ATTACHMENT 5 Sample Exercises Cost Estimate Sheet.xls

XLS spreadsheet 581 KB Posted

Attached to
Mission Command Training Program (MCTP) Second Draft RFP Federal contract opportunity
Solicitation number
W91QF423RMCTP
Issued by
Department of the Army Materiel Command Mission and Installation Contracting Command Fort Eustis

About this file

This document contains a revised draft Request for Proposals (RFP) and related Salient Characteristics document for the Mission Command Training Program (MCTP) training support contract requirement. The RFP removes the previous requirement for the contractor to develop or provide software, which will now be procured separately through a concurrent Request for Quotes (RFQ). The RFQ Salient Characteristics document outlines the software solution requirements. Feedback is requested on the revised procurement approach by February 6, 2024. The RFP will use NAICS 611699 and PSC U013, while the RFQ will use NAICS 513210 and PSC DA10. The Department of the Army Materiel Command Mission and Installation Contracting Command Fort Eustis is the issuing agency.

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REVISED MCTP_Handbook_v1.1_20221020.pdf PDF
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CDRL A-7.pdf PDF
CDRL A-6.pdf PDF
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CDRL A-4.pdf PDF
MCTP PWS DRAFT with Tracked Changes 23JAN2024.docx DOCX document
ATTACHMENT 3 PAST PERFORMANCE QUESTIONNAIRE.docx DOCX document
CDRL A-12.pdf PDF
CDRL A-19.pdf PDF
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CDRL A-17.pdf PDF
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ATTACHMENT 1 SUBCONTRACTOR OR TEAMING PARTNER CONSENT LETTER.docx DOCX document
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WFX

Requirement (WFX)Description (by Labor Category)Event Destination# Contractors# Days# Rental CarsAir/Ground FareHotelM&IERental Car CostPrime Labor Reg Hours RatePrime Labor Reg Hours with Fee RatePrime Labor OT Hours RatePrime Labor OT Hours with Fee RatePrime Reg Hours per IndividualPrime OT Hours per IndividualPrime Total Reg HoursPrime Total OT HoursPrime Burdened Cost Reg HoursPrime Burdened Cost with Fee Reg HoursPrime Burdened Cost OT HoursPrime Burdened Cost with Fee OT HoursSub Labor Reg Hours RateSub Labor Reg Hours with Fee RateSub Labor OT Hours RateSub Labor OT Hours with Fee RateSub Reg Hours per IndividualSub OT Hours per IndividualSub Total Reg HoursSub Total OT HoursSub Burdened Cost Reg HoursSub Burdened Cost with Fee Reg HoursSub Burdened Cost OT HoursSub Burdened Cost with Fee OT HoursSubtotal Reg Labor HoursSubtotal OT Labor HoursSubtotal Labor Burdened Cost Reg HoursSubtotal Labor Burdened Cost with Fee Reg HoursSubtotal Labor Burdened Cost OT HoursSubtotal Labor Cost with Fee OT HoursTotal Burdened Labor Cost (Prime+Sub[Reg+ OT])Total Burdened Labor Cost with Fee (Prime+Sub[Reg+ OT])Burden on TravelTotal TravelTotal Weight Shipping /by Truck/Air by LocationBurden on ShippingTotal Shipping Weight/Cost by LocationSubtotal ODCBurden on ODCTotal ODCTotal CostTotal Cost with Fee
Analytic Collaboration Tool
Attack the Network/Hybrid Threat Support
Audio Visual Technician
Contract Team management Support
Cyber Scenario Writer
Electromagnetic Warfare (EW) Scenario Writer
HICOM Support
Information Environment Scenario Writer
Knowledge Management Support
Media Support
Multidomain Analytics Support
Operational Cyber Support
Operations Group (OPSGRP), FUOPS, and Plans and Team Chiefs
Scenario Design Chief
Scenerio Design Support
Shipping Support
Simulation Exercise Support
Space Operations Scenario Writer
Sustainment Integration and Control Division Support
Systems Management Support
Technology Team Lead
Technology Team Staff
Unified Action Partners (UAP) Support
Warfighting Function (WfF) Analysts
WCOPFOR Intelligence Analysis and REDCOP Support
WCOPFOR Military Analyst
WCOPFOR Team Chief/Senior (Lead) Analyst
Work Station Controllers

ASCC

Requirement (WFX)Description (by Labor Category)Event Destination# Contractors# Days# Rental CarsAir/Ground FareHotelM&IERental Car CostPrime Labor Reg Hours RatePrime Labor Reg Hours with Fee RatePrime Labor OT Hours RatePrime Labor OT Hours with Fee RatePrime Reg Hours per IndividualPrime OT Hours per IndividualPrime Total Reg HoursPrime Total OT HoursPrime Burdened Cost Reg HoursPrime Burdened Cost with Fee Reg HoursPrime Burdened Cost OT HoursPrime Burdened Cost with Fee OT HoursSub Labor Reg Hours RateSub Labor Reg Hours with Fee RateSub Labor OT Hours RateSub Labor OT Hours with Fee RateSub Reg Hours per IndividualSub OT Hours per IndividualSub Total Reg HoursSub Total OT HoursSub Burdened Cost Reg HoursSub Burdened Cost with Fee Reg HoursSub Burdened Cost OT HoursSub Burdened Cost with Fee OT HoursSubtotal Reg Labor HoursSubtotal OT Labor HoursSubtotal Labor Burdened Cost Reg HoursSubtotal Labor Burdened Cost with Fee Reg HoursSubtotal Labor Burdened Cost OT HoursSubtotal Labor Cost with Fee OT HoursTotal Burdened Labor Cost (Prime+Sub[Reg+ OT])Total Burdened Labor Cost with Fee (Prime+Sub[Reg+ OT])Burden on TravelTotal TravelTotal Weight Shipping /by Truck/Air by LocationBurden on ShippingTotal Shipping Weight/Cost by LocationSubtotal ODCBurden on ODCTotal ODCTotal CostTotal Cost with Fee
Analytic Collaboration Tool
Attack the Network/Hybrid Threat Support
Audio Visual Technician
Contract Team management Support
Cyber Scenario Writer
Electromagnetic Warfare (EW) Scenario Writer
HICOM Support
Information Environment Scenario Writer
Knowledge Management Support
Media Support
Multidomain Analytics Support
Operational Cyber Support
Operations Group (OPSGRP), FUOPS, and Plans and Team Chiefs
Scenario Design Chief
Scenerio Design Support
Shipping Support
Simulation Exercise Support
Space Operations Scenario Writer
Sustainment Integration and Control Division Support
Systems Management Support
Technology Team Lead
Technology Team Staff
Unified Action Partners (UAP) Support
Warfighting Function (WfF) Analysts
WCOPFOR Intelligence Analysis and REDCOP Support
WCOPFOR Military Analyst
WCOPFOR Team Chief/Senior (Lead) Analyst
Work Station Controllers

WFX Planning Events

Requirement (WFX)Description (by Labor Category)Event Destination# Contractors# Days# Rental CarsAir/Ground FareHotelM&IERental Car CostPrime Labor Reg Hours RatePrime Labor Reg Hours with Fee RatePrime Labor OT Hours RatePrime Labor OT Hours with Fee RatePrime Reg Hours per IndividualPrime OT Hours per IndividualPrime Total Reg HoursPrime Total OT HoursPrime Burdened Cost Reg HoursPrime Burdened Cost with Fee Reg HoursPrime Burdened Cost OT HoursPrime Burdened Cost with Fee OT HoursSub Labor Reg Hours RateSub Labor Reg Hours with Fee RateSub Labor OT Hours RateSub Labor OT Hours with Fee RateSub Reg Hours per IndividualSub OT Hours per IndividualSub Total Reg HoursSub Total OT HoursSub Burdened Cost Reg HoursSub Burdened Cost with Fee Reg HoursSub Burdened Cost OT HoursSub Burdened Cost with Fee OT HoursSubtotal Reg Labor HoursSubtotal OT Labor HoursSubtotal Labor Burdened Cost Reg HoursSubtotal Labor Burdened Cost with Fee Reg HoursSubtotal Labor Burdened Cost OT HoursSubtotal Labor Cost with Fee OT HoursTotal Burdened Labor Cost (Prime+Sub[Reg+ OT])Total Burdened Labor Cost with Fee (Prime+Sub[Reg+ OT])Burden on TravelTotal TravelTotal Weight Shipping /by Truck/Air by LocationBurden on ShippingTotal Shipping Weight/Cost by LocationSubtotal ODCBurden on ODCTotal ODCTotal CostTotal Cost with Fee
Analytic Collaboration Tool
Attack the Network/Hybrid Threat Support
Audio Visual Technician
Contract Team management Support
Cyber Scenario Writer
Electromagnetic Warfare (EW) Scenario Writer
HICOM Support
Information Environment Scenario Writer
Knowledge Management Support
Media Support
Multidomain Analytics Support
Operational Cyber Support
Operations Group (OPSGRP), FUOPS, and Plans and Team Chiefs
Scenario Design Chief
Scenerio Design Support
Shipping Support
Simulation Exercise Support
Space Operations Scenario Writer
Sustainment Integration and Control Division Support
Systems Management Support
Technology Team Lead
Technology Team Staff
Unified Action Partners (UAP) Support
Warfighting Function (WfF) Analysts
WCOPFOR Intelligence Analysis and REDCOP Support
WCOPFOR Military Analyst
WCOPFOR Team Chief/Senior (Lead) Analyst
Work Station Controllers

ASCC Planning Events

Requirement (WFX)Description (by Labor Category)Event Destination# Contractors# Days# Rental CarsAir/Ground FareHotelM&IERental Car CostPrime Labor Reg Hours RatePrime Labor Reg Hours with Fee RatePrime Labor OT Hours RatePrime Labor OT Hours with Fee RatePrime Reg Hours per IndividualPrime OT Hours per IndividualPrime Total Reg HoursPrime Total OT HoursPrime Burdened Cost Reg HoursPrime Burdened Cost with Fee Reg HoursPrime Burdened Cost OT HoursPrime Burdened Cost with Fee OT HoursSub Labor Reg Hours RateSub Labor Reg Hours with Fee RateSub Labor OT Hours RateSub Labor OT Hours with Fee RateSub Reg Hours per IndividualSub OT Hours per IndividualSub Total Reg HoursSub Total OT HoursSub Burdened Cost Reg HoursSub Burdened Cost with Fee Reg HoursSub Burdened Cost OT HoursSub Burdened Cost with Fee OT HoursSubtotal Reg Labor HoursSubtotal OT Labor HoursSubtotal Labor Burdened Cost Reg HoursSubtotal Labor Burdened Cost with Fee Reg HoursSubtotal Labor Burdened Cost OT HoursSubtotal Labor Cost with Fee OT HoursTotal Burdened Labor Cost (Prime+Sub[Reg+ OT])Total Burdened Labor Cost with Fee (Prime+Sub[Reg+ OT])Burden on TravelTotal TravelTotal Weight Shipping /by Truck/Air by LocationBurden on ShippingTotal Shipping Weight/Cost by LocationSubtotal ODCBurden on ODCTotal ODCTotal CostTotal Cost with Fee
Analytic Collaboration Tool
Attack the Network/Hybrid Threat Support
Audio Visual Technician
Contract Team management Support
Cyber Scenario Writer
Electromagnetic Warfare (EW) Scenario Writer
HICOM Support
Information Environment Scenario Writer
Knowledge Management Support
Media Support
Multidomain Analytics Support
Operational Cyber Support
Operations Group (OPSGRP), FUOPS, and Plans and Team Chiefs
Scenario Design Chief
Scenerio Design Support
Shipping Support
Simulation Exercise Support
Space Operations Scenario Writer
Sustainment Integration and Control Division Support
Systems Management Support
Technology Team Lead
Technology Team Staff
Unified Action Partners (UAP) Support
Warfighting Function (WfF) Analysts
WCOPFOR Intelligence Analysis and REDCOP Support
WCOPFOR Military Analyst
WCOPFOR Team Chief/Senior (Lead) Analyst
Work Station Controllers

Academics

Requirement (WFX)Description (by Labor Category)Event Destination# Contractors# Days# Rental CarsAir/Ground FareHotelM&IERental Car CostPrime Labor Reg Hours RatePrime Labor Reg Hours with Fee RatePrime Labor OT Hours RatePrime Labor OT Hours with Fee RatePrime Reg Hours per IndividualPrime OT Hours per IndividualPrime Total Reg HoursPrime Total OT HoursPrime Burdened Cost Reg HoursPrime Burdened Cost with Fee Reg HoursPrime Burdened Cost OT HoursPrime Burdened Cost with Fee OT HoursSub Labor Reg Hours RateSub Labor Reg Hours with Fee RateSub Labor OT Hours RateSub Labor OT Hours with Fee RateSub Reg Hours per IndividualSub OT Hours per IndividualSub Total Reg HoursSub Total OT HoursSub Burdened Cost Reg HoursSub Burdened Cost with Fee Reg HoursSub Burdened Cost OT HoursSub Burdened Cost with Fee OT HoursSubtotal Reg Labor HoursSubtotal OT Labor HoursSubtotal Labor Burdened Cost Reg HoursSubtotal Labor Burdened Cost with Fee Reg HoursSubtotal Labor Burdened Cost OT HoursSubtotal Labor Cost with Fee OT HoursTotal Burdened Labor Cost (Prime+Sub[Reg+ OT])Total Burdened Labor Cost with Fee (Prime+Sub[Reg+ OT])Burden on TravelTotal TravelTotal Weight Shipping /by Truck/Air by LocationBurden on ShippingTotal Shipping Weight/Cost by LocationSubtotal ODCBurden on ODCTotal ODCTotal CostTotal Cost with Fee
Analytic Collaboration Tool
Attack the Network/Hybrid Threat Support
Audio Visual Technician
Contract Team management Support
Cyber Scenario Writer
Electromagnetic Warfare (EW) Scenario Writer
HICOM Support
Information Environment Scenario Writer
Knowledge Management Support
Media Support
Multidomain Analytics Support
Operational Cyber Support
Operations Group (OPSGRP), FUOPS, and Plans and Team Chiefs
Scenario Design Chief
Scenerio Design Support
Shipping Support
Simulation Exercise Support
Space Operations Scenario Writer
Sustainment Integration and Control Division Support
Systems Management Support
Technology Team Lead
Technology Team Staff
Unified Action Partners (UAP) Support
Warfighting Function (WfF) Analysts
WCOPFOR Intelligence Analysis and REDCOP Support
WCOPFOR Military Analyst
WCOPFOR Team Chief/Senior (Lead) Analyst
Work Station Controllers

Training Costs

Requirement (WFX)Description (by Labor Category)Event Destination# Contractors# Days# Rental CarsAir/Ground FareHotelM&IERental Car CostPrime Labor Reg Hours RatePrime Labor Reg Hours with Fee RatePrime Labor OT Hours RatePrime Labor OT Hours with Fee RatePrime Reg Hours per IndividualPrime OT Hours per IndividualPrime Total Reg HoursPrime Total OT HoursPrime Burdened Cost Reg HoursPrime Burdened Cost with Fee Reg HoursPrime Burdened Cost OT HoursPrime Burdened Cost with Fee OT HoursSub Labor Reg Hours RateSub Labor Reg Hours with Fee RateSub Labor OT Hours RateSub Labor OT Hours with Fee RateSub Reg Hours per IndividualSub OT Hours per IndividualSub Total Reg HoursSub Total OT HoursSub Burdened Cost Reg HoursSub Burdened Cost with Fee Reg HoursSub Burdened Cost OT HoursSub Burdened Cost with Fee OT HoursSubtotal Reg Labor HoursSubtotal OT Labor HoursSubtotal Labor Burdened Cost Reg HoursSubtotal Labor Burdened Cost with Fee Reg HoursSubtotal Labor Burdened Cost OT HoursSubtotal Labor Cost with Fee OT HoursTotal Burdened Labor Cost (Prime+Sub[Reg+ OT])Total Burdened Labor Cost with Fee (Prime+Sub[Reg+ OT])Burden on TravelTotal TravelTotal Weight Shipping /by Truck/Air by LocationBurden on ShippingTotal Shipping Weight/Cost by LocationSubtotal ODCBurden on ODCTotal ODCTotal CostTotal Cost with Fee
Analytic Collaboration Tool
Attack the Network/Hybrid Threat Support
Audio Visual Technician
Contract Team management Support
Cyber Scenario Writer
Electromagnetic Warfare (EW) Scenario Writer
HICOM Support
Information Environment Scenario Writer
Knowledge Management Support
Media Support
Multidomain Analytics Support
Operational Cyber Support
Operations Group (OPSGRP), FUOPS, and Plans and Team Chiefs
Scenario Design Chief
Scenerio Design Support
Shipping Support
Simulation Exercise Support
Space Operations Scenario Writer
Sustainment Integration and Control Division Support
Systems Management Support
Technology Team Lead
Technology Team Staff
Unified Action Partners (UAP) Support
Warfighting Function (WfF) Analysts
WCOPFOR Intelligence Analysis and REDCOP Support
WCOPFOR Military Analyst
WCOPFOR Team Chief/Senior (Lead) Analyst
Work Station Controllers

Program Support

Requirement (WFX)Description (by Labor Category)Event Destination# Contractors# Days# Rental CarsAir/Ground FareHotelM&IERental Car CostPrime Labor Reg Hours RatePrime Labor Reg Hours with Fee RatePrime Labor OT Hours RatePrime Labor OT Hours with Fee RatePrime Reg Hours per IndividualPrime OT Hours per IndividualPrime Total Reg HoursPrime Total OT HoursPrime Burdened Cost Reg HoursPrime Burdened Cost with Fee Reg HoursPrime Burdened Cost OT HoursPrime Burdened Cost with Fee OT HoursSub Labor Reg Hours RateSub Labor Reg Hours with Fee RateSub Labor OT Hours RateSub Labor OT Hours with Fee RateSub Reg Hours per IndividualSub OT Hours per IndividualSub Total Reg HoursSub Total OT HoursSub Burdened Cost Reg HoursSub Burdened Cost with Fee Reg HoursSub Burdened Cost OT HoursSub Burdened Cost with Fee OT HoursSubtotal Reg Labor HoursSubtotal OT Labor HoursSubtotal Labor Burdened Cost Reg HoursSubtotal Labor Burdened Cost with Fee Reg HoursSubtotal Labor Burdened Cost OT HoursSubtotal Labor Cost with Fee OT HoursTotal Burdened Labor Cost (Prime+Sub[Reg+ OT])Total Burdened Labor Cost with Fee (Prime+Sub[Reg+ OT])Burden on TravelTotal TravelTotal Weight Shipping /by Truck/Air by LocationBurden on ShippingTotal Shipping Weight/Cost by LocationSubtotal ODCBurden on ODCTotal ODCTotal CostTotal Cost with Fee
Analytic Collaboration Tool
Attack the Network/Hybrid Threat Support
Audio Visual Technician
Contract Team management Support
Cyber Scenario Writer
Electromagnetic Warfare (EW) Scenario Writer
HICOM Support
Information Environment Scenario Writer
Knowledge Management Support
Media Support
Multidomain Analytics Support
Operational Cyber Support
Operations Group (OPSGRP), FUOPS, and Plans and Team Chiefs
Scenario Design Chief
Scenerio Design Support
Shipping Support
Simulation Exercise Support
Space Operations Scenario Writer
Sustainment Integration and Control Division Support
Systems Management Support
Technology Team Lead
Technology Team Staff
Unified Action Partners (UAP) Support
Warfighting Function (WfF) Analysts
WCOPFOR Intelligence Analysis and REDCOP Support
WCOPFOR Military Analyst
WCOPFOR Team Chief/Senior (Lead) Analyst
Work Station Controllers

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