Bid Schedule.xlsx
XLSX spreadsheet 21 KB Posted
- Attached to
- Design Build Initial Outfitting (DBIO) - Advisory and Assistance Services Federal contract opportunity
- Solicitation number
- W9127S21Q6004
About this file
This document contains an independent government cost estimate and bid schedule for advisory and assistance services related to a federal solicitation. The solicitation seeks quotes for Design Build Initial Outfitting advisory and assistance services to support the Department of the Army Corps of Engineers Engineering District Little Rock. Quotes are due by September 7, 2021 and the solicitation is set aside for Woman-Owned Small Businesses. The cost estimate and bid schedule provide fully burdened hourly rates, travel expenses including per diem rates, and total estimated costs for program management, reporting, and travel support for the base year and option year. No pricing is included however as the estimates assume zero hours and costs.
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Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| combined synopsis solicitation 30 Aug 2021 (91 pages).docx | DOCX document | |
| Past Performance Questionaire.pdf | ||
| Attachment 1 Experience Sheet.docx | DOCX document |
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Text version
Summary
| DHA IO Advisory and Assistance | |||
| CLIN: | Description: | Price: | |
| 0001 BASE | FY22 Program Management | $ - 0 | |
| 0002 | FY22 Report | $ - 0 | |
| 0003 | FY22 Travel | $ - 0 | |
| Total: | $ - 0 |
| 0004 Option | FY23 Program Management | $ - 0 | |
| 0005 Option | FY23 Report | $ - 0 | |
| 0006 Option | FY23 Travel | $ - 0 | |
| Total: | $ - 0 |
&"-,Bold"Independent Government Estimate (IGE) DHA IO Advisory & Assistance Services as of 11 June 2020
&8&K00-046&Z
FILE: &F &P
CLIN 0001 FY22
| Proposed Support Hours | Unit Price | Cost | |
| Program & Project Management Advisory & Assistance Services | |||
| Fully Burdened Labor Rate | 0 | $0.00 | $0 |
| Profit | 0 | $0.00 | $0 |
| Overhead | 0 | $0.00 | $0 |
| CLIN 0001 Labor - Subtotal: | Ave $/hr: | $0.00 | $0 |
| CLIN | Monthly Reports | |||
| Fully Burdened Labor Rate | 0 | $0 | $0 | |
| Profit | 0 | $0 | $0 | |
| Overhead | 0 | $0 | $0 | |
| CLIN 0002-Subtotal: | $0 | |||
| Travel (see below) | ||||
| Airfare | $0 | |||
| Lodging | $0 | |||
| Local Transportation | $0 | |||
| Per Diem | $0 | |||
| CLIN 0003 ODC - Subtotal: | $0 |
TOTAL FY22: 0 $0.00
| TRAVEL (Breakdown) | |||||||
| Travel Location | DHA-FE DCA West/FOB - San Antonio TX | DHA FE DCA East - Falls Church VA | DHA-FE DCA Europe - Ramstein GE | DHA-FE DCA Pacific - Honolulu HI | USACE SWL - Little Rock AR | Total | |
| Trips | # Trips | 2 | 1 | 1 | 1 | 1 | 6 |
| # Days/ Trip | 4 | 4 | 4 | 4 | 4 | 20 | |
| FY Per Diem | Lodging (3 nights) | $0 | $0 | $0 | $0 | $0 | $0 |
| Meals & Incidentals (4-days) | $0 | $0 | $0 | $0 | $0 | $0 | |
| Transport | Airfare* + Travel Ins | $0 | $0 | $0 | $0 | $0 | $0 |
| Car Rental* + Fuel | $0 | $0 | $0 | $0 | $0 | $0 | |
| Parking (AP+TDY) | $0 | $0 | $0 | $0 | $0 | $0 | |
| Mileage | $0 | $0 | $0 | $0 | $0 | $0 |
| FY Per Diem (GSA) | Lodging/ day | $0.00 | $0.00 | $0.00 |
| Meals/ day | $0.00 | $0.00 | $0.00 | |
| Incidentals/day | $0.00 | $0.00 | $0.00 | |
| Transport | Flights | $0.00 | $0.00 | $0.00 |
| Car/day | $0.00 | $0.00 | $0.00 | |
| Fuel | $0.00 | $0.00 | $0.00 | |
| http://www.defensetravel.dod.mil/site/perdiemCalc.cfm | ||||
| https://www.gsa.gov/travel-resources | ||||
| *Since dates of travel are currently unknown and Contractors are not tax exempt, airfare/car rental prices are based on booking 30-days prior to travel and at peak season. |
&"-,Bold"Independent Government Estimate (IGE) DHA IO Advisory & Assistance Services as of 11 June 2020
FILE: &F &P
Option FY23
| Proposed Support Hours | Unit Price | Cost | |
| Program & Project Management Advisory & Assistance Services | |||
| Fully Burdened Labor Rate | 0 | $0.00 | $0 |
| Profit | 0 | $0.00 | $0 |
| Overhead | 0 | $0.00 | $0 |
| CLIN 0004 Option Labor - Subtotal: | Ave $/hr: | $0.00 | $0 |
| CLIN | Monthly Reports | |||
| Fully Burdened Labor Rate | 0 | $0 | $0 | |
| Profit | 0 | $0 | $0 | |
| Overhead | 0 | $0 | $0 | |
| CLIN 0005 Option-Subtotal: | $0 | |||
| Travel (see below) | ||||
| Airfare | $0 | |||
| Lodging | $0 | |||
| Local Transportation | $0 | |||
| Per Diem | $0 | |||
| CLIN 0006 Option ODC - Subtotal: | $0 |
TOTAL FY23: 0 $0.00
| TRAVEL (Breakdown) | |||||||
| Travel Location | DHA-FE DCA West/FOB - San Antonio TX | DHA FE DCA East - Falls Church VA | DHA-FE DCA Europe - Ramstein GE | DHA-FE DCA Pacific - Honolulu HI | USACE SWL - Little Rock AR | Total | |
| Trips | # Trips | 2 | 1 | 1 | 1 | 1 | 6 |
| # Days/ Trip | 4 | 4 | 4 | 4 | 4 | 20 | |
| FY Per Diem | Lodging (3 nights) | $0 | $0 | $0 | $0 | $0 | $0 |
| Meals & Incidentals (4-days) | $0 | $0 | $0 | $0 | $0 | $0 | |
| Transport | Airfare* + Travel Ins | $0 | $0 | $0 | $0 | $0 | $0 |
| Car Rental* + Fuel | $0 | $0 | $0 | $0 | $0 | $0 | |
| Parking (AP+TDY) | $0 | $0 | $0 | $0 | $0 | $0 | |
| Mileage | $0 | $0 | $0 | $0 | $0 | $0 |
| FY Per Diem (GSA) | Lodging/ day | $0.00 | $0.00 | $0.00 |
| Meals/ day | $0.00 | $0.00 | $0.00 | |
| Incidentals/day | $0.00 | $0.00 | $0.00 | |
| Transport | Flights | $0.00 | $0.00 | $0.00 |
| Car/day | $0.00 | $0.00 | $0.00 | |
| Fuel | $0.00 | $0.00 | $0.00 | |
| http://www.defensetravel.dod.mil/site/perdiemCalc.cfm | ||||
| https://www.gsa.gov/travel-resources | ||||
| *Since dates of travel are currently unknown and Contractors are not tax exempt, airfare/car rental prices are based on booking 30-days prior to travel and at peak season. |
&"-,Bold"Independent Government Estimate (IGE) DHA IO Advisory & Assistance Services as of 11 June 2020
FILE: &F &P
File details come from the government source that posted it. Updated .