LINX Pricing Spreadsheet.xls
XLS spreadsheet 69 KB Posted
- Solicitation number
- N0018922RZ004
About this file
This document contains a pricing spreadsheet template and solicitation for information technology support services for the Naval Criminal Investigative Service's LInX/D-DeX program. The spreadsheet is to be populated by offerors to propose fully burdened hourly labor rates for 46 labor categories across five performance years. Services will be performed in Washington, D.C. and include tasks such as network engineering, database development, cloud architecture, cybersecurity, and program/project management support. The solicitation was issued by the Department of the Navy Naval Supply Systems Command for this follow-on effort. The total estimated contract value is $750,000 per year based on the labor mix and hours shown in the template, with a not-to-exceed amount of $150,000 annually for travel expenses. The closing date for proposals was not specified in the document.
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Attachment III
| LINX CONTRACT | |||||||||||||||||||
| OFFERORS TO POPULATE THE YELLOW SHADED AREAS. | |||||||||||||||||||
| Labor Category | Year 1 01 April 2022 through 31 March 2023 | Year 2 01 April 2023 through 31 March 2024 | Year 3 01 April 2024 through 31 March 2025 | Year 4 01 April 2025 through 31 March 2026 | Year 5 01 April 2026 through 31 March 2027 | Labor Total | |||||||||||||
| Location | Hrly Rate | Hrs | Total | Hrly Rate | Hrs | Total | Hrly Rate | Hrs | Total | Hrly Rate | Hrs | Total | Hrly Rate | Hrs | Total | TOTAL | Washington DC | 0.75 | |
| Network Engineer | Government Site | 100 | $0.00 | 100 | $0.00 | 100 | $0.00 | 100 | $0.00 | 100 | $0.00 | $0.00 | |||||||
| Contractor Site | 2000 | $0.00 | 2000 | $0.00 | 2000 | $0.00 | 2000 | $0.00 | 2000 | $0.00 | $0.00 | ||||||||
| Database Development Engineer | Government Site | 100 | $0.00 | 100 | $0.00 | 100 | $0.00 | 100 | $0.00 | 100 | $0.00 | $0.00 | |||||||
| Contractor Site | 2000 | $0.00 | 2000 | $0.00 | 2000 | $0.00 | 2000 | $0.00 | 2000 | $0.00 | $0.00 | ||||||||
| Cloud Architect | Government Site | 50 | $0.00 | 50 | $0.00 | 50 | $0.00 | 50 | $0.00 | 50 | $0.00 | $0.00 | |||||||
| Contractor Site | 1000 | $0.00 | 1000 | $0.00 | 1000 | $0.00 | 1000 | $0.00 | 1000 | $0.00 | $0.00 | ||||||||
| Cyber Software Engineer | Government Site | 50 | $0.00 | 50 | $0.00 | 50 | $0.00 | 50 | $0.00 | 50 | $0.00 | $0.00 | |||||||
| Contractor Site | 1000 | $0.00 | 1000 | $0.00 | 1000 | $0.00 | 1000 | $0.00 | 1000 | $0.00 | $0.00 | ||||||||
| Data Assurance Engineer | Government Site | 50 | $0.00 | 50 | $0.00 | 50 | $0.00 | 50 | $0.00 | 50 | $0.00 | $0.00 | |||||||
| Contractor Site | 1000 | $0.00 | 1000 | $0.00 | 1000 | $0.00 | 1000 | $0.00 | 1000 | $0.00 | $0.00 | ||||||||
| Database Administrator | Government Site | 400 | $0.00 | 400 | $0.00 | 400 | $0.00 | 400 | $0.00 | 400 | $0.00 | $0.00 | |||||||
| Contractor Site | 8000 | $0.00 | 8000 | $0.00 | 8000 | $0.00 | 8000 | $0.00 | 8000 | $0.00 | $0.00 | ||||||||
| Database Developer | Government Site | 200 | $0.00 | 200 | $0.00 | 200 | $0.00 | 200 | $0.00 | 200 | $0.00 | $0.00 | |||||||
| Contractor Site | 4000 | $0.00 | 4000 | $0.00 | 4000 | $0.00 | 4000 | $0.00 | 4000 | $0.00 | $0.00 | ||||||||
| Database Engineer | Government Site | 50 | $0.00 | 50 | $0.00 | 50 | $0.00 | 50 | $0.00 | 50 | $0.00 | $0.00 | |||||||
| Contractor Site | 1000 | $0.00 | 1000 | $0.00 | 1000 | $0.00 | 1000 | $0.00 | 1000 | $0.00 | $0.00 | ||||||||
| Business Management Contracts | Government Site | 30 | $0.00 | 30 | $0.00 | 30 | $0.00 | 30 | $0.00 | 30 | $0.00 | $0.00 | |||||||
| Contractor Site | 600 | $0.00 | 600 | $0.00 | 600 | $0.00 | 600 | $0.00 | 600 | $0.00 | $0.00 | ||||||||
| Business Management Finance | Government Site | 50 | $0.00 | 50 | $0.00 | 50 | $0.00 | 50 | $0.00 | 50 | $0.00 | $0.00 | |||||||
| Contractor Site | 1000 | $0.00 | 1000 | $0.00 | 1000 | $0.00 | 1000 | $0.00 | 1000 | $0.00 | $0.00 | ||||||||
| Hardware Technician | Government Site | 50 | $0.00 | 50 | $0.00 | 50 | $0.00 | 50 | $0.00 | 50 | $0.00 | $0.00 | |||||||
| Contractor Site | 1000 | $0.00 | 1000 | $0.00 | 1000 | $0.00 | 1000 | $0.00 | 1000 | $0.00 | $0.00 | ||||||||
| Information Assurance Engineer | Government Site | 50 | $0.00 | 50 | $0.00 | 50 | $0.00 | 50 | $0.00 | 50 | $0.00 | $0.00 | |||||||
| Contractor Site | 1000 | $0.00 | 1000 | $0.00 | 1000 | $0.00 | 1000 | $0.00 | 1000 | $0.00 | $0.00 | ||||||||
| Information Assurance Operations | Government Site | 30 | $0.00 | 30 | $0.00 | 30 | $0.00 | 30 | $0.00 | 30 | $0.00 | $0.00 | |||||||
| Contractor Site | 600 | $0.00 | 600 | $0.00 | 600 | $0.00 | 600 | $0.00 | 600 | $0.00 | $0.00 | ||||||||
| Information Systems Security Specialist | Government Site | 30 | $0.00 | 30 | $0.00 | 30 | $0.00 | 30 | $0.00 | 30 | $0.00 | $0.00 | |||||||
| Contractor Site | 600 | $0.00 | 600 | $0.00 | 600 | $0.00 | 600 | $0.00 | 600 | $0.00 | $0.00 | ||||||||
| Network Technician | Government Site | 50 | $0.00 | 50 | $0.00 | 50 | $0.00 | 50 | $0.00 | 50 | $0.00 | $0.00 | |||||||
| Contractor Site | 1000 | $0.00 | 1000 | $0.00 | 1000 | $0.00 | 1000 | $0.00 | 1000 | $0.00 | $0.00 | ||||||||
| Program Manager | Government Site | 100 | $0.00 | 100 | $0.00 | 100 | $0.00 | 100 | $0.00 | 100 | $0.00 | $0.00 | |||||||
| Contractor Site | 2000 | $0.00 | 2000 | $0.00 | 2000 | $0.00 | 2000 | $0.00 | 2000 | $0.00 | $0.00 | ||||||||
| Project Manager | Government Site | 450 | $0.00 | 500 | $0.00 | 550 | $0.00 | 600 | $0.00 | 650 | $0.00 | $0.00 | |||||||
| Contractor Site | 9000 | $0.00 | 10000 | $0.00 | 11000 | $0.00 | 12000 | $0.00 | 13000 | $0.00 | $0.00 | ||||||||
| Quality Assurance Technician | Government Site | 300 | $0.00 | 300 | $0.00 | 300 | $0.00 | 300 | $0.00 | 300 | $0.00 | $0.00 | |||||||
| Contractor Site | 6000 | $0.00 | 6000 | $0.00 | 6000 | $0.00 | 6000 | $0.00 | 6000 | $0.00 | $0.00 | ||||||||
| Technical Project Manager | Government Site | 200 | $0.00 | 200 | $0.00 | 200 | $0.00 | 200 | $0.00 | 200 | $0.00 | $0.00 | |||||||
| Contractor Site | 4000 | $0.00 | 4000 | $0.00 | 4000 | $0.00 | 4000 | $0.00 | 4000 | $0.00 | $0.00 | ||||||||
| Project Coordinator | Government Site | 50 | $0.00 | 50 | $0.00 | 50 | $0.00 | 50 | $0.00 | 50 | $0.00 | $0.00 | |||||||
| Contractor Site | 1000 | $0.00 | 1000 | $0.00 | 1000 | $0.00 | 1000 | $0.00 | 1000 | $0.00 | $0.00 | ||||||||
| Scheduler | Government Site | 30 | $0.00 | 30 | $0.00 | 30 | $0.00 | 30 | $0.00 | 30 | $0.00 | $0.00 | |||||||
| Contractor Site | 600 | $0.00 | 600 | $0.00 | 600 | $0.00 | 600 | $0.00 | 600 | $0.00 | $0.00 | ||||||||
| Software Developer | Government Site | 300 | $0.00 | 300 | $0.00 | 300 | $0.00 | 300 | $0.00 | 300 | $0.00 | $0.00 | |||||||
| Contractor Site | 6000 | $0.00 | 6000 | $0.00 | 6000 | $0.00 | 6000 | $0.00 | 6000 | $0.00 | $0.00 | ||||||||
| Software Engineer | Government Site | 100 | $0.00 | 100 | $0.00 | 100 | $0.00 | 100 | $0.00 | 100 | $0.00 | $0.00 | |||||||
| Contractor Site | 2000 | $0.00 | 2000 | $0.00 | 2000 | $0.00 | 2000 | $0.00 | 2000 | $0.00 | $0.00 | ||||||||
| Training Specialist | Government Site | 50 | $0.00 | 50 | $0.00 | 50 | $0.00 | 50 | $0.00 | 50 | $0.00 | $0.00 | |||||||
| Contractor Site | 1000 | $0.00 | 1000 | $0.00 | 1000 | $0.00 | 1000 | $0.00 | 1000 | $0.00 | $0.00 | ||||||||
| Trainer | Government Site | 100 | $0.00 | 100 | $0.00 | 100 | $0.00 | 100 | $0.00 | 100 | $0.00 | $0.00 | |||||||
| Contractor Site | 2000 | $0.00 | 2000 | $0.00 | 2000 | $0.00 | 2000 | $0.00 | 2000 | $0.00 | $0.00 | ||||||||
| Technical Writer | Government Site | 25 | $0.00 | 25 | $0.00 | 25 | $0.00 | 25 | $0.00 | 25 | $0.00 | $0.00 | |||||||
| Contractor Site | 500 | $0.00 | 500 | $0.00 | 500 | $0.00 | 500 | $0.00 | 500 | $0.00 | $0.00 | ||||||||
| System Administrator | Government Site | 100 | $0.00 | 100 | $0.00 | 100 | $0.00 | 100 | $0.00 | 100 | $0.00 | $0.00 | |||||||
| Contractor Site | 2000 | $0.00 | 2000 | $0.00 | 2000 | $0.00 | 2000 | $0.00 | 2000 | $0.00 | $0.00 | ||||||||
| Subject Matter Expert - Software | Government Site | 50 | $0.00 | 50 | $0.00 | 50 | $0.00 | 50 | $0.00 | 50 | $0.00 | $0.00 | |||||||
| Contractor Site | 1000 | $0.00 | 1000 | $0.00 | 1000 | $0.00 | 1000 | $0.00 | 1000 | $0.00 | $0.00 | ||||||||
| Consultant | Government Site | 100 | $0.00 | 100 | $0.00 | 100 | $0.00 | 100 | $0.00 | 100 | $0.00 | $0.00 | |||||||
| Contractor Site | 2000 | $0.00 | 2000 | $0.00 | 2000 | $0.00 | 2000 | $0.00 | 2000 | $0.00 | $0.00 | ||||||||
| Systems Engineer | Government Site | 30 | $0.00 | 30 | $0.00 | 30 | $0.00 | 30 | $0.00 | 30 | $0.00 | $0.00 | |||||||
| Contractor Site | 600 | $0.00 | 600 | $0.00 | 600 | $0.00 | 600 | $0.00 | 600 | $0.00 | $0.00 | ||||||||
| Infrastructure Specialist | Government Site | 30 | $0.00 | 30 | $0.00 | 30 | $0.00 | 30 | $0.00 | 30 | $0.00 | $0.00 | |||||||
| Contractor Site | 600 | $0.00 | 600 | $0.00 | 600 | $0.00 | 600 | $0.00 | 600 | $0.00 | $0.00 | ||||||||
| Quality Analyst | Government Site | 100 | $0.00 | 100 | $0.00 | 100 | $0.00 | 100 | $0.00 | 100 | $0.00 | $0.00 | |||||||
| Contractor Site | 2000 | $0.00 | 2000 | $0.00 | 2000 | $0.00 | 2000 | $0.00 | 2000 | $0.00 | $0.00 | ||||||||
| Program Planning Scheduling Analyst | Government Site | 100 | $0.00 | 100 | $0.00 | 100 | $0.00 | 100 | $0.00 | 100 | $0.00 | $0.00 | |||||||
| Contractor Site | 2000 | $0.00 | 2000 | $0.00 | 2000 | $0.00 | 2000 | $0.00 | 2000 | $0.00 | $0.00 | ||||||||
| Subject Matter Expert - Engineer | Government Site | 50 | $0.00 | 50 | $0.00 | 50 | $0.00 | 50 | $0.00 | 50 | $0.00 | $0.00 | |||||||
| Contractor Site | 1000 | $0.00 | 1000 | $0.00 | 1000 | $0.00 | 1000 | $0.00 | 1000 | $0.00 | $0.00 | ||||||||
| Travel Cost (NTE) - Do not Change** | $150,000.00 | $150,000.00 | $150,000.00 | $150,000.00 | $150,000.00 | $750,000.00 | |||||||||||||
| TOTAL ($) | $150,000.00 | $150,000.00 | $150,000.00 | $150,000.00 | $150,000.00 | $750,000.00 | |||||||||||||
| TOTAL ESTIMATED HOURS* | 74655 | 75705 | 76755 | 77805 | 78855 | ||||||||||||||
| *The Total Estimated Hours are estimates and subject to change. The hours and labor mix provided are estimates for the purposes of estimating the total value of the resultant contract, not the specific hours to be ordered for each position and location at the task order level | |||||||||||||||||||
| **The travel CLIN will have a Not-to-Exceed (NTE) cost ceiling of $150,000.00 per year. The offeror should not change that amount for the purposes of an equal evaluation between all vendors. |
Sheet1
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