Attachment_3_Cost_Summary_Template_27Jan2016.xls

XLS spreadsheet 49 KB Posted Mar 3, 2016

Attached to: Science & Technical Engagement Partnership Program (STEP)
Solicitation number: HDTRA1-16-R-0001
Issued by: Defense Threat Reduction Agency

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Attachment 3 Cost Summary Template

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File	Type	Posted
Amendment_3.pdf	PDF	Apr 19, 2016
Amendment_2.pdf	PDF	Apr 1, 2016
Attachment_4_Sample_Technical_Directives_01_April_2016_A02.doc	DOC document	Apr 1, 2016
Attachment_L1_Past_Performance_Information_Form.doc	DOC document	Mar 18, 2016
Exhibit_A_STEP_CDRLs_DD14231_11MARCH2016_0001.pdf	PDF	Mar 18, 2016
Attachment_3_Cost_Summary_Template_11_March_2016_0001.xls	XLS spreadsheet	Mar 18, 2016
Attachment_L2_Past_Performance_Questionnaire.rtf	RTF text file	Mar 18, 2016
Attachment_5_S-1_SocioEconomic_Commitment_11_March_2016_0001.xls	XLS spreadsheet	Mar 18, 2016
Attachment_2_WBS_11_Mar_16_0001.pdf	PDF	Mar 18, 2016
HDTRA1-16-R-0001-0001_STEP_RFP_Amendment_1.pdf	PDF	Mar 18, 2016
Attachment_4_Sample_Technical_Directives_11_Mar_16_0001.doc	DOC document	Mar 18, 2016
HDTRA1-16-R-0001_STEP_Pre-Solicitation_Conference_Final_Attendees.pdf	PDF	Mar 7, 2016
Attachment_L2_-_Past_Performance_Worksheet_L2_28Jan2016.doc	DOC document	Mar 3, 2016
Exhibit_A_STEP_CDRLs_DD14231_28Jan2016.pdf	PDF	Mar 3, 2016
STEP_Pre-solicitation_QAs_05Feb2016_PAO_GC_revised030316.pdf	PDF	Mar 3, 2016
STEP_RFP_030216.pdf	PDF	Mar 3, 2016
Attachment_4_Sample_Technical_Directives_15Jan2016.doc	DOC document	Mar 3, 2016
Attachment_2_Work_Breakdown_Structure_WBS_28Jan2016.pdf	PDF	Mar 3, 2016
Attachment_5_S-1_Socio-Economic_Commitment_-_Management_Template_28Jan2016.xls	XLS spreadsheet	Mar 3, 2016
Attachment_L1_-_Past_Performance_Information_Form_L1_28Jan2016.doc	DOC document	Mar 3, 2016
Attachment_1_STEP_SOW_14Jan2016.pdf	PDF	Mar 3, 2016
HDTRA1-16-R-0001_Schedule_Announcement_10Feb2016.pdf	PDF	Feb 10, 2016
HDTRA1-16-R-0001_STEP_Schedule_Announcement_for_RFP.pdf	PDF	Dec 3, 2015
STEP_Pre-Solicitation_Conference_17-18Nov2015_PPT_FBO.pptx	PPTX presentation	Nov 19, 2015
Exhibit_A_CDRLs_DRAFT.pdf	PDF	Nov 5, 2015
Attachment_4_Sample_Technical_Directives_DRAFT.pdf	PDF	Nov 5, 2015
HDTRA1-16-R-0001_STEP_DRAFT_RFP_FINAL_Signed.pdf	PDF	Nov 5, 2015
Attachment_1_Statement_of_Work_DRAFT.pdf	PDF	Nov 5, 2015
Attachment_3_Cost_Summary_Template_DRAFT.pdf	PDF	Nov 5, 2015
Attachment_2_Work_Breakdown_Structure_WBS_DRAFT.pdf	PDF	Nov 5, 2015

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Cost Summary

NOTE: OFFERORS SHALL POPULATE THE YELLOW BOXES. THE TOTALS WILL AUTO-POPULATE.
		Base Period
CLIN	Labor Category	Rate	Hours	Total
0001
	Project Manager	$ - 0	30144	$ - 0
	Scientist I	$ - 0	37680	$ - 0
	Scientist I - Uplift AFRICOM	$ - 0	37680	$ - 0
	Scientist I - Uplift CENTCOM	$ - 0	37680	$ - 0
	Scientist I - Uplift EUCOM	$ - 0	37680	$ - 0
	Scientist I - Uplift PACOM	$ - 0	37680	$ - 0
	Scientist II	$ - 0	28260	$ - 0
	Scientist II - Uplift AFRICOM	$ - 0	28260	$ - 0
	Scientist II - Uplift CENTCOM	$ - 0	28260	$ - 0
	Scientist II - Uplift EUCOM	$ - 0	28260	$ - 0
	Scientist II - Uplift PACOM	$ - 0	28260	$ - 0
	Scientist III	$ - 0	18840	$ - 0
	Scientist III - Uplift AFRICOM	$ - 0	18840	$ - 0
	Scientist III - Uplift CENTCOM	$ - 0	18840	$ - 0
	Scientist III - Uplift EUCOM	$ - 0	18840	$ - 0
	Scientist III - Uplift PACOM	$ - 0	18840	$ - 0
	Trainer I	$ - 0	37680	$ - 0
	Trainer II	$ - 0	28260	$ - 0
	Trainer III	$ - 0	18840	$ - 0
	Technical Analyst I	$ - 0	37680	$ - 0
	Technical Analyst II	$ - 0	22608	$ - 0
	Foreign Local National: AFRICOM	$ - 0	23040	$ - 0
	Foreign Local National: CENTCOM	$ - 0	23040	$ - 0
	Foreign Local National: EUCOM	$ - 0	23040	$ - 0
	Foreign Local National: PACOM	$ - 0	23040	$ - 0
	TOTAL LABOR CEILING (T&M)		691272	$ - 0
0002	Program Management Office (FFP)			$ -
0003	Material Ceiling (T&M)			$ 6,082,994
0004	Travel Ceiling (T&M)			$ 8,432,913
0005	Indirect Costs (FFP)			$ -
		BASE PERIOD TOTAL		$ 14,515,907
		Option Period 1
CLIN	Labor Category	Rate	Hours	Total
1001
	Project Manager	$ - 0	15072	$ - 0
	Scientist I	$ - 0	18840	$ - 0
	Scientist I - Uplift AFRICOM	$ - 0	18840	$ - 0
	Scientist I - Uplift CENTCOM	$ - 0	18840	$ - 0
	Scientist I - Uplift EUCOM	$ - 0	18840	$ - 0
	Scientist I - Uplift PACOM	$ - 0	18840	$ - 0
	Scientist II	$ - 0	14130	$ - 0
	Scientist II - Uplift AFRICOM	$ - 0	14130	$ - 0
	Scientist II - Uplift CENTCOM	$ - 0	14130	$ - 0
	Scientist II - Uplift EUCOM	$ - 0	14130	$ - 0
	Scientist II - Uplift PACOM	$ - 0	14130	$ - 0
	Scientist III	$ - 0	9420	$ - 0
	Scientist III - Uplift AFRICOM	$ - 0	9420	$ - 0
	Scientist III - Uplift CENTCOM	$ - 0	9420	$ - 0
	Scientist III - Uplift EUCOM	$ - 0	9420	$ - 0
	Scientist III - Uplift PACOM	$ - 0	9420	$ - 0
	Trainer I	$ - 0	18840	$ - 0
	Trainer II	$ - 0	14130	$ - 0
	Trainer III	$ - 0	9420	$ - 0
	Technical Analyst I	$ - 0	18840	$ - 0
	Technical Analyst II	$ - 0	11304	$ - 0
	Foreign Local National: AFRICOM	$ - 0	11520	$ - 0
	Foreign Local National: CENTCOM	$ - 0	11520	$ - 0
	Foreign Local National: EUCOM	$ - 0	11520	$ - 0
	Foreign Local National: PACOM	$ - 0	11520	$ - 0
	TOTAL LABOR CEILING (T&M)		345636	$ -
1002	Program Management Office (FFP)			$ -
1003	Material Ceiling (T&M)			$ 4,821,907
1004	Travel Ceiling (T&M)			$ 6,905,614
1005	Indirect Costs (FFP)			$ -
		OPTION PERIOD 1 TOTAL		$ 11,727,521
		Option Period 2
CLIN	Labor Category	Rate	Hours	Total
2001
	Project Manager	$ - 0	15072	$ - 0
	Scientist I	$ - 0	18840	$ - 0
	Scientist I - Uplift AFRICOM	$ - 0	18840	$ - 0
	Scientist I - Uplift CENTCOM	$ - 0	18840	$ - 0
	Scientist I - Uplift EUCOM	$ - 0	18840	$ - 0
	Scientist I - Uplift PACOM	$ - 0	18840	$ - 0
	Scientist II	$ - 0	14130	$ - 0
	Scientist II - Uplift AFRICOM	$ - 0	14130	$ - 0
	Scientist II - Uplift CENTCOM	$ - 0	14130	$ - 0
	Scientist II - Uplift EUCOM	$ - 0	14130	$ - 0
	Scientist II - Uplift PACOM	$ - 0	14130	$ - 0
	Scientist III	$ - 0	9420	$ - 0
	Scientist III - Uplift AFRICOM	$ - 0	9420	$ - 0
	Scientist III - Uplift CENTCOM	$ - 0	9420	$ - 0
	Scientist III - Uplift EUCOM	$ - 0	9420	$ - 0
	Scientist III - Uplift PACOM	$ - 0	9420	$ - 0
	Trainer I	$ - 0	18840	$ - 0
	Trainer II	$ - 0	14130	$ - 0
	Trainer III	$ - 0	9420	$ - 0
	Technical Analyst I	$ - 0	18840	$ - 0
	Technical Analyst II	$ - 0	11304	$ - 0
	Foreign Local National: AFRICOM	$ - 0	11520	$ - 0
	Foreign Local National: CENTCOM	$ - 0	11520	$ - 0
	Foreign Local National: EUCOM	$ - 0	11520	$ - 0
	Foreign Local National: PACOM	$ - 0	11520	$ - 0
	TOTAL LABOR CEILING (T&M)		345636	$ -
2002	Program Management Office (FFP)			$ -
2003	Material Ceiling (T&M)			$ 4,918,169
2004	Travel Ceiling (T&M)			$ 7,043,726
2005	Indirect Costs (FFP)			$ -
		OPTION PERIOD 2 TOTAL		$ 11,961,895
		Option Period 3
CLIN	Labor Category	Rate	Hours	Total
3001
	Project Manager	$ - 0	15072	$ - 0
	Scientist I	$ - 0	18840	$ - 0
	Scientist I - Uplift AFRICOM	$ - 0	18840	$ - 0
	Scientist I - Uplift CENTCOM	$ - 0	18840	$ - 0
	Scientist I - Uplift EUCOM	$ - 0	18840	$ - 0
	Scientist I - Uplift PACOM	$ - 0	18840	$ - 0
	Scientist II	$ - 0	14130	$ - 0
	Scientist II - Uplift AFRICOM	$ - 0	14130	$ - 0
	Scientist II - Uplift CENTCOM	$ - 0	14130	$ - 0
	Scientist II - Uplift EUCOM	$ - 0	14130	$ - 0
	Scientist II - Uplift PACOM	$ - 0	14130	$ - 0
	Scientist III	$ - 0	9420	$ - 0
	Scientist III - Uplift AFRICOM	$ - 0	9420	$ - 0
	Scientist III - Uplift CENTCOM	$ - 0	9420	$ - 0
	Scientist III - Uplift EUCOM	$ - 0	9420	$ - 0
	Scientist III - Uplift PACOM	$ - 0	9420	$ - 0
	Trainer I	$ - 0	18840	$ - 0
	Trainer II	$ - 0	14130	$ - 0
	Trainer III	$ - 0	9420	$ - 0
	Technical Analyst I	$ - 0	18840	$ - 0
	Technical Analyst II	$ - 0	11304	$ - 0
	Foreign Local National: AFRICOM	$ - 0	11520	$ - 0
	Foreign Local National: CENTCOM	$ - 0	11520	$ - 0
	Foreign Local National: EUCOM	$ - 0	11520	$ - 0
	Foreign Local National: PACOM	$ - 0	11520	$ - 0
	TOTAL LABOR CEILING (T&M)		345636	$ -
3002	Program Management Office (FFP)			$ -
3003	Material Ceiling (T&M)			$ 5,016,533
3004	Travel Ceiling (T&M)			$ 7,184,601
3005	Indirect Costs (FFP)			$ -
		OPTION PERIOD 3 TOTAL		$ 12,201,134
		Option Period 4
CLIN	Labor Category	Rate	Hours	Total
4001
	Project Manager	$ - 0	15072	$ - 0
	Scientist I	$ - 0	18840	$ - 0
	Scientist I - Uplift AFRICOM	$ - 0	18840	$ - 0
	Scientist I - Uplift CENTCOM	$ - 0	18840	$ - 0
	Scientist I - Uplift EUCOM	$ - 0	18840	$ - 0
	Scientist I - Uplift PACOM	$ - 0	18840	$ - 0
	Scientist II	$ - 0	14130	$ - 0
	Scientist II - Uplift AFRICOM	$ - 0	14130	$ - 0
	Scientist II - Uplift CENTCOM	$ - 0	14130	$ - 0
	Scientist II - Uplift EUCOM	$ - 0	14130	$ - 0
	Scientist II - Uplift PACOM	$ - 0	14130	$ - 0
	Scientist III	$ - 0	9420	$ - 0
	Scientist III - Uplift AFRICOM	$ - 0	9420	$ - 0
	Scientist III - Uplift CENTCOM	$ - 0	9420	$ - 0
	Scientist III - Uplift EUCOM	$ - 0	9420	$ - 0
	Scientist III - Uplift PACOM	$ - 0	9420	$ - 0
	Trainer I	$ - 0	18840	$ - 0
	Trainer II	$ - 0	14130	$ - 0
	Trainer III	$ - 0	9420	$ - 0
	Technical Analyst I	$ - 0	18840	$ - 0
	Technical Analyst II	$ - 0	11304	$ - 0
	Foreign Local National: AFRICOM	$ - 0	11520	$ - 0
	Foreign Local National: CENTCOM	$ - 0	11520	$ - 0
	Foreign Local National: EUCOM	$ - 0	11520	$ - 0
	Foreign Local National: PACOM	$ - 0	11520	$ - 0
	TOTAL LABOR CEILING (T&M)		345636	$ -
4002	Program Management Office (FFP)			$ -
4003	Material Ceiling (T&M)			$ 3,837,648
4004	Travel Ceiling (T&M)			$ 5,496,220
4005	Indirect Costs (FFP)			$ -
		OPTION PERIOD 4 TOTAL		$ 9,333,868

&CAttachment 3 - HDTRA1-16-R-0001 - 27 Jan 2016 &CAttachment 3 - HDTRA1-16-R-0001 - 27 Jan 2016

File details come from the government source that posted it. Updated Nov 14, 2017.