Attachment II Price Schedule.xlsx
XLSX spreadsheet 34 KB Posted
- Solicitation number
- 70Z02322R09230001
About this file
This document package includes a price schedule template and federal contract opportunity notice. The price schedule template is for an Indefinite Delivery Indefinite Quantity contract seeking proposals for exhibition design and fabrication services in support of the United States Coast Guard Museum. The template requires fully burdened labor rates for 62 labor categories across five ordering periods. It also requires loading rates for subcontracts and materials.
The related federal contract opportunity is a combined synopsis and solicitation issued as a Request for Proposal. It seeks proposals for an IDIQ contract to provide exhibition design, fabrication, and related services for the United States Coast Guard Museum's multilevel exhibition spaces. The NAICS code is 712110 with a $30 million size standard. Proposals are due by the date specified in the solicitation. The contracting agency is the Department of Homeland Security United States Coast Guard.
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Tab1 FFP Burdened Rate
| Attachment II Price Schedule |
| LABOR RATE TABLE FOR CONTRACT PRICING |
| INSTRUCTIONS: Offeror is to provide the the following (highlighted yellow): |
1)Vendor Labor Category ONLY if different from Government Labor Category
2) Fully burdened Labor Rates for each Ordering Period (If using a percentage for escallation include the formula)
3) Loading Rate and Applied Rate
NOTE: These rates would be used as contract awarded labor rates for the pricing on future task orders and to evluation Total Evaluated Pricing.
** The Government estimated hours are used to develop a price model and create a notional estimate, which his based on the estimated hours for all labor categories multiplied by the offerors' proposed labor rates to calulate a total price estimate. The rates provided shall be fully burdened labor rates.
OFFEROR'S NAME: ______________________
| TYPE OF WORK | Government Labor Category | Vendor Labor Category | |||||||||||||||||
| (1) | Ordering Period 1 | Ordering Period 2 | Ordering Period 3 | Ordering Period 4 | Ordering Period 5 | ||||||||||||||
| Fixed Fully Burdened Labor Rate | |||||||||||||||||||
| (2) | Gov. Estmated Hours** | Cost | Fixed Fully Burdened Labor Rate | ||||||||||||||||
| (2) | Gov. Estmated Hours** | Cost | Fixed Fully Burdened Labor Rate | ||||||||||||||||
| (2) | Gov. Estmated Hours** | Cost | Fixed Fully Burdened Labor Rate | ||||||||||||||||
| (2) | Gov. Estmated Hours** | Cost | Fixed Fully Burdened Labor Rate | ||||||||||||||||
| (2) | Gov. Estmated Hours** | Cost | |||||||||||||||||
| 1 | Program Management | Senior Project Manager IDIQ | $0.00 | 1920 | $0.00 | $0.00 | 1440 | $0.00 | $0.00 | 960 | $0.00 | $0.00 | 960 | $0.00 | $0.00 | 480 | $0.00 | ||
| 2 | Program Management | Project Manager | $0.00 | 1920 | $0.00 | $0.00 | 1440 | $0.00 | $0.00 | 960 | $0.00 | $0.00 | 960 | $0.00 | $0.00 | 480 | $0.00 | ||
| 3 | Exhibit Design | Senior Designer | $0.00 | 1920 | $0.00 | $0.00 | 1440 | $0.00 | $0.00 | 960 | $0.00 | $0.00 | 960 | $0.00 | $0.00 | 480 | $0.00 | ||
| 4 | Exhibit Design | Designer | $0.00 | 1920 | $0.00 | $0.00 | 1440 | $0.00 | $0.00 | 960 | $0.00 | $0.00 | 960 | $0.00 | $0.00 | 480 | $0.00 | ||
| 5 | Exhibit Design | Senior Graphics Designer | $0.00 | 1920 | $0.00 | $0.00 | 1440 | $0.00 | $0.00 | 960 | $0.00 | $0.00 | 960 | $0.00 | $0.00 | 480 | $0.00 | ||
| 6 | Exhibit Design | Graphics Designer | $0.00 | 1920 | $0.00 | $0.00 | 1440 | $0.00 | $0.00 | 960 | $0.00 | $0.00 | 960 | $0.00 | $0.00 | 480 | $0.00 | ||
| 7 | Exhibit Design | Print Graphic Designer | $0.00 | 1920 | $0.00 | $0.00 | 1440 | $0.00 | $0.00 | 960 | $0.00 | $0.00 | 960 | $0.00 | $0.00 | 480 | $0.00 | ||
| 8 | Exhibit Design | Detailer | $0.00 | 1920 | $0.00 | $0.00 | 1440 | $0.00 | $0.00 | 960 | $0.00 | $0.00 | 960 | $0.00 | $0.00 | 480 | $0.00 | ||
| 9 | Exhibit Design | Editor | $0.00 | 1920 | $0.00 | $0.00 | 1440 | $0.00 | $0.00 | 960 | $0.00 | $0.00 | 960 | $0.00 | $0.00 | 480 | $0.00 | ||
| 10 | Exhibit Design | Writer | $0.00 | 1920 | $0.00 | $0.00 | 1440 | $0.00 | $0.00 | 960 | $0.00 | $0.00 | 960 | $0.00 | $0.00 | 480 | $0.00 | ||
| 11 | Exhibit Design | Reseracher | $0.00 | 1920 | $0.00 | $0.00 | 1440 | $0.00 | $0.00 | 960 | $0.00 | $0.00 | 960 | $0.00 | $0.00 | 480 | $0.00 | ||
| 12 | Exhibit Design | Model Maker | $0.00 | 1920 | $0.00 | $0.00 | 1440 | $0.00 | $0.00 | 960 | $0.00 | $0.00 | 960 | $0.00 | $0.00 | 480 | $0.00 | ||
| 13 | Exhibit Design | Illustrator | $0.00 | 1920 | $0.00 | $0.00 | 1440 | $0.00 | $0.00 | 960 | $0.00 | $0.00 | 960 | $0.00 | $0.00 | 480 | $0.00 | ||
| 14 | Exhibit Design | Exhibit Evaluator | $0.00 | 1920 | $0.00 | $0.00 | 1440 | $0.00 | $0.00 | 960 | $0.00 | $0.00 | 960 | $0.00 | $0.00 | 480 | $0.00 | ||
| 15 | Exhibit Design | Lighting Designer | $0.00 | 1920 | $0.00 | $0.00 | 1440 | $0.00 | $0.00 | 960 | $0.00 | $0.00 | 960 | $0.00 | $0.00 | 480 | $0.00 | ||
| 16 | Exhibit Design | Estimator (Design) | $0.00 | 1920 | $0.00 | $0.00 | 1440 | $0.00 | $0.00 | 960 | $0.00 | $0.00 | 960 | $0.00 | $0.00 | 480 | $0.00 | ||
| 17 | Software Production | Producer | $0.00 | 1920 | $0.00 | $0.00 | 1440 | $0.00 | $0.00 | 960 | $0.00 | $0.00 | 960 | $0.00 | $0.00 | 480 | $0.00 | ||
| 18 | Software Production | Director | $0.00 | 1920 | $0.00 | $0.00 | 1440 | $0.00 | $0.00 | 960 | $0.00 | $0.00 | 960 | $0.00 | $0.00 | 480 | $0.00 | ||
| 19 | Software Production | Creative Director | $0.00 | 1920 | $0.00 | $0.00 | 1440 | $0.00 | $0.00 | 960 | $0.00 | $0.00 | 960 | $0.00 | $0.00 | 480 | $0.00 | ||
| 20 | Software Production | Visual/Graphic Designer | $0.00 | 1920 | $0.00 | $0.00 | 1440 | $0.00 | $0.00 | 960 | $0.00 | $0.00 | 960 | $0.00 | $0.00 | 480 | $0.00 | ||
| 21 | Software Production | Equipment System Integrator | $0.00 | 1920 | $0.00 | $0.00 | 1440 | $0.00 | $0.00 | 960 | $0.00 | $0.00 | 960 | $0.00 | $0.00 | 480 | $0.00 | ||
| 22 | Software Production | Lead Software Developer | $0.00 | 1920 | $0.00 | $0.00 | 1440 | $0.00 | $0.00 | 960 | $0.00 | $0.00 | 960 | $0.00 | $0.00 | 480 | $0.00 | ||
| 23 | Software Production | Writer | $0.00 | 1920 | $0.00 | $0.00 | 1440 | $0.00 | $0.00 | 960 | $0.00 | $0.00 | 960 | $0.00 | $0.00 | 480 | $0.00 | ||
| 24 | Software Production | Programmer | $0.00 | 1920 | $0.00 | $0.00 | 1440 | $0.00 | $0.00 | 960 | $0.00 | $0.00 | 960 | $0.00 | $0.00 | 480 | $0.00 | ||
| 25 | Software Production | Storyboard Artist | $0.00 | 1920 | $0.00 | $0.00 | 1440 | $0.00 | $0.00 | 960 | $0.00 | $0.00 | 960 | $0.00 | $0.00 | 480 | $0.00 | ||
| 26 | Software Production | Sound or Light Designer | $0.00 | 1920 | $0.00 | $0.00 | 1440 | $0.00 | $0.00 | 960 | $0.00 | $0.00 | 960 | $0.00 | $0.00 | 480 | $0.00 | ||
| 27 | Software Production | Information Architect | $0.00 | 1920 | $0.00 | $0.00 | 1440 | $0.00 | $0.00 | 960 | $0.00 | $0.00 | 960 | $0.00 | $0.00 | 480 | $0.00 | ||
| 28 | Software Production | Show Designer | $0.00 | 1920 | $0.00 | $0.00 | 1440 | $0.00 | $0.00 | 960 | $0.00 | $0.00 | 960 | $0.00 | $0.00 | 480 | $0.00 | ||
| 29 | Software Production | Animator | $0.00 | 1920 | $0.00 | $0.00 | 1440 | $0.00 | $0.00 | 960 | $0.00 | $0.00 | 960 | $0.00 | $0.00 | 480 | $0.00 | ||
| 30 | Exhibit Design | Photo Researcher | $0.00 | 1920 | $0.00 | $0.00 | 1440 | $0.00 | $0.00 | 960 | $0.00 | $0.00 | 960 | $0.00 | $0.00 | 480 | $0.00 | ||
| 31 | Exhibit Design | Conservator | $0.00 | 1920 | $0.00 | $0.00 | 1440 | $0.00 | $0.00 | 960 | $0.00 | $0.00 | 960 | $0.00 | $0.00 | 480 | $0.00 | ||
| 32 | Exhibit Fabrication | Senior Estimator | $0.00 | 1920 | $0.00 | $0.00 | 1440 | $0.00 | $0.00 | 960 | $0.00 | $0.00 | 960 | $0.00 | $0.00 | 480 | $0.00 | ||
| 33 | Exhibit Fabrication | Junior Estimator | $0.00 | 1920 | $0.00 | $0.00 | 1440 | $0.00 | $0.00 | 960 | $0.00 | $0.00 | 960 | $0.00 | $0.00 | 480 | $0.00 | ||
| 34 | Exhibit Fabrication | Fabricator Senior Project Manager | $0.00 | 1920 | $0.00 | $0.00 | 1440 | $0.00 | $0.00 | 960 | $0.00 | $0.00 | 960 | $0.00 | $0.00 | 480 | $0.00 | ||
| 35 | Exhibit Fabrication | Fabricator Junior Project Manager | $0.00 | 1920 | $0.00 | $0.00 | 1440 | $0.00 | $0.00 | 960 | $0.00 | $0.00 | 960 | $0.00 | $0.00 | 480 | $0.00 | ||
| 36 | Exhibit Fabrication | Plant Manager | $0.00 | 1920 | $0.00 | $0.00 | 1440 | $0.00 | $0.00 | 960 | $0.00 | $0.00 | 960 | $0.00 | $0.00 | 480 | $0.00 | ||
| 37 | Exhibit Fabrication | Purchasing Manager | $0.00 | 1920 | $0.00 | $0.00 | 1440 | $0.00 | $0.00 | 960 | $0.00 | $0.00 | 960 | $0.00 | $0.00 | 480 | $0.00 | ||
| 38 | Exhibit Fabrication | Detail Director | $0.00 | 1920 | $0.00 | $0.00 | 1440 | $0.00 | $0.00 | 960 | $0.00 | $0.00 | 960 | $0.00 | $0.00 | 480 | $0.00 | ||
| 39 | Exhibit Fabrication | Senior Detailer | $0.00 | 1920 | $0.00 | $0.00 | 1440 | $0.00 | $0.00 | 960 | $0.00 | $0.00 | 960 | $0.00 | $0.00 | 480 | $0.00 | ||
| 40 | Exhibit Fabrication | Junior Detailer | $0.00 | 1920 | $0.00 | $0.00 | 1440 | $0.00 | $0.00 | 960 | $0.00 | $0.00 | 960 | $0.00 | $0.00 | 480 | $0.00 | ||
| 41 | Exhibit Fabrication | Foreman Carpenter/Cabinet Maker | $0.00 | 1920 | $0.00 | $0.00 | 1440 | $0.00 | $0.00 | 960 | $0.00 | $0.00 | 960 | $0.00 | $0.00 | 480 | $0.00 | ||
| 42 | Exhibit Fabrication | Senior Carpenter/Cabinet Maker | $0.00 | 1920 | $0.00 | $0.00 | 1440 | $0.00 | $0.00 | 960 | $0.00 | $0.00 | 960 | $0.00 | $0.00 | 480 | $0.00 | ||
| 43 | Exhibit Fabrication | Apprentice Carpenter/Cabinet Maker | $0.00 | 1920 | $0.00 | $0.00 | 1440 | $0.00 | $0.00 | 960 | $0.00 | $0.00 | 960 | $0.00 | $0.00 | 480 | $0.00 | ||
| 44 | Exhibit Fabrication | Graphic Foreman | $0.00 | 1920 | $0.00 | $0.00 | 1440 | $0.00 | $0.00 | 960 | $0.00 | $0.00 | 960 | $0.00 | $0.00 | 480 | $0.00 | ||
| 45 | Exhibit Fabrication | Graphic (Senior) | $0.00 | 1920 | $0.00 | $0.00 | 1440 | $0.00 | $0.00 | 960 | $0.00 | $0.00 | 960 | $0.00 | $0.00 | 480 | $0.00 | ||
| 46 | Exhibit Fabrication | Graphic (Junior) | $0.00 | 1920 | $0.00 | $0.00 | 1440 | $0.00 | $0.00 | 960 | $0.00 | $0.00 | 960 | $0.00 | $0.00 | 480 | $0.00 | ||
| 47 | Exhibit Fabrication | Finisher/Painter (Foreman) | $0.00 | 1920 | $0.00 | $0.00 | 1440 | $0.00 | $0.00 | 960 | $0.00 | $0.00 | 960 | $0.00 | $0.00 | 480 | $0.00 | ||
| 48 | Exhibit Fabrication | Finisher/Painter (Senior) | $0.00 | 1920 | $0.00 | $0.00 | 1440 | $0.00 | $0.00 | 960 | $0.00 | $0.00 | 960 | $0.00 | $0.00 | 480 | $0.00 | ||
| 49 | Exhibit Fabrication | Finisher/Painter (Junior) | $0.00 | 1920 | $0.00 | $0.00 | 1440 | $0.00 | $0.00 | 960 | $0.00 | $0.00 | 960 | $0.00 | $0.00 | 480 | $0.00 | ||
| 50 | Exhibit Fabrication | Metal Fabricator (Foreman) | $0.00 | 1920 | $0.00 | $0.00 | 1440 | $0.00 | $0.00 | 960 | $0.00 | $0.00 | 960 | $0.00 | $0.00 | 480 | $0.00 | ||
| 51 | Exhibit Fabrication | Metal Fabricator (Senior) | $0.00 | 1920 | $0.00 | $0.00 | 1440 | $0.00 | $0.00 | 960 | $0.00 | $0.00 | 960 | $0.00 | $0.00 | 480 | $0.00 | ||
| 52 | Exhibit Fabrication | Metal Fabricator (Junior) | $0.00 | 1920 | $0.00 | $0.00 | 1440 | $0.00 | $0.00 | 960 | $0.00 | $0.00 | 960 | $0.00 | $0.00 | 480 | $0.00 | ||
| 53 | Exhibit Fabrication | Model Maker (Senior) | $0.00 | 1920 | $0.00 | $0.00 | 1440 | $0.00 | $0.00 | 960 | $0.00 | $0.00 | 960 | $0.00 | $0.00 | 480 | $0.00 | ||
| 54 | Exhibit Fabrication | Model Maker (Junior) | $0.00 | 1920 | $0.00 | $0.00 | 1440 | $0.00 | $0.00 | 960 | $0.00 | $0.00 | 960 | $0.00 | $0.00 | 480 | $0.00 | ||
| 55 | Exhibit Fabrication | Senior Audio-Visual Specialist | $0.00 | 1920 | $0.00 | $0.00 | 1440 | $0.00 | $0.00 | 960 | $0.00 | $0.00 | 960 | $0.00 | $0.00 | 480 | $0.00 | ||
| 56 | Exhibit Fabrication | Junior Audio-Visual Specialist | $0.00 | 1920 | $0.00 | $0.00 | 1440 | $0.00 | $0.00 | 960 | $0.00 | $0.00 | 960 | $0.00 | $0.00 | 480 | $0.00 | ||
| 57 | Exhibit Fabrication | Senior Installation/Demolition Specialist | $0.00 | 1920 | $0.00 | $0.00 | 1440 | $0.00 | $0.00 | 960 | $0.00 | $0.00 | 960 | $0.00 | $0.00 | 480 | $0.00 | ||
| 58 | Exhibit Fabrication | Junior Installation/Demolition Specialist | $0.00 | 1920 | $0.00 | $0.00 | 1440 | $0.00 | $0.00 | 960 | $0.00 | $0.00 | 960 | $0.00 | $0.00 | 480 | $0.00 | ||
| 59 | Exhibit Fabrication | Bracket Maker | $0.00 | 1920 | $0.00 | $0.00 | 1440 | $0.00 | $0.00 | 960 | $0.00 | $0.00 | 960 | $0.00 | $0.00 | 480 | $0.00 | ||
| 60 | Exhibit Fabrication | Exhibit Maintneance Technician | $0.00 | 1920 | $0.00 | $0.00 | 1440 | $0.00 | $0.00 | 960 | $0.00 | $0.00 | 960 | $0.00 | $0.00 | 480 | $0.00 | ||
| 61 | Exhibit Fabrication | A/V Integrator | $0.00 | 1920 | $0.00 | $0.00 | 1440 | $0.00 | $0.00 | 960 | $0.00 | $0.00 | 960 | $0.00 | $0.00 | 480 | $0.00 | ||
| 62 | Exhibit Fabrication | Lighting Installer | $0.00 | 1920 | $0.00 | $0.00 | 1440 | $0.00 | $0.00 | 960 | $0.00 | $0.00 | 960 | $0.00 | $0.00 | 480 | $0.00 | ||
| Labor Subtotal | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
63 General Loading Rate for Subcontracts (3) Applied to Subcontract
| Estimated at $2,000,000 Total | 0.00% | $400,000.00 | $0.00 | 0.00% | $400,000.00 | $0.00 | 0.00% | $400,000.00 | $0.00 | 0.00% | $400,000.00 | $0.00 | 0.00% | $400,000.00 | $0.00 | |
| 64 | General | Loading Rate for Materials (3) |
Applied to Material Estimated at $15,000,000 Total 0.00% $3,000,000.00 $0.00 0.00% $3,000,000.00 $0.00 0.00% $3,000,000.00 $0.00 0.00% $3,000,000.00 $0.00 0.00% $3,000,000.00 $0.00
| Total Labor | $0.00 |
| Total Subcontract Cost | $2,000,000.00 |
| Total Applied Loading Rate For Subcontract | $0.00 |
| Total Material Cost | $15,000,000.00 |
| Total Applied Loading Rate For Material | $0.00 |
| Total Evaluated Price | $17,000,000.00 |
&"Arial,Bold"&16PRICING TEMPLATE - TIME AND MATERIALS COMPETITIVE MODEL
Page &P of &N
Tab 2 Project Managment
| Attachment II Price Schedule |
| Tab 2 Project Management Team |
| INSTRUCTIONS: Vendor is to provide the necessary Project Managament to meet the requirement of the SOW. The fields in yellow should be filled in as needed. |
The offeror shall provide a firm fixed-price price proposal for their proposed Project Management Team in accordance with § 3.2 of Attachment I (SOW). The contractor shall include the necessary Labor Category(s), Rate(s), and Hour(s) (as established per this IDIQ), per Ordering Period which shall support the IDIQ and subsequent Task Order that is mindful of the aggressive timeline for the fabrication and installation prior to the museum’s Grand Opening.
| Ordering Period 1 | Ordering Period 2 | Ordering Period 3 | Ordering Period 4 | Ordering Period 5 | TOTAL | |||||||||||
| LABOR CATEGORY | Hours | Fixed Hourly Rate | Cost | Hours | Fixed Hourly Rate | Cost | Hours | Fixed Hourly Rate | Cost | Hours | Fixed Hourly Rate | Cost | Hours | Fixed Hourly Rate | Cost | Total Cost |
| 0 | $0.00 | 0 | $0.00 | 0 | $0.00 | 0 | $0.00 | 0 | $0.00 | $0.00 | ||||||
| 0 | $0.00 | 0 | $0.00 | 0 | $0.00 | 0 | $0.00 | 0 | $0.00 | $0.00 | ||||||
| 0 | $0.00 | 0 | $0.00 | 0 | $0.00 | 0 | $0.00 | 0 | $0.00 | $0.00 |
Tab 3 Design Services
| Attachment II Price Schedule |
| Tab 3 Design Services |
| INSTRUCTIONS: |
The offeror shall provide a firm fixed-price price proposal for Design Services in accordance with Attachment I (SOW) on Tab 3 of Attachment II (Price Schedule). The contractor shall include the necessary Labor Category(s), Rate(s) (as established per this IDIQ or at a discounted rate), and Hour(s), to perform the following:
1) Review the current design (see Appendix D through Q) to ensure the existing design incorporates all applicable codes, laws, regulations, Executive Orders, standards, and design parameters
2) Conduct required edits to the existing design (see Appendix C(Exhibit Design Changes Additions Revisions))
3) Provide all required changes needed for fabrication purposes
4) Provided any recommended changes
5) Provide a plan, schedule, and a cost estimate to incorporate all required changed and all recommended changes
6) Provide a schedule and cost estimate to produce Fabrication (also referred to as Contraction) Drawings
Labor Category (Per Tab 1) Key Personnel (Check if designated as Key) Labor Rates (Per Tab 1) Labor Hours (Necessary for service) Remarks
Tab 4 Conservation Services
| Attachment II Price Schedule | ||||
| Tab 4 Conservation Services | ||||
| INSTRUCTIONS: The offeror shall provide a firm fixed-priced proposal for Conservation Services in accordance with the RFP Attachment I Statement of Work §2.2.2 on Tab 4 of the RFP Attachment II Price Schedule. The survey will consist of 600 artifact and objects located in both Washington DC and New London CT and the Period of Performance shall be 9/29/2022 to 12/15/2022. The travel required for this service shall be a Not-To-Exceed amount determined by the Government per FAR 31.205-46 and does not required a price proposal by the offeror. | ||||
| Labor Category (Per Tab 1) | Key Personnel (Check if designated as Key) | Labor Rates (Per Tab 1) | Labor Hours (Necessary for service) | Remarks |
File details come from the government source that posted it. Updated .