Exhibit B - Price Table Workbook (updated 20NOV24) W911RX24R0011.xlsx

XLSX spreadsheet 104 KB Posted Dec 6, 2024

Attached to: Amendment 7, III Armored Corps Agricultural Sanitation Services
Solicitation number: W911RX24R0011
Issued by: Department of the Army Materiel Command Mission and Installation Contracting Command Fort Hood

About this file

Written by GovTribe AI · Dec 6, 2024

This is a pricing workbook template for a contract opportunity at Fort Hood for Agricultural Sanitation (AGSAN) Services. The workbook contains CLIN structures for a base year and four option years, with each period having three CLINs: Mobilization-Demobilization, AGSAN Services, and Equipment & ODCs. The template includes detailed worksheets for labor calculations, staffing plans, major/minor equipment costs, parts and supplies, vehicle costs, rental and insurance, and training and subcontracts.

The workbook incorporates weighted guidelines calculations for profit determination and includes sections for G&A costs (set at 14%), labor fringe benefits, and direct/indirect labor costs. The template appears to be designed for a firm-fixed-price contract structure, with provisions for calculating monthly invoice amounts. While the workbook structure is complete, no actual pricing data is filled in, with most cells showing $0.00 or blank values.

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Other files

File	Type	Posted
Exhibit A (TE 1) Request Task Order Proposal (Notional-updated 20NOV24) W911RX24R0011.xlsx	XLSX spreadsheet	Dec 6, 2024
Amendment-6 W911RX24R0011 0006.pdf	PDF	Dec 6, 2024
Attachment 1- Performance Work Statement (PWS) W911RX24R0011 (updated 19NOV24).pdf	PDF	Dec 6, 2024
Exhibit D Questions and Answers (updated 20NOV24) W911RX24R0011.pdf	PDF	Dec 6, 2024
Amendment-5 W911RX24R0011 0005.pdf	PDF	Nov 6, 2024
Amendment-4 W911RX24R0011 0004.pdf	PDF	Oct 31, 2024
Amendment-3 W911RX24R0011 0003.pdf	PDF	Oct 28, 2024
Exhibit A (TE 1) Equipment List (BCT-Notional)_updated 23OCT24_W911RX24R0011.xlsx	XLSX spreadsheet	Oct 23, 2024
Amendment-2 W911RX24R0011 0002.pdf	PDF	Oct 23, 2024
Exhibit D Solicitation Questions and Answers W911RX24R0011.pdf	PDF	Oct 23, 2024
Attachment 1- Performance Work Statement (PWS) W911RX24R0011 (updated 23OCT24).pdf	PDF	Oct 23, 2024
Exhibit B - Price Table Workbook W911RX24R0011.xlsx	XLSX spreadsheet	Sep 25, 2024
Attachment 2- SCA Wage Determinations (Combined) W911RX24R0011.pdf	PDF	Sep 25, 2024
Exhibit A (TE 1) Equipment List and Virkon-S Square Footage Estimator (BCT-Notional) W911RX24R0011.xlsx	XLSX spreadsheet	Sep 25, 2024
Attachment 1- Performance Work Statement (PWS) W911RX24R0011.pdf	PDF	Sep 25, 2024
Exhibit C- Performance Assessment Questionnaire W911RX24R0011.pdf	PDF	Sep 25, 2024
Solicitation W911RX24R0011.pdf	PDF	Sep 25, 2024

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CLIN Schedule

III Armored Corps, FT Cavazos
	BASE 12 Months

CLINS: Level of Service Est. QTY (Monthly) Unit Unit Price Total Annual Cost

0001 Mobilization-Demobilization 1 JOB $0.00

0002 AGSAN Services 1 JOB $0.00

0003 Equipment & ODCs 1 JOB $0.00

Total $0.00

III Armored Corps, FT Cavazos
	1st Option. 12 Months

CLINS:	Level of Service	Est. QTY (Monthly)	Unit	Unit Price	Total Annual Cost
1001	Mobilization-Demobilization	1	JOB		$0.00

1002 AGSAN Services 1 JOB $0.00

1003 Equipment & ODCs 1 JOB $0.00

Total $0.00

III Armored Corps, FT Cavazos
	2nd Option. 12 Months

CLINS:	Level of Service	Est. QTY (Monthly)	Unit	Unit Price	Total Annual Cost
2001	Mobilization-Demobilization	1	JOB		$0.00

2002 AGSAN Services 1 JOB $0.00

2003 Equipment & ODCs 1 JOB $0.00

Total $0.00

III Armored Corps, FT Cavazos
	3rd Option. 12 Months

CLINS:	Level of Service	Est. QTY (Monthly)	Unit	Unit Price	Total Annual Cost
3001	Mobilization-Demobilization	1	JOB		$0.00

3002 AGSAN Services 1 JOB $0.00

3003 Equipment & ODCs 1 JOB $0.00

Total $0.00

III Armored Corps, FT Cavazos
	4th Option. 12 Months

CLINS:	Level of Service	Est. QTY (Monthly)	Unit	Unit Price	Total Annual Cost
4001	Mobilization-Demobilization	1	JOB		$0.00

4002 AGSAN Services 1 JOB $0.00

4003 Equipment & ODCs 1 JOB $0.00

Total $0.00

Total Contract Value ERROR:#NAME?

Weighted Guidelines

RECORD OF WEIGHTED GUIDELINES APPLICATION REPORT CONTROL SYMBOL

1. REPORT NO.	2. BASIC PROCUREMENT INSTRUMENT IDENTIFICATION NO.					3. SPIIN	4. DATE OF ACTION
	a. PURCHASING OFFICE	b. FY	c. TYPE PROC INST CODE		d. PRISN	TBD	2024	JUNE
	W911RX	2025
5. CONTRACTING OFFICE CODE				ITEM	COST CATEGORY		OBJECTIVE

6. NAME OF CONTRACTOR					13.	MATERIAL
					14.	SUBCONTRACTS
7. DUNS NUMBER			8. FEDERAL SUPPLY CODE		15.	DIRECT LABOR		$ - 0
					16.	INDIRECT EXPENSES		$ - 0
9. DOD CLAIMANT PROGRAM			10. CONTRACT TYPE CODE		17.	OTHER DIRECT CHARGES		$ - 0
					18.	SUBTOTAL COSTS (13 thru 17)		$ - 0
11. TYPE EFFORT			12. USE CODE		19.	GENERAL AND ADMINISTRATIVE		$ - 0
					20.	TOTAL COSTS (18 + 19)		$ - 0
			WEIGHTED GUIDELINES PROFIT FACTORS
ITEM	CONTRACTOR RISK FACTORS			ASSIGNED WEIGHTING	ASSIGNED VALUE		BASE (Item 20)	PROFIT OBJECTIVE
21.	TECHNICAL
22.	MANAGEMENT/COST CONTROL
23.	PERFORMANCE RISK (COMPOSITE)						$ - 0
24.	CONTRACT TYPE RISK						$ - 0	$ - 0
25.	WORKING CAPITAL			COSTS FINANCED	LENGTH FACTOR		INTEREST RATE
								$ - 0
	CONTRACTOR FACILITIES CAPITAL FINANCED						AMOUNT EMPLOYED
26.	LAND						$ - 0
27.	BUILDINGS						$ - 0
28.	EQUIPMENT				0.0%		$ - 0	$ - 0
29.	COST EFFICIENCY FACTOR				ASSIGNED VALUE		BASE (Item 20)
							$ - 0	$ - 0
30.	TOTAL PROFIT OBJECTIVE
			NEGOTIATED SUMMARY
					PROPOSED		OBJECTIVE	NEGOTIATED
31.	TOTAL COSTS						$ - 0
32.	FACILITIES CAPITAL COST OF MONEY (DD Form 1861)
33.	PROFIT			ERROR:#VALUE!
34.	TOTAL PRICE (Line 31 + 32 + 33)				$ - 0		$ - 0	$ - 0
35.	MARKUP RATE (Line 32 + 33 divided by 31)				0.000%		0.000%	0.000%
			CONTRACTING OFFICER APPROVAL
36.TYPED/PRINTED NAME OF CONTRACTING OFFICER (Last, First, Middle Initial)
		37.SIGNATURE OF CONTRACTING OFFICER			38. TELEPHONE NO.		39.DATE SUBMITTED

(YYYYMMDD)

Richie, Christopher A.			520-944-0622
	OPTIONAL USE
96.	97.	98.		99.
DD FORM 1547, JUL 2002	PREVIOUS EDITION IS OBSOLETE.
215.404-72 Modified weighted guidelines method for nonprofit organizations other than FFRDCs.

(a) Definition. As used in this subpart, a nonprofit organization is a business entity—
	(1) That operates exclusively for charitable, scientific, or educational purposes;
	(2) Whose earnings do not benefit any private shareholder or individual;
	(3) Whose activities do not involve influencing legislation or political campaigning for any candidate for public office; and
	(4) That is exempted from Federal income taxation under section 501 of the Internal Revenue Code.
(b) For nonprofit organizations that are entities that have been identified by the Secretary of Defense or a Secretary of a Department as receiving sustaining support on a cost-plus-fixed-fee basis from a particular DoD department or agency, compute a fee objective for covered actions using the weighted guidelines method in 215.404-71, with the following modifications:
	(1) Modifications to performance risk (Blocks 21-23 of the DD Form 1547).
		(i) If the contracting officer assigns a value from the standard designated range (see 215.404-71-2(c)), reduce the fee objective by an amount equal to 1 percent of the costs in Block 20 of the DD Form 1547. Show the net (reduced) amount on the DD Form 1547.
		(ii) Do not assign a value from the technology incentive designated range.
	(2) Modifications to contract type risk (Block 24 of the DD Form 1547). Use a designated range of –1 percent to 0 percent instead of the values in 215.404-71-3. There is no normal value.
(c) For all other nonprofit organizations except FFRDCs, compute a fee objective for covered actions using the weighted guidelines method in 215.404-71, modified as described in paragraph (b)(1) of this subsection.

Cost Breakdown

Labor Estimate		Base Year	FOY1	FOY2	FOY3	FOY4	FOY5	TOTAL
Start Date: 09/01/2023
Labor	Calculator
Exempt Labor	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Non Exempt Labor	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Total Labor		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

Labor Fringe Benefits
Exempt Fringe	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Non Exempt Fringe	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Total Fringe		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

Total Labor $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

Other Direct Charges
*Major Equipment	4% Esc	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
*Minor Equipment	4% Esc	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
*Vehicle Operation	4% Esc		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
*Rental	4% Esc		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
*Training & Subcontracts	4% Esc	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Parts and Supplies for P&P	4% Esc	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
*IT Support Costs	4% Esc		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Total Other Direct Charges		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

Total Direct Costs (01+02+03)		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
G&A	14.00%	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Total Through G&A		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

Profit (based on Weighted Guidelines) ERROR:#VALUE! ERROR:#VALUE! ERROR:#VALUE! ERROR:#VALUE! ERROR:#VALUE! ERROR:#VALUE! ERROR:#VALUE! ERROR:#VALUE!

Total Through Profit ERROR:#VALUE! ERROR:#VALUE! ERROR:#VALUE! ERROR:#VALUE! ERROR:#VALUE! ERROR:#VALUE! ERROR:#VALUE!

(reserved for taxes)	0.000%	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!		ERROR:#VALUE!
		ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!
		ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!

Base Price	Annual	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!
Invoice Per Month / Divided by 12	Monthly	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!
Assumptions:
Hourly median wage referenced from Bureau Labor Statistics (BLS) website.
Staffing levels and supervisor to worker ratios determined by current staffing levels, current custodial contract.
City, State tax rate of X.XX% utilized for parts and supplies.
Signatures:

&"Arial,Bold"&12&A

Staffing Plan

FILL IN THIS PAGE FIRST

Direct Labor

Position / Job #	FTEs	Labor Hours	Wage Rate	Labor Cost	Fringe Cost	Labor + Fringe	Wage Determination / Labor Category Translation
Planning & Work Control							Contractor wages			Hourly Wage Rate
							Base Operations				FILL IN THIS PAGE FIRST
							SCA #	Position	Qty
On-Site Manager		- 0		- 0	- 0	- 0
Foreman		- 0		- 0	- 0	- 0
Technicians		- 0		- 0	- 0	- 0	O1113	General Clerk III	9	$ 16.82	01113 - General Clerk III
HAZMAT Supervisor		- 0		- 0	- 0	- 0
Tractor Operator		- 0		- 0	- 0	- 0	Indirect	Lead	3	$ 25.14
Total	0.00	- 0		- 0	- 0	- 0

Exempt Labor	ERROR:#NAME?	ERROR:#REF!	- 0	- 0	- 0
Non Exempt Labor	ERROR:#NAME?	ERROR:#REF!	- 0	- 0	- 0
Total Labor (check)	ERROR:#NAME?	ERROR:#REF!	$ - 0	$ - 0	$ - 0	- 0

Part time employee FTE calculations:

Calculated FTE as a whole. Not calculating PTE for contractor

Changes V - V:	FTES
Added more Custodial, FT

Added more Grounds FT

Added more Tractor Operator FT

Planning and Work Control Total Direct Staff (FTES) 0.00 Hours - 0

On-Site Manager

Foreman

Technicians

HAZMAT Supervisor

ERROR:#REF!

Tractor Operator

Line

ERROR:#REF!

No.

Description

FTE

Proposed

FTE

Proposed

FTE

Proposed

FTE

Proposed

FTE

Proposed

FTE

Proposed

FTE

Proposed

FTE

Proposed

FTE

Proposed

FTE

Proposed

FTE

Proposed

FTE

Proposed

FTE

Proposed

Nondisabled Labor Hours

Total Labor Hours Worked to Produce Service

(Average Productivity 100.00% (Whole %) Precentage

Average Wage

Total Labor Costs

(Multiply Line 1 by line 3)

Average Hourly Earnings

(Divide Line 1 by Line 2 and Multiply by Line 3)

Number of Holiday and Vacation and Sick Leave Hours

(Multiply Total of H-V-S Days by 8 Hours)

Holiday

Vacation

Sick

PTO

Breavement

Average Work Years

(Divide Line 2 by 1920 Hours)

(Line 2(2080-((Holi+Vac.+Sick+Bereave) x8))

Health and Welfare Rate ($/Hour)

Hourly Earnings plus Health and Welfare

(Add Lines 5 and 8)

Payroll-Based Expense Rates

a. FICA

b. Unemployment

c. Accident Insurance

d. Workers Compensation Rate

e. Total Payroll Expense Rates

Total Health and Welfare Benefits

(Multiply Line 2 by Line 8)

Holiday and Vacation and Sick Pay Benefits

(Multiply Line 6 by Line 7 by Line 9)

Payroll Taxes

a. On Pay (Multiply Line 4 by Line 10e)

b. On Holidays Vacations Sick

(Multiply Lines 5 by 6 by 7 by 10e)

c. Total Payroll Taxes (Add Lines 13a and 13b)

Other (See Attached Addendum if line 14 is >0)

TOTAL FRINGE BENEFITS (ADD 11,12,13c)

Total Labor Cost

$ - 0

Labor Rate / HR

Fringe Rate % (Check Value):

ERROR:#DIV/0!

&"Arial,Bold"&A

Major Equipment

Major Equipment																		5
Line Number	Item Discription	FY put in Service	Useful Life	Quantity	Unit Price	Total Price	Salvage Value	3%	Salvage Value	% Used on Service	Base Year	FOY1	FOY2	FOY3	FOY4	5 Year Cost	Average Annual Cost
				Quantity				1st Replacement Cost Less 50% Salvage									Annual Cost
											- 0	- 0	- 0	- 0	- 0	- 0	$ - 0
											- 0	- 0	- 0	- 0	- 0	- 0	$ - 0
											- 0	- 0	- 0	- 0	- 0	- 0	$ - 0
											- 0	- 0	- 0	- 0	- 0	- 0	$ - 0
											- 0	- 0	- 0	- 0	- 0	- 0	$ - 0
																	$ - 0
											- 0					- 0	$ - 0
																	$ - 0
																	$ - 0
																	$ - 0
																	$ - 0
																	$ - 0
																	$ - 0
																	$ - 0
																	$ - 0
																	$ - 0
																	$ - 0
																	$ - 0
																	$ - 0
																	$ - 0
																	$ - 0
																	$ - 0
																	$ - 0
																	$ - 0
																	$ - 0
																	$ - 0
																	$ - 0
																	$ - 0
																	$ - 0
																	$ - 0
																	$ - 0
																	$ - 0
																	$ - 0
																	$ - 0
																	$ - 0
																	$ - 0
																	$ - 0
																	$ - 0
																	$ - 0
																	$ - 0
																	$ - 0
																	$ - 0
																	$ - 0
																	$ - 0
																	$ - 0
																	$ - 0
																	$ - 0
																	$ - 0
																	$ - 0
																	$ - 0
																	$ - 0
																	$ - 0
																	$ - 0
																	$ - 0
																	$ - 0
																	$ - 0
																	$ - 0
																	$ - 0
																	$ - 0
																	$ - 0
																	$ - 0
																	$ - 0
																	$ - 0
																	$ - 0
																	$ - 0
																	$ - 0
																	$ - 0
																	$ - 0
																	$ - 0
																	$ - 0
																	$ - 0
																	$ - 0
																	$ - 0
																	$ - 0
																	$ - 0
																	$ - 0
																	$ - 0
																	$ - 0
																	$ - 0
																	$ - 0
																	$ - 0
																	$ - 0
																	$ - 0
																	$ - 0
																	$ - 0
																	$ - 0
																	$ - 0
	Total Cost:					$ - 0
															Total		$ - 0

Minor Equipment

							Planned Expenditure
MINOR EQUIPMENT														5
Item Description	Source Name	YR	Qty	Cost Price	Amount	% Used on Service	Base Year	FOY1	FOY2	FOY3	FOY4	5 Year Cost	Average Annual Cost
							- 0	- 0	- 0	- 0	- 0	- 0	$ - 0
							- 0	- 0	- 0	- 0	- 0	- 0	$ - 0
							- 0	- 0	- 0	- 0	- 0	- 0	$ - 0
							- 0	- 0	- 0	- 0	- 0	- 0	$ - 0
							- 0	- 0	- 0	- 0	- 0	- 0	$ - 0
												- 0	$ - 0
												- 0	$ - 0
Taxes=					$ - 0		- 0					- 0	$ - 0
TOTAL					$ - 0		$ - 0						$ - 0

&"Arial,Bold"&A

Parts and Supplies

Note	Description	Qty	Unit Price	Subtotal	% Used on Service	Total for Srvice
1				$ - 0		$ - 0
2				$ - 0		$ - 0
3				$ - 0		$ - 0
4				$ - 0		$ - 0
5				$ - 0		$ - 0
6				$ - 0		$ - 0
7				$ - 0		$ - 0
8				$ - 0		$ - 0
9				$ - 0		$ - 0
10				$ - 0		$ - 0
11				$ - 0		$ - 0
12				$ - 0		$ - 0
13				$ - 0		$ - 0
14				$ - 0		$ - 0
15				$ - 0		$ - 0
16				$ - 0		$ - 0
				Subtotal		$ - 0
				State Sales Tax		$ - 0
				Total		$ - 0

Vehicle Costs

Vehicles Major Equipment																	Vehicle Operation
#	Description	Useful Life (years)	Quantity	Unit Price	Total Price	Salvage Value	0%	% Used on Service	Base Year	FOY1	FOY2	FOY3	FOY4	Total Cost	Average Annual Cost		No.	Vehicle Description	Fuel										Registration/Insurance							Total
							1st Replacement Cost Less 10% Salvage												Quantity	Mileage per Year	MPG	Gallons/Year	Cost/Gallon	% Used for Service	Total Fuel Cost	Yearly Main. Cost	% Used for Service	Total Maint. Cost	Yearly Registration Cost/Vehicle	Yearly Registration Cost	Yearly Insurance Cost/Vehicle	Yearly Insurance Cost	% Used for Service	Total Ins./Reg. Cost	Total Cost/Vehicle	Total Vehicle Cost
																years
1					$ - 0				$ - 0					$ - 0	ERROR:#DIV/0!		1								- 0			- 0		- 0		- 0		- 0	ERROR:#DIV/0!	- 0
2					$ - 0				$ - 0					$ - 0	ERROR:#DIV/0!		2								- 0			- 0		- 0		- 0		- 0	ERROR:#DIV/0!	- 0
3					$ - 0				$ - 0					$ - 0	ERROR:#DIV/0!		3								- 0			- 0		- 0		- 0		- 0	ERROR:#DIV/0!	- 0
4					$ - 0				$ - 0					$ - 0	ERROR:#DIV/0!		4								- 0			- 0		- 0		- 0		- 0	ERROR:#DIV/0!	- 0
5					$ - 0				$ - 0					$ - 0	ERROR:#DIV/0!		5								- 0			- 0		- 0		- 0		- 0	ERROR:#DIV/0!	- 0
6					$ - 0				$ - 0					$ - 0	ERROR:#DIV/0!		6								- 0			- 0		- 0		- 0		- 0	ERROR:#DIV/0!	- 0
7					$ - 0				$ - 0					$ - 0	ERROR:#DIV/0!		7								- 0					- 0		- 0		- 0	ERROR:#DIV/0!	- 0
8					$ - 0				$ - 0					$ - 0	ERROR:#DIV/0!		8								- 0					- 0		- 0		- 0	ERROR:#DIV/0!	- 0
9					$ - 0				$ - 0					$ - 0	ERROR:#DIV/0!		9								- 0					- 0		- 0		- 0	ERROR:#DIV/0!	- 0
	Total Cost:				$ - 0
															ERROR:#DIV/0!						Total Annual Fuel Cost				$ - 0	$ - 0		$ - 0			Total Cost for Vehicle Maintenance					$ - 0

Note 1:

Note 2:

Note 3:

Rental & Insurance

RENTAL
Description	Quantity	Unit	Unit Cost	Rate/Year	NOTES

Total Costs for Rental

&"Arial,Bold"&U&A

Training & Subcontracts

Subcontracts
Description	Quantity	Unit Price	Rate/Year	NOTES

Total Costs Training & Subcontracts $ - 0

File details come from the government source that posted it. Updated Dec 6, 2024.