DRAFT_Attachment_1-_Pricing_Template.xlsx

XLSX spreadsheet 52 KB Posted

Attached to
USMC Professional Support Services For The Marine Corps Warfighting Laboratory Futures Division (MCWL/FD)
Solicitation number
M00264-19-R-0014
Issued by

About this file

This document contains templates and pricing scenarios for a solicitation seeking professional support services for the Marine Corps Warfighting Laboratory Futures Division. Key details include:

The solicitation involves providing business administration, operations, experimentation, field, liaison, concepts and plans analysis and planning support services on a firm-fixed-price and time-and-materials basis. The pricing templates include fully loaded labor rates for categories such as program manager, project manager, administrative assistant, and operations research analyst mapped to Bureau of Labor Statistics codes. Scenarios price support for exercises over one week periods. Travel is estimated between bases in Okinawa, Japan, Camp Pendleton in Hawaii, and Quantico, Virginia for planning and leadership coordination. Basis of estimate and wage determination tables are also included.

DRAFT EBOSS RFP M00264-19-R-0014 ATTACHMENT 1: PRICING TEMPLATE

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Total Price for SF-1449

M00264-19-R-0014 EBOSS II RFP
SF-1449 Pricing Template
Base PeriodOption Period 1Option Period 2Option Period 3Option Period 4Option Period 5Total Price (Base and Options
CLINs 000XCLINs 100XCLINs 200XCLINs 300XCLINs 400XCLINs 500X
CLINDeliverableQuantityUnitUnit PriceAmountQuantityUnitUnit PriceAmountQuantityUnitUnit PriceAmountQuantityUnitUnit PriceAmountQuantityUnitUnit PriceAmountQuantityUnitUnit PriceAmount
CLIN X001Business Administration Support Services (FFP)12Each12Each12Each12Each12Each6Each$ - 0
CLIN X002Operation Support Services (FFP)12Each12Each12Each12Each12Each6Each$ - 0
CLIN X003Experimentation Support Services (FFP)12Each12Each12Each12Each12Each6Each$ - 0
CLIN X004Experiment Division Field Support (T&M)Each$ 1,129,188Each$ 1,139,064Each$ 1,149,236Each$ 1,259,713Each$ 1,270,504Each$ 654,310$ 6,602,015
CLIN X005HQMC Command Liaison Support (FFP)12Each12Each12Each12Each12Each6Each$ - 0
CLIN X006Concepts and Plans- Analysis Services (FFP)12Each12Each12Each12Each12Each6Each$ - 0
CLIN X007Concepts and Plans- Planning Services (FFP)12Each12Each12Each12Each12Each6Each$ - 0
CLIN X008Travel Cost (CR)Each$ 1,116,500Each$ 1,336,813Each$ 1,353,808Each$ 1,371,313Each$ 1,389,343Each$ 715,511$ 7,283,288
TOTALTOTALTOTALTOTALTOTALTOTAL$ - 0

Notes:

1) The amount listed under this workbook will be the amount used for contract award (if proposal is selected for award).

2) Please ensure amount proposed are rounded to the nearest dollar.

3) Please ensure to use the Not To Exceed amounts provided.

4) The difference between this workbook and the Total Evaluated Price workbook shall be the T&M and Travel CLINs amounts. All FFP CLINs amount shall be the same.

Total Evaluated Price Template

M00264-19-R-0014 EBOSS II RFP
Total Evaluated Price Template
Base PeriodOption Period 1Option Period 2Option Period 3Option Period 4Option Period 5Total Evaluated Price (Base and Options)
CLINs 000XCLINs 100XCLINs 200XCLINs 300XCLINs 400XCLINs 500X
CLINDeliverableQuantityUnitUnit PriceAmountQuantityUnitUnit PriceAmountQuantityUnitUnit PriceAmountQuantityUnitUnit PriceAmountQuantityUnitUnit PriceAmountQuantityUnitUnit PriceAmount
CLIN X001Business Administration Support Services (FFP)12Each12Each12Each12Each12Each6Each
CLIN X002Operation Support Services (FFP)12Each12Each12Each12Each12Each6Each
CLIN X003Experimentation Support Services (FFP)12Each12Each12Each12Each12Each6Each
CLIN X004Experiment Division Field Support (T&M)EachEachEachEachEachEach
CLIN X005HQMC Command Liaison Support (FFP)12Each12Each12Each12Each12Each6Each
CLIN X006Concepts and Plans- Analysis Services (FFP)12Each12Each12Each12Each12Each6Each
CLIN X007Concepts and Plans- Planning Services (FFP)12Each12Each12Each12Each12Each6Each
CLIN X008Travel Cost (CR)EachEachEachEachEachEach
TOTALTOTALTOTALTOTALTOTALTOTAL

1) The amount listed under this workbook will be the amount used for fair and reasonableness determination and best value.

2) Please ensure amount proposed are rounded to the nearest dollar.

3) Please ensure to incorporate the amounts under the T&M and Travel Pricing Scenarios workbooks

4) The difference between this workbook and the Total Price for SF-1449 workbook shall be the T&M and Travel CLINs amounts. All FFP CLINs amount shall be the same.

T&M Rate List

T&M Labor Rate TemplateRate Proposed by Prime Contractor (its rates and subcontractor's rates)
Contract Labor CategoriesBLS MappingPrime or Subcontractor NameBase PeriodOption Period 1Option Period 2Option Period 3Option Period 4Option Period 5
Program Manager11-1021 General and Operations Managers
On-Site Project Manager11-1021 General and Operations Managers
Administrative Assistant43-6014 Secretaries and Administrative Assistants
Fiscal Manager13-1111 Management Analysts
Business Financial Support13-2051 Financial Analysts
Knowledge Management Specialist11-3021 Computer and Information Systems Manager
Safety Specialist29-9011 Occupational Health and Safety Specialists
Public Affairs Specialist27-3031 Public Relations Specialists
Logistics Manager13-1081 Logisticians
Logistics Planner13-1081 Logisticians
Logistics /Vehicles Operation53-3099 Motor Vehicle Operators
Logistics Support Analyst11-3131 Training and Development Managers
Maintenance Support49-9071 Maintenance and Repair Workers, General
Communication Manager11-3021 Computer and Information Systems Manager
Data Collection Support11-3021 Computer and Information Systems Manager
Information Management Specialist15-1254 Web Developers
Management Information Analyst11-3131 Training and Development Managers
Network Administration and Development Support15-1244 Network and Computer Systems Administrators
IT Computer User Support15-1232 Computer User Support Specialists
Computer Operator43-9011 Computer Operators
Aviation Manager11-3131 Training and Development Managers
Aviation Technician49-3011 Aircraft Mechanics and Service Technicians
Experimentation Support Analyst15-2031 Operations Research Analysts
Exercise Observer11-3131 Training and Development Managers
Planning and Design Analyst11-3131 Training and Development Managers
Operations Analyst11-3131 Training and Development Managers
Field Collection Specialist11-3131 Training and Development Managers
Fires & Maneuver Experimentation Support Analyst11-3131 Training and Development Managers
Support Analyst15-2031 Operations Research Analysts
Tactical Support11-3131 Training and Development Managers
Modeling and Simulation Support11-3131 Training and Development Managers
Operations Chief15-2031 Operations Research Analysts
Role Player Manager11-3131 Training and Development Managers
Science & Technology Support11-3131 Training and Development Managers
Senior Military Operations Analyst11-3131 Training and Development Managers
Senior Operations Officer11-1021 General and Operations Managers
Simulation Specialist15-2031 Operations Research Analysts
Small Unit Advisor11-1021 General and Operations Managers
Senior Science/Technical Operations Analyst15-2031 Operations Research Analysts
Tactical Vehicle Operator53-3099 Motor Vehicle Operators
Tactics Advisor and Trainer11-3131 Training and Development Managers
Threat Force Commander11-1021 General and Operations Managers
UAS Operator/SME11-3131 Training and Development Managers
Weapons/Technology Integration Support11-3131 Training and Development Managers

1) The rates included in this section will be incorporated into the contract.

2) Please ensure to apply these rates into the T&M Pricing Scenario.

3) Please ensure to identify the rates proposed for labor categories performed by the prime as well as subcontractors. Identification of rates for the prime and subcontractor level are required under FAR 16.601.

T&M Pricing Scenario

T&M Pricing Scenario for Total Evaluated PriceTotal Evaluated Price for T&M CLIN
Contract Labor CategoriesBLS MappingPrime/Subcontractor NameHours Per PeriodBase PeriodOption Period 1Option Period 2Option Period 3Option Period 4Option Period 5
Program Manager11-1021 General and Operations Managers15
On-Site Project Manager11-1021 General and Operations Managers40
Administrative Assistant43-6014 Secretaries and Administrative Assistants10
Fiscal Manager13-1111 Management Analysts5
Business Financial Support13-2051 Financial Analysts5
Knowledge Management Specialist11-3021 Computer and Information Systems Manager5
Safety Specialist29-9011 Occupational Health and Safety Specialists40
Public Affairs Specialist27-3031 Public Relations Specialists5
Logistics Manager13-1081 Logisticians15
Logistics Planner13-1081 Logisticians40
Logistics /Vehicles Operation53-3099 Motor Vehicle Operators20
Logistics Support Analyst11-3131 Training and Development Managers20
Maintenance Support49-9071 Maintenance and Repair Workers, General10
Communication Manager11-3021 Computer and Information Systems Manager15
Data Collection Support11-3021 Computer and Information Systems Manager40
Information Management Specialist15-1254 Web Developers15
Management Information Analyst11-3131 Training and Development Managers15
Network Administration and Development Support15-1244 Network and Computer Systems Administrators15
IT Computer User Support15-1232 Computer User Support Specialists15
Computer Operator43-9011 Computer Operators15
Aviation Manager11-3131 Training and Development Managers5
Aviation Technician49-3011 Aircraft Mechanics and Service Technicians10
Experimentation Support Analyst15-2031 Operations Research Analysts40
Exercise Observer11-3131 Training and Development Managers40
Planning and Design Analyst11-3131 Training and Development Managers20
Operations Analyst11-3131 Training and Development Managers20
Field Collection Specialist11-3131 Training and Development Managers40
Fires & Maneuver Experimentation Support Analyst11-3131 Training and Development Managers40
Support Analyst15-2031 Operations Research Analysts40
Tactical Support11-3131 Training and Development Managers40
Modeling and Simulation Support11-3131 Training and Development Managers15
Operations Chief15-2031 Operations Research Analysts40
Role Player Manager11-3131 Training and Development Managers40
Science & Technology Support11-3131 Training and Development Managers40
Senior Military Operations Analyst11-3131 Training and Development Managers40
Senior Operations Officer11-1021 General and Operations Managers40
Simulation Specialist15-2031 Operations Research Analysts40
Small Unit Advisor11-1021 General and Operations Managers40
Senior Science/Technical Operations Analyst15-2031 Operations Research Analysts40
Tactical Vehicle Operator53-3099 Motor Vehicle Operators40
Tactics Advisor and Trainer11-3131 Training and Development Managers40
Threat Force Commander11-1021 General and Operations Managers40
Unarmed Aerial System Operator/SME11-3131 Training and Development Managers10
Weapons/Technology Integration Support11-3131 Training and Development Managers15

1) This worksheet is part of the Total Evaluated Price. Please ensure that total T&M cost amount is accounted for in the Total Evaluated Price workbook.

2) Please ensure to apply the rates included in the T&M Rate list for the respective contract periods.

3) For this scenario, the exercise is estimated at one per contract period for a 5 days. Please use the provided hours as the basis for the computation of the price per contract period. These hours are "sample hours" for this pricing scenario and shall not be considered as historical hours.

WD Rates Wage Determination Occupation Code Wage Determination Labor Category Name Wage Determination Rate as of 08/20/2019 Contractor Labor Category Name Contractor Labor Rate (Hourly Rate paid to Employees) Contractor other cost (e.g. Fringe) per Wage Determination Contractor Loaded Rate per Wage Determination Criterion Markup (any additonal cost accounted by the contractor) Proposed Loaded Rate

1) The labor categories and rates included in this section will be incorporated into the contract.

2) Please ensure to account for all labor categories subject to the Wage Determination that are part of the service capability proposed.

Travel Cost Scenario

Travel Cost Pricing Template for Total Evaluated Price
II MEF TravelProposed Travel Cost
FromToPurpose of TripNo of trips per yearTrip length (in days)No. of TravelersAirfareBaggage FeeLodgingM&IEGround Transportation (e.g., Car rental)Gas/Tolls/ParkingBase PeriodOption Period 1Option Period 2Option Period 3Option Period 4Option Period 5Total Travel Cost Proposed
Okinawa, JapanCamp Smith, HawaiiMCWL/FD experimentation planning and execution27
Okinawa, JapanQuantico, VAConduct face-to-face coordination with MCWL/FD leadership27

Note:

1) This worksheet is part of the Total Evaluated Price. Please ensure that total travel cost amount is accounted for in the Total Evaluated Price workbook.

2) For option period travel costs, please apply an escalation factor of 5% from year to year.

Basis of Estimates

Basis of Estimate: Offerors shall submit a basis of estimate (in Microsoft Excel format) depicting the resources and assumptions considered for execution of the technical approaches proposed as it relates to each of the CLIN listed in the RFP. The basis of estimate shall include: a. Labor categories and fully loaded labor rates for all deliverables. b. Mapping of proposed labor categories against the 2019 Standard Occupational Classification provided by the U.S. Department of Labor, Bureau of Labor and Statistics. c. Other Costs- Offeror shall disclose any non-labor expenses considered in the proposed price. The proposed price information shall be in unprotected spreadsheets that disclose the formulas and depict how the figures were computed. All price models submitted must be consistent with the Offeror’s estimating system and must duplicate the logic and mathematical formula reflected in the paper copy of the proposal.

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