Section J - Cost Price Spreadsheet.xlsx

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Solicitation - W9128F22R0024 - $95M Rapid Response Single Award Task Order Contract (SATOC) - SB Set-aside
Solicitation number
W9128F22R0024_Solicitation
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About this file

This document contains cost spreadsheets for a single award task order contract (SATOC) for environmental remediation services. The spreadsheets provide estimated costs for direct labor, other direct costs including materials and travel, and subcontracted lab analysis over a seven year period including six month extensions. Costs are broken out by labor categories and rate schedules, materials and equipment, travel expenses, and subcontracted work. Other direct costs and subcontracted work costs are escalated annually based on government provided inflation estimates. The spreadsheets require offerors to only provide labor rates and any applicable indirect cost markups in highlighted cells while other elements will be fixed by the government. The resulting IDIQ SATOC will have a maximum value of $95 million and be awarded by the U.S. Army Corps of Engineers Omaha District to provide environmental remediation services under NAICS code 562910 at sites across the continental U.S., Alaska, Hawaii and other outlying areas. Offers are due by March 30, 2022.

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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 LaborBurdened Rate (See Note 5 Below)UnitsQuantitySubtotal
Operations/Program Manager$ - 0hrs30$ - 0
Project Manager$ - 0hrs150$ - 0
Senior Contracts Manager$ - 0hrs40$ - 0
Procurement Specialist$ - 0hrs80$ - 0
Program Chemist$ - 0hrs95$ - 0
Certified Industrial Hygienist$ - 0hrs55$ - 0
Site Superintendent/Site Manager$ - 0hrs110$ - 0
Site Safety and Health Officer$ - 0hrs110$ - 0
Contract Quality Control Supervisor$ - 0hrs110$ - 0
Hazardous Waste Specialist$ - 0hrs110$ - 0
Mid-Level Scientist$ - 0hrs80$ - 0
Cost Tracker$ - 0hrs80$ - 0
$ - 0
Direct Labor Total, excluding fee$ - 0
C. Other Direct CostsRateUnitsQuantitySubtotal
Equipment and Material Costs:
Materials, supplies, equipment, and Other Direct Costs (ODCs) (Government provided number) (NOTE 1)$ 25,000.00ls1$ 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:RateUnitsQuantity
Airfare (NOTE 1)$600.00Trip5$ 3,000.00
Private Auto Travel (NOTE 1)$0.585miles1,000$ 585.00
Lodging (NOTE 1)$96.00days100$ 9,600.00
Meals and I&E (travel days) (NOTE 1)$41.25days10$ 412.50
Meals and I&E (work days) (NOTE 1)$55.00days95$ 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:RateUnitsQuantity
Subcontract Effort - Lab Analysis (Government provided number) (NOTE 1)$20,000.00each1$ 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 LaborBurdened Rate (See Note 5 Below)UnitsQuantitySubtotal
Operations/Program Manager$ - 0hrs30$ - 0
Project Manager$ - 0hrs150$ - 0
Senior Contracts Manager$ - 0hrs40$ - 0
Procurement Specialist$ - 0hrs80$ - 0
Program Chemist$ - 0hrs95$ - 0
Certified Industrial Hygienist$ - 0hrs55$ - 0
Site Superintendent/Site Manager$ - 0hrs110$ - 0
Site Safety and Health Officer$ - 0hrs110$ - 0
Contract Quality Control Supervisor$ - 0hrs110$ - 0
Hazardous Waste Specialist$ - 0hrs110$ - 0
Mid-Level Scientist$ - 0hrs80$ - 0
Cost Tracker$ - 0hrs80$ - 0
$ - 0
Direct Labor Total, excluding fee$ - 0
C. Other Direct CostsRateUnitsQuantitySubtotal
Equipment and Material Costs:
Materials, supplies, equipment, and Other Direct Costs (ODCs) (Government provided number) (NOTE 1)$ 25,750.00ls1$ 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:RateUnitsQuantity
Airfare (NOTE 1)$618.00Trip5$ 3,090.00
Private Auto Travel (NOTE 1)$0.60miles1,000$ 602.55
Lodging (NOTE 1)$98.88days100$ 9,888.00
Meals and I&E (travel days) (NOTE 1)$42.49days10$ 424.88
Meals and I&E (work days) (NOTE 1)$56.65days95$ 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:RateUnitsQuantity
Subcontract Effort - Lab Analysis (Government provided number) (NOTE 1)$20,600.00each1$ 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 LaborBurdened Rate (See Note 5 Below)UnitsQuantitySubtotal
Operations/Program Manager$ - 0hrs30$ - 0
Project Manager$ - 0hrs150$ - 0
Senior Contracts Manager$ - 0hrs40$ - 0
Procurement Specialist$ - 0hrs80$ - 0
Program Chemist$ - 0hrs95$ - 0
Certified Industrial Hygienist$ - 0hrs55$ - 0
Site Superintendent/Site Manager$ - 0hrs110$ - 0
Site Safety and Health Officer$ - 0hrs110$ - 0
Contract Quality Control Supervisor$ - 0hrs110$ - 0
Hazardous Waste Specialist$ - 0hrs110$ - 0
Mid-Level Scientist$ - 0hrs80$ - 0
Cost Tracker$ - 0hrs80$ - 0
$ - 0
Direct Labor Total, excluding fee$ - 0
C. Other Direct CostsRateUnitsQuantitySubtotal
Equipment and Material Costs:
Materials, supplies, equipment, and Other Direct Costs (ODCs) (Government provided number) (NOTE 1)$ 26,522.50ls1$ 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:RateUnitsQuantity
Airfare (NOTE 1)$636.54Trip5$ 3,182.70
Private Auto Travel (NOTE 1)$0.62miles1,000$ 620.63
Lodging (NOTE 1)$101.85days100$ 10,184.64
Meals and I&E (travel days) (NOTE 1)$43.76days10$ 437.62
Meals and I&E (work days) (NOTE 1)$58.35days95$ 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:RateUnitsQuantity
Subcontract Effort - Lab Analysis (Government provided number) (NOTE 1)$21,218.00each1$ 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 LaborBurdened Rate (See Note 5 Below)UnitsQuantitySubtotal
Operations/Program Manager$ - 0hrs30$ - 0
Project Manager$ - 0hrs150$ - 0
Senior Contracts Manager$ - 0hrs40$ - 0
Procurement Specialist$ - 0hrs80$ - 0
Program Chemist$ - 0hrs95$ - 0
Certified Industrial Hygienist$ - 0hrs55$ - 0
Site Superintendent/Site Manager$ - 0hrs110$ - 0
Site Safety and Health Officer$ - 0hrs110$ - 0
Contract Quality Control Supervisor$ - 0hrs110$ - 0
Hazardous Waste Specialist$ - 0hrs110$ - 0
Mid-Level Scientist$ - 0hrs80$ - 0
Cost Tracker$ - 0hrs80$ - 0
$ - 0
Direct Labor Total, excluding fee$ - 0
C. Other Direct CostsRateUnitsQuantitySubtotal
Equipment and Material Costs:
Materials, supplies, equipment, and Other Direct Costs (ODCs) (Government provided number) (NOTE 1)$ 27,318.18ls1$ 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:RateUnitsQuantity
Airfare (NOTE 1)$655.64Trip5$ 3,278.18
Private Auto Travel (NOTE 1)$0.64miles1,000$ 639.25
Lodging (NOTE 1)$104.90days100$ 10,490.18
Meals and I&E (travel days) (NOTE 1)$45.07days10$ 450.75
Meals and I&E (work days) (NOTE 1)$60.10days95$ 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:RateUnitsQuantity
Subcontract Effort - Lab Analysis (Government provided number) (NOTE 1)$21,854.54each1$ 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 LaborBurdened Rate (See Note 5 Below)UnitsQuantitySubtotal
Operations/Program Manager$ - 0hrs30$ - 0
Project Manager$ - 0hrs150$ - 0
Senior Contracts Manager$ - 0hrs40$ - 0
Procurement Specialist$ - 0hrs80$ - 0
Program Chemist$ - 0hrs95$ - 0
Certified Industrial Hygienist$ - 0hrs55$ - 0
Site Superintendent/Site Manager$ - 0hrs110$ - 0
Site Safety and Health Officer$ - 0hrs110$ - 0
Contract Quality Control Supervisor$ - 0hrs110$ - 0
Hazardous Waste Specialist$ - 0hrs110$ - 0
Mid-Level Scientist$ - 0hrs80$ - 0
Cost Tracker$ - 0hrs80$ - 0
$ - 0
Direct Labor Total, excluding fee$ - 0
C. Other Direct CostsRateUnitsQuantitySubtotal
Equipment and Material Costs:
Materials, supplies, equipment, and Other Direct Costs (ODCs) (Government provided number) (NOTE 1)$ 28,137.72ls1$ 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:RateUnitsQuantity
Airfare (NOTE 1)$675.31Trip5$ 3,376.53
Private Auto Travel (NOTE 1)$0.66miles1,000$ 658.42
Lodging (NOTE 1)$108.05days100$ 10,804.88
Meals and I&E (travel days) (NOTE 1)$46.43days10$ 464.27
Meals and I&E (work days) (NOTE 1)$61.90days95$ 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:RateUnitsQuantity
Subcontract Effort - Lab Analysis (Government provided number) (NOTE 1)$22,510.18each1$ 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 LaborBurdened Rate (See Note 5 Below)UnitsQuantitySubtotal
Operations/Program Manager$ - 0hrs30$ - 0
Project Manager$ - 0hrs150$ - 0
Senior Contracts Manager$ - 0hrs40$ - 0
Procurement Specialist$ - 0hrs80$ - 0
Program Chemist$ - 0hrs95$ - 0
Certified Industrial Hygienist$ - 0hrs55$ - 0
Site Superintendent/Site Manager$ - 0hrs110$ - 0
Site Safety and Health Officer$ - 0hrs110$ - 0
Contract Quality Control Supervisor$ - 0hrs110$ - 0
Hazardous Waste Specialist$ - 0hrs110$ - 0
Mid-Level Scientist$ - 0hrs80$ - 0
Cost Tracker$ - 0hrs80$ - 0
$ - 0
Direct Labor Total, excluding fee$ - 0
C. Other Direct CostsRateUnitsQuantitySubtotal
Equipment and Material Costs:
Materials, supplies, equipment, and Other Direct Costs (ODCs) (Government provided number) (NOTE 1)$ 28,981.85ls1$ 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:RateUnitsQuantity
Airfare (NOTE 1)$695.56Trip5$ 3,477.82
Private Auto Travel (NOTE 1)$0.68miles1,000$ 678.18
Lodging (NOTE 1)$111.29days100$ 11,129.03
Meals and I&E (travel days) (NOTE 1)$47.82days10$ 478.20
Meals and I&E (work days) (NOTE 1)$63.76days95$ 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:RateUnitsQuantity
Subcontract Effort - Lab Analysis (Government provided number) (NOTE 1)$23,185.48each1$ 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 LaborBurdened Rate (See Note 5 Below)UnitsQuantitySubtotal
Operations/Program Manager$ - 0hrs30$ - 0
Project Manager$ - 0hrs150$ - 0
Senior Contracts Manager$ - 0hrs40$ - 0
Procurement Specialist$ - 0hrs80$ - 0
Program Chemist$ - 0hrs95$ - 0
Certified Industrial Hygienist$ - 0hrs55$ - 0
Site Superintendent/Site Manager$ - 0hrs110$ - 0
Site Safety and Health Officer$ - 0hrs110$ - 0
Contract Quality Control Supervisor$ - 0hrs110$ - 0
Hazardous Waste Specialist$ - 0hrs110$ - 0
Mid-Level Scientist$ - 0hrs80$ - 0
Cost Tracker$ - 0hrs80$ - 0
$ - 0
Direct Labor Total, excluding fee$ - 0
C. Other Direct CostsRateUnitsQuantitySubtotal
Equipment and Material Costs:
Materials, supplies, equipment, and Other Direct Costs (ODCs) (Government provided number) (NOTE 1)$ 29,851.31ls1$ 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:RateUnitsQuantity
Airfare (NOTE 1)$716.43Trip5$ 3,582.16
Private Auto Travel (NOTE 1)$0.70miles1,000$ 698.52
Lodging (NOTE 1)$114.63days100$ 11,462.90
Meals and I&E (travel days) (NOTE 1)$49.25days10$ 492.55
Meals and I&E (work days) (NOTE 1)$65.67days95$ 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:RateUnitsQuantity
Subcontract Effort - Lab Analysis (Government provided number) (NOTE 1)$23,881.05each1$ 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 LaborBurdened Rate (See Note 5 Below)UnitsQuantitySubtotal
Operations/Program Manager$ - 0hrs15$ - 0
Project Manager$ - 0hrs75$ - 0
Senior Contracts Manager$ - 0hrs20$ - 0
Procurement Specialist$ - 0hrs40$ - 0
Program Chemist$ - 0hrs47.5$ - 0
Certified Industrial Hygienist$ - 0hrs27.5$ - 0
Site Superintendent/Site Manager$ - 0hrs55$ - 0
Site Safety and Health Officer$ - 0hrs55$ - 0
Contract Quality Control Supervisor$ - 0hrs55$ - 0
Hazardous Waste Specialist$ - 0hrs55$ - 0
Mid-Level Scientist$ - 0hrs40$ - 0
Cost Tracker$ - 0hrs40$ - 0
$ - 0
Direct Labor Total, excluding fee$ - 0
C. Other Direct CostsRateUnitsQuantitySubtotal
Equipment and Material Costs:
Materials, supplies, equipment, and Other Direct Costs (ODCs) (Government provided number) (NOTE 1)$ 15,149.54ls1$ 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:RateUnitsQuantity
Airfare (NOTE 1)$727.18Trip3$ 2,181.53
Private Auto Travel (NOTE 1)$0.71miles500$ 354.50
Lodging (NOTE 1)$116.35days50$ 5,817.42
Meals and I&E (travel days) (NOTE 1)$49.99days5$ 249.97
Meals and I&E (work days) (NOTE 1)$66.66days47$ 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:RateUnitsQuantity
Subcontract Effort - Lab Analysis (Government provided number) (NOTE 1)$12,119.63each1$ 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 LaborUnitsQuantitySubtotal
Operations/Program Managerhrs225$ - 0
Project Managerhrs1125$ - 0
Senior Contracts Managerhrs300$ - 0
Procurement Specialisthrs600$ - 0
Program Chemisthrs712.5$ - 0
Certified Industrial Hygienisthrs412.5$ - 0
Site Superintendent/Site Managerhrs825$ - 0
Site Safety and Health Officerhrs825$ - 0
Contract Quality Control Supervisorhrs825$ - 0
Hazardous Waste Specialisthrs825$ - 0
Mid-Level Scientisthrs600$ - 0
Cost Trackerhrs600$ - 0
$ - 0
Direct Labor Total, excluding fee$ - 0
C. Other Direct CostsRateUnitsQuantitySubtotal
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:RateUnitsQuantity
Airfare, if applicableTrip$ 25,168.92
Private Auto Travel, if applicablemiles$ 4,837.04
Lodgingdays$ 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:RateUnitsQuantity
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 .