Attachment_J-1.xlsx
XLSX spreadsheet 20 KB Posted
- Attached to
- Office of Job Corps Contingency Operators
- Solicitation number
- DOL-ETA-16-R-00058
About this file
J-1 Cost Detail Template
View the file
Other files
| File | Type | Posted |
|---|---|---|
| Sol_DOL-ETA-16-R-00058_Amd_000002.pdf | ||
| OJC_Contingency_Operator_RFP_Responses_to_RFC.pdf | ||
| Sol_DOL-ETA-16-R-00058_Amd_000001.pdf | ||
| Attachment_J-7.pdf | ||
| Attachment_J-8.pdf | ||
| Sol_DOL-ETA-16-R-00058.pdf | ||
| Attachment_J-2.pdf |
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Pricing Schedule
| LINE ITEM (CLIN) | DESCRIPTION | ESTIMATED COST |
| Transition-in – Period of Performance: | ||
| 1 | Transition In Period (A) | |
| Base Year– Period of Performance: | ||
| 2 | Center Operations (A) | |
| 3 | Center Operations Fixed Fee (A) | |
| 4 | Outreach/Admissions (C1) | |
| 5 | Outreach/Admissions Fixed Fee (C1) | |
| 6 | Career Transition Services (C2) | |
| 7 | Career Transition Services Fixed Fee (C2) | |
| Option #1 - Period of Performance: | ||
| 1002 | Center Operations (A) | |
| 1003 | Center Operations Fixed Fee (A) | |
| 1004 | Outreach/Admissions (C1) | |
| 1005 | Outreach/Admissions Fixed Fee (C1) | |
| 1006 | Career Transition Services (C2) | |
| 1007 | Career Transition Services Fixed Fee (C2) | |
| Option #2 - Period of Performance: | ||
| 2002 | Center Operations (A) | |
| 2003 | Center Operations Fixed Fee (A) | |
| 2004 | Outreach/Admissions (C1) | |
| 2005 | Outreach/Admissions Fixed Fee (C1) | |
| 2006 | Career Transition Services (C2) | |
| 2007 | Career Transition Services Fixed Fee (C2) | |
| Not to Exceed Items | ||
| 5001 | Construction, Rehabilitation, and Acquisition (CRA) (B1) | |
| 5002 | Equipment (B2) | |
| 5003 | Career Technical Skills Training (B4) | |
| 5004 | Demonstration Projects – TBD | |
| Transition Out | ||
| 5005 | Transition-out | |
| Six Month Option – Period of Performance: | ||
| 5006 | Extension of Services |
Cost Detail Center
| COST DETAIL – CENTER OPERATIONS | ||||||
| Cost Category | 1st Base Year | Base Period Total Estimated Cost | Option Year 1 | Option Year 2 | 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 | Fixed Fee | |||||
| 14 | Total Estimated Cost Including Fixed Fees |
Cost Detail OACTS
| COST DETAIL – OUTREACH AND ADMISSIONS | ||||||
| Cost Category | 1st Base Year | Base Period Total Estimated Cost | Option Year 1 | Option Year 2 | 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 | Total Estimated Direct/Indirect Costs | |||||
| 13 | Fixed Fee | |||||
| 14 | Total Estimated Cost Including Fixed Fees | |||||
| COST DETAIL – CAREER TRANSITION SERVICES | ||||||
| Cost Category | 1st Base Year | Base Period Total Estimated Cost | Option Year 1 | 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 | Total Estimated Direct/Indirect Costs | |||||
| 13 | Fixed Fee | |||||
| 14 | Total Estimated Cost Including Fixed Fees |
Fringe Benefits
| FRINGE BENEFITS – CENTER OPERATIONS | % | 1st Year Pay Base (a) | Fringe 1st Year (%*a) | OY1 % | OY1 Pay Base | Fringe OY1 | OY2 Pay Base | Fringe OY2 | |
| 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 |
Indirect Costs
| Rate for each Contract Year | ||||
| Indirect Cost | Base of Allocation | 1 | 2 | 3 |
| G&A | In accordance with contractor’s negotiated and approved Indirect Cost Rate Agreement, also excluding CRA, equipment, and CTST. | |||
| Overhead | Total Direct Salaries and Wages (including/excluding fringe benefits) | |||
| Applicable | ||||
| Not Applicable | ||||
| Ceiling Indirect Rates or Ceiling Amounts - The Contracting Officer will impose the contractor’s administrative cost limitations (ceilings) regarding the contract based on the documentation received. Please note that these “ceilings” do not exclude your organization from the responsibility of submitting an indirect cost rate proposal(s) for approval. | ||||
| The contractor’s proposed G&A ceiling rate: ___% |
Option to Extend Services
| 52.217-8, Option to Extend Services | ||||||
| Description | Month 1 | Month 2 | Month 3 | Month 4 | Month 5 | Month 6 |
| Center Operations (A) | ||||||
| Center Operations Technical Performance Fixed Fee 4.8% | ||||||
| Outreach/Admissions (C1) | ||||||
| Center Operations Technical Performance Fixed Fee 4.8% | ||||||
| Career Transition Services (C2) | ||||||
| Center Operations Technical Performance Fixed Fee 4.8% | ||||||
| Total, all costs including fees | ||||||
| In the event that the Government chooses to exercise contract clause 52.217-8, Option to Extend Services, estimated costs for each month of the six month Option are as follows below. Please note that under the Option to Extend Services, the contractor shall receive a technical performance incentive fee and a cost incentive fixed fee on total direct and indirect costs, excluding CRA, equipment, CTST, and demonstration projects: |
Liquidated Damages
| Period of Performance | Total Estimated Cost (excluding OA, CTS, CRA, equipment, and CTST) | OBS | Student Per Year Cost (Total Estimated Cost/OBS) | Student Per Day Cost (Student Year Cost/365*15%) |
| Base Year One | $ | |||
| Option Year One | $ | |||
| Option Year Two | $ | |||
| Average | $ | |||
| The following table shall be used for the purpose of calculating the Student Per Year Cost and Student Per Day Cost, as applied in Section G.8, Liquidated Damages for Failure to Comply with Regulations for Separating Students/Issuing Leaves and Section G.9, Liquated Damages for Ineligible Enrollment |
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