Attachment 03 Schedule of Services.xlsx

XLSX spreadsheet 26 KB Posted Mar 25, 2021

Attached to: NAVFAC Expeditionary Programs Office (ExPO) Support Services
Solicitation number: N62470-20-R-5007
Issued by: Department of the Navy Naval Facilities Engineering Command

About this file

Written by GovTribe AI · Dec 30, 2023

This document contains a schedule of services attachment for a solicitation seeking program management, engineering, logistics, requirements analysis, data management, data analysis, public affairs, and business and financial management support services. The Naval Facilities Engineering Command (NAVFAC) Expeditionary Programs Office (ExPO) seeks these services to support its programs. The base period and three option periods are presented with labor categories, estimated hours, and other direct costs without pricing included. Subcontractor labor mirrors direct labor hours. No response or award dates are provided, suggesting this is a template.

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Other files

File	Type	Posted
N62470-20-R-5007 Amendment 0003.pdf	PDF	Apr 21, 2021
Attachment 06 DD254 (Amendment 0003).pdf	PDF	Apr 21, 2021
Attachment 02 Labor Hours and Skill Table (Amendment 0003).pdf	PDF	Apr 21, 2021
Attachment 03A Schedule of Services (Amendment 0003).xlsx	XLSX spreadsheet	Apr 21, 2021
Attachment 04 Corporate Experience Project Data Sheet (Amendment 0003).docx	DOCX document	Apr 21, 2021
Attachment 01 Performance Work Statement (PWS) (Amendment 0003).pdf	PDF	Apr 21, 2021
Attachment 07 Schedule B Supplies or Services and Prices (Amendment 0003).pdf	PDF	Apr 21, 2021
Attachment 01 Performance Work Statement (PWS) (Amendment 0002).pdf	PDF	Apr 12, 2021
Attachment 02 Labor Hours and Skill Table (Amendment 0002).pdf	PDF	Apr 12, 2021
N62470-20-R-5007 Amendment 0002.pdf	PDF	Apr 12, 2021
Attachment 03A Schedule of Services (Amendment 0002).xlsx	XLSX spreadsheet	Apr 12, 2021
N62470-20-R-5007 Amendment 0001.pdf	PDF	Apr 1, 2021
Attachment 05 Past Performance Questionnaire (PPQ).docx	DOCX document	Mar 25, 2021
Attachment 01 Performance Work Statement (PWS).pdf	PDF	Mar 25, 2021
N62470-20-R-5007 ExPO Combined Synopsis Soliciation.pdf	PDF	Mar 25, 2021
Attachment 06 DD254.pdf	PDF	Mar 25, 2021
Attachment 04 Corporate Experience Project Data Sheet.docx	DOCX document	Mar 25, 2021
Attachment 02 Labor Hours and Skill Table.pdf	PDF	Mar 25, 2021

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Summary

N62470-20-R-5007

Naval Facilities Engineering Systems Command (NAVFAC)

Expeditionary Programs Office (ExPO) Support Services

Proposal Summary

Base Period Total
Option Period One (1) Total
Option Period Two (2) Total
Option Period Three (3) Total
Overall Total	$ - 0

Attachment 03 Schedule of Serices

Base Period

N62470-20-R-5007

Naval Facilities Engineering Systems Command (NAVFAC)

Expeditionary Programs Office (ExPO) Support Services

Base Period

DIRECT LABOR
Labor Category	Skill Level	Estimated Labor Hours*	Labor Rate	Total
Senior Program Manager	SME	1,896		$ - 0
Administrative Assistant**	EXPERT	1,896		$ - 0
Cost Analyst	EXPERT	5,688		$ - 0
Computer Cyber Technician	EXPERT	0		$ - 0
Computer Engineer	EXPERT	1,896		$ - 0
Data Analyst	EXPERT	15,168		$ - 0
Database Analyst	EXPERT	1,896		$ - 0
Electrical Engineer	EXPERT	3,792		$ - 0
Emergency Management Specialist	EXPERT	3,792		$ - 0
Electronic Specialist	EXPERT	9,480		$ - 0
Graphic Artist	EXPERT	1,896		$ - 0
Logistics Manager	EXPERT	7,584		$ - 0
Military Logistics Planner (	SME	1,896		$ - 0
Military Logistics Planner (	EXPERT	0		$ - 0
Photographer II	JOURNEYMAN	1,896		$ - 0
Program Manager	EXPERT	24,648		$ - 0
Project Manager/Construction Manager	EXPERT	1,896		$ - 0
Project Manager/Construction Manager	JOURNEYMAN	3,792		$ - 0
Systems engineer	EXPERT	1,896		$ - 0
Specialty Professional Engineer	EXPERT	1,896		$ - 0
Training Specialist	EXPERT	3,792		$ - 0
Technical Writer	EXPERT	1,896		$ - 0
TOTAL DIRECT LABOR COST		98,592		$ - 0
SUBCONTRACTOR LABOR
Labor Category	Skill Level	Estimated Labor Hours*	Labor Rate	Total
Senior Program Manager	SME	1,896		$ - 0
Administrative Assistant**	EXPERT	1,896		$ - 0
Cost Analyst	EXPERT	5,688		$ - 0
Computer Cyber Technician	EXPERT	0		$ - 0
Computer Engineer	EXPERT	1,896		$ - 0
Data Analyst	EXPERT	15,168		$ - 0
Database Analyst	EXPERT	1,896		$ - 0
Electrical Engineer	EXPERT	3,792		$ - 0
Emergency Management Specialist	EXPERT	3,792		$ - 0
Electronic Specialist	EXPERT	9,480		$ - 0
Graphic Artist	EXPERT	1,896		$ - 0
Logistics Manager	EXPERT	7,584		$ - 0
Military Logistics Planner (	SME	1,896		$ - 0
Military Logistics Planner (	EXPERT	0		$ - 0
Photographer II	JOURNEYMAN	1,896		$ - 0
Program Manager	EXPERT	24,648		$ - 0
Project Manager/Construction Manager	EXPERT	1,896		$ - 0
Project Manager/Construction Manager	JOURNEYMAN	3,792		$ - 0
Systems engineer	EXPERT	1,896		$ - 0
Specialty Professional Engineer	EXPERT	1,896		$ - 0
Training Specialist	EXPERT	3,792		$ - 0
Technical Writer	EXPERT	1,896		$ - 0
TOTAL SUBCONTRACTOR LABOR COST		98,592		$ - 0
TOTAL LABOR COST				$ - 0
OTHER DIRECT COSTS				$ 8,000.00
G&A ON SUBS AND ODC	G&A RATE
	TOTAL SUB & ODC	$ 8,000.00
TOTAL G&A				$ - 0
TRAVEL				$ 270,000.00

BASE PERIOD TOTAL	$ 278,000.00
*The total number of labor hours shall not exceed the number of hours in the Direct Labor table. For every hour of subcontractor labor proposed on the Subcontractor Labor table, an hour must be deducted from the corresponding labor category on the Direct Labor table.
**Service Contract Act Wage Determination applies.

Schedule of Serices

Option Period One (1)

N62470-20-R-5007

Naval Facilities Engineering Systems Command (NAVFAC)

Expeditionary Programs Office (ExPO) Support Services

Option Period One (1)

DIRECT LABOR
Labor Category	Skill Level	Estimated Labor Hours*	Labor Rate	Total
Senior Program Manager	SME	1,896		$ - 0
Administrative Assistant**	EXPERT	1,896		$ - 0
Cost Analyst	EXPERT	5,688		$ - 0
Computer Cyber Technician	EXPERT	5,688		$ - 0
Computer Engineer	EXPERT	1,896		$ - 0
Data Analyst	EXPERT	15,168		$ - 0
Database Analyst	EXPERT	1,896		$ - 0
Electrical Engineer	EXPERT	3,792		$ - 0
Emergency Management Specialist	EXPERT	11,376		$ - 0
Electronic Specialist	EXPERT	9,480		$ - 0
Graphic Artist	EXPERT	1,896		$ - 0
Logistics Manager	EXPERT	7,584		$ - 0
Military Logistics Planner (	SME	5,688		$ - 0
Military Logistics Planner (	EXPERT	7,584		$ - 0
Photographer II	JOURNEYMAN	1,896		$ - 0
Program Manager	EXPERT	24,648		$ - 0
Project Manager/Construction Manager	EXPERT	5,688		$ - 0
Project Manager/Construction Manager	JOURNEYMAN	7,584		$ - 0
Systems engineer	EXPERT	1,896		$ - 0
Specialty Professional Engineer	EXPERT	3,792		$ - 0
Training Specialist	EXPERT	3,792		$ - 0
Technical Writer	EXPERT	1,896		$ - 0
TOTAL DIRECT LABOR COST		132,720		$ - 0
SUBCONTRACTOR LABOR
Labor Category	Skill Level	Estimated Labor Hours*	Labor Rate	Total
Senior Program Manager	SME	1,896		$ - 0
Administrative Assistant**	EXPERT	1,896		$ - 0
Cost Analyst	EXPERT	5,688		$ - 0
Computer Cyber Technician	EXPERT	5,688		$ - 0
Computer Engineer	EXPERT	1,896		$ - 0
Data Analyst	EXPERT	15,168		$ - 0
Database Analyst	EXPERT	1,896		$ - 0
Electrical Engineer	EXPERT	3,792		$ - 0
Emergency Management Specialist	EXPERT	11,376		$ - 0
Electronic Specialist	EXPERT	9,480		$ - 0
Graphic Artist	EXPERT	1,896		$ - 0
Logistics Manager	EXPERT	7,584		$ - 0
Military Logistics Planner (	SME	5,688		$ - 0
Military Logistics Planner (	EXPERT	7,584		$ - 0
Photographer II	JOURNEYMAN	1,896		$ - 0
Program Manager	EXPERT	24,648		$ - 0
Project Manager/Construction Manager	EXPERT	5,688		$ - 0
Project Manager/Construction Manager	JOURNEYMAN	7,584		$ - 0
Systems engineer	EXPERT	1,896		$ - 0
Specialty Professional Engineer	EXPERT	3,792		$ - 0
Training Specialist	EXPERT	3,792		$ - 0
Technical Writer	EXPERT	1,896		$ - 0
TOTAL SUBCONTRACTOR LABOR COST		132,720		$ - 0
TOTAL LABOR COST				$ - 0
OTHER DIRECT COSTS				$ 8,750.00
G&A ON SUBS AND ODC	G&A RATE
	TOTAL SUB & ODC	$ 8,750.00
TOTAL G&A				$ - 0
TRAVEL				$ 325,000.00

OPTION PERIOD ONE (1) TOTAL	$ 333,750.00
*The total number of labor hours shall not exceed the number of hours in the Direct Labor table. For every hour of subcontractor labor proposed on the Subcontractor Labor table, an hour must be deducted from the corresponding labor category on the Direct Labor table.
**Service Contract Act Wage Determination applies.

Schedule of Serices

Option Period Two (2)

N62470-20-R-5007

Naval Facilities Engineering Systems Command (NAVFAC)

Expeditionary Programs Office (ExPO) Support Services

Option Period Two (2)

DIRECT LABOR
Labor Category	Skill Level	Estimated Labor Hours*	Labor Rate	Total
Senior Program Manager	SME	1,896		$ - 0
Administrative Assistant**	EXPERT	1,896		$ - 0
Cost Analyst	EXPERT	5,688		$ - 0
Computer Cyber Technician	EXPERT	5,688		$ - 0
Computer Engineer	EXPERT	1,896		$ - 0
Data Analyst	EXPERT	15,168		$ - 0
Database Analyst	EXPERT	1,896		$ - 0
Electrical Engineer	EXPERT	3,792		$ - 0
Emergency Management Specialist	EXPERT	11,376		$ - 0
Electronic Specialist	EXPERT	9,480		$ - 0
Graphic Artist	EXPERT	1,896		$ - 0
Logistics Manager	EXPERT	7,584		$ - 0
Military Logistics Planner (	SME	5,688		$ - 0
Military Logistics Planner (	EXPERT	7,584		$ - 0
Photographer II	JOURNEYMAN	1,896		$ - 0
Program Manager	EXPERT	24,648		$ - 0
Project Manager/Construction Manager	EXPERT	5,688		$ - 0
Project Manager/Construction Manager	JOURNEYMAN	7,584		$ - 0
Systems engineer	EXPERT	1,896		$ - 0
Specialty Professional Engineer	EXPERT	3,792		$ - 0
Training Specialist	EXPERT	3,792		$ - 0
Technical Writer	EXPERT	1,896		$ - 0
TOTAL DIRECT LABOR COST		132,720		$ - 0
SUBCONTRACTOR LABOR
Labor Category	Skill Level	Estimated Labor Hours*	Labor Rate	Total
Senior Program Manager	SME	1,896		$ - 0
Administrative Assistant**	EXPERT	1,896		$ - 0
Cost Analyst	EXPERT	5,688		$ - 0
Computer Cyber Technician	EXPERT	5,688		$ - 0
Computer Engineer	EXPERT	1,896		$ - 0
Data Analyst	EXPERT	15,168		$ - 0
Database Analyst	EXPERT	1,896		$ - 0
Electrical Engineer	EXPERT	3,792		$ - 0
Emergency Management Specialist	EXPERT	11,376		$ - 0
Electronic Specialist	EXPERT	9,480		$ - 0
Graphic Artist	EXPERT	1,896		$ - 0
Logistics Manager	EXPERT	7,584		$ - 0
Military Logistics Planner (	SME	5,688		$ - 0
Military Logistics Planner (	EXPERT	7,584		$ - 0
Photographer II	JOURNEYMAN	1,896		$ - 0
Program Manager	EXPERT	24,648		$ - 0
Project Manager/Construction Manager	EXPERT	5,688		$ - 0
Project Manager/Construction Manager	JOURNEYMAN	7,584		$ - 0
Systems engineer	EXPERT	1,896		$ - 0
Specialty Professional Engineer	EXPERT	3,792		$ - 0
Training Specialist	EXPERT	3,792		$ - 0
Technical Writer	EXPERT	1,896		$ - 0
TOTAL SUBCONTRACTOR LABOR COST		132,720		$ - 0
TOTAL LABOR COST				$ - 0
OTHER DIRECT COSTS				$ 9,000.00
G&A ON SUBS AND ODC	G&A RATE
	TOTAL SUB & ODC	$ 9,000.00
TOTAL G&A				$ - 0
TRAVEL				$ 346,000.00

OPTION PERIOD TWO (2) TOTAL	$ 355,000.00
*The total number of labor hours shall not exceed the number of hours in the Direct Labor table. For every hour of subcontractor labor proposed on the Subcontractor Labor table, an hour must be deducted from the corresponding labor category on the Direct Labor table.
**Service Contract Act Wage Determination applies.

Schedule of Serices

Option Period Three (3)

N62470-20-R-5007

Naval Facilities Engineering Systems Command (NAVFAC)

Expeditionary Programs Office (ExPO) Support Services

Option Period Three (3)

DIRECT LABOR
Labor Category	Skill Level	Estimated Labor Hours*	Labor Rate	Total
Senior Program Manager	SME	1,896		$ - 0
Administrative Assistant**	EXPERT	1,896		$ - 0
Cost Analyst	EXPERT	5,688		$ - 0
Computer Cyber Technician	EXPERT	5,688		$ - 0
Computer Engineer	EXPERT	1,896		$ - 0
Data Analyst	EXPERT	15,168		$ - 0
Database Analyst	EXPERT	1,896		$ - 0
Electrical Engineer	EXPERT	3,792		$ - 0
Emergency Management Specialist	EXPERT	11,376		$ - 0
Electronic Specialist	EXPERT	9,480		$ - 0
Graphic Artist	EXPERT	1,896		$ - 0
Logistics Manager	EXPERT	7,584		$ - 0
Military Logistics Planner (	SME	5,688		$ - 0
Military Logistics Planner (	EXPERT	7,584		$ - 0
Photographer II	JOURNEYMAN	1,896		$ - 0
Program Manager	EXPERT	24,648		$ - 0
Project Manager/Construction Manager	EXPERT	5,688		$ - 0
Project Manager/Construction Manager	JOURNEYMAN	7,584		$ - 0
Systems engineer	EXPERT	1,896		$ - 0
Specialty Professional Engineer	EXPERT	3,792		$ - 0
Training Specialist	EXPERT	3,792		$ - 0
Technical Writer	EXPERT	1,896		$ - 0
TOTAL DIRECT LABOR COST		132,720		$ - 0
SUBCONTRACTOR LABOR
Labor Category	Skill Level	Estimated Labor Hours*	Labor Rate	Total
Senior Program Manager	SME	1,896		$ - 0
Administrative Assistant**	EXPERT	1,896		$ - 0
Cost Analyst	EXPERT	5,688		$ - 0
Computer Cyber Technician	EXPERT	5,688		$ - 0
Computer Engineer	EXPERT	1,896		$ - 0
Data Analyst	EXPERT	15,168		$ - 0
Database Analyst	EXPERT	1,896		$ - 0
Electrical Engineer	EXPERT	3,792		$ - 0
Emergency Management Specialist	EXPERT	11,376		$ - 0
Electronic Specialist	EXPERT	9,480		$ - 0
Graphic Artist	EXPERT	1,896		$ - 0
Logistics Manager	EXPERT	7,584		$ - 0
Military Logistics Planner (	SME	5,688		$ - 0
Military Logistics Planner (	EXPERT	7,584		$ - 0
Photographer II	JOURNEYMAN	1,896		$ - 0
Program Manager	EXPERT	24,648		$ - 0
Project Manager/Construction Manager	EXPERT	5,688		$ - 0
Project Manager/Construction Manager	JOURNEYMAN	7,584		$ - 0
Systems engineer	EXPERT	1,896		$ - 0
Specialty Professional Engineer	EXPERT	3,792		$ - 0
Training Specialist	EXPERT	3,792		$ - 0
Technical Writer	EXPERT	1,896		$ - 0
TOTAL SUBCONTRACTOR LABOR COST		132,720		$ - 0
TOTAL LABOR COST				$ - 0
OTHER DIRECT COSTS				$ 9,000.00
G&A ON SUBS AND ODC	G&A RATE
	TOTAL SUB & ODC	$ 9,000.00
TOTAL G&A				$ - 0
TRAVEL				$ 346,000.00

OPTION PERIOD THREE (3) TOTAL	$ 355,000.00
*The total number of labor hours shall not exceed the number of hours in the Direct Labor table. For every hour of subcontractor labor proposed on the Subcontractor Labor table, an hour must be deducted from the corresponding labor category on the Direct Labor table.
**Service Contract Act Wage Determination applies.

Schedule of Serices

File details come from the government source that posted it. Updated Mar 25, 2021.