Attachment8 CostTemplate.xls

XLS spreadsheet 878 KB Posted Mar 23, 2007

Attached to: Agile Transportation for the 21st Century (AT21)
Solicitation number: HTC711-07-R-0001
Issued by: Department of Defense United States Transportation Command

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Attachment 8 Cost Template

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AppendixCDIDCPR-DI-MGMT-81466A.pdf	PDF	Mar 13, 2007
MemorandumforProspectiveOfferors.pdf	PDF	Mar 13, 2007
Attachment4PPQuestionnaire.doc	DOC document	Mar 13, 2007
Attachment3PPLog.doc	DOC document	Mar 13, 2007
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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.

CONTRACT NUMBER

TRACKING NUMBER

TASK NUMBER

RFP DATE

TITLE

TYPE OF ORDER

PROPOSAL NUMBER:

SUBMITTAL DATE

POINT OF CONTACT

PRICE PROPOSAL:

Total Proposed Price For POP

Year / Category

Labor

Hardware

Software

Travel

ODC

IT Services

Labor Overhead

Material Overhead

General & Administrative

Cost of Money

Award Fee

Subtotal

Year 1

Year 2

Year 3

Year 4

Year 5

Year 6

Year 7

Year 8

Year 9

Year 10

Subtotal

Grand Total

$ - 0

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 Name	CY 2007	CY 2008	CY 2009	CY 2010	CY 2011	CY 2012	CY 2013	CY 2014	CY 2015	CY 2016	TOTAL
1.0	ACQUISITION PHASE
1.1	Prime Mission Product	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
1.1.1	PMP Business Process Re-Engineering
1.1.1.1	Requirements
1.1.1.2	Design
1.1.1.3	Development
1.1.1.4	Documentation
1.1.1.5	Testing
1.1.1.6	Deployment
1.1.2	PMP Change Management
1.1.2.1	Requirements
1.1.2.2	Design
1.1.2.3	Development
1.1.2.4	Documentation
1.1.2.5	Testing
1.1.2.6	Deployment
1.1.3	PMP Hardware
1.1.3.1	Design
1.1.3.2	Development / Configuration
1.1.3.3	PMP Hardware Technical Refresh
1.1.3.4	Unit Test
1.1.4	PMP Applications Software
1.1.4.1	AT21 Applications Software
1.1.4.1.1	Design
1.1.4.1.2	Development / Configuration
1.1.4.1.3	Unit Test
1.1.4.2	COTS Applications Software
1.1.4.2.1	Design
1.1.4.2.2	Development / Configuration
1.1.4.2.3	Unit Test
1.1.4.3	Interface Software
1.1.4.3.1	Design
1.1.4.3.2	Development / Configuration
1.1.4.3.3	Unit Test
1.1.4.4	AT21 Applications Software Technical Refresh
1.1.4.5	COTS Applications Software Technical Refresh
1.1.4.6	Interface Software Technical Refresh
1.1.5	PMP System Software
1.1.5.1	Design
1.1.5.2	Development / Configuration
1.1.5.3	PMP System Software Technical Refresh
1.1.5.4	Unit Test
1.1.6	Hdw/SW Integ., Ass'y, Test & Checkout
1.2	Platform Integration	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
1.2.1	System Installation & Checkout
1.3	SE/PM	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
1.3.1	Systems Engineering
1.3.1.1	Technical Planning
1.3.1.2	System Requirements Definition
1.3.1.3	System Architecture and Top-Level Design
1.3.2	Program Management
1.3.2.1	Planning
1.3.2.2	Cost & Schedule Management
1.3.2.3	Configuration Management
1.3.2.4	Task Management
1.3.2.5	Risk Management
1.3.2.6	Procurement Management
1.3.2.7	Quality Management
1.4	System Test and Evaluation	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
1.4.1	Test Environment
1.4.1.1	Test Hardware
1.4.1.2	Test Software
1.4.1.3	Test Environment Installation & Checkout
1.4.2	DT&E
1.4.3	OT&E
1.4.4	Mock-Ups
1.4.5	Test and Evaluation Support
1.4.5	Test Facilities
1.5	Training	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
1.5.1	Equipment
1.5.2	Services
1.5.3	Facilities
1.6	Data	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
1.6.1	Data Deliverables
1.6.2	Data Conversion
1.6.3	Data Management
1.7	PSE (Peculiar Support Equipment)
1.8	CSE (Common Security Equipment)
1.9	Op/Site Activation	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
1.9.1	System Ass'y, Inst. & C/O on site
1.9.2	Pre-Operational Support
1.9.3	Site Construction
1.9.4	Site/Ship/Vehicle Conversion
1.10	Facilities
1.11	Initial Spare and Repair Parts
1.12	Engineering Change Order (EOC)
1.13	GFE
2.0	Sustainment Phase	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
2.5.1	Program Management
2.5.1.1	Configuration Management
2.5.1.2	Task Management
2.5.1.3	Risk Management
2.5.1.4	Quality Management
2.5.2	System Engineering
2.5.3	Hardward Maintenance / Upgrade
2.5.4	Software Maintenance / Upgrade
2.5.5	Software Maintenance Support
2.5.6	Help Desk
2.5.7	Data
2.5.7.1	Data Deliverables
2.5.7.2	Data Management
2.5.8	Engineering Change Order (EOC)
	General and Administrative Fee
	Cost of Money
	Profit
	ANNUAL TOTAL	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	GRAND TOTAL										$ - 0

&A Page &P

CLIN Summary

CLIN	Description	Increment #	Year	CLIN Type	Total
0001	AT21 Development	1	1	Cost
0002	AT21 Interim Contractor Support	1	1	FFP
0003	Other Direct Costs - Contractor Proposed	1	1	Cost
0004	Other Direct Costs - Government Directed	1	1	Cost	$10,000.00
0005	Travel - Contractor Proposed	1	1	Cost
0006	Travel - Government Directed	1	1	Cost	$118,000.00
0007	Reserved	1
0008	Award Fee	1	1	FFP
0009	Reserved
1001	AT21 Development	1	2	Cost
1002	AT21 Interim Contractor Support	1	2	FFP
1003	Other Direct Costs - Contractor Proposed	1	2	Cost
1004	Other Direct Costs - Government Directed	1	2	Cost	$10,000.00
1005	Travel - Contractor Proposed	1	2	Cost
1006	Travel - Government Directed	1	2	Cost	$121,000.00
1007	Prototyping Activities	1	2	Cost
1008	Award Fee	1	2	FFP
1009	Reserved
2001	AT21 Development	1	3	Cost
2002	AT21 Interim Contractor Support	1	3	FFP
2003	Other Direct Costs - Contractor Proposed	1	3	Cost
2004	Other Direct Costs - Government Directed	1	3	Cost	$10,000.00
2005	Travel - Contractor Proposed	1	3	Cost
2006	Travel - Government Directed	1	3	Cost	$123,000.00
2007	Prototyping Activities	1	3	Cost
2008	Award Fee	1	3	FFP
2009	Reserved
3001	AT21 Development	2	1	Cost
3002	AT21 Interim Contractor Support	2	1	FFP
3003	Other Direct Costs - Contractor Proposed	2	1	Cost
3004	Other Direct Costs - Government Directed	2	1	Cost	$10,000.00
3005	Travel - Contractor Proposed	2	1	Cost
3006	Travel - Government Directed	2	1	Cost	$126,000.00
3007	Prototyping Activities	2	1	Cost
3008	Award Fee	2	1	FFP
3009	Reserved
4001	AT21 Development	2	2	Cost
4002	AT21 Interim Contractor Support	2	2	FFP
4003	Other Direct Costs - Contractor Proposed	2	2	Cost
4004	Other Direct Costs - Government Directed	2	2	Cost	$10,000.00
4005	Travel - Contractor Proposed	2	2	Cost
4006	Travel - Government Directed	2	2	Cost	$128,000.00
4007	Prototyping Activities	2	2	Cost
4008	Award Fee	2	2	FFP
4009	Reserved
5001	AT21 Development	2	3	Cost
5002	AT21 Interim Contractor Support	2	3	FFP
5003	Other Direct Costs - Contractor Proposed	2	3	Cost
5004	Other Direct Costs - Government Directed	2	3	Cost	$10,000.00
5005	Travel - Contractor Proposed	2	3	Cost
5006	Travel - Government Directed	2	3	Cost	$131,000.00
5007	Prototyping Activities	2	3	Cost
5008	Award Fee	2	3	FFP
5009	Reserved
6001	AT21 Development	3	1	Cost
6002	AT21 Interim Contractor Support	3	1	FFP
6003	Other Direct Costs - Contractor Proposed	3	1	Cost
6004	Other Direct Costs - Government Directed	3	1	Cost	$10,000.00
6005	Travel - Contractor Proposed	3	1	Cost
6006	Travel - Government Directed	3	1	Cost	$134,000.00
6007	Reserved
6008	Award Fee	3	1	FFP
6009	Reserved
7001	AT21 Development	3	2	Cost
7002	AT21 Interim Contractor Support	3	2	FFP
7003	Other Direct Costs - Contractor Proposed	3	2	Cost
7004	Other Direct Costs - Government Directed	3	2	Cost	$10,000.00
7005	Travel - Contractor Proposed	3	2	Cost
7006	Travel - Government Directed	3	2	Cost	$137,000.00
7007	Reserved
7008	Award Fee	3	2	FFP
7009	Reserved
8001	AT21 Development	3	3	Cost
8002	AT21 Interim Contractor Support	3	3	FFP
8003	Other Direct Costs - Contractor Proposed	3	3	Cost
8004	Other Direct Costs - Government Directed	3	3	Cost	$10,000.00
8005	Travel - Contractor Proposed	3	3	Cost
8006	Travel - Government Directed	3	3	Cost	$140,000.00
8007	Reserved
8008	Award Fee	3	3	FFP
8009	Reserved
9009	AT21 Post Increment 3 Support			FFP
Grand Total					$ 1,248,000.00

&C&"Arial,Bold"&14CLINS SUMMARY PROPOSA&"Arial,Regular"&10L

Labor Summary

	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.
Cat		Year 1			Year 2			Year 3			Year 4			Year 5			Year 6			Year 7			Year 8			Year 9			Year 10			Total	Total
No.	Labor Category	Hours	Rate	Total	Hours	Rate	Total	Hours	Rate	Total	Hours	Rate	Total	Hours	Rate	Total	Hours	Rate	Total	Hours	Rate	Total	Hours	Rate	Total	Hours	Rate	Total	Hours	Rate	Total	Hours	Dollars
1	Task Order Project Manager (Key)			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00	0.00	0.00
2	Quality Assurance Manager			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00	0.00	$0.00
3	Quality Assurance Analyst			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00	0.00	$0.00
4	Project Control Specialist			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00	0.00	$0.00
5	Program Administration Specialist			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00	0.00	$0.00
6	Senior Functional Analyst			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00	0.00	$0.00
7	Functional Analyst			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00	0.00	$0.00
8	Principal Systems Architect (Key)			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00	0.00	$0.00
9	Senior Systems Architect			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00	0.00	$0.00
10	Principal Information Engineer (Key)			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00	0.00	$0.00
11	Senior Information Engineer			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00	0.00	$0.00
12	Senior Computer Systems Analyst			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00	0.00	$0.00
13	Computer System Analyst			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00	0.00	$0.00
14	Junior Computer Systems Analyst			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00	0.00	$0.00
15	Senior Application Engineer			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00	0.00	$0.00
16	Applications Engineer			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00	0.00	$0.00
17	Application Programmer			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00	0.00	$0.00
18	Junior Application Programmer			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00	0.00	$0.00
19	Student Application Programmer			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00	0.00	$0.00
20	Senior Database Management Specialist			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00	0.00	$0.00
21	Database Management Specialist			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00	0.00	$0.00
22	Data Entry Clerk			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00	0.00	$0.00
23	Operations Manager			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00	0.00	$0.00
24	System Administrator			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00	0.00	$0.00
25	System Operator			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00	0.00	$0.00
26	Senior Training Specialist			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00	0.00	$0.00
27	Training Specialist			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00	0.00	$0.00
28	Help Desk Manager			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00	0.00	$0.00
29	Help Desk Specialist			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00	0.00	$0.00
30	Hardware Specialist			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00	0.00	$0.00
31	Senior Hardware Installation Technician			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00	0.00	$0.00
32	Hardware Installation Technician			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00	0.00	$0.00
33	Hardware Draftsman			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00	0.00	$0.00
34	Senior Network Installation Technician			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00	0.00	$0.00
35	Network Installation Technician			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00	0.00	$0.00
36	Network Draftsman			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00	0.00	$0.00
37	Communications Network Manager			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00	0.00	$0.00
38	Communications Specialist			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00	0.00	$0.00
39	Principal Business Process Reengineering Specialist (Key)			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00	0.00	$0.00
40	Senior Business Process Reengineering Specialist			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00	0.00	$0.00
41	Cost Analyst			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00	0.00	$0.00
42	Data Standardization Specialist			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00	0.00	$0.00
43	Documentation Specialist			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00	0.00	$0.00
44	Technical Writer/Editor			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00	0.00	$0.00
45	Senior Computer Security Systems Specialist			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00	0.00	$0.00
46	Computer Security System Specialist			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00	0.00	$0.00
47	Administrative Support and Graphic Specialist			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00	0.00	$0.00
48	Electronic Meeting Technographer			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00	0.00	$0.00
49	Senior Information Technology Expert			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00	0.00	$0.00
50	Software Systems Engineer (Lead)			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00	0.00	$0.00
51	Software Systems Engineer (Intermediate)			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00	0.00	$0.00
52	Web Architect			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00	0.00	$0.00
53	Web Designer			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00	0.00	$0.00
54	Senior Business Case Analyst			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00	0.00	$0.00
55	Business Case Analysis Specialist			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00	0.00	$0.00
56	Data Communications Manager			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00	0.00	$0.00
57	Voice Communications Manager			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00	0.00	$0.00
58	Information Technology Senior Consultant			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00	0.00	$0.00
59	Information Technology Consultant			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00	0.00	$0.00
60	Test Engineer (Lead)			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00	0.00	$0.00
61	Test Engineer (Intermediate)			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00	0.00	$0.00
62	Test Engineer (Associate)			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00	0.00	$0.00
63	Configuration Management Specialist (Lead)			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00	0.00	$0.00
64	Configuration Management Specialist (Intermediate)			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00	0.00	$0.00
65	Configuration Management Specialist (Associate)			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00	0.00	$0.00
66	Enterprise Project Manager			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00	0.00	$0.00
67	Senior Project Manager			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00	0.00	$0.00
68	Senior Project Controller			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00	0.00	$0.00
69	Information Solutions Director/Consultant			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00	0.00	$0.00
70	Information Architect Director/Consultant			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00	0.00	$0.00
71	Software Development Consultant			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00	0.00	$0.00
72	Principal Network Engineer			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00	0.00	$0.00
73	Senior Network Engineer			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00	0.00	$0.00
74	Network Engineer			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00	0.00	$0.00
75	Configuration/Data Management Consultant			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00	0.00	$0.00
76	Training Consultant			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00	0.00	$0.00
77				$0.00			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00	0.00	$0.00
78				$0.00			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00	0.00	$0.00
	Total	0.00		$0.00	0.00		$0.00	0.00		$0.00	0.00		$0.00	0.00		$0.00	0.00		$0.00	0.00		$0.00	0.00		$0.00	0.00		$0.00	0.00		$0.00		$0.00
	Profit (Firm Fixed Price Labor Only)			0.00%			0.00%			0.00%			0.00%			0.00%			0.00%			0.00%			0.00%			0.00%			0.00%		0.00%
	Annual Labor Subtotal			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00			$0.00
	Grand Total (including fee)																															0.00	$0.00
																																	`

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 Item		Description			Units	Unit Cost	License Fee	Ship & Tax	G&A	Total Cost
									Total	$ - 0
YEAR 2
Hardware / Warranty Item		Description			Units	Unit Cost	License Fee	Ship & Tax	G&A	Total Cost
									Total	$ - 0
YEAR 3
Hardware / Warranty Item		Description			Units	Unit Cost	License Fee	Ship & Tax	G&A	Total Cost
									Total	$ - 0
YEAR 4
Hardware / Warranty Item		Description			Units	Unit Cost	License Fee	Ship & Tax	G&A	Total Cost
									Total	$ - 0
YEAR 5
Hardware / Warranty Item		Description			Units	Unit Cost	License Fee	Ship & Tax	G&A	Total Cost
									Total	$ - 0
YEAR 6
Hardware / Warranty Item		Description			Units	Unit Cost	License Fee	Ship & Tax	G&A	Total Cost
									Total	$ - 0
YEAR 7
Hardware / Warranty Item		Description			Units	Unit Cost	License Fee	Ship & Tax	G&A	Total Cost
									Total	$ - 0
YEAR 8
Hardware / Warranty Item		Description			Units	Unit Cost	License Fee	Ship & Tax	G&A	Total Cost
									Total	$ - 0
YEAR 9
Hardware / Warranty Item		Description			Units	Unit Cost	License Fee	Ship & Tax	G&A	Total Cost
									Total	$ - 0
YEAR 10
Hardware / Warranty Item		Description			Units	Unit Cost	License Fee	Ship & Tax	G&A	Total Cost
									Total	$ - 0
Annual Total	Year 1	Year 2	Year 3	Year 4	Year 5	Year 6	Year 7	Year 8	Year 9	Year 10
	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
GRAND TOTAL									$0.00

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

SW License Fees

Note: Description shall include warrenty period for each warranty item and detailed pricing method for each software license.
YEAR 1
Software / License / Warranty Item		Description			Units	Unit Cost	License Fee	Ship & Tax	G&A	Total Cost
									Total	$ - 0
YEAR 2
Software / License / Warranty Item		Description			Units	Unit Cost	License Fee	Ship & Tax	G&A	Total Cost
									Total	$ - 0
YEAR 3
Software / License / Warranty Item		Description			Units	Unit Cost	License Fee	Ship & Tax	G&A	Total Cost
									Total	$ - 0
YEAR 4
Software / License / Warranty Item		Description			Units	Unit Cost	License Fee	Ship & Tax	G&A	Total Cost
									Total	$ - 0
YEAR 5
Software / License / Warranty Item		Description			Units	Unit Cost	License Fee	Ship & Tax	G&A	Total Cost
									Total	$ - 0
YEAR 6
Software / License / Warranty Item		Description			Units	Unit Cost	License Fee	Ship & Tax	G&A	Total Cost
									Total	$ - 0
YEAR 7
Software / License / Warranty Item		Description			Units	Unit Cost	License Fee	Ship & Tax	G&A	Total Cost
									Total	$ - 0
YEAR 8
Software / License / Warranty Item		Description			Units	Unit Cost	License Fee	Ship & Tax	G&A	Total Cost
									Total	$ - 0
YEAR 9
Software / License / Warranty Item		Description			Units	Unit Cost	License Fee	Ship & Tax	G&A	Total Cost
									Total	$ - 0
YEAR 10
Software / License / Warranty Item		Description			Units	Unit Cost	License Fee	Ship & Tax	G&A	Total Cost
									Total	$ - 0
Annual Total	Year 1	Year 2	Year 3	Year 4	Year 5	Year 6	Year 7	Year 8	Year 9	Year 10
	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
GRAND TOTAL									$0.00

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

Travel

Note: Offerors shall propose the estimated contract price for all Contractor proposed travel.

Travel (Year 1)

AIR FARE

No. DAYS

AUTO

No.

FAR

No.

FAR

Subtotal

G&A

TOTAL

No.

PER PERSON

AUTO

RENTAL

LODGING/

LODGING

MEALS/

MEALS

OTHER

AUTH

FROM:

TO:

Purpose

TRIPS

PEOPLE

PER TRIP

RENTAL

RATE

DAYS

RATE

DAYS

RATE

COSTS

COST

$0.00

Subtotal Travel

$0.00

Travel (Year 2)

AIR FARE

No. DAYS

AUTO

No.

FAR

No.

FAR

Subtotal

G&A

TOTAL

No.

PER PERSON

AUTO

RENTAL

LODGING/

LODGING

MEALS/

MEALS

OTHER

AUTH

FROM:

TO:

Purpose

TRIPS

PEOPLE

PER TRIP

RENTAL

RATE

DAYS

RATE

DAYS

RATE

COSTS

COST

$0.00

Subtotal Travel

$0.00

Travel (Year 3)

AIR FARE

No. DAYS

AUTO

No.

FAR

No.

FAR

Subtotal

G&A

TOTAL

No.

PER PERSON

AUTO

RENTAL

LODGING/

LODGING

MEALS/

MEALS

OTHER

AUTH

FROM:

TO:

Purpose

TRIPS

PEOPLE

PER TRIP

RENTAL

RATE

DAYS

RATE

DAYS

RATE

COSTS

COST

$0.00

Subtotal Travel

$0.00

Travel (Year 4)

AIR FARE

No. DAYS

AUTO

No.

FAR

No.

FAR

Subtotal

G&A

TOTAL

No.

PER PERSON

AUTO

RENTAL

LODGING/

LODGING

MEALS/

MEALS

OTHER

AUTH

FROM:

TO:

Purpose

TRIPS

PEOPLE

PER TRIP

RENTAL

RATE

DAYS

RATE

DAYS

RATE

COSTS

COST

$0.00

Subtotal Travel

$0.00

Travel (Year 5)

AIR FARE

No. DAYS

AUTO

No.

FAR

No.

FAR

Subtotal

G&A

TOTAL

No.

PER PERSON

AUTO

RENTAL

LODGING/

LODGING

MEALS/

MEALS

OTHER

AUTH

FROM:

TO:

Purpose

TRIPS

PEOPLE

PER TRIP

RENTAL

RATE

DAYS

RATE

DAYS

RATE

COSTS

COST

$0.00

Subtotal Travel

$0.00

Travel (Year 6)

AIR FARE

No. DAYS

AUTO

No.

FAR

No.

FAR

Subtotal

G&A

TOTAL

No.

PER PERSON

AUTO

RENTAL

LODGING/

LODGING

MEALS/

MEALS

OTHER

AUTH

FROM:

TO:

Purpose

TRIPS

PEOPLE

PER TRIP

RENTAL

RATE

DAYS

RATE

DAYS

RATE

COSTS

COST

$0.00

Subtotal Travel

$0.00

Travel (Year 7)

AIR FARE

No. DAYS

AUTO

No.

FAR

No.

FAR

Subtotal

G&A

TOTAL

No.

PER PERSON

AUTO

RENTAL

LODGING/

LODGING

MEALS/

MEALS

OTHER

AUTH

FROM:

TO:

Purpose

TRIPS

PEOPLE

PER TRIP

RENTAL

RATE

DAYS

RATE

DAYS

RATE

COSTS

COST

$0.00

Subtotal Travel

$0.00

Travel (Year 8)

AIR FARE

No. DAYS

AUTO

No.

FAR

No.

FAR

Subtotal

G&A

TOTAL

No.

PER PERSON

AUTO

RENTAL

LODGING/

LODGING

MEALS/

MEALS

OTHER

AUTH

FROM:

TO:

Purpose

TRIPS

PEOPLE

PER TRIP

RENTAL

RATE

DAYS

RATE

DAYS

RATE

COSTS

COST

$0.00

Subtotal Travel

$0.00

Travel (Year 9)

AIR FARE

No. DAYS

AUTO

No.

FAR

No.

FAR

Subtotal

G&A

TOTAL

No.

PER PERSON

AUTO

RENTAL

LODGING/

LODGING

MEALS/

MEALS

OTHER

AUTH

FROM:

TO:

Purpose

TRIPS

PEOPLE

PER TRIP

RENTAL

RATE

DAYS

RATE

DAYS

RATE

COSTS

COST

$0.00

Subtotal Travel

$0.00

Travel (Year 10)

AIR FARE

No. DAYS

AUTO

No.

FAR

No.

FAR

Subtotal

G&A

TOTAL

No.

PER PERSON

AUTO

RENTAL

LODGING/

LODGING

MEALS/

MEALS

OTHER

AUTH

FROM:

TO:

Purpose

TRIPS

PEOPLE

PER TRIP

RENTAL

RATE

DAYS

RATE

DAYS

RATE

COSTS

COST

$0.00

Subtotal Travel

$0.00

Annual Total

Year 1

Year 2

Year 3

Year 4

Year 5

Year 6

Year 7

Year 8

Year 9

Year 10

$0.00

Grand Total

$0.00

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

Data Deliverables

Note: Offerors shall propose the estimated contract price for each selected data deliverable. If the Offeror is proposing a substitute for any deliverable, the Offeror shall insert the proposed substitue with the estimated contract price.
Cost of Selected Data Deliverables
Task Number	Contractor Deliverable	Year 1	Year 2	Year 3	Year 4	Year 5	Year 6	Year 7	Year 8	Year 9	Year 10	Subtotal
1.5.1	CMMI or Similar Standard Independent Appraisal											$ - 0
1.5.1.1	Integrated Master Plan											$ - 0
1.5.1.4	Integrated Master Schedule											$ - 0
1.5.1.5	Integrated Baseline Review Presentation Materials											$ - 0
1.5.1.5	Cost Performance Report											$ - 0
1.5.1.5	Contract Funds Status Report											$ - 0
1.5..1.8	Configuration Management Plan											$ - 0
1.5.1.10	Data Accession List											$ - 0
1.5.2.2.2	Consolidated Requirements Document											$ - 0
1.5.2.2.2	Requirements Traceability Matrix											$ - 0
1.5.2.2.2	System Functional Specifications											$ - 0
1.5.2.2.2	System Verification Plan											$ - 0
1.5.2.2.2	Interface Control Document											$ - 0
1.5.2.2.2.2 1.5.2.2.2.3	Deployment Plan											$ - 0
1.5.2.2.3.5	Status Accounting Reports											$ - 0
1.5.2.2.3.7	Technical Documentation											$ - 0
1.5.2.3.2.2	System Accreditation Documentation											$ - 0
1.5.2.3.3	System Administration Documentation											$ - 0
1.5.2.3.4	Discrepancy Report											$ - 0
1.5.2.3.4	Problem Resolution Report											$ - 0
Annual Cost		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
GRAND TOTAL											$ - 0

&C&"Arial,Bold"&14DATA DELIVERABLES PROPOSAL

ODC

Year 1
Item Number	Description	Source	Part Number	Number of Units	Est Price Per Unit	Material Overhead	General & Administrative	Total 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 Number	Description	Source	Part Number	Number of Units	Est Price Per Unit	Material Overhead	General & Administrative	Total 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 Number	Description	Source	Part Number	Number of Units	Est Price Per Unit	Material Overhead	General & Administrative	Total 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 Number	Description	Source	Part Number	Number of Units	Est Price Per Unit	Material Overhead	General & Administrative	Total 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 Number	Description	Source	Part Number	Number of Units	Est Price Per Unit	Material Overhead	General & Administrative	Total 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 Number	Description	Source	Part Number	Number of Units	Est Price Per Unit	Material Overhead	General & Administrative	Total 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 Number	Description	Source	Part Number	Number of Units	Est Price Per Unit	Material Overhead	General & Administrative	Total 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 Number	Description	Source	Part Number	Number of Units	Est Price Per Unit	Material Overhead	General & Administrative	Total 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 Number	Description	Source	Part Number	Number of Units	Est Price Per Unit	Material Overhead	General & Administrative	Total 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 Number	Description	Source	Part Number	Number of Units	Est Price Per Unit	Material Overhead	General & Administrative	Subtotal
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"&14ODC PROPOSAL

IT Service Proposal

Note: This is an optional template for Offerors proposing the information technology requirements as a service.
Year 1
Service Category	Description	Number of Units	Est Price Per Unit	Total 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 Number	Description	Number of Units	Est Price Per Unit	Total 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 Number	Description	Number of Units	Est Price Per Unit	Total 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 Number	Description	Number of Units	Est Price Per Unit	Total 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 Number	Description	Number of Units	Est Price Per Unit	Total 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 Number	Description	Number of Units	Est Price Per Unit	Total 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 Number	Description	Number of Units	Est Price Per Unit	Total 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 Number	Description	Number of Units	Est Price Per Unit	Total 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 Number	Description	Number of Units	Est Price Per Unit	Total 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 Number	Description	Number of Units	Est Price Per Unit	Total 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 Nov 14, 2017.