Att_L-1_Price_Attachment_Rev_1.xlsx

XLSX spreadsheet 34 KB Posted May 9, 2017

Attached to: Surface Navigation, Seamanship, and Shiphandling Trainers (NSST) Systems and Support. Site Visit Questions and Answers
Solicitation number: N6134017R0020
Issued by: Department of the Navy Naval Air Systems Command Naval Air Warfare Center

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Revised solicitation price attachment L-1

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File	Type	Posted
N61340-17-R-002004_NSST_Conformed_Copy.docx	DOCX document	Jun 6, 2017
N61340-17-R-0020_NSST_Amend_0004.docx	DOCX document	Jun 6, 2017
Att_L-8_NSST_QA_Tracker_Set_7_Ver_1(5JUN2017).xlsx	XLSX spreadsheet	Jun 6, 2017
Amendment_0003-without_Req_Docs.zip	ZIP file	May 25, 2017
N61340-17-R-002002_NSST_Conformed_Copy.docx	DOCX document	May 9, 2017
N61340-17-R-0020_NSST_Amend_0002.docx	DOCX document	May 9, 2017
Att_L-6_NSST_QA_Tracker_Set_5_Ver_1(9MAY2017).xlsx	XLSX spreadsheet	May 9, 2017
N61340-17-R-0020_NSST_Amend_0001.docx	DOCX document	May 1, 2017
N61340-17-R-0020_NSST_Final.docx	DOCX document	May 1, 2017
NSST_QA_Tracker_Set_4_Ver_1(27MAR2017).xlsx	XLSX spreadsheet	Apr 28, 2017
NSST_Formal_Solicitation_Release_Information_Rev_1.docx	DOCX document	Apr 28, 2017
Final_RFP.zip	ZIP file	Apr 28, 2017
NSST_Post_Industry_Day_Notice_Rev_1.docx	DOCX document	Mar 16, 2017
N61340-17-R-0020_NSST_Draft_Rev1.docx	DOCX document	Mar 6, 2017
NSST_QA_Tracker_Set_3_Ver_1(1MAR2017).xlsx	XLSX spreadsheet	Mar 1, 2017
NSST_Post_Industry_Day_Notice.docx	DOCX document	Mar 1, 2017
NSST_Industry_Day_Notice_Rev1.docx	DOCX document	Feb 23, 2017
NSS_Site_Visit-Industry_Day_Notice_Rev_1.docx	DOCX document	Feb 23, 2017
NSST_QA_Tracker_Set_2_Ver_1(16FEB2017).xlsx	XLSX spreadsheet	Feb 16, 2017
NSST_Draft_Req_Request_Rev1.docx	DOCX document	Feb 16, 2017
N61340-17-R-0020_Draft_Package.zip	ZIP file	Feb 15, 2017
NSST Industry Day Notice.docx	DOCX document	Feb 15, 2017
Att 2_Data Item Transmittal Form_NAWCTSD_4330.pdf	PDF	Feb 15, 2017
N61340-17-R-0020_NSST_Draft.docx	DOCX document	Feb 15, 2017
Att 3_OAWR Form.docx	DOCX document	Feb 15, 2017

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Total Evaluated Price Total Evaluated Price $4,480,000.00

Total DO 0001 Price $0.00

Total System Pricing $0.00

5% estimate for delivery orders to be issued under the cost plus fixed fee CLIN 2001 $2,240,000.00

5% estimate for incidental training system technical support	$2,240,000.00
Note: Offeror's shall not make any changes to this tab.

N61340-17-R-0020 NSST

Attachment L-1 Summary Page

System Pricing-EXAMPLE

								Total System Price	$22,671,121.47
		NSST Catalog Pricing2,3
		CLIN 1002: New Systems						Evaluation Purposes Only	Anticipated Quantity of New Systems Per Year1					New System Price
		System Configuration	Year 1	Year 2	Year 3	Year 4	Year 5	System Configuration	Year 1	Year 2	Year 3	Year 4	Year 5
		NSST-1	$ 150,000	$ 154,500	$ 159,135	$ 163,909	$ 168,826	NSST-1			18	18		$5,814,792.90
		NSST-2	$ 175,000	$ 180,250	$ 185,658	$ 191,227	$ 196,964	NSST-2			7	8	4	$3,617,276.47
		NSST-3	$ 375,000	$ 386,250	$ 397,838	$ 409,773	$ 422,066	NSST-3			1			$397,837.50
		NSST-4	$ 400,000	$ 412,000	$ 424,360	$ 437,091	$ 450,204	NSST-4			7			$2,970,520.00
		NSST-5	$ 415,000	$ 427,450	$ 440,274	$ 453,482	$ 467,086	NSST-5				2		$906,963.41
		Development Seat	$ 50,000	$ 51,500	$ 53,045	$ 54,636	$ 56,275	Development Seat					1	$56,275.44
		CLIN 1001: System Modifications						Anticipated Quantity of Main Display Refreshs Per Channel Per Year1						System Modification Price
		Display System Type	Year 1	Year 2	Year 3	Year 4	Year 5	Display System Type	Year 1	Year 2	Year 3	Year 4	Year 5
		Projection System
(price per channel)	$ 75,000	$ 77,250	$ 79,568	$ 81,955	$ 84,413		Projection System		35	34	21	$7,343,992.73
		Flat Panel System
(price per channel)	$ 20,000	$ 20,600	$ 21,218	$ 21,855	$ 22,510		Flat Panel System		21			$445,578.00
		CLIN 1004: New Databases						Anticipated Quantity of New Databases Per Year1						New Database Price
		Database Type	Year 1	Year 2	Year 3	Year 4	Year 5	Database Type	Year 1	Year 2	Year 3	Year 4	Year 5
		Geographic - Basic	$ 10,000	$ 10,300	$ 10,609	$ 10,927	$ 11,255	Geographic - Basic7			1	2	5	$88,738.98
		Geographic - Complex	$ 11,000	$ 11,330	$ 11,670	$ 12,020	$ 12,381	Geographic - Complex8			1	2	5	$97,612.88
		Ownship	$ 7,000	$ 7,210	$ 7,426	$ 7,649	$ 7,879	Ownship			1	1	2	$30,832.51
		Traffic Vessel	$ 7,000	$ 7,210	$ 7,426	$ 7,649	$ 7,879	Traffic Vessel			1	2	5	$62,117.29
		Aircraft	$ 5,000	$ 5,150	$ 5,305	$ 5,464	$ 5,628	Aircraft			1	2	5	$44,369.49
		Floating Object (No Propulsion)	$ 5,000	$ 5,150	$ 5,305	$ 5,464	$ 5,628	Floating Object (No Propulsion)			1	2	5	$44,369.49
		Static Object	$ 2,500	$ 2,575	$ 2,652	$ 2,732	$ 2,814	Static Object			1	2	5	$22,184.75
		CLIN1003: Modifications to Existing Databases						Anticipated Quantity of Modifications to Existing Databases Per Year1						Existing Database Modifcation Price
		Database Type	Year 1	Year 2	Year 3	Year 4	Year 5	Database Type	Year 1	Year 2	Year 3	Year 4	Year 5
		Geographic	$ 25,000	$ 25,750	$ 26,523	$ 27,318	$ 28,138	Geographic			1	2	5	$221,847.45
		Visual Model	32000	$ 32,960	$ 33,949	$ 34,967	$ 36,016	Visual Model			1	2	5	$283,964.74
		Vessel Behavior	25000	$ 25,750	$ 26,523	$ 27,318	$ 28,138	Vessel Behavior			1	2	5	$221,847.45

Notes:
1	The delivery order quantities noted reflect the Government's estimate for future efforts that may be awarded via this ID/IQ contract.
2	Offerors shall only fill in shaded blue blocks.
3	Pricing shall include all costs with the exclusion of the negotiated costs identified in solicitation section H.1.4 and noted below.

Solicitation Section H.1.4.:

Orders utilizing the NSST Menu Pricing will be issued in the following manner:

a. Total Order Price = Menu Price + Negotiated Costs

i. Negotiated Costs:

1. Site unique system modification installation costs (CLIN 1001 only)

2. Site unique new system installation costs (CLIN 1002 only)

3. Travel and shipping costs (CLIN 1001 and CLIN 1002 only)

4. Conferences, Events, and CDRLs not listed in Section C

5. Travel and installation costs of database items (CLIN 1003 and CLIN 1004 only)

Attachment L-1 System Pricing for Future Efforts (EXAMPLE)

EXAMPLE

System Pricing

Total System Price

$0.00

NSST Catalog Pricing2,3

CLIN 1002: New Systems

Evaluation Purposes Only

Anticipated Quantity of New Systems Per Year1

New System Price

System Configuration

Year 1

Year 2

Year 3

Year 4

Year 5

System Configuration

Year 1

Year 2

Year 3

Year 4

Year 5

NSST-1

$0.00

NSST-2

$0.00

NSST-3

$0.00

NSST-4

$0.00

NSST-5

$0.00

Development Seat

$0.00

CLIN 1001: System Modifications

Anticipated Quantity of Main Display Refreshs Per Channel Per Year1

System Modification Price

Display System

Year 1

Year 2

Year 3

Year 4

Year 5

Display Configuration

Year 1

Year 2

Year 3

Year 4

Year 5

Seamless Projection System

(price per channel)

Projection System

(qty of channels)

$0.00

Flat Panel System

(price per channel)

Flat Panel System

(qty of channels)

$0.00

CLIN 1004: New Databases

Anticipated Quantity of New Databases Per Year1

New Database Price

Database Type

Year 1

Year 2

Year 3

Year 4

Year 5

Database Type

Year 1

Year 2

Year 3

Year 4

Year 5

Geographic - Basic

Geographic - Basic7

$0.00

Geographic - Complex

Geographic - Complex8

$0.00

Ownship

$0.00

Traffic Vessel

$0.00

Aircraft

$0.00

Floating Object (No Propulsion)

$0.00

Static Object

$0.00

CLIN1003: Modifications to Existing Databases

Anticipated Quantity of Modifications to Existing Databases Per Year1

Existing Database Modifcation Price

Database Type

Year 1

Year 2

Year 3

Year 4

Year 5

Database Type

Year 1

Year 2

Year 3

Year 4

Year 5

Geographic

$0.00

Visual Model

$0.00

Vessel Behavior

$0.00

Notes:
1	The delivery order quantities noted reflect the Government's estimate for future efforts that may be awarded via this ID/IQ contract.
2	Offerors shall only fill in shaded blue blocks.

3 Pricing shall include all costs with the exclusion of the negotiated costs identified in solicitation section H.1.4 and noted below.

Solicitation Section H.1.4.:

Orders utilizing the NSST Menu Pricing will be issued in the following manner:

a. Total Order Price = Menu Price + Negotiated Costs

i. Negotiated Costs:

1. Site unique system modification installation costs (CLIN 1001 only)

2. Site unique new system installation costs (CLIN 1002 only)

3. Travel and shipping costs (CLIN 1001 and CLIN 1002 only)

4. Conferences, Events, and CDRLs not listed in Section C

5. Travel and installation costs of database items (CLIN 1003 and CLIN 1004 only)

Attachment L-1 System Pricing for Future Efforts

DO 0001 CLIN Pricing_EXAMPLE

Total DO 0001 Price	$10,000,000.00
ITEM NO	SUPPLIES/SERVICES	MAX QUANTITY	UNIT	UNIT PRICE	MAX AMOUNT
0001		UNDEFINED	Each
	Requirements Baseline
	FFP
	Requirements baseline in accordance with Statement of Work (SOW) 170002 Para 3.2.1

$2,000,000.00

MAX

NET AMT

ITEM NO	SUPPLIES/SERVICES	MAX QUANTITY	UNIT	UNIT PRICE	MAX AMOUNT
0002		UNDEFINED	Each
	Design Baseline
	FFP
	Design baseline in accordance with Statement of Work (SOW) 170002 Para 3.2.2

$3,000,000.00

				MAX
				NET AMT
ITEM NO	SUPPLIES/SERVICES	MAX QUANTITY	UNIT	UNIT PRICE	MAX AMOUNT
0003		UNDEFINED	Each
	Training System Development, Test, Acceptance
	FFP
	Training system development, test, acceptance in accordance with Statement of Work (SOW) 170002 Paragraph 3.2.3

$3,000,000.00

				MAX
				NET AMT
ITEM NO	SUPPLIES/SERVICES	MAX QUANTITY	UNIT	UNIT PRICE	MAX AMOUNT
0004		UNDEFINED	Each
	Device Installation - San Diego
	FFP
	Device installation in accordance with Statement of Work (SOW) 170002 Paragraph 3.2.4

$2,000,000.00

Attachment L-1 DO 0001 Section B CLIN Pricing (EXAMPLE)

EXAMPLE

DO 0001 CLIN Pricing

Total DO 0001 Price	$0.00		Note:	Offerors shall only fill in shaded blue blocks.
ITEM NO	SUPPLIES/SERVICES	MAX QUANTITY	UNIT	UNIT PRICE	MAX AMOUNT
0001		UNDEFINED	Each
	Requirements Baseline
	FFP
	Requirements baseline in accordance with Statement of Work (SOW) 170002 Paragraph 3.2.1

MAX

NET AMT

ITEM NO	SUPPLIES/SERVICES	MAX QUANTITY	UNIT	UNIT PRICE	MAX AMOUNT
0002		UNDEFINED	Each
	Design Baseline
	FFP
	Design baseline in accordance with Statement of Work (SOW) 170002 Para 3.2.2

				MAX
				NET AMT
ITEM NO	SUPPLIES/SERVICES	MAX QUANTITY	UNIT	UNIT PRICE	MAX AMOUNT
0003		UNDEFINED	Each
	Training System Development, Test, Acceptance
	FFP
	Training system development, test, acceptance in accordance with Statement of Work (SOW) 170002 Para 3.2.3

				MAX
				NET AMT
ITEM NO	SUPPLIES/SERVICES	MAX QUANTITY	UNIT	UNIT PRICE	MAX AMOUNT
0004		UNDEFINED	Each
	Device Installation - San Diego
	FFP
	Device installation in accordance with Statement of Work (SOW) 170002 Para 3.2.4

Attachment L-1 DO 0001 Section B CLIN Pricing

File details come from the government source that posted it. Updated Nov 14, 2017.