7- NDGPS RFP - Atth II A and II B DGPS Pricing Sheet Summary

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Attached to
Nationwide Differential Global Positioning System Engineering and Logistics Support (NDGPS) Federal contract opportunity
Solicitation number
HSCG44-12-R-P13005
Issued by
Department of Homeland Security US Coast Guard

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RFP - HSCG44-12-R-P13005 Amendment A00001 Attachment IIA and IIB revised (Excel)

Text of this file

Contract Year 1

Labor Category (Off-site)Contract Year 1 Estimated Max Labor HoursFully Burdened Hourly Labor RateTOTAL with Fully Burdened Labor Rates
Program Manager, ST1664$ - 0$0.00
Technical Manager, ST2080$ - 0$0.00
Electronics Technician, Maintenance II, ST2080$ - 0$0.00
Electronics Technician, Maintenance III, ST20840$ - 0$0.00
Engineering Technician IV, ST2080$ - 0$0.00
Engineering Technician VI, ST2080$ - 0$0.00
Drafter IV, ST832$ - 0$0.00
Logistics Technician, ST2496$ - 0$0.00
Administrative Assistant, ST3120$ - 0$0.00
General Maintenance Worker, ST3120$ - 0$0.00
Field Support Administrator - ST2920$ - 0$0.00
Total Estimated Hours/Labor43,312$0.00
Travel & Materials CategoryQuantityUnit of IssueContract Year 1 Estimated NTE AmountG&A Rate % (No Fee or Profit)Total with G&A
Material1Lot$ 1,185,000.000%$1,185,000.00
Travel1Lot$ 787,000.000%$787,000.00
ODCs - (Other)1Lot$ 1,316,000.000%$1,316,000.00
PriceExtended Price
ODC - (Minimum Warehouse Need: 7,000 - 9,000 Sq Ft)7000SQFT$ - 0$ - 00%$0.00
Total Estimated Material, Travel & Other Direct Costs$3,288,000.00
Est NTE Total for Labor PLUS Material, Travel & ODC'sCY-1 Estimated ODC's Travel & MaterialsCY-1 Estimated NTE Fully Burdened LaborNTE Grand Total For Contract Year 1
Grand Total$3,288,000.00$0.00$ 3,288,000.00

USCG NDGPS

HSCG44-12-R-P13005

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

Contract Year 2

Labor Category (Off-site)Contract Year 2 Estimated Max Labor HoursFully Burdened Hourly Labor RateTOTAL with Fully Burdened Labor Rates
Program Manager, ST1664$ - 0$0.00
Technical Manager, ST2080$ - 0$0.00
Electronics Technician, Maintenance II, ST2080$ - 0$0.00
Electronics Technician, Maintenance III, ST20840$ - 0$0.00
Engineering Technician IV, ST2080$ - 0$0.00
Engineering Technician VI, ST2080$ - 0$0.00
Drafter IV, ST832$ - 0$0.00
Logistics Technician, ST2496$ - 0$0.00
Administrative Assistant, ST3120$ - 0$0.00
General Maintenance Worker, ST3120$ - 0$0.00
Field Support Administrator - ST2920$ - 0$0.00
Total Estimated Hours/Labor43,312$0.00
Travel & Materials CategoryQuantityUnit of IssueContract Year 1 Estimated NTE AmountG&A Rate % (No Fee or Profit)Total with G&A
Material1Lot$ 1,185,000.000%$1,185,000.00
Travel1Lot$ 787,000.000%$787,000.00
ODCs - (Other)1Lot$ 1,316,000.000%$1,316,000.00
PriceExtended Price
ODC - (Minimum Warehouse Need: 7,000 - 9,000 Sq Ft)7000SQFT$ - 0$ - 00%$0.00
Total Estimated Material, Travel & Other Direct Costs$3,288,000.00
Est NTE Total for Labor PLUS Material, Travel & ODC'sCY-2 Estimated ODC's Travel & MaterialsCY-2 Estimated NTE Fully Burdened LaborNTE Grand Total For Contract Year 2
Grand Total$3,288,000.00$0.00$3,288,000.00

HSCG44-12-R-P13005

&P of &N Contractor Pricing Sheet Contract Year 2

Contract Year 3

Labor Category (Off-site)Contract Year 3 Estimated Max Labor HoursFully Burdened Hourly Labor RateTOTAL with Fully Burdened Labor Rates
Program Manager, ST1664$ - 0$0.00
Technical Manager, ST2080$ - 0$0.00
Electronics Technician, Maintenance II, ST2080$ - 0$0.00
Electronics Technician, Maintenance III, ST20840$ - 0$0.00
Engineering Technician IV, ST2080$ - 0$0.00
Engineering Technician VI, ST2080$ - 0$0.00
Drafter IV, ST832$ - 0$0.00
Logistics Technician, ST2496$ - 0$0.00
Administrative Assistant, ST3120$ - 0$0.00
General Maintenance Worker, ST3120$ - 0$0.00
Field Support Administrator - ST2920$ - 0$0.00
Total Estimated Hours/Labor43,312$0.00
Travel & Materials CategoryQuantityUnit of IssueContract Year 1 Estimated NTE AmountG&A Rate % (No Fee or Profit)Total with G&A
Material1Lot$ 1,185,000.000%$1,185,000.00
Travel1Lot$ 787,000.000%$787,000.00
ODCs - (Other)1Lot$ 1,316,000.000%$1,316,000.00
PriceExtended Price
ODC - (Minimum Warehouse Need: 7,000 - 9,000 Sq Ft)7000SQFT$ - 0$ - 00%$0.00
Total Estimated Material, Travel & Other Direct Costs$3,288,000.00
Est NTE Total for Labor PLUS Material, Travel & ODC'sCY-3 Estimated ODC's Travel & MaterialsCY-3 Estimated NTE Fully Burdened LaborNTE Grand Total For Contract Year 3
Grand Total$3,288,000.00$0.00$3,288,000.00

&P of &N Contractor Pricing Sheet Contract Year 3

Contract Year 4

Labor Category (Off-site)Contract Year 4 Estimated Max Labor HoursFully Burdened Hourly Labor RateTOTAL with Fully Burdened Labor Rates
Program Manager, ST1664$ - 0$0.00
Technical Manager, ST2080$ - 0$0.00
Electronics Technician, Maintenance II, ST2080$ - 0$0.00
Electronics Technician, Maintenance III, ST20840$ - 0$0.00
Engineering Technician IV, ST2080$ - 0$0.00
Engineering Technician VI, ST2080$ - 0$0.00
Drafter IV, ST832$ - 0$0.00
Logistics Technician, ST2496$ - 0$0.00
Administrative Assistant, ST3120$ - 0$0.00
General Maintenance Worker, ST3120$ - 0$0.00
Field Support Administrator - ST2920$ - 0$0.00
Total Estimated Hours/Labor43,312$0.00
Travel & Materials CategoryQuantityUnit of IssueContract Year 1 Estimated NTE AmountG&A Rate % (No Fee or Profit)Total with G&A
Material1Lot$ 1,185,000.000%$1,185,000.00
Travel1Lot$ 787,000.000%$787,000.00
ODCs - (Other)1Lot$ 1,316,000.000%$1,316,000.00
PriceExtended Price
ODC - (Minimum Warehouse Need: 7,000 - 9,000 Sq Ft)7000SQFT$ - 0$ - 010%$0.00
Total Estimated Material, Travel & Other Direct Costs$3,288,000.00
Est NTE Total for Labor PLUS Material, Travel & ODC'sCY-4 Estimated ODC's Travel & MaterialsCY-4 Estimated NTE Fully Burdened LaborNTE Grand Total For Contract Year 4
Grand Total$3,288,000.00$0.00$3,288,000.00

&P of &N Contractor Pricing Sheet Contract Year 4

Contract Year 5

Labor Category (Off-site)Contract Year 5 Estimated Max Labor HoursFully Burdened Hourly Labor RateTOTAL with Fully Burdened Labor Rates
Program Manager, ST1664$ - 0$0.00
Technical Manager, ST2080$ - 0$0.00
Electronics Technician, Maintenance II, ST2080$ - 0$0.00
Electronics Technician, Maintenance III, ST20840$ - 0$0.00
Engineering Technician IV, ST2080$ - 0$0.00
Engineering Technician VI, ST2080$ - 0$0.00
Drafter IV, ST832$ - 0$0.00
Logistics Technician, ST2496$ - 0$0.00
Administrative Assistant, ST3120$ - 0$0.00
General Maintenance Worker, ST3120$ - 0$0.00
Field Support Administrator - ST2920$ - 0$0.00
Total Estimated Hours/Labor43,312$0.00
Travel & Materials CategoryQuantityUnit of IssueContract Year 1 Estimated NTE AmountG&A Rate % (No Fee or Profit)Total with G&A
Material1Lot$ 1,185,000.000%$1,185,000.00
Travel1Lot$ 787,000.000%$787,000.00
ODCs - (Other)1Lot$ 1,316,000.000%$1,316,000.00
PriceExtended Price
ODC - (Minimum Warehouse Need: 7,000 - 9,000 Sq Ft)7000SQFT$ - 0$ - 00%$0.00
Total Estimated Material, Travel & Other Direct Costs$3,288,000.00
Est NTE Total for Labor PLUS Material, Travel & ODC'sCY-5 Estimated ODC's Travel & MaterialsCY-5 Estimated NTE Fully Burdened LaborNTE Grand Total For Contract Year 5
Grand Total$3,288,000.00$0.00$3,288,000.00

&P of &N Contractor Pricing Sheet Contract Year 5

Contract Year 6

Labor Category (Off-site)Contract Year 6 Estimated Max Labor HoursFully Burdened Hourly Labor RateTOTAL with Fully Burdened Labor Rates
Program Manager, ST1664$ - 0$0.00
Technical Manager, ST2080$ - 0$0.00
Electronics Technician, Maintenance II, ST2080$ - 0$0.00
Electronics Technician, Maintenance III, ST20840$ - 0$0.00
Engineering Technician IV, ST2080$ - 0$0.00
Engineering Technician VI, ST2080$ - 0$0.00
Drafter IV, ST832$ - 0$0.00
Logistics Technician, ST2496$ - 0$0.00
Administrative Assistant, ST3120$ - 0$0.00
General Maintenance Worker, ST3120$ - 0$0.00
Field Support Administrator - ST2920$ - 0$0.00
Total Estimated Hours/Labor43,312$0.00
Travel & Materials CategoryQuantityUnit of IssueContract Year 1 Estimated NTE AmountG&A Rate % (No Fee or Profit)Total with G&A
Material1Lot$ 1,185,000.000%$1,185,000.00
Travel1Lot$ 787,000.000%$787,000.00
ODCs - (Other)1Lot$ 1,316,000.000%$1,316,000.00
PriceExtended Price
ODC - (Minimum Warehouse Need: 7,000 - 9,000 Sq Ft)7000SQFT$ - 0$ - 00%$0.00
Total Estimated Material, Travel & Other Direct Costs$3,288,000.00
Est NTE Total for Labor PLUS Material, Travel & ODC'sCY-6 Estimated ODC's Travel & MaterialsCY-6 Estimated NTE Fully Burdened LaborNTE Grand Total For Contract Year 6
Grand Total$3,288,000.00$0.00$3,288,000.00

HSCG44-12-R-P13005

Contractor Pricing Sheet Contract Year 6

Contract Year 7

Labor Category (Off-site)Contract Year 7 Estimated Max Labor HoursFully Burdened Hourly Labor RateTOTAL with Fully Burdened Labor Rates
Program Manager, ST1664$ - 0$0.00
Technical Manager, ST2080$ - 0$0.00
Electronics Technician, Maintenance II, ST2080$ - 0$0.00
Electronics Technician, Maintenance III, ST20840$ - 0$0.00
Engineering Technician IV, ST2080$ - 0$0.00
Engineering Technician VI, ST2080$ - 0$0.00
Drafter IV, ST832$ - 0$0.00
Logistics Technician, ST2496$ - 0$0.00
Administrative Assistant, ST3120$ - 0$0.00
General Maintenance Worker, ST3120$ - 0$0.00
Field Support Administrator - ST2920$ - 0$0.00
Total Estimated Hours/Labor43,312$0.00
Travel & Materials CategoryQuantityUnit of IssueContract Year 1 Estimated NTE AmountG&A Rate % (No Fee or Profit)Total with G&A
Material1Lot$ 1,185,000.000%$1,185,000.00
Travel1Lot$ 787,000.000%$787,000.00
ODCs - (Other)1Lot$ 1,316,000.000%$1,316,000.00
PriceExtended Price
ODC - (Minimum Warehouse Need: 7,000 - 9,000 Sq Ft)7000SQFT$ - 0$ - 00%$0.00
Total Estimated Material, Travel & Other Direct Costs$3,288,000.00
Est NTE Total for Labor PLUS Material, Travel & ODC'sCY-7 Estimated ODC's Travel & MaterialsCY-7 Estimated NTE Fully Burdened LaborNTE Grand Total For Contract Year 7
Grand Total$3,288,000.00$0.00$3,288,000.00

HSCG44-12-R-P13005

Contractor Pricing Sheet Contract Year 7

Contract Year 8

Labor Category (Off-site)Contract Year 8 Estimated Max Labor HoursFully Burdened Hourly Labor RateTOTAL with Fully Burdened Labor Rates
Program Manager, ST1664$ - 0$0.00
Technical Manager, ST2080$ - 0$0.00
Electronics Technician, Maintenance II, ST2080$ - 0$0.00
Electronics Technician, Maintenance III, ST20840$ - 0$0.00
Engineering Technician IV, ST2080$ - 0$0.00
Engineering Technician VI, ST2080$ - 0$0.00
Drafter IV, ST832$ - 0$0.00
Logistics Technician, ST2496$ - 0$0.00
Administrative Assistant, ST3120$ - 0$0.00
General Maintenance Worker, ST3120$ - 0$0.00
Field Support Administrator - ST2920$ - 0$0.00
Total Estimated Hours/Labor43,312$0.00
Travel & Materials CategoryQuantityUnit of IssueContract Year 1 Estimated NTE AmountG&A Rate % (No Fee or Profit)Total with G&A
Material1Lot$ 1,185,000.000%$1,185,000.00
Travel1Lot$ 787,000.000%$787,000.00
ODCs - (Other)1Lot$ 1,316,000.000%$1,316,000.00
PriceExtended Price
ODC - (Minimum Warehouse Need: 7,000 - 9,000 Sq Ft)7000SQFT$ - 0$ - 00%$0.00
Total Estimated Material, Travel & Other Direct Costs$3,288,000.00
Est NTE Total for Labor PLUS Material, Travel & ODC'sCY-8 Estimated ODC's Travel & MaterialsCY-8 Estimated NTE Fully Burdened LaborNTE Grand Total For Contract Year 8
Grand Total$3,288,000.00$0.00$3,288,000.00

HSCG44-12-R-P13005

Contractor Pricing Sheet Contract Year 8

SECTION B CLIN STRUCTURE

Eight Year Ordering Period. Labor, 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 four CLINs per year for an 8 year period of performance. Offerors shall use Attachment II-A, Pricing Table, to provide pricing for the CLINs provided below:

CLINPoPDescriptionQTYAMOUNT
Unit of Issue
00001Year OneLabor IAW Delivery/Task Orders1 JB$0.00
00002Year OneMaterial - Hardware/Equipment1 LT$1,185,000.00
00003Year OneNTE Travel1 LT$787,000.00
00004Year OneODC1 LT$1,316,000.00
10001Year TwoLabor IAW Delivery/Task Orders1 JB$0.00
10002Year TwoMaterial - Hardware/Equipment1 LT$1,185,000.00
10003Year TwoNTE Travel1 LT$787,000.00
10004Year TwoODC1 LT$1,316,000.00
20001Year ThreeLabor IAW Delivery/Task Orders1 JB$0.00
20002Year ThreeMaterial - Hardware/Equipment1 LT$1,185,000.00
20003Year ThreeNTE Travel1 LT$787,000.00
20004Year ThreeODC1 LT$1,316,000.00
30001Year FourLabor IAW Delivery/Task Orders1 JB$0.00
30002Year FourMaterial - Hardware/Equipment1 LT$1,185,000.00
30003Year FourNTE Travel1 LT$787,000.00
30004Year FourODC1 LT$1,316,000.00
40001Year FiveLabor IAW Delivery/Task Orders1 JB$0.00
40002Year FiveMaterial - Hardware/Equipment1 LT$1,185,000.00
40003Year FiveNTE Travel1 LT$787,000.00
40004Year FiveODC1 LT$1,316,000.00
50001Year SixLabor IAW Delivery/Task Orders1 JB$0.00
50002Year SixMaterial - Hardware/Equipment1 LT$1,185,000.00
50003Year SixNTE Travel1 LT$787,000.00
50004Year SixODC1 LT$1,316,000.00
60001Year SevenLabor IAW Delivery/Task Orders1 JB$0.00
60002Year SevenMaterial - Hardware/Equipment1 LT$1,185,000.00
60003Year SevenNTE Travel1 LT$787,000.00
60004Year SevenODC1 LT$1,316,000.00
70001Year EightLabor IAW Delivery/Task Orders1 JB$0.00
70002Year EightMaterial - Hardware/Equipment1 LT$1,185,000.00
70003Year EightNTE Travel1 LT$787,000.00
70004Year EightODC1 LT$1,316,000.00

GRAND TOTAL [8 YEAR PERIOD OF PERFORMANCE] $26,304,000.00

800016 MonthLabor IAW Delivery/Task Orders1 JB$0.00
800026 MonthMaterial - Hardware/Equipment1 LT$592,500.00
800036 MonthNTE Travel1 LT$393,500.00
800046 MonthODC1 LT$658,000.00

GRAND TOTAL [8 YEAR PERIOD OF PERFORMANCE with Option to Extend Services for 6 Months] $27,948,000.00

* Note: The government may order any combination of labor, materials, ODC, and NTE travel from the above CLINS based on results of individual task order requirements. All Delivery/Task Orders shall be issued on a Firm-Fixed Price basis or Time and Material basis depending on scope of Task Order.
*Note: The Not-To-Exceed Cost Reimbursable Travel estimate for the Eight year ordering period under this ID/IQ is estimated at $6,296,000.00. The annual NTE Travel estimate of $787,000 is included for evaluation purposes only. Other than detailed in Section B.1. above, Offerors shall not propose travel costs.
*Note: TBN refers to Be Negotiated by the Government.
*Note: Other than detailed in Section B.1. above, Offerors shall not propose material/ODC.
*Note: Warehouse square footage rates shall be provided on Attachment II-A to be utilized as the rate the Government will pay on any task order requiring ware house space.

* NOTE: Under the Option to Extend Services at FAR Clause 52.217-8 request contractor to address in its price proposal the rates for the possible 6 month extension beyond the end of the eight years.

USCG NDGPS, HSCG44-12-R-P13005

Page &P of &N Attachment II-B

OPTION TO EXTEND

Labor Category (Off-site)6 Month Option Estimated Max Labor HoursFully Burdened Hourly Labor RateTOTAL with Fully Burdened Labor Rates
Program Manager, ST832$ - 0$0.00
Technical Manager, ST1040$ - 0$0.00
Electronics Technician, Maintenance II, ST1040$ - 0$0.00
Electronics Technician, Maintenance III, ST10420$ - 0$0.00
Engineering Technician IV, ST1040$ - 0$0.00
Engineering Technician VI, ST1040$ - 0$0.00
Drafter IV, ST416$ - 0$0.00
Logistics Technician, ST1248$ - 0$0.00
Administrative Assistant, ST1560$ - 0$0.00
General Maintenance Worker, ST1560$ - 0$0.00
Field Support Administrator - ST1460$ - 0$0.00
Total Estimated Hours/Labor21,656$0.00
Travel & Materials CategoryQuantityUnit of IssueContract Year 1 Estimated NTE AmountG&A Rate % (No Fee or Profit)Total with G&A
Material1Lot$ 592,500.000%$592,500.00
Travel1Lot$ 393,500.000%$393,500.00
ODCs - (Other)1Lot$ 658,000.000%$658,000.00
PriceExtended Price
ODC - (Minimum Warehouse Need: 7,000 - 9,000 Sq Ft)7000SQFT$ - 0$ - 00%$0.00
Total Estimated Material, Travel & Other Direct Costs$1,644,000.00
Est NTE Total for Labor PLUS Material, Travel & ODC's6 Month Option ODC's Travel & Materials6 Month Option Estimated NTE Fully Burdened LaborNTE Grand Total For Contract 6 Month Option
Grand Total$1,644,000.00$0.00$1,644,000.00

HSCG44-12-R-P13005

Page 1 of 1 Contractor Pricing Sheet Option to Extend Services Attachment IIA

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