Sample_Project_1_Template_FFP_R0005.xlsx

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Northwestern Division Regional $75M Section 8(a) SB Set-Aside IDIQ MATOC for Preplaced Remedial Action Contract (PRAC)
Solicitation number
W912DW-17-R-0003
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Sample Project 1 Template FFP_R0005

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R0006.pdf PDF
Sample_Project_2_Template_CPFF_R0005.xlsx XLSX spreadsheet
R0005.pdf PDF
R0004.pdf PDF
R0003.pdf PDF
R0002.pdf PDF
Pre-Award_Information.pdf PDF
R0001.pdf PDF
RFP_W912DW-17-R-0003.pdf PDF
Sample_Project_2_Template_CPFF.xlsx XLSX spreadsheet
Sample_Project_1_Template_FFP.xlsx XLSX spreadsheet
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Sample Project 1 SAMPLE PROJECT 1 (See Section J, Att 2 in Solicitation) - for In-situ Chemical Oxidation (ISCO) work and related efforts

INSTRUCTIONS

1. Red = example information for the offeror to write over.

2. Fill in your direct and marked-up unit costs; some cells are pre-populated with information from the RFP.

3. Below the table, provide examples of how markups are applied to direct costs

4. Insert hours or qty for each line item as appropriate for each bid item.

5. Add rows as necessary. Please double check the formulas if you do so.

6. Enter your profit or fee in Cell Y8.

7. Please double check all calculations before submitting your proposal!Bid Item 1Bid Item 2Bid Item 3Bid Item 4Bid Item 5TOTAL
General ConditionsISCO Hydrogen PeroxideISCO Sodium PermanganateCloseout ReportProfit
Labor:$ 3,000$ - 0$ - 0$ - 0Labor:$ 3,000$3,000.00
Other costs:$ 8$ - 0$ - 0$ 75,000Other costs:$ 75,008$75,008.00
Sub-total$ 3,008$ - 0$ - 0$ 75,000Sub-Total$ 78,008
Travel:$ 4,000$ - 0$ - 0$ - 0Travel:$ 4,000$4,000.00
Profit - use max profit proposed in RFP Section B, Table 3:n/an/an/an/a1%$ 780Fixed Fee$ 780
TASK Subtotal:$ 7,008$ - 0$ - 0$ 75,000$ 780TASK Subtotal:$ 82,788$160,016.00
Labor CategoryBase RateBurdened
RateUnitHoursMarked-Up CostHoursMarked-Up CostHoursMarked-Up CostHoursMarked-Up CostHoursMarked-Up CostTotal HoursTotal Marked-Up Cost
---Use Your Section B Professional Rates$0.00
Pro Labor 1$1.00$1,000.00HR1$ 1,000$ - 0$ - 01$1,000.00
Pro Labor 2$1.00$1,000.00HR1$ 1,000$ - 0$ - 01$1,000.00
Pro Labor 3$1.00$1,000.00HR1$ 1,000$ - 0$ - 01$1,000.00
$ - 0$ - 0$ - 00$0.00
$ - 0$ - 0$ - 00$0.00
$ - 0$ - 0$ - 00$0.00
---Use Davis-Bacon rates from Sample Project in RFP, as necessary
DBA Labor 1$1.00$1.00HR$ - 0$ - 0$ - 00$0.00
DBA Labor 2$1.00$1.00HR$ - 0$ - 0$ - 00$0.00
DBA Labor 3$1.00$1.00HR$ - 0$ - 0$ - 00$0.00
$ - 0$ - 0$ - 00$0.00
$ - 0$ - 0$ - 00$0.00
$ - 0$ - 0$ - 00$0.00
SUBTOTAL Labor03$ 3,0000$ - 00$ - 00$ - 00$ - 03$3,000.00$3,000.00Sum is OK
Other Costs (Materials, Equipment, Subs, Incidentals) - list itemsUnit CostMarked-Up Unit CostUnitQtyMarked-Up CostQtyMarked-Up CostQtyMarked-Up CostQtyMarked-Up CostQtyMarked-Up CostTotal QtyTotal Marked-Up Cost
Costs provided in RFP
Closeout Report$75,000$75,000LS$0.00$0.00$0.001$75,000.001$75,000.00
Materials
Permanganate (e.g.)$1.00$1.00Pound, e.g.2$2.00$0.00$0.002$2.00
xxxx$0.00$0.00xxxx$0.00$0.00$0.000$0.00
xxxx$0.00$0.00xxxx$0.00$0.00$0.000$0.00
xxxx$0.00$0.00xxxx$0.00$0.00$0.000$0.00
xxxx$0.00$0.00xxxx$0.00$0.00$0.000$0.00
xxxx$0.00$0.00xxxx$0.00$0.00$0.000$0.00
xxxx$0.00$0.00xxxx$0.00$0.00$0.000$0.00
Equipment
Example$1.00$1.00xxxx2$2.00$0.00$0.002$2.00
xxxx$1.00$1.00xxxx$0.00$0.00$0.000$0.00
xxxx$1.00$1.00xxxx$0.00$0.00$0.000$0.00
xxxx$0.00$0.00xxxx$0.00$0.00$0.000$0.00
Subcontractors
Example$1.00$1.00xxxx2$2.00$0.00$0.002$2.00
xxxx$1.00$1.00xxxx$0.00$0.00$0.000$0.00
xxxx$1.00$1.00xxxx$0.00$0.00$0.000$0.00
xxxx$0.00$0.00xxxx$0.00$0.00$0.000$0.00
xxxx$0.00$0.00xxxx$0.00$0.00$0.000$0.00
Incidentals
Example$1.00$1.00xxxx2$2.00$0.00$0.002$2.00
xxxx$1.00$1.00xxxx$0.00$0.00$0.000$0.00
xxxx$1.00$1.00xxxx$0.00$0.00$0.000$0.00
xxxx$0.00$0.00xxxx$0.00$0.00$0.000$0.00
xxxx$0.00$0.00xxxx$0.00$0.00$0.000$0.00
xxxx$0.00$0.00xxxx$0.00$0.00$0.000$0.00
SUBTOTAL Other Costs$ 8$ - 0$ - 0$ 75,000$ - 00$75,008.00$75,008.00Sum is OK
Travel CostsUnit CostMarked-Up Unit CostUnitQtyMarked-Up CostQtyMarked-Up CostQtyMarked-Up CostQtyMarked-Up CostQtyMarked-Up CostTotal QtyTotal Marked-Up Cost
Airfare$1.00$1,000.00Roundtrip, e.g.2$2,000.00$0.00$0.002$2,000.00
Hotel$1.00$1,000.00Night, e.g2$2,000.00$0.00$0.002$2,000.00
xxxx$1.00$1.00xxxx$0.00$0.00$0.000$0.00
xxxx$1.00$1.00xxxx$0.00$0.00$0.000$0.00
xxxx$1.00$1.00xxxx$0.00$0.00$0.000$0.00
SUBTOTAL Travel Costs$ 4,000$ - 0$ - 0$ - 0$ - 00$4,000.00$4,000.00Sum is OK

&D

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