Attachment 0005_SEPM Cost Price Template.xlsx

XLSX spreadsheet 48 KB Posted Apr 14, 2023

Attached to: PEO C3T - Systems Engineering and Program Management (SEPM) Support
Solicitation number: W15P7T-23-R-0004
Issued by: Department of the Army Materiel Command Army Contracting Command Aberdeen Proving Ground

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Other files

File	Type	Posted
Attachment 0009_W15P7T-23-R-0004 RFP Instructions.docx	DOCX document	Apr 14, 2023
Attachment 0003_A03 DD254 SEPM W15P7T23R0004 20221212 signed.pdf	PDF	Apr 14, 2023
CDRLs.zip	ZIP file	Apr 14, 2023
Attachment 0008_B08_Draft Task Order W15P7T-23-R-0004.docx	DOCX document	Apr 14, 2023
Attachment 0011_SBPP Template.pdf	PDF	Apr 14, 2023
Attachment 0003_A03 W15P7T23R0004 SCIAddendum_DD254_FY23.pdf	PDF	Apr 14, 2023
Attachment 0012_SAM Sample.pdf	PDF	Apr 14, 2023
Attachment 0002_A03_SEPM_QASP_22Dec2022 Final.docx	DOCX document	Apr 14, 2023
Attachment 0004_GFP Attachment W15P7T23R0004.pdf	PDF	Apr 14, 2023
Attachment 0010_Past Performance Questionnaire.docx	DOCX document	Apr 14, 2023
Attachment 0006_SEPM LCAT Descriptions and LOE.xlsx	XLSX spreadsheet	Apr 14, 2023
Attachment 0007_A02 SEPM TO PWS 11 Apr 2023.docx	DOCX document	Apr 14, 2023
W15P7T-23-R-0004 Solicitation Document 14Apr2023.pdf	PDF	Apr 14, 2023
Attachment 0001_A02 SEPM IDIQ PWS 11 Apr 2023.docx	DOCX document	Apr 14, 2023
Attachment 0014_8a Small Business Certification Template.pdf	PDF	Apr 14, 2023
Attachment 0013_W15P7T-23-R-0004 SEPM Draft RFP QA Template.xlsx	XLSX spreadsheet	Apr 14, 2023

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Instructions

Government Instructions to Offerors

CPFF & Cost Task Order

Evaluation Stages

Proposal Submission Version and Date - First Submission

FINAL Proposal Submission and Date - Submission of the Final Proposal Revision (FPR), if questions or discussions are entered

Tab	Instructions
Offeror Information	Offerors shall complete all the green colored cells. For proposal date, please enter the date the proposal is submitted.
Summary	Cells will auto-populate from other tabs.
Total (TO)	Offerors shall complete all the green colored cells.
Travel CLINs	Offerors shall complete all the green colored cells.
ODC CLINs	Offerors shall complete all the green colored cells.
Direct Labor	Offerors shall complete all the green colored cells.
Indirect Labor	Offerors shall complete all the green colored cells.

NOTE: All prices proposed in this workbook, if awarded, will be deemed contractual amounts.

Offerors Information

Offeror Company Information
Offeror Name:	Offeror A
Offeror Street Address:
Offeror City:
Offeror State:
Offeror Zip Code:
Offeror Primary Contact Name:
Offeror Primary Contact Email:
Offeror Primary Contact Phone Number:
Offeror DUNS:
Offeror NAICS:
Offeror CAGE Code:
Offeror Secondary Contact Name:
Offeror Secondary Contact Email:
Offeror Secondary Contact Phone Number:

Offeror DCMA Contact Name:

Offeror DCMA Contact Email:

Offeror DCMA Contact Phone Number:

Offeror DCMA Street Address:

Offeror DCMA City:

Offeror DCMA State:

Offeror DCMA Zip Code:

Offeror DCAA Contact Name:

Offeror DCAA Contact Email:

Offeror DCAA Contact Phone Number:

Offeror DCAA Street Address:

Offeror DCAA City:

Offeror DCAA State:

Offeror DCAA Zip Code:

Proposal Date: (mm/dd/yyyy)	2/11/23
Proposal Valid until (mm/dd/yyyy)
Evaluation Stage:

Summary

Offeror A
Grand Total	Base Period	Opt Yr 1	Opt Yr 2

Hours Per Year	2087	Hours Per Year	2087	Hours Per Year	2087	Hours Per Year	2087
PoP Length (months):	36	PoP Length (months):	12	PoP Length (months):	12	PoP Length (months):	12
Total Hours	589,440	Total Hours	186,240	Total Hours	197,760	Total Hours	205,440

CME	282.4	CME	89.2	CME	94.8	CME	98.4
CME Annual Rate	$ - 0	CME Annual Rate	$ - 0	CME Annual Rate	$ - 0	CME Annual Rate	$ - 0
Total Direct Labor	$ - 0	Total Direct Labor	$ - 0	Total Direct Labor	$ - 0	Total Direct Labor	$ - 0
Total Burdened Labor Cost	$ - 0	Total Burdened Labor Cost	$ - 0	Total Burdened Labor Cost	$ - 0	Total Burdened Labor Cost	$ - 0
Total Project Cost	$ 7,100,000.00	Total Project Cost	$ 1,900,000.00	Total Project Cost	$ 2,500,000.00	Total Project Cost	$ 2,700,000.00

Burdened/Unburdened	ERROR:#DIV/0!	Burdened/Unburdened	ERROR:#DIV/0!	Burdened/Unburdened	ERROR:#DIV/0!	Burdened/Unburdened	ERROR:#DIV/0!
Unburdened/Burdened	ERROR:#DIV/0!	Unburdened/Burdened	ERROR:#DIV/0!	Unburdened/Burdened	ERROR:#DIV/0!	Unburdened/Burdened	ERROR:#DIV/0!

Total (TO)

Project Title:	Systems and Engineering Program Management
Offeror:	Offeror A
Date:	2/11/23
					Escalation	4.80%		Escalation	4.80%
		Base Period			Option Period 1			Option Period 2
		Period Dates	9/30/23	9/29/24	Period Dates	9/30/24	9/29/25	Period Dates	9/30/25	9/29/26
Direct Labor Category	Work Area	Hours	Rate	Total	Hours	Rate	Total	Hours	Rate	Total	Total
Business and Operations Management
Acquisition Specialist, Journeyman	APG	3,840	$ - 0	$ - 0	3,840	$ - 0	$ - 0	3,840	$ - 0	$ - 0	$ - 0
Acquisition Specialist, Senior	APG	9,600	$ - 0	$ - 0	13,440	$ - 0	$ - 0	17,280	$ - 0	$ - 0	$ - 0
Acquisition Specialist, Subject Matter Expert	APG	1,920	$ - 0	$ - 0	1,920	$ - 0	$ - 0	1,920	$ - 0	$ - 0	$ - 0
Contracts Administrator, Senior	APG	1,920	$ - 0	$ - 0	1,920	$ - 0	$ - 0	1,920	$ - 0	$ - 0	$ - 0
Communication Specialist, Junior	Ft Eustice Va.	1,920	$ - 0	$ - 0	1,920	$ - 0	$ - 0	1,920	$ - 0	$ - 0	$ - 0
Communication Specialist, Journeyman	APG	3,840	$ - 0	$ - 0	3,840	$ - 0	$ - 0	3,840	$ - 0	$ - 0	$ - 0
Communication Specialist, Senior	Ft Eustice Va.	1,920	$ - 0	$ - 0	1,920	$ - 0	$ - 0	1,920	$ - 0	$ - 0	$ - 0
Facilities Manager, Senior	APG	1,920	$ - 0	$ - 0	1,920	$ - 0	$ - 0	1,920	$ - 0	$ - 0	$ - 0
Financial Analyst, Junior	APG	1,920	$ - 0	$ - 0	1,920	$ - 0	$ - 0	1,920	$ - 0	$ - 0	$ - 0
Financial Analyst, Journeyman	APG	1,920	$ - 0	$ - 0	1,920	$ - 0	$ - 0	1,920	$ - 0	$ - 0	$ - 0
Financial Analyst, Senior	APG	1,920	$ - 0	$ - 0	1,920	$ - 0	$ - 0	1,920	$ - 0	$ - 0	$ - 0
Graphic Designer, Journeyman	APG	1,920	$ - 0	$ - 0	1,920	$ - 0	$ - 0	1,920	$ - 0	$ - 0	$ - 0
Human Resources Administrative Assistant, Journeyman	APG	1,920	$ - 0	$ - 0	1,920	$ - 0	$ - 0	1,920	$ - 0	$ - 0	$ - 0
Manager, Program Subject Matter Expert	APG	1,920	$ - 0	$ - 0	1,920	$ - 0	$ - 0	1,920	$ - 0	$ - 0	$ - 0
Program Analyst, Journeyman	APG	1,920	$ - 0	$ - 0	1,920	$ - 0	$ - 0	1,920	$ - 0	$ - 0	$ - 0
Program Analyst, Senior	Arlington Va.	5,760	$ - 0	$ - 0	5,760	$ - 0	$ - 0	5,760	$ - 0	$ - 0	$ - 0
Program Specialist, Journeyman	APG	7,680	$ - 0	$ - 0	7,680	$ - 0	$ - 0	7,680	$ - 0	$ - 0	$ - 0
Security Specialist, Senior	APG	1,920	$ - 0	$ - 0	1,920	$ - 0	$ - 0	1,920	$ - 0	$ - 0	$ - 0
Information Management
Computer Systems Analyst, Journeyman	APG	3,840	$ - 0	$ - 0	3,840	$ - 0	$ - 0	3,840	$ - 0	$ - 0	$ - 0
Cybersecurity Engineer, Senior	APG	1,920	$ - 0	$ - 0	1,920	$ - 0	$ - 0	1,920	$ - 0	$ - 0	$ - 0
Database Architect, Journeyman	APG	1,920	$ - 0	$ - 0	3,840	$ - 0	$ - 0	3,840	$ - 0	$ - 0	$ - 0
INFOSEC Engineer, Senior	APG	3,840	$ - 0	$ - 0	3,840	$ - 0	$ - 0	3,840	$ - 0	$ - 0	$ - 0
Telecommunications Specialist, Journeyman	APG	1,920	$ - 0	$ - 0	1,920	$ - 0	$ - 0	1,920	$ - 0	$ - 0	$ - 0
Web Application Developer, Journeyman (Future)	APG		$ - 0	$ - 0	3,840	$ - 0	$ - 0	3,840	$ - 0	$ - 0	$ - 0
Technical Engineering											$ - 0
Computer Scientist, Subject Matter Expert	APG	1,920	$ - 0	$ - 0	1,920	$ - 0	$ - 0	1,920	$ - 0	$ - 0	$ - 0
Configuration Management Specialist, Journeyman	APG	1,920	$ - 0	$ - 0	1,920	$ - 0	$ - 0	1,920	$ - 0	$ - 0	$ - 0
Data Analyst, Journeyman	Ft Hood Tx.	1,920	$ - 0	$ - 0	1,920	$ - 0	$ - 0	1,920	$ - 0	$ - 0	$ - 0
Data Engineer, Senior	APG	1,920	$ - 0	$ - 0	1,920	$ - 0	$ - 0	1,920	$ - 0	$ - 0	$ - 0
Network Engineer, Senior	Ft Bliss Tx.	5,760	$ - 0	$ - 0	5,760	$ - 0	$ - 0	5,760	$ - 0	$ - 0	$ - 0
Network Engineer, Subject Matter Expert	APG	1,920	$ - 0	$ - 0	1,920	$ - 0	$ - 0	1,920	$ - 0	$ - 0	$ - 0
Program Analyst, Journeyman	APG	1,920	$ - 0	$ - 0	1,920	$ - 0	$ - 0	1,920	$ - 0	$ - 0	$ - 0
Systems Engineer, Senior	Ft Bliss Tx.	11,520	$ - 0	$ - 0	11,520	$ - 0	$ - 0	13,440	$ - 0	$ - 0	$ - 0
Systems Engineer, Subject Matter Expert	Ft Bliss Tx.	1,920	$ - 0	$ - 0	1,920	$ - 0	$ - 0	1,920	$ - 0	$ - 0	$ - 0
Test Engineer, Senior	APG	1,920	$ - 0	$ - 0	1,920	$ - 0	$ - 0	1,920	$ - 0	$ - 0	$ - 0
Readiness Management
Logistician, Senior	APG	3,840	$ - 0	$ - 0	3,840	$ - 0	$ - 0	3,840	$ - 0	$ - 0	$ - 0
Logistician, Subject Matter Expert	APG	3,840	$ - 0	$ - 0	3,840	$ - 0	$ - 0	3,840	$ - 0	$ - 0	$ - 0	5,760	$ - 0	$ - 0
Logistics Specialist, Junior	APG	1,920	$ - 0	$ - 0	1,920	$ - 0	$ - 0	1,920	$ - 0	$ - 0	$ - 0
Logistics Specialist, Journeyman	APG	1,920	$ - 0	$ - 0	1,920	$ - 0	$ - 0	1,920	$ - 0	$ - 0	$ - 0
Logistics Specialist, Senior	APG	5,760	$ - 0	$ - 0	5,760	$ - 0	$ - 0	5,760	$ - 0	$ - 0	$ - 0
Maintenance Supervisor	APG	63,360	$ - 0	$ - 0	65,280	$ - 0	$ - 0	67,200	$ - 0	$ - 0	$ - 0
Program Analyst, Subject Matter Expert	APG	1,920	$ - 0	$ - 0	1,920	$ - 0	$ - 0	1,920	$ - 0	$ - 0	$ - 0
Program Specialist, Junior	APG	1,920	$ - 0	$ - 0	1,920	$ - 0	$ - 0	1,920	$ - 0	$ - 0	$ - 0

Direct Labor Subtotal (Unburdened) 186,240 $0.00 197,760 $0.00 205,440 $0.00 $0.00

Fringe Benefits % 0.00% $0.00 0.00% $0.00 0.00% $0.00 $0.00

Overhead % 0.00% $0.00 0.00% $0.00 0.00% $0.00 $0.00

G&A% (on labor) 0.00% $0.00 0.00% $0.00 0.00% $0.00 $0.00

Fee% (on labor) 0.00% $0.00 0.00% $0.00 0.00% $0.00 $0.00

Direct Labor Total (Burdened) 186,240 $0.00 197,760 $0.00 205,440 $0.00 $0.00

Other Direct Costs
All Other Direct Costs (See ODC tab)	$400,000.00	$450,000.00	$500,000.00	$1,350,000.00

Travel (See Travel tab) $1,900,000.00 $2,050,000.00 $2,200,000.00 $3,950,000.00

Subtotal ODCs $1,900,000.00 $2,500,000.00 $2,700,000.00 $7,100,000.00

G&A % 0.00% $0.00 0.00% $0.00 0.00% $0.00 $0.00

Proposed GrandTotal	186,240	$1,900,000.00	197,760	$2,500,000.00	205,440	$2,700,000.00	$7,100,000.00
							$7,100,000.00
Labor Categories. Enter all proposed direct labor ratest and the escalation rates.
Escalation factor. For option years, include escalation factor for DIRECT LABOR based on a reputable source, such as Global Insights, for each option year, if applicable.

Travel CLINs

PEO C3T SEPM
Travel	Base - CLIN XXXX
	Amount	Rate	Total
RTEP Plug			1,900,000.00
General & Administrative	$ 1,900,000.00	0%	$ - 0
TOTAL PROPOSED			$ 1,900,000.00

Travel	OY1 - CLIN XXXX
	Amount	Rate	Total
RTEP Plug			2,050,000.00
General & Administrative	$ 2,050,000.00	0%	$ - 0
TOTAL PROPOSED			$ 2,050,000.00

Travel	OY2 - CLIN XXXX
	Amount	Rate	Total
RTEP Plug			2,200,000.00
General & Administrative	$ 2,200,000.00	0%	$ - 0
TOTAL PROPOSED			$ 2,200,000.00

ODC CLINs

PEO C3T SEPM
ODC	Base - CLIN XXXX
	Amount	Rate	Total
RTEP Plug			400,000.00
General & Administrative	$ 400,000.00	0%	$ - 0
TOTAL PROPOSED			$ 400,000.00

ODC	OY1 - CLIN XXXX
	Amount	Rate	Total
RTEP Plug			450,000.00
General & Administrative	$ 450,000.00	0%	$ - 0
TOTAL PROPOSED			$ 450,000.00

ODC	OY2 - CLIN XXXX
	Amount	Rate	Total
RTEP Plug			500,000.00
General & Administrative	$ 500,000.00	0%	$ - 0
TOTAL PROPOSED			$ 500,000.00

Direct Labor

						Detail should be provided in Cost Narrative
Labor Cat #	Labor Category	Place of Performance	Clearance Required	Years of Exp. required	Direct labor rate	Salary Survey, LOE, used to determine rate
B1A	Acquisition Specialist, Journeyman	APG, MD	Secret
B1C	Acquisition Specialist, Senior	APG, MD	Secret
B1D	Acquisition Specialist, Subject Matter Expert	APG, MD	Secret
B4C	Contracts Administrator, Senior	APG, MD	Secret
B3A	Communication Specialist, Junior	Fort Eustis, VA	Secret
B3B	Communication Specialist, Journeyman	APG, MD	Secret
B3C	Communication Specialist, Senior	Fort Eustis, VA	Secret
B8C	Facilities Manager, Senior	APG, MD	Secret
B9A	Financial Analyst, Junior	APG, MD	Secret
B9B	Financial Analyst, Journeyman	APG, MD	Secret
B9C	Financial Analyst, Senior	APG, MD	Secret
B11B	Graphic Designer, Journeyman	APG, MD	Secret
B12B	Human Resources Administrative Assistant, Journeyman	APG, MD	Secret
B18D	Manager, Program Subject Matter Expert	APG, MD	Secret
B17B	Program Analyst, Journeyman	APG, MD	Secret
B17C	Program Analyst, Senior	Arlington, VA	Secret
B19B	Program Specialist, Journeyman	APG, MD	Secret
B24C	Security Specialist, Senior	APG, MD	Top Secret/SCI
I3B	Computer Systems Analyst, Journeyman	APG, MD	Secret
I5C	Cybersecurity Engineer, Senior	APG, MD	Secret
I7B	Database Architect, Journeyman	APG, MD	Secret
T16C	INFOSEC Engineer, Senior	APG, MD	Top Secret
I15C	Telecommunications Specialist, Journeyman	APG, MD	Secret
I16B	Web Application Developer, Journeyman	APG, MD	Secret
I2D	Computer Scientist, Subject Matter Expert	APG, MD	Secret
T3B	Configuration Management Specialist, Journeyman	APG, MD	Secret
B6B	Data Analyst, Journeyman	Fort Hood, TX	Secret
T4C	Data Engineer, Senior	APG, MD	Secret
I10C	Network Engineer, Senior	Fort Bliss, TX	Top Secret
I10C	Network Engineer, Senior	APG, MD	Top Secret
I10D	Network Engineer, Subject Matter Expert	APG, MD	Top Secret
B17B	Program Analyst, Journeyman	APG, MD	Secret
T26C	Systems Engineer, Senior	Fort Bliss, TX	Secret
T26C	Systems Engineer, Senior	APG, MD	Secret
T26D	Systems Engineer, Subject Matter Expert	Fort Bliss, TX	Secret
T28C	Test Engineer, Senior	APG, MD	Secret
R3C	Logistician, Senior	APG, MD	Secret
R3D	Logistician, Subject Matter Expert	APG, MD	Secret
R4A	Logistics Specialist, Junior	APG, MD	Secret
R4B	Logistics Specialist, Journeyman	APG, MD	Secret
R4C	Logistics Specialist, Senior	APG, MD	Secret
R5C	Maintenance Supervisor	APG, MD (remote)	Secret
B17D	Program Analyst, Subject Matter Expert	APG, MD	Secret
B20A	Program Specialist, Junior	APG, MD	Secret

Indirect Rate Required Information on Indirect Rates

FY2020

FY2021

FY2022

Current Yeaer

Indirect Rate Categories

Pool

Base

Rate

Pool

Base

Rate

Pool

Base

Rate

Pool

Base

Rate

Fringe 0.00% 0.00% 0.00% 0.00%

Overhead

G&A

M&H

LOE

Labor Cat #	Labor Category	Place of Performance	Clearance Required	Base Year Hours	OY1 Hours	OY2 Hours
B1A	Acquisition Specialist, Journeyman	APG, MD	Secret	3840	3,840	3,840
B1C	Acquisition Specialist, Senior	APG, MD	Secret	9600	13,440	17,280
B1D	Acquisition Specialist, Subject Matter Expert	APG, MD	Secret	1920	1,920	1,920
B4C	Contracts Administrator, Senior	APG, MD	Secret	1920	1,920	1,920
B3A	Communication Specialist, Junior	Fort Eustis, VA	Secret	1,920	1,920	1,920
B3B	Communication Specialist, Journeyman	APG, MD	Secret	3,840	3,840	3,840
B3C	Communication Specialist, Senior	Fort Eustis, VA	Secret	1,920	1,920	1,920
B8C	Facilities Manager, Senior	APG, MD	Secret	1920	1,920	1,920
B9A	Financial Analyst, Junior	APG, MD	Secret	1920	1,920	1,920
B9B	Financial Analyst, Journeyman	APG, MD	Secret	1920	1,920	1,920
B9C	Financial Analyst, Senior	APG, MD	Secret	1920	1,920	1,920
B11B	Graphic Designer, Journeyman	APG, MD	Secret	1920	1,920	1,920
B12B	Human Resources Administrative Assistant, Journeyman	APG, MD	Secret	1920	1,920	1,920
B18D	Manager, Program Subject Matter Expert	APG, MD	Secret	1920	1,920	1,920
B17B	Program Analyst, Journeyman	APG, MD	Secret	1920	1,920	1,920
B17C	Program Analyst, Senior	Arlington, VA	Secret	5760	5,760	5,760
B19B	Program Specialist, Journeyman	APG, MD	Secret	7680	7,680	7,680
B24C	Security Specialist, Senior	APG, MD	Top Secret/SCI	1920	1,920	1,920
I3B	Computer Systems Analyst, Journeyman	APG, MD	Secret	3840	3,840	3,840
I5C	Cybersecurity Engineer, Senior	APG, MD	Secret	1,920	1,920	1,920
I7B	Database Architect, Journeyman	APG, MD	Secret	1,920	3,840	3,840
T16C	INFOSEC Engineer, Senior	APG, MD	Top Secret	3,840	3,840	3,840
I15C	Telecommunications Specialist, Journeyman	APG, MD	Secret	1,920	1,920	1,920
I16B	Web Application Developer, Journeyman	APG, MD	Secret	0	3,840	3,840
I2D	Computer Scientist, Subject Matter Expert	APG, MD	Secret	1,920	1,920	1,920
T3B	Configuration Management Specialist, Journeyman	APG, MD	Secret	1,920	1,920	1,920
B6B	Data Analyst, Journeyman	Fort Hood, TX	Secret	1,920	1,920	1,920
T4C	Data Engineer, Senior	APG, MD	Secret	1,920	1,920	1,920
I10C	Network Engineer, Senior	Fort Bliss, TX	Top Secret	3,840	3,840	3,840
I10C	Network Engineer, Senior	APG, MD	Top Secret	1,920	1,920	1,920
I10D	Network Engineer, Subject Matter Expert	APG, MD	Top Secret	1,920	1,920	1,920
B17B	Program Analyst, Journeyman	APG, MD	Secret	1,920	1,920	1,920
T26C	Systems Engineer, Senior	Fort Bliss, TX	Secret	3,840	3,840	3,840
T26C	Systems Engineer, Senior	APG, MD	Secret	7,680	7,680	9,600
T26D	Systems Engineer, Subject Matter Expert	Fort Bliss, TX	Secret	1,920	1,920	1,920
T28C	Test Engineer, Senior	APG, MD	Secret	1,920	1920	1920
R3C	Logistician, Senior	APG, MD	Secret	3,840	3,840	3,840
R3D	Logistician, Subject Matter Expert	APG, MD	Secret	3,840	3,840	3,840
R4A	Logistics Specialist, Junior	APG, MD	Secret	1,920	1,920	1,920
R4B	Logistics Specialist, Journeyman	APG, MD	Secret	1,920	1,920	1,920
R4C	Logistics Specialist, Senior	APG, MD	Secret	5,760	5,760	5,760
R5C	Maintenance Supervisor	APG, MD (remote)	Secret	63,360	65,280	67,200
B17D	Program Analyst, Subject Matter Expert	APG, MD	Secret	1,920	1,920	1,920
B20A	Program Specialist, Junior	APG, MD	Secret	1,920	1,920	1,920
			Total	186240	197760	205440

File details come from the government source that posted it. Updated Apr 14, 2023.