J2- Labor and Material Price Sheet.xlsx
XLSX spreadsheet 37 KB Posted
- Solicitation number
- N00024-19-R-4412
About this file
This document contains price sheets for a multiple award contract solicitation for ship repair services. The solicitation involves four separate lots for complex ship repair and overhaul of surface combatants and amphibious ships homeported in or visiting Norfolk, VA and San Diego, CA. The requirement includes docking and non-docking Chief of Naval Operations scheduled availabilities of 300 days or less, as well as continuous and emergent maintenance for vessels. Offerors may propose on one or more of the four lots, which cover specific ship classes in each location. The price sheets provide contract line item numbers, labor hours, labor and material rates, and total evaluated prices for evaluation purposes. Successful awardees will be required to provide facilities, management, engineering support, material procurement, quality control, and safety and security functions for ship repair tasks issued under delivery orders.
Attachment J-2 Labor and Material Price Sheet
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Other files
| File | Type | Posted |
|---|---|---|
| S3 - Request for Pre-Proposal Information Form.docx | DOCX document | |
| S2 - Past Performance Questionnaire.docx | DOCX document | |
| S1 - Technical Capabilities Data Sheet.docx | DOCX document | |
| N00024-19-R-4412 Rolling Admissions Request for Proposal.pdf | ||
| J1 - Eligibility Criteria Data Sheet.docx | DOCX document | |
| CDRLs |
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Text version
Lot 1 Surf Combatant (Norfolk)
| Offeror Name: | |||||||||
| CLIN | CLIN Type | Estimated Direct Production Labor Hours | Proposed Fully Burdened Ship Repair Labor Rate | Total Labor Price | Estimated Material | Proposed Material Burden Rate | Total Material Price | Total Evaluated Price | |
| Base | 0001 | FFP | 921,815 | $0 | $0 | $10,216,243 | 0% | $10,216,243 | $10,216,243 |
| 0002 | CPFF | ||||||||
| 0003 | NSP | ||||||||
| Option 1 | 0004 | FFP | 1,141,543 | $0 | $0 | $12,892,156 | 0% | $12,892,156 | $12,892,156 |
| 0005 | CPFF | ||||||||
| 0006 | NSP | ||||||||
| Option 2 | 0007 | FFP | 2,354,051 | $0 | $0 | $27,090,418 | 0% | $27,090,418 | $27,090,418 |
| 0008 | CPFF | ||||||||
| 0009 | NSP | ||||||||
| Option 3 | 0010 | FFP | 2,585,260 | $0 | $0 | $30,316,697 | 0% | $30,316,697 | $30,316,697 |
| 0011 | CPFF | ||||||||
| 0012 | NSP | ||||||||
| Total | $80,515,514 | ||||||||
| NOTES: | |||||||||
| 1. CLINs 0001, 0004, 0007, and 0010 are Firm Fixed Price (FFP) CLINs and set ceiling prices for the "fully burdened ship repair labor rate" and "Matieral Burdge Rate" at the IDIQ-MAC Level to be used in individual orders. These ceiling rates apply to both proposals at the DO level for the work to be performed as well as any growth/new work during the execution of the DO. | |||||||||
| 2. CLINs 0002, 0005, 0008, and 0011 are Cost Type (CPFF) CLINs and will be priced at the DO level, if utilized. | |||||||||
| 3. CLINs 0003, 0006, 0009, and 0012 are CDRLS and are Not Separately Priced. | |||||||||
| 4. Fully Burdened Ship Repair Labor Rates must be entered as dollars and cents. | |||||||||
| 5. "Total Labor Price" is calculated as follows: "Estimated Direct Production Labor Hours" * "Proposed Fully Burdened Ship Repair Labor Rate" | |||||||||
| 6. "Total Material Price" is calculated as follows: "Estimated Material"+ ("Estimated Material" * "Proposed Material Burden Rate") | |||||||||
| 7. The "Estimated Direct Production Labor Hours" and "Estimated Material" values are for evaluation purposes only. While the hour and material dollar values are based on historical data and are indicative of the typical requirements for work expected under the respective CLINs, the proposed labor and material burden rates will be the fixed ceiling rates for the entire period of performance under each CLIN regardless of how many hours and how much material are procured within that period/CLIN, up to the total ceiling under all contracts for all periods (there is no ceiling on any individual CLIN or contract - the ceiling is set for all the contracts in each lot). |
N00024-17-R-4424 Lot 1 - Norfolk, VA (Surface Combatants - DDG and CG) Attachment J-2 Labor & Material Burden Price Sheet
Lot 2 Amphibious (Norfolk)
| Offeror Name: | |||||||||
| CLIN | CLIN Type | Estimated Direct Production Labor Hours | Proposed Fully Burdened Ship Repair Labor Rate | Total Labor Price | Estimated Material | Proposed Material Burden Rate | Total Material Price | Total Evaluated Price | |
| Base | 0013 | FFP | 2,010,954 | $0 | $0 | $22,286,898 | 0% | $22,286,898 | $22,286,898 |
| 0014 | CPFF | ||||||||
| 0015 | NSP | ||||||||
| Option 1 | 0016 | FFP | 2,319,803 | $0 | $0 | $26,198,990 | 0% | $26,198,990 | $26,198,990 |
| 0017 | CPFF | ||||||||
| 0018 | NSP | ||||||||
| Option 2 | 0019 | FFP | 2,743,810 | $0 | $0 | $31,575,763 | 0% | $31,575,763 | $31,575,763 |
| 0020 | CPFF | ||||||||
| 0021 | NSP | ||||||||
| Option 3 | 0022 | FFP | 909,557 | $0 | $0 | $10,666,142 | 0% | $10,666,142 | $10,666,142 |
| 0023 | CPFF | ||||||||
| 0024 | NSP | ||||||||
| Total | $90,727,793 | ||||||||
| NOTES: | |||||||||
| 1. CLINs 0013, 0016, 0019, and 0022 are Firm Fixed Price (FFP) CLINs and set ceiling prices for the "fully burdened ship repair labor rate" and "Matieral Burdge Rate" at the IDIQ-MAC Level to be used in individual orders. These ceiling rates apply to both proposals at the DO level for the work to be performed as well as any growth/new work during the execution of the DO. | |||||||||
| 2. CLINs 0014, 0017, 0020, and 0023 are Cost Type (CPFF) CLINs and will be priced at the DO level, if utilized. | |||||||||
| 3. CLINs 0015, 0018, 0021, and 0024 are CDRLS and are Not Separately Priced. | |||||||||
| 4. Fully Burdened Ship Repair Labor Rates must be entered as dollars and cents. | |||||||||
| 5. "Total Labor Price" is calculated as follows: "Estimated Direct Production Labor Hours" * "Proposed Fully Burdened Ship Repair Labor Rate" | |||||||||
| 6. "Total Material Price" is calculated as follows: "Estimated Material"+ ("Estimated Material" * "Proposed Material Burden Rate") | |||||||||
| 7. The "Estimated Direct Production Labor Hours" and "Estimated Material" values are for evaluation purposes only. While the hour and material dollar values are based on historical data and are indicative of the typical requirements for work expected under the respective CLINs, the proposed labor and material burden rates will be the fixed ceiling rates for the entire period of performance under each CLIN regardless of how many hours and how much material are procured within that period/CLIN, up to the total ceiling under all contracts for all periods (there is no ceiling on any individual CLIN or contract - the ceiling is set for all the contracts in each lot). |
N00024-17-R-4424 Lot 2 - Norfolk, VA (Amphibious Ships - LPD, LSD, LHA, and LHD)
Lot 3 Surf Combatant (San Dieg)
| Offeror Name: | |||||||||
| CLIN | CLIN Type | Estimated Direct Production Labor Hours | Proposed Fully Burdened Ship Repair Labor Rate | Total Labor Price | Estimated Material | Proposed Material Burden Rate | Total Material Price | Total Evaluated Price | |
| Base | 0025 | FFP | 314,595 | $0 | $0 | $5,039,835 | 0% | $5,039,835 | $5,039,835 |
| 0026 | CPFF | ||||||||
| 0027 | NSP | ||||||||
| Option 1 | 0028 | FFP | 2,155,396 | $0 | $0 | $35,116,606 | 0% | $35,116,606 | $35,116,606 |
| 0029 | CPFF | ||||||||
| 0030 | NSP | ||||||||
| Option 2 | 0031 | FFP | 793,501 | $0 | $0 | $13,147,824 | 0% | $13,147,824 | $13,147,824 |
| 0032 | CPFF | ||||||||
| 0033 | NSP | ||||||||
| Option 3 | 0034 | FFP | 780,129 | $0 | $0 | $13,184,789 | 0% | $13,184,789 | $13,184,789 |
| 0035 | CPFF | ||||||||
| 0036 | NSP | ||||||||
| Total | $66,489,054 | ||||||||
| NOTES: | |||||||||
| 1. CLINs 00025, 0028, 0031, and 0034 are Firm Fixed Price (FFP) CLINs and set ceiling prices for the "fully burdened ship repair labor rate" and "Matieral Burdge Rate" at the IDIQ-MAC Level to be used in individual orders. These ceiling rates apply to both proposals at the DO level for the work to be performed as well as any growth/new work during the execution of the DO. | |||||||||
| 2. CLINs 0026, 0029, 0032, and 0035 are Cost Type (CPFF) CLINs and will be priced at the DO level, if utilized. | |||||||||
| 3. CLINs 00027, 0030, 0033, and 0036 are CDRLS and are Not Separately Priced. | |||||||||
| 4. Fully Burdened Ship Repair Labor Rates must be entered as dollars and cents. | |||||||||
| 5. "Total Labor Price" is calculated as follows: "Estimated Direct Production Labor Hours" * "Proposed Fully Burdened Ship Repair Labor Rate" | |||||||||
| 6. "Total Material Price" is calculated as follows: "Estimated Material"+ ("Estimated Material" * "Proposed Material Burden Rate") | |||||||||
| 7. The "Estimated Direct Production Labor Hours" and "Estimated Material" values are for evaluation purposes only. While the hour and material dollar values are based on historical data and are indicative of the typical requirements for work expected under the respective CLINs, the proposed labor and material burden rates will be the fixed ceiling rates for the entire period of performance under each CLIN regardless of how many hours and how much material are procured within that period/CLIN, up to the total ceiling under all contracts for all periods (there is no ceiling on any individual CLIN or contract - the ceiling is set for all the contracts in each lot). |
N00024-17-R-4424 Lot 3 - San Diego, CA (Surface Combatants - DDG and CG)
Lot 4 Amphibious (San Diego)
| Offeror Name: | |||||||||
| CLIN | CLIN Type | Estimated Direct Production Labor Hours | Proposed Fully Burdened Ship Repair Labor Rate | Total Labor Price | Estimated Material | Proposed Material Burden Rate | Total Material Price | Total Evaluated Price | |
| Base | 0037 | FFP | 505,625 | $0 | $0 | $8,100,154 | 0% | $8,100,154 | $8,100,154 |
| 0038 | CPFF | ||||||||
| 0039 | NSP | ||||||||
| Option 1 | 0040 | FFP | 537,009 | $0 | $0 | $8,749,181 | 0% | $8,749,181 | $8,749,181 |
| 0041 | CPFF | ||||||||
| 0042 | NSP | ||||||||
| Option 2 | 0043 | FFP | 3,576,169 | $0 | $0 | $59,254,933 | 0% | $59,254,933 | $59,254,933 |
| 0044 | CPFF | ||||||||
| 0045 | NSP | ||||||||
| Option 3 | 0046 | FFP | 1,477,211 | $0 | $0 | $24,966,016 | 0% | $24,966,016 | $24,966,016 |
| 0047 | CPFF | ||||||||
| 0048 | NSP | ||||||||
| Total | $101,070,284 | ||||||||
| NOTES: | |||||||||
| 1. CLINs 0037, 0040, 0043, and 0046 are Firm Fixed Price (FFP) CLINs and set ceiling prices for the "fully burdened ship repair labor rate" and "Matieral Burdge Rate" at the IDIQ-MAC Level to be used in individual orders. These ceiling rates apply to both proposals at the DO level for the work to be performed as well as any growth/new work during the execution of the DO. | |||||||||
| 2. CLINs 0038, 0041, 0044, and 0047 are Cost Type (CPFF) CLINs and will be priced at the DO level, if utilized. | |||||||||
| 3. CLINs 0039, 0042, 0045, and 0048 are CDRLS and are Not Separately Priced. | |||||||||
| 4. Fully Burdened Ship Repair Labor Rates must be entered as dollars and cents. | |||||||||
| 5. "Total Labor Price" is calculated as follows: "Estimated Direct Production Labor Hours" * "Proposed Fully Burdened Ship Repair Labor Rate" | |||||||||
| 6. "Total Material Price" is calculated as follows: "Estimated Material"+ ("Estimated Material" * "Proposed Material Burden Rate") | |||||||||
| 7. The "Estimated Direct Production Labor Hours" and "Estimated Material" values are for evaluation purposes only. While the hour and material dollar values are based on historical data and are indicative of the typical requirements for work expected under the respective CLINs, the proposed labor and material burden rates will be the fixed ceiling rates for the entire period of performance under each CLIN regardless of how many hours and how much material are procured within that period/CLIN, up to the total ceiling under all contracts for all periods (there is no ceiling on any individual CLIN or contract - the ceiling is set for all the contracts in each lot). |
N00024-17-R-4424 Lot 4 - San Diego, CA (Amphibious Ships - LPD, LSD, LHA, and LHD)
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