M0026424R0006 Pricing Workbook (Attachment 2).xlsx
XLSX spreadsheet 40 KB Posted
- Attached to
- MARINE CORPS UNIVERSITY WARGAMING TRAINING AND EDUCATION SUPPORT SERVICES CONTRACT Federal contract opportunity
- Solicitation number
- M0026424R0006
- Issued by
- United States Marine Corps
About this file
This document outlines a federal contract opportunity for Marine Corps University wargaming training and education support services. The Marine Corps Installations National Capital Region Regional Contracting Office will issue a single-award hybrid Indefinite Delivery Indefinite Quantity contract with Firm Fixed-Price and Cost Reimbursement contract line items for a period of five years with a total ceiling value of $49.7 million. The proposed acquisition is 100% set aside for Service-Disabled Veteran Owned Small Businesses. Services required include education, training, planning, advising, research, and wargame facilitation across domains including wargaming, threat capabilities, joint warfighting, multimedia, and information technology to support Marine Corps University. A pre-solicitation conference will be held on March 12, 2024 to provide additional details to interested parties. The solicitation number is M0026424R0006 and the final response date will be published in the forthcoming solicitation on www.sam.gov.
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| M0026424R0006 Instructional Support Evaluation Form (Attachment 3).xlsx | XLSX spreadsheet | |
| M0026424R0006 DRAFT.docx | DOCX document | |
| M0026424R0006 PPQ (Attachment 1).docx | DOCX document |
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Text version
Unit Price Matrix
| CLIN | Description | Pricing Basis | Unit Prices | ||||
| Year 1 | Year 2 | Year 3 | Year 4 | Year 5 | |||
| 0001 | Education and Training Wargaming Services 5.1 | ||||||
| Task 5.1.1 Faculty development and Wargame participant training services | Per Month | ||||||
| Task 5.1.2 General SME support to Wargaming Directorate and MCU | Per Month | ||||||
| Task 5.1.3 SME Expeditionary Warfare School | Per Month | ||||||
| Task 5.1.4 SME to Command & Staff College | Per Month | ||||||
| Task 5.1.5 SME Support to School of Advanced Warfighting | Per Month | ||||||
| Task 5.1.6 SME Support to Marine Corps War College | Per Month | ||||||
| Task 5.1.7 SME Support to College of Distance Education & Training | Per Month | ||||||
| Task 5.1.8 SME Support to College of Enlisted Military Education | Per Month | ||||||
| Task 5.1.9 SME Support to Training Command | Per Month | ||||||
| Task 5.1.10 SME Support to Training & Education Command | Per Month | ||||||
| 0002 | Special Wargaming Services 5.2 | ||||||
| Task 5.2.1 SME Level II Support for wargame events | Per Day | ||||||
| Task 5.2.2 SME Level III Support for wargame events | Per Day | ||||||
| 0003 | Wargame Library & Content Services (PWS section 5.3) | ||||||
| Wargaming Tools Handling Rate | Rate | ||||||
| 0004 | Travel Handling Rate | Rate | |||||
| 0005 | Other Travel Related Expenses Handling Rate | Rate |
INITIAL TASK ORDER
| Initial Task Order | |||||||
| Task | CLIN | Year 1 | Year 2 | Year 3 | Year 4 | Year 5 | Total for 5 years |
| Education and Training Wargaming Services (PWS Section 5.1) | |||||||
| Task 5.1.1 Faculty development and Wargame participant training services | 0001 | $0.00 | |||||
| Task 5.1.2 General SME support to Wargaming Directorate and MCU | 0001 | $0.00 | |||||
| Task 5.1.4 SME to Command & Staff College | 0001 | $0.00 |
Initial Task Order Total $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Note: The initial Task Order requirement is for 12 months of support for the task 5.1.1, 5.1.2 and 5.1.4 per contract year.
SAMPLE TASK ORDER
| SAMPLE TASK ORDER | |||||||
| Task | CLIN | Year 1 | Year 2 | Year 3 | Year 4 | Year 5 | Total Price for 5 years |
| Education and Training Wargaming Services (PWS section 5.1) | |||||||
| Task 5.1.3 SME Expeditionary Warfare School | 0001 | $0.00 | |||||
| Task 5.1.5 SME Support to School of Advanced Warfighting | 0001 | $0.00 | |||||
| Task 5.1.6 SME Support to Marine Corps War College | 0001 | $0.00 | |||||
| Task 5.1.7 SME Support to College of Distance Education & Training | 0001 | $0.00 | |||||
| Task 5.1.8 SME Support to College of Enlisted Military Education | 0001 | $0.00 | |||||
| Task 5.1.9 SME Support to Training Command | 0001 | $0.00 | |||||
| Task 5.1.10 SME Support to Training & Education Command | 0001 | $0.00 | |||||
| Subtotal CLIN 0001 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| Special Wargaming Services (PWS section 5.2) | |||||||
| Task 5.2.1 SME Level II Support for wargame events | 0002 | $0.00 | |||||
| Task 5.2.2 SME Level III Support for wargame events | 0002 | $0.00 | |||||
| Subtotal CLIN 0002 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| Wargame Library & Content Services (PWS section 5.3) | |||||||
| Digital Games | 0003 | $1,280,000 | $1,318,400 | $1,357,952 | $1,398,691 | $1,440,651 | $6,795,694.00 |
| Nondigital Games | 0003 | $50,000 | $51,500 | $53,045 | $54,636 | $56,275 | $265,456.00 |
| Subtotal | $1,330,000 | $1,369,900 | $1,410,997 | $1,453,327 | $1,496,926 | $7,061,150.00 | |
| Wargaming Tools Handling Rate in $s (Rate X NTE amount) | 0003 | $0.00 | |||||
| Subtotal CLIN 0003 | $1,330,000.00 | $1,369,900.00 | $1,410,997.00 | $1,453,327.00 | $1,496,926.00 | $7,061,150.00 | |
| Travel and Other Travel Related Cost | |||||||
| Travel - CR | 0004 | $750,000 | $772,500 | $795,675 | $819,545 | $844,132 | $3,981,852.00 |
| Handling Rate in $s (Rate X NTE amount) | 0004 | $0.00 | |||||
| Subtotal CLIN 0004 | $750,000.00 | $772,500.00 | $795,675.00 | $819,545.00 | $844,132.00 | $3,981,852.00 | |
| Other Travel Related Expenses | |||||||
| Other Travel Related Expenses | 0005 | $50,000 | $51,500 | $53,045 | $54,636 | $56,275 | $265,456.00 |
| Handling Rate in $s (Rate X NTE amount) | 0005 | $0.00 | |||||
| Subtotal CLIN 0005 | $50,000.00 | $51,500.00 | $53,045.00 | $54,636.00 | $56,275.00 | $265,456.00 |
Total Sample Task Order Price $2,130,000.00 $2,193,900.00 $2,259,717.00 $2,327,508.00 $2,397,333.00 $11,308,458.00
Note: The Sample Task Order requirement is as follows:
PWS Section 5.1 tasks- Price for 12 months of support.
PWS Section 5.2- Price for 12 months of support.
PWS Section 5.3- The Government is providing a "Plug" or Not To Exceed amount. Contractor shall incorporate the handling rate price.
Travel and Other Travel Realted Exepnses- The Government is providing a "Plug" or Not To Exceed amount. Contractor shall incorporate the handling rate price.
Total Evaluated Price
| Total Evaluated Price | |||||||
| Task | CLIN | Year 1 | Year 2 | Year 3 | Year 4 | Year 5 | Total for 5 years |
| Education and Training Wargaming Services (PWS section 5.1) | 0001 | ||||||
| Special Wargaming Services (PWS section 5.2) | 0002 | ||||||
| Wargame Library & Content Services (PWS section 5.3) | 0003 | ||||||
| 5.4 Travel | 0004 | ||||||
| 5.5 Other Travel Related Expenses | 0005 | ||||||
| Total Evaluated Price |
Note:
Travel and Other Travel Related Expenses- The totals for each of these is to sum the Government "Plug" or Not To Exceed amount and the handling rate price as identified on the Sample Task Order.
File details come from the government source that posted it. Updated .