Attachment_D_Pricing_Proposal_Worksheet)rev2.xlsx

XLSX spreadsheet 73 KB Posted

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HQs IMCOM ACES Federal contract opportunity
Solicitation number
W9124J16R0091
Issued by
Department of the Army Materiel Command Mission and Installation Contracting Command Fort Sam Houston

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Attachment_D_Pricing Proposal Worksheet rev2

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CLIN Summary

Base YearOption Year 1Option Year 2Six Month Extension (52.217-8)
CLINSDescriptionUnit of IssueQTYTypePriceCLINSDescriptionUnit of IssueQTYTypePriceCLINSDescriptionUnit of IssueQTYTypePricePrice
0001Reception & Administrative ServicesMonths10FFP1001Reception & Administrative ServicesMonths12FFP2001Reception & Administrative ServicesMonths12FFP$0.00
0002Counseling Support ServicesMonths10FFP1002Counseling Support ServicesMonths12FFP2002Counseling Support ServicesMonths12FFP$0.00
0003Automation & Technology ServicesMonths10FFP1003Automation & Technology ServicesMonths12FFP2003Automation & Technology ServicesMonths12FFP$0.00
0004Testing ServicesMonths10FFP1004Testing ServicesMonths12FFP2004Testing ServicesMonths12FFP$0.00
0005Instructor ServicesMonths10FFP1005Instructor ServicesMonths12FFP2005Instructor ServicesMonths12FFP$0.00
0006MLFCMonths10FFP1006MLFCMonths12FFP2006MLFCMonths12FFP$0.00
0007CSPIAMonths10FFP1007CSPIAMonths12FFP2007CSPIAMonths12FFP$0.00
0008Functional AnalystMonths10FFP1008Functional AnalystMonths12FFP2008Functional AnalystMonths12FFP$0.00
0009Travel KoreaJob1T&M$2,500.001009Travel KoreaJob1T&M$2,500.002009Travel KoreaJob1T&M$2,500.00$1,250.00
0010Travel Career Skills Pro InstJob1T&M$35,000.001010Travel Career Skills Pro InstJob1T&M$35,000.002010Travel Career Skills Pro InstJob1T&M$35,000.00$17,500.00
0011Contractor Manpower Reporting (CMR)Ea1FFP1011Contractor Manpower Reporting (CMR)Ea1FFP2011Contractor Manpower Reporting (CMR)Ea1FFP$0.00
0010Phase-InJob1FFP
TOTAL PRICE$37,500.00TOTAL PRICE$37,500.00TOTAL PRICE$37,500.00$18,750.00
Price is to be rounded to no more than 2 decimal pointsPrice is to be rounded to no more than 2 decimal pointsPrice is to be rounded to no more than 2 decimal points
Ensure your unit price when multiplied by the quantity equalsEnsure your unit price when multiplied by the quantity equalsEnsure your unit price when multiplied by the quantity equals
exactly to the total priceexactly to the total priceexactly to the total price
Total Evaluated Price$131,250.00

Base Yr

Education Support Services Contract Workload Estimate
PoP: 28 Jan 2017 - 27 Jan 2018
Base Year (10-months Full Performance + 60-day Phase-in)
U.S Army Hubs & GarrisonsASIP Population FY16Reception & AdminCounseling SupportAutomation & TechTest ExaminerInstructorMulti-Use Learning Facility CoordinatorCareer Skills Program Installation Administrator (CSPIA)Functional Analyst
PriceOperating Hrs/YrSessionsPriceOperating Hrs/YrSessionsPriceOperating Hrs/YrSessionsPriceOperating Hrs/YrSessionsPriceOperating Hrs/YrSessionsPriceOperating Hrs/YrSessionsPriceOperating Hrs/YrPriceOperating Hrs/Yr
Fort Benning, GA31,6753,46720,8001,7335,2001,7334331,733291,7331731,733
Camp Shelby, MS5358672,60186787
Fort Rucker, AL4,9668675,2001,7334338671486787
Eglin AFB, FL01,73310,4001,733433
Redstone Arsenal, AL6268675,202867217
Fort Bliss, TX26,2505,19931,1945,19915,5973,4678674,33372867873,467
White Sands Missile Range, NM131

Fort Bragg, NC 44,109 4,333 25,998 10,400 31,200 17,680 4,420 2,080 208 4,160

Fort Campbell, KY25,8535,19931,1946,93324,960003,4678673,467583,4673473,467
Soto Cano, Honduras2000000001,40835200563560
5,1990
Fort Carson, CO23,0254,33325,9983,46710,4004,3331,0833,467583,4673473,467
Buckley AFB0
Dugway Proving Ground, UT7
4,3333,467
Fort Detrick7318004,7991,60027
Fort Drum14,8661,73310,4001,7335,2001,7334331,7334331,733291,7331731,733
Fort Hood, Tx34,0956,93241,5925,19915,5973,4678674,3331,0834,333726,0676073,467
Fort Huachuca, AZ5,9131,5603901,733
Yuma Proving Ground, AZ2106934,16017343
Detroit Arsenal, MI1634332,6004331,300433108
Fort Irwin, CA4,2831,73310,4001,7335,2001,7331731,733
Fort Jackson, SC21,6411,73310,4001,7335,2001,733433400786787
Fort Knox, KY5,2911,73310,4008672171,733173
Fort Leavenworth, KS4,0071,3003,9008672171,733
Fort Leonard Wood, MO19,3261,73310,4003,46710,40086721743371,733
Fort Polk, LA7,8271,73310,4003,46710,4001,73343386714867871,733
Fort Riley, KS14,7674,33325,9983,46710,4002,600650867871,733
Fort Sill, OK15,9823,46720,8002,6007,80065316346761,733
Fort Wainwright, AK6,6271,73310,40086721720031,7331731,733
Fort Greely, AK2043343
Fort Stewart, GA14,2431,73310,4003,46710,4001,7334332,6006503,4673473,467
Fort Buchanan, PR24
Fort Gordon, GA10,9091733.310,4001,7335,2008672171,7331731,733
Hunter Army Airfield, GA4,0481,7335,2008672171,7331730
USAG Miami, FL4141,7335,200
MacDill AFB, FL01,7335,200

Joint Base Elmendorf-Richardson, AK 2,328 1,733 10,400 1,040 260 1,733 173

Joint Base Langley - Eustis, VA5,7181,73310,4001,73343386721725041,5171521,733
Fort Lee, VA13,4631,73310,4001,7335,2001,04026025041,7331731,733

Joint Base Lewis-McCord, WA 25,795 1,733 10,400 6,932 20,796 1733 433 3,467 867 6,932 116 6,517 652 3,467

Joint Base Myer-Henderson Hall1,9971,73310,4001,73343343371,7331731,733
Fort Belvoir, VA3,3041,73310,4001,733433867141,7331731,733
Fort Meade, MD4,5181,73310,4001,73343386714867871,733
Pentagon0
$ - 02,167
Joint Base San Antonio, FSH13,5113,46720,8003,46710,4008672178672176001086787
Presidio of Monterey, CA3,4391,3007,800433108
Rock Island Arsenal, IL4008675,20043310886787
Schofield Barracks, HI14,8493,46720,8001,7335,2001,7334331,7331731,733
Tripler AMC3,5001,73310,400693173
2,080
West Point, NY1,1711,3007,8001,3003252003
Aberdeen Proving Ground, MD9038672,6006931731502
Carlisle Barracks, PA1,7204331081002
Fort Dix, NJ762347871002
Fort Hamilton, NY474331082504
0
Torii Station, Okinawa7361,7335,2001,7334332003
Camp Zama, Japan5443005

Camp Casey 3,432 1,560 9,360 1,733 433 1,733 29 1,733 173

Yongsan Hub, Yongsan3,1011,5609,3601,7335,2001,300325
K-16 (Seoul Air Base)5778675,200

Camp Humphreys 7,458 3,467 20,800 5,200 15,600 1,733 433 1,733 29 3,467 347

Camp Carroll1,3428675,2008672,6008672172000
Camp Henry/ Walker USAG -Daegu9468675,2008672,60086721786787
2003
HQ IMCOM Support1,7333,467
Additional 2 CMEs TBD for OY1 & OY2
$ - 0Total Price for Admin Svcs$ - 0Total Price for Counseling Support$ - 0Total Price for Automation & Tech$ - 0Total Price for Test Examiner$ - 0Total Price for Instructor$ - 0Total Price for MLFC$ - 0Total Price for CSPIA$ - 0Total Price for Functional Analyst
Joint Base
AFB
Hub
NOTES: These are Estimates only - deployment cycles, term dates, and Soldiers' professional and personal goals can affect workload requirements and require adjustments in service delivery.
* Workload estimate is based on 60-day phase-in plus 10 months full performance.
5 Reference Number & Description
5.1 Reception & Administrative Services - Number of sessions with length of each session (individual and group) estimated to average 10 minutes
5.2 Counseling Support Services - Number of sessions with length of each session (individual & group) estimated to average 20 minutes
5.3 Automation & Technology Services - Number of sessions with length of each session estimated to average 4 hours
5.4 Test Examiner Services - Number of sessions with length of each session (individual & group) estimated to average 4 hours
5.5 Instructor Services - Number of sessions with session length equal to 60 hours (exception: sessions in Korea are 40 hrs each)
A session is a block of instruction for normally 15 to 25 students per class.
5.6 MLF Coordinator Services - Number of sessions with length of each session (individual & group) estimated to average 6 minutes
5.7 Career Skills Program Installation Administrator (CSPIA) - 600-1500 Transitioning Soldiers= 1 CSP; 1500-3000 Transitioning Soldiers= 2 CSP; 3000 + Transitioning Soldiers= 3 CSP
5.8 Functional Analyst

OPT 1

Education Support Services Contract Workload Estimate
PoP: 28 Jan 2018 - 27 Jan 2019
Option Year 1
U.S Army Hubs & GarrisonsASIP Population FY17Reception & AdminCounseling SupportAutomation & TechTest ExaminerInstructorMulti-Use Learning Facility CoordinatorCareer Skills Program Installation AdministatorFunctional Analyst
PriceOperating Hrs/YrSessionsPriceOperating Hrs/YrSessionsPriceOperating Hrs/YrSessionsPriceOperating Hrs/YrSessionsPriceOperating Hrs/YrSessionsPriceOperating Hrs/YrSessionsPriceOperating Hrs/YrPriceOperating Hrs/Yr
Fort Benning, GA26,8854,16024,9602,0806,2402,0805202,080352,0802082,080
Camp Shelby, MS5941,0403,1201,040104
Fort Rucker, AL5,0381,0406,2402,0805201,040171,040104
Eglin AFB, FL02,08012,4802,080520
Redstone Arsenal, AL6231,0406,2401,040260
Fort Bliss, TX26,3476,24037,4406,24018,7204,1601,0405,200871,0401044,160
White Sands Missile Range, NM131

Fort Bragg, NC 44,115 5,200 31,200 10,400 31,200 17,680 4,420 2,080 208 6,240

Fort Campbell, KY25,9116,24037,4408,32024,9604,1601,0404,160694,1604164,160
Soto Cano, Honduras2001,69042367668
6,240
Fort Carson, CO23,0325,20031,2004,16012,4805,2001,3004,160694,1604164,160
Buckley AFB0
Dugway Proving Ground, UT7
5,2004,160
Fort Detrick7269605,7601,92032
Fort Drum14,7222,08012,4802,08002,0805202,0805202,080352,0802084,160
Fort Hood, Tx34,3148,32049,9206,24004,1601,0405,2001,3005,200877,2807286,240
Fort Huachuca, AZ5,4221,8724682,080
Yuma Proving Ground, AZ2108324,99220852
Detroit Arsenal, MI1635203,1205201,560520130
Fort Irwin, CA4,2822,08012,4802,0806,2402,0802082,080
Fort Jackson, SC23,7622,08012,4802,0806,2402,08052048081,040104
Fort Knox, KY5,3702,08012,4801,0402602,080208
Fort Leavenworth, KS3,9911,5604,6801,0402602,080
Fort Leonard Wood, MO19,9622,08012,4804,16012,4801,04026052092,080
Fort Polk, LA7,6332,08012,4804,16012,4802,0805201,040171,0401042,080
Fort Riley, KS14,7615,20031,2004,16012,4803,1207801,0401042,080
Fort Sill, OK16,6174,16024,9603,1209,36078419656072,080
Fort Wainwright, AK6,6232,08012,4801,04026024042,0802082,080
Fort Greely, AK2052052
Fort Stewart, GA14,7562,08012,4804,16012,4802,0805203,1207804,1604164,160
Fort Buchanan, PR26
Fort Gordon, GA10,757208012,4802,0806,2401,0402602,0802082,080
Hunter Army Airfield, GA4,2262,0806,24010402602,0802082,080
USAG Miami, FL4092,0806,240
MacDill AFB, FL02,0806,240

Joint Base Elmendorf-Richardson, AK 2,340 2,080 12,480 1,040 260 2,080 2,080

Joint Base Langley - Eustis, VA5,5962,08012,4802,0805201,04026030051,8201822,080
Fort Lee, VA12,8832,08012,4802,0800001,24831230052,0802080

Joint Base Lewis-McCord, WA 25,266 2,080 12,480 8,320 24,960 2080 520 4,160 1,040 8,320 139 7,280 728 6,240

Joint Base Myer-Henderson Hall1,9972,08012,4802,08052052092,0802082,080
Fort Belvoir, VA3,1722,08012,4802,0805201,040172,0802082,080
Fort Meade, MD4,4202,08012,4802,0805201,040171,0401042,080
Pentagon0
2,600
Joint Base San Antonio, FSH13,4024,16024,9604,16012,48010402601,040260720121,040104
Presidio of Monterey, CA4,0401,5609,360520130
Rock Island Arsenal, IL3991,0406,2405201301,040104
Schofield Barracks, HI14,8384,16024,9602,0806,2402,0805202,0802082,080
Tripler AMC3,5132,08012,480832208
2,080
West Point, NY1,1711,5609,3601,56039024042,080
Aberdeen Proving Ground, MD8891,0403,1205201301803
Carlisle Barracks, PA7126001501202
Fort Dix, NJ747360901202
Fort Hamilton, NY477801953005
2,080
Torii Station, Okinawa7362,0805202,0805202404
Camp Zama, Japan5443606

Camp Casey 2,844 2,080 12,480 2,080 520 2,080 35 2,080 208

Yongsan Hub, Yongsan3,0281,87211,2322,0805201,560390
K-16 (Seoul Air Base)5711,0406,240

Camp Humphreys 8,743 4,160 24,960 6,240 1,560 2,080 520 2,080 35 4,160 416

Camp Carroll1,3421,0406,2401,0402601,0402602400
Camp Henry/ Walker USAG -Daegu8951,0406,2401,0402601,0402601,040104
HQ IMCOM Support2,0804,160
Additional 1 CMEs Location TBD2,080
24040730-1630 (M-F)2,080
$ - 0Total Price for Admin Svcs$ - 0Total Price for Counseling Support$ - 0Total Price for Automation & Tech$ - 0Total Price for Test Examiner$ - 0Total Price for Instructor$ - 0Total Price for MLFC$ - 0Total Price for CSPIA$ - 0Total Price for Functional Analyst
Joint Base
AFB
Hub
NOTES: These are Estimates only - deployment cycles, term dates, and Soldiers' professional and personal goals can affect workload requirements and require adjustments in service delivery.
* Workload estimate is based on 12 months full performance.
C.5 Reference Number & Description
C.5.1 Reception & Administrative Services - Number of sessions with length of each session (individual and group) estimated to average 10 minutes
C.5.2 Counseling Support Services - Number of sessions with length of each session (individual & group) estimated to average 20 minutes
C.5.3 Automation & Technology Services - Number of sessions with length of each session estimated to average 4 hours
C.5.4 Test Examiner Services - Number of sessions with length of each session (individual & group) estimated to average 4 hours
C.5.5 Instructor Services - Number of sessions with session length equal to 60 hours (exception: sessions in Korea are 40 hrs each)
A session is a block of instruction for normally 15 to 25 students per class.
C.5.6 MLF Coordinator Services - Number of sessions with length of each session (individual & group) estimated to average 6 minutes
C.5.7 CSP Coordinator - 600-1500 Transitioning Soldiers= 1 CSP; 1500-3000 Transitioning Soldiers= 2 CSP; 3000 + Transitioning Soldiers= 3 CSP
5.8 Functional Analyst

OPT 2

Education Support Services Contract Workload Estimate
PoP: 28 Jan 2019 - 27 Jan 2020
Option Year 2
U.S Army Hubs & GarrisonsASIP Population FY18Reception & AdminCounseling SupportAutomation & TechTest ExaminerInstructorMulti-Use Learning Facility CoordinatorCareer Skills Program Installation AdministatorFunctional Analyst
PriceOperating Hrs/YrSessionsPriceOperating Hrs/YrSessionsPriceOperating Hrs/YrSessionsPriceOperating Hrs/YrSessionsPriceOperating Hrs/YrSessionsPriceOperating Hrs/YrSessionsPriceOperating Hrs/YrPriceOperating Hrs/Yr
Fort Benning, GA27,1254,16024,9602,0806,2402,0805202,080352,0802082,080
Camp Shelby, MS5761,0403,1201,040104
Fort Rucker, AL5,1171,0406,2402,0805201,040171,040104
Eglin AFB, FL02,08012,4802,080520
Redstone Arsenal, AL5751,0406,2401,040260
Fort Bliss, TX26,3116,24037,440624018,7204,1601,0405,200871,0401044,160
White Sands Missile Range, NM131

Fort Bragg, NC 44,095 5,200 31,200 10,400 31,200 17,680 4,420 2,080 208 6,240

Fort Campbell, KY25,9276,24037,4408,32024,9604,1601,0404,160694,1604164,160
Soto Cano, Honduras2001,69042367668
6,240
Fort Carson, CO23,0375,20031,2004,16012,4805,2001,3004,160694,1604164,160
Buckley AFB0
Dugway Proving Ground, UT7
5,2004,160
Fort Detrick7269605,7601,92032
Fort Drum14,7272,08012,4802,0806,2402,0805202,0805202,080352,0802084,160
Fort Hood, Tx34,0818,32049,9206,24018,7204,1601,0405,2001,3005,200877,2807286,240
Fort Huachuca, AZ5,4151,8724682,080
Yuma Proving Ground, AZ2108324,99220852
Detroit Arsenal, MI1635203,1205201,560520130
Fort Irwin, CA4,2822,08012,4802,0806,2402,0802082,080
Fort Jackson, SC25,2422,08012,4802,0806,2402,08052048081,0401042,080
Fort Knox, KY5,3712,08012,4801,0402602,080208
Fort Leavenworth, KS3,9891,5604,6801,0402602,080
Fort Leonard Wood, MO19,9202,08012,4804,16012,4801,04026052092,080
Fort Polk, LA7,6242,08012,4804,16012,4802,0805201,040171,0401042,080
Fort Riley, KS14,7415,20031,2004,16012,4803,1207801,0401042,080
Fort Sill, OK16,6654,16024,9603,1209,36078419656072,080
Fort Wainwright, AK6,6232,08012,4801,04026024042,0802082,080
Fort Greely, AK2052052
Fort Stewart, GA15,2622,08012,4804,16012,4802,0805203,1207804,1604164,160
Fort Buchanan, PR23
Fort Gordon, GA10,970208012,4802,0806,2401,0402602,0802082,080
Hunter Army Airfield, GA4,2262,0806,24010402602,0802082,080
USAG Miami, FL4092,0806,240
MacDill AFB, FL02,0806,240
8,320
Joint Base Elmendorf-Richardson, AK2,3392,08012,4801,0402602,0802,080
Joint Base Langley - Eustis, VA5,4962,08012,4802,0805201,04026030051,8201822,080
Fort Lee, VA13,0012,08012,4802,0806,2401,24831230052,0802082,080

Joint Base Lewis-McCord, WA 25,283 2,080 12,480 8,320 24,960 2080 520 4,160 1,040 8,320 139 7,280 728 6,240

Joint Base Myer-Henderson Hall1,9972,08012,4802,08052052092,0802084,160
Fort Belvoir, VA3,1652,08012,4802,0805201,040172,0802082,080
Fort Meade, MD4,4132,08012,4802,0805201,040171,0401042,080
Pentagon000
2,600
Joint Base San Antonio, FSH13,2704,16024,9604,16012,48010402601,040260720121,040104
Presidio of Monterey, CA4,2031,5609,3605201302,080
Rock Island Arsenal, IL3991,0406,2405201301,040104
Schofield Barracks, HI14,8454,16024,9602,0806,2402,0805202,0802082,080
Tripler AMC3,6202,08012,480832208
West Point, NY1,1701,5609,3601,56039024042,080
Aberdeen Proving Ground, MD8891,0403,1205201301803
Carlisle Barracks, PA7056001501202
Fort Dix, NJ740360901202
Fort Hamilton, NY477801953005
2,080
Torii Station, Okinawa7362,0805202,0805202404
Camp Zama, Japan5443606

Camp Casey 2,844 2,080 12,480 2,080 520 2,080 35 2,080 208

Yongsan Hub, Yongsan2,7351,87211,2322,0805201,560390
K-16 (Seoul Air Base)5261,0406,240

Camp Humphreys 9,014 4,160 24,960 6,240 1,560 2,080 520 2,080 35 4,160 416 2,080

Camp Carroll1,3421,0406,2401,0403,1201,040260
Camp Henry/ Walker USAG -Daegu8951,0406,2401,0403,1201,0402601,040104
HQ IMCOM Support2,0804,160
000730-1630 (M-F)2,080
$ - 0Total Price for Admin Svcs$ - 0Total Price for Counseling Support$ - 0Total Price for Automation & Tech$ - 0Total Price for Test Examiner$ - 0Total Price for Instructor$ - 0Total Price for MLFC$ - 0Total Price for CSPIA$ - 0Total Price for Functional Analyst
Joint Base
AFB
Hub
NOTES: These are Estimates only - deployment cycles, term dates, and Soldiers' professional and personal goals can affect workload requirements and require adjustments in service delivery.
* Workload estimate is based on 12 months full performance.
C.5 Reference Number & Description
C.5.1 Reception & Administrative Services - Number of sessions with length of each session (individual and group) estimated to average 10 minutes
C.5.2 Counseling Support Services - Number of sessions with length of each session (individual & group) estimated to average 20 minutes
C.5.3 Automation & Technology Services - Number of sessions with length of each session estimated to average 4 hours
C.5.4 Test Examiner Services - Number of sessions with length of each session (individual & group) estimated to average 4 hours
C.5.5 Instructor Services - Number of sessions with session length equal to 60 hours (exception: sessions in Korea are 40 hrs each)
A session is a block of instruction for normally 15 to 25 students per class.
C.5.6 MLF Coordinator Services - Number of sessions with length of each session (individual & group) estimated to average 6 minutes
C.5.7 CSP Coordinator - 600-1500 Transitioning Soldiers= 1 CSP; 1500-3000 Transitioning Soldiers= 2 CSP; 3000 + Transitioning Soldiers= 3 CSP
5.8 Functional Analyst

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