Atch 5 Pricing Schedule_V2_12.12.23.xlsx

XLSX spreadsheet 32 KB Posted Dec 15, 2023

Attached to: Military Ocean Terminal Concord Rail Maintenance
Solicitation number: HTC711-24-R-R002
Issued by: Department of Defense United States Transportation Command

About this file

Written by GovTribe AI · Dec 21, 2023

This pricing schedule document outlines proposed pricing for rail maintenance and terminal operations support services for the Military Ocean Terminal Concord facility over a five year period. The contractor would provide scheduled and unscheduled maintenance for tracks and related infrastructure, support for normal and contingency rail operations including locomotive movement, and additional locomotive support as required. Pricing is provided for the base year and four option years, with fully burdened hourly rates for labor categories and annual pricing of $351,527 for the base year increasing to $380,504 for the fourth option year. An optional six month extension is also priced at $190,252. The total proposed pricing across all contract years is $1,829,360.62. The solicitation this pricing schedule corresponds to is number HTC711-24-R-R002 for rail maintenance services issued by the United States Transportation Command of the Department of Defense.

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Other files

File	Type	Posted
HTC71124-R-R002-0003.pdf	PDF	Jan 9, 2024
Atch 4 Past Performance Questionnaire_MOTCO_Amd 0002 12.27.23.docx	DOCX document	Dec 29, 2023
Q and A 24-R-R002.pdf	PDF	Dec 29, 2023
Atch 1 PWS MOTCO Rail Mx and Ops II - 12.26.23.pdf	PDF	Dec 29, 2023
HTC71124-R-R002-0002.pdf	PDF	Dec 29, 2023
Atch 5 Pricing Schedule 12.28.23.xlsx	XLSX spreadsheet	Dec 29, 2023
HTC71124-R-R002 Amnd 1.pdf	PDF	Dec 15, 2023
Atch 7 MOTCO 190-3.xlsx	XLSX spreadsheet	Nov 28, 2023
Atch 10 WD 2015-5623 Rev 21 072723.pdf	PDF	Nov 28, 2023
Atch 3 PP Reference Submission Sheet.docx	DOCX document	Nov 28, 2023
Atch 5 Pricing Schedule 11.28.23.xlsx	XLSX spreadsheet	Nov 28, 2023
Atch 1 PWS MOTCO Rail Mx and Ops II - 11.15.23.pdf	PDF	Nov 28, 2023
Atch 4 Past Performance Questionnaire_MOTCO.docx	DOCX document	Nov 28, 2023
Atch 6 Site Visit Info_Form Instructions.pdf	PDF	Nov 28, 2023
Atch 8 NCIC Consent Form.pdf	PDF	Nov 28, 2023
HTC711-24-R-R002 MOTCO Rail MX Term Ops II_Final_11.28.23.pdf	PDF	Nov 28, 2023
Atch 9 Contractor Plan for Continuation of Essential Contractor Services.docx	DOCX document	Nov 28, 2023
Atch 2 RFP Offeror Information Sheet.docx	DOCX document	Nov 28, 2023

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Summary

Controlled Unclassified Information - CUI//SP-BUDG (Budget)

Military Ocean Terminal Concord (MOTCO) Rail Maintenance & Terminal Operations Support

Attachment #:

Instructions: On the Summary tab, complete only the Contractor's Name. DO NOT add calcualtions on this tab as they will autopopulate from the other tabs below! Add your proposed prices in the YELLOW CELLS ONLY of each tab below for the Base Year and each subsequent Option Year. The extended prices and totals will be autopoulated for you.

Contractor Name:

Total Evaluated Price:

Base Year	$351,527.00
Option Year 1	$358,557.54
Option Year 2	$365,728.69
Option Year 3	$373,043.26
Option Year 4	$380,504.13
Optional 6 month extension	$190,252.07
Total Evaluated Price:	$1,829,360.62

Base Year

Controlled Unclassified Information - CUI//SP-BUDG (Budget)
Military Ocean Terminal Concord (MOTCO) Rail Maintenance & Terminal Operations Support
Attachment #:
Line Item	Item	Description	Unit	Unit Price	Qty	Est Qty	Extended Price
0001	Scheduled Maintenance	Perform Scheduled Maintenance and Inspections (PWS 8.1.1, 8.1.2, 8.1.3, 8.1.4)	MO		12		$0.00

0002	Unscheduled Maintenance	Respond to and Resolve Service Requests (PWS 8.1.5)	XX	XXXXXXXXXXXX
0002	Labor Rate - Fully Burdened	Foreman/Employee In Charge	HR		100	$0.00
0002	Labor Rate - Fully Burdened	Equipment Operator	HR		200	$0.00
0002	Labor Rate - Fully Burdened	Laborer	HR		200	$0.00
0002	Labor Rate - Fully Burdened	Track Inspector	HR		100	$0.00
0002	Unscheduled Maintenance	Materials Only	Lot		1	$351,527.00
CLIN 0002 TOTAL						$351,527.00

0003	Rail Operations	Provide Support for Normal/Contingency Rail Ops & Loco Mvmt (PWS 8.2.4, 8.2.5, 8.2.7)	XX	XXXXXXXXXXXX	XX		XXXXXXXXXX
0003	Labor Rate - Fully Burdened	Engineer	HR			2000	$0.00
0003	Labor Rate - Fully Burdened	Conductor	HR			2000	$0.00
0003	Labor Rate - Fully Burdened	Braker-Switchman	HR			2000	$0.00
CLIN 0003 TOTAL							$0.00

0004	Suppl. Locomotive Supp.	Provide Additional Locomotive Support (PWS 8.2.6)	EA	1	$0.00
				TOTAL:	$351,527.00

OY1

Controlled Unclassified Information - CUI//SP-BUDG (Budget)
Military Ocean Terminal Concord (MOTCO) Rail Maintenance & Terminal Operations Support
Attachment #:
Line Item	Item	Description	Unit	Unit Price	Qty	Est Qty	Extended Price
1001	Scheduled Maintenance	Perform Scheduled Maintenance and Inspections (PWS 8.1.1, 8.1.2, 8.1.3, 8.1.4)	MO		12		$0.00

1002	Unscheduled Maintenance	Respond to and Resolve Service Requests (PWS 8.1.5)	XX	XXXXXXXXXXXX
1002	Labor Rate - Fully Burdened	Foreman/Employee In Charge	HR		100	$0.00
1002	Labor Rate - Fully Burdened	Equipment Operator	HR		200	$0.00
1002	Labor Rate - Fully Burdened	Laborer	HR		200	$0.00
1002	Labor Rate - Fully Burdened	Track Inspector	HR		100	$0.00
1002	Unscheduled Maintenance	Materials Only	Lot		1	$358,557.54
CLIN 1002 TOTAL						$358,557.54

1003	Rail Operations	Provide Support for Normal/Contingency Rail Ops & Loco Mvmt (PWS 8.2.4, 8.2.5, 8.2.7)	XX	XXXXXXXXXXXX
1003	Labor Rate - Fully Burdened	Engineer	HR		2000	$0.00
1003	Labor Rate - Fully Burdened	Conductor	HR		2000	$0.00
1003	Labor Rate - Fully Burdened	Braker-Switchman	HR		2000	$0.00
CLIN 1003 TOTAL						$0.00

1004	Suppl. Locomotive Supp.	Provide Additional Locomotive Support (PWS 8.2.6)	EA	1		$0.00
					TOTAL:	$358,557.54

OY2

Controlled Unclassified Information - CUI//SP-BUDG (Budget)
Military Ocean Terminal Concord (MOTCO) Rail Maintenance & Terminal Operations Support
Attachment #:
Line Item	Item	Description	Unit	Unit Price	Qty	Est Qty	Extended Price
2001	Scheduled Maintenance	Perform Scheduled Maintenance and Inspections (PWS 8.1.1, 8.1.2, 8.1.3, 8.1.4)	MO		12		$0.00

2002	Unscheduled Maintenance	Respond to and Resolve Service Requests (PWS 8.1.5)	XX	XXXXXXXXXXXX
2002	Labor Rate - Fully Burdened	Foreman/Employee In Charge	HR		100	$0.00
2002	Labor Rate - Fully Burdened	Equipment Operator	HR		200	$0.00
2002	Labor Rate - Fully Burdened	Laborer	HR		200	$0.00
2002	Labor Rate - Fully Burdened	Track Inspector	HR		100	$0.00
2002	Unscheduled Maintenance	Materials Only	Lot		1	$365,728.69
CLIN 2002 TOTAL						$365,728.69

2003	Rail Operations	Provide Support for Normal/Contingency Rail Ops & Loco Mvmt (PWS 8.2.4, 8.2.5, 8.2.7)	XX	XXXXXXXXXXXX
2003	Labor Rate - Fully Burdened	Engineer	HR		2000	$0.00
2003	Labor Rate - Fully Burdened	Conductor	HR		2000	$0.00
2003	Labor Rate - Fully Burdened	Braker-Switchman	HR		2000	$0.00
CLIN 2003 TOTAL						$0.00

2004	Suppl. Locomotive Supp.	Provide Additional Locomotive Support (PWS 8.2.6)	EA	1		$0.00
					TOTAL:	$365,728.69

OY3

Controlled Unclassified Information - CUI//SP-BUDG (Budget)
Military Ocean Terminal Concord (MOTCO) Rail Maintenance & Terminal Operations Support
Attachment #:
Line Item	Item	Description	Unit	Unit Price	Qty	Est Qty	Extended Price
3001	Scheduled Maintenance	Perform Scheduled Maintenance and Inspections (PWS 8.1.1, 8.1.2, 8.1.3, 8.1.4)	MO		12		$0.00

3002	Unscheduled Maintenance	Respond to and Resolve Service Requests (PWS 8.1.5)	XX	XXXXXXXXXXXX
3002	Labor Rate - Fully Burdened	Foreman/Employee In Charge	HR		100	$0.00
3002	Labor Rate - Fully Burdened	Equipment Operator	HR		200	$0.00
3002	Labor Rate - Fully Burdened	Laborer	HR		200	$0.00
3002	Labor Rate - Fully Burdened	Track Inspector	HR		200	$0.00
3002	Unscheduled Maintenance	Materials Only	Lot		1	$373,043.26
CLIN 3002 TOTAL						$373,043.26

3003	Rail Operations	Provide Support for Normal/Contingency Rail Ops & Loco Mvmt (PWS 8.2.4, 8.2.5, 8.2.7)	XX	XXXXXXXXXXXX
3003	Labor Rate - Fully Burdened	Engineer	HR		2000	$0.00
3003	Labor Rate - Fully Burdened	Conductor	HR		2000	$0.00
3003	Labor Rate - Fully Burdened	Braker-Switchman	HR		2000	$0.00
CLIN 3003 TOTAL						$0.00

3004	Suppl. Locomotive Supp.	Provide Additional Locomotive Support (PWS 8.2.6)	EA	1		$0.00
					TOTAL:	$373,043.26

OY4

Controlled Unclassified Information - CUI//SP-BUDG (Budget)
Military Ocean Terminal Concord (MOTCO) Rail Maintenance & Terminal Operations Support
Attachment #:
Line Item	Item	Description	Unit	Unit Price	Qty	Est Qty	Extended Price
4001	Scheduled Maintenance	Perform Scheduled Maintenance and Inspections (PWS 8.1.1, 8.1.2, 8.1.3, 8.1.4)	MO		12		$0.00

4002	Unscheduled Maintenance	Respond to and Resolve Service Requests (PWS 8.1.5)	XX	XXXXXXXXXXXX
4002	Labor Rate - Fully Burdened	Foreman/Employee In Charge	HR		100	$0.00
4002	Labor Rate - Fully Burdened	Equipment Operator	HR		200	$0.00
4002	Labor Rate - Fully Burdened	Laborer	HR		200	$0.00
4002	Labor Rate - Fully Burdened	Track Inspector	HR		100	$0.00
4002	Unscheduled Maintenance	Materials Only	Lot		1	$380,504.13
CLIN 4002 TOTAL						$380,504.13

4003	Rail Operations	Provide Support for Normal/Contingency Rail Ops & Loco Mvmt (PWS 8.2.4, 8.2.5, 8.2.7)	XX	XXXXXXXXXXXX
4003	Labor Rate - Fully Burdened	Engineer	HR		2000	$0.00
4003	Labor Rate - Fully Burdened	Conductor	HR		2000	$0.00
4003	Labor Rate - Fully Burdened	Braker-Switchman	HR		2000	$0.00
CLIN 4003 TOTAL						$0.00

4004	Suppl. Locomotive Supp.	Provide Additional Locomotive Support (PWS 8.2.6)	EA	1		$0.00
					TOTAL:	$380,504.13

6 mos extension (DO NOT BID)

Controlled Unclassified Information - CUI//SP-BUDG (Budget)
Military Ocean Terminal Concord (MOTCO) Rail Maintenance & Terminal Operations Support
Attachment #:
Line Item	Item	Description	Unit	Unit Price	Qty	Est Qty	Extended Price
5001	Scheduled Maintenance	Perform Scheduled Maintenance and Inspections (PWS 8.1.1, 8.1.2, 8.1.3, 8.1.4)	MO	$0.00	6		$0.00

5002	Unscheduled Maintenance	Respond to and Resolve Service Requests (PWS 8.1.5)	XX	XXXXXXXXXXXX
5002	Labor Rate - Fully Burdened	Foreman/Employee In Charge	HR	$0.00	50	$0.00
5002	Labor Rate - Fully Burdened	Equipment Operator	HR	$0.00	100	$0.00
5002	Labor Rate - Fully Burdened	Laborer	HR	$0.00	100	$0.00
5002	Labor Rate - Fully Burdened	Track Inspector	HR	$0.00	50	$0.00
5002	Unscheduled Maintenance	Materials Only	Lot		1	$190,252.07
CLIN 4002 TOTAL						$190,252.07

5003	Rail Operations	Provide Support for Normal/Contingency Rail Ops & Loco Mvmt (PWS 8.2.4, 8.2.5, 8.2.7)	XX	XXXXXXXXXXXX
5003	Labor Rate - Fully Burdened	Engineer	HR	$0.00	1000	$0.00
5003	Labor Rate - Fully Burdened	Conductor	HR	$0.00	1000	$0.00
5003	Labor Rate - Fully Burdened	Braker-Switchman	HR	$0.00	1000	$0.00
CLIN 4003 TOTAL						$0.00

4004	Suppl. Locomotive Supp.	Provide Additional Locomotive Support (PWS 8.2.6)	EA	$0.00	1		$0.00
						TOTAL:	$190,252.07

File details come from the government source that posted it. Updated Dec 15, 2023.