Attachment L-6b__CNSSD_NigerGrp1_Template_DB.xlsx

XLSX spreadsheet 71 KB Posted

Attached to
Counter Nuclear Smuggling System Deployment (CNSSD) Federal contract opportunity
Solicitation number
89233123RNA000175
Issued by
Department of Energy National Nuclear Security Administration

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Other files for this federal contract opportunity

Other files attached to Counter Nuclear Smuggling System Deployment (CNSSD), newest first.
File Type Posted
AMENDMENT__CNSSD RFP__89233123RNA000175_0003__1 June 2023.pdf PDF
Attachment L-6b__CNSSD_NigerGrp1_Template_May15_Rev.1.xlsx XLSX spreadsheet
Attachment L-6c__CNSSD_Africa I Regional_Template_May15_Rev.1.xlsx XLSX spreadsheet
AMENDMENT__CNSSD RFP__89233123RNA000175_0002__18 May 2023.pdf PDF
Attachment 2_Reporting Requirements Checklist (rev 05152023).pdf PDF
Attachment 5__FINAL CNSSD RFP Q-A RESPONSES.pdf PDF
Attachment L-4a Africa I Regional SOW (revision 05152023).pdf PDF
Attachment L-5 - CNSSD Past Performance Questionnaire (PPQ) 5.15.23__Rev1.doc DOC document
Attachment L-1b Relevant Corporate Experience Summary Matrix FINAL.docx DOCX document
Attachment L-4b Africa I WA 001 FINAL.pdf PDF
Attachment L-5 - CNSSD Past Performance Questionnaire (PPQ).doc DOC document
Attachment L-6a__CNSSD_PM_Templatev2.xlsx XLSX spreadsheet
AMENDMENT__CNSSD RFP__89233123RNA000175_0001__02 May 2023.pdf PDF
Attachment L-3 CNSSD Scenario Map FINAL.pptx PPTX presentation
Attachment L-4c NEG1 Deployment Requirements FINAL.pdf PDF
Attachment L-7__PREAWARD SURVEY OF PROSPECTIVE CONTRACTOR__SF1408.pdf PDF
FINAL CNSSD RFP__89233123RNA000175__01 May 2023.pdf PDF
Attachment 1_CNSDD Master SOW FINAL.pdf PDF
Attachment L-2b - Letter of Commitment FINAL (1).pdf PDF
Attachment L-6c__CNSSD_Africa I Regional_Template_DB.xlsx XLSX spreadsheet
Attachment 3 CNSSD Program Manager Task Order SOW.pdf PDF
Attachment 2__Reporting Requirements Checklist.pdf PDF
Attachment 4__Draft RFP Questions and Responses.xlsx XLSX spreadsheet
Attachment L-1a Relevant Corporate Experience Form FINAL.docx DOCX document
Attachment L-2a - Key Personnel Resume Elements FINAL.docx DOCX document
Attachment L-4a Africa I Regional SOW FINAL.pdf PDF
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CFYSUMMARY-NigerGrp1-Table 1

Contractor Name:NOTE: LABOR CATEGORIES, SUBCONTRACTS, TYPES OF COSTS, BASES AND RATES IN TABLE 1 ARE FOR ILLUSTRATION PURPOSES ONLY.
Initial Task Order: Africa I/Niger Group 1 Line ItemPROPOSE ALL COSTS IN ACCORDANCE WITH YOUR ESTABLISHED ACCOUNTING AND ESTIMATING PRACTICES.
TABLE 1
COST ELEMENT SUMMARY
CONTRACTOR FISCAL YEAR (CFY) 1CFY 2TOTAL
PROPOSEDPROPOSEDPROPOSED
COST ELEMENTBASERATEAMOUNTBASERATEAMOUNTBASEAMOUNT
DIRECT LABORLabor HoursLabor HoursLabor Hours
LABOR CATEGORY 10$ - 0$ - 00$ - 0$ - 00$ - 0
LABOR CATEGORY 20$ - 0$ - 00$ - 0$ - 00$ - 0
LABOR CATEGORY 30$ - 0$ - 00$ - 0$ - 00$ - 0
LABOR CATEGORY 40$ - 0$ - 00$ - 0$ - 00$ - 0
ETC.0$ - 0$ - 00$ - 0$ - 00$ - 0
TOTAL DIRECT LABOR0$ - 00$ - 00$ - 0
FRINGE BENEFITS$ - 00.0%$ - 0$ - 00.0%$ - 0$ - 0
LABOR OVERHEAD$ - 00.0%$ - 0$ - 00.0%$ - 0$ - 0
SUBTOTAL INDIRECT LABOR EXPENSE$ - 0$ - 0$ - 0
SUBCONTRACTS/CONSULTANTS/INTERCOMPANY
SUB-1 (See Sub Cost Proposal)$ - 0$ - 0$ - 0
SUB-2 (See Sub Cost Proposal)$ - 0$ - 0$ - 0
SUB-3 (See Sub Cost Proposal)$ - 0$ - 0$ - 0
OTHER SUBCONTRACTS$ - 0$ - 0$ - 0
INTERCOMPANY$ - 0$ - 0$ - 0
TOTAL SUBCONTRACTS/CONSULTANTS/INTERCOMPANY$ - 0$ - 0$ - 0

MATERIALS/EQUIPMENT (See Material- Tbl 3) $ - 0 $ - 0 $ - 0

OTHER DIRECT COSTS
TRAVEL (See Travel - Tbl 4 )$ - 0$ - 0$ - 0
ODC's (See ODC's - Tbl 5)$ - 0$ - 0$ - 0

TOTAL ODC'S $ - 0 $ - 0 $ - 0

SUBTOTAL $ - 0 $ - 0 $ - 0

G&A $ - 0 0.00% $ - 0 $ - 0 0.00% $ - 0 $ - 0

TOTAL COSTS $ - 0 $ - 0 $ - 0

FIXED FEE/PROFIT $ - 0 0.00% $ - 0 $ - 0 0.00% $ - 0 $ - 0

TOTAL PRICE $ - 0 $ - 0 $ - 0

CUI//SP-PROCURE/SP-SSEL/SP-PROPIN

SUB-IOTs - Table 2

Contractor Name:
Initial Task Order: Africa I/Niger Group 1 Line Item
TABLE 2
SUBCONTRACTS/INTERCOMPANY TRANSFERS/CONSULTANTS
PRICE SUMMARY
SUBCONTRACTOR NAMESUBCONTRACT TASKSCFY (if more than 1 CFY proposedSUBCONTRACT CONTRACT TYPEBASIS OF PROPOSED PRICE*SUBCONTRACT PRICE PROPOSED BY PRIME
Explanatory Notes:
*Attach supporting pricing information sufficient to justify the reasonableness of the proposed price. See FAR 15.404-3.

CUI//SP-PROCURE/SP-SSEL/SP-PROPIN

Material - Table 3

Contractor Name:
Initial Task Order: Africa I/Niger Group 1 Line Item
Worksheet Name: Material/Equipment
TABLE 3

MATERIAL/EQUIPMENT

ItemCFY (if more than 1 CFY proposedDescription of MaterialQtyUnit of IssueUnit PriceTotal PriceManufacturerVendor/SourcePurchase LocationWarrantyBasis of EstimateVAT ExemptionCurrency of Estimate
1Self Explantory0ea.$0.00$0Company NameCountry Name# of yrsPurchase OrderY/NDate of Purchase Order,
20hrs$0.00$0Website URLQuoteQuote, Catalog, Invoice,
30$0.00$0Etc.Engineering Estimateetc. (Explain how price
40$0.00$0Catalog Pricewas derived if not same
50$0.00$0Invoiceas catalog, invoice, etc.)
60$0.00$0Etc.
70$0.00$0
80$0.00$0
90$0.00$0
100$0.00$0
110$0.00$0
120$0.00$0
130$0.00$0
140$0.00$0
150$0.00$0
160$0.00$0
170$0.00$0
180$0.00$0
190$0.00$0
200$0.00$0
210$0.00$0

Subtotal Materials $0

&12Attachment 10

CUI//SP-PROCURE/SP-SSEL/SP-PROPIN

Travel - Table 4

Contractor Name:
Initial Task Order: Africa I/Niger Group 1 Line Item
Worksheet Name: Travel
TABLE 4
CFY 1
FROM ___________
NumberNumberNumberNumberPer DiemPer DiemCar
TRIPSTRVLRSDAYSNIGHTSAIRMEALSLODGINGRentalMISC.TOTAL
Destination 10000$0$0$0.00$0.00
trip costs$0$0$0$0$0$0
Destination 20000$0$0$0.00$0.00
trip costs$0$0$0$0$0$0
Destination 30000$0$0$0.00$0.00
trip costs$0$0$0$0$0$0
Destination 40000$0$0$0.00$0.00
trip costs$0$0$0$0$0$0
Destination 50000$0$0$0.00$0.00
trip costs$0$0$0$0$0$0
Destination 60000$0$0$0.00$0.00
trip costs$0$0$0$0$0$0
Destination 70000$0$0$0.00$0.00
trip costs$0$0$0$0$0$0
Destination 80000$0$0$0.00$0.00
trip costs$0$0$0$0$0$0
Destination 90000$0$0$0.00$0.00
trip costs$0$0$0$0$0$0
Destination 100000$0$0$0.00$0.00
trip costs$0$0$0$0$0$0
TOTAL$0
FROM ___________CFY 2
NumberNumberNumberNumberPer DiemPer DiemCar
TRIPSTRVLRSDAYSNIGHTSAIRMEALSLODGINGRentalMISC.TOTAL
Destination 10000$0$0$0.00$0.00
trip costs$0$0$0$0$0$0
Destination 20000$0$0$0.00$0.00
trip costs$0$0$0$0$0$0
Destination 30000$0$0$0.00$0.00
trip costs$0$0$0$0$0$0
Destination 40000$0$0$0.00$0.00
trip costs$0$0$0$0$0$0
Destination 50000$0$0$0.00$0.00
trip costs$0$0$0$0$0$0
Destination 60000$0$0$0.00$0.00
trip costs$0$0$0$0$0$0
Destination 70000$0$0$0.00$0.00
trip costs$0$0$0$0$0$0
Destination 80000$0$0$0.00$0.00
trip costs$0$0$0$0$0$0
Destination 90000$0$0$0.00$0.00
trip costs$0$0$0$0$0$0
Destination 100000$0$0$0.00$0.00
trip costs$0$0$0$0$0$0
TOTAL$0

&12Attachment 10

CUI//SP-PROCURE/SP-SSEL/SP-PROPIN

ODC's - Table 5

Contractor Name:
Initial Task Order: Africa I/Niger Group 1 Line Item
Worksheet Name: ODC Summary
TABLE 5
Item #CFY (if more than 1 CFY proposedDescriptionUnit of MeasureQtyUnit PriceTotalBasis of Estimate + WBS Requirement
exampleInternational Cell PhonePer Minute600$2.99$1,794.00Cellular phone charges based on per min (60 min usage per day) while in country for 2 people. Quote in back-up (60 min x 5 days x 2 people = 600 min)
1$0.00
2$0.00
3$0.00
4$0.00
5$0.00
6$0.00
7$0.00
8$0.00
9$0.00
10$0.00
11$0.00
12$0.00
13$0.00
14$0.00
15$0.00
16$0.00
17$0.00
18$0.00
19$0.00
20$0.00
Subtotal$0.00

&12Attachment 10

DPLH - Table 6

Company Name:
Initial Task Order: Africa I/Niger Group 1 Line Item
Worksheet Name: Direct Productive Labor Hour Detail
TABLE 6
DIRECT PRODUCTIVE LABOR HOUR (DPLH) DETAIL
DPLH CALCULATION for ONE FTE
Available Hours (52 wks x 40 hrs/wk)2,080
Less Vacation Leave0
Less Sick Leave0
Less Admin/Holiday/All Other Leave0
Team Member DPLH2,080

CUI//SP-PROCURE/SP-SSEL/SP-PROPIN

Staffing Plan - Table 7

Company Name:
Initial Task Order: Africa I/Niger Group 1 Line Item
Worksheet Name: Staffing Plan
TABLE 7
Please enter all information as required within the highlighted yellow cells for all years. You may add additional labor categories and supporting information as necessary.
Staffing Plan - Table 7TOTAL EFFORT
Labor CategoryWBS 1.1 Labor HoursWBS 1.2 Labor HoursWBS 1.3 Labor HoursWBS 1.4 Labor HoursWBS 1.5 Labor HoursWBS 1.6 Labor HoursWBS 1.7 Labor HoursWBS 1.8 Labor HoursWBS 1.9 Labor HoursWBS 1.10 Labor HoursTotal Hours by Labor CategoryEquivalent FTE per Labor CategoryLabor Category % Estimated under Task Order
Labor Category - 100.000.00%
00.000.00%
00.000.00%
00.000.00%
00.000.00%
00.000.00%
00.000.00%
00.000.00%
00.000.00%
00.000.00%
00.000.00%
00.000.00%
00.000.00%
00.000.00%
00.000.00%
00.000.00%
00.000.00%
00.000.00%
00.000.00%
00.000.00%
Totals000000000000.000.00%
Equivalent FTE Count0.000.000.000.000.000.000.000.000.000.00
Labor % by Task Area0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%

CUI//SP-PROCURE/SP-SSEL/SP-PROPIN

Monthly Spend Plan - Table 8

Contractor Name:
Initial Task Order: Africa I/Niger Group 1 Line Item
Worksheet Name: Monthly Spend Plan
TABLE 8
Please enter information as required within the highlighted yellow cells.
Monthly Spend Plan
WBSJun-24Jul-24Aug-24Sep-24Oct-24Nov-24Dec-24Jan-25Feb-25Subtotal
1.2Niger Security Policy$0$0$0$0$0$0$0$0$0$0
1.3Inspection & Testing Package$0$0$0$0$0$0$0$0$0$0
1.4Equipment Procurement$0$0$0$0$0$0$0$0$0$0
1.5Maintenance Plan$0$0$0$0$0$0$0$0$0$0
1.6Installation$0$0$0$0$0$0$0$0$0$0
1.7Equipment Storage$0$0$0$0$0$0$0$0$0$0
1.8Transfer of Custody Letter$0$0$0$0$0$0$0$0$0$0
1.9Evaluation Period and Final Acceptance and Testing$0$0$0$0$0$0$0$0$0$0
1.10Equipment Acceptance$0$0$0$0$0$0$0$0$0$0
Total$0$0$0$0$0$0$0$0$0$0

CUI//SP-PROCURE/SP-SSEL/SP-PROPIN

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