3. Attachment L-5_Cost Summary Worksheets.xlsx

XLSX spreadsheet 49 KB Posted

Attached to
U. S. Department of Energy (DOE) Office of Environmental Management (EM) - Nationwide Deactivation, Decommissioning and Removal (DD&R) Procurement
Solicitation number
89303319REM000052
Issued by

About this file

This document contains cost summary worksheets and related details for a Department of Energy solicitation for nationwide deactivation, decommissioning and removal services. The solicitation seeks proposals to provide program support services, DD&R of facilities, facility and soil characterization, and waste support services across multiple task orders from 2021 through 2022. Costs are broken down by task order, fiscal year, labor categories, materials, subcontracts and other direct costs. Pricing details include direct and indirect costs, fees, and total estimated prices by task and period of performance. Eligible offerors are invited to propose solutions for comprehensive environmental remediation services on a national scale.

View the file

Other files

File Type Posted
Section L Amend. 3.pdf PDF
Amendment 0003 Summary of Changes.pdf PDF
SF30 Amendment 3.pdf PDF
Section M Amend. 3.pdf PDF
Attachment L-11_Estimating Flat File Amend. 2.xlsx XLSX spreadsheet
Attachment L-10_Task Order 1_LLNL Building 251 DD&R Amend. 2.pdf PDF
SF30 Amendment 2.pdf PDF
Amendment 0002 Summary of Changes.pdf PDF
Attachment L-5_Cost Summary Worksheets Amend. 1.xlsx XLSX spreadsheet
Attachment L-10_Task Order 1_LLNL Building 251 DD&R Amend. 1.pdf PDF
Section C Amend. 1.pdf PDF
Attachment L-6_Consolidated Direct Cost Schedules Amend. 1.xlsx XLSX spreadsheet
Section L Amend. 1.pdf PDF
Amendment 0001 Summary of Changes.pdf PDF
SF30 Amendment 1.pdf PDF
Section I Amend. 1.pdf PDF
Section M Amend. 1.pdf PDF
Attachment L-11_Estimating Flat File Amend. 1.xlsx XLSX spreadsheet
5. Attachment L-10_Task Order 1_LLNL Building 251 DDR.pdf PDF
4. Attachment L-6_Consolidated Direct Cost Schedules.xlsx XLSX spreadsheet
2. Final RFP Sol. No. 89303319REM000052 (except Attachments L-5, L-6, L-10 and L-11).pdf PDF
6. Attachment L-11_Estimating Flat File.xlsx XLSX spreadsheet
1. EMCBC-00125-20_Nationwide DDR Final RFP Cover Letter.pdf PDF
7. Final RFP Question Template_Sol. No. 89303319REM000052.xlsx XLSX spreadsheet
Show all 24

On GovTribe

Work with this file

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file

Text version

Summary Checklist

PWS NumberTask Order PWS DescriptionL-6L-5BOEVolume II
Sub Task #1: Task Order Implementation
C.1.2Task Order ImplementationYesYesYesDetailed Technical Approach
Sub Task #2 – Master IDIQ PWS Section C.2, Program Support Services
C.2Program Support ServicesYesYesGeneral Understanding
C.2.1Project Support Performance RequirementsYesYesYes
C.2.1.1Project Management
C.2.1.2Project Integration and Control and Earned Value Management
C.2.1.3Performance Measurement Baseline
C.2.1.3.1Performance Measurement Baseline Submittals
C.2.2Project Performance Reporting
C.2.2.1Monthly Performance Report
C.2.2.2Project Review Meetings
C.2.2.3Cost Estimating
C.2.2.4Scheduling
C.2.2.5Risk Management
C.2.3Environment, Safety, Health & QualityYesYesYes
C.2.3.1Worker Safety and Health
C.2.3.1.1Workplace Substance Abuse Programs
C.2.3.1.2Safety Culture
C.2.3.2Industrial Hygiene
C.2.3.4Site Wide Safety Systems
C.2.3.5Radiation Protection
C.2.3.6Quality Assurance
C.2.3.6.1Requirements and Procedure Management Program
C.2.3.7Training
C.2.3.8Environmental Regulatory Management
C.2.3.9Conduct of Operations
C.2.3.10Nuclear Safety
C.2.3.11Personal Property Management
C.2.3.12Government-Furnished Services and Information
C.2.3.13Records
C.2.3.14Contractor Assurance System
C.2.4Security and EmergencyYesYesYes
C.2.4.1Safeguards and Security Coordination
C.2.4.2Classified Visits
C.2.4.3Incidents of Security Concern
C.2.4.4Information Security
C.2.4.5Badging and Access Authorization (Clearance) Processing
C.2.6-C.2.9C.2.6-C.2.9 Roll-upYesYesYes
C.2.6Telecommunications
C.2.7Emergency Services & Operations
C.2.8External Affairs
C.2.9External Review and Support
C.2.10Business Performance RequirementsYesYesYes
C.2.10.1Business Administration
C.2.10.2Internal Audit
C.2.10.3Employee Concerns Program (ECP)
C.2.10.4Strategic Partnership Projects
C.2.10.5Outgoing Transition
C.2.10.6Pensions
Sub Task #3 - DD&R of Facilities and Waste Support Services
C.3Deactivation, Decommissioning, and Removal (DD&R) of FacilitiesYesYesDetailed Technical Approach
C.3.1Facility Characterization ProgramYesYesYesDetailed Technical Approach
C.3.2DD&R of FacilitiesYesYesYesDetailed Technical Approach
C.4Waste Support ServicesYesYesYesDetailed Technical Approach
Task Order WBS NumberTask Order WBS Description
T.1Task Order 1 - Transition
T.2Task Order 2 - End States Cleanup Work
T.3Task Order 3 - Core Functions
Total Proposed Fee Only

&"Calibri,Bold"Summary of Cost & Fee By WBS Section L, Attachment L-7 Cost Summary Worksheets

Total Cost By PWS

PWS Number Task Order PWS Description Total (Costs Only)

Sub Task #1: Task Order Implementation
C.1.2Task Order Implementation
Sub Task #2 – Master IDIQ PWS Section C.2, Program Support Services
C.2Program Support Services
C.2.1Project Support Performance Requirements
C.2.2Project Performance Reporting
C.2.3Environment, Safety, Health & Quality
C.2.4Security and Emergency
C.2.6 - C.2.9Telecommunications
C.2.10Business Performance Requirements
Sub Task #3 - DD&R of Facilities and Waste Support Services
C.3Deactivation, Decommissioning, and Removal (DD&R) of Facilities
C.3.1Facility & Soil Characterization Program
C.3.2DD&R of Facilities
C.4Waste Support Services
Total Proposed Cost Excluding Fee
Task Order WBS NumberTask Order WBS DescriptionTotal Target Fee Only
T.1Task Order 1 - Transition$0
T.2Task Order 2 - End States Cleanup Work
T.3Task Order 3 - Core Functions
Total Proposed Fee Only

C- Total Cost By Cost Element

Task Order ImplementationTask Order 2Task Order 3
Government Fiscal Year -->FY 2020FY 2020 -2022FY 2020 -2001Total
Direct Labor (From L-6 Labor)
Fringe Benefits
Direct Labor Overhead
Materials (From L-6 Materials)
Material Handling Overhead
Supplies (From L-6 Supplies)
Equipment and FOGM (From L-6 Equipment)
Non Teaming Subcontracts (From L-6 Non Teaming Subcontracts)
Analytical Testing (From L-6 Analytical Testing)
PPE (From L-6 PPE)
Waste Transportation
Waste Disposal
Travel (From L-6 Travel)
Relocation (From L-6 Relocation)
Other Direct Costs (From L-6 ODC)
Teaming Subcontractor 1 / Joint Venture (From Teaming SubK/ JV / L-5)
Teaming Subcontractor 2 / Joint Venture (From Teaming SubK/ JV / L-5)
Teaming Subcontractor 3 / Joint Venture (From Teaming SubK/ JV / L-5)
Subtotal Offeror Proposed Estimated Cost$$$$
DOE Provided Cost
Subtotal$$$$
G&A
Total Proposed Estimated Cost$$$$

Target Fee $ $ $ $

Total Estimated Price $ $ $ $

&"Calibri,Bold"Summary of Cost By Element Worksheet (Total) Section L, Attachment L-7 Cost Summary Worksheets

C.1.2 Task Order Implementation

Task Order Implementation
FY 2020
Government Fiscal Year -->Oct 3, 2020 - Dec. 31- 2020Total
Direct Labor (From L-6 Labor)
Fringe Benefits
Direct Labor Overhead
Materials (From L-6 Materials)
Material Handling Overhead
Supplies (From L-6 Supplies)
Equipment and FOGM (From L-6 Equipment)
Non Teaming Subcontracts (From L-6 Non Teaming Subcontracts)
Analytical Testing (From L-6 Analytical Testing)
PPE (From L-6 PPE)
Waste Transportation
Waste Disposal
Travel (From L-6 Travel)
Relocation (From L-6 Relocation)
Other Direct Costs (From L-6 ODC)
Teaming Subcontractor 1 / Joint Venture (From Teaming SubK/ JV / L-5)
Teaming Subcontractor 2 / Joint Venture (From Teaming SubK/ JV / L-5)
Teaming Subcontractor 3 / Joint Venture (From Teaming SubK/ JV / L-5)
Subtotal Offeror Proposed Estimated Cost$$
DOE Provided Cost
Subtotal$$
G&A
Total Proposed Estimated Cost$$

Target Fee $ $

Total Estimated Price $ $

&"Calibri,Bold"Summary of Cost By Element Worksheet (Transition) Section L, Attachment L-7 Cost Summary Worksheets

C.2

Program Support Services
Task Order 2
Contract Period 1Contract Period 2
Government Fiscal Year -->Jan 1, 2021 - Sept 30, 2021Oct 1, 2021 - Sept 30, 2022Total
Direct Labor (From L-6 Labor)
Fringe Benefits
Direct Labor Overhead
Materials (From L-6 Materials)
Material Handling Overhead
Supplies (From L-6 Supplies)
Equipment and FOGM (From L-6 Equipment)
Non Teaming Subcontracts (From L-6 Non Teaming Subcontracts)
Analytical Testing (From L-6 Analytical Testing)
PPE (From L-6 PPE)
Waste Transportation
Waste Disposal
Travel (From L-6 Travel)
Relocation (From L-6 Relocation)
Other Direct Costs (From L-6 ODC)
Teaming Subcontractor 1 / Joint Venture (From Teaming SubK/ JV / L-5)
Teaming Subcontractor 2 / Joint Venture (From Teaming SubK/ JV / L-5)
Teaming Subcontractor 3 / Joint Venture (From Teaming SubK/ JV / L-5)
Subtotal Offeror Proposed Estimated Cost$$$
DOE Provided Cost
Subtotal$$$
G&A
Total Proposed Estimated Cost$$$

Target Fee $ $ $

Total Estimated Price $ $ $

&"Calibri,Bold"Summary of Cost By Element Worksheet (TO 2 Total) Section L, Attachment L-7 Cost Summary Worksheets

C.2.1

Project Support Performance Requirements
Task Order 2
Contract Period 1Contract Period 2
Government Fiscal Year -->Jan 1, 2021 - Sept 30, 2021Oct 1, 2021 - Sept 30, 2022Total
Direct Labor (From L-6 Labor)
Fringe Benefits
Direct Labor Overhead
Materials (From L-6 Materials)
Material Handling Overhead
Supplies (From L-6 Supplies)
Equipment and FOGM (From L-6 Equipment)
Non Teaming Subcontracts (From L-6 Non Teaming Subcontracts)
Analytical Testing (From L-6 Analytical Testing)
PPE (From L-6 PPE)
Waste Transportation
Waste Disposal
Travel (From L-6 Travel)
Relocation (From L-6 Relocation)
Other Direct Costs (From L-6 ODC)
Teaming Subcontractor 1 / Joint Venture (From Teaming SubK/ JV / L-5)
Teaming Subcontractor 2 / Joint Venture (From Teaming SubK/ JV / L-5)
Teaming Subcontractor 3 / Joint Venture (From Teaming SubK/ JV / L-5)
Subtotal Offeror Proposed Estimated Cost$$$
DOE Provided Cost
Subtotal$$$
G&A
Total Proposed Estimated Cost$$$

Target Fee $ $ $

Total Estimated Price $ $ $

&"Calibri,Bold"Summary of Cost By Element Worksheet (TO 2 WBS C.2.X) Section L, Attachment L-7 Cost Summary Worksheets

C.2.2

Project Performance Reporting
Task Order 2
Contract Period 1Contract Period 2
Government Fiscal Year -->Jan 1, 2021 - Sept 30, 2021Oct 1, 2021 - Sept 30, 2022Total
Direct Labor (From L-6 Labor)
Fringe Benefits
Direct Labor Overhead
Materials (From L-6 Materials)
Material Handling Overhead
Supplies (From L-6 Supplies)
Equipment and FOGM (From L-6 Equipment)
Non Teaming Subcontracts (From L-6 Non Teaming Subcontracts)
Analytical Testing (From L-6 Analytical Testing)
PPE (From L-6 PPE)
Waste Transportation
Waste Disposal
Travel (From L-6 Travel)
Relocation (From L-6 Relocation)
Other Direct Costs (From L-6 ODC)
Teaming Subcontractor 1 / Joint Venture (From Teaming SubK/ JV / L-5)
Teaming Subcontractor 2 / Joint Venture (From Teaming SubK/ JV / L-5)
Teaming Subcontractor 3 / Joint Venture (From Teaming SubK/ JV / L-5)
Subtotal Offeror Proposed Estimated Cost$$$
DOE Provided Cost
Subtotal$$$
G&A
Total Proposed Estimated Cost$$$

Target Fee $ $ $

Total Estimated Price $ $ $

C.2.3

Environment, Safety, Health & Quality
Task Order 2
Contract Period 1Contract Period 2
Government Fiscal Year -->Jan 1, 2021 - Sept 30, 2021Oct 1, 2021 - Sept 30, 2022Total
Direct Labor (From L-6 Labor)
Fringe Benefits
Direct Labor Overhead
Materials (From L-6 Materials)
Material Handling Overhead
Supplies (From L-6 Supplies)
Equipment and FOGM (From L-6 Equipment)
Non Teaming Subcontracts (From L-6 Non Teaming Subcontracts)
Analytical Testing (From L-6 Analytical Testing)
PPE (From L-6 PPE)
Waste Transportation
Waste Disposal
Travel (From L-6 Travel)
Relocation (From L-6 Relocation)
Other Direct Costs (From L-6 ODC)
Teaming Subcontractor 1 / Joint Venture (From Teaming SubK/ JV / L-5)
Teaming Subcontractor 2 / Joint Venture (From Teaming SubK/ JV / L-5)
Teaming Subcontractor 3 / Joint Venture (From Teaming SubK/ JV / L-5)
Subtotal Offeror Proposed Estimated Cost$$$
DOE Provided Cost
Subtotal$$$
G&A
Total Proposed Estimated Cost$$$

Target Fee $ $ $

Total Estimated Price $ $ $

&"Calibri,Bold"Summary of Cost By Element Worksheet (TO 3 Total) Section L, Attachment L-7 Cost Summary Worksheets

C.2.4

Security and Emergency
Task Order 2
Contract Period 1Contract Period 2
Government Fiscal Year -->Jan 1, 2021 - Sept 30, 2021Oct 1, 2021 - Sept 30, 2022Total
Direct Labor (From L-6 Labor)
Fringe Benefits
Direct Labor Overhead
Materials (From L-6 Materials)
Material Handling Overhead
Supplies (From L-6 Supplies)
Equipment and FOGM (From L-6 Equipment)
Non Teaming Subcontracts (From L-6 Non Teaming Subcontracts)
Analytical Testing (From L-6 Analytical Testing)
PPE (From L-6 PPE)
Waste Transportation
Waste Disposal
Travel (From L-6 Travel)
Relocation (From L-6 Relocation)
Other Direct Costs (From L-6 ODC)
Teaming Subcontractor 1 / Joint Venture (From Teaming SubK/ JV / L-5)
Teaming Subcontractor 2 / Joint Venture (From Teaming SubK/ JV / L-5)
Teaming Subcontractor 3 / Joint Venture (From Teaming SubK/ JV / L-5)
Subtotal Offeror Proposed Estimated Cost$$$
DOE Provided Cost
Subtotal$$$
G&A
Total Proposed Estimated Cost$$$

Target Fee $ $ $

Total Estimated Price $ $ $

C.2.6-C.2.9

Telecommunications, Emergency Services & Operations, External Affairs, External Review and Support
Task Order 2
Contract Period 1Contract Period 2
Government Fiscal Year -->Jan 1, 2021 - Sept 30, 2021Oct 1, 2021 - Sept 30, 2022Total
Direct Labor (From L-6 Labor)
Fringe Benefits
Direct Labor Overhead
Materials (From L-6 Materials)
Material Handling Overhead
Supplies (From L-6 Supplies)
Equipment and FOGM (From L-6 Equipment)
Non Teaming Subcontracts (From L-6 Non Teaming Subcontracts)
Analytical Testing (From L-6 Analytical Testing)
PPE (From L-6 PPE)
Waste Transportation
Waste Disposal
Travel (From L-6 Travel)
Relocation (From L-6 Relocation)
Other Direct Costs (From L-6 ODC)
Teaming Subcontractor 1 / Joint Venture (From Teaming SubK/ JV / L-5)
Teaming Subcontractor 2 / Joint Venture (From Teaming SubK/ JV / L-5)
Teaming Subcontractor 3 / Joint Venture (From Teaming SubK/ JV / L-5)
Subtotal Offeror Proposed Estimated Cost$$$
DOE Provided Cost
Subtotal$$$
G&A
Total Proposed Estimated Cost$$$

Target Fee $ $ $

Total Estimated Price $ $ $

C.2.10

Business Performance Requirements
Task Order 2
Contract Period 1Contract Period 2
Government Fiscal Year -->Jan 1, 2021 - Sept 30, 2021Oct 1, 2021 - Sept 30, 2022Total
Direct Labor (From L-6 Labor)
Fringe Benefits
Direct Labor Overhead
Materials (From L-6 Materials)
Material Handling Overhead
Supplies (From L-6 Supplies)
Equipment and FOGM (From L-6 Equipment)
Non Teaming Subcontracts (From L-6 Non Teaming Subcontracts)
Analytical Testing (From L-6 Analytical Testing)
PPE (From L-6 PPE)
Waste Transportation
Waste Disposal
Travel (From L-6 Travel)
Relocation (From L-6 Relocation)
Other Direct Costs (From L-6 ODC)
Teaming Subcontractor 1 / Joint Venture (From Teaming SubK/ JV / L-5)
Teaming Subcontractor 2 / Joint Venture (From Teaming SubK/ JV / L-5)
Teaming Subcontractor 3 / Joint Venture (From Teaming SubK/ JV / L-5)
Subtotal Offeror Proposed Estimated Cost$$$
DOE Provided Cost
Subtotal$$$
G&A
Total Proposed Estimated Cost$$$

Target Fee $ $ $

Total Estimated Price $ $ $

C.3

Deactivation, Decommissioning, and Removal (DD&R) of Facilities
Task Order 3
Contract Period 1Contract Period 2
Government Fiscal Year -->Jan 1, 2021 - Sept 30, 2021Oct 1, 2021 - Sept 30, 2022Total
Direct Labor (From L-6 Labor)
Fringe Benefits
Direct Labor Overhead
Materials (From L-6 Materials)
Material Handling Overhead
Supplies (From L-6 Supplies)
Equipment and FOGM (From L-6 Equipment)
Non Teaming Subcontracts (From L-6 Non Teaming Subcontracts)
Analytical Testing (From L-6 Analytical Testing)
PPE (From L-6 PPE)
Waste Transportation
Waste Disposal
Travel (From L-6 Travel)
Relocation (From L-6 Relocation)
Other Direct Costs (From L-6 ODC)
Teaming Subcontractor 1 / Joint Venture (From Teaming SubK/ JV / L-5)
Teaming Subcontractor 2 / Joint Venture (From Teaming SubK/ JV / L-5)
Teaming Subcontractor 3 / Joint Venture (From Teaming SubK/ JV / L-5)
Subtotal Offeror Proposed Estimated Cost$$$
DOE Provided Cost
Subtotal$$$
G&A
Total Proposed Estimated Cost$$$

Target Fee $ $ $

Total Estimated Price $ $ $

C.3.1

Facility Characterization Program
Task Order 3
Contract Period 1Contract Period 2
Government Fiscal Year -->Jan 1, 2021 - Sept 30, 2021Oct 1, 2021 - Sept 30, 2022Total
Direct Labor (From L-6 Labor)
Fringe Benefits
Direct Labor Overhead
Materials (From L-6 Materials)
Material Handling Overhead
Supplies (From L-6 Supplies)
Equipment and FOGM (From L-6 Equipment)
Non Teaming Subcontracts (From L-6 Non Teaming Subcontracts)
Analytical Testing (From L-6 Analytical Testing)
PPE (From L-6 PPE)
Waste Transportation
Waste Disposal
Travel (From L-6 Travel)
Relocation (From L-6 Relocation)
Other Direct Costs (From L-6 ODC)
Teaming Subcontractor 1 / Joint Venture (From Teaming SubK/ JV / L-5)
Teaming Subcontractor 2 / Joint Venture (From Teaming SubK/ JV / L-5)
Teaming Subcontractor 3 / Joint Venture (From Teaming SubK/ JV / L-5)
Subtotal Offeror Proposed Estimated Cost$$$
DOE Provided Cost
Subtotal$$$
G&A
Total Proposed Estimated Cost$$$

Target Fee $ $ $

Total Estimated Price $ $ $

C.3.2

DD&R of Facilities
Task Order 3
Contract Period 1Contract Period 2
Government Fiscal Year -->Jan 1, 2021 - Sept 30, 2021Oct 1, 2021 - Sept 30, 2022Total
Direct Labor (From L-6 Labor)
Fringe Benefits
Direct Labor Overhead
Materials (From L-6 Materials)
Material Handling Overhead
Supplies (From L-6 Supplies)
Equipment and FOGM (From L-6 Equipment)
Non Teaming Subcontracts (From L-6 Non Teaming Subcontracts)
Analytical Testing (From L-6 Analytical Testing)
PPE (From L-6 PPE)
Waste Transportation
Waste Disposal
Travel (From L-6 Travel)
Relocation (From L-6 Relocation)
Other Direct Costs (From L-6 ODC)
Teaming Subcontractor 1 / Joint Venture (From Teaming SubK/ JV / L-5)
Teaming Subcontractor 2 / Joint Venture (From Teaming SubK/ JV / L-5)
Teaming Subcontractor 3 / Joint Venture (From Teaming SubK/ JV / L-5)
Subtotal Offeror Proposed Estimated Cost$$$
DOE Provided Cost
Subtotal$$$
G&A
Total Proposed Estimated Cost$$$

Target Fee $ $ $

Total Estimated Price $ $ $

C.4

Waste Support Services
Task Order 3
Contract Period 1Contract Period 2
Government Fiscal Year -->Jan 1, 2021 - Sept 30, 2021Oct 1, 2021 - Sept 30, 2022Total
Direct Labor (From L-6 Labor)
Fringe Benefits
Direct Labor Overhead
Materials (From L-6 Materials)
Material Handling Overhead
Supplies (From L-6 Supplies)
Equipment and FOGM (From L-6 Equipment)
Non Teaming Subcontracts (From L-6 Non Teaming Subcontracts)
Analytical Testing (From L-6 Analytical Testing)
PPE (From L-6 PPE)
Waste Transportation
Waste Disposal
Travel (From L-6 Travel)
Relocation (From L-6 Relocation)
Other Direct Costs (From L-6 ODC)
Teaming Subcontractor 1 / Joint Venture (From Teaming SubK/ JV / L-5)
Teaming Subcontractor 2 / Joint Venture (From Teaming SubK/ JV / L-5)
Teaming Subcontractor 3 / Joint Venture (From Teaming SubK/ JV / L-5)
Subtotal Offeror Proposed Estimated Cost$$$
DOE Provided Cost
Subtotal$$$
G&A
Total Proposed Estimated Cost$$$

Target Fee $ $ $

Total Estimated Price $ $ $

File details come from the government source that posted it. Updated .