47QFRA20Q0004 - Attachment 2 - Price and Cost Spreadsheet.xlsx

XLSX spreadsheet 59 KB Posted Sep 25, 2020

Attached to: Draft Request for Quotation (RFQ) for the National Security Space Institute (NSSI)
Solicitation number: 47QFRA20Q0004
Issued by: General Services Administration Federal Acquisition Service Assisted Acquisition Services Region 8

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Other files

File	Type	Posted
ID08200023 Appendix M - Definitions.pdf	PDF	Sep 25, 2020
ID08200023 Appendix O - Travel Authorization-Report.pdf	PDF	Sep 25, 2020
ID08200023 Appendix D - SP200 and SP300 Curriculum Plan_Mar 2018.pdf	PDF	Sep 25, 2020
ID08200023 Appendix Q - DD254 NSSI.pdf	PDF	Sep 25, 2020
ID08200023 Appendix F - Space Power Lab Tech.pdf	PDF	Sep 25, 2020
47QFRA20Q0004 - Attachment 5 - Past Performance Questionnaire.pdf	PDF	Sep 25, 2020
ID08200023 Appendix P - Material Inventory-Software List.pdf	PDF	Sep 25, 2020
ID08200023 Appendix K - Materials and Equipment Historical.pdf	PDF	Sep 25, 2020
ID08200023 Appendix B-C-E - NSSI FY19 Handbook.pdf	PDF	Sep 25, 2020
47QFRA20Q0004 - Attachment 4 - Past Performance Data Sheet.pdf	PDF	Sep 25, 2020
47QFRA20Q0004 - Attachment 6 - Vendor Comments Spreadsheet.xlsx	XLSX spreadsheet	Sep 25, 2020
47QFRA20Q0004 - Attachment 3 - Performance Requirements Summary.pdf	PDF	Sep 25, 2020
ID08200023 Appendix J - Travel Projections.pdf	PDF	Sep 25, 2020
47QFRA20Q0004 - Attachment 1 - NSSI PWS 22 Sep 2020.pdf	PDF	Sep 25, 2020
ID08200023 Appendix I - Draft Visitors Group Security Agreement.pdf	PDF	Sep 25, 2020
ID08200023 Appendix N - Future Training.pdf	PDF	Sep 25, 2020
47QFRA20Q0004 - Attachment 7_NDA.pdf	PDF	Sep 25, 2020
ID08200023 Appendix L - Applicable Publications.pdf	PDF	Sep 25, 2020
ID08200023 Appendix G - Resource Center Network Diagram.pdf	PDF	Sep 25, 2020
Appx A - Minimum Personnel Qualification Matrix 20200410 v2.pdf	PDF	Sep 25, 2020
ID08200023 Appendix H - Space Power Lab Network Diagram.pdf	PDF	Sep 25, 2020

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Base ID08200023 - NSSI Instructor and Support Services ATTACHMENT 2 - Price and Cost Spreadsheet

		60 Day Transition Period: 1 Mar 2021 to 30 April 2021
Base Period: 1 May 2021 – 28 February 2022	NOTE: For the purpose of this requirement, one full time equivalent (FTE) year must not exceed 1880 hours.

	CLIN		Base Period Labor
	0001		Functional Labor Category	Proposed GSA Schedule
Labor Category	GSA Schedule
Rate	Discount %	Proposed Rate	60 Day Transition
Hours	60 Day Transition Total	Remaining

10 Month

Hours	10 Month Transition Total	Complete Total
		1	Course Administrator (SP200)	$ - 0	$ - 0	$ - 0
		2	Course Administrator (SP300)	$ - 0	$ - 0	$ - 0
		3	DL Programmer, LMS Administrator	$ - 0	$ - 0	$ - 0
		4	Information Assurance	$ - 0	$ - 0	$ - 0
		5	Instructional System Development, 2.5 Chief of Institutional Effectiveness	$ - 0	$ - 0	$ - 0
		6	Joint Space Operations Instructor	$ - 0	$ - 0	$ - 0
		7	Joint Space Planner Instructor	$ - 0	$ - 0	$ - 0
		8	Multi-Media Design	$ - 0	$ - 0	$ - 0
		9	Multi-Media, Student Services Chief	$ - 0	$ - 0	$ - 0
		10	Program Manager	$ - 0	$ - 0	$ - 0
		11	Registrar, Assistant Director of Academic Affairs	$ - 0	$ - 0	$ - 0
		12	Resource Center Services	$ - 0	$ - 0	$ - 0
		13	Space 100 Instructor	$ - 0	$ - 0	$ - 0
		14	Space 200 Instructor	$ - 0	$ - 0	$ - 0
		15	Space 200 Space Instructor, Space Mastery Department Head	$ - 0	$ - 0	$ - 0
		16	Space 200 Space Power Instructor	$ - 0	$ - 0	$ - 0
		17	Space 200 Space Power Lead	$ - 0	$ - 0	$ - 0
		18	Space 200 Systems Development Instructor	$ - 0	$ - 0	$ - 0
		19	Space 200/300 Acq Instructor, Joint Operations	$ - 0	$ - 0	$ - 0
		20	Space 200/300 Acquisition Instructor	$ - 0	$ - 0	$ - 0
		21	Space 200/300 Acquisition Lead	$ - 0	$ - 0	$ - 0
		22	Space 200/300 Instructor	$ - 0	$ - 0	$ - 0
		23	Space 300 Geopolitical Instructor	$ - 0	$ - 0	$ - 0
		24	Space 300 Instructor	$ - 0	$ - 0	$ - 0
		25	Space 300 Space Instructor, Space Warfighting Department Head	$ - 0	$ - 0	$ - 0
		26	Space Planner Instructor	$ - 0	$ - 0	$ - 0
		27	Space Power Instructor, Deputy Program Manager	$ - 0	$ - 0	$ - 0
		28	Space Power Lab Developer	$ - 0	$ - 0	$ - 0
		29	Space Power Lab Manager Information System Security Officer	$ - 0	$ - 0	$ - 0
		30	System Engineering & InformationTechnology, Information System Security Manager	$ - 0	$ - 0	$ - 0
		31	Web Development	$ - 0	$ - 0	$ - 0
			Total Labor			$ - 0

0002	Travel/Other Direct Costs (Cost)
	Travel/ODC to be performed in support of SOW; reimbursed in accordance with FAR and the Federal Travel Regulation. No profit, G&A or fee allowed.	NTE	$ - 0	$ - 0

	0003	Materials/Equipment (FFP)
		Materials/Equipment requiring annual refreshment will be procured and reimbursed at actual cost plus negotiated material handling. No profit, G&A or fee allowed.
Material Handling Fee - %			NTE	$ - 0	$ - 0

0004	Commercial Internet Service (Firm Fixed Price)
		QTY	U/I	U/P			Total
					12	MO	$ - 0	$ - 0

0005 Optional Services (Firm Fixed Price) Labor categories listed below Optional Services requested will become FFP once negotiated. NTE $ - 0 $ - 0

BASE YEAR TOTAL $ - 0

			Labor Categories for Optional Services
			Functional Labor Category	Proposed GSA Schedule
Labor Category	GSA Schedule
Rate	Discount %	Proposed Rate
		1	Air Domain and Space Course
		2	Classroom InformationTechnology Operations
		3	Classroom InformationTechnology Operations
		4	Coalition Space Course
		5	Creating Plans and Orders for Joint Space Ops Course
		6	Cyber Domain and Space Course
		7	Facility Management
		8	Facility Operations Security Administration
		9	Integrated Planning Element Course
		10	Integration of Space Operations with Other Operations Course
		11	Joint Space Operational Assessment Course
		12	Joint Space Planners Course
		13	Joint Targeting for Space Operations Course
		14	Joint Space University Liaison Positions
		15	Land Domain and Space Course
		16	Maritime Domain and Space Course
		17	Multinational Space Operations Course
		18	Naval Satellite Operations Course
		19	Network Engineer
		20	Operating Location-A Air University
		22	Operating Location-B West Coast
		23	Operating Location-C - NCR
		24	Protocol Representative
		25	Research Facilitator
		26	Space 400
		27	Space Architecture Course
		28	Space Intelligence Course
		29	Space Law and Planning Course
		30	Space Leadership Course
		31	Space Operations Course
		32	Space Strategy Course
		33	Surge Tasks
		34	Systems Engineering IT Sppport
		35	USAFA Cadet Space Familiarization Course

Opt 1 ID08200023 - NSSI Instructor and Support Services ATTACHMENT 2 - Price and Cost Spreadsheet

Option Year 1: 1 March 2022 – 29 February 2023 NOTE: ** For the purpose of this requirement, one full time equivalent (FTE) year must not exceed 1880 hours. **

	CLIN		Option Year 1 Labor (Firm Fixed Price)
	1001		Functional Labor Category	Proposed GSA Schedule
Labor Category	GSA Schedule
Rate	Discount %	Proposed Rate	Hours	Total
		1	Course Administrator (SP200)		$ - 0
		2	Course Administrator (SP300)		$ - 0
		3	DL Programmer, LMS Administrator		$ - 0
		4	Information Assurance		$ - 0
		5	Instructional System Development, 2.5 Chief of Institutional Effectiveness		$ - 0
		6	Joint Space Operations Instructor		$ - 0
		7	Joint Space Planner Instructor		$ - 0
		8	Multi-Media Design		$ - 0
		9	Multi-Media, Student Services Chief		$ - 0
		10	Program Manager		$ - 0
		11	Registrar, Assistant Director of Academic Affairs		$ - 0
		12	Resource Center Services		$ - 0
		13	Space 100 Instructor		$ - 0
		14	Space 200 Instructor		$ - 0
		15	Space 200 Space Instructor, Space Mastery Department Head		$ - 0
		16	Space 200 Space Power Instructor		$ - 0
		17	Space 200 Space Power Lead		$ - 0
		18	Space 200 Systems Development Instructor		$ - 0
		19	Space 200/300 Acq Instructor, Joint Operations		$ - 0
		20	Space 200/300 Acquisition Instructor		$ - 0
		21	Space 200/300 Acquisition Lead		$ - 0
		22	Space 200/300 Instructor		$ - 0
		23	Space 300 Geopolitical Instructor		$ - 0
		24	Space 300 Instructor		$ - 0
		25	Space 300 Space Instructor, Space Warfighting Department Head		$ - 0
		26	Space Planner Instructor		$ - 0
		27	Space Power Instructor, Deputy Program Manager		$ - 0
		28	Space Power Lab Developer		$ - 0
		29	Space Power Lab Manager Information System Security Officer		$ - 0
		30	System Engineering & InformationTechnology, Information System Security Manager		$ - 0
		31	Web Development		$ - 0
			Total Labor		$ - 0

1002	Travel/Other Direct Costs (Cost)
	Travel/ODC to be performed in support of SOW; reimbursed in accordance with FAR and the Federal Travel Regulation. No profit, G&A or fee allowed.	NTE	$ - 0	$ - 0

	1003		Materials/Equipment (FFP)
			Materials/Equipment requiring annual refreshment will be procured and reimbursed at actual cost plus negotiated material handling. No profit, G&A or fee allowed.
Material Handling Fee - %		NTE		$ - 0	$ - 0

1004		Commercial Internet Service (Firm Fixed Price)
	QTY	U/I	U/P		Total
				12	MO	$ - 0	$ - 0

1005 Optional Services (Firm Fixed Price) Labor categories listed below Optional Services requested will become FFP once negotiated. NTE $ - 0 $ - 0

OPTION YEAR 1 TOTAL $ - 0

			Labor Categories for Optional Services
			Functional Labor Category	Proposed GSA Schedule
Labor Category	GSA Schedule
Rate	Discount %	Proposed Rate
		1	Air Domain and Space Course
		2	Classroom InformationTechnology Operations
		3	Classroom InformationTechnology Operations
		4	Coalition Space Course
		5	Creating Plans and Orders for Joint Space Ops Course
		6	Cyber Domain and Space Course
		7	Facility Management
		8	Facility Operations Security Administration
		9	Integrated Planning Element Course
		10	Integration of Space Operations with Other Operations Course
		11	Joint Space Operational Assessment Course
		12	Joint Space Planners Course
		13	Joint Targeting for Space Operations Course
		14	Joint Space University Liaison Positions
		15	Land Domain and Space Course
		16	Maritime Domain and Space Course
		17	Multinational Space Operations Course
		18	Naval Satellite Operations Course
		19	Network Engineer
		20	Operating Location-A Air University
		21	Operating Location-B West Coast
		22	Operating Location-C - NCR
		23	Protocol Representative
		24	Research Facilitator
		25	Space 400
		26	Space Architecture Course
		27	Space Intelligence Course
		28	Space Law and Planning Course
		29	Space Leadership Course
		30	Space Operations Course
		31	Space Strategy Course
		32	Surge Tasks
		33	Systems Engineering IT Sppport
		34	USAFA Cadet Space Familiarization Course

Opt 2 ID08200023 - NSSI Instructor and Support Services

Option Year 2: 1 March 2023 – 28 February 2024 NOTE: ** For the purpose of this requirement, one full time equivalent (FTE) year must not exceed 1880 hours. **

	CLIN		Option Year 2 Labor
	2001		Functional Labor Category	Proposed GSA Schedule
Labor Category	GSA Schedule
Rate	Discount %	Proposed Rate	Hours	Total
		1	Course Administrator (SP200)		$ - 0
		2	Course Administrator (SP300)		$ - 0
		3	DL Programmer, LMS Administrator		$ - 0
		4	Information Assurance		$ - 0
		5	Instructional System Development, 2.5 Chief of Institutional Effectiveness		$ - 0
		6	Joint Space Operations Instructor		$ - 0
		7	Joint Space Planner Instructor		$ - 0
		8	Multi-Media Design		$ - 0
		9	Multi-Media, Student Services Chief		$ - 0
		10	Program Manager		$ - 0
		11	Registrar, Assistant Director of Academic Affairs		$ - 0
		12	Resource Center Services		$ - 0
		13	Space 100 Instructor		$ - 0
		14	Space 200 Instructor		$ - 0
		15	Space 200 Space Instructor, Space Mastery Department Head		$ - 0
		16	Space 200 Space Power Instructor		$ - 0
		17	Space 200 Space Power Lead		$ - 0
		18	Space 200 Systems Development Instructor		$ - 0
		19	Space 200/300 Acq Instructor, Joint Operations		$ - 0
		20	Space 200/300 Acquisition Instructor		$ - 0
		21	Space 200/300 Acquisition Lead		$ - 0
		22	Space 200/300 Instructor		$ - 0
		23	Space 300 Geopolitical Instructor		$ - 0
		24	Space 300 Instructor		$ - 0
		25	Space 300 Space Instructor, Space Warfighting Department Head		$ - 0
		26	Space Planner Instructor		$ - 0
		27	Space Power Instructor, Deputy Program Manager		$ - 0
		28	Space Power Lab Developer		$ - 0
		29	Space Power Lab Manager Information System Security Officer		$ - 0
		30	System Engineering & InformationTechnology, Information System Security Manager		$ - 0
		31	Web Development		$ - 0
			Total Labor		$ - 0

2002	Travel/Other Direct Costs (Cost)
	Travel/ODC to be performed in support of SOW; reimbursed in accordance with FAR and the Federal Travel Regulation. No profit, G&A or fee allowed.	NTE	$ - 0	$ - 0

	2003		Materials/Equipment (FFP)
			Materials/Equipment requiring annual refreshment will be procured and reimbursed at actual cost plus negotiated material handling. No profit, G&A or fee allowed.
Material Handling Fee - %		NTE		$ - 0	$ - 0

2004		Commercial Internet Services (Firm Fixed Price)
	QTY	U/I	U/P		Total
				12	MO	$ - 0	$ - 0

2005 Optional Services (Firm Fixed Price) Labor categories listed below Optional Services requested will become FFP once negotiated. NTE $ - 0 $ - 0

OPTION YEAR 2 TOTAL $ - 0

			Labor Categories for Optional Services
			Functional Labor Category	Proposed GSA Schedule
Labor Category	GSA Schedule
Rate	Discount %	Proposed Rate
		1	Air Domain and Space Course
		2	Classroom InformationTechnology Operations
		3	Classroom InformationTechnology Operations
		4	Coalition Space Course
		5	Creating Plans and Orders for Joint Space Ops Course
		6	Cyber Domain and Space Course
		7	Facility Management
		8	Facility Operations Security Administration
		9	Integrated Planning Element Course
		10	Integration of Space Operations with Other Operations Course
		11	Joint Space Operational Assessment Course
		12	Joint Space Planners Course
		13	Joint Targeting for Space Operations Course
		14	Joint Space University Liaison Positions
		15	Land Domain and Space Course
		16	Maritime Domain and Space Course
		17	Multinational Space Operations Course
		18	Naval Satellite Operations Course
		19	Network Engineer
		20	Operating Location-A Air University
		21	Operating Location-B West Coast
		22	Operating Location-C - NCR
		23	Protocol Representative
		24	Research Facilitator
		25	Space 400
		26	Space Architecture Course
		27	Space Intelligence Course
		28	Space Law and Planning Course
		29	Space Leadership Course
		30	Space Operations Course
		31	Space Strategy Course
		32	Surge Tasks
		33	Systems Engineering IT Sppport
		34	USAFA Cadet Space Familiarization Course

Opt 3 ID08200023 - NSSI Instructor and Support Services ATTACHMENT 2 - Price and Cost Spreadsheet

Option Year 3: 1 March 2024 – 28 February 2025 NOTE: ** For the purpose of this requirement, one full time equivalent (FTE) year must not exceed 1880 hours. **

	CLIN		Option Year 3 Labor
	3001		Functional Labor Category	Proposed GSA Schedule
Labor Category	GSA Schedule
Rate	Discount %	Proposed Rate	Hours	Total
		1	Course Administrator (SP200)		$ - 0
		2	Course Administrator (SP300)		$ - 0
		3	DL Programmer, LMS Administrator		$ - 0
		4	Information Assurance		$ - 0
		5	Instructional System Development, 2.5 Chief of Institutional Effectiveness		$ - 0
		6	Joint Space Operations Instructor		$ - 0
		7	Joint Space Planner Instructor		$ - 0
		8	Multi-Media Design		$ - 0
		9	Multi-Media, Student Services Chief		$ - 0
		10	Program Manager		$ - 0
		11	Registrar, Assistant Director of Academic Affairs		$ - 0
		12	Resource Center Services		$ - 0
		13	Space 100 Instructor		$ - 0
		14	Space 200 Instructor		$ - 0
		15	Space 200 Space Instructor, Space Mastery Department Head		$ - 0
		16	Space 200 Space Power Instructor		$ - 0
		17	Space 200 Space Power Lead		$ - 0
		18	Space 200 Systems Development Instructor		$ - 0
		19	Space 200/300 Acq Instructor, Joint Operations		$ - 0
		20	Space 200/300 Acquisition Instructor		$ - 0
		21	Space 200/300 Acquisition Lead		$ - 0
		22	Space 200/300 Instructor		$ - 0
		23	Space 300 Geopolitical Instructor		$ - 0
		24	Space 300 Instructor		$ - 0
		25	Space 300 Space Instructor, Space Warfighting Department Head		$ - 0
		26	Space Planner Instructor		$ - 0
		27	Space Power Instructor, Deputy Program Manager		$ - 0
		28	Space Power Lab Developer		$ - 0
		29	Space Power Lab Manager Information System Security Officer		$ - 0
		30	System Engineering & InformationTechnology, Information System Security Manager		$ - 0
		31	Web Development		$ - 0
			Total Labor		$ - 0

3002	Travel/Other Direct Costs (Cost)
	Travel/ODC to be performed in support of SOW; reimbursed in accordance with FAR and the Federal Travel Regulation. No profit, G&A or fee allowed.	NTE	$ - 0	$ - 0

	3003		Materials/Equipment (FFP)
			Materials/Equipment requiring annual refreshment will be procured and reimbursed at actual cost plus negotiated material handling. No profit, G&A or fee allowed.
Material Handling Fee - %		NTE		$ - 0	$ - 0

3004		Commercial Internet Services (Firm Fixed Price)
	QTY	U/I	U/P		Total
				12	MO	$ - 0	$ - 0

3005 Optional Services (Firm Fixed Price) Labor categories listed below Optional Services requested will become FFP once negotiated. NTE $ - 0 $ - 0

OPTION YEAR 3 TOTAL $ - 0

			Labor Categories for Optional Services
			Functional Labor Category	Proposed GSA Schedule
Labor Category	GSA Schedule
Rate	Discount %	Proposed Rate
		1	Air Domain and Space Course
		2	Classroom InformationTechnology Operations
		3	Classroom InformationTechnology Operations
		4	Coalition Space Course
		5	Creating Plans and Orders for Joint Space Ops Course
		6	Cyber Domain and Space Course
		7	Facility Management
		8	Facility Operations Security Administration
		9	Integrated Planning Element Course
		10	Integration of Space Operations with Other Operations Course
		11	Joint Space Operational Assessment Course
		12	Joint Space Planners Course
		13	Joint Targeting for Space Operations Course
		14	Joint Space University Liaison Positions
		15	Land Domain and Space Course
		16	Maritime Domain and Space Course
		17	Multinational Space Operations Course
		18	Naval Satellite Operations Course
		19	Network Engineer
		20	Operating Location-A Air University
		21	Operating Location-B West Coast
		22	Operating Location-C - NCR
		23	Protocol Representative
		24	Research Facilitator
		25	Space 400
		26	Space Architecture Course
		27	Space Intelligence Course
		28	Space Law and Planning Course
		29	Space Leadership Course
		30	Space Operations Course
		31	Space Strategy Course
		32	Surge Tasks
		33	Systems Engineering IT Sppport
		34	USAFA Cadet Space Familiarization Course

Opt 4 ID08200023 - NSSI Instructor and Support Services ATTACHMENT 2 - Price and Cost Spreadsheet

Option Year 4: 1 March 2025 – 28 February 2026 NOTE: ** For the purpose of this requirement, one full time equivalent (FTE) year must not exceed 1880 hours. **

	CLIN		Option Year 4 Labor
	4001		Functional Labor Category	Proposed GSA Schedule
Labor Category	GSA Schedule
Rate	Discount %	Proposed Rate	Hours	Total
		1	Course Administrator (SP200)		$ - 0
		2	Course Administrator (SP300)		$ - 0
		3	DL Programmer, LMS Administrator		$ - 0
		4	Information Assurance		$ - 0
		5	Instructional System Development, 2.5 Chief of Institutional Effectiveness		$ - 0
		6	Joint Space Operations Instructor		$ - 0
		7	Joint Space Planner Instructor		$ - 0
		8	Multi-Media Design		$ - 0
		9	Multi-Media, Student Services Chief		$ - 0
		10	Program Manager		$ - 0
		11	Registrar, Assistant Director of Academic Affairs		$ - 0
		12	Resource Center Services		$ - 0
		13	Space 100 Instructor		$ - 0
		14	Space 200 Instructor		$ - 0
		15	Space 200 Space Instructor, Space Mastery Department Head		$ - 0
		16	Space 200 Space Power Instructor		$ - 0
		17	Space 200 Space Power Lead		$ - 0
		18	Space 200 Systems Development Instructor		$ - 0
		19	Space 200/300 Acq Instructor, Joint Operations		$ - 0
		20	Space 200/300 Acquisition Instructor		$ - 0
		21	Space 200/300 Acquisition Lead		$ - 0
		22	Space 200/300 Instructor		$ - 0
		23	Space 300 Geopolitical Instructor		$ - 0
		24	Space 300 Instructor		$ - 0
		25	Space 300 Space Instructor, Space Warfighting Department Head		$ - 0
		26	Space Planner Instructor		$ - 0
		27	Space Power Instructor, Deputy Program Manager		$ - 0
		28	Space Power Lab Developer		$ - 0
		29	Space Power Lab Manager Information System Security Officer		$ - 0
		30	System Engineering & InformationTechnology, Information System Security Manager		$ - 0
		31	Web Development		$ - 0
			Total Labor		$ - 0

4002	Travel/Other Direct Costs (Cost)
	Travel/ODC to be performed in support of SOW; reimbursed in accordance with FAR and the Federal Travel Regulation. No profit, G&A or fee allowed.	NTE	$ - 0	$ - 0

	4003		Materials/Equipment (FFP)
			Materials/Equipment requiring annual refreshment will be procured and reimbursed at actual cost plus negotiated material handling. No profit, G&A or fee allowed.
Material Handling Fee - %		NTE		$ - 0	$ - 0

4004		Commercial Internet Services (Firm Fixed Price)
	QTY	U/I	U/P		Total
				12	MO	$ - 0	$ - 0

4005 Optional Services (Firm Fixed Price) Labor categories listed below Optional Services requested will become FFP once negotiated. NTE $ - 0 $ - 0

OPTION YEAR 4 TOTAL $ - 0

			Labor Categories for Optional Services
			Functional Labor Category	Proposed GSA Schedule
Labor Category	GSA Schedule
Rate	Discount %	Proposed Rate
		1	Air Domain and Space Course
		2	Classroom InformationTechnology Operations
		3	Classroom InformationTechnology Operations
		4	Coalition Space Course
		5	Creating Plans and Orders for Joint Space Ops Course
		6	Cyber Domain and Space Course
		7	Facility Management
		8	Facility Operations Security Administration
		9	Integrated Planning Element Course
		10	Integration of Space Operations with Other Operations Course
		11	Joint Space Operational Assessment Course
		12	Joint Space Planners Course
		13	Joint Targeting for Space Operations Course
		14	Joint Space University Liaison Positions
		15	Land Domain and Space Course
		16	Maritime Domain and Space Course
		17	Multinational Space Operations Course
		18	Naval Satellite Operations Course
		19	Network Engineer
		20	Operating Location-A Air University
		21	Operating Location-B West Coast
		22	Operating Location-C - NCR
		23	Protocol Representative
		24	Research Facilitator
		25	Space 400
		26	Space Architecture Course
		27	Space Intelligence Course
		28	Space Law and Planning Course
		29	Space Leadership Course
		30	Space Operations Course
		31	Space Strategy Course
		32	Surge Tasks
		33	Systems Engineering IT Sppport
		34	USAFA Cadet Space Familiarization Course

6-Months ID08200023 - NSSI Instructor and Support Services ATTACHMENT 2 - Price and Cost Spreadsheet

6-Month Extension: 1 March 2026 through 27 August 2026 NOTE: ** For the purpose of this requirement, one full time equivalent (FTE) year must not exceed 1880 hours. **

	CLIN		6-Month Extension
	5001		Functional Labor Category	Proposed GSA Schedule
Labor Category	GSA Schedule
Rate	Discount %	Proposed Rate	Hours	Total
		1	Course Administrator (SP200)		$ - 0
		2	Course Administrator (SP300)		$ - 0
		3	DL Programmer, LMS Administrator		$ - 0
		4	Information Assurance		$ - 0
		5	Instructional System Development, 2.5 Chief of Institutional Effectiveness		$ - 0
		6	Joint Space Operations Instructor		$ - 0
		7	Joint Space Planner Instructor		$ - 0
		8	Multi-Media Design		$ - 0
		9	Multi-Media, Student Services Chief		$ - 0
		10	Program Manager		$ - 0
		11	Registrar, Assistant Director of Academic Affairs		$ - 0
		12	Resource Center Services		$ - 0
		13	Space 100 Instructor		$ - 0
		14	Space 200 Instructor		$ - 0
		15	Space 200 Space Instructor, Space Mastery Department Head		$ - 0
		16	Space 200 Space Power Instructor		$ - 0
		17	Space 200 Space Power Lead		$ - 0
		18	Space 200 Systems Development Instructor		$ - 0
		19	Space 200/300 Acq Instructor, Joint Operations		$ - 0
		20	Space 200/300 Acquisition Instructor		$ - 0
		21	Space 200/300 Acquisition Lead		$ - 0
		22	Space 200/300 Instructor		$ - 0
		23	Space 300 Geopolitical Instructor		$ - 0
		24	Space 300 Instructor		$ - 0
		25	Space 300 Space Instructor, Space Warfighting Department Head		$ - 0
		26	Space Planner Instructor		$ - 0
		27	Space Power Instructor, Deputy Program Manager		$ - 0
		28	Space Power Lab Developer		$ - 0
		29	Space Power Lab Manager Information System Security Officer		$ - 0
		30	System Engineering & InformationTechnology, Information System Security Manager		$ - 0
		31	Web Development		$ - 0
			Total Labor		$ - 0

5002	Travel/Other Direct Costs (Cost)
	Travel/ODC to be performed in support of SOW; reimbursed in accordance with FAR and the Federal Travel Regulation. No profit, G&A or fee allowed.	NTE	$ - 0	$ - 0

	5003		Materials/Equipment (FFP)
			Materials/Equipment requiring annual refreshment will be procured and reimbursed at actual cost plus negotiated material handling. No profit, G&A or fee allowed.
Material Handling Fee - %		NTE		$ - 0	$ - 0

5004		Commercial Internet Services (Firm Fixed Price)
	QTY	U/I	U/P		Total
				12	MO	$ - 0	$ - 0

5005 Optional Services (Firm Fixed Price) Labor categories listed below Optional Services requested will become FFP once negotiated. NTE $ - 0 $ - 0

6-Month TOTAL $ - 0

			Labor Categories for Optional Services
			Functional Labor Category	Proposed GSA Schedule
Labor Category	GSA Schedule
Rate	Discount %	Proposed Rate
		1	Air Domain and Space Course
		2	Classroom InformationTechnology Operations
		3	Classroom InformationTechnology Operations
		4	Coalition Space Course
		5	Creating Plans and Orders for Joint Space Ops Course
		6	Cyber Domain and Space Course
		7	Facility Management
		8	Facility Operations Security Administration
		9	Integrated Planning Element Course
		10	Integration of Space Operations with Other Operations Course
		11	Joint Space Operational Assessment Course
		12	Joint Space Planners Course
		13	Joint Targeting for Space Operations Course
		14	Joint Space University Liaison Positions
		15	Land Domain and Space Course
		16	Maritime Domain and Space Course
		17	Multinational Space Operations Course
		18	Naval Satellite Operations Course
		19	Network Engineer
		20	Operating Location-A Air University
		21	Operating Location-B West Coast
		22	Operating Location-C - NCR
		23	Protocol Representative
		24	Research Facilitator
		25	Space 400
		26	Space Architecture Course
		27	Space Intelligence Course
		28	Space Law and Planning Course
		29	Space Leadership Course
		30	Space Operations Course
		31	Space Strategy Course
		32	Surge Tasks
		33	Systems Engineering IT Sppport
		34	USAFA Cadet Space Familiarization Course

Facility Lease Options ID08200023 - NSSI Instructor and Support Services ATTACHMENT 2 - Price and Cost Spreadsheet

Facility Lease Options

Office Suite #1 - SCIF (TS/SCI) level Description SQ FT QTY Inventory Unit Price Total Price

	5k square feet office space
SCIF Requirements	tenant finish to build out 2 TS level classrooms and 5-7 instructor stations	5,000		Tenant finish	$ - 0	$0
	$60/ft for tenant finish + $25/ft lease&triple net			Lease cost	$ - 0	$0
Classroom 1	30 workstations, podium, overhead, A/V, whiteboards, etc.		7	Furniture	$ - 0	$0
Classroom 2	30 workstations, podium, overhead, A/V, whiteboards, etc.		1	Classroom IT	$ - 0	$0
Instructor Workstations	5-7 instructor workstations		1	Classroom IT	$ - 0	$0
			7	Sys furniture	$ - 0	$0
			7	Workstation IT	$ - 0	$0
				sub-total		$0

Office Suite #2 - SCIF (TS/SCI) level Description SQ FT QTY Inventory Unit Price Total Price

	5k square feet office space
SCIF Requirements	tenant finish to build out 2 TS level classrooms and 5-7 instructor stations	5,000		Tenant finish	$ - 0	$0
Classroom 3	30 workstations, podium, overhead, A/V, whiteboards, etc.			Lease cost	$ - 0	$0
Classroom 4	30 workstations, podium, overhead, A/V, whiteboards, etc.		7	Furniture	$ - 0	$0
Instructor Workstations	5-7 instructor workstations		1	Classroom IT	$ - 0	$0
			1	Classroom IT	$ - 0	$0
			7	Sys furniture	$ - 0	$0
			7	Workstation IT	$ - 0	$0
				sub-total		$0

Office Suite #3 - SCIF (TS/SCI) level Description SQ FT QTY Inventory Unit Price Total Price

	5k square feet office space	5,000
	tenant finish to build out 2 classrooms and 5-7 instructor stations			Tenant finish	$ - 0	$0
Classroom 5	30 workstations, podium, overhead, A/V, whiteboards, etc.			Lease cost	$ - 0	$0
Classroom 6	30 workstations, podium, overhead, A/V, whiteboards, etc.		7	Furniture	$ - 0	$0
Instructor Workstations	5-7 instructor workstations		1	Classroom IT	$ - 0	$0
			1	Classroom IT	$ - 0	$0
			7	Sys furniture	$ - 0	$0
			7	Workstation IT	$ - 0	$0
				sub-total		$0

Office Suite #4 Description SQ FT QTY Inventory Unit Price Total Price

	5k square feet office space	5,000
SCIF Requirements	tenant finish to convert to 2 classrooms and			Tenant finish	$ - 0	$0
Classroom 7	25-30 workstations, podium, overhead, A/V, whiteboards, etc.			Lease cost	$ - 0	$0
Classroom 8	25-30 workstations, podium, overhead, A/V, whiteboards, etc.		7	Furniture	$ - 0	$0
Instructor Workstations	5-7 instructor workstations		2	Classroom IT	$ - 0	$0
			7	Workstation IT	$ - 0	$0
				sub-total		$0

Office Suite #5 & 6 Description SQ FT QTY Inventory Unit Price Total Price

	10k square feet office space	10,000
	tenant finish to convert to office space			Tenant finish	$ - 0	$0
Instructor Workstations	55 instructor workstations			Lease cost	$ - 0	$0
			55	Furniture	$ - 0	$0
			55	IT	$ - 0	$0
				sub-total		$0

Office Suite #7 & 8 Description SQ FT QTY Inventory Unit Price Total Price

10k square feet office space	10,000
build auditorium, conference rooms, office space for 20 staff/faculty			Lease cost	$ - 0	$0
		20	Furniture	$ - 0	$0
		20	IT	$ - 0	$0
			sub-total		$0

Complete Total $0

TS Classroom build out - 32 students Description QTY Unit Price Total Price

	instructor podium w/PC	1	$ - 0	$0
	whiteboards	6	$ - 0	$0
	a/v - overhead projector screens	2	$ - 0	$0
	safe	1	$ - 0	$0
	bookcase	1	$ - 0	$0
	printer	1	$ - 0	$0
	shredder	1	$ - 0	$0
	desks	32	$ - 0	$0
	32 workstations			$0
	VMWare TSEL "blades"	35	$ - 0	$0
	Monitors	35	$ - 0	$0
	Laptops - NIPR	35	$ - 0	$0
	KVM switch	5	$ - 0	$0
	UPS (TSEL Rack-Server Room)	1	$ - 0	$0
	Chairs	35	$ - 0	$0
	Large TV Monitors	4	$ - 0	$0
Total				$0

NOTE:
Physical build out	4 months
IT installation and check out	6-9 months
SCIF accreditation process	6-9 months

Milestone ID08200023 - NSSI Instructor and Support Services ATTACHMENT 2 - Price and Cost Spreadsheet

Labor Milestone Monthly Payment Schedule

60 Transition Period (2020)
Date		Dollars
01-Mar-2021	31-Mar-2021	$0.00
01-Apr-2021	30-Apr-2021	$0.00	60 Day Transition Period: 1 Mar 2021 to 30 April 2021
			Base Period: 1 May 2021 – 28 February 2022
60 day Transition Labor Total		$0.00

BASE PERIOD:
01-May-2021	28-Feb-2022
10 months of Full Operational Support:
Date		Dollars
1-May-21	31-May-21	$0.00
1-Jun-21	30-Jun-21	$0.00
1-Jul-21	31-Jul-21	$0.00
1-Aug-21	31-Aug-21	$0.00
1-Sep-21	30-Sep-21	$0.00
1-Oct-21	31-Oct-21	$0.00
1-Nov-21	30-Nov-21	$0.00
1-Dec-21	31-Dec-21	$0.00
1-Jan-22	31-Jan-22	$0.00
1-Mar-22	28-Feb-22	$0.00

Remaining 10 month Labor Total $0.00

OPT YEAR 1 PERIOD: 1 March 2022 – 29 February 2023
Please complete labor per month
	OPT YEAR 1 Labor Total	$ - 0
OPT YEAR 2 PERIOD: 1 March 2023 – 28 February 2024
Please complete labor per month
	OPT YEAR 2 Labor Total	$ - 0
OPT YEAR 3 PERIOD: 1 March 2024 – 28 February 2025
Please complete labor per month
	OPT YEAR 3 Labor Total	$ - 0
OPT YEAR 4 PERIOD: 1 March 2025 – 28 February 2026
Please complete labor per month
	OPT YEAR 4 Labor Total	$ - 0
6-Months: 1 March 2026 through 27 August 2026
Please complete labor per month
	6-Month Labor Total	$ - 0
Complete Total		$ - 0

&"Arial,Bold"ID08200023 - NSSI Instructor and Support Services Re-Compete

File details come from the government source that posted it. Updated Sep 25, 2020.