Part B - Price. Summary Spreadsheet Offerors are required to use the Government-provided Microsoft Excel Workbooks to submit the pricing, in Attachment 6. The price proposal shall be submitted using the Government-provided Microsoft Excel Workbook, Attachment 6. The Microsoft Excel spreadsheet shall include all formulas and calculations and NOT be hard-numbered. Failure to comply with this section may result in Offeror’s cost submission being determined non responsive. DO NOT SUBMIT a .pdf file. The Offeror’s spreadsheet shall also include option pricing for an additional six-month period that may be authorized IAW FAR 52.217-8. The Offeror is required to submit prices for all labor categories in the spreadsheet. The Offeror shall complete a labor rate tab in the workbook that encompasses fully-loaded/burdened labor rates for all labor categories proposed for all contract years. The Government-provided Microsoft Excel workbook is structured to facilitate the calculation of the total proposed price. The Offeror must propose a CLIN 9999, Surge. The Government may require surge support in any Task Order. The Government is providing a percentage value to be used by all Offerors when proposing surge: surge support will not exceed 35% of the Offeror’s total proposed cost/price for the five (5) year ordering period, excluding the six-month extension of services pursuant to FAR 52.217-8. Offerors are instructed to propose this EXACT percentage for Surge CLIN 9999. In the event the Government does elect to exercise the Surge Option, surge support will be realigned under new or existing CLINs for the relevant task areas identified in the PWS, and an equal amount will be deducted from Optional Surge CLIN 9999. The Government will not conduct a cost realism analysis on Optional Surge CLIN 9999 if all other labor CLINs under the contract/Task Order is firm-fixed price. The Offeror shall use the estimated Travel figures provided by the Government under the Pricing Summary tab as a plug amount in its price proposal for evaluation purposes only. All travel shall be authorized by the Contracting Officer’s Representative (COR) in writing prior to travel, and will be paid in accordance with FAR Part 31.205-46. The Contractor will be authorized to invoice monthly for all incurred travel costs approved by the COR. Year One Travel- $1,100,000.00 Year Two Travel- $1,100,000.00 Year Three Travel- $1,100,000.00 Year Four Travel- $1,100,000.00 Year Five Travel- $1,100,000.00 Six Month Extension- $...
