Attach 1 Schedule B Pt 1 and 2 Cost Model.xlsx

XLSX spreadsheet 94 KB Posted Apr 19, 2010

Attached to: DIACAP Support Services Federal contract opportunity
Solicitation number: FA3002-10-R-0045
Issued by: Department of the Air Force Materiel Command Installation and Mission Support Center Installation Contracting Agency

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FA3002-10-R-0045 CORRECTED Attachment 1 Schedule B Part 1 2 (Cost Model)

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Other files for this federal contract opportunity

Other files attached to DIACAP Support Services, newest first.
File	Type	Posted
RFP QA PT 7	—	Apr 29, 2010
RFP QA PT 6	—	Apr 26, 2010
Attach 2 PWS DIACAP II	—	Apr 23, 2010
Attach 2 PWS DIACAP II	—	Apr 19, 2010
RFP Q A PT 4	—	Apr 19, 2010
RFP Q A PT 3	—	Apr 15, 2010
RFP Q A PT 2	—	Apr 14, 2010
RFP Q A	—	Apr 13, 2010
Attach 7 Add'l Instructions.docx	DOCX document	Apr 13, 2010
RFP Q A	—	Apr 13, 2010
Attach 7 Add'l Instructions.docx	DOCX document	Apr 12, 2010
Attach 7 Add'l Instructions.docx	DOCX document	Apr 12, 2010
Attach 3 Sample SON 1 E-Exam 3.docx	DOCX document	Apr 9, 2010
Attach 9 DD254.pdf	PDF	Apr 9, 2010
Attach 7b Past Perf Questionnaire.docx	DOCX document	Apr 9, 2010
Attach 2 PWS DIACAP II	—	Apr 9, 2010
Attach 8 BASIS FOR CONTRACT AWARD.docx	DOCX document	Apr 9, 2010
Attach 6 Sample SON 4 FISMA.doc	DOC document	Apr 9, 2010
Attach 4 Sample SON 2 SecondLife.docx	DOCX document	Apr 9, 2010
Attach 1 DRAFT Sched B	—	Apr 9, 2010
Attach 5 Sample SON 3 AUL ILS.docx	DOCX document	Apr 9, 2010
Attach 7a PP Worksheet.doc	DOC document	Apr 9, 2010
Attach 7 Add'l Instructions.docx	DOCX document	Apr 9, 2010

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Schedule-Sec B

SCHEDULE B - DIACAP C&A SUPPORT SERVICES

PART I - Supplies or Services and Prices

CLIN				UNIT	EXT
NUMBER	SUPPLIES/SERVICES	QTY	UNIT	PRICE	AMOUNT
0001	C & A Services - On Site Support Services IAW attached PWS
	FFP
0001AA	Randolph AFB, TX (Yr 1)	12	MO	$ - 0	$ - 0
0001AB	Maxwell AFB, AL (Yr 1)	12	MO	$ - 0	$ - 0
1001AA	Randolph AFB, TX (Yr 2)	12	MO	$ - 0	$ - 0
1001AB	Maxwell AFB, AL (Yr 2)	12	MO	$ - 0	$ - 0
2001AA	Randolph AFB, TX (Yr 3)	12	MO	$ - 0	$ - 0
2001AB	Maxwell AFB, AL (Yr 3)	12	MO	$ - 0	$ - 0
3001AA	Randolph AFB, TX (Yr 4)	12	MO	$ - 0	$ - 0
3001AB	Maxwell AFB, AL (Yr 4)	12	MO	$ - 0	$ - 0
4001AA	Randolph AFB, TX (Yr 5)	12	MO	$ - 0	$ - 0
4001AB	Maxwell AFB, AL (Yr 5)	12	MO	$ - 0	$ - 0

0002	Travel - Onsite Personnel		(Note: Funded Travel Amount will be determined by the Government)
	Cost Reimbursable
0003	C & A Services IAW attached PWS & customized PWS applicable to each Task Order		(Note: Labor Rates will be established for each 12-month period (total of 5) within the five-year ordering period.)
	FFP
	YEAR 1
0003AA	Phase I - Define Need	1	LS	$ - 0	$ - 0
0003AB	Phase II - Design	1	LS	$ - 0	$ - 0
0003AC	Phase III - Build/Test	1	LS	$ - 0	$ - 0
0003AD	Receive ATO	1	LS	$ - 0	$ - 0
	YEAR 2
1003AA	Phase I - Define Need	1	LS	$ - 0	$ - 0
1003AB	Phase II - Design	1	LS	$ - 0	$ - 0
1003AC	Phase III - Build/Test	1	LS	$ - 0	$ - 0
1003AD	Receive ATO	1	LS	$ - 0	$ - 0
	YEAR 3
2003AA	Phase I - Define Need	1	LS	$ - 0	$ - 0
2003AB	Phase II - Design	1	LS	$ - 0	$ - 0
2003AC	Phase III - Build/Test	1	LS	$ - 0	$ - 0
2003AD	Receive ATO	1	LS	$ - 0	$ - 0
	YEAR 4
3003AA	Phase I - Define Need	1	LS	$ - 0	$ - 0
3003AB	Phase II - Design	1	LS	$ - 0	$ - 0
3003AC	Phase III - Build/Test	1	LS	$ - 0	$ - 0
3003AD	Receive ATO	1	LS	$ - 0	$ - 0
	YEAR 5
4003AA	Phase I - Define Need	1	LS	$ - 0	$ - 0
4003AB	Phase II - Design	1	LS	$ - 0	$ - 0
4003AC	Phase III - Build/Test	1	LS	$ - 0	$ - 0
4003AD	Receive ATO	1	LS	$ - 0	$ - 0
0004	C & A Services - FISMA Compliance IAW attached PWS & customized PWS applicable to each Task Order		(Note: Labor Rates will be established for each 12-month period (total of 5) within the five-year ordering period.)
	FFP
0004AA	FISMA Compliance - Yr 1	1	LS	$ - 0	$ - 0
1004AA	FISMA Compliance - Yr 2	1	LS	$ - 0	$ - 0
2004AA	FISMA Compliance - Yr 3	1	LS	$ - 0	$ - 0
3004AA	FISMA Compliance - Yr 4	1	LS	$ - 0	$ - 0
4004AA	FISMA Compliance - Yr 5	1	LS	$ - 0	$ - 0
0005	Contractor Travel	1	LS	$ - 0	$ - 0
	FFP

FA3002-10-R-0045

Attachment 1, Part 1 Schedule B

&"Times New Roman,Regular"FOR OFFICIAL USE ONLY &P

FOR INFORMATIONAL PURPOSES ONLY

DO NOT FILL-IN

TEP

TOTAL EVALUATED PRICE

On-Site Support Total (5 Yrs)	$ - 0
Sample TO # 1 - E-Exams3	$ - 0
Sample TO # 2 - SecondLife	$ - 0
Sample TO # 3 - AUL ILS	$ - 0
Sample TO # 4 - FISMA	$ - 0

Total Evaluated Price $ - 0

FA3002-10-R-0045

Attachment 1, Part 2 Cost Model

OnSite

INSTRUCTIONS: Offeror to input information in yellow highlighted cells.
CLIN	LABOR CATEGORY	LABOR CATEGORY	HOURS	LABOR RATE	COST PER MONTH	# OF MONTHS	SUBTOTAL	TOTAL

0001	On-Site DIACAP Support
	Offeror to provide a firm-fixed price monthly price for full-time on-site support at Randoph AFB and possibly Maxwell AFB
0001AA	Randolph AFB, TX (Yr 1)	12	$0.00	$0.00
0001AB	Maxwell AFB, AL (Yr 1)	12	$0.00	$0.00
1001AA	Randolph AFB, TX (Yr 2)	12	$0.00	$0.00
1001AB	Maxwell AFB, AL (Yr 2)	12	$0.00	$0.00
2001AA	Randolph AFB, TX (Yr 3)	12	$0.00	$0.00
2001AB	Maxwell AFB, AL (Yr 3)	12	$0.00	$0.00
3001AA	Randolph AFB, TX (Yr 4)	12	$0.00	$0.00
3001AB	Maxwell AFB, AL (Yr 4)	12	$0.00	$0.00
4001AA	Randolph AFB, TX (Yr 5)	12	$0.00	$0.00
4001AB	Maxwell AFB, AL (Yr 5)	12	$0.00	$0.00

TOTAL $0.00

Labor Rates proposed for CLINS 0003 and 0004 will become Firm-Fixed Priced rates for issuing task orders throughout the life of the contract. Note: Offerors may add additional labor categories as needed and are not limited to only proposing 3 labor categories.

0003
	Labor Categories:	Hourly Rate:
Year 1	1.
	2.
	3.

Year 2	1.
	2.
	3.

Year 3	1.
	2.
	3.

Year 4	1.
	2.
	3.

Year 5	1.
	2.
	3.

0004
	Labor Categories:	Hourly Rate:
Year 1	1.
	2.
	3.

Year 2	1.
	2.
	3.

Year 3	1.
	2.
	3.

Year 4	1.
	2.
	3.

Year 5	1.
	2.
	3.

DIACAP

On-site and Escalation FA3002-10-R-0045

On-Site DIACAP Support and Labor Categories/Rates

&"Times New Roman,Regular"FA3002-10-R-0045

Sample PWS 1

INSTRUCTIONS: Offeror to input information in yellow highlighted cells.
0003	C & A Services IAW basic PWS dated 12 Mar 10 & Sample Task Order PWS Addendum # 1 (E-Exams3)		Insert the appropriate labor categories, hours per labor category, fully burdened firm-fixed price labor rates, and estimated number of months for the C&A project identified.
	FFP				# of Months	Qty	U/I	Unit Price	Extended Amt
0003AA	Phase I - Define Need					1	LS
	Labor Categories:	Labor Rate:	Labor Hours	Total

					# of Months	Qty	U/I	Unit Price	Extended Amt
0003AB	Phase II - Design					1	LS
	Labor Categories:	Labor Rate:	Labor Hours	Total

					# of Months	Qty	U/I	Unit Price	Extended Amt
0003AC	Phase III - Build/Test					1	LS
	Labor Categories:	Labor Rate:	Labor Hours	Total

					# of Months	Qty	U/I	Unit Price	Extended Amt
0003AD	Receive ATO					1	LS
	Labor Categories:	Labor Rate:	Labor Hours	Total

0005 Contractor Travel

Insert the total travel costs, if travel will be needed to complete the project. Provide a separate breakdown of the costs (airfare, lodging, rental car, per diem, etc) to include the length of the trip and the number of tavelers. (*CLIN 0005 Total must equal amount reflected as the total in the travel breakout below.)

Description	Rate	Units	Travelers	Totals
Air Fare				$ - 0
Vehicle Rental (days/wks)				$ - 0
Per Diem (days)				$ - 0
Lodging (days)				$ - 0
Gas (days/wks)				$ - 0

(List add'l items as needed)
	Total Travel	$ - 0
			TOTAL COST

Sample TO # 1 - E-Exams3 FA3002-10-R-0045

Sample PWS 2

INSTRUCTIONS: Offeror to input information in yellow highlighted cells.
0003	C & A Services IAW basic PWS dated 12 Mar 10 & Sample Task Order PWS Addendum # 2 (SecondLife)		Insert the appropriate labor categories, hours per labor category, fully burdened firm-fixed price labor rates, and estimated number of months for the C&A project identified.
	FFP				# of Months	Qty	U/I	Unit Price	Extended Amt
0003AA	Phase I - Define Need					1	LS
	Labor Categories:	Labor Rate:	Labor Hours	Total

					# of Months	Qty	U/I	Unit Price	Extended Amt
0003AB	Phase II - Design					1	LS
	Labor Categories:	Labor Rate:	Labor Hours	Total

					# of Months	Qty	U/I	Unit Price	Extended Amt
0003AC	Phase III - Build/Test					1	LS
	Labor Categories:	Labor Rate:	Labor Hours	Total

					# of Months	Qty	U/I	Unit Price	Extended Amt
0003AD	Receive ATO					1	LS
	Labor Categories:	Labor Rate:	Labor Hours	Total

0005 Contractor Travel

Description	Rate	Units	Travelers	Totals
Air Fare				$ - 0
Vehicle Rental (days/wks)				$ - 0
Per Diem (days)				$ - 0
Lodging (days)				$ - 0
Gas (days/wks)				$ - 0

(List add'l items as needed)
	Total Travel	$ - 0
			TOTAL COST

Sample TO # 2 - SecondLife FA3002-10-R-0045

Sample PWS 3

INSTRUCTIONS: Offeror to input information in yellow highlighted cells.
0003	C & A Services IAW basic PWS dated 12 Mar 10 & Sample Task Order PWS Addendum # 3 (AUL ILS)		Insert the appropriate labor categories, hours per labor category, fully burdened firm-fixed price labor rates, and estimated number of months for the C&A project identified.
	FFP				# of Months	Qty	U/I	Unit Price	Extended Amt
0003AA	Phase I - Define Need					1	LS
	Labor Categories:	Labor Rate:	Labor Hours	Total

					# of Months	Qty	U/I	Unit Price	Extended Amt
0003AB	Phase II - Design					1	LS
	Labor Categories:	Labor Rate:	Labor Hours	Total

					# of Months	Qty	U/I	Unit Price	Extended Amt
0003AC	Phase III - Build/Test					1	LS
	Labor Categories:	Labor Rate:	Labor Hours	Total

					# of Months	Qty	U/I	Unit Price	Extended Amt
0003AD	Receive ATO					1	LS
	Labor Categories:	Labor Rate:	Labor Hours	Total

0005 Contractor Travel

Description	Rate	Units	Travelers	Totals
Air Fare				$ - 0
Vehicle Rental (days/wks)				$ - 0
Per Diem (days)				$ - 0
Lodging (days)				$ - 0
Gas (days/wks)				$ - 0

(List add'l items as needed)
	Total Travel	$ - 0
			TOTAL COST

Sample TO # 3 - AUL ILS FA3002-10-R-0045

Sample PWS 4

INSTRUCTIONS: Offeror to input information in yellow highlighted cells.
0004	C & A Services IAW basic PWS dated 12 Mar 10 & Sample Task Order PWS Addendum # 4 (FISMA)		Insert the appropriate labor categories, hours per labor category, fully burdened firm-fixed price labor rates, and estimated number of months for the FISMA project identified.
	FFP				# of Months	Qty	U/I	Unit Price	Extended Amt
0004AA	FISMA COMPLIANCE					1	LS
	Labor Categories:	Labor Rate:	Labor Hours	Total

0005 Contractor Travel

Description	Rate	Units	Travelers	Totals
Air Fare				$ - 0
Vehicle Rental (days/wks)				$ - 0
Per Diem (days)				$ - 0
Lodging (days)				$ - 0
Gas (days/wks)				$ - 0

(List add'l items as needed)
	Total Travel	$ - 0
			TOTAL COST

Sample TO # 4 - FISMA FA3002-10-R-0045

Sheet1

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