N32205-17-R-7004_Attach_2_REVISED.xlsx

XLSX spreadsheet 43 KB Posted Nov 1, 2016

Attached to: Shipboard Electrical Services for MSC Vessels Federal contract opportunity
Solicitation number: N32205-17-R-7004
Issued by: Department of the Navy Military Sealift Command

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Attachment 2 Rate Table-REVISED

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Other files for this federal contract opportunity

Other files attached to Shipboard Electrical Services for MSC Vessels, newest first.
File	Type	Posted
N32205-17-R-7004-0004.pdf	PDF	Jun 23, 2017
N32205-17-R-7004_Q A_30-38.pdf	PDF	Nov 21, 2016
N32205-17-R-7004_Amendment_3.pdf	PDF	Nov 21, 2016
N32205-17-R-7004_Amendment_0002.pdf	PDF	Nov 1, 2016
N32205-17-R-7004_Q A_10-29.pdf	PDF	Nov 1, 2016
N32205-17-R-7004_Q A_1-9.pdf	PDF	Oct 20, 2016
N32205-17-R-7004-0001_Amendment.pdf	PDF	Oct 20, 2016
17-R-7004_ATT_4_Performance_Questionnaire.pdf	PDF	Oct 12, 2016
N32205-17-R-7004_Attach_2_Rate_Table.xlsx	XLSX spreadsheet	Oct 12, 2016
17-R-7004_ATT_3_Past_Performance_Data.pdf	PDF	Oct 12, 2016
N32205-17-R-7004_SOLICITATION.pdf	PDF	Oct 12, 2016

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Summary

Period of Performance	Labor	Travel	Materials	ODCs	Total
Base Period	$0	$500,000	$750,000	$125,000	$1,375,000
Option Period One	$0	$500,000	$750,000	$125,000	$1,375,000
Option Period Two	$0	$500,000	$750,000	$125,000	$1,375,000
Option Period Three	$0	$500,000	$750,000	$125,000	$1,375,000
Option Period Four	$0	$500,000	$750,000	$125,000	$1,375,000
TOTAL	$0	$2,500,000	$3,750,000	$625,000	$6,875,000

GRAND TOTAL $6,875,000

Base Period

BASE PERIOD: ELECTRICAL SERVICES IDIQ

CLIN	Price Category	Unit	Quantity	IDIQ Pricing	IDIQ Pricing
	LABOR			Base Period	Total Price
	ELECTRICAL SYSTEM STRAIGHT TIME	HR	65000		$ - 0
	ELECTRICAL SYSTEM OVERTIME	HR	16250		$ - 0
	ENGINEERING SERVICES STRAIGHT TIME	HR	15000		$ - 0
	ENGINEERING SERVICES OVERTIME TIME	HR	3750		$ - 0
	LOGISTICS SUPPORT STRAIGHT TIME	HR	7500		$ - 0
	LOGISTICS SUPPORT OVERTIME	HR	1875		$ - 0
	TRAVEL TIME	HR	15000		$ - 0
0001	LABOR TOTAL	HR	124375		$ - 0

TRAVEL (AIR FARE, PER DIEM, AND GROUND TRANSPORTATION)

0002 Air Fare, Per Diem, and Ground Transportation - Expenses Reimbursed per JTR Allowance LOT $ 500,000.00

MATERIALS

0003 Materials - Will be negotiated for each task order based on supporting documentation (i.e. invoices, catalog prices) LOT $ 750,000.00

OTHER DIRECT COSTS

0004 ODCs - Will be negotiated for each task order based on supporting documentation (i.e. invoices, catalog prices) LOT $ 125,000.00

TOTAL $ 1,375,000.00

1st Option Period

1ST OPTION PERIOD: ELECTRICAL SERVICES IDIQ

CLIN	Price Category	Unit	Quantity	IDIQ Pricing	IDIQ Pricing
	LABOR			Base Period	Total Price
	ELECTRICAL SYSTEM STRAIGHT TIME	HR	65000		$ - 0
	ELECTRICAL SYSTEM OVERTIME	HR	16250		$ - 0
	ENGINEERING SERVICES STRAIGHT TIME	HR	15000		$ - 0
	ENGINEERING SERVICES OVERTIME TIME	HR	3750		$ - 0
	LOGISTICS SUPPORT STRAIGHT TIME	HR	7500		$ - 0
	LOGISTICS SUPPORT OVERTIME	HR	1875		$ - 0
	TRAVEL TIME	HR	15000		$ - 0
0001	LABOR TOTAL	HR	124375		$ - 0

TRAVEL (AIR FARE, PER DIEM, AND GROUND TRANSPORTATION)

0002 Air Fare, Per Diem, and Ground Transportation - Expenses Reimbursed per JTR Allowance LOT $ 500,000.00

MATERIALS

0003 Materials - Will be negotiated for each task order based on supporting documentation (i.e. invoices, catalog prices) LOT $ 750,000.00

OTHER DIRECT COSTS

0004 ODCs - Will be negotiated for each task order based on supporting documentation (i.e. invoices, catalog prices) LOT $ 125,000.00

TOTAL $ 1,375,000.00

2nd Option Period

2ND OPTION PERIOD: ELECTRICAL SERVICES IDIQ

CLIN	Price Category	Unit	Quantity	IDIQ Pricing	IDIQ Pricing
	LABOR			Base Period	Total Price
	ELECTRICAL SYSTEM STRAIGHT TIME	HR	65000		$ - 0
	ELECTRICAL SYSTEM OVERTIME	HR	16250		$ - 0
	ENGINEERING SERVICES STRAIGHT TIME	HR	15000		$ - 0
	ENGINEERING SERVICES OVERTIME TIME	HR	3750		$ - 0
	LOGISTICS SUPPORT STRAIGHT TIME	HR	7500		$ - 0
	LOGISTICS SUPPORT OVERTIME	HR	1875		$ - 0
	TRAVEL TIME	HR	15000		$ - 0
0001	LABOR TOTAL	HR	124375		$ - 0

TRAVEL (AIR FARE, PER DIEM, AND GROUND TRANSPORTATION)

0002 Air Fare, Per Diem, and Ground Transportation - Expenses Reimbursed per JTR Allowance LOT $ 500,000.00

MATERIALS

0003 Materials - Will be negotiated for each task order based on supporting documentation (i.e. invoices, catalog prices) LOT $ 750,000.00

OTHER DIRECT COSTS

0004 ODCs - Will be negotiated for each task order based on supporting documentation (i.e. invoices, catalog prices) LOT $ 125,000.00

TOTAL $ 1,375,000.00

3rd Option Period

3RD OPTION PERIOD: ELECTRICAL SERVICES IDIQ

CLIN	Price Category	Unit	Quantity	IDIQ Pricing	IDIQ Pricing
	LABOR			Base Period	Total Price
	ELECTRICAL SYSTEM STRAIGHT TIME	HR	65000		$ - 0
	ELECTRICAL SYSTEM OVERTIME	HR	16250		$ - 0
	ENGINEERING SERVICES STRAIGHT TIME	HR	15000		$ - 0
	ENGINEERING SERVICES OVERTIME TIME	HR	3750		$ - 0
	LOGISTICS SUPPORT STRAIGHT TIME	HR	7500		$ - 0
	LOGISTICS SUPPORT OVERTIME	HR	1875		$ - 0
	TRAVEL TIME	HR	15000		$ - 0
0001	LABOR TOTAL	HR	124375		$ - 0

TRAVEL (AIR FARE, PER DIEM, AND GROUND TRANSPORTATION)

0002 Air Fare, Per Diem, and Ground Transportation - Expenses Reimbursed per JTR Allowance LOT $ 500,000.00

MATERIALS

0003 Materials - Will be negotiated for each task order based on supporting documentation (i.e. invoices, catalog prices) LOT $ 750,000.00

OTHER DIRECT COSTS

0004 ODCs - Will be negotiated for each task order based on supporting documentation (i.e. invoices, catalog prices) LOT $ 125,000.00

TOTAL $ 1,375,000.00

4th Option Period

4TH OPTION PERIOD: ELECTRICAL SERVICES IDIQ

CLIN	Price Category	Unit	Quantity	IDIQ Pricing	IDIQ Pricing
	LABOR			Base Period	Total Price
	ELECTRICAL SYSTEM STRAIGHT TIME	HR	65000		$ - 0
	ELECTRICAL SYSTEM OVERTIME	HR	16250		$ - 0
	ENGINEERING SERVICES STRAIGHT TIME	HR	15000		$ - 0
	ENGINEERING SERVICES OVERTIME TIME	HR	3750		$ - 0
	LOGISTICS SUPPORT STRAIGHT TIME	HR	7500		$ - 0
	LOGISTICS SUPPORT OVERTIME	HR	1875		$ - 0
	TRAVEL TIME	HR	15000		$ - 0
0001	LABOR TOTAL	HR	124375		$ - 0

TRAVEL (AIR FARE, PER DIEM, AND GROUND TRANSPORTATION)

0002 Air Fare, Per Diem, and Ground Transportation - Expenses Reimbursed per JTR Allowance LOT $ 500,000.00

MATERIALS

0003 Materials - Will be negotiated for each task order based on supporting documentation (i.e. invoices, catalog prices) LOT $ 750,000.00

OTHER DIRECT COSTS

0004 ODCs - Will be negotiated for each task order based on supporting documentation (i.e. invoices, catalog prices) LOT $ 125,000.00

TOTAL $ 1,375,000.00

File details come from the government source that posted it. Updated Nov 14, 2017.