Attachment III- Pricing Sheet.pdf

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Attached to
Antiterrorism Force Protection
Solicitation number
N0018924Q0122
Issued by

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This document appears to be an attachment to a federal contract opportunity. It is a Pricing Sheet that details the Contract Line Item Numbers (CLINs) and associated labor categories, hours, and hourly rates for a five-year Indefinite-Delivery, Indefinite-Quantity (IDIQ) contract for Antiterrorism Force Protection (ATFP) services.

The key details include a five-year ordering period from July 2024 to July 2029, with a potential six-month extension. The labor categories cover a range of expertise, such as Program Management, Exercise Support, Systems Operations Analysis, and Waterfront Security Subject Matter Experts. The estimated annual level of effort varies across the contract period, with the highest level in Year 3 (12 July 2026 - 11 July 2027). The contract is being solicited by the Department of the Navy's Naval Supply Systems Command (NAVSUP) under solicitation number N0018924Q0122.

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Attachment VI -PAST PERFORMANCE REPORT FORM.docx DOCX document
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CLIN Total CLIN Value CLIN 0001 Antiterrorism Exercise Support (PWS 4.1.1)

CLIN 0002 FPWIP (PWS 4.1.2)

CLIN 0003 MWD (PWS 4.1.3)

CLIN 0004 Analytical Assessment Support (PWS 4.1.4) CLIN 0005 FP Process/Framework Development (PWS 4.1.5)

CLIN 0006 Command Control Equipment (PWS 4.1.6) CLIN 0007 Counter-Unmanned/Uncrewed Systems Interface (PWS 4.1.7)

CLIN Total CLIN Value CLIN 01001 Antiterrorism Exercise Support (PWS 4.1.1)

CLIN 1002 FPWIP (PWS 4.1.2)

CLIN 1003 MWD (PWS 4.1.3)

CLIN 1004 Analytical Assessment Support (PWS 4.1.4) CLIN 1005 FP Process/Framework Development (PWS 4.1.5)

CLIN 1006 Command Control Equipment (PWS 4.1.6) CLIN 1007 Counter-Unmanned/Uncrewed Systems Interface (PWS 4.1.7)

Five-Year Ordering Period Period of Performance: 12 July 2024 - 11 July 2029

FAR 52.217-8: 12 July 2029 - 11 January 2030

PWS 4.1.1 PWS 4.1.2 PWS 4.1.3 PWS 4.1.4 PWS 4.1.5 PWS 4.1.6 PWS 4.1.7 Total Program Manager $ 600 300 0 600 0 0 460 1960

Program Management Analyst I (Antiterrorism Doctrine) $ 300 70 0 1960 0 0 1000 3330 Program Management Analyst II (Antiterrorism Doctrine) $ 0 0 0 1960 0 0 0 1960

Systems Operations Analysis $ 300 0 0 1060 0 0 300 1660 Exercise Project Manager $ 1900 60 0 0 0 0 0 1960

Exercise Specialist $ 1960 0 0 0 0 0 0 1960 Administrative Assistant $ 0 100 0 0 0 0 350 450

Waterfront Security Subject Matter Expert (SME) $ 0 70 0 0 0 0 760 830 Waterfront Security Project Manager $ 0 0 0 0 0 0 0 0

MWD Trainer $ 0 0 0 0 0 0 0 0 Total Hours 5060 600 0 5580 0 0 2870 14110 Total Cost TBD TBD TBD TBD TBD TBD TBD

Annual Estimated Level of Effort: 12 July 2024 - 11 July 2025

Labor Category Fully Burdened

Hourly Rate Estimated Hours Per Task

Program Manager $ 600 300 0 600 0 0 460 1960

Program Management Analyst I (Antiterrorism Doctrine) $ 300 70 0 1960 0 0 1000 3330 Program Management Analyst II (Antiterrorism Doctrine) $ 0 0 0 1960 0 0 0 1960

Systems Operations Analysis $ 300 0 0 1060 0 0 300 1660 Exercise Project Manager $ 1900 60 0 0 0 0 0 1960

Exercise Specialist $ 1960 0 0 0 0 0 0 1960 Administrative Assistant $ 0 100 0 0 0 0 350 450

Waterfront Security Subject Matter Expert (SME) $ 0 70 0 0 0 0 760 830 Waterfront Security Project Manager $ 0 0 0 0 0 0 0 0

MWD Trainer $ 0 0 0 0 0 0 0 0 Total Hours 5060 600 0 5580 0 0 2870 14110 Total Cost TBD TBD TBD TBD TBD TBD TBD

Annual Estimated Level of Effort: 12 July 2025 - 11 July 2026

Labor Category Fully Burdened

Program Manager $ 440 300 0 440 240 240 300 1960

Program Management Analyst I (Antiterrorism Doctrine) $ 300 70 0 1960 1960 0 1000 5290 Program Management Analyst II (Antiterrorism Doctrine) $ 0 0 0 1960 0 0 0 1960

Systems Operations Analysis $ 300 0 0 1060 0 0 300 1660 Exercise Project Manager $ 1900 60 0 0 0 0 0 1960

Exercise Specialist $ 1960 0 0 0 0 0 0 1960 Administrative Assistant $ 0 100 0 0 0 0 350 450

Waterfront Security Subject Matter Expert (SME) $ 0 70 0 0 0 600 760 1430 Waterfront Security Project Manager $ 0 0 0 0 0 400 0 400

MWD Trainer $ 0 0 0 0 0 0 0 0 Total Hours 4900 600 0 5420 2200 1240 2710 17070 Total Cost TBD TBD TBD TBD TBD TBD TBD

Annual Estimated Level of Effort: 12 July 2026 - 11 July 2027

Labor Category Fully Burdened

Program Manager $ 400 300 200 400 200 200 260 1960

Program Management Analyst I (Antiterrorism Doctrine) $ 300 70 0 1960 1960 0 1000 5290 Program Management Analyst II (Antiterrorism Doctrine) $ 0 0 0 1960 0 0 0 1960

Systems Operations Analysis $ 300 0 0 1060 0 0 300 1660 Exercise Project Manager $ 1900 60 0 0 0 0 0 1960

Exercise Specialist $ 1960 0 0 0 0 0 0 1960 Administrative Assistant $ 0 100 0 0 0 0 350 450

Waterfront Security Subject Matter Expert (SME) $ 0 70 0 0 0 600 760 1430 Waterfront Security Project Manager $ 0 0 0 0 0 400 0 400

MWD Trainer $ 0 0 1960 0 0 0 0 1960 Total Hours 4860 600 2160 5380 2160 1200 2670 19030 Total Cost TBD TBD TBD TBD TBD TBD TBD

Annual Estimated Level of Effort: 12 July 2027 - 11 July 2028

Labor Category Fully Burdened

Program Manager $ 400 300 200 400 200 200 260 1960

Program Management Analyst I (Antiterrorism Doctrine) $ 300 70 0 1960 1960 0 1000 5290 Program Management Analyst II (Antiterrorism Doctrine) $ 0 0 0 1960 0 0 0 1960

Systems Operations Analysis $ 300 0 0 1060 0 0 300 1660 Exercise Project Manager $ 1900 60 0 0 0 0 0 1960

Exercise Specialist $ 1960 0 0 0 0 0 0 1960 Administrative Assistant $ 0 100 0 0 0 0 350 450

Waterfront Security Subject Matter Expert (SME) $ 0 70 0 0 0 600 760 1430 Waterfront Security Project Manager $ 0 0 0 0 0 400 0 400

MWD Trainer $ 0 0 1960 0 0 0 0 1960 Total Hours 4860 600 2160 5380 2160 1200 2670 19030 Total Cost TBD TBD TBD TBD TBD TBD TBD

Fully Burdened Hourly RateLabor Category

Annual Estimated Level of Effort: 12 July 2028 - 11 July 2029

Program Manager $ 200 150 100 200 100 100 130 980

Program Management Analyst I (Antiterrorism Doctrine) $ 150 35 980 980 500 2645 Program Management Analyst II (Antiterrorism Doctrine) $ 980 980

Systems Operations Analysis $ 150 530 150 830 Exercise Project Manager $ 950 30 980

Exercise Specialist $ 980 980 Administrative Assistant $ 50 175 225

Waterfront Security Subject Matter Expert (SME) $ 35 300 380 715 Waterfront Security Project Manager $ 200 200

MWD Trainer $ 980 980 Total Hours 2430 300 1080 2690 1080 600 1335 9515 Total Cost TBD TBD TBD TBD TBD TBD TBD

Annual Estimated Level of Effort: 12 July 2029 - 11 January 2030

Labor Category Fully Burdened

File details come from the government source that posted it. Updated .