Attachment_4,_CORE_Pricing_Workbook_DRAFT_RFP.xlsx

XLSX spreadsheet 65 KB Posted

Attached to
TRADOC G2 Operational Environment and Core (OE/CORE) Functions Support Federal contract opportunity
Solicitation number
W911S019R0001
Issued by
Department of the Army Materiel Command Mission and Installation Contracting Command Fort Eustis

About this file

This sources sought notice requests capability statements from organizations interested in providing operational environment and core functions support services to the U.S. Army Training and Doctrine Command G-2. Services include mission support, analysis and control element support, operational environment center support, and culture and critical thinking support. Responses are due by March 15, 2019 and should include details of relevant past performance, technical capabilities, and project management approach. A small business set-aside will be considered if two or more qualified small businesses respond. The estimated period of performance is a 30-day phase-in period starting July 10, 2020 followed by an 11-month base period and four 12-month option periods. The contract type will be a combination of fixed-price and cost-reimbursable. A site visit will be held on March 7, 2019 at Fort Eustis to enable potential offerors to further understand the requirement.

DRAFT RFP ATTACHMENT 4, PRICING WORKBOOK

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Other files for this federal contract opportunity

Other files attached to TRADOC G2 Operational Environment and Core (OE/CORE) Functions Support, newest first.
File Type Posted
PWS_for_CORE_recompete_-_as_of_4_OCT_2019.docx DOCX document
W911S019R0001_-_Changes_from_DRFP_Comments_(FBO_Posting).pdf PDF
Industry's_Questions_to_CORE_DRAFT_RFP_-_7_Nov_19.pdf PDF
DCS_G-2_Org_Chart_-_16_SEP_2019_Redacted.pdf PDF
Attachment_4_-_CORE_Pricing_Workbook_DRAFT_RFP_-_as_of_4_OCT_2019.xlsx XLSX spreadsheet
W911S019R0001_--_TRADOC_G2_CORE_DRAFT_RFP.pdf PDF
Attachment_1,_PWS_DRAFT_RFP.docx DOCX document
Industry_Day_2019_OE_CORE_Recompete_KO_&_G2.pdf PDF
Industry_Day_2019_Sign-in_Sheet.pdf PDF
SSN_DRAFT_PWS_for_CORE_recompete.pdf PDF

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Instructions

INSTRUCTIONS

&G

General: Each offeror is to provide a price proposal and accompanying narrative as part of their proposal in response to the solicitation. FAR 15.403-5(b) allows the contracting officer to specify the format of cost or pricing data or data other than certified cost or pricing data. The completed enclosed spreadsheets shall be part of the cost/price proposal. This is a required flow down requirement, and therefore shall be submitted for the prime offeror AND for any and all divisions and subcontractors proposed to perform effort in response to this solicitation. The proposed costs and prices will be evaluated for completeness, acceptability, fairness, and reasonableness based on the cost/price analysis criteria in FAR 15.404-1.

Section B Worksheet: The Section B shall include a total price for each contract line item as stated. Offerors shall not change the Government not-to-exceed dollar amounts provided for Travel, ODCs, and T&M.

General: It may be necessary for each offeror to revise the number of rows, columns, and/or formulas to reflect differences or nuances in the offeror's accounting and estimating systems. However, it is requested that the general format be maintained as much as possible for cost/price analysis and contract administration purposes. Formulas may be adjusted to accommodate variances in accounting system, however all calculated fields but remain calculation. All data must be included and may not be linked to data not provided in the Cost Model.

Breakdown Worksheet: This worksheet is broken into FFP Labor and FFP Optional Labor by performance period. Each area shall be completed with the necessary information.

T&M Labor Rate Detail Worksheet: This worksheet provides the detail and final ceiling price proposed for each T&M labor category for the duration of the contract period of performance. Information shall be provided IAW FAR 16.601 and 52.216-29.

NOTE 1: Specify whether the fixed hourly rate for each labor category applies to labor performed by the prime Offeror or subcontractor.

Note 2: Enter the base labor rate for the labor categories listed. The base labor rate is the rate actual paid to the employee EXCLUSIVE of overhead, G&A, and fee. For proprietary reason, subcontractors may provide this information directly to the Contracting Officer if the subcontractor chooses not to disclose this information to the offeror.

NOTE 3: Apply fringe to prime offeror base rates.

NOTE 4: Apply overhead to prime offeror base rates.

NOTE 5: Apply General and Administrative (G&A)

Note 6: Apply Profit.

Section B

Section B, Labor - Price Detail Spreadsheet
Solicitation # W9124L18R0016
Prime Contractor/Subcontractor Name/Division:
CLIN #DescriptionTotal
Phase-In (30-days)
000130-day Phase-in Support
Base Year (11-months)
0002Base Support
0003T&M Support
0004OPTIONAL, 5.2.5.2 NE
0005OPTIONAL, 5.2.5.3 NDT
0006OPTIONAL, 5.3.10 JISR
0007Travel
0008ODCs
0009CMR
Base Year Total
Option Year 1 (12-months)
1001Base Support
1002T&M Support
1003OPTIONAL, 5.2.5.2 NE
1004OPTIONAL, 5.2.5.3 NDT
1005OPTIONAL, 5.3.10 JISR
1006Travel
1007ODCs
1008CMR
OY1 Year Total
Option Year 2 (12-months)
2001Base Support
2002T&M Support
2003OPTIONAL, 5.2.5.2 NE
2004OPTIONAL, 5.2.5.3 NDT
2005OPTIONAL, 5.3.10 JISR
2006Travel
2007ODCs
2008CMR
OY2 Year Total
Option Year 3 (12-months)
3001Base Support
3002T&M Support
3003OPTIONAL, 5.2.5.2 NE
3004OPTIONAL, 5.2.5.3 NDT
3005OPTIONAL, 5.3.10 JISR
3006Travel
3007ODCs
3008CMR
OY3 Year Total
Option Year 4 (12-months)
4001Base Support
4002T&M Support
4003OPTIONAL, 5.2.5.2 NE
4004OPTIONAL, 5.2.5.3 NDT
4005OPTIONAL, 5.3.10 JISR
4006Travel
4007ODCs
4008CMR
OY3 Year Total

TOTAL PROPOSED PRICE

&"Times New Roman,Bold"&14&G

Breakdown

FFP LABOR
PWS ParaFunction/ServicePerformance LocationSecurity Clearance RequirementsLabor Mix (Prime)Labor Mix (Sub-Contract)Total Proposed Base PriceTotal Proposed Option Year 1 PriceTotal Proposed Option Year 2 PriceTotal Proposed Option Year 3 PriceTotal Proposed Option Year 4 PriceTotal Proposed Price
Labor CategoriesLabor HoursNumber of CMEsBurdened RateTotal PriceLabor CategoriesLabor HoursNumber of CMEsBurdened RateTotal Price
1.4.1.1Phase-In
5.1Mission Support
5.1.1Information Management (Information Technology (IT) and Knowledge Management Support to TRADOC G-2
5.1.1.1Respond to Network Enterprise Center (NEC) help-desk tickets in secure open storage and SCIF environmentsFort Eustis, VATS/SCI
5.1.1.2Baseline imaging of all TRADOC G-2 systems within three security platforms (JWICS/SIPRnet/NIPRnet) in secure open storage and SCIF environmentsFort Eustis, VATS/SCI
5.1.1.3OEE and Admin Portal design, development and sustainmentFort Eustis, VATS/SCI
5.1.1.4Provide support to the Joint Worldwide Intelligence Communication System (JWICS) Information Assurance Manager (IAM)Fort Eustis, VATS/SCI
5.1.1.5Communications SupportFort Eustis, VATS/SCI
5.1.1.6Network Management/Engineer SupportFort Eustis, VATS/SCI
5.1.1.7IT System Administration and Configuration Support (FT Eustis)Fort Eustis, VATS/SCI
5.1.1.7IT System Administration and Configuration Support (FT Leavenworth)Fort Leavenworth, KSTS/SCI
5.1.1.8Knowledge Management/OEE IntegrationFort Eustis, VATS/SCI
5.1.1.9Web Design/Content Management SupportFort Eustis, VATS/SCI
5.1.1.10Database Management SupportFort Eustis, VATS/SCI
5.1.1.11Asset ManagementFort Eustis, VATS/SCI
Subtotal Information Management Support:
5.1.2Security Support
5.1.2.1Administrative Security AssistanceFort Eustis, VASecret
5.1.2.2Foreign Disclosure (FDO) SupportFort Eustis, VASecret
5.1.2.3Records ManagementFort Eustis, VASecret
Subtotal Security Support:
5.1.3Administrative Support
Fort Eustis, VATS/SCI
Subtotal Administrative support:
5.1.4Plans and Operations Support
5.1.4.1Strategic plans and communication supportFort Eustis, VATS/SCI
5.1.4.2Portfolio Management (PfM)Fort Eustis, VATS/SCI
5.1.4.3Operations SupportFort Leavenworth, KSTS/SCI
Subtotal Plans & OPS support:
5.1.5TRADOC G-2 Mission Sustainment Directorate (MSD)
5.1.5.1Administrative Support to TRADOC G-2 MSDFort Eustis, VASecret
5.1.5.2Defense Travel (DTS) administrationFort Eustis, VASecret
Subtotal Mission Sustainment support:
5.2Analysis & Control Element (ACE)
5.2.1Futures Directorate
5.2.1.1Operational Environment (OE) DevelopmentFort Eustis, VATS/SCI
5.2.1.2Joint Capabilities Integration and Development System(JCIDS) Threat DocumentationFort Eustis, VATS/SCI
5.2.1.3Joint and Army Testing and Evaluation (T&E)Fort Eustis, VATS/SCI
Subtotal Futures support:
5.2.2Threats Integration
5.2.2.1Provide OE Assessment Products to Threats Integration BranchFort Leavenworth, KSSecret
5.2.2.2Respond to OE Information Requests (IRs)Fort Leavenworth, KSSecret
5.2.2.3Update the Worldwide Equipment Guide (WEG)Fort Leavenworth, KSSecret
5.2.2.4Provide Support to Training, Education, and Leader Development (TELD)Fort Leavenworth, KSSecret
5.2.2.5DATEFort Leavenworth, KSSecret
Subtotal Threats Integration support:
5.2.3ACE Capabilities Development Scenario and Studies Directorate (CDSSD)
5.2.3.1Support to Standard Scenarios and StudiesFort Leavenworth, KSTS/SCI
5.2.3.2Support to TRADOC and AFC ExperimentationFort Leavenworth, KSTS/SCI
Subtotal CDSSD support:
5.2.4Mad Scientist
5.2.4.1Tasks DeliverablesFort Eustis, VATS/SCI
Subtotal Mad Scientist support:
5.2.5ACE Fusion
5.2.5.1Fusion IntelligenceFort Eustis, VATS/SCI
5.2.5.4Joint/Multinational Training Threat Systems IntegratorFort Eustis, VATS/SCI
Subtotal ACE Fusion support:
5.2.6Foreign Military Studies Office (FMSO)
5.2.6.1Conduct regional research and provide SME support and published materialFort Leavenworth, KSTS/SCI (1)

Secret (Others)

Subtotal ACE FMSO support:
5.2.7TRADOC G-2 Futures & Concepts OE Representative Forward
5.2.7.1Provide science and technology expertiseWashington, DCTS/SCI
5.2.7.2Participate in Science & Technology (S&T) and Overmatch Gap Analysis Forums, and other sister service related problem-solving venuesWashington, DCTS/SCI
5.2.7.3Prepare Smart Books, Read-aheads and Trip ReportsWashington, DCTS/SCI
Subtotal Futures & Concepts OE Representative Forward support:
5.2.8Support Global Cultural Knowledge Network (GCKN)
5.2.8Support to GCKN MissionsFort LeavenworthSecret
Subtotal GCKN support:
5.2.9Support to AFC's Deep Future OE Cell
5.2.9.1Develop, update, and publish the AFC/TRADOC Operational Environment (OE)Austin, TXTS/SCI
5.2.9.2Design, coordinate, and apply the OEAustin, TXTS/SCI
Subtotal TRADOC G-2 Deep Future OE Cell support:
5.3Operational Environment Center (OEC)
5.3.1OEC Administrative Support to the OEC Director's Office
Administrative SupportFort Eustis, VASecret
Subtotal OEC Administrative support:
5.3.2OEC Ops (Operations, Information Systems Security, Knowledge Management, Security) Support
5.3.2.1Current OperationsFort Eustis, VATS/SCI
5.3.2.2Future OperationsFort Eustis, VATS/SCI
5.3.2.3Strategic EngagementFort Eustis, VATS/SCI
Subtotal OEC Operations support:
5.3.3OEC Intelligence, Surveillance and Reconnaissance (ISR) Integration(ISR-I)
5.3.3.1ISR Integration (Exercise Support & Information Collection ISR Integration Foundry)Fort Eustis, VATS/SCI
5.3.3.2ISR Integration (Mission Command Training Program - MCTP - and Mission Command Center of Excellence - MCCoE)Fort Eustis, VATS/SCI
Subtotal OEC ISR-I support:
5.3.4OEC Data Science, Models & Simulations (DSMS)
5.3.4.1Data Science SupportFort Eustis, VASecret
5.3.4.2Data Science Ontology Support for the OEEFort Eustis, VASecret
5.3.4.3OE Mission Systems maintenance and supportFort Eustis, VASecret
Subtotal OEC Data Science support:
5.3.5OEC Gaming and Visualization (G&V) Support
5.3.5.1Daily OperationsFort Eustis, VASecret
5.3.5.2G&V Project IntegrationFort Eustis, VASecret
5.3.5.3Distributed, Web-based Gaming Hosting and DeploymentFort Eustis, VASecret
5.3.5.4Immersive EnvironmentFort Eustis, VASecret
5.3.5.5Scenario ProductionFort Eustis, VASecret
5.3.5.6VideographyFort Eustis, VASecret
5.3.5.7Digital Motion GraphicsFort Eustis, VASecret
5.3.5.83-D ModelingFort Eustis, VASecret
5.3.5.9Terrain/Geographic Info System (GIS) EngineeringFort Eustis, VASecret
5.3.5.10Software ProgrammingFort Eustis, VASecret
5.3.5.11AssessmentFort Eustis, VASecret
5.3.5.12Instructional DesignFort Eustis, VASecret
Subtotal OEC G&V support:
5.3.6OEC Modeling and Simulations (M&S)
5.3.6.1Experimentation, Analysis and PMESII-PT/HSCB Data ManagementFort Leavenworth, KSTS/SCI
5.3.6.1.1Army ExperimentationFort Leavenworth, KSTS/SCI
5.3.6.2Directed StudiesFort Leavenworth, KSTS/SCI
5.3.6.3AthenaFort Leavenworth, KSTS/SCI
5.3.6.4Project Management ISO Programs of Record (PoRs) and PrototypingFort Leavenworth, KSTS/SCI
5.3.6.5System Engineering Network Administration and Knowledge ManagementFort Leavenworth, KSTS/SCI
5.3.6.6Support to Concept DevelopmentFort Leavenworth, KSTS/SCI
5.3.6.7Administrative SupportFort Leavenworth, KSTS/SCI
Subtotal OEC M&S support:
5.3.7OEC Opposing Forces (OPFOR) Program Management
5.3.7.1Administrative SupportFort Eustis, VATS/SCI
5.3.7.2CYBER/Electronic Warfare /Space Joint Training IntegratorFort Eustis, VATS/SCI
5.3.7.3OPFOR Quality Assurance (QA) effortsFort Eustis, VATS/SCI
5.3.7.4Support OPFOR Modernization functionsFort Eustis, VATS/SCI
5.3.7.5Joint Capabilities Integration Development System (JCIDS) OPFOR SupportFort Eustis, VATS/SCI
Subtotal OEC OPFOR Program Management support:
5.3.8OEC Operational Environment Support
5.3.8.1Support to Leader Development and TrainingFort Eustis, VATS/SCI
5.3.8.2Engagement SupportFort Eustis, VATS/SCI
5.3.8.3Data Transformation SupportFort Eustis, VATS/SCI
5.3.8.4Support to Exercise ExecutionFort Eustis, VATS/SCI
5.3.8.5Replicate Open Source Information EnvironmentFort Eustis, VATS/SCI
5.3.8.6Develop Exercise Support ContentFort Eustis, VATS/SCI
Subtotal OEC OE support:
5.3.9Threat Emulation Force (TEFOR) [FFP PORTION ONLY]
5.3.9.1Concept Development EventsMultiple1 TS/SCI + 9 Secret
5.3.9.2Capability Development ActivitiesMultiple1 TS/SCI + 9 Secret
5.3.9.3Operational Test and Evaluation (OT&E)MultipleSecret
5.3.9.4TEFOR Red Team Certification ProcessMultipleSecret
Subtotal TEFOR support to AFC:
5.4Culture & Critical Thinking
5.4.1University of Foreign and Cultural Studies (UFMCS)
5.4.1.1Seminar InstructionFort Leavenworth, KSSecret
5.4.1.2Red Team support to external agencies and doctrine developmentFort Leavenworth, KSSecret
5.4.1.3Seminar Leader Support to Organization DevelopmentFort Leavenworth, KSSecret
5.4.1.4Librarian SupportFort Leavenworth, KSSecret
Subtotal UFMCS support:
5.4.2Devil's Advocate Red Team
5.4.2.1Conduct critical reviews for TRADOCFort Eustis, VASecret
5.4.2.2Conduct independent critical analysisFort Eustis, VASecret
5.4.2.3Provide support to strategic initiatives, independent fact finding and informal assessments to support decision-making at the direction of the TRADOC government representativeFort Eustis, VASecret
Subtotal Devil's Advocate Red Team support:
6.0Program Management
6.1Project Management PlanFort Eustis, VASecret
Subtotal Program Management support:
TOTAL FFP LABOR ONLY
FFP OPTIONAL LABOR
PWS ParaFunction/ServicePerformance LocationSecurity Clearance RequirementsLabor Mix (Prime)Labor Mix (Sub-Contract)Total Proposed Base PriceTotal Proposed Option Year 1 PriceTotal Proposed Option Year 2 PriceTotal Proposed Option Year 3 PriceTotal Proposed Option Year 4 PriceTotal Proposed Price
Labor CategoriesLabor HoursNumber of CMEsBurdened RateTotal PriceLabor CategoriesLabor HoursNumber of CMEsBurdened RateTotal Price
5.2.5.2Network Engagement (NE) Training [OPTIONAL]Fort Eustis, VATS/SCI
Total NE Training Optional support:
5.2.5.3Network Data Training (NDT) [OPTIONAL]Fort Eustis, VATS/SCI
Total NDT Optional support:
5.3.10Joint Intelligence Surveillance and Reconnaissance (JISR) support [OPTIONAL]
5.3.10.1Provide Joint Intelligence Surveillance & Reconnaissance (ISR) Subject Matter Expertise (SME)MultipleTS/SCI
5.3.10.2Provide Joint Fires Subject Matter Expertise (SME)MultipleTS/SCI
Total JISR Optional support:

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T&M Labor Rates

0.00%0.00%0.00%0.00%
CLIN 0003 - BASE YEARIndicate Prime or Sub Rate
(Note 1)Hourly Base Pay Rate
(Note 2 )Fringe
(Note 3)Overhead
(Note 4)G&A Total
(Note 5)SubtotalProfit Total
(Note 6)Total Burdened Rate Including Profit

(CEILING RATE)

Technical PD – Data Scientist/ Engineer
Technical PD – Software Engineer I
Technical PD – Software Engineer II
TEFOR PD – OE Lead
TEFOR PD – OE Training Developer
TEFOR PD – TEFOR Analyst and Technical Integration Lead
TEFOR PD – OPFOR/Threat Cyber SME
TEFOR PD – OPFOR/Threat Fires SME
TEFOR PD - OPFOR/Threat EW SME
TEFOR PD - OPFOR/Threat Space and Air SME
TEFOR PD –

UAS Operator

Technical PD - Software Engineer III
Technical PD – UX/IX Developer
Technical PD – 3D Artist
Technical PD – Senior Instructional Systems Designer
Technical PD – Full Stack Software Developer
Technical PD – Back End Software Developer
Technical PD – Junior ServiceNow Developer
0.00%0.00%0.00%0.00%
CLIN 1002 - OPTION YEAR 1Indicate Prime or Sub RateHourly Base Pay Rate (Note 1 )Fringe (Note 2)Overhead (Note 4)G&A Total (Note 5)SubtotalProfit Total (Note 6)Total Burdened Rate Including Profit

(CEILING RATE)

Technical PD – Data Scientist/ Engineer
Technical PD – Software Engineer I
Technical PD – Software Engineer II
TEFOR PD – OE Lead
TEFOR PD – OE Training Developer
TEFOR PD – TEFOR Analyst and Technical Integration Lead
TEFOR PD – OPFOR/Threat Cyber SME
TEFOR PD – OPFOR/Threat Fires SME
TEFOR PD - OPFOR/Threat EW SME
TEFOR PD - OPFOR/Threat Space and Air SME
TEFOR PD –

UAS Operator

Technical PD - Software Engineer III
Technical PD – UX/IX Developer
Technical PD – 3D Artist
Technical PD – Senior Instructional Systems Designer
Technical PD – Full Stack Software Developer
Technical PD – Back End Software Developer
Technical PD – Junior ServiceNow Developer
0.00%0.00%0.00%0.00%
CLIN 2002 - OPTION YEAR 2Indicate Prime or Sub RateHourly Base Pay Rate (Note 1 )Fringe (Note 2)Overhead (Note 4)G&A Total (Note 5)SubtotalProfit Total (Note 6)Total Burdened Rate Including Profit

(CEILING RATE)

Technical PD – Data Scientist/ Engineer
Technical PD – Software Engineer I
Technical PD – Software Engineer II
TEFOR PD – OE Lead
TEFOR PD – OE Training Developer
TEFOR PD – TEFOR Analyst and Technical Integration Lead
TEFOR PD – OPFOR/Threat Cyber SME
TEFOR PD – OPFOR/Threat Fires SME
TEFOR PD - OPFOR/Threat EW SME
TEFOR PD - OPFOR/Threat Space and Air SME
TEFOR PD –

UAS Operator

Technical PD - Software Engineer III
Technical PD – UX/IX Developer
Technical PD – 3D Artist
Technical PD – Senior Instructional Systems Designer
Technical PD – Full Stack Software Developer
Technical PD – Back End Software Developer
Technical PD – Junior ServiceNow Developer
0.00%0.00%0.00%0.00%
CLIN 3002 - OPTION YEAR 3Indicate Prime or Sub RateHourly Base Pay Rate (Note 1 )Fringe (Note 2)Overhead (Note 4)G&A Total (Note 5)SubtotalProfit Total (Note 6)Total Burdened Rate Including Profit

(CEILING RATE)

Technical PD – Data Scientist/ Engineer
Technical PD – Software Engineer I
Technical PD – Software Engineer II
TEFOR PD – OE Lead
TEFOR PD – OE Training Developer
TEFOR PD – TEFOR Analyst and Technical Integration Lead
TEFOR PD – OPFOR/Threat Cyber SME
TEFOR PD – OPFOR/Threat Fires SME
TEFOR PD - OPFOR/Threat EW SME
TEFOR PD - OPFOR/Threat Space and Air SME
TEFOR PD –

UAS Operator

Technical PD - Software Engineer III
Technical PD – UX/IX Developer
Technical PD – 3D Artist
Technical PD – Senior Instructional Systems Designer
Technical PD – Full Stack Software Developer
Technical PD – Back End Software Developer
Technical PD – Junior ServiceNow Developer
0.00%0.00%0.00%0.00%
CLIN 4002 - OPTION YEAR 4Indicate Prime or Sub RateHourly Base Pay Rate (Note 1 )Fringe (Note 2)Overhead (Note 4)G&A Total (Note 5)SubtotalProfit Total (Note 6)Total Burdened Rate Including Profit

(CEILING RATE)

Technical PD – Data Scientist/ Engineer
Technical PD – Software Engineer I
Technical PD – Software Engineer II
TEFOR PD – OE Lead
TEFOR PD – OE Training Developer
TEFOR PD – TEFOR Analyst and Technical Integration Lead
TEFOR PD – OPFOR/Threat Cyber SME
TEFOR PD – OPFOR/Threat Fires SME
TEFOR PD - OPFOR/Threat EW SME
TEFOR PD - OPFOR/Threat Space and Air SME
TEFOR PD –

UAS Operator

Technical PD - Software Engineer III
Technical PD – UX/IX Developer
Technical PD – 3D Artist
Technical PD – Senior Instructional Systems Designer
Technical PD – Full Stack Software Developer
Technical PD – Back End Software Developer
Technical PD – Junior ServiceNow Developer

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