B08 - W15P7T-27-R-A001 - Attachment 0006- Cost Price Proposal Workbook_Final.xlsx
XLSX spreadsheet 49 KB Posted
- Attached to
- System Engineering and Technical Assistance (SETA) Support for Public Safety Communications (PSC)
- Solicitation number
- W15P7T-27-R-A001
About this file
This is a Cost Price Proposal Workbook template for a Cost-Plus-Fixed Fee (CPFF) contract to provide Systems Engineering and Technical Assistance (SETA) services supporting the Army's Public Safety Communications (PSC) program under Project Manager Integrated Enterprise Network (PM IEN)/Product Director Base Emergency Communications System (PD BECS). The workbook is designed for offerors to input labor pricing for the base period, three option periods (Option Period 1, Option Period 2, and a 6-month extension option), and travel costs.
The labor categories requiring cost proposals include ten positions: Engineering Program Manager, BECS Technical Site Lead, Cybersecurity Specialist, Next Generation 9-1-1 (NG-911) PSAP Engineer, NG-911 PSAP Voice Engineer, Land Mobile Radio Engineer, Asset/Configuration Manager, and three additional NG-911 and Geographic Information Systems (GIS) engineering positions marked as not required at contract award but subject to evaluation. For each position, offerors must input direct labor unburdened rates, fringe benefits percentage, overhead percentage, G&A on labor percentage, and calculate direct labor burdened rates. The base period, Option Period 1, and Option Period 2 each specify 1,980 labor hours for most positions (with some positions at 3,960 hours), while the 6-month extension option specifies 990 hours. The workbook includes pre-populated SETA plug amounts of $168,740 for each of the first three periods and $74,360 for the extension period, with offerors required to input only additional General & Administrative travel costs in designated green cells. All prices proposed in the completed workbook will be deemed contractual amounts if the contract is awarded.
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Instructions
| Offeror Name: |
| Cage Code: |
| Proposal Date: |
| Valid for 180 days of Proposal Date: |
| Government Instructions to Offerors | |
| Cost Plus Fixed Fee (CPFF) & Cost Contract | |
| Tab | Instructions |
| Price_Cost Summary | Input Date - Do not edit on this tab. All cells will auto-populate from the subsequent Base and Option period tabs and travel tab. |
| Base Period | Input pricing data into the Highlighted Cells G5 through L14 (or for all applicable labor categories). Offerors must complete the columns for Prime or Sub, Direct Labor (Unburdened), Fringe Benefits %, Overhead %, G&A on Labor %, and Direct Labor (Burdened). |
| Option Period 1 | Mirror the input process from the Base Period for the Option 1 performance period. Complete all required labor and rate cells. |
| Option Period 2 | Mirror the input process from the Base Period for the Option 2 performance period. Complete all required labor and rate cells. |
| (-8) Option to Extend | Mirror the input process from the Base Period for the 6-Month Extension period. Complete all required labor and rate cells. |
| Travel | Input applicable rates and amounts only into the highlighted cells (e.g., General & Administrative rates). Do not modify the pre-populated SETA Plug amounts. ONLY enter data in Green cell. |
| NOTES TO OFFERORS: | All prices proposed in this workbook, if awarded, will be deemed contractual amounts. |
| The following positions are NOT required to be staffed at contract award, but cost proposal will be evaluated: | |
| Next Generation 9-1-1 (NG-911) PSAP Engineer, Senior | |
| Next Generation 9-1-1 (NG-911) PSAP Engineer, Journeyman | |
| Geographic Information Systems (GIS) Engineer, Senior |
Price_Cost Summary
| PRICE/COST SUMMARY WORKBOOK | ||||||||||||
| PD BECS System Engineering and Technical Assistance (SETA) Support for Public Safety Communications (PSC) | ||||||||||||
| Price/Cost Proposal Workbook | ||||||||||||
| Date: | ||||||||||||
| PD BECS POSITION DESCRIPTION | LEVEL | U.S. Bureau of Labor Statistics | TYPE | BASE PERIOD | OPTION PERIOD 1 | OPTION PERIOD 2 | FAR 52.217-8 (6mos) | TOTAL PRICE | ||||
| Engineering Program Manager (KP) | SME | Program /Project Manager III | CPFF | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | 0 | 0 | 0 | |
| BECS Technical Site Lead | Senior | Program /Project Manager II | CPFF | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | 0 | 0 | 0 | |
| Cybersecurity Specialist | Senior | Information System Security III | CPFF | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | 0 | 0 | 0 | |
| Next Generation 9-1-1 (NG-911) PSAP Engineer (KP) | SME | Systems Engineer IV | CPFF | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | 0 | 0 | 0 | |
| Next Generation 9-1-1 (NG-911) PSAP Voice Engineer (KP) | SME | Engineer IV | CPFF | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | 0 | 0 | 0 | |
| Land Mobile Radio Engineer (KP) | SME | Radio Frequency Engineer III | CPFF | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | 0 | 0 | 0 | |
| Asset/Configuration Manager | Journeyman | Configuration Specialist I | CPFF | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | 0 | 0 | 0 | |
| * | Next Generation 9-1-1 (NG-911) PSAP Engineer | Senior | Systems Engineer IV | CPFF | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | 0 | 0 | 0 |
| * | Next Generation 9-1-1 (NG-911) PSAP Engineer | Journeyman | Engineer II | CPFF | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | 0 | 0 | 0 |
| * | Geographic Information Systems (GIS) Engineer | Senior | Engineer III | CPFF | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | 0 | 0 | 0 |
Travel COST $ - 0 $ - 0 $0.00 $0.00 $ - 0
| Total Cost | $ - 0 | ||
| Key Personnel (KP) | |||
| * | These positions are not required to be staffed at contract award (Rows 13-15) |
Base Period Base Period of Performance
| PD BECS System Engineering and Technical Assistance (SETA) Support for Public Safety Communications (PSC) | |||||||||||||
| PD BECS POSITION DESCRIPTION | U.S. Bureau of Labor Statistics | Level | Gov't Site / CTR Site | FTE Count | Prime or Sub | Direct Labor (Unburdened) | Fringe Benefits - % | Overhead - % | G&A on Labor - % | Direct Labor (Burdened) | Labor Hrs | Amount | |
| Engineering Program Manager (KP) | Program /Project Manager III | SME | CTR | 1.00 | 1980 | $ - 0 | |||||||
| BECS Technical Site Lead | Program /Project Manager II | Senior | CTR | 1.00 | 1980 | $ - 0 | |||||||
| Cybersecurity Specialist | Information System Security III | Senior | CTR | 2.00 | 3960 | $ - 0 | |||||||
| Next Generation 9-1-1 (NG-911) PSAP Engineer (KP) | Systems Engineer IV | SME | CTR | 1.00 | 1980 | $ - 0 | |||||||
| Next Generation 9-1-1 (NG-911) PSAP Voice Engineer (KP) | Engineer IV | SME | CTR | 1.00 | 1980 | $ - 0 | |||||||
| Land Mobile Radio Engineer (KP) | Radio Frequency Engineer III | SME | CTR | 1.00 | 1980 | $ - 0 | |||||||
| Assett/Configuration Manager | Configuration Specialist I | Journeyman | CTR | 1.00 | 1980 | $ - 0 | |||||||
| * | Next Generation 9-1-1 (NG-911) PSAP Engineer | Systems Engineer IV | Senior | CTR | 2.00 | 1980 | $ - 0 | ||||||
| * | Next Generation 9-1-1 (NG-911) PSAP Engineer | Engineer II | Journeyman | CTR | 2.00 | 1980 | $ - 0 | ||||||
| * | Geographic Information Systems (GIS) Engineer | Engineer III | Senior | CTR | 1.00 | 1980 | $ - 0 |
* These positions are not required to be staffed at contract award (Rows 13-15) Total Cost $ - 0
When completed, this document shall be marked: Source Selection Information - See FAR 2.101 and 3.104
FOR OFFICIAL USE ONLY
Encl 6, IGCE 11 Sep 2018/v5
Option Period 1 Option Period 1 - Period of Performance
| PD BECS System Engineering and Technical Assistance (SETA) Support for Public Safety Communications (PSC) | |||||||||||||
| PD BECS POSITION DESCRIPTION | U.S. Bureau of Labor Statistics | Level | Gov't Site / CTR Site | FTE Count | Prime or Sub | Direct Labor (Unburdened) | Fringe Benefits - % | Overhead - % | G&A on Labor - % | Direct Labor (Burdened) | Labor Hrs | Amount | |
| Engineering Program Manager (KP) | Program /Project Manager III | SME | CTR | 1.00 | 1980 | $ - 0 | |||||||
| BECS Technical Site Lead | Program /Project Manager II | Senior | CTR | 1.00 | 1980 | $ - 0 | |||||||
| Cybersecurity Specialist | Information System Security III | Senior | CTR | 2.00 | 3960 | $ - 0 | |||||||
| Next Generation 9-1-1 (NG-911) PSAP Engineer (KP) | Systems Engineer IV | SME | CTR | 1.00 | 1980 | $ - 0 | |||||||
| Next Generation 9-1-1 (NG-911) PSAP Voice Engineer (KP) | Engineer IV | SME | CTR | 1.00 | 1980 | $ - 0 | |||||||
| Land Mobile Radio Engineer (KP) | Radio Frequency Engineer III | SME | CTR | 1.00 | 1980 | $ - 0 | |||||||
| Assett/Configuration Manager | Configuration Specialist I | Journeyman | CTR | 1.00 | 1980 | $ - 0 | |||||||
| * | Next Generation 9-1-1 (NG-911) PSAP Engineer | Systems Engineer IV | Senior | CTR | 2.00 | 1980 | $ - 0 | ||||||
| * | Next Generation 9-1-1 (NG-911) PSAP Engineer | Engineer II | Journeyman | CTR | 2.00 | 1980 | $ - 0 | ||||||
| * | Geographic Information Systems (GIS) Engineer | Engineer III | Senior | CTR | 1.00 | 1980 | $ - 0 |
* These positions are not required to be staffed at contract award (Rows 13-15) Total Cost $ - 0
When completed, this document shall be marked: Source Selection Information - See FAR 2.101 and 3.104
FOR OFFICIAL USE ONLY
Option Period 2 Option Perod 2 - Period of Performance
| PD BECS System Engineering and Technical Assistance (SETA) Support for Public Safety Communications (PSC) | |||||||||||||
| PD BECS POSITION DESCRIPTION | U.S. Bureau of Labor Statistics | Level | Gov't Site / CTR Site | FTE Count | Prime or Sub | Direct Labor (Unburdened) | Fringe Benefits - % | Overhead - % | G&A on Labor - % | Direct Labor (Burdened) | Labor Hrs | Amount | |
| Engineering Program Manager (KP) | Program /Project Manager III | SME | CTR | 1.00 | 1980 | $ - 0 | |||||||
| BECS Technical Site Lead | Program /Project Manager II | Senior | CTR | 1.00 | 1980 | $ - 0 | |||||||
| Cybersecurity Specialist | Information System Security III | Senior | CTR | 2.00 | 3960 | $ - 0 | |||||||
| Next Generation 9-1-1 (NG-911) PSAP Engineer (KP) | Systems Engineer IV | SME | CTR | 1.00 | 1980 | $ - 0 | |||||||
| Next Generation 9-1-1 (NG-911) PSAP Voice Engineer (KP) | Engineer IV | SME | CTR | 1.00 | 1980 | $ - 0 | |||||||
| Land Mobile Radio Engineer (KP) | Radio Frequency Engineer III | SME | CTR | 1.00 | 1980 | $ - 0 | |||||||
| Assett/Configuration Manager | Configuration Specialist I | Journeyman | CTR | 1.00 | 1980 | $ - 0 | |||||||
| * | Next Generation 9-1-1 (NG-911) PSAP Engineer | Systems Engineer IV | Senior | CTR | 2.00 | 1980 | $ - 0 | ||||||
| * | Next Generation 9-1-1 (NG-911) PSAP Engineer | Engineer II | Journeyman | CTR | 2.00 | 1980 | $ - 0 | ||||||
| * | Geographic Information Systems (GIS) Engineer | Engineer III | Senior | CTR | 1.00 | 1980 | $ - 0 |
* These positions are not required to be staffed at contract award (Rows 13-15) Total Cost $ - 0
When completed, this document shall be marked: Source Selection Information - See FAR 2.101 and 3.104
FOR OFFICIAL USE ONLY
(-8) Option to Extend
| (-8) OPTION TO EXTEND SERVICES | ||||||||||||
| PD BECS System Engineering and Technical Assistance (SETA) Support for Public Safety Communications (PSC) | ||||||||||||
| (-8) OPTION TO EXTEND Period of Performance | ||||||||||||
| POSITION DESCRIPTION | GSA ALLIANT 2 LCAT MAPPING | Level | Gov't Site / CTR Site | FTE Count | Direct Labor (Unburdened) | Fringe Benefits - % | Overhead - % | G&A on Labor - % | Direct Labor (Burdened) | Labor Hrs | Amount | |
| Engineering Program Manager (KP) | Program /Project Manager III | SME | CTR | 1.00 | 990 | $ - 0 | ||||||
| BECS Technical Site Lead | Program /Project Manager II | Senior | CTR | 1.00 | 990 | $ - 0 | ||||||
| Cybersecurity Specialist | Information System Security III | Senior | CTR | 2.00 | 1980 | $ - 0 | ||||||
| Next Generation 9-1-1 (NG-911) PSAP Engineer (KP) | Systems Engineer IV | SME | CTR | 1.00 | 990 | $ - 0 | ||||||
| Next Generation 9-1-1 (NG-911) PSAP Voice Engineer (KP) | Engineer IV | SME | CTR | 1.00 | 990 | $ - 0 | ||||||
| Land Mobile Radio Engineer (KP) | Radio Frequency Engineer III | SME | CTR | 1.00 | 990 | $ - 0 | ||||||
| Assett/Configuration Manager | Configuration Specialist I | Journeyman | CTR | 1.00 | 990 | $ - 0 | ||||||
| * | Next Generation 9-1-1 (NG-911) PSAP Engineer | Systems Engineer IV | Senior | CTR | 2.00 | 990 | $ - 0 | |||||
| * | Next Generation 9-1-1 (NG-911) PSAP Engineer | Engineer II | Journeyman | CTR | 2.00 | 990 | $ - 0 | |||||
| * | Geographic Information Systems (GIS) Engineer | Engineer III | Senior | CTR | 1.00 | 990 | $ - 0 |
* These positions are not required to be staffed at contract award (Rows 13-15) Total Cost $ - 0
When completed, this document shall be marked: Source Selection Information - See FAR 2.101 and 3.104
FOR OFFICIAL USE ONLY
Travel Travel Amount Rate Total
| Travel | Base Period | ||
| Amount | Rate | Total | |
| SETA Plug | $ 168,740.00 | $168,740.00 | |
| General & Administrative | $0.00 | ||
| TOTAL PROPOSED | $0.00 |
| Travel | Option Period 1 | ||
| Amount | Rate | Total | |
| SETA Plug | $ 168,740.00 | $168,740.00 | |
| General & Administrative | $0.00 | ||
| TOTAL PROPOSED | $0.00 |
| Travel | Option Period 2 | ||
| Amount | Rate | Total | |
| SETA Plug | $ 168,740.00 | $168,740.00 | |
| General & Administrative | $0.00 | ||
| TOTAL PROPOSED | $0.00 |
| Travel | 6 Month Option to Extend | ||
| Amount | Rate | Total | |
| SETA Plug | $ 74,360.00 | $74,360.00 | |
| General & Administrative | $0.00 | ||
| TOTAL PROPOSED | $0.00 |
| Travel | $0.00 |
| G&A | $0.00 |
| Total Travel Cost | $0.00 |
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