Atch (L-5) CLIN Pricing Form.xlsx

XLSX spreadsheet 13 KB Posted

Attached to
SAILOR 2025 (S2025) READY RELEVANT LEARNING (RRL) FISCAL YEAR 2022 CONTENT CONVERSION
Solicitation number
N61340-21-R-0032
Issued by

About this file

This document contains a solicitation for a federal contract opportunity along with an attached pricing template and instructions.

The Navy is seeking proposals for its Fiscal Year 2022 Ready Relevant Learning Content Conversion effort through solicitation number N61340-21-R-0032. The goal is to transform Navy training by accelerating learning and ensuring sailors have the latest training to support tasks. This will be done through mobile, multi-media delivery solutions and rapid updates of relevant course content. The contract type will be a single-award IDIQ. The NAICS code is 541330 with a size standard of $41.5 million. Proposals are due by July 19, 2021 and shall be submitted through the DoD SAFE website. The pricing template included outlines various cost-reimbursable and firm-fixed price contract line items and instructs offerors to provide unit prices. Potential offerors must request controlled government furnished information by completing an included form.

The opportunity aims to modernize Navy training delivery through the Sailor 2025 Ready Relevant Learning initiative. Offerors should review the solicitation and attached documents for requirements and submission instructions by the specified due date.

View the file

Other files

File Type Posted
Atch (L-10) - Solicitation Question - Answers 070221.pdf PDF
N6134021R0032_Amend0001_Final_SecL-Track_Changes.pdf PDF
Atch (1)_APPENDIX M Sailor 2025 RRL CC Blend Process 061621.odt ODT document
N6134021R0032U0001 FY22 CC RFP Amendment mod 070221.docx DOCX document
Attachment 1 FY22CC IDIQ SOW - RFP Amendmemt - 23 June 2021.pdf PDF
Attachment 1 FY22CC IDIQ SOW - RFP - 23 June 2021 - TC.pdf PDF
DD 254 PLAN N61340-21-R-0032 IDIQ RRL FY22-signed.pdf PDF
N6134021R0032U0001 FY22 CC RFP Amendment conformed 070221.docx DOCX document
N6134021R0032_Amend0001_Final_SecM-Track_Changes.pdf PDF
Exhibit B_FY22 RRL CONTENT CONVERSION (B00X) Admin 06May2021.docx DOCX document
Atch (L-9) Estimated IDIQ DO Award Schedule 050521.pdf PDF
Atch (L-6) Small Business Participation Committment Document (SBPCD).docx DOCX document
Atch (L-7) FY22 GFI Matrix 052021.xlsx XLSX spreadsheet
Exhibit F_FY22 RRL CONTENT CONVERSION (F00X) Train 20May2021.docx DOCX document
Atch (L-4) Relevancy Information of the PP Contract.docx DOCX document
Atch (L-3) Contractor Performance Assessment Questionaire (CPAQ).docx DOCX document
Atch (L-1) Q-A Form.xlsx XLSX spreadsheet
Atch (L-8) RFP GFI Request Form.docx DOCX document
Exhibit A_FY22 RRL CONTENT CONVERSION (A00X) Eng 27 May 2021.docx DOCX document
N6134021R0032 FY22 CC RFP 052821 FINAL.docx DOCX document
Atch (1)_APPENDIX D CDRL List - 10 May 2021.docx DOCX document
Atch (1)_APPENDIX J Mobile Learning Roadmap - 09 Sep 2020.docx DOCX document
Atch (1)_APPENDIX H Sailor 2025 RRL Use of Blooms Taxonomy 090920.odt ODT document
Attachment 4 FY22 CC DD 254 (Draft) 24 Mar 2021.pdf PDF
Atch (1)_APPENDIX M Sailor 2025 RRL CC Blend Process 040721.odt ODT document
Atch (1)_APPENDIX B Acronym List - 10 May 2021.docx DOCX document
Attachment 5 NETC RRL Style Guide - v1- 30 March 2021.docx DOCX document
Attachment 3 - Form 4330_Data-Item-Transmittal_Form.pdf PDF
Atch (1)_APPENDIX G Sailor 2025 RRL Operational Engaging 090920.docx DOCX document
Atch (1)_APPENDIX C Terms and Definitions - 15 Apr 2021.docx DOCX document
Attachment 2 - (SAMPLE) FY22 CC DO 001 - 27 May 2021.docx DOCX document
Atch (1)_APPENDIX I Sailor 2025 RRL CC Media Type Char 090920.pdf PDF
Attachment 6 Logic Table Example - 9 Sep 2020.docx DOCX document
Atch (1)_APPENDIX K NETC RRL Single User Gam and Sim 091018.odt ODT document
Atch (1)_APPENDIX E Risk Assessment Example Format - 090920.pptx PPTX presentation
Atch (1)_APPENDIX F Sailor 2025 RRL Content Delivery Modes 090920.odt ODT document
Attachment 1 FY22CC IDIQ SOW - RFP - 26 May 2021.docx DOCX document
Atch (1)_APPENDIX L NETC RRL Video Stream Guidance 102417.odt ODT document
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Instructions

L-5 CLIN Pricing Form
Offerors shall complete cells with the yellow shading only
CLINDescriptionTypeQuantityUnit of IssueUnit PriceExtended Price
0001Post Award ConferenceFFP1EachInsert the unit price IAW SOWCalculated automatically
1010IFIT - IMI1 (Includes Performance Support Materials and SOJT)FFP187Each (Per hour of IMI)Insert the unit price IAW SOWCalculated automatically
1011IFIT - IMI2 (Includes Performance Support Materials and SOJT)FFP10656Each (Per hour of IMI)Insert the unit price IAW SOWCalculated automatically
1012IFIT - IMI3 (Includes Performance Support Materials and SOJT)FFP2571Each (Per hour of IMI)Insert the unit price IAW SOWCalculated automatically
1013IFIT - Complex Media (Includes Performance Support Materials and SOJT)FFP1781Each (Per hour of IMI)Insert the unit price IAW SOWCalculated automatically
1014SDIT - IMI1 (Includes Performance Support Materials and SOJT)FFP66Each (Per hour of IMI)Insert the unit price IAW SOWCalculated automatically
1015SDIT - IMI2 (Includes Performance Support Materials and SOJT)FFP379Each (Per hour of IMI)Insert the unit price IAW SOWCalculated automatically
1016SDIT - IMI3 (Includes Performance Support Materials and SOJT)FFP349Each (Per hour of IMI)Insert the unit price IAW SOWCalculated automatically
1017Production Support - Train the TrainerFFP1Each$10,487,265Calculated automatically
1018Production Support - PilotFFP1Each$15,875,706Calculated automatically
1019Travel in support of IMI DevelopmentCost1LOT$375,004Calculated automatically
1022Technical DataNSP1N/ANSPNSP

Sum of all CLINs and proposed Total Evaluated Price Calculated automatically

CLIN Pricing Form

L-5 CLIN Pricing Form
CLINDescriptionTypeQuantityUnit PriceExtended Price
0001Post Award ConferenceFFP1$0$0
1010IFIT - IMI1 (Includes Performance Support Materials and SOJT)FFP187$0$0
1011IFIT - IMI2 (Includes Performance Support Materials and SOJT)FFP10656$0$0
1012IFIT - IMI3 (Includes Performance Support Materials and SOJT)FFP2571$0$0
1013IFIT - Complex Media (Includes Performance Support Materials and SOJT)FFP1781$0$0
1014SDIT - IMI1 (Includes Performance Support Materials and SOJT)FFP66$0$0
1015SDIT - IMI2 (Includes Performance Support Materials and SOJT)FFP379$0$0
1016SDIT - IMI3 (Includes Performance Support Materials and SOJT)FFP349$0$0
1017Production Support - Train the TrainerFFP1$10,487,265$10,487,265
1018Production Support - PilotFFP1$15,875,706$15,875,706
1019Travel in support of IMI DevelopmentCost1$375,004$375,004
1020Technical DataNSP1$0

Sum of all CLINs and proposed Total Evaluated Price $26,737,975

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