordering Period CLIN Structure Summary Sheet

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6.2.11 Title 29 Code of Federal Regulations.pdf	PDF	Jun 24, 2011
6.2.17 Seawatch Pre-installation Hardware configuration procedures and verification test.doc	DOC document	Jun 24, 2011
Att II SEAWATCH Pricing Sheet	—	Jun 24, 2011
6.2.4 Commandant Instruction	—	Jun 24, 2011
SEAWATCH HSCG44-11-R-PC7117 - RESPONSE TO QUESTIONS.pdf	PDF	Jun 24, 2011
6.2.24 DOD 5220.22-M.pdf	PDF	Jun 24, 2011
6.2.7 MIL-STD-1310G 28 Jun 1996.pdf	PDF	Jun 24, 2011
6.2.5 Commandant Instruction	—	Jun 24, 2011
6.2.6 MIL-DTL-15024F 28 Nov 1997.pdf	PDF	Jun 24, 2011
6.2.15 Shipboard Command and Control System	—	Jun 24, 2011
6.2.20.4 WPB 110 A B and C classes.pdf	PDF	Jun 24, 2011
6.2.20.1 WHEC-378 class.pdf	PDF	Jun 24, 2011
6.2.10 Commandant Instruction	—	Jun 24, 2011
6.2.1 C2CEN SMEF Advisory SCCS-02-013.txt	TXT text file	Jun 24, 2011
6.2.20.3 WMEC-210 A and B classes.pdf	PDF	Jun 24, 2011
6.2.9 Naval Ships' Technical Manual	—	Jun 24, 2011
SEAWATCH RFP HSCG44-11-R-PC7117 - Amendment A00001-rev 1.docx	DOCX document	Jun 24, 2011
6.2.8 Naval Ships' Technical Manual	—	Jun 24, 2011
6.2.13 Seawatch System Operation and Verification Test	—	Jun 24, 2011
6.2.22 29 CFR Part 1926 Safety and Health Requirements for Construction.pdf	PDF	Jun 24, 2011
6.2.21.1 WHEC-378 class.pdf	PDF	Jun 24, 2011
6.2.2 Commandant Instruction	—	Jun 24, 2011
6.2.23 29 CFR 1915.111-116 and 29 CFR 1910.184.pdf	PDF	Jun 24, 2011
6.2.3 Commandant Instruction	—	Jun 24, 2011
6.2.20.2 WMEC-270 A and B classes.pdf	PDF	Jun 24, 2011
Att I PWS Seawatch deployment 20110505.3.docx	DOCX document	Jun 2, 2011
Att VI USCG Cutter Homeport Locations.docx	DOCX document	Jun 2, 2011
Att III SEAWATCH Wage Determination 2005-2543 rev no 12.pdf	PDF	Jun 2, 2011
Att IV SEAWATCH LABOR CATEGORIES.doc	DOC document	Jun 2, 2011
SEAWATCH RFP HSCG44-11-R-PC7117.docx	DOCX document	Jun 2, 2011
Att V - Seawatch HW_SW Equipment List.xlsx	XLSX spreadsheet	Jun 2, 2011

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Contract Year 1

Labor Category	Contract Year 1 Estimated Max Labor Hours	Fully Burdened Hourly Labor Rate	Fully Burdened Hourly Labor Rate with Discount	TOTAL with Fully Burdened Labor Rates	TOTAL with Fully Burdened Labor Rates with Discount
Program Manager (Off Site)	120			$0.00	$0.00
Project Manager (On Site)	1,664			$0.00	$0.00
Project Manager (Off Site)	240			$0.00	$0.00
Technical Writer II (Off Site)	560			$0.00	$0.00
Electronics Technician, I (On Site)	1,536			$0.00	$0.00
Electronics Technician, II (On Site)	3,200			$0.00	$0.00
Electronics Technician, II (Off Site)	240			$0.00	$0.00
Total Estimated Hours/Labor	7,560			$0.00	$0.00
Travel & Materials Category	Contract Year 1 Estimated NTE Amount	Discount % off GSA Schedule List Price		Discount % off Open Market List Price
SEAWATCH Hardware/Equipment	$ 3,230,000.00	[Enter %]		[Enter %]
SEAWATCH Software/Licenses	$ 1,500,000.00	N/A		TBN
Travel	$ 430,000.00	N/A		N/A
ODCs	$ 575,000.00	N/A		TBN
Total Estimated Travel & Materials	$ 5,735,000.00

Est NTE Total for Labor PLUS Travel & Materials	CY-1 Estimated ODC's Travel & Materials	CY-1 Estimated NTE Fully Burdened Labor with Discount	NTE Grand Total For Contract Year 1
Grand Total	$ 5,735,000.00	$0.00	$ 5,735,000.00

USCG SEAWATCH System Deployment

HSCG44-11-R-PC7117

&P of &N Contractor Pricing Sheet Contract Year 1 Attachment II-A

Contract Year 2

Labor Category	Contract Year 2 Estimated Max Labor Hours	Fully Burdened Hourly Labor Rate	Fully Burdened Hourly Labor Rate with Discount	TOTAL with Fully Burdened Labor Rates	TOTAL with Fully Burdened Labor Rates with Discount
Program Manager (Off Site)	120			$0.00	$0.00
Project Manager (On Site)	1,664			$0.00	$0.00
Project Manager (Off Site)	240			$0.00	$0.00
Technical Writer II (Off Site)	560			$0.00	$0.00
Electronics Technician, I (On Site)	1,536			$0.00	$0.00
Electronics Technician, II (On Site)	3,200			$0.00	$0.00
Electronics Technician, II (Off Site)	240			$0.00	$0.00
Total Estimated Hours/Labor	7,560			$0.00	$0.00
Travel & Materials Category	Contract Year 2 Estimated NTE Amount	Discount % off GSA Schedule List Price		Discount % off Open Market List Price
SEAWATCH Hardware/Equipment	$ 3,230,000.00	[Enter %]		[Enter %]
SEAWATCH Software/Licenses	$ 1,500,000.00	N/A		TBN
Travel	$ 430,000.00	N/A		N/A
ODCs	$ 575,000.00	N/A		TBN
Total Estimated Travel & Materials	$ 5,735,000.00

Est NTE Total for Labor PLUS Travel & Materials	CY-2 Estimated ODC's Travel & Materials	CY-2 Estimated NTE Fully Burdened Labor with Discount	NTE Grand Total For Contract Year 2
Grand Total	$ 5,735,000.00	$0.00	$ 5,735,000.00

HSCG44-11-R-PC7117

&P of &N Contractor Pricing Sheet Contract Year 2

Contract Year 3

Labor Category	Contract Year 3 Estimated Max Labor Hours	Fully Burdened Hourly Labor Rate	Fully Burdened Hourly Labor Rate with Discount	TOTAL with Fully Burdened Labor Rates	TOTAL with Fully Burdened Labor Rates with Discount
Program Manager (Off Site)	120			$0.00	$0.00
Project Manager (On Site)	1,664			$0.00	$0.00
Project Manager (Off Site)	240			$0.00	$0.00
Technical Writer II (Off Site)	560			$0.00	$0.00
Electronics Technician, I (On Site)	1,536			$0.00	$0.00
Electronics Technician, II (On Site)	3,200			$0.00	$0.00
Electronics Technician, II (Off Site)	240			$0.00	$0.00
Total Estimated Hours/Labor	7,560			$0.00	$0.00
Travel & Materials Category	Contract Year 3 Estimated NTE Amount	Discount % off GSA Schedule List Price		Discount % off Open Market List Price
SEAWATCH Hardware/Equipment	$ 3,230,000.00	[Enter %]		[Enter %]
SEAWATCH Software/Licenses	$ 1,500,000.00	N/A		TBN
Travel	$ 430,000.00	N/A		N/A
ODCs	$ 575,000.00	N/A		TBN
Total Estimated Travel & Materials	$ 5,735,000.00

Est NTE Total for Labor PLUS Travel & Materials	CY-3 Estimated ODC's Travel & Materials	CY-3 Estimated NTE Fully Burdened Labor with Discount	NTE Grand Total For Contract Year 3
Grand Total	$ 5,735,000.00	$0.00	$ 5,735,000.00

&P of &N Contractor Pricing Sheet Contract Year 3

Contract Year 4

Labor Category	Contract Year 4 Estimated Max Labor Hours	Fully Burdened Hourly Labor Rate	Fully Burdened Hourly Labor Rate with Discount	TOTAL with Fully Burdened Labor Rates	TOTAL with Fully Burdened Labor Rates with Discount
Program Manager (Off Site)	120			$0.00	$0.00
Project Manager (On Site)	1,664			$0.00	$0.00
Project Manager (Off Site)	240			$0.00	$0.00
Technical Writer II (Off Site)	560			$0.00	$0.00
Electronics Technician, I (On Site)	1,536			$0.00	$0.00
Electronics Technician, II (On Site)	3,200			$0.00	$0.00
Electronics Technician, II (Off Site)	240			$0.00	$0.00
Total Estimated Hours/Labor	7,560			$0.00	$0.00
Travel & Materials Category	Contract Year 4 Estimated NTE Amount	Discount % off GSA Schedule List Price		Discount % off Open Market List Price
SEAWATCH Hardware/Equipment	$ 3,230,000.00	[Enter %]		[Enter %]
SEAWATCH Software/Licenses	$ 1,500,000.00	N/A		TBN
Travel	$ 430,000.00	N/A		N/A
ODCs	$ 575,000.00	N/A		TBN
Total Estimated Travel & Materials	$ 5,735,000.00

Est NTE Total for Labor PLUS Travel & Materials	CY-4 Estimated ODC's Travel & Materials	CY-4 Estimated NTE Fully Burdened Labor with Discount	NTE Grand Total For Contract Year 4
Grand Total	$ 5,735,000.00	$0.00	$ 5,735,000.00

HSCG44-R-PC7117

&P of &N Contractor Pricing Sheet Contract Year 4

Contract Year 5

Labor Category	Contract Year 5 Estimated Max Labor Hours	Fully Burdened Hourly Labor Rate	Fully Burdened Hourly Labor Rate with Discount	TOTAL with Fully Burdened Labor Rates	TOTAL with Fully Burdened Labor Rates with Discount
Program Manager (Off Site)	120			$0.00	$0.00
Project Manager (On Site)	1,664			$0.00	$0.00
Project Manager (Off Site)	240			$0.00	$0.00
Technical Writer II (Off Site)	560			$0.00	$0.00
Electronics Technician, I (On Site)	1,536			$0.00	$0.00
Electronics Technician, II (On Site)	3,200			$0.00	$0.00
Electronics Technician, II (Off Site)	240			$0.00	$0.00
Total Estimated Hours/Labor	7,560			$0.00	$0.00
Travel & Materials Category	Contract Year 5 Estimated NTE Amount	Discount % off GSA Schedule List Price		Discount % off Open Market List Price
SEAWATCH Hardware/Equipment	$ 3,230,000.00	[Enter %]		[Enter %]
SEAWATCH Software/Licenses	$ 1,500,000.00	N/A		TBN
Travel	$ 430,000.00	N/A		N/A
ODCs	$ 575,000.00	N/A		TBN
Total Estimated Travel & Materials	$ 5,735,000.00

Est NTE Total for Labor PLUS Travel & Materials	CY-5 Estimated ODC's Travel & Materials	CY-5 Estimated NTE Fully Burdened Labor with Discount	NTE Grand Total For Contract Year 5
Grand Total	$ 5,735,000.00	$0.00	$ 5,735,000.00

&P of &N Contractor Pricing Sheet Contract Year 5

SECTION B CLIN STRUCTURE

Five Year Ordering Period. Hardware equipment, Software licenses, material/ODC and Travel:

Please Note: the following CLIN structure is for evaluation of price proposals only.

The Contract Line Item Number (CLIN) structure shall consist of five CLINs per year for a 5 year period of performance. Offerors shall use Attachment II-A, Pricing Table, to provide pricing for the CLINs provided below:

CLIN	PoP	Description	QTY	AMOUNT
			Unit of Issue

00001	Year One	Labor IAW Delivery/Task Orders	1 JB	$
00002	Year One	Material - Hardware/Equipment	1 LT	$3,230,000.00
00003	Year One	Material - Software/Licenses	1 LT	$1,500,000.00
00004	Year One	NTE Travel	$	$430,000.00
00005	Year One	ODC	1 LT	$575,000.00

10001	Year Two	Labor IAW Delivery/Task Orders	1 JB	$
10002	Year Two	Material - Hardware/Equipment	1 LT	$3,230,000.00
10003	Year Two	Material - Software/Licenses	1 LT	$1,500,000.00
10004	Year Two	NTE Travel	$	$430,000.00
10005	Year Two	ODC	1 LT	$575,000.00

20001	Year Three	Labor IAW Delivery/Task Orders	1 JB	$
20002	Year Three	Material - Hardware/Equipment	1 LT	$3,230,000.00
20003	Year Three	Material - Software/Licenses	1 LT	$1,500,000.00
20004	Year Three	NTE Travel	$	$430,000.00
20005	Year Three	ODC	1 LT	$575,000.00

30001	Year Four	Labor IAW Delivery/Task Orders	1 JB	$
30002	Year Four	Material - Hardware/Equipment	1 LT	$3,230,000.00
30003	Year Four	Material - Software/Licenses	1 LT	$1,500,000.00
30004	Year Four	NTE Travel	$	$430,000.00
30005	Year Four	ODC	1 LT	$575,000.00

40001	Year Five	Labor IAW Delivery/Task Orders	1 JB	$
40002	Year Five	Material - Hardware/Equipment	1 LT	$3,230,000.00
40003	Year Five	Material - Software/Licenses	1 LT	$1,500,000.00
40004	Year Five	NTE Travel	$	$430,000.00
40005	Year Five	ODC	1 LT	$575,000.00

GRAND TOTAL [5 YEAR PERIOD OF PERFORMANCE] $

* Note: The government may order any combination of hardware, materials, software, and NTE travel from the above CLINS based on results of individual site surveys. All Delivery/Task Orders shall be issued on a Firm-Fixed Price basis.

*Note: The Not-To-Exceed Cost Reimbursable Travel estimate for the five year ordering period under this ID/IQ is estimated at $2,150,000.00. The annual NTE Travel estimate of $430,000.00 is included for evaluation purposes only. Other than detailed in Section B.1. above, Offerors shall not propose travel costs.

*Note: TBN refers to To Be Negotiated by the Government.

*Note: Other than detailed in Section B.1. above, Offerors shall not propose material/ODC. Offerors shall propose a discount on materials/ODC (Hardware (HW), Software Licences, and Warranty coverage as prescribed in Attachment II-A.

USCG SEAWATCH System Deployment, HSCG44-11-R-PC7117

Attachment II-B

File details come from the government source that posted it. Updated Nov 14, 2017.