ATT_0062_CLS_PRICING_WORKBOOK.xlsx

XLSX spreadsheet 21 KB Posted

Attached to
Contractor Logistics Support Federal contract opportunity
Solicitation number
W15QKN-17-R-0006
Issued by
Department of the Army Materiel Command Contracting Command Picatinny Arsenal

About this file

Attachment 0062 CLS Pricing Workbook

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Other files for this federal contract opportunity

Other files attached to Contractor Logistics Support, newest first.
File Type Posted
W15QKN17R0006-0003.pdf PDF
W15QKN17R0006-0002.pdf PDF
ATT_0016_PAST_PERFORMANCE_QUESTIONNAIRE.pdf PDF
Task_Order_0001_Performance_Work_Statement_(PWS)_FOR_INFORMATIONAL_PURPOSES_ONLY.pdf PDF
dd1423-1_-_F001_Funds_and_Man-Hour_Expenditure_Report_rev2signed.pdf PDF
dd1423-1_-_A007_Report,_Record_of_Meeting_Minutes_rev2signed.pdf PDF
ATT_0062_CLS_PRICING_WORKBOOK.xlsx XLSX spreadsheet
ATT_0003_Labor_Category_Definitions.pdf PDF
W15QKN17R0006-0001.pdf PDF
ATT_0063_TASK_ORDER_0001_PERFORMANCE_WORK_STATEMENT_(PWS)-_FOR_INFORMATIONAL_PURPOSES_ONLY.pdf PDF
ATT_0015_DD_254,_DEPARTMENT_OF_DEFENSE_CONTRACT_SECURITY_CLASSIFICATION_SPECIFICATION.pdf PDF
ATT_0016_PAST_PERFORMANCE_QUESTIONNAIRE.pdf PDF
ATT_0001_PM_CCS_Systems.pdf PDF
ATT_0022_PHRASELATOR_P2_TSP.pdf PDF
ATT_0003_LABOR_CATEGORY_DEFINITIONS.pdf PDF
ATT_0011_DD2345,_MILITARILY_CRITICAL_TECHNICAL_DATA_AGREEMENT.pdf PDF
ATT_0024_VLAD_TSP.pdf PDF
ATT_0009_PROCEDURES_TO_DESIGNATE_A_US_INVITED_CONTRACTOR_UNDER_THE_US_ROK_SOFA.pdf PDF
ATT_0025_MAGNUM_SPIKE_STRIP_TSP.pdf PDF
ATT_0007_SITE_LANE_PREPARATION.pdf PDF
ATT_0010_NON_DISCLOSURE_AND_NON_USE_AGREEMENT_for_W15QKN-17-R-0006.pdf PDF
ATT_0002_GOVERNMENT_LOCATIONS.pdf PDF
ATT_0012_AMSTA-AR_1350_TECHNICAL_DATA_AGREEMENT.pdf PDF
ATT_0020_ACOUSTIC_HAILING_DEVICE_(MAD)_TSP.pdf PDF
ATT_0008_QUALITY_ASSURANCE_SURVEILLANCE_PLAN_(QASP).pdf PDF
ATT_61_Tech_Manual_TM_9-2330-392-14&P.pdf PDF
W15QKN-17-R-0006.pdf PDF
ATT_0017_MISSION_ESSENTIAL_CONTRACTORS.pdf PDF
DD_1423_CDRLs.pdf PDF
ATT_0018_HAND_HELD_METAL_DETECTOR_TSP.pdf PDF
ATT_0027_EPVK_Draft_TM_5-2590-536-10_-_20_Sep_2010.pdf PDF
ATT_0026_PHRASELATOR_Draft_TM_5-5805-901-13.pdf PDF
ATT_0005_GOVERNMENT_FURNISHED_PROPERTY.pdf PDF
ATT_0006_SAMPLE_FORMAT_FOR_FIELD_SERVICE_REPRESENTATIVE_(FSR)_EVENT_TRACKER.pdf PDF
ATT_0023_EPVK_TSP.pdf PDF
ATT_0029_MAGNUM_SPIKE_STRIP_Draft_TM_5-5340-101-10_-_20_Sep_2010.pdf PDF
ATT_0028_VLAD_TM_5-4240-536-10_-_30_Jun_2005.pdf PDF
ATT_0019_HAND_HELD_METAL_DETECTOR_Draft_TM_5-6350-312-10_-_20_Sep_2010.pdf PDF
ATT_0021_AHD_(MAD)_Draft_TM_5-5965-1934-10_-_20_Sep_2010.pdf PDF
ATT_0004_TSP_TMS_INSTALL_DEINSTALL_INSTRUCTIONS_AND_POI.pdf PDF
ATT_0015_DD_254,_DEPARTMENT_OF_DEFENSE_CONTRACT_SECURITY_CLASSIFICATION_SPECIFICATION.pdf PDF
ATT_0014_INME-PIC-IM_Form_3002,_CLEARANCE_OF_TECHNICAL_INFORMATION_FOR_PUBLIC_RELEASE.pdf PDF
ATT_0013_STANDARD_FORM_LLL,_DISCLOSURE_OF_LOBBYING_ACTIVITIES.pdf PDF
ATT_0063_TASK_ORDER_0001_PWS.pdf PDF
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Text version

Instructions to Offerors

Instructions to Offerors:
1. Offerors shall submit a complete Attachment 0062 CLS Pricing Workbook, as part of Volume III - Price.
2. Offerors shall fill in their company name in the cell highlighted in yellow on worksheet titled "Total Evaluated Price".
3. LOADED LABOR: Offerors shall complete all cells highlighted in yellow. Offerors shall provide separate fully loaded FFP labor rates for each of the Government provided labor categories. Loaded labor rates for Afghanistan shall include any premiums (such as danger pay, post hardship differential pay, etc.) the offeror deems appropriate. Applicable indirect rates shall be applied based on the offeror's accounting and estimating systems. Do not change the labor category or associated hours. Do not change any formula under the loaded labor section. Do not replace formulas with hard numbers. When computing the amount for each labor category, the formula is written to round the proposed labor rates to two decimal places.
4. ODCs, MATERIAL AND TRAVEL: Offerors shall complete applicable cells highlighted in yellow. Offerors shall propose indirect expenses (if applicable) for ODCs, Material and Travel in accordance with their accounting system. Offerors can insert additional rows if needed for applicable indirect expenses. Do not change the government-provided ODC, Material and Travel amounts or formulas in the “Total” column. Each indirect cost total shall be rounded to two decicmal places.
Sample Table Depicting Completed Total Evaluated Price - Loaded Material - Year 1:
Evaluated Price - Material - Year 1
Element of Cost/Loading DescriptionIndirect Rate/ Loading %Application BaseTotal
Base DescriptionAmount
Government-Provided Material Amount*$600,000.00
Material Overhead3.00%Total Material Dollars$300,000.00$9,000.00
G&A4.00%Total Material & Material Overhead Dollars$609,000.00$24,360.00
$0.00
Evaluated Price - Loaded Material - Year 1$633,360.00

CLS Pricing Workbook

Offeror's Name:- 0
Contractor Logistics Support (CLS) - Evaluated Price
Evaluated Price - Loaded LaborYEAR 1YEAR 2YEAR 3YEAR 4YEAR 5
Labor CategoryEstimated HoursLoaded Labor Rate Including all Appropriate Premiums (i.e Hazard/Danger, Post-Hardship Pay, etc.)TotalEstimated HoursLoaded Labor Rate Including all Appropriate Premiums (i.e Hazard/Danger, Post-Hardship Pay, etc.)TotalEstimated HoursLoaded Labor Rate Including all Appropriate Premiums (i.e Hazard/Danger, Post-Hardship Pay, etc.)TotalEstimated HoursLoaded Labor Rate Including all Appropriate Premiums (i.e Hazard/Danger, Post-Hardship Pay, etc.)TotalEstimated HoursLoaded Labor Rate Including all Appropriate Premiums (i.e Hazard/Danger, Post-Hardship Pay, etc.)Total
Theater Support:
Site Manager/Trainer/Maintenance Technician4,140$0.004,140$0.004,140$0.004,140$0.004,140$0.00
Trainer/Maintenance Technician8,280$0.008,280$0.008,280$0.008,280$0.008,280$0.00
Logistician4,140$0.004,140$0.004,140$0.004,140$0.004,140$0.00
CONUS/OCONUS:
Program Manager1,930$0.001,930$0.001,930$0.001,930$0.001,930$0.00
Site Manager/Trainer/Maintenance Technician1,930$0.001,930$0.001,930$0.001,930$0.001,930$0.00
Training/Maintenance Technician40,530$0.0040,530$0.0040,530$0.0040,530$0.0040,530$0.00
Logistician3,860$0.003,860$0.003,860$0.003,860$0.003,860$0.00
Administrative Support Staff1,930$0.001,930$0.001,930$0.001,930$0.001,930$0.00
Evaluated Price - Loaded Labor Dollars -16,560$0.0016,560$0.0016,560$0.0016,560$0.0016,560$0.00
Evaluated Price - Other Direct CostsYEAR 1YEAR 2YEAR 3YEAR 4YEAR 5
Element of Cost/Loading DescriptionIndirect Rate/ Loading %Application BaseTotalIndirect Rate/ Loading %Application BaseTotalIndirect Rate/ Loading %Application BaseTotalIndirect Rate/ Loading %Application BaseTotalIndirect Rate/ Loading %Application BaseTotal
Base DescriptionAmountBase DescriptionAmountBase DescriptionAmountBase DescriptionAmountBase DescriptionAmount
Theater Support:
Government-Provided ODC Amount*$300,000.00$300,000.00$300,000.00$300,000.00$300,000.00
$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00
CONUS/OCONUS:
Government-Provided ODC Amount*$200,000.00$200,000.00$200,000.00$200,000.00$200,000.00
$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00
Evaluated Price - Loaded ODCs$500,000.00$500,000.00$500,000.00$500,000.00$500,000.00
Evaluated Price - MaterialYEAR 1YEAR 2YEAR 3YEAR 4YEAR 5
Element of Cost/Loading DescriptionIndirect Rate/ Loading %Application BaseTotalIndirect Rate/ Loading %Application BaseTotalIndirect Rate/ Loading %Application BaseTotalIndirect Rate/ Loading %Application BaseTotalIndirect Rate/ Loading %Application BaseTotal
Base DescriptionAmountBase DescriptionAmountBase DescriptionAmountBase DescriptionAmountBase DescriptionAmount
Theater Support:
Government-Provided Material Amount*$300,000.00$300,000.00$300,000.00$300,000.00$300,000.00
$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00
CONUS/OCONUS:
Government-Provided Material Amount*$200,000.00$200,000.00$200,000.00$200,000.00$200,000.00
$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00
Evaluated Price - Loaded Material$500,000.00$500,000.00$500,000.00$500,000.00$500,000.00
Evaluated Price - TravelYEAR 1YEAR 2YEAR 3YEAR 4YEAR 5
Element of Cost/Loading DescriptionIndirect Rate/ Loading %Application BaseTotalIndirect Rate/ Loading %Application BaseTotalIndirect Rate/ Loading %Application BaseTotalIndirect Rate/ Loading %Application BaseTotalIndirect Rate/ Loading %Application BaseTotal
Base DescriptionAmountBase DescriptionAmountBase DescriptionAmountBase DescriptionAmountBase DescriptionAmount
Theater Support:
Government-Provided Travel Amount*$40,000.00$40,000.00$40,000.00$40,000.00$40,000.00
$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00
CONUS/OCONUS:
Government-Provided Travel Amount*$900,000.00$900,000.00$900,000.00$900,000.00$900,000.00
$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00
Evaluated Price - Loaded Travel$940,000.00$940,000.00$940,000.00$940,000.00$940,000.00

*GOVERNMENT PROVIDED AMOUNTS ARE FOR EVALUATION PURPOSES ONLY

File details come from the government source that posted it. Updated .