Attachment_4_Price_Proposal_ITESS_Revised.xlsx

XLSX spreadsheet 21 KB Posted Apr 16, 2018

Attached to: Information Technology Engineering Support Services (ITESS)
Solicitation number: N32205-18-R-1002
Issued by: Department of the Navy Military Sealift Command

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Final Revised Attachment 4

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Other files

File	Type	Posted
Solicitation_N32205-18-R-1002_ITESS_Questions-Answers.pdf	PDF	Apr 16, 2018
Attachment_J-13-Updated.pdf	PDF	Apr 16, 2018
CDRL_A501_MMP.pdf	PDF	Apr 16, 2018
CDRL_A601_SVTSP.pdf	PDF	Apr 16, 2018
PERFORMANCE_QUESTIONNAIRE_ITESS_FY18.doc	DOC document	Apr 16, 2018
CDRL_A708_EACMP.pdf	PDF	Apr 16, 2018
PAST_PERFORMANCE_DATA_SHEET_ITESS_FY18.doc	DOC document	Apr 16, 2018
CDRL_A110_CMMP_REVISED.pdf	PDF	Apr 16, 2018
Wage_Determination_No_2015-4341_Rev_8.pdf	PDF	Apr 16, 2018
CDRL_A216_TR.pdf	PDF	Apr 16, 2018
DD254.pdf	PDF	Mar 23, 2018
PAST_PERFORMANCE_DATA_SHEET_ITESS.doc	DOC document	Mar 23, 2018
PERFORMANCE_QUESTIONNAIRE_ITESS.doc	DOC document	Mar 23, 2018
Attachment_J_5.pdf	PDF	Mar 21, 2018
NON_DISCLOSURE_AGREEMENT_FOR_GOV_TECHNICAL_DATA.docx	DOCX document	Mar 21, 2018
Attachment_J_2.pptx	PPTX presentation	Mar 21, 2018
Attachment_J_11.pdf	PDF	Mar 21, 2018
Attachment_J_12.doc	DOC document	Mar 21, 2018
Attachment_J_8.pdf	PDF	Mar 21, 2018
Attachment_J_6.pptx	PPTX presentation	Mar 21, 2018
Attachment_J_10.pdf	PDF	Mar 21, 2018
Attachment_J-14.pdf	PDF	Mar 21, 2018
Attachment_J_4.pdf	PDF	Mar 21, 2018
Attachment_J_13.pdf	PDF	Mar 21, 2018
Attachment_J-15.doc	DOC document	Mar 21, 2018
Attachment_J_7.pdf	PDF	Mar 21, 2018
CDRL_A105_Contract_Management_Review_CMR_Minutes.pdf	PDF	Mar 20, 2018
CDRL_A812_CMS.pdf	PDF	Mar 20, 2018
CDRL_A102_Program_kick_off_Meeting_Minutes.pdf	PDF	Mar 20, 2018
CDRL_A108_Performance_cost_report.pdf	PDF	Mar 20, 2018
CDRL_A502_MCEL_OP.pdf	PDF	Mar 20, 2018
CDRL_A112_Phase_In.pdf	PDF	Mar 20, 2018
CDRL_A103_Contract_Management_Plan.pdf	PDF	Mar 20, 2018
CDRL_A203_PSR.pdf	PDF	Mar 20, 2018
CDRL_A104_Contract_Management_Review_CMR.pdf	PDF	Mar 20, 2018
CDRL_A109_Quality_Assurance_Plan.pdf	PDF	Mar 20, 2018
CDRL_A601_SVTSP.pdf	PDF	Mar 20, 2018
CDRL_A101_Program_kickoff_meeting.pdf	PDF	Mar 20, 2018
CDRL_A113_Phase_Out_Plan.pdf	PDF	Mar 20, 2018
CDRL_A501_MMP.pdf	PDF	Mar 20, 2018
CDRL_A801_SP.pdf	PDF	Mar 20, 2018
CDRL_A110_Configuration_Management_Plan.pdf	PDF	Mar 20, 2018
CDRL_A216_Travel_Request.pdf	PDF	Mar 20, 2018
CDRL_A217_Trip_Report.pdf	PDF	Mar 20, 2018
CDRL_A106_Contract_Statue_Report_CSR.pdf	PDF	Mar 20, 2018
CDRL_A209_SEMP.pdf	PDF	Mar 20, 2018
CDRL_A201_-_Project_Management_Review_(Agenda).pdf	PDF	Mar 20, 2018
CDRL_A202_-_Project_Management_Review_(Minutes).pdf	PDF	Mar 20, 2018
ITESS_Solicitation_N32205-18-R-1002.docx	DOCX document	Mar 19, 2018
ITESS_Solicitation_N32205-18-R-1002_DRAFT.docx	DOCX document	Mar 13, 2018

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Base Year

	Information Technology (IT) Engineering Support Services Price Proposal
	Labor Category (CLIN X001)
Estimate Hours	Proposed Hourly Rate	Contract Year

Total

Base Year (Aug 2018 - Aug 2019)

Contract Manager (Key)	1920	0	$ - 0
Quality Assurance Analyst	1920	0	$ - 0
Project Manager (Key)	9600	0	$ - 0
Program Administration Specialist	960	0	$ - 0
Senior Functional Analyst	1920	0	$ - 0
Functional Analyst	3840	0	$ - 0
Systems Engineer (Key)	1920	0	$ - 0
Senior Enterprise Architect (Key)	1920	0	$ - 0
Information Systems Security Engineer (Key)	1920	0	$ - 0
Computer Systems Analyst (Intermediate)	7680	0	$ - 0
Senior Hardware/Software Installation Technician	1920	0	$ - 0
Senior Network Installation Technician	1920	0	$ - 0
Principal Business Process Reengineering Specialist (Key)	1920	0	$ - 0
Cost Analyst	960	0	$ - 0
Technical Writer/Editor	3840	0	$ - 0
Computer Security Systems Specialist (Intermediate)	1920	0	$ - 0
Senior Business Case Analyst	960	0	$ - 0
Military Sealift Engineering Lab (MCEL) Manager (Key)	1920	0	$ - 0
Test Engineer (Intermediate)	1920	0	$ - 0
Configuration Management Specialist (Intermediate)	4800	0	$ - 0
Configuration Management Specialist (Associate)	1920	0	$ - 0
Network Engineer (Key)	1920	0	$ - 0
Network Engineer (Intermediate)	5760	0	$ - 0
Network Engineer (Associate)	1920	0	$ - 0
Logistics Analyst (Intermediate)	3840	0	$ - 0
Total Labor Hours	71,040		$ - 0
Travel (CLIN X002)			$ 200,000.00
ODCs (CLIN X003)			$ 255,000.00
Contract Total			$ 455,000.00

Option Yr 1

	Information Technology (IT) Engineering Support Services Price Proposal
	Labor Category (CLIN X001)
Estimate Hours	Proposed Hourly Rate	Contract Year

Total

Option Year 1 (Aug 2019 - Aug 2020)

Contract Manager (Key)	1920	0	$ - 0
Quality Assurance Analyst	1920	0	$ - 0
Project Manager (Key)	9600	0	$ - 0
Program Administration Specialist	960	0	$ - 0
Senior Functional Analyst	1920	0	$ - 0
Functional Analyst	3840	0	$ - 0
Systems Engineer (Key)	1920	0	$ - 0
Senior Enterprise Architect (Key)	1920	0	$ - 0
Information Systems Security Engineer (Key)	1920	0	$ - 0
Computer Systems Analyst (Intermediate)	7680	0	$ - 0
Senior Hardware/Software Installation Technician	1920	0	$ - 0
Senior Network Installation Technician	1920	0	$ - 0
Principal Business Process Reengineering Specialist (Key)	1920	0	$ - 0
Cost Analyst	960	0	$ - 0
Technical Writer/Editor	3840	0	$ - 0
Computer Security Systems Specialist (Intermediate)	1920	0	$ - 0
Senior Business Case Analyst	960	0	$ - 0
Military Sealift Engineering Lab (MCEL) Manager (Key)	1920	0	$ - 0
Test Engineer (Intermediate)	1920	0	$ - 0
Configuration Management Specialist (Intermediate)	4800	0	$ - 0
Configuration Management Specialist (Associate)	1920	0	$ - 0
Network Engineer (Key)	1920	0	$ - 0
Network Engineer (Intermediate)	5760	0	$ - 0
Network Engineer (Associate)	1920	0	$ - 0
Logistics Analyst (Intermediate)	3840	0	$ - 0
Total Labor Hours	71,040		$ - 0
Travel (CLIN X002)			$ 206,000.00
ODCs (CLIN X003)			$ 262,650.00
Contract Total			$ 468,650.00

Option Yr 2

	Information Technology (IT) Engineering Support Services Price Proposal
	Labor Category (CLIN X001)
Estimate Hours	Proposed Hourly Rate	Contract Year

Total

Option Year 2 (Aug 2020 - Aug 2021)

Contract Manager (Key)	1920	0	$ - 0
Quality Assurance Analyst	1920	0	$ - 0
Project Manager (Key)	9600	0	$ - 0
Program Administration Specialist	960	0	$ - 0
Senior Functional Analyst	1920	0	$ - 0
Functional Analyst	3840	0	$ - 0
Systems Engineer (Key)	1920	0	$ - 0
Senior Enterprise Architect (Key)	1920	0	$ - 0
Information Systems Security Engineer (Key)	1920	0	$ - 0
Computer Systems Analyst (Intermediate)	7680	0	$ - 0
Senior Hardware/Software Installation Technician	1920	0	$ - 0
Senior Network Installation Technician	1920	0	$ - 0
Principal Business Process Reengineering Specialist (Key)	1920	0	$ - 0
Cost Analyst	960	0	$ - 0
Technical Writer/Editor	3840	0	$ - 0
Computer Security Systems Specialist (Intermediate)	1920	0	$ - 0
Senior Business Case Analyst	960	0	$ - 0
Military Sealift Engineering Lab (MCEL) Manager (Key)	1920	0	$ - 0
Test Engineer (Intermediate)	1920	0	$ - 0
Configuration Management Specialist (Intermediate)	4800	0	$ - 0
Configuration Management Specialist (Associate)	1920	0	$ - 0
Network Engineer (Key)	1920	0	$ - 0
Network Engineer (Intermediate)	5760	0	$ - 0
Network Engineer (Associate)	1920	0	$ - 0
Logistics Analyst (Intermediate)	3840	0	$ - 0
Total Labor Hours	71,040		$ - 0
Travel (CLIN X002)			$ 212,000.00
ODCs (CLIN X003)			$ 270,300.00
Contract Total			$ 482,300.00

Option Yr 3

	Information Technology (IT) Engineering Support Services Price Proposal
	Labor Category (CLIN X001)
Estimate Hours	Proposed Hourly Rate	Contract Year

Total

Option Year 3 (Aug 2021 - Aug 2022)

Contract Manager (Key)	1920	0	$ - 0
Quality Assurance Analyst	1920	0	$ - 0
Project Manager (Key)	9600	0	$ - 0
Program Administration Specialist	960	0	$ - 0
Senior Functional Analyst	1920	0	$ - 0
Functional Analyst	3840	0	$ - 0
Systems Engineer (Key)	1920	0	$ - 0
Senior Enterprise Architect (Key)	1920	0	$ - 0
Information Systems Security Engineer (Key)	1920	0	$ - 0
Computer Systems Analyst (Intermediate)	7680	0	$ - 0
Senior Hardware/Software Installation Technician	1920	0	$ - 0
Senior Network Installation Technician	1920	0	$ - 0
Principal Business Process Reengineering Specialist (Key)	1920	0	$ - 0
Cost Analyst	960	0	$ - 0
Technical Writer/Editor	3840	0	$ - 0
Computer Security Systems Specialist (Intermediate)	1920	0	$ - 0
Senior Business Case Analyst	960	0	$ - 0
Military Sealift Engineering Lab (MCEL) Manager (Key)	1920	0	$ - 0
Test Engineer (Intermediate)	1920	0	$ - 0
Configuration Management Specialist (Intermediate)	4800	0	$ - 0
Configuration Management Specialist (Associate)	1920	0	$ - 0
Network Engineer (Key)	1920	0	$ - 0
Network Engineer (Intermediate)	5760	0	$ - 0
Network Engineer (Associate)	1920	0	$ - 0
Logistics Analyst (Intermediate)	3840	0	$ - 0
Total Labor Hours	71,040		$ - 0
Travel (CLIN X002)			$ 218,000.00
ODCs (CLIN X003)			$ 277,950.00
Contract Total			$ 495,950.00

Option Yr 4

	Information Technology (IT) Engineering Support Services Price Proposal
	Labor Category (CLIN X001)
Estimate Hours	Proposed Hourly Rate	Contract Year

Total

Option Year 4 (Aug 2022 - Aug 2023)

Contract Manager (Key)	1920	0	$ - 0
Quality Assurance Analyst	1920	0	$ - 0
Project Manager (Key)	9600	0	$ - 0
Program Administration Specialist	960	0	$ - 0
Senior Functional Analyst	1920	0	$ - 0
Functional Analyst	3840	0	$ - 0
Systems Engineer (Key)	1920	0	$ - 0
Senior Enterprise Architect (Key)	1920	0	$ - 0
Information Systems Security Engineer (Key)	1920	0	$ - 0
Computer Systems Analyst (Intermediate)	7680	0	$ - 0
Senior Hardware/Software Installation Technician	1920	0	$ - 0
Senior Network Installation Technician	1920	0	$ - 0
Principal Business Process Reengineering Specialist (Key)	1920	0	$ - 0
Cost Analyst	960	0	$ - 0
Technical Writer/Editor	3840	0	$ - 0
Computer Security Systems Specialist (Intermediate)	1920	0	$ - 0
Senior Business Case Analyst	960	0	$ - 0
Military Sealift Engineering Lab (MCEL) Manager (Key)	1920	0	$ - 0
Test Engineer (Intermediate)	1920	0	$ - 0
Configuration Management Specialist (Intermediate)	4800	0	$ - 0
Configuration Management Specialist (Associate)	1920	0	$ - 0
Network Engineer (Key)	1920	0	$ - 0
Network Engineer (Intermediate)	5760	0	$ - 0
Network Engineer (Associate)	1920	0	$ - 0
Logistics Analyst (Intermediate)	3840	0	$ - 0
Total Labor Hours	71,040		$ - 0
Travel (CLIN X002)			$ 224,000.00
ODCs (CLION X003)			$ 285,600.00
Contract Total			$ 509,600.00

6 Month Option

	Information Technology (IT) Engineering Support Services Price Proposal
	Labor Category (CLIN X001)
Estimate Hours	Proposed Hourly Rate	Contract Year

Total

6 Month Option - FAR 52.217-8 (Aug 2023 - Feb 2024)

Contract Manager (Key)	960	0	$ - 0
Quality Assurance Analyst	960	0	$ - 0
Project Manager (Key)	4800	0	$ - 0
Program Administration Specialist	480	0	$ - 0
Senior Functional Analyst	960	0	$ - 0
Functional Analyst	1920	0	$ - 0
Systems Engineer (Key)	960	0	$ - 0
Senior Enterprise Architect (Key)	960	0	$ - 0
Information Systems Security Engineer (Key)	960	0	$ - 0
Computer Systems Analyst (Intermediate)	3840	0	$ - 0
Senior Hardware/Software Installation Technician	960	0	$ - 0
Senior Network Installation Technician	960	0	$ - 0
Principal Business Process Reengineering Specialist (Key)	960	0	$ - 0
Cost Analyst	472	0	$ - 0
Technical Writer/Editor	1920	0	$ - 0
Computer Security Systems Specialist (Intermediate)	960	0	$ - 0
Senior Business Case Analyst	480	0	$ - 0
Military Sealift Engineering Lab (MCEL) Manager (Key)	960	0	$ - 0
Test Engineer (Intermediate)	960	0	$ - 0
Configuration Management Specialist (Intermediate)	2400	0	$ - 0
Configuration Management Specialist (Associate)	960	0	$ - 0
Network Engineer (Key)	960	0	$ - 0
Network Engineer (Intermediate)	2880	0	$ - 0
Network Engineer (Associate)	960	0	$ - 0
Logistics Analyst (Intermediate)	1920	0	$ - 0
Total Labor Hours	35,512		$ - 0
Travel (CLIN X002)			$ 115,000.00
ODCs (CLIN X003)			$ 146,625.00
Contract Total			$ 261,625.00

Summary Tab

Information Technology (IT) Engineering Support Services Price Proposal SUMMARY
Total Labor Hours (CLIN X001)	$ - 0
Travel (CLIN X002)	$ 1,175,000.00
ODCs (CLIN X003)	$ 1,498,125.00
Contract Total	$ 2,673,125.00

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