Attachment 3_Price Proposal - SETA.xlsx

XLSX spreadsheet 60 KB Posted Dec 1, 2023

Attached to: 844 CG SYSTEMS ENGINEERING and TECHNICAL ASSISTANCE (SETA) Follow-On Federal contract opportunity
Solicitation number: FA701424R0005
Issued by: Department of the Air Force Headquarters District Washington

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Written by GovTribe AI · Dec 21, 2023

This price proposal spreadsheet outlines estimated labor rates and costs for a Systems Engineering and Technical Assistance follow-on contract with the Department of the Air Force over five one-year ordering periods and a potential six-month extension. Labor categories without rates or costs listed are to be proposed by the offeror. Ordering Period 1 includes $3 million for labor on large projects, $3.32 million for materials and other direct costs, and $50,000 for travel and training. The total evaluated price for all five base years is estimated at $33.84 million with an additional $3.59 million if the extension is exercised.

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Other files for this federal contract opportunity

Other files attached to 844 CG SYSTEMS ENGINEERING and TECHNICAL ASSISTANCE (SETA) Follow-On, newest first.
File	Type	Posted
Solicitation Amendment FA701424R00050005 SF 30.pdf	PDF	Apr 26, 2024
SETA solicitation QA 4-25-24.xlsx	XLSX spreadsheet	Apr 26, 2024
PWS - SETA follow-On v1.1 (4-22-24).pdf	PDF	Apr 22, 2024
Attachment 4_Addendum to FAR 52.212-1 Instructions to Offerors_SETA (4-22-24).docx	DOCX document	Apr 22, 2024
Attachment 3_Price Proposal (4-22-24).xlsx	XLSX spreadsheet	Apr 22, 2024
SETA solicitation QA 4-24-24 (2).xlsx	XLSX spreadsheet	Apr 22, 2024
AMD3 FA701424R00050003 - SF30.pdf	PDF	Apr 22, 2024
Solicitation Amendment FA701424R00050004 SF 30.pdf	PDF	Apr 22, 2024
PWS - SETA follow-On v1.0(21MAR2024).pdf	PDF	Apr 1, 2024
Attachment 4_Addendum to FAR 52.212-1 Instructions to Offerors_SETA (31MAR2024)-AMD3.pdf	PDF	Apr 1, 2024
SETA solicitation Q and A 12-19-23.xlsx	XLSX spreadsheet	Dec 19, 2023
SETA GFE Tools for Bolling and Andrews.xlsx	XLSX spreadsheet	Dec 19, 2023
Solicitation Amendment - FA701424R00050001.pdf	PDF	Dec 19, 2023
Solicitation Amendment FA701424R00050001 SF 30.pdf	PDF	Dec 19, 2023
SETA Bolling and Andrews Equipment.xlsx	XLSX spreadsheet	Dec 19, 2023
Attachment 1_PWS - SETA follow-On (20231214).docx	DOCX document	Dec 19, 2023
Attachment 3_Price Proposal (20231218).xlsx	XLSX spreadsheet	Dec 19, 2023
Attachment 4_Addendum to FAR 52.212-1 Instructions to Offerors_SETA (20231218).docx	DOCX document	Dec 19, 2023
Attachment 9_Historical Data SETA (20231218).docx	DOCX document	Dec 19, 2023
Attachment 2_DRAFT DD Form 254_SETA.pdf	PDF	Dec 1, 2023
Attachment 1_PWS - SETA (20231031).pdf	PDF	Dec 1, 2023
Attachment 6_Past Performance Questionnaire.docx	DOCX document	Dec 1, 2023
Attachment 4_Addendum to FAR 52.212-1 Instructions to Offerors_SETA.pdf	PDF	Dec 1, 2023
Attachment 8_Sample Client Authorization Letter SETA.docx	DOCX document	Dec 1, 2023
Solicitation - FA701424R0005.pdf	PDF	Dec 1, 2023
SETA Pre-solicitation QA Final.xlsx	XLSX spreadsheet	Dec 1, 2023
Attachment 5_Addendum to FAR 52.212-2 Evaluation_SETA.pdf	PDF	Dec 1, 2023
Attachment 7_ Sample Consent Letter.docx	DOCX document	Dec 1, 2023

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Ordering Period 1

844 CG SYSTEMS ENGINEERING and TECHNICAL ASSISTANCE (SETA) Follow-On
FTEs Total	CLIN 0001	22 April 2024 - 21 April 2025 Ordering Period 1 (Year 1)
LABOR CATEGORY (Proposed Labor Category)	PWS Task Area and summary of functions or tasks associated with this LCAT	Est. Hrs	Unburdened Labor Rate (Labor Price)	Additonal Costs (Fringe, OH, G&A, Profit)	Proposed Rate	Total Proposed
EXAMPLE: Subject Matter Expert II	PWS Para 1.1	1,920.0	$ 50.00	$ 78.00	$ 128.00	$ 245,760.00
					$ - 0	$ - 0
					$ - 0	$ - 0
					$ - 0	$ - 0
					$ - 0	$ - 0
					$ - 0	$ - 0
					$ - 0	$ - 0
					$ - 0	$ - 0
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					$ - 0	$ - 0
					$ - 0	$ - 0
					$ - 0	$ - 0
					$ - 0	$ - 0
					$ - 0	$ - 0
					$ - 0	$ - 0
TOTAL CLIN 0001 - Labor (PMO, O&M, small & Medium Projects) – FFP		1,920.0				$ - 0
CLIN 0002 – Labor (Large projects, Surge/MES) – FFP			Ceiling Amount			$ 3,000,000.00
CLIN 0003 – Materials/ODCs – T&M			Ceiling Amount			$ 3,323,350.00
CLIN 0004 – Travel/Training –T&M			Ceiling Amount			$ 50,000.00
Ordering Period 1 (Year 1)		1,920.0				$ 6,373,350.00

Ordering Period 2

844 CG SYSTEMS ENGINEERING and TECHNICAL ASSISTANCE (SETA) Follow-On
FTEs Total	CLIN 0001	22 April 2025 - 21 April 2026 Ordering Period 2 (Year 2)
LABOR CATEGORY (Proposed Labor Category)	PWS Task Area and summary of functions or tasks associated with this LCAT	Est. Hrs	Unburdened Labor Rate (Labor Price)	Additonal Costs (Fringe, OH, G&A, Profit)	Proposed Rate	Total Proposed
EXAMPLE: Subject Matter Expert II	PWS Para 1.1	1,920.0	$ 50.00	$ 78.00	$ 128.00	$ 245,760.00
					$ - 0	$ - 0
					$ - 0	$ - 0
					$ - 0	$ - 0
					$ - 0	$ - 0
					$ - 0	$ - 0
					$ - 0	$ - 0
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					$ - 0	$ - 0
					$ - 0	$ - 0
					$ - 0	$ - 0
					$ - 0	$ - 0
					$ - 0	$ - 0
TOTAL CLIN 1001 - Labor (PMO, O&M, small & Medium Projects) – FFP		1,920.0				$ - 0
CLIN 1002 – Labor (Large projects, Surge/MES) – FFP			Ceiling Amount			$ 3,090,000.00
CLIN 1003 – Materials/ODCs – T&M			Ceiling Amount			$ 3,423,050.00
CLIN 1004 – Travel/Training –T&M			Ceiling Amount			$ 51,500.00
Ordering Period 2 (Year 2)		1,920.0				$ 6,564,550.00

Ordering Period 3

844 CG SYSTEMS ENGINEERING and TECHNICAL ASSISTANCE (SETA) Follow-On
FTEs Total	CLIN 0001	22 April 2026 - 21 April 2027 Ordering Period 3 (Year 3)
LABOR CATEGORY (Proposed Labor Category)	PWS Task Area and summary of functions or tasks associated with this LCAT	Est. Hrs	Unburdened Labor Rate (Labor Price)	Additonal Costs (Fringe, OH, G&A, Profit)	Proposed Rate	Total Proposed
EXAMPLE: Subject Matter Expert II	PWS Para 1.1	1,920.0	$ 50.00	$ 78.00	$ 128.00	$ 245,760.00
					$ - 0	$ - 0
					$ - 0	$ - 0
					$ - 0	$ - 0
					$ - 0	$ - 0
					$ - 0	$ - 0
					$ - 0	$ - 0
					$ - 0	$ - 0
					$ - 0	$ - 0
					$ - 0	$ - 0
					$ - 0	$ - 0
					$ - 0	$ - 0
					$ - 0	$ - 0
					$ - 0	$ - 0
					$ - 0	$ - 0
					$ - 0	$ - 0
					$ - 0	$ - 0
					$ - 0	$ - 0
					$ - 0	$ - 0
					$ - 0	$ - 0
TOTAL CLIN 2001 - Labor (PMO, O&M, small & Medium Projects) – FFP		1,920.0				$ - 0
CLIN 2002 – Labor (Large projects, Surge/MES) – FFP			Ceiling Amount			$ 3,182,700.00
CLIN 2003 – Materials/ODCs – T&M			Ceiling Amount			$ 3,525,742.00
CLIN 2004 – Travel/Training –T&M			Ceiling Amount			$ 53,045.00
Ordering Period 3 (Year 3)		1,920.0				$ 6,761,487.00

Ordering Period 4

844 CG SYSTEMS ENGINEERING and TECHNICAL ASSISTANCE (SETA) Follow-On
FTEs Total	CLIN 0001	22 April 2027 - 21 April 2028 Ordering Period 4 (Year 4)
LABOR CATEGORY (Proposed Labor Category)	PWS Task Area and summary of functions or tasks associated with this LCAT	Est. Hrs	Unburdened Labor Rate (Labor Price)	Additonal Costs (Fringe, OH, G&A, Profit)	Proposed Rate	Total Proposed
EXAMPLE: Subject Matter Expert II	PWS Para 1.1	1,920.0	$ 50.00	$ 78.00	$ 128.00	$ 245,760.00
					$ - 0	$ - 0
					$ - 0	$ - 0
					$ - 0	$ - 0
					$ - 0	$ - 0
					$ - 0	$ - 0
					$ - 0	$ - 0
					$ - 0	$ - 0
					$ - 0	$ - 0
					$ - 0	$ - 0
					$ - 0	$ - 0
					$ - 0	$ - 0
					$ - 0	$ - 0
					$ - 0	$ - 0
					$ - 0	$ - 0
					$ - 0	$ - 0
					$ - 0	$ - 0
					$ - 0	$ - 0
					$ - 0	$ - 0
					$ - 0	$ - 0
TOTAL CLIN 3001 - Labor (PMO, O&M, small & Medium Projects) – FFP		1,920.0				$ - 0
CLIN 3002 – Labor (Large projects, Surge/MES) – FFP			Ceiling Amount			$ 3,278,181.00
CLIN 3003 – Materials/ODCs – T&M			Ceiling Amount			$ 3,631,514.00
CLIN 3004 – Travel/Training –T&M			Ceiling Amount			$ 54,636.00
Ordering Period 4 (Year 4)		1,920.0				$ 6,964,331.00

Ordering Period 5

844 CG SYSTEMS ENGINEERING and TECHNICAL ASSISTANCE (SETA) Follow-On
FTEs Total	CLIN 0001	22 April 2028 - 21 April 2029 Ordering Period 5 (Year 5)
LABOR CATEGORY (Proposed Labor Category)	PWS Task Area and summary of functions or tasks associated with this LCAT	Est. Hrs	Unburdened Labor Rate (Labor Price)	Additonal Costs (Fringe, OH, G&A, Profit)	Proposed Rate	Total Proposed
EXAMPLE: Subject Matter Expert II	PWS Para 1.1	1,920.0	$ 50.00	$ 78.00	$ 128.00	$ 245,760.00
					$ - 0	$ - 0
					$ - 0	$ - 0
					$ - 0	$ - 0
					$ - 0	$ - 0
					$ - 0	$ - 0
					$ - 0	$ - 0
					$ - 0	$ - 0
					$ - 0	$ - 0
					$ - 0	$ - 0
					$ - 0	$ - 0
					$ - 0	$ - 0
					$ - 0	$ - 0
					$ - 0	$ - 0
					$ - 0	$ - 0
					$ - 0	$ - 0
					$ - 0	$ - 0
					$ - 0	$ - 0
					$ - 0	$ - 0
					$ - 0	$ - 0
TOTAL CLIN 4001 - Labor (PMO, O&M, small & Medium Projects) – FFP		1,920.0				$ - 0
CLIN 4002 – Labor (Large projects, Surge/MES) – FFP			Ceiling Amount			$ 3,376,526.00
CLIN 4003 – Materials/ODCs – T&M			Ceiling Amount			$ 3,740,459.00
CLIN 4004 – Travel/Training –T&M			Ceiling Amount			$ 56,275.00
Ordering Period 5 (Year 5)		1,920.0				$ 7,173,260.00

Total Evaluated Price

CLIN	OP1 /Year1	OP2/Year 2	OP3/Year 3	OP4/Year 4	OP5/Year 5	SUBTOTAL	6-MO Extension	TOTAL
	(12 MONTHS) EXTENDED PRICE	(12 MONTHS) EXTENDED PRICE	(12 MONTHS) EXTENDED PRICE	(12 MONTHS) EXTENDED PRICE	(12 MONTHS) EXTENDED PRICE		(6 MONTHS)
CLIN X001 – Labor (PMO, O&M, small & Medium Projects) – FFP	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
CLIN X002 – Labor (Large projects, Surge/MES) –FFP	$ 3,000,000.00	$ 3,090,000.00	$ 3,182,700.00	$ 3,278,181.00	$ 3,376,526.00	$15,927,407.00	$1,688,263.00	$17,615,670.00
CLIN X003 – Materials/ODCs–T&M	$ 3,323,350.00	$ 3,423,050.00	$ 3,525,742.00	$ 3,631,514.00	$ 3,740,459.00	$ 17,644,115.00	$ 1,870,229.50	$ 19,514,344.50
CLIN X004 – Travel/Training–T&M	$ 50,000.00	$ 51,500.00	$ 53,045.00	$ 54,636.00	$ 56,275.00	$ 265,456.00	$ 28,137.50	$ 293,593.50
TOTAL	$ 6,373,350.00	$ 6,564,550.00	$ 6,761,487.00	$ 6,964,331.00	$ 7,173,260.00	$ 33,836,978.00	$ 3,586,630.00	$ 37,423,608.00
								Total Evaluated Price (TEP)

File details come from the government source that posted it. Updated Dec 1, 2023.