Attachment 15 - Cost Template.xlsx

XLSX spreadsheet 24 KB Posted

Attached to
Assembly/Manufacture, Storage, and Distribution of Defense Biological Product Assurance Office (DBPAO) Products
Solicitation number
W911SR_24_R_0008
Issued by

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 TypePeriod of Performance
Contract ItemOrders Placed From:16 Sep 202416 Sep 202516 Sep 202616 Sep 202716 Sep 2028
Orders Placed To:15 Sep 202515 Sep 202615 Sep 202715 Sep 202815 Sep 2029
FFPIndividual Handheld Assay (HHA) Assembly0001
FFPOperational & Training HHA Panel0002
FFPOperational & Training Biological Sampling Kit (BSK)0003
FFPJoint Portal Shield (JPS) Carrier Box Assembly0004
FFPJoint Biological Point Detection System (JBPDS) Carrier Box Assembly0005
FFPHandheld Assay Plastic Carrier0006
FFPStorage & Disposal (Disposal NSP)0007
CostDistribution of DBPAO Products0008
FFPOPTION: Transfer Government Property (Base year only, if needed)0009
**Exact CLIN numbering is subject to change**

Supply Pricing FFP

Proposed Escalation
CLINContract ItemQuantityWeight16 Sep 202416 Sep 202516 Sep 202616 Sep 202716 Sep 2028← Orders Placed From
MinMax15 Sep 202515 Sep 202615 Sep 202715 Sep 202815 Sep 2029← Orders Placed To
0001Individual Handheld Assembly5009995.0%$0.00$0.00$0.00$0.00
1,0002,4996.0%$0.00$0.00$0.00$0.00
2,5004,99942.5%$0.00$0.00$0.00$0.00
5,00010,00046.4%$0.00$0.00$0.00$0.00
0002Operational & Training HHA Panel2004995.0%$0.00$0.00$0.00$0.00
5009995.0%$0.00$0.00$0.00$0.00
1,0002,4995.0%$0.00$0.00$0.00$0.00
2,5004,9995.0%$0.00$0.00$0.00$0.00
5,0009,99917.7%$0.00$0.00$0.00$0.00
10,00020,00062.4%$0.00$0.00$0.00$0.00
0003Operational & Training Biological Sampling Kit2004995.0%$0.00$0.00$0.00$0.00
5009995.0%$0.00$0.00$0.00$0.00
1,0002,4995.0%$0.00$0.00$0.00$0.00
2,5004,9995.0%$0.00$0.00$0.00$0.00
5,0009,99919.1%$0.00$0.00$0.00$0.00
10,00020,00061.1%$0.00$0.00$0.00$0.00
0004JPS Carrier Box Assembly501995.0%$0.00$0.00$0.00$0.00
2004995.0%$0.00$0.00$0.00$0.00
5009995.0%$0.00$0.00$0.00$0.00
1,0002,4996.0%$0.00$0.00$0.00$0.00
2,5004,99923.1%$0.00$0.00$0.00$0.00
5,00010,00055.9%$0.00$0.00$0.00$0.00
0005JBPDS Carrier Box Assembly2004995.0%$0.00$0.00$0.00$0.00
5009995.0%$0.00$0.00$0.00$0.00
1,0002,49911.1%$0.00$0.00$0.00$0.00
2,5004,99936.4%$0.00$0.00$0.00$0.00
5,00010,00042.5%$0.00$0.00$0.00$0.00
0006Handheld Assay Plastic Carrier1,0002,4995.0%$0.00$0.00$0.00$0.00
2,5004,9995.0%$0.00$0.00$0.00$0.00
5,0009,9994.7%$0.00$0.00$0.00$0.00
10,00019,99918.5%$0.00$0.00$0.00$0.00
20,00050,00066.8%$0.00$0.00$0.00$0.00

Storage & Disposal Pricing FFP

Proposed Escalation
CLINContract ItemOrders Placed From:16 Sep 202416 Sep 202516 Sep 202616 Sep 202716 Sep 2028
Orders Placed To:15 Sep 202515 Sep 202615 Sep 202715 Sep 202815 Sep 2029
0007Storage & Disposal (**Disposal NSP**)Price per Month:$0$0$0$0
Months:1212121212
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/OrderPounds Disposed
W911QY-19-D-0055100
W911SR-21-F-5017100
W911QY-19-F-051520,000
W911SR-22-F-70291,000
W911SR-22-F-7029 P00001 (Mod to DO W911SR-22-F-7029)19,000
W911SR-23-F-7017100

Distribution Pricing, Cost

CLINContract ItemProposed
0008Proposed cap (ceiling) on combined Indirect Expenses, expressed as a percentage of shipping costs.

Phase-In FFP

CLINContract ItemProposed FFP
0009OPTION: 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

CLINOrders Placed From:16 Sep 202416 Sep 202516 Sep 202616 Sep 202716 Sep 2028Total
Orders Placed To:15 Sep 202515 Sep 202615 Sep 202715 Sep 202815 Sep 2029
0001Weighted Average Price$0.00$0.00$0.00$0.00$0.00
Evaluation Quantity4,2004,2004,2004,2004,200
Evaluation Price$0$0$0$0$0$0
0002Weighted Average Price$0.00$0.00$0.00$0.00$0.00
Evaluation Quantity11,10011,10011,10011,10011,100
Evaluation Price$0$0$0$0$0$0
0003Weighted Average Price$0.00$0.00$0.00$0.00$0.00
Evaluation Quantity10,20010,20010,20010,20010,200
Evaluation Price$0$0$0$0$0$0
0004Weighted Average Price$0.00$0.00$0.00$0.00$0.00
Evaluation Quantity3,5003,5003,5003,5003,500
Evaluation Price$0$0$0$0$0$0
0005Weighted Average Price$0.00$0.00$0.00$0.00$0.00
Evaluation Quantity2,6002,6002,6002,6002,600
Evaluation Price$0$0$0$0$0$0
0006Weighted Average Price$0.00$0.00$0.00$0.00$0.00
Evaluation Quantity11,60011,60011,60011,60011,600
Evaluation Price$0$0$0$0$0$0
0007Proposed Monthly Price$0$0$0$0$0
Evaluation Quantity1212121212
Evaluation Price$0$0$0$0$0$0
0008Distribution 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
0009Proposed Price$0$0
Total$150,000$156,000$162,240$168,730$175,479$812,449

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