Attachment J Schedule of Fully Loaded Firm Fixed Price Rates.xlsx

XLSX spreadsheet 151 KB Posted

Attached to
Multiple Award Construction Contract for Physical Security/ Access Control
Solicitation number
N3943020R2201
Issued by

About this file

This document contains a schedule of fully loaded firm fixed price rates for a multiple award construction contract solicitation from the Department of the Navy Naval Facilities Engineering Command. The solicitation seeks proposals for an indefinite delivery indefinite quantity multiple award construction contract for physical security and access control projects. The contract is set aside as 100% small business with one reserve for a women-owned small business. The NAICS code is 237990 and the size standard is $39.5 million. The schedule breaks out labor categories, material and travel costs, subcontractor costs, and general and administrative expenses to calculate total fixed prices of $1,325,000 for each of the first five ordering years and for any extension of services. Awards will be made to between three to five offerors.

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Summary Sheet

YearTotal PriceSummary of Cost Burden Centers
Ordering Year 1$1,325,000.00Name of the Burden CenterAllocation Base (i.e., the cost base to which the rate is applied)
Ordering Year 2$1,325,000.00
Ordering Year 3$1,325,000.00
Ordering Year 4$1,325,000.00
Ordering Year 5$1,325,000.00
Extension of Service Period$1,325,000.00
Seed Task Price
Total Evaluated Price$7,950,000.00

Instructions

Ordering Year 1

Ordering Year 1
Labor CategoryOfferor's DescriptionHoursUnburdened RateTotal
Program Manager80$0.00$0.00
Project Manager250$0.00$0.00
Project Engineer800$0.00$0.00
Superintendent1,920$0.00$0.00
Quality Control Manager1,920$0.00$0.00
Design Quality Control Manager800$0.00$0.00
Site Safety Health Officer1,920$0.00$0.00
Subtotal$0.00

Fringe & Payroll Taxes (if Applicable) 0.00% $0.00 $0.00

Labor subtotal $0.00

Estimated Material Costs1$300,000.00$300,000.00
Overhead/Material Handling (if Applicable)0.00%$300,000.00$0.00
Material subtotal$300,000.00
Estimated Travel Costs1$25,000.00$25,000.00
Overhead (if Applicable)0.00%$25,000.00$0.00
Travel subtotal$25,000.00
Estimated Subcontractor Costs1$1,000,000.00$1,000,000.00
Overhead (if Applicable)0.00%$1,000,000.00$0.00
$1,000,000.00

Subtotal of Costs $1,325,000.00

General & Administrative Expense0.00%$1,325,000.00$0.00
Subtotal$1,325,000.00

Total Price $1,325,000.00

Ordering Year 2

Ordering Year 2
Labor CategoryOfferor's DescriptionHoursUnburdened RateTotal
Program Manager80$0.00$0.00
Project Manager250$0.00$0.00
Project Engineer800$0.00$0.00
Superintendent1,920$0.00$0.00
Quality Control Manager1,920$0.00$0.00
Design Quality Control Manager800$0.00$0.00
Site Safety Health Officer1,920$0.00$0.00
Subtotal$0.00

Fringe & Payroll Taxes (if Applicable) 0.00% $0.00 $0.00

Labor subtotal $0.00

Estimated Material Costs1$300,000.00$300,000.00
Overhead/Material Handling (if Applicable)0.00%$300,000.00$0.00
Material subtotal$300,000.00
Estimated Travel Costs1$25,000.00$25,000.00
Overhead (if Applicable)0.00%$25,000.00$0.00
Travel subtotal$25,000.00
Estimated Subcontractor Costs1$1,000,000.00$1,000,000.00
Overhead (if Applicable)0.00%$1,000,000.00$0.00
$1,000,000.00

Subtotal of Costs $1,325,000.00

General & Administrative Expense0.00%$1,325,000.00$0.00
Subtotal$1,325,000.00

Total Price $1,325,000.00

Ordering Year 3

Ordering Year 3
Labor CategoryOfferor's DescriptionHoursUnburdened RateTotal
Program Manager80$0.00$0.00
Project Manager250$0.00$0.00
Project Engineer800$0.00$0.00
Superintendent1,920$0.00$0.00
Quality Control Manager1,920$0.00$0.00
Design Quality Control Manager800$0.00$0.00
Site Safety Health Officer1,920$0.00$0.00
Subtotal$0.00

Fringe & Payroll Taxes (if Applicable) 0.00% $0.00 $0.00

Labor subtotal $0.00

Estimated Material Costs1$300,000.00$300,000.00
Overhead/Material Handling (if Applicable)0.00%$300,000.00$0.00
Material subtotal$300,000.00
Estimated Travel Costs1$25,000.00$25,000.00
Overhead (if Applicable)0.00%$25,000.00$0.00
Travel subtotal$25,000.00
Estimated Subcontractor Costs1$1,000,000.00$1,000,000.00
Overhead (if Applicable)0.00%$1,000,000.00$0.00
$1,000,000.00

Subtotal of Costs $1,325,000.00

General & Administrative Expense0.00%$1,325,000.00$0.00
Subtotal$1,325,000.00

Total Price $1,325,000.00

Ordering Year 4

Ordering Year 4
Labor CategoryOfferor's DescriptionHoursUnburdened RateTotal
Program Manager80$0.00$0.00
Project Manager250$0.00$0.00
Project Engineer800$0.00$0.00
Superintendent1,920$0.00$0.00
Quality Control Manager1,920$0.00$0.00
Design Quality Control Manager800$0.00$0.00
Site Safety Health Officer1,920$0.00$0.00
Subtotal$0.00

Fringe & Payroll Taxes (if Applicable) 0.00% $0.00 $0.00

Labor subtotal $0.00

Estimated Material Costs1$300,000.00$300,000.00
Overhead/Material Handling (if Applicable)0.00%$300,000.00$0.00
Material subtotal$300,000.00
Estimated Travel Costs1$25,000.00$25,000.00
Overhead (if Applicable)0.00%$25,000.00$0.00
Travel subtotal$25,000.00
Estimated Subcontractor Costs1$1,000,000.00$1,000,000.00
Overhead (if Applicable)0.00%$1,000,000.00$0.00
$1,000,000.00

Subtotal of Costs $1,325,000.00

General & Administrative Expense0.00%$1,325,000.00$0.00
Subtotal$1,325,000.00

Total Price $1,325,000.00

Ordering Year 5

Ordering Year 5
Labor CategoryOfferor's DescriptionHoursUnburdened RateTotal
Program Manager80$0.00$0.00
Project Manager250$0.00$0.00
Project Engineer800$0.00$0.00
Superintendent1,920$0.00$0.00
Quality Control Manager1,920$0.00$0.00
Design Quality Control Manager800$0.00$0.00
Site Safety Health Officer1,920$0.00$0.00
Subtotal$0.00

Fringe & Payroll Taxes (if Applicable) 0.00% $0.00 $0.00

Labor subtotal $0.00

Estimated Material Costs1$300,000.00$300,000.00
Overhead/Material Handling (if Applicable)0.00%$300,000.00$0.00
Material subtotal$300,000.00
Estimated Travel Costs1$25,000.00$25,000.00
Overhead (if Applicable)0.00%$25,000.00$0.00
Travel subtotal$25,000.00
Estimated Subcontractor Costs1$1,000,000.00$1,000,000.00
Overhead (if Applicable)0.00%$1,000,000.00$0.00
$1,000,000.00

Subtotal of Costs $1,325,000.00

General & Administrative Expense0.00%$1,325,000.00$0.00
Subtotal$1,325,000.00

Total Price $1,325,000.00

Ext Svc Period

Extension of Service Period
Labor CategoryOfferor's DescriptionHoursUnburdened RateTotal
Program Manager40$0.00$0.00
Project Manager125$0.00$0.00
Project Engineer400$0.00$0.00
Superintendent960$0.00$0.00
Quality Control Manager960$0.00$0.00
Design Quality Control Manager400$0.00$0.00
Site Safety Health Officer960$0.00$0.00
Subtotal$0.00

Fringe & Payroll Taxes (if Applicable) 0.00% $0.00 $0.00

Labor subtotal $0.00

Estimated Material Costs1$300,000.00$300,000.00
Overhead/Material Handling (if Applicable)0.00%$300,000.00$0.00
Material subtotal$300,000.00
Estimated Travel Costs1$25,000.00$25,000.00
Overhead (if Applicable)0.00%$25,000.00$0.00
Travel subtotal$25,000.00
Estimated Subcontractor Costs1$1,000,000.00$1,000,000.00
Overhead (if Applicable)0.00%$1,000,000.00$0.00
$1,000,000.00

Subtotal of Costs $1,325,000.00

General & Administrative Expense0.00%$1,325,000.00$0.00
Subtotal$1,325,000.00

Total Price $1,325,000.00 image1.png image2.png image3.png image4.png

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