Attachment 03A Schedule of Services (Amendment 0003).xlsx

XLSX spreadsheet 27 KB Posted Apr 21, 2021

Attached to: NAVFAC Expeditionary Programs Office (ExPO) Support Services
Solicitation number: N62470-20-R-5007
Issued by: Department of the Navy Naval Facilities Engineering Command

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Written by GovTribe AI · Dec 30, 2023

This document contains a schedule of services attachment for solicitation number N62470-20-R-5007 to provide Expeditionary Programs Office (ExPO) Support Services to the Naval Facilities Engineering Command. The contractor shall provide program management, engineering, logistics, requirements analysis, data management, data analysis, public affairs, and business and financial management support to the EXBL and ExPO as described in the Performance Work Statement. The base period and three option periods are outlined with labor categories, estimated hours, and rates for direct labor and subcontractor labor. Estimated other direct costs and travel are also included for each period.

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Other files

File	Type	Posted
N62470-20-R-5007 Amendment 0003.pdf	PDF	Apr 21, 2021
Attachment 06 DD254 (Amendment 0003).pdf	PDF	Apr 21, 2021
Attachment 02 Labor Hours and Skill Table (Amendment 0003).pdf	PDF	Apr 21, 2021
Attachment 04 Corporate Experience Project Data Sheet (Amendment 0003).docx	DOCX document	Apr 21, 2021
Attachment 01 Performance Work Statement (PWS) (Amendment 0003).pdf	PDF	Apr 21, 2021
Attachment 07 Schedule B Supplies or Services and Prices (Amendment 0003).pdf	PDF	Apr 21, 2021
Attachment 01 Performance Work Statement (PWS) (Amendment 0002).pdf	PDF	Apr 12, 2021
Attachment 02 Labor Hours and Skill Table (Amendment 0002).pdf	PDF	Apr 12, 2021
N62470-20-R-5007 Amendment 0002.pdf	PDF	Apr 12, 2021
Attachment 03A Schedule of Services (Amendment 0002).xlsx	XLSX spreadsheet	Apr 12, 2021
N62470-20-R-5007 Amendment 0001.pdf	PDF	Apr 1, 2021
Attachment 05 Past Performance Questionnaire (PPQ).docx	DOCX document	Mar 25, 2021
Attachment 01 Performance Work Statement (PWS).pdf	PDF	Mar 25, 2021
N62470-20-R-5007 ExPO Combined Synopsis Soliciation.pdf	PDF	Mar 25, 2021
Attachment 03 Schedule of Services.xlsx	XLSX spreadsheet	Mar 25, 2021
Attachment 06 DD254.pdf	PDF	Mar 25, 2021
Attachment 04 Corporate Experience Project Data Sheet.docx	DOCX document	Mar 25, 2021
Attachment 02 Labor Hours and Skill Table.pdf	PDF	Mar 25, 2021

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Summary

N62470-20-R-5007

Naval Facilities Engineering Systems Command (NAVFAC)

Expeditionary Programs Office (ExPO) Support Services

Proposal Summary

Base Period Total
Option Period One (1) Total
Option Period Two (2) Total
Option Period Three (3) Total
Overall Total	$ - 0

Attachment 03A Schedule of Serices

Base Period

N62470-20-R-5007

Naval Facilities Engineering Systems Command (NAVFAC)

Expeditionary Programs Office (ExPO) Support Services

Base Period

DIRECT LABOR
Labor Category	Skill Level	Estimated Labor Hours*	Labor Rate	Total
Administrative Assistant**	EXPERT	1,328		$ - 0
Cost Analyst	EXPERT	3,984		$ - 0
Computer Cyber Technician (JAX - 1)	EXPERT	0		$ - 0
Computer Cyber Technician (SD - 1)	EXPERT	0		$ - 0
Computer Cyber Technician (NFK - 1)	EXPERT	0		$ - 0
Computer Engineer	EXPERT	1,328		$ - 0
Data Analyst	EXPERT	10,624		$ - 0
Database Analyst	EXPERT	1,328		$ - 0
Electrical Engineer	EXPERT	2,656		$ - 0
Emergency Management Specialist	EXPERT	0		$ - 0
Electronic Specialist	EXPERT	6,640		$ - 0
Graphic Artist	EXPERT	0		$ - 0
Logistics Manager (WNY - 1)	EXPERT	1,328		$ - 0
Logistics Manager (NBVC - 3)	EXPERT	3,984		$ - 0
Military Logistics Planner (WNY - 1)	SME	0		$ - 0
Military Logistics Planner (PAC - 1)	SME	0		$ - 0
Military Logistics Planner (NFK - 1)	SME	0		$ - 0
Photographer II	JOURNEYMAN	0		$ - 0
Program Manager (WNY - 9)	EXPERT	11,952		$ - 0
Program Manager (NBVC - 4)	EXPERT	5,312		$ - 0
Systems Engineer	EXPERT	1,328		$ - 0
Senior Program Manager	SME	1,328		$ - 0
Training Specialist	EXPERT	2,656		$ - 0
Technical Writer	EXPERT	0		$ - 0
TOTAL DIRECT LABOR COST		55,776		$ - 0
SUBCONTRACTOR LABOR
Labor Category	Skill Level	Estimated Labor Hours*	Labor Rate	Total
Administrative Assistant**	EXPERT	1,328		$ - 0
Cost Analyst	EXPERT	3,984		$ - 0
Computer Cyber Technician (JAX - 1)	EXPERT	0		$ - 0
Computer Cyber Technician (SD - 1)	EXPERT	0		$ - 0
Computer Cyber Technician (NFK - 1)	EXPERT	0		$ - 0
Computer Engineer	EXPERT	1,328		$ - 0
Data Analyst	EXPERT	10,624		$ - 0
Database Analyst	EXPERT	1,328		$ - 0
Electrical Engineer	EXPERT	2,656		$ - 0
Emergency Management Specialist	EXPERT	0		$ - 0
Electronic Specialist	EXPERT	6,640		$ - 0
Graphic Artist	EXPERT	0		$ - 0
Logistics Manager (WNY - 1)	EXPERT	1,328		$ - 0
Logistics Manager (NBVC - 3)	EXPERT	3,984		$ - 0
Military Logistics Planner (WNY - 1)	SME	0		$ - 0
Military Logistics Planner (PAC - 1)	SME	0		$ - 0
Military Logistics Planner (NFK - 1)	SME	0		$ - 0
Photographer II	JOURNEYMAN	0		$ - 0
Program Manager (WNY - 9)	EXPERT	11,952		$ - 0
Program Manager (NBVC - 4)	EXPERT	5,312		$ - 0
Systems Engineer	EXPERT	1,328		$ - 0
Senior Program Manager	SME	1,328		$ - 0
Training Specialist	EXPERT	2,656		$ - 0
Technical Writer	EXPERT	0		$ - 0
TOTAL DIRECT LABOR COST		55,776		$ - 0
TOTAL LABOR COST				$ - 0
ESTIMATED OTHER DIRECT COSTS				$ 5,360.00
G&A ON SUBS AND ODC	G&A RATE
	TOTAL SUB & ODC	$ 5,360.00
TOTAL G&A				$ - 0
ESTIMATED TRAVEL				$ 180,900.00

BASE PERIOD TOTAL	$ 186,260.00
*The total number of labor hours shall not exceed the number of hours in the Direct Labor table. For every hour of subcontractor labor proposed on the Subcontractor Labor table, an hour must be deducted from the corresponding labor category on the Direct Labor table. If your proposal includes more than one subcontractor, please complete a "SUBCONTRACTOR LABOR" labor table for each subcontractor.
**Service Contract Act Wage Determination applies.

Schedule of Serices

Option Period One (1)

N62470-20-R-5007

Naval Facilities Engineering Systems Command (NAVFAC)

Expeditionary Programs Office (ExPO) Support Services

Option Period One (1)

DIRECT LABOR
Labor Category	Skill Level	Estimated Labor Hours*	Labor Rate	Total
Administrative Assistant**	EXPERT	1,896		$ - 0
Cost Analyst	EXPERT	5,688		$ - 0
Computer Cyber Technician (JAX - 1)	EXPERT	1,896		$ - 0
Computer Cyber Technician (SD - 1)	EXPERT	1,896		$ - 0
Computer Cyber Technician (NFK - 1)	EXPERT	1,896		$ - 0
Computer Engineer	EXPERT	1,896		$ - 0
Data Analyst	EXPERT	15,168		$ - 0
Database Analyst	EXPERT	1,896		$ - 0
Electrical Engineer	EXPERT	3,792		$ - 0
Emergency Management Specialist	EXPERT	1,896		$ - 0
Electronic Specialist	EXPERT	9,480		$ - 0
Graphic Artist	EXPERT	1,896		$ - 0
Logistics Manager (WNY - 1)	EXPERT	1,896		$ - 0
Logistics Manager (NBVC - 3)	EXPERT	5,688		$ - 0
Military Logistics Planner (WNY - 1)	SME	1,896		$ - 0
Military Logistics Planner (PAC - 1)	SME	1,896		$ - 0
Military Logistics Planner (NFK - 1)	SME	1,896		$ - 0
Photographer II	JOURNEYMAN	1,896		$ - 0
Program Manager (WNY - 9)	EXPERT	17,064		$ - 0
Program Manager (NBVC - 4)	EXPERT	7,584		$ - 0
Systems Engineer	EXPERT	1,896		$ - 0
Senior Program Manager	SME	1,896		$ - 0
Training Specialist	EXPERT	3,792		$ - 0
Technical Writer	EXPERT	1,896		$ - 0
TOTAL DIRECT LABOR COST		98,592		$ - 0
SUBCONTRACTOR LABOR
Labor Category	Skill Level	Estimated Labor Hours*	Labor Rate	Total
Administrative Assistant**	EXPERT	1,896		$ - 0
Cost Analyst	EXPERT	5,688		$ - 0
Computer Cyber Technician (JAX - 1)	EXPERT	1,896		$ - 0
Computer Cyber Technician (SD - 1)	EXPERT	1,896		$ - 0
Computer Cyber Technician (NFK - 1)	EXPERT	1,896		$ - 0
Computer Engineer	EXPERT	1,896		$ - 0
Data Analyst	EXPERT	15,168		$ - 0
Database Analyst	EXPERT	1,896		$ - 0
Electrical Engineer	EXPERT	3,792		$ - 0
Emergency Management Specialist	EXPERT	1,896		$ - 0
Electronic Specialist	EXPERT	9,480		$ - 0
Graphic Artist	EXPERT	1,896		$ - 0
Logistics Manager (WNY - 1)	EXPERT	1,896		$ - 0
Logistics Manager (NBVC - 3)	EXPERT	5,688		$ - 0
Military Logistics Planner (WNY - 1)	SME	1,896
Military Logistics Planner (PAC - 1)	SME	1,896
Military Logistics Planner (NFK - 1)	SME	1,896		$ - 0
Photographer II	JOURNEYMAN	1,896		$ - 0
Program Manager (WNY - 9)	EXPERT	17,064		$ - 0
Program Manager (NBVC - 4)	EXPERT	7,584		$ - 0
Systems Engineer	EXPERT	1,896		$ - 0
Senior Program Manager	SME	1,896		$ - 0
Training Specialist	EXPERT	3,792		$ - 0
Technical Writer	EXPERT	1,896		$ - 0
TOTAL SUBCONTRACTOR LABOR COST		98,592		$ - 0
TOTAL LABOR COST				$ - 0
ESTIMATED OTHER DIRECT COSTS				$ 8,750.00

G&A ON SUBS AND ODC	G&A RATE
	TOTAL SUB & ODC	$ 8,750.00
TOTAL G&A			$ - 0

ESTIMATED TRAVEL $ 325,000.00

OPTION PERIOD ONE (1) TOTAL	$ 333,750.00
*The total number of labor hours shall not exceed the number of hours in the Direct Labor table. For every hour of subcontractor labor proposed on the Subcontractor Labor table, an hour must be deducted from the corresponding labor category on the Direct Labor table. If your proposal includes more than one subcontractor, please complete a "SUBCONTRACTOR LABOR" labor table for each subcontractor.
**Service Contract Act Wage Determination applies.

Schedule of Serices

Option Period Two (2)

N62470-20-R-5007

Naval Facilities Engineering Systems Command (NAVFAC)

Expeditionary Programs Office (ExPO) Support Services

Option Period Two (2)

DIRECT LABOR
Labor Category	Skill Level	Estimated Labor Hours*	Labor Rate	Total
Administrative Assistant**	EXPERT	1,896		$ - 0
Cost Analyst	EXPERT	5,688		$ - 0
Computer Cyber Technician (JAX - 1)	EXPERT	1,896		$ - 0
Computer Cyber Technician (SD - 1)	EXPERT	1,896		$ - 0
Computer Cyber Technician (NFK - 1)	EXPERT	1,896		$ - 0
Computer Engineer	EXPERT	1,896		$ - 0
Data Analyst	EXPERT	15,168		$ - 0
Database Analyst	EXPERT	1,896		$ - 0
Electrical Engineer	EXPERT	3,792		$ - 0
Emergency Management Specialist	EXPERT	1,896		$ - 0
Electronic Specialist	EXPERT	9,480		$ - 0
Graphic Artist	EXPERT	1,896		$ - 0
Logistics Manager (WNY - 1)	EXPERT	1,896		$ - 0
Logistics Manager (NBVC - 3)	EXPERT	5,688		$ - 0
Military Logistics Planner (WNY - 1)	SME	1,896		$ - 0
Military Logistics Planner (PAC - 1)	SME	1,896		$ - 0
Military Logistics Planner (NFK - 1)	SME	1,896		$ - 0
Photographer II**	JOURNEYMAN	1,896		$ - 0
Program Manager (WNY - 9)	EXPERT	17,064		$ - 0
Program Manager (NBVC - 4)	EXPERT	7,584
Systems Engineer	EXPERT	1,896
Senior Program Manager	SME	1,896		$ - 0
Training Specialist	EXPERT	3,792		$ - 0
Technical Writer	EXPERT	1,896		$ - 0
TOTAL DIRECT LABOR COST		98,592		$ - 0
SUBCONTRACTOR LABOR
Labor Category	Skill Level	Estimated Labor Hours*	Labor Rate	Total
Administrative Assistant**	EXPERT	1,896		$ - 0
Cost Analyst	EXPERT	5,688		$ - 0
Computer Cyber Technician (JAX - 1)	EXPERT	1,896		$ - 0
Computer Cyber Technician (SD - 1)	EXPERT	1,896		$ - 0
Computer Cyber Technician (NFK - 1)	EXPERT	1,896		$ - 0
Computer Engineer	EXPERT	1,896		$ - 0
Data Analyst	EXPERT	15,168		$ - 0
Database Analyst	EXPERT	1,896		$ - 0
Electrical Engineer	EXPERT	3,792		$ - 0
Emergency Management Specialist	EXPERT	1,896		$ - 0
Electronic Specialist	EXPERT	9,480		$ - 0
Graphic Artist	EXPERT	1,896		$ - 0
Logistics Manager (WNY - 1)	EXPERT	1,896		$ - 0
Logistics Manager (NBVC - 3)	EXPERT	5,688		$ - 0
Military Logistics Planner (WNY - 1)	SME	1,896		$ - 0
Military Logistics Planner (PAC - 1)	SME	1,896		$ - 0
Military Logistics Planner (NFK - 1)	SME	1,896		$ - 0
Photographer II**	JOURNEYMAN	1,896		$ - 0
Program Manager (WNY - 9)	EXPERT	17,064		$ - 0
Program Manager (NBVC - 4)	EXPERT	7,584		$ - 0
Systems Engineer	EXPERT	1,896
Senior Program Manager	SME	1,896
Training Specialist	EXPERT	3,792		$ - 0
Technical Writer	EXPERT	1,896		$ - 0
TOTAL SUBCONTRACTOR LABOR COST		98,592		$ - 0
TOTAL LABOR COST				$ - 0
ESTIMATED OTHER DIRECT COSTS				$ 9,000.00

G&A ON SUBS AND ODC	G&A RATE
	TOTAL SUB & ODC	$ 9,000.00
TOTAL G&A			$ - 0

ESTIMATED TRAVEL $ 346,000.00

OPTION PERIOD TWO (2) TOTAL	$ 355,000.00
*The total number of labor hours shall not exceed the number of hours in the Direct Labor table. For every hour of subcontractor labor proposed on the Subcontractor Labor table, an hour must be deducted from the corresponding labor category on the Direct Labor table. If your proposal includes more than one subcontractor, please complete a "SUBCONTRACTOR LABOR" labor table for each subcontractor.
**Service Contract Act Wage Determination applies.

Schedule of Serices

Option Period Three (3)

N62470-20-R-5007

Naval Facilities Engineering Systems Command (NAVFAC)

Expeditionary Programs Office (ExPO) Support Services

Option Period Three (3)

DIRECT LABOR
Labor Category	Skill Level	Estimated Labor Hours*	Labor Rate	Total
Administrative Assistant**	EXPERT	672		$ - 0
Cost Analyst	EXPERT	2,016		$ - 0
Computer Cyber Technician (JAX - 1)	EXPERT	672		$ - 0
Computer Cyber Technician (SD - 1)	EXPERT	672		$ - 0
Computer Cyber Technician (NFK - 1)	EXPERT	672		$ - 0
Computer Engineer	EXPERT	672		$ - 0
Data Analyst	EXPERT	5,376		$ - 0
Database Analyst	EXPERT	672		$ - 0
Electrical Engineer	EXPERT	1,344		$ - 0
Emergency Management Specialist	EXPERT	672		$ - 0
Electronic Specialist	EXPERT	3,360		$ - 0
Graphic Artist	EXPERT	672		$ - 0
Logistics Manager (WNY - 1)	EXPERT	672		$ - 0
Logistics Manager (NBVC - 3)	EXPERT	2,016		$ - 0
Military Logistics Planner (WNY - 1)	SME	672		$ - 0
Military Logistics Planner (PAC - 1)	SME	672		$ - 0
Military Logistics Planner (NFK - 1)	SME	672		$ - 0
Photographer II	JOURNEYMAN	672		$ - 0
Program Manager (WNY - 9)	EXPERT	6,048		$ - 0
Program Manager (NBVC - 4)	EXPERT	2,688		$ - 0
Systems Engineer	EXPERT	672		$ - 0
Senior Program Manager	SME	672		$ - 0
Training Specialist	EXPERT	1,344		$ - 0
Technical Writer	EXPERT	672		$ - 0
TOTAL DIRECT LABOR COST		34,944		$ - 0
SUBCONTRACTOR LABOR
Labor Category	Skill Level	Estimated Labor Hours*	Labor Rate	Total
Administrative Assistant**	EXPERT	672		$ - 0
Cost Analyst	EXPERT	2,016		$ - 0
Computer Cyber Technician (JAX - 1)	EXPERT	672		$ - 0
Computer Cyber Technician (SD - 1)	EXPERT	672		$ - 0
Computer Cyber Technician (NFK - 1)	EXPERT	672
Computer Engineer	EXPERT	672
Data Analyst	EXPERT	5,376		$ - 0
Database Analyst	EXPERT	672		$ - 0
Electrical Engineer	EXPERT	1,344		$ - 0
Emergency Management Specialist	EXPERT	672		$ - 0
Electronic Specialist	EXPERT	3,360		$ - 0
Graphic Artist	EXPERT	672		$ - 0
Logistics Manager (WNY - 1)	EXPERT	672		$ - 0
Logistics Manager (NBVC - 3)	EXPERT	2,016		$ - 0
Military Logistics Planner (WNY - 1)	SME	672		$ - 0
Military Logistics Planner (PAC - 1)	SME	672		$ - 0
Military Logistics Planner (NFK - 1)	SME	672		$ - 0
Photographer II	JOURNEYMAN	672		$ - 0
Program Manager (WNY - 9)	EXPERT	6,048		$ - 0
Program Manager (NBVC - 4)	EXPERT	2,688		$ - 0
Systems Engineer	EXPERT	672		$ - 0
Senior Program Manager	SME	672		$ - 0
Training Specialist	EXPERT	1,344		$ - 0
Technical Writer	EXPERT	672		$ - 0
TOTAL SUBCONTRACTOR LABOR COST		34,944		$ - 0
TOTAL LABOR COST				$ - 0
ESTIMATED OTHER DIRECT COSTS				$ 2,680.00

G&A ON SUBS AND ODC	G&A RATE
	TOTAL SUB & ODC	$ 2,680.00
TOTAL G&A			$ - 0

ESTIMATED TRAVEL $ 90,450.00

OPTION PERIOD THREE (3) TOTAL	$ 93,130.00
*The total number of labor hours shall not exceed the number of hours in the Direct Labor table. For every hour of subcontractor labor proposed on the Subcontractor Labor table, an hour must be deducted from the corresponding labor category on the Direct Labor table. If your proposal includes more than one subcontractor, please complete a "SUBCONTRACTOR LABOR" labor table for each subcontractor.
**Service Contract Act Wage Determination applies.

Schedule of Serices

File details come from the government source that posted it. Updated Apr 21, 2021.