Att. 3 Pricing Workbook 08232021.xlsx
XLSX spreadsheet 32 KB Posted
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- ACT W900KK-21-R-0049
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- W900KK21R0049
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Sheet2 Instructions:
1. Enter Unit prices for each FIRM FIXED PRICE Line Item in the cells highlighted in Blue. The total amount of each FIRM FIXED PRICE line item will be automatically calculated by multiplying the unit price by the quantity.
2. Not To Exceed (NTE) values have been provided for all COST PLUS FIXED FEE and COST NO FEE line items. Enter a Proposed Fee Percentage for each COST PLUS FIXED FEE line item in the cells highlighted in Orange. The total fee amount of each COST PLUS FIXED FEE line item will be automatically calculated by multiplying the proposed fee percentage by the unit price and quantity. The total amount of each COST PLUS FIXED FEE line item will be automatically calculated by multiplying the unit price by the quantity, plus the total proposed fee amount.
Notes:
1. The total for each LOT is calculated automatically. Total for ALL LOTS is calculated automatically at the bottom of this sheet.
2. Note that you must also fill in Section B of the RFP with the same pricing information found in the Pricing Workbook.
3. Submission of the Pricing Workbook, along with the filled-in submission of Section B, do not count against the page limit for Proposal Volume IV, Price.
| Base | (A) | (B) | (C) | (D) = (A)*(B)*(C) | (E) = (A)*(B) [+ (D) as applicable] | ||||||
| ITEM NO | SUPPLIES/SERVICES | CLIN | |||||||||
| TYPE | QUANTITY | UNIT | UNIT PRICE | FEE % (CPFF CLINS ONLY) | FEE AMOUNT (CPFF CLINS ONLY) | TOTAL AMOUNT |
| 0001 | Phase-in | FFP | 2 | Months | $0 | |||
| 0002 | ADFAC Base Labor | FFP | 12 | Months | $0 | |||
| 0003 | ADFAC Base Material | CPFF | 1 | Lot | $244,000 | $0 | $244,000 | |
| 0004 | CFFT III Labor | FFP | 12 | Months | $0 | |||
| 0005 | CFFT III Material | CPFF | 1 | Lot | $34,000 | $0 | $34,000 | |
| 0006 | RT3 Labor | FFP | 12 | Months | $0 | |||
| 0007 | RT3 Materal | CPFF | 1 | Lot | $28,000 | $0 | $28,000 | |
| 0008 | NBCRV Labor | FFP | 12 | Months | $0 | |||
| 0009 | NBCRV Material | CPFF | 1 | Lot | $34,000 | $0 | $34,000 | |
| 0010 | CRAM Labor | FFP | 12 | Months | $0 | |||
| 0011 | CRAM Material | CPFF | 1 | Lot | $48,000 | $0 | $48,000 | |
| 0012 | LCCS Travel | COST NO FEE | 1 | Lot | $88,000 | N/A | $88,000 | |
| 0013 | Program Man Review (1) Annually | COST NO FEE | 1 | Lot | $0 | N/A | $0 | |
| 0014 | CDRLs | NSP | 1 | Lot | NSP | NSP | ||
| 0015 | CMRA | NSP | 1 | Lot | NSP | NSP | ||
| 0016 | Delivery of CAP to Government | NSP | 1 | Lot | NSP | NSP | ||
| 0020 | 7ATC AGOS Labor | FFP | 12 | Months | $0 | |||
| 0021 | 7ATC AGOS Material | CPFF | 1 | Lot | $14,600 | $0 | $14,600 | |
| 0022 | 7ATC AGOS Travel | COST NO FEE | 1 | Lot | $12,500 | N/A | $12,500 | |
| TOTAL ALL CLINS LOT 0 | $503,100 |
| Lot 1 | |||||||||||
| (A) | (B) | (C) | (D) = (A)*(B)*(C) | (E) = (A)*(B) [+ (D) as applicable] | |||||||
| ITEM NO | SUPPLIES/SERVICES | CLIN | |||||||||
| TYPE | QUANTITY | UNIT | UNIT PRICE | FEE % (CPFF CLINS ONLY) | FEE AMOUNT (CPFF CLINS ONLY) | AMOUNT | |||||
| 1001 | ADFAC Base Labor | FFP | 12 | Months | $0 | ||||||
| 1002 | ADFAC Base Material | CPFF | 1 | Lot | $249,000 | $0 | $249,000 | ||||
| 1003 | CFFT III Labor | FFP | 12 | Months | $0 | ||||||
| 1004 | CFFT III Material | CPFF | 1 | Lot | $35,000 | $0 | $35,000 | ||||
| 1005 | RT3 Labor | FFP | 12 | Months | $0 | ||||||
| 1006 | RT3 Materal | CPFF | 1 | Lot | $28,000 | $0 | $28,000 | ||||
| 1007 | NBCRV Labor | FFP | 12 | Months | $0 | ||||||
| 1008 | NBCRV Material | CPFF | 1 | Lot | $35,000 | $0 | $35,000 | ||||
| 1009 | CRAM Labor | FFP | 12 | Months | $0 | ||||||
| 1010 | CRAM Material | CPFF | 1 | Lot | $49,000 | $0 | $49,000 | ||||
| 1011 | LCCS Travel | COST NO FEE | 1 | Lot | $92,000 | N/A | $92,000 | ||||
| 1012 | Program Man Review (1) Annually | COST NO FEE | 1 | Lot | $0 | N/A | $0 | ||||
| 1016 | 7ATC AGOS Labor | FFP | 12 | Months | $0 | ||||||
| 1017 | 7ATC AGOS Material | CPFF | 1 | Lot | $15,100 | $0 | $15,100 | ||||
| 1018 | 7ATC AGOS Travel | COST NO FEE | 1 | Lot | $12,900 | N/A | $12,900 | ||||
| TOTAL ALL CLINS LOT 1 | $516,000 |
| Lot 2 | |||||||||||
| (A) | (B) | (C) | (D) = (A)*(B)*(C) | (E) = (A)*(B) [+ (D) as applicable] | |||||||
| ITEM NO | SUPPLIES/SERVICES | CLIN | |||||||||
| TYPE | QUANTITY | UNIT | UNIT PRICE | FEE % (CPFF CLINS ONLY) | FEE AMOUNT (CPFF CLINS ONLY) | AMOUNT | |||||
| 2001 | ADFAC Base Labor | FFP | 12 | Months | $0 | ||||||
| 2002 | ADFAC Base Material | CPFF | 1 | Lot | $254,000 | $0 | $254,000 | ||||
| 2003 | CFFT III Labor | FFP | 12 | Months | $0 | ||||||
| 2004 | CFFT III Material | CPFF | 1 | Lot | $36,000 | $0 | $36,000 | ||||
| 2005 | RT3 Labor | FFP | 12 | Months | $0 | ||||||
| 2006 | RT3 Materal | CPFF | 1 | Lot | $29,000 | $0 | $29,000 | ||||
| 2007 | NBCRV Labor | FFP | 12 | Months | $0 | ||||||
| 2008 | NBCRV Material | CPFF | 1 | Lot | $36,000 | $0 | $36,000 | ||||
| 2009 | CRAM Labor | FFP | 12 | Months | $0 | ||||||
| 2010 | CRAM Material | CPFF | 1 | Lot | $50,000 | $0 | $50,000 | ||||
| 2011 | LCCS Travel | COST NO FEE | 1 | Lot | $95,000 | N/A | $95,000 | ||||
| 2012 | Program Man Review (1) Annually | COST NO FEE | 1 | Lot | $0 | N/A | $0 | ||||
| 2016 | 7ATC AGOS Labor | FFP | 12 | Months | $0 | ||||||
| 2017 | 7ATC AGOS Material | CPFF | 1 | Lot | $15,700 | $0 | $15,700 | ||||
| 2018 | 7ATC AGOS Travel | COST NO FEE | 1 | Lot | $13,400 | N/A | $13,400 | ||||
| TOTAL ALL CLINS LOT 2 | $529,100 |
| Lot 3 | |||||||||||
| (A) | (B) | (C) | (D) = (A)*(B)*(C) | (E) = (A)*(B) [+ (D) as applicable] | |||||||
| ITEM NO | SUPPLIES/SERVICES | CLIN | |||||||||
| TYPE | QUANTITY | UNIT | UNIT PRICE | FEE % (CPFF CLINS ONLY) | FEE AMOUNT (CPFF CLINS ONLY) | AMOUNT | |||||
| 3001 | ADFAC Base Labor | FFP | 12 | Months | $0 | ||||||
| 3002 | ADFAC Base Material | CPFF | 1 | Lot | $259,000 | $0 | $259,000 | ||||
| 3003 | CFFT III Labor | FFP | 12 | Months | $0 | ||||||
| 3004 | CFFT III Material | CPFF | 1 | Lot | $36,000 | $0 | $36,000 | ||||
| 3005 | RT3 Labor | FFP | 12 | Months | $0 | ||||||
| 3006 | RT3 Materal | CPFF | 1 | Lot | $29,000 | $0 | $29,000 | ||||
| 3007 | NBCRV Labor | FFP | 12 | Months | $0 | ||||||
| 3008 | NBCRV Material | CPFF | 1 | Lot | $36,000 | $0 | $36,000 | ||||
| 3009 | CRAM Labor | FFP | 12 | Months | $0 | ||||||
| 3010 | CRAM Material | CPFF | 1 | Lot | $51,000 | $0 | $51,000 | ||||
| 3011 | LCCS Travel | COST NO FEE | 1 | Lot | $98,000 | N/A | $98,000 | ||||
| 3012 | Program Man Review (1) Annually | COST NO FEE | 1 | Lot | $0 | N/A | $0 | ||||
| 3016 | 7ATC AGOS Labor | FFP | 12 | Months | $0 | ||||||
| 3017 | 7ATC AGOS Material | CPFF | 1 | Lot | $16,200 | $0 | $16,200 | ||||
| 3018 | 7ATC AGOS Travel | COST NO FEE | 1 | Lot | $13,800 | N/A | $13,800 | ||||
| TOTAL ALL CLINS LOT 3 | $539,000 |
| Lot 4 | |||||||||||
| (A) | (B) | (C) | (D) = (A)*(B)*(C) | (E) = (A)*(B) [+ (D) as applicable] | |||||||
| ITEM NO | SUPPLIES/SERVICES | CLIN | |||||||||
| TYPE | QUANTITY | UNIT | UNIT PRICE | FEE % (CPFF CLINS ONLY) | FEE AMOUNT (CPFF CLINS ONLY) | AMOUNT | |||||
| 4001 | ADFAC Base Labor | FFP | 12 | Months | $0 | ||||||
| 4002 | ADFAC Base Material | CPFF | 1 | Lot | $264,000 | $0 | $264,000 | ||||
| 4003 | CFFT III Labor | FFP | 12 | Months | $0 | ||||||
| 4004 | CFFT III Material | CPFF | 1 | Lot | $37,000 | $0 | $37,000 | ||||
| 4005 | RT3 Labor | FFP | 12 | Months | $0 | ||||||
| 4006 | RT3 Materal | CPFF | 1 | Lot | $30,000 | $0 | $30,000 | ||||
| 4007 | NBCRV Labor | FFP | 12 | Months | $0 | ||||||
| 4008 | NBCRV Material | CPFF | 1 | Lot | $37,000 | $0 | $37,000 | ||||
| 4009 | CRAM Labor | FFP | 12 | Months | $0 | ||||||
| 4010 | CRAM Material | CPFF | 1 | Lot | $52,000 | $0 | $52,000 | ||||
| 4011 | LCCS Travel | COST NO FEE | 1 | Lot | $101,000 | N/A | $101,000 | ||||
| 4012 | Program Man Review (1) Annually | COST NO FEE | 1 | Each | $0 | N/A | $0 | ||||
| 4016 | 7ATC AGOS Labor | FFP | 12 | Months | $0 | ||||||
| 4017 | 7ATC AGOS Material | CPFF | 1 | Lot | $16,800 | $0 | $16,800 | ||||
| 4018 | 7ATC AGOS Travel | COST NO FEE | 1 | Lot | $14,300 | N/A | $14,300 | ||||
| TOTAL ALL CLINS LOT 4 | $552,100 |
| Six (6) Month Extension | |||||||||||
| (A) | (B) | (C) | (D) = (A)*(B)*(C) | (E) = (A)*(B) [+ (D) as applicable] | |||||||
| ITEM NO | SUPPLIES/SERVICES | CLIN | |||||||||
| TYPE | QUANTITY | UNIT | UNIT PRICE | FEE % (CPFF CLINS ONLY) | FEE AMOUNT (CPFF CLINS ONLY) | AMOUNT | |||||
| 4019 | ADFAC Base Labor | FFP | 6 | Months | $0 | ||||||
| 4020 | ADFAC Base Material | CPFF | 1 | Lot | $132,000 | $0 | $132,000 | ||||
| 4021 | CFFT III Labor | FFP | 6 | Months | $0 | ||||||
| 4022 | CFFT III Material | CPFF | 1 | Lot | $18,500 | $0 | $18,500 | ||||
| 4023 | RT3 Labor | FFP | 6 | Months | $0 | ||||||
| 4024 | RT3 Materal | CPFF | 1 | Lot | $15,000 | $0 | $15,000 | ||||
| 4025 | NBCRV Labor | FFP | 6 | Months | $0 | ||||||
| 4026 | NBCRV Material | CPFF | 1 | Lot | $18,500 | $0 | $18,500 | ||||
| 4027 | CRAM Labor | FFP | 6 | Months | $0 | ||||||
| 4028 | CRAM Material | CPFF | 1 | Lot | $26,000 | $0 | $26,000 | ||||
| 4029 | LCCS Travel | COST NO FEE | 1 | Lot | $50,500 | N/A | $50,500 | ||||
| 4033 | 7ATC AGOS Labor | FFP | 6 | Months | $0 | ||||||
| 4034 | 7ATC AGOS Material | CPFF | 1 | Lot | $8,400 | $0 | $8,400 | ||||
| 4035 | 7ATC AGOS Travel | COST NO FEE | 1 | Lot | $7,150 | N/A | $7,150 | ||||
| TOTAL ALL CLINS for Six (6) Month Extension | $276,050 | ||||||||||
| Total All Lots | $2,915,350 |
Sheet1 CLINS Services Type Funding NOTES
| XX01 | Phase-In | FFP | WCLS | Base year only | |
| XX02 | ADFAC Base Labor | FFP | WCLS | Base + 4 OP yrs LCCS Contract | |
| XX03 | ADFAC Base Material | CPFF | WCLS | Base + 4 OP yrs LCCS Contract | |
| XX04 | CFFT III Labor | FFP | WCLS | Base + 4 OP yrs LCCS Contract | |
| XX05 | CFFT III Material | CPFF | WCLS | Base + 4 OP yrs LCCS Contract | |
| XX06 | RT3 Labor | FFP | WCLS | Base + 4 OP yrs LCCS Contract | |
| XX07 | RT3 Materal | CPFF | WCLS | Base + 4 OP yrs LCCS Contract | |
| XX08 | NBCRV Labor | FFP | WCLS | Base + 4 OP yrs LCCS Contract | |
| XX09 | NBCRV Material | CPFF | WCLS | Base + 4 OP yrs LCCS Contract | |
| XX10 | CRAM Labor | FFP | WCLS | Base + 4 OP yrs LCCS Contract | |
| XX11 | CRAM Material | CPFF | WCLS | Base + 4 OP yrs LCCS Contract | |
| XX12 | LCCS Travel | Cost | WCLS | Base LCCS Travel (ADFAC Base, CFFT, RT3, NBCRV, CRAM) | |
| XX13 | Program Mgt Review (1) Annually | Cost | WCLS | Previously (2) annually. 1-Ft Sill & 1-Orlando | |
| XX14 | CDRLs | NPS | WCLS | Contractor Data Requirements List | |
| XX15 | CMR | NPS | WCLS | Contractor Manpower Report | |
| XX16 | Delivery of CAP to Govt | NPS | WCLS | Delivery of Contractor Acquired Property to Govt | |
| XX17 | ARNG Camp Blanding Labor | FFP | Customer | OPTION - ICOFT Support (Annual) | *** These CLINs are annual customer requirements that we have historically completed under ACT. Not sure if you need these for the initial award. |
| XX18 | ARNG Camp Blanding Material | CPFF | Customer | OPTION - ICOFT Support (Annual) | |
| XX19 | ARNG Camp Blanding Travel | Cost | Customer | OPTION - ICOFT Support (Annual) | |
| XX20 | 7ATC AGOS Labor | FFP | Customer | OPTION - CFFT III Support (Annual) | |
| XX21 | 7ATC AGOS Material | CPFF | Customer | OPTION - CFFT III Support (Annual) | |
| XX22 | 7ATC AGOS Travel | Cost | Customer | OPTION - CFFT III Support (Annual) |
File details come from the government source that posted it. Updated .