Attachment_4_-_DMS-MES_Pricing.xlsx
XLSX spreadsheet 27 KB Posted
- Attached to
- Amendment 02 to Request for Proposal: DMS-MES Federal contract opportunity
- Solicitation number
- FA2517-15-R-9022
About this file
DMS-MES Pricing
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Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| FA2517-15-R-9022_Amendment__2.pdf | ||
| DMS_MES_RFP_Q A.docx | DOCX document | |
| FA2517-15-R-9022Amendment_01.pdf | ||
| Attch_2_TO_1_PWS_DMS-MES_Support_20Jan_16_-_Copy.docx | DOCX document | |
| Attch_1_Basic_PWS_for_DMSMES_Support26_jan_-_16_Feb___16.docx | DOCX document | |
| DMS-MES_Solicitation_FA2517-15-R-9022.pdf | ||
| Attach_3-Draft_DD_254.pdf | ||
| RFP_Q A.docx | DOCX document | |
| Attch_2_TO_1_PWS_for_DMS-MES_Support.docx | DOCX document | |
| Attch_1_Basic_PWS_for_DMSMES_Support.docx | DOCX document | |
| FA2517-15-R-9022_DRAFT.docx | DOCX document | |
| Attachment_4_-_DMS-MES_Pricing.xlsx | XLSX spreadsheet | |
| DMS-MES_PWS_Q A.docx | DOCX document | |
| DMSMES_Task_Order_1_PWS.pdf | ||
| Draft_Basic_PWS_DMSMES.docx | DOCX document |
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Text version
Tab 1 - Labor Matrix IDIQ Labor Matrix
| Labor Category | Base | |||||||||
| Rate | Fringe | |||||||||
| Benefits | Loaded | |||||||||
| Rate | Experience | Education | Certification | Service Contract Act | ||||||
| Excemption | Definition | |||||||||
| 1 | Sample Labor Rate | $ 50.59 | $ 15.52 | $ 66.11 | 3 years | BS Business | A+, ITIL | YES | Research, design, develop, test, or supervise the manufacturing and installation of electrical equipment, components, or systems for commercial, industrial, military, or scientific use. | |
| 2 | ||||||||||
| 3 | ||||||||||
| 4 | ||||||||||
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| 6 | ||||||||||
| 7 | ||||||||||
| 8 | ||||||||||
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| 11 | ||||||||||
| 12 | ||||||||||
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| 17 | ||||||||||
| 18 | ||||||||||
| 19 | ||||||||||
| 20 | ||||||||||
| Option Year 1 Escalation Factor | ||||||||||
| Option Year 2 Escalation Factor | ||||||||||
| Option Year 3 Escalation Factor | ||||||||||
| Option Year 4 Escalation Factor | ||||||||||
| Six month Escalation Factor |
Tab 2 - TO Pricing DMS-MES Operation and Maintenance
Base Year Option Year 1 Option Year 2 Option Year 3 Option Year 4 6-M Ext TASK ORDER 1
GRAND
TOTAL
| Labor | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| Travel | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| Other Direct Cost | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| TOTAL | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $ - 0 |
| NOTE: Contractor shall provide pricing for all the highlighted fields. See the charts below for the projected Travel and ODC | |||||||||
| Projected Travel (per 12 months) | (This is in accordance with the table 5.3.2 in TO1 PWS) | ||||||||
| Destination | Number/Type of Trips per | Number of Travelers | Duration(not including travel time) | Base Year | Option 1 | Option 2 | Option 3 | Option 4 | 6-M ext |
| Software Compatibility Testing | 2 per network-supported exercise | 1 | 3 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| CONUS Trips (ARNORTH) | 2 Regional Exercises | 3 | 8 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| 1 CRE Confirmation | 6 | 28 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |
| 6 STAFFEXs | 2 | 3 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |
| 1 SUDDEN | 4 | 8 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |
| 15 Exercise Planning | 1 | 4 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |
| 1 ARDENT SENTRY Exercise | 3 | 10 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |
| CONUS Trips (VG) | 4 Regional Exercises | 4 | 8 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| 12 Planning | 2 | 3 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |
| 8 MSEL Development | 2 | 3 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |
| CONUS Trips (NG) | 5 HRF ExEvals | 8 | 7 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| 4 Special Focus | 8 | 6 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |
| 3 DMS-MES Support for NG Collective Training Events | 8 | 5 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |
| 10 Initial Planning Conferences | 2 | 3 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |
| 20 Main/Final Planning Conferences | 2 | 3 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |
| 12 MSEL Development Conferences | 2 | 3 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |
| OCONUSTrips (Alaska, Virgin Islands, Puerto Rico, Hawaii, and USPACOM AOR) (USARPAC) (all tasks) | 3 | 2 | 5 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| 4 KERIS STRIKE Plan/ Execute | 2 | 5 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |
| 4 Exercise to Plan/Execute | 2 | 5 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |
| CONUS Trips (per Defined/TO excerise) | Exercise Execution | 4(est) | 8(est) | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| 3 Planning Conferences | 2(est) | 3(est) | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |
| 2 MSEL Development/ Synch Meetings | 2(est) | 3(est) | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |
| Total: | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Projected ODCs (per 12 months) | (This is in accordance with the table 2.1.5 in TO1 PWS) | ||||||
| Project Type | Frequency | Base year | Option 1 | Option 2 | Option 3 | Option 4 | 6-M Ext |
| Forty-two (42) Hardware Workstations US Army North (ARNORTH) (ARNORTH twenty (20) plus NGB twenty-two (22)) Configuration and Maintenance (plus twenty-four (24) Surge Laptops) | Once (1) per year to maintain configuration and maintenance | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Incremental Additional Workstations (Disaster Management Software) and server capacity (Media Emulation) to support TO added to the base contract | Once (1) per year to ensure use of each workstation | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Twenty-six (26) Disaster Management Software Licenses (leased) (ARNORTH twenty (20) and USARPAC six (6)) Lease and Maintenance | Once (1) per year to maintain lease and maintenance | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Twenty-two (22) Software Licenses (own/lease and maintenance) (NGB) | Once (1) per year to maintain licenses and maintenance | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Incremental additional software licenses (Disaster Management Software) and software instances (Media Emulation) to support TO added to the base contract | Once (1) per year to maintain use of licenses | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| For DOD network-installed licenses (not to exceed the number of Government-owned and leased licenses), provide maintenance as required | while installed and active on a Government network | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Software certification maintenance actions | monthly | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Software network compatibility testing during site surveys | Two (2) per network-supported exercise | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Disaster Management Simulation and Media Emulation hardware/software scheduling matrix | Updated monthly | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| User registration, credentialing, and training | As required, per exercise | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Software Certification and Accreditation (C&A) Annual Confirmation/Recertification process | Once (1) per year to confirm three (3) year recertification | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Total: | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
Tab 3 - Prepriced Services
| PREPRICED SERVICES FOR IDIQ TASK ORDERS | ||||||||
| CONUS (Continental United States) | ||||||||
| LABOR | QTY | Base Yr | Op Yr 1 | Op Yr 2 | Op Yr 3 | Op Yr 4 | 6 Mn Ext | |
| 1 | M&S Support for [3] Exercise Planning Conferences | 1 Event | $ | $ | $ | $ | $ | $ |
| (PWS para 2.3, 2.3.3 and 2.3.4.) | ||||||||
| 2 | M&S Support for [2] Writing/MSEL Development Workshops | 1 Event | $ | $ | $ | $ | $ | $ |
| (PWS para 2.3, 2.3.3 and 2.3.4.) | ||||||||
| 3 | M&S Support(DoD and non-DoD) (M&S Setup, Support, and Teardown for Exercise Execution) | 1 Event | $ | $ | $ | $ | $ | $ |
| (PWS para 2.2 and 2.3) | ||||||||
| 4 | M&S MSEL Synchronization Support | 1 Event | $ | $ | $ | $ | $ | $ |
| (PWS para 2.2.1.1., 2.2.2.1, 2.3.3 and 5.3.2) | ||||||||
| 5 | Coordination Meetings with [Organization] | 1 Event | $ | $ | $ | $ | $ | $ |
| (PWS para 2.3.3 and 2.3.4.) | ||||||||
| 6 | Infrastructure Manual (User Registration, Credentialing, and Training) | 1 Event | $ | $ | $ | $ | $ | $ |
| (PWS para 2.1.1 and 2.2.1) | ||||||||
| 7 | Government-Furnished Property, Hardware and Software (Proportional Hardware, Software Maintenance and IT Support) | 1 Event | $ | $ | $ | $ | $ | $ |
| (PWS para 4.1, 4.1.1, and 4.1.2.) | ||||||||
| 8 | Monthly Status Report/ Program Management Review (Periodic Status, Schedule, and Cost Reports) | 1 Event | $ | $ | $ | $ | $ | $ |
| (PWS para 2.5 and 2.5.1) |
| Other Direct Cost | ||||||||
| 1 | Estimated Workload (Incremental {if selected} Disaster Management Simulation licenses) | 1 Event | $ | $ | $ | $ | $ | $ |
| (PWS para 2.1.1) | ||||||||
| 2 | Estimated Workload (Incremental {if selected} Media Emulation licenses ) | 1 Event | $ | $ | $ | $ | $ | $ |
| (PWS para 2.1.1) |
| OCONUS (Outside Continental United States) | ||||||||
| LABOR | QTY | Base Yr | Op Yr 1 | Op Yr 2 | Op Yr 3 | Op Yr 4 | 6 Mn Ext | |
| 1 | M&S Support for [3] Exercise Planning Conferences | 1 Event | $ | $ | $ | $ | $ | $ |
| (PWS para 2.3, 2.3.3 and 2.3.4.) | ||||||||
| 2 | M&S Support for [2] Writing/MSEL Development Workshops | 1 Event | $ | $ | $ | $ | $ | $ |
| (PWS para 2.3, 2.3.3 and 2.3.4.) | ||||||||
| 3 | M&S Support (DoD and non-DoD) (M&S Setup, Support, and Teardown for Exercise Execution) | 1 Event | $ | $ | $ | $ | $ | $ |
| (PWS para 2.2 and 2.3) | ||||||||
| 4 | M&S MSEL Synchronization Support | 1 Event | $ | $ | $ | $ | $ | $ |
| (PWS para 2.2.1.1, 2.2.2.1, 2.3.3 and 5.3.2) | ||||||||
| 5 | Coordination Meetings with [Organization] | 1 Event | $ | $ | $ | $ | $ | $ |
| (PWS para 2.3.3 and 2.3.4.) | ||||||||
| 6 | Infrastructure Management (User Registration, Credentialing, and Training ) | 1 Event | $ | $ | $ | $ | $ | $ |
| (PWS para 2.1.1 and 2.2.1) | ||||||||
| 7 | Government-Furnished Property, Hardware and Software (Proportional Hardware, Software Maintenance and IT Support) | 1 Event | $ | $ | $ | $ | $ | $ |
| (PWS para 4.1, 4.1.1, and 4.1.2) | ||||||||
| 8 | Monthly Status Report/ Program Management Review (Periodic Status, Schedule, and Cost Reports) | 1 Event | $ | $ | $ | $ | $ | $ |
| (PWS para 2.5 and 2.5.1) |
| Other Direct Cost | ||||||||
| 1 | Estimated Workload (Incremental {if selected} Disaster Management Simulation licenses) | 1 Event | $ | $ | $ | $ | $ | $ |
| (PWS para 2.1.1) | ||||||||
| 2 | Estimated Workload (Incremental {if selected} Media Emulation licenses) | 1 Event | $ | $ | $ | $ | $ | $ |
| (PWS para 2.1.1) | ||||||||
| NOTE: Contractor shall provide pricing for all the highlighted fields. Do not change the plug-in figure for Travel and ODC |
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