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CLIN Pricing Summary
| Attachment 03: Pricing Template |
| OUSDP - Security Cooperation Program Management Support Services (SCPMSS) |
| RFQ# HQ003420R0078 |
| Base Period: 10 Months | | | | | |
| CLIN | Description | QTY | U/I | Unit Price | Total Price |
| 0001 | Security Cooperation Support Services | 10 | MO | $ - 0 | $ - 0 |
| 0002 | Security Cooperation (Women, Peace & Security) | 10 | MO | $ - 0 | $ - 0 |
| 0003 | Travel SC Support (T&M) - NTE $75,000.00 | 1 | LOT | $ 75,000.00 | $ 75,000.00 |
| 0004 | Travel - SC Women, Peace & Security (T&M) - NTE $10,000.00 | 1 | LOT | $ 10,000.00 | $ 10,000.00 |
| 0005 | Defense Base Act | 1 | LOT | $ - 0 | $ - 0 |
| 0006 | Security Cooperation Support Services | 7 | M0 | $ - 0 | $ - 0 |
| 0007 | Transition In Period | 1 | EA | $ - 0 | $ - 0 |
| Base Period Total | | | | | $ 85,000.00 |
| | | | | $ 3,899,447.60 |
| Option Period One: 12 Months | | | | | |
| CLIN | Description | QTY | U/I | Unit Price | Total Price |
| 1001 | Security Cooperation Support Services | 12 | MO | $ - 0 | $ - 0 |
| 1002 | Security Cooperation (Women, Peace & Security) | 12 | MO | $ - 0 | $ - 0 |
| 1003 | Travel SC Support (T&M) - NTE $75,000.00 | 1 | LOT | $ 90,000.00 | $ 90,000.00 |
| 1004 | Travel - SC Women, Peace & Security (T&M) - NTE $10,000.00 | 1 | LOT | $ 10,000.00 | $ 10,000.00 |
| 1005 | Defense Base Act | 1 | LOT | $ - 0 | $ - 0 |
| Option Period One Total | | | | | $ 100,000.00 |
| | | | | $ 3,899,447.60 |
| Option Period Two: 12 Months | | | | | |
| CLIN | Description | QTY | U/I | Unit Price | Total Price |
| 2001 | Security Cooperation Support Services | 12 | MO | $ - 0 | $ - 0 |
| 2002 | Security Cooperation (Women, Peac & Security) | 12 | MO | $ - 0 | $ - 0 |
| 2003 | Travel SC Support (T&M) - NTE $75,000.00 | 1 | LOT | $ 90,000.00 | $ 90,000.00 |
| 2004 | Travel - SC Women, Peace & Security (T&M) - NTE $10,000.00 | 1 | LOT | $ 10,000.00 | $ 10,000.00 |
| 2005 | Defense Base Act | 1 | LOT | $ - 0 | $ - 0 |
| Option Period Two Total | | | | | $ 100,000.00 |
| | | | | $ 3,899,447.60 |
| Option Period Three: 12 Months | | | | | |
| CLIN | Description | QTY | U/I | Unit Price | Total Price |
| 3001 | Security Cooperation Support Services | 12 | MO | $ - 0 | $ - 0 |
| 3002 | Security Cooperation (Women, Peac & Security) | 12 | MO | $ - 0 | $ - 0 |
| 3003 | Travel SC Support (T&M) - NTE $75,000.00 | 1 | LOT | $ 90,000.00 | $ 90,000.00 |
| 3004 | Travel - SC Women, Peace & Security (T&M) - NTE $10,000.00 | 1 | LOT | $ 10,000.00 | $ 10,000.00 |
| 3005 | Defense Base Act | 1 | LOT | $ - 0 | $ - 0 |
| Option Period Three Total | | | | | $ 100,000.00 |
| | | | | $ 3,899,447.60 |
| Option Period Four: 12 Months | | | | | |
| CLIN | Description | QTY | U/I | Unit Price | Total Price |
| 4001 | Security Cooperation Support Services | 12 | MO | $ - 0 | $ - 0 |
| 4002 | Security Cooperation (Women, Peac & Security) | 12 | MO | $ - 0 | $ - 0 |
| 4003 | Travel SC Support (T&M) - NTE $75,000.00 | 1 | LOT | $ 90,000.00 | $ 90,000.00 |
| 4004 | Travel - SC Women, Peace & Security (T&M) - NTE $10,000.00 | 1 | LOT | $ 10,000.00 | $ 10,000.00 |
| 4005 | Defense Base Act | 1 | LOT | $ - 0 | $ - 0 |
Option Period Four Total $ 100,000.00
| Base Period | $ 100,000.00 |
| Option Period 1 | $ 100,000.00 |
| Option Period 2 | $ 100,000.00 |
| Option Period 3 | $ 100,000.00 |
| Option Period 4 | $ 100,000.00 |
| 52.217-8 6 month Extension | $ 50,000.00 |
Total Quote $ 550,000.00
X000 Labor Pricing Summary
| Attachment 03: Pricing Template |
| OUSDP - Security Cooperation Program Management Support Services (SCPMSS) |
| RFQ# HQ003420R0078 |
| *Use as many rows as necessary, under each section below, to accurately reflect your proposed labor mix (FFP) |
| For evaluation purposes: Full Time Equivalent (FTE) = 1880 Hours |
| CLINs 0001 - 0002 Base Period: 10 Months | | | | | | | |
| Contract Line Item Number (CLIN) | RFQ Labor Category | Total FTEs | Proposed Labor Category | Proposed Total FTEs | Proposed Total Hours | Hourly Rate | Total Price |
| 0001 | Contract Program Manager (Key Personnel) PWS 4.1.4 | 1 | | | | | $ - 0 |
| 0001 | Security Cooperation Program Support Lead (Key Personnel) PWS 4.1.1 | 1 | | | | | $ - 0 |
| 0001 | Security Cooperation Budget and Guidance Program Support Subject Matter Expert (Key Personnel) PWS 4.1.2 | 1 | | | | | $ - 0 |
| 0001 | Security Cooperation Subject Matter Expert | 1 | | | | | $ - 0 |
| 0001 | Security Cooperation Program Analyst | 1 | | | | | $ - 0 |
| 0001 | Security Cooperation Program Analyst Junior | 1 | | | | | $ - 0 |
| 0001 | Security Cooperation Assessment, Monitoring, and Evaluation (AM&E) Support Lead (Key Personnel) PWS 4.1.3 | 1 | | | | | $ - 0 |
| 0001 | Security Cooperation Assessment, Monitoring, and Evaluation Analyst | 1 | | | | | $ - 0 |
| 0002 | Security Cooperation Program analyst (Women, Peace & Security) | 1 | | | | | $ - 0 |
| 0006 | Security Cooperation Subject Matter Expert (7 Months) | 2 | | | | | $ - 0 |
| 0006 | Security Cooperation Program Analyst (7 Months) | 1 | | | | | $ - 0 |
| 0006 | Security Cooperation Program Analyst Junior (7 Months) | 2 | | | | | $ - 0 |
| 0007 | Phase In Period | | | | | | $ - 0 |
| | TOTALS | | | | | $ - 0 |
| CLINs 100X Option Period One (1): 12 Months | | | | | | | |
| Contract Line Item Number (CLIN) | RFQ Labor Category | Total FTE | Proposed Labor Category | Proposed Total FTEs | Proposed Total Hours | Hourly Rate | Total Price |
| 1001 | Contract Program Manager (Key Personnel) PWS 4.1.4 | 1 | | | | | $ - 0 |
| 1001 | Security Cooperation Program Support Lead (Key Personnel) PWS 4.1.1 | 1 | | | | | $ - 0 |
| 1001 | Security Cooperation Budget and Guidance Program Support Subject Matter Expert (Key Personnel) PWS 4.1.2 | 1 | | | | | $ - 0 |
| 1001 | Security Cooperation Subject Matter Expert | 3 | | | | | $ - 0 |
| 1001 | Security Cooperation Program Analyst | 2 | | | | | $ - 0 |
| 1001 | Security Cooperation Program Analyst Junior | 3 | | | | | $ - 0 |
| 1002 | Security Cooperation Program Analyst (Women, Peace & Security) | 1 | | | | | $ - 0 |
| | TOTALS | | | | | $ - 0 |
| CLINs 200X Option Period Two (2): Twelve Months | | | | | | | |
| Contract Line Item Number (CLIN) | RFQ Labor Category | Total FTE | Proposed Labor Category | Proposed Total FTEs | Proposed Total Hours | Hourly Rate | Total Price |
| 2001 | Contract Program Manager (Key Personnel) PWS 4.1.4 | 1 | | | | | $ - 0 |
| 2001 | Security Cooperation Program Support Lead (Key Personnel) PWS 4.1.1 | 1 | | | | | $ - 0 |
| 2001 | Security Cooperation Budget and Guidance Program Support Subject Matter Expert (Key Personnel) PWS 4.1.2 | 1 | | | | | $ - 0 |
| 2001 | Security Cooperation Subject Matter Expert | 3 | | | | | $ - 0 |
| 2001 | Security Cooperation Program Analyst | 2 | | | | | $ - 0 |
| 2001 | Security Cooperation Program Analyst Junior | 3 | | | | | $ - 0 |
| 2002 | Security Cooperatino Program Analyst (Women, Peace, and Security) | 1 | | | | | $ - 0 |
| | TOTALS | | | | | $ - 0 |
| CLINs 300X Option Period Three (3): 12 Months | | | | | | | |
| Contract Line Item Number (CLIN) | RFQ Labor Category | Total FTE | Proposed Labor Category | Proposed Total FTEs | Proposed Total Hours | Hourly Rate | Total Price |
| 3001 | Contract Program Manager (Key Personnel) PWS 4.1.4 | 1 | | | | | $ - 0 |
| 3001 | Security Cooperation Program Support Lead (Key Personnel) PWS 4.1.1 | 1 | | | | | $ - 0 |
| 3001 | Security Cooperation Budget and Guidance Program Support Subject Matter Expert (Key Personnel) PWS 4.1.2 | 1 | | | | | $ - 0 |
| 3001 | Security Cooperation Subject Matter Expert | 3 | | | | | $ - 0 |
| 3001 | Security Cooperation Program Analyst | 2 | | | | | $ - 0 |
| 3001 | Security Cooperation Program Analyst - Junior | 3 | | | | | $ - 0 |
| 3002 | Security Cooperation Program Analyst (Woment, Peace, and Security) | 1 | | | | | $ - 0 |
| | TOTALS | | | | | $ - 0 |
| CLINs 400X Option Period Four (4): 12 Months | | | | | | | |
| Contract Line Item Number (CLIN) | RFQ Labor Category | Total FTE | Proposed Labor Category | Proposed Total FTEs | Proposed Total Hours | Hourly Rate | Total Price |
| 4001 | Contract Program Manager (Key Personnel) PWS 4.1.4 | 1 | | | | | $ - 0 |
| 4001 | Security Cooperation Program Support Lead (Key Personnel) PWS 4.1.1 | 1 | | | | | $ - 0 |
| 4001 | Security Cooperation Budget and Guidance Program Support Subject Matter Expert (Key Personnel) PWS 4.1.2 | 1 | | | | | $ - 0 |
| 4001 | Security Cooperation Subject Matter Expert | 3 | | | | | $ - 0 |
| 4001 | Security Cooperation Program Analyst | 2 | | | | | $ - 0 |
| 4001 | Security Cooperation Program Analyst - Junior | 3 | | | | | $ - 0 |
| 4001 | Security Cooperation Program Analyst (Women, Peace & Security) | 1 | | | | | $ - 0 |
| | TOTALS | | | | | $ - 0 |
| * Fill in the amounts requested in cells highlighted in yellow. | | | | | | | |
| Total Evaluated Price | Base Period | $ - 0 | | | | |
| | Option Period 1 | $ - 0 | | | | |
| | Option Period 2 | $ - 0 | | | | |
| | Option Period 3 | $ - 0 | | | | |
| | Option Period 4 | $ - 0 | | | | |
| | 6 months-IAW 52.217-8 | $ - 0 | | | | |
Total : $ - 0