Cost_Spreadsheet_For_AM0001_-_W9128F19R0023.xlsx
XLSX spreadsheet 19 KB Posted
- Solicitation number
- W9128F-19-R-0023
About this file
This document contains a cost spreadsheet template and related solicitation for a $35 million Indefinite Delivery Indefinite Quantity (IDIQ) Single Award Task Order Contract (SATOC) for Rapid Response 5 services. The Army Corps of Engineers is seeking proposals from SDVOSB firms to provide program management, chemical analysis, procurement, safety, quality control, site management, and response management services. The template provides burdened hourly rates for eight labor categories that offerors are to complete. It also includes plug numbers for materials, supplies, equipment, and subcontract costs for the base year and four option years totaling $542,500. The solicitation number is W9128F-19-R-0023 and proposals were due on August 07, 2019. The award will be a single IDIQ contract with task orders issued over five years to provide rapid response services.
Cost spreadsheet for AM0001
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Other files
| File | Type | Posted |
|---|---|---|
| W9128F19R0023_AM_0004.pdf | ||
| W9128F19R0023_AM_0003.pdf | ||
| W9128F19R0023_AM_0002.pdf | ||
| W9128F19R0023_AM_0001.pdf | ||
| W9128F-19-R-0023.pdf |
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Text version
RR5 8(a) Cost Spreadsheet
| Attachment 1 - Cost Spreadsheet - W9128F19R0023 - Rapid Response 5 IDIQ SATOC, SDVOSB |
| Reference Section L |
| Offeror shall calculate amounts for CLINs using the hours, subcontractor costs and marterial costs provided by the Government. Offerors are required to provide information in the unshaded cells in the CLIN BREAKDOWN Schedule, if applicable to include: 1) the hourly costs (burdened) for Field Office and Home Office Personnel, 2) all mark-ups, and 3) totals and subtotals, to include "Total Amount for All CLINs," which is the Offeror's price for this factor. Do not alter the quantities, amounts, or descriptions provided by the Government. This is not a technical sample and does not require technical or feasibility analysis by Offerors. Offerors are responsible for checking and verifying the accuracy of all calculations and formulas used in the spreadsheet, to include those provided by the Government. This spreadsheet is being provided to the Offerors as an aid to assist in the preparation of price proposals, but the Offeror is ultimatly responsible for ensuring the accuracy of any calculations. Offerors may modify this spreadsheet to reflect their firm's mark-up methology, but must explain that methodology and explain how it was applied to the calculatinos used to arrive at the totals for each CLIN, and the Total Amount of All CLINs. |
| Note: Overtime is not included. The Government assumes a 40 Hour Work Week. | ||||
| YEAR 1 (BASE YEAR 1) | ||||
| A. Personnel | Burdened Binding Cap Rate (Hourly) | Units | Quantity | Subtotal |
| Program Manager/Operations Manager | hrs | 135 | $ - 0 | |
| Program Chemist | hrs | 110 | $ - 0 | |
| Senior Contracts Manager | hrs | 190 | $ - 0 | |
| Procurement Specialist | hrs | 170 | $ - 0 | |
| Site Safety and Health Officer | hrs | 175 | $ - 0 | |
| Contractor Quality Control Supervisor | hrs | 175 | $ - 0 | |
| Site Superintendent/Site Manager | hrs | 175 | $ - 0 | |
| Response Manager/Project Manager | hrs | 150 | $ - 0 | |
| Subtotal: | $ - 0 | |||
| B. Other Direct Costs | Units | Quantity | Subtotal | |
| Materials, supplies, equipment, and other ODCs (plugged number) | each | 8,500 | $ 8,500.00 | |
| Markup Rate (If applicable) (Base Period - Year 1): | 0.00% | |||
| Markup Amount (Base Period - Year 1): | $ - 0 | |||
| Subtotal: | $ 8,500.00 | |||
| Subcontract Effort (plugged number) | each | 100,000 | $ 100,000.00 | |
| Markup Rate (If applicable) (Base Period - Year 1): | 0.00% | |||
| Markup Amount (Base Period - Year 1): | $ - 0 | |||
| Subtotal: | $ 100,000.00 | |||
| Total (A+B) | ||||
| Total Estimated Cost | $ 108,500.00 | |||
| Fixed Fee | ||||
| Fixed Fee Rate: | 0.00% | |||
| Fixed Fee Amount: | $ - 0 | |||
| Total Term Cost | ||||
| Year 1 Total : | $ 108,500.00 |
| YEAR 2 (BASE YEAR 2) | ||||
| A. Personnel | Burdened Binding Cap Rate (Hourly) | Units | Quantity | Subtotal |
| Program Manager/Operations Manager | hrs | 135 | $ - 0 | |
| Program Chemist | hrs | 110 | $ - 0 | |
| Senior Contracts Manager | hrs | 190 | $ - 0 | |
| Procurement Specialist | hrs | 170 | $ - 0 | |
| Site Safety and Health Officer | hrs | 175 | $ - 0 | |
| Contractor Quality Control Supervisor | hrs | 175 | $ - 0 | |
| Site Superintendent/Site Manager | hrs | 175 | $ - 0 | |
| Response Manager/Project Manager | hrs | 150 | $ - 0 | |
| Subtotal: | $ - 0 | |||
| B. Other Direct Costs | Units | Quantity | Subtotal | |
| Materials, supplies, equipment, and other ODCs (plugged number) | each | 8,500 | $ 8,500.00 | |
| Markup Rate (If applicable) (Base Period - Year 2): | 0.00% | |||
| Markup Amount (Base Period - Year 2): | $ - 0 | |||
| Subtotal: | $ 8,500.00 | |||
| Subcontract Effort (plugged number) | each | 100,000 | $ 100,000.00 | |
| Markup Rate (If applicable) (Base Period - Year 2): | 0.00% | |||
| Markup Amount (Base Period - Year 2): | $ - 0 | |||
| Subtotal: | $ 100,000.00 | |||
| Total (A+B) | ||||
| Total Estimated Cost | $ 108,500.00 | |||
| Fixed Fee | ||||
| Fixed Fee Rate: | 0.00% | |||
| Fixed Fee Amount: | $ - 0 | |||
| Total Term Cost | ||||
| Year 2 Total : | $ 108,500.00 |
| YEAR 3 (BASE YEAR 3) | ||||
| A. Personnel | Burdened Binding Cap Rate (Hourly) | Units | Quantity | Subtotal |
| Program Manager/Operations Manager | hrs | 135 | $ - 0 | |
| Program Chemist | hrs | 110 | $ - 0 | |
| Senior Contracts Manager | hrs | 190 | $ - 0 | |
| Procurement Specialist | hrs | 170 | $ - 0 | |
| Site Safety and Health Officer | hrs | 175 | $ - 0 | |
| Contractor Quality Control Supervisor | hrs | 175 | $ - 0 | |
| Site Superintendent/Site Manager | hrs | 175 | $ - 0 | |
| Response Manager/Project Manager | hrs | 150 | $ - 0 | |
| Subtotal: | $ - 0 | |||
| B. Other Direct Costs | Units | Quantity | Subtotal | |
| Materials, supplies, equipment, and other ODCs (plugged number) | each | 8,500 | $ 8,500.00 | |
| Markup Rate (If applicable) (Base Period - Year 3): | 0.00% | |||
| Markup Amount (Base Period - Year 3): | $ - 0 | |||
| Subtotal: | $ 8,500.00 | |||
| Subcontract Effort (plugged number) | each | 100,000 | $ 100,000.00 | |
| Markup Rate (If applicable) (Base Period - Year 3): | 0.00% | |||
| Markup Amount (Base Period - Year 3): | $ - 0 | |||
| Subtotal: | $ 100,000.00 | |||
| Total (A+B) | ||||
| Total Estimated Cost | $ 108,500.00 | |||
| Fixed Fee | ||||
| Fixed Fee Rate: | 0.00% | |||
| Fixed Fee Amount: | $ - 0 | |||
| Total Term Cost | ||||
| Year 3 Total : | $ 108,500.00 |
| YEAR 4 (Option Year 1) | ||||
| A. Personnel | Burdened Binding Cap Rate (Hourly) | Units | Quantity | Subtotal |
| Program Manager/Operations Manager | hrs | 135 | $ - 0 | |
| Program Chemist | hrs | 110 | $ - 0 | |
| Senior Contracts Manager | hrs | 190 | $ - 0 | |
| Procurement Specialist | hrs | 170 | $ - 0 | |
| Site Safety and Health Officer | hrs | 175 | $ - 0 | |
| Contractor Quality Control Supervisor | hrs | 175 | $ - 0 | |
| Site Superintendent/Site Manager | hrs | 175 | $ - 0 | |
| Response Manager/Project Manager | hrs | 150 | $ - 0 | |
| Subtotal: | $ - 0 | |||
| B. Other Direct Costs | Units | Quantity | Subtotal | |
| Materials, supplies, equipment, and other ODCs (plugged number) | each | 8,500 | $ 8,500.00 | |
| Markup Rate (If applicable) (Option Year 1): | 0.00% | |||
| Markup Amount(Option Year 1): | $ - 0 | |||
| Subtotal: | $ 8,500.00 | |||
| Subcontract Effort (plugged number) | each | 100,000 | $ 100,000.00 | |
| Markup Rate (If applicable) (Option Year 1): | 0.00% | |||
| Markup Amount(Option Year 1): | $ - 0 | |||
| Subtotal: | $ 100,000.00 | |||
| Total (A+B) | ||||
| Total Estimated Cost | $ 108,500.00 | |||
| Fixed Fee | ||||
| Fixed Fee Rate: | 0.00% | |||
| Fixed Fee Amount: | $ - 0 | |||
| Total Term Cost | ||||
| Year 4 (Option Year 1) Total : | $ 108,500.00 |
| YEAR 5 (Option Year 2) | ||||
| A. Personnel | Burdened Binding Cap Rate (Hourly) | Units | Quantity | Subtotal |
| Program Manager/Operations Manager | hrs | 135 | $ - 0 | |
| Program Chemist | hrs | 110 | $ - 0 | |
| Senior Contracts Manager | hrs | 190 | $ - 0 | |
| Procurement Specialist | hrs | 170 | $ - 0 | |
| Site Safety and Health Officer | hrs | 175 | $ - 0 | |
| Contractor Quality Control Supervisor | hrs | 175 | $ - 0 | |
| Site Superintendent/Site Manager | hrs | 175 | $ - 0 | |
| Response Manager/Project Manager | hrs | 150 | $ - 0 | |
| Subtotal: | $ - 0 | |||
| B. Other Direct Costs | Units | Quantity | Subtotal | |
| Materials, supplies, equipment, and other ODCs (plugged number) | each | 8,500 | $ 8,500.00 | |
| Markup Rate (If applicable) (Option Year 2): | 0.00% | |||
| Markup Amount (Option Year 2): | $ - 0 | |||
| Subtotal: | $ 8,500.00 | |||
| Subcontract Effort (plugged number) | each | 100,000 | $ 100,000.00 | |
| Markup Rate (If applicable) (Option Year 2): | 0.00% | |||
| Markup Amount (Option Year 2): | $ - 0 | |||
| Subtotal: | $ 100,000.00 | |||
| Total (A+B) | ||||
| Total Estimated Cost | $ 108,500.00 | |||
| Fixed Fee | ||||
| Fixed Fee Rate: | 0.00% | |||
| Fixed Fee Amount: | $ - 0 | |||
| Total Term Cost | ||||
| Year 5 (Option Year 2) Total : | $ 108,500.00 |
TOTAL FOR FIVE YEARS: $ 542,500.00
File details come from the government source that posted it. Updated .