Final_RFP_A4_Cost_Charts.xlsx

XLSX spreadsheet 47 KB Posted Mar 16, 2015

Attached to: NBACC FFRDC Federal contract opportunity
Solicitation number: HSHQDC-15-R-00050
Issued by: Department of Homeland Security Office of Procurement Operations

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NBACC FFRDC Final RFP--Attachment 4 (Cost Charts)

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Updated_Attachment_16_for_Final_NBACC_RFP.txt	TXT text file	Apr 23, 2015
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Table of Contents

Section J Cost Exhibits L003 – L006

Table of Contents

TAB NAME	EXHIBIT TITLE
L003	Section J - Exhibit L003: Pricing Matrix
L004	Section J - Exhibit L004: Total Proposal Contract Value Summary
L005	Section J - Exhibit L005: CLIN Cost Element Breakdown
L006	Section J - Exhibit L006: Proposed Rate Summary

See Section L of the solicitation for complete instructions on filling out these exhibits.

&"Arial,Bold"Attachment 4 &"Arial,Bold"SECTION J COST EXHIBITS L003 - L006 &"Arial,Bold"HSHQDC-14-R-00050

&"Arial,Bold"Table of Contents &P of &N

L003 Section J - Exhibit L003: Pricing Matrix

Base Year	Est. Cost	FCCM	Base Fee	Subtotal	Award Fee	Total AF Amount	Total
CLIN 0001--Transition-In Period (120 Days) (CPFF)	$	Not Applicable	$	$	Not Applicable	Not Applicable	$
CLIN 0002--Program Year One (PY-1) National Biodefense Analysis	$	Not Applicable	$	$	$	$	$
Countermeasures Center (NBACC) Core Support Operations (Base Period)
CLIN 0003--Program Year One (PY-1) NBACC Biological Threat	$	Not Applicable	$	$	$	$	$
Characterization Center (BTCC) Operations (Base Period)
CLIN 0004--Program Year One (PY-1) NBACC Bioforensics	$	Not Applicable	$	$	$	$	$
Analysis Center (NBFAC) Support (Base Period)

Option Year 1	Est. Cost	FCCM	Base Fee	Subtotal	Award Fee	Total AF Amount	Total
CLIN 1001--Program Year Two (PY-2) National Biodefense Analysis	$	Not Applicable	$	$	$	$	$
Countermeasures Center (NBACC) Core Support Operations (Option Period 1)
CLIN 1002--Program Year Two (PY-2) NBACC--Biological Threat	$	Not Applicable	$	$	$	$	$
Characterization Center (BTCC) Support (Option Period 1)
CLIN 1003--Program Year Two (PY-2) NBACC--National Bioforensics	$	Not Applicable	$	$	$	$	$
Analysis Center (NBFAC) Support (Option Period 1)

Option Year 2	Est. Cost	FCCM	Base Fee	Subtotal	Award Fee	Total AF Amount	Total
CLIN 1101--Program Year Three (PY-3) National Biodefense Analysis	$	Not Applicable	$	$	$	$	$
Countermeasures Center (NBACC) Core Support Operations (Option Period 2)
CLIN 1102--Program Year Three (PY-3) NBACC--Biological Threat	$	Not Applicable	$	$	$	$	$
Characterization Center (BTCC) Support (Option Period 2)
CLIN 1103--Program Year Three (PY-3) NBACC--National Bioforensics	$	Not Applicable	$	$	$	$	$
Analysis Center (NBFAC) Support (Option Period 2)

Option Year 3	Est. Cost	FCCM	Base Fee	Subtotal	Award Fee	Total AF Amount	Total
CLIN 2001--Program Year Four (PY-4) National Biodefense Analysis	$	Not Applicable	$	$	$	$	$
Countermeasures Center (NBACC) Core Support Operations (Option Period 3)
CLIN 2002--Program Year Four (PY-4) NBACC--Biological Threat	$	Not Applicable	$	$	$	$	$
Characterization Center (BTCC) Support (Option Period 3)
CLIN 2003--Program Year Four (PY-4) NBACC--National Bioforensics	$	Not Applicable	$	$	$	$	$
Analysis Center (NBFAC) Support (Option Period 3)

Option Year 4	Est. Cost	FCCM	Base Fee	Subtotal	Award Fee	Total AF Amount	Total
CLIN 3001--Program Year Five (PY-5) National Biodefense Analysis	$	Not Applicable	$	$	$	$	$
Countermeasures Center (NBACC) Core Operations (Option Period 4)
CLIN 3002--Program Year Five (PY-5) NBACC--Biological Threat	$	Not Applicable	$	$	$	$	$
Characterization Center (BTCC) Support (Option Period 4)
CLIN 3003--Program Year Five (PY-5) NBACC--National Bioforensics	$	Not Applicable	$	$	$	$	$
Analysis Center (NBFAC) Support (Option Period 4)

Award-Term Incentive Period 1	Est. Cost	FCCM	Base Fee	Subtotal	Award Fee	Total AF Amount	Total
CLIN 4001--Award-Term (AT) Year Six (AT-6) National Biodefense Analysis	$	Not Applicable	$	$	$	$	$
Countermeasures Center (NBACC) Core Operations (Award-Term Incentive Period 1)
CLIN 3002--Award-Term (AT) Year Six (AT-6) National Biodefense Analyis	$	Not Applicable	$	$	$	$	$
Countermeasures Center (NBACC)--Biological Threat Characterization
Center (BTCC) Support (Award-Term Incentive Period 1)
CLIN 3003--Award-Term (AT) Year Six (AT-6) National Biodefense Analysis	$	Not Applicable	$	$	$	$	$
Countermeasures Center (NBACC)--National Bioforensics
Analysis Center (NBFAC) Support (Award-Term Incentive Period 1)

Award-Term Incentive Period 2	Est. Cost	FCCM	Base Fee	Subtotal	Award Fee	Total AF Amount	Total
CLIN 5001--Award-Term (AT) Year Seven (AT-7) National Biodefense Countermeasures	$	Not Applicable	$	$	$	$	$
Center (NBACC) Core Operations Support (Award-Term Incentive Period 2)
CLIN 5002--Award-Term (AT) Year Seven (AT-7) NBACC--Biological Threat	$	Not Applicable	$	$	$	$	$
Characterization Center (BTCC) Support (Award-Term Incentive Period 2)
CLIN 5003--Award-Term (AT) Year Seven (AT-7) NBACC--National	$	Not Applicable	$	$	$	$	$
Bioforensics Analysis Center (NBFAC) Support (Award-Term Incentive Period 2)

Award-Term Incentive Period 3	Est. Cost	FCCM	Base Fee	Subtotal	Award Fee	Total AF Amount	Total
CLIN 6001--Award-Term (AT) Year Eight (AT-8) National Biodefense Countermeasures	$	Not Applicable	$	$	$	$	$
Center (NBACC) Core Operations Support (Award-Term Incentive Period 3)
CLIN 6002--Award-Term (AT) Year Eight (AT-8) NBACC--Biological Threat	$	Not Applicable	$	$	$	$	$
Characterization Center (BTCC) Support (Award-Term Incentive Period 3)
CLIN 6003--Award-Term (AT) Year Eight (AT-8) NBACC--National	$	Not Applicable	$	$	$	$	$
Bioforensics Analysis Center (NBFAC) Support (Award-Term Incentive Period 3)

Award-Term Incentive Period 4	Est. Cost	FCCM	Base Fee	Subtotal	Award Fee	Total AF Amount	Total
CLIN 7001--Award-Term (AT) Year Nine (AT-9) National Biodefense Countermeasures	$	Not Applicable	$	$	$	$	$
Center (NBACC) Core Operations Support (Award-Term Incentive Period 4)
CLIN 7002--Award-Term (AT) Year Nine (AT-9) NBACC--Biological Threat	$	Not Applicable	$	$	$	$	$
Characterization Center (BTCC) Support (Award-Term Incentive Period 4)
CLIN 7003--Award-Term (AT) Year Nine (AT-9) NBACC--National	$	Not Applicable	$	$	$	$	$
Bioforensics Analysis Center (NBFAC) Support (Award-Term Incentive Period 4)
Award-Term Incentive Period 5	Est. Cost	FCCM	Base Fee	Subtotal	Award Fee	Total AF Amount	Total
CLIN 8001--Award-Term (AT) Year Ten (AT-10) National Biodefense Countermeasures	$	Not Applicable	$	$	$	$	$
Center (NBACC) Core Operations Support (Award-Term Incentive Period 5)
CLIN 8002--Award-Term (AT) Year Ten (AT-10) NBACC--Biological Threat	$	Not Applicable	$	$	$	$	$
Characterization Center (BTCC) Support (Award-Term Incentive Period 5)
CLIN 8003--Award-Term (AT) Year Ten (AT-10) NBACC--National	$	Not Applicable	$	$	$	$	$
Bioforensics Analysis Center (NBFAC) Support (Award-Term Incentive Period 5)
Transition-Out Line Item	Est. Cost	FCCM	Base Fee	Subtotal	Award Fee	Total AF Amount	Total
CLIN 9001--Transition-Out Period (120 Days) (CPFF)	$	$	$	$	Not Applicable	Not Applicable	$

APPLICABLE NOTES TO TABLE:

NOTE 1--Costs identified in this table shall be tracable to the pricing in Section B

NOTE 2--This pricing table shall be completed by the Prime Contractor

NOTE 3--Line Item 0005, Option Line Items 1004, 1104, 2004, 3004, 9002 and

Award-Term Incentive Periods 4004, 5004, 6004, 7004, and 8004 are data line items and

are Not-Separately Priced (NSP)

NOTE 4--the Work-For-Others (WFO) Line Items (Line Item 0006,

Option Line Items 1005, 1105, 2005, 3005, and Award-Term Incentive Periods

4005, 5005, 6005, 7005, and 8005 are Indefinite-Delivery/Indefintie Quantity

Type Line Items and the pricing for each task will be defined at the Task Order Level.

The minimum/maximum quantities are identified in the solicitation document

NOTE 5--the Analytic Tasks Program Line Items (Line Item 0007,

Option Line Items 1006, 1106, 2006, 3006, and Award-Term Incentive Periods

4006, 5006, 6006, 7006, and 8006 are Indefinite-Delivery/Indefintie Quantity

Type Line Items and the pricing for each task will be defined at the Task Order Level.

The minimum/maximum quantities are identified in the solicitation document

&"Arial,Bold"HSHQDC-14-R-00050

&"Arial,Bold"Exhibit L003 &P of &N

L004 Section J - Exhibit L004- Total Proposal Contract Value Summary

ELEMENT OF COST

Base Period

Option Period 1

Option Period 2

Option Period 3

Option Period 4

Award-Term Incentive 1

Award-Term Incentive Period 2

Award-Term Incentive Period 3

Award-Term Incentive Period 4

Award-Term Incentive Period 5

TOTAL

Labor Hours

Rate

Dollars

Labor Hours

Rate

Dollars

Labor Hours

Rate

Dollars

Labor Hours

Rate

Dollars

Labor Hours

Rate

Dollars

Labor Hours

Rate

Dollars

Labor Hours

Rate

Dollars

Labor Hours

Rate

Dollars

Labor Hours

Rate

Dollars

Labor Hours

Rate

Dollars

Labor Hours

Dollars

DIRECT LABOR

Direct Labor Rate 1

Direct Labor Rate 2

Direct Labor Rate 3

Total Direct Labor

INDIRECT COSTS

Fringe

Labor Overhead 1

Labor Overhead 2

Labor Overhead 3

Total Indirect

MATERIAL

Direct Material

Direct Material Escalation

Total Material

SUBCONTRACTS

Principal Subcontractor 1 (10% or greater of total cost)

Principal Subcontractor 2 (10% or greater of total cost)

Non-Principal Subcontractor 3 (less than 10% of total cost)

Non-Principal Subcontractor 4 (less than 10% of total cost)

Total Subcontracts

OTHER COSTS

Other Direct Costs

Total Other Costs

Subtotal Costs

General & Administrative (G&A)

Total Fee Bearing Cost

Total Estimated Cost

AWARD FEE
Base Fee
Award Fee
Total CPAF Fee	0.000%	$0.00	0.000%	$0.00	0.000%	$0.00	0.000%	$0.00	0.000%	$0.00	0.000%	$0.00	0.000%	$0.00	0.000%	$0.00	0.000%	$0.00	0.000%	$0.00	$0.00

Total Labor Hours 0 0 0 0 0 0 0 0 0 0 0

GRAND TOTAL $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

NOTES:

The Offeror must adjust the specific cost elements to reflect their accounting system and proposed costs.

&"Arial,Bold"Attachment 4 &"Arial,Bold"HSHQDC-15-R-00050

&"Arial,Bold"Exhibit L004 &P of &N

L005 Section J - Exhibit L005: CLIN Cost Element Breakdown

CLIN XXXX
ELEMENT OF COST
	Labor Hours	Rate	Dollars
DIRECT LABOR
Direct Labor Rate 1
Direct Labor Rate 2
Direct Labor Rate 3
Total Direct Labor	0		$0.00

INDIRECT COSTS
Fringe
Labor Overhead 1
Labor Overhead 2
Labor Overhead 3
Total Indirect	$0.00

MATERIAL
Direct Material		$0.00
Direct Material Escalation	0%
Total Material		$0.00

SUBCONTRACTS
Principal Subcontractor 1 (10% or greater of total cost)
Principal Subcontractor 1 (10% or greater of total cost)
Non-Principal Subcontractor 3 (less than $12.5M)
Non-Principal Subcontractor 4 (less than $12.5M)
Total Subcontracts	0	$0.00

OTHER COSTS
Other Direct Costs	$0.00
Total Other Costs	$0.00

Subtotal Costs $0.00

General and Administrative (G&A) 0% $0.00

Total Fee Bearing Cost $0.00

Total Estimated Cost $0.00

AWARD FEE
Base Fee
Award Fee
Total CPAF Fee	0.000%	$0.00

Total Labor Hours

GRAND TOTAL $0.00

NOTES TO EXHIBIT L005:

The Offeror must adjust the specific cost elements to reflect their accounting system and proposed costs.

Offeror to replicate this cost exhibit template and submit separate exhibits for each priced CLIN within this Solicitation.

At top of table, Offeror to enter specific CLIN number.

&"Arial,Bold"HSHQDC-15-R-00050

&"Arial,Bold"Exhibit L005 &P of &N

L006 Section J - Exhibit L006: Proposed Rates Summary Schedule

RATE	Historical Rates
	CFY 2008	CFY 2009	CFY 2010	CFY 2011	CFY 2012	CFY 2013	CFY 2014

Direct Labor	$0	$0	$0	$0	$0	$0	$0
Direct Labor Escalation	0%	0%	0%	0%	0%	0%	0%
Fringe	0%	0%	0%	0%	0%	0%	0%
Overhead	0%	0%	0%	0%	0%	0%	0%
G&A	0%	0%	0%	0%	0%	0%	0%
Material Burden	0%	0%	0%	0%	0%	0%	0%
Subcontractor Burden	0%	0%	0%	0%	0%	0%	0%
Material Escalation	0%	0%	0%	0%	0%	0%	0%

RATE

Proposed Rates

GFY 2015

GFY 2016

GFY 2017

GFY 2018

GFY 2019

GFY 2020

GFY 2021

GFY 2022

GFY 2023

GFY 2024

GFY 2025

GFY 2026

Direct Labor	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
Direct Labor Escalation	0%	0%	0%	0%	0%	0%	0%	0%	0%	0%	0%
Fringe	0%	0%	0%	0%	0%	0%	0%	0%	0%	0%	0%
Overhead	0%	0%	0%	0%	0%	0%	0%	0%	0%	0%	0%
G&A	0%	0%	0%	0%	0%	0%	0%	0%	0%	0%	0%
Material Burden	0%	0%	0%	0%	0%	0%	0%	0%	0%	0%	0%
Subcontractor Burden	0%	0%	0%	0%	0%	0%	0%	0%	0%	0%	0%
Material Escalation	0%	0%	0%	0%	0%	0%	0%	0%	0%	0%	0%
NOTES to Exhibit L006
The Offeror must add and/or adjust specific rate categories to reflect their accounting system and proposed costs.
The Offeror will provide in their submission all necessary documentation to justify/support their proposed rates.

&"Arial,Bold"Attachment 4 &"Arial,Bold"HSHQDC-15-R-00050

&"Arial,Bold"Exhibit L006 &P of &N

File details come from the government source that posted it. Updated Nov 14, 2017.