Attachment_1_Pricing_Spreadsheet.xlsx

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F-16 Mission Tactics Trainer Training System Support Center
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ID07180027
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Pricing Spreadsheet

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File Type Posted
ID07180027_F-16_TSSC_QA_27_Aug_2018.pdf PDF
ID07180027_PWS_Rev_1_8.30.18.pdf PDF
ID07180027_Updated_RFP_First_Step_READ_ME_FIRST.08.28.18docx.pdf PDF
Attachment_3_Glossary_and_Acronyms.docx DOCX document
Attachment_6_Software_Vendor_Integrity_Statement_Guidelines_Application_Software.docx DOCX document
Attachment_10__Quality_Assurance_Surveillance_Plan.rtf RTF text file
Attachment_11_Financial_Letter_and_Questionnaire.pdf PDF
Attachment_8_OCI_Certification.docx DOCX document
ID07180027_RFP_First_Step_READ_ME_FIRST.pdf PDF
Attachment_2_Reference_Document_List.docx DOCX document
ID07180027_PWS_8.08.18.pdf PDF
Attachment_9_Past_Experience_Information_Sheet.docx DOCX document
Attachment_7_Software_Vendor_Integrity_Statement_Guidelines_Website.docx DOCX document
Attachment_4_CDRLs.PDF PDF
Attachment_5_Consent_To__Purchase_Form.xlsx XLSX spreadsheet
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F-16 TSSC

ID07180027 - 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
CLIN (ANG FFP)CLIN 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 Manager0.00$ - 01040.00$ - 01040.00$ - 01040.00$ - 01040.00$ - 0
Technical Writer2080.00$ - 02080.00$ - 02080.00$ - 02080.00$ - 02080.00$ - 0
Help Desk2080.00$ - 04160.00$ - 04160.00$ - 04160.00$ - 04160.00$ - 0
Hardware Engineer2080.00$ - 00.00$ - 00.00$ - 00.00$ - 00.00$ - 0
Software Engineer2080.00$ - 00.00$ - 00.00$ - 00.00$ - 00.00$ - 0
Cybersecurity2080.00$ - 02080.00$ - 02080.00$ - 02080.00$ - 02080.00$ - 0
Scenario Generation Developer0.00$ - 04160.00$ - 04160.00$ - 04160.00$ - 04160.00$ - 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 Personnel16640.00$ - 016640.00$ - 016640.00$ - 016640.00$ - 016640.00$ - 0
Admin Assistant (Program Management Support)2080.00$ - 02080.00$ - 02080.00$ - 02080.00$ - 02080.00$ - 0
Program Management2080.00$ - 04160.00$ - 04160.00$ - 04160.00$ - 04160.00$ - 0
TOTAL21.00Base Year$0.0023.50Option Year 1$0.0023.50Option Year 2$0.0023.50Option Year 3$0.0023.50Option Year 4$0.00
CLIN (AFRC FFP)CLIN 0002CLIN 0002CLIN 0002CLIN 1002CLIN 1002CLIN 1002CLIN 2002CLIN 2002CLIN 2002CLIN 3002CLIN 3002CLIN 3002CLIN 4002CLIN 4002CLIN 4002
Courseware/ Instructor16640.00$ - 016640.00$ - 016640.00$ - 016640.00$ - 016640.00$ - 0
Cybersecutiry4160.00$ - 04160.00$ - 04160.00$ - 04160.00$ - 04160.00$ - 0
Field Service Engineer4160.00$ - 04160.00$ - 04160.00$ - 04160.00$ - 04160.00$ - 0
Software Engineer4160.00$ - 04160.00$ - 04160.00$ - 04160.00$ - 04160.00$ - 0
TOTAL14.00Base Year$0.0014.00Option Year 1$0.0014.00Option Year 2$0.0014.00Option Year 3$0.0014.00Option Year 4$0.00
CLIN (ANG T&M Labor Surge)CLIN 0003CLIN 0003CLIN 0003CLIN 1003CLIN 1003CLIN 1003CLIN 2003CLIN 2003CLIN 2003CLIN 3003CLIN 3003CLIN 3003CLIN 4003CLIN 4003CLIN 4003
COMS Personnel0.00$ - 010400.00$ - 010400.00$ - 010400.00$ - 010400.00$ - 0
TOTAL0.00Base Year$0.005.00Option Year 1$0.005.00Option Year 2$0.005.00Option Year 3$0.005.00Option Year 4$0.00
LABOR TOTAL35.00$0.0042.50$0.0042.50$0.0042.50$0.0042.50$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
CLIN (ANG)0004*$1,050,000.001004*$1,050,000.002004*$1,050,000.003004*$1,050,000.004004*$1,050,000.00
CLIN (AFRC)0005*$100,000.001005*$100,000.002005*$100,000.003005*$100,000.004005*$100,000.00
ODCs (NTE) * DO NOT ADJUST THESE FIGURES. SEE ADDITIONAL NOTE # 1 BELOW$1,150,000.00$1,150,000.00$1,150,000.00$1,150,000.00$1,150,000.00$5,750,000.00
TRAVEL
TRAVEL PERIOD OF PERFORMANCEAnticipated Travel Value - Base YearBase Year TotalAnticipated Travel Value - OY1OY1 TotalAnticipated Travel Value - OY1OY1 TotalAnticipated Travel Value - OY3OY3 TotalAnticipated Travel Value - OY4OY4 TotalBase + All Option Year Travel Total
CLIN (ANG)0006*$88,000.001006*$88,000.002006*$88,000.003006*$88,000.004006*$88,000.00
CLIN (AFRC)0007*$36,000.001007*$36,000.002007*$36,000.003007*$36,000.004007*$36,000.00
TRAVEL (NTE) * DO NOT ADJUST THESE FIGURES.$124,000.00$124,000.00$124,000.00$124,000.00$124,000.00$620,000.00
240
TOTALS
GRAND TOTAL PRICE ALL CLINS, ALL OPTION YEARS$6,370,000.00
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 pricing.

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