3. Attachment 2. Price Proposal V3_FCDAS OM 081321.xlsx
XLSX spreadsheet 480 KB Posted
- Attached to
- Fairbanks Command and Data Acquisition Station (FCDAS) Operations and Maintenance (O&M) Support Services
- Solicitation number
- 1332KP21RNEEB0003
About this file
This price proposal spreadsheet outlines pricing for operations and maintenance support services for the Fairbanks Command and Data Acquisition Station over a five-year period from 2022 through 2027. The National Oceanic and Atmospheric Administration is seeking services including mission systems operations, IT support, facilities maintenance, environmental health and safety support, property management, security guard services, and administrative requirements. Pricing is provided for one base year and four option years, with labor categories and rates included. The total potential contract value is $796,370.39.
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Section B
| ATTACHMENT 2: PRICE PROPOSAL | |||||||
| CLIN # | CLIN Description | CLIN Type | Quantity | Unit | Unit Price | Amount | |
| 0001 | BASE PERIOD | ||||||
| Period of Performance: Feb. 1, 2022 through Jan. 31, 2023 | Info Only |
| 0001AA | Missions Systems Operations and Maintenance | FFP | 12 | MO | ||
| 0001AB | Risk Management | FFP | 12 | MO | ||
| 0001AC | IT System Support Requirements | FFP | 12 | MO | ||
| 0001AD | IT Security | FFP | 12 | MO | ||
| 0001AE | Facilities Systems Operation and Maintenance | FFP | 12 | MO | ||
| 0001AF | Environmental, Safety, and Health | FFP | 12 | MO | ||
| 0001AG | Property Management and Logistics | FFP | 12 | MO | ||
| 0001AH | Security Guard Services | FFP | 12 | MO | ||
| 0001AI | Management and Administrative Requirements | T&M | 12 | EA | ||
| 0001AA - AI Total: | $0.00 | |||||
| 0002 | BASE PERIOD | |||||
| Period of Performance: Feb. 1, 2022 through Jan. 31, 2023 | Info Only | NTE |
| 0002AA | Repairs* | T&M | 1 | EA | $45,000.00 | $45,000.00 | |
| 0002AB | Government Directed Overtime** | T&M | 1 | EA | $75,000.00 | $75,000.00 | |
| 0002AC | Travel* | T&M | 1 | EA | $25,000.00 | $25,000.00 | |
| 0002AD | Training* | T&M | 1 | EA | $5,000.00 | $5,000.00 | |
| 0002AA - AD Total: | $150,000.00 | ||||||
| Total 0001 + 0002: | $150,000.00 | ||||||
| 1001 | OPTION PERIOD I | ||||||
| Period of Performance: Feb. 1, 2023 through Jan. 31, 2024 | Info Only |
| 1001AA | Missions Systems Operations and Maintenance | FFP | 12 | MO | ||
| 1001AB | Risk Management | FFP | 12 | MO | ||
| 1001AC | IT System Support Requirements | FFP | 12 | MO | ||
| 1001AD | IT Security | FFP | 12 | MO | ||
| 1001AE | Facilities Systems Operation and Maintenance | FFP | 12 | MO | ||
| 1001AF | Environmental, Safety, and Health | FFP | 12 | MO | ||
| 1001AG | Property Management and Logistics | FFP | 12 | MO | ||
| 1001AH | Security Guard Services | FFP | 12 | MO | ||
| 1001AI | Management and Administrative Requirements | T&M | 12 | EA | ||
| 1001AA - AI Total: | $0.00 | |||||
| 1002 | OPTION PERIOD I | |||||
| Period of Performance: Feb. 1, 2023 through Jan. 31, 2024 | Info Only | NTE |
| 1002AA | Repairs* | T&M | 1 | EA | $46,350.00 | $46,350.00 | |
| 1002AB | Government Directed Overtime** | T&M | 1 | EA | $77,250.00 | $77,250.00 | |
| 1002AC | Travel* | T&M | 1 | EA | $25,750.00 | $25,750.00 | |
| 1002AD | Training* | T&M | 1 | EA | $5,150.00 | $5,150.00 | |
| 1002AA - AD Total: | $154,500.00 | ||||||
| Total 1001 + 1002: | $154,500.00 | ||||||
| 2001 | OPTION PERIOD II | ||||||
| Period of Performance: Feb. 1, 2024 through Jan. 31, 2025 | Info Only |
| 2001AA | Missions Systems Operations and Maintenance | FFP | 12 | MO | ||
| 2001AB | Risk Management | FFP | 12 | MO | ||
| 2001AC | IT System Support Requirements | FFP | 12 | MO | ||
| 2001AD | IT Security | FFP | 12 | MO | ||
| 2001AE | Facilities Systems Operation and Maintenance | FFP | 12 | MO | ||
| 2001AF | Environmental, Safety, and Health | FFP | 12 | MO | ||
| 2001AG | Property Management and Logistics | FFP | 12 | MO | ||
| 2001AH | Security Guard Services | FFP | 12 | MO | ||
| 2001AI | Management and Administrative Requirements | T&M | 12 | EA | ||
| 2001AA - AI Total: | $0.00 | |||||
| 2002 | OPTION PERIOD II | |||||
| Period of Performance: Feb. 1, 2024 through Jan. 31, 2025 | Info Only | NTE |
| 2002AA | Repairs* | T&M | 1 | EA | $47,740.50 | $47,740.50 | |
| 2002AB | Government Directed Overtime** | T&M | 1 | EA | $79,567.50 | $79,567.50 | |
| 2002AC | Travel* | T&M | 1 | EA | $26,522.50 | $26,522.50 | |
| 2002AD | Training* | T&M | 1 | EA | $5,304.50 | $5,304.50 | |
| 2002AA - AD Total: | $159,135.00 | ||||||
| Total 2001 + 2002: | $159,135.00 | ||||||
| 3001 | OPTION PERIOD III | ||||||
| Period of Performance: Feb. 1, 2025 through Jan. 31, 2026 | Info Only |
| 3001AA | Missions Systems Operations and Maintenance | FFP | 12 | MO | ||
| 3001AB | Risk Management | FFP | 12 | MO | ||
| 3001AC | IT System Support Requirements | FFP | 12 | MO | ||
| 3001AD | IT Security | FFP | 12 | MO | ||
| 3001AE | Facilities Systems Operation and Maintenance | FFP | 12 | MO | ||
| 3001AF | Environmental, Safety, and Health | FFP | 12 | MO | ||
| 3001AG | Property Management and Logistics | FFP | 12 | MO | ||
| 3001AH | Security Guard Services | FFP | 12 | MO | ||
| 3001AI | Management and Administrative Requirements | T&M | 12 | EA | ||
| 3001AA - AI Total: | $0.00 | |||||
| 3002 | OPTION PERIOD III | |||||
| Period of Performance: Feb. 1, 2025 through Jan. 31, 2026 | Info Only | NTE |
| 3002AA | Repairs* | T&M | 1 | EA | $49,172.72 | $49,172.72 | |
| 3002AB | Government Directed Overtime** | T&M | 1 | EA | $81,954.53 | $81,954.53 | |
| 3002AC | Travel* | T&M | 1 | EA | $27,318.18 | $27,318.18 | |
| 3002AD | Training* | T&M | 1 | EA | $5,463.64 | $5,463.64 | |
| 3002AA - AD Total: | $163,909.07 | ||||||
| Total 3001 + 3002: | $163,909.07 | ||||||
| 4001 | OPTION PERIOD IV | ||||||
| Period of Performance: Feb. 1, 2026 through Jan. 31, 2027 | Info Only |
| 4001AA | Missions Systems Operations and Maintenance | FFP | 12 | MO | ||
| 4001AB | Risk Management | FFP | 12 | MO | ||
| 4001AC | IT System Support Requirements | FFP | 12 | MO | ||
| 4001AD | IT Security | FFP | 12 | MO | ||
| 4001AE | Facilities Systems Operation and Maintenance | FFP | 12 | MO | ||
| 4001AF | Environmental, Safety, and Health | FFP | 12 | MO | ||
| 4001AG | Property Management and Logistics | FFP | 12 | MO | ||
| 4001AH | Security Guard Services | FFP | 12 | MO | ||
| 4001AI | Management and Administrative Requirements | T&M | 12 | EA | ||
| 4001AA - AI Total: | $0.00 | |||||
| 4002 | OPTION PERIOD IV | |||||
| Period of Performance: Feb. 1, 2026 through Jan. 31, 2027 | Info Only | NTE |
| 4002AA | Repairs* | T&M | 1 | EA | $50,647.90 | $50,647.90 |
| 4002AB | Government Directed Overtime** | T&M | 1 | EA | $84,413.16 | $84,413.16 |
| 4002AC | Travel* | T&M | 1 | EA | $28,137.72 | $28,137.72 |
| 4002AD | Training* | T&M | 1 | EA | $5,627.54 | $5,627.54 |
| 4002AA - AD Total: | $168,826.32 | |||||
| Total 4001 + 4002: | $168,826.32 |
TOTAL CONTRACT VALUE: Base + OPI + OPII + OPIII + OPIV: $796,370.39
National Oceanic and Atmospheric Administration (NOAA) Fairbanks Command and Data Acquisition Station (FCDAS) Volume I – Technical Approach
Solicitation No.: AB-133E-16-RP-0058 &P
Base_Period
| ATTACHMENT 2: PRICE PROPOSAL | |||||||||||||||||||||||||
| NOAA/FCDAS O&M Support Services | |||||||||||||||||||||||||
| BASE PERIOD | 0001AA | 0001AB | 0001AC | 0001AD | 0001AE | 0001AF | 0001AG | 0001AH | 0001AI | TOTAL | |||||||||||||||
| Shift | Labor Category | Fringe Type | PWS Reference | Rate | Fringe | Hours | Total | Hours | Total | Hours | Total | Hours | Total | Hours | Total | Hours | Total | Hours | Total | Hours | Total | Hours | Total | Hours | Total |
| Regular | Business Manager | Teamster |
SUB-TOTAL DIRECT LABOR:
| Overhead (%): |
| G&A (%): |
| Profit (%): |
TOTAL
National Oceanic and Atmospheric Administration (NOAA) Fairbanks Command and Data Acquisition Station (FCDAS) Volume I – Technical Approach
Solicitation No.: AB-133E-16-RP-0058 &P
OP_I
| ATTACHMENT 2: PRICE PROPOSAL | |||||||||||||||||||||||||
| NOAA/FCDAS O&M Support Services | |||||||||||||||||||||||||
| Option Period I | 1001AA | 1001AB | 1001AC | 1001AD | 1001AE | 1001AF | 1001AG | 1001AH | 1001AI | TOTAL | |||||||||||||||
| Shift | Labor Category | Fringe Type | PWS Reference | Rate | Fringe | Hours | Total | Hours | Total | Hours | Total | Hours | Total | Hours | Total | Hours | Total | Hours | Total | Hours | Total | Hours | Total | Hours | Total |
| Regular | Business Manager | Teamster |
SUB-TOTAL DIRECT LABOR:
| Overhead (%): |
| G&A (%): |
| Profit (%): |
TOTAL
National Oceanic and Atmospheric Administration (NOAA) Fairbanks Command and Data Acquisition Station (FCDAS) Volume I – Technical Approach
Solicitation No.: AB-133E-16-RP-0058 &P
OP_II
| ATTACHMENT 2: PRICE PROPOSAL | |||||||||||||||||||||||||
| NOAA/FCDAS O&M Support Services | |||||||||||||||||||||||||
| Option Period II | 2001AA | 2001AB | 2001AC | 2001AD | 2001AE | 2001AF | 2001AG | 2001AH | 2001AI | TOTAL | |||||||||||||||
| Shift | Labor Category | Fringe Type | PWS Reference | Rate | Fringe | Hours | Total | Hours | Total | Hours | Total | Hours | Total | Hours | Total | Hours | Total | Hours | Total | Hours | Total | Hours | Total | Hours | Total |
| Regular | Business Manager | Teamster |
SUB-TOTAL DIRECT LABOR:
| Overhead (%): |
| G&A (%): |
| Profit (%): |
TOTAL
National Oceanic and Atmospheric Administration (NOAA) Fairbanks Command and Data Acquisition Station (FCDAS) Volume I – Technical Approach
Solicitation No.: AB-133E-16-RP-0058 &P
OP_III
| ATTACHMENT 2: PRICE PROPOSAL | |||||||||||||||||||||||||
| NOAA/FCDAS O&M Support Services | |||||||||||||||||||||||||
| Option Period III | 3001AA | 3001AB | 3001AC | 3001AD | 3001AE | 3001AF | 3001AG | 3001AH | 3001AI | TOTAL | |||||||||||||||
| Shift | Labor Category | Fringe Type | PWS Reference | Rate | Fringe | Hours | Total | Hours | Total | Hours | Total | Hours | Total | Hours | Total | Hours | Total | Hours | Total | Hours | Total | Hours | Total | Hours | Total |
| Regular | Business Manager | Teamster |
SUB-TOTAL DIRECT LABOR:
| Overhead (%): |
| G&A (%): |
| Profit (%): |
TOTAL
National Oceanic and Atmospheric Administration (NOAA) Fairbanks Command and Data Acquisition Station (FCDAS) Volume I – Technical Approach
Solicitation No.: AB-133E-16-RP-0058 &P
OP_IV
| ATTACHMENT 2: PRICE PROPOSAL | |||||||||||||||||||||||||
| NOAA/FCDAS O&M Support Services | |||||||||||||||||||||||||
| Option Period IV | 4001AA | 4001AB | 4001AC | 4001AD | 4001AE | 4001AF | 4001AG | 4001AH | 4001AI | TOTAL | |||||||||||||||
| Shift | Labor Category | Fringe Type | PWS Reference | Rate | Fringe | Hours | Total | Hours | Total | Hours | Total | Hours | Total | Hours | Total | Hours | Total | Hours | Total | Hours | Total | Hours | Total | Hours | Total |
| Regular | Business Manager | Teamster |
SUB-TOTAL DIRECT LABOR:
| Overhead (%): |
| G&A (%): |
| Profit (%): |
TOTAL
National Oceanic and Atmospheric Administration (NOAA) Fairbanks Command and Data Acquisition Station (FCDAS) Volume I – Technical Approach
Solicitation No.: AB-133E-16-RP-0058 &P
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