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Summary Price BLISS
SECTION J EXHIBIT F --- PRICING TABLE 1
| BLiSS Transition from DoD DLA & LOGCAP Contracts | 3 Month Transition Period | BLiSS SUMMARY PRICE for Task Orders | 9 Month Base Period | Option Period 1, Year 2 | Option Period 2, Year 3 | Option Period 3, Year 4 | Option Period 3, Year 5 |
| Direct Labor Cost (DLC) | CPFF | | Total Price | Total Price | Total Price | Total Price | Total Price |
| 1 - Food Service | | 1 - Food Service | | TO BE NEGOTIATED | | | |
| 2 - International Zone (IZ) - DLC | | 2 - International Zone (IZ) - FFP | | | | | |
| 3 - Baghdad Diplomatic Support Center (BDSC) - DLC | | 3 - BDSC - FFP | | | | | |
| 4 - Consulate Basrah - DLC | | 4 - Consulate Basrah - FFP | | | | | |
| 5 - RSO Supplemental Staffing & Maint Svcs - DLC | | 5 - RSO Supplemental Staffing & Maint. Svcs - FFP | | | | | |
| 6 - Program Mgt. Office (PMO) - DLC | | 6 - PMO | | | | | |
| Total DLC | | | | Subtotal Price for All Orders | | | |
| ODCs | ODCs | | | | | |
| Supplies - | Supplies - Plug Figure | $200,000 | $200,000 | $200,000 | $200,000 | $200,000 |
| Travel Directed by COR Within Iraq | Travel Directed by COR Within Iraq - Plug Figure | $50,000 | $50,000 | $50,000 | $50,000 | $50,000 |
| Offeror's Travel Proposed To & From Iraq for staff mobilization and training. | Offeror's Travel Proposed To & From Iraq for: staff mobilization; R&Rs; staff turnover return to home location; training; and, medical events). | | | | | |
| Offeror's Proposed Cost for Visas, Iraq Business Permits & Licenses | Offeror's Proposed Cost for Visas, Iraq Business Permits & Licenses | | | | | |
| Subtotal ODCs | Subtotal ODCs | | | | | |
| | | | Total ODCs | | |
SECTION J EXHIBIT F --- PRICING TABLE 1
| Indirect Costs | Indirect Cost |
| Offeror's Indirect Cost applicable to Direct Labor Cost(s) | |
| Offeror's Indirect Costs Applicable to ODCs | Offeror's Indirect Costs Applicable to ODCs |
| Subtotal Indirect Costs | Subtotal Indirect Costs |
| Fixed Fee Applicable to DLC | |
| Fixed Fee Applicable to ODCs | Fixed Fee Applicable to ODCs |
| Total Indirect Costs & Fixed Fee | Total Indirect Costs & Fixed Fee |
| BLiSS TRANSISTION ESTIMATED CPFF | Subtotal BLiSS Price per Period | |
| | TOTAL BLiSS PRICE ALL PERIODS |
| Provisional Indirect Rate and Indirect Cost Allocation Bases |
| Proposed Indirect Ceiling Rate(s) |
| ACRONYMS |
| Cost-Plus-Fixed-Fee (CPFF) |
| Firm-Fixed-Price (FFP) |
| Fixed Unit Price (FUP) gallon with Economic Price Adjustment (EPA) based on PLATTS |
| NOTE: Offeror can propose a different FUP per gallon of fuel per site for each year on Table 3 - PMO & Fuel Pricing |
| Other Direct Costs (ODCs) |
| Maintenance (Maint) |
| Service (SVC) |
Offeror's Travel must be in accordance with its proposed Business Plan, Quality Assurance Plan and its normal accounting practice.
Food Service Pricing TABLE 2 - Food Service Task Order
| Labor CPFF | Labor FFP | | | | |
| TASK ORDER DESCRIPTION | 3 Month Transition Period | 9 Month Base Period Total Price | Year 2 | Year 3 | Year 4 | Year 5 |
| DIRECT LABOR | | | TO BE NEGOTIATED | | | |
| OTHER DIRECT COSTS (ODCs) | | Daily Allowance | | Days |
| FOOD ALLOWANCE (9 month base period- See Section B.7.1) | Current Occupancy | $8 | $20 | 275 |
| International Zone (IZ) | 5000 | 350 | | $770,000 |
| International Zone (IZ) | | | 4650 | $25,575,000 |
| Baghdad Diplomatic Support Center (BDSC) | 1400 | 50 | | $110,000 |
| Baghdad Diplomatic Support Center (BDSC) | | | 1350 | $7,425,000 |
| Consulate Basrah & Basrah Air Hub | 850 | 50 | | $110,000 |
| Consulate Basrah & Basrah Air Hub | | | 800 | $4,400,000 |
| Subtotal Food ALLOWANCE Price Year 1 | | | | $38,390,000 |
| Other Direct Cost Plug Figure | | |
| Food service related consumables & supplies | | $5,000,000 |
| Total ODCs | | $43,390,000 |
| INDIRECT COSTS | | |
| Offeror's Indirect Cost Applicable to labor, food & ODCs | | |
| Fixed Fee Applicable to Food Cost | | |
| SUBTOTAL FOOD SERVICE | | |
| TOTAL Food Service PRICE | |
| Offeror's Indirect Ceiling Rate(s) Applicable to Direct Labor |
| Offeror's Indirect Ceiling Rate(s) Applicable OPDCs (food, consumable & supplies) |
PMO & FUEL Pricing TABLE - 3 Program Management Office (PMO) & Fuel Task Order
| TASK ORDER DESCRIPTION | | LABOR CPFF | | LABOR (FFP) | | | | | |
| | | 3 Month Transition Period | 9 Month Base Period | Year 2 Price | Year 3 Price | Year 4 Price | Year 5 Price | Subtotal |
| PMO DIRECT LABOR | | | | | | | | |
| ITEMS | Fuel - FOB Destination | Estimated Gallon Usage per Year | Platts Oilgram 03/21/13 Dollars per Gallon | Platts Oilgram Total Price | Year 1 Fuel Refined Outside Iraq | Year 2 Fuel Refined Outside Iraq | Year 3Fuel Refined Outside Iraq | Year 4 Fuel Refined Outside Iraq | Year 5 Fuel Refined Outside Iraq | Subtotal |
| | Basrah Consulate General yearly FUP | | | | | | | | |
| Diesel (DF2) Basrah | Basrah Consulate General - Basrah Storage/Issuance facility capacity projected: 138K gallons Diesel; Delivery every 3 days two tankers | 1,800,000 | $2.90 | $5,220,000 | | | | | | |
| MoGas Basrah | Basrah Consulate General - every 4 weeks one tanker (assumes 8k X 2-3 or 1 x 32k Litres gallon tanker) | 50,000 | $2.90 | $145,000 | | | | | | |
| | | | BDSC yearly FUP | | | | | | |
| Diesel (DF2) BDSC | BDSC 2 delivery points on the West End and 1 East end All deliveries pumped through the wall to storage tanks | 6,600,000 | $2.90 | $19,140,000 | | | | | | |
| MoGas BDSC | BDSC 2 delivery points on the West End and 1 East end; All deliveries pumped through the wall to storage tanks | 165,000 | $2.90 | $478,500 | | | | | | |
| | | | BEC yearly FUP | | | | | | |
| Diesel (DF2) BEC | BEC Delivery Schedule: Daily; All deliveries pumped through the wall to storage tanks 2 delivery points on the West End and 1 East end | 4,500,000 | $2.90 | $13,050,000 | | | | | | |
| MoGas BEC | BEC All deliveries pumped through the wall to storage tanks 2 delivery points on the West End and 1 East end | 320,000 | $2.90 | $928,000 | | | | | | |
| | | | EHP yearly FUP | | | | | | |
| Diesel (DF2) EHP | EHP 2 delivery points through the wall | 7,200 | $2.90 | $20,880 | | | | | | |
| | | | | | | Offeror's Total Fuel Price | | | |
Other Direct Costs (ODCs)
| PMO Systems and Equipment | |
| Offeror's Proposed COTS Logistical Food Tracking System, including purchase price or annual rental, licence fee, software updates, hardware replacement and vendor travel to Iraq and within Iraq to install and service or update the system. | |
| Offeror's Proposed COTS Meal Card System, including purchase price or annual rental, licence fee, software updates, hardware replacement and vendor travel to Iraq and within Iraq to install and service or update the system. | |
| Offeror's Proposed Food Service Equipment, including vendor travel to Iraq and within Iraq to install and service or update the equipment. | |
| Offeror's Total Proposed PMO Systems & Equipment |
| Offeror's Proposed PMO Travel | |
| PMO staff travel within Iraq in accordance with Offeror's proposed Management and/or Quality Assurance Plans: to ensure food and fuel service performance; trouble shoot and resolve customer complaints; oversight of installation, inspection, testing and acceptance of proposed COTS systems; resolving import issues; and, interview, hire, train and terminate employees | |
| Offeror's Total Proposed PMO ODCs |
| INDIRECT Costs |
| Offeror's Indirect Cost(s) Applicable to PMO Systems, Equipment & PMO Travel |
| Fixed Fee Applicable to ODCs |
Year 1 Total PMO Price Year 2 Total PMO Price Year 3 Total PMO Price Year 4 Total PMO Price Year 5 Total PMO Price TOTAL PMO PRICE
| ITEMS | Fuel - FOB Destination | Estimated Gallon Usage per Year | OPDC 03/21/13 Dollars per Gallon | OPDC Total Price | Year 1 Fuel Refined within Iraq | Year 2 Fuel Refined within Iraq | Year 3 Fuel Refined Within Iraq | Year 4 Fuel Refined Within Iraq | Year 5 Fuel Refined Within Iraq | Subtotal Fuel Refined Within Iraq |
| | Basrah Consulate General yearly FUP | | | | | | | | |
| Diesel (DF2) Basrah | Basrah Consulate General - Basrah Storage/Issuance facility capacity projected: 138K gallons Diesel; Delivery every 3 days two tankers | 1,800,000 | $2.439 | $4,390,200 | | | | | | |
| | | | BDSC yearly FUP | | | | | | |
| Diesel (DF2) BDSC | BDSC 2 delivery points on the West End and 1 East end All deliveries pumped through the wall to storage tanks | 6,600,000 | $2.439 | $16,097,400 | | | | | | |
| | | | BEC yearly FUP | | | | | | |
| Diesel (DF2) BEC | BEC Delivery Schedule: Daily; All deliveries pumped through the wall to storage tanks 2 delivery points on the West End and 1 East end | 4,500,000 | $2.439 | $10,975,500 | | | | | | |
| | | | EHP yearly FUP | | | | | | |
| Diesel (DF2) EHP | EHP 2 delivery points through the wall | 7,200 | $2.439 | $17,561 | | | | | | |
Total Price Fuel Refined Within Iraq
NOTE: Total Price Fuel Refined Within Iraq will NOT be included in Total PMO Price
