Attachment_J-1_Cost_Detail_Template_Albuquerque.xlsx
XLSX spreadsheet 31 KB Posted
- Attached to
- Albuquerque JCC/OA/CTS Federal contract opportunity
- Solicitation number
- DOL-ETA-16-R-00006
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Attachment J-1 Cost Detail Template Albuquerque
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PricingSchedule
| LINE ITEM (CLIN) | DESCRIPTION | PROPOSED ESTIMATED COST | |
| Transition-in – Period of Performance: | |||
| 0001 | Transition-In Period | $0.00 | |
| Transition in shall be provided by offerors as directed in Section L.6, Instructions for Proposal Submission. However, the costs of the Transition in will not be a part of the offeror’s evaluated cost for the purpose of the Government’s Best Value, Trade-off determination. | |||
| Base Period – Period of Performance: | |||
| 0002 | Center Operations (A) | $0.00 | |
| 0003 | Center Operations Technical Performance Incentive Fee (A) | ||
| 2.4% of CLIN 0002 | $0.00 | ||
| 0004 | Center Operations Cost Incentive Fee (A) | ||
| 4% of CLIN 0002 | $0.00 | ||
| 0005 | Outreach/Admissions (C1) | $0.00 | |
| 0006 | Outreach/Admissions Technical Performance Incentive Fee (C1) | ||
| 2.4% of CLIN 0005 | $0.00 | ||
| 0007 | Outreach/Admissions Cost Incentive Fee (C1) | ||
| 4% of CLIN 0005 | $0.00 | ||
| 0008 | Career Transition Services (C1) | ||
| $0.00 | |||
| 0009 | Career Transition Services Technical Performance Incentive Fee (C1) | ||
| 2.4% of CLIN 0008 | $0.00 | ||
| 0010 | Career Transition Services Cost Incentive Fee (C2) | ||
| 4% of CLIN 0008 | $0.00 | ||
| Option Period #1 – Period of Performance: | |||
| 1002 | Center Operations (A) | $0.00 | |
| 1003 | Center Operations Technical Performance Incentive Fee (A) | ||
| 2.4% of CLIN 1002 | $0.00 | ||
| 1004 | Center Operations cost Incentive Fee(A) | ||
| 4% of CLIN 1002 | $0.00 | ||
| 1005 | Outreach/Admissions (C1) | $0.00 | |
| 1006 | Outreach/Admissions Technical Performance Incentive Fee (C1) | ||
| 2.4% of CLIN 1005 | $0.00 | ||
| 1007 | Outreach/Admissions Cost Incentive Fee (C1) | ||
| 4% of CLIN 1005 | $0.00 | ||
| 1008 | Career Transition Services (C2) | $0.00 | |
| 1009 | Career Transition Services Technical Performance Incentive Fee (C2) | ||
| 2.4% of CLIN 1008 | $0.00 | ||
| 1010 | Career Transition Services Cost Incentive Fee (C2) | ||
| 4% of CLIN 1008 | $0.00 | ||
| Option Period #2 – Period of Performance: | |||
| 2002 | Center Operations (A) | $0.00 | |
| 2003 | Center Operations Technical Performance Incentive Fee (A) | ||
| 2.4% of CLIN 2002 | $0.00 | ||
| 2004 | Center Operations Cost Incentive Fee (A) | ||
| 4% of CLIN 2002 | $0.00 | ||
| 2005 | Outreach/Admissions (C1) | $0.00 | |
| 2006 | Outreach/Admissions Technical Performance Incentive Fee (C1) | ||
| 2.4% of CLIN 2005 | $0.00 | ||
| 2007 | Outreach/Admissions Cost Incentive Fee (C1) | ||
| 4% of CLIN 2005 | $0.00 | ||
| 2008 | Career Transition Services (C2) | $0.00 | |
| 2009 | Career Transition Services Technical Performance Incentive Fee (C2) | ||
| 2.4% of CLIN 2008 | $0.00 | ||
| 2010 | Career Transition Services Cost Incentive Fee (C2) | ||
| 4% of CLIN 2008 | $0.00 | ||
| Option Period #3 – Period of Performance: | |||
| 3002 | Center Operations (A) | $0.00 | |
| 3003 | Center Operations Technical Performance Incentive Fee (A) | ||
| 2.4% of CLIN 3002 | $0.00 | ||
| 3004 | Center Operations Cost Incentive Fee (A) | ||
| 4% of CLIN 3002 | $0.00 | ||
| 3005 | Outreach/Admissions (C1) | $0.00 | |
| 3006 | Outreach and Admissions Technical Performance Incentive Fee (A) | ||
| 2.4% of CLIN 3005 | $0.00 | ||
| 3007 | Outreach and Admissions Cost Incentive Fee (A) | ||
| 4% of CLIN 3005 | $0.00 | ||
| 3008 | Career Transition Services (C2) | $0.00 | |
| 3009 | Career Transition Services Technical Performance Incentive Fee (C2) | ||
| 2.4% of CLIN 3008 | $0.00 | ||
| 3010 | Career Transition Services Cost Incentive Fee (C2) | ||
| 4% of CLIN 3008 | $0.00 | ||
| Transition-Out | |||
| 4001 | Transition-out | $0.00 | |
| Transition out shall be provided by offerors as directed in Section L.6, Instructions for Proposal Submission. However, the costs of the Transition out will not be a part of the offeror’s evaluated cost for the purpose of the Government’s Best Value, Trade-off determination. |
Attachment J-1 Cost Detail Template Part A: Pricing Schedule
Page &P of &N
CostDetail
| COST DETAIL – CENTER OPERATIONS | ||||||||
| Cost Category | 1st Base Year | 2nd Base Year | Base Period Total Estimated Cost | Option Year 1 | Option Year 2 | Option Year 3 | Five Year Total Estimated Cost | |
| 1 | Staff Salaries Excluding Fringe | |||||||
| 2 | Fringe Benefits for Staff | |||||||
| 3 | Staff Travel & Per Diem | |||||||
| 4 | Consultants Costs | |||||||
| 5 | Subcontract Costs | |||||||
| 6 | Materials & Supplies | |||||||
| 7 | Communications Costs | |||||||
| 8 | All Other Direct Costs | |||||||
| 9 | Total Estimated Direct Costs | |||||||
| 10 | General and Administrative Costs (____%) | |||||||
| 11 | Total Estimated Direct/Indirect Costs | |||||||
| 12 | Technical Performance Incentive Fee | |||||||
| 13 | Cost Incentive Fee | |||||||
| 14 | Total Estimated Cost Including Technical Performance and Cost Incentive Fees |
| COST DETAIL – OUTREACH AND ADMISSIONS | ||||||||
| Cost Category | 1st Base Year | 2nd Base Year | Base Period Total Estimated Cost | Option Year 1 | Option Year 2 | Option Year 3 | Five Year Total Estimated Cost | |
| 1 | Staff Salaries Excluding Fringe | |||||||
| 2 | Fringe Benefits for Staff | |||||||
| 3 | Staff Travel & Per Diem | |||||||
| 4 | Consultants Costs | |||||||
| 5 | Subcontract Costs | |||||||
| 6 | Materials & Supplies | |||||||
| 7 | Communications Costs | |||||||
| 8 | All Other Direct Costs | |||||||
| 9 | Total Estimated Direct Costs | |||||||
| 10 | General and Administrative Costs (____%) | |||||||
| 11 | Total Estimated Direct/Indirect Costs | |||||||
| 12 | Technical Performance Incentive Fee | |||||||
| 13 | Cost Incentive Fee | |||||||
| 14 | Total Estimated Cost Including Technical Performance and Cost Incentive Fees |
| COST DETAIL – CAREER TRANSITION SERVICES | ||||||||
| Cost Category | 1st Base Year | 2nd Base Year | Base Period Total Estimated Cost | Option Year 1 | Option Year 2 | Option Year 3 | Five Year Total Estimated Cost | |
| 1 | Staff Salaries Excluding Fringe | |||||||
| 2 | Fringe Benefits for Staff | |||||||
| 3 | Staff Travel & Per Diem | |||||||
| 4 | Consultants Costs | |||||||
| 5 | Subcontract Costs | |||||||
| 6 | Materials & Supplies | |||||||
| 7 | Communications Costs | |||||||
| 8 | All Other Direct Costs | |||||||
| 9 | Total Estimated Direct Costs | |||||||
| 10 | General and Administrative Costs (____%) | |||||||
| 11 | Total Estimated Direct/Indirect Costs | |||||||
| 12 | Technical Performance Incentive Fee | |||||||
| 13 | Cost Incentive Fee | |||||||
| 14 | Total Estimated Cost Including Technical Performance and Cost Incentive Fees |
Attachment J-1 Cost Detail Template Part B. Cost Detail - Center Operations, OA & CTS
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FringeBenefits
| FRINGE BENEFITS | % | 1st Year Pay Base | 2nd Year Pay Base | Fringe 1st Year | Fringe 2nd Year | |||||
| CENTER OPERATIONS | (a) | (b) | (%*a) | (%*b) | ||||||
| 1 | Unemployment Insurance | |||||||||
| 2 | FICA | |||||||||
| 3 | Worker’s Compensation | |||||||||
| 4 | Health Insurance | |||||||||
| 5 | Dental Insurance | |||||||||
| 6 | Life Insurance | |||||||||
| 7 | Retirement/Pension | |||||||||
| 8 | Other (Specify) | |||||||||
| 9 | Total Costs of Fringe Benefits | |||||||||
| ADDITIONAL INFORMATION | ||||||||||
| 10 | Estimated Overtime/Holiday Premium Pay | |||||||||
| 11 | Estimated Night Differential | |||||||||
| 12 | Number of Staff Paid Holidays | |||||||||
| 13 | Estimated Total Number Staff Vacation Days | |||||||||
| FRINGE BENEFITS | % | OY1 Pay Base | Fringe | % | OY2 Pay Base | Fringe | % | OY3 Pay Base | Fringe | |
| OY 1 | OY 2 | OY 3 | ||||||||
| 1 | Unemployment Insurance | |||||||||
| 2 | FICA | |||||||||
| 3 | Worker’s Compensation | |||||||||
| 4 | Health Insurance | |||||||||
| 5 | Dental Insurance | |||||||||
| 6 | Life Insurance | |||||||||
| 7 | Retirement/Pension | |||||||||
| 8 | Other (Specify) | |||||||||
| 9 | Total Costs of Fringe Benefits | |||||||||
| ADDITIONAL INFORMATION | ||||||||||
| 10 | Estimated Overtime/Holiday Premium Pay | |||||||||
| 11 | Estimated Night Differential | |||||||||
| 12 | Number of Staff Paid Holidays | |||||||||
| 13 | Estimated Total Number Staff Vacation Days |
| FRINGE BENEFITS | % | 1st Year Pay Base | 2nd Year Pay Base | Fringe 1st Year | Fringe 2nd Year | |||||
| OUTREACH & ADMISSIONS | (a) | (b) | (%*a) | (%*b) | ||||||
| 1 | Unemployment Insurance | |||||||||
| 2 | FICA | |||||||||
| 3 | Worker’s Compensation | |||||||||
| 4 | Health Insurance | |||||||||
| 5 | Dental Insurance | |||||||||
| 6 | Life Insurance | |||||||||
| 7 | Retirement/Pension | |||||||||
| 8 | Other (Specify) | |||||||||
| 9 | Total Costs of Fringe Benefits | |||||||||
| ADDITIONAL INFORMATION | ||||||||||
| 10 | Estimated Overtime/Holiday Premium Pay | |||||||||
| 11 | Estimated Night Differential | |||||||||
| 12 | Number of Staff Paid Holidays | |||||||||
| 13 | Estimated Total Number Staff Vacation Days | |||||||||
| FRINGE BENEFITS | % | OY1 Pay Base | Fringe | % | OY2 Pay Base | Fringe | % | OY3 Pay Base | Fringe | |
| OY 1 | OY 2 | OY 3 | ||||||||
| 1 | Unemployment Insurance | |||||||||
| 2 | FICA | |||||||||
| 3 | Worker’s Compensation | |||||||||
| 4 | Health Insurance | |||||||||
| 5 | Dental Insurance | |||||||||
| 6 | Life Insurance | |||||||||
| 7 | Retirement/Pension | |||||||||
| 8 | Other (Specify) | |||||||||
| 9 | Total Costs of Fringe Benefits | |||||||||
| ADDITIONAL INFORMATION | ||||||||||
| 10 | Estimated Overtime/Holiday Premium Pay | |||||||||
| 11 | Estimated Night Differential | |||||||||
| 12 | Number of Staff Paid Holidays | |||||||||
| 13 | Estimated Total Number Staff Vacation Days |
| FRINGE BENEFITS | % | 1st Year Pay Base | 2nd Year Pay Base | Fringe 1st Year | Fringe 2nd Year | |
| CAREER TRANSITION SERVICES | (a) | (b) | (%*a) | (%*b) | ||
| 1 | Unemployment Insurance | |||||
| 2 | FICA | |||||
| 3 | Worker’s Compensation | |||||
| 4 | Health Insurance | |||||
| 5 | Dental Insurance | |||||
| 6 | Life Insurance | |||||
| 7 | Retirement/Pension | |||||
| 8 | Other (Specify) | |||||
| 9 | Total Costs of Fringe Benefits | |||||
| ADDITIONAL INFORMATION | ||||||
| 10 | Estimated Overtime/Holiday Premium Pay | |||||
| 11 | Estimated Night Differential | |||||
| 12 | Number of Staff Paid Holidays | |||||
| 13 | Estimated Total Number Staff Vacation Days |
| FRINGE BENEFITS | % | OY1 Pay Base | Fringe | % | OY2 Pay Base | Fringe | % | OY3 Pay Base | Fringe | |
| OY 1 | OY 2 | OY 3 | ||||||||
| 1 | Unemployment Insurance | |||||||||
| 2 | FICA | |||||||||
| 3 | Worker’s Compensation | |||||||||
| 4 | Health Insurance | |||||||||
| 5 | Dental Insurance | |||||||||
| 6 | Life Insurance | |||||||||
| 7 | Retirement/Pension | |||||||||
| 8 | Other (Specify) | |||||||||
| 9 | Total Costs of Fringe Benefits | |||||||||
| ADDITIONAL INFORMATION | ||||||||||
| 10 | Estimated Overtime/Holiday Premium Pay | |||||||||
| 11 | Estimated Night Differential | |||||||||
| 12 | Number of Staff Paid Holidays | |||||||||
| 13 | Estimated Total Number Staff Vacation Days |
Attachment J-1: Cost Detail Section C : fringe Benefits
Pge &P o &N
File details come from the government source that posted it. Updated .