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Summary
| Periodic Inspection and Repair of Locomotives Support |
| Attachment 3- Pricing Schedule |
| Offeror Name: |
| BASE | | | |
| POP: July 24, 2023 - June 30, 2024 | | | |
| CLIN 0100 | | Task Descriptions | Total |
| 101 | LABOR | Tasks 1-3, 6-7 | $ - 0 |
| 102 | MATERIAL | Tasks 2-3, 5-6 | $ 358,640.00 |
| 103 | TRAVEL | Tasks 1-4, 6-7 | $ 242,500.00 |
| TOTAL | | | $ 601,140.00 |
| OPTION 1 | | | |
| POP: July 1, 2024 - June 30, 2025 | | | |
| CLIN 0200 | | Task Descriptions | Total |
| 201 | LABOR | Tasks 1-2,6-8 | $ - 0 |
| 202 | MATERIAL | Tasks 2,5-6,8 | $ 434,865.00 |
| 203 | TRAVEL | Tasks 1-2,4,6-8 | $ 257,050.00 |
| TOTAL | | | $ 691,915.00 |
| OPTION 2 | | | |
| POP: July 1, 2025 - June 30, 2026 | | | |
| CLIN 0300 | | Task Descriptions | Total |
| 301 | LABOR | Tasks 1-2,6-8 | $ - 0 |
| 302 | MATERIAL | Tasks 2,5-6,8 | $ 460,957.00 |
| 303 | TRAVEL | Tasks 1-2,4,6-8 | $ 272,473.00 |
| TOTAL | | | $ 733,430.00 |
| OPTION 3 | | | |
| POP: July 1, 2026 - June 30, 2027 | | | |
| CLIN 0400 | | Task Descriptions | Total |
| 401 | LABOR | Tasks 1-2,6-8 | $ - 0 |
| 402 | MATERIAL | Tasks 2,5-6, 8 | $ 488,614.00 |
| 403 | TRAVEL | Tasks 1-2,4,6-8 | $ 288,821.00 |
| TOTAL | | | $ 777,435.00 |
Total Proposed Price $ 2,803,920.00
Labor and Materials
| CLIN | Description | Estimated Hours | Proposed Fully Burdened Rate | Total Labor Price |
| CLIN 0101 | labor | 4,742 | | $ - 0 |
| CLIN 0201 | labor | 4,126 | | $ - 0 |
| CLIN 0301 | labor | 4,126 | | $ - 0 |
| CLIN 0401 | labor | 4,126 | | $ - 0 |
| Total | 17,120 | | $ - 0 |
| CLIN | Description | Estimated Material | Proposed Material Handling % | Total Material Price |
| CLIN 0102 | Material | $ 358,640 | | $ 358,640.00 |
| CLIN 0202 | Material | $ 434,865 | | $ 434,865.00 |
| CLIN 0302 | Material | $ 460,957 | | $ 460,957.00 |
| CLIN 0402 | Material | $ 488,614 | | $ 488,614.00 |
| Total | $ 1,743,076 | | $ 1,743,076.00 |
| Notes: |
| 1. CLINs 0102,0202,0302,0402 Materials and CLINs 0103,0203,0303,0403 Travel are Firm-Fixed Price (FFP) CLINS and set ceiling prices for the "Proposed Fully Burdened Rate" at the IDIQ Level to be used in individual orders. These ceiling rates apply to both proposals at the Task Order level for the work to be performed as well as any growth/new work during the execution of the Task Orders. |
| 2. The Offeror shall enter Fully Burdened Rates as dollars and cents within this pricing schedule. |
| 3. "Total Labor Price" is calculated as follows: "Estimated Hours" * "Proposed Fully Burdened Rate". |
| 4. "Total Material Price" is calculated as follows: "Estimated Material"+ ("Estimated Material" * "Proposed Material Burden Rate"). |
| 5. The "Estimated Hours" and "Estimated Material" values are for evaluation purposes only. While the hour and material dollar values are based on historical data and are indicative of the typical requirements for work expected under the respective CLINs, the proposed labor and material burden rates will be the fixed ceiling rates for the entire period of performance under each CLIN regardless of how many hours and how much material are procured within that period/CLIN, up to the total ceiling of the contract for all periods (there is no ceiling on any individual CLIN). |
Travel
| CLIN | Description | NTE* Amount |
| CLIN 0103 | Travel | $ 242,500 |
| CLIN 0203 | Travel | $ 257,050 |
| CLIN 0303 | Travel | $ 272,473 |
| CLIN 0404 | Travel | $ 288,821 |
| Total | | $ 1,060,844 |
| Notes: | | |
| 1. There is no need to price this tab. The Government will provide a Not To Exceed Amount at Contract Award. | | |
| 2. This information is provided for evaluation purposes only. | | |
