Attmt 0004_DRAFT Level of Effort and Labor Descriptions 20220505.xlsx
XLSX spreadsheet 36 KB Posted
- Attached to
- PM IS&A Cybersecurity Support Services - DRAFT Solicitation Federal contract opportunity
- Solicitation number
- CybersecurityServices_DRAFT_Solicitation_09May2022
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| DRAFT Cybersecurity Solicitation_05092022.pdf | ||
| Attmt 0002_Solicitation Tables_05092022.pdf | ||
| Exhibit A_DRAFT CDRLs.pdf | ||
| Exhibit B_DRAFT CDRLs.pdf | ||
| Exhibit D_DRAFT CDRLs.pdf | ||
| Attmt 0001_DRAFT Cybersecurity Support Services PWS_05052022.pdf |
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Text version
Level of Effort
| Component Name: | PM IS&A | |||||||||||
| Project Title: | Cybersecurity Support Services | |||||||||||
| Project Manager: | ||||||||||||
| Date: | 4/25/22 | |||||||||||
| Escalation | 4.00% | Escalation | 4.00% | Escalation | 4.00% | |||||||
| Base Period | Option Period 1 | Option Period 2 | Option Period 3 | |||||||||
| Period Dates | 10/31/22 | 10/30/23 | Period Dates | 10/31/23 | 10/30/24 | Period Dates | 10/31/24 | 10/30/25 | Period Dates | 10/31/25 | 10/30/26 | |
| Direct Labor Category | Hours | Rate | Total | Hours | Rate | Total | Hours | Rate | Total | Hours | Rate | Total |
| Project Management | 960 | $0.00 | 1,920 | $ - 0 | $0.00 | 1,920 | $0.00 | $0.00 | 1,920 | $0.00 | $0.00 | |
| CDSS - Information Systems Security Engineer - SME (DoD 8570: IASAE III) | 960 | $0.00 | 1,920 | $0.00 | $0.00 | 1,920 | $0.00 | $0.00 | 1,920 | $0.00 | $0.00 | |
| CDSS - Information Systems Security Engineer - Sr (DoD 8570: IASAE II) | 3,840 | $0.00 | 7,680 | $0.00 | $0.00 | 7,680 | $0.00 | $0.00 | 5,760 | $0.00 | $0.00 | |
| CDSS FSE - Information Systems Security Engineer - (DoD 8570: IAT II) | 9,600 | $0.00 | 19,200 | $0.00 | $0.00 | 19,200 | $0.00 | $0.00 | 11,520 | $0.00 | $0.00 | |
| Information Systems Security Engineer - SME (DoD 8570: IAT III) | 960 | $0.00 | 1,920 | $0.00 | $0.00 | 1,920 | $0.00 | $0.00 | 1,920 | $0.00 | $0.00 | |
| Information Systems Security Engineer - Senior (DoD 8570: IAT II) | 960 | $0.00 | 1,920 | $0.00 | $0.00 | 1,920 | $0.00 | $0.00 | 1,920 | $0.00 | $0.00 | |
| Information Systems Security Officer - (DoD 8570: IAM II) - Senior | 3,840 | $0.00 | 7,680 | $0.00 | $0.00 | 7,680 | $0.00 | $0.00 | 7,680 | $0.00 | $0.00 | |
| Information Systems Security Officer - (DoD 8570: IAM II) - Med | 4,800 | $0.00 | 9,600 | $0.00 | $0.00 | 9,600 | $0.00 | $0.00 | 9,600 | $0.00 | $0.00 | |
| Information Systems Security Officer - (DoD 8570: IAT II) | 4,800 | $0.00 | 9,600 | $0.00 | $0.00 | 9,600 | $0.00 | $0.00 | 5,760 | $0.00 | $0.00 | |
| Senior Cloud ISSE (DoD 8570: IASAE II) | 2,880 | $0.00 | 7,680 | $0.00 | $0.00 | 7,680 | $0.00 | $0.00 | 7,680 | $0.00 | $0.00 | |
| Direct Labor Subtotal | 33,600 | $0.00 | 69,120 | $0.00 | 69,120 | $0.00 | 55,680 | $0.00 | ||||
| FTE | 18 | 36 | 36 | 29 | ||||||||
| Fringe Benefits % | $0.00 | 25.00% | $0.00 | 25.00% | $0.00 | 25.00% | $0.00 |
Overhead % $0.00 35.00% $0.00 35.00% $0.00 35.00% $0.00
Direct Labor Total 33,600 $0.00 69,120 $0.00 69,120 $0.00 55,680 $0.00
| Other Direct Costs | |||||||
| Materials (See Materials tab) | $0.00 | $0.00 | $0.00 | $0.00 | |||
| Material Handling (or G&A) | $0.00 | 1.50% | $0.00 | 1.50% | $0.00 | 1.50% | $0.00 |
| Travel (See Travel tab) | $400,000.00 | $425,000.00 | $425,000.00 | $350,000.00 | ||||
| Travel Handling (or G&A) | 2.50% | $10,000.00 | 2.50% | $10,625.00 | 2.50% | $10,625.00 | 2.50% | $8,750.00 |
All Other Direct Costs (See ODC tab) $0.00 $0.00 $0.00 $0.00
Subtotal ODCs $410,000.00 $435,625.00 $435,625.00 $358,750.00
Subtotal (Total Cost Input) $410,000.00 $435,625.00 $435,625.00 $358,750.00
G&A % ("Direct Labor Total" and "All Other Direct Costs") $0.00 6.25% $0.00 6.25% $0.00 6.25% $0.00
| Labor Fee % | $0.00 | 8.00% | $0.00 | 8.00% | $0.00 | 8.00% | $0.00 |
| Other Direct Costs Fee % | $0.00 | 0.00% | $0.00 | 0.00% | $0.00 | 0.00% | $0.00 |
IGCE Grand Total 33,600 $410,000.00 69,120 $435,625.00 69,120 $435,625.00 55,680 $358,750.00
| TOTAL: | $1,640,000.00 |
| Labor Categories. Enter all proposed labor categories for the project and the estimated hours for each related task. |
| Materials. Itemize all items needed to perform the contract (See Materials tab) |
| Material Handling - Enter known Material Handling rate or G&A rate |
| Travel. Use an overall estimated cost for travel, combining such elements as air fare, per diem, and local travel multiplied by the number of trips. |
| Travel Handling - Enter known Travel Handling rate or G&A rate |
All Other Direct Costs. Itemize any additional Direct Costs, if applicable. These items may include special test equipment, packaging and packing, telephone charges, etc.
Labor Fee. The amount of fully burdened labor plus labor G&A times the Fee rate
ODC Fee. Typically 0% for competitive efforts, however, sometimes included on Sole Source efforts. ODC Fee equals The amount of ALL ODCs (Mat'l/Mat'l Handling/Travel/Travel Handling/All Other Direct Costs) plus "All Other Direct Costs' G&A" times the Fee rate
Escalation factor. For option years, include escalation factor for DIRECT LABOR based on a reputable source, such as Global Insights, for each option year, if applicable.
Reference Material: Attach supporting documentation for support preparation, historical data, etc.
Prepared by:
| Preparer's Name, Organization, Position, Title and Telephone number |
| Reviewed by: |
| I certify that this IGCE was developed independently by the Government prior to seeking any formal proposals from contractors |
Reviewer's Name, Organization, Title Rank or Grade and Telephone Number
Materials Materials Estimate - add lines as necessary.
| Project Title: | Cybersecurity Support Services | |||||||||||
| Project Manager: | ||||||||||||
| Date: | 4/25/22 | |||||||||||
| Base Period | Option Period 1 | Option Period 2 | Option Period 3 | |||||||||
| Item | Unit Cost | Quantity | Total Cost | Unit Cost | Quantity | Total Cost | Unit Cost | Quantity | Total Cost | Unit Cost | Quantity | Total Cost |
| $0.00 | $0.00 | $0.00 | $0.00 | |
| $0.00 | $0.00 | $0.00 | $0.00 | |
| $0.00 | $0.00 | $0.00 | $0.00 | |
| $0.00 | $0.00 | $0.00 | $0.00 | |
| $0.00 | $0.00 | $0.00 | $0.00 | |
| $0.00 | $0.00 | $0.00 | $0.00 | |
| $0.00 | $0.00 | $0.00 | $0.00 | |
| $0.00 | $0.00 | $0.00 | $0.00 | |
| $0.00 | $0.00 | $0.00 | $0.00 | |
| $0.00 | $0.00 | $0.00 | $0.00 | |
| $0.00 | $0.00 | $0.00 | $0.00 | |
| $0.00 | $0.00 | $0.00 | $0.00 | |
| $0.00 | $0.00 | $0.00 | $0.00 | |
| $0.00 | $0.00 | $0.00 | $0.00 | |
| $0.00 | $0.00 | $0.00 | $0.00 | |
| $0.00 | $0.00 | $0.00 | $0.00 | |
| $0.00 | $0.00 | $0.00 | $0.00 | |
| $0.00 | $0.00 | $0.00 | $0.00 | |
| $0.00 | $0.00 | $0.00 | $0.00 | |
| $0.00 | $0.00 | $0.00 | $0.00 | |
| $0.00 | $0.00 | $0.00 | $0.00 | |
| $0.00 | $0.00 | $0.00 | $0.00 | |
| $0.00 | $0.00 | $0.00 | $0.00 | |
| $0.00 | $0.00 | $0.00 | $0.00 | |
| $0.00 | $0.00 | $0.00 | $0.00 | |
| $0.00 | $0.00 | $0.00 | $0.00 | |
| $0.00 | $0.00 | $0.00 | $0.00 | |
| $0.00 | $0.00 | $0.00 | $0.00 | |
| $0.00 | $0.00 | $0.00 | $0.00 | |
| $0.00 | $0.00 | $0.00 | $0.00 | |
| $0.00 | $0.00 | $0.00 | $0.00 | |
| $0.00 | $0.00 | $0.00 | $0.00 | |
| $0.00 | $0.00 | $0.00 | $0.00 | |
| $0.00 | $0.00 | $0.00 | $0.00 | |
| $0.00 | $0.00 | $0.00 | $0.00 | |
| Materials total | $0.00 | $0.00 | $0.00 | $0.00 |
Travel Travel Estimate - add lines as necessary.
| Project Title: | CybersecuritySupport Services |
| Project Manager: | |
| Date: | 4/25/22 |
| Base Period | |||||||||
| To Location: | From Location: | # of Trips | # of Days | # of Travellers | Airfare (Round Trip per Person) | Lodging (per Night per Person) | M&I | ||
| (per Day per Person) | Rental Car | ||||||||
| (per Day) | Total | ||||||||
| $400,000.00 |
| TOTAL | 0 | $400,000.00 | |||||||
| Option Period 1 | |||||||||
| To Location: | From Location: | # of Trips | # of Days | # of Travellers | Airfare (Round Trip per Person) | Lodging (per Night per Person) | M&I | ||
| (per Day per Person) | Rental Car | ||||||||
| (per Day) | Total | ||||||||
| $425,000.00 |
| TOTAL | 0 | $425,000.00 | |||||||
| Option Period 2 | |||||||||
| To Location: | From Location: | # of Trips | # of Days | # of Travellers | Airfare (Round Trip per Person) | Lodging (per Night per Person) | M&I | ||
| (per Day per Person) | Rental Car | ||||||||
| (per Day) | Total | ||||||||
| $425,000.00 |
| TOTAL | 0 | $425,000.00 | |||||||
| Option Period 3 | |||||||||
| To Location: | From Location: | # of Trips | # of Days | # of Travellers | Airfare (Round Trip per Person) | Lodging (per Night per Person) | M&I | ||
| (per Day per Person) | Rental Car | ||||||||
| (per Day) | Total | ||||||||
| $350,000.00 |
TOTAL 0 $350,000.00
ODC
Other Direct Costs Estimate - add lines as necessary.
| Project Title: | Cybersecurity Support Services | |||
| Project Manager: | ||||
| Date: | ||||
| Base Period | Option Period 1 | Option Period 2 | Option Period 3 | |
| Other Direct Cost Item | Cost | Cost | Cost | Cost |
Other Direct Cost Total $0.00 $0.00 $0.00 $0.00
File details come from the government source that posted it. Updated .