Attachment_17_-_Workbook.xlsx

XLSX spreadsheet 43 KB Posted

Attached to
TSOMIS II RFP
Solicitation number
W900KK-19-R-0015
Issued by

About this file

This solicitation requests proposals for Threat Systems Operations Maintenance and Integrated Support II (TSOMIS II) to provide operations, maintenance, sustainment of threat systems and event support for Army testing and training. Services required include engineering, configuration management, technical inspections, testing, transportation, logistics, development support, integration, storage, maintenance, and operations. Performance will take place primarily at government facilities in Redstone Arsenal, AL, Fort Irwin, CA, Fort Polk, LA, and White Sands Missile Range, NM. The Department of the Army Materiel Command Contracting Command Orlando Contracting Center will award an indefinite-delivery/indefinite-quantity single award contract for a five-year base period and two one-year option periods, with a target award date of November 2019. Proposals are due by May 13, 2019. Pricing is to be fixed-price to the maximum extent possible, with cost-plus-fixed-fee items ancillary.

Example CLIN Workbook

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Text version

Attachment 3a

TSOMIS PRICING WORKBOOK
Initial Ordering Period (5 Years
Firm Fixed Price
CLINPriceCLINPriceCLINPriceCLINPriceCLINPriceCLIN AGGREGATE TOTAL
$0.00$0.00$0.00$0.00$0.00$0.00
SUBTOTAL$0.00SUBTOTAL$0.00SUBTOTAL$0.00SUBTOTAL$0.00SUBTOTAL$0.00$0.00
$0.00
Cost Plus Fixed Fee
CLINCostCLINCostCLINCostCLINCostCLINCostCLIN AGGREGATE TOTAL
$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$0.00$0.00$0.00$0.00
SUBTOTAL$0.00SUBTOTAL$0.00SUBTOTAL$0.00SUBTOTAL$0.00SUBTOTAL$0.00$0.00
$0.00
BASE YEAR TOTAL$0.00OPTION YEAR 1 TOTAL$0.00OPTION YEAR 2 TOTAL$0.00OPTION YEAR 3 TOTAL$0.00OPTION YEAR 4 TOTAL$0.00$0.00
PROPOSED TOTAL EVALUATED PRICEERROR:#REF!

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 (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 3d Offeror's Name: "Offeror"

Rates (and FCCM Factors)Ordering Period of 5 yearsDefinition 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 3e

Labor Traceability Matrix
LABOR CATEGORYDEFINITIONWD LABOR CATEGORY

File details come from the government source that posted it. Updated .