Attachment_1_Pricing_Spreadsheet.xlsx
XLSX spreadsheet 18 KB Posted
- Attached to
- Advanced Joint Terminal Attack Controller Training System (AAJTS) Federal contract opportunity
- Solicitation number
- ID07170051
- Issued by
- GSA Federal Acquisition Service
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Attachment 1 Pricing Spreadsheet
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Text version
AAJTS TSSC
| ID07170051 - Attachment 1 Pricing Spreadsheet | |
| Blue Cells = Vendor Input Required | |
| Green Cells = Government Suggested Labor Levels, Vendor May Change As Necessary to Create FFP, Total Solution Pricing | |
| Tan Cells = Autocalculated or Government Pre-Filled Data, No Vendor Input Required | |
| White Cells = Autocalculated or Government Pre-Filled Data, No Vendor Input Required |
| LABOR | |||||||||||||||||||||
| Base Year Hour Quantity | Base Year Labor Rate | Base Year Total | Option Year 1 Hour Quantity | Option Year 1 Labor Rate | Option Year 1 Total | Option Year 2 Hour Quantity | Option Year 2 Labor Rate | Option Year 2 Total | Option Year 3 Hour Quantity | Option Year 3 Labor Rate | Option Year 3 Total | Option Year 4 Hour Quantity | Option Year 4 Labor Rate | Option Year 4 Total | Base + All Option Year LaborTotal | ||||||
| CLIN | CLIN 0001 | CLIN 0001 | CLIN 0001 | CLIN 1001 | CLIN 1001 | CLIN 1001 | CLIN 2001 | CLIN 2001 | CLIN 2001 | CLIN 3001 | CLIN 3001 | CLIN 3001 | CLIN 4001 | CLIN 4001 | CLIN 4001 | ||||||
| TSSC Manager | 2080.00 | $ - 0 | 2080.00 | $ - 0 | 2080.00 | $ - 0 | 2080.00 | $ - 0 | 2080.00 | $ - 0 | |||||||||||
| Depot Manager | 2080.00 | $ - 0 | 2080.00 | $ - 0 | 2080.00 | $ - 0 | 2080.00 | $ - 0 | 2080.00 | $ - 0 | |||||||||||
| Configuration Manager | 2080.00 | $ - 0 | 2080.00 | $ - 0 | 2080.00 | $ - 0 | 2080.00 | $ - 0 | 2080.00 | $ - 0 | |||||||||||
| Logistics Support Lead | 2080.00 | $ - 0 | 2080.00 | $ - 0 | 2080.00 | $ - 0 | 2080.00 | $ - 0 | 2080.00 | $ - 0 | |||||||||||
| Admin Assistant / Data Manager | 1040.00 | $ - 0 | 1040.00 | $ - 0 | 1040.00 | $ - 0 | 1040.00 | $ - 0 | 1040.00 | $ - 0 | |||||||||||
| Technical Writer | 2080.00 | $ - 0 | 2080.00 | $ - 0 | 2080.00 | $ - 0 | 2080.00 | $ - 0 | 2080.00 | $ - 0 | |||||||||||
| Help Desk (Software) | 4160.00 | $ - 0 | 4160.00 | $ - 0 | 4160.00 | $ - 0 | 4160.00 | $ - 0 | 4160.00 | $ - 0 | |||||||||||
| Help Desk (Hardware) | 2080.00 | $ - 0 | 2080.00 | $ - 0 | 2080.00 | $ - 0 | 2080.00 | $ - 0 | 2080.00 | $ - 0 | |||||||||||
| Cybersecutiry | 2080.00 | $ - 0 | 2080.00 | $ - 0 | 2080.00 | $ - 0 | 2080.00 | $ - 0 | 2080.00 | $ - 0 | |||||||||||
| Facility Security Manager | 2080.00 | $ - 0 | 2080.00 | $ - 0 | 2080.00 | $ - 0 | 2080.00 | $ - 0 | 2080.00 | $ - 0 | |||||||||||
| COMS Technical Manager | 2080.00 | $ - 0 | 2080.00 | $ - 0 | 2080.00 | $ - 0 | 2080.00 | $ - 0 | 2080.00 | $ - 0 | |||||||||||
| COMS Personnel | 35360.00 | $ - 0 | 35360.00 | $ - 0 | 35360.00 | $ - 0 | 35360.00 | $ - 0 | 35360.00 | $ - 0 | |||||||||||
| Program Management | 2080.00 | $ - 0 | 2080.00 | $ - 0 | 2080.00 | $ - 0 | 2080.00 | $ - 0 | 2080.00 | $ - 0 | |||||||||||
| TOTAL | 29.50 | Base Year | $0.00 | 29.50 | Option Year 1 | $0.00 | 29.50 | Option Year 2 | $0.00 | 29.50 | Option Year 3 | $0.00 | 29.50 | Option Year 4 | $0.00 | $0.00 | |||||
| OTHER DIRECT COSTS (ODCs) | |||||||||||||||||||||
| OTHER DIRECT COSTS [include materials/services per the PWS] | Anticipated ODC Value - Base Year | Base Year Total | Anticipated ODC Value - OY1 | OY1 Total | Anticipated ODC Value - OY2 | OY2 Total | Anticipated ODC Value - OY3 | OY2 Total | Anticipated ODC Value - OY4 | OY4 Total | Base + All Option Year ODC Total | ||||||||||
| CLIN | 0002* | 1002* | 2002* | 2003* | 2004* | ||||||||||||||||
| ODCs (NTE) * DO NOT ADJUST THESE FIGURES. SEE ADDITIONAL NOTE # 1 BELOW | $1,915,000.00 | $1,915,000.00 | $1,915,000.00 | $1,915,000.00 | $1,915,000.00 | $1,915,000.00 | $1,915,000.00 | $1,915,000.00 | $1,915,000.00 | $1,915,000.00 | $9,575,000.00 |
| TRAVEL | |||||||||||
| TRAVEL PERIOD OF PERFORMANCE | Anticipated Travel Value - Base Year | Base Year Total | Anticipated Travel Value - OY1 | OY1 Total | Anticipated Travel Value - OY2 | OY2 Total | Anticipated Travel Value - OY3 | OY3 Total | Anticipated Travel Value - OY4 | OY4 Total | Base + All Option Year Travel Total |
| CLIN | 0004* | 1004* | 2004* | 3004* | 4004* | ||||||
| TRAVEL (NTE) * DO NOT ADJUST THESE FIGURES. | $170,000.00 | $170,000.00 | $170,000.00 | $170,000.00 | $170,000.00 | $170,000.00 | $170,000.00 | $170,000.00 | $170,000.00 | $170,000.00 | $850,000.00 |
| 240 |
| TOTALS | |
| GRAND TOTAL PRICE ALL CLINS, ALL OPTION YEARS | $10,425,000.00 |
| NOTE # 1 PERTAINING TO ODC CLIN: |
| Any labor necessary for the oversight and management of the ODC material requirement should be included in labor CLIN 0001 pricing. |
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