ATTACHMENT T - Pricing Worksheet.xlsx

XLSX spreadsheet 46 KB Posted

Attached to
Q702--Initial Outfitting, Transition, and Activation (IOT&A) services for the Stockton Community Living Center and Engineering and Logistics Building
Solicitation number
36C77624Q0127
Issued by

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This document contains a pricing worksheet template for a solicitation seeking Initial Outfitting, Transition, and Activation (IOT&A) services for the Stockton Community Living Center and Engineering and Logistics Building.

The solicitation is being issued by the Department of Veterans Affairs Technology Acquisition Center Austin to support the activation of the Northern Health Care System Stockton Community Living Center and Engineering and Logistics Building. The pricing worksheet template includes instructions for offerors to provide labor categories, direct labor rates for a base year and three option years, estimated labor hours for both base and option tasks, and other direct costs. Pricing must be provided for comprehensive project management, interior design, concept of operations development, acquisition planning, and additional optional tasks. The total evaluated price shown in the template is for illustrative purposes only.

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Other files

File Type Posted
S05 - Questions and Answers Stockton 36C77624Q0127 - 5.13.24.docx DOCX document
36C77624Q0127 0008.docx DOCX document
36C77624Q0127 0007.docx DOCX document
S05 - Clarification and Answers Stockton 36C77624Q0127 - 5.9.24.docx DOCX document
36C77624Q0127 0006.docx DOCX document
S05 - Clarification and Answers Stockton 36C77624Q0127 - 5.7.24.docx DOCX document
ATTACHMENT V2b - Phase A CLC -Vol_A1_Drawings.pdf PDF
36C77624Q0127 0005.docx DOCX document
ATTACHMENT V2e - Phase A CLC - Vol_A1_Drawings.pdf PDF
ATTACHMENT V2d - Phase A CLC -Vol_A1_Drawings.pdf PDF
ATTACHMENT V2c - Phase A CLC -Vol_A1_Drawings.pdf PDF
36C77624Q0127 0004.docx DOCX document
ATTACHMENT V1 - Phase E ELB - Drawings.pdf PDF
ATTACHMENT V2a - Phase A CLC -Vol_A1_Drawings.pdf PDF
ATTACHMENT P2 - 21-09-21 Contents Acq Plan Phase A_4.29.24 REVISED.xlsx XLSX spreadsheet
S05 - Question and Answers Stockton 36C77624Q0127 .docx DOCX document
ATTACHMENT A - Final PWS - Stockton - FINAL-REVISED.docx DOCX document
ATTACHMENT B - Stockton Activation Project Timelines REVISED 4.30.24.xlsx XLSX spreadsheet
36C77624Q0127 0003.docx DOCX document
ATTACHMENT P1 - 21-09-21 Contents Acq Plan Phase E_4.29.24 REVISED.xlsx XLSX spreadsheet
36C77624Q0127 0002.docx DOCX document
36C77624Q0127 0001.docx DOCX document
ATTACHMENT R - PDAT Summary - Stockton.pdf PDF
ATTACHMENT C - Travel Authorization Request.pdf PDF
36C77624Q0127_1.docx DOCX document
ATTACHMENT N - Procurement Package Template 2022.pdf PDF
ATTACHMENT U - Wage Determination 2015-5653 Stockton.pdf PDF
ATTACHMENT H - Room Contents and Acq Plan Template.xlsx XLSX spreadsheet
ATTACHMENT K - Proposed FTE Report.xlsx XLSX spreadsheet
ATTACHMENT G - WBS Template.pdf PDF
ATTACHMENT P2 - DVA Livermore Phase A - Equipment List (2022-04-15).xlsx XLSX spreadsheet
ATTACHMENT J - Integrated Move Plan Template.xlsx XLSX spreadsheet
ATTACHMENT L - Furniture IDIQ Templates.pdf PDF
ATTACHMENT P1 -Phase E-Equipment List.pdf PDF
ATTACHMENT E - Risk Management Plan and Register Template.xlsx XLSX spreadsheet
ATTACHMENT B - Stockton Activation Project Timelines.xlsx XLSX spreadsheet
ATTACHMENT D - Contract Staff Roster.pdf PDF
ATTACHMENT Q - QASP.docx DOCX document
ATTACHMENT M - JSN Responsibility Matrix.xlsx XLSX spreadsheet
ATTACHMENT A - Final PWS - Stockton - FINAL.docx DOCX document
ATTACHMENT O - 6500.6 Contract Security Appendix A.pdf PDF
ATTACHMENT I - Equipment Inventory_ReUse and Disposal Plan Template.xlsx XLSX spreadsheet
ATTACHMENT F - Change Management Plan and Log Template.xlsx XLSX spreadsheet
ATTACHMENT S - VSC Security Package.pdf PDF
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Pricing-BOE PROJECT NAME: Stockton Community Living Center (CLC) & Engineering and Logistics Building (ELB) IOT&A

Labor RatesYear 1 (Base & Options) Total HoursYear 1 (Base Total Price)Year 2 (Option 1 and Optional Tasks) Total HoursYear 2 Total PriceYear 3 (Option 2 and Optional Tasks) Total HoursYear 3 Total PriceYear 4 (Option 3 and Optional Tasks) Total HoursYear 4 Total PriceTotal HoursTotal Price
Labor CategoryProvider (Prime/Sub)Year 1Year 2Year 3Year 4325$ 57,500.00- 0$ - 0- 0$ - 0$ - 0$ - 0325$ 57,500.00
CLIN 0001 - BASE YEAR COMPREHENSIVE PROJECT MANAGEMENT SERVICES (ELB & CLC)325$ 57,500.00325$ 57,500.00
*Program Manager (Activation)Sub$100.00$125.00$140.00$160.0025$ 2,500.0025$ 2,500.00
*Senior DesignerPrime$ 150.00$175.00$180.00$190.00100$ 15,000.00100$ 15,000.00
*Senior Transition PlannerPrime$200.00$225.00$250.00$275.00200$ 40,000.00200$ 40,000.00
$ - 0- 0$ - 0
$ - 0- 0$ - 0
$ - 0- 0$ - 0
$ - 0- 0$ - 0
$ - 0- 0$ - 0
$ - 0- 0$ - 0
$ - 0- 0$ - 0
$ - 0- 0$ - 0
$ - 0- 0$ - 0
CLIN 0002 - BASE YEAR COMPREHENSIVE INTERIOR DESIGN, FF&E AND SPACE PLANNING SERVICES (ELB)- 0$ - 0- 0$ - 0- 0$ - 0- 0$ - 0
$ - 0- 0$ - 0
$ - 0- 0$ - 0
$ - 0- 0$ - 0
$ - 0- 0$ - 0
$ - 0- 0$ - 0
$ - 0- 0$ - 0
$ - 0- 0$ - 0
$ - 0- 0$ - 0
$ - 0- 0$ - 0
CLIN 0003 - BASE YEAR CONCEPT OF OPERATIONS (CONOPS) AND TRANSITION PLANNING SERVICES (ELB)- 0$ - 0- 0$ - 0- 0$ - 0- 0$ - 0
$ - 0- 0$ - 0
$ - 0- 0$ - 0
$ - 0- 0$ - 0
$ - 0- 0$ - 0
$ - 0- 0$ - 0
$ - 0- 0$ - 0
$ - 0- 0$ - 0
$ - 0- 0$ - 0
CLIN 0004 - BASE YEAR ACQUISITION PLANNING SERVICES (ELB)- 0$ - 0- 0$ - 0- 0$ - 0- 0$ - 0
$ - 0- 0$ - 0
$ - 0- 0$ - 0
$ - 0- 0$ - 0
$ - 0- 0$ - 0
$ - 0- 0$ - 0
$ - 0- 0$ - 0
$ - 0- 0$ - 0
$ - 0- 0$ - 0
CLIN 0005 BASE TRAVEL (Cost Reimbursable)

OPTIONS/ OPTIONAL TASKS

CLIN 1001 - OPTION YEAR 1 COMPREHENSIVE PROJECT MANAGEMENT SUPPORT (ELB & CLC)- 0$ - 0- 0$ - 0- 0$ - 0
$ - 0$ - 0- 0$ - 0
$ - 0$ - 0- 0$ - 0
$ - 0$ - 0- 0$ - 0
$ - 0$ - 0- 0$ - 0
$ - 0$ - 0- 0$ - 0
$ - 0$ - 0- 0$ - 0
$ - 0$ - 0- 0$ - 0
$ - 0$ - 0- 0$ - 0
OPTIONAL TASK: CLIN 0007 COMPREHENSIVE INTERIOR DESIGN, FF&E AND SPACE PLANNING SERVICES (CLC)- 0$ - 0- 0$ - 0- 0$ - 0- 0$ - 0
$ - 0$ - 0- 0$ - 0
$ - 0$ - 0- 0$ - 0
$ - 0$ - 0- 0$ - 0
$ - 0$ - 0- 0$ - 0
$ - 0$ - 0- 0$ - 0
$ - 0$ - 0- 0$ - 0
$ - 0$ - 0- 0$ - 0
$ - 0$ - 0- 0$ - 0
OPTIONAL TASK: CLIN 0008 CONCEPT OF OPERATIONS (CONOPS) AND TRANSITION PLANNING (CLC)- 0$ - 0- 0$ - 0- 0$ - 0- 0$ - 0
$ - 0$ - 0- 0$ - 0
$ - 0$ - 0- 0$ - 0
$ - 0$ - 0- 0$ - 0
$ - 0$ - 0- 0$ - 0
$ - 0$ - 0- 0$ - 0
$ - 0$ - 0- 0$ - 0
$ - 0$ - 0- 0$ - 0
$ - 0$ - 0- 0$ - 0
OPTIONAL TASK: CLIN 0009 ACQUISITION PLANNING SERVICES (CLC)- 0$ - 0- 0$ - 0- 0$ - 0- 0$ - 0
$ - 0$ - 0- 0$ - 0
$ - 0$ - 0- 0$ - 0
$ - 0$ - 0- 0$ - 0
$ - 0$ - 0- 0$ - 0
$ - 0$ - 0- 0$ - 0
$ - 0$ - 0- 0$ - 0
$ - 0$ - 0- 0$ - 0
$ - 0$ - 0- 0$ - 0
OPTIONAL TASK: CLIN 0010 ACQUISITION PACKAGES DEVELOPMENT (ELB)- 0$ - 0- 0$ - 0- 0$ - 0- 0$ - 0
$ - 0- 0$ - 0
$ - 0- 0$ - 0
$ - 0- 0$ - 0
$ - 0- 0$ - 0
$ - 0- 0$ - 0
$ - 0- 0$ - 0
$ - 0- 0$ - 0
$ - 0- 0$ - 0
OPTIONAL TASK: CLIN 0012 WAREHOUSING AND WAREHOUSING MANAGEMENT SERVICES (ELB)- 0$ - 0- 0$ - 0- 0$ - 0- 0$ - 0
$ - 0- 0$ - 0
$ - 0- 0$ - 0
$ - 0- 0$ - 0
$ - 0- 0$ - 0
$ - 0- 0$ - 0
$ - 0- 0$ - 0
$ - 0- 0$ - 0
$ - 0- 0$ - 0
Warehouse Rent (all inclusive-to include insurance) Qty. 1 fixed price
CLIN 1005 TRAVEL (Cost Reimbursable)$ - 0
CLIN 2001 - OPTION YEAR 2 COMPREHENSIVE PROJECT MANAGEMENT SUPPORT (ELB & CLC)- 0$ - 0- 0$ - 0- 0$ - 0- 0$ - 0
$ - 0$ - 0- 0$ - 0
$ - 0$ - 0- 0$ - 0
$ - 0$ - 0- 0$ - 0
$ - 0$ - 0- 0$ - 0
$ - 0$ - 0- 0$ - 0
$ - 0$ - 0- 0$ - 0
$ - 0$ - 0- 0$ - 0
$ - 0$ - 0- 0$ - 0
$ - 0$ - 0- 0$ - 0
$ - 0$ - 0- 0$ - 0
$ - 0$ - 0- 0$ - 0
OPTIONAL TASK: CLIN 0011 ACQUISITION PACKAGES DEVELOPMENT (CLC)- 0$ - 0- 0$ - 0- 0$ - 0- 0$ - 0
$ - 0$ - 0- 0$ - 0
$ - 0$ - 0- 0$ - 0
$ - 0$ - 0- 0$ - 0
$ - 0$ - 0- 0$ - 0
$ - 0$ - 0- 0$ - 0
$ - 0$ - 0- 0$ - 0
$ - 0$ - 0- 0$ - 0
$ - 0$ - 0$ - 0
$ - 0$ - 0- 0$ - 0
$ - 0$ - 0- 0$ - 0
OPTIONAL TASK: CLIN 0014 RELOCATION OF REUSE AND PERSONNEL FILES (ELB)- 0$ - 0- 0$ - 0- 0$ - 0- 0$ - 0
$ - 0$ - 0$ - 0
$ - 0$ - 0$ - 0
$ - 0$ - 0$ - 0
$ - 0$ - 0$ - 0
$ - 0$ - 0$ - 0
$ - 0$ - 0$ - 0
$ - 0$ - 0$ - 0
$ - 0$ - 0$ - 0
$ - 0$ - 0$ - 0
OPTIONAL TASK: CLIN 0016 ACTIVATION SERVICES AND POST OCCUPANCY SUPPORT (ELB)- 0$ - 0- 0$ - 0- 0$ - 0- 0$ - 0
$ - 0$ - 0- 0$ - 0
$ - 0$ - 0- 0$ - 0
$ - 0$ - 0- 0$ - 0
$ - 0$ - 0- 0$ - 0
$ - 0$ - 0- 0$ - 0
OPTIONAL TASK: CLIN 0018 STAFF TRAINING AND ORIENTATION (ELB)- 0$ - 0- 0$ - 0- 0$ - 0- 0$ - 0
$ - 0$ - 0- 0$ - 0
$ - 0$ - 0- 0$ - 0
$ - 0$ - 0- 0$ - 0
$ - 0$ - 0- 0$ - 0
CLIN 2005 TRAVEL (Cost Reimbursable)$ - 0
CLIN 3001 - OPTION YEAR 3 COMPREHENSIVE PROJECT MANAGEMENT SUPPORT (ELB & CLC)- 0$ - 0- 0$ - 0- 0$ - 0- 0$ - 0- 0$ - 0
$ - 0$ - 0$ - 0- 0$ - 0
$ - 0$ - 0$ - 0- 0$ - 0
$ - 0$ - 0$ - 0- 0$ - 0
$ - 0$ - 0$ - 0- 0$ - 0
$ - 0$ - 0$ - 0- 0$ - 0
$ - 0$ - 0$ - 0- 0$ - 0
$ - 0$ - 0$ - 0- 0$ - 0
$ - 0$ - 0$ - 0- 0$ - 0
$ - 0$ - 0$ - 0- 0$ - 0
$ - 0$ - 0$ - 0- 0$ - 0
$ - 0$ - 0$ - 0- 0$ - 0
OPTIONAL TASK: CLIN 0013 WAREHOUSING AND WAREHOUSING MANAGEMENT SERVICES (CLC)- 0$ - 0- 0$ - 0- 0$ - 0- 0$ - 0- 0$ - 0
$ - 0$ - 0- 0$ - 0
$ - 0$ - 0- 0$ - 0
$ - 0$ - 0- 0$ - 0
$ - 0$ - 0- 0$ - 0
$ - 0$ - 0- 0$ - 0
$ - 0$ - 0- 0$ - 0
$ - 0$ - 0- 0$ - 0
$ - 0$ - 0- 0$ - 0
Warehouse Rent (all inclusive-to include insurance) Qty. 1 fixed price
OPTIONAL TASK: CLIN 0015 RELOCATION OF REUSE AND PERSONNEL FILES (CLC)- 0$ - 0- 0$ - 0- 0$ - 0- 0$ - 0- 0$ - 0
$ - 0$ - 0$ - 0- 0$ - 0
$ - 0$ - 0$ - 0- 0$ - 0
$ - 0$ - 0$ - 0- 0$ - 0
$ - 0$ - 0$ - 0- 0$ - 0
$ - 0$ - 0$ - 0- 0$ - 0
$ - 0$ - 0$ - 0- 0$ - 0
$ - 0$ - 0$ - 0- 0$ - 0
$ - 0$ - 0$ - 0- 0$ - 0
$ - 0$ - 0$ - 0$ - 0
OPTIONAL TASK: CLIN 0017 ACTIVATION SERVICES AND POST OCCUPANCY SUPPORT (CLC)- 0$ - 0- 0$ - 0- 0$ - 0- 0$ - 0- 0$ - 0
$ - 0$ - 0$ - 0- 0$ - 0
$ - 0$ - 0$ - 0- 0$ - 0
$ - 0$ - 0$ - 0- 0$ - 0
$ - 0$ - 0$ - 0- 0$ - 0
$ - 0$ - 0$ - 0- 0$ - 0
OPTIONAL TASK: CLIN 0019 STAFF TRAINING AND ORIENTATION (CLC)- 0$ - 0- 0$ - 0- 0$ - 0- 0$ - 0- 0$ - 0
$ - 0$ - 0$ - 0- 0$ - 0
$ - 0$ - 0$ - 0- 0$ - 0
$ - 0$ - 0$ - 0- 0$ - 0
$ - 0$ - 0$ - 0- 0$ - 0
$ - 0$ - 0$ - 0- 0$ - 0
$ - 0$ - 0$ - 0- 0$ - 0
$ - 0$ - 0$ - 0- 0$ - 0
$ - 0$ - 0$ - 0- 0$ - 0
CLIN 3005 TRAVEL (Cost Reimbursable)$ - 0
ODCs: CLINS 0006, 1006, 2006, 3006$ - 0$ - 0$ - 0$ - 0$ - 0
Year 1 (ex. Postage, printing….)1.00$ - 0
Year 21.00$ - 0
Year 31.00$ - 0
Year 41.00$ - 0
Base Tasks + ODCs$ 57,500.00
Year 2 Tasks +ODCs$ - 0
Year 3 Tasks + ODCs$ - 0
Year 3 Tasks + ODCs$ - 0

*Total Base + Options and Optional Tasks (Total Evaluated Price) $ 57,500.00

*Total Evaluated Price Exclusive of Cost-Reiumbursable Travel

Instructions

INSTRUCTIONS
***EXAMPLE LABOR CATEGORIES, RATES, AND HOURS ARE PROVIDED FOR UNDER CLIN 0001 (ROWS 9 THROUGH 11) AS AN ILLUSTRATION ONLY, AND SHOULD BE REPLACED WITH QUOTER INFORMATION***
1. Labor Category: Fill in appropriate Labor Category (using industry standard titles) for each CLIN. All Key Personnel must be identified. CLIN 0001 is an example of how to fill in each section.
2. Notate if the personnel being proposed is a Sub or Prime.
3. Fill in the labor rates for Year 1, Year 2, 3, and Year 4 for each of the labor categories proposed for each specific task.
4. Notate the total hours for each labor category for each task in the base and option periods. Those tasks which do not require pricing in either the base or the option are greyed out.
5. The total CLIN price and Total Labor Hours will auto populate.
6. The Government will add travel into the final contract award. Travel is not included in the Total Evaluated Price. Quotes should not include any travel costs in the pricing.
7. Regardless of which period (base or option periods) a task is to be completed, Labor Rates must be provided for all years.
8. ODCs must be itemized as qty of 1 each and total price to support both the base, and optional tasks. Add descriptions of ODCs on one line item in the year proposed.
9. Confirm that the pricing for each task, provided in Attachment R - Pricing Workbook, mirrors that of the pricing provided for in Section B.2 "Price/Cost Schedule" of the solicitation document
11. DO NOT submit this pricing workbook as a whole for the Basis of Estimate. If you use this worksheet for your Basis of Estimate, NO LABOR RATES OR COST CAN BE INCLUDED. WE WILL NOT EVALUATE A BASIS OF ESTIMATE WHICH INCLUDE LABOR RATES AND CLIN COSTS
****LABOR CATEGORIES AND LABOR RATES PROVIDED IN CLIN001 (ROWS 9 THROUGH 11) ARE EXAMPLES ONLY!!!******

File details come from the government source that posted it. Updated .