Draft Attachment 5 Pricing_Template Draft.xlsx
XLSX spreadsheet 62 KB Posted
- Attached to
- OMC Information Technology Support Services
- Solicitation number
- HQ0034-20-R-0004
- Issued by
-
DOD Washington Headquarters Service
About this file
This document contains a draft pricing template and information on a forthcoming federal contract opportunity for information technology support services. The pricing template includes cost categories for labor, travel, and other direct costs across a phase-in period, base year, and four option years. The contract opportunity notice indicates that Washington Headquarters Services intends to procure IT support services on behalf of the Office of Military Commissions on a competitive set-aside basis for Service-Disabled Veteran-Owned Small Businesses. The acquisition will utilize firm fixed price, labor hour, and time and material contract types over a 30-day phase-in period and a one-year base period plus four additional one-year option periods. Questions are due by December 5th and responses are anticipated to be issued on or around December 9th, with proposals due January 7th, 2020.
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Tab 1 - Price Schedule Summary
| PRICE SCHEDULE SUMMARY | |||||
| BASE PERIOD | CLIN # | Total # FTEs | Unit | Total Unit | Total Price |
| Phase-In Labor | 0013 | Hours | 2983 | ||
| Phase-In Travel | 0014 | Each | NTE | $ 21,167.00 | |
| Phase-in Other Direct Cost | 0015 | Each | NTE | $ 25,000.00 | |
| SUB-TOTAL PHASE-IN | |||||
| Labor | 0001 | Months | 6 | ||
| Labor | 0002 | Months | 6 | ||
| Labor | 0003 | Months | 6 | ||
| Labor | 0004 | Months | 6 | ||
| Labor | 0005 | Months | 6 | ||
| Labor | 0006 | Months | 6 | ||
| Labor | 0007 | Months | 6 | ||
| Labor | 0008 | Months | 6 | ||
| Labor | 0009 | Months | 6 | ||
| Labor | 0010 | Hours | 940 | ||
| SUB-TOTAL | |||||
| Travel | 0011 | Each | NTE | $ 228,736.00 | |
| Other Direct Cost | 0012 | Each | NTE | $ 150,000.00 | |
| TOTALS |
| OPTION PERIOD 1 | CLIN # | Total # FTEs | Unit | Total Unit | Total Price |
| Labor | 1001 | Months | 12 | ||
| Labor | 1002 | Months | 12 | ||
| Labor | 1003 | Months | 12 | ||
| Labor | 1004 | Months | 12 | ||
| Labor | 1005 | Months | 12 | ||
| Labor | 1006 | Months | 12 | ||
| Labor | 1007 | Months | 12 | ||
| Labor | 1008 | Months | 12 | ||
| Labor | 1009 | Months | 12 | ||
| Labor | 1010 | Hours | 940 | ||
| SUB-TOTAL | |||||
| Travel | 1011 | Each | NTE | $ 228,736.00 | |
| Other Direct Costs | 1012 | Each | NTE | $ 142,000.00 | |
| TOTALS |
| OPTION PERIOD 2 | CLIN # | Total # FTEs | Unit | Total Unit | Total Price |
| Labor | 2001 | Months | 12 | ||
| Labor | 2002 | Months | 12 | ||
| Labor | 2003 | Months | 12 | ||
| Labor | 2004 | Months | 12 | ||
| Labor | 2005 | Months | 12 | ||
| Labor | 2006 | Months | 12 | ||
| Labor | 2007 | Months | 12 | ||
| Labor | 2008 | Months | 12 | ||
| Labor | 2009 | Months | 12 | ||
| Labor | 2010 | Hours | 940 | ||
| SUB-TOTAL | |||||
| Travel | 2011 | Each | NTE | $ 228,736.00 | |
| Other Direct Costs | 2012 | Each | NTE | $ 150,000.00 | |
| TOTALS |
| OPTION PERIOD 3 | CLIN # | Total # FTEs | Unit | Total Unit | Total Price |
| Labor | 3001 | Months | 12 | ||
| Labor | 3002 | Months | 12 | ||
| Labor | 3003 | Months | 12 | ||
| Labor | 3004 | Months | 12 | ||
| Labor | 3005 | Months | 12 | ||
| Labor | 3006 | Months | 12 | ||
| Labor | 3007 | Months | 12 | ||
| Labor | 3008 | Months | 12 | ||
| Labor | 3009 | Months | 12 | ||
| Labor | 3010 | Hours | 940 | ||
| SUB-TOTAL | |||||
| Travel | 3011 | Each | NTE | $ 228,736.00 | |
| Other Direct Costs | 3011 | Each | NTE | $ 134,000.00 | |
| TOTALS |
| OPTION PERIOD 4 | CLIN # | Total # FTEs | Unit | Total Unit | Total Price |
| Labor | 4001 | Months | 12 | ||
| Labor | 4002 | Months | 12 | ||
| Labor | 4003 | Months | 12 | ||
| Labor | 4004 | Months | 12 | ||
| Labor | 4005 | Months | 12 | ||
| Labor | 4006 | Months | 12 | ||
| Labor | 4007 | Months | 12 | ||
| Labor | 4008 | Months | 12 | ||
| Labor | 4009 | Months | 12 | ||
| Labor | 4010 | Hours | 940 | ||
| SUB-TOTAL | |||||
| Travel | 4011 | Each | NTE | $ 228,736.00 | |
| Other Direct Costs | 4012 | Each | NTE | $ 145,300.00 | |
| TOTALS |
| FAR 52.217-8 (6 MONTH EXTENSION) | CLIN # | Total # FTEs | Unit | Total Unit | Total Price |
| Labor | 5002 | Months | |||
| Labor | 5003 | Months | |||
| Labor | 5004 | Months | |||
| Labor | 5005 | Months | |||
| Labor | 5006 | Months | |||
| Labor | 5007 | Months | |||
| Labor | 5008 | Months | |||
| Labor | 5009 | Months | |||
| Labor | 5010 | Months | |||
| Labor | Hours | ||||
| SUB-TOTAL | |||||
| Travel | 5012 | Each | NTE | $ 114,368.00 | |
| Other Direct Costs | 5011 | Each | NTE | ||
| 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 - 1 LCAT (Phase In)
| LABOR CATEGORY - PHASE IN | |||||||
| 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 - LCAT (Base -FFP)
| LABOR CATEGORY - BASE PERIOD (Firm Fixed Price) | |||||||
| 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 - LCAT (Base-LH)
| LABOR CATEGORY - BASE PERIOD _Labor Hour | |||||||
| CLIN # | PWS Task Section | Labor Category | Number of FTEs | Fully Burden Hourly Rate | Unburden Labor Rate | Total Labor Hours | Total Price |
| CLIN 0011 | |||||||
| CLIN 0012 |
Tab 2 - LCAT (OY1 - FFP)
| LABOR CATEGORY - OPTION PERIOD 1 (Firm Fixed Price) | |||||||
| CLIN # | PWS Task Section | Labor Category | Number of FTEs | Fully Burden Hourly Rate | Unburden Labor Rate | Total Labor Hours | Total Price |
Tab 2 - LCAT (OY1- LH)
| LABOR CATEGORY - OPTION PERIOD 1 (Labor Hour) | |||||||
| CLIN # | PWS Task Section | Labor Category | Number of FTEs | Fully Burden Hourly Rate | Unburden Labor Rate | Total Labor Hours | Total Price |
Tab 2 - LCAT (OPY2 - FFP)
| LABOR CATEGORY - OPTION PERIOD 2 (Firm Fixed Price) | |||||||
| CLIN # | PWS Task Section | Labor Category | Number of FTEs | Fully Burden Hourly Rate | Unburden Labor Rate | Total Labor Hours | Total Price |
Tab 2 - LCAT (OPY 2 - LH)
| LABOR CATEGORY - OPTION PERIOD 2 (Labor Hour) | |||||||
| CLIN # | PWS Task Section | Labor Category | Number of FTEs | Fully Burden Hourly Rate | Unburden Labor Rate | Total Labor Hours | Total Price |
Tab 2 - LCAT (OPY 3 - FFP)
| LABOR CATEGORY - OPTION PERIOD 3 (Firm Fixed Price) | |||||||
| CLIN # | PWS Task Section | Labor Category | Number of FTEs | Fully Burden Hourly Rate | Unburden Labor Rate | Total Labor Hours | Total Price |
Tab 2 - LCAT (OPY 3 - LH)
| LABOR CATEGORY - OPTION PERIOD 3 (Labor Hour) | |||||||
| CLIN # | PWS Task Section | Labor Category | Number of FTEs | Fully Burden Hourly Rate | Unburden Labor Rate | Total Labor Hours | Total Price |
Tab 2 - LCAT (OPY 4 - FFP)
| LABOR CATEGORY - OPTION PERIOD 4 (FIRM FIXED PRICE) | |||||||
| CLIN # | PWS Task Section | Labor Category | Number of FTEs | Fully Burden Hourly Rate | Unburden Labor Rate | Total Labor Hours | Total Price |
Tab 2 - LCAT (OPY 4 - LH)
| LABOR CATEGORY - OPTION PERIOD 4 (Labor Hour) | |||||||
| 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 FFP) LABOR CATEGORY - 52.217-8 (Firmed Fixed Price) 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 2 - Labor Category (-8 LH) LABOR CATEGORY - 52.217-8 (Labor Hour) 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
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