B08_SOL_Attachment_B_2_Contract_Price_Excel_Spreadsheet_-_SB_Set-Aside_Portion_0002.xlsx

XLSX spreadsheet 22 KB Posted

Attached to
Project Management Office Support Services USDOI Federal contract opportunity
Solicitation number
140D0423R0006
Issued by
Department of the Interior Departmental Offices Interior Business Center

About this file

This document contains a price proposal template for the solicitation of project management office support services for the Department of the Interior Departmental Offices Interior Business Center. The template includes labor categories, labor hours, and other direct costs for a base year and four option years. Key details include:

  • Labor categories such as project manager, agile practitioner, business analyst, and administrative assistant are included at three task levels. Pricing is requested for level 3 categories for the small business set-aside portion.

  • Estimated labor hours and blank rate fields are provided for each category by performance period. Materials and other direct costs are estimated at $200,000 per year.

  • A guaranteed minimum of $33 million is specified across all contracts for the entire period of performance.

  • Instructions clarify that offerors should provide equivalent category titles and descriptions for their proposed labor rates.

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Text version

Sheet1

Attachment B.2 - Contract Price Excel Spreadsheet - Small Business Set-Aside Portion
RFP No. 140D0423R0006
Level 3 - Small Business Pool
Labor CategoryLevelBase PeriodYear 2Year 3Year 4Year 5FAR 52.217-8 (6 Month Extension)
3QtyHoursRateQtyHoursRateQtyHoursRateQtyHoursRateQtyHoursRateQtyHoursRate
Project Manager - Senior Level12080$0.0012080$0.0012080$0.0012080$0.0012080$0.000.51040$0.00
Project Manager - Intermediate Level510400$0.00510400$0.00510400$0.00510400$0.00510400$0.002.55200$0.00
Project Manager - Associate Levelx48320$0.0048320$0.0048320$0.0048320$0.0048320$0.0024160$0.00
AGILE Practitioner - Senior Level12080$0.0012080$0.0012080$0.0012080$0.0012080$0.000.51040$0.00
AGILE Practitione - Intermediate Level12080$0.0012080$0.0012080$0.0012080$0.0012080$0.000.51040$0.00
AGILE Practioner - Associate Levelx12080$0.0012080$0.0012080$0.0012080$0.0012080$0.000.51040$0.00
Project Master Schedulerx24160$0.0024160$0.0024160$0.0024160$0.0024160$0.0012080$0.00
Project Requirements Managerx24160$0.0024160$0.0024160$0.0024160$0.0024160$0.0012080$0.00
Project System Test Managerx48320$0.0048320$0.0048320$0.0048320$0.0048320$0.0024160$0.00
Project Risks and Issues Managerx24160$0.0024160$0.0024160$0.0024160$0.0024160$0.0012080$0.00
Project Configuration Change Managerx12080$0.0012080$0.0012080$0.0012080$0.0012080$0.000.51040$0.00
Project Organizational Change Managerx12080$0.0012080$0.0012080$0.0012080$0.0012080$0.000.51040$0.00
Project Knowledge Management Specialistx12080$0.0012080$0.0012080$0.0012080$0.0012080$0.000.51040$0.00
Project Quality Management Specialistx12080$0.0012080$0.0012080$0.0012080$0.0012080$0.000.51040$0.00
Business/Program Analystx12080$0.0012080$0.0012080$0.0012080$0.0012080$0.000.51040$0.00
Project Documentation Specialist/Technical Writerx12080$0.0012080$0.0012080$0.0012080$0.0012080$0.000.51040$0.00
Project Earned-Value Manager12080$0.0012080$0.0012080$0.0012080$0.0012080$0.000.51040$0.00
Project Administrative Assistantx12080$0.0012080$0.0012080$0.0012080$0.0012080$0.000.51040$0.00
Six Sigma Black Beltx12080$0.0012080$0.0012080$0.0012080$0.0012080$0.000.51040$0.00

Materials (Other Direct Costs & Travel) $200,000.00 $200,000.00 $200,000.00 $200,000.00 $200,000.00 $100,000.00

Guaranteed Minimum

Maximum order limitation across all contracts over the entire period of performance: $33,000,000.00

NOTES

Guaranteed Minimum - This amount may be invoiced at the conclusion of the base year of the contract if no Task Orders have been issued. If Task Orders have been issued that do not total the guaranteed minimum, the contractor is permitted to invoice for the difference between the guaranteed minimum and the total of the Task Orders that have been issued.

Labor Categories - Offerors are to provide with their Price Proposal a listing of each of the designated Government labor categories along with the Offeror's equivalent labor category titles complete with descriptions that demonstrate the Offeror's equivalent labor categories fulfill the requirements of PWS Section 4.0.

Task Levels - the Government's estimate of what labor categories will be needed for the corresponding level of work to be performed are provided. Those proposing on the Small Business Set-Aside Portion of the requirement should propose only those labor categories indicated for Task Level 3 (Column D). Those proposing on the Unrestricted portion of the requirement should propose rates and personnel for all of the listed labor categories.

Quantity (Qty) - Offerors should not that this column represents the number of positions, i.e. full-time equivalents, the Government estimates will be required to fulfill the requirement.
Materials - The Government is providing this estimate for all offerors to assume for pricing purposes.

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