End_Prom-TURBO_Bid_Schedule.xlsx

XLSX spreadsheet 31 KB Posted Oct 18, 2018

Attached to: Enduring Promise 2019, TURBO COLOMBIA
Solicitation number: N6883619Q0007
Issued by: Department of the Navy Naval Supply Systems Command

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File	Type	Posted
End_Prom-TURBO_Bid_Schedule.xlsx	XLSX spreadsheet	Oct 18, 2018
Amend_01_N6883619Q0007_EP_TURBO.pdf	PDF	Oct 18, 2018
N6883619Q0007_Synopsis1.pdf	PDF	Oct 15, 2018

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SUMMARY

OPERATION ENDURING PROMISE - TURBO

BID SCHEDULE SUMMARY
SITES	O&MN
ACE Team	$ - 0
Fleet Landing	$ - 0
Med Site	$ 1,500.00
GRAND TOTAL	$ 1,500.00

ACE TEAM

ACE TEAM TURBO

						COMMENTS
	PERIOD	09 NOV 2018 - 22 NOV 2018
	DAYS OF SERVICE	14
	PERSONNEL
	MAIN PERSONNEL	5
	Total	8
ITEM	DESCRIPTION OF SUPPLIES OR SERVICES	DAYS	QTY	UNIT PRICE	O&MN Total	COMMENTS
	TRANSPORTATION				TOTAL
1	ARMORED 6-Pax 4x4 SUV 4WD/w DRIVER, UNLIMITED MILEAGE	14	2		$0.00	24 HOURS/DAY turned over upon departure of ACE team.
	COMMUNICATION	DAYS	QTY		TOTAL
4	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	14 NOV 2018 - 22 NOV 2018
DAYS OF SERVICE	9

PERSONNEL
MAIN PERSONNEL	240
TOTAL	240

ITEM	DESCRIPTION OF SUPPLIES OR SERIVES	DAYS	QTY	UNIT PRICE	O&MN Total	COMMENTS
	TRANSPORTATION	DAYS	QTY		TOTAL
2	40 Pax Bus w/Driver & Fuel	9	4		$0.00	12 HOURS/DAY
3	ARMORED 6-Pax 4x4 SUV 4WD/w DRIVER, UNLIMITED MILEAGE	9	1		$0.00	COMMAND ELEMENT 24 HOURS/DAY
	COMMUNICATION	DAYS	QTY		TOTAL
5	SMART PHONES WITH SIM CARD	9	20		$0.00	ENTIRE DET HOST NATION CARRIER PROVIDED Unlimited local calls and txt, and data
	LINE HAUL	DAYS	QTY		TOTAL
6	Line Haul from BDA to Med site	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. 6,500 lbs each)
7	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. Will be used during setup to load cargo onto trucks from BDA
9	Line Haul from Med site to BDA	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 . 6,500 lbs each)
10	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. Will be used during breakdown to load cargo into BDA from trucks
				TOTAL	$0.00

MEDSITE

Batallon De Infanteria De Marina No 16 MED SITE

		COMMENTS
PERIOD	14 NOV 2018 - 22 NOV 2018
DAYS OF SERVICE	9

PERSONNEL
MAIN PERSONNEL	240
TOTAL	240

ITEM	DESCRIPTION OF SUPPLIES OR SERIVES	DAYS	QTY	UNIT PRICE	O&MN Total	COMMENTS
	LINE HAUL	DAYS	QTY		TOTAL
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. Will stay at medsight to offload cargo during setup
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. Will stay at medsight to onload cargo during breakdown
	BOTTLE WATER	DAYS	QTY		TOTAL
12	CASES OF WATER	9	100		$0.00	24-16.9oz per case (100 cases delivered every morning)
	ICE	DAYS	QTY		TOTAL
13	ICE (units in quantity are kg)	9	100		$0.00	100kg a day delivered with insulated ice chests provided.
	WASTE	DAYS	QTY		TOTAL
14	55 Gallon Trash Can	9	10		$0.00	Emptied 2x daily
	LATRINE/WATER WASTE	DAYS	QTY		TOTAL
15	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.
16	Triple-sink Handwashing station 3 faucets, soap & paper dispenser	9	5		$0.00	Cleaned, Restocked, and pumped 2x a day loaded and offloaded from the camp-site by contractor.
	VECTOR/GRASS	DAYS	QTY		TOTAL
17	VECTOR CONTROL (spraying)	1	EA		$0.00	Vector Control on 10 November 2018. 2 Acres.
	POTABLE WATER	DAYS	QTY		TOTAL
18	Distilled Water	1	300		$0.00	Delivered in Distilled 5 GL Containers
	FUEL	DAYS	QTY		TOTAL
19	DIESEL (GAL)	1	10,000		$0.00	Delivered as directed by the COR. DELIVERIES WILL BE MADE VIA HOSE FROM TRUCK TO FUEL BDAs
	RENTAL EQUIPMENT	DAYS	QTY		TOTAL
20	Security Barriers, pedestrian, size 5' length	9	250		$0.00	Length is in Feet
21	Canopies (15' x 15') free standing	9	3		$0.00
22	Chairs , plastic, stacking or folding	9	500		$0.00
23	Tables, 6ft Folding	9	50		$0.00
24	Portable Pedestal Oscillating fan	9	40		$0.00
25	Rental Generators (3kw)/With Fuel	9	2		$0.00	NOT TO EXCEED 50 DBS
26	Rental Generators (10kw)/With Fuel	9	2		$0.00	120V
27	Rental Generators (20kw)/With Fuel	9	1		$0.00	240-120V
28	Night Security Lighting gas powered w/fuel	9	10		$0.00	12 hours of use. Fueled Daily.
	CONSTRUCTION	DAYS	QUANTITY	U/P	O&MN Total	COMMENTS
29	Ramp, Short	1	3		$0.00
30	Ramp, Long	1	2		$0.00
	MISCELLANEOUS MATERIALS	DAYS	QUANTITY	U/P	O&MN Total	COMMENTS
31	Miscellaneous materials to assist in tasking	1	1	$1,500.00	$1,500.00	This IS NOT an automatic expenditure amount. Total price of materials shall not exceed $1,500.00 and any items or services shall be prior approved by the COR via the KO. ESC shall not procure miscellaneous materials without prior approval by the COR. 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.
				SITE TOTAL	$1,500.00

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