Attachment_B_IDIQ_Cost_and_Fixed_Price_Rate_Matrix.pdf
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- Attached to
- Facilities Operations and Maintenance Services Federal contract opportunity
- Solicitation number
- NNG16572637R-1
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Attachment B Cost Matrix
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ATTACHMENT B
INDEFINITE DELIVERY INDEFINITE QUANTITY
(IDIQ)
DIRECT LABOR RATES, INDIRECT RATES AND
FEE/PROFIT MATRICES
RFP NN16572637R
CONTRACT TBD
Contract TBD
Attachment B
(03/2015)
IDIQ DIRECT LABOR RATES, INDIRECT RATES
AND FEE/PROFIT MATRICES
Task Plan proposals must utilize the not-to-exceed rates and factors delineated below for pricing all task orders contemplated or issued in accordance with the “Task Ordering
Procedure” and “Supplemental Task Ordering Procedures” clauses of the contract. All
Task Orders issued will be applied to the guaranteed minimum quantity and maximum quantity as provided in “Minimum/Maximum Amount of Supplies or Services” clause.
1. PRIME DIRECT LABOR RATE MATRIX (For All Task Orders):
The Prime Contractor shall not exceed the direct labor rates as specified below for pricing all task orders:
**Labor
Categories
Base Period Option 1 Option 2
CY ??
^HR Rate
CY ??
HR Rate
CY ??
HR Rate
CY ??
HR Rate
CY ??
HR Rate
CY ??
HR Rate
**Labor Categories - The Offeror shall provide Prime direct labor categories, in accordance with the Position Qualifications in Section 6 of this attachment.
^HR = Hourly Rate: These are not-to-exceed rates to be used for task order pricing purposes only for the Prime Contractor direct labor hours. The Contractor may propose lower rates when pricing task orders.
2. PRIME COST ESTIMATING RELATIONSHIPS (For All Task Orders):
The Prime Contractor shall not exceed the cost estimating relationships (CERs) rates or factors specified below for deriving/pricing Other Direct Costs (ODCs), if applicable, on all task orders:
****CERs Base of
Application
Base Period Option 1 Option 2
CY ?? CY ?? CY ?? CY ?? CY ?? CY ??
**** CERs – If applicable, the Offeror shall complete all Prime ODC categories and rates/factors that are proposed using a CER, such as management percentages or computer/IT fees. Clearly delineate the base of application. If not applicable, insert
“NONE”.
3. PRIME INDIRECT COST RATE MATRIX (For All Task Orders):
The Prime Contractor shall not exceed the indirect rates as specified below for pricing all task orders:
***Indirect
Rate
Categories
Base of
Application
***Indirect Rate Categories - The Offeror shall complete all Prime indirect rate categories and rates that may be applied against direct and indirect costs under a task order in accordance with the contractor’s accounting and estimating procedures. Clearly delineate the base of application and onsite versus offsite rates.
4. PRIME FEE/PROFIT RATE MATRICES:
a. PRIME FIXED FEE RATE MATRIX (For All Cost-Plus-Fixed-Fee (CPFF) Task
Orders):
The Prime Contractor shall not exceed the fixed fee rate specified below for pricing all
Cost-Plus-Fixed-Fee (CPFF) task orders:
*****Fixed
Fee
Rate
Base of
Application
***** The Offeror shall complete the Prime’s fixed fee rate that shall be used to calculate the fixed fee dollars for all CPFF task orders issued under the resultant contract.
b. PRIME PROFIT RATE MATRIX (For All Firm-Fixed-Price (FFP) Task Orders):
The Prime Contractor shall not exceed the profit rate specified below for pricing all Firm-
Fixed-Price task (FFP) orders:
*****Profit
Rate
Base of
Application
***** The Offeror shall complete the Prime’s profit rate that shall be used to calculate the profit dollars for all FFP task orders issued under the resultant contract.
5. SUBCONTRACTOR (Name-TBP) FULLY-LOADED LABOR RATE MATRIX (For
All Task Orders):
The Prime Contractor shall not exceed the fully-loaded direct labor rates as specified below for pricing the subcontractor labor hours on all task orders:
++Labor
Categories
Base Period Option 1 Option 2
*CY ??
^HR Rate
CY ??
HR Rate
CY ??
HR Rate
CY ??
HR Rate
CY ??
HR Rate
CY ??
HR Rate
++Labor Categories - The Offeror shall provide fully-loaded subcontractor direct labor categories, in accordance with the Position Qualifications in Section 6 of this attachment.
Clearly delineate onsite versus offsite rates.
*CY = Contract Year
^HR = Hourly Rate: These are not-to-exceed fully-loaded rates to be used for pricing purposes only for the Subcontractor direct labor hours. The Contractor may propose lower rates when pricing task orders.
6. POSITION QUALIFICATIONS (For All Prime and Subcontractor Direct Labor
Categories):
NOTE: TO BE PROPOSED (TBP) – A Position Qualification shall be proposed for each individual Prime Direct Labor Category included in Section 1 and each individual
Subcontractor Direct Labor Category included in Section 5.
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