Attachment_4_Pricing_Worksheet.xlsx
XLSX spreadsheet 23 KB Posted
- Attached to
- Cyberspace Training Services
- Solicitation number
- W911S018R0020
About this file
This document contains a pricing worksheet and description of labor categories for a federal contract opportunity to provide cyberspace defense training support services. The opportunity was issued by the Department of the Army Materiel Command Mission and Installation Contracting Command at Fort Eustis. The pricing worksheet includes fully burdened hourly rates for five labor categories - Certification Course Instructor/Writer, Non-Certification Course Instructor/Writer, Military Subjects Instructor/Writer, Cyber Security Analyst Expert, and Security Analyst - for a phase-in period and four option years of performance. Services include developing and presenting certification and non-certification training courses, managing a cyber range, and providing technical support. Offerors were required to submit any questions by April 4, 2019.
Price Worksheet
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LCAT Descriptions
| LCAT DESCRIPTIONS | |
| Labor Category | Description |
| Certification Course Instructor/Writer | Prepare and present training specifically targeted at preparing students to challenge and pass various Global Information Assurance Certification (GIAC) exams. In addition to the certification and work experience outlined in the PWS, present real-world scenarios and background mentorship to students based on their own personal experiences; provide remedial training for students who fail to achieve a passing score on the subject presented; prepare subject-related challenges in the form of practical exercises hosted on the contractor-provided Cyber Range as outlined in the PWS; create a final capstone event for the subject material; contribute to, or supervise the creation of, culminating capstone event designed to test all previous training materials, hosted on the Cyber Range. These instructor/writers will be allowed to present trainin in no more than two unique certification courses; but, can present training in support subjects when necessary. |
| Non-Certification Course Instructor/Writer | Prepare and present training targeted at subjects required by the PWS excluding those subjects specifically called out for certification. Other than this exclusion, these instructor/writers will be required to perform in the same manner as Certification Course Instructor/Writers. |
| Military Subjects Instructor/Writer | Develops and/or presents training on Host-Based Security System (HBSS), Enterprise Security Manager (ESM), Assured Compliance Assessment Solution (ACAS), Linux Command Line, Linux Security, and any other non-certification oriented training required; provides mentorship and supervision to students during practical exercises and capstone events. Complies with certification and training requirements outlined in the PWS. |
| Cyber Security Analyst Expert | Functions as hardware/software security manager of a multi-platform, multi-OS, multi-network operation; plans and implements required and requested system related upgrades, resolves hardware, software and networking problems using approved system administration tools and practices; maintains and implements security patches; designs and implements computer mitigation technologies; documents required system administration tasks to meet accreditation and security standards; prepares technical reports and related documentation and provides updates on information technology security concerns within the organization; performs system backup and recovery; and, design/redesign networking capabilities to directly support the training outlined in the PWS. The Cybersecurity Analyst Expert is solely responsible for the upkeep and employment of the Cyber Range described in the PWS. |
| Security Analyst | Performs analytical, evaluation, and maintenance duties in support of LAN administration and LAN system components to include servers, desktop/laptop workstation configuration, PC, software, and peripherals. Provides technical assistance to the Cybersecurity Analyst Expert in direct support of the training effort; provides maintenance primarily to information technology systems; such as daily preventive maintenance; set-ups/tears-down all equipment used for training; performs minor equipment repair, when authorized; or, performs any other tasks supporting training and equipment. |
It is the responsibility of the Contractor to provide the Government with the appropriate personnel with the skill sets, education, work experience and quantity required to successfully meet all the requirements outlined in the performance work statement. The following are general definitions of what the Government would consider appropriate personnel, skills, education and experience. (This is for INFORMATIONAL PURPOSES ONLY, more specific skills, education, and experience may be required depending on the individual TO). Additional labor categories may be proposed with a justification related to the specified tasks as identified in the solicitation.)
TAB A - LCAT Prices
| TAB A - LCAT PRICES | ||||
| Labor Category | SCA Applicable? | |||
| Y/N | Notional FTEs | Notional Hours | Hourly Rate | Proposed Fully Burdened Rates |
('Ceiling Rate')
| CLIN 0001 | ||||
| Phase-in (Notional Hours x Hourly Rate) | ||||
| Certification Course Instructor/Writer | 6 | 960 | $0.00 | |
| Non-Certification Course Instructor/Writer | 4 | 640 | $0.00 | |
| Military Subjects Instructor/Writer | 2 | 320 | $0.00 | |
| Cyber Security Analyst Expert | 2 | 320 | $0.00 | |
| Security Analyst | 1 | 160 | $0.00 | |
| Total | $0.00 |
| Labor Category | SCA Applicable? | |||
| Y/N | Notional FTEs | Notional Hours (Base and Option Years) | Hourly Rate | Proposed Fully Burdened Rates |
('Ceiling Rate')
| CLIN 0002 | ||||
| Base Year (Notional Hours x Hourly Rate) | ||||
| Certification Course Instructor/Writer | 6 | 11,520 | $0.00 | |
| Non-Certification Course Instructor/Writer | 4 | 7,680 | $0.00 | |
| Military Subjects Instructor/Writer | 2 | 3,840 | $0.00 | |
| Cyber Security Analyst Expert | 2 | 3,840 | $0.00 | |
| Security Analyst | 1 | 1,920 | $0.00 | |
| Total | $0.00 |
| Labor Category | SCA Applicable? | |||
| Y/N | Notional FTEs | Notional Hours (Base and Option Years) | Hourly Rate | Proposed Fully Burdened Rates |
('Ceiling Rate')
| CLIN 1001 | ||||
| Option Year 1 (Notional Hours x Hourly Rate) | ||||
| Certification Course Instructor/Writer | 6 | 11,520 | $0.00 | |
| Non-Certification Course Instructor/Writer | 4 | 7,680 | $0.00 | |
| Military Subjects Instructor/Writer | 2 | 3,840 | $0.00 | |
| Cyber Security Analyst Expert | 2 | 3,840 | $0.00 | |
| Security Analyst | 1 | 1,920 | $0.00 | |
| Total | $0.00 |
| Labor Category | SCA Applicable? | |||
| Y/N | Notional FTEs | Notional Hours (Base and Option Years) | Hourly Rate | Proposed Fully Burdened Rates |
('Ceiling Rate')
| CLIN 2001 | ||||
| Option Year 2 (Notional Hours x Hourly Rate) | ||||
| Certification Course Instructor/Writer | 6 | 11,520 | $0.00 | |
| Non-Certification Course Instructor/Writer | 4 | 7,680 | $0.00 | |
| Military Subjects Instructor/Writer | 2 | 3,840 | $0.00 | |
| Cyber Security Analyst Expert | 2 | 3,840 | $0.00 | |
| Security Analyst | 1 | 1,920 | $0.00 | |
| Total | $0.00 |
| Labor Category | SCA Applicable? | |||
| Y/N | Notional FTEs | Notional Hours (Base and Option Years) | Hourly Rate | Proposed Fully Burdened Rates |
('Ceiling Rate')
| CLIN 3001 | ||||
| Option Year 3 (Notional Hours x Hourly Rate) | ||||
| Certification Course Instructor/Writer | 6 | 11,520 | $0.00 | |
| Non-Certification Course Instructor/Writer | 4 | 7,680 | $0.00 | |
| Military Subjects Instructor/Writer | 2 | 3,840 | $0.00 | |
| Cyber Security Analyst Expert | 2 | 3,840 | $0.00 | |
| Security Analyst | 1 | 1,920 | $0.00 | |
| Total | $0.00 |
| Labor Category | SCA Applicable? | |||
| Y/N | Notional FTEs | Notional Hours (Base and Option Years) | Hourly Rate | Proposed Fully Burdened Rates |
('Ceiling Rate')
| CLIN 4001 | |||||
| Option Year 4 (Notional Hours x Hourly Rate) | |||||
| Certification Course Instructor/Writer | 6 | 11,520 | $0.00 | ||
| Non-Certification Course Instructor/Writer | 4 | 7,680 | $0.00 | ||
| Military Subjects Instructor/Writer | 2 | 3,840 | $0.00 | ||
| Cyber Security Analyst Expert | 2 | 3,840 | $0.00 | ||
| Security Analyst | 1 | 1,920 | $0.00 | ||
| Total | $0.00 | ||||
| Total CLINS 0001, 0002, 1001, 2001, 3001, 4001 | $0.00 | ||||
| July 1, 2019 - July 31, 2019 | Phase-in | ||||
| August 1, 2019 - June 30, 2020 | Base Period | ||||
| July 1, 2020 - June 30, 2021 | Option Year 1 | ||||
| July 1, 2021 - June 30, 2022 | Option Year 2 | ||||
| July 1, 2022 - June 30, 2023 | Option Year 3 | ||||
| July 1, 2023 - June 30, 2024 | Option Year 4 |
&"Times New Roman,Regular"&14Attachment 4, Pricing Worksheet
TAB B - Task Order Pricing
| CLIN | Labor Categories | Service Contract Act | |||||
| Y/N? | PHASE-IN + BASE PERIOD TASK ORDER I PRICING | ||||||
| Number of FTEs* | Total Labor Hours* | Hourly Rate | Total Price (Labor Hours X Hourly Rate |
| T001-CCOE Cyberspace Defense Training Support Labor Services IAW the Task Order 0001 PWS – Phase-In (FFP) | Certification Course Instructor/Writer | 6 | 960 | $0.00 | |
| Non-Certification Course Instructor/Writer | 4 | 640 | $0.00 | ||
| Military Subjects Instructor/Writer | 2 | 320 | $0.00 | ||
| Cyber Security Analyst Expert | 2 | 320 | $0.00 | ||
| Security Analyst | 1 | 160 | $0.00 | ||
| CLIN T001- TOTAL | $0.00 | ||||
| T002-CCOE Cyberspace Defense Training Support Labor Services IAW the Task Order 0001 PWS – Base Period (FFP) | Certification Course Instructor/Writer | 6 | 5760 | $0.00 | |
| Non-Certification Course Instructor/Writer | 4 | 3840 | $0.00 | ||
| Military Subjects Instructor/Writer | 2 | 1920 | $0.00 | ||
| Cyber Security Analyst Expert | 2 | 1920 | $0.00 | ||
| Security Analyst | 1 | 960 | $0.00 | ||
| CLIN T002- TOTAL | $0.00 | ||||
| T003-Task Order 0001- Other Direct Costs – Training materials, permits, certification exams, certification exam retests online materials, and assesment exams (Cost Reimbursable) Not To Exceed | Other Direct Cost (NTE) | $2,671,352.00 | |||
| T004 | Contractor Manpower Reporting (CMR) | ||||
| Total Task Order 001 Price | $2,671,352.00 |
&"Times New Roman,Regular"&14Attachment 4, Pricing Worksheet
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