DRAFT_M67854-16-R-4805_Att_5_-_Pricing_Workbook_20160505_ctc_-_Protected.xlsx

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Marine Corps Training Information Management System
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M67854-16-R-4805
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MCTIMS DRAFT Pricing Workbook

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IDIQ Labor Categories

STEP 1: ID/IQ Labor Categories
Entries in this worksheet will constitute the final list of labor categories and associated data to be utilized for the entirety of the ID/IQ and any awarded task orders, pending any discussions and final proposal revisions. Changes to this list, subsequent to award of an ID/IQ contract, may only be made by a negotiated contract modification. This information, minus the columns labeled with, "FAR 52.222-46" will be incorporated into the ID/IQ award.

Please enter the requested information for each proposed labor category below. This data will be utilized in the task order worksheets, where you will select from these labor categories via a drop-down list, and the associated Year-1 Fully-Burdened Rate will be populated.

#Labor CategoryFacilityWork Location Zip CodeRole and ResponsibilitiesEducation (Degree Type)Experience (Years)2016 Hourly Compensation ($)
FAR 52.222-462016 Hourly Fringe ($)
FAR 52.222-46Year 1 Fully-Burdened Rate
(Jun 16 - Jun 17)Year 2 Fully-Burdened Rate
(Jun 17 - Jun 18)Year 3 Fully-Burdened Rate
(Jun 18 - Jun 19)Year 4 Fully-Burdened Rate
(Jun 19 - Jun 20)Company
1Project Manager (Example LCAT)Contractor22554Provides oversight for all activitiesBachelor6$53.26$18.38$93.78$93.78$93.78$93.78Company A (Prime)
2IA Engineer (Example LCAT 2)Government22134Responsible for all IA-related activitiesBachelor4$51.13$18.01$88.78$88.78$88.78$88.78Company B (Subcontractor)
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MCTIMS M67854-16-R-4805 Pricing Workbook

FAR 2.101 and FAR 3.104 Source Selection Information

TO 0001 PDSS

STEP 2: Task Order 0001 PDSS Pricing Basis of Estimate
Entries in this worksheet will constitute the final list of labor categories and associated data to be utilized for Task Order 0001 PDSS, pending any discussions and final proposal revisions. Changes to this list, subsequent to award of Task Order 0001 PDSS, may only be made by a negotiated contract modification.

Please enter the requested information for each proposed labor category below. PWS § should be entered at the third level of indention (i.e. X.Y.Z). Labor Category may be entered by clicking into the cell and then clicking the drop-down arrow to select from the labor categories entered in the "IDIQ Labor Categories" worksheet. Level of Effort must be entered as a whole number greater than zero. All other fields are either pulled from the corresponding labor category entry on the "IDIQ Labor Categories" worksheet, or automatically calculated.

PWS §Labor CategoryCompanyFacilityWork Location Zip CodeFully Burdened Rate (Year 1)Level of Effort (Hours)Price
3.1.1Project Manager (Example LCAT)Company A (Prime)Contractor22554$93.7840$3,751.20
3.1.2Project Manager (Example LCAT)Company A (Prime)Contractor22554$93.785$468.90
5.1.2IA Engineer (Example LCAT 2)Company B (Subcontractor)Government22134$88.78110$9,765.80
3.1.1IA Engineer (Example LCAT 2)Company B (Subcontractor)Government22134$88.7850$4,439.00

Summary of Level of Effort and Price by PWS § Summary of Level of Effort and Price by LCAT

Row LabelsSum of Level of Effort (Hours)Sum of PriceRow LabelsSum of Level of Effort (Hours)Sum of Price
3.1.190$8,190.20IA Engineer (Example LCAT 2)160$14,204.80
3.1.25$468.90Project Manager (Example LCAT)45$4,220.10
5.1.2110$9,765.80(blank)$0.00
(blank)$0.00Grand Total205$18,424.90
Grand Total205$18,424.90

Total 4 $91.28 205 $18,424.90

MCTIMS M67854-16-R-4805 Pricing Workbook

FAR 2.101 and FAR 3.104 Source Selection Information

Sum of Level of Effort (Hours)

3.1.13.1.25.1.2(blank)905110Sum of Price
3.1.13.1.25.1.2(blank)8190.2468.99765.79999999999930

Sum of Level of Effort (Hours) IA Engineer (Example LCAT 2) Project Manager (Example LCAT) (blank) 160 45 Sum of Price IA Engineer (Example LCAT 2) Project Manager (Example LCAT) (blank) 14204.8 4220.0999999999995 0

TO 0002 ECPs

STEP 3: Task Order 0002 Engineering Changes Pricing Basis of Estimate
Entries in this worksheet will constitute the final list of labor categories and associated data to be utilized for Task Order 0002 Engineering Changes, pending any discussions and final proposal revisions. Changes to this list, subsequent to award of Task Order 0002 Engineering Changes, may only be made by a negotiated contract modification.

Please enter the requested information for each proposed labor category below. PWS § should be entered at the third level of indention (i.e. X.Y.Z). Labor Category may be entered by clicking into the cell and then clicking the drop-down arrow to select from the labor categories entered in the "IDIQ Labor Categories" worksheet. Level of Effort must be entered as a whole number greater than zero. All other fields are either pulled from the corresponding labor category entry on the "IDIQ Labor Categories" worksheet, or automatically calculated.

PWS §Labor CategoryCompanyFacilityWork Location Zip CodeFully Burdened Rate (Year 1)Level of Effort (Hours)Price
3.1.1Project Manager (Example LCAT)Company A (Prime)Contractor22554$93.7860$5,626.80
3.1.2Project Manager (Example LCAT)Company A (Prime)Contractor22554$93.785$468.90
5.1.2IA Engineer (Example LCAT 2)Company B (Subcontractor)Government22134$88.78110$9,765.80
3.1.1IA Engineer (Example LCAT 2)Company B (Subcontractor)Government22134$88.7850$4,439.00

Summary of Level of Effort and Price by PWS § Summary of Level of Effort and Price by LCAT

Row LabelsSum of Level of Effort (Hours)Sum of PriceRow LabelsSum of Level of Effort (Hours)Sum of Price
3.1.1110$10,065.80IA Engineer (Example LCAT 2)160$14,204.80
3.1.25$468.90Project Manager (Example LCAT)65$6,095.70
5.1.2110$9,765.80(blank)$0.00
(blank)$0.00Grand Total225$20,300.50
Grand Total225$20,300.50

Total 4 $91.28 225 $20,300.50

MCTIMS M67854-16-R-4805 Pricing Workbook

FAR 2.101 and FAR 3.104 Source Selection Information

Sum of Level of Effort (Hours)

3.1.13.1.25.1.2(blank)1105110Sum of Price
3.1.13.1.25.1.2(blank)10065.799999999999468.99765.79999999999930

Sum of Level of Effort (Hours)

IA Engineer (Example LCAT 2)Project Manager (Example LCAT)(blank)16065Sum of Price
IA Engineer (Example LCAT 2)Project Manager (Example LCAT)(blank)14204.86095.70

Lookup Values

EducationFacility
High SchoolContractor
AssociateGovernment
Bachelor
Master
Doctorate

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