W900KK23R0005_Attach_29_CBID_III_RFP_Price_Workbook_20221104.xls

XLS spreadsheet 219 KB Posted

Attached to
Computer Based Instructional Development III (CBID III)
Solicitation number
W900KK-23-R-0005
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Instructions

Instructions for Completing Cost/Price Workbook
1. Offerors shall provide information for all areas in the spreadsheet highlighted in orange for each tab Year 1 through Year 5 for all categories. The fully burdened rates in column C will comprise the fully loaded rates for the CBID III effort. All fully burdened rates shall be binding for the length of the CBID III effective period which extends to include any Task/Delivery Order (TO/DO) period of performance or TO/DO option period(s) that may exceed the final CBID III IDIQ contract 5-years ordering period. Offerors shall populate each tab of the spreadsheet with the required information. Only one Attachment 2 cost/price workbook shall be submitted with the proposal therefore the workbook shall include subcontractors' pricing if applicable. The Prime must account for at least 50% of the labor hours. The subcontractor's labor rate with the Prime's indirect rates cannot exceed the Prime's ceiling rate.
2. The spreadsheet may be tailored by the Offeror to add any Labor Categories not listed but utilized by the Offeror for this effort at the bottom of each list. The Offeror must ensure that any alterations are accurately reflected within the workbook, including the expansion of formulas if subcontractors are included, and that each change is noted and explained within the cost proposal. For the purposes of evaluation, the maximum rates proposed by each Offeror will be used to calculate the Total Evaluated Price, including the price for each ordering period and the initial Task Order.
3. The fully burdened labor rates as proposed in the Cost/Price Workbook (CBID III RFP Attachment 2) will be binding for the life of the IDIQ contract and be used as maximum allowable ceiling rates when pricing all future Task/Delivery Orders. The fully burdened labor rates will be incorporated into Section J of the awarded IDIQ contract. For future orders competed under this IDIQ, awardees may propose rates lower than the rates proposed in the Rate Guide; however, in no event will the fully burdened rates proposed at the Task/Delivery Order level exceed the fully burdened rates proposed in the Rate Guide
If an entry is made in Column B - Offeror's Equivalent Labor Categories, the Offeror asserts that the labor category description is equivalent to the description contained in Attachment 4.
Task Order 0001 shall be priced using the rates stated within the Rate Guide, and all labor included within the task orders must match the rates stated within the Rate Guide for those categories.
The Total Evaluated Price is defined as that which is calculated in the “TEP” worksheet of the Cost/Price Workbook. The TEP will not include CLINs that are identified as NSP, TBD, or N/A. The resulting total price for the sample Task Order, the Initial TO Price, and the Total Labor Price in each Ordering Period worksheet makes up the TEP.
The price for the 6 month option to extend services will be calculated by the Government by dividing the price for Year 5 by 2.

&LAttachment 29&R Solicitation #: W900KK-23-R-0005 Rev Date: 04 Nov 2022 &CSource Selection Sensitive – See FAR 2.101 and 3.104

Labor Category Exemption Status

CBID III Price Workbook / Labor Category Exemption Status
INSTRUCTIONS: Upon review of the related regulations & clauses, Offerors shall identify if the Labor Categories listed are Exempt or Non/Exempt from the Service Contract Labor Standards. Type either "Exempt" or "Non/Exempt" directly into the cell.
CBID III Labor CategoryExemption from Service Contract Labor Standards:

Exempt or Non/Exempt

Administrative Assistance II
Configuration/Data Management Analyst
Curriculum Specialist
Cyber Security Specialist
Data Entry Specialist
Financial Analyst II (Intermediate Level)
Graphic Design Specialist
Graphic Design Specialist Senior
Information Systems Security Specialist
Instructional Technology Specialist
Multimedia Services Manager
Programmer I (Entry Level)
Programmer II (Intermediate Level)
Programmer III (Senior Level)
Program Manager
Project Lead
Quality Assurance Engineer I (Entry Level)
Quality Assurance Engineer II (Intermediate Level)
Quality Assurance Engineer III (Senior Level)
Quality Assurance Manager
Software Engineer I (Entry Level)
Software Engineer II (Intermediate Level)
Software Engineer III (Senior Level)
Systems Administrator
Systems Analyst I (Entry Level)
Systems Analyst II (Intermediate Level)
Systems Analyst III (Senior Level)
Technical Training Manager
Technical Writer I (Entry Level)
Technical Writer II (Intermediate Level)
Technical Writer III (Senior Level)
Training Analyst
Training Assistant I (Entry Level)
Training Assistant II (Intermediate Level)
Training Assistant III (Senior Level)
Web Designer I (Entry Level)
Web Designer II (Intermediate Level)
Web Designer III (Senior Level)

&LAttachment 29&RSolicitation #: W900KK-23-R-0005 Rev Date: 04 Nov 2022 &CSource Selection Sensitive – See FAR 2.101 and 3.104

TEP

TOTAL EVALUATED PRICE
TO 0001$3,000.00
FY23$690,350.00
FY24$742,961.00
FY25$757,820.00
FY26$772,976.00
FY27$506,350.00
TEP$3,473,457.00

&LAttachment 29&RSolicitation #: W900KK-23-R-0005 Rev Date: 04 Nov 2022 &CSource Selection Sensitive – See FAR 2.101 and 3.104

TO 0001

TO 0001
CLINDESCRIPTIONAMOUNT
1White Paper Analysis$3,000.00
2Contract Data Requirements List (CDRL) DeliverablesNSP
Total Task Order 0001$3,000.00

&LAttachment 29&RSolicitation #: W900KK-23-R-0005 Rev Date: 04 Nov 2022 &CSource Selection Sensitive – See FAR 2.101 and 3.104

Contract Year 1

CONTRACT YEAR 1
Government Provided
Labor CategoriesOfferor's Equivalent
Labor CategoryBurdened

Labor Rate Estimated Hours (Prime must account for at least 50%) Estimated Price

Administrative Assistance II228$0.00
Configuration/Data Management Analyst228$0.00
Curriculum Specialist1154.25$0.00
Cyber Security Specialist456$0.00
Data Entry Specialist456$0.00
Financial Analyst II (Intermediate Level)228$0.00
Graphic Design Specialist456$0.00
Graphic Design Specialist Senior1154.25$0.00
Information Systems Security Specialist256.5$0.00
Instructional Technology Specialist1154.25$0.00
Multimedia Services Manager228$0.00
Programmer I (Entry Level)456$0.00
Programmer II (Intermediate Level)1154.25$0.00
Programmer III (Senior Level)456$0.00
Program Manager456$0.00
Project Lead456$0.00
Quality Assurance Engineer I (Entry Level)456$0.00
Quality Assurance Engineer II (Intermediate Level)1154.25$0.00
Quality Assurance Engineer III (Senior Level)456$0.00
Quality Assurance Manager228$0.00
Software Engineer I (Entry Level)228$0.00
Software Engineer II (Intermediate Level)1154.25$0.00
Software Engineer III (Senior Level)456$0.00
Systems Administrator228$0.00
Systems Analyst I (Entry Level)456$0.00
Systems Analyst II (Intermediate Level)1154.25$0.00
Systems Analyst III (Senior Level)456$0.00
Technical Training Manager1154.25$0.00
Technical Writer I (Entry Level)228$0.00
Technical Writer II (Intermediate Level)1154.25$0.00
Technical Writer III (Senior Level)456$0.00
Training Analyst912$0.00
Training Assistant I (Entry Level)456$0.00
Training Assistant II (Intermediate Level)456$0.00
Training Assistant III (Senior Level)1154.25$0.00
Web Designer I (Entry Level)456$0.00
Web Designer II (Intermediate Level)1154.25$0.00
Web Designer III (Senior Level)456$0.00
Material$429,746.00
Travel$260,604.00
$690,350.00

&LAttachment 29&RSolicitation #: W900KK-23-R-0005 Rev Date: 04 Nov 2022 &CSource Selection Sensitive – See FAR 2.101 and 3.104

Contract Year 2

CONTRACT YEAR 2
Government Provided
Labor CategoriesOfferor's Equivalent
Labor CategoryBurdened

Labor Rate Estimated Hours (Prime must account for at least 50%) Estimated Price

Administrative Assistance II912$0.00
Configuration/Data Management Analyst912$0.00
Curriculum Specialist4617$0.00
Cyber Security Specialist1824$0.00
Data Entry Specialist1824$0.00
Financial Analyst II (Intermediate Level)912$0.00
Graphic Design Specialist1824$0.00
Graphic Design Specialist Senior4617$0.00
Information Systems Security Specialist1026$0.00
Instructional Technology Specialist4617$0.00
Multimedia Services Manager912$0.00
Programmer I (Entry Level)1824$0.00
Programmer II (Intermediate Level)4617$0.00
Programmer III (Senior Level)1824$0.00
Program Manager1824$0.00
Project Lead1824$0.00
Quality Assurance Engineer I (Entry Level)1824$0.00
Quality Assurance Engineer II (Intermediate Level)4617$0.00
Quality Assurance Engineer III (Senior Level)1824$0.00
Quality Assurance Manager912$0.00
Software Engineer I (Entry Level)912$0.00
Software Engineer II (Intermediate Level)4617$0.00
Software Engineer III (Senior Level)1824$0.00
Systems Administrator912$0.00
Systems Analyst I (Entry Level)1824$0.00
Systems Analyst II (Intermediate Level)4617$0.00
Systems Analyst III (Senior Level)1824$0.00
Technical Training Manager4617$0.00
Technical Writer I (Entry Level)912$0.00
Technical Writer II (Intermediate Level)4617$0.00
Technical Writer III (Senior Level)1824$0.00
Training Analyst3648$0.00
Training Assistant I (Entry Level)1824$0.00
Training Assistant II (Intermediate Level)1824$0.00
Training Assistant III (Senior Level)4617$0.00
Web Designer I (Entry Level)1824$0.00
Web Designer II (Intermediate Level)4617$0.00
Web Designer III (Senior Level)1824$0.00
Material$438,340.00
Travel$304,621.00
$742,961.00

&LAttachment 29&RSolicitation #: W900KK-23-R-0005 Rev Date: 04 Nov 2022 &CSource Selection Sensitive – See FAR 2.101 and 3.104

Contract Year 3

CONTRACT YEAR 3
Government Provided
Labor CategoriesOfferor's Equivalent
Labor CategoryBurdened

Labor Rate Estimated Hours (Prime must account for at least 50%) Estimated Price

Administrative Assistance II912$0.00
Configuration/Data Management Analyst912$0.00
Curriculum Specialist4617$0.00
Cyber Security Specialist1824$0.00
Data Entry Specialist1824$0.00
Financial Analyst II (Intermediate Level)912$0.00
Graphic Design Specialist1824$0.00
Graphic Design Specialist Senior4617$0.00
Information Systems Security Specialist1026$0.00
Instructional Technology Specialist4617$0.00
Multimedia Services Manager912$0.00
Programmer I (Entry Level)1824$0.00
Programmer II (Intermediate Level)4617$0.00
Programmer III (Senior Level)1824$0.00
Program Manager1824$0.00
Project Lead1824$0.00
Quality Assurance Engineer I (Entry Level)1824$0.00
Quality Assurance Engineer II (Intermediate Level)4617$0.00
Quality Assurance Engineer III (Senior Level)1824$0.00
Quality Assurance Manager912$0.00
Software Engineer I (Entry Level)912$0.00
Software Engineer II (Intermediate Level)4617$0.00
Software Engineer III (Senior Level)1824$0.00
Systems Administrator912$0.00
Systems Analyst I (Entry Level)1824$0.00
Systems Analyst II (Intermediate Level)4617$0.00
Systems Analyst III (Senior Level)1824$0.00
Technical Training Manager4617$0.00
Technical Writer I (Entry Level)912$0.00
Technical Writer II (Intermediate Level)4617$0.00
Technical Writer III (Senior Level)1824$0.00
Training Analyst3648$0.00
Training Assistant I (Entry Level)1824$0.00
Training Assistant II (Intermediate Level)1824$0.00
Training Assistant III (Senior Level)4617$0.00
Web Designer I (Entry Level)1824$0.00
Web Designer II (Intermediate Level)4617$0.00
Web Designer III (Senior Level)1824$0.00
Material$447,107.00
Travel$310,713.00
$757,820.00

&LAttachment 29&RSolicitation #: W900KK-23-R-0005 Rev Date: 04 Nov 2022 &CSource Selection Sensitive – See FAR 2.101 and 3.104

Contract Year 4

CONTRACT YEAR 4
Government Provided
Labor CategoriesOfferor's Equivalent
Labor CategoryBurdened

Labor Rate Estimated Hours (Prime must account for at least 50%) Estimated Price

Administrative Assistance II912$0.00
Configuration/Data Management Analyst912$0.00
Curriculum Specialist4617$0.00
Cyber Security Specialist1824$0.00
Data Entry Specialist1824$0.00
Financial Analyst II (Intermediate Level)912$0.00
Graphic Design Specialist1824$0.00
Graphic Design Specialist Senior4617$0.00
Information Systems Security Specialist1026$0.00
Instructional Technology Specialist4617$0.00
Multimedia Services Manager912$0.00
Programmer I (Entry Level)1824$0.00
Programmer II (Intermediate Level)4617$0.00
Programmer III (Senior Level)1824$0.00
Program Manager1824$0.00
Project Lead1824$0.00
Quality Assurance Engineer I (Entry Level)1824$0.00
Quality Assurance Engineer II (Intermediate Level)4617$0.00
Quality Assurance Engineer III (Senior Level)1824$0.00
Quality Assurance Manager912$0.00
Software Engineer I (Entry Level)912$0.00
Software Engineer II (Intermediate Level)4617$0.00
Software Engineer III (Senior Level)1824$0.00
Systems Administrator912$0.00
Systems Analyst I (Entry Level)1824$0.00
Systems Analyst II (Intermediate Level)4617$0.00
Systems Analyst III (Senior Level)1824$0.00
Technical Training Manager4617$0.00
Technical Writer I (Entry Level)912$0.00
Technical Writer II (Intermediate Level)4617$0.00
Technical Writer III (Senior Level)1824$0.00
Training Analyst3648$0.00
Training Assistant I (Entry Level)1824$0.00
Training Assistant II (Intermediate Level)1824$0.00
Training Assistant III (Senior Level)4617$0.00
Web Designer I (Entry Level)1824$0.00
Web Designer II (Intermediate Level)4617$0.00
Web Designer III (Senior Level)1824$0.00
Material$456,049.00
Travel$316,927.00
$772,976.00

&LAttachment 29&RSolicitation #: W900KK-23-R-0005 Rev Date: 04 Nov 2022 &CSource Selection Sensitive – See FAR 2.101 and 3.104

Contract Year 5

CONTRACT YEAR 5
Government Provided
Labor CategoriesOfferor's Equivalent
Labor CategoryBurdened

Labor Rate Estimated Hours (Prime must account for at least 50%) Estimated Price

Administrative Assistance II684$0.00
Configuration/Data Management Analyst684$0.00
Curriculum Specialist3462.75$0.00
Cyber Security Specialist1368$0.00
Data Entry Specialist1368$0.00
Financial Analyst II (Intermediate Level)684$0.00
Graphic Design Specialist1368$0.00
Graphic Design Specialist Senior3462.75$0.00
Information Systems Security Specialist769.5$0.00
Instructional Technology Specialist3462.75$0.00
Multimedia Services Manager684$0.00
Programmer I (Entry Level)1368$0.00
Programmer II (Intermediate Level)3462.75$0.00
Programmer III (Senior Level)1368$0.00
Program Manager1368$0.00
Project Lead1368$0.00
Quality Assurance Engineer I (Entry Level)1368$0.00
Quality Assurance Engineer II (Intermediate Level)3462.75$0.00
Quality Assurance Engineer III (Senior Level)1368$0.00
Quality Assurance Manager684$0.00
Software Engineer I (Entry Level)684$0.00
Software Engineer II (Intermediate Level)3462.75$0.00
Software Engineer III (Senior Level)1368$0.00
Systems Administrator684$0.00
Systems Analyst I (Entry Level)1368$0.00
Systems Analyst II (Intermediate Level)3462.75$0.00
Systems Analyst III (Senior Level)1368$0.00
Technical Training Manager3462.75$0.00
Technical Writer I (Entry Level)684$0.00
Technical Writer II (Intermediate Level)3462.75$0.00
Technical Writer III (Senior Level)1368$0.00
Training Analyst2736$0.00
Training Assistant I (Entry Level)1368$0.00
Training Assistant II (Intermediate Level)1368$0.00
Training Assistant III (Senior Level)3462.75$0.00
Web Designer I (Entry Level)1368$0.00
Web Designer II (Intermediate Level)3462.75$0.00
Web Designer III (Senior Level)1368$0.00
Material$465,170.00
Travel$41,180.00
$506,350.00

&LAttachment 29&RSolicitation #: W900KK-23-R-0005 Rev Date: 04 Nov 2022 &CSource Selection Sensitive – See FAR 2.101 and 3.104

Rate Guide

Composite Contract Rates
Loaded Rates
Labor CategoryYear 1Year 2Year 3Year 4Year 5
Administrative Assistance II$0.00$ - 0$ - 0$ - 0$ - 0
Configuration/Data Management Analyst$0.00$ - 0$ - 0$ - 0$ - 0
Curriculum Specialist$0.00$ - 0$ - 0$ - 0$ - 0
Cyber Security Specialist$0.00$ - 0$ - 0$ - 0$ - 0
Data Entry Specialist$0.00$ - 0$ - 0$ - 0$ - 0
Financial Analyst II (Intermediate Level)$0.00$ - 0$ - 0$ - 0$ - 0
Graphic Design Specialist$0.00$ - 0$ - 0$ - 0$ - 0
Graphic Design Specialist Senior$0.00$ - 0$ - 0$ - 0$ - 0
Information Systems Security Specialist$0.00$ - 0$ - 0$ - 0$ - 0
Instructional Technology Specialist$0.00$ - 0$ - 0$ - 0$ - 0
Multimedia Services Manager$0.00$ - 0$ - 0$ - 0$ - 0
Programmer I (Entry Level)$0.00$ - 0$ - 0$ - 0$ - 0
Programmer II (Intermediate Level)$0.00$ - 0$ - 0$ - 0$ - 0
Programmer III (Senior Level)$0.00$ - 0$ - 0$ - 0$ - 0
Program Manager$0.00$ - 0$ - 0$ - 0$ - 0
Project Lead$0.00$ - 0$ - 0$ - 0$ - 0
Quality Assurance Engineer I (Entry Level)$0.00$ - 0$ - 0$ - 0$ - 0
Quality Assurance Engineer II (Intermediate Level)$0.00$ - 0$ - 0$ - 0$ - 0
Quality Assurance Engineer III (Senior Level)$0.00$ - 0$ - 0$ - 0$ - 0
Quality Assurance Manager$0.00$ - 0$ - 0$ - 0$ - 0
Software Engineer I (Entry Level)$0.00$ - 0$ - 0$ - 0$ - 0
Software Engineer II (Intermediate Level)$0.00$ - 0$ - 0$ - 0$ - 0
Software Engineer III (Senior Level)$0.00$ - 0$ - 0$ - 0$ - 0
Systems Administrator$0.00$ - 0$ - 0$ - 0$ - 0
Systems Analyst I (Entry Level)$0.00$ - 0$ - 0$ - 0$ - 0
Systems Analyst II (Intermediate Level)$0.00$ - 0$ - 0$ - 0$ - 0
Systems Analyst III (Senior Level)$0.00$ - 0$ - 0$ - 0$ - 0
Technical Training Manager$0.00$ - 0$ - 0$ - 0$ - 0
Technical Writer I (Entry Level)$0.00$ - 0$ - 0$ - 0$ - 0
Technical Writer II (Intermediate Level)$0.00$ - 0$ - 0$ - 0$ - 0
Technical Writer III (Senior Level)$0.00$ - 0$ - 0$ - 0$ - 0
Training Analyst$0.00$ - 0$ - 0$ - 0$ - 0
Training Assistant I (Entry Level)$0.00$ - 0$ - 0$ - 0$ - 0
Training Assistant II (Intermediate Level)$0.00$ - 0$ - 0$ - 0$ - 0
Training Assistant III (Senior Level)$0.00$ - 0$ - 0$ - 0$ - 0
Web Designer I (Entry Level)$0.00$ - 0$ - 0$ - 0$ - 0
Web Designer II (Intermediate Level)$0.00$ - 0$ - 0$ - 0$ - 0
Web Designer III (Senior Level)$0.00$ - 0$ - 0$ - 0$ - 0

&LAttachment 29&RSolicitation #: W900KK-23-R-0005 Rev Date: 04 Nov 2022 &CSource Selection Sensitive – See FAR 2.101 and 3.104

Base Hourly Labor Rates

CBID III Price Workbook
Base Hourly Labor Rate & Fringe Rate, Ordering Period 1
INSTRUCTIONS: Offerors shall provide the base hourly labor rate before any burdens are applied for each labor category and the fringe percentage rate for each labor category. (Note that Base Hourly Labor Rates are also know as direct labor rates or unburdened labor rates). Offerors will also provide the Fringe Benefits Rate. These rates are for evaluation of the Total Compensation Plan.
CBID III Labor CategoryBase Hourly Labor RateFringe Rate (as a percentage)
Administrative Assistance II
Configuration/Data Management Analyst
Curriculum Specialist
Cyber Security Specialist
Data Entry Specialist
Financial Analyst II (Intermediate Level)
Graphic Design Specialist
Graphic Design Specialist Senior
Information Systems Security Specialist
Instructional Technology Specialist
Multimedia Services Manager
Programmer I (Entry Level)
Programmer II (Intermediate Level)
Programmer III (Senior Level)
Program Manager
Project Lead
Quality Assurance Engineer I (Entry Level)
Quality Assurance Engineer II (Intermediate Level)
Quality Assurance Engineer III (Senior Level)
Quality Assurance Manager
Software Engineer I (Entry Level)
Software Engineer II (Intermediate Level)
Software Engineer III (Senior Level)
Systems Administrator
Systems Analyst I (Entry Level)
Systems Analyst II (Intermediate Level)
Systems Analyst III (Senior Level)
Technical Training Manager
Technical Writer I (Entry Level)
Technical Writer II (Intermediate Level)
Technical Writer III (Senior Level)
Training Analyst
Training Assistant I (Entry Level)
Training Assistant II (Intermediate Level)
Training Assistant III (Senior Level)
Web Designer I (Entry Level)
Web Designer II (Intermediate Level)
Web Designer III (Senior Level)

&LAttachment 29&RSolicitation #: W900KK-23-R-0005 Rev Date: 04 Nov 2022 &CSource Selection Sensitive – See FAR 2.101 and 3.104

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