USNS Pecos Sample pricing sheet 15FEB24.xlsx
XLSX spreadsheet 23 KB Posted
- Attached to
- USNS PECOS (T-AO 197) INVENTORY SUPPORT SERVICES
- Solicitation number
- N3220524Q0099
About this file
This document contains a sample pricing sheet, technical direction letter, and solicitation for inventory support services on the USNS Pecos (T-AO 197). The independent government estimate for the contract was developed using data from a previous similar contract, Department of Labor wage escalation rates, and salary research. Assumptions included utilizing the listed labor categories and rates, with a risk of underbidding acknowledged. The technical direction letter outlines zero estimated labor hours and costs at this time. The solicitation seeks inventory support and logistics life cycle maintenance services to verify financial audit requirements are met for the vessel. Responses are due as combined in the solicitation and statement of work attachments. The Department of the Navy Military Sealift Command is named as the contracting agency.
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Other files
| File | Type | Posted |
|---|---|---|
| UPDATED N3220524Q0099 RFP-RFQ Q AND A.docx | DOCX document | |
| USNS Pecos Sample pricing-sheet Template.xlsx | XLSX spreadsheet | |
| N3220524Q0099_Combined_Synopsis_Solicitation 15 FEB.docx | DOCX document | |
| PWS PECOS INVENTORY SUPPORT REV1.docx | DOCX document | |
| N3220524Q0099 RFP-RFQ Q AND A.docx | DOCX document | |
| N3220524Q0099_Combined_Synopsis_Solicitation 12 JAN.docx | DOCX document | |
| MSC USNS PECOS INVENTORY SUPPORT SERVICES PWS.docx | DOCX document | |
| CDRL A001 Inventory Audits and Reports.pdf |
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Text version
Total-Celing
| Building Maintenance Recompete Totals | Total | |
| Base Year | ERROR:#REF! | ERROR:#REF! |
| Option 01 | ERROR:#REF! | ERROR:#REF! |
| Option 02 | ERROR:#REF! | ERROR:#REF! |
| Option 03 | ERROR:#REF! | ERROR:#REF! |
| Option 04 | ERROR:#REF! | ERROR:#REF! |
| Total all options minus the six month option | ERROR:#REF! |
Six Month Option $ - 0 $ - 0
| Total all options including the six month option. | ERROR:#REF! | ||
| 1. The IGE for this contract was developed with the following questions in mind: | |||
| a. How was the estimate made? The estimete was developed using data from contract N3220519P2043 and data from the DOL using a 5% per year escallation and data from Salary.com. An increase in experence is also required due to aging buildings which is expected to demand a higher cost. | |||
| b. What assumptions were made? N4 anticipates the labor categories listed on each tab below will be used and the labor rates will be a close approximation of actual rates proposed. It is anticipated that the estimated labor categories and rates are accurate and will not change significantly from this estimate. Due to the nature of this requirement, there is a risk that a potential contractor may underbid to win the award of this contract as previously done by the incumbent. | |||
| c. What information/tools were used? Information from a previous similar contract via EDA and COR knowledge of the requirements were used as well as data from the Department of Labor and Salary.com for Norfolk, Florida and San Diego areas | and pensacola, florida | ||
| d. Where was the information obtained from? Previous contracts from EDA and the GSA.GOV, CALC.GSA.GOV, Department of Labor and Salary.com for Norfolk, Florida and San Diego. | |||
| e. How did previous estimates compare with prices paid? Previous estimates were very close in both labor categories and pricing to the actual negotiated amounts. |
USNS Pecos Inventory Support
| DEPARTMENT OF THE NAVY | |
| MILITARY SEALIFT COMMAND | |
| WASHINGTON, DC 20398-5540 | |
| TECHNICAL DIRECTION LETTER |
| FROM: | N49 |
| TITLE: | USNS PECOS Inventory Support |
| CONTRACT NUMBER: | |
| TASK TITLE: | USNS PECOS Inventory Support |
TASK START DATE: TASK COMPL DATE:
| BASE FUNDING AUTHORIZED: | $0.00 | ESTIMATED LABOR HOURS: | 0 | ||
| ESTIMATED LABOR HOURS: | |||||
| Labor Cost Total: | $0.00 | LABOR CATEGORY | Average Rate | Hours | TOTAL |
| $0.00 | |||||
| Addidional Cost: | $0.00 | ||||
| $0.00 | |||||
| Travel Total: | $0.00 | $0.00 | |||
| $0.00 | |||||
| Lodging Expense: | N/A | $0.00 | |||
| Meals & Incidental Expense: | N/A | $0.00 | |||
| Travel Expense: | $0.00 | $0.00 | |||
| # of Persons | $ - 0 | ||||
| # of Days | $0.00 |
| MSC CONTRACTING OFFICER REPRESENTATIVE |
| NAME: |
DATE:
File details come from the government source that posted it. Updated .