DRAFT_Pricing_Template.xlsx
XLSX spreadsheet 77 KB Posted
- Solicitation number
- HQ0034-18-R-0208
- Issued by
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DOD Washington Headquarters Service
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DRAFT Pricing Template
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Other files
| File | Type | Posted |
|---|---|---|
| DRAFT_Video_Services_DD_Form_254_2018.02.06.pdf | ||
| DRAFT_Personnel_Matrix.xlsx | XLSX spreadsheet | |
| DRAFT_HQ0034-18-R-0208.pdf | ||
| DRAFT_AV_VTC_PWS.pdf | ||
| DRAFT_Past_Performance_QuestionnaireL.pdf | ||
| DRAFT_Wage_Determination_WD_15-4281_DOL.pdf | ||
| DRAFT_Non-Disclosure_Agreement.pdf | ||
| DRAFT_Organizational_Conflict_of_Interest.pdf | ||
| DRAFT_ODC_PWS_TASK_SECTION_Template.xlsx | XLSX spreadsheet |
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Tab 1 - Price Schedule Summary
| PRICE SCHEDULE SUMMARY | ||||
| BASE PERIOD | CLIN # | Total # FTEs | Total Hours | Total Price |
| Labor | 0001 | 548 | ||
| Labor | 0002 | 3408 | ||
| Labor | 0003 | 313 | ||
| Labor | 0004 | 157 | ||
| Labor | 0005 | 78 | ||
| Labor | 0006 | 901 | ||
| Labor | 0007 | 2,198 | ||
| Labor | 0008 | 314 | ||
| Labor | 0009 | 314 | ||
| Labor | 0010 | 314 | ||
| SUB-TOTAL PHASE-IN | ||||
| Labor | 0011 | |||
| Labor | 0012 | |||
| Labor | 0013 | |||
| Labor | 0014 | |||
| Labor | 0015 | |||
| Labor | 0016 | |||
| Labor | 0017 | 106,383 | ||
| Labor | 0018 | 24,122 | ||
| Labor | 0019 | 3,446 | ||
| Labor | 0020 | 3,446 | ||
| Labor | 0021 | 3,446 | ||
| SUB-TOTAL | ||||
| Other Direct Costs | 0022 | - | - | |
| Travel | 0023 | 352 | ||
| TOTALS |
| OPTION PERIOD 1 | CLIN # | Total # FTEs | Total Hours | Total Price |
| Labor | 1001 | |||
| Labor | 1002 | |||
| Labor | 1003 | |||
| Labor | 1004 | |||
| Labor | 1005 | |||
| Labor | 1006 | |||
| Labor | 1007 | 106,383 | ||
| Labor | 1008 | 26,320 | ||
| Labor | 1009 | 3,760 | ||
| Labor | 1010 | 3,760 | ||
| Labor | 1011 | 3,760 | ||
| SUB-TOTAL | ||||
| Other Direct Costs | 1012 | - | - | |
| Travel | 1013 | 352 | ||
| TOTALS |
| OPTION PERIOD 2 | CLIN # | Total # FTEs | Total Hours | Total Price |
| Labor | 2001 | |||
| Labor | 2002 | |||
| Labor | 2003 | |||
| Labor | 2004 | |||
| Labor | 2005 | |||
| Labor | 2006 | |||
| Labor | 2007 | 106,383 | ||
| Labor | 2008 | 26,320 | ||
| Labor | 2009 | 3,760 | ||
| Labor | 2010 | 3,760 | ||
| Labor | 2011 | 3,760 | ||
| SUB-TOTAL | ||||
| Other Direct Costs | 2012 | - | - | |
| Travel | 2013 | 352 | ||
| TOTALS |
| OPTION PERIOD 3 | CLIN # | Total # FTEs | Total Hours | Total Price |
| Labor | 3001 | |||
| Labor | 3002 | |||
| Labor | 3003 | |||
| Labor | 3004 | |||
| Labor | 3005 | |||
| Labor | 3006 | |||
| Labor | 3007 | 106,383 | ||
| Labor | 3008 | 26,320 | ||
| Labor | 3009 | 3,760 | ||
| Labor | 3010 | 3,760 | ||
| Labor | 3011 | 3,760 | ||
| SUB-TOTAL | ||||
| Other Direct Costs | 3012 | - | - | |
| Travel | 3013 | 352 | ||
| TOTALS |
| OPTION PERIOD 4 | CLIN # | Total # FTEs | Total Hours | Total Price |
| Labor | 4001 | |||
| Labor | 4002 | |||
| Labor | 4003 | |||
| Labor | 4004 | |||
| Labor | 4005 | |||
| Labor | 4006 | |||
| Labor | 4007 | 106,383 | ||
| Labor | 4008 | 26,320 | ||
| Labor | 4009 | 3,760 | ||
| Labor | 4010 | 3,760 | ||
| Labor | 4011 | 3,760 | ||
| SUB-TOTAL | ||||
| Other Direct Costs | 4012 | - | - | |
| Travel | 4013 | 352 | ||
| TOTALS |
| FAR 52.217-8 (6 MONTH EXTENSION) | CLIN # | Total # FTEs | Total Hours | Total Price |
| Labor | 5001 | |||
| Labor | 5002 | |||
| Labor | 5003 | |||
| Labor | 5004 | |||
| Labor | 5005 | |||
| Labor | 5006 | |||
| Labor | 5007 | 13,160 | ||
| Labor | 5008 | 1,880 | ||
| Labor | 5009 | 1,880 | ||
| Labor | 5010 | 1,880 | ||
| SUB-TOTAL | ||||
| Other Direct Costs | 5010 | - | - | |
| TOTALS |
| BASE PERIOD TOTAL PRICE | OPTION PERIOD 1 TOTAL PRICE | OPTION PERIOD 2 TOTAL PRICE | OPTION PERIOD 3 TOTAL PRICE | OPTION PERIOD 4 TOTAL PRICE | TOTAL PRICE | FAR 52.217-8 (6 MONTH EXTENSION) TOTAL PRICE | TOTAL PRICE (BASE + ALL OPTIONS + DASH 8 EXT.) | |
| OVERALL TOTALS |
JSP Service Delivery Price Summary by CLIN
&A Page &P of &N
Tab 2 - Labor Category (Base)
| LABOR CATEGORY - BASE PERIOD | |||||||
| CLIN # | PWS Task Section | Labor Category | Number of FTEs | Fully Burden Hourly Rate | Unburden Labor Rate | Total Labor Hours | Total Price |
SecDef Comms Price Summary -- Base Period
&A Page &P of &N
Tab 2 - Labor Category (OPY 1)
| LABOR CATEGORY - OPTION PERIOD 1 | |||||||
| CLIN # | PWS Task Section | Labor Category | Number of FTEs | Fully Burden Hourly Rate | Unburden Labor Rate | Total Labor Hours | Total Price |
Tab 2 - Labor Category (OPY 2)
| LABOR CATEGORY - OPTION PERIOD 2 | |||||||
| CLIN # | PWS Task Section | Labor Category | Number of FTEs | Fully Burden Hourly Rate | Unburden Labor Rate | Total Labor Hours | Total Price |
Tab 2 - Labor Category (OPY 3)
| LABOR CATEGORY - OPTION PERIOD 3 | |||||||
| CLIN # | PWS Task Section | Labor Category | Number of FTEs | Fully Burden Hourly Rate | Unburden Labor Rate | Total Labor Hours | Total Price |
Tab 2 - Labor Category (OPY 4)
| LABOR CATEGORY - OPTION PERIOD 4 | |||||||
| CLIN # | PWS Task Section | Labor Category | Number of FTEs | Fully Burden Hourly Rate | Unburden Labor Rate | Total Labor Hours | Total Price |
Tab 2 - Labor Category (-8)
| LABOR CATEGORY - 52.217-8 | |||||||
| 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 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 BASE PERIOD
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
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
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
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
Tab 4 -Other Materials
| ODC PWS TASK SECTION | ||||||||||||||||||||||||||
| MFR | Part # | Description | Base Period | Option 1 | Option 2 | Option 3 | Option 4 | FAR 52.217-8 | ||||||||||||||||||
| Display Systems and Accessories | Quantity | Unit | Unit Cost | Unit Price | Quantity | Unit | Unit Cost | Unit Price | Quantity | Unit | Unit Cost | Unit Price | Quantity | Unit | Unit Cost | Unit Price | Quantity | Unit | Unit Cost | Unit Price | Quantity | Unit | Unit Cost | Unit Price | ||
| Sharp | LC-65LBU591U | 65" Class ( 64.5" Diag.) 4K UHD 60 Hz | 20 | EA | 20 | EA | 20 | EA | 20 | EA | 20 | EA | 10 | EA | ||||||||||||
| Samsung | UN75NU8000FXZA | 75" Class NU8000 Smart 4K UHD TV | 10 | EA | 10 | EA | 10 | EA | 10 | EA | 10 | EA | 5 | EA | ||||||||||||
| Chief | LTM1U-G | Micro-Adjust Tilt Wall Mount, Large | 30 | EA | 30 | EA | 30 | EA | 30 | EA | 30 | EA | 15 | EA | ||||||||||||
| AV Processors,Switches, and Accessories | EA | EA | ||||||||||||||||||||||||
| Crestron | 6507184 | 16x16 DigitalMedia� Switcher | 30 | EA | 30 | EA | 30 | EA | 30 | EA | 30 | EA | 15 | EA | ||||||||||||
| Audio Items and Accessories | EA | EA | ||||||||||||||||||||||||
| Clock Audio | CS2S RF | Boundary layer microphone with half cardioid polar pattern, dual element with Bi-Color Halo ring and touch sensitive switch (Nextel Black) | 50 | EA | 50 | EA | 50 | EA | 50 | EA | 50 | EA | 25 | EA | ||||||||||||
| Clock Audio | CS3S RF | Boundary layer microphone with half cardioid polar pattern, tri element with Bi-Color Halo ring and touch sensitive switch (Nextel Black) | 30 | EA | 30 | EA | 30 | EA | 30 | EA | 30 | EA | 15 | EA | ||||||||||||
| Clock Audio | C303W RF | Tri Element Array Hanging Condenser Microphone, White | 50 | EA | 50 | EA | 50 | EA | 50 | EA | 50 | EA | 25 | EA | ||||||||||||
| Biamp | TesiraFORTÉ AVB CI | TesiraFORTÉ DSP fixed I/O server with 12 analog inputs, 8 analog outputs, USB audio, AVB, (AEC) | 40 | EA | 40 | EA | 40 | EA | 40 | EA | 40 | EA | 20 | EA | ||||||||||||
| Motu | AVB Switch | 5 port AVB switch | EA | EA | EA | EA | EA | EA | ||||||||||||||||||
| Crestron | 6504846 | 2x210W Commercial Power Amplifier, 4/8Ω or 70/100V | 30 | EA | 30 | EA | 30 | EA | 30 | EA | 30 | EA | 15 | EA | ||||||||||||
| Crestron | 6504851 | 3x210W Commercial Power Amplifier, 4/8Ω or 70/100V | 50 | EA | 50 | EA | 50 | EA | 50 | EA | 50 | EA | 25 | EA | ||||||||||||
| Crestron | 6504627 | Saros® 8” 2-Way Surface Mount Speaker, Black Textured, Single (must be ordered in multiples of 2) | 60 | EA | 60 | EA | 60 | EA | 60 | EA | 60 | EA | 30 | EA | ||||||||||||
| Crestron | 6506525 | Saros® Low-Profile 8” 2-Way In-Ceiling Speaker, White Textured, Single (must be ordered in multiples of 2) | 60 | EA | 60 | EA | 60 | EA | 60 | EA | 60 | EA | 30 | EA | ||||||||||||
| VTC Enpoint Items and Accessories | ||||||||||||||||||||||||||
| Vaddio | 999-9919-000 | RoboSHOT 30 QUSB System | 30 | EA | 30 | EA | 30 | EA | 30 | EA | 30 | EA | 15 | EA | ||||||||||||
| Cisco | CTS-SX80-K9 | Cisco SX80 Codec | 60 | EA | 60 | EA | 60 | EA | 60 | EA | 60 | EA | 30 | EA | ||||||||||||
| Cisco | CTS-CTRL-DV10 | Touch 10 | 60 | EA | 60 | EA | 60 | EA | 60 | EA | 60 | EA | 30 | EA | ||||||||||||
| Cisco | LIC-SX80-MS | SX80 MultiSite Software Option | 60 | EA | 60 | EA | 60 | EA | 60 | EA | 60 | EA | 30 | EA | ||||||||||||
| Control System and Accessories | ||||||||||||||||||||||||||
| Crestron | 6504880 | 3-Series Control System® | 30 | EA | 30 | EA | 30 | EA | 30 | EA | 30 | EA | 15 | EA | ||||||||||||
| Crestron | 6505639 | 3-Series™ Control Card – 3 COM Ports | 60 | EA | 60 | EA | 60 | EA | 60 | EA | 60 | EA | 30 | EA | ||||||||||||
| Crestron | 6507101 | Digital Graphics Engine 100 | 30 | EA | 30 | EA | 30 | EA | 30 | EA | 30 | EA | 15 | EA | ||||||||||||
| Crestron | 6506962 | 20” HD Touch Screen Display, Black | 30 | EA | 30 | EA | 30 | EA | 30 | EA | 30 | EA | 15 | EA | ||||||||||||
| Crestron | 6507651 | 10.1” Touch Screen Without Camera or Microphone, Black Smooth | 30 | EA | 30 | EA | 30 | EA | 30 | EA | 30 | EA | 15 | EA | ||||||||||||
| Pro-Litte | PL-M2014V6 | TruColorII, 14 character | 30 | EA | 30 | EA | 30 | EA | 30 | EA | 30 | EA | 15 | EA | ||||||||||||
| Pro-Litte | PL-XPM2020 | TruColorXP, 24 character | 60 | EA | 60 | EA | 60 | EA | 60 | EA | 60 | EA | 30 | EA | ||||||||||||
| Network Items and Accessories | ||||||||||||||||||||||||||
| Crestron | 6505820 | 16-Port Managed PoE Switch | 30 | EA | 30 | EA | 30 | EA | 30 | EA | 30 | EA | 15 | EA | ||||||||||||
| Rack and Furniture Items and Accessories | ||||||||||||||||||||||||||
| AVFI | TP1000-S | Mobile Telepresence Stand for Single display 40"-80" | 40 | EA | 20 | EA | 20 | EA | 20 | EA | 20 | EA | 10 | EA | ||||||||||||
| AVFI | TP1000-D | Mobile Telepresence Stand for Dual display 32"-70" | 20 | EA | 20 | EA | 20 | EA | 20 | EA | 20 | EA | 10 | EA | ||||||||||||
| AVFI | TP1000-XL | Mobile Telepresence Stand for Single Extra Large display 50"-90" | 20 | EA | 20 | EA | 20 | EA | 20 | EA | 20 | EA | 10 | EA | ||||||||||||
| Total | Total | Total | Total | Total | Total |
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