Attachment 0003 _Zone 3_Pricing Attachment Rev 01.XLSX

XLSX spreadsheet 1 MB Posted Apr 23, 2020

Attached to: AWSM Zone 3 Solicitation - Amendment 0004 Federal contract opportunity
Solicitation number: W56HZV-20-R-L805
Issued by: Department of the Army Materiel Command TACOM Life Cycle Management Command

About this file

Written by GovTribe AI · Dec 30, 2023

This pricing attachment provides a government pricing model for an Army contract solicitation for pier-side maintenance services in Zone 3. The contractor will be required to provide unprogrammed maintenance, emergency repair, modification, and modernization efforts for the Army vessel fleet not requiring dry-docking. The pricing attachment outlines labor categories, hours, and ceiling rates to be provided over six ordering years. Offerors must input fully burdened labor rates by category and proposed escalation rates. The attachment also provides government estimates for material and ODCs, and requires offerors to input indirect cost and profit ceilings. The total evaluated price will be calculated based on labor costs, material and ODC costs, and indirect and profit costs.

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Other files for this federal contract opportunity

Other files attached to AWSM Zone 3 Solicitation - Amendment 0004, newest first.
File	Type	Posted
W56HZV-20-R-L805 Amd 0004 Conformed.pdf	PDF	May 13, 2020
Attachment 0003 _Zone 3_Pricing Attachment Rev 02.xlsx	XLSX spreadsheet	May 13, 2020
SF30 W56HZV-20-R-L805 Amd 0004.pdf	PDF	May 13, 2020
SF 30 W56HZV-20-R-L805 Amd 0003.pdf	PDF	May 5, 2020
W56HZV-20-R-L805 Amd 0003 Conformed.pdf	PDF	May 5, 2020
W56HZV-20-R-L805 Amd 0002 Conformed.pdf	PDF	Apr 23, 2020
SF 30 W56HZV-20-R-L805 Amd 0001.pdf	PDF	Apr 23, 2020
SF 30 W56HZV-20-R-L805 Amd 0002.pdf	PDF	Apr 23, 2020
Amendment 0001 Zone 3 Conformed.pdf	PDF	Mar 27, 2020
Attachment 0001 Army Watercraft System- Rev 01.pdf	PDF	Mar 27, 2020
Attachment 0002 Past Performance Questionnaire rev 01.docx	DOCX document	Mar 27, 2020
RFP W56HZV-20-R-L805 (Zone 3 Pierside) .pdf	PDF	Mar 12, 2020
Exhibit A- Pierside CDRLS.PDF	PDF	Mar 12, 2020
Attachment 0005 SBP-Workbook (27 Mar 2019).xlsx	XLSX spreadsheet	Mar 12, 2020
Attachment 0001 Army Vessel Fleet.pdf	PDF	Mar 12, 2020
Attachment 0002 Past Performance Questionnaire.docx	DOCX document	Mar 12, 2020
Attachment 0006 SBP-WorkbookInstructions (27 Mar 2019).pdf	PDF	Mar 12, 2020
Attachment 0003 Zone 3_Pricing Attachment.xlsx	XLSX spreadsheet	Mar 12, 2020
Attachment 0004 Use of Existing Government-Furnished Property.xlsx	XLSX spreadsheet	Mar 12, 2020
Attachment 0007 SBP-Certification-Subcontractor.docx	DOCX document	Mar 12, 2020

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GFPM Cover

GOVERNMENT FORMAT PRICING MODEL

(GFPM)

SOLICITATION NO. W56HZV-20-R-805

ZONE 3 - Pierside

Offeror:

Cage:

Instruction to Offerors

Solicitation W56HZV-20-R-L805 (Pierside)

Attachment 0003 - GFPM Zone 3

INSTRUCTION TO OFFERORS

GFPM COVER:
	Cells that require inputs are highlighted in Yellow
	Each offeror is required to input its legal business entity name and Cage Code

INSTRUCTION TO OFFERORS:
	*No Offeror inputs are required on this tab
	Each Offeror is required to read the Instruction to Offerors

SUMMARY:
	*No Offeror inputs are required on this tab
	Do not adjust formulas or otherwise manipulate any of the non yellow cells
	This Tab calculates the Total Evaluated Price

Hours & Ceiling Rates:
	*No Offeror inputs are required on this tab
	Do not adjust formulas or otherwise manipulate any of the non yellow cells
	This tab applies the Fully Burdened Labor Rates proposed by the offeror against the Government provided labor hours to calculate the labor costs for the Total Evaluated Price
	This tab calculates the time and materials composite contract ceiling labor rates by dividing the total labor dollars by total labor hours for each ordering year
	These time and material composite contract ceiling labor rates will be incorporated to the MA IDIQ resultant contract via attachment.

Labor Rate Input:
	Cells that require inputs are highlighted in Yellow
	Do not adjust formulas or otherwise manipulate any of the non yellow cells
	Each offeror is required to input its Fully Burdened Labor Rate (FBLR) for each labor category
	The FBLR is inclusive of all direct labor, subcontract labor, indirect cost, labor uplifts (as applicable), and profit.
	Each offeror is required to input its proposed escalation rates
	Ordering Years 2-6 will calculate the FBLR based on a calculation of the previous ordering year FBLR and the proposed escalation factor
	The escalation factor is intended to capture costs associated with increases in wages and industry inflation

If the offer has determined that labor costs in future periods will decrease the offeror may input 0% or a negative percentage.

Mat+ODC:
	Cells that require inputs are highlighted in Yellow
	Do not adjust formulas or otherwise manipulate any of the non yellow cells
	For evaluation purposes only, the Government has provided an estimated cost for direct material and ODCs
	Each Offeror is required to input proposed ceilings for Indirect Cost and Profit rates
	The proposed indirect ceiling cost rate will be applied to the Government provided material estimate which calculates total indirect costs by year.
	The proposed profit ceiling rate will be applied to both, the Government provided material estimate and the proposed indirect cost dollars to calculate total profit by year.

Summary

Solicitation W56HZV-20-R-L805 (Pierside)

Attachment 0003 - GFPM Zone 3

Summary - Total Evaluated Price

Offeror: 0

Ordering Year	Fully Burdened Labor Cost	Fully Burdened Material & ODCs	Total
Ordering Year 1	$ - 0	$ 7,761,155.15	$ 7,761,155.15
Ordering Year 2	$ - 0	$ 9,739,270.45	$ 9,739,270.45
Ordering Year 3	$ - 0	$ 9,265,170.73	$ 9,265,170.73
Ordering Year 4	$ - 0	$ 11,617,178.57	$ 11,617,178.57
Ordering Year 5	$ - 0	$ 13,073,466.48	$ 13,073,466.48
Ordering Year 6 ( 6 Month Option)	$ - 0	$ 5,145,624.00	$ 5,145,624.00

Zone 3 Total Evaluated Price $ 56,601,865.38

Hours & Ceiling Rates

Solicitation W56HZV-20-R-L805 (Pierside)
Attachment 0003 - GFPM Zone 3
Zone 3 Labor Costs
Offeror:	0
	Labor Category		Labor Hours	FBLR	Extended Price	Time and Materials Composite Labor Rates
	Supervisor		3,649	$ - 0	$ - 0
	Outside Machinist		15,203	$ - 0	$ - 0
	Inside Machinist		15,203	$ - 0	$ - 0
	Pipefitter		13,683	$ - 0	$ - 0
	Shipfitter		12,163	$ - 0	$ - 0
	Welder		16,585	$ - 0	$ - 0
	Blaster/Painter		51,311	$ - 0	$ - 0
	General Laborer	Inputs Required	94,366	$ - 0	$ - 0
	Electrician		14,403	$ - 0	$ - 0
	Shipboard Electronics Technician		3,128	$ - 0	$ - 0
	HVAC Technician		1,824	$ - 0	$ - 0
	Hydraulics Technician		21,893	$ - 0	$ - 0
	Carpenter		3,531	$ - 0	$ - 0
	Dockmaster		7,226	$ - 0	$ - 0
	Rigger		18,667	$ - 0	$ - 0
	Firewatch		15,594	$ - 0	$ - 0
	Production Support		19,037	$ - 0	$ - 0
	Total Ordering Year 1		327,466		- 0	$ - 0	Contract Ceiling Labor Rate for Year 1

Labor Category	Labor Hours	FBLR	Extended Price
Supervisor	4,489	$ - 0	$ - 0
Outside Machinist	18,704	$ - 0	$ - 0
Inside Machinist	18,704	$ - 0	$ - 0
Pipefitter	16,834	$ - 0	$ - 0
Shipfitter	14,963	$ - 0	$ - 0
Welder	20,405	$ - 0	$ - 0
Blaster/Painter	63,127	$ - 0	$ - 0
General Laborer	116,095	$ - 0	$ - 0
Electrician	17,720	$ - 0	$ - 0
Shipboard Electronics Technician	3,849	$ - 0	$ - 0
HVAC Technician	2,245	$ - 0	$ - 0
Hydraulics Technician	26,934	$ - 0	$ - 0
Carpenter	4,344	$ - 0	$ - 0
Dockmaster	8,890	$ - 0	$ - 0
Rigger	22,966	$ - 0	$ - 0
Firewatch	19,185	$ - 0	$ - 0
Production Support	23,421	$ - 0	$ - 0
Total Ordering Year 2	402,875		- 0	$ - 0	Contract Ceiling Labor Rate for Year 2

Labor Category	Labor Hours	FBLR	Extended Price
Supervisor	4,187	$ - 0	$ - 0
Outside Machinist	17,445	$ - 0	$ - 0
Inside Machinist	17,445	$ - 0	$ - 0
Pipefitter	15,700	$ - 0	$ - 0
Shipfitter	13,956	$ - 0	$ - 0
Welder	19,031	$ - 0	$ - 0
Blaster/Painter	58,876	$ - 0	$ - 0
General Laborer	108,278	$ - 0	$ - 0
Electrician	16,527	$ - 0	$ - 0
Shipboard Electronics Technician	3,590	$ - 0	$ - 0
HVAC Technician	2,093	$ - 0	$ - 0
Hydraulics Technician	25,121	$ - 0	$ - 0
Carpenter	4,052	$ - 0	$ - 0
Dockmaster	8,292	$ - 0	$ - 0
Rigger	21,419	$ - 0	$ - 0
Firewatch	17,893	$ - 0	$ - 0
Production Support	21,844	$ - 0	$ - 0
Total Ordering Year 3	375,749		- 0	$ - 0	Contract Ceiling Labor Rate for Year 3

Labor Category	Labor Hours	FBLR	Extended Price
Supervisor	5,147	$ - 0	$ - 0
Outside Machinist	21,444	$ - 0	$ - 0
Inside Machinist	21,444	$ - 0	$ - 0
Pipefitter	19,300	$ - 0	$ - 0
Shipfitter	17,155	$ - 0	$ - 0
Welder	23,394	$ - 0	$ - 0
Blaster/Painter	72,375	$ - 0	$ - 0
General Laborer	133,103	$ - 0	$ - 0
Electrician	20,316	$ - 0	$ - 0
Shipboard Electronics Technician	4,413	$ - 0	$ - 0
HVAC Technician	2,573	$ - 0	$ - 0
Hydraulics Technician	30,880	$ - 0	$ - 0
Carpenter	4,981	$ - 0	$ - 0
Dockmaster	10,193	$ - 0	$ - 0
Rigger	26,330	$ - 0	$ - 0
Firewatch	21,995	$ - 0	$ - 0
Production Support	26,852	$ - 0	$ - 0
Total Ordering Year 4	461,895		- 0	$ - 0	Contract Ceiling Labor Rate for Year 4

Labor Category	Labor Hours	FBLR	Extended Price
Supervisor	5,678	$ - 0	$ - 0
Outside Machinist	23,659	$ - 0	$ - 0
Inside Machinist	23,659	$ - 0	$ - 0
Pipefitter	21,293	$ - 0	$ - 0
Shipfitter	18,927	$ - 0	$ - 0
Welder	25,810	$ - 0	$ - 0
Blaster/Painter	79,850	$ - 0	$ - 0
General Laborer	146,851	$ - 0	$ - 0
Electrician	22,414	$ - 0	$ - 0
Shipboard Electronics Technician	4,868	$ - 0	$ - 0
HVAC Technician	2,839	$ - 0	$ - 0
Hydraulics Technician	34,069	$ - 0	$ - 0
Carpenter	5,495	$ - 0	$ - 0
Dockmaster	11,246	$ - 0	$ - 0
Rigger	29,050	$ - 0	$ - 0
Firewatch	24,267	$ - 0	$ - 0
Production Support	29,626	$ - 0	$ - 0
Total Ordering Year 5	509,601		- 0	$ - 0	Contract Ceiling Labor Rate for Year 5
Labor Category	Labor Hours	FBLR	Extended Price
Supervisor	2,315	$ - 0	$ - 0
Outside Machinist	9,646	$ - 0	$ - 0
Inside Machinist	9,646	$ - 0	$ - 0
Pipefitter	8,681	$ - 0	$ - 0
Shipfitter	7,716	$ - 0	$ - 0
Welder	10,523	$ - 0	$ - 0
Blaster/Painter	32,554	$ - 0	$ - 0
General Laborer	59,869	$ - 0	$ - 0
Electrician	9,138	$ - 0	$ - 0
Shipboard Electronics Technician	1,985	$ - 0	$ - 0
HVAC Technician	1,157	$ - 0	$ - 0
Hydraulics Technician	13,890	$ - 0	$ - 0
Carpenter	2,240	$ - 0	$ - 0
Dockmaster	4,585	$ - 0	$ - 0
Rigger	11,843	$ - 0	$ - 0
Firewatch	9,893	$ - 0	$ - 0
Production Support	12,078	$ - 0	$ - 0
Total Ordering Year 6 (6 Month Option)	207,759		- 0	$ - 0	Contract Ceiling Labor Rate for Year 6
					(6 Month Option)

Labor Rate Input

Solicitation W56HZV-20-R-L805 (Pierside)
Attachment 0003 - GFPM Zone 3
Fully Burdened Labor Rates
Offeror:	0
	Labor Category	Escalation
		OY 1	OY 2	OY 3	OY 4	OY 5	OY 6 (6 Month Option)
		FBLR	FBLR	FBLR	FBLR	FBLR	FBLR
	Supervisor	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	Outside Machinist		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	Inside Machinist	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	Pipefitter	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	Shipfitter	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	Welder	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	Blaster/Painter	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	General Laborer	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	Electrician	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	Shipboard Electronics Technician	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	HVAC Technician	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	Hydraulics Technician	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	Carpenter	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	Dockmaster	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	Rigger	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	Firewatch	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	Production Support	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

Mat+ODC

Solicitation W56HZV-20-R-L805 (Pierside)
Attachment 0003 - GFPM Zone 3
Zone 3 Fully Burdened Material & ODCs
Offeror:	0

		Material & Other Direct Costs (ODC)	OY 1	OY 2	OY 3	OY 4	OY 5	OY 6 (6 Month Option)
			Government Provided
Material Cost Estimate	Government Provided
Material Cost Estimate	Government Provided
Material Cost Estimate	Government Provided
Material Cost Estimate	Government Provided
Material Cost Estimate	Government Provided

Material Cost Estimate $ 7,761,155.15 $ 9,739,270.45 $ 9,265,170.73 $ 11,617,178.57 $ 13,073,466.48 $ 5,145,624.00

Indirect Cost $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

Profit	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Total Material Cost by Year	$ 7,761,155.15	$ 9,739,270.45	$ 9,265,170.73	$ 11,617,178.57	$ 13,073,466.48	$ 5,145,624.00

Overhead Ceiling Rate

Profit Ceiling Rate

2 2 2 2 2 2 image1.png

File details come from the government source that posted it. Updated Apr 23, 2020.