ATTACHMENT H - TS3 Cost Template10SEPTV8_9CLINS - Amendment 2.xlsx

91 KB Posted

Attached to
TECH SOUTH SUPPORT SERVICES (TS3)
Solicitation number
HHM40225R0017
Issued by

About this file

Written by GovTribe AI ·

This document is a detailed cost template for the Tech South Support Services (TS3) contract with the Defense Intelligence Agency, covering a five-year period from September 15, 2025, to September 14, 2030. The contract encompasses three primary mission areas: Effects-Based Technology Development, Advanced Capability Development, and Technology Evaluation, spanning terrestrial, maritime, and airborne domains with technologies ranging from unmanned systems to integrated payloads and platforms.

The cost template provides a comprehensive breakdown of labor categories, including senior and mid-level positions such as Program Managers, Engineers (Systems, Mechanical, Electrical, Aerospace), Maritime Operators, UAS Operators, and support roles like Logisticians and Security Specialists. The document outlines yearly budgets with increasing allocations: base year costs include $1,000,000 for Program Managers, $5,325,000 for Other Direct Costs (Materials), and $1,050,000 for Travel, with subsequent years showing incremental budget increases. The contract includes surge CLINs (Contract Line Item Numbers) for additional staffing and maintains a consistent full-time equivalent (FTE) staffing model of approximately 106 total employees across the five-year contract period.

View the file

Other files

File Type Posted
TS3 Amendment 3 Notice.pdf PDF
ATTACHMENT J - Combined QA Responses_TS3_09112025-Amendment 3.pdf PDF
HHM40225R0017_Amendment 3_pg 89 - 179.pdf PDF
ATTACHMENT H - TS3 Cost Template_Amendment 3.xlsx XLSX spreadsheet
HHM40225R0017_Amendment 3_pg 1-88.pdf PDF
HHM40225F0017-Amendment 2 Pg 1 - 88.pdf PDF
ATTACHMENT J - Combined Responses to Questions - Amendment 2.pdf PDF
HHM40225F0017-Amendment 2 Pages 89 - 176.pdf PDF
ATTACHMENT C - TS3_DD254SCP_Rev1 - Amendment 2.pdf PDF
ATTACHMENT I - JV DTM-24-004 - Amendment 2.pdf PDF
Notice TS3 Responses to QA - Amendment 2.pdf PDF
ATTACHMENT B - TS3_DD254_Rev1 - Amendment 2.pdf PDF
ATTACHMENT A - TS3 SOW_Rev1 - Amendment 2.pdf PDF
ATTACHMENT D - Abstract of Prime Contractor and Subcontractors - Amendment 2.pdf PDF
ATTACHMENT G - TS3_Maritime Emitter Sample_Task order_Rev2 - Amendment 2.pdf PDF
Solicitation - HHM40225R0017 - Amendment 1.pdf PDF
ATTACHMENT F - NDA.pdf PDF
ATTACHMENT H - TS3 Price TemplateV3.xlsx XLSX spreadsheet
ATTACHMENT A - TS3 SOW.pdf PDF
ATTACHMENT E - Draft DD1423 CDRLs.pdf PDF
ATTACHMENT B - Draft DD254.pdf PDF
ATTACHMENT C - Draft DD254 Security Continuing Pages.pdf PDF
ATTACHMENT D - Abstract of Prime Contractor and Subcontractors.pdf PDF
Solicitation Summary Information (TS3).docx DOCX document
ATTACHMENT G - TS3_Maritime Emitter Sample Task order.pdf PDF
Solicitation - HHM40225R0017.pdf PDF
Show all 26

On GovTribe

Work with this file

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file
Try for free Login

Text version

The file's text, extracted by GovTribe without its formatting.

Summary Office of Advanced Technologies Intelligence (ATI), Tech South Support Services (TS3)

CLINDescriptionHoursTotal Cost
CLIN 0001Task 5.1137,030$ - 0
CLIN 0002Task 5.1 Surge5,125$ - 0
CLIN 0003Task 5.2232,625$ - 0
CLIN 0004Task 5.2 Surge4,500$ - 0
CLIN 0005Task 5.3124,055$ - 0
CLIN 0006Task 5.3 Surge4,500$ - 0
CLIN 0007ODC- Materials$ 5,325,000
CLIN 0008Travel$ 1,050,000
CLIN 0009CDRL

Total Cost $ 6,375,000

&KFF0000UNCLASSIFIED//FOUO

SOURCE SELECTION INFORMATION – SEE FAR 2.101 & 3.104

&K01+000 &A

&KFF0000SOURCE SELECTION INFORMATION – SEE FAR 2.101 & 3.104

UNCLASSIFIED//FOUO

&P of &N

Base Year Office of Advanced Technologies Intelligence (ATI), Tech South Support Services (TS3)

9/15/2025 - 9/14/2026
CLIN 0001 / 0002 (surge)CLIN 0003/ 0004 (surge)CLIN 0005/ 0006 (surge)CLIN 0007CLIN 0008
Labor CategoriesTotalsSOW 5.1 Effects-Based Technology DevelopmentSOW 5.2 Advanced Capability DevelopmentSOW 5.3 Technology EvaluationODC- MaterialsTravel
LevelHoursCostHoursRateCostHoursRateCostHoursRateCostQTYUnitUnit PricePlug PriceQTYUnitUnit PricePlug Price
Program ManagerSenior6386376371,000,000Each11,000,000200,000Each1200,000
Systems EngineerMid1,9121,912956
Senior956956
Mechanical EngineerMid1,912
Senior9561,912
Electrical EngineerMid9561,912
Aerospace EngineerMid9561,912
Radio Frequency EngineerMid9561,912
Senior1,912
Naval ArchitectMid4784781,912
Maritime EngineerMid4784781,912
Senior478
Reverse EngineerMid956956
Software EngineerMid1,912
Senior956
Biological ScientistMid1,912
Data AnalystMid1,912
FabricatorMid1,9121,912956
Senior1,9121,912
Composites TechnicianMid956956
MachinistMid956956956
Mechanical TechnicianMid956
Electrical TechnicianMid9561,912956
WelderMid956956
Maritime OperatorMid4784782,100
Senior4784782,100
Able Body SeamanJunior2,100
Mid9569562,100
Senior956956
UAS OperatorMid9561,912
Senior1,912
Program ManagerMid1,9121,912478
LogisticianMid1,9121,912
Senior956956
Finance/Accounting SpecialistMid478478
Senior956
Administrative AssistantMid478478478
Information System
Security OfficerSenior956956
Safety SpecialistMid956956956
Security SpecialistMid478478478
Procurement SpecialistJunior478478
Mid478
SURGE CLINs 0002/ 0004/ 0006
Systems EngineerMid2000.00$ - 02000.00- 02000.00- 0
UAS OperatorMid00.00$ - 02750.00- 000.00- 0
Maritime OperatorMid4000.00$ - 000.00- 05000.00- 0
FabricatorMid4250.00$ - 04250.00- 02000.00- 0
00.00$ - 000.00- 000.00- 0
00.00$ - 000.00- 000.00- 0
00.00$ - 000.00- 000.00- 0
Prime Labor Total$ - 028,431$ - 047,425$ - 025,711$ - 0$ 1,000,000$ 200,000
Subcontractor Labor Total$ - 0- 0$ - 0- 0$ - 0- 0$ - 0
FTE TOTALS106.2429.7449.6126.89
Total$ - 0$ - 0$ - 0$ - 0

&K01+000 &A

&KFF0000SOURCE SELECTION INFORMATION – SEE FAR 2.101 & 3.104

&P of &N

Year 2 Office of Advanced Technologies Intelligence (ATI), Tech South Support Services (TS3)

9/15/2026 - 9/14/2027
CLIN 0001 / 0002 (surge)CLIN 0003/ 0004 (surge)CLIN 0005/ 0006 (surge)CLIN 0007CLIN 0008
Labor CategoriesTotalsSOW 5.1 Effects-Based Technology DevelopmentSOW 5.2 Advanced Capability DevelopmentSOW 5.3 Technology EvaluationODC- MaterialsTravel
LevelHoursCostHoursRateCostHoursRateCostHoursRateCostQTYUnitUnit PricePlug PriceQTYUnitUnit PricePlug Price
Program ManagerSenior638637- 06371,025,000Each$ 1.00$ 1,025,000205,000Each$ 1.00$ 205,000
Systems EngineerMid1,9121,912956
Senior956956
Mechanical EngineerMid1,912
Senior9561,912
Electrical EngineerMid9561,912
Aerospace EngineerMid9561,912
Radio Frequency EngineerMid9561,912
Senior1,912
Naval ArchitectMid4784781,912
Maritime EngineerMid4784781,912
Senior478
Reverse EngineerMid956956
Software EngineerMid1,912
Senior956
Biological ScientistMid1,912
Data AnalystMid1,912
FabricatorMid1,9121,912956
Senior1,9121,912
Composites TechnicianMid956956
MachinistMid956956956
Mechanical TechnicianMid956
Electrical TechnicianMid9561,912956
WelderMid956956
Maritime OperatorMid4784782,100
Senior4784782,100
Able Body SeamanJunior2,100
Mid9569562,100
Senior956956
UAS OperatorMid9561,912
Senior1,912
Program ManagerMid1,9121,912478
LogisticianMid1,9121,912
Senior956956
Finance/Accounting SpecialistMid478478
Senior956
Administrative AssistantMid478478478
Information System
Security OfficerSenior956956
Safety SpecialistMid956956956
Security SpecialistMid478478478
Procurement SpecialistJunior478478
Mid478
SURGE CLINs 0002/ 0004/ 0006
Systems EngineerMid2000.00$ - 02000.00- 02000.00- 0
UAS OperatorMid00.00$ - 02750.00- 000.00- 0
Maritime OperatorMid4000.00$ - 000.00- 05000.00- 0
FabricatorMid4250.00$ - 04250.00- 02000.00- 0
00.00$ - 000.00- 000.00- 0
00.00$ - 000.00- 000.00- 0
00.00$ - 000.00- 000.00- 0
Prime Labor Total$ - 028,431$ - 047,425$ - 025,711$ - 0$ 1,025,000$ 205,000
Subcontractor Labor Total$ - 0- 0$ - 0- 0$ - 0- 0$ - 0
FTE TOTALS106.2429.7449.6126.89
Total$ - 0$ - 0$ - 0$ - 0

&K01+000 &A

&KFF0000SOURCE SELECTION INFORMATION – SEE FAR 2.101 & 3.104

&P of &N

Year 3 Office of Advanced Technologies Intelligence (ATI), Tech South Support Services (TS3)

9/15/2027 - 9/14/2028
CLIN 0001 / 0002 (surge)CLIN 0003/ 0004 (surge)CLIN 0005/ 0006 (surge)CLIN 0007CLIN 0008
Labor CategoriesTotalsSOW 5.1 Effects-Based Technology DevelopmentSOW 5.2 Advanced Capability DevelopmentSOW 5.3 Technology EvaluationODC- MaterialsTravel
LevelHoursCostHoursRateCostHoursRateCostHoursRateCostQTYUnitUnit PricePlug PriceQTYUnitUnit PricePlug Price
Program ManagerSenior6386376371,060,000Each$ 1.00$ 1,060,000210,000Each$ 1.00$ 210,000
Systems EngineerMid1,9121,912956
Senior956956
Mechanical EngineerMid1,912
Senior9561,912
Electrical EngineerMid9561,912
Aerospace EngineerMid9561,912
Radio Frequency EngineerMid9561,912
Senior1,912
Naval ArchitectMid4784781,912
Maritime EngineerMid4784781,912
Senior478
Reverse EngineerMid956956
Software EngineerMid1,912
Senior956
Biological ScientistMid1,912
Data AnalystMid1,912
FabricatorMid1,9121,912956
Senior1,9121,912
Composites TechnicianMid956956
MachinistMid956956956
Mechanical TechnicianMid956
Electrical TechnicianMid9561,912956
WelderMid956956
Maritime OperatorMid4784782,100
Senior4784782,100
Able Body SeamanJunior2,100
Mid9569562,100
Senior956956
UAS OperatorMid9561,912
Senior1,912
Program ManagerMid1,9121,912478
LogisticianMid1,9121,912
Senior956956
Finance/Accounting SpecialistMid478478
Senior956
Administrative AssistantMid478478478
Information System
Security OfficerSenior956956
Safety SpecialistMid956956956
Security SpecialistMid478478478
Procurement SpecialistJunior478478
Mid478
SURGE CLINs 0002/ 0004/ 0006
Systems EngineerMid2000.00$ - 02000.00- 02000.00- 0
UAS OperatorMid00.00$ - 02750.00- 000.00- 0
Maritime OperatorMid4000.00$ - 000.00- 05000.00- 0
FabricatorMid4250.00$ - 04250.00- 02000.00- 0
00.00$ - 000.00- 000.00- 0
00.00$ - 000.00- 000.00- 0
00.00$ - 000.00- 000.00- 0
Prime Labor Total$ - 028,431$ - 047,425$ - 025,711$ - 0$ 1,060,000$ 210,000
Subcontractor Labor Total$ - 0- 0$ - 0- 0$ - 0- 0$ - 0
FTE TOTALS106.2429.7449.6126.89
Total$ - 0$ - 0$ - 0$ - 0

&K01+000 &A

&KFF0000SOURCE SELECTION INFORMATION – SEE FAR 2.101 & 3.104

&P of &N

Year 4 Office of Advanced Technologies Intelligence (ATI), Tech South Support Services (TS3)

9/15/2028 - 9/14/2029
CLIN 0001 / 0002 (surge)CLIN 0003/ 0004 (surge)CLIN 0005/ 0006 (surge)CLIN 0007CLIN 0008
Labor CategoriesTotalsSOW 5.1 Effects-Based Technology DevelopmentSOW 5.2 Advanced Capability DevelopmentSOW 5.3 Technology EvaluationODC- MaterialsTravel
LevelHoursCostHoursRateCostHoursRateCostHoursRateCostQTYUnitUnit PricePlug PriceQTYUnitUnit PricePlug Price
Program ManagerSenior6386376371,120,000Each$ 1.00$ 1,120,000215,000Each$ 1.00$ 215,000
Systems EngineerMid1,9121,912956
Senior956956
Mechanical EngineerMid1,912
Senior9561,912
Electrical EngineerMid9561,912
Aerospace EngineerMid9561,912
Radio Frequency EngineerMid9561,912
Senior1,912
Naval ArchitectMid4784781,912
Maritime EngineerMid4784781,912
Senior478
Reverse EngineerMid956956
Software EngineerMid1,912
Senior956
Biological ScientistMid1,912
Data AnalystMid1,912
FabricatorMid1,9121,912956
Senior1,9121,912
Composites TechnicianMid956956
MachinistMid956956956
Mechanical TechnicianMid956
Electrical TechnicianMid9561,912956
WelderMid956956
Maritime OperatorMid4784782,100
Senior4784782,100
Able Body SeamanJunior2,100
Mid9569562,100
Senior956956
UAS OperatorMid9561,912
Senior1,912
Program ManagerMid1,9121,912478
LogisticianMid1,9121,912
Senior956956
Finance/Accounting SpecialistMid478478
Senior956
Administrative AssistantMid478478478
Information System
Security OfficerSenior956956
Safety SpecialistMid956956956
Security SpecialistMid478478478
Procurement SpecialistJunior478478
Mid478
SURGE CLINs 0002/ 0004/ 0006
Systems EngineerMid2000.00$ - 02000.00- 02000.00- 0
UAS OperatorMid00.00$ - 02750.00- 000.00- 0
Maritime OperatorMid4000.00$ - 000.00- 05000.00- 0
FabricatorMid4250.00$ - 04250.00- 02000.00- 0
00.00$ - 000.00- 000.00- 0
00.00$ - 000.00- 000.00- 0
00.00$ - 000.00- 000.00- 0
Prime Labor Total$ - 028,431$ - 047,425$ - 025,711$ - 0$ 1,120,000$ 215,000
Subcontractor Labor Total$ - 0- 0$ - 0- 0$ - 0- 0$ - 0
FTE TOTALS106.2429.7449.6126.89
Total$ - 0$ - 0$ - 0$ - 0

&K01+000 &A

&KFF0000SOURCE SELECTION INFORMATION – SEE FAR 2.101 & 3.104

&P of &N

Year 5 Office of Advanced Technologies Intelligence (ATI), Tech South Support Services (TS3)

9/15/2029 - 9/14/2030
CLIN 0001 / 0002 (surge)CLIN 0003/ 0004 (surge)CLIN 0005/ 0006 (surge)CLIN 0007CLIN 0008
Labor CategoriesTotalsSOW 5.1 Effects-Based Technology DevelopmentSOW 5.2 Advanced Capability DevelopmentSOW 5.3 Technology EvaluationODC- MaterialsTravel
LevelHoursCostHoursRateCostHoursRateCostHoursRateCostQTYUnitUnit PricePlug PriceQTYUnitUnit PricePlug Price
Program ManagerSenior6386376371,120,000Each$ 1.00$ 1,120,000220,000Each$ 1.00$ 220,000
Systems EngineerMid1,9121,912956
Senior956956
Mechanical EngineerMid1,912
Senior9561,912
Electrical EngineerMid9561,912
Aerospace EngineerMid9561,912
Radio Frequency EngineerMid9561,912
Senior1,912
Naval ArchitectMid4784781,912
Maritime EngineerMid4784781,912
Senior478
Reverse EngineerMid956956
Software EngineerMid1,912
Senior956
Biological ScientistMid1,912
Data AnalystMid1,912
FabricatorMid1,9121,912956
Senior1,9121,912
Composites TechnicianMid956956
MachinistMid956956956
Mechanical TechnicianMid956
Electrical TechnicianMid9561,912956
WelderMid956956
Maritime OperatorMid4784782,100
Senior4784782,100
Able Body SeamanJunior2,100
Mid9569562,100
Senior956956
UAS OperatorMid9561,912
Senior1,912
Program ManagerMid1,9121,912478
LogisticianMid1,9121,912
Senior956956
Finance/Accounting SpecialistMid478478
Senior956
Administrative AssistantMid478478478
Information System
Security OfficerSenior956956
Safety SpecialistMid956956956
Security SpecialistMid478478478
Procurement SpecialistJunior478478
Mid478
SURGE CLINs 0002/ 0004/ 000600.00$ - 000.00- 000.00- 0
Systems EngineerMid2000.00$ - 02000.00- 02000.00- 0
UAS OperatorMid00.00$ - 02750.00- 000.00- 0
Maritime OperatorMid4000.00$ - 000.00- 05000.00- 0
FabricatorMid4250.00$ - 04250.00- 02000.00- 0
00.00$ - 000.00- 000.00- 0
00.00$ - 000.00- 000.00- 0
00.00$ - 000.00- 000.00- 0
Prime Labor Total$ - 028,431$ - 047,425$ - 025,711$ - 0$ 1,120,000$ 220,000
Subcontractor Labor Total$ - 0- 0$ - 0- 0$ - 0- 0$ - 0
FTE TOTALS106.2429.7449.6126.89
Total$ - 0$ - 0$ - 0$ - 0

&K01+000 &A

&KFF0000SOURCE SELECTION INFORMATION – SEE FAR 2.101 & 3.104

&P of &N

Labor Rate BoE

Labor Catergories9/15/2025 - 9/14/20269/15/2026 - 9/14/20279/15/2027 - 9/14/20289/15/2028 - 9/14/20299/15/2029 - 9/14/2030
Program ManagerSenior
Systems EngineerMid
Senior
Mechanical EngineerMid
Senior
Electrical EngineerMid
Aerospace EngineerMid
Radio Frequency EngineerMid
Senior
Naval ArchitectMid
Maritime EngineerMid
Senior
Reverse EngineerMid
Software EngineerMid
Senior
Biological ScientistMid
Data AnalystMid
FabricatorMid
Senior
Composites TechnicianMid
MachinistMid
Mechanical TechnicianMid
Electrical TechnicianMid
WelderMid
Maritime OperatorMid
Senior
Able Body SeamanJunior
Mid
Senior
UAS OperatorMid
Senior
Program ManagerMid
LogisticianMid
Senior
Finance/Accounting SpecialistMid
Senior
Administrative AssistantMid
Information System
Security OfficerSenior
Safety SpecialistMid
Security SpecialistMid
Procurement SpecialistJunior
Mid
SURGE CLINs 0002/ 0004/ 0006
Systems EngineerMid
UAS OperatorMid
Maritime OperatorMid
FabricatorMid

&KFF0000UNCLASSIFIED//FOUO

SOURCE SELECTION INFORMATION – SEE FAR 2.101 & 3.104

&K01+000 &A

&KFF0000SOURCE SELECTION INFORMATION – SEE FAR 2.101 & 3.104

&P of &N

ODC- Material Other Direct Costs (ODC) Materials:

The following table is an example of items that would be purchased by the contractor. These are items that have been purchased in the past. This is not an all-inclusive list, and includes a mixture of Equipment, Tools, Consumables, Shipping considerations, and IT equipment. While the exact make/model purchased may be different, the general scope/use of the item should be similar to the one researched and presented below. No items should be purchased without first providing information to the Government COR and ACOR that a requirement for an ODC purchase exists.

The contractor shall provide a request for approval to the Government COR and ACOR for items valued up to $10,000. The contractor shall provide a request for approval to the Contracting Officer via the Government COR and ACOR for items valued above $10,000.

Uninterruptable Power Supplies (UPS)
Gyro Compass
Circuit Breakers
Screws, Washers, Pins, Punches, Springs
Filament
Wire, Inverter, Grounding Bar, Solar Controllers
Rotary Switch
Cables and Connectors
Flathead Screws, Buttonhead Screw, Hex Nuts
Propeller, Quadcopter Kit
Infrared Thermal Imager Battery
Microcontrollers, Cables
Metal Enclosures Boxes
Connectors, Piezo, Temp Sensors
Power System, Batteries
Battery Management System, Cables
Cable & Module
Bearings, Spring Plunger, Retaining Rings, Thruster
Coat Parts
Breakers
Bearings, Shafts, Screws, Stainless Steel
Radio Frequency Amplifier
Fiber Optics
Thermal Pad, Coaxial Cable & Adapter, Tape
Cable Assembly
Steel & Conduit
Glue Gun, Screwdrivers, Hex Set
Tri-band Antennas
Electrical Metallic Tubing (EMT) Conduit
Software Defined Radio (SDR)
Servos
Wire, Test Leads
Tweezers, Soldering, Wire Cutters, Solvent Dispenser
Motherboards
Aluminum Sheets
Refrigerator
Personal Protective Equipment (PPE)
Remote Controlled Airplane, LiPo Battery
Radio Frequency Cable Attentuators
6' Track
Bracket, Condensate Pump, Flex Duct, Sliding Door Roller
Propeller
Navigational Lights
Low Profile Very High Frequency Antenna
Quadcopter Components
Radio Frequency test equipment
Radio Frequency Field Strength Meter
Assorted Screws
Threaded Insert Kit
Gimbal camera
Gloves, Bleach, Drill, Allen Wrench Set

Travel

OriginationDestination# of Days# of Trips# of FTEs
Cape Canaveral, FLAugusta, GA533
Cape Canaveral, FLAvon Park, FL445
Cape Canaveral, FLClarksburg, WV422
Cape Canaveral, FLColumbus, IN622
Cape Canaveral, FLLouisville, KY727
Cape Canaveral, FLNaples, FL524
Cape Canaveral, FLNellis AFB, NV323
Cape Canaveral, FLWarsaw, Poland1012
Cape Canaveral, FLReston, VA352
Cape Canaveral, FLLondon, UK611
Cape Canaveral, FLJoint Base Anacostia-Bolling, Washington DC442
Cape Canaveral, FLCharlottesville, VA422
Cape Canaveral, FLWright Patterson AFB, OH412
Cape Canaveral, FLVietnam1412
Cape Canaveral, FLTampa, FL311
Cape Canaveral, FLFort Liberty, NC611
Cape Canaveral, FLNew York City, NY212
Cape Canaveral, FLGreenwood, SC523
Cape Canaveral, FLLa Plata, MD311
Cape Canaveral, FLCollege Station, TX512
Cape Canaveral, FLJacksonville, FL454
Cape Canaveral, FLMuscatatuck Training Center (MUTC) - Columbia City, IN615

File details come from the government source that posted it. Updated .