Attachment 8 - Initial Task Order Staffing and Pricing Matrix.xlsx
XLSX spreadsheet 20 KB Posted
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- Mobile Radar Navigational Aid (MPN)-25 and Fixed Radar Navigational Aid (FPN)-68 Radar System Support
- Solicitation number
- FA4452-20-R-0012
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Tab 1 InitialTOPricing
| Task Order Price Proposal - Refer to Task Order RFP Attachment for CLIN Descriptions/Information | ||||||||
| *Offeror shall fill in the highlighted blue cells. Additional rows may be added, if necessary. | ||||||||
| CLIN | Proposed Labor Categories (from Attachment 6 IDIQ Contract Labor Rates and Labor Category Descriptions and Tab 2 of this Document) | Proposed Hours for CLINS 0001 & 0009 | Rate | |||||
| (proposed at IDIQ Contract Level) | Total Labor | Quantity from Task Order RFP Attachment | Unit of Measure | |||||
| (Months) | Total Price per CLIN (Column D Values * Column E Quantities) | |||||||
| Proposed Hours * Rate | ||||||||
| CLIN 0001 - MPN-25 Program Support | 0 | 12 | Month | 0 | ||||
| CLIN 0002 - MPN25 - Product and Technical Support (Telephone/Email) | 48 | Each | 0 | |||||
| CLIN 0003 - MPN-25 - Product and Technical Support (On-Site) | 672 | Each | 0 | |||||
| CLIN 0004 - MPN-25 Package Shipment Labor | 336 | Each | 0 | |||||
| CLIN 0005 - MPN-25 Package/Box Shipment | 420 | Each | 0 | |||||
| CLIN 0006 - MPN25 - CONUS Travel, Airline Tickets and Airport Transport | 1 | Each | 0 | |||||
| CLIN 0007 - MPN25 - CONUS Travel, Daily per diem and Rental Car/Transportation Cost | 21 | Each | 0 | |||||
| CLIN 0008 - Spares MTI Reflector | 2 | Each | 0 | |||||
| CLIN 0009 - PAR-2000 - Program Support | 0 | 12 | Month | 0 | ||||
| CLIN 0010 - PAR-2000 - Product and Technical Support (Telephone/Email) | 48 | Each | 0 | |||||
| CLIN 0011 - Product and Technical Support (On-Site) | 576 | Each | 0 | |||||
| CLIN 0012 - PAR Package Shipment Labor | 40 | Each | 0 | |||||
| CLIN 0013 - PAR-2000 Package/Box Shipment | 40 | Each | 0 | |||||
| CLIN 0014 - PAR-2000 - CONUS Travel, Airline Tickets and Airport Transport | 1 | Each | 0 | |||||
| CLIN 0015 - PAR-2000 - CONUS Travel, Daily per diem and Rental Car/Transportation Cost | 18 | Each | 0 |
GRAND TOTAL $ - 0
Tab 2 StaffingMatrix
| Initial Task Order - Staffing Matrix | ||
| *Offeror shall remove instructions in red when completing. Offeror may add additional rows/columns if necessary. | ||
| Tasks Linked with Contractor Proposed Performance Work Statement | Total hours per Labor Category | |
| Company (Prime/Subcontractor) | [Insert company name and whether it is the Prime or Sub] | |
| Labor Categories | ||
| [Insert the labor categories planned to be used in the Initial Task Order in this column] | [Insert here, and in all tasks identified, the number of hours for this labor category] |
Total Hours - Per Task [Should reflect the total number of hours per task] [Insert total hours for all labor categories]
File details come from the government source that posted it. Updated .