Attachment 9 Schedule of Rates for the IDIQ Contract DRAFT.xlsx

XLSX spreadsheet 85 KB Posted May 10, 2023

Attached to: Outside the Continental United States (OCONUS) Information Technology (IT) Solutions II
Solicitation number: HC102823R0032
Issued by: Defense Information Systems Agency

View the file

Other files

File	Type	Posted
Attachment 11 Req_for_Past_ and Present Performance_Info - DRAFT.docx	DOCX document	May 10, 2023
Attachment 8 - Question and Answer Template.xlsx	XLSX spreadsheet	May 10, 2023
Attachment 1 - Acronym List - DRAFT.xlsx	XLSX spreadsheet	May 10, 2023
Attachment 3 - TO0001 PWS - DRAFT.docx	DOCX document	May 10, 2023
HC102823R0032 - Draft RFP for posting.docx	DOCX document	May 10, 2023
Attachment 4 - TO0001 QASP - DRAFT.docx	DOCX document	May 10, 2023
Attachment 10 CLIN Pricing Worksheet for Task Order 0001 DRAFT.xlsx	XLSX spreadsheet	May 10, 2023
Attachment 2 - Basic QASP - IDIQ - DRAFT.docx	DOCX document	May 10, 2023
Attachment 12 - Evaluation_Table_with_Past_Performance - DRAFT.docx	DOCX document	May 10, 2023

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Instructions

Defense Information Systems Agency (DISA)

Proposal Template

GENERAL INFORMATION

The Government template is for guidance purposes, and is not all inclusive. This template serves as an illustration of the format and details required to complete the Government cost/price evaluation.

The Offeror is responsible to ensure compliance with federal regulations and provide the necessary data as required by the request for proposal/quotation (RFP/RFQ).

Offeror shall complete the Government issued template as instructed:

1) Complete the CLIN Summary and all corresponding sheets.

The Government must be able to verify and track all proposed pricing from the proposed details through to the CLIN Summary.

All links to the corresponding sheet/cells shall be made/linked prior to submitting a proposal

Note, that it is the Offeror's responsibility to ensure the calculations are correct.

2) The spreadsheet shall include all formulas.

3) The Offeror shall provide the required detailed as instructed in the RFP/RFQ.

4) The Contractor shall not include any "pricing notes" in the proposal template.

5) The Offeror can add additional rows/columns or tabs in the template as necessary.

If additional tabs are necessary to reflect further details, the costs on subordinate tabs shall roll up to the appriopriate sheets.

In addition, the Offeror can provide supporting documentation through an attachment if required. The information provided shall allow traceability between the proposed price included in the cost/price template and any provided source information.

CLIN Summary

DRAFT

Defense Information Systems Agency (DISA)

	COMPLETE THE FOLLOWING:
Solicitation Title	Outside the Continental United States (OCONUS) Information Technology (IT) Solutions II
	Schedule of Rates for the IDIQ Contract
Solicitation Number	832268575
Contract Vehicle	OCONUS IT Solutions II IDIQ
Contractor Name
Cage Code
Date

CLIN STRUCTURE SUMMARY
CLIN Number	CLIN Description	Contract Type	Base Period	Option Period 1	Option Period 2	Option Period 3	Option Period 4	Subtotal	6-Month Ext*	Total Price
x001	Labor	FFP	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
x002	ODCs - Materials/Equipment	CR	$ 4,500,000.00	$ 4,635,000.00	$ 4,774,050.00	$ 4,917,271.50	$ 5,064,789.65	$ 23,891,111.15	$ 2,532,394.83	$ 26,423,505.97
x003	ODCs - Travel	CR	$ 945,000.00	$ 973,350.00	$ 1,002,550.50	$ 1,032,627.02	$ 1,063,605.83	$ 5,017,133.35	$ 531,802.92	$ 5,548,936.27
x004	ODCs - HOLA/COLA	CR	$ 3,962,100.00	$ 4,080,963.00	$ 4,203,391.89	$ 4,329,493.65	$ 4,459,378.46	$ 21,035,327.00	$ 2,229,689.23	$ 23,265,016.23

Subtotal:	$ 9,407,100	$ 9,689,313	$ 9,979,992	$ 10,279,392	$ 10,587,774	$ 49,943,572	$ 5,293,887	$ 55,237,458
TOTAL EVALUATED PRICE:	$ 9,407,100	$ 9,689,313	$ 9,979,992	$ 10,279,392	$ 10,587,774	$ 49,943,572	$ 5,293,887	$ 55,237,458

NOTE 1: *6-Month Extension - For Evaluation Purposes only. Provide pricing for Optional 6-month extension authorized in accordance with FAR 52.217-8. CLIN(s) will not appear on contract. Assume all previous option periods have been exercised. DO NOT INCLUDE SURGE CLIN PRICING IN THIS NUMBER.

DRAFT

Defense Information Systems Agency (DISA)

Proposal Template

Base Period
FP LABOR
		Government Site	Contractor Site
CLIN #	OCONUS IT Solutions II IDIQ Labor Category	Proposed

IDIQ Schedule

Labor Hr Rate	Government Provided
IDIQ Hours	Proposed

IDIQ Schedule

Labor Hr Rate	Government Provided
IDIQ Hours	Amount
	x001	Accounting Clerk I	20.00	170.00	$ - 0
	x001	Accounting Clerk II	20.00	170.00	$ - 0
	x001	Accounting Clerk III	20.00	170.00	$ - 0
	x001	Administrative Assistant	20.00	170.00	$ - 0
	x001	Computer Based Training Specialist	20.00	170.00	$ - 0
	x001	Computer Programmer II	20.00	170.00	$ - 0
	x001	Computer Programmer III	20.00	170.00	$ - 0
	x001	Computer Programmer IV	100.00	860.00	$ - 0
	x001	Computer Systems Analyst II	20.00	170.00	$ - 0
	x001	Computer Systems Analyst III	20.00	170.00	$ - 0
	x001	Drafter/CAD Operator I	20.00	170.00	$ - 0
	x001	Drafter/CAD Operator II	20.00	170.00	$ - 0
	x001	Drafter/CAD Operator III	200.00	5,500.00	$ - 0
	x001	Drafter/CAD Operator IV	300.00	9,200.00	$ - 0
	x001	Electrician, Maintenance	20.00	170.00	$ - 0
	x001	Electronics Technician I	900.00	100.00	$ - 0
	x001	Electronics Technician II	37,000.00	6,500.00	$ - 0
	x001	Electronics Technician III	37,000.00	6,500.00	$ - 0
	x001	Engineer/Scientist 2	180.00	800.00	$ - 0
	x001	Engineer/Scientist 3	1,000.00	3,000.00	$ - 0
	x001	Engineer/Scientist 4	2,000.00	6,000.00	$ - 0
	x001	Engineer/Scientist 5	1,000.00	2,900.00	$ - 0
	x001	Engineering Technician I	170.00	20.00	$ - 0
	x001	Engineering Technician II	170.00	40.00	$ - 0
	x001	Engineering Technician III	900.00	170.00	$ - 0
	x001	Engineering Technician IV	900.00	170.00	$ - 0
	x001	General Clerk II	20.00	170.00	$ - 0
	x001	General Clerk III	20.00	170.00	$ - 0
	x001	General Maintenance Worker	20.00	170.00	$ - 0
	x001	Laborer	20.00	170.00	$ - 0
	x001	Logistician 1	20.00	170.00	$ - 0
	x001	Logistician 2	60.00	700.00	$ - 0
	x001	Logistician 3	180.00	800.00	$ - 0
	x001	Logistician 4	180.00	800.00	$ - 0
	x001	Logistician 5	180.00	800.00	$ - 0
	x001	Machinery Maintenance Mechanic	20.00	170.00	$ - 0
	x001	Maintenance Trades Helper	20.00	170.00	$ - 0
	x001	Management & Program Specialist 1	20.00	170.00	$ - 0
	x001	Management & Program Specialist 2	20.00	170.00	$ - 0
	x001	Management & Program Specialist 3	100.00	1,800.00	$ - 0
	x001	Management Analyst 1	100.00	860.00	$ - 0
	x001	Management Analyst 2	100.00	860.00	$ - 0
	x001	Management Analyst 3	360.00	3,500.00	$ - 0
	x001	Material Coordinator	100.00	860.00	$ - 0
	x001	Material Handling Laborer	20.00	170.00	$ - 0
	x001	Pipefitter, Maintenance	900.00	200.00	$ - 0
	x001	Project Manager	1,000.00	9,000.00	$ - 0
	x001	Safety Specialist 4	40.00	340.00	$ - 0
	x001	Subject Matter Expert (SME) 1	20.00	170.00	$ - 0
	x001	Subject Matter Expert (SME) 2	200.00	820.00	$ - 0
	x001	Subject Matter Expert (SME) 3	200.00	1,700.00	$ - 0
	x001	Subject Matter Expert (SME) 4	400.00	3,400.00	$ - 0
	x001	Subject Matter Expert (SME) 5	200.00	1,700.00	$ - 0
	x001	Technical Analyst 1	20.00	170.00	$ - 0
	x001	Technical Analyst 2	20.00	170.00	$ - 0
	x001	Technical Analyst 3	100.00	860.00	$ - 0
	x001	Technical Analyst 4	100.00	860.00	$ - 0
	x001	Technical Writer/Editor 2	20.00	170.00	$ - 0
	x001	Technical Writer/Editor 3	150.00	900.00	$ - 0
	x001	Technical Writer/Editor 4	50.00	900.00	$ - 0
	x001	Training Specialist 1	20.00	170.00	$ - 0
	x001	Training Specialist 2	20.00	170.00	$ - 0
	x001	Training Specialist 3	100.00	860.00	$ - 0
	x001	Training Specialist 4	100.00	860.00	$ - 0
	x001	Warehouse Specialist	200.00	1,700.00	$ - 0

Total FP Labor		87,480	81,600	$ - 0
x002	ODCs - Materials/Equipment			$ 4,500,000.00
x003	ODCs - Travel			$ 945,000.00
x004	ODCs - HOLA/COLA			$ 3,962,100.00
Total Price				$ 9,407,100.00

OP1

DRAFT

Defense Information Systems Agency (DISA)

Proposal Template

Option Period 1
FP LABOR
		Government Site	Contractor Site
CLIN #	OCONUS IT Solutions II IDIQ Labor Category	Proposed

IDIQ Schedule

Labor Hr Rate	Government Provided
IDIQ Hours	Proposed

IDIQ Schedule

Labor Hr Rate	Government Provided
IDIQ Hours	Amount
	x001	Accounting Clerk I	20.00	170.00	$ - 0
	x001	Accounting Clerk II	20.00	170.00	$ - 0
	x001	Accounting Clerk III	20.00	170.00	$ - 0
	x001	Administrative Assistant	20.00	170.00	$ - 0
	x001	Computer Based Training Specialist	20.00	170.00	$ - 0
	x001	Computer Programmer II	20.00	170.00	$ - 0
	x001	Computer Programmer III	20.00	170.00	$ - 0
	x001	Computer Programmer IV	100.00	860.00	$ - 0
	x001	Computer Systems Analyst II	20.00	170.00	$ - 0
	x001	Computer Systems Analyst III	20.00	170.00	$ - 0
	x001	Drafter/CAD Operator I	20.00	170.00	$ - 0
	x001	Drafter/CAD Operator II	20.00	170.00	$ - 0
	x001	Drafter/CAD Operator III	200.00	5,500.00	$ - 0
	x001	Drafter/CAD Operator IV	300.00	9,200.00	$ - 0
	x001	Electrician, Maintenance	20.00	170.00	$ - 0
	x001	Electronics Technician I	900.00	100.00	$ - 0
	x001	Electronics Technician II	37,000.00	6,500.00	$ - 0
	x001	Electronics Technician III	37,000.00	6,500.00	$ - 0
	x001	Engineer/Scientist 2	180.00	800.00	$ - 0
	x001	Engineer/Scientist 3	1,000.00	3,000.00	$ - 0
	x001	Engineer/Scientist 4	2,000.00	6,000.00	$ - 0
	x001	Engineer/Scientist 5	1,000.00	2,900.00	$ - 0
	x001	Engineering Technician I	170.00	20.00	$ - 0
	x001	Engineering Technician II	170.00	40.00	$ - 0
	x001	Engineering Technician III	900.00	170.00	$ - 0
	x001	Engineering Technician IV	900.00	170.00	$ - 0
	x001	General Clerk II	20.00	170.00	$ - 0
	x001	General Clerk III	20.00	170.00	$ - 0
	x001	General Maintenance Worker	20.00	170.00	$ - 0
	x001	Laborer	20.00	170.00	$ - 0
	x001	Logistician 1	20.00	170.00	$ - 0
	x001	Logistician 2	60.00	700.00	$ - 0
	x001	Logistician 3	180.00	800.00	$ - 0
	x001	Logistician 4	180.00	800.00	$ - 0
	x001	Logistician 5	180.00	800.00	$ - 0
	x001	Machinery Maintenance Mechanic	20.00	170.00	$ - 0
	x001	Maintenance Trades Helper	20.00	170.00	$ - 0
	x001	Management & Program Specialist 1	20.00	170.00	$ - 0
	x001	Management & Program Specialist 2	20.00	170.00	$ - 0
	x001	Management & Program Specialist 3	100.00	1,800.00	$ - 0
	x001	Management Analyst 1	100.00	860.00	$ - 0
	x001	Management Analyst 2	100.00	860.00	$ - 0
	x001	Management Analyst 3	360.00	3,500.00	$ - 0
	x001	Material Coordinator	100.00	860.00	$ - 0
	x001	Material Handling Laborer	20.00	170.00	$ - 0
	x001	Pipefitter, Maintenance	900.00	200.00	$ - 0
	x001	Project Manager	1,000.00	9,000.00	$ - 0
	x001	Safety Specialist 4	40.00	340.00	$ - 0
	x001	Subject Matter Expert (SME) 1	20.00	170.00	$ - 0
	x001	Subject Matter Expert (SME) 2	200.00	820.00	$ - 0
	x001	Subject Matter Expert (SME) 3	200.00	1,700.00	$ - 0
	x001	Subject Matter Expert (SME) 4	400.00	3,400.00	$ - 0
	x001	Subject Matter Expert (SME) 5	200.00	1,700.00	$ - 0
	x001	Technical Analyst 1	20.00	170.00	$ - 0
	x001	Technical Analyst 2	20.00	170.00	$ - 0
	x001	Technical Analyst 3	100.00	860.00	$ - 0
	x001	Technical Analyst 4	100.00	860.00	$ - 0
	x001	Technical Writer/Editor 2	20.00	170.00	$ - 0
	x001	Technical Writer/Editor 3	150.00	900.00	$ - 0
	x001	Technical Writer/Editor 4	50.00	900.00	$ - 0
	x001	Training Specialist 1	20.00	170.00	$ - 0
	x001	Training Specialist 2	20.00	170.00	$ - 0
	x001	Training Specialist 3	100.00	860.00	$ - 0
	x001	Training Specialist 4	100.00	860.00	$ - 0
	x001	Warehouse Specialist	200.00	1,700.00	$ - 0

Total FP Labor		87,480	81,600	$ - 0
x002	ODCs - Materials/Equipment			$ 4,635,000.00
x003	ODCs - Travel			$ 973,350.00
x004	ODCs - HOLA/COLA			$ 4,080,963.00
Total Price				$ 9,689,313.00

OP2

DRAFT

Defense Information Systems Agency (DISA)

Proposal Template

Option Period 2
FP LABOR
		Government Site	Contractor Site
CLIN #	OCONUS IT Solutions II IDIQ Labor Category	Proposed

IDIQ Schedule

Labor Hr Rate	Government Provided
IDIQ Hours	Proposed

IDIQ Schedule

Labor Hr Rate	Government Provided
IDIQ Hours	Amount
	x001	Accounting Clerk I	20.00	170.00	$ - 0
	x001	Accounting Clerk II	20.00	170.00	$ - 0
	x001	Accounting Clerk III	20.00	170.00	$ - 0
	x001	Administrative Assistant	20.00	170.00	$ - 0
	x001	Computer Based Training Specialist	20.00	170.00	$ - 0
	x001	Computer Programmer II	20.00	170.00	$ - 0
	x001	Computer Programmer III	20.00	170.00	$ - 0
	x001	Computer Programmer IV	100.00	860.00	$ - 0
	x001	Computer Systems Analyst II	20.00	170.00	$ - 0
	x001	Computer Systems Analyst III	20.00	170.00	$ - 0
	x001	Drafter/CAD Operator I	20.00	170.00	$ - 0
	x001	Drafter/CAD Operator II	20.00	170.00	$ - 0
	x001	Drafter/CAD Operator III	200.00	5,500.00	$ - 0
	x001	Drafter/CAD Operator IV	300.00	9,200.00	$ - 0
	x001	Electrician, Maintenance	20.00	170.00	$ - 0
	x001	Electronics Technician I	900.00	100.00	$ - 0
	x001	Electronics Technician II	37,000.00	6,500.00	$ - 0
	x001	Electronics Technician III	37,000.00	6,500.00	$ - 0
	x001	Engineer/Scientist 2	180.00	800.00	$ - 0
	x001	Engineer/Scientist 3	1,000.00	3,000.00	$ - 0
	x001	Engineer/Scientist 4	2,000.00	6,000.00	$ - 0
	x001	Engineer/Scientist 5	1,000.00	2,900.00	$ - 0
	x001	Engineering Technician I	170.00	20.00	$ - 0
	x001	Engineering Technician II	170.00	40.00	$ - 0
	x001	Engineering Technician III	900.00	170.00	$ - 0
	x001	Engineering Technician IV	900.00	170.00	$ - 0
	x001	General Clerk II	20.00	170.00	$ - 0
	x001	General Clerk III	20.00	170.00	$ - 0
	x001	General Maintenance Worker	20.00	170.00	$ - 0
	x001	Laborer	20.00	170.00	$ - 0
	x001	Logistician 1	20.00	170.00	$ - 0
	x001	Logistician 2	60.00	700.00	$ - 0
	x001	Logistician 3	180.00	800.00	$ - 0
	x001	Logistician 4	180.00	800.00	$ - 0
	x001	Logistician 5	180.00	800.00	$ - 0
	x001	Machinery Maintenance Mechanic	20.00	170.00	$ - 0
	x001	Maintenance Trades Helper	20.00	170.00	$ - 0
	x001	Management & Program Specialist 1	20.00	170.00	$ - 0
	x001	Management & Program Specialist 2	20.00	170.00	$ - 0
	x001	Management & Program Specialist 3	100.00	1,800.00	$ - 0
	x001	Management Analyst 1	100.00	860.00	$ - 0
	x001	Management Analyst 2	100.00	860.00	$ - 0
	x001	Management Analyst 3	360.00	3,500.00	$ - 0
	x001	Material Coordinator	100.00	860.00	$ - 0
	x001	Material Handling Laborer	20.00	170.00	$ - 0
	x001	Pipefitter, Maintenance	900.00	200.00	$ - 0
	x001	Project Manager	1,000.00	9,000.00	$ - 0
	x001	Safety Specialist 4	40.00	340.00	$ - 0
	x001	Subject Matter Expert (SME) 1	20.00	170.00	$ - 0
	x001	Subject Matter Expert (SME) 2	200.00	820.00	$ - 0
	x001	Subject Matter Expert (SME) 3	200.00	1,700.00	$ - 0
	x001	Subject Matter Expert (SME) 4	400.00	3,400.00	$ - 0
	x001	Subject Matter Expert (SME) 5	200.00	1,700.00	$ - 0
	x001	Technical Analyst 1	20.00	170.00	$ - 0
	x001	Technical Analyst 2	20.00	170.00	$ - 0
	x001	Technical Analyst 3	100.00	860.00	$ - 0
	x001	Technical Analyst 4	100.00	860.00	$ - 0
	x001	Technical Writer/Editor 2	20.00	170.00	$ - 0
	x001	Technical Writer/Editor 3	150.00	900.00	$ - 0
	x001	Technical Writer/Editor 4	50.00	900.00	$ - 0
	x001	Training Specialist 1	20.00	170.00	$ - 0
	x001	Training Specialist 2	20.00	170.00	$ - 0
	x001	Training Specialist 3	100.00	860.00	$ - 0
	x001	Training Specialist 4	100.00	860.00	$ - 0
	x001	Warehouse Specialist	200.00	1,700.00	$ - 0

Total FP Labor		87,480	81,600	$ - 0
x002	ODCs - Materials/Equipment			$ 4,774,050.00
x003	ODCs - Travel			$ 1,002,550.50
x004	ODCs - HOLA/COLA			$ 4,203,391.89
Total Price				$ 9,979,992.39

OP3

DRAFT

Defense Information Systems Agency (DISA)

Proposal Template

Option Period 3
FP LABOR
		Government Site	Contractor Site
CLIN #	OCONUS IT Solutions II IDIQ Labor Category	Proposed

IDIQ Schedule

Labor Hr Rate	Government Provided
IDIQ Hours	Proposed

IDIQ Schedule

Labor Hr Rate	Government Provided
IDIQ Hours	Amount
	x001	Accounting Clerk I	20.00	170.00	$ - 0
	x001	Accounting Clerk II	20.00	170.00	$ - 0
	x001	Accounting Clerk III	20.00	170.00	$ - 0
	x001	Administrative Assistant	20.00	170.00	$ - 0
	x001	Computer Based Training Specialist	20.00	170.00	$ - 0
	x001	Computer Programmer II	20.00	170.00	$ - 0
	x001	Computer Programmer III	20.00	170.00	$ - 0
	x001	Computer Programmer IV	100.00	860.00	$ - 0
	x001	Computer Systems Analyst II	20.00	170.00	$ - 0
	x001	Computer Systems Analyst III	20.00	170.00	$ - 0
	x001	Drafter/CAD Operator I	20.00	170.00	$ - 0
	x001	Drafter/CAD Operator II	20.00	170.00	$ - 0
	x001	Drafter/CAD Operator III	200.00	5,500.00	$ - 0
	x001	Drafter/CAD Operator IV	300.00	9,200.00	$ - 0
	x001	Electrician, Maintenance	20.00	170.00	$ - 0
	x001	Electronics Technician I	900.00	100.00	$ - 0
	x001	Electronics Technician II	37,000.00	6,500.00	$ - 0
	x001	Electronics Technician III	37,000.00	6,500.00	$ - 0
	x001	Engineer/Scientist 2	180.00	800.00	$ - 0
	x001	Engineer/Scientist 3	1,000.00	3,000.00	$ - 0
	x001	Engineer/Scientist 4	2,000.00	6,000.00	$ - 0
	x001	Engineer/Scientist 5	1,000.00	2,900.00	$ - 0
	x001	Engineering Technician I	170.00	20.00	$ - 0
	x001	Engineering Technician II	170.00	40.00	$ - 0
	x001	Engineering Technician III	900.00	170.00	$ - 0
	x001	Engineering Technician IV	900.00	170.00	$ - 0
	x001	General Clerk II	20.00	170.00	$ - 0
	x001	General Clerk III	20.00	170.00	$ - 0
	x001	General Maintenance Worker	20.00	170.00	$ - 0
	x001	Laborer	20.00	170.00	$ - 0
	x001	Logistician 1	20.00	170.00	$ - 0
	x001	Logistician 2	60.00	700.00	$ - 0
	x001	Logistician 3	180.00	800.00	$ - 0
	x001	Logistician 4	180.00	800.00	$ - 0
	x001	Logistician 5	180.00	800.00	$ - 0
	x001	Machinery Maintenance Mechanic	20.00	170.00	$ - 0
	x001	Maintenance Trades Helper	20.00	170.00	$ - 0
	x001	Management & Program Specialist 1	20.00	170.00	$ - 0
	x001	Management & Program Specialist 2	20.00	170.00	$ - 0
	x001	Management & Program Specialist 3	100.00	1,800.00	$ - 0
	x001	Management Analyst 1	100.00	860.00	$ - 0
	x001	Management Analyst 2	100.00	860.00	$ - 0
	x001	Management Analyst 3	360.00	3,500.00	$ - 0
	x001	Material Coordinator	100.00	860.00	$ - 0
	x001	Material Handling Laborer	20.00	170.00	$ - 0
	x001	Pipefitter, Maintenance	900.00	200.00	$ - 0
	x001	Project Manager	1,000.00	9,000.00	$ - 0
	x001	Safety Specialist 4	40.00	340.00	$ - 0
	x001	Subject Matter Expert (SME) 1	20.00	170.00	$ - 0
	x001	Subject Matter Expert (SME) 2	200.00	820.00	$ - 0
	x001	Subject Matter Expert (SME) 3	200.00	1,700.00	$ - 0
	x001	Subject Matter Expert (SME) 4	400.00	3,400.00	$ - 0
	x001	Subject Matter Expert (SME) 5	200.00	1,700.00	$ - 0
	x001	Technical Analyst 1	20.00	170.00	$ - 0
	x001	Technical Analyst 2	20.00	170.00	$ - 0
	x001	Technical Analyst 3	100.00	860.00	$ - 0
	x001	Technical Analyst 4	100.00	860.00	$ - 0
	x001	Technical Writer/Editor 2	20.00	170.00	$ - 0
	x001	Technical Writer/Editor 3	150.00	900.00	$ - 0
	x001	Technical Writer/Editor 4	50.00	900.00	$ - 0
	x001	Training Specialist 1	20.00	170.00	$ - 0
	x001	Training Specialist 2	20.00	170.00	$ - 0
	x001	Training Specialist 3	100.00	860.00	$ - 0
	x001	Training Specialist 4	100.00	860.00	$ - 0
	x001	Warehouse Specialist	200.00	1,700.00	$ - 0

Total FP Labor		87,480	81,600	$ - 0
x002	ODCs - Materials/Equipment			$ 4,917,271.50
x003	ODCs - Travel			$ 1,032,627.02
x004	ODCs - HOLA/COLA			$ 4,329,493.65
Total Price				$ 10,279,392.17

OP4

DRAFT

Defense Information Systems Agency (DISA)

Proposal Template

Option Period 4
FP LABOR
		Government Site	Contractor Site
CLIN #	OCONUS IT Solutions II IDIQ Labor Category	Proposed

IDIQ Schedule

Labor Hr Rate	Government Provided
IDIQ Hours	Proposed

IDIQ Schedule

Labor Hr Rate	Government Provided
IDIQ Hours	Amount
	x001	Accounting Clerk I	20.00	170.00	$ - 0
	x001	Accounting Clerk II	20.00	170.00	$ - 0
	x001	Accounting Clerk III	20.00	170.00	$ - 0
	x001	Administrative Assistant	20.00	170.00	$ - 0
	x001	Computer Based Training Specialist	20.00	170.00	$ - 0
	x001	Computer Programmer II	20.00	170.00	$ - 0
	x001	Computer Programmer III	20.00	170.00	$ - 0
	x001	Computer Programmer IV	100.00	860.00	$ - 0
	x001	Computer Systems Analyst II	20.00	170.00	$ - 0
	x001	Computer Systems Analyst III	20.00	170.00	$ - 0
	x001	Drafter/CAD Operator I	20.00	170.00	$ - 0
	x001	Drafter/CAD Operator II	20.00	170.00	$ - 0
	x001	Drafter/CAD Operator III	200.00	5,500.00	$ - 0
	x001	Drafter/CAD Operator IV	300.00	9,200.00	$ - 0
	x001	Electrician, Maintenance	20.00	170.00	$ - 0
	x001	Electronics Technician I	900.00	100.00	$ - 0
	x001	Electronics Technician II	37,000.00	6,500.00	$ - 0
	x001	Electronics Technician III	37,000.00	6,500.00	$ - 0
	x001	Engineer/Scientist 2	180.00	800.00	$ - 0
	x001	Engineer/Scientist 3	1,000.00	3,000.00	$ - 0
	x001	Engineer/Scientist 4	2,000.00	6,000.00	$ - 0
	x001	Engineer/Scientist 5	1,000.00	2,900.00	$ - 0
	x001	Engineering Technician I	170.00	20.00	$ - 0
	x001	Engineering Technician II	170.00	40.00	$ - 0
	x001	Engineering Technician III	900.00	170.00	$ - 0
	x001	Engineering Technician IV	900.00	170.00	$ - 0
	x001	General Clerk II	20.00	170.00	$ - 0
	x001	General Clerk III	20.00	170.00	$ - 0
	x001	General Maintenance Worker	20.00	170.00	$ - 0
	x001	Laborer	20.00	170.00	$ - 0
	x001	Logistician 1	20.00	170.00	$ - 0
	x001	Logistician 2	60.00	700.00	$ - 0
	x001	Logistician 3	180.00	800.00	$ - 0
	x001	Logistician 4	180.00	800.00	$ - 0
	x001	Logistician 5	180.00	800.00	$ - 0
	x001	Machinery Maintenance Mechanic	20.00	170.00	$ - 0
	x001	Maintenance Trades Helper	20.00	170.00	$ - 0
	x001	Management & Program Specialist 1	20.00	170.00	$ - 0
	x001	Management & Program Specialist 2	20.00	170.00	$ - 0
	x001	Management & Program Specialist 3	100.00	1,800.00	$ - 0
	x001	Management Analyst 1	100.00	860.00	$ - 0
	x001	Management Analyst 2	100.00	860.00	$ - 0
	x001	Management Analyst 3	360.00	3,500.00	$ - 0
	x001	Material Coordinator	100.00	860.00	$ - 0
	x001	Material Handling Laborer	20.00	170.00	$ - 0
	x001	Pipefitter, Maintenance	900.00	200.00	$ - 0
	x001	Project Manager	1,000.00	9,000.00	$ - 0
	x001	Safety Specialist 4	40.00	340.00	$ - 0
	x001	Subject Matter Expert (SME) 1	20.00	170.00	$ - 0
	x001	Subject Matter Expert (SME) 2	200.00	820.00	$ - 0
	x001	Subject Matter Expert (SME) 3	200.00	1,700.00	$ - 0
	x001	Subject Matter Expert (SME) 4	400.00	3,400.00	$ - 0
	x001	Subject Matter Expert (SME) 5	200.00	1,700.00	$ - 0
	x001	Technical Analyst 1	20.00	170.00	$ - 0
	x001	Technical Analyst 2	20.00	170.00	$ - 0
	x001	Technical Analyst 3	100.00	860.00	$ - 0
	x001	Technical Analyst 4	100.00	860.00	$ - 0
	x001	Technical Writer/Editor 2	20.00	170.00	$ - 0
	x001	Technical Writer/Editor 3	150.00	900.00	$ - 0
	x001	Technical Writer/Editor 4	50.00	900.00	$ - 0
	x001	Training Specialist 1	20.00	170.00	$ - 0
	x001	Training Specialist 2	20.00	170.00	$ - 0
	x001	Training Specialist 3	100.00	860.00	$ - 0
	x001	Training Specialist 4	100.00	860.00	$ - 0
	x001	Warehouse Specialist	200.00	1,700.00	$ - 0

Total FP Labor		87,480	81,600	$ - 0
x002	ODCs - Materials/Equipment			$ 5,064,789.65
x003	ODCs - Travel			$ 1,063,605.83
x004	ODCs - HOLA/COLA			$ 4,459,378.46
Total Price				$ 10,587,773.94

FP Rate Sheet

	DRAFT
	Defense Information Systems Agency (DISA)
	Proposal Template
		Proposed IDIQ Schedule Labor Rates
		Base Period	Option Period 1	Option Period 2	Option Period 3	Option Period 4
	OCONUS IT Solutions II IDIQ
Labor Category	Government
Site	Contractor
Site	Government
Site	Contractor
Site	Government
Site	Contractor
Site	Government
Site	Contractor
Site	Government
Site	Contractor

Site

	Rate	Rate	Rate	Rate	Rate	Rate	Rate	Rate	Rate	Rate
Accounting Clerk I
Accounting Clerk II
Accounting Clerk III
Administrative Assistant
Computer Based Training Specialist
Computer Programmer II
Computer Programmer III
Computer Programmer IV
Computer Systems Analyst II
Computer Systems Analyst III
Drafter/CAD Operator I
Drafter/CAD Operator II
Drafter/CAD Operator III
Drafter/CAD Operator IV
Electrician, Maintenance
Electronics Technician I
Electronics Technician II
Electronics Technician III
Engineer/Scientist 2
Engineer/Scientist 3
Engineer/Scientist 4
Engineer/Scientist 5
Engineering Technician I
Engineering Technician II
Engineering Technician III
Engineering Technician IV
General Clerk II
General Clerk III
General Maintenance Worker
Laborer
Logistician 1
Logistician 2
Logistician 3
Logistician 4
Logistician 5
Machinery Maintenance Mechanic
Maintenance Trades Helper
Management & Program Specialist 1
Management & Program Specialist 2
Management & Program Specialist 3
Management Analyst 1
Management Analyst 2
Management Analyst 3
Material Coordinator
Material Handling Laborer
Pipefitter, Maintenance
Project Manager
Safety Specialist 4
Subject Matter Expert (SME) 1
Subject Matter Expert (SME) 2
Subject Matter Expert (SME) 3
Subject Matter Expert (SME) 4
Subject Matter Expert (SME) 5
Technical Analyst 1
Technical Analyst 2
Technical Analyst 3
Technical Analyst 4
Technical Writer/Editor 2
Technical Writer/Editor 3
Technical Writer/Editor 4
Training Specialist 1
Training Specialist 2
Training Specialist 3
Training Specialist 4
Warehouse Specialist

Instructions:	Provide all proposed FP labor rates for each of the labor category.
	Add additional columns/rows if needed.

File details come from the government source that posted it. Updated May 10, 2023.