Sol Att 04 - DRAFT CoMSupCen RFP Pricing .xlsx

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Consequence Management Support Center - DRAFT Solicitation for Industry Day and Synopsis
Solicitation number
W9133L24R3801
Issued by

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This spreadsheet contains pricing details for a draft solicitation for logistics support services for the Consequence Management Support Center from November 2024 through November 2034. The solicitation will be issued by the Department of the Army National Guard Readiness Center. Pricing is provided for labor, operations costs, acquired equipment and inventory, repairs, shipping, and travel/training each year under multiple contract line item numbers. Labor and travel/training are estimated at $30,000 and $660,000 annually. Operations costs and other line items gradually increase each following year to account for inflation. The total potential value of the ten-year contract period is estimated to exceed $1 billion depending on future needs and funding.

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Other files

File Type Posted
Post CoMSupCen Industry Day -Sol Att 05 - DRAFT PGA (Ver dtd 17NOV2023) (1).pdf PDF
Post CoMSupCen Industry Day Q and A Log.pdf PDF
Post CoMSupCen Industry Day - Revised DRAFT RFP with Tracked Changes (Ver dtd 17NOV2023).pdf PDF
20230808 - Final - CoMSupCen-Industry Day Slides-1.0.pdf PDF
2023-08-08 Industry Day Attendee Roster.pdf PDF
Att 01 (DRAFT dtd 10JUL2023) - CoMSupCen Facility Layout.pdf PDF
Att 15 (DRAFT RFP) - Maintenance History Report.pdf PDF
W9133L24R3801 DRAFT RFP -(Ver dtd 21JUL2023).pdf PDF
Att 09 (DRAFT rcvd 12JUL2023) - Equipment Certifications.xlsx XLSX spreadsheet
Att 10 (DRAFT RFP) - SCA WD 15-4683 Rev 23 (pub. dtd 27DEC2022).pdf PDF
Att 05 (DRAFT dtd 11JUL2023) - GFE_Listing.xlsx XLSX spreadsheet
Att 13 (DRAFT) CoMSupCen SOG-9.0 (Ver dtd 21JUL2023).pdf PDF
Sol Att 01 - DRAFT WDF-Non-Gov Advisor NDA (RFP W9133L24R3801).pdf PDF
Att 08 (DRAFT rcvd 12JUL2023) - Examples of Calibration and Shelf Life Reqs.xlsx XLSX spreadsheet
Sol Att 02- DRAFT Staffing Table (RFP W9133L24R3801).xlsx XLSX spreadsheet
Att 12 (with DRAFT RFP) - CoMSupCen Lease on Bluegrass Station.pdf PDF
Att 06 (DRAFT pulled 27MAY2022) - Form DD200 - FLIPL.pdf PDF
Att 07 (DRAFT rcvd 13JUL2023) - Historical Workload Data.pdf PDF
Att 02 (DRAFT dtd 01JUL2023) - Warehouse Photographs.pdf PDF
Att 04 (DRAFT dtd DEC2022) - Authorized Stockage Level.pdf PDF
Sol Att 03 - DRAFT Past Performance Questionnaire (RFP W9133L24R3801).docx DOCX document
Att 11 (DRAFT) - Request for Travel Authorization (RFTA) Form.pdf PDF
Show all 22

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Sheet1

Solicitation Attachment 4 (RFP W9133L24R3801)
Nov 2024-Nov 2025Gov't Plug number
CLIN 0002Labor- Surge Logistics Support$30,000.00
CLIN 0003Operations- Other Costs$1,350,000.00
CLIN 0004Acquired Equipment and Inventory$55,553,045.67
CLIN 0005Acquired Specialized and Inventory Repairs$4,200,000.00
CLIN 0006Shipping Expense$1,800,000.00
CLIN 0007Travel & Training$660,000.00
Nov 2025-Nov 2026Gov't Plug number
CLIN 0002Labor- Surge Logistics Support$30,000.00
CLIN 0003Operations- Other Costs$1,414,500.00
CLIN 0004Acquired Equipment and Inventory$58,886,228.41
CLIN 0005Acquired Specialized and Inventory Repairs$4,494,000.00
CLIN 0006Shipping Expense$1,926,000.00
CLIN 0007Travel & Training$660,000.00
Nov 2026-Nov 2027Gov't Plug number
CLIN 0002Labor- Surge Logistics Support$30,000.00
CLIN 0003Operations- Other Costs$1,513,515.00
CLIN 0004Acquired Equipment and Inventory$62,419,402.12
CLIN 0005Acquired Specialized and Inventory Repairs$4,808,580.00
CLIN 0006Shipping Expense$2,060,820.00
CLIN 0007Travel & Training$660,000.00
Nov 2027-Nov 2028Gov't Plug number
CLIN 0002Labor- Surge Logistics Support$30,000.00
CLIN 0003Operations- Other Costs$1,619,461.05
CLIN 0004Acquired Equipment and Inventory$66,164,566.25
CLIN 0005Acquired Specialized and Inventory Repairs$5,145,180.60
CLIN 0006Shipping Expense$2,205,077.40
CLIN 0007Travel & Training$660,000.00
Nov 2028-Nov 2029Gov't Plug number
CLIN 0002Labor- Surge Logistics Support$30,000.00
CLIN 0003Operations- Other Costs$1,732,823.32
CLIN 0004Acquired Equipment and Inventory$70,134,440.22
CLIN 0005Acquired Specialized and Inventory Repairs$5,505,343.24
CLIN 0006Shipping Expense$2,359,432.82
CLIN 0007Travel & Training$660,000.00
Nov 2029-Nov 2030Gov't Plug number
CLIN 0002Labor- Surge Logistics Support$30,000.00
CLIN 0003Operations- Other Costs$1,854,120.96
CLIN 0004Acquired Equipment and Inventory$74,342,506.63
CLIN 0005Acquired Specialized and Inventory Repairs$5,890,717.27
CLIN 0006Shipping Expense$2,524,593.12
CLIN 0007Travel & Training$660,000.00
Nov 2030-Nov 2031Gov't Plug number
CLIN 0002Labor- Surge Logistics Support$30,000.00
CLIN 0003Operations- Other Costs$1,983,909.42
CLIN 0004Acquired Equipment and Inventory$78,803,057.03
CLIN 0005Acquired Specialized and Inventory Repairs$6,303,067.48
CLIN 0006Shipping Expense$2,701,314.63
CLIN 0007Travel & Training$660,000.00
Nov 2031-Nov 2032Gov't Plug number
CLIN 0002Labor- Surge Logistics Support$30,000.00
CLIN 0003Operations- Other Costs$2,122,783.08
CLIN 0004Acquired Equipment and Inventory$83,531,240.45
CLIN 0005Acquired Specialized and Inventory Repairs$6,744,282.20
CLIN 0006Shipping Expense$2,890,406.66
CLIN 0007Travel & Training$660,000.00
Nov 2032-Nov 2033Gov't Plug number
CLIN 0002Labor- Surge Logistics Support$30,000.00
CLIN 0003Operations- Other Costs$2,271,377.90
CLIN 0004Acquired Equipment and Inventory$88,543,114.88
CLIN 0005Acquired Specialized and Inventory Repairs$7,216,381.96
CLIN 0006Shipping Expense$3,092,735.12
CLIN 0007Travel & Training$660,000.00
Nov 2033-Nov 2034Gov't Plug number
CLIN 0002Labor- Surge Logistics Support$30,000.00
CLIN 0003Operations- Other Costs$2,430,374.35
CLIN 0004Acquired Equipment and Inventory$93,855,701.77
CLIN 0005Acquired Specialized and Inventory Repairs$7,721,528.69
CLIN 0006Shipping Expense$3,309,226.58
CLIN 0007Travel & Training$660,000.00

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