ENDURING_PROMISE-PAITA_-BID_SCHEDULE.xlsx

XLSX spreadsheet 42 KB Posted Oct 10, 2018

Attached to: Expeditionary Logistics support for EP 19 Paita, Peru
Solicitation number: N6883619Q0002
Issued by: Department of the Navy Naval Supply Systems Command

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File	Type	Posted
N6883619Q0002_PAITA,_PERU_Solicitation.pdf	PDF	Oct 10, 2018
N6883619Q0002_Enduring_Promise_Paita,_Peru_Synopsis.pdf	PDF	Oct 3, 2018

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SUMMARY

OPERATION ENDURING PROMISE - PAITA

BID SCHEDULE SUMMARY
SITES	O&MN
ACE Team	$ - 0
Fleet Landing Zone	$ - 0
Helo Landing Zone (HLZ) #1 ESTACION NAVAL DE PAITA	$ - 0
Med Site #1 CENTRO DE SALUD MENTAL COMUNITARIO "SAN ALFONSO"	$ - 0
Med Site #2 CENTRO DE SALUD JUAN VALER SANDOVAL	$ 1,500.00
GRAND TOTAL	$ 1,500.00

ACE TEAM

ACE TEAM PERU - Aeropuerto Internacional de Piura, Piura, Peru

						COMMENTS
	PERIOD	25 OCT 2018 - 7 NOV 2018
	DAYS OF SERVICE	14
	PERSONNEL
	MAIN PERSONNEL	5
	Total	8
ITEM	DESCRIPTION OF SUPPLIES OR SERIVES	DAYS	QTY	UNIT PRICE	OM&N Total	COMMENTS
	TRANSPORTATION				TOTAL
1	6-Pax 4x4 SUV 4WD/w DRIVER, UNLIMITED MILEAGE	14	2		$0.00	24 HOURS/DAY turned over to base camp upon departure of ACE team.
	COMMUNICATION	DAYS	QTY		TOTAL
5	SMART PHONES WITH SIM CARD	14	5		$0.00	ENTIRE DET HOST NATION CARRIER PROVIDED Unlimited international calls, local calls, txt, and data
				TOTAL	$0.00

FLEET LANDING

		COMMENTS
PERIOD	30 OCT 2018 - 7 NOV 2017
DAYS OF SERVICE	9

PERSONNEL
MAIN PERSONNEL	240
TOTAL	240

ITEM	DESCRIPTION OF SUPPLIES OR SERVICES	DAYS	QTY	UNIT PRICE	OM&N Total	COMMENTS
	TRANSPORTATION	DAYS	QTY		TOTAL
4	6-Pax 4x4 SUV 4WD/w DRIVER, UNLIMITED MILEAGE	9	2		$0.00	COMMAND ELEMENT 24 HOURS/DAY
	COMMUNICATION	DAYS	QTY		TOTAL
6	SMART PHONES WITH SIM CARD	9	20		$0.00	ENTIRE DET HOST NATION CARRIER PROVIDED Unlimited local calls and txt, and data
				TOTAL	$0.00
	Fleet Landing	Estacion Naval De Paita
	Fleet Landing (Alternate)	Terminales Portuarios Euroandinos

HLZ #1

HELO LANDING ZONE #1 ESTACION NAVAL DE PAITA

		COMMENTS
PERIOD	30 OCT 2018 - 7 NOV 2017	30-31 Setup. 01-05 Mission Execute. 06-07 Breakdown.
DAYS OF SERVICE	9

PERSONNEL
MAIN PERSONNEL	240
TOTAL	240

ITEM	DESCRIPTION OF SUPPLIES OR SERVICES	DAYS	QTY	UNIT PRICE	O&MN Total	COMMENTS
	LINE HAUL	DAYS	QTY		TOTAL
7	Line Haul from location 3 to location 1	2	2		$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)	Med Site 1
8	10,000 LB FORKLIFT and W/DRIVER, FUEL, UNLIMITED MILEAGE, 14 hours a day.	2	1		$0.00	1 All-Terrain Forklift per truck w/operator, fuel, unlimited mileage to load and offload.
9	TRUCK TRACTOR W/ 52’SEMITRAILER LOWBED 55 TON W/ DRIVER, FUEL, UNLIMITED MILAGE AND ASSOCIATED STRAPS/LOAD SECURING GEAR 14 hours a day	2	1		$0.00	Truck Tractor with an attached 8’ x 52’ LOWBED SEMITRAILER to move one (1) 10k all-terrain forklift 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) Forklift
10	Line Haul from location 3 to location 2	2	2		$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)	Med Site 2
11	10,000 LB FORKLIFT and W/DRIVER, FUEL, UNLIMITED MILEAGE, 14 hours a day.	2	1		$0.00	1 All-Terrain Forklift per truck w/operator, fuel, unlimited mileage to load and offload.
12	TRUCK TRACTOR W/ 52’SEMITRAILER LOWBED 55 TON W/ DRIVER, FUEL, UNLIMITED MILAGE AND ASSOCIATED STRAPS/LOAD SECURING GEAR 14 hours a day	2	1		$0.00	Truck Tractor with an attached 8’ x 52’ LOWBED SEMITRAILER to move one (1) 10k all-terrain forklift 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) Forklift
13	Line Haul from location 1 to location 3	2	2		$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)	Med Site 1
14	10,000 LB FORKLIFT and W/DRIVER, FUEL, UNLIMITED MILEAGE, 14 hours a day.	2	1		$0.00	1 All-Terrain Forklift per truck w/operator, fuel, unlimited mileage to load and offload.
15	TRUCK TRACTOR W/ 52’SEMITRAILER LOWBED 55 TON W/ DRIVER, FUEL, UNLIMITED MILAGE AND ASSOCIATED STRAPS/LOAD SECURING GEAR 14 hours a day	2	1		$0.00	Truck Tractor with an attached 8’ x 52’ LOWBED SEMITRAILER to move one (1) 10k all-terrain forklift 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) Forklift
16	Line Haul from location 2 to location 3	2	2		$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)	Med Site 2
17	10,000 LB FORKLIFT and W/DRIVER, FUEL, UNLIMITED MILEAGE, 14 hours a day.	2	1		$0.00	1 All-Terrain Forklift per truck w/operator, fuel, unlimited mileage to load and offload.
18	TRUCK TRACTOR W/ 52’SEMITRAILER LOWBED 55 TON W/ DRIVER, FUEL, UNLIMITED MILAGE AND ASSOCIATED STRAPS/LOAD SECURING GEAR 14 hours a day	2	1		$0.00	Truck Tractor with an attached 8’ x 52’ LOWBED SEMITRAILER to move one (1) 10k all-terrain forklift 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) Forklift
				TOTAL	$0.00

MEDSITE #1

MED SITE #1 CENTRO DE SALUD MENTAL COMUNITARIO "SAN ALFONSO"

		COMMENTS
PERIOD	30 OCT 2018 - 7 NOV 2017	30-31 Setup. 01-05 Mission Execute. 06-07 Breakdown.
DAYS OF SERVICE	9

PERSONNEL
MAIN PERSONNEL	120
TOTAL	120

ITEM	DESCRIPTION OF SUPPLIES OR SERVICES	DAYS	QTY	UNIT PRICE	O&MN Total	COMMENTS
	TRANSPORTATION	DAYS	QTY		TOTAL
2	40 Pax Bus w/Driver & Fuel	9	3		$0.00	12 HOURS/DAY REQUIRED TO TRANSPORT 120 PERSONNEL TO EACH MED SITE
	BOTTLE WATER	DAYS	QTY		TOTAL
19	CASES OF WATER	9	45		$0.00	24-16.9oz per case (45 cases delivered every morning)
	ICE	DAYS	QTY		TOTAL
21	ICE (units in quantity are kg)	9	100		$0.00	100kg a day delivered with insulated ice chests provided.
	WASTE	DAYS	QTY		TOTAL
23	55 Gallon Trash Can	9	10		$0.00	Emptied 2x daily
	LATRINE/WATER WASTE	DAYS	QTY		TOTAL
25	Portable Latrines (PORTA POTTIES) (3'X3'X7')	9	16		$0.00	To include cleaning/restocking 4 rolls of toilet paper/pumping 2x a day early in the morning and evening.
26	Triple-sink Handwashing station 3 faucets, soap & paper dispenser	9	5		$0.00	With own water supply, to be cleaned, restocked, and pumped 2x a day loaded and offloaded from the camp-site by contractor.
	VECTOR/GRASS	DAYS	QTY		TOTAL
29	VECTOR CONTROL (spraying)	1	EA		$0.00	4 acres on 26 October 2018
	POTABLE WATER	DAYS	QTY		TOTAL
31	Distilled Water (Dental Chairs)	1	150		$0.00	Delivered in Distilled 5 GL Containers
	FUEL	DAYS	QTY		TOTAL
33	MOGAS (GAL)	1	300		$0.00	FPCON FUEL REQUIREMENTS
34	DIESEL (GAL)	1	340		$0.00	FPCON FUEL REQUIREMENTS
	RENTAL EQUIPTMENT	DAYS	QTY		TOTAL
35	Security Barriers, pedestrian, size 3' length	9	200		$0.00	Length is in Feet
36	Canopies (15' x 15') free standing	9	5		$0.00
37	Chairs , plastic, stacking or folding	9	550		$0.00
38	Tables, 6ft Folding	9	50		$0.00
39	Portable Pedestal Oscillating fan	9	35		$0.00
40	Rental Generators (20kw)/With Fuel	9	4		$0.00	240-120V
41	Night Security Lighting gas powered w/fuel	9	10		$0.00	12 hours of use. Fueled Daily. 15ft high mast with 4 high intensity light heads
42	LED work lights	9	10		$0.00	Portable standing LED or cool touch worklights, 2 light heads per stand for room illumination
	CONSTRUCTION	DAYS	QUANTITY	U/P	O&MN Total	COMMENTS
51	Room Cleaning	1	30		$0.00	30 Rooms cleaned with bleach, or a sutiable alternative, dusted, swept, vacuumed, mopped and sanitized. ESC will be responsible for cleanup and removal of all debris.
52	Paver Installation	1	1		$0.00	In accordance with the medical site schematics remove all existing plants and paver walkways where indicated. Save the plants for future use. Remove dirt and grade areas so that water will drain into the established drainage basins. Install approximately 2,000 square feet of pavers (reuse existing pavers as needed) taking care to ensure that the back compound gate is able to open and that the pavers present a smooth surface for patient movement
				SITE TOTAL	$0.00

MEDSITE #2

MED SITE #2 CENTRO DE SALUD JUAN VALER SANDOVAL

		COMMENTS
PERIOD	30 OCT 2018 - 7 NOV 2017	30-31 Setup. 01-05 Mission Execute. 06-07 Breakdown.
DAYS OF SERVICE	9

PERSONNEL
MAIN PERSONNEL	120
TOTAL	120

ITEM	DESCRIPTION OF SUPPLIES OR SERVICES	DAYS	QTY	UNIT PRICE	O&MN Total	COMMENTS
	TRANSPORTATION	DAYS	QTY		TOTAL
3	40 Pax Bus w/Driver & Fuel	9	3		$0.00	12 HOURS/DAY REQUIRED TO TRANSPORT 120 PERSONNEL TO EACH MED SITE
	BOTTLE WATER	DAYS	QTY		TOTAL
20	CASES OF WATER	9	45		$0.00	24-16.9oz per case (45 cases delivered every morning)
	ICE	DAYS	QTY		TOTAL
22	ICE (units in quantity are kg)	9	100		$0.00	100kg a day delivered with insulated ice chests provided.
	WASTE	DAYS	QTY		TOTAL
24	55 Gallon Trash Can	9	10		$0.00	Emptied 2x daily
	LATRINE/WATER WASTE	DAYS	QTY		TOTAL
27	Portable Latrines (PORTA POTTIES) (3'X3'X7')	9	16		$0.00	To include cleaning/restocking 4 roles of toilet paper/pumping 2x a day early in the morning and evening.
28	Triple-sink Handwashing station 3 faucets, soap & paper dispenser	9	4		$0.00	With own water supply, to be cleaned, restocked, and pumped 2x a day loaded and offloaded from the camp-site by contractor.
	VECTOR/GRASS	DAYS	QTY		TOTAL
30	VECTOR CONTROL (spraying)	1	EA		$0.00	1 acre on 26 October 2018
	POTABLE WATER	DAYS	QTY		TOTAL
32	Distilled Water (Dental Chairs)	1	150		$0.00	Delivered in Distilled 5 GL Containers
	RENTAL EQUIPTMENT	DAYS	QTY		TOTAL
43	Security Barriers, pedestrian, size 3' length	9	300		$0.00	Length is in Feet
44	Canopies (15' x 15') free standing	9	8		$0.00
45	Canopies (15' x 15') with sides	9	2		$0.00	Must be secured in place
46	Chairs , plastic, stacking or folding	9	250		$0.00
47	Tables, 6ft Folding	9	30		$0.00
48	Portable Pedestal Oscillating fan	9	30		$0.00	7,500-10,000 CFM
49	Rental Generators (20kw)/With Fuel	9	3		$0.00	240-120V
50	Night Security Lighting gas powered w/fuel	9	6		$0.00	12 hours of use. Fueled Daily.
	CONSTRUCTION	DAYS	QUANTITY	U/P	OM&N Total	COMMENTS
53	Chain Link Fence,Permanent	1	1		$0.00	Install approximately 175 feet of 10 foot high chain link fence topped with an outward-facing barb wire array of three strands. Fencing must be installed using a minimum of 4 inch diameter galvanized steel poles placed into concret at least three feet deep. The installation will include two double sided swinging gates allowing an opening of 12 feet in width. Placement of the fence and gates is contained in the attached drawing.
54	Roof Repair	1	1		$0.00	Remove and re-install galvanized steel roof , approximate area 36 x 16 feet. Current roof is sagging and unsafe. New roof can utilize existing roof materiel but will incorporate new galvanized steel framework. Wood framework is not adequate for the span. Renovation will include a increase in height of the existing outside wall so that there are no openings and so that the wall is ajoined to the bottom of the roof.
55	Lighting Installation	1	12		$0.00	Install 12 each 4 foot long four bulb flourescent lighting fixtures with a plug end in the indicated dental and radiology rooms. These rooms are divided in half each half should have two light fixtures installed. Lights should be able to be run from the installed generators and will be left in place at the end of the mission.
56	Room Cleaning	1	10		$0.00	10 Rooms cleaned with bleach, or a suitable alternative, dusted, swept, vacuumed, mopped and sanitized. ESC will be responsible for cleanup and removal of all debris.
	MISCELLANEOUS MATERIALS	DAYS	QUANTITY	U/P	O&MN Total	COMMENTS
57	Miscellaneous materials to assist in tasking	1	1	$1,500.00	$1,500.00	NOT TO EXCEED (NTE) $1,500.00 and all cost must be approved by the Contracting Officer and COR before proceeding.
				SITE TOTAL	$1,500.00

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