Attachment A - AMLC APS-4 Bldg. 765 & 955 Price Proposal Worksheet.xlsx

XLSX spreadsheet 100 KB Posted Aug 10, 2026

Attached to: Initial Outfitting & Transition (IO&T) Services AMLC APS-4 (Army Prepositioned Stocks) Warehouse, Buildings 765 & 955, Camp Carroll, Republic of Korea
Solicitation number: W912DY26R1103
Issued by: Department of the Army Corps of Engineers Engineering Support Center Huntsville

About this file

Written by GovTribe AI · Aug 10, 2026

This is a pricing proposal worksheet template for Initial Outfitting & Transition (IO&T) Services supporting the activation of the AMLC APS-4 Warehouse at Buildings 765 and 955, Camp Carroll, Republic of Korea. The contract structure includes a base bid with a firm fixed price of $240,000 for Equipment (CLIN 0002), while CLINs 0001A through 0001H covering comprehensive services (Project Management, Interior Design, FF&E Planning, Equipment Purchasing, Transition Planning and Relocation, Installation/Testing/Training, Warehouse Management, and Final Turnover & Closeout) are priced separately by offerors. Additional line items include Service Contract Reporting (CLIN 0003) and Defense Base Act Insurance (CLIN 0004) at the current rate of $3.50 per $100 of compensation. The contract includes two six-month option periods: Option 01 for Period of Performance Extension (CLIN 0005) and Option 02 for Warehousing Extension (CLIN 0006).

The worksheet provides detailed labor and cost breakdowns for each service element, allowing offerors to input burdened hourly rates for specified labor categories (Program Manager, Project Manager, Interior Designer, Senior Contracts Manager, Equipment Planning Specialist, Transition Planner, Scheduler, and IT Planner), other direct costs, subcontractor expenses with handling charges and G&A markups, and travel expenses (airfare, meals and incidental expenses, lodging, rental cars, and miscellaneous). Only light yellow shaded fields are designated for offeror input, with autofill formulas for calculating extended prices and totals. The template emphasizes firm fixed price arrangements across all CLINs and notes that only South Korean local vendors are eligible per USFK 7150.01 and US ROK SOFA requirements.

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Other files

File	Type	Posted
Attachment Q - Bldg. 832 (Now 765) Warehouse 100% Design Drawings.pdf	PDF	Aug 10, 2026
Attachment I - Site Visit Accident Prevention Plan (SVAPP) Template.pdf	PDF	Aug 10, 2026
PWS_IOT Services AMLC APS4 Warehouse.pdf	PDF	Aug 10, 2026
RFP AMLC APS Warehouse(KO).pdf	PDF	Aug 10, 2026
Attachment O - Army Cybersecurity-Risk Management Framework (RMF) Requirements.pdf	PDF	Aug 10, 2026
Attachment F - Example Furniture Illustration Sheet-Order Form.pdf	PDF	Aug 10, 2026
Attachment K - Activity Hazard Analysis (AHA) Template.pdf	PDF	Aug 10, 2026
Attachment G - Contractors Final Release Form.pdf	PDF	Aug 10, 2026
Attachment C - MFR - IOT MATOC Equipment Purchasing.pdf	PDF	Aug 10, 2026
Attachment R - Bldg. 955 As-Built Drawings.pdf	PDF	Aug 10, 2026
Attachment S - Bldg. 765 & Bldg. 955 Equipment List 22Jul26.xlsx	XLSX spreadsheet	Aug 10, 2026
Attachment H - Common Access Card (CAC) Request Instructions.pdf	PDF	Aug 10, 2026
Attachment E - Army Computer Ordering Guidelines (CHESS).pdf	PDF	Aug 10, 2026
Attachment T - Bldg. 955 Single Tier Locker Cut Sheet.pdf	PDF	Aug 10, 2026
Attachment D - FFE BVD Form.pdf	PDF	Aug 10, 2026
Attachment P - Bldg. 765 Proposed Layout.pdf	PDF	Aug 10, 2026
Attachment J - Accident Prevention Plan (APP) Template.pdf	PDF	Aug 10, 2026
Attachment B - Schedule of Values and Invoice Logic Summary - Sample.xlsx	XLSX spreadsheet	Aug 10, 2026

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Pricing Summary Contract Price Proposal - SUMMARY

DATE

IO&T Services, AMLC APS-4 Warehouse Buildings 765 & 955, Camp Carroll, Republic of Korea			Note: Highlighted fields are autofilled based on the intact formulas
Solicitation Number:		TBD
Offeror:	TBD
*NOTE: ONLY INPUT DATA INTO LIGHT YELLOW SHADED FIELDS, NOT ALL LIGHT YELLOW SHADED FIELDS MUST BE POPULATED*

SUPPLIES/SERVICES - GENERAL

NON-PERSONAL SERVICES: Provide all management, supervision, labor, materials, and travel necessary to execute the requirements of the IO&T PWS.

BASE BID
CLIN 0001 - IO&T Services (CLINs 0001A - 0001H)	$ -
CLIN 0002 - Equipment	$ 240,000
CLIN 0003 - Service Contract Reporting (SCR)	$ -
CLIN 0004 - Defense Base Act (DBA) Insurance	$ -

SUBTOTAL BASE BID $ 240,000

OPTIONS
CLIN 0005 - Option 01 - Period of Performance (PoP) Extension	$ -
CLIN 0006 - Option 02 - Warehousing Extension	$ -

SUBTOTAL ALL OPTIONS $ -

GRAND TOTAL $ 240,000

Pricing Detail Contract Price Proposal

DATE

IO&T Services, AMLC APS-4 Warehouse Buildings 765 & 955, Camp Carroll, Republic of Korea	0	0	0	0	0	0	Note: Highlighted fields are autofilled based on the intact formulas
Solicitation Number:		TBD
Offeror:	TBD

SUPPLIES/SERVICES - GENERAL
NON-PERSONAL SERVICES: Provide all management, supervision, labor, materials, and travel necessary to execute the requirements of the IO&T PWS.	0	0	0	0	0	0	0	0	0	0	0
*NOTE: ONLY INPUT DATA INTO LIGHT YELLOW SHADED FIELDS, NOT ALL LIGHT YELLOW FIELDS MUST BE POPULATED*

CLIN DESCRIPTION OF SERVICES (All items Firm Fixed Price) MAX QTY UNIT UNIT PRICE MAX AMOUNT

BASE BID

0001A Comprehensive Project Management Services 1 Task $ - $ -

0001B Comprehensive Interior Design Services 1 Task $ - $ -

0001C Comprehensive FF&E Planning Services 1 Task $ - $ -

0001D Comprehensive Equipment Purchasing Services 1 Task $ - $ -

0001E Comprehensive Transition Planning and Relocation Services 1 Task $ - $ -

0001F Comprehensive Installation, Testing & Training Services 1 Task $ - $ -

0001G Comprehensive Warehouse Management Services 1 Task $ - 0 $ -

0001H Comprehensive Final Turnover & Closeout Services 1 Task $ - $ -

SUBTOTAL TASK CLINs 0001A-0001H (Labor) $ -

0002 Equipment. Provide all equipment/furniture/materials as authorized by the Government. NO LABOR FOR SERVICES IS PERMITTED UNDER THIS CLIN 1 Lot $ 240,000 $ 240,000

0003 Service Contract Reporting 1 Lot $ - $ -

0004 Defense Base Act (DBA) Insurance 1 Lot $ - $ -

BASE BID SUBTOTAL CLINS 0001-0004 $ 240,000

OPTIONS

0005 Option 01 - Period of Performance (PoP) Extension 6 Month $ - $ -

0006 Option 02 - Warehousing Extension 6 Month $ - $ -

SUBTOTAL ALL OPTIONS $ -

GRAND TOTAL PRICING -- ALL TASKS (Firm Fixed Price) $ 240,000

Comp PM Svcs

Comprehensive Project Management Services			Note: Highlighted fields are autofilled
*NOTE: ONLY INPUT DATA INTO LIGHT YELLOW SHADED FIELDS, NOT ALL LIGHT YELLOW FIELDS MUST BE POPULATED*
PRIME Burdened LABOR
		Labor Category	Burdened Hourly Rate Less Profit	Qty [hrs]	Extended Price
	1	Program Manager	$0.00	0	$0.00
	2	Project Manager	$0.00	0	$0.00
	3	Interior Designer	$0.00	0	$0.00
	4	Senior Contracts Manager	$0.00	0	$0.00
	5	Equipment Planning Specialist	$0.00	0	$0.00
	6	Transition Planner	$0.00	0	$0.00
	7	Scheduler	$0.00	0	$0.00
	8	Information Technology (IT) Planner	$0.00	0	$0.00
	OTHER PROFESSIONAL RATES
	9		$0.00	0	$0.00
	10		$0.00	0	$0.00
	11		$0.00	0	$0.00
	12		$0.00	0	$0.00
	13		$0.00	0	$0.00
	14		$0.00	0	$0.00
	15		$0.00	0	$0.00
	16		$0.00	0	$0.00
	17		$0.00	0	$0.00
	18		$0.00	0	$0.00
	19		$0.00	0	$0.00
	20		$0.00	0	$0.00
	21		$0.00	0	$0.00
	22		$0.00	0	$0.00
					$0.00
			Total Prime Direct Labor		$0.00

Other Direct Costs (Job Supplies/Equipment)
	Item	Description	QTY	Unit Price	Extended Price
			0	0	$0.00
					$0.00
					$0.00
					$0.00
					$0.00
					$0.00
					$0.00
					$0.00
					$0.00
				Total ODC	$0.00

SUBCONTRACTORS
	Name	General Description of Service to be Provided		Amount
	Sub #1			$ - 0
	Sub #2			$ - 0
	Sub #3			$ - 0
	Sub #4			$ - 0
	Sub #5			$ - 0
	Sub #6			$ - 0
			Subtotal Subcontractors	$0.00

Handling Charge on Subcontractors 0.00% $0.00

G&A on Subs & Other Direct Costs 0.00% $0.00

Total Subcontractors and Other Direct Costs $0.00

				Subtotal Labor, Subcontractors & Other Direct Costs				$0.00
				Profit on Labor, Subcontractors & Other Direct Costs			0.00%	$0.00
				Total Labor, Subcontractors & Other Direct Costs				$0.00
	Travel					QTY	$ Each	Total
			AIRFARE		EA.			$0.00
			M&IE
USACE: Meals & Incidental Expenses		DAYS			$0.00
			LODGING		DAYS			$0.00
			RENTAL CAR		DAYS			$0.00
			MISC		DAYS			$0.00
								$0.00
								$0.00
								$0.00
								$0.00
					Total Travel			$0.00
			GRAND TOTAL Comprehensive Project Management Services					$0.00
			Rounded GRAND TOTAL Comprehensive Project Management Services					$0.00

Comp ID Svcs

Comprehensive Interior Design Services			Note: Highlighted fields are autofilled
*NOTE: ONLY INPUT DATA INTO LIGHT YELLOW SHADED FIELDS, NOT ALL LIGHT YELLOW FIELDS MUST BE POPULATED*
PRIME Burdened LABOR
		Labor Category	Burdened Hourly Rate Less Profit	Qty [hrs]	Extended Price
	1	Program Manager	$0.00	0	$0.00
	2	Project Manager	$0.00	0	$0.00
	3	Interior Designer	$0.00	0	$0.00
	4	Senior Contracts Manager	$0.00	0	$0.00
	5	Equipment Planning Specialist	$0.00	0	$0.00
	6	Transition Planner	$0.00	0	$0.00
	7	Scheduler	$0.00	0	$0.00
	8	Information Technology (IT) Planner	$0.00	0	$0.00
	OTHER PROFESSIONAL RATES
	9		$0.00	0	$0.00
	10		$0.00	0	$0.00
	11		$0.00	0	$0.00
	12		$0.00	0	$0.00
	13		$0.00	0	$0.00
	14		$0.00	0	$0.00
	15		$0.00	0	$0.00
	16		$0.00	0	$0.00
	17		$0.00	0	$0.00
	18		$0.00	0	$0.00
	19		$0.00	0	$0.00
	20		$0.00	0	$0.00
	21		$0.00	0	$0.00
	22		$0.00	0	$0.00
					$0.00
			Total Prime Direct Labor		$0.00

Other Direct Costs (Job Supplies/Equipment)
	Item	Description	QTY	Unit Price	Extended Price
			0	0	$0.00
					$0.00
					$0.00
					$0.00
					$0.00
					$0.00
					$0.00
					$0.00
					$0.00
				Total ODC	$0.00

SUBCONTRACTORS
	Name	General Description of Service to be Provided		Amount
	Sub #1			$ - 0
	Sub #2			$ - 0
	Sub #3			$ - 0
	Sub #4			$ - 0
	Sub #5			$ - 0
	Sub #6			$ - 0
			Subtotal Subcontractors	$0.00

Handling Charge on Subcontractors 0.00% $0.00

G&A on Subs & Other Direct Costs 0.00% $0.00

Total Subcontractors and Other Direct Costs $0.00

				Subtotal Labor, Subcontractors & Other Direct Costs				$0.00
				Profit on Labor, Subcontractors & Other Direct Costs			0.00%	$0.00
				Total Labor, Subcontractors & Other Direct Costs				$0.00
	Travel					QTY	$ Each	Total
			AIRFARE		EA.			$0.00
			M&IE
USACE: Meals & Incidental Expenses		DAYS			$0.00
			LODGING		DAYS			$0.00
			RENTAL CAR		DAYS			$0.00
			MISC		DAYS			$0.00
								$0.00
								$0.00
								$0.00
								$0.00
					Total Travel			$0.00
			GRAND TOTAL Comprehensive Interior Design Services					$0.00
			Rounded GRAND TOTAL Comprehensive Interior Design Services					$0.00

Comp FF&E Planning Svcs

Equipment Planning Services			Note: Highlighted fields are autofilled
*NOTE: ONLY INPUT DATA INTO LIGHT YELLOW SHADED FIELDS, NOT ALL LIGHT YELLOW FIELDS MUST BE POPULATED*
PRIME Burdened LABOR
		Labor Category	Burdened Hourly Rate Less Profit	Qty [hrs]	Extended Price
	1	Program Manager	$0.00	0	$0.00
	2	Project Manager	$0.00	0	$0.00
	3	Interior Designer	$0.00	0	$0.00
	4	Senior Contracts Manager	$0.00	0	$0.00
	5	Equipment Planning Specialist	$0.00	0	$0.00
	6	Transition Planner	$0.00	0	$0.00
	7	Scheduler	$0.00	0	$0.00
	8	Information Technology (IT) Planner	$0.00	0	$0.00
	OTHER PROFESSIONAL RATES
	9		$0.00	0	$0.00
	10		$0.00	0	$0.00
	11		$0.00	0	$0.00
	12		$0.00	0	$0.00
	13		$0.00	0	$0.00
	14		$0.00	0	$0.00
	15		$0.00	0	$0.00
	16		$0.00	0	$0.00
	17		$0.00	0	$0.00
	18		$0.00	0	$0.00
	19		$0.00	0	$0.00
	20		$0.00	0	$0.00
	21		$0.00	0	$0.00
	22		$0.00	0	$0.00
					$0.00
			Total Prime Direct Labor		$0.00

Other Direct Costs (Job Supplies/Equipment)
	Item	Description	QTY	Unit Price	Extended Price
			0	0	$0.00
					$0.00
					$0.00
					$0.00
					$0.00
					$0.00
					$0.00
					$0.00
					$0.00
				Total ODC	$0.00

SUBCONTRACTORS
	Name	General Description of Service to be Provided		Amount
	Sub #1			$ - 0
	Sub #2			$ - 0
	Sub #3			$ - 0
	Sub #4			$ - 0
	Sub #5			$ - 0
	Sub #6			$ - 0
			Subtotal Subcontractors	$0.00

Handling Charge on Subcontractors 0.00% $0.00

G&A on Subs & Other Direct Costs 0.00% $0.00

Total Subcontractors and Other Direct Costs $0.00

				Subtotal Labor, Subcontractors & Other Direct Costs				$0.00
				Profit on Labor, Subcontractors & Other Direct Costs			0.00%	$0.00
				Total Labor, Subcontractors & Other Direct Costs				$0.00
	Travel					QTY	$ Each	Total
			AIRFARE		EA.			$0.00
			M&IE
USACE: Meals & Incidental Expenses		DAYS			$0.00
			LODGING		DAYS			$0.00
			RENTAL CAR		DAYS			$0.00
			MISC		DAYS			$0.00
								$0.00
								$0.00
								$0.00
								$0.00
					Total Travel			$0.00
			GRAND TOTAL Comprehensive FF&E Planning Services					$0.00
			Rounded GRAND TOTAL Comprehensive FF&E Planning Services					$0.00

Comp FF&E Purchasing Svcs

Comprehensive Equipment Purchasing Services			Note: Highlighted fields are autofilled
*NOTE: ONLY INPUT DATA INTO LIGHT YELLOW SHADED FIELDS, NOT ALL LIGHT YELLOW FIELDS MUST BE POPULATED*
PRIME Burdened LABOR
		Labor Category	Burdened Hourly Rate Less Profit	Qty [hrs]	Extended Price
	1	Program Manager	$0.00	0	$0.00
	2	Project Manager	$0.00	0	$0.00
	3	Interior Designer	$0.00	0	$0.00
	4	Senior Contracts Manager	$0.00	0	$0.00
	5	Equipment Planning Specialist	$0.00	0	$0.00
	6	Transition Planner	$0.00	0	$0.00
	7	Scheduler	$0.00	0	$0.00
	8	Information Technology (IT) Planner	$0.00	0	$0.00
	OTHER PROFESSIONAL RATES
	9		$0.00	0	$0.00
	10		$0.00	0	$0.00
	11		$0.00	0	$0.00
	12		$0.00	0	$0.00
	13		$0.00	0	$0.00
	14		$0.00	0	$0.00
	15		$0.00	0	$0.00
	16		$0.00	0	$0.00
	17		$0.00	0	$0.00
	18		$0.00	0	$0.00
	19		$0.00	0	$0.00
	20		$0.00	0	$0.00
	21		$0.00	0	$0.00
	22		$0.00	0	$0.00
					$0.00
			Total Prime Direct Labor		$0.00

Other Direct Costs (Job Supplies/Equipment)
	Item	Description	QTY	Unit Price	Extended Price
			0	0	$0.00
					$0.00
					$0.00
					$0.00
					$0.00
					$0.00
					$0.00
					$0.00
					$0.00
				Total ODC	$0.00

SUBCONTRACTORS
	Name	General Description of Service to be Provided		Amount
	Sub #1			$ - 0
	Sub #2			$ - 0
	Sub #3			$ - 0
	Sub #4			$ - 0
	Sub #5			$ - 0
	Sub #6			$ - 0
			Subtotal Subcontractors	$0.00

Handling Charge on Subcontractors 0.00% $0.00

G&A on Subs & Other Direct Costs 0.00% $0.00

Total Subcontractors and Other Direct Costs $0.00

Subtotal Labor, Subcontractors & Other Direct Costs		$0.00
Profit on Labor, Subcontractors & Other Direct Costs	0.00%	$0.00
Total Labor, Subcontractors & Other Direct Costs		$0.00

	Travel				QTY	$ Each	Total
			AIRFARE	EA.			$0.00
			M&IE
USACE: Meals & Incidental Expenses		DAYS		$0.00
			LODGING	DAYS			$0.00
			RENTAL CAR	DAYS			$0.00
			MISC	DAYS			$0.00
							$0.00
							$0.00
							$0.00
							$0.00
				Total Travel			$0.00
			GRAND TOTAL Comprehensive Equipment Purchasing Services				$0.00
			Rounded GRAND TOTAL Comprehensive Equipment Purchasing Services				$0.00

Comp Trans Plan & Reloc Svcs

Transition Planning and Relocation Services			Note: Highlighted fields are autofilled
*NOTE: ONLY INPUT DATA INTO LIGHT YELLOW SHADED FIELDS, NOT ALL LIGHT YELLOW FIELDS MUST BE POPULATED*
PRIME Burdened LABOR
		Labor Category	Burdened Hourly Rate Less Profit	Qty [hrs]	Extended Price
	1	Program Manager	$0.00	0	$0.00
	2	Project Manager	$0.00	0	$0.00
	3	Interior Designer	$0.00	0	$0.00
	4	Senior Contracts Manager	$0.00	0	$0.00
	5	Equipment Planning Specialist	$0.00	0	$0.00
	6	Transition Planner	$0.00	0	$0.00
	7	Scheduler	$0.00	0	$0.00
	8	Information Technology (IT) Planner	$0.00	0	$0.00
	OTHER PROFESSIONAL RATES
	9		$0.00	0	$0.00
	10		$0.00	0	$0.00
	11		$0.00	0	$0.00
	12		$0.00	0	$0.00
	13		$0.00	0	$0.00
	14		$0.00	0	$0.00
	15		$0.00	0	$0.00
	16		$0.00	0	$0.00
	17		$0.00	0	$0.00
	18		$0.00	0	$0.00
	19		$0.00	0	$0.00
	20		$0.00	0	$0.00
	21		$0.00	0	$0.00
	22		$0.00	0	$0.00
					$0.00
			Total Prime Direct Labor		$0.00

Other Direct Costs (Job Supplies/Equipment)
	Item	Description	QTY	Unit Price	Extended Price
			0	0	$0.00
					$0.00
					$0.00
					$0.00
					$0.00
					$0.00
					$0.00
					$0.00
					$0.00
				Total ODC	$0.00

SUBCONTRACTORS
	Name	General Description of Service to be Provided		Amount
	Sub #1			$ - 0
	Sub #2			$ - 0
	Sub #3			$ - 0
	Sub #4			$ - 0
	Sub #5			$ - 0
	Sub #6			$ - 0
			Subtotal Subcontractors	$0.00

Handling Charge on Subcontractors 0.00% $0.00

G&A on Subs & Other Direct Costs 0.00% $0.00

Total Subcontractors and Other Direct Costs $0.00

				Subtotal Labor, Subcontractors & Other Direct Costs				$0.00
				Profit on Labor, Subcontractors & Other Direct Costs			0.00%	$0.00
				Total Labor, Subcontractors & Other Direct Costs				$0.00
	Travel					QTY	$ Each	Total
			AIRFARE		EA.			$0.00
			M&IE
USACE: Meals & Incidental Expenses		DAYS			$0.00
			LODGING		DAYS			$0.00
			RENTAL CAR		DAYS			$0.00
			MISC		DAYS			$0.00
								$0.00
								$0.00
								$0.00
								$0.00
					Total Travel			$0.00
			GRAND TOTAL Comprehensive Transition Planning and Relocation Services					$0.00
			Rounded GRAND TOTAL Comprehensive Transition Planning and Relocation Services					$0.00

Comp IT&T Svcs

Comprehensive Installation, Testing & Training Services			Note: Highlighted fields are autofilled
*NOTE: ONLY INPUT DATA INTO LIGHT YELLOW SHADED FIELDS, NOT ALL LIGHT YELLOW FIELDS MUST BE POPULATED*
PRIME Burdened LABOR
		Labor Category	Burdened Hourly Rate Less Profit	Qty [hrs]	Extended Price
	1	Program Manager	$0.00	0	$0.00
	2	Project Manager	$0.00	0	$0.00
	3	Interior Designer	$0.00	0	$0.00
	4	Senior Contracts Manager	$0.00	0	$0.00
	5	Equipment Planning Specialist	$0.00	0	$0.00
	6	Transition Planner	$0.00	0	$0.00
	7	Scheduler	$0.00	0	$0.00
	8	Information Technology (IT) Planner	$0.00	0	$0.00
	OTHER PROFESSIONAL RATES
	9		$0.00	0	$0.00
	10		$0.00	0	$0.00
	11		$0.00	0	$0.00
	12		$0.00	0	$0.00
	13		$0.00	0	$0.00
	14		$0.00	0	$0.00
	15		$0.00	0	$0.00
	16		$0.00	0	$0.00
	17		$0.00	0	$0.00
	18		$0.00	0	$0.00
	19		$0.00	0	$0.00
	20		$0.00	0	$0.00
	21		$0.00	0	$0.00
	22		$0.00	0	$0.00
					$0.00
			Total Prime Direct Labor		$0.00

Other Direct Costs (Job Supplies/Equipment)
	Item	Description	QTY	Unit Price	Extended Price
			0	0	$0.00
					$0.00
					$0.00
					$0.00
					$0.00
					$0.00
					$0.00
					$0.00
					$0.00
				Total ODC	$0.00

SUBCONTRACTORS
	Name	General Description of Service to be Provided		Amount
	Sub #1			$ - 0
	Sub #2			$ - 0
	Sub #3			$ - 0
	Sub #4			$ - 0
	Sub #5			$ - 0
	Sub #6			$ - 0
			Subtotal Subcontractors	$0.00

Handling Charge on Subcontractors 0.00% $0.00

G&A on Subs & Other Direct Costs 0.00% $0.00

Total Subcontractors and Other Direct Costs $0.00

				Subtotal Labor, Subcontractors & Other Direct Costs				$0.00
				Profit on Labor, Subcontractors & Other Direct Costs			0.00%	$0.00
				Total Labor, Subcontractors & Other Direct Costs				$0.00
	Travel					QTY	$ Each	Total
			AIRFARE		EA.			$0.00
			M&IE
USACE: Meals & Incidental Expenses		DAYS			$0.00
			LODGING		DAYS			$0.00
			RENTAL CAR		DAYS			$0.00
			MISC		DAYS			$0.00
								$0.00
								$0.00
								$0.00
								$0.00
					Total Travel			$0.00
			GRAND TOTAL Comprehensive Installation, Testing & Training Services					$0.00
			Rounded GRAND TOTAL Comprehensive Installation, Testing & Training Services					$0.00

Comp Warehouse Svcs

Installation Services			Note: Highlighted fields are autofilled
*NOTE: ONLY INPUT DATA INTO LIGHT YELLOW SHADED FIELDS, NOT ALL LIGHT YELLOW FIELDS MUST BE POPULATED*
PRIME Burdened LABOR
		Labor Category	Burdened Hourly Rate Less Profit	Qty [hrs]	Extended Price
	1	Program Manager	$0.00	0	$0.00
	2	Project Manager	$0.00	0	$0.00
	3	Interior Designer	$0.00	0	$0.00
	4	Senior Contracts Manager	$0.00	0	$0.00
	5	Equipment Planning Specialist	$0.00	0	$0.00
	6	Transition Planner	$0.00	0	$0.00
	7	Scheduler	$0.00	0	$0.00
	8	Information Technology (IT) Planner	$0.00	0	$0.00
	OTHER PROFESSIONAL RATES
	9		$0.00	0	$0.00
	10		$0.00	0	$0.00
	11		$0.00	0	$0.00
	12		$0.00	0	$0.00
	13		$0.00	0	$0.00
	14		$0.00	0	$0.00
	15		$0.00	0	$0.00
	16		$0.00	0	$0.00
	17		$0.00	0	$0.00
	18		$0.00	0	$0.00
	19		$0.00	0	$0.00
	20		$0.00	0	$0.00
	21		$0.00	0	$0.00
	22		$0.00	0	$0.00
					$0.00
			Total Prime Direct Labor		$0.00

Other Direct Costs (Job Supplies/Equipment)
	Item	Description	QTY	Unit Price	Extended Price
			0	0	$0.00
					$0.00
					$0.00
					$0.00
					$0.00
					$0.00
					$0.00
					$0.00
					$0.00
				Total ODC	$0.00

SUBCONTRACTORS
	Name	General Description of Service to be Provided		Amount
	Sub #1			$ - 0
	Sub #2			$ - 0
	Sub #3			$ - 0
	Sub #4			$ - 0
	Sub #5			$ - 0
	Sub #6			$ - 0
			Subtotal Subcontractors	$0.00

Handling Charge on Subcontractors 0.00% $0.00

G&A on Subs & Other Direct Costs 0.00% $0.00

Total Subcontractors and Other Direct Costs $0.00

				Subtotal Labor, Subcontractors & Other Direct Costs				$0.00
				Profit on Labor, Subcontractors & Other Direct Costs			0.00%	$0.00
				Total Labor, Subcontractors & Other Direct Costs				$0.00
	Travel					QTY	$ Each	Total
			AIRFARE		EA.			$0.00
			M&IE
USACE: Meals & Incidental Expenses		DAYS			$0.00
			LODGING		DAYS			$0.00
			RENTAL CAR		DAYS			$0.00
			MISC		DAYS			$0.00
								$0.00
								$0.00
								$0.00
								$0.00
					Total Travel			$0.00
			GRAND TOTAL Comprehensive Warehouse Management Services					$0.00
			Rounded GRAND TOTAL Comprehensive Warehouse Management Services					$0.00

FT&C Svcs

Comprehensive Final Turnover & Closeout Services			Note: Highlighted fields are autofilled
*NOTE: ONLY INPUT DATA INTO LIGHT YELLOW SHADED FIELDS, NOT ALL LIGHT YELLOW FIELDS MUST BE POPULATED*
PRIME Burdened LABOR
		Labor Category	Burdened Hourly Rate Less Profit	Qty [hrs]	Extended Price
	1	Program Manager	$0.00	0	$0.00
	2	Project Manager	$0.00	0	$0.00
	3	Interior Designer	$0.00	0	$0.00
	4	Senior Contracts Manager	$0.00	0	$0.00
	5	Equipment Planning Specialist	$0.00	0	$0.00
	6	Transition Planner	$0.00	0	$0.00
	7	Scheduler	$0.00	0	$0.00
	8	Information Technology (IT) Planner	$0.00	0	$0.00
	OTHER PROFESSIONAL RATES
	9		$0.00	0	$0.00
	10		$0.00	0	$0.00
	11		$0.00	0	$0.00
	12		$0.00	0	$0.00
	13		$0.00	0	$0.00
	14		$0.00	0	$0.00
	15		$0.00	0	$0.00
	16		$0.00	0	$0.00
	17		$0.00	0	$0.00
	18		$0.00	0	$0.00
	19		$0.00	0	$0.00
	20		$0.00	0	$0.00
	21		$0.00	0	$0.00
	22		$0.00	0	$0.00
					$0.00
			Total Prime Direct Labor		$0.00

Other Direct Costs (Job Supplies/Equipment)
	Item	Description	QTY	Unit Price	Extended Price
			0	0	$0.00
					$0.00
					$0.00
					$0.00
					$0.00
					$0.00
					$0.00
					$0.00
					$0.00
				Total ODC	$0.00

SUBCONTRACTORS
	Name	General Description of Service to be Provided		Amount
	Sub #1			$ - 0
	Sub #2			$ - 0
	Sub #3			$ - 0
	Sub #4			$ - 0
	Sub #5			$ - 0
	Sub #6			$ - 0
			Subtotal Subcontractors	$0.00

Handling Charge on Subcontractors 0.00% $0.00

G&A on Subs & Other Direct Costs 0.00% $0.00

Total Subcontractors and Other Direct Costs $0.00

				Subtotal Labor, Subcontractors & Other Direct Costs				$0.00
				Profit on Labor, Subcontractors & Other Direct Costs			0.00%	$0.00
				Total Labor, Subcontractors & Other Direct Costs				$0.00
	Travel					QTY	$ Each	Total
			AIRFARE		EA.			$0.00
			M&IE
USACE: Meals & Incidental Expenses		DAYS			$0.00
			LODGING		DAYS			$0.00
			RENTAL CAR		DAYS			$0.00
			MISC		DAYS			$0.00
								$0.00
								$0.00
								$0.00
								$0.00
					Total Travel			$0.00
			GRAND TOTAL Comprehensive Final Turnover & Closeout Services					$0.00
			Rounded GRAND TOTAL Comprehensive Final Turnover & Closeout Services					$0.00

Service Contract Reporting

SERVICE CONTRACT REPORTING

Service Contract Reporting Note: Highlighted fields require offeror input or are autofilled based on intact formulas

Service Contract Reporting

Enter the total firm-fixed price for Service Contract Reporting required under this task order. The entered amount will flow to the Pricing Detail and Pricing Summary worksheets.

	TYPE OF CONTRACT	DESCRIPTION OF SERVICES		MAX QTY	UNIT	UNIT PRICE	MAX AMOUNT
3A	FFP	Service Contract Reporting		1	Lot		$ - 0
			SUB-TOTAL FIRM-FIXED PRICE TASKS				$ - 0

Korea-DBA

Source Selection Information—See FAR 2.101 and 3.104.

DBA

Korea-Defense Base Act (DBA) Insurance Note: Highlighted fields are autofill based on the intact formulas

DBA Insurance

The amount listed by the offeror on this CLIN is the estimated DBA insurance premium (estimated payroll of the offeror and its subcontractors, multiplied by the applicable rate(s)). The actual amount paid by the government under this CLIN will be based on the amount of the Rutherfoord invoice submitted by the offeror after contract award. In the event of recalculation of the premium by CNA based on actual payroll amounts, the Contracting Officer will adjust this CLIN by contract modification to reflect actual premium amounts paid.

TYPE OF CONTRACT DESCRIPTION OF SERVICES MAX QTY UNIT UNIT PRICE MAX AMOUNT

4A FFP Defense Base Act (DBA) Insurance* 1 Task 0.00

SUB-TOTAL FIRM-FIXED PRICE TASKS 0.00

*The current rate under the USACE and JCC-I/A contract is $3.50 per $100 of compensation for services.

Opt 01 PoP Extension

Option 01 - PoP Extension			Note: Highlighted fields are autofilled
PRICING PER MONTH
*NOTE: ONLY INPUT DATA INTO LIGHT YELLOW SHADED FIELDS, NOT ALL LIGHT YELLOW FIELDS MUST BE POPULATED*
PRIME Burdened LABOR
		Labor Category	Burdened Hourly Rate Less Profit	Qty [hrs]	Extended Price
	1	Program Manager	$0.00	0	$0.00
	2	Project Manager	$0.00	0	$0.00
	3	Interior Designer	$0.00	0	$0.00
	4	Senior Contracts Manager	$0.00	0	$0.00
	5	Equipment Planning Specialist	$0.00	0	$0.00
	6	Transition Planner	$0.00	0	$0.00
	7	Scheduler	$0.00	0	$0.00
	8	Information Technology (IT) Planner	$0.00	0	$0.00
	OTHER PROFESSIONAL RATES
	9		$0.00	0	$0.00
	10		$0.00	0	$0.00
	11		$0.00	0	$0.00
	12		$0.00	0	$0.00
	13		$0.00	0	$0.00
	14		$0.00	0	$0.00
	15		$0.00	0	$0.00
	16		$0.00	0	$0.00
	17		$0.00	0	$0.00
	18		$0.00	0	$0.00
	19		$0.00	0	$0.00
	20		$0.00	0	$0.00
	21		$0.00	0	$0.00
	22		$0.00	0	$0.00
					$0.00
			Total Prime Direct Labor		$0.00

Other Direct Costs (Job Supplies/Equipment)
	Item	Description	QTY	Unit Price	Extended Price
			0	0	$0.00
					$0.00
					$0.00
					$0.00
					$0.00
					$0.00
					$0.00
					$0.00
					$0.00
				Total ODC	$0.00

SUBCONTRACTORS
	Name	General Description of Service to be Provided		Amount
	Sub #1			$ - 0
	Sub #2			$ - 0
	Sub #3			$ - 0
	Sub #4			$ - 0
	Sub #5			$ - 0
	Sub #6			$ - 0
			Subtotal Subcontractors	$0.00

Handling Charge on Subcontractors 0.00% $0.00

G&A on Subs & Other Direct Costs 0.00% $0.00

Total Subcontractors and Other Direct Costs $0.00

				Subtotal Labor, Subcontractors & Other Direct Costs				$0.00
				Profit on Labor, Subcontractors & Other Direct Costs			0.00%	$0.00
				Total Labor, Subcontractors & Other Direct Costs				$0.00
	Travel					QTY	$ Each	Total
			AIRFARE		EA.			$0.00
			M&IE
USACE: Meals & Incidental Expenses		DAYS			$0.00
			LODGING		DAYS			$0.00
			RENTAL CAR		DAYS			$0.00
			MISC		DAYS			$0.00
								$0.00
								$0.00
								$0.00
								$0.00
					Total Travel			$0.00
			GRAND TOTAL Option 01 - Period of Performance (PoP) Extension					$0.00
			Rounded GRAND TOTAL Option 01 - Period of Performance (PoP) Extension					$0.00

Opt 02 Whse Extension

Option 02 - Warehouse Extension			Note: Highlighted fields are autofilled
PRICING PER MONTH
*NOTE: ONLY INPUT DATA INTO LIGHT YELLOW SHADED FIELDS, NOT ALL LIGHT YELLOW FIELDS MUST BE POPULATED*
PRIME Burdened LABOR
		Labor Category	Burdened Hourly Rate Less Profit	Qty [hrs]	Extended Price
	1	Program Manager	$0.00	0	$0.00
	2	Project Manager	$0.00	0	$0.00
	3	Interior Designer	$0.00	0	$0.00
	4	Senior Contracts Manager	$0.00	0	$0.00
	5	Equipment Planning Specialist	$0.00	0	$0.00
	6	Transition Planner	$0.00	0	$0.00
	7	Scheduler	$0.00	0	$0.00
	8	Information Technology (IT) Planner	$0.00	0	$0.00
	OTHER PROFESSIONAL RATES
	9		$0.00	0	$0.00
	10		$0.00	0	$0.00
	11		$0.00	0	$0.00
	12		$0.00	0	$0.00
	13		$0.00	0	$0.00
	14		$0.00	0	$0.00
	15		$0.00	0	$0.00
	16		$0.00	0	$0.00
	17		$0.00	0	$0.00
	18		$0.00	0	$0.00
	19		$0.00	0	$0.00
	20		$0.00	0	$0.00
	21		$0.00	0	$0.00
	22		$0.00	0	$0.00
					$0.00
			Total Prime Direct Labor		$0.00

Other Direct Costs (Job Supplies/Equipment)
	Item	Description	QTY	Unit Price	Extended Price
			0	0	$0.00
					$0.00
					$0.00
					$0.00
					$0.00
					$0.00
					$0.00
					$0.00
					$0.00
				Total ODC	$0.00

SUBCONTRACTORS
	Name	General Description of Service to be Provided		Amount
	Sub #1			$ - 0
	Sub #2			$ - 0
	Sub #3			$ - 0
	Sub #4			$ - 0
	Sub #5			$ - 0
	Sub #6			$ - 0
			Subtotal Subcontractors	$0.00

Handling Charge on Subcontractors 0.00% $0.00

G&A on Subs & Other Direct Costs 0.00% $0.00

Total Subcontractors and Other Direct Costs $0.00

				Subtotal Labor, Subcontractors & Other Direct Costs				$0.00
				Profit on Labor, Subcontractors & Other Direct Costs			0.00%	$0.00
				Total Labor, Subcontractors & Other Direct Costs				$0.00
	Travel					QTY	$ Each	Total
			AIRFARE		EA.			$0.00
			M&IE
USACE: Meals & Incidental Expenses		DAYS			$0.00
			LODGING		DAYS			$0.00
			RENTAL CAR		DAYS			$0.00
			MISC		DAYS			$0.00
								$0.00
								$0.00
								$0.00
								$0.00
					Total Travel			$0.00
			GRAND TOTAL Option 02 - Warehousing Extension					$0.00
			Rounded GRAND TOTAL Option 02 - Warehousing Extension					$0.00

File details come from the government source that posted it. Updated Aug 10, 2026.