Attachment 0010 SESAME.xlsx
XLSX spreadsheet 23 KB Posted
- Attached to
- Water Storage Distribution System (Solicitation)
- Solicitation number
- W56HZV21R0011
About this file
This document outlines a federal government solicitation for water storage and distribution systems. The U.S. Army Contracting Command- Detroit Arsenal intends to award indefinite-delivery, indefinite-quantity contracts to up to five vendors for the production, integration, assembly, and logistics packages for 123 water storage distribution systems with capacities of 100,000 gallons or split capacities of 2 units at 50,000 gallons each. The contracts will also include options for up to 150 spare 350 gallon per minute fluid distribution pumps. The resulting IDIQ contracts will have a five-year base period and two additional one-year options, and will be on a firm fixed price basis. This is a 100% small business set-aside procurement. Vendors must deliver test assemblies for a 125 gallon per minute pump and a 350 gallon per minute pump, with test results informing the downselect to a single awardee. The buyer is listed as Jon Kaercher, who can be reached at (586) 282-0328.
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Text version
SESAME
| Inputs | Values | Comments | |
| Controls/ Support Structure | Selection | ||
| Run Objectives | Operational Availability | 0.9 | Readiness goal is 90% |
| Minimize On | Cost | Default | |
| Stock Quantities in Parts File | Use Stock Quantities | Default | |
| Redundancy in Parts File | Use Redundancy in Parts File | Default | |
| Retail Lower Bound | Zero Lower Bound | Default | |
| Location of Order Ship Time | Order Ship Time By End Item | Default | |
| Repair Cycle Time By End Item | Repair Cycle Time By Part | Default | |
| Treatment of Piece Part Wait Times | Add | Default | |
| Output Options | Summary, Part Detail, Stocked Items Only | ||
| Wholesale | |||
| Geographical Area | All except other will be run | Run one at a time | |
| Wholesale Fill Rate | 0.9 | GEN Perna | |
| Wholesale Delay | 120 | Default | |
| Buy Years | 1 | Default | |
| Weapon System Densities | Beginning Density | 0 | Build Schedule |
| Year 1 | |||
| Year 2 | |||
| Year 3 | |||
| Year 4 | |||
| Year 5 | |||
| Year 6 | |||
| Year 7 | |||
| End Item Catalogue Data | Value | Comments | |
| FIA Code (MATCAT) | |||
| End Item Unit Price | |||
| Provisioning Contract Control | |||
| Model | |||
| End Item National Stock Number | |||
| Apply All Parts to This Item | No | ||
| Number of End Items Per System | 1 | ||
| Provisioning Control Code | |||
| EI Parameters | Value | ||
| Calender Time Between Failures | Leave Blank | ||
| Time To Repair End Item | |||
| Unserviceable Return Rate | 0.85 | Default | |
| Piece Part Maximum Availability | 1 | Default | |
| Failure Factor Modifier | 1 | Default | |
| Depot Repair Cycle Time | 90 | Possibly SIAD | |
| Vertical Supply System | Non-Vertical | Default | |
| EI Retail | |||
| Retail Add Criteria | The run objective and lower bound is not SIP | Choice greyed out because of Run Obectives selection | |
| Retail Operating level | The run objective and lower bound is not SIP | Choice greyed out because of Run Obectives selection | |
| Retail Order Ship Time | GSU | 15 | Default |
| DSU | 15 | Default | |
| ORG | 15 | Default | |
| Retail Repair Cycle Time | GSU | 60 | Default |
| DSU | 45 | Default | |
| ORG | 30 | Default |
File details come from the government source that posted it. Updated .