Attachment_7_-_Pricing_Model_(Amendment_1).xlsx
XLSX spreadsheet 61 KB Posted
- Attached to
- SERE Training Support Services Federal contract opportunity
- Solicitation number
- FA3002-20-R-0002
About this file
This document contains a pricing model template for a federal contract solicitation seeking Survival, Evasion, Resistance and Escape (SERE) and Evasion and Conduct After Capture (ECAC) instructional and support services. The solicitation will be conducted as a competitive set-aside for Service Disabled Veteran Owned Small Businesses (SDVOSB). Services required include personnel, supervision, instruction, and other items to support SERE training at Fairchild Air Force Base, Washington and ECAC training at Joint Base San Antonio-Lackland, Texas. The pricing model template outlines a total evaluated price methodology for unit priced elements covering six single-year contract periods. Offerors must submit proposed unit pricing in the template by the November 15th, 2019 proposal due date. The 338th Specialized Contracting Squadron at Joint Base San Antonio-Randolph, Texas issued the solicitation under number FA3002-20-R-0002 on October 16, 2019.
The pricing model template arranges potential contract line item numbers by the six single-year contract periods. For each defined training element across the periods, offerors must provide proposed fixed-price unit rates. The template will automatically calculate extended and total prices. Additional contract line items cover government-directed overtime and travel. The total potential contract value spans six years.
Pricing Model, Revised 6-Nov-19, RFP FA3002-20-R-0002 SERE
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Instructions Instructions for Completing the Price Model
This price model for the SERE Training Support Services requirement is arranged by year as it relates to the requirement. Each worksheet is representative of each year of the contract. Offerors shall fill out each worksheet in accordance with Section L.5.3.4. and the following instructions:
CLIN X001: In each Pricing Period Tab - Provide a whole dollar Unit Price amount for each ELEMENT highlighted in YELLOW. Each ELEMENT represents each course supported by this contract.
CLIN X002: In each Pricing Period Tab - Provide a whole dollar Unit Price amount for the ELEMENT highlighted in YELLOW. ELEMENT represents offerors hourly overtime rate.
CLIN 0004: Provide a whole dollar Unit Price for the one month Mobilization period highlighted in YELLOW.
Pricing Period Worksheets: Extended Price and Total Evaluated Price will automatically populate once all CLIN Unit Price Information is inserted.
TOTAL CLIN Summary Worksheet: Amounts will automatically populate information from the Pricing Period Worksheets and calculate the total contract price.
TEP Worksheet: Amounts will automatically populate information from the TOTAL CLIN Summary Worksheet to calculate offertory Total Evaluated Price.
| Pricing Period 1 Example | ||||||
| ITEM NO | SERVICES | TYPE | UNIT | QTY | UNIT PRICE | EXTENDED PRICE |
| ELEMENT: S-V80-A (Basic SERE Course) | FFP | MONTH | 11 | $25 | $275 | |
| ELEMENT: S-V88-AL (ECAC) | FFP | MONTH | 11 | $25 | $275 | |
| ELEMENT: S-V70-A (SST-OC) | FFP | MONTH | 11 | $25 | $275 | |
| ELEMENT: S-V85-A (Emergency Parachute and WST) | FFP | MONTH | 11 | $25 | $275 | |
| ELEMENT: S-V90-A (WST, Non-Parachuting) | FFP | MONTH | 11 | $25 | $275 | |
| ELEMENT: S-V84-A (UET) | FFP | MONTH | 11 | $25 | $275 | |
| CLIN 0001 | SERE TRAINING SUPPORT SERVICES | FFP | MONTH | 11 | $150 | $1,650 |
| CLIN 0002 | Government Directed Overtime | FFP | HOURS | 200 | $25 | $5,000 |
| CLIN 0003 | Government Directed Travel | CR | LOT | 1 | $75,000 | $75,000 |
| CLIN 0004 | Mobilization | FFP | MONTH | 1 | $25 | $25 |
| EXAMPLE: PRICING PERIOD 1 TOTAL | $81,675 |
FA3002-20-R-0002, SERE Training Support Services Section J - Attachment 7
Pricing Period 1
| Pricing Period 1 (1 Aug 20 - 31 Jul 21) | ||||||
| ITEM NO | SERVICES | TYPE | UNIT | QTY | UNIT PRICE | EXTENDED PRICE |
| ELEMENT: S-V80-A (Basic SERE Course) | FFP | MONTH | 11 | $0 | $0 | |
| ELEMENT: S-V88-AL (ECAC) | FFP | MONTH | 11 | $0 | $0 | |
| ELEMENT: S-V70-A (SST-OC) | FFP | MONTH | 11 | $0 | $0 | |
| ELEMENT: S-V85-A (Emergency Parachute and WST) | FFP | MONTH | 11 | $0 | $0 | |
| ELEMENT: S-V90-A (WST, Non-Parachuting) | FFP | MONTH | 11 | $0 | $0 | |
| ELEMENT: S-V84-A (UET) | FFP | MONTH | 11 | $0 | $0 | |
| CLIN 0001 | SERE TRAINING SUPPORT SERVICES | FFP | MONTH | 11 | $0 | $0 |
| CLIN 0002 | Government Directed Overtime | FFP | HOURS | 200 | $0 | $0 |
| CLIN 0003 | Government Directed Travel | CR | LOT | 1 | $75,000 | $75,000 |
| CLIN 0004 | Mobilization | FFP | MONTH | 1 | $0 | $0 |
| PRICING PERIOD 1 TOTAL | $75,000 |
Pricing Period 2 Instructions for Completing the Price Model
This price model for the SERE Training Support Services requirement is arranged by year as it relates to the requirement. Each worksheet is representative of each year of the contract. Offerors shall fill out each worksheet in accordance with Section L.6.4.5. and the following instrutions:
CLIN X001: In each Pricing Period Tap, Provide a whole dollar Unit Price amount for each ELEMENT. Each ELEMENT represents each course supported by this contract. The sum of all ELEMENTS will make up the CLINs Total Evaluated Price (TEP).
CLIN 0004: Provide a whole dollar Unit Price for the one month Mobilization period.
Pricing Period Worksheets: Extended Price and Total Evaluated Price will automatically populate once all CLIN Unit Price Information is inserted.
Summary by Period Worksheet and Total CLIN Summary Worksheet: Will automatically populate information from the Pricing Period Worksheets.
| Pricing Period 2 (1 Aug 21 - 31 Jul 22) | ||||||
| ITEM NO | SERVICES | TYPE | UNIT | QTY | UNIT PRICE | EXTENDED PRICE |
| ELEMENT: S-V80-A (Basic SERE Course) | FFP | MONTH | 12 | $0 | $0 | |
| ELEMENT: S-V88-AL (ECAC) | FFP | MONTH | 12 | $0 | $0 | |
| ELEMENT: S-V70-A (SST-OC) | FFP | MONTH | 12 | $0 | $0 | |
| ELEMENT: S-V85-A (Emergency Parachute and WST) | FFP | MONTH | 12 | $0 | $0 | |
| ELEMENT: S-V90-A (WST, Non-Parachuting) | FFP | MONTH | 12 | $0 | $0 | |
| ELEMENT: S-V84-A (UET) | FFP | MONTH | 12 | $0 | $0 | |
| CLIN 0001 | SERE TRAINING SUPPORT SERVICES | FFP | MONTH | 12 | $0 | $0 |
| CLIN 0002 | Government Directed Overtime | FFP | HOURS | 200 | $0 | $0 |
| CLIN 0003 | Government Directed Travel | CR | LOT | 1 | $75,000 | $75,000 |
| PRICING PERIOD 2 TOTAL | $75,000 |
Pricing Period 3
| Pricing Period 3 (1 Aug 22 - 31 Jul 23) | ||||||
| ITEM NO | SERVICES | TYPE | UNIT | QTY | UNIT PRICE | EXTENDED PRICE |
| ELEMENT: S-V80-A (Basic SERE Course) | FFP | MONTH | 12 | $0 | $0 | |
| ELEMENT: S-V88-AL (ECAC) | FFP | MONTH | 12 | $0 | $0 | |
| ELEMENT: S-V70-A (SST-OC) | FFP | MONTH | 12 | $0 | $0 | |
| ELEMENT: S-V85-A (Emergency Parachute and WST) | FFP | MONTH | 12 | $0 | $0 | |
| ELEMENT: S-V90-A (WST, Non-Parachuting) | FFP | MONTH | 12 | $0 | $0 | |
| ELEMENT: S-V84-A (UET) | FFP | MONTH | 12 | $0 | $0 | |
| CLIN 0001 | SERE TRAINING SUPPORT SERVICES | FFP | MONTH | 12 | $0 | $0 |
| CLIN 0002 | Government Directed Overtime | FFP | HOURS | 200 | $0 | $0 |
| CLIN 0003 | Government Directed Travel | CR | LOT | 1 | $75,000 | $75,000 |
| PRICING PERIOD 3 TOTAL | $75,000 |
Pricing Period 4
| Pricing Period 4 (1 Aug 23 - 31 Jul 24) | ||||||
| ITEM NO | SERVICES | TYPE | UNIT | QTY | UNIT PRICE | EXTENDED PRICE |
| ELEMENT: S-V80-A (Basic SERE Course) | FFP | MONTH | 12 | $0 | $0 | |
| ELEMENT: S-V88-AL (ECAC) | FFP | MONTH | 12 | $0 | $0 | |
| ELEMENT: S-V70-A (SST-OC) | FFP | MONTH | 12 | $0 | $0 | |
| ELEMENT: S-V85-A (Emergency Parachute and WST) | FFP | MONTH | 12 | $0 | $0 | |
| ELEMENT: S-V90-A (WST, Non-Parachuting) | FFP | MONTH | 12 | $0 | $0 | |
| ELEMENT: S-V84-A (UET) | FFP | MONTH | 12 | $0 | $0 | |
| CLIN 0001 | SERE TRAINING SUPPORT SERVICES | FFP | MONTH | 12 | $0 | $0 |
| CLIN 0002 | Government Directed Overtime | FFP | HOURS | 200 | $0 | $0 |
| CLIN 0003 | Government Directed Travel | CR | LOT | 1 | $75,000 | $75,000 |
| PRICING PERIOD 4 TOTAL | $75,000 |
Pricing Period 5 Instructions for Completing the Price Model
This price model for the SERE Training Support Services requirement is arranged by year as it relates to the requirement. Each worksheet is representative of each year of the contract. Offerors shall fill out each worksheet in accordance with Section L.6.4.5. and the following instrutions:
CLIN X001: In each Pricing Period Tap, Provide a whole dollar Unit Price amount for each ELEMENT. Each ELEMENT represents each course supported by this contract. The sum of all ELEMENTS will make up the CLINs Total Evaluated Price (TEP).
CLIN 0004: Provide a whole dollar Unit Price for the one month Mobilization period.
Pricing Period Worksheets: Extended Price and Total Evaluated Price will automatically populate once all CLIN Unit Price Information is inserted.
Summary by Period Worksheet and Total CLIN Summary Worksheet: Will automatically populate information from the Pricing Period Worksheets.
| Pricing Period 5 (1 Aug 24 - 31 Jul 25) | ||||||
| ITEM NO | SERVICES | TYPE | UNIT | QTY | UNIT PRICE | EXTENDED PRICE |
| ELEMENT: S-V80-A (Basic SERE Course) | FFP | MONTH | 12 | $0 | $0 | |
| ELEMENT: S-V88-AL (ECAC) | FFP | MONTH | 12 | $0 | $0 | |
| ELEMENT: S-V70-A (SST-OC) | FFP | MONTH | 12 | $0 | $0 | |
| ELEMENT: S-V85-A (Emergency Parachute and WST) | FFP | MONTH | 12 | $0 | $0 | |
| ELEMENT: S-V90-A (WST, Non-Parachuting) | FFP | MONTH | 12 | $0 | $0 | |
| ELEMENT: S-V84-A (UET) | FFP | MONTH | 12 | $0 | $0 | |
| CLIN 1001 | SERE TRAINING SUPPORT SERVICES | FFP | MONTH | 12 | $0 | $0 |
| CLIN 0002 | Government Directed Overtime | FFP | HOURS | 200 | $0 | $0 |
| CLIN 0003 | Government Directed Travel | CR | LOT | 1 | $75,000 | $75,000 |
| PRICING PERIOD 5 TOTAL | $75,000 |
Pricing Period 6
| Pricing Period 6 (1 Aug 25 - 31 Jul 26) | ||||||
| ITEM NO | SERVICES | TYPE | UNIT | QTY | UNIT PRICE | EXTENDED PRICE |
| ELEMENT: S-V80-A (Basic SERE Course) | FFP | MONTH | 12 | $0 | $0 | |
| ELEMENT: S-V88-AL (ECAC) | FFP | MONTH | 12 | $0 | $0 | |
| ELEMENT: S-V70-A (SST-OC) | FFP | MONTH | 12 | $0 | $0 | |
| ELEMENT: S-V85-A (Emergency Parachute and WST) | FFP | MONTH | 12 | $0 | $0 | |
| ELEMENT: S-V90-A (WST, Non-Parachuting) | FFP | MONTH | 12 | $0 | $0 | |
| ELEMENT: S-V84-A (UET) | FFP | MONTH | 12 | $0 | $0 | |
| CLIN 1001 | SERE TRAINING SUPPORT SERVICES | FFP | MONTH | 12 | $0 | $0 |
| CLIN 0002 | Government Directed Overtime | FFP | HOURS | 200 | $0 | $0 |
| CLIN 0003 | Government Directed Travel | CR | LOT | 1 | $75,000 | $75,000 |
| PRICING PERIOD 6 TOTAL | $75,000 |
Total CLIN Summary
| SECTION B - SERVICES AND PRICES - ALL CONTRACT PERIODS | ||||||
| BASE PERIOD | OPTION PERIOD 1 | |||||
| ITEM NO | SERVICES | TYPE | UNIT | Pricing Period 1 | ||
| 1 Aug 20 - 31 Jul 21 | Pricing Period 2 | |||||
| 1 Aug 21 - 31 Jul 22 | Pricing Period 3 | |||||
| 1 Aug 22 - 31 Jul 23 | Pricing Period 4 | |||||
| 1 Aug 23 - 31 Jul 24 | Pricing Period 5 | |||||
| 1 Aug 24 - 31 Jul 25 | Pricing Period 6 |
1 Aug 25 - 31 Jul 26
| CLIN X001 | SERE TRAINING SUPPORT SERVICES | FFP | MONTH | $0 | $0 | $0 | $0 | $0 | $0 | |
| CLIN X002 | Government Directed Overtime | FFP | HOURS | $0 | $0 | $0 | $0 | $0 | $0 | |
| CLIN X003 | Government Directed Travel | CR | LOT | $75,000 | $75,000 | $75,000 | $75,000 | $75,000 | $75,000 | |
| CLIN X004 | Mobilization | FFP | MONTH | $0 | ||||||
| TOTAL CONTRACT PRICE - ALL CONTRACT PERIODS - ALL CLINS | $450,000 | $75,000 | $75,000 | $75,000 | $75,000 | $75,000 | $75,000 |
TEP
TOTAL EVALUATED PRICE - FOR EVALUATION PURPOSES ONLY
MOBILIZATION 0
BASIC ORDERING PERIOD (Pricing Period 1 - Pricing Period 4) 0
OPTION 1 (Pricing Period 5 - Pricing Period 6) 0
TOTAL EVALUATED PRICE
TOTAL EVALUATED PRICE - ALL CONTRACT PERIOD (ALL CLINs) 0
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