Attachment 6 - Plum Island Recompete Pricing Model (2).xlsx

Price Schedule Price Schedule for Plum Island Animal Disease Center RFP 70RFP124RE2000001

PSO & PST Price Model

Total Productive Hours Proposed

Subtotal - Productive Labor $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

Sub-Total Fringe Benefits and Non-Productive Time $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

Sub-Total Taxes $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

Overhead (if applicable)

Sub-Total - Other Costs $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

Sub-Total - Indirect Positions $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

General and Administrative (Reference Note 7)

Bill Rate per Hour $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

Explanatory Notes

Note 1 - Rates

Signature and Title of Preparer

(&"Arial,Italic"Name of Company&"Arial,Regular") Price Element Breakdown for Solicitation 70RFP124RE2000001 &D

For the purpose of this price breakdown model, these elements should be separately broken out as shown, even if it is the contractor's accounting practice to include these items in their Overhead and/or G&A rate. However, the contractor should reduce their reported Overhead and G&A amounts for the impact of these separately identified price elements to the extent they are already included in their Overhead and G&A. This will ensure that price elements are not duplicated in the breakdown.

Provide written narratives describing the basis of the proposed Wage and Health & Welfare rates, including when weighted averages are used due to multiple applicable wage determinations.

Narrative on the Basis of the Proposed Wage and Health & Welfare Rates Provide a description of the basis of estimate for the H&W amount proposed in Row 20 as well as a description of any estimates, including the specific cost elements/spreadsheet rows containing those estimates, of any other health and welfare amounts priced into the proposal. For example, if all H&W cost proposed, inclusive of any H&W amounts paid for non-productive time (if applicable), is included in Row 20, then the narrative should describe that all H&W costs are included in Row 20 and how those costs were calculated. However, if for example H&W costs paid for Non-Productive time, if applicable, are included in Rows 21 through 31, then the narrative should clearly describe those Rows that contain costs for H&W and the basis of estimate for those costs.

Narrative on the Basis of Estimate for H&W Costs The "Cost for Premium Portion of Estimated Overtime Hours" line item (Row 13) is for offerors to input the lump sum premium cost for overtime hours estimated to be worked. These amounts should only represent the premium portion of overtime cost because the basic wages are already included in the Total Regular Wage Direct Labor (Row 12). The Government will not provide Service Contract Labor Standard (SCLS) price adjustments during contract performance for the premium portion of overtime hours worked. Accordingly, offerors should consider any applicable escalation for the overtime premium portion of the labor costs included in their price proposal.

Provide a description fo the basis of estimate for paid break costs proposed in Row 30. The description should specifically address the paid break provision(s) provided in the applicable CBA wage determination, the estimated amount of paid break hours, and the estimated costs.

Narrative on the Basis of Estimate for Paid Breaks

Indentify in a narrative below the estimated number of FTEs,, average annual productive hours per FTE, average non-productive hours by type (e.g. Vacation, Holiday, Sick/Personal, Training, etc.), and the estimated percentage of hours to be fullfilled through overtime. Note, not all of the non-productive hour categories listed above may pertain to your proposal.

Narrative on the Fringe Benefits, Non-productive Time, and Overtime The indirect positions in rows 73 through 79 above are positions that are either required by the SoW or determined necessary by the offeror to support the contract but are not directly billable to the contract. Provide a written narrative describing the basis of estimate for the indirect positions priced above. The narrative should address the number of FTE, hours, and basis of cost for the priced positions. If applicable, offerors should also address how the costs for the indirect positions are allocated amon the PSO & PST, Supervisor PSO, and VCS & SA price models.

Narrative on the Basis of Estimate for Indirect Positions

Supervisor PSOs Price Model

Total Productive Hours Proposed

Subtotal - Productive Labor $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

Sub-Total Fringe Benefits and Non-Productive Time $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

Sub-Total Taxes $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

Overhead (if applicable)

Sub-Total - Other Direct Elements $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

Sub-Total - Indirect Positions $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

General and Administrative (Reference Note 3)

Bill Rate per Hour $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

Explanatory Notes

Note 1 - Rates

Signature and Title of Preparer

(&"Arial,Italic"Name of Company&"Arial,Regular") Price Element Breakdown for Solicitation 70RFP124RE2000001 &D

For the purpose of this price breakdown model, these elements should be separately broken out as shown, even if it is the contractor's accounting practice to include these items in their Overhead and/or G&A rate. However, the contractor should reduce their reported Overhead and G&A amounts for the impact of these separately identified price elements to the extent they are already included in their Overhead and G&A. This will ensure that price elements are not duplicated in the breakdown.

Supervisor PSOs are not covered by the Service Contract Labor Standards. Therefore, Supervisor wages and fringe benefits are not subject to contract price adjustment under FAR 52.222-43. Accordingly, offeors should consider any potential escalation of Supervisor wages and/or fringe benefits in their pricing. (See Soliciation Section 04. Prices, B. Contingency Pricing, Paragraph 2) Provide a written narrative describing the basis of the proposed Supervisor Wage and Health & Welfare rates. Specifically address the basis of the wages and fringe benefits and the impact of escalation in the pricing.

Narrative on the Basis of the Proposed Wage and Health & Welfare Rates The indirect positions in rows 73 through 83 above are positions that are either required by the SoW or determined necessary by the offeror to support the contract but are not directly billable to the contract. Provide a written narrative describing the basis of estimate for the indirect positions priced above. The narrative should address the number of FTE, hours, and basis of cost for the priced positions. If applicable, offerors should also address how the costs for the indirect positions are allocated amon the PSO & PST, Supervisor PSO, and VCS & SA price models.

Narrative on the Basis of Estimate for Indirect Positions

VCS & SA Price Model

Total Productive Hours Proposed - 0 - 0 - 0 - 0 - 0

Subtotal - Productive Labor $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

Sub-Total Fringe Benefits and Non-Productive Time $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

Sub-Total Taxes $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

Overhead (if applicable)

Sub-Total - Other Costs $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

Sub-Total - Indirect Positions $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

General and Administrative

Fixed Monthly Amount $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

Note 1 - Rates

Signature and Title of Preparer

(&"Arial,Italic"Name of Company&"Arial,Regular") Price Element Breakdown for Solicitation 70RFP124RE2000001 &D

For the purpose of this price breakdown model, these elements should be separately broken out as shown, even if it is the contractor's accounting practice to include these items in their Overhead and/or G&A rate. However, the contractor should reduce their reported Overhead and G&A amounts for the impact of these separately identified price elements to the extent they are already included in their Overhead and G&A. This will ensure that price elements are not duplicated in the breakdown.

Provide written narratives describing the basis of the proposed Wage and Health & Welfare rates, including when weighted averages are used due to multiple applicable wage determinations.

Narrative on the Basis of the Proposed Wage and Health & Welfare Rates Provide a description of the basis of estimate for the H&W amount proposed in Row 19 as well as a description of any estimates, including the specific cost elements/spreadsheet rows containing those estimates, of any other health and welfare amounts priced into the proposal. For example, if all H&W cost proposed, inclusive of any H&W amounts paid for non-productive time (if applicable), is included in Row 19, then the narrative should describe that all H&W costs are included in Row 19 and how those costs were calculated. However, if for example H&W costs paid for Non-Productive time, if applicable, are included in Rows 20 through 28, then the narrative should clearly describe those Rows that contain costs for H&W and the basis of estimate for those costs.

Narrative on the Basis of Estimate for H&W Costs The "Cost for Premium Portion of Estimated Overtime Hours" line item (Row 13) is for contractors to input the lump sum premium cost for overtime hours estimated to be worked. These amounts should only represent the premium portion of overtime cost because the basic wages are already included in the Total Regular Wage Direct Labor (Row 12). The Government will not provide SCA price adjustments during contract performance for the premium portion of overtime hours worked. Accordingly, contractors should consider any applicable escalation for the overtime premium portion of the labor costs included in their price proposal. Note, contractors are required to input the percentage of overtime hours compared to productive hours on the "FTEs, Nonproductive Hrs, & OT" worksheet.

The indirect positions in rows 58 through 67 above are positions that are either required by the SoW or determined necessary by the offeror to support the contract but are not directly billable to the contract. Provide a written narrative describing the basis of estimate for the indirect positions priced above. The narrative should address the number of FTE, hours, and basis of cost for the priced positions. If applicable, offerors should also address how the costs for the indirect positions are allocated amon the PSO & PST, Supervisor PSO, and VCS & SA price models.

Narrative on the Basis of Estimate for Indirect Positions

Indentify in a narrative below the estimated number of FTEs,, average annual productive hours per FTE, average non-productive hours by type (e.g. Vacation, Holiday, Sick/Personal, Training, etc.), and the estimated percentage of hours to be fullfilled through overtime. Note, not all of the non-productive hour categories listed above may pertain to your proposal.

Narrative on the Fringe Benefits, Non-productive Time, and Overtime

Fixed Indirect Rates(s) on ODCs

Plum Island Animal Disease Center - RFP:70RFP118RE2000007

Page &P of &N

Instructions

In the yellow shaded cell, input the fixed indirect rate that will be applied to Lock Replacement and Marine Fuel costs associated with the Lock Replacement and Marine Fuel CLINs.

NOTE: - The annual not to exceed amounts (Lock Replacement $10,000 and Marine Fuel $20,000.00 per ordering period ) are ceiling amounts inclusive of indirect costs. Government will use the annual not to exceed ceilings for price evaluation purposes. The fixed indirect rates will be incorporated into the contract and will be applicable to Lock Replacement and Marine fuel amounts, up to the the not to exceed amounts, when they are incurred. The fixed indirect rates will not be adjusted during contract performance.