Attachment_8b_ITC_Vol_III_Template.xls
XLS spreadsheet 75 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
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Attachment 8 MSOS ITC Volume III Template
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TO TEP Sub-factor 2.3
| MARSOC ITC Pricing Template Sub-factor 2.3 - Provide supporting build-up of FBLR on subsequent tabs. | |||||||
| Base Year | Option Year 1 | Option Year 2 | Option Year 3 | Option Year 4 | Total | ||
| Subtask 1 | FFP | $0 | $0 | $0 | $0 | $0 | $0 |
| Subtask 2 | CPFF | $389,431 | $401,114 | $413,147 | $468,096 | $438,308 | $2,110,096 |
| Subtask 3 | CPFF | $1,101,035 | $1,134,066 | $1,168,088 | $1,203,130 | $1,239,224 | $5,845,543 |
| Travel | Cost | $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 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 | 1,800 | 1,800 | $ - 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 | 1,880 | 1,880 | $ - 0 | $0.00 | $ - 0 | $0.00 | $ - 0 | $0.00 | $ - 0 | $0.00 | $ - 0 | $0.00 |
| A&S Data & Admin Manager | 3.11.2 | 1 | 1,880 | 1,880 | $ - 0 | $0.00 | $ - 0 | $0.00 | $ - 0 | $0.00 | $ - 0 | $0.00 | $ - 0 | $0.00 |
| Whole Marine Program/SW Managers | 3.11.3 | 2 | 1,880 | 3,760 | $ - 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 | 1,880 | 1,880 | $ - 0 | $0.00 | $ - 0 | $0.00 | $ - 0 | $0.00 | $ - 0 | $0.00 | $ - 0 | $0.00 |
| Instrcutor 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 |
| Subtotal | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||||
| TO FFP CLIN Total | $0.00 |
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 4.0 | Base Year | Option Year 1 | Option Year 2 | Option Year 3 | Option Year 4 | |||||
| Government Annual Estimate | $389,431 | $401,114 | $413,147 | $425,542 | $438,308 | |||||
| Contractor OH | 0.00% | $0 | 0.00% | $0 | 0.00% | $0 | 0.00% | $0 | 0.00% | $0 |
| Contractor G&A | 0.00% | $0 | 0.00% | $0 | 0.00% | $0 | 0.00% | $0 | 0.00% | $0 |
| ST2 Estimated Cost | $389,431 | $401,114 | $413,147 | $425,542 | $438,308 | |||||
| ST2 Fixed Fee | 0% | $0 | 0% | $0 | 0% | $0 | 10% | $42,554 | 0% | $0 |
| ST2 Estimated Total | $389,431 | $401,114 | $413,147 | $468,096 | $438,308 | |||||
| ST2 CPFF Total | $2,110,096 | |||||||||
| Subtask 3 SOW 5.0 | Base Year | Option Year 1 | Option Year 2 | Option Year 3 | Option Year 4 | |||||
| Government Annual Estimate | $1,101,035 | $1,134,066 | $1,168,088 | $1,203,130 | $1,239,224 | |||||
| Contractor OH | 0.00% | $0 | 0.00% | $0 | 0.00% | $0 | 0.00% | $0 | 0.00% | $0 |
| Contractor G&A | 0.00% | $0 | 0.00% | $0 | 0.00% | $0 | 0.00% | $0 | 0.00% | $0 |
| ST3 Estimated Cost | $1,101,035 | $1,134,066 | $1,168,088 | $1,203,130 | $1,239,224 | |||||
| ST3 Fixed Fee | 0% | $0 | 0% | $0 | 0% | $0 | 0% | $0 | 0% | $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 4.0 | Base Year | Option Year 1 | Option Year 2 | Option Year 3 | Option Year 4 | |||||
| Government Annual Travel Estimate | $350,000 | $350,000 | $350,000 | $350,000 | $350,000 | |||||
| Contractor G&A | 0.00% | $0 | 0.00% | $0 | 0.00% | $0 | 0.00% | $0 | 0.00% | $0 |
| Estimated Travel Cost | $350,000 | $350,000 | $350,000 | $350,000 | $350,000 | |||||
| Cost Total | $1,750,000 |
File details come from the government source that posted it. Updated .