Attachment 1.2_Pricing Templatedraft.pdf

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Attached to
OUSD(C) Distributed Learning Federal contract opportunity
Solicitation number
HQ003420R0057
Issued by
DOD Washington Headquarters Service

About this file

This document contains a draft pricing template for a distributed learning contract opportunity with the Department of Defense. The template includes pricing and scheduling details for 82 existing courses and placeholders for new courses across fiscal years 2021 through 2024. Course topics cover financial management, budgeting, accounting, auditing, and other defense specialties. The period of performance is structured as a one-year base period and three one-year option periods. Pricing is calculated based on rates for contractor and government subject matter experts by course type, estimated student hours, and fiscal year. The template provides estimated pricing totals by course provider and fiscal year to facilitate quoting on the upcoming OUSD(C) Distributed Learning requirements contract solicitation.

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RC CH UNITS RC CH UNITS RC CH UNITS RC CH UNITS RC CH UNITS

1 40-19R FMF5696 DoD Intermediate Budget Principles CTR 45 3.0 9/16/2019 9/15/2021 45 3.0 135.0 45 3.0 135.0

2 54-19R FMF6699 The Core Financial Management System CTR 15 4.0 3/26/2019 3/25/2021 15 4.0 60.0 15 4.0 60.0

3 52-19R FMF6716 Risk and Risk Management GOV 15 4.0 9/24/2019 9/23/2021 15 4.0 60.0 15 4.0 60.0

4 17-19R FMF6684 Audit Readiness (FIAR 201)

1 CTR 15 3.0 8/29/2019 8/28/2021 15 3.0 45.0 15 3.0 45.0

5 60-19R FMF6789 Structuring Decisions Under Uncertainty GOV 15 4.0 3/26/2019 3/25/2021 15 4.0 60.0 15 4.0 60.0

6 63-19R FMF6914 Special Pays and Benefits for Military Members CTR 15 3.0 9/19/2019 9/18/2021 15 3.0 45.0 15 3.0 45.0

7 09-19R FMF6920 Audit Readiness (FIAR 301) CTR 15 3.5 9/26/2019 9/25/2021 15 3.5 52.5 15 3.5 52.5

8 66-19R FMF6934 DoD Asset Management CTR 15 2.0 9/27/2019 9/26/2021 15 2.0 30.0 15 2.0 30.0

9 05-19R FMF1557 DoD FM 101 - Audit Readiness (FIAR 101) CTR 15 3.0 7/19/2019 7/18/2021 15 3.0 45.0 15 3.0 45.0

10 19-19R FMF3080 Budget Formulation, Justification, and Presentation GOV 15 4.0 7/26/2019 7/25/2021 15 4.0 60.0 15 4.0 60.0

11 65-19R FMF6930 Internal Control and Financial Management CTR 45 4.0 8/20/2019 8/19/2021 45 4.0 180.0 45 4.0 180.0

12 80-19R FMF7440 Audit Basics in DoD CTR 45 1.0 7/26/2019 7/25/2021 45 1.0 45.0 45 1.0 45.0

13 21-19R FMF3079 Budget Execution Process CTR 45 2.0 9/16/2019 9/15/2021 45 2.0 90.0 45 2.0 90.0

14 33-19R FMF4496 Decision Support for Leaders GOV 45 4.0 4/23/2019 4/22/2021 45 4.0 180.0 45 4.0 180.0

15 69-19R FMF6989 DoD Commercial Pay Requirements CTR 45 3.0 9/5/2019 9/4/2021 45 3.0 135.0 45 3.0 135.0

16 68-19R FMF6988 Processing Commercial Payments Overview CTR 45 3.0 9/13/2019 9/12/2021 45 3.0 135.0 45 3.0 135.0

17 44-19R FMF6235 DoD Introduction to Defense Working Capital Funds CTR 45 3.0 9/25/2019 9/24/2021 45 3.0 135.0 45 3.0 135.0

18 35-18R FMF4778 Intermediate Financial Management Systems CTR 45 4.0 11/3/2017 11/3/2019 45 4.0 180.0 45 4.0 180.0

19 73-18R FMF7111 DoD Financial Management Analysis Policies and Procedures CTR 45 3.0 11/13/2017 11/13/2019 45 3.0 135.0 45 3.0 135.0

20 71-18R FMF7081 Accounting Analysis and Financial Closing Management CTR 45 2.0 11/16/2017 11/16/2019 45 2.0 90.0 45 2.0 90.0

21 23-18R FMF3212 Principles of Budgeting CTR 45 4.0 12/2/2017 12/2/2019 45 4.0 180.0 45 4.0 180.0

22 72-18R FMF7092 PPBE and DoD Budget Formulation CTR 45 4.0 12/7/2017 12/7/2019 45 4.0 180.0 45 4.0 180.0

23 28-18R FMF3210 Principles of DoD Financial Management Analysis CTR 45 4.0 12/27/2017 12/27/2019 45 4.0 180.0 45 4.0 180.0

24 39-18R FMF6632 Decision Support Basics GOV 45 4.0 12/28/2017 12/28/2019 45 4.0 180.0 45 4.0 180.0

25 24-18R FMF3214 Manager’s Internal Control Program (MICP) for Senior Stakeholders CTR 30 2.0 2/8/2018 2/8/2020 30 2.0 60.0 30 2.0 60.0

26 74-18R FMF7123 Financial Management Analysis of Service-Based Contracts CTR 30 3.0 2/12/2018 2/12/2020 30 3.0 90.0 30 3.0 90.0

27 75-18R FMF7124 DoD Financial Management Analysis Processes and Tools CTR 30 3.0 2/16/2018 2/16/2020 30 3.0 90.0 30 3.0 90.0

28 24-18R FMF3214 Manager’s Internal Control Program (MICP) Basic Awareness CTR 30 2.0 3/2/2018 3/1/2020 30 2.0 60.0 30 2.0 60.0

29 76-18R FMF7125 Accounting Analysis of Civilian Pay CTR 30 2.0 3/13/2018 3/12/2020 30 2.0 60.0 30 2.0 60.0

30 30-18R FMF3564 Advanced Principles of DoD Budget Execution CTR 30 4.5 3/29/2018 3/28/2020 30 4.5 135.0 30 4.5 135.0

31 77-18R FMF7126 Preparing DoD Budgets CTR 30 3.0 3/29/2018 3/28/2020 30 3.0 90.0 30 3.0 90.0

32 27-18R FMF3213 DFAS/Principles of Commercial Pay CTR 30 4.0 4/27/2018 4/26/2020 30 4.0 120.0 30 4.0 120.0 30 4.0 120.0

33 22-18R FMF3082 Enterprise Architecture CTR 30 4.0 5/10/2018 5/9/2020 30 4.0 120.0 30 4.0 120.0 30 4.0 120.0

34 36-18R FMF4835 Intermediate Budget Formulation, Justification, and Presentation CTR 30 4.0 5/17/2018 5/16/2020 30 4.0 120.0 30 4.0 120.0 30 4.0 120.0

35 78-18R FMF7251 DoD Budget Justification CTR 45 3.0 6/5/2018 6/4/2020 45 3.0 135.0 45 3.0 135.0 45 3.0 135.0

36 29-18R FMF3411 Principles of DoD Advanced Financial Management CTR 30 5.0 6/6/2018 6/5/2020 30 5.0 150.0 30 5.0 150.0 30 5.0 150.0

37 18-18R FMF3076 Budget Execution for Leaders CTR 30 4.0 6/26/2018 6/25/2020 30 4.0 120.0 30 4.0 120.0 30 4.0 120.0

38 38-18R FMF5255 Intermediate Financial Management Analysis GOV 30 4.0 6/26/2018 6/25/2020 30 4.0 120.0 30 4.0 120.0 30 4.0 120.0

39 79-18R FMF7280 DoD Budget Execution: Foundations and Special Topics CTR 30 4.0 7/24/2018 7/23/2020 30 4.0 120.0 30 4.0 120.0 30 4.0 120.0

40 31-18R FMF3644 DFAS/Fundamentals and Operations of Accounting CTR 30 5.0 8/14/2018 8/13/2020 30 5.0 150.0 30 5.0 150.0 30 5.0 150.0

41 34-18R FMF4069 Budget Concepts, Policies, and Principles CTR 30 2.5 8/27/2018 8/26/2020 30 2.5 75.0 30 2.5 75.0 30 2.5 75.0

42 26-18R FMF3211 DoD Accounting Analysis Fundamentals GOV 30 4.0 9/11/2018 9/10/2020 30 4.0 120.0 30 4.0 120.0 30 4.0 120.0

43 37-18R FMF4495 Intermediate Decision Support GOV 30 4.0 9/21/2018 9/20/2020 30 4.0 120.0 30 4.0 120.0 30 4.0 120.0

44 70-18R FMF7040 Fiscal Law 301 CTR 30 4.5 9/21/2018 9/20/2020 30 4.5 135.0 30 4.5 135.0 30 4.5 135.0

45 01-19R FMF1561 DoD FM 101 - Introduction to DoD CTR 30 1.0 10/1/2018 9/30/2020 30 1.0 30.0 30 1.0 30.0

46 02-19R FMF1554 DoD FM 101 – Accounting CTR 30 2.0 10/3/2018 10/2/2020 30 2.0 60.0 30 2.0 60.0

47 39-19R FMF5695 Intermediate Concepts, Policies, and Principles of Finance CTR 30 3.0 10/16/2018 10/15/2020 30 3.0 90.0 30 3.0 90.0

48 32-19R FMF3829 DFAS/Accounting Concepts, Policies, and Principles2 CTR 30 4.0 10/18/2018 10/17/2020 30 4.0 120.0 30 4.0 120.0

49 04-19R FMF1556 DoD FM 101 – Budget CTR 30 1.0 10/30/2018 10/29/2020 30 1.0 30.0 30 1.0 30.0

50 46-19R FMF6543 DoD Introduction to Fundamentals and Operations of Budget CTR 30 3.0 10/30/2018 10/29/2020 30 3.0 90.0 30 3.0 90.0

51 41-19R FMF6780 DoD Intermediate Principles of Accounting for PP&E CTR 30 3.0 11/9/2018 11/8/2020 30 3.0 90.0 30 3.0 90.0

52 48-19R FMF6597 Financial Statement Analysis for Leaders CTR 30 4.0 11/13/2018 11/12/2020 30 4.0 120.0 30 4.0 120.0

53 45-19R FMF6436 The Basics of Making Payments CTR 30 3.0 11/30/2018 11/29/2020 30 3.0 90.0 30 3.0 90.0

54 06-19R FMF1558 DoD FM 101 - Fiscal Law CTR 30 2.0 12/4/2018 12/3/2020 30 2.0 60.0 30 2.0 60.0

55 03-19R FMF1555 DoD FM 101 – Finance CTR 30 2.0 12/12/2018 12/11/2020 30 2.0 60.0 30 2.0 60.0

56 43-19R FMF6095 Defense Business Systems Decision Support CTR 30 2.0 12/12/2018 12/11/2020 30 2.0 60.0 30 2.0 60.0

57 47-19R FMF6599 DoD Basic Fundamentals and Operations of Budget CTR 30 3.0 12/27/2018 12/26/2020 30 3.0 90.0 30 3.0 90.0

58 08-19R FMF1564 DoD FM 101 – Auditing CTR 30 2.0 12/28/2018 12/27/2020 30 2.0 60.0 30 2.0 60.0

59 20-19R FMF3088 DFAS/Principles of Civilian Payroll CTR 15 4.0 1/15/2019 1/14/2021 15 4.0 60.0 15 4.0 60.0

60 42-19R FMF6055 Revolving Funds and Internal Controls CTR 15 3.0 1/17/2019 1/16/2021 15 3.0 45.0 15 3.0 45.0

61 10-19R FMF1560 DoD FM 101 - Cost Analysis CTR 15 2.0 2/4/2019 2/3/2021 15 2.0 30.0 15 2.0 30.0

62 14-19R FMF1559 DoD FM 101 - Acquisition & Contracting CTR 15 2.0 2/4/2019 2/3/2021 15 2.0 30.0 15 2.0 30.0

63 49-19R FMF6630 DoD Introduction to Fundamentals and Operations of Military Pay CTR 15 3.0 2/4/2019 2/3/2021 15 3.0 45.0 15 3.0 45.0

64 13-19R FMF3122 Fiscal Law 201 CTR 15 3.0 2/13/2019 2/12/2021 15 3.0 45.0 15 3.0 45.0

65 53-19R FMF6676 Auditable Journal Vouchers CTR 15 2.0 2/20/2019 2/19/2021 15 2.0 30.0 15 2.0 30.0

66 51-19R FMF6631 DoD Introduction to Fundamentals and Operations of Civilian Pay CTR 15 3.0 2/27/2019 2/26/2021 15 3.0 45.0 15 3.0 45.0

67 07-19R FMF1563 DoD FM 101 – PPBE CTR 15 2.0 2/28/2019 2/27/2021 15 2.0 30.0 15 2.0 30.0

68 58-19R FMF6746 DoD Budget Concepts, Policies, and Principles: PPBE and Budget Execution CTR 15 4.5 3/18/2019 3/17/2021 15 4.5 67.5 15 4.5 67.5

69 11-19R FMF1565 DoD FM 101 - Decision Support CTR 15 2.0 4/9/2019 4/8/2021 15 2.0 30.0 15 2.0 30.0

70 15-19R FMF3123 Ethics for Supervisors (Ethics 201) GOV 15 3.0 4/9/2019 4/8/2021 15 3.0 45.0 15 3.0 45.0

71 59-19R FMF6788 DoD Audit Concepts, Policies, and Principles: Performance Audits CTR 15 3.0 4/25/2019 4/24/2021 15 3.0 45.0 15 3.0 45.0

72 56-19R FMF6723 Applying the United States Standard General Ledger: DoD Accounting Principles CTR 15 3.0 5/14/2019 5/13/2021 15 3.0 45.0 15 3.0 45.0

73 52-19R FMF6670 DoD Advanced Financial Management for Leaders CTR 15 4.0 5/20/2019 5/19/2021 15 4.0 60.0 15 4.0 60.0

74 62-19R FMF6813 Military Pay: Creditable Service and Basic Pay CTR 15 3.0 5/28/2019 5/27/2021 15 3.0 45.0 15 3.0 45.0

75 61-19R FMF6812 Federal Enterprise Risk Management CTR 15 3.0 5/29/2019 5/28/2021 15 3.0 45.0 15 3.0 45.0

76 67-19R FMF6948 DoD Essentials of Accounting CTR 15 2.0 6/6/2019 6/5/2021 15 2.0 30.0 15 2.0 30.0

77 16-19R FMF3121 Ethics for Senior Management (Ethics 301) GOV 15 3.0 6/11/2019 6/10/2021 15 3.0 45.0 15 3.0 45.0

78 59-19R FMF6788 Audit Concepts Policies, and Principles: Forensic Audits CTR 15 3.0 6/20/2019 6/19/2021 15 3.0 45.0 15 3.0 45.0

79 64-19R FMF6915 IntraGovernmental Accounting Analysis CTR 30 4.0 6/20/2019 6/19/2021 30 4.0 120.0 30 4.0 120.0

80 12-19R FMF1562 DoD FM 101 – Ethics GOV 15 1.0 6/25/2019 6/24/2021 15 1.0 15.0 15 1.0 15.0

81 TBD Data Analytics Level III GOV 45 4.0 9/29/2019 9/28/2021 45 4.0 180.0 45 4.0 180.0

82 TBD TBD Data Analytics Level II GOV 45 4.0 5/30/2020 5/30/2022 4.0 45 4.0 180.0 45 4.0 180.0

83 TBD TBD Non-Appropriated Funds Course CTR 45 3.0 5/30/2020 5/30/2022 3.0 45 3.0 135.0 45 3.0 135.0

84 TBD TBD Data Analytics Level I GOV 45 3.0 5/30/2021 5/30/2023 3.0 45 3.0 135.0

3.0 NEW COURSE CTR SME CHs 0.0 NEW COURSE CTR SME CHs 0.0 NEW COURSE CTR SME CHs 0.0 NEW COURSE CTR SME CHs 0.0

4.0 NEW COURSE GOV SME CHs 3.0 NEW COURSE GOV SME CHs 0.0 NEW COURSE GOV SME CHs 0.0 NEW COURSE GOV SME CHs 0.0

107.5 REFRESH CTR SME CHs 101.0 REFRESH CTR SME CHs 110.5 REFRESH CTR SME CHs 101.0 REFRESH CTR SME CHs 43.0

16.0 REFRESH GOV SME CHs 27.0 REFRESH GOV SME CHs 20.0 REFRESH GOV SME CHs 30.0 REFRESH GOV SME CHs 16.0

2782.5 TOTAL CTR SME RC UNITS 3067.5 TOTAL CTR SME RC UNITS 2917.5 TOTAL CTR SME RC UNITS 3067.5 TOTAL CTR SME RC UNITS 1380.0

420.0 TOTAL GOV SME RC UNITS 765.0 TOTAL GOV SME RC UNITS 600.0 TOTAL GOV SME RC UNITS 900.0 TOTAL GOV SME RC UNITS 540.0

NEW COURSE CTR SME CHs

NEW COURSE GOV SME CHs

REFRESH CTR SME CHs

TOTAL GOV SME RC UNITS

TOTAL CTR SME RC UNITS

REFRESH GOV SME CHs

OY-2/30 March 2022 - 29 March 2023 OY-3/30 March 2023 - 29 March 2024 6-Mon Ext./30 March 2024 - 29 September 2024

CH COMPLETE DUE

BASE/30 March 2020 -29 March 2021 OY-1/30 March 2021 - 29 March 2022

RCNO ID# MYLEARN CRS # COURSE TITLE SME TYPE

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