Pricing_Template_NMSS_DJA-13-AHDQ-R-0035_Revised.xlsx

XLSX spreadsheet 22 KB Posted Nov 12, 2013

Attached to: Network Management Support Services
Solicitation number: DJA-13-AHDQ-R-0035
Issued by: Department of Justice Bureau of Alcohol Tobacco Firearms and Explosives

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Revised Pricing Template

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Other files

File	Type	Posted
SolicitationAmendment.pdf	PDF	Mar 9, 2015
SolicitationAmendment.pdf	PDF	Mar 9, 2015
DJA-13-AHDQ-R-0035_0003.pdf	PDF	Dec 8, 2013
Pricing_Template_NMSS_DJA-13-AHDQ-R-0035_Revised.xlsx	XLSX spreadsheet	Nov 27, 2013
Q_Az_DJA-13-AHDQ-R-0035_0002B.pdf	PDF	Nov 27, 2013
PPPSurvey_NMSS_Modified.docx	DOCX document	Nov 14, 2013
Instr2Offrs_NMSS_RevisedPgs.pdf	PDF	Nov 12, 2013
TaskStatement_Avaya.pdf	PDF	Nov 12, 2013
TaskStatement_Lab-NIBIN.pdf	PDF	Nov 12, 2013
DJA-13-AHDQ-R-0035_0002_NMSS_FBO.pdf	PDF	Nov 12, 2013
Q_Az_DJA-13-AHDQ-R-0035_0002.pdf	PDF	Nov 12, 2013
SoW_NMSS_RevisedPgs.pdf	PDF	Nov 12, 2013
Pricing_Template_NMSS_DJA-13-AHDQ-R-0035_FBO.xlsx	XLSX spreadsheet	Aug 29, 2013
PPPSurvey_NMSS_DJA-13-AHDQ-R-0035_FBO.pdf	PDF	Aug 29, 2013
RFP_NMSS_DJA-13-AHDQ-R-0035_FBO.pdf	PDF	Aug 29, 2013

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Revised

POSSIBLE CATEGORIES

Admin Assistant

Network Engineer I

Network Engineer II

Network Engineer III

Program Manager

Telecomm Analyst

Technical Writer I

Technical Writer II

Technical Writer III

IT Analyst I

IT Analyst II

IT Analyst III

Quality Assurance Specialist I

Quality Assurance Specialist II

Quality Assurance Specialist III

Systems Analyst I

Systems Analyst II

Systems Analyst III

Systems Architect I

Systems Architect II

Systems Architect III

Avaya System Architect (ASA) Engineer

Avaya Voice Help Desk Specialist

TRANSITION PERIOD (NTE 3 months)
Category (use an * for the On-Site Task Lead)	Hours	Rates	Annual Cost
Insert Category as needed	480		$ - 0
Insert Category as needed	480		$ - 0
Insert Category as needed	480		$ - 0
Insert Category as needed	480		$ - 0
Insert Category as needed	480		$ - 0
Insert Category as needed	480		$ - 0
Insert Category as needed	480		$ - 0
Insert Category as needed	480		$ - 0
Insert Category as needed	480		$ - 0
Insert Category as needed	480		$ - 0
Insert Category as needed	480		$ - 0
Insert Category as needed	480		$ - 0
Insert Category as needed	480		$ - 0
TRANSITION PERIOD TOTAL			$ - 0	Enter on CLIN 0001

NETWORK MANAGEMENT SUPPORT SERVICES (NMSS) BASE YEAR
Category (use an * for the On-Site Task Lead)	Hours	Rates	Annual Cost		Additional Hours	Rates (Add'l Hours)	Add'l Total Cost
Program Manager	72		$ - 0		0		$ - 0
Insert Category as needed	1920		$ - 0		16		$ - 0
Insert Category as needed	1920		$ - 0		16		$ - 0
Insert Category as needed	1920		$ - 0		16		$ - 0
Insert Category as needed	1920		$ - 0		16		$ - 0
Insert Category as needed	1920		$ - 0		16		$ - 0
Insert Category as needed	1920		$ - 0		16		$ - 0
Insert Category as needed	1920		$ - 0		16		$ - 0
Insert Category as needed	1920		$ - 0		16		$ - 0
Insert Category as needed	1920		$ - 0		16		$ - 0
Insert Category as needed	1920		$ - 0		16		$ - 0
Insert Category as needed	1920		$ - 0		16		$ - 0
Insert Category as needed	1920		$ - 0		16		$ - 0
NMSS BASE YEAR TOTAL			$ - 0	Enter on CLIN 0002			$ - 0	Enter on CLIN 0022

*Note: The Additional Total Cost is for Price Evaluation…Before working any hours outside of the CORE hours, it must be approved by the COR in advance & funded by the CO via a modification.
NMSS OPTION YEAR 1
Category (use an * for the On-Site Task Lead)	Hours	Rates	Annual Cost		Additional Hours	Rates (Add'l Hours)	Add'l Total Cost
Program Manager	72		$ - 0		0		$ - 0
Insert Category as needed	1920		$ - 0		16		$ - 0
Insert Category as needed	1920		$ - 0		16		$ - 0
Insert Category as needed	1920		$ - 0		16		$ - 0
Insert Category as needed	1920		$ - 0		16		$ - 0
Insert Category as needed	1920		$ - 0		16		$ - 0
Insert Category as needed	1920		$ - 0		16		$ - 0
Insert Category as needed	1920		$ - 0		16		$ - 0
Insert Category as needed	1920		$ - 0		16		$ - 0
Insert Category as needed	1920		$ - 0		16		$ - 0
Insert Category as needed	1920		$ - 0		16		$ - 0
Insert Category as needed	1920		$ - 0		16		$ - 0
Insert Category as needed	1920		$ - 0		16		$ - 0
NMSS OPTION YEAR 1 TOTAL			$ - 0	Enter on CLIN 0003			$ - 0	Enter on CLIN 0023
NMSS OPTION YEAR 2
Category (use an * for the On-Site Task Lead)	Hours	Rates	Annual Cost		Additional Hours	Rates (Add'l Hours)	Add'l Total Cost
Program Manager	72		$ - 0		0		$ - 0
Insert Category as needed	1920		$ - 0		16		$ - 0
Insert Category as needed	1920		$ - 0		16		$ - 0
Insert Category as needed	1920		$ - 0		16		$ - 0
Insert Category as needed	1920		$ - 0		16		$ - 0
Insert Category as needed	1920		$ - 0		16		$ - 0
Insert Category as needed	1920		$ - 0		16		$ - 0
Insert Category as needed	1920		$ - 0		16		$ - 0
Insert Category as needed	1920		$ - 0		16		$ - 0
Insert Category as needed	1920		$ - 0		16		$ - 0
Insert Category as needed	1920		$ - 0		16		$ - 0
Insert Category as needed	1920		$ - 0		16		$ - 0
Insert Category as needed	1920		$ - 0		16		$ - 0
NMSS OPTION YEAR 2 TOTAL			$ - 0	Enter on CLIN 0004			$ - 0	Enter on CLIN 0024

*Note: The Additional Total Cost is for Price Evaluation…Before working any hours outside of the CORE hours, it must be approved by the COR in advance & funded by the CO via a modification.

NMSS OPTION YEAR 3
Category (use an * for the On-Site Task Lead)	Hours	Rates	Annual Cost		Additional Hours	Rates (Add'l Hours)	Add'l Total Cost
Program Manager	72		$ - 0		0		$ - 0
Insert Category as needed	1920		$ - 0		16		$ - 0
Insert Category as needed	1920		$ - 0		16		$ - 0
Insert Category as needed	1920		$ - 0		16		$ - 0
Insert Category as needed	1920		$ - 0		16		$ - 0
Insert Category as needed	1920		$ - 0		16		$ - 0
Insert Category as needed	1920		$ - 0		16		$ - 0
Insert Category as needed	1920		$ - 0		16		$ - 0
Insert Category as needed	1920		$ - 0		16		$ - 0
Insert Category as needed	1920		$ - 0		16		$ - 0
Insert Category as needed	1920		$ - 0		16		$ - 0
Insert Category as needed	1920		$ - 0		16		$ - 0
Insert Category as needed	1920		$ - 0		16		$ - 0
NMSS OPTION YEAR 3 TOTAL			$ - 0	Enter on CLIN 0005			$ - 0	Enter on CLIN 0025
NMSS OPTION YEAR 4
Category (use an * for the On-Site Task Lead)	Hours	Rates	Annual Cost		Additional Hours	Rates (Add'l Hours)	Add'l Total Cost
Program Manager	72		$ - 0		0		$ - 0
Insert Category as needed	1920		$ - 0		16		$ - 0
Insert Category as needed	1920		$ - 0		16		$ - 0
Insert Category as needed	1920		$ - 0		16		$ - 0
Insert Category as needed	1920		$ - 0		16		$ - 0
Insert Category as needed	1920		$ - 0		16		$ - 0
Insert Category as needed	1920		$ - 0		16		$ - 0
Insert Category as needed	1920		$ - 0		16		$ - 0
Insert Category as needed	1920		$ - 0		16		$ - 0
Insert Category as needed	1920		$ - 0		16		$ - 0
Insert Category as needed	1920		$ - 0		16		$ - 0
Insert Category as needed	1920		$ - 0		16		$ - 0
Insert Category as needed	1920		$ - 0		16		$ - 0
NMSS OPTION YEAR 4 TOTAL			$ - 0	Enter on CLIN 0006			$ - 0	Enter on CLIN 0026

*Note: The Additional Total Cost is for Price Evaluation…Before working any hours outside of the CORE hours, it must be approved by the COR in advance & funded by the CO via a modification.
Lab BASE YEAR - OPTIONAL LINE
Category	Hours	Rates	Annual Cost		Additional Hours	Rates (Add'l Hours)	Add'l Total Cost
Technical Writer	1920		$ - 0		16		$ - 0
IT/Systems Analyst	1920		$ - 0		16		$ - 0
Lab BASE YEAR TOTAL			$ - 0	Enter on CLIN 0007			$ - 0	Enter on CLIN 0027

Lab OPTION YEAR 1 - OPTIONAL LINE
Category	Hours	Rates	Annual Cost		Additional Hours	Rates (Add'l Hours)	Add'l Total Cost
Technical Writer	1920		$ - 0		16		$ - 0
IT/Systems Analyst	1920		$ - 0		16		$ - 0
Lab OPTION YEAR 1 TOTAL			$ - 0	Enter on CLIN 0008			$ - 0	Enter on CLIN 0028
Lab OPTION YEAR 2 - OPTIONAL LINE
Category	Hours	Rates	Annual Cost		Additional Hours	Rates (Add'l Hours)	Add'l Total Cost
Technical Writer	1920		$ - 0		16		$ - 0
IT/Systems Analyst	1920		$ - 0		16		$ - 0
Lab OPTION YEAR 2 TOTAL			$ - 0	Enter on CLIN 0009			$ - 0	Enter on CLIN 0029

Lab OPTION YEAR 3 - OPTIONAL LINE
Category	Hours	Rates	Annual Cost		Additional Hours	Rates (Add'l Hours)	Add'l Total Cost
Technical Writer	1920		$ - 0		16		$ - 0
IT/Systems Analyst	1920		$ - 0		16		$ - 0
Lab OPTION YEAR 3 TOTAL			$ - 0	Enter on CLIN 0010			$ - 0	Enter on CLIN 0030
Lab OPTION YEAR 4 - OPTIONAL LINE
Category	Hours	Rates	Annual Cost		Additional Hours	Rates (Add'l Hours)	Add'l Total Cost
Technical Writer	1920		$ - 0		16		$ - 0
IT/Systems Analyst	1920		$ - 0		16		$ - 0
Lab OPTION YEAR 4 TOTAL			$ - 0	Enter on CLIN 0011			$ - 0	Enter on CLIN 0031

*Note: The Additional Total Cost is for Price Evaluation…Before working any hours outside of the CORE hours, it must be approved by the COR in advance & funded by the CO via a modification.
NIBIN BASE YEAR - OPTIONAL LINE
Category	Hours	Rates	Annual Cost		Additional Hours	Rates (Add'l Hours)	Add'l Total Cost
Admin Assistant	1920		$ - 0		16		$ - 0
Network Engineer	1920		$ - 0		16		$ - 0
NIBIN BASE YEAR TOTAL			$ - 0	Enter on CLIN 0012			$ - 0	Enter on CLIN 0032
NIBIN OPTION YEAR 1 - OPTIONAL LINE
Category	Hours	Rates	Annual Cost		Additional Hours	Rates (Add'l Hours)	Add'l Total Cost
Admin Assistant	1920		$ - 0		16		$ - 0
Network Engineer	1920		$ - 0		16		$ - 0
NIBIN OPTION YEAR 1 TOTAL			$ - 0	Enter on CLIN 0013			$ - 0	Enter on CLIN 0033
NIBIN OPTION YEAR 2 - OPTIONAL LINE
Category	Hours	Rates	Annual Cost		Additional Hours	Rates (Add'l Hours)	Add'l Total Cost
Admin Assistant	1920		$ - 0		16		$ - 0
Network Engineer	1920		$ - 0		16		$ - 0
NIBIN OPTION YEAR 2 TOTAL			$ - 0	Enter on CLIN 0014			$ - 0	Enter on CLIN 0034

NIBIN OPTION YEAR 3 - OPTIONAL LINE
Category	Hours	Rates	Annual Cost		Additional Hours	Rates (Add'l Hours)	Add'l Total Cost
Admin Assistant	1920		$ - 0		16		$ - 0
Network Engineer	1920		$ - 0		16		$ - 0
NIBIN OPTION YEAR 3 TOTAL			$ - 0	Enter on CLIN 0015			$ - 0	Enter on CLIN 0035
NIBIN OPTION YEAR 4 - OPTIONAL LINE
Category	Hours	Rates	Annual Cost		Additional Hours	Rates (Add'l Hours)	Add'l Total Cost
Admin Assistant	1920		$ - 0		16		$ - 0
Network Engineer	1920		$ - 0		16		$ - 0
NIBIN OPTION YEAR 4 TOTAL			$ - 0	Enter on CLIN 0016			$ - 0	Enter on CLIN 0036

*Note: The Additional Total Cost is for Price Evaluation…Before working any hours outside of the CORE hours, it must be approved by the COR in advance & funded by the CO via a modification.
AVAYA BASE YEAR - OPTIONAL LINE
Category	Hours	Rates	Annual Cost		Additional Hours	Rates (Add'l Hours)	Add'l Total Cost
ASA Engineer	1920		$ - 0		16		$ - 0
ASA Engineer	1920		$ - 0		16		$ - 0
Avaya Voice Help Desk Specialist	1920		$ - 0		16		$ - 0
Avaya Voice Help Desk Specialist	1920		$ - 0		16		$ - 0
Avaya Voice Help Desk Specialist	1920		$ - 0		16		$ - 0
Avaya Voice Help Desk Specialist	1920		$ - 0		16		$ - 0
AVAYA BASE YEAR TOTAL			$ - 0	Enter on CLIN 0017			$ - 0	Enter on CLIN 0037

AVAYA OPTION YEAR 1 - OPTIONAL LINE
Category	Hours	Rates	Annual Cost		Additional Hours	Rates (Add'l Hours)	Add'l Total Cost
ASA Engineer	1920		$ - 0		16		$ - 0
ASA Engineer	1920		$ - 0		16		$ - 0
Avaya Voice Help Desk Specialist	1920		$ - 0		16		$ - 0
Avaya Voice Help Desk Specialist	1920		$ - 0		16		$ - 0
Avaya Voice Help Desk Specialist	1920		$ - 0		16		$ - 0
Avaya Voice Help Desk Specialist	1920		$ - 0		16		$ - 0
AVAYA OPTION YEAR 1 TOTAL			$ - 0	Enter on CLIN 0018			$ - 0	Enter on CLIN 0038

AVAYA OPTION YEAR 2 - OPTIONAL LINE
Category	Hours	Rates	Annual Cost		Additional Hours	Rates (Add'l Hours)	Add'l Total Cost
ASA Engineer	1920		$ - 0		16		$ - 0
ASA Engineer	1920		$ - 0		16		$ - 0
Avaya Voice Help Desk Specialist	1920		$ - 0		16		$ - 0
Avaya Voice Help Desk Specialist	1920		$ - 0		16		$ - 0
Avaya Voice Help Desk Specialist	1920		$ - 0		16		$ - 0
Avaya Voice Help Desk Specialist	1920		$ - 0		16		$ - 0
AVAYA OPTION YEAR 2 TOTAL			$ - 0	Enter on CLIN 0019			$ - 0	Enter on CLIN 0039

AVAYA OPTION YEAR 3 - OPTIONAL LINE
Category	Hours	Rates	Annual Cost		Additional Hours	Rates (Add'l Hours)	Add'l Total Cost
ASA Engineer	1920		$ - 0		16		$ - 0
ASA Engineer	1920		$ - 0		16		$ - 0
Avaya Voice Help Desk Specialist	1920		$ - 0		16		$ - 0
Avaya Voice Help Desk Specialist	1920		$ - 0		16		$ - 0
Avaya Voice Help Desk Specialist	1920		$ - 0		16		$ - 0
Avaya Voice Help Desk Specialist	1920				16		$ - 0
AVAYA OPTION YEAR 3 TOTAL			$ - 0	Enter on CLIN 0020			$ - 0	Enter on CLIN 0040

AVAYA OPTION YEAR 4 - OPTIONAL LINE
Category	Hours	Rate	Annual Cost		Additional Hours	Rates (Add'l Hours)	Add'l Total Cost
ASA Engineer	1920		$ - 0		16		$ - 0
ASA Engineer	1920		$ - 0		16		$ - 0
Avaya Voice Help Desk Specialist	1920		$ - 0		16		$ - 0
Avaya Voice Help Desk Specialist	1920		$ - 0		16		$ - 0
Avaya Voice Help Desk Specialist	1920		$ - 0		16		$ - 0
Avaya Voice Help Desk Specialist	1920		$ - 0		16		$ - 0
AVAYA OPTION YEAR 4 TOTAL			$ - 0	Enter on CLIN 0021			$ - 0	Enter on CLIN 0041

*Note: The Additional Total Cost is for Price Evaluation…Before working any hours outside of the CORE hours, it must be approved by the COR in advance & funded by the CO via a modification.

ODCs/TRAVEL
Base Year	$ 33,000.00
Option Year 1	$ 33,000.00
Option Year 2	$ 33,000.00
Option Year 3	$ 33,000.00
Option Year 4	$ 33,000.00
Total ODCs/TRAVEL - NMSS - OPTIONAL LINE	$ 165,000.00	Enter on CLIN 0042

Base Year - Lab	$ 5,000.00
Option Year 1 - Lab	$ 5,000.00
Option Year 2 - Lab	$ 5,000.00
Option Year 3 - Lab	$ 5,000.00
Option Year 4 - Lab	$ 5,000.00
Total TRAVEL - Lab - OPTIONAL LINE	$ 25,000.00	Enter on CLIN 0043

Base Year - NIBIN	$ 7,000.00
Option Year 1 - NIBIN	$ 7,000.00
Option Year 2 - NIBIN	$ 7,000.00
Option Year 3 - NIBIN	$ 7,000.00
Option Year 4 - NIBIN	$ 7,000.00
Total TRAVEL - NIBIN - OPTIONAL LINE	$ 35,000.00	Enter on CLIN 0044

Base Year - Avaya	$ 10,000.00
Option Year 1 - Avaya	$ 10,000.00
Option Year 2 - Avaya	$ 10,000.00
Option Year 3 - Avaya	$ 10,000.00
Option Year 4 - Avaya	$ 10,000.00
Total TRAVEL - Avaya - OPTIONAL LINE	$ 50,000.00	Enter on CLIN 0045
TOTAL ODCs/TRAVEL - Not-To-Exceed AMOUNT	$ 275,000.00

&"-,Italic"Network Management Support Services, DJA-13-AHDQ-R-0035, Page &P of &N - Revised Pricing Template

File details come from the government source that posted it. Updated Nov 14, 2017.