L3_OneSAF_Contract_Price_Workbook.xlsx
XLSX spreadsheet 39 KB Posted
- Attached to
- One Semi-Automated Forces - Award Notice Federal contract opportunity
- Solicitation number
- W900KK-18-R-0010
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OneSAF Cost Price Workbook
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Attachment 2a
| BASE PRICING WORKBOOK | |||||
| Base YR, Task Order 01 | Base YR, Task Order 02 | ||||
| Type | CLIN | Price | Type | CLIN | Price |
| CPFF | 101 | $0 | CPFF | 201 | $0 |
| FFP | 102 | $0 | CPFF | 202 | $0 |
| CPFF | 103 | $3,500,000 | CPFF | 203 | $0 |
| FFP | 104 | $0 | CPFF | 204 | $0 |
| FFP | 105 | $0 | Total | $0 | |
| COST | 106 | $614,077 | |||
| FFP | 107 | $0 | |||
| FFP | 108 | $0 | |||
| FFP | 109 | $0 | |||
| Total | $4,114,077 |
| Option YR 1, Task Order 01 | Option YR 1, Task Order 03 | ||||
| Type | CLIN | Price | Type | CLIN | Price |
| CPFF | 1101 | $0 | CPFF | 1301 | $0 |
| FFP | 1102 | $0 | CPFF | 1302 | $0 |
| CPFF | 1103 | $0 | CPFF | 1303 | $0 |
| FFP | 1104 | $0 | CPFF | 1304 | $0 |
| FFP | 1105 | $0 | Total | ||
| Cost | 1106 | $614,077 | |||
| FFP | 1107 | $0 | |||
| FFP | 1108 | $0 | |||
| Total | $614,077 |
| Option YR 2, Task Order 01 | Option YR 2, Task Order 04 | ||||
| Type | CLIN | Price | Type | CLIN | Price |
| CPFF | 2101 | $0 | CPIF | 2401 | $0 |
| FFP | 2102 | $0 | CPIF | 2402 | $0 |
| CPFF | 2103 | $0 | CPIF | 2403 | $0 |
| FFP | 2104 | $0 | CPIF | 2404 | $0 |
| FFP | 2105 | $0 | Total | $0 | |
| Cost | 2106 | $614,077 | |||
| FFP | 2107 | $0 | |||
| FFP | 2108 | $0 | |||
| Total | $614,077 |
| Option YR 3, Task Order 05 | Option YR 3, Task Order 06 | ||||
| Type | CLIN | Price | Type | CLIN | Price |
| CPFF | 3501 | $0 | CPIF | 3601 | $0 |
| FFP | 3502 | $0 | CPIF | 3602 | $0 |
| CPFF | 3503 | $0 | CPFF | 3603 | $0 |
| FFP | 3504 | $0 | CPIF | 3604 | $0 |
| FFP | 3505 | $0 | Total | $0 | |
| Cost | 3506 | $614,077 | |||
| FFP | 3507 | $0 | |||
| FFP | 3508 | $0 | |||
| Total | $614,077 | ||||
| Option YR 4, Task Order 05 | Option YR 4, Task Order 07 | ||||
| Type | CLIN | Price | Type | CLIN | Price |
| CPFF | 4501 | $0 | CPIF | 4701 | $0 |
| FFP | 4502 | $0 | CPIF | 4702 | $0 |
| CPFF | 4503 | $0 | CPFF | 4703 | $0 |
| FFP | 4504 | $0 | CPIF | 4704 | $0 |
| FFP | 4505 | $0 | Total | $614,077 | |
| Cost | 4506 | $614,077 | |||
| FFP | 4507 | $0 | |||
| FFP | 4508 | $0 | |||
| Total | $614,077 | ||||
| Option YR 5, Task Order 05 | Option YR 5, Task Order 08 | ||||
| Type | CLIN | Price | Type | CLIN | Price |
| CPFF | 5501 | $0 | CPIF | 5801 | $0 |
| FFP | 5502 | $0 | CPIF | 5802 | $0 |
| CPFF | 5503 | $0 | CPIF | 5803 | $0 |
| FFP | 5504 | $0 | CPIF | 5804 | $0 |
| FFP | 5505 | $0 | Total | $0 | |
| Cost | 5506 | $614,077 | |||
| FFP | 5507 | $0 | |||
| FFP | 5509 | $0 | |||
| Total | $614,077 |
Attachment 2b Offeror's Name: "Offeror"
| LABOR RATES | ||||||
| Labor Category | Base Labor Rate | Fringe | Overhead | G&A | Profit | Total |
The offeror will input their base rate for each labor category proposed and then apply indirect rates to demonstrate the development of a fully burdened rate through profit for each category. The offeror can adjust this worksheet as needed to complete the calculation.
Attachment 2c Offeror's Name: "Offeror"
| Rates (and FCCM Factors) | Base | Option | |||||||
| Year 01 | Option | ||||||||
| Year 02 | Option | ||||||||
| Year 03 | Option | ||||||||
| Year 04 | Option | ||||||||
| Year 05 | Option | ||||||||
| Year 06 | Definition and Allocation Base | ||||||||
| 5.00% | 5.10% | 5.20% | 5.30% | 5.40% | 5.35% | 5.38% | These rates are samples to show formula breakout.* | ||
| Base Labor Rate Escalation | |||||||||
| Labor Fringe | |||||||||
| Overhead | |||||||||
| Material Handing | |||||||||
| Subcontractor Handling | |||||||||
| G&A | |||||||||
| Proposed Fee - T&M | |||||||||
| Instructions: | |||||||||
| 1. If any of the rates/factors are not used in your indirect rate structures in your accounting system, leave the blocks empty and enter "Not Applicable" in the column titled "Definition and Allocation Base". | |||||||||
| 2. Each Offeror shall supply their applicable rates for Base and all Seven Option Years and a description and/or calculation of how their rates/factors were developed. That information can be included either below or elsewhere in your Cost/Price Volume. | |||||||||
| 3. In the " Definition and Allocation Base" column, as a minimum, include a brief comment describing the base used for application of each indirect rate: For example, G&A would be, Total Cost Input, Single Element (Direct Labor Cost) or Value Added (excludes …. and … ). | |||||||||
| 4. If you have additional rates/factors as part of your indirect rtae structure as defined in your accounting policies and procedures, you can add rows as needed. |
Attachment 2d
| Identify the labor categories that will be required, provide description, eduction level and number of years experience. | |||
| Labor Traceability Matrix | |||
| LABOR CATEGORY | DEFINITION | OFFEROR'S LABOR CATEGORY | WD LABOR CATEGORY |
| Program Manager | Manages the information systems design, development, and analysis encompassing one or more of the following areas of technical expertise: computer programming, systems analysis, computer programming/analysis, systems analysis, applications programming, software development, systems integration, and related disciplines. Requires xx number of years of experience and x level of education. |
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