B08.02-Attachment_7-Sample_Task_Order_Cost_Price_Proposal_Template.xlsx

XLSX spreadsheet 22 KB Posted

Attached to
Geospatial Research, Integration, Development and Support (GRIDS) III Small Business Set-Aside (SBSA) Federal contract opportunity
Solicitation number
W5J9CQ19R0003
Issued by
Department of the Army Corps of Engineers

About this file

This document contains a template for a cost proposal submission in response to a request for proposal for the Geospatial Research, Integration, Development and Support (GRIDS) III Small Business Set-Aside (SBSA) multiple award task order contract. The template includes pricing summaries, labor categories and rates, other direct costs, travel estimates, and materials costs. Offerors are instructed to use the template and include additional details to justify their proposed costs. The related federal contract opportunity is a request for proposal from the US Army Geospatial Center to award multiple GRIDS III SBSA task order contracts for geospatial research, integration, development and support services to small businesses. Questions are due by June 5, 2019, with no other form of communication accepted. The agency is the Department of the Army Corps of Engineers.

Attachment 7- Sample TO Cost Price Proposal Template

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Other files for this federal contract opportunity

Other files attached to Geospatial Research, Integration, Development and Support (GRIDS) III Small Business Set-Aside (SBSA), newest first.
File Type Posted
B08.03-Amendment_0003_dated_16JUL2019.pdf PDF
Attachment_3-Sample_Task_Order.pdf PDF
W5J9CQ19R0003-0002.pdf PDF
Amendment_0001-W5J9CQ19R0003.pdf PDF
B08.02-Attachment_5_Labor_Categories_and_Descriptions.pdf PDF
B08.02-Attachment_1_CDRLs.pdf PDF
B08.02-Attachment_4_Past_Performance_Questionnaire.pdf PDF
B08.02-Attachment_3-Sample_Task_Order.pdf PDF
B08.02-_Solicitation_for_GRIDS_III_SBSA_W5J9CQ19R0003.pdf PDF
B08.02-Attachment_2_DD_Form_254.pdf PDF
B08.02-Attachment_6-CPFF_FFP_Rate_Tables.xls XLS spreadsheet
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Text version

Summary-STO PRICING SUMMARY Dollars

CLIN 0001 - Sustainment (FFP)
Labor
Subcontractor
Travel
ODCs
Materials
TOTAL CLIN 0001 (FFP)
Contract Line Item (CLIN) 0002 - Development (CPFF)
Labor
Subcontractor
Travel
ODCs
Materials
SUBTOTAL
M&S Burden (if applicable)
G&A
SUBTOTAL
Fee
TOTAL CLIN 0002 (CPFF)
CLIN 0003 Contractor Manpower Reporting - Not Seperately Priced (NSP)
CLIN 0005 Data - NSP

TOTAL SAMPLE TASK ORDER VALUE

Notes
Multiple supporting sheets may be added to this workbook to provide evaluators detail on the methods used to arrive at the final price/cost.

Offerors may use additional labor categories outside of those provided in Attachment 5 - Labor Categories and Descriptions when proposing against the Sample Task Order. Any additional labor rates must be accompanied by the labor descriptions and qualifications (years of experience, degree level, Government/Contractor site, etc.), so that the evaluators can evaluate the labor rates to determine if they are fair and reasonable. Offerors shall assume that the Sample Task Order period of performance is 1 September 2019 - 31 August 2021. Offerors shall use their proposed base period labor rates in Attachment 6 - CPFF/FFP Rate Tables for the Sample Task Order.

It is acceptable for Offerors to insert rows and columns in this attachment to be in accordance with an offeror's approved accounting system and PWS structure.
ODCs and Travel shall be non-fee bearing.

CLIN 0001 Breakout (FFP)

PWS TASK (Task Number and Task Title)PWS TASK (Task Number and Task Title)PWS TASK (Task Number and Task Title)
Labor - Prime
Labor Categories (Site)HoursHourly Labor RateCostLabor Categories (Site)HoursHourly Labor RateCostLabor Categories (Site)HoursHourly Labor RateCost
Total Cost
Fee
Total Price
Labor - Sub
Subcontractor Name
Labor Categories (Site)HoursHourly Labor RateCostLabor Categories (Site)HoursHourly Labor RateCostLabor Categories (Site)HoursHourly Labor RateCost
Subcontractor Name
Labor Categories (Site)HoursHourly Labor RateCostLabor Categories (Site)HoursHourly Labor RateCostLabor Categories (Site)HoursHourly Labor RateCost
Subtotal
G&A
Total Cost
Fee
Total Price
ODCs
ODC-Shipping (Example)
ODC-Software (Example)
Total ODCs-NO FEE
Subtotal
G&A
Total Cost
Travel
Travel Costs
Subtotal
G&A
Total Cost
Materials
Materials - Misc. Materials (Example)
Material - Sensors (Example)
Total Materials
Subtotal
M&S Burden (if applicable)
G&A
Total Cost
DBA Insurance
Contractor Manpower Reporting

Total CLIN 0001 Price

CLIN 0002 Breakout (CPFF)

PWS TASK (Task Number and Task Title)PWS TASK (Task Number and Task Title)PWS TASK (Task Number and Task Title)
Labor - Prime
Labor Categories (Site)HoursHourly Labor RateCostLabor Categories (Site)HoursHourly Labor RateCostLabor Categories (Site)HoursHourly Labor RateCost
Total Cost
Fee
Total Price
Labor - Sub
Subcontractor Name
Labor Categories (Site)HoursHourly Labor RateCostLabor Categories (Site)HoursHourly Labor RateCostLabor Categories (Site)HoursHourly Labor RateCost
Subcontractor Name
Labor Categories (Site)HoursHourly Labor RateCostLabor Categories (Site)HoursHourly Labor RateCostLabor Categories (Site)HoursHourly Labor RateCost
Subtotal
G&A
Total Cost
Fee
Total Price
ODCs
ODC-Shipping (Example)
ODC-Software (Example)
Total ODCs-NO FEE
Subtotal
G&A
Total Cost
Travel
Travel Costs
Subtotal
G&A
Total Cost
Materials
Materials - Misc. Materials (Example)
Material - Sensors (Example)
Total Materials
Subtotal
M&S Burden (if applicable)
G&A
Total Cost

TOTAL CLIN 0002 Price

Bill of Materials Material Cost

1 - Material #1 (Example)$XX.XX
2 - Material #2 (Example)$XX.XX

**A bill of materials shall be provided to justify the cost of materials proposed for the Sample Task Order.

Travel Breakout

ESTIMATING PARAMETERS:
Auto Rental: $30/day CONUS ($100/day OCONUS)Mileage: $0.54/mileMiscellaneous Expenses (Airport Parking, etc.): $15/day/personPer Diem: Includes meals, incidental expenses & lodgingBaggage Charge: $25/per bag each way

TRAVEL FROM TRAVEL TO AIRFARE ($) # OF BAGS # OF TRIPS # OF PEOPLE # OF DAYS # OF NIGHTS # OF CARS # OF ROUNDTRIP MILES PER DIEM LODGING ($) PER DIEM M&IE ($) M&IE (FIRT/LAST DAYS) ($) PURPOSE

TOTAL AIRFARE ($) TOTAL BAGGAGE FEES ($) TOTAL AUTO RENTAL ($) TOTAL MISCELLANEOUS EXPENSES ($) TOTAL MILEAGE EXPENSES ($) LODGING TOTAL ($) M&IE TOTAL ($) M&IE (FIRST/LAST DAYS TOTAL) ($) COMMUNICATION TOTAL ($) TOTAL TRAVEL COST ($)

ODC Breakout ODCs Cost

1 - ODC #1 (Example)$XX.XX
2 - ODC #2 (Example)$XX.XX

**A breakout of the ODCs shall be provided to justify the total ODCs proposed for the Sample Task Order.

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