Attachment 3 TMIT Price Proposal Workbook_1.17.24.xlsx
XLSX spreadsheet 25 KB Posted
- Attached to
- Trackless Mobile Infantry Targets Federal contract opportunity
- Solicitation number
- M6785424R8000
- Issued by
- United States Marine Corps
About this file
This pricing workbook outlines proposed pricing for providing Trackless Mobile Infantry Targets training services to the United States Marine Corps over five one-year ordering periods. The contractor proposes a total price of $3,132,384.02 to support training at Marine Corps bases in Camp Lejeune, Camp Pendleton, Twentynine Palms, Hawaii, Camp Butler, and Quantico with human-type semi-autonomous mobile targets. Pricing is broken down by ordering period and includes travel costs, other direct costs, and CDRLs. No unit pricing is included for individual CLINs at each base, with travel and other direct costs accounting for the majority of estimated costs. The related solicitation is for providing the Trackless Mobile Infantry Targets training capability consistent with the Department of Defense's taxonomy for services acquisition to support Marine Corps live-fire ranges and training areas with realistic, moving threats.
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Text version
Summary
| Ordering Period 1 | $604,789.32 |
| Ordering Period 2 | $615,424.18 |
| Ordering Period 3 | $626,287.26 |
| Ordering Period 4 | $637,293.04 |
| Ordering Period 5 | $648,590.22 |
| Total Proposed Price | $3,132,384.02 |
Attachment 3: Pricing Workbook dtd 17 Jan 2024
Unit Pricing
| Attachment 3: Pricing Worksheet | ||||||
| Ordering Period 1: 11/26/2024 - 11/25/2025 | ||||||
| CLIN | Description | Trailers | Qty | Units | Unit Price | Amount |
| 1001 | MCB Camp Lejeune, NC (64 hrs) | 1 | 12 | Months | $0.00 | $0.00 |
| 2 | 12 | Months | $0.00 | $0.00 | ||
| 3 | 12 | Months | $0.00 | $0.00 | ||
| 4 | 12 | Months | $0.00 | $0.00 | ||
| 5 | 12 | Months | $0.00 | $0.00 | ||
| 6 | 12 | Months | $0.00 | $0.00 | ||
| 7 | 12 | Months | $0.00 | $0.00 | ||
| 1002 | MCB Camp Pendleton, CA (64 hrs) | 1 | 12 | Months | $0.00 | $0.00 |
| 2 | 12 | Months | $0.00 | $0.00 | ||
| 3 | 12 | Months | $0.00 | $0.00 | ||
| 4 | 12 | Months | $0.00 | $0.00 | ||
| 5 | 12 | Months | $0.00 | $0.00 | ||
| 6 | 12 | Months | $0.00 | $0.00 | ||
| 7 | 12 | Months | $0.00 | $0.00 | ||
| 1003 | MCAGCC Twentynine Palms, CA (64 hrs) | 1 | 12 | Months | $0.00 | $0.00 |
| 2 | 12 | Months | $0.00 | $0.00 | ||
| 3 | 12 | Months | $0.00 | $0.00 | ||
| 4 | 12 | Months | $0.00 | $0.00 | ||
| 1004 | MCB Hawaii, HI (64 hrs) | 1 | 12 | Months | $0.00 | $0.00 |
| 2 | 12 | Months | $0.00 | $0.00 | ||
| 1005 | MCB Camp Butler, JP (64 hrs) | 1 | 12 | Months | $0.00 | $0.00 |
| 1006 | MCB Quantico, VA (64 hrs) | 1 | 12 | Months | $0.00 | $0.00 |
| 1007 | Travel - Training and Education Services/Support Services | 1 | Lot | $504,789.32 | $504,789.32 | |
| 1008 | Other Direct Costs - Training and Education Services/Support Services | 1 | Lot | $100,000.00 | $100,000.00 | |
| 1009 | CDRLs - Training and Education Services/Support Services | 1 | Lot | NSP | $0.00 | |
| 1010 | Phase In | 1 | Lot | $0.00 | $0.00 | |
| 1011 | Priced CDRLs - A001 | 1 | Lot | $0.00 | $0.00 | |
| 1012 | Priced CDRL - B003 & B004 | 1 | Lot | $0.00 | $0.00 | |
| 1101 | MCB Camp Lejeune, NC (Additional 32 hrs) | 1 | 12 | Months | $0.00 | $0.00 |
| 2 | 12 | Months | $0.00 | $0.00 | ||
| 3 | 12 | Months | $0.00 | $0.00 | ||
| 4 | 12 | Months | $0.00 | $0.00 | ||
| 5 | 12 | Months | $0.00 | $0.00 | ||
| 6 | 12 | Months | $0.00 | $0.00 | ||
| 7 | 12 | Months | $0.00 | $0.00 | ||
| 1102 | MCB Camp Pendleton, CA (Additional 32 hrs) | 1 | 12 | Months | $0.00 | $0.00 |
| 2 | 12 | Months | $0.00 | $0.00 | ||
| 3 | 12 | Months | $0.00 | $0.00 | ||
| 4 | 12 | Months | $0.00 | $0.00 | ||
| 5 | 12 | Months | $0.00 | $0.00 | ||
| 6 | 12 | Months | $0.00 | $0.00 | ||
| 7 | 12 | Months | $0.00 | $0.00 | ||
| 1103 | MCAGCC Twentynine Palms, CA (Additional 32 hrs) | 1 | 12 | Months | $0.00 | $0.00 |
| 2 | 12 | Months | $0.00 | $0.00 | ||
| 3 | 12 | Months | $0.00 | $0.00 | ||
| 4 | 12 | Months | $0.00 | $0.00 | ||
| 1104 | MCB Hawaii, HI (Additional 32 hrs) | 1 | 12 | Months | $0.00 | $0.00 |
| 2 | 12 | Months | $0.00 | $0.00 | ||
| 1105 | MCB Camp Butler, JP (Additional 32 hrs) | 1 | 12 | Months | $0.00 | $0.00 |
| 1106 | MCB Quantico, VA (Additional 32 hrs) | 1 | 12 | Months | $0.00 | $0.00 |
| Ordering Period 1 Proposed Price | $604,789.32 |
| Ordering Period 2: 11/26/2025 - 11/25/2026 | ||||||
| Description | Qty | Units | Unit Price | Amount | ||
| 2001 | MCB Camp Lejeune, NC (64 hrs) | 1 | 12 | Months | $0.00 | $0.00 |
| 2 | 12 | Months | $0.00 | $0.00 | ||
| 3 | 12 | Months | $0.00 | $0.00 | ||
| 4 | 12 | Months | $0.00 | $0.00 | ||
| 5 | 12 | Months | $0.00 | $0.00 | ||
| 6 | 12 | Months | $0.00 | $0.00 | ||
| 7 | 12 | Months | $0.00 | $0.00 | ||
| 2002 | MCB Camp Pendleton, CA (64 hrs) | 1 | 12 | Months | $0.00 | $0.00 |
| 2 | 12 | Months | $0.00 | $0.00 | ||
| 3 | 12 | Months | $0.00 | $0.00 | ||
| 4 | 12 | Months | $0.00 | $0.00 | ||
| 5 | 12 | Months | $0.00 | $0.00 | ||
| 6 | 12 | Months | $0.00 | $0.00 | ||
| 7 | 12 | Months | $0.00 | $0.00 | ||
| 2003 | MCAGCC Twentynine Palms, CA (64 hrs) | 1 | 12 | Months | $0.00 | $0.00 |
| 2 | 12 | Months | $0.00 | $0.00 | ||
| 3 | 12 | Months | $0.00 | $0.00 | ||
| 4 | 12 | Months | $0.00 | $0.00 | ||
| 2004 | MCB Hawaii, HI (64 hrs) | 1 | 12 | Months | $0.00 | $0.00 |
| 2 | 12 | Months | $0.00 | $0.00 | ||
| 2005 | MCB Camp Butler, JP (64 hrs) | 1 | 12 | Months | $0.00 | $0.00 |
| 2006 | MCB Quantico, VA (64 hrs) | 1 | 12 | Months | $0.00 | $0.00 |
| 2007 | Travel - Training and Education Services/Support Services | 1 | Lot | $515,424.18 | $515,424.18 | |
| 2008 | Other Direct Costs - Training and Education Services/Support Services | 1 | Lot | $100,000.00 | $100,000.00 | |
| 2009 | CDRLs - Training and Education Services/Support Services | 1 | Lot | NSP | $0.00 | |
| 2101 | MCB Camp Lejeune, NC (Additional 32 hrs) | 1 | 12 | Months | $0.00 | $0.00 |
| 2 | 12 | Months | $0.00 | $0.00 | ||
| 3 | 12 | Months | $0.00 | $0.00 | ||
| 4 | 12 | Months | $0.00 | $0.00 | ||
| 5 | 12 | Months | $0.00 | $0.00 | ||
| 6 | 12 | Months | $0.00 | $0.00 | ||
| 7 | 12 | Months | $0.00 | $0.00 | ||
| 2102 | MCB Camp Pendleton, CA (Additional 32 hrs) | 1 | 12 | Months | $0.00 | $0.00 |
| 2 | 12 | Months | $0.00 | $0.00 | ||
| 3 | 12 | Months | $0.00 | $0.00 | ||
| 4 | 12 | Months | $0.00 | $0.00 | ||
| 5 | 12 | Months | $0.00 | $0.00 | ||
| 6 | 12 | Months | $0.00 | $0.00 | ||
| 7 | 12 | Months | $0.00 | $0.00 | ||
| 2103 | MCAGCC Twentynine Palms, CA (Additional 32 hrs) | 1 | 12 | Months | $0.00 | $0.00 |
| 2 | 12 | Months | $0.00 | $0.00 | ||
| 3 | 12 | Months | $0.00 | $0.00 | ||
| 4 | 12 | Months | $0.00 | $0.00 | ||
| 2104 | MCB Hawaii, HI (Additional 32 hrs) | 1 | 12 | Months | $0.00 | $0.00 |
| 2 | 12 | Months | $0.00 | $0.00 | ||
| 2105 | MCB Camp Butler, JP (Additional 32 hrs) | 1 | 12 | Months | $0.00 | $0.00 |
| 2106 | MCB Quantico, VA (Additional 32 hrs) | 1 | 12 | Months | $0.00 | $0.00 |
| Ordering Period 2 Proposed Price | $615,424.18 |
| Ordering Period 3: 11/26/2026 - 11/25/2027 | ||||||
| Description | Qty | Units | Unit Price | Amount | ||
| 3001 | MCB Camp Lejeune, NC (64 hrs) | 1 | 12 | Months | $0.00 | $0.00 |
| 2 | 12 | Months | $0.00 | $0.00 | ||
| 3 | 12 | Months | $0.00 | $0.00 | ||
| 4 | 12 | Months | $0.00 | $0.00 | ||
| 5 | 12 | Months | $0.00 | $0.00 | ||
| 6 | 12 | Months | $0.00 | $0.00 | ||
| 7 | 12 | Months | $0.00 | $0.00 | ||
| 3002 | MCB Camp Pendleton, CA (64 hrs) | 1 | 12 | Months | $0.00 | $0.00 |
| 2 | 12 | Months | $0.00 | $0.00 | ||
| 3 | 12 | Months | $0.00 | $0.00 | ||
| 4 | 12 | Months | $0.00 | $0.00 | ||
| 5 | 12 | Months | $0.00 | $0.00 | ||
| 6 | 12 | Months | $0.00 | $0.00 | ||
| 7 | 12 | Months | $0.00 | $0.00 | ||
| 3003 | MCAGCC Twentynine Palms, CA (64 hrs) | 1 | 12 | Months | $0.00 | $0.00 |
| 2 | 12 | Months | $0.00 | $0.00 | ||
| 3 | 12 | Months | $0.00 | $0.00 | ||
| 4 | 12 | Months | $0.00 | $0.00 | ||
| 3004 | MCB Hawaii, HI (64 hrs) | 1 | 12 | Months | $0.00 | $0.00 |
| 2 | 12 | Months | $0.00 | $0.00 | ||
| 3005 | MCB Camp Butler, JP (64 hrs) | 1 | 12 | Months | $0.00 | $0.00 |
| 3006 | MCB Quantico, VA (64 hrs) | 1 | 12 | Months | $0.00 | $0.00 |
| 3007 | Travel - Training and Education Services/Support Services | 1 | Lot | $526,287.26 | $526,287.26 | |
| 3008 | Other Direct Costs - Training and Education Services/Support Services | 1 | Lot | $100,000.00 | $100,000.00 | |
| 3009 | CDRLs - Training and Education Services/Support Services | 1 | Lot | NSP | $0.00 | |
| 3101 | MCB Camp Lejeune, NC (Additional 32 hrs) | 1 | 12 | Months | $0.00 | $0.00 |
| 2 | 12 | Months | $0.00 | $0.00 | ||
| 3 | 12 | Months | $0.00 | $0.00 | ||
| 4 | 12 | Months | $0.00 | $0.00 | ||
| 5 | 12 | Months | $0.00 | $0.00 | ||
| 6 | 12 | Months | $0.00 | $0.00 | ||
| 7 | 12 | Months | $0.00 | $0.00 | ||
| 3102 | MCB Camp Pendleton, CA (Additional 32 hrs) | 1 | 12 | Months | $0.00 | $0.00 |
| 2 | 12 | Months | $0.00 | $0.00 | ||
| 3 | 12 | Months | $0.00 | $0.00 | ||
| 4 | 12 | Months | $0.00 | $0.00 | ||
| 5 | 12 | Months | $0.00 | $0.00 | ||
| 6 | 12 | Months | $0.00 | $0.00 | ||
| 7 | 12 | Months | $0.00 | $0.00 | ||
| 3103 | MCAGCC Twentynine Palms, CA (Additional 32 hrs) | 1 | 12 | Months | $0.00 | $0.00 |
| 2 | 12 | Months | $0.00 | $0.00 | ||
| 3 | 12 | Months | $0.00 | $0.00 | ||
| 4 | 12 | Months | $0.00 | $0.00 | ||
| 3104 | MCB Hawaii, HI (Additional 32 hrs) | 1 | 12 | Months | $0.00 | $0.00 |
| 2 | 12 | Months | $0.00 | $0.00 | ||
| 3105 | MCB Camp Butler, JP (Additional 32 hrs) | 1 | 12 | Months | $0.00 | $0.00 |
| 3106 | MCB Quantico, VA (Additional 32 hrs) | 1 | 12 | Months | $0.00 | $0.00 |
| Ordering Period 3 Proposed Price | $626,287.26 |
| Ordering Period 4: 11/26/2027 - 11/25/2028 | ||||||
| Description | Qty | Units | Unit Price | Amount | ||
| 4001 | MCB Camp Lejeune, NC (64 hrs) | 1 | 12 | Months | $0.00 | $0.00 |
| 2 | 12 | Months | $0.00 | $0.00 | ||
| 3 | 12 | Months | $0.00 | $0.00 | ||
| 4 | 12 | Months | $0.00 | $0.00 | ||
| 5 | 12 | Months | $0.00 | $0.00 | ||
| 6 | 12 | Months | $0.00 | $0.00 | ||
| 7 | 12 | Months | $0.00 | $0.00 | ||
| 4002 | MCB Camp Pendleton, CA (64 hrs) | 1 | 12 | Months | $0.00 | $0.00 |
| 2 | 12 | Months | $0.00 | $0.00 | ||
| 3 | 12 | Months | $0.00 | $0.00 | ||
| 4 | 12 | Months | $0.00 | $0.00 | ||
| 5 | 12 | Months | $0.00 | $0.00 | ||
| 6 | 12 | Months | $0.00 | $0.00 | ||
| 7 | 12 | Months | $0.00 | $0.00 | ||
| 4003 | MCAGCC Twentynine Palms, CA (64 hrs) | 1 | 12 | Months | $0.00 | $0.00 |
| 2 | 12 | Months | $0.00 | $0.00 | ||
| 3 | 12 | Months | $0.00 | $0.00 | ||
| 4 | 12 | Months | $0.00 | $0.00 | ||
| 4004 | MCB Hawaii, HI (64 hrs) | 1 | 12 | Months | $0.00 | $0.00 |
| 2 | 12 | Months | $0.00 | $0.00 | ||
| 4005 | MCB Camp Butler, JP (64 hrs) | 1 | 12 | Months | $0.00 | $0.00 |
| 4006 | MCB Quantico, VA (64 hrs) | 1 | 12 | Months | $0.00 | $0.00 |
| 4007 | Travel - Training and Education Services/Support Services | 1 | Lot | $537,293.04 | $537,293.04 | |
| 4008 | Other Direct Costs - Training and Education Services/Support Services | 1 | Lot | $100,000.00 | $100,000.00 | |
| 4009 | CDRLs - Training and Education Services/Support Services | 1 | Lot | NSP | $0.00 | |
| 4101 | MCB Camp Lejeune, NC (Additional 32 hrs) | 1 | 12 | Months | $0.00 | $0.00 |
| 2 | 12 | Months | $0.00 | $0.00 | ||
| 3 | 12 | Months | $0.00 | $0.00 | ||
| 4 | 12 | Months | $0.00 | $0.00 | ||
| 5 | 12 | Months | $0.00 | $0.00 | ||
| 6 | 12 | Months | $0.00 | $0.00 | ||
| 7 | 12 | Months | $0.00 | $0.00 | ||
| 4102 | MCB Camp Pendleton, CA (Additional 32 hrs) | 1 | 12 | Months | $0.00 | $0.00 |
| 2 | 12 | Months | $0.00 | $0.00 | ||
| 3 | 12 | Months | $0.00 | $0.00 | ||
| 4 | 12 | Months | $0.00 | $0.00 | ||
| 5 | 12 | Months | $0.00 | $0.00 | ||
| 6 | 12 | Months | $0.00 | $0.00 | ||
| 7 | 12 | Months | $0.00 | $0.00 | ||
| 4103 | MCAGCC Twentynine Palms, CA (Additional 32 hrs) | 1 | 12 | Months | $0.00 | $0.00 |
| 2 | 12 | Months | $0.00 | $0.00 | ||
| 3 | 12 | Months | $0.00 | $0.00 | ||
| 4 | 12 | Months | $0.00 | $0.00 | ||
| 4104 | MCB Hawaii, HI (Additional 32 hrs) | 1 | 12 | Months | $0.00 | $0.00 |
| 2 | 12 | Months | $0.00 | $0.00 | ||
| 4105 | MCB Camp Butler, JP (Additional 32 hrs) | 1 | 12 | Months | $0.00 | $0.00 |
| 4106 | MCB Quantico, VA (Additional 32 hrs) | 1 | 12 | Months | $0.00 | $0.00 |
| Ordering Period 4 Proposed Price | $637,293.04 |
| Ordering Period 5: 11/26/2028 - 11/25/2029 | ||||||
| Description | Qty | Units | Unit Price | Amount | ||
| 5001 | MCB Camp Lejeune, NC (64 hrs) | 1 | 12 | Months | $0.00 | $0.00 |
| 2 | 12 | Months | $0.00 | $0.00 | ||
| 3 | 12 | Months | $0.00 | $0.00 | ||
| 4 | 12 | Months | $0.00 | $0.00 | ||
| 5 | 12 | Months | $0.00 | $0.00 | ||
| 6 | 12 | Months | $0.00 | $0.00 | ||
| 7 | 12 | Months | $0.00 | $0.00 | ||
| 5002 | MCB Camp Pendleton, CA (64 hrs) | 1 | 12 | Months | $0.00 | $0.00 |
| 2 | 12 | Months | $0.00 | $0.00 | ||
| 3 | 12 | Months | $0.00 | $0.00 | ||
| 4 | 12 | Months | $0.00 | $0.00 | ||
| 5 | 12 | Months | $0.00 | $0.00 | ||
| 6 | 12 | Months | $0.00 | $0.00 | ||
| 7 | 12 | Months | $0.00 | $0.00 | ||
| 5003 | MCAGCC Twentynine Palms, CA (64 hrs) | 1 | 12 | Months | $0.00 | $0.00 |
| 2 | 12 | Months | $0.00 | $0.00 | ||
| 3 | 12 | Months | $0.00 | $0.00 | ||
| 4 | 12 | Months | $0.00 | $0.00 | ||
| 5004 | MCB Hawaii, HI (64 hrs) | 1 | 12 | Months | $0.00 | $0.00 |
| 2 | 12 | Months | $0.00 | $0.00 | ||
| 5005 | MCB Camp Butler, JP (64 hrs) | 1 | 12 | Months | $0.00 | $0.00 |
| 5006 | MCB Quantico, VA (64 hrs) | 1 | 12 | Months | $0.00 | $0.00 |
| 5007 | Travel - Training and Education Services/Support Services | 1 | Lot | $548,590.22 | $548,590.22 | |
| 5008 | Other Direct Costs - Training and Education Services/Support Services | 1 | Lot | $100,000.00 | $100,000.00 | |
| 5009 | CDRLs - Training and Education Services/Support Services | 1 | Lot | NSP | $0.00 | |
| 5010 | Phase Out | 1 | Lot | $0.00 | $0.00 | |
| 5101 | MCB Camp Lejeune, NC (Additional 32 hrs) | 1 | 12 | Months | $0.00 | $0.00 |
| 2 | 12 | Months | $0.00 | $0.00 | ||
| 3 | 12 | Months | $0.00 | $0.00 | ||
| 4 | 12 | Months | $0.00 | $0.00 | ||
| 5 | 12 | Months | $0.00 | $0.00 | ||
| 6 | 12 | Months | $0.00 | $0.00 | ||
| 7 | 12 | Months | $0.00 | $0.00 | ||
| 5102 | MCB Camp Pendleton, CA (Additional 32 hrs) | 1 | 12 | Months | $0.00 | $0.00 |
| 2 | 12 | Months | $0.00 | $0.00 | ||
| 3 | 12 | Months | $0.00 | $0.00 | ||
| 4 | 12 | Months | $0.00 | $0.00 | ||
| 5 | 12 | Months | $0.00 | $0.00 | ||
| 6 | 12 | Months | $0.00 | $0.00 | ||
| 7 | 12 | Months | $0.00 | $0.00 | ||
| 5103 | MCAGCC Twentynine Palms, CA (Additional 32 hrs) | 1 | 12 | Months | $0.00 | $0.00 |
| 2 | 12 | Months | $0.00 | $0.00 | ||
| 3 | 12 | Months | $0.00 | $0.00 | ||
| 4 | 12 | Months | $0.00 | $0.00 | ||
| 5104 | MCB Hawaii, HI (Additional 32 hrs) | 1 | 12 | Months | $0.00 | $0.00 |
| 2 | 12 | Months | $0.00 | $0.00 | ||
| 5105 | MCB Camp Butler, JP (Additional 32 hrs) | 1 | 12 | Months | $0.00 | $0.00 |
| 5106 | MCB Quantico, VA (Additional 32 hrs) | 1 | 12 | Months | $0.00 | $0.00 |
| Ordering Period 5 Proposed Price | $648,590.22 |
File details come from the government source that posted it. Updated .