Section_B_-_DRAFT_Posting.docx

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ExPRESS
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TIB-2016-RFP-0002
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Section B - Supplies or Services Prices or Cost

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ExPRESS RFP TIB-2016-RFP-0002 DRAFT Section B

ExPRESS RFP TIB-2016-RFP-0002 DRAFT Section B

ExPRESS RFP TIB-2016-RFP-0002 DRAFT Section B – Supplies or Services & Prices or Cost

Table of Contents

B.1 Schedule of Supplies or Services1
B.1.1 Period of Performance – Phase-In1
B.1.2 Period of Performance – Base Period1
B.1.3 Period of Performance – Option One (1)2
B.1.4 Period of Performance – Option Two (2)3
B.2 Labor Hour Rate Schedule4
B.2.1 Labor Hour Rate Schedule – Base Period4
B.2.2 Labor Hour Rate Schedule – Option One (1)5
B.2.3 Labor Hour Rate Schedule – Option Two (2)5
B.3 Labor Category Descriptions6
B.4 Payment Provisions6

B.1 Schedule of Supplies or Services

B.1.1 Period of Performance – Phase-In

CLIN
Description
Quantity
Unit
Unit Price
Amount
0001
Phase-In shall be performed as a Firm Fixed Price effort. Price shall be inclusive of all labor, indirect costs, materials, ODC, travel, etc.

FFP

PoP: Award – Phase-In

1
LOT
$
$

B.1.2 Period of Performance – Base Period

CLIN
Description
Quantity
Unit
Unit Price
Amount
0002
Steady State (operations). The Contractor shall ensure continuous operational stability under the ExPRESS Contract. Fee reimbursements will be made under CLIN 0006 Fixed/Incentive Fee.

CPFF/IF

PoP: 2 years (after completion of Phase-In)

1
YR
EST $
EST$
0003
Transformation. Labor Hour and Time-and-Materials task orders may be issued under the Transformation CLIN.

LH / T&M

PoP: 2 years (after completion of Phase-In)

1
YR
NTE $
NTE $
0004
*Materials and ODC. Cost-reimbursement (CR) type orders for material and ODC reimbursements will include appropriate indirect burden in accordance with Contractor’s approved accounting system.

Materials and ODC costs bear no fee.

CR

PoP: 2 years (after completion of Phase-In)

1
YR
NTE $2,000,000.00
NTE

$2,000,000.00

0005
Travel. Travel will only be reimbursed in accordance with the Agency prescribed provisions. Travel costs bear no fee.

CR

PoP: 2 years (after completion of Phase-In)

1
LOT
NTE $300,000.00
NTE

$300,000.00

0006
Fixed Fee.

PoP: 2 years (after completion of Phase-In)

12
MO
$
$
Base Period Total - Sum of CLINS 0002-0006
NTE Ceiling

*Material costs are for any material not associated with any components/piece parts of the PEH, i.e. Technical Refresh, COTS/CAS integrity, licenses, and maintenance. Note that any PEH updates as a result of Transformational requirement will be handled through the IDIQ TO process.

B.1.3 Period of Performance – Option One (1)

CLIN
Description
Quantity
Unit
Unit Price
Amount
1002
Steady State (operations). The Contractor shall ensure continuous operational stability under the ExPRESS Contract. Fee reimbursements will be made under CLIN 1006 Fixed/Incentive Fee.

CPFF

PoP: End of Base Period + 3 years

1
YR
EST $
EST$
1003
Transformation. Labor Hour and Time-and-Materials task orders may be issued under the Transformation CLIN.

LH / T&M

PoP: End of Base Period + 3 years

1
YR
NTE $
NTE $
1004
*Materials and ODC. Material and ODC reimbursements will include appropriate indirect burden in accordance with Contractor’s approved accounting system.

Materials and ODC costs bear no fee.

CR

PoP: End of Base Period + 3 years

1
YR
NTE $3,000,000.00
NTE

$3,000,000.00

1005
Travel. Travel will only be reimbursed in accordance with the Agency prescribed provisions. Travel costs bear no fee.

CR

PoP: End of Base Period + 3 years

1
LOT
NTE $450,000.00
NTE

$450,000.00

1006
**Fixed Fee. Fixed Fee to be invoiced in equal, monthly amounts throughout the period of performance. The Contracting Officer reserves the right to convert fee into an incentive/award fee structure*

FF

PoP: End of Base Period + 3 years

12
MO
$
$
Option Period One Total - Sum of CLINS 1002-1006
NTE Ceiling

*Material costs are for any material not associated with any components/piece parts of the PEH, i.e. Technical Refresh, COTS/CAS integrity, licenses, and maintenance. Note that any PEH updates as a result of Transformational requirement will be handled through the IDIQ TO process.

** In accordance with Clause H.44, the Agency reserves the right to change contract type from Cost Plus-Fixed Fee (CPFF) to Cost Plus-Incentive Fee (CPIF) or Contract Award Fee for Core CLINs for Option Period One and/or Two at any time during the performance of this contract. The Contractor’s proposed costs or Fixed-Fee shall not be adjusted upward as a result change in contract type.

B.1.4 Period of Performance – Option Two (2)

CLIN
Description
Quantity
Unit
Unit Price
Amount
2002
Steady State (operations). The Contractor shall ensure continuous operational stability under the ExPRESS Contract. Fee reimbursements will be made under CLIN 2006 Fixed/Incentive Fee.

CPFF

PoP: End of Option One + 3 years

1
YR
EST $
EST$
2003
Transformation. Labor Hour and Time-and-Materials task orders may be issued under the Transformation CLIN.

LH / T&M

PoP: End of Option One + 3 years

1
YR
NTE $
NTE $
2004
*Materials and ODC. Material and ODC reimbursements will include appropriate indirect burden in accordance with Contractor’s approved accounting system.

Materials and ODC costs bear no fee.

CR

PoP: End of Option One + 3 years

1
YR
NTE $3,000,000.00
NTE

$3,000,000.00

2005
Travel. Travel will only be reimbursed in accordance with the Agency prescribed provisions. Travel costs bear no fee.

CR

PoP: End of Option One + 3 years

1
LOT
NTE $450,000.00
NTE

$450,000.00

2006
**Fixed Fee. Fixed Fee to be invoiced in equal, monthly amounts throughout the period of performance. The Contracting Officer reserves the right to convert fee into an incentive/award fee structure*

FF

PoP: End of Option One + 3 years

12
MO
$
$
Option Period Two Total - Sum of CLINS 2002-2006
NTE Ceiling

*Material costs are for any material not associated with any components/piece parts of the PEH, i.e. Technical Refresh, COTS/CAS integrity, licenses, and maintenance. Note that any PEH updates as a result of Transformational requirement will be handled through the IDIQ TO process.

** In accordance with Clause H.44, the Agency reserves the right to change contract type from Cost Plus-Fixed Fee (CPFF) to Cost Plus-Incentive Fee (CPIF) or Contract Award Fee for Core CLINs for Option Period One and/or Two at any time during the performance of this contract. The Contractor’s proposed costs or Fixed-Fee shall not be adjusted upward as a result change in contract type.

B.2 Labor Hour Rate Schedule At the time of contract award, the Labor Hour rate schedule set forth in B.2 represents fully burdened hourly labor rates for the respective year of the contract performance period for work to be performed. The rate schedule can be used on FFP, Labor Hour and Time-and-Materials task orders. Refer to FAR 52.232-7, payments under Time-and-Materials and Labor Hour Contracts (Aug 2012) for the definition of Labor Hour rates. Fully burdened hourly rates are Not-to-Exceed ceiling rates; however, the Contractor is encouraged to propose lower hourly rates when responding to the request of a task order proposal.

B.2.1 Labor Hour Rate Schedule – Base Period

Labor Category
Labor Hour Rates

(Year 1) Labor Hour Rates (Year 2)

Architect

Business Analyst

Database Admin

Data Processing (Level 1)

Data Processing (Level 2)

Agent (Level 1)

Agent (Level 2)

Agent (Level 3)

Specialist (Level 1)

Specialist (Level 2)

Specialist (Level 3)

Network Engineer

Programmer

Project Manager

System Admin

Technical Lead

B.2.2 Labor Hour Rate Schedule – Option One (1)

Labor Category
Labor Hour Rates

(Year 3) Labor Hour Rates (Year 4) Labor Hour Rates (Year 5)

Architect

Business Analyst

Database Admin

Data Processing (Level 1)

Data Processing (Level 2)

Agent (Level 1)

Agent (Level 2)

Agent (Level 3)

Specialist (Level 1)

Specialist (Level 2)

Specialist (Level 3)

Network Engineer

Programmer

Project Manager

System Admin

Technical Lead

B.2.3 Labor Hour Rate Schedule – Option Two (2)

Labor Category
Labor Hour Rates

(Year 6) Labor Hour Rates (Year 7) Labor Hour Rates (Year 8)

Architect

Business Analyst

Database Admin

Data Processing (Level 1)

Data Processing (Level 2)

Agent (Level 1)

Agent (Level 2)

Agent (Level 3)

Specialist (Level 1)

Specialist (Level 2)

Specialist (Level 3)

Network Engineer

Programmer

Project Manager

System Admin

Technical Lead

B.3 Labor Category Descriptions

(a) The labor categories and descriptions set forth in Attachment J.2(a) represent the Agency’s best estimate of the personnel required to successfully perform the requirements under this contract. Upon award, Attachment J.2(a) will be incorporated in this contract as an addendum to Section B.

(b) The Government recognizes that ExPRESS operations require a wide variety of specialized skill sets ranging from Service Center personnel, benefits specialists, data processing, to information systems and technology specialists. The technology currently being introduced into the Service Center market place is revolutionary rather than evolutionary. The flexibility of the Contractor to respond to new technologies and processes is both appropriate and necessary.

(c) The Contractor is required to map from internal company labor categories to Agency prescribed categories for proposal preparation purposes. During performance, the Contractor may be allowed to map new internal company labor categories should the need arise. The request shall be made to the Contracting Officer for the new labor categories to be mapped during task order proposal. A fair and reasonable determination will be made by the Contracting Officer prior to approval of new labor categories.

B.4 Payment Provisions

(a) The Agency will make reimbursements in accordance with the invoice instructions prescribed in Section G.1. All payments made are governed by applicable clauses set forth in Section H and Section I. No over-time premium or shift differentials are allowed, only straight-time wages will be reimbursed.

(b) Fixed Fee will be amortized respective to each period of performance for reimbursements on allowable costs only. The Agency has the right to withhold and/or reduce the amount of fixed fee reimbursement for performance insufficiencies. The Contracting Officer reserves the right to negotiate and convert fee reimbursement from fixed fee to incentive or award fee for subsequent periods of performance.

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