D.1 RFP Attachment 4 Price Workbook.xlsx

XLSX spreadsheet 40 KB Posted

Attached to
Wounded Warrior Outreach and Resource Support Services-Request for Proposal Federal contract opportunity
Solicitation number
M0026426R0001
Issued by
United States Marine Corps

About this file

This file is a Price Workbook (RFP Attachment 4) for the Wounded Warrior Outreach and Resource Support Services solicitation issued by the United States Marine Corps. The document provides a comprehensive pricing matrix for a multi-year contract with a base period and four option periods, covering five primary tasks: Program Management, Call Center Support, Contact Center Support (at Camp Lejeune and Camp Pendleton), and Field Service Support across five locations (Seattle, WA; Jacksonville, NC; Wichita, KS; Orlando, FL; and Minneapolis, MN).

The pricing structure includes monthly and annual rates for each task, with a travel budget not to exceed $22,093 in the base period, incrementally increasing to $23,914.17 in the final option period. The total evaluated price for the contract is $114,972.86, with provisions for a Travel Handling Rate and an optional Phased Transition-In Plan. The pricing template requires offerors to input detailed labor categories, proposed hourly rates, and total labor costs across multiple option periods, with specific formatting requirements such as using 10pt Times New Roman font and limiting prices to two decimal places.

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Other files for this federal contract opportunity

Other files attached to Wounded Warrior Outreach and Resource Support Services-Request for Proposal, newest first.
File Type Posted
E.2 M0026426R0001 Amendment 0002.pdf PDF
E.1 REVISED #2 RFP Attachment 4 Price Workbook - Copy.xlsx XLSX spreadsheet
E.1 RFP Revised Attachment 3 Past Performance.docx DOCX document
E.1 Questions with Answers.pdf PDF
E.1 M0026426R0001 Amendment 0001.pdf PDF
E.1 Revised RFP Attachment 2 Staffing Matrix.xlsx XLSX spreadsheet
E.1 Updated RFP Attachment 3a Past Perf Questionnaire.docx DOCX document
E.1 REVISED RFP Attachment 4 Price Workbook.xlsx XLSX spreadsheet
D.1 RFP Attachment 1 Q&A.xlsx XLSX spreadsheet
D.1 RFP Attachment 2 Staffing Matrix.xlsx XLSX spreadsheet
D.1 RFP Attachment 5 Wage Determination (Camp Pendleton).pdf PDF
D.1 Draft RFP Q&A.xlsx XLSX spreadsheet
D.1 RFP M0026426R0001.pdf PDF
D.1 RFP Attachment 3a Past Perf Questionnaire.docx DOCX document
D.1 RFP Attachment 6 (12) month metrics.pdf PDF
D.1 RFP PWS Attachment 1 GFP.xlsx XLSX spreadsheet
D.1 RFP Attachment 5 Wage Determination (Camp Lejeune).pdf PDF
D.1 RFP Attachment 3 Past Performance.docx DOCX document
D.1 RFP Attachment 5 Wage Determination (Quantico).pdf PDF
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Text version

Basis of Estimate

M00264-26-R-0001 WWR Outreach & Resource Support Services Basis of Estimate RFP Attachment 4
OFFEROR: [Insert Name]

PWS

Task or

SubtaskCompany Position NameDoL Labor Category MappingMinimum Proposed QualificationsAnnual Productive Labor Hours/ Rates
DoL Occupation CodeDoL Occupation TitleEducationExperienceCertificationsPWS 10. Security RequirementsOther 4.2.3 Instructional Information Deemed NecessaryOption Period (OP) 1 HoursFully Burdened Hourly RateOP 1 Total Labor CostOption Period 2 HoursFully Burdened Hourly RateOP 2 Total Labor CostOption Period 3 HoursFully Burdened Hourly RateOP 3 Total Labor CostOrdering Period 4 HoursFully Burdened Hourly RateOP 4 Total Labor CostOrdering Period 5 HoursFully Burdened Hourly RateOP 5 Total Labor Cost
$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
OP 1 Total Labor Costs:$0.00OP 2 Total Labor Costs:$0.00OP 3 Total Labor Costs:$0.00OP 4 Total Labor Costs:$0.00OP 5 Total Labor Costs:$0.00

Notes:

Columns and Rows may be expanded.

Information entered shall be no smaller than 10pt Times New Roman font.

Additional Tabs prohibited.

All prices are limited to no more than 2 decimal places.

Price Matrix M00264-26-R-0001 WW O&R Support Services PRICE MATRIX RFP Attachment 4

DescriptionPricing BasisUnit Prices
Base Period
CLINs 0001 - 0006Option Period 1
CLINs 1001 - 1005Option Period 2
CLINs 2001 - 2005Option Period 3
CLINs 3001 - 3005Option Period 4

CLINs 4001 - 4005

Task 1 Program ManagementPer Month$0.00$0.00$0.00$0.00$0.00
Task 2 Call Center SupportPer Month$0.00$0.00$0.00$0.00$0.00
Contact Center Support
Task 3 Camp Lejeune Contact CenterPer Month$0.00$0.00$0.00$0.00$0.00
Task 4 Camp Pendleton Contact CenterPer Month$0.00$0.00$0.00$0.00$0.00
Field Service Support
Task 5 Seattle WA. Field Service SupportPer Month$0.00$0.00$0.00$0.00$0.00
Task 5 Jacksonville, NC. Field Service SupportPer Month$0.00$0.00$0.00$0.00$0.00
Task 5 Wichita, KS. Field Service SupportPer Month$0.00$0.00$0.00$0.00$0.00
Task 5 Orlando, FL. Field Service SupportPer Month$0.00$0.00$0.00$0.00$0.00
Task 5 Minneapolis, MN. Field Service SupportPer Month$0.00$0.00$0.00$0.00$0.00
Travel Handling RateRate0.0%0.0%0.0%0.0%0.0%
Phased Transition-In PlanEach$0.00

Notes:

The Contractor shall input its proposed monthly pricing for PWS Tasks 1-5 for the base period and each option period.

The Contractor shall input its proposed Handling Rate for Travel costs for each option period.

The Contractor shall input its proposed pricing for the Optional Phased Transition-In Plan for PWS Section 9.1.

Information entered shall not be smaller than 10pt Times New Roman font.

Additional worksheets/tabs are prohibited.

All proposed pricing shall be rounded to the nearest dollar.

Total Evaluated Price Matrix M00264-26-R-0001 WW O&R Support Services TOTAL EVALUATED PRICE MATRIX RFP Attachment 4

THIS TAB CALCULATES AUTOMATICALLY WITH "PRICE MATRIX" INPUT, DO NOT EDIT

DescriptionPricing BasisQtyUnit Prices
Base Period
CLINs 0001-0004Option Period 1
CLINs 1001-1004Option Period 2
CLINs 2001-2004Option Period 3
CLINs 3001-3004Option Period 4

CLINs 4001-4004

Task 1 Program ManagementPer Year12$ - 0$ - 0$ - 0$ - 0$ - 0
Per Month1$ - 0$ - 0$ - 0$ - 0$ - 0
Task 2 Call Center SupportPer Year12$ - 0$ - 0$ - 0$ - 0$ - 0
Per Month1$ - 0$ - 0$ - 0$ - 0$ - 0
Contact Center Support
Task 3 Camp Lejeune Contact CenterPer Year12$ - 0$ - 0$ - 0$ - 0$ - 0
Per Month1$ - 0$ - 0$ - 0$ - 0$ - 0
Task 4 Camp Pendleton Contact CenterPer Year12$ - 0$ - 0$ - 0$ - 0$ - 0
Per Month1$ - 0$ - 0$ - 0$ - 0$ - 0
Field Service Support
Task 5 Seattle WA. Field Service SupportPer Year12$ - 0$ - 0$ - 0$ - 0$ - 0
Per Month1$ - 0$ - 0$ - 0$ - 0$ - 0
Task 5 Jacksonville, NC. Field Service SupportPer Year12$ - 0$ - 0$ - 0$ - 0$ - 0
Per Month1$ - 0$ - 0$ - 0$ - 0$ - 0
Task 5 Wichita, KS. Field Service SupportPer Year12$ - 0$ - 0$ - 0$ - 0$ - 0
Per Month1$ - 0$ - 0$ - 0$ - 0$ - 0
Task 5 Orlando, FL. Field Service SupportPer Year12$ - 0$ - 0$ - 0$ - 0$ - 0
Per Month1$ - 0$ - 0$ - 0$ - 0$ - 0
Task 5 Minneapolis, MN. Field Service SupportPer Year12$ - 0$ - 0$ - 0$ - 0$ - 0
Per Month1$ - 0$ - 0$ - 0$ - 0$ - 0
DescriptionConstraintsUnit Prices
Base Period
CLIN 0005Option Period 1
CLIN 1005Option Period 2
CLIN 2005Option Period 3
CLIN 3005Option Period 4

CLIN 4005

TravelNTE$ 22,093.00$ 22,534.86$ 22,985.56$ 23,445.27$ 23,914.17
Travel Handling RateRate0.0%0.0%0.0%0.0%0.0%
Travel Total (Handling Rate Included)$ 22,093.00$ 22,534.86$ 22,985.56$ 23,445.27$ 23,914.17
DescriptionPricing BasisQtyUnit Price
Base Period

CLIN 0006

Phased Transition-In Plan Each 1 $ - 0

Total Evaluated Price $ 114,972.86

Notes:

Task 1 through 5- The total period price is calculated by multiplying the monthly cost by 12.

Travel- The total cost for each category is calculated by multiplying the Government "Plug"(row 33) amount by the proposed handling rate and then adding the result to the Government "Plug" amount.

Optional Phased Transition-In Plan- The price is directly carried over from the price matrix tab.

Total Evaluated Price- The total evaluated price is calculated by summing all costs for CLIN's 0001 through 4005.

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