FSG CM only FY23 Price workbook 20230703.xlsx

XLSX spreadsheet 29 KB Posted

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Fort Stewart – Hunter Army Airfield – GA
Solicitation number
W912DY-23-R-0006
Issued by

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This Excel workbook template is for a corrective maintenance services contract at Fort Stewart and Hunter Army Airfield in Georgia. The solicitation number is W912DY-23-R-0006 and is issued by the Department of the Army Corps of Engineers Engineering Support Center Huntsville. Offerors are to enter company information, proposed labor rates including any corporate markups, and pricing for management and reporting personnel as well as not-to-exceed totals for work orders for the base year and five option years. Labor categories include project manager, safety officer, Service Contract Act and Davis Bacon Act positions. Pricing is also required for a potential six-month extension.

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FY23 B1 PWS - Fort Stewart CM Appendix H Service Order Process 20230821 Rev1.docx DOCX document
FY23 B1 PWS - Fort Stewart CM Appendix E Resident Management System 20230105.docx DOCX document
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FY23 B1 PWS - Fort Stewart CM Appendix D Required Submittals 20230130.docx DOCX document
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SUMMARY

Fort Stewart and Hunter Army Airfield Corrective Maintenance
Offeror:
SOLICITATION REFERENCE NUMBER:W912DY-22-R-00##
INSTRUCTIONS - Enter Company Name in cell B1, solicitation reference number in cell B2, markups in the "FEES" table, and markups in cell E17. Do not enter other data on this tab. All other fields on this tab self-populate from other tabs.
CLIN X001 - MANAGEMENT
TOTALS:BASE YROPT 1OPT 2OPT 3OPT 46 MONTH EXTTotal
$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
CLIN X002 - WORK ORDERS - NOT TO EXCEED
TOTALS:BASE YROPT 1OPT 2OPT 3OPT 46 MONTH EXTTotal
$ 1,550,000.00$ 1,550,000.00$ 1,550,000.00$ 1,550,000.00$ 1,550,000.00$ 775,000.00$ 8,525,000.00

TOTAL $ 1,550,000.00 $ 1,550,000.00 $ 1,550,000.00 $ 1,550,000.00 $ 1,550,000.00 $ 775,000.00 $ 8,525,000.00

FEESMarkups0.00%
Prime Contractor SO Fee0.00%The above markup includes Overhead, G&A, and Profit
Prime Contractor Emergency Fee0.00%
Subcontractor Fee/Markup0.00%

&A

CLIN 1 MANAGEMENT

Fort Stewart and Hunter Army Airfield Corrective Maintenance
Offeror:0
Solicitation Reference Number:W912DY-22-R-00##
INSTRUCTIONS - Enter data in green shaded cells only. Complete the table for each option year. For the labor associated with the personnel listed under this CLIN, enter the number of labor hours planned for each position in the area to the right of the main spreadsheet (Column L). The labor rate will self-populate when the Labor Rates tab is complete. The total cost for each position will autopopulate in the main spreadsheet. Refer to the identified PWS Paragraphs for information on what each requirement includes.
BASE YEAR
CLIN 0001 - MANAGEMENT AND REPORTING
PERSONNELPRIME LABOR
REQUIREMENTPWS REFERENCELABORTRAVELMATERIALEQUIPMENTTOTALTO RateHours/FTEFTETotal
Project ManagerParagraph 3.5.1$ - 0$ - 0$ - 0$ - 0$ - 0$ - 000.000$ - 0
L1 SHO (Corporate Safety)Paragraph 3.5.2$ - 0$ - 0$ - 0$ - 0$ - 0$ - 000.000$ - 0
$ - 0$ - 0$ - 0$ - 0$ - 0
SUBTOTALS:$ - 0$ - 0$ - 0$ - 0$ - 0
PROFIT$ - 0
TOTAL$ - 0
OPTION YEAR 1
CLIN 0002 - MANAGEMENT AND REPORTING
PERSONNELPRIME LABOR
REQUIREMENTPWS REFERENCELABORTRAVELMATERIALEQUIPMENTTOTALTO RateHours/FTEFTETotal
Project ManagerParagraph 3.5.1$ - 0$ - 0$ - 0$ - 0$ - 0$ - 000.000$ - 0
L1 SHO (Corporate Safety)Paragraph 3.5.2$ - 0$ - 0$ - 0$ - 0$ - 0$ - 000.000$ - 0
00$ - 0$ - 0$ - 0$ - 0$ - 0
TOTALS:$ - 0$ - 0$ - 0$ - 0$ - 0
PROFIT$ - 0
TOTAL$ - 0
OPTION YEAR 2
CLIN 0002 - MANAGEMENT AND REPORTING
PERSONNELPRIME LABOR
REQUIREMENTPWS REFERENCELABORTRAVELMATERIALEQUIPMENTTOTALTO RateHours/FTEFTETotal
Project ManagerParagraph 3.5.1$ - 0$ - 0$ - 0$ - 0$ - 0$ - 000.000$ - 0
L1 SHO (Corporate Safety)Paragraph 3.5.2$ - 0$ - 0$ - 0$ - 0$ - 0$ - 000.000$ - 0
00$ - 0$ - 0$ - 0$ - 0$ - 0
TOTALS:$ - 0$ - 0$ - 0$ - 0$ - 0
PROFIT$ - 0
TOTAL$ - 0
OPTION YEAR 3
CLIN 0003 - MANAGEMENT AND REPORTING
PERSONNELPRIME LABOR
REQUIREMENTPWS REFERENCELABORTRAVELMATERIALEQUIPMENTTOTALTO RateHours/FTEFTETotal
Project ManagerParagraph 3.5.1$ - 0$ - 0$ - 0$ - 0$ - 0$ - 000.000$ - 0
L1 SHO (Corporate Safety)Paragraph 3.5.2$ - 0$ - 0$ - 0$ - 0$ - 0$ - 000.000$ - 0
00$ - 0$ - 0$ - 0$ - 0$ - 0
TOTALS:$ - 0$ - 0$ - 0$ - 0$ - 0
PROFIT$ - 0
TOTAL$ - 0
OPTION YEAR 4
CLIN 0004 - MANAGEMENT AND REPORTING
PERSONNELPRIME LABOR
REQUIREMENTPWS REFERENCELABORTRAVELMATERIALEQUIPMENTTOTALTO RateHours/FTEFTETotal
Project ManagerParagraph 3.5.1$ - 0$ - 0$ - 0$ - 0$ - 0$ - 000.000$ - 0
L1 SHO (Corporate Safety)Paragraph 3.5.2$ - 0$ - 0$ - 0$ - 0$ - 0$ - 000.000$ - 0
00$ - 0$ - 0$ - 0$ - 0$ - 0
TOTALS:$ - 0$ - 0$ - 0$ - 0$ - 0
PROFIT$ - 0
TOTAL$ - 0
6 MONTH EXTENSION
CLIN 0005 - MANAGEMENT AND REPORTING
PERSONNELPRIME LABOR
REQUIREMENTPWS REFERENCELABORTRAVELMATERIALEQUIPMENTTOTALTO RateHours/FTEFTETotal
Project ManagerParagraph 3.5.1$ - 0$ - 0$ - 0$ - 0$ - 0$ - 000.000$ - 0
L1 SHO (Corporate Safety)Paragraph 3.5.2$ - 0$ - 0$ - 0$ - 0$ - 0$ - 000.000$ - 0
00$ - 0$ - 0$ - 0$ - 0$ - 0
TOTALS:$ - 0$ - 0$ - 0$ - 0$ - 0
PROFIT$ - 0
TOTAL$ - 0

&A

Labor Rates

Fort Stewart and Hunter Army Airfield Corrective Maintenance
Offeror:0
Solicitation Reference Number:W912DY-22-R-00##
INSTRUCTIONS - Enter data in green shaded cells only. The Offeror shall propose fully loaded rates for Prime Contractor personnel for each labor category expected to use on anticipated service orders. The Offeror shall propose rates for professional positions (all years), Service Contract Act (SCA) positions (base year only), and Davis-Bacon Act (DBA) positions (base year only). SCA and DBA rates will be updated as part of the award of any option periods. Add rows as necessary for additional Labor Categories.

Subcontractor labor rates will be evaluated for each Service Order at the time the Offeror submits a Service Order for review and approval. The Offeror shall include all markups necessary (FICA, FUTA, SUTA, Health & Welfare, G&A, OH, etc.) to determine a composite Corporate markup. DO NOT Include Profit. Profit is included in the Service Order markup. The Offeror shall provide details on how the Corporate markup is determined as a separate tab or in space available on this tab. Separate calculations may be required for professional, SCA, and DBA Corporate markups.

Professional Labor CategoryBase Year Professional (unloaded) RateCorporate markup (H&W, G&A, etc.)Base Year RateBase Year OT RateOY1 Professional (unloaded) RateCorporate markup (H&W, G&A, etc.)OY1 RateOY1 OT RateOY2 Professional (unloaded) RateCorporate markup (H&W, G&A, etc.)OY2 RateOY2 OT RateOY3 Professional (unloaded) RateCorporate markup (H&W, G&A, etc.)OY3 RateOY3 OT RateOY4 Professional (unloaded) RateCorporate markup (H&W, G&A, etc.)OY4 RateOY4 OT Rate6 Month Extension Professional (unloaded) RateCorporate markup (H&W, G&A, etc.)6 Month Ext Rate6 Month Ext OT Rate
Project Manager$ - 090%$ - 0$ - 0$ - 090%$ - 0$ - 0$ - 090%$ - 0$ - 0$ - 090%$ - 0$ - 0$ - 090%$ - 0$ - 0$ - 090%$ - 0$ - 0
L1 SHO (Corporate Safety)$ - 090%$ - 0$ - 0$ - 090%$ - 0$ - 0$ - 090%$ - 0$ - 0$ - 090%$ - 0$ - 0$ - 090%$ - 0$ - 0$ - 090%$ - 0$ - 0
$ - 00%$ - 0$ - 0$ - 00%$ - 0$ - 0$ - 00%$ - 0$ - 0$ - 00%$ - 0$ - 0$ - 00%$ - 0$ - 0$ - 00%$ - 0$ - 0

SCA Labor Category Fort Stewart (Liberty County)

SCA WD #2015-4485SCA NumberBase Year SCA (unloaded) RateCorporate markup (H&W, G&A, etc.)Base Year RateBase Year OT Rate
$ - 00%$ - 0$ - 0
$ - 00%$ - 0$ - 0
$ - 00%$ - 0$ - 0
$ - 00%$ - 0$ - 0
$ - 00%$ - 0$ - 0
$ - 00%$ - 0$ - 0
$ - 00%$ - 0$ - 0
$ - 00%$ - 0$ - 0
$ - 00%$ - 0$ - 0
$ - 00%$ - 0$ - 0
$ - 00%$ - 0$ - 0
$ - 00%$ - 0$ - 0
$ - 00%$ - 0$ - 0
$ - 00%$ - 0$ - 0
$ - 00%$ - 0$ - 0
$ - 00%$ - 0$ - 0

SCA Labor Category HAAF (Chatham County)

SCA WD #2015-4491SCA NumberBase Year SCA (unloaded) RateCorporate markup (H&W, G&A, etc.)Base Year RateBase Year OT Rate
$ - 00%$ - 0$ - 0
$ - 00%$ - 0$ - 0
$ - 00%$ - 0$ - 0
$ - 00%$ - 0$ - 0
$ - 00%$ - 0$ - 0
$ - 00%$ - 0$ - 0
$ - 00%$ - 0$ - 0
$ - 00%$ - 0$ - 0
$ - 00%$ - 0$ - 0
$ - 00%$ - 0$ - 0
$ - 00%$ - 0$ - 0
$ - 00%$ - 0$ - 0
$ - 00%$ - 0$ - 0

DBA Labor Category Fort Stewart (Liberty County)

DBA WD #GA20230323Base Year DBA RateBase Year DBA FringesCorporate markup (H&W, G&A, etc.)Base Year RateBase Year OT Rate
$ - 00%$ - 0$ - 0
$ - 00%$ - 0$ - 0
$ - 00%$ - 0$ - 0
$ - 00%$ - 0$ - 0
$ - 00%$ - 0$ - 0
$ - 00%$ - 0$ - 0
$ - 00%$ - 0$ - 0
$ - 00%$ - 0$ - 0
$ - 00%$ - 0$ - 0
$ - 00%$ - 0$ - 0
$ - 00%$ - 0$ - 0
$ - 00%$ - 0$ - 0
$ - 00%$ - 0$ - 0
$ - 00%$ - 0$ - 0
$ - 00%$ - 0$ - 0
$ - 00%$ - 0$ - 0
$ - 00%$ - 0$ - 0
$ - 00%$ - 0$ - 0
$ - 00%$ - 0$ - 0
$ - 00%$ - 0$ - 0
$ - 00%$ - 0$ - 0
$ - 00%$ - 0$ - 0

DBA Labor Category HAAF (Chatham County)

DBA WD #GA20230317Base Year DBA RateBase Year DBA FringesCorporate markup (H&W, G&A, etc.)Base Year RateBase Year OT Rate
$ - 00%$ - 0$ - 0
$ - 00%$ - 0$ - 0
$ - 00%$ - 0$ - 0
$ - 00%$ - 0$ - 0
$ - 00%$ - 0$ - 0
$ - 00%$ - 0$ - 0
$ - 00%$ - 0$ - 0
$ - 00%$ - 0$ - 0
$ - 00%$ - 0$ - 0
$ - 00%$ - 0$ - 0
$ - 00%$ - 0$ - 0
$ - 00%$ - 0$ - 0
$ - 00%$ - 0$ - 0
$ - 00%$ - 0$ - 0
$ - 00%$ - 0$ - 0
$ - 00%$ - 0$ - 0
$ - 00%$ - 0$ - 0
$ - 00%$ - 0$ - 0
$ - 00%$ - 0$ - 0
$ - 00%$ - 0$ - 0
$ - 00%$ - 0$ - 0
$ - 00%$ - 0$ - 0

&A

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