Attachment 15 - Cost Template.xlsx
XLSX spreadsheet 24 KB Posted
- Solicitation number
- W911SR_24_R_0008
About this file
This document appears to be a cost template related to a federal contract opportunity for the Assembly/Manufacture, Storage, and Distribution of Defense Biological Product Assurance Office (DBPAO) Products. The contract opportunity is being solicited by the Department of the Army Materiel Command Army Contracting Command Aberdeen Proving Ground under Solicitation Number W911SR_24_R_0008.
The cost template outlines the Contract Line Item Number (CLIN) structure, including items such as Individual Handheld Assay (HHA) Assembly, Operational & Training HHA Panel, Biological Sampling Kit, Joint Portal Shield (JPS) Carrier Box Assembly, Joint Biological Point Detection System (JBPDS) Carrier Box Assembly, Handheld Assay Plastic Carrier, and Storage & Disposal. Proposed pricing, escalation rates, and quantity ranges are provided for each CLIN. The template also includes a section for Distribution Pricing, Cost, and an option for Transfer of Government Property during the base year. The total evaluated price for the five-year contract period is $812,449.
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CLIN Structure
| Contract Type | Period of Performance | ||||||
| Contract Item | Orders Placed From: | 16 Sep 2024 | 16 Sep 2025 | 16 Sep 2026 | 16 Sep 2027 | 16 Sep 2028 | |
| Orders Placed To: | 15 Sep 2025 | 15 Sep 2026 | 15 Sep 2027 | 15 Sep 2028 | 15 Sep 2029 | ||
| FFP | Individual Handheld Assay (HHA) Assembly | 0001 | |||||
| FFP | Operational & Training HHA Panel | 0002 | |||||
| FFP | Operational & Training Biological Sampling Kit (BSK) | 0003 | |||||
| FFP | Joint Portal Shield (JPS) Carrier Box Assembly | 0004 | |||||
| FFP | Joint Biological Point Detection System (JBPDS) Carrier Box Assembly | 0005 | |||||
| FFP | Handheld Assay Plastic Carrier | 0006 | |||||
| FFP | Storage & Disposal (Disposal NSP) | 0007 | |||||
| Cost | Distribution of DBPAO Products | 0008 | |||||
| FFP | OPTION: Transfer Government Property (Base year only, if needed) | 0009 | |||||
| **Exact CLIN numbering is subject to change** |
Supply Pricing FFP
| Proposed Escalation | ||||||||||
| CLIN | Contract Item | Quantity | Weight | 16 Sep 2024 | 16 Sep 2025 | 16 Sep 2026 | 16 Sep 2027 | 16 Sep 2028 | ← Orders Placed From | |
| Min | Max | 15 Sep 2025 | 15 Sep 2026 | 15 Sep 2027 | 15 Sep 2028 | 15 Sep 2029 | ← Orders Placed To | |||
| 0001 | Individual Handheld Assembly | 500 | 999 | 5.0% | $0.00 | $0.00 | $0.00 | $0.00 | ||
| 1,000 | 2,499 | 6.0% | $0.00 | $0.00 | $0.00 | $0.00 | ||||
| 2,500 | 4,999 | 42.5% | $0.00 | $0.00 | $0.00 | $0.00 | ||||
| 5,000 | 10,000 | 46.4% | $0.00 | $0.00 | $0.00 | $0.00 | ||||
| 0002 | Operational & Training HHA Panel | 200 | 499 | 5.0% | $0.00 | $0.00 | $0.00 | $0.00 | ||
| 500 | 999 | 5.0% | $0.00 | $0.00 | $0.00 | $0.00 | ||||
| 1,000 | 2,499 | 5.0% | $0.00 | $0.00 | $0.00 | $0.00 | ||||
| 2,500 | 4,999 | 5.0% | $0.00 | $0.00 | $0.00 | $0.00 | ||||
| 5,000 | 9,999 | 17.7% | $0.00 | $0.00 | $0.00 | $0.00 | ||||
| 10,000 | 20,000 | 62.4% | $0.00 | $0.00 | $0.00 | $0.00 | ||||
| 0003 | Operational & Training Biological Sampling Kit | 200 | 499 | 5.0% | $0.00 | $0.00 | $0.00 | $0.00 | ||
| 500 | 999 | 5.0% | $0.00 | $0.00 | $0.00 | $0.00 | ||||
| 1,000 | 2,499 | 5.0% | $0.00 | $0.00 | $0.00 | $0.00 | ||||
| 2,500 | 4,999 | 5.0% | $0.00 | $0.00 | $0.00 | $0.00 | ||||
| 5,000 | 9,999 | 19.1% | $0.00 | $0.00 | $0.00 | $0.00 | ||||
| 10,000 | 20,000 | 61.1% | $0.00 | $0.00 | $0.00 | $0.00 | ||||
| 0004 | JPS Carrier Box Assembly | 50 | 199 | 5.0% | $0.00 | $0.00 | $0.00 | $0.00 | ||
| 200 | 499 | 5.0% | $0.00 | $0.00 | $0.00 | $0.00 | ||||
| 500 | 999 | 5.0% | $0.00 | $0.00 | $0.00 | $0.00 | ||||
| 1,000 | 2,499 | 6.0% | $0.00 | $0.00 | $0.00 | $0.00 | ||||
| 2,500 | 4,999 | 23.1% | $0.00 | $0.00 | $0.00 | $0.00 | ||||
| 5,000 | 10,000 | 55.9% | $0.00 | $0.00 | $0.00 | $0.00 | ||||
| 0005 | JBPDS Carrier Box Assembly | 200 | 499 | 5.0% | $0.00 | $0.00 | $0.00 | $0.00 | ||
| 500 | 999 | 5.0% | $0.00 | $0.00 | $0.00 | $0.00 | ||||
| 1,000 | 2,499 | 11.1% | $0.00 | $0.00 | $0.00 | $0.00 | ||||
| 2,500 | 4,999 | 36.4% | $0.00 | $0.00 | $0.00 | $0.00 | ||||
| 5,000 | 10,000 | 42.5% | $0.00 | $0.00 | $0.00 | $0.00 | ||||
| 0006 | Handheld Assay Plastic Carrier | 1,000 | 2,499 | 5.0% | $0.00 | $0.00 | $0.00 | $0.00 | ||
| 2,500 | 4,999 | 5.0% | $0.00 | $0.00 | $0.00 | $0.00 | ||||
| 5,000 | 9,999 | 4.7% | $0.00 | $0.00 | $0.00 | $0.00 | ||||
| 10,000 | 19,999 | 18.5% | $0.00 | $0.00 | $0.00 | $0.00 | ||||
| 20,000 | 50,000 | 66.8% | $0.00 | $0.00 | $0.00 | $0.00 |
Storage & Disposal Pricing FFP
| Proposed Escalation | |||||||
| CLIN | Contract Item | Orders Placed From: | 16 Sep 2024 | 16 Sep 2025 | 16 Sep 2026 | 16 Sep 2027 | 16 Sep 2028 |
| Orders Placed To: | 15 Sep 2025 | 15 Sep 2026 | 15 Sep 2027 | 15 Sep 2028 | 15 Sep 2029 | ||
| 0007 | Storage & Disposal (**Disposal NSP**) | Price per Month: | $0 | $0 | $0 | $0 | |
| Months: | 12 | 12 | 12 | 12 | 12 | ||
| Total: | $0 | $0 | $0 | $0 | $0 | ||
| **Note** On the predecessor contract, disposal was separately priced. Due to the relatively low dollar value of disposal and relative ease of allowing disposal to take place without the need of placing a delivery order, disposal requirements will now be Not Separately Priced from storage costs. While this may introduce a degree of cost risk, the Government is providing a list of historical disposal need, expressed in pounds, below. | |||||||
| Contract/Order | Pounds Disposed | ||||||
| W911QY-19-D-0055 | 100 | ||||||
| W911SR-21-F-5017 | 100 | ||||||
| W911QY-19-F-0515 | 20,000 | ||||||
| W911SR-22-F-7029 | 1,000 | ||||||
| W911SR-22-F-7029 P00001 (Mod to DO W911SR-22-F-7029) | 19,000 | ||||||
| W911SR-23-F-7017 | 100 |
Distribution Pricing, Cost
| CLIN | Contract Item | Proposed |
| 0008 | Proposed cap (ceiling) on combined Indirect Expenses, expressed as a percentage of shipping costs. |
Phase-In FFP
| CLIN | Contract Item | Proposed FFP |
| 0009 | OPTION: Transfer Government Property (Base year only, if needed) | |
| ** Note ** Includes any cost necessary to receive and set up supplies for storage from the incumbent (current) contractor. |
Proposed Evaluation Price
| CLIN | Orders Placed From: | 16 Sep 2024 | 16 Sep 2025 | 16 Sep 2026 | 16 Sep 2027 | 16 Sep 2028 | Total |
| Orders Placed To: | 15 Sep 2025 | 15 Sep 2026 | 15 Sep 2027 | 15 Sep 2028 | 15 Sep 2029 | ||
| 0001 | Weighted Average Price | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| Evaluation Quantity | 4,200 | 4,200 | 4,200 | 4,200 | 4,200 | ||
| Evaluation Price | $0 | $0 | $0 | $0 | $0 | $0 | |
| 0002 | Weighted Average Price | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| Evaluation Quantity | 11,100 | 11,100 | 11,100 | 11,100 | 11,100 | ||
| Evaluation Price | $0 | $0 | $0 | $0 | $0 | $0 | |
| 0003 | Weighted Average Price | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| Evaluation Quantity | 10,200 | 10,200 | 10,200 | 10,200 | 10,200 | ||
| Evaluation Price | $0 | $0 | $0 | $0 | $0 | $0 | |
| 0004 | Weighted Average Price | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| Evaluation Quantity | 3,500 | 3,500 | 3,500 | 3,500 | 3,500 | ||
| Evaluation Price | $0 | $0 | $0 | $0 | $0 | $0 | |
| 0005 | Weighted Average Price | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| Evaluation Quantity | 2,600 | 2,600 | 2,600 | 2,600 | 2,600 | ||
| Evaluation Price | $0 | $0 | $0 | $0 | $0 | $0 | |
| 0006 | Weighted Average Price | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| Evaluation Quantity | 11,600 | 11,600 | 11,600 | 11,600 | 11,600 | ||
| Evaluation Price | $0 | $0 | $0 | $0 | $0 | $0 | |
| 0007 | Proposed Monthly Price | $0 | $0 | $0 | $0 | $0 | |
| Evaluation Quantity | 12 | 12 | 12 | 12 | 12 | ||
| Evaluation Price | $0 | $0 | $0 | $0 | $0 | $0 | |
| 0008 | Distribution Gov't Estimate | $150,000 | $156,000 | $162,240 | $168,730 | $175,479 | |
| Indirect Ceiling (0%) | $0 | $0 | $0 | $0 | $0 | ||
| Evaluation Price | $150,000 | $156,000 | $162,240 | $168,730 | $175,479 | $812,449 | |
| 0009 | Proposed Price | $0 | $0 | ||||
| Total | $150,000 | $156,000 | $162,240 | $168,730 | $175,479 | $812,449 |
File details come from the government source that posted it. Updated .