M0026424R0006 Pricing Workbook FINAL (Attachment 2).xlsx
XLSX spreadsheet 43 KB Posted
- Solicitation number
- M0026424R0006
- Issued by
-
United States Marine Corps
About this file
This document is a pricing workbook (Attachment 2) related to a federal contract opportunity for the Marine Corps University Wargaming Training and Education Support Services Contract (Solicitation Number M0026424R0006).
The key details are as follows: The contract includes education and training wargaming services (Section 5.1), special wargaming services (Section 5.2), and wargame library and content services (Section 5.3). Pricing is structured with multiple Contract Line Item Numbers (CLINs) for the various service areas, with unit prices provided for each year of the 5-year contract. The pricing includes handling factors for wargaming tools, travel, and other travel-related expenses. The initial task order is for 12 months of support under Ordering Period 1 for select tasks, with a sample task order provided for the full 5-year contract period across all service areas. The total evaluated price for the 5-year contract period is $11,308,458.
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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 Factor | Rate | ||||||
| 0004 | Travel Handling Factor | Rate | |||||
| 0005 | Other Travel Related Expenses Handling Factor | Rate |
| § CLIN 0001- unit prices are based on ONE instance/month of support per task area. This CLIN will be set as FFP. |
| § CLIN 0002- the unit prices are based on a per SME/individual basis for one full day of support per SME level. The Government is requiring one unit price per year for an SME (individual), regardless of the expertise area on a PER DAY basis. This CLIN will be set as FFP. |
| § CLIN 0003- The Government will define the required tools at the task order level. The Government will pay for the direct cost of the tools plus a handling factor amount. This CLIN will be set as FFP. |
| § CLIN 0004- The Government will define the required travel at the task order level. The Government will pay for the direct cost of the travel plus a handling factor amount. This CLIN will be set as Cost Reimbursement. |
| § CLIN 0005- The Government will define the required Other Travel Related Expenses at the task order level. The Government will pay for the direct cost of the other travel expenses plus a handling factor amount. This CLIN will be set as Cost Reimbursement. |
| § Handling Factors | |
| • The handling factor rate shall be inclusive of all non-direct cost associated with sourcing and obtaining the wargaming tools used for executing Wargame Library and Content Services as well as managing travel and Other Travel Related Expenses. | |
| • This factor is set on contract for the duration of the IDIQ. The establishment of the handling factors is in lieu of indirect rates. No indirect cost will be applicable to the transactions since the agreed handling factor will serve the purpose on setting this compensation. | |
| § Fee/profit is strictly prohibited on CLINS 0003, 0004 and 0005 | |
| § Please use FULL DOLLAR AMOUNTS for unit prices. |
INITIAL TASK ORDER
| Initial Task Order | ||
| Task | CLIN | Year 1 |
| Education and Training Wargaming Services (PWS Section 5.1) | ||
| Task 5.1.1 Faculty development and Wargame participant training services | 0001 | |
| Task 5.1.2 General SME support to Wargaming Directorate and MCU | 0001 | |
| Task 5.1.4 SME to Command & Staff College | 0001 |
Initial Task Order Total $0
Note: The initial Task Order requirement is for ONE iteration of 12 months of support under Ordering Period 1 for tasks 5.1.1, 5.1.2 and 5.1.4.
This Initial Task Order will be the minimum amount guaranteed.
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 5.1.1 Faculty development and Wargame participant training services | 0001 | Covered in Initial TO | $0 | ||||
| Task 5.1.2 General SME support to Wargaming Directorate and MCU | 0001 | Covered in Initial TO | $0 | ||||
| Task 5.1.3 SME Expeditionary Warfare School | 0001 | $0 | |||||
| Task 5.1.4 SME to Command & Staff College | 0001 | Covered in Initial TO | $0 | ||||
| Task 5.1.5 SME Support to School of Advanced Warfighting | 0001 | $0 | |||||
| Task 5.1.6 SME Support to Marine Corps War College | 0001 | $0 | |||||
| Task 5.1.7 SME Support to College of Distance Education & Training | 0001 | $0 | |||||
| Task 5.1.8 SME Support to College of Enlisted Military Education | 0001 | $0 | |||||
| Task 5.1.9 SME Support to Training Command | 0001 | $0 | |||||
| Task 5.1.10 SME Support to Training & Education Command | 0001 | $0 | |||||
| Subtotal CLIN 0001 | $0 | $0 | $0 | $0 | $0 | $0 | |
| Special Wargaming Services (PWS section 5.2) | |||||||
| Task 5.2.1 SME Level II Support for wargame events | 0002 | $0 | |||||
| Task 5.2.2 SME Level III Support for wargame events | 0002 | $0 | |||||
| Subtotal CLIN 0002 | $0 | $0 | $0 | $0 | $0 | $0 | |
| 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 |
| Nondigital Games | 0003 | $50,000 | $51,500 | $53,045 | $54,636 | $56,275 | $265,456 |
| Subtotal | $1,330,000 | $1,369,900 | $1,410,997 | $1,453,327 | $1,496,926 | $7,061,150 | |
| Wargaming Tools Handling Factor (Rate) in $s (Rate X NTE amount) | 0003 | $0 | $0 | $0 | $0 | $0 | $0 |
| Subtotal CLIN 0003 | $1,330,000 | $1,369,900 | $1,410,997 | $1,453,327 | $1,496,926 | $7,061,150 | |
| Travel | |||||||
| Travel - CR | 0004 | $750,000 | $772,500 | $795,675 | $819,545 | $844,132 | $3,981,852 |
| Handling Factor (Rate) in $s (Rate X NTE amount) | 0004 | $0 | $0 | $0 | $0 | $0 | $0 |
| Subtotal CLIN 0004 | $750,000 | $772,500 | $795,675 | $819,545 | $844,132 | $3,981,852 | |
| Other Travel Related Expenses | |||||||
| Other Travel Related Expenses | 0005 | $50,000 | $51,500 | $53,045 | $54,636 | $56,275 | $265,456 |
| Handling Factor (Rate) in $s (Rate X NTE amount) | 0005 | $0 | $0 | $0 | $0 | $0 | $0 |
| Subtotal CLIN 0005 | $50,000 | $51,500 | $53,045 | $54,636 | $56,275 | $265,456 |
Total Sample Task Order Price $2,130,000 $2,193,900 $2,259,717 $2,327,508 $2,397,333 $11,308,458
Note: The Sample Task Order requirement is as follows:
PWS Section 5.1 tasks- Price for 12 months of support per year (minus Tasks 5.1.1, 5.1.2, and 5.1. 4 for Year 1 as they are covered on the intial Task Order).
PWS Section 5.2- Price for ONE SME support for 365 Days of support per year.
PWS Section 5.3- The Government is providing a "Plug" or Not To Exceed amount. Contractor shall incorporate the handling factor price based on provided "Plug" number.
Travel: The Government is providing a "Plug" or Not To Exceed amount. Contractor shall incorporate the handling factor price based on provided "Plug" number.
Other Related Travel Expenses: The Government is providing a "Plug" or Not To Exceed amount. Contractor shall incorporate the handling factor price based on provided "Plug" number.
Total Evaluated Price
| Total Evaluated Price | |||||||
| Task | CLIN | Year 1 | Year 2 | Year 3 | Year 4 | Year 5 | Total |
| Initial Task Order | 0001 | $ - 0 | Covered in Sample TO | $ - 0 | |||
| Sample Task Order | |||||||
| 0001 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |
| 0002 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |
| 0003 | $ 1,330,000 | $ 1,369,900 | $ 1,410,997 | $ 1,453,327 | $ 1,496,926 | $ 7,061,150 | |
| 0004 | $ 750,000 | $ 772,500 | $ 795,675 | $ 819,545 | $ 844,132 | $ 3,981,852 | |
| 0005 | $ 50,000 | $ 51,500 | $ 53,045 | $ 54,636 | $ 56,275 | $ 265,456 | |
| Total Evaluated Price | $ 2,130,000 | $ 2,193,900 | $ 2,259,717 | $ 2,327,508 | $ 2,397,333 | $ 11,308,458 |
Note: The TEP is the CLIN totals per year from the Sample Task Order tab plus the Initial Task Order tab total combined.
Wargame Library & Content Services, 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 factor price as identified on the Sample Task Order.
File details come from the government source that posted it. Updated .