693KA8-21-R-00008 SIR Section B.pdf
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693KA8-21-R-00008
PART I - SECTION B
SUPPLIES/SERVICES & PRICE/COST
B-1
B.1 General
This section contains the schedule of prices for items in Section C, Statement of Work (SOW).
The Contractor must provide all resources (except as may be expressly stated in this contract as furnished by the Government) necessary to support the delivery of the required services.
B.2 Contract Type
The contract type is an Indefinite Delivery / Indefinite Quantity (ID/IQ) with firm fixed price (FFP), labor hour (LH) and cost reimbursable / not-to-exceed (CR/NTE) CLINs as reflected in the B.5 Price Schedule below.
B.3 Contract Ceiling and Minimum Guaranteed Order The ceiling for this contract, if all four option years are exercised, is reflected in the B.5 Price Schedule below. The minimum guaranteed order is seventy-two (72) students trained on CLIN 0002 Virtual – Training, sixteen
(16) students trained on CLIN 0003 Hands-On Operations & Maintenance and two (2) Local FAA Site Specific Facility Trainings and associated CLIN 0006 Contractor Travel to be ordered during the base contract year.
B.4 Contract Period of Performance The period of performance is for one base year and for four option years. The base year begins one day after the contract award date. The option years consist of four, successive three hundred and sixty-five day (365) periods after the contract award date.
B.5 Price Schedule
The price for each item for all contract years is set forth below. Travel expenses will only be authorized and executed at the direction of the Contracting Officer or other designated FAA official.
CLIN SUPPLIES/SERVICES TYPE UNIT EST
QTY
UNIT
PRICE
TOTAL EST
AMOUNT
0001 Program Management LH Hour 120
0002 Virtual - Training FFP Student 48
0003 Hands-On Operation & Maintenance FFP Student 10
0004 Hands-On Service & Repair FFP Student 10
0005 Local FAA Site Specific Facility Training FFP Facility 2
0006 Contractor Travel CR/NTE PM Trip 2 $ 2,000.00 $ 4,000.00
Total Estimated Value, Base Year: $___________
BASE YEAR: Days 1 Through 365 Following Contract Award Date
B-2
QTY
UNIT
PRICE
TOTAL EST
1001 Program Management FFP LH 120
1002 Virtual - Training FFP Student 72
1003 Hands-On Operation & Maintenance FFP Student 20
1004 Hands-On Service & Repair FFP Student 10
1005 Local FAA Site Specific Facility Training FFP Facility 5
1006 Contractor Travel CR/NTE PM Trip 2 $ 2,050.00 $ 4,100.00
Total Estimated Value, Option Year One: $___________
OPTION YEAR ONE: Days 366 Through 730 Following Contract Award Date
CLIN SUPPLIES/SERVICES TYPE UNIT EST
QTY
UNIT
PRICE
TOTAL EST
2001 Program Management LH Hour 120
2002 Virtual - Training FFP Student 72
2003 Hands-On Operation & Maintenance FFP Student 40
2004 Hands-On Service & Repair FFP Student 20
2005 Local FAA Site Specific Facility Training FFP Facility 5
2006 Contractor Travel CR/NTE PM Trip 2 $ 2,101.25 $ 4,202.50
Total Estimated Value, Option Year Two: $___________
OPTION YEAR TWO: Days 731 Through 1095 After Contract Award Date
CLIN SUPPLIES/SERVICES TYPE UNIT EST
QTY
UNIT
PRICE
TOTAL EST
3001 Program Management LH Hour 120
3002 Virtual - Training FFP Student 72
3003 Hands-On Operation & Maintenance FFP Student 60
3004 Hands-On Service & Repair FFP Student 40
3005 Local FAA Site Specific Facility Training FFP Facility 5
3006 Contractor Travel CR/NTE PM Trip 2 $ 2,153.78 $ 4,307.56
Total Estimated Value, Option Year Three: $___________
OPTION YEAR THREE: Days 1096 Through 1460 After Contract Award Date
B-3
For all five contract years, CLINs X001 Program Manager are Labor Hour (LH) Contract Line Item Numbers (CLINs) that begin in the Base Year as 0001 and increment each year to 4001 in Option Year Four. CLINs X002 Virtual – Training, X003 Hands-On Operations & Maintenance and X004 Service & Repair are priced on a FFP basis per student. CLINs X005 Local FAA Site Specific Facility Training are priced FFP per facility. CLINs X006 Contractor Travel are priced on a cost reimbursable (CR) not-to-exceed (NTE) basis IAW Federal Travel Regulation (FTR) (refer to Section H.6 Reimbursement for Travel Costs). The number of vendor personnel to be reimbursed for travel to a meeting, conference, or site is determined by the Contracting Officer prior to any meeting, or conference. Meetings held in the Vendor’s city or local metropolitan area are not eligible for Travel reimbursements. Contracting Officer or other designed FAA official approval must be provided before the contractor incurs charges against CLINs X006.
End of Section B
QTY
UNIT
PRICE
TOTAL EST
4001 Program Management LH Hour 120
4002 Virtual - Training FFP Student 72
4003 Hands-On Operation & Maintenance FFP Student 60
4004 Hands-On Service & Repair FFP Student 60
4005 Local FAA Site Specific Facility Training FFP Facility 5
4006 Contractor Travel CR/NTE PM Trip 2 $ 2,207.63 $ 4,415.25
Total Estimated Value, Option Year Four: $___________
OPTION YEAR FOUR: Days 1461 Through 1825 After Contract Award Date
CLINs
TOTAL EST
AMOUNT
0001 - 0006 $___________
1001 - 1006 $___________
2001 - 2006 $___________
3001 - 3006 $___________
4001 - 4006 $___________
ALL CONTRACT YEARS: Days 1 Through 1825 After Contract Award Date
CONTRACT PERIOD
Total Estimated Value, Base Plus Four Option Years
BASE YEAR: Days 1 Through 365 Following Contract Award Date
OPTION YEAR ONE: Days 366 Through 730 Following Contract Award Date
OPTION YEAR TWO: Days 731 Through 1095 After Contract Award Date
OPTION YEAR THREE: Days 1096 Through 1460 After Contract Award Date
OPTION YEAR FOUR: Days 1461 Through 1825 After Contract Award Date
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