Section J - Cost Price Spreadsheet.xlsx
XLSX spreadsheet 53 KB Posted
- Attached to
- DRAFT RFP - W9128F22R0024 - $95M Rapid Response Single Award Task Order Contract (SATOC) - SB Set-aside
- Solicitation number
- W9128F22R0024
About this file
This document contains cost spreadsheets for a federal indefinite delivery/indefinite quantity single award task order contract solicitation for environmental remediation services. The solicitation is a small business set-aside issued by the U.S. Army Corps of Engineers Omaha District. The cost spreadsheets provide templates for offerors to propose direct labor rates, other direct costs including equipment, materials, travel and subcontracts, and fixed fees for base and option years. They include escalation of other direct costs and subcontracts annually. The estimated maximum value of task orders to be issued against the contract is $95 million over its entire period of performance. The response due date for offers is March 30, 2022.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| RFP_W9128F22R0024 SB Rapid Response SATOC.pdf |
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Cost Spreadsheet - YR 1
| TABLE 6 - Cost / Price Spreadsheet - W9128F22R0024 - SB Rapid Response (RR) IDIQ SATOC | ||||
| Reference Section L | ||||
| Sample Project Cost Proposal - Base Year 1 | ||||
| A. Direct Labor | Burdened Rate (See Note 5 Below) | Units | Quantity | Subtotal |
| Operations/Program Manager | $ - 0 | hrs | 30 | $ - 0 |
| Project Manager | $ - 0 | hrs | 150 | $ - 0 |
| Senior Contracts Manager | $ - 0 | hrs | 40 | $ - 0 |
| Procurement Specialist | $ - 0 | hrs | 80 | $ - 0 |
| Program Chemist | $ - 0 | hrs | 95 | $ - 0 |
| Certified Industrial Hygienist | $ - 0 | hrs | 55 | $ - 0 |
| Site Superintendent/Site Manager | $ - 0 | hrs | 110 | $ - 0 |
| Site Safety and Health Officer | $ - 0 | hrs | 110 | $ - 0 |
| Contract Quality Control Supervisor | $ - 0 | hrs | 110 | $ - 0 |
| Hazardous Waste Specialist | $ - 0 | hrs | 110 | $ - 0 |
| Mid-Level Scientist | $ - 0 | hrs | 80 | $ - 0 |
| Cost Tracker | $ - 0 | hrs | 80 | $ - 0 |
| $ - 0 | ||||
| Direct Labor Total, excluding fee | $ - 0 | |||
| C. Other Direct Costs | Rate | Units | Quantity | Subtotal |
| Equipment and Material Costs: | ||||
| Materials, supplies, equipment, and Other Direct Costs (ODCs) (Government provided number) (NOTE 1) | $ 25,000.00 | ls | 1 | $ 25,000.00 |
| $ - 0 | $ - 0 | |||
| $ - 0 | $ - 0 | |||
| Subtotal (Equipment and Materials): | $ 25,000.00 | |||
| Markup Rate (If applicable) (Note 4): | ||||
| Markup Amount: | $ - 0 | |||
| Equipment & Materials Total, excluding fee: | $ 25,000.00 | |||
| Travel Costs: | Rate | Units | Quantity | |
| Airfare (NOTE 1) | $600.00 | Trip | 5 | $ 3,000.00 |
| Private Auto Travel (NOTE 1) | $0.585 | miles | 1,000 | $ 585.00 |
| Lodging (NOTE 1) | $96.00 | days | 100 | $ 9,600.00 |
| Meals and I&E (travel days) (NOTE 1) | $41.25 | days | 10 | $ 412.50 |
| Meals and I&E (work days) (NOTE 1) | $55.00 | days | 95 | $ 5,225.00 |
| $ - 0 | ||||
| Subtotal (Travel) | $ 18,822.50 | |||
| Markup Rate (If applicable) (Note 4): | ||||
| Markup Amount: | $ - 0 | |||
| Travel Cost Total, excluding fee | $ 18,822.50 | |||
| Subcontract Costs: | Rate | Units | Quantity | |
| Subcontract Effort - Lab Analysis (Government provided number) (NOTE 1) | $20,000.00 | each | 1 | $ 20,000.00 |
| Subtotal (Subcontracts) | $ 20,000.00 | |||
| Markup Rate (If applicable) (Note 4): | ||||
| Markup Amount: | $ - 0 | |||
| Subcontract Total, excluding fee: | $ 20,000.00 | |||
| Total | ||||
| Estimated Cost subject to Fixed Fee: | $ - 0 | |||
| Estimated Cost NOT subject to Fixed Fee (See Note 3): | $ - 0 | |||
| Total Estimated Cost: | $ - 0 | |||
| Fixed Fee | ||||
| Fixed Fee Rate: | ||||
| Fixed Fee Amount: | $ - 0 | |||
| Total Term Cost | ||||
| YEAR 1 - Total Proposed Amount: | $ - 0 | |||
| Notes: |
1. The following Government-provided costs shall not be changed by the offeror: Materials, supplies, equipment, and other ODCs, Travel, and Subcontractor costs. Offerors should only provide numbers/percentages in highlighted (yellow) cells.
2. The escalation shown for ODC, Travel, and Subcontractor costs are for sample project calculations only. The actual escalation for travel costs, if any, are set annually by General Services Administration (GSA).
3. Please provide a description of what is not subject to fixed fee (if applicable) in the space provided at the bottom of this form.
4. Markup rates for indirect costs shall not be discounted from the rate(s) submitted for Section B – Table.
5. All markup rates utilized in the Cost Spreadsheet shall be included in Table 5 with the required supporting information. If a firm applies multiple indirect rates to any of the cost other than direct labor, the submission shall account for all the rates.
6. Rate should be the Burdened Labor Rate from the appropriate Year in Table 1 - Binding Maximum Hourly Labor Rate Schedule without discount.
Description of what is NOT subject to fixed fee (if applicable). A continuation sheet may be used if needed. :
Cost Spreadsheet - YR 2
| TABLE 6 - Cost / Price Spreadsheet - W9128F22R0024 - SB Rapid Response (RR) IDIQ SATOC | ||||
| Reference Section L | ||||
| Sample Project Cost Proposal - Base Year 2 | ||||
| A. Direct Labor | Burdened Rate (See Note 5 Below) | Units | Quantity | Subtotal |
| Operations/Program Manager | $ - 0 | hrs | 30 | $ - 0 |
| Project Manager | $ - 0 | hrs | 150 | $ - 0 |
| Senior Contracts Manager | $ - 0 | hrs | 40 | $ - 0 |
| Procurement Specialist | $ - 0 | hrs | 80 | $ - 0 |
| Program Chemist | $ - 0 | hrs | 95 | $ - 0 |
| Certified Industrial Hygienist | $ - 0 | hrs | 55 | $ - 0 |
| Site Superintendent/Site Manager | $ - 0 | hrs | 110 | $ - 0 |
| Site Safety and Health Officer | $ - 0 | hrs | 110 | $ - 0 |
| Contract Quality Control Supervisor | $ - 0 | hrs | 110 | $ - 0 |
| Hazardous Waste Specialist | $ - 0 | hrs | 110 | $ - 0 |
| Mid-Level Scientist | $ - 0 | hrs | 80 | $ - 0 |
| Cost Tracker | $ - 0 | hrs | 80 | $ - 0 |
| $ - 0 | ||||
| Direct Labor Total, excluding fee | $ - 0 | |||
| C. Other Direct Costs | Rate | Units | Quantity | Subtotal |
| Equipment and Material Costs: | ||||
| Materials, supplies, equipment, and Other Direct Costs (ODCs) (Government provided number) (NOTE 1) | $ 25,750.00 | ls | 1 | $ 25,750.00 |
| $ - 0 | $ - 0 | |||
| $ - 0 | $ - 0 | |||
| Subtotal (Equipment and Materials): | $ 25,750.00 | |||
| Markup Rate (If applicable) (Note 4): | ||||
| Markup Amount: | $ - 0 | |||
| Equipment & Materials Total, excluding fee: | $ 25,750.00 | |||
| Travel Costs: | Rate | Units | Quantity | |
| Airfare (NOTE 1) | $618.00 | Trip | 5 | $ 3,090.00 |
| Private Auto Travel (NOTE 1) | $0.60 | miles | 1,000 | $ 602.55 |
| Lodging (NOTE 1) | $98.88 | days | 100 | $ 9,888.00 |
| Meals and I&E (travel days) (NOTE 1) | $42.49 | days | 10 | $ 424.88 |
| Meals and I&E (work days) (NOTE 1) | $56.65 | days | 95 | $ 5,381.75 |
| $ - 0 | ||||
| Subtotal (Travel) | $ 19,387.18 | |||
| Markup Rate (If applicable) (Note 4): | ||||
| Markup Amount: | $ - 0 | |||
| Travel Cost Total, excluding fee | $ 19,387.18 | |||
| Subcontract Costs: | Rate | Units | Quantity | |
| Subcontract Effort - Lab Analysis (Government provided number) (NOTE 1) | $20,600.00 | each | 1 | $ 20,600.00 |
| Subtotal (Subcontracts) | $ 20,600.00 | |||
| Markup Rate (If applicable) (Note 4): | ||||
| Markup Amount: | $ - 0 | |||
| Subcontract Total, excluding fee: | $ 20,600.00 | |||
| Total | ||||
| Estimated Cost subject to Fixed Fee: | $ - 0 | |||
| Estimated Cost NOT subject to Fixed Fee (See Note 3): | $ - 0 | |||
| Total Estimated Cost: | $ - 0 | |||
| Fixed Fee | ||||
| Fixed Fee Rate: | ||||
| Fixed Fee Amount: | $ - 0 | |||
| Total Term Cost | ||||
| YEAR 2 - Total Proposed Amount: | $ - 0 | |||
| Notes: |
1. The following Government-provided costs shall not be changed by the offeror: Materials, supplies, equipment, and other ODCs, Travel, and Subcontractor costs. Offerors should only provide numbers/percentages in highlighted (yellow) cells.
2. The escalation shown for ODC, Travel, and Subcontractor costs are for sample project calculations only. The actual escalation for travel costs, if any, are set annually by General Services Administration (GSA).
3. Please provide a description of what is not subject to fixed fee (if applicable) in the space provided at the bottom of this form.
4. Markup rates for indirect costs shall not be discounted from the rate(s) submitted for Section B – Table.
5. All markup rates utilized in the Cost Spreadsheet shall be included in Table 5 with the required supporting information. If a firm applies multiple indirect rates to any of the cost other than direct labor, the submission shall account for all the rates.
6. Rate should be the Burdened Labor Rate from the appropriate Year in Table 1 - Binding Maximum Hourly Labor Rate Schedule without discount.
Description of what is NOT subject to fixed fee (if applicable). A continuation sheet may be used if needed. :
Cost Spreadsheet - YR 3
| TABLE 6 - Cost / Price Spreadsheet - W9128F22R0024 - SB Rapid Response (RR) IDIQ SATOC | ||||
| Reference Section L | ||||
| Sample Project Cost Proposal - Base Year 3 | ||||
| A. Direct Labor | Burdened Rate (See Note 5 Below) | Units | Quantity | Subtotal |
| Operations/Program Manager | $ - 0 | hrs | 30 | $ - 0 |
| Project Manager | $ - 0 | hrs | 150 | $ - 0 |
| Senior Contracts Manager | $ - 0 | hrs | 40 | $ - 0 |
| Procurement Specialist | $ - 0 | hrs | 80 | $ - 0 |
| Program Chemist | $ - 0 | hrs | 95 | $ - 0 |
| Certified Industrial Hygienist | $ - 0 | hrs | 55 | $ - 0 |
| Site Superintendent/Site Manager | $ - 0 | hrs | 110 | $ - 0 |
| Site Safety and Health Officer | $ - 0 | hrs | 110 | $ - 0 |
| Contract Quality Control Supervisor | $ - 0 | hrs | 110 | $ - 0 |
| Hazardous Waste Specialist | $ - 0 | hrs | 110 | $ - 0 |
| Mid-Level Scientist | $ - 0 | hrs | 80 | $ - 0 |
| Cost Tracker | $ - 0 | hrs | 80 | $ - 0 |
| $ - 0 | ||||
| Direct Labor Total, excluding fee | $ - 0 | |||
| C. Other Direct Costs | Rate | Units | Quantity | Subtotal |
| Equipment and Material Costs: | ||||
| Materials, supplies, equipment, and Other Direct Costs (ODCs) (Government provided number) (NOTE 1) | $ 26,522.50 | ls | 1 | $ 26,522.50 |
| $ - 0 | $ - 0 | |||
| $ - 0 | $ - 0 | |||
| Subtotal (Equipment and Materials): | $ 26,522.50 | |||
| Markup Rate (If applicable) (Note 4): | ||||
| Markup Amount: | $ - 0 | |||
| Equipment & Materials Total, excluding fee: | $ 26,522.50 | |||
| Travel Costs: | Rate | Units | Quantity | |
| Airfare (NOTE 1) | $636.54 | Trip | 5 | $ 3,182.70 |
| Private Auto Travel (NOTE 1) | $0.62 | miles | 1,000 | $ 620.63 |
| Lodging (NOTE 1) | $101.85 | days | 100 | $ 10,184.64 |
| Meals and I&E (travel days) (NOTE 1) | $43.76 | days | 10 | $ 437.62 |
| Meals and I&E (work days) (NOTE 1) | $58.35 | days | 95 | $ 5,543.20 |
| $ - 0 | ||||
| Subtotal (Travel) | $ 19,968.79 | |||
| Markup Rate (If applicable) (Note 4): | ||||
| Markup Amount: | $ - 0 | |||
| Travel Cost Total, excluding fee | $ 19,968.79 | |||
| Subcontract Costs: | Rate | Units | Quantity | |
| Subcontract Effort - Lab Analysis (Government provided number) (NOTE 1) | $21,218.00 | each | 1 | $ 21,218.00 |
| Subtotal (Subcontracts) | $ 21,218.00 | |||
| Markup Rate (If applicable) (Note 4): | ||||
| Markup Amount: | $ - 0 | |||
| Subcontract Total, excluding fee: | $ 21,218.00 | |||
| Total | ||||
| Estimated Cost subject to Fixed Fee: | $ - 0 | |||
| Estimated Cost NOT subject to Fixed Fee (See Note 3): | $ - 0 | |||
| Total Estimated Cost: | $ - 0 | |||
| Fixed Fee | ||||
| Fixed Fee Rate: | ||||
| Fixed Fee Amount: | $ - 0 | |||
| Total Term Cost | ||||
| YEAR 3 - Total Proposed Amount: | $ - 0 | |||
| Notes: |
1. The following Government-provided costs shall not be changed by the offeror: Materials, supplies, equipment, and other ODCs, Travel, and Subcontractor costs. Offerors should only provide numbers/percentages in highlighted (yellow) cells.
2. The escalation shown for ODC, Travel, and Subcontractor costs are for sample project calculations only. The actual escalation for travel costs, if any, are set annually by General Services Administration (GSA).
3. Please provide a description of what is not subject to fixed fee (if applicable) in the space provided at the bottom of this form.
4. Markup rates for indirect costs shall not be discounted from the rate(s) submitted for Section B – Table.
5. All markup rates utilized in the Cost Spreadsheet shall be included in Table 5 with the required supporting information. If a firm applies multiple indirect rates to any of the cost other than direct labor, the submission shall account for all the rates.
6. Rate should be the Burdened Labor Rate from the appropriate Year in Table 1 - Binding Maximum Hourly Labor Rate Schedule without discount.
Description of what is NOT subject to fixed fee (if applicable). A continuation sheet may be used if needed. :
Cost Spreadsheet - YR 4
| TABLE 6 - Cost / Price Spreadsheet - W9128F22R0024 - SB Rapid Response (RR) IDIQ SATOC | ||||
| Reference Section L | ||||
| Sample Project Cost Proposal - Option Year 4 | ||||
| A. Direct Labor | Burdened Rate (See Note 5 Below) | Units | Quantity | Subtotal |
| Operations/Program Manager | $ - 0 | hrs | 30 | $ - 0 |
| Project Manager | $ - 0 | hrs | 150 | $ - 0 |
| Senior Contracts Manager | $ - 0 | hrs | 40 | $ - 0 |
| Procurement Specialist | $ - 0 | hrs | 80 | $ - 0 |
| Program Chemist | $ - 0 | hrs | 95 | $ - 0 |
| Certified Industrial Hygienist | $ - 0 | hrs | 55 | $ - 0 |
| Site Superintendent/Site Manager | $ - 0 | hrs | 110 | $ - 0 |
| Site Safety and Health Officer | $ - 0 | hrs | 110 | $ - 0 |
| Contract Quality Control Supervisor | $ - 0 | hrs | 110 | $ - 0 |
| Hazardous Waste Specialist | $ - 0 | hrs | 110 | $ - 0 |
| Mid-Level Scientist | $ - 0 | hrs | 80 | $ - 0 |
| Cost Tracker | $ - 0 | hrs | 80 | $ - 0 |
| $ - 0 | ||||
| Direct Labor Total, excluding fee | $ - 0 | |||
| C. Other Direct Costs | Rate | Units | Quantity | Subtotal |
| Equipment and Material Costs: | ||||
| Materials, supplies, equipment, and Other Direct Costs (ODCs) (Government provided number) (NOTE 1) | $ 27,318.18 | ls | 1 | $ 27,318.18 |
| $ - 0 | $ - 0 | |||
| $ - 0 | $ - 0 | |||
| Subtotal (Equipment and Materials): | $ 27,318.18 | |||
| Markup Rate (If applicable) (Note 4): | ||||
| Markup Amount: | $ - 0 | |||
| Equipment & Materials Total, excluding fee: | $ 27,318.18 | |||
| Travel Costs: | Rate | Units | Quantity | |
| Airfare (NOTE 1) | $655.64 | Trip | 5 | $ 3,278.18 |
| Private Auto Travel (NOTE 1) | $0.64 | miles | 1,000 | $ 639.25 |
| Lodging (NOTE 1) | $104.90 | days | 100 | $ 10,490.18 |
| Meals and I&E (travel days) (NOTE 1) | $45.07 | days | 10 | $ 450.75 |
| Meals and I&E (work days) (NOTE 1) | $60.10 | days | 95 | $ 5,709.50 |
| $ - 0 | ||||
| Subtotal (Travel) | $ 20,567.85 | |||
| Markup Rate (If applicable) (Note 4): | ||||
| Markup Amount: | $ - 0 | |||
| Travel Cost Total, excluding fee | $ 20,567.85 | |||
| Subcontract Costs: | Rate | Units | Quantity | |
| Subcontract Effort - Lab Analysis (Government provided number) (NOTE 1) | $21,854.54 | each | 1 | $ 21,854.54 |
| Subtotal (Subcontracts) | $ 21,854.54 | |||
| Markup Rate (If applicable) (Note 4): | ||||
| Markup Amount: | $ - 0 | |||
| Subcontract Total, excluding fee: | $ 21,854.54 | |||
| Total | ||||
| Estimated Cost subject to Fixed Fee: | $ - 0 | |||
| Estimated Cost NOT subject to Fixed Fee (See Note 3): | $ - 0 | |||
| Total Estimated Cost: | $ - 0 | |||
| Fixed Fee | ||||
| Fixed Fee Rate: | ||||
| Fixed Fee Amount: | $ - 0 | |||
| Total Term Cost | ||||
| YEAR 4 - Total Proposed Amount: | $ - 0 | |||
| Notes: |
1. The following Government-provided costs shall not be changed by the offeror: Materials, supplies, equipment, and other ODCs, Travel, and Subcontractor costs. Offerors should only provide numbers/percentages in highlighted (yellow) cells.
2. The escalation shown for ODC, Travel, and Subcontractor costs are for sample project calculations only. The actual escalation for travel costs, if any, are set annually by General Services Administration (GSA).
3. Please provide a description of what is not subject to fixed fee (if applicable) in the space provided at the bottom of this form.
4. Markup rates for indirect costs shall not be discounted from the rate(s) submitted for Section B – Table.
5. All markup rates utilized in the Cost Spreadsheet shall be included in Table 5 with the required supporting information. If a firm applies multiple indirect rates to any of the cost other than direct labor, the submission shall account for all the rates.
6. Rate should be the Burdened Labor Rate from the appropriate Year in Table 1 - Binding Maximum Hourly Labor Rate Schedule without discount.
Description of what is NOT subject to fixed fee (if applicable). A continuation sheet may be used if needed. :
Cost Spreadsheet - YR 5
| TABLE 6 - Cost / Price Spreadsheet - W9128F22R0024 - SB Rapid Response (RR) IDIQ SATOC | ||||
| Reference Section L | ||||
| Sample Project Cost Proposal - Option Year 5 | ||||
| A. Direct Labor | Burdened Rate (See Note 5 Below) | Units | Quantity | Subtotal |
| Operations/Program Manager | $ - 0 | hrs | 30 | $ - 0 |
| Project Manager | $ - 0 | hrs | 150 | $ - 0 |
| Senior Contracts Manager | $ - 0 | hrs | 40 | $ - 0 |
| Procurement Specialist | $ - 0 | hrs | 80 | $ - 0 |
| Program Chemist | $ - 0 | hrs | 95 | $ - 0 |
| Certified Industrial Hygienist | $ - 0 | hrs | 55 | $ - 0 |
| Site Superintendent/Site Manager | $ - 0 | hrs | 110 | $ - 0 |
| Site Safety and Health Officer | $ - 0 | hrs | 110 | $ - 0 |
| Contract Quality Control Supervisor | $ - 0 | hrs | 110 | $ - 0 |
| Hazardous Waste Specialist | $ - 0 | hrs | 110 | $ - 0 |
| Mid-Level Scientist | $ - 0 | hrs | 80 | $ - 0 |
| Cost Tracker | $ - 0 | hrs | 80 | $ - 0 |
| $ - 0 | ||||
| Direct Labor Total, excluding fee | $ - 0 | |||
| C. Other Direct Costs | Rate | Units | Quantity | Subtotal |
| Equipment and Material Costs: | ||||
| Materials, supplies, equipment, and Other Direct Costs (ODCs) (Government provided number) (NOTE 1) | $ 28,137.72 | ls | 1 | $ 28,137.72 |
| $ - 0 | $ - 0 | |||
| $ - 0 | $ - 0 | |||
| Subtotal (Equipment and Materials): | $ 28,137.72 | |||
| Markup Rate (If applicable) (Note 4): | ||||
| Markup Amount: | $ - 0 | |||
| Equipment & Materials Total, excluding fee: | $ 28,137.72 | |||
| Travel Costs: | Rate | Units | Quantity | |
| Airfare (NOTE 1) | $675.31 | Trip | 5 | $ 3,376.53 |
| Private Auto Travel (NOTE 1) | $0.66 | miles | 1,000 | $ 658.42 |
| Lodging (NOTE 1) | $108.05 | days | 100 | $ 10,804.88 |
| Meals and I&E (travel days) (NOTE 1) | $46.43 | days | 10 | $ 464.27 |
| Meals and I&E (work days) (NOTE 1) | $61.90 | days | 95 | $ 5,880.78 |
| $ - 0 | ||||
| Subtotal (Travel) | $ 21,184.89 | |||
| Markup Rate (If applicable) (Note 4): | ||||
| Markup Amount: | $ - 0 | |||
| Travel Cost Total, excluding fee | $ 21,184.89 | |||
| Subcontract Costs: | Rate | Units | Quantity | |
| Subcontract Effort - Lab Analysis (Government provided number) (NOTE 1) | $22,510.18 | each | 1 | $ 22,510.18 |
| Subtotal (Subcontracts) | $ 22,510.18 | |||
| Markup Rate (If applicable) (Note 4): | ||||
| Markup Amount: | $ - 0 | |||
| Subcontract Total, excluding fee: | $ 22,510.18 | |||
| Total | ||||
| Estimated Cost subject to Fixed Fee: | $ - 0 | |||
| Estimated Cost NOT subject to Fixed Fee (See Note 3): | $ - 0 | |||
| Total Estimated Cost: | $ - 0 | |||
| Fixed Fee | ||||
| Fixed Fee Rate: | ||||
| Fixed Fee Amount: | $ - 0 | |||
| Total Term Cost | ||||
| YEAR 5 - Total Proposed Amount: | $ - 0 | |||
| Notes: |
1. The following Government-provided costs shall not be changed by the offeror: Materials, supplies, equipment, and other ODCs, Travel, and Subcontractor costs. Offerors should only provide numbers/percentages in highlighted (yellow) cells.
2. The escalation shown for ODC, Travel, and Subcontractor costs are for sample project calculations only. The actual escalation for travel costs, if any, are set annually by General Services Administration (GSA).
3. Please provide a description of what is not subject to fixed fee (if applicable) in the space provided at the bottom of this form.
4. Markup rates for indirect costs shall not be discounted from the rate(s) submitted for Section B – Table.
5. All markup rates utilized in the Cost Spreadsheet shall be included in Table 5 with the required supporting information. If a firm applies multiple indirect rates to any of the cost other than direct labor, the submission shall account for all the rates.
6. Rate should be the Burdened Labor Rate from the appropriate Year in Table 1 - Binding Maximum Hourly Labor Rate Schedule without discount.
Description of what is NOT subject to fixed fee (if applicable). A continuation sheet may be used if needed. :
Cost Spreadsheet - YR 6
| TABLE 6 - Cost / Price Spreadsheet - W9128F22R0024 - SB Rapid Response (RR) IDIQ SATOC | ||||
| Reference Section L | ||||
| Sample Project Cost Proposal - Option Year 6 | ||||
| A. Direct Labor | Burdened Rate (See Note 5 Below) | Units | Quantity | Subtotal |
| Operations/Program Manager | $ - 0 | hrs | 30 | $ - 0 |
| Project Manager | $ - 0 | hrs | 150 | $ - 0 |
| Senior Contracts Manager | $ - 0 | hrs | 40 | $ - 0 |
| Procurement Specialist | $ - 0 | hrs | 80 | $ - 0 |
| Program Chemist | $ - 0 | hrs | 95 | $ - 0 |
| Certified Industrial Hygienist | $ - 0 | hrs | 55 | $ - 0 |
| Site Superintendent/Site Manager | $ - 0 | hrs | 110 | $ - 0 |
| Site Safety and Health Officer | $ - 0 | hrs | 110 | $ - 0 |
| Contract Quality Control Supervisor | $ - 0 | hrs | 110 | $ - 0 |
| Hazardous Waste Specialist | $ - 0 | hrs | 110 | $ - 0 |
| Mid-Level Scientist | $ - 0 | hrs | 80 | $ - 0 |
| Cost Tracker | $ - 0 | hrs | 80 | $ - 0 |
| $ - 0 | ||||
| Direct Labor Total, excluding fee | $ - 0 | |||
| C. Other Direct Costs | Rate | Units | Quantity | Subtotal |
| Equipment and Material Costs: | ||||
| Materials, supplies, equipment, and Other Direct Costs (ODCs) (Government provided number) (NOTE 1) | $ 28,981.85 | ls | 1 | $ 28,981.85 |
| $ - 0 | $ - 0 | |||
| $ - 0 | $ - 0 | |||
| Subtotal (Equipment and Materials): | $ 28,981.85 | |||
| Markup Rate (If applicable) (Note 4): | ||||
| Markup Amount: | $ - 0 | |||
| Equipment & Materials Total, excluding fee: | $ 28,981.85 | |||
| Travel Costs: | Rate | Units | Quantity | |
| Airfare (NOTE 1) | $695.56 | Trip | 5 | $ 3,477.82 |
| Private Auto Travel (NOTE 1) | $0.68 | miles | 1,000 | $ 678.18 |
| Lodging (NOTE 1) | $111.29 | days | 100 | $ 11,129.03 |
| Meals and I&E (travel days) (NOTE 1) | $47.82 | days | 10 | $ 478.20 |
| Meals and I&E (work days) (NOTE 1) | $63.76 | days | 95 | $ 6,057.21 |
| $ - 0 | ||||
| Subtotal (Travel) | $ 21,820.44 | |||
| Markup Rate (If applicable) (Note 4): | ||||
| Markup Amount: | $ - 0 | |||
| Travel Cost Total, excluding fee | $ 21,820.44 | |||
| Subcontract Costs: | Rate | Units | Quantity | |
| Subcontract Effort - Lab Analysis (Government provided number) (NOTE 1) | $23,185.48 | each | 1 | $ 23,185.48 |
| Subtotal (Subcontracts) | $ 23,185.48 | |||
| Markup Rate (If applicable) (Note 4): | ||||
| Markup Amount: | $ - 0 | |||
| Subcontract Total, excluding fee: | $ 23,185.48 | |||
| Total | ||||
| Estimated Cost subject to Fixed Fee: | $ - 0 | |||
| Estimated Cost NOT subject to Fixed Fee (See Note 3): | $ - 0 | |||
| Total Estimated Cost: | $ - 0 | |||
| Fixed Fee | ||||
| Fixed Fee Rate: | ||||
| Fixed Fee Amount: | $ - 0 | |||
| Total Term Cost | ||||
| YEAR 6 - Total Proposed Amount: | $ - 0 | |||
| Notes: |
1. The following Government-provided costs shall not be changed by the offeror: Materials, supplies, equipment, and other ODCs, Travel, and Subcontractor costs. Offerors should only provide numbers/percentages in highlighted (yellow) cells.
2. The escalation shown for ODC, Travel, and Subcontractor costs are for sample project calculations only. The actual escalation for travel costs, if any, are set annually by General Services Administration (GSA).
3. Please provide a description of what is not subject to fixed fee (if applicable) in the space provided at the bottom of this form.
4. Markup rates for indirect costs shall not be discounted from the rate(s) submitted for Section B – Table.
5. All markup rates utilized in the Cost Spreadsheet shall be included in Table 5 with the required supporting information. If a firm applies multiple indirect rates to any of the cost other than direct labor, the submission shall account for all the rates.
6. Rate should be the Burdened Labor Rate from the appropriate Year in Table 1 - Binding Maximum Hourly Labor Rate Schedule without discount.
Description of what is NOT subject to fixed fee (if applicable). A continuation sheet may be used if needed. :
Cost Spreadsheet - YR 7
| TABLE 6 - Cost / Price Spreadsheet - W9128F22R0024 - SB Rapid Response (RR) IDIQ SATOC | ||||
| Reference Section L | ||||
| Sample Project Cost Proposal - Option Year 7 | ||||
| A. Direct Labor | Burdened Rate (See Note 5 Below) | Units | Quantity | Subtotal |
| Operations/Program Manager | $ - 0 | hrs | 30 | $ - 0 |
| Project Manager | $ - 0 | hrs | 150 | $ - 0 |
| Senior Contracts Manager | $ - 0 | hrs | 40 | $ - 0 |
| Procurement Specialist | $ - 0 | hrs | 80 | $ - 0 |
| Program Chemist | $ - 0 | hrs | 95 | $ - 0 |
| Certified Industrial Hygienist | $ - 0 | hrs | 55 | $ - 0 |
| Site Superintendent/Site Manager | $ - 0 | hrs | 110 | $ - 0 |
| Site Safety and Health Officer | $ - 0 | hrs | 110 | $ - 0 |
| Contract Quality Control Supervisor | $ - 0 | hrs | 110 | $ - 0 |
| Hazardous Waste Specialist | $ - 0 | hrs | 110 | $ - 0 |
| Mid-Level Scientist | $ - 0 | hrs | 80 | $ - 0 |
| Cost Tracker | $ - 0 | hrs | 80 | $ - 0 |
| $ - 0 | ||||
| Direct Labor Total, excluding fee | $ - 0 | |||
| C. Other Direct Costs | Rate | Units | Quantity | Subtotal |
| Equipment and Material Costs: | ||||
| Materials, supplies, equipment, and Other Direct Costs (ODCs) (Government provided number) (NOTE 1) | $ 29,851.31 | ls | 1 | $ 29,851.31 |
| $ - 0 | $ - 0 | |||
| $ - 0 | $ - 0 | |||
| Subtotal (Equipment and Materials): | $ 29,851.31 | |||
| Markup Rate (If applicable) (Note 4): | ||||
| Markup Amount: | $ - 0 | |||
| Equipment & Materials Total, excluding fee: | $ 29,851.31 | |||
| Travel Costs: | Rate | Units | Quantity | |
| Airfare (NOTE 1) | $716.43 | Trip | 5 | $ 3,582.16 |
| Private Auto Travel (NOTE 1) | $0.70 | miles | 1,000 | $ 698.52 |
| Lodging (NOTE 1) | $114.63 | days | 100 | $ 11,462.90 |
| Meals and I&E (travel days) (NOTE 1) | $49.25 | days | 10 | $ 492.55 |
| Meals and I&E (work days) (NOTE 1) | $65.67 | days | 95 | $ 6,238.92 |
| $ - 0 | ||||
| Subtotal (Travel) | $ 22,475.05 | |||
| Markup Rate (If applicable) (Note 4): | ||||
| Markup Amount: | $ - 0 | |||
| Travel Cost Total, excluding fee | $ 22,475.05 | |||
| Subcontract Costs: | Rate | Units | Quantity | |
| Subcontract Effort - Lab Analysis (Government provided number) (NOTE 1) | $23,881.05 | each | 1 | $ 23,881.05 |
| Subtotal (Subcontracts) | $ 23,881.05 | |||
| Markup Rate (If applicable) (Note 4): | ||||
| Markup Amount: | $ - 0 | |||
| Subcontract Total, excluding fee: | $ 23,881.05 | |||
| Total | ||||
| Estimated Cost subject to Fixed Fee: | $ - 0 | |||
| Estimated Cost NOT subject to Fixed Fee (See Note 3): | $ - 0 | |||
| Total Estimated Cost: | $ - 0 | |||
| Fixed Fee | ||||
| Fixed Fee Rate: | ||||
| Fixed Fee Amount: | $ - 0 | |||
| Total Term Cost | ||||
| YEAR 7 - Total Proposed Amount: | $ - 0 | |||
| Notes: |
1. The following Government-provided costs shall not be changed by the offeror: Materials, supplies, equipment, and other ODCs, Travel, and Subcontractor costs. Offerors should only provide numbers/percentages in highlighted (yellow) cells.
2. The escalation shown for ODC, Travel, and Subcontractor costs are for sample project calculations only. The actual escalation for travel costs, if any, are set annually by General Services Administration (GSA).
3. Please provide a description of what is not subject to fixed fee (if applicable) in the space provided at the bottom of this form.
4. Markup rates for indirect costs shall not be discounted from the rate(s) submitted for Section B – Table.
5. All markup rates utilized in the Cost Spreadsheet shall be included in Table 5 with the required supporting information. If a firm applies multiple indirect rates to any of the cost other than direct labor, the submission shall account for all the rates.
6. Rate should be the Burdened Labor Rate from the appropriate Year in Table 1 - Binding Maximum Hourly Labor Rate Schedule without discount.
Description of what is NOT subject to fixed fee (if applicable). A continuation sheet may be used if needed. :
Cost Spreadsheet - 6-Month
| TABLE 6 - Cost / Price Spreadsheet - W9128F22R0024 - SB Rapid Response (RR) IDIQ SATOC | ||||
| Reference Section L | ||||
| Sample Project Cost Proposal - 6-Month Option | ||||
| A. Direct Labor | Burdened Rate (See Note 5 Below) | Units | Quantity | Subtotal |
| Operations/Program Manager | $ - 0 | hrs | 15 | $ - 0 |
| Project Manager | $ - 0 | hrs | 75 | $ - 0 |
| Senior Contracts Manager | $ - 0 | hrs | 20 | $ - 0 |
| Procurement Specialist | $ - 0 | hrs | 40 | $ - 0 |
| Program Chemist | $ - 0 | hrs | 47.5 | $ - 0 |
| Certified Industrial Hygienist | $ - 0 | hrs | 27.5 | $ - 0 |
| Site Superintendent/Site Manager | $ - 0 | hrs | 55 | $ - 0 |
| Site Safety and Health Officer | $ - 0 | hrs | 55 | $ - 0 |
| Contract Quality Control Supervisor | $ - 0 | hrs | 55 | $ - 0 |
| Hazardous Waste Specialist | $ - 0 | hrs | 55 | $ - 0 |
| Mid-Level Scientist | $ - 0 | hrs | 40 | $ - 0 |
| Cost Tracker | $ - 0 | hrs | 40 | $ - 0 |
| $ - 0 | ||||
| Direct Labor Total, excluding fee | $ - 0 | |||
| C. Other Direct Costs | Rate | Units | Quantity | Subtotal |
| Equipment and Material Costs: | ||||
| Materials, supplies, equipment, and Other Direct Costs (ODCs) (Government provided number) (NOTE 1) | $ 15,149.54 | ls | 1 | $ 15,149.54 |
| $ - 0 | $ - 0 | |||
| $ - 0 | $ - 0 | |||
| Subtotal (Equipment and Materials): | $ 15,149.54 | |||
| Markup Rate (If applicable) (Note 4): | ||||
| Markup Amount: | $ - 0 | |||
| Equipment & Materials Total, excluding fee: | $ 15,149.54 | |||
| Travel Costs: | Rate | Units | Quantity | |
| Airfare (NOTE 1) | $727.18 | Trip | 3 | $ 2,181.53 |
| Private Auto Travel (NOTE 1) | $0.71 | miles | 500 | $ 354.50 |
| Lodging (NOTE 1) | $116.35 | days | 50 | $ 5,817.42 |
| Meals and I&E (travel days) (NOTE 1) | $49.99 | days | 5 | $ 249.97 |
| Meals and I&E (work days) (NOTE 1) | $66.66 | days | 47 | $ 3,132.92 |
| $ - 0 | ||||
| Subtotal (Travel) | $ 11,736.35 | |||
| Markup Rate (If applicable) (Note 4): | ||||
| Markup Amount: | $ - 0 | |||
| Travel Cost Total, excluding fee | $ 11,736.35 | |||
| Subcontract Costs: | Rate | Units | Quantity | |
| Subcontract Effort - Lab Analysis (Government provided number) (NOTE 1) | $12,119.63 | each | 1 | $ 12,119.63 |
| Subtotal (Subcontracts) | $ 12,119.63 | |||
| Markup Rate (If applicable) (Note 4): | ||||
| Markup Amount: | $ - 0 | |||
| Subcontract Total, excluding fee: | $ 12,119.63 | |||
| Total | ||||
| Estimated Cost subject to Fixed Fee: | $ - 0 | |||
| Estimated Cost NOT subject to Fixed Fee (See Note 3): | $ - 0 | |||
| Total Estimated Cost: | $ - 0 | |||
| Fixed Fee | ||||
| Fixed Fee Rate: | ||||
| Fixed Fee Amount: | $ - 0 | |||
| Total Term Cost | ||||
| 6-Month Extension - Total Proposed Amount: | $ - 0 | |||
| Notes: |
1. The following Government-provided costs shall not be changed by the offeror: Materials, supplies, equipment, and other ODCs, Travel, and Subcontractor costs. Offerors should only provide numbers/percentages in highlighted (yellow) cells.
2. The escalation shown for ODC, Travel, and Subcontractor costs are for sample project calculations only. The actual escalation for travel costs, if any, are set annually by General Services Administration (GSA).
3. Please provide a description of what is not subject to fixed fee (if applicable) in the space provided at the bottom of this form.
4. Markup rates for indirect costs shall not be discounted from the rate(s) submitted for Section B – Table.
5. All markup rates utilized in the Cost Spreadsheet shall be included in Table 5 with the required supporting information. If a firm applies multiple indirect rates to any of the cost other than direct labor, the submission shall account for all the rates.
6. Rate should be the Burdened Labor Rate from the appropriate Year in Table 1 - Binding Maximum Hourly Labor Rate Schedule without discount.
Description of what is NOT subject to fixed fee (if applicable). A continuation sheet may be used if needed. :
Summary
| TABLE 6 - Cost / Price Spreadsheet - W9128F22R0024 - SB Rapid Response (RR) IDIQ SATOC | ||||
| Reference Section L | ||||
| Sample Project Cost Proposal - SUMMARY | ||||
| A. Direct Labor | Units | Quantity | Subtotal | |
| Operations/Program Manager | hrs | 225 | $ - 0 | |
| Project Manager | hrs | 1125 | $ - 0 | |
| Senior Contracts Manager | hrs | 300 | $ - 0 | |
| Procurement Specialist | hrs | 600 | $ - 0 | |
| Program Chemist | hrs | 712.5 | $ - 0 | |
| Certified Industrial Hygienist | hrs | 412.5 | $ - 0 | |
| Site Superintendent/Site Manager | hrs | 825 | $ - 0 | |
| Site Safety and Health Officer | hrs | 825 | $ - 0 | |
| Contract Quality Control Supervisor | hrs | 825 | $ - 0 | |
| Hazardous Waste Specialist | hrs | 825 | $ - 0 | |
| Mid-Level Scientist | hrs | 600 | $ - 0 | |
| Cost Tracker | hrs | 600 | $ - 0 | |
| $ - 0 | ||||
| Direct Labor Total, excluding fee | $ - 0 | |||
| C. Other Direct Costs | Rate | Units | Quantity | Subtotal |
| Equipment and Material Costs: | ||||
| Materials, supplies, equipment, and Other Direct Costs (ODCs) (Government provided number) (NOTE 1) | ls | $ 206,711.09 |
| Subtotal (Equipment and Materials): | $ 206,711.09 | |||
| Markup Rate (If applicable) (Note 4): | 0.00% | |||
| Markup Amount: | $ - 0 | |||
| Equipment & Materials Total, excluding fee: | $ 206,711.09 | |||
| Travel Costs: | Rate | Units | Quantity | |
| Airfare, if applicable | Trip | $ 25,168.92 | ||
| Private Auto Travel, if applicable | miles | $ 4,837.04 | ||
| Lodging | days | $ 79,377.06 | ||
| Meals and I&E (travel days) | days | $ 3,410.73 | ||
| Meals and I&E (work days) | days | $ 43,169.29 | ||
| $ - 0 | ||||
| Subtotal (Travel) | $ 155,963.04 | |||
| Markup Rate (If applicable) (Note 4): | 0.00% | |||
| Markup Amount: | $ - 0 | |||
| Travel Cost Total, excluding fee | $ 155,963.04 | |||
| Subcontract Costs: | Rate | Units | Quantity | |
| Subcontract Effort - Lab Analysis (Government provided number) | each | $ 165,368.87 | ||
| Subtotal (Subcontracts) | $ 165,368.87 | |||
| Markup Rate (If applicable) (Note 4): | 0.00% | |||
| Markup Amount: | $ - 0 | |||
| Subcontract Total, excluding fee: | $ 165,368.87 | |||
| Total | ||||
| Estimated Cost subject to Fixed Fee: | $ - 0 | |||
| Estimated Cost NOT subject to Fixed Fee (See Note 3): | $ - 0 | |||
| Total Estimated Cost: | $ - 0 | |||
| Fixed Fee | ||||
| Fixed Fee Rate: | 0.00% | |||
| Fixed Fee Amount: | $ - 0 | |||
| Total Term Cost | ||||
| Total Proposed Amount ALL ORDERING PERIODS: | $ - 0 | |||
| Notes: |
1. The following Government-provided costs shall not be changed by the offeror: Materials, supplies, equipment, and other ODCs, Travel, and Subcontractor costs. Offerors should only provide numbers/percentages in highlighted (yellow) cells.
2. The escalation shown for ODC, Travel, and Subcontractor costs are for sample project calculations only. The actual escalation for travel costs, if any, are set annually by General Services Administration (GSA).
3. Please provide a description of what is not subject to fixed fee (if applicable) in the space provided at the bottom of this form.
4. Markup rates for indirect costs shall not be discounted from the rate(s) submitted for Section B – Table.
5. All markup rates utilized in the Cost Spreadsheet shall be included in Table 5 with the required supporting information. If a firm applies multiple indirect rates to any of the cost other than direct labor, the submission shall account for all the rates.
6. Rate should be the Burdened Labor Rate from the appropriate Year in Table 1 - Binding Maximum Hourly Labor Rate Schedule without discount.
File details come from the government source that posted it. Updated .