RFP Exhibit A - Price Workbook - Rev 2_041222.xlsx
XLSX spreadsheet 141 KB Posted
- Solicitation number
- 47QFPA22R0009
About this file
This solicitation requests proposals for research and support services to improve security, suitability, and credentialing programs. The General Services Administration, on behalf of the Defense Human Resources Activity and Defense Personnel Assessment Center, will award an Indefinite Delivery, Indefinite Quantity contract with a five-year base period to provide behavioral research, data analysis, program evaluation, technical writing and editing, software development, and project management support. The incumbent contractor is Northrop Grumman Systems Corporation. Questions are due by March 31st and proposals are due April 25th. The solicitation incorporates FAR provisions and clauses from 2005-97. Pricing will be Time and Materials or Firm Fixed Price.
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Instructions
| 47QFPA22R0009 RFP Exhibit A - INSTRUCTIONS TO OFFERORS | |
| General Instructions: | |
| 1 | Insert Offeror Name |
| 2 | Fill out all applicable yellow highlighted cells on all tabs of this Excel workbook. |
| 3 | Include all applicable prices and costs for the IDIQ contract on the Price Input Tab, including both prime and suboffer (subcontract) amounts. Task order pricing shall go on the subsequent task order tabs of the workbook. |
| 4 | Ensure all formulas are functional and intact on the proposal submission. |
| Price Input Tab Instructions: | |
| 1 | Column C - If offeror nomenclature differs from Government provided labor category name, add offeror's equivalent or alternative name for each Government provided labor category. Otherwise, leave blank. |
| 2 | Column D - Indicate if information in this row will be for the prime contractor or a subcontractor. Provide subcontractor name if applicable. |
| 3 | Columns F, J, N, R, V - Enter a fully burdened labor rate for each labor category. If proposing subcontractor labor, a separate fully burdened labor rate may be proposed that differs from the rate proposed for prime contractor labor. Provide labor rates that are fair, reasonable, and realistic for the work to be accomplished in the PWS. |
| 4 | If proposing to add indirect burdens to the Government's other direct cost or travel estimate for the IDIQ contract, provide a description of the burden type, applicable rate, and amount for each type of indirect burden in the price narrative, not in this spreadsheet. |
| 5 | Enter any escalation rate used or applied to develop option year labor rates in row 54. |
| 6 | Do not edit Column B labor categories, labor hours per labor category, total labor hours per year, or other direct cost amounts. These are provided for proposal consistency purposes and to help develop realistic maximum IDIQ contract amounts. |
| Subcontracts Tab Instructions: | |
| 1 | If applicable, provide detail related to subcontract pricing amounts for the IDIQ contract on the Subcontracts tab. If proposing no subcontracts, leave blank. |
| 2 | Include only subcontract prices and costs that are also included on the Price Input Tab. (See General Instructions #3 Above) |
| 3 | Small business subcontract amounts shall support information proposed in the Small Business Participation Information Sheet and Small Business Subcontracting Plan (if large business concern) |
| Contract Price Summary Tab Instructions: | |
| 1 | Table should fill in automatically if all data is inserted properly in the price input tab. Ensure formulas are correct and the chart accurately fills in all blanks and accurately reflects proposed prices. |
| Task Order 0001 and Sample Task Order A Price Tab Instructions | |
| 1 | Fill in applicable direct labor hours and fully burdened hourly labor rates for each labor category proposed for the task order. If a labor category is not used, leave rate and hour information blank. |
| 2 | Fill in any applicable other direct costs and direct travel cost information, as well as any proposed indirect cost burdens. If proposing indirect costs, provide the name of the indirect burden, the indirect rate (%) used. No fee or profit is allowed on ODC or travel. |
| 3 | Ensure totals for Labor hours, labor price, other direct costs, and overall total price are accurate. |
| Task Order 0001 and Sample Task Order A Backup Tab Instructions | |
| 1 | If ODC is proposed, include a description of each other direct cost item proposed for the task order with any applicable quantities and unit price amounts, and a total price for ODC. |
| 2 | If travel costs are proposed, include a summary of any proposed travel costs to include identification of number of travelers, destination, duration, and price for airfare, car rental, subtotal cost for each trip, and total travel cost for the task order. |
| 3 | If no ODC or travel is proposed, leave blank. |
Price Input
| Base Ordering Period ( 60 Months) | |||||||||||||||||||
| Year 1 (Jun 2022 - May 2023) | Year 2 (Jun 2023 - May 2024) | Year 3 (Jun 2024 - May 2025) | Year 4 (Jun 2025 - May 2026) | Year 5 (Jun 2026 - May 2027) | Contract Total | ||||||||||||||
| CLIN 0001/0002 - Labor Category (LCAT) - Government Site | PWS Cross Walk Section | Provide offeror's equivalent or alternate LCAT name (if different than LCAT Name in Column B, otherwise leave blank) | Indicate if labor proposed is from prime or subofferor (sub) (If sub, also include name of sub) | Estimated Labor Hours | Fully Burdened Labor Rate | Year 1 Total | Estimated Labor Hours | Fully Burdened Labor Rate | Year 2 Total | Estimated Labor Hours | Fully Burdened Labor Rate | Year 3 Total | Estimated Labor Hours | Fully Burdened Labor Rate | Year 4 Total | Estimated Labor Hours | Fully Burdened Labor Rate | Year 5 Total | |
| (HIST) Behavioral Research Scientist 1 (entry) | Tasks 2,3,4,5 | 10,400 | $0.00 | 10,400 | $0.00 | 10,400 | $0.00 | 10,400 | $0.00 | 10,400 | $0.00 | ||||||||
| (HIST) Behavioral Research Scientist 2 (Journeyman) | Tasks 2,3,4,5 | 8,320 | $0.00 | 8,320 | $0.00 | 8,320 | $0.00 | 8,320 | $0.00 | 8,320 | $0.00 | ||||||||
| (HIST) Behavioral Research Scientist 3 (senior) | Tasks 2,3,4,5 | 6,240 | $0.00 | 6,240 | $0.00 | 6,240 | $0.00 | 6,240 | $0.00 | 6,240 | $0.00 | ||||||||
| (HIST) Behavioral Research Scientist 4 (master) | Tasks 2,3,4,5 | 4,160 | $0.00 | 4,160 | $0.00 | 4,160 | $0.00 | 4,160 | $0.00 | 4,160 | $0.00 | ||||||||
| (HIST) Behavioral Research Scientist 5 | Tasks 2,3,4,5 | 2,080 | $0.00 | 2,080 | $0.00 | 2,080 | $0.00 | 2,080 | $0.00 | 2,080 | $0.00 | ||||||||
| (HIST) Behavioral Sciences Manager 1 | Tasks 1,2,3,4,5 | 2,080 | $0.00 | 2,080 | $0.00 | 2,080 | $0.00 | 2,080 | $0.00 | 2,080 | $0.00 | ||||||||
| (HIST) Behavioral Sciences Manager 2 | Tasks 1,2,3,4,5 | 0 | $0.00 | 0 | $0.00 | 0 | $0.00 | 0 | $0.00 | 0 | $0.00 | ||||||||
| (HIST) Behavioral Sciences Manager 3 | Tasks 1,2,3,4,5 | 2,080 | $0.00 | 2,080 | $0.00 | 2,080 | $0.00 | 2,080 | $0.00 | 2,080 | $0.00 | ||||||||
| Behavioral Sciences Deputy Program Manager | Task 1 | 2,080 | $0.00 | 2,080 | $0.00 | 2,080 | $0.00 | 2,080 | $0.00 | 2,080 | $0.00 | ||||||||
| (127G) Data Scientist 1 | Tasks 2,3,4,5 | 2,080 | $0.00 | 2,080 | $0.00 | 2,080 | $0.00 | 2,080 | $0.00 | 2,080 | $0.00 | ||||||||
| (111G) Data Scientist 2 | Tasks 2,3,4,5 | 2,080 | $0.00 | 2,080 | $0.00 | 2,080 | $0.00 | 2,080 | $0.00 | 2,080 | $0.00 | ||||||||
| (111G) Data Scientist 3 | Tasks 2,3,4,5 | 1,040 | $0.00 | 1,040 | $0.00 | 1,040 | $0.00 | 1,040 | $0.00 | 1,040 | $0.00 | ||||||||
| (111G) Data Scientist 4 | Tasks 2,3,4,5 | 1,040 | $0.00 | 1,040 | $0.00 | 1,040 | $0.00 | 1,040 | $0.00 | 1,040 | $0.00 | ||||||||
| (111G) Data Scientist 5 | Tasks 2,3,4,5 | 2,080 | $0.00 | 2,080 | $0.00 | 2,080 | $0.00 | 2,080 | $0.00 | 2,080 | $0.00 | ||||||||
| (112G) Manager, Database Administrator | Task 5 | 2,080 | $0.00 | 2,080 | $0.00 | 2,080 | $0.00 | 2,080 | $0.00 | 2,080 | $0.00 | ||||||||
| (112G) Data Management Analyst 1 | Tasks 2,3,4,5 | 2,080 | $0.00 | 2,080 | $0.00 | 2,080 | $0.00 | 2,080 | $0.00 | 2,080 | $0.00 | ||||||||
| (112G) Data Management Analyst 2 | Tasks 2,3,4,5 | 2,080 | $0.00 | 2,080 | $0.00 | 2,080 | $0.00 | 2,080 | $0.00 | 2,080 | $0.00 | ||||||||
| (112G) Data Management Analyst 3 | Tasks 2,3,4,5 | 2,080 | 2,080 | 2,080 | 2,080 | 2,080 | |||||||||||||
| (112G) Data Management Analyst 4 | Tasks 2,3,4,5 | 1,040 | 1,040 | 1,040 | 1,040 | 1,040 | |||||||||||||
| (112G) Data Management Analyst 5 | Tasks 2,3,4,5 | 2,080 | 2,080 | 2,080 | 2,080 | 2,080 | |||||||||||||
| Program Support SME 1 | Tasks 2,3,4,5 | 1,040 | 1,040 | 1,040 | 1,040 | 1,040 | |||||||||||||
| Program Support SME 2 | Tasks 2,3,4,5 | 1,040 | 1,040 | 1,040 | 1,040 | 1,040 | |||||||||||||
| Program Support SME 3 | Tasks 2,3,4,5 | 1,040 | 1,040 | 1,040 | 1,040 | 1,040 | |||||||||||||
| Program Support SME 4 | Tasks 2,3,4,5 | 1,040 | $0.00 | 1,040 | $0.00 | 1,040 | $0.00 | 1,040 | $0.00 | 1,040 | $0.00 | ||||||||
| Program Support SME 5 | Tasks 2,3,4,5 | 1,040 | 1,040 | 1,040 | 1,040 | 1,040 | |||||||||||||
| (102G) Engineer Systems/Software 4 | Tasks 2,3,4,5 | 2,080 | $0.00 | 2,080 | $0.00 | 2,080 | $0.00 | 2,080 | $0.00 | 2,080 | $0.00 | ||||||||
| (128G) Project manager | Tasks 2,3,4,5 | 0 | 0 | 0 | 0 | 0 | |||||||||||||
| (134G) Technical Editor and Writer 3 | Tasks 2,3,4,5 | 2,080 | 2,080 | 2,080 | 2,080 | 2,080 | |||||||||||||
| (102G) Manager Software Development 2 | Tasks 2,3,4,5 | ||||||||||||||||||
| CLIN 0001/0002 - Labor Category - Offsite ( Contractor Facility) | |||||||||||||||||||
| (101G) Admin Functional Support 4 | Task 1 | 2,080 | $0.00 | 2,080 | $0.00 | 2,080 | $0.00 | 2,080 | $0.00 | 2,080 | $0.00 | ||||||||
| (HIST) Program Cost, Schedule & Control Analyst 3 | Task 1 | 1,040 | $0.00 | 1,040 | $0.00 | 1,040 | $0.00 | 1,040 | $0.00 | 1,040 | $0.00 | ||||||||
| (HIST) Contracts Administrator 5 | Task 1 | 2,080 | $0.00 | 2,080 | $0.00 | 2,080 | $0.00 | 2,080 | $0.00 | 2,080 | $0.00 | ||||||||
| (HIST) Subcontracts Administrator 3 | Task 1 | 1,040 | $0.00 | 1,040 | $0.00 | 1,040 | $0.00 | 1,040 | $0.00 | 1,040 | $0.00 | ||||||||
| (128G) Project manager | Tasks 2,3,4,5 | 0 | $0.00 | 0 | $0.00 | 0 | $0.00 | 0 | $0.00 | 0 | $0.00 | ||||||||
| (134G) Technical Editor and Writer 3 | Tasks 2,3,4,5 | 2,080 | $0.00 | 2,080 | $0.00 | 2,080 | $0.00 | 2,080 | $0.00 | 2,080 | $0.00 | ||||||||
| (102G) Manager Software Development 2 | Tasks 2,3,4,5 | 0 | $0.00 | 0 | $0.00 | 0 | $0.00 | 0 | $0.00 | 0 | $0.00 |
| Total Labor Hours | 74,880 | 74,880 | 74,880 | 74,880 | 74,880 | 374,400 | |||||
| Total Labor Price | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| CLIN 0003 - Total Other Direct Costs | $10,000.00 | $11,000.00 | $12,100.00 | $13,310.00 | $14,641.00 | $61,051.00 |
| CLIN 0004 - Travel | $168,000.00 | $184,800.00 | $203,280.00 | $223,608.00 | $245,968.80 | $1,025,656.80 |
Totals Total Base Year $178,000.00 Total Year 2 $11,000.00 Total Year 3 $12,100.00 Total Year 4 $13,310.00 Total Year 5 $14,641.00 $229,051.00 Grand Total
Indicate Any Escalation (Esc.) Rate Applied to labor rates from one year to the next in this row as a percentage (example: 2.0%) Esc. rate for Year 2 Esc. rate for Year 3 Esc. rate for Year 4 Esc. rate for Year 5
Subcontracts 47QFPA22R0009 RFP Exhibit A - INSTRUCTIONS TO OFFERORS
| Subcontractor Name | Year 1 Amount | Year 2 Amount | Year 3 Amount | Year 4 Amount | Year 5 Amount | Total Amount | ||
| Subcontract 1 | Labor | $0.00 | ||||||
| Other Direct Costs/ Travel | $0.00 | |||||||
| Total Subcontract | $0.00 | |||||||
| Subcontract 2 | Labor | $0.00 | ||||||
| Other Direct Costs/ Travel | $0.00 | |||||||
| Total Subcontract | $0.00 | |||||||
| Subcontract 3 | Labor | $0.00 | ||||||
| Other Direct Costs/ Travel | $0.00 | |||||||
| Total Subcontract | $0.00 | |||||||
| (Offerors may add or subtract rows as necessary to enter all subcontract pricing information) |
Task Order 0001 and Sample Task Order A Price Tab Instructions
Contract Price Summary
| Contract Period | CLIN | Description | Price |
| Base Ordering Period | 0001 | FFP - Services in accordance with PWS | $ - 0 |
| 0002 | T&M - Services in accordance with PWS | $ - 0 | |
| 0003 | Other Direct Costs | $ 61,051.00 | |
| 0004 | Travel | $ 1,025,656.80 | |
| TOTAL Price for 5 years | $ 1,086,707.80 |
TOTAL IDIQ Contract $ 1,086,707.80
Task Order 0001 Price
| CLIN 0002 - Labor Category (LCAT) - Government Site | Estimated Labor | Labor Hours | Fully Burdened Labor Rate | Price |
| (HIST) Behavioral Research Scientist 1 (entry) | 6 | $ - 0 | ||
| (HIST) Behavioral Research Scientist 2 (Journeyman) | 6 | |||
| (HIST) Behavioral Research Scientist 3 (senior) | 6 | |||
| (HIST) Behavioral Research Scientist 4 (master) | 6 | |||
| (HIST) Behavioral Research Scientist 5 | 6 | |||
| (HIST) Behavioral Sciences Manager 1 | 6 | |||
| (HIST) Behavioral Sciences Manager 2 | 6 | $ - 0 | ||
| (HIST) Behavioral Sciences Manager 3 | 6 | |||
| Behavioral Sciences Deputy Program Manager | 6 | $ - 0 | ||
| (127G) Data Scientist 1 | 6 | |||
| (111G) Data Scientist 2 | 6 | |||
| (111G) Data Scientist 3 | 6 | |||
| (111G) Data Scientist 4 | 6 | |||
| (111G) Data Scientist 5 | 6 | $ - 0 | ||
| (112G) Manager, Database Administrator | 6 | $ - 0 | ||
| (112G) Data Management Analyst 1 | 6 | $ - 0 | ||
| (112G) Data Management Analyst 2 | 6 | $ - 0 | ||
| (112G) Data Management Analyst 3 | 6 | $ - 0 | ||
| (112G) Data Management Analyst 4 | 6 | $ - 0 | ||
| (112G) Data Management Analyst 5 | 6 | $ - 0 | ||
| Program Support SME 1 | 6 | $ - 0 | ||
| Program Support SME 2 | 6 | $ - 0 | ||
| Program Support SME 3 | 6 | $ - 0 | ||
| Program Support SME 4 | 6 | $ - 0 | ||
| Program Support SME 5 | 6 | $ - 0 | ||
| (102G) Engineer Systems/Software 4 | 6 | $ - 0 | ||
| (128G) Project manager | 6 | $ - 0 | ||
| (134G) Technical Editor and Writer 3 | 6 | $ - 0 | ||
| (102G) Manager Software Development 2 | 6 | $ - 0 | ||
| CLIN 0002 - Labor Category (LCAT) - Contractor Site | ||||
| (101G) Admin Functional Support 4 | 1 | $ - 0 | ||
| (HIST) Program Cost, Schedule & Control Analyst 3 | 1 | $ - 0 | ||
| (HIST) Contracts Administrator 5 | 1 | $ - 0 | ||
| (HIST) Subcontracts Administrator 3 | 1 | $ - 0 | ||
| (128G) Project manager | 1 | $ - 0 | ||
| (134G) Technical Editor and Writer 3 | 1 | $ - 0 | ||
| (102G) Manager Software Development 2 | 1 | $ - 0 | ||
| Total Labor Hours | 181 | 0 | ||
| Total Labor Price (CLIN 0002) | $ - 0 | |||
| CLIN 0003 - Other Direct Costs (if applicable) | ||||
| Name of Indirect burden (if Applicable): | Rate |
| Total Other Direct Costs (CLIN 0003) | $ - 0 | |
| CLIN 0004 - Travel (if applicable) | ||
| Name of Indirect burden (if Applicable): | Rate |
Total Travel (CLIN 0004) $ - 0
Total Price for Task Order $ - 0
Task Order 0001 Backup
If proposed, provide quantity and description and unit prices of any ODCs and travel related to Task Order 1 here:
Sample Task A Price
| CLIN 0001or 0002 - Labor Category (LCAT) - Government Site | Labor Hrs. Govt Est. | Labor Hours (Offeror) | Fully Burdened Labor Rate | Price |
| (HIST) Behavioral Research Scientist 1 (entry) | 6 | $ - 0 | ||
| (HIST) Behavioral Research Scientist 2 (Journeyman) | 6 | |||
| (HIST) Behavioral Research Scientist 3 (senior) | 6 | |||
| (HIST) Behavioral Research Scientist 4 (master) | 6 | |||
| (HIST) Behavioral Research Scientist 5 | 6 | |||
| (HIST) Behavioral Sciences Manager 1 | 6 | |||
| (HIST) Behavioral Sciences Manager 2 | 6 | $ - 0 | ||
| (HIST) Behavioral Sciences Manager 3 | 6 | |||
| Behavioral Sciences Deputy Program Manager | 6 | $ - 0 | ||
| (127G) Data Scientist 1 | 6 | |||
| (111G) Data Scientist 2 | 6 | |||
| (111G) Data Scientist 3 | 6 | |||
| (111G) Data Scientist 4 | 6 | |||
| (111G) Data Scientist 5 | 6 | $ - 0 | ||
| (112G) Manager, Database Administrator | 6 | $ - 0 | ||
| (112G) Data Management Analyst 1 | 6 | $ - 0 | ||
| (112G) Data Management Analyst 2 | 6 | $ - 0 | ||
| (112G) Data Management Analyst 3 | 6 | $ - 0 | ||
| (112G) Data Management Analyst 4 | 6 | $ - 0 | ||
| (112G) Data Management Analyst 5 | 6 | $ - 0 | ||
| Program Support SME 1 | 6 | $ - 0 | ||
| Program Support SME 2 | 6 | $ - 0 | ||
| Program Support SME 3 | 6 | $ - 0 | ||
| Program Support SME 4 | 6 | $ - 0 | ||
| Program Support SME 5 | 6 | $ - 0 | ||
| (102G) Engineer Systems/Software 4 | 6 | $ - 0 | ||
| (128G) Project manager | 6 | $ - 0 | ||
| (134G) Technical Editor and Writer 3 | 6 | $ - 0 | ||
| (102G) Manager Software Development 2 | 6 | $ - 0 | ||
| CLIN 0001 or 0002 - Labor Category (LCAT) - Contractor Site | ||||
| (101G) Admin Functional Support 4 | 1 | $ - 0 | ||
| (HIST) Program Cost, Schedule & Control Analyst 3 | 1 | $ - 0 | ||
| (HIST) Contracts Administrator 5 | 1 | $ - 0 | ||
| (HIST) Subcontracts Administrator 3 | 1 | $ - 0 | ||
| (128G) Project manager | 1 | $ - 0 | ||
| (134G) Technical Editor and Writer 3 | 1 | $ - 0 | ||
| (102G) Manager Software Development 2 | 1 | $ - 0 | ||
| Total Labor Hours | 181 | 0 | ||
| Total Labor Price (CLIN 0001) | $ - 0 | |||
| Total Labor Price (CLIN 0002) | $ - 0 | |||
| CLIN 0003 - Other Direct Costs (if applicable) | ||||
| Name of Indirect burden (if Applicable): | Rate |
| Total Other Direct Costs (CLIN 0003) | $ - 0 | |
| CLIN 0004 - Travel (if applicable) | ||
| Name of Indirect burden (if Applicable): | Rate |
Total Travel (CLIN 0004) $ - 0
Total Price for Task Order $ - 0
Sample Task A Backup
If proposed, provide quantity and description and unit prices of any ODCs and travel related to Sample Task A here:
Sheet1
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