(Amendemnt 1) M0026423R0001 Pricing Workbook (Attachment 2).xlsx
XLSX spreadsheet 39 KB Posted
- Attached to
- CDET SEBSP Federal contract opportunity
- Solicitation number
- M0026423R0001
- Issued by
- United States Marine Corps
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| (Amendment 1) Attachment 5 Base Ordering Period Estimated Class Schedule.pdf | ||
| M0026423R0001 Amendment 1.pdf | ||
| (Amendment 1) Attachment 4 DD-254.pdf | ||
| M0026423R0001 Instructional Support Evaluation Form (Attachment 3).pdf | ||
| M0026423R0001 PPQ (Attachment 1).DOCX | DOCX document | |
| M0026423R0001.pdf | ||
| M0026423R0001 Pricing Workbook (Attachment 2).xlsx | XLSX spreadsheet |
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Staffing Matrix
| PWS Reference | Position Name | Labor Category Mapping Against the Department of Labor (DOL) Occupational Outlook Handbook | Minimum Proposed Qualifications | |||||
| DOL Occupation Code | DOL Occupation Title | Education | Experience | Professional Certifications | Other Info as deemed necessarry | |||
| EXAMPLE | NRS Seminar | Project Manager | 11-1021 | General and Operations Managers | MBA from an acredited educational institution in the USA. | 15+ years of experience in the area of….. | PMP | Experience executing MCU services is a plus. |
Labor Category Mapping
| Contractor's Labor Category Name | Labor Category Mapping Against the Department of Labor, Bureau of Labor and Statistics Labor Category Classification | Fully Loaded Labor Rates | ||||
| Year 1 | Year 2 | Year 3 | Year 4 | Year 5 |
Basis of Estimate
| CLIN | Labor Category | Loaded Labor Rate | Hours | Total Labor Price | Other Pricing (if applicable) | Total Price | |
| SAMPLE | X001 | Labor Cat 1 | $55.60 | 1,880 | $104,528 | ||
| X001 | Labor Cat 2 | $100.88 | 1,880 | $189,654 | |||
| X001 | Labor Cat 3 | $75.50 | 1,880 | $141,940 | |||
| X001 | Labor Cat 4 | $90.15 | 1,880 | $169,482 | |||
| Total CLIN X001 | 7,520 | $605,604 | $ 3,500 | $609,104 |
Guidance:
- Please list each labor category and labor hours considered to execute each PWS section, as linked to respective Objectives. For labor rates, please provide only fully loaded labor rates, inclusive of all cost and profit.
- Labor categories and rates used shall reconcile with the information in the Labor Category Mapping tab.
-Labor mix and hours shall reconcile with the information provided in the Staffing Plan (Factor 1-Volume 1 of the proposal).
- The "Other Pricing" column is provided just in case there are non labor matters needed to be accounted for. Please include $0.00 if no amount is included. If an amount other than $0.00 is included here, please provide an explanation for the price amount and what is the purpose of it in the pricing narrative.
- Please add as many rows needed to incorporate the labor mix and hours per CLIN.
- Please round the total prices per CLIN to the nearest dollar.
- Please see sample provided. Please do not include sample information in your proposal.
Unit Pricing Matrix
| MCB Quantico | |||||||
| CLIN | Objective | Unit of Order | Year 1 | Year 2 | Year 3 | Year 4 | Year 5 |
| 0001 | Regional Chief Instructor Faculty Services | Month | |||||
| 0002 | Administrative and Training Support Services | Month | |||||
| 0003 | Final Resident Seminar Blended Teaching Faculty Services | Each | |||||
| 0004 | NRS Seminars | Each | |||||
| 0006 | Travel Handling Factor | Each | |||||
| MCB Camp Lejuene | |||||||
| CLIN | Objective | Unit of Order | Year 1 | Year 2 | Year 3 | Year 4 | Year 5 |
| 0001 | Regional Chief Instructor Faculty Services | Month | |||||
| 0002 | Administrative and Training Support Services | Month | |||||
| 0003 | Final Resident Seminar Blended Teaching Faculty Services | Each | |||||
| 0004 | NRS Seminars | Each | |||||
| 0006 | Travel Handling Factor | Each | |||||
| MCB Camp Pendelton | |||||||
| CLIN | Objective | Unit of Order | Year 1 | Year 2 | Year 3 | Year 4 | Year 5 |
| 0001 | Regional Chief Instructor Faculty Services | Month | |||||
| 0002 | Administrative and Training Support Services | Month | |||||
| 0003 | Final Resident Seminar Blended Teaching Faculty Services | Each | |||||
| 0004 | NRS Seminars | Each | |||||
| 0006 | Travel Handling Factor | Each | |||||
| MCB Camp Butler | |||||||
| CLIN | Objective | Unit of Order | Year 1 | Year 2 | Year 3 | Year 4 | Year 5 |
| 0001 | Regional Chief Instructor Faculty Services | Month | |||||
| 0002 | Administrative and Training Support Services | Month | |||||
| 0003 | Final Resident Seminar Blended Teaching Faculty Services | Each | |||||
| 0004 | NRS Seminars | Each | |||||
| 0006 | Travel Handling Factor | Each | |||||
| Online | |||||||
| CLIN | Objective | Unit of Order | Year 1 | Year 2 | Year 3 | Year 4 | Year 5 |
| 0005 | SEOS Online Seminars | Each |
Guidance:
- Please round prices to the nearest dollar.
-This pricing will be incorporated into the contract.
Initial Task Order
| MCB Quantico | |||||||
| CLIN | Objective | Unit of Order | Qty | Year 1 | Total | ||
| 0001 | Regional Chief Instructor Faculty Services | Month | 12 | $ - 0 | |||
| 0002 | Administrative and Training Support Services | Month | 12 | $ - 0 | |||
| 0003 | Final Resident Seminar Blended Teaching Faculty Services (2 classes; Sept -Dec 23) | Each | 2 | $ - 0 | |||
| 0004 | NRS Seminars (2 classes; Sept -Dec 23) | Each | 2 | $ - 0 | |||
| Total: | $ - 0 | ||||||
| MCB Camp Lejuene | |||||||
| CLIN | Objective | Unit of Order | Qty | Year 1 | Total | Initial Task Order Price: | $ - 0 |
| 0001 | Regional Chief Instructor Faculty Services | Month | 12 | $ - 0 | |||
| 0002 | Administrative and Training Support Services | Month | 12 | $ - 0 | |||
| 0003 | Final Resident Seminar Blended Teaching Faculty Services (2 classes; Sept -Dec 23) | Each | 2 | $ - 0 | |||
| 0004 | NRS Seminars (2 classes; Sept -Dec 23) | Each | 2 | $ - 0 | |||
| Total: | $ - 0 | ||||||
| MCB Camp Pendelton | |||||||
| CLIN | Objective | Unit of Order | Qty | Year 1 | Total | ||
| 0001 | Regional Chief Instructor Faculty Services | Month | 12 | $ - 0 | |||
| 0002 | Administrative and Training Support Services | Month | 12 | $ - 0 | |||
| 0003 | Final Resident Seminar Blended Teaching Faculty Services (2 classes; Sept -Dec 23) | Each | 2 | $ - 0 | |||
| 0004 | NRS Seminars (2 classes; Sept -Dec 23) | Each | 2 | $ - 0 | |||
| Total: | $ - 0 | ||||||
| MCB Camp Butler | |||||||
| CLIN | Objective | Unit of Order | Qty | Year 1 | Total | ||
| 0001 | Regional Chief Instructor Faculty Services | Month | 12 | $ - 0 | |||
| 0002 | Administrative and Training Support Services | Month | 12 | $ - 0 | |||
| 0003 | Final Resident Seminar Blended Teaching Faculty Services (2 classes; Sept -Dec 23) | Each | 2 | $ - 0 | |||
| 0004 | NRS Seminars (2 classes; Sept -Dec 23) | Each | 2 | $ - 0 | |||
| Total: | $ - 0 |
Guidance:
- Please use Base Period Pricing from Unit Pricing Matrix Tab to price Initial Task Order requirements.
-Total for the initial Task Order is part of the Total Evaluated Price.
Total Evaluated Price
| MCB Quantico | ||||||||||||||||
| CLIN | Objective | Unit of Order | Qty per Year | Year 1 | Year 1 Total | Year 2 | Year 2 Total | Year 3 | Year 3 Total | Year 4 | Year 4 Total | Year 5 | Year 5 Total | Overall Total | ||
| 0001 | Regional Chief Instructor Faculty Services | Month | 12 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |||||||
| 0002 | Administrative and Training Support Services | Month | 12 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |||||||
| 0003 | Final Resident Seminar Blended Teaching Faculty Services | Each | 24 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |||||||
| 0004 | NRS Seminars | Each | 16 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |||||||
| 0006 | Travel NTE | Each | $ 101,530.00 | |||||||||||||
| Travel Handling Factor | Each | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||||||||||
| Total Travel | $ 101,530.00 | |||||||||||||||
| Total | $ 101,530.00 | |||||||||||||||
| MCB Camp Lejeune | ||||||||||||||||
| CLIN | Objective | Unit of Order | Qty per Year | Year 1 | Year 1 Total | Year 2 | Year 2 Total | Year 3 | Year 3 Total | Year 4 | Year 4 Total | Year 5 | Year 5 Total | Overall Total | ||
| 0001 | Regional Chief Instructor Faculty Services | Month | 12 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | Initial Task Order | $ - 0 | |||||
| 0002 | Administrative and Training Support Services | Month | 12 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | Location Totals | $ 264,000.00 | |||||
| 0003 | Final Resident Seminar Blended Teaching Faculty Services | Each | 16 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | Total Evaluted Price | $ 264,000.00 | |||||
| 0004 | NRS Seminars | Each | 16 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |||||||
| 0006 | Travel NTE | Each | $ 54,568.00 | |||||||||||||
| Travel Handling Factor | Each | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||||||||||
| Total Travel | $ 54,568.00 | |||||||||||||||
| Total | $ 54,568.00 |
| MCB Camp Pendleton | ||||||||||||||
| CLIN | Objective | Unit of Order | Qty per Year | Year 1 | Year 1 Total | Year 2 | Year 2 Total | Year 3 | Year 3 Total | Year 4 | Year 4 Total | Year 5 | Year 5 Total | Overall Total |
| 0001 | Regional Chief Instructor Faculty Services | Month | 12 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |||||
| 0002 | Administrative and Training Support Services | Month | 12 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |||||
| 0003 | Final Resident Seminar Blended Teaching Faculty Services | Each | 16 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |||||
| 0004 | NRS Seminars | Each | 16 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |||||
| 0006 | Travel NTE | Each | $ 92,187.00 | |||||||||||
| Travel Handling Factor | Each | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||||||||
| Total Travel | $ 92,187.00 | |||||||||||||
| Total | $ 92,187.00 |
| MCB Camp Butler | ||||||||||||||
| CLIN | Objective | Unit of Order | Qty per Year | Year 1 | Year 1 Total | Year 2 | Year 2 Total | Year 3 | Year 3 Total | Year 4 | Year 4 Total | Year 5 | Year 5 Total | Overall Total |
| 0001 | Regional Chief Instructor Faculty Services | Month | 12 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |||||
| 0002 | Administrative and Training Support Services | Month | 12 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |||||
| 0003 | Final Resident Seminar Blended Teaching Faculty Services | Each | 16 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |||||
| 0004 | NRS Seminars | Each | 16 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |||||
| 0006 | Travel NTE | Each | $ 15,715.00 | |||||||||||
| Travel Handling Factor | Each | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||||||||
| Total Travel | $ 15,715.00 | |||||||||||||
| Total | $ 15,715.00 | |||||||||||||
| Online | ||||||||||||||
| CLIN | Objective | Unit of Order | Qty per Year | Year 1 | Year 1 Total | Year 2 | Year 2 Total | Year 3 | Year 3 Total | Year 4 | Year 4 Total | Year 5 | Year 5 Total | Overall Total |
| 0005 | SEOS Online Seminars | Each | 10 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
Guidance:
- This is being used for the total evaluated price purposes only.
- CLIN's 0001-0004 are based on an estimated number months/each for the year at each location for each CLIN.
-CLIN 0005 is a fully online course and has no specifically defined location. Students will be located all over CONUS and OCONUS.
-The provided travel NTE is for the entire 5 years for each location. Total travel for the 5 years is calculated using the provided NTE plus the contractor priced travel handling factors for each year.
Travel Handling Factor Example Example in Perecentage (1%):
| 0006 | Travel | NTE | 101530 | $ 104,258.40 | ||||||||||
| Travel Handling Factor | Each | $ 545.68 | $ 545.68 | $ 545.68 | $ 545.68 | $ 545.68 | $ 545.68 | $ 545.68 | $ 545.68 | $ 545.68 | $ 545.68 |
| Example in Dollars ($500): | ||||||||||||||
| 0006 | Travel | NTE | 101530 | $ 104,030.00 | ||||||||||
| Travel Handling Factor | Each | $ 500.00 | $ 500.00 | $ 500.00 | $ 500.00 | $ 500.00 | $ 500.00 | $ 500.00 | $ 500.00 | $ 500.00 | $ 500.00 |
Guidance:
- This is being used for assistance in the travel handling factor for the total evaluated price.
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