07Attachment_J-5_JGASS__Labor__Pricing_Sheet_FINAL.xlsx

XLSX spreadsheet 46 KB Posted

Attached to
JGASS - Geospatial and Imagery Intelligence Analysts Federal contract opportunity
Solicitation number
H9222214R0013
Issued by
United States Special Operations Command

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Attachment_J-5_JGASS__Labor__Pricing_Sheet_FINAL

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Instruction Tab

StepInstruction
1The Offeror will only fill out the cells highlighted in yellow on the tabs highlighted in yellow
2Tab 4: The Offeror shall input its FFP Hourly Rates for the labor categories identified. These rates are for performance at the Site (either CONUS or OCONUS)
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 rates.
5After the Offeror has input all required information into this excel file, the Total Evaluated Price will be populated on Tab 1
Hours Assumptions for the Daily RatesWeeksDays Per WeekTotal DaysHourstotal hours
Regular (Non-shift) FTE
Starting Point: Full Year52526082080
Less: 10 Holidays plus 3 weeks sick/annual/admin leave-5-5-258-200
CONUS Availability47523581880
Shift and On-Call FTE
Starting Point: Full Year52526092340
Less: 10 Holidays plus 3 weeks sick/annual/admin leave-5-5-258-200
CONUS Availability47523592115

OCONUS, CONUS Deployment and Training Excercises 52 7 365 13 4745

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 0004Travel$ 500,000$ 500,000$ 500,000$ 500,000$ 500,000$ 2,500,000
CLIN 0005ODC$ 100,000$ 100,000$ 100,000$ 100,000$ 100,000$ 500,000
CLIN 0006CDRLsNANANANANANA

Total Evaluated Price $ 600,000 $ 600,000 $ 600,000 $ 600,000 $ 600,000 $ 3,000,000

2-CLIN 1 - CONUS

IAW Table 3.1 of SOW

WorkingTotal AnnualYear 1Year 2Year 3Year 4Year 5Year 1Year 2Year 3Year 4Year 5TOTAL
Labor CategoryFTEHoursHoursFFP Hourly RateFFP Hourly RateFFP Hourly RateFFP Hourly RateFFP Hourly RateTotal FFPTotal FFPTotal FFPTotal FFPTotal FFP
Geospatial Intelligence Analyst (NC)142,11529,610$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Geospatial Systems Specialist (NC)62,11512,690$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Geospatial Systems Integrator (NVA)21,8803,760$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Geospatial-Imagery Fusion Analyst (NVA)21,8803,760$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Hyperspectral Imagery Scientist (NVA)11,8801,880$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Hypespectral Analyst (NVA)11,8801,880$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Imagery Analyst (Dam Neck VA)64,74528,470$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Imagery Analyst (NC)1112,115234,765$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Project Manager/Deputy Project Manager (NC)21,8803,760$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Senior Geospatial Systems Specialist (NC)22,1154,230$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Senior GIS Administrator (NC)22,1154,230$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Senior GIS Database Administrator (NC)21,8803,760$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Senior GIS Integration Engineer (NC)41,8807,520$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Senior Imagery Analyst (NC)352,11574,025$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Three dimensional (3D) Physical Modeler (NC)11,8801,880$ - 0$ - 0$ - 0$ - 0$ - 0
Subtotal191$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Total CONUS and OCONUS226

3-CLIN 2 - OCONUS

IAW Table 3.1 of SOW
WorkingTotal AnnualYear 1Year 2Year 3Year 4Year 5Year 1Year 2Year 3Year 4Year 5
Labor Category - OCONUSFTEHoursHoursFFP Hourly RateFFP Hourly RateFFP Hourly RateFFP Hourly RateFFP Hourly RateTotal FFPTotal FFPTotal FFPTotal FFPTotal FFPTOTAL
Geospatial Intelligence Analyst8474537960$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Geospatial Systems Specialist3474514235$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Geospatial Systems Integrator047450$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Geospatial-Imagery Fusion Analyst047450$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Hyperspectral Imagery Scientist047450$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Hypespectral Analyst047450$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Imagery Analyst17474580665$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Project Manager/Deputy Project Manager047450$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Senior Geospatial Systems Specialist047450$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Senior GIS Administrator147454745$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Senior GIS Database Administrator047450$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Senior GIS Integration Engineer147454745$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Senior Imagery Analyst5474523725$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Three dimensional (3D) Physical Modeler047450$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Subtotal35166075$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0

4-Hourly Rates

Year 1Year 2Year 3Year 4Year 5
Labor CategoryContractor's Labor CategoryCLINLocationFFP Hrly RateFFP Hrly RateFFP Hrly RateFFP Hrly RateFFP Hrly Rate
Geospatial Intelligence Analyst (NC)0001CONUS
Geospatial Systems Specialist (NC)0001CONUS
Geospatial Systems Integrator (NVA)0001CONUS
Geospatial-Imagery Fusion Analyst (NVA)0001CONUS
Hyperspectral Imagery Scientist (NVA)0001CONUS
Hypespectral Analyst (NVA)0001CONUS
Imagery Analyst (Dam Neck VA)0001CONUS
Imagery Analyst (NC)0001CONUS
Project Manager/Deputy Project Manager (NC)0001CONUS
Senior Geospatial Systems Specialist (NC)0001CONUS
Senior GIS Administrator (NC)0001CONUS
Senior GIS Database Administrator (NC)0001CONUS
Senior GIS Integration Engineer (NC)0001CONUS
Senior Imagery Analyst (NC)0001CONUS
Three dimensional (3D) Physical Modeler (NC)0001CONUS
Geospatial Intelligence Analyst0002OCONUS
Geospatial Systems Specialist0002OCONUS
Geospatial Systems Integrator0002OCONUS
Geospatial-Imagery Fusion Analyst0002OCONUS
Hyperspectral Imagery Scientist0002OCONUS
Hypespectral Analyst0002OCONUS
Imagery Analyst0002OCONUS
Project Manager/Deputy Project Manager0002OCONUS
Senior Geospatial Systems Specialist0002OCONUS
Senior GIS Administrator0002OCONUS
Senior GIS Database Administrator0002OCONUS
Senior GIS Integration Engineer0002OCONUS
Senior Imagery Analyst0002OCONUS
Three dimensional (3D) Physical Modeler0002OCONUS

5-CLIN 3 - Travel

CLIN - 4 Travel
No fee

Travel Year 1 Year 2 Year 3 Year 4 Year 5 TOTAL

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 4- ODC

CLIN 5 - Other Direct Costs

Other Direct Costs (ODC) Year 1 Year 2 Year 3 Year 4 Year 5 TOTAL

Defense Base Act Insurance$ - 0
Visa$ - 0
Training$ 100,000.00$ 100,000.00$ 100,000.00$ 100,000.00$ 100,000.00$ 500,000.00
$ - 0
$ - 0
$ - 0
$ - 0

Total Proposed ODC $ 100,000.00 $ 100,000.00 $ 100,000.00 $ 100,000.00 $ 100,000.00 $ 500,000.00

Indirect Rates:*
Handling %
G&A %

Total Estimated ODC $ 100,000.00 $ 100,000.00 $ 100,000.00 $ 100,000.00 $ 100,000.00 $ 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 ODC will require adjusment by the Offeror.

File details come from the government source that posted it.