Sec L Attachment H - Price and Fee Spreadsheet.XLS
XLS spreadsheet 38 KB Posted
- Solicitation number
- 89233220RNA000002
- Issued by
-
Department of Energy
About this file
This document contains a price and fee spreadsheet attachment for a federal solicitation requesting management and operating services. The solicitation is for the management and operation of the Y-12 National Security Complex and Pantex Plant issued by the Department of Energy. The attachment provides forecasted budgets totaling over $26 billion for management and operating services and $689 million for strategic partnership programs over a 10-year period. Offerors are requested to provide firm fixed prices for transition services not exceeding $15 million as well as proposed award fee percentages not exceeding 3.5% for management and operating services and fixed fee percentages not exceeding 2.5% for strategic partnership programs to be applied against the forecasted budgets.
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Forecasted Budget
| Section L Attachment H | |
| Management and Operating (M&O) Contract for Y-12 and Pantex Sites | |
| The amounts below represent Forecasted Management and Operating and SPP Budgets by Year | |
| SUMMARY | Forecasted Budget |
| CLIN 0002 - Management and Operating (M&O) | Forecasted Management & Operations Budget |
| Base Period | |
| Year 1 | $ 2,420,000,000 |
| Year 2 | $ 2,460,000,000 |
| Year 3 | $ 2,540,000,000 |
| Year 4 | $ 2,570,000,000 |
| Year 5 | $ 2,530,000,000 |
| Option Period | |
| Year 1 | $ 2,570,000,000 |
| Year 2 | $ 2,620,000,000 |
| Year 3 | $ 2,650,000,000 |
| Year 4 | $ 2,620,000,000 |
| Year 5 | $ 2,680,000,000 |
| CLIN 0002 Subtotal | $ 25,660,000,000 |
| CLIN 0003 - Strategic Partnership Programs | Forecasted Strategic Partnership Programs Budget |
| Base Period | |
| Year 1 | $ 62,700,000 |
| Year 2 | $ 64,000,000 |
| Year 3 | $ 65,300,000 |
| Year 4 | $ 66,700,000 |
| Year 5 | $ 68,100,000 |
| Option Period | |
| Year 1 | $ 69,500,000 |
| Year 2 | $ 71,000,000 |
| Year 3 | $ 72,500,000 |
| Year 4 | $ 74,000,000 |
| Year 5 | $ 75,600,000 |
| CLIN 0003 Subtotal | $ 689,400,000 |
| Grand Total | $ 26,349,400,000 |
| The Attachment H Summary shall be submitted in Microsoft (MS) Excel format, version 2013 or older, with formulas and links intact and all cells unprotected. | |
| Offerors are responsible for the accuracy of all formulas, links, and all other relationships within the submitted MS Excel electronic spreadsheets and workbooks. | |
| The estimated amounts above represent the Government's baseline which shall be used to estimate the fee bases that contractors shall use to propose maximum fee percentages as outlined under the CLIN 0002 Fee and CLIN 0003 Fee worksheets. |
Section L Summary Sheet
CLIN 0001 Transition FFP
| Section L Attachment H |
| 4-Month Transition Price |
CLIN 0001 -- Firm Fixed Price - Transition Price
*Proposed FFP $ $ -
* The firm-fixed Transition Price shall not exceed $15 million or the proposed firm-fixed-price.
CLIN 0002 M&O Award Fee
| Section L Attachment H |
| Fee Calculation - Management and Operating |
CLIN 0002 -- FEE -- Management and Operating of Y-12 and Pantex Sites
| Contract Period | NNSA Forecasted Fee Base | Award Fee (AF) %** | Proposed AF $ |
| Base Period (Year 1) | $ 2,105,400,000 | $ - | |
| Base Period (Year 2) | $ 2,140,200,000 | $ - | |
| Base Period (Year 3) | $ 2,209,800,000 | $ - | |
| Base Period (Year 4) | $ 2,235,900,000 | $ - | |
| Base Period (Year 5) | $ 2,201,100,000 | $ - |
| Option Period 1 | $ 2,235,900,000 | $ - |
| Option Period 2 | $ 2,279,400,000 | $ - |
| Option Period 3 | $ 2,305,500,000 | $ - |
| Option Period 4 | $ 2,279,400,000 | $ - |
| Option Period 5 | $ 2,331,600,000 | $ - |
Total $ -
| **Ceiling for AF is 3.50% of the Forecasted Fee Base for each contract period. |
| The Summary shall be submitted in Microsoft (MS) Excel format, version 2013 or later, with formulas and links intact and all cells unprotected. |
| Offerors are responsible for the accuracy of all formulas, links, and all other relationships within the submitted MS Excel electronic spreadsheets and workbooks. |
CLIN 0003 SPP Fixed Fee
| Section L Attachment H |
| Fee Calculation - Strategic Partnership Program |
CLIN 0003 -- FEE -- Strategic Partnership Program
| Contract Period | NNSA Forecasted Fee Base | FF %* | Proposed FF $ |
| Base Period (Year 1) | $ 54,549,000 | $ - | |
| Base Period (Year 2) | $ 55,680,000 | $ - | |
| Base Period (Year 3) | $ 56,811,000 | $ - | |
| Base Period (Year 4) | $ 58,029,000 | $ - | |
| Base Period (Year 5) | $ 59,247,000 | $ - |
| Option Period 1 | $ 60,465,000 | $ - |
| Option Period 2 | $ 61,770,000 | $ - |
| Option Period 3 | $ 63,075,000 | $ - |
| Option Period 4 | $ 64,380,000 | $ - |
| Option Period 5 | $ 65,772,000 | $ - |
Total $ -
| * Ceiling for Fixed Fee (FF) is 2.50% of the Forecasted Fee Base for each contract period. |
| The Summary shall be submitted in Microsoft (MS) Excel format, version 2013 or later, with formulas and links intact and all cells unprotected. |
| Offerors are responsible for the accuracy of all formulas, links, and all other relationships within the submitted MS Excel electronic spreadsheets and workbooks. |
Proposed Summary
| Section L Attachment H |
| Proposed Summary |
Summary
Transition Price *CLIN 0001 Proposed FFP $ -
| Contract Period | **CLIN 0002 Proposed AF | ***CLIN 0003 Proposed FF | Total |
| Base Period (Year 1) | $ - | $ - | $ - |
| Base Period (Year 2) | $ - | $ - | $ - |
| Base Period (Year 3) | $ - | $ - | $ - |
| Base Period (Year 4) | $ - | $ - | $ - |
| Base Period (Year 5) | $ - | $ - | $ - |
| Option Period 1 | $ - | $ - | $ - |
| Option Period 2 | $ - | $ - | $ - |
| Option Period 3 | $ - | $ - | $ - |
| Option Period 4 | $ - | $ - | $ - |
| Option Period 5 | $ - | $ - | $ - |
Total $ -
| *The the offeror's transition price represented in the summary above will be incorporated in the contract in the case of award. |
| **The proposed award fee amounts represent estimates and will be used for evaluation purposes only. Only the fee percentages will be incorporated in the contract at the time of award with the avaialble award fee amounts to be established annually. |
| ***The proposed fixed fee amounts represent estimates and will be used for evaluation purposes only. Only the fee percentages will be incorporated in the contract at time of award with the fixed fee amounts to be established annually. |
File details come from the government source that posted it. Updated .