Attch3_Cost_Spreadsheet_RDI_2__UNR.XLSX

XLSX spreadsheet 17 KB Posted

Attached to
RFP- $999M RDI #2 UNR IDIQ MATOC Federal contract opportunity
Solicitation number
W9128F19R0043
Issued by
Department of the Army Corps of Engineers Engineering District Omaha

About this file

This document contains a cost spreadsheet attachment and description of a federal contract opportunity. The cost spreadsheet attachment provides a template for offerors to propose costs on various labor categories, other direct costs including equipment, materials, travel, and subcontracts. It notes the opportunity is for a Rapid, Disaster, Infrastructure IDIQ MATOC with a total shared capacity of $999 million over eight years. The federal contract opportunity is a pre-solicitation notice for an unrestricted IDIQ MATOC to provide time-sensitive construction and infrastructure support services to the Department of the Army Corps of Engineers District Omaha and other federal agencies. Services include security and defense mission support, disaster response activities like debris removal and infrastructure repair, and various infrastructure construction projects. Task orders will require rapid mobilization between 3 to 5 days.

Attachment 3 Cost Spreadsheet

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RDI UR Cost Spreadsheet

Attachment 3 - Cost Spreadsheet - W9128F19R0043 - Rapid, Disaster, Infrastructure (RDI) IDIQ MATOC, UR
Reference Section 00 22 00
Sample Project Cost Proposal Summary
A. Home Office PersonnelBurdened Binding Cap Rate (Hourly)UnitsQuantitySubtotal
Accounting Manager$ - 0hrs$ - 0
Program Manager/Construction Operations Manager$ - 0hrs$ - 0
Corporate Quality Control Manager$ - 0hrs$ - 0
Corporate Safety and Health Manager$ - 0hrs$ - 0
Procurement Specialist$ - 0hrs$ - 0
Response Manager/Project Manager$ - 0hrs$ - 0
Engineer$ - 0hrs$ - 0
Other, Identify$ - 0hrs$ - 0
$ - 0hrs$ - 0
$ - 0hrs$ - 0
Home Office Labor Total, excluding fee:$ - 0
B. Field Office PersonnelBurdened Binding Cap Rate (Hourly)UnitsQuantitySubtotal
Accounting/Financial Analyst$ - 0hrs$ - 0
Onsite Project Cost Tracker$ - 0hrs$ - 0
Site Superintendent$ - 0hrs$ - 0
Quality Control Specialist/CQC System Manager$ - 0hrs$ - 0
Site Safety and Health Officer$ - 0hrs$ - 0
Other, Identify$ - 0hrs$ - 0
$ - 0hrs$ - 0
$ - 0hrs$ - 0
$ - 0hrs$ - 0
$ - 0hrs$ - 0
$ - 0hrs$ - 0
$ - 0hrs$ - 0
$ - 0hrs$ - 0
$ - 0hrs$ - 0
Field Labor Total, excluding fee$ - 0
C. Other Direct CostsRateUnitsQuantitySubtotal
Equipment and Material Costs:
Include Equipment other than equipment needed for subcontract work$ - 0$ - 0
$ - 0$ - 0
$ - 0$ - 0
$ - 0$ - 0
List Materials, other than Government furnished$ - 0$ - 0
$ - 0$ - 0
$ - 0$ - 0
$ - 0$ - 0
$ - 0$ - 0
$ - 0$ - 0
$ - 0$ - 0
$ - 0$ - 0
$ - 0$ - 0
Subtotal (Equipment and Materials):$ - 0
Markup Rate (If applicable) (Base Period - Year 1):0.00%
Markup Amount (Base Period - Year 1):$ - 0
Equipment & Materials Total, excluding fee:$ - 0
Travel Costs:RateUnitsQuantity
Airfare, if applicableTrip$ - 0
Private Auto Travel, if applicable$0.58miles$ - 0
Lodging$94.00days$ - 0
Meals and I&E (travel days)$41.25days$ - 0
Meals and I&E (work days)$55.00days$ - 0
Other, Identify$ - 0
Subtotal (Travel)$ - 0
Markup Rate (If applicable) (Base Period - Year 1):0.00%
Markup Amount (Base Period):$ - 0
Travel Cost Total, excluding fee$ - 0
Subcontract Costs:RateUnitsQuantity
Subcontract Effort - Geotech Testing/Lab Analysis (plugged number) - See Note 2 below.$20,000.00each1$ 20,000.00
Subcontract Effort - Cohesive Fill (plugged number) - See Note 2 below.$1,450,000.00each1$ 1,450,000.00
Subcontract Effort - Sand/Random Fill Placement (plugged number) - See Note 2 below.$1,100,000.00each1$ 1,100,000.00
Subcontract Effort - Stripping (plugged number) - See Note 2 below.$155,000.00each1$ 155,000.00
Subcontract Effort - Access and Haul Roads (plugged number) - See Note 2 below.$37,000.00each1$ 37,000.00
Subcontract Effort - Surveying (plugged number) - See Note 2 below.$56,000.00each1$ 56,000.00
Other, Identify - Must include detailed narrative, cost build of subcontract effort - If applicable$ - 0
Other, Identify - Must include detailed narrative, cost build of subcontract effort - If applicable$ - 0
Subtotal (Subcontracts)$ 2,818,000.00
Markup Rate (If applicable) (Base Period - Year 1):0.00%
Markup Amount (Base Period):$ - 0
Subcontract Total, excluding fee:$ 2,818,000.00
Other ODCs:RateUnitsQuantity
List, if applicable$ - 0
$ - 0
Subtotal (Other ODCs)$ - 0
Markup Rate (If applicable) (Base Period - Year 1):0.00%
Markup Amount (Base Period):$ - 0
Other ODCs Total, excluding fee:$ - 0
Total
Estimated Cost subject to Fixed Fee:
Estimated Cost NOT subject to Fixed Fee (See Note 2):
Total Estimated Cost:$ - 0
Fixed Fee
Fixed Fee Rate:0.00%
Fixed Fee Amount:$ - 0
Total Term Cost
Total Proposed Amount:$ - 0
Notes:

1. The Offeror has the discretion to use the listed labor disciplines or not, depending upon the the Offeror's planned techncial approach. And the Offeror may also add labor disciplines, if necessary. 2. Plugged subcontractor costs includes all necessary materials, labor, and equipment to complete the task.

3. Please provide a description of what is not subject to fixed fee.

4. Plugged subcontractor costs are fictious and should not be considered as the government rate in future proposals.

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