Attachment 3 - AVLE 2.0 Pricing Matrix v7.xlsx
XLSX spreadsheet 67 KB Posted
- Attached to
- Army Virtual Learning Environment (AVLE) - Solicitation Federal contract opportunity
- Solicitation number
- W911S023RMCTU
About this file
This pricing matrix outlines costs for various analysis, design, development, implementation, evaluation, and administrative services to support the Army Virtual Learning Environment (AVLE) program. Services include government information analysis, instructional design packages, interactive courseware development at four complexity levels, training plans, reports and documentation. Pricing is provided as fixed costs by contract line item number for the base year and each option year. Additional costs include a fixed price CLIN for potential IMI Level 4 work and a cost-reimbursable CLIN for travel expenses. The solicitation seeks these services to support the Department of the Army Materiel Command Mission and Installation Contracting Command at Fort Eustis. No pricing is included in the matrix, indicating this is a template for an eventual contract award.
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Pricing Matrix
| AVLE Deliverable | PWS | Unit of Measure | (Total Estimated) QTY | Unit Price | Base Yr Extended Price | OY 1 Unit Price | OY 1 Extended Price | OY 2 Unit Price | OY 2 Extended Price | OY 3 Unit Price | OY 3 Extended Price | OY 4 Unit Price | OY 4 Extended Price | Total |
| Analysis | ||||||||||||||
| Government Furnished Information (GFI) Report | ||||||||||||||
| GFI Report: base price for GFI analysis and report | 5.4.1 | EA | 20 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||
| GFI Report IMI Level 0: additional price (over base) for GFI analysis and report for each hour of courseware at IMI Level 0. | 5.4.1 | Courseware Hour | 3 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||
| GFI Report IMI Level 1: additional price (over base) for GFI analysis and report for each hour of courseware at IMI Level 1. | 5.4.1 | Courseware Hour | 3 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||
| GFI Report IMI Level 2: additional price (over base) for GFI analysis and report for each hour of courseware at IMI Level 2. | 5.4.1 | Courseware Hour | 3 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||
| GFI Report IMI Level 3: additional price (over base) for GFI analysis and report for each hour of courseware at IMI Level 3. | 5.4.1 | Courseware Hour | 3 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Mission and Collective and Individual Task Data, Pt 1 | 6.1.3 | EA | 3 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Training Task Data, Pt 2 | 6.1.4 | EA | 3 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Learning Objectives Data, Pt 3 | 6.1.5 | EA | 3 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Knowledge and Skills Analysis, Pt 4 | 6.1.6 | EA | 3 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Mission Performance Standards, Pt 5 | 6.1.7 | EA | 3 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Media Selection Model Spec, Pt 1 | 6.1.9 | EA | 3 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Media Selection Analysis, Pt 2 | 6.1.10 | EA | 3 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Instructional Delivery System, Pt 3 | 6.1.11 | EA | 3 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
CLIN X001 - Analysis $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
| Design | |||||||||
| Instructional Media Design Package (IMDP) | |||||||||
| IMDP: base price for IMDP | 5.5.1 | EA | 20 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| IMDP IMI Level 0: additional price (over base) for IMPD for each hour of courseware at IMI Level 0. | 5.5.1 | Courseware Hour | 10 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| IMDP IMI Level 1: additional price (over base) for IMPD for each hour of courseware at IMI Level 1. | 5.5.1 | Courseware Hour | 10 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| IMDP IMI Level 2: additional price (over base) for IMPD for each hour of courseware at IMI Level 2. | 5.5.1 | Courseware Hour | 10 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| IMDP IMI Level 3: additional price (over base) for IMPD for each hour of courseware at IMI Level 3. | 5.5.1 | Courseware Hour | 10 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Storyboards | |||||||||
| Storyboard IMI: base price for storyboards | 5.5.2 | EA | 20 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Storyboards IMI Level 0: additional price (over base) for storyboards for each hour of the course at IMI Level 0. | 5.5.2 | Courseware Hour | 10 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Storyboards IMI Level 1: additional price (over base) for storyboards for each hour of the course at IMI Level 1. | 5.5.2 | Courseware Hour | 10 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Storyboards IMI Level 2: additional price (over base) for storyboards for each hour of the course at IMI Level 2. | 5.5.2 | Courseware Hour | 10 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Storyboards IMI Level 3: additional price (over base) for storyboards for each hour of the course at IMI Level 3. | 5.5.2 | Courseware Hour | 10 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Validation Plan | 5.8 | EA | 20 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Training Evaluation Planning Data, Pt 1 | 6.7.1 | EA | 10 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Test Package | 6.1.13 | EA | 20 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
CLIN X002 - Design $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
| Development | |||||||||
| Instructional Media Interactivity (IMI) Package | |||||||||
| IMI Package Level 0 | |||||||||
| IMI Level 0: Courseware | Part 2 | Courseware Hour | 50 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| IMI Level 0: Checks On Learning | 6.2.4 | Courseware Hour | 50 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| IMI Level 0: Pratical Exercises | 6.2.4 | Courseware Hour | 50 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| IMI Level 0: Pre Test | 6.2.4 | Courseware Hour | 50 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| IMI Level 0: Post-Test | 6.2.4 | Courseware Hour | 50 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| IMI Package Level 1 | |||||||||
| IMI Level 1: Courseware | Part 2 | Courseware Hour | 75 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| IMI Level 1: Checks On Learning | 6.2.4 | Courseware Hour | 75 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| IMI Level 1: Practical Exercises | 6.2.4 | Courseware Hour | 75 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| IMI Level 1: Pre Test | 6.2.4 | Courseware Hour | 75 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| IMI Level 1: Post-Test | 6.2.4 | Courseware Hour | 75 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| IMI Package Level 2 | |||||||||
| IMI Level 2: Courseware | Part 2 | Courseware Hour | 100 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| IMI Level 2: Checks on Learning | 6.2.4 | Courseware Hour | 100 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| IMI Level 2: Practical Exercies | 6.2.4 | Courseware Hour | 100 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| IMI Level 2: Pre Test | 6.2.4 | Courseware Hour | 100 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| IMI Level 2: Post Test | 6.2.4 | Courseware Hour | 100 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| IMI Package Level 3 | |||||||||
| IMI Level 3: Courseware | Part 2 | Courseware Hour | 300 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| IMI Level 3: Checks on Learning | 6.2.4 | Courseware Hour | 300 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| IMI Level 3: Practical Exercies | 6.2.4 | Courseware Hour | 300 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| IMI Level 3: Pre Test | 6.2.4 | Courseware Hour | 300 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| IMI Level 3: Post Test | 6.2.4 | Courseware Hour | 300 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| 2D Models and 2D Animation | |||||||||
| Level 0 & 1 | 6.5.6.1 | EA | 90 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Level 2 | 6.5.6.2 | EA | 90 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Level 3 | 6.5.6.3 | EA | 90 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| 3D Models and 3D Animation | |||||||||
| Low Complexity (up to 10000 polygons) | 6.5.6 | EA | 45 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Medium Complexity (10000 to 50000 polygons) | 6.5.6 | EA | 45 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| High Complexity (50000 and above polygons) | 6.5.6 | EA | 45 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Educational Gaming | |||||||||
| Casual Gaming | 6.5.10 | EA | 10 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Mid Core Games | 6.5.10 | EA | 10 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Interactive Web-Based Simulations | 6.5.7 | EA | 20 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
CLIN X003 - Development $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
| Implementation | |||||||||
| Training Plan Data, Pt 1 | 6.6.1 | EA | 4 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Training Plan Data, Pt 2 | 6.6.2 | EA | 4 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Trainee Orientation Guidance, Pt 1 | 6.8.1 | EA | 4 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Training Course Standards, Pt 2 | 6.8.2 | EA | 4 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Training Materials Data, Pt 3 | 6.8.3 | EA | 4 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Trainee and Training Course Completion Data, Pt 4 | 6.8.4 | EA | 4 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Lesson Plan Data, Pt 1 | 6.9.1 | EA | 4 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Trainee Guide Data, Pt 2 | 6.9.2 | EA | 4 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| On-the-Job Training Handbook, Pt 3 | 6.9.3 | EA | 4 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Instructional Visual Aids, Pt 4 | 6.9.4 | EA | 4 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Training Material Change Data, Pt 5 | 6.9.5 | EA | 4 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Training Software Application Data Pt 1 | 6.10.1 | EA | 4 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Training System Operating Data Pt 2 | 6.10.2 | EA | 4 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
CLIN X004 - Implementation $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
| Evaluation | |||||||||
| Validation Reports | 5.8 | EA | 20 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Training Evaluation Results, Pt 2 | 6.7.2 | EA | 4 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
CLIN X005 - Evaluation $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
| Administrative | |||||||||
| Monthly Status Reports (to include all MSRs required per task order) | 1.17.6 | Per Task Order | 12 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Weekly Status Reports (to include all WSRs required per task order) | 1.17.5 | Per Task Order | 12 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| IPR Milestone Schedule | 1.17.7 | Per Task Order | 12 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| All meetings associated with a Task Order to include Post Award and Interim Progrea Revew (IPR) meetings. | 1.17.5 | Per Task Order | 1 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Quality Control Plan | 1.7 | EA | 1 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
CLIN X006 - Administrative $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
CLIN X007 - IMI Level 4 (Cost) $1,000,000.00 $1,000,000.00 $1,000,000.00 $1,000,000.00 $1,000,000.00 $5,000,000.00
CLIN X008 - Service Contract Reporting $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
CLIN X009 - Travel (Cost CLIN) $160,000.00 $160,000.00 $160,000.00 $160,000.00 $160,000.00 $800,000.00
| The Government does not warrant the accuracy of any formulas that may be in cells in a Government provided spreadsheet. Therefore, any errors that are caused by erroneous formulas will be considered offeror error. | $1,160,000.00 | $1,160,000.00 | $1,160,000.00 | $1,160,000.00 | $1,160,000.00 | Total |
| $5,800,000.00 |
File details come from the government source that posted it. Updated .