Revised Attachment J.1 - Pricing .xls

XLS spreadsheet 39 KB Posted Sep 2, 2021

Attached to: Amendment 0001 - Drug and Alcohol Compliance Audits
Solicitation number: 69319521R000005
Issued by: Department of Transportation Federal Transit Administration

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Written by GovTribe AI · Dec 27, 2023

This document contains a revised pricing sheet for a federal solicitation seeking contractor services for drug and alcohol compliance audits from the Department of Transportation Federal Transit Administration. The pricing sheet lists labor categories including senior program manager, project technician, and administrative support with blank hourly rates and amounts for a five year period, as well as other direct costs not to exceed $250,000 per year for travel, materials, and supplies. The related federal contract opportunity provides additional details on the solicitation including number 69319521R000005, a description of the purpose to procure contractor services for the drug and alcohol compliance audit requirement, and instructions for questions to be submitted by August 24th and proposals to be received by September 9th.

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Other files

File	Type	Posted
Solicitation No. 69319521R000005- Questions with Government Responses_9.2.2021.xlsx	XLSX spreadsheet	Sep 2, 2021
Amendment 0001 - Drug and Alcohol RFP 69319521R000005.pdf	PDF	Sep 2, 2021
Attachment J-2 Past Performance Questionnaire.docx	DOCX document	Aug 12, 2021
Attachment J.1 - Pricing .xls	XLS spreadsheet	Aug 12, 2021
Drug and Alcohol RFP 69319521R000005.pdf	PDF	Aug 12, 2021

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Sheet1

Revised Attachment - J.1
Requirement: Drug and Alcohol Compliance Audits
693195R21000005
		YEAR 1		YEAR 2		YEAR 3		YEAR 4		YEAR 5
ITEM	# HRS	LABOR RATE	AMOUNT	LABOR RATE	AMOUNT	LABOR RATE	AMOUNT	LABOR RATE	AMOUNT	LABOR RATE	AMOUNT	TOTAL AMT
LABOR CATEGORY
Senior Program Manager/Audit Team Lead	7,100	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Project Technician	5,500	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Administrative Support	400	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Subtotal:	13,000		$0.00		$ - 0		$ - 0		$ - 0		$ - 0	$ - 0
OTHER DIRECT COSTS (ODC'S)
Travel/Materials/Supplies NTE
			$ 250,000.00		$ 250,000.00		$ 250,000.00		$ 250,000.00		$199,470	$ 1,199,470.00
			$ - 0		$ - 0		$ - 0		$ - 0		$ - 0	$ - 0
			$ - 0		$ - 0		$ - 0		$ - 0		$ - 0	$ - 0
Subtotal Travel			$ 250,000.00		$ 250,000.00		$ 250,000.00		$ 250,000.00		$ 199,470.00	$ 1,199,470.00
			$ - 0		$ - 0		$ - 0		$ - 0		$ - 0	$ - 0
			$ - 0		$ - 0		$ - 0		$ - 0		$ - 0	$ - 0
			$ - 0		$ - 0		$ - 0		$ - 0		$ - 0	$ - 0
Subtotal Materials/Supplies			$ - 0		$ - 0		$ - 0		$ - 0		$ - 0	$ - 0
Subtotal ODC's:			$ 250,000.00		$ 250,000.00		$ 250,000.00		$ 250,000.00		$ 199,470.00	$ 1,199,470.00
TOTAL:

File details come from the government source that posted it. Updated Sep 2, 2021.