Attachment_J-1_Schedule_of_IDIQ_Price.xlsx

XLSX spreadsheet 69 KB Posted Jul 3, 2019

Attached to: Synopsis of Enterprise Computer and Information Technology Support Services (ECITS)
Solicitation number: N3943019R2126
Issued by: Department of the Navy Naval Facilities Engineering Command

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Written by GovTribe AI · Dec 30, 2023

This document package includes a schedule of estimated firm fixed prices and labor categories for an indefinite-delivery, indefinite-quantity contract to provide enterprise computer and information technology services to the Naval Facilities Engineering Command. The schedule lists various labor categories without pricing, and estimates total fixed prices for a base period and four option periods ranging from $5.1 to $6 million per period. Subcontracts comprise the majority of estimated costs. The related federal contract opportunity notice seeks these enterprise computer and IT support services with a solicitation number of N3943019R2126 and is issued by the Department of the Navy Naval Facilities Engineering Command. No further details are provided on products or services required.

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Attachment_J-1_Schedule_of_IDIQ_Price.xlsx

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Other files

File	Type	Posted
N3943019R2126-0009.pdf	PDF	Jul 18, 2019
N3943019R2126-0008.pdf	PDF	Jul 18, 2019
N3943019R2126_0001-0008_(Conformed_Copy).pdf	PDF	Jul 18, 2019
N3943019R2126-0007.pdf	PDF	Jul 17, 2019
N3943019R2126_0001-0007_(Conformed_Copy).pdf	PDF	Jul 17, 2019
N3943019R2126-0006.pdf	PDF	Jul 11, 2019
N3943019R2126_0001-0006_(Conformed_Copy).pdf	PDF	Jul 11, 2019
Attachment_J-7_Safety_Data_Sheet_-_Safety_Narrative.docx	DOCX document	Jul 3, 2019
N3943019R2126-0005.pdf	PDF	Jul 3, 2019
N3943019R2126-0004.pdf	PDF	Jun 25, 2019
Attachment_J-1_Schedule_of_IDIQ_Price.xlsx	XLSX spreadsheet	Jun 25, 2019
CDRLS.zip	ZIP file	Jun 25, 2019
N3943019R2126-0003.pdf	PDF	Jun 7, 2019
N3943019R2126-0002.pdf	PDF	Jun 3, 2019
N3943019R2126-0001.pdf	PDF	May 23, 2019
N3943019R2126.pdf	PDF	May 22, 2019
ECITS_ATTACHMENTS.zip	ZIP file	May 22, 2019
N3943019R2126_ECITS_Pre-Solicitation_Notice.pdf	PDF	Apr 17, 2019

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Summary Total FFP Date: SUMMARY SCHEDULE

IDIQ CONTRACT

TOTAL ESTIMATED FIRM FIXED PRICE

BY YEAR AND GRAND TOTAL

Submitted By: Page 1 of 7

	Labor Category	Base Ordering Period
Total Amount	Period 1
Total Amount	Period 2
Total Amount	Period 3
Total Amount	Period 4
Total Amount	Option Period 5 (6-months) Total Amount		Totals

Business Intelligence (BI) Specialist	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Business Analyst	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Client/Server Network Architect	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Client/Server Support Analyst	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Cybersecurity Specialist	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Data Architect	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Database Administrator	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Disaster Recovery Administrator	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Electronic Data Interchange (EDI) Specialist	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
ERP Business/Architectural Specialist	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Groupware Specialist	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Help Desk Coordinator	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Help Desk Support Services Specialist	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Information Assurance System/Network Specialist	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Technical Analyst	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Information Systems Auditor	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Information Systems Training Specialist	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
IT Subject Matter Expert	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Management Analyst	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Maximo Engineer	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Network Operations	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Network Planning Analyst	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Network Systems Administrator	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Network/Hardware Support Technician	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Portal Developer	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Programmer	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
IT Project Manager	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Quality Assurance Specialist	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Facility Coordinator	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Software Architect	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Software Developer	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Software Systems Designer	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Strategic Planner	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Systems Administrator	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Technical Writer	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
UNIX Systems Administrator	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Voice Communications Administrator	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Voice Communications Technician	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Web Technical Administrator	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Web Content Administrator	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Web Designer	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Web Security Administrator	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Web Software Developer	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Total Direct Labor	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

Subtotal Direct Labor, F/B, & OH $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

Direct Material							$
Subcontracts	$ 5,110,335.00	$ 5,263,645.05	$ 5,421,554.40	$ 5,584,201.03	$ 5,751,727.06	$ 2,962,139.44	$ 30,093,601.98
Travel & Subsistence	$ 150,000.00	$ 154,500.00	$ 159,135.00	$ 163,909.05	$ 168,826.32	$ 86,945.55	$ 883,315.93
Other Direct Costs (ODC)	$ 15,000.00	$ 15,450.00	$ 15,913.50	$ 16,390.91	$ 16,882.63	$ 8,694.55	$ 88,331.58
Other Direct Costs (ODC)	$ 5,275,335.00	$ 5,433,595.05	$ 5,596,602.90	$ 5,764,500.99	$ 5,937,436.01	$ 3,057,779.54	$ 31,065,249.49

G&A Expense (%)	$	$	$	$	$	$	$ -
Other Expense (specify)	$	$	$	$	$	$	$ -
Total Estimated Cost	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	$	$	$	$	$	$	$
Total Firm Fixed Price	$ 5,275,335.00	$ 5,433,595.05	$ 5,596,602.90	$ 5,764,500.99	$ 5,937,436.01	$ 3,057,779.54	$ 31,065,249.49

&"Arial,Bold"&24

SOLICITATION N39430-19-R-2126

Enterprise Computer and Information Technology Services (ECITS)

&"Arial,Bold"&24&KFF0000SOURCE SELECTION SENSITIVE

Base Period (zero) Date: BASE PERIOD

SCHEDULE OF

ESTIMATED FIRM FIXED PRICE (FFP)

Submitted By: Page 2 of 7

Labor Category Hours Rate Amount

Business Intelligence (BI) Specialist	1,920	$ - 0
Business Analyst	1,920	$ - 0
Client/Server Network Architect	1,920	$ - 0
Client/Server Support Analyst	1,920	$ - 0
Cybersecurity Specialist	1,920	$ - 0
Data Architect	1,920	$ - 0
Database Administrator	1,920	$ - 0
Disaster Recovery Administrator	1,920	$ - 0
Electronic Data Interchange (EDI) Specialist	1,920	$ - 0
ERP Business/Architectural Specialist	1,920	$ - 0
Groupware Specialist	1,920	$ - 0
Help Desk Coordinator	1,920	$ - 0
Help Desk Support Services Specialist	1,920	$ - 0
Information Assurance System/Network Specialist	1,920	$ - 0
Technical Analyst	1,920	$ - 0
Information Systems Auditor	1,920	$ - 0
Information Systems Training Specialist	1,920	$ - 0
IT Subject Matter Expert	1,920	$ - 0
Management Analyst	1,920	$ - 0
Maximo Engineer	1,920	$ - 0
Network Operations	1,920	$ - 0
Network Planning Analyst	1,920	$ - 0
Network Systems Administrator	1,920	$ - 0
Network/Hardware Support Technician	1,920	$ - 0
Portal Developer	1,920	$ - 0
Programmer	1,920	$ - 0
IT Project Manager	1,920	$ - 0
Quality Assurance Specialist	1,920	$ - 0
Facility Coordinator	1,920	$ - 0
Software Architect	1,920	$ - 0
Software Developer	1,920	$ - 0
Software Systems Designer	1,920	$ - 0
Strategic Planner	1,920	$ - 0
Systems Administrator	1,920	$ - 0
Technical Writer	1,920	$ - 0
UNIX Systems Administrator	1,920	$ - 0
Voice Communications Administrator	1,920	$ - 0
Voice Communications Technician	1,920	$ - 0
Web Technical Administrator	1,920	$ - 0
Web Content Administrator	1,920	$ - 0
Web Designer	1,920	$ - 0
Web Security Administrator	1,920	$ - 0
Web Software Developer	1,920	$ - 0
Subtotal Direct Labor		$ - 0

Subtotal Direct Labor & OH $

Subcontract(s)	$ 5,110,335.00
Travel & Subsistence	$ 150,000.00
Other Direct Cost (ODC)	$ 15,000.00
Other Direct Cost (ODC)	$ 5,275,335.00

G&A Expense	%	$
Other (specify)	%	$
Total Estimated Cost		$ - 0

Total Firm Fixed Price $ 5,275,335.00

&"Arial,Bold"&24

SOLICITATION N39430-19-R-2126

Enterprise Computer and Information Technology Services (ECITS)

&"Arial,Bold"&24&KFF0000SOURCE SELECTION SENSITIVE

Period 1 Date: PERIOD 1

SCHEDULE OF

ESTIMTATED FIRM FIXED PRICE (FFP)

Submitted By: Page 3 of 7

Labor Category Hours Rate Amount

Business Intelligence (BI) Specialist	1,920	$ -
Business Analyst	1,920	$ -
Client/Server Network Architect	1,920	$ -
Client/Server Support Analyst	1,920	$ -
Cybersecurity Specialist	1,920	$ -
Data Architect	1,920	$ -
Database Administrator	1,920	$ -
Disaster Recovery Administrator	1,920	$ -
Electronic Data Interchange (EDI) Specialist	1,920	$ -
ERP Business/Architectural Specialist	1,920	$ -
Groupware Specialist	1,920	$ -
Help Desk Coordinator	1,920	$ -
Help Desk Support Services Specialist	1,920	$ -
Information Assurance System/Network Specialist	1,920	$ -
Technical Analyst	1,920	$ -
Information Systems Auditor	1,920	$ -
Information Systems Training Specialist	1,920	$ -
IT Subject Matter Expert	1,920	$ -
Management Analyst	1,920	$ -
Maximo Engineer	1,920	$ -
Network Operations	1,920	$ -
Network Planning Analyst	1,920	$ -
Network Systems Administrator	1,920	$ -
Network/Hardware Support Technician	1,920	$ -
Portal Developer	1,920	$ -
Programmer	1,920	$ -
IT Project Manager	1,920	$ -
Quality Assurance Specialist	1,920	$ -
Facility Coordinator	1,920	$ -
Software Architect	1,920	$ -
Software Developer	1,920	$ -
Software Systems Designer	1,920	$ -
Strategic Planner	1,920	$ -
Systems Administrator	1,920	$ -
Technical Writer	1,920	$ -
UNIX Systems Administrator	1,920	$ -
Voice Communications Administrator	1,920	$ -
Voice Communications Technician	1,920	$ -
Web Technical Administrator	1,920	$ -
Web Content Administrator	1,920	$ -
Web Designer	1,920	$ -
Web Security Administrator	1,920	$ -
Web Software Developer	1,920	$ -
Subtotal Direct Labor		$ -

Subtotal Direct Labor & OH

Subcontract(s)	$ 5,263,645.05
Travel & Subsistence	$ 154,500.00
Other Direct Cost (ODC)	$ 15,450.00
Other Direct Cost (ODC)	$ 5,433,595.05

G&A Expense	%	$
Other (specify)	%	$
Total Estimated Cost		$ -

Total Firm Fixed Price $ 5,433,595.05

&"Arial,Bold"&24SOLICITATION N39430-19-R-2126 Enterprise Computer and Information Technology Services (ECITS)

&"Arial,Bold"&24&KFF0000SOURCE SELECTION SENSITIVE

Period 2 Date: PERIOD 2

SCHEDULE OF

Submitted By: Page 4 of 7

Labor Category Hours Rate Amount

Business Intelligence (BI) Specialist	1,920	$ - 0
Business Analyst	1,920	$ - 0
Client/Server Network Architect	1,920	$ - 0
Client/Server Support Analyst	1,920	$ - 0
Cybersecurity Specialist	1,920	$ - 0
Data Architect	1,920	$ - 0
Database Administrator	1,920	$ - 0
Disaster Recovery Administrator	1,920	$ - 0
Electronic Data Interchange (EDI) Specialist	1,920	$ - 0
ERP Business/Architectural Specialist	1,920	$ - 0
Groupware Specialist	1,920	$ - 0
Help Desk Coordinator	1,920	$ - 0
Help Desk Support Services Specialist	1,920	$ - 0
Information Assurance System/Network Specialist	1,920	$ - 0
Technical Analyst	1,920	$ - 0
Information Systems Auditor	1,920	$ - 0
Information Systems Training Specialist	1,920	$ - 0
IT Subject Matter Expert	1,920	$ - 0
Management Analyst	1,920	$ - 0
Maximo Engineer	1,920	$ - 0
Network Operations	1,920	$ - 0
Network Planning Analyst	1,920	$ - 0
Network Systems Administrator	1,920	$ - 0
Network/Hardware Support Technician	1,920	$ - 0
Portal Developer	1,920	$ - 0
Programmer	1,920	$ - 0
IT Project Manager	1,920	$ - 0
Quality Assurance Specialist	1,920	$ - 0
Facility Coordinator	1,920	$ - 0
Software Architect	1,920	$ - 0
Software Developer	1,920	$ - 0
Software Systems Designer	1,920	$ - 0
Strategic Planner	1,920	$ - 0
Systems Administrator	1,920	$ - 0
Technical Writer	1,920	$ - 0
UNIX Systems Administrator	1,920	$ - 0
Voice Communications Administrator	1,920	$ - 0
Voice Communications Technician	1,920	$ - 0
Web Technical Administrator	1,920	$ - 0
Web Content Administrator	1,920	$ - 0
Web Designer	1,920	$ - 0
Web Security Administrator	1,920	$ - 0
Web Software Developer	1,920	$ - 0
Subtotal Direct Labor		$ - 0

Subtotal Direct Labor & OH $

Subcontract(s)	$ 5,421,554.40
Travel & Subsistence	$ 159,135.00
Other Direct Cost (ODC)	$ 15,913.50
Other Direct Cost (ODC)	$ 5,596,602.90

G&A Expense	%	$
Other (specify)	%	$
Total Estimated Cost		$ - 0

Total Firm Fixed Price $ 5,596,602.90

&"Arial,Bold"&24SOLICITATION N39430-19-R-2126 Enterprise Computer and Information Technology Services (ECITS)

&"Arial,Bold"&24&KFF0000SOURCE SELECTION SENSITIVE

Period 3 Date: PERIOD 3

SCHEDULE OF

Submitted By: Page 5 of 7

Labor Category Hours Rate Amount

Business Intelligence (BI) Specialist	1,920	$ - 0
Business Analyst	1,920	$ - 0
Client/Server Network Architect	1,920	$ - 0
Client/Server Support Analyst	1,920	$ - 0
Cybersecurity Specialist	1,920	$ - 0
Data Architect	1,920	$ - 0
Database Administrator	1,920	$ - 0
Disaster Recovery Administrator	1,920	$ - 0
Electronic Data Interchange (EDI) Specialist	1,920	$ - 0
ERP Business/Architectural Specialist	1,920	$ - 0
Groupware Specialist	1,920	$ - 0
Help Desk Coordinator	1,920	$ - 0
Help Desk Support Services Specialist	1,920	$ - 0
Information Assurance System/Network Specialist	1,920	$ - 0
Technical Analyst	1,920	$ - 0
Information Systems Auditor	1,920	$ - 0
Information Systems Training Specialist	1,920	$ - 0
IT Subject Matter Expert	1,920	$ - 0
Management Analyst	1,920	$ - 0
Maximo Engineer	1,920	$ - 0
Network Operations	1,920	$ - 0
Network Planning Analyst	1,920	$ - 0
Network Systems Administrator	1,920	$ - 0
Network/Hardware Support Technician	1,920	$ - 0
Portal Developer	1,920	$ - 0
Programmer	1,920	$ - 0
IT Project Manager	1,920	$ - 0
Quality Assurance Specialist	1,920	$ - 0
Facility Coordinator	1,920	$ - 0
Software Architect	1,920	$ - 0
Software Developer	1,920	$ - 0
Software Systems Designer	1,920	$ - 0
Strategic Planner	1,920	$ - 0
Systems Administrator	1,920	$ - 0
Technical Writer	1,920	$ - 0
UNIX Systems Administrator	1,920	$ - 0
Voice Communications Administrator	1,920	$ - 0
Voice Communications Technician	1,920	$ - 0
Web Technical Administrator	1,920	$ - 0
Web Content Administrator	1,920	$ - 0
Web Designer	1,920	$ - 0
Web Security Administrator	1,920	$ - 0
Web Software Developer	1,920	$ - 0
Subtotal Direct Labor		$ - 0

Subtotal Direct Labor & OH $

Subcontract(s)	$ 5,584,201.03
Travel & Subsistence	$ 163,909.05
Other Direct Cost (ODC)	$ 16,390.91
Other Direct Cost (ODC)	$ 5,764,500.99

G&A Expense	%	$
Other (specify)	%	$
Total Estimated Cost		$ - 0

Total Firm Fixed Price $ 5,764,500.99

&"Arial,Bold"&24SOLICITATION N39430-19-R-2126 Enterprise Computer and Information Technology Services (ECITS)

&"Arial,Bold"&24&KFF0000SOURCE SELECTION SENSITIVE

Period 4 Date: PERIOD 4

SCHEDULE OF

Submitted By: Page 6 of 7

Labor Category Hours Rate Amount

Business Intelligence (BI) Specialist	1,920	$ - 0
Business Analyst	1,920	$ - 0
Client/Server Network Architect	1,920	$ - 0
Client/Server Support Analyst	1,920	$ - 0
Cybersecurity Specialist	1,920	$ - 0
Data Architect	1,920	$ - 0
Database Administrator	1,920	$ - 0
Disaster Recovery Administrator	1,920	$ - 0
Electronic Data Interchange (EDI) Specialist	1,920	$ - 0
ERP Business/Architectural Specialist	1,920	$ - 0
Groupware Specialist	1,920	$ - 0
Help Desk Coordinator	1,920	$ - 0
Help Desk Support Services Specialist	1,920	$ - 0
Information Assurance System/Network Specialist	1,920	$ - 0
Technical Analyst	1,920	$ - 0
Information Systems Auditor	1,920	$ - 0
Information Systems Training Specialist	1,920	$ - 0
IT Subject Matter Expert	1,920	$ - 0
Management Analyst	1,920	$ - 0
Maximo Engineer	1,920	$ - 0
Network Operations	1,920	$ - 0
Network Planning Analyst	1,920	$ - 0
Network Systems Administrator	1,920	$ - 0
Network/Hardware Support Technician	1,920	$ - 0
Portal Developer	1,920	$ - 0
Programmer	1,920	$ - 0
IT Project Manager	1,920	$ - 0
Quality Assurance Specialist	1,920	$ - 0
Facility Coordinator	1,920	$ - 0
Software Architect	1,920	$ - 0
Software Developer	1,920	$ - 0
Software Systems Designer	1,920	$ - 0
Strategic Planner	1,920	$ - 0
Systems Administrator	1,920	$ - 0
Technical Writer	1,920	$ - 0
UNIX Systems Administrator	1,920	$ - 0
Voice Communications Administrator	1,920	$ - 0
Voice Communications Technician	1,920	$ - 0
Web Technical Administrator	1,920	$ - 0
Web Content Administrator	1,920	$ - 0
Web Designer	1,920	$ - 0
Web Security Administrator	1,920	$ - 0
Web Software Developer	1,920	$ - 0
Subtotal Direct Labor		$ - 0

Subtotal Direct Labor & OH $

Subcontract(s)	$ 5,751,727.06
Travel & Subsistence	$ 168,826.32
Other Direct Cost (ODC)	$ 16,882.63
Other Direct Cost (ODC)	$ 5,937,436.01

G&A Expense	%	$
Other (specify)	%	$
Total Estimated Cost		$ - 0

Total Firm Fixed Price $ 5,937,436.01

&"Arial,Bold"&24SOLICITATION N39430-19-R-2126 Enterprise Computer and Information Technology Services (ECITS)

&"Arial,Bold"&24&KFF0000SOURCE SELECTION SENSITIVE

Option Period 5 (6-months) Date: OPTION PERIOD 5 (6-months)

TO EXTEND SERVICES

SCHEDULE OF

ESTIMATED FIRM FIXED PRICE

Submitted By: Page 7 of 7

Labor Category Hours Rate Amount

Business Intelligence (BI) Specialist	960	$ - 0
Business Analyst	960	$ - 0
Client/Server Network Architect	960	$ - 0
Client/Server Support Analyst	960	$ - 0
Cybersecurity Specialist	960	$ - 0
Data Architect	960	$ - 0
Database Administrator	960	$ - 0
Disaster Recovery Administrator	960	$ - 0
Electronic Data Interchange (EDI) Specialist	960	$ - 0
ERP Business/Architectural Specialist	960	$ - 0
Groupware Specialist	960	$ - 0
Help Desk Coordinator	960	$ - 0
Help Desk Support Services Specialist	960	$ - 0
Information Assurance System/Network Specialist	960	$ - 0
Technical Analyst	960	$ - 0
Information Systems Auditor	960	$ - 0
Information Systems Training Specialist	960	$ - 0
IT Subject Matter Expert	960	$ - 0
Management Analyst	960	$ - 0
Maximo Engineer	960	$ - 0
Network Operations	960	$ - 0
Network Planning Analyst	960	$ - 0
Network Systems Administrator	960	$ - 0
Network/Hardware Support Technician	960	$ - 0
Portal Developer	960	$ - 0
Programmer	960	$ - 0
IT Project Manager	960	$ - 0
Quality Assurance Specialist	960	$ - 0
Facility Coordinator	960	$ - 0
Software Architect	960	$ - 0
Software Developer	960	$ - 0
Software Systems Designer	960	$ - 0
Strategic Planner	960	$ - 0
Systems Administrator	960	$ - 0
Technical Writer	960	$ - 0
UNIX Systems Administrator	960	$ - 0
Voice Communications Administrator	960	$ - 0
Voice Communications Technician	960	$ - 0
Web Technical Administrator	960	$ - 0
Web Content Administrator	960	$ - 0
Web Designer	960	$ - 0
Web Security Administrator	960	$ - 0
Web Software Developer	960	$ - 0
Subtotal Direct Labor		$ - 0

Subtotal Direct Labor & OH $

Subcontract(s)	$ 2,962,139.44
Travel & Subsistence	$ 86,945.55
Other Direct Cost (ODC)	$ 8,694.55
Other Direct Cost (ODC)	$ 3,057,779.54

G&A Expense	%	$
Other (specify)	%	$
Total Estimated Cost		$ - 0

Total Firm Fixed Price $ 3,057,779.54

&"Arial,Bold"&24SOLICITATION N39430-19-R-2126 Enterprise Computer and Information Technology Services (ECITS)

&"Arial,Bold"&24&KFF0000SOURCE SELECTION SENSITIVE

LCAT Descriptions

Position Title	Description
Business Intelligence (BI) Specialist	Works in a data warehouse environment, which includes data design, database architecture, metadata and repository creation. Reviews data loaded into the data warehouse for accuracy. Responsible for the development, maintenance and support of an enterprise data warehouse system and corresponding data marts. Troubleshoots and tunes existing data warehouse applications. Conducts research into new data warehouse applications and determines viability for adoption. Assists in establishing development standards. Evaluates existing subject areas stored in the data warehouse. Incorporates existing subject areas into an enterprise model. Creates new or enhanced components of the data warehouse. Requires two years experience in the field.
Business Analyst	Formulates and defines systems scope and objectives based on both user needs and a good understanding of applicable business systems and industry requirements. Includes analysis of business and user needs, documentation of requirements, and translation into proper system requirement specifications.
Client/Server Network Architect	Top-level technical expert responsible for design and development of a client/server environment. Develops strategy of client/server system and the design infrastructure necessary to support that strategy. Advises on selection of technological purchases with regards to processing, data storage, data access, and applications development. Sets standards for the client/server relational database structure for the organization (SQL, ORACLE, SYBASE, etc.). Advises of feasibility of potential future projects to management
Client/Server Support Analyst	Under general supervision, assists with personal computer operating systems software and communication system software. Designs, tests, and maintains personal computer systems. Responsible for analyzing and solving personal computer-related problems. Responsible for security, integrity, and reliability of personal computer systems. Tests and integrates new hardware, systems and modifications to existing equipment and systems. Performs research/investigations, analysis, design, testing, and installation of supported hardware and software. Schedules installation of new hardware and software and modifications to existing systems. Monitors performance of hardware and its capacity in all assigned locations. Recommends and implements enhancements to existing hardware and systems.
Cybersecurity Specialist	Analyzes general information assurance-related technical problems and provides basic engineering and technical support in solving these problems. Designs, develops, engineers, and implements solutions that meet network security requirements. Performs vulnerability/risk analyses of computer systems and applications during all phases of the system development life cycle.
Data Architect	Designs and builds relational databases. Develops strategies for data acquisitions, archive recovery, and implementation of a database. Works in a data warehouse environment, which includes data design, database architecture, metadata and repository creation. Translates business needs into long-term architecture solutions. Defines, designs, and builds dimensional databases. Develops data warehousing blueprints, evaluating hardware and software platforms, and integrating systems. Evaluates reusability of current data for additional analyses. Reviews object and data models and the metadata repository to structure the data for better management and quicker access.
Database Administrator	Participates in the design, creation, and maintenance of computerized databases. Responsible for quality control and auditing of databases to ensure accurate and appropriate use of data. Works with management to develop database strategies to support company needs. Consults with and advises users on access to various databases. Works directly with users to resolve data conflicts and inappropriate data usage. Directs the maintenance and use of the corporate data dictionary.
Disaster Recovery Administrator	Under general supervision, responsible for the overall security and integrity of organizational electronic data, data systems, and data networks. Designs and administers programs to include policies, standards, guidelines, training programs, and a viable quality assurance process for disaster recovery. Oversees and reviews the testing and implementation of software, data systems, and data networks to ensure that the integrity and security of all electronic data and data systems are adequately protected. Oversees and facilitates the preparation of an organization-wide business resumption plan. Responsible for ensuring the business resumption plan adequately addresses the organization’s requirements and established time frames. Responsible for day-to-day security administration of the organization’s data systems and data networks including systems access administration. Typically requires five or more years of experience in disaster recovery/business resumption planning.
Electronic Data Interchange (EDI) Specialist	Provides support for EDI database analysis, design, and operations. Establishes and maintains communications within organization and with partners. Conducts and managers product evaluations. Provides product installation, configuration, and training. Performs systems maintenance to update records, specifications, and operating procedures of partner systems. Maintains EDI account transaction activities. Frequently reports to an Electronic Data Interchange Manager.
ERP Business/Architectural Specialist	Adapts functional business requirements and processes to technical solutions based upon comprehensive enterprise application solution sets. Enterprise resource planning and management processes, including but not limited to: knowledge management, investment analysis, data warehousing, e-commerce, return on investment analysis, human resource analysis, material management and logistics, supply chain management, procurement, ordering, manufacturing, decision support, and information dissemination.
Groupware Specialist	Responsible for the implementation, maintenance, and support of organization messaging system. May work closely with first tier support staff to solve system problems. Ensures smooth integration of all groupware systems in a particular environment. Provides technical support on local groupware replication and client dial-up access issues. Prepares documentation that will assist in the maintenance of the groupware system. May serve as an internal consultant to developers, assisting them in the area of server supports, security, ID files, and other development issues that will aid the process. Requires solid working knowledge of WANs, LANs, and telecommunication concepts as they relate to the groupware system and database replication.
Help Desk Coordinator	Responds to and diagnoses problems through discussions with users. Includes problem recognition, research, isolation, and resolution steps. Responsible for ensuring the timely process through which problems are controlled. Includes problem recognition, research, isolation, resolution, and follow-up steps. May require experience and understanding of MIS environment.
Help Desk Support Services Specialist	Rrovides second-tier support to end users for either PC, server, or mainframe applications and hardware. Handles problems that the first-tier of help desk support is unable to resolve. May interact with network services, software systems engineering, and/or applications development to restore service and/or identify and correct core problem. Simulates or recreates user problems to resolve operating difficulties. Recommends systems modifications to reduce user problems. Maintains currency and high level of technical skill in field of expertise.
Information Assurance System/Network Specialist	Installs, configures and maintains organization’s operating systems. Analyzes and resolves problems associated with server hardware, NT, applications software. Detects, diagnoses, and reports NT related problems on both NT server and NT desktop systems. Performs a wide variety of tasks in software/hardware maintenance and operational support of NT Server systems.
Information Systems Auditor	Audits new and existing information systems applications of varying complexity to ensure that appropriate controls exist, that processing is efficient and accurate, and that systems and procedures are in compliance with corporate standards.
Information Systems Training Specialist	Organizes, prepares, and training and educational programs of varying complexity for information systems or user personnel. May design and develop in-house programs. Maintains records of training activities, employee progress, and program effectiveness
IT Subject Matter Expert	Provides extremely high-level subject matter proficiency for work described in the task. Provides advanced technical knowledge and analysis of highly specialized applications and operational environment, high-level functional systems analysis, design, integration, documentation, training, and implementation advice on complex problems that require doctorate level knowledge of the subject matter for effective implementation.
Management Analyst	Responsible for most complex systems process analysis, design, and simulation. Requires highest-level understanding of organization’s business systems and industry requirements. Focus is on process analysis and re-engineering, with an understanding of technical problems and solutions as they relate to the current and future business environment. Creates process change by integrating new processes with existing ones and communicating these changes to impacted Business Systems teams. Recommends and facilitates quality improvement efforts. May lead re-engineering team and act as project manager in some cases.
Maximo Engineer	Specific to the IBM Maximo platform, Performs a variety of systems engineering tasks and activities that are broad in nature and are concerned with major systems design, integration, and implementation, including personnel, hardware, software, budgetary, and support facilities and/or equipment. Provides quality assurance review and the evaluation of new and existing software products.
Network Operations	Provides first level guidance/direction to network operation and maintenance analysts, technicians, and/or engineers. Performs technical analysis of complex software, hardware, and transmission facility using various diagnostic tools in support of efficient network operations. Provides guidance/direction for engineering efforts and test and evaluation programs. Performs on-site engineering when required.
Network Planning Analyst	Plans and evaluates existing network systems of varying complexity and makes recommendations for resources required to maintain and/or expand service levels. Provides assistance in network planning, engineering, architecture, and the development of technical standards and interface applications. Evaluates new products as assigned. Provides resolution for network problems. May develops technical standards and interface applications, identifies and evaluates new products, and provides resolution for network problems. May interface with vendors to identify and purchase hardware and software.
Network Systems Administrator	Provides system administration of Network, Web, and/or communication systems, including Local Area Network (LAN) and Wide Area Network (WAN) systems, involving network security. Prepares technical implementation plans that provide integrated solutions including actions, milestones, timelines and critical paths required for complete solutions.
Network/Hardware Support Technician	Monitors and responds to hardware, software, and network problems. Provides the routine testing and analysis of all elements of the network facilities (including power, software, communications machinery, lines, modems, and terminals). Monitors and controls the performance and status of the network resources.
Portal Developer	Devises or modifies procedures to solve complex problems considering computer equipment capacity and limitations, operating time, and form of desired results. Designs, codes, tests, debugs, and documents.
Programmer	May perform the following; Formulates and defines system scope and objectives through research and fact-finding to develop or modify moderately complex information systems. Prepares detailed specifications from which programs will be written. Designs, codes, tests, debugs, documents, and maintains those programs. Competent to work on most phases of applications systems analysis and programming activities. May also be required to be competent to work at the highest technical level of all phases of applications systems analysis and programming activities. May be responsible for completion of a phase of a project. Regularly provides guidance and training to less-experienced analyst/programmers.
IT Project Manager	Responsible for all aspects of the development and implementation of assigned projects and provides a single point of contact for those projects. Takes projects from original concept through final implementation. Interfaces with all areas affected by the project including end users, computer services, and client services. Defines project scope and objectives. Develops detailed work plans, schedules, project estimates, resource plans, and status reports. Conducts project meetings and is responsible for project tracking and analysis. Ensures adherence to quality standards and reviews project deliverables. Manages the integration of vendor tasks and tracks and reviews vendor deliverables. Provides technical and analytical guidance to project team. Recommends and takes action to direct the analysis and solutions of problems.
Quality Assurance Specialist	Provides development of project Software Quality Assurance Plan and the implementation of procedures that conforms to the requirements of the contract. Provides an independent assessment of how the project’s software development process is being implemented relative to the defined process and recommends methods to optimize the organization’s process.
Facility Coordinator	On-site resource to validate site is secure through visual inspection of facility access points. Responds to visitor requests to enter site. Responds to package delivery attempts. Reports any issues related to facilities and helps coordinate communication.
Software Architect	Works independently designing and developing new software products or major enhancements to existing software. May lead a large development team in the design of highly complex software systems. Acts as highest-level technical expert, addressing problems of systems integration, compatibility, and multiple platforms. Responsible for project completion. Performs feasibility analysis on potential future projects to management.
Software Developer	May work as either intermediate or senior level developer. May participate in any or all of the following: As high-level technical expert, may perform design, development, coding, testing, and debugging new software or significant enhancements to existing software. Works with technical staff to understand problems with software and develops specifications to resolve them. Resolves customer complaints and responds to suggestions for improvements and enhancements. May participate in the development of software user manuals. May act as team leader on less complex projects.
Software Systems Designer	Formulates and defines specifications for operating software programming applications of varying complexity or modifies/maintains complex existing applications using engineering releases and utilities from the manufacturer. May peform the following: designs, codes, tests, debugs, and documents those programs. Responsible for applications dealing with the overall operating system, such as sophisticated file maintenance routines, large telecommunications networks, computer accounting, and advanced mathematical/scientific software packages. Competent to work at this highest technical level on all phases of software systems programming applications. May have responsibility for the evaluation of new and existing software products. May assist other systems programmers to effectively utilize the system’s technical software.
Strategic Planner	Provides strategic planning of large projects or a significant segment of a strategic planning portion of a large complex project. Provides the overall approach to clarify mission statements so they can be used as springboards in envisioning their desired future. Assists in developing mission and vision statements, subsequent goal delineation, provides guidance for building operational plans and specifying measurable outcomes to include capital outlay planning efforts in a consolidated strategic planning process and prioritizes those initiatives.
Systems Administrator	May act is either intermediate or senior level administrator to accomplish the following: responsible for installing, configuring, and maintaining operating system workstations and servers, including web servers, in support of business processing requirements. Performs software installations and upgrades to operating systems and layered software packages. Schedules installations and upgrades and maintains them in accordance with established IT policies and procedures. Monitors and tunes the system to achieve optimum performance levels. Ensures workstation/server data integrity by evaluating, implementing, and managing appropriate software and hardware solutions. Ensures data/media recoverability by implementing a schedule of system backups and database archive operations. Supports media management through internal methods and procedures or through offsite storage and retrieval services. Develops and promotes standard operating procedures. Conducts routine hardware and software audits of workstations and servers to ensure compliance with established standards, policies, and configuration guidelines. Develops and maintains a comprehensive operating system hardware and software configuration database/library of all supporting documentation.
Technical Analyst	Plans and evaluates moderately complex existing network systems and makes recommendations for resources required to maintain and/or expand service levels. Provides assistance in network planning, engineering, architecture, and the development of technical standards and interface applications. Evaluates new products as assigned. Provides resolution for network problems. Typically requires four to six years of experience in telecom networks.
Technical Writer	Writes a variety of technical articles, reports, brochures, and/or manuals for documentation for a wide range of uses. Coordinates the display of graphics and the production of the document.
UNIX Systems Administrator	Responsible for the installation, configuration, and maintenance of UNIX operating systems. Recognizes and troubleshoots problems with server hardware and applications software. Establishes and documents standards and procedures for management review. Requires extensive knowledge of computer operations and familiarity with shell and kernel programming. Typically requires two to four years of experience.
Voice Communications Administrator	Monitors and responds to facility hardware and software problems. Assists vendor support service groups to ensure proper escalation during outages or periods of degraded system performance. Makes phone system additions, changes, and installs new station equipment. Requires knowledge of monitoring equipment.
Voice Communications Technician	Monitors and responds to complex technical control facility hardware and software problems. Interfaces with vendor support service groups to ensure proper escalation during outages or periods of degraded system performance. Maintains PBX/systems and associated hardware.
Web Technical Administrator	Responsible for achieving overall technical integrity of organization’s website. Maintains and upgrades hardware and software including website technical architecture related to hardware and telecommunication connectivity. Administers e-mail, chat and FTP services. Communicates router configuration changes and troubleshoots system errors and bugs. Maintains servers, creates monitoring reports and logs, and ensures functionality of links. Creates tools to ease production process. Automates routine procedures. Works on system-level services to ensure proper patch levels on applications and operating systems. Monitors database integrity. Monitors site for acceptable performance and user accessibility. Establishes backups and monitors site security. Typically requires experience in systems technologies.
Web Content Administrator	Responsible for developing and providing content that will motivate and entertain users so that they regularly access the website and utilize it as a major source for information and decision making. Responsible for managing/performing website editorial activities including gathering and researching information that enhances the value of the site. Locates, negotiates and pursues content. Seeks out customers to gather feedback for website improvement and enhancements. Requires experience in production management, web page design, HTML and web graphics types and standards.
Web Designer	Designs and builds web pages using a variety of graphics software applications, techniques, and tools. Designs and develops user interface features, site animation, and special effects elements. Contributes to the design group’s efforts to enhance the appeal of the organization’s online offerings. Designs the website to support the organization’s strategies and goals relative to external communications. Typically requires one to three years of experience in the area of web design. Requires knowledge of web-based technologies including browsers ASP pages, HTML code, object-oriented technology, and graphics software.
Web Security Administrator	Under general supervision, performs all procedures necessary to ensure the safety of the organization’s website and transactions across the Internet including the protection of confidential order information and external business-to-business connections. Applies Internet firewall and encryption technologies to maintain organizational and customer security. Ensures that the user community understands and adheres to established security procedures. Updates and deletes users, monitors and performs follow-up compliance violations, and develops security policies and practices and guidelines. Requires experience in Firewall/DMZ design and implementation.
Web Software Developer	Designs, develops, troubleshoots, debugs, and implements software code (such as HTML, CGI, and JavaScript) for a component of the website. Works with graphic designers and other members of a project team to develop the site concept, interface design, and architecture of the website. Responsible for interface implementation. Integrates web applications with backend databases. Deploys large web-based transaction systems using application servers. Researches, tests, builds, and coordinates the integration of new products per production and client requirements. Requires strong navigation and site-design instincts.

Fixed Rates All Years

Schedule of Negotiated Maximum Annual Price Hourly Rate
	Attachment J-1

Contractor:
City:
State:
Description	Priced Hourly Rate
Labor Category	Base	Period 1	Period 2	Period 3	Period 4	Option Period

Business Intelligence (BI) Specialist	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Business Analyst	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Client/Server Network Architect	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Client/Server Support Analyst	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Cybersecurity Specialist	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Data Architect	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Database Administrator	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Disaster Recovery Administrator	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Electronic Data Interchange (EDI) Specialist	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
ERP Business/Architectural Specialist	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Groupware Specialist	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Help Desk Coordinator	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Help Desk Support Services Specialist	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Information Assurance System/Network Specialist	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Technical Analyst	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Information Systems Auditor	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Information Systems Training Specialist	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
IT Subject Matter Expert	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Management Analyst	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Maximo Engineer	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Network Operations	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Network Planning Analyst	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Network Systems Administrator	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Network/Hardware Support Technician	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Portal Developer	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Programmer	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
IT Project Manager	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Quality Assurance Specialist	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Facility Coordinator	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Software Architect	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Software Developer	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Software Systems Designer	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Strategic Planner	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Systems Administrator	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Technical Writer	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
UNIX Systems Administrator	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Voice Communications Administrator	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Voice Communications Technician	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Web Technical Administrator	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Web Content Administrator	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Web Designer	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Web Security Administrator	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Web Software Developer	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

Subtotal Direct Labor & OH $

Subcontract(s)	$ 5,110,335.00
Travel & Subsistence	$ 150,000.00
Other Direct Cost (ODC)	$ 15,000.00
Other Direct Cost (ODC)	$ 5,275,335.00

G&A Expense	%	$
Other (specify)	%	$
Total Estimated Cost		$ - 0

Total Firm Fixed Price ERROR:#REF!

File details come from the government source that posted it. Updated Dec 30, 2023.