J.3 - PRICE TEMPLATE.xlsx

XLSX spreadsheet 37 KB Posted May 17, 2023

Attached to: Nepal Compact Technical Support Services Federal contract opportunity
Solicitation number: 95332423Q0053
Issued by: Millennium Challenge Corporation

About this file

Written by GovTribe AI · Dec 28, 2023

This document contains a price template and solicitation for Nepal Compact Technical Support Services. The Millennium Challenge Corporation is seeking a contractor to provide a wide range of technical assistance tasks in energy areas to support implementation of MCC's Nepal Compact. Services include program management, power sector engineering, construction support, regulatory and financial analysis. Labor hours and other direct costs are outlined for the base year and four option years. The total estimated contract value is provided. Offerors must submit proposals by June 21, 2023 citing solicitation number 95332423Q0053. Proposals should include technical and past performance volumes sent to the specified contracting staff.

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Other files for this federal contract opportunity

Other files attached to Nepal Compact Technical Support Services, newest first.
File	Type	Posted
AMENDMENT_95332423Q00530001.pdf	PDF	Jun 16, 2023
J.2 FORM SFLLL.pdf	PDF	May 17, 2023
SOLICITATION_95332423Q0053.pdf	PDF	May 17, 2023
J.1 PPQ.docx	DOCX document	May 17, 2023

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SUMMARY

Pricing Summary Per Contract Period
Contract Period	Labor Hours	Labor Costs	ODCs	Total Est. Cost
Base Period: Nepal Technical Support Services	6,340	$	$	$
OY1: Nepal Technical Support Services	5,340	$	$	$
OY2: Nepal Technical Support Services	5,140	$	$	$
OY3: Nepal Technical Support Services	4,790	$	$	$
OY4: Nepal Technical Support Services	4,790	$	$	$
Total	26,400	$	$	$

&"Calibri"&12&K008000 UNCLASSIFIED&1#_x000D_

BASE YEAR

CLIN 0001 – Base Period: Nepal Technical Support Services
CLIN #	Description	U/I	Qty	Rate	Total
LABOR
0001	Program Manager	HRS	120	$	$
	Project Manager/Sector Power Specialist	HRS	1000	$	$
	Power Sector Engineer - Transmission/ Distribution System	HRS	1000	$	$
	Power Sector Engineer - Substations	HRS	750	$	$
	Power System Modeler/Planner	HRS	300	$	$
	Power Sector Construction Specialist	HRS	750	$	$
	Legal/Regulatory Expert - Power (ERC)	HRS	600	$	$
	Power Sector – Financial Analysis Expert (Tech Asst)	HRS	400	$	$
	Geotechnical Engineer	HRS	400	$	$
	Hydrologist	HRS	300	$	$
	GIS Specialist	HRS	100	$	$
	Health and Safety Specialist	HRS	100	$	$
	Other Power Sector Engineers	HRS	400	$	$
	Admin Specialist	HRS	120	$	$
Total Labor Hours			6340
Labor Sub-Total					$
OTHER DIRECT COSTS (ODCs)
0001		Unit Cost	# Units	Cost
	1. Airfare
	International Trips
	Round	$3,000.00	20	$60,000.00
	SUBTOTAL		20	$60,000.00	$60,000.00

Trips to Washington, DC
Round trip to/from Washington, DC	$1,000.00	6	$6,000.00
SUBTOTAL		6	$6,000.00	$6,000.00

2. Per Diem	Unit Cost	# Units	Cost
International Trips
Lodging	$165.00	240	$39,600.00
Per Diem	$107.00	240	$25,680.00
Enroute Expenses	$65.00	240	$15,600.00
Trips to Washington, DC
Lodging in Washington, DC	$256.00	6	$1,536.00
Per Diem in Washington, DC	$76.00	6	$456.00
Enroute Expenses in Washington, DC	$25.00	6	$150.00
SUBTOTAL			$83,022.00	$83,022.00

3. Regional and Local Transportation	Unit Cost	# Units	Cost
Enroute Costs	$15.00	600	$9,000.00
Car Rental (Daily Rate)	$105.00	36	$3,780.00
Local Mileage ($ per mile)	$0.58	72000	$41,400.00
SUBTOTAL			$54,180.00	$54,180.00

4. Miscellaneous Travel Expenses	Unit Cost	# Units	Cost
Visas	$60.00	5	$300.00
DBA and Medex Insurance	$150.00	5	$750.00
Medical/Inoculations	$250.00	5	$1,250.00
SUBTOTAL			$2,300.00	$2,300.00

5. Project Support/Other	Unit Cost	# Units	Cost
Communications	$1,000.00	3	$3,000.00
Software Licenses	$3,000.00	3	$9,000.00
Reproduction	$500.00	3	$1,500.00
Postage/Courier	$250.00	3	$750.00
SUBTOTAL			$14,250.00	$14,250.00

G&A on ODCs (assumed 8%) $17,580.16 $17,580.16

ODC Sub-Total	$237,332.16
CLIN 0001 Total Estimated Value (Base Period)	$

&"Calibri"&12&K008000 UNCLASSIFIED&1#_x000D_

OY1

CLIN 1001 – OY1: Nepal Technical Support Services
CLIN #	Description	U/I	Qty	Rate	Total
LABOR
1001	Program Manager	HRS	120	$	$
	Project Manager/Sector Power Specialist	HRS	800	$	$
	Power Sector Engineer - Transmission/ Distribution System	HRS	800	$	$
	Power Sector Engineer - Substations	HRS	750	$	$
	Power System Modeler/Planner	HRS	100	$	$
	Power Sector Construction Specialist	HRS	750	$	$
	Legal/Regulatory Expert - Power (ERC)	HRS	600	$	$
	Power Sector – Financial Analysis Expert (Tech Asst)	HRS	400	$	$
	Geotechnical Engineer	HRS	200	$	$
	Hydrologist	HRS	300	$	$
	GIS Specialist	HRS	100	$	$
	Health and Safety Specialist	HRS	100	$	$
	Other Power Sector Engineers	HRS	200	$	$
	Admin Specialist	HRS	120	$	$
Total Labor Hours			5340
Labor Sub-Total					$
OTHER DIRECT COSTS (ODCs)
1001		Unit Cost	# Units	Cost
	1. Airfare
	International Trips
	Round	$3,150.00	16	$50,400.00
	SUBTOTAL		16	$50,400.00	$50,400.00

Trips to Washington, DC
Round trip to/from Washington, DC	$1,050.00	6	$6,300.00
SUBTOTAL		6	$6,300.00	$6,300.00

2. Per Diem	Unit Cost	# Units	Cost
International Trips
Lodging	$173.25	192	$33,264.00
Per Diem	$112.35	192	$21,571.20
Enroute Expenses	$68.25	192	$13,104.00
Trips to Washington, DC
Lodging in Washington, DC	$268.80	6	$1,612.80
Per Diem in Washington, DC	$79.80	6	$478.80
Enroute Expenses in Washington, DC	$26.25	6	$157.50
SUBTOTAL			$70,188.30	$70,188.30

3. Regional and Local Transportation	Unit Cost	# Units	Cost
Enroute Costs	$15.75	480	$7,560.00
Car Rental (Daily Rate)	$110.25	24	$2,646.00
Local Mileage ($ per mile)	$0.60	75600	$45,643.50
SUBTOTAL			$55,849.50	$55,849.50

4. Miscellaneous Travel Expenses	Unit Cost	# Units	Cost
Visas	$63.00	20	$1,260.00
DBA and Medex Insurance	$157.50	5	$787.50
Medical/Inoculations	$262.50	5	$1,312.50
SUBTOTAL			$3,360.00	$3,360.00

5. Project Support/Other	Unit Cost	# Units	Cost
Communications	$1,050.00	2	$2,100.00
Software Licenses	$3,150.00	2	$6,300.00
Reproduction	$525.00	2	$1,050.00
Postage/Courier	$262.50	2	$525.00
SUBTOTAL			$9,975.00	$9,975.00

G&A on ODCs (assumed 8%) $15,685.82 $15,685.82

ODC Sub-Total	$211,758.62
CLIN 1001 Total Estimated Value (OY1)	$

&"Calibri"&12&K008000 UNCLASSIFIED&1#_x000D_

OY2

CLIN 2001 – OY2: Nepal Technical Support Services
CLIN #	Description	U/I	Qty	Rate	Total
LABOR
2001	Program Manager	HRS	120	$	$
	Project Manager/Sector Power Specialist	HRS	800	$	$
	Power Sector Engineer - Transmission/ Distribution System	HRS	800	$	$
	Power Sector Engineer - Substations	HRS	750	$	$
	Power System Modeler/Planner	HRS	100	$	$
	Power Sector Construction Specialist	HRS	750	$	$
	Legal/Regulatory Expert - Power (ERC)	HRS	600	$	$
	Power Sector – Financial Analysis Expert (Tech Asst)	HRS	400	$	$
	Geotechnical Engineer	HRS	200	$	$
	Hydrologist	HRS	100	$	$
	GIS Specialist	HRS	100	$	$
	Health and Safety Specialist	HRS	100	$	$
	Other Power Sector Engineers	HRS	200	$	$
	Admin Specialist	HRS	120	$	$
Total Labor Hours			5140
Labor Sub-Total					$
OTHER DIRECT COSTS (ODCs)
2001		Unit Cost	# Units	Cost
	1. Airfare
	International Trips
	Round	$3,276.00	12	$39,312.00
	SUBTOTAL		12	$39,312.00	$39,312.00

Trips to Washington, DC
Round trip to/from Washington, DC	$1,092.00	2	$2,184.00
SUBTOTAL		2	$2,184.00	$2,184.00

2. Per Diem	Unit Cost	# Units	Cost
International Trips
Lodging	$180.18	144	$25,945.92
Per Diem	$116.84	144	$16,825.54
Enroute Expenses	$70.98	144	$10,221.12
Trips to Washington, DC
Lodging in Washington, DC	$279.55	4	$1,118.21
Per Diem in Washington, DC	$82.99	4	$331.97
Enroute Expenses in Washington, DC	$27.30	4	$109.20
SUBTOTAL			$54,551.95	$54,551.95

3. Regional and Local Transportation	Unit Cost	# Units	Cost
Enroute Costs	$16.38	360	$5,896.80
Car Rental (Daily Rate)	$114.66	24	$2,751.84
Local Mileage ($ per mile)	$0.63	75600.04	$47,469.27
SUBTOTAL			$56,117.91	$56,117.91

4. Miscellaneous Travel Expenses	Unit Cost	# Units	Cost
Visas	$65.52	12	$786.24
DBA and Medex Insurance	$163.80	3	$491.40
Medical/Inoculations	$273.00	3	$819.00
SUBTOTAL			$2,096.64	$2,096.64

5. Project Support/Other	Unit Cost	# Units	Cost
Communications	$1,092.00	1	$1,092.00
Software Licenses	$3,276.00	1	$3,276.00
Reproduction	$546.00	1	$546.00
Postage/Courier	$273.00	1	$273.00
SUBTOTAL			$5,187.00	$5,187.00

G&A on ODCs (assumed 8%) $12,755.96 $12,755.96

ODC Sub-Total	$172,205.46
CLIN 2001 Total Estimated Value OY2	$

&"Calibri"&12&K008000 UNCLASSIFIED&1#_x000D_

OY3

CLIN 3001 – OY3: Nepal Technical Support Services
CLIN #	Description	U/I	Qty	Rate	Total
LABOR
3001	Program Manager	HRS	120	$	$
	Project Manager/Sector Power Specialist	HRS	800	$	$
	Power Sector Engineer - Transmission/ Distribution System	HRS	800	$	$
	Power Sector Engineer - Substations	HRS	750	$	$
	Power System Modeler/Planner	HRS	100	$	$
	Power Sector Construction Specialist	HRS	500	$	$
	Legal/Regulatory Expert - Power (ERC)	HRS	600	$	$
	Power Sector – Financial Analysis Expert (Tech Asst)	HRS	400	$	$
	Geotechnical Engineer	HRS	100	$	$
	Hydrologist	HRS	100	$	$
	GIS Specialist	HRS	100	$	$
	Health and Safety Specialist	HRS	100	$	$
	Other Power Sector Engineers	HRS	200	$	$
	Admin Specialist	HRS	120	$	$
Total Labor Hours			4790
Labor Sub-Total					$
OTHER DIRECT COSTS (ODCs)
3001		Unit Cost	# Units	Cost
	1. Airfare
	International Trips
	Round	$3,374.28	12	$40,491.36
	SUBTOTAL		12	$40,491.36	$40,491.36

Trips to Washington, DC
Round trip to/from Washington, DC	$1,124.76	2	$2,249.52
SUBTOTAL		2	$2,249.52	$2,249.52

2. Per Diem	Unit Cost	# Units	Cost
International Trips
Lodging	$185.59	144	$26,724.30
Per Diem	$120.35	144	$17,330.30
Enroute Expenses	$73.11	144	$10,527.75
Trips to Washington, DC
Lodging in Washington, DC	$287.94	4	$1,151.75
Per Diem in Washington, DC	$85.48	0	$0.00
Enroute Expenses in Washington, DC	$28.12	4	$112.48
SUBTOTAL			$55,846.58	$55,846.58

3. Regional and Local Transportation	Unit Cost	# Units	Cost
Enroute Costs	$16.87	360	$6,073.70
Car Rental (Daily Rate)	$118.10	24	$2,834.40
Local Mileage ($ per mile)	$0.65	77868.0412	$50,360.14
SUBTOTAL			$59,268.24	$59,268.24

4. Miscellaneous Travel Expenses	Unit Cost	# Units	Cost
Visas	$67.49	0	$0.00
DBA and Medex Insurance	$168.71	0	$0.00
Medical/Inoculations	$281.19	0	$0.00
SUBTOTAL			$0.00	$0.00

5. Project Support/Other	Unit Cost	# Units	Cost
Communications	$1,124.76	1	$1,124.76
Software Licenses	$3,374.28	1	$3,374.28
Reproduction	$562.38	1	$562.38
Postage/Courier	$281.19	1	$281.19
SUBTOTAL			$5,342.61	$5,342.61

G&A on ODCs (assumed 8%) $13,055.87 $13,055.87

ODC Sub-Total	$176,254.18
CLIN 3001 Total Estimated Value (Base Period)	$

&"Calibri"&12&K008000 UNCLASSIFIED&1#_x000D_

OY4

CLIN 4001 – OY4: Nepal Technical Support Services
CLIN #	Description	U/I	Qty	Rate	Total
LABOR
4001	Program Manager	HRS	120	$	$
	Project Manager/Sector Power Specialist	HRS	800	$	$
	Power Sector Engineer - Transmission/ Distribution System	HRS	800	$	$
	Power Sector Engineer - Substations	HRS	750	$	$
	Power System Modeler/Planner	HRS	100	$	$
	Power Sector Construction Specialist	HRS	500	$	$
	Legal/Regulatory Expert - Power (ERC)	HRS	600	$	$
	Power Sector – Financial Analysis Expert (Tech Asst)	HRS	400	$	$
	Geotechnical Engineer	HRS	100	$	$
	Hydrologist	HRS	100	$	$
	GIS Specialist	HRS	100	$	$
	Health and Safety Specialist	HRS	100	$	$
	Other Power Sector Engineers	HRS	200	$	$
	Admin Specialist	HRS	120	$	$
Total Labor Hours			4790
Labor Sub-Total					$
OTHER DIRECT COSTS (ODCs)
4001		Unit Cost	# Units	Cost
	1. Airfare
	International Trips
	Round	$3,441.77	8	$27,534.12
	SUBTOTAL		8	$27,534.12	$27,534.12

Trips to Washington, DC
Round trip to/from Washington, DC	$1,147.26	2	$2,294.51
SUBTOTAL		2	$2,294.51	$2,294.51

2. Per Diem	Unit Cost	# Units	Cost
International Trips
Lodging	$189.30	96	$18,172.52
Per Diem	$122.76	96	$11,784.61
Enroute Expenses	$74.57	96	$7,158.87
Trips to Washington, DC
Lodging in Washington, DC	$293.70	2	$587.39
Per Diem in Washington, DC	$87.19	2	$174.38
Enroute Expenses in Washington, DC	$28.68	2	$57.36
SUBTOTAL			$37,935.14	$37,935.14

3. Regional and Local Transportation	Unit Cost	# Units	Cost
Enroute Costs	$17.21	240	$4,130.12
Car Rental (Daily Rate)	$120.46	24	$2,891.08
Local Mileage ($ per mile)	$0.66	79425.402024	$52,394.69
SUBTOTAL			$59,415.89	$59,415.89

4. Miscellaneous Travel Expenses	Unit Cost	# Units	Cost
Visas	$68.84	0	$0.00
DBA and Medex Insurance	$172.09	0	$0.00
Medical/Inoculations	$286.81	0	$0.00
SUBTOTAL			$0.00	$0.00

5. Project Support/Other	Unit Cost	# Units	Cost
Communications	$1,147.26	1	$1,147.26
Software Licenses	$3,441.77	1	$3,441.77
Reproduction	$573.63	1	$573.63
Postage/Courier	$286.81	1	$286.81
SUBTOTAL			$5,449.46	$5,449.46

G&A on ODCs (assumed 8%) $10,610.33 $10,610.33

ODC Sub-Total	$143,239.46
CLIN 4001 Total Estimated Value OY4	$

&"Calibri"&12&K008000 UNCLASSIFIED&1#_x000D_

TOTAL

TOTAL CONTRACT –Nepal Technical Support Services
CLIN #	Description	U/I	Qty	Total Price
LABOR
TOTAL	Program Manager	HRS	600	$
	Project Manager/Sector Power Specialist	HRS	4,200	$
	Power Sector Engineer - Transmission/ Distribution System	HRS	4,200	$
	Power Sector Engineer - Substations	HRS	3,750	$
	Power System Modeler/Planner	HRS	700	$
	Power Sector Construction Specialist	HRS	3,250	$
	Legal/Regulatory Expert - Power (ERC)	HRS	3,000	$
	Power Sector – Financial Analysis Expert (Tech Asst)	HRS	2,000	$
	Geotechnical Engineer	HRS	1,000	$
	Hydrologist	HRS	900	$
	GIS Specialist	HRS	500	$
	Health and Safety Specialist	HRS	500	$
	Other Power Sector Engineers	HRS	1,200	$
	Admin Specialist	HRS	600	$
Total Labor Hours			26,400	$
Labor Sub-Total				$
OTHER DIRECT COSTS (ODCs)
TOTAL	Other Direct Costs - Base Year	LS	1	$237,332.16
	Other Direct Costs - OY1	LS	1	$211,758.62
	Other Direct Costs - OY2	LS	1	$172,205.46
	Other Direct Costs - OY3	LS	1	$176,254.18
	Other Direct Costs - OY4	LS	1	$143,239.46
ODC Sub-Total				$940,789.89
CLIN 0001 Total Estimated Value (Base Period)				$

&"Calibri"&12&K008000 UNCLASSIFIED&1#_x000D_

File details come from the government source that posted it. Updated May 17, 2023.