L2 Forensic-Scheduler-IDIQ_Proposal Breakdown v2.xlsx

XLSX spreadsheet 24 KB Posted

Attached to
BIL Funded - Program and Project Schedule Analysis (Forensic Scheduler)
Solicitation number
697DCK-25-R-00037
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About this file

This is a pricing template spreadsheet for a forensic scheduling services contract with the FAA. The template breaks down labor categories and rates across multiple project components including Design Build Best Value Selection Assistance, Program Scheduling Monitoring and Analysis (48 months), Project Support, and Electronic Equipment Installation Schedule Monitoring.

The template requires pricing for four key labor categories: Senior Forensic Scheduler, Journeyman Scheduler, Entry Level Scheduler, and Admin support. It includes sections for various project phases like design (6 months), construction (18 months), and installation (6 months), as well as specific tasks for ATCT/TRACON construction (42 months) and COM LOOP work (16 months). The template factors in travel costs for 2 travelers, materials, overhead, and profit margins. A specific task order section (TO 0001) for Pocatello, ID ATCT with a 30-month period of performance is included.

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Bid Sheet & 5yr Rates (General)

BID SHEET & 5 YEAR RATES (GENERAL)
2.1 Design Build Best Value Selection AssistanceBase Year 1Out Years**

Description Hourly Rate Months HR/Month Hours Subtotal Year 2 Year 3 Year 4 Year 5

Proposal and Schedule Review

Senior Forensic Scheduler (Senior)$0.00100$0.00
Journeyman Scheduler (Mid)$0.00100$0.00
Entry Level (Working)$0.00100$0.00
Admin (Other)$0.00100$0.00
Subtotals0$0.00

Analysis and Recommendations

Senior Forensic Scheduler$0.00100$0.00
Journeyman Scheduler$0.00100$0.00
Entry Level$0.00100$0.00
Admin$0.00100$0.00
Subtotals0$0.00
Best Value Meeting(s)
Senior Forensic Scheduler$0.00100$0.00
Journeyman Scheduler$0.00100$0.00
Subtotals0$0.00
Allowance for Schedule Resubmittal0%$0.00
Total Labor0$0.00* Travel is Cost Reimbursable No Fee (CRNF). OH & Profit must not be applies to Travel.
** Labor Rates must be provided for all out years for each labor categories.
Materials$0.00*** Do not fill out the grayed out columns/rows.
Travel Assume 2 Travelers*
Generic Location$0.004$0.00

Subtotal $0.00

Overhead0.00%$0.00
Profit0.00%$0.00
Total:$0.00

2.2 Program Scheduling Monitoring and Analysis - 48 Months

Description Hourly Rate Months HRS Subtotal

Monthly Update All Meetings

Senior Forensic Scheduler$0.004800$0.00
Journeyman Scheduler$0.004800$0.00
Entry Level$0.004800$0.00
Admin$0.004800$0.00
Subtotals0$0.00
Monthly Briefings
Senior Forensic Scheduler$0.004800$0.00
Journeyman Scheduler$0.004800$0.00
Entry Level$0.004800$0.00
Admin$0.004800$0.00
Subtotals000$0.00
Allowance for Schedule Resubmittal0%$0.00
Total Labor0$0.00
Travel Assume 2 Travelers*
Generic Location$0.000$0.00
Misc Materials$0.00
Subtotal$0.00
Overhead0.00%$0.00
Profit0.00%$0.00
Total:$0.00

2.3 Project Support

Description Hourly Rate Months HRS Subtotal

Design

Senior Forensic Scheduler$0.00600$0.00
Journeyman Scheduler$0.00600$0.00
Entry Level$0.00600$0.00
Admin$0.00600$0.00
Subtotals00$0.00

Construction

Senior Forensic Scheduler$0.001800$0.00
Journeyman Scheduler$0.001800$0.00
Entry Level$0.001800$0.00
Admin$0.001800$0.00
Subtotals00$0.00
Allowance for Schedule Resubmittal0%$0.00
Total Labor0$0.00
Travel Assume 2 Travelers*
Generic Location$0.004$0.00
Misc Materials$0.00
Subtotal$0.00
Overhead0.00%$0.00
Profit0.00%$0.00
Total:$0.00

2.4 Electronic Equipment Installation Schedule Monitoring and Analysis

Description Hourly Rate Months HRS Subtotal

Installation

Senior Forensic Scheduler$0.00600$0.00
Journeyman Scheduler$0.00600$0.00
Entry Level$0.00600$0.00
Admin$0.00600$0.00
Subtotals00$0.00
Allowance for Schedule Resubmittal0%$0.00
Total Labor0$0.00
Travel Assume 2 Travelers*
Generic Location$0.000$0.00
Misc Materials$0.00
Subtotal$0.00
Overhead0.00%$0.00
Profit0.00%$0.00
Total:$0.00

Generic Replace ATCT and TRACON

Description Hourly Rate Months HRS Subtotal

Construction ATCT TRACON

Senior Forensic Scheduler$0.004200$0.00
Journeyman Scheduler$0.004200$0.00
Entry Level$0.004200$0.00
Admin$0.004200$0.00
Subtotals00$0.00

COM LOOP

Senior Forensic Scheduler$0.001600$0.00
Journeyman Scheduler$0.001600$0.00
Entry Level$0.001600$0.00
Admin$0.001600$0.00
Subtotals000$0.00
Allowance for Schedule Resubmittal0%$0.00
Total Labor0$0.00
Travel Assume 2 Travelers*
Generic Location$0.0020$0.00
Misc Materials$0.00
Subtotal$0.00
Overhead0.00%$0.00
Profit0.00%$0.00
Total:$0.00

Generic MOD Sustain Project

Description Hourly Rate Months HRS Subtotal

Generic MOD Sustain Project

Senior Forensic Scheduler$0.001800$0.00
Journeyman Scheduler$0.001800$0.00
Entry Level$0.001800$0.00
Admin$0.001800$0.00
Subtotals00$0.00
Allowance for Schedule Resubmittal0%$0.00
Total Labor0$0.00
Travel Assume 2 Travelers*
Generic Location$0.002$0.00
Misc Materials$0.00
Subtotal$0.00
Overhead0.00%$0.00
Profit0.00%$0.00
Total:$0.00

TO 0001 PIH ATCT

Task Order 0001: Pocatello, ID
PoP:30 months from TO award
2.3 Project Support

Description Hourly Rate Months HRS Subtotal

Design

Senior Forensic Scheduler$0.0000$0.00
Journeyman Scheduler$0.0000$0.00
Entry Level$0.0000$0.00
Admin$0.0000$0.00
Subtotals00$0.00

Construction

Senior Forensic Scheduler$0.0000$0.00
Journeyman Scheduler$0.0000$0.00
Entry Level$0.0000$0.00
Admin$0.0000$0.00
Subtotals00$0.00
Allowance for Schedule Resubmittal0%$0.00
Total Labor0$0.00
Travel Assume 2 Travelers*
Pocatello (PIH)$0.004$0.00
Misc Materials$0.00
Subtotal$0.00

Task Total: $0.00

2.4 Electronic Equipment Installation Schedule Monitoring and Analysis

Description Hourly Rate Months HRS Subtotal

Installation

Senior Forensic Scheduler$0.0000$0.00
Journeyman Scheduler$0.0000$0.00
Entry Level$0.0000$0.00
Admin$0.0000$0.00
Subtotals00$0.00
Allowance for Schedule Resubmittal0%$0.00
Total Labor0$0.00
Travel Assume 2 Travelers*
Pocatello$0.000$0.00
Misc Materials$0.00
Subtotal$0.00

Task Total $0.00

Overhead0.00%$0.00$0.00
Profit0.00%$0.00$0.00
Task Order Total:$0.00

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