Attachment 1 Doctrine Support Price CLIN Sheet.xlsx

XLSX spreadsheet 59 KB Posted

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Doctrine Support
Solicitation number
70FB7019R00000019
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Summary

Base YearOption Year 1Option Year 2Option Year 3Option Year 4
NumberItem PriceSubtotalNumberItem PriceSubtotalNumberItem PriceSubtotalNumberItem PriceSubtotalNumberItem PriceSubtotal
Item
Capstone1$0.00$0.001$0.00$0.001$0.00$0.001$0.00$0.001$0.00$0.00
Keystone1$0.00$0.001$0.00$0.001$0.00$0.001$0.00$0.001$0.00$0.00
Manual4$0.00$0.004$0.00$0.004$0.00$0.004$0.00$0.004$0.00$0.00
Guide8$0.00$0.008$0.00$0.008$0.00$0.008$0.00$0.008$0.00$0.00
Handbook4$0.00$0.004$0.00$0.004$0.00$0.004$0.00$0.004$0.00$0.00
Procedures2$0.00$0.002$0.00$0.002$0.00$0.002$0.00$0.002$0.00$0.00
Revisions Category I2$0.00$0.002$0.00$0.002$0.00$0.002$0.00$0.002$0.00$0.00
Revisions Category II3$0.00$0.003$0.00$0.003$0.00$0.003$0.00$0.003$0.00$0.00
Analytical Reports2$0.00$0.002$0.00$0.002$0.00$0.002$0.00$0.002$0.00$0.00
Facilitated Summit, Focus Groups, Workshops, and other collaborative platforms outside of standard Doctrine Working Groups4$0.00$0.004$0.00$0.004$0.00$0.004$0.00$0.004$0.00$0.00
$0.00$0.00
Total Price per Year for Evaluation Purposes$0.00$0.00$0.00$0.00$0.00$0.00
Indirect Cost (Manufacturing)
•Indirect Materials and Supplies
•Indirect Labor (Supt. And Fore., Maint.)
•Fringes (SS texes, Health, Vacation, etc.)
•Other Indirect Costs (Rent, Insurance, etc.)
Total Indirect Cost (Manufacturing)*
Indirect Costs (Opertations)*
•Selling Expenses (Sales Salaries, commisions travel printing)
Operating Expenses
•Total Operating Expenses

Total Price for Evaluation Purposes $0.00

Labor Hour Rates Labor Hour Rates

Base YearOption Year OneOption Year TwoOption Year ThreeOption Year Four
Labor CategoryRateRateRateRateRate
Senior Consultant$0.00$0.00$0.00$0.00$0.00
Consultant$0.00$0.00$0.00$0.00$0.00
Analyst$0.00$0.00$0.00$0.00$0.00
Technical Editor$0.00$0.00$0.00$0.00$0.00
Writer$0.00$0.00$0.00$0.00$0.00

Capstone

Capstone
Estimated Price per Capstone
Base YearOption Year OneOption Year TwoOption Year ThreeOption Year Four
Labor CategoryLabor HoursRateTotal CostLabor HoursRateTotal CostLabor HoursRateTotal CostLabor HoursRateTotal CostLabor HoursRateTotal Cost
Senior Consultant200$ - 0$0.00200$ - 0$0.00200$ - 0$0.00200$0.00$0.00326$0.00$0.00
Consultant326$ - 0$0.00326$ - 0$0.00326$ - 0$0.00326$0.00$0.00326$0.00$0.00
Analyst326$ - 0$0.00326$ - 0$0.00326$ - 0$0.00326$0.00$0.00326$0.00$0.00
Technical Editor40$ - 0$0.0040$ - 0$0.0040$ - 0$0.0040$0.00$0.0040$0.00$0.00
Writer808$ - 0$0.00808$ - 0$0.00808$ - 0$0.00808$0.00$0.00808$0.00$0.00

Total $0.00 $0.00 $0.00 $0.00 $0.00

Sheet5

Sheet6

Sheet7

Keystone

Keystone
Estimated Price per Keystone
Base YearOption Year OneOption Year TwoOption Year ThreeOption Year Four
Labor CategoryLabor HoursRateTotal CostLabor HoursRateTotal CostLabor HoursRateTotal CostLabor HoursRateTotal CostLabor HoursRateTotal Cost
Senior Consultant326$ - 0$0.00326$ - 0$0.00326$ - 0$0.00326$0.00$0.00326$0.00$0.00
Consultant326$ - 0$0.00326$ - 0$0.00326$ - 0$0.00326$0.00$0.00326$0.00$0.00
Analyst654$ - 0$0.00654$ - 0$0.00654$ - 0$0.00654$0.00$0.00654$0.00$0.00
Technical Editor40$ - 0$0.0040$ - 0$0.0040$ - 0$0.0040$0.00$0.0040$0.00$0.00
Writer654$ - 0$0.00654$ - 0$0.00654$ - 0$0.00654$0.00$0.00654$0.00$0.00
Total$0.00$0.00$0.00$0.00$0.00

Manual

Manual
Estimated Price per Manual
Base YearOption Year OneOption Year TwoOption Year ThreeOption Year Four
Labor CategoryLabor HoursRateTotal CostLabor HoursRateTotal CostLabor HoursRateTotal CostLabor HoursRateTotal CostLabor HoursRateTotal Cost
Senior Consultant200$ - 0$0.00200$ - 0$0.00200$ - 0$0.00200$0.00$0.00200$0.00$0.00
Consultant326$ - 0$0.00326$ - 0$0.00326$ - 0$0.00326$0.00$0.00326$0.00$0.00
Analyst326$ - 0$0.00326$ - 0$0.00326$ - 0$0.00326$0.00$0.00326$0.00$0.00
Technical Editor40$ - 0$0.0040$ - 0$0.0040$ - 0$0.0040$0.00$0.0040$0.00$0.00
Writer808$ - 0$0.00808$ - 0$0.00808$ - 0$0.00808$0.00$0.00808$0.00$0.00
Total$0.00$0.00$0.00$0.00$0.00

Guide

Guide
Estimated Price per Guide
Base YearOption Year OneOption Year TwoOption Year ThreeOption Year Four
Labor CategoryLabor HoursRateTotal CostLabor HoursRateTotal CostLabor HoursRateTotal CostLabor HoursRateTotal CostLabor HoursRateTotal Cost
Senior Consultant200$ - 0$0.00200$ - 0$0.00200$ - 0$0.00200$0.00$0.00200$0.00$0.00
Consultant326$ - 0$0.00326$ - 0$0.00326$ - 0$0.00326$0.00$0.00326$0.00$0.00
Analyst326$ - 0$0.00326$ - 0$0.00326$ - 0$0.00326$0.00$0.00326$0.00$0.00
Technical Editor40$ - 0$0.0040$ - 0$0.0040$ - 0$0.0040$0.00$0.0040$0.00$0.00
Writer808$ - 0$0.00808$ - 0$0.00808$ - 0$0.00808$0.00$0.00808$0.00$0.00
Total$0.00$0.00$0.00$0.00$0.00

Handbook

Handbook
Estimated Price per Handbook
Base YearOption Year OneOption Year TwoOption Year ThreeOption Year Four
Labor CategoryLabor HoursRateTotal CostLabor HoursRateTotal CostLabor HoursRateTotal CostLabor HoursRateTotal CostLabor HoursRateTotal Cost
Senior Consultant100$ - 0$0.00100$ - 0$0.00100$ - 0$0.00100$0.00$0.00100$0.00$0.00
Consultant200$ - 0$0.00200$ - 0$0.00200$ - 0$0.00200$0.00$0.00200$0.00$0.00
Analyst200$ - 0$0.00200$ - 0$0.00200$ - 0$0.00200$0.00$0.00200$0.00$0.00
Technical Editor40$ - 0$0.0040$ - 0$0.0040$ - 0$0.0040$0.00$0.0040$0.00$0.00
Writer460$ - 0$0.00460$ - 0$0.00460$ - 0$0.00460$0.00$0.00460$0.00$0.00
Total$0.00$0.00$0.00$0.00$0.00

Procedures

Procedure
Estimated Price per Procedure
Base YearOption Year OneOption Year TwoOption Year ThreeOption Year Four
Labor CategoryLabor HoursRateTotal CostLabor HoursRateTotal CostLabor HoursRateTotal CostLabor HoursRateTotal CostLabor HoursRateTotal Cost
Senior Consultant40$ - 0$0.0040$ - 0$0.0040$ - 0$0.0040$0.00$0.0040$0.00$0.00
Consultant100$ - 0$0.00100$ - 0$0.00100$ - 0$0.00100$0.00$0.00100$0.00$0.00
Analyst120$ - 0$0.00120$ - 0$0.00120$ - 0$0.00120$0.00$0.00120$0.00$0.00
Technical Editor40$ - 0$0.0040$ - 0$0.0040$ - 0$0.0040$0.00$0.0040$0.00$0.00
Writer200$ - 0$0.00200$ - 0$0.00200$ - 0$0.00200$0.00$0.00200$0.00$0.00
Total$0.00$0.00$0.00$0.00$0.00

Revisions Category I

Revisions Category I
Estimated Price per Revision Category I
Base YearOption Year OneOption Year TwoOption Year ThreeOption Year Four
Labor CategoryLabor HoursRateTotal CostLabor HoursRateTotal CostLabor HoursRateTotal CostLabor HoursRateTotal CostLabor HoursRateTotal Cost
Senior Consultant326$ - 0$0.00326$ - 0$0.00326$ - 0$0.00326$0.00$0.00326$0.00$0.00
Consultant326$ - 0$0.00326$ - 0$0.00326$ - 0$0.00326$0.00$0.00326$0.00$0.00
Analyst654$ - 0$0.00654$ - 0$0.00654$ - 0$0.00654$0.00$0.00654$0.00$0.00
Technical Editor40$ - 0$0.0040$ - 0$0.0040$ - 0$0.0040$0.00$0.0040$0.00$0.00
Writer654$ - 0$0.00654$ - 0$0.00654$ - 0$0.00654$0.00$0.00654$0.00$0.00
Total$0.00$0.00$0.00$0.00$0.00

Revisions Category II

Revisions Category II
Estimated Price per Revision Category II
Base YearOption Year OneOption Year TwoOption Year ThreeOption Year Four
Labor CategoryLabor HoursRateTotal CostLabor HoursRateTotal CostLabor HoursRateTotal CostLabor HoursRateTotal CostLabor HoursRateTotal Cost
Senior Consultant40$ - 0$0.0040$ - 0$0.0040$ - 0$0.0040$0.00$0.0040$0.00$0.00
Consultant80$ - 0$0.0080$ - 0$0.0080$ - 0$0.0080$0.00$0.0080$0.00$0.00
Analyst160$ - 0$0.00160$ - 0$0.00160$ - 0$0.00160$0.00$0.00160$0.00$0.00
Technical Editor40$ - 0$0.0040$ - 0$0.0040$ - 0$0.0040$0.00$0.0040$0.00$0.00
Writer200$ - 0$0.00200$ - 0$0.00200$ - 0$0.00200$0.00$0.00200$0.00$0.00
Total$0.00$0.00$0.00$0.00$0.00

Analytical Reports

Analytical Reports
Estimated Price per Analytical Report
Base YearOption Year OneOption Year TwoOption Year ThreeOption Year Four
Labor CategoryLabor HoursRateTotal CostLabor HoursRateTotal CostLabor HoursRateTotal CostLabor HoursRateTotal CostLabor HoursRateTotal Cost
Senior Consultant40$ - 0$0.0040$ - 0$0.0040$ - 0$0.0040$0.00$0.0040$0.00$0.00
Consultant100$ - 0$0.00100$ - 0$0.00100$ - 0$0.00100$0.00$0.00100$0.00$0.00
Analyst120$ - 0$0.00120$ - 0$0.00120$ - 0$0.00120$0.00$0.00120$0.00$0.00
Technical Editor40$ - 0$0.0040$ - 0$0.0040$ - 0$0.0040$0.00$0.0040$0.00$0.00
Writer200$ - 0$0.00200$ - 0$0.00200$ - 0$0.00200$0.00$0.00200$0.00$0.00
Total$0.00$0.00$0.00$0.00$0.00

FacilitatedSummit,FocusGroups..

Facilitated Summit, Focus Groups, Workshops, and other collaborative platforms outside of standard Doctrine Working Groups

Estimated Price per Facilitated Summit, Focus Groups, Workshopes and Other Collabrorative Platforms
Base YearOption Year OneOption Year TwoOption Year ThreeOption Year Four
Labor CategoryLabor HoursRateTotal CostLabor HoursRateTotal CostLabor HoursRateTotal CostLabor HoursRateTotal CostLabor HoursRateTotal Cost
Senior Consultant100$ - 0$0.00100$ - 0$0.00100$ - 0$0.00100$0.00$0.00100$0.00$0.00
Consultant80$ - 0$0.0080$ - 0$0.0080$ - 0$0.0080$0.00$0.0080$0.00$0.00
Analyst95$ - 0$0.0095$ - 0$0.0095$ - 0$0.0095$0.00$0.0095$0.00$0.00
Technical Editor40$ - 0$0.0040$ - 0$0.0040$ - 0$0.0040$0.00$0.0040$0.00$0.00
Writer40$ - 0$0.0040$ - 0$0.0040$ - 0$0.0040$0.00$0.0040$0.00$0.00
Total$0.00$0.00$0.00$0.00$0.00

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