Section J - Cost Price Spreadsheet.xlsx
XLSX spreadsheet 55 KB Posted
- Attached to
- $35M SDVOSB Rapid Response SATOC Federal contract opportunity
- Solicitation number
- W9128F24R0058_Solicitation
About this file
This document contains cost spreadsheets for a federal indefinite delivery/indefinite quantity single task order contract solicitation. The solicitation is for $35 million in rapid response, environmental remediation, and mission support services for the U.S. Army Corps of Engineers and its customers in the continental U.S., Alaska, Hawaii, and South Atlantic Division areas of responsibility. The spreadsheets provide templates for offerors to propose direct labor rates, other direct costs including materials, travel, and subcontracted lab analysis, total costs, profit rates, and overall pricing for base years and six option years. Offerors must submit proposals by April 13, 2024 following the instructions in Section L and will be awarded an ID/IQ SATOC contract under NAICS code 562910 for hazardous waste site response and remediation task orders to be issued on either a cost reimbursement or firm fixed price basis.
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Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| Am 0002 - RFP W9128F24R0058.pdf | ||
| Am 0001 - W9128F24R0058 - 35M RR SDVOSB SATOC.pdf | ||
| Section B - Tables.xlsx | XLSX spreadsheet | |
| RFP W9128F24R0058 35M RR SDVOSB SATOC.pdf |
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Text version
Cost Spreadsheet - YR 1
| TABLE 6 - Cost / Price Spreadsheet - W9128F24R0058 -SDVOSB Rapid Response (RR) IDIQ SATOC | ||||
| Reference Section L (Firm Fixed Price Model) | ||||
| Sample Project Cost Proposal - Base Year 1 | ||||
| A. Direct Labor | Burdened Rate (See Note 5 Below) | Units | Quantity | Subtotal |
| Operations/Program Manager | $ - 0 | hrs | 32 | $ - 0 |
| Project Manager | $ - 0 | hrs | 124 | $ - 0 |
| Senior Contracts Manager | $ - 0 | hrs | 40 | $ - 0 |
| Procurement Specialist | $ - 0 | hrs | 56 | $ - 0 |
| Program Chemist | $ - 0 | hrs | 88 | $ - 0 |
| Certified Industrial Hygienist | $ - 0 | hrs | 48 | $ - 0 |
| Site Superintendent/Site Manager | $ - 0 | hrs | 80 | $ - 0 |
| Site Safety and Health Officer | $ - 0 | hrs | 80 | $ - 0 |
| Contract Quality Control Supervisor | $ - 0 | hrs | 80 | $ - 0 |
| Hazardous Waste Specialist | $ - 0 | hrs | 80 | $ - 0 |
| Mid-Level Scientist | $ - 0 | hrs | 72 | $ - 0 |
| Cost Tracker | $ - 0 | hrs | 68 | $ - 0 |
| $ - 0 | ||||
| Direct Labor Total, excluding profit | $ - 0 | |||
| C. Other Direct Costs | Rate | Units | Quantity | Subtotal |
| Equipment and Material Costs: | ||||
| Materials, supplies, equipment, and Other Direct Costs (ODCs) (Government provided number) (NOTE 1) | $ 24,000.00 | ls | 1 | $ 24,000.00 |
| $ - 0 | $ - 0 | |||
| $ - 0 | $ - 0 | |||
| Subtotal (Equipment and Materials): | $ 24,000.00 | |||
| Markup Rate (If applicable) (Note 4): | ||||
| Markup Amount: | $ - 0 | |||
| Equipment & Materials Total, excluding profit: | $ 24,000.00 | |||
| Travel Costs: | Rate | Units | Quantity | |
| Airfare (NOTE 1) | $700.00 | Trip | 4 | $ 2,800.00 |
| Private Auto Travel (NOTE 1) | $0.625 | miles | 800 | $ 500.00 |
| Lodging (NOTE 1) | $120.00 | days | 88 | $ 10,560.00 |
| Meals and I&E (travel days) (NOTE 1) | $48.00 | days | 10 | $ 480.00 |
| Meals and I&E (work days) (NOTE 1) | $64.00 | days | 80 | $ 5,120.00 |
| $ - 0 | ||||
| Subtotal (Travel) | $ 19,460.00 | |||
| Markup Rate (If applicable) (Note 4): | ||||
| Markup Amount: | $ - 0 | |||
| Travel Cost Total, excluding profit | $ 19,460.00 | |||
| Subcontract Costs: | Rate | Units | Quantity | |
| Subcontract Effort - Lab Analysis (Government provided number) (NOTE 1) | $20,000.00 | each | 1 | $ 20,000.00 |
| Subtotal (Subcontracts) | $ 20,000.00 | |||
| Markup Rate (If applicable) (Note 4): | ||||
| Markup Amount: | $ - 0 | |||
| Subcontract Total, excluding profit: | $ 20,000.00 | |||
| Total | ||||
| Total Cost subject to Profit Application: | $ - 0 | |||
| Estimated Cost NOT subject to Profit Application (See Note 3): | $ - 0 | |||
| Total Cost: | $ - 0 | |||
| Fixed Fee | ||||
| Capped Profit Rate: | ||||
| Capped Profit Rate Amount: | $ - 0 | |||
| Total Term Cost | ||||
| YEAR 1 - Total Price: | $ - 0 | |||
| Notes: |
1. The following Government-provided costs shall not be changed by the Offeror: Materials, supplies, equipment, and other ODCs, Travel, and Subcontractor costs. Offerors should only provide numbers/percentages in highlighted (yellow) cells.
2. The escalation shown for ODC, Travel, and Subcontractor costs are for sample project calculations only. The actual escalation for travel costs, if any, are set annually by General Services Administration (GSA).
3. Please provide a description of what is not subject to fixed fee (if applicable) in the space provided at the bottom of this form.
4. Markup rates for indirect costs shall not be discounted from the rate(s) submitted for Section B – Table.
5. All markup rates utilized in the Cost Spreadsheet shall be included in Table 5 with the required supporting information. If a firm applies multiple indirect rates to any of the cost other than direct labor, the submission shall account for all the rates.
6. Rate should be the Burdened Labor Rate from the appropriate Year in Table 1 - Binding Maximum Hourly Labor Rate Schedule without discount.
Description of what is NOT subject to prrofit or fixed fee (if applicable). A continuation sheet may be used if needed. :
Cost Spreadsheet - YR 2
| TABLE 6 - Cost / Price Spreadsheet - W9128F24R0058 -SDVOSB Rapid Response (RR) IDIQ SATOC | ||||
| Reference Section L (Firm Fixed Price Model) | ||||
| Sample Project Cost Proposal - Base Year 2 | ||||
| A. Direct Labor | Burdened Rate (See Note 5 Below) | Units | Quantity | Subtotal |
| Operations/Program Manager | $ - 0 | hrs | 32 | $ - 0 |
| Project Manager | $ - 0 | hrs | 124 | $ - 0 |
| Senior Contracts Manager | $ - 0 | hrs | 40 | $ - 0 |
| Procurement Specialist | $ - 0 | hrs | 56 | $ - 0 |
| Program Chemist | $ - 0 | hrs | 88 | $ - 0 |
| Certified Industrial Hygienist | $ - 0 | hrs | 48 | $ - 0 |
| Site Superintendent/Site Manager | $ - 0 | hrs | 80 | $ - 0 |
| Site Safety and Health Officer | $ - 0 | hrs | 80 | $ - 0 |
| Contract Quality Control Supervisor | $ - 0 | hrs | 80 | $ - 0 |
| Hazardous Waste Specialist | $ - 0 | hrs | 80 | $ - 0 |
| Mid-Level Scientist | $ - 0 | hrs | 72 | $ - 0 |
| Cost Tracker | $ - 0 | hrs | 68 | $ - 0 |
| $ - 0 | ||||
| Direct Labor Total, excluding profit | $ - 0 | |||
| C. Other Direct Costs | Rate | Units | Quantity | Subtotal |
| Equipment and Material Costs: | ||||
| Materials, supplies, equipment, and Other Direct Costs (ODCs) (Government provided number) (NOTE 1) | $ 24,720.00 | ls | 1 | $ 24,720.00 |
| $ - 0 | $ - 0 | |||
| $ - 0 | $ - 0 | |||
| Subtotal (Equipment and Materials): | $ 24,720.00 | |||
| Markup Rate (If applicable) (Note 4): | ||||
| Markup Amount: | $ - 0 | |||
| Equipment & Materials Total, excluding profit: | $ 24,720.00 | |||
| Travel Costs: | Rate | Units | Quantity | |
| Airfare (NOTE 1) | $721.00 | Trip | 4 | $ 2,884.00 |
| Private Auto Travel (NOTE 1) | $0.64 | miles | 800 | $ 515.00 |
| Lodging (NOTE 1) | $123.60 | days | 88 | $ 10,876.80 |
| Meals and I&E (travel days) (NOTE 1) | $49.44 | days | 10 | $ 494.40 |
| Meals and I&E (work days) (NOTE 1) | $65.92 | days | 80 | $ 5,273.60 |
| $ - 0 | ||||
| Subtotal (Travel) | $ 20,043.80 | |||
| Markup Rate (If applicable) (Note 4): | ||||
| Markup Amount: | $ - 0 | |||
| Travel Cost Total, excluding profit | $ 20,043.80 | |||
| Subcontract Costs: | Rate | Units | Quantity | |
| Subcontract Effort - Lab Analysis (Government provided number) (NOTE 1) | $20,600.00 | each | 1 | $ 20,600.00 |
| Subtotal (Subcontracts) | $ 20,600.00 | |||
| Markup Rate (If applicable) (Note 4): | ||||
| Markup Amount: | $ - 0 | |||
| Subcontract Total, excluding profit: | $ 20,600.00 | |||
| Total | ||||
| Total Costs subject to Profit Application: | $ - 0 | |||
| Costs NOT subject to Profit Application (See Note 3): | $ - 0 | |||
| Total Cost: | $ - 0 | |||
| Fixed Fee | ||||
| Capped Profit Rate: | ||||
| Profit Amount: | $ - 0 | |||
| Total Term Cost | ||||
| YEAR 2 - Total Price: | $ - 0 | |||
| Notes: |
1. The following Government-provided costs shall not be changed by the Offeror: Materials, supplies, equipment, and other ODCs, Travel, and Subcontractor costs. Offerors should only provide numbers/percentages in highlighted (yellow) cells.
2. The escalation shown for ODC, Travel, and Subcontractor costs are for sample project calculations only. The actual escalation for travel costs, if any, are set annually by General Services Administration (GSA).
3. Please provide a description of what is not subject to fixed fee (if applicable) in the space provided at the bottom of this form.
4. Markup rates for indirect costs shall not be discounted from the rate(s) submitted for Section B – Table.
5. All markup rates utilized in the Cost Spreadsheet shall be included in Table 5 with the required supporting information. If a firm applies multiple indirect rates to any of the cost other than direct labor, the submission shall account for all the rates.
6. Rate should be the Burdened Labor Rate from the appropriate Year in Table 1 - Binding Maximum Hourly Labor Rate Schedule without discount.
Description of what is NOT subject to profit or fixed fee (if applicable). A continuation sheet may be used if needed. :
Cost Spreadsheet - YR 3
| TABLE 6 - Cost / Price Spreadsheet - W9128F24R0058 -SDVOSB Rapid Response (RR) IDIQ SATOC | ||||
| Reference Section L (Firm Fixed Price Model) | ||||
| Sample Project Cost Proposal - Base Year 3 | ||||
| A. Direct Labor | Burdened Rate (See Note 5 Below) | Units | Quantity | Subtotal |
| Operations/Program Manager | $ - 0 | hrs | 32 | $ - 0 |
| Project Manager | $ - 0 | hrs | 124 | $ - 0 |
| Senior Contracts Manager | $ - 0 | hrs | 40 | $ - 0 |
| Procurement Specialist | $ - 0 | hrs | 56 | $ - 0 |
| Program Chemist | $ - 0 | hrs | 88 | $ - 0 |
| Certified Industrial Hygienist | $ - 0 | hrs | 48 | $ - 0 |
| Site Superintendent/Site Manager | $ - 0 | hrs | 80 | $ - 0 |
| Site Safety and Health Officer | $ - 0 | hrs | 80 | $ - 0 |
| Contract Quality Control Supervisor | $ - 0 | hrs | 80 | $ - 0 |
| Hazardous Waste Specialist | $ - 0 | hrs | 80 | $ - 0 |
| Mid-Level Scientist | $ - 0 | hrs | 72 | $ - 0 |
| Cost Tracker | $ - 0 | hrs | 68 | $ - 0 |
| $ - 0 | ||||
| Direct Labor Total, excluding profit | $ - 0 | |||
| C. Other Direct Costs | Rate | Units | Quantity | Subtotal |
| Equipment and Material Costs: | ||||
| Materials, supplies, equipment, and Other Direct Costs (ODCs) (Government provided number) (NOTE 1) | $ 25,461.60 | ls | 1 | $ 25,461.60 |
| $ - 0 | $ - 0 | |||
| $ - 0 | $ - 0 | |||
| Subtotal (Equipment and Materials): | $ 25,461.60 | |||
| Markup Rate (If applicable) (Note 4): | ||||
| Markup Amount: | $ - 0 | |||
| Equipment & Materials Total, excluding profit: | $ 25,461.60 | |||
| Travel Costs: | Rate | Units | Quantity | |
| Airfare (NOTE 1) | $742.63 | Trip | 4 | $ 2,970.52 |
| Private Auto Travel (NOTE 1) | $0.66 | miles | 800 | $ 530.45 |
| Lodging (NOTE 1) | $127.31 | days | 88 | $ 11,203.10 |
| Meals and I&E (travel days) (NOTE 1) | $50.92 | days | 10 | $ 509.23 |
| Meals and I&E (work days) (NOTE 1) | $67.90 | days | 80 | $ 5,431.81 |
| $ - 0 | ||||
| Subtotal (Travel) | $ 20,645.11 | |||
| Markup Rate (If applicable) (Note 4): | ||||
| Markup Amount: | $ - 0 | |||
| Travel Cost Total, excluding profit: | $ 20,645.11 | |||
| Subcontract Costs: | Rate | Units | Quantity | |
| Subcontract Effort - Lab Analysis (Government provided number) (NOTE 1) | $21,218.00 | each | 1 | $ 21,218.00 |
| Subtotal (Subcontracts) | $ 21,218.00 | |||
| Markup Rate (If applicable) (Note 4): | ||||
| Markup Amount: | $ - 0 | |||
| Subcontract Total, excluding profit: | $ 21,218.00 | |||
| Total | ||||
| Total Costs subject to Profit Application: | $ - 0 | |||
| Costs NOT subject to Profit Application (See Note 3): | $ - 0 | |||
| Total Cost: | $ - 0 | |||
| Fixed Fee | ||||
| Capped Profit Rate: | ||||
| Profit Amount: | $ - 0 | |||
| Total Term Cost | ||||
| YEAR 3 - Total Price: | $ - 0 | |||
| Notes: |
1. The following Government-provided costs shall not be changed by the Offeror: Materials, supplies, equipment, and other ODCs, Travel, and Subcontractor costs. Offerors should only provide numbers/percentages in highlighted (yellow) cells.
2. The escalation shown for ODC, Travel, and Subcontractor costs are for sample project calculations only. The actual escalation for travel costs, if any, are set annually by General Services Administration (GSA).
3. Please provide a description of what is not subject to fixed fee (if applicable) in the space provided at the bottom of this form.
4. Markup rates for indirect costs shall not be discounted from the rate(s) submitted for Section B – Table.
5. All markup rates utilized in the Cost Spreadsheet shall be included in Table 5 with the required supporting information. If a firm applies multiple indirect rates to any of the cost other than direct labor, the submission shall account for all the rates.
6. Rate should be the Burdened Labor Rate from the appropriate Year in Table 1 - Binding Maximum Hourly Labor Rate Schedule without discount.
Description of what is NOT subject to profit or fixed fee (if applicable). A continuation sheet may be used if needed. :
Cost Spreadsheet - YR 4
| TABLE 6 - Cost / Price Spreadsheet - W9128F24R0058 -SDVOSB Rapid Response (RR) IDIQ SATOC | ||||
| Reference Section L (Firm Fixed Price Model) | ||||
| Sample Project Cost Proposal - Option Year 4 | ||||
| A. Direct Labor | Burdened Rate (See Note 5 Below) | Units | Quantity | Subtotal |
| Operations/Program Manager | $ - 0 | hrs | 32 | $ - 0 |
| Project Manager | $ - 0 | hrs | 124 | $ - 0 |
| Senior Contracts Manager | $ - 0 | hrs | 40 | $ - 0 |
| Procurement Specialist | $ - 0 | hrs | 56 | $ - 0 |
| Program Chemist | $ - 0 | hrs | 88 | $ - 0 |
| Certified Industrial Hygienist | $ - 0 | hrs | 48 | $ - 0 |
| Site Superintendent/Site Manager | $ - 0 | hrs | 80 | $ - 0 |
| Site Safety and Health Officer | $ - 0 | hrs | 80 | $ - 0 |
| Contract Quality Control Supervisor | $ - 0 | hrs | 80 | $ - 0 |
| Hazardous Waste Specialist | $ - 0 | hrs | 80 | $ - 0 |
| Mid-Level Scientist | $ - 0 | hrs | 72 | $ - 0 |
| Cost Tracker | $ - 0 | hrs | 68 | $ - 0 |
| $ - 0 | ||||
| Direct Labor Total, excluding profit | $ - 0 | |||
| C. Other Direct Costs | Rate | Units | Quantity | Subtotal |
| Equipment and Material Costs: | ||||
| Materials, supplies, equipment, and Other Direct Costs (ODCs) (Government provided number) (NOTE 1) | $ 26,225.45 | ls | 1 | $ 26,225.45 |
| $ - 0 | $ - 0 | |||
| $ - 0 | $ - 0 | |||
| Subtotal (Equipment and Materials): | $ 26,225.45 | |||
| Markup Rate (If applicable) (Note 4): | ||||
| Markup Amount: | $ - 0 | |||
| Equipment & Materials Total, excluding profit: | $ 26,225.45 | |||
| Travel Costs: | Rate | Units | Quantity | |
| Airfare (NOTE 1) | $764.91 | Trip | 4 | $ 3,059.64 |
| Private Auto Travel (NOTE 1) | $0.68 | miles | 800 | $ 546.36 |
| Lodging (NOTE 1) | $131.13 | days | 88 | $ 11,539.20 |
| Meals and I&E (travel days) (NOTE 1) | $52.45 | days | 10 | $ 524.51 |
| Meals and I&E (work days) (NOTE 1) | $69.93 | days | 80 | $ 5,594.76 |
| $ - 0 | ||||
| Subtotal (Travel) | $ 21,264.47 | |||
| Markup Rate (If applicable) (Note 4): | ||||
| Markup Amount: | $ - 0 | |||
| Travel Cost Total, excluding profit | $ 21,264.47 | |||
| Subcontract Costs: | Rate | Units | Quantity | |
| Subcontract Effort - Lab Analysis (Government provided number) (NOTE 1) | $21,854.54 | each | 1 | $ 21,854.54 |
| Subtotal (Subcontracts) | $ 21,854.54 | |||
| Markup Rate (If applicable) (Note 4): | ||||
| Markup Amount: | $ - 0 | |||
| Subcontract Total, excluding profit: | $ 21,854.54 | |||
| Total | ||||
| Total Costs subject to Profit Application: | $ - 0 | |||
| Costs NOT subject to Profit Application (See Note 3): | $ - 0 | |||
| Total Cost: | $ - 0 | |||
| Fixed Fee | ||||
| Capped Profit Rate: | ||||
| Profit Amount: | $ - 0 | |||
| Total Term Cost | ||||
| YEAR 4 - Total Price: | $ - 0 | |||
| Notes: |
1. The following Government-provided costs shall not be changed by the Offeror: Materials, supplies, equipment, and other ODCs, Travel, and Subcontractor costs. Offerors should only provide numbers/percentages in highlighted (yellow) cells.
2. The escalation shown for ODC, Travel, and Subcontractor costs are for sample project calculations only. The actual escalation for travel costs, if any, are set annually by General Services Administration (GSA).
3. Please provide a description of what is not subject to fixed fee (if applicable) in the space provided at the bottom of this form.
4. Markup rates for indirect costs shall not be discounted from the rate(s) submitted for Section B – Table.
5. All markup rates utilized in the Cost Spreadsheet shall be included in Table 5 with the required supporting information. If a firm applies multiple indirect rates to any of the cost other than direct labor, the submission shall account for all the rates.
6. Rate should be the Burdened Labor Rate from the appropriate Year in Table 1 - Binding Maximum Hourly Labor Rate Schedule without discount.
Description of what is NOT subject to profit or fixed fee (if applicable). A continuation sheet may be used if needed. :
Cost Spreadsheet - YR 5
| TABLE 6 - Cost / Price Spreadsheet - W9128F24R0058 -SDVOSB Rapid Response (RR) IDIQ SATOC | ||||
| Reference Section L (Firm Fixed Price Model) | ||||
| Sample Project Cost Proposal - Option Year 5 | ||||
| A. Direct Labor | Burdened Rate (See Note 5 Below) | Units | Quantity | Subtotal |
| Operations/Program Manager | $ - 0 | hrs | 32 | $ - 0 |
| Project Manager | $ - 0 | hrs | 124 | $ - 0 |
| Senior Contracts Manager | $ - 0 | hrs | 40 | $ - 0 |
| Procurement Specialist | $ - 0 | hrs | 56 | $ - 0 |
| Program Chemist | $ - 0 | hrs | 88 | $ - 0 |
| Certified Industrial Hygienist | $ - 0 | hrs | 48 | $ - 0 |
| Site Superintendent/Site Manager | $ - 0 | hrs | 80 | $ - 0 |
| Site Safety and Health Officer | $ - 0 | hrs | 80 | $ - 0 |
| Contract Quality Control Supervisor | $ - 0 | hrs | 80 | $ - 0 |
| Hazardous Waste Specialist | $ - 0 | hrs | 80 | $ - 0 |
| Mid-Level Scientist | $ - 0 | hrs | 72 | $ - 0 |
| Cost Tracker | $ - 0 | hrs | 68 | $ - 0 |
| $ - 0 | ||||
| Direct Labor Total, excluding profit | $ - 0 | |||
| C. Other Direct Costs | Rate | Units | Quantity | Subtotal |
| Equipment and Material Costs: | ||||
| Materials, supplies, equipment, and Other Direct Costs (ODCs) (Government provided number) (NOTE 1) | $ 27,012.21 | ls | 1 | $ 27,012.21 |
| $ - 0 | $ - 0 | |||
| $ - 0 | $ - 0 | |||
| Subtotal (Equipment and Materials): | $ 27,012.21 | |||
| Markup Rate (If applicable) (Note 4): | ||||
| Markup Amount: | $ - 0 | |||
| Equipment & Materials Total, excluding profit: | $ 27,012.21 | |||
| Travel Costs: | Rate | Units | Quantity | |
| Airfare (NOTE 1) | $787.86 | Trip | 4 | $ 3,151.42 |
| Private Auto Travel (NOTE 1) | $0.70 | miles | 800 | $ 562.75 |
| Lodging (NOTE 1) | $135.06 | days | 88 | $ 11,885.37 |
| Meals and I&E (travel days) (NOTE 1) | $54.02 | days | 10 | $ 540.24 |
| Meals and I&E (work days) (NOTE 1) | $72.03 | days | 80 | $ 5,762.61 |
| $ - 0 | ||||
| Subtotal (Travel) | $ 21,902.40 | |||
| Markup Rate (If applicable) (Note 4): | ||||
| Markup Amount: | $ - 0 | |||
| Travel Cost Total, excluding profit | $ 21,902.40 | |||
| Subcontract Costs: | Rate | Units | Quantity | |
| Subcontract Effort - Lab Analysis (Government provided number) (NOTE 1) | $22,510.18 | each | 1 | $ 22,510.18 |
| Subtotal (Subcontracts) | $ 22,510.18 | |||
| Markup Rate (If applicable) (Note 4): | ||||
| Markup Amount: | $ - 0 | |||
| Subcontract Total, excluding profit: | $ 22,510.18 | |||
| Total | ||||
| Total Costs subject to Profit Application: | $ - 0 | |||
| Costs NOT subject to Profit Application (See Note 3): | $ - 0 | |||
| Total Cost: | $ - 0 | |||
| Fixed Fee | ||||
| Capped Profit Rate: | ||||
| Profit Amount: | $ - 0 | |||
| Total Term Cost | ||||
| YEAR 5 - Total Price: | $ - 0 | |||
| Notes: |
1. The following Government-provided costs shall not be changed by the Offeror: Materials, supplies, equipment, and other ODCs, Travel, and Subcontractor costs. Offerors should only provide numbers/percentages in highlighted (yellow) cells.
2. The escalation shown for ODC, Travel, and Subcontractor costs are for sample project calculations only. The actual escalation for travel costs, if any, are set annually by General Services Administration (GSA).
3. Please provide a description of what is not subject to fixed fee (if applicable) in the space provided at the bottom of this form.
4. Markup rates for indirect costs shall not be discounted from the rate(s) submitted for Section B – Table.
5. All markup rates utilized in the Cost Spreadsheet shall be included in Table 5 with the required supporting information. If a firm applies multiple indirect rates to any of the cost other than direct labor, the submission shall account for all the rates.
6. Rate should be the Burdened Labor Rate from the appropriate Year in Table 1 - Binding Maximum Hourly Labor Rate Schedule without discount.
Description of what is NOT subject to profit or fixed fee (if applicable). A continuation sheet may be used if needed. :
Cost Spreadsheet - YR 6
| TABLE 6 - Cost / Price Spreadsheet - W9128F24R0058 -SDVOSB Rapid Response (RR) IDIQ SATOC | ||||
| Reference Section L (Firm Fixed Price Model) | ||||
| Sample Project Cost Proposal - Option Year 6 | ||||
| A. Direct Labor | Burdened Rate (See Note 5 Below) | Units | Quantity | Subtotal |
| Operations/Program Manager | $ - 0 | hrs | 32 | $ - 0 |
| Project Manager | $ - 0 | hrs | 124 | $ - 0 |
| Senior Contracts Manager | $ - 0 | hrs | 40 | $ - 0 |
| Procurement Specialist | $ - 0 | hrs | 56 | $ - 0 |
| Program Chemist | $ - 0 | hrs | 88 | $ - 0 |
| Certified Industrial Hygienist | $ - 0 | hrs | 48 | $ - 0 |
| Site Superintendent/Site Manager | $ - 0 | hrs | 80 | $ - 0 |
| Site Safety and Health Officer | $ - 0 | hrs | 80 | $ - 0 |
| Contract Quality Control Supervisor | $ - 0 | hrs | 80 | $ - 0 |
| Hazardous Waste Specialist | $ - 0 | hrs | 80 | $ - 0 |
| Mid-Level Scientist | $ - 0 | hrs | 72 | $ - 0 |
| Cost Tracker | $ - 0 | hrs | 68 | $ - 0 |
| $ - 0 | ||||
| Direct Labor Total, excluding profit | $ - 0 | |||
| C. Other Direct Costs | Rate | Units | Quantity | Subtotal |
| Equipment and Material Costs: | ||||
| Materials, supplies, equipment, and Other Direct Costs (ODCs) (Government provided number) (NOTE 1) | $ 27,822.58 | ls | 1 | $ 27,822.58 |
| $ - 0 | $ - 0 | |||
| $ - 0 | $ - 0 | |||
| Subtotal (Equipment and Materials): | $ 27,822.58 | |||
| Markup Rate (If applicable) (Note 4): | ||||
| Markup Amount: | $ - 0 | |||
| Equipment & Materials Total, excluding profit: | $ 27,822.58 | |||
| Travel Costs: | Rate | Units | Quantity | |
| Airfare (NOTE 1) | $811.49 | Trip | 4 | $ 3,245.97 |
| Private Auto Travel (NOTE 1) | $0.72 | miles | 800 | $ 579.64 |
| Lodging (NOTE 1) | $139.11 | days | 88 | $ 12,241.93 |
| Meals and I&E (travel days) (NOTE 1) | $55.65 | days | 10 | $ 556.45 |
| Meals and I&E (work days) (NOTE 1) | $74.19 | days | 80 | $ 5,935.48 |
| $ - 0 | ||||
| Subtotal (Travel) | $ 22,559.47 | |||
| Markup Rate (If applicable) (Note 4): | ||||
| Markup Amount: | $ - 0 | |||
| Travel Cost Total, excluding profit: | $ 22,559.47 | |||
| Subcontract Costs: | Rate | Units | Quantity | |
| Subcontract Effort - Lab Analysis (Government provided number) (NOTE 1) | $23,185.48 | each | 1 | $ 23,185.48 |
| Subtotal (Subcontracts) | $ 23,185.48 | |||
| Markup Rate (If applicable) (Note 4): | ||||
| Markup Amount: | $ - 0 | |||
| Subcontract Total, excluding profit: | $ 23,185.48 | |||
| Total | ||||
| Total Costs subject to Profit Application: | $ - 0 | |||
| Costs NOT subject to Profit Application (See Note 3): | $ - 0 | |||
| Total Cost: | $ - 0 | |||
| Fixed Fee | ||||
| Capped Profit Rate: | ||||
| Profit Amount: | $ - 0 | |||
| Total Term Cost | ||||
| YEAR 6 - Total Price: | $ - 0 | |||
| Notes: |
1. The following Government-provided costs shall not be changed by the Offeror: Materials, supplies, equipment, and other ODCs, Travel, and Subcontractor costs. Offerors should only provide numbers/percentages in highlighted (yellow) cells.
2. The escalation shown for ODC, Travel, and Subcontractor costs are for sample project calculations only. The actual escalation for travel costs, if any, are set annually by General Services Administration (GSA).
3. Please provide a description of what is not subject to fixed fee (if applicable) in the space provided at the bottom of this form.
4. Markup rates for indirect costs shall not be discounted from the rate(s) submitted for Section B – Table.
5. All markup rates utilized in the Cost Spreadsheet shall be included in Table 5 with the required supporting information. If a firm applies multiple indirect rates to any of the cost other than direct labor, the submission shall account for all the rates.
6. Rate should be the Burdened Labor Rate from the appropriate Year in Table 1 - Binding Maximum Hourly Labor Rate Schedule without discount.
Description of what is NOT subject to profit or fixed fee (if applicable). A continuation sheet may be used if needed. :
Cost Spreadsheet - YR 7
| TABLE 6 - Cost / Price Spreadsheet - W9128F24R0058 -SDVOSB Rapid Response (RR) IDIQ SATOC | ||||
| Reference Section L (Firm Fixed Price Model) | ||||
| Sample Project Cost Proposal - Option Year 7 | ||||
| A. Direct Labor | Burdened Rate (See Note 5 Below) | Units | Quantity | Subtotal |
| Operations/Program Manager | $ - 0 | hrs | 32 | $ - 0 |
| Project Manager | $ - 0 | hrs | 124 | $ - 0 |
| Senior Contracts Manager | $ - 0 | hrs | 40 | $ - 0 |
| Procurement Specialist | $ - 0 | hrs | 56 | $ - 0 |
| Program Chemist | $ - 0 | hrs | 88 | $ - 0 |
| Certified Industrial Hygienist | $ - 0 | hrs | 48 | $ - 0 |
| Site Superintendent/Site Manager | $ - 0 | hrs | 80 | $ - 0 |
| Site Safety and Health Officer | $ - 0 | hrs | 80 | $ - 0 |
| Contract Quality Control Supervisor | $ - 0 | hrs | 80 | $ - 0 |
| Hazardous Waste Specialist | $ - 0 | hrs | 80 | $ - 0 |
| Mid-Level Scientist | $ - 0 | hrs | 72 | $ - 0 |
| Cost Tracker | $ - 0 | hrs | 68 | $ - 0 |
| $ - 0 | ||||
| Direct Labor Total, excluding profit | $ - 0 | |||
| C. Other Direct Costs | Rate | Units | Quantity | Subtotal |
| Equipment and Material Costs: | ||||
| Materials, supplies, equipment, and Other Direct Costs (ODCs) (Government provided number) (NOTE 1) | $ 28,657.26 | ls | 1 | $ 28,657.26 |
| $ - 0 | $ - 0 | |||
| $ - 0 | $ - 0 | |||
| Subtotal (Equipment and Materials): | $ 28,657.26 | |||
| Markup Rate (If applicable) (Note 4): | ||||
| Markup Amount: | $ - 0 | |||
| Equipment & Materials Total, excluding profit: | $ 28,657.26 | |||
| Travel Costs: | Rate | Units | Quantity | |
| Airfare (NOTE 1) | $835.84 | Trip | 4 | $ 3,343.35 |
| Private Auto Travel (NOTE 1) | $0.75 | miles | 800 | $ 597.03 |
| Lodging (NOTE 1) | $143.29 | days | 88 | $ 12,609.19 |
| Meals and I&E (travel days) (NOTE 1) | $57.31 | days | 10 | $ 573.15 |
| Meals and I&E (work days) (NOTE 1) | $76.42 | days | 80 | $ 6,113.55 |
| $ - 0 | ||||
| Subtotal (Travel) | $ 23,236.26 | |||
| Markup Rate (If applicable) (Note 4): | ||||
| Markup Amount: | $ - 0 | |||
| Travel Cost Total, excluding profit: | $ 23,236.26 | |||
| Subcontract Costs: | Rate | Units | Quantity | |
| Subcontract Effort - Lab Analysis (Government provided number) (NOTE 1) | $23,881.05 | each | 1 | $ 23,881.05 |
| Subtotal (Subcontracts) | $ 23,881.05 | |||
| Markup Rate (If applicable) (Note 4): | ||||
| Markup Amount: | $ - 0 | |||
| Subcontract Total, excluding profit: | $ 23,881.05 | |||
| Total | ||||
| Total Costs subject to Profit Appplication: | $ - 0 | |||
| Costs NOT subject to Profit Application (See Note 3): | $ - 0 | |||
| Total Cost: | $ - 0 | |||
| Fixed Fee | ||||
| Capped Profit Rate: | ||||
| Profit Amount: | $ - 0 | |||
| Total Term Cost | ||||
| YEAR 7 - Total Price: | $ - 0 | |||
| Notes: |
1. The following Government-provided costs shall not be changed by the Offeror: Materials, supplies, equipment, and other ODCs, Travel, and Subcontractor costs. Offerors should only provide numbers/percentages in highlighted (yellow) cells.
2. The escalation shown for ODC, Travel, and Subcontractor costs are for sample project calculations only. The actual escalation for travel costs, if any, are set annually by General Services Administration (GSA).
3. Please provide a description of what is not subject to fixed fee (if applicable) in the space provided at the bottom of this form.
4. Markup rates for indirect costs shall not be discounted from the rate(s) submitted for Section B – Table.
5. All markup rates utilized in the Cost Spreadsheet shall be included in Table 5 with the required supporting information. If a firm applies multiple indirect rates to any of the cost other than direct labor, the submission shall account for all the rates.
6. Rate should be the Burdened Labor Rate from the appropriate Year in Table 1 - Binding Maximum Hourly Labor Rate Schedule without discount.
Description of what is NOT subject to profit or fixed fee (if applicable). A continuation sheet may be used if needed. :
Cost Spreadsheet - 6-Month
| TABLE 6 - Cost / Price Spreadsheet - W9128F24R0058 -SDVOSB Rapid Response (RR) IDIQ SATOC | ||||
| Reference Section L (Firm Fixed Price Model) | ||||
| Sample Project Cost Proposal - 6-Month Option | ||||
| A. Direct Labor | Burdened Rate (See Note 5 Below) | Units | Quantity | Subtotal |
| Operations/Program Manager | $ - 0 | hrs | 16 | $ - 0 |
| Project Manager | $ - 0 | hrs | 62 | $ - 0 |
| Senior Contracts Manager | $ - 0 | hrs | 20 | $ - 0 |
| Procurement Specialist | $ - 0 | hrs | 28 | $ - 0 |
| Program Chemist | $ - 0 | hrs | 44 | $ - 0 |
| Certified Industrial Hygienist | $ - 0 | hrs | 24 | $ - 0 |
| Site Superintendent/Site Manager | $ - 0 | hrs | 40 | $ - 0 |
| Site Safety and Health Officer | $ - 0 | hrs | 40 | $ - 0 |
| Contract Quality Control Supervisor | $ - 0 | hrs | 40 | $ - 0 |
| Hazardous Waste Specialist | $ - 0 | hrs | 40 | $ - 0 |
| Mid-Level Scientist | $ - 0 | hrs | 36 | $ - 0 |
| Cost Tracker | $ - 0 | hrs | 34 | $ - 0 |
| $ - 0 | ||||
| Direct Labor Total, excluding profit | $ - 0 | |||
| C. Other Direct Costs | Rate | Units | Quantity | Subtotal |
| Equipment and Material Costs: | ||||
| Materials, supplies, equipment, and Other Direct Costs (ODCs) (Government provided number) (NOTE 1) | $ 14,543.56 | ls | 1 | $ 14,543.56 |
| $ - 0 | $ - 0 | |||
| $ - 0 | $ - 0 | |||
| Subtotal (Equipment and Materials): | $ 14,543.56 | |||
| Markup Rate (If applicable) (Note 4): | ||||
| Markup Amount: | $ - 0 | |||
| Equipment & Materials Total, excluding profit: | $ 14,543.56 | |||
| Travel Costs: | Rate | Units | Quantity | |
| Airfare (NOTE 1) | $848.37 | Trip | 2 | $ 1,696.75 |
| Private Auto Travel (NOTE 1) | $0.76 | miles | 400 | $ 302.99 |
| Lodging (NOTE 1) | $145.44 | days | 44 | $ 6,399.17 |
| Meals and I&E (travel days) (NOTE 1) | $58.17 | days | 5 | $ 290.87 |
| Meals and I&E (work days) (NOTE 1) | $77.57 | days | 40 | $ 3,102.63 |
| $ - 0 | ||||
| Subtotal (Travel) | $ 11,792.40 | |||
| Markup Rate (If applicable) (Note 4): | ||||
| Markup Amount: | $ - 0 | |||
| Travel Cost Total, excluding profit: | $ 11,792.40 | |||
| Subcontract Costs: | Rate | Units | Quantity | |
| Subcontract Effort - Lab Analysis (Government provided number) (NOTE 1) | $12,119.63 | each | 1 | $ 12,119.63 |
| Subtotal (Subcontracts) | $ 12,119.63 | |||
| Markup Rate (If applicable) (Note 4): | ||||
| Markup Amount: | $ - 0 | |||
| Subcontract Total, excluding profit: | $ 12,119.63 | |||
| Total | ||||
| Total Costs subject to Profit Application: | $ - 0 | |||
| Costs NOT subject to Profit Application (See Note 3): | $ - 0 | |||
| Total Cost: | $ - 0 | |||
| Fixed Fee | ||||
| Capped Profit Rate: | ||||
| Profit Amount: | $ - 0 | |||
| Total Term Cost | ||||
| 6-Month Extension - Total Price: | $ - 0 | |||
| Notes: |
1. The following Government-provided costs shall not be changed by the Offeror: Materials, supplies, equipment, and other ODCs, Travel, and Subcontractor costs. Offerors should only provide numbers/percentages in highlighted (yellow) cells.
2. The escalation shown for ODC, Travel, and Subcontractor costs are for sample project calculations only. The actual escalation for travel costs, if any, are set annually by General Services Administration (GSA).
3. Please provide a description of what is not subject to fixed fee (if applicable) in the space provided at the bottom of this form.
4. Markup rates for indirect costs shall not be discounted from the rate(s) submitted for Section B – Table.
5. All markup rates utilized in the Cost Spreadsheet shall be included in Table 5 with the required supporting information. If a firm applies multiple indirect rates to any of the cost other than direct labor, the submission shall account for all the rates.
6. Rate should be the Burdened Labor Rate from the appropriate Year in Table 1 - Binding Maximum Hourly Labor Rate Schedule without discount.
Description of what is NOT subject to profit or fixed fee (if applicable). A continuation sheet may be used if needed. :
Summary
| TABLE 6 - Cost / Price Spreadsheet - W9128F24R0058 -SDVOSB Rapid Response (RR) IDIQ SATOC | ||||
| Reference Section L (Firm Fixed Price Model) | ||||
| Sample Project Cost Proposal - SUMMARY | ||||
| A. Direct Labor | Units | Quantity | Subtotal | |
| Operations/Program Manager | hrs | 240 | $ - 0 | |
| Project Manager | hrs | 930 | $ - 0 | |
| Senior Contracts Manager | hrs | 300 | $ - 0 | |
| Procurement Specialist | hrs | 420 | $ - 0 | |
| Program Chemist | hrs | 660 | $ - 0 | |
| Certified Industrial Hygienist | hrs | 360 | $ - 0 | |
| Site Superintendent/Site Manager | hrs | 600 | $ - 0 | |
| Site Safety and Health Officer | hrs | 600 | $ - 0 | |
| Contract Quality Control Supervisor | hrs | 600 | $ - 0 | |
| Hazardous Waste Specialist | hrs | 600 | $ - 0 | |
| Mid-Level Scientist | hrs | 540 | $ - 0 | |
| Cost Tracker | hrs | 510 | $ - 0 | |
| $ - 0 | ||||
| Direct Labor Total, excluding profit | $ - 0 | |||
| C. Other Direct Costs | Rate | Units | Quantity | Subtotal |
| Equipment and Material Costs: | ||||
| Materials, supplies, equipment, and Other Direct Costs (ODCs) (Government provided number) (NOTE 1) | ls | $ 198,442.65 |
| Subtotal (Equipment and Materials): | $ 198,442.65 | |||
| Markup Rate (If applicable) (Note 4): | 0.00% | |||
| Markup Amount: | $ - 0 | |||
| Equipment & Materials Total, excluding profit: | $ 198,442.65 | |||
| Travel Costs: | Rate | Units | Quantity | |
| Airfare, if applicable | Trip | $ 23,151.64 | ||
| Private Auto Travel, if applicable | miles | $ 4,134.22 | ||
| Lodging | days | $ 87,314.77 | ||
| Meals and I&E (travel days) | days | $ 3,968.85 | ||
| Meals and I&E (work days) | days | $ 42,334.43 | ||
| $ - 0 | ||||
| Subtotal (Travel) | $ 160,903.91 | |||
| Markup Rate (If applicable) (Note 4): | 0.00% | |||
| Markup Amount: | $ - 0 | |||
| Travel Cost Total, excluding profit: | $ 160,903.91 | |||
| Subcontract Costs: | Rate | Units | Quantity | |
| Subcontract Effort - Lab Analysis (Government provided number) | each | $ 165,368.87 | ||
| Subtotal (Subcontracts) | $ 165,368.87 | |||
| Markup Rate (If applicable) (Note 4): | 0.00% | |||
| Markup Amount: | $ - 0 | |||
| Subcontract Total, excluding profit: | $ 165,368.87 | |||
| Total | ||||
| Total Costs subject to Profit Application: | $ - 0 | |||
| Costs NOT subject to Profit Application (See Note 3): | $ - 0 | |||
| Total Cost: | $ - 0 | |||
| Fixed Fee | ||||
| Capped Profit Rate: | 0.00% | |||
| Profit Amount: | $ - 0 | |||
| Total Term Cost | ||||
| Total Price ALL ORDERING PERIODS: | $ - 0 | |||
| Notes: |
1. The following Government-provided costs shall not be changed by the Offeror: Materials, supplies, equipment, and other ODCs, Travel, and Subcontractor costs. Offerors should only provide numbers/percentages in highlighted (yellow) cells.
2. The escalation shown for ODC, Travel, and Subcontractor costs are for sample project calculations only. The actual escalation for travel costs, if any, are set annually by General Services Administration (GSA).
3. Please provide a description of what is not subject to fixed fee (if applicable) in the space provided at the bottom of this form.
4. Markup rates for indirect costs shall not be discounted from the rate(s) submitted for Section B – Table.
5. All markup rates utilized in the Cost Spreadsheet shall be included in Table 5 with the required supporting information. If a firm applies multiple indirect rates to any of the cost other than direct labor, the submission shall account for all the rates.
6. Rate should be the Burdened Labor Rate from the appropriate Year in Table 1 - Binding Maximum Hourly Labor Rate Schedule without discount.
File details come from the government source that posted it. Updated .