Attachment A - Contract Bid Schedule.xlsx

XLSX spreadsheet 39 KB Posted Nov 12, 2021

Attached to: PACAF Command and Control, Communications, Computers, Combat Systems, Intelligence, Surveillance, and Reconnaissance and Operations (C5ISRO)
Solicitation number: 47QFPA22R0002
Issued by: General Services Administration Federal Acquisition Service Assisted Acquisition Services Region 9

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Other files

File	Type	Posted
47QPFA22R0002 A00003.pdf	PDF	Dec 3, 2021
47QFPA22R0002 A00002.pdf	PDF	Nov 30, 2021
47QFPA22R0002 A00001.pdf	PDF	Nov 24, 2021
Attachment F - Subcontract Plan Template.pdf	PDF	Nov 12, 2021
Attachment E - Procurement Workload History.xlsx	XLSX spreadsheet	Nov 12, 2021
Attachment D - Wage Determination 2015-5689 Rev 15.pdf	PDF	Nov 12, 2021
47QFPA21K0095 PACAF C5ISRO II SF 1449 11052021.pdf	PDF	Nov 12, 2021
Attachment C Draft DD 254.pdf	PDF	Nov 12, 2021
47QFPA22R0002 RFP PACAF C5ISRO II.pdf	PDF	Nov 12, 2021

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Bid Roll Up

CLIN	DESCRIPTION	QUANTITY	UNIT OF ISSUE	UNIT PRICE	TOTAL PRICE	CLIN	DESCRIPTION	QUANTITY	UNIT OF ISSUE	UNIT PRICE	TOTAL PRICE
CLIN 0001	Labor (Intel)					CLIN 1001	Labor (Intel)
CLIN 0002	Labor (OPS)					CLIN 1002	Labor (OPS)
CLIN 0003	Material (Intel)	1	LS	$3,500,000.00	$3,500,000.00	CLIN 1003	Material (Intel)	1	LS	$3,500,000.00	$350,000.00
CLIN 0004	Material (Ops)	1	LS	$250,000.00	$250,000.00	CLIN 1004	Material (Ops)	1	LS	$250,000.00	$250,000.00
CLIN 0005	Specialized Services (Intel)	1	LS	$5,500,000.00	$5,500,000.00	CLIN 1005	Specialized Services (Intel)	1	LS	$5,500,000.00	$5,500,000.00
CLIN 0006	Specialized Services (Ops)	1	LS	$200,000.00	$200,000.00	CLIN 1006	Specialized Services (Ops)	1	LS	$200,000.00	$200,000.00
CLIN 0007	Travel (Intel)	1	LS	$100,000.00	$100,000.00	CLIN 1007	Travel (Intel)	1	LS	$100,000.00	$100,000.00
CLIN 0008	Travel (Ops)	1	LS	$15,000.00	$15,000.00	CLIN 1008	Travel (Ops)	1	LS	$15,000.00	$15,000.00
CLIN 0009	Warehouse Operations	12	MO			CLIN 1009	Warehouse Operations	12	MO
CLIN 0010	Program Management Support	12	MO			CLIN 1010	Program Management Support	12	MO
CLIN	DESCRIPTION	QUANTITY	UNIT OF ISSUE	UNIT PRICE	TOTAL PRICE	CLIN	DESCRIPTION	QUANTITY	UNIT OF ISSUE	UNIT PRICE	TOTAL PRICE
CLIN 2001	Labor (Intel)					CLIN 3001	Labor (Intel)
CLIN 2002	Labor (OPS)					CLIN 3002	Labor (OPS)
CLIN 2003	Material (Intel)	1	LS	$3,500,000.00	$3,500,000.00	CLIN 3003	Material (Intel)	1	LS	$3,500,000.00	$3,500,000.00
CLIN 2004	Material (Ops)	1	LS	$250,000.00	$250,000.00	CLIN 3004	Material (Ops)	1	LS	$250,000.00	$250,000.00
CLIN 2005	Specialized Services (Intel)	1	LS	$5,500,000.00	$5,500,000.00	CLIN 3005	Specialized Services (Intel)	1	LS	$5,500,000.00	$5,500,000.00
CLIN 2006	Specialized Services (Ops)	1	LS	$200,000.00	$200,000.00	CLIN 3006	Specialized Services (Ops)	1	LS	$200,000.00	$200,000.00
CLIN 2007	Travel (Intel)	1	LS	$100,000.00	$100,000.00	CLIN 3007	Travel (Intel)	1	LS	$100,000.00	$100,000.00
CLIN 2008	Travel (Ops)	1	LS	$15,000.00	$15,000.00	CLIN 3008	Travel (Ops)	1	LS	$15,000.00	$15,000.00
CLIN 2009	Warehouse Operations	12	MO			CLIN 3009	Warehouse Operations	12	MO
CLIN 2010	Program Management Support	12	MO			CLIN 3010	Program Management Support	12	MO
CLIN	DESCRIPTION	QUANTITY	UNIT OF ISSUE	UNIT PRICE	TOTAL PRICE

CLIN 4001	Labor (Intel)
CLIN 4002	Labor (OPS)
CLIN 4003	Material (Intel)	1	LS	$3,500,000.00	$3,500,000.00
CLIN 4004	Material (Ops)	1	LS	$250,000.00	$250,000.00
CLIN 4005	Specialized Services (Intel)	1	LS	$5,500,000.00	$5,500,000.00
CLIN 4006	Specialized Services (Ops)	1	LS	$200,000.00	$200,000.00
CLIN 4007	Travel (Intel)	1	LS	$100,000.00	$100,000.00
CLIN 4008	Travel (Ops)	1	LS	$15,000.00	$15,000.00
CLIN 4009	Warehouse Operations	12	MO
CLIN 4010	Program Management Support	12	MO

X001 Labor (Intel)

	ESTIMATED QUANTITIES
BASE YEAR APR 2022 - MAR 2023	OPTION YEAR 1 APR 2023 - MAR 2024	OPTION YEAR 2 APR 2024 - MAR 2025

Labor Category Rate/Hr OT Rate HRS FTE Total Labor Category Rate/Hr OT Rate HRS FTE Total Labor Category Rate/Hr OT Rate HRS FTE Total

(A2) Systems Administrator			1920	1	$0.00	(A2) Systems Administrator			1920	1	$0.00	(A2) Systems Administrator	1920	1	$0.00
(A2) Information Assurance			5760	3	$0.00	(A2) Information Assurance			5760	3	$0.00	(A2) Information Assurance	5760	3	$0.00
(A2) Webmaster			1920	1	$0.00	(A2) Webmaster			1920	1	$0.00	(A2) Webmaster	1920	1	$0.00
(A2) Sr. Network Engineer			1920	1	$0.00	(A2) Sr. Network Engineer			1920	1	$0.00	(A2) Sr. Network Engineer	1920	1	$0.00
(A2) Network Engineer			3840	2	$0.00	(A2) Network Engineer			3840	2	$0.00	(A2) Network Engineer	3840	2	$0.00
(A2) Configuration Manager			1920	1	$0.00	(A2) Configuration Manager			1920	1	$0.00	(A2) Configuration Manager	1920	1	$0.00
(A2) AV Specialist			1920	1	$0.00	(A2) AV Specialist			1920	1	$0.00	(A2) AV Specialist	1920	1	$0.00
(A2) AV Engineer			1920	1	$0.00	(A2) AV Engineer			1920	1	$0.00	(A2) AV Engineer	1920	1	$0.00
(A2) Security Specialist			1920	1	$0.00	(A2) Security Specialist			1920	1	$0.00	(A2) Security Specialist	1920	1	$0.00
(A2) Systems Engineer			17280	9	$0.00	(A2) Systems Engineer			17280	9	$0.00	(A2) Systems Engineer	17280	9	$0.00
(A2) Sr. Systems Engineer			5760	3	$0.00	(A2) Sr. Systems Engineer			5760	3	$0.00	(A2) Sr. Systems Engineer	5760	3	$0.00
(A2) Facilities Manager			1920	1	$0.00	(A2) Facilities Manager			1920	1	$0.00	(A2) Facilities Manager	1920	1	$0.00
(A2) Security Specialist			1920	1	$0.00	(A2) Security Specialist			1920	1	$0.00	(A2) Security Specialist	1920	1	$0.00
(A2) Intelligence Analyst			1920	1	$0.00	(A2) Intelligence Analyst			1920	1	$0.00	(A2) Intelligence Analyst	1920	1	$0.00
TOTAL					$0.00	TOTAL						TOTAL			$0.00
	OPTION YEAR 3 APR 2025 - MAR 2026					OPTION YEAR 4 APR 2026 - MAR 2027
Labor Category	Rate/Hr	OT Rate	HRS	FTE	Total	Labor Category	Rate/Hr	OT Rate	HRS	FTE	Total

(A2) Systems Administrator	1920	1	$0.00	(A2) Systems Administrator	1920	1	$0.00
(A2) Information Assurance	5760	3	$0.00	(A2) Information Assurance	5760	3	$0.00
(A2) Webmaster	1920	1	$0.00	(A2) Webmaster	1920	1	$0.00
(A2) Sr. Network Engineer	1920	1	$0.00	(A2) Sr. Network Engineer	1920	1	$0.00
(A2) Network Engineer	3840	2	$0.00	(A2) Network Engineer	3840	2	$0.00
(A2) Configuration Manager	1920	1	$0.00	(A2) Configuration Manager	1920	1	$0.00
(A2) AV Specialist	1920	1	$0.00	(A2) AV Specialist	1920	1	$0.00
(A2) AV Engineer	1920	1	$0.00	(A2) AV Engineer	1920	1	$0.00
(A2) Security Specialist	1920	1	$0.00	(A2) Security Specialist	1920	1	$0.00
(A2) Systems Engineer	17280	9	$0.00	(A2) Systems Engineer	17280	9	$0.00
(A2) Sr. Systems Engineer	5760	3	$0.00	(A2) Sr. Systems Engineer	5760	3	$0.00
(A2) Facilities Manager	1920	1	$0.00	(A2) Facilities Manager	1920	1	$0.00
(A2) Security Specialist	1920	1	$0.00	(A2) Security Specialist	1920	1	$0.00
(A2) Intelligence Analyst	1920	1	$0.00	(A2) Intelligence Analyst	1920	1	$0.00
TOTAL			$0.00	TOTAL			$0.00

X002 Labor (Ops)

						ESTIMATED QUANTITIES
BASE YEAR APR 2022 - MAR 2023						OPTION YEAR 1 APR 2023 - MAR 2024						OPTION YEAR 2 APR 2024 - MAR 2025
Labor Category	Rate/Hr	OT Rate	HRS	FTE	TOTAL	Labor Category	Rate/Hr	OT Rate	HRS	FTE	TOTAL	Labor Category	Rate/Hr	OT Rate	HRS	FTE	TOTAL
(A3) Systems Administrator			9400	4.9	ERROR:#VALUE!	(A3) Systems Administrator			9400	4.9	$0.00	(A3) Systems Administrator			9400	4.9	$0.00
(A3) Configuration Manager			1880	0.98	$0.00	(A3) Configuration Manager			1880	0.98	$0.00	(A3) Configuration Manager			1880	0.98	$0.00
(A3) AV Specialist			1880	0.98	$0.00	(A3) AV Specialist			1880	0.98	$0.00	(A3) AV Specialist			1880	0.98	$0.00
(A3) AV Engineer			1880	0.98	$0.00	(A3) AV Engineer			1880	0.98	$0.00	(A3) AV Engineer			1880	0.98	$0.00
(A3) Analyst			3760	1.96	$0.00	(A3) Analyst			3760	1.96	$0.00	(A3) Analyst			3760	1.96	$0.00
(A3) Administrative Support			1880	0.98	$0.00	(A3) Administrative Support			1880	0.98	$0.00	(A3) Administrative Support			1880	0.98	$0.00
(A3) Systems Engineer			1880	0.98	$0.00	(A3) Systems Engineer			1880	0.98	$0.00	(A3) Systems Engineer			1880	0.98	$0.00
(A3) Systems Engineer			1920	1	$0.00	(A3) Systems Engineer			1920	1	$0.00	(A3) Systems Engineer			1920	1	$0.00
TOTAL					$0.00	TOTAL					$0.00	TOTAL					$0.00
OPTION YEAR 3 APR 2025 - MAR 2026						OPTION YEAR 4 APR 2026 - MAR 2027
Labor Category	Rate/Hr	OT Rate	HRS	FTE	TOTAL	Labor Category	Rate/Hr	OT Rate	HRS	FTE	TOTAL
(A3) Systems Administrator			9400	4.9	$0.00	(A3) Systems Administrator			9400	4.9	$0.00
(A3) Configuration Manager			1880	0.98	$0.00	(A3) Configuration Manager			1880	0.98	$0.00
(A3) AV Specialist			1880	0.98	$0.00	(A3) AV Specialist			1880	0.98	$0.00
(A3) AV Engineer			1880	0.98	$0.00	(A3) AV Engineer			1880	0.98	$0.00
(A3) Analyst			3760	1.96	$0.00	(A3) Analyst			3760	1.96	$0.00
(A3) Administrative Support			1880	0.98	$0.00	(A3) Administrative Support			1880	0.98	$0.00
(A3) Systems Engineer			1880	0.98	$0.00	(A3) Systems Engineer			1880	0.98	$0.00
(A3) Systems Engineer			1920	1	$0.00	(A3) Systems Engineer			1920	1	$0.00
TOTAL					$0.00	TOTAL					$0.00

X003 Material (Intel)

		ESTIMATED QUANTITIES
This CLIN will not be priced by contractors. This is a material line item that is reimbursable IAW the PWS. Estimated dollars of materials are included for contractor awareness only.
CLIN 0003	$3,500,000.00
CLIN 1003	$3,500,000.00
CLIN 2003	$3,500,000.00
CLIN 3003	$3,500,000.00
CLIN 4003	$3,500,000.00

X004 Material (Ops)

		ESTIMATED QUANTITIES
This CLIN will not be priced by contractors. This is a travel line item that is reimbursable IAW the PWS. Estimated dollars of travel are included for contractor awareness only.
CLIN 0004	$250,000.00
CLIN 1004	$250,000.00
CLIN 2004	$250,000.00
CLIN 3004	$250,000.00
CLIN 4004	$250,000.00

X005 Specialized Svs (Intel)

		ESTIMATED QUANTITIES
This CLIN will not be priced by contractors. This is a TIME AND MATERIAL l line item that is reimbursable IAW the PWS. Estimated dollars of work is included for contractor awareness only.
CLIN 0005	$5,500,000.00
CLIN 1005	$5,500,000.00
CLIN 2005	$5,500,000.00
CLIN 3005	$5,500,000.00
CLIN 4005	$5,500,000.00

X006 Specialized Svs (Ops)

		ESTIMATED QUANTITIES
This CLIN will not be priced by contractors. This is a TIME AND MATERIAL l line item that is reimbursable IAW the PWS. Estimated dollars of work is included for contractor awareness only.
CLIN 0006	$200,000.00
CLIN 1006	$200,000.00
CLIN 2006	$200,000.00
CLIN 3006	$200,000.00
CLIN 4006	$200,000.00

X007 Travel (Intel)

		ESTIMATED QUANTITIES
This CLIN will not be priced by contractors. This is a travel line item that is reimbursable IAW the PWS. Estimated dollars of travel are included for contractor awareness only.
CLIN 0007	$100,000.00
CLIN 1007	$100,000.00
CLIN 2007	$100,000.00
CLIN 3007	$100,000.00
CLIN 3008	$100,000.00

X008 Travel (Ops)

		ESTIMATED QUANTITIES
This CLIN will not be priced by contractors. This is a travel line item that is reimbursable IAW the PWS. Estimated dollars of travel are included for contractor awareness only.
CLIN 0008	$15,000.00
CLIN 1008	$15,000.00
CLIN 2008	$15,000.00
CLIN 3008	$15,000.00
CLIN 4008	$15,000.00

X009 Warehouse Operations

Warehouse Operations		Quantity	UNIT OF ISSUE	UNIT PRICE	TOTAL PRICE
	CLIN 0009	12	Month
	CLIN 1009	12	Month
	CLIN 2009	12	Month
	CLIN 3009	12	Month
	CLIN 4009	12	Month

X01- Program Mgmt Support

Program Management Support		Quantity	UNIT OF ISSUE	UNIT PRICE	TOTAL PRICE
	CLIN 0010	12	Month
	CLIN 1010	12	Month
	CLIN 2010	12	Month
	CLIN 3010	12	Month
	CLIN 4010	12	Month

File details come from the government source that posted it. Updated Nov 12, 2021.