Attachment 1 - Pricing Spreadsheet.xlsx
XLSX spreadsheet 19 KB Posted
- Attached to
- TECHNICAL AND PROGRAM SUPPORT
- Solicitation number
- N0018925R0003
About this file
This is a pricing spreadsheet template for solicitation N0018925R0003 for Technical and Program Support services for the Department of the Navy Naval Supply Systems Command. The spreadsheet details 36 labor categories with corresponding FTE counts totaling 58.0 FTEs and 110,896 annual hours, with security clearance requirements ranging from Secret to TS/SCI. Notable positions include Program Manager (2.25 FTE), Cybersecurity and IA Specialist (7.0 FTE), and Information Assurance Analyst (7.0 FTE).
The template includes pricing columns for 5 ordering years plus a FAR 52.217-8 option period, with specified travel costs of $947,957.90 and travel insurance costs of $137,500.00 across all periods. Travel costs increase gradually from $166,813.44 in the base period to $185,078.48 in Year 4, while travel insurance remains constant at $25,000 per year. The template requires vendors to input hourly rates and extended rates for each labor category across all periods.
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Other files
| File | Type | Posted |
|---|---|---|
| N0018925R0003 0002.pdf | ||
| Attachment 2 - Wage Determination .pdf | ||
| Attachment 3- DD254 -draft Amendment 0001.pdf | ||
| N0018925R0003 0001.pdf | ||
| Attachment 1- Pricing Spreadsheet.xlsx | XLSX spreadsheet | |
| N0018925R0003.pdf | ||
| Attachment 6 - Contract Discrepancy Report.pdf | ||
| Attachment 2 - Wage Determination - 15-4341.pdf | ||
| Attachment 5 - Past Performance Report Form.docx | DOCX document | |
| Attachment 3 - DD254 - draft.pdf | ||
| Attachment 4 - Past Performance Information Form.docx | DOCX document |
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Text version
Labor
| Attachment I: Pricing Spreadsheet N0018925R0003: NAVIFOR NNE4 | Source Selection Information See FAR 2.101 and 3.104 | ||||||||||||||
| Labor Category | Required Clearance | Annual FTE | Annual Hours | Ordering Year 1 | Ordering Year 1 | Year 2 | Year 2 | Year 3 | Year 3 | Year 4 | Year 4 | Year 5 | Year 5 | FAR 52.217-8 | FAR 52.217-8 |
| Hrly Rate | Extended Rate | Hrly Rate | Extended Rate | Hrly Rate | Extended Rate | Hrly Rate | Extended Rate | Hrly Rate | Extended Rate | Hrly Rate | Extended Rate | ||||
| 1 - Program Manager | TS/SCI | 2.25 | 4302 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||
| 2 - Project Manager | TS/SCI | 4.00 | 7648 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||
| 3 - Operations Analyst II | TS/SCI | 1.00 | 1912 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||
| 4 - Operations Analyst I | Secret | 2.00 | 3824 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||
| 5 - Network Engineer II | Secret | 0.50 | 956 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||
| 6 - Network Engineer I | Secret | 1.00 | 1912 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||
| 7 - IT Service Management (ITSM) Specialist II | Secret | 0.50 | 956 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||
| 8 - IT Service Management (ITSM) Specialist I | Secret | 1.25 | 2390 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||
| 9 - Cybersecurity and IA Specialist | TS/SCI | 7.00 | 13384 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||
| 10 - Strategic Planner II | Secret | 1.00 | 1912 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||
| 11 - Strategic Planner I | Secret | 1.00 | 1912 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||
| 12 - Information Assurance Analyst | TS/SCI | 7.00 | 13384 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||
| 13 - IT Management Consultant III | TS/SCI | 1.00 | 1912 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||
| 14 - IT Management Consultant II | Secret | 3.00 | 5736 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||
| 15 - IT Management Consultant I | Secret | 4.00 | 7648 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||
| 16 - Cloud Specialist II | Secret | 0.50 | 956 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||
| 17 - Cloud Specialist I | Secret | 0.50 | 956 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||
| 18 -Readiness Analyst II | Secret | 0.50 | 956 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||
| 19 - Readiness Analyst I | Secret | 1.00 | 1912 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||
| 20 - IT Portfolio Analyst II | Secret | 2.50 | 4780 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||
| 21 - IT Portfolio Analyst I | Secret | 3.00 | 5736 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||
| 22 - Enterprise Architect II | Secret | 0.50 | 956 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||
| 23 - Enterprise Architect I | Secret | 1.00 | 1912 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||
| 24 - Data Scientist III | Secret | 0.50 | 956 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||
| 25 - Data Scientist II | Secret | 1.00 | 1912 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||
| 26 - Data Scientist I | Secret | 1.00 | 1912 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||
| 27 - Data Engineer II | Secret | 0.50 | 956 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||
| 28 - Data Engineer I | Secret | 1.00 | 1912 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||
| 29 - Data Visualization Specialist | Secret | 1.00 | 1912 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||
| 30 - Flank Speed/M365 Developer | Secret | 1.00 | 1912 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||
| 31 - Agile Specialist | Secret | 1.00 | 1912 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||
| 32 - Technical Writer | Secret | 1.50 | 2868 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||
| 33 - Administrative Specialist | Secret | 1.50 | 2868 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||
| 34 - SME Advisor | Secret | 0.50 | 956 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||
| 35 - Sr. Advisor | Secret | 0.50 | 956 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||
| 36- Requirements Analyst | Secret | 1.00 | 1912 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||
| TOTAL | 58.00 | 110896.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||
| Labor Total | $0.00 |
Travel Period of Performance Not To Exceed Travel G&A Total Travel and Applicable G&A
| Base Ordering Period | $166,813.44 | $166,813.44 |
| Year 1 | $171,225.15 | $171,225.15 |
| Year 2 | $150,738.33 | $150,738.33 |
| Year 3 | $180,355.31 | $180,355.31 |
| Year 4 | $185,078.48 | $185,078.48 |
| FAR 52.217-8 | $93,747.19 | $93,747.19 |
| Travel Total Including G&A | $947,957.90 |
Travel Insurance Period of Performance Not To Exceed Travel Insurance G&A Total Travel Insurance and Applicable G&A
| Base Ordering Period | $25,000.00 | $25,000.00 |
| Year 1 | $25,000.00 | $25,000.00 |
| Year 2 | $25,000.00 | $25,000.00 |
| Year 3 | $25,000.00 | $25,000.00 |
| Year 4 | $25,000.00 | $25,000.00 |
| FAR 52.217-8 | $12,500.00 | $12,500.00 |
| Travel Total Including G&A | $137,500.00 |
File details come from the government source that posted it. Updated .