Attachment_3_-_Cost_Proposal_Worksheet(1).xlsx
XLSX spreadsheet 25 KB Posted
- Solicitation number
- HSTS02-13-R-MLS263
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Attachment 3 in excel
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Other files
| File | Type | Posted |
|---|---|---|
| Amendment_8.pdf | ||
| Amendment__7.pdf | ||
| Amendment_6.pdf | ||
| HSTS02-13-R-MLS263_00000005_RFI_Responses.pdf | ||
| Amendment(3).pdf | ||
| Questions_and_Answers.xlsx | XLSX spreadsheet | |
| Amendment(1).pdf | ||
| Amendment.pdf | ||
| Attachment_4_-_Cost_Build_Up_Sheet(1).xlsx | XLSX spreadsheet | |
| https //www.fbo.gov/index s procurement mode form tab step1 id c82813d24eff163f25b641812af54a56 tab ntype _cview 0 | — | |
| I-STEP_RFP.pdf | ||
| Attachment_2_I-STEP.pdf | ||
| Attachment_1_I-STEP.pdf | ||
| Attachment_4_I-STEP.pdf | ||
| Attachment_3_I-STEP.pdf |
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Text version
FFP TO 01
Attachment - 3 FIXED PRICE LABOR FOR THE TASK ORDER 1 SOW/PROGRAM MANAGEMENT SUPPORT
| BASE YEAR | |
| CLIN | DESCRIPTION |
| 00001 | Program Management Support Services |
Labor Category PROPOSED Contractor Site Labor Rate Per Hour Hours Contractor Site Labor Total Price
| TOTAL | |||
| 00002 | OTHER DIRECT COSTS | ||
| 00003 | TRAVEL | TBD BY TSA | |
| TOTAL BASE YEAR FIRM FIXED PRICE EXCLUSIVE OF TRAVEL |
| OPTION YEAR 1 | |
| CLIN | DESCRIPTION |
| 10001 | Program Management Support Services |
Labor Category PROPOSED Contractor Site Labor Rate Per Hour Hours Contractor Site Labor Total Price
| TOTAL | |||
| 10002 | OTHER DIRECT COSTS | ||
| 10003 | TRAVEL | TBD BY TSA | |
| TOTAL OPTION YEAR 1 FIRM FIXED PRICE EXCLUSIVE OF TRAVEL |
| OPTION YEAR 2 | |
| CLIN | DESCRIPTION |
| 20001 | Program Management Support Services |
Labor Category PROPOSED Contractor Site Labor Rate Per Hour Hours Contractor Site Labor Total Price
| TOTAL | |||
| 20002 | OTHER DIRECT COSTS | ||
| 20003 | TRAVEL | TBD BY TSA | |
| TOTAL OPTION YEAR 2 FIRM FIXED PRICE EXCLUSIVE OF TRAVEL |
| OPTION YEAR 3 | |
| CLIN | DESCRIPTION |
| 30001 | Program Management Support Services |
Labor Category PROPOSED Contractor Site Labor Rate Per Hour Hours Contractor Site Labor Total Price
| TOTAL | |||
| 30002 | OTHER DIRECT COSTS | ||
| 30003 | TRAVEL | TBD BY TSA | |
| TOTAL OPTION YEAR 3 FIRM FIXED PRICE EXCLUSIVE OF TRAVEL |
| OPTION YEAR 4 | |
| CLIN | DESCRIPTION |
| 40001 | Program Management Support Services |
Labor Category PROPOSED Contractor Site Labor Rate Per Hour Hours Contractor Site Labor Total Price
| TOTAL | |||
| 40002 | OTHER DIRECT COSTS | ||
| 40003 | TRAVEL | TBD BY TSA | |
| TOTAL OPTION YEAR 4 FIRM FIXED PRICE EXCLUSIVE OF TRAVEL |
| TOTAL PERIOD BREAKDOWN - CONTRACTOR SITE | ||||||
| PERIOD | ||||||
| DESCRIPTION | BASE PERIOD | OPTION YEAR 2 | OPTION YEAR 3 | OPTION YEAR 4 | TOTAL FIRM FIXED PRICE EXCLUSIVE OF TRAVEL | |
| Program Management Support Services | ||||||
| Other Direct Costs | ||||||
| TOTAL FIRM FIXED PRICE EXCLUSIVE OF TRAVEL |
NOTES
| OFFERORS ARE REQUESTED TO PROPOSE A FIRM FIXED PRICE TO SUCCESSFULLY FULFILL THE REQUIREMENTS OF THE PROGRAM MANAGEMENT REQUIREMENTS UNDER THE STATEMENT OF WORK (TASK ORDER 01, ATTACHMENT 3) |
| TOTAL LABOR HOURS ARE NOT TO EXCEED 5760 HOURS PER YEAR |
| All PM SUPPORT IS TO BE PROPOSED AT THE CONTRACTOR'S PRIMARY WORK LOCATION |
| TRAVEL IS TO BE DETERMINED AT THE TIME OF THE TASK ORDER AWARD AND IN ACCORDANCE WITH FTR. TRAVEL IS A NOT-TO-EXCEED CLIN. Reimbursement for local travel expenses (within 50 miles of TSA Headquarters) is not authorized as a separately priced line item. |
Labor Category Descriptions
LABOR CATEGORY DESCRIPTION
| NOTES |
| PLEASE AMEND AS NECESSARY |
Firm Fixed Price Rates FIRM FIXED PRICE LABOR CATEGORIES Applicable to Task 1 within the SOO, Section C.
UNITED STATES
LABOR CATEGORY Base Yr OPT 1 OPT 2 OPT 3 OPT 4
| NOTES |
| ALL RATES MUST BE FULLY BURDENED INCLUSIVE OF PROFIT |
| OFFERORS ARE REQUESTED TO PROPOSE ALL OF THE POTENTIAL LABOR CATEGORIES TO SUCCESSFULLY FULFILL THE REQUIREMENTS OF THE PROGRAM MANAGEMENT REQUIREMENTS UNDER TASK 1 OF THE STATEMENT OF OBJECTIVES. |
| All PM SUPPORT IS TO BE PROPOSED AT THE CONTRACTOR'S PRIMARY WORK LOCATION. ALL TRAVEL WILL BE IN ACCORDANCE WITH FTR AND SHALL BE FUNDED AT THE TASK ORDER LEVEL. |
Fully Burdened Rates FULLY BURDENED LABOR FOR THE IDIQ Applicable to Task 2 within the SOO, Section C.
UNITED STATES
LABOR CATEGORY DIRECT/INDIRECT Base Yr OPT 1 OPT 2 OPT 3 OPT 4
| NOTES |
| OFFERORS ARE REQUESTED TO PROPOSE ALL OF THE POTENTIAL LABOR CATEGORIES TO SUCCESSFULLY FULFILL THE REQUIREMENTS OF THE EXERCISE REQUIREMENTS UNDER TASK 2 OF THE STATEMENT OF OBJECTIVES. |
| OFFERORS MUST DIFFERENTIATE BETWEEN PRIME AND SUBCONTRACTOR LABOR |
| ALL RATES MUST BE FULLY BURDENED THOUGH G&A, EXCLUSIVE OF FEE |
| OFFERORS MUST PROPOSE COST ELEMENTS FOR THE UNITED STATES INCLUSIVE OF HAWAII, PUERTO RICO, ALASKA |
Build Up Sheet COST BUILD UP SHEET - APPLICATION OF COST ELEMENTS Applicable to Task 2 within the SOO, Section C.
THIS FORMULA SHALL BE APPLICABLE TO ALL YEARS
Offeror Labor Category (expand as necessary) G&A SUBTOTAL OH SUBTOTAL FRINGE SUBTOTAL FIXED FEE OR PROFIT SUBTOTAL ODC MISC IF APPLICABLE % M&H IF APPLICABLE TOTAL ANNUAL ESCALATION RATE
| NOTES |
| OFFERORS ARE REQUESTED TO PROPOSE ALL OF THE POTENTIAL LABOR CATEGORIES TO SUCCESSFULLY FULFILL THE REQUIREMENTS OF THE EXERCISE REQUIREMENTS UNDER TASK 2 OF THE STATEMENT OF OBJECTIVES. |
| OFFEROR IS ADVISED TO DELETE OR ADD COST ELEMENTS AS REQUIRED TO COME TO A FULLY BURDENED RATE. |
| OFFERORS MUST PROPOSE COST ELEMENTS FOR THE UNITED STATES INCLUSIVE OF HAWAII, PUERTO RICO, ALASKA |
Unburdened Rates UNBURDENED DIRECT AND INDIRECT LABOR FOR THE IDIQ Applicable to Task 2 within the SOO, Section C.
UNITED STATES
LABOR CATEGORY DIRECT/INDIRECT Base Yr OPT 1 OPT 2 OPT 3 OPT 4
| NOTES |
| OFFERORS ARE REQUESTED TO PROPOSE ALL OF THE POTENTIAL LABOR CATEGORIES TO SUCCESSFULLY FULFILL THE REQUIREMENTS OF THE EXERCISE REQUIREMENTS UNDER TASK 2 OF THE STATEMENT OF OBJECTIVES. |
| OFFERORS MUST DIFFERENTIATE BETWEEN PRIME AND SUBCONTRACTOR LABOR |
| ALL RATES MUST BE UNBURDENED |
| OFFERORS MUST PROPOSE COST ELEMENTS FOR THE UNITED STATES INCLUSIVE OF HAWAII, PUERTO RICO, ALASKA |
Cost Elements
COST ELEMENTS FOR THE IDIQ
UNITED STATES
| Base Yr | OPT 1 | OPT 2 | OPT 3 | OPT 4 | |
| OH | |||||
| G&A | |||||
| ESCALATION | |||||
| FIXED FEE % | |||||
| M&H if applicable ** | |||||
| ODC if applicable ** | |||||
| Misc | |||||
| FRINGE (list all applicable) |
| NOTES |
| OFFERORS MUST PROPOSE COST ELEMENTS FOR THE UNITED STATES INCLUSIVE OF HAWAII, PUERTO RICO, ALASKA |
| THE FIXED FEE HAS A CEILING OF 10% |
| OFFERORS ARE INSTRUCTED TO EXPAND CATEGORIES AS NECESSARY AND ADD COST ELEMENTS AS NECESSARY |
| OFFERORS MUST IDENTIFY WHAT COST ELEMENTS ARE APPLIED TO DIRECT AND INDIRECT LABOR |
| OFFERORS ARE INSTRUCTED TO EXPAND THE COST ELEMENTS TO DIFFERENTIATE BETWEEN DIRECT AND INDIRECT COST ELEMENTS |
| ** OFFERORS ARE REQUIRED TO PROVIDE EXPLANATION SPECIFIC TO THE ASTERICS ABOVE TO ASSIST THE GOVERNMENT IN EVALUATIONS IN THE AREA PROVIDED BELOW |
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