L-5-Vol4-CP-1.xlsx
XLSX spreadsheet 30 KB Posted
- Solicitation number
- N6134021R0006
About this file
This draft request for proposal solicits offers to redevelop and modernize four existing deepwater undersea warfare training ranges and add two new shallow water ranges off the coast of California. The Naval Air Warfare Center Training Systems Division requires continued maintenance and expansion of the Barking Sands Tactical Underwater Range and Barking Sands Undersea Range Expansion in Hawaii, the Atlantic Undersea Test and Evaluation Center in the Bahamas, and the Southern California Anti-Submarine Offshore Range near San Clemente Island, California. Additionally, the solicitation seeks to establish a new West Shallow Water Training Range over Tanner/Cortes Bank and expand the East Shallow Water Training Range adjacent to San Clemente Island. Interested offerors must attend a virtual pre-solicitation conference on September 29, 2020 and submit proposals by June 1, 2021. The awarded contract will have a NAICS code of 334511 with a size standard of 1,250 employees and include provisions for small business subcontracting.
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| USWTR_IncII-III-Virtual_ PreSolicitation_and_Registration_.pdf | ||
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Text version
INSTRUCTIONS
CP-1 Prime Cost/Price Spreadsheet Instructions
| Column | ||
| Section B/Contractor Total Price ($) | K | Column L Contractor Total Price ($) is the total price for the CLIN |
| Total Labor Price ($) | L | For each CLIN provide the total labor price. Total labor price will be the total labor amount on the CP-2 Principle Entity Cost/Price Spreadsheet Block A |
| Total Material/Hardware Price ($) | M | For each CLIN provide the total material/hardware price. Total material price will be the total material amount on the CP-2 Principle Entity Cost/Price Spreadsheet Block B |
| Total Travel Price ($) | N | For each CLIN provide the total Travel price. Total Travel price will be the total travel amount on the CP-2 Principle Entity Cost/Price Spreadsheet Block C |
| Total Incidental Materials/Supplies Price ($) | O | For each CLIN provide the total Incidental Materials/Supplies price. Total Incidental Materials/Supplies price will be the total incidental materials/supplies amount on the CP-2 Principle Entity Cost/Price Spreadsheet Block D |
| Total Subcontracts Price ($) | P | For each CLIN provide the total Subcontractors price. Total Subcontractors price will be the total subcontractors amount on the CP-2 Principle Entity Cost/Price Spreadsheet Block E |
| Other (specify) | Q | Specify any other costs built into the total price, use additional columns when necessary. |
| Profit/Fee | R | For each CLIN provide the total Profit/Fee. Total Profit/Fee price will be the total Profit/Fee amount on the CP-2 Principle Entity Cost/Price Spreadsheet Block C |
CLINs
| Other Direct Costs (ODCs) | |||||||||||||||||
| SOW Task(s) | Type of CLIN | CLIN ID (#) | Task Description | Base or Option # | Option Year | CLIN exercise (date) | Time of Delivery (date) | Type (FFP/CPFF) | POP (days) | Section B/Contractor Total Price ($) | Total Labor Price ($) | Total Material Price ($) | Total Travel Price ($) | Total Incidental Materials/Supplies) Price ($) | Total Subcontracts Price ($) | Other (specify) | Total Profit/Fee |
| A_B | Services | 0001 | Technical Review - Contract Year 1 | base | 0 | 6/30/21 | 12/31/21 | FFP | 184 |
| n/a | Supply | 0002 | Data (not separately priced) | base | 0 | 6/30/21 | 6/28/31 | FFP | 3650 |
| C_E_F | Supply | 0101 | BARSTUR and BSURE Production and Installation Engineering, SOAR Production and Installation Engineering, Deep Water Production Engineering Verification | option | 1 | 1/1/22 | 12/31/23 | FFP | 729 | |
| D | Supply | 0105 | AUTEC Production and Installation Engineering | option | 1 | 1/1/22 | 12/31/23 | FFP | 729 | |
| A_B | Services | 0106 | Technical Review - Contract Year 2 | option | 1 | 1/1/22 | 12/31/22 | FFP | 364 | |
| M_N | Supply | 0201 | BARSTUR Procurement, Production and Test Cable Terminations, BARSTUR Procurement, Production and Test IWS | option | 2 | 1/1/23 | 5/30/26 | FFP | 1245 | |
| n/a | Spares (incremental) | 0202 | BARSTUR Provisioned Item (spares) Order (not to exceed value) | option | 2 | 1/1/23 | 5/30/26 | n/a | 1245 | $ 1,731,000.00 |
| A_B | Services | 0207 | Technical Review - Contract Year 3 | option | 2 | 1/1/23 | 12/31/23 | FFP | 364 | |
| T_U_V | Services | 0301 | BARSTUR Installation, BARSTUR Installation Tests, BARSTUR post installation test | option | 3 | 1/1/24 | 5/30/26 | CPFF | 880 | |
| W | Supply | 0302 | BARSTUR and BSURE Training | option | 3 | 1/1/24 | 5/30/26 | FFP | 880 | |
| A_B | Services | 0306 | Technical Review - Contract Year 4 | option | 3 | 1/1/24 | 12/31/24 | FFP | 365 | |
| GG | Supply | 0401 | BARSTUR and BSURE Corrective Maintenance (1 year technical support) | option | 4 | 9/1/25 | 9/1/26 | FFP | 365 | |
| A_B | Services | 0406 | Technical Review - Contract Year 5 | option | 4 | 1/1/25 | 12/31/25 | FFP | 364 |
| G_H | Supply | 0102 | BARSTUR Internode Cable BARSTUR/BSURE Trunk Cable | option | 1 | 1/1/22 | 12/31/23 | FFP | 729 | |
| J_K | Supply | 0103 | AUTEC Cable | option | 1 | 1/1/22 | 12/31/23 | FFP | 729 | |
| P_Q | Supply | 0203 | AUTEC Procurement, Production and Test Cable Terminations, AUTEC Procurement, Production and Test IWS | option | 2 | 1/1/23 | 5/30/26 | FFP | 1245 | |
| n/a | Spares (incremental) | 0204 | AUTEC Provisioned Item (spares) Order (not to exceed value) | option | 2 | 1/1/23 | 5/30/26 | n/a | 1245 | $ 2,496,000.00 |
| Y_Z_AA | Services | 0303 | AUTEC IWS Install, AUTEC Installation Tests, AUTEC post installation test | option | 3 | 1/1/24 | 5/30/26 | CPFF | 880 | |
| BB | Supply | 0304 | AUTEC training | option | 3 | 1/1/24 | 5/30/26 | FFP | 880 | |
| HH | Supply | 0402 | AUTEC Corrective Maintenance (1 year technical support) | option | 4 | 9/1/25 | 9/1/26 | FFP | 365 |
| L | Supply | 0104 | BSURE Cable | option | 1 | 1/1/22 | 12/31/23 | FFP | 729 | |
| R_S | Supply | 0205 | BSURE Procurement, Production and Test Cable Terminations, BSURE Procurement, Production and Test IWS | option | 2 | 1/1/23 | 5/30/26 | FFP | 1245 | |
| n/a | Spares | 0206 | BSURE Provisioned Item (spares) Order (not to exceed value) | option | 2 | 1/1/23 | 5/30/26 | n/a | 1245 | $ 2,301,000.00 |
| DD_EE_FF | Services | 0305 | BSURE Installation, BSURE Installation Tests, BSURE post installation test | option | 3 | 1/1/24 | 5/30/26 | CPFF | 880 |
| A_B | Services | 0503 | Technical Review - Contract Year 6 | option | 5 | 1/1/26 | 12/31/26 | FFP | 364 | |
| TT | Supply | 0603 | SOAR Trunk and Internode Cable | option | 6 | 1/1/27 | 12/30/28 | FFP | 729 | |
| A_B | Services | 0604 | Technical Review - Contract Year 7 | option | 6 | 1/1/27 | 12/31/27 | FFP | 364 | |
| UU | Supply | 0701 | SOAR Production Engineering Technical Review | option | 7 | 1/1/28 | 12/31/29 | FFP | 730 | |
| A_B | Services | 0704 | Technical Review - Contract Year 8 | option | 7 | 1/1/28 | 12/31/28 | FFP | 365 | |
| AAA_BBB | Supply | 0801 | SOAR Procurement, Production and Test Cable Terminations, SOAR Procurement, Production and Test IWS | option | 8 | 1/1/29 | 5/30/32 | FFP | 1245 | |
| n/a | Spares (incremental) | 0802 | SOAR Provisioned Item (spares) Order (not to exceed value) | option | 8 | 1/1/29 | 5/30/32 | n/a | 1245 | $ 4,441,000.00 |
| A_B | Services | 0806 | Technical Review - Contract Year 9 | option | 8 | 1/1/29 | 1/1/30 | FFP | 365 | |
| JJJ_KKK_LLL | Services | 0901 | SOAR Installation, SOAR Installation Tests, SOAR Post Installation Test | option | 9 | 1/1/30 | 5/30/32 | CPFF | 880 | |
| MMM | Supply | 0902 | SOAR Training | option | 9 | 1/1/30 | 5/30/32 | FFP | 880 | |
| PPP | Services | 0903 | SOAR Corrective Maintenance (1 year technical support) | option | 9 | 5/30/30 | 5/30/31 | FFP | 365 | |
| A_B | Services | 0905 | Technical Review - Contract Year 10 | option | 9 | 1/1/30 | 12/30/2031 | FFP | 728 |
| JJ_KK | Supply | 0403 | WC-SWTR Production Engineering, Shallow Water Production Engineering Verification Testing. | option | 4 | 1/1/25 | 12/31/26 | FFP | 729 | |
| LL | Supply | 0404 | TB SWTR Cable | option | 4 | 1/1/25 | 12/31/26 | FFP | 729 | |
| NN_PP_QQ | Supply | 0501 | WC-SWTR Trunk Cables, TB SWTR Procurement, Production and Test Cable Terminations, TB SWTR Procurement, Production and Test IWS | option | 5 | 1/1/26 | 5/30/30 | FFP | 1610 | |
| n/a | Spares (incremental) | 0502 | TB Provisioned Item (spares) Order (not to exceed value) | option | 5 | 1/1/26 | 5/30/30 | n/a | 1610 | $ 3,783,000.00 |
| VV_WW_XX | Services | 0702 | TB SWTR Installation, TB SWTR Installation tests, TB SWTR Post Installation Test | option | 7 | 1/1/28 | 5/30/30 | CPFF | 880 | |
| YY | Supply | 0703 | TB SWTR training | option | 7 | 1/1/28 | 5/30/30 | FFP | 880 | |
| CCC | Supply | 0803 | TB SWTR Corrective Action (1 year technical support) | option | 8 | 5/30/29 | 5/29/30 | FFP | 364 |
| MM | Supply | 0405 | SCI SWTR Cable | option | 4 | 1/1/25 | 12/31/26 | FFP | 729 | |
| RR_SS | Supply | 0601 | SCI SWTR Procurement, Production and Test Cable Terminations, SCI Procurement, Production and Test IWS | option | 6 | 1/1/27 | 5/30/31 | FFP | 1610 | |
| n/a | Spares (incremental) | 0602 | SCI Provisioned Item (spares) Order (not to exceed value) | option | 6 | 1/1/27 | 5/30/31 | n/a | 1610 | $ 1,507,000.00 |
| DDD_EEE_FFF | Services | 0804 | SCI SWTR Installation, SCI SWTR Installation Tests, SCI SWTR Post Installation Test | option | 8 | 1/1/29 | 5/31/31 | CPFF | 880 | |
| GGG | Supply | 0805 | SCI SWTR Training | option | 8 | 1/1/29 | 5/31/31 | FFP | 880 | |
| QQQ | Supply | 0904 | SCI SWTR Corrective Maintenance (1 year technical support) | option | 9 | 5/31/30 | 5/30/31 | FFP | 364 |
Grand Total Contract
| Contract Year |
| 1 |
| 2 |
| 3 |
| 4 |
| 5 |
| 6 |
| 7 |
| 8 |
| 9 |
| 10 |
File details come from the government source that posted it. Updated .