Attachment 3_Price Proposal (20231218).xlsx
XLSX spreadsheet 59 KB Posted
- Attached to
- 844 CG SYSTEMS ENGINEERING and TECHNICAL ASSISTANCE (SETA) Follow-On Federal contract opportunity
- Solicitation number
- FA701424R0005
About this file
This document contains a price proposal spreadsheet for a federal contract solicitation from the Department of the Air Force for systems engineering and technical assistance follow-on services. The incumbent contractor proposes fully burdened labor rates and ceiling prices for five one-year ordering periods and a six-month extension for multiple contract line item numbers, including labor, materials and other direct costs, and travel and training. Labor categories and estimated hours are left unspecified pending the contractor's technical proposal. The total evaluated price over the five-year base period and six-month extension is $37.4 million.
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Text version
Ordering Period 1
| 844 CG SYSTEMS ENGINEERING and TECHNICAL ASSISTANCE (SETA) Follow-On | ||||||
| FTEs Total | CLIN 0001 | 22 April 2024 - 21 April 2025 Ordering Period 1 (Year 1) | ||||
| LABOR CATEGORY (Proposed Labor Category) | PWS Task Area or tasks associated with this LCAT | Est. Hrs | Unburdened Labor Rate (Labor Price) | Additonal Costs (Fringe, OH, G&A, Profit) | Proposed Rate | Total Proposed |
| EXAMPLE: Subject Matter Expert II | PWS Para 1.1 | 1,920.0 | $ 50.00 | $ 78.00 | $ 128.00 | $ 245,760.00 |
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| TOTAL CLIN 0001 - Labor (PMO, O&M, small & Medium Projects) – FFP | 0.0 | $ - 0 | ||||
| CLIN 0002 – Labor (Large projects, Surge/MES) – FFP | Ceiling Amount | $ 3,000,000.00 | ||||
| CLIN 0003 – Materials/ODCs – T&M | Ceiling Amount | $ 3,323,350.00 | ||||
| CLIN 0004 – Travel/Training –T&M | Ceiling Amount | $ 50,000.00 | ||||
| Ordering Period 1 (Year 1) | 0.0 | $ 6,373,350.00 |
Ordering Period 2
| 844 CG SYSTEMS ENGINEERING and TECHNICAL ASSISTANCE (SETA) Follow-On | ||||||
| FTEs Total | CLIN 0001 | 22 April 2025 - 21 April 2026 Ordering Period 2 (Year 2) | ||||
| LABOR CATEGORY (Proposed Labor Category) | PWS Task Area or tasks associated with this LCAT | Est. Hrs | Unburdened Labor Rate (Labor Price) | Additonal Costs (Fringe, OH, G&A, Profit) | Proposed Rate | Total Proposed |
| EXAMPLE: Subject Matter Expert II | PWS Para 1.1 | 1,920.0 | $ 50.00 | $ 78.00 | $ 128.00 | $ 245,760.00 |
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| TOTAL CLIN 1001 - Labor (PMO, O&M, small & Medium Projects) – FFP | 0.0 | $ - 0 | ||||
| CLIN 1002 – Labor (Large projects, Surge/MES) – FFP | Ceiling Amount | $ 3,090,000.00 | ||||
| CLIN 1003 – Materials/ODCs – T&M | Ceiling Amount | $ 3,423,050.00 | ||||
| CLIN 1004 – Travel/Training –T&M | Ceiling Amount | $ 51,500.00 | ||||
| Ordering Period 2 (Year 2) | 0.0 | $ 6,564,550.00 |
Ordering Period 3
| 844 CG SYSTEMS ENGINEERING and TECHNICAL ASSISTANCE (SETA) Follow-On | ||||||
| FTEs Total | CLIN 0001 | 22 April 2026 - 21 April 2027 Ordering Period 3 (Year 3) | ||||
| LABOR CATEGORY (Proposed Labor Category) | PWS Task Area or tasks associated with this LCAT | Est. Hrs | Unburdened Labor Rate (Labor Price) | Additonal Costs (Fringe, OH, G&A, Profit) | Proposed Rate | Total Proposed |
| EXAMPLE: Subject Matter Expert II | PWS Para 1.1 | 1,920.0 | $ 50.00 | $ 78.00 | $ 128.00 | $ 245,760.00 |
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| TOTAL CLIN 2001 - Labor (PMO, O&M, small & Medium Projects) – FFP | 0.0 | $ - 0 | ||||
| CLIN 2002 – Labor (Large projects, Surge/MES) – FFP | Ceiling Amount | $ 3,182,700.00 | ||||
| CLIN 2003 – Materials/ODCs – T&M | Ceiling Amount | $ 3,525,742.00 | ||||
| CLIN 2004 – Travel/Training –T&M | Ceiling Amount | $ 53,045.00 | ||||
| Ordering Period 3 (Year 3) | 0.0 | $ 6,761,487.00 |
Ordering Period 4
| 844 CG SYSTEMS ENGINEERING and TECHNICAL ASSISTANCE (SETA) Follow-On | ||||||
| FTEs Total | CLIN 0001 | 22 April 2027 - 21 April 2028 Ordering Period 4 (Year 4) | ||||
| LABOR CATEGORY (Proposed Labor Category) | PWS Task Area or tasks associated with this LCAT | Est. Hrs | Unburdened Labor Rate (Labor Price) | Additonal Costs (Fringe, OH, G&A, Profit) | Proposed Rate | Total Proposed |
| EXAMPLE: Subject Matter Expert II | PWS Para 1.1 | 1,920.0 | $ 50.00 | $ 78.00 | $ 128.00 | $ 245,760.00 |
| $ - 0 | $ - 0 | |||||
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| TOTAL CLIN 3001 - Labor (PMO, O&M, small & Medium Projects) – FFP | 0.0 | $ - 0 | ||||
| CLIN 3002 – Labor (Large projects, Surge/MES) – FFP | Ceiling Amount | $ 3,278,181.00 | ||||
| CLIN 3003 – Materials/ODCs – T&M | Ceiling Amount | $ 3,631,514.00 | ||||
| CLIN 3004 – Travel/Training –T&M | Ceiling Amount | $ 54,636.00 | ||||
| Ordering Period 4 (Year 4) | 0.0 | $ 6,964,331.00 |
Ordering Period 5
| 844 CG SYSTEMS ENGINEERING and TECHNICAL ASSISTANCE (SETA) Follow-On | ||||||
| FTEs Total | CLIN 0001 | 22 April 2028 - 21 April 2029 Ordering Period 5 (Year 5) | ||||
| LABOR CATEGORY (Proposed Labor Category) | PWS Task Area or tasks associated with this LCAT | Est. Hrs | Unburdened Labor Rate (Labor Price) | Additonal Costs (Fringe, OH, G&A, Profit) | Proposed Rate | Total Proposed |
| EXAMPLE: Subject Matter Expert II | PWS Para 1.1 | 1,920.0 | $ 50.00 | $ 78.00 | $ 128.00 | $ 245,760.00 |
| $ - 0 | $ - 0 | |||||
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| TOTAL CLIN 4001 - Labor (PMO, O&M, small & Medium Projects) – FFP | 0.0 | $ - 0 | ||||
| CLIN 4002 – Labor (Large projects, Surge/MES) – FFP | Ceiling Amount | $ 3,376,526.00 | ||||
| CLIN 4003 – Materials/ODCs – T&M | Ceiling Amount | $ 3,740,459.00 | ||||
| CLIN 4004 – Travel/Training –T&M | Ceiling Amount | $ 56,275.00 | ||||
| Ordering Period 5 (Year 5) | 0.0 | $ 7,173,260.00 |
Total Evaluated Price
| CLIN | OP1 /Year1 | OP2/Year 2 | OP3/Year 3 | OP4/Year 4 | OP5/Year 5 | SUBTOTAL | 6-MO Extension | TOTAL |
| (12 MONTHS) EXTENDED PRICE | (12 MONTHS) EXTENDED PRICE | (12 MONTHS) EXTENDED PRICE | (12 MONTHS) EXTENDED PRICE | (12 MONTHS) EXTENDED PRICE | (6 MONTHS) | |||
| CLIN X001 – Labor (PMO, O&M, small & Medium Projects) – FFP | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| CLIN X002 – Labor (Large projects, Surge/MES) –FFP | $ 3,000,000.00 | $ 3,090,000.00 | $ 3,182,700.00 | $ 3,278,181.00 | $ 3,376,526.00 | $15,927,407.00 | $1,688,263.00 | $17,615,670.00 |
| CLIN X003 – Materials/ODCs–T&M | $ 3,323,350.00 | $ 3,423,050.00 | $ 3,525,742.00 | $ 3,631,514.00 | $ 3,740,459.00 | $ 17,644,115.00 | $ 1,870,229.50 | $ 19,514,344.50 |
| CLIN X004 – Travel/Training–T&M | $ 50,000.00 | $ 51,500.00 | $ 53,045.00 | $ 54,636.00 | $ 56,275.00 | $ 265,456.00 | $ 28,137.50 | $ 293,593.50 |
| TOTAL | $ 6,373,350.00 | $ 6,564,550.00 | $ 6,761,487.00 | $ 6,964,331.00 | $ 7,173,260.00 | $ 33,836,978.00 | $ 3,586,630.00 | $ 37,423,608.00 |
| Total Evaluated Price (TEP) |
File details come from the government source that posted it. Updated .