J-1 Pricing TRT MTA rev 200820.xlsx
XLSX spreadsheet 47 KB Posted
- Attached to
- Ship Repair Federal contract opportunity
- Solicitation number
- N6817120R0009
About this file
This document contains a pricing spreadsheet and related solicitation for a ship repair contract opportunity with the Department of the Navy. The solicitation involves 108 total work items to be completed on a ship within the Mediterranean for a Middle Term Availability. Pricing is required to be provided by the offeror for various services on separate tabs within the spreadsheet, including general services, information technology services, integrated logistics support, hazardous waste disposal, physical security, reduction of movement requirements, and continuation of services. The solicitation number is N6817120R0009 and pricing terms specify unit prices be provided in U.S. dollars for quantities estimated in the spreadsheet.
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Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| AMEND 03 (CHANGES ONLY).pdf | ||
| AMEND 02 (CHANGES ONLY).pdf | ||
| J-3 GFM.pdf | ||
| J-1 Pricing TRT MTA 200924 rev DM.XLSX | XLSX spreadsheet | |
| J-4 MSC SHIP REPAIR FACILITY SURVEY.pdf | ||
| J-6 - Past Performance Questionnaire.doc | DOC document | |
| J-2 WIs.pdf | ||
| J-5 - Past Performance Information.docx | DOCX document | |
| J-2 WIs (Revised).pdf | ||
| AMEND 01 (CHANGES ONLY).pdf | ||
| RFP N6817120R0009.pdf |
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Pricing Notes
| Pricing Notes |
| You will need to fill in all of the YELLOW highlighted cells on each of the following tabs (J-1 Summary, WI#011, WI#012, WI#015, WI#023, WI#025, WI#028, WI#030, WI#890). All other cells are locked and will pre-populate with calculations as needed. |
| Prices shall be submitted in the format specified in Section B, Supplies or Services and Price and Attachment J-1. |
| Pricing Information of this solicitation will be incorporated into the contract upon contract award. Prices must be stated in U.S. dollars. |
| Prices must include any costs associated with resources required to accomplish the entire requirement, including light dues, tariffs, any agent fee, and customs fees. Also, prices must include any surcharge premium for work done during the weekends and Holidays. |
| Additional pricing information below: |
| Work Item #011 GENERAL SERVICES FOR THE SHIP – CATEGORY A |
| The pricing of the services included in Work Item #011 must be completed as follows: |
| a) Services priced based on an estimated number indicated in the work item for each service. The unit price indicated in J-1, Tab – Work Item #011 must be filled with the unit price for each service. |
| The unit price will be used for adjustments to the award price for lesser or greater total consumption. Any required adjustments shall be made via a contract modification. |
| b) Daily price for all other services. The contractor is to provide a daily price inclusive of all costs, that the contractor is aware of, are related to keeping the ship at the contractor’s pier, including potential pier rental fee, if any. |
| Work Item # 012 INFORMATION TECHNOLOGY SERVICES – CATEGORY A. |
| Per Day Rate Information Technology Services: |
| a) A monthly price is required for ten (10) cell phones (smartphone type). The monthly price has to include the services that are |
| commercially provided by the telephone companies: unlimited/Europe calls, limited international calls (minimum 600 minutes) |
| and unlimited Internet to allow internet phone calls through various applications commercially available. |
| b) Additionally, please provide six (6) computers for the OMT's use and provide one (1) computer for the administrative assistant. |
| The computers will require an associated service contract, please see WI#-012 for additonal details. |
| c) A monthly price for unlimited high speed internet services on board of the ship. |
| d) A monthly price for four (4) landline phones which includes unlimited local/Europe calls. The phone must have the capability of making |
| international calls that will be reimbursed with the Not To Exceed amount established of $10,000. |
| Long Distance Calls: |
| Price for International (non European Union) calls, priced at 1 Lot. |
| Work Item #015 INTEGRATED LOGISTICS SUPPORT REQUIREMENTS – CATEGORY A. |
| Price for receiving, storing, handling and reporting GFM. Estimated quantity of GFM is provided unit price must include |
| all contractor's costs and any fees, customs, tariff, light dues and transportation which are not covered under any other Work Items. |
| Work Item # 023 HAZARDOUS WASTE DISPOSAL – CATEGORY A. |
| The total price for this work item shall include management and handling fees and an estimated cost of hazardous |
| waste disposal (including any other costs associated, such as laboratory tests) of $100,000 to be reimbursed to |
| the contractor. The contractor will be reimbursed for the actual cost of hazardous waste disposal based on the |
| disposal/subcontractors invoices. |
| Work Item # 028 REDUCTION OF MOVEMENT (ROM) REQUIREMENTS – CATEGORY A |
| The total price for this work item shall specify the individual unit prices and maximum prices for the specifications identified in the work item. |
| Work Item # 030 CONTINUATION OF SERVICES – CATEGORY B |
| Work Item #030 includes the services that are required if the optional extension up to 15 days is exercised. |
| The services and the pricing are the following: |
| Work Item 010 Overhaul Management Team Services – price per day |
| Work Item 011 General Services for the Ship must be priced as explained above; |
| Work Item 012 Information Technology Services must be priced as explained above |
| Work Item 013 Project Planning and Monitoring – price per day; |
| Work Item 016 Fire Protection and Ship's Safety – price per day; |
| Work Item 019 Shipboard Access and Security – price per day; |
| Work Item 020 Gas Free Certificates – price per day; |
| Work Item 024 Force Protection OCONUS- Bravo – price per day; |
| Work Item 090 COVID Cleaning Services- price per day; |
| In the event that the period of performance needs to be further extended, the prices of WI 0030 will be the basis for such |
| extension. The contractor may request other costs not associated with the prices for the work items above that may be incurred |
| due to the further extension of the period of performance. |
| Work Item # 890 INSULATION AND LAGGING RENEWAL – CATEGORY B |
| The total price for this work item shall specify the individual unit prices and maximum prices for the specifications identified in the work item. |
| AGR Man hours & Fixed Indirect Burdened Rate. Located at the bottom of J-1 Summary. |
| The Government considers 13,000 man hours of Anticipated Growth Requirement (AGR) to be able to accomplish |
| this maintenance package. The contractor must be able to absorb this amount of growth within the ship’s availability. |
| The fixed indirect burdened percentage (e.g. G&A, Overhead, any additional administrative fees and/or profit) is based on |
| the Government estimate of $340,000 for additional subcontractor expenses. The fixed indirect burdened percentage shall |
| cover all expenses related to subcontractor growth work. The proposed fixed indirect burdened percentage provided in |
| Attachment J-1, Pricing Information will be utilized for all AGR or growth work contract modifications. Offerors shall use the |
| stated amounts as specified above and as indicated in Attachment J-1 in the preparation of the price proposal. |
| The fixed indirect burdened percentage (e.g. Material & Handling, Overhead, any additional adminstrative fees and/or profit) |
| based on the Government estimate of $340,000 for additional material/other expenses. The fixed indirect burdened percentage |
| shall cover all expenses related to material/other growth work. The proposed fixed burdened percentage provided in Attachment J-1, |
| Pricing information will be utilized for all AGR or growth work contract modifications. Offerors shall use the stated amounts as specified |
| above and as indicated in Attachment J-1 in the preparation of the price proposal. |
| The pricing and requirements for performance of growth work or Anticipated Growth Requirement (AGR) are set forth |
| in Section C.4.1. |
NSP Items
| NOT SEPARATELY PRICED (NSP) WORK ITEMS | |
| Not Separately Price (NSP) Work Items | |
| WI 0001 | 0001- INTENT, SCOPE, GENERAL REQUIREMENTS, AND DEFINITIONS |
| WI 0002 | 0002- TECHNICAL MANUFACTURER'S REPRESENTATIVES |
| WI 0003 | 0003- APPROACH, BERTH, AND MOORING REQUIREMENTS |
| WI 0004 | 0004- TESTING AND QUALITY ASSURANCE |
| WI 0005 | 0005- ELECTRICAL SAFETY PROCEDURE REQUIREMENTS |
| WI 0006 | 0006- HEAVY WEATHER PLAN |
| WI 0007 | 0007- COLD WEATHER PLAN |
| WI 0008 | 0008- FORCE PROTECTION CONDITION BRAVO OCONUS |
| This tab contains NSP Work Items and is for reference only. The contractor shall not provide pricing for these work items. |
J-1 Summary
| Offeror Name: | |||||||||
| CLIN or Work Item Number | Description | Unit | Quantity | Unit Price | Extended | Subcontract | Material/Other | Extended Price | |
| CLIN 0001 TOTAL | $ - 0 | $ - 0 | $ - 0 | $ 100,000.00 | |||||
| Category A - Standard Work Items executed during POP and included in Base award | $ - 0 | $ - 0 | $ 100,000.00 | ||||||
| 9 | AA09 | 0010 - OVERHAUL MANAGEMENT TEAM (OMT) OFFICES | Lot | $ - 0 | $ - 0 | ||||
| 10 | AA10 | 0011 - GENERAL SERVICES (T-EPF CLASS) | Enter amounts in Tab WI 0011 | $ - 0 | |||||
| 11 | AA11 | 0012 - INFORMATION TECHNOLOGY SERVICES | Enter amounts in Tab WI 0012 | $ - 0 | |||||
| 12 | AA12 | 0013 - PROJECT PLANNING AND PRODUCTION MONITORING | Hour | $ - 0 | $ - 0 | ||||
| 13 | AA13 | 0014 - WEIGHT AND MOMENT REPORT | Hour | $ - 0 | $ - 0 | ||||
| 14 | AA14 | 0015 - INTEGRATED LOGISTICS SUPPORT | Enter amounts in Tab WI 0015 | $ - 0 | |||||
| 15 | AA15 | 0016 - FIRE PROTECTION AND SHIP'S SAFETY PROGRAM | Hour | $ - 0 | $ - 0 | ||||
| 16 | AA16 | 0017 - SHIP'S STORES HANDLING | Hour | $ - 0 | $ - 0 | ||||
| 17 | AA17 | 0018 - DELIVERY AND REDELIVERY OF VESSEL | Hour | $ - 0 | $ - 0 | ||||
| 18 | AA18 | 0019 - SHIPBOARD ACCESS AND SECURITY | Hour | $ - 0 | $ - 0 | ||||
| 19 | AA19 | 0020 - GAS FREE CERTIFICATES | Hour | $ - 0 | $ - 0 | ||||
| 20 | AA20 | 0021 - TANKS AND VOIDS CLEANING, AND GAS FREE | Hour | $ - 0 | $ - 0 | ||||
| 21 | AA21 | 0022 - MACHINERY SPACE TURN-OVER, DOCK AND SEA TRIALS | Hour | $ - 0 | $ - 0 | ||||
| 22 | AA22 | 0023 - HAZARDOUS MATERIAL USE AND DISPOSAL | Enter amounts in Tab WI 0023 | $ 100,000.00 | |||||
| 23 | AA23 | 0024 - PHYSICAL SECURITY AT FACILITY FP REQUIREMENTS (OCONUS) | Hour | $ - 0 | $ - 0 | ||||
| Category A - 0100 Series Work Items executed during POP and included in Base award | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |||||
| 24 | AA24 | 0101 - STRUCTURAL INSPECTIONS | Hour | $ - 0 | $ - 0 | ||||
| 25 | AA25 | 0102 - AVIATION FACILITY SUPPORT | Hour | $ - 0 | $ - 0 | ||||
| 26 | AA26 | 0103 - MISSION BAY CBG PANEL AND SCUPPER INSPECTIONS | Hour | $ - 0 | $ - 0 | ||||
| 27 | AA27 | 0105 - FLIGHT DECK TIE DOWN INSPECTION | Hour | $ - 0 | $ - 0 | ||||
| 28 | AA28 | 0107 - UNDERWATER HULL INSPECTION AND CLEANING | Hour | $ - 0 | $ - 0 | ||||
| 29 | AA29 | 0156 - FLIGHT DECK PARKING AREA NON-SKID RENEWAL | Hour | $ - 0 | $ - 0 | ||||
| 30 | AA30 | 0161 - PARKING AND TRANSITION AREA TIE DOWN REPLACEMENT | Hour | $ - 0 | $ - 0 | ||||
| 31 | AA31 | 0163 - FLIGHT DECK SAFETY NET INSPECTION AND TESTING | Hour | $ - 0 | $ - 0 | ||||
| 32 | AA32 | 0170 - STARBOARD TRANSOM MOORING FAIRLEAD (TALT 062) | Hour | $ - 0 | $ - 0 | ||||
| 33 | AA33 | 0171 - RESCUE PADEYES ACCESS DOORS (TALT 097) | Hour | $ - 0 | $ - 0 | ||||
| 34 | AA35 | 0181 - SEWAGE TANK INSPECTION | Hour | $ - 0 | $ - 0 | ||||
| 35 | AA36 | 0182 - PUMP ROOM DECK PAINTING | Hour | $ - 0 | $ - 0 | ||||
| Category A - 0200 Series Work Items executed during POP and included in Base award | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |||||
| 36 | AA37 | 0201 - HEAT EXCHANGERS CLEANING | Hour | $ - 0 | $ - 0 | ||||
| 37 | AA38 | 0202 - REDUCTION GEAR SERVICE | Hour | $ - 0 | $ - 0 | ||||
| 38 | AA39 | 0204 - LINE SHAFT BEARING INSPECTION MAINTENANCE | Hour | $ - 0 | $ - 0 | ||||
| 39 | AA40 | 0205 - WATERJET STATOR BEARING INSPECTION | Hour | $ - 0 | $ - 0 | ||||
| 40 | AA41 | 0213 - MPDE MAINTENANCE SUPPORT | Hour | $ - 0 | $ - 0 | ||||
| 41 | AA42 | 0230 - PROPULSION SHAFT FLEX COUPLING INSPECTIONS | Hour | $ - 0 | $ - 0 | ||||
| Category A - 0300 Series Work Items executed during POP and included in Base award | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |||||
| 42 | AA34 | 0301 - ELECTRICAL SYSTEMS INSPECTIONS AND CLEANINGS | Hour | $ - 0 | $ - 0 | ||||
| 43 | AA35 | 0302 - CONTROL PANELS - SERVICE INSPECT | Hour | $ - 0 | $ - 0 | ||||
| 44 | AA36 | 0313 - VARIABLE SPEED DRIVE (VSD) INSPECTIONS | Hour | $ - 0 | $ - 0 | ||||
| 45 | AA37 | 0353 - THERMOGRAPHIC SURVEY | Hour | $ - 0 | $ - 0 | ||||
| 46 | AA39 | 0389 - MISSION BAY LED LIGHTS CONVERSION (TALT 189) | Hour | $ - 0 | $ - 0 | ||||
| Category A - 0400 Series Work Items executed during POP and included in Base award | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |||||
| 47 | AA40 | 0422 - HYDROGEN SULFIDE SENSOR REPLACEMENT | Hour | $ - 0 | $ - 0 | ||||
| 48 | AA41 | 0451 - RADAR SERVICE | Hour | $ - 0 | $ - 0 | ||||
| 49 | AA42 | 0452 - ECDIS SERVICE | Hour | $ - 0 | $ - 0 | ||||
| 50 | AA43 | 0453 - GYRO SERVICE | Hour | $ - 0 | $ - 0 | ||||
| 51 | AA44 | 0454 - VOICE DATA RECORDER (VDR) SERVICE | Hour | $ - 0 | $ - 0 | ||||
| 52 | AA45 | 0455 - RADIO COMMUNICATION EQUIPMENT RECERTIFICATION | Hour | $ - 0 | $ - 0 | ||||
| 53 | AA46 | 0456 - MAGNETIC COMPASS SERVICE | Hour | $ - 0 | $ - 0 | ||||
| 54 | AA47 | 0459 - ECHO SOUNDER SERVICE | Hour | $ - 0 | $ - 0 | ||||
| 55 | AA48 | 0460 - ALARM INSPECTIONS | Hour | $ - 0 | $ - 0 | ||||
| 56 | AA50 | 0471 - E-CONSOLE INTERFACE TO IMCS (TALT-143) | Hour | $ - 0 | $ - 0 | ||||
| Category A - 0500 Series Work Items executed during POP and included in Base award | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |||||
| 57 | AA51 | 0503 - SEWAGE PLANT MAINTENANCE | Hour | $ - 0 | $ - 0 | ||||
| 58 | AA52 | 0512 - STERN RAMP MAINTENANCE SUPPORT | Hour | $ - 0 | $ - 0 | ||||
| 59 | AA53 | 0514 - SSDG MAINTENANCE SUPPORT | Hour | $ - 0 | $ - 0 | ||||
| 60 | AA54 | 0517 - VACUUM COLLECTION SYSTEM MAINTENANCE | Hour | $ - 0 | $ - 0 | ||||
| 61 | AA55 | 0532 - SUBMERSIBLE PUMPS INSPECTIONS (VOIDS) | Hour | $ - 0 | $ - 0 | ||||
| 62 | AA56 | 0539 - HIGH EXPANSION FOAM (HEF) SYSTEM MAINTENANCE | Hour | $ - 0 | $ - 0 | ||||
| 63 | AA57 | 0540 - FUEL OIL PURIFIER (FOP) MAINTENANCE | Hour | $ - 0 | $ - 0 | ||||
| 64 | AA58 | 0546 - DECK CRANE SERVICE | Hour | $ - 0 | $ - 0 | ||||
| 65 | AA59 | 0562 - SCBA INSPECTIONS | Hour | $ - 0 | $ - 0 | ||||
| 66 | AA60 | 0563 - SCBA AIR COMPRESSOR INSPECTION MAINTENANCE | Hour | $ - 0 | $ - 0 | ||||
| 67 | AA61 | 0565 - FIXED GAS FIREFIGHTING SYSTEM INSPECTION | Hour | $ - 0 | $ - 0 | ||||
| 68 | AA62 | 0567 - FIXED FOAM FIREFIGHTING SYSTEM INSPECTION | Hour | $ - 0 | $ - 0 | ||||
| 69 | AA63 | 0568 - SPRINKLER SYSTEM INSPECTION | Hour | $ - 0 | $ - 0 | ||||
| 70 | AA64 | 0569 - FIRE AND SMOKE DETECTOR ALARM INSPECTION | Hour | $ - 0 | $ - 0 | ||||
| 71 | AA65 | 0570 - PORTABLE FIRE EXTINGUISHER SERVICE | Hour | $ - 0 | $ - 0 | ||||
| 72 | AA66 | 0571 - FIRE SMOKE DAMPER SERVICE | Hour | $ - 0 | $ - 0 | ||||
| 73 | AA67 | 0573 - FIRE HOSES INSPECTIONS | Hour | $ - 0 | $ - 0 | ||||
| 74 | AA68 | 0574 - FIRE DOORS AND SHUTTERS SERVICE | Hour | $ - 0 | $ - 0 | ||||
| 75 | AA69 | 0581 - RANGE HOOD FIRE EXTINGUISHING SERVICE | Hour | $ - 0 | $ - 0 | ||||
| 76 | AA70 | 0588 - COLLISION BULKHEAD PENETRATIONS | Hour | $ - 0 | $ - 0 | ||||
| Category A - 0600 Series Work Items executed during POP and included in Base award | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |||||
| 77 | AA72 | 0602 - GALLEY EQUIPMENT INSPECTION AND CALIBRATION | Hour | $ - 0 | $ - 0 | ||||
| 78 | AA73 | 0604 - MARINE EVACUATION SYSTEM (MES) LIFERAFTS CERTIFICATION | Hour | $ - 0 | $ - 0 | ||||
| 79 | AA74 | 0605 - FORKLIFTS INSPECTIONS | Hour | $ - 0 | $ - 0 | ||||
| 80 | AA75 | 0606 - LIFE VEST (PASSENGER) SERVICE | Hour | $ - 0 | $ - 0 | ||||
| 81 | AA76 | 0643 - RESCUE BOAT AND DAVIT INSPECTIONS | Hour | $ - 0 | $ - 0 | ||||
| 82 | AA77 | 0657 - ACCOMMODATION LADDERS INSPECTION | Hour | $ - 0 | $ - 0 | ||||
| 83 | AA78 | 0680 - LIFE JACKET (CREW) INSPECTIONS | Hour | $ - 0 | $ - 0 | ||||
| Category A - 0700 Series Work Items executed during POP and included in Base award | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |||||
| 84 | AA79 | 0701 - MISSION SPACE AND PACKAGE SUPPORT | Hour | $ - 0 | $ - 0 | ||||
| Category A - 0800 Series Work Items executed during POP and included in Base award | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |||||
| 85 | AA84 | 0801 - AIR CONDITIONING UNIT SYSTEM MAINTENANCE | Hour | $ - 0 | $ - 0 | ||||
| 86 | AA85 | 0851 - GALLEY VENTILATION GAYLORD HOOD CLEANING | Hour | $ - 0 | $ - 0 | ||||
| 87 | AA86 | 0852 - LAUNDRY VENT CLEANING | Hour | $ - 0 | $ - 0 | ||||
| 88 | AA87 | 0853 - VENTILATION DUCTING CLEANING | Hour | $ - 0 | $ - 0 | ||||
| 89 | AA88 | 0880 - MACHINERY SPACE VENTILATION INSPECTIONS | Hour | $ - 0 | $ - 0 | ||||
| Category A - 1000 Series Work Items executed during POP and included in Base award | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||||
| 90 | AA89 | 1001 - UNREP VERTREP EQUIPMENT AND SYSTEM TESTING | Hour | $ - 0 | $ - 0 | ||||
| CLIN 0002 TOTAL | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |||||
| Category B - Optional Work Items which may or may not be invoked during POP | |||||||||
| 91 | 0002AA | 0025 - PHYSICAL SECURITY AT FACILITY FPCON CHARLIE & DELTA (OCONUS) | Enter amounts in Tab WI 0025 | $ - 0 | |||||
| 92 | 0002AB | 0026 - VESSEL FINAL CLEANING | Lot | 1 | $ - 0 | $ - 0 | |||
| 93 | 0002AC | 0028 - REDUCTION OF MOVEMENT (ROM) REQUIREMENTS | Enter amounts in Tab WI 0028 | $ - 0 | |||||
| 94 | 0002AD | 0030 - CONTINUATION OF SERVICES | Enter amounts in Tab WI 0030 | $ - 0 | |||||
| 95 | 0002AE | 0090 - COVID19 CLEANING AND CONTROL SERVICES | Hour | $ - 0 | $ - 0 | ||||
| 96 | 0002AF | 0191 - STRUCTURAL REPAIRS | Hour | $ - 0 | $ - 0 | ||||
| 97 | 0002AG | 0192 - WEATHER DOOR MAINTENANCE | Hour | $ - 0 | $ - 0 | ||||
| 98 | 0002AH | 0194 - LIGHTSHIP SURVEY | Hour | $ - 0 | $ - 0 | ||||
| 99 | 0002AJ | 0395 - ELECTRIC VENT FAN MOTORS OVERHAUL | Hour | $ - 0 | $ - 0 | ||||
| 100 | 0002AK | 0494 - ANTENNA INSPECTIONS AND PRESERVATION | Hour | $ - 0 | $ - 0 | ||||
| 101 | 0002AL | 0590 - FIRE PUMP AND MOTOR OVERHAUL | Hour | $ - 0 | $ - 0 | ||||
| 102 | 0002AM | 0595 - REVERSE OSMOSIS (RO) PLANT MAINTENANCE | Hour | $ - 0 | $ - 0 | ||||
| 103 | 0002AN | 0596 - FLEXIBLE HOSE REPLACEMENT | Hour | $ - 0 | $ - 0 | ||||
| 104 | 0002AO | 0599 - AIR COMPRESSOR MAINTENANCE (8K HRS) | Hour | $ - 0 | $ - 0 | ||||
| 105 | 0002AP | 0691 - MACHINERY SPACE CLEANINGS | Hour | $ - 0 | $ - 0 | ||||
| 106 | 0002AQ | 0890 - INSULATION AND LAGGING RENEWAL | Enter amounts in Tab WI 890 | $ - 0 | |||||
| 107 | 0002AR | 0990 - DECK DRAINS INSPECTIONS | Hour | $ - 0 | $ - 0 | ||||
| TOTALS | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ 100,000.00 |
| Total Hours Proposed | - 0 |
| Total Labor Cost Proposed | $ - 0 |
| EST QTY | Fixed Indirect Burdened % | Extended | |
| Additional Growth Requirements (AGR) - To be calculated on an estimate of $340,000 subcontractor expenses | $ 340,000.00 | 0.00% | $ - 0 |
| Additional Growth Requirements (AGR) - To be calculated on an estimate of $340,000 material / other expenses | $ 340,000.00 | 0.00% | $ - 0 |
| TOTAL EVALUATED PRICE | $ 100,000.00 |
Price Analysis Toolkit.xlsx
WI 011 GENERAL SERVICES
WI 011 GENERAL SERVICES
| A. Unit Price based on Estimate Quantity | Qty | Unit | Unit Price | Extended Price |
| Shore Power | 720,000 | KwH | $ - 0 | |
| Potable Water | 48,000 | Gallons | $ - 0 | |
| Distilled Water | 2,000 | Gallons | $ - 0 | |
| Sewage Disposal | 240,000 | Gallons | $ - 0 | |
| Bilge Water Removal | 5,000 | Gallons | $ - 0 | |
| Crane, Forklift and Transportation Services | 250 | Lifts | $ - 0 | |
| Total | $ - 0 |
| B. One Daily price inclusive of the following services | 60 | Days | - 0 |
| Car and Driver | |||
| Temporary Space Cooling | |||
| Debris and Garbage Removal | |||
| Toilet and Sanitary Facilities | |||
| MPDE & SSDG Engine Coverings | |||
| Heat Exchange Salt Water Cooling | |||
| Compressed Air | |||
| Temporary Lighting and Ventilation | |||
| Heat Lamps | |||
| Interior Bulkhead and Deck Protection: | |||
| Oil Containment Boom | |||
| Gangways | |||
| Helicopter Deck Protection | |||
| Compartment Access and Security | |||
| Cold Weather Protection | |||
| Care of the Ship | |||
| External Vessel Contamination Protection |
| C. Final Vessel Cleaning | 1 | Lot |
| Cleaning requirements onboard vessel |
Total Price for WI 011 $ - 0
The total must be entered in Contractor's Price Breakdown and Section B of the RFP
WI 012 IT SERVICES
| WI 012 INFORMATION TECHNOLOGY (IT) SERVICES | ||||
| Description | Unit | Quantity | Unit Price | Extended Price |
| Per Day Rate Information Technology Services | Days | 60 | $ - 0 | |
| Long Distance Calls (Not to Exceed Price) | Lot | 1 | $ - 0 | |
| Total Price for WI 012 | $ - 0 |
*Per Day Rate IT Services shall exclude costs for long distance calls
WI 015 INTEGRATED LOGISTICS
| WI 015 INTEGRATED LOGISTICS SUPPORT | |||
| Description | QTY | Unit Price | Total Price |
| Parcels up to 10 kg, | 150 | $ - 0 | |
| Parcels 10 - 100 kg | 100 | $ - 0 | |
| Parcels 101 - 350 kg, | 50 | $ - 0 | |
| Parcels 351 - 500 kg | 25 | $ - 0 | |
| Parcels 501 -1000 kg | 15 | $ - 0 | |
| Parcels over 1000 kg | 10 | $ - 0 | |
| Customs fees, light dues, port tariffs (AT COST) | at cost | ||
| Total Price for WI 015 | $ - 0 |
WI 023 HAZMAT
| WI 0023 HAZARDOUS WASTE DISPOSAL (HAZMAT) | |||
| Description | Unit | Unit Price | Total |
| Estimated cost of the hazardous waste disposal | 1 | $ 100,000.00 | $ 100,000.00 |
| Description | Unit | Percentage Proposed | Total |
| Percent fee on $100,000.00 | Percentage | $ - 0 | |
| Total Price for WI 023 | $ 100,000.00 |
The total must be entered in Contractor's Price Breakdown and Section B of the RFP
WI 025 PHYSICAL SECURITY
| WI 025 PHYSICAL SECURITY CONTRACTOR'S FACILITY | |||||||
| SECURITY LEVEL: | ALPHA | BRAVO | CHARLIE | # days | DELTA | # days | TOTAL |
| Price Per Day | NSP | NSP | 60.00 | 60.00 | $ - 0 | ||
| Total Price for WI 025 | $ - 0 |
WI 028 ROM
| WI 028 REDUCTION OF MOVEMENT (ROM) REQUIREMENTS | |||
| # OF PERSONNEL | # OF DAYS | UNIT PRICE | TOTAL |
| 14 | $ - 0 | ||
| Total Price for WI 028 | $ - 0 |
WI 030 CONT. SERVICES
| WI 030 CONTINUATION OF (GENERAL) SERVICES | ||||
| A. Unit Price based on Estimate Quantity | Qty | Unit | Unit Price | Extended Price |
| Work Item 010 Overhaul Management Team Services | 15 | Day | $ - 0 | |
| Work Item 011 General Services for the Ship | $ - 0 | |||
| Shore Power | 180,000 | KwH | ||
| Potable Water | 12,000 | Gallons | ||
| Distilled Water | 500 | Gallons | ||
| Sewage and Gray Water Disposal | 60,000 | Gallons | ||
| Bilge Water Removal | 1,250 | Gallons | ||
| Crane, Forklift and Transportation Services. These lifts shall be in addition to any service required in other Work Items | 62 | Lifts | ||
| Miscellaneous Services (See WI#011 tab) | 15 | Days | ||
| Work Item 012 Information Technology Services | 15 | Days | $ - 0 | |
| Work Item 013 Project Planning and Monitoring | 15 | Days | $ - 0 | |
| Work Item 015 Integrated Logistics Support | 15 | Days | $ - 0 | |
| Work Item 016 Fire Protection and Ship's Safety | 15 | Days | $ - 0 | |
| Work Item 019 Shipboard Access and Security | 15 | Days | $ - 0 | |
| Work Item 020 Gas Free Certificates | 15 | Days | $ - 0 | |
| Work Item 023 Hazardous Waste Disposal | 15 | Days | $ - 0 | |
| Work Item 024 Force Protection OCONUS- Bravo | 15 | Days | $ - 0 | |
| Work Item 090 COVID Cleaning Services | 15 | Days | $ - 0 | |
| Total | $ - 0 |
| Total Price for WI 030 | $ - 0 |
| The total must be entered in Contractor's Price Breakdown and Section B of the RFP |
WI 890 LAG REPAIRS
| WI 0890 INSULATION AND LAGGING RENEWAL | ||||
| Description | Qty | Unit | Unit Price | Total Price |
| A-60 Cloth, 3" thermal insulation | 2,000 | sqft | $ - 0 | |
| A-60 Cloth, 2" thermal insulation | 2,000 | sqft | $ - 0 | |
| Non-Steam Insulation Up to 1" IPS Pipe | 200 | ft | $ - 0 | |
| Non-Steam Insulation Up to 3" IPS Pipe | 200 | ft | $ - 0 | |
| Non-Steam Insulation Up to 6” IPS Pipe | 200 | ft | $ - 0 | |
| A-60 Insulation Sealing Tape 3" wide | 400 | linear ft | $ - 0 | |
| Labor | Hours | $ - 0 |
Total for WI 0805 $ - 0
File details come from the government source that posted it. Updated .