Attachment J.4 - Price Proposal Model 091322.xlsx
XLSX spreadsheet 25 KB Posted
- Solicitation number
- W91CRB22R0002
About this file
This document contains a price proposal template and related federal contract opportunity details. The price proposal template is for audit support and financial management transformation services to be provided to the U.S. Army Materiel Command and its major subordinate commands. The template includes labor categories, hourly rates, and total pricing for the base year and four option years. Key labor categories include project manager, partner/director, IT lead, senior manager, and consultant levels I through III. The related opportunity is solicitation number W91CRB22R0002 seeking financial compliance audit support and financial management improvement services to develop processes and systems capable of attestation and audit for Army Working Capital Funds. The Department of the Army Materiel Command Army Contracting Command Aberdeen Proving Ground is the contracting agency.
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Total Price Company Name:
Solicitation: W91CRB-22-R-0002
| Base Yr | Opt 1 | Opt 2 | Opt 3 | Opt 4 | OES 52.217-8 | Contract Total | |||||||
| CLIN 0001 | Labor | $0.00 | CLIN 1001 | $0.00 | CLIN 2001 | $0.00 | CLIN 3001 | $0.00 | CLIN 4001 | $0.00 | CLIN 5001 | $0.00 | $0.00 |
| SubCLIN 000201 | Travel | $500,000.00 | SubCLIN 100201 | $500,000.00 | SubCLIN 200201 | $500,000.00 | SubCLIN 300201 | $500,000.00 | SubCLIN 400201 | $500,000.00 | SubCLIN 500201 | $250,000.00 | $2,750,000.00 |
| SubCLIN 000202 | ODC | $50,000.00 | SubCLIN 100202 | $50,000.00 | SubCLIN 200202 | $50,000.00 | SubCLIN 300202 | $50,000.00 | SubCLIN 400202 | $50,000.00 | SubCLIN 500202 | $25,000.00 | |
| CLIN 0003 | CMR | NSP | CLIN 1003 | NSP | CLIN 2003 | NSP | CLIN 3003 | NSP | CLIN 4003 | NSP | CLIN 5003 | NSP | NSP |
| CLIN 0004 | CDRLs | NSP | CLIN 1004 | NSP | CLIN 2004 | NSP | CLIN 3004 | NSP | CLIN 4004 | NSP | CLIN 5004 | NSP | NSP |
| CLIN 0005 | Phase In (30 Days) | $0.00 | NA | NA | NA | NA | NA | $0.00 | |||||
| Totals | $550,000.00 | $550,000.00 | $550,000.00 | $550,000.00 | $550,000.00 | $275,000.00 | $2,750,000.00 |
Contract Total without Phase In $2,750,000.00
Contract Total with Phase In $2,750,000.00
| Total indirect rate (Material Handling, G&A, etc) on Travel | 0% | 0% | 0% | 0% | 0% | 0% |
| Actual Travel Amount Available for Contract Support | $ 500,000.00 | $ 500,000.00 | $ 500,000.00 | $ 500,000.00 | $ 500,000.00 | $ 250,000.00 |
| Total indirect rate (Material Handling, G&A, etc) on ODCs | 0% | 0% | 0% | 0% | 0% | 0% |
| Actual ODC Amount Available for Contract Support | $ 50,000.00 | $ 50,000.00 | $ 50,000.00 | $ 50,000.00 | $ 50,000.00 | $ 25,000.00 |
| Instructions: |
| 1) Add your company name above. |
| 2) No change to the Travel & ODC amounts. |
| 3) Insert Material Handling rate offeror will be applying to ODCs/Travel in yellow cells. If applying indirect burdens to Travel & ODC, the contractor shall include supporting documentation (FPRAs, Disclosure Statement, Historical actuals, Pro forma indirect build-ups, etc) as necessary to establish the proposed amounts to be fair and reasonable. |
| 4) Rows 22 and 24 display calculated values representing the total budget available for Travel and ODC support less material handling and indirect costs - do not edit. |
Contract Yr Pricing
| Instructions: | |
| 1) Complete all of the yellow shaded areas. | |
| 2) Column C ("Contractor's Title/Position") - Input your organizations Labor Categories Title/Position. These shall be similar labor categories that match or exceed the Education and Experience requirements in the PWS. | |
| 3) Column E ("Prime/Sub") - indicate "P" for Prime and "S" for Subcontractor personnel. | |
| 4) Column F ("Status") - indicate whether personnel are Current employee's with a "C", New Hires with a "N", or Incumbent Personnel with an "I". | |
| 5) For the Base and 4 Option Years input the proposed fully burdened T&M labor rates. | |
| 6) One (1) Full Time Equivilent (FTE) equals 1,920 hours. Do not deviate. | 1920 |
| 7) Note: The Base Period hours are base on a full level of effort after the Phase in is completed. | |
| 8) Column A contains several labor categories. During contract performance these categories ostensibly may be performed by the prime contractor and/or other divisions or subcontractors. The offeror is to enter a P in Col E if the effort is to be performed by the prime contractor, and an S if performed by another division or subcontractor. If the particular individual category is to be performed by more than one entity, the offeror will be required to insert additional row(s) under the labor category and to allocate the hours for the individual category and inserted rows to reflect the proposed performance during the contract. After this allocation, the total of the original and inserted rows under the individual category shall total to the number of hours provided by the Govt for the respective labor category. |
| Base Period (11 Months) | Option Year 1 | Option Year 2 | Option Year 3 | Option Year 4 | Option to Extend Services IAW FAR 52.217-8 | ||||||||||||||||||||||||
| 6-Month Optional Extension Period | |||||||||||||||||||||||||||||
| PWS Labor Category | Location | Contractors Title/Position | Key | Prime / Sub | Status | FTE | Total Hours | Rate $ | Total | FTE | Total Hours | Rate $ | Total | FTE | Total Hours | Rate $ | Total | FTE | Total Hours | Rate $ | Total | FTE | Total Hours | Rate $ | Total | FTE | Total Hours | Rate $ | Total |
| Project Manager | Huntsville, AL | * | 1 | 1,760 | $0.00 | $0.00 | 1 | 1,920 | $0.00 | $0.00 | 1 | 1,920 | $0.00 | $0.00 | 1 | 1,920 | $0.00 | $0.00 | 1 | 1,920 | $0.00 | $0.00 | 1 | 960 | $0.00 | $0.00 | |||
| Partner/Director | * | 1 | 1,760 | $0.00 | $0.00 | 1 | 1,920 | $0.00 | $0.00 | 1 | 1,920 | $0.00 | $0.00 | 1 | 1,920 | $0.00 | $0.00 | 1 | 1,920 | $0.00 | $0.00 | 1 | 960 | $0.00 | $0.00 | ||||
| IT Lead | Huntsville, AL | * | 1 | 1,760 | $0.00 | $0.00 | 1 | 1,920 | $0.00 | $0.00 | 1 | 1,920 | $0.00 | $0.00 | 1 | 1,920 | $0.00 | $0.00 | 1 | 1,920 | $0.00 | $0.00 | 1 | 960 | $0.00 | $0.00 | |||
| Senior Manager I | * | 8 | 14,080 | $0.00 | $0.00 | 8 | 15,360 | $0.00 | $0.00 | 8 | 15,360 | $0.00 | $0.00 | 8 | 15,360 | $0.00 | $0.00 | 8 | 15,360 | $0.00 | $0.00 | 8 | 7,680 | $0.00 | $0.00 | ||||
| Inventory Lead | * | 1 | 1,760 | $0.00 | $0.00 | 1 | 1,920 | $0.00 | $0.00 | 1 | 1,920 | $0.00 | $0.00 | 1 | 1,920 | $0.00 | $0.00 | 1 | 1,920 | $0.00 | $0.00 | 1 | 960 | $0.00 | $0.00 | ||||
| Standard Business Reporting (SBR) Lead | Huntsville, AL | * | 1 | 1,760 | $0.00 | $0.00 | 1 | 1,920 | $0.00 | $0.00 | 1 | 1,920 | $0.00 | $0.00 | 1 | 1,920 | $0.00 | $0.00 | 1 | 1,920 | $0.00 | $0.00 | 1 | 960 | $0.00 | $0.00 | |||
| Property Plant and Equipment Lead | * | 1 | 1,760 | $0.00 | $0.00 | 1 | 1,920 | $0.00 | $0.00 | 1 | 1,920 | $0.00 | $0.00 | 1 | 1,920 | $0.00 | $0.00 | 1 | 1,920 | $0.00 | $0.00 | 1 | 960 | $0.00 | $0.00 | ||||
| Manager I | 11 | 19,360 | $0.00 | $0.00 | 11 | 21,120 | $0.00 | $0.00 | 11 | 21,120 | $0.00 | $0.00 | 11 | 21,120 | $0.00 | $0.00 | 11 | 21,120 | $0.00 | $0.00 | 11 | 10,560 | $0.00 | $0.00 | |||||
| Senior Consultant I | 15 | 26,400 | $0.00 | $0.00 | 15 | 28,800 | $0.00 | $0.00 | 15 | 28,800 | $0.00 | $0.00 | 15 | 28,800 | $0.00 | $0.00 | 15 | 28,800 | $0.00 | $0.00 | 15 | 14,400 | $0.00 | $0.00 | |||||
| Consultant I | 39 | 68,640 | $0.00 | $0.00 | 39 | 74,880 | $0.00 | $0.00 | 39 | 74,880 | $0.00 | $0.00 | 39 | 74,880 | $0.00 | $0.00 | 39 | 74,880 | $0.00 | $0.00 | 39 | 37,440 | $0.00 | $0.00 | |||||
| Research Assistant | 10 | 17,600 | $0.00 | $0.00 | 10 | 19,200 | $0.00 | $0.00 | 10 | 19,200 | $0.00 | $0.00 | 10 | 19,200 | $0.00 | $0.00 | 10 | 19,200 | $0.00 | $0.00 | 10 | 9,600 | $0.00 | $0.00 | |||||
| Senior Subject Matter Expert | 1 | 1,760 | $0.00 | $0.00 | 1 | 1,920 | $0.00 | $0.00 | 1 | 1,920 | $0.00 | $0.00 | 1 | 1,920 | $0.00 | $0.00 | 1 | 1,920 | $0.00 | $0.00 | 1 | 960 | $0.00 | $0.00 | |||||
| Junior Subject Matter Expert | 1 | 1,760 | $0.00 | $0.00 | 1 | 1,920 | $0.00 | $0.00 | 1 | 1,920 | $0.00 | $0.00 | 1 | 1,920 | $0.00 | $0.00 | 1 | 1,920 | $0.00 | $0.00 | 1 | 960 | $0.00 | $0.00 | |||||
| EDP Audit Senior II | 2 | 3,520 | $0.00 | $0.00 | 2 | 3,840 | $0.00 | $0.00 | 2 | 3,840 | $0.00 | $0.00 | 2 | 3,840 | $0.00 | $0.00 | 2 | 3,840 | $0.00 | $0.00 | 2 | 1,920 | $0.00 | $0.00 | |||||
| EDP Staff II | 1 | 1,760 | $0.00 | $0.00 | 1 | 1,920 | $0.00 | $0.00 | 1 | 1,920 | $0.00 | $0.00 | 1 | 1,920 | $0.00 | $0.00 | 1 | 1,920 | $0.00 | $0.00 | 1 | 960 | $0.00 | $0.00 | |||||
| Data Lead | * | 1 | 1,760 | $0.00 | $0.00 | 1 | 1,920 | $0.00 | $0.00 | 1 | 1,920 | $0.00 | $0.00 | 1 | 1,920 | $0.00 | $0.00 | 1 | 1,920 | $0.00 | $0.00 | 1 | 960 | $0.00 | $0.00 | ||||
| Totals | 167,200 | $0.00 | 182,400 | $0.00 | 182,400 | $0.00 | 182,400 | $0.00 | 182,400 | $0.00 | 91,200 | $0.00 |
Phase In Price
| Instructions: | ||||||||
| 1) Column G input proposed hours for Phase In pricing. | ||||||||
| Phase In Price (30 Day Phase-In) | ||||||||
| PWS Labor Category | Location | Contractors Title/Position | Key | Prime/Sub | Status | Hours | Rate $ | Total |
| Project Manager | Huntsville, AL | * | $0.00 | $0.00 | ||||
| Partner/Director | * | $0.00 | $0.00 | |||||
| IT Lead | Huntsville, AL | * | $0.00 | $0.00 | ||||
| Senior Manager I | * | $0.00 | $0.00 | |||||
| Inventory Lead | * | $0.00 | $0.00 | |||||
| Standard Business Reporting (SBR) Lead | Huntsville, AL | * | $0.00 | $0.00 | ||||
| Property Plant and Equipment Lead | * | $0.00 | $0.00 | |||||
| Manager I | $0.00 | $0.00 | ||||||
| Senior Consultant I | $0.00 | $0.00 | ||||||
| Consultant I | $0.00 | $0.00 | ||||||
| Research Assistant | $0.00 | $0.00 | ||||||
| Senior Subject Matter Expert | $0.00 | $0.00 | ||||||
| Junior Subject Matter Expert | $0.00 | $0.00 | ||||||
| EDP Audit Senior II | $0.00 | $0.00 | ||||||
| EDP Staff II | $0.00 | $0.00 | ||||||
| Data Lead | * | $0.00 | $0.00 | |||||
| $0.00 |
File details come from the government source that posted it. Updated .