B08_Attachment 2_Cost Template_13 January 2020.xlsx

XLSX spreadsheet 70 KB Posted

Attached to
Request for Proposal: M61 Canisters Federal contract opportunity
Solicitation number
W911SR-20-R-0002
Issued by
Department of the Army Materiel Command Army Contracting Command Aberdeen Proving Ground

About this file

This request for proposal solicits offers to procure M61 canisters for the Joint Service General Purpose Mask. The Joint Project Manager - Protection requires the delivery of fully functional and operational M61 canisters, which are spare parts for the chemical biological respiratory protective mask that provides protection against known chemical and biological agents, toxic industrial materials, and radioactive particles as well as emerging chemical, biological and radiological threats. Offers are sought to procure the M61 canisters for the mask, establish a means to obtain spare canisters, and provide rapid and affordable technology insertion and refreshment of the canisters. The soliciting agency is the Department of the Army Materiel Command Army Contracting Command Aberdeen Proving Ground.

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Price Summary First Article Testing, Firm Fixed Price

Proposed Firm Fixed Price
M61 Canister Pairs, Firm Fixed Price
M61 Escalation
QuantityEval. WeightPer Unit PriceTotal
MinMaxYear 1Year 2Year 3Year 4Year 5Year 6Year 7
1,0009,9990.03%$0.00$0.00$0.00$0.00$0.00$0.00
10,00024,9990.21%$0.00$0.00$0.00$0.00$0.00$0.00
25,00039,9990.44%$0.00$0.00$0.00$0.00$0.00$0.00
40,00059,9991.07%$0.00$0.00$0.00$0.00$0.00$0.00
60,00089,9992.94%$0.00$0.00$0.00$0.00$0.00$0.00
90,000134,9998.03%$0.00$0.00$0.00$0.00$0.00$0.00
135,000199,99918.26%$0.00$0.00$0.00$0.00$0.00$0.00
200,000299,99929.50%$0.00$0.00$0.00$0.00$0.00$0.00
300,000449,99925.16%$0.00$0.00$0.00$0.00$0.00$0.00
450,000649,99911.62%$0.00$0.00$0.00$0.00$0.00$0.00
650,000800,0002.73%$0.00$0.00$0.00$0.00$0.00$0.00
Wtd Avg. Price100.00%$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Evaluation Quantity270,000270,000270,000270,000270,000270,000270,0001,890,000
Extended Price$0$0$0$0$0$0$0$0

*Offerors may propose alternative ranges, as long as every quantiy from 1,000 through 800,000 is covered and increments are at least 1,000 pairs.

Continuous Technology Refreshment (CTR), Cost Plus Fixed Fee
SAMPLE TASKEXTRAPOLATED ESTIMATES
Year 1Year 2Year 3Year 4Year 5Year 6Year 7Total
Estimated Cost<Sum>ERROR:#VALUE!ERROR:#VALUE!ERROR:#VALUE!ERROR:#VALUE!
Fixed FeeBase*RateERROR:#VALUE!ERROR:#VALUE!ERROR:#VALUE!ERROR:#VALUE!
Cost Plus Fixed Fee$0$0ERROR:#VALUE!$0ERROR:#VALUE!$0ERROR:#VALUE!ERROR:#VALUE!
Proposed Price
First Article Testing$0$0
M61 Cannisters (Pairs)$0$0$0$0$0$0$0$0
CTR$0$0ERROR:#VALUE!$0ERROR:#VALUE!$0ERROR:#VALUE!ERROR:#VALUE!
Evaluation Price$0$0ERROR:#VALUE!$0ERROR:#VALUE!$0ERROR:#VALUE!ERROR:#VALUE!

CTR Cost Breakout

CTR Sample Task
LaborHours/UnitsRateDollars
e.g. Industrial Engineer, Mid0$0.00$0
Labor Category 20$0.00$0
Labor Category 30$0.00$0
Labor Category 40$0.00$0
Labor Category 50$0.00$0
Labor Category 60$0.00$0
Labor Category 70$0.00$0
Labor Category 80$0.00$0
Labor Category 90$0.00$0
Labor Category 100$0.00$0
Labor Category…0$0.00$0
Subtotal, Direct Labor0$0
Fringe (DL)0.00%Base*Rate
Overhead (DL+Fringe)0.00%Base*Rate
Labor$0
Subcontracts
e.g. ABC Tech, T&M (See ABC tab)<Ref><Ref>
e.g. XYZ Inc., FFP (See XYZ tab)<Ref><Ref>
Subcontractor…<Ref><Ref>
Subtotal, Subcontracts0$0
Sub Handling0.00%$0
Subcontracts$0
Materials
Material 1$0
Material 2$0
Material 3$0
Material…$0
Subtotal, Materials (May Reference a BOM Tab)$0
Material Handling0.00%$0
Materials$0
ODCs
ODC 1$0
ODC 2$0
ODC 3$0
ODC…$0
Subtotal, ODCs$0
Travel (Reference CTR Travel Tab)$0
Base
G&A<Sum>0.00%Base*Rate
FCCOMBase
Fringe0.000000$0
Overhead0.000000$0
Material Overhead0.000000$0
G&A0.000000$0
Subtotal, FCCOM$0
Subtotal, Estimated Cost<Sum>
Fixed Fee<Sum>0.00%Base*Rate
Cost Plus Fixed Fee$0

CTR Labor Categories

Labor CategoryDescriptionTypical EducationTypical ExperienceEmploytee Makeup
Prime Contractore.g. Industrial Engineer, MidExample: Devise efficient systems that integrate workers, machines, materials, information, and energy to make productse.g. 4 year degree in engineering fielde.g. 5+ yearse.g. ≈75% current workforce
Labor Category 2
Labor Category 3
Labor Category 4
Labor Category 5
Labor Category 6
Labor Category 7
Labor Category 8
Labor Category 9
Labor Category 10
Labor Category…
Subcontractor, e.g. ABC TechLabor Category 1
Labor Category 2
Labor Category 3
Labor Category 4
Labor Category 5
Labor Category …

CTR WBS Breakout

Labor CategoryWBS:1.01.11.21.32.02.12.22.33.0
TotalFirst Tier Short Description 1Sub-Tier Description 1Sub-Tier Description 2Sub-Tier Description…First Tier Short Description 2Sub-Tier Description 1Sub-Tier Description 2Sub-Tier Description…First Tier Short Description…
Prime Contractore.g. Industrial Engineer, Mid0.000.000.000.00
Labor Category 20.000.000.000.00
Labor Category 30.000.000.000.00
Labor Category 40.000.000.000.00
Labor Category 50.000.000.000.00
Labor Category 60.000.000.000.00
Labor Category 70.000.000.000.00
Labor Category 80.000.000.000.00
Labor Category 90.000.000.000.00
Labor Category 100.000.000.000.00
Labor Category…0.000.000.000.00
Subcontractor, e.g. ABC TechLabor Category 10.000.000.000.00
Labor Category 20.000.000.000.00
Labor Category 30.000.000.000.00
Labor Category 40.000.000.000.00
Labor Category 50.000.000.000.00
Labor Category …0.000.000.000.00
*Ensure total hours above are all inclusive and equal hours in the CTR cost breakout.
**Ensure descriptions are tracable to Volume III

CTR Travel

CTR TravelWBS Ref.Number ofDurationR/TPer DiemDaily Car RentalOther per TripTotalTotal Cost
PeopleTripsDaysAirfareLodgingM&IEAirfareLodgingM&IERentalOther
From <Origin> to <Destination> 1e.g. 1.4$0$0$0$0$0$0
From <Origin> to <Destination> 2$0$0$0$0$0$0
From <Origin> to <Destination> 3$0$0$0$0$0$0
From <Origin> to <Destination> 4$0$0$0$0$0$0
From <Origin> to <Destination> 5$0$0$0$0$0$0
From <Origin> to <Destination> 6$0$0$0$0$0$0
From <Origin> to <Destination> 7$0$0$0$0$0$0
From <Origin> to <Destination> 8$0$0$0$0$0$0
From <Origin> to <Destination> 9$0$0$0$0$0$0
From <Origin> to <Destination> 10$0$0$0$0$0$0
Total$0$0$0$0$0$0

Info CLIN Structure

RequirementContract TypeBase Period of PerformanceOption Year 1Option Year 2
Year 1Year 2Year 3Year 4Year 5Year 6Year 7
M61 Canisters (pairs)FFPCLIN 0001CLIN 1001CLIN 2001
Data Delivery and PreparationNSPCLIN 0002
Contractor Manpower ReportingFFP or NSPCLIN 0003CLIN 1003CLIN 2003
Continuous Technology RefreshmentCPFFCLIN 0004CLIN 1002CLIN 2002
First Article TestingFFPCLIN 0005
Production Lot Acceptance TestingFFPCLIN 0006

Info CTR Esc. Calc.

Employer Costs for Employee Compensation
Original Data Value
Series Id:CMU2015400000000D
Series Title:Private Industry Total compensation for Professional and technical services industries; Cost per hour worked1.213095789
Ownership:Private industry workers10.5
Component:Total compensation
Occupation:All workers1.0185679556
Industry:Professional, scientific, and technical services
Subcategory:All workers0.0185679556
Area:United States (National)0.0185679556
Data Type:Cost of compensation (Cost per hour worked)
Years:2008 to 2018
Centered Date CalcTest:52.43
YearPeriodEstimate ValueRelative Standard Error
2008Qtr143.22

: * The relative standard error for this estimate is not currently available.

2008.125
2008Qtr243.87

: * The relative standard error for this estimate is not currently available.

2008.375
2008Qtr344.19

: * The relative standard error for this estimate is not currently available.

2008.625
2008Qtr443.63

: * The relative standard error for this estimate is not currently available.

2008.875
2009Qtr143.30

: * The relative standard error for this estimate is not currently available.

2009.125
2009Qtr244.66

: * The relative standard error for this estimate is not currently available.

2009.375
2009Qtr344.82

: * The relative standard error for this estimate is not currently available.

2009.625
2009Qtr443.17

: * The relative standard error for this estimate is not currently available.

2009.875
2010Qtr143.49

: * The relative standard error for this estimate is not currently available.

2010.125
2010Qtr243.56

: * The relative standard error for this estimate is not currently available.

2010.375
2010Qtr344.00

: * The relative standard error for this estimate is not currently available.

2010.625
2010Qtr443.05

: * The relative standard error for this estimate is not currently available.

2010.875
2011Qtr143.84

: * The relative standard error for this estimate is not currently available.

2011.125
2011Qtr243.99

: * The relative standard error for this estimate is not currently available.

2011.375
2011Qtr344.11

: * The relative standard error for this estimate is not currently available.

2011.625
2011Qtr444.53

: * The relative standard error for this estimate is not currently available.

2011.875
2012Qtr144.74

: * The relative standard error for this estimate is not currently available.

2012.125
2012Qtr244.84

: * The relative standard error for this estimate is not currently available.

2012.375
2012Qtr344.99

: * The relative standard error for this estimate is not currently available.

2012.625
2012Qtr444.70

: * The relative standard error for this estimate is not currently available.

2012.875
2013Qtr145.09

: * The relative standard error for this estimate is not currently available.

2013.125
2013Qtr245.01

: * The relative standard error for this estimate is not currently available.

2013.375
2013Qtr345.28

: * The relative standard error for this estimate is not currently available.

2013.625
2013Qtr446.81

: * The relative standard error for this estimate is not currently available.

2013.875
2014Qtr147.36

: * The relative standard error for this estimate is not currently available.

2014.125
2014Qtr247.77

: * The relative standard error for this estimate is not currently available.

2014.375
2014Qtr347.94

: * The relative standard error for this estimate is not currently available.

2014.625
2014Qtr448.47

: * The relative standard error for this estimate is not currently available.

2014.875
2015Qtr149.52

: * The relative standard error for this estimate is not currently available.

2015.125
2015Qtr248.76

: * The relative standard error for this estimate is not currently available.

2015.375
2015Qtr349.20

: * The relative standard error for this estimate is not currently available.

2015.625
2015Qtr449.88

: * The relative standard error for this estimate is not currently available.

2015.875
2016Qtr149.62

: * The relative standard error for this estimate is not currently available.

2016.125
2016Qtr250.02

: * The relative standard error for this estimate is not currently available.

2016.375
2016Qtr350.93

: * The relative standard error for this estimate is not currently available.

2016.625
2016Qtr451.04

: * The relative standard error for this estimate is not currently available.

2016.875
2017Qtr151.14

: * The relative standard error for this estimate is not currently available.

2017.125
2017Qtr251.99

: * The relative standard error for this estimate is not currently available.

2017.375
2017Qtr352.30

: * The relative standard error for this estimate is not currently available.

2017.625
2017Qtr451.60

: * The relative standard error for this estimate is not currently available.

2017.875
2018Qtr152.27

: * The relative standard error for this estimate is not currently available.

2018.125
2018Qtr251.82

: * The relative standard error for this estimate is not currently available.

2018.375
2018Qtr352.434.02018.625

Bureau of Labor Statistics

Source: Bureau of Labor Statistics Generated on: February 28, 2019 (11:57:05 AM)

Info Weights

MinMidMaxWeight
1,0001,5001,9990.00097%
2,0002,5002,9990.00164%
3,0003,5003,9990.00232%
4,0004,5004,9990.00302%
5,0005,5005,9990.00374%
6,0006,5006,9990.00447%
7,0007,5007,9990.00522%
8,0008,5008,9990.00598%
9,0009,5009,9990.00676%
10,00010,50010,9990.00755%
11,00011,50011,9990.00837%
12,00012,50012,9990.00919%
13,00013,50013,9990.01004%
14,00014,50014,9990.01090%
15,00015,50015,9990.01178%
16,00016,50016,9990.01268%
17,00017,50017,9990.01359%
18,00018,50018,9990.01452%
19,00019,50019,9990.01547%
20,00020,50020,9990.01644%
21,00021,50021,9990.01743%
22,00022,50022,9990.01843%
23,00023,50023,9990.01945%
24,00024,50024,9990.02049%
25,00025,50025,9990.02155%
26,00026,50026,9990.02262%
27,00027,50027,9990.02372%
28,00028,50028,9990.02483%
29,00029,50029,9990.02596%
30,00030,50030,9990.02712%
31,00031,50031,9990.02829%
32,00032,50032,9990.02947%
33,00033,50033,9990.03068%
34,00034,50034,9990.03191%
35,00035,50035,9990.03316%
36,00036,50036,9990.03442%
37,00037,50037,9990.03571%
38,00038,50038,9990.03701%
39,00039,50039,9990.03833%
40,00040,50040,9990.03967%
41,00041,50041,9990.04104%
42,00042,50042,9990.04242%
43,00043,50043,9990.04382%
44,00044,50044,9990.04524%
45,00045,50045,9990.04668%
46,00046,50046,9990.04813%
47,00047,50047,9990.04961%
48,00048,50048,9990.05111%
49,00049,50049,9990.05262%
50,00050,50050,9990.05416%
51,00051,50051,9990.05571%
52,00052,50052,9990.05728%
53,00053,50053,9990.05888%
54,00054,50054,9990.06049%
55,00055,50055,9990.06212%
56,00056,50056,9990.06376%
57,00057,50057,9990.06543%
58,00058,50058,9990.06712%
59,00059,50059,9990.06882%
60,00060,50060,9990.07054%
61,00061,50061,9990.07228%
62,00062,50062,9990.07404%
63,00063,50063,9990.07581%
64,00064,50064,9990.07760%
65,00065,50065,9990.07941%
66,00066,50066,9990.08124%
67,00067,50067,9990.08308%
68,00068,50068,9990.08495%
69,00069,50069,9990.08682%
70,00070,50070,9990.08872%
71,00071,50071,9990.09063%
72,00072,50072,9990.09255%
73,00073,50073,9990.09449%
74,00074,50074,9990.09645%
75,00075,50075,9990.09842%
76,00076,50076,9990.10041%
77,00077,50077,9990.10241%
78,00078,50078,9990.10442%
79,00079,50079,9990.10645%
80,00080,50080,9990.10849%
81,00081,50081,9990.11055%
82,00082,50082,9990.11261%
83,00083,50083,9990.11469%
84,00084,50084,9990.11679%
85,00085,50085,9990.11889%
86,00086,50086,9990.12101%
87,00087,50087,9990.12314%
88,00088,50088,9990.12527%
89,00089,50089,9990.12742%
90,00090,50090,9990.12958%
91,00091,50091,9990.13175%
92,00092,50092,9990.13392%
93,00093,50093,9990.13611%
94,00094,50094,9990.13830%
95,00095,50095,9990.14050%
96,00096,50096,9990.14271%
97,00097,50097,9990.14493%
98,00098,50098,9990.14715%
99,00099,50099,9990.14938%
100,000100,500100,9990.15161%
101,000101,500101,9990.15385%
102,000102,500102,9990.15609%
103,000103,500103,9990.15834%
104,000104,500104,9990.16058%
105,000105,500105,9990.16284%
106,000106,500106,9990.16509%
107,000107,500107,9990.16735%
108,000108,500108,9990.16961%
109,000109,500109,9990.17187%
110,000110,500110,9990.17413%
111,000111,500111,9990.17639%
112,000112,500112,9990.17864%
113,000113,500113,9990.18090%
114,000114,500114,9990.18316%
115,000115,500115,9990.18541%
116,000116,500116,9990.18766%
117,000117,500117,9990.18991%
118,000118,500118,9990.19215%
119,000119,500119,9990.19439%
120,000120,500120,9990.19662%
121,000121,500121,9990.19885%
122,000122,500122,9990.20107%
123,000123,500123,9990.20328%
124,000124,500124,9990.20549%
125,000125,500125,9990.20768%
126,000126,500126,9990.20987%
127,000127,500127,9990.21205%
128,000128,500128,9990.21423%
129,000129,500129,9990.21639%
130,000130,500130,9990.21854%
131,000131,500131,9990.22068%
132,000132,500132,9990.22280%
133,000133,500133,9990.22492%
134,000134,500134,9990.22702%
135,000135,500135,9990.22910%
136,000136,500136,9990.23118%
137,000137,500137,9990.23324%
138,000138,500138,9990.23528%
139,000139,500139,9990.23731%
140,000140,500140,9990.23932%
141,000141,500141,9990.24132%
142,000142,500142,9990.24329%
143,000143,500143,9990.24525%
144,000144,500144,9990.24720%
145,000145,500145,9990.24912%
146,000146,500146,9990.25102%
147,000147,500147,9990.25291%
148,000148,500148,9990.25477%
149,000149,500149,9990.25661%
150,000150,500150,9990.25844%
151,000151,500151,9990.26024%
152,000152,500152,9990.26202%
153,000153,500153,9990.26377%
154,000154,500154,9990.26550%
155,000155,500155,9990.26721%
156,000156,500156,9990.26890%
157,000157,500157,9990.27056%
158,000158,500158,9990.27220%
159,000159,500159,9990.27381%
160,000160,500160,9990.27540%
161,000161,500161,9990.27696%
162,000162,500162,9990.27850%
163,000163,500163,9990.28001%
164,000164,500164,9990.28149%
165,000165,500165,9990.28295%
166,000166,500166,9990.28438%
167,000167,500167,9990.28578%
168,000168,500168,9990.28715%
169,000169,500169,9990.28850%
170,000170,500170,9990.28981%
171,000171,500171,9990.29110%
172,000172,500172,9990.29236%
173,000173,500173,9990.29359%
174,000174,500174,9990.29479%
175,000175,500175,9990.29596%
176,000176,500176,9990.29711%
177,000177,500177,9990.29822%
178,000178,500178,9990.29930%
179,000179,500179,9990.30035%
180,000180,500180,9990.30138%
181,000181,500181,9990.30237%
182,000182,500182,9990.30333%
183,000183,500183,9990.30426%
184,000184,500184,9990.30516%
185,000185,500185,9990.30603%
186,000186,500186,9990.30686%
187,000187,500187,9990.30767%
188,000188,500188,9990.30845%
189,000189,500189,9990.30919%
190,000190,500190,9990.30991%
191,000191,500191,9990.31059%
192,000192,500192,9990.31124%
193,000193,500193,9990.31186%
194,000194,500194,9990.31245%
195,000195,500195,9990.31301%
196,000196,500196,9990.31354%
197,000197,500197,9990.31403%
198,000198,500198,9990.31450%
199,000199,500199,9990.31494%
200,000200,500200,9990.31534%
201,000201,500201,9990.31572%
202,000202,500202,9990.31606%
203,000203,500203,9990.31638%
204,000204,500204,9990.31666%
205,000205,500205,9990.31691%
206,000206,500206,9990.31714%
207,000207,500207,9990.31733%
208,000208,500208,9990.31750%
209,000209,500209,9990.31763%
210,000210,500210,9990.31774%
211,000211,500211,9990.31782%
212,000212,500212,9990.31787%
213,000213,500213,9990.31789%
214,000214,500214,9990.31788%
215,000215,500215,9990.31785%
216,000216,500216,9990.31779%
217,000217,500217,9990.31770%
218,000218,500218,9990.31758%
219,000219,500219,9990.31743%
220,000220,500220,9990.31726%
221,000221,500221,9990.31707%
222,000222,500222,9990.31684%
223,000223,500223,9990.31659%
224,000224,500224,9990.31632%
225,000225,500225,9990.31602%
226,000226,500226,9990.31570%
227,000227,500227,9990.31535%
228,000228,500228,9990.31497%
229,000229,500229,9990.31458%
230,000230,500230,9990.31415%
231,000231,500231,9990.31371%
232,000232,500232,9990.31324%
233,000233,500233,9990.31275%
234,000234,500234,9990.31224%
235,000235,500235,9990.31171%
236,000236,500236,9990.31115%
237,000237,500237,9990.31058%
238,000238,500238,9990.30998%
239,000239,500239,9990.30936%
240,000240,500240,9990.30872%
241,000241,500241,9990.30807%
242,000242,500242,9990.30739%
243,000243,500243,9990.30669%
244,000244,500244,9990.30598%
245,000245,500245,9990.30525%
246,000246,500246,9990.30450%
247,000247,500247,9990.30373%
248,000248,500248,9990.30294%
249,000249,500249,9990.30214%
250,000250,500250,9990.30132%
251,000251,500251,9990.30049%
252,000252,500252,9990.29964%
253,000253,500253,9990.29877%
254,000254,500254,9990.29789%
255,000255,500255,9990.29700%
256,000256,500256,9990.29609%
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759,000759,500759,9990.01413%
760,000760,500760,9990.01404%
761,000761,500761,9990.01396%
762,000762,500762,9990.01387%
763,000763,500763,9990.01379%
764,000764,500764,9990.01371%
765,000765,500765,9990.01362%
766,000766,500766,9990.01354%
767,000767,500767,9990.01346%
768,000768,500768,9990.01338%
769,000769,500769,9990.01330%
770,000770,500770,9990.01322%
771,000771,500771,9990.01314%
772,000772,500772,9990.01306%
773,000773,500773,9990.01298%
774,000774,500774,9990.01291%
775,000775,500775,9990.01283%
776,000776,500776,9990.01275%
777,000777,500777,9990.01268%
778,000778,500778,9990.01260%
779,000779,500779,9990.01253%
780,000780,500780,9990.01245%
781,000781,500781,9990.01238%
782,000782,500782,9990.01230%
783,000783,500783,9990.01223%
784,000784,500784,9990.01216%
785,000785,500785,9990.01209%
786,000786,500786,9990.01202%
787,000787,500787,9990.01194%
788,000788,500788,9990.01187%
789,000789,500789,9990.01180%
790,000790,500790,9990.01173%
791,000791,500791,9990.01167%
792,000792,500792,9990.01160%
793,000793,500793,9990.01153%
794,000794,500794,9990.01146%
795,000795,500795,9990.01139%
796,000796,500796,9990.01133%
797,000797,500797,9990.01126%
798,000798,500798,9990.01119%
799,000799,500800,0000.01124%

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