20_EXH_F__BLISS_Pricing_Tables_A001_Mar_3_.xlsx

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SAQMMA-12-R-0130
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Exh F BLISS Pricing Tables A001

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Summary Price BLISS

SECTION J EXHIBIT F --- PRICING TABLE 1 (SAQMMA12R0130-A001)
BLISS SUMMARY PRICE
Year 1Year 2Year 3Year 4Year 5
Total PriceTotal PriceTotal PriceTotal PriceTotal Price
1 - Food Service - Labor FFP & ODCs CPFF
2 - International Zone (IZ) - FFP
3 - Baghdad Diplomatic Support Center (BDSC) - FFP
4 - Consulate Basrah - FFP
5 - RSO Supplemental Staffing & Maintenance Svcs - FFP
6 - Program Mgt. Office (PMO) - Labor FFP & Fuel FUP & ODCs CPFF
OTHER DIRECT COSTS (ODCs)
Supplies - Plug Figure$200,000.00$200,000.00$200,000.00$200,000.00$200,000.00
Travel Directed by COR Within Iraq - Plug Figure$50,000.00$50,000.00$50,000.00$50,000.00$50,000.00
Offeror's Travel Proposed To & From Iraq for: staff mobilization; R&Rs; staff turnover return to home location; training; and, medical events). Offeror's Travel must be in accordance with its proposed Business Plan and normal accounting practise.
Offeror's Proposed Cost for Visas, Iraq Business Permits & Liscences
Post Hardship Differential
Danger Pay
Subtotal ODCs
APPLICABLE INDIRECTS
Offeror's Ceiling Indirect Costs Applicable to ODCs
Fixed Fee Applicable to ODC
TOTAL BLISS PRICE PER YEAR
TOTAL BLISS FIVE YEAR CONTRACT PRICE
Firm-Fixed-Price (FFP)
Fixed Unit Price (FUP) gallon with Economic Price Adjustment (EPA)based on PLATTS
Cost-Plus-Fixed-Fee (CPFF)
Provisional Indirect Rate and Indirect Cost Allocation Bases
Proposed Indirect Ceiling Rate(s)

Food Service Pricing TABLE 2 - Food Service Task Order (SAQMMA12R0130-A001)

Year 1Year 2Year 3Year 4Year 5
TASK ORDER DESCRIPTIONTotal PriceTotal PriceTotal PriceTotal PriceTotal Price
LABOR
Total Fixed Labor Price for Site Manager & Food Service Personnel (FFP)
OTHER DIRECT COSTS
Daily Allowance
FOOD (Base Year Only- See Section B.7.1)Current Occupancy$8$20
International Zone (IZ)50003504650$95,800
Baghdad Diplomatic Support Center (BDSC)1400501350$27,400
Consulate Basrah & Basrah Air Hub85050800$16,400
Daily Allowance$139,600
Subtotal Food Cost Year 1365days$50,954,000
Post Hardship Differential
Danger Pay
TOTAL OTHER DIRECT COSTS
INDIRECT COSTS
Offeror's Ceiling Indirect Rate(s) Applicable to ODCs
Fixed Fee Applicable to ODCs
TOTAL FOOD SERVICE PRICE YEAR 1
Offeror's Provisional Indirect Rate(s)
Offeror's Indirect Cost Allocation Base(s)
Offeror's Proposed Indirect Ceiling Rate(s)

PMO & FUEL Pricing TABLE - 3 Program Management Office (PMO) & Fuel PRICE TABLE (SAQMMA12R0130-A001)

Year 1Year 2Year 3Year 4Year 5
TASK ORDER DESCRIPTIONTotal PriceTotal PriceTotal PriceTotal PriceTotal Price
LABOR (FFP)
ITEMSFuel - FOB DestinationEstimated Gallon Usage per YearPlatts Oilgram 03 21 2013 RateOfferor's Fully Loaded Fixed Unit Price (FUP)
Diesel (DF2) BasrahBasrah Consulate General - Basrah Storage/Issuance facility capacity projected: 138K gallons Diesel; Delivery every 3 days two tankers1,800,000
MoGas BasrahBasrah Consulate General - every 4 weeks one tanker (assumes 8k X 2-3 or 1 x 32k Litres gallon tanker)50,000
Diesel (DF2) BDSCBDSC 2 delivery points on the West End and 1 East end All deliveries pumped through the wall to storage tanks6,600,000
MoGas BDSCBDSC 2 delivery points on the West End and 1 East end; All deliveries pumped through the wall to storage tanks165,000
Diesel (DF2) BECBEC Delivery Schedule: Daily; All deliveries pumped through the wall to storage tanks 2 delivery points on the West End and 1 East end4,500,000
MoGas BECBEC All deliveries pumped through the wall to storage tanks 2 delivery points on the West End and 1 East end320,000
Diesel (DF2) EAPProsperity (EAP) Delivery Schedule: Daily 2 210K gal fuel bags6,500,000
MoGas EAPProsperity (EAP) Delivery Schedule: Weekly; 2 210K gal fuel bags275,000
Diesel (DF2) EHPEHP 2 delivery points through the wall7,200
SUBTOTAL 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.
SUBTOTAL Offeror's 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
SUBTOTAL Offeror's Proposed PMO ODCs
INDIRECT Costs
Offeror's Indirect Ceiling Rate(s) Applicable to ODCs
Fixed Fee Applicable to ODCs
TOTAL PMO PRICE PER YEAR
TOTAL PMO FIVE YEAR CONTRACT PRICE

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