2_Pricing Template_8May26.xlsx

XLSX spreadsheet 25 KB Posted

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Combat Development Systems Engineering and Technical Assistance (SETA) Support
Solicitation number
H9225726RE010
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This is a Pricing Template for a Firm Fixed Price (FFP) contract supporting the R&A TEP CD&I SETA program. The template is structured to calculate total contract costs by multiplying fully burdened labor rates (FBLR) by hours for each labor category, with Other Direct Costs (ODCs) and a government-provided travel plug added to arrive at the final task order price. The template includes eight labor categories—C5ISR Analyst, Direct Labor Targeting Analyst, ISS Analyst, SA & Effects Analyst, Lethality Analyst, General Analyst, CDD Requirements Analyst—each requiring one FTE at 1,920 annual hours. Labor rates are currently blank in the template, requiring offerors to populate FBLR values for the base year (2026-2027) and four option years (2027-2028 through 2030-2031), with escalation rates set at 0.00% across all options. The government has provided a fixed travel plug of $120,000 inclusive of G&A for each of the five base and option year periods, with a reduced $75,000 plug for the six-month extension period, resulting in a total evaluated contract price of $675,000 for the entire period (base year plus four option years and 52.217-8 extension). The template emphasizes that offerors are responsible for ensuring all formulas calculate correctly and that the number of hours per FTE and total annual hours must not be modified.

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Amend 1_H9225726RE010 SF 30.pdf PDF
2_Pricing Template_20May26.xlsx XLSX spreadsheet
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R&A TEP

CD&I SETA Pricing Template Firm Fixed Price: The quantity of hours for each labor category will be multiplied by the fully burdened labor rate. The amount negotiated for ODCs will be added to the total labor amount to arrive at the task order FFP. The Government provided travel plug number. It is the offeror's responsbility to ensure the accuracy of this spreadsheet and that all formulas calculate as intended.

Escalation Rate Opt10.00%Escalation Rate Opt20.00%Escalation Rate Opt30.00%Escalation Rate Opt40.00%
Labor Categories FFPSOW Para.# of FTEsHours per FTE*Total Annual HrsFBLRBase Year
2026-2027FBLROption Yr 1
2027-2028FBLROption Yr 2
2028-2029FBLROption Yr 3
2029-2030FBLROption Yr 4
2030-20316 Mont Ext
52.217-8Indirect CatergoryRateApplication Base
C5ISR Analyst3.0.211,9201,920$ - 0$0.00$ - 0$0.00$ - 0$0.00$ - 0$0.00$ - 0$0.00$0.00FringeDirect Labor
Targeting Analyst3.0.311,9201,920$ - 0$0.00$ - 0$0.00$ - 0$0.00$ - 0$0.00$ - 0$0.00$0.00OHDirect Labor + Fringe
ISS Analyst3.0.411,9201,920$ - 0$0.00$ - 0$0.00$ - 0$0.00$ - 0$0.00$ - 0$0.00$0.00G&ADirect Labor + Fringe + Overhead
SA & Effects Analyst3.0.511,9201,920$ - 0$0.00$ - 0$0.00$ - 0$0.00$ - 0$0.00$ - 0$0.00$0.00FeeDirect Labor + Fringe + Overhead + Fee
Lethality Analyst3.0.611,9201,920$ - 0$0.00$ - 0$0.00$ - 0$0.00$ - 0$0.00$ - 0$0.00$0.00Travel/ODC Fixed/Capped G&A
CDD General Analyst3.0.711,9201,920$ - 0$0.00$ - 0$0.00$ - 0$0.00$ - 0$0.00$ - 0$0.00$0.00
Requirements Analyst3.0.811,9201,920$ - 0$0.00$ - 0$0.00$ - 0$0.00$ - 0$0.00$ - 0$0.00$0.00
FFP Subtotal$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Travel Plug** (FFP CLIN) Gov't Plug of $120K inclusive of G&A; Do Not Change$120,000.00$120,000.00$120,000.00$120,000.00$120,000.00$120,000.00$75,000.00
COST Subtotal$120,000.00$120,000.00$120,000.00$120,000.00$120,000.00$75,000.00
Annual Total$120,000.00$120,000.00$120,000.00$120,000.00$120,000.00$75,000.00
Total Evaluated Price
*Hours: The hours provided are the required hours for this task; DO NOT change the number of hours per FTE or Total Annual Hours
Contract Total (Base + 4 Option Year & 52.217-8 Extension)$675,000.00

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