Amendment__0003_Attch2_Cost_Spreadsheet_RDI__8a_27JUN19.xlsx

XLSX spreadsheet 14 KB Posted

Attached to
$95M Multiple Award Task Order Contract (MATOC) for Rapid Disaster Infrastructure (RDI) 8(a)
Solicitation number
W9128F19R0027
Issued by

About this file

This document provides details regarding a federal Multiple Award Task Order Contract solicitation for Rapid Disaster Infrastructure projects. The solicitation will be issued on or about January 31, 2019 by the Department of the Army Corps of Engineers Engineering District Omaha. It will be for up to four 8(a) contractors to receive a combined $95 million MATOC over a five year period including a one year base and four one year options. Task orders will be competed within the MATOC pool and may be cost reimbursable, cost plus fixed fee, or firm fixed price depending on project risk. Examples of potential projects include flood recovery, infrastructure recovery after disasters, emergency management response actions, and military construction. Contractors must mobilize within three days of notification for emergency recovery actions. Projects may require incidental design work and involve ecological, environmental, hazardous waste recovery or munitions work. All work will be time sensitive disaster or infrastructure projects within the United States.

Amendment 0003 - Cost Spreadsheet 00 22 00 Attachment 2 (Excel)

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Text version

Sheet1

W9128F19R0027 - RDI#1 Regional 8(a) Sample Problem
Home OfficeUnburdened Rate with Applied Overhead and G&A (See Note Below)UnitsQuantitySubtotal
Accounting Manager$ - 0hrs20$ - 0
Program Manager/Construction Operations Manager$ - 0hrs20$ - 0
Corporate Quality Control Manager$ - 0hrs20$ - 0
Corporate Safety and Health Manager$ - 0hrs20$ - 0
Procurement Specialist$ - 0hrs55$ - 0
Response Manager/Project Manager$ - 0hrs20$ - 0
Subtotal:$ - 0
Field Office PersonnelUnburdened Rate with Applied Overhead and G&A (See Note Below)UnitsQuantitySubtotal
Accounting/Financial Analyst$ - 0hrs150$ - 0
Onsite Project Cost Tracker (PCT)$ - 0hrs125$ - 0
Site Superintendent$ - 0hrs215$ - 0
Quality Control Specialist/CQC System Manager$ - 0hrs175$ - 0
Site Safety and Health Officer$ - 0hrs175$ - 0
Subtotal:$ - 0
Other Direct CostsUnitsQuantitySubtotal
Materials, supplies, equipment, and other ODCs (plugged number)each5,000$ 5,000.00
Markup Rate (If applicable) (Rate(s) should be indicated on Table 5 - Section 00 10 00 as "Other") (Base Period - Year 1):0.00%
Markup Amount (Base Period - Year 1):$ - 0
Subtotal:$ 5,000.00
Subcontract (Drilling) (plugged number)each50,000$ 50,000.00
Markup Rate (If applicable) (Rate(s) should be indicated on Table 5 - Section 00 10 00 as "Other") (Base Period - Year 1):0.00%
Markup Amount (Base Period):$ - 0
Subtotal:$ 50,000.00
Total Estimated Cost
Total Estimated Cost$ 55,000.00
Fixed Fee
Fixed Fee Rate:0.00%
Fixed Fee Amount:$ - 0
Total Term Cost
Total :$ 55,000.00
Note: Rate should be the Burdened Labor Rate (Base Period) from Table 1 - Binding Labor Rates since the fully Burdened Labor Rates found in Table 1 include the actual unburdened labor rates and the Fringes, Overhead, and G&A rates found in Table 5.

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