Amendment 1_Attachment 2 - Pricing Schedule W91QF5-23-R-0013.xlsx

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U. S. Army (CASCOM) TRADOC Proponent Office for Operational Contract Support Services
Solicitation number
W91QF5-23-R-0013
Issued by

About this file

This pricing schedule document outlines the costs for providing operational contract support services to the U.S. Army's TRADOC Proponent Office for a base year and two option years. The contractor shall provide support services including training development, functional analysis, management analysis, SharePoint development, lessons learned analysis, materiel development, and doctrine development in accordance with the performance work statement. Costs are proposed for the base year and two optional periods for labor categories such as the TRADOC Proponent Office support, travel, and service contract reporting. Maximum costs are also listed for additional optional support services that can be exercised as needed. The total minimum contract value is the sum of the base year and two option periods.

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Pricing Schedule

The pricing for all CLINs, "F" shall be evenly divisible by 12 when rounded to the nearest hundredths (two decimal places.) Please do not include equations or cell references in Column "F" of this sheet.
ITEM #QUANTITYUNITUNIT PRICEAMOUNT
000112Month$$
TRADOC Proponent Office (TPO) for Operational Contract Support (OCS) Services

PoP: 24 April 2023 - 23 April 2024 Contractor shall provide support services in accordance with the Performance Work Statement (PWS).

NET AMOUNT $

ITEM #QUANTITYUNITUNIT PRICEAMOUNT
00021Job$10,000$10,000
Travel

All travel will be preapproved by the COR. Authorized travel expenses necessary to perform services will be reimbursed (direct or indirect, i.e. scheduling, coordination expense, ticketing, fees, etc.) consistent with generally accepted accounting principles and cost accounting standards. NOT TO EXCEED

NET AMOUNT $10,000 NTE

ITEM #QUANTITYUNITUNIT PRICEAMOUNT
00031Job$NSP$
Service Contract Reporting

Service Contract Reporting in accordance in accordance with the PWS, paragraph 5.10.

NET AMOUNT $

ITEM #QUANTITYUNITUNIT PRICEAMOUNT
000412Month$$
Optional Labor: Training Development II (OCS Training Development)

Provide support services in accordance with the PWS, paragraphs C-5.3.1 - C-5.3.12.

NET AMOUNT $

ITEM #QUANTITYUNITUNIT PRICEAMOUNT
000512Month$$
Optional Labor: Functional Analysis II (OCS Concept/Capability Development)

Provide support services in accordance with the PWS, paragraph C-5.4.

NET AMOUNT $

ITEM #QUANTITYUNITUNIT PRICEAMOUNT
000612Month$$
Optional Labor: Management Analysis II (OCS Force Design and Personnel)

Provide support services in accordance with the PWS, paragraph C-5.5.

NET AMOUNT $

ITEM #QUANTITYUNITUNIT PRICEAMOUNT
000712Month$$
Optional Labor: SharePoint Developer (Knowledge Management)

Provide support services in accordance with the PWS, paragraph C-5.6.

NET AMOUNT $

ITEM #QUANTITYUNITUNIT PRICEAMOUNT
000812Month$$
Optional Labor: Functional Analysis I (OCS Lessons Learned)

Provide support services in accordance with the PWS, paragraph C-5.7.

NET AMOUNT $

ITEM #QUANTITYUNITUNIT PRICEAMOUNT
000912Month$$
Optional Labor: Program Analysis II (Materiel Development)

Provide support services in accordance with the PWS, paragraph C-5.8.

NET AMOUNT $

ITEM #QUANTITYUNITUNIT PRICEAMOUNT
001012Month$$
Optional Labor: Writer/Editor II (Doctrine Development)

Provide support services in accordance with the PWS, paragraph C-5.9.

NET AMOUNT$
TOTAL BASE PRICE$
ITEM #QUANTITYUNITUNIT PRICEAMOUNT
100112Month$$
TRADOC Proponent Office (TPO) for Operational Contract Support (OCS) Services

PoP: 24 April 2024 - 23 April 2025

NET AMOUNT $

ITEM #QUANTITYUNITUNIT PRICEAMOUNT
10021Job$10,000$10,000
Travel

All travel will be preapproved by the COR. Authorized travel expenses necessary to perform services will be reimbursed (direct or indirect, i.e. scheduling, coordination expense, ticketing, fees, etc.) consistent with generally accepted accounting principles and cost accounting standards. NOT TO EXCEED

NET AMOUNT $10,000 NTE

ITEM #QUANTITYUNITUNIT PRICEAMOUNT
10031Job$NSP$
Service Contract Reporting

NET AMOUNT $

ITEM #QUANTITYUNITUNIT PRICEAMOUNT
100412Month$$
Optional Labor: Training Development II (OCS Training Development)

PoP: 24 April 2025 - 23 April 2025

NET AMOUNT $

ITEM #QUANTITYUNITUNIT PRICEAMOUNT
100512Month$$
Optional Labor: Functional Analysis II (OCS Concept/Capability Development)

NET AMOUNT $

ITEM #QUANTITYUNITUNIT PRICEAMOUNT
100612Month$$
Optional Labor: Management Analysis II (OCS Force Design and Personnel)

PoP: 24 April 202 - 23 April 2025

NET AMOUNT $

ITEM #QUANTITYUNITUNIT PRICEAMOUNT
100712Month$$
Optional Labor: SharePoint Developer (Knowledge Management)

NET AMOUNT $

ITEM #QUANTITYUNITUNIT PRICEAMOUNT
100812Month$$
Optional Labor: Functional Analysis I (OCS Lessons Learned)

NET AMOUNT $

ITEM #QUANTITYUNITUNIT PRICEAMOUNT
100912Month$$
Optional Labor: Program Analysis II (Materiel Development)

NET AMOUNT $

ITEM #QUANTITYUNITUNIT PRICEAMOUNT
101012Month$$
Optional Labor: Writer/Editor II (Doctrine Development)
NET AMOUNT$
TOTAL OPTION PERIOD ONE PRICE$
ITEM #QUANTITYUNITUNIT PRICEAMOUNT
200112Month$$
TRADOC Proponent Office (TPO) for Operational Contract Support (OCS) Services

PoP: 24 April 2025 - 23 April 2026

NET AMOUNT $

ITEM #QUANTITYUNITUNIT PRICEAMOUNT
20021Job$10,000$10,000
Travel

All travel will be preapproved by the COR. Authorized travel expenses necessary to perform services will be reimbursed (direct or indirect, i.e. scheduling, coordination expense, ticketing, fees, etc.) consistent with generally accepted accounting principles and cost accounting standards. NOT TO EXCEED

NET AMOUNT $10,000 NTE

ITEM #QUANTITYUNITUNIT PRICEAMOUNT
20031Job$NSP$
Service Contract Reporting

NET AMOUNT $

ITEM #QUANTITYUNITUNIT PRICEAMOUNT
200412Month$$
Optional Labor: Training Development II (OCS Training Development)

NET AMOUNT $

ITEM #QUANTITYUNITUNIT PRICEAMOUNT
200512Month$$
Optional Labor: Functional Analysis II (OCS Concept/Capability Development)

NET AMOUNT $

ITEM #QUANTITYUNITUNIT PRICEAMOUNT
200612Month$$
Optional Labor: Management Analysis II (OCS Force Design and Personnel)

NET AMOUNT $

ITEM #QUANTITYUNITUNIT PRICEAMOUNT
200712Month$$
Optional Labor: SharePoint Developer (Knowledge Management)

NET AMOUNT $

ITEM #QUANTITYUNITUNIT PRICEAMOUNT
200812Month$$
Optional Labor: Functional Analysis I (OCS Lessons Learned)

NET AMOUNT $

ITEM #QUANTITYUNITUNIT PRICEAMOUNT
200912Month$$
Optional Labor: Program Analysis II (Materiel Development)

NET AMOUNT $

ITEM #QUANTITYUNITUNIT PRICEAMOUNT
201012Month$$
Optional Labor: Writer/Editor II (Doctrine Development)
NET AMOUNT$
TOTAL OPTION PERIOD TWO PRICE$
TOTAL CONTRACT PRICE (Base plus Two Option Periods)$

Optional Support Services In addition to the Pricing Schedule, Contractors are required to complete the following chart should the Government need to exercise the Optional Support Services at different times.

The pricing in this column shall be evenly divisible by 12 when rounded to the nearest hundredths (two decimal places). Please do not include equations or cell references in this column.The total in this column shall equal the total for the respective CLIN in Column "F" on the Pricing Schedule. The total maximum price reflected on this tab shall be equal to the amount in Column F on the pricing Schedule for the respective optional support CLIN.
CLIN #Price Per Month Per Instructor/Support*Price Per Year Per Instructor/SupportMaximum Number of Additional Instructor(s)/SupportTotal Maximum Price**
0004Training Development II
0005Functional Analysis II
0006Management Analysis II
0007SharePoint Developer
0008Functional Analysis I
0009Program Analysis II
0010Writer/Editor II
1004Training Development II
1005Functional Analysis II
1006Management Analysis II
1007SharePoint Developer
1008Functional Analysis I
1009Program Analysis II
1010Writer/Editor II
2004Training Development II
2005Functional Analysis II
2006Management Analysis II
2007SharePoint Developer
2008Functional Analysis I
2009Program Analysis II
2010Writer/Editor II
*The Government reserves the right to add courses for a POP less than 12 months in accordance with the monthly price provided per support service.
**For Evaluation purposes the total maximum price for the additional services will be used towards the total price of the contract and shall be included in the above schedule.

Cost Build Up

CLINPositionFully Burdened Hourly RateHours ProposedNumber of PositionsMonthly AmountProposed Bid
(Monthly x 12)**This is only a guide. The offeror make tailor this information to there specific cost breakdown.

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