Attachment_4_Revised_Pricing_Template.xlsx

XLSX spreadsheet 92 KB Posted

Attached to
Audio-Visual/Video Conference Federal contract opportunity
Solicitation number
HQ0034-18-R-0208
Issued by
DOD Washington Headquarters Service

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Revised Pricing Template

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Other files for this federal contract opportunity

Other files attached to Audio-Visual/Video Conference, newest first.
File Type Posted
HQ0034-18-R-0208_Amendment_0002_Conformed.pdf PDF
HQ0034-18-R-0208_Amendment_0002.pdf PDF
Attachment_1_Revised_AV_VTC_PWS.pdf PDF
Attachment_9_Non-Disclosure_Agreement.pdf PDF
Attachment_6_Revised_Personnel_Matrix.xlsx XLSX spreadsheet
Attachment_7_Organizational_Conflict_of_Interest.pdf PDF
Attachment_5_Revised_Past_Performance_Questionnaire.pdf PDF
Solicitation_HQ003418R0208__Questions_Response.xlsx XLSX spreadsheet
Attachment_8_ODC_Template.xlsx XLSX spreadsheet
HQ0034-18-R-0208_Amendment_0001.docx.pdf PDF
HQ0034-18-R-0208_Amendment_0001_Conformed.docx.pdf PDF
Attachment_3_DD_Form_254.pdf PDF
Attachment_1_Revised_AV_VTC_PWS.pdf PDF
Attachment_2_Wage_Determination_15-4281.pdf PDF
AV_VTC_PWS.pdf PDF
Past_Performance_Questionnaire.pdf PDF
Non-Disclosure_Agreement.pdf PDF
Pricing_Template.xlsx XLSX spreadsheet
Video_Services_DD_Form_254_2018.02.06.pdf PDF
HQ0034-18-R-0208_.pdf PDF
Wage_Determination_WD_15-4281_DOL.pdf PDF
Organizational_Conflict_of_Interest.pdf PDF
Personnel_Matrix.xlsx XLSX spreadsheet
Wage_Determination_WD_15-4281_DOL.pdf PDF
ODC_PWS_TASK_SECTION_Template_2018.06.18.xlsx XLSX spreadsheet
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Tab 1 - Price Schedule Summary

PRICE SCHEDULE SUMMARY
BASE PERIODCLIN #Labor RateTotal # FTEsTotal HoursTotal Price
Labor0001
Labor0002
Labor0003
Labor0004
Labor0005
Labor0006
Labor0007106,383
Labor000826,320
Labor00093760
Labor00103760
Labor00113760
SUB-TOTAL
Other Direct Costs0012--
Travel0013$ 33,107.00
TOTALS
OPTION PERIOD 1CLIN #Labor RateTotal # FTEsTotal HoursTotal Price
Labor1001
Labor1002
Labor1003
Labor1004
Labor1005
Labor1006
Labor1007106,383
Labor100826,320
Labor10093,760
Labor10103,760
Labor10113,760
SUB-TOTAL
Other Direct Costs1012--
Travel1013$ 33,769.00
TOTALS
OPTION PERIOD 2CLIN #Total # FTEsTotal HoursTotal Price
Labor2001
Labor2002
Labor2003
Labor2004
Labor2005
Labor2006
Labor2007106,383
Labor200826,320
Labor20093,760
Labor20103,760
Labor20113,760
SUB-TOTAL
Other Direct Costs2012--
Travel2013$ 34,445.00
TOTALS
OPTION PERIOD 3CLIN #Total # FTEsTotal HoursTotal Price
Labor3001
Labor3002
Labor3003
Labor3004
Labor3005
Labor3006
Labor3007106,383
Labor300826,320
Labor30093,760
Labor30103,760
Labor30113,760
SUB-TOTAL
Other Direct Costs3012--
Travel3013$ 35,134.00
TOTALS
OPTION PERIOD 4CLIN #Total # FTEsTotal HoursTotal Price
Labor4001
Labor4002
Labor4003
Labor4004
Labor4005
Labor4006
Labor4007106,383
Labor400826,320
Labor40093,760
Labor40103,760
Labor40113,760
SUB-TOTAL
Other Direct Costs4012--
Travel4013$ 35,836.00
TOTALS
FAR 52.217-8 (6 MONTH EXTENSION)CLIN #Total # FTEsTotal HoursTotal Price
Labor5001
Labor5002
Labor5003
Labor5004
Labor5005
Labor5006
Labor500713,160
Labor50081,880
Labor50091,880
Labor50101,880
SUB-TOTAL
Other Direct Costs5011--
TOTALS
BASE PERIOD TOTAL PRICEOPTION PERIOD 1 TOTAL PRICEOPTION PERIOD 2 TOTAL PRICEOPTION PERIOD 3 TOTAL PRICEOPTION PERIOD 4 TOTAL PRICETOTAL PRICEFAR 52.217-8 (6 MONTH EXTENSION) TOTAL PRICETOTAL PRICE (BASE + ALL OPTIONS + DASH 8 EXT.)
OVERALL TOTALS

JSP Service Delivery Price Summary by CLIN

&A Page &P of &N

Tab - 1 LCAT (Phase In - LH)

LABOR CATEGORY - PHASE IN (Labor Hour)
CLIN #PWS Task SectionLabor CategoryNumber of FTEsFully Burden Hourly RateUnburden Labor RateTotal Labor HoursTotal Price

SecDef Comms Price Summary -- Base Period

&A Page &P of &N

Tab 2 - LCAT (Base - LH)

LABOR CATEGORY - BASE PERIOD
CLIN #PWS Task SectionLabor CategoryNumber of FTEsFully Burden Hourly RateUnburden Labor RateTotal Labor HoursTotal Price

SecDef Comms Price Summary -- Base Period

&A Page &P of &N

Tab 2 - LCAT (Base - FFP)

LABOR CATEGORY - BASE PERIOD (Firm Fixed Price)
CLIN #PWS Task SectionLabor CategoryNumber of FTEsFully Burden Hourly RateUnburden Labor RateTotal Labor HoursTotal Price

Tab 2 - LCAT (OY1- LH)

LABOR CATEGORY - OPTION PERIOD 1 (Labor Hour)
CLIN #PWS Task SectionLabor CategoryNumber of FTEsFully Burden Hourly RateUnburden Labor RateTotal Labor HoursTotal Price

Tab 2 - LCAT (OY1 - FFP)

LABOR CATEGORY - OPTION PERIOD 1 (Firm Fixed Price)
CLIN #PWS Task SectionLabor CategoryNumber of FTEsFully Burden Hourly RateUnburden Labor RateTotal Labor HoursTotal Price

Tab 2 - LCAT (OPY 2 - LH)

LABOR CATEGORY - OPTION PERIOD 2
CLIN #PWS Task SectionLabor CategoryNumber of FTEsFully Burden Hourly RateUnburden Labor RateTotal Labor HoursTotal Price

Tab 2 - LCAT (OPY2 - FFP)

LABOR CATEGORY - OPTION PERIOD 2 (Firm Fixed Price)
CLIN #PWS Task SectionLabor CategoryNumber of FTEsFully Burden Hourly RateUnburden Labor RateTotal Labor HoursTotal Price

Tab 2 - LCAT (OPY 3 - LH)

LABOR CATEGORY - OPTION PERIOD 3 (Labor Hour)
CLIN #PWS Task SectionLabor CategoryNumber of FTEsFully Burden Hourly RateUnburden Labor RateTotal Labor HoursTotal Price

Tab 2 - LCAT (OPY 3 - FFP)

LABOR CATEGORY - OPTION PERIOD 3 (Firm Fixed Price)
CLIN #PWS Task SectionLabor CategoryNumber of FTEsFully Burden Hourly RateUnburden Labor RateTotal Labor HoursTotal Price

Tab 2 - LCAT (OPY 4 - LH)

LABOR CATEGORY - OPTION PERIOD 4 (Labor Hour)
CLIN #PWS Task SectionLabor CategoryNumber of FTEsFully Burden Hourly RateUnburden Labor RateTotal Labor HoursTotal Price

Tab 2 - LCAT (OPY 4 - FFP)

LABOR CATEGORY - OPTION PERIOD 4 (FIRM FIXED PRICE)
CLIN #PWS Task SectionLabor CategoryNumber of FTEsFully Burden Hourly RateUnburden Labor RateTotal Labor HoursTotal Price

Tab 2 - Labor Category (-8)

LABOR CATEGORY - 52.217-8

LevinAM: LevinAM:

We should not have this tab in the pricing template since it is an automatic calculation.

CLIN # PWS Task Section Labor Category Number of FTEs Fully Burden Hourly Rate Unburden Labor Rate Total Labor Hours Total Price

Tab 3 -Travel Estimate

TRAVEL ESTIMATE
PWS Task SectionCLIN #LocationEstimated Travel DatesEstimated Duration of Travel (Days)Number of PeopleEst. Labor CategoryLabor RateFlightHotelMeals & IncidentalsRental Car Est.Total Cost

TOTAL BASE PERIOD $ 33,107.80

PWS Task Section CLIN # Location Estimated Travel Dates Estimated Duration of Travel (Days) Number of People Est. Labor Category Labor Rate Flight Hotel Meals & Incidentals Rental Car Est. Total Cost

TOTAL OPTION PERIOD 1 $ 33,769.96

PWS Task Section CLIN # Location Estimated Travel Dates Estimated Duration of Travel (Days) Number of People Est. Labor Category Labor Rate Flight Hotel Meals & Incidentals Rental Car Est. Total Cost

TOTAL OPTION PERIOD 2 $ 34,445.36

PWS Task Section CLIN # Location Estimated Travel Dates Estimated Duration of Travel (Days) Number of People Est. Labor Category Labor Rate Flight Hotel Meals & Incidentals Rental Car Est. Total Cost

TOTAL OPTION PERIOD 3 $ 35,134.26

PWS Task Section CLIN # Location Estimated Travel Dates Estimated Duration of Travel (Days) Number of People Est. Labor Category Labor Rate Flight Hotel Meals & Incidentals Rental Car Est. Total Cost

TOTAL PERIOD 4 $ 35,836.95

Tab 4 -Other Materials

ODC PWS TASK SECTION
MFRPart #DescriptionBase PeriodOption 1Option 2Option 3Option 4FAR 52.217-8
Display Systems and AccessoriesQuantityUnitUnit CostUnit PriceQuantityUnitUnit CostUnit PriceQuantityUnitUnit CostUnit PriceQuantityUnitUnit CostUnit PriceQuantityUnitUnit CostUnit PriceQuantityUnitUnit CostUnit Price
SharpLC-65LBU591U65" Class ( 64.5" Diag.) 4K UHD 60 Hz20EA20EA20EA20EA20EA10EA
SamsungUN75NU8000FXZA75" Class NU8000 Smart 4K UHD TV10EA10EA10EA10EA10EA5EA
ChiefLTM1U-GMicro-Adjust Tilt Wall Mount, Large30EA30EA30EA30EA30EA15EA
AV Processors,Switches, and AccessoriesEAEA
Crestron650718416x16 DigitalMedia� Switcher30EA30EA30EA30EA30EA15EA
Audio Items and AccessoriesEAEA
Clock AudioCS2S RFBoundary layer microphone with half cardioid polar pattern, dual element with Bi-Color Halo ring and touch sensitive switch (Nextel Black)50EA50EA50EA50EA50EA25EA
Clock AudioCS3S RFBoundary layer microphone with half cardioid polar pattern, tri element with Bi-Color Halo ring and touch sensitive switch (Nextel Black)30EA30EA30EA30EA30EA15EA
Clock AudioC303W RFTri Element Array Hanging Condenser Microphone, White50EA50EA50EA50EA50EA25EA
BiampTesiraFORTÉ AVB CITesiraFORTÉ DSP fixed I/O server with 12 analog inputs, 8 analog outputs, USB audio, AVB, (AEC)40EA40EA40EA40EA40EA20EA
MotuAVB Switch5 port AVB switchEAEAEAEAEAEA
Crestron65048462x210W Commercial Power Amplifier, 4/8Ω or 70/100V30EA30EA30EA30EA30EA15EA
Crestron65048513x210W Commercial Power Amplifier, 4/8Ω or 70/100V50EA50EA50EA50EA50EA25EA
Crestron6504627Saros® 8” 2-Way Surface Mount Speaker, Black Textured, Single (must be ordered in multiples of 2)60EA60EA60EA60EA60EA30EA
Crestron6506525Saros® Low-Profile 8” 2-Way In-Ceiling Speaker, White Textured, Single (must be ordered in multiples of 2)60EA60EA60EA60EA60EA30EA
VTC Enpoint Items and Accessories
Vaddio999-9919-000RoboSHOT 30 QUSB System30EA30EA30EA30EA30EA15EA
CiscoCTS-SX80-K9Cisco SX80 Codec60EA60EA60EA60EA60EA30EA
CiscoCTS-CTRL-DV10Touch 1060EA60EA60EA60EA60EA30EA
CiscoLIC-SX80-MSSX80 MultiSite Software Option60EA60EA60EA60EA60EA30EA
Control System and Accessories
Crestron65048803-Series Control System®30EA30EA30EA30EA30EA15EA
Crestron65056393-Series™ Control Card – 3 COM Ports60EA60EA60EA60EA60EA30EA
Crestron6507101Digital Graphics Engine 10030EA30EA30EA30EA30EA15EA
Crestron650696220” HD Touch Screen Display, Black30EA30EA30EA30EA30EA15EA
Crestron650765110.1” Touch Screen Without Camera or Microphone, Black Smooth30EA30EA30EA30EA30EA15EA
Pro-LittePL-M2014V6TruColorII, 14 character30EA30EA30EA30EA30EA15EA
Pro-LittePL-XPM2020TruColorXP, 24 character60EA60EA60EA60EA60EA30EA
Network Items and Accessories
Crestron650582016-Port Managed PoE Switch30EA30EA30EA30EA30EA15EA
Rack and Furniture Items and Accessories
AVFITP1000-SMobile Telepresence Stand for Single display 40"-80"40EA20EA20EA20EA20EA10EA
AVFITP1000-DMobile Telepresence Stand for Dual display 32"-70"20EA20EA20EA20EA20EA10EA
AVFITP1000-XLMobile Telepresence Stand for Single Extra Large display 50"-90"20EA20EA20EA20EA20EA10EA
TotalTotalTotalTotalTotalTotal

INTRANET Version 5 Quality Management System Proposal & Quotation Form # 0043 &G image1.jpeg

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