Atch_8_-_Pricing_Matrix_Amd_3.xlsx

XLSX spreadsheet 5 MB Posted Apr 13, 2016

Attached to: INFORMATION TECHNOLOGY SERVICE MANAGEMENT (ITSM) ENTERPRISE SUPPORT
Solicitation number: HTC711-16-R-D001
Issued by: Department of Defense United States Transportation Command

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Atch 8 - Pricing Matrix - Amd 3

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File	Type	Posted
Conformed_RFP.pdf	PDF	Apr 14, 2016
RFP_Amendment__5.pdf	PDF	Apr 14, 2016
Atch_8_-_Pricing_Matrix_Amd_5.xlsx	XLSX spreadsheet	Apr 14, 2016
RFP_Amendment__4.pdf	PDF	Apr 14, 2016
RFP_Amendment__3.pdf	PDF	Apr 13, 2016
Atch_4_-_PP_Info_Sheets_-_Amd3.docx	DOCX document	Apr 13, 2016
Q A__5_(posted_13_April_2016).pdf	PDF	Apr 13, 2016
Instructions_for_Bidders_Library.pdf	PDF	Apr 13, 2016
Q A__4_(posted_8_April_2016).pdf	PDF	Apr 8, 2016
RFP_Amendment__2.pdf	PDF	Apr 5, 2016
Atch_1_-_PWS_5Apr16_(with_changes).pdf	PDF	Apr 5, 2016
Atch_1_-_PWS_5Apr16_(Clean)_.pdf	PDF	Apr 5, 2016
Atch_4_-_PP_Info_Sheets_-_Amd2.docx	DOCX document	Apr 5, 2016
Q A__3.pdf	PDF	Apr 5, 2016
RFP_Amendment__1.pdf	PDF	Apr 1, 2016
Atch_8_-_Pricing_Matrix_Amd1.xlsx	XLSX spreadsheet	Apr 1, 2016
Atch_5_-_PPQ_Amd1.doc	DOC document	Apr 1, 2016
Atch_3_-_QASP_Amd1.pdf	PDF	Apr 1, 2016
Q A__2_(posted_1_April_2016.pdf	PDF	Apr 1, 2016
Q A__1_(posted_25_March_2016).pdf	PDF	Mar 25, 2016
Atch_4_-_PP_Info_Sheets.docx	DOCX document	Mar 11, 2016
Atch_3_-_QASP.pdf	PDF	Mar 11, 2016
Atch_8_-_Pricing_Matrix.xlsx	XLSX spreadsheet	Mar 11, 2016
Atch_1_-_PWS.pdf	PDF	Mar 11, 2016
Atch_5_-_PPQ.doc	DOC document	Mar 11, 2016
Atch_2_-_DD254.pdf	PDF	Mar 11, 2016
Atch_7_-_Lbr_Cat_Descriptions.pdf	PDF	Mar 11, 2016
Atch_6_-_SB_SubKtg_Plan_Template.doc	DOC document	Mar 11, 2016
ITSM_RFP.pdf	PDF	Mar 11, 2016
ITSM_Draft_PWS_8FEB16.pdf	PDF	Feb 11, 2016
ITSM_Pre-Solicitation_Notice.docx	DOCX document	Dec 29, 2015

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Instructions

	HTC711-16-R-D001
Attachment 8: Pricing Matrix 12 April 2016
UNITED STATES TRANSPORTATION COMMAND (USTRANSCOM)
INFORMATION TECHNOLOGY SERVICE MANAGEMENT (ITSM) ENTERPRISE SUPPORT
		Editable cell
ITSM
Instructions
[Offeror Name]
	Description
1	It is ESSENTIAL that the Offeror use this model in preparing its pricing response. Failure to provide the pricing details as required in this Pricing Template will be considered non-compliant and the Offeror's response may be subject to rejection.
2	Some data cells in this workbook are protected to minimize the risk of compromising the integrity of the workbook structure and formulae. No data entry is allowed on the Contract Summary, Labor Rate Summary, Period of Performance Tasks-Lbr Hr Summaries (Purple Tabs), or Staffing Matrix worksheets (Orange Tabs).
3	The Staffing Matrix worksheets (Orange Tabs) do not require data entry. The hours populated on these sheets will originate from the proposed hours on the corresponding Prime/Subcontractor Tasks-Lbr Hrs worksheets.
4	Data cells that are editable within each worksheet are indicated in light yellow.
5	Contract line item types include FPIF, CPFF, FFP & CR for ITSM Enterprise Support. CLINs 1,4,6, 7, 9,10, 11, 12, 13 & 14 will be FFP. Travel & ODC NTE costs are provided for evaluation purposes only.
6	FPIF CLINS utilize government set parameters. The profit percentage is set at 10%, the ceiling price is 120% of target cost, and the overrun/underrun share ratio is 50/50.
7	Offeror will input Fringe Benefit, Overhead, and G&A percentages on All Option Period Onsite and Offsite Tasks-Lbr Hrs worksheets for both Prime and Subcontractor Tabs. (Column M, Rows 2-4).
8	On the Base Period Tasks-Lbr Hr Worksheets (Transition), Unburdened Labor Rates, the Fringe, Overhead and G&A percentages will autopopulate from the corresponding Option Period 1 worksheets.
9	Offeror will input Proposed Profit percentages on the Option Period 1 Onsite Tasks-Lbr Hrs worksheets for the CPFF and FFP CLINS, respectively. (Column S, Row 2-3 for Profit Percentages). These rates will then autopopulate in the rest of the workbook.
10	Offeror may choose to input a 12 month escalation factor for Option Periods 2 through 5 on the Prime and Subcontractor Option Period 1 Onsite Tasks-Lbr Hrs worksheet. (Column Z, Rows 2-5). These rates will then autopopulate in the other worksheets to escalate the unburdened labor rates proposed.
11	Offeror will input unburdened labor rates on the Prime and Subcontractor Option Period 1 Onsite and Offsite Tasks-Lbr Hrs worksheets. (Row 10) These rates will then autopopulate in the rest of the worksheets using the proposed 12 month escalation factor proposed on the Option Period 1 Onsite Tasks-Lbr Hrs worksheet.
12	Do not make changes to this pricing model. If you need to include additional elements, please include pricing for those elements as supplemental cost information in a separate worksheet. Please refer to the PWS documentation for details describing each of the service deliverables that the Offeror is expected to provide and price in accordance with the PWS.

The data in this document is Confidential and Proprietary Information

HTC711-16-R-D001 &P of &N Confidential Information

Contract Summary

UNITED STATES TRANSPORTATION COMMAND (USTRANSCOM)

INFORMATION TECHNOLOGY SERVICE MANAGEMENT (ITSM) ENTERPRISE SUPPORT

Section B - ITSM ENTERPRISE SUPPORT PRICING

[Offeror Name]

CLIN

Type

Service / Description

Max Quantity

Unit

Base Period

Option Period 1

Option Period 2

Option Period 3

Option Period 4

Option Period 5

6 Month Extension

ITSM Enterprise Support

0001

FFP

ITSM Enterprise Support - (OPTIONAL) Transition In Svcs - Task 1, Sub 9

Lot

$ - 0

Proposed Cost

$ - 0

Proposed Profit

0.00%

$ - 0

02	FPIF	ITSM Enterprise Support - Tasks 1, 2, 3, 4, 5, 6, 8	1	Lot	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		Target Cost			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		Target Profit Amount	10.00%		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		Ceiling Price	120%		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		Above/Below Target Share Ratio	50/50

03	CPFF	ITSM Enterprise Support - Tasks 2, 3, 4, 5, 6	1	Lot	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		Estimated Cost			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		Fixed Fee	0.00%		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

04	FFP	ITSM Enterprise Support - Task 6, Sub 4: eDiscovery	1	Lot	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		Proposed Cost			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		Proposed Profit	0.00%		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

05	CPFF	ITSM Enterprise Support - (OPTIONAL) Task 7: C4S Training	1	Lot	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		Estimated Cost			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		Fixed Fee	0.00%		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

06	FFP	ITSM Enterprise Support - (OPTIONAL) Task 2: Sub 4.4: SharePoint Sustainment	1	Lot	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		Proposed Cost			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		Proposed Profit	0.00%		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

07	FFP	ITSM Enterprise Support - (OPTIONAL) Task 3, Sub 1.3: Demand Management	1	Lot	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		Proposed Cost			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		Proposed Profit	0.00%		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

08	FPIF	ITSM Enterprise Support - (OPTIONAL) Task 3, Sub 3.2.3: TWCF Enterprise	1	Lot	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		Target Cost			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		Target Profit Amount	10.00%		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		Ceiling Price	120%		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		Above/Below Target Share Ratio	50/50

09	FFP	ITSM Enterprise Support - (OPTIONAL) Task 3, Sub 4.3: Service Level Mgmt	1	Lot	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		Proposed Cost			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		Proposed Profit	0.00%		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

10	FFP	ITSM Enterprise Support - (OPTIONAL) Task 3, Sub 5: Availability Mgmt	1	Lot	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		Proposed Cost			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		Proposed Profit	0.00%		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

11	FFP	ITSM Enterprise Support - (OPTIONAL) Task 3, Sub 6: Capacity Mgmt	1	Lot	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		Proposed Cost			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		Proposed Profit	0.00%		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

12	FFP	ITSM Enterprise Support - (OPTIONAL) Task 3, Sub 7: IT Svc Continuity Mgmt	1	Lot	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		Proposed Cost			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		Proposed Profit	0.00%		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

13	FFP	ITSM Enterprise Support - (OPTIONAL) Task 5, Sub 1.4: COMSEC Mgmt	1	Lot	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		Proposed Cost			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		Proposed Profit	0.00%		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

14	FFP	ITSM Enterprise Support - (OPTIONAL) Task 3, Sub 4.1.2: Rqt Processing Mgmt	1	Lot	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		Proposed Cost			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		Proposed Profit	0.00%		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

15	CPFF	ITSM Enterprise Support - (OPTIONAL) Task 5, Sub 2.1: Risk Mgmt	1	Lot	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		Estimated Cost			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		Fixed Fee	0.00%		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

16 COST Other Direct Costs 1 Lot $ 516,000.00 $ 516,000.00 $ 516,000.00 $ 516,000.00 $ 516,000.00 $ 258,000.00

17 COST Travel 1 Lot $ 78,000.00 $ 78,000.00 $ 78,000.00 $ 78,000.00 $ 78,000.00 $ 39,000.00

TOTAL ITSM ENTERPRISE SUPPORT AT TARGET PRICE/COST $ - 0 $ 594,000.00 $ 594,000.00 $ 594,000.00 $ 594,000.00 $ 594,000.00 $ 297,000.00

TOTAL ITSM ENTERPRISE SUPPORT AT CEILING PRICE/COST $ - 0 $ 594,000.00 $ 594,000.00 $ 594,000.00 $ 594,000.00 $ 594,000.00 $ 297,000.00

ITSM CONTRACT TEP AT CEILING PRICE/COST $ 3,267,000.00

HTC711-16-R-D001 &P of &N Confidential Information

Labor Rates Summary

UNITED STATES TRANSPORTATION COMMAND (USTRANSCOM)

INFORMATION TECHNOLOGY SERVICE MANAGEMENT (ITSM) ENTERPRISE SUPPORT

Labor Categories

[Offeror Name]

Option Period 1

Option Period 2

Option Period 3

Option Period 4

Option Period 5

6 Month Extension

Escalation

0.00%

Escalation

0.00%

Escalation

0.00%

Escalation

0.00%

Labor Category

Onsite

Offsite

Onsite

Offsite

Onsite

Offsite

Onsite

Offsite

Onsite

Offsite

Onsite

Offsite

Program Manager – Senior

Program Manager – Intermediate

Program Manager – Associate

Administrator – Senior

Administrator – Intermediate

Administrator – Associate

Project Manager – Senior

Project Manager – Intermediate

Project Manager – Associate

Project Engineer – Senior

Project Engineer – Intermediate

Project Engineer – Associate

Quality Assurance Analyst – Senior

Quality Assurance Analyst – Intermediate

Quality Assurance Analyst – Associate

Quality Professional Staff – Senior

Quality Professional Staff – Intermediate

Quality Professional Staff – Associate

Client/Server Network Architect

Systems Engineer – Senior

Systems Engineer – Intermediate

Systems Engineer – Associate

Managed System Engineer – Senior

Managed Systems Engineer – Intermediate

Managed Systems Engineer – Associate

Applications Systems Analyst – Senior

Applications Systems Analyst – Intermediate

Applications Systems Analyst – Associate

Applications Programmer – Senior

Applications Programmer – Intermediate

Applications Programmer – Associate

IT Certified Professional – Senior

IT Certified Professional – Intermediate

IT Certified Professional – Associate

Configuration Management (CM) Specialist – Senior

Configuration Management (CM) Specialist – Intermediate

Configuration Management (CM) Specialist – Associate

Information Assurance Engineer – Senior

Information Assurance Engineer – Intermediate

Information Assurance Engineer – Associate

Information Systems Auditor – Senior

Information Systems Auditor – Intermediate

Information Systems Auditor – Associate

Information Security Specialist – Senior

Information Security Specialist – Intermediate

Information Security Specialist – Associate

Advanced Database Analyst/Programmer – Senior

Advanced Database Analyst/Programmer – Intermediate

Advanced Database Analyst/Programmer – Associate

IA Policy and Compliance Certified Professional – Senior

IA Policy and Compliance Certified Professional – Intermediate

IA Policy and Compliance Certified Professional – Associate

Cyber Watch Operations Certified Analyst – Senior

Cyber Watch Operations Certified Analyst – Intermediate

Cyber Watch Operations Certified Analyst – Associate

Systems Administrator – Senior

Systems Administrator – Intermediate

Systems Administrator – Associate

Database Administrator

Database Analyst/Programmer – Senior

Database Analyst/Programmer – Intermediate

Database Analyst/Programmer – Associate

Senior IT Systems Solution Architect

Help Desk Coordinator

Help Desk Support Service Specialist – Senior

Help Desk Support Service Specialist – Intermediate

Help Desk Support Service Specialist – Associate

PC Support Manager

PC Systems Specialist

PC Maintenance Technician

Web Project Manager

Web Designer – Senior

Web Designer – Intermediate

Web Designer – Associate

Web Software Developer – Senior

Web Software Developer – Intermediate

Web Software Developer – Associate

Web Technical Administrator

Web Content Administrator

Network Administrator – Senior

Network Administrator – Intermediate

Network Administrator – Associate

Network Support Technician – Senior

Network Support Technician – Intermediate

Network Support Technician – Associate

Business Systems Analyst – Senior

Business Systems Analyst – Intermediate

Business Systems Analyst – Associate

Information Systems Training Manager

Information Systems Training Specialist – Senior

Information Systems Training Specialist – Intermediate

Information Systems Training Specialist – Associate

AV Fabrication Engineer – Senior

AV Fabrication Engineer – Intermediate

AV Fabrication Engineer – Associate

Audio Visual Programmer – Senior

Audio Visual Programmer – Intermediate

Audio Visual Programmer – Associate

Other

HTC711-16-R-D001 &P of &N Confidential Information

Prime Base Onsite Tasks-Lbr Hr

[Offeror Name] Prime Contractor Base Period - Onsite Labor Hours by Task	Prime Contractor Onsite Fringe Benefit %	0.00%	Proposed Profit % on FFP CLINS	0.00%
	Prime Contractor Onsite Overhead %	0.00%	Proposed Profit % on CPFF CLINS	0.00%
	Prime Contractor Onsite G&A %	0.00%

									PROGRAM MANAGEMENT						PROJECT MANAGEMENT						QUALITY ASSURANCE						IT SYSTEMS ARCHITECTURE							APPLICATION SYSTEMS									OPERATIONS AND LOGISTICS			INFORMATION ASSURANCE
					Program Manager – Senior	Program Manager – Intermediate	Program Manager – Associate	Administrator – Senior	Administrator – Intermediate	Administrator – Associate	Project Manager – Senior	Project Manager – Intermediate	Project Manager – Associate	Project Engineer – Senior	Project Engineer – Intermediate	Project Engineer – Associate	Quality Assurance Analyst – Senior	Quality Assurance Analyst – Intermediate	Quality Assurance Analyst – Associate	Quality Professional Staff – Senior	Quality Professional Staff – Intermediate	Quality Professional Staff – Associate	Client/Server Network Architect	Systems Engineer – Senior	Systems Engineer – Intermediate	Systems Engineer – Associate	Managed System Engineer – Senior	Managed Systems Engineer – Intermediate	Managed Systems Engineer – Associate	Applications Systems Analyst – Senior	Applications Systems Analyst – Intermediate	Applications Systems Analyst – Associate	Applications Programmer – Senior	Applications Programmer – Intermediate	Applications Programmer – Associate	IT Certified Professional – Senior	IT Certified Professional – Intermediate	IT Certified Professional – Associate	Configuration Management (CM) Specialist – Senior	Configuration Management (CM) Specialist – Intermediate	Configuration Management (CM) Specialist – Associate	Information Assurance Engineer – Senior	Information Assurance Engineer – Intermediate	Information Assurance Engineer – Associate	Information Systems Auditor – Senior	Information Systems Auditor – Intermediate	Information Systems Auditor – Associate	Information Security Specialist – Senior	Information Security Specialist – Intermediate
				Unburdened Onsite Labor Rate	$ - 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
				Fringe Benefits	$ - 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
				Overhead	$ - 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
				G&A	$ - 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
				Burdened Onsite Labor Rate	$ - 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
CLIN	Type	Task 1		Contract Level and Contract Management
0001	FFP	Task 1	Subtask 9	Transition-In (Optional)

Total Hours

Estimated FTE's

HTC711-16-R-D001 &P of &N Confidential Information

Prime Base Offsite Tasks-LbrHr

[Offeror Name] Prime Contractor Base Period - Offsite Labor Hours by Task	Prime Contractor Onsite Fringe Benefit %	0.00%	Proposed Profit % on FFP CLINS	0.00%
	Prime Contractor Onsite Overhead %	0.00%	Proposed Profit % on CPFF CLINS	0.00%
	Prime Contractor Onsite G&A %	0.00%

									PROGRAM MANAGEMENT						PROJECT MANAGEMENT						QUALITY ASSURANCE						IT SYSTEMS ARCHITECTURE							APPLICATION SYSTEMS									OPERATIONS AND LOGISTICS			INFORMATION ASSURANCE
					Program Manager – Senior	Program Manager – Intermediate	Program Manager – Associate	Administrator – Senior	Administrator – Intermediate	Administrator – Associate	Project Manager – Senior	Project Manager – Intermediate	Project Manager – Associate	Project Engineer – Senior	Project Engineer – Intermediate	Project Engineer – Associate	Quality Assurance Analyst – Senior	Quality Assurance Analyst – Intermediate	Quality Assurance Analyst – Associate	Quality Professional Staff – Senior	Quality Professional Staff – Intermediate	Quality Professional Staff – Associate	Client/Server Network Architect	Systems Engineer – Senior	Systems Engineer – Intermediate	Systems Engineer – Associate	Managed System Engineer – Senior	Managed Systems Engineer – Intermediate	Managed Systems Engineer – Associate	Applications Systems Analyst – Senior	Applications Systems Analyst – Intermediate	Applications Systems Analyst – Associate	Applications Programmer – Senior	Applications Programmer – Intermediate	Applications Programmer – Associate	IT Certified Professional – Senior	IT Certified Professional – Intermediate	IT Certified Professional – Associate	Configuration Management (CM) Specialist – Senior	Configuration Management (CM) Specialist – Intermediate	Configuration Management (CM) Specialist – Associate	Information Assurance Engineer – Senior	Information Assurance Engineer – Intermediate	Information Assurance Engineer – Associate	Information Systems Auditor – Senior	Information Systems Auditor – Intermediate	Information Systems Auditor – Associate	Information Security Specialist – Senior	Information Security Specialist – Intermediate
				Unburdened Onsite Labor Rate	$ - 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
				Fringe Benefits	$ - 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
				Overhead	$ - 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
				G&A	$ - 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
				Burdened Offsite Labor Rate	$ - 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
CLIN	Type	Task 1		Contract Level and Contract Management
0001	FFP	Task 1	Subtask 9	Transition-In (Optional)

Total Hours

Estimated FTE's

HTC711-16-R-D001 &P of &N Confidential Information

Prime OP1 Onsite Tasks-Lbr Hrs

[Offeror Name] Prime Contractor Option Period 1 - Onsite Labor Hours by Task	Prime Contractor Onsite Fringe Benefit %	0.00%	Proposed Profit % on FFP CLINS	0.00%	Option Period 2 Proposed 12 Month Escalation	0.00%
	Prime Contractor Onsite Overhead %	0.00%	Proposed Profit % on CPFF CLINS	0.00%	Option Period 3 Proposed 12 Month Escalation	0.00%
	Prime Contractor Onsite G&A %	0.00%			Option Period 4 Proposed 12 Month Escalation	0.00%
					Option Period 5 Proposed 12 Month Escalation	0.00%

PROGRAM MANAGEMENT

PROJECT MANAGEMENT

QUALITY ASSURANCE

IT SYSTEMS ARCHITECTURE

APPLICATION SYSTEMS

OPERATIONS AND LOGISTICS

INFORMATION ASSURANCE

Program Manager – Senior

Program Manager – Intermediate

Program Manager – Associate

Administrator – Senior

Administrator – Intermediate

Administrator – Associate

Project Manager – Senior

Project Manager – Intermediate

Project Manager – Associate

Project Engineer – Senior

Project Engineer – Intermediate

Project Engineer – Associate

Quality Assurance Analyst – Senior

Quality Assurance Analyst – Intermediate

Quality Assurance Analyst – Associate

Quality Professional Staff – Senior

Quality Professional Staff – Intermediate

Quality Professional Staff – Associate

Client/Server Network Architect

Systems Engineer – Senior

Systems Engineer – Intermediate

Systems Engineer – Associate

Managed System Engineer – Senior

Managed Systems Engineer – Intermediate

Managed Systems Engineer – Associate

Applications Systems Analyst – Senior

Applications Systems Analyst – Intermediate

Applications Systems Analyst – Associate

Applications Programmer – Senior

Applications Programmer – Intermediate

Applications Programmer – Associate

IT Certified Professional – Senior

IT Certified Professional – Intermediate

IT Certified Professional – Associate

Configuration Management (CM) Specialist – Senior

Configuration Management (CM) Specialist – Intermediate

Configuration Management (CM) Specialist – Associate

Information Assurance Engineer – Senior

Information Assurance Engineer – Intermediate

Information Assurance Engineer – Associate

Information Systems Auditor – Senior

Information Systems Auditor – Intermediate

Information Systems Auditor – Associate

Information Security Specialist – Senior

Information Security Specialist – Intermediate

Unburdened Onsite Labor Rate

Fringe Benefits

Overhead

G&A

Burdened Onsite Labor Rate

$ - 0

CLIN

Type

Task 1

Contract Level and Contract Management

1002

FPIF

Task 1

Subtask 1

Contract Mgmt Plan

1002

FPIF

Task 1

Subtask 2

Weekly Activity Report (WAR)

1002

FPIF

Task 1

Subtask 3

Monthly Status Report (MSR)

1002

FPIF

Task 1

Subtask 4

In-Process Reviews (IPRs)

1002

FPIF

Task 1

Subtask 5

Trip Report

1002

FPIF

Task 1

Subtask 6

Meeting/Conference Minutes

1002

FPIF

Task 1

Subtask 7

Subject Matter Expertise (SME)

1002

FPIF

Task 1

Subtask 8

Personnel Status Report

1002

FPIF

Task 1

Subtask 10

Transition-Out

1002

FPIF

Task 1

Subtask 11

Contractor Manpower Reporting

CLIN		Task 2	Task 2	Service Operations
1002	FPIF	Task 2	Subtask 1.1	IT Ops Mgmt - Duty Controller
1002	FPIF	Task 2	Subtask 1.2	USTRANSCOM Service Desk
1002	FPIF	Task 2	Subtask 2	C2 System Support
1002	FPIF	Task 2	Subtask 2.1	GCCS Program Support
1002	FPIF	Task 2	Subtask 2.2	TRAC2ES Program Support
1002	FPIF	Task 2	Subtask 3	Problem Mgmt
1002	FPIF	Task 2	Subtask 4.1	System Admin
1002	FPIF	Task 2	Subtask 4.1.1	FAA Data Feed System Support
1002	FPIF	Task 2	Subtask 4.2	Database Administration and Support
1002	FPIF	Task 2	Subtask 4.3	Virtual Environment and Network Storage
1002	FPIF	Task 2	Subtask 4.4.1	DoD Enterprise Email (DEE) Spt
1002	FPIF	Task 2	Subtask 4.4.2	Collaboration Tools Spt
1002	FPIF	Task 2	Subtask 4.4.2.1	OCS/Lync
1006	FFP	Task 2	Subtask 4.4.2.2	SharePoint Sustainment (Optional)
1002	FPIF	Task 2	Subtask 4.5	Directory Services & Identify Access Mgmt
1002	FPIF	Task 2	Subtask 4.6	End User IT System Support
1002	FPIF	Task 2	Subtask 4.6.1	End User Service Provisioning
1002	FPIF	Task 2	Subtask 4.6.2	End-User Device O&M (Includes FACCSM)
1002	FPIF	Task 2	Subtask 4.6.3	Virtual Desktop Infrastructure (VDI) Support
1002	FPIF	Task 2	Subtask 4.6.4	Service Design and Transition Support
1002	FPIF	Task 2	Subtask 4.7.1	USTRANSCOM Key Information Technology (IT) Service Support (KITSS)
1002	FPIF	Task 2	Subtask 5.1	Network Infrastructure Support
1002	FPIF	Task 2	Subtask 5.2	JTEN Support
1002	FPIF	Task 2	Subtask 5.3	Telephone Support Services
1002	FPIF	Task 2	Subtask 5.4	Long Haul Comm
1002	FPIF	Task 2	Subtask 6.1	USTRANSCOM AV/VTC Ops Spt
1002	FPIF	Task 2	Subtask 6.1.2	VTC Support
1002	FPIF	Task 2	Subtask 6.1.3	Server & Multipoint Controller Unit (MCU) Support
1002	FPIF	Task 2	Subtask 6.1.4	COMSEC Spt
1003	CPFF	Task 2	Subtask 6.2.1	USTRANSCOM AV/VTC Maintenance & Engineering Spt
1003	CPFF	Task 2	Subtask 6.2.2	SDDC AV/VTC Maintenance & Engineering Spt
1003	CPFF	Task 2	Subtask 6.2.3	JECC AV/VTC Maintenance & Engineering Spt

CLIN		Task 3		Service Support
1002	FPIF	Task 3	Subtask 1.1	IT Service Portfolio Mgmt
1002	FPIF	Task 3	Subtask 1.2	Business Relationship Mgmt
1007	FFP	Task 3	Subtask 1.3	Demand Mgmt (Optional)
1002	FPIF	Task 3	Subtask 2.1	Enterprise Procurement Mgmt Spt
1002	FPIF	Task 3	Subtask 3.1	Service Asset & Configuration Mgmt
1002	FPIF	Task 3	Subtask 3.2	Application Portfolio Management
1008	FPIF	Task 3	Subtask 3.2.3	TWCF Enterprisie S/W APfM (Optional)
1002	FPIF	Task 3	Subtask 3.3	H/W Asset Mgmt - ADPE Mgmt
1002	FPIF	Task 3	Subtask 4.1.1	Service Catalog Mgmt
1014	FFP	Task 3	Subtask 4.1.2	Requirements Processing Oversight Management (Optional)
1003	CPFF	Task 3	Subtask 4.2.1	Project Portfolio Mgmt
1003	CPFF	Task 3	Subtask 4.2.2	IT Project Mgmt
1009	FFP	Task 3	Subtask 4.3	Service Level Mgmt (Optional)
1010	FFP	Task 3	Subtask 5	Availability Mgmt (Optional)
1011	FFP	Task 3	Subtask 6	Capacity Mgmt (Optional)
1012	FFP	Task 3	Subtask 7	IT Service Continuity Mgmt (Optional)
1002	FPIF	Task 3	Subtask 8	Change Mgmt
1003	CPFF	Task 3	Subtask 9.1	Design & Tranistion Planning & Spt
1003	CPFF	Task 3	Subtask 9.2	Release and Deployment Mgmt
1002	FPIF	Task 3	Subtask 9.3.1	Service Design Config Support
1002	FPIF	Task 3	Subtask 9.3.2-4	Test Lab & Environment O&M
1002	FPIF	Task 3	Subtask 9.3.5	New Technology Integration
1003	CPFF	Task 3	Subtask 9.4.1	Tools Portfolio Mgmt & Support
1003	CPFF	Task 3	Subtask 9.4.2.1	ITSM Tool Suite Support
1003	CPFF	Task 3	Subtask 9.4.2.2	CSM & BAM Support
1002	FPIF	Task 3	Subtask 9.5	Knowledge Mgmt
1002	FPIF	Task 3	Subtask 10	CSI Process Spt

CLIN		Task 4		Exercise and Contingency Operations Support
1002	FPIF	Task 4	Subtask 1	Readiness & Joint Tng
1002	FPIF	Task 4	Subtask 2	Communications, Cyberspace, and Exercise Planning
1002	FPIF	Task 4	Subtask 3	Communications Spectrum Management
1002	FPIF	Task 4	Subtask 4	SATCOM Management and Planning
1002	FPIF	Task 4	Subtask 5	MILSTAR Operations and Management
1002	FPIF	Task 4	Subtask 6	Airborne Communications Task Management
1002	FPIF	Task 4	Subtask 7	Tactical Communications Task Management
1003	CPFF	Task 4	Subtask 8	Contingency, Emergency, Exercise Operations Support

CLIN		Task 5		Security
1002	FPIF	Task 5	Subtask 1	Security Ops
1002	FPIF	Task 5	Subtask 1.1	Cyber Security Defense
1002	FPIF	Task 5	Subtask 1.2	Intrusion Detection
1002	FPIF	Task 5	Subtask 1.3	Cyber Threat Analysis
1002	FPIF	Task 5	Subtask 1.4	COMSEC Mgmt
1013	FFP	Task 5	Subtask 1.4.5	Sensistive Compartmented Information Facility (SCIF) Rep (Optional)
1002	FPIF	Task 5	Subtask 1.5	EMSEC
1003	CPFF	Task 5	Subtask 2	Risk Management
1003	CPFF	Task 5	Subtask 2.1	Info Sys security Engineering
1015	CPFF	Task 5	Subtask 2.1.1	Cyber security support for USTRANSCOM Component Commands and Cyber Security Service Provider Subscribers (Optional)
1003	CPFF	Task 5	Subtask 2.2	Security Auditing, Config, Vuln Mgmt
1003	CPFF	Task 5	Subtask 2.3.1	Authorization Spt for Physical & Virtual
1003	CPFF	Task 5	Subtask 2.3.2	Authorization Spt for SCA and OA
1003	CPFF	Task 5	Subtask 2.4	Insider Threat Risk Mitigation
1003	CPFF	Task 5	Subtask 2.5	Software Assurance

CLIN		Task 6		Web Applications and Support
1003	CPFF	Task 6	Subtask 1	Web Development
1003	CPFF	Task 6	Subtask 2	Customer Support & Content Admin
1003	CPFF	Task 6	Subtask 3	Web Dev Support
1004	FFP	Task 6	Subtask 4	Electronically Stored Information (ESI) Search Support - eDiscovery

CLIN		Task 7		C4S Training (Optional)
1005	CPFF	Task 7	Subtask 1	Training Support (Optional)
1005	CPFF	Task 7	Subtask 2	Support for New Training Requirements (Optional)
1005	CPFF	Task 7	Subtask 3	Training Videos and Computer Based Training (CBT) Development (Optional)

CLIN		Task 8		JOSAC Support
1002	FPIF	Task 8	Subtask 1	JOSAC Data Entry Support
1002	FPIF	Task 8	Subtask 2	JOSAC Scheduling System Support
1002	FPIF	Task 8	Subtask 3	JOSAC FACCSM & Gatekeeper Support

Total Hours

Estimated FTE's

HTC711-16-R-D001 &P of &N Confidential Information

Prime OP1 Offsite Tasks-Lbr Hrs

[Offeror Name] Prime Contractor Option Period 1 - Offsite Labor Hours by Task	Prime Contractor Onsite Fringe Benefit %	0.00%	Proposed Profit % on FFP CLINS	0.00%
	Prime Contractor Onsite Overhead %	0.00%	Proposed Profit % on CPFF CLINS	0.00%
	Prime Contractor Onsite G&A %	0.00%

PROGRAM MANAGEMENT

PROJECT MANAGEMENT

QUALITY ASSURANCE

IT SYSTEMS ARCHITECTURE

APPLICATION SYSTEMS

OPERATIONS AND LOGISTICS

INFORMATION ASSURANCE

Program Manager – Senior

Program Manager – Intermediate

Program Manager – Associate

Administrator – Senior

Administrator – Intermediate

Administrator – Associate

Project Manager – Senior

Project Manager – Intermediate

Project Manager – Associate

Project Engineer – Senior

Project Engineer – Intermediate

Project Engineer – Associate

Quality Assurance Analyst – Senior

Quality Assurance Analyst – Intermediate

Quality Assurance Analyst – Associate

Quality Professional Staff – Senior

Quality Professional Staff – Intermediate

Quality Professional Staff – Associate

Client/Server Network Architect

Systems Engineer – Senior

Systems Engineer – Intermediate

Systems Engineer – Associate

Managed System Engineer – Senior

Managed Systems Engineer – Intermediate

Managed Systems Engineer – Associate

Applications Systems Analyst – Senior

Applications Systems Analyst – Intermediate

Applications Systems Analyst – Associate

Applications Programmer – Senior

Applications Programmer – Intermediate

Applications Programmer – Associate

IT Certified Professional – Senior

IT Certified Professional – Intermediate

IT Certified Professional – Associate

Configuration Management (CM) Specialist – Senior

Configuration Management (CM) Specialist – Intermediate

Configuration Management (CM) Specialist – Associate

Information Assurance Engineer – Senior

Information Assurance Engineer – Intermediate

Information Assurance Engineer – Associate

Information Systems Auditor – Senior

Information Systems Auditor – Intermediate

Information Systems Auditor – Associate

Information Security Specialist – Senior

Information Security Specialist – Intermediate

Unburdened Onsite Labor Rate

Fringe Benefits

Overhead

G&A

Burdened Offsite Labor Rate

$ - 0

CLIN

Type

Task 1

Contract Level and Contract Management

1002

FPIF

Task 1

Subtask 1

Contract Mgmt Plan

1002

FPIF

Task 1

Subtask 2

Weekly Activity Report (WAR)

1002

FPIF

Task 1

Subtask 3

Monthly Status Report (MSR)

1002

FPIF

Task 1

Subtask 4

In-Process Reviews (IPRs)

1002

FPIF

Task 1

Subtask 5

Trip Report

1002

FPIF

Task 1

Subtask 6

Meeting/Conference Minutes

1002

FPIF

Task 1

Subtask 7

Subject Matter Expertise (SME)

1002

FPIF

Task 1

Subtask 8

Personnel Status Report

1002

FPIF

Task 1

Subtask 10

Transition-Out

1002

FPIF

Task 1

Subtask 11

Contractor Manpower Reporting

CLIN		Task 2	Task 2	Service Operations
1002	FPIF	Task 2	Subtask 1.1	IT Ops Mgmt - Duty Controller
1002	FPIF	Task 2	Subtask 1.2	USTRANSCOM Service Desk
1002	FPIF	Task 2	Subtask 2	C2 System Support
1002	FPIF	Task 2	Subtask 2.1	GCCS Program Support
1002	FPIF	Task 2	Subtask 2.2	TRAC2ES Program Support
1002	FPIF	Task 2	Subtask 3	Problem Mgmt
1002	FPIF	Task 2	Subtask 4.1	System Admin
1002	FPIF	Task 2	Subtask 4.1.1	FAA Data Feed System Support
1002	FPIF	Task 2	Subtask 4.2	Database Administration and Support
1002	FPIF	Task 2	Subtask 4.3	Virtual Environment and Network Storage
1002	FPIF	Task 2	Subtask 4.4.1	DoD Enterprise Email (DEE) Spt
1002	FPIF	Task 2	Subtask 4.4.2	Collaboration Tools Spt
1002	FPIF	Task 2	Subtask 4.4.2.1	OCS/Lync
1006	FFP	Task 2	Subtask 4.4.2.2	SharePoint Sustainment (Optional)
1002	FPIF	Task 2	Subtask 4.5	Directory Services & Identify Access Mgmt
1002	FPIF	Task 2	Subtask 4.6	End User IT System Support
1002	FPIF	Task 2	Subtask 4.6.1	End User Service Provisioning
1002	FPIF	Task 2	Subtask 4.6.2	End-User Device O&M (Includes FACCSM)
1002	FPIF	Task 2	Subtask 4.6.3	Virtual Desktop Infrastructure (VDI) Support
1002	FPIF	Task 2	Subtask 4.6.4	Service Design and Transition Support
1002	FPIF	Task 2	Subtask 4.7.1	USTRANSCOM Key Information Technology (IT) Service Support (KITSS)
1002	FPIF	Task 2	Subtask 5.1	Network Infrastructure Support
1002	FPIF	Task 2	Subtask 5.2	JTEN Support
1002	FPIF	Task 2	Subtask 5.3	Telephone Support Services
1002	FPIF	Task 2	Subtask 5.4	Long Haul Comm
1002	FPIF	Task 2	Subtask 6.1	USTRANSCOM AV/VTC Ops Spt
1002	FPIF	Task 2	Subtask 6.1.2	VTC Support
1002	FPIF	Task 2	Subtask 6.1.3	Server & Multipoint Controller Unit (MCU) Support
1002	FPIF	Task 2	Subtask 6.1.4	COMSEC Spt
1003	CPFF	Task 2	Subtask 6.2.1	USTRANSCOM AV/VTC Maintenance & Engineering Spt
1003	CPFF	Task 2	Subtask 6.2.2	SDDC AV/VTC Maintenance & Engineering Spt
1003	CPFF	Task 2	Subtask 6.2.3	JECC AV/VTC Maintenance & Engineering Spt

CLIN		Task 3		Service Support
1002	FPIF	Task 3	Subtask 1.1	IT Service Portfolio Mgmt
1002	FPIF	Task 3	Subtask 1.2	Business Relationship Mgmt
1007	FFP	Task 3	Subtask 1.3	Demand Mgmt (Optional)
1002	FPIF	Task 3	Subtask 2.1	Enterprise Procurement Mgmt Spt
1002	FPIF	Task 3	Subtask 3.1	Service Asset & Configuration Mgmt
1002	FPIF	Task 3	Subtask 3.2	Application Portfolio Management
1008	FPIF	Task 3	Subtask 3.2.3	TWCF Enterprisie S/W APfM (Optional)
1002	FPIF	Task 3	Subtask 3.3	H/W Asset Mgmt - ADPE Mgmt
1002	FPIF	Task 3	Subtask 4.1.1	Service Catalog Mgmt
1014	FFP	Task 3	Subtask 4.1.2	Requirements Processing Oversight Management (Optional)
1003	CPFF	Task 3	Subtask 4.2.1	Project Portfolio Mgmt
1003	CPFF	Task 3	Subtask 4.2.2	IT Project Mgmt
1009	FFP	Task 3	Subtask 4.3	Service Level Mgmt (Optional)
1010	FFP	Task 3	Subtask 5	Availability Mgmt (Optional)
1011	FFP	Task 3	Subtask 6	Capacity Mgmt (Optional)
1012	FFP	Task 3	Subtask 7	IT Service Continuity Mgmt (Optional)
1002	FPIF	Task 3	Subtask 8	Change Mgmt
1003	CPFF	Task 3	Subtask 9.1	Design & Tranistion Planning & Spt
1003	CPFF	Task 3	Subtask 9.2	Release and Deployment Mgmt
1002	FPIF	Task 3	Subtask 9.3.1	Service Design Config Support
1002	FPIF	Task 3	Subtask 9.3.2-4	Test Lab & Environment O&M
1002	FPIF	Task 3	Subtask 9.3.5	New Technology Integration
1003	CPFF	Task 3	Subtask 9.4.1	Tools Portfolio Mgmt & Support
1003	CPFF	Task 3	Subtask 9.4.2.1	ITSM Tool Suite Support
1003	CPFF	Task 3	Subtask 9.4.2.2	CSM & BAM Support
1002	FPIF	Task 3	Subtask 9.5	Knowledge Mgmt
1002	FPIF	Task 3	Subtask 10	CSI Process Spt

CLIN		Task 4		Exercise and Contingency Operations Support
1002	FPIF	Task 4	Subtask 1	Readiness & Joint Tng
1002	FPIF	Task 4	Subtask 2	Communications, Cyberspace, and Exercise Planning
1002	FPIF	Task 4	Subtask 3	Communications Spectrum Management
1002	FPIF	Task 4	Subtask 4	SATCOM Management and Planning
1002	FPIF	Task 4	Subtask 5	MILSTAR Operations and Management
1002	FPIF	Task 4	Subtask 6	Airborne Communications Task Management
1002	FPIF	Task 4	Subtask 7	Tactical Communications Task Management
1003	CPFF	Task 4	Subtask 8	Contingency, Emergency, Exercise Operations Support

CLIN		Task 5		Security
1002	FPIF	Task 5	Subtask 1	Security Ops
1002	FPIF	Task 5	Subtask 1.1	Cyber Security Defense
1002	FPIF	Task 5	Subtask 1.2	Intrusion Detection
1002	FPIF	Task 5	Subtask 1.3	Cyber Threat Analysis
1002	FPIF	Task 5	Subtask 1.4	COMSEC Mgmt
1013	FFP	Task 5	Subtask 1.4.5	Sensistive Compartmented Information Facility (SCIF) Rep (Optional)
1002	FPIF	Task 5	Subtask 1.5	EMSEC
1003	CPFF	Task 5	Subtask 2	Risk Management
1003	CPFF	Task 5	Subtask 2.1	Info Sys security Engineering
1015	CPFF	Task 5	Subtask 2.1.1	Cyber security support for USTRANSCOM Component Commands and Cyber Security Service Provider Subscribers (Optional)
1003	CPFF	Task 5	Subtask 2.2	Security Auditing, Config, Vuln Mgmt
1003	CPFF	Task 5	Subtask 2.3.1	Authorization Spt for Physical & Virtual
1003	CPFF	Task 5	Subtask 2.3.2	Authorization Spt for SCA and OA
1003	CPFF	Task 5	Subtask 2.4	Insider Threat Risk Mitigation
1003	CPFF	Task 5	Subtask 2.5	Software Assurance

CLIN		Task 6		Web Applications and Support
1003	CPFF	Task 6	Subtask 1	Web Development
1003	CPFF	Task 6	Subtask 2	Customer Support & Content Admin
1003	CPFF	Task 6	Subtask 3	Web Dev Support
1004	FFP	Task 6	Subtask 4	Electronically Stored Information (ESI) Search Support - eDiscovery

CLIN		Task 7		C4S Training (Optional)
1005	CPFF	Task 7	Subtask 1	Training Support (Optional)
1005	CPFF	Task 7	Subtask 2	Support for New Training Requirements (Optional)
1005	CPFF	Task 7	Subtask 3	Training Videos and Computer Based Training (CBT) Development (Optional)

CLIN		Task 8		JOSAC Support
1002	FPIF	Task 8	Subtask 1	JOSAC Data Entry Support
1002	FPIF	Task 8	Subtask 2	JOSAC Scheduling System Support
1002	FPIF	Task 8	Subtask 3	JOSAC FACCSM & Gatekeeper Support

Total Hours

Estimated FTE's

HTC711-16-R-D001 &P of &N Confidential Information

Prime OP2 Onsite Tasks-Lbr Hrs

[Offeror Name] Prime Contractor Option Period 2 - Onsite Labor Hours by Task	Prime Contractor Onsite Fringe Benefit %	0.00%	Proposed Profit % on FFP CLINS	0.00%
	Prime Contractor Onsite Overhead %	0.00%	Proposed Profit % on CPFF CLINS	0.00%
	Prime Contractor Onsite G&A %	0.00%

			0.00%	Option Period 2 Escalation Rate					PROGRAM MANAGEMENT						PROJECT MANAGEMENT						QUALITY ASSURANCE						IT SYSTEMS ARCHITECTURE							APPLICATION SYSTEMS									OPERATIONS AND LOGISTICS			INFORMATION ASSURANCE
					Program Manager – Senior	Program Manager – Intermediate	Program Manager – Associate	Administrator – Senior	Administrator – Intermediate	Administrator – Associate	Project Manager – Senior	Project Manager – Intermediate	Project Manager – Associate	Project Engineer – Senior	Project Engineer – Intermediate	Project Engineer – Associate	Quality Assurance Analyst – Senior	Quality Assurance Analyst – Intermediate	Quality Assurance Analyst – Associate	Quality Professional Staff – Senior	Quality Professional Staff – Intermediate	Quality Professional Staff – Associate	Client/Server Network Architect	Systems Engineer – Senior	Systems Engineer – Intermediate	Systems Engineer – Associate	Managed System Engineer – Senior	Managed Systems Engineer – Intermediate	Managed Systems Engineer – Associate	Applications Systems Analyst – Senior	Applications Systems Analyst – Intermediate	Applications Systems Analyst – Associate	Applications Programmer – Senior	Applications Programmer – Intermediate	Applications Programmer – Associate	IT Certified Professional – Senior	IT Certified Professional – Intermediate	IT Certified Professional – Associate	Configuration Management (CM) Specialist – Senior	Configuration Management (CM) Specialist – Intermediate	Configuration Management (CM) Specialist – Associate	Information Assurance Engineer – Senior	Information Assurance Engineer – Intermediate	Information Assurance Engineer – Associate	Information Systems Auditor – Senior	Information Systems Auditor – Intermediate	Information Systems Auditor – Associate	Information Security Specialist – Senior	Information Security Specialist – Intermediate
				Unburdened Onsite Labor Rate	$ - 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
				Fringe Benefits	$ - 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
				Overhead	$ - 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
				G&A	$ - 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
				Burdened Onsite Labor Rate	$ - 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
CLIN	Type	Task 1		Contract Level and Contract Management
2002	FPIF	Task 1	Subtask 1	Contract Mgmt Plan
2002	FPIF	Task 1	Subtask 2	Weekly Activity Report (WAR)
2002	FPIF	Task 1	Subtask 3	Monthly Status Report (MSR)
2002	FPIF	Task 1	Subtask 4	In-Process Reviews (IPRs)
2002	FPIF	Task 1	Subtask 5	Trip Report
2002	FPIF	Task 1	Subtask 6	Meeting/Conference Minutes
2002	FPIF	Task 1	Subtask 7	Subject Matter Expertise (SME)
2002	FPIF	Task 1	Subtask 8	Personnel Status Report
2002	FPIF	Task 1	Subtask 10	Transition-Out
2002	FPIF	Task 1	Subtask 11	Contractor Manpower Reporting

CLIN		Task 2	Task 2	Service Operations
2002	FPIF	Task 2	Subtask 1.1	IT Ops Mgmt - Duty Controller
2002	FPIF	Task 2	Subtask 1.2	USTRANSCOM Service Desk
2002	FPIF	Task 2	Subtask 2	C2 System Support
2002	FPIF	Task 2	Subtask 2.1	GCCS Program Support
2002	FPIF	Task 2	Subtask 2.2	TRAC2ES Program Support
2002	FPIF	Task 2	Subtask 3	Problem Mgmt
2002	FPIF	Task 2	Subtask 4.1	System Admin
2002	FPIF	Task 2	Subtask 4.1.1	FAA Data Feed System Support
2002	FPIF	Task 2	Subtask 4.2	Database Administration and Support
2002	FPIF	Task 2	Subtask 4.3	Virtual Environment and Network Storage
2002	FPIF	Task 2	Subtask 4.4.1	DoD Enterprise Email (DEE) Spt
2002	FPIF	Task 2	Subtask 4.4.2	Collaboration Tools Spt
2002	FPIF	Task 2	Subtask 4.4.2.1	OCS/Lync
2006	FFP	Task 2	Subtask 4.4.2.2	SharePoint Sustainment (Optional)
2002	FPIF	Task 2	Subtask 4.5	Directory Services & Identify Access Mgmt
2002	FPIF	Task 2	Subtask 4.6	End User IT System Support
2002	FPIF	Task 2	Subtask 4.6.1	End User Service Provisioning
2002	FPIF	Task 2	Subtask 4.6.2	End-User Device O&M (Includes FACCSM)
2002	FPIF	Task 2	Subtask 4.6.3	Virtual Desktop Infrastructur

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