Atch_A_Price_Build_Up_W9124J19R0003.xlsx
XLSX spreadsheet 17 KB Posted
- Solicitation number
- W9124J-19-R-0003
About this file
This file contains a price build-up spreadsheet and description of a federal contract opportunity for event planning and logistical support services. The spreadsheet lists 12 labor contract line items (CLINs) and 4 other direct cost (ODC) CLINs to provide administrative support, specialized and basic event planning, travel reimbursement, and event-related costs for the Department of the Army Chief of Chaplains. Labor CLINs are firm-fixed-price and cover a 56-month base period of performance. ODC CLINs are cost-reimbursable and will include specific event details at the task order level such as locations, dates, and pricing. The related opportunity notice seeks these event planning and logistical support services for active duty, reserve, and overseas contingency operation events. The solicitation number is W9124J-19-R-0003 and responses are due by the date specified in the final solicitation. The Mission and Installation Contracting Command Center at Fort Sam Houston will make the award.
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Other files
| File | Type | Posted |
|---|---|---|
| Special_Notice_Announcement_19_Nov_18.pdf | ||
| Atch_B_Questions_Matrix.xlsx | XLSX spreadsheet | |
| Atch_E_SCA_WD__Update.xlsx | XLSX spreadsheet | |
| Atch_D_Revelant_Projects.docx | DOCX document | |
| Exhibit_6_-_Notional_Event_List.xlsx | XLSX spreadsheet | |
| Special_Notice_Announcement.pdf | ||
| Atch_C_Subcontract_Teaming_Sample_Letter.docx | DOCX document | |
| DRAFT_RFP_W9124J-19-R-00003_DACH_Event_Planning.pdf |
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Summary by CLIN
| Section B - Supplies or Services and Prices | |||||
| ITEM NO | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | AMOUNT |
| 1 | Phase-In 60 Days |
FFP
| In Accordance with para 1.6.16 Phase-In/Phase-Out of the PWS | 2 | Months |
| 2 | Progam Admin Labor Support |
FFP
In Accordance with para 5.2 of the PWS, Provide Administrative Support Labor is for 56 months
| 56 | Months |
| 3 | Specialized Event Planner Labor Support |
FFP
In Accordance with para 5.1.3 of the PWS. The Contractor shall provide Specialized Logistical Support Packages for events as required by Authorized Event List.
Labor is for 56 months
| 56 | Months |
| 4 | Basic Event Planner Labor Support |
FFP
In Accordance with para 5.1 of the PWS. Provide Logistical Support Packages for events as required by Authorized Event List.
Labor is for 56 months
| 56 | Months |
| 5 | Standard Event Planner Labor Support |
FFP
In Accordance with para 5.1 of the PWS. Provide Logistical Support Packages for events as required by Authorized Event List.
Labor is for 56 months
| 56 | Months |
| 6 | Travel |
COST
Travel (contractor employees only) The contractor will be authorized travel expenses in accordance with FAR 31.205-46. Travel includes travel expenses, air, ground, and misc travel expenses. All travel requires notification and approval by the Contracting Officer Representative (COR) prior to travel. All support documentation will be submitted with the invoice through WAWF. Travel will be reimbursed. Fee shall not be associated with this CLIN. GOVERNMENT PLUG, DO NOT PROPOSE: Estimated amount:
| 5 | Job | Gov't Plug # |
| 7 | ODCs Strong Bonds Events |
COST
Other Direct Cost for Active Component Strong bonds events and conferences in accordance with the attached Performane Work Statement. Events, lodging/conference rooms, schedules, types, and prices will be defined at the Task Order-level. (Fee shall not be assoicated with this CLIN) GOVERNMENT PLUG, DO NOT PROPOSE: Estimated amount
| 5 | Job | Gov't Plug # |
| 8 | ODCs Non Strong Bonds Events |
COST
Other Direct Cost for Non-Strong Bonds Events, to include Chaplian Directed Training, Senior Leader Care, General Officer Readiness, Faith Works training. Events, lodging/conference rooms, schedules, types, and prices will be defined at the Task Order-level. (Fee shall not be assoicated with this CLIN) GOVERNMENT PLUG, DO NOT PROPOSE: Estimated amount
| 5 | Job | Gov't Plug # |
| 9 | ODCs OCO Events |
COST
Other Direct Cost for OCO Events and conferences in accordance with the attached Performane Work Statement. Events, lodging/conference rooms, schedules, types, and prices will be defined at the Task Order-level. (Fee shall not be assoicated with this CLIN) GOVERNMENT PLUG, DO NOT PROPOSE: Estimated amount
| 5 | Job | Gov't Plug # |
| 10 | US Army Reserves (ODCs) |
COST
Conference & Training: Planning services for United States Army Reserve Strong Bonds events and conferences in accordance with Performane Work Statement. Events, schedule, types, and prices will be defined at the Task Order-level.
Fee shall not be assoicated with this CLIN.
GOVERNMENT PLUG-DO NOT PROPOSE
| 5 | Job | Gov't Plug # |
| 11 | Army National Guard (ODCs) |
COST
Conference & Training: Planning services for Army National Guard Strong Bonds events and conferences in accordance with Performane Work Statement. Events, schedule, types, and prices will be defined at the Task Order-level. Fee shall not be assoicated with this CLIN.
GOVERNMENT PLUG, DO NOT PROPOSE
| 5 | Job | Gov't Plug # |
| 12 | Phase-Out (Labor) |
FFP
In Accordance with para 1.6.16 Phase-In/Phase-Out of the PWS. FOB: Destination
| 2 | Months |
| 13 | CMR |
FFP
| Contractor Manpower Reporting. | 5 | Job |
| Total Value will include any Material Handling rate applied. Identify the rate used along with supporting documentation for the rate applied |
File details come from the government source that posted it. Updated .