Attachment 1-Pricing Workbook 12 Jul 22 Edits.xlsx

XLSX spreadsheet 38 KB Posted Jul 18, 2022

Attached to: Joint Program Support Office Services Federal contract opportunity
Solicitation number: M6785422R7204
Issued by: United States Marine Corps

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Other files for this federal contract opportunity

Other files attached to Joint Program Support Office Services, newest first.
File	Type	Posted
M67854-22-R-7204-0002 19 Jul 22.pdf	PDF	Jul 19, 2022
Conformed Solicitation 18 July 22.pdf	PDF	Jul 18, 2022
Attachment 3-Appendix A DD Form 1423 - CDRL A004 Meeting Minutes 7 Jun 22 signed.pdf	PDF	Jul 18, 2022
Attachment 6-Task Order One Performance Work Statement.pdf	PDF	Jul 18, 2022
Modification to RFP 18 Jul 22.pdf	PDF	Jul 18, 2022
Attachment 4-Performance Work Statement.pdf	PDF	Jul 18, 2022
Attachment 8-DD254_M6785422R7204_24022022.pdf	PDF	Jul 18, 2022
Attachment 7-Task Order One Pricing Workbook.xlsx	XLSX spreadsheet	Jul 18, 2022
Attachment 3-Appendix A DD Form 1423 - CDRL A002 Trip_Travel Report V1 7 Jun 22 signed.pdf	PDF	Jul 18, 2022
Attachment 3-Appendix A DD Form 1423 - CDRL A005 Technical Report 7 Jun 22 signed.pdf	PDF	Jul 18, 2022
Attachment 5-Question and Answer Responses.xlsx	XLSX spreadsheet	Jul 18, 2022
Attachment 3-Appendix A DD Form 1423 - CDRL A003 Meeting Agenda 7 Jun 22 signed.pdf	PDF	Jul 18, 2022
Attachment 3-Appendix A DD Form 1423 - CDRL A001 Contractor Monthly Report V1 7 Jun 22 signed.pdf	PDF	Jul 18, 2022
Attachment 2-Past Performance Questionnaire.pdf	PDF	Jul 18, 2022
Attachment 3-Appendix A DD Form 1423 - CDRL A005 Technical Report 7 Jun 22 signed.pdf	PDF	Jun 29, 2022
Attachment 3-Appendix A DD Form 1423 - CDRL A001 Contractor Monthly Report V1 7 Jun 22 signed.pdf	PDF	Jun 29, 2022
Attachment 4-Performance Work Statement.pdf	PDF	Jun 29, 2022
Attachment 5-Questions Answers.xlsx	XLSX spreadsheet	Jun 29, 2022
Attachment 3-Appendix A DD Form 1423 - CDRL A004 Meeting Minutes 7 Jun 22 signed.pdf	PDF	Jun 29, 2022
Attachment 1-Pricing Workbook.xlsx	XLSX spreadsheet	Jun 29, 2022
Attachment 3-Appendix A DD Form 1423 - CDRL A002 Trip_Travel Report V1 7 Jun 22 signed.pdf	PDF	Jun 29, 2022
Attachment 2-Past Performance Questionnaire.pdf	PDF	Jun 29, 2022
Attachment 3-Appendix A DD Form 1423 - CDRL A003 Meeting Agenda 7 Jun 22 signed.pdf	PDF	Jun 29, 2022
RFP M6785422R7204 29062022.pdf	PDF	Jun 29, 2022

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SUMMARY Labor

Labor Category	Hours	Rate	CLIN*	Base	TO1	TO2	TO3	TO4
	*Labor Categories may be broken down by CLIN as applicable, if for entire contract, leave blank

Base Year CLIN 0001-8

CLIN/	DESCRIPTION OF				Hourly Rate	TOTAL
SLIN	SUPPLIES/SERVICES	Proposed LCAT	Site Location	Hours		PRICE
0001	General Program Support				$0.00
	FFP
	PWS 4.2 requirements and deliverables.
	FOB: Destination

0002	Combat Development	$0.00
	FFP
	PWS 4.3 requirements and deliverables.
	FOB: Destination

0003	S&T Strategy Development	$0.00
	FFP
	PWS 4.4 requirements and deliverables.
	FOB: Destination

0004	Studies and Analysis	$0.00
	FFP
	PWS 4.5 requirements and deliverables.
	FOB: Destination

0005	DoD Acquisition Program/Project Management	$0.00
	FFP
	PWS 4.6 requirements and deliverables.
	FOB: Destination

		Estimated Cost
0006	Travel Other Direct Costs (ODC)	$0.00
	COST NTE $33,333.33
	Travel in support of PWS in accordance with PWS 1.14. DCAA approved burden rates authorized.
	FOB: Destination

0007	Other Direct Costs (ODC)	$0.00	$0.00
	COST NTE $2,083.33
	In accordance with PWS 1.14.
	FOB: Destination

0008	Contract Data Requirements List	$0.00	$0.00
	FFP
	CDRL A001 for PWS 1.10.2 and CDRL A002 for PWS 1.13 & 4,2a
	FOB: Destination

TOTAL AMOUNT $0.00 $0.00

DRAFT SECTION B - TASK ORDER 0003, MCTOG SUPPORT SERVICES

Option Year 1 CLIN 1001-8

CLIN/	DESCRIPTION OF				Hourly Rate	TOTAL
SLIN	SUPPLIES/SERVICES	Proposed LCAT	Site Location	Hours		PRICE
1001	General Program Support				$0.00
	FFP
	PWS 4.2 requirements and deliverables.
	FOB: Destination

1002	Combat Development	$0.00
	FFP
	PWS 4.3 requirements and deliverables.
	FOB: Destination

1003	S&T Strategy Development	$0.00
	FFP
	PWS 4.4 requirements and deliverables.
	FOB: Destination

1004	Studies and Analysis	$0.00
	FFP
	PWS 4.5 requirements and deliverables.
	FOB: Destination

1005	DoD Acquisition Program/Project Management	$0.00
	FFP
	PWS 4.6 requirements and deliverables.
	FOB: Destination

		Estimated Cost
1006	Travel Other Direct Costs (ODC)
	COST NTE $33,333.33
	Travel in support of PWS in accordance with PWS 1.14. DCAA approved burden rates authorized.
	FOB: Destination

1007	Other Direct Costs (ODC)	$0.00	$0.00
	COST NTE $2,083.33
	In accordance with PWS 1.14.
	FOB: Destination

1008	Contract Data Requirements List	$0.00	$0.00
	FFP
	CDRL A001 for PWS 1.10.2 and CDRL A002 for PWS 1.13 & 4,2a
	FOB: Destination

TOTAL AMOUNT $0.00 $0.00

DRAFT SECTION B - TASK ORDER 0003, MCTOG SUPPORT SERVICES

Option Year 2 CLIN 2001-8

CLIN/	DESCRIPTION OF				Hourly Rate	TOTAL
SLIN	SUPPLIES/SERVICES	Proposed LCAT	Site Location	Hours		PRICE
2001	General Program Support				$0.00
	FFP
	PWS 4.2 requirements and deliverables.
	FOB: Destination

2002	Combat Development	$0.00
	FFP
	PWS 4.3 requirements and deliverables.
	FOB: Destination

2003	S&T Strategy Development	$0.00
	FFP
	PWS 4.4 requirements and deliverables.
	FOB: Destination

2004	Studies and Analysis	$0.00
	FFP
	PWS 4.5 requirements and deliverables.
	FOB: Destination

2005	DoD Acquisition Program/Project Management	$0.00
	FFP
	PWS 4.6 requirements and deliverables.
	FOB: Destination

		Estimated Cost
2006	Travel Other Direct Costs (ODC)	$0.00
	COST NTE $33,333.33
	Travel in support of PWS in accordance with PWS 1.14. DCAA approved burden rates authorized.
	FOB: Destination

2007	Other Direct Costs (ODC)	$0.00	$0.00
	COST NTE $2,083.33
	In accordance with PWS 1.14.
	FOB: Destination

2008	Contract Data Requirements List	$0.00	$0.00
	FFP
	CDRL A001 for PWS 1.10.2 and CDRL A002 for PWS 1.13 & 4,2a
	FOB: Destination

TOTAL AMOUNT $0.00 $0.00

DRAFT SECTION B - TASK ORDER 0003, MCTOG SUPPORT SERVICES

Option Year 3 CLIN 3001-8

CLIN/	DESCRIPTION OF				Hourly Rate	TOTAL
SLIN	SUPPLIES/SERVICES	Proposed LCAT	Site Location	Hours		PRICE
3001	General Program Support				$0.00
	FFP
	PWS 4.2 requirements and deliverables.
	FOB: Destination

3002	Combat Development	$0.00
	FFP
	PWS 4.3 requirements and deliverables.
	FOB: Destination

3003	S&T Strategy Development	$0.00
	FFP
	PWS 4.4 requirements and deliverables.
	FOB: Destination

3004	Studies and Analysis	$0.00
	FFP
	PWS 4.5 requirements and deliverables.
	FOB: Destination

3005	DoD Acquisition Program/Project Management	$0.00
	FFP
	PWS 4.6 requirements and deliverables.
	FOB: Destination

		Estimated Cost
3006	Travel Other Direct Costs (ODC)	$0.00
	COST NTE $33,333.33
	Travel in support of PWS in accordance with PWS 1.14. DCAA approved burden rates authorized.
	FOB: Destination

3007	Other Direct Costs (ODC)	$0.00	$0.00
	COST NTE $2,083.33
	In accordance with PWS 1.14.
	FOB: Destination

3008	Contract Data Requirements List	$0.00	$0.00
	FFP
	CDRL A001 for PWS 1.10.2 and CDRL A002 for PWS 1.13 & 4,2a
	FOB: Destination

TOTAL AMOUNT $0.00 $0.00

DRAFT SECTION B - TASK ORDER 0003, MCTOG SUPPORT SERVICES

Option Year 4 CLIN 4001-8

CLIN/	DESCRIPTION OF				Hourly Rate	TOTAL
SLIN	SUPPLIES/SERVICES	Proposed LCAT	Site Location	Hours		PRICE
4001	General Program Support				$0.00	$0.00
	FFP
	PWS 4.2 requirements and deliverables.
	FOB: Destination

4002	Combat Development	$0.00	$0.00
	FFP
	PWS 4.3 requirements and deliverables.
	FOB: Destination

4003	S&T Strategy Development	$0.00	$0.00
	FFP
	PWS 4.4 requirements and deliverables.
	FOB: Destination

4004	Studies and Analysis	$0.00	$0.00
	FFP
	PWS 4.5 requirements and deliverables.
	FOB: Destination

4005	DoD Acquisition Program/Project Management	$0.00	$0.00
	FFP
	PWS 4.6 requirements and deliverables.
	FOB: Destination

		Estimated Cost
4006	Travel Other Direct Costs (ODC)	$0.00
	COST NTE $33,333.33
	Travel in support of PWS in accordance with PWS 1.14. DCAA approved burden rates authorized.
	FOB: Destination

4007	Other Direct Costs (ODC)	$0.00	$0.00
	COST NTE $2,083.33
	In accordance with PWS 1.14.
	FOB: Destination

4008	Contract Data Requirements List	$0.00	$0.00
	FFP
	CDRL A001 for PWS 1.10.2 and CDRL A002 for PWS 1.13 & 4,2a
	FOB: Destination

TOTAL AMOUNT $0.00 $0.00

DRAFT SECTION B - TASK ORDER 0003, MCTOG SUPPORT SERVICES

Optional 6 mo. extension

CLIN/	DESCRIPTION OF				Hourly Rate	TOTAL
SLIN	SUPPLIES/SERVICES	Proposed LCAT	Site Location	Hours		PRICE
4001 Option	General Program Support				$0.00
	FFP
	PWS 4.2 requirements and deliverables.
	FOB: Destination

4002 Option	Combat Development	$0.00
	FFP
	PWS 4.3 requirements and deliverables.
	FOB: Destination

4003 Option	S&T Strategy Development	$0.00
	FFP
	PWS 4.4 requirements and deliverables.
	FOB: Destination

4004 Option	Studies and Analysis	$0.00
	FFP
	PWS 4.5 requirements and deliverables.
	FOB: Destination

4005 Option	DoD Acquisition Program/Project Management	$0.00
	FFP
	PWS 4.6 requirements and deliverables.
	FOB: Destination

		Estimated Cost
4006 Option	Travel Other Direct Costs (ODC)
	COST NTE $33,333.33
	Travel in support of PWS in accordance with PWS 1.14. DCAA approved burden rates authorized.
	FOB: Destination

4007 Option	Other Direct Costs (ODC)	$0.00	$0.00
	COST NTE $2,083.33
	In accordance with PWS 1.14.
	FOB: Destination

4008 Option	Contract Data Requirements List	$0.00	$0.00
	FFP
	CDRL A001 for PWS 1.10.2 and CDRL A002 for PWS 1.13 & 4,2a
	FOB: Destination

TOTAL AMOUNT $0.00 $0.00

DRAFT SECTION B - TASK ORDER 0003, MCTOG SUPPORT SERVICES

File details come from the government source that posted it. Updated Jul 18, 2022.