Attachment 3 Price Proposal Breakdown.xlsx

XLSX spreadsheet 34 KB Posted

Attached to
Justice Sector Assistance Program (JSAP) Federal contract opportunity
Solicitation number
19GE5024R0009
Issued by
Department of State Office of Acquisition Management

About this file

This document contains a price proposal breakdown template and related solicitation for justice sector assistance program services. The solicitation is for a firm fixed-price contract to provide program management and support services for anti-money laundering, cybercrime, evidence collection, women in justice, victim support, prosecution backlogs, inspections, and training. Services will be provided to the U.S. Embassy in Jerusalem over a one year base period and four one-year options. The price proposal template includes multiple contract line items for labor, consultants, training, supplies, travel and insurance for the base year and each option year. Questions are due by March 1, 2023 and proposals are due by March 22, 2024 to the Department of State Office of Acquisition Management. Pricing will be on a firm fixed-price basis.

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Other files for this federal contract opportunity

Other files attached to Justice Sector Assistance Program (JSAP), newest first.
File Type Posted
Attachment 2 Instructions to Complete IRS Form W-14.pdf PDF
19GE5024R0009.pdf PDF
Solicitation Letter.pdf PDF
Attachment 4 Info Regarding TNCs.pdf PDF
Attachment 1 IRS Form W-14.pdf PDF

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19GE5024R0009
Justice Sector Assistance Program (JSAP), U.S. Embassy Jerusalem

PRICE PROPOSAL BREAKDOWN

BASE YEAR
ABCDEF
CLINDescriptionUnitQuantityFirm-fixed PriceAmount

[D x E]

0001Program ManagementMonth12- 0
0002AML/CFT and Cybercrime Regime Support (Section 3.1.2)SUMMARY:
0002aLabor CostMonth12- 0Base Year:- 0
0002bConsultant CostMonth12- 0First Option Year:- 0
0002cTraining CostMonth12- 0Second Option Year:- 0
0002eOther Direct CostMonth12- 0Third Option Year:- 0
0002fOther Indirect CostMonth12- 0Fourth Option Year- 0
0002gTravel and Per DiemMonth12- 0
Total Cost for CLIN 0002- 0GRAND TOTAL:- 0
0003Evidence Collection Support (Section 3.1.3)
0003aLabor CostMonth12- 0
0003bConsultant CostMonth12- 0
0003cTraining CostMonth12- 0
0003eOther Direct CostMonth12- 0
0003fOther Indirect CostMonth12- 0
0003gTravel and Per DiemMonth12- 0
Total Cost for CLIN 0003- 0
0004Women and Justice Support (Section 3.1.4)
0004aLabor CostMonth12- 0
0004bConsultant CostMonth12- 0
0004cTraining CostMonth12- 0
0004eOther Direct CostMonth12- 0
0004fOther Indirect CostMonth12- 0
0004gTravel and Per DiemMonth12- 0
Total Cost for CLIN 0004- 0
0005Public Accessibility and Victim Support Services (Section 3.1.5)
0005aLabor CostMonth12- 0
0005bConsultant CostMonth12- 0
0005cTraining CostMonth12- 0
0005eOther Direct CostMonth12- 0
0005fOther Indirect CostMonth12- 0
0005gTravel and Per DiemMonth12- 0
Total Cost for CLIN 0005- 0
0006Prosecution Case Backlogs (Section 3.1.6)
0006aLabor CostMonth12- 0
0006bConsultant CostMonth12- 0
0006cTraining CostMonth12- 0
0006eOther Direct CostMonth12- 0
0006fOther Indirect CostMonth12- 0
0006gTravel and Per DiemMonth12- 0
Total Cost for CLIN 0006- 0
0007Support to AGO’s Inspection Department (Section 3.1.7)
0007aLabor CostMonth12- 0
0007bConsultant CostMonth12- 0
0007cTraining CostMonth12- 0
0007eOther Direct CostMonth12- 0
0007fOther Indirect CostMonth12- 0
0007gTravel and Per DiemMonth12- 0
Total Cost for CLIN 0007- 0
0008AGO Training Capacity (Section 3.1.8)
0008aLabor CostMonth12- 0
0008bConsultant CostMonth12- 0
0008cTraining CostMonth12- 0
0008eOther Direct CostMonth12- 0
0008fOther Indirect CostMonth12- 0
0008gTravel and Per DiemMonth12- 0
Total Cost for CLIN 0008- 0
0009Office Equipment and Supplies (Section 3.5)Lot1- 0
0010Defense Base Act (DBA) InsuranceLot1- 0
GRAND TOTAL COST (CLINs 0001-0010)- 0
FIRST OPTION YEAR
ABCDEF
CLINDescriptionUnitQuantityFirm-fixed PriceAmount

[D x E]

1001Program ManagementMonth12- 0
1002AML/CFT and Cybercrime Regime Support (Section 3.1.2)
1002aLabor CostMonth12- 0
1002bConsultant CostMonth12- 0
1002cTraining CostMonth12- 0
1002eOther Direct CostMonth12- 0
1002fOther Indirect CostMonth12- 0
1002gTravel and Per DiemMonth12- 0
Total Cost for CLIN 1002- 0
1003Evidence Collection Support (Section 3.1.3)
1003aLabor CostMonth12- 0
1003bConsultant CostMonth12- 0
1003cTraining CostMonth12- 0
1003eOther Direct CostMonth12- 0
1003fOther Indirect CostMonth12- 0
1003gTravel and Per DiemMonth12- 0
Total Cost for CLIN 1003- 0
1004Women and Justice Support (Section 3.1.4)
1004aLabor CostMonth12- 0
1004bConsultant CostMonth12- 0
1004cTraining CostMonth12- 0
1004eOther Direct CostMonth12- 0
1004fOther Indirect CostMonth12- 0
1004gTravel and Per DiemMonth12- 0
Total Cost for CLIN 1004- 0
1005Public Accessibility and Victim Support Services (Section 3.1.5)
1005aLabor CostMonth12- 0
1005bConsultant CostMonth12- 0
1005cTraining CostMonth12- 0
1005eOther Direct CostMonth12- 0
1005fOther Indirect CostMonth12- 0
1005gTravel and Per DiemMonth12- 0
Total Cost for CLIN 1005- 0
1006Prosecution Case Backlogs (Section 3.1.6)
1006aLabor CostMonth12- 0
1006bConsultant CostMonth12- 0
1006cTraining CostMonth12- 0
1006eOther Direct CostMonth12- 0
1006fOther Indirect CostMonth12- 0
1006gTravel and Per DiemMonth12- 0
Total Cost for CLIN 1006- 0
1007Support to AGO’s Inspection Department (Section 3.1.7)
1007aLabor CostMonth12- 0
1007bConsultant CostMonth12- 0
1007cTraining CostMonth12- 0
1007eOther Direct CostMonth12- 0
1007fOther Indirect CostMonth12- 0
1007gTravel and Per DiemMonth12- 0
Total Cost for CLIN 1007- 0
1008AGO Training Capacity (Section 3.1.8)
1008aLabor CostMonth12- 0
1008bConsultant CostMonth12- 0
1008cTraining CostMonth12- 0
1008eOther Direct CostMonth12- 0
1008fOther Indirect CostMonth12- 0
1008gTravel and Per DiemMonth12- 0
Total Cost for CLIN 1008- 0
1009Office Equipment and Supplies (Section 3.5)Lot1- 0
1010Defense Base Act (DBA) InsuranceLot1- 0
GRAND TOTAL COST (CLINs 1001-1010)- 0
SECOND OPTION YEAR
ABCDEF
CLINDescriptionUnitQuantityFirm-fixed PriceAmount

[D x E]

2001Program ManagementMonth12- 0
2002AML/CFT and Cybercrime Regime Support (Section 3.1.2)
2002aLabor CostMonth12- 0
2002bConsultant CostMonth12- 0
2002cTraining CostMonth12- 0
2002eOther Direct CostMonth12- 0
2002fOther Indirect CostMonth12- 0
2002gTravel and Per DiemMonth12- 0
Total Cost for CLIN 2002- 0
2003Evidence Collection Support (Section 3.1.3)
2003aLabor CostMonth12- 0
2003bConsultant CostMonth12- 0
2003cTraining CostMonth12- 0
2003eOther Direct CostMonth12- 0
2003fOther Indirect CostMonth12- 0
2003gTravel and Per DiemMonth12- 0
Total Cost for CLIN 2003- 0
2004Women and Justice Support (Section 3.1.4)
2004aLabor CostMonth12- 0
2004bConsultant CostMonth12- 0
2004cTraining CostMonth12- 0
2004eOther Direct CostMonth12- 0
2004fOther Indirect CostMonth12- 0
2004gTravel and Per DiemMonth12- 0
Total Cost for CLIN 2004- 0
2005Public Accessibility and Victim Support Services (Section 3.1.5)
2005aLabor CostMonth12- 0
2005bConsultant CostMonth12- 0
2005cTraining CostMonth12- 0
2005eOther Direct CostMonth12- 0
2005fOther Indirect CostMonth12- 0
2005gTravel and Per DiemMonth12- 0
Total Cost for CLIN 2005- 0
2006Prosecution Case Backlogs (Section 3.1.6)
2006aLabor CostMonth12- 0
2006bConsultant's CostMonth12- 0
2006cTraining CostMonth12- 0
2006eOther Direct CostMonth12- 0
2006fOther Indirect CostMonth12- 0
2006gTravel and Per DiemMonth12- 0
Total Cost for CLIN 2006- 0
2007Support to AGO’s Inspection Department (Section 3.1.7)
2007aLabor CostMonth12- 0
2007bConsultant CostMonth12- 0
2007cTraining CostMonth12- 0
2007eOther Direct CostMonth12- 0
2007fOther Indirect CostMonth12- 0
2007gTravel and Per DiemMonth12- 0
Total Cost for CLIN 2007- 0
2008AGO Training Capacity (Section 3.1.8)
2008aLabor CostMonth12- 0
2008bConsultant CostMonth12- 0
2008cTraining CostMonth12- 0
2008eOther Direct CostMonth12- 0
2008fOther Indirect CostMonth12- 0
2008gTravel and Per DiemMonth12- 0
Total Cost for CLIN 2008- 0
2009Office Equipment and Supplies (Section 3.5)Lot1- 0
2010Defense Base Act (DBA) InsuranceLot1- 0
GRAND TOTAL COST (CLINs 2001-2010)- 0
THIRD OPTION YEAR
ABCDEF
CLINDescriptionUnitQuantityFirm-fixed PriceAmount

[D x E]

3001Program ManagementMonth12- 0
3002AML/CFT and Cybercrime Regime Support (Section 3.1.2)
3002aLabor CostMonth12- 0
3002bConsultant CostMonth12- 0
3002cTraining CostMonth12- 0
3002eOther Direct CostMonth12- 0
3002fOther Indirect CostMonth12- 0
3002gTravel and Per DiemMonth12- 0
Total Cost for CLIN 3002- 0
3003Evidence Collection Support (Section 3.1.3)
3003aLabor CostMonth12- 0
3003bConsultant CostMonth12- 0
3003cTraining CostMonth12- 0
3003eOther Direct CostMonth12- 0
3003fOther Indirect CostMonth12- 0
3003gTravel and Per DiemMonth12- 0
Total Cost for CLIN 3003- 0
3004Women and Justice Support (Section 3.1.4)
3004aLabor CostMonth12- 0
3004bConsultant CostMonth12- 0
3004cTraining CostMonth12- 0
3004eOther Direct CostMonth12- 0
3004fOther Indirect CostMonth12- 0
3004gTravel and Per DiemMonth12- 0
Total Cost for CLIN 3004- 0
3005Public Accessibility and Victim Support Services (Section 3.1.5)
3005aLabor CostMonth12- 0
3005bConsultant CostMonth12- 0
3005cTraining CostMonth12- 0
3005eOther Direct CostMonth12- 0
3005fOther Indirect CostMonth12- 0
3005gTravel and Per DiemMonth12- 0
Total Cost for CLIN 3005- 0
3006Prosecution Case Backlogs (Section 3.1.6)
3006aLabor CostMonth12- 0
3006bConsultant CostMonth12- 0
3006cTraining CostMonth12- 0
3006eOther Direct CostMonth12- 0
3006fOther Indirect CostMonth12- 0
3006gTravel and Per DiemMonth12- 0
Total Cost for CLIN 3006- 0
3007Support to AGO’s Inspection Department (Section 3.1.7)
3007aLabor CostMonth12- 0
3007bConsultant CostMonth12- 0
3007cTraining CostMonth12- 0
3007eOther Direct CostMonth12- 0
3007fOther Indirect CostMonth12- 0
3007gTravel and Per DiemMonth12- 0
Total Cost for CLIN 3007- 0
3008AGO Training Capacity (Section 3.1.8)
3008aLabor CostMonth12- 0
3008bConsultans CostMonth12- 0
3008cTraining CostMonth12- 0
3008eOther Direct CostMonth12- 0
3008fOther Indirect CostMonth12- 0
3008gTravel and Per DiemMonth12- 0
Total Cost for CLIN 3008- 0
3009Office Equipment and Supplies (Section 3.5)Lot1- 0
3010Defense Base Act (DBA) InsuranceLot1- 0
GRAND TOTAL COST (CLINs 3001-3010)- 0
FORTH OPTION YEAR
ABCDEF
CLINDescriptionUnitQuantityFirm-fixed PriceAmount

[D x E]

4001Program ManagementMonth12- 0
4002AML/CFT and Cybercrime Regime Support (Section 3.1.2)
4002aLabor CostMonth12- 0
4002bConsultant CostMonth12- 0
4002cTraining CostMonth12- 0
4002eOther Direct CostMonth12- 0
4002fOther Indirect CostMonth12- 0
4002gTravel and Per DiemMonth12- 0
Total Cost for CLIN 4002- 0
4003Evidence Collection Support (Section 3.1.3)
4003aLabor CostMonth12- 0
4003bConsultant CostMonth12- 0
4003cTraining CostMonth12- 0
4003eOther Direct CostMonth12- 0
4003fOther Indirect CostMonth12- 0
4003gTravel and Per DiemMonth12- 0
Total Cost for CLIN 4003- 0
4004Women and Justice Support (Section 3.1.4)
4004aLabor CostMonth12- 0
4004bConsultant CostMonth12- 0
4004cTraining CostMonth12- 0
4004eOther Direct CostMonth12- 0
4004fOther Indirect CostMonth12- 0
4004gTravel and Per DiemMonth12- 0
Total Cost for CLIN 4004- 0
4005Public Accessibility and Victim Support Services (Section 3.1.5)
4005aLabor CostMonth12- 0
4005bConsultant CostMonth12- 0
4005cTraining CostMonth12- 0
4005eOther Direct CostMonth12- 0
4005fOther Indirect CostMonth12- 0
4005gTravel and Per DiemMonth12- 0
Total Cost for CLIN 4005- 0
4006Prosecution Case Backlogs (Section 3.1.6)
4006aLabor CostMonth12- 0
4006bConsultant CostMonth12- 0
4006cTraining CostMonth12- 0
4006eOther Direct CostMonth12- 0
4006fOther Indirect CostMonth12- 0
4006gTravel and Per DiemMonth12- 0
Total Cost for CLIN 4006- 0
4007Support to AGO’s Inspection Department (Section 3.1.7)
4007aLabor CostMonth12- 0
4007bConsultant CostMonth12- 0
4007cTraining CostMonth12- 0
4007eOther Direct CostMonth12- 0
4007fOther Indirect CostMonth12- 0
4007gTravel and Per DiemMonth12- 0
Total Cost for CLIN 4007- 0
4008AGO Training Capacity (Section 3.1.8)
4008aLabor CostMonth12- 0
4008bConsultant CostMonth12- 0
4008cTraining CostMonth12- 0
4008eOther Direct CostMonth12- 0
4008fOther Indirect CostMonth12- 0
4008gTravel and Per DiemMonth12- 0
Total Cost for CLIN 4008- 0
4009Office Equipment and Supplies (Section 3.5)Lot1- 0
4010Defense Base Act (DBA) InsuranceLot1- 0
GRAND TOTAL COST (CLINs 4001-4010)- 0

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