W91RUS24R0020 Cost Workbook.xlsx
XLSX spreadsheet 136 KB Posted
- Solicitation number
- W91RUS24R0020
About this file
This document is a Cost Workbook template related to a federal contract opportunity for 160th Theater Signal Brigade, Administration, Information Technology Engineering and Logistical Support (AITEL) services. The Solicitation Number is W91RUS24R0020.
The workbook provides a detailed cost breakdown for the base period and four option periods, including labor, overtime, insurance, materials, other direct costs, travel, and reporting requirements. It covers services to be performed at the primary locations of Kuwait and Qatar, with the possibility of other locations in Southwest Asia or Central Asia. The contract will be a single award, cost-reimbursable contract awarded to the responsible offeror providing the best value to the government based on Mission Support, Past Performance, and Cost. The workbook template includes instructions for the contractor to insert labor categories, personnel, and pricing information.
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Other files
| File | Type | Posted |
|---|---|---|
| Appendix A-Plans and Reports AITEL Recompete Package (1).docx | DOCX document | |
| Appendix_B_Performance_Requirements_Summary.docx | DOCX document | |
| Appendix_C_Manning_Requirement.xlsx | XLSX spreadsheet | |
| W91RUS24R0020 Final.pdf | ||
| SignedSecond Solicitation DD Form 254 160th AITEL recompete20240423.pdf | ||
| G2v1_20240322_Final 22-05 AITEL Recompete PWS as Of 25March2024.docx | DOCX document |
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Text version
Phase In Summary
| CLIN | CLIN Description | ||||
| Contract Type | No. of Personnel | Number of Hours | Cost | ||
| Phase In CLIN 0001-0008 | No. of Personnel | Number of Hours | Cost | ||
| 0001 | Phase In Labor | ||||
| 0001AA CPFF | Kuwait | ||||
| 0001AB CPFF | Qatar |
0002 Phase In Call Out/Overtime
| 0002AA CPFF | Kuwait | 8,000.00 |
| 0002AB CPFF | Qatar | 1,666.67 |
0003 Phase In DBA Insurance
| 0003AA Cost | Kuwait |
| 0003AB Cost | Qatar |
0004 Phase In ODCs Materials
| 0004AA Cost | Kuwait |
| 0004AB Cost | Qatar |
0005 Phase In ODCs Non-Materials
| 0005AA Cost | Kuwait | 29,400.00 |
| 0005AB Cost | Qatar | 9,800.00 |
0006 Phase In Travel, Housing, Vehicles
| 0006AA Cost | Kuwait | 118,547.17 |
| 0006AB Cost | Qatar | 6,250.00 |
0007 Phase In Service Contract Reporting Cost NSP 0008 Phase In Contract Reporting Other Cost NSP
Phase In Labor Rates Phase-In Labor Rates
| Straight Time Hourly Direct Labor Rate | Danger Pay Allowance ___% | Post Differential Allowance ___% | Total of Straight Time Labor, Danger Pay and Post Diff Allowances | Defense Base Act Ins___% | Fringe ___% | Lab OH ___% | G & A ___% | Fixed Fee @ ___% | Total | |
| Prime | 200 |
| Contractor to insert labor categories by site in |
| this column and total all labor at bottom of |
| worksheet. Insert rows as necessary. This |
| applies to all CLIN worksheets for base and |
| option periods. |
Subcontractor 1
Subcontractor 2
Subcontracts provenciot-iw: rlr:
Subcontractor shall provide separate worksheets in accordance with section L, para V.B.
Phase In Labor Costs
| Phase In CLIN 0001 | Labor Category | Prime/Sub | No. of Personnel | Number of Hours | Cost |
| CLIN 0001AA Kuwait | |||||
| CLIN TOTALS | 0 | 0 | $0.00 | ||
| CLIN 0001AB Qatar | |||||
| CLIN TOTALS | 0 | 0 | 0 |
Phase In DBA
| Phase In DBA | ||||||
| Defense Base Act Insurance | No. of Personnel | Total Direct Labor Hours | Total Direct Labor | G & A ___% | Fixed Fee @ _0.0__% | Total |
Kuwait - CLIN 0003AA
Total $0.00
Qatar - CLIN 0003AB
Total $0.00
Grand Total
Phase In Materials
| Phase In Materials | Item Description | Number of Units | Unit Price | Total Price of Item |
| CLIN 0004AA |
Kuwait
| CLIN TOTAL | 0 |
| CLIN 0004AB |
Qatar
CLIN TOTAL 0
Base Summary
| CLIN | CLIN Description | |||
| No. of Personnel | Number of Hours | Cost | ||
| Summary CLIN 1100-1400 | No. of Personnel | Number of Hours | Cost | |
| 1100 | Base Period Kuwait | |||
| 1101 | Base Labor | |||
| 1101AA | Base Labor |
1102 Base Call Out/Overtime Kuwait
1102AA CPFF Kuwait $40,000.00
1103 Base DBA Insurance Kuwait
1103AA Cost Kuwait
1104 Base ODCs Materials Kuwait
1104AA Cost Kuwait
1105 Base ODCs Non-Materials Kuwait
1105AA Cost Kuwait $147,000.00
1106 Base Travel, Housing, Vehicles Kuwait
1106AA Cost Kuwait $592,735.83
| 1200 | Base Period Qatar |
| 1201 | Base Labor |
| 1201AA | Base Labor |
1202 Base Call Out/Overtime Qatar
1202AA CPFF Qatar $8,333.34
1203 Base DBA Insurance Qatar
1203AA Cost Qatar
1204 Base ODCs Materials Qatar
1204AA Cost Qatar
1205 Base ODCs Non-Materials Qatar
1205AA Cost Qatar $49,000.00
1206 Base Travel, Housing, Vehicles Qatar
1206AA Cost Qatar $31,250.00
| 1300 Cost | Base Service Contract Reporting |
| 1400 Cost | Base Contract Reporting – Other |
Base Labor Rates Base Labor Rates
| Straight Time Hourly Direct Labor Rate | Danger Pay Allowance ___% | Post Differential Allowance ___% | Total of Straight Time Labor, Danger Pay and Post Diff Allowances | Defense Base Act Ins___% | Fringe ___% | Lab OH ___% | G & A ___% | Fixed Fee @ ___% | Total | |
| Prime | 200 |
| Contractor to insert labor categories by site in |
| this column and total all labor at bottom of |
| worksheet. Insert rows as necessary. This |
| applies to all CLIN worksheets for base and |
| option periods. |
Subcontractor 1
Subcontractor 2
Subcontracts
Base Labor Costs
| Base CLIN 1101 & 1200 | Labor Category | Prime/Sub | No. of Personnel | Number of Hours | Cost |
| CLIN 1101AA Kuwait | |||||
| CLIN TOTALS | 0 | 0 | $0.00 | ||
| CLIN 1200AA Qatar | |||||
| CLIN TOTALS | 0 | 0 | 0 |
Base DBA
| Base DBA | ||||||
| Defense Base Act Insurance | No. of Personnel | Total Direct Labor Hours | Total Direct Labor | G & A ___% | Fixed Fee @ _0.0__% | Total |
Kuwait - CLIN 1103AA
Total $0.00
Qatar - CLIN 1203AA
Total $0.00
Grand Total
Base Materials
| Base Materials | Item Description | Number of Units | Unit Price | Total Price of Item |
| CLIN 1104AA |
Kuwait
| CLIN TOTAL | 0 |
| CLIN 1204AA |
CLIN TOTAL 0
Option 1 Summary
| CLIN | CLIN Description | |||
| No. of Personnel | Number of Hours | Cost | ||
| Summary CLIN 2100-2400 | No. of Personnel | Number of Hours | Cost | |
| 2100 | Option 1 Period Kuwait | |||
| 2101 | OP 1 Labor | |||
| 2101AA | OP1 Labor |
2102 OP1 Call Out/Overtime Kuwait
2102AA CPFF Kuwait $48,000.00
2103 OP1 DBA Insurance Kuwait
2103AA Cost Kuwait
2104 OP 1 ODCs Materials Kuwait
2104AA Cost Kuwait
2105 OP 1 ODCs Non-Materials Kuwait
2105AA Cost Kuwait $176,400.00
2106 OP 1 Travel, Housing, Vehicles Kuwait
2106AA Cost Kuwait $711,283.00
| 2200 | Option 1 Period Qatar |
| 2201 | OP 1 Labor |
| 2201AA | OP 1 Labor |
2202 OP 1Call Out/Overtime Qatar
2202AA CPFF Qatar $10,000.00
2203 OP 1 DBA Insurance Qatar
2203AA Cost Qatar
2204 OP 1ODCs Materials Qatar
2204AA Cost Qatar
2205 OP 1 ODCs Non-Materials Qatar
2205AA Cost Qatar $58,800.00
2206 OP1 Travel, Housing, Vehicles Qatar
2206AA Cost Qatar $37,500.00
| 2300 Cost NSP | OP1 Service Contract Reporting |
| 2400 Cost NSP | OP 1 Contract Reporting – Other |
OP 1 Labor Rates OP 1 Labor Rates
| Straight Time Hourly Direct Labor Rate | Danger Pay Allowance ___% | Post Differential Allowance ___% | Total of Straight Time Labor, Danger Pay and Post Diff Allowances | Defense Base Act Ins___% | Fringe ___% | Lab OH ___% | G & A ___% | Fixed Fee @ ___% | Total | |
| Prime | 200 |
| Contractor to insert labor categories by site in |
| this column and total all labor at bottom of |
| worksheet. Insert rows as necessary. This |
| applies to all CLIN worksheets for base and |
| option periods. |
Subcontractor 1
Subcontractor 2
Subcontracts
OP 1 Labor Costs
| OP 1 CLIN 2101 & 2200 | Labor Category | Prime/Sub | No. of Personnel | Number of Hours | Cost |
| CLIN 2101AA Kuwait | |||||
| CLIN TOTALS | 0 | 0 | $0.00 | ||
| CLIN 2200AA Qatar | |||||
| CLIN TOTALS | 0 | 0 | 0 |
OP 1 DBA
| OP 1 DBA | ||||||
| Defense Base Act Insurance | No. of Personnel | Total Direct Labor Hours | Total Direct Labor | G & A ___% | Fixed Fee @ _0.0__% | Total |
Kuwait - CLIN 2103AA
Total $0.00
Qatar - CLIN 2203AA
Total $0.00
Grand Total
OP 1 Materials
| OP 1 Materials | Item Description | Number of Units | Unit Price | Total Price of Item |
| CLIN 2104AA |
Kuwait
| CLIN TOTAL | 0 |
| CLIN 2204AA |
CLIN TOTAL 0
OP 2 Summary
| CLIN | CLIN Description | |||
| No. of Personnel | Number of Hours | Cost | ||
| Summary CLIN 3100-3400 | No. of Personnel | Number of Hours | Cost | |
| 3100 | Option 2 Period Kuwait | |||
| 3101 | OP 2 Labor | |||
| 3101AA | OP2 Labor |
3102 OP 2 Call Out/Overtime Kuwait
3102AA CPFF Kuwait $48,000.00
3103 OP 2 DBA Insurance Kuwait
3103AA Cost Kuwait
3104 OP 2 ODCs Materials Kuwait
3104AA Cost Kuwait
3105 OP 2 ODCs Non-Materials Kuwait
3105AA Cost Kuwait $176,400.00
3106 OP 2 Travel, Housing, Vehicles Kuwait
3106AA Cost Kuwait $711,283.00
| 3200 | Option 2 Period Qatar |
| 3201 | OP 2 Labor |
| 3201AA | OP 2 Labor |
3202 OP 2Call Out/Overtime Qatar
3202AA CPFF Qatar $10,000.00
3203 OP 2 DBA Insurance Qatar
3203AA Cost Qatar
3204 OP 2 ODCs Materials Qatar
3204AA Cost Qatar
3205 OP 2 ODCs Non-Materials Qatar
3205AA Cost Qatar $58,800.00
3206 OP 2 Travel, Housing, Vehicles Qatar
3206AA Cost Qatar $37,500.00
| 3300 Cost NSP | OP2 Service Contract Reporting |
| 3400 Cost NSP | OP 2 Contract Reporting – Other |
OP 2 Labor Rates OP 2 Labor Rates
| Straight Time Hourly Direct Labor Rate | Danger Pay Allowance ___% | Post Differential Allowance ___% | Total of Straight Time Labor, Danger Pay and Post Diff Allowances | Defense Base Act Ins___% | Fringe ___% | Lab OH ___% | G & A ___% | Fixed Fee @ ___% | Total | |
| Prime | 200 |
| Contractor to insert labor categories by site in |
| this column and total all labor at bottom of |
| worksheet. Insert rows as necessary. This |
| applies to all CLIN worksheets for base and |
| option periods. |
Subcontractor 1
Subcontractor 2
Subcontracts
OP 2 Labor Costs
| OP 2 CLIN 3101 & 3200 | Labor Category | Prime/Sub | No. of Personnel | Number of Hours | Cost |
| CLIN 3101AA Kuwait | |||||
| CLIN TOTALS | 0 | 0 | $0.00 | ||
| CLIN 3200AA Qatar | |||||
| CLIN TOTALS | 0 | 0 | 0 |
OP 2 DBA
| OP 2 DBA | ||||||
| Defense Base Act Insurance | No. of Personnel | Total Direct Labor Hours | Total Direct Labor | G & A ___% | Fixed Fee @ _0.0__% | Total |
Kuwait - CLIN 3103AA
Total $0.00
Qatar - CLIN 3203AA
Total $0.00
Grand Total
OP 2 Materials
| OP 2 Materials | Item Description | Number of Units | Unit Price | Total Price of Item |
| CLIN 3104AA |
Kuwait
| CLIN TOTAL | 0 |
| CLIN 3204AA |
CLIN TOTAL 0
OP 3 Summary
| CLIN | CLIN Description | |||
| No. of Personnel | Number of Hours | Cost | ||
| Summary CLIN 4100-4400 | No. of Personnel | Number of Hours | Cost | |
| 4100 | Option 3 Period Kuwait | |||
| 4101 | OP 3 Labor | |||
| 4101AA | OP 3 Labor |
4102 OP 3 Call Out/Overtime Kuwait
4102AA CPFF Kuwait $48,000.00
4103 OP 3 DBA Insurance Kuwait
4103AA Cost Kuwait
4104 OP 3 ODCs Materials Kuwait
4104AA Cost Kuwait
4105 OP 3 ODCs Non-Materials Kuwait
4105AA Cost Kuwait $176,400.00
4106 OP 3 Travel, Housing, Vehicles Kuwait
4106AA Cost Kuwait $711,283.00
| 4200 | Option 3 Period Qatar |
| 4201 | OP 3 Labor |
| 4201AA | OP 3 Labor |
4202 OP 3 Call Out/Overtime Qatar
4202AA CPFF Qatar $10,000.00
3203 OP 3 DBA Insurance Qatar
3203AA Cost Qatar
4204 OP 3 ODCs Materials Qatar
4204AA Cost Qatar
4205 OP 3 ODCs Non-Materials Qatar
4205AA Cost Qatar $58,800.00
4206 OP 3 Travel, Housing, Vehicles Qatar
4206AA Cost Qatar $37,500.00
| 4300 Cost NSP | OP 3 Service Contract Reporting |
| 4400 Cost NSP | OP 3 Contract Reporting – Other |
OP 3 Labor Rates OP 3 Labor Rates
| Straight Time Hourly Direct Labor Rate | Danger Pay Allowance ___% | Post Differential Allowance ___% | Total of Straight Time Labor, Danger Pay and Post Diff Allowances | Defense Base Act Ins___% | Fringe ___% | Lab OH ___% | G & A ___% | Fixed Fee @ ___% | Total | |
| Prime | 200 |
| Contractor to insert labor categories by site in |
| this column and total all labor at bottom of |
| worksheet. Insert rows as necessary. This |
| applies to all CLIN worksheets for base and |
| option periods. |
Subcontractor 1
Subcontractor 2
Subcontracts
OP 3 Labor Costs
| OP 3 CLIN 4101 & 4200 | Labor Category | Prime/Sub | No. of Personnel | Number of Hours | Cost |
| CLIN 4101AA Kuwait | |||||
| CLIN TOTALS | 0 | 0 | $0.00 | ||
| CLIN 4200AA Qatar | |||||
| CLIN TOTALS | 0 | 0 | 0 |
OP 3 DBA
| OP 3 DBA | ||||||
| Defense Base Act Insurance | No. of Personnel | Total Direct Labor Hours | Total Direct Labor | G & A ___% | Fixed Fee @ _0.0__% | Total |
Kuwait - CLIN 4103AA
Total $0.00
Qatar - CLIN 4203AA
Total $0.00
Grand Total
OP 3 Materials
| OP 3 Materials | Item Description | Number of Units | Unit Price | Total Price of Item |
| CLIN 4104AA |
Kuwait
| CLIN TOTAL | 0 |
| CLIN 4204AA |
CLIN TOTAL 0
OP 4 Summary
| CLIN | CLIN Description | |||
| No. of Personnel | Number of Hours | Cost | ||
| Summary CLIN 5100-5400 | No. of Personnel | Number of Hours | Cost | |
| 5100 | Option 4 Period Kuwait | |||
| 5101 | OP 4 Labor | |||
| 5101AA | OP 4 Labor |
5102 OP 4 Call Out/Overtime Kuwait
5102AA CPFF Kuwait $48,000.00
5103 OP 4 DBA Insurance Kuwait
5103AA Cost Kuwait
5104 OP 4 ODCs Materials Kuwait
5104AA Cost Kuwait
5105 OP 4 ODCs Non-Materials Kuwait
5105AA Cost Kuwait $176,400.00
5106 OP 4 Travel, Housing, Vehicles Kuwait
5106AA Cost Kuwait $711,283.00
| 5200 | Option 4 Period Qatar |
| 5201 | OP 4 Labor |
| 5201AA | OP 4 Labor |
5202 OP 4 Call Out/Overtime Qatar
5202AA CPFF Qatar $10,000.00
5203 OP 4 DBA Insurance Qatar
5203AA Cost Qatar
5204 OP 4 ODCs Materials Qatar
5204AA Cost Qatar
5205 OP 4 ODCs Non-Materials Qatar
5205AA Cost Qatar $58,800.00
5206 OP4 Travel, Housing, Vehicles Qatar
5206AA Cost Qatar $37,500.00
| 5300 Cost NSP | OP 4 Service Contract Reporting |
| 5400 Cost NSP | OP 4 Contract Reporting – Other |
OP 4 Labor Rates OP 4 Labor Rates
| Straight Time Hourly Direct Labor Rate | Danger Pay Allowance ___% | Post Differential Allowance ___% | Total of Straight Time Labor, Danger Pay and Post Diff Allowances | Defense Base Act Ins___% | Fringe ___% | Lab OH ___% | G & A ___% | Fixed Fee @ ___% | Total | |
| Prime | 200 |
| Contractor to insert labor categories by site in |
| this column and total all labor at bottom of |
| worksheet. Insert rows as necessary. This |
| applies to all CLIN worksheets for base and |
| option periods. |
Subcontractor 1
Subcontractor 2
Subcontracts
OP 4 Labor Costs
| OP 4 CLIN 5101 & 5200 | Labor Category | Prime/Sub | No. of Personnel | Number of Hours | Cost |
| CLIN 5101AA Kuwait | |||||
| CLIN TOTALS | 0 | 0 | $0.00 | ||
| CLIN 5200AA Qatar | |||||
| CLIN TOTALS | 0 | 0 | 0 |
OP 4 DBA
| OP 4 DBA | ||||||
| Defense Base Act Insurance | No. of Personnel | Total Direct Labor Hours | Total Direct Labor | G & A ___% | Fixed Fee @ _0.0__% | Total |
Kuwait - CLIN 5103AA
Total $0.00
Qatar - CLIN 5203AA
Total $0.00
Grand Total
OP 4 Materials
| OP 4 Materials | Item Description | Number of Units | Unit Price | Total Price of Item |
| CLIN 5104AA |
Kuwait
| CLIN TOTAL | 0 |
| CLIN 5204AA |
CLIN TOTAL 0
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