Attachment_1_Pricing_Spreadsheet.xlsx

XLSX spreadsheet 18 KB Posted

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Advanced Joint Terminal Attack Controller Training System (AAJTS)
Solicitation number
ID07170051
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Attachment 1 Pricing Spreadsheet

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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 QuantityBase Year Labor RateBase Year TotalOption Year 1 Hour QuantityOption Year 1 Labor RateOption Year 1 TotalOption Year 2 Hour QuantityOption Year 2 Labor RateOption Year 2 TotalOption Year 3 Hour QuantityOption Year 3 Labor RateOption Year 3 TotalOption Year 4 Hour QuantityOption Year 4 Labor RateOption Year 4 TotalBase + All Option Year LaborTotal
CLINCLIN 0001CLIN 0001CLIN 0001CLIN 1001CLIN 1001CLIN 1001CLIN 2001CLIN 2001CLIN 2001CLIN 3001CLIN 3001CLIN 3001CLIN 4001CLIN 4001CLIN 4001
TSSC Manager2080.00$ - 02080.00$ - 02080.00$ - 02080.00$ - 02080.00$ - 0
Depot Manager2080.00$ - 02080.00$ - 02080.00$ - 02080.00$ - 02080.00$ - 0
Configuration Manager2080.00$ - 02080.00$ - 02080.00$ - 02080.00$ - 02080.00$ - 0
Logistics Support Lead2080.00$ - 02080.00$ - 02080.00$ - 02080.00$ - 02080.00$ - 0
Admin Assistant / Data Manager1040.00$ - 01040.00$ - 01040.00$ - 01040.00$ - 01040.00$ - 0
Technical Writer2080.00$ - 02080.00$ - 02080.00$ - 02080.00$ - 02080.00$ - 0
Help Desk (Software)4160.00$ - 04160.00$ - 04160.00$ - 04160.00$ - 04160.00$ - 0
Help Desk (Hardware)2080.00$ - 02080.00$ - 02080.00$ - 02080.00$ - 02080.00$ - 0
Cybersecutiry2080.00$ - 02080.00$ - 02080.00$ - 02080.00$ - 02080.00$ - 0
Facility Security Manager2080.00$ - 02080.00$ - 02080.00$ - 02080.00$ - 02080.00$ - 0
COMS Technical Manager2080.00$ - 02080.00$ - 02080.00$ - 02080.00$ - 02080.00$ - 0
COMS Personnel35360.00$ - 035360.00$ - 035360.00$ - 035360.00$ - 035360.00$ - 0
Program Management2080.00$ - 02080.00$ - 02080.00$ - 02080.00$ - 02080.00$ - 0
TOTAL29.50Base Year$0.0029.50Option Year 1$0.0029.50Option Year 2$0.0029.50Option Year 3$0.0029.50Option Year 4$0.00$0.00
OTHER DIRECT COSTS (ODCs)
OTHER DIRECT COSTS [include materials/services per the PWS]Anticipated ODC Value - Base YearBase Year TotalAnticipated ODC Value - OY1OY1 TotalAnticipated ODC Value - OY2OY2 TotalAnticipated ODC Value - OY3OY2 TotalAnticipated ODC Value - OY4OY4 TotalBase + All Option Year ODC Total
CLIN0002*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 PERFORMANCEAnticipated Travel Value - Base YearBase Year TotalAnticipated Travel Value - OY1OY1 TotalAnticipated Travel Value - OY2OY2 TotalAnticipated Travel Value - OY3OY3 TotalAnticipated Travel Value - OY4OY4 TotalBase + All Option Year Travel Total
CLIN0004*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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