Atch 7_Price Proposal Spreadsheet_7 Aug 2023.xlsx

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INTEGRATED RESILIENCE TRAINING AND SUPPORT (IRTS) FOR THE PREVENTION OF CYBER HARASSMENT AND TECHNOLOGY FACILITATED SEXUAL HARASSMENT AND SEXUAL ASSAULT
Solicitation number
FA300223R0020
Issued by

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This document contains a price proposal spreadsheet for a federal contract solicitation from the Department of the Air Force Air Education and Training Command. The solicitation seeks offers for integrated resilience training and support services to prevent cyber harassment, technology facilitated sexual harassment, and sexual assault. Offerors are required to provide fixed unit prices for training videos, materials, and presentations to be delivered over a four year base period and four one-year option periods. Cost reimbursable contract line items cover estimated travel costs up to $15,000 per year and music license fees ranging from $2,050 to $3,065 annually. The total evaluated price across all periods is $87,648. No alterations should be made to the spreadsheet as totals will automatically calculate.

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Base Period

ATTACHMENT 7 - PRICE PROPOSAL SPREADSHEET
INSTRUCTIONS TO OFFERORS: Fill in the Unit Price for each FFP only. The Unit Price must be rounded to whole dollars. Do not alter the spreadsheet. Totals will calculate automatically. See Tabs at bottom.
CLINCLIN TypeDescriptionQtyUnit of IssueUnit PriceExtended Amount
0001FFPIntegrated Resilience Training & Support (IRTS) for The Prevention of Cyber Harassment and Technology Faciliated Sexual Harassment & Sexual Assault IAW attached Performance Work Statement (PWS)
Program Management - PWS paragraphs 2.1 thru 2.1.3, 6.2.2., 6.3. thru 6.4.2.12Months$0
0002FFPIntegrated Resilience Training & Support (IRTS) for The Prevention of Cyber Harassment and Technology Faciliated Sexual Harassment & Sexual Assault IAW attached Performance Work Statement (PWS)
Task 1: Leaders Training Videos - PWS paragraphs 2.2 thru 2.2.2.4.2Each$0
0003FFPIntegrated Resilience Training & Support (IRTS) for The Prevention of Cyber Harassment and Technology Faciliated Sexual Harassment & Sexual Assault IAW attached Performance Work Statement (PWS)
Task 2: Leaders Training Support Materials - PWS paragraph 2.3.1Each$0
0004FFPIntegrated Resilience Training & Support (IRTS) for The Prevention of Cyber Harassment and Technology Faciliated Sexual Harassment & Sexual Assault IAW attached Performance Work Statement (PWS)
Task 3: Total Force Training Videos - PWS paragraphs 2.4 thru 2.4.1.3.4Each$0
0005FFPIntegrated Resilience Training & Support (IRTS) for The Prevention of Cyber Harassment and Technology Faciliated Sexual Harassment & Sexual Assault IAW attached Performance Work Statement (PWS)
Task 4: Total Force Talking Point Paper - PWS paragraphs 2.4.2.4Each$0
0006FFPIntegrated Resilience Training & Support (IRTS) for The Prevention of Cyber Harassment and Technology Faciliated Sexual Harassment & Sexual Assault IAW attached Performance Work Statement (PWS)
Task 5: Total Force Informational & Infographic Handouts - PWS paragraphs 2.4.3 thru 2.4.3.3.4Each$0
0007FFPIntegrated Resilience Training & Support (IRTS) for The Prevention of Cyber Harassment and Technology Faciliated Sexual Harassment & Sexual Assault IAW attached Performance Work Statement (PWS)
Task 6: Train-the-Trainer Sessions - PWS paragraph 2.73Each$0
0008FFPIntegrated Resilience Training & Support (IRTS) for The Prevention of Cyber Harassment and Technology Faciliated Sexual Harassment & Sexual Assault IAW attached Performance Work Statement (PWS)
Task 7: Continuing Education Opportunities for DAF Integrated Prevention & Response Personnel - PWS paragraph 2.85Each$0
0009FFPIntegrated Resilience Training & Support (IRTS) for The Prevention of Cyber Harassment and Technology Faciliated Sexual Harassment & Sexual Assault IAW attached Performance Work Statement (PWS)
Task 8: Virtual Special Presentations - PWS paragraph 2.96Each$0
TOTAL PROPOSED PRICE - BASE PERIOD$0.00
0010Cost
ReimbursableIntegrated Resilience Training & Support (IRTS) for The Prevention of Cyber Harassment and Technology Faciliated Sexual Harassment & Sexual Assault IAW attached Performance Work Statement (PWS)
Contractor Travel IAW PWS paragraphs 6.12. thru 6.12.4. - This is a non-fee bearing CLIN Not-to-Exceed (NTE) $15,000.00. Contractor shall be reimbursed for actual costs incurred. Travel expenses shall be pre-approved by the COR and CO prior to travel taking place and invoicing. Note to DFAS: Multiple invoices are authorized under this CLIN.1Lot$15,000$15,000
0011Cost
ReimbursableIntegrated Resilience Training & Support (IRTS) for The Prevention of Cyber Harassment and Technology Faciliated Sexual Harassment & Sexual Assault IAW attached Performance Work Statement (PWS)
Music License Fee - This is a non-fee bearing CLIN NTE $2,050.00. Contractor shall be reimbursed for actual costs incurred. Costs shall be pre-approved by the COR and CO prior to invoicing. Note to DFAS: Multiple invoices are authorized under this CLIN.1Lot$2,050$2,050
TOTAL - COST CLINS$17,050
TOTAL - BASE PERIOD (30 SEP 2023 - 29 SEP 2024)$17,050

&10Attachment 7

FA300223R0020

7 Aug 2023

OP 1

ATTACHMENT 7 - PRICE PROPOSAL SPREADSHEET
INSTRUCTIONS TO OFFERORS: Fill in the Unit Price for each FFP only. The Unit Price must be rounded to whole dollars. Do not alter the spreadsheet. Totals will calculate automatically. See Tabs at bottom.
CLINCLIN TypeDescriptionQtyUnit of IssueUnit PriceExtended Amount
1001FFPIntegrated Resilience Training & Support (IRTS) for The Prevention of Cyber Harassment and Technology Faciliated Sexual Harassment & Sexual Assault IAW attached Performance Work Statement (PWS)
Program Management - PWS paragraphs 2.1 thru 2.1.3, 6.2.2., 6.3. thru 6.4.2.12Months$0
1002FFPIntegrated Resilience Training & Support (IRTS) for The Prevention of Cyber Harassment and Technology Faciliated Sexual Harassment & Sexual Assault IAW attached Performance Work Statement (PWS)
Task 1: Leaders Training Videos - PWS paragraphs 2.2 thru 2.2.2.4.2Each$0
1003FFPIntegrated Resilience Training & Support (IRTS) for The Prevention of Cyber Harassment and Technology Faciliated Sexual Harassment & Sexual Assault IAW attached Performance Work Statement (PWS)
Task 2: Leaders Training Support Materials - PWS paragraph 2.3.1Each$0
1004FFPIntegrated Resilience Training & Support (IRTS) for The Prevention of Cyber Harassment and Technology Faciliated Sexual Harassment & Sexual Assault IAW attached Performance Work Statement (PWS)
Task 3: Total Force Training Videos - PWS paragraphs 2.4 thru 2.4.1.3.4Each$0
1005FFPIntegrated Resilience Training & Support (IRTS) for The Prevention of Cyber Harassment and Technology Faciliated Sexual Harassment & Sexual Assault IAW attached Performance Work Statement (PWS)
Task 4: Total Force Talking Point Paper - PWS paragraphs 2.4.2.4Each$0
1006FFPIntegrated Resilience Training & Support (IRTS) for The Prevention of Cyber Harassment and Technology Faciliated Sexual Harassment & Sexual Assault IAW attached Performance Work Statement (PWS)
Task 5: Total Force Informational & Infographic Handouts - PWS paragraphs 2.4.3 thru 2.4.3.3.4Each$0
1007FFPIntegrated Resilience Training & Support (IRTS) for The Prevention of Cyber Harassment and Technology Faciliated Sexual Harassment & Sexual Assault IAW attached Performance Work Statement (PWS)
Task 6: Train-the-Trainer Sessions - PWS paragraph 2.73Each$0
1008FFPIntegrated Resilience Training & Support (IRTS) for The Prevention of Cyber Harassment and Technology Faciliated Sexual Harassment & Sexual Assault IAW attached Performance Work Statement (PWS)
Task 7: Continuing Education Opportunities for DAF Integrated Prevention & Response Personnel - PWS paragraph 2.85Each$0
1009FFPIntegrated Resilience Training & Support (IRTS) for The Prevention of Cyber Harassment and Technology Faciliated Sexual Harassment & Sexual Assault IAW attached Performance Work Statement (PWS)
Task 8: Virtual Special Presentations - PWS paragraph 2.96Each$0
TOTAL PROPOSED PRICE - OPTION PERIOD 1$0
1010Cost
ReimbursableIntegrated Resilience Training & Support (IRTS) for The Prevention of Cyber Harassment and Technology Faciliated Sexual Harassment & Sexual Assault IAW attached Performance Work Statement (PWS)
Contractor Travel IAW PWS paragraphs 6.12. thru 6.12.4. - This is a non-fee bearing CLIN Not-to-Exceed (NTE) $15,000.00. Contractor shall be reimbursed for actual costs incurred. Travel expenses shall be pre-approved by the COR and CO prior to travel taking place and invoicing. Note to DFAS: Multiple invoices are authorized under this CLIN.1Lot$15,000$15,000
1011Cost
ReimbursableIntegrated Resilience Training & Support (IRTS) for The Prevention of Cyber Harassment and Technology Faciliated Sexual Harassment & Sexual Assault IAW attached Performance Work Statement (PWS)
Music License Fee - This is a non-fee bearing CLIN NTE $2,265.00. Contractor shall be reimbursed for actual costs incurred. Costs shall be pre-approved by the COR and CO prior to invoicing. Note to DFAS: Multiple invoices are authorized under this CLIN.1Lot$2,265$2,265
TOTAL - COST CLINS$17,265
TOTAL - OPTION PERIOD 1 (30 SEP 2024 - 29 SEP 2025)$17,265

Attachment 7

OP 2

ATTACHMENT 7 - PRICE PROPOSAL SPREADSHEET
INSTRUCTIONS TO OFFERORS: Fill in the Unit Price for each FFP only. The Unit Price must be rounded to whole dollars. Do not alter the spreadsheet. Totals will calculate automatically. See Tabs at bottom.
CLINCLIN TypeDescriptionQtyUnit of IssueUnit PriceExtended Amount
2001FFPIntegrated Resilience Training & Support (IRTS) for The Prevention of Cyber Harassment and Technology Faciliated Sexual Harassment & Sexual Assault IAW attached Performance Work Statement (PWS)
Program Management - PWS paragraphs 2.1 thru 2.1.3, 6.2.2., 6.3. thru 6.4.2.12Months$0
2002FFPIntegrated Resilience Training & Support (IRTS) for The Prevention of Cyber Harassment and Technology Faciliated Sexual Harassment & Sexual Assault IAW attached Performance Work Statement (PWS)
Task 1: Leaders Training Videos - PWS paragraphs 2.2 thru 2.2.2.4.2Each$0
2003FFPIntegrated Resilience Training & Support (IRTS) for The Prevention of Cyber Harassment and Technology Faciliated Sexual Harassment & Sexual Assault IAW attached Performance Work Statement (PWS)
Task 2: Leaders Training Support Materials - PWS paragraph 2.3.1Each$0
2004FFPIntegrated Resilience Training & Support (IRTS) for The Prevention of Cyber Harassment and Technology Faciliated Sexual Harassment & Sexual Assault IAW attached Performance Work Statement (PWS)
Task 3: Total Force Training Videos - PWS paragraphs 2.4 thru 2.4.1.3.4Each$0
2005FFPIntegrated Resilience Training & Support (IRTS) for The Prevention of Cyber Harassment and Technology Faciliated Sexual Harassment & Sexual Assault IAW attached Performance Work Statement (PWS)
Task 4: Total Force Talking Point Paper - PWS paragraphs 2.4.2.4Each$0
2006FFPIntegrated Resilience Training & Support (IRTS) for The Prevention of Cyber Harassment and Technology Faciliated Sexual Harassment & Sexual Assault IAW attached Performance Work Statement (PWS)
Task 5: Total Force Informational & Infographic Handouts - PWS paragraphs 2.4.3 thru 2.4.3.3.4Each$0
2007FFPIntegrated Resilience Training & Support (IRTS) for The Prevention of Cyber Harassment and Technology Faciliated Sexual Harassment & Sexual Assault IAW attached Performance Work Statement (PWS)
Task 6: Train-the-Trainer Sessions - PWS paragraph 2.73Each$0
2008FFPIntegrated Resilience Training & Support (IRTS) for The Prevention of Cyber Harassment and Technology Faciliated Sexual Harassment & Sexual Assault IAW attached Performance Work Statement (PWS)
Task 7: Continuing Education Opportunities for DAF Integrated Prevention & Response Personnel - PWS paragraph 2.85Each$0
2009FFPIntegrated Resilience Training & Support (IRTS) for The Prevention of Cyber Harassment and Technology Faciliated Sexual Harassment & Sexual Assault IAW attached Performance Work Statement (PWS)
Task 8: Virtual Special Presentations - PWS paragraph 2.96Each$0
TOTAL PROPOSED PRICE - OPTION PERIOD 2$0
2010Cost
ReimbursableIntegrated Resilience Training & Support (IRTS) for The Prevention of Cyber Harassment and Technology Faciliated Sexual Harassment & Sexual Assault IAW attached Performance Work Statement (PWS)
Contractor Travel IAW PWS paragraphs 6.12. thru 6.12.4. - This is a non-fee bearing CLIN Not-to-Exceed (NTE) $15,000.00. Contractor shall be reimbursed for actual costs incurred. Travel expenses shall be pre-approved by the COR and CO prior to travel taking place and invoicing. Note to DFAS: Multiple invoices are authorized under this CLIN.1Lot$15,000$15,000
2011Cost
ReimbursableIntegrated Resilience Training & Support (IRTS) for The Prevention of Cyber Harassment and Technology Faciliated Sexual Harassment & Sexual Assault IAW attached Performance Work Statement (PWS)
Music License Fee - This is a non-fee bearing CLIN NTE $2,503.00. Contractor shall be reimbursed for actual costs incurred. Costs shall be pre-approved by the COR and CO prior to invoicing. Note to DFAS: Multiple invoices are authorized under this CLIN.1Lot$2,503$2,503
TOTAL - COST CLINS$17,503
TOTAL - OPTION PERIOD 2 (30 SEP 2025 - 29 SEP 2026)$17,503

Attachment 7

OP 3

ATTACHMENT 7 - PRICE PROPOSAL SPREADSHEET
INSTRUCTIONS TO OFFERORS: Fill in the Unit Price for each FFP only. The Unit Price must be rounded to whole dollars. Do not alter the spreadsheet. Totals will calculate automatically. See Tabs at bottom.
CLINCLIN TypeDescriptionQtyUnit of IssueUnit PriceExtended Amount
3001FFPIntegrated Resilience Training & Support (IRTS) for The Prevention of Cyber Harassment and Technology Faciliated Sexual Harassment & Sexual Assault IAW attached Performance Work Statement (PWS)
Program Management - PWS paragraphs 2.1 thru 2.1.3, 6.2.2., 6.3. thru 6.4.2.12Months$0
3002FFPIntegrated Resilience Training & Support (IRTS) for The Prevention of Cyber Harassment and Technology Faciliated Sexual Harassment & Sexual Assault IAW attached Performance Work Statement (PWS)
Task 1: Leaders Training Videos - PWS paragraphs 2.2 thru 2.2.2.4.2Each$0
3003FFPIntegrated Resilience Training & Support (IRTS) for The Prevention of Cyber Harassment and Technology Faciliated Sexual Harassment & Sexual Assault IAW attached Performance Work Statement (PWS)
Task 2: Leaders Training Support Materials - PWS paragraph 2.3.1Each$0
3004FFPIntegrated Resilience Training & Support (IRTS) for The Prevention of Cyber Harassment and Technology Faciliated Sexual Harassment & Sexual Assault IAW attached Performance Work Statement (PWS)
Task 3: Total Force Training Videos - PWS paragraphs 2.4 thru 2.4.1.3.4Each$0
3005FFPIntegrated Resilience Training & Support (IRTS) for The Prevention of Cyber Harassment and Technology Faciliated Sexual Harassment & Sexual Assault IAW attached Performance Work Statement (PWS)
Task 4: Total Force Talking Point Paper - PWS paragraphs 2.4.2.4Each$0
3006FFPIntegrated Resilience Training & Support (IRTS) for The Prevention of Cyber Harassment and Technology Faciliated Sexual Harassment & Sexual Assault IAW attached Performance Work Statement (PWS)
Task 5: Total Force Informational & Infographic Handouts - PWS paragraphs 2.4.3 thru 2.4.3.3.4Each$0
3007FFPIntegrated Resilience Training & Support (IRTS) for The Prevention of Cyber Harassment and Technology Faciliated Sexual Harassment & Sexual Assault IAW attached Performance Work Statement (PWS)
Task 6: Train-the-Trainer Sessions - PWS paragraph 2.73Each$0
3008FFPIntegrated Resilience Training & Support (IRTS) for The Prevention of Cyber Harassment and Technology Faciliated Sexual Harassment & Sexual Assault IAW attached Performance Work Statement (PWS)
Task 7: Continuing Education Opportunities for DAF Integrated Prevention & Response Personnel - PWS paragraph 2.85Each$0
3009FFPIntegrated Resilience Training & Support (IRTS) for The Prevention of Cyber Harassment and Technology Faciliated Sexual Harassment & Sexual Assault IAW attached Performance Work Statement (PWS)
Task 8: Virtual Special Presentations - PWS paragraph 2.96Each$0
TOTAL PROPOSED PRICE - OPTION PERIOD 3$0
3010Cost
ReimbursableIntegrated Resilience Training & Support (IRTS) for The Prevention of Cyber Harassment and Technology Faciliated Sexual Harassment & Sexual Assault IAW attached Performance Work Statement (PWS)
Contractor Travel IAW PWS paragraphs 6.12. thru 6.12.4. - This is a non-fee bearing CLIN Not-to-Exceed (NTE) $15,000.00. Contractor shall be reimbursed for actual costs incurred. Travel expenses shall be pre-approved by the COR and CO prior to travel taking place and invoicing. Note to DFAS: Multiple invoices are authorized under this CLIN.1Lot$15,000$15,000
3011Cost
ReimbursableIntegrated Resilience Training & Support (IRTS) for The Prevention of Cyber Harassment and Technology Faciliated Sexual Harassment & Sexual Assault IAW attached Performance Work Statement (PWS)
Music License Fee - This is a non-fee bearing CLIN NTE $2,765.00. Contractor shall be reimbursed for actual costs incurred. Costs shall be pre-approved by the COR and CO prior to invoicing. Note to DFAS: Multiple invoices are authorized under this CLIN.1Lot$2,765$2,765
TOTAL - COST CLINS$17,765
TOTAL - OPTION PERIOD 3 (30 SEP 2026 - 29 SEP 2027)$17,765

Attachment 7

OP 4

ATTACHMENT 7 - PRICE PROPOSAL SPREADSHEET
INSTRUCTIONS TO OFFERORS: Fill in the Unit Price for each FFP only. The Unit Price must be rounded to whole dollars. Do not alter the spreadsheet. Totals will calculate automatically. See Tabs at bottom.
CLINCLIN TypeDescriptionQtyUnit of IssueUnit PriceExtended Amount
4001FFPIntegrated Resilience Training & Support (IRTS) for The Prevention of Cyber Harassment and Technology Faciliated Sexual Harassment & Sexual Assault IAW attached Performance Work Statement (PWS)
Program Management - PWS paragraphs 2.1 thru 2.1.3, 6.2.2., 6.3. thru 6.4.2.12Months$0
4002FFPIntegrated Resilience Training & Support (IRTS) for The Prevention of Cyber Harassment and Technology Faciliated Sexual Harassment & Sexual Assault IAW attached Performance Work Statement (PWS)
Task 1: Leaders Training Videos - PWS paragraphs 2.2 thru 2.2.2.4.2Each$0
4003FFPIntegrated Resilience Training & Support (IRTS) for The Prevention of Cyber Harassment and Technology Faciliated Sexual Harassment & Sexual Assault IAW attached Performance Work Statement (PWS)
Task 2: Leaders Training Support Materials - PWS paragraph 2.3.1Each$0
4004FFPIntegrated Resilience Training & Support (IRTS) for The Prevention of Cyber Harassment and Technology Faciliated Sexual Harassment & Sexual Assault IAW attached Performance Work Statement (PWS)
Task 3: Total Force Training Videos - PWS paragraphs 2.4 thru 2.4.1.3.4Each$0
4005FFPIntegrated Resilience Training & Support (IRTS) for The Prevention of Cyber Harassment and Technology Faciliated Sexual Harassment & Sexual Assault IAW attached Performance Work Statement (PWS)
Task 4: Total Force Talking Point Paper - PWS paragraphs 2.4.2.4Each$0
4006FFPIntegrated Resilience Training & Support (IRTS) for The Prevention of Cyber Harassment and Technology Faciliated Sexual Harassment & Sexual Assault IAW attached Performance Work Statement (PWS)
Task 5: Total Force Informational & Infographic Handouts - PWS paragraphs 2.4.3 thru 2.4.3.3.4Each$0
4007FFPIntegrated Resilience Training & Support (IRTS) for The Prevention of Cyber Harassment and Technology Faciliated Sexual Harassment & Sexual Assault IAW attached Performance Work Statement (PWS)
Task 6: Train-the-Trainer Sessions - PWS paragraph 2.73Each$0
4008FFPIntegrated Resilience Training & Support (IRTS) for The Prevention of Cyber Harassment and Technology Faciliated Sexual Harassment & Sexual Assault IAW attached Performance Work Statement (PWS)
Task 7: Continuing Education Opportunities for DAF Integrated Prevention & Response Personnel - PWS paragraph 2.85Each$0
4009FFPIntegrated Resilience Training & Support (IRTS) for The Prevention of Cyber Harassment and Technology Faciliated Sexual Harassment & Sexual Assault IAW attached Performance Work Statement (PWS)
Task 8: Virtual Special Presentations - PWS paragraph 2.96Each$0
TOTAL PROPOSED PRICE - OPTION PERIOD 4$0
4010Cost
ReimbursableIntegrated Resilience Training & Support (IRTS) for The Prevention of Cyber Harassment and Technology Faciliated Sexual Harassment & Sexual Assault IAW attached Performance Work Statement (PWS)
Contractor Travel IAW PWS paragraphs 6.12. thru 6.12.4. - This is a non-fee bearing CLIN Not-to-Exceed (NTE) $15,000.00. Contractor shall be reimbursed for actual costs incurred. Travel expenses shall be pre-approved by the COR and CO prior to travel taking place and invoicing. Note to DFAS: Multiple invoices are authorized under this CLIN.1Lot$15,000$15,000
4011Cost
ReimbursableIntegrated Resilience Training & Support (IRTS) for The Prevention of Cyber Harassment and Technology Faciliated Sexual Harassment & Sexual Assault IAW attached Performance Work Statement (PWS)
Music License Fee - This is a non-fee bearing CLIN NTE $3,065.00. Contractor shall be reimbursed for actual costs incurred. Costs shall be pre-approved by the COR and CO prior to invoicing. Note to DFAS: Multiple invoices are authorized under this CLIN.1Lot$3,065$3,065
TOTAL - COST CLINS$18,065
TOTAL - OPTION PERIOD 4 (30 SEP 2027 - 29 SEP 2028)$18,065

Attachment 7

TEP

Period of PerformanceTotal ProposedTravel CostMusic Fee CostTotal
Base Period$0$15,000.00$2,050.00$17,050.00
Option Period 1$0$15,000.00$2,265.00$17,265.00
Option Period 2$0$15,000.00$2,503.00$17,503.00
Option Period 3$0$15,000.00$2,765.00$17,765.00
Option Period 4$0$15,000.00$3,065.00$18,065.00
Total Evaluated Price$0TOTAL CONTRACT PRICE$87,648.00

NOTICE TO OFFERORS: Do not alter spreadsheet. Totals will automatically calculate.

&"-,Bold"Price Proposal Spreadsheet &10Attachment 7

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