RFP_Sec_J_Attachment_7_Price_Information.docx

DOCX document 22 KB Posted

Attached to
MANUFACTURING TECHNOLOGY (MANTECH) CENTER FOR INNO
Solicitation number
N00014-18-R-0006
Issued by

About this file

This document contains a price information form template to be completed by offerors responding to solicitation number N00014-18-R-0006 for the Manufacturing Technology (ManTech) Center for Innovative Naval Shipbuilding and Advanced Manufacturing (CINSAM). The form requests information on offerors' administrative contracting offices, business systems, fiscal years, labor rates, indirect rates, subcontractors, materials, travel costs, other direct costs, and acknowledges fixed fee caps. The Navy intends to solicit proposals for CINSAM through a release on the Federal Business Opportunities website around October 1, 2018, with an anticipated award date of no later than August 22, 2019. The statement of work for the center is attached.

Price Information

View the file

Other files

File Type Posted
Sol_N00014-18-R-0006_Amd_0002.pdf PDF
RFP_Sec_J__Attachment_10_CINSAM_Q_and_A_3_Dec_2018.docx DOCX document
Sol_N00014-18-R-0006_Amd_0001.pdf PDF
RFP_Exhibit_A_CoE_Level_CDRLS.docx DOCX document
RFP_Sec_J_Attachment_8_CE_Summary.xlsx XLSX spreadsheet
A00001_RFP_Sec_J_Attachment_2_Key_Personnel.doc DOC document
RFP_Exhibit_B_Project_CDRLS.docx DOCX document
RFP_Sec_J__Attachment_10_CINSAM_Q_and_A_28_Nov_2018.docx DOCX document
RFP_Sec_J_Attachment_3_Report_Format.doc DOC document
RFP_Sec_J_Attachment_6_PPQ.docx DOCX document
RFP_Sec_J_Attachment_2_Key_Personnel.doc DOC document
RFP_Sec_J_Attachment_4_COR.docx DOCX document
RFP_Sec_J_Attachment_1_SOW_FINAL.docx DOCX document
ENCLOSURE_NUMBER_1.docx DOCX document
RFP_Exhibit_A_CoE_Level_CDRLS.docx DOCX document
RFP_Exhibit_B_Project_CDRLS.docx DOCX document
RFP_Jec_J_Attachment_9_ONR_Reps_Certs.pdf PDF
RFP_Sec_J_Attachment_8_CE_Summary.xlsx XLSX spreadsheet
RFP_Sec_J_Attachment_3_Report_Format.doc DOC document
Sol_N00014-18-R-0006.pdf PDF
RFP_Sec_J_Attachment_5_PPIF.docx DOCX document
RFP_Sec_J_Attachment_1_SOW_FINAL.docx DOCX document
Show all 22

On GovTribe

Work with this file

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file

Text version

Manufacturing Technology (ManTech) Price Information Form 22 Mar 2018

PRICE INFORMATION FORM (PPIF)

Provide the information requested in this form. This form shall also be used by all proposed team members and/or subcontractors.

A. Current Offeror (Company/Division):

CAGE Code:

DUNS Number:

B. Administrative Contracting Office/Cognizant Audit Office

1. Agency Name:

2. ACO Name:

3. ACO Email and Telephone:

4. Most Current Rates on File:
(i.e. provisional billing, Forward Pricing)

C. Cognizant Audit Office

1. Agency Name:

2. Auditor Name:

3. Auditor Email and Telephone:

4. Most Current Rates on File:

E. Business System Information

List all Government accepted systems (if any) and provide the date of the last audit with the approval letter from the cognizant agency.

1. Accounting System –

2. Property Management System –

3. Purchasing System –

4. Cost Estimating System -

F. Offeror’s Fiscal Information

1. What is the Offeror’s Fiscal Year?

2. What are the Offeror’s Man year (in hours) ?

G. Offeror’s Rate Information

1. Is this proposal estimated using a Forward Pricing Rate Proposal? (If “yes” provide the submission date and period covered).

2. Is this proposal estimated using a Forward Pricing Rate Agreement? (If “yes” provide effective date).

3. Is this proposal consistent with your established estimating and accounting practices and procedures and FAR Part 31, Cost Principles? (If “no” explain).

H. Offeror’s Direct Labor Rate Information

1. What is the basis of estimate for the labor hours and skill mix proposed (similar project, estimating system, etc.)?

2. What is the basis for the labor rates proposed (actual rates/salaries, department average rates, etc.)?

3. What is the basis for the labor escalation proposed (historical average, corporate estimate, etc.)?

I. Offeror’s Indirect Rate Information/Cost of Money Factors

1. Does the offeror include Fringe Benefits in the proposal? If so, what is the rate and the base the rate is applied to?

2. Does the offeror include Overhead in the proposal? If so, what is the rate and the base the rate is applied to?

3. Does the offeror include Material Handling in the proposal? If so, what is the rate and the base the rate is applied to?

4. Does the offeror include G&A in the proposal? If so, what is the rate and the base the rate is applied to?

5. Does the offeror include Cost of Money in the proposal? If so, what is the rate and the base the rate is applied to? Is CoM included in the fee base?

6. If the offeror does not have a Forward Pricing Rate Agreement (FPRA), Forward Pricing Rate Recommendation (FPRR), or provisional billing rates; in order to assist the Government in evaluating the reasonableness of your proposed indirect rates, please provide the following information:

· Pro-forma data used to develop your proposed indirect rates. This typically consists of pool costs and base costs that demonstrate how the indirect rates were derived and

· Information regarding your projections for out years, including your assumptions and method for developing these estimates.

J. Offeror’s Subcontractor/Consultant Information

1. If subcontractors are proposed, please discuss why the subcontractor was selected and if they were selected based on competition, sole source, or commercially available pricing.

2. If consultants are proposed, please discuss why the consultant was selected and if they were selected based on competition, sole source, or commercially available pricing.

K. Offeror’s Material/Supplies/Equipment

1. For those materials/supplies/equipment proposed, discuss the basis of selection, i.e. competition, sole source, commercially available pricing, historical estimates, etc.

2. Does the offeror anticipate the use of Government Furnished Equipment/Property/or Information on this requirement?

L. Offeror’s Travel

1. Does offeror have a travel estimating policy, and was it utilized to estimate the proposed travel costs?

2. Does offeror have corporate rate agreements for travel, and if so, were they utilized to estimate the proposed travel costs?

M. Offeror’s ODCs

1. For those ODCs proposed, discuss the basis of selection, i.e. competition, sole source, commercially available pricing, historical estimates, etc.

N.. Offeror’s Affirmative Notice regarding Fixed Fee

1. The Offeror shall state they have read the Fixed Fee caps in Section L which will be placed into Section H of the resultant contract.

N00014-18-R-0006 Manufacturing Technology (ManTech) Attachment 7

File details come from the government source that posted it. Updated .