Cost_Spreadsheet_For_RR5_8(a)_-_W9128F19R0016_-_1_April_19.xlsx

XLSX spreadsheet 19 KB Posted

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RFP W9128F19R0016 - $35M Rapid Response 5 (RR5) Single Award Task Order Contract (SATOC)
Solicitation number
W9128F-19-R-0016
Issued by

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This document contains a cost spreadsheet and related solicitation for an 8(a) Indefinite Delivery, Indefinite Quantity (IDIQ) Single Award Task Order Contract (SATOC) for Rapid Response/Immediate Response (RR/IR), Environmental Remediation (ERS) Services and Other Mission Related Support Services under NAICS Code 562910. The cost spreadsheet outlines estimated costs for personnel, other direct costs, subcontracting efforts, and total estimated costs for the base years and option years of the contract. The solicitation is from the Department of the Army Corps of Engineers Engineering District Omaha for $35 million in ERS projects to maintain regulatory compliance, restore contaminated property, mitigate unstable situations, and prevent future releases to protect human life, public health, and the environment. The period of performance is one base year with four optional one-year extensions.

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RR5 8(a) Cost Spreadsheet

Attachment 1 - Cost Spreadsheet - W9128F19R0016 - Rapid Response 5 IDIQ SATOC, 8(a)
Reference Section L, Paragraph 5.3.4
YEAR 1 (BASE YEAR 1)
A. Home Office PersonnelBurdened Binding Cap Rate (Hourly)UnitsQuantitySubtotal
Operations Manager$ - 0hrs150$ - 0
Program Chemist$ - 0hrs50$ - 0
Engineer$ - 0hrs55$ - 0
Senior Contracts Manager$ - 0hrs120$ - 0
Procurement Specialist$ - 0hrs150$ - 0
Senior UXO Supervisor$ - 0hrs35$ - 0
Subtotal:$ - 0
B. Field Office PersonnelBurdened Binding Cap Rate (Hourly)UnitsQuantitySubtotal
Site Safety and Health Officer$ - 0hrs200$ - 0
Regulatory Specialisthrs125$ - 0
Contractor Quality Control Supervisorhrs200$ - 0
Site Superintendent / Site Managerhrs150$ - 0
Professional Industrial Hygienist$ - 0hrs125$ - 0
Project Manager$ - 0hrs125$ - 0
Subtotal:$ - 0
C. Other Direct CostsUnitsQuantitySubtotal
Materials, supplies, equipment, and other ODCs (plugged number)each10,000$ 10,000.00
Markup Rate (If applicable) (Base Period - Year 1):0.00%
Markup Amount (Base Period - Year 1):$ - 0
Subtotal:$ 10,000.00
Subcontract Effort (plugged number)each100,000$ 100,000.00
Markup Rate (If applicable) (Base Period - Year 1):0.00%
Markup Amount (Base Period):$ - 0
Subtotal:$ 100,000.00
Total (A+B+C)
Total Estimated Cost$ 110,000.00
Fixed Fee
Fixed Fee Rate:0.00%
Fixed Fee Amount:$ - 0
Total Term Cost
Year 1 Total :$ 110,000.00
YEAR 2 (BASE YEAR 2)
A. Home Office PersonnelBurdened Binding Cap Rate (Hourly)UnitsQuantitySubtotal
Operations Manager$ - 0hrs150$ - 0
Program Chemist$ - 0hrs50$ - 0
Engineer$ - 0hrs55$ - 0
Senior Contracts Manager$ - 0hrs120$ - 0
Procurement Specialist$ - 0hrs150$ - 0
Senior UXO Supervisor$ - 0hrs35$ - 0
Subtotal:$ - 0
B. Field Office PersonnelBurdened Binding Cap Rate (Hourly)UnitsQuantitySubtotal
Site Safety and Health Officer$ - 0hrs200$ - 0
Regulatory Specialist$ - 0hrs125$ - 0
Contractor Quality Control Supervisor$ - 0hrs200$ - 0
Site Superintendent / Site Manager$ - 0hrs150$ - 0
Professional Industrial Hygienist$ - 0hrs125$ - 0
Project Manager$ - 0hrs125$ - 0
Subtotal:$ - 0
C. Other Direct CostsUnitsQuantitySubtotal
Materials, supplies, equipment, and other ODCs (plugged number)each10,000$ 10,000.00
Markup Rate (If applicable) (Base Period - Year 2):0.00%
Markup Amount (Base Period - Year 2):$ - 0
Subtotal:$ 10,000.00
Subcontract Effort (plugged number)each100,000$ 100,000.00
Markup Rate (If applicable) (Base Period - Year 2):0.00%
Markup Amount (Base Period):$ - 0
Subtotal:$ 100,000.00
Total (A+B+C)
Total Estimated Cost$ 110,000.00
Fixed Fee
Fixed Fee Rate:0.00%
Fixed Fee Amount:$ - 0
Total Term Cost
Year 2 Total :$ 110,000.00
YEAR 3 (BASE YEAR 3)
A. Home Office PersonnelBurdened Binding Cap Rate (Hourly)UnitsQuantitySubtotal
Operations Manager$ - 0hrs150$ - 0
Program Chemist$ - 0hrs50$ - 0
Engineer$ - 0hrs55$ - 0
Senior Contracts Manager$ - 0hrs120$ - 0
Procurement Specialist$ - 0hrs150$ - 0
Senior UXO Supervisor$ - 0hrs35$ - 0
Subtotal:$ - 0
B. Field Office PersonnelBurdened Binding Cap Rate (Hourly)UnitsQuantitySubtotal
Site Safety and Health Officer$ - 0hrs200$ - 0
Regulatory Specialist$ - 0hrs125$ - 0
Contractor Quality Control Supervisor$ - 0hrs200$ - 0
Site Superintendent / Site Manager$ - 0hrs150$ - 0
Professional Industrial Hygienist$ - 0hrs125$ - 0
Project Manager$ - 0hrs125$ - 0
Subtotal:$ - 0
C. Other Direct CostsUnitsQuantitySubtotal
Materials, supplies, equipment, and other ODCs (plugged number)each10,000$ 10,000.00
Markup Rate (If applicable) (Base Period - Year 3):0.00%
Markup Amount (Base Period - Year 3):$ - 0
Subtotal:$ 10,000.00
Subcontract Effort (plugged number)each100,000$ 100,000.00
Markup Rate (If applicable) (Base Period - Year 3):0.00%
Markup Amount (Base Period):$ - 0
Subtotal:$ 100,000.00
Total (A+B+C)
Total Estimated Cost$ 110,000.00
Fixed Fee
Fixed Fee Rate:0.00%
Fixed Fee Amount:$ - 0
Total Term Cost
Year 3 Total :$ 110,000.00
YEAR 4 (Option Year 1)
A. Home Office PersonnelBurdened Binding Cap Rate (Hourly)UnitsQuantitySubtotal
Operations Manager$ - 0hrs150$ - 0
Program Chemist$ - 0hrs50$ - 0
Engineer$ - 0hrs55$ - 0
Senior Contracts Manager$ - 0hrs120$ - 0
Procurement Specialist$ - 0hrs150$ - 0
Senior UXO Supervisor$ - 0hrs35$ - 0
Subtotal:$ - 0
B. Field Office PersonnelBurdened Binding Cap Rate (Hourly)UnitsQuantitySubtotal
Site Safety and Health Officer$ - 0hrs200$ - 0
Regulatory Specialist$ - 0hrs125$ - 0
Contractor Quality Control Supervisor$ - 0hrs200$ - 0
Site Superintendent / Site Manager$ - 0hrs150$ - 0
Professional Industrial Hygienist$ - 0hrs125$ - 0
Project Manager$ - 0hrs125$ - 0
Subtotal:$ - 0
C. Other Direct CostsUnitsQuantitySubtotal
Materials, supplies, equipment, and other ODCs (plugged number)each10,000$ 10,000.00
Markup Rate (If applicable) (Base Period - Year 4):0.00%
Markup Amount (Base Period - Year 4):$ - 0
Subtotal:$ 10,000.00
Subcontract Effort (plugged number)each100,000$ 100,000.00
Markup Rate (If applicable) (Base Period - Year 4):0.00%
Markup Amount (Base Period):$ - 0
Subtotal:$ 100,000.00
Total (A+B+C)
Total Estimated Cost$ 110,000.00
Fixed Fee
Fixed Fee Rate:0.00%
Fixed Fee Amount:$ - 0
Total Term Cost
Year 4 Total :$ 110,000.00
YEAR 5 (Option Year 2)
A. Home Office PersonnelBurdened Binding Cap Rate (Hourly)UnitsQuantitySubtotal
Operations Manager$ - 0hrs150$ - 0
Program Chemist$ - 0hrs50$ - 0
Engineer$ - 0hrs55$ - 0
Senior Contracts Manager$ - 0hrs120$ - 0
Procurement Specialist$ - 0hrs150$ - 0
Senior UXO Supervisor$ - 0hrs35$ - 0
Subtotal:$ - 0
B. Field Office PersonnelBurdened Binding Cap Rate (Hourly)UnitsQuantitySubtotal
Site Safety and Health Officer$ - 0hrs200$ - 0
Regulatory Specialist$ - 0hrs125$ - 0
Contractor Quality Control Supervisor$ - 0hrs200$ - 0
Site Superintendent / Site Manager$ - 0hrs150$ - 0
Professional Industrial Hygienist$ - 0hrs125$ - 0
Project Manager$ - 0hrs125$ - 0
Subtotal:$ - 0
C. Other Direct CostsUnitsQuantitySubtotal
Materials, supplies, equipment, and other ODCs (plugged number)each10,000$ 10,000.00
Markup Rate (If applicable) (Base Period - Year 5):0.00%
Markup Amount (Base Period - Year 5):$ - 0
Subtotal:$ 10,000.00
Subcontract Effort (plugged number)each100,000$ 100,000.00
Markup Rate (If applicable) (Base Period - Year 5):0.00%
Markup Amount (Base Period):$ - 0
Subtotal:$ 100,000.00
Total (A+B+C)
Total Estimated Cost$ 110,000.00
Fixed Fee
Fixed Fee Rate:0.00%
Fixed Fee Amount:$ - 0
Total Term Cost
Year 5 Total :$ 110,000.00

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