Attachment 2 - Pricing SpreadsheetRev1.xlsx

XLSX spreadsheet 22 KB Posted

Attached to
NSWG2 Tradet Role Players
Solicitation number
H92240-23-Q-2018
Issued by

About this file

This document contains a pricing spreadsheet template for a federal contract solicitation. The solicitation is for role player support services to be provided at multiple locations over five ordering periods. Services include various categories of role players, pyrotechnic specialists, opposing force personnel, and liaison personnel. The spreadsheet requires contractors to provide fully burdened hourly rates for estimated training hours by ordering period and location for each contract line item number. It also requires contractors to provide travel cost details for airfare, hotel, rental cars, and per diem expenses for 12 personnel traveling to locations over 10 days each. Additionally, contractors must provide pricing for ordnance and pyrotechnic packages in the quantities specified for each ordering period. The related federal contract opportunity identifies this as solicitation number H92240-23-Q-2018 for NSWG2 trade role player services being issued by the United States Special Operations Command.

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Text version

TEP - ELIN Price Sheet

Instructions to Offerors: Please enter prices in yellow highlighted cells
Ordering Period One20 September 2023- 19 September 2024
Ordering Period Two20 September 2024- 19 September 2025**APPLICABLE PRICING IS BASED ON THE DATE OF TASK ORDER ISSUANCE.
Ordering Period Three20 September 2025- 19 September 2026**QUANTITIES are for evaluation purposes ONLY and will be specified in individual Task Orders**
Ordering Period Four20 September 2026- 19 September 2027** ELINs for ODCs use the additional tab to calculate price. Spreadsheet is linked to carry the value into this TEP sheet. Prices will be negotiated for travel on each task order as a FFP ELIN.
Ordering Period Five20 September 2027- 19 September 2028** Rates should be fully burdened to include profit. Overtime rate will be 1.5x regular rate, there is no ELIN for OT rate
CLINDescriptionEstimated Training HoursHourly Rate for Ordering Period 1Total Period 1Estimated Training HoursHourly Rate for Ordering Period 2Total Period 2Estimated Training HoursHourly Rate for Ordering Period 3Total Period 3Estimated Training HoursHourly Rate for Ordering Period 4Total Period 4Estimated Training HoursHourly Rate for Ordering Period 5Total Period 5Total Price per CLIN to include all ELINs and Ordering periods
0001Role Players And Support
X001Role Player Support- Category IRole Player I (PWS 4.9: Role Player Personnel, RPP)5000$ - 05000$ - 05000$ - 05000$ - 05000$ - 0
X002Role Player Support- Category IIPyrotechnic Specialist (PWS 4.7: Pyrotechnics Personnel, PP)400$ - 0400$ - 0400$ - 0400$ - 0400$ - 0
X003Role Player Support- Category IIITactical Role Player II (PWS 4.8: Opposing Force Personnel, OPFOR)10000$ - 010000$ - 010000$ - 010000$ - 010000$ - 0
X004Role Player Support- Category IVLiason Personnel (PWS 4.6: Liaison Personnel, LNO)1000$ - 01000$ - 01000$ - 01000$ - 01000$ - 0
X005Travel
X006ODCsPrice is linked to ODC sheet$ - 0$ - 0$ - 0$ - 0$ - 0
Total for CLIN 0001$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0

Travel Expense detail

TRAVEL ELIN Expense Detail:
Directions: Contractor to fill in Rate and quantity for travel for each location for total of 12 individuals for 10 days of training. Quantity for Air Expense, Hotel, and rental car are dependent on contractor strategy for filling task order requirements. Please provide details of travel strategy/explanatio below of rates and quantities used. Please use the full MI&E rate for each location as the Government understands it will be different for travel days IAW JTR.

Travel Explanation

ELIN X005Description - Sample for evaluation -- Role Player Quantity (12 personnel) for each location with training for 10 days each locationRateQty/DaysOrdering Period 1
Travel Estimates PWS 13.1.1
Air Expense$ - 0
Hotel9$ - 0
Rental Car$ - 0
MI&E10$ - 0
Other expenses$ - 0
Total Travel Price for Location PWS 13.1.1$ - 0
Travel Estimates PWS 13.1.2
Air Expense$ - 0
Hotel9$ - 0
Rental Car$ - 0
MI&E10$ - 0
Other expenses$ - 0
Total Travel Price for Location PWS 13.1.2$ - 0
Travel Estimates PWS 13.1.3
Air Expense$ - 0
Hotel9$ - 0
Rental Car$ - 0
MI&E10$ - 0
Other expenses$ - 0
Total Travel Price for Location PWS 13.1.3$ - 0
Travel Estimates PWS 13.1.4
Air Expense$ - 0
Hotel9$ - 0
Rental Car$ - 0
MI&E10$ - 0
Other expenses$ - 0
Total Travel Price for Location PWS 13.1.4$ - 0
Travel Estimates PWS 13.1.5
Air Expense$ - 0
Hotel9$ - 0
Rental Car$ - 0
MI&E10$ - 0
Other expenses$ - 0
Total Travel Price for Location PWS 13.1.5$ - 0
Travel Estimates PWS 13.1.6
Air Expense$ - 0
Hotel9$ - 0
Rental Car$ - 0
MI&E10$ - 0
Other expenses$ - 0
Total Travel Price for Location PWS 13.1.6$ - 0

ODCs Detail

Prices for ODC items will be the same across locations, therefore, prices only need to reflect the 5 ordering periods.
The spreadsheet is set up to link the total ODC ELIN price to each ELIN in the TEP Tab.
Quantities required will be identified in each Task order. The below quantities are only for evaluation of TEP.
ODC ELINOrdering Period 1Ordering Period 2Ordering Period 3Ordering Period 4Ordering Period 5
DescriptionEst QuantityPriceTotalQuantityPriceTotalQuantityPriceTotalQuantityPriceTotalQuantityPriceTotal
X006Pyrotechnics Package: Improvised Explosive Devices (IED) – 12 EA, Rocket Propelled Grenades (RPG) – 12 Each, Indirect Fire (IDF) – 12 Each, and Smoke effects as necessary to include pop flares (L312)15$ - 015$ - 015$ - 015$ - 015$ - 0
$ - 0$ - 0$ - 0$ - 0$ - 0
ELIN TOTAL$ - 0

Simpson, Stephanie E CIV USSOCOM NSW (USA): Simpson, Stephanie E CIV USSOCOM NSW (USA):

ELIN Total is linked to TEP Tab. ELIN TOTAL $ - 0 Simpson, Stephanie E CIV USSOCOM NSW (USA): Simpson, Stephanie E CIV USSOCOM NSW (USA):

ELIN Total is linked to TEP Tab. ELIN TOTAL $ - 0 Simpson, Stephanie E CIV USSOCOM NSW (USA): Simpson, Stephanie E CIV USSOCOM NSW (USA):

ELIN Total is linked to TEP Tab. ELIN TOTAL $ - 0 Simpson, Stephanie E CIV USSOCOM NSW (USA): Simpson, Stephanie E CIV USSOCOM NSW (USA):

ELIN Total is linked to TEP Tab. ELIN TOTAL $ - 0 Simpson, Stephanie E CIV USSOCOM NSW (USA): Simpson, Stephanie E CIV USSOCOM NSW (USA):

ELIN Total is linked to TEP Tab.

Simpson, Stephanie E CIV USSOCOM NSW (USA): Simpson, Stephanie E CIV USSOCOM NSW (USA):

ELIN Total is linked to TEP Tab.

Simpson, Stephanie E CIV USSOCOM NSW (USA): Simpson, Stephanie E CIV USSOCOM NSW (USA):

ELIN Total is linked to TEP Tab.

File details come from the government source that posted it. Updated .