Attachment_L2-Cost_Price_Template.xlsx

XLSX spreadsheet 127 KB Posted Jun 5, 2018

Attached to: Naval Circuit Management Office Program Management Federal contract opportunity
Solicitation number: HC1028-18-R-0086
Issued by: Defense Information Systems Agency

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Attachment L2-Cost Price Template

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Other files for this federal contract opportunity

Other files attached to Naval Circuit Management Office Program Management, newest first.
File	Type	Posted
Attachment_L1_Past_Performance_Information.docx	DOCX document	Jul 11, 2018
Q&A_Amendment_02.docx	DOCX document	Jul 11, 2018
HC1028-18-R-0086_RFP_Amend_02.docx	DOCX document	Jul 11, 2018
HC1028-18-R-0086_AMD02_conformed_copy.docx	DOCX document	Jul 11, 2018
Q&A.docx	DOCX document	Jun 27, 2018
Attachment_L1_Past_Performance_Information.docx	DOCX document	Jun 27, 2018
HC1028-18-R-0086__conformed_copy.docx	DOCX document	Jun 27, 2018
DD254_(revised).pdf	PDF	Jun 27, 2018
HC1028-18-R-0086_RFP_Amend_01.docx	DOCX document	Jun 27, 2018
HC1028-18-R-0086_RFP.pdf	PDF	Jun 5, 2018
Attachment_L4_-_DD254.pdf	PDF	Jun 5, 2018
Attachment_L1_Past_Performance_Information.docx	DOCX document	Jun 5, 2018
Attachment_L3_-_Question_&_Answer_Template.docx	DOCX document	Jun 5, 2018

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Instructions

GENERAL INFORMATION

The Government template is for guidance purposes, and is not all inclusive. This template serves as an illustration of the format and details required to complete the Government cost/price evaluation.

The Offeror is responsible to ensure compliance with federal regulations and provide the necessary data as required by the request for proposal/quotation (RFP/RFQ).

Offeror shall complete the Government issued template as instructed:

1) Complete the CLIN Summary and all corresponding sheets.

The Government must be able to verify and track all proposed pricing from the proposed details through to the CLIN Summary.

All links to the corresponding sheet/cells shall be made/linked prior to submitting a proposal

Note, that it is the Offeror's responsibility to ensure the calculations are correct.

2) The spreadsheet shall include all formulas.

3) The Offeror shall provide the required detailed as instructed in the RFP/RFQ.

4) The Contractor shall not include any "pricing notes" in the proposal template.

5) The Offeror can add additional rows/columns or tabs in the template as necessary.

If additional tabs are necessary to reflect further details, the costs on subordinate tabs shall roll up to the appriopriate sheets.

In addition, the Offeror can provide supporting documentation through an attachment if required. The information provided shall allow traceability between the proposed price included in the cost/price template and any provided source information.

CLIN summary Naval Circuit Management Office Telecommunications Support

Instructions to Offerors:

Offerors should provide Labor Category, Hours and Hourly Rate for the Base Year and each Option Year to support their technical solution, within the highlighed cells. The 6 month option, surge support and total price will automatically populate.

Offerors should not include any technical data within this price proposal.

			BASE YEAR			Option Year 1			Option Year 2			Option Year 3			Option Year 4			6 Month Option			Total price
CLIN	CLIN Description	CLIN Type	Hours	Hourly Rate	Total	Hours	Hourly Rate	Total	Hours	Hourly Rate	Total	Hours	Hourly Rate	Total	Hours	Hourly Rate	Total	Hours	Hourly Rate	Total	Hours	Total
CLIN x001	Labor Category	FFP	0	$0.00	$0.00	0	$0.00	$0.00	0	$0.00	$0.00	0	$0.00	$0.00	0	$0.00	$0.00	0	$0.00	$0.00	0	$0.00
CLIN x001	Labor Category	FFP	0	$0.00	$0.00	0	$0.00	$0.00	0	$0.00	$0.00	0	$0.00	$0.00	0	$0.00	$0.00	0	$0.00	$0.00	0	$0.00
CLIN x001	Labor Category	FFP	0	$0.00	$0.00	0	$0.00	$0.00	0	$0.00	$0.00	0	$0.00	$0.00	0	$0.00	$0.00	0	$0.00	$0.00	0	$0.00
CLIN x001	Labor Category	FFP	0	$0.00	$0.00	0	$0.00	$0.00	0	$0.00	$0.00	0	$0.00	$0.00	0	$0.00	$0.00	0	$0.00	$0.00	0	$0.00
CLIN x001	Labor Category	FFP	0	$0.00	$0.00	0	$0.00	$0.00	0	$0.00	$0.00	0	$0.00	$0.00	0	$0.00	$0.00	0	$0.00	$0.00	0	$0.00
CLIN x001	Labor Category	FFP	0	$0.00	$0.00	0	$0.00	$0.00	0	$0.00	$0.00	0	$0.00	$0.00	0	$0.00	$0.00	0	$0.00	$0.00	0	$0.00
CLIN x001	Labor Category	FFP	0	$0.00	$0.00	0	$0.00	$0.00	0	$0.00	$0.00	0	$0.00	$0.00	0	$0.00	$0.00	0	$0.00	$0.00	0	$0.00
CLIN x001	Labor Category	FFP	0	$0.00	$0.00	0	$0.00	$0.00	0	$0.00	$0.00	0	$0.00	$0.00	0	$0.00	$0.00	0	$0.00	$0.00	0	$0.00
CLIN x001	Labor Category	FFP	0	$0.00	$0.00	0	$0.00	$0.00	0	$0.00	$0.00	0	$0.00	$0.00	0	$0.00	$0.00	0	$0.00	$0.00	0	$0.00
CLIN x001	Labor Category	FFP	0	$0.00	$0.00	0	$0.00	$0.00	0	$0.00	$0.00	0	$0.00	$0.00	0	$0.00	$0.00	0	$0.00	$0.00	0	$0.00
CLIN x001	Labor Category	FFP	0	$0.00	$0.00	0	$0.00	$0.00	0	$0.00	$0.00	0	$0.00	$0.00	0	$0.00	$0.00	0	$0.00	$0.00	0	$0.00
CLIN x001	Labor Category	FFP	0	$0.00	$0.00	0	$0.00	$0.00	0	$0.00	$0.00	0	$0.00	$0.00	0	$0.00	$0.00	0	$0.00	$0.00	0	$0.00
CLIN x001	Labor Category	FFP	0	$0.00	$0.00	0	$0.00	$0.00	0	$0.00	$0.00	0	$0.00	$0.00	0	$0.00	$0.00	0	$0.00	$0.00	0	$0.00
CLIN x001	Labor Category	FFP	0	$0.00	$0.00	0	$0.00	$0.00	0	$0.00	$0.00	0	$0.00	$0.00	0	$0.00	$0.00	0	$0.00	$0.00	0	$0.00
CLIN x001	Labor Category	FFP	0	$0.00	$0.00	0	$0.00	$0.00	0	$0.00	$0.00	0	$0.00	$0.00	0	$0.00	$0.00	0	$0.00	$0.00	0	$0.00
CLIN x001	Labor Category	FFP	0	$0.00	$0.00	0	$0.00	$0.00	0	$0.00	$0.00	0	$0.00	$0.00	0	$0.00	$0.00	0	$0.00	$0.00	0	$0.00
CLIN x001	Labor Category	FFP	0	$0.00	$0.00	0	$0.00	$0.00	0	$0.00	$0.00	0	$0.00	$0.00	0	$0.00	$0.00	0	$0.00	$0.00	0	$0.00
CLIN x001	Labor Category	FFP	0	$0.00	$0.00	0	$0.00	$0.00	0	$0.00	$0.00	0	$0.00	$0.00	0	$0.00	$0.00	0	$0.00	$0.00	0	$0.00
CLIN x001	Labor Category	FFP	0	$0.00	$0.00	0	$0.00	$0.00	0	$0.00	$0.00	0	$0.00	$0.00	0	$0.00	$0.00	0	$0.00	$0.00	0	$0.00
CLIN x001	Labor Category	FFP	0	$0.00	$0.00	0	$0.00	$0.00	0	$0.00	$0.00	0	$0.00	$0.00	0	$0.00	$0.00	0	$0.00	$0.00	0	$0.00
CLIN x001	Labor Category	FFP	0	$0.00	$0.00	0	$0.00	$0.00	0	$0.00	$0.00	0	$0.00	$0.00	0	$0.00	$0.00	0	$0.00	$0.00	0	$0.00
CLIN x001	Labor Category	FFP	0	$0.00	$0.00	0	$0.00	$0.00	0	$0.00	$0.00	0	$0.00	$0.00	0	$0.00	$0.00	0	$0.00	$0.00	0	$0.00
CLIN x001	Labor Category	FFP	0	$0.00	$0.00	0	$0.00	$0.00	0	$0.00	$0.00	0	$0.00	$0.00	0	$0.00	$0.00	0	$0.00	$0.00	0	$0.00
CLIN x001	Labor Category	FFP	0	$0.00	$0.00	0	$0.00	$0.00	0	$0.00	$0.00	0	$0.00	$0.00	0	$0.00	$0.00	0	$0.00	$0.00	0	$0.00
CLIN x001	Labor Category	FFP	0	$0.00	$0.00	0	$0.00	$0.00	0	$0.00	$0.00	0	$0.00	$0.00	0	$0.00	$0.00	0	$0.00	$0.00	0	$0.00
Total for Labor Category			0		$0.00	0		$0.00	0		$0.00	0		$0.00	0		$0.00	0		$0.00	0	$0.00
CLIN x002	Travel	CR	-	-	$30,000.00	-	-	$30,000.00	-	-	$30,000.00	-	-	$30,000.00	-	-	$30,000.00	-	-	$15,000.00	-	$165,000.00
CLIN x003	Other Direct Cost	CR	-	-	$24,000.00	-	-	$24,000.00	-	-	$24,000.00	-	-	$24,000.00	-	-	$24,000.00	-	-	$12,000.00	-	$132,000.00
Total for Travel/ODC					$54,000.00			$54,000.00			$54,000.00			$54,000.00			$54,000.00			$27,000.00		$297,000.00
CLIN 0004	PWS Task 8- TRANSITION 10/22/2018--11/21/2018	FFP	0	$0.00	$0.00																0	$0.00
CLIN 0004	PWS Task 8-TRANSITION 10/22/2018--11/21/2018	FFP	0	$0.00	$0.00																0	$0.00
CLIN 0004	PWS Task 8-TRANSITION 10/22/2018--11/21/2018	FFP	0	$0.00	$0.00																0	$0.00
	Total for TRANSITION		0		$0.00																0	$0.00
Total					$54,000.00			$54,000.00			$54,000.00			$54,000.00			$54,000.00			$27,000.00	TOTAL	$297,000.00
CLIN 9999	Surge Lifecycle Support																			49% SURGE SUPPORT		$145,530.00
																			TOTAL EVALUATED PRICE W/SURGE SUPPORT			$442,530.00

Base Yr Defense Information Systems Agency (DISA)

Base Year
FFP LABOR
CLIN #	Company Name (Prime/Sub)	PWS/SOW Task(s)	Proposed Contract Labor Category	Government Site /Contractor Site	Contract Labor Hr Rate	Proposed Discount Percent	Proposed FFP Labor Hr Rate	Proposed Labor Hours	Amount

ADD ADDITIONAL ROWS IF NECESSARY
Total FFP Labor	- 0	$ - 0
Materials1		$ - 0
Travel/ODC1		$ - 0
Total Price		$ - 0

NOTE 1: All proposed Materials or Travel/ODC NOT part of a Government provided plug number shall be annotated in as much detail as known below.

COMPLETE THE SECTION BELOW ONLY IF THE PROPOSED MATERIAL AND TRAVEL/ODC COST ABOVE ARE NOT PART OF A PLUG NUMBER
Materials
CLIN	OEM/Vendor Source	PWS/SOW Task	Proposed Item	Unit Cost	Quantity	Sub Total	Applicable Indirect	Applicable Indirect	Total	Supporting	Supporting
							0%	0%		Basis of Rate	Data Reference
						$ - 0	$ - 0	$ - 0	$ - 0	(e.g. invoices, price history, etc)	(e.g. Tab A, attachment xyz)
						$ - 0	$ - 0	$ - 0	$ - 0
ADD ADDITIONAL ROWS IF NECESSARY						$ - 0	$ - 0	$ - 0	$ - 0
									- 0

Travel Cost
CLIN	Locations (To and From)	Number of Days	Meals and Incidentals	Airfare	Rental Car	Other	Total	Applicable Indirect	Total	Supporting	Supporting
								0%		Basis of Rate	Data Reference
							$ - 0	$ - 0	$ - 0	(e.g. GSA detail, commercial pricing, etc)	(e.g. Tab A, attachment xyz)
							$ - 0	$ - 0	$ - 0
ADD ADDITIONAL ROWS IF NECESSARY							$ - 0	$ - 0	$ - 0
									- 0

Other
TBD	TBD	TBD	TBD	TBD	TBD	Total	Applicable Indirect	Total	Supporting	Supporting
							0%		Basis of Rate	Data Reference
						$ - 0	$ - 0	$ - 0
						$ - 0	$ - 0	$ - 0
ADD ADDITIONAL ROWS IF NECESSARY						$ - 0	$ - 0	$ - 0
								- 0

OY-1

Defense Information Systems Agency (DISA)

Option Yr 1
FFP LABOR
CLIN #	Company Name (Prime/Sub)	PWS/SOW Task(s)	Proposed Contract Labor Category	Government Site /Contractor Site	Contract Labor Hr Rate	Proposed Discount Percent	Proposed FFP Labor Hr Rate	Proposed Labor Hours	Amount

ADD ADDITIONAL ROWS IF NECESSARY
Total FFP Labor	- 0	$ - 0
Materials1		$ - 0
Travel/ODC1		$ - 0
Total Price		$ - 0

NOTE 1: All proposed Materials or Travel/ODC NOT part of a Government provided plug number shall be annotated in as much detail as known below.

COMPLETE THE SECTION BELOW ONLY IF THE PROPOSED MATERIAL AND TRAVEL/ODC COST ABOVE ARE NOT PART OF A PLUG NUMBER
Materials
CLIN	OEM/Vendor Source	PWS/SOW Task	Proposed Item	Unit Cost	Quantity	Sub Total	Applicable Indirect	Applicable Indirect	Total	Supporting	Supporting
							0%	0%		Basis of Rate	Data Reference
						$ - 0	$ - 0	$ - 0	$ - 0	(e.g. invoices, price history, etc)	(e.g. Tab A, attachment xyz)
						$ - 0	$ - 0	$ - 0	$ - 0
ADD ADDITIONAL ROWS IF NECESSARY						$ - 0	$ - 0	$ - 0	$ - 0
									- 0

Travel Cost
CLIN	Locations (To and From)	Number of Days	Meals and Incidentals	Airfare	Rental Car	Other	Total	Applicable Indirect	Total	Supporting	Supporting
								0%		Basis of Rate	Data Reference
							$ - 0	$ - 0	$ - 0	(e.g. GSA detail, commercial pricing, etc)	(e.g. Tab A, attachment xyz)
							$ - 0	$ - 0	$ - 0
ADD ADDITIONAL ROWS IF NECESSARY							$ - 0	$ - 0	$ - 0
									- 0

Other
TBD	TBD	TBD	TBD	TBD	TBD	Total	Applicable Indirect	Total	Supporting	Supporting
							0%		Basis of Rate	Data Reference
						$ - 0	$ - 0	$ - 0
						$ - 0	$ - 0	$ - 0
ADD ADDITIONAL ROWS IF NECESSARY						$ - 0	$ - 0	$ - 0
								- 0

OY-2

Defense Information Systems Agency (DISA)

Option Yr 2
FFP LABOR
CLIN #	Company Name (Prime/Sub)	PWS/SOW Task(s)	Proposed Contract Labor Category	Government Site /Contractor Site	Contract Labor Hr Rate	Proposed Discount Percent	Proposed FFP Labor Hr Rate	Proposed Labor Hours	Amount

ADD ADDITIONAL ROWS IF NECESSARY
Total FFP Labor	- 0	$ - 0
Materials1		$ - 0
Travel/ODC1		$ - 0
Total Price		$ - 0

NOTE 1: All proposed Materials or Travel/ODC NOT part of a Government provided plug number shall be annotated in as much detail as known below.

COMPLETE THE SECTION BELOW ONLY IF THE PROPOSED MATERIAL AND TRAVEL/ODC COST ABOVE ARE NOT PART OF A PLUG NUMBER
Materials
CLIN	OEM/Vendor Source	PWS/SOW Task	Proposed Item	Unit Cost	Quantity	Sub Total	Applicable Indirect	Applicable Indirect	Total	Supporting	Supporting
							0%	0%		Basis of Rate	Data Reference
						$ - 0	$ - 0	$ - 0	$ - 0	(e.g. invoices, price history, etc)	(e.g. Tab A, attachment xyz)
						$ - 0	$ - 0	$ - 0	$ - 0
ADD ADDITIONAL ROWS IF NECESSARY						$ - 0	$ - 0	$ - 0	$ - 0
									- 0

Travel Cost
CLIN	Locations (To and From)	Number of Days	Meals and Incidentals	Airfare	Rental Car	Other	Total	Applicable Indirect	Total	Supporting	Supporting
								0%		Basis of Rate	Data Reference
							$ - 0	$ - 0	$ - 0	(e.g. GSA detail, commercial pricing, etc)	(e.g. Tab A, attachment xyz)
							$ - 0	$ - 0	$ - 0
ADD ADDITIONAL ROWS IF NECESSARY							$ - 0	$ - 0	$ - 0
									- 0

Other
TBD	TBD	TBD	TBD	TBD	TBD	Total	Applicable Indirect	Total	Supporting	Supporting
							0%		Basis of Rate	Data Reference
						$ - 0	$ - 0	$ - 0
						$ - 0	$ - 0	$ - 0
ADD ADDITIONAL ROWS IF NECESSARY						$ - 0	$ - 0	$ - 0
								- 0

OY-3

Defense Information Systems Agency (DISA)

Option Yr 3
FFP LABOR
CLIN #	Company Name (Prime/Sub)	PWS/SOW Task(s)	Proposed Contract Labor Category	Government Site /Contractor Site	Contract Labor Hr Rate	Proposed Discount Percent	Proposed FFP Labor Hr Rate	Proposed Labor Hours	Amount

ADD ADDITIONAL ROWS IF NECESSARY
Total FFP Labor	- 0	$ - 0
Materials1		$ - 0
Travel/ODC1		$ - 0
Total Price		$ - 0

NOTE 1: All proposed Materials or Travel/ODC NOT part of a Government provided plug number shall be annotated in as much detail as known below.

COMPLETE THE SECTION BELOW ONLY IF THE PROPOSED MATERIAL AND TRAVEL/ODC COST ABOVE ARE NOT PART OF A PLUG NUMBER
Materials
CLIN	OEM/Vendor Source	PWS/SOW Task	Proposed Item	Unit Cost	Quantity	Sub Total	Applicable Indirect	Applicable Indirect	Total	Supporting	Supporting
							0%	0%		Basis of Rate	Data Reference
						$ - 0	$ - 0	$ - 0	$ - 0	(e.g. invoices, price history, etc)	(e.g. Tab A, attachment xyz)
						$ - 0	$ - 0	$ - 0	$ - 0
ADD ADDITIONAL ROWS IF NECESSARY						$ - 0	$ - 0	$ - 0	$ - 0
									- 0

Travel Cost
CLIN	Locations (To and From)	Number of Days	Meals and Incidentals	Airfare	Rental Car	Other	Total	Applicable Indirect	Total	Supporting	Supporting
								0%		Basis of Rate	Data Reference
							$ - 0	$ - 0	$ - 0	(e.g. GSA detail, commercial pricing, etc)	(e.g. Tab A, attachment xyz)
							$ - 0	$ - 0	$ - 0
ADD ADDITIONAL ROWS IF NECESSARY							$ - 0	$ - 0	$ - 0
									- 0

Other
TBD	TBD	TBD	TBD	TBD	TBD	Total	Applicable Indirect	Total	Supporting	Supporting
							0%		Basis of Rate	Data Reference
						$ - 0	$ - 0	$ - 0
						$ - 0	$ - 0	$ - 0
ADD ADDITIONAL ROWS IF NECESSARY						$ - 0	$ - 0	$ - 0
								- 0

OY-4

Defense Information Systems Agency (DISA)

Option Yr 4
FFP LABOR
CLIN #	Company Name (Prime/Sub)	PWS/SOW Task(s)	Proposed Contract Labor Category	Government Site /Contractor Site	Contract Labor Hr Rate	Proposed Discount Percent	Proposed FFP Labor Hr Rate	Proposed Labor Hours	Amount

ADD ADDITIONAL ROWS IF NECESSARY
Total FFP Labor	- 0	$ - 0
Materials1		$ - 0
Travel/ODC1		$ - 0
Total Price		$ - 0

NOTE 1: All proposed Materials or Travel/ODC NOT part of a Government provided plug number shall be annotated in as much detail as known below.

COMPLETE THE SECTION BELOW ONLY IF THE PROPOSED MATERIAL AND TRAVEL/ODC COST ABOVE ARE NOT PART OF A PLUG NUMBER
Materials
CLIN	OEM/Vendor Source	PWS/SOW Task	Proposed Item	Unit Cost	Quantity	Sub Total	Applicable Indirect	Applicable Indirect	Total	Supporting	Supporting
							0%	0%		Basis of Rate	Data Reference
						$ - 0	$ - 0	$ - 0	$ - 0	(e.g. invoices, price history, etc)	(e.g. Tab A, attachment xyz)
						$ - 0	$ - 0	$ - 0	$ - 0
ADD ADDITIONAL ROWS IF NECESSARY						$ - 0	$ - 0	$ - 0	$ - 0
									- 0

Travel Cost
CLIN	Locations (To and From)	Number of Days	Meals and Incidentals	Airfare	Rental Car	Other	Total	Applicable Indirect	Total	Supporting	Supporting
								0%		Basis of Rate	Data Reference
							$ - 0	$ - 0	$ - 0	(e.g. GSA detail, commercial pricing, etc)	(e.g. Tab A, attachment xyz)
							$ - 0	$ - 0	$ - 0
ADD ADDITIONAL ROWS IF NECESSARY							$ - 0	$ - 0	$ - 0
									- 0

Other
TBD	TBD	TBD	TBD	TBD	TBD	Total	Applicable Indirect	Total	Supporting	Supporting
							0%		Basis of Rate	Data Reference
						$ - 0	$ - 0	$ - 0
						$ - 0	$ - 0	$ - 0
ADD ADDITIONAL ROWS IF NECESSARY						$ - 0	$ - 0	$ - 0
								- 0

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