ATTACHMENT 5 Sample Exercises Cost Estimate Sheet.xls

XLS spreadsheet 113 KB Posted

Attached to
DRAFT Request for Proposals/Synopsis -- Mission Command Training Program (MCTP), Combined Arms Center (CAC) Federal contract opportunity
Solicitation number
W911S023MCTP
Issued by
Department of the Army Materiel Command Mission and Installation Contracting Command Fort Eustis

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Exercise-WFX

TE-1 MCTP Sample Exercises Cost Estimate Sheet
TravelLaborSub ContractorTotal
###Cost ofLaborCumulativeBurdenedUAPC CostWCC CostAnalyst
EventofofRentAir FareLodgingM&IERentalShipShipHourly RateHoursHoursLabor CostLabor CostHandlingMaterialTotal
RequirementLabor CategoryDestinationContr.DaysCarsAir FareHotelM&IECar CostWTCostReg.OTReg.OTReg.OTReg.OTLaborOTTravelLaborOTTravelReg.OTTravelTravelShipODCTravelHandlingG&ACost
Program Manager
Team Chiefs
Scenario Design Chief
Technology Team Lead
WCOPFOR Team Chief/Senior (Lead) Analyst
Warfighting Function (WfF) Analysts
Work Station Controllers
WCOPFOR Military Analyst
Audio Visual Technician
Cyber Scenario Writer
Information Environment Scenario Writer
Electromagnetic Warfare (EW) Scenario Writer
Space Operations Scenario Writer
Technical Support
UAPC Supoport
Knowledge Management Support
Sustainment Intergration Support

Exercise ASCC

TE-1 MCTP Sample Exercises Cost Estimate Sheet
TravelLaborSub ContractorTotal
###Cost ofLaborCumulativeBurdenedUAPC CostWCC CostAnalyst
EventofofRentAir FareLodgingM&IERentalShipShipHourly RateHoursHoursLabor CostLabor CostHandlingMaterialTotal
RequirementLabor CategoryDestinationContr.DaysCarsAir FareHotelM&IECar CostWTCostReg.OTReg.OTReg.OTReg.OTLaborOTTravelLaborOTTravelReg.OTTravelTravelShipODCTravelHandlingG&ACost
Program Manager
Team Chiefs
Scenario Design Chief
Technology Team Lead
WCOPFOR Team Chief/Senior (Lead) Analyst
Warfighting Function (WfF) Analysts
Work Station Controllers
WCOPFOR Military Analyst
Audio Visual Technician
Cyber Scenario Writer
Information Environment Scenario Writer
Electromagnetic Warfare (EW) Scenario Writer
Space Operations Scenario Writer
Technical Support
UAPC Supoport
Knowledge Management Support
Sustainment Intergration Support

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