The file's text, extracted by GovTribe without its formatting.
Attachment 5a
| ATTACHMENT 5 | | | | | |
| CLIN | DESCRIPTION | C TYPE | QUANTITY | Unit Price | AMOUNT |
| 1 | Program Management | FFP | Months | | |
| CLIN | DESCRIPTION | C TYPE | QUANTITY | UNIT PRICE | AMOUNT |
| 2 | RWIS Help Desk & IA Support | FFP | Months | | |
| CLIN | DESCRIPTION | C TYPE | QUANTITY | UNIT PRICE | AMOUNT |
| 3 | Video Telecon Help Desk Support | FFP | Months | | |
| CLIN | DESCRIPTION | C TYPE | QUANTITY | UNIT PRICE | AMOUNT |
| 4 | Annual COTS SW License Renewals | FFP | Year | | |
| CLIN | DESCRIPTION | C TYPE | QUANTITY | UNIT PRICE | AMOUNT |
| 5 | MTC Site Survey Mission | FFP | Job | | |
| CLIN | DESCRIPTION | C TYPE | QUANTITY | UNIT PRICE | AMOUNT |
| 6 | Travel for MTC Site Survey | Cost | Job | | |
| CLIN | DESCRIPTION | C TYPE | QUANTITY | UNIT PRICE | AMOUNT |
| 7 | MTC Installation Services | FFP | Job | | |
| CLIN | DESCRIPTION | C TYPE | QUANTITY | UNIT PRICE | AMOUNT |
| 8 | MTC Equipment | FFP | Lot | | |
| CLIN | DESCRIPTION | C TYPE | QUANTITY | UNIT PRICE | AMOUNT |
| 9 | Travel for MTC Install Services | Cost | Job | | |
| CLIN | DESCRIPTION | C TYPE | QUANTITY | UNIT PRICE | AMOUNT |
| 10 | Over and Above | FFP | Job | | |
| CLIN | DESCRIPTION | C TYPE | QUANTITY | UNIT PRICE | AMOUNT |
| 11 | CMRA | FFP | Job | | |
| CLIN | DESCRIPTION | C TYPE | QUANTITY | UNIT PRICE | AMOUNT |
| 1001 | Program Management | FFP | Months | | |
| OPTION | | | | | |
| CLIN | DESCRIPTION | C TYPE | QUANTITY | UNIT PRICE | AMOUNT |
| 1002 | RWIS Help Desk & IA Support | FFP | Months | | |
| OPTION | | | | | |
| CLIN | DESCRIPTION | C TYPE | QUANTITY | UNIT PRICE | AMOUNT |
| 1003 | Video Telecon Help Desk Support | FFP | Months | | |
| OPTION | | | | | |
| CLIN | DESCRIPTION | C TYPE | QUANTITY | UNIT PRICE | AMOUNT |
| 1004 | Annual COTS SW License Renewal | FFP | Year | | |
| OPTION | | | | | |
| CLIN | DESCRIPTION | C TYPE | QUANTITY | UNIT PRICE | AMOUNT |
| 1005 | MTC Site Survey Mission | FFP | Job | | |
| OPTION | | | | | |
| CLIN | DESCRIPTION | C TYPE | QUANTITY | UNIT PRICE | AMOUNT |
| 1006 | Travel for MTC Site Survey | FFP | Job | | |
| OPTION | | | | | |
| CLIN | DESCRIPTION | C TYPE | QUANTITY | UNIT PRICE | AMOUNT |
| 1007 | MTC Installation Services | FFP | Job | | |
| OPTION | | | | | |
| CLIN | DESCRIPTION | C TYPE | QUANTITY | UNIT PRICE | AMOUNT |
| 1008 | MTC Equipment | FFP | Lot | | |
| OPTION | | | | | |
| CLIN | DESCRIPTION | C TYPE | QUANTITY | UNIT PRICE | AMOUNT |
| 1009 | Travel for MTC Install Service | Cost | Job | | |
| OPTION | | | | | |
| CLIN | DESCRIPTION | C TYPE | QUANTITY | UNIT PRICE | AMOUNT |
| 1010 | Over & Above | FFP | Job | | |
| OPTION | | | | | |
| CLIN | DESCRIPTION | C TYPE | QUANTITY | UNIT PRICE | AMOUNT |
| 1011 | CMRA | FFP | Job | | |
| OPTION | | | | | |
| CLIN | DESCRIPTION | C TYPE | QUANTITY | UNIT PRICE | AMOUNT |
| 2001 | Program Management | FFP | Months | | |
| OPTION | | | | | |
| CLIN | DESCRIPTION | C TYPE | QUANTITY | UNIT PRICE | AMOUNT |
| 2002 | RWIS Help Desk & IA Support | FFP | Months | | |
| OPTION | | | | | |
| CLIN | DESCRIPTION | C TYPE | QUANTITY | UNIT PRICE | AMOUNT |
| 2003 | Video Telecon Help Desk Support | FFP | Months | | |
| OPTION | | | | | |
| CLIN | DESCRIPTION | C TYPE | QUANTITY | UNIT PRICE | AMOUNT |
| 2004 | Annual COTS SW License Renewal | FFP | Year | | |
| OPTION | | | | | |
| CLIN | DESCRIPTION | C TYPE | QUANTITY | UNIT PRICE | AMOUNT |
| 2005 | MTC Site Survey Mission | FFP | Months | | |
| OPTION | | | | | |
| CLIN | DESCRIPTION | C TYPE | QUANTITY | UNIT PRICE | AMOUNT |
| 2006 | Travel for MTC Site Survey | Cost | Job | | |
| OPTION | | | | | |
| CLIN | DESCRIPTION | C TYPE | QUANTITY | UNIT PRICE | AMOUNT |
| 2007 | MTC Installation Services | FFP | Job | | |
| OPTION | | | | | |
| CLIN | DESCRIPTION | C TYPE | QUANTITY | UNIT PRICE | AMOUNT |
| 2008 | MTC Equipment | FFP | Lot | | |
| OPTION | | | | | |
| CLIN | DESCRIPTION | C TYPE | QUANTITY | UNIT PRICE | AMOUNT |
| 2009 | Travel for Install Service | Cost | Job | | |
| OPTION | | | | | |
| CLIN | DESCRIPTION | C TYPE | QUANTITY | UNIT PRICE | AMOUNT |
| 2010 | Over and Above | FFP | Job | | |
| OPTION | | | | | |
| CLIN | DESCRIPTION | C TYPE | QUANTITY | UNIT PRICE | AMOUNT |
| 2011 | CMRA | FFP | Job | | |
| OPTION | | | | | |
| CLIN | DESCRIPTION | C TYPE | QUANTITY | UNIT PRICE | AMOUNT |
| 3001 | Program Management | FFP | Molnths | | |
| OPTION | | | | | |
| CLIN | DESCRIPTION | C TYPE | QUANTITY | UNIT PRICE | AMOUNT |
| 3002 | RWIS Help Desk & IA Support | FFP | Months | | |
| OPTION | | | | | |
| CLIN | DESCRIPTION | C TYPE | QUANTITY | UNIT PRICE | AMOUNT |
| 3003 | Video Telcon Hwelp Desk Support | FFP | Months | | |
| OPTION | | | | | |
| CLIN | DESCRIPTION | C TYPE | QUANTITY | UNIT PRICE | AMOUNT |
| 3004 | Annual COTS SW License Renewal | FFP | Year | | |
| OPTION | | | | | |
| CLIN | DESCRIPTION | C TYPE | QUANTITY | UNIT PRICE | AMOUNT |
| 3005 | MTC Site Survey Mission | FFP | Job | | |
| OPTION | | | | | |
| CLIN | DESCRIPTION | C TYPE | QUANTITY | UNIT PRICE | AMOUNT |
| 3006 | Travel for MTC Site Survey | Cost | Job | | |
| OPTION | | | | | |
| CLIN | DESCRIPTION | C TYPE | QUANTITY | UNIT PRICE | AMOUNT |
| 3007 | MTC Installation Services | FFP | Job | | |
| OPTION | | | | | |
| CLIN | DESCRIPTION | C TYPE | QUANTITY | UNIT PRICE | AMOUNT |
| 3008 | MTC Equipment | FFP | Lot | | |
| OPTION | | | | | |
| CLIN | DESCRIPTION | C TYPE | QUANTITY | UNIT PRICE | AMOUNT |
| 3009 | Travel for MTC Install Service | Cost | Job | | |
| OPTION | | | | | |
| CLIN | DESCRIPTION | C TYPE | QUANTITY | UNIT PRICE | AMOUNT |
| 3010 | Over and Above | FFP | Job | | |
| OPTION | | | | | |
| CLIN | DESCRIPTION | C TYPE | QUANTITY | UNIT PRICE | AMOUNT |
| 3011 | CMRA | FFP | Job | | |
| OPTION | | | | | |
| CLIN | DESCRIPTION | C TYPE | QUANTITY | COST | AMOUNT |
| 4001 | Program Management | FFP | Months | | |
| OPTION | | | | | |
| CLIN | DESCRIPTION | C TYPE | QUANTITY | UNIT PRICE | AMOUNT |
| 4002 | RWIS Help Desk & IA Support | FFP | Months | | |
| OPTION | | | | | |
| CLIN | DESCRIPTION | C TYPE | QUANTITY | UNIT PRICE | AMOUNT |
| 4003 | Video Telecon Help Desk Support | FFP | Months | | |
| OPTION | | | | | |
| CLIN | DESCRIPTION | C TYPE | QUANTITY | UNIT PRICE | AMOUNT |
| 4004 | Annual COTS SW License Renewal | FFP | Year | | |
| OPTION | | | | | |
| CLIN | DESCRIPTION | C TYPE | QUANTITY | UNIT PRICE | AMOUNT |
| 4005 | MTC Site Survey Mission | FFP | Job | | |
| OPTION | | | | | |
| CLIN | DESCRIPTION | C TYPE | QUANTITY | UNIT PRICE | AMOUNT |
| 4006 | Travel for MTC Site Survey | Cost | Job | | |
| OPTION | | | | | |
| CLIN | DESCRIPTION | C TYPE | QUANTITY | UNIT PRICE | AMOUNT |
| 4007 | MTC Installation Services | FFP | Job | | |
| OPTION | | | | | |
| CLIN | DESCRIPTION | C TYPE | QUANTITY | UNIT PRICE | AMOUNT |
| 4008 | MTC Equipment | FFP | Lot | | |
| OPTION | | | | | |
| CLIN | DESCRIPTION | C TYPE | QUANTITY | UNIT PRICE | AMOUNT |
| 4009 | Travel for Install Service | Cost | Job | | |
| OPTION | | | | | |
| CLIN | DESCRIPTION | C TYPE | QUANTITY | UNIT PRICE | AMOUNT |
| 4010 | Over and Above | FFP | Job | | |
| OPTION | | | | | |
| CLIN | DESCRIPTION | C TYPE | QUANTITY | UNIT PRICE | AMOUNT |
| 4011 | CMRA | FFP | Job | | |
| OPTION | | | | | |
Attachment 5b
| BASE PRICING WORKBOOK | | | | | | | | | | |
| BASE YEAR | | OPTION YEAR 1 | | OPTION YEAR 2 | | OPTION YEAR 3 | | OPTION YEAR 4 | | |
| Firm Fixed Price | | | | | | | | | | |
| CLIN | Price | CLIN | Price | CLIN | Price | CLIN | Price | CLIN | Price | CLIN AGGREGATE TOTAL |
| 1 | $0.00 | 1001 | $0.00 | 2001 | $0.00 | 3001 | $0.00 | 4001 | $0.00 | $0.00 |
| 2 | $0.00 | 1002 | $0.00 | 2002 | $0.00 | 3002 | $0.00 | 4002 | $0.00 | $0.00 |
| 3 | $0.00 | 1003 | $0.00 | 2003 | $0.00 | 3003 | $0.00 | 4003 | $0.00 | $0.00 |
| 4 | $0.00 | 1004 | $0.00 | 2004 | $0.00 | 3004 | $0.00 | 4004 | $0.00 | $0.00 |
| 5 | $0.00 | 1005 | $0.00 | 2005 | $0.00 | 3005 | $0.00 | 4005 | $0.00 | $0.00 |
| 6 | $0.00 | 1006 | $0.00 | 2006 | $0.00 | 3006 | $0.00 | 4006 | $0.00 | $0.00 |
| 7 | $0.00 | 1007 | $0.00 | 2007 | $0.00 | 3007 | $0.00 | 4007 | $0.00 | $0.00 |
| 8 | $0.00 | 1008 | $0.00 | 2008 | $0.00 | 3008 | $0.00 | 4008 | $0.00 | $0.00 |
| 9 | $0.00 | 1009 | $0.00 | 2009 | $0.00 | 3009 | $0.00 | 4009 | $0.00 | $0.00 |
| 10 | $1,000,000.00 | 1010 | $1,000,000.00 | 2010 | $1,000,000.00 | 3010 | $1,000,000.00 | 4010 | $1,000,000.00 | $5,000,000.00 |
| 11 | $0.00 | 1011 | $0.00 | 2011 | $0.00 | 3011 | $0.00 | 4011 | $0.00 | $0.00 |
| BASE YEAR TOTAL | $1,000,000.00 | OPTION YEAR 1 TOTAL | $1,000,000.00 | OPTION YEAR 2 TOTAL | $1,000,000.00 | OPTION YEAR 3 TOTAL | $1,000,000.00 | OPTION YEAR 4 TOTAL | $1,000,000.00 | |
| | | | | | | | | TOTAL EVALUATED PRICE | $5,000,000.00 |
Attachment 5c Offeror's Name: "Offeror"
| FULLY BURDENED LABOR RATES | | | | | |
| Labor Category | Base Labor Rate | Option Year 01 Labor Rate | Option Year 02 Labor Rate | Option Year 03 Labor Rate | Option Year 04 Labor Rate |
| Principle Management | | | | | |
| Program Analysts/Specialist | | | | | |
| Program Management | | | | | |
| Project Coordinator | | | | | |
| Project Data Management | | | | | |
| VTC Field Engineer | | | | | |
| VTC Customer Support Engineer | | | | | |
| IT Project Management | | | | | |
| AV Planning | | | | | |
| AV Installation | | | | | |
| Network Engineer | | | | | |
| Network Installation | | | | | |
| Network Planning | | | | | |
| Furniture/Interior Designer | | | | | |
| Post Design | | | | | |
It is the Government's Intent to included all proposed Labor Rates for each applicable year into the contract as 'Ceiling Labor Rates' at time of award. Offeror's shall fill in any additional rates they may utilize as appropriate.
Attachment 5d Offeror's Name: "Offeror"
| Rates (and FCCM Factors) | Base | Option | | | | |
| Year 01 | Option | | | | | | |
| Year 02 | Option | | | | | | |
| Year 03 | Option | | | | | | |
| Year 04 | Description and Calculation | Definition and Allocation Base | | | | | |
| | 5.00% | 5.10% | 5.20% | 5.30% | 5.40% | These rates are samples to show formula breakout.* |
| Labor Fringes | | | | | | |
| Engineering Overhead | | | | | | |
| Manufacturing Overhead | | | | | | |
| Material Handing | | | | | | |
| Subcontractor Handling | | | | | | |
| G&A Expenses | | | | | | |
| Proposed Fee | | | | | | |
| Instructions: | | | | | | |
| 1. If any of the rates/factors are not used in your estimating/accounting systems, leave the yearly blocks empty and enter "Not Applicable" in the column titled "Definition and Allocation Base". | | | | | | |
| 2. Each Offeror shall supply their applicable rates for Base and all Four Option Years and a description and/or calculation of how their rates/factors were developed. That information can be included either below or elsewhere in your Cost/Price Volume. | | | | | | |
| 3. In the " Definition and Allocation Base" column, as a minimum, include a brief comment such as (for G&A expenses): Total Cost Input, Single Element (Direct Labor Cost) or Value Added (excludes …. and … ). | | | | | | |
| 4. If you have additional rates/factors in your estimating/accounting systems, you can add rows as needed. | | | | | | |
Attachment 5e Labor Calculations for FFP CLIN Labor Calculations for FFP CLIN Labor Calculations for FFP CLIN Labor Calculations for FFP CLIN Labor Calculations for FFP CLIN
| CLIN 0001 Program Management | | | | CLIN 1001 Program Management | | | | CLIN 2001 Program Management | | | | CLIN 3001 Program Management | | | | CLIN 4001 Program Management | | | |
| Labor Category | Hours | Labor Rate | Price | Labor Category | Hours | Labor Rate | Price | Labor Category | Hours | Labor Rate | Price | Labor Category | Hours | Labor Rate | Price | Labor Category | Hours | Labor Rate | Price |
Labor Subtotal Labor Subtotal Labor Subtotal Labor Subtotal Labor Subtotal
| CLIN 0002 RWIS Help Desk, IA Support | | | | CLIN 1002 RWIS Help Desk, IA Support | | | | CLIN 2002 RWIS Help Desk, IA Support | | | | CLIN 3002 RWIS Help Desk, IA Support | | | | CLIN 4002 RWIS Help Desk, IA Support | | | |
| Labor Category | Hours | Labor Rate | Price | Labor Category | Hours | Labor Rate | Price | Labor Category | Hours | Labor Rate | Price | Labor Category | Hours | Labor Rate | Price | Labor Category | Hours | Labor Rate | Price |
Labor Subtotal Labor Subtotal Labor Subtotal Labor Subtotal Labor Subtotal
| CLIN 0003 VTC Help Desk Support | | | | CLIN 1003 VTC Help Desk Support | | | | CLIN 2003 VTC Help Desk Support | | | | CLIN 3003 VTC Help Desk Support | | | | CLIN 4003 VTC Help Desk Support | | | |
| Labor Category | Hours | Labor Rate | Price | Labor Category | Hours | Labor Rate | Price | Labor Category | Hours | Labor Rate | Price | Labor Category | Hours | Labor Rate | Price | Labor Category | Hours | Labor Rate | Price |
Labor Subtotal Labor Subtotal Labor Subtotal Labor Subtotal Labor Subtotal
| CLIN 0004 Annual COTS Software License Support | | | | CLIN 1004 Annual COTS Software License Support | | | | CLIN 2004 Annual COTS Software License Support | | | | CLIN 3004 Annual COTS Software License Support | | | | CLIN 4004 Annual COTS Software License Support | | | |
| Labor Category | Hours | Labor Rate | Price | Labor Category | Hours | Labor Rate | Price | Labor Category | Hours | Labor Rate | Price | Labor Category | Hours | Labor Rate | Price | Labor Category | Hours | Labor Rate | Price |
Labor Subtotal Labor Subtotal Labor Subtotal Labor Subtotal Labor Subtotal
| CLIN 0005 MTC Site Survey Missioin | | | | CLIN 0005 MTC Site Survey Missioin | | | | CLIN 0005 MTC Site Survey Missioin | | | | CLIN 0005 MTC Site Survey Missioin | | | | CLIN 0005 MTC Site Survey Missioin | | | |
| Labor Category | Hours | Labor Rate | Price | Labor Category | Hours | Labor Rate | Price | Labor Category | Hours | Labor Rate | Price | Labor Category | Hours | Labor Rate | Price | Labor Category | Hours | Labor Rate | Price |
Labor Subtotal Labor Subtotal Labor Subtotal Labor Subtotal Labor Subtotal
| CLIN 0007 MTC Installation Services | | | | CLIN 0007 MTC Installation Services | | | | CLIN 0007 MTC Installation Services | | | | CLIN 0007 MTC Installation Services | | | | CLIN 0007 MTC Installation Services | | | |
| Labor Category | Hours | Labor Rate | Price | Labor Category | Hours | Labor Rate | Price | Labor Category | Hours | Labor Rate | Price | Labor Category | Hours | Labor Rate | Price | Labor Category | Hours | Labor Rate | Price |
Labor Subtotal Labor Subtotal Labor Subtotal Labor Subtotal Labor Subtotal
| CLIN 0011 Contractor Manpower Reporting Application | | | | CLIN 1011 Contractor Manpower Reporting Application | | | | CLIN 2011 Contractor Manpower Reporting Application | | | | CLIN 3011 Contractor Manpower Reporting Application | | | | CLIN 4011 Contractor Manpower Reporting Application | | | |
| Labor Category | Hours | Labor Rate | Price | Labor Category | Hours | Labor Rate | Price | Labor Category | Hours | Labor Rate | Price | Labor Category | Hours | Labor Rate | Price | Labor Category | Hours | Labor Rate | Price |
| Labor Subtotal | Labor Subtotal | Labor Subtotal | Labor Subtotal | Labor Subtotal |
| Instructions: | | | | | |
| 1. Enter the labor categroy, hours and fully burdened labor rate then calculate the proposed price for each CLIN. | | | | | |
| 2. Enter the proposed price for each CLIN in Attachment 9a and 9b | | | | | |
Attachment 5f
| Annual Software License Renewal Cost | | | | | | | | | | | | | | | |
| CLIN | Price | M/H | G&A | Fee | Subtotal | IDIQ FFP CLIN | Cost/Price | M/H | G&A | Fee | Total CLIN Price | IDIQ Cost CLIN | Cost/Price | G&A | Total CLIN Cost |
| Offeror's Rates | | | | | | Offeror's Rates | | | | | | Offeror's Rates | | | |
| 0004 | | | | | | 0008 | $ 7,932,855.00 | | | | | 0006 | $ 40,769.00 | | |
| RWIS | | | | | | | | | | | | | | | |
| Solarwinds | | | | | | 1008 | $ 12,783,220.00 | | | | | 1006 | $ 43,677.00 | | |
| | | | ODC CLIN Total | | | | | | | | | | | |
| 1004 | | | | | | 2008 | $ 11,280,501.00 | | | | | 2006 | $ 43,329.00 | | |
| RWIS | | | | | | | | | | | | | | | |
| Solarwinds | | | | | | 3008 | $ 8,417,442.00 | | | | | 3006 | $ 65,947.00 | | |
| | | | ODC CLIN Total | | | | | | | | | | | |
| 2004 | | | | | | 4008 | $ 8,585,791.00 | | | | | 4006 | $ 55,537.00 | | |
| RWIS | | | | | | | | | | | | | | | |
| Solarwinds | | | | | | | | | | | | 0009 | $ 122,307.00 | | |
| | | | ODC CLIN Total | | | | | | | | | | | |
| 3004 | | | | | | | | | | | | 1009 | $ 131,031.00 | | |
| RWIS | | | | | | | | | | | | | | | |
| Solarwinds | | | | | | | | | | | | 2009 | $ 129,987.00 | | |
| | | | ODC CLIN Total | | | | | | | | | | | |
| 4004 | | | | | | | | | | | | 3009 | $ 197,841.00 | | |
| RWIS | | | | | | | | | | | | | | | |
| Solarwinds | | | | | | | | | | | | 4009 | $ 166,611.00 | | |
| | | | ODC CLIN Total | | | | | | | | | | | |
| Instructions: |
| 1. Enter the annual software license renewals cost then apply rates/factors to arrive at the Subtotal for each software license. |
| 2. Total each CLIN then combine the total with the labor cost from Attachment 9d to establish the CLIN price. |
| 3. Apply rates/factors to the provided cost/price values for each CLIN then enter the information on Attachment 5a. |
