J.024 Price Proposal Critical Power Systems Cost Worksheet.xlsx
XLSX spreadsheet 42 KB Posted
- Attached to
- CRITICAL POWER SYSTEMS INSTALLATION SERVICES Federal contract opportunity
- Solicitation number
- 6973GH-24-R-00177
About this file
This document is a Price Proposal, Critical Power Systems Cost Worksheet that is part of a federal contract opportunity for Critical Power Systems Installation Services. The solicitation is for a firm-fixed-price, multiple award, Indefinite Delivery/Indefinite Quantity (ID/IQ) contract.
The worksheet provides pricing instructions and a pricing template for the offeror to complete for Contract Line Item Numbers (CLINs) related to engineering design, labor hours, installation services, and equipment. The total estimated potential value of the contract is $1,274,646,409.43 over a 10-year period consisting of a 2-year base period and four 2-year option periods. Proposals are due on October 18, 2024 by 6:00 pm CST. The contract will be awarded by the Federal Aviation Administration.
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Instructions
| ENTER YOUR COMPANY NAME HERE |
| Price Proposal, Critical Power Systems Cost Worksheet |
| Instructions: |
| Overall Offeror Instructions for Price Proposal, Critical Power Systems Cost Worksheet |
The Offeror must provide a complete Critical Power Systems Cost Worksheet, inputting pricing for CLINS X001, and X005, except for CLINs X002, X003, X004, X006, and X007 as they are given a not to exceed price which will be used in the proposed total estimated price.
Pricing for all CLINS should include the base period and all option periods.
| 1. Enter Company Name in cell A1 of this sheet. |
| BLUE FIELDS are to be completed by the Offeror. |
| RED FIELDS are Not-to-Exceed |
| WHITE FIELD are information only no actions are required. |
| 2. Price Schedule Tab Instructions: |
| a. Pricing Column: Indicates whether the CLIN is Firm Fixed Price (FFP) or FFP Not to Exceed (NTE). |
| b. Item, Unit; Est. Quantity; Price per Unit; and Est Total: These are self explanatory. |
| c. FFP and FFP NTE CLINs: The Offerors must complete all sections highlighted in BLUE on FFP CLINs with their unit price. |
d. CLIN X005: Offerors must propose CLIN 5, Labor Rates that are fully burdened (overhead, general and administrative (G&A) and profit). The fully burdened rate will be applicable whether the work is performed by the prime contractor or a subcontractor.
Contract Total CONTRACT PERIOD (2-YEAR BASE, FOUR (4), 2-YEAR OPTION PERIODS; TOTAL OF 10-YEARS POSSIBLE)
| Base Period (2-years) | $195,334,223.72 |
| Option Period 01 (2-years) | $198,843,130.69 |
| Option Period 02 (2-years) | $318,517,559.78 |
| Option Period 03 (2-years) | $329,284,237.12 |
| Option Period 04 (2-years) | $232,667,258.12 |
| Total Estimated Potential Value | $1,274,646,409.43 |
Base Period
| Pricing | CLIN | Item | Unit | Base Period | ||
| Est. Qty | Price Per Unit | Est. Total | ||||
| 0001 | Reports - Site Survey, Annual Program Management Report | |||||
| FFP | 0001A | Site Survey Report - Category 1 (Not to Exceed 3 Days) SOW C.3.2.5.1 | EA | 6 | $0.00 | |
| FFP | 0001B | Site Survey Report - Category 2 (Not to Exceed 5 Days) SOW C.3.2.5.2 | EA | 1 | $0.00 | |
| FFP | 0001C | Program Management Report SOW C.3.1.2 | EA | 2 | $0.00 | |
| 0002 | Travel CONUS Site Survey. Must be accomplished IAW the FAA's Travel Policy | |||||
| FFP NTE | ||||||
| 0002 | Travel - CONUS, for Site Surveys, Conferences (PMR) & Meetings | FFP | ||||
| $66,269.60 | ||||||
| 0003 | Travel OCONUS Site Survey. Must be accomplished IAW the FAA's Travel Policy | |||||
| FFP NTE | ||||||
| 0003 | Travel - OCONUS, for Site Surveys | FFP | $36,694.60 | |||
| 0004 | ACEPS Engineering Design/ Design Package | |||||
| FFP NTE | 0004A | ACEPS Engineering Design Submittal Package | FFP | $2,214,500.00 | ||
| FFP NTE | 0004B | Engineering Design | FFP | $5,250,000.00 | ||
| 0005 | Engineering Design Services SOW C.3.2.6 | |||||
| FFP | 0005A | Project Management Professionals | HR | 5500 | $0.00 | |
| FFP | 0005B | Fire Safety | HR | 5500 | $0.00 | |
| FFP | 0005C | Electrical Engineer | HR | 5500 | $0.00 | |
| FFP | 0005D | Mechanical Engineer | HR | 5500 | $0.00 | |
| FFP | 0005E | Structural Engineer | HR | 5500 | $0.00 | |
| FFP | 0005F | Civil Engineer | HR | 5500 | $0.00 | |
| FFP | 0005G | Architectural Engineer | HR | 5500 | $0.00 | |
| FFP | 0005H | Technical Documentation Drafter/Writer | HR | 5500 | $0.00 | |
| FFP | 0005I | CAD Operator/Designer | HR | 22000 | $0.00 | |
| FFP | 0005J | Clerical | HR | 5500 | $0.00 | |
| FFP NTE | 0006 | Installation Services | FFP | $158,361,783.12 | ||
| FFP NTE | 0007 | Equipment | FFP | $29,404,976.40 | ||
| Estimated Total, Base Period: | $195,334,223.72 |
EG NS B.1 Pricing Attachment
Option Period 01
| Pricing | CLIN | ITEM | Unit | Option Period 01 | ||
| Est. Qty | Price Per Unit | Est. Total | ||||
| 1001 | Reports - Site Survey, Annual Program Management Report | |||||
| FFP | 1001A | Site Survey Report - Category 1 (Not to Exceed 3 Days) SOW C.3.2.5.1 | EA | 8 | $0.00 | |
| FFP | 1001B | Site Survey Report - Category 2 (Not to Exceed 5 Days) SOW C.3.2.5.2 | EA | 8 | $0.00 | |
| FFP | 1001C | Program Management Report SOW C.3.1.2 | EA | 2 | $0.00 | |
| 1002 | Travel CONUS Site Survey. Must be accomplished IAW the FAA's Travel Policy | |||||
| FFP NTE | 1002 | Travel - CONUS, for Site Surveys, Conferences (PMR) & Meetings | FFP | $69,450.54 | ||
| 1003 | Travel OCONUS Site Survey. Must be accomplished IAW the FAA's Travel Policy | |||||
| FFP NTE | 1003 | Travel - OCONUS, for Site Surveys | FFP | $38,455.94 | ||
| 1004 | ACEPS Engineering Design/ Design Package | |||||
| FFP NTE | 1004A | ACEPS Engineering Design Submittal Package | FFP | $1,856,636.80 | ||
| FFP NTE | 1004B | Engineering Design | FFP | $5,502,000.00 | ||
| 1005 | Engineering Design Services SOW C.3.2.6 | |||||
| FFP | 1005A | Project Management Professionals | HR | 5000 | $0.00 | |
| FFP | 1005B | Fire Safety | HR | 5000 | $0.00 | |
| FFP | 1005C | Electrical Engineer | HR | 5000 | $0.00 | |
| FFP | 1005D | Mechanical Engineer | HR | 5000 | $0.00 | |
| FFP | 1005E | Structural Engineer | HR | 5000 | $0.00 | |
| FFP | 1005F | Civil Engineer | HR | 5000 | $0.00 | |
| FFP | 1005G | Architectual Engineer | HR | 5000 | $0.00 | |
| FFP | 1005H | Technical Documentation Drafter/Writer | HR | 5000 | $0.00 | |
| FFP | 1005I | CAD Operator/Designer | HR | 20000 | $0.00 | |
| FFP | 1005J | Clerical | HR | 5000 | $0.00 | |
| FFP NTE | 1006 | Installation Services | FFP | $134,648,257.52 | ||
| FFP NTE | 1007 | Equipment | FFP | $56,728,329.89 | ||
| Estimated Total, Base Period: | $198,843,130.69 |
EG NS B.1 Pricing Attachment
Option Period 02
| Pricing | CLIN | ITEM | Unit | Option Period 02 | ||
| Est. Qty | Price Per Unit | Est. Total | ||||
| 2001 | Reports - Site Survey, Annual Program Management Report | |||||
| FFP | 2001A | Site Survey Report - Category 1 (Not to Exceed 3 Days) SOW C.3.2.5.1 | EA | 6 | $0.00 | |
| FFP | 2001B | Site Survey Report - Category 2 (Not to Exceed 5 Days) SOW C.3.2.5.2 | EA | 8 | $0.00 | |
| FFP | 2001C | Program Management Report SOW C.3.1.2 | EA | 2 | $0.00 | |
| 2002 | Travel CONUS Site Survey. Must be accomplished IAW the FAA's Travel Policy | |||||
| FFP NTE | 2002 | Travel - CONUS, for Site Surveys, Conferences (PMR) & Meetings | FFP | $72,784.17 | ||
| 2003 | Travel OCONUS Site Survey. Must be accomplished IAW the FAA's Travel Policy | |||||
| FFP NTE | 2003 | Travel - OCONUS, for Site Surveys | FFP | $40,301.83 | ||
| 2004 | ACEPS Engineering Design/ Design Package | |||||
| FFP NTE | 2004A | ACEPS Engineering Design Submittal Package | FFP | $3,891,510.73 | ||
| FFP NTE | 2004B | Engineering Design | FFP | $7,688,128.00 | ||
| 2005 | Engineering Design Services SOW C.3.2.6 | |||||
| FFP | 2005A | Project Management Professionals | HR | 8000 | $0.00 | |
| FFP | 2005B | Fire Safety | HR | 8000 | $0.00 | |
| FFP | 2005C | Electrical Engineer | HR | 8000 | $0.00 | |
| FFP | 2005D | Mechanical Engineer | HR | 8000 | $0.00 | |
| FFP | 2005E | Structural Engineer | HR | 8000 | $0.00 | |
| FFP | 2005F | Civil Engineer | HR | 8000 | $0.00 | |
| FFP | 2005G | Architectural Engineer | HR | 8000 | $0.00 | |
| FFP | 2005H | Technical Documentation Drafter/Writer | HR | 8000 | $0.00 | |
| FFP | 2005I | CAD Operator/Designer | HR | 32000 | $0.00 | |
| FFP | 2005J | Clerical | HR | 8000 | $0.00 | |
| FFP NTE | 2006 | Installation Services | FFP | $219,031,885.17 | ||
| FFP NTE | 2007 | Equipment | FFP | $87,792,949.88 | ||
| Estimated Total, Base Period: | $318,517,559.78 |
EG NS B.1 Pricing Attachment
Option Period 03
| Pricing | CLIN | ITEM | Unit | Option Period 03 | ||
| Est. Qty | Price Per Unit | Est. Total | ||||
| 3001 | Reports - Site Survey, Annual Program Management Report | |||||
| FFP | 3001A | Site Survey Report - Category 1 (Not to Exceed 3 Days) SOW C.3.2.5.1 | EA | 8 | $0.00 | |
| FFP | 3001B | Site Survey Report - Category 2 (Not to Exceed 5 Days) SOW C.3.2.5.2 | EA | 3 | $0.00 | |
| FFP | 3001C | Program Management Report SOW C.3.1.2 | EA | 2 | $0.00 | |
| 3002 | Travel CONUS Site Survey. Must be accomplished IAW the FAA's Travel Policy | |||||
| FFP NTE | 3002 | Travel - CONUS, for Site Surveys, Conferences (PMR) & Meetings | FFP | $76,277.81 | ||
| 3003 | Travel OCONUS Site Survey. Must be accomplished IAW the FAA's Travel Policy | |||||
| FFP NTE | 3003 | Travel - OCONUS, for Site Surveys | FFP | $42,236.31 | ||
| 3004 | ACEPS Engineering Design/ Design Package | |||||
| FFP NTE | 3004A | ACEPS Engineering Design Submittal Package | FFP | $1,529,363.72 | ||
| FFP NTE | 3004B | Engineering Design | FFP | $8,057,158.14 | ||
| 3005 | Engineering Design Services SOW C.3.2.6 | |||||
| FFP | 3005A | Project Management Professionals | HR | 5500 | $0.00 | |
| FFP | 3005B | Fire Safety | HR | 5500 | $0.00 | |
| FFP | 3005C | Electrical Engineer | HR | 5500 | $0.00 | |
| FFP | 3005D | Mechanical Engineer | HR | 5500 | $0.00 | |
| FFP | 3005E | Structural Engineer | HR | 5500 | $0.00 | |
| FFP | 3005F | Civil Engineer | HR | 5500 | $0.00 | |
| FFP | 3005G | Architectural Engineer | HR | 5500 | $0.00 | |
| FFP | 3005H | Technical Documentation Drafter/Writer | HR | 5500 | $0.00 | |
| FFP | 3005I | CAD Operator/Designer | HR | 22000 | $0.00 | |
| FFP | 3005J | Clerical | HR | 5500 | $0.00 | |
| FFP NTE | 3006 | Installation Services | FFP | $261,650,383.15 | ||
| FFP NTE | 3007 | Equipment | FFP | $57,928,817.99 | ||
| Estimated Total, Base Period: | $329,284,237.12 |
EG NS B.1 Pricing Attachment
Option Period 04
| Pricing | CLIN | ITEM | Unit | Option Period 04 | ||
| Est. Qty | Price Per Unit | Est. Total | ||||
| 4001 | Reports - Site Survey, Annual Program Management Report | |||||
| FFP | 4001A | Site Survey Report - Category 1 (Not to Exceed 3 Days) SOW C.3.2.5.1 | EA | 6 | $0.00 | |
| FFP | 4001B | Site Survey Report - Category 2 (Not to Exceed 5 Days) SOW C.3.2.5.2 | EA | 0 | $0.00 | |
| FFP | 4001C | Program Management Report SOW C.3.1.2 | EA | 2 | $0.00 | |
| 4002 | Travel CONUS Site Survey. Must be accomplished IAW the FAA's Travel Policy | |||||
| FFP NTE | 4002 | Travel - CONUS, for Site Surveys, Conferences (PMR) & Meetings | FFP | $79,939.14 | ||
| 4003 | Travel OCONUS Site Survey. Must be accomplished IAW the FAA's Travel Policy | |||||
| FFP NTE | 4003 | Travel - OCONUS, for Site Surveys | FFP | $44,263.66 | ||
| 4004 | ACEPS Engineering Design/ Design Package | |||||
| FFP NTE | 4004A | ACEPS Engineering Design Submittal Package | FFP | $0.00 | ||
| FFP NTE | 4004B | Engineering Design | FFP | $6,332,926.30 | ||
| 4005 | Engineering Design Services SOW C.3.2.6 | |||||
| FFP | 4005A | Project Management Professionals | HR | 3000 | $0.00 | |
| FFP | 4005B | Fire Safety | HR | 3000 | $0.00 | |
| FFP | 4005C | Electrical Engineer | HR | 3000 | $0.00 | |
| FFP | 4005D | Mechanical Engineer | HR | 3000 | $0.00 | |
| FFP | 4005E | Structural Engineer | HR | 3000 | $0.00 | |
| FFP | 4005F | Civil Engineer | HR | 3000 | $0.00 | |
| FFP | 4005G | Architectural Engineer | HR | 3000 | $0.00 | |
| FFP | 4005H | Technical Documentation Drafter/Writer | HR | 3000 | $0.00 | |
| FFP | 4005I | CAD Operator/Designer | HR | 12000 | $0.00 | |
| FFP | 4005J | Clerical | HR | 3000 | $0.00 | |
| FFP NTE | 4006 | Installation Services | FFP | $178,962,243.57 | ||
| FFP NTE | 4007 | Equipment | FFP | $47,247,885.45 | ||
| Estimated Total, Base Period: | $232,667,258.12 |
EG NS B.1 Pricing Attachment
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