Amended Attachment J.4 - Cost Price Matrix for all Offerors.xlsx
XLSX spreadsheet 21 KB Posted
- Attached to
- 7200AA21R00041 Water and Development (WADI) II Indefinite Delivery and Indefinite Quantity RFP
- Solicitation number
- 7200AA21R00041
About this file
This document contains a cost-price matrix template and details of a federal contract solicitation. The solicitation is for Water and Development (WADI) II Indefinite Delivery and Indefinite Quantity contracts to provide services to USAID's Center for Water Security, Sanitation and Hygiene. USAID anticipates awarding approximately eight IDIQ contracts of which up to three may be reserved for small businesses. The cost-price matrix template includes columns for labor categories, number of units, unit costs, and estimates for years one through seven. Labor categories cover both long and short-term expatriate positions as well as locally hired staff. The template also includes sections for fringe benefits, other direct costs including subcontractors, indirect costs, fixed fee percentages, and unburdened ceiling daily rates by labor category and year.
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Cost-Price Matrix
| Attachment J.4 - IDIQ Cost/Price Matrix | ||||||
| Offeror's Name | XX | |||||
| RFP Title and Number | WADI II IDIQ, 7200AA21R00041 | |||||
| Description | Year 1 | |||||
| Unit | No. of Units | Unit Cost (USD) | Year 1 Estimate |
CDR Labor
| Senior CDR Rates | |||||
| Director | Long-term expatriate | Day | 260 | - | |
| Financial Advisor | Long-term expatriate | Day | 260 | - | |
| Legal Advisor | Short-term expatriate | Day | 130 | - | |
| Engineering Advisor | Short-term expatriate | Day | 130 | - | |
| Scientist | Short term expatriate consultant | Day | 100 | - | |
| Procurement Expert | Long-term expatriate | Day | 260 | - | |
| Economist | Long-term expatriate | Day | 260 | - | |
| Regulatory Advisor | Long-term expatriate | Day | 260 | ||
| Communications Specialist | Short term expatriate consultant | Day | 100 | - | |
| Sustainability Expert | Long-term expatriate | Day | 260 | - | |
| Cross-Cutting Specialists | Short term expatriate consultant | Day | 13 | - | |
| Home Office Specialist Positions | Long-term: Home Office | Day | 260 | - | |
| Administrative Support Specialists | Short-term: Home Office | Day | 260 | - |
| Mid-level CDR Rates | |||||
| Director | Long-term expatriate | Day | 260 | - | |
| Financial Advisor | Long-term expatriate | Day | 260 | - | |
| Legal Advisor | Short-term expatriate | Day | 130 | - | |
| Engineering Advisor | Short-term expatriate | Day | 130 | - | |
| Scientist | Short term expatriate consultant | Day | 100 | - | |
| Procurement Expert | Long-term expatriate | Day | 260 | - | |
| Economist | Long-term expatriate | Day | 260 | - | |
| Regulatory Advisor | Long-term expatriate | Day | 260 | - | |
| Communications Specialist | Short term expatriate consultant | Day | 100 | - | |
| Sustainability Expert | Long-term expatriate | Day | 260 | - | |
| Cross-Cutting Specialists | Short term expatriate consultant | Day | 260 | - | |
| Home Office Specialist Positions | Long-term: Home Office | Day | 260 | - | |
| Administrative Support Specialists | Short-term: Home Office | Day | 260 | - |
Subtotal CDR Labor Cost -
| Locally Hired Personnel Labor | ||||||
| WASH Specialist | Long-term field staff | Day | 260 | $ 100.00 | 26,000 |
| Subtotal Local Labor Cost | 26,000 |
| Total Labor | 26,000 |
| Fringe Benefts | ||
| Fringe Benefits on long-term expatriate | ||
| Fringe Benefits on short-term expatriate | ||
| Fringe Benefits on long-term home office | ||
| Fringe Benefits on short-term home office | ||
| Total Finge | - |
Other Direct Cost
| Other Direct Cost | 300,000 |
| Subcontractor Cost | 300,000 |
Total ODC
| Indirect Cost | ||
| Overhead | ||
| G&A | ||
| Total Indirect Cost | 0.00 | |
| Total Direct Cost | 26,000.00 | |
| Fixed Fee | ||
| Total Estimated Cost-Plus-Fixed-Fee |
B.6 Fixed Fee Ceiling
| Attachment J.4 - IDIQ Cost/Price Matrix | |
| Offeror's Name | XX |
| RFP Title and Number | WADI II IDIQ, 7200AA21R00041 |
| Description | Percentage |
| Fixed Fee Ceiling |
B.8.1 Unburdened CDR
| Attachment J.4 - IDIQ Cost/Price Matrix | ||
| Offeror's Name | XX | |
| RFP Title and Number | WADI II IDIQ, 7200AA21R00041 |
| Unburdened Ceiling Daily Rates (CDR) | |||||||||||||||
| No. | Labor Category | Year 1 | Year 2 | Year 3 | Year 4 | Year 5 | Year 6 | Year 7 | |||||||
| Senior | Mid | Senior | Mid | Senior | Mid | Senior | Mid | Senior | Mid | Senior | Mid | Senior | Mid | ||
| 1 | Director | ||||||||||||||
| 2 | Financial Advisor | ||||||||||||||
| 3 | Legal Advisor | ||||||||||||||
| 4 | Engineering Advisor | ||||||||||||||
| 5 | Scientist | ||||||||||||||
| 6 | Procurement Expert | ||||||||||||||
| 7 | Economist | ||||||||||||||
| 8 | Regulatory Advisor | ||||||||||||||
| 9 | Communications Specialist | ||||||||||||||
| 10 | Sustainability Expert | ||||||||||||||
| 11 | Cross-Cutting Specialists | ||||||||||||||
| 12 | Home Office Specialist Positions | ||||||||||||||
| 13 | Administrative Support Specialists |
| Unburdened CDR Years 2 - 7 |
| CDR Escalation Rate |
B.9 Indirect Cost
| Attachment J.4 - IDIQ Cost/Price Matrix | |
| Offeror's Name | XX |
| RFP Title and Number | WADI II IDIQ, 7200AA21R00041 |
| Offeror | Fringe | Overhead | G&A |
| Rate % | Rate % | Rate % |
| PRIME (Insert Name) |
| Base of Application |
| Source: (insert) |
| Period: (insert) |
| Major Subcontractors |
| (Insert Name (s)) |
| Base of Application |
| Source: (insert) |
| Period: (insert) |
File details come from the government source that posted it. Updated .