The file's text, extracted by GovTribe without its formatting.
Tab 1a - STO 3.X Section B
| ATTACHMENT 5(a) FULL-AND-OPEN LOT ONLY - SECTION B PRICING TEMPLATE | | | | | |
| ETSC SAMPLE TASK ORDER (STO) 3.X | | | | | |
| CLIN | DESCRIPTION | C TYPE | QUANTITY | COST | AMOUNT |
| 1 | Labor | FFP | | | |
The contractor shall provide XXX to support of XXXXX IAW ETSC Sample Task Order 3.X PWS, paragraphs X.X and related subsections.
| CLIN | DESCRIPTION | C TYPE | QUANTITY | UNIT PRICE | AMOUNT |
| 2 | Manpower Reporting | FFP | | | |
| CLIN | DESCRIPTION | C TYPE | QUANTITY | UNIT PRICE | AMOUNT |
| 3 | Deliverables | FFP | 1 | $4,000.00 | LOT |
| CLIN | DESCRIPTION | C TYPE | QUANTITY | UNIT PRICE | AMOUNT |
| 4 | Materials | Cost | 1 | $150,000.00 | LOT |
| (Includes all hardware and personnel support items) | | | | |
| CLIN | DESCRIPTION | C TYPE | QUANTITY | UNIT PRICE | AMOUNT |
| 5 | Other Direct Costs (ODCs) | Cost | 1 | $75,000.00 | LOT |
| Allowances | | | | |
| CLIN | DESCRIPTION | C TYPE | QUANTITY | UNIT PRICE | AMOUNT |
| 6 | ODC - Travel | Cost | 1 | $50,000.00 | LOT |
| The contractor shall provide cost for travel associated with training services in support XXX. | | | | |
Tab 1b - STO 3.X Pricing
| ATTACHMENT 5(a) ETSC SAMPLE TASK ORDER PRICING WORKBOOK | | | | |
| FULL & OPEN LOT - SAMPLE TASK ORDER (STO) 3.X | | | | |
| | Rate/Unit Price | HOURS/QUANTITY | TOTAL |
| LABOR | | | | |
| (Offeror fill as required) | Offeror and Subcontractor shall propose utilizing the burdened ceiling ETSC Labor Rate Schedule. The Offeror shall use only the Government labor categories provided, and may not utilize any additional labor categories proposed by the Offeror and its major subcontractors in the ETSC Rate Workbook in order to satisfy the STOP(s). | $0.00 | 0.00 | $0.00 |
| (Offeror fill as required) | | $0.00 | 0.00 | $0.00 |
| (Offeror fill as required) | | $0.00 | 0.00 | $0.00 |
| (Offeror fill as required) | | $0.00 | 0.00 | $0.00 |
| Direct Labor SUBTOTAL | $0.00 | | 0.00 | |
| SUBCONTRACTOR LABOR | | | | |
| (Offeror fill as required) | Proposed Subcontractor utilizing the burdened labor rates established in the offerors ETSC Labor Rate Schedule. The Offeror shall use only the Government provided labor categories, and may not utilize any additional labor categories proposed by the Offeror and its major subcontractors in the ETSC Rate Workbook in order to satisfy the STOP(s). If Subcontractor labor is proposed, the Subcontractor labor shall be traceable back to its separate Rate Schedule for validation. The Prime Offeror shall only be responsible for identifying the labor categories, hours and total cost associated with its subcontractor(s) and any applicable pass-through charges. | $0.00 | 0.00 | $0.00 |
| (Offeror fill as required) | | $0.00 | 0.00 | $0.00 |
| (Offeror fill as required) | | $0.00 | 0.00 | $0.00 |
| (Offeror fill as required) | | $0.00 | 0.00 | $0.00 |
| Sub Handling (Pass-through) | $0.00 | | | |
| Subcontract Labor SUBTOTAL | $0.00 | | 0.00 | |
| TOTAL LABOR | $0.00 | | | |
| MATERIAL | | | | |
| Material | | $150,000.00 | 0 | $150,000.00 |
| Deliverables | | $4,000.00 | 0 | $4,000.00 |
| | $0.00 | 0 | $0.00 |
| Material Handling | $0.00 | | | |
| TOTAL MATERIALS | $154,000.00 |
| OTHER DIRECT COSTS | |
| Travel | $50,000.00 |
| Handling | $0.00 |
| Travel SUBTOTAL | $50,000.00 |
| ALLOWANCES | |
| Allowances | $75,000.00 |
| Handling | $0.00 |
| Allowances SUBTOTAL | $75,000.00 |
| OTHER DIRECT COST TOTAL | $125,000.00 |
| OTHER INDIRECTS | |
| OTHER INDIRECTS | |
| Task Order SUBTOTAL | $0.00 |
| Profit/Fee | $0.00 |
| TOTAL PROPOSED PRICE | $279,000.00 |
Tab 2a - STO 3.Y Section B
| FULL-AND-OPEN LOT ONLY - SECTION B PRICING TEMPLATE | | | | | |
| ATTACHMENT 5(a) | | | | | |
| ETSC SAMPLE TASK ORDER (STO) 3.Y | | | | | |
| CLIN | DESCRIPTION | C TYPE | QUANTITY | COST | AMOUNT |
| 1 | Labor | FFP | | | |
The contractor shall provide XXX to support XXX IAW ETSC Sample Task Order 3.Y PWS, paragraphs X.X and related subsections.
| CLIN | DESCRIPTION | C TYPE | QUANTITY | UNIT PRICE | AMOUNT |
| 2 | Manpower Reporting | NSP | | | |
| CLIN | DESCRIPTION | C TYPE | QUANTITY | UNIT PRICE | AMOUNT |
| 3 | Deliverables | FFP | 1 | $175,000.00 | LOT |
| CLIN | DESCRIPTION | C TYPE | QUANTITY | UNIT PRICE | AMOUNT |
| 4 | Materials | Cost | 1 | $50,000.00 | LOT |
| (Includes all hardware and personnel support items) | | | | |
| CLIN | DESCRIPTION | C TYPE | QUANTITY | UNIT PRICE | AMOUNT |
| 5 | Other Direct Costs (ODCs) | Cost | 1 | $500.00 | LOT |
| Allowances | | | | |
| CLIN | DESCRIPTION | C TYPE | QUANTITY | UNIT PRICE | AMOUNT |
| 6 | ODC - Travel | Cost | 1 | $10,000.00 | LOT |
| The contractor shall provide cost for travel associated with training services in support of XXX. | | | | |
Tab 2b - STO 3.Y Pricing
| ATTACHMENT 5(a) ETSC SAMPLE TASK ORDER PRICING WORKBOOK | | | | |
| FULL & OPEN LOT - SAMPLE TASK ORDER (STO) 3.Y | | | | |
| | Rate/Unit Price | HOURS/QUANTITY | TOTAL |
| LABOR | | | | |
| (Offeror fill as required) | Offeror and Subcontractor shall propose utilizing the burdened ceiling ETSC Labor Rate Schedule. The Offeror shall use only the Government labor categories provided, and may not utilize any additional labor categories proposed by the Offeror and its major subcontractors in the ETSC Rate Workbook in order to satisfy the STO(s). | $0.00 | 0.00 | $0.00 |
| (Offeror fill as required) | | $0.00 | 0.00 | $0.00 |
| (Offeror fill as required) | | $0.00 | 0.00 | $0.00 |
| (Offeror fill as required) | | $0.00 | 0.00 | $0.00 |
| Direct Labor SUBTOTAL | $0.00 | | 0.00 | |
| SUBCONTRACTOR LABOR | | | | |
| (Offeror fill as required) | Proposed Subcontractor utilizing the burdened labor rates established in the offerors ETSC Labor Rate Schedule. The Offeror shall use only the Government provided labor categories, and may not utilize any additional labor categories proposed by the Offeror and its major subcontractors in the ETSC Rate Workbook in order to satisfy the STOP(s). If Subcontractor labor is proposed, the Subcontractor labor shall be traceable back to its separate Rate Schedule for validation. The Prime Offeror shall only be responsible for identifying the labor categories, hours and total cost associated with its subcontractor(s) and any applicable pass-through charges. | $0.00 | 0.00 | $0.00 |
| (Offeror fill as required) | | $0.00 | 0.00 | $0.00 |
| (Offeror fill as required) | | $0.00 | 0.00 | $0.00 |
| (Offeror fill as required) | | $0.00 | 0.00 | $0.00 |
| Sub Handling (Pass-through) | $0.00 | | | |
| Subcontract Labor SUBTOTAL | $0.00 | | 0.00 | |
| TOTAL LABOR | $0.00 | | | |
| MATERIAL | | | | |
| Material | | $50,000.00 | 0 | $50,000.00 |
| Deliverables | | $175,000.00 | 0 | $175,000.00 |
| | $0.00 | 0 | $0.00 |
| Material Handling | $0.00 | | | |
| TOTAL MATERIALS | $225,000.00 |
| OTHER DIRECT COSTS | |
| Travel | $10,000.00 |
| Handling | $0.00 |
| Travel SUBTOTAL | $10,000.00 |
| ALLOWANCES | |
| Allowances | $500.00 |
| Handling | $0.00 |
| Allowances SUBTOTAL | $500.00 |
| OTHER DIRECT COST TOTAL | $10,500.00 |
| OTHER INDIRECTS | |
| OTHER INDIRECTS | |
| Task Order SUBTOTAL | $0.00 |
| Profit/Fee | $0.00 |
| TOTAL PROPOSED PRICE | $235,500.00 |
Tab 3a - STO 3.Z Section B
| FULL-AND-OPEN LOT ONLY - SECTION B PRICING TEMPLATE | | | | | |
| ATTACHMENT 5(a) | | | | | |
| ETSC SAMPLE TASK ORDER (STO) 3.Z | | | | | |
| CLIN | DESCRIPTION | C TYPE | QUANTITY | COST | AMOUNT |
| 1 | Labor | FFP | | | |
The contractor shall provide XXX to support XXX IAW ETSC Sample Task Order 3.Z PWS, paragraphs X.X and related subsections.
| CLIN | DESCRIPTION | C TYPE | QUANTITY | UNIT PRICE | AMOUNT |
| 2 | Manpower Reporting | NSP | | | |
| CLIN | DESCRIPTION | C TYPE | QUANTITY | UNIT PRICE | AMOUNT |
| 3 | Deliverables | FFP | 1 | $1,000.00 | LOT |
| CLIN | DESCRIPTION | C TYPE | QUANTITY | UNIT PRICE | AMOUNT |
| 4 | Materials | Cost | 1 | $20,000.00 | LOT |
| (Includes all hardware and personnel support items) | | | | |
| CLIN | DESCRIPTION | C TYPE | QUANTITY | UNIT PRICE | AMOUNT |
| 5 | Other Direct Costs (ODCs) | Cost | 1 | $75,000.00 | LOT |
| Allowances | | | | |
| CLIN | DESCRIPTION | C TYPE | QUANTITY | UNIT PRICE | AMOUNT |
| 6 | ODC - Travel | Cost | 1 | $140,000.00 | LOT |
| The contractor shall provide cost for travel associated with training services in support of XXX. | | | | |
Tab 3b - STO 3.Z Pricing
| ATTACHMENT 5(a) ETSC SAMPLE TASK ORDER PRICING WORKBOOK | | | | |
| FULL & OPEN LOT - SAMPLE TASK ORDER (STO) 3.Z | | | | |
| | Rate/Unit Price | HOURS/QUANTITY | TOTAL |
| LABOR | | | | |
| (Offeror fill as required) | Offeror and Subcontractor shall propose utilizing the burdened ceiling ETSC Labor Rate Schedule. The Offeror shall use only the Government labor categories provided, and may not utilize any additional labor categories proposed by the Offeror and its major subcontractors in the ETSC Rate Workbook in order to satisfy the STOP(s). | $0.00 | 0.00 | $0.00 |
| (Offeror fill as required) | | $0.00 | 0.00 | $0.00 |
| (Offeror fill as required) | | $0.00 | 0.00 | $0.00 |
| (Offeror fill as required) | | $0.00 | 0.00 | $0.00 |
| Direct Labor SUBTOTAL | $0.00 | | 0.00 | |
| SUBCONTRACTOR LABOR | | | | |
| (Offeror fill as required) | Proposed Subcontractor utilizing the burdened labor rates established in the offerors ETSC Labor Rate Schedule. The Offeror shall use only the Government provided labor categories, and may not utilize any additional labor categories proposed by the Offeror and its major subcontractors in the ETSC Rate Workbook in order to satisfy the STOP(s). If Subcontractor labor is proposed, the Subcontractor labor shall be traceable back to its separate Rate Schedule for validation. The Prime Offeror shall only be responsible for identifying the labor categories, hours and total cost associated with its subcontractor(s) and any applicable pass-through charges. | $0.00 | 0.00 | $0.00 |
| (Offeror fill as required) | | $0.00 | 0.00 | $0.00 |
| (Offeror fill as required) | | $0.00 | 0.00 | $0.00 |
| (Offeror fill as required) | | $0.00 | 0.00 | $0.00 |
| Sub Handling (Pass-through) | $0.00 | | | |
| Subcontract Labor SUBTOTAL | $0.00 | | 0.00 | |
| TOTAL LABOR | $0.00 | | | |
| MATERIAL | | | | |
| Material | | $20,000.00 | 0 | $20,000.00 |
| Deliverables | | $1,000.00 | 0 | $1,000.00 |
| | $0.00 | 0 | $0.00 |
| Material Handling | $0.00 | | | |
| TOTAL MATERIALS | $21,000.00 |
| OTHER DIRECT COSTS | |
| Travel | $140,000.00 |
| Handling | $0.00 |
| Travel SUBTOTAL | $140,000.00 |
| ALLOWANCES | |
| Allowances | $75,000.00 |
| Handling | $0.00 |
| Allowances SUBTOTAL | $75,000.00 |
| OTHER DIRECT COST TOTAL | $215,000.00 |
| OTHER INDIRECTS | |
| OTHER INDIRECTS | |
| Task Order SUBTOTAL | $0.00 |
| Profit/Fee | $0.00 |
| TOTAL PROPOSED PRICE | $236,000.00 |
