Attachment_J-5_Pricing_Sheet_-_15_Aug_2013_FINAL.xls

XLS spreadsheet 148 KB Posted

Attached to
Actionable Intelligence Support Services Federal contract opportunity
Solicitation number
H92222-13-R-0062A
Issued by
United States Special Operations Command

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Pricing Spreadsheet

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Attachment_J-7_Sect_L_3_Sep.docx DOCX document
Attachment_J-8_Section_M_3_Sep.docx DOCX document
Attachment_J-3_DD254.pdf PDF
Attachment_J-9_Section_M_22_Aug.docx DOCX document
Attachment_J-2_CDRLs_JISS.pdf PDF
Attachment_J-6_TBC_Local_and_required_Instructions_FINAL.docx DOCX document
Attachment_J-7_C3_Clauses_FINAL.docx DOCX document
Attachment_J-4_ISS-J_Past_Performance_Questionnaire.docx DOCX document
H92222-13-R-0062B.pdf PDF
Attachment_J-8_Sect_L_final_Aug_22.docx DOCX document

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Instruction Tab

StepInstruction
1The Offeror will only fill out the cells highlighted in yellow on the tabs highlighted in yellow
2On Tab 4: The Offeror shall input any applicable indirect rate for training. IAW Section L the Government will input a training base cost .
3On Tab 5: The Offeror shall input any applicable indirect rate for travel. IAW Section L the Government will input a travel base .
4On Tab 6: The Offeror shall input any ODC (such as DBA ) and the applicable indirect rate.
5Tab 7: CDRLs are Not Separately Priced Items. Offeror will list how the price of each CDRL is distributed by CLIN.
6Tab 8: The Offeror shall input its FFP Daily Rates for the labor categories identified. These rates are for performance at the Site (either CONUS or OCONUS)
7After the Offeror has input all required information into this excel file, the Total Evaluated Price will be populated on Tab 1

1-TEP

DescriptionYear 1Year 2Year 3Year 4Year 5Total
CLIN 0001CONUS$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
CLIN 0002OCONUS$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
CLIN 0003Training$ 1,000.00$ 1,000.00$ 1,000.00$ 1,000.00$ 1,000.00$ 5,000.00
CLIN 0004Travel$ 500,000.00$ 500,000.00$ 500,000.00$ 500,000.00$ 500,000.00$ 2,500,000.00
CLIN 0005ODC$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
CLIN 0006CDRLsNANANANANANA
CLIN 0007OAB$ 4,000,000.00$ 4,000,000.00$ 4,000,000.00$ 4,000,000.00$ 4,000,000.00$ 20,000,000.00
Total Evaluated Price$ 4,501,000.00$ 4,501,000.00$ 4,501,000.00$ 4,501,000.00$ 4,501,000.00$ 2,505,000.00

2-CLIN 1 - CONUS

IAW Table 3.1 of SOW
WorkingNo of Hrs
Labor CategorySub-Labor CategoryFTENo. of DaysPer DayYear 1Year 2Year 3Year 4Year 5Year 1Year 2Year 3Year 4Year 5
FT Bragg NCFFP Daily RateFFP Daily RateFFP Daily RateFFP Daily RateFFP Daily RateTotal FFPTotal FFPTotal FFPTotal FFPTotal FFPTOTAL
Physical, Personnel, Special and Industrial SecurityPhysical, Personnel, and Industrial Security Support (PP&I)22608$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Special Security (SSR)22608$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Expert Level Intelligence Analyst/Military SpecialistAll Source/Targeting Analyst322608$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Information Operations (IO)142608$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
SIGINT Analyst (SIGINT)02608$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Collection Management (CM)22608$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
HUMINT Operations (HUMINT)12608$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Counter-Intelligence (CI)12608$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Biometric/Exploitation Analyst (BIO)12608$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
WMD Analyst (WMD)12608$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Senior-Level Intelligence Analyst/Military SpecialistAll Source/Targeting Analyst232608$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Information Operations (IO)12608$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
SIGINT Analyst (SIGINT)42608$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Biometric/Exploitation Analyst (BIO)12608$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Mid-Level Intelligence Analyst/Military SpecialistAll Source/Targeting Analyst52608$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
SIGINT Analyst (SIGINT)12608$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
All-Source/Targeting Intel Trainer82608$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Junior-level Intelligence Analyst/Military SpecialistJunior-level Intelligence Analyst/Military Specialist82608$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Psychologist TechnicianPsychologist Technician12608$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Intelligence Operations SpecialistsIntelligence Operations Specialists92608$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Program Manager/Deputy Program ManagerProgram Manager12608$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Deputy Program Manager12608$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Program CoordinatorProgram Coordinator12608$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Subtotal120$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
WorkingNo of Hrs
Labor CategorySub-Labor CategoryFTENo. of DaysPer DayYear 1Year 2Year 3Year 4Year 5Year 1Year 2Year 3Year 4Year 5
Washinton DC Metro AreaFFP Daily RateFFP Daily RateFFP Daily RateFFP Daily RateFFP Daily RateTotal FFPTotal FFPTotal FFPTotal FFPTotal FFPTOTAL
Physical, Personnel, Special and Industrial SecurityPhysical, Personnel, Special and Industrial Security (PPS&I)12608$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Expert Level Intelligence Analyst/Military SpecialistMulti-layer Targeting Analyst (MTL)192608$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Geospatial Targeting Analyst (GEO)52608$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
SIGINT Geospatial Analyst (SGA)72608$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Human Terrain Analys (HT)52608$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Senior Intel Analyst - Expert/Lead32608$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Lead Social Network Analyst (SNA)12608$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Senior Intel Trainer12608$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
All-Source/Targeting Analyst192608$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Senior-Level Intelligence Analyst/Military SpecialistOpen Source Analyst/Researcher (OSINT)12608$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Multi-layer Targeting Analyst (MTL)42608$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
All-Source/Targeting Analyst42608$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Program CoordinatorProgram Coordinator12608$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Subtotal71$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
WorkingNo of Hrs
Labor CategorySub-Labor CategoryFTENo. of DaysPer DayYear 1Year 2Year 3Year 4Year 5Year 1Year 2Year 3Year 4Year 5
GeorgiaFFP Daily RateFFP Daily RateFFP Daily RateFFP Daily RateFFP Daily RateTotal FFPTotal FFPTotal FFPTotal FFPTotal FFPTOTAL
Expert Level Intelligence Analyst/Military SpecialistAll-Source Targeting Analyst12608$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Senior-Level Intelligence Analyst/Military SpecialistAll-Source Targeting Analyst32608$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Subtotal4$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
WorkingNo of Hrs
Labor CategoryFTENo. of DaysPer DayYear 1Year 2Year 3Year 4Year 5Year 1Year 2Year 3Year 4Year 5
VAFFP Daily RateFFP Daily RateFFP Daily RateFFP Daily RateFFP Daily RateTotal FFPTotal FFPTotal FFPTotal FFPTotal FFPTOTAL
Intelligence Report OfficersIntelligence Report Officers (RO)12608$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Subtotal1$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Year 1Year 2Year 3Year 4Year 5
Total CONUS Labor CategoryTotal FFPTotal FFPTotal FFPTotal FFPTotal FFPTOTAL
Physical, Personnel, Special and Industrial Security5$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Expert Level Intelligence Analyst/Military Specialist113$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Senior-Level Intelligence Analyst/Military Specialist41$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Mid-Level Intelligence Analyst/Military Specialist14$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Junior-level Intelligence Analyst/Military Specialist8$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Psychologist Technician1$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Intelligence Operations Specialists9$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Program Manager/Deputy Program Manager2$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Program Coordinator2$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Intelligence Report Officers1$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Total CONUS FTEs196$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
check$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0

3-CLIN 2 - OCONUS

IAW Table 3.1 of SOW
WorkingNo of Hrs
Labor CategoryFTENo of DaysPer DayYear 1Year 2Year 3Year 4Year 5Year 1Year 2Year 3Year 4Year 5
JSOTF OCONUSFFP Daily RateFFP Daily RateFFP Daily RateFFP Daily RateFFP Daily RateTotal FFPTotal FFPTotal FFPTotal FFPTotal FFPTOTAL
Physical, Personnel, Special and Industrial SecurityPhysical, Personnel, Special and Industrial Security (PPS&I)136515$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Expert Level Intelligence Analyst/Military SpecialistAll-Source/Targeting Analyst836515$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Senior-Level Intelligence Analyst/Military SpecialistAll-Source/Targeting Analyst1936515$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
SIGINT Analyst (SIGINT)136515$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Mid-Level Intelligence Analyst/Military SpecialistAll-Source/Targeting Analyst1236515$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Intelligence Report OfficersIntelligence Report Officers (RO)536515$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
On-Site ManagementOn-Site Management136515$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Subtotal47$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0

4- CLIN 3 - Training

Per SOW 9.5 Actual Costs incurred - no fee, no Overhead
CLIN 3 - Individual Training
Year 1Year 2Year 3Year 4Year 5TOTAL
CLIN 3Training$ 1,000$ 1,000$ 1,000$ 1,000$ 1,000$ 5,000.00
Indirect Rates:*
Handling %
G&A %
$ 1,000.00$ 1,000.00$ 1,000.00$ 1,000.00$ 1,000.00$ 5,000.00
* Support for all indirect rates need to be provided
Spreadsheet assumes a Total Cost Input (TCI) base for the application of G&A. If Offeror's rate structure utlizes other than a TCI base for G&A, formula for Total Estimated Training will require adjusment by the Offeror.

5-CLIN 4 - Travel

CLIN - 4 Travel
No fee
TravelYear 1Year 2Year 3Year 4Year 5TOTAL
Gov't Estimated Direct Travel Costs$ 500,000.00$ 500,000.00$ 500,000.00$ 500,000.00$ 500,000.00$ 2,500,000.00
Indirect Rates:*
Handling %
G&A %
Total Estimated Travel$ 500,000.00$ 500,000.00$ 500,000.00$ 500,000.00$ 500,000.00$ 2,500,000.00
* Support for all indirect rates need to be provided
Spreadsheet assumes a Total Cost Input (TCI) base for the application of G&A. If Offeror's rate structure utlizes other than a TCI base for G&A, formula for Total Estimated Travel will require adjusment by the Offeror.

6-CLIN 5- ODC

CLIN 5 - Other Direct Costs
Other Direct Costs (ODC)Year 1Year 2Year 3Year 4Year 5TOTAL
Defense Base Act Insurance$ - 0
Visa$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
Total Proposed ODC$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Indirect Rates:*
Handling %
G&A %
Total Estimated ODC$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
* Support for all indirect rates need to be provided
Spreadsheet assumes a Total Cost Input (TCI) base for the application of G&A. If Offeror's rate structure utlizes other than a TCI base for G&A, formula for ODC will require adjusment by the Offeror.

7- CLIN 6 - CDRLs

Not Separately Priced Items - Contract Data Requirement Lists (CDRLs)
CDRLCLIN 1CLIN 2CLIN 3CLIN 4CLIN 5Total Price of CDRLs by CLINs
A001$ - 0
A002$ - 0
A003$ - 0
A004$ - 0
A005$ - 0
$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0

8-CLIN 7 - OAB

CLIN - 7 OAB
OABYear 1Year 2Year 3Year 4Year 5TOTAL
Gov't Estimated OAB$ 4,000,000.00$ 4,000,000.00$ 4,000,000.00$ 4,000,000.00$ 4,000,000.00$ 20,000,000.00
Total Estimated OAB$ 4,000,000.00$ 4,000,000.00$ 4,000,000.00$ 4,000,000.00$ 4,000,000.00$ 20,000,000.00

8-Hrly Rates

**THE HOURLY RATES THAT ARE INPUT ON THIS TAB WILL BE UTILIZED TO INVOICE AGAINST CLIN 0007 IF NEEDED**
Year 1Year 2Year 3Year 4Year 5
Labor CategoryCLINLocationFFP Hrly RateFFP Hrly RateFFP Hrly RateFFP Hrly RateFFP Hrly Rate
OCONUS
Physical, Personnel, Special and Industrial SecurityPhysical, Personnel, Special and Industrial Security (PPS&I)0002OCONUS
Expert Level Intelligence Analyst/Military SpecialistAll-Source/Targeting Analyst0002OCONUS
Senior-Level Intelligence Analyst/Military SpecialistAll-Source/Targeting Analyst0002OCONUS
SIGINT Analyst (SIGINT)0002OCONUS
Mid-Level Intelligence Analyst/Military SpecialistAll-Source/Targeting Analyst0002OCONUS
Intelligence Report OfficersIntelligence Report Officers (RO)0002OCONUS
On-Site ManagementOn-Site Management0002OCONUS
FT Bragg NC
Physical, Personnel, Special and Industrial SecurityPhysical, Personnel, and Industrial Security Support (PP&I)0001CONUS
Special Security (SSR)0001CONUS
Expert Level Intelligence Analyst/Military SpecialistAll Source/Targeting Analyst0001CONUS
Information Operations (IO)0001CONUS
SIGINT Analyst (SIGINT)0001CONUS
Collection Management (CM)0001CONUS
HUMINT Operations (HUMINT)0001CONUS
Counter-Intelligence (CI)0001CONUS
Biometric/Exploitation Analyst (BIO)0001CONUS
WMD Analyst (WMD)0001CONUS
Senior-Level Intelligence Analyst/Military SpecialistAll Source/Targeting Analyst0001CONUS
Information Operations (IO)0001CONUS
SIGINT Analyst (SIGINT)0001CONUS
Biometric/Exploitation Analyst (BIO)0001CONUS
Mid-Level Intelligence Analyst/Military SpecialistAll Source/Targeting Analyst0001CONUS
SIGINT Analyst (SIGINT)0001CONUS
All-Source/Targeting Intel Trainer0001CONUS
Junior-level Intelligence Analyst/Military SpecialistJunior-level Intelligence Analyst/Military Specialist0001CONUS
Psychologist TechnicianPsychologist Technician0001CONUS
Intelligence Operations SpecialistsIntelligence Operations Specialists0001CONUS
Program Manager/Deputy Program ManagerProgram Manager0001CONUS
Deputy Program Manager0001CONUS
Program CoordinatorProgram Coordinator0001CONUS
Washinton DC Metro Area
Physical, Personnel, Special and Industrial SecurityPhysical, Personnel, Special and Industrial Security (PPS&I)0001CONUS
Expert Level Intelligence Analyst/Military SpecialistMulti-layer Targeting Analyst (MTL)0001CONUS
Geospatial Targeting Analyst (GEO)0001CONUS
SIGINT Geospatial Analyst (SGA)0001CONUS
Human Terrain Analys (HT)0001CONUS
Senior Intel Analyst - Expert/Lead0001CONUS
Lead Social Network Analyst (SNA)0001CONUS
Senior Intel Trainer0001CONUS
All-Source/Targeting Analyst0001CONUS
Senior-Level Intelligence Analyst/Military SpecialistOpen Source Analyst/Researcher (OSINT)0001CONUS
Multi-layer Targeting Analyst (MTL)0001CONUS
All-Source/Targeting Analyst0001CONUS
Program CoordinatorProgram Coordinator0001CONUS
Georgia
Expert Level Intelligence Analyst/Military SpecialistAll-Source Targeting Analyst0001CONUS
Senior-Level Intelligence Analyst/Military SpecialistAll-Source Targeting Analyst0001CONUS
VA
Intelligence Report OfficersIntelligence Report Officers (RO)0001CONUS

Sheet1

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