Attachment 5 - SEED Project Pricing Sheet.xlsx
XLSX spreadsheet 30 KB Posted
- Attached to
- CENTCOM Headquarters Indefinite Delivery Indefinite Quantity (IDIQ) Professional Services (CHIPS) Federal contract opportunity
- Solicitation number
- FA481424R0002
About this file
This is a pricing spreadsheet template for the CENTCOM Headquarters IDIQ Professional Services (CHIPS) contract that includes Contract Line Item Numbers (CLINs) for both firm-fixed-price (FFP) and labor hour services across a base year, four option years, and a 6-month extension period. The template covers 11 primary FFP service categories including Master Strategy, Plans, Exercises and Policy Services, various specialized support services for WMD, Special Operations, JOPES, Logistics, STO, and Communications Synchronization, plus Staff Coordination services.
The pricing sheet includes 14 labor hour surge requirement positions, 4 optional FFP requirements (Cyber Operations, Air Targeteer, MILDEC, and Focal Point Program services), and a travel CLIN set at $400,000 per full year ($200,000 for extension period). The total evaluated price across all periods is $2,200,000. The template also includes an Employee Compensation Plan section requiring offerors to detail salary rates, hourly rates, and fringe benefits for professional employees, along with a narrative explaining their compensation methodology and market research.
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| Attachment 1 - Proposal Cover Sheet.xlsx | XLSX spreadsheet | |
| Attachment 2 - CHIPS IDIQ PWS.pdf | ||
| Attachment 4 - DD Form 254.pdf | ||
| Attachment 7 - Task Order Ordering Procedures.pdf | ||
| Attachment 8 - Provisions and Clauses.pdf | ||
| Attachment 9 - CHIPS Past Performance Questionnaire.pdf | ||
| FA481424R0002 Request for Proposal.pdf | ||
| Attachment 3 - SEED Project PWS.pdf | ||
| Attachment 6 - Staffing Matrix Template.xlsx | XLSX spreadsheet | |
| Attachment 10 - Q and A Matrix.xlsx | XLSX spreadsheet |
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SEED Project Pricing Sheet
| *The Offeror is responsible for ensuring all calculations and totals for their proposal are correct and calculated properly. | Base Year | Option Year 1 | Option Year 2 | Option Year 3 | Option Year 4 | Extension of Services | ||||||||||||||||||||||
| Firm Fixed Price (FFP) | CLIN | Title | PWS Para | Proposed FTE | Units | Measure | Unit Price | Total Price | Units | Measure | Unit Price | Total Price | Units | Measure | Unit Price | Total Price | Units | Measure | Unit Price | Total Price | Units | Measure | Unit Price | Total Price | Units | Measure | Total Price | |
| X001 | Master Strategy, Plans, Exercises, and Policy Services | 3.2.1 | 12 | Months | $0.00 | 12 | Months | $0.00 | 12 | Months | $0.00 | 12 | Months | $0.00 | 12 | Months | $0.00 | 6 | Months | $0.00 | ||||||||
| X002 | Senior Strategy, Plans, Exercises and Policy Support Services | 3.2.2 | 12 | Months | $0.00 | 12 | Months | $0.00 | 12 | Months | $0.00 | 12 | Months | $0.00 | 12 | Months | $0.00 | 6 | Months | $0.00 | ||||||||
| X003 | Strategy, Plans, Exercises, and Policy Support Services | 3.2.3 | 12 | Months | $0.00 | 12 | Months | $0.00 | 12 | Months | $0.00 | 12 | Months | $0.00 | 12 | Months | $0.00 | 6 | Months | $0.00 | ||||||||
| X004 | Strategy, Plans, Exercises, and Policy Support Services/Weapons of Mass Destruction (WMD) | 3.2.4 | 12 | Months | $0.00 | 12 | Months | $0.00 | 12 | Months | $0.00 | 12 | Months | $0.00 | 12 | Months | $0.00 | 6 | Months | $0.00 | ||||||||
| X005 | Strategy, Plans, Exercises, and Policy Support Services/Special Operations | 3.2.5 | 12 | Months | $0.00 | 12 | Months | $0.00 | 12 | Months | $0.00 | 12 | Months | $0.00 | 12 | Months | $0.00 | 6 | Months | $0.00 | ||||||||
| X006 | Strategy, Plans, Exercises, and Policy Support Services/JOPES | 3.2.6 | 12 | Months | $0.00 | 12 | Months | $0.00 | 12 | Months | $0.00 | 12 | Months | $0.00 | 12 | Months | $0.00 | 6 | Months | $0.00 | ||||||||
| X007 | Strategy, Plans, Exercises, and Policy Support Services/Logistics | 3.2.7 | 12 | Months | $0.00 | 12 | Months | $0.00 | 12 | Months | $0.00 | 12 | Months | $0.00 | 12 | Months | $0.00 | 6 | Months | $0.00 | ||||||||
| X008 | Strategy, Plans, Exercises, and Policy Support Services/Special Technical Operations (STO) | 3.2.8 | 12 | Months | $0.00 | 12 | Months | $0.00 | 12 | Months | $0.00 | 12 | Months | $0.00 | 12 | Months | $0.00 | 6 | Months | $0.00 | ||||||||
| X009 | Strategy, Plans, Exercises, and Policy Support Services/Communication Sychronization | 3.2.9 | 12 | Months | $0.00 | 12 | Months | $0.00 | 12 | Months | $0.00 | 12 | Months | $0.00 | 12 | Months | $0.00 | 6 | Months | $0.00 | ||||||||
| X010 | Senior Staff Coordination Services/Contractor Site Lead | 3.2.10 | 12 | Months | $0.00 | 12 | Months | $0.00 | 12 | Months | $0.00 | 12 | Months | $0.00 | 12 | Months | $0.00 | 6 | Months | $0.00 | ||||||||
| X011 | Plans and Staff Coordination Services | 3.2.11 | 12 | Months | $0.00 | 12 | Months | $0.00 | 12 | Months | $0.00 | 12 | Months | $0.00 | 12 | Months | $0.00 | 6 | Months | $0.00 | ||||||||
| Labor Hour Surge Requirements | X012 | Labor Hour Surge Positions (Contingency Support Requirements) | 3.4. | |||||||||||||||||||||||||
| X01201 | Master Strategy, Plans, Exercises, and Policy Services | 3.4.1 | ||||||||||||||||||||||||||
| 3.4.3 | Hours | $0.00 | Hours | $0.00 | Hours | $0.00 | Hours | $0.00 | Hours | $0.00 | Hours | $0.00 | ||||||||||||||||
| X01202 | Senior Strategy, Plans, Exercises and Policy Support Services | 3.4.1 |
3.4.2
| 3.4.3 | Hours | $0.00 | Hours | $0.00 | Hours | $0.00 | Hours | $0.00 | Hours | $0.00 | Hours | $0.00 | ||
| X01203 | Strategy, Plans, Exercises, & Policy Services | 3.4.1 |
3.4.2
| 3.4.3 | Hours | $0.00 | Hours | $0.00 | Hours | $0.00 | Hours | $0.00 | Hours | $0.00 | Hours | $0.00 | ||||||||||||||||
| X01204 | Strategy, Plans, Exercises, & Policy Support Services - WMD | 3.4.3 | Hours | $0.00 | Hours | $0.00 | Hours | $0.00 | Hours | $0.00 | Hours | $0.00 | Hours | $0.00 | ||||||||||||||
| X01205 | Strategy, Plans, Exercises, & Policy Support Services - Special Operations | 3.4.2 | ||||||||||||||||||||||||||
| 3.4.3 | Hours | $0.00 | Hours | $0.00 | Hours | $0.00 | Hours | $0.00 | Hours | $0.00 | Hours | $0.00 | ||||||||||||||||
| X01206 | Strategy, Plans, Exercises, & Policy Support Services - JOPES | 3.4.3 | Hours | $0.00 | Hours | $0.00 | Hours | $0.00 | Hours | $0.00 | Hours | $0.00 | Hours | $0.00 | ||||||||||||||
| X01207 | Strategy, Plans, Exercises, & Policy Support Services - Logistics | 3.4.3 | Hours | $0.00 | Hours | $0.00 | Hours | $0.00 | Hours | $0.00 | Hours | $0.00 | Hours | $0.00 | ||||||||||||||
| X01208 | Strategy, Plans, Exercises, & Policy Support Services - STO | 3.4.3 | Hours | $0.00 | Hours | $0.00 | Hours | $0.00 | Hours | $0.00 | Hours | $0.00 | Hours | $0.00 | ||||||||||||||
| X01209 | Strategy, Plans, Exercises, & Policy Support Services - Communication Synchronization | 3.4.3 | Hours | $0.00 | Hours | $0.00 | Hours | $0.00 | Hours | $0.00 | Hours | $0.00 | Hours | $0.00 | ||||||||||||||
| X01210 | Senior Staff Coordination Services/Contractor Site Lead | 3.4.3 | Hours | $0.00 | Hours | $0.00 | Hours | $0.00 | Hours | $0.00 | Hours | $0.00 | Hours | $0.00 | ||||||||||||||
| X01211 | Plans and Staff Coordination Services | 3.4.3 | Hours | $0.00 | Hours | $0.00 | Hours | $0.00 | Hours | $0.00 | Hours | $0.00 | Hours | $0.00 | ||||||||||||||
| X01212 | Senior Strategy, Plans, Exercises, & Policy Support Services - Cyber Operations | 3.4.3 | Hours | $0.00 | Hours | $0.00 | Hours | $0.00 | Hours | $0.00 | Hours | $0.00 | Hours | $0.00 | ||||||||||||||
| X01213 | Master Strategy, Plans, Exercises, & Policy Services - Air Targeteer | 3.4.3 | Hours | $0.00 | Hours | $0.00 | Hours | $0.00 | Hours | $0.00 | Hours | $0.00 | Hours | $0.00 | ||||||||||||||
| X01214 | Senior Strategy, Plans, Exercises, & Policy Support Services - MILDEC | 3.4.3 | Hours | $0.00 | Hours | $0.00 | Hours | $0.00 | Hours | $0.00 | Hours | $0.00 | Hours | $0.00 | ||||||||||||||
| T&M | X013 | Travel | 7.15 | 1 | Lot | $400,000.00 | $400,000.00 | 1 | Lot | $400,000.00 | $400,000.00 | 1 | Lot | $400,000.00 | $400,000.00 | 1 | Lot | $400,000.00 | $400,000.00 | 1 | Lot | $400,000.00 | $400,000.00 | 1 | Lot | $200,000.00 | ||
| FFP | Optional Requirements | 3.3 | ||||||||||||||||||||||||||
| X014 | Strategy, Plans, Exercises, and Policy Support Services/Cyber Operations | 3.3.1 | 12 | Months | $0.00 | 12 | Months | $0.00 | 12 | Months | $0.00 | 12 | Months | $0.00 | 12 | Months | $0.00 | 6 | Months | $0.00 | ||||||||
| X015 | Senior Strategy, Plans, and Policy Services/Air Targeteer | 3.3.2 | 12 | Months | $0.00 | 12 | Months | $0.00 | 12 | Months | $0.00 | 12 | Months | $0.00 | 12 | Months | $0.00 | 6 | Months | $0.00 | ||||||||
| X016 | Strategy, Plans, Exercises, and Policy Support Services/Military Deception (MILDEC) | 3.3.3 | 12 | Months | $0.00 | 12 | Months | $0.00 | 12 | Months | $0.00 | 12 | Months | $0.00 | 12 | Months | $0.00 | 6 | Months | $0.00 | ||||||||
| X017 | Focal Point Program Services | 3.3.4 | 12 | Months | $0.00 | 12 | Months | $0.00 | 12 | Months | $0.00 | 12 | Months | $0.00 | 12 | Months | $0.00 | 6 | Months | $0.00 | ||||||||
| Yearly Totals | $400,000.00 | $400,000.00 | $400,000.00 | $400,000.00 | $400,000.00 | $200,000.00 |
| 1 FTE is estimated to be 1920 Hours |
| Contractor shall validate all formulas prior to submission and any errors shall be submitted to the CO/CA. |
Total Evaluated Price $2,200,000.00
SEED Employee Compensation Plan
| SEED PROJECT EMPLOYEE COMPENSATION PLAN | ||||||
| DIRECTIONS: | ||||||
| Provide the list labor catagories below and the hourly rate and total fringe benefits for professional employees as defined in 29 CFR 541. | Base Year | Option Year 1 | Option Year 2 | Option Year 3 | Option Year 4 | Extension of Services |
| Labor Category | Salary Hourly Rate | Total Fringe Benefits | Salary Hourly Rate | Total Fringe Benefits | Salary Hourly Rate | Total Fringe Benefits | Salary Hourly Rate | Total Fringe Benefits | Salary Hourly Rate | Total Fringe Benefits | Salary Hourly Rate | Total Fringe Benefits |
| $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
Describe the offeror’s ability to provide uninterrupted high-quality work and the impact upon recruiting and retention of employees. The ECP shall provide a narrative (below) on how the offeror arrived at the rate proposed and how it is appropriate in relation to the work, qualifications, and experience required. Additionally, the offeror shall include or cite supporting documentation, such as market rates, industry standards, rates of similar businesses, etc., utilized to develop their compensation plan and base labor rates.
NARRATIVE:
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