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Summary
| Solicitation 1305M424R0047, Attachment 3 - Price Matrix |
| NOAA, Office of Space Commerce (OSC) |
| Presentation Layer for TraCSS |
| Price Schedule - Summary Sheet |
| | One Base Year and Four Option Years --- November 25, 2024 - November 24, 2029 | | | | | | |
| | A. Developmental Services | | | | | | |
| Labor Category - Burdaned Rate --- T&M | Base Year | Option Year 1 | Option Year 2 | Option Year 3 | Option Year 4 | Total | | |
| | Project Manager | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| | DevSecOps Engineer | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| | UI/UX Development Engineer | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| | Software Engineer | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| | Engineering Security Specialist | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| | Admin Support | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| | Subtotal | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
B. Development Services Other Direct Costs (ODC) --- T&M
| Travel | $30,000.00 | $30,000.00 | $30,000.00 | $30,000.00 | $30,000.00 | $150,000.00 |
| Software | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Subtotal | $30,000.00 | $30,000.00 | $30,000.00 | $30,000.00 | $30,000.00 | $150,000.00 |
| Total Development Services Cost (A+B) | $30,000.00 | $30,000.00 | $30,000.00 | $30,000.00 | $30,000.00 | $150,000.00 |
| C. Products, Licenses, and Other Direct Costs (ODC) --- FFP | | | | | | |
| Presentation Layer Software License | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Subtotal | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Total All (A+B+C) | $30,000.00 | $30,000.00 | $30,000.00 | $30,000.00 | $30,000.00 | $150,000.00 |
Instructions: The fields on the Summary tab contain formulas designed to autopopulate based on the information entered into the Base and Option Year tabs. If an alternative approach to labor is proposed, the vendor may need to adjust the formulas accordingly. It is the vendor's responsibility to verify that all information within the pricing matrix is accurate.
Base Year
| NOAA, Office of Space Commerce (OSC) |
| Presentation Layer for TraCSS |
| Price Schedule - Base Year |
| | Base Year --- November 25, 2024 - November 24, 2025 | | | | |
| | A. Developmental Services (see Note 1 & 2) | | | | |
| Labor Category - Burdened Rate --- T&M | Quantity | Hours | Proposed Hourly Rate | Total | | |
| | Project Manager | 1 | 1912 | $0.00 | $0.00 |
| | DevSecOps Engineer | 1 | 1912 | $0.00 | $0.00 |
| | UI/UX Development Engineer | 1 | 1912 | $0.00 | $0.00 |
| | Software Engineer | 2 | 1912 | $0.00 | $0.00 |
| | Engineering Security Specialist | 1 | 1912 | $0.00 | $0.00 |
| | Admin Support | 1 | 1912 | $0.00 | $0.00 |
| | Subtotal | | | | $0.00 |
| | B. Development Services | | | | |
| Other Direct Costs (ODC) --- T&M | Quantity | UOM | Unit Price | Total | | |
| | Travel (see Note 1 & 3) | 1 | LO | $30,000.00 | $30,000.00 |
| | Software (see Note 1 & 4) | 1 | LO | $0.00 | $0.00 |
| | Subtotal | | | | $30,000.00 |
| | Total Development Services Cost (A+B) | | | | $30,000.00 |
| C. Products, Licenses, and Other Direct Costs (ODC) --- FFP | Quantity | UOM | Unit Price | Total |
| Presentation Layer Software License (see Note 5) | 1 | LO | $0.00 | $0.00 |
| Subtotal | | | | $0.00 |
| Total Cost (A+B+C) | | | | $30,000.00 |
Option Year 1
| NOAA, Office of Space Commerce (OSC) |
| Presentation Layer for TraCSS |
| Price Schedule - Option Year One (1) |
| | Option Year One (1) --- November 25, 2025 - November 24, 2026 | | | | |
| | A. Developmental Services (see Note 1 & 2) | | | | |
| Labor Category - Burdened Rate --- T&M | Quantity | Hours | Proposed Hourly Rate | Total | | |
| | Project Manager | 1 | 1912 | $0.00 | $0.00 |
| | DevSecOps Engineer | 1 | 1912 | $0.00 | $0.00 |
| | UI/UX Development Engineer | 1 | 1912 | $0.00 | $0.00 |
| | Software Engineer | 2 | 1912 | $0.00 | $0.00 |
| | Engineering Security Specialist | 1 | 1912 | $0.00 | $0.00 |
| | Admin Support | 1 | 1912 | $0.00 | $0.00 |
| | Subtotal | | | | $0.00 |
| | B. Development Services | | | | |
| Other Direct Costs (ODC) --- T&M | Quantity | UOM | Unit Price | Total | | |
| | Travel (see Note 1 & 3) | 1 | LO | $30,000.00 | $30,000.00 |
| | Software (see Note 1 & 4) | 1 | LO | $0.00 | $0.00 |
| | Subtotal | | | | $30,000.00 |
| | Total Development Services Cost (A+B) | | | | $30,000.00 |
| C. Products, Licenses, and Other Direct Costs (ODC) --- FFP | Quantity | UOM | Unit Price | Total |
| Presentation Layer Software License (see Note 5) | 1 | LO | $0.00 | $0.00 |
| Subtotal | | | | $0.00 |
| Total Cost (A+B+C) | | | | $30,000.00 |
Option Year 2
| NOAA, Office of Space Commerce (OSC) |
| Presentation Layer for TraCSS |
| Price Schedule - Option Year Two (2) |
| | Option Year Two (2) --- November 25, 2026 - November 24, 2027 | | | | |
| | A. Developmental Services (see Note 1 & 2) | | | | |
| Labor Category - Burdened Rate --- T&M | Quantity | Hours | Proposed Hourly Rate | Total | | |
| | Project Manager | 1 | 1912 | $0.00 | $0.00 |
| | DevSecOps Engineer | 1 | 1912 | $0.00 | $0.00 |
| | UI/UX Development Engineer | 1 | 1912 | $0.00 | $0.00 |
| | Software Engineer | 2 | 1912 | $0.00 | $0.00 |
| | Engineering Security Specialist | 1 | 1912 | $0.00 | $0.00 |
| | Admin Support | 1 | 1912 | $0.00 | $0.00 |
| | Subtotal | | | | $0.00 |
| | B. Development Services | | | | |
| Other Direct Costs (ODC) --- T&M | Quantity | UOM | Unit Price | Total | | |
| | Travel (see Note 1 & 3) | 1 | LO | $30,000.00 | $30,000.00 |
| | Software (see Note 1 & 4) | 1 | LO | $0.00 | $0.00 |
| | Subtotal | | | | $30,000.00 |
| | Total Development Services Cost (A+B) | | | | $30,000.00 |
| C. Products, Licenses, and Other Direct Costs (ODC) --- FFP | Quantity | UOM | Unit Price | Total |
| Presentation Layer Software License (see Note 5) | 1 | LO | $0.00 | $0.00 |
| Subtotal | | | | $0.00 |
| Total Cost (A+B+C) | | | | $30,000.00 |
Option Year 3
| NOAA, Office of Space Commerce (OSC) |
| Presentation Layer for TraCSS |
| Price Schedule - Option Year Three (3) |
| | Option Year Three (3) --- November 25, 2027 - November 24, 2028 | | | | |
| | A. Developmental Services (see Note 1 & 2) | | | | |
| Labor Category - Burdened Rate --- T&M | Quantity | Hours | Proposed Hourly Rate | Total | | |
| | Project Manager | 1 | 1912 | $0.00 | $0.00 |
| | DevSecOps Engineer | 1 | 1912 | $0.00 | $0.00 |
| | UI/UX Development Engineer | 1 | 1912 | $0.00 | $0.00 |
| | Software Engineer | 2 | 1912 | $0.00 | $0.00 |
| | Engineering Security Specialist | 1 | 1912 | $0.00 | $0.00 |
| | Admin Support | 1 | 1912 | $0.00 | $0.00 |
| | Subtotal | | | | $0.00 |
| | B. Development Services | | | | |
| Other Direct Costs (ODC) --- T&M | Quantity | UOM | Unit Price | Total | | |
| | Travel (see Note 1 & 3) | 1 | LO | $30,000.00 | $30,000.00 |
| | Software (see Note 1 & 4) | 1 | LO | $0.00 | $0.00 |
| | Subtotal | | | | $30,000.00 |
| | Total Development Services Cost (A+B) | | | | $30,000.00 |
| C. Products, Licenses, and Other Direct Costs (ODC) --- FFP | Quantity | UOM | Unit Price | Total |
| Presentation Layer Software License (see Note 5) | 1 | LO | $0.00 | $0.00 |
| Subtotal | | | | $0.00 |
| Total Cost (A+B+C) | | | | $30,000.00 |
| Note for Labor Category: | | | | |
| 1. Level of effort for this requirement is Seven (7) Full Time Equivalent (FTEs). | | | | |
| 2. It is a T&M. The ceiling amount is to be determined. It is understood that the hours estimated within the ceiling may vary only as expressly authorized by the Contracting Officer's Representative (COR) with consultation from the Contracting Officer, based on the execution of projects tasks or activities outlined in the Performance Work Statement (PWS); however, the Contractor shall not exceed the ceiling except at its own risk in accordance with Federal Acquisition Regulation (FAR) 52.232-7 (or 52.212-4 I). | | | | |
Option Year 4
| NOAA, Office of Space Commerce (OSC) |
| Presentation Layer for TraCSS |
| Price Schedule - Option Year Four (4) |
| | Option Year Four (4) --- November 25, 2028 - November 24, 2029 | | | | |
| | A. Developmental Services (see Note 1 & 2) | | | | |
| Labor Category - Burdened Rate --- T&M | Quantity | Hours | Proposed Hourly Rate | Total | | |
| | Project Manager | 1 | 1912 | $0.00 | $0.00 |
| | DevSecOps Engineer | 1 | 1912 | $0.00 | $0.00 |
| | UI/UX Development Engineer | 1 | 1912 | $0.00 | $0.00 |
| | Software Engineer | 2 | 1912 | $0.00 | $0.00 |
| | Engineering Security Specialist | 1 | 1912 | $0.00 | $0.00 |
| | Admin Support | 1 | 1912 | $0.00 | $0.00 |
| | Subtotal | | | | $0.00 |
| | B. Development Services | | | | |
| Other Direct Costs (ODC) --- T&M | Quantity | UOM | Unit Price | Total | | |
| | Travel (see Note 1 & 3) | 1 | LO | $30,000.00 | $30,000.00 |
| | Software (see Note 1 & 4) | 1 | LO | $0.00 | $0.00 |
| | Subtotal | | | | $30,000.00 |
| | Total Development Services Cost (A+B) | | | | $30,000.00 |
| C. Products, Licenses, and Other Direct Costs (ODC) --- FFP | Quantity | UOM | Unit Price | Total |
| Presentation Layer Software License (see Note 5) | 1 | LO | $0.00 | $0.00 |
| Subtotal | | | | $0.00 |
| Total Cost (A+B+C) | | | | $30,000.00 |
| Note for Labor Category: | | | | |
| 1. Level of effort for this requirement is Seven (7) Full Time Equivalent (FTEs). | | | | |
| 2. It is a T&M. The ceiling amount is to be determined. It is understood that the hours estimated within the ceiling may vary only as expressly authorized by the Contracting Officer's Representative (COR) with consultation from the Contracting Officer, based on the execution of projects tasks or activities outlined in the Performance Work Statement (PWS); however, the Contractor shall not exceed the ceiling except at its own risk in accordance with Federal Acquisition Regulation (FAR) 52.232-7 (or 52.212-4 I). | | | | |
Notes
| Note | Description |
| Note 1 | Items A and B are for developmental services labor, software, and travel. Developmental services will be performed on a time-and-materials (T&M) basis to provide new features and functionality to the existing presentation layer solution, as well as for the TraCSS.gov website development and deployment. The ceiling amount for development services and associated ODCs is to be determined. The contractor shall not exceed the ceiling amount for the current period of performance. In doing so, the Contractor would be exceeding the ceiling amount at its own risk in accordance with Federal Acquisition Regulation (FAR) 52.232-7 (or 52.212-4 I). The ceiling price may only be increased with the issuance of a contract modification executed by the contracting officer. The ceiling price does not constitute a commitment, implied or otherwise, that the Government will expend the entire amount. The Government may unilaterally shift developmental service activities, as needed, provided that the total stay within the ceiling amount and with approval from the COR. |
| Note 2 | The quantity of hours provided is a notional estimate provided by the government for consideration. The offeror is solely responsible and accountable for the labor mix proposed, and is permitted to propose alternate and/or additional labor categories if justified by their technical capabilities. Any additional labor proposed will be evaluated in the total evaluated price and considered in the best-value determination. |
| Note 3 | The travel amount indicated will be used for evaluation purposes only. The travel amount is the not-to-exceed amount of $30,000.00. Travel, if required, throughout this contract must stay within the overall T&M ceiling for developmental services. |
| Note 4 | The offeror is solely responsible and accountable for proposing any all software needed to support the system development. The offeror shall provide a breakdown of software products to support its price. All software must be pre-approved by the COR and be within the overall T&M ceiling for developmental services. |
| Note 5 | Item C is a firm-fixed price CLIN for the software license for use and support of the Presentation Layer of the Traffic Coordination System for Space (TraCSS). |