Attachment 07 - Pricing Spreadsheet for N0018926RB003Rev0001.xlsx
XLSX spreadsheet 17 KB Posted
- Solicitation number
- N0018926RB003Rev0001
About this file
This is a Pricing Spreadsheet template for a SeaPort-NxG task order solicitation issued by the Naval Supply Systems Command on behalf of the Deputy Under Secretary of the Navy (Management) - Information Technology Division (DUSN(M) ITD). The spreadsheet serves as the pricing submission document for Solicitation N0018926RB003Rev0001, which is a re-issuance of a previously canceled solicitation. Only current SeaPort-NxG contract holders are eligible to submit quotations, and the resulting task order will be issued against the SeaPort base contract of the successful contractor.
The solicitation requires IT and IT-related support services across multiple functional areas including database administration, software development, data center operational and migration support, advanced system and network administration, information assurance, portfolio management, customer services and helpdesk support, video teleconferencing, telecommunications, NMCI tech refreshes, mobility and wireless equipment upgrades, SharePoint server farm maintenance, and engineering/development/integration of hardware and software systems for DUSN(M) ITD and SECNAV Headquarters. The pricing submission deadline for Step Two quotations was extended to 16 June 2026 at 12:00 PM (EST), with the Step One deadline extended to 08 June 2026 at 12:00 PM (EST). This pricing spreadsheet is used in conjunction with the Performance Work Statement, labor category descriptions and qualifications document, and past performance information form to complete the full quotation package.
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Quote Summary
Attachment 07: Pricing Spreadsheet N0018926RB003Rev0001 IDT Requirement Source Selection Information See FAR 2.101 and 3.104
This Pricing Spreadsheet is for informational purposes only to assist with the contractor's cost quote development.
This requirement will result in a Cost-Plus-Fixed-Fee (CPFF) task order.
| Cost Element | Base Period | Option I | Option II | Option III | Option IV | FAR 52.217-8 Option | Total |
| Direct Labor | |||||||
| Indirect Costs (Labor) | |||||||
| Fixed Fee | |||||||
| ODCs | |||||||
| ODC Burden (M&H/G&A) | |||||||
| Total |
Cost Buildup
| Quoters shall complete all pricing fields and may utilize their own formulas/calculation methodology consistent with their disclosed accounting practices. Quoters are responsible for ensuring mathematical accuracy. | |||||||||||
| Source Selection Information See FAR 2.101 and 3.104 | Option I Escalation rate Used: | ||||||||||
| Indirect Rates shall be applied in accordance with the quoter's disclosed accounting practices. | |||||||||||
| Cost Elements | Base POP | Option I | Option II | Option III | Option IV | FAR 52.217-8 Option | |||||
| Labor Category | FTEs | Hours per | |||||||||
| FTE | Total Hours | Direct Hourly | |||||||||
| Labor Rate | Direct Labor Cost | Fringe % | Fringe Cost ($) | Overhead % | Overhead | ||||||
| Cost ($) | G&A % | G&A Cost ($) | Fully Burdened |
Labor Rate
| (Pre-Fee) | Total Indirect | ||||||
| Cost | Total Estimated Cost | ||||||
| (Pre-Fee) | Fee % | Fee Amount ($) | Total Estimated Cost Plus Fixed Fee ($) | Escalated | |||
| Labor Rate | Direct Labor Cost | Fringe Cost | Fully Burdened Labor Cost | Fee | Total Cost | Escalated | |
| Labor Rate | Direct Labor Cost | Fringe Cost | Fully Burdened Labor Cost | Fee | Total Cost | Escalated | |
| Labor Rate | Direct Labor Cost | Fringe Cost | Fully Burdened Labor Cost | Fee | Total Cost | Escalated | |
| Labor Rate | Direct Labor Cost | Fringe Cost | Fully Burdened Labor Cost | Fee | Total Cost | Escalated | |
| Labor Rate | Direct Labor Cost | Fringe Cost | Fully Burdened Labor Cost | Fee | Total Cost | ||
| Program Manager | 1 | 1,920 | 1,920 | ||||
| SME 3 | 1 | 1,920 | 1,920 | ||||
| Administrative Assistant | 1 | 1,920 | 1,920 | ||||
| Local IT Administrator (Tier 1) | 4 | 1,920 | 7,680 | ||||
| CSR - Wireless (Tier 2) | 3 | 1,920 | 5,760 | ||||
| Senior Help Desk/Tier 3 | 3 | 1,920 | 5,760 | ||||
| ACTR Help Desk (Tier 2) | 2 | 1,920 | 3,840 | ||||
| Cyber Security Administrator | 1 | 1,920 | 1,920 | ||||
| IA II | 2 | 1,920 | 3,840 | ||||
| C&A Specialist III | 2 | 1,920 | 3,840 | ||||
| System Administrator | 1 | 1,920 | 1,920 | ||||
| Senior Systems Administrator | 3 | 1,920 | 5,760 | ||||
| SharePoint Developer | 3 | 1,920 | 5,760 | ||||
| Database Administrator | 2 | 1,920 | 3,840 | ||||
| Senior Database Administrator | 2 | 1,920 | 3,840 | ||||
| SharePoint Administrator | 1 | 1,920 | 1,920 | ||||
| Technical Writer | 1 | 1,920 | 1,920 | ||||
| Senior Application Developer | 4 | 1,920 | 7,680 | ||||
| Application Developer | 3 | 1,920 | 5,760 | ||||
| Web Designer | 2 | 1,920 | 3,840 | ||||
| Web Developer | 2 | 1,920 | 3,840 | ||||
| Totals (LCATs 6-26) | 44 | 40,320 | 84,480 | ||||
| Senior Application Developer | |||||||
| *RDT&E* | 1 | 1,920 | 1,920 | ||||
| Application Developer | |||||||
| *RDT&E* | 1 | 1,920 | 1,920 | ||||
| Senior Database Administrator | |||||||
| *RDT&E* | 1 | 1,920 | 1,920 | ||||
| Database Administrator | |||||||
| *RDT&E* | 1 | 1,920 | 1,920 | ||||
| Totals (LCATs 28-31) | 4 | 7,680 | 7,680 | ||||
| ODCs | Base | Option I | Option II | Option III | Option IV | FAR 52.217-8 Option | |
| ODC Cost | $200,000.00 | $200,000.00 | $200,000.00 | $200,000.00 | $200,000.00 | $100,000.00 | |
| ODC M&H | |||||||
| ODC G&A | |||||||
| Totals |
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