Attachment_8b_ITC_Amend_01.xls

XLS spreadsheet 77 KB Posted

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SOCOM Wide Mission Support (SWMS) Group B
Solicitation number
H92222-14-R-0021
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Attachment 8b MSOS ITC Amendment 0001 Revision

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TO TEP Sub-factor 2.3

MARSOC ITC Pricing Template Sub-factor 2.3
Contract TypeBase YearOption Year 1Option Year 2Option Year 3Option Year 4Total
Subtask 1FFP$0$0$0$0$0$0
Subtask 2CPFF$389,431$401,114$413,147$468,096$438,308$2,110,096
Subtask 3CPFF$1,101,035$1,134,066$1,168,088$1,203,130$1,239,224$5,845,543
TravelCost$350,000$350,000$350,000$350,000$350,000$1,750,000
Subtotal$1,840,466$1,885,180$1,931,235$2,021,226$2,027,532$9,705,639
TO TEP$9,705,639

ST1 FFP

Subtask 1 Instructor & Staff Support Augmentation - All proposed personnel must meet the minimum skills/qualifications in SOW Figure 1. (FFP)SOW Para.# of FTEsHours per FTETotal Annual HrsFBLRBase YearFBLROption Year 1FBLROption Year 2FBLROption Year 3FBLROption Year 4
Task Lead2.211,8801,880$ - 0$0.00$ - 0$0.00$ - 0$0.00$ - 0$0.00$ - 0$0.00
CQB Instructor3.152,00010,000$ - 0$0.00$ - 0$0.00$ - 0$0.00$ - 0$0.00$ - 0$0.00
W&T Instructor3.222,0004,000$ - 0$0.00$ - 0$0.00$ - 0$0.00$ - 0$0.00$ - 0$0.00
Advanced Sniper Instructor3.322,0004,000$ - 0$0.00$ - 0$0.00$ - 0$0.00$ - 0$0.00$ - 0$0.00
SR Advanced Digital Collection Instructors3.4.122,0004,000$ - 0$0.00$ - 0$0.00$ - 0$0.00$ - 0$0.00$ - 0$0.00
SR CTR/Surveillance Instructors3.4.222,0004,000$ - 0$0.00$ - 0$0.00$ - 0$0.00$ - 0$0.00$ - 0$0.00
SR MET Instructor3.4.312,0002,000$ - 0$0.00$ - 0$0.00$ - 0$0.00$ - 0$0.00$ - 0$0.00
ITC Manager3.4.411,8801,880$ - 0$0.00$ - 0$0.00$ - 0$0.00$ - 0$0.00$ - 0$0.00
Advanced Course Manager3.511,8801,880$ - 0$0.00$ - 0$0.00$ - 0$0.00$ - 0$0.00$ - 0$0.00
Logistics Manager3.611,8801,880$ - 0$0.00$ - 0$0.00$ - 0$0.00$ - 0$0.00$ - 0$0.00
Emergency Medical Technicians3.751,8809,400$ - 0$0.00$ - 0$0.00$ - 0$0.00$ - 0$0.00$ - 0$0.00
Certified Medical Assistances3.821,8803,760$ - 0$0.00$ - 0$0.00$ - 0$0.00$ - 0$0.00$ - 0$0.00
Warehouseman3.911,8801,880$ - 0$0.00$ - 0$0.00$ - 0$0.00$ - 0$0.00$ - 0$0.00
Intelligence Instructor SME3.111,8801,880$ - 0$0.00$ - 0$0.00$ - 0$0.00$ - 0$0.00$ - 0$0.00
ITC Data & Admin Manager3.11.112,0002,000$ - 0$0.00$ - 0$0.00$ - 0$0.00$ - 0$0.00$ - 0$0.00
A&S Data & Admin Manager3.11.212,0002,000$ - 0$0.00$ - 0$0.00$ - 0$0.00$ - 0$0.00$ - 0$0.00
Whole Marine Program/SW Managers3.11.322,0004,000$ - 0$0.00$ - 0$0.00$ - 0$0.00$ - 0$0.00$ - 0$0.00
Whole Marine Program Archive Analyst/Data Mgr3.11.412,0002,000$ - 0$0.00$ - 0$0.00$ - 0$0.00$ - 0$0.00$ - 0$0.00
Instrcutor Development Manager3.1211,8801,880$ - 0$0.00$ - 0$0.00$ - 0$0.00$ - 0$0.00$ - 0$0.00
Instructor Training & Certification Specialists3.1321,8803,760$ - 0$0.00$ - 0$0.00$ - 0$0.00$ - 0$0.00$ - 0$0.00
Exercise Fiscal Analyst3.1411,8801,880$ - 0$0.00$ - 0$0.00$ - 0$0.00$ - 0$0.00$ - 0$0.00
Communications/Electronics Repair Specialist3.1511,8801,880$ - 0$0.00$ - 0$0.00$ - 0$0.00$ - 0$0.00$ - 0$0.00
Combatives Training Instructor3.1611,8801,880$ - 0$0.00$ - 0$0.00$ - 0$0.00$ - 0$0.00$ - 0$0.00
Subtotal$0.00$0.00$0.00$0.00$0.00
TO FFP CLIN Total$0.00
Note: The hours provided are the required hours for this task; DO NOT change the number of hours per FTE or Total Annual Hours

ST2 & ST3 CPFF

CPFF CLIN: For Subtask 2 and Subtask 3; offerors shall apply their indirect rates and proposed fixed fee amount to the Government provided cost estimate.
A 3% escalation factor was applied to the base year estimate to develop the option year estimate.
Subtask 2 SOW 4.0Base YearOption Year 1Option Year 2Option Year 3Option Year 4
Government Annual Estimate$389,431$401,114$413,147$425,542$438,308
Contractor OH0.00%$00.00%$00.00%$00.00%$00.00%$0
Contractor G&A0.00%$00.00%$00.00%$00.00%$00.00%$0
ST2 Estimated Cost$389,431$401,114$413,147$425,542$438,308
ST2 Fixed Fee0%$00%$00%$010%$42,5540%$0
ST2 Estimated Total$389,431$401,114$413,147$468,096$438,308
ST2 CPFF Total$2,110,096
Subtask 3 SOW 5.0Base YearOption Year 1Option Year 2Option Year 3Option Year 4
Government Annual Estimate$1,101,035$1,134,066$1,168,088$1,203,130$1,239,224
Contractor OH0.00%$00.00%$00.00%$00.00%$00.00%$0
Contractor G&A0.00%$00.00%$00.00%$00.00%$00.00%$0
ST3 Estimated Cost$1,101,035$1,134,066$1,168,088$1,203,130$1,239,224
ST3 Fixed Fee0%$00%$00%$00%$00%$0
ST3 Estimated Total$1,101,035$1,134,066$1,168,088$1,203,130$1,239,224
ST3 CPFF Total$5,845,543
CPFF Total$7,955,639

Travel

Direct Travel. The Government has provided the annual travel estimate; offeror's shall apply their proposed indirect rates; as appropriate, to the annual travel estimate. Fixed Fee will not be applied to the travel costs.
Subtask 2 SOW 4.0Base YearOption Year 1Option Year 2Option Year 3Option Year 4
Government Annual Travel Estimate$350,000$350,000$350,000$350,000$350,000
Contractor G&A0.00%$00.00%$00.00%$00.00%$00.00%$0
Estimated Travel Cost$350,000$350,000$350,000$350,000$350,000
Cost Total$1,750,000

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