Attachment 1 - Section B - Supplies or Services and Prices_Costs.xlsx
XLSX spreadsheet 14 KB Posted
- Solicitation number
- 6973GH-22-R-00186
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Other files
| File | Type | Posted |
|---|---|---|
| Questions and Answers - 10.20.2022.pdf | ||
| 6973GH-22-R-00186-0002.pdf | ||
| 6973GH-22-R-00186-0001.pdf | ||
| Questions and Answers.pdf | ||
| Attachment 3 - Past Performance Questionnaire.docx | DOCX document | |
| Attachment 2 - SOW -OCC Watch Officer-Aircraft Dispatch Support.pdf | ||
| 6973GH-22-R-00186.pdf | ||
| Attachment 4-Client Authorization Letter.docx | DOCX document |
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Text version
Sheet1
| PART 1 - THE SCHEDULE | |
| SECTION B - SUPPLIES OR SERVICES AND PRICES/COSTS | |
| *Please complete the Estimated Total Amount sections. |
| BASE YEAR | ||||
| CLIN | CLIN Description | Estimated Quantity | Unit of Issue | Estimated Total Amount |
| 00001 | Base Year (First Year) Program Management Support (not separately priced) PoP: 02/15/2023-02/14-2024 | 1 | EA | NSP |
| 00002 | Base Year (First Year) OCC Watch Officer/Aircraft Dispatch Support (FFP) PoP: 02/15/2023-02/14/2024 | |||
| 0002A1 | Lead/PM Dispatch Operations Specialist (DOS) Technical Support IV | 1 | EA | |
| 0002A2 | Dispatch Operations Specialist (DOS) Technical Support II | 1 | EA | |
| 0002A3 | Dispatch Operations Specialist (DOS) Technical Support III | 1 | EA | |
| 00003 | Base Year (First Year) Travel to support mission as requested and preapproved via Travel Authorization Form. Travel to be reimbursed in accordance with Federal Travel Regulations. PoP: 02/15/2023-02/14-2024 | Est. $45,000.00 |
BASE YEAR TOTAL
| OPTION YEAR I Pricing | ||||
| CLIN | CLIN Description | Estimated Quantity | Unit of Issue | Estimated Total Amount |
| 00004 | Option Year I (Second Year) Program Management Support (not separately priced) PoP: 02/15/2024-02/14-2025 | 1 | EA | NSP |
| 00005 | Option Year I (Second Year) OCC Watch Officer/Aircraft Dispatch Support (FFP) PoP: 02/15/2024-02/14/2025 | |||
| 0005A1 | Lead/PM Dispatch Operations Specialist (DOS) Technical Support IV | 1 | EA | |
| 0005A2 | Dispatch Operations Specialist (DOS) Technical Support II | 1 | EA | |
| 0005A3 | Dispatch Operations Specialist (DOS) Technical Support III | 1 | EA | |
| 00006 | Option Year I (Second Year) Travel to support mission as requested and preapproved via Travel Authorization Form. Travel to be reimbursed in accordance with Federal Travel Regulations. PoP: 02/15/2024-02/14-2025 | Est. $6,000.00 |
OPTION 1 TOTAL
| OPTION YEAR 2 Pricing | ||||
| CLIN | CLIN Description | Estimated Quantity | Unit of Issue | Estimated Total Amount |
| 00007 | Option Year II (Third Year) Program Management Support (not separately priced) PoP: 02/15/2025-02/14-2026 | 1 | EA | NSP |
| 00008 | Option Year II (Third Year) OCC Watch Officer/Aircraft Dispatch Support (FFP) PoP: 02/15/2025-02/14/2026 | - | - | |
| 0008A1 | Lead/PM Dispatch Operations Specialist (DOS) Technical Support IV | 1 | EA | |
| 0008A2 | Dispatch Operations Specialist (DOS) Technical Support II | 1 | EA | |
| 0008A3 | Dispatch Operations Specialist (DOS) Technical Support III | 1 | EA | |
| 00009 | Option Year II (Third Year) Travel to support mission as requested and preapproved via Travel Authorization Form. Travel to be reimbursed in accordance with Federal Travel Regulations. PoP: 02/15/2025-02/14-2026 | - | - | Est. $7,000.00 |
OPTION 2 TOTAL
| OPTION YEAR 3 Pricing | ||||
| CLIN | CLIN Description | Estimated Quantity | Unit of Issue | Estimated Total Amount |
| 00010 | Option Year III (Fourth Year) Program Management Support (not separately priced) PoP: 02/15/2026-02/14-2027 | 1 | EA | NSP |
| 00011 | Option Year III (Fourth Year) OCC Watch Officer/Aircraft Dispatch Support (FFP) PoP: 02/15/2026-02/14/2027 | - | - | |
| 0011A1 | Lead/PM Dispatch Operations Specialist (DOS) Technical Support IV | 1 | EA | |
| 0011A2 | Dispatch Operations Specialist (DOS) Technical Support II | 1 | EA | |
| 0011A3 | Dispatch Operations Specialist (DOS) Technical Support III | 1 | EA | |
| 00012 | Option Year III (Fourth Year) Travel to support mission as requested and preapproved via Travel Authorization Form. Travel to be reimbursed in accordance with Federal Travel Regulations. PoP: 02/15/2026-02/14-2027 | - | - | Est. $47,000.00 |
OPTION 3 TOTAL
| OPTION YEAR 4 Pricing | ||||
| CLIN | CLIN Description | Estimated Quantity | Unit of Issue | Estimated Total Amount |
| 00013 | Option Year IV (Fifth Year) Program Management Support (not separately priced) PoP: 02/15/2027-02/14-2028 | 1 | EA | NSP |
| 00014 | Option Year IV (Fifth Year) OCC Watch Officer/Aircraft Dispatch Support (FFP) PoP: 02/15/2027-02/14/2028 | - | - | |
| 0014A1 | Lead/PM Dispatch Operations Specialist (DOS) Technical Support IV | 1 | EA | |
| 0014A2 | Dispatch Operations Specialist (DOS) Technical Support II | 1 | EA | |
| 0014A3 | Dispatch Operations Specialist (DOS) Technical Support III | 1 | EA | |
| 00015 | Option Year IV (Fifth Year) Travel to support mission as requested and preapproved via Travel Authorization Form. Travel to be reimbursed in accordance with Federal Travel Regulations. PoP: 02/15/2027-02/14/2028 | - | - | Est. $8,000.00 |
OPTION 4 TOTAL
TOTAL CONTRACT ESTIMATED POTENTIAL VALUE (Base + All Options)
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