Att (L-12) Surf FF-DC COMS Consumables Report All Sites_4 Dec 2019.xlsx

XLSX spreadsheet 23 KB Posted Dec 9, 2019

Attached to: Surface Fire Fighter and Damage Control Contractor Operation & Maintenance Services
Solicitation number: N61340-20-R-0005
Issued by: Department of the Navy Naval Air Systems Command

About this file

Written by GovTribe AI · Dec 28, 2023

This document contains a federal solicitation for Surface Fire Fighter and Damage Control Contractor Operation and Maintenance Services. The solicitation seeks proposals to provide Contractor Operation and Maintenance Services at seven Navy commands located across six sites, including Mayport, FL; Norfolk, VA; Newport, RI; San Diego, CA; Pearl Harbor, HI; Naval Station Great Lakes, IL; and Surface Warfare Officers School Unit Great Lakes, IL. The services require the contractor to maintain training systems and equipment in fully operational condition and facilitate user training. The Navy seeks a firm-fixed price contract for one base year and four option years, with cost reimbursable lines for consumable products. The solicitation is a 100% small business set-aside with a closing date listed in the RFP. The NAICS code is 541330 and size standard is $41.5M.

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Other files

File	Type	Posted
Att (L-9B) Surf FF-DC Manpower Projection Workbook_23 Dec 2019.xlsx	XLSX spreadsheet	Dec 23, 2019
Att (1) Surface FF-DC COMS PWS_2 Dec 2019_TrkChgs.DOCX	DOCX document	Dec 20, 2019
Att (L-14) Consolidated Solicitation Question_19 Dec 2019 Amend 0001.xlsx	XLSX spreadsheet	Dec 20, 2019
ATCH 10I_CBA_San Diego - SDAMP - FINAL.PDF	PDF	Dec 20, 2019
Att (L-9B) Surf FF-DC Manpower Projection Workbook_20 Dec 2019.xlsx	XLSX spreadsheet	Dec 20, 2019
Att (1A) Appendix A_Surf FF-DC_Mayport_4 Dec 2019_TrkChgs.docx	DOCX document	Dec 20, 2019
ATCH 10J_CBA_Newport - NFSMWA - FINAL.PDF	PDF	Dec 20, 2019
Att (1G) Appendix G_Surf FF-DC_SWOSU Great Lakes_4 Dec 2019_TrkChgs.docx	DOCX document	Dec 20, 2019
Att (1B) Appendix B_Surf FF-DC_Norfolk_4 Dec 2019_TrkChgs.docx	DOCX document	Dec 20, 2019
ATCH 10H_CBA_Norfolk - TAMP - FINAL.PDF	PDF	Dec 20, 2019
Att (1C) Appendix C_Surf FF-DC_San Diego_4 Dec 2019_TrkChgs.docx	DOCX document	Dec 20, 2019
ATCH 10K_CBA_Pearl Harbor - LMS - FINAL.pdf	PDF	Dec 20, 2019
Att (1E) Appendix E_Surf FF-DC_Pearl Harbor_4 Dec 2019_TrkChgs.docx	DOCX document	Dec 20, 2019
.N61340-20-R-0005 Amendment 0001.docx	DOCX document	Dec 20, 2019
ATCH 10L_CBA_Great Lakes - GLAFFSP - FINAL.PDF	PDF	Dec 20, 2019
Att (9A) Surf FF-DC Sect B_Price Evaluation Worksht_11 Dec 2019 Amend 1.xlsx	XLSX spreadsheet	Dec 20, 2019
ATCH 10G_CBA_Mayport - MAMP - FINAL.pdf	PDF	Dec 20, 2019
Att (9A) Surf FF-DC Sect B_Price Evaluation Worksht_10 Dec 2019.xlsx	XLSX spreadsheet	Dec 10, 2019
ATCH 10C_WD 15-5636 (Rev.-11) San Diego.pdf	PDF	Dec 9, 2019
ATCH 10C_CBA_San Diego - SDAMP - FINAL.PDF	PDF	Dec 9, 2019
ATCH 10D_CBA_Newport - NFSMWA - FINAL.PDF	PDF	Dec 9, 2019
Surface FF_DC Washer and Dryer List_4 Dec 2019.pdf	PDF	Dec 9, 2019
ATCH 10E_CBA_Pearl Harbor - LMS - FINAL.pdf	PDF	Dec 9, 2019
ATCH 10B_CBA_Norfolk - TAMP - FINAL.PDF	PDF	Dec 9, 2019
ATCH 10F_CBA_Great Lakes - GLAFFSP - FINAL.PDF	PDF	Dec 9, 2019
Att (L-14) Consolidated Solicitation Question_5 Dec 2019 FINAL.xlsx	XLSX spreadsheet	Dec 9, 2019
ATCH 10A_CBA_Mayport - MAMP - FINAL.pdf	PDF	Dec 9, 2019
Att (L-13E) CDRL A005 Pearl Harbor_Inventory Report_2 Jul 2019.xls	XLS spreadsheet	Nov 20, 2019
Att (5A) COMS Prem Time Request_2 Jul 2019.doc	DOC document	Nov 20, 2019
Att (L-13G) CDRL A005 SWOSU Great Lakes_Inventory Report_2 Jul 2019.xlsx	XLSX spreadsheet	Nov 20, 2019
ATCH 10A_WD 15-4539 (Rev.-9) Mayport.pdf	PDF	Nov 20, 2019
ATCH 10E_WD 15-5689 (Rev.-9) Pearl Harbor.pdf	PDF	Nov 20, 2019
Exhibit (A4) CDRL A004 Monthly Rpt (1423 and Annex only)_FF_DC COMS_23 Oct 2019.doc	DOC document	Nov 20, 2019
Att (L-16C) San Diego Maint Sep 18 - Aug 19 dtd 7 Oct 19.pdf	PDF	Nov 20, 2019
Att (L-13D) CDRL A005 OTC Newport_Inventory Report_2 Jul 2019.xls	XLS spreadsheet	Nov 20, 2019
.Announcement_FinalRFP_11.20.2019.pdf	PDF	Nov 20, 2019
Att (L-9B) Surf FF-DC Manpower Projection Workbook_7 Oct 2019.xlsx	XLSX spreadsheet	Nov 20, 2019
Att (9A) Surf FF-DC Sect B_Price Evaluation Worksht_7 Oct 2019.xlsx	XLSX spreadsheet	Nov 20, 2019
Att (1G) Appendix G_Surf FF-DC_SWOSU Great Lakes_1 Oct 2019.docx	DOCX document	Nov 20, 2019
Att (1C) Appendix C_Surf FF-DC_San Diego_1 Oct 2019.docx	DOCX document	Nov 20, 2019
Att (L-16B) Norfolk Maint Sep 18 - Aug 19 dtd 7 Oct 19.pdf	PDF	Nov 20, 2019
Att (L-13A) CDRL A005 Mayport_Inventory Report_2 Jul 2019.xls	XLS spreadsheet	Nov 20, 2019
ATCH 10D_WD 15-4089 (Rev.-11) Newport.pdf	PDF	Nov 20, 2019
Att (5B) Premium Time Hours Log_15 Oct 2019.xls	XLS spreadsheet	Nov 20, 2019
Att (L-16G) SWOSU Great Lakes Maint Sep 18 - Aug 19 dtd 7 Oct 19.pdf	PDF	Nov 20, 2019
Att (L-18) Contractor Performance Assessment Questionnaire May 2016.msg.pdf	PDF	Nov 20, 2019
Exhibit (A3) CDRL A003 Mob PSR w attach_FF_DC_23 Oct 2019.doc	DOC document	Nov 20, 2019
Att (1B) Appendix B_Surf FF-DC_Norfolk_1 Oct 2019.docx	DOCX document	Nov 20, 2019
Att (L-13B) CDRL A005 Norfolk_Inventory Report_2 Jul 2019.xls	XLS spreadsheet	Nov 20, 2019
Att (3) Quality Assurance Surveillance Plan_2 Jul 2019.doc	DOC document	Nov 20, 2019

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Consumables POP18

CONSUMABLES EXPENDITURES POP18

Mayport

Unit

Consumables Amounts Used

Feb-18

Mar-18

Apr-18

May-18

Jun-18

Jul-18

Aug-18

Sep-18

Oct-18

Nov-18

Dec-18

Jan-19

Total

GL	Propane	2700.0	1800.0	3000.0	2100.0	1201.0	1500.0	900.0	1500.0	1800.0	1500.0	2400.0	900.0	21301.0
GL	Smoke Gen Agent	4.0	2.0	1.0	1.0	4.0	1.0	0.0	1.0	1.0	1.0	1.0	1.0	18.0
GL	AFFF Surrogate (detergent)	0.0	0.0	0.0	2.0	1.0	1.0	1.0	1.0	0.0	0.0	0.0	0.0	6.0
LB	PKP Surrogate	3.0	5.0	5.0	4.0	4.0	3.0	3.0	1.0	2.0	2.0	1.0	0.0	33
LB	CO2	100.0	500.0	150.0	450.0	200.0	400.0	200.0	200.0	200.0	200.0	200.0	0.0	2800.0
EA	PKP CO2 Cartridges	3.0	5.0	2.0	4.0	4.0	2.0	4.0	1.0	2.0	1.0	1.0	0.0	29.0
NA	SCBA	0	0	0	0	0	0	0	0	0	-	0	0	0
CYL	Nitrogen Gas	7	1	2	6	6	1	1	1	1	1	0	0	27
CYL	Bottle Lease	0	0	0	0	0	0	0	0	0	0	0	0	0
	Total	2817.0	2313.0	3160.0	2567.0	1420.0	1908.0	1109.0	1705.0	2006.0	1705.0	2603.0	901.0	24214.0

CONSUMABLES EXPENDITURES POP18

Norfolk

Consumables Amounts Used

Feb-18

Mar-18

Apr-18

May-18

Jun-18

Jul-18

Aug-18

Sep-18

Oct-18

Nov-18

Dec-18

Jan-19

Total

GL	Propane	2460.0	3240.0	4476.0	1521.0	3120.0	3600.0	4920.0	3660.0	4980.0	3218.0	3480.0	4165.0	42840.0
GL	Smoke Gen Agent	5.0	10.0	7.0	6.0	11.0	5.0	10.0	5.0	4.0	5.0	1.0	0.0	69.0
LB	PKP Surrogate	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0
LB	CO2	600.0	700.0	900.0	663.0	200.0	950.0	1050.0	1000.0	1800.0	200.0	1000.0	1000.0	10063.0
EA	PKP/CO2 Seals	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0
NA	SCBA	0	0	0	0		0	0	0	0	0	0	0	0
BTL	N2 Bottles	4.0	6.0	5.0	2.0	7.0	0.0	9.0	8.0	4.0	6.0	2.0	0.0	53.0
BTL	N2 Bottle Lease	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0
15 Gal	Chlorine	1.0	1.0	1.0	1.0	1.0	0.0	1.0	1.0	1.0	1.0	0.0	0.0	9.0
15 Gal	Acid	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0
	Total	610.0	3957.0	5389.0	2193.0	3339.0	4555.0	5990.0	4674.0	6789.0	3430.0	4483.0	5165.0	53034.0

CONSUMABLES EXPENDITURES POP18

San Diego

Consumables Amounts Used

Feb-18

Mar-18

Apr-18

May-18

Jun-18

Jul-18

Aug-18

Sep-18

Oct-18

Nov-18

Dec-18

Jan-19

Total

GL	Propane	6600.0	7200.0	9821.0	9491.0	8400.0	4800.0	4902.0	7207.0	6600.0	6516.0	5400.0	4200.0	81137.0
GL	Smoke Gen Agent	5.0	6.0	10.0	6.0	5.0	5.0	3.0	8.0	8.0	6.0	2.0	5.0	69.0
GL	AFFF Surrogate (Detergent) Portable	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0
LB	PKP Surrogate	10.0	10.0	10.0	10.0	10.0	10.0	10.0	10.0	10.0	10.0	10.0	10.0	120.0
LB	CO2	750.0	1200.0	1400.0	1700.0	1500.0	1300.0	1200.0	1300.0	1100.0	1300.0	900.0	1300.0	14950.0
GL	Sulfuric Acid	0.0	0.0	1.0	2.0	4.0	1.0	1.0	1.0	0.0	0.0	0.0	0.0	10.0
GL	Chlorine	6.0	11.0	5.0	6.0	11.0	14.0	15.0	18.0	5.0	12.0	18.0	3.0	124.0
GL	Foam Control Agent	5.0	0.0	0.0	4.0	4.0	0.0	3.0	0.0	0.0	6.0	1.0	0.0	23.0
EA	PKP/CO2 Seals	2.0	2.0	2.0	2.0	2.0	2.0	2.0	2.0	2.0	2.0	2.0	2.0	24.0
EA	N2 Bottles	6.0	3.0	7.0	8.0	6.0	8.0	5.0	8.0	4.0	4.0	4.0	1.0	64.0
	Total	7384.0	8432.0	11256.0	11229.0	9942.0	6140.0	6141.0	8554.0	7729.0	7856.0	6337.0	5521.0	96521.0

CONSUMABLES EXPENDITURES POP18

Newport

Consumables Amounts Used

Feb-18

Mar-18

Apr-18

May-18

Jun-18

Jul-18

Aug-18

Sep-18

Oct-18

Nov-18

Dec-18

Jan-19

Total

GL	Propane	390.0	1911.0	1201.0	1326.0	2059.0	936.0	1968.0	1053.0	1971.0	957.0	626.0	741.0	15139.0
GL	Smoke Gen Agent	3.0	5.0	4.0	3.0	4.0	4.0	2.0	2.0	2.0	2.0	2.0	1.0	34.0
GL	AFF Surrogate (Detergent)	1.0	1.0	1.0	2.0	0.0	0.0	2.0	0.0	0.0	0.0	0.0	3.0	10.0
LB	CO2 - FFT	300.0	800.0	500.0	700.0	600.0	500.0	400.0	1100.0	720.0	500.0	200.0	700.0	7020.0
GL	Chlorine - WT	0.0	0.0	48.0	90.0	10.0	10.0	5.0	10.0	11.0	18.0	5.0	30.0	237.0
BTLS	Wet Trg Chemicals	0.0	0.0	2.0	2.0	2.0	2.0	2.0	2.0	2.0	2.0	2.0	2.0	20.0
Bx	Wet Trg Test Kit	0.0	0.0	2.0	0.0	2.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	4.0
GL	Foam Control Agent	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0
BTL	N2 Bottles	12.0	4.0	4.0	2.0	2.0	2.0	2.0	0.0	0.0	2.0	1.0	2.0	33.0
EA	N2 Bottle Lease	12.0	4.0	0.0	0.0	0.0	0.0	0.0	8.0	8.0	8.0	8.0	8.0	56.0
	Total	718.0	2725.0	1762.0	2125.0	2679.0	1454.0	2381.0	2175.0	2714.0	1489.0	844.0	1487.0	22553.0

CONSUMABLES EXPENDITURES POP18

Pearl Harbor

Consumables Amounts Used

Feb-18

Mar-18

Apr-18

May-18

Jun-18

Jul-18

Aug-18

Sep-18

Oct-18

Nov-18

Dec-18

Jan-19

Total

GL	Propane	120.0	20.0	120.0	480.0	540.0	420.0	720.0	480.0	360.0	480.0	240.0	0.0	3980.0
GL	Smoke Gen Agent	0.0	4.0	0.0	3.0	0.0	0.0	2.0	0.0	0.0	0.0	0.0	0.0	9.0
EA	PKP/CO2 Seals	3.0	6.0	2.0	3.0	5.0	5.0	3.0	4.0	1.0	2.0	0.0	5.0	39.0
EA	N2 Bottles	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0
DAY	N2 Bottle Lease	56.0	62.0	60.0	62.0	60.0	62.0	62.0	60.0	62.0	60.0	62.0	62.0	730.0
LB	Chlorine Tablets	1.0	1.0	1.0	1.0	1.0	2.0	2.5	2.0	1.5	0.5	1.5	0.5	15.5
LB	Sodium Bi-Carb (50lb)	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0
LB	Soda Ash (50lb)	0.0	2.0	2.0	0.0	0.0	2.0	3.0	2.0	3.0	0.0	0.0	0.0	14.0
DAY	Span Gas Bottle Lease	28.0	31.0	30.0	31.0	30.0	31.0	31.0	30.0	31.0	30.0	31.0	31.0	365.0
Month	SCBA Support	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0
	Total	208.0	126.0	215.0	580.0	636.0	522.0	823.5	578.0	458.5	572.5	334.5	98.5	5152.5

CONSUMABLES EXPENDITURES POP18

Great Lakes SWOSU

Consumables Amounts Used

Feb-18

Mar-18

Apr-18

May-18

Jun-18

Jul-18

Aug-18

Sep-18

Oct-18

Nov-18

Dec-18

Jan-19

Total

GL	Propane	1740.0	1320.0	2340.0	2400.0	1680.0	1320.0	2700.0	1741.0	2000.0	1480.0	240.0	1920.0	20881.0
GL	Smoke Gen Agent	25.0	4.0	3.0	3.0	4.0	3.0	3.0	2.0	2.0	1.0	0.0	9.0	59.0
GL	AFFF Surrogate (detergent)	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0
LB	PKP Surrogate	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0
LB	CO2	1400.0	700.0	1000.0	1200.0	1050.0	500.0	1400.0	1400.0	1300.0	1100.0	800.0	950.0	12800.0
EA	PKP/CO2 Cartridges	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0
CYL	Nitrogen Gas	0.0	8.0	3.0	2.0	3.0	1.0	0.0	2.0	2.0	1.0	0.0	2.0	24.0
KITS	Air Cert. Sample Kits	0.0	2.0	2.0	2.0	2.0	0.0	2.0	2.0	0.0	0.0	0.0	0.0	12.0
EA	SCBA Support	0.0	0.0	0.0	0.0	0.0	0.0	0.0	2.0	0.0	0.0	0.0	0.0	2.0
Btle	SCBA Disinfectant	0.0	0.0	0.0	2.0	1.0	0.0	0.0	1.0	0.0	0.0	1.0	0.0	5.0
LB	PH -Minus	70.0	100.0	140.0	100.0	70.0	80.0	100.0	50.0	50.0	40.0	60.0	150.0	1010.0
LB	Chlorine	10.0	20.0	20.0	5.0	5.0	9.0	9.0	7.0	10.0	10.0	0.0	0.0	105.0
50pack	Water Test Strips	0.0	0.0	1.0	1.0	1.0	0.0	0.0	1.0	0.0	0.0	0.0	0.0	4.0
EA	Spare Repairable Replacement	0.0	1.0	1.0	1.0	1.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	4.0
	Total	3245.0	2155.0	3510.0	3716.0	2816.0	1913.0	4214.0	3208.0	3364.0	2632.0	0.0	3031.0	34906.0

CONSUMABLES EXPENDITURES POP18

Great Lakes RTC

Consumables Amounts Used

Feb-18

Mar-18

Apr-18

May-18

Jun-18

Jul-18

Aug-18

Sep-18

Oct-18

Nov-18

Dec-18

Jan-19

Total

GL	Propane	360.0	90.0	270.0	90.0	540.0	360.0	180.0	590.0	180.0	0.0	0.0	0.0	2660.0
GL	Smoke Gen Agent	1.0	1.0	1.0	0.5	1.0	1.0	1.0	2.0	1.0	1.5	0.5	1.0	12.5
GL	AFFF Surrogate (detergent)	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0
LB	PKP Surrogate	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	22500.0
LB	CO2	900.0	1000.0	1100.0	2900.0	1800.0	2200.0	2100.0	2300.0	2000.0	2600.0	1600.0	2000.0	22500.0
GL	Sulfuric Acid	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0
GL	Foam Control Agent	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0
GL	P100 Diesel Fuel	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	25172.5
EA	SCBA Support	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0
	Total	1261.0	1091.0	1371.0	2990.5	2341.0	2561.0	2281.0	2892.0	2181.0	2601.5	1600.5	2001.0	72845.0

File details come from the government source that posted it. Updated Dec 9, 2019.