Attachment 4_ Cost Workbook.xlsx

XLSX spreadsheet 23 KB Posted

Attached to
JRTC tower replacements/JMRC tech. refresh Federal contract opportunity
Solicitation number
W900KK-20-R-0058
Issued by
Department of the Army Materiel Command Contracting Command Orlando Contracting Center

About this file

This document contains a cost workbook attachment for a solicitation seeking to replace communication towers and perform technology refreshes at military training sites. The solicitation requests replacing four tactical communication towers and shelters at Mills Creek, Cemetery 13, Peason East and Peason West Towers located at the Joint Readiness Training Center (JRTC). It also seeks to perform a tower technology refresh at Southern Tower located at JRTC, and perform technology refreshments at the Kleinelberg and Nussberg tower sites located at the Joint Multinational Readiness Center (JMRC). Pricing is to be provided using the fully burdened hourly rates for labor categories specified in the cost workbook tabs, along with firm fixed prices for contract line items for site surveys, tower installations, foundation and fencing work, rehabilitation tasks, interim contractor support, spare parts packages, technical data, and a contract manpower reporting application.

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Text version

Tab 1 Instructions

1. PRICING:

All direct labor and all indirect costs associated with CPM Plus TOs shall be priced in accordance with (IAW) the Rate Schedule set forth in this workbook. All direct and indirect ceilings shall be binding for the length of the CPM Plus effective period and extend to include any TO or TO option period that may exceed the final option ordering period.

2. PRICING AND RATES

All TOs issued shall be priced IAW the ceiling rates set forth in the Rate Schedule identified in Tab 3 of this Workbook. The Rate Schedule is intended to cover the most commonly used labor categories necessary to fulfill the more consistent requirements expected for TO execution. These rates represent the burdened labor rates for each labor category and will apply to all related direct labor hours to be applied throughout the effective period of the contract. The fully burdened hourly rates represent ceiling rates and the Contractor may, at its discretion, elect to propose discounted hourly rates while pricing individual TOs.

The burdened labor rates shall include all direct, indirect (fringe and overhead), general and administrative costs, other Offeror-specific applicable costs, and profit . All hourly rates are based on an average man year (IAW the Contractor’s CAS Disclosure Statement) and a 40-hour work-week.

3. Task Order Specific Rates During the submission of TO proposals, the Contractor may elect, or be specifically required to, propose one or more additional labor categories and rates in order to fulfill specific and unique TO requirements. Offeror shall populate all YELLOW highlighted cells. Cells not highlighted in yellow are not to be edited.

Unless specifically requested by the Government, the Contractor shall, as part of its TO proposal, provide rationale for inclusion of a proposed labor category/rate, why the existing CPM Plus labor category/rate, or specifically required category rate, cannot meet the requirement of the Government, and how the proposed alternate category will accomplish it.

Attachment 4

Contractor's Name
ATTACHMENT 4
CLINDESCRIPTIONC TYPEQUANTITYUNITCOSTAMOUNT
1000JRTC Site SurveyFFP1Lot$ - 0

2000 Mills Creek - Installation of New Tower FFP 1 Lot $ - 0

2010 Cemetery 13 - Installation of New Tower FFP 1 Lot $ - 0

2020 Peason East - Installation of New Tower FFP 1 Lot $ - 0

2030Peason West - Installation of New TowerFFP1Lot$ - 0
0

3000 Mills Creek - Installation of New Tower FFP 1 Lot $ - 0

3010 Cemetery 13 - Pad, Foundation & Fencing FFP 1 Lot $ - 0

3020 Peason East - Pad, Foundation & Fencing FFP 1 Lot $ - 0

3030 Peason West - Pad, Foundation & Fencing FFP 1 Lot $ - 0

4000 Southern Tower Rehabilitation - (OMA Task) FFP 1 Lot $ - 0

4010 Southern Tower Rehabilitation - (OPA) FFP 1 Lot $ - 0

5000 JMRC Kleinelberg Tower FFP 1 Lot $ - 0

5010 JMRC Nussberg Tower FFP 1 Lot $ - 0

6000 JRTC, Interim Contractor Support (ICS) FFP 1 Lot $ - 0

6010 JMRC, Interim Contractor Support (ICS) 1 Lot $ - 0

7000 JRTC, Spares Parts Package FFP 1 Lot TBN

7010 JMRC, Spares Parts Package FFP 1 Lot TBN

8000 JRTC, Technical Data FFP 1 Lot NSP

8010 JMRC, Technical Data FFP 1 Lot NSP

9000 Contract Manpower Reporting App (CMRA) FFP 1 Lot NSP

Total
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