Attachment 3 - Price Detail and Staff Matrix.xlsx
XLSX spreadsheet 39 KB Posted
- Attached to
- Vessel Architecture Federal contract opportunity
- Solicitation number
- HTC71125RE129
About this file
The file is a Price Detail and Staff Matrix Excel spreadsheet for a Department of Defense United States Transportation Command solicitation (HTC711-25-R-E129) for Vessel Architecture. The document outlines a five-year contract structure with a base period and four option periods, each spanning from September 1 to August 31 of consecutive years (2025-2030). The pricing matrix is structured around four task areas: Contract Level & Project Management, Vessel Library Sustainment, Ship Library Sustainment Engineering, and Information Assurance.
The total proposed pricing remains consistent across all periods at $60,500 per year, composed of $60,000 for travel (not to exceed) and $500 for other direct costs (ODC). The total contract value over the five-year period is $302,500. Notably, while the document provides a detailed pricing framework, it does not include specific labor category rates or hours, indicating that offerors are expected to complete the matrix with their proposed labor categories, rates, and staffing levels. The document is marked as Controlled Unilateral Information (CUI) and Source Selection Sensitive, suggesting it is part of a competitive procurement process.
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| Combined Synopsis_Solicitation HTC71125RE129 Amendment 0001.pdf | ||
| Solicitation Amendment HTC71125RE1290001 SF 30.pdf | ||
| Attachment 9 - HTC71125RE129 Vessel Architecture QA Matrix.pdf | ||
| Attachment 8 - NDA.pdf | ||
| RFP - HTC71125RE129.pdf | ||
| Combined Synopsis_Solicitation HTC711-25-R-E129.pdf | ||
| Attachment 7 - PWS.pdf | ||
| Attachment 5 - PP Ref Sheet.docx | DOCX document | |
| Attachment 6 - PPQ.docx | DOCX document | |
| Attachment 4 - Past Performance Log.docx | DOCX document | |
| Attachment 2 - QASP.pdf |
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Text version
Rates
| Proposed Labor Rates | |||||
| Labor Categories | Base Period | Option Period 1 | Option Period 2 | Option Period 3 | Option Period 4 |
| 1 Sep 2025 - 31 Aug 2026 | 1 Sep 2026 - 31 Aug 2027 | 1 Sep 2027 - 31 Aug 2028 | 1 Sep 2028 - 31 Aug 2029 | 1 Sep 2029 - 31 Aug 2030 | |
| Proposed Contractor Site | Proposed Contractor Site | Proposed Contractor Site | Proposed Contractor Site | Proposed Contractor Site |
&"Times New Roman,Regular"CUI
RFP HTC711-25-R-E129
Attachment 3
&"Times New Roman,Regular"Source Selection Sensitive - See FAR 2.101 and 3.104
CUI
Source Selection Sensitive When Filled In
Base Period
| Price Detail & Staffing Matrix - Base Period - 1 Sep 2025 - 31 Aug 2026 | ||||||
| Labor Category and Rates for Task Areas 1-4 | Totals By Task | CLIN STRUCTURE | ||||
| Labor Category | ||||||
| Labor Rate | Quantity | Unit of Issue | Unit Price | CLIN |
| 3.1 Task Area 1 – Contract Level & Project Management - Hours | 0 | ||||||||||
| 3.1 Task Area 1 – Contract Level & Project Management - Price | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | 12 | Month | $ - 0 | 0001 (FFP) |
| 3.2 Task Area 2 – Vessel Library Sustainment - Hours | 0 | ||||||||||
| 3.2 Task Area 2 – Vessel Library Sustainment - - Price | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | 12 | Month | $ - 0 | 0002 (FFP) |
| 3.3 Task Area 3 – Ship Library Sustainment Engineering - Hours | 0 | ||||||||||
| 3.3 Task Area 3 – Ship Library Sustainment Engineering - Price | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | 12 | Month | $ - 0 | 0003 (FFP) |
| 3.4 Task Area 4 - Information Assurance - Hours | |||||||||||
| 3.4 Task Area 4 - Information Assurance - Price | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | 12 | Month | $ - 0 | 0004 (FFP) |
| Total Hours Per Labor Category | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||
| Total Labor Price | $ - 0 | ||||||||||
| Total Travel (NTE) PWS Para 4.7 | $ 60,000.00 | 1 | Lot | $ 60,000.00 | 0005 (T&M) | ||||||
| Total ODC (NTE) PWS Para 4.8 | $ 500.00 | 1 | Lot | $ 500.00 | 0006 (T&M) | ||||||
| Total Base Period Total | $ 60,500.00 |
Indicate how many annual hours represent one FTE
| Utilizing the labor categories in Column A on the Rates Tab, offeror shall list the labor categories and hours applicable to each task. |
| Offeror shall utilize the proposed labor rates in the Rates Tab for each labor category. |
| *Note* additional columns can be added as needed. |
&"Times New Roman,Regular"CUI
RFP HTC711-25-R-E129
Attachment 3
&"Times New Roman,Regular"Source Selection Sensitive - See FAR 2.101 and 3.104
Source Selection Sensitive When Filled In
Option Period 1
| Price Detail & Staffing Matrix - Base Period - 1 Sep 2026 - 31 Aug 2027 | ||||||
| Labor Category and Rates for Task Areas 1-4 | Totals By Task | CLIN STRUCTURE | ||||
| Labor Category | ||||||
| Labor Rate | Quantity | Unit of Issue | Unit Price | CLIN |
| 3.1 Task Area 1 – Contract Level & Project Management - Hours | 0 | ||||||||||
| 3.1 Task Area 1 – Contract Level & Project Management - Price | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | 12 | Month | $ - 0 | 1001 (FFP) |
| 3.2 Task Area 2 – Vessel Library Sustainment - Hours | 0 | ||||||||||
| 3.2 Task Area 2 – Vessel Library Sustainment - - Price | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | 12 | Month | $ - 0 | 1002 (FFP) |
| 3.3 Task Area 3 – Ship Library Sustainment Engineering - Hours | 0 | ||||||||||
| 3.3 Task Area 3 – Ship Library Sustainment Engineering - Price | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | 12 | Month | $ - 0 | 1003 (FFP) |
| 3.4 Task Area 4 - Information Assurance - Hours | |||||||||||
| 3.4 Task Area 4 - Information Assurance - Price | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | 12 | Month | $ - 0 | 1004 (FFP) |
| Total Hours Per Labor Category | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||
| Total Labor Price | $ - 0 | ||||||||||
| Total Travel (NTE) PWS Para 4.7 | $ 60,000.00 | 1 | Lot | $ 60,000.00 | 1005 (T&M) | ||||||
| Total ODC (NTE) PWS Para 4.8 | $ 500.00 | 1 | Lot | $ 500.00 | 1006 (T&M) | ||||||
| Total Base Period Total | $ 60,500.00 |
Indicate how many annual hours represent one FTE
| Utilizing the labor categories in Column A on the Rates Tab, offeror shall list the labor categories and hours applicable to each task. |
| Offeror shall utilize the proposed labor rates in the Rates Tab for each labor category. |
| *Note* additional columns can be added as needed. |
&"Times New Roman,Regular"CUI
RFP HTC711-25-R-E129
Attachment 3
&"Times New Roman,Regular"Source Selection Sensitive - See FAR 2.101 and 3.104
Source Selection Sensitive When Filled In
Option Period 2
| Price Detail & Staffing Matrix - Base Period - 1 Sep 2027 - 31 Aug 2028 | ||||||
| Labor Category and Rates for Task Areas 1-4 | Totals By Task | CLIN STRUCTURE | ||||
| Labor Category | ||||||
| Labor Rate | Quantity | Unit of Issue | Unit Price | CLIN |
| 3.1 Task Area 1 – Contract Level & Project Management - Hours | 0 | ||||||||||
| 3.1 Task Area 1 – Contract Level & Project Management - Price | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | 12 | Month | $ - 0 | 2001 (FFP) |
| 3.2 Task Area 2 – Vessel Library Sustainment - Hours | 0 | ||||||||||
| 3.2 Task Area 2 – Vessel Library Sustainment - - Price | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | 12 | Month | $ - 0 | 2002 (FFP) |
| 3.3 Task Area 3 – Ship Library Sustainment Engineering - Hours | 0 | ||||||||||
| 3.3 Task Area 3 – Ship Library Sustainment Engineering - Price | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | 12 | Month | $ - 0 | 2003 (FFP) |
| 3.4 Task Area 4 - Information Assurance - Hours | |||||||||||
| 3.4 Task Area 4 - Information Assurance - Price | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | 12 | Month | $ - 0 | 2004 (FFP) |
| Total Hours Per Labor Category | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||
| Total Labor Price | $ - 0 | ||||||||||
| Total Travel (NTE) PWS Para 4.7 | $ 60,000.00 | 1 | Lot | $ 60,000.00 | 2005 (T&M) | ||||||
| Total ODC (NTE) PWS Para 4.8 | $ 500.00 | 1 | Lot | $ 500.00 | 2006 (T&M) | ||||||
| Total Base Period Total | $ 60,500.00 |
Indicate how many annual hours represent one FTE
| Utilizing the labor categories in Column A on the Rates Tab, offeror shall list the labor categories and hours applicable to each task. |
| Offeror shall utilize the proposed labor rates in the Rates Tab for each labor category. |
| *Note* additional columns can be added as needed. |
CUI
RFP HTC711-25-R-E129
Attachment 3
Source Selection Sensitive - See FAR 2.101 and 3.104
Source Selection Sensitive When Filled In
Option Period 3
| Price Detail & Staffing Matrix - Base Period - 1 Sep 2028 - 31 Aug 2029 | ||||||
| Labor Category and Rates for Task Areas 1-4 | Totals By Task | CLIN STRUCTURE | ||||
| Labor Category | ||||||
| Labor Rate | Quantity | Unit of Issue | Unit Price | CLIN |
| 3.1 Task Area 1 – Contract Level & Project Management - Hours | 0 | ||||||||||
| 3.1 Task Area 1 – Contract Level & Project Management - Price | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | 12 | Month | $ - 0 | 3001 (FFP) |
| 3.2 Task Area 2 – Vessel Library Sustainment - Hours | 0 | ||||||||||
| 3.2 Task Area 2 – Vessel Library Sustainment - - Price | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | 12 | Month | $ - 0 | 3002 (FFP) |
| 3.3 Task Area 3 – Ship Library Sustainment Engineering - Hours | 0 | ||||||||||
| 3.3 Task Area 3 – Ship Library Sustainment Engineering - Price | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | 12 | Month | $ - 0 | 3003 (FFP) |
| 3.4 Task Area 4 - Information Assurance - Hours | |||||||||||
| 3.4 Task Area 4 - Information Assurance - Price | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | 12 | Month | $ - 0 | 3004 (FFP) |
| Total Hours Per Labor Category | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||
| Total Labor Price | $ - 0 | ||||||||||
| Total Travel (NTE) PWS Para 4.7 | $ 60,000.00 | 1 | Lot | $ 60,000.00 | 3005 (T&M) | ||||||
| Total ODC (NTE) PWS Para 4.8 | $ 500.00 | 1 | Lot | $ 500.00 | 3006 (T&M) | ||||||
| Total Base Period Total | $ 60,500.00 |
Indicate how many annual hours represent one FTE
| Utilizing the labor categories in Column A on the Rates Tab, offeror shall list the labor categories and hours applicable to each task. |
| Offeror shall utilize the proposed labor rates in the Rates Tab for each labor category. |
| *Note* additional columns can be added as needed. |
CUI
RFP HTC711-25-R-E129
Attachment 3
Source Selection Sensitive - See FAR 2.101 and 3.104
Source Selection Sensitive When Filled In
Option Period 4
| Price Detail & Staffing Matrix - Base Period - 1 Sep 2029 - 31 Aug 2030 | ||||||
| Labor Category and Rates for Task Areas 1-4 | Totals By Task | CLIN STRUCTURE | ||||
| Labor Category | ||||||
| Labor Rate | Quantity | Unit of Issue | Unit Price | CLIN |
| 3.1 Task Area 1 – Contract Level & Project Management - Hours | 0 | ||||||||||
| 3.1 Task Area 1 – Contract Level & Project Management - Price | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | 12 | Month | $ - 0 | 4001 (FFP) |
| 3.2 Task Area 2 – Vessel Library Sustainment - Hours | 0 | ||||||||||
| 3.2 Task Area 2 – Vessel Library Sustainment - - Price | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | 12 | Month | $ - 0 | 4002 (FFP) |
| 3.3 Task Area 3 – Ship Library Sustainment Engineering - Hours | 0 | ||||||||||
| 3.3 Task Area 3 – Ship Library Sustainment Engineering - Price | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | 12 | Month | $ - 0 | 4003 (FFP) |
| 3.4 Task Area 4 - Information Assurance - Hours | |||||||||||
| 3.4 Task Area 4 - Information Assurance - Price | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | 12 | Month | $ - 0 | 4004 (FFP) |
| Total Hours Per Labor Category | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||
| Total Labor Price | $ - 0 | ||||||||||
| Total Travel (NTE) PWS Para 4.7 | $ 60,000.00 | 1 | Lot | $ 60,000.00 | 4005 (T&M) | ||||||
| Total ODC (NTE) PWS Para 4.8 | $ 500.00 | 1 | Lot | $ 500.00 | 4006 (T&M) | ||||||
| Total Base Period Total | $ 60,500.00 |
Indicate how many annual hours represent one FTE
| Utilizing the labor categories in Column A on the Rates Tab, offeror shall list the labor categories and hours applicable to each task. |
| Offeror shall utilize the proposed labor rates in the Rates Tab for each labor category. |
| *Note* additional columns can be added as needed. |
CUI
RFP HTC711-25-R-E129
Attachment 3
Source Selection Sensitive - See FAR 2.101 and 3.104
Source Selection Sensitive When Filled In
Total Proposed Price
| Period | Total Labor | Travel | ODC | Total Price |
| Base Period | $ - 0 | $ 60,000.00 | $ 500.00 | $ 60,500.00 |
| Option Period 1 | $ - 0 | $ 60,000.00 | $ 500.00 | $ 60,500.00 |
| Option Period 2 | $ - 0 | $ 60,000.00 | $ 500.00 | $ 60,500.00 |
| Option Period 3 | $ - 0 | $ 60,000.00 | $ 500.00 | $ 60,500.00 |
| Option Period 4 | $ - 0 | $ 60,000.00 | $ 500.00 | $ 60,500.00 |
| Total Proposed Price | $ - 0 | $ 300,000.00 | $ 2,500.00 | $ 302,500.00 |
CUI
RFP HTC711-25-R-E129
Attachment 3
Source Selection Sensitive - See FAR 2.101 and 3.104
Source Selection Sensitive When Filled In
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