Attachment Price Schedule.xlsx

XLSX spreadsheet 28 KB Posted

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HUD Broadcast and Communications
Solicitation number
86614320R00001
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Fee Schedule, Base

Fee Schedule, Base Period
FULL-TIME POSITIONS REQUIRED & ESTIMATED HOURS NEEDED
PositionHourly rateEstimated HoursTotal Price
Program Manager1940$ - 0
Technical Director1940$ - 0
Senior Broadcast Engineer1940$ - 0
Broadcast engineer/Technician1940$ - 0
Producer/Video Editor1940$ - 0
Producer/Video Editor1940$ - 0
Producer/Video Editor1940$ - 0
Producer/Video Editor1940$ - 0
Production Manager1940$ - 0
Audiovisual Technician1940$ - 0
Audiovisual Technician1940$ - 0
Multimedia/Webcast Technician1940$ - 0
CAD Designer/ Install Technicician1940$ - 0
Systems Administrator1940$ - 0
Multimedia/Webcast Technician1940$ - 0
Total estimated annual value of Full-time Personnel$ - 0
DAILY HIRES REQUIRED & ESTIMATED HOURS NEEDED
PositionHourly rateEstimated HoursTotal Price
Camera Operator(s) Studio/Field780$ - 0
Camera Operator/ Lighting Director780$ - 0
Technical Director780$ - 0
Grips200$ - 0
Video Editor780$ - 0
Script Writer200$ - 0
Assistant Director200$ - 0
2 Broadcast Techs (Junior Broadcast ENG's)200$ - 0
Video Processor Operator200$ - 0
Narrator/Talent200$ - 0
Make-Up Artist100$ - 0
Producer Director200$ - 0
Audio Operator780$ - 0
Audio Operator780$ - 0
Court Reporter100$ - 0
Freelance Still Photographer100$ - 0
Planning & Design100$ - 0
Captioning/Translator100$ - 0
Total estimated annual value of Daily Hire Personnel$ - 0
Other Direct Costs
Travel84.16200Note 1
Transmission/Webcast
Equipment Rental/Lease/PurchaseNote 1
Supplies/Materials Work OrdersNote 1
Administrative Overhead Fee for leases and purchasesNote 2
Social Media
Total estimated annual value for Other Direct Costs$ - 0
TOTAL ESTIMATED VALUE OF THE BASE$ - 0
Note 1: This line item will be established by HUD as an annual Not to Exceed amount.
Note 2: Offerors may submit a flat fee for each transaction or a percentage of purchase price.

Fee Schedule, OY1

Fee Schedule, Option One
FULL-TIME POSITIONS REQUIRED & ESTIMATED HOURS NEEDED
PositionHourly rateEstimated HoursTotal Price
Program Manager1940$ - 0
Technical Director1940$ - 0
Senior Broadcast Engineer1940$ - 0
Broadcast engineer/Technician1940$ - 0
Producer/Video Editor1940$ - 0
Producer/Video Editor1940$ - 0
Producer/Video Editor1940$ - 0
Producer/Video Editor1940$ - 0
Production Manager1940$ - 0
Audiovisual Technician1940$ - 0
Audiovisual Technician1940$ - 0
Multimedia/Webcast Technician1940$ - 0
CAD Designer/ Install Technicician1940$ - 0
Systems Administrator1940$ - 0
Multimedia/Webcast Technician1940$ - 0
Total estimated annual value of Full-time Personnel$ - 0
DAILY HIRES REQUIRED & ESTIMATED HOURS NEEDED
PositionHourly rateEstimated HoursTotal Price
Camera Operator(s) Studio/Field780$ - 0
Camera Operator/ Lighting Director780$ - 0
Technical Director780$ - 0
Grips200$ - 0
Video Editor780$ - 0
Script Writer200$ - 0
Assistant Director200$ - 0
2 Broadcast Techs (Junior Broadcast ENG's)200$ - 0
Video Processor Operator200$ - 0
Narrator/Talent200$ - 0
Make-Up Artist100$ - 0
Producer Director200$ - 0
Audio Operator780$ - 0
Audio Operator780$ - 0
Court Reporter100$ - 0
Freelance Still Photographer100$ - 0
Planning & Design100$ - 0
Captioning/Translator100$ - 0
Total estimated annual value of Daily Hire Personnel$ - 0
Other Direct Costs
Travel84.16200Note 1
Transmission/Webcast
Equipment Rental/Lease/PurchaseNote 1
Supplies/Materials Work OrdersNote 1
Administrative Overhead Fee for leases and purchasesNote 2
Social Media
Total estimated annual value for Other Direct Costs$ - 0
TOTAL ESTIMATED VALUE OF THE OPTION 1$ - 0
Note 1: This line item will be established by HUD as an annual Not to Exceed amount.
Note 2: Offerors may submit a flat fee for each transaction or a percentage of purchase price.

Fee Schedule, OY2

Fee Schedule, Option Two
FULL-TIME POSITIONS REQUIRED & ESTIMATED HOURS NEEDED
PositionHourly rateEstimated HoursTotal Price
Program Manager1940$ - 0
Technical Director1940$ - 0
Senior Broadcast Engineer1940$ - 0
Broadcast engineer/Technician1940$ - 0
Producer/Video Editor1940$ - 0
Producer/Video Editor1940$ - 0
Producer/Video Editor1940$ - 0
Producer/Video Editor1940$ - 0
Production Manager1940$ - 0
Audiovisual Technician1940$ - 0
Audiovisual Technician1940$ - 0
Multimedia/Webcast Technician1940$ - 0
CAD Designer/ Install Technicician1940$ - 0
Systems Administrator1940$ - 0
Multimedia/Webcast Technician1940$ - 0
Total estimated annual value of Full-time Personnel$ - 0
DAILY HIRES REQUIRED & ESTIMATED HOURS NEEDED
PositionHourly rateEstimated HoursTotal Price
Camera Operator(s) Studio/Field780$ - 0
Camera Operator/ Lighting Director780$ - 0
Technical Director780$ - 0
Grips200$ - 0
Video Editor780$ - 0
Script Writer200$ - 0
Assistant Director200$ - 0
2 Broadcast Techs (Junior Broadcast ENG's)200$ - 0
Video Processor Operator200$ - 0
Narrator/Talent200$ - 0
Make-Up Artist100$ - 0
Producer Director200$ - 0
Audio Operator780$ - 0
Audio Operator780$ - 0
Court Reporter100$ - 0
Freelance Still Photographer100$ - 0
Planning & Design100$ - 0
Captioning/Translator100$ - 0
Total estimated annual value of Daily Hire Personnel$ - 0
Other Direct Costs
Travel84.16200Note 1
Transmission/Webcast
Equipment Rental/Lease/PurchaseNote 1
Supplies/Materials Work OrdersNote 1
Administrative Overhead Fee for leases and purchasesNote 2
Social Media
Total estimated annual value for Other Direct Costs$ - 0
TOTAL ESTIMATED VALUE OF THE OPTION 2$ - 0
Note 1: This line item will be established by HUD as an annual Not to Exceed amount.
Note 2: Offerors may submit a flat fee for each transaction or a percentage of purchase price.

Fee Schedule, OY3

Fee Schedule, Option Three
FULL-TIME POSITIONS REQUIRED & ESTIMATED HOURS NEEDED
PositionHourly rateEstimated HoursTotal Price
Program Manager1940$ - 0
Technical Director1940$ - 0
Senior Broadcast Engineer1940$ - 0
Broadcast engineer/Technician1940$ - 0
Producer/Video Editor1940$ - 0
Producer/Video Editor1940$ - 0
Producer/Video Editor1940$ - 0
Producer/Video Editor1940$ - 0
Production Manager1940$ - 0
Audiovisual Technician1940$ - 0
Audiovisual Technician1940$ - 0
Multimedia/Webcast Technician1940$ - 0
CAD Designer/ Install Technicician1940$ - 0
Systems Administrator1940$ - 0
Multimedia/Webcast Technician1940$ - 0
Total estimated annual value of Full-time Personnel$ - 0
DAILY HIRES REQUIRED & ESTIMATED HOURS NEEDED
PositionHourly rateEstimated HoursTotal Price
Camera Operator(s) Studio/Field780$ - 0
Camera Operator/ Lighting Director780$ - 0
Technical Director780$ - 0
Grips200$ - 0
Video Editor780$ - 0
Script Writer200$ - 0
Assistant Director200$ - 0
2 Broadcast Techs (Junior Broadcast ENG's)200$ - 0
Video Processor Operator200$ - 0
Narrator/Talent200$ - 0
Make-Up Artist100$ - 0
Producer Director200$ - 0
Audio Operator780$ - 0
Audio Operator780$ - 0
Court Reporter100$ - 0
Freelance Still Photographer100$ - 0
Planning & Design100$ - 0
Captioning/Translator100$ - 0
Total estimated annual value of Daily Hire Personnel$ - 0
Other Direct Costs
Travel84.16200Note 1
Transmission/Webcast
Equipment Rental/Lease/PurchaseNote 1
Supplies/Materials Work OrdersNote 1
Administrative Overhead Fee for leases and purchasesNote 2
Social Media
Total estimated annual value for Other Direct Costs$ - 0
TOTAL ESTIMATED VALUE OF THE OPTION 3$ - 0
Note 1: This line item will be established by HUD as an annual Not to Exceed amount.
Note 2: Offerors may submit a flat fee for each transaction or a percentage of purchase price.

Fee Schedule, OY4

Fee Schedule, Option Four
FULL-TIME POSITIONS REQUIRED & ESTIMATED HOURS NEEDED
PositionHourly rateEstimated HoursTotal Price
Program Manager1940$ - 0
Technical Director1940$ - 0
Senior Broadcast Engineer1940$ - 0
Broadcast engineer/Technician1940$ - 0
Producer/Video Editor1940$ - 0
Producer/Video Editor1940$ - 0
Producer/Video Editor1940$ - 0
Producer/Video Editor1940$ - 0
Production Manager1940$ - 0
Audiovisual Technician1940$ - 0
Audiovisual Technician1940$ - 0
Multimedia/Webcast Technician1940$ - 0
CAD Designer/ Install Technicician1940$ - 0
Systems Administrator1940$ - 0
Multimedia/Webcast Technician1940$ - 0
Total estimated annual value of Full-time Personnel$ - 0
DAILY HIRES REQUIRED & ESTIMATED HOURS NEEDED
PositionHourly rateEstimated HoursTotal Price
Camera Operator(s) Studio/Field780$ - 0
Camera Operator/ Lighting Director780$ - 0
Technical Director780$ - 0
Grips200$ - 0
Video Editor780$ - 0
Script Writer200$ - 0
Assistant Director200$ - 0
2 Broadcast Techs (Junior Broadcast ENG's)200$ - 0
Video Processor Operator200$ - 0
Narrator/Talent200$ - 0
Make-Up Artist100$ - 0
Producer Director200$ - 0
Audio Operator780$ - 0
Audio Operator780$ - 0
Court Reporter100$ - 0
Freelance Still Photographer100$ - 0
Planning & Design100$ - 0
Captioning/Translator100$ - 0
Total estimated annual value of Daily Hire Personnel$ - 0
Other Direct Costs
Travel84.16200Note 1
Transmission/Webcast
Equipment Rental/Lease/PurchaseNote 1
Supplies/Materials Work OrdersNote 1
Administrative Overhead Fee for leases and purchasesNote 2
Social Media
Total estimated annual value for Other Direct Costs$ - 0
TOTAL ESTIMATED VALUE OF THE OPTION 4$ - 0
Note 1: This line item will be established by HUD as an annual Not to Exceed amount.
Note 2: Offerors may submit a flat fee for each transaction or a percentage of purchase price.

Total

Total for Evaluation Purposes
$ - 0Base
$ - 0Option 1
$ - 0Option 2
$ - 0Option 3
$ - 0Option 4
$ - 0Option for up to 6 month extension under 52.217-8
$ - 0Total

Price Schedule Notes Price Schedule Notes

1. GENERAL PRICING NOTES:
Offerors shall prepare pricing in accordance with the attached Request for Proposal (RFP) and Performance Work Statement (PWS).
As specified in the PWS, actual hours performed and materials provided, are unknown at time of solicitation and shall be provided by the Contractor at the fixed hourly rates proposed herein this schedule.
For evaluation purposes, total hours by labor category have been provided as an estimate.
Offeror’s shall complete Attachment (8)-Fee schedule and provide as backup, a detailed breakdown to support the proposed prices in the Offeror’s own format.
Offerors shall submit fixed unit pricing on all items identified in the Fee Schedule.
2. LABOR HOUR UNIT PRICING:
For each hourly rate proposed in the pricing schedule, the Offeror shall provide a backup that breaks down the hourly rate.
For evaluation purposes, total hours by labor category have been provided as an estimate.
Full-time positions refer to prior positions hired for ongoing and continuous support to staff the broadcast center.
Daily Hires positions refer to prior positions hired on an interim/as-needed-basis when additional work is requested above the full-time positions.
Should Offeror’s propose use of a different position/category of labor to execute their approach, the offeror shall note the proposal, as such, on the spreadsheet and in their resultant technical proposal.
Actual performance under the resultant contract may vary from the estimated quantities specified herein.
3. SERVICES:
The offeror shall propose rates for the direct and indirect services as requested in the “Notes” section of the Fee schedule.
The offeror shall indicate total amount to provide the services specified in accordance with the PWS requirements.
4. CEILING PRICE:
In accordance with FAR 12.207(b)(ii)(B), notice is herein provided that the resultant Time & Material Contract Award is limited to a ceiling price not-to-exceed the total proposed price as stipulated above.
Any change in this stated ceiling price shall be made only upon written notice from the Contracting Officer via formal Contract modification.

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