Attachment 1 FMSNA SSDG Pricing Worksheet Revised Amend 0001.xls
XLS spreadsheet 68 KB Posted
- Attached to
- T-EPF ISOTTA FRASCHINI SYSTEMS SSDG IDIQ
- Solicitation number
- N3220519R6175
About this file
This document contains a pricing worksheet for a multiple award indefinite delivery/indefinite quantity (IDIQ) contract solicitation from the Department of the Navy's Military Sealift Command. The solicitation seeks technical and engineering services and support for Isotta Fraschini Systems ship diesel generator sets, including program management, remote technical support, engineering services, shipboard technical support, corrective maintenance, supply support for materials, and airfare and transportation expenses. Pricing is established for the base year and four option years by contract line item number for labor rates and estimated costs for materials and travel. Evaluation will be based on government estimates provided for supply support and transportation costs.
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Other files
| File | Type | Posted |
|---|---|---|
| AMEND 0003.pdf | ||
| Attachment 1 FMSNA SSDG Pricing Worksheet Revised Amend 0003.xls | XLS spreadsheet | |
| AMEND 0002.pdf | ||
| AMEND 0001.pdf | ||
| Attachment 1 FMSNA SSDG Pricing Worksheet.xls | XLS spreadsheet | |
| N3220519R6175.pdf | ||
| Past Performance Data.doc | DOC document | |
| Attachment 3 Past Performance Questionnaire.docx | DOCX document | |
| Attachment 2 Non-Disclosure_Agreement.docx | DOCX document | |
| EPF JA FMSNA SSDG IDIQ_redacted.pdf |
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Text version
Base Year
| T-EPF FMSNA SSDG IDIQ CLIN STRUCTURE | ||||||||
| DESCRIPTION - BASE YEAR | UNIT | QUANTITY | UNIT PRICE | U | UNIT PRICE | IDIQ PRICING (ESTIMATE) | ||
| PROGRAM MANAGEMENT/CONTRACT MANAGEMENT (C-5.1) | ||||||||
| 0001 Program Manager Straight Time | HR | 0 | $205 | 1.00 | $ - 0 | $0 | ||
| REMOTE TECHNICAL SUPPORT (C-5.2, C-5.2.2) | ||||||||
| 0002 Senior Tech./ Electrical Tech./ Engineer Straight Time | HR | 0 | $234 | 1.00 | $ - 0 | $0 | ||
| ENGINEERING SERVICES SUPPORT (C-5.3) | ||||||||
| 0003 Senior Tech./ Electrical Tech./ Engineer Straight Time | HR | 0 | $250 | 1.00 | $ - 0 | $0 | ||
| 0004 Senior Tech./ Electrical Tech./ Engineer Overtime | HR | 0 | $375 | 1.00 | $ - 0 | $0 | ||
| 0005 Senior Tech./ Electrical Tech./ Engineer Holiday Time | HR | 0 | $500 | 1.00 | $ - 0 | $0 | ||
| SHIPBOARD TECHNICAL SUPPORT (C-5.4 THROUGH C-5.4.2.5) | ||||||||
| 0006 Service Mech/Electrical Tech Straight Time | HR | 0 | $234 | 1.00 | $ - 0 | $0 | ||
| 0007 Service Mech/Electrical Tech Overtime | HR | 0 | $351 | 1.00 | $ - 0 | $0 | ||
| 0008 Service Mech/Electrical Tech Holiday Time | HR | 0 | $468 | 1.00 | $ - 0 | $0 | ||
| CORRECTIVE MAINTENANCE OR WORK (C-5.4.3 - 5.4.3.6.2) | ||||||||
| 0009 SSDG 1000 Hour Maintenance Task | HR | 0 | $154 | 1.00 | $ - 0 | $0 | ||
| 0010 SSDG 2000 Hour Maintenance Task | HR | 0 | $231 | 1.00 | $ - 0 | $0 | ||
| 0011 SSDG 6000 Hour Maintenance Task | HR | 0 | $308 | 1.00 | $ - 0 | $0 | ||
| 0012 SSDG 18,000 Hour Maintenance Task | HR | 0 | $ - 0 | $0 | ||||
| ABS TESTING (C-5.4.4-5.4.5) | ||||||||
| 0013 Annual Testing of Safeties for ABS | HR | 0 | $ - 0 | $0 | ||||
| SUPPLY SUPPORT (MATERIAL) (C-5.5 through C-5.5.2.3) | ||||||||
| 0014 Supply Support (Material) - Will be negotiated for each delivery order | $2,180,616.00 | For evaluation purposes the proposal for this line item will be based on the government estimate of $2,180,616.00. | ||||||
| based on supporting documentation (i.e. invoices, catalog prices) | ||||||||
| AIR FARE, PER DIEM, AND GROUND TRANSPORTATION | ||||||||
| 0015 Air Fare, Per Diem, and Ground Transportation - Expenses Reimbursed | $300,000.00 | For evaluation purposes the proposal for this line item will be based on the government estimate of $300,000.00. | ||||||
| per JTR allowances | ||||||||
| BASE YEAR | Total | $2,480,616.00 | ||||||
| $2,617,574.00 | ||||||||
| $4,705,354.55 | ||||||||
| $6,939,931.31 | ||||||||
| $7,145,039.25 | ||||||||
| $23,888,515.11 | 0.00% |
Option Year 1
| T-EPF FMSNA SSDG IDIQ CLIN STRUCTURE | ||||||||
| DESCRIPTION - OPTION YEAR 1 | UNIT | QUANTITY | UNIT PRICE | U | UNIT PRICE | IDIQ PRICING (ESTIMATE) | ||
| PROGRAM MANAGEMENT/CONTRACT MANAGEMENT (C-5.1) | ||||||||
| 1001 Program Manager Straight Time | HR | 1 | $205 | 1.00 | $ - 0 | $0 | ||
| REMOTE TECHNICAL SUPPORT (C-5.2, C-5.2.2) | ||||||||
| 1002 Senior Tech./ Electrical Tech./ Engineer Straight Time | HR | 1 | $234 | 1.00 | $ - 0 | $0 | ||
| ENGINEERING SERVICES SUPPORT (C-5.3) | ||||||||
| 1003 Senior Tech./ Electrical Tech./ Engineer Straight Time | HR | 1 | $250 | 1.00 | $ - 0 | $0 | ||
| 1004 Senior Tech./ Electrical Tech./ Engineer Overtime | HR | 1 | $375 | 1.00 | $ - 0 | $0 | ||
| 1005 Senior Tech./ Electrical Tech./ Engineer Holiday Time | HR | 1 | $500 | 1.00 | $ - 0 | $0 | ||
| SHIPBOARD TECHNICAL SUPPORT (C-5.4 THROUGH C-5.4.2.5) | ||||||||
| 1006 Service Mech/Electrical Tech Straight Time | HR | 1 | $234 | 1.00 | $ - 0 | $0 | ||
| 1007 Service Mech/Electrical Tech Overtime | HR | 1 | $351 | 1.00 | $ - 0 | $0 | ||
| 1008 Service Mech/Electrical Tech Holiday Time | HR | 1 | $468 | 1.00 | $ - 0 | $0 | ||
| CORRECTIVE MAINTENANCE OR WORK (C-5.4.3 - 5.4.3.6.2) | ||||||||
| 1009 SSDG 1000 Hour Maintenance Task | HR | 1 | $154 | 1.00 | $ - 0 | $0 | ||
| 1010 SSDG 2000 Hour Maintenance Task | HR | 1 | $231 | 1.00 | $ - 0 | $0 | ||
| 1011 SSDG 6000 Hour Maintenance Task | HR | 1 | $308 | 1.00 | $ - 0 | $0 | ||
| 1012 SSDG 18,000 Hour Maintenance Task | HR | 1 | $ - 0 | $0 | ||||
| ABS TESTING (C-5.4.4-5.4.5) | ||||||||
| 1013 Annual Testing of Safeties for ABS | HR | 1 | $ - 0 | $0 | ||||
| SUPPLY SUPPORT (MATERIAL) (C-5.5 through C-5.5.2.3) | ||||||||
| 1014 Supply Support (Material) - Will be negotiated for each delivery order | $2,292,574.00 | For evaluation purposes the proposal for this line item will be based on the government estimate of $2,292,574.00. | ||||||
| based on supporting documentation (i.e. invoices, catalog prices) | ||||||||
| AIR FARE, PER DIEM, AND GROUND TRANSPORTATION | ||||||||
| 1015 Air Fare, Per Diem, and Ground Transportation - Expenses Reimbursed | $325,000.00 | For evaluation purposes the proposal for this line item will be based on the government estimate of $325,000.00. | ||||||
| per JTR allowances | ||||||||
| OPTION YEAR 1 | Total | $2,617,574.00 | ||||||
| 0.00% |
Option Year 2
| T-EPF FMSNA SSDG IDIQ CLIN STRUCTURE | ||||||||
| DESCRIPTION - OPTION YEAR 2 | UNIT | QUANTITY | UNIT PRICE | U | UNIT PRICE | IDIQ PRICING (ESTIMATE) | ||
| PROGRAM MANAGEMENT/CONTRACT MANAGEMENT (C-5.1) | ||||||||
| 2001 Program Manager Straight Time | HR | 0 | $205 | 1.00 | $ - 0 | $0 | ||
| REMOTE TECHNICAL SUPPORT (C-5.2, C-5.2.2) | ||||||||
| 2002 Senior Tech./ Electrical Tech./ Engineer Straight Time | HR | 0 | $234 | 1.00 | $ - 0 | $0 | ||
| ENGINEERING SERVICES SUPPORT (C-5.3) | ||||||||
| 2003 Senior Tech./ Electrical Tech./ Engineer Straight Time | HR | 0 | $250 | 1.00 | $ - 0 | $0 | ||
| 2004 Senior Tech./ Electrical Tech./ Engineer Overtime | HR | 0 | $375 | 1.00 | $ - 0 | $0 | ||
| 2005 Senior Tech./ Electrical Tech./ Engineer Holiday Time | HR | 0 | $500 | 1.00 | $ - 0 | $0 | ||
| SHIPBOARD TECHNICAL SUPPORT (C-5.4 THROUGH C-5.4.2.5) | ||||||||
| 2006 Service Mech/Electrical Tech Straight Time | HR | 0 | $234 | 1.00 | $ - 0 | $0 | ||
| 2007 Service Mech/Electrical Tech Overtime | HR | 0 | $351 | 1.00 | $ - 0 | $0 | ||
| 2008 Service Mech/Electrical Tech Holiday Time | HR | 0 | $468 | 1.00 | $ - 0 | $0 | ||
| CORRECTIVE MAINTENANCE OR WORK (C-5.4.3 - 5.4.3.6.2) | ||||||||
| 2009 SSDG 1000 Hour Maintenance Task | HR | 0 | $154 | 1.00 | $ - 0 | $0 | ||
| 2010 SSDG 2000 Hour Maintenance Task | HR | 0 | $231 | 1.00 | $ - 0 | $0 | ||
| 2011 SSDG 6000 Hour Maintenance Task | HR | 0 | $308 | 1.00 | $ - 0 | $0 | ||
| 2012 SSDG 18,000 Hour Maintenance Task | HR | 0 | $ - 0 | $0 | ||||
| ABS TESTING (C-5.4.4-5.4.5) | ||||||||
| 2013 Annual Testing of Safeties for ABS | HR | 0 | $ - 0 | $0 | ||||
| SUPPLY SUPPORT (MATERIAL) (C-5.5 through C-5.5.2.3) | ||||||||
| 2014 Supply Support (Material) - Will be negotiated for each delivery order | $4,355,354.55 | For evaluation purposes the proposal for this line item will be based on the government estimate of $4,355,354.55. | ||||||
| based on supporting documentation (i.e. invoices, catalog prices) | ||||||||
| AIR FARE, PER DIEM, AND GROUND TRANSPORTATION | ||||||||
| 2015 Air Fare, Per Diem, and Ground Transportation - Expenses Reimbursed | $350,000.00 | For evaluation purposes the proposal for this line item will be based on the government estimate of $350,000.00. | ||||||
| per JTR allowances | ||||||||
| OPTION YEAR 2 | Total | $4,705,354.55 | ||||||
| 0.00% |
Option Year 3
| T-EPF FMSNA SSDG IDIQ CLIN STRUCTURE | ||||||||
| DESCRIPTION - OPTION YEAR 3 | UNIT | QUANTITY | UNIT PRICE | U | UNIT PRICE | IDIQ PRICING (ESTIMATE) | ||
| PROGRAM MANAGEMENT/CONTRACT MANAGEMENT (C-5.1) | ||||||||
| 3001 Program Manager Straight Time | HR | 0 | $205 | 1.00 | $ - 0 | $0 | ||
| REMOTE TECHNICAL SUPPORT (C-5.2, C-5.2.2) | ||||||||
| 3002 Senior Tech./ Electrical Tech./ Engineer Straight Time | HR | 0 | $234 | 1.00 | $ - 0 | $0 | ||
| ENGINEERING SERVICES SUPPORT (C-5.3) | ||||||||
| 3003 Senior Tech./ Electrical Tech./ Engineer Straight Time | HR | 0 | $250 | 1.00 | $ - 0 | $0 | ||
| 3004 Senior Tech./ Electrical Tech./ Engineer Overtime | HR | 0 | $375 | 1.00 | $ - 0 | $0 | ||
| 3005 Senior Tech./ Electrical Tech./ Engineer Holiday Time | HR | 0 | $500 | 1.00 | $ - 0 | $0 | ||
| SHIPBOARD TECHNICAL SUPPORT (C-5.4 THROUGH C-5.4.2.5) | ||||||||
| 3006 Service Mech/Electrical Tech Straight Time | HR | 0 | $234 | 1.00 | $ - 0 | $0 | ||
| 3007 Service Mech/Electrical Tech Overtime | HR | 0 | $351 | 1.00 | $ - 0 | $0 | ||
| 3008 Service Mech/Electrical Tech Holiday Time | HR | 0 | $468 | 1.00 | $ - 0 | $0 | ||
| CORRECTIVE MAINTENANCE OR WORK (C-5.4.3 - 5.4.3.6.2) | ||||||||
| 3009 SSDG 1000 Hour Maintenance Task | HR | 0 | $154 | 1.00 | $ - 0 | $0 | ||
| 3010 SSDG 2000 Hour Maintenance Task | HR | 0 | $231 | 1.00 | $ - 0 | $0 | ||
| 3011 SSDG 6000 Hour Maintenance Task | HR | 0 | $308 | 1.00 | $ - 0 | $0 | ||
| 3012 SSDG 18,000 Hour Maintenance Task | HR | 0 | $ - 0 | $0 | ||||
| ABS TESTING (C-5.4.4-5.4.5) | ||||||||
| 3013 Annual Testing of Safeties for ABS | HR | 0 | $ - 0 | $0 | ||||
| SUPPLY SUPPORT (MATERIAL) (C-5.5 through C-5.5.2.3) | ||||||||
| 3014 Supply Support (Material) - Will be negotiated for each delivery order | $6,539,931.31 | For evaluation purposes the proposal for this line item will be based on the government estimate of $6,539,931.31. | ||||||
| based on supporting documentation (i.e. invoices, catalog prices) | ||||||||
| AIR FARE, PER DIEM, AND GROUND TRANSPORTATION | ||||||||
| 3015 Air Fare, Per Diem, and Ground Transportation - Expenses Reimbursed | $400,000.00 | For evaluation purposes the proposal for this line item will be based on the government estimate of $400,000.00. | ||||||
| per JTR allowances | ||||||||
| OPTION YEAR 3 | Total | $6,939,931.31 | ||||||
| 0.00% |
Option Year 4
| T-EPF FMSNA SSDG IDIQ CLIN STRUCTURE | ||||||||
| DESCRIPTION - OPTION YEAR 4 | UNIT | QUANTITY | UNIT PRICE | U | UNIT PRICE | IDIQ PRICING (ESTIMATE) | ||
| PROGRAM MANAGEMENT/CONTRACT MANAGEMENT (C-5.1) | ||||||||
| 4001 Program Manager Straight Time | HR | 0 | $205 | 1.00 | $ - 0 | $0 | ||
| REMOTE TECHNICAL SUPPORT (C-5.2, C-5.2.2) | ||||||||
| 4002 Senior Tech./ Electrical Tech./ Engineer Straight Time | HR | 0 | $234 | 1.00 | $ - 0 | $0 | ||
| ENGINEERING SERVICES SUPPORT (C-5.3) | ||||||||
| 4003 Senior Tech./ Electrical Tech./ Engineer Straight Time | HR | 0 | $250 | 1.00 | $ - 0 | $0 | ||
| 4004 Senior Tech./ Electrical Tech./ Engineer Overtime | HR | 0 | $375 | 1.00 | $ - 0 | $0 | ||
| 4005 Senior Tech./ Electrical Tech./ Engineer Holiday Time | HR | 0 | $500 | 1.00 | $ - 0 | $0 | ||
| SHIPBOARD TECHNICAL SUPPORT (C-5.4 THROUGH C-5.4.2.5) | ||||||||
| 4006 Service Mech/Electrical Tech Straight Time | HR | 0 | $234 | 1.00 | $ - 0 | $0 | ||
| 4007 Service Mech/Electrical Tech Overtime | HR | 0 | $351 | 1.00 | $ - 0 | $0 | ||
| 4008 Service Mech/Electrical Tech Holiday Time | HR | 0 | $468 | 1.00 | $ - 0 | $0 | ||
| CORRECTIVE MAINTENANCE OR WORK (C-5.4.3 - 5.4.3.6.2) | ||||||||
| 4009 SSDG 1000 Hour Maintenance Task | HR | 0 | $154 | 1.00 | $ - 0 | $0 | ||
| 4010 SSDG 2000 Hour Maintenance Task | HR | 0 | $231 | 1.00 | $ - 0 | $0 | ||
| 4011 SSDG 6000 Hour Maintenance Task | HR | 0 | $308 | 1.00 | $ - 0 | $0 | ||
| 4012 SSDG 18,000 Hour Maintenance Task | HR | 0 | $ - 0 | $0 | ||||
| ABS TESTING (C-5.4.4-5.4.5) | ||||||||
| 4013 Annual Testing of Safeties for ABS | HR | 0 | $ - 0 | $0 | ||||
| SUPPLY SUPPORT (MATERIAL) (C-5.5 through C-5.5.2.3) | ||||||||
| 4014 Supply Support (Material) - Will be negotiated for each delivery order | $6,733,039.25 | For evaluation purposes the proposal for this line item will be based on the government estimate of $6,733,039.25. | ||||||
| based on supporting documentation (i.e. invoices, catalog prices) | ||||||||
| AIR FARE, PER DIEM, AND GROUND TRANSPORTATION | ||||||||
| 4015 Air Fare, Per Diem, and Ground Transportation - Expenses Reimbursed | $412,000.00 | For evaluation purposes the proposal for this line item will be based on the government estimate of $412,000.00. | ||||||
| per JTR allowances | ||||||||
| OPTION YEAR 4 | Total | $7,145,039.25 | ||||||
| 0.00% |
File details come from the government source that posted it. Updated .