Attachment 1-Pricing Workbook.xlsx

XLSX spreadsheet 38 KB Posted

Attached to
Joint Program Support Office Services
Solicitation number
M6785422R7204
Issued by

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Other files

File Type Posted
M67854-22-R-7204-0002 19 Jul 22.pdf PDF
Modification to RFP 18 Jul 22.pdf PDF
Attachment 6-Task Order One Performance Work Statement.pdf PDF
Attachment 3-Appendix A DD Form 1423 - CDRL A001 Contractor Monthly Report V1 7 Jun 22 signed.pdf PDF
Attachment 3-Appendix A DD Form 1423 - CDRL A003 Meeting Agenda 7 Jun 22 signed.pdf PDF
Attachment 2-Past Performance Questionnaire.pdf PDF
Attachment 4-Performance Work Statement.pdf PDF
Attachment 3-Appendix A DD Form 1423 - CDRL A005 Technical Report 7 Jun 22 signed.pdf PDF
Attachment 3-Appendix A DD Form 1423 - CDRL A002 Trip_Travel Report V1 7 Jun 22 signed.pdf PDF
Attachment 1-Pricing Workbook 12 Jul 22 Edits.xlsx XLSX spreadsheet
Attachment 8-DD254_M6785422R7204_24022022.pdf PDF
Attachment 5-Question and Answer Responses.xlsx XLSX spreadsheet
Attachment 7-Task Order One Pricing Workbook.xlsx XLSX spreadsheet
Attachment 3-Appendix A DD Form 1423 - CDRL A004 Meeting Minutes 7 Jun 22 signed.pdf PDF
Conformed Solicitation 18 July 22.pdf PDF
Attachment 3-Appendix A DD Form 1423 - CDRL A004 Meeting Minutes 7 Jun 22 signed.pdf PDF
RFP M6785422R7204 29062022.pdf PDF
Attachment 3-Appendix A DD Form 1423 - CDRL A002 Trip_Travel Report V1 7 Jun 22 signed.pdf PDF
Attachment 2-Past Performance Questionnaire.pdf PDF
Attachment 3-Appendix A DD Form 1423 - CDRL A003 Meeting Agenda 7 Jun 22 signed.pdf PDF
Attachment 4-Performance Work Statement.pdf PDF
Attachment 5-Questions Answers.xlsx XLSX spreadsheet
Attachment 3-Appendix A DD Form 1423 - CDRL A005 Technical Report 7 Jun 22 signed.pdf PDF
Attachment 3-Appendix A DD Form 1423 - CDRL A001 Contractor Monthly Report V1 7 Jun 22 signed.pdf PDF
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SUMMARY Labor

LABOR SUMMARY TOTAL
RefPWSLabor CategoryHoursRateCLIN*BaseTO1TO2TO3TO4
*Labor Categories may be broken down by CLIN as applicable, if for entire contract, leave blank

Base Year CLIN 0001-8

CLIN/DESCRIPTION OFUNITTOTAL
SLINSUPPLIES/SERVICESACRNQTYUNITPRICEPRICE
0001General Program SupportAA9999.00EA$0.00$0.00
FFP
PWS 4.2 requirements and deliverables.
FOB: Destination
0002Combat DevelopmentAA9999.00EA$0.00$0.00
FFP
PWS 4.3 requirements and deliverables.
FOB: Destination
0003S&T Strategy DevelopmentAA9999.00EA$0.00$0.00
FFP
PWS 4.4 requirements and deliverables.
FOB: Destination
0004Studies and AnalysisAA9999.00EA$0.00$0.00
FFP
PWS 4.5 requirements and deliverables.
FOB: Destination
0005DoD Acquisition Program/Project ManagementAA9999.00EA$0.00$0.00
FFP
PWS 4.6 requirements and deliverables.
FOB: Destination
0006Travel Other Direct Costs (ODC)AAEA$0.00$0.00
COST NTE $33,333.33
Travel in support of PWS in accordance with PWS 1.14. DCAA approved burden rates authorized.
FOB: Destination
0007Other Direct Costs (ODC)AA9999.00EA$0.00$0.00
COST NTE $2,083.33
In accordance with PWS 1.14.
FOB: Destination
0008Contract Data Requirements ListAA9999.00EA$0.00$0.00
FFP
CDRL A001 for PWS 1.10.2 and CDRL A002 for PWS 1.13 & 4,2a
FOB: Destination

TOTAL AMOUNT $0.00 $0.00

DRAFT SECTION B - TASK ORDER 0003, MCTOG SUPPORT SERVICES

Option Year 1 CLIN 1001-8

CLIN/DESCRIPTION OFUNITTOTAL
SLINSUPPLIES/SERVICESACRNQTYUNITPRICEPRICE
1001 OptionGeneral Program SupportAA9999.00EA$0.00$0.00
FFP
PWS 4.2 requirements and deliverables.
FOB: Destination
1002 OptionCombat DevelopmentAA9999.00EA$0.00$0.00
FFP
PWS 4.3 requirements and deliverables.
FOB: Destination
1003 OptionS&T Strategy DevelopmentAA9999.00EA$0.00$0.00
FFP
PWS 4.4 requirements and deliverables.
FOB: Destination
1004 OptionStudies and AnalysisAA9999.00EA$0.00$0.00
FFP
PWS 4.5 requirements and deliverables.
FOB: Destination
1005 OptionDoD Acquisition Program/Project ManagementAA9999.00EA$0.00$0.00
FFP
PWS 4.6 requirements and deliverables.
FOB: Destination
1006 OptionTravel Other Direct Costs (ODC)AAEA$0.00$0.00
COST NTE $33,333.33
Travel in support of PWS in accordance with PWS 1.14. DCAA approved burden rates authorized.
FOB: Destination
1007 OptionOther Direct Costs (ODC)AA9999.00EA$0.00$0.00
COST NTE $5,000.00
In accordance with PWS 1.14.
FOB: Destination
1008 OptionContract Data Requirements ListAA9999.00EA$0.00$0.00
FFP
CDRL A001 for PWS 1.10.2 and CDRL A002 for PWS 1.13 & 4,2a
FOB: Destination

TOTAL AMOUNT $0.00 $0.00

DRAFT SECTION B - TASK ORDER 0003, MCTOG SUPPORT SERVICES

Option Year 2 CLIN 2001-8

CLIN/DESCRIPTION OFUNITTOTAL
SLINSUPPLIES/SERVICESACRNQTYUNITPRICEPRICE
2001 OptionGeneral Program SupportAA9999.00EA$0.00$0.00
FFP
PWS 4.2 requirements and deliverables.
FOB: Destination
2002 OptionCombat DevelopmentAA9999.00EA$0.00$0.00
FFP
PWS 4.3 requirements and deliverables.
FOB: Destination
2003 OptionS&T Strategy DevelopmentAA9999.00EA$0.00$0.00
FFP
PWS 4.4 requirements and deliverables.
FOB: Destination
2004 OptionStudies and AnalysisAA9999.00EA$0.00$0.00
FFP
PWS 4.5 requirements and deliverables.
FOB: Destination
2005 OptionDoD Acquisition Program/Project ManagementAA9999.00EA$0.00$0.00
FFP
PWS 4.6 requirements and deliverables.
FOB: Destination
2006 OptionTravel Other Direct Costs (ODC)AAEA$0.00$0.00
COST NTE $33,333.33
Travel in support of PWS in accordance with PWS 1.14. DCAA approved burden rates authorized.
FOB: Destination
2007 OptionOther Direct Costs (ODC)AA9999.00EA$0.00$0.00
COST NTE $5,000.00
In accordance with PWS 1.14.
FOB: Destination
2008 OptionContract Data Requirements ListAA9999.00EA$0.00$0.00
FFP
CDRL A001 for PWS 1.10.2 and CDRL A002 for PWS 1.13 & 4,2a
FOB: Destination

TOTAL AMOUNT $0.00 $0.00

DRAFT SECTION B - TASK ORDER 0003, MCTOG SUPPORT SERVICES

Option Year 3 CLIN 3001-8

CLIN/DESCRIPTION OFUNITTOTAL
SLINSUPPLIES/SERVICESACRNQTYUNITPRICEPRICE
3001 OptionGeneral Program SupportAA9999.00EA$0.00$0.00
FFP
PWS 4.2 requirements and deliverables.
FOB: Destination
3002 OptionCombat DevelopmentAA9999.00EA$0.00$0.00
FFP
PWS 4.3 requirements and deliverables.
FOB: Destination
3003 OptionS&T Strategy DevelopmentAA9999.00EA$0.00$0.00
FFP
PWS 4.4 requirements and deliverables.
FOB: Destination
3004 OptionStudies and AnalysisAA9999.00EA$0.00$0.00
FFP
PWS 4.5 requirements and deliverables.
FOB: Destination
3005 OptionDoD Acquisition Program/Project ManagementAA9999.00EA$0.00$0.00
FFP
PWS 4.6 requirements and deliverables.
FOB: Destination
3006 OptionTravel Other Direct Costs (ODC)AAEA$0.00$0.00
COST NTE $33,333.33
Travel in support of PWS in accordance with PWS 1.14. DCAA approved burden rates authorized.
FOB: Destination
3007 OptionOther Direct Costs (ODC)AA9999.00EA$0.00$0.00
COST NTE $5,000.00
In accordance with PWS 1.14.
FOB: Destination
3008 OptionContract Data Requirements ListAA9999.00EA$0.00$0.00
FFP
CDRL A001 for PWS 1.10.2 and CDRL A002 for PWS 1.13 & 4,2a
FOB: Destination

TOTAL AMOUNT $0.00 $0.00

DRAFT SECTION B - TASK ORDER 0003, MCTOG SUPPORT SERVICES

Option Year 4 CLIN 4001-8

CLIN/DESCRIPTION OFUNITTOTAL
SLINSUPPLIES/SERVICESACRNQTYUNITPRICEPRICE
4001 OptionGeneral Program SupportAA9999.00EA$0.00$0.00
FFP
PWS 4.2 requirements and deliverables.
FOB: Destination
4002 OptionCombat DevelopmentAA9999.00EA$0.00$0.00
FFP
PWS 4.3 requirements and deliverables.
FOB: Destination
4003 OptionS&T Strategy DevelopmentAA9999.00EA$0.00$0.00
FFP
PWS 4.4 requirements and deliverables.
FOB: Destination
4004 OptionStudies and AnalysisAA9999.00EA$0.00$0.00
FFP
PWS 4.5 requirements and deliverables.
FOB: Destination
4005 OptionDoD Acquisition Program/Project ManagementAA9999.00EA$0.00$0.00
FFP
PWS 4.6 requirements and deliverables.
FOB: Destination
4006 OptionTravel Other Direct Costs (ODC)AAEA$0.00$0.00
COST NTE $33,333.33
Travel in support of PWS in accordance with PWS 1.14. DCAA approved burden rates authorized.
FOB: Destination
4007 OptionOther Direct Costs (ODC)AA9999.00EA$0.00$0.00
COST NTE $5,000.00
In accordance with PWS 1.14.
FOB: Destination
4008 OptionContract Data Requirements ListAA9999.00EA$0.00$0.00
FFP
CDRL A001 for PWS 1.10.2 and CDRL A002 for PWS 1.13 & 4,2a
FOB: Destination

TOTAL AMOUNT $0.00 $0.00

DRAFT SECTION B - TASK ORDER 0003, MCTOG SUPPORT SERVICES

Optional 6 mo. extension

CLIN/DESCRIPTION OFUNITTOTAL
SLINSUPPLIES/SERVICESACRNQTYUNITPRICEPRICE
4001 OptionGeneral Program SupportAA9999.00EA$0.00$0.00
FFP
PWS 4.2 requirements and deliverables.
FOB: Destination
4002 OptionCombat DevelopmentAA9999.00EA$0.00$0.00
FFP
PWS 4.3 requirements and deliverables.
FOB: Destination
4003 OptionS&T Strategy DevelopmentAA9999.00EA$0.00$0.00
FFP
PWS 4.4 requirements and deliverables.
FOB: Destination
4004 OptionStudies and AnalysisAA9999.00EA$0.00$0.00
FFP
PWS 4.5 requirements and deliverables.
FOB: Destination
4005 OptionDoD Acquisition Program/Project ManagementAA9999.00EA$0.00$0.00
FFP
PWS 4.6 requirements and deliverables.
FOB: Destination
4006 OptionTravel Other Direct Costs (ODC)AAEA$0.00$0.00
COST NTE $16,666.67
Travel in support of PWS in accordance with PWS 1.14. DCAA approved burden rates authorized.
FOB: Destination
4007 OptionOther Direct Costs (ODC)AA9999.00EA$0.00$0.00
COST NTE $2,500.00
In accordance with PWS 1.14.
FOB: Destination
4008 OptionContract Data Requirements ListAA9999.00EA$0.00$0.00
FFP
CDRL A001 for PWS 1.10.2 and CDRL A002 for PWS 1.13 & 4,2a
FOB: Destination

TOTAL AMOUNT $0.00 $0.00

DRAFT SECTION B - TASK ORDER 0003, MCTOG SUPPORT SERVICES

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