PRICE_PROPOSAL_SPREAD_Sheet_Turkey_Energy_Storage_.xls
XLS spreadsheet 44 KB Posted
- Solicitation number
- 1131PL17RDS21119
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1131PL17RDS21119 PRICE PROPOSAL SPREAD SHEET (EDITABLE) DS TURKEY
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IGCE
| Independent Government Cost Estimate (IGCE) | ||||
| 1.0 DIRECT LABOR (DL) | NAME, TITLE AND LABOR CATEGORY | DAILY (8HR) RATE | EFFORT NO. DAYS | ITEM TOTAL $ |
| Energy Storage Technical Expert | 0 | |||
| SUBTOTAL DIRECT LABOR | 0 | |||
| 2.0 OVERHEAD (OH) + GENERAL ADMINISTRATIVE (G&A) | ||||
| 3.0 OTHER DIRECT COSTS (ODC) | ||||
| SUBTOTAL OTHER DIRECT COSTS (ODC) | $0 | |||
| SUBTOTAL DL + OH + G&A + ODC | $0 | |||
| 4.0 PROFIT | $0 | |||
| 5.0 TOTAL FIXED PRICE | $ - 0 |
&CCompany's Name:___________________ &LU. S. Trade and Development Agency (Rev7/03)
Budget Narrative Labor Rates, Level of Effort, and Other Direct Costs:
The labor rates for this DS (RFQ-CO2016XXXXX) were derived from historical proposed rates under PO201491166 (Worldwide: Power Transmission, Distribution and Smart Grid Application DS) and Romania: Smart Grid Projects DS, PO201421191. Both historial examples required a similar level of expertise, particularly energy and power sector expertise, as required for this DS. The labor rates and level of effort for each proposal submitted pursuant to the historical requirements are shown below (please note: the labor rates are assumed to be fully loaded, which means that all benefits, overhead and general administrative costs and profit are included). For both historical contracts, a fourth column was added to determine the average daily rate for the DS using a 5% escalation, which is reflected from year to year.
| Historical Contract: PO201491166 (Worldwide-Power Transmission, Distribution and Smart Grid Applications DS) | ||||
| Please note that this contract was for the development of 7 projects. The LOE was divided accordingly to be per project. | ||||
| Offeror | Daily (8hr) Rate | LOE for 7 Projects (Total Days) | LOE per project | |
| C. Kazunga | $960 | 22 | 3 | |
| The Constant Group | $1,218 | 43.5 | 6 | |
| DKMT | $680 | 130 | 19 | |
| EnerconAmerica | $1,200 | 81 | 12 | |
| ETP | $1,440 | 32.5 | 5 | |
| GreenMax | $1,080 | 68 | 10 | |
| Hemsley Hamilton | $500 | 202 | 29 | |
| The Logan Group | $360 | 213 | 30 | |
| Q consultants | $848 | 66 | 9 | |
| Skipping Stone | $2,200 | 31.5 | 5 | |
| Average | $1,049 | 89 | 13 | |
| 2014 | 2015 (with 5% escalation) | 2016 (with 5% escalation) | 2017 (with 5% escalation) | |
| Daily (8hr) Rate | $1,049 | $1,101.01 | $1,156.06 | $1,213.86 |
| LOE | 89 | 93 | 98 | |
| LOE per project | 13 | 13 | 14 | |
| Note: This contract required 1 proposal review for a project that was less developed than the two proposals that will be assessed under this DS. | ||||
| Historical Contract: Romania- Smart Grid Projects, PO201421191 | ||||
| Please note that this contract was for the development of 2 projects. The LOE was divided accordingly to be per project. | ||||
| Offeror | Daily (8hr) Rate | LOE (Total Days) | LOE per project | |
| Actionable Perspectives | $400 | 15 | 7.5 | |
| BlueStreams Group | $704 | 19.8 | 9.9 | |
| Auriga | $1,600 | 59 | 29.5 | |
| The Constant Group | $560 | 19.4 | 9.7 | |
| GPT | $1,080 | 11.48 | 5.74 | |
| Greenmax | $1,256 | 10.74 | 5.37 | |
| NorthEast Group | $1,400 | 14.2 | 7.1 | |
| Skipping Stone | $2,200 | 8.18 | 4.09 | |
| Average | $1,150 | 20 | 9.86 | |
| $2,014 | 2015 (with 5% escalation) | 2016 (with 5% escalation) | 2017 (with 5% escalation) | |
| Daily (8hr) Rate | $1,150 | $1,207.50 | $1,267.88 | $1,331.27 |
| LOE | 20 | 21 | 22 | |
| LOE per project | 10 | 10 | 11 | |
| Note: This contract was for Technical Workshop, but required a pre-trip analysis, similar to a desk study, in preparation for the Workshop. The Total Days are not noted due to the different scope of the project. | ||||
| Combined Averages of the Historical Contracts | ||||
| Daily (8hr) Rate | $1,272.57 | |||
| Additional Notes: | ||||
| 1) No other direct costs are included in the independent government estimate because all benefits, overhead and general administrative costs and profit are included in the fully loaded labor rates and no travel will be required under this DS. |
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