Attachment 2 - Pricing Workbook.xlsx

XLSX spreadsheet 33 KB Posted

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CIVILIAN GUARDIAN COURSE (CGC) CURRICULUM DEVELOPMENT AND ITERATION
Solicitation number
FA254926R0002
Issued by
Not on record

About this file

This is a Pricing Workbook template for solicitation FA254926R0002, the Civilian Guardian Course (CGC) Curriculum Development and Iteration contract. The workbook establishes the pricing structure for both a Base Contract phase and a Sample Task Order phase, with offerors required to provide detailed cost narratives explaining their price buildups, assumptions, and any price fluctuations.

The Base Contract includes six CLINs covering curriculum design and development (CLIN 0001), materials and other direct costs (CLIN 0002), contract program manager (CLIN 0003), multi-media specialist (CLIN 0004), instructional system design specialist (CLIN 0005), and space subject matter expert (CLIN 0006). The Sample Task Order pricing structure addresses ongoing support across multiple Marine Corps installations and educational programs, including Task 1 for DPME program design and maintenance (12 months of support), Task 2 for regional campus support at seven Marine Corps locations (12 months each), Task 3 for seminar and adjunct faculty support across multiple requirements and locations, Task 4 for MCDL program support services with five sub-requirements, and Task 5 for MCU/CDET support services with eleven sub-requirements. The workbook also includes fixed costs for travel (CLIN 0006 at $220,826) and other direct costs (CLIN 0007 at $24,536), totaling an evaluated price of $245,362. The template contains multiple cell reference errors (#REF!) in the instructional period quantity fields, indicating incomplete development of the pricing matrix at the time of submission.

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Narrative

Narrative
Offeror's Name:

Per RFP instructions: The proposal shall include a brief narrative describing the assumptions considered in their price buildup, and explanation for any price fluctuations or suggestions used in the unit prices.

Offeror's Narrative:

Unit Price Matrix

FA254926R0002
Offeror's Name:
CLINTaskUnit of IssueQuantity NeededPrices (Unit Price X Quantity Needed)Tota Evaluted Price
Base Contract
CLIN 0001Design, Develop, and Iterate CGC Program Guardian Fundamentals Curriculum1Each
CLIN 0002Materials and Other Direct Costs (ODC) IAW PWS1Each
CLIN 0003Contract Program Manager1Each
CLIN 0004Multi-Media Specialist IAW PWS 2.31Each
CLIN 0005Instructional System Design Specialist IAW PWS 2.31Each
CLIN 0006Space Subject Matter Expert IAW PWS 2.31Each
CLIN 0003 - Contract Program Manager1Each

Sample TO-Total Evaluated Price

Total Evaluated Price:

Offeror's Name:

CLINTaskUnit of IssueQuantity NeededPrices (Unit Price X Quantity Needed)Tota Evaluted Price
Base Contract
CLIN 0001Task 1- Design, Develop and Maintain DPME ProgramsPer Month of Support12$ - 0
Subtotal$ - 0$ - 0
CLIN 0002Task 2- Regional Campus Support Services:
MCB Quantico, VA (MCBQ)Per Month of Support12$ - 0
MCB Camp Lejeune, NC (CLNC)Per Month of Support12$ - 0
Joint Reserve Base, Fort Worth, TX (JRB)Per Month of Support12$ - 0
MCB Camp Pendleton, CA, (CPCA)Per Month of Support12$ - 0
Marine Corps Air Station, Miramar, CA (MCAS)Per Month of Support12$ - 0
MCB Kaneohe Bay, HI, (K-Bay)Per Month of Support12$ - 0
MCB Camp Butler, Okinawa, Japan (Okinawa)Per Month of Support12$ - 0
Subtotal$ - 0$ - 0
CLIN 0003Task 3 - Seminar/Adjunct Faculty Support Services:
REQ 0001 CSC DEP AY1 Seminars:
MCB Quantico, VA (MCBQ)Per Instructional PeriodERROR:#REF!$ - 0
MCB Camp Lejeune, NC (CLNC)Per Instructional PeriodERROR:#REF!$ - 0
Joint Reserve Base, Fort Worth, TX (JRB)Per Instructional PeriodERROR:#REF!$ - 0
MCB Camp Pendleton, CA, (CPCA)Per Instructional PeriodERROR:#REF!$ - 0
Marine Corps Air Station, Miramar, CA (MCAS)Per Instructional PeriodERROR:#REF!$ - 0
MCB Kaneohe Bay, HI, (K-Bay)Per Instructional PeriodERROR:#REF!$ - 0
MCB Camp Butler, Okinawa, Japan (Okinawa)Per Instructional PeriodERROR:#REF!$ - 0
Subtotal$ - 0$ - 0
REQ 0002 CSC DEP AY2 Seminars:
MCB Quantico, VA (MCBQ)Per Instructional PeriodERROR:#REF!$ - 0
MCB Camp Lejeune, NC (CLNC)Per Instructional PeriodERROR:#REF!$ - 0
Joint Reserve Base, Fort Worth, TX (JRB)Per Instructional PeriodERROR:#REF!$ - 0
MCB Camp Pendleton, CA, (CPCA)Per Instructional PeriodERROR:#REF!$ - 0
Marine Corps Air Station, Miramar, CA (MCAS)Per Instructional PeriodERROR:#REF!$ - 0
MCB Kaneohe Bay, HI, (K-Bay)Per Instructional PeriodERROR:#REF!$ - 0
MCB Camp Butler, Okinawa, Japan (Okinawa)Per Instructional PeriodERROR:#REF!$ - 0
Subtotal$ - 0$ - 0
REQ 0003 EWS DEP AY1 both A & B Seminars:
MCB Quantico, VA (MCBQ)Per Instructional PeriodERROR:#REF!$ - 0
MCB Camp Lejeune, NC (CLNC)Per Instructional PeriodERROR:#REF!$ - 0
Joint Reserve Base, Fort Worth, TX (JRB)Per Instructional PeriodERROR:#REF!$ - 0
MCB Camp Pendleton, CA, (CPCA)Per Instructional PeriodERROR:#REF!$ - 0
Marine Corps Air Station, Miramar, CA (MCAS)Per Instructional PeriodERROR:#REF!$ - 0
MCB Kaneohe Bay, HI, (K-Bay)Per Instructional PeriodERROR:#REF!$ - 0
MCB Camp Butler, Okinawa, Japan (Okinawa)Per Instructional PeriodERROR:#REF!$ - 0
Subtotal$ - 0$ - 0
REQ 0004 EWS DEP AY2 both A & B Seminars:
MCB Quantico, VA (MCBQ)Per Instructional PeriodERROR:#REF!$ - 0
MCB Camp Lejeune, NC (CLNC)Per Instructional PeriodERROR:#REF!$ - 0
Joint Reserve Base, Fort Worth, TX (JRB)Per Instructional PeriodERROR:#REF!$ - 0
MCB Camp Pendleton, CA, (CPCA)Per Instructional PeriodERROR:#REF!$ - 0
Marine Corps Air Station, Miramar, CA (MCAS)Per Instructional PeriodERROR:#REF!$ - 0
MCB Kaneohe Bay, HI, (K-Bay)Per Instructional PeriodERROR:#REF!$ - 0
MCB Camp Butler, Okinawa, Japan (Okinawa)Per Instructional PeriodERROR:#REF!
Subtotal$ - 0$ - 0
REQ 0005 ECDEP Cycle 1,2 & 3 Seminars:
MCB Quantico, VA (MCBQ)Per Instructional PeriodERROR:#REF!$ - 0
MCB Camp Lejeune, NC (CLNC)Per Instructional PeriodERROR:#REF!$ - 0
Joint Reserve Base, Fort Worth, TX (JRB)Per Instructional PeriodERROR:#REF!$ - 0
MCB Camp Pendleton, CA, (CPCA)Per Instructional PeriodERROR:#REF!$ - 0
Marine Corps Air Station, Miramar, CA (MCAS)Per Instructional PeriodERROR:#REF!$ - 0
MCB Kaneohe Bay, HI, (K-Bay)Per Instructional PeriodERROR:#REF!$ - 0
MCB Camp Butler, Okinawa, Japan (Okinawa)Per Instructional PeriodERROR:#REF!$ - 0
Subtotal$ - 0$ - 0
REQ 0006 MTT Blended Seminars:
Marine Corps Air Station Iwakuni, JapanPer Instructional PeriodERROR:#REF!$ - 0
Marine Corps Air Station Miramar , CAPer Instructional PeriodERROR:#REF!$ - 0
Marine Corps Base Camp Blaz, GuamPer Instructional PeriodERROR:#REF!$ - 0
Subtotal$ - 0$ - 0
CLIN 0004Task 4- MCDL Program Support Services$ - 0
REQ 0001- Program Management Support ServicesPer Month of Support12
REQ 0002 - Business Analysis Support ServicesPer Month of Support12
REQ 0003 - Institutional Research Support ServicesPer Month of Support1
REQ 0004 - Outreach/Marketing/Social Media Support ServicesPer Month of Support1
REQ 0005 - Policy Development and Distribution Support ServicesPer Month of Support`
Subtotal$ - 0$ - 0
CLIN 0005Task 5- MCU/CDET Support Services
REQ 0001 Institutional Research, Assessment, and Planning Support ServicesPer Month of Support12$ - 0
REQ 0002 Visitor Control ServicesPer Month of Support12$ - 0
REQ 0003 Alumni Support ServicesPer Month of Support12$ - 0
REQ 0004 Strategic Communication Support ServicesPer Month of Support12$ - 0
REQ 0005 Operations and Plans Support ServicesPer Month of Support12$ - 0
REQ 0006 Curriculum Development Support ServicesPer Month of Support1$ - 0
REQ 0007 Knowledge Management Support ServicesPer Month of Support1$ - 0
REQ 0008 Research Assistant ServicesPer Month of Support1$ - 0
REQ 0009 Administrative Support ServicesPer Month of Support1$ - 0
REQ 0010 Education Technician ServicesPer Month of Support1$ - 0
REQ 0011 Cultural Subject Matter Expert (SME) ServicesPer Month of Support1$ - 0
Subtotal$ - 0$ - 0
CLIN 0006Travel CostNot to Exceed$ 220,826$ 220,826
CLIN 0007Other Direct CostNot to Exceed$ 24,536$ 24,536
Total Evaluated Price$ 245,362$ 245,362

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