2_Pricing Template_30Sep2026.xlsx
XLSX spreadsheet 72 KB Posted
- Attached to
- MARSOC Direct Action IDIQ
- Solicitation number
- H9225726RE008
- Issued by
-
United States Special Operations Command
About this file
This is a Pricing Template for a Firm-Fixed Price (FFP) Indefinite-Delivery/Indefinite-Quantity (IDIQ) contract supporting the Marine Raider Training Center (MRTC) Direct Action program. The template establishes pricing structure for a Base Year (2026-2027) plus four Option Years (2027-2031) and a six-month extension period, with option year rates based on the award date or Performance Start Date, whichever is later. The contract includes three primary line items: CLIN X001 covering labor for Direct Action High Risk Training Instructors (3 Full-Time Equivalents at 1,920 hours annually), Episodic Direct Action Instructors (4 positions at 700 hours annually), and Episodic Combat Marksmanship Instructors (4 positions at 300 hours annually), all requiring SECRET security clearances and located at Camp Lejeune, North Carolina; CLIN X002 for Travel costs at $50,000 annually ($25,000 for the six-month extension) requiring advance written COR approval and compliance with FAR 31.205-46; and CLIN X003 for Materials at $150,000 annually ($75,000 for extension) to be provided per the Statement of Work. The template permits offerors to correct formula errors or inconsistencies to ensure accuracy, and allows subcontractors to submit separate compensation plans directly to the Government to protect proprietary information. The total government cost estimate across all periods is $200,000 for Base Year materials, with corresponding estimates provided for each option year and extension.
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Other files
| File | Type | Posted |
|---|---|---|
| 3_Draft DD254_30Sep2026.pdf | ||
| 4_QASP_30Sep2026.docx | DOCX document | |
| 7_OCI Disclosure Form_30Sep2026.docx | DOCX document | |
| 6_Teaming Agreement_30Sep2026.docx | DOCX document | |
| H9225726RE008.pdf | ||
| 5_Question Answer Template_30Sep2026.xlsx | XLSX spreadsheet |
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Text version
IGCE
MRTC DIRECT ACTION IDIQ
Contract Types Firm-Fixed Price (FFP) Option Yr rates will be based on the date of award or the Performance Start Date, whichever is later. If a formula error or inconsistency is identified within the provided template or the Offeror’s internal calculations, the Offeror is authorized to make the necessary corrections to ensure the accuracy and integrity of their proposed pricing. Additionally, While subcontractors are not required to submit separate price proposals, they may submit Total Compensation Plans directly to the Government to protect proprietary data from disclosure to the Prime Contractor.
| Insert Rows for subcontractor if Applicable | ||||||||||||||||||||
| CLIN X001: Labor Category (FFP) | Location | Contractor (Prime, Sub and/or 1099) Name | Security Clearance | # of Positions | Est. Hours | Total Annual Hours | Base Year FBLR | Base Year | ||||||||||||
| 2026 - 2027 | OY1 FBLR | Option Yr 1 | ||||||||||||||||||
| 2027-2028 | OY2 FBLR | Option Yr 2 | ||||||||||||||||||
| 2028-2029 | OY3 FBLR | Option Yr 3 | ||||||||||||||||||
| 2029-2030 | OY4 FBLR | Option Yr 4 | ||||||||||||||||||
| 2030-2031 | 6 Mo Ext FBLR | 6 Mo Ext | ||||||||||||||||||
| Oct 31 - Mar 32 | Total Cost | |||||||||||||||||||
| Direct Action High Risk Training Instructors (FTE) | Camp Lejeune, NC | SECRET | 3 | 1920 | 5760 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||
| Episodic Direct Action Instructors | Camp Lejeune, NC | SECRET | 4 | 700 | 2800 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||
| Episodic Combat Marksmanship Instructor | Camp Lejeune, NC | SECRET | 4 | 300 | 1200 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||
| Labor Subtotal | 11 | 9,760 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Government Est. | Base Year Cost | OY1 Cost | OY2 Cost | OY3 Cost | OY4 Cost | 6 Mo Ext Cost | Total Cost | |
| CLIN X002: Travel (FFP) All travel shall require written approval in advance by the COR or designated Government Technical Representative and/or KO. All travel shall be negotiated on a Firm-Fixed-Price basis and conducted in accordance with FAR 31.205-46 and the Joint Travel Regulations. Government Plug, DO NOT CHANGE | $ 50,000.00 | $ 50,000.00 | $ 50,000.00 | $ 50,000.00 | $ 50,000.00 | $ 50,000.00 | $ 25,000.00 | $ 275,000.00 |
| CLIN X003: Materials (FFP) Contractor shall provide all materials in accordance with the Statement of Work. All materials shall be negotiated on a Firm-Fixed-Price basis. Govnernment Plug, DO NOT CHANGE | $ 150,000.00 | $ 150,000.00 | $ 150,000.00 | $ 150,000.00 | $ 150,000.00 | $ 150,000.00 | $ 75,000.00 | $ 825,000.00 |
| $ 200,000.00 | $ 200,000.00 | $ 200,000.00 | $ 200,000.00 | $ 200,000.00 | $ 100,000.00 | $ 1,100,000.00 |
File details come from the government source that posted it. Updated .