05a. Attachment No. J-1 Pricing Matrix.xls

XLS spreadsheet 55 KB Posted Jul 29, 2024

Attached to: Drug and Alcohol Clandestine
Solicitation number: 69319524R000002
Issued by: Department of Transportation Federal Transit Administration

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Written by GovTribe AI · Jul 29, 2024

This document is a pricing matrix attachment for the Drug and Alcohol Clandestine Inspections RFP/Solicitation No. 69319524R000002 issued by the Department of Transportation Federal Transit Administration. The pricing matrix covers a 3-year base period of performance and provides labor categories and estimated hours, as well as not-to-exceed pricing for travel and materials/supplies. The key labor categories are Senior Project Manager, Project Technician, and Administrative Support. The total estimated contract value is $300,000, with $160,000 for travel and $140,000 for materials/supplies over the 3-year period.

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05b. Solicitation 69319524R000002 Amendment 0001.pdf	PDF	Aug 12, 2024
05b. Response to Questions Received.xlsx	XLSX spreadsheet	Aug 12, 2024
05a. Solicitation_69319524R000002.pdf	PDF	Jul 29, 2024
05a. Attachment No. J-2 Past Performance Questionnaire.pdf	PDF	Jul 29, 2024
05a. SOW_Drug and Alcohol Clandestine Inspection Program.pdf	PDF	Jul 29, 2024
05a. Attachment No. J-3 Resume Template - Drug Alcohol.docx	DOCX document	Jul 29, 2024

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Attachment No. J-1

Requirement: Drug and Alcohol Clandestine Inspections
RFP/Solicitation No. 69319524R000002
		Base Period of Performance					YEAR 1					YEAR 2					YEAR 3
		(START & END DATES)					(START & END DATES)					(START & END DATES)					(START & END DATES)
ITEM	# HRS	LABOR RATE	DISCOUNT	Proposed Rate	AMOUNT	# HRS	LABOR RATE	DISCOUNT	Proposed Rate	AMOUNT	# HRS	LABOR RATE	DISCOUNT	Proposed Rate	AMOUNT	# HRS	LABOR RATE	DISCOUNT	Proposed Rate	AMOUNT	TOTAL AMT
LABOR CATEGORY
Senior Project Manager	105				$ - 0	105				$ - 0	105				$ - 0	105				$ - 0	$ - 0
Project Technician	1830				$ - 0	1830				$ - 0	1830				$ - 0	1830				$ - 0	$ - 0
Administrative Support	94				$ - 0	94				$ - 0	94				$ - 0	94				$ - 0	$ - 0
		$ - 0			$ - 0		$ - 0			$ - 0		$ - 0			$ - 0		$ - 0			$ - 0	$ - 0
		$ - 0			$ - 0		$ - 0			$ - 0		$ - 0			$ - 0		$ - 0			$ - 0	$ - 0
Subtotal:	2029				$ - 0	2029				$ - 0					$ - 0					$ - 0	$ - 0
OTHER DIRECT COSTS (ODC'S)
Travel Provide # of individuals traveling, # Trips, Destinations, # Days…
					$ - 0					$ - 0					$ - 0					$ - 0	$ - 0
					$ - 0					$ - 0					$ - 0					$ - 0	$ - 0
					$ - 0					$ - 0					$ - 0					$ - 0	$ - 0
Subtotal Travel (NTE)					$ 40,000.00					$ 40,000.00					$ 40,000.00					$ 40,000.00	$ 160,000.00
																					$ 160,000.00
Materials/Supplies Provide Kinds & Quantities…
					$ - 0					$ - 0					$ - 0					$ - 0	$ - 0
					$ - 0					$ - 0					$ - 0					$ - 0	$ - 0
					$ - 0					$ - 0					$ - 0					$ - 0	$ - 0
Subtotal Materials/Supplies (NTE)					$ 35,000.00					$ 35,000.00					$ 35,000.00					$ 35,000.00	$ 140,000.00
																					$ - 0
Subtotal ODC's (NTE)					$ 75,000.00					$ 75,000.00					$ 75,000.00					$ 75,000.00	$ 140,000.00
TOTAL:																					$ 300,000.00

File details come from the government source that posted it. Updated Jul 29, 2024.