Attachment L-6a__CNSSD_PM_Templatev2.xlsx
XLSX spreadsheet 26 KB Posted
- Attached to
- Counter Nuclear Smuggling System Deployment (CNSSD) Federal contract opportunity
- Solicitation number
- 89233123RNA000175
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Base Period & Options
| Contractor Name: |
| Initial Task Order: Program Management |
| Please enter all information as required in the yellow highlighted cells for each period and within the DPLH table. |
| Do not change the not-to-exceed (NTE) amounts specified by the Government for Travel. |
| As applicable, keep formulas and links intact and DO NOT protect cells or otherwise change the format of the spreadsheet. |
| Offerors are solely responsible for verifying the accuracy of the formulas, links and amounts contained in this spreadsheet. |
| Base Period - Year 1 | Option Period 1 - Year 2 | Option Period 2 - Year 3 | Option Period 3 - Year 4 | Option Period 4 - Year 5 | Option Period 5 - Year 6 | Option Period 6 - Year 7 | Option to Extend Services - 6 Months | |||||||||||||||||
| Labor Category | Proposed Labor Hours | Proposed Fully Burdened Labor Rate | Price | Proposed Labor Hours | Proposed Fully Burdened Labor Rate | Price | Proposed Labor Hours | Proposed Fully Burdened Labor Rate | Price | Proposed Labor Hours | Proposed Fully Burdened Labor Rate | Price | Proposed Labor Hours | Proposed Fully Burdened Labor Rate | Price | Proposed Labor Hours | Proposed Fully Burdened Labor Rate | Price | Proposed Labor Hours | Proposed Fully Burdened Labor Rate | Price | Proposed Labor Hours | Proposed Fully Burdened Labor Rate | Price |
| Period of Performance 10/1/23 - 9/30/24 | Period of Performance 10/1/24 - 9/30/25 | Period of Performance 10/1/25 - 9/30/26 | Period of Performance 10/1/26 - 9/30/27 | Period of Performance 10/1/27 - 9/30/28 | Period of Performance 10/1/28 - 9/30/29 | Period of Performance 10/1/29 - 9/30/30 | Period of Performance 10/1/31 - 3/31/32 | |||||||||||||||||
| Program Manager | $ - 0 | $ - | $ - 0 | $ - | $ - 0 | $ - | $ - 0 | $ - | $ - 0 | $ - | $ - 0 | $ - | $ - 0 | $ - | $ - 0 | $ - | ||||||||
| Deputy Program Manager | $ - 0 | $ - | $ - 0 | $ - | $ - 0 | $ - | $ - 0 | $ - | $ - 0 | $ - | $ - 0 | $ - | $ - 0 | $ - | $ - 0 | $ - | ||||||||
| Total Labor Hours/Year | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||
| Total Firm Fixed Price (FFP) Labor Dollars | Base Period - Total Labor | $ - | Option Period 1 - Total Labor | $ - | Option Period 2 - Total Labor | $ - | Option Period 3 - Total Labor | $ - | Option Period 4 - Total Labor | $ - | Option Period 5 - Total Labor | $ - | Option Period 6 - Total Labor | $ - | Option to Extend Services - Total Labor | $ - |
NTE CLINs (No Indirect Costs or Fee Allowed) Base Period - Travel $ 15,000 Option Period 1 - Travel $ 15,000 Option Period 2 - Travel $ 15,000 Option Period 3 - Travel $ 15,000 Option Period 4 - Travel $ 15,000 Option Period 5 - Travel $ 15,000 Option Period 6 - Travel $ 15,000 Option to Extend Services - Travel $ 7,500
Total Base Period - Price $ 15,000 Total Option Period 1 - Price $ 15,000 Total Option Period 2 - Price $ 15,000 Total Option Period 3 - Price $ 15,000 Total Option Period 4 - Price $ 15,000 Total Option Period 5 - Price $ 15,000 Total Option Period 6 - Price $ 15,000 Total Option to Extend Services - Price $ 7,500
CUI//SP-PROCURE/SP-SSEL/SP-PROPIN
DPLH
| DIRECT PRODUCTIVE LABOR HOUR DETAIL | |
| DPLH CALCULATION for ONE FTE | |
| Available Hours (52 wks x 40 hrs/wk) | 2,080 |
| Less Vacation Leave | 0 |
| Less Sick Leave | 0 |
| Less Admin/Holiday/All Other Leave | 0 |
| Team Member DPLH | 2,080 |
CUI//SP-PROCURE/SP-SSEL/SP-PROPIN
NOTES FOR DPLH CALCULATION:
1. FTE = Full-Time Equivalent.
2. Complete in accordance with your company's standard practice to determine DPLH.
3. The leave types listed above describe typical leave, but is not all inclusive. Revise as needed to reflect your company's standard practices.
4. Fill-in the yellow cells.
5. Insert additional DPLH Calculations if more than one is needed. If additional calculations are added; cell B7 is linked to staffing plan.
File details come from the government source that posted it. Updated .