4_CostTemplate12Apr07Amendment0004.xls

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Agile Transportation for the 21st Century (AT21)
Solicitation number
HTC711-07-R-0001
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Cost Template

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Cost Summary

Note: The IT Services column is only required for Offerors proposing the information technology requirements as a service. See the IT Service Proposal worksheet.
SOLICITATION NUMBER
PRICE PROPOSAL:Total Proposed Price For POP
Year / CategoryLabor (Cost)FFPODC HardwareODC SoftwareTravelIT ServicesLabor OverheadMaterial OverheadGeneral & AdminAward FeeSubtotal
Year 1
Year 2
Year 3
Year 4
Year 5
Year 6
Year 7
Year 8
Year 9
Year 10
Subtotal
Grand Total$ - 0

&C&"Arial,Bold"&14COST SUMMARY PROPOSAL

CWBS-Proposal

Note: This is a standard WBS template that may be customized to the Offeror's specific elements. Offeror shall ensure traceability to other cost worksheets. WBS costs shall Include applicable overhead rates.
WBS #WBS NameYear 1Year 2Year 3Year 4Year 5Year 6Year 7Year 8Year 9Year 10TOTAL
1.0ACQUISITION PHASE
1.1Prime Mission Product$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
1.1.1PMP Business Process Re-Engineering
1.1.1.1Requirements
1.1.1.2Design
1.1.1.3Development
1.1.1.4Documentation
1.1.1.5Testing
1.1.1.6Deployment
1.1.2PMP Change Management
1.1.2.1Requirements
1.1.2.2Design
1.1.2.3Development
1.1.2.4Documentation
1.1.2.5Testing
1.1.2.6Deployment
1.1.3PMP Hardware
1.1.3.1Design
1.1.3.2Development / Configuration
1.1.3.3PMP Hardware Technical Refresh
1.1.3.4Unit Test
1.1.4PMP Applications Software
1.1.4.1AT21 Applications Software
1.1.4.1.1Design
1.1.4.1.2Development / Configuration
1.1.4.1.3Unit Test
1.1.4.2COTS Applications Software
1.1.4.2.1Design
1.1.4.2.2Development / Configuration
1.1.4.2.3Unit Test
1.1.4.3Interface Software
1.1.4.3.1Design
1.1.4.3.2Development / Configuration
1.1.4.3.3Unit Test
1.1.4.4AT21 Applications Software Technical Refresh
1.1.4.5COTS Applications Software Technical Refresh
1.1.4.6Interface Software Technical Refresh
1.1.5PMP System Software
1.1.5.1Design
1.1.5.2Development / Configuration
1.1.5.3PMP System Software Technical Refresh
1.1.5.4Unit Test
1.1.6Hdw/SW Integ., Ass'y, Test & Checkout
1.2Platform Integration$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
1.2.1System Installation & Checkout
1.3SE/PM$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
1.3.1Systems Engineering
1.3.1.1Technical Planning
1.3.1.2System Requirements Definition
1.3.1.3System Architecture and Top-Level Design
1.3.2Program Management
1.3.2.1Planning
1.3.2.2Cost & Schedule Management
1.3.2.3Configuration Management
1.3.2.4Risk Management
1.3.2.5Procurement Management
1.3.2.6Quality Management
1.4System Test and Evaluation$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
1.4.1Test Environment
1.4.1.1Test Hardware
1.4.1.2Test Software
1.4.1.3Test Environment Installation & Checkout
1.4.2DT&E
1.4.3OT&E
1.4.4Mock-Ups
1.4.5Test and Evaluation Support
1.4.5Test Facilities
1.5Training$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
1.5.1Equipment
1.5.2Services
1.5.3Facilities
1.6Data$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
1.6.1Data Deliverables
1.6.2Data Conversion
1.6.3Data Management
1.7PSE (Peculiar Support Equipment)
1.8CSE (Common Security Equipment)
1.9Op/Site Activation$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
1.9.1System Ass'y, Inst. & C/O on site
1.9.2Pre-Operational Support
1.9.3Site Construction
1.9.4Site/Ship/Vehicle Conversion
1.10Facilities
1.11Initial Spare and Repair Parts
1.12ECOs
1.13GFE
2.0Sustainment Phase$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
2.5.1Program Management
2.5.1.1Configuration Management
2.5.1.3Risk Management
2.5.1.4Quality Management
2.5.2System Engineering
2.5.3Hardward Maintenance / Upgrade
2.5.4Software Maintenance / Upgrade
2.5.5Software Maintenance Support
2.5.6Help Desk
2.5.7Data
2.5.7.1Data Deliverables
2.5.7.2Data Management
2.5.8ECOs
Profit
ANNUAL TOTAL$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
GRAND TOTAL$0.00

&C&"Arial,Bold"&14CWBS PROPOSAL Page &P

CLIN Summary

CLINDescriptionIncrement #YearCLIN TypeTotal
0001AT21 Development11Cost
0002AT21 Interim Contractor Support11FFP
0003Other Direct Costs - Contractor Proposed11Cost
0004Other Direct Costs - Government Directed11Cost$10,000
0005Travel - Contractor Proposed11Cost
0006Travel - Government Directed11Cost$118,000
0007Reserved
0008Award Fee11FFP
0009Reserved
1001AT21 Development12Cost
1002AT21 Interim Contractor Support12FFP
1003Other Direct Costs - Contractor Proposed12Cost
1004Other Direct Costs - Government Directed12Cost$10,000
1005Travel - Contractor Proposed12Cost
1006Travel - Government Directed12Cost$121,000
1007Prototyping Activities12Cost
1008Award Fee12FFP
1009Reserved
2001AT21 Development13Cost
2002AT21 Interim Contractor Support13FFP
2003Other Direct Costs - Contractor Proposed13Cost
2004Other Direct Costs - Government Directed13Cost$10,000
2005Travel - Contractor Proposed13Cost
2006Travel - Government Directed13Cost$123,000
2007Prototyping Activities13Cost
2008Award Fee13FFP
2009Reserved
3001AT21 Development21Cost
3002AT21 Interim Contractor Support21FFP
3003Other Direct Costs - Contractor Proposed21Cost
3004Other Direct Costs - Government Directed21Cost$10,000
3005Travel - Contractor Proposed21Cost
3006Travel - Government Directed21Cost$126,000
3007Prototyping Activities21Cost
3008Award Fee21FFP
3009Reserved
4001AT21 Development22Cost
4002AT21 Interim Contractor Support22FFP
4003Other Direct Costs - Contractor Proposed22Cost
4004Other Direct Costs - Government Directed22Cost$10,000
4005Travel - Contractor Proposed22Cost
4006Travel - Government Directed22Cost$128,000
4007Prototyping Activities22Cost
4008Award Fee22FFP
4009Reserved
5001AT21 Development23Cost
5002AT21 Interim Contractor Support23FFP
5003Other Direct Costs - Contractor Proposed23Cost
5004Other Direct Costs - Government Directed23Cost$10,000
5005Travel - Contractor Proposed23Cost
5006Travel - Government Directed23Cost$131,000
5007Prototyping Activities23Cost
5008Award Fee23FFP
5009Reserved
6001AT21 Development31Cost
6002AT21 Interim Contractor Support31FFP
6003Other Direct Costs - Contractor Proposed31Cost
6004Other Direct Costs - Government Directed31Cost$10,000
6005Travel - Contractor Proposed31Cost
6006Travel - Government Directed31Cost$134,000
6007Reserved
6008Award Fee31FFP
6009Reserved
7001AT21 Development32Cost
7002AT21 Interim Contractor Support32FFP
7003Other Direct Costs - Contractor Proposed32Cost
7004Other Direct Costs - Government Directed32Cost$10,000
7005Travel - Contractor Proposed32Cost
7006Travel - Government Directed32Cost$137,000
7007Reserved
7008Award Fee32FFP
7009Reserved
8001AT21 Development33Cost
8002AT21 Interim Contractor Support33FFP
8003Other Direct Costs - Contractor Proposed33Cost
8004Other Direct Costs - Government Directed33Cost$10,000
8005Travel - Contractor Proposed33Cost
8006Travel - Government Directed33Cost$140,000
8007Reserved
8008Award Fee33FFP
8009Reserved
9009AT21 Post Increment 3 SupportFFP
Grand Total$ 1,248,000.00

&C&"Arial,Bold"&14CLINS SUMMARY PROPOSAL

Labor Summary (FFP)

Note: Offeror shall modify individual labor categories for traceabilityto / auditability of their respective accounting systems. Offerors shall highlight Key Personnel and provide a crosswalk to the Key Personnel terminology in the PWS. Offerors shall clearly identify any labor categories proposed using on-site rates. Firm fixed price costs should include a fully-loaded rate.
CatYear 1Year 2Year 3Year 4Year 5Year 6Year 7Year 8Year 9Year 10TotalTotal
No.Labor CategoryHoursRateTotalHoursRateTotalHoursRateTotalHoursRateTotalHoursRateTotalHoursRateTotalHoursRateTotalHoursRateTotalHoursRateTotalHoursRateTotalHoursDollars
1Project Manager (Key)$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.000.000.00
2Quality Assurance Manager$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.000.00$0.00
3Quality Assurance Analyst$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.000.00$0.00
4Project Control Specialist$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.000.00$0.00
5Program Administration Specialist$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.000.00$0.00
6Senior Functional Analyst$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.000.00$0.00
7Functional Analyst$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.000.00$0.00
8Principal Systems Architect$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.000.00$0.00
9Senior Systems Architect$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.000.00$0.00
10Chief Engineer (Key)$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.000.00$0.00
11Senior Information Engineer$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.000.00$0.00
12Senior Computer Systems Analyst$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.000.00$0.00
13Computer System Analyst$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.000.00$0.00
14Junior Computer Systems Analyst$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.000.00$0.00
15Senior Application Engineer$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.000.00$0.00
16Applications Engineer$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.000.00$0.00
17Application Programmer$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.000.00$0.00
18Junior Application Programmer$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.000.00$0.00
19Student Application Programmer$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.000.00$0.00
20Senior Database Management Specialist$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.000.00$0.00
21Database Management Specialist$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.000.00$0.00
22Data Entry Clerk$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.000.00$0.00
23Operations Manager$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.000.00$0.00
24System Administrator$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.000.00$0.00
25System Operator$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.000.00$0.00
26Senior Training Specialist$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.000.00$0.00
27Training Specialist$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.000.00$0.00
28Help Desk Manager$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.000.00$0.00
29Help Desk Specialist$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.000.00$0.00
30Hardware Specialist$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.000.00$0.00
31Senior Hardware Installation Technician$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.000.00$0.00
32Hardware Installation Technician$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.000.00$0.00
33Hardware Draftsman$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.000.00$0.00
34Senior Network Installation Technician$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.000.00$0.00
35Network Installation Technician$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.000.00$0.00
36Network Draftsman$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.000.00$0.00
37Communications Network Manager$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.000.00$0.00
38Communications Specialist$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.000.00$0.00
39Business Process Reengineer (Key)$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.000.00$0.00
40Senior Business Process Reengineering Specialist$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.000.00$0.00
41Cost Analyst$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.000.00$0.00
42Data Standardization Specialist$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.000.00$0.00
43Documentation Specialist$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.000.00$0.00
44Technical Writer/Editor$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.000.00$0.00
45Senior Computer Security Systems Specialist$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.000.00$0.00
46Computer Security System Specialist$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.000.00$0.00
47Administrative Support and Graphic Specialist$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.000.00$0.00
48Electronic Meeting Technographer$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.000.00$0.00
49Senior Information Technology Expert$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.000.00$0.00
50Software Systems Engineer (Lead)$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.000.00$0.00
51Software Systems Engineer (Intermediate)$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.000.00$0.00
52Web Architect$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.000.00$0.00
53Web Designer$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.000.00$0.00
54Senior Business Case Analyst$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.000.00$0.00
55Business Case Analysis Specialist$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.000.00$0.00
56Data Communications Manager$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.000.00$0.00
57Voice Communications Manager$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.000.00$0.00
58Information Technology Senior Consultant$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.000.00$0.00
59Information Technology Consultant$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.000.00$0.00
60Test Engineer (Lead)$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.000.00$0.00
61Test Engineer (Intermediate)$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.000.00$0.00
62Test Engineer (Associate)$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.000.00$0.00
63Configuration Management Specialist (Lead)$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.000.00$0.00
64Configuration Management Specialist (Intermediate)$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.000.00$0.00
65Configuration Management Specialist (Associate)$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.000.00$0.00
66Enterprise Project Manager$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.000.00$0.00
67Senior Project Manager$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.000.00$0.00
68Senior Project Controller$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.000.00$0.00
69Information Solutions Director/Consultant$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.000.00$0.00
70Information Architect Director/Consultant$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.000.00$0.00
71Software Development Consultant$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.000.00$0.00
72Principal Network Engineer$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.000.00$0.00
73Senior Network Engineer$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.000.00$0.00
74Network Engineer$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.000.00$0.00
75Configuration/Data Management Consultant$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.000.00$0.00
76Training Consultant$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.000.00$0.00
77$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.000.00$0.00
78$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.000.00$0.00
Annual Labor Subtotal0.00$0.000.00$0.000.00$0.000.00$0.000.00$0.000.00$0.000.00$0.000.00$0.000.00$0.000.00$0.00
Grand Total (FFP)0.00$0.00
`

&C&"Arial,Bold"&14LABOR SUMMARY PROPOSAL FFP

Labor Summary (Cost)

Note: Offeror shall modify individual labor categories for traceabilityto / auditability of their respective accounting systems. Offerors shall highlight Key Personnel and provide a crosswalk to the Key Personnel terminology in the PWS. Offerors shall clearly identify any labor categories proposed using on-site rates.
CatYear 1Year 2Year 3Year 4Year 5Year 6Year 7Year 8Year 9Year 10TotalTotal
No.Labor CategoryHoursRateTotalHoursRateTotalHoursRateTotalHoursRateTotalHoursRateTotalHoursRateTotalHoursRateTotalHoursRateTotalHoursRateTotalHoursRateTotalHoursDollars
1Project Manager (Key)$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.000.000.00
2Quality Assurance Manager$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.000.00$0.00
3Quality Assurance Analyst$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.000.00$0.00
4Project Control Specialist$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.000.00$0.00
5Program Administration Specialist$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.000.00$0.00
6Senior Functional Analyst$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.000.00$0.00
7Functional Analyst$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.000.00$0.00
8Principal Systems Architect$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.000.00$0.00
9Senior Systems Architect$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.000.00$0.00
10Chief Engineer (Key)$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.000.00$0.00
11Senior Information Engineer$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.000.00$0.00
12Senior Computer Systems Analyst$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.000.00$0.00
13Computer System Analyst$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.000.00$0.00
14Junior Computer Systems Analyst$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.000.00$0.00
15Senior Application Engineer$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.000.00$0.00
16Applications Engineer$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.000.00$0.00
17Application Programmer$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.000.00$0.00
18Junior Application Programmer$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.000.00$0.00
19Student Application Programmer$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.000.00$0.00
20Senior Database Management Specialist$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.000.00$0.00
21Database Management Specialist$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.000.00$0.00
22Data Entry Clerk$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.000.00$0.00
23Operations Manager$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.000.00$0.00
24System Administrator$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.000.00$0.00
25System Operator$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.000.00$0.00
26Senior Training Specialist$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.000.00$0.00
27Training Specialist$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.000.00$0.00
28Help Desk Manager$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.000.00$0.00
29Help Desk Specialist$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.000.00$0.00
30Hardware Specialist$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.000.00$0.00
31Senior Hardware Installation Technician$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.000.00$0.00
32Hardware Installation Technician$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.000.00$0.00
33Hardware Draftsman$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.000.00$0.00
34Senior Network Installation Technician$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.000.00$0.00
35Network Installation Technician$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.000.00$0.00
36Network Draftsman$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.000.00$0.00
37Communications Network Manager$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.000.00$0.00
38Communications Specialist$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.000.00$0.00
39Business Process Reengineer (Key)$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.000.00$0.00
40Senior Business Process Reengineering Specialist$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.000.00$0.00
41Cost Analyst$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.000.00$0.00
42Data Standardization Specialist$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.000.00$0.00
43Documentation Specialist$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.000.00$0.00
44Technical Writer/Editor$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.000.00$0.00
45Senior Computer Security Systems Specialist$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.000.00$0.00
46Computer Security System Specialist$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.000.00$0.00
47Administrative Support and Graphic Specialist$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.000.00$0.00
48Electronic Meeting Technographer$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.000.00$0.00
49Senior Information Technology Expert$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.000.00$0.00
50Software Systems Engineer (Lead)$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.000.00$0.00
51Software Systems Engineer (Intermediate)$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.000.00$0.00
52Web Architect$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.000.00$0.00
53Web Designer$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.000.00$0.00
54Senior Business Case Analyst$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.000.00$0.00
55Business Case Analysis Specialist$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.000.00$0.00
56Data Communications Manager$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.000.00$0.00
57Voice Communications Manager$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.000.00$0.00
58Information Technology Senior Consultant$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.000.00$0.00
59Information Technology Consultant$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.000.00$0.00
60Test Engineer (Lead)$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.000.00$0.00
61Test Engineer (Intermediate)$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.000.00$0.00
62Test Engineer (Associate)$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.000.00$0.00
63Configuration Management Specialist (Lead)$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.000.00$0.00
64Configuration Management Specialist (Intermediate)$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.000.00$0.00
65Configuration Management Specialist (Associate)$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.000.00$0.00
66Enterprise Project Manager$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.000.00$0.00
67Senior Project Manager$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.000.00$0.00
68Senior Project Controller$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.000.00$0.00
69Information Solutions Director/Consultant$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.000.00$0.00
70Information Architect Director/Consultant$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.000.00$0.00
71Software Development Consultant$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.000.00$0.00
72Principal Network Engineer$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.000.00$0.00
73Senior Network Engineer$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.000.00$0.00
74Network Engineer$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.000.00$0.00
75Configuration/Data Management Consultant$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.000.00$0.00
76Training Consultant$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.000.00$0.00
77$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.000.00$0.00
78$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.000.00$0.00
Annual Labor Subtotal0.00$0.000.00$0.000.00$0.000.00$0.000.00$0.000.00$0.000.00$0.000.00$0.000.00$0.000.00$0.00
Grand Total (Cost)0.00$0.00
`

&C&"Arial,Bold"&14LABOR SUMMARY PROPOSAL COST

HW Warranty Fees

Note: Description shall include detailed pricing for each hardware item and the warrenty period for each warranty item.
YEAR 1
Hardware / Warranty ItemDescriptionUnitsUnit CostTotal Cost
Total$ - 0
YEAR 2
Hardware / Warranty ItemDescriptionUnitsUnit CostTotal Cost
Total$ - 0
YEAR 3
Hardware / Warranty ItemDescriptionUnitsUnit CostTotal Cost
Total$ - 0
YEAR 4
Hardware / Warranty ItemDescriptionUnitsUnit CostTotal Cost
Total$ - 0
YEAR 5
Hardware / Warranty ItemDescriptionUnitsUnit CostTotal Cost
Total$ - 0
YEAR 6
Hardware / Warranty ItemDescriptionUnitsUnit CostTotal Cost
Total$ - 0
YEAR 7
Hardware / Warranty ItemDescriptionUnitsUnit CostTotal Cost
Total$ - 0
YEAR 8
Hardware / Warranty ItemDescriptionUnitsUnit CostTotal Cost
Total$ - 0
YEAR 9
Hardware / Warranty ItemDescriptionUnitsUnit CostTotal Cost
Total$ - 0
YEAR 10
Hardware / Warranty ItemDescriptionUnitsUnit CostTotal Cost
Total$ - 0
GRAND TOTAL$ - 0

&C&"Arial,Bold"&14HARDWARE / WARRANTY PROPOSAL

SW License Fees

Note: Description shall include warranty period for each warranty item and detailed pricing method for each software license.
YEAR 1
Software / License / Warranty ItemDescriptionUnitsUnit CostTotal Cost
Total$ - 0
YEAR 2
Software / License / Warranty ItemDescriptionUnitsUnit CostTotal Cost
Total$ - 0
YEAR 3
Software / License / Warranty ItemDescriptionUnitsUnit CostTotal Cost
Total$ - 0
YEAR 4
Software / License / Warranty ItemDescriptionUnitsUnit CostTotal Cost
Total$ - 0
YEAR 5
Software / License / Warranty ItemDescriptionUnitsUnit CostTotal Cost
Total$ - 0
YEAR 6
Software / License / Warranty ItemDescriptionUnitsUnit CostTotal Cost
Total$ - 0
YEAR 7
Software / License / Warranty ItemDescriptionUnitsUnit CostTotal Cost
Total$ - 0
YEAR 8
Software / License / Warranty ItemDescriptionUnitsUnit CostTotal Cost
Total$ - 0
YEAR 9
Software / License / Warranty ItemDescriptionUnitsUnit CostTotal Cost
Total$ - 0
YEAR 10
Software / License / Warranty ItemDescriptionUnitsUnit CostTotal Cost
Total$ - 0
GRAND TOTAL$ - 0

&C&"Arial,Bold"&14SOFTWARE LICENSE / WARRANTY PROPOSAL

Travel

Note: Offerors shall propose the estimated contract price for all Contractor proposed travel.
Travel (Year 1)
TOTAL
No.No.AUTOOTHERAUTH
FROM:TO:PurposeTRIPSPEOPLEPER DIEMAIRFARERENTALCOSTSG&ACOST
Subtotal Travel$0.00$0.00
Travel (Year 2)
TOTAL
No.No.AUTOOTHERAUTH
FROM:TO:PurposeTRIPSPEOPLEPER DIEMAIRFARERENTALCOSTSG&ACOST
Subtotal Travel$0.00$0.00
Travel (Year 3)
TOTAL
No.No.AUTOOTHERAUTH
FROM:TO:PurposeTRIPSPEOPLEPER DIEMAIRFARERENTALCOSTSG&ACOST
Subtotal Travel$0.00$0.00
Travel (Year 4)
TOTAL
No.No.AUTOOTHERAUTH
FROM:TO:PurposeTRIPSPEOPLEPER DIEMAIRFARERENTALCOSTSG&ACOST
Subtotal Travel$0.00$0.00
Travel (Year 5)
TOTAL
No.No.AUTOOTHERAUTH
FROM:TO:PurposeTRIPSPEOPLEPER DIEMAIRFARERENTALCOSTSG&ACOST
Subtotal Travel$0.00$0.00
Travel (Year 6)
TOTAL
No.No.AUTOOTHERAUTH
FROM:TO:PurposeTRIPSPEOPLEPER DIEMAIRFARERENTALCOSTSG&ACOST
Subtotal Travel$0.00$0.00
Travel (Year 7)
TOTAL
No.No.AUTOOTHERAUTH
FROM:TO:PurposeTRIPSPEOPLEPER DIEMAIRFARERENTALCOSTSG&ACOST
Subtotal Travel$0.00$0.00
Travel (Year 8)
TOTAL
No.No.AUTOOTHERAUTH
FROM:TO:PurposeTRIPSPEOPLEPER DIEMAIRFARERENTALCOSTSG&ACOST
Subtotal Travel$0.00$0.00
Travel (Year 9)
TOTAL
No.No.AUTOOTHERAUTH
FROM:TO:PurposeTRIPSPEOPLEPER DIEMAIRFARERENTALCOSTSG&ACOST
Subtotal Travel$0.00$0.00
Travel (Year 10)
TOTAL
No.No.AUTOOTHERAUTH
FROM:TO:PurposeTRIPSPEOPLEPER DIEMAIRFARERENTALCOSTSG&ACOST
Subtotal Travel$0.00$0.00
Grand Total$0.00

&C&"Arial,Bold"&14TRAVEL PROPOSAL

IT Service Proposal

Note: This is an optional template for Offerors proposing the information technology requirements as a service.
Year 1
Service CategoryDescriptionNumber of UnitsEst Price Per UnitTotal Cost
1$ - 0
2$ - 0
3$ - 0
4$ - 0
5$ - 0
6$ - 0
7$ - 0
8$ - 0
9$ - 0
10$ - 0
Subtotal:$ - 0
Year 2
Item NumberDescriptionNumber of UnitsEst Price Per UnitTotal Cost
1$ - 0
2$ - 0
3$ - 0
4$ - 0
5$ - 0
6$ - 0
7$ - 0
8$ - 0
9$ - 0
10$ - 0
Subtotal:$ - 0
Year 3
Item NumberDescriptionNumber of UnitsEst Price Per UnitTotal Cost
1$ - 0
2$ - 0
3$ - 0
4$ - 0
5$ - 0
6$ - 0
7$ - 0
8$ - 0
9$ - 0
10$ - 0
Subtotal:$ - 0
Year 4
Item NumberDescriptionNumber of UnitsEst Price Per UnitTotal Cost
1$ - 0
2$ - 0
3$ - 0
4$ - 0
5$ - 0
6$ - 0
7$ - 0
8$ - 0
9$ - 0
10$ - 0
Subtotal:$ - 0
Year 5
Item NumberDescriptionNumber of UnitsEst Price Per UnitTotal Cost
1$ - 0
2$ - 0
3$ - 0
4$ - 0
5$ - 0
6$ - 0
7$ - 0
8$ - 0
9$ - 0
10$ - 0
Subtotal:$ - 0
Year 6
Item NumberDescriptionNumber of UnitsEst Price Per UnitTotal Cost
1$ - 0
2$ - 0
3$ - 0
4$ - 0
5$ - 0
6$ - 0
7$ - 0
8$ - 0
9$ - 0
10$ - 0
Subtotal:$ - 0
Year 7
Item NumberDescriptionNumber of UnitsEst Price Per UnitTotal Cost
1$ - 0
2$ - 0
3$ - 0
4$ - 0
5$ - 0
6$ - 0
7$ - 0
8$ - 0
9$ - 0
10$ - 0
Subtotal:$ - 0
Year 8
Item NumberDescriptionNumber of UnitsEst Price Per UnitTotal Cost
1$ - 0
2$ - 0
3$ - 0
4$ - 0
5$ - 0
6$ - 0
7$ - 0
8$ - 0
9$ - 0
10$ - 0
Subtotal:$ - 0
Year 9
Item NumberDescriptionNumber of UnitsEst Price Per UnitTotal Cost
1$ - 0
2$ - 0
3$ - 0
4$ - 0
5$ - 0
6$ - 0
7$ - 0
8$ - 0
9$ - 0
10$ - 0
Subtotal:$ - 0
Year 10
Item NumberDescriptionNumber of UnitsEst Price Per UnitTotal Cost
1$ - 0
2$ - 0
3$ - 0
4$ - 0
5$ - 0
6$ - 0
7$ - 0
8$ - 0
9$ - 0
10$ - 0
Subtotal:$ - 0
Grand Total$ - 0

&C&"Arial,Bold"&14IT SERVICE PROPOSAL

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