Attachment J-2 - 5-Way Breakdown - APL-62.xls

XLS spreadsheet 63 KB Posted

Attached to
APL-62 Barracks Craft Federal contract opportunity
Solicitation number
N4523A20R1063
Issued by
Department of the Navy Naval Supply Systems Command

About this file

This document contains a federal contract solicitation and supporting cost proposal template. The solicitation seeks proposals for maintenance, repair, and preservation of the APL-62 vessel homeported at Puget Sound Naval Shipyard, Bremerton. Work will include exterior hull blasting and preservation, water heater replacements, inspections, and transporting the vessel. The period of performance is from August 12, 2020 to February 10, 2021. The contract will be awarded on a lowest price, technically acceptable basis under NAICS code 336611. Proposals are due by April 2020. Offerors must be SAM registered and ship repair facilities must be located in Washington, Oregon, or California. Reference drawings will be provided to eligible offerors who request them by February 27. The cost proposal template outlines a work breakdown structure for pricing the solicited work and calculating labor rates, overhead, and profit.

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APL-62

INSERT CONTRACTOR/COMPANY NAME HERE
Project =APL-62DATE: =
PRIMESUBCONTRACTORPRIMEPRIME
PARAGRAPH No.TITLEM/HMATERIAL PRICETOTALLabor CostMaterial CostTOTALOther Direct Cost (ODC)*G&APROFITLine Item Total
1.4Arrival Conference$0.00$0.00$0.00$0.00$0.00
1.5Required Documents$0.00$0.00$0.00$0.00$0.00
1.6Progress Meetings$0.00$0.00$0.00$0.00$0.00
1.7Availability Requirements$0.00$0.00$0.00$0.00$0.00
1.7.1Transport Vessel$0.00$0.00$0.00$0.00$0.00
1.8Care of Vessel$0.00$0.00$0.00$0.00$0.00
1.11CFR Reports$0.00$0.00$0.00$0.00$0.00
1.16.1Preservation OQE$0.00$0.00$0.00$0.00$0.00
1.17Enviromental/ Hazwaste Management$0.00$0.00$0.00$0.00$0.00
1.20Gas Free$0.00$0.00$0.00$0.00$0.00
1.21Develop & Maintain Test Plan$0.00$0.00$0.00$0.00$0.00
3.1.1Personnel & Equipment$0.00$0.00$0.00$0.00$0.00
3.1.2Docking Procedures$0.00$0.00$0.00$0.00$0.00
3.1.3Blocking Plan$0.00$0.00$0.00$0.00$0.00
3.1.4Crib and Brace Blocking$0.00$0.00$0.00$0.00$0.00
3.1.5Setting and Aligning Blocks$0.00$0.00$0.00$0.00$0.00
3.1.7Docking Conference$0.00$0.00$0.00$0.00$0.00
3.1.8Docking the Vessel$0.00$0.00$0.00$0.00$0.00
3.1.9Post Docking$0.00$0.00$0.00$0.00$0.00
3.1.10Shifting the Vessel$0.00$0.00$0.00$0.00$0.00
3.1.11Undocking Vessel$0.00$0.00$0.00$0.00$0.00
3.1.11Final Docking$0.00$0.00$0.00$0.00$0.00
3.2.1Identify Distinguishing Figures and Markings$0.00$0.00$0.00$0.00$0.00
3.2.2Steel Fenders$0.00$0.00$0.00$0.00$0.00
3.2.3Zinc Anodes$0.00$0.00$0.00$0.00$0.00
3.2.4Hull Blasting and Preservation$0.00$0.00$0.00$0.00$0.00
3.2.5Hull and Freeboard Visual Inspection$0.00$0.00$0.00$0.00$0.00
3.2.6Hull and Freeboard UT Inspection$0.00$0.00$0.00$0.00$0.00
3.3.1Temporary Access Cut Testing PCP$0.00$0.00$0.00$0.00$0.00
3.3.2Water HTR Temp Acces Cut$0.00$0.00$0.00$0.00$0.00
3.4.1Open, Pump, Clean, Vent, Gas Free, Close all tanks$0.00$0.00$0.00$0.00$0.00
3.4.2Tank/Void Visual Inspection$0.00$0.00$0.00$0.00$0.00
3.4.3Indentfy Color Schemes and Markings$0.00$0.00$0.00$0.00$0.00
3.4.4Preliminary Air Test$0.00$0.00$0.00$0.00$0.00
3.4.5CHT Blast and Preserve$0.00$0.00$0.00$0.00$0.00
3.4.6Access Cover Repairs$0.00$0.00$0.00$0.00$0.00
3.4.7Final Air Test$0.00$0.00$0.00$0.00$0.00
3.4.8Tank Closeout Inspection$0.00$0.00$0.00$0.00$0.00
3.7.1Water HTR RMV/INST$0.00$0.00$0.00$0.00$0.00
3.7.2Water HTR Foundation Mod$0.00$0.00$0.00$0.00$0.00
3.8.1Water HTR Electrical Mod$0.00$0.00$0.00$0.00$0.00
3.9.1Deck Drain Piping Mod$0.00$0.00$0.00$0.00$0.00
3.9.2Hot Water HTR Hot Water Piping Mod$0.00$0.00$0.00$0.00$0.00
3.9.3Hot Water HTR Cold Water Piping Mod$0.00$0.00$0.00$0.00$0.00
3.9.4Hot Water HTR Steam and condensate Piping Removal$0.00$0.00$0.00$0.00$0.00
3.11.2Dock Trials$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00
Column Totals0$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Scope (SOW/PWS)Labor Rate/MH:G&A Rate:Profit Rate:
Total Proposal:$0.00
*ODC = Defined as anything other than labor, subcontracts, and/or material that is directly attributable to a contract per FAR 31.202. Examples include rental charges and travel etc.
**Labor Rate/Hr = Represents a composite value of all categories of direct labor to accomplish the outcomes of the requirement
***G&A = General and Administrative Overhead factor associated with
****Profit = Incentive factor associated with materials, to include subcontracting expenses, directly attributable to the contract

&C********DOLLAR ENTRIES ARE AUTOMATICALLY ROUNDED UP TO THE NEAREST WHOLE DOLLAR********* =MH*Labor Rate*G&A =(Prime Material Price+Subcontractor Total)*Profit Rate =SUM(Prime Total+Subcontractor Total+ODC+G&A+Profit) =(MH*Labor Rate)+Material Price =Sub Cost (F) NOTE: Please fill in within the yellow highlighted boxes, the fixed labor rate, proposed G&A and proposed Profit rates.

NOTE: Labor rates and Profit rates used to calculate for the overall price of the base contract award shall be the basis for pricing on all modifications under this contract.

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