Amendment 0002 - Attachment J.1 - Pricing Template - 69319522R00001.xlsx

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Amendment 0002 - SMS Support RFP - 69319522R000001
Solicitation number
69319522R000001
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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.

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Pricing

TSO-10 Safety Program Support
Program AreaDescriptionLabor CategoriesQuantityLoaded HourlyDiscountBase YearQuantityLoaded HourlyDiscountOption Year 1QuantityLoaded HourlyDiscountOption Year 2QuantityLoaded HourlyDiscountOption Year 3QuantityLoaded HourlyDiscountOption Year 4Total 5-YearTotal 5-Year
(Hours)Labor Rate(Hours)Labor Rate(Hours)Labor Rate(Hours)Labor Rate(Hours)Labor RateLabor HoursContract Value
CLIN 0001Policy Development and Implementation
Program Manager520$0.00$0.00520$0.00$0.00520$0.00$0.00520$0.00$0.00520$0.00$0.002600$0.00
Senior Consultant/SME520$0.00$0.00520$0.00$0.00520$0.00$0.00520$0.00$0.00520$0.00$0.002600$0.00
Senior Analyst2080$0.00$0.002080$0.00$0.002080$0.00$0.002080$0.00$0.002080$0.00$0.0010400$0.00
Mid-Level Analyst1560$0.00$0.001560$0.00$0.001560$0.00$0.001560$0.00$0.001560$0.00$0.007800$0.00
Junior Analyst520$0.00$0.00520$0.00$0.00520$0.00$0.00520$0.00$0.00520$0.00$0.002600$0.00

Subtotals 5200 $0.00 5200 $0.00 5200 $0.00 5200 $0.00 5200 $0.00 26000 $0.00

CLIN 0002Safety Risk Management Process Implementation
Program Manager520$0.00$0.00520$0.00$0.00520$0.00$0.00520$0.00$0.00520$0.00$0.002600$0.00
Senior Consultant/SME520$0.00$0.00520$0.00$0.00520$0.00$0.00520$0.00$0.00520$0.00$0.002600$0.00
Senior Analyst2080$0.00$0.002080$0.00$0.002080$0.00$0.002080$0.00$0.002080$0.00$0.0010400$0.00
Mid-Level Analyst1560$0.00$0.001560$0.00$0.001560$0.00$0.001560$0.00$0.001560$0.00$0.007800$0.00
Junior Analyst520$0.00$0.00520$0.00$0.00520$0.00$0.00520$0.00$0.00520$0.00$0.002600$0.00

Subtotals 5200 $0.00 5200 $0.00 5200 $0.00 5200 $0.00 5200 $0.00 26000 $0.00

CLIN 0003Data Collection, Analysis & Reporting
Program Manager520$0.00$0.00520$0.00$0.00520$0.00$0.00520$0.00$0.00520$0.00$0.002600$0.00
Senior Consultant/SME520$0.00$0.00520$0.00$0.00520$0.00$0.00520$0.00$0.00520$0.00$0.002600$0.00
Senior Analyst2080$0.00$0.002080$0.00$0.002080$0.00$0.002080$0.00$0.002080$0.00$0.0010400$0.00
Mid-Level Analyst1560$0.00$0.001040$0.00$0.001040$0.00$0.001040$0.00$0.001040$0.00$0.005720$0.00
Junior Analyst520$0.00$0.001560$0.00$0.001560$0.00$0.001560$0.00$0.001560$0.00$0.006760$0.00

Subtotals 5200 $0.00 5720 $0.00 5720 $0.00 5720 $0.00 5720 $0.00 22880 $0.00

CLIN 0004Technical Assistance Development & Delivery
Program Manager1040$0.00$0.001040$0.00$0.001040$0.00$0.001040$0.00$0.001040$0.00$0.005200$0.00
Senior Consultant/SME1040$0.00$0.001040$0.00$0.001040$0.00$0.001040$0.00$0.001040$0.00$0.005200$0.00
Senior Analyst2080$0.00$0.002080$0.00$0.002080$0.00$0.002080$0.00$0.002080$0.00$0.0010400$0.00
Mid-Level Analyst1040$0.00$0.001040$0.00$0.001040$0.00$0.001040$0.00$0.001040$0.00$0.005200$0.00
Junior Analyst520$0.00$0.00520$0.00$0.00520$0.00$0.00520$0.00$0.00520$0.00$0.002600$0.00

Subtotals 5720 $0.00 5720 $0.00 5720 $0.00 5720 $0.00 5720 $0.00 28600 $0.00

CLIN 0005Program Evaluation & Safety Assurance
Program Manager1040$0.00$0.001040$0.00$0.001040$0.00$0.001040$0.00$0.001040$0.00$0.005200$0.00
Senior Consultant/SME1040$0.00$0.001040$0.00$0.001040$0.00$0.001040$0.00$0.001040$0.00$0.005200$0.00
Senior Analyst520$0.00$0.00520$0.00$0.00520$0.00$0.00520$0.00$0.00520$0.00$0.002600$0.00
Mid-Level Analyst520$0.00$0.00520$0.00$0.00520$0.00$0.00520$0.00$0.00520$0.00$0.002600$0.00
Junior Analyst520$0.00$0.00520$0.00$0.00520$0.00$0.00520$0.00$0.00520$0.00$0.002600$0.00

Subtotals 3640 $0.00 3640 $0.00 3640 $0.00 3640 $0.00 3640 $0.00 18200 $0.00

CLIN 0006Other Direct Costs$0.00Total 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 Other0$30,000.000$30,000.000$30,000.000$30,000.000$30,000.00$150,000.00
Base YearOption Year 1Option Year 2Option Year 3Option Year 4
Sum Total Labor Costs24960$0.0025480$0.0025480$0.0025480$0.0025480$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

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