ATTACHMENT L-6 SECTION L (AMENDED).xlsx
XLSX spreadsheet 34 KB Posted
- Solicitation number
- 89303320REM000066
About this file
This document contains attachments related to a final request for proposal for an indefinite delivery/indefinite quantity remedial action contract. The solicitation seeks proposals for environmental remediation and waste management services at the Moab site in Utah. Offerors must complete attachments providing proposed transition costs, fully burdened labor rates for various positions, costs for key personnel, and proposed fee percentages for both cost-plus-incentive and firm fixed price task orders for year one. The Department of Energy Office of Environmental Management will award an IDIQ contract to provide services including remediation, decontamination and decommissioning, site services support, and waste management and transportation.
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Attachment L-6
| Moab RAC |
| Solicitation No. 89303320REM000066 |
| Summary of Cost and Fee/Profit Element |
Proposed Elements of Cost and Fee/Profit Proposed
Transition Costs (from Attachment L-6a) $ -
Fully Burdened Labor Costs (from Attachment L-6b) $ -
Key Personnel Costs (from Attachment L-6c) $ -
Proposed Fee/Profit (from Attachment L-6d) $ -
Sum Total $ -
Attachment L-6a
| Moab RAC |
| Solicitation No. 89303320REM000066 |
| Transition Period Price |
| CLIN | CLIN Title | Total Firm-Fixed Price |
| 00001 | Transition Period | $ - |
Attachment L-6b
| (a) | (b) | (c) | (d) | (e) | (f) | (g) | (h) | (i) | (j) | (k) | |||
| Labor Category | Base Hourly Rate | Fringe Benefit Amount | |||||||||||
| at __% | Subtotal Rate | Overhead Amount | |||||||||||
| at __% | Subtotal Rate | G&A Amount | |||||||||||
| at __% | Fully Burdened Hourly Rate | JV G&A Amount | |||||||||||
| at __% | Fully Burdened Hourly Rate | Total DPLH | Total Estimated Price | ||||||||||
| Offeror Fill-in | Offeror |
Fill-in
| (a x %) | (a + b) | Offeror | ||||||||||
| Fill-in (if applicable) | (Either c + d or a + d depending on OH allocation base) | Offeror | ||||||||||
| Fill-in (if applicable) | (e +f) | (g x %) | (g + h) | DOE-Provided | (i x j) | |||||||
| Laborers | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - | $ - | $ - | |||||
| Security Specialist | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - | $ - | $ - | |||||
| Water Line Operator | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - | $ - | $ - | |||||
| Quality Control Technician | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - | $ - | $ - | |||||
| Task Qualified Technician | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - | $ - | $ - | |||||
| Admin Assistant | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - | $ - | $ - | |||||
| Truck Driver | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - | $ - | $ - | |||||
| Heavy Equipment Operator | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - | $ - | $ - | |||||
| Mechanic | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - | $ - | $ - | |||||
| Project Engineer | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - | $ - | $ - | |||||
| Rad Control Technician | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - | $ - | $ - | |||||
| Project Controls Specialist | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - | $ - | $ - | |||||
| Health & Safety Rep. | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - | $ - | $ - | |||||
| Rad Control Lead | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - | $ - | $ - | |||||
| QA Rep. | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - | $ - | $ - | |||||
| Env. Compliance Specialist | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - | $ - | $ - | |||||
| Lead Mechanic | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - | $ - | $ - | |||||
| Project Controls Specialist II | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - | $ - | $ - | |||||
| Training Assistant | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - | $ - | $ - | |||||
| Rad Control Supervior | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - | $ - | $ - | |||||
| Transportation Supervisor | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - | $ - | $ - | |||||
| O&M Manager | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - | $ - | $ - | |||||
| Health & Safety Supervisor | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - | $ - | $ - | |||||
| Superintendent | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - | $ - | $ - | |||||
| Project Coordinator / Supervisor | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - | $ - | $ - | |||||
| Total: | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - | $ - | - | $ - |
*If the Offeror is an unpopulated JV, additional lines may be utilized for those labor categories in which multiple JV member companies will provide DPLH.
Attachment L-6c
| Moab RAC |
| Solicitation No. 89303320REM000066 |
| Key Personnel Costs - October 1, 2021 through September 30, 2022 |
| (a) | (b) | (c ) | (d) | (a + b +c +d) | |
| Key Personnel Title | Base Salary | Fringe Benefits | Bonuses | Other | Total Compensation |
| Program Manager |
| Moab Operations / Site Manager |
| Crescent Junction Operations / Site Manager |
To be completed for all named Key Personnel
Sum Total
Attachment L-6d
| Moab RAC |
| Solicitation No. 89303320REM000066 |
| Fee/Profit |
| FY 2022 (October 1, 2021 through September 30, 2022) |
| (a) | (b) | ( c ) | ||
| Government Fiscal Year | Task Order Type | Estimated Costs | Proposed Fee/Profit Percentage | Proposed Fee/Profit |
(a x b)
| FY 2022 | Cost-Plus-Incentive-Fee (CPIF) | $ 10,225,000 |
| FY 2022 | Firm Fixed Price (FFP) | $ 30,675,000 |
| Total | $ 40,900,000 |
Attachment J-13
| Attachment J-13 |
| Moab RAC |
| Solicitation No. 89303320REM000066 |
Fully Burdened Labor Rates (without fee) Year One (October 1, 2021 through September 30, 2022) Note: The rates included in Section J, Attachment J-13 are binding on the Contractor for the purposes of Task Order pricing.
| Labor Categories | Prime Contractor Fully Burdened Hourly Rate |
| Laborers | $ - 0 |
| Security Specialist | $ - 0 |
| Water Line Operator | $ - 0 |
| Quality Control Technician | $ - 0 |
| Task Qualified Technician | $ - 0 |
| Admin Assistant | $ - 0 |
| Truck Driver | $ - 0 |
| Heavy Equipment Operator | $ - 0 |
| Mechanic | $ - 0 |
| Project Engineer | $ - 0 |
| Rad Control Technician | $ - 0 |
| Project Controls Specialist | $ - 0 |
| Health & Safety Rep. | $ - 0 |
| Rad Control Lead | $ - 0 |
| QA Rep. | $ - 0 |
| Env. Compliance Specialist | $ - 0 |
| Lead Mechanic | $ - 0 |
| Project Controls Specialist II | $ - 0 |
| Training Assistant | $ - 0 |
| Rad Control Supervior | $ - 0 |
| Transportation Supervisor | $ - 0 |
| O&M Manager | $ - 0 |
| Health & Safety Supervisor | $ - 0 |
| Superintendent | $ - 0 |
| Project Coordinator / Supervisor | $ - 0 |
| *Rates shall equal those rates within Attachment L-6b Column i |
DPLH and DOE Provided Rates
Category DPLH
| Laborers | 22,560 |
| Security Specialist | 15,040 |
| Water Line Operator | 1,880 |
| Quality Control Technician | 3,760 |
| Task Qualified Technician | 7,520 |
| Admin Assistant | 9,400 |
| Truck Driver | 45,120 |
| Heavy Equipment Operator | 33,840 |
| Mechanic | 22,560 |
| Project Engineer | 3,760 |
| Rad Control Technician | 22,560 |
| Project Controls Specialist | 1,880 |
| Health & Safety Rep. | 3,760 |
| Rad Control Lead | 1,880 |
| QA Rep. | 3,760 |
| Env. Compliance Specialist | 1,880 |
| Lead Mechanic | 1,880 |
| Project Controls Specialist II | 1,880 |
| Training Assistant | 1,880 |
| Rad Control Supervior | 1,880 |
| Transportation Supervisor | 3,760 |
| O&M Manager | 7,520 |
| Health & Safety Supervisor | 1,880 |
| Superintendent | 1,880 |
| Project Coordinator / Supervisor | 1,880 |
Total (DPLH: FY22) 225,600
| 1 FTE = 1,880 hours. | |
| Job Title | Rate* |
| Group A | |
| Laborers | $ 19.22 |
| Security Specialist |
Group B
| Water Line Operator | $ 25.71 |
| Quality Control Technician | |
| Task Qualified Technician | |
| Admin Assistant | |
| Truck Driver |
Group C
| Heavy Equipment Operator | $ 33.13 |
| Mechanic | |
| Project Engineer | |
| Rad Control Technician | |
| Project Controls Specialist |
Group D
| Health & Safety Rep. | $ 40.64 |
| Rad Control Lead | |
| QA Rep. | |
| Env. Compliance Specialist | |
| Lead Mechanic |
Group E
| Project Controls Specialist II | $ 47.91 |
| Training Assistant | |
| Rad Control Supervior | |
| Transportation Supervisor |
Group F
| O&M Manager | $ 66.46 |
| Health & Safety Supervisor | |
| Superintendent | |
| Project Coordinator / Supervisor |
*Historical base rates have been escalated to FY2022 rates. Rates provided for reference only.
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