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

XLSX spreadsheet 12 KB Posted

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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 seeks up to ten contractors to perform environmental remediation services for a total contract value of $240 million over the ordering period. Offerors must submit proposals by April 26, 2021 to be considered for award. The cost spreadsheet includes fully burdened labor rates for home office and field personnel, other direct costs such as materials and subcontracting costs, fixed fee rates, and total estimated costs. Task orders will be issued on both firm-fixed price and cost-plus-fixed-fee bases for environmental remediation support to the Northwestern Division and other Army Corps of Engineers customers.

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Section J Spreadsheet

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

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