AIE - Cost Price Sheet Task Order 1.xlsx

XLSX spreadsheet 37 KB Posted

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DRAFT REQUEST FOR PROPOSAL (RFP) - ARMY ACCESSIONS INFORMATION ENVIROMENT (AIE)
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This document is a draft Request for Proposal (RFP) for the Army Accessions Information Environment (AIE) project, which is being released by Army Contracting Command - Aberdeen Proving Grounds on behalf of the Program Executive Office Enterprise Information Systems (PEO EIS). The RFP seeks industry feedback to support an upcoming RFP release for the continued development and expansion of AIE capabilities, which currently leverages the Salesforce IL 4 platform. The government is requesting feedback on the technical challenge evaluation approach, Agile metrics, incentives for innovation and rapid delivery, CDRL applicability for Agile delivery, areas requiring clarity, and challenges with multiple vendors and DevSecOps. The anticipated contract ceiling is $267M for a 10-year period, consisting of a 5-year base period and five 1-year option periods. The solicitation will be issued as an RFP utilizing a best value tradeoff source selection process, with the set-aside status to be determined. Responses to this draft RFP are requested by May 17, 2024.

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Manpower

SOC CodeLabor CategoryExperience LevelJob FunctionTabPrime / SubcontractorLocationBase YearOption Year 1Option Year 2Option Year 3Option Year 4
FTEsHoursFTEsHoursFTEsHoursFTEsHoursFTEsHours
Program Mgmt00000
Program Mgmt00000
Program Mgmt00000
Program Mgmt00000
Key Personnel - PWS 1.7.7.1Solution Technical LeadAgile1.001,9121.001,9121.001,9121.001,9121.001,912
Key Personnel - PWS 1.7.7.2Developer LeadAgile1.001,9121.001,9121.001,9121.001,9121.001,912
Key Personnel - PWS 1.7.7.3Test LeadAgile1.001,9121.001,9121.001,9121.001,9121.001,912
151252Software Developer, Systems SoftwareDeveloperAgile00000
151252Software Developer, Systems SoftwareDeveloperAgile00000
151252Software Developer, Systems SoftwareDeveloperAgile00000
151252Software Developer, Systems SoftwareDeveloperAgile00000
151211Computer Systems AnalystProduct AnalystAgile00000
113021Computer and Information Systems ManagerProduct OwnerAgile00000
151255Software Quality Assurance Engineer and TesterTesterAgile00000

TOTAL 3.00 5,736 3.00 5,736 3.00 5,736 3.00 5,736 3.00 5,736

Program Mgmt

Labor Category (LCAT)FTE = 1912 HoursBASEOY1OY2OY3OY4TOTAL
Total HoursDirect Labor RateExtended CostTotal HoursDirect Labor RateExtended CostTotal HoursDirect Labor RateExtended CostTotal HoursDirect Labor RateExtended CostTotal HoursDirect Labor RateExtended CostTotal HoursTotal Cost
11,912$ - 01,912$ - 01,912$ - 01,912$ - 01,912$ - 09,560$ - 0
0$ - 00$ - 00$ - 00$ - 00$ - 0- 0$ - 0
0$ - 00$ - 00$ - 00$ - 00$ - 0- 0$ - 0
0$ - 00$ - 00$ - 00$ - 00$ - 0- 0$ - 0
0$ - 00$ - 00$ - 00$ - 00$ - 0- 0$ - 0
0$ - 00$ - 00$ - 00$ - 00$ - 0- 0$ - 0
0$ - 00$ - 00$ - 00$ - 00$ - 0- 0$ - 0
0$ - 00$ - 00$ - 00$ - 00$ - 0- 0$ - 0
Subtotal Direct Labor1.001,9121,9121,9121,9121,9129,560$ - 0

Fringe 0.00% $ - 0 0.00% $ - 0 0.00% $ - 0 0.00% $ - 0 0.00% $ - 0 $ - 0

Overhead 0.00% $ - 0 0.00% $ - 0 0.00% $ - 0 0.00% $ - 0 0.00% $ - 0 $ - 0

Subtotal Direct Labor, Fringe and Overhead $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

Subcontractor 1 Name$ - 0
Subcontractor 2 Name$ - 0

General & Administrative (G&A) 0.00% $ - 0 0.00% $ - 0 0.00% $ - 0 0.00% $ - 0 0.00% $ - 0 $ - 0

Subtotal Fully Burdened Labor $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

Total Cost Input (TCI) $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

Fee 0.00% $ - 0 0.00% $ - 0 0.00% $ - 0 0.00% $ - 0 0.00% $ - 0 $ - 0

TOTAL PROPOSED 1,912 $ - 0 1,912 $ - 0 1,912 $ - 0 1,912 $ - 0 1,912 $ - 0 9,560 $ - 0

TOTAL for BASE$ - 0TOTAL for OPTION 1$ - 0TOTAL for OPTION 2$ - 0TOTAL for OPTION 3$ - 0TOTAL for OPTION 4$ - 0$ - 0
Monthly12$ - 0Monthly12$ - 0Monthly12$ - 0Monthly12$ - 0Monthly12$ - 0

Agile Team

Team CompositionLabor Category (LCAT)FTE = 1912 HoursBASEOY1OY2OY3OY4TOTAL
Total HoursDirect Labor RateExtended CostTotal HoursDirect Labor RateExtended CostTotal HoursDirect Labor RateExtended CostTotal HoursDirect Labor RateExtended CostTotal HoursDirect Labor RateExtended CostTotal HoursTotal Cost
Solution Technical LeadKey Personnel - PWS 1.7.7.111,912$ - 01,912$ - 01,912$ - 01,912$ - 01,912$ - 09,560$ - 0
Developer LeadKey Personnel - PWS 1.7.7.211,912$ - 01,912$ - 01,912$ - 01,912$ - 01,912$ - 09,560$ - 0
Test LeadKey Personnel - PWS 1.7.7.311,912$ - 01,912$ - 01,912$ - 01,912$ - 01,912$ - 09,560$ - 0
DeveloperSoftware Developer, Systems Software0$ - 00$ - 00$ - 00$ - 00$ - 0- 0$ - 0
DeveloperSoftware Developer, Systems Software0$ - 00$ - 00$ - 00$ - 00$ - 0- 0$ - 0
DeveloperSoftware Developer, Systems Software0$ - 00$ - 00$ - 00$ - 00$ - 0- 0$ - 0
DeveloperSoftware Developer, Systems Software0$ - 00$ - 00$ - 00$ - 00$ - 0- 0$ - 0
Product AnalystComputer Systems Analyst0$ - 00$ - 00$ - 00$ - 00$ - 0- 0$ - 0
Product OwnerComputer and Information Systems Manager0$ - 00$ - 00$ - 00$ - 00$ - 0- 0$ - 0
TesterSoftware Quality Assurance Engineer and Tester0$ - 00$ - 00$ - 00$ - 00$ - 0- 0$ - 0
Subtotal Direct Labor3.005,7365,7365,7365,7365,73628,680$ - 0

Fringe 0.00% $ - 0 0.00% $ - 0 0.00% $ - 0 0.00% $ - 0 0.00% $ - 0 $ - 0

Overhead 0.00% $ - 0 0.00% $ - 0 0.00% $ - 0 0.00% $ - 0 0.00% $ - 0 $ - 0

Subtotal Direct Labor, Fringe and Overhead $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

Subcontractor 1 Name$ - 0
Subcontractor 2 Name$ - 0

General & Administrative (G&A) 0.00% $ - 0 0.00% $ - 0 0.00% $ - 0 0.00% $ - 0 0.00% $ - 0 $ - 0

Subtotal Fully Burdened Labor $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

Total Cost Input (TCI) $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

Fee 0.00% $ - 0 0.00% $ - 0 0.00% $ - 0 0.00% $ - 0 0.00% $ - 0 $ - 0

TOTAL PROPOSED 5,736 $ - 0 5,736 $ - 0 5,736 $ - 0 5,736 $ - 0 5,736 $ - 0 28,680 $ - 0

TOTAL for BASE$ - 0TOTAL for OPTION 1$ - 0TOTAL for OPTION 2$ - 0TOTAL for OPTION 3$ - 0TOTAL for OPTION 4$ - 0$ - 0
Monthly12$ - 0Monthly12$ - 0Monthly12$ - 0Monthly12$ - 0Monthly12$ - 0

ODCs

ODCsBASE
AmountRateTotal
Solicitation Plug
G&A$ - 00%$ - 0
TOTAL PROPOSED$ - 0
ODCsOY1
AmountRateTotal
Solicitation Plug
G&A$ - 00%$ - 0
TOTAL PROPOSED$ - 0
ODCsOY2
AmountRateTotal
Solicitation Plug
G&A$ - 00%$ - 0
TOTAL PROPOSED$ - 0
ODCsOY3
AmountRateTotal
Solicitation Plug
G&A$ - 00%$ - 0
TOTAL PROPOSED$ - 0
ODCsOY4
AmountRateTotal
Solicitation Plug
G&A$ - 00%$ - 0
TOTAL PROPOSED$ - 0
TOTAL ODCs$ - 0

Travel

TRAVELBASE
AmountRateTotal
Solicitation Plug
G&A$ - 00%$ - 0
TOTAL PROPOSED$ - 0
TRAVELOY1
AmountRateTotal
Solicitation Plug
G&A$ - 00%$ - 0
TOTAL PROPOSED$ - 0
TRAVELOY2
AmountRateTotal
Solicitation Plug
G&A$ - 00%$ - 0
TOTAL PROPOSED$ - 0
TRAVELOY3
AmountRateTotal
Solicitation Plug
G&A$ - 00%$ - 0
TOTAL PROPOSED$ - 0
TRAVELOY4
AmountRateTotal
Solicitation Plug
G&A$ - 00%$ - 0
TOTAL PROPOSED$ - 0
TOTAL TRAVEL$ - 0

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