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Summary Price BLISS
| SECTION J EXHIBIT F --- PRICING TABLE 1 (SAQMMA12R0130-A001) | | | | | |
| BLISS SUMMARY PRICE | | | | | |
| Year 1 | Year 2 | Year 3 | Year 4 | Year 5 |
| Total Price | Total Price | Total Price | Total Price | Total 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 1 | Year 2 | Year 3 | Year 4 | Year 5 |
| TASK ORDER DESCRIPTION | | | | Total Price | Total Price | Total Price | Total Price | Total 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) | 5000 | 350 | 4650 | $95,800 | | | | |
| Baghdad Diplomatic Support Center (BDSC) | 1400 | 50 | 1350 | $27,400 | | | | |
| Consulate Basrah & Basrah Air Hub | 850 | 50 | 800 | $16,400 | | | | |
| | Daily Allowance | | $139,600 | | | | |
| Subtotal Food Cost Year 1 | | 365 | days | $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 1 | Year 2 | Year 3 | Year 4 | Year 5 |
| TASK ORDER DESCRIPTION | Total Price | Total Price | Total Price | Total Price | Total Price |
| LABOR (FFP) | | | | | |
| ITEMS | Fuel - FOB Destination | Estimated Gallon Usage per Year | Platts Oilgram 03 21 2013 Rate | Offeror's Fully Loaded Fixed Unit Price (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 | | |
| MoGas Basrah | Basrah Consulate General - every 4 weeks one tanker (assumes 8k X 2-3 or 1 x 32k Litres gallon tanker) | 50,000 | | |
| 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 | | |
| 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 | | |
| 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 | | |
| 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 | | |
| Diesel (DF2) EAP | Prosperity (EAP) Delivery Schedule: Daily 2 210K gal fuel bags | 6,500,000 | | |
| MoGas EAP | Prosperity (EAP) Delivery Schedule: Weekly; 2 210K gal fuel bags | 275,000 | | |
| Diesel (DF2) EHP | EHP 2 delivery points through the wall | 7,200 | | |
| 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 |