Attachment 1 FMSNA SSDG Pricing Worksheet Revised Amend 0003.xls
XLS spreadsheet 70 KB Posted
- Attached to
- T-EPF ISOTTA FRASCHINI SYSTEMS SSDG IDIQ
- Solicitation number
- N3220519R6175
About this file
This document contains a pricing worksheet and solicitation for an Indefinite Delivery Indefinite Quantity (IDIQ) contract to provide Steam Propulsion System Direct Support Generation (SSDG) services for T-EPF Isotta Fraschini systems. The base year and four option year pricing structures are provided for labor, materials, travel, and remote technical support. Labor categories and rates are specified along with estimated quantities. Material line items note pricing will be negotiated per delivery order. Travel and remote support are reimbursed at government rates. The solicitation was issued by the Department of the Navy Military Sealift Command for these SSDG services. Pricing estimates total over $23 million for the base year and $144 million for the potential five-year ordering period.
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Other files
| File | Type | Posted |
|---|---|---|
| AMEND 0003.pdf | ||
| AMEND 0002.pdf | ||
| Attachment 1 FMSNA SSDG Pricing Worksheet Revised Amend 0001.xls | XLS spreadsheet | |
| 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) | ||
| CLIN 0001 LABOR | ||||||||
| Program Manager Straight Time | HR | 150 | $205 | 1.00 | $ - 0 | $0 | ||
| Senior Tech./ Electrical Tech./ Engineer Straight Time | HR | 72 | $250 | 1.00 | $ - 0 | $0 | ||
| Senior Tech./ Electrical Tech./ Engineer Overtime | HR | 18 | $375 | 1.00 | $ - 0 | $0 | ||
| Senior Tech./ Electrical Tech./ Engineer Premium Time | HR | 12 | $500 | 1.00 | $ - 0 | $0 | ||
| Service Mech/Electrical Tech Straight Time | HR | 1500 | $234 | 1.00 | $ - 0 | $0 | ||
| Service Mech/Electrical Tech Overtime | HR | 450 | $351 | 1.00 | $ - 0 | $0 | ||
| Service Mech/Electrical Tech Premium Time | HR | 60 | $468 | 1.00 | $ - 0 | $0 | ||
| SSDG 1000 Hour Maintenance Task | HR | 88 | $154 | 1.00 | $ - 0 | $0 | ||
| SSDG 2000 Hour Maintenance Task | HR | 44 | $231 | 1.00 | $ - 0 | $0 | ||
| SSDG 6000 Hour Maintenance Task | HR | 8 | $308 | 1.00 | $ - 0 | $0 | ||
| SSDG 18,000 Hour Maintenance Task | HR | 0 | $ - 0 | $0 | Not Required Base Year | |||
| Annual Testing of Safeties for ABS | HR | 44 | $ - 0 | $0 | ||||
| CLIN 0002 SUPPLY SUPPORT (MATERIAL) | ||||||||
| 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) | ||||||||
| CLIN 0003 AIR FARE, PER DIEM, AND GROUND TRANSPORTATION | ||||||||
| 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 | ||||||||
| CLIN 0004 REMOTE TECHNICAL SUPPORT | ||||||||
| Senior Tech./ Electrical Tech./ Engineer Straight Time | HR | 72 | $250 | 1.00 | $ - 0 | $0 | ||
| 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 - BASE YEAR | UNIT | QUANTITY | UNIT PRICE | U | UNIT PRICE | IDIQ PRICING (ESTIMATE) | |
| CLIN 1001 LABOR | |||||||
| Program Manager Straight Time | HR | 170 | $205 | 1.00 | $ - 0 | $0 | |
| Senior Tech./ Electrical Tech./ Engineer Straight Time | HR | 92 | $250 | 1.00 | $ - 0 | $0 | |
| Senior Tech./ Electrical Tech./ Engineer Overtime | HR | 38 | $375 | 1.00 | $ - 0 | $0 | |
| Senior Tech./ Electrical Tech./ Engineer Premium Time | HR | 32 | $500 | 1.00 | $ - 0 | $0 | |
| Service Mech/Electrical Tech Straight Time | HR | 1520 | $234 | 1.00 | $ - 0 | $0 | |
| Service Mech/Electrical Tech Overtime | HR | 470 | $351 | 1.00 | $ - 0 | $0 | |
| Service Mech/Electrical Tech Premium Time | HR | 80 | $468 | 1.00 | $ - 0 | $0 | |
| SSDG 1000 Hour Maintenance Task | HR | 104 | $154 | 1.00 | $ - 0 | $0 | |
| SSDG 2000 Hour Maintenance Task | HR | 52 | $231 | 1.00 | $ - 0 | $0 | |
| SSDG 6000 Hour Maintenance Task | HR | 8 | $308 | 1.00 | $ - 0 | $0 | |
| SSDG 18,000 Hour Maintenance Task | HR | 0 | $ - 0 | $0 | Not Required Base Year | ||
| Annual Testing of Safeties for ABS | HR | 52 | $ - 0 | $0 | |||
| CLIN 1002 SUPPLY SUPPORT (MATERIAL) | |||||||
| 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) | |||||||
| CLIN 1003 AIR FARE, PER DIEM, AND GROUND TRANSPORTATION | |||||||
| 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 | |||||||
| CLIN 1004 REMOTE TECHNICAL SUPPORT | |||||||
| Senior Tech./ Electrical Tech./ Engineer Straight Time | HR | 92 | $250 | 1.00 | $ - 0 | $0 | |
| OPTION YEAR 1 | Total | $2,617,574.00 |
Option Year 2
| T-EPF FMSNA SSDG IDIQ CLIN STRUCTURE | |||||||
| DESCRIPTION - BASE YEAR | UNIT | QUANTITY | UNIT PRICE | U | UNIT PRICE | IDIQ PRICING (ESTIMATE) | |
| CLIN 2001 LABOR | |||||||
| Program Manager Straight Time | HR | 190 | $205 | 1.00 | $ - 0 | $0 | |
| Senior Tech./ Electrical Tech./ Engineer Straight Time | HR | 112 | $250 | 1.00 | $ - 0 | $0 | |
| Senior Tech./ Electrical Tech./ Engineer Overtime | HR | 58 | $375 | 1.00 | $ - 0 | $0 | |
| Senior Tech./ Electrical Tech./ Engineer Premium Time | HR | 52 | $500 | 1.00 | $ - 0 | $0 | |
| Service Mech/Electrical Tech Straight Time | HR | 1540 | $234 | 1.00 | $ - 0 | $0 | |
| Service Mech/Electrical Tech Overtime | HR | 490 | $351 | 1.00 | $ - 0 | $0 | |
| Service Mech/Electrical Tech Premium Time | HR | 100 | $468 | 1.00 | $ - 0 | $0 | |
| SSDG 1000 Hour Maintenance Task | HR | 104 | $154 | 1.00 | $ - 0 | $0 | |
| SSDG 2000 Hour Maintenance Task | HR | 52 | $231 | 1.00 | $ - 0 | $0 | |
| SSDG 6000 Hour Maintenance Task | HR | 12 | $308 | 1.00 | $ - 0 | $0 | |
| SSDG 18,000 Hour Maintenance Task | HR | 4 | $ - 0 | $0 | |||
| Annual Testing of Safeties for ABS | HR | 52 | $ - 0 | $0 | |||
| CLIN 2002 SUPPLY SUPPORT (MATERIAL) | |||||||
| 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) | |||||||
| CLIN 2003 AIR FARE, PER DIEM, AND GROUND TRANSPORTATION | |||||||
| 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 | |||||||
| CLIN 2004 REMOTE TECHNICAL SUPPORT | |||||||
| Senior Tech./ Electrical Tech./ Engineer Straight Time | HR | 112 | $250 | 1.00 | $ - 0 | $0 | |
| OPTION YEAR 2 | Total | $4,705,354.55 |
Option Year 3
| T-EPF FMSNA SSDG IDIQ CLIN STRUCTURE | |||||||
| DESCRIPTION - BASE YEAR | UNIT | QUANTITY | UNIT PRICE | U | UNIT PRICE | IDIQ PRICING (ESTIMATE) | |
| CLIN 3001 LABOR | |||||||
| Program Manager Straight Time | HR | 210 | $205 | 1.00 | $ - 0 | $0 | |
| Senior Tech./ Electrical Tech./ Engineer Straight Time | HR | 132 | $250 | 1.00 | $ - 0 | $0 | |
| Senior Tech./ Electrical Tech./ Engineer Overtime | HR | 78 | $375 | 1.00 | $ - 0 | $0 | |
| Senior Tech./ Electrical Tech./ Engineer Premium Time | HR | 72 | $500 | 1.00 | $ - 0 | $0 | |
| Service Mech/Electrical Tech Straight Time | HR | 1560 | $234 | 1.00 | $ - 0 | $0 | |
| Service Mech/Electrical Tech Overtime | HR | 510 | $351 | 1.00 | $ - 0 | $0 | |
| Service Mech/Electrical Tech Premium Time | HR | 120 | $468 | 1.00 | $ - 0 | $0 | |
| SSDG 1000 Hour Maintenance Task | HR | 104 | $154 | 1.00 | $ - 0 | $0 | |
| SSDG 2000 Hour Maintenance Task | HR | 52 | $231 | 1.00 | $ - 0 | $0 | |
| SSDG 6000 Hour Maintenance Task | HR | 16 | $308 | 1.00 | $ - 0 | $0 | |
| SSDG 18,000 Hour Maintenance Task | HR | 8 | $ - 0 | $0 | |||
| Annual Testing of Safeties for ABS | HR | 52 | $ - 0 | $0 | |||
| CLIN 3002 SUPPLY SUPPORT (MATERIAL) | |||||||
| 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) | |||||||
| CLIN 3003 AIR FARE, PER DIEM, AND GROUND TRANSPORTATION | |||||||
| 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 | |||||||
| CLIN 3004 REMOTE TECHNICAL SUPPORT | |||||||
| Senior Tech./ Electrical Tech./ Engineer Straight Time | HR | 132 | $250 | 1.00 | $ - 0 | $0 | |
| OPTION YEAR 3 | Total | $6,939,931.31 |
Option Year 4
| T-EPF FMSNA SSDG IDIQ CLIN STRUCTURE | |||||||
| DESCRIPTION - BASE YEAR | UNIT | QUANTITY | UNIT PRICE | U | UNIT PRICE | IDIQ PRICING (ESTIMATE) | |
| CLIN 4001 LABOR | |||||||
| Program Manager Straight Time | HR | 230 | $205 | 1.00 | $ - 0 | $0 | |
| Senior Tech./ Electrical Tech./ Engineer Straight Time | HR | 152 | $250 | 1.00 | $ - 0 | $0 | |
| Senior Tech./ Electrical Tech./ Engineer Overtime | HR | 98 | $375 | 1.00 | $ - 0 | $0 | |
| Senior Tech./ Electrical Tech./ Engineer Premium Time | HR | 92 | $500 | 1.00 | $ - 0 | $0 | |
| Service Mech/Electrical Tech Straight Time | HR | 1580 | $234 | 1.00 | $ - 0 | $0 | |
| Service Mech/Electrical Tech Overtime | HR | 530 | $351 | 1.00 | $ - 0 | $0 | |
| Service Mech/Electrical Tech Premium Time | HR | 140 | $468 | 1.00 | $ - 0 | $0 | |
| SSDG 1000 Hour Maintenance Task | HR | 104 | $154 | 1.00 | $ - 0 | $0 | |
| SSDG 2000 Hour Maintenance Task | HR | 52 | $231 | 1.00 | $ - 0 | $0 | |
| SSDG 6000 Hour Maintenance Task | HR | 16 | $308 | 1.00 | $ - 0 | $0 | |
| SSDG 18,000 Hour Maintenance Task | HR | 8 | $ - 0 | $0 | |||
| Annual Testing of Safeties for ABS | HR | 72 | $ - 0 | $0 | |||
| CLIN 4002 SUPPLY SUPPORT (MATERIAL) | |||||||
| 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) | |||||||
| CLIN 4003 AIR FARE, PER DIEM, AND GROUND TRANSPORTATION | |||||||
| 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 | |||||||
| CLIN 4004 REMOTE TECHNICAL SUPPORT | |||||||
| Senior Tech./ Electrical Tech./ Engineer Straight Time | HR | 152 | $250 | 1.00 | $ - 0 | $0 | |
| OPTION YEAR 4 | Total | $7,145,039.25 |
File details come from the government source that posted it. Updated .