BID_SCHED_CP-18_COLOMBIA.xlsx

XLSX spreadsheet 52 KB Posted Mar 9, 2018

Attached to: Expeditionary logistics services for CP18 Colombia
Solicitation number: N6883618Q0078
Issued by: Department of the Navy Naval Supply Systems Command

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BID_SCHED_CP-18_COLOMBIA.xlsx

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File	Type	Posted
Solicitation_Amendment_N6883618Q0078.pdf	PDF	Mar 9, 2018
N6883618Q0078_Synopsis_CP18_Col.pdf	PDF	Feb 1, 2018

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SUMMARY

BID SCHEDULE CP-18 Colombia

BID SCHEDULE SUMMARY
SITES	OM&N
Ace Team	0.00
Fleet Landing	$0.00
Universidad Base Camp	$0.00
Med Site	$0.00
Vet Site Transportation	$0.00
EHO Site Transportation	$0.00
NAVY BAND TRANSPORTATION	$0.00
EMU Site	$0.00
GRAND TOTAL	$0.00

Page &P

ACE TEAM

ACE TEAM TUMACO, COLUMBIA

						COMMENTS
	PERIOD	21 April 2018 - 13 May 2018
	DAYS OF SERVICE	24
	PERSONNEL
	MAIN PERSONNEL	8
	HOST NATION	0
	Total	8
ITEM	DESCRIPTION OF SUPPLIES OR SERIVES	DAYS	QTY	UNIT PRICE	OM&N Total	COMMENTS
	TRANSPORTATION				TOTAL
1	6-PAX 4x4 ARMORED SUV W/ DRIVER, FUEL, UNLIMITED MILEAGE	24	3		$0.00	24 HOURS/DAY turned over to base camp upon departure of ACE team.
	COMMUNICATION	DAYS	QTY		TOTAL
12	CELLULAR PHONES WITH SIM CARD	24	8		$0.00	ENTIRE DET HOST NATION CARRIER PROVIDED Unlimited international calls, local calls, txt, and data
				TOTAL	$0.00

FLEET LANDING

FLEET LANDING PIER 6 TUMACO

		COMMENTS
PERIOD	28 APR - 01 May 11 May - 13 May
DAYS OF SERVICE	7

PERSONNEL
MAIN PERSONNEL	230
TOTAL	230

ITEM	DESCRIPTION OF SUPPLIES OR SERIVES	DAYS	QTY	UNIT PRICE	OM&N Total	COMMENTS
	BOTTLED WATER	DAYS	QTY		TOTAL
23	CASES OF WATER (US)	4	20		$0.00	24-16.9oz bottles per case (20 CASES delivered every morning) Setup
28	CASES OF WATER (US)	3	20		$0.00	24-16.9oz bottles per case (20 CASES delivered every morning) Breakdown
	ICE	DAYS	QTY		TOTAL
29	ICE (units in quantity are kg)	4	30		$0.00	30kg a day with insulated ice chests provided.
33	ICE (units in quantity are kg)	3	30		$0.00	30kg a day with insulated ice chests provided.
	LATRINE/WATER WASTE	DAYS	QTY		TOTAL
38	PORTA POTTIES (3'X3'X7') American style w/tissue	4	12		$0.00	To include cleaning/restocking 4 roles of toilet paper/pumping 2x a day early in the morning and evening during Setup.
47	PORTA POTTIES (3'X3'X7') American style w/tissue	3	12		$0.00	To include cleaning/restocking 4 roles of toilet paper/pumping 2x a day early in the morning and evening during Breakdown.
39	Triple-sink Handwashing station 3 faucets, soap & paper dispenser	4	4		$0.00	Cleaned, Restocked, and pumped 2x a day loaded and offloaded from the camp-site by contractor during Setup.
48	Triple-sink Handwashing station 3 faucets, soap & paper dispenser	3	4		$0.00	Cleaned, Restocked, and pumped 2x a day loaded and offloaded from the camp-site by contractor during Breakdown.
				TOTAL	$0.00

BASE CAMP

BASE CAMP BAFLIM TUMACO

		COMMENTS
PERIOD	27 Apr 2018 - 13 May 2018
DAYS OF SERVICE	17

PERSONNEL
MAIN PERSONNEL	210
HOST NATION	80
TOTAL	290

ITEM	DESCRIPTION OF SUPPLIES OR SERIVES	DAYS	QTY	U/P	OM&N Total	COMMENTS
	TRANSPORTATION	DAYS	QTY		TOTAL
2	ARMORED 6-Pax 4x4 HILUX OR FOUR DOOR PICK-UP TRUCK, W/DRIVER,FUEL, UNLIMITED MILEAGE	17	1		$0.00	24 HOURS/DAY
3	ARMORED 6 Pax 4x4 SUV W/ DRIVER, FUEL, UNLIMITED MILEAGE	17	2		$0.00	14 HOURS/DAY
4	1-3 Ton 4x4 Cargo Truck/ W/Driver, UNLIMITED MILEAGE	17	1		$0.00	12 HOURS/DAY
5	ARMORED 4-Pax 4x4 HILUX OR FOUR DOOR PICK-UP TRUCK, W/DRIVER,FUEL, UNLIMITED MILEAGE	17	1		$0.00	12 HOURS/DAY
6	ARMORED 6-Pax 4x4 SUV 4WD/w DRIVER AND FUEL	17	1		$0.00	COMMAND ELEMENT 24 HOURS/DAY
	COMMUNICATION	DAYS	QTY		TOTAL
13	CELLULAR PHONES WITH SIM CARD	17	22		$0.00	ENTIRE DET HOST NATION CARRIER PROVIDED Unlimited local calls and txt, and data
14	HOST NATION CARRIER PROVIDED WIRELESS HOTSPOTS	17	30		$0.00	ENTIRE DET HOST NATION CARRIER PROVIDED WIRELESS HOTSPOTS (With unlimited data)
	LINE HAUL	DAYS	QTY		TOTAL
15	Line Haul from location 3 to location 1 & 2	4	4		$0.00	60' Diesel flatbed truck to move a variety of TRICON CONTAINERS (8 ft L X 6 ft W X 8 ft, approx. 6,000 lbs each), ISU-90 Containers (88"x108"x90 approx.6,000 lbs each)
16	10,000 LB FORKLIFT and W/DRIVER, FUEL, UNLIMITED MILEAGE, 14 hours a day.	4	4		$0.00	All-Terrain Forklift per truck (total 4) w/operator, fuel, unlimited mileage to load and offload.
17	TRUCK TRACTOR W/ 52’SEMITRAILER LOWBED 55 TON W/ DRIVER, FUEL, UNLIMITED MILAGE AND ASSOCIATED STRAPS/LOAD SECURING GEAR 14 hours a day	1	1		$0.00	Truck Tractor with an attached 8’ x 52’ LOWBED SEMITRAILER to move one (1) MMV FORKLIFT (30,500 LB LTH: 248" WTH: 101" HGT: 94") with (preferred) hydraulic powered self-contained detachable gooseneck. Shall include chains, straps/securing gear. Truck Tractor provided w/operator, fuel and unlimited mileage to load and transport (1) MMV.
19	Line Haul from location 1 & 2 to location 3	3	4		$0.00	60' Diesel flatbed truck to move a variety of TRICON CONTAINERS (8 ft L X 6 ft W X 8 ft, approx. 6,000 lbs each), ISU-90 Containers (88"x108"x90 approx.6,000 lbs each)
20	10,000 LB FORKLIFT and W/DRIVER, FUEL, UNLIMITED MILEAGE, 14 hours a day.	3	4		$0.00	1 All-Terrain Forklift per truck (total 4) w/operator, fuel, unlimited mileage to load and offload.
21	TRUCK TRACTOR W/ 52’SEMITRAILER LOWBED 55 TON W/ DRIVER, FUEL, UNLIMITED MILAGE AND ASSOCIATED STRAPS/LOAD SECURING GEAR 14 hours a day	1	1		$0.00	Truck Tractor with an attached 8’ x 52’ LOWBED SEMITRAILER to move one (1) MMV (24.1 ft L X 8 ft W X 11.8ft H, approx. 16,116 lbs) with (preferred) hydraulic powered self-contained detachable gooseneck. Must include chains, straps/securing gear. Truck Tractor provided w/ operator, fuel and unlimited mileage to load and transport 420 BACKHOE.
	BOTTLED WATER	DAYS	QTY		TOTAL
24	CASES OF WATER (US)	16	88		$0.00	24-16.9oz bottles per case delivered upon arrival
	ICE	DAYS	QTY		TOTAL
30	ICE (units in quantity are kg)	16	200		$0.00	200kg a day 100kg delivered at breakfast, 100kg delivered at lunch with insulated ice chests provided.
	LAUNDRY/BARBER	DAYS	QTY		TOTAL
34	LAUNDRY SERVICE	4	230		$0.00	Service for 230 personnel, two days a week. 4x total.
35	BARBER	2	4		$0.00	4 Barbers
	WASTE	DAYS	QTY		TOTAL
36	Dumpster 30 cubic yard with cover	16	2		$0.00	Emptied 3x a week
	LATRINE/WATER WASTE	DAYS	QTY		TOTAL
40	Portable Latrines (PORTA POTTIES) (3'X3'X7')	16	30		$0.00	To include cleaning/restocking 4 roles of toilet paper/pumping 2x a day early in the morning and evening.
41	Triple-sink Handwashing station 3 faucets, soap & paper dispenser	16	10		$0.00	Cleaned, Restocked, and pumped 2x a day loaded and offloaded from the camp-site by contractor.
42	GREYWATER (SHOWER/MKF WASTE WATER)	15	6,000		$0.00	Daily removal of Grey water.	nte
	VECTOR/GRASS	DAYS	QTY		TOTAL
49	GRASS CUTTING	2	EA		$0.00	Grass cut on 24 Jan 2018 and 7 Feb 2018
50	VECTOR CONTROL (spraying)	2	EA		$0.00	Vector Control on 25 Jan 2018 and 8 Feb 2018
	POTABLE WATER	DAYS	QTY		TOTAL
51	POTABLE WATER	15	6,000		$0.00	(units are in gallons, 90,000 Total)
	FUEL	DAYS	QTY		TOTAL
53	DIESEL (GAL)	15	1,234		$0.00	Delivered 3x a day or as needed DAILY USE FORLIFT, GENERATORS, WATER PURIFIERS (DELIVERIES WILL BE MADE POINT TO POINT, VIA TRUCK TO EACH INDIVIDUAL GENERATOR, TANK, ETC.)
54	MOGAS (GAL)	17	35		$0.00	FCPON FUEL REQUIREMENT (595 Total)
55	MOGAS (GAL)	1	21		$0.00	Pressure washer fuel requirement.
	RENTAL EQUIPTMENT	DAYS	QTY		TOTAL
56	Night Security Lighting gas powered, w/fuel	16	4		$0.00	12 hours of use. Fueled daily.
57	Tables, 6ft Folding	16	75		$0.00
58	Chairs , plastic, stacking or folding	16	300		$0.00	Mess deck and operating spaces
	CONSTRUCTION EQUIPMENT	QUANTITY	DAYS	U/P	OM&N Total	COMMENTS
78	TENT DECKS	28	1		$0.00	16'X32' 5/8 inches thick built on 2"x 6" frame 16" on center
80	Bleach GL	10	1		$0.00
81	Rags BL	40	1		$0.00	Industrial rags
82	Scrap and Level field	1	1		$0.00	Aprox 5 acres
	MISCELLANEOUS MATERIALS	QUANTITY	DAYS	U/P	OM&N Total	COMMENTS
*83	Miscellaneous materials to assist in tasking	1	1		$0.00	Not to Exceed $3,000.00 *(See Notes)
	HOT MEALS	QUANTITY	DAYS	U/P	OM&N Total	COMMENTS
84	Hot Breakfast served daily	210	14		$0.00	Hot breakfast for 210 personnel. Breakfast will be delivered and served daily. Meals include utensils, plates, napkins, and beverages.
85	Hot Dinner served daily	210	14		$0.00	Hot dinner for 210 personnel. Dinner will be delivered and served daily. Meals include utensils, plates, napkins, and beverages.
				SITE TOTAL	$0.00
*	This IS NOT an automatic expenditure amount. Total price of material shall not exceed $3,000.00 and any ítems or services shall be prior approved by the COR via the KO. ESC shall not procure miscellaneous materials without prior approval by the COR, including but not limited to: hardware, metal piping, and lumber. ESC shall provide detailed estimates/receipts for all authorized procurements to the KO AND COR, and in writing prior to procurement. All fabricated material remains property of the U.S. Government.

MEDSITE

MED SITE NACIONAL MAX SEIDEL

	Medical/Surgical Screening	COMMENTS
PERIOD	27 APR 2018 - 13 MAY 2018
DAYS OF SERVICE	16

PERSONNEL
MAIN PERSONNEL	80
Host Nation Translators/FP	75
TOTAL	155

ITEM	DESCRIPTION OF SUPPLIES OR SERIVES	DAYS	QTY	UNIT PRICE	OM&N Total	COMMENTS
	TRANSPORTATION	DAYS	QTY		TOTAL
7	40 PASSENGER BUS/W DRIVER & FUEL	17	2		$0.00	16 HOURS/DAY
	LINE HAUL	DAYS	QTY		TOTAL
18	Rental 6k forlift	1	2		$0.00	14 hr a day set up 28-29 Apr 2018
22	Rental 6k forlift	1	2		$0.00	14 hr a day breakdown 11-12 May 2018
	BOTTLE WATER	DAYS	QTY		TOTAL
25	CASES OF WATER	14	33		$0.00	OHDACA 24-16.9oz per case (50 cases delivered every morning)
26	CASES OF WATER (host nation FCPON)	14	13		$0.00	OHDACA 24-16.9oz per case (10 cases delivered every morning)
27	CASES OF WATER (host nation Translators)	14	19		$0.00	OHDACA 24-16.9oz per case (10 cases delivered every morning)
	ICE	DAYS	QTY		TOTAL
31	ICE (units in quantity are kg)	14	200		$0.00	200kg a day 100kg delivered at breakfast, 100kg delivered at lunch with insulated ice chests provided.
	WASTE	DAYS	QTY		TOTAL
37	Dumpster 30 cubic yard with cover	14	1		$0.00	Emptied 3x a week
	LATRINE/WATER WASTE	DAYS	QTY		TOTAL
43	Portable Latrines (PORTA POTTIES) (3'X3'X7')	14	12		$0.00	To include cleaning/restocking 4 roles of toilet paper/pumping 2x a day early in the morning and evening.
44	Triple-sink Handwashing station 3 faucets, soap & paper dispenser	14	4		$0.00	Cleaned, Restocked, and pumped 2x a day loaded and offloaded from the camp-site by contractor.
	POTABLE WATER	DAYS	QTY		TOTAL
52	Distilled Water (Dental Chairs)	1	500		$0.00	Delivered in Distilled 5 GL Containers
	RENTAL EQUIPTMENT	DAYS	QTY		TOTAL
59	Night Security Lighting gas powered, w/fuel	14	4		$0.00	12 hours of use. Fueled daily.
60	Security Barriers, pedestrain, size 3' length	14	300		$0.00	FEET
61	Canopies (20' x 20') free standing	14	15		$0.00
62	Chairs , plastic, stacking or folding	14	300		$0.00
63	Tables, 6ft	14	75		$0.00	Tables must be capable of holding up to 300lbs.
64	Tables, 6ft Folding	14	50		$0.00
65	Portable warehouse fan	14	25		$0.00	7,500-10,000 CFM
66	Rental Generators (5kw)/With Fuel	14	12		$0.00	8 110V/ 4 220V
				SITE TOTAL	$0.00

VET

VET SITE TUMACO
		VET SITES	COMMENTS
	PERIOD	27 APR 18-13 MAY 18
	DAYS OF SERVICE	16
	PERSONNEL
	MAIN PERSONNEL	4
	Host Nation Translator	1
	TOTAL	5

ITEM	DESCRIPTION OF SUPPLIES OR SERIVES	DAYS	QTY	UNIT PRICE	OM&N Total	COMMENTS
	TRANSPORTATION	DAYS	QTY		TOTAL
8	ARMORED 6 Pax 4x4 SUV W/ DRIVER, FUEL, UNLIMITED MILEAGE	17	1		$0.00	14 HOURS/DAY
	RENTAL EQUIPTMENT	DAYS	QTY		TOTAL
67	Generators (5500kw)/With Fuel	14	1		$0.00	Provide in SUV.

SITE TOTAL $0.00

EHO

EHO SITES TUMACO
		EHO SITES	COMMENTS
	PERIOD	27 APR 18-13 MAY 18
	DAYS OF SERVICE	16
	PERSONNEL
	MAIN PERSONNEL	4
	Host Nation Translator	1
	TOTAL	5

ITEM	DESCRIPTION OF SUPPLIES OR SERIVES	DAYS	QTY	UNIT PRICE	OM&N Total	COMMENTS
	TRANSPORTATION	DAYS	QTY		TOTAL
9	ARMORED 6 Pax 4x4 SUV W/ DRIVER, FUEL, UNLIMITED MILEAGE	17	2		$0.00	14 HOURS/DAY

SITE TOTAL $0.00

NAVY BAND

NAVY BAND TUMACO
			COMMENTS
	PERIOD	27 APR 18-13 MAY 18
	DAYS OF SERVICE	16

PERSONNEL
MAIN PERSONNEL	8
TOTAL	8

ITEM	DESCRIPTION OF SUPPLIES OR SERIVES	DAYS	QTY	U/P	OM&N Total	COMMENTS
	TRANSPORTATION	DAYS	QTY		TOTAL
10	ARMORED 6 Pax 4x4 SUV W/ DRIVER, FUEL, UNLIMITED MILEAGE	17	2		$0.00	14 HOURS/DAY
11	Box truck full size w/ DRIVER AND FUEL	17	1		$0.00	24 HOURS/DAY with watertight cargo section and locking cargo door
	RENTAL EQUIPTMENT	DAYS	QTY		TOTAL
68	Generators (5500kw/110v)/With Fuel	14	1		$0.00	Provide in van.

SITE TOTAL $0.00

EMU

EMU BAFLIM TUMACO
			COMMENTS
	PERIOD	28 Apr 2018 - 13 May 2018
	DAYS OF SERVICE	16

PERSONNEL
MAIN PERSONNEL	75
TOTAL	75

ITEM	DESCRIPTION OF SUPPLIES OR SERIVES	DAYS	QTY	U/P	OM&N Total	COMMENTS
	ICE	DAYS	QTY		TOTAL
32	ICE (units in quantity are kg)	16	100		$0.00	100kg a day 50kg delivered at breakfast, 50kg delivered at lunch with insulated ice chests provided.
	LATRINE/WATER WASTE	DAYS	QTY		TOTAL
45	Portable Latrines (PORTA POTTIES) (3'X3'X7')	16	6		$0.00	To include cleaning/restocking 4 roles of toilet paper/pumping 2x a day early in the morning and evening.
46	Triple-sink Handwashing station 3 faucets, soap & paper dispenser	16	2		$0.00	Cleaned, Restocked, and pumped 2x a day loaded and offloaded from the camp-site by contractor.
	RENTAL EQUIPTMENT	DAYS	QTY		TOTAL
69	Night Security Lighting gas powered, w/fuel	16	4		$0.00	12 hours of use. Fueled daily.
70	Canopies (20' x 20') free standing	14	2		$0.00
71	Chairs , plastic, stacking or folding	14	100		$0.00
72	Tables, 6ft	14	10		$0.00	Tables must be capable of holding up to 300lbs.
73	Tables, 6ft Folding	14	10		$0.00
74	OXYGEN "E" CYLINDERS	15	8		$0.00	Filled to 1800-2200PSI and have a 870 Pin-Index CGA connector (PIN positions 2,5).
75	OXYGEN "H" CYLINDERS	15	10		$0.00	Filled to 1800-2200PSI and have a 240 CGA connection.
76	"H" CYLINDER OXYGEN REGULATOR	15	3		$0.00	The regulator must be intermediate pressure (~45PSI) Diameter Index Safety System (DISS) connector that can be used to plug into a ventilator or anesthesia machine
77	NITROUS OXIDE "E" CYLINDERS	15	5		$0.00	Filled with a pressure of 745PSI - amplification of the pressure is that the nitrous oxide is mostly liquid when compressed so the weight of each cylinder must be 6.5lbs greater than the weight of an empty cylinder. Each cylinder needs to have a 910 Pin-Index CGA connector (PIN positions 3,5) and must be a a bare tank valve able to fit on the anesthesia machine hanger yoke
	CONSTRUCTION EQUIPMENT	QUANTITY	DAYS	U/P	TOTAL	COMMENTS
79	TENT DECKS	9	1		$0.00	22'X27' 5/8 inches thick built on 2"x 6" frame 16" on center
				SITE TOTAL	$0.00

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