Attachment 3 - Schedule Page - Revision 1.xlsx
XLSX spreadsheet 25 KB Posted
- Solicitation number
- SP3300-22-R-5005
- Issued by
-
Defense Logistics Agency Distribution
About this file
This document contains a schedule and task order related to the Defense Logistics Agency Distribution Business Development Office Professional Support Services solicitation SP3300-22-R-5005. The schedule includes firm fixed price and cost reimbursement contract line item numbers for base period support services, travel costs, and contract data requirement listings totaling over $26.8 million. Task order one covers analytical, process design, and program management support services from April 1, 2023 through December 31, 2023 with a not-to-exceed amount of $150,000 for estimated travel costs and transition services from January 1 through March 31, 2023. Offerors are to provide fully burdened labor rates for key and non-key personnel.
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Text version
Tab 1 CLIN Title Description Quantity Unit of Issue Total
| Firm-Fixed Price Level of Effort - Term (Applicable to CLIN 0001) | |||||
| 0001 | BDO Professional Support Services | BDO Professional Support Services - Base IDIQ PWS Section C-5 | $26,009,387.73 | Each | $ 26,009,387.73 |
| Cost Reimbursement (Applicable to CLIN 0002) | |||||
| 0002 | Travel Costs | BDO Professional Support Services - Base IDIQ PWS Section C-1.3 | $ 806,250.00 | Each | $ 806,250.00 |
0003 CDRLs CDRLS as attached NSP NSP NSP
Total
Tab 2 CLIN 0001 BDO Professional Support Services
Offerors will complete the table below for labor costs of the labor categories of Key Personnel and Non-Key Personnel as identified in the Basic ID/IQ PWS.
| Personnel | ||||||
| Labor Category | Description | Burdened Labor Rate PoP Year 1 | Burdened Labor Rate PoP Year 2 | Burdened Labor Rate PoP Year 3 | Burdened Labor Rate PoP Year 4 | Burdened Labor Rate PoP Year 5 |
| Lead Managing Director | BDO- Base IDIQ PWS Section C-1.4.1 Key Personnel | |||||
| Senior Subject Matter Expert | BDO- Base IDIQ PWS Section C-1.4.1 Key Personnel | |||||
| Program Manager | BDO- Base IDIQ PWS Section C-1.4.1 Key Personnel | |||||
| Project Management Lead | BDO- Base IDIQ PWS Section C-1.4.1 Key Personnel | |||||
| Analyst | BDO- Base IDIQ PWS Section C-1.4.2 Non-Key Personnel Qualifications |
Offerors will complete the table below for labor costs of the labor categories of Non-Key Personnel for anticipated labor categories to accomplish Task Orders that may be issued under the DLA Distribution BDO Professional Support Services ID/IQ Contract. For example, an Offeror could replace “Position (1)” with “Adminstrative Assistant”.
| Personnel | ||||||
| Labor Category | Description | Burdened Labor Rate PoP Year 1 | Burdened Labor Rate PoP Year 2 | Burdened Labor Rate PoP Year 3 | Burdened Labor Rate PoP Year 4 | Burdened Labor Rate PoP Year 5 |
| Position 1 | ||||||
| Position 2 | ||||||
| Position 3 |
Tab 3
| SP3300-22-R-5005 |
| Task Order 0001 - Schedule |
Item No. Supplies/Services QUANTITY UNIT UNIT PRICE AMOUNT
| PERFORMANCE PERIOD |
| January 1, 2023 through December 31, 2023 |
| Firm-Fixed Price Level of Effort - Term (Applicable to CLIN 0001) | |||||
| April 1, 2023 through December 31, 2023 | |||||
| 0001 | Provide analytical support, process design, and program management | ||||
| support services for DLA Distribution Business Development Office (BDO) | |||||
| in the identification, evaluation, and potential implementation of business | |||||
| growth strategies to include pricing strategies, customer impacts, | |||||
| and system changes in accordance with Attachment 2 - Task Order 0001 PWS. | 9 | Months (MO) | $0.00 | $0.00 |
| Cost Reimbursement (Applicable to CLIN 0002) | |||||
| January 1, 2023 through December 31, 2023 | |||||
| 0002 | Travel Costs in accordance with Attachment 1 - Basic ID/IQ PWS, Section C-1.3, | ||||
| and Attachment 2 - Task Order 0001 PWS, Paragraph 7. | |||||
| Estimated Cost | $150,000.00 | ||||
| G&A Rate | 0.00% | $0.00 | |||
| Not-to-Exceed (NTE) | 1 | Unit (UN) | $150,000.00 |
| January 1, 2023 through December 31, 2023 | |||||
| 0003 | Contract Data Requirements List (CDRLs) in accordance with | 1 | Each (EA) | NSP | NSP |
| Attachment 1 - Basic ID/IQ PWS, Section C-6. | |||||
| A001 - Monthly Contractor Employee CAC Report | |||||
| A002 - Monthly Cost Report for Travel | |||||
| A003 - Travel Quarantine Isolation - Tracker | |||||
| A004 - Quality Control Plan | |||||
| A005 - Small Business Participation Quarterly Progress Report |
| Firm-Fixed Price (Applicable to CLIN 0004) | |||||
| January 1, 2023 through March 31, 2023 | |||||
| 0004 | Services to Perform Transition in accordance with | ||||
| Attachment 1 - Basic ID/IQ PWS, Section C-1.9. | 3 | Months (MO) | $0.00 | $0.00 |
TOTAL CEILING $150,000.00
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