Attachment 3 Business Proposal Template.xlsx

XLSX spreadsheet 29 KB Posted Aug 17, 2020

Attached to: Bureau of Transportation Statistics (BTS) Analytical Support Services IDIQ
Solicitation number: 693JK420R800002
Issued by: Department of Transportation Immediate Office of the Secretary Transportation

View the file

Other files

File	Type	Posted
Amendment 0003 for RFP 693JK420R800002.pdf	PDF	Oct 20, 2020
AMENDMENT 0002 Question_and_Answer_Worksheet.xlsx	XLSX spreadsheet	Oct 19, 2020
AMENDMENT 0002 Question_and_Answer_Worksheet 10-15-20.xlsx	XLSX spreadsheet	Oct 15, 2020
Amendment 0002.pdf	PDF	Oct 15, 2020
AMENDMENT 0001 Question_and_Answer_Worksheet.xlsx	XLSX spreadsheet	Oct 15, 2020
AMENDMENT 0001 Attachment J.4 Disclosure of Lobbying Activities.pdf	PDF	Sep 24, 2020
AMENDMENT 0001 Attachment J.2_Past Performance Questionnaire.pdf	PDF	Sep 24, 2020
AMENDMENT 0001 Attachment J1 Labor Categories 20200916.docx	DOCX document	Sep 24, 2020
AMENDMENT 0001 Attachment J.9 Section K FAR Provision 52.204-24.pdf	PDF	Sep 24, 2020
AMENDMENT 0001 Question_and_Answer_Worksheet.xlsx	XLSX spreadsheet	Sep 24, 2020
Final RFP Amendement 0001.pdf	PDF	Sep 24, 2020
AMENDMENT 0001 Attachment J.8 Sample Staffing tables and Matrix.pdf	PDF	Sep 24, 2020
AMENDMENT 0001 Attachment J.5_Subcontractor Checklist.pdf	PDF	Sep 24, 2020
AMENDMENT 0001 Attachment J.6 IDIQ SCENARIOS.pdf	PDF	Sep 24, 2020
AMENDMENT 0001 Attachment J.7 IDIQ TO for eCommerce.pdf	PDF	Sep 24, 2020
AMENDMENT 0001 Attachment 3 Business Proposal Template.xlsx	XLSX spreadsheet	Sep 24, 2020
IDIQ Attachment J.6 IDIQ SCENARIOS revised.pdf	PDF	Aug 20, 2020
IDIQ Attachment J.6 IDIQ SCENARIOS.pdf	PDF	Aug 19, 2020
IDIQ Attachment J.6 IDIQ SCENARIOS.pdf	PDF	Aug 19, 2020
Attachment J.2_Past Performance Questionnaire.pdf	PDF	Aug 17, 2020
IDIQ Attachment J.7 IDIQ TO for eCommerce.pdf	PDF	Aug 17, 2020
Draft IDIQ RFP 693JK420R800002.pdf	PDF	Aug 17, 2020
IDIQ Attachment J.1 IDIQ labor categories.pdf	PDF	Aug 17, 2020
Attachment J.4 Disclosure of Lobbying Activities.pdf	PDF	Aug 17, 2020
Attachment J.6_Subcontractor Checklist.docx	DOCX document	Aug 17, 2020
Attachment J.5_Subcontractor Checklist.pdf	PDF	Aug 17, 2020

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Total Budget

COST ELEMENTS

Total FTEs

Base Year

Option Year 1

Option Year 2

Option Year 3

Option Year 4

Overall Total

Hours

Rates

Total

Hours

Rates

Total

Hours

Rates

Total

Hours

Rates

Total

Hours

Rates

Total

Hours

Rates

Total

COST ELEMENTS

Direct Labor Categories
	60	$20.00	$1,200	40	$20.00	$800	10	$20.00	$200	110	$20.00	$2,200	160	$20.00	$3,200	280	$20.00	$5,600
		$0.00	$0		$0.00	$0		$0.00	$0		$0.00	$0		$0.00	$0		$0.00	$0
		$0.00	$0		$0.00	$0		$0.00	$0		$0.00	$0		$0.00	$0		$0.00	$0
		$0.00	$0		$0.00	$0		$0.00	$0		$0.00	$0		$0.00	$0		$0.00	$0
		$0.00	$0		$0.00	$0		$0.00	$0		$0.00	$0		$0.00	$0		$0.00	$0
		$0.00	$0		$0.00	$0		$0.00	$0		$0.00	$0		$0.00	$0		$0.00	$0
		$0.00	$0		$0.00	$0		$0.00	$0		$0.00	$0		$0.00	$0		$0.00	$0
		$0.00	$0		$0.00	$0		$0.00	$0		$0.00	$0		$0.00	$0		$0.00	$0
		$0.00	$0		$0.00	$0		$0.00	$0		$0.00	$0		$0.00	$0		$0.00	$0
		$0.00	$0		$0.00	$0		$0.00	$0		$0.00	$0		$0.00	$0		$0.00	$0
		$0.00	$0		$0.00	$0		$0.00	$0		$0.00	$0		$0.00	$0		$0.00	$0
		$0.00	$0		$0.00	$0		$0.00	$0		$0.00	$0		$0.00	$0		$0.00	$0
Subtotal Direct Labor	60		$1,200	40		$800			$200	110		$2,200	160		$3,200	280		$5,600

Fringe Benefits (at ____%)

Total Direct Labor $1,200 $800 $200 $2,200 $3,200 $5,600

Travel (See separate schedule)		$0		$0		$0		$0		$0		$0
SUBCONTRACTORS
Subcontractor Name		$0		$0		$0		$0		$0		$0
Subcontractor Name		$0		$0		$0		$0		$0		$0
Subcontractor Name		$0		$0		$0		$0		$0		$0
Subcontractor Name		$0		$0		$0		$0		$0		$0
Subcontractor Name		$0		$0		$0		$0		$0		$0
Subcontractor Name		$0		$0		$0		$0		$0		$0
Subcontractor Name		$0		$0		$0		$0		$0		$0
Total Subcontractor	0	$0	0	$0	0	$0	0	$0	0	$0	0	$0

Other Direct Costs (See separate schedule) $0 $0 $0 $0 $0 $0

SUBTOTAL ALL DIRECT COSTS $1,200 $800 $200 $2,200 $3,200 $5,600

Indirect Costs (at ______ %) $0 $0 $0 $0 $0 $0

SUBTOTAL COSTS BEFORE FEE $1,200 $800 $200 $2,200 $3,200 $5,600

Fee/Profit (at ______%)

TOTAL PRICE $1,200 $800 $200 $2,200 $3,200 $5,600

Offerors can add more columns as necessary to incorporate all tasks.

Rate listed is merely a sample. Offerors should correct and propose appropriate rate.

Offerors MUST provide a overall total for work to be completed by task.

Cost Proposal Template

ATTACHMENT 5 Page 8 of 8

Budget by Task

COST ELEMENTS

Total FTEs

TASK 1

TASK 2

TASK 3

Total

Hours

Rates

Total

Hours

Rates

Total

Hours

Rates

Total

Hours

Rates

Total

COST ELEMENTS

Direct Labor
		$0.00	$0		$0.00	$0	$20.00	$0		$0.00	$0
		$0.00	$0		$0.00	$0	$0.00	$0		$0.00	$0
		$0.00	$0		$0.00	$0	$0.00	$0		$0.00	$0
		$0.00	$0		$0.00	$0	$0.00	$0		$0.00	$0
		$0.00	$0		$0.00	$0	$0.00	$0		$0.00	$0
		$0.00	$0		$0.00	$0	$0.00	$0		$0.00	$0
		$0.00	$0		$0.00	$0	$0.00	$0		$0.00	$0
		$0.00	$0		$0.00	$0	$0.00	$0		$0.00	$0
		$0.00	$0		$0.00	$0	$0.00	$0		$0.00	$0
		$0.00	$0		$0.00	$0	$0.00	$0		$0.00	$0
		$0.00	$0		$0.00	$0	$0.00	$0		$0.00	$0
		$0.00	$0		$0.00	$0	$0.00	$0		$0.00	$0
Subtotal Direct Labor	0		$0	0		$0		$0	0		$0

Fringe Benefits (at ____%)

Total Direct Labor $0 $0 $0 $0

Travel (See separate schedule)		$0		$0		$0		$0
SUBCONTRACTORS
Subcontractor Name		$0		$0		$0		$0
Subcontractor Name		$0		$0		$0		$0
Subcontractor Name		$0		$0		$0		$0
Subcontractor Name		$0		$0		$0		$0
Subcontractor Name		$0		$0		$0		$0
Subcontractor Name		$0		$0		$0		$0
Subcontractor Name		$0		$0		$0		$0
Total Subcontractor	0	$0	0	$0	0	$0	0	$0

Other Direct Costs (See separate schedule) $0 $0 $0 $0

SUBTOTAL ALL DIRECT COSTS $0 $0 $0 $0

Indirect Costs (at ______ %) $0 $0 $0 $0

SUBTOTAL COSTS BEFORE FEE $0 $0 $0 $0

Fee/Profit (at ______%)

TOTAL PRICE per PLAN and Parent $0 $0 $0 $0

Offerors may add more columns as necessary to incorpotate all tasks.

E.1 Cost Proposal Template

ODC Breakdown

COST ELEMENTS	Individual Cost	Occurences	Total Costs
Cost Elements
Printing	0.3	10	3
Postage			0
Rent	1000	6	6000
Dues/Subscriptions			0
Etc.			0
			0
Add Other Costs by Category			0
			0
TOTAL ODCs			6003

Proposals should clearly explain the use of the ODCs.

Examples Explained:

Cost of printing is 0.30 per page at 10 pages

Rent @ 1000 per month over 6 months

EXHIBIT E.3 OTHER DIRECT COST SPREADSHEET

Confidential Procurement Sensitive

Travel Breakdown

Destination	Reason for Trip	Employee Name	Travel To/From	Travel Dates - From/To	Airfare	Hotel Rate Per Day Per FTR	Number of Nights	Total Hotel (Plus Appl. Tax if Known)	Meals & Incidentals Per Diem Per FTR	# of Days M/I Per Diem	Total Per Diem (3/4 for 1st & last day)	Car Rental	Mileage To/From Home Airport	Home Airport Parking	Trans. To/From Dest. Airport	Other	Total
Florida	Work	Jane Doe	Baltimore to Los Angeles	1-Jul	$100.00	$99.00	3	$297.00	$42.00	4	$147.00		$30.00	$0.00	$0.00	$0.00	$ 574.00
Florida	Work	Jane Doe	Baltimore to Los Angeles	1-Jul	$100.00	$99.00	3	$297.00	$42.00	4	$147.00		$30.00	$0.00	$0.00	$0.00	$ 574.00
																	$ - 0
					$100.00												$ 100.00
																	$ - 0
																	$ - 0
																	$ - 0
																	$ - 0
																	$ - 0
																	$ - 0
																	$ - 0
																	$ - 0
																	$ - 0

&"Times New Roman,Bold"E. 2 Travel Cost Breakdown

Confidential Procurement Sensitive

File details come from the government source that posted it. Updated Aug 17, 2020.