Attachment 0001 Price Matrix.xlsx
XLSX spreadsheet 26 KB Posted
- Attached to
- Emergency Management (EM) Mass Warning Notification (MWN) and Enhanced 911 (E911) Sustainment and Support
- Solicitation number
- W15QKN20R0007
About this file
This document contains a draft request for proposal and related federal contract opportunity notice. The draft RFP seeks proposals for a potential five-year indefinite delivery/indefinite quantity contract to provide sustainment and support services for the Army's mass warning notification, enhanced 911, audio visual notification, and related emergency response systems at various installations. Services include maintenance, operations, and technical support for integrated short message service text and email alerts, telephone notifications, giant voice public address systems, 911 call tracking and recording, and alternative notification displays and alarms. The Army Contracting Command-New Jersey is contemplating awarding this effort as a competitive 8(a) set-aside. Interested 8(a) firms are invited to review the draft RFP and provide any questions or comments by May 4, 2020 regarding requirements, terms, or language. The agency will consider feedback and may issue a formal solicitation on the SAM.gov website thereafter.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| W15QKN20R0007(Draft Updated 4 21 2020).pdf | ||
| W15QKN20R0007 (Draft).pdf | ||
| Attachment 0003 Sample Task Proposal.xlsx | XLSX spreadsheet | |
| Attachment 0005 DD254.pdf | ||
| Attachment 0002 - Labor Categories.docx | DOCX document | |
| Attachment 0006 EMS_Task 1 PWS.docx | DOCX document | |
| Attachment 0008 Section J Attachment - Contract Quality Requirements.docx | DOCX document | |
| Attachment 0004 Preaward Survey of Accounting System Checklist.pdf | ||
| Attachment 0007 Section J Attachment - Additional Solicitation and Contract Requirements.docx | DOCX document |
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
FFP Labor OFFEROR NAME: = Offeror Fill-In Cells
| ATTACHMENT 0001 | |||||
| FFP LABOR RATES | |||||
| Firm Fixed Price | |||||
| Ordering Period 1 | Ordering Period 2 | Ordering Period 3 | Ordering Period 4 | Ordering Period 5 | |
| LABOR CATEGORY * |
SCA Covered Government Provided Hours Hourly Rate Government Provided Hours Hourly Rate Government Provided Hours Hourly Rate Government Provided Hours Hourly Rate Government Provided Hours Hourly Rate
| PROGRAM MANAGER | 3840 | 3840 | 3840 | 4320 | 4320 |
| SENIOR ENGINEER | 9600 | 9600 | 9600 | 10080 | 10080 |
| GENERAL ENGINEER | 9600 | 9600 | 9600 | 10560 | 10560 |
| JUNIOR ENGINEER | 5760 | 5760 | 5760 | 6720 | 6720 |
| HELP DESK TECHNICIAN | 5840 | 5840 | 5840 | 5840 | 5840 |
| HELP DESK TECHNICIAN - Shift 2 | 5840 | 5840 | 5840 | 5840 | 5840 |
| HELP DESK TECHNICIAN - Shift 3 | 5840 | 5840 | 5840 | 5,840 | 5840 |
| SENIOR PROGRAM ANALYST | 3840 | 3840 | 3840 | 4,320 | 4320 |
| PROGRAM ANALYST | 5760 | 5760 | 5760 | 6,240 | 6240 |
| ADMINISTRATIVE CLERICAL ASSISTANT | 3840 | 3840 | 3840 | 4,320 | 4320 |
| * For labor categories that are subject to the Service Contract Labor Standards (formerly known as the Service Contract Act (SCA)), the element of cost breakout for the FFP fully loaded labor rates must be completed on the "SCA Covered Labor" tab of this workbook. |
SCA Covered Labor Offeror Name: 0 = Offeror Must Fill-In Cells
| ATTACHMENT 0001 |
| SCA Covered Labor Categories |
| Solicitation Labor Category | Wage Determination | |
| Number / Revision | SCA Occupation | |
| Title | SCA |
Occupation
| Code | Hours Per Year | Wage Rate * | Total Wages | Vacation | Holiday | Sick | Health & Welfare | All Other Indirects and Profit | Fully Loaded Labor | Fully Loaded Rate | ||||||||
| Total | Vacation | Holiday | Sick | Productive Hours | Sick | Fully Loaded Labor | ||||||||||||
| For Sample Purposes Only, Morris County was used as Place of Performance for Wage Determination; Offeror are to use Wage Determinations based upon their anticipated place of performance | $ 4.41 | |||||||||||||||||
| SAMPLE ONLY: Help Desk | 2013-0093 / Rev. 16 | Victims Advocate | Not Set | 2,080 | 80 | 80 | 56 | 1,864 | $26.94 | $50,216.16 | $2,155.20 | $2,155.20 | $1,508.64 | $9,172.80 | $30,697.86 | $95,905.86 | $51.45 | |
| SAMPLE ONLY: General Clerk (Junior) | 2015-4282 / Rev. 9 | General Clerk II | 01112 | 2,080 | 80 | 80 | 56 | 1,864 | $16.24 | $30,271.36 | $1,299.20 | $1,299.20 | $909.44 | $9,172.80 | $18,505.32 | $61,457.32 | $32.97 |
| 2,080 | 2,080 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| 2,080 | 2,080 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| 2,080 | 2,080 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| 2,080 | 2,080 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| 2,080 | 2,080 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| 2,080 | 2,080 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| * based upon 2080 hours |
Basis For SCA Benefits:
1. Vacation: Explain Vacation Benefits Paid Reflected In Column K
2. Holiday: Explain Holiday Benefits Paid Reflected In Column L
3. Sick: Explain Sick Leave Benefits Paid Reflected In Column M
4. H&W: Explain H&W Benefits Paid Per Hour Reflected In Cell N5
| SAMPLE ONLY |
| Basis For SCA Benefits: |
1. Vacation: Explain Vacation Benefits Paid Reflected In Column K Per the Wage Determination, 2 Weeks of Paid Vacation Will Be Paid After 1 Year of Service, 3 Weeks After 5 Years, and 4 Years After 15 Years.
2. Holiday: Explain Holiday Benefits Paid Reflected In Column L Per the Wage Determination, A Minimum of Ten Paid Holidays Per Year Will Be Paid.
2. Sick Leave: Explain Sick Leave Benefits Paid Reflected In Column M Per the Wage Determination, A Minimum of 5 Sick days per Year Will Be Paid.
3. H&W: Explain H&W Benefits Paid Per Hour Reflected In Cell N5 Per the Wage Determination, Health & Welfare Benefits of $4.41 Per Hour Will Be Paid.
T&M Material & Travel OFFEROR NAME: 0 = Offeror Fill-In Cells
| ATTACHMENT 0001 |
| T&M MATERIAL & TRAVEL |
Note: Material and Travel are reimbursed at cost. Indirect rates applicable to Material and Travel are reimbursed at cost. No profit/fee shall be proposed.
| Element of Cost | Application Base Description | Ordering Period 1 | Ordering Period 2 | Ordering Period 3 | Ordering Period 4 | Ordering Period 5 | ||||||||||
| Application Base Dollars | Indirect Rate | Total | Application Base Dollars | Indirect Rate | Total | Application Base Dollars | Indirect Rate | Total | Application Base Dollars | Indirect Rate | Total | Application Base Dollars | Indirect Rate | Total | ||
| Government Provided Material Cost for Evaluation Purposes | $11,103,648 | $11,412,058 | $11,728,364 | $12,052,757 | $12,385,435 | |||||||||||
| General & Administrative Expense | $11,103,648 | $0 | $11,412,058 | $0 | $11,728,364 | $0 | $12,052,757 | $0 | $12,385,435 | $0 | ||||||
| Insert Title of Indirect Expense | $0 | $0 | $0 | $0 | $0 |
| Government Provided Travel Cost for Evaluation Purposes | $159,624 | $170,278 | $181,294 | $192,682 | $204,454 | |||||
| General & Administrative Expense | $159,624 | $0 | $170,278 | $0 | $181,294 | $0 | $192,682 | $0 | $204,454 | $0 |
| Insert Title of Indirect Expense | $0 | $0 | $0 | $0 | $0 |
File details come from the government source that posted it. Updated .