Atch_14_Group_B_Pricing_Template_(NEW_Amend_02).xls
XLS spreadsheet 134 KB Posted
- Attached to
- SOCOM Wide Mission Support (SWMS) Group B Federal contract opportunity
- Solicitation number
- H92222-14-R-0021
- Issued by
- United States Special Operations Command
About this file
Attachment 14 Amend 02 NEW Template (Originally posted Nov 21 2014)
View the file
Other files for this federal contract opportunity
Show all 50
SOCOM Wide Mission Support (SWMS) Group B has more files on GovTribe.
On GovTribe
Work with this file on GovTribe
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Group B TEP
| Attachment 14 (Amendment 0002) --- This template replaces 5b, 6b, and 7b. Offerors must submit their proposal using this template. | |
| TO TEP | |
| Sub-factor 2.1 Lessons Learned | $2,000,000 |
| Sub-factor 2.2 Manpower Augmentation | $225,000 |
| Sub-factor 2.3 MSOS ITC | $9,663,086 |
| Group B TEP | $11,888,086 |
| Pricing Template Notes: | |
| 1) The Government has provided labor categories, number of FTEs, and hours required for each Task Order (TO) which represent the Governments requirement. DO NOT add/change labor categories, number of FTEs or hours. Exception: It is expected that IDIQ level personnel are an indirect costs, if this is inconsistent with your accounting practices, offerors shall include as a direct cost and provide a BOE. | |
| 2) Other Direct Costs (ODC): All ODCs associated with any of the FFP efforts should be accounted for in accordance with the contractor's disclosed accounting practices and included as part of the FFP. | |
| 3) Travel: The Government is unable to define the travel requirements; therefore, a travel plug number is provided. DO NOT change the travel amount provided. After TO award and prior to travel, the TO contractor will be required to submit a cost proposal to include certified cost or pricing data, if applicable. | |
| 4) MSOS ITC Subtask 2 and Subtask 3 (Sub-factor 2.3): The Government is unable to determine the number of personnel, materials and travel required to execute ST2 and ST3; a CPFF plug number is provided. DO NOT change this amount. After TO award and prior to performance on ST2 and/or ST3, the TO awardee will be required to submit a cost proposal to include certified cost or pricing data, if applicable. |
Section B Template
| Section B Totals for Sub-factor 2.1 FMD Lessons Learned | Section B Totals for Sub-factor 2.2 FMD Manpower Augmentation | Section B Totals for Sub-factor 2.3 MSOS ITC | |||||||||||||||
| ITEM NO | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE* | AMOUNT | ITEM NO | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE* | AMOUNT | ITEM NO | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE* | AMOUNT |
| 0001 | 12 | Months | $0.00 | $0.00 | 0001 | 12 | Months | $0.00 | $0.00 | 0001 | 12 | Months | $0.00 | $0.00 | |||
| Lessons Learned Support Base Year FFP | FMD Manpower Augmentation Base Year FFP | MSOS ITC Subtask 1 Base Year FFP | |||||||||||||||
| CLIN Total | $0.00 | CLIN Total | $0.00 | CLIN Total | $0.00 | ||||||||||||
| ITEM NO | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | AMOUNT | ITEM NO | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | AMOUNT | ITEM NO | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | AMOUNT |
| 0005 | 1 | Lot | $400,000.00 | $400,000.00 | 0005 | 1 | Lot | $45,000.00 | $45,000.00 | 0002 | Lot | $1,490,466.00 | |||||
| Lessons Learned Travel Cost Base Year | Manpower Augmentation Travel Cost Base Year | MSOS Subtask 2 & 3 CPFF Base Year | |||||||||||||||
| CLIN Total | $400,000.00 | CLIN Total | $45,000.00 | CLIN Total | $1,490,466.00 | ||||||||||||
| Lessons Learned Base Total | $400,000.00 | Manpower Augmentation Base Total | $45,000.00 | ||||||||||||||
| ITEM NO | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | AMOUNT | ||||||||||||
| ITEM NO | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE* | AMOUNT | ITEM NO | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE* | AMOUNT | 0005 | 1 | Lot | $350,000.00 | $350,000.00 | |
| 0001 | 12 | Months | $0.00 | $0.00 | 0001 | 12 | Months | $0.00 | $0.00 | MSOS Travel Cost Base Year | |||||||
| Lessons Learned Support Option Year 1 (OY1) FFP | FMD Manpower Augmentation Option Year 1 (OY1) FFP | CLIN Total | $350,000.00 | ||||||||||||||
| CLIN Total | $0.00 | CLIN Total | $0.00 | MSOS ITC Base Total | $1,840,466.00 | ||||||||||||
| ITEM NO | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | AMOUNT | ITEM NO | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | AMOUNT | ITEM NO | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE* | AMOUNT |
| 0005 | 1 | Lot | $400,000.00 | $400,000.00 | 0005 | 1 | Lot | $45,000.00 | $45,000.00 | 0001 | 12 | Months | $0.00 | $0.00 | |||
| Lessons Learned Travel Cost OY1 | Manpower Augmentation Travel Cost OY1 | MSOS ITC Subtask 1 OY1 FFP | |||||||||||||||
| CLIN Total | $400,000.00 | CLIN Total | $45,000.00 | CLIN Total | $0.00 | ||||||||||||
| Lessons Learned OY1 Total | $400,000.00 | Manpower Augmentation OY1 Total | $45,000.00 | ||||||||||||||
| ITEM NO | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | AMOUNT | ||||||||||||
| ITEM NO | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE* | AMOUNT | ITEM NO | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE* | AMOUNT | 0002 | Lot | $1,535,180.00 | |||
| 0001 | 12 | Months | $0.00 | $0.00 | 0001 | 12 | Months | $0.00 | $0.00 | MSOS Subtask 2 & 3 CPFF OY1 | |||||||
| Lessons Learned Support OY2 FFP | FMD Manpower Augmentation OY2 FFP | CLIN Total | $1,535,180.00 | ||||||||||||||
| CLIN Total | $0.00 | CLIN Total | $0.00 | ||||||||||||||
| ITEM NO | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | AMOUNT | ||||||||||||
| ITEM NO | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | AMOUNT | ITEM NO | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | AMOUNT | 0005 | 1 | Lot | $350,000.00 | $350,000.00 | |
| 0005 | 1 | Lot | $400,000.00 | $400,000.00 | 0005 | 1 | Lot | $45,000.00 | $45,000.00 | MSOS Travel Cost OY1 | |||||||
| Lessons Learned Travel Cost OY2 | Manpower Augmentation Travel Cost OY2 | CLIN Total | $350,000.00 | ||||||||||||||
| CLIN Total | $400,000.00 | CLIN Total | $45,000.00 | MSOS ITC OY1 Total | $1,885,180.00 | ||||||||||||
| Lessons Learned OY2 Total | $400,000.00 | Manpower Augmentation OY2 Total | $45,000.00 | ||||||||||||||
| ITEM NO | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE* | AMOUNT | ||||||||||||
| ITEM NO | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE* | AMOUNT | ITEM NO | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE* | AMOUNT | 0001 | 12 | Months | $0.00 | $0.00 | |
| 0001 | 12 | Months | $0.00 | $0.00 | 0001 | 12 | Months | $0.00 | $0.00 | MSOS ITC Subtask 1 OY2 FFP | |||||||
| Lessons Learned Support OY3 FFP | FMD Manpower Augmentation OY3 FFP | CLIN Total | $0.00 | ||||||||||||||
| CLIN Total | $0.00 | CLIN Total | $0.00 | ||||||||||||||
| ITEM NO | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | AMOUNT | ||||||||||||
| ITEM NO | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | AMOUNT | ITEM NO | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | AMOUNT | 0002 | Lot | $1,581,235.00 | |||
| 0005 | 1 | Lot | $400,000.00 | $400,000.00 | 0005 | 1 | Lot | $45,000.00 | $45,000.00 | MSOS Subtask 2 & 3 CPFF OY2 | |||||||
| Lessons Learned Travel Cost OY3 | Manpower Augmentation Travel Cost OY3 | CLIN Total | $1,581,235.00 | ||||||||||||||
| CLIN Total | $400,000.00 | CLIN Total | $45,000.00 | ||||||||||||||
| Lessons Learned OY3 Total | $400,000.00 | Manpower Augmentation OY3 Total | $45,000.00 | ITEM NO | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | AMOUNT | ||||||||
| 0005 | 1 | Lot | $350,000.00 | $350,000.00 | |||||||||||||
| ITEM NO | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE* | AMOUNT | ITEM NO | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE* | AMOUNT | MSOS Travel Cost OY2 | |||||
| 0001 | 12 | Months | $0.00 | $0.00 | 0001 | 12 | Months | $0.00 | $0.00 | CLIN Total | $350,000.00 | ||||||
| Lessons Learned Support OY4 FFP | FMD Manpower Augmentation OY4 FFP | MSOS ITC OY2 Total | $1,931,235.00 | ||||||||||||||
| CLIN Total | $0.00 | CLIN Total | $0.00 | ||||||||||||||
| ITEM NO | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE* | AMOUNT | ||||||||||||
| ITEM NO | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | AMOUNT | ITEM NO | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | AMOUNT | 0001 | 12 | Months | $0.00 | $0.00 | |
| 0005 | 1 | Lot | $400,000.00 | $400,000.00 | 0005 | 1 | Lot | $45,000.00 | $45,000.00 | MSOS ITC Subtask 1 OY3 FFP | |||||||
| Lessons Learned Travel Cost OY4 | Manpower Augmentation Travel Cost OY4 | CLIN Total | $0.00 | ||||||||||||||
| CLIN Total | $400,000.00 | CLIN Total | $45,000.00 | ||||||||||||||
| Lessons Learned OY4 Total | $400,000.00 | Manpower Augmentation OY4 Total | $45,000.00 | ITEM NO | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | AMOUNT | ||||||||
| 0002 | Lot | $1,628,672.00 | |||||||||||||||
| Lessons Learned TO TEP | $2,000,000.00 | Manpower Augmentation TO TEP | $225,000.00 | MSOS Subtask 2 & 3 CPFF OY3 | |||||||||||||
| *Offerors should divide their FFP yearly totals by 12 to arrive at the unit price for the Task Order Section B. | CLIN Total | $1,628,672.00 | |||||||||||||||
| ITEM NO | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | AMOUNT | ||||||||||||
| 0005 | 1 | Lot | $350,000.00 | $350,000.00 | |||||||||||||
| MSOS Travel Cost OY3 | |||||||||||||||||
| CLIN Total | $350,000.00 | ||||||||||||||||
| MSOS ITC OY3 Total | $1,978,672.00 | ||||||||||||||||
| ITEM NO | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE* | AMOUNT | ||||||||||||
| 0001 | 12 | Months | $0.00 | $0.00 | |||||||||||||
| MSOS ITC Subtask 1 OY4 FFP | |||||||||||||||||
| CLIN Total | $0.00 | ||||||||||||||||
| ITEM NO | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | AMOUNT | ||||||||||||
| 0002 | Lot | $1,677,533.00 | |||||||||||||||
| MSOS Subtask 2 & 3 CPFF OY4 | |||||||||||||||||
| CLIN Total | $1,677,533.00 | ||||||||||||||||
| ITEM NO | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | AMOUNT | ||||||||||||
| 0005 | 1 | Lot | $350,000.00 | $350,000.00 | |||||||||||||
| MSOS Travel Cost OY4 | |||||||||||||||||
| CLIN Total | $350,000.00 | ||||||||||||||||
| MSOS ITC OY4 Total | $2,027,533.00 | ||||||||||||||||
| MSOS ITC TO TEP | $9,663,086.00 |
SF 2.1 Lessons Learned Lessons Learned Pricing Template Sub-factor 2.1 Firm Fixed Price: The quantity of hours for each labor category will be multiplied by the fully burdened labor rate. The amount negotiated for ODCs will be added to the total labor amount to arrive at the task order FFP. The Government provided travel plug number will be added to the FFP to arrive at the Total Task Order price.
| Command | Locations | Position* | # of FTEs | Hours per FTE | Total Annual Hrs | FBLR | Base Year | FBLR | Option Year 1 | FBLR | Option Year 2 | FBLR | Option Year 3 | FBLR | Option Year 4 |
| HQ USSOCOM | MacDill, AFB, FL | TL | 1 | 1,880 | 1,880 | $ - 0 | $0.00 | $ - 0 | $0.00 | $ - 0 | $0.00 | $ - 0 | $0.00 | $ - 0 | $0.00 |
| SOCAFRICA | Stuttgart GE | CA | 1 | 1,880 | 1,880 | $ - 0 | $0.00 | $ - 0 | $0.00 | $ - 0 | $0.00 | $ - 0 | $0.00 | $ - 0 | $0.00 |
| SOCCENT | MacDill AFB, FL | CA | 1 | 1,880 | 1,880 | $ - 0 | $0.00 | $ - 0 | $0.00 | $ - 0 | $0.00 | $ - 0 | $0.00 | $ - 0 | $0.00 |
| SOCEUR | Stuttgart, GE | CA | 1 | 1,880 | 1,880 | $ - 0 | $0.00 | $ - 0 | $0.00 | $ - 0 | $0.00 | $ - 0 | $0.00 | $ - 0 | $0.00 |
| SOCKOR | Seoul, Korea | CA | 1 | 1,880 | 1,880 | $ - 0 | $0.00 | $ - 0 | $0.00 | $ - 0 | $0.00 | $ - 0 | $0.00 | $ - 0 | $0.00 |
| SOCPAC | Camp Smith, HI | CA | 1 | 1,880 | 1,880 | $ - 0 | $0.00 | $ - 0 | $0.00 | $ - 0 | $0.00 | $ - 0 | $0.00 | $ - 0 | $0.00 |
| SOCSOUTH | Homestead ARB, FL | CA | 1 | 1,880 | 1,880 | $ - 0 | $0.00 | $ - 0 | $0.00 | $ - 0 | $0.00 | $ - 0 | $0.00 | $ - 0 | $0.00 |
| SOCNORTH | Colorado Springs, CO | CA | 1 | 1,880 | 1,880 | $ - 0 | $0.00 | $ - 0 | $0.00 | $ - 0 | $0.00 | $ - 0 | $0.00 | $ - 0 | $0.00 |
| SOJTF-A | Kabul, Afghanistan | LC/A | 1 | 3,600 | 3,600 | $ - 0 | $0.00 | $ - 0 | $0.00 | $ - 0 | $0.00 | $ - 0 | $0.00 | $ - 0 | $0.00 |
| SOJTF-A | Kabul, Afghanistan | CA | 2 | 3,600 | 7,200 | $ - 0 | $0.00 | $ - 0 | $0.00 | $ - 0 | $0.00 | $ - 0 | $0.00 | $ - 0 | $0.00 |
| HQ AFSOC | Hurlburt Field, FL | LC/A | 1 | 1,880 | 1,880 | $ - 0 | $0.00 | $ - 0 | $0.00 | $ - 0 | $0.00 | $ - 0 | $0.00 | $ - 0 | $0.00 |
| HQ AFSOC | Hurlburt Field, FL | CA | 1 | 1,880 | 1,880 | $ - 0 | $0.00 | $ - 0 | $0.00 | $ - 0 | $0.00 | $ - 0 | $0.00 | $ - 0 | $0.00 |
| 1st SOW | Hurlburt Field, FL | CA | 1 | 1,880 | 1,880 | $ - 0 | $0.00 | $ - 0 | $0.00 | $ - 0 | $0.00 | $ - 0 | $0.00 | $ - 0 | $0.00 |
| AFSOAWC | Hurlburt Field, FL | CA | 2 | 1,880 | 3,760 | $ - 0 | $0.00 | $ - 0 | $0.00 | $ - 0 | $0.00 | $ - 0 | $0.00 | $ - 0 | $0.00 |
| 24th SOW | Hurlburt Field, FL | CA | 1 | 1,880 | 1,880 | $ - 0 | $0.00 | $ - 0 | $0.00 | $ - 0 | $0.00 | $ - 0 | $0.00 | $ - 0 | $0.00 |
| 27th SOW | Cannon AFB, NM | CA | 1 | 1,880 | 1,880 | $ - 0 | $0.00 | $ - 0 | $0.00 | $ - 0 | $0.00 | $ - 0 | $0.00 | $ - 0 | $0.00 |
| 352nd SOG | Mildenhall AB, England | CA | 1 | 1,880 | 1,880 | $ - 0 | $0.00 | $ - 0 | $0.00 | $ - 0 | $0.00 | $ - 0 | $0.00 | $ - 0 | $0.00 |
| 353rd SOG | Kadena AB, Okinawa | CA | 1 | 1,880 | 1,880 | $ - 0 | $0.00 | $ - 0 | $0.00 | $ - 0 | $0.00 | $ - 0 | $0.00 | $ - 0 | $0.00 |
| 1st MSOB | Camp Pendleton, CA | CA | 1 | 1,880 | 1,880 | $ - 0 | $0.00 | $ - 0 | $0.00 | $ - 0 | $0.00 | $ - 0 | $0.00 | $ - 0 | $0.00 |
| 2nd MSOB | Camp Lejeune, NC | LC/A | 1 | 1,880 | 1,880 | $ - 0 | $0.00 | $ - 0 | $0.00 | $ - 0 | $0.00 | $ - 0 | $0.00 | $ - 0 | $0.00 |
| 3rd MSOB | Camp Lejeune, NC | CA | 1 | 1,880 | 1,880 | $ - 0 | $0.00 | $ - 0 | $0.00 | $ - 0 | $0.00 | $ - 0 | $0.00 | $ - 0 | $0.00 |
| NSWG 2 | Little Creek AMPHIB, VA | CA | 1 | 1,880 | 1,880 | $ - 0 | $0.00 | $ - 0 | $0.00 | $ - 0 | $0.00 | $ - 0 | $0.00 | $ - 0 | $0.00 |
| NSWG 4 | Little Creek AMPHIB, VA | CA | 1 | 1,880 | 1,880 | $ - 0 | $0.00 | $ - 0 | $0.00 | $ - 0 | $0.00 | $ - 0 | $0.00 | $ - 0 | $0.00 |
| NSWG 1 | Coronado AMPHIB, CA | CA | 1 | 1,880 | 1,880 | $ - 0 | $0.00 | $ - 0 | $0.00 | $ - 0 | $0.00 | $ - 0 | $0.00 | $ - 0 | $0.00 |
| WARCOM | Coronado, AMPHIB CA | LC/A | 1 | 1,880 | 1,880 | $ - 0 | $0.00 | $ - 0 | $0.00 | $ - 0 | $0.00 | $ - 0 | $0.00 | $ - 0 | $0.00 |
| NSWG 11 | Coronado AMPHIB, CA | CA | 1 | 1,880 | 1,880 | $ - 0 | $0.00 | $ - 0 | $0.00 | $ - 0 | $0.00 | $ - 0 | $0.00 | $ - 0 | $0.00 |
| MISOC | Fort Bragg, NC | CA | 1 | 1,880 | 1,880 | $ - 0 | $0.00 | $ - 0 | $0.00 | $ - 0 | $0.00 | $ - 0 | $0.00 | $ - 0 | $0.00 |
| USASFC | Fort Bragg, NC | CA | 2 | 1,880 | 3,760 | $ - 0 | $0.00 | $ - 0 | $0.00 | $ - 0 | $0.00 | $ - 0 | $0.00 | $ - 0 | $0.00 |
| 3rd SFG | Fort Bragg, NC | CA | 1 | 1,880 | 1,880 | $ - 0 | $0.00 | $ - 0 | $0.00 | $ - 0 | $0.00 | $ - 0 | $0.00 | $ - 0 | $0.00 |
| 7th SFG | Fort Bragg, NC | CA | 1 | 1,880 | 1,880 | $ - 0 | $0.00 | $ - 0 | $0.00 | $ - 0 | $0.00 | $ - 0 | $0.00 | $ - 0 | $0.00 |
| 160th SOAR | Fort Campbell, KY | CA | 1 | 1,880 | 1,880 | $ - 0 | $0.00 | $ - 0 | $0.00 | $ - 0 | $0.00 | $ - 0 | $0.00 | $ - 0 | $0.00 |
| 5th SFG | Fort Campbell, KY | CA | 1 | 1,880 | 1,880 | $ - 0 | $0.00 | $ - 0 | $0.00 | $ - 0 | $0.00 | $ - 0 | $0.00 | $ - 0 | $0.00 |
| 1st SFG | Fort Lewis, WA | CA | 1 | 1,880 | 1,880 | $ - 0 | $0.00 | $ - 0 | $0.00 | $ - 0 | $0.00 | $ - 0 | $0.00 | $ - 0 | $0.00 |
| 10th SFG | Fort Carson, CO | CA | 1 | 1,880 | 1,880 | $ - 0 | $0.00 | $ - 0 | $0.00 | $ - 0 | $0.00 | $ - 0 | $0.00 | $ - 0 | $0.00 |
| 75th RGR RGT | Fort Benning, GA | CA | 1 | 1,880 | 1,880 | $ - 0 | $0.00 | $ - 0 | $0.00 | $ - 0 | $0.00 | $ - 0 | $0.00 | $ - 0 | $0.00 |
| JSOC | Fort Bragg, NC | LC/A | 1 | 1,880 | 1,880 | $ - 0 | $0.00 | $ - 0 | $0.00 | $ - 0 | $0.00 | $ - 0 | $0.00 | $ - 0 | $0.00 |
| JSOC | Fort Bragg, NC | CA | 1 | 1,880 | 1,880 | $ - 0 | $0.00 | $ - 0 | $0.00 | $ - 0 | $0.00 | $ - 0 | $0.00 | $ - 0 | $0.00 |
| Other Direct Costs-provide a separate breakout of any proposed ODCs not included in the FBLR | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||||||
| FFP CLIN Subtotal | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||||||
| Government Provided Travel (Cost CLIN) | $400,000.00 | $400,000.00 | $400,000.00 | $400,000.00 | $400,000.00 | ||||||||||
| Annual Total | $400,000.00 | $400,000.00 | $400,000.00 | $400,000.00 | $400,000.00 | ||||||||||
| Task Order Total Evaluated Price | $2,000,000.00 | ||||||||||||||
| *Positions - See SOW Table 4.1 for Qualifications | |||||||||||||||
| TL | Task Order Lead | ||||||||||||||
| LC/A | Lead Collector/Analyst | ||||||||||||||
| CA | Collector Analyst |
SF 2.2 Manpower Augmentation FMD Manpower Augmentation Sub-factor 2.2 Firm Fixed Price: The quantity of hours for each labor category will be multiplied by the fully burdened labor rate. The amount negotiated for ODCs will be added to the total labor amount to arrive at the task order FFP. The Government provided travel plug number will be added to the FFP to arrive at the Total Task Order price.
| SOW Para. | # of FTEs | Hours per FTE | Total Annual Hrs | FBLR | Base Year | FBLR | Option Year 1 | FBLR | Option Year 2 | FBLR | Option Year 3 | FBLR | Option Year 4 | |
| SOF Executive SME | 2.1.1 | 1 | 1,880 | 1,880 | $ - 0 | $0.00 | $ - 0 | $0.00 | $ - 0 | $0.00 | $ - 0 | $0.00 | $ - 0 | $0.00 |
| Senior Strategic Executive Analyst SME | 2.1.2 | 0.5 | 1,880 | 940 | $ - 0 | $0.00 | $ - 0 | $0.00 | $ - 0 | $0.00 | $ - 0 | $0.00 | $ - 0 | $0.00 |
| Doctrine Developer Program Analyst | 2.2.1 | 2 | 1,880 | 3,760 | $ - 0 | $0.00 | $ - 0 | $0.00 | $ - 0 | $0.00 | $ - 0 | $0.00 | $ - 0 | $0.00 |
| Senior Strategic Analyst | 2.3.1 | 1 | 1,880 | 1,880 | $ - 0 | $0.00 | $ - 0 | $0.00 | $ - 0 | $0.00 | $ - 0 | $0.00 | $ - 0 | $0.00 |
| Joint Strategic Analyst for Special Ops/Joint Test Technical Eng SME | 2.3.2 | 1 | 1,880 | 1,880 | $ - 0 | $0.00 | $ - 0 | $0.00 | $ - 0 | $0.00 | $ - 0 | $0.00 | $ - 0 | $0.00 |
| SOF Senior SME and Principal Linguist | 2.4.1 | 1 | 1,880 | 1,880 | $ - 0 | $0.00 | $ - 0 | $0.00 | $ - 0 | $0.00 | $ - 0 | $0.00 | $ - 0 | $0.00 |
| Training SME/Project Analyst | 2.5.1 | 1 | 1,880 | 1,880 | $ - 0 | $0.00 | $ - 0 | $0.00 | $ - 0 | $0.00 | $ - 0 | $0.00 | $ - 0 | $0.00 |
| Joint Leader Development/Education Senior Ops Analyst SME | 2.5.2 | 1 | 1,880 | 1,880 | $ - 0 | $0.00 | $ - 0 | $0.00 | $ - 0 | $0.00 | $ - 0 | $0.00 | $ - 0 | $0.00 |
| Human Resource/Personnel Mgt Coordinator | 2.6.1 | 3 | 1,880 | 5,640 | $ - 0 | $0.00 | $ - 0 | $0.00 | $ - 0 | $0.00 | $ - 0 | $0.00 | $ - 0 | $0.00 |
| Other Direct Costs-provide a separate breakout of any proposed ODCs not included in the FBLR | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||||
| FFP Subtotal | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||||
| Government Provided Travel (Cost CLIN) | $45,000.00 | $45,000.00 | $45,000.00 | $45,000.00 | $45,000.00 | |||||||||
| Annual Total | $45,000.00 | $45,000.00 | $45,000.00 | $45,000.00 | $45,000.00 | |||||||||
| Task Order Total Evaluated Price | $225,000.00 |
SF 2.3 MSOS ITC
MSOS ITC Pricing Template Sub-factor 2.3 Firm Fixed Price: The quantity of hours for each labor category will be multiplied by the fully burdened labor rate. The amount negotiated for Subtask 1 ODCs will be added to the total labor amount to arrive at the task order FFP. The Government provided Subtask 2 and Subtask 3 CPFF plug number and the Government provided travel plug number will be added to the FFP to arrive at the Total Task Order price.
| Subtask 1 Instructor & Staff Support Augmentation - All proposed personnel must meet the minimum skills/qualifications in SOW Figure 1. (FFP) | SOW Para. | # of FTEs | Hours per FTE | Total Annual Hrs | FBLR | Base Year | FBLR | Option Year 1 | FBLR | Option Year 2 | FBLR | Option Year 3 | FBLR | Option Year 4 |
| Task Lead | 2.2 | 1 | 1,880 | 1,880 | $ - 0 | $0.00 | $ - 0 | $0.00 | $ - 0 | $0.00 | $ - 0 | $0.00 | $ - 0 | $0.00 |
| CQB Instructor | 3.1 | 5 | 2,000 | 10,000 | $ - 0 | $0.00 | $ - 0 | $0.00 | $ - 0 | $0.00 | $ - 0 | $0.00 | $ - 0 | $0.00 |
| W&T Instructor | 3.2 | 2 | 2,000 | 4,000 | $ - 0 | $0.00 | $ - 0 | $0.00 | $ - 0 | $0.00 | $ - 0 | $0.00 | $ - 0 | $0.00 |
| Advanced Sniper Instructor | 3.3 | 2 | 2,000 | 4,000 | $ - 0 | $0.00 | $ - 0 | $0.00 | $ - 0 | $0.00 | $ - 0 | $0.00 | $ - 0 | $0.00 |
| SR Advanced Digital Collection Instructors | 3.4.1 | 2 | 2,000 | 4,000 | $ - 0 | $0.00 | $ - 0 | $0.00 | $ - 0 | $0.00 | $ - 0 | $0.00 | $ - 0 | $0.00 |
| SR CTR/Surveillance Instructors | 3.4.2 | 2 | 2,000 | 4,000 | $ - 0 | $0.00 | $ - 0 | $0.00 | $ - 0 | $0.00 | $ - 0 | $0.00 | $ - 0 | $0.00 |
| SR MET Instructor | 3.4.3 | 1 | 2,000 | 2,000 | $ - 0 | $0.00 | $ - 0 | $0.00 | $ - 0 | $0.00 | $ - 0 | $0.00 | $ - 0 | $0.00 |
| ITC Manager | 3.4.4 | 1 | 1,880 | 1,880 | $ - 0 | $0.00 | $ - 0 | $0.00 | $ - 0 | $0.00 | $ - 0 | $0.00 | $ - 0 | $0.00 |
| Advanced Course Manager | 3.5 | 1 | 1,880 | 1,880 | $ - 0 | $0.00 | $ - 0 | $0.00 | $ - 0 | $0.00 | $ - 0 | $0.00 | $ - 0 | $0.00 |
| Logistics Manager | 3.6 | 1 | 1,880 | 1,880 | $ - 0 | $0.00 | $ - 0 | $0.00 | $ - 0 | $0.00 | $ - 0 | $0.00 | $ - 0 | $0.00 |
| Emergency Medical Technicians | 3.7 | 5 | 1,880 | 9,400 | $ - 0 | $0.00 | $ - 0 | $0.00 | $ - 0 | $0.00 | $ - 0 | $0.00 | $ - 0 | $0.00 |
| Certified Medical Assistances | 3.8 | 2 | 1,880 | 3,760 | $ - 0 | $0.00 | $ - 0 | $0.00 | $ - 0 | $0.00 | $ - 0 | $0.00 | $ - 0 | $0.00 |
| Warehouseman | 3.9 | 1 | 1,880 | 1,880 | $ - 0 | $0.00 | $ - 0 | $0.00 | $ - 0 | $0.00 | $ - 0 | $0.00 | $ - 0 | $0.00 |
| Intelligence Instructor SME | 3.1 | 1 | 1,880 | 1,880 | $ - 0 | $0.00 | $ - 0 | $0.00 | $ - 0 | $0.00 | $ - 0 | $0.00 | $ - 0 | $0.00 |
| ITC Data & Admin Manager | 3.11.1 | 1 | 2,000 | 2,000 | $ - 0 | $0.00 | $ - 0 | $0.00 | $ - 0 | $0.00 | $ - 0 | $0.00 | $ - 0 | $0.00 |
| A&S Data & Admin Manager | 3.11.2 | 1 | 2,000 | 2,000 | $ - 0 | $0.00 | $ - 0 | $0.00 | $ - 0 | $0.00 | $ - 0 | $0.00 | $ - 0 | $0.00 |
| Whole Marine Program/SW Managers | 3.11.3 | 2 | 2,000 | 4,000 | $ - 0 | $0.00 | $ - 0 | $0.00 | $ - 0 | $0.00 | $ - 0 | $0.00 | $ - 0 | $0.00 |
| Whole Marine Program Archive Analyst/Data Mgr | 3.11.4 | 1 | 2,000 | 2,000 | $ - 0 | $0.00 | $ - 0 | $0.00 | $ - 0 | $0.00 | $ - 0 | $0.00 | $ - 0 | $0.00 |
| Instructor Development Manager | 3.12 | 1 | 1,880 | 1,880 | $ - 0 | $0.00 | $ - 0 | $0.00 | $ - 0 | $0.00 | $ - 0 | $0.00 | $ - 0 | $0.00 |
| Instructor Training & Certification Specialists | 3.13 | 2 | 1,880 | 3,760 | $ - 0 | $0.00 | $ - 0 | $0.00 | $ - 0 | $0.00 | $ - 0 | $0.00 | $ - 0 | $0.00 |
| Exercise Fiscal Analyst | 3.14 | 1 | 1,880 | 1,880 | $ - 0 | $0.00 | $ - 0 | $0.00 | $ - 0 | $0.00 | $ - 0 | $0.00 | $ - 0 | $0.00 |
| Communications/Electronics Repair Specialist | 3.15 | 1 | 1,880 | 1,880 | $ - 0 | $0.00 | $ - 0 | $0.00 | $ - 0 | $0.00 | $ - 0 | $0.00 | $ - 0 | $0.00 |
| Combatives Training Instructor | 3.16 | 1 | 1,880 | 1,880 | $ - 0 | $0.00 | $ - 0 | $0.00 | $ - 0 | $0.00 | $ - 0 | $0.00 | $ - 0 | $0.00 |
| Subtask 1 Other Direct Costs-provide a separate breakout of any proposed ODCs not included in the FBLR | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||||
| FFP Subtotal | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||||
| CPFF PLUG Subtask 2 | $389,431.00 | $401,114.00 | $413,147.00 | $425,542.00 | $438,309.00 | |||||||||
| CPFF PLUG Subtask 3 | $1,101,035.00 | $1,134,066.00 | $1,168,088.00 | $1,203,130.00 | $1,239,224.00 | |||||||||
| Government Provided Travel (Cost CLIN) | $350,000.00 | $350,000.00 | $350,000.00 | $350,000.00 | $350,000.00 | |||||||||
| Annual Total | $1,840,466.00 | $1,885,180.00 | $1,931,235.00 | $1,978,672.00 | $2,027,533.00 | |||||||||
| Task Order Total Evaluated Price | $9,663,086.00 |
File details come from the government source that posted it. Updated .