Attachment8CostTemplate4Mar07.xls

XLS spreadsheet 882 KB Posted Mar 13, 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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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	Subtotal
Year 1
Year 2
Year 3
Year 4
Year 5
Year 6
Year 7
Year 8
Year 9
Year 10
Subtotal
Grand Total

Sheet1

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	FY 2007	FY 2008	FY 2009	FY 2010	FY 2011	FY 2012	FY 2013	FY 2014	FY 2015	FY 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	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 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	ECOs
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	ECOs
	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	CPAF
1001		1	2	CPAF
2001		1	3	CPAF
0002	AT21 Operations and Maintenance	1	1	FFP
1002		1	2	FFP
2002		1	3	FFP
0003	Other Direct Costs	1	1	Cost
1003		1	2	Cost
2003		1	3	Cost
0004	Travel	1	1	Cost
1004		1	2	Cost
2004		1	3	Cost
0005	AT21 Development	2	1	CPAF
1005		2	2	CPAF
2005		2	3	CPAF
0006	AT21 Operations and Maintenance	2	1	FFP
1006		2	2	FFP
2006		2	3	FFP
0007	Other Direct Costs	2	1	Cost
1007		2	2	Cost
2007		2	3	Cost
0008	Travel	2	1	Cost
1008		2	2	Cost
2008		2	3	Cost
0009	AT21 Development	3	1	CPAF
1009		3	2	CPAF
2009		3	3	CPAF
0010	AT21 Operations and Maintenance	3	1	FFP
1010		3	2	FFP
2010		3	3	FFP
0011	Other Direct Costs	3	1	Cost
1011		3	2	Cost
2011		3	3	Cost
0012	Travel	3	1	Cost
1012		3	2	Cost
2012		3	3	Cost
0013	AT21 Post Increment 3 Support			FFP
0014	Award Fee	1	1	Cost
1014		1	2	Cost
2014		1	3	Cost
3014		2	1	Cost
4014		2	2	Cost
5014		2	3	Cost
6014		3	1	Cost
7014		3	2	Cost
8014		3	3	Cost
9014		Post 3	1	Cost
Grand Total

&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 Government directed and non-Government directed 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

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