Attachment_B-1_Pricing Spreadsheet_CWP.xlsx

XLSX spreadsheet 47 KB Posted

Attached to
Corporate Work Plan Federal contract opportunity
Solicitation number
DTFACT-17-R-00014
Issued by
Department of Transportation Federal Aviation Administration Technical Center

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Attachment_B-1_Pricing Spreadsheet_CWP (xlsx)

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Other files attached to Corporate Work Plan, newest first.
File Type Posted
Attachment J-3 Past Performance Questionnaire for Services 16March 2017.pdf PDF
Attachment_B-1_Pricing Spreadsheet_28 March 2017.xlsx XLSX spreadsheet
Amendment 0004 to DTFACT-17-R-00014.pdf PDF
Amendment 0006 page 3.doc DOC document
SF33DTFACT-17-R-00014.pdf PDF
Amendment 0001 DTFACT-17-R-00014.pdf PDF
Amendment 0003 DTFACT-17-R-00014.pdf PDF
Attachment_B-1_Pricing Spreadsheet_28 March 2017.xlsx XLSX spreadsheet
Attachment J-2 InvoiceTemplate Mar03 2017.xlsx XLSX spreadsheet
Amendment 0004 to DTFACT-17-R-00014.pdf PDF
Attachment J-1Vendor Invoice Instructions_draft_dwf v1Mar032017.doc DOC document
Attachment C.2 CWP SOW Labor Category Description Rev 1 16Mar2017.pdf PDF
Attachment C.1 CWP_SOW_02Mar2017_V6FINAL.pdf PDF
Amendment 0006 page 3.doc DOC document
SF33DTFACT-17-R-00014.pdf PDF
Amendment 0004 to DTFACT-17-R-00014.pdf PDF
Attachment_B-1_Pricing Spreadsheet_24 March 2017 REVISION1.xlsx XLSX spreadsheet
Amendment 0002 DTFACT-17-R-00014 pages 1-2.pdf PDF
Attachment_B-1_Pricing Spreadsheet_24 March 2017 REVISION2.xlsx XLSX spreadsheet
Attachment C.2 CWP SOW Labor Category Description Rev 1 16Mar2017.pdf PDF
Attachment J-1Vendor Invoice Instructions_draft_dwf v1Mar032017.doc DOC document
SF33DTFACT-17-R-00014.pdf PDF
Attachment C.1 CWP_SOW_02Mar2017_V6FINAL.pdf PDF
Amendment 0002 DTFACT-17-R-00014 page 3.pdf PDF
CWP_QA_Response_March16_2017 (4).4 —
Attachment C.2 CWP SOW Labor Category Description Rev 1 16Mar2017.pdf PDF
DTFACT-17-R-00014 16March2017 pages 2-85.pdf PDF
Attachment_B-1_Pricing Spreadsheet_24 March 2017 REVISION1.xlsx XLSX spreadsheet
Attachment J-3 Past Performance Questionnaire for Services 16March 2017.pdf PDF
Amendment 0002 DTFACT-17-R-00014 page 3.pdf PDF
Attachment_B-1_Pricing Spreadsheet_24 March 2017.xlsx XLSX spreadsheet
Attachment C.2 CWP SOW Labor Category Description Rev 1 16Mar2017.pdf PDF
Attachment J-1Vendor Invoice Instructions_draft_dwf v1Mar032017.doc DOC document
DTFACT-17-R-00014 16March2017 pages 2-85.pdf PDF
SF33DTFACT-17-R-00014.pdf PDF
Amendment 0003 DTFACT-17-R-00014.pdf PDF
Attachment J-2 InvoiceTemplate Mar03 2017.xlsx XLSX spreadsheet
CWP_QA_Response_March16_2017 (4).4 —
Amendment 0002 DTFACT-17-R-00014 page 3.pdf PDF
Amendment 0001 DTFACT-17-R-00014.pdf PDF
Attachment J-1Vendor Invoice Instructions_draft_dwf v1Mar032017.doc DOC document
DTFACT-17-R-00014 16March2017 pages 2-85.pdf PDF
Attachment J-2 InvoiceTemplate Mar03 2017.xlsx XLSX spreadsheet
SF 33 DTFACT-17-R-00014.pdf PDF
Amendment 0001 DTFACT-17-R-00014.pdf PDF
DTFACT-17-R-00014-02March2017.doc DOC document
Attachment C.1 CWP_SOW_ 02Mar2017_V6FINAL.docx DOCX document
Attachment_J-3_Past Performance Questionnaire for Services_FINAL_08NOV16.doc DOC document
DTFACT-17-R-00014-02March2017.doc DOC document
Attachment_J-2_iView Sample TM Expense Report Template_08NOV16.xlsx XLSX spreadsheet
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Base Yr

OFFEROR NAME:
Corporate Work Plan (CWP) Support Services; DTFACT-17-R-00014
All items highlighted in blue shall be priced
BASE Year (One Year from contract award)
CLINDESCRIPTIONQTYUNIT
1000Performance of Support Services in accordance with SOW, Attachment B-158,560hours
Time & Materials (T&M)
The number of hours specified below for each labor category is an estimate used only to establish the Total Estimated Price. Actual hours required may exceed or be lower than the estimates below for any given labor category. Written Task Orders will identify required labor categories and hours. Below are the labor categories and associated rates available under this CLIN.
LocationContractor Site RatesGovernment Site Rates
Labor CategoryTotal HoursHoursRate/HrTotalHoursRate/HrTotal
Program Manager960960$ - 0
Administrative Assistant1,9201,920$ - 0
Project Manager1,9201,920$ - 0
Program Analyst I00$ - 00$ - 0
Program Analyst II1,9201,920$ - 0
Program Analyst III1,9201,920$ - 0
Program Analyst IV1,9201,920$ - 0
Program Analyst V1,9200$ - 01,920$ - 0
Financial Analyst I00$ - 00$ - 0
Financial Analyst II00$ - 00$ - 0
Financial Analyst III00$ - 00$ - 0
Financial Analyst IV1,920960$ - 0960$ - 0
Financial Analyst V00$ - 00$ - 0
Subject Matter Expert I3,8403,840$ - 0
Subject Matter Expert II1,9201,920$ - 0
Subject Matter Expert III00$ - 00$ - 0
Database Administrator I1,9201,920$ - 0
Database Administrator II1,9201,920$ - 0
Database Administrator III1,9201,920$ - 0
Systems Engineer I3,8403,840$ - 0
Systems Engineer II3,8403,840$ - 0
Systems Engineer III1,9201,920$ - 0
Systems Engineer IV1,9201,920$ - 0
Systems Engineer V00$ - 00$ - 0
Technical Writer1,9201,920$ - 0
Communications Specialist00$ - 00$ - 0
Enterprise Architect I00$ - 00$ - 0
Enterprise Architect II00$ - 00$ - 0
Enterprise Architect III1,9201,920$ - 0
Enterprise Architect IV00$ - 00$ - 0
Enterprise Architect V00$ - 00$ - 0
IT Support Specialist I00$ - 00$ - 0
IT Support Specialist II1,9201,920$ - 0
IT Support Specialist III00$ - 00$ - 0
Operations Management Specialist I00$ - 00$ - 0
Operations Management Specialist II1,9201,920$ - 0
Operations Management Specialist III1,9201,920$ - 0
Operations Management Specialist IV00$ - 00$ - 0
Operations Management Speicialist V00$ - 00$ - 0
Computer Scientist I00$ - 00$ - 0
Computer Scientist II1,9201,920$ - 0
Computer Scientist III1,9201,920$ - 0
Computer Scientist IV00$ - 00$ - 0
Computer Specialist V1,9201,920$ - 0
Training Specialist I1,920960$ - 0960$ - 0
Training Specialist II1,920960$ - 0960$ - 0
Human Factors Engineer I1,9201,920$ - 0
Human Factors Engineer II00$ - 00$ - 0
TOTAL58,56053,760$ - 04,800$ - 0

Estimated Other Direct Costs $600,000.00

Base Year Total Estimated Price (Clin 1000 + Estimated ODC's) 600,000.00

Year 2

OFFEROR NAME:
Corporate Work Plan Support Services; DTFACT-17-R-00014
All items highlighted in blue shall be priced
Year 2 (one year after the end date of the Base Period)
CLINDESCRIPTIONQTYUNIT
1001Performance of Support Services in accordance with SOW, Attachment B-158,560hours
Time & Materials (T&M)
The number of hours specified below for each labor category is an estimate used only to establish the Total Estimated Price. Actual hours required may exceed or be lower than the estimates below for any given labor category. Written Task Orders will identify required labor categories and hours. Below are the labor categories and associated rates available under this CLIN.
LocationContractor Site Rates*Government Site Rates
Labor CategoryTotal HoursHoursRate/HrTotalHoursRate/HrTotal
Program Manager960960$ - 0
Administrative Assistant1,9201,920$ - 0$ - 0
Project Manager1,9201,920$ - 0
Program Analyst I00$ - 00$ - 0
Program Analyst II1,9201,920$ - 0$ - 0
Program Analyst III1,9201,920$ - 0
Program Analyst IV1,9201,920$ - 0$ - 0
Program Analyst V1,9200$ - 01,920$ - 0
Financial Analyst I00$ - 00
Financial Analyst II00$ - 00
Financial Analyst III00$ - 00
Financial Analyst IV1,920960$ - 0960$ - 0
Financial Analyst V000$ - 0
Subject Matter Expert I3,8403,840$ - 0
Subject Matter Expert II1,9201,920$ - 0
Subject Matter Expert III000$ - 0
Database Administrator I1,9201,920$ - 0
Database Administrator II1,9201,920$ - 0$ - 0
Database Administrator III1,9201,920$ - 0
Systems Engineer I3,8403,840$ - 0$ - 0
Systems Engineer II3,8403,840$ - 0
Systems Engineer III1,9201,920$ - 0$ - 0
Systems Engineer IV1,9201,920$ - 0
Systems Engineer V000$ - 0
Technical Writer1,9201,920$ - 0
Communications Specialist000$ - 0
Enterprise Architect I00$ - 00
Enterprise Architect II000$ - 0
Enterprise Architect III1,9201,920$ - 0$ - 0
Enterprise Architect IV00$ - 00
Enterprise Architect V00$ - 00
IT Support Specialist I000$ - 0
IT Support Specialist II1,9201,920$ - 0$ - 0
IT Support Specialist III000$ - 0
Operations Management Specialist I000
Operations Management Specialist II1,9201,920$ - 0
Operations Management Specialist III1,9201,920$ - 0
Operations Management Specialist IV000
Operations Management Speicialist V000
Computer Scientist I000
Computer Scientist II1,9201,920$ - 0
Computer Scientist III1,9201,920$ - 0
Computer Scientist IV000
Computer Specialist V1,9201,920$ - 0
Training Specialist I1,920960$ - 0960$ - 0
Training Specialist II1,920960$ - 0960$ - 0
Human Factors Engineer I1,9201,920$ - 0
Human Factors Engineer II00$ - 00$ - 0
TOTAL58,56053,760$ - 04,800$ - 0

Estimated Other Direct Costs $618,000.00

Year Two Total Estimated Price (Clin 1001 + Estimated ODC's) 618,000.00

Year 3

OFFEROR NAME:
Corporate Work Plan (CWP) Support Services; DTFACT-17-R-00014
All items highlighted in blue shall be priced
Year 3 (one year after the end date of Year 2)
CLINDESCRIPTIONQTYUNIT
1002Performance of Support Services in accordance with SOW, Attachment B-158,560hours
Time & Materials (T&M)
\The number of hours specified below for each labor category is an estimate used only to establish the Total Estimated Price. Actual hours required may exceed or be lower than the estimates below for any given labor category. Written Task Orders will identify required labor categories and hours. Below are the labor categories and associated rates available under this CLIN.
LocationContractor Site Rates*Government Site Rates
Labor CategoryTotal HoursHoursRate/HrTotalHoursRate/HrTotal
Program Manager960960$ - 0
Administrative Assistant1,9201,920$ - 0$ - 0
Project Manager1,9201,920$ - 0
Program Analyst I00$ - 00$ - 0
Program Analyst II1,9201,920$ - 0$ - 0
Program Analyst III1,9201,920$ - 0
Program Analyst IV1,9201,920$ - 0$ - 0
Program Analyst V1,9200$ - 01,920$ - 0
Financial Analyst I00$ - 00$ - 0
Financial Analyst II00$ - 00$ - 0
Financial Analyst III00$ - 00$ - 0
Financial Analyst IV1,920960$ - 0960$ - 0
Financial Analyst V00$ - 00$ - 0
Subject Matter Expert I3,8403,840$ - 0
Subject Matter Expert II1,9201,920$ - 0
Subject Matter Expert III00$ - 00$ - 0
Database Administrator I1,9201,920$ - 0
Database Administrator II1,9201,920$ - 0$ - 0
Database Administrator III1,9201,920$ - 0
Systems Engineer I3,8403,840$ - 0$ - 0
Systems Engineer II3,8403,840$ - 0
Systems Engineer III1,9201,920$ - 0$ - 0
Systems Engineer IV1,9201,920$ - 0
Systems Engineer V00$ - 00$ - 0
Technical Writer1,9201,920$ - 0
Communications Specialist00$ - 00$ - 0
Enterprise Architect I00$ - 00$ - 0
Enterprise Architect II00$ - 00$ - 0
Enterprise Architect III1,9201,920$ - 0$ - 0
Enterprise Architect IV00$ - 00$ - 0
Enterprise Architect V00$ - 00$ - 0
IT Support Specialist I00$ - 00$ - 0
IT Support Specialist II1,9201,920$ - 0$ - 0
IT Support Specialist III00$ - 00$ - 0
Operations Management Specialist I00$ - 00$ - 0
Operations Management Specialist II1,9201,920$ - 0
Operations Management Specialist III1,9201,920$ - 0
Operations Management Specialist IV00$ - 00$ - 0
Operations Management Speicialist V00$ - 00$ - 0
Computer Scientist I00$ - 00$ - 0
Computer Scientist II1,9201,920$ - 0
Computer Scientist III1,9201,920$ - 0
Computer Scientist IV00$ - 00$ - 0
Computer Specialist V1,9201,920$ - 0
Training Specialist I1,920960$ - 0960$ - 0
Training Specialist II1,920960$ - 0960$ - 0
Human Factors Engineer I1,9201,920$ - 0
Human Factors Engineer II00$ - 00$ - 0
TOTAL58,56053,760$ - 04,800$ - 0
Estimated Other Direct Costs$635,922ERROR:#REF!
ERROR:#REF!
Year 3 Total Estimated Price (Clin 1002+Estimated ODC's)635,922.00ERROR:#REF!

ERROR:#REF!

Year 4

OFFEROR NAME:
Corporate Work Plan (CWP)l Support Services; DTFACT-17-R-00014
All items highlighted in blue shall be priced
YEAR FOUR (one year after the end date of Year 3)
CLINDESCRIPTIONQTYUNIT
1003Performance of Support Services in accordance with SOW, Attachment B-158,560hours
Time & Materials (T&M)
The number of hours specified below for each labor category is an estimate used only to establish the Total Estimated Price. Actual hours required may exceed or be lower than the estimates below for any given labor category. Written Task Orders will identify required labor categories and hours. Below are the labor categories and associated rates available under this CLIN.
LocationContractor Site RatesGovernment Site Rates
Labor CategoryTotal HoursHoursRate/HrTotalHoursRate/HrTotal
Program Manager960960$ - 0
Administrative Assistant1,9201,920$ - 0
Project Manager1,9201,920$ - 0
Program Analyst I00$ - 00$ - 0
Program Analyst II1,9201,920$ - 0
Program Analyst III1,9201,920$ - 0
Program Analyst IV1,9201,920$ - 0
Program Analyst V1,9200$ - 01,920$ - 0
Financial Analyst I00$ - 00$ - 0
Financial Analyst II00$ - 00$ - 0
Financial Analyst III00$ - 00$ - 0
Financial Analyst IV1,920960$ - 0960$ - 0
Financial Analyst V00$ - 00$ - 0
Subject Matter Expert I3,8403,840$ - 0
Subject Matter Expert II1,9201,920$ - 0
Subject Matter Expert III00$ - 00$ - 0
Database Administrator I1,9201,920$ - 0
Database Administrator II1,9201,920$ - 0
Database Administrator III1,9201,920$ - 0
Systems Engineer I3,8403,840$ - 0
Systems Engineer II3,8403,840$ - 0
Systems Engineer III1,9201,920$ - 0
Systems Engineer IV1,9201,920$ - 0
Systems Engineer V00$ - 00$ - 0
Technical Writer1,9201,920$ - 0
Communications Specialist00$ - 00$ - 0
Enterprise Architect I00$ - 00$ - 0
Enterprise Architect II00$ - 00$ - 0
Enterprise Architect III1,9201,920$ - 0
Enterprise Architect IV00$ - 00$ - 0
Enterprise Architect V00$ - 00$ - 0
IT Support Specialist I00$ - 00$ - 0
IT Support Specialist II1,9201,920$ - 0
IT Support Specialist III00$ - 00$ - 0
Operations Management Specialist I00$ - 00$ - 0
Operations Management Specialist II1,9201,920$ - 0
Operations Management Specialist III1,9201,920$ - 0
Operations Management Specialist IV00$ - 00$ - 0
Operations Management Speicialist V00$ - 00$ - 0
Computer Scientist I00$ - 00$ - 0
Computer Scientist II1,9201,920$ - 0
Computer Scientist III1,9201,920$ - 0
Computer Scientist IV00$ - 00$ - 0
Computer Specialist V1,9201,920$ - 0
Training Specialist I1,920960$ - 0960$ - 0
Training Specialist II1,920960$ - 0960$ - 0
Human Factors Engineer I1,9201,920$ - 0
Human Factors Engineer II00$ - 00$ - 0
TOTAL58,56053,760$ - 04,800$ - 0

Estimated Other Direct Costs $653,728.00

Year 3 Total Estimated Price (Clin 1003+Estimated ODC's) 653,728.00

Year 5

OFFEROR NAME:
Corporate Work Plan (CWP) Support Services; DTFACT-17-R-00014
All items highlighted in blue shall be priced
YEAR FIVE (one year after the end date of Year 4)
CLINDESCRIPTIONQTYUNIT
1004Performance of Support Services in accordance with SOW, Attachment B-158,560hours
Time & Materials (T&M)
The number of hours specified below for each labor category is an estimate used only to establish the Total Estimated Price. Actual hours required may exceed or be lower than the estimates below for any given labor category. Written Task Orders will identify required labor categories and hours. Below are the labor categories and associated rates available under this CLIN.
LocationContractor Site RatesGovernment Site Rates
Labor CategoryTotal HoursHoursRate/HrTotalHoursRate/HrTotal
Program Manager960960$ - 0
Administrative Assistant1,9201,920$ - 0
Project Manager1,9201,920$ - 0
Program Analyst I00$ - 00$ - 0
Program Analyst II1,9201,920$ - 0
Program Analyst III1,9201,920$ - 0
Program Analyst IV1,9201,920$ - 0
Program Analyst V1,9200$ - 01,920$ - 0
Financial Analyst I00$ - 00$ - 0
Financial Analyst II00$ - 00$ - 0
Financial Analyst III00$ - 00$ - 0
Financial Analyst IV1,920960$ - 0960$ - 0
Financial Analyst V00$ - 00$ - 0
Subject Matter Expert I3,8403,840$ - 0
Subject Matter Expert II1,9201,920$ - 0
Subject Matter Expert III00$ - 00$ - 0
Database Administrator I1,9201,920$ - 0
Database Administrator II1,9201,920$ - 0
Database Administrator III1,9201,920$ - 0
Systems Engineer I3,8403,840$ - 0
Systems Engineer II3,8403,840$ - 0
Systems Engineer III1,9201,920$ - 0
Systems Engineer IV1,9201,920$ - 0
Systems Engineer V00$ - 00$ - 0
Technical Writer1,9201,920$ - 0
Communications Specialist00$ - 00$ - 0
Enterprise Architect I00$ - 00$ - 0
Enterprise Architect II00$ - 00$ - 0
Enterprise Architect III1,9201,920$ - 0
Enterprise Architect IV00$ - 00$ - 0
Enterprise Architect V00$ - 00$ - 0
IT Support Specialist I00$ - 00$ - 0
IT Support Specialist II1,9201,920$ - 0
IT Support Specialist III00$ - 00$ - 0
Operations Management Specialist I00$ - 00$ - 0
Operations Management Specialist II1,9201,920$ - 0
Operations Management Specialist III1,9201,920$ - 0
Operations Management Specialist IV00$ - 00$ - 0
Operations Management Speicialist V00$ - 00$ - 0
Computer Scientist I00$ - 00$ - 0
Computer Scientist II1,9201,920$ - 0
Computer Scientist III1,9201,920$ - 0
Computer Scientist IV00$ - 00$ - 0
Computer Specialist V1,9201,920$ - 0
Training Specialist I1,920960$ - 0960$ - 0
Training Specialist II1,920960$ - 0960$ - 0
Human Factors Engineer I1,9201,920$ - 0
Human Factors Engineer II00$ - 00$ - 0
TOTAL58,56053,760$ - 04,800$ - 0

Estimated Other Direct Costs $672,032.00

Year 3 Total Estimated Price (Clin 1004+Estimated ODC's) $ 672,032.00

SUMMARY

CORPORATE WORK PLAN (CWP) SUPPORT SERVICES DTFACT-17-R-00014

YEAR HOURS LABOR COSTS OTHER DIRECT COSTS TOTAL COSTS

BASE YEAR (YEAR 1)58,5600$600,000.00$600,000.00
YEAR 2 (Option 1)58,5600$618,000.00$618,000.00
YEAR 3 (Option 2)58,5600$635,922.00$635,922.00
YEAR 4 (Option 3)58,5600$653,728.00$653,728.00
YEAR 5 (Option 4)58,5600$672,032.00$672,032.00
TOTALS292,8000$3,179,682.00$3,179,682.00

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