Atch 3- Pricing Worksheet v3.xlsx

XLSX spreadsheet 29 KB Posted Dec 13, 2024

Attached to: FIBER OPTIC and CABLE INFRASTRUCTURE SUPPORT (FOCIS V) Federal contract opportunity
Solicitation number: FA860425RB002
Issued by: Department of the Air Force Materiel Command Lifecycle Management Center Wright Patterson Air Force Base

About this file

Written by GovTribe AI · Dec 13, 2024

This is a pricing worksheet template for solicitation FA8604-25-R-B002 (FOCIS V) that outlines CLINs and labor categories for fiber optic and cable infrastructure support services at Wright-Patterson AFB. The worksheet covers a base year (April 2025-March 2026), four ordering periods through March 2030, and a 6-month extension option, with a Total Evaluated Price of $2,082,460.25. Historical estimates include varying labor hours per period (ranging from 3,988 to 12,348 hours) and material/ODC costs.

The template includes two labor rate matrices for contractors to complete: direct labor rates and fully burdened rates for nine labor categories including Sr. Project Manager, Site Lead, Telecommunications Mechanics, Telephone Lineman, Equipment Operator, Supply Technician, Cable Splicer, and Laborer. The rates must be provided for the base year, four option years, and the 6-month extension period, with the extension period rates required to match Option Year 4 rates. All labor hours and material costs shown are historical estimates for evaluation purposes only and do not reflect actual FOCIS V task order requirements.

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Other files for this federal contract opportunity

Other files attached to FIBER OPTIC and CABLE INFRASTRUCTURE SUPPORT (FOCIS V), newest first.
File	Type	Posted
Atch 6- FOCIS V Section M (Mar 2025).pdf	PDF	Mar 11, 2025
Atch 7- FOCIS V Section L v2 (Mar 2025).pdf	PDF	Mar 11, 2025
Solicitation Amendment - FA860425RB0020001 (Mar 2025).pdf	PDF	Mar 11, 2025
Cover Page Amendment FA860425RB0020001 SF 30.pdf	PDF	Mar 11, 2025
Solicitation Amendment - FA860425RB0020001.pdf	PDF	Jan 7, 2025
Solicitation Amendment FA860425RB0020001 SF 30.pdf	PDF	Jan 7, 2025
Commonly Asked Questions and Responses.docx	DOCX document	Dec 19, 2024
Atch 5- DD254 FOCIS V (Draft) v3.pdf	PDF	Dec 13, 2024
Atch 7-FOCIS V Section L v1.pdf	PDF	Dec 13, 2024
Atch 4- Wage Determinations.pdf	PDF	Dec 13, 2024
Atch 1-FOCIS V PWS v6.pdf	PDF	Dec 13, 2024
Atch 2- Portfolio of (5 CDRLs).pdf	PDF	Dec 13, 2024
Amendment - FA860425RB0020001.pdf	PDF	Dec 13, 2024
Amendment FA860425RB0020001 SF 30.pdf	PDF	Dec 13, 2024
Atch 6- FOCIS V Section M.pdf	PDF	Dec 13, 2024
FIBER OPTIC AND CABLE INFRASTRUCTURE SUPPORT (FOCIS V) (NEW CONTRACT) Proposal Identifier_ FA8604-25-R-B002 (1).zip	ZIP file	Nov 26, 2024

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CLINs

LINE ITEM	SUPPLIES/SERVICES	QUANTITY	UNIT	AVERAGE FULLY BURDENED LABOR RATE	ESTIMATED PRICE
BASE YEAR 1 APR 25- 31 MAR 26
0001	LABOR*	12,348	HOURS	$0.00	$0.00
0002	MATERIAL**				$504,967.17
0003	DATA			NSP	$0.00
0004	OTHER DIRECT COST**				$94,932.65
TOTAL ESTIMATED PRICE FOR BASE YEAR					$599,899.82

Ordering Period I 1 APR 26 - 31 MAR 27
0001	LABOR*	7,976	HOURS	$0.00	$0.00
0002	MATERIAL**				$332,904.89
0003	DATA			NSP	$0.00
0004	OTHER DIRECT COST**				$34,678.65
TOTAL ESTIMATED PRICE FOR ORDERING PERIOD I					$367,583.54

Ordering Period II 1 APR 27 - 31 MAR 28
0001	LABOR*	11,246	HOURS	$0.00	$0.00
0002	MATERIAL**				$332,016.51
0003	DATA			NSP	$0.00
0004	OTHER DIRECT COST**				$28,435.10
TOTAL ESTIMATED PRICE FOR ORDERING PERIOD II					$360,451.61

Ordering Period III 1 APR 28 - 31 MAR 29
0001	LABOR*	8,960	HOURS	$0.00	$0.00
0002	MATERIAL**				$168,254.77
0003	DATA			NSP	$0.00
0004	OTHER DIRECT COST**				$32,122.45
TOTAL ESTIMATED PRICE FOR ORDERING PERIOD III					$200,377.22

Ordering Period IV 1 APR 29 - 31 MAR 30
0001	LABOR*	10,332	HOURS	$0.00	$0.00
0002	MATERIAL**				$325,947.60
0003	DATA			NSP	$0.00
0004	OTHER DIRECT COST**				$43,004.86
TOTAL ESTIMATED PRICE FOR ORDERING PERIOD IV					$368,952.46

(EOS) EXTENSION 1 APR 30 - 30 SEPT 2030
0001	LABOR*	3,988	HOURS	$0.00	$0.00
0002	MATERIAL**				$166,452.40
0003	DATA			NSP	$0.00
0004	OTHER DIRECT COST**				$18,743.20
TOTAL ESTIMATED PRICE FOR EXTENSION					$185,195.60

TOTAL EVALUATED PRICE (TEP)		$2,082,460.25
	NO OFFEROR INPUT IS NEEDED ON THIS TAB
	*Labor Hours are a historical estimate over the past 5 years, these hours do not
	reflect the hours of FOCIS V Labor Hours, these hours are For Evaluation Purposes ONLY.
	The average Fully Burdended Labor Rates are linked from the "Fully Burdened Labor Rates" tab
	**Material/ Other Direct Cost are historical cost estimates over the past 5 years, these cost do not
	reflect the cost of FOCIS V task orders, these cost are For Evaluation Purposes ONLY.

Direct Labor Rates

RFP, ATTACHMENT 5, Matrix A*

Labor Rate Matrix - Direct Labor Rates (WPAFB, OH) Per Contract Year

SOLICITATION NUMBER: FA8604-25-R-B002

Contractor:

Labor Categories Base Year Option Year 1 Option Year 2 Option Year 3 Option Year 4 6 month Option to Extend Services**

Sr.Project Manager (Not SCA)	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Site Lead	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Telecommunications Mechanic I	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Telecommunications Mechanic II	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Telephone Lineman	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Equipment Operator	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Supply Technician	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Cable Splicer	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Laborer	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
*Notes:
The Offeror shall round off all Labor Rates to the nearest penny.
**Rates for the Option to Extend Services must reflect the same rates as the Option Year 4 rates.

Fully Burdened Labor Rates

RFP, ATTACHMENT 5, Matrix B*

Labor Rate Matrix - Fully Burdened Rates (WPAFB, OH) Per Contract Year

SOLICITATION NUMBER: FA8604-25-R-B002

CONTRACTOR:

	Base Year (Fully Burden Rate)	Option Year 1 (Fully Burden Rate)	Option Year 2 (Fully Burden Rate)	Option Year 3 (Fully Burden Rate)	Option Year 4 (Fully Burden Rate)	6 month Option to Extend Services** (Fully Burden Rate)
Labor Categories

Sr.Project Manager (Not SCA)	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Site Lead	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Telecommunications Mechanic I	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Telecommunications Mechanic II	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Telephone Lineman	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Equipment Operator	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Supply Technician	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Cable Splicer	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Laborer	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Average Fully Burdened Rate	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
*Notes:
The calculated Average Fully Burdened Rate tab is used for the calculation of Total Evaluated Price (TEP) on the CLINs tab.
The Offeror shall round off all Labor Rates to the nearest penny.
**Rates for the Option to Extend Services must reflect the same rates as the Option Year 4 rates.

File details come from the government source that posted it. Updated Dec 13, 2024.