1.17 CNSP RATT Price Template 5-7.xlsx

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SeaPort CNSP - Readiness Assistance Training Team (RATT) Support
Solicitation number
N0024426R3108
Issued by

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Written by GovTribe AI ·

This is a pricing template for the SeaPort CNSP Readiness Assistance Training Team (RATT) Support contract. The template outlines a fixed-price labor and travel cost structure across a base year (2026-2027) and four option years (2027-2031), with a total contract value of $6,250,000 ($1,250,000 per year). The staffing model remains consistent across all periods, requiring 50 full-time equivalent personnel totaling 95,600 annual labor hours, including one Program Manager/Director, one Deputy Program Manager, one Administrative Assistant, seven Team Leads, two Functional Team Leads, 32 Subject Matter Expert Trainers, five Damage Control Subject Matter Expert Trainers, and one Project Planner. All labor costs are listed at zero dollars, indicating that the $1,250,000 annual cost is entirely attributable to Other Direct Costs (Travel).

The contract utilizes multiple contract line items (CLINs) organized by cost category: Labor CLINs (5000-5004 for base year and option years), Surge CLINs (5100-5104), and Travel CLINs (7000-7004). The template includes provisions for a six-month extension option under FAR 52.217-8, which reduces the staffing period to half-year with proportional hours (47,800 hours) and travel costs of $625,000. No fringe benefits, overhead, G&A, or fee percentages are applied to the labor calculations. The template designates certain positions (Program Manager/Director and Team Leads) as key personnel. This structure supports the Navy's requirement for RATT training and readiness support services on a firm, fixed-price basis with annual labor hour commitments of approximately 95,600 hours per year.

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Summary Period of Performance Hours Total

CLINS

TotalFFP Labor CLINSFFP Surge CLINsCR Travel CLINSFFP & CR
Base Year2026 - 202795,600$ - 0$ - 0$ 1,250,000.00$ 1,250,000.00
Option Year 12027 - 202895,600$ - 0$ - 0$ 1,250,000.00$ 1,250,000.00
Option Year 22028 - 202995,600$ - 0$ - 0$ 1,250,000.00$ 1,250,000.00
Option Year 32029 - 203095,600$ - 0$ - 0$ 1,250,000.00$ 1,250,000.00
Option Year 42030 - 203195,600$ - 0$ - 0$ 1,250,000.00$ 1,250,000.00
TOTAL Price$ - 0$ - 0$ 6,250,000.00$ 6,250,000.00
Fringe0.00%
Overhead0.00%
G&A Onsite0.00%
Fee0.00%
Escalation YearOY1OY2OY3OY4
Escalation
Offeror is responsible for accuracy of all formulas in its submission

Base Year

Labor CategoryFTELabor HoursLabor RateFringeOHG&ABurdened RateFeeExtended
0.00%0.00%0.00%0.00%
Program Manager/Director*11,912$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Deputy Program Manager11,912$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Administrative Assistant11,912$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Team Lead*713,384$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Functional Team Lead23,824$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Subject Matter Expert Trainer3261,184$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Damage Control Subject Matter Expert Trainer59,560$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Project Planner11,912$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
$ - 0
Other Direct Cost (Travel)$ 1,250,000.00

Subtotals 50.0 95,600 Total $ 1,250,000.00

*Key Personnel
CLINCostFeeTotal
Labor5000$ - 0$ - 0$ - 0
Surge5100$ - 0$ - 0$ - 0
Travel7000$ 1,250,000.00N/A$ 1,250,000.00
$ 1,250,000.00$ - 0$ 1,250,000.00

Option 1

Labor CategoryFTELabor HoursLabor RateFringeOHG&ABurdened RateFeeExtended
0.00%0.00%0.00%0.00%
Program Manager/Director*11,912$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Deputy Program Manager11,912$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Administrative Assistant11,912$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Team Lead*713,384$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Functional Team Lead23,824$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Subject Matter Expert Trainer3261,184$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Damage Control Subject Matter Expert Trainer59,560$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Project Planner11,912$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
$ - 0
Other Direct Cost (Travel)$ 1,250,000.00

Subtotals 50.0 95,600 Total $ 1,250,000.00

*Key Personnel
CLINCostFeeTotal
Labor5001$ - 0$ - 0$ - 0
Surge5101$ - 0$ - 0$ - 0
Travel7001$ 1,250,000.00N/A$ 1,250,000.00
$ 1,250,000.00$ - 0$ 1,250,000.00

Option 2

Labor CategoryFTELabor HoursLabor RateFringeOHG&ABurdened RateFeeExtended
0.00%0.00%0.00%0.00%
Program Manager/Director*11,912$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Deputy Program Manager11,912$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Administrative Assistant11,912$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Team Lead*713,384$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Functional Team Lead23,824$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Subject Matter Expert Trainer3261,184$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Damage Control Subject Matter Expert Trainer59,560$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Project Planner11,912$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
$ - 0
Other Direct Cost (Travel)$ 1,250,000.00

Subtotals 50.0 95,600 Total $ 1,250,000.00

*Key Personnel
CLINCostFeeTotal
Labor5002$ - 0$ - 0$ - 0
Surge5102$ - 0$ - 0$ - 0
Travel7002$ 1,250,000.00N/A$ 1,250,000.00
$ 1,250,000.00$ - 0$ 1,250,000.00

Option 3

Labor CategoryFTELabor HoursLabor RateFringeOHG&ABurdened RateFeeExtended
0.00%0.00%0.00%0.00%
Program Manager/Director*11,912$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Deputy Program Manager11,912$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Administrative Assistant11,912$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Team Lead*713,384$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Functional Team Lead23,824$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Subject Matter Expert Trainer3261,184$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Damage Control Subject Matter Expert Trainer59,560$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Project Planner11,912$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
$ - 0
Other Direct Cost (Travel)$ 1,250,000.00

Subtotals 50.0 95,600 Total $ 1,250,000.00

*Key Personnel
CLINCostFeeTotal
Labor5003$ - 0$ - 0$ - 0
Surge5103$ - 0$ - 0$ - 0
Travel7003$ 1,250,000.00N/A$ 1,250,000.00
$ 1,250,000.00$ - 0$ 1,250,000.00

Option 4

Labor CategoryFTELabor HoursLabor RateFringeOHG&ABurdened RateFeeExtended
0.00%0.00%0.00%0.00%
Program Manager/Director*11,912$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Deputy Program Manager11,912$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Administrative Assistant11,912$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Team Lead*713,384$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Functional Team Lead23,824$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Subject Matter Expert Trainer3261,184$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Damage Control Subject Matter Expert Trainer59,560$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Project Planner11,912$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
$ - 0
Other Direct Cost (Travel)$ 1,250,000.00

Subtotals 50.0 95,600 Total $ 1,250,000.00

*Key Personnel
CLINCostFeeTotal
Labor5004$ - 0$ - 0$ - 0
Surge5104$ - 0$ - 0$ - 0
Travel7004$ 1,250,000.00N/A$ 1,250,000.00
$ 1,250,000.00$ - 0$ 1,250,000.00

Far 52.217-8 (6-Month Ext)

Labor CategoryFTELabor HoursLabor RateFringeOHG&ABurdened RateFeeExtended
0.00%0.00%0.00%0.00%
Program Manager/Director*1956$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Deputy Program Manager1956$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Administrative Assistant1956$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Team Lead*76,692$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Functional Team Lead21,912$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Subject Matter Expert Trainer3230,592$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Damage Control Subject Matter Expert Trainer54,780$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Project Planner1956$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
$ - 0
Other Direct Cost (Travel)$ 625,000.00

Subtotals 50.0 47,800 Total $ 625,000.00

*Key Personnel
CLINCostFeeTotal
Labor5005$ - 0$ - 0$ - 0
Surge5105$ - 0$ - 0$ - 0
Travel7005$ 625,000.00N/A$ 625,000.00
$ 625,000.00$ - 0$ 625,000.00

File details come from the government source that posted it. Updated .