Attachment 3 - Schedule Page.xlsx
XLSX spreadsheet 25 KB Posted
- Solicitation number
- SP3300-22-R-5005
- Issued by
-
Defense Logistics Agency Distribution
About this file
This file contains schedules and pricing details for a task order solicitation from the Defense Logistics Agency Distribution for professional support services. The base IDIQ contract has a ceiling of $26.9 million for analytical support, process design, program management, and identification of business growth strategies from April 2023 through December 2023. Task Order 0001 has a cost reimbursement line item of $150,000 for travel costs from January 2023 through March 2023, as well as data deliverables and small business participation reporting. Pricing tables are provided for labor rates across multiple years for key personnel including a Managing Director and Subject Matter Experts, and non-key positions to support potential task order work.
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Text version
Tab 1 CLIN Title Description Quantity Unit of Issue Total
| Firm-Fixed Price Level of Effort - Term (Applicable to CLIN 0001) | |||||
| 0001 | BDO Professional Support Services | BDO Professional Support Services - Base IDIQ PWS Section C-5 | $26,009,387.73 | Each | $ 26,009,387.73 |
| Cost Reimbursement (Applicable to CLIN 0002) | |||||
| 0002 | Travel Costs | BDO Professional Support Services - Base IDIQ PWS Section C-1.3 | $ 806,250.00 | Each | $ 806,250.00 |
0003 CDRLs CDRLS as attached NSP NSP NSP
Total
Tab 2 CLIN 0001 BDO Professional Support Services
Offerors will complete the table below for labor costs of the labor categories of Key Personnel and Non-Key Personnel as identified in the Basic ID/IQ PWS.
| Personnel | ||||||
| Labor Category | Description | Burdened Labor Rate PoP Year 1 | Burdened Labor Rate PoP Year 2 | Burdened Labor Rate PoP Year 3 | Burdened Labor Rate PoP Year 4 | Burdened Labor Rate PoP Year 5 |
| Lead Managing Director | BDO- Base IDIQ PWS Section C-1.4.1 Key Personnel | |||||
| Senior Subject Matter Expert | BDO- Base IDIQ PWS Section C-1.4.1 Key Personnel | |||||
| Program Manager | BDO- Base IDIQ PWS Section C-1.4.1 Key Personnel | |||||
| Project Management Lead | BDO- Base IDIQ PWS Section C-1.4.1 Key Personnel | |||||
| Analyst | BDO- Base IDIQ PWS Section C-1.4.2 Non-Key Personnel Qualifications |
Offerors will complete the table below for labor costs of the labor categories of Non-Key Personnel for anticipated labor categories to accomplish Task Orders that may be issued under the DLA Distribution BDO Professional Support Services ID/IQ Contract. For example, an Offeror could replace “Position (1)” with “Adminstrative Assistant”.
| Personnel | ||||||
| Labor Category | Description | Burdened Labor Rate PoP Year 1 | Burdened Labor Rate PoP Year 2 | Burdened Labor Rate PoP Year 3 | Burdened Labor Rate PoP Year 4 | Burdened Labor Rate PoP Year 5 |
| Position 1 | ||||||
| Position 2 | ||||||
| Position 3 |
Tab 3
| SP3300-22-R-5005 |
| Task Order 0001 - Schedule |
Item No. Supplies/Services QUANTITY UNIT UNIT PRICE AMOUNT
| PERFORMANCE PERIOD |
| April 1, 2023 through December 31, 2023 |
| Firm-Fixed Price Level of Effort - Term (Applicable to CLIN 0001) | |||||
| 0001 | Provide analytical support, process design, and program management | ||||
| support services for DLA Distribution Business Development Office (BDO) | |||||
| in the identification, evaluation, and potential implementation of business | |||||
| growth strategies to include pricing strategies, customer impacts, | |||||
| and system changes in accordance with Attachment 2 - Task Order 0001 PWS. | 9 | Months (MO) | $0.00 | $0.00 |
| Cost Reimbursement (Applicable to CLIN 0002) | |||||
| 0002 | Travel Costs in accordance with Attachment 1 - Basic ID/IQ PWS, Section C-1.3, | ||||
| and Attachment 2 - Task Order 0001 PWS, Paragraph 7. | |||||
| Estimated Cost | $150,000.00 | ||||
| G&A Rate | 0.00% | $0.00 | |||
| Not-to-Exceed (NTE) | 1 | Unit (UN) | $150,000.00 |
| 0003 | Contract Data Requirements List (CDRLs) in accordance with | 1 | Each (EA) | NSP | NSP |
| Attachment 1 - Basic ID/IQ PWS, Section C-6. | |||||
| A001 - Monthly Contractor Employee CAC Report | |||||
| A002 - Monthly Cost Report for Travel | |||||
| A003 - Travel Quarantine Isolation - Tracker | |||||
| A004 - Quality Control Plan | |||||
| A005 - Small Business Participation Quarterly Progress Report |
| Firm-Fixed Price (Applicable to CLIN 0005) | |||||
| January 1, 2023 through March 31, 2022 | |||||
| 0004 | Services to Perform Transition in accordance with | ||||
| Attachment 1 - Basic ID/IQ PWS, Section C-1.9. | 3 | Months (MO) | $0.00 | $0.00 |
TOTAL CEILING $150,000.00
File details come from the government source that posted it. Updated .