Attachment

92 KB Posted Apr 11, 2011

Attached to: NAWCTSD Training Data Products Contract (TDPC) Federal contract opportunity
Solicitation number: N61340-11-R-0010
Issued by: Department of the Navy Naval Air Systems Command Naval Air Warfare Center

About this file

From the source

TDPC RFP Attachment (11) Price Matrix

Text of this file

Government Labor Descriptions

&"Arial,Bold"&12TDPC GOVERNMENT LABOR CATEGORY DESCRIPTIONS FOR CROSS-WALK

6 July 2010 &P Attachment (11) Price Matrix

Labor Cross-Walk

The offeror shall input information in highlighted areas for each labor category within Functional Area its proposing to.

Labor Category Cross-Walk

Functional Area 1
Government Provided Labor Categories	Offeror's Equivalent Labor Categories	Cross-Walk Explanation
Program Manager
Senior Instructional Systems Developer
Instructional Systems Developer
Senior Psychologist
Psychologist
Subject Matter Expert
Quality Assurance Management Specialist
Configuration Management Specialist
Graphic Specialist
Database Administrator
Administrative / Clerical
The offeror shall input information in highlighted areas for each labor category within Functional Area its proposing to.
Labor Category Cross-Walk

Functional Area 2
Government Provided Labor Categories	Offeror's Equivalent Labor Categories	Cross-Walk Explanation
Program Manager
Senior Instructional Systems Developer
Instructional Systems Developer
Subject Matter Expert
Senior Graphic Specialist
Graphic Specialist
Multimedia Programming Specialist
Quality Assurance Management Specialist
Configuration Management Specialist
Programmer
Web Designer
Authoring Systems Specialist
Network Administrator
Administrative / Clerical
The offeror shall input information in highlighted areas for each labor category within Functional Area its proposing to.
Labor Category Cross-Walk

Functional Area 3
Government Provided Labor Categories	Offeror's Equivalent Labor Categories	Cross-Walk Explanation
Program Manager
Senior Instructional Systems Developer
Subject Matter Expert
Senior Graphic Specialist
Graphic Specialist
Librarian
Quality Assurance Management Specialist
Configuration Management Specialist
Programmer
Web Designer
Authoring System Specialists
Network Administrator
Network Support / Maintainer
Administrative / Clerical

&"Arial,Bold"&12TDPC LABOR CROSS-WALK

6 July 2010 &P Attachment (11) Price Matrix

Labor Rate Build-Up

The examples provided at the bottom of each Functional Area are for illustration purposes only. The offeror must provide all factors and elements used to establish its burdened labor rates for each labor category within the Functional Areas its proposing to. Additionally, offeror shall provide the Cage Code for the location of the labor being proposed. The column titles in red in the yellow area must not be changed. Offeror may add columns and change titles for other columns to provide accurate information for rate build-up.
Functional Area 1 Labor Rate Build-up
Government Provided Labor Categories	Offeror's Equivalent Labor Categories	Direct Labor Rate	Labor Overhead Rate	Sub Total	G&A Rate	Sub Total	Provide Any Other Applicable Indirect Rates and Sub totals	Burdened Labor Rates	CAGE Code
Program Manager
Senior Instructional Systems Developer
Instructional Systems Developer
Senior Psychologist
Psychologist
Subject Matter Expert
Quality Assurance Management Specialist
Configuration Management Specialist
Graphic Specialist
Database Administrator
Administrative / Clerical
Database Administrator (Example only)	DB-ADMIN-021	$ 20.22	93.15%	$ 39.05	9.52%	$ 42.77		$ 42.77	AB345

The examples provided at the bottom of each Functional Area are for illustration purposes only. The offeror must provide all factors and elements used to establish its burdened labor rates for each labor category within the Functional Areas its proposing to. Additionally, offeror shall provide the Cage Code for the location of the labor being proposed. The column titles in red in the yellow area must not be changed. Offeror may add columns and change titles for other columns to provide accurate information for rate build-up.
Functional Area 2 Labor Rate Build-up
Government Provided Labor Categories	Offeror's Equivalent Labor Categories	Direct Labor Rate	Labor Overhead Rate	Sub Total	G&A Rate	Sub Total	Provide Any Other Applicable Indirect Rates and Sub totals	Burdened Labor Rates	CAGE Code
Program Manager
Senior Instructional Systems Developer
Instructional Systems Developer
Subject Matter Expert
Senior Graphic Specialist
Graphic Specialist
Multimedia Programming Specialist
Quality Assurance Management Specialist
Configuration Management Specialist
Programmer
Web Designer
Authoring Systems Specialist
Network Administrator
Administrative / Clerical
Administrative Clerk (Example only)	Admin Clerk - DO1	$ 18.72	99.03%	$ 37.26	11.12%	$ 41.40		$ 41.40	N4444

The examples provided at the bottom of each Functional Area are for illustration purposes only. The offeror must provide all factors and elements used to establish its burdened labor rates for each labor category within the Functional Areas its proposing to. Additionally, offeror shall provide the Cage Code for the location of the labor being proposed. The column titles in red in the yellow area must not be changed. Offeror may add columns and change titles for other columns to provide accurate information for rate build-up.
Functional Area 3 Labor Rate Build-up
Government Provided Labor Categories	Offeror's Equivalent Labor Categories	Direct Labor Rate	Labor Overhead Rate	Sub Total	G&A Rate	Sub Total	Provide Any Other Applicable Indirect Rates and Sub totals	Burdened Labor Rates	CAGE Code
Program Manager
Senior Instructional Systems Developer
Subject Matter Expert
Senior Graphic Specialist
Graphic Specialist
Librarian
Quality Assurance Management Specialist
Configuration Management Specialist
Programmer
Web Designer
Authoring System Specialists
Network Administrator
Network Support / Maintainer
Administrative / Clerical
Administrative Clerk (Example only)	Clerk	$ 21.00	105.02%	$ 43.05	9.33%	$ 47.07		$ 47.07	G9999

&"Arial,Bold"&12TDPC LABOR RATE BUILD-UP

&12 6 July 2010 &12&P &12Attachment (11) Price Matrix

Burdened Labor Rates

The offeror shall input Burdened Labor Rates from the "Labor Rate Build-Up" sheet into the yellow highlighted areas below for each Functional Area proposed. Additionally, the offeror increase the 2% escallation rate, per functional area, in the cell(s) immediately below the labor categories. The 2% escallation rate or the higher rate provided by the offeror will be applied to the burdened labor rate, at a annual compounded rate, to each year following the base year.
Functional Area (FA) 1 Labor Rates		Functional Area (FA) 2 Labor Rates		Functional Area (FA) 3 Labor Rates
Government Provided Labor Categories	Burdened Labor Rates	Government Provided Labor Categories	Burdened Labor Rates	Government Provided Labor Categories	Burdened Labor Rates

Program Manager	$ - 0	Program Manager	$ - 0	Program Manager	$ - 0
Senior Instructional Systems Developer	$ - 0	Senior Instructional Systems Developer	$ - 0	Senior Instructional Systems Developer	$ - 0
Instructional Systems Developer	$ - 0	Instructional Systems Developer	$ - 0	Subject Matter Expert	$ - 0
Senior Psychologist	$ - 0	Subject Matter Expert	$ - 0	Senior Graphic Specialist	$ - 0
Psychologist	$ - 0	Senior Graphic Specialist	$ - 0	Graphic Specialist	$ - 0
Subject Matter Expert	$ - 0	Graphic Specialist	$ - 0	Librarian	$ - 0
Quality Assurance Management Specialist	$ - 0	Multimedia Programming Specialist	$ - 0	Quality Assurance Management Specialist	$ - 0
Configuration Management Specialist	$ - 0	Quality Assurance Management Specialist	$ - 0	Configuration Management Specialist	$ - 0
Graphic Specialist	$ - 0	Configuration Management Specialist	$ - 0	Programmer	$ - 0
Database Administrator	$ - 0	Programmer	$ - 0	Web Designer	$ - 0
Administrative / Clerical	$ - 0	Web Designer	$ - 0	Authoring System Specialists	$ - 0
		Authoring Systems Specialist	$ - 0	Network Administrator	$ - 0
		Network Administrator	$ - 0	Network Support / Maintainer	$ - 0
		Administrative / Clerical	$ - 0	Administrative / Clerical	$ - 0

Escalation Rate (Input number (i.e. 2.25); box is formated to provide a percentage number up to second decimal point) 2.00% Escalation Rate (Input number (i.e. 2.25); box is formated to provide a percentage number up to second decimal point) 2.00% Escalation Rate (Input number (i.e. 2.25); box is formated to provide a percentage number up to second decimal point) 2.00%

Do not fill in anything below this line it will self populate!

TDPC Labor Pricing by Year for Evaluation Purposes Only

FA 1 - 1st Year (Base Ordering Period) FA 2 - 1st Year (Base Ordering Period) FA 3 - 1st Year (Base Ordering Period)

Government Provided Labor Categories	Burdened Labor Rates	Government Provided Labor Categories	Burdened Labor Rates	Government Provided Labor Categories	Burdened Labor Rates
Program Manager	$ - 0	Program Manager	$ - 0	Program Manager	$ - 0
Senior Instructional Systems Developer	$ - 0	Senior Instructional Systems Developer	$ - 0	Senior Instructional Systems Developer	$ - 0
Instructional Systems Developer	$ - 0	Instructional Systems Developer	$ - 0	Subject Matter Expert	$ - 0
Senior Psychologist	$ - 0	Subject Matter Expert	$ - 0	Senior Graphic Specialist	$ - 0
Psychologist	$ - 0	Senior Graphic Specialist	$ - 0	Graphic Specialist	$ - 0
Subject Matter Expert	$ - 0	Graphic Specialist	$ - 0	Librarian	$ - 0
Quality Assurance Management Specialist	$ - 0	Multimedia Programming Specialist	$ - 0	Quality Assurance Management Specialist	$ - 0
Configuration Management Specialist	$ - 0	Quality Assurance Management Specialist	$ - 0	Configuration Management Specialist	$ - 0
Graphic Specialist	$ - 0	Configuration Management Specialist	$ - 0	Programmer	$ - 0
Database Administrator	$ - 0	Programmer	$ - 0	Web Designer	$ - 0
Administrative / Clerical	$ - 0	Web Designer	$ - 0	Authoring System Specialists	$ - 0
		Authoring Systems Specialist	$ - 0	Network Administrator	$ - 0
		Network Administrator	$ - 0	Network Support / Maintainer	$ - 0
		Administrative / Clerical	$ - 0	Administrative / Clerical	$ - 0

FA 1 - 2nd Year (Base Ordering Period) FA 2 - 2nd Year (Base Ordering Period) FA 3 - 2nd Year (Base Ordering Period)

Government Provided Labor Categories	Burdened Labor Rates	Government Provided Labor Categories	Burdened Labor Rates	Government Provided Labor Categories	Burdened Labor Rates
Program Manager	$ - 0	Program Manager	$ - 0	Program Manager	$ - 0
Senior Instructional Systems Developer	$ - 0	Senior Instructional Systems Developer	$ - 0	Senior Instructional Systems Developer	$ - 0
Instructional Systems Developer	$ - 0	Instructional Systems Developer	$ - 0	Subject Matter Expert	$ - 0
Senior Psychologist	$ - 0	Subject Matter Expert	$ - 0	Senior Graphic Specialist	$ - 0
Psychologist	$ - 0	Senior Graphic Specialist	$ - 0	Graphic Specialist	$ - 0
Subject Matter Expert	$ - 0	Graphic Specialist	$ - 0	Librarian	$ - 0
Quality Assurance Management Specialist	$ - 0	Multimedia Programming Specialist	$ - 0	Quality Assurance Management Specialist	$ - 0
Configuration Management Specialist	$ - 0	Quality Assurance Management Specialist	$ - 0	Configuration Management Specialist	$ - 0
Graphic Specialist	$ - 0	Configuration Management Specialist	$ - 0	Programmer	$ - 0
Database Administrator	$ - 0	Programmer	$ - 0	Web Designer	$ - 0
Administrative / Clerical	$ - 0	Web Designer	$ - 0	Authoring System Specialists	$ - 0
		Authoring Systems Specialist	$ - 0	Network Administrator	$ - 0
		Network Administrator	$ - 0	Network Support / Maintainer	$ - 0
		Administrative / Clerical	$ - 0	Administrative / Clerical	$ - 0

FA 1 - 3rd Year (Base Ordering Period) FA 2 - 3rd Year (Base Ordering Period) FA 3 - 3rd Year (Base Ordering Period)

Government Provided Labor Categories	Burdened Labor Rates	Government Provided Labor Categories	Burdened Labor Rates	Government Provided Labor Categories	Burdened Labor Rates
Program Manager	$ - 0	Program Manager	$ - 0	Program Manager	$ - 0
Senior Instructional Systems Developer	$ - 0	Senior Instructional Systems Developer	$ - 0	Senior Instructional Systems Developer	$ - 0
Instructional Systems Developer	$ - 0	Instructional Systems Developer	$ - 0	Subject Matter Expert	$ - 0
Senior Psychologist	$ - 0	Subject Matter Expert	$ - 0	Senior Graphic Specialist	$ - 0
Psychologist	$ - 0	Senior Graphic Specialist	$ - 0	Graphic Specialist	$ - 0
Subject Matter Expert	$ - 0	Graphic Specialist	$ - 0	Librarian	$ - 0
Quality Assurance Management Specialist	$ - 0	Multimedia Programming Specialist	$ - 0	Quality Assurance Management Specialist	$ - 0
Configuration Management Specialist	$ - 0	Quality Assurance Management Specialist	$ - 0	Configuration Management Specialist	$ - 0
Graphic Specialist	$ - 0	Configuration Management Specialist	$ - 0	Programmer	$ - 0
Database Administrator	$ - 0	Programmer	$ - 0	Web Designer	$ - 0
Administrative / Clerical	$ - 0	Web Designer	$ - 0	Authoring System Specialists	$ - 0
		Authoring Systems Specialist	$ - 0	Network Administrator	$ - 0
		Network Administrator	$ - 0	Network Support / Maintainer	$ - 0
		Administrative / Clerical	$ - 0	Administrative / Clerical	$ - 0

FA 1 - 4th Year (Base Ordering Period) FA 2 - 4th Year (Base Ordering Period) FA 3 - 4th Year (Base Ordering Period)

Government Provided Labor Categories	Burdened Labor Rates	Government Provided Labor Categories	Burdened Labor Rates	Government Provided Labor Categories	Burdened Labor Rates
Program Manager	$ - 0	Program Manager	$ - 0	Program Manager	$ - 0
Senior Instructional Systems Developer	$ - 0	Senior Instructional Systems Developer	$ - 0	Senior Instructional Systems Developer	$ - 0
Instructional Systems Developer	$ - 0	Instructional Systems Developer	$ - 0	Subject Matter Expert	$ - 0
Senior Psychologist	$ - 0	Subject Matter Expert	$ - 0	Senior Graphic Specialist	$ - 0
Psychologist	$ - 0	Senior Graphic Specialist	$ - 0	Graphic Specialist	$ - 0
Subject Matter Expert	$ - 0	Graphic Specialist	$ - 0	Librarian	$ - 0
Quality Assurance Management Specialist	$ - 0	Multimedia Programming Specialist	$ - 0	Quality Assurance Management Specialist	$ - 0
Configuration Management Specialist	$ - 0	Quality Assurance Management Specialist	$ - 0	Configuration Management Specialist	$ - 0
Graphic Specialist	$ - 0	Configuration Management Specialist	$ - 0	Programmer	$ - 0
Database Administrator	$ - 0	Programmer	$ - 0	Web Designer	$ - 0
Administrative / Clerical	$ - 0	Web Designer	$ - 0	Authoring System Specialists	$ - 0
		Authoring Systems Specialist	$ - 0	Network Administrator	$ - 0
		Network Administrator	$ - 0	Network Support / Maintainer	$ - 0
		Administrative / Clerical	$ - 0	Administrative / Clerical	$ - 0

FA 1 - 5th Year (Base Ordering Period) FA 2 - 5th Year (Base Ordering Period) FA 3 - 5th Year (Base Ordering Period)

Government Provided Labor Categories	Burdened Labor Rates	Government Provided Labor Categories	Burdened Labor Rates	Government Provided Labor Categories	Burdened Labor Rates
Program Manager	$ - 0	Program Manager	$ - 0	Program Manager	$ - 0
Senior Instructional Systems Developer	$ - 0	Senior Instructional Systems Developer	$ - 0	Senior Instructional Systems Developer	$ - 0
Instructional Systems Developer	$ - 0	Instructional Systems Developer	$ - 0	Subject Matter Expert	$ - 0
Senior Psychologist	$ - 0	Subject Matter Expert	$ - 0	Senior Graphic Specialist	$ - 0
Psychologist	$ - 0	Senior Graphic Specialist	$ - 0	Graphic Specialist	$ - 0
Subject Matter Expert	$ - 0	Graphic Specialist	$ - 0	Librarian	$ - 0
Quality Assurance Management Specialist	$ - 0	Multimedia Programming Specialist	$ - 0	Quality Assurance Management Specialist	$ - 0
Configuration Management Specialist	$ - 0	Quality Assurance Management Specialist	$ - 0	Configuration Management Specialist	$ - 0
Graphic Specialist	$ - 0	Configuration Management Specialist	$ - 0	Programmer	$ - 0
Database Administrator	$ - 0	Programmer	$ - 0	Web Designer	$ - 0
Administrative / Clerical	$ - 0	Web Designer	$ - 0	Authoring System Specialists	$ - 0
		Authoring Systems Specialist	$ - 0	Network Administrator	$ - 0
		Network Administrator	$ - 0	Network Support / Maintainer	$ - 0
		Administrative / Clerical	$ - 0	Administrative / Clerical	$ - 0

FA 1 - 6th Year (Option 1 Ordering Period) FA 2 - 6th Year (Option 1 Ordering Period) FA 3 - 6th Year (Option 1 Ordering Period)

Government Provided Labor Categories	Burdened Labor Rates	Government Provided Labor Categories	Burdened Labor Rates	Government Provided Labor Categories	Burdened Labor Rates
Program Manager	$ - 0	Program Manager	$ - 0	Program Manager	$ - 0
Senior Instructional Systems Developer	$ - 0	Senior Instructional Systems Developer	$ - 0	Senior Instructional Systems Developer	$ - 0
Instructional Systems Developer	$ - 0	Instructional Systems Developer	$ - 0	Subject Matter Expert	$ - 0
Senior Psychologist	$ - 0	Subject Matter Expert	$ - 0	Senior Graphic Specialist	$ - 0
Psychologist	$ - 0	Senior Graphic Specialist	$ - 0	Graphic Specialist	$ - 0
Subject Matter Expert	$ - 0	Graphic Specialist	$ - 0	Librarian	$ - 0
Quality Assurance Management Specialist	$ - 0	Multimedia Programming Specialist	$ - 0	Quality Assurance Management Specialist	$ - 0
Configuration Management Specialist	$ - 0	Quality Assurance Management Specialist	$ - 0	Configuration Management Specialist	$ - 0
Graphic Specialist	$ - 0	Configuration Management Specialist	$ - 0	Programmer	$ - 0
Database Administrator	$ - 0	Programmer	$ - 0	Web Designer	$ - 0
Administrative / Clerical	$ - 0	Web Designer	$ - 0	Authoring System Specialists	$ - 0
		Authoring Systems Specialist	$ - 0	Network Administrator	$ - 0
		Network Administrator	$ - 0	Network Support / Maintainer	$ - 0
		Administrative / Clerical	$ - 0	Administrative / Clerical	$ - 0

FA 1 - 7th Year (Option 2 Ordering Period) FA 2 - 7th Year (Option 2 Ordering Period) FA 3 - 7th Year (Option 2 Ordering Period)

Government Provided Labor Categories	Burdened Labor Rates	Government Provided Labor Categories	Burdened Labor Rates	Government Provided Labor Categories	Burdened Labor Rates
Program Manager	$ - 0	Program Manager	$ - 0	Program Manager	$ - 0
Senior Instructional Systems Developer	$ - 0	Senior Instructional Systems Developer	$ - 0	Senior Instructional Systems Developer	$ - 0
Instructional Systems Developer	$ - 0	Instructional Systems Developer	$ - 0	Subject Matter Expert	$ - 0
Senior Psychologist	$ - 0	Subject Matter Expert	$ - 0	Senior Graphic Specialist	$ - 0
Psychologist	$ - 0	Senior Graphic Specialist	$ - 0	Graphic Specialist	$ - 0
Subject Matter Expert	$ - 0	Graphic Specialist	$ - 0	Librarian	$ - 0
Quality Assurance Management Specialist	$ - 0	Multimedia Programming Specialist	$ - 0	Quality Assurance Management Specialist	$ - 0
Configuration Management Specialist	$ - 0	Quality Assurance Management Specialist	$ - 0	Configuration Management Specialist	$ - 0
Graphic Specialist	$ - 0	Configuration Management Specialist	$ - 0	Programmer	$ - 0
Database Administrator	$ - 0	Programmer	$ - 0	Web Designer	$ - 0
Administrative / Clerical	$ - 0	Web Designer	$ - 0	Authoring System Specialists	$ - 0
		Authoring Systems Specialist	$ - 0	Network Administrator	$ - 0
		Network Administrator	$ - 0	Network Support / Maintainer	$ - 0
		Administrative / Clerical	$ - 0	Administrative / Clerical	$ - 0

FA 1 - 8th Year (Option 3 Ordering Period) FA 2 - 8th Year (Option 3 Ordering Period) FA 3 - 8th Year (Option 3 Ordering Period)

Government Provided Labor Categories	Burdened Labor Rates	Government Provided Labor Categories	Burdened Labor Rates	Government Provided Labor Categories	Burdened Labor Rates
Program Manager	$ - 0	Program Manager	$ - 0	Program Manager	$ - 0
Senior Instructional Systems Developer	$ - 0	Senior Instructional Systems Developer	$ - 0	Senior Instructional Systems Developer	$ - 0
Instructional Systems Developer	$ - 0	Instructional Systems Developer	$ - 0	Subject Matter Expert	$ - 0
Senior Psychologist	$ - 0	Subject Matter Expert	$ - 0	Senior Graphic Specialist	$ - 0
Psychologist	$ - 0	Senior Graphic Specialist	$ - 0	Graphic Specialist	$ - 0
Subject Matter Expert	$ - 0	Graphic Specialist	$ - 0	Librarian	$ - 0
Quality Assurance Management Specialist	$ - 0	Multimedia Programming Specialist	$ - 0	Quality Assurance Management Specialist	$ - 0
Configuration Management Specialist	$ - 0	Quality Assurance Management Specialist	$ - 0	Configuration Management Specialist	$ - 0
Graphic Specialist	$ - 0	Configuration Management Specialist	$ - 0	Programmer	$ - 0
Database Administrator	$ - 0	Programmer	$ - 0	Web Designer	$ - 0
Administrative / Clerical	$ - 0	Web Designer	$ - 0	Authoring System Specialists	$ - 0
		Authoring Systems Specialist	$ - 0	Network Administrator	$ - 0
		Network Administrator	$ - 0	Network Support / Maintainer	$ - 0
		Administrative / Clerical	$ - 0	Administrative / Clerical	$ - 0

&"Arial,Bold"&12TDPC BURDENED LABOR RATES

6 July 2010 &P Attachment (11) Price Matrix

Total Functional Area 1

If proposing to Functional Area 1 the Offeror shall validate that the total price is correct based on a 2% escalation of the burdened labor rates per year.

The labor categories and number of hours provided are historically representative of a typical Functional Area 1 effort. No Input is required on this form; form will self populate.

Year 1 - Functional Area 1 Analysis, Design and Evaluation				Year 5 - Functional Area 1 Analysis, Design and Evaluation
Labor Category	Labor Rate	Hours	Cost	Labor Category	Labor Rate	Hours	Cost
Program Manager	$0.00	480	$0.00	Program Manager	$0.00	480	$0.00
Senior Instructional Systems Developer	$0.00	1920	$0.00	Senior Instructional Systems Developer	$0.00	1920	$0.00
Instructional Systems Developer	$0.00	1920	$0.00	Instructional Systems Developer	$0.00	1920	$0.00
Senior Psychologist	$0.00	1920	$0.00	Senior Psychologist	$0.00	1920	$0.00
Psychologist	$0.00	1920	$0.00	Psychologist	$0.00	1920	$0.00
Subject Matter Expert	$0.00	1920	$0.00	Subject Matter Expert	$0.00	1920	$0.00
Quality Assurance Management Specialist	$0.00	480	$0.00	Quality Assurance Management Specialist	$0.00	480	$0.00
Configuration Management Specialist	$0.00	633	$0.00	Configuration Management Specialist	$0.00	633	$0.00
Graphic Specialist	$0.00	240	$0.00	Graphic Specialist	$0.00	240	$0.00
Database Administrator	$0.00	633	$0.00	Database Administrator	$0.00	633	$0.00
Administrative / Clerical	$0.00	120	$0.00	Administrative / Clerical	$0.00	120	$0.00
TOTALS			$0.00	TOTALS			$0.00

Year 2 - Functional Area 1 Analysis, Design and Evaluation				Year 6 - Functional Area 1 Analysis, Design and Evaluation
Labor Category	Labor Rate	Hours	Cost	Labor Category	Labor Rate	Hours	Cost
Program Manager	$0.00	480	$0.00	Program Manager	$0.00	480	$0.00
Senior Instructional Systems Developer	$0.00	1920	$0.00	Senior Instructional Systems Developer	$0.00	1920	$0.00
Instructional Systems Developer	$0.00	1920	$0.00	Instructional Systems Developer	$0.00	1920	$0.00
Senior Psychologist	$0.00	1920	$0.00	Senior Psychologist	$0.00	1920	$0.00
Psychologist	$0.00	1920	$0.00	Psychologist	$0.00	1920	$0.00
Subject Matter Expert	$0.00	1920	$0.00	Subject Matter Expert	$0.00	1920	$0.00
Quality Assurance Management Specialist	$0.00	480	$0.00	Quality Assurance Management Specialist	$0.00	480	$0.00
Configuration Management Specialist	$0.00	633	$0.00	Configuration Management Specialist	$0.00	633	$0.00
Graphic Specialist	$0.00	240	$0.00	Graphic Specialist	$0.00	240	$0.00
Database Administrator	$0.00	633	$0.00	Database Administrator	$0.00	633	$0.00
Administrative / Clerical	$0.00	120	$0.00	Administrative / Clerical	$0.00	120	$0.00
TOTALS			$0.00	TOTALS			$0.00

Year 3 - Functional Area 1 Analysis, Design and Evaluation				Year 7 - Functional Area 1 Analysis, Design and Evaluation
Labor Category	Labor Rate	Hours	Cost	Labor Category	Labor Rate	Hours	Cost
Program Manager	$0.00	480	$0.00	Program Manager	$0.00	480	$0.00
Senior Instructional Systems Developer	$0.00	1920	$0.00	Senior Instructional Systems Developer	$0.00	1920	$0.00
Instructional Systems Developer	$0.00	1920	$0.00	Instructional Systems Developer	$0.00	1920	$0.00
Senior Psychologist	$0.00	1920	$0.00	Senior Psychologist	$0.00	1920	$0.00
Psychologist	$0.00	1920	$0.00	Psychologist	$0.00	1920	$0.00
Subject Matter Expert	$0.00	1920	$0.00	Subject Matter Expert	$0.00	1920	$0.00
Quality Assurance Management Specialist	$0.00	480	$0.00	Quality Assurance Management Specialist	$0.00	480	$0.00
Configuration Management Specialist	$0.00	633	$0.00	Configuration Management Specialist	$0.00	633	$0.00
Graphic Specialist	$0.00	240	$0.00	Graphic Specialist	$0.00	240	$0.00
Database Administrator	$0.00	633	$0.00	Database Administrator	$0.00	633	$0.00
Administrative / Clerical	$0.00	120	$0.00	Administrative / Clerical	$0.00	120	$0.00
TOTALS			$0.00	TOTALS			$0.00

Year 4 - Functional Area 1 Analysis, Design and Evaluation				Year 8 - Functional Area 1 Analysis, Design and Evaluation
Labor Category	Labor Rate	Hours	Cost	Labor Category	Labor Rate	Hours	Cost
Program Manager	$0.00	480	$0.00	Program Manager	$0.00	480	$0.00
Senior Instructional Systems Developer	$0.00	1920	$0.00	Senior Instructional Systems Developer	$0.00	1920	$0.00
Instructional Systems Developer	$0.00	1920	$0.00	Instructional Systems Developer	$0.00	1920	$0.00
Senior Psychologist	$0.00	1920	$0.00	Senior Psychologist	$0.00	1920	$0.00
Psychologist	$0.00	1920	$0.00	Psychologist	$0.00	1920	$0.00
Subject Matter Expert	$0.00	1920	$0.00	Subject Matter Expert	$0.00	1920	$0.00
Quality Assurance Management Specialist	$0.00	480	$0.00	Quality Assurance Management Specialist	$0.00	480	$0.00
Configuration Management Specialist	$0.00	633	$0.00	Configuration Management Specialist	$0.00	633	$0.00
Graphic Specialist	$0.00	240	$0.00	Graphic Specialist	$0.00	240	$0.00
Database Administrator	$0.00	633	$0.00	Database Administrator	$0.00	633	$0.00
Administrative / Clerical	$0.00	120	$0.00	Administrative / Clerical	$0.00	120	$0.00
TOTALS			$0.00	TOTALS			$0.00

Total for Functional Area 1 $0.00

&"Arial,Bold"&12TDPC TOTAL FUNCTION AREA 1

6 July 2010 &P Attachment (11) Price Matrix

Total Functional Area 2

If proposing to Functional Area 2 the Offeror shall validate that the total price is correct based on a 2% escalation of the burdened labor rates per year.

The labor categories and number of hours provided are historically representative of a typical Functional Area 2 effort. No Input is required on this form; form will self populate.

Year 1 - Functional Area 2 Development, Production and Implementation				Year 5 - Functional Area 2 Development, Production and Implementation
Labor Category	Labor Rate	Hours	Cost	Labor Category	Labor Rate	Hours	Cost
Program Manager	$0.00	1920	$0.00	Program Manager	$0.00	1920	$0.00
Senior Instructional Systems Developer	$0.00	3840	$0.00	Senior Instructional Systems Developer	$0.00	3840	$0.00
Instructional Systems Developer	$0.00	7680	$0.00	Instructional Systems Developer	$0.00	7680	$0.00
Subject Matter Expert	$0.00	7680	$0.00	Subject Matter Expert	$0.00	7680	$0.00
Senior Graphic Specialist	$0.00	1920	$0.00	Senior Graphic Specialist	$0.00	1920	$0.00
Graphic Specialist	$0.00	7680	$0.00	Graphic Specialist	$0.00	7680	$0.00
Multimedia Programming Specialist	$0.00	1920	$0.00	Multimedia Programming Specialist	$0.00	1920	$0.00
Quality Assurance Management Specialist	$0.00	1920	$0.00	Quality Assurance Management Specialist	$0.00	1920	$0.00
Configuration Management Specialist	$0.00	1920	$0.00	Configuration Management Specialist	$0.00	1920	$0.00
Programmer	$0.00	1920	$0.00	Programmer	$0.00	1920	$0.00
Web Designer	$0.00	1920	$0.00	Web Designer	$0.00	1920	$0.00
Authoring Systems Specialist	$0.00	7680	$0.00	Authoring Systems Specialist	$0.00	7680	$0.00
Network Administrator	$0.00	1920	$0.00	Network Administrator	$0.00	1920	$0.00
Administrative / Clerical	$0.00	480	$0.00	Administrative / Clerical	$0.00	480	$0.00
TOTALS			$0.00	TOTALS			$0.00

Year 2 - Functional Area 2 Development, Production and Implementation				Year 6 - Functional Area 2 Development, Production and Implementation
Labor Category	Labor Rate	Hours	Cost	Labor Category	Labor Rate	Hours	Cost
Program Manager	$0.00	1920	$0.00	Program Manager	$0.00	1920	$0.00
Senior Instructional Systems Developer	$0.00	3840	$0.00	Senior Instructional Systems Developer	$0.00	3840	$0.00
Instructional Systems Developer	$0.00	7680	$0.00	Instructional Systems Developer	$0.00	7680	$0.00
Subject Matter Expert	$0.00	7680	$0.00	Subject Matter Expert	$0.00	7680	$0.00
Senior Graphic Specialist	$0.00	1920	$0.00	Senior Graphic Specialist	$0.00	1920	$0.00
Graphic Specialist	$0.00	7680	$0.00	Graphic Specialist	$0.00	7680	$0.00
Multimedia Programming Specialist	$0.00	1920	$0.00	Multimedia Programming Specialist	$0.00	1920	$0.00
Quality Assurance Management Specialist	$0.00	1920	$0.00	Quality Assurance Management Specialist	$0.00	1920	$0.00
Configuration Management Specialist	$0.00	1920	$0.00	Configuration Management Specialist	$0.00	1920	$0.00
Programmer	$0.00	1920	$0.00	Programmer	$0.00	1920	$0.00
Web Designer	$0.00	1920	$0.00	Web Designer	$0.00	1920	$0.00
Authoring Systems Specialist	$0.00	7680	$0.00	Authoring Systems Specialist	$0.00	7680	$0.00
Network Administrator	$0.00	1920	$0.00	Network Administrator	$0.00	1920	$0.00
Administrative / Clerical	$0.00	480	$0.00	Administrative / Clerical	$0.00	480	$0.00
TOTALS			$0.00	TOTALS			$0.00

Year 3 - Functional Area 2 Development, Production and Implementation				Year 7 - Functional Area 2 Development, Production and Implementation
Labor Category	Labor Rate	Hours	Cost	Labor Category	Labor Rate	Hours	Cost
Program Manager	$0.00	1920	$0.00	Program Manager	$0.00	1920	$0.00
Senior Instructional Systems Developer	$0.00	3840	$0.00	Senior Instructional Systems Developer	$0.00	3840	$0.00
Instructional Systems Developer	$0.00	7680	$0.00	Instructional Systems Developer	$0.00	7680	$0.00
Subject Matter Expert	$0.00	7680	$0.00	Subject Matter Expert	$0.00	7680	$0.00
Senior Graphic Specialist	$0.00	1920	$0.00	Senior Graphic Specialist	$0.00	1920	$0.00
Graphic Specialist	$0.00	7680	$0.00	Graphic Specialist	$0.00	7680	$0.00
Multimedia Programming Specialist	$0.00	1920	$0.00	Multimedia Programming Specialist	$0.00	1920	$0.00
Quality Assurance Management Specialist	$0.00	1920	$0.00	Quality Assurance Management Specialist	$0.00	1920	$0.00
Configuration Management Specialist	$0.00	1920	$0.00	Configuration Management Specialist	$0.00	1920	$0.00
Programmer	$0.00	1920	$0.00	Programmer	$0.00	1920	$0.00
Web Designer	$0.00	1920	$0.00	Web Designer	$0.00	1920	$0.00
Authoring Systems Specialist	$0.00	7680	$0.00	Authoring Systems Specialist	$0.00	7680	$0.00
Network Administrator	$0.00	1920	$0.00	Network Administrator	$0.00	1920	$0.00
Administrative / Clerical	$0.00	480	$0.00	Administrative / Clerical	$0.00	480	$0.00
TOTALS			$0.00	TOTALS			$0.00

Year 4 - Functional Area 2 Development, Production and Implementation				Year 8 - Functional Area 2 Development, Production and Implementation
Labor Category	Labor Rate	Hours	Cost	Labor Category	Labor Rate	Hours	Cost
Program Manager	$0.00	1920	$0.00	Program Manager	$0.00	1920	$0.00
Senior Instructional Systems Developer	$0.00	3840	$0.00	Senior Instructional Systems Developer	$0.00	3840	$0.00
Instructional Systems Developer	$0.00	7680	$0.00	Instructional Systems Developer	$0.00	7680	$0.00
Subject Matter Expert	$0.00	7680	$0.00	Subject Matter Expert	$0.00	7680	$0.00
Senior Graphic Specialist	$0.00	1920	$0.00	Senior Graphic Specialist	$0.00	1920	$0.00
Graphic Specialist	$0.00	7680	$0.00	Graphic Specialist	$0.00	7680	$0.00
Multimedia Programming Specialist	$0.00	1920	$0.00	Multimedia Programming Specialist	$0.00	1920	$0.00
Quality Assurance Management Specialist	$0.00	1920	$0.00	Quality Assurance Management Specialist	$0.00	1920	$0.00
Configuration Management Specialist	$0.00	1920	$0.00	Configuration Management Specialist	$0.00	1920	$0.00
Programmer	$0.00	1920	$0.00	Programmer	$0.00	1920	$0.00
Web Designer	$0.00	1920	$0.00	Web Designer	$0.00	1920	$0.00
Authoring Systems Specialist	$0.00	7680	$0.00	Authoring Systems Specialist	$0.00	7680	$0.00
Network Administrator	$0.00	1920	$0.00	Network Administrator	$0.00	1920	$0.00
Administrative / Clerical	$0.00	480	$0.00	Administrative / Clerical	$0.00	480	$0.00
TOTALS			$0.00	TOTALS			$0.00

Total for Functional Area 2 $0.00

&"Arial,Bold"&12TDPC TOTAL FUNCTION AREA 1

6 July 2010 &P Attachment (11) Price Matrix

Total Functional Area 3

If proposing to Functional Area 3 the Offeror shall validate that the total price is correct based on a 2% escalation of the burdened labor rates per year.

The labor categories and number of hours provided are historically representative of a typical Functional Area 3 effort. No Input is required on this form; form will self populate.

Year 1 - Functional Area 3 Sustainment					Year 5 - Functional Area 3 Sustainment
Labor Category	Labor Rate	Hours	Cost	175	Labor Category	Labor Rate	Hours	Cost
Program Manager	$0.00	1740	$0.00	175	Program Manager	$0.00	1740	$0.00
Senior Instructional Systems Developer	$0.00	3480	$0.00	175	Senior Instructional Systems Developer	$0.00	3480	$0.00
Subject Matter Expert	$0.00	10440	$0.00	175	Subject Matter Expert	$0.00	10440	$0.00
Senior Graphic Specialist	$0.00	3480	$0.00	175	Senior Graphic Specialist	$0.00	3480	$0.00
Graphic Specialist	$0.00	1920	$0.00	175	Graphic Specialist	$0.00	1920	$0.00
Librarian	$0.00	1044	$0.00	175	Librarian	$0.00	1044	$0.00
Quality Assurance Management Specialist	$0.00	1920	$0.00	175	Quality Assurance Management Specialist	$0.00	1920	$0.00
Configuration Management Specialist	$0.00	1920	$0.00	175	Configuration Management Specialist	$0.00	1920	$0.00
Programmer	$0.00	1920	$0.00	175	Programmer	$0.00	1920	$0.00
Web Designer	$0.00	1920	$0.00	175	Web Designer	$0.00	1920	$0.00
Authoring System Specialists	$0.00	5760	$0.00	175	Authoring System Specialists	$0.00	5760	$0.00
Network Administrator	$0.00	1920	$0.00	175	Network Administrator	$0.00	1920	$0.00
Network Support / Maintainer	$0.00	1920	$0.00	175	Network Support / Maintainer	$0.00	1920	$0.00
Administrative / Clerical	$0.00	696	$0.00		Administrative / Clerical	$0.00	696	$0.00

TOTALS $0.00 TOTALS $0.00

Year 2 - Functional Area 3 Sustainment				Year 6 - Functional Area 3 Sustainment
Labor Category	Labor Rate	Hours	Cost	Labor Category	Labor Rate	Hours	Cost
Program Manager	$0.00	1740	$0.00	Program Manager	$0.00	1740	$0.00
Senior Instructional Systems Developer	$0.00	3480	$0.00	Senior Instructional Systems Developer	$0.00	3480	$0.00
Subject Matter Expert	$0.00	10440	$0.00	Subject Matter Expert	$0.00	10440	$0.00
Senior Graphic Specialist	$0.00	3480	$0.00	Senior Graphic Specialist	$0.00	3480	$0.00
Graphic Specialist	$0.00	1920	$0.00	Graphic Specialist	$0.00	1920	$0.00
Librarian	$0.00	1044	$0.00	Librarian	$0.00	1044	$0.00
Quality Assurance Management Specialist	$0.00	1920	$0.00	Quality Assurance Management Specialist	$0.00	1920	$0.00
Configuration Management Specialist	$0.00	1920	$0.00	Configuration Management Specialist	$0.00	1920	$0.00
Programmer	$0.00	1920	$0.00	Programmer	$0.00	1920	$0.00
Web Designer	$0.00	1920	$0.00	Web Designer	$0.00	1920	$0.00
Authoring System Specialists	$0.00	5760	$0.00	Authoring System Specialists	$0.00	5760	$0.00
Network Administrator	$0.00	1920	$0.00	Network Administrator	$0.00	1920	$0.00
Network Support / Maintainer	$0.00	1920	$0.00	Network Support / Maintainer	$0.00	1920	$0.00
Administrative / Clerical	$0.00	696	$0.00	Administrative / Clerical	$0.00	696	$0.00

TOTALS $0.00 TOTALS $0.00

Year 3 - Functional Area 3 Sustainment				Year 7 - Functional Area 3 Sustainment
Labor Category	Labor Rate	Hours	Cost	Labor Category	Labor Rate	Hours	Cost
Program Manager	$0.00	1740	$0.00	Program Manager	$0.00	1740	$0.00
Senior Instructional Systems Developer	$0.00	3480	$0.00	Senior Instructional Systems Developer	$0.00	3480	$0.00
Subject Matter Expert	$0.00	10440	$0.00	Subject Matter Expert	$0.00	10440	$0.00
Senior Graphic Specialist	$0.00	3480	$0.00	Senior Graphic Specialist	$0.00	3480	$0.00
Graphic Specialist	$0.00	1920	$0.00	Graphic Specialist	$0.00	1920	$0.00
Librarian	$0.00	1044	$0.00	Librarian	$0.00	1044	$0.00
Quality Assurance Management Specialist	$0.00	1920	$0.00	Quality Assurance Management Specialist	$0.00	1920	$0.00
Configuration Management Specialist	$0.00	1920	$0.00	Configuration Management Specialist	$0.00	1920	$0.00
Programmer	$0.00	1920	$0.00	Programmer	$0.00	1920	$0.00
Web Designer	$0.00	1920	$0.00	Web Designer	$0.00	1920	$0.00
Authoring System Specialists	$0.00	5760	$0.00	Authoring System Specialists	$0.00	5760	$0.00
Network Administrator	$0.00	1920	$0.00	Network Administrator	$0.00	1920	$0.00
Network Support / Maintainer	$0.00	1920	$0.00	Network Support / Maintainer	$0.00	1920	$0.00
Administrative / Clerical	$0.00	696	$0.00	Administrative / Clerical	$0.00	696	$0.00

TOTALS $0.00 TOTALS $0.00

Year 4 - Functional Area 3 Sustainment				Year 8 - Functional Area 3 Sustainment
Labor Category	Labor Rate	Hours	Cost	Labor Category	Labor Rate	Hours	Cost
Program Manager	$0.00	1740	$0.00	Program Manager	$0.00	1740	$0.00
Senior Instructional Systems Developer	$0.00	3480	$0.00	Senior Instructional Systems Developer	$0.00	3480	$0.00
Subject Matter Expert	$0.00	10440	$0.00	Subject Matter Expert	$0.00	10440	$0.00
Senior Graphic Specialist	$0.00	3480	$0.00	Senior Graphic Specialist	$0.00	3480	$0.00
Graphic Specialist	$0.00	1920	$0.00	Graphic Specialist	$0.00	1920	$0.00
Librarian	$0.00	1044	$0.00	Librarian	$0.00	1044	$0.00
Quality Assurance Management Specialist	$0.00	1920	$0.00	Quality Assurance Management Specialist	$0.00	1920	$0.00
Configuration Management Specialist	$0.00	1920	$0.00	Configuration Management Specialist	$0.00	1920	$0.00
Programmer	$0.00	1920	$0.00	Programmer	$0.00	1920	$0.00
Web Designer	$0.00	1920	$0.00	Web Designer	$0.00	1920	$0.00
Authoring System Specialists	$0.00	5760	$0.00	Authoring System Specialists	$0.00	5760	$0.00
Network Administrator	$0.00	1920	$0.00	Network Administrator	$0.00	1920	$0.00
Network Support / Maintainer	$0.00	1920	$0.00	Network Support / Maintainer	$0.00	1920	$0.00
Administrative / Clerical	$0.00	696	$0.00	Administrative / Clerical	$0.00	696	$0.00

TOTALS $0.00 TOTALS $0.00

Total for Functional Area 3 $0.00

&"Arial,Bold"&12TDPC TOTAL FUNCTION AREA 1

6 July 2010 &P Attachment (11) Price Matrix image1.emf image2.emf image3.emf

Other files for this federal contract opportunity

Other files attached to NAWCTSD Training Data Products Contract (TDPC), newest first.
File	Type	Posted
TDPC Info Only Memo.doc	DOC document	Feb 8, 2012
Attachment	—	May 26, 2011
Attachment_(12)_Oral Presentation Planning Sheet.xls	XLS spreadsheet	May 26, 2011
Q-Rs_Amendment_4_Attch_Round_4.pdf	PDF	May 26, 2011
Amendment 4 to TDPC RFP N61340-11-R-0010.doc	DOC document	May 26, 2011
Attachment	—	May 17, 2011
Attachment	—	May 17, 2011
Q-Rs_Amendment_3_Attch_Round_3.pdf	PDF	May 17, 2011
Attachment	—	May 17, 2011
Conformed TDPC RFP N61340-11-R-0010 Amendment 3.docx	DOCX document	May 17, 2011
Attachment	—	May 5, 2011
Q-Rs_Amendment_2_Attch_Round_2.pdf	PDF	May 5, 2011
Attachment	—	May 5, 2011
Conformed TDPC RFP N61340-11-R-0010 Amendment 2.doc	DOC document	May 5, 2011
Amendment 2 to TDPC RFP N61340-11-R-0010.doc	DOC document	May 5, 2011
Attachment	—	Apr 28, 2011
Conformed TDPC RFP N61340-11-R-0010 Amendment 1.docx	DOCX document	Apr 28, 2011
Amendment 1 to TDPC RFP N61340-11-R-0010.docx	DOCX document	Apr 28, 2011
Attachment	—	Apr 28, 2011
Q-Rs_Amendment_1_Attach_Roiund_1	—	Apr 28, 2011
Pre-Proposal_Conference_Attendee_List_4-26-11.xlsx	XLSX spreadsheet	Apr 26, 2011
Final Pre-Proposal Conference - 26APR2011 Rev 3.ppt	PPT presentation	Apr 26, 2011
Attachment	—	Apr 11, 2011
Attachment	—	Apr 11, 2011
Attachment	—	Apr 11, 2011
Attachment	—	Apr 11, 2011
Attachment	—	Apr 11, 2011
Attachment	—	Apr 11, 2011
Attachment	—	Apr 11, 2011
N61340-11-R-0010_TDPC_RFP_11Apr11.docx	DOCX document	Apr 11, 2011
Round 5 QAs.docx	DOCX document	Apr 11, 2011
TDPC Schedule Change Notice 03-24-11.doc	DOC document	Mar 24, 2011
TDPC DRAFT_SOW_Feb11.docx	DOCX document	Feb 8, 2011
TDPC Schedule Change Notice 01-20-11.doc	DOC document	Jan 20, 2011
Round_4_Q As_TDPC.doc	DOC document	Dec 17, 2010
TDPC Schedule Change Notice 12-16-10.doc	DOC document	Dec 16, 2010
TDPC Change-Update Notice.doc	DOC document	Nov 1, 2010

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