Attachment 4 - Sample Price Spreadsheet Amendment 01.xlsx

XLSX spreadsheet 32 KB Posted

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Self-Awareness Training Services
Solicitation number
W81K04-20-R-0019
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Instructions

SPREADSHEET INSTRUCTIONS
Offerors are to enter pricing in the green areas only on tabs "Pricing Spreadsheet CY20", "Pricing Spreadsheet CY21", and "Pricing Spreadsheet CY22". All quantities that are not editable are considered estimates. All sub-totals will "roll-up" into the summary sheet.
Yearly quantities are estimates only and not a guarantee.
Do NOT change the formulas or any numbers that are not highlight green and editable.
The "Pricing Summary Spreadsheet" tab will average the three year cost. The winning offeror's yearly prices listing all three years listed separately, will be incorporated into the resulting contract as Exhibit E. Task orders will be priced based off of the price that is in effect per Exhibit E at the start of the period of performance of the task order.
CLIN 0001, Train-the-Trainer Certification and Support. Offerors shall enter their unit pricing. This is a Firm Fixed Price (FFP) CLIN and is inclusive of materials needed for certification and support.
CLIN 0002, Commercial Off the Shelf Customization. Offerors shall enter their unit pricing. This is a Firm Fixed Price (FFP) CLIN.
CLIN 0003, Senior Executive Training and Coaching. Offerors shall enter their unit pricing. This is a Firm Fixed Price (FFP) CLIN and is inclusive of materials needed for training and coaching.
CLIN 0004, Supplies. Offerors shall enter their unit pricing. This is a Firm Fixed Price (FFP) CLIN.
CLIN 0005, Travel. The Government has established a travel amount per fiscal year. Offerors shall not change the dollar amounts. This is a Cost Reimbursable CLIN and the contract holder will be reimbursed in accordance with the Joint Travel Regulations.
CLIN 0006, Shipping. The Government has established a shipping amount per fiscal year. Offerors shall not change the dollar amounts. This is a Cost Reimbursable CLIN and the contract holder will be reimbursed for shipping.
CLIN 0007, Post Award Conference. The Post Award Conference is set by the Government and meets the minimum guaranteed. This is inclusive of all costs (travel, man-hours, etc.) for the Post Award Conference. Offerors shall not change the dollar amount.
CLIN 0008, Contractor Manpower Reporting (CMR). Offerors shall not provide separate pricing for annual CMR requirements. CMR appears as Not Separately Priced "NSP" in Schedule B.

Pricing Summary Spreadsheet

SATEC3 Year Ordering Period
Max QtyUnitUnit PriceMax Amount
0001Trainer Certification and Support.
0001AATrain-the Trainer Certification Workforce30Each$ - 0$ - 0
0001ABTrain-the Trainer Certification Leaders30Each$ - 0$ - 0
0001ACTrainer Support36Each$ - 0$ - 0
0002Commercial Off The Shelf Customization
0002AAInitial COTS Customization1Job$ - 0$ - 0
0002ABAnnual COTS Updates2Job$ - 0$ - 0
0003Senior Executive Training and Coaching
0003AASenor Executive/Leader Self-Awareness Training6Sessions$ - 0$ - 0
0003ABTelephonic Executive Coaching12Sessions$ - 0$ - 0
0003ACOn-site Application Consultation180Sessions$ - 0$ - 0
0004Supplies
0004AACOTS Training Material Workforce4,750Set$ - 0$ - 0
0004ABCOTS Training Material Leaders1,000Set$ - 0$ - 0
0004ACCustomized Training Material Workforce23,750Set$ - 0$ - 0
0004ADCustomized Training Material Leaders5,000Set$ - 0$ - 0
0004AETraining Adies2,850Package$ - 0$ - 0
0005Travel
0005AAFY20 Travel1Job$ 40,828.00$ 40,828.00
0005ABFY21 Travel1Job$ 82,471.50$ 82,471.50
0005ACFY22 Travel1Job$ 84,121.00$ 84,121.00
0005ADFY23 Travel1Job$ 42,477.00$ 42,477.00
0006Shipping
0006AAFY20 Shipping1Job$ 25,285.00$ 25,285.00
0006ABFY21 Shipping1Job$ 51,074.50$ 51,074.50
0006ACFY22 Shipping1Job$ 52,269.50$ 52,269.50
0006ADFY23 Shipping1Job$ 26,479.50$ 26,479.50
0007Post Award Conference1Each$ 1,500.00$ 1,500.00
0008Contractor Manpower (CMR)6EachNSPNSP
3 Year Ordering Period Total:$ 406,506.00

Pricing Spreadsheet CY20

SATECOrdering Period 1 April 2020 - 31 March 2021
Max QtyUnitUnit PriceMax Amount
0001Trainer Certification and Support.
0001AATrain-the Trainer Certification Workforce10Each$ - 0$ - 0
0001ABTrain-the Trainer Certification Leaders10Each$ - 0$ - 0
0001ACTrainer Support12Each$ - 0$ - 0
0002Commercial Off The Shelf Customization
0002AAInitial COTS Customization1Job$ - 0$ - 0
0002ABAnnual COTS Updates0Job$ - 0$ - 0
0003Senior Executive Training and Coaching
0003AASenor Executive/Leader Self-Awareness Training2Sessions$ - 0$ - 0
0003ABTelephonic Executive Coaching4Sessions$ - 0$ - 0
0003ACOn-site Application Consultation60Sessions$ - 0$ - 0
0004Supplies
0004AACOTS Training Material Workforce1,583Set$ - 0$ - 0
0004ABCOTS Training Material Leaders333Set$ - 0$ - 0
0004ACCustomized Training Material Workforce7,917Set$ - 0$ - 0
0004ADCustomized Training Material Leaders1,667Set$ - 0$ - 0
0004AETraining Adies950Package$ - 0$ - 0
Ordering Period Total:$ - 0

Pricing Spreadsheet CY21

SATECOrdering Period 1 Apr 2021 - 31 Mar 2022
Max QtyUnitUnit PriceMax Amount
0001Trainer Certification and Support.
0001AATrain-the Trainer Certification Workforce10Each$ - 0$ - 0
0001ABTrain-the Trainer Certification Leaders10Each$ - 0$ - 0
0001ACTrainer Support12Each$ - 0$ - 0
0002Commercial Off The Shelf Customization
0002AAInitial COTS CustomizationJob$ - 0
0002ABAnnual COTS Updates1Job$ - 0$ - 0
0003Senior Executive Training and Coaching
0003AASenor Executive/Leader Self-Awareness Training2Sessions$ - 0$ - 0
0003ABTelephonic Executive Coaching4Sessions$ - 0$ - 0
0003ACOn-site Application Consultation60Sessions$ - 0$ - 0
0004Supplies
0004AACOTS Training Material Workforce1,583Set$ - 0$ - 0
0004ABCOTS Training Material Leaders333Set$ - 0$ - 0
0004ACCustomized Training Material Workforce7,917Set$ - 0$ - 0
0004ADCustomized Training Material Leaders1,667Set$ - 0$ - 0
0004AETraining Adies950Package$ - 0$ - 0
Ordering Period Total:$ - 0

Pricing Spreadsheet CY22

SATECOrdering Period 1 Apr 2022 - 31 Mar 2023
Max QtyUnitUnit PriceMax Amount
0001Trainer Certification and Support.
0001AATrain-the Trainer Certification Workforce10Each$ - 0$ - 0
0001ABTrain-the Trainer Certification Leaders10Each$ - 0$ - 0
0001ACTrainer Support12Each$ - 0$ - 0
0002Commercial Off The Shelf Customization
0002AAInitial COTS CustomizationJob$ - 0$ - 0
0002ABAnnual COTS Updates1Job$ - 0$ - 0
0003Senior Executive Training and Coaching
0003AASenor Executive/Leader Self-Awareness Training2Sessions$ - 0$ - 0
0003ABTelephonic Executive Coaching4Sessions$ - 0$ - 0
0003ACOn-site Application Consultation60Sessions$ - 0$ - 0
0004Supplies
0004AACOTS Training Material Workforce1,583Set$ - 0$ - 0
0004ABCOTS Training Material Leaders333Set$ - 0$ - 0
0004ACCustomized Training Material Workforce7,917Set$ - 0$ - 0
0004ADCustomized Training Material Leaders1,667Set$ - 0$ - 0
0004AETraining Adies950Package$ - 0$ - 0
Ordering Period Total:$ - 0

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