Section J - 240M UNR ERS Cost Spreadsheet 4-13-21 Am 0003.xlsx

XLSX spreadsheet 12 KB Posted

Attached to
Solicitation - $240M Environmental Remediation Services (ERS) Unrestricted (UNR) MATOC
Solicitation number
W9128F21R0033
Issued by

About this file

This document contains a cost spreadsheet and solicitation for an environmental remediation services multiple award task order contract. The Army Corps of Engineers Omaha District is soliciting proposals for an unrestricted MATOC with a total value of $240 million to be awarded to up to ten contractors. Offerors must submit proposals by April 26, 2021 to be considered for task orders for environmental remediation services under NAICS code 562910 in support of the Northwestern Division. Task orders will be issued on both firm-fixed price and cost-plus-fixed-fee bases to carry out requirements. The cost spreadsheet outlines fully burdened hourly labor rates for home office and field personnel that will be capped if a contract is awarded. It also includes placeholders for other direct costs and subcontract costs.

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Section J Spreadsheet

Section J- Attachment Cost Spreadsheet (W9128F21R0033 - $240M ERS NWD MEGA MATOC)
A. Home Office PersonnelFully Burdened Binding Capped Labor Rate (Hourly)UnitsQuantitySubtotal
Program ManagerHrs.80$ - 0
Project ManagerHrs.400$ - 0
Senior Contract ManagerHrs.120$ - 0
Procurement SpecialistHrs.240$ - 0
Contractor Quality Control Supervisor (CQCS) (Amendment #003)Hrs.160$ - 0
Safety and Health ManagerHrs.160$ - 0
ClericalHrs.160$ - 0
Total Section A- Home Office Personnel$ - 0
B. Field Office PersonnelFully Burdened Binding Capped Labor Rate (Hourly)UnitsQuantitySubtotal
Site Superintendent/ On-Site SupervisorHrs.320$ - 0
Civil EngineerHrs.320$ - 0
ChemistHrs.280$ - 0
Site & Safety Health OfficerHrs.320$ - 0
Quality Control Supervisor Specialist (Amendment #003)Hrs.320$ - 0
Regulatory SpecialistHrs.320$ - 0
Hazardous Waste SpecialistHrs.320$ - 0
Process EngineerHrs.240$ - 0
Total Section B- Field Office Personnel$ - 0
C. Other Direct CostsUnitsQuantitySubtotal
Materials, supplies, equipment, and other ODCs (plugged number)Each20,000.00$ 20,000.00
Markup Rate (Base Period Year 1)
Markup Amount (Base Period Year 1)$ - 0
Subtotal
Subcontract effort (plugged number)Each200,000.00
Markup Rate (Base Period Year 1)
Markp Amount (Base Period Year 1)$ - 0
Subtotal$ - 0
Total Section C$ - 0
Total Estimated Cost (A+B+C)
Total Estimated Cost$ - 0
Fixed Fee
Fixed Fee Rate
Fixed Fee Amount$ - 0
Total Estimate Cost Plus Fixed Fee$ - 0

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