Attachment 1 MTU Main Diesels Pricing Worksheet.xls
XLS spreadsheet 49 KB Posted
- Attached to
- Expeditionary Fast Transport (T-EPF) Vessels Main Diesel Engines, Monitoring and Control Systems
- Solicitation number
- N3220519R6713
About this file
This document contains a pricing worksheet and statement of work for an indefinite delivery, indefinite quantity contract to provide maintenance and repair services for main diesel engines and monitoring and control systems on Expeditionary Fast Transport vessels. The Navy's Military Sealift Command is seeking these services for a one base year and four option years.
The pricing worksheet lists contract line items for program management, remote technical support, engineering services, shipboard technical support, airfare and transportation, and supply support. Estimated quantities and pricing are provided for the base year and option years, with annual escalation rates applied to unit prices. Reimbursable expenses like airfare and supplies will be negotiated on individual task orders. The statement of work outlines requirements for program management, remote technical assistance, engineering design support, on-site repair services, and provision of replacement parts and materials.
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Other files
| File | Type | Posted |
|---|---|---|
| Amendment 0001.pdf | ||
| Attachment 2 Non-Disclosure_Agreement.docx | DOCX document | |
| N3220519R6713.docx.pdf | ||
| Past Performance Data.doc | DOC document | |
| Attachment 3 Past Performance Questionnaire.docx | DOCX document | |
| EPFMTU AMERICA INC J&A redacted_Redacted.pdf |
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Text version
Base Year
| T-EPF MTU MAIN DIESEL 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 | 26 | $205 | 1.00 | $ - 0 | $0 | |
| 0002 Program Manager Overtime Time | HR | 6 | $308 | 1.00 | $ - 0 | $0 | |
| 0003 Program Manager Holiday Time | HR | 4 | $410 | 1.00 | $ - 0 | $0 | |
| REMOTE TECHNICAL SUPPORT (C-5.2, C-5.2.1) | |||||||
| 0004 Senior Tech./ Electrical Tech./ Engineer Straight Time | HR | 50 | $234 | 1.00 | $ - 0 | $0 | |
| ENGINEERING SERVICES SUPPORT (C-5.2.2) | |||||||
| 0005 Senior Tech./ Electrical Tech./ Engineer Straight Time | HR | 24 | $250 | 1.00 | $ - 0 | $0 | |
| 0006 Senior Tech./ Electrical Tech./ Engineer Overtime | HR | 6 | $375 | 1.00 | $ - 0 | $0 | |
| 0007 Senior Tech./ Electrical Tech./ Engineer Holiday Time | HR | 4 | $500 | 1.00 | $ - 0 | $0 | |
| SHIPBOARD TECHNICAL SUPPORT (C-5.3 THROUGH C-5.3.2.2) | |||||||
| 0008 Senior Technician Straight Time | HR | 100 | $234 | 1.00 | $ - 0 | $0 | |
| 0009 Senior Technician Engineer Overtime | HR | 40 | $351 | 1.00 | $ - 0 | $0 | |
| 0010 Senior Technician Engineer Holiday Time | HR | 8 | $468 | 1.00 | $ - 0 | $0 | |
| 0011 Mechanical Technician Straight Time | HR | 175 | $154 | 1.00 | $ - 0 | $0 | |
| 0012 Mechanical Technician Overtime | HR | 60 | $231 | 1.00 | $ - 0 | $0 | |
| 0013 Mechanical Technician Holiday Time | HR | 8 | $308 | 1.00 | $ - 0 | $0 | |
| AIR FARE, PER DIEM, AND GROUND TRANSPORTATION | |||||||
| 0014 Air Fare, Per Diem, and Ground Transportation - Expenses Reimbursed | 300,000 | ||||||
| per JTR allowances | |||||||
| SUPPLY SUPPORT (MATERIAL) (C-5.4 through C-5.4.2) | |||||||
| 0015 Supply Support (Material) - Will be negotiated for each delivery order | $1,563,500 | ||||||
| based on supporting documentation (i.e. invoices, catalog prices) | |||||||
| BASE YEAR | Total | $1,863,500 | |||||
| $3,312,500.00 | |||||||
| $5,962,000.00 | |||||||
| $6,940,500.00 | |||||||
| $8,830,500.00 | |||||||
| $26,909,000.00 | 0.00% |
Option Yr 1
| T-EPF MTU MAIN DIESEL IDIQ CLIN STRUCTURE | ||||||
| DESCRIPTION - OPTION YEAR 1 | UNIT | QUANTITY | UNIT PRICE | UNIT PRICE | IDIQ PRICING (ESTIMATE) | |
| PROGRAM MANAGEMENT/CONTRACT MANAGEMENT (C-5.1) | ||||||
| 0001 Program Manager Straight Time | HR | 102 | $205 | 1.03 | $0.00 | $0 |
| 0002 Program Manager Overtime Time | HR | 12 | $308 | 1.03 | $0.00 | $0 |
| 0003 Program Manager Holiday Time | HR | 6 | $410 | 1.03 | $0.00 | $0 |
| REMOTE TECHNICAL SUPPORT (C-5.2, C-5.2.1) | ||||||
| 0004 Senior Tech./ Electrical Tech./ Engineer Straight Time | HR | 100 | $234 | 1.03 | $0.00 | $0 |
| ENGINEERING SERVICES SUPPORT (C-5.2.2) | ||||||
| 0005 Senior Tech./ Electrical Tech./ Engineer Straight Time | HR | 76 | $250 | 1.03 | $0.00 | $0 |
| 0006 Senior Tech./ Electrical Tech./ Engineer Overtime | HR | 12 | $375 | 1.03 | $0.00 | $0 |
| 0007 Senior Tech./ Electrical Tech./ Engineer Holiday Time | HR | 6 | $500 | 1.03 | $0.00 | $0 |
| SHIPBOARD TECHNICAL SUPPORT (C-5.3 THROUGH C-5.3.2.2) | ||||||
| 0008 Senior Technician Straight Time | HR | 200 | $234 | 1.03 | $0.00 | $0 |
| 0009 Senior Technician Engineer Overtime | HR | 100 | $351 | 1.03 | $0.00 | $0 |
| 0010 Senior Technician Engineer Holiday Time | HR | 16 | $468 | 1.03 | $0.00 | $0 |
| 0011 Mechanical Technician Straight Time | HR | 320 | $154 | 1.03 | $0.00 | $0 |
| 0012 Mechanical Technician Overtime | HR | 160 | $231 | 1.03 | $0.00 | $0 |
| 0013 Mechanical Technician Holiday Time | HR | 16 | $308 | 1.03 | $0.00 | $0 |
| AIR FARE, PER DIEM, AND GROUND TRANSPORTATION | ||||||
| 0014 Air Fare, Per Diem, and Ground Transportation - Expenses Reimbursed | $310,000 | |||||
| per JTR allowances | ||||||
| SUPPLY SUPPORT (MATERIAL) (C-5.4 through C-5.4.2) | ||||||
| 0015 Supply Support (Material) - Will be negotiated for each delivery order | $3,002,500 | |||||
| based on supporting documentation (i.e. invoices, catalog prices) | ||||||
| OPTION YEAR 1 | Total | $3,312,500 |
Option Yr 2
| T-EPF MTU MAIN DIESEL IDIQ CLIN STRUCTURE | ||||||
| DESCRIPTION - OPTION YEAR 2 | UNIT | QUANTITY | UNIT PRICE | UNIT PRICE | IDIQ PRICING (ESTIMATE) | |
| PROGRAM MANAGEMENT/CONTRACT MANAGEMENT (C-5.1) | ||||||
| 0001 Program Manager Straight Time | HR | 200 | $205 | 1.06 | $0.00 | $0 |
| 0002 Program Manager Overtime Time | HR | 25 | $308 | 1.06 | $0.00 | $0 |
| 0003 Program Manager Holiday Time | HR | 8 | $410 | 1.06 | $0.00 | $0 |
| REMOTE TECHNICAL SUPPORT (C-5.2, C-5.2.1) | ||||||
| 0004 Senior Tech./ Electrical Tech./ Engineer Straight Time | HR | 150 | $234 | 1.06 | $0.00 | $0 |
| ENGINEERING SERVICES SUPPORT (C-5.2.2) | ||||||
| 0005 Senior Tech./ Electrical Tech./ Engineer Straight Time | HR | 96 | $250 | 1.06 | $0.00 | $0 |
| 0006 Senior Tech./ Electrical Tech./ Engineer Overtime | HR | 18 | $375 | 1.06 | $0.00 | $0 |
| 0007 Senior Tech./ Electrical Tech./ Engineer Holiday Time | HR | 8 | $500 | 1.06 | $0.00 | $0 |
| SHIPBOARD TECHNICAL SUPPORT (C-5.3 THROUGH C-5.3.2.2) | ||||||
| 0008 Senior Technician Straight Time | HR | 300 | $234 | 1.06 | $0.00 | $0 |
| 0009 Senior Technician Engineer Overtime | HR | 150 | $351 | 1.06 | $0.00 | $0 |
| 0010 Senior Technician Engineer Holiday Time | HR | 16 | $468 | 1.06 | $0.00 | $0 |
| 0011 Mechanical Technician Straight Time | HR | 384 | $154 | 1.06 | $0.00 | $0 |
| 0012 Mechanical Technician Overtime | HR | 175 | $231 | 1.06 | $0.00 | $0 |
| 0013 Mechanical Technician Holiday Time | HR | 16 | $308 | 1.06 | $0.00 | $0 |
| AIR FARE, PER DIEM, AND GROUND TRANSPORTATION | ||||||
| 0014 Air Fare, Per Diem, and Ground Transportation - Expenses Reimbursed | $320,000 | |||||
| per JTR allowances | ||||||
| SUPPLY SUPPORT (MATERIAL) (C-5.4 through C-5.4.2) | ||||||
| 0015 Supply Support (Material) - Will be negotiated for each delivery order | $5,642,000 | |||||
| based on supporting documentation (i.e. invoices, catalog prices) | ||||||
| OPTION YEAR 2 | Total | $5,962,000 |
Option Yr 3
| T-EPF MTU MAIN DIESEL IDIQ CLIN STRUCTURE | ||||||
| DESCRIPTION - OPTION YEAR 3 | UNIT | QUANTITY | UNIT PRICE | UNIT PRICE | IDIQ PRICING (ESTIMATE) | |
| PROGRAM MANAGEMENT/CONTRACT MANAGEMENT (C-5.1) | ||||||
| 0001 Program Manager Straight Time | HR | 280 | $205 | 1.09 | $0.00 | $0 |
| 0002 Program Manager Overtime Time | HR | 30 | $308 | 1.09 | $0.00 | $0 |
| 0003 Program Manager Holiday Time | HR | 12 | $410 | 1.09 | $0.00 | $0 |
| REMOTE TECHNICAL SUPPORT (C-5.2, C-5.2.1) | ||||||
| 0004 Senior Tech./ Electrical Tech./ Engineer Straight Time | HR | 200 | $234 | 1.09 | $0.00 | $0 |
| ENGINEERING SERVICES SUPPORT (C-5.2.2) | ||||||
| 0005 Senior Tech./ Electrical Tech./ Engineer Straight Time | HR | 120 | $250 | 1.09 | $0.00 | $0 |
| 0006 Senior Tech./ Electrical Tech./ Engineer Overtime | HR | 24 | $375 | 1.09 | $0.00 | $0 |
| 0007 Senior Tech./ Electrical Tech./ Engineer Holiday Time | HR | 12 | $500 | 1.09 | $0.00 | $0 |
| SHIPBOARD TECHNICAL SUPPORT (C-5.3 THROUGH C-5.3.2.2) | ||||||
| 0008 Senior Technician Straight Time | HR | 400 | $234 | 1.09 | $0.00 | $0 |
| 0009 Senior Technician Engineer Overtime | HR | 180 | $351 | 1.09 | $0.00 | $0 |
| 0010 Senior Technician Engineer Holiday Time | HR | 16 | $468 | 1.09 | $0.00 | $0 |
| 0011 Mechanical Technician Straight Time | HR | 1000 | $154 | 1.09 | $0.00 | $0 |
| 0012 Mechanical Technician Overtime | HR | 350 | $231 | 1.09 | $0.00 | $0 |
| 0013 Mechanical Technician Holiday Time | HR | 16 | $308 | 1.09 | $0.00 | $0 |
| AIR FARE, PER DIEM, AND GROUND TRANSPORTATION | ||||||
| 0014 Air Fare, Per Diem, and Ground Transportation - Expenses Reimbursed | 330,000 | |||||
| per JTR allowances | ||||||
| SUPPLY SUPPORT (MATERIAL) (C-5.4 through C-5.4.2) | ||||||
| 0015 Supply Support (Material) - Will be negotiated for each delivery order | $6,610,500 | |||||
| based on supporting documentation (i.e. invoices, catalog prices) | ||||||
| OPTION YEAR 3 | Total | $6,940,500 |
Option Yr 4
| T-EPF MTU MAIN DIESEL IDIQ CLIN STRUCTURE | ||||||
| DESCRIPTION - OPTION YEAR 4 | UNIT | QUANTITY | UNIT PRICE | UNIT PRICE | IDIQ PRICING (ESTIMATE) | |
| PROGRAM MANAGEMENT/CONTRACT MANAGEMENT (C-5.1) | ||||||
| 0001 Program Manager Straight Time | HR | 380 | $205 | 1.13 | $0.00 | $0 |
| 0002 Program Manager Overtime Time | HR | 38 | $308 | 1.13 | $0.00 | $0 |
| 0003 Program Manager Holiday Time | HR | 16 | $410 | 1.13 | $0.00 | $0 |
| REMOTE TECHNICAL SUPPORT (C-5.2, C-5.2.1) | ||||||
| 0004 Senior Tech./ Electrical Tech./ Engineer Straight Time | HR | 250 | $234 | 1.13 | $0.00 | $0 |
| ENGINEERING SERVICES SUPPORT (C-5.2.2) | ||||||
| 0005 Senior Tech./ Electrical Tech./ Engineer Straight Time | HR | 144 | $250 | 1.13 | $0.00 | $0 |
| 0006 Senior Tech./ Electrical Tech./ Engineer Overtime | HR | 28 | $375 | 1.13 | $0.00 | $0 |
| 0007 Senior Tech./ Electrical Tech./ Engineer Holiday Time | HR | 16 | $500 | 1.13 | $0.00 | $0 |
| SHIPBOARD TECHNICAL SUPPORT (C-5.3 THROUGH C-5.3.2.2) | ||||||
| 0008 Senior Technician Straight Time | HR | 500 | $234 | 1.13 | $0.00 | $0 |
| 0009 Senior Technician Engineer Overtime | HR | 250 | $351 | 1.13 | $0.00 | $0 |
| 0010 Senior Technician Engineer Holiday Time | HR | 24 | $468 | 1.13 | $0.00 | $0 |
| 0011 Mechanical Technician Straight Time | HR | 2500 | $154 | 1.13 | $0.00 | $0 |
| 0012 Mechanical Technician Overtime | HR | 1200 | $231 | 1.13 | $0.00 | $0 |
| 0013 Mechanical Technician Holiday Time | HR | 36 | $308 | 1.13 | $0.00 | $0 |
| AIR FARE, PER DIEM, AND GROUND TRANSPORTATION | ||||||
| 0014 Air Fare, Per Diem, and Ground Transportation - Expenses Reimbursed | $340,000 | |||||
| per JTR allowances | ||||||
| SUPPLY SUPPORT (MATERIAL) (C-5.4 through C-5.4.2) | ||||||
| 0015 Supply Support (Material) - Will be negotiated for each delivery order | $8,490,500 | |||||
| based on supporting documentation (i.e. invoices, catalog prices) | ||||||
| OPTION YEAR 4 | Total | $8,830,500 |
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