BID_SCHEDULE_CP_19_Grenada.xlsx

XLSX spreadsheet 56 KB Posted Aug 12, 2019

Attached to: Continuing Promise 2019 in St Georges Grenada from 06 September 2019 to 22 September 2019
Solicitation number: N6883619Q0312
Issued by: Department of the Navy Naval Supply Systems Command

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File	Type	Posted
CP_19_Grenada_Solicitation.pdf	PDF	Aug 12, 2019
N6883619Q0312_Synopsis_CP19_Grenada.pdf	PDF	Aug 8, 2019

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SUMMARY

CONTINUING PROMISE 19 - ST. GEORGE'S, GRENADA

BID SCHEDULE SUMMARY
SITES	OM&N
ACE Team	$ - 0
Fleet Landing	$ - 0
Helo Landing Zone	$ - 0
Med Site #1 Kirani James Athletic Stadium	$ - 0
Med Site #2 Grenada Trade Centre	$ 5,000.00
Navy Band	$ - 0
GRAND TOTAL	$ 5,000.00

ACE TEAM

ACE TEAM - St. George's, Grenada

						COMMENTS
	PERIOD	6-Sep	22-Sep
	DAYS OF SERVICE	17
	PERSONNEL
	MAIN PERSONNEL	10
	Total	8
ITEM	DESCRIPTION OF SUPPLIES OR SERVICES	DAYS	QTY	UNIT PRICE	OM&N Total	COMMENTS
	TRANSPORTATION				TOTAL
1	6-PAX 4X4 SUV W/ DRIVER, FUEL, TOLLS, UNLIMITED MILEAGE	17	3		$ - 0	For ACE team + Embassy. 24 HOURS/DAY turned over for mission use upon departure of ACE team.
	COMMUNICATION	DAYS	QTY		TOTAL
8	SMART PHONES WITH SIM CARD	17	5		$ - 0	For CE. Host Nation Carrier. Unlimited international calls, local calls, txt, and data.
				TOTAL	$ - 0

FLEET LANDING

FLEET LANDING - Grenada Port Authority Cruise Ship Terminal

		COMMENTS
PERIOD	13 SEP 2019 - 22 SEP 2019
DAYS OF SERVICE	10

PERSONNEL
MAIN PERSONNEL	350
TOTAL	350

ITEM	DESCRIPTION OF SUPPLIES OR SERVICES	DAYS	QTY	UNIT PRICE	OM&N Total	COMMENTS
	TRANSPORTATION	DAYS	QTY		TOTAL
2	6-PAX 4X4 SUV W/ DRIVER, FUEL, TOLLS, UNLIMITED MILEAGE	10	4		$ - 0	COMMAND ELEMENT 12 HOURS/DAY
3	MEDSITE 1: 40 Pax Bus w/Driver, Fuel, Tolls, Unlimited Mileage	10	3		$ - 0	12 HOURS/DAY REQUIRED TO TRANSPORT 175 PERSONNEL TO/FM MED SITE 1
4	MEDSITE 2: 40 Pax Bus w/Driver, Fuel, Tolls, Unlimited Mileage	10	3		$ - 0	12 HOURS/DAY REQUIRED TO TRANSPORT 175 PERSONNEL TO/FM MED SITE 2
	COMMUNICATION	DAYS	QTY		TOTAL
9	SMART PHONES WITH SIM CARD	10	10		$ - 0	Mission Phones. Host Nation Carrier. Unlimited local calls, international calls and txt, and data
10	5G Mobile Wifi Hot Spots	10	12		$ - 0	5G hotspots with ability to support 30-40 cell phones each, unlimited data, and a range of 450 feet.
	BOTTLE WATER	DAYS	QTY		TOTAL
21	CASES OF WATER	10	10		$ - 0	24-0.5L bottles per case (10 cases delivered every morning)
	ICE	DAYS	QTY		TOTAL
25	ICE (units in quantity are kg)	10	25		$ - 0	25kg a day delivered with insulated ice chests provided.
				TOTAL	$ - 0

HLZ #1

HELO LANDING ZONE - Maurice Bishop International Airport

		COMMENTS
PERIOD	13 SEP 2019 - 22 SEP 2019	13-14SEP Setup. 15-20SEP Mission Execution. 21-22SEP Breakdown.
DAYS OF SERVICE	10

PERSONNEL
MAIN PERSONNEL	350
TOTAL	350

ITEM	DESCRIPTION OF SUPPLIES OR SERVICES	DAYS	QTY	UNIT PRICE	OM&N Total	COMMENTS
	LINE HAUL	DAYS	QTY		TOTAL
11	Line Haul from HLZ to MEDSITE 1	2	2		$ - 0	60' Diesel flatbed truck w/driver, fuel, tolls, unlimited mileage, and forklift 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). 14hrs/day.
12	6,000 LB FORKLIFT and W/DRIVER, FUEL, UNLIMITED MILEAGE, 14 hours a day.	2	1		$ - 0	1 All-Terrain Forklift per truck w/operator, fuel, unlimited mileage, adjustable and extended forks to load and offload. HLZ
13	6,000 LB FORKLIFT and W/DRIVER, FUEL, UNLIMITED MILEAGE, 14 hours a day.	2	1		$ - 0	1 All-Terrain Forklift per truck w/operator, fuel, unlimited mileage with adjustable and extended forks to load and offload. MEDSITE 1
14	Line Haul from HLZ to MEDSITE 2	2	2		$ - 0	60' Diesel flatbed truck w/driver, fuel, tolls, unlimited mileage, and forklift 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). 14hrs/day.
15	6,000 LB FORKLIFT and W/DRIVER, FUEL, UNLIMITED MILEAGE, 14 hours a day.	2	1		$ - 0	1 All-Terrain Forklift per truck w/operator, fuel, unlimited mileage, adjustable and extended forks to load and offload. MEDSITE 2
16	Line Haul from MEDSITE 1 to HLZ	2	2		$ - 0	60' Diesel flatbed truck w/driver, fuel, tolls, unlimited mileage, and forklift 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). 14hrs/day.
17	6,000 LB FORKLIFT and W/DRIVER, FUEL, UNLIMITED MILEAGE, 14 hours a day.	2	1		$ - 0	1 All-Terrain Forklift per truck w/operator, fuel, unlimited mileage, adjustable and extended forks to load and offload. MEDSITE 1
18	6,000 LB FORKLIFT and W/DRIVER, FUEL, UNLIMITED MILEAGE, 14 hours a day.	2	1		$ - 0	1 All-Terrain Forklift per truck w/operator, fuel, unlimited mileage, adjustable and extended forks to load and offload. HLZ
19	Line Haul from MEDSITE 2 to HLZ	2	2		$ - 0	60' Diesel flatbed truck w/driver, fuel, tolls, unlimited mileage and forklift 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). 14hrs/day.
20	6,000 LB FORKLIFT and W/DRIVER, FUEL, UNLIMITED MILEAGE, 14 hours a day.	2	1		$ - 0	1 All-Terrain Forklift per truck w/operator, fuel, unlimited mileage, adjustable and extended forks to load and offload. MEDSITE 2
	BOTTLE WATER	DAYS	QTY		TOTAL
22	CASES OF WATER	4	5		$ - 0	24-0.5L per case (5 cases delivered every morning) BREAK DOWN & SET UP DAYS
	ICE	DAYS	QTY		TOTAL
26	ICE (units in quantity are kg)	4	10		$ - 0	10kg a day delivered with insulated ice chests provided.
					$ - 0

MEDSITE #1

MED SITE #1 - Kirani James Athletic Stadium

		COMMENTS
PERIOD	13 SEP 2019 -21 SEP 2019
DAYS OF SERVICE	9

PERSONNEL
MAIN PERSONNEL	175
TOTAL	175

ITEM	DESCRIPTION OF SUPPLIES OR SERVICES	DAYS	QTY	UNIT PRICE	OM&N Total	COMMENTS
	BOTTLE WATER	DAYS	QTY		TOTAL
23	CASES OF WATER	9	60		$ - 0	24-0.5L per case (60 cases delivered every morning)
	ICE	DAYS	QTY		TOTAL
27	ICE (units in kg)	9	100		$ - 0	100kg a day delivered with insulated ice chests provided.
	WASTE	DAYS	QTY		TOTAL
29	55 Gallon Trash Can	10	15		$ - 0	Emptied each evening.
	LATRINE/WATER WASTE	DAYS	QTY		TOTAL
31	Portable Latrines (PORTA POTTIES) (3'X3'X7')	10	25		$ - 0	To include cleaning/restocking 4 rolls of toilet paper/pumping 1x a day early in the morning prior to 0700.
32	Triple-sink Handwashing station 3 faucets, soap & paper dispenser	10	11		$ - 0	Cleaned, Restocked daily in AM. Loaded and offloaded from the camp-site by contractor.
	DISTILLED WATER	DAYS	QTY		TOTAL
35	Distilled Water (Dental Chairs)	1	150		$ - 0	Delivered in Distilled 5 GL Containers
	FUEL	DAYS	QTY		TOTAL
37	MOGAS (GAL)	1	400		$ - 0	FPCON FUEL REQUIREMENTS
38	DIESEL (GAL)	1	420		$ - 0	FPCON FUEL REQUIREMENTS
	RENTAL EQUIPTMENT	DAYS	QTY		TOTAL
39	Canopies (20' x 20') without sides	9	10		$ - 0
40	Chairs , plastic, stacking or folding	9	720		$ - 0
41	Tables, 6ft Folding	9	49		$ - 0
42	Portable Pedestal Oscillating fan	9	30		$ - 0
43	Portable Step-Down Transformer	9	50		$ - 0	220V to 110V, single outlet
44	Rental Generators (3kw)/With Fuel	9	4		$ - 0	NOT TO EXCEED 50 DBS
45	Rental Generators (15kw)/With Fuel	9	3		$ - 0
46	Night Security Lighting gas powered w/fuel	10	6		$ - 0	12 hours of use. Fueled Daily.
47	Hand Sanitizer Station	9	25		$ - 0	Stations will be refilled daily at 0700.
48	Security Barriers, Pedestrian	9	600		$ - 0	Moveable Barrier for Personnel flow. No more than 3 feet high, 450ft.
				SITE TOTAL	$ - 0

MEDSITE #2

MED SITE #2 - Grenada Trade Centre

		COMMENTS
PERIOD	13 SEP 2019 -21 SEP 2019
DAYS OF SERVICE	9

PERSONNEL
MAIN PERSONNEL	175
TOTAL	175

ITEM	DESCRIPTION OF SUPPLIES OR SERVICES	DAYS	QTY	UNIT PRICE	OM&N Total	COMMENTS
	BOTTLE WATER	DAYS	QTY		TOTAL
24	CASES OF WATER	9	60		$ - 0	24-0.5L per case (60 cases delivered every morning)
	ICE	DAYS	QTY		TOTAL
28	ICE (units in quantity are kg)	9	100		$ - 0	100kg a day delivered with insulated ice chests provided.
	WASTE	DAYS	QTY		TOTAL
30	55 Gallon Trash Can	10	15		$ - 0	Emptied each evening
	LATRINE/WATER WASTE	DAYS	QTY		TOTAL
33	Portable Latrines (PORTA POTTIES) (3'X3'X7')	10	20		$ - 0	To include cleaning/restocking 4 rolls of toilet paper/pumping 1x a day early in the morning prior to 0700.
34	Triple-sink Handwashing station 3 faucets, soap & paper dispenser	10	9		$ - 0	Cleaned, Restocked daily in AM. Loaded and offloaded from the camp-site by contractor.
	DISTILLED WATER	DAYS	QTY		TOTAL
36	Distilled Water (Dental Chairs)	1	150		$ - 0	Delivered in Distilled 5 GL Containers
	RENTAL EQUIPTMENT	DAYS	QTY		TOTAL
49	Rental Generators (3kw)/With Fuel	9	2		$ - 0	NOT TO EXCEED 50 DBS
50	Rental Generators (15kw)/With Fuel	9	3		$ - 0	120V
51	Portable Step-Down Transformer	9	50		$ - 0	220V to 110V, single outlet
52	Hand Sanitizer Station	9	25		$ - 0	Stationed will be refilled daily at 0700.
53	Night Security Lighting gas powered w/fuel	10	4		$ - 0	12 hours of use. Fueled Daily.
54	Security Barriers, Pedestrian	9	150		$ - 0	Moveable Barrier for Personnel flow. No more than 3 feet high, 200ft.
	MISCELLANEOUS MATERIALS	DAYS	QUANTITY		OM&N Total	COMMENTS
56	Miscellaneous materials to assist in tasking	1	1	$5,000.00	$ 5,000.00	NOT TO EXCEED (NTE) $5,000.00 and all and/or any cost must be approved by the COR before proceeding.
				SITE TOTAL	$5,000.00

NAVY BAND

		COMMENTS
PERIOD	13 SEP 2019 - 21 SEP 2019
DAYS OF SERVICE	9

PERSONNEL
MAIN PERSONNEL	10
TOTAL	10

ITEM	DESCRIPTION OF SUPPLIES OR SERVICES	DAYS	QTY	UNIT PRICE	OM&N Total	COMMENTS
	TRANSPORTATION	DAYS	QTY		TOTAL
5	6-PAX 4X4 SUV W/ DRIVER, FUEL, UNLIMITED MILEAGE	9	2		$ - 0	12 HOURS/DAY
6	Box truck full size w/ DRIVER AND FUEL	9	1		$ - 0	24 HOURS/DAY with watertight cargo section and locking cargo door
	RENTAL EQUIPTMENT	DAYS	QTY		TOTAL
55	Generators (5kw/110v)/With fuel	9	1		$ - 0	Provide in truck
				TOTAL	$ - 0

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