Exhibit_A_Draft_TRV_Summary.xlsx

XLSX spreadsheet 135 KB Posted May 9, 2014

Attached to: Defense Acquisition University Learning Assest Development Sustainment and Support
Solicitation number: HQ0147-13-R-0005
Issued by: DOD Missile Defense Agency

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Pricing Exhibit A TRV Summary

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File	Type	Posted
Amend_03.pdf	PDF	Aug 4, 2014
HQ0147-13-R-0005_Amend_02_6-2-14.pdf	PDF	Jun 2, 2014
Section_L_Addendum_Instr.__to_Offerors_Track_Change_2.docx	DOCX document	May 30, 2014
DAU_LADSS_Comments_Matrix_3.pdf	PDF	May 29, 2014
Section_L_Addendum _Atch_1__TO-01_PWS__TST_303.docx	DOCX document	May 29, 2014
Section_M_Addendum_Evaluation_Factors.docx	DOCX document	May 23, 2014
Section_J_Atch _2_LADSS_QASP.docx	DOCX document	May 23, 2014
Section_L_Addendum_Instr.__to_Offerors.docx	DOCX document	May 23, 2014
Amend_01_M.pdf	PDF	May 23, 2014
Section_L_Addendum _Atch_4_PastPerformanceQuestionnaire_(PPQ).docx	DOCX document	May 23, 2014
DAU_LADSS_Pricing_Exhibits_Labor_Cats_R_5-19-14.xlsx	XLSX spreadsheet	May 23, 2014
Section_J_Atch _1_LADSS_PWS.docx	DOCX document	May 23, 2014
CDRL_A0003_Quality_Control_Plan.docx	DOCX document	May 23, 2014
CDRL_A0007_Task_Order_Management_Plan.docx	DOCX document	May 23, 2014
DAU_LADSS_Final_RFP_Questions_and_Answers.pdf	PDF	May 23, 2014
SF33_Cover_Page_LADSS_RFP.pdf	PDF	May 9, 2014
Section_L_Addendum _Atch_4_PastPerformanceQuestionnaire_(PPQ).docx	DOCX document	May 9, 2014
Section_L_Addendum _Atch_5_PPInfoSheet_DAU.docx	DOCX document	May 9, 2014
DAU_LADSS-Comments_Log.xlsx	XLSX spreadsheet	May 9, 2014
CDRL_A0008_Funds_and_Man-Hours_Expenditure_Report.docx	DOCX document	May 9, 2014
Section_L_Addendum _Atch_6_PPTransmittalLetter_DAU.docx	DOCX document	May 9, 2014
Section_L_Addendum _Atch_8__DAU_Govt_Labor_Categories.docx	DOCX document	May 9, 2014
Section_J_Atch _2_LADSS_QASP.docx	DOCX document	May 9, 2014
Section_L_Add_Atch_2_Prop_Cross_Ref_Matrix.xlsx	XLSX spreadsheet	May 9, 2014
CDRL_A0005_Monthly_Status_Report.docx	DOCX document	May 9, 2014
Section_L_Addendum _Atch_9_Preaward_Survey_Checklist.docx	DOCX document	May 9, 2014
Section_J_Atch _1_LADSS_PWS.docx	DOCX document	May 9, 2014
CDRL_A0001_Contract_Funds_Status_Report.docx	DOCX document	May 9, 2014
DAU_LADSS_Pricing_Exhibits_Labor_Cats.xlsx	XLSX spreadsheet	May 9, 2014
Section_L_Add_Atch_3_Sol_Exceptions_Matrix.xlsx	XLSX spreadsheet	May 9, 2014
CDRL_A0003_Quality_Control_Plan.docx	DOCX document	May 9, 2014
CDRL_A0002_Program_Management_Plan.docx	DOCX document	May 9, 2014
CDRL_A0006_Agenda _Minutes _Presentations.docx	DOCX document	May 9, 2014
CDRL_A0004_SB_Reporting.docx	DOCX document	May 9, 2014
CDRL_A0007_Task_Order_Management_Plan.docx	DOCX document	May 9, 2014
Section_L_Addendum _Atch_7_PPSample_SubContractor_Consent_Ltr_DAU.docx	DOCX document	May 9, 2014
Section_L_Addendum _Atch_1__TO-01_PWS__TST_303.docx	DOCX document	May 9, 2014
CDRL_A0011Learning_Asset_Project_Development_Portfolio.docx	DOCX document	May 9, 2014
HQ0147-13-R-0005_DAU_LADSS_RFP.pdf	PDF	May 9, 2014
CDRL_A0009_Course_Design_Document_(CDD)_final.docx	DOCX document	May 9, 2014
CDRL_A0010_Storyboarding.docx	DOCX document	May 9, 2014
DAU_LADSS-Master_Comments_Log.pdf	PDF	May 9, 2014
DAU_LADSS-Comments_Log.xlsx	XLSX spreadsheet	Jan 8, 2014
Section_L_Addendum _Atch._9_Preaward_Survey_Checklist2.docx	DOCX document	Dec 23, 2013
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CDRL_A0007_Task_Order_Management_Plan_10-29-2013.docx	DOCX document	Dec 19, 2013
Section_L_Addendum _Atch_2_Proposal_Cross_Reference_Matrix.xlsx	XLSX spreadsheet	Dec 19, 2013
CDRL_A0002_Program_Management_Plan__10-29-13.docx	DOCX document	Dec 19, 2013
Section_L_Addendum _Atch._7__DAU_Govt_Labor_Categories_FRFP_11-6-13.docx	DOCX document	Dec 19, 2013
PLT_Guide_June2012_v1.pdf	PDF	Dec 19, 2013

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Task Order 0001 TRV Summary

	Task Order 0001 Total Hours Prime & All Subs
CLIN 0001	Project Management	Kick-Off meeting	Weekly Status Meeting	Milestone / Deliverable Reviews	Deliverables	2.2 Phase 1 (Review and Analysis of current version of all course material, validate Learning Objectives; Observe course offering, submit final report			2.3 Phase 2 Update course material based on DAU approval; develop and deliver ISPs, develop POI, incorporate changes				2.4 Travel Travel to Huntsville, Fort Belvoir		Total
	SOW 2.1	SOW 2.1.1	SOW 2.1.2	SOW 2.1.3	SOW 2.1.4	SOW 2.2.1	SOW 2.2.2	SOW 2.2.3	SOW 2.3.1	SOW 2.3.2	SOW 2.3.3	SOW 2.3.4	SOW 2.4.1	SOW 2.4.2
Program Manager (PM)	32	0	0	0	0	0	0	0	0	0	0	0	0	32	64
Task Order Project Manager	0	0	0	0	0	0	0	0	0	0	0	0	0	0	- 0
Graphics Specialist (Level 1)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	- 0
Graphics Specialist (Level 2)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	- 0
Subject Matter Expert (Level 4)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	- 0
Subject Matter Expert (Level 3)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	- 0
ApplicationsSystems Analyst/Programmer (Level 3)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	- 0
Quality Assurance Specialist (Level 3)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	- 0
Data/Configuration Management Specialist (Level 2)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	- 0
Consultant (Level 3)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	- 0
Consultant (Level 2)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	- 0
Industry/Functional Area Specialist (Level 3)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	- 0
Instructional Systems Design (Level 3)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	- 0
Instructional Systems Design (Level 2)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	- 0
Curriculum Developer (Level 3)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	- 0
Curriculum Developer (Level 2)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	- 0
Web Designer (Level 2)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	- 0
Knowledge Management Specialists (Level 3)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	- 0
Knowledge Management Specialist (Level 2)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	- 0
Other (define)	18	0	0	0	0	0	0	0	0	0	0	0	0	18	36
Total	50	0	0	0	0	0	0	0	0	0	0	0	0	50	100
Task Order 0001 Prime Hours Only
CLIN 0001	Project Management	Kick-Off meeting	Weekly Status Meeting	Milestone / Deliverable Reviews	Deliverables	2.2 Phase 1 (Review and Analysis of current version of all course material, validate Learning Objectives; Observe course offering, submit final report			2.3 Phase 2 Update course material based on DAU approval; develop and deliver ISPs, develop POI, incorporate changes				2.4 Travel Travel to Huntsville, Fort Belvoir		Total	Percent of Labor Cat
	SOW 2.1	SOW 2.1.1	SOW 2.1.2	SOW 2.1.3	SOW 2.1.4	SOW 2.2.1	SOW 2.2.2	SOW 2.2.3	SOW 2.3.1	SOW 2.3.2	SOW 2.3.3	SOW 2.3.4	SOW 2.4.1	SOW 2.4.2
Program Manager (PM)	15													15	30	47%
Task Order Project Manager															- 0	0%
Graphics Specialist (Level 1)															- 0	0%
Graphics Specialist (Level 2)															- 0	0%
Subject Matter Expert (Level 4)															- 0	0%
Subject Matter Expert (Level 3)															- 0	0%
ApplicationsSystems Analyst/Programmer (Level 3)															- 0	0%
Quality Assurance Specialist (Level 3)															- 0	0%
Data/Configuration Management Specialist (Level 2)															- 0	0%
Consultant (Level 3)															- 0	0%
Consultant (Level 2)															- 0	0%
Industry/Functional Area Specialist (Level 3)															- 0	0%
Instructional Systems Design (Level 3)															- 0	0%
Instructional Systems Design (Level 2)															- 0	0%
Curriculum Developer (Level 3)															- 0	0%
Curriculum Developer (Level 2)															- 0	0%
Web Designer (Level 2)															- 0	0%
Knowledge Management Specialists (Level 3)															- 0	0%
Knowledge Management Specialist (Level 2)															- 0	0%
Other (define)	10													10	20	56%
Total	25	0	0	0	0	0	0	0	0	0	0	0	0	25	50	50%	<= % of total hours
Task Order 0001 (First Major Subcontractor Name)'s Hours Only
CLIN 0001	Project Management	Kick-Off meeting	Weekly Status Meeting	Milestone / Deliverable Reviews	Deliverables	2.2 Phase 1 (Review and Analysis of current version of all course material, validate Learning Objectives; Observe course offering, submit final report			2.3 Phase 2 Update course material based on DAU approval; develop and deliver ISPs, develop POI, incorporate changes				2.4 Travel Travel to Huntsville, Fort Belvoir		Total	Percent of Labor Cat
	SOW 2.1	SOW 2.1.1	SOW 2.1.2	SOW 2.1.3	SOW 2.1.4	SOW 2.2.1	SOW 2.2.2	SOW 2.2.3	SOW 2.3.1	SOW 2.3.2	SOW 2.3.3	SOW 2.3.4	SOW 2.4.1	SOW 2.4.2
Program Manager (PM)	10													10	20	31%
Task Order Project Manager															- 0	0%
Graphics Specialist (Level 1)															- 0	0%
Graphics Specialist (Level 2)															- 0	0%
Subject Matter Expert (Level 4)															- 0	0%
Subject Matter Expert (Level 3)															- 0	0%
ApplicationsSystems Analyst/Programmer (Level 3)															- 0	0%
Quality Assurance Specialist (Level 3)															- 0	0%
Data/Configuration Management Specialist (Level 2)															- 0	0%
Consultant (Level 3)															- 0	0%
Consultant (Level 2)															- 0	0%
Industry/Functional Area Specialist (Level 3)															- 0	0%
Instructional Systems Design (Level 3)															- 0	0%
Instructional Systems Design (Level 2)															- 0	0%
Curriculum Developer (Level 3)															- 0	0%
Curriculum Developer (Level 2)															- 0	0%
Web Designer (Level 2)															- 0	0%
Knowledge Management Specialists (Level 3)															- 0	0%
Knowledge Management Specialist (Level 2)															- 0	0%
Other (define)	5													5	10	28%
Total	15	0	0	0	0	0	0	0	0	0	0	0	0	15	30	30%	<= % of total hours
Task Order 0001 (Second Major Subcontractor Name)'s Hours Only
CLIN 0001	Project Management	Kick-Off meeting	Weekly Status Meeting	Milestone / Deliverable Reviews	Deliverables	2.2 Phase 1 (Review and Analysis of current version of all course material, validate Learning Objectives; Observe course offering, submit final report			2.3 Phase 2 Update course material based on DAU approval; develop and deliver ISPs, develop POI, incorporate changes				2.4 Travel Travel to Huntsville, Fort Belvoir		Total	Percent of Labor Cat
	SOW 2.1	SOW 2.1.1	SOW 2.1.2	SOW 2.1.3	SOW 2.1.4	SOW 2.2.1	SOW 2.2.2	SOW 2.2.3	SOW 2.3.1	SOW 2.3.2	SOW 2.3.3	SOW 2.3.4	SOW 2.4.1	SOW 2.4.2
Program Manager (PM)	5													5	10	16%
Task Order Project Manager															- 0	0%
Graphics Specialist (Level 1)															- 0	0%
Graphics Specialist (Level 2)															- 0	0%
Subject Matter Expert (Level 4)															- 0	0%
Subject Matter Expert (Level 3)															- 0	0%
ApplicationsSystems Analyst/Programmer (Level 3)															- 0	0%
Quality Assurance Specialist (Level 3)															- 0	0%
Data/Configuration Management Specialist (Level 2)															- 0	0%
Consultant (Level 3)															- 0	0%
Consultant (Level 2)															- 0	0%
Industry/Functional Area Specialist (Level 3)															- 0	0%
Instructional Systems Design (Level 3)															- 0	0%
Instructional Systems Design (Level 2)															- 0	0%
Curriculum Developer (Level 3)															- 0	0%
Curriculum Developer (Level 2)															- 0	0%
Web Designer (Level 2)															- 0	0%
Knowledge Management Specialists (Level 3)															- 0	0%
Knowledge Management Specialist (Level 2)															- 0	0%
Other (define)	2													2	4	11%
Total	7	0	0	0	0	0	0	0	0	0	0	0	0	7	14	14%	<= % of total hours
Task Order 0001 All minor subcontractors (if proposed) Hours Only
CLIN 0001	Project Management	Kick-Off meeting	Weekly Status Meeting	Milestone / Deliverable Reviews	Deliverables	2.2 Phase 1 (Review and Analysis of current version of all course material, validate Learning Objectives; Observe course offering, submit final report			2.3 Phase 2 Update course material based on DAU approval; develop and deliver ISPs, develop POI, incorporate changes				2.4 Travel Travel to Huntsville, Fort Belvoir		Total	Percent of Labor Cat	Employees of:
	SOW 2.1	SOW 2.1.1	SOW 2.1.2	SOW 2.1.3	SOW 2.1.4	SOW 2.2.1	SOW 2.2.2	SOW 2.2.3	SOW 2.3.1	SOW 2.3.2	SOW 2.3.3	SOW 2.3.4	SOW 2.4.1	SOW 2.4.2
Program Manager (PM)	2													2	4	6%	Schools' R us
Task Order Project Manager															- 0	0%
Graphics Specialist (Level 1)															- 0	0%
Graphics Specialist (Level 2)															- 0	0%
Subject Matter Expert (Level 4)															- 0	0%
Subject Matter Expert (Level 3)															- 0	0%
ApplicationsSystems Analyst/Programmer (Level 3)															- 0	0%
Quality Assurance Specialist (Level 3)															- 0	0%
Data/Configuration Management Specialist (Level 2)															- 0	0%
Consultant (Level 3)															- 0	0%
Consultant (Level 2)															- 0	0%
Industry/Functional Area Specialist (Level 3)															- 0	0%
Instructional Systems Design (Level 3)															- 0	0%
Instructional Systems Design (Level 2)															- 0	0%
Curriculum Developer (Level 3)															- 0	0%
Curriculum Developer (Level 2)															- 0	0%
Web Designer (Level 2)															- 0	0%
Knowledge Management Specialists (Level 3)															- 0	0%
Knowledge Management Specialist (Level 2)															- 0	0%
Other (define)	1													1	2	6%	Teacher's 4 hire
Total	3	0	0	0	0	0	0	0	0	0	0	0	0	3	6	6%	<= % of total hours

HQ0147-13-R-0005

Section L, Exhibit A, TRV

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