Attachment_01E_Service_Contracts_-_Pricing_Summary__OFFEROR_COMPLETE.xlsx
XLSX spreadsheet 37 KB Posted
- Attached to
- OPERATION AND MAINTENANCE OF YDP, IDIQ
- Solicitation number
- 140R3026R0012
- Issued by
- Not on record
About this file
This is a Pricing Summary template for service contracts that offerors must complete as part of their proposal submission for the Operation and Maintenance of YDP (Yuma Desalting Plant) Indefinite Delivery, Indefinite Quantity (IDIQ) contract opportunity issued by the Department of the Interior Bureau of Reclamation under Solicitation Number 140R3026R0012.
The template is designed to capture comprehensive pricing information for labor, materials, equipment, and other direct costs associated with operating and maintaining the Yuma Desalting Plant facility. Offerors are required to populate this pricing summary with their proposed rates, labor hour estimates, and cost breakdowns across specified service categories and time periods. The structured format allows for consistent pricing comparison across multiple proposals and serves as a mechanism for establishing the pricing terms that would apply throughout the IDIQ contract period for any task orders issued by the Bureau of Reclamation. This document is an essential component of the proposal package and directly supports the government's evaluation of offeror pricing and cost reasonableness for the operation and maintenance services required at the YDP facility.
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Text version
Price Summary & ODC J.1E
| 140R3026R0012 | |
| Service Contracts - Pricing Summary |
Base Period Order Period 1 Order Period 2 Order Period 3 Order Period 4
Labor $ - 0 $ - 0 $ - 0 $ - 0 $ - 0
Facilities Capital Cost of Money (FCCM) (if applicable) $ - 0 $ - 0 $ - 0 $ - 0 $ - 0
| ODC's | (non fee bearing) | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Subtotal | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| G&A | x.x% | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Subtotal | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
FEE x.x% $ - 0 $ - 0 $ - 0 $ - 0 $ - 0
Total $ - 0 $ - 0 $ - 0 $ - 0 $ - 0
Summary of "Other Direct Costs" (ODCs)
| EXAMPLES AND REFERENCES | Section C | Base Period | Order Period 1 | Order Period 2 | Order Period 3 | Order Period 4 |
| Reference |
| Travel | C.2.2.3.3 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Training | C.2.4.3 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Tools | C.1.8.4 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Relocation | C.2.4.1.1 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Employee and other Certifications | C.2.4.3, C.2.8.4 , C.2.3.1, C.3.7, C.3.9, C.3.11, C.4.5, C.4.10.4 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Recruiting | C.2.4.1.1 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Employee Moral & Community Relations | C.2.4.2. | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Misc Expense (shipping,postage, etc) | C.1.8.1, C.1.8.2 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Cell Phones | C.1.8.7 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| PPE/Office Supplies | C.1.8.3 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Oil, Maintenance, Licencing | C.1.8.5 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Gasoline & Diesel | C.1.8.5 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Transportation (vehicles deprec over 5 yrs) | C.1.8.5 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Reserve/Employee Incentive | C.2.4.2. | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Other | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |
| Subtotal | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |
| Escalation (x.x%) | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |
| Total | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| *Inclusive of G&A, non-fee bearing |
| *The Offeror is responsible to review the solicitation in its entireity to identify the necessary ODCs. |
Solicitation No. 18PS000XXX Attachment 1E
File details come from the government source that posted it. Updated .