DRAFT-SAQMMA16R0280-Attachment_8-_Pricing_Tables.South_Sudan.IDIQ.xlsx

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SAQMMA16R0280
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DRAFT-SAQMMA16R0280-Attachment 8- Pricing Tables.South Sudan.IDIQ

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1. Compliance Checklist

Pricing Table 1
Price Volume Compliance Checklist
RFP
ReferenceRequirementComply
(Yes/No)Proposal Reference
L.19.3.2 (1)The electronic price proposal shall consist of the following, which are described further in this subsection:

a. Narrative (in Word or PDF)

b. Pricing Tables 1-7 (in one folder containing one Excel workbook)

c. Detail Pricing Tables (in a second folder containing one Excel workbook)

d. Supporting Information (in Word or PDF)

Offerors shall prepare on a CD-ROM one electronic file for each of the above sections. Therefore, offerors shall prepare four files on each CD-ROM.

L.19.3.2 (2) The hard-copy price proposal shall consist of the following, which are described further in this subsection:

a. Narrative

b. Pricing Tables 1-7

c. Detail Pricing Tables

d. Supporting Information

Offerors shall separate each of the above sections by a distinct tab divider.

L.19.3.2 (3)The content of the electronic price proposal and hard-copy price proposal shall match. If differences exist between the two proposals, the hard-copy proposal shall take precedence.
L.19.3.2 (4)Pricing Tables 1-7 are provided by the Government and shall be completed by the offerors. Detail Pricing Tables shall be provided and completed by the offerors.
L.19.3.2 (5)Offerors shall not add, delete, or otherwise alter the existing format or content in Pricing Tables 1-7. Offerors shall complete the required areas only.
L.19.3.2 (6)Offerors shall use for pricing purposes the following period of performance:

Base Period: July 29, 2016 through September 28, 2017 Option Year 1: September 29, 2017 through September 28, 2018 Option Year 2: September 29, 2018 through September 28, 2019 Six-Month Option to Extend: September 29, 2019 through March 28, 2020

L.19.3.2 (7)In Pricing Table 1, offerors shall complete the “Comply (Yes/No)” and “Proposal Reference” columns.
L.19.3.2 (8)In Pricing Table 2, offerors shall identify their most current indirect cost rates that would be used as the proposed provisional billing rates. These indirect cost rates should be reflected in the most current indirect cost rate agreement that has been negotiated between the offeror and its cognizant Federal agency official if such agreement exists.
L.19.3.2 (9)In Pricing Table 2, the proposed provisional billing indirect cost rates shall not exceed the ceiling indirect cost rates proposed in Pricing Table 3.
L.19.3.2 (10)In Pricing Tables 2 and 3, offerors shall propose only their own indirect cost rates. Indirect cost rates for subcontractors and/or other entities not proposed as the offeror shall not be included in part or in whole.
L.19.3.2 (11)In Pricing Tables 2 and 3, the proposed indirect cost rates shall reflect the impact of this potential contract.
L.19.3.2 (12)In Pricing Tables 2 and 3, offerors shall include all indirect cost rate descriptions that are anticipated to apply under this contract.
L.19.3.2 (13)In Pricing Tables 2 and 3, the proposed indirect cost rate descriptions and allocation bases shall match the respective indirect cost rate descriptions and allocation bases identified in any and all other official sources (e.g., DCAA files, cognizant Federal agency official files, joint venture operating agreement, and internal budget estimates).
L.19.3.2 (14)In Pricing Tables 2 and 3, offerors shall add or delete rows as necessary. The number (e.g., “1)”) in the “Indirect Cost Rate Description” column signifies a specific indirect cost rate description. For example, an offeror may elect to propose “Fringe Benefits” next to “1)”, “Overhead” next to “2)”, and “G&A” next to “3).”
L.19.3.2 (15)In Pricing Tables 2 and 3, each row will apply to a different Offeror Fiscal Year Period, which offerors shall identify with month, day, and year in the right-most column.
L.19.3.2 (16)In Pricing Tables 2 and 3, offerors shall propose an Offeror Fiscal Year Period for each of its fiscal years through the life of the contract. Offerors shall assume that the life of the contract, including any extension, is July 29, 2016 through March 28, 2020.
L.19.3.2 (17)In Pricing Tables 2 and 3, Facilities Capital Cost of Money (FCCOM) factors shall be separately identified if the offeror allocates FCCOM costs as part of its established cost accounting practices.
L.19.3.2 (18)In Pricing Table 4, offerors shall propose one fixed profit percentage (on row 8) and one fixed fee percentage (on row 14) per contract period.
L.19.3.2 (19)In Pricing Table 4, the proposed fixed profit percentages and fixed fee percentages shall not exceed two decimal places.
L.19.3.2 (20)In Pricing Table 4, each proposed fixed fee percentage shall not exceed 10%.
L.19.3.2 (21)In Pricing Table 5, offerors shall propose one fixed fully-loaded hourly labor rate per labor category/CLIN per period, regardless of which entity (offeror, subcontractor offeror, or other) is anticipated to perform the labor category.

(Note: If an offeror normally allocates indirectly the costs associated with a labor category identified in Pricing Table 5, we remind such offeror that such allocation does not relieve the offeror from complying with each solicitation term, including this instruction.)

L.19.3.2 (22)In Pricing Table 5, each proposed fixed fully-loaded hourly labor rate shall be based on the corresponding labor category description provided in Section C.
L.19.3.2 (23)In Pricing Table 5, the respective proposed fixed fully-loaded hourly labor rates shall be based on a normal workweek of 40 hours (8 hours per day x 5 days per week) for performance in the continental United States (CONUS), and 56 hours (8 hours per day x 7 days per week) for performance outside the continental United States (OCONUS). “CONUS” means the 48 contiguous states, Alaska, Hawaii, and the District of Columbia.
L.19.3.2 (24)In Pricing Table 5, each proposed fixed fully-loaded hourly labor rate shall consist of a proposed unloaded hourly labor rate, any labor-related direct costs [e.g., any direct fringe benefits, any direct bonuses, any direct incentive compensation (e.g., any direct post hardship differential pay, any direct danger pay)], applicable indirect costs, and profit amount. It shall not include any other costs. See Section B.4.
L.19.3.2 (25)In Pricing Table 5, the proposed fixed fully-loaded hourly labor rates shall apply regardless of whether the individual performing the labor has legal status to work in the United States of America, is a third-country national, or is a local national.
L.19.3.2 (26)In Pricing Table 5, the proposed fixed fully-loaded hourly labor rates shall not exceed two decimal places.
L.19.3.2 (27)In Pricing Table 5, offerors shall not complete the cells shaded in gray. The Government has determined the labor category located on the same row as the gray cells is not expected to perform normally under the workweek schedule identified with such cells.
L.19.3.2 (28)In Pricing Table 6, offerors shall propose one firm-fixed-unit-price per CLIN per period, regardless of which entity (offeror, subcontractor offeror, or other) is anticipated to provide the uniforms, equipment, and supplies.
L.19.3.2 (29)In Pricing Table 6, each proposed firm-fixed-unit-price shall be based on a quantity of one per unit of measure (e.g., one hat, one pair of boots) unless otherwise described in Section C.6.6.
L.19.3.2 (30)In Pricing Table 6, each proposed firm-fixed-unit-price shall consist of the equipment’s direct costs, applicable indirect costs, and profit. It shall not consist of any other costs, including direct shipping/transportation costs.
L.19.3.2 (31)In Pricing Table 6, the proposed firm-fixed-unit-prices shall not exceed two decimal places.
L.19.3.2 (32)In Pricing Table 7, offerors shall propose (on row 7) one firm-fixed-price for each contract period for running a program management office (PMO). See RFP Section B.14. Each proposed firm-fixed-price shall consist of all direct labor costs, direct non-labor costs, applicable indirect costs, and profit. It shall not consist of any other cost.
L.19.3.2 (33)In Pricing Table 7, the Government provided formulas to transfer automatically the proposed fixed fully-loaded hourly labor rates from Pricing Table 5 to the respective cells in the “Fixed Rate” column. However, offerors shall verify the transfer.
L.19.3.2 (34)In Pricing Table 7, the Government provided formulas to calculate automatically each proposed Subtotal under the labor section. Each formula is “FTE” multiplied by “Fixed Rate” multiplied by “Hours.” However, offerors shall verify the arithmetic accuracy.
L.19.3.2 (35)In Pricing Table 7, the Government provided formulas to transfer automatically the proposed firm-fixed-unit-prices from Pricing Table 6 to the respective cells in the “Firm-Fixed-Unit-Price” column. However, offerors shall verify the transfer.
L.19.3.2 (36)In Pricing Table 7, the Government provided formulas to calculate automatically each proposed Subtotal under the Equipment section. Each formula is “Firm-Fixed-Unit-Price” multiplied by “Units.” However, offerors shall verify the arithmetic accuracy.
L.19.3.2 (37)In Pricing Table 7, the estimated indirect costs in the “Ind $” column shall reflect the product of the applicable proposed ceiling indirect cost rate(s) proposed in Pricing Table 3 and the RFP-specified estimated direct cost.
L.19.3.2 (38)In Pricing Table 7, the Government provided a formula to calculate automatically each proposed estimated fee in the “Fee $” column. Each formula is the applicable fee percentage proposed in Pricing Table 4 multiplied by the sum of “Dir $” and “Ind $.” However, offerors shall verify the arithmetic accuracy.
L.19.3.2 (39)In Pricing Table 7, the Government provided a formula to calculate automatically each proposed Subtotal under the “Other Direct Costs (ODCs)/Materials Costs” section. Each formula is “Dir $” plus “Ind $” plus “Fee $.” However, offerors shall verify the arithmetic accuracy.
L.19.3.2 (40)In Pricing Table 7, the Government provided formulas to calculate automatically the proposed Subtotal, Total, and Overall Proposed Price. However, offerors shall verify the arithmetic accuracy.
L.19.3.2 (41)In Pricing Table 7, the proposed Subtotal, Total, and Overall Proposed Price shall be in whole numbers (i.e., no decimals).
L.19.3.2 (42)In the Detail Pricing Tables, offerors shall show for each contract period the breakdown of the program management office (PMO) firm-fixed-price proposed in Pricing Table 7. The breakdown shall consist of the following:

a. Each proposed labor category

b. Each proposed fully-loaded hourly labor rate

c. Proposed hours

d. Description of each proposed ODC

e. Proposed unit price for each proposed ODC

f. Unit of measurement for each proposed ODC

g. Proposed units

h. Total L.19.3.2 (43) In the Detail Pricing Tables, offerors shall show for each contract period the breakdown of the information required under “Other Direct Costs (ODCs)/Materials Costs” in Pricing Table 7. The breakdown shall consist of the following:

a. RFP-specified estimated direct cost (represented by Travel)

b. Each applicable indirect cost rate description (e.g., G&A)

c. Each applicable ceiling indirect cost rate

d. Each ceiling indirect cost

e. Each fee percentage

f. Each fee dollar amount

g. Subtotal

L.19.3.2 (44)In the Detail Pricing Tables, offerors shall ensure that the proposed applicable ceiling indirect cost rate(s) (see “43” immediately above) are for the offeror fiscal year(s) that coincides with the contract performance period. When a given performance period traverses two offeror fiscal years, the offeror shall show and compute accordingly for the given performance period the proposed applicable ceiling indirect cost rate(s) for each of the two offeror fiscal years.
L.19.3.2 (45)In the Detail Pricing Tables, the proposed applicable ceiling indirect cost rates (see “43” above) shall match the respective ceiling indirect cost rates proposed in Pricing Table 3. For award of the IDIQ contract, ceiling indirect rates are required to be applied only to the RFP-specified estimated direct cost (represented by Travel) identified under “Other Direct Costs (ODCs)/Materials Costs” in Pricing Table 7.
L.19.3.2 (46)In the Detail Pricing Tables, the proposed ceiling indirect cost subtotals (see “43” above) shall match the respective proposed “Ind $” costs in Pricing Table 7.
L.19.3.2 (47)In the Detail Pricing Tables, the proposed fee percentages (see “43” above) shall match the respective fee percentages proposed in Pricing Table 4. For award of the IDIQ contract, fee percentages are required to be applied only to the sum of the RFP-specified estimated direct cost and proposed ceiling indirect costs identified under “Other Direct Costs (ODCs)/Materials Costs” in Pricing Table 7.
L.19.3.2 (48)In the Detail Pricing Tables, the proposed fee subtotals (see “43” above) shall match the respective “Fee $” amount proposed in Pricing Table 7.
L.19.3.2 (49)In the Detail Pricing Tables (in electronic submission only), offerors shall show with formulas the arithmetic process by which they calculated their proposed ceiling indirect costs, fee, and subtotal (see “43” above).
L.19.3.2 (50)In Pricing Tables 1-7 and the Detail Pricing Tables, offerors shall complete all applicable data cells.
L.19.3.2 (51)In Pricing Tables 1-7 and the Detail Pricing Tables (in electronic submission only), offerors shall not hide or lock any rows, columns, or cells that contain proposed data.
L.19.3.2 (52)In Pricing Tables 1-7 and the Detail Pricing Tables, offerors shall propose all rates, costs, and prices in United States currency.
L.19.3.2 (53)In the Narrative, offerors shall identify, based on the Overall Proposed Price in Pricing Table 7, their:

a. Proposed subcontractors;

b. Total dollars estimated to be subcontracted to each proposed subcontractor;

c. Total dollars estimated to be performed by the offeror; and

d. Percentage of work (based on estimated total dollars) to be performed by the offeror and each proposed subcontractor.

L.19.3.2 (54)In the Narrative, offerors shall identify the name and full contact information, including e-mail address, of their cognizant Federal auditor (e.g., local Defense Contract Audit Agency branch).
L.19.3.2 (55)In the Narrative, offerors shall identify the name and full contact information, including e-mail address, of their cognizant Federal agency official (CFAO). The CFAO works in the offeror’s cognizant Federal agency, which is normally the agency with which the offeror has the largest dollars in negotiated contracts, including option periods. See FAR 42.003. If the Government has not appointed a CFAO, the offeror shall identify the name and full contact information, including e-mail address, of the contracting officer cognizant of the largest dollars in negotiated contracts, including option periods.
L.19.3.2 (56)In the Narrative, pursuant to FAR 52.246-6(f) (Inspection – Time-and-Material and Labor-Hour), offerors shall identify the percentage of the proposed fixed fully-loaded hourly labor rates attributable to profit. See Section B.4(q).
L.19.3.2 (57)In the Narrative, offerors shall explain how they considered the impact of this potential contract in their budgetary estimates for their provisional billing indirect cost rates and ceiling indirect cost rates proposed in Pricing Tables 2 and 3, respectively.
L.19.3.2 (58)In the Narrative, offerors shall explain any difference between the provisional billing indirect cost rates proposed in Pricing Table 2 and the respective indirect cost rates submitted in the Supporting Information [reference L.19.3.2(59)].
L.19.3.2 (59)In the Supporting Information, offerors shall submit evidence to support the provisional billing indirect cost rates proposed in Pricing Table 2. Offerors shall submit at least one of the following pieces of evidence, pursuant to the following descending order of Government preference:

a. Current forward pricing rate agreement with the offeror’s cognizant Federal agency official

b. Current other negotiated indirect cost rate agreement (that contains forward pricing indirect cost rates) with the offeror’s cognizant Federal agency official

c. Current forward pricing rate recommendation letter issued by the offeror’s cognizant Federal agency official

d. Current provisional billing rate agreement with the offeror’s cognizant Federal agency official

e. Current provisional billing rate recommendation letter issued by the offeror’s cognizant Federal agency official

f. Most recent (within the last two years) audit report from the Defense Contract Audit Agency (DCAA) or other qualified external auditor

g. Most recent (within the last two years) audit report from a qualified internal auditor

h. Current indirect cost rate proposal submitted to the offeror’s cognizant Federal agency official and cognizant auditor

i. Identification of the indirect cost pools and respective allocation bases, and breakdown of the cost elements/costs comprising such pools and bases. The Government prefers that the offeror submit such evidence in a format similar to the applicable schedules in Enclosure 6 (Incurred Cost Proposals) of DCAA’s Information for Offerors, which may be found on DCAA’s Web site (www.dcaa.mil) under the “Audit Process Overview – Information for Contractors” link under the Guidance tab at the top of the homepage.

L.19.3.2 (60) In the Supporting Information, offerors, in accordance with FAR 15.404-3(b) (Subcontract Pricing Considerations), shall conduct appropriate cost or price analyses to establish the reasonableness of proposed subcontract prices, and shall include the results of these analyses.

a. Results shall be in the form of the offeror’s cost/price analysis report(s).

b. The report(s) shall include:

1. Cost/price analysis technique(s) used (e.g., comparison of proposed prices received in response to the solicitation);

2. Summary findings;

3. Detailed findings; and

4. Basis for the determination of fair and reasonable proposed subcontract prices.

c. For award of the IDIQ contract, “proposed subcontract prices” shall mean:

1. Fully-loaded hourly labor rates proposed by the subcontractor offeror to the (prime) offeror, or fully-loaded hourly labor rates negotiated between the subcontractor offeror and (prime) offeror; and

2. Uniforms/Equipment/Supplies unit prices proposed by the subcontractor offeror to the (prime) offeror, or uniforms/equipment/supplies unit prices negotiated between the subcontractor offeror and (prime) offeror.

2. Provisional Billing Rates

Pricing Table 2
Proposed Provisional Billing Indirect Cost Rates
Indirect Cost Rate Description (e.g., Fringe Benefits, Overhead, G&A)Proposed Provisional Billing RateBasis of Estimate of Proposed Provisional Billing Rate
(e.g., Negotiated Indirect Cost Rate Agreement with Cognizant FAO)Allocation Base
(e.g., Direct Labor Dollars, Total Cost Input)Contractor Fiscal Year Period

(e.g., January 1, 2016 - December 31, 2016) 1)

2)

THE FOLLOWING IS FOR ILLUSTRATION PURPOSES ONLY:

Indirect Cost Rate DescriptionProposed Provisional Billing RateBasis of Estimate of Proposed Provisional Billing RateAllocation Base
Contractor Fiscal Year Period

1) G&A 6.25% April 1, 2016 Forward Pricing Rate Agreement with Cognizant Federal Agency Official Total Cost Input January 1, 2016 - December 31, 2016 G&A 6.00% April 1, 2016 Forward Pricing Rate Agreement with Cognizant Federal Agency Official Total Cost Input January 1, 2017 - December 31, 2017 G&A 5.95% April 1, 2016 Forward Pricing Rate Agreement with Cognizant Federal Agency Official Total Cost Input January 1, 2018 - December 31, 2018 G&A 5.80% April 1, 2016 Forward Pricing Rate Agreement with Cognizant Federal Agency Official Total Cost Input January 1, 2019 - December 31, 2019 G&A 5.80% April 1, 2016 Forward Pricing Rate Agreement with Cognizant Federal Agency Official Total Cost Input January 1, 2020 - December 31, 2020

DRAFT

3. Ceiling Indirect Cost Rates

Pricing Table 3
Proposed Ceiling Indirect Cost Rates
Indirect Cost Rate Description (e.g., Fringe Benefits, Overhead, G&A)Proposed Ceiling Indirect Cost RateBasis of Estimate of Proposed Ceiling Indirect Cost Rate
(e.g., Indirect Cost Budget Estimate)Allocation Base
(e.g., Direct Labor Dollars, Total Cost Input)Contractor Fiscal Year Period

(e.g., January 1, 2016 - December 31, 2016) 1)

2)

THE FOLLOWING IS FOR ILLUSTRATION PURPOSES ONLY:

Indirect Cost Rate Description Proposed Ceiling Indirect Cost Rate Basis of Estimate of Proposed Ceiling Indirect Cost Rate Allocation Base Contractor Fiscal Year Period

1) G&A 6.25% April 1, 2016 Forward Pricing Rate Agreement with Cognizant Federal Agency Official Total Cost Input January 1, 2016 - December 31, 2016 G&A 6.00% April 1, 2016 Forward Pricing Rate Agreement with Cognizant Federal Agency Official Total Cost Input January 1, 2017 - December 31, 2017 G&A 5.95% April 1, 2016 Forward Pricing Rate Agreement with Cognizant Federal Agency Official Total Cost Input January 1, 2018 - December 31, 2018 G&A 5.80% April 1, 2016 Forward Pricing Rate Agreement with Cognizant Federal Agency Official Total Cost Input January 1, 2019 - December 31, 2019 G&A 5.80% April 1, 2016 Forward Pricing Rate Agreement with Cognizant Federal Agency Official Total Cost Input January 1, 2020 - December 31, 2020

4. Profit and Fee Percentages

Pricing Table 4
Proposed Fixed Profit Percentages and Fixed Fee Percentages
Proposed Fixed Profit Percentages
Base YearOption Year 1Option Year 2Option Year 3Option Year 4Six-Month Option to Extend

(see FAR 52.217-8)

Proposed Fixed Fee Percentages
Base YearOption Year 1Option Year 2Option Year 3Option Year 4Six-Month Option to Extend

(see FAR 52.217-8)

5. Fixed Labor Rates Pricing Table 5

Proposed Fixed Fully-Loaded Hourly Labor Rates

Base Period Option Year 1 Option Year 2 Six-Month Option to Extend (see FAR 52.217-8)

CLIN RFP-specified Labor Category 40 56 40 56 40 56 40 56

X101US Based Project Manager (CONUS)
X102UNMISS Law Enforcement Generalists (Advisors) (OCONUS)
X103UNMISS Corrections Generalists (Corrections Advisors) (OCONUS)
X104Contingent Commander (OCONUS)
X105Deputy Contingent Commander (OCONUS)
X106In-Country Project Manager (OCONUS)
X107Bi-Lateral Police Advisor (OCONUS)
Notes
40 = The number of hours in a normal workweek at which the fixed fully-loaded hourly labor rates in that column are being proposed.
56 = The number of hours in a normal workweek at which the fixed fully-loaded hourly labor rates in that column are being proposed.
No rates shall be proposed in the gray cells.

6. Fixed Equip Prices

Pricing Table 6
Proposed Firm-Fixed-Unit-Prices for Uniforms, Equipment, and Supplies

CLIN Section C Reference Description Base Period Option Year 1 Option Year 2 Six-Month Option to Extend (see FAR 52.217-8)

X2016.6.1Web Gear
X2026.6.1Rain Gear
X2036.6.1Boots
X2046.6.1Blue Uniforms
X2056.6.1Khaki Uniforms
X2066.6.2Royal Robbins Pants, Tan, 74158-310
X2076.6.2Nylon Ripstop, T-Shirt, Tan, 3204
X2086.6.2Shower Shoes, EOP04
X2096.6.2Boonie Hat, Tam, F5501552507
X2106.6.2Multi-Tool, 5500
X2116.6.2Sunglasses, 12316-01006 (not aviator)
X2126.6.2Sunscreen, NXB16
X2136.6.2Bug Spray, 100% Deet, BSP72
X2146.6.2Blackhawk Enhanced Travel Bag w/ Wheels, 21DT03BK, Lock, 4130
X2156.6.2Neck Passport ID Holder, 901D01BK
X2166.6.2Goggles, Black, EP-01BK1-T
X2176.6.2Dog Tag Set, 8383
X2186.6.2US Flag Patch, (color) 6 each, for uniform shirts
X2196.6.2Police Rocker Patch, 6 each, for uniforms
X2206.6.2First Aid Kit
X2216.6.2Anti-malarial drugs
X2226.6.2Nametags
X2236.6.23-day Assault Bag
X2246.6.2Water-proof Back Pack
X2256.6.2Light weight Rain Poncho
X2266.6.2Mosquito Dome (self-supporting)
X2276.6.2Mess Kit (pot, pans, eating utensils, etc.)
X2286.6.2Back Pack Water Purification
X2296.6.2Hydration Packs
X2306.6.2Web Belt

DRAFT

7. IDIQ Prices

Pricing Table 7IDIQ Proposed Prices
Base PeriodOption Year 1Option Year 2Six-Month Option to Extend (see FAR 52.217-8)Total
Firm-Fixed-PriceFirm-Fixed-PriceFirm-Fixed-PriceFirm-Fixed-Price
CLINRFP-specified Labor Category
X001Program Management Office0
Proposed Labor Prices
Six-Month Option to Extend
Base PeriodOption Year 1Option Year 2(see FAR 52.217-8)
CLINRFP-specified Labor CategoryFTEFixed RateHoursSubtotalFixed RateHoursSubtotalFixed RateHoursSubtotalFixed RateHoursSubtotal
X101US Based Project Manager (CONUS)10.001,8800.000.001,8800.000.001,8800.000.009400.000
X102UNMISS Law Enforcement Generalists (Advisors) (OCONUS)220.002,6320.000.002,6320.000.002,6320.000.001,3160.000
X103UNMISS Corrections Generalists (Corrections Advisors) (OCONUS)80.002,6320.000.002,6320.000.002,6320.000.001,3160.000
X104Contingent Commander (OCONUS)10.002,6320.000.002,6320.000.002,6320.000.001,3160.000
X105Deputy Contingent Commander (OCONUS)10.002,6320.000.002,6320.000.002,6320.000.001,3160.000
X106In-Country Project Manager (OCONUS)10.002,6320.000.002,6320.000.002,6320.000.001,3160.000
X107Bi-Lateral Police Advisor (OCONUS)10.002,6320.000.002,6320.000.002,6320.000.001,3160.00
SubtotalSubtotalSubtotalSubtotal
350000
Proposed Uniforms/Equipment/Supplies Prices
Six-Month Option to Extend
Base PeriodOption Year 1Option Year 2(see FAR 52.217-8)
CLINUniforms/Equipment/Supplies DescriptionFirm-Fixed-Unit PriceUnitsSubtotalFirm-Fixed-Unit PriceUnitsSubtotalFirm-Fixed-Unit PriceUnitsSubtotalFirm-Fixed-Unit PriceUnitsSubtotal
X201Web Gear0.00330.000.00330.000.00330.000.00330.000
X202Rain Gear0.00330.000.00330.000.00330.000.00330.000
X203Boots0.00330.000.00330.000.00330.000.00330.000
X204Blue Uniforms0.00330.000.00330.000.00330.000.00330.000
X205Khaki Uniforms0.00330.000.00330.000.00330.000.00330.000
X206Royal Robbins Pants, Tan, 74158-3100.00330.000.00330.000.00330.000.00330.000
X207Nylon Ripstop, T-Shirt, Tan, 32040.00330.000.00330.000.00330.000.00330.000
X208Shower Shoes, EOP040.00330.000.00330.000.00330.000.00330.000
X209Boonie Hat, Tam, F55015525070.00330.000.00330.000.00330.000.00330.000
X210Multi-Tool, 55000.00330.000.00330.000.00330.000.00330.000
X211Sunglasses, 12316-01006 (not aviator)0.00330.000.00330.000.00330.000.00330.000
X212Sunscreen, NXB160.00330.000.00330.000.00330.000.00330.000
X213Bug Spray, 100% Deet, BSP720.00330.000.00330.000.00330.000.00330.000
X214Blackhawk Enhanced Travel Bag w/ Wheels, 21DT03BK, Lock, 41300.00330.000.00330.000.00330.000.00330.000
X215Neck Passport ID Holder, 901D01BK0.00330.000.00330.000.00330.000.00330.000
X216Goggles, Black, EP-01BK1-T0.00330.000.00330.000.00330.000.00330.000
X217Dog Tag Set, 83830.00330.000.00330.000.00330.000.00330.000
X218US Flag Patch, (color) 6 each, for uniform shirts0.00330.000.00330.000.00330.000.00330.000
X219Police Rocker Patch, 6 each, for uniforms0.00330.000.00330.000.00330.000.00330.000
X220First Aid Kit0.00330.000.00330.000.00330.000.00330.000
X221Anti-malarial drugs0.00330.000.00330.000.00330.000.00330.000
X222Nametags0.00330.000.00330.000.00330.000.00330.000
X2233-day Assault Bag0.00330.000.00330.000.00330.000.00330.000
X224Water-proof Back Pack0.00330.000.00330.000.00330.000.00330.000
X225Light weight Rain Poncho0.00330.000.00330.000.00330.000.00330.000
X226Mosquito Dome (self-supporting)0.00330.000.00330.000.00330.000.00330.000
X227Mess Kit (pot, pans, eating utensils, etc.)0.00330.000.00330.000.00330.000.00330.000
X228Back Pack Water Purification0.00330.000.00330.000.00330.000.00330.000
X229Hydration Packs0.00330.000.00330.000.00330.000.00330.000
X230Web Belt0.00330.000.00330.000.00330.000.00330.000
SubtotalSubtotalSubtotalSubtotal
0000

Other Direct Costs (ODCs)/Materials Costs

Base Period Option Year 1 Option Year 2 Six-Month Option to Extend

RFP-specified DescriptionDir $Ind $Fee $Dir $Ind $Fee $Dir $Ind $Fee $Dir $Ind $Fee $
Travel2,000,000- 01,500,000- 01,500,000- 01,500,000- 0
SubtotalSubtotalSubtotalSubtotal
2,000,0001,500,0001,500,0001,500,0006,500,000

Sub-total Base Year 2,000,000 Sub-total Option Year 1 1,500,000 Sub-total Option Year 2 1,500,000 Six-Month Option to Extend (see FAR 52.217-8) 1,500,000

OVERALL PROPOSED PRICE 6,500,000

Notes
CONUS = Continental United States
OCONUS = Outside the Continental United States
FTE = RFP-specified estimated maximum number of full-time equivalent (FTE) employees that may be required
Fixed Rate = Proposed fixed fully-loaded hourly labor rate
Hours = RFP-specified estimated number of productive hours
Subtotal (Labor) = FTE x Fixed Rate x Hours
Firm-Fixed-Unit-Price = Proposed firm-fixed-unit-price
Units = RFP-specified estimated maximum number of units that may be required
Subtotal (Equipment) = Fixed Unit Price x Units
Dir $ = RFP-specified estimated direct costs
Ind $ = Estimated ceiling indirect costs
Fee $ = Estimated fee dollars
Subtotal (ODCs/Materials) = Direct $ + Ind $ + Fee $
Total = Sum of Subtotals
Overall Proposed Price = Sum of Totals

File details come from the government source that posted it. Updated .