Atch 13 Awardable Task Order 01 Price Workbook 7 FEB 23.xlsx

XLSX spreadsheet 56 KB Posted Mar 6, 2023

Attached to: SOF Linguist Support Services II - Draft RFP (H92402-23-R-0002)
Solicitation number: H92402LSSII0003
Issued by: United States Special Operations Command

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Instructions

Offeror:

Instructions:

1. Enter Offeror's name in cell D1 above.

2. Fill out all YELLOW highlighted cells.

3. The Transition-In, Base, OY1, OY2, OY3, & OY4 tabs shall be completed using the applicable Fully Burdened Monthly/Daily/Hourly Rates proposed in Attachment 3 - Rate Card.

4. "Plug" values are provided for PPE, and Travel in The Transition-In tab. "Plug" values are provided for Travel in the Base, OY1, OY2, OY3, & OY4 tabs.

5. Offeror may elect to propose additional ODCs in the Transition-In, Base, OY1, OY2, OY3, & OY4 tabs. If applicable, offeror may propose G&A on additional ODCs. Utilize yellow cells in appropriate tab/ODC section to reflect any such proposed elements. Any ODCs proposed other than PPE (plug values) are subject to COR approval prior to purchase.

6. No Profit/Fee is permitted for Travel & ODCs. No G&A is permitted for Travel or DBA (billed as an ODC). G&A may be proposed for other ODCs at the offeror's discretion.

7. The Transition tab requires values that do not exceed the maximum 120 day transtion period. Proposed months for Management positions shall not exceed four (4) months. Proposed CONUS hours / OCONUS days for Site 1/2/3/4 positions shall not exceed 120 days or the equivalent hours (assuming up to a 12 hour duty day).

8. The Total Evaluated Price (TEP) tab is auto-populated based on offeror inputs in Transition-In, Base, OY1, OY2, OY3, & OY4 tabs. Offeror shall not directly alter any cells in this tab. The Total displayed in the TEP tab will be evaluated for contract award purposes.

9. The Schedule B Tab is auto-populated based on offeror inputs in Transition-In, Base, OY1, OY2, OY3, & OY4 tabs. This tab is for information/budgeting purposes only and will not be evaluated for award.

Schedule B

Schedule B (Award Price)					TOTAL:	$ 17,430,600.57
	CLIN	Type	Description	Unit	Qty	Price
Transition-In	0001	FFP	Linguist Support Services			$ - 0
	0002	Cost	Travel & ODCs			$ 3,033,385.00
	0003	NSP	CDRLs	LOT	1	NSP
Base	1001	FFP	Linguist Support Services			$ - 0
	1002	Cost	Travel & ODCs			$ 2,750,000.00
	1003	NSP	CDRLs	LOT	1	NSP

Option Year 1	2001	FFP	Linguist Support Services			$ - 0
	2002	Cost	Travel & ODCs			$ 2,813,250.00
	2003	NSP	CDRLs	LOT	1	NSP
Option Year 2	3001	FFP	Linguist Support Services			$ - 0
	3002	Cost	Travel & ODCs			$ 2,877,954.75
	3003	NSP	CDRLs	LOT	1	NSP
Option Year 3	4001	FFP	Linguist Support Services			$ - 0
	4002	Cost	Travel & ODCs			$ 2,944,147.71
	4003	NSP	CDRLs	LOT	1	NSP
Option Year 4	5001	FFP	Linguist Support Services			$ - 0
	5002	Cost	Travel & ODCs			$ 3,011,863.11
	5003	NSP	CDRLs	LOT	1	NSP

TEP

TOTAL EVALUATED PRICE					TOTAL:	$ 17,430,600.57
	CLIN	Type	Description	Unit	Qty	Price
Transition-In	0001	FFP	Linguist Support Services			$ - 0
	0002	Cost	Travel & ODCs			$ 3,033,385.00
	0003	NSP	CDRLs	LOT	1	NSP
Base	1001	FFP	Linguist Support Services			$ - 0
	1002	Cost	Travel & ODCs			$ 2,750,000.00
	1003	NSP	CDRLs	LOT	1	NSP

Option Year 1	2001	FFP	Linguist Support Services			$ - 0
	2002	Cost	Travel & ODCs			$ 2,813,250.00
	2003	NSP	CDRLs	LOT	1	NSP
Option Year 2	3001	FFP	Linguist Support Services			$ - 0
	3002	Cost	Travel & ODCs			$ 2,877,954.75
	3003	NSP	CDRLs	LOT	1	NSP
Option Year 3	4001	FFP	Linguist Support Services			$ - 0
	4002	Cost	Travel & ODCs			$ 2,944,147.71
	4003	NSP	CDRLs	LOT	1	NSP
Option Year 4	5001	FFP	Linguist Support Services			$ - 0
	5002	Cost	Travel & ODCs			$ 3,011,863.11
	5003	NSP	CDRLs	LOT	1	NSP

Transition-In

	Transition-In - Labor					SUBTOTAL:	$ - 0
	Management (CONUS)
	Language/Position Description	Category	Required FTEs	Monthly Rate	Months per FTE		Price
	Transition Manager	n/a	1				$ - 0
	Program Manager	n/a	1				$ - 0
	Deputy Program Manager	n/a	1				$ - 0
	Assistant Program Manager	n/a	1				$ - 0
	Site 1 (CONUS)
	Language/Position Description	Category	Required FTEs	CONUS
Hourly Rate	CONUS
Hours per FTE	OCONUS
Daily Rate	OCONUS
Days per FTE	Price
	Arabic (NCR)	III	1				$ - 0
	Arabic (FB)	III	5				$ - 0
	Arabic (Special Skills) (NCR)	III	2				$ - 0
	Arabic (Special Skills)(FB)	III	5				$ - 0
	Arabic/French (Special Skills) (NCR)	III	1				$ - 0
	Arabic/French (FB)	III	1				$ - 0
	Kurdish/Arabic (Special Skills) (FB)	III	1				$ - 0
	Pashtu (NCR)	III	1				$ - 0
	Pashtu/Dari (NCR)	III	1				$ - 0
	Pashtu/Dari/Farsi (FB)	III	2				$ - 0
	Mandarin (FB)	III	1				$ - 0
	Russian (Cyrillic) (FB)	III	1				$ - 0
	Site 2 (OCONUS)
	Language/Position Description	Category	Required FTEs	CONUS
Hourly Rate	CONUS
Hours per FTE	OCONUS
Daily Rate	OCONUS
Days per FTE	Price
	On-Site Manager	n/a	1				$ - 0
	On-Site Coordinator	n/a	1				$ - 0
	Amharic	III	1				$ - 0
	Arabic	III	4				$ - 0
	Arabic (Special Skills)	III	1				$ - 0
	Arabic/Somali	III	3				$ - 0
	Arabic/French	III	1				$ - 0
	Fulani	III	1				$ - 0
	Somali	II	1				$ - 0
	Somali	III	9				$ - 0
	Site 3 (OCONUS)
	Language/Position Description	Category	Required FTEs	CONUS
Hourly Rate	CONUS
Hours per FTE	OCONUS
Daily Rate	OCONUS
Days per FTE	Price
	On-Site Manager	n/a	1				$ - 0
	On-Site Coordinator	n/a	1				$ - 0
	Arabic	III	1				$ - 0
	Pashtu/Dari	II	4				$ - 0
	Pashtu/Dari (Special Skills)	II	1				$ - 0
	Pashtu/Dari	III	11				$ - 0
	Pashtu/Urdu	III	1				$ - 0
	Pashtu/Dari (Special Skills)	III	1				$ - 0
	Site 4 (OCONUS)
	Language/Position Description	Category	Required FTEs	CONUS
Hourly Rate	CONUS
Hours per FTE	OCONUS
Daily Rate	OCONUS
Days per FTE	Price
	On-Site Manager	n/a	1				$ - 0
	On-Site Coordinator	n/a	2				$ - 0
	Arabic	II	8				$ - 0
	Arabic (Special Skills)	II	2				$ - 0
	Arabic/Farsi (Special Skills)	II	1				$ - 0
	Arabic	III	23				$ - 0
	Farsi	III	2				$ - 0
	Kurdish/Arabic	II	10				$ - 0
	Kurdish Arabic (Special Skills)	II	7				$ - 0
	Kurdish/Arabic	III	7				$ - 0
	Kurdish/Kumanji	II	1				$ - 0
	Russian	III	1				$ - 0
	Transition-In - ODC					SUBTOTAL:	$ 283,385.00
	Title	Cost					Price
	DBA	$0.00					$ - 0
	PPE "Plug" Value	$ 283,385.00					$ 283,385.00
							$ - 0
							$ - 0

Transition-In - Travel		SUBTOTAL:	$ 2,750,000.00
Title	Cost		Price
Travel "Plug" Value	$ 2,750,000.00		$ 2,750,000.00

Base

	BASE - Labor						SUBTOTAL:	$ - 0
	Management (CONUS)
	Language/Position Description	Category	Required FTEs	Monthly Rate		Months per FTE		Price
	Transition Manager	n/a	1					$ - 0
	Program Manager	n/a	1			12		$ - 0
	Deputy Program Manager	n/a	1			12		$ - 0
	Assistant Program Manager	n/a	1			12		$ - 0
	Site 1 (CONUS)
	Language/Position Description	Category	Required FTEs	CONUS
Hourly Rate	CONUS
Hours per FTE	OCONUS
Daily Rate	OCONUS
Days per FTE	Price
	Arabic (NCR)	III	1		2880		30	$ - 0
	Arabic (FB)	III	5		2880		30	$ - 0
	Arabic (Special Skills) (NCR)	III	2		2880		30	$ - 0
	Arabic (Special Skills)(FB)	III	5		2880		30	$ - 0
	Arabic/French (Special Skills) (NCR)	III	1		2880		30	$ - 0
	Arabic/French (FB)	III	1		2880		30	$ - 0
	Kurdish/Arabic (Special Skills) (FB)	III	1		2880		30	$ - 0
	Pashtu (NCR)	III	1		2880		30	$ - 0
	Pashtu/Dari (NCR)	III	1		2880		30	$ - 0
	Pashtu/Dari/Farsi (FB)	III	2		2880		30	$ - 0
	Mandarin (FB)	III	1		2880		30	$ - 0
	Russian (Cyrillic) (FB)	III	1		2880		30	$ - 0
	Site 2 (OCONUS)
	Language/Position Description	Category	Required FTEs	CONUS
Hourly Rate	CONUS
Hours per FTE	OCONUS
Daily Rate	OCONUS
Days per FTE	Price
	On-Site Manager	n/a	1		128		369	$ - 0
	On-Site Coordinator	n/a	1		128		369	$ - 0
	Amharic	III	1		128		369	$ - 0
	Arabic	III	4		128		369	$ - 0
	Arabic (Special Skills)	III	1		128		369	$ - 0
	Arabic/Somali	III	3		128		369	$ - 0
	Arabic/French	III	1		128		369	$ - 0
	Fulani	III	1		128		369	$ - 0
	Somali	II	1		128		369	$ - 0
	Somali	III	9		128		369	$ - 0
	Site 3 (OCONUS)
	Language/Position Description	Category	Required FTEs	CONUS
Hourly Rate	CONUS
Hours per FTE	OCONUS
Daily Rate	OCONUS
Days per FTE	Price
	On-Site Manager	n/a	1		128		369	$ - 0
	On-Site Coordinator	n/a	1		128		369	$ - 0
	Arabic	III	1		128		369	$ - 0
	Pashtu/Dari	II	4		128		369	$ - 0
	Pashtu/Dari (Special Skills)	II	1		128		369	$ - 0
	Pashtu/Dari	III	11		128		369	$ - 0
	Pashtu/Urdu	III	1		128		369	$ - 0
	Pashtu/Dari (Special Skills)	III	1		128		369	$ - 0
	Site 4 (OCONUS)
	Language/Position Description	Category	Required FTEs	CONUS
Hourly Rate	CONUS
Hours per FTE	OCONUS
Daily Rate	OCONUS
Days per FTE	Price
	On-Site Manager	n/a	1		128		369	$ - 0
	On-Site Coordinator	n/a	2		128		369	$ - 0
	Arabic	II	8		128		369	$ - 0
	Arabic (Special Skills)	II	2		128		369	$ - 0
	Arabic/Farsi (Special Skills)	II	1		128		369	$ - 0
	Arabic	III	23		128		369	$ - 0
	Farsi	III	2		128		369	$ - 0
	Kurdish/Arabic	II	10		128		369	$ - 0
	Kurdish Arabic (Special Skills)	II	7		128		369	$ - 0
	Kurdish/Arabic	III	7		128		369	$ - 0
	Kurdish/Kumanji	II	1		128		369	$ - 0
	Russian	III	1		128		369	$ - 0
	BASE - ODC						SUBTOTAL:	$ - 0
	Title	Cost						Price
	DBA							$ - 0

BASE - Travel		SUBTOTAL:	$ 2,750,000.00
Title	Cost		Price
Travel "Plug" Value	$ 2,750,000.00		$ 2,750,000.00

OY1

	Option Year 1 - Labor						SUBTOTAL:	$ - 0
	Management (CONUS)
	Language/Position Description	Category	Required FTEs	Monthly Rate		Months per FTE		Price
	Program Manager	n/a	1			12		$ - 0
	Deputy Program Manager	n/a	1			12		$ - 0
	Assistant Program Manager	n/a	1			12		$ - 0
	Site 1 (CONUS)
	Language/Position Description	Category	Required FTEs	CONUS
Hourly Rate	CONUS
Hours per FTE	OCONUS
Daily Rate	OCONUS
Days per FTE	Price
	Arabic (NCR)	III	1		2880		30	$ - 0
	Arabic (FB)	III	5		2880		30	$ - 0
	Arabic (Special Skills) (NCR)	III	2		2880		30	$ - 0
	Arabic (Special Skills)(FB)	III	5		2880		30	$ - 0
	Arabic/French (Special Skills) (NCR)	III	1		2880		30	$ - 0
	Arabic/French (FB)	III	1		2880		30	$ - 0
	Kurdish/Arabic (Special Skills) (FB)	III	1		2880		30	$ - 0
	Pashtu (NCR)	III	1		2880		30	$ - 0
	Pashtu/Dari (NCR)	III	1		2880		30	$ - 0
	Pashtu/Dari/Farsi (FB)	III	2		2880		30	$ - 0
	Mandarin (FB)	III	1		2880		30	$ - 0
	Russian (Cyrillic) (FB)	III	1		2880		30	$ - 0
	Site 2 (OCONUS)
	Language/Position Description	Category	Required FTEs	CONUS
Hourly Rate	CONUS
Hours per FTE	OCONUS
Daily Rate	OCONUS
Days per FTE	Price
	On-Site Manager	n/a	1		128		369	$ - 0
	On-Site Coordinator	n/a	1		128		369	$ - 0
	Amharic	III	1		128		369	$ - 0
	Arabic	III	4		128		369	$ - 0
	Arabic (Special Skills)	III	1		128		369	$ - 0
	Arabic/Somali	III	3		128		369	$ - 0
	Arabic/French	III	1		128		369	$ - 0
	Fulani	III	1		128		369	$ - 0
	Somali	II	1		128		369	$ - 0
	Somali	III	9		128		369	$ - 0
	Site 3 (OCONUS)
	Language/Position Description	Category	Required FTEs	CONUS
Hourly Rate	CONUS
Hours per FTE	OCONUS
Daily Rate	OCONUS
Days per FTE	Price
	On-Site Manager	n/a	1		128		369	$ - 0
	On-Site Coordinator	n/a	1		128		369	$ - 0
	Arabic	III	1		128		369	$ - 0
	Pashtu/Dari	II	4		128		369	$ - 0
	Pashtu/Dari (Special Skills)	II	1		128		369	$ - 0
	Pashtu/Dari	III	11		128		369	$ - 0
	Pashtu/Urdu	III	1		128		369	$ - 0
	Pashtu/Dari (Special Skills)	III	1		128		369	$ - 0
	Site 4 (OCONUS)
	Language/Position Description	Category	Required FTEs	CONUS
Hourly Rate	CONUS
Hours per FTE	OCONUS
Daily Rate	OCONUS
Days per FTE	Price
	On-Site Manager	n/a	1		128		369	$ - 0
	On-Site Coordinator	n/a	2		128		369	$ - 0
	Arabic	II	8		128		369	$ - 0
	Arabic (Special Skills)	II	2		128		369	$ - 0
	Arabic/Farsi (Special Skills)	II	1		128		369	$ - 0
	Arabic	III	23		128		369	$ - 0
	Farsi	III	2		128		369	$ - 0
	Kurdish/Arabic	II	10		128		369	$ - 0
	Kurdish Arabic (Special Skills)	II	7		128		369	$ - 0
	Kurdish/Arabic	III	7		128		369	$ - 0
	Kurdish/Kumanji	II	1		128		369	$ - 0
	Russian	III	1		128		369	$ - 0
	Option Year 1 - ODC						SUBTOTAL:	$ - 0
	Title	Cost						Price
	DBA	$ - 0						$ - 0

Option Year 1 - Travel		SUBTOTAL:	$ 2,813,250.00
Title	Cost		Price
Travel "Plug" Value	$ 2,813,250.00		$ 2,813,250.00

OY2

	Option Year 2 - Labor						SUBTOTAL:	$ - 0
	Management (CONUS)
	Language/Position Description	Category	Required FTEs	Monthly Rate		Months per FTE		Price
	Program Manager	n/a	1			12		$ - 0
	Deputy Program Manager	n/a	1			12		$ - 0
	Assistant Program Manager	n/a	1			12		$ - 0
	Site 1 (CONUS)
	Language/Position Description	Category	Required FTEs	CONUS
Hourly Rate	CONUS
Hours per FTE	OCONUS
Daily Rate	OCONUS
Days per FTE	Price
	Arabic (NCR)	III	1		2880		30	$ - 0
	Arabic (FB)	III	5		2880		30	$ - 0
	Arabic (Special Skills) (NCR)	III	2		2880		30	$ - 0
	Arabic (Special Skills)(FB)	III	5		2880		30	$ - 0
	Arabic/French (Special Skills) (NCR)	III	1		2880		30	$ - 0
	Arabic/French (FB)	III	1		2880		30	$ - 0
	Kurdish/Arabic (Special Skills) (FB)	III	1		2880		30	$ - 0
	Pashtu (NCR)	III	1		2880		30	$ - 0
	Pashtu/Dari (NCR)	III	1		2880		30	$ - 0
	Pashtu/Dari/Farsi (FB)	III	2		2880		30	$ - 0
	Mandarin (FB)	III	1		2880		30	$ - 0
	Russian (Cyrillic) (FB)	III	1		2880		30	$ - 0
	Site 2 (OCONUS)
	Language/Position Description	Category	Required FTEs	CONUS
Hourly Rate	CONUS
Hours per FTE	OCONUS
Daily Rate	OCONUS
Days per FTE	Price
	On-Site Manager	n/a	1		128		369	$ - 0
	On-Site Coordinator	n/a	1		128		369	$ - 0
	Amharic	III	1		128		369	$ - 0
	Arabic	III	4		128		369	$ - 0
	Arabic (Special Skills)	III	1		128		369	$ - 0
	Arabic/Somali	III	3		128		369	$ - 0
	Arabic/French	III	1		128		369	$ - 0
	Fulani	III	1		128		369	$ - 0
	Somali	II	1		128		369	$ - 0
	Somali	III	9		128		369	$ - 0
	Site 3 (OCONUS)
	Language/Position Description	Category	Required FTEs	CONUS
Hourly Rate	CONUS
Hours per FTE	OCONUS
Daily Rate	OCONUS
Days per FTE	Price
	On-Site Manager	n/a	1		128		369	$ - 0
	On-Site Coordinator	n/a	1		128		369	$ - 0
	Arabic	III	1		128		369	$ - 0
	Pashtu/Dari	II	4		128		369	$ - 0
	Pashtu/Dari (Special Skills)	II	1		128		369	$ - 0
	Pashtu/Dari	III	11		128		369	$ - 0
	Pashtu/Urdu	III	1		128		369	$ - 0
	Pashtu/Dari (Special Skills)	III	1		128		369	$ - 0
	Site 4 (OCONUS)
	Language/Position Description	Category	Required FTEs	CONUS
Hourly Rate	CONUS
Hours per FTE	OCONUS
Daily Rate	OCONUS
Days per FTE	Price
	On-Site Manager	n/a	1		128		369	$ - 0
	On-Site Coordinator	n/a	2		128		369	$ - 0
	Arabic	II	8		128		369	$ - 0
	Arabic (Special Skills)	II	2		128		369	$ - 0
	Arabic/Farsi (Special Skills)	II	1		128		369	$ - 0
	Arabic	III	23		128		369	$ - 0
	Farsi	III	2		128		369	$ - 0
	Kurdish/Arabic	II	10		128		369	$ - 0
	Kurdish Arabic (Special Skills)	II	7		128		369	$ - 0
	Kurdish/Arabic	III	7		128		369	$ - 0
	Kurdish/Kumanji	II	1		128		369	$ - 0
	Russian	III	1		128		369	$ - 0
	Option Year 2 - ODC						SUBTOTAL:	$ - 0
	Title	Cost						Price
	DBA	$ - 0						$ - 0

Option Year 2 - Travel		SUBTOTAL:	$ 2,877,954.75
Title	Cost		Price
Travel "Plug" Value	$ 2,877,954.75		$ 2,877,954.75

OY3

	Option Year 3 - Labor						SUBTOTAL:	$ - 0
	Management (CONUS)
	Language/Position Description	Category	Required FTEs	Monthly Rate		Months per FTE		Price
	Program Manager	n/a	1			12		$ - 0
	Deputy Program Manager	n/a	1			12		$ - 0
	Assistant Program Manager	n/a	1			12		$ - 0
	Site 1 (CONUS)
	Language/Position Description	Category	Required FTEs	CONUS
Hourly Rate	CONUS
Hours per FTE	OCONUS
Daily Rate	OCONUS
Days per FTE	Price
	Arabic (NCR)	III	1		2880		30	$ - 0
	Arabic (FB)	III	5		2880		30	$ - 0
	Arabic (Special Skills) (NCR)	III	2		2880		30	$ - 0
	Arabic (Special Skills)(FB)	III	5		2880		30	$ - 0
	Arabic/French (Special Skills) (NCR)	III	1		2880		30	$ - 0
	Arabic/French (FB)	III	1		2880		30	$ - 0
	Kurdish/Arabic (Special Skills) (FB)	III	1		2880		30	$ - 0
	Pashtu (NCR)	III	1		2880		30	$ - 0
	Pashtu/Dari (NCR)	III	1		2880		30	$ - 0
	Pashtu/Dari/Farsi (FB)	III	2		2880		30	$ - 0
	Mandarin (FB)	III	1		2880		30	$ - 0
	Russian (Cyrillic) (FB)	III	1		2880		30	$ - 0
	Site 2 (OCONUS)
	Language/Position Description	Category	Required FTEs	CONUS
Hourly Rate	CONUS
Hours per FTE	OCONUS
Daily Rate	OCONUS
Days per FTE	Price
	On-Site Manager	n/a	1		128		369	$ - 0
	On-Site Coordinator	n/a	1		128		369	$ - 0
	Amharic	III	1		128		369	$ - 0
	Arabic	III	4		128		369	$ - 0
	Arabic (Special Skills)	III	1		128		369	$ - 0
	Arabic/Somali	III	3		128		369	$ - 0
	Arabic/French	III	1		128		369	$ - 0
	Fulani	III	1		128		369	$ - 0
	Somali	II	1		128		369	$ - 0
	Somali	III	9		128		369	$ - 0
	Site 3 (OCONUS)
	Language/Position Description	Category	Required FTEs	CONUS
Hourly Rate	CONUS
Hours per FTE	OCONUS
Daily Rate	OCONUS
Days per FTE	Price
	On-Site Manager	n/a	1		128		369	$ - 0
	On-Site Coordinator	n/a	1		128		369	$ - 0
	Arabic	III	1		128		369	$ - 0
	Pashtu/Dari	II	4		128		369	$ - 0
	Pashtu/Dari (Special Skills)	II	1		128		369	$ - 0
	Pashtu/Dari	III	11		128		369	$ - 0
	Pashtu/Urdu	III	1		128		369	$ - 0
	Pashtu/Dari (Special Skills)	III	1		128		369	$ - 0
	Site 4 (OCONUS)
	Language/Position Description	Category	Required FTEs	CONUS
Hourly Rate	CONUS
Hours per FTE	OCONUS
Daily Rate	OCONUS
Days per FTE	Price
	On-Site Manager	n/a	1		128		369	$ - 0
	On-Site Coordinator	n/a	2		128		369	$ - 0
	Arabic	II	8		128		369	$ - 0
	Arabic (Special Skills)	II	2		128		369	$ - 0
	Arabic/Farsi (Special Skills)	II	1		128		369	$ - 0
	Arabic	III	23		128		369	$ - 0
	Farsi	III	2		128		369	$ - 0
	Kurdish/Arabic	II	10		128		369	$ - 0
	Kurdish Arabic (Special Skills)	II	7		128		369	$ - 0
	Kurdish/Arabic	III	7		128		369	$ - 0
	Kurdish/Kumanji	II	1		128		369	$ - 0
	Russian	III	1		128		369	$ - 0
	Option Year 3 - ODC						SUBTOTAL:	$ - 0
	Title	Cost						Price
	DBA	$ - 0						$ - 0

Option Year 3 - Travel		SUBTOTAL:	$ 2,944,147.71
Title	Cost		Price
Travel "Plug" Value	$ 2,944,147.71		$ 2,944,147.71

OY4

	Option Year 4 - Labor						SUBTOTAL:	$ - 0
	Management (CONUS)
	Language/Position Description	Category	Required FTEs	Monthly Rate		Months per FTE		Price
	Program Manager	n/a	1			12		$ - 0
	Deputy Program Manager	n/a	1			12		$ - 0
	Assistant Program Manager	n/a	1			12		$ - 0
	Site 1 (CONUS)
	Language/Position Description	Category	Required FTEs	CONUS
Hourly Rate	CONUS
Hours per FTE	OCONUS
Daily Rate	OCONUS
Days per FTE	Price
	Arabic (NCR)	III	1		2880		30	$ - 0
	Arabic (FB)	III	5		2880		30	$ - 0
	Arabic (Special Skills) (NCR)	III	2		2880		30	$ - 0
	Arabic (Special Skills)(FB)	III	5		2880		30	$ - 0
	Arabic/French (Special Skills) (NCR)	III	1		2880		30	$ - 0
	Arabic/French (FB)	III	1		2880		30	$ - 0
	Kurdish/Arabic (Special Skills) (FB)	III	1		2880		30	$ - 0
	Pashtu (NCR)	III	1		2880		30	$ - 0
	Pashtu/Dari (NCR)	III	1		2880		30	$ - 0
	Pashtu/Dari/Farsi (FB)	III	2		2880		30	$ - 0
	Mandarin (FB)	III	1		2880		30	$ - 0
	Russian (Cyrillic) (FB)	III	1		2880		30	$ - 0
	Site 2 (OCONUS)
	Language/Position Description	Category	Required FTEs	CONUS
Hourly Rate	CONUS
Hours per FTE	OCONUS
Daily Rate	OCONUS
Days per FTE	Price
	On-Site Manager	n/a	1		128		369	$ - 0
	On-Site Coordinator	n/a	1		128		369	$ - 0
	Amharic	III	1		128		369	$ - 0
	Arabic	III	4		128		369	$ - 0
	Arabic (Special Skills)	III	1		128		369	$ - 0
	Arabic/Somali	III	3		128		369	$ - 0
	Arabic/French	III	1		128		369	$ - 0
	Fulani	III	1		128		369	$ - 0
	Somali	II	1		128		369	$ - 0
	Somali	III	9		128		369	$ - 0
	Site 3 (OCONUS)
	Language/Position Description	Category	Required FTEs	CONUS
Hourly Rate	CONUS
Hours per FTE	OCONUS
Daily Rate	OCONUS
Days per FTE	Price
	On-Site Manager	n/a	1		128		369	$ - 0
	On-Site Coordinator	n/a	1		128		369	$ - 0
	Arabic	III	1		128		369	$ - 0
	Pashtu/Dari	II	4		128		369	$ - 0
	Pashtu/Dari (Special Skills)	II	1		128		369	$ - 0
	Pashtu/Dari	III	11		128		369	$ - 0
	Pashtu/Urdu	III	1		128		369	$ - 0
	Pashtu/Dari (Special Skills)	III	1		128		369	$ - 0
	Site 4 (OCONUS)
	Language/Position Description	Category	Required FTEs	CONUS
Hourly Rate	CONUS
Hours per FTE	OCONUS
Daily Rate	OCONUS
Days per FTE	Price
	On-Site Manager	n/a	1		128		369	$ - 0
	On-Site Coordinator	n/a	2		128		369	$ - 0
	Arabic	II	8		128		369	$ - 0
	Arabic (Special Skills)	II	2		128		369	$ - 0
	Arabic/Farsi (Special Skills)	II	1		128		369	$ - 0
	Arabic	III	23		128		369	$ - 0
	Farsi	III	2		128		369	$ - 0
	Kurdish/Arabic	II	10		128		369	$ - 0
	Kurdish Arabic (Special Skills)	II	7		128		369	$ - 0
	Kurdish/Arabic	III	7		128		369	$ - 0
	Kurdish/Kumanji	II	1		128		369	$ - 0
	Russian	III	1		128		369	$ - 0
	Option Year 4 - ODC						SUBTOTAL:	$ - 0
	Title	Cost						Price
	DBA	$ - 0						$ - 0

Option Year 4 - Travel		SUBTOTAL:	$ 3,011,863.11
Title	Cost		Price
Travel "Plug" Value	$ 3,011,863.11		$ 3,011,863.11

Transition Out

	Transition Out - Labor
	Mangement (CONUS)
	Language/Position Description	Category	Required FTEs	CONUS
Hourly Rate	CONUS
Hours per FTE	OCONUS
Daily Rate	OCONUS
Days per FTE	Price
	Program Manager	n/a	1		$ - 0
	Deputy Program Manager	n/a	1		$ - 0
	Assistant Program Manager	n/a	1		$ - 0
	Site 1 (CONUS)
	Language/Position Description	Category	Required FTEs	CONUS
Hourly Rate	CONUS
Hours per FTE	OCONUS
Daily Rate	OCONUS
Days per FTE	Price
	Arabic	III	6		$ - 0
	Arabic (Special Skills)	III	8		$ - 0
	Arabic/French	III	1		$ - 0
	Cyrillic	III	1		$ - 0
	Kurdish/Arabic (Special Skills)	III	1		$ - 0
	Mandarin	III	1		$ - 0
	Pashtu	III	1		$ - 0
	Pashtu/Dari	III	5		$ - 0
	Pashtu/Dari/Farsi	III	2		$ - 0
	Site 2 (OCONUS)
	Language/Position Description	Category	Required FTEs	CONUS
Hourly Rate	CONUS
Hours per FTE	OCONUS
Daily Rate	OCONUS
Days per FTE	Price
	On-Site Manager	n/a	1		$ - 0
	On-Site Coordinator	n/a	1		$ - 0
	Amharic	III	1		$ - 0
	Arabic	III	4		$ - 0
	Arabic (Special Skills)	III	1		$ - 0
	Arabic/Somali	III	3		$ - 0
	Arabic/French	III	1		$ - 0
	Fulani	III	1		$ - 0
	Somali	II	1		$ - 0
	Somali	III	9		$ - 0
	Site 3 (OCONUS)
	Language/Position Description	Category	Required FTEs	CONUS
Hourly Rate	CONUS
Hours per FTE	OCONUS
Daily Rate	OCONUS
Days per FTE	Price
	On-Site Manager	n/a	1		$ - 0
	On-Site Coordinator	n/a	1		$ - 0
	Arabic	III	1		$ - 0
	Pashtu/Dari	II	4		$ - 0
	Pashtu/Dari (Special Skills)	II	1		$ - 0
	Pashtu/Dari	III	11		$ - 0
	Pashtu/Urdu	III	1		$ - 0
	Pashtu/Dari (Special Skills)	III	1		$ - 0
	Site 4 (OCONUS)
	Language/Position Description	Category	Required FTEs	CONUS
Hourly Rate	CONUS
Hours per FTE	OCONUS
Daily Rate	OCONUS
Days per FTE	Price
	On-Site Manager	n/a	1		$ - 0
	On-Site Coordinator	n/a	2		$ - 0
	Arabic	II	8		$ - 0
	Arabic (Special Skills)	II	2		$ - 0
	Arabic/Farsi (Special Skills)	II	1		$ - 0
	Arabic	III	23		$ - 0
	Farsi	III	2		$ - 0
	Kurdish/Arabic	II	10		$ - 0
	Kurdish Arabic (Special Skills)	II	7		$ - 0
	Kurdish/Arabic (Special Skills)	III	7		$ - 0
	Kurdish/Kumanji	II	1		$ - 0
	Russian	III	1		$ - 0
	Transition Out - ODC
	ODC "Plug" Value	Vendors to burden as appropriate			Price

Transition Out - Travel
Travel "Plug" Value	Vendors to burden as appropriate	Price

File details come from the government source that posted it. Updated Mar 6, 2023.