Attachment_B_CEM_Fee_Schedule_20160504.xlsx
XLSX spreadsheet 18 KB Posted
- Attached to
- Cost Estimating Modeling (CEM) Support Federal contract opportunity
- Solicitation number
- FA7014-16-R-5004
About this file
Attachment B - CEM Fee Schedule
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| Industry_Day_Questions_and_Answers.pdf | ||
| Attachment_I_Total_Proposed_Pricing_Worksheet.xlsx | XLSX spreadsheet | |
| Attachment_K_DD254_AFCAA_CEM-20160506.pdf | ||
| Attachment_F_AFCAA_POAM.xlsx | XLSX spreadsheet | |
| Attachment_J_CEM_QASP_FINAL_20160427.docx | DOCX document | |
| DRAFT_CEM_PWS_SECTIONS_L_M_20160510.doc | DOC document |
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Text version
BASE PERIOD
POTENTIAL FEE
COST ESTIMATING MODELING
DISTRIBUTION SCHEDULE
| Base Period | Total Estimated Amount | $ 600,000.00 | Fee | 8% | Total Fee | $ 48,000.00 | ||
| Total Fee Allowed | 7.5% Withhold | Potential Fee Paid | ||||||
| 1st Quarter | $ 4,800.00 | $ 360.00 | $ 4,440.00 | |||||
| 2nd Quarter | $ 4,800.00 | $ 360.00 | $ 4,440.00 | |||||
| 3rd Quarter | $ 4,800.00 | $ 360.00 | $ 4,440.00 | |||||
| 4th Quarter | $ 4,800.00 | $ 360.00 | $ 4,440.00 | |||||
| 5th Quarter | $ 4,800.00 | $ 360.00 | $ 4,440.00 | |||||
| 6th Quarter | $ 4,800.00 | $ 360.00 | $ 4,440.00 | |||||
| 7th Quarter | $ 4,800.00 | $ 360.00 | $ 4,440.00 | |||||
| 8th Quarter | $ 14,400.00 | $ 1,080.00 | $ 13,320.00 | After successful delivery of Base period requirement. | ||||
| Totals | $ 48,000.00 | $ 3,600.00 | $ 44,400.00 | |||||
| Option 1 | Total Estimated Amount | $ 6,000,000.00 | Fee | 8% | Total Fee | $ 480,000.00 |
| Total Fee Allowed | 7.5% Withhold | Potential Fee Paid | ||||||
| 1st Quarter | $ 4,800.00 | $ 360.00 | $ 4,440.00 | |||||
| 2nd Quarter | $ 4,800.00 | $ 360.00 | $ 4,440.00 | |||||
| 3rd Quarter | $ 4,800.00 | $ 360.00 | $ 4,440.00 | |||||
| 4th Quarter | $ 4,800.00 | $ 360.00 | $ 4,440.00 | |||||
| 5th Quarter | $ 4,800.00 | $ 360.00 | $ 4,440.00 | |||||
| 6th Quarter | $ 4,800.00 | $ 360.00 | $ 4,440.00 | |||||
| 7th Quarter | $ 4,800.00 | $ 360.00 | $ 4,440.00 | |||||
| 8th Quarter | $ 446,400.00 | $ 33,480.00 | $ 412,920.00 | After successful delivery of Base period requirement. | ||||
| Totals | $ 480,000.00 | $ 36,000.00 | $ 444,000.00 | |||||
| Option 2 | Total Estimated Amount | $ 4,000,000.00 | Fee | 8% | Total Fee | $ 320,000.00 | ||
| Total Fee Allowed | 7.5% Withhold | Potential Fee Paid | ||||||
| 1st Quarter | $ 32,000.00 | $ 2,400.00 | $ 29,600.00 | |||||
| 2nd Quarter | $ 32,000.00 | $ 2,400.00 | $ 29,600.00 | |||||
| 3rd Quarter | $ 32,000.00 | $ 2,400.00 | $ 29,600.00 | |||||
| 4th Quarter | $ 224,000.00 | $ 16,800.00 | $ 207,200.00 | |||||
| $ - 0 | ||||||||
| $ 320,000.00 | $ 24,000.00 | $ 296,000.00 | ||||||
| Total Fee Withheld | $ 848,000.00 | $ - 0 | $ 63,600.00 | $ 784,400.00 |
PENALTIES
| Penalty for Non Performance IAW Service Summary | |
| Base Period | 2 Year Base |
| Total Fee Allowed | Reduced Penalty % | Total Penalty Reduction | 7.5% Withhold of Total Allowed | Total Fee Paid | Penalties | See Service Summary PWS 4.0 | ||
| 1st Quarter | $ 48,000.00 | $ - 0 | $ 3,600.00 | $ 44,400.00 | Provide Qualified People | PWS 3.0, 4.0, and 4.7 | ||
| 2nd Quarter | $ 48,000.00 | $ - 0 | $ 3,600.00 | $ 44,400.00 | 20% reduction if personnel are not provided within 5 business days | |||
| 3rd Quarter | $ 48,000.00 | $ - 0 | $ 3,600.00 | $ 44,400.00 | ||||
| 4th Quarter | $ 48,000.00 | $ - 0 | $ 3,600.00 | $ 44,400.00 | ||||
| 5th Quarter | $ 48,000.00 | $ - 0 | $ 3,600.00 | $ 44,400.00 | Effectively Replace Personnel | PWS 3.0 | ||
| 6th Quarter | $ 48,000.00 | $ - 0 | $ 3,600.00 | $ 44,400.00 | 15% reduction if not replaced within 10 business days | |||
| 7th Quarter | $ 48,000.00 | $ - 0 | $ 3,600.00 | $ 44,400.00 | ||||
| 8th Quarter | $ 144,000.00 | $ - 0 | $ 10,800.00 | $ 133,200.00 | Completion of Signed NDAs | PWS 3.1.1 | ||
| 20% reduction if not delivered within 10 days | ||||||||
| Totals | $ 480,000.00 | $ - 0 | $ 36,000.00 | $ 444,000.00 | ||||
| Plan of Action and Milestone | PWS 3.1.2 | |||||||
| 10% reduction if newly NDA has not been placed within 30 days after identification of any new NDA. | ||||||||
| Option 1 | 2 Year Option | |||||||
| Monthly Status report | PWS 5.1 | |||||||
| Total Fee Allowed | Reduced Penalty % | Total Penalty Reduction | 7.5% Withhold of Total Allowed | Total Fee Paid | 10% reduction if not delivered within 10 days | |||
| 1st Quarter | $ 48,000.00 | $ - 0 | $ 3,600.00 | $ 44,400.00 | ||||
| 2nd Quarter | $ 48,000.00 | $ - 0 | $ 3,600.00 | $ 44,400.00 | Provide Final Documents and Deliverables | PWS 5.0 & 10.6 | ||
| 3rd Quarter | $ 48,000.00 | $ - 0 | $ 3,600.00 | $ 44,400.00 | 25% reduction if not delivered with in two days | |||
| 4th Quarter | $ 48,000.00 | $ - 0 | $ 3,600.00 | $ 44,400.00 | ||||
| 5th Quarter | $ 48,000.00 | $ - 0 | $ 3,600.00 | $ 44,400.00 | ||||
| 6th Quarter | $ 48,000.00 | $ - 0 | $ 3,600.00 | $ 44,400.00 | ||||
| 7th Quarter | $ 48,000.00 | $ - 0 | $ 3,600.00 | $ 44,400.00 | ||||
| 8th Quarter | $ 144,000.00 | $ - 0 | $ 10,800.00 | $ 133,200.00 |
Totals $ 480,000.00 $ - 0 $ 36,000.00 $ 444,000.00
Option 2 1 Year Option
| Total Fee Allowed | Reduced Penalty % | Total Penalty Reduction | 7.5% Withhold of Total Allowed | Total Fee Paid | |
| 1st Quarter | $ 32,000.00 | $ - 0 | $ 2,400.00 | $ 29,600.00 | |
| 2nd Quarter | $ 32,000.00 | $ - 0 | $ 2,400.00 | $ 29,600.00 | |
| 3rd Quarter | $ 32,000.00 | $ - 0 | $ 2,400.00 | $ 29,600.00 | |
| 4th Quarter | $ 224,000.00 | $ - 0 | $ 16,800.00 | $ 207,200.00 |
| $ 320,000.00 | $ 24,000.00 | $ 296,000.00 | ||
| TOTAL | $ 1,280,000.00 | $ - 0 | $ 96,000.00 | $ 1,184,000.00 |
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