Attachment C - PRICE MODEL.xlsx

XLSX spreadsheet 32 KB Posted Jun 1, 2023

Attached to: AFMS Education and Administrative Support Services Federal contract opportunity
Solicitation number: W91QV122R0059
Issued by: Department of the Army Materiel Command Mission and Installation Contracting Command Fort Sam Houston

About this file

Written by GovTribe AI · Dec 30, 2023

This document contains a price model for an indefinite delivery indefinite quantity contract to provide Force Management education and administrative support services to the Army Force Management School. The contract has a total evaluated price of $2,569,500 over five one-year ordering periods. Services include support from deans, department chairs, training developers and other personnel. Additional services involve preparation and delivery of courses, development of new courses, and accreditation support. The solicitation requests proposals by July 3, 2023 for award of a single IDIQ contract by the Mission and Installation Contracting Command - Fort Belvoir on behalf of the Army Force Management School. Questions are due by June 8, 2023 and a Q&A will be posted approximately four days later. The NAICS code is 611430 with a size standard of $15M. The bulk of work will be at the Army Force Management School facility in Fort Belvoir, Virginia, though task orders may require work at other locations.

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Other files for this federal contract opportunity

Other files attached to AFMS Education and Administrative Support Services, newest first.
File	Type	Posted
Additional Q and A W91QV22R0059.pdf	PDF	Jun 23, 2023
W91QV122R0059-0002.pdf	PDF	Jun 23, 2023
W91QV122R0059-0001.pdf	PDF	Jun 16, 2023
Q and A W91QV22R0059.pdf	PDF	Jun 16, 2023
W91QV122R0059.pdf	PDF	Jun 1, 2023
Attachment E- DD Form 254.pdf	PDF	Jun 1, 2023
Attachment B - Performance Assessment Questionnaire.docx	DOCX document	Jun 1, 2023
Attachment A - Performance Assessment Questionnaire Cover Letter.pdf	PDF	Jun 1, 2023
Attachment D - OCI Questionnaire_Survey.docx	DOCX document	Jun 1, 2023

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Attachment C Attachment C: AFMS Price Model

		ORDERING PERIOD ONE				Contractor Fill-in Cell
CLIN	Item	Unit of issue	QTY	Unit Price	Total Cost
CLIN	AFMS Educational Support
0001	Phase-In Period	EA	1		$0.00
0002	Dean of Academics Support	MO	12		$0.00
0003	Department Chair Support (2)	MO	12		$0.00
0004	Director of Training Development Support	MO	12		$0.00
0005	Instructional Systems Designer	MO	12		$0.00
0006	Training Developer I	MO	12		$0.00
0007	Training Developer II	MO	12		$0.00
0008	Dean of Administration and Technology Support	MO	12		$0.00
0009	Personnel Mangement Assistance Center Support	MO	12		$0.00
0010	Registration Management Support	MO	12		$0.00
0011	Facility Management Support	MO	12		$0.00
0012	Computer Lab Support	MO	12		$0.00
0013	Other Support: Property Book, Publication, OPSEC, Safety & Environment	MO	12		$0.00
0014	Virtual / Online Support	MO	12		$0.00
0015	Audio-Visual Support	MO	12		$0.00
0016	Learning Management System Support	MO	12		$0.00
Total Cost Educational Support					$0.00

	Core Academic Support	Unit of Issue	Max Qty	Unit Price
0017	HTARC Preparation & Training	EA	11		$0.00
0018	FMOC Preparation & Training	EA	4		$0.00
0019	AOIC Preparation & Training	EA	16		$0.00
0020	FICSL Preparation & Training	EA	4		$0.00
0021	MFMC Preparation & Training	EA	9		$0.00
0022	SLOC Preparation & Training	EA	15		$0.00
0023	Guest Speaker Preparation & Training	EA	6		$0.00
Total Cost Core Academic Support					$0.00

	Non-Core Academic Support	Unit of Issue	Max Qty	Unit Price
0024	FA50 Preparation and Training	EA	4		$0.00
0025	SSO Preparation and Training	EA	4		$0.00
0026	AOLC Preparation and Training	EA	4		$0.00
0027	ARNG FMC Preparation and Training	EA	5		$0.00
Total Cost Non-Core Academic Support					$0.00

CLIN	Exportable Training	Unit of Issue	Max Qty	Unit Price
0028	2-Day Course	EA	25		$0.00
0029	3-Day Course	EA	18		$0.00
0030	4-Day Course	EA	12		$0.00
0031	5-Day Course	EA	12		$0.00
Total Cost Exportable Training					$0.00

CLIN	Course Development	Unit of Issue	Max Qty	Unit Price
0032	2- Day Course Development	EA	1		$0.00
0033	3 Day Course Development	EA	1		$0.00
0034	4 Day Course Development	EA	1		$0.00
0035	5 Day Course Development	EA	2		$0.00
0036	10 Day Course Development	EA	3		$0.00
0037	15 Day Course Development	EA	1		$0.00
0038	30 Day Course Development	EA	1		$0.00
Total Cost Course Development					$0.00

CLIN	Future Courses	Unit of Issue	Max Qty	Unit Price
0039	2-Day Course	EA	1		$0.00
0040	3-Day Course	EA	1		$0.00
0041	4-Day Course	EA	1		$0.00
0042	5-Day Course	EA	2		$0.00
0043	10-Day Course	EA	3		$0.00
0044	15-Day Course	EA	1		$0.00
0045	30-Day Course	EA	1		$0.00
Total Cost Future Course					$0.00

CLIN	Acceditation	Unit of Issue	Max Qty	Unit Price
0046	Army (TRADOC) Accreditation Support	MO	12		$0.00
0047	Reserved
0048	American Council on Education (ACE) Accreditation Support	MO	12		$0.00
Total Cost Accreditation					$0.00

0049	AFMS Other Direct Cost	AU	N/A	$300,000.00	$300,000.00
0050	Travel ODC	AU	N/A	$150,000.00	$150,000.00
0051	CMRA Input	EA	15		$0.00

Total Ordering Period One Cost $450,000.00

ORDERING PERIOD TWO
CLIN	ITEM	Unit of Issue	Max Qty	Unit Price	Total Cost
CLIN	AFMS Educational Support
1002	Dean of Academics Support	MO	12		$0.00
1003	Department Chair Support (2)	MO	12		$0.00
1004	Director of Training Development Support	MO	12		$0.00
1005	Instructional Systems Designer	MO	12		$0.00
1006	Training Developer I	MO	12		$0.00
1007	Training Developer II	MO	12		$0.00
1008	Dean of Administration and Technology Support	MO	12		$0.00
1009	Personnel Mangement Assistance Center Support	MO	12		$0.00
1010	Registration Management Support	MO	12		$0.00
1011	Facility Management Support	MO	12		$0.00
1012	Computer Lab Support	MO	12		$0.00
1013	Other Support: Property Book, Publication, OPSEC, Safety & Environment	MO	12		$0.00
1014	Virtual / Online Support	MO	12		$0.00
1015	Audio-Visual Support	MO	12		$0.00
1016	Learning Management System Support	MO	12		$0.00
Total Cost Educational Support					$0.00

CLIN	Core Academic Support	Unit of Issue	Max Qty	Unit Price
1017	HTARC Preparation & Training	EA	11		0.00
1018	FMOC Preparation & Training	EA	4		0.00
1019	AOIC Preparation & Training	EA	16		0.00
1020	FICSL Preparation & Training	EA	4		0.00
1021	MFMC Preparation & Training	EA	9		0.00
1022	SLOC Preparation & Training	EA	15		0.00
1023	Guest Speaker Preparation & Training	EA	6		0.00
Total Cost Core Academic Support					$0.00

CLIN	Non-Core Academic Support	Unit of Issue	Max Qty	Unit Price
1024	FA50 Preparation and Training	EA	4		$0.00
1025	SSO Preparation and Training	EA	4		$0.00
1026	AOLC Preparation and Training	EA	4		$0.00
1027	ARNG FMC Preparation and Training	EA	5		$0.00
Total Cost Non-Core Academic Support					$0.00
CLIN	Exportable Training	Unit of Issue	Max Qty	Unit Price
1028	2-Day Course	EA	25		$0.00
1029	3-Day Course	EA	18		$0.00
1030	4-Day Course	EA	12		$0.00
1031	5-Day Course	EA	12		$0.00
Total Cost Exportable Training					$0.00

CLIN	Course Development	Unit of Issue	Max Qty	Unit Price
1032	2- Day Course Development	EA	1		$0.00
1033	3 Day Course Development	EA	1		$0.00
1034	4 Day Course Development	EA	1		$0.00
1035	5 Day Course Development	EA	2		$0.00
1036	10 Day Course Development	EA	3		$0.00
1037	15 Day Course Development	EA	1		$0.00
1038	30 Day Course Development	EA	1		$0.00
Total Cost Course Development					$0.00

CLIN	Future Courses	Unit of Issue	Max Qty	Unit Price
1039	2-Day Course	EA	1		$0.00
1040	3-Day Course	EA	1		$0.00
1041	4-Day Course	EA	1		$0.00
1042	5-Day Course	EA	2		$0.00
1043	10-Day Course	EA	3		$0.00
1044	15-Day Course	EA	1		$0.00
1045	30-Day Course	EA	1		$0.00
Total Cost Future Course					$0.00

CLIN	Acceditation	Unit of Issue	Max Qty	Unit Price
1046	Army (TRADOC) Accreditation Support	MO	12		$0.00
1047	Reserved
1048	American Council on Education (ACE) Accreditation Support	MO	12		$0.00
Total Cost Accreditation					$0.00

1049	AFMS Other Direct Cost	AU	N/A	$305,000.00	$305,000.00
1050	Travel ODC	AU	N/A	$153,000.00	$153,000.00
1051	CMRA Input	EA	15		$0.00
Total Ordering Period Two Cost					$458,000.00
ORDERING PERIOD THREE

CLIN	ITEM	Unit of Issue	Max Qty	Unit Price	Total Cost
CLIN	AFMS Educational Support
2002	Dean of Academics Support	MO	12		$0.00
2003	Department Chair Support (2)	MO	12		$0.00
2004	Director of Training Development Support	MO	12		$0.00
2005	Instructional Systems Designer	MO	12		$0.00
2006	Training Developer I	MO	12		$0.00
2007	Training Developer II	MO	12		$0.00
2008	Dean of Administration and Technology Support	MO	12		$0.00
2009	Personnel Mangement Assistance Center Support	MO	12		$0.00
2010	Registration Management Support	MO	12		$0.00
2011	Facility Management Support	MO	12		$0.00
2012	Computer Lab Support	MO	12		$0.00
2013	Other Support: Property Book, Publication, OPSEC, Safety & Environment	MO	12		$0.00
2014	Virtual / Online Support	MO	12		$0.00
2015	Audio-Visual Support	MO	12		$0.00
2016	Learning Management System Support	MO	12		$0.00
Total Cost Educational Support					$0.00

CLIN	Core Academic Support	Unit of Issue	Max Qty	Unit Price
2017	HTARC Preparation & Training	EA	11		0.00
2018	FMOC Preparation & Training	EA	4		0.00
2019	AOIC Preparation & Training	EA	16		0.00
2020	FICSL Preparation & Training	EA	4		0.00
2021	MFMC Preparation & Training	EA	9		0.00
2022	SLOC Preparation & Training	EA	15		0.00
2023	Guest Speaker Preparation & Training	EA	6		0.00
Total Cost Core Academic Support					$0.00

CLIN	Non-Core Academic Support	Unit of Issue	Max Qty	Unit Price
2024	FA50 Preparation and Training	EA	4		$0.00
2025	SSO Preparation and Training	EA	4		$0.00
2026	AOLC Preparation and Training	EA	4		$0.00
2027	ARNG FMC Preparation and Training	EA	5		$0.00
Total Cost Non-Core Academic Support					$0.00
CLIN	Exportable Training	Unit of Issue	Max Qty	Unit Price
2028	2-Day Course	EA	25		$0.00
2029	3-Day Course	EA	18		$0.00
2030	4-Day Course	EA	12		$0.00
2031	5-Day Course	EA	12		$0.00
Total Cost Exportable Training					$0.00

CLIN	Course Development	Unit of Issue	Max Qty	Unit Price
2032	2- Day Course Development	EA	1		$0.00
2033	3 Day Course Development	EA	1		$0.00
2034	4 Day Course Development	EA	1		$0.00
2035	5 Day Course Development	EA	2		$0.00
2036	10 Day Course Development	EA	3		$0.00
2037	15 Day Course Development	EA	1		$0.00
2038	30 Day Course Development	EA	1		$0.00
Total Cost Course Development					$0.00

CLIN	Future Courses	Unit of Issue	Max Qty	Unit Price
2039	2-Day Course	EA	1		$0.00
2040	3-Day Course	EA	1		$0.00
2041	4-Day Course	EA	1		$0.00
2042	5-Day Course	EA	2		$0.00
2043	10-Day Course	EA	3		$0.00
2044	15-Day Course	EA	1		$0.00
2045	30-Day Course	EA	1		$0.00
Total Cost Future Course					$0.00

CLIN	Acceditation	Unit of Issue	Max Qty	Unit Price
2046	Army (TRADOC) Accreditation Support	MO	12		$0.00
2047	Reserved
2048	American Council on Education (ACE) Accreditation Support	MO	12		$0.00
Total Cost Accreditation					$0.00

2049 AFMS Other Direct Cost AU N/A $310,000.00 $310,000.00

2050 Travel ODC AU N/A $155,000.00 $155,000.00

2051	CMRA Input	EA	15	$0.00
Total Ordering Period Three Cost				$465,000.00

ORDERING PERIOD FOUR
CLIN	ITEM	Unit of Issue	Max Qty	Unit Price	Total Cost
CLIN	AFMS Educational Support
3002	Dean of Academics Support	MO	12		$0.00
3003	Department Chair Support (2)	MO	12		$0.00
3004	Director of Training Development Support	MO	12		$0.00
3005	Instructional Systems Designer	MO	12		$0.00
3006	Training Developer I	MO	12		$0.00
3007	Training Developer II	MO	12		$0.00
3008	Dean of Administration and Technology Support	MO	12		$0.00
3009	Personnel Mangement Assistance Center Support	MO	12		$0.00
3010	Registration Management Support	MO	12		$0.00
3011	Facility Management Support	MO	12		$0.00
3012	Computer Lab Support	MO	12		$0.00
3013	Other Support: Property Book, Publication, OPSEC, Safety & Environment	MO	12		$0.00
3014	Virtual / Online Support	MO	12		$0.00
3015	Audio-Visual Support	MO	12		$0.00
3016	Learning Management System Support	MO	12		$0.00
Total Cost Educational Support					$0.00

CLIN	Core Academic Support	Unit of Issue	Max Qty	Unit Price
3017	HTARC Preparation & Training	EA	11		0.00
3018	FMOC Preparation & Training	EA	4		0.00
3019	AOIC Preparation & Training	EA	16		0.00
3020	FICSL Preparation & Training	EA	4		0.00
3021	MFMC Preparation & Training	EA	9		0.00
3022	SLOC Preparation & Training	EA	15		0.00
3023	Guest Speaker Preparation & Training	EA	6		0.00
Total Cost Core Academic Support					$0.00

CLIN	Non-Core Academic Support	Unit of Issue	Max Qty	Unit Price
3024	FA50 Preparation and Training	EA	4		$0.00
3025	SSO Preparation and Training	EA	4		$0.00
3026	AOLC Preparation and Training	EA	4		$0.00
3027	ARNG FMC Preparation and Training	EA	5		$0.00
Total Cost Non-Core Academic Support					$0.00

CLIN	Exportable Training	Unit of Issue	Max Qty	Unit Price
3028	2-Day Course	EA	25		$0.00
3029	3-Day Course	EA	18		$0.00
3030	4-Day Course	EA	12		$0.00
3031	5-Day Course	EA	12		$0.00
Total Cost Exportable Training					$0.00

CLIN	Course Development	Unit of Issue	Max Qty	Unit Price
3032	2- Day Course Development	EA	1		$0.00
3033	3 Day Course Development	EA	1		$0.00
3034	4 Day Course Development	EA	1		$0.00
3035	5 Day Course Development	EA	2		$0.00
3036	10 Day Course Development	EA	3		$0.00
3037	15 Day Course Development	EA	1		$0.00
3038	30 Day Course Development	EA	1		$0.00
Total Cost Course Development					$0.00

CLIN	Future Courses	Unit of Issue	Max Qty	Unit Price
3039	2-Day Course	EA	1		$0.00
3040	3-Day Course	EA	1		$0.00
3041	4-Day Course	EA	1		$0.00
3042	5-Day Course	EA	2		$0.00
3043	10-Day Course	EA	3		$0.00
3044	15-Day Course	EA	1		$0.00
3045	30-Day Course	EA	1		$0.00
Total Cost Future Course					$0.00

CLIN	Acceditation	Unit of Issue	Max Qty	Unit Price
3046	Army (TRADOC) Accreditation Support	MO	12		$0.00
3047	Reserved
3048	American Council on Education (ACE) Accreditation Support	MO	12		$0.00
Total Cost Accreditation					$0.00

3049 AFMS Other Direct Cost AU N/A $315,000.00 $315,000.00

3050 Travel ODC AU N/A $160,000.00 $160,000.00

3051	CMRA Input	EA	15	$0.00
Total Ordering Period Four Cost				$475,000.00

	ORDERING PERIOD FIVE
CLIN	ITEM	Unit of Issue	Max Qty	Unit Price	Total Cost
CLIN	AFMS Educational Support
4002	Dean of Academics Support	MO	12		$0.00
4003	Department Chair Support (2)	MO	12		$0.00
4004	Director of Training Development Support	MO	12		$0.00
4005	Instructional Systems Designer	MO	12		$0.00
4006	Training Developer I	MO	12		$0.00
4007	Training Developer II	MO	12		$0.00
4008	Dean of Administration and Technology Support	MO	12		$0.00
4009	Personnel Mangement Assistance Center Support	MO	12		$0.00
4010	Registration Management Support	MO	12		$0.00
4011	Facility Management Support	MO	12		$0.00
4012	Computer Lab Support	MO	12		$0.00
4013	Other Support: Property Book, Publication, OPSEC, Safety & Environment	MO	12		$0.00
4014	Virtual / Online Support	MO	12		$0.00
4015	Audio-Visual Support	MO	12		$0.00
4016	Learning Management System Support	MO	12		$0.00
Total Cost Educational Support					$0.00

CLIN	Core Academic Support	Unit of Issue	Max Qty	Unit Price
4017	HTARC Preparation & Training	EA	11		0.00
4018	FMOC Preparation & Training	EA	4		0.00
4019	AOIC Preparation & Training	EA	16		0.00
4020	FICSL Preparation & Training	EA	4		0.00
4021	MFMC Preparation & Training	EA	9		0.00
4022	SLOC Preparation & Training	EA	15		0.00
4023	Guest Speaker Preparation & Training	EA	6		0.00
Total Cost Core Academic Support					$0.00

CLIN	Non-Core Academic Support	Unit of Issue	Max Qty	Unit Price
4024	FA50 Preparation and Training	EA	4		$0.00
4025	SSO Preparation and Training	EA	4		$0.00
4026	AOLC Preparation and Training	EA	4		$0.00
4027	ARNG FMC Preparation and Training	EA	5		$0.00
Total Cost Non-Core Academic Support					$0.00

CLIN	Exportable Training	Unit of Issue	Max Qty	Unit Price
4028	2-Day Course	EA	25		$0.00
4029	3-Day Course	EA	18		$0.00
4030	4-Day Course	EA	12		$0.00
4031	5-Day Course	EA	12		$0.00
Total Cost Exportable Training					$0.00

CLIN	Course Development	Unit of Issue	Max Qty	Unit Price
4032	2- Day Course Development	EA	1		$0.00
4033	3 Day Course Development	EA	1		$0.00
4034	4 Day Course Development	EA	1		$0.00
4035	5 Day Course Development	EA	2		$0.00
4036	10 Day Course Development	EA	3		$0.00
4037	15 Day Course Development	EA	1		$0.00
4038	30 Day Course Development	EA	1		$0.00
Total Cost Course Development					$0.00

CLIN	Future Courses	Unit of Issue	Max Qty	Unit Price
4039	2-Day Course	EA	1		$0.00
4040	3-Day Course	EA	1		$0.00
4041	4-Day Course	EA	1		$0.00
4042	5-Day Course	EA	2		$0.00
4043	10-Day Course	EA	3		$0.00
4044	15-Day Course	EA	1		$0.00
4045	30-Day Course	EA	1		$0.00
Total Cost Future Course					$0.00

CLIN	Acceditation	Unit of Issue	Max Qty	Unit Price
4046	Army (TRADOC) Accreditation Support	MO	12		$0.00
4047	Reserved
4048	American Council on Education (ACE) Accreditation Support	MO	12		$0.00
Total Cost Accreditation					$0.00

4049 AFMS Other Direct Cost AU N/A $320,000.00 $320,000.00

4050 Travel ODC AU N/A $161,000.00 $161,000.00

4051	CMRA Input	EA	15	$0.00
Total Ordering Period Five Cost				$481,000.00

1/2 Price of IDIQ Ordering Period Five Cost (-8 extension period price) $240,500.00

Total Evaluated Price (Price of all CLINS plus 1/2 of Last Ordering Period Price) $2,569,500.00

&F Page &P of &N &A

File details come from the government source that posted it. Updated Jun 1, 2023.