Attachment_3_-_Pricing_Rationale_Worksheet.xlsx
XLSX spreadsheet 25 KB Posted
- Attached to
- Mixed Waste Federal contract opportunity
- Solicitation number
- N42158-18-R-E004
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Attachment 3 - Pricing Rationale Worksheet
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Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| Contract_Data_Requirements_List_DD_Form_1423_18RE004.pdf | ||
| N4215818RE004-0002.pdf | ||
| PWS_Attachment_I.docx | DOCX document | |
| N4215818RE004-0001.pdf | ||
| Solicitation_N4215818RE004.pdf | ||
| Attachment_2-Contractor_Performance_Questionnaire.docx | DOCX document | |
| Attachment_4_-_Transportation_Matrices.docx | DOCX document | |
| Attachment_1-Past_Performance_Information_Form.docx | DOCX document |
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Text version
New MW CLIN Estimate
| Supplies/Services | Base Year 2010 | Option Year 2011 | PWS | Base Year | 1st Option Year | 2nd Option Year | 3rd Option Year | 4th Option Year | ||||||||||||||||||||||
| Est. Qty | Unit | Unit Price | Est. Amount | Est. Qty | Unit | Unit Price | Unit Price | Est. Amount | Paragraph | Est. Qty | Unit | Unit Price | Est. Amount | Est. Qty | Unit | Unit Price | Est. Amount | Est. Qty | Unit | Unit Price | Est. Amount | Est. Qty | Unit | Unit Price | Est. Amount | Est. Qty | Unit | Unit Price | Est. Amount | |
| Treatment of Solid MW w/ Organics | 1,980 | Gallon | $464.00 | $918,720.00 | 1,980 | Gallon | $477.92 | $478.00 | $946,440.00 | Schedule A B.1. | 1,400 | Gallon | $0.00 | 1,400 | Gallon | $0.00 | 1,400 | Gallon | $0.00 | 1,400 | Gallon | $0.00 | 1,400 | Gallon | $0.00 | |||||
| Treatment of Solid MW w/ PCBs | 300 | Gallon | $632.00 | $189,600.00 | 300 | Gallon | $650.96 | $651.00 | $195,300.00 | Schedule A B.2. | 700 | Gallon | $0.00 | 700 | Gallon | $0.00 | 700 | Gallon | $0.00 | 700 | Gallon | $0.00 | 700 | Gallon | $0.00 | |||||
| Treatment of Liquid MW w/ Organics | 135 | Gallon | $420.00 | $56,700.00 | 135 | Gallon | $432.60 | $433.00 | $58,455.00 | Schedule A B.3. | 100 | Gallon | $0.00 | 100 | Gallon | $0.00 | 100 | Gallon | $0.00 | 100 | Gallon | $0.00 | 100 | Gallon | $0.00 | |||||
| Treatment of MW w/ Toxic Metals | 195 | Gallon | $181.00 | $35,295.00 | 195 | Gallon | $186.43 | $187.00 | $36,465.00 | Schedule A B.4. | 291 | Gallon | $0.00 | 291 | Gallon | $0.00 | 291 | Gallon | $0.00 | 291 | Gallon | $0.00 | 291 | Gallon | $0.00 | |||||
| Treatment of MW w/ Elemental Mercury | 50 | Gallon | $537.00 | $26,850.00 | 50 | Gallon | $553.11 | $554.00 | $27,700.00 | Schedule A B.5. | 60 | Gallon | $0.00 | 60 | Gallon | $0.00 | 60 | Gallon | $0.00 | 60 | Gallon | $0.00 | 60 | Gallon | $0.00 | |||||
| Treatment of MW w/ High Mercury | 40 | Gallon | $575.00 | $23,000.00 | 40 | Gallon | $592.25 | $593.00 | $23,720.00 | Schedule A B.6. | 25 | Gallon | $0.00 | 25 | Gallon | $0.00 | 25 | Gallon | $0.00 | 25 | Gallon | $0.00 | 25 | Gallon | $0.00 | |||||
| Treatment of MW w/ Reactives | 10 | Gallon | $250.00 | $2,500.00 | 10 | Gallon | $257.50 | $258.00 | $2,580.00 | Schedule A B.7. | 25 | Gallon | $0.00 | 25 | Gallon | $0.00 | 25 | Gallon | $0.00 | 25 | Gallon | $0.00 | 25 | Gallon | $0.00 | |||||
| Treatment of RW w/ PCBs | 295 | Gallon | $150.00 | $44,250.00 | 295 | Gallon | $154.50 | $155.00 | $45,725.00 | Schedule A B.8. | 76 | Gallon | $0.00 | 76 | Gallon | $0.00 | 76 | Gallon | $0.00 | 76 | Gallon | $0.00 | 76 | Gallon | $0.00 | |||||
| Surcharge for Storage of MW w/ SNM | 80 | Grams | $3,060.00 | $244,800.00 | 80 | Grams | $3,151.80 | $3,152.00 | $252,160.00 | Schedule A B.9. | 4 | Grams | $0.00 | 4 | Grams | $0.00 | 4 | Grams | $0.00 | 4 | Grams | $0.00 | 4 | Grams | $0.00 | |||||
| Treatment of Poly Bottles | 75 | Each | $690.00 | $51,750.00 | 75 | Each | $710.70 | $711.00 | $53,325.00 | Schedule A B.10. | 189 | Each | $0.00 | 189 | Each | $0.00 | 189 | Each | $0.00 | 189 | Each | $0.00 | 189 | Each | $0.00 | |||||
| Treatment of Vacuum Canisters (VCs) | 125 | Each | $690.00 | $86,250.00 | 100 | Each | $710.70 | $711.00 | $71,100.00 | Schedule A B.11. | ||||||||||||||||||||
| Treatment of VCs w/ Organics | Schedule A B.11. | 114 | Each | $0.00 | 114 | Each | $0.00 | 114 | Each | $0.00 | 114 | Each | $0.00 | 114 | Each | $0.00 | ||||||||||||||
| Treatment of VCs w/ PCBs | Schedule A B.11. | 8 | Each | $0.00 | 8 | Each | $0.00 | 8 | Each | $0.00 | 8 | Each | $0.00 | 8 | Each | $0.00 | ||||||||||||||
| Treatment of VCs w/ Toxic Metals | Schedule A B.11. | 1 | Each | $0.00 | 1 | Each | $0.00 | 1 | Each | $0.00 | 1 | Each | $0.00 | 1 | Each | $0.00 | ||||||||||||||
| Treatment of Chip Collectors (CCs) | 25 | Each | $690.00 | $17,250.00 | 50 | Each | $710.70 | $711.00 | $35,550.00 | Schedule A B.12. | ||||||||||||||||||||
| Treatment of CCs w/ Organics | Schedule A B.12. | 30 | Each | $0.00 | 30 | Each | $0.00 | 30 | Each | $0.00 | 30 | Each | $0.00 | 30 | Each | $0.00 | ||||||||||||||
| Treatment of CCs w/ PCBs | Schedule A B.12. | 9 | Each | $0.00 | 9 | Each | $0.00 | 9 | Each | $0.00 | 9 | Each | $0.00 | 9 | Each | $0.00 | ||||||||||||||
| Treatment of CCs w/ Toxic Metals | Schedule A B.12. | 1 | Each | $0.00 | 1 | Each | $0.00 | 1 | Each | $0.00 | 1 | Each | $0.00 | 1 | Each | $0.00 | ||||||||||||||
| Treatment of Solidified Waste w/ Toxic Metals | 165 | Gallon | $267.00 | $44,055.00 | 165 | Gallon | $275.01 | $276.00 | $45,540.00 | Schedule A B.13. | 28 | Gallon | $0.00 | 28 | Gallon | $0.00 | 28 | Gallon | $0.00 | 28 | Gallon | $0.00 | 28 | Gallon | $0.00 | |||||
| Treatment of Smoke Detectors | Schedule A B.14. | 10 | Each | $0.00 | 10 | Each | $0.00 | 10 | Each | $0.00 | 10 | Each | $0.00 | 10 | Each | $0.00 | ||||||||||||||
| Treatment of Sources | Schedule A B.15. | 3 | Each | $0.00 | 3 | Each | $0.00 | 3 | Each | $0.00 | 3 | Each | $0.00 | 3 | Each | $0.00 | ||||||||||||||
| Treatment of BF3 Detectors | Schedule A B.16. | 4 | Box | $0.00 | 4 | Box | $0.00 | 4 | Box | $0.00 | 4 | Box | $0.00 | 4 | Box | $0.00 | ||||||||||||||
| Brokerage Services | 3.1.3 | |||||||||||||||||||||||||||||
| Bettis | 1 | Each | $3,287.00 | $3,287.00 | 1 | Each | $3,385.61 | $3,386.00 | $3,386.00 | 3.1.3.1. | 3 | Each | $0.00 | 3 | Each | $0.00 | 3 | Each | $0.00 | 3 | Each | $0.00 | 3 | Each | $0.00 | |||||
| Electric Boat | 1 | Each | $4,730.00 | $4,730.00 | 1 | Each | $4,871.90 | $4,872.00 | $4,872.00 | 3.1.3.2. | 1 | Each | $0.00 | 1 | Each | $0.00 | 1 | Each | $0.00 | 1 | Each | $0.00 | 1 | Each | $0.00 | |||||
| Kesselring | 3.1.3.3. | 2 | Each | $0.00 | 2 | Each | $0.00 | 2 | Each | $0.00 | 2 | Each | $0.00 | 2 | Each | $0.00 | ||||||||||||||
| Knolls | 3.1.3.4. | 2 | Each | $0.00 | 2 | Each | $0.00 | 2 | Each | $0.00 | 2 | Each | $0.00 | 2 | Each | $0.00 | ||||||||||||||
| NBC | 1 | Each | $3,411.00 | $3,411.00 | 1 | Each | $3,513.33 | $3,514.00 | $3,514.00 | 3.1.3.5. | 1 | Each | $0.00 | 1 | Each | $0.00 | 1 | Each | $0.00 | 1 | Each | $0.00 | 1 | Each | $0.00 | |||||
| NRF | 1 | Each | $3,411.00 | $3,411.00 | 1 | Each | $3,513.33 | $3,514.00 | $3,514.00 | 3.1.3.6. | 1 | Each | $0.00 | 1 | Each | $0.00 | 1 | Each | $0.00 | 1 | Each | $0.00 | 1 | Each | $0.00 | |||||
| NAVSTA Everett | 1 | Each | $4,850.00 | $4,850.00 | 1 | Each | $4,995.50 | $4,996.00 | $4,996.00 | 3.1.3.7. | 1 | Each | $0.00 | 1 | Each | $0.00 | 1 | Each | $0.00 | 1 | Each | $0.00 | 1 | Each | $0.00 | |||||
| NNSY | 1 | Each | $3,411.00 | $3,411.00 | 1 | Each | $3,513.33 | $3,514.00 | $3,514.00 | 3.1.3.8. | 2 | Each | $0.00 | 2 | Each | $0.00 | 2 | Each | $0.00 | 2 | Each | $0.00 | 2 | Each | $0.00 | |||||
| HII-NNS | 1 | Each | $3,292.00 | $3,292.00 | 1 | Each | $3,390.76 | $3,391.00 | $3,391.00 | 3.1.3.9. | 1 | Each | $0.00 | 1 | Each | $0.00 | 1 | Each | $0.00 | 1 | Each | $0.00 | 1 | Each | $0.00 | |||||
| NPTU | 1 | Each | $3,409.00 | $3,409.00 | 1 | Each | $3,511.27 | $3,512.00 | $3,512.00 | 3.1.3.10. | 3 | Each | $0.00 | 3 | Each | $0.00 | 3 | Each | $0.00 | 3 | Each | $0.00 | 3 | Each | $0.00 | |||||
| NRMD-Pearl | 1 | Each | $4,850.00 | $4,850.00 | 1 | Each | $4,995.50 | $4,996.00 | $4,996.00 | 3.1.3.11. | 1 | Each | $0.00 | 1 | Each | $0.00 | 1 | Each | $0.00 | 1 | Each | $0.00 | 1 | Each | $0.00 | |||||
| NRMD-Bangor | 1 | Each | $5,938.00 | $5,938.00 | 1 | Each | $6,116.14 | $6,117.00 | $6,117.00 | 3.1.3.12. | 1 | Each | $0.00 | 1 | Each | $0.00 | 1 | Each | $0.00 | 1 | Each | $0.00 | 1 | Each | $0.00 | |||||
| NRMD-New London | 1 | Each | $3,640.00 | $3,640.00 | 1 | Each | $3,749.20 | $3,750.00 | $3,750.00 | 3.1.3.13. | 1 | Each | $0.00 | 1 | Each | $0.00 | 1 | Each | $0.00 | 1 | Each | $0.00 | 1 | Each | $0.00 | |||||
| NRMD-Norfolk | 1 | Each | $1,137.00 | $1,137.00 | 1 | Each | $1,171.11 | $1,172.00 | $1,172.00 | 3.1.3.14. | 1 | Each | $0.00 | 1 | Each | $0.00 | 1 | Each | $0.00 | 1 | Each | $0.00 | 1 | Each | $0.00 | |||||
| NRMD-Point Loma | 1 | Each | $4,850.00 | $4,850.00 | 1 | Each | $4,995.50 | $4,996.00 | $4,996.00 | 3.1.3.15. | 1 | Each | $0.00 | 1 | Each | $0.00 | 1 | Each | $0.00 | 1 | Each | $0.00 | 1 | Each | $0.00 | |||||
| PHNS & IMF | 1 | Each | $4,730.00 | $4,730.00 | 1 | Each | $4,871.90 | $4,872.00 | $4,872.00 | 3.1.3.16. | 2 | Each | $0.00 | 2 | Each | $0.00 | 2 | Each | $0.00 | 2 | Each | $0.00 | 2 | Each | $0.00 | |||||
| PNS | 1 | Each | $3,287.00 | $3,287.00 | 1 | Each | $3,385.61 | $3,386.00 | $3,386.00 | 3.1.3.17. | 5 | Each | $0.00 | 5 | Each | $0.00 | 5 | Each | $0.00 | 5 | Each | $0.00 | 5 | Each | $0.00 | |||||
| PSNS & IMF | 3.1.3.18. | 2 | Each | $0.00 | 2 | Each | $0.00 | 2 | Each | $0.00 | 2 | Each | $0.00 | 2 | Each | $0.00 | ||||||||||||||
| NRMD-Kings Bay | 3.1.3.19. | 3 | Each | $0.00 | 3 | Each | $0.00 | 3 | Each | $0.00 | 3 | Each | $0.00 | 3 | Each | $0.00 | ||||||||||||||
| Inspection at Port of Entry on West Coast | 1 | Each | $4,849.00 | $4,849.00 | 1 | Each | $4,994.47 | $4,995.00 | $4,995.00 | 3.2.1 | 1 | Each | $0.00 | 1 | Each | $0.00 | 1 | Each | $0.00 | 1 | Each | $0.00 | 1 | Each | $0.00 | |||||
| Transportation from NNPP Site to Treatment Facility | 1 | Lot | NTE | $145,600.00 | 1 | Lot | NTE | NTE | $151,424.00 | 3.5.1.-3.5.27 | 1 | Lot | {INPUT TOTAL FROM |
TRANSPORTATION MATRIX
IN THE CELL TO THE RIGHT} $0.00 1 Lot {INPUT TOTAL FROM
TRANSPORTATION MATRIX
IN THE CELL TO THE RIGHT} $0.00 1 Lot {INPUT TOTAL FROM
TRANSPORTATION MATRIX
IN THE CELL TO THE RIGHT} $0.00 1 Lot {INPUT TOTAL FROM
TRANSPORTATION MATRIX
IN THE CELL TO THE RIGHT} $0.00 1 Lot {INPUT TOTAL FROM
TRANSPORTATION MATRIX
| IN THE CELL TO THE RIGHT} | $0.00 | ||||||||||||||||||||||||||||||
| Transportation from Treatment Facility to Disposal Site | 3.5.28., 3.6.1. | ||||||||||||||||||||||||||||||
| EnergySolutions | 6 | Each | $5,700.00 | $34,200.00 | 6 | Each | $5,871.00 | $5,871.00 | $35,226.00 | 3.6.2.2.-3.6.2.3 | 8 | Each | $0.00 | 8 | Each | $0.00 | 8 | Each | $0.00 | 8 | Each | $0.00 | 8 | Each | $0.00 | ||||||
| US Ecology | 2 | Each | $7,665.00 | $15,330.00 | 2 | Each | $7,894.95 | $7,895.00 | $15,790.00 | 3.6.2.1. | 2 | Each | $0.00 | 2 | Each | $0.00 | 2 | Each | $0.00 | 2 | Each | $0.00 | 2 | Each | $0.00 | ||||||
| NNSS | 4 | Each | $6,090.00 | $24,360.00 | 4 | Each | $6,272.70 | $6,273.00 | $25,092.00 | 3.6.2.4. | 4 | Each | $0.00 | 4 | Each | $0.00 | 4 | Each | $0.00 | 4 | Each | $0.00 | 4 | Each | $0.00 | ||||||
| WCS | 3.6.2.2.-3.6.2.3 | 4 | Each | $0.00 | 4 | Each | $0.00 | 4 | Each | $0.00 | 4 | Each | $0.00 | 4 | Each | $0.00 | |||||||||||||||
| Disposal of Waste Residuals at EnergySolutions (ES) | 180 | Cubic Feet | $268.00 | $48,240.00 | 180 | Cubic Feet | $276.04 | $277.00 | $49,860.00 | 3.6.2.2.-3.6.2.3 | |||||||||||||||||||||
| Disposal in the LLRW Cell at ES | 3.6.2.2.-3.6.2.3 | 350 | Cubic Feet | $0.00 | 350 | Cubic Feet | $0.00 | 350 | Cubic Feet | $0.00 | 350 | Cubic Feet | $0.00 | 350 | Cubic Feet | $0.00 | |||||||||||||||
| Disposal in the MW Cell at ES | 3.6.2.2.-3.6.2.3 | 300 | Cubic Feet | $0.00 | 300 | Cubic Feet | $0.00 | 300 | Cubic Feet | $0.00 | 300 | Cubic Feet | $0.00 | 300 | Cubic Feet | $0.00 | |||||||||||||||
| Disposal of Waste Residuals at NNSS | 120 | Cubic Feet | $30.00 | $3,600.00 | 120 | Cubic Feet | $30.90 | $31.00 | $3,720.00 | 3.6.2.4. | |||||||||||||||||||||
| Disposal in the LLRW Cell at NNSS | 3.6.2.4. | 100 | Cubic Feet | $0.00 | 100 | Cubic Feet | $0.00 | 100 | Cubic Feet | $0.00 | 100 | Cubic Feet | $0.00 | 100 | Cubic Feet | $0.00 | |||||||||||||||
| Disposal in the MW Cell at NNSS | 3.6.2.4. | 100 | Cubic Feet | $0.00 | 100 | Cubic Feet | $0.00 | 100 | Cubic Feet | $0.00 | 100 | Cubic Feet | $0.00 | 100 | Cubic Feet | $0.00 | |||||||||||||||
| Disposal of Waste Residuals at WCS | 3.6.2.2.-3.6.2.3 | ||||||||||||||||||||||||||||||
| Disposal in the LLRW Cell at WCS | 3.6.2.2.-3.6.2.3 | 100 | Cubic Feet | $0.00 | 100 | Cubic Feet | $0.00 | 100 | Cubic Feet | $0.00 | 100 | Cubic Feet | $0.00 | 100 | Cubic Feet | $0.00 | |||||||||||||||
| Disposal in the MW Cell at WCS | 3.6.2.2.-3.6.2.3 | 75 | Cubic Feet | $0.00 | 75 | Cubic Feet | $0.00 | 75 | Cubic Feet | $0.00 | 75 | Cubic Feet | $0.00 | 75 | Cubic Feet | $0.00 | |||||||||||||||
| Data Requirements | 3.7. | ||||||||||||||||||||||||||||||
| Radiological Survey Results | 2 | Each | NSP | NSP | 2 | Each | NSP | NSP | NSP | 3.7.1. | 2 | Each | NSP | NSP | 2 | Each | NSP | NSP | 2 | Each | NSP | NSP | 2 | Each | NSP | NSP | 2 | Each | NSP | NSP | |
| Generator Waste Shipping Documentation | 14 | Each | NSP | NSP | 14 | Each | NSP | NSP | NSP | 3.7.3. | 35 | Each | NSP | NSP | 35 | Each | NSP | NSP | 35 | Each | NSP | NSP | 35 | Each | NSP | NSP | 35 | Each | NSP | NSP | |
| Analysis Report for Receipt of Waste | 3.7.4. | 5 | Each | NSP | NSP | 5 | Each | NSP | NSP | 5 | Each | NSP | NSP | 5 | Each | NSP | NSP | 5 | Each | NSP | NSP | ||||||||||
| Certificate of Treatment | 50 | Each | NSP | NSP | 50 | Each | NSP | NSP | NSP | 3.7.5. | 50 | Each | NSP | NSP | 50 | Each | NSP | NSP | 50 | Each | NSP | NSP | 50 | Each | NSP | NSP | 50 | Each | NSP | NSP | |
| Analysis Report for Treatment of Waste | 5 | Each | NSP | NSP | 5 | Each | NSP | NSP | NSP | 3.7.6. | 5 | Each | NSP | NSP | 5 | Each | NSP | NSP | 5 | Each | NSP | NSP | 5 | Each | NSP | NSP | 5 | Each | NSP | NSP | |
| Residual Waste Shippping Documentation | 12 | Each | NSP | NSP | 12 | Each | NSP | NSP | NSP | 3.7.7. | 12 | Each | NSP | NSP | 12 | Each | NSP | NSP | 12 | Each | NSP | NSP | 12 | Each | NSP | NSP | 12 | Each | NSP | NSP | |
| Asbestos Waste Documents | 3.7.7.1. | 10 | Each | NSP | NSP | 10 | Each | NSP | NSP | 10 | Each | NSP | NSP | 10 | Each | NSP | NSP | 10 | Each | NSP | NSP | ||||||||||
| Disposal Documentation | 25 | Each | NSP | NSP | 25 | Each | NSP | NSP | NSP | 3.7.7.2. | 50 | Each | NSP | NSP | 50 | Each | NSP | NSP | 50 | Each | NSP | NSP | 50 | Each | NSP | NSP | 50 | Each | NSP | NSP | |
| Generator Waste Status Report | 12 | Each | NSP | NSP | 12 | Each | NSP | NSP | NSP | 3.7.11. | 12 | Each | NSP | NSP | 12 | Each | NSP | NSP | 12 | Each | NSP | NSP | 12 | Each | NSP | NSP | 12 | Each | NSP | NSP | |
| Disposal Volume and Curie Content Status Report | 3.7.12. | 1 | Each | NSP | NSP | 1 | Each | NSP | NSP | 1 | Each | NSP | NSP | 1 | Each | NSP | NSP | 1 | Each | NSP | NSP | ||||||||||
| Return of Freight Container | 1 | Lot | TBN | TBN | 1 | Lot | TBN | TBN | TBN | 3.5.12.6. | 1 | Lot | TBN | TBN | 1 | Lot | TBN | TBN | 1 | Lot | TBN | TBN | 1 | Lot | TBN | TBN | 1 | Lot | TBN | TBN | |
| Special Quote | 1 | Lot | NTE | $100,000.00 | 1 | Lot | NTE | NTE | $100,000.00 | 3.1.18. | 1 | Lot | NTE | $100,000.00 | 1 | Lot | NTE | $100,000.00 | 1 | Lot | NTE | $100,000.00 | 1 | Lot | NTE | $100,000.00 | 1 | Lot | NTE | $100,000.00 | |
| Totals | $2,175,432.00 | $2,240,155.00 | Total Base Year | Total Option 1 | Total Option 2 | Total Option 3 | Total Option 4 | ||||||||||||||||||||||||
| Grand Total | $4,415,587.00 |
N00189-13-R-E037 &"Arial,Bold"PRICING RATIONALE Attachment 3
&D&T &P of &N
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