Attachment 0001 Government Furnished Price Matrix (GFPM).xlsx

XLSX spreadsheet 46 KB Posted

Attached to
DRAFT Solicitation for Fiscal Year 2025 Cost Analysis Services (CAS) Indefinite Delivery Indefinite Quantity (IDIQ)
Solicitation number
W912CH-24-R-0172
Issued by

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File Type Posted
DRAFT SOLICITATION - Cost Analysis Support (CAS) Indefinite Delivery Indefinite Quantity (IDIQ).pdf PDF
Attachment 0002 Draft Nondisclosure Agreement for Contractor Employees.docx DOCX document
DRAFT SOLICITATION - Cost Analysis Support (CAS) Indefinite Delivery Indefinite Quantity (IDIQ)_ast.pdf PDF
Attachment 0004 DCAA Preaward Survey of Prospective Contractor Accounting System Checklist.pdf PDF
Attachment 0003 Experience Matrix - Copy.xlsx XLSX spreadsheet
Attachment 0005 Draft DD254.pdf PDF

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Instructions

GOVERNMENT FORMAT PRICING MODEL - INSTRUCTIONS TO OFFERORS
General
1Firm Fixed Price (FFP) Indefinite Delivery Indefinite Quantity (IDIQ) Type of Contract for labor effort, Cost-Reimbursable-No-Fee for Travel
2All cells that are highlighted in yellow must be completed.
3Do not manipulate any cells other than those highlighted in yellow.
4Do not add Worksheets to this Attachment.
5Proposals that do not complete all cells highlighted in yellow may be rejected IAW Section M - Rejection of Offerors.
Total Proposed Price Summary Tab
1All values are formula driven.
2Offerors shall input offeror name into cell C2
3Offerors shall input its Phase-In FFP into cell C3
4The FAR 52.217-8 Option is calculated based on 50% of the Ordering Period Five Price.
5The Total Evaluated Price is contained in cell I10.
Ordering Period (OP) 1-5 Tab
1Offeror input is required in all cells highlighted in yellow.
2Offeror's name will automatically populate in cell B2.
3The USG included the required direct labor hours per labor category for each ordering period.
4Offerors shall enter a single fully burdened labor rate (FBLR) for each labor category and ordering period combination in the yellow highlighted cells.
5The Travel Section utilizes a USG Plug Amount for each ordering period. Travel will be proposed and negotiated as the task order level and will be cost, no fee, type of contract.
6Offerors may apply an indirect expense rate to the “Travel” Plug Figure for each ordering period. If the offeror's intent is to propose "zero" indirect expenses then enter "0" AND state this intention in your cost narrative.
7All extended values and total prices are automatically calculated.
Fixed Price FBLR Tab
1Offeror input is not required, all amounts are linked to the Ordering Period (OP) 1-5 Tab. This table will be included in Section H of the resulting contract.

Total Proposed Price Summary

OFFEROR NAME:
PHASE-IN (Firm Fixed Price):$ - 0
Description:Ordering Period
OneOrdering Period
TwoOrdering Period
ThreeOrdering Period
FourOrdering Period
FiveOption
FAR 52.217-8Total Proposed
Total Labor$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Total Travel/ODC$ 263,139.00$ 281,112.00$ 291,920.00$ 298,679.00$ 331,741.00$ 165,870.50$ 1,632,461.50
Total Labor & Travel/ODC$ 263,139.00$ 281,112.00$ 291,920.00$ 298,679.00$ 331,741.00$ 165,870.50$ 1,632,461.50
Total Evaluated Price$ 1,632,461.50

Ordering Period (OP) 1-5

Government Format Pricing Model - W912CH-24-R-0172 - PEO's GCS & CS&CSS Cost Analysis Support (CAS)
OFFEROR:0
Ordering Period 1 Labor and Travel
Labor CategorySOC/SCA NumberLocationTotal Hrs.Proposed FBLRBase Period Price
Subject Matter ExpertN/AAll Locations in PWS3,824$0.00$0
Principal Cost/Data AnalystN/AAll Locationsin PWS5,417$0.00$0
Senior Cost/Data AnalystN/AAll Locationsin PWS9,410$0.00$0
Cost/Data AnalystN/AAll Locationsin PWS37,641$0.00$0
Junior Cost/Data AnalystN/AAll Locationsin PWS45,140$0.00$0
Entry Level Cost/Data AnalystN/AAll Locationsin PWS26,020$0.00$0
TOTAL LABOR OP 1127,452$ - 0
Travel/ODC PLUG$ 263,139.00
Proposed Indirect Expense Rate0.00%$ - 0
Total Travel/ODC OP 1$ 263,139.00
OP 1 PRICE$ 263,139.00
Ordering Period 2 Labor and Travel
Labor CategorySOC/SCA NumberLocationTotal Hrs.Proposed FBLRBase Period Price
Senior Cost Analyst / Program ManagerN/AAll Locations3,824$ - 0$0
Cost AnalystN/AAll Locations5,265$ - 0$0
Cost AnalystN/AAll Locations9,410$ - 0$0
Cost AnalystN/AAll Locations39,072$ - 0$0
Junior Cost AnalystN/AAll Locations44,850$ - 0$0
Entry Level Cost AnalystN/AAll Locations31,569$ - 0$0
TOTAL LABOR OP 2133,991$ - 0
Travel/ODC PLUG$ 281,112.00
Proposed Indirect Expense Rate0.00%$ - 0
Total Travel/ODC OP 2$ 281,112
OP 2 PRICE$281,112
Ordering Period 3 Labor and Travel
Labor CategorySOC/SCA NumberLocationTotal Hrs.Proposed FBLRBase Period Price
Senior Cost Analyst / Program ManagerN/AAll Locations3,824$ - 0$0
Cost AnalystN/AAll Locations5,331$ - 0$0
Cost AnalystN/AAll Locations9,697$ - 0$0
Cost AnalystN/AAll Locations41,022$ - 0$0
Junior Cost AnalystN/AAll Locations45,270$ - 0$0
Entry Level Cost AnalystN/AAll Locations30,242$ - 0$0
TOTAL LABOR OP 3135,386$ - 0
Travel/ODC PLUG$ 291,920.00
Proposed Indirect Expense Rate0.00%$ - 0
Total Travel/ODC OP 2$ 291,920
OP 3 PRICE$291,920
Ordering Period 4 Labor and Travel
Labor CategorySOC/SCA NumberLocationTotal Hrs.Proposed FBLRBase Period Price
Senior Cost Analyst / Program ManagerN/AAll Locations4,780$ - 0$0
Cost AnalystN/AAll Locations6,031$ - 0$0
Cost AnalystN/AAll Locations9,940$ - 0$0
Cost AnalystN/AAll Locations39,759$ - 0$0
Junior Cost AnalystN/AAll Locations64,886$ - 0$0
Entry Level Cost AnalystN/AAll Locations6,600$ - 0$0
TOTAL LABOR OP 4131,995$ - 0
Travel/ODC PLUG$ 298,679.00
Proposed Indirect Expense Rate0.00%$ - 0
Total Travel/ODC OP 4$ 298,679
OP 4 PRICE$298,679
Ordering Period 5 Labor and Travel
Labor CategorySOC/SCA NumberLocationTotal Hrs.Proposed FBLRBase Period Price
Senior Cost Analyst / Program ManagerN/AAll Locations4,780$ - 0$0
Cost AnalystN/AAll Locations8,112$ - 0$0
Cost AnalystN/AAll Locations9,940$ - 0$0
Cost AnalystN/AAll Locations65,571$ - 0$0
Junior Cost AnalystN/AAll Locations42,296$ - 0$0
Entry Level Cost AnalystN/AAll Locations6,879$ - 0$0
TOTAL LABOR OP 5137,578$ - 0
Travel/ODC PLUG$ 331,741.00
Proposed Indirect Expense Rate0.00%$ - 0
Total Travel/ODC OP 5$ 331,741
OP 5 PRICE$331,741

Fixed Price FBLR

Labor Category:Ordering Period
OneOrdering Period
TwoOrdering Period
ThreeOrdering Period
FourOrdering Period

Five

Subject Matter Expert$ - 0$ - 0$ - 0$ - 0$ - 0
Principal Cost/Data Analyst$ - 0$ - 0$ - 0$ - 0$ - 0
Senior Cost/Data Analyst$ - 0$ - 0$ - 0$ - 0$ - 0
Cost/Data Analyst$ - 0$ - 0$ - 0$ - 0$ - 0
Junior Cost/Data Analyst$ - 0$ - 0$ - 0$ - 0$ - 0
Entry Level Cost/Data Analyst$ - 0$ - 0$ - 0$ - 0$ - 0

Sheet1

hours
OPGFPMIGCEcheck
1127,451.53127,451.53TRUE
2133,990.57133,990.57TRUE
3135,386.33135,386TRUE
4131,994.92131,995TRUE
5137,577.96137,578TRUE
total666,401.31666,401.31TRUE

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