Attachment 0005 Contract Price Proposal Template.xlsx

XLSX spreadsheet 27 KB Posted

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Worldwide Laboratory Operations - W31P4Q-21-R-0059
Solicitation number
W31P4Q
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Instructions

CONTRACT PRICE PROPOSAL TEMPLATE INSTRUCTIONS
- The purpose of this template is to provide a standard format by which the offeror submits cost/price information for the associated firm-fixed-price contract.
- This template serves in addition to, not in lieu of, requirements of FAR part 15.408 Table 15-2.
- It is critical that all cost/price data is provided in detail with comments as to how the data is calculated/derived.
- All cost/price amount shall be in United States Dollars, rounded to nearest one cent ($0.01).
- Leave all Excel formulas in place for data derived/calculated within template.
- Add comments to explain any other calculations or equations used to provide data in this template.
- Populate cells or link cells for "Total Price by CLIN" tab from "Labor", "ODC", and "Indirect Costs" tabs.
- This template may be modified, or another MS Excel workbook may be submitted, by the offeror to accommodate additional costs or differences in accounting methods, cost pool calculations, etc.

Total Price by CLIN

CONTRACT PRICE PROPOSAL
ARMY OIL ANALYSIS PROGRAM
CLINStaffing LevelTotal Direct Labor and BurdenOther Direct Costs (ODC)OverheadProfitG&ASubtotalSubcontractor Pass-ThroughTotal CLIN Price
0001Base Year CONUS Fort Bragg4.0
0002Base Year CONUS Fort Hood5.0
0003Base Year CONUS Fort Lewis4.0
0004Base Year CONUS Redstone Arsenal5.0
0005Base Year OCONUS Kaiserslautern Army Depot2.0
0006Base Year OCONUS Camp Arifjan, Kuwait3.0
0007Base Year OCONUS FMS Camp Doha, Kuwait1.0
0008Base Year OCONUS FMS Indonesia1.0
Base Year 1 Total:
1001Option Year 1 Year CONUS Fort Bragg4.0
1002Option Year 1 Year CONUS Fort Hood5.0
1003Option Year 1 Year CONUS Fort Lewis4.0
1004Option Year 1 Year CONUS Redstone Arsenal5.0
1005Option Year 1 Year OCONUS Kaiserslautern Army Depot2.0
1006Option Year 1 Year OCONUS Camp Arifjan, Kuwait3.0
1007Option Year 1 Year OCONUS FMS Camp Doha, Kuwait1.0
1008Option Year 1 Year OCONUS FMS Indonesia1.0
1009Option Year 1 Year CONUS Lab TBD0.0
1010Option Year 1 Year OCONUS Lab TBD0.0
1011Option Year 1 Year OCONUS FMS TBD0.0
1012Option Year 1 Year ISO 17025 Program Accreditation0.0
Option Year 1 Total:
2001Option Year 2 Year CONUS Fort Bragg4.0
2002Option Year 2 Year CONUS Fort Hood5.0
2003Option Year 2 Year CONUS Fort Lewis4.0
2004Option Year 2 Year CONUS Redstone Arsenal5.0
2005Option Year 2 Year OCONUS Kaiserslautern Army Depot2.0
2006Option Year 2 Year OCONUS Camp Arifjan, Kuwait3.0
2007Option Year 2 Year OCONUS FMS Camp Doha, Kuwait1.0
2008Option Year 2 Year OCONUS FMS Indonesia1.0
2009Option Year 2 Year CONUS Lab TBD0.0
2010Option Year 2 Year OCONUS Lab TBD0.0
2011Option Year 2 Year OCONUS FMS TBD0.0
2012Option Year 2 Year ISO 17025 Program Accreditation0.0
Option Year 2 Total:
3001Six Month Option
Grand Total:

Labor

LABORBase YearOption Yr 1Option Yr 2
LocationLabor TitleOccupation Code (SCA-WD)SCA Exempt? (yes/no)Sub-contracted? (yes/no)Employees RequiredDirect Labor Rate (Hourly)Productive HoursTotal Direct LaborLabor Burden (%)Total Direct Labor & BurdenAdjustment for Escalation (%)Total Direct Labor & BurdenAdjustment for Escalation (%)Total Direct Labor & Burden
Sample EntryLifeguard28310NONO415.001,50090,000.0015.0%103,500.001.5%105,052.501.5%106,628.29
Fort Bragg, NCLaboratory Manager
Fort Bragg, NCAssistant Laboratory Manager
Fort Bragg, NCLaboratory Technician
Fort Hood, TXLaboratory Manager
Fort Hood, TXAssistant Laboratory Manager
Fort Hood, TXLaboratory Technician
Fort Lewis, WALaboratory Manager
Fort Lewis, WAAssistant Laboratory Manager
Fort Lewis, WALaboratory Technician
Redstone Arsenal, ALProject Lead
Redstone Arsenal, ALJAVA Developer
Redstone Arsenal, ALPL/SQL Developer
Redstone Arsenal, ALSr. Condition Monitoring Analyst
Redstone Arsenal, ALCondition Monitoring Analyst
Kaiserslautern, GELaboratory Technician
Kaiserslautern, GELaboratory Technician
Camp Arifjan, KULaboratory Manager
Camp Arifjan, KUAssistant Laboratory Manager
Camp Arifjan, KULaboratory Technician
Camp Doha, KUField Service Representative
Semarang, IDField Service Representative
Notes:
- Insert detailed comments for calculating productive hours [i.e., (8 hr day * 5 days/wk) - (10 federal holidays + 12.5 days leave) = 1,900 productive hours]
- Insert detailed comments, amounts, rates for labor burden
- Insert detailed comments, amounts, rates for escalation (inflation, H & W, etc.)

ODC

OTHER DIRECT COSTS (ODC)
Bragg ExpensesUnit PriceQtyExtended Cost
Travel (Lab Mgr to RSA)1,000.00

Gordon Gipner: Example:

Airfare: 500.00 Hotel: 200.00 Car Rental: 200.00 Per diem: 100.00 1 1,000.00

Hood ExpensesUnit PriceQtyExtended Cost
Travel (Lab Mgr to RSA)
JBLM ExpensesUnit PriceQtyExtended Cost
Travel (Lab Mgr to RSA)
Redstone ExpensesUnit PriceQtyExtended Cost
Travel (Project Lead to Bragg)
Travel (Project Lead to Hood)
Travel (Project Lead to Lewis)
Travel (Project Lead to Arifjan)
Kaiserslautern/TBD ExpensesUnit PriceQtyExtended Cost
Living Allowance (Monthly/per person)- 0
Travel (Deployment & Re-deployment, 1 Each)- 0
Vehicle (Monthly/per person)- 0
Camp Arifjan ExpensesUnit PriceQtyExtended Cost
Living Allowance (Monthly/per person)
Travel (Deployment & Re-deployment, 1 Each)
Sponsorship
Vehicle (Monthly/per person)
Travel (Lab Mgr to RSA)
Kuwait FMSUnit PriceQtyExtended Cost
Living Allowance (Monthly/per person)
Travel (Deployment & Re-deployment, 1 Each)
Vehicle (Monthly/per person)
Indonesia/TBD FMSUnit PriceQtyExtended Cost
Living Allowance (Monthly/per person)
Travel (Deployment & Re-deployment, 1 Each)
Vehicle (Monthly/per person)
Notes:
- Insert detailed amounts in comments for each aggregated expense (sample comment under Bragg Travel)
- RSA = Redstone Arsenal, AL

Indirect Costs

INDIRECT COSTS/RATES
(%)
Overhead1.00%
G&A1.00%
Profit1.00%
Subcontractor Pass-Through1.00%
Notes:
- Insert details in comments for each indirect cost pool and other rates.

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