Attachment 1, Section B.pdf

SIR/RFO 6973GH-18-R-00079

ITEM SUPPLIES/SERVICES

EST

QUANTITY

UNIT OF

ISSUE UNIT PRICE

EXTENDED

TOTAL

0001 ORIENTATION/PHASE IN

Services provided IAW Paragraphs 3.12 and 3.13 of the SOW 1 LOT

PRICED

0002 Project Management and Support 12 MO $ $

0003 LABOR

Administrative Assistant 53,760 HOUR $ $ General Clerk I 13,440 HOUR $ $ General Clerk II 34,560 HOUR $ $ General Clerk III 86,400 HOUR $ $ Receptionist 1,920 HOUR $ $ Technical Writer II 1,920 HOUR $ $ Technical Writer III 5,760 HOUR $ $ Word Processor III 40,320 HOUR $ $ Accounting Clerk II 48,000 HOUR $ $

0004 TRAVEL AND PER DIEM NTE $90,000.00

IAW Section H, Clause H.4, Reimbursement of Travel Costs

FIRST OPTION PERIOD (SECOND YEAR)

1002 Project Management and Support 12 MO $ $

1003 LABOR

Administrative Assistant 53,760 HOUR $ $ General Clerk I 13,440 HOUR $ $ General Clerk II 34,560 HOUR $ $ General Clerk III 86,400 HOUR $ $ Receptionist 1,920 HOUR $ $ Technical Writer II 1,920 HOUR $ $ Technical Writer III 5,760 HOUR $ $ Word Processor III 40,320 HOUR $ $ Accounting Clerk II 48,000 HOUR $ $

1004 TRAVEL AND PER DIEM NTE $90,000.00

IAW Section H, Clause H.4, Reimbursement of Travel Costs

SECOND OPTION PERIOD (THIRD YEAR)

PART I - SECTION B

SUPPLIES OR SERVICES AND PRICES/COST

The contractor shall furnish all personnel, materials, equipment, training, supplies, and other items necessary to provide the services set forth below and in accordance with (IAW) all terms, conditions, and provisions set forth herein. Detailed descriptions of the services to be furnished can be found in the Statement of Work (SOW). For additional information regarding the below Contract Line Item Numbers (CLINs) refer to Section B, Schedule Notes.

FIXED PRICE CLINs

COST REIMBURSEABLE CLINs

NOT SEPARATELY

LABOR HOURS CLINs

LABOR HOURS CLINs

COST REIMBURSEABLE CLINs

FIRST OPTION YEAR ESTIMATED TOTAL AMOUNT

BASE CONTRACT PERIOD (FIRST YEAR)

FIXED PRICE CLINs

BASE YEAR ESTIMATED TOTAL AMOUNT

ITEM SUPPLIES/SERVICES

EST

QUANTITY

UNIT OF

ISSUE UNIT PRICE

EXTENDED

TOTAL

2002 Project Management and Support 12 MO $ $

2003 LABOR

Administrative Assistant 53,760 HOUR $ $

LABOR HOURS CLINs

ITEM SUPPLIES/SERVICES

EST

QUANTITY

UNIT OF

ISSUE UNIT PRICE

EXTENDED

TOTAL

General Clerk I 13,440 HOUR $ $ General Clerk II 34,560 HOUR $ $ General Clerk III 86,400 HOUR $ $ Receptionist 1,920 HOUR $ $ Technical Writer II 1,920 HOUR $ $ Technical Writer III 5,760 HOUR $ $ Word Processor III 40,320 HOUR $ $ Accounting Clerk II 48,000 HOUR $ $

2004 TRAVEL AND PER DIEM NTE $90,000.00

IAW Section H, Clause H.4, Reimbursement of Travel Costs

THIRD OPTION PERIOD (FOURTH YEAR)

3002 Project Management and Support 12 MO $ $

3003 LABOR

Administrative Assistant 53,760 HOUR $ $ General Clerk I 13,440 HOUR $ $ General Clerk II 34,560 HOUR $ $ General Clerk III 86,400 HOUR $ $ Receptionist 1,920 HOUR $ $ Technical Writer II 1,920 HOUR $ $ Technical Writer III 5,760 HOUR $ $ Word Processor III 40,320 HOUR $ $ Accounting Clerk II 48,000 HOUR $ $

3004 TRAVEL AND PER DIEM NTE $90,000.00

IAW Section H, Clause H.4, Reimbursement of Travel Costs

FOURTH OPTION PERIOD (FIFTH YEAR)

4002 Project Management and Support 12 MO $ $

4003 LABOR

Administrative Assistant 53,760 HOUR $ $ General Clerk I 13,440 HOUR $ $ General Clerk II 34,560 HOUR $ $ General Clerk III 86,400 HOUR $ $ Receptionist 1,920 HOUR $ $ Technical Writer II 1,920 HOUR $ $ Technical Writer III 5,760 HOUR $ $ Word Processor III 40,320 HOUR $ $ Accounting Clerk II 48,000 HOUR $ $

4004 TRAVEL AND PER DIEM NTE $90,000.00

IAW Section H, Clause H.4, Reimbursement of Travel Costs

COST REIMBURSEABLE CLINs

LABOR HOURS CLINs

COST REIMBURSEABLE CLINs

LABOR HOURS CLINs

COST REIMBURSEABLE CLINs

SECOND OPTION YEAR ESTIMATED TOTAL AMOUNT

THIRD OPTION YEAR ESTIMATED TOTAL AMOUNT

ITEM SUPPLIES/SERVICES

EST

QUANTITY

UNIT OF

ISSUE UNIT PRICE

EXTENDED

TOTAL

TOTAL ESTIMATED CONTRACT VALUE (INCLUDING ALL PERIODS OF PERFORMAN$_________________________

FOURTH OPTION YEAR ESTIMATED TOTAL AMOUNT

ITEM SUPPLIES/SERVICES

EST

QUANTITY

UNIT OF

ISSUE UNIT PRICE

EXTENDED

TOTAL

SECTION B, SCHEDULE NOTES:

1. Prices must be submitted on all individual items of this Pricing Schedule with the exception of the Cost Reimbursable CLINs.

Failure to do so may cause the proposal to be determined "unacceptable".

2. All extensions of the unit prices shown will be subject to verification by the Government. In case of variation between the unit price and extension, the unit price will prevail.

3. The Offeror shall distribute indirect costs (fringes, overhead, G&A, profit) over all the labor items in the Pricing Schedule. The Government will review all submitted Pricing Schedules for any unbalancing of the items. Any submitted Pricing Schedule determined to be unbalanced may cause the proposal to be determined "unacceptable".

4. APPARENT CLERICAL MISTAKES and ARITHMETIC DISCREPANCIES

(a) For the purpose of initial evaluation of offers, the following will be utilized in resolving arithmetic discrepancies found on the face of the pricing schedule as submitted by offerors:

(1) Obviously misplaced decimal points will be corrected;

(2) Discrepancy between unit price and extended price, the unit price will prevail;

(3) Apparent errors in extension of unit prices will be corrected;

(4) Apparent errors in addition of lump-sum and extended prices will be corrected.

(a) These correction procedures shall not be used to resolve any ambiguity concerning which bid is low.

Schedule B