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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Other files for this federal contract opportunity
Other files attached to Draft RFP* 58--Undersea Warfare Training Range(USWTR)Increment II & III, newest first.
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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 .