Att (L-12) Surf FF-DC COMS Consumables Report All Sites_Feb 2018 - Jan 2019.xlsx

XLSX spreadsheet 23 KB Posted

Attached to
Surface Fire Fighter and Damage Control Contractor Operation & Maintenance Services
Solicitation number
N61340-20-R-0005
Issued by

About this file

This document contains consolidated expenditure reports for consumable products used at multiple Surface Warfare Officer School training sites from February 2018 through January 2019. The reports provide monthly usage amounts for propane, smoke generation agents, firefighting foams, compressed gases, seals, and other materials used in firefighting and damage control trainer equipment.

A related federal contract opportunity seeks proposals for Surface Fire Fighter and Damage Control Contractor Operation and Maintenance Services at seven Navy training commands located in Mayport, FL, Norfolk, VA, Newport, RI, San Diego, CA, Pearl Harbor, HI, Great Lakes, IL, and possibly Yokosuka, Japan in the future. Offerors are to provide all labor, materials, consumables, equipment, tools, and transportation to maintain training systems and facilitate user training on a firm-fixed-price basis with cost-reimbursable lines for consumable products. The solicitation number is N61340-20-R-0005 and proposals are due as specified in the RFP. This is a 100% small business set-aside for NAICS 541330 engineering services with a $41.5M size standard.

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Other files

File Type Posted
Att (L-9B) Surf FF-DC Manpower Projection Workbook_23 Dec 2019.xlsx XLSX spreadsheet
Att (1) Surface FF-DC COMS PWS_2 Dec 2019_TrkChgs.DOCX DOCX document
Att (L-14) Consolidated Solicitation Question_19 Dec 2019 Amend 0001.xlsx XLSX spreadsheet
ATCH 10I_CBA_San Diego - SDAMP - FINAL.PDF PDF
Att (L-9B) Surf FF-DC Manpower Projection Workbook_20 Dec 2019.xlsx XLSX spreadsheet
Att (1A) Appendix A_Surf FF-DC_Mayport_4 Dec 2019_TrkChgs.docx DOCX document
ATCH 10J_CBA_Newport - NFSMWA - FINAL.PDF PDF
Att (1G) Appendix G_Surf FF-DC_SWOSU Great Lakes_4 Dec 2019_TrkChgs.docx DOCX document
Att (1B) Appendix B_Surf FF-DC_Norfolk_4 Dec 2019_TrkChgs.docx DOCX document
ATCH 10H_CBA_Norfolk - TAMP - FINAL.PDF PDF
Att (1C) Appendix C_Surf FF-DC_San Diego_4 Dec 2019_TrkChgs.docx DOCX document
ATCH 10K_CBA_Pearl Harbor - LMS - FINAL.pdf PDF
Att (1E) Appendix E_Surf FF-DC_Pearl Harbor_4 Dec 2019_TrkChgs.docx DOCX document
.N61340-20-R-0005 Amendment 0001.docx DOCX document
ATCH 10L_CBA_Great Lakes - GLAFFSP - FINAL.PDF PDF
Att (9A) Surf FF-DC Sect B_Price Evaluation Worksht_11 Dec 2019 Amend 1.xlsx XLSX spreadsheet
ATCH 10G_CBA_Mayport - MAMP - FINAL.pdf PDF
Att (9A) Surf FF-DC Sect B_Price Evaluation Worksht_10 Dec 2019.xlsx XLSX spreadsheet
ATCH 10C_WD 15-5636 (Rev.-11) San Diego.pdf PDF
ATCH 10C_CBA_San Diego - SDAMP - FINAL.PDF PDF
ATCH 10D_CBA_Newport - NFSMWA - FINAL.PDF PDF
Surface FF_DC Washer and Dryer List_4 Dec 2019.pdf PDF
ATCH 10E_CBA_Pearl Harbor - LMS - FINAL.pdf PDF
Att (L-12) Surf FF-DC COMS Consumables Report All Sites_4 Dec 2019.xlsx XLSX spreadsheet
ATCH 10B_CBA_Norfolk - TAMP - FINAL.PDF PDF
ATCH 10F_CBA_Great Lakes - GLAFFSP - FINAL.PDF PDF
Att (L-14) Consolidated Solicitation Question_5 Dec 2019 FINAL.xlsx XLSX spreadsheet
ATCH 10A_CBA_Mayport - MAMP - FINAL.pdf PDF
Att (L-13E) CDRL A005 Pearl Harbor_Inventory Report_2 Jul 2019.xls XLS spreadsheet
Att (5A) COMS Prem Time Request_2 Jul 2019.doc DOC document
Att (L-13G) CDRL A005 SWOSU Great Lakes_Inventory Report_2 Jul 2019.xlsx XLSX spreadsheet
ATCH 10A_WD 15-4539 (Rev.-9) Mayport.pdf PDF
ATCH 10E_WD 15-5689 (Rev.-9) Pearl Harbor.pdf PDF
Exhibit (A4) CDRL A004 Monthly Rpt (1423 and Annex only)_FF_DC COMS_23 Oct 2019.doc DOC document
Att (L-16C) San Diego Maint Sep 18 - Aug 19 dtd 7 Oct 19.pdf PDF
Att (L-13D) CDRL A005 OTC Newport_Inventory Report_2 Jul 2019.xls XLS spreadsheet
.Announcement_FinalRFP_11.20.2019.pdf PDF
Att (L-9B) Surf FF-DC Manpower Projection Workbook_7 Oct 2019.xlsx XLSX spreadsheet
Att (9A) Surf FF-DC Sect B_Price Evaluation Worksht_7 Oct 2019.xlsx XLSX spreadsheet
Att (1G) Appendix G_Surf FF-DC_SWOSU Great Lakes_1 Oct 2019.docx DOCX document
Att (1C) Appendix C_Surf FF-DC_San Diego_1 Oct 2019.docx DOCX document
Att (L-16B) Norfolk Maint Sep 18 - Aug 19 dtd 7 Oct 19.pdf PDF
Att (L-13A) CDRL A005 Mayport_Inventory Report_2 Jul 2019.xls XLS spreadsheet
ATCH 10D_WD 15-4089 (Rev.-11) Newport.pdf PDF
Att (5B) Premium Time Hours Log_15 Oct 2019.xls XLS spreadsheet
Att (L-16G) SWOSU Great Lakes Maint Sep 18 - Aug 19 dtd 7 Oct 19.pdf PDF
Att (L-18) Contractor Performance Assessment Questionnaire May 2016.msg.pdf PDF
Exhibit (A3) CDRL A003 Mob PSR w attach_FF_DC_23 Oct 2019.doc DOC document
Att (1B) Appendix B_Surf FF-DC_Norfolk_1 Oct 2019.docx DOCX document
Att (L-13B) CDRL A005 Norfolk_Inventory Report_2 Jul 2019.xls XLS spreadsheet
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Consumables Costs POP18

CONSUMABLES EXPENDITURES POP18

Mayport
Consumables Amounts UsedFeb-18Mar-18Apr-18May-18Jun-18Jul-18Aug-18Sep-18Oct-18Nov-18Dec-18Jan-19Total
Propane2700.01800.03000.02100.01201.01500.0900.01500.01800.01500.02400.0900.021301.0
Smoke Gen Agent4.02.01.01.04.01.00.01.01.01.01.01.018.0
AFFF Surrogate (detergent)0.00.00.02.01.01.01.01.00.00.00.00.06.0
PKP Surrogate3.05.05.04.04.03.03.01.02.02.01.00.033
CO2100.0500.0150.0450.0200.0400.0200.0200.0200.0200.0200.00.02800.0
PKP CO2 Cartridges3.05.02.04.04.02.04.01.02.01.01.00.029.0
SCBA000000000-000
Nitrogen Gas71266111110027
Bottle Lease0000000000000
Total2817.02313.03160.02567.01420.01908.01109.01705.02006.01705.02603.0901.024214.0

CONSUMABLES EXPENDITURES POP18

Norfolk
Consumables Amounts UsedFeb-18Mar-18Apr-18May-18Jun-18Jul-18Aug-18Sep-18Oct-18Nov-18Dec-18Jan-19Total
Propane2460.03240.04476.01521.03120.03600.04920.03660.04980.03218.03480.04165.042840.0
Smoke Gen Agent5.010.07.06.011.05.010.05.04.05.01.00.069.0
PKP Surrogate0.00.00.00.00.00.00.00.00.00.00.00.00.0
CO2600.0700.0900.0663.0200.0950.01050.01000.01800.0200.01000.01000.010063.0
PKP/CO2 Seals0.00.00.00.00.00.00.00.00.00.00.00.00.0
SCBA000000000000
N2 Bottles4.06.05.02.07.00.09.08.04.06.02.00.053.0
N2 Bottle Lease0.00.00.00.00.00.00.00.00.00.00.00.00.0
Chlorine1.01.01.01.01.00.01.01.01.01.00.00.09.0
Acid0.00.00.00.00.00.00.00.00.00.00.00.00.0
Total610.03957.05389.02193.03339.04555.05990.04674.06789.03430.04483.05165.053034.0

CONSUMABLES EXPENDITURES POP18

San Diego
Consumables Amounts UsedFeb-18Mar-18Apr-18May-18Jun-18Jul-18Aug-18Sep-18Oct-18Nov-18Dec-18Jan-19Total
Propane6600.07200.09821.09491.08400.04800.04902.07207.06600.06516.05400.04200.081137.0
Smoke Gen Agent5.06.010.06.05.05.03.08.08.06.02.05.069.0
AFFF Surrogate (Detergent) Portable0.00.00.00.00.00.00.00.00.00.00.00.00.0
PKP Surrogate10.010.010.010.010.010.010.010.010.010.010.010.0120.0
CO2750.01200.01400.01700.01500.01300.01200.01300.01100.01300.0900.01300.014950.0
Sulfuric Acid0.00.01.02.04.01.01.01.00.00.00.00.010.0
Chlorine6.011.05.06.011.014.015.018.05.012.018.03.0124.0
Foam Control Agent5.00.00.04.04.00.03.00.00.06.01.00.023.0
PKP/CO2 Seals2.02.02.02.02.02.02.02.02.02.02.02.024.0
N2 Bottles6.03.07.08.06.08.05.08.04.04.04.01.064.0
Total7384.08432.011256.011229.09942.06140.06141.08554.07729.07856.06337.05521.096521.0

CONSUMABLES EXPENDITURES POP18

Newport
Consumables Amounts UsedFeb-18Mar-18Apr-18May-18Jun-18Jul-18Aug-18Sep-18Oct-18Nov-18Dec-18Jan-19Total
Propane390.01911.01201.01326.02059.0936.01968.01053.01971.0957.0626.0741.015139.0
Smoke Gen Agent3.05.04.03.04.04.02.02.02.02.02.01.034.0
AFF Surrogate (Detergent)1.01.01.02.00.00.02.00.00.00.00.03.010.0
CO2 - FFT300.0800.0500.0700.0600.0500.0400.01100.0720.0500.0200.0700.07020.0
Chlorine - WT0.00.048.090.010.010.05.010.011.018.05.030.0237.0
Wet Trg Chemicals0.00.02.02.02.02.02.02.02.02.02.02.020.0
Wet Trg Test Kit0.00.02.00.02.00.00.00.00.00.00.00.04.0
Foam Control Agent0.00.00.00.00.00.00.00.00.00.00.00.00.0
N2 Bottles12.04.04.02.02.02.02.00.00.02.01.02.033.0
N2 Bottle Lease12.04.00.00.00.00.00.08.08.08.08.08.056.0
Total718.02725.01762.02125.02679.01454.02381.02175.02714.01489.0844.01487.022553.0

CONSUMABLES EXPENDITURES POP18

Pearl Harbor
Consumables Amounts UsedFeb-18Mar-18Apr-18May-18Jun-18Jul-18Aug-18Sep-18Oct-18Nov-18Dec-18Jan-19Total
Propane120.020.0120.0480.0540.0420.0720.0480.0360.0480.0240.00.03980.0
Smoke Gen Agent0.04.00.03.00.00.02.00.00.00.00.00.09.0
PKP/CO2 Seals3.06.02.03.05.05.03.04.01.02.00.05.039.0
N2 Bottles0.00.00.00.00.00.00.00.00.00.00.00.00.0
N2 Bottle Lease56.062.060.062.060.062.062.060.062.060.062.062.0730.0
Chlorine Tablets1.01.01.01.01.02.02.52.01.50.51.50.515.5
Sodium Bi-Carb (50lb)0.00.00.00.00.00.00.00.00.00.00.00.00.0
Soda Ash (50lb)0.02.02.00.00.02.03.02.03.00.00.00.014.0
Span Gas Bottle Lease28.031.030.031.030.031.031.030.031.030.031.031.0365.0
SCBA Support0.00.00.00.00.00.00.00.00.00.00.00.00.0
Total208.0126.0215.0580.0636.0522.0823.5578.0458.5572.5334.598.55152.5

CONSUMABLES EXPENDITURES POP18

Great Lakes SWOSU
Consumables Amounts UsedFeb-18Mar-18Apr-18May-18Jun-18Jul-18Aug-18Sep-18Oct-18Nov-18Dec-18Jan-19Total
Propane1740.01320.02340.02400.01680.01320.02700.01741.02000.01480.0240.01920.020881.0
Smoke Gen Agent25.04.03.03.04.03.03.02.02.01.00.09.059.0
AFFF Surrogate (detergent)0.00.00.00.00.00.00.00.00.00.00.00.00.0
PKP Surrogate0.00.00.00.00.00.00.00.00.00.00.00.00.0
CO21400.0700.01000.01200.01050.0500.01400.01400.01300.01100.0800.0950.012800.0
PKP/CO2 Cartridges0.00.00.00.00.00.00.00.00.00.00.00.00.0
Nitrogen Gas0.08.03.02.03.01.00.02.02.01.00.02.024.0
Air Cert. Sample Kits0.02.02.02.02.00.02.02.00.00.00.00.012.0
SCBA Support0.00.00.00.00.00.00.02.00.00.00.00.02.0
SCBA Disinfectant0.00.00.02.01.00.00.01.00.00.01.00.05.0
PH -Minus70.0100.0140.0100.070.080.0100.050.050.040.060.0150.01010.0
Chlorine10.020.020.05.05.09.09.07.010.010.00.00.0105.0
Water Test Strips0.00.01.01.01.00.00.01.00.00.00.00.04.0
Spare Repairable Replacement0.01.01.01.01.00.00.00.00.00.00.00.04.0
Total3245.02155.03510.03716.02816.01913.04214.03208.03364.02632.00.03031.034906.0

CONSUMABLES EXPENDITURES POP18

Great Lakes RTC
Consumables Amounts UsedFeb-18Mar-18Apr-18May-18Jun-18Jul-18Aug-18Sep-18Oct-18Nov-18Dec-18Jan-19Total
Propane360.090.0270.090.0540.0360.0180.0590.0180.00.00.00.02660.0
Smoke Gen Agent1.01.01.00.51.01.01.02.01.01.50.51.012.5
AFFF Surrogate (detergent)0.00.00.00.00.00.00.00.00.00.00.00.00.0
PKP Surrogate0.00.00.00.00.00.00.00.00.00.00.00.022500.0
CO2900.01000.01100.02900.01800.02200.02100.02300.02000.02600.01600.02000.022500.0
Sulfuric Acid0.00.00.00.00.00.00.00.00.00.00.00.00.0
Foam Control Agent0.00.00.00.00.00.00.00.00.00.00.00.00.0
P100 Diesel Fuel0.00.00.00.00.00.00.00.00.00.00.00.025172.5
SCBA Support0.00.00.00.00.00.00.00.00.00.00.00.00.0
Total1261.01091.01371.02990.52341.02561.02281.02892.02181.02601.51600.52001.072845.0

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