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
- W15QKN-20-R-0007
About this file
This document contains a price matrix and solicitation for an emergency management sustainment and support contract. The contract requires the contractor to provide sustainment of mass warning notification, enhanced 911, alert and warning notification, and government virtual interface systems for the Department of the Army Materiel Command Contracting Command at Picatinny Arsenal. Services include 24/7/365 help desk support, system administration, spare and replacement parts, and system upgrades to maintain system operability for a period of five ordering years. Pricing is fixed for labor categories and materials and travel are reimbursed at cost with no fee applied to indirect rates. The solicitation number is W15QKN-20-R-0007 and it is being offered under the 8A program. Responses are due by the date specified in the solicitation.
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Other files
| File | Type | Posted |
|---|---|---|
| Attachment 0012 Wage Determination (29JUN2020).pdf | ||
| W15QKN20R0007-0003.pdf | ||
| W15QKN20R0007-0002.pdf | ||
| W15QKN20R0007-0001.pdf | ||
| Attachment 0002 Labor Categories.docx | DOCX document | |
| Attachment 0011 GFP Valuation-Sample Task.xlsx | XLSX spreadsheet | |
| Attachment 0006 EMS_Task 1 PWS.docx | DOCX document | |
| Attachment 0009 Fielded System List (FSL).xlsx | XLSX spreadsheet | |
| Attachment 0004 Preaward Survey of Accounting System Checklist.pdf | ||
| Attachment 0007 Section J Attachment - Additional Solicitation and Contract Requirements.docx | DOCX document | |
| Attachment 0005 DD254.pdf | ||
| Attachment 0003 Sample Task Proposal.xlsx | XLSX spreadsheet | |
| Exhibit A - Base Contract CDRLS.pdf | ||
| W15QKN20R0007.pdf | ||
| Exhibit B- Sample Task CDRLS.PDF | ||
| Attachment 0008 Section J Attachment - Contract Quality Requirements.docx | DOCX document | |
| Attachment 0010 Past Performance Questionnaire.docx | DOCX document |
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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 .