Attachment_17_-_Example_CLIN_Workbook.xlsx
XLSX spreadsheet 79 KB Posted
- Attached to
- TSOMIS II RFP
- Solicitation number
- W900KK-19-R-0015
About this file
This document provides details of a solicitation for Threat Systems Operations Maintenance and Integrated Support II (TSOMIS II) services. The U.S. Army Materiel Command seeks to award an indefinite-delivery/indefinite-quantity contract for five years with two one-year options for operations, maintenance, sustainment and event support services for threat systems used in testing and training. Services include engineering, configuration management, maintenance, operations, logistics, and transportation support for ground and airborne threat systems at locations including Redstone Arsenal, Fort Irwin, Fort Polk, and White Sands Missile Range. The preponderance of work will be fixed-price, with cost-plus-fixed-fee items such as program management, studies and analyses, and consumables. Questions on the draft solicitation were due December 21, 2018, with final proposal submissions due May 13, 2019 and award anticipated for November 2019.
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Attachment 3a
| TSOMIS PRICING WORKBOOK | |||||||||||||||||||||||||||||||||||||||||||||||||
| Initial Ordering Period (5 Years | |||||||||||||||||||||||||||||||||||||||||||||||||
| Firm Fixed Price | |||||||||||||||||||||||||||||||||||||||||||||||||
| CLIN | Price | CLIN | Price | CLIN | Price | CLIN | Price | CLIN | Price | CLIN | Price | CLIN | Price | CLIN | Price | CLIN | Price | CLIN | Price | CLIN | Price | CLIN | Price | CLIN | Price | CLIN | Price | CLIN | Price | CLIN | Price | CLIN | Price | CLIN | Price | CLIN | Price | CLIN | Price | CLIN | Price | CLIN | Price | CLIN | Price | CLIN | Price | CLIN | Price |
| 1001 | $0.00 | 1002 | $0.00 | 1003 | $0.00 | 1004 | $0.00 | 1005 | $0.00 | 1006 | $0.00 | 1007 | $0.00 | 1008 | $0.00 | 1009 | $0.00 | 1010 | $0.00 | 1011 | $0.00 | 1012 | $0.00 | 1013 | $0.00 | 1014 | $0.00 | 1023 | $0.00 | 1024 | $0.00 | 1026 | $0.00 | 1027 | $0.00 | 1028 | $0.00 | 1029 | $0.00 | 1030 | $0.00 | 1031 | $0.00 | 1032 | $0.00 | 1033 | $0.00 | 1034 | $0.00 |
| SUBTOTAL | $0.00 | SUBTOTAL | $0.00 | SUBTOTAL | $0.00 | SUBTOTAL | $0.00 | SUBTOTAL | $0.00 | SUBTOTAL | $0.00 | SUBTOTAL | $0.00 | SUBTOTAL | $0.00 | SUBTOTAL | $0.00 | SUBTOTAL | $0.00 | SUBTOTAL | $0.00 | SUBTOTAL | $0.00 | SUBTOTAL | $0.00 | SUBTOTAL | $0.00 | SUBTOTAL | $0.00 | SUBTOTAL | $0.00 | SUBTOTAL | $0.00 | SUBTOTAL | $0.00 | SUBTOTAL | $0.00 | SUBTOTAL | $0.00 | SUBTOTAL | $0.00 | SUBTOTAL | $0.00 | SUBTOTAL | $0.00 | SUBTOTAL | $0.00 | SUBTOTAL | $0.00 |
| CLIN | Price | CLIN | Price | CLIN | Price | CLIN | Price | CLIN | Price | CLIN | Price | CLIN | Price | CLIN | Price | CLIN | Price | CLIN | Price | CLIN | Price | CLIN | Price | CLIN | Price | CLIN | Price | CLIN | Price | CLIN | Price | CLIN | Price | CLIN | Price | CLIN | Price | CLIN | Price | CLIN | Price | CLIN | Price | CLIN | Price | CLIN | Price | CLIN | Price |
| 2001 | $0.00 | 2002 | $0.00 | 2003 | $0.00 | 2004 | $0.00 | 2005 | $0.00 | 2006 | $0.00 | 2007 | $0.00 | 2008 | $0.00 | 2009 | $0.00 | 2010 | $0.00 | 2011 | $0.00 | 2012 | $0.00 | 2013 | $0.00 | 2014 | $0.00 | 2023 | $0.00 | 2024 | $0.00 | 2026 | $0.00 | 2027 | $0.00 | 2028 | $0.00 | 2029 | $0.00 | 2030 | $0.00 | 2031 | $0.00 | 2032 | $0.00 | 2033 | $0.00 | 2034 | $0.00 |
| SUBTOTAL | $0.00 | SUBTOTAL | $0.00 | SUBTOTAL | $0.00 | SUBTOTAL | $0.00 | SUBTOTAL | $0.00 | SUBTOTAL | $0.00 | SUBTOTAL | $0.00 | SUBTOTAL | $0.00 | SUBTOTAL | $0.00 | SUBTOTAL | $0.00 | SUBTOTAL | $0.00 | SUBTOTAL | $0.00 | SUBTOTAL | $0.00 | SUBTOTAL | $0.00 | SUBTOTAL | $0.00 | SUBTOTAL | $0.00 | SUBTOTAL | $0.00 | SUBTOTAL | $0.00 | SUBTOTAL | $0.00 | SUBTOTAL | $0.00 | SUBTOTAL | $0.00 | SUBTOTAL | $0.00 | SUBTOTAL | $0.00 | SUBTOTAL | $0.00 | SUBTOTAL | $0.00 |
| CLIN | Price | CLIN | Price | CLIN | Price | CLIN | Price | CLIN | Price | CLIN | Price | CLIN | Price | CLIN | Price | CLIN | Price | CLIN | Price | CLIN | Price | CLIN | Price | CLIN | Price | CLIN | Price | CLIN | Price | CLIN | Price | CLIN | Price | CLIN | Price | CLIN | Price | CLIN | Price | CLIN | Price | CLIN | Price | CLIN | Price | CLIN | Price | CLIN | Price |
| 3001 | $0.00 | 3002 | $0.00 | 3003 | $0.00 | 3004 | $0.00 | 3005 | $0.00 | 3006 | $0.00 | 3007 | $0.00 | 3008 | $0.00 | 3009 | $0.00 | 3010 | $0.00 | 3011 | $0.00 | 3012 | $0.00 | 3013 | $0.00 | 3014 | $0.00 | 3023 | $0.00 | 3024 | $0.00 | 3026 | $0.00 | 3027 | $0.00 | 3028 | $0.00 | 3029 | $0.00 | 3030 | $0.00 | 3031 | $0.00 | 3032 | $0.00 | 3033 | $0.00 | 3034 | $0.00 |
| SUBTOTAL | $0.00 | SUBTOTAL | $0.00 | SUBTOTAL | $0.00 | SUBTOTAL | $0.00 | SUBTOTAL | $0.00 | SUBTOTAL | $0.00 | SUBTOTAL | $0.00 | SUBTOTAL | $0.00 | SUBTOTAL | $0.00 | SUBTOTAL | $0.00 | SUBTOTAL | $0.00 | SUBTOTAL | $0.00 | SUBTOTAL | $0.00 | SUBTOTAL | $0.00 | SUBTOTAL | $0.00 | SUBTOTAL | $0.00 | SUBTOTAL | $0.00 | SUBTOTAL | $0.00 | SUBTOTAL | $0.00 | SUBTOTAL | $0.00 | SUBTOTAL | $0.00 | SUBTOTAL | $0.00 | SUBTOTAL | $0.00 | SUBTOTAL | $0.00 | SUBTOTAL | $0.00 |
| CLIN | Price | CLIN | Price | CLIN | Price | CLIN | Price | CLIN | Price | CLIN | Price | CLIN | Price | CLIN | Price | CLIN | Price | CLIN | Price | CLIN | Price | CLIN | Price | CLIN | Price | CLIN | Price | CLIN | Price | CLIN | Price | CLIN | Price | CLIN | Price | CLIN | Price | CLIN | Price | CLIN | Price | CLIN | Price | CLIN | Price | CLIN | Price | CLIN | Price |
| 4001 | $0.00 | 4002 | $0.00 | 4003 | $0.00 | 4004 | $0.00 | 4005 | $0.00 | 4006 | $0.00 | 4007 | $0.00 | 4008 | $0.00 | 4009 | $0.00 | 4010 | $0.00 | 4011 | $0.00 | 4012 | $0.00 | 4013 | $0.00 | 4014 | $0.00 | 4023 | $0.00 | 4024 | $0.00 | 4026 | $0.00 | 4027 | $0.00 | 4028 | $0.00 | 4029 | $0.00 | 4030 | $0.00 | 4031 | $0.00 | 4032 | $0.00 | 4033 | $0.00 | 4034 | $0.00 |
| SUBTOTAL | $0.00 | SUBTOTAL | $0.00 | SUBTOTAL | $0.00 | SUBTOTAL | $0.00 | SUBTOTAL | $0.00 | SUBTOTAL | $0.00 | SUBTOTAL | $0.00 | SUBTOTAL | $0.00 | SUBTOTAL | $0.00 | SUBTOTAL | $0.00 | SUBTOTAL | $0.00 | SUBTOTAL | $0.00 | SUBTOTAL | $0.00 | SUBTOTAL | $0.00 | SUBTOTAL | $0.00 | SUBTOTAL | $0.00 | SUBTOTAL | $0.00 | SUBTOTAL | $0.00 | SUBTOTAL | $0.00 | SUBTOTAL | $0.00 | SUBTOTAL | $0.00 | SUBTOTAL | $0.00 | SUBTOTAL | $0.00 | SUBTOTAL | $0.00 | SUBTOTAL | $0.00 |
| CLIN | Price | CLIN | Price | CLIN | Price | CLIN | Price | CLIN | Price | CLIN | Price | CLIN | Price | CLIN | Price | CLIN | Price | CLIN | Price | CLIN | Price | CLIN | Price | CLIN | Price | CLIN | Price | CLIN | Price | CLIN | Price | CLIN | Price | CLIN | Price | CLIN | Price | CLIN | Price | CLIN | Price | CLIN | Price | CLIN | Price | CLIN | Price | CLIN | Price |
| 5001 | $0.00 | 5002 | $0.00 | 5003 | $0.00 | 5004 | $0.00 | 5005 | $0.00 | 5006 | $0.00 | 5007 | $0.00 | 5008 | $0.00 | 5009 | $0.00 | 5010 | $0.00 | 5011 | $0.00 | 5012 | $0.00 | 5013 | $0.00 | 5014 | $0.00 | 5023 | $0.00 | 5024 | $0.00 | 5026 | $0.00 | 5027 | $0.00 | 5028 | $0.00 | 5029 | $0.00 | 5030 | $0.00 | 5031 | $0.00 | 5032 | $0.00 | 5033 | $0.00 | 5034 | $0.00 |
| SUBTOTAL | $0.00 | SUBTOTAL | $0.00 | SUBTOTAL | $0.00 | SUBTOTAL | $0.00 | SUBTOTAL | $0.00 | SUBTOTAL | $0.00 | SUBTOTAL | $0.00 | SUBTOTAL | $0.00 | SUBTOTAL | $0.00 | SUBTOTAL | $0.00 | SUBTOTAL | $0.00 | SUBTOTAL | $0.00 | SUBTOTAL | $0.00 | SUBTOTAL | $0.00 | SUBTOTAL | $0.00 | SUBTOTAL | $0.00 | SUBTOTAL | $0.00 | SUBTOTAL | $0.00 | SUBTOTAL | $0.00 | SUBTOTAL | $0.00 | SUBTOTAL | $0.00 | SUBTOTAL | $0.00 | SUBTOTAL | $0.00 | SUBTOTAL | $0.00 | SUBTOTAL | $0.00 |
| Option Ordering Period CLINs | |||||||||||||||||||||||||||||||||||||||||||||||||
| CLIN | Price | CLIN | Price | CLIN | Price | CLIN | Price | CLIN | Price | CLIN | Price | CLIN | Price | CLIN | Price | CLIN | Price | CLIN | Price | CLIN | Price | CLIN | Price | CLIN | Price | CLIN | Price | CLIN | Price | CLIN | Price | CLIN | Price | CLIN | Price | CLIN | Price | CLIN | Price | CLIN | Price | CLIN | Price | CLIN | Price | CLIN | Price | CLIN | Price |
| 6001 | $0.00 | 6002 | $0.00 | 6003 | $0.00 | 6004 | $0.00 | 6005 | $0.00 | 6006 | $0.00 | 6007 | $0.00 | 6008 | $0.00 | 6009 | $0.00 | 6010 | $0.00 | 6011 | $0.00 | 6012 | $0.00 | 6013 | $0.00 | 6014 | $0.00 | 6023 | $0.00 | 6024 | $0.00 | 6026 | $0.00 | 6027 | $0.00 | 6028 | $0.00 | 6029 | $0.00 | 6030 | $0.00 | 6031 | $0.00 | 6032 | $0.00 | 6033 | $0.00 | 6034 | $0.00 |
| SUBTOTAL | $0.00 | SUBTOTAL | $0.00 | SUBTOTAL | $0.00 | SUBTOTAL | $0.00 | SUBTOTAL | $0.00 | SUBTOTAL | $0.00 | SUBTOTAL | $0.00 | SUBTOTAL | $0.00 | SUBTOTAL | $0.00 | SUBTOTAL | $0.00 | SUBTOTAL | $0.00 | SUBTOTAL | $0.00 | SUBTOTAL | $0.00 | SUBTOTAL | $0.00 | SUBTOTAL | $0.00 | SUBTOTAL | $0.00 | SUBTOTAL | $0.00 | SUBTOTAL | $0.00 | SUBTOTAL | $0.00 | SUBTOTAL | $0.00 | SUBTOTAL | $0.00 | SUBTOTAL | $0.00 | SUBTOTAL | $0.00 | SUBTOTAL | $0.00 | SUBTOTAL | $0.00 |
| CLIN | Price | CLIN | Price | CLIN | Price | CLIN | Price | CLIN | Price | CLIN | Price | CLIN | Price | CLIN | Price | CLIN | Price | CLIN | Price | CLIN | Price | CLIN | Price | CLIN | Price | CLIN | Price | CLIN | Price | CLIN | Price | CLIN | Price | CLIN | Price | CLIN | Price | CLIN | Price | CLIN | Price | CLIN | Price | CLIN | Price | CLIN | Price | CLIN | Price |
| 7001 | $0.00 | 7002 | $0.00 | 7003 | $0.00 | 7004 | $0.00 | 7005 | $0.00 | 7006 | $0.00 | 7007 | $0.00 | 7008 | $0.00 | 7009 | $0.00 | 7010 | $0.00 | 7011 | $0.00 | 7012 | $0.00 | 7013 | $0.00 | 7014 | $0.00 | 7023 | $0.00 | 7024 | $0.00 | 7026 | $0.00 | 7027 | $0.00 | 7028 | $0.00 | 7029 | $0.00 | 7030 | $0.00 | 7031 | $0.00 | 7032 | $0.00 | 7033 | $0.00 | 7034 | $0.00 |
| SUBTOTAL | $0.00 | SUBTOTAL | $0.00 | SUBTOTAL | $0.00 | SUBTOTAL | $0.00 | SUBTOTAL | $0.00 | SUBTOTAL | $0.00 | SUBTOTAL | $0.00 | SUBTOTAL | $0.00 | SUBTOTAL | $0.00 | SUBTOTAL | $0.00 | SUBTOTAL | $0.00 | SUBTOTAL | $0.00 | SUBTOTAL | $0.00 | SUBTOTAL | $0.00 | SUBTOTAL | $0.00 | SUBTOTAL | $0.00 | SUBTOTAL | $0.00 | SUBTOTAL | $0.00 | SUBTOTAL | $0.00 | SUBTOTAL | $0.00 | SUBTOTAL | $0.00 | SUBTOTAL | $0.00 | SUBTOTAL | $0.00 | SUBTOTAL | $0.00 | SUBTOTAL | $0.00 |
| Option to Extend CLINs (6 Month) | |||||||||||||||||||||||||||||||||||||||||||||||||
| CLIN | Price | CLIN | Price | CLIN | Price | CLIN | Price | CLIN | Price | CLIN | Price | CLIN | Price | CLIN | Price | CLIN | Price | CLIN | Price | CLIN | Price | CLIN | Price | CLIN | Price | CLIN | Price | CLIN | Price | CLIN | Price | CLIN | Price | CLIN | Price | CLIN | Price | CLIN | Price | CLIN | Price | CLIN | Price | CLIN | Price | CLIN | Price | CLIN | Price |
| 8001 | $0.00 | 8002 | $0.00 | 8003 | $0.00 | 8004 | $0.00 | 8005 | $0.00 | 8006 | $0.00 | 8007 | $0.00 | 8008 | $0.00 | 8009 | $0.00 | 8010 | $0.00 | 8011 | $0.00 | 8012 | $0.00 | 8013 | $0.00 | 8014 | $0.00 | 8023 | $0.00 | 8024 | $0.00 | 8026 | $0.00 | 8027 | $0.00 | 8028 | $0.00 | 8029 | $0.00 | 8030 | $0.00 | 8031 | $0.00 | 8032 | $0.00 | 8033 | $0.00 | 8034 | $0.00 |
| SUBTOTAL | $0.00 | SUBTOTAL | $0.00 | SUBTOTAL | $0.00 | SUBTOTAL | $0.00 | SUBTOTAL | $0.00 | SUBTOTAL | $0.00 | SUBTOTAL | $0.00 | SUBTOTAL | $0.00 | SUBTOTAL | $0.00 | SUBTOTAL | $0.00 | SUBTOTAL | $0.00 | SUBTOTAL | $0.00 | SUBTOTAL | $0.00 | SUBTOTAL | $0.00 | SUBTOTAL | $0.00 | SUBTOTAL | $0.00 | SUBTOTAL | $0.00 | SUBTOTAL | $0.00 | SUBTOTAL | $0.00 | SUBTOTAL | $0.00 | SUBTOTAL | $0.00 | SUBTOTAL | $0.00 | SUBTOTAL | $0.00 | SUBTOTAL | $0.00 | SUBTOTAL | $0.00 |
| Cost | |||||||||||||||||||||||||||||||||||||||||||||||||
| CLIN | Cost | CLIN | Cost | CLIN | Cost | CLIN AGGREGATE TOTAL | |||||||||||||||||||||||||||||||||||||||||||
| 1015 | $0.00 | 1020 | $0.00 | 1025 | $0.00 | $0.00 | |||||||||||||||||||||||||||||||||||||||||||
| $0.00 | $0.00 | $0.00 | $0.00 | ||||||||||||||||||||||||||||||||||||||||||||||
| $0.00 | $0.00 | $0.00 | $0.00 | ||||||||||||||||||||||||||||||||||||||||||||||
| SUBTOTAL | $0.00 | SUBTOTAL | $0.00 | SUBTOTAL | $0.00 | $0.00 | |||||||||||||||||||||||||||||||||||||||||||
| CLIN | Cost | CLIN | Cost | CLIN | Cost | CLIN AGGREGATE TOTAL | |||||||||||||||||||||||||||||||||||||||||||
| 2015 | $0.00 | 2020 | $0.00 | 2025 | $0.00 | $0.00 | |||||||||||||||||||||||||||||||||||||||||||
| $0.00 | $0.00 | $0.00 | $0.00 | ||||||||||||||||||||||||||||||||||||||||||||||
| $0.00 | $0.00 | $0.00 | $0.00 | ||||||||||||||||||||||||||||||||||||||||||||||
| SUBTOTAL | $0.00 | SUBTOTAL | $0.00 | SUBTOTAL | $0.00 | $0.00 | |||||||||||||||||||||||||||||||||||||||||||
| CLIN | Cost | CLIN | Cost | CLIN | Cost | CLIN AGGREGATE TOTAL | |||||||||||||||||||||||||||||||||||||||||||
| 3015 | $0.00 | 3020 | $0.00 | 3025 | $0.00 | $0.00 | |||||||||||||||||||||||||||||||||||||||||||
| $0.00 | $0.00 | $0.00 | $0.00 | ||||||||||||||||||||||||||||||||||||||||||||||
| $0.00 | $0.00 | $0.00 | $0.00 | ||||||||||||||||||||||||||||||||||||||||||||||
| SUBTOTAL | $0.00 | SUBTOTAL | $0.00 | SUBTOTAL | $0.00 | $0.00 | |||||||||||||||||||||||||||||||||||||||||||
| CLIN | Cost | CLIN | Cost | CLIN | Cost | CLIN AGGREGATE TOTAL | |||||||||||||||||||||||||||||||||||||||||||
| 4015 | $0.00 | 4020 | $0.00 | 4025 | $0.00 | $0.00 | |||||||||||||||||||||||||||||||||||||||||||
| $0.00 | $0.00 | $0.00 | $0.00 | ||||||||||||||||||||||||||||||||||||||||||||||
| $0.00 | $0.00 | $0.00 | $0.00 | ||||||||||||||||||||||||||||||||||||||||||||||
| SUBTOTAL | $0.00 | SUBTOTAL | $0.00 | SUBTOTAL | $0.00 | $0.00 | |||||||||||||||||||||||||||||||||||||||||||
| CLIN | Cost | CLIN | Cost | CLIN | Cost | CLIN AGGREGATE TOTAL | |||||||||||||||||||||||||||||||||||||||||||
| 5015 | $0.00 | 5020 | $0.00 | 5025 | $0.00 | $0.00 | |||||||||||||||||||||||||||||||||||||||||||
| $0.00 | $0.00 | $0.00 | $0.00 | ||||||||||||||||||||||||||||||||||||||||||||||
| $0.00 | $0.00 | $0.00 | $0.00 | ||||||||||||||||||||||||||||||||||||||||||||||
| SUBTOTAL | $0.00 | SUBTOTAL | $0.00 | SUBTOTAL | $0.00 | $0.00 | |||||||||||||||||||||||||||||||||||||||||||
| Option Ordering Period CLINs | |||||||||||||||||||||||||||||||||||||||||||||||||
| CLIN | Cost | CLIN | Cost | CLIN | Cost | CLIN AGGREGATE TOTAL | |||||||||||||||||||||||||||||||||||||||||||
| 6015 | $0.00 | 6020 | $0.00 | 6025 | $0.00 | $0.00 | |||||||||||||||||||||||||||||||||||||||||||
| $0.00 | $0.00 | $0.00 | $0.00 | ||||||||||||||||||||||||||||||||||||||||||||||
| $0.00 | $0.00 | $0.00 | $0.00 | ||||||||||||||||||||||||||||||||||||||||||||||
| SUBTOTAL | $0.00 | SUBTOTAL | $0.00 | SUBTOTAL | $0.00 | $0.00 | |||||||||||||||||||||||||||||||||||||||||||
| CLIN | Cost | CLIN | Cost | CLIN | Cost | CLIN AGGREGATE TOTAL | |||||||||||||||||||||||||||||||||||||||||||
| 7015 | $0.00 | 7020 | $0.00 | 7025 | $0.00 | $0.00 | |||||||||||||||||||||||||||||||||||||||||||
| $0.00 | $0.00 | $0.00 | $0.00 | ||||||||||||||||||||||||||||||||||||||||||||||
| $0.00 | $0.00 | $0.00 | $0.00 | ||||||||||||||||||||||||||||||||||||||||||||||
| SUBTOTAL | $0.00 | SUBTOTAL | $0.00 | SUBTOTAL | $0.00 | $0.00 | |||||||||||||||||||||||||||||||||||||||||||
| Option to Extend CLINs (6 Month) | |||||||||||||||||||||||||||||||||||||||||||||||||
| CLIN | Cost | CLIN | Cost | CLIN | Cost | CLIN AGGREGATE TOTAL | |||||||||||||||||||||||||||||||||||||||||||
| 8015 | $0.00 | 8020 | $0.00 | 8025 | $0.00 | $0.00 | |||||||||||||||||||||||||||||||||||||||||||
| $0.00 | $0.00 | $0.00 | $0.00 | ||||||||||||||||||||||||||||||||||||||||||||||
| $0.00 | $0.00 | $0.00 | $0.00 | ||||||||||||||||||||||||||||||||||||||||||||||
| SUBTOTAL | $0.00 | SUBTOTAL | $0.00 | SUBTOTAL | $0.00 | $0.00 | |||||||||||||||||||||||||||||||||||||||||||
| Cost Total | $0.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Cost Plus Fixed Fee | |||||||||||||||||||||||||||||||||||||||||||||||||
| CLIN | Cost | CLIN | Cost | CLIN | Cost | CLIN | Cost | CLIN | Cost | CLIN | Price | CLIN | Price | CLIN AGGREGATE TOTAL | |||||||||||||||||||||||||||||||||||
| 1016 | $0.00 | 1017 | $0.00 | 1018 | $0.00 | 1019 | $0.00 | 1021 | $0.00 | 1022 | $0.00 | 1039 | $0.00 | $0.00 | |||||||||||||||||||||||||||||||||||
| $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||||||||||||||||||||||||||||||||||||||||
| $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||||||||||||||||||||||||||||||||||||||||
| SUBTOTAL | $0.00 | SUBTOTAL | $0.00 | SUBTOTAL | $0.00 | SUBTOTAL | $0.00 | SUBTOTAL | $0.00 | SUBTOTAL | $0.00 | SUBTOTAL | $0.00 | $0.00 | |||||||||||||||||||||||||||||||||||
| CLIN | Cost | CLIN | Cost | CLIN | Cost | CLIN | Cost | CLIN | Cost | CLIN | Price | CLIN | Price | CLIN AGGREGATE TOTAL | |||||||||||||||||||||||||||||||||||
| 2016 | $0.00 | 2017 | $0.00 | 2018 | $0.00 | 2019 | $0.00 | 2021 | $0.00 | 2022 | $0.00 | 2039 | $0.00 | $0.00 | |||||||||||||||||||||||||||||||||||
| $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||||||||||||||||||||||||||||||||||||||||
| $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||||||||||||||||||||||||||||||||||||||||
| SUBTOTAL | $0.00 | SUBTOTAL | $0.00 | SUBTOTAL | $0.00 | SUBTOTAL | $0.00 | SUBTOTAL | $0.00 | SUBTOTAL | $0.00 | SUBTOTAL | $0.00 | $0.00 | |||||||||||||||||||||||||||||||||||
| CLIN | Cost | CLIN | Cost | CLIN | Cost | CLIN | Cost | CLIN | Cost | CLIN | Price | CLIN | Price | CLIN AGGREGATE TOTAL | |||||||||||||||||||||||||||||||||||
| 3016 | $0.00 | 3017 | $0.00 | 3018 | $0.00 | 3019 | $0.00 | 3021 | $0.00 | 3022 | $0.00 | 3039 | $0.00 | $0.00 | |||||||||||||||||||||||||||||||||||
| $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||||||||||||||||||||||||||||||||||||||||
| $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||||||||||||||||||||||||||||||||||||||||
| SUBTOTAL | $0.00 | SUBTOTAL | $0.00 | SUBTOTAL | $0.00 | SUBTOTAL | $0.00 | SUBTOTAL | $0.00 | SUBTOTAL | $0.00 | SUBTOTAL | $0.00 | $0.00 | |||||||||||||||||||||||||||||||||||
| CLIN | Cost | CLIN | Cost | CLIN | Cost | CLIN | Cost | CLIN | Cost | CLIN | Price | CLIN | Price | CLIN AGGREGATE TOTAL | |||||||||||||||||||||||||||||||||||
| 4016 | $0.00 | 4017 | $0.00 | 4018 | $0.00 | 4019 | $0.00 | 4021 | $0.00 | 4022 | $0.00 | 4039 | $0.00 | $0.00 | |||||||||||||||||||||||||||||||||||
| $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||||||||||||||||||||||||||||||||||||||||
| $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||||||||||||||||||||||||||||||||||||||||
| SUBTOTAL | $0.00 | SUBTOTAL | $0.00 | SUBTOTAL | $0.00 | SUBTOTAL | $0.00 | SUBTOTAL | $0.00 | SUBTOTAL | $0.00 | SUBTOTAL | $0.00 | $0.00 | |||||||||||||||||||||||||||||||||||
| CLIN | Cost | CLIN | Cost | CLIN | Cost | CLIN | Cost | CLIN | Cost | CLIN | Price | CLIN | Price | CLIN AGGREGATE TOTAL | |||||||||||||||||||||||||||||||||||
| 5016 | $0.00 | 5017 | $0.00 | 5018 | $0.00 | 5019 | $0.00 | 5021 | $0.00 | 5022 | $0.00 | 5039 | $0.00 | $0.00 | |||||||||||||||||||||||||||||||||||
| $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||||||||||||||||||||||||||||||||||||||||
| $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||||||||||||||||||||||||||||||||||||||||
| SUBTOTAL | $0.00 | SUBTOTAL | $0.00 | SUBTOTAL | $0.00 | SUBTOTAL | $0.00 | SUBTOTAL | $0.00 | SUBTOTAL | $0.00 | SUBTOTAL | $0.00 | $0.00 | |||||||||||||||||||||||||||||||||||
| Option Ordering Period CLINs | |||||||||||||||||||||||||||||||||||||||||||||||||
| CLIN | Cost | CLIN | Cost | CLIN | Cost | CLIN | Cost | CLIN | Cost | CLIN | Price | CLIN | Price | CLIN AGGREGATE TOTAL | |||||||||||||||||||||||||||||||||||
| 6016 | $0.00 | 6017 | $0.00 | 6018 | $0.00 | 6019 | $0.00 | 6021 | $0.00 | 6022 | $0.00 | 6039 | $0.00 | $0.00 | |||||||||||||||||||||||||||||||||||
| $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||||||||||||||||||||||||||||||||||||||||
| $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||||||||||||||||||||||||||||||||||||||||
| SUBTOTAL | $0.00 | SUBTOTAL | $0.00 | SUBTOTAL | $0.00 | SUBTOTAL | $0.00 | SUBTOTAL | $0.00 | SUBTOTAL | $0.00 | SUBTOTAL | $0.00 | $0.00 | |||||||||||||||||||||||||||||||||||
| CLIN | Cost | CLIN | Cost | CLIN | Cost | CLIN | Cost | CLIN | Cost | CLIN | Price | CLIN | Price | CLIN AGGREGATE TOTAL | |||||||||||||||||||||||||||||||||||
| 7016 | $0.00 | 7017 | $0.00 | 7018 | $0.00 | 7019 | $0.00 | 7021 | $0.00 | 7022 | $0.00 | 7039 | $0.00 | $0.00 | |||||||||||||||||||||||||||||||||||
| $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||||||||||||||||||||||||||||||||||||||||
| $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||||||||||||||||||||||||||||||||||||||||
| SUBTOTAL | $0.00 | SUBTOTAL | $0.00 | SUBTOTAL | $0.00 | SUBTOTAL | $0.00 | SUBTOTAL | $0.00 | SUBTOTAL | $0.00 | SUBTOTAL | $0.00 | $0.00 | |||||||||||||||||||||||||||||||||||
| Option to Extend CLINs (6 Month) | |||||||||||||||||||||||||||||||||||||||||||||||||
| CLIN | Cost | CLIN | Cost | CLIN | Cost | CLIN | Cost | CLIN | Cost | CLIN | Price | CLIN | Price | CLIN AGGREGATE TOTAL | |||||||||||||||||||||||||||||||||||
| 8016 | $0.00 | 8017 | $0.00 | 8018 | $0.00 | 8019 | $0.00 | 8021 | $0.00 | 8022 | $0.00 | 8039 | $0.00 | $0.00 | |||||||||||||||||||||||||||||||||||
| $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||||||||||||||||||||||||||||||||||||||||
| $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||||||||||||||||||||||||||||||||||||||||
| SUBTOTAL | $0.00 | SUBTOTAL | $0.00 | SUBTOTAL | $0.00 | SUBTOTAL | $0.00 | SUBTOTAL | $0.00 | SUBTOTAL | $0.00 | SUBTOTAL | $0.00 | $0.00 | |||||||||||||||||||||||||||||||||||
| Cost Plus Fixed Fee Total | $0.00 |
| YEAR 1 TOTAL | $0.00 | YEAR 2 TOTAL | $0.00 | YEAR 3 TOTAL | $0.00 | YEAR 4 TOTAL | $0.00 | YEAR 5 TOTAL | $0.00 | OPTION YEAR 6 TOTAL | $0.00 | OPTION YEAR 7 TOTAL | $0.00 | OPTION YEAR 7 TOTAL | $0.00 | 6 MONTH EXT. TOTAL | $0.00 | PROPOSED TOTAL EVALUATED PRICE PER YR | $0.00 |
| PROPOSED TOTAL EVALUATED PRICE PER TYPE (FFP,CPFF, COST) | $0.00 |
1. This workbook is being provided by the Government as a starting point and template. It remains the responsibility of the offeror to provide all of the necessary information to the Government for a proper evaluation. Any indication that the offeror has not provided all of the required information may cause the proposal to be evaluated as non-compliant and ineligible for award.
Attachment 3b Offeror's Name: "Offeror"
FFP LABOR RATES Firm Fixed Price Labor Rates - Fully Burdened (including profit)
Labor Category Year 1 Year 01 to 02 Labor Escalation Rate Year 02 Labor Rate Year 02 to 03 Labor Escalation Rate Year 03 Labor Rate Year 03 to 04 Labor Escalation Rate Year 04 Labor Rate Year 04 to 05 Labor Escalation Rate Year 05 Labor Rate
1. It is the Government's Intent to incorporate all proposed direct and indirect Rates for the initial 5 year ordering period into the contract at time of award. Offerors shall fill in any additional rates they may utilize, as appropriate.
Attachment 3c Offeror's Name: "Offeror"
CPFF LABOR RATES Cost Plus Fixed Fee Price Labor Rates - Fully Burdened (excluding profit)
Labor Category Year 1 Year 01 to 02 Labor Escalation Rate Year 02 Labor Rate Year 02 to 03 Labor Escalation Rate Year 03 Labor Rate Year 03 to 04 Labor Escalation Rate Year 04 Labor Rate Year 04 to 05 Labor Escalation Rate Year 05 Labor Rate
1. It is the Government's Intent to incorporate all proposed direct and indirect Rates for the initial 5 year ordering period into the contract at time of award. Offerors shall fill in any additional rates they may utilize, as appropriate.
Attachment 3d
| Cost/CPFF rate Development | ||||||||
| Labor Category | SCA/WD Category | Location | Base Labor Rate | indirect rates | indirect rates | indirect rates | indirect rates | Rate Pre-Fee |
Attachment 3e
| Cost/CPFF Estimated Hours and totals | ||||||||
| Labor Category | SCA/WD | On/Off Site | Burdened Labor Rate | Regular Hours | Over time Hours | Direct Subtotal | Burdened Subtotal | Fee |
Total
CLIN
CLIN
CLIN
Attachment 3f
| Cost Travel Estimate | |||||
| Location | # of Travelers | Total Days | Lodging | ||
| (w/ taxes) | JTR M&IE | ||||
| Daily Costs | |||||
| Sub-Total | Airfare | ||||
| (per person) | Rental Car | ||||
| (w/fees and taxes) | Misc | Total | # of Trips | Direct Travel Costs |
| Location of Travel | Cost Breakout | |||||
| Unit Cost | # of trips | # of People/Car | # of days | |||
| Airfare | 0 | person | $0.00 | |||
| Lodging | 0 | person | $0.00 | |||
| Subsistence | 0 | person | $0.00 | |||
| Incidentals | 0 | person | $0.00 | |||
| Automobile Rental | 0 | car | $0.00 | |||
| Gasoline for Automobile Rental | 0 | car | $0.00 | |||
| Baggage | 0 | person | $0.00 | |||
| POV Milege | 0 | person | $0.00 | |||
| Airport Parking | 0 | person | $0.00 | |||
| Taxi Services | 0 | car | $0.00 | |||
| Tolls | $ - 0 | 0 | car | $0.00 | ||
| subtotal | $ - 0 | |||||
| Total | $ - 0 |
Attachment 3g Offeror's Name: "Offeror"
| Rates (and FCCM Factors) | Ordering Period of 5 years | Definition and Allocation Base |
| Labor Fringes | ||
| Engineering Overhead | ||
| Manufacturing Overhead | ||
| Material Handing | ||
| Subcontractor Handling | ||
| G&A Expenses | ||
| Proposed Fee - T&M | ||
| Instructions: | ||
| 1. If any of the rates/factors are not used in your estimating/accounting systems, leave the yearly blocks empty and enter "Not Applicable" in the column titled "Definition and Allocation Base". | ||
| 2. Each Offeror shall supply their applicable rates for the entire ordering period 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 such as (for G&A expenses): Total Cost Input, Single Element (Direct Labor Cost) or Value Added. |
Attachment 3h
| Labor Traceability Matrix | ||
| LABOR CATEGORY | DEFINITION | WD LABOR CATEGORY |
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File details come from the government source that posted it. Updated .