Attachment 2 - CLIN Structure KSA PSC.xlsx
XLSX spreadsheet 21 KB Posted
- Solicitation number
- W912ER22R0041
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| File | Type | Posted |
|---|---|---|
| ProjNet Responses 20221011.pdf | ||
| Attachment 2 - CLIN Structure KSA PSC r1 A00001 corrected.xlsx | XLSX spreadsheet | |
| Attachment 2 - CLIN Structure KSA PSC r1 A00001.xlsx | XLSX spreadsheet | |
| W912ER22R0041 AMD 0001.pdf | ||
| Attachment 6 - KSA PSC PRS r1 Sep22.pdf | ||
| Attachment 4 - Project List A00001.pdf | ||
| Bidder inquiry 20220929.pdf | ||
| Attachment 1 - Labor Category Worksheet KSA PSC r1 A00001.xls | XLS spreadsheet | |
| Attachment 4 - Project List.pdf | ||
| Solicitation W912ER22R0041.pdf | ||
| Attachment 1 - Price Break Down Workbook KSA PSC.xls | XLS spreadsheet | |
| Attachment 7 - Position Duty Descriptions.pdf | ||
| Attachment 3 - Flat Rate (travel) by Region.xlsx | XLSX spreadsheet | |
| Attachment 6 - KSA PSC PRS.pdf | ||
| Attachment 5 - Map of KSA by region.pdf |
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KSA PSC Att 2 CIN structure
| Attachment 2 - CLIN Structure, KSA Personal Services | ||||||
| CLIN | CLIN Description | Quantity | Unit of measure | Unit Price | Total | Notes |
| BASE | Base Year | ||||||
| 0001 | Phase-In | ||||||
| Phase-In activities in accordance with PWS 5.0 & 5.1 | 1 | Job | $ - 0 | $ - 0 | |||
| 0002 | Personal Services - Base Year | ||||||
| Pricing is established on the Price Breakdown Worksheet (Attachment 1). The base year ordering period starts on day 61 and ends on day 365. The Government may elect to order some or all of the services listed on the Price Breakdown Worksheet, SCLINs 0002AA-0002AS. | 242 | days | $ - 0 | $ - 0 | NOTE: Base-Year Quantity is the total number of days based on 6-day work week less 10 holidays & 60 days for phase-in (per PWS 3.5). Quantities subject to change once known award date and ordering periods are established. | For evaluation purposes, the unit price shall be the total of Column O from Attachment 1 (base year). | |
| 0003 | Program Office Costs - Base Year | ||||||
| Program Management Office (PMO) Support IAW PWS requirements to support Personal Services efforts. Reference PMO Worksheet in Attachment 1 & SCLINs 0003AA-0003AG | 10 | Months | $ - 0 | $ - 0 | |||
| 0004 | Travel Costs - Base Year | ||||||
| This is a not-to-exceed line item that includes costs associated with billeting/lodging, meals and other approved incidental expenses. For lodging and meals, flat rates, by region, will be negotiated for contract award. | 1 | Job | NTE | $ 225,000.00 | |||
| 0005 | Per Diem/Mileage - Base Year | ||||||
| This is a not-to-exceed line item for mileage re-imbursement at .57/mile as established and defined in the PWS. | 1 | Job | NTE | $125,000.00 | |||
| 0006 | Contractor Manpower Reporting - Base Year | ||||||
| Contractor Manpower Reporting in accordance with contract requirements. | 1 | Job | $ - 0 | $ - 0 | |||
| 0007 | Phase Out | ||||||
| Phase-Out activities in accordance with PWS 5.0 & 5.2 | 1 | $ - 0 | $ - 0 | ||||
| TOTAL BASE YEAR | $350,000.00 | ||||||
| OY1 | Option Year 1: | ||||||
| 1002 | Personal Services - Option Year 1 | ||||||
| Pricing is established on the Price Breakdown Worksheet (Attachment 1). The base ordering period starts on day 61 and ends on day 365. The Government may elect to order some or all of the services listed on the Price Breakdown Worksheet SCLINs 1002AA-1002AS. | 302 | days | $ - 0 | $ - 0 | NOTE: OY1 Quantity is the total number of days based on 6-day work week less 10 holidays (per PWS 3.5). Quantities subject to change once known award date and ordering periods are established. | For evaluation purposes, the unit price shall be the total of Column O from Attachment 1 (for OY1) | |
| 1003 | Program Office Costs - Option Year 1 | ||||||
| Program Management Office (PMO) Support IAW PWS requirements to support Personal Services efforts. Reference PMO Worksheet in Attachment 1 | 12 | Months | $ - 0 | $0.00 | |||
| 1004 | Travel Costs - Option Year 1 | ||||||
| This is a not-to-exceed line item that includes costs associated with billeting/lodging, meals and other approved incidental expenses per the contractors negotiated rates by region. For lodging and meals, flat rates, by region, will be negotiated for contract award. | 1 | Job | NTE | $ 250,000.00 | |||
| 1005 | Per Diem/Mileage - Option Year 1 | ||||||
| This is a not-to-exceed line item for mileage re-imbursement at .57/mile as established and defined in the PWS. | 1 | Job | NTE | $ 150,000.00 | |||
| 1006 | Contractor Manpower Reporting - Option Year 1 | ||||||
| Contractor Manpower Reporting in accordance with contract requirements. | 1 | Job | $ - 0 | $0.00 | |||
| TOTAL OPTION YEAR 1 | $400,000.00 | ||||||
| TOTAL BASE YEAR + ALL OPTIONS | $750,000.00 | ||||||
| 52.217-8 | 6 Month Extension of Services | ||||||
| 2002 | Personal Services - 52.217-8 Ext of Services | ||||||
| Pricing is established on the Price Breakdown Worksheet (Attachment 1). The base ordering period starts on day 61 and ends on day 365. The Government may elect to order some or all of the services listed on the Price Breakdown Worksheet, SCLINs 3002AA-3002AS. | 151 | days | $ - 0 | $ - 0 | NOTE: Ext of Services Quantity is the total number of days based on 6-day work week for 26 weeks less 5 holidays (per PWS 3.5). Quantities subject to change once known award date and ordering periods are established. | For evaluation purposes, the unit price shall be the total of Column O from Attachment 1 (for OY1) | |
| 2003 | Program Office Costs - 52.217-8 Ext of Services | ||||||
| Program Management Office (PMO) Support IAW PWS requirements to support Personal Services efforts. Reference PMO Worksheet in Attachment 1 | 6 | Months | $ - 0 | $0.00 | |||
| 2004 | Travel Costs - 52.217-8 Ext of Services | ||||||
| This is a not-to-exceed line item that includes costs associated with billeting/lodging, meals and other approved incidental expenses per the contractors negotiated rates by region. For lodging and meals, flat rates, by region, will be negotiated for contract award. | 1 | Job | NTE | $ 125,000.00 | |||
| 2005 | Per Diem/Mileage - 52.217-8 Ext of Services | ||||||
| This is a not-to-exceed line item for mileage re-imbursement at .57/mile as established and defined in the PWS. | 1 | Job | NTE | $ 75,000.00 | |||
| 2006 | Contractor Manpower Reporting - 52.217-8 Ext of Services | ||||||
| Contractor Manpower Reporting in accordance with contract requirements. | 1 | Job | $ - 0 | $0.00 | |||
| TOTAL EXT OF SERVICES | $200,000.00 | ||||||
| TOTAL BASE YEAR + ALL OPTIONS, INCLUDING EXTENSION OF SERVICES (30 MONTHS TOTAL) | $950,000.00 |
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