80GSFC27R0015_HBG II_Attachment B - Matrix. Rev. 1.pdf

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HYDROSPHERE, BIOSPHERE, & GEOPHYSICS (HBG) SUPPORT SERVICES II - FINAL REQUEST FOR PROPOSAL (FRFP)
Solicitation number
80GSFC27R0015
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This document is Attachment B (Revision 1) to Final RFP 80GSFC27R0015, establishing pricing matrices for an Indefinite Delivery Indefinite Quantity (IDIQ) contract with the Goddard Space Flight Center (GSFC). The attachment provides not-to-exceed rates and factors that contractors must use when pricing all task orders issued under the resultant contract, which will be applied to guaranteed minimum and maximum quantities as specified in the contract's Minimum/Maximum Amount of Supplies or Services clause.

The pricing structure includes six contract years and comprises the following components: (1) Prime Direct Labor Rate Matrix for Cost-Plus-Fixed-Fee (CPFF) task orders with hourly rates by labor category; (2) Prime Cost Estimating Relationships (CERs) for deriving Other Direct Costs (ODCs) such as management percentages or computer/IT fees; (3) Prime Indirect Cost Rate Matrix specifying indirect rates applied against direct and indirect costs, with distinction between onsite and offsite rates; (4) Prime Fixed Fee Rate Matrix for CPFF task orders; (5) Prime Fully-Loaded Labor Rate Matrix for Firm-Fixed-Price (FFP) task orders; and (6) Subcontractor Fully-Loaded Labor Rate Matrix for all task orders, also distinguishing onsite versus offsite rates. Section 7 requires offerors to propose position qualifications for each Prime and Subcontractor direct labor category included in the matrices. All rates specified are not-to-exceed maximum rates; contractors may propose lower rates when pricing individual task orders. The template provides empty matrices to be completed by offerors during proposal submission.

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Text version

Attachment B – Rev. 1

FINAL RFP# 80GSFC27R0015

ATTACHMENT B – Rev.1

INDEFINITE DELIVERY INDEFINITE QUANTITY

(IDIQ)

DIRECT LABOR RATES, INDIRECT RATES AND

FEE/PROFIT MATRICES

FULLY LOADED LABOR RATES

FRFP 80GSFC27R0015

CONTRACT TBD

Attachment B

(03/2015)

IDIQ DIRECT LABOR RATES, INDIRECT RATES

AND FEE/PROFIT MATRICES

Task Plan proposals must utilize the not-to-exceed rates and factors delineated below for pricing all task orders contemplated or issued in accordance with the “Task Ordering Procedure” and “Supplemental Task Ordering Procedures” clauses of the contract. All Task Orders issued will be applied to the guaranteed minimum quantity and maximum quantity as provided in “Minimum/Maximum Amount of Supplies or Services” clause.

1. PRIME DIRECT LABOR RATE MATRIX (For All Cost-Plus-Fixed-Fee (CPFF) Task Orders):

The Prime Contractor shall not exceed the direct labor rates as specified below for pricing all (CPFF) task orders:

**Labor Categories

*CY 1

^HR Rate

CY 2

HR Rate

CY 3

HR Rate

CY 4

HR Rate

CY 5

HR Rate

CY 6

HR Rate

**Labor Categories - The Offeror shall provide Prime direct labor categories, in accordance with the Position Qualifications in Section 7 of this attachment.

*CY = Contract Year

^HR = Hourly Rate: These are not-to-exceed rates to be used for task order pricing purposes only for the Prime Contractor direct labor hours. The Contractor may propose lower rates when pricing task orders.

2. PRIME COST ESTIMATING RELATIONSHIPS (For All (CPFF) Task Orders):

The Prime Contractor shall not exceed the cost estimating relationships (CERs) rates or factors as specified below for deriving/pricing Other Direct Costs (ODCs), if applicable, on all task orders:

****CERs Base of Application CY 1 CY 2 CY 3 CY 4 CY 5 CY 6

****CERs – If applicable, the Offeror shall complete all Prime ODC categories and rates/factors that are proposed using a CER, such as management percentages or computer/IT fees. Clearly delineate the base of application. If not applicable, insert

“NONE”.

3. PRIME INDIRECT COST RATE MATRIX (For All (CPFF) Task Orders):

The Prime Contractor shall not exceed the indirect rates as specified below for pricing all CPFF task orders:

***Indirect Rate

Categories

Base of Application CY 1 CY 2 CY 3 CY 4 CY 5 CY 6

***Indirect Rate Categories - The Offeror shall complete all Prime indirect rate categories and rates that may be applied against direct and indirect costs under a task order in accordance with the contractor’s accounting and estimating procedures. Clearly delineate the base of application and onsite versus offsite rates.

4. PRIME FEE/ RATE MATRICES:

PRIME FIXED FEE RATE MATRIX (For All (CPFF) Task Orders):

The Prime Contractor shall not exceed the fixed fee rate specified below for pricing all (CPFF) task orders:

*****Fixed Fee Rate

Base of Application CY 1 CY 2 CY 3 CY4 CY 5 CY 6

*****The Offeror shall complete the Prime’s fixed fee rate that shall be used to calculate the fixed fee dollars for all CPFF task orders issued under the resultant contract. Clearly delineate the base of application.

5. PRIME FULLY-LOADED LABOR RATE MATRIX (For All (FFP) Task Orders):

The Prime Contractor shall not exceed the fully-loaded labor rates as specified below for pricing all FFP task orders:

**Labor

*CY 1

^HR Rate

CY 2

HR Rate

CY 3

HR Rate

CY 4

HR Rate

CY 5

HR Rate

**Labor Categories - The Offeror shall provide Prime direct labor categories, in accordance with the Position Qualifications in Section 7 of this attachment.

*CY = Contract Year

^HR = Hourly Rate: These are not-to-exceed rates to be used for task order pricing purposes only for the Prime Contractor direct labor hours. The Contractor may propose lower rates when pricing task orders.

6. SUBCONTRACTOR (Name-TBP) FULLY-LOADED LABOR RATE MATRIX (For All Task Orders):

The Prime Contractor shall not exceed the fully-loaded direct labor rates as specified below for pricing the subcontractor direct labor hours on all task orders:

++Labor

*CY 1

^HR Rate

CY 2

HR Rate

CY 3

HR Rate

CY 4

HR Rate

CY 5

HR Rate

++Labor Categories - The Offeror shall provide fully-loaded subcontractor direct labor categories, in accordance with the Position Qualifications in Section 7 of this attachment.

Clearly delineate onsite versus offsite rates.

*CY = Contract Year

^HR = Hourly Rate: These are not-to-exceed fully-load rates to be used for pricing purposes only for the Subcontractor direct labor hours. The Contractor may propose lower rates when pricing task orders.

7. POSITION QUALIFICATIONS (For All Prime and Subcontractor Direct Labor Categories):

NOTE: TO BE PROPOSED (TBP) – A Position Qualification shall be proposed for each individual Prime Direct Labor Category included in Section 1 and each individual Subcontractor Direct Labor Category included in Section 5.

1. PRIME DIRECT LABOR RATE MATRIX (For All Cost-Plus-Fixed-Fee (CPFF) Task Orders):
2. PRIME COST ESTIMATING RELATIONSHIPS (For All (CPFF) Task Orders):
3. PRIME INDIRECT COST RATE MATRIX (For All (CPFF) Task Orders):
4. PRIME FEE/ RATE MATRICES:
PRIME FIXED FEE RATE MATRIX (For All (CPFF) Task Orders):
5. PRIME FULLY-LOADED LABOR RATE MATRIX (For All (FFP) Task Orders):

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