DRAFT_RFP_Section_B_Schedule.pdf
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- Solicitation number
- SP3300-16-R-5003
- Issued by
-
Defense Logistics Agency Distribution
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DRAFT RFP Section B Schedule
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SP3300-16-R-5003
This acquisition is a 100% set aside for 8(a) concerns. This is a Fixed Price Incentive Firm (FPIF) Target Fee hybrid type Indefinite Delivery Indefinite Quantity contract, with a five-year period of performance for the acquisition of warehouse and distribution support services for DLA Distribution, Barstow, CA.
Item No.
Supplies/ Services QUANTITY UNIT UNIT
PRICE
AMOUNT
Part 1 – The Schedule
Section B – Supplies or Services and Prices/Costs
PERFORMANCE YEAR: ONE
1 April 2017 through 31 March 2018
Fixed Price Incentive Firm (Applicable to CLIN
0001)
0001 Services to Perform Warehousing and Distribution
Operations (Unless specifically identified separately in another CLIN, this CLIN encompasses PWS Sections C-1 through C-6)
9 Months __________ ________________
Target Cost
Target profit (____% of Target Cost) ________________ Total Target Price ________________ Ceiling Price (115% of Target Cost) ________________ Share Formula: Government/Contractor
Over & Under Target (%) 50/50
Cost Reimbursement (Applicable to CLINs 0002, 0003, 0004, 0005 & 0006)
0002 Scheduled and Unscheduled Equipment
Maintenance Labor and Material (PWS Section C-
4.4 and its sub-paragraphs )
Estimated Cost $177,329.44 G&A Rate ____% ________________ Not-to-Exceed (NTE) 1 LOT ________________
0003 Non –Capital Equipment New or Replacement
Costs (PWS Section C-4.2 paragraphs C & D)
Estimated Cost $45,585.29
Not-to-Exceed (NTE) 1 LOT ________________
0004 Material Support Costs (inclusive of CLINs 0001 and 0006)
Estimated Cost $505,293.83
Not-to-Exceed (NTE) 1 LOT ________________
0005 Travel for Training and Conferences (PWS
Sections C-3.3, C-4.6, and C-5.9)
Estimated Cost $30,000.00
Not-to-Exceed (NTE) 1 LOT ________________
Supplies/ Services QUANTITY UNIT UNIT
PRICE
AMOUNT
Cost-Plus Fixed Fee (Applicable to CLIN 0006)
0006 Special Projects/Surge & Sustainment (PWS
Section C-5.8)(See Attachment J-5, Schedule B CLIN X006 Labor Rate Table, for applicable labor categories and labor rates)
Estimated Cost ________________ Fixed Fee ____% ________________ Total Cost (Estimated Cost Plus Fixed Fee) 1 LOT ________________
0007 Contract Data Requirements List (CDRL) in accordance with DD Form 1423. (NOTE:
CONTRACTOR SHALL NOT PRICE THESE
ITEMS SEPERATELY)
1 LOT NSP NSP
A001 Phase In Plan A002 SOH Plan A003 Electrostatic Discharge (ESD) Control
Program
A004 Surge, Sustainment, and Disaster Recovery Plan(SSDRP)
A005 Equipment Maintenance Plan A006 Quality Control Plan (QCP) A007 Customer Service Support Procedures A008 Location Survey Schedule A009 Contractor Provided Equipment Reporting A010 Monthly Cost Report for FPIF CLINX001 A011 Monthly Cost Report for Scheduled &
Unscheduled Equipment Maintenance Labor and Material CLINX002
A012 Monthly Cost Report for Non-Capital Equip New or Replacement CLINX003
A013 Monthly Cost Report for Material Support
CLINX004
A014 Monthly Cost Report for Travel for Training and Conferences CLINX005
A015 Monthly Cost Report for Special Projects – Surge/Sustainment CLINX006
A016 Open/Unconfirmed Material Release Orders
(MRO)
A017 Government Cargo Recovery Effort Program (GOCARE)
A018 DOT Exemption Usage Report A019 Storage Space Management Report A020 Shipment to Restricted Country Approval
Necessary
A021 Training Report A022 RPO Quarterly Audit Checklist A023 Radioactive Material Inventory Report A024 Physical Security SOP A025 Container Reclamation Report A026 WPM Report
A027 CAC Procedures
A028 RESERVED
A029 RESERVED
A030 Non- Accountable Aircraft Engine Report
A031 Daily Boat Movement Report A032 Delivery Refusal Log A033 MPC Non-Delivery Log
Supplies/ Services QUANTITY UNIT UNIT
PRICE
AMOUNT
Firm-Fixed Price (Applicable to CLIN 0008)
0008 Services to Perform Phase-In (Unless specifically identified separately in another CLIN, this CLIN
3 Months __________ ________________
TOTAL CEILING – YEAR ONE ________________
Supplies/ Services QUANTITY UNIT UNIT
PERFORMANCE YEAR: TWO
1 April 2018 through 31 March 2019
1001)
1001 Services to Perform Warehousing and Distribution separately in another CLIN, this CLIN
12 Months __________ ________________
Target Cost
Target profit (____% of Target Cost) ________________ Total Target Price ________________ Ceiling Price (115% of Target Cost) ________________
1002, 1003, 1004, & 1005)
1002 Scheduled and Unscheduled Equipment
4.4 and its sub-paragraphs)
Estimated Cost $238,035.09
Not-to-Exceed (NTE) 1 LOT ________________
1003 Non –Capital Equipment New or Replacement
Estimated Cost $60,780.38
Not-to-Exceed (NTE) 1 LOT ________________
1004 Material Support Costs (inclusive of CLINs 1001 and 1006)
Estimated Cost $659,222.22
Not-to-Exceed (NTE) 1 LOT ________________
1005 Travel for Training and Conferences (PWS
Estimated Cost $5,000.00
Cost-Plus Fixed Fee (Applicable to CLIN 1006)
1006 Special Projects/Surge & Sustainment (PWS
Section C-5.8) (See Attachment J-5, Schedule B
Estimated Cost TBD
Total Cost (Estimated Cost Plus Fixed Fee) 1 LOT ________________
Supplies/ Services QUANTITY UNIT UNIT
1007 Contract Data Requirements List (CDRL) in accordance with DD Form 1423. (NOTE:
CONTRACTOR SHALL NOT PRICE THESE
ITEMS SEPERATELY)
1 LOT NSP NSP
A001 Phase In Plan A002 SOH Plan
A007 Customer Service Support Procedures A008 Location Survey Schedule A009 Contractor Provided Equipment Reporting A010 Monthly Cost Report for FPIF CLINX001 A011 Monthly Cost Report for Scheduled &
A023 Radioactive Material Inventory Report A024 Physical Security SOP A025 Container Reclamation Report A026 WPM Report
A027 CAC Procedures
A028 RESERVED
TOTAL CEILING – YEAR TWO ________________
Supplies/ Services QUANTITY UNIT UNIT
PERFOMANCE YEAR: THREE
1 April 2019 through 31 March 2020
2001)
2001 Services to Perform Warehousing and Distribution separately in another CLIN, this CLIN encompasses PWS Sections C-1 through C-6)
12 Months __________ ________________
Target Cost ________________ Target profit (____% of Target Cost) ________________ Total Target Price ________________ Ceiling Price (115% of Target Cost) ________________
2002, 2003, 2004, & 2005)
2002 Scheduled and Unscheduled Equipment
Estimated Cost $243,509.90
Not-to-Exceed (NTE) 1 LOT ________________
2003 Non –Capital Equipment New or Replacement
Estimated Cost $62,178.33
Not-to-Exceed (NTE) 1 LOT ________________
2004 Material Support Costs (inclusive of CLINs 2001 and 2006)
Estimated Cost $674,384.33
Not-to-Exceed (NTE) 1 LOT ________________
2005 Travel for Training and Conferences (PWS
Not-to-Exceed (NTE) 1 LOT ________________
Cost-Plus Fixed Fee (Applicable to CLIN 2006)
2006 Special Projects/Surge & Sustainment (PWS
Section C-5.8) (See Attachment J-5, Schedule B
Supplies/ Services QUANTITY UNIT UNIT
PRICE
AMOUNT
2007 Contract Data Requirements List (CDRL) in accordance with DD Form 1423. (NOTE:
CONTRACTOR SHALL NOT PRICE THESE
ITEMS SEPERATELY)
1 LOT NSP NSP
A001 Phase In Plan A002 SOH Plan
A007 Customer Service Support Procedures A008 Location Survey Schedule A009 Contractor Provided Equipment Reporting A010 Monthly Cost Report for FPIF CLINX001 A011 Monthly Cost Report for Scheduled &
A023 Radioactive Material Inventory Report A024 Physical Security SOP A025 Container Reclamation Report A026 WPM Report
A027 CAC Procedures
A028 RESERVED
TOTAL CEILING – YEAR THREE ________________
Supplies/ Services QUANTITY UNIT UNIT
PERFORMANCE YEAR: FOUR
1 April 2020 through 31 March 2021
3001)
3001 Services to Perform Warehousing and Distribution separately in another CLIN, this CLIN encompasses PWS Sections C-1 through C-6)
12 Months __________ ________________
Target Cost ________________ Target profit (____% of Target Cost) ________________ Total Target Price ________________ Ceiling Price (115% of Target Cost) ________________
3002, 3003, 3004, & 3005)
3002 Scheduled and Unscheduled Equipment
Estimated Cost $249,110.63
Not-to-Exceed (NTE) 1 LOT ________________
3003 Non –Capital Equipment New or Replacement
Estimated Cost $63,608.43
Not-to-Exceed (NTE) 1 LOT ________________
3004 Material Support Costs (inclusive of CLINs 3001 and 3006)
Estimated Cost $689,895.17
Not-to-Exceed (NTE) 1 LOT ________________
3005 Travel for Training and Conferences (PWS
Cost-Plus Fixed Fee (Applicable to CLIN 3006)
3006 Special Projects/Surge & Sustainment (PWS
Section C-5.8) (See Attachment J-5, Schedule B
Supplies/ Services QUANTITY UNIT UNIT
3007 Contract Data Requirements List (CDRL) in
CONTRACTOR SHALL NOT PRICE THESE
ITEMS SEPERATELY)
1 LOT NSP NSP
A001 Phase In Plan A002 SOH Plan
A007 Customer Service Support Procedures A008 Location Survey Schedule A009 Contractor Provided Equipment Reporting A010 Monthly Cost Report for FPIF CLINX001 A011 Monthly Cost Report for Scheduled &
A023 Radioactive Material Inventory Report A024 Physical Security SOP A025 Container Reclamation Report A026 WPM Report
A027 CAC Procedures
A028 RESERVED
TOTAL CEILING – YEAR FOUR ________________
Supplies/ Services QUANTITY UNIT UNIT
PERFORMANCE YEAR: FIVE
1 April 2021 through 31 March 2022
4001)
Services to Perform Warehousing and Distribution separately in another CLIN, this CLIN encompasses PWS Sections C-1 through C-6)
12 Months __________ ________________
Target Cost ________________ Target profit (____% of Target Cost) ________________ Total Target Price ________________ Ceiling Price (115% of Target Cost) ________________
4002, 4003, 4004, & 4005)
4002 Scheduled and Unscheduled Equipment
Estimated Cost $254,840.17
Not-to-Exceed (NTE) 1 LOT ________________
4003 Non –Capital Equipment New or Replacement
Costs (PWS Sections C-4.2 paragraphs C & D)
Estimated Cost $65,071.43
Not-to-Exceed (NTE) 1 LOT ________________
4004 Material Support Costs (inclusive of CLINs 4001 and 4006)
Estimated Cost $705,762.76
Not-to-Exceed (NTE) 1 LOT ________________
4005 Travel for Training and Conferences (PWS
Not-to-Exceed (NTE) 1 LOT ________________
Cost-Plus Fixed Fee (Applicable to CLIN 4006)
4006 Special Projects/Surge & Sustainment (PWS
Section C-5.8) (See Attachment J-5, Schedule B
Supplies/ Services QUANTITY UNIT UNIT
4007 Contract Data Requirements List (CDRL) in
CONTRACTOR SHALL NOT PRICE THESE
ITEMS SEPERATELY)
1 LOT NSP NSP
A001 Phase In Plan A002 SOH Plan
A007 Customer Service Support Procedures A008 Location Survey Schedule A009 Contractor Provided Equipment Reporting A010 Monthly Cost Report for FPIF CLINX001 A011 Monthly Cost Report for Scheduled &
A023 Radioactive Material Inventory Report A024 Physical Security SOP A025 Container Reclamation Report A026 WPM Report
A027 CAC Procedures
A028 RESERVED
TOTAL CEILING – YEAR FIVE ________________
TOTAL CEILING – FIVE YEARS ________________
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