RFP Attachment 7 - Cost Spreadsheet_8.19.21.xlsx

XLSX spreadsheet 30 KB Posted

Attached to
DARPA Program Security Services Federal contract opportunity
Solicitation number
HR001121R0003
Issued by
Defense Advanced Research Projects Agency

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This document contains a cost proposal template and labor categories for the DARPA Program Security Services solicitation. The template includes summary and cost breakdown tabs requiring offerors to price a 30-day transition period, one base year and four option years of program security support services. Labor categories listed span program management, security specialties, technical specialties and administrative support. Pricing is to be proposed for labor hours by category and period, with a fixed fee and other direct costs including travel. The solicitation is issued by the Defense Advanced Research Projects Agency seeking program security services support through its Security and Intelligence Directorate.

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Other files for this federal contract opportunity

Other files attached to DARPA Program Security Services, newest first.
File Type Posted
RFP Attachment 7 - Cost Spreadsheet_8.24.21.xlsx XLSX spreadsheet
HR001121R0003 Amendment 0003.pdf PDF
RFP Attachment 2 - Sections L and M_8.19.21.pdf PDF
RFP Attachment 1 - PWS_8.19.21.pdf PDF
RFP Attachment 1 - PWS_8.19.21_tracked changes.docx DOCX document
RFP Attachment 9 - Questions and Answers_8.19.21.pdf PDF
HR001121R0003 Amendment 0002.pdf PDF
RFP Attachment 2 - Sections L and M_8.19.21_tracked changes.docx DOCX document
HR001121R0003 Amendment 0001.pdf PDF
RFP Attachment 2 - Sections L and M_Revised 7.30.21_tracked changes.docx DOCX document
RFP Attachment 2 - Sections L and M_Revised 7.30.21.pdf PDF
HR001121R0003 Program Security Services RFP (Released).pdf PDF
RFP Attachment 1 - PWS_7.27.21.pdf PDF
RFP Attachment 8 - Questions Matrix_7.27.21.xlsx XLSX spreadsheet
RFP Attachment 7 - Cost Spreadsheet_7.27.21.xlsx XLSX spreadsheet
RFP Attachment 2 - Sections L and M_7.27.21.pdf PDF
RFP Attachment 4 - Non-Disclosure Agreement_7.27.21.pdf PDF
RFP Attachment 6 - Past Performance Questionnaire_7.27.21.docx DOCX document
RFP Attachment 5 - Accounting System Checklist_7.27.21.docx DOCX document
RFP Attachment 1A - Additional Requirements_7.27.21.pdf PDF
HR001121R0003 Program Security Services RFP.pdf PDF
RFP Attachment 3 - Current Staffing Mix_7.27.21.pdf PDF
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Summary

Tab A: [OFFEROR] Summary
TransitionBaseOption 1Option 2Option 3Option 4FAR 52.217-8Total Evaluated CostTotal Cost to be Included in Task Order
Labor$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Fixed Fee$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
ODCs/Travel$0$ 1,475,000.00$ 1,511,875.00$ 1,549,671.87$ 1,588,413.67$ 1,628,124.01$ 814,062.01$ 8,567,146.57$ 7,753,084.56
Total$ - 0$ 1,475,000.00$ 1,511,875.00$ 1,549,671.87$ 1,588,413.67$ 1,628,124.01$ 814,062.01$ 8,567,146.57$ 7,753,084.56

Cost Breakdown Tab B: [OFFEROR] Cost Breakdown

30-Day Transition Period Base Period Option Period 1 Option Period 2 Option Period 3 Option Period 4 Option To Extend Services (FAR 52.217-8) Total Evaluated Cost

Labor Category*FTEsHours ^RateTotalFTEs**HoursRateTotalFTEs**HoursRateTotalFTEs**HoursRateTotalFTEs**HoursRateTotalFTEs**HoursRateTotalFTEsHoursRateTotalTotal Cost
Program Manager- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0-$ - 0$ - 0- 0
Sr. Counterintelligence Analyst- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0-$ - 0$ - 0- 0
Counterintelligence Analyst- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0-$ - 0$ - 0- 0
Insider Threat Analyst- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0-$ - 0$ - 0- 0
Database / Web System Adminstrator- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0-$ - 0$ - 0- 0
Database / Web System Developer- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0-$ - 0$ - 0- 0
Freedom of Information Act Specialist- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0-$ - 0$ - 0- 0
Policy Analyst- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0-$ - 0$ - 0- 0
Sr. Information/Industrial Security Specialist- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0-$ - 0$ - 0- 0
Information/Industrial Security Specialist- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0-$ - 0$ - 0- 0
Sr. International Security Specialist- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0-$ - 0$ - 0- 0
International Security Specialist- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0-$ - 0$ - 0- 0
Sr. Personnel Security Specialist- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0-$ - 0$ - 0- 0
Personnel Security Specialists- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0-$ - 0$ - 0- 0
SSO Personnel Security Specialist- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0-$ - 0$ - 0- 0
Security Administator - CDR- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0-$ - 0$ - 0- 0
Security Education and Training Specialist- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0-$ - 0$ - 0- 0
Sr. Program Security Operations Manager- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0-$ - 0$ - 0- 0
S&T Protection Analyst- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0-$ - 0$ - 0- 0
Countering Foreign Intelligence Program Analyst- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0-$ - 0$ - 0- 0
Cybersecurity Specialist/PIT SCA- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0-$ - 0$ - 0- 0
Sr. Program Security Representative - FAL - ACO- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0-$ - 0$ - 0- 0
Sr. Program Security Representative - ACO (San Diego)- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0-$ - 0$ - 0- 0
Program Security Representative - ACO- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0-$ - 0$ - 0- 0
Sr. Program Security Representative - FAL - APO- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0-$ - 0$ - 0- 0
Sr. Program Security Representative - FAL - BTO- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0-$ - 0$ - 0- 0
Program Security Representative - BTO- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0-$ - 0$ - 0- 0
Sr. Program Security Representative - FAL - DSO- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0-$ - 0$ - 0- 0
Program Security Representative - DSO- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0-$ - 0$ - 0- 0
Sr. Program Security Representative - FAL - I2O- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0-$ - 0$ - 0- 0
Sr. Program Security Representative- I2O- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0-$ - 0$ - 0- 0
Program Security Representative - I2O- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0-$ - 0$ - 0- 0
Sr. Program Security Representative - FAL - MTO- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0-$ - 0$ - 0- 0
Sr. Program Security Representative - MTO- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0-$ - 0$ - 0- 0
Program Security Representative - MTO- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0-$ - 0$ - 0- 0
Sr. Program Security Representative - FAL - STO- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0-$ - 0$ - 0- 0
Sr. Program Security Representative - STO- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0-$ - 0$ - 0- 0
Program Security Representative - STO- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0-$ - 0$ - 0- 0
Sr. Program Security Representative - FAL - TTO- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0-$ - 0$ - 0- 0
Sr. Program Security Representative - TTO- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0-$ - 0$ - 0- 0
Program Security Representative - TTO- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0-$ - 0$ - 0- 0
Sr. Security Administrator - ACO- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0-$ - 0$ - 0- 0
Security Administrator - ACO- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0-$ - 0$ - 0- 0
Security Administrator - DSO- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0-$ - 0$ - 0- 0
Sr. Security Administrator - I2O- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0-$ - 0$ - 0- 0
Security Administrator - I2O- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0-$ - 0$ - 0- 0
Sr. Security Administrator - MTO- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0-$ - 0$ - 0- 0
Security Administrator - MTO- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0-$ - 0$ - 0- 0
Sr. Security Administrator - STO- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0-$ - 0$ - 0- 0
Security Administrator - STO- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0-$ - 0$ - 0- 0
Sr. Security Administrator - TTO- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0-$ - 0$ - 0- 0
Security Administrator - TTO- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0-$ - 0$ - 0- 0
Security Administrator - SID- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0-$ - 0$ - 0- 0
Program Security Representative - Executive Support- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0-$ - 0$ - 0- 0
Program Security Representative - SAPCO- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0-$ - 0$ - 0- 0
Technical Security Support Specialist- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0-$ - 0$ - 0- 0
Sr. Security Administrator - SAPCO- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0-$ - 0$ - 0- 0
Security Compliance Specialist- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0-$ - 0$ - 0- 0
Archivist/ Records Administrator- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0-$ - 0$ - 0- 0
Polygraph Examiner- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0-$ - 0$ - 0- 0
Labor00$ - 000$ - 000$ - 000$ - 000$ - 000$ - 000$ - 0- 0

Fixed Fee 0% $ - 0 0% $ - 0 0% $ - 0 0% $ - 0 0% $ - 0 0% $ - 0 0% $ - 0 $ - 0

ODCs/Travel (COST CLIN) $0 $ 1,475,000.00 $ 1,511,875.00 $ 1,549,671.87 $ 1,588,413.67 $ 1,628,124.01 $ 814,062.01 $ 8,567,146.57

Total $ - 0 $ 1,475,000.00 $ 1,511,875.00 $ 1,549,671.87 $ 1,588,413.67 $ 1,628,124.01 $ 814,062.01 $ 8,567,146.57

* Notional labor mix is based on government approximation; offerors shall propose their own unique solution. However, pricing worksheet format shall be followed (i.e, change, delete, and/or add labor categories and/or hours within the spreadsheet, but maintain formula and structure of data.)
^ Transition Period labor mix should be based on transition management team proposed in Transition Phase-In Plan in accordance with PWS Section 7.1.
** Government estimated baseline labor hours per FTE (in Attachment 3 "Current Staffing Mix") is 1880 hours for most positions. However, offerors are responsible for proposing appropriate number of hours needed, per their unique solution, to ensure the PWS at normal operations tempo is met by individual labor category (e.g., 1920 hours for PSRs).

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