Attachment J-2 Schedule of IDIQ Total Estimated FFP - Amendment 04.xlsx

XLSX spreadsheet 39 KB Posted Jul 23, 2020

Attached to: Operation, Maintenance, and Repair of Motor Vessel Independence
Solicitation number: N39430-20-R-2229
Issued by: Department of the Navy Naval Facilities Engineering Command

About this file

Written by GovTribe AI · Dec 31, 2023

This document contains schedules estimating the firm fixed price for a federal contract to provide operation, maintenance, and repair services for the Motor Vessel Independence. The schedules provide estimated labor hours, rates, and costs by category for the base year and five option periods, with labor categories including engineers, managers, security officers, administrators, deck crew, and food service staff. Also estimated are other direct costs such as provisions and supplies, overhead expenses, and profit. The total estimated firm fixed prices are provided for each period.

Related to this is federal contract opportunity number N39430-20-R-2229 seeking to award a contract for the operation, maintenance, and repair of the Motor Vessel Independence owned by the Naval Facilities Engineering Command department of the Navy. The contractor will provide credentialed crew, support personnel, facilities, navigation services, vessel management, cargo handling, marine equipment fabrication and repairs, logistics, vessel alterations, and drydocking support. The contractor may also occasionally be required to supplement with additional vessels and crews as needed to support offshore missions.

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Other files

File	Type	Posted
N39430-20-R-2229-0005.pdf	PDF	Jul 29, 2020
N39430-20-R-2229-0004.pdf	PDF	Jul 23, 2020
Attachment J-1 Schedule of IDIQ Total Estimated CPFF - Amendment 04.xlsx	XLSX spreadsheet	Jul 23, 2020
Attachment J-10 MVI Equipment Description.pdf	PDF	Jul 23, 2020
Attachment J-9 ABS Certs Renewal 2020.pdf	PDF	Jul 23, 2020
N39430-20-R-2229-0003.pdf	PDF	Jul 9, 2020
N39430-20-R-2229-0002.pdf	PDF	Jul 8, 2020
N39430-20-R-2229-0001 (Conformed Copy).pdf	PDF	Jun 18, 2020
N39430-20-R-2229-0001.pdf	PDF	Jun 18, 2020
Attachment J-8 Certificate of Non-Disclosure and Conflict of Interest Statement.docx	DOCX document	Jun 15, 2020
Attachment J-7 Past Performance Questionnaire.docx	DOCX document	Jun 15, 2020
Attachment J-1 Schedule of IDIQ Total Estimated CPFF.xlsx	XLSX spreadsheet	Jun 15, 2020
N39430-20-R-2229.pdf	PDF	Jun 15, 2020
Attachment J-4 Financial Institution Bank Information.docx	DOCX document	Jun 15, 2020
Attachment J-6 Safety Data Sheet - Safety Narrative.docx	DOCX document	Jun 15, 2020
Attachment J-5 DCAA Survey Perspective KTR.pdf	PDF	Jun 15, 2020
Attachment J-2 Schedule of IDIQ Total Estimated FFP.xlsx	XLSX spreadsheet	Jun 15, 2020
Attachment J-3 Current YTD and Historical Costs.docx	DOCX document	Jun 15, 2020

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Summary Total FFP Date: SUMMARY SCHEDULE

IDIQ CONTRACT

TOTAL ESTIMATED FIRM FIXED PRICE

BY YEAR AND GRAND TOTAL

Submitted By: Page 1 of 7

	Labor Category	Base Year
Total Amount	Option 1
Total Amount	Option 2
Total Amount	Option 3
Total Amount	Option 4
Total Amount	6-mos Ext. of Svcs Total Amount		Totals

Engineer/Naval Architect
Program Manager
Security Officer
Program Administrator / Coordinator
Program Administrator / Coordinator (OT)
Admin Support
Admin Support (OT)
Master
Master/Chief Mate
Mate
Lead Able Body Seaman
Lead Able Body Seaman (OT)
Able Body Seaman 1
Able Body Seaman 1 (OT)
Able Body Seaman 2
Able Body Seaman 2 (OT)
Ordinary Seaman
Ordinary Seaman (OT)
Food Service Manager
Food Service Manager (OT)
Chief Engineer
Assistant Engineer 1
Assistant Engineer 2
Total Direct Labor
Fringe Benefit Expense
Labor Overhead Expense
Other (specify)
Travel	$ 4,433.00	$ 55,273.00	$ 4,514.00	$ 4,717.00	$ 61,815.00	$ 5,188.00	$ 135,940.00
Other Direct Costs, Provisions and Supplies	$ 497,827.00	$ 1,618,521.00	$ 599,770.00	$ 634,866.00	$ 1,565,574.00	$ 323,698.00	$ 5,240,256.00
Subtotal Costs	$ 502,260.00	$ 1,673,794.00	$ 604,284.00	$ 639,583.00	$ 1,627,389.00	$ 328,886.00	$ 5,376,196.00
G&A Expense (%)
Other Expense (specify)
FCCOM (%)
Total Estimated Cost

Profit

Total Firm Fixed Price

&"Arial,Bold"&24SOLICITATION N39430-20-R-2229

M/V INDEPENDENCE SUPPORT

&"Arial,Bold"&24&KFF0000SOURCE SELECTION SENSITIVE

Base Year Date: BASE YEAR

SCHEDULE OF

ESTIMATED FIRM FIXED PRICE

Submitted By: Page 2 of 7

Labor Category Hours Rate Amount

Engineer/Naval Architect	600
Program Manager	600
Security Officer	225
Program Administrator / Coordinator	224
Program Administrator / Coordinator (OT)	0.6
Admin Support	599
Admin Support (OT)	0.6
Master	1,314
Master/Chief Mate	1,314
Mate	1,314
Lead Able Body Seaman	876
Lead Able Body Seaman (OT)	438
Able Body Seaman 1	876
Able Body Seaman 1 (OT)	438
Able Body Seaman 2	876
Able Body Seaman 2 (OT)	438
Ordinary Seaman	876
Ordinary Seaman (OT)	438
Food Service Manager	876
Food Service Manager (OT)	438
Chief Engineer	1,314
Assistant Engineer 1	1,314
Assistant Engineer 2	1,314
Subtotal Direct Labor
Fringe Benefit Expense
Labor Overhead Expense
Other (specify)
Travel			$ 4,433.00
Other Direct Costs, Provisions and Supplies			$ 497,827.00
Subtotal Costs
G&A Expense		%
Other (specify)
FCCOM		%
Total Estimated Cost
Profit		%
Total Firm Fixed Price

&"Arial,Bold"&24SOLICITATION N39430-20-R-2229

M/V INDEPENDENCE SUPPORT

&"Arial,Bold"&24&KFF0000SOURCE SELECTION SENSITIVE

Option 1 Date: OPTION 1

SCHEDULE OF

Submitted By: Page 3 of 7

Labor Category Hours Rate Amount

Engineer/Naval Architect	600
Program Manager	600
Security Officer	225
Program Administrator / Coordinator	224
Program Administrator / Coordinator (OT)	0.6
Admin Support	599
Admin Support (OT)	0.6
Master	1,314
Master/Chief Mate	1,314
Mate	1,314
Lead Able Body Seaman	876
Lead Able Body Seaman (OT)	438
Able Body Seaman 1	876
Able Body Seaman 1 (OT)	438
Able Body Seaman 2	876
Able Body Seaman 2 (OT)	438
Ordinary Seaman	876
Ordinary Seaman (OT)	438
Food Service Manager	876
Food Service Manager (OT)	438
Chief Engineer	1,314
Assistant Engineer 1	1,314
Assistant Engineer 2	1,314
Subtotal Direct Labor
Fringe Benefit Expense
Labor Overhead Expense
Other (specify)
Travel			$ 55,273.00
Other Direct Costs, Provisions and Supplies			$ 1,618,521.00
Subtotal Costs
G&A Expense		%
Other (specify)
FCCOM		%
Total Estimated Cost
Profit		%
Total Firm Fixed Price

&"Arial,Bold"&24SOLICITATION N39430-20-R-2229

M/V INDEPENDENCE SUPPORT

&"Arial,Bold"&24&KFF0000SOURCE SELECTION SENSITIVE

Option 2 Date: OPTION 2

SCHEDULE OF

Submitted By: Page 4 of 7

Labor Category Hours Rate Amount

Engineer/Naval Architect	600
Program Manager	600
Security Officer	225
Program Administrator / Coordinator	224
Program Administrator / Coordinator (OT)	0.6
Admin Support	599
Admin Support (OT)	0.6
Master	1,314
Master/Chief Mate	1,314
Mate	1,314
Lead Able Body Seaman	876
Lead Able Body Seaman (OT)	438
Able Body Seaman 1	876
Able Body Seaman 1 (OT)	438
Able Body Seaman 2	876
Able Body Seaman 2 (OT)	438
Ordinary Seaman	876
Ordinary Seaman (OT)	438
Food Service Manager	876
Food Service Manager (OT)	438
Chief Engineer	1,314
Assistant Engineer 1	1,314
Assistant Engineer 2	1,314
Subtotal Direct Labor
Fringe Benefit Expense
Labor Overhead Expense
Other (specify)
Travel			$ 4,514.00
Other Direct Costs, Provisions and Supplies			$ 599,770.00
Subtotal Costs
G&A Expense		%
Other (specify)
FCCOM		%
Total Estimated Cost
Profit		%
Total Firm Fixed Price

&"Arial,Bold"&24SOLICITATION N39430-20-R-2229

M/V INDEPENDENCE SUPPORT

&"Arial,Bold"&24&KFF0000SOURCE SELECTION SENSITIVE

Option 3 Date: OPTION 3

SCHEDULE OF

Submitted By: Page 5 of 7

Labor Category Hours Rate Amount

Engineer/Naval Architect	600
Program Manager	600
Security Officer	225
Program Administrator / Coordinator	224
Program Administrator / Coordinator (OT)	0.6
Admin Support	599
Admin Support (OT)	0.6
Master	1,314
Master/Chief Mate	1,314
Mate	1,314
Lead Able Body Seaman	876
Lead Able Body Seaman (OT)	438
Able Body Seaman 1	876
Able Body Seaman 1 (OT)	438
Able Body Seaman 2	876
Able Body Seaman 2 (OT)	438
Ordinary Seaman	876
Ordinary Seaman (OT)	438
Food Service Manager	876
Food Service Manager (OT)	438
Chief Engineer	1,314
Assistant Engineer 1	1,314
Assistant Engineer 2	1,314
Subtotal Direct Labor
Fringe Benefit Expense
Labor Overhead Expense
Other (specify)
Travel			$ 4,717.00
Other Direct Costs, Provisions and Supplies			$ 634,866.00
Subtotal Costs
G&A Expense		%
Other (specify)
FCCOM		%
Total Estimated Cost
Profit		%
Total Firm Fixed Price

&"Arial,Bold"&24SOLICITATION N39430-20-R-2229

M/V INDEPENDENCE SUPPORT

&"Arial,Bold"&24&KFF0000SOURCE SELECTION SENSITIVE

Option 4 Date: OPTION 4

SCHEDULE OF

Submitted By: Page 6 of 7

Labor Category Hours Rate Amount

Engineer/Naval Architect	600
Program Manager	600
Security Officer	225
Program Administrator / Coordinator	224
Program Administrator / Coordinator (OT)	0.6
Admin Support	599
Admin Support (OT)	0.6
Master	1,314
Master/Chief Mate	1,314
Mate	1,314
Lead Able Body Seaman	876
Lead Able Body Seaman (OT)	438
Able Body Seaman 1	876
Able Body Seaman 1 (OT)	438
Able Body Seaman 2	876
Able Body Seaman 2 (OT)	438
Ordinary Seaman	876
Ordinary Seaman (OT)	438
Food Service Manager	876
Food Service Manager (OT)	438
Chief Engineer	1,314
Assistant Engineer 1	1,314
Assistant Engineer 2	1,314
Subtotal Direct Labor
Fringe Benefit Expense
Labor Overhead Expense
Other (specify)
Travel			$ 61,815.00
Other Direct Costs, Provisions and Supplies			$ 1,565,574.00
Subtotal Costs
G&A Expense		%
Other (specify)
FCCOM		%
Total Estimated Cost
Profit		%
Total Firm Fixed Price

&"Arial,Bold"&24SOLICITATION N39430-20-R-2229

M/V INDEPENDENCE SUPPORT

&"Arial,Bold"&24&KFF0000SOURCE SELECTION SENSITIVE

6-mos Ext.

Date: 6-MONTH OPTION PERIOD

SCHEDULE OF

Submitted By: Page 7 of 7

Labor Category Hours Rate Amount

Engineer/Naval Architect	300
Program Manager	300
Security Officer	112
Program Administrator / Coordinator	112
Program Administrator / Coordinator (OT)	0.3
Admin Support	299
Admin Support (OT)	0.3
Master	657
Master/Chief Mate	657
Mate	657
Lead Able Body Seaman	438
Lead Able Body Seaman (OT)	219
Able Body Seaman 1	438
Able Body Seaman 1 (OT)	219
Able Body Seaman 2	438
Able Body Seaman 2 (OT)	219
Ordinary Seaman	438
Ordinary Seaman (OT)	219
Food Service Manager	438
Food Service Manager (OT)	219
Chief Engineer	657
Assistant Engineer 1	657
Assistant Engineer 2	657
Subtotal Direct Labor
Fringe Benefit Expense
Labor Overhead Expense
Other (specify)
Travel			$ 5,188.00
Other Direct Costs, Provisions and Supplies			$ 323,698.00
Subtotal Costs
G&A Expense		%
Other (specify)
FCCOM		%
Total Estimated Cost
Profit		%
Total Firm Fixed Price

&"Arial,Bold"&24SOLICITATION N39430-20-R-2229

M/V INDEPENDENCE SUPPORT

&"Arial,Bold"&24&KFF0000SOURCE SELECTION SENSITIVE

File details come from the government source that posted it. Updated Jul 23, 2020.