Attachment 7 - Schedule Page (Pool 1) Rev. 1.xlsx
XLSX spreadsheet 22 KB Posted
- Attached to
- Logistics Modernization Integration Support (LMIS) for Defense Logistics Agency (DLA) Distribution Federal contract opportunity
- Solicitation number
- SP3300-20-R-5002
- Issued by
- Defense Logistics Agency Distribution
About this file
This document contains a schedule for a federal contract opportunity to provide Logistics Modernization Integration Support for the Defense Logistics Agency Distribution. The schedule includes labor categories, equipment, and facility modifications required to perform an entire distribution center upgrade including modernizing storage, hardware, IT systems, and operational technology. Key personnel labor rates are requested. Thirty-four contract line items cover areas like receiving docks, conveyor systems, automated guided vehicles, warehouse execution and warehouse control systems. Subline items further specify integration, testing, cybersecurity and operations and sustainment for installed systems. Pricing is at the subline item level. The period of performance includes a base year and four option years.
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Text version
Tab 1
| CLIN | Title | Description | Quantity | Unit of Issue | Total |
| 0001 | Pool 1 - Enterprise Facility Modernization | Massively complex projects to perform entire DLA Distribution Center full solution upgrade/retrofit (including but not limited to all equipment, storage / stowage, hardware, Information Technologies (IT), etc.) Firm-Fixed-Price/Firm-Fixed-Price - Economical Price Adjustment. | |||
| $250,000,000.00 | Each | $ 250,000,000.00 |
0002 Pool 1 - Operational, Sustainment, Maintenance, and Lifecycle Support Labor LMIS - Base IDIQ PWS Section 6.1.10 $ 15,000,000.00 Each $ 15,000,000.00
0003 CDRLs CDRLS as attached NSP NSP NSP
Total
Tab 2 CLIN 0002 Labor Associated with Sustainment, Maintenance, and Lifecycle Support (Pool 1)
Offerors will complete the table below for labor costs of the labor categories of Key Personnel as identified in the Basic ID/IQ PWS and the PWS for the EDC Modernization.
| Key Personnel | ||
| Labor Category | Description | Burdened Labor Rate |
| Program Manager (PGM) | LMIS - Base IDIQ PWS Section C-2.4.1 | |
| Quality Assurance/Quality Control (QA/QC) Manager | LMIS - Base IDIQ PWS Section C-2.4.1 | |
| Project Manager(s) (PM) | LMIS - Base IDIQ PWS Section C-2.4.1 | |
| Project Manager | EDC Modernization PWS 18.1.4.1. | |
| Systems Security Engineer (SSE) | EDC Modernization PWS 18.1.4.2. | |
| Senior Operational Technology (OT) Specialist | EDC Modernization PWS 18.1.4.3. |
Offerors will complete the table below for labor costs of the labor categories of Non-Key Personnel for anticipated labor categories to accomplish Delivery Orders that may be issued under Pool 1, Enterprise Facility Modernization. For example, an Offeror could replace “Position (1)” with “Site Manager”.
| Non-Key Personnel | ||
| Labor Category | Description | Burdened Labor Rate |
| Position 1 | ||
| Position 2 | ||
| Position 3 |
Tab 3
| CLIN | Title | Description | Quantity | Unit of Issue | Unit Price | Total |
| 0001 | Receiving Process Mezzanine and CCP / Mission Parcel Receiving Dock | Applicable to PWS Sections 3.3, 3.5, 3.6, 3.7, 3.8, 3.11, 3.36.1, 3.36.2, 3.36.3, 3.36.4, 3.36.9, 3.36.13, 3.36.14, and 3.36.15 | Each | $ 1.00 | $ - 0 | |
| 0002 | Receiving Parcel Buffer | Applicable to PWS Sections 3.4, 3.36.15, and 3.31.6 | Each | $ 1.00 | $ - 0 | |
| 0003 | Centralized Packout | Applicable to PWS Sections 3.12, 3.16.6.1, 3.16.6.2, 3.16.6.3 and 3.36.1 | Each | $ 1.00 | $ - 0 | |
| 0004 | Consolidated Freight Sorter (CFS) | Applicable to PWS Sections 3.17, 3.19, 3.21.2, 3.21.3, 3.22.2, 3.22.3, 3.36.1, 3.36.14 and 3.36.15 | Each | $ 1.00 | $ - 0 | |
| 0005 | DB High Bay Aisles 27 through 32, GtP Pick & Stow, GtP Inventory Counting Stations | Applicable to PWS Sections 3.9, 3.10, 3.13, 3.14, 3.31.5, 3.31.6, 3.35, 3.36.1, 3.36.5, 3.36.6, 3.36.7 and, 3.36.15 | Each | $ 1.00 | $ - 0 | |
| 0006 | DB High Bay Aisles 22 through 26 | Applicable to PWS Sections 3.9, 3.10, 3.13, 3.14, 3.31.5, 3.31.6, and 3.35 | Each | $ 1.00 | $ - 0 | |
| 0007 | DB High Bay Aisles 17 through 21 | Applicable to PWS Sections 3.9, 3.10, 3.13, 3.14, 3.31.5, 3.31.6, and 3.35 | Each | $ 1.00 | $ - 0 | |
| 0008 | DB High Bay Aisles 11 through 16 | Applicable to PWS Sections 3.9, 3.10, 3.13, 3.14, 3.31.5, 3.31.6, and 3.35 | Each | $ 1.00 | $ - 0 | |
| 0009 | DB High Bay Aisles 1 through 10 | Applicable to PWS Sections 3.9, 3.10, 3.13, 3.14, 3.31.5, 3.31.6, and 3.35 | Each | $ 1.00 | $ - 0 | |
| 0010 | DB High Bay Aisles 27 through 32 - In-Rack Sprinkler | Applicable to PWS Part 5 Facilities Requirements Document | Each | $ 1.00 | $ - 0 | |
| 0011 | DB High Bay Aisles 22 through 26 - In-Rack Sprinkler | Applicable to PWS Part 5 Facilities Requirements Document | Each | $ 1.00 | $ - 0 | |
| 0012 | DB High Bay Aisles 17 through 21 - In-Rack Sprinkler | Applicable to PWS Part 5 Facilities Requirements Document | Each | $ 1.00 | $ - 0 | |
| 0013 | DB High Bay Aisles 11 through 16 - In-Rack Sprinkler | Applicable to PWS Part 5 Facilities Requirements Document | Each | $ 1.00 | $ - 0 | |
| 0014 | DB High Bay Aisles 1 through 10 - In-Rack Sprinkler | Applicable to PWS Part 5 Facilities Requirements Document | Each | $ 1.00 | $ - 0 | |
| 0015 | DK-01 & DK-02 | Applicable to PWS Sections 3.15, 3.35, 3.36.1 and 3.36.8 | Each | $ 1.00 | $ - 0 | |
| 0016 | Shipping Dock | Applicable to PWS Sections 3.18, 3.24, 3.25, 3.35, 3.36.11, and 3.36.12 | Each | $ 1.00 | $ - 0 | |
| 0017 | AGV Fleet 1: General Warehouse Horizontal Transport (Towline Replacement) | Applicable to PWS Sections 3.23, 3.24, 3.25, 3.26, 3.27, 3.36.1, 3.36.10, 3.36.11, 3.36.12, 3.21.3, and 3.22.3 | Each | $ 1.00 | $ - 0 | |
| 0018 | DR High Bay Pallet Conveyor System | Applicable to PWS Sections 3.16, and 3.16.5 | Each | $ 1.00 | $ - 0 |
0019 WES / WCS Liscensing Fee Applicable to PWS Part 4 WES / WCS Requirements Document, Section 20 Requirements of Supplies and Services for WES and WCS, and associated software. Each $ 1.00 $ - 0
| 0020 | Additional AGV Fleet 1: General Warehouse Horizontal Transport | Applicable to PWS Section 4.20.1 | 1 | Lot | $ - 0 | |
| 0021 | Additional AGV Fleet 2: Shipping Dock Staging Area Transport | Applicable to PWS Section 4.20.2 | 1 | Lot | $ - 0 | |
| 0022 | Additional AGV Fleet 3: Shipping Dock Staging Area VNA Racking | Applicable to PWS Section 4.20.3 | 1 | Lot | $ - 0 | |
| 0023 | Additional Storage Bins (Totes) | Applicable to PWS Section 4.20.4 | 1 | Lot | $ - 0 | |
| 0024 | Additional Parcel Receiving Tote (New Process Mezzanine Transport Tote) | Applicable to PWS Section 4.20.5 | 1 | Lot | $ - 0 | |
| 0025 | Additional Shuttles (if Shuttles are proposed DB High Bay Solution) | Applicable to PWS Section 4.20.6 | 1 | Lot | $ - 0 | |
| 0026 | Removal of "Old" Walk & Pick Modules | Applicable to PWS Section 4.20.7 | Each | $ 1.00 | $ - 0 | |
| 0027 | Removal of "New" Walk & Pick Modules | Applicable to PWS Section 4.20.8 | Each | $ 1.00 | $ - 0 |
| 0028 | Facilities | This CLIN addresses the entirety of the Facilities work in support of the equipment installation as defined in Part 5. Pricing at SubCLIN Level. | |||
| 0028AA | Facilities--Design | This CLIN provides the design services for the entire facility modifications package. This includes creation of all deliverables and construction work as defined in Part 5. | Each | $ 1.00 | $ - 0 |
| 0028AB | Facilities--Design Support During Construction | This CLIN provides the design services for construction support. | Each | $ 1.00 | $ - 0 |
| 0028AC | Facilities--Mezzanine Demolition | This CLIN addresses all facilities demolition associated with Phase 1 & Phase 2 of the Conveyor Implementation Plan. | Each | $ 1.00 | $ - 0 |
| 0028AD | Facilities- Mezzanine Office Conversion to Breakroom and New First Floor Facilities | This CLIN addresses all facilities construction of breakrooms and restrooms on the mezzanine and below the mezzanine associated with Phase 1 & Phase 2 of the Conveyor Implementation Plan. | Each | $ 1.00 | $ - 0 |
| 0028AE | Facilities- Receiving Process Mezzanine and CCP / Mission Parcel Receiving Dock | This CLIN addresses Phase 1 & Phase 2 of the Conveyor Implementation Plan as defined in CLIN 0001. | Each | $ 1.00 | $ - 0 |
| 0028AF | Facilities- Receiving Parcel Buffer | This CLIN addresses Phase 1 & Phase 2 of the Conveyor Implementation Plan as defined in CLIN 0002. | Each | $ 1.00 | $ - 0 |
| 0028AG | Facilities- Centralized Packout | This CLIN addresses Phase 1 & Phase 2 of the Conveyor Implementation Plan as defined in CLIN 0003. | Each | $ 1.00 | $ - 0 |
| 0028AH | Facilities- Consolidated Freight Sorter (CFS) | This CLIN addresses Phase 3 of the Conveyor Implementation Plan as defined in CLIN 0004. | Each | $ 1.00 | $ - 0 |
| 0028AJ | Facilities- DB High Bay Aisles 27 through 32, GtP Pick & Stow, GtP Inventory Counting Stations | This CLIN addresses Phase 4.01 through 4.03 of the Conveyor Implementation Plan as defined in CLIN 0005. | Each | $ 1.00 | $ - 0 |
| 0028AK | Facilities- DB High Bay Aisles 22 through 26 | This CLIN addresses Phase 4.04 of the Conveyor Implementation Plan as defined in CLIN 0006. | Each | $ 1.00 | $ - 0 |
| 0028AL | Facilities- DB High Bay Aisles 17 through 21 | This CLIN addresses Phases 4.05 and 4.06 of the Conveyor Implementation Plan as defined in CLIN 0007. | Each | $ 1.00 | $ - 0 |
| 0028AM | Facilities- DB High Bay Aisles 11 through 16 | This CLIN addresses Phases 4.07 and 4.08 of the Conveyor Implementation Plan as defined in CLIN 0008. | Each | $ 1.00 | $ - 0 |
| 0028AN | Facilities- DB High Bay Aisles 1 through 10 | This CLIN addresses Phases 4.09 and 4.11 of the Conveyor Implementation Plan as defined in CLIN 0009. | Each | $ 1.00 | $ - 0 |
| 0028AP | DK-01 & DK-02 | This CLIN addresses modifications to the DK-01 and DK-02 areas as defined in CLIN 0015. | Each | $ 1.00 | $ - 0 |
| 0028AQ | Shipping Dock | This CLIN addresses modifications to the Shipping Dock as defined in CLIN 0016. | Each | $ 1.00 | $ - 0 |
| 0028AR | Towline Repairs Phase 5.01 Parcel Tote Buffer Area | This CLIN addresses modifications to the Towline as defined in CLIN 0017. | Each | $ 1.00 | $ - 0 |
| 0028AS | Towline Repairs Phase 5.02 Consolidated Freight Sortation Area | This CLIN addresses modifications to the Towline as defined in CLIN 0017. | Each | $ 1.00 | $ - 0 |
| 0028AT | Towline Repairs Phase 5.03 Medium Heavy Pack Area | This CLIN addresses modifications to the Towline as defined in CLIN 0017. | Each | $ 1.00 | $ - 0 |
| 0028AU | Towline Repairs Phase 5.04 General Warehouse Transportation Areas | This CLIN addresses modifications to the Towline as defined in CLIN 0017. | Each | $ 1.00 | $ - 0 |
| 0028AV | Towline Repairs Phase 5.05 DK-02 and Shipping Dock Areas | This CLIN addresses modifications to the Towline as defined in CLIN 0017. | Each | $ 1.00 | $ - 0 |
| 0028AW | Towline Repairs Phase 5.06 General Warehouse Process Areas | This CLIN addresses modifications to the Towline as defined in CLIN 0017. | Each | $ 1.00 | $ - 0 |
| 0028AX | DR High Bay Pallet Conveyor System | This CLIN addresses modifications in the DR High Bay area as defined in CLIN 0018 | Each | $ 1.00 | $ - 0 |
| 0029 | WES / WCS System Integration & Configuration | This CLIN supports the overall installation of the WES/WCS purchased under CLIN 0019. Specifically, this CLIN supports the System Integration and Configuration activities and tasks of the installation as described in PWS Part 4 – WES/WCS Requirements Document. | |||
| 0029AA | Base Year | 12 | Month | $ - 0 | |
| 0029AB | Option Year 1 | 12 | Month | $ - 0 | |
| 0029AC | Option Year 2 | 12 | Month | $ - 0 | |
| 0029AD | Option Year 3 | 12 | Month | $ - 0 | |
| 0029AE | Option Year 4 | 12 | Month | $ - 0 |
| 0030 | WES / WCS System Testing | This CLIN supports the overall installation of the WES/WCS purchased under CLIN 0019. Specifically, this CLIN supports the System Testing activities and tasks of the installation as described in PWS Part 4 – WES/WCS Requirements Document. | |||
| 0030AA | Base Year | 12 | Month | $ - 0 | |
| 0030AB | Option Year 1 | 12 | Month | $ - 0 | |
| 0030AC | Option Year 2 | 12 | Month | $ - 0 | |
| 0030AD | Option Year 3 | 12 | Month | $ - 0 | |
| 0030AE | Option Year 4 | 12 | Month | $ - 0 |
| 0031 | WES / WCS SSE & Cybersecurity | This CLIN supports the overall installation of the WES/WCS purchased under CLIN 0019. Specifically, this CLIN supports the System Security Engineering (SSE) and Cybersecurity activities and tasks of the installation as described in PWS Part 4 – WES/WCS Requirements Document. | |||
| 0031AA | Base Year | 12 | Month | $ - 0 | |
| 0031AB | Option Year 1 | 12 | Month | $ - 0 | |
| 0031AC | Option Year 2 | 12 | Month | $ - 0 | |
| 0031AD | Option Year 3 | 12 | Month | $ - 0 | |
| 0031AE | Option Year 4 | 12 | Month | $ - 0 |
| 0032 | WES / WCS O&S | This CLIN supports the overall installation of the WES/WCS purchased under CLIN 0019. Specifically, this CLIN supports the Operations and Sustainment (O&S) activities and tasks of the installation as described in PWS Part 4 – WES/WCS Requirements Document. | |||
| 0032AA | Base Year | 12 | Month | $ - 0 | |
| 0032AB | Option Year 1 | 12 | Month | $ - 0 | |
| 0032AC | Option Year 2 | 12 | Month | $ - 0 | |
| 0032AD | Option Year 3 | 12 | Month | $ - 0 | |
| 0032AE | Option Year 4 | 12 | Month | $ - 0 |
| 0033 | AGV Fleet Management IT Hardware and Software | Pricing at SubCLIN Level. | |||
| 0033AA | AGV Fleet Management Hardware | This CLIN supports the purchase and installation of AGV Fleet Management IT system hardware as detailed in in PWS Part 3 – Equipment Requirements, Section 3.25, Paragraph 3.25.1 inclusive. | Each | $ 1.00 | $ - 0 |
| 0033AB | AGV Fleet Management Software | This CLIN supports the purchase and installation of AGV Fleet Management IT system software as detailed in in PWS Part 3 – Equipment Requirements, Section 3.25, Paragraph 3.25.2 inclusive. | Each | $ 1.00 | $ - 0 |
0034 CDRLs CDRLS as attached NSP NSP NSP
Total ERROR:#VALUE!
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