Schedule B-Mapping Deliverables.xlsx
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CLIN Structure Pricing
| SCHEDULE B | |||||
| Unit | Amount | Total Amount | |||
| 1 | CLIN 0001: Base Year - The Contractor must provide FFP Program Management (CPT annual maintenance & Updates) for positions completed IAW PWS. Period of Performance (POP) to be established upon post award meeting. | 1 | Lot | $_____________________ | |
| 2 | CLIN 0002: Base Year - The Contractor Must provide FFP for the design and development of a job analysis methodology and analysis for 2 positions Ea and the design and methodology for reviewing and verifying accuracy/currency of existing positions and career paths within the CPT. Period of Performance (POP) to be established upon post award meeting. | 2 | Ea | $_____________________ | $_____________________ |
| 3 | CLIN 00003: Base Year The Contractor - must provide FFP analysis for ea positions (up to an additional 10 positions) IAW PWS. Period of Performance (POP) to be established upon post award meeting. | 10 | Ea | $_____________________ | $_____________________ |
| 4 | CLIN 00004: Option YR 1 - The Contractor must provide FFP Program Management (CPT annual maintenance & Updates) for positions IAW PWS * Period of Performance (POP) to be established upon post award meeting. | 1 | Lot | $_____________________ | |
| 5 | CLIN 00005: Option YR 1 - The Contractor must provide FFP analysis for up to 50 positions IAW PWS. Period of Performance (POP) to be established upon post award meeting. | 50 | Ea | $_____________________ | $_____________________ |
| 6 | CLIN 00006: Option YR 2 - Program Management (CPT annual maintenance & Updates) for positions completed IAW PWS* Period of Performance (POP) to be established upon post award meeting. | $_____________________ | $_____________________ | ||
| 7 | CLIN 00007: Option YR 2 - The Contractor must provide FFP analysis for up to 50 positions IAW PWS. Period of Performance (POP) to be established upon post award meeting. | 50 | Ea | $_____________________ | $_____________________ |
| 8 | CLIN 00008: Option YR 3 - The Contractor must provide FFP Program Management (CPT annual maintenance & Updates) for positions completed IAW PWS *. Period of Performance (POP) to be established upon post award meeting. | 1 | Lot | $_____________________ | |
| 9 | CLIN 00009: Option YR 3 - The Contractor must provide FFP analysis for up to 50 positions IAW PWS. Period of Performance (POP) to be established upon post award meeting. | 50 | Ea | $_____________________ | $_____________________ |
| 10 | CLIN 00010: Option YR 4 - The Contractor must provide FFP Program Management (CPT annual maintenance & Updates) for positions completed IAW PWS*. Period of Performance (POP) to be established upon post award meeting. | 1 | Lot | $_____________________ | |
| 11 | CLIN 00011: Option YR 4 - The Contractor must provide FFP analysis for up to 50 positions IAW PWS. Period of Performance (POP) to be established upon post award meeting. | 50 | Ea | $_____________________ | $_____________________ |
TEPV $_____________________
Mapping Deliverables to CLINs
| Title | Description | Schedule | Acceptance Criteria | BASE Year CLIN | Year 1 | Year 2 | Year 3 | Year 4 |
| Technical Project Kickoff Meeting & Meeting Minutes | The vendor must participate in a project kickoff meeting with FAA Personnel associated with this PWS. | TBD | The Kick-Off Meeting Minutes must be accurate, complete, and submitted on time in the COR approved format. | 0001 | ||||
| Milestone schedule | The vendor must provide a milestone schedule outlining anticipated dates of completion for all requirements listed in this PWS. | TBD | Milestone schedule is reviewed and approved by the FAA prior to work starting on the contract. | 0001 | ||||
| Draft Management Plan (PMP) and Integrated Master Schedule (IMS) | The vendor must provide a draft Project Management Plan (PMP) and Integrated Master Schedule (IMS). | TBD | To be reviewed and approved by the FAA prior to start of additional work. | 00001 | ||||
| Monthly Status & Financial Reports | The vendor must provide a monthly status report including finance details submitted to the COR | TBD | The Monthly Status Reports are accurate, complete, and submitted on time in the COR approved format | 00001 | 00004 | 00006 | 00008 | 00010 |
| Job Analysis Methodology | Vendor must provide a detailed job analysis methodology as specified in the PWS | TBD | Methodologies are accurate, complete, submitted on time in the COR approved format. | 00002 | ||||
| Develop written processes for data collection and data analysis methods | Vendor must provide written processes for conducting the job analysis and supporting data collection as specified in the PWS | TBD | Written processes are accurate, complete, and submitted on time in the COR approved format. | 00002 | ||||
| Develop all materials used to conduct the job analysis | Vendor must develop and provide all materials needed to conduct the job analysis as specified in the PWS | TBD | Materials are accurate, complete, and submitted on time in the COR approved format. | 00002 | ||||
| Conduct a Job Analysis | Vendor must apply their job analysis methodology as specified in the PWS for 2 Ea Positions | TBD | Methodologies are accurate, complete, submitted on time in the COR approved format. | 00002 | ||||
| Conduct a Job Analysis | Vendor must apply their job analysis methodology as specified in the PWS for up to 50 positions. | TBD | Methodologies are accurate, complete, submitted on time in the COR approved format. | 00003 | 00005 | 00007 | 00009 | 00011 |
| Develop written processes for reviewing existing CPT database | Vendor must develop and provide written processes and materials for reviewing and verifying the accuracy/currency of existing position documentation and career paths as specified in the PWS | TBD | Written processes are accurate, complete, and submitted on time in the COR approved format. | 0002 | ||||
| Conduct a Review of Existing CPT database | Vendor must conduct a review of existing position profiles and career paths, and update them as needed as specified in the PWS | TBD | Methodologies are accurate, complete, submitted on time in the COR approved format. | 00001 | 00004 | 00006 | 00008 | 00010 |
| Position Profile Development - New Positions | Vendor must develop detailed position profiles for each position utilizing the proposed job analysis methodology as specified in the PWS | TBD | The Position Profiles are accurate, complete, submitted on time in the COR approved format. | 0002,0003 | 00005 | 00007 | 00009 | 00011 |
| Career Path Linkages - New Positions | Vendor must update linkages in the CPT database as specified in the PWS | TBD | Linkages in the CPT database are accurate, complete, submitted on time in the COR approved format. | 00002,00003 | 00005 | 00007 | 00009 | 00011 |
| Career Maps | Vendor must update career maps as specified in the PWS | TBD | The Career Maps are accurate, complete, submitted on time in the COR approved format and is prepared in accordance with PWS | 0002,0003 | 00005 | 00007 | 00009 | 00011 |
| Career Path Linkages - Existing Positions | Vendor must update linkages in the CPT database as specified in the PWS as necessary | TBD | Linkages in the CPT database are accurate, complete, submitted on time in the COR approved format. | 00001 | 00004 | 00006 | 00008 | 00010 |
| Software Code | Vendor must update software code as specified in the PWS | TBD | Software Code is accurate, complete, submitted on time in the COR approved format and is prepared in accordance with PWS | 00001 | 00004 | 00006 | 00008 | 00010 |
| System Interfaces | Vendor must update system interfaces as specified in the PWS | TBD | System Interfaces are accurate, complete, submitted on time in the COR approved format and is prepared in accordance with PWS | 00001 | 00004 | 00006 | 00008 | 00010 |
| Databases | Vendor must update the CPT database as specified in the PWS | TBD | Databases are accurate, complete, submitted on time in the COR approved format and is prepared in accordance with PWS | 00001 | 00004 | 00006 | 00008 | 00010 |
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