Amendment 0002 - Attachment J.1 - Pricing Template - 69319522R00001.xlsx
XLSX spreadsheet 35 KB Posted
- Solicitation number
- 69319522R000001
About this file
This document contains a pricing template for a federal contract solicitation seeking contractor support services for the Department of Transportation Federal Transit Administration's Safety Management System program. The solicitation requests pricing and labor categories for policy development, safety risk management implementation, data collection and reporting, technical assistance development and delivery, and program evaluation and safety assurance over a five year period. Proposals are due by 3:00PM EST on March 11, 2022. The pricing template includes labor rates and quantities for program managers, senior consultants, senior analysts, mid-level analysts, and junior analysts across the base year and four option years. It also specifies not-to-exceed amounts for other direct costs including travel, printing, and workshops totaling $150,000 over the life of the contract. The solicitation number is 69319522R000001.
View the file
Other files
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Pricing
| TSO-10 Safety Program Support | ||||||||||||||||||||||||
| Program Area | Description | Labor Categories | Quantity | Loaded Hourly | Discount | Base Year | Quantity | Loaded Hourly | Discount | Option Year 1 | Quantity | Loaded Hourly | Discount | Option Year 2 | Quantity | Loaded Hourly | Discount | Option Year 3 | Quantity | Loaded Hourly | Discount | Option Year 4 | Total 5-Year | Total 5-Year |
| (Hours) | Labor Rate | (Hours) | Labor Rate | (Hours) | Labor Rate | (Hours) | Labor Rate | (Hours) | Labor Rate | Labor Hours | Contract Value | |||||||||||||
| CLIN 0001 | Policy Development and Implementation | |||||||||||||||||||||||
| Program Manager | 520 | $0.00 | $0.00 | 520 | $0.00 | $0.00 | 520 | $0.00 | $0.00 | 520 | $0.00 | $0.00 | 520 | $0.00 | $0.00 | 2600 | $0.00 | |||||||
| Senior Consultant/SME | 520 | $0.00 | $0.00 | 520 | $0.00 | $0.00 | 520 | $0.00 | $0.00 | 520 | $0.00 | $0.00 | 520 | $0.00 | $0.00 | 2600 | $0.00 | |||||||
| Senior Analyst | 2080 | $0.00 | $0.00 | 2080 | $0.00 | $0.00 | 2080 | $0.00 | $0.00 | 2080 | $0.00 | $0.00 | 2080 | $0.00 | $0.00 | 10400 | $0.00 | |||||||
| Mid-Level Analyst | 1560 | $0.00 | $0.00 | 1560 | $0.00 | $0.00 | 1560 | $0.00 | $0.00 | 1560 | $0.00 | $0.00 | 1560 | $0.00 | $0.00 | 7800 | $0.00 | |||||||
| Junior Analyst | 520 | $0.00 | $0.00 | 520 | $0.00 | $0.00 | 520 | $0.00 | $0.00 | 520 | $0.00 | $0.00 | 520 | $0.00 | $0.00 | 2600 | $0.00 |
Subtotals 5200 $0.00 5200 $0.00 5200 $0.00 5200 $0.00 5200 $0.00 26000 $0.00
| CLIN 0002 | Safety Risk Management Process Implementation | ||||||||||||||||||
| Program Manager | 520 | $0.00 | $0.00 | 520 | $0.00 | $0.00 | 520 | $0.00 | $0.00 | 520 | $0.00 | $0.00 | 520 | $0.00 | $0.00 | 2600 | $0.00 | ||
| Senior Consultant/SME | 520 | $0.00 | $0.00 | 520 | $0.00 | $0.00 | 520 | $0.00 | $0.00 | 520 | $0.00 | $0.00 | 520 | $0.00 | $0.00 | 2600 | $0.00 | ||
| Senior Analyst | 2080 | $0.00 | $0.00 | 2080 | $0.00 | $0.00 | 2080 | $0.00 | $0.00 | 2080 | $0.00 | $0.00 | 2080 | $0.00 | $0.00 | 10400 | $0.00 | ||
| Mid-Level Analyst | 1560 | $0.00 | $0.00 | 1560 | $0.00 | $0.00 | 1560 | $0.00 | $0.00 | 1560 | $0.00 | $0.00 | 1560 | $0.00 | $0.00 | 7800 | $0.00 | ||
| Junior Analyst | 520 | $0.00 | $0.00 | 520 | $0.00 | $0.00 | 520 | $0.00 | $0.00 | 520 | $0.00 | $0.00 | 520 | $0.00 | $0.00 | 2600 | $0.00 |
Subtotals 5200 $0.00 5200 $0.00 5200 $0.00 5200 $0.00 5200 $0.00 26000 $0.00
| CLIN 0003 | Data Collection, Analysis & Reporting | ||||||||||||||||||
| Program Manager | 520 | $0.00 | $0.00 | 520 | $0.00 | $0.00 | 520 | $0.00 | $0.00 | 520 | $0.00 | $0.00 | 520 | $0.00 | $0.00 | 2600 | $0.00 | ||
| Senior Consultant/SME | 520 | $0.00 | $0.00 | 520 | $0.00 | $0.00 | 520 | $0.00 | $0.00 | 520 | $0.00 | $0.00 | 520 | $0.00 | $0.00 | 2600 | $0.00 | ||
| Senior Analyst | 2080 | $0.00 | $0.00 | 2080 | $0.00 | $0.00 | 2080 | $0.00 | $0.00 | 2080 | $0.00 | $0.00 | 2080 | $0.00 | $0.00 | 10400 | $0.00 | ||
| Mid-Level Analyst | 1560 | $0.00 | $0.00 | 1040 | $0.00 | $0.00 | 1040 | $0.00 | $0.00 | 1040 | $0.00 | $0.00 | 1040 | $0.00 | $0.00 | 5720 | $0.00 | ||
| Junior Analyst | 520 | $0.00 | $0.00 | 1560 | $0.00 | $0.00 | 1560 | $0.00 | $0.00 | 1560 | $0.00 | $0.00 | 1560 | $0.00 | $0.00 | 6760 | $0.00 |
Subtotals 5200 $0.00 5720 $0.00 5720 $0.00 5720 $0.00 5720 $0.00 22880 $0.00
| CLIN 0004 | Technical Assistance Development & Delivery | ||||||||||||||||||
| Program Manager | 1040 | $0.00 | $0.00 | 1040 | $0.00 | $0.00 | 1040 | $0.00 | $0.00 | 1040 | $0.00 | $0.00 | 1040 | $0.00 | $0.00 | 5200 | $0.00 | ||
| Senior Consultant/SME | 1040 | $0.00 | $0.00 | 1040 | $0.00 | $0.00 | 1040 | $0.00 | $0.00 | 1040 | $0.00 | $0.00 | 1040 | $0.00 | $0.00 | 5200 | $0.00 | ||
| Senior Analyst | 2080 | $0.00 | $0.00 | 2080 | $0.00 | $0.00 | 2080 | $0.00 | $0.00 | 2080 | $0.00 | $0.00 | 2080 | $0.00 | $0.00 | 10400 | $0.00 | ||
| Mid-Level Analyst | 1040 | $0.00 | $0.00 | 1040 | $0.00 | $0.00 | 1040 | $0.00 | $0.00 | 1040 | $0.00 | $0.00 | 1040 | $0.00 | $0.00 | 5200 | $0.00 | ||
| Junior Analyst | 520 | $0.00 | $0.00 | 520 | $0.00 | $0.00 | 520 | $0.00 | $0.00 | 520 | $0.00 | $0.00 | 520 | $0.00 | $0.00 | 2600 | $0.00 |
Subtotals 5720 $0.00 5720 $0.00 5720 $0.00 5720 $0.00 5720 $0.00 28600 $0.00
| CLIN 0005 | Program Evaluation & Safety Assurance | ||||||||||||||||||
| Program Manager | 1040 | $0.00 | $0.00 | 1040 | $0.00 | $0.00 | 1040 | $0.00 | $0.00 | 1040 | $0.00 | $0.00 | 1040 | $0.00 | $0.00 | 5200 | $0.00 | ||
| Senior Consultant/SME | 1040 | $0.00 | $0.00 | 1040 | $0.00 | $0.00 | 1040 | $0.00 | $0.00 | 1040 | $0.00 | $0.00 | 1040 | $0.00 | $0.00 | 5200 | $0.00 | ||
| Senior Analyst | 520 | $0.00 | $0.00 | 520 | $0.00 | $0.00 | 520 | $0.00 | $0.00 | 520 | $0.00 | $0.00 | 520 | $0.00 | $0.00 | 2600 | $0.00 | ||
| Mid-Level Analyst | 520 | $0.00 | $0.00 | 520 | $0.00 | $0.00 | 520 | $0.00 | $0.00 | 520 | $0.00 | $0.00 | 520 | $0.00 | $0.00 | 2600 | $0.00 | ||
| Junior Analyst | 520 | $0.00 | $0.00 | 520 | $0.00 | $0.00 | 520 | $0.00 | $0.00 | 520 | $0.00 | $0.00 | 520 | $0.00 | $0.00 | 2600 | $0.00 |
Subtotals 3640 $0.00 3640 $0.00 3640 $0.00 3640 $0.00 3640 $0.00 18200 $0.00
| CLIN 0006 | Other Direct Costs | $0.00 | Total Labor Costs for 5-year | |||||||||||
| Other Direct Costs (Travel & Per Diem)(NTE) | $15,000.00 | $15,000.00 | $15,000.00 | $15,000.00 | $15,000.00 | $75,000.00 | ||||||||
| Printing (NTE) | $5,000.00 | $5,000.00 | $5,000.00 | $5,000.00 | $5,000.00 | $25,000.00 | ||||||||
| Workshops (NTE) | $10,000.00 | $10,000.00 | $10,000.00 | $10,000.00 | $10,000.00 | $50,000.00 | ||||||||
| --------------------- | --------------------- | --------------------- | --------------------- | --------------------- | --------------------- | |||||||||
| Subtotal Other | 0 | $30,000.00 | 0 | $30,000.00 | 0 | $30,000.00 | 0 | $30,000.00 | 0 | $30,000.00 | $150,000.00 |
| Base Year | Option Year 1 | Option Year 2 | Option Year 3 | Option Year 4 | |||||||
| Sum Total Labor Costs | 24960 | $0.00 | 25480 | $0.00 | 25480 | $0.00 | 25480 | $0.00 | 25480 | $0.00 | $0.00 |
Sum Other Direct Costs 0 $30,000.00 0 $30,000.00 0 $30,000.00 0 $30,000.00 0 $30,000.00 $150,000.00
TOTAL (per year) 24960 $30,000.00 25480 $30,000.00 25480 $30,000.00 25480 $30,000.00 25480 $30,000.00 $150,000.00
File details come from the government source that posted it. Updated .