PROPOSALWORKSHEET.docx

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Attached to
F16 Weapons Systems Simulator Training & Support Federal contract opportunity
Solicitation number
W9133L-09-R-0010
Issued by
Department of the Army National Guard

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PROPOSAL WORKSHEET

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EVALUATION W0RKSHEET

- KELLY ANNEX, LACKLAND AFB, TX

SERVICES OR SUPPLIES AND COSTS-PRICES

PERIOD OF PERFORMANCE 01 JUL 09 THROUGH 30 JUN 10

CLIN

NON-PERSONAL SERVICES OR SUPPLIES

QNTY
UNIT
UNIT PRICE
TOTAL AMT

MOBILIZATION (If required, from to )

JG
TBD

Reimbursable Contractor Training/Travel in Support of Training

CLINS 0004;ESTIMATED OUT FOR 5 YEAR

PUT TOTALS ON PAGES 2-37

Proposed G & A________________

0004
AC
KELLY TX
0004
AC
UAE - BLK 60, KELLY TX

- MISSION LOAD - KELLY TX

Courseware Development, Academic Platform/Simulator Instruction and Operations to support flying training IAW SOW Para 2.2

0001
AA
9400
HOURS
12
MO
$ -
0001
AA
9860
HOURS
12
MO
0001
AA
10320
HOURS
12
MO
0001
AA
10780
HOURS
12
MO
0001
AA
11240
HOURS
12
MO
0001
AA
11700
HOURS
BEQ
12
MO
0001
AA
12160
HOURS
12
MO
0001
AA
12620
HOURS
12
MO
0001
AA
13080
HOURS
12
MO
0001
AA
13540
HOURS
12
MO
0001
AA
14000
HOURS
12
MO
0001
AA
ADDITIONAL I/SME SUPPORT
HOURS
150
HR
$ -
$ -

TRAINING SUPPORT

0001
AB
TRAINING SUPPORT: Scheduling to include Flight, Mid-Range, Simulators, and Academic 152FS

IAW SOW Para 2.4 and workload in Appendix 3

12
MO
0001
AB
TRAINING SUPPORT: Scheduling to include Flight, Mid-Range, Simulators, and Academic 195FS

IAW SOW Para 2.4 and workload in Appendix 3

12
MO
0001
AB
TRAINING SUPPORT: Scheduling to include Flight, Mid-Range, Simulators, and Academic 162OG IAW SOW Para 2.4 and workload in Appendix 3
12
MO
0001
AC
TRAINING SUPPORT: Training Evaluation & Analysis

IAW SOW para 2.3

12
MO
0001
AC
TRAINING SUPPORT: Publication Management

IAW SOW Para 1.1.4

12
MO
0001
AC
TRAINING SUPPORT: Learning Center Management

IAW SOW Para 2.6

12
MO
0001
AC
TRAINING SUPPORT: Security Management IAW SOW Para 5.0
12
MO
0001
AC
TRAINING SUPPORT: Computer Repair; Information Technology Management & Maintenance; IAW SOW Para 2.9
12
MO
$ -
$ -
0001
COURSEWARE MANAGEMENT ( CWD )
0001
AA
Courseware Support
12
MO
0001
COURSEWARE REVISIONS (ANG)
0001
AA
Ten (10) percent revision rate of MTI
12
MO
0001
AA
Twenty (20) percent revision rate of MTI
12
MO
0001
AA
Thirty (30) percent revision rate of MTI
BEQ
12
MO
0001
AA
Forty (40) percent revision rate of MTI
12
MO
0001
AA
Fifty (50) percent revision rate of MTI
12
MO
0001
AA
Sixty (60) percent revision rate of MTI
12
MO
0001
AA
Seventy (70) percent revision rate of MTI
12
MO
0001
AA
Eighty (80) percent revision rate of MTI
12
MO
0001
AA
Ninety (90) percent revision rate of MTI
12
MO
0001
AA
Compete (100) MTI revision
12
MO
0001
AB PUT COMBINED TOTALS IN CLIN 0002AA;1002AA;2002AA;3002AA;4002AA

COURSEWARE CREATION (ANG)

0002
AA
Courseware Creation
10
EA
0001
AA
Ongoing Maintenance

NSP

F-16 Blk 60 UAE I/SME SUPPORT Courseware Development, Academic Platform/Simulator Instruction and Operations to support flying training IAW SOW Para 2.2

0001
AA
3410
HOURS
12
MO
0001
AA
3610
HOURS
12
MO
0001
AA
3810
HOURS
BEQ
12
MO
0001
AA
4010
HOURS
12
MO
0001
AA
4210
HOURS
12
MO
0001
AA
ADDITIONAL UAE BLK-60 I/SME SUPT
150
EA
001
UAE TRAINING SUPPORT
0001
AB
TRAINING SUPPORT: Scheduling to include Flight, Mid-Range, Simulators, and Academic

IAW SOW Para 2.4 and workload in Appendix 3

12
MO
0001
AB
TRAINING SUPPORT: Training Evaluation & Analysis IAW SOW para 2.3
12
MO
0001
AB
TRAINING SUPPORT: Publication Management IAW SOW Para 1.1.4
12
MO
0001
AB
TRAINING SUPPORT: Learning Center Management

IAW SOW Para 2.6

12
MO
0001
AB
TRAINING SUPPORT: Security Management IAW SOW Para 5.0
12
MO

UAE COURSEWARE MANAGEMENT ( CWD )

0001
AA
Courseware development (comprehensive) and Revision; Syllabus Development; Training Analysis CDRLs A001 thru A016 & 019
12
MO
001
CWD LOADED RATES
0001
AC
COURSEWARE MANAGER
TBD
HR
0001
AB
SUBJECT MATTER EXPERT
TBD
HR
0001
AB
TRAINING ANALYST
TBD
HR
0001
AC
COMPUTER BASE TRAINING SPECIALIST
TBD
HR
0001
AC
EDUCATION TECHNOLOGIST
TBD
HR
0001
AC
GRAPHIC ILLUSTRATOR
TBD
HR
0001
AC
WORD PROCESSOR
TBD
HR
0001
AC
REPRODUCTION COST
TBD
HR
$ -
$ -

CONTRACTOR determine the number of hours need for the task and the location

*******A SHEET MUST BE CREATED FOR EACH LOCATION AND EACH YEAR***********

PERIOD OF PERFORMANCE 01 JUL 09 THROUGH 30 JUN 10 (BASE, I.E.0001)

PERIOD OF PERFORMANCE 01 JUL 10 THROUGH 30 JUN 11 (OPTION 1, I.E. 1001)

PERIOD OF PERFORMANCE 01 JUL 11 THROUGH 30 JUN 12 (OPTION 2, I.E. 2001)

PERIOD OF PERFORMANCE 01 JUL 12 THROUGH 30 JUN 13 (OPTION 3, I.E. 3001)

PERIOD OF PERFORMANCE 01 JUL 13 THROUGH 30 JUN 14 (OPTION 4, I.E. 4001)

All interested offerors MUST submit a PROPOSAL WORKSHEET (PW) with their proposal package. A PW is required for EACH SUB-CLINs AT ALL LOCATIONS. The proposal worksheet will be used to conduct price and cost analysis. The Contract line Item Number (CLIN) and sub-CLIN on the PW should match the CLIN and sub-CLIN on the SOLICTATION. The Best Estimate Quantity (BEQ) amount is the amount that will be used for the CLIN price on the solicitation, unless the line item price on the PW includes more than one sub-CLIN. Then it is expected that the combined totals of all the sub-CLIN would be put in the Schedule B on the solicitation. EXAMPLE, CLIN 0001AA on page 3 in the solicitation is a combination of (4) four different disciplines and sub-CLIN on the PW, you will add the BEQ on courseware revision, the total on courseware development and UAE SME support, these totals will be put in the solicitation CLIN 0001AA. Your worksheet will show the numbers used to derive the final total. AGAIN THIS WILL BE USED IN THE PRICE EVALUATION.

This will also be explained at the pre-proposal on 24 March 2009.

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