Attachment 9 - NMCC PECP Pricesheet.xlsx

Instructions V2.0

FINAL

Instructions: This format shall be used for all Price Proposals . As a minimum, offerors shall fill in the items in blue (blue text or text box filled in blue), as applicable to the requirement.

1. General:

a. It is the offeror's responsibility to ensure all columns and rows with formulas calculate correctly and provide a true representation of the proposed effort.

b. The Core FTE sheet will only include proposed pricing for all FTEs required by the effort (i.e., those other than optional).

c. The Optional FTE sheet will only include proposed pricing for all optional FTEs.

2. Labor Category: Insert the titles of applicable labor categories and, in parentheses, include the task(s) to which they apply and the number of FTEs in the labor category working on that task(s). For example: Program Manager (task 3.2 (2 FTEs), task 3.5 (1 FTE)) as an example. If there are more than four labor categories proposed, copy one of the previous grouping of rows (for example rows 31-39) and insert at the bottom. Repeat as many times as required. If less that four labor categories are required, offers may delete additional rows not required.

3. Est. Hrs (separate columns for each PoP): Each FTE should add up to 1920 hours for each labor category, unless otherwise specified. The Government normally uses 1920 or 1880 hrs. for each person proposed when planning.

4. Salary: Insert your proposed cost elements for each of the labor categories for the solicited effort. ENSURE the Total Cost and Loaded Rate columns will automatically calculate

Note: The information provided on this spreadsheet to include the Unburdened Labor and fringe as updated in the tabs. This information will be used to review and evaluate the Employee Compensation Plan (ECP).

FTEs BASE

Job Skill Description

2. Master Subject Matter Expert

3. Master Subject Matter Expert

4. Journeyman Subject Matter Expert

5. Journeyman Subject Matter Expert

6. Journeyman Subject Matter Expert ~ Provide Project Management of Renovation and Reconfiguration of Operations and Support Spaces ~ Maintain AutoCAD drawings and other configuration data ~ Maintain SCIF Accreditation and Access Control Facilities Systems O&M ~ Maintain & Operate MAXIMO Maintenance Software ~ Maintain HEMP Enclosures ~ Operate & Maintain NMCC Emergency Mechanical and Electrical Systems O&M ~ Maintain & Operate Metasys System ~ Emergency Response to Mission System Outages ~ Design & Configuration of Office and Mission Environments ~ Escort Duties ~ Security/Mission Assurance Checks ~ Access Control Badge Encoding ~ Maintain NMCC AMAG System

7. Subject Matter Expert w/AutoCad Expertise ~ Provide Project Management of Renovation and Reconfiguration of Operations and Support Spaces ~ Build and Maintain AutoCAD drawings and other configuration data ~ Maintain & Operate MAXIMO Maintenance Software ~ Maintain & Operate Metasys System ~ Emergency Response to Mission System Outages ~ Design & Configuration of Office and Mission Environments ~ Escort Duties ~ Security/Mission Assurance Checks ~ Access Control Badge Encoding

10. Project Manager ~ Provide program and project support ~ Processing of requirements (e.g., projects, routine requirements) ~ Adhere to standard project management best practices, such as the current PMBOK Guide ~ Record requirement information in the Government-approved tracking system

~ Maintain NMCC AMAG System ~ Access Control Badge Encoding ~ Escort Duties ~ Security/Mission Assurance Checks

FTEs OY1

FTEs OY2

FTEs OY3

FTEs OY4

Total Proposal Price sheet