Attachment J-4 IDIQ Price Template_AM03.xlsx

XLSX spreadsheet 85 KB Posted

Attached to
Enterprise Facilities Operation and Maintenance (EFOM)
Solicitation number
15F06724R0000188
Issued by

About this file

This document is an IDIQ Price Template for the Enterprise Facilities Operation and Maintenance (EFOM) federal contract opportunity. The template provides instructions for offerors to populate pricing information across five geographic regions (NCR, Northeast, Southeast, West, Midwest, Southwest) and five option years. The template includes labor categories such as Senior Program Manager, Deputy Program Manager, Operations and Maintenance Shop Lead, and Critical Facility Manager, with defined hours per labor category. Offerors must enter base rates, fringe, overhead, G&A, and profit for each labor category and option year. The template also includes a Rates worksheet for offerors to provide location-specific rates. This is an attachment to the overall EFOM contract opportunity, Solicitation Number 15F06724R0000188, which is for FBI enterprise-wide facility operations and maintenance services across the United States.

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Instructions

Instructions:
1) The Offeror shall populate ALL cells shown in green.
2) Specific to each Location worksheet see below:
a) Cells in orange are from the RFP. The Offeror shall NOT alter these cells.
b) Some of the purple cells have formulas which lookup rates from the Rates worksheet.
c) The Offeror may modify the table by inserting COLUMNS as necessary for a more complete price.
d) The Offeror may also modify existing formulas in the purple cells excluding the following named columns:
BY Total, OY1 Total, OY2 Total, OY3 Total, OY4 Total, EXT Total and Total.
3) Specific to the Rates worksheet see below:
a) The Offeror may modify the table by inserting ROWS as necessary for a more complete price.
b) A combination of the Expense name and Period of Performance are used in the Location worksheet to lookup the rates.
4) The Offeror shall NOT alter the Total worksheet.
5) Offeror may correct existing formulas if they do not calculate correctly.
Locations Defined:
NCR: District of Columbia; Montgomery and Prince George's Counties of Maryland; Arlington, Fairfax, Loudoun, and Prince William Counties of Virginia

Northeast: Connecticut, Maine, Massachusetts, New Hampshire, New Jersey, New York, Pennsylvania, Rhode Island, and Vermont

Southeast: Alabama, Arkansas, Florida, Georgia, Kentucky, Louisiana, Mississippi, North Carolina, South Carolina, Tennessee, Puerto Rico, the United States Virgin Islands, and Virginia

West: Alaska, Arizona, California, Colorado, Hawaii, Idaho, Montana, Nevada, New Mexico, Oregon, Utah, Washington, and Wyoming

Midwest: Illinois, Indiana, Iowa, Kansas, Michigan, Minnesota, Missouri, Nebraska, North Dakota, Ohio, South Dakota, Wisconsin

Southwest: California, Nevada, Utah, Colorado, Arizona, and New Mexico

NCR

Base Year (BY)Option Year 1 (OY1)Option Year 2 (OY2)Option Year 3 (OY3)Option Year 4 (OY4)
QtyLabor CategoryHoursBY Base RateBY FringeBY OverheadBY G&ABY ProfitBY RateBY TotalOY1 Base RateOY1 FringeOY1 OverheadOY1 G&AOY1 ProfitOY1 RateOY1 TotalOY2 Base RateOY2 FringeOY2 OverheadOY2 G&AOY2 ProfitOY2 RateOY2 TotalOY3 Base RateOY3 FringeOY3 OverheadOY3 G&AOY3 ProfitOY3 RateOY3 TotalOY4 Base RateOY4 FringeOY4 OverheadOY4 G&AOY4 ProfitOY4 RateOY4 TotalTotal
1Senior Program Manger1,912$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
1Deputy Program Manager1,912$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
1Operations and Maintneance Shop Lead1,912$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
1Critical Facility Manager (CFM)1,912$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
7,648$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0

Page &P of &N

Northeast

Base Year (BY)Option Year 1 (OY1)Option Year 2 (OY2)Option Year 3 (OY3)Option Year 4 (OY4)
QtyLabor CategoryHoursBY Base RateBY FringeBY OverheadBY G&ABY ProfitBY RateBY TotalOY1 Base RateOY1 FringeOY1 OverheadOY1 G&AOY1 ProfitOY1 RateOY1 TotalOY2 Base RateOY2 FringeOY2 OverheadOY2 G&AOY2 ProfitOY2 RateOY2 TotalOY3 Base RateOY3 FringeOY3 OverheadOY3 G&AOY3 ProfitOY3 RateOY3 TotalOY4 Base RateOY4 FringeOY4 OverheadOY4 G&AOY4 ProfitOY4 RateOY4 TotalTotal
1Senior Program Manger1,912$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
1Deputy Program Manager1,912$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
1Operations and Maintneance Shop Lead1,912$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
1Critical Facility Manager (CFM)1,912$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
7,648$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0

Southeast

Base Year (BY)Option Year 1 (OY1)Option Year 2 (OY2)Option Year 3 (OY3)Option Year 4 (OY4)
QtyLabor CategoryHoursBY Base RateBY FringeBY OverheadBY G&ABY ProfitBY RateBY TotalOY1 Base RateOY1 FringeOY1 OverheadOY1 G&AOY1 ProfitOY1 RateOY1 TotalOY2 Base RateOY2 FringeOY2 OverheadOY2 G&AOY2 ProfitOY2 RateOY2 TotalOY3 Base RateOY3 FringeOY3 OverheadOY3 G&AOY3 ProfitOY3 RateOY3 TotalOY4 Base RateOY4 FringeOY4 OverheadOY4 G&AOY4 ProfitOY4 RateOY4 TotalTotal
1Senior Program Manger1,912$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
1Deputy Program Manager1,912$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
1Operations and Maintneance Shop Lead1,912$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
1Critical Facility Manager (CFM)1,912$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
7,648$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0

West

Base Year (BY)Option Year 1 (OY1)Option Year 2 (OY2)Option Year 3 (OY3)Option Year 4 (OY4)
QtyLabor CategoryHoursBY Base RateBY FringeBY OverheadBY G&ABY ProfitBY RateBY TotalOY1 Base RateOY1 FringeOY1 OverheadOY1 G&AOY1 ProfitOY1 RateOY1 TotalOY2 Base RateOY2 FringeOY2 OverheadOY2 G&AOY2 ProfitOY2 RateOY2 TotalOY3 Base RateOY3 FringeOY3 OverheadOY3 G&AOY3 ProfitOY3 RateOY3 TotalOY4 Base RateOY4 FringeOY4 OverheadOY4 G&AOY4 ProfitOY4 RateOY4 TotalTotal
1Senior Program Manger1,912$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
1Deputy Program Manager1,912$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
1Operations and Maintneance Shop Lead1,912$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
1Critical Facility Manager (CFM)1,912$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
7,648$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0

Midwest

Base Year (BY)Option Year 1 (OY1)Option Year 2 (OY2)Option Year 3 (OY3)Option Year 4 (OY4)
QtyLabor CategoryHoursBY Base RateBY FringeBY OverheadBY G&ABY ProfitBY RateBY TotalOY1 Base RateOY1 FringeOY1 OverheadOY1 G&AOY1 ProfitOY1 RateOY1 TotalOY2 Base RateOY2 FringeOY2 OverheadOY2 G&AOY2 ProfitOY2 RateOY2 TotalOY3 Base RateOY3 FringeOY3 OverheadOY3 G&AOY3 ProfitOY3 RateOY3 TotalOY4 Base RateOY4 FringeOY4 OverheadOY4 G&AOY4 ProfitOY4 RateOY4 TotalTotal
1Senior Program Manger1,912$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
1Deputy Program Manager1,912$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
1Operations and Maintneance Shop Lead1,912$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
1Critical Facility Manager (CFM)1,912$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
7,648$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0

Southwest

Base Year (BY)Option Year 1 (OY1)Option Year 2 (OY2)Option Year 3 (OY3)Option Year 4 (OY4)
QtyLabor CategoryHoursBY Base RateBY FringeBY OverheadBY G&ABY ProfitBY RateBY TotalOY1 Base RateOY1 FringeOY1 OverheadOY1 G&AOY1 ProfitOY1 RateOY1 TotalOY2 Base RateOY2 FringeOY2 OverheadOY2 G&AOY2 ProfitOY2 RateOY2 TotalOY3 Base RateOY3 FringeOY3 OverheadOY3 G&AOY3 ProfitOY3 RateOY3 TotalOY4 Base RateOY4 FringeOY4 OverheadOY4 G&AOY4 ProfitOY4 RateOY4 TotalTotal
1Senior Program Manger1,912$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
1Deputy Program Manager1,912$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
1Operations and Maintneance Shop Lead1,912$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
1Critical Facility Manager (CFM)1,912$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
7,648$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0

Rates

Offeror
Rates
LocationExpenseBYOY1OY2OY3OY4
NCRFringe
NCROverhead (Gov. Site)
NCROverhead (Off Site/Contractor Facility)
NCRG&A
NCRProfit/Fee
NortheastFringe
NortheastOverhead (Gov. Site)
NortheastOverhead (Off Site/Contractor Facility)
NortheastG&A
NortheastProfit/Fee
SoutheastFringe
SoutheastOverhead (Gov. Site)
SoutheastOverhead (Off Site/Contractor Facility)
SoutheastG&A
SoutheastProfit/Fee
WestFringe
WestOverhead (Gov. Site)
WestOverhead (Off Site/Contractor Facility)
WestG&A
WestProfit/Fee
MidwestFringe
MidwestOverhead (Gov. Site)
MidwestOverhead (Off Site/Contractor Facility)
MidwestG&A
MidwestProfit/Fee
SouthwestFringe
SouthwestOverhead (Gov. Site)
SouthwestOverhead (Off Site/Contractor Facility)
SouthwestG&A
SouthwestProfit/Fee

Total

LocationBase YearOption Year 1Option Year 2Option Year 3Option Year 4Total
NCR$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Northeast$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Southeast$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
West$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Midwest$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Southwest$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0

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