692M15-20-R-00012_Attachment 1 Section B_Pricing Schedule FINAL V2.xlsx

XLSX spreadsheet 36 KB Posted Jun 10, 2021

Attached to: Support services for Operations and Maintenance of the NextGen Pavement Materials Laboratory and the Advanced Materials Research Laboratory
Solicitation number: 692M15-20-R-00012
Issued by: Department of Transportation Federal Aviation Administration Technical Center

About this file

Written by GovTribe AI · Dec 28, 2023

This document contains a pricing schedule attachment for a federal solicitation requesting proposals for support services for two laboratories.

The Federal Aviation Administration is soliciting proposals for support services for operations and maintenance of the NextGen Pavement Materials Laboratory and the Advanced Materials Research Laboratory. The solicitation number is 692M15-20-R-00012. The NAICS code is 561210 for Facilities Support Services. The FAA plans to award a firm-fixed-price contract with other direct cost CLINs for a base year and four one-year options. The proposal due date can be found in Section L of the solicitation. The pricing schedule attachment includes pricing tables for the base year and four option years, breaking out costs for labor and other direct costs for each laboratory by CLIN.

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Instructions

Solicitation Number	692M15-20-R-00012
Offer Name:

The CLIN Summary tab contains a roll up of total costs for each CLIN per Contract Year, summed to achieve the total proposed contract price.

Offeror must complete all green cells on the following tabs: Instructions, Base Year, OY1, OY2, OY3, OY4. The green cells on the Indirect Rates tab are available for entries but all green cells do not need to be used.

CLIN Summary

Solicitation Number:	692M15-20-R-00012
Offer Name:
Volume Number:	Volume II

Base Year
CLIN	Description	QTY	Total
0001	Labor for NexGen Pavement Materials Laboratory	12 months	$0.00
0002	Labor for Advanced Pament Materials Research Laboratory	12 months	$0.00
0003	ODCs (NTE)		$105,119.52

Option Year 1
CLIN	Description	QTY	Total
1001	Labor for NexGen Pavement Materials Laboratory	12 months	$0.00
1002	Labor for Advanced Pament Materials Research Laboratory	12 months	$0.00
1003	ODCs (NTE)		$120,364.77

Option Year 2
CLIN	Description	QTY	Total
2001	Labor for NexGen Pavement Materials Laboratory	12 months	$0.00
2002	Labor for Advanced Pament Materials Research Laboratory	12 months	$0.00
2003	ODCs (NTE)		$123,494.25

Option Year 3
CLIN	Description	QTY	Total
3001	Labor for NexGen Pavement Materials Laboratory	12 months	$0.00
3002	Labor for Advanced Pament Materials Research Laboratory	12 months	$0.00
3003	ODCs (NTE)		$126,705.09

Option Year 4
CLIN	Description	QTY	Total
4001	Labor for NexGen Pavement Materials Laboratory	12 months	$0.00
4002	Labor for Advanced Pament Materials Research Laboratory	12 months	$0.00
4003	ODCs (NTE)		$130,126.13

Total Contract Price $605,809.76

Base Year

Solicitation Number:	692M15-20-R-00012
Offer Name:
Volume Number:	Volume II

Base Year				Total
CLIN 0001
	QTY-Months	Unit Price	Total
Support Services for NexGen Pavement Materials Laboratory	12	$0.00	$0.00

CLIN 0002 (Option)
	QTY-Months	Unit Price	Total
Support Services for Advanced Pament Materials Research Laboratory	12	$0.00	$0.00

CLIN 0003
Other Direct Costs (ODC)
Sub-CLIN
0003a	Accreditation	NTE Amount
		$11,201.25
0003b	Consumables	NTE Amount
		$3,597.06	Travel/ODC total	$105,119.52
0003c	Equipment	NTE Amount
		$7,459.95	Labor & ODC total	$105,119.52
0003d	Maintenance	NTE Amount
		$34,930.59
0003e	Subscriptions	NTE Amount
		$5,861.54
0003f	TRAINING & TRAVEL	NTE Amount
		$6,168.62
0003g	Subject Matter Experts	NTE Amount
		$35,900.51
	Total ODCs	$105,119.52

OY1

Solicitation Number:	692M15-20-R-00012
Offer Name:
Volume Number:	Volume II

Option Year 1 (OY1)
CLIN 1001
	QTY-Months	Unit Price	Total
Support Services for NexGen Pavement Materials Laboratory	12	$0.00	$0.00

CLIN 1002
	QTY-Months	Unit Price	Total
Support Services for Advanced Pament Materials Research Laboratory	12	$0.00	$0.00

CLIN 1003
Other Direct Costs (ODC)
Sub-CLIN
1003a	Accreditation	NTE Amount
		$11,514.89
1003b	Consumables	NTE Amount
		$3,697.78
1003c	Equipment	NTE Amount
		$7,668.83
1003d	Maintenance	NTE Amount
		$35,908.65
1003e	Subscriptions	NTE Amount
		$6,025.66
1003f	TRAINING & TRAVEL	NTE Amount
		$6,341.34
1003g	Subject Matter Experts	NTE Amount
		$49,207.62
	Total ODCs	$120,364.77

OY2

Solicitation Number:	692M15-20-R-00012
Offer Name:
Volume Number:	Volume II

Option Year 2 (OY2)
CLIN 2001
	QTY-Months	Unit Price	Total
Support Services for NexGen Pavement Materials Laboratory	12	$0.00	$0.00

CLIN 2002
	QTY-Months	Unit Price	Total
Support Services for Advanced Pament Materials Research Laboratory	12	$0.00	$0.00

CLIN 2003
Other Direct Costs (ODC)
Sub-CLIN
2003a	Accreditation	NTE Amount
		$11,814.28
2003b	Consumables	NTE Amount
		$3,793.92
2003c	Equipment	NTE Amount
		$7,868.22
2003d	Maintenance	NTE Amount
		$36,842.27
2003e	Subscriptions	NTE Amount
		$6,182.33
2003f	TRAINING & TRAVEL	NTE Amount
		$6,506.21
2003g	Subject Matter Experts	NTE Amount
		$50,487.02
	Total ODCs	$123,494.25

OY3

Solicitation Number:	692M15-20-R-00012
Offer Name:
Volume Number:	Volume II

Option Year 3 (OY3)
CLIN 3001
	QTY-Months	Unit Price	Total
Support Services for NexGen Pavement Materials Laboratory	12	$0.00	$0.00

CLIN 3002
	QTY-Months	Unit Price	Total
Support Services for Advanced Pament Materials Research Laboratory	12	$0.00	$0.00

CLIN 3003
Other Direct Costs (ODC)
Sub-CLIN
3003a	Accreditation	NTE Amount
		$12,121.45
3003b	Consumables	NTE Amount
		$3,892.56
3003c	Equipment	NTE Amount
		$8,072.79
3003d	Maintenance	NTE Amount
		$37,800.17
3003e	Subscriptions	NTE Amount
		$6,343.07
3003f	TRAINING & TRAVEL	NTE Amount
		$6,675.37
3003g	Subject Matter Experts	NTE Amount
		$51,799.68
	Total ODCs	$126,705.09

OY4

Solicitation Number:	692M15-20-R-00012
Offer Name:
Volume Number:	Volume II

Option Year 4 (OY4)
CLIN 4001
	QTY-Months	Unit Price	Total
Support Services for NexGen Pavement Materials Laboratory	12	$0.00	$0.00

CLIN 4002
	QTY-Months	Unit Price	Total
Support Services for Advanced Pament Materials Research Laboratory	12	$0.00	$0.00

CLIN 4003
Other Direct Costs (ODCs)
Sub-CLIN
4003a	Accreditation	NTE Amount
		$12,448.73
4003b	Consumables	NTE Amount
		$3,997.66
4003c	Equipment	NTE Amount
		$8,290.76
4003d	Maintenance	NTE Amount
		$38,820.77
4003e	Subscriptions	NTE Amount
		$6,514.33
4003f	TRAINING & TRAVEL	NTE Amount
		$6,855.60
4003g	Subject Matter Experts	NTE Amount
		$53,198.28
	Total ODCs	$130,126.13

Indirect Rates

Solicitation Number:	692M15-20-R-00012
Offer Name:
Volume Number:	Volume II

Indirect Rates:
Title	Rate
	0.00%
	0.00%
	0.00%
	0.00%
	0.00%
	0.00%
	0.00%
	0.00%
	0.00%
	0.00%

File details come from the government source that posted it. Updated Jun 10, 2021.