Attachment B-1 Pricing Spreadsheet.xlsx
XLSX spreadsheet 163 KB Posted
- Solicitation number
- 692M15-22-R-00006
About this file
This document contains a pricing spreadsheet and solicitation for a federal contract opportunity with the Federal Aviation Administration. The solicitation is for corporate work plan program management and IT services and represents a five-year indefinite delivery/indefinite quantity contract with a total estimated value of $159,574.48. The contract is set aside for 8(a) small businesses. The pricing spreadsheet outlines labor hours, rates, and other direct costs for 21 labor categories across five ordering years. Questions regarding Phase I are due by March 5, 2024, with Phase II participants to receive a separate deadline following Phase I evaluation. The opportunity involves program management, analysis, engineering, architecture, and scientific support services to be performed at the contractor's site.
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Summary
| SIR #692M15-22-R-00006 | ||||
| Attachment B-1 Pricing Schedule | ||||
| Ordering Year | Labor Hours | Labor Price | ODCs | Total Price |
| Ordering Year 1 | 41108 | $0.00 | $30,358.54 | $30,358.54 |
| Ordering Year 2 | 41108 | $0.00 | $31,117.51 | $31,117.51 |
| Ordering Year 3 | 41108 | $0.00 | $31,895.45 | $31,895.45 |
| Ordering Year 4 | 41108 | $0.00 | $32,692.83 | $32,692.83 |
| Ordering Year 5 | 41108 | $0.00 | $33,510.15 | $33,510.15 |
| Total | 205540 | $0.00 | $159,574.48 | $159,574.48 |
Ordering Year 1
| SIR #692M15-22-R-00006 | |||||
| Attachment B-1 Pricing Schedule | |||||
| Ordering Year 1 | |||||
| Labor Category | Site | Proposed T&M Labor Rate | Number of FTEs | Labor Hours** | Total Price |
| Program Manager | CTR Site | 0.50 | 956 | $0.00 | |
| Project Manager | CTR Site | 2.00 | 3824 | $0.00 | |
| Program Analyst III | CTR Site | 1.00 | 1912 | $0.00 | |
| Program Analyst III | CTR Site | 1.00 | 1912 | $0.00 | |
| Subject Matter Expert I | CTR Site | 1.00 | 1912 | $0.00 | |
| Subject Matter Expert II | CTR Site | 1.50 | 2868 | $0.00 | |
| Subject Matter Expert III | CTR Site | 2.50 | 4780 | $0.00 | |
| Database Administrator I | CTR Site | 1.00 | 1912 | $0.00 | |
| Database Administrator II | CTR Site | 1.00 | 1912 | $0.00 | |
| Systems Engineer IV | CTR Site | 1.00 | 1912 | $0.00 | |
| Systems Engineer III | CTR Site | 1.00 | 1912 | $0.00 | |
| Communications Specialist | CTR Site | 1.00 | 1912 | $0.00 | |
| Enterprise Architect IV | CTR Site | 1.00 | 1912 | $0.00 | |
| Operations Management Specialist IV | CTR Site | 2.00 | 3824 | $0.00 | |
| Computer Scientist III | CTR Site | 1.00 | 1912 | $0.00 | |
| Computer Scientist IV | CTR Site | 1.00 | 1912 | $0.00 | |
| Financial Analyst IV | CTR Site | 1.00 | 1912 | $0.00 | |
| Financial Analyst III | CTR Site | 1.00 | 1912 | $0.00 | |
| Total Labor | 21.50 | 41108 | $0.00 | ||
| ODC Amount* | $30,358.54 | ||||
| Total Price - Ordering Year 1 | $30,358.54 | ||||
| *ODC Amount is a NTE amount provided by the FAA and Offerors should not alter this amount. | |||||
| **The number of hours specified for each labor category is an estimate used only to establish the Total Ceiling Price. Actual hours required may exceed or be lower than the estimates for any given labor category. Task Orders will identify required labor categories and hours. |
Ordering Year 2
| SIR #692M15-22-R-00006 | |||||
| Attachment B-1 Pricing Schedule | |||||
| Ordering Year 2 | |||||
| Labor Category | Site | Proposed T&M Labor Rate | Number of FTEs | Labor Hours** | Total Price |
| Program Manager | CTR Site | 0.50 | 956 | $0.00 | |
| Project Manager | CTR Site | 2.00 | 3824 | $0.00 | |
| Program Analyst III | CTR Site | 1.00 | 1912 | $0.00 | |
| Program Analyst III | CTR Site | 1.00 | 1912 | $0.00 | |
| Subject Matter Expert I | CTR Site | 1.00 | 1912 | $0.00 | |
| Subject Matter Expert II | CTR Site | 1.50 | 2868 | $0.00 | |
| Subject Matter Expert III | CTR Site | 2.50 | 4780 | $0.00 | |
| Database Administrator I | CTR Site | 1.00 | 1912 | $0.00 | |
| Database Administrator II | CTR Site | 1.00 | 1912 | $0.00 | |
| Systems Engineer IV | CTR Site | 1.00 | 1912 | $0.00 | |
| Systems Engineer III | CTR Site | 1.00 | 1912 | $0.00 | |
| Communications Specialist | CTR Site | 1.00 | 1912 | $0.00 | |
| Enterprise Architect IV | CTR Site | 1.00 | 1912 | $0.00 | |
| Operations Management Specialist IV | CTR Site | 2.00 | 3824 | $0.00 | |
| Computer Scientist III | CTR Site | 1.00 | 1912 | $0.00 | |
| Computer Scientist IV | CTR Site | 1.00 | 1912 | $0.00 | |
| Financial Analyst IV | CTR Site | 1.00 | 1912 | $0.00 | |
| Financial Analyst III | CTR Site | 1.00 | 1912 | $0.00 | |
| Total Labor | 21.50 | 41108 | $0.00 | ||
| ODC Amount* | $31,117.51 | ||||
| Total Price - Ordering Year 2 | $31,117.51 | ||||
| *ODC Amount is a NTE amount provided by the FAA and Offerors should not alter this amount. | |||||
| **The number of hours specified for each labor category is an estimate used only to establish the Total Ceiling Price. Actual hours required may exceed or be lower than the estimates for any given labor category. Task Orders will identify required labor categories and hours. |
Ordering Year 3
| SIR #692M15-22-R-00006 | |||||
| Attachment B-1 Pricing Schedule | |||||
| Ordering Year 3 | |||||
| Labor Category | Site | Proposed T&M Labor Rate | Number of FTEs | Labor Hours** | Total Price |
| Program Manager | CTR Site | 0.50 | 956 | $0.00 | |
| Project Manager | CTR Site | 2.00 | 3824 | $0.00 | |
| Program Analyst III | CTR Site | 1.00 | 1912 | $0.00 | |
| Program Analyst III | CTR Site | 1.00 | 1912 | $0.00 | |
| Subject Matter Expert I | CTR Site | 1.00 | 1912 | $0.00 | |
| Subject Matter Expert II | CTR Site | 1.50 | 2868 | $0.00 | |
| Subject Matter Expert III | CTR Site | 2.50 | 4780 | $0.00 | |
| Database Administrator I | CTR Site | 1.00 | 1912 | $0.00 | |
| Database Administrator II | CTR Site | 1.00 | 1912 | $0.00 | |
| Systems Engineer IV | CTR Site | 1.00 | 1912 | $0.00 | |
| Systems Engineer III | CTR Site | 1.00 | 1912 | $0.00 | |
| Communications Specialist | CTR Site | 1.00 | 1912 | $0.00 | |
| Enterprise Architect IV | CTR Site | 1.00 | 1912 | $0.00 | |
| Operations Management Specialist IV | CTR Site | 2.00 | 3824 | $0.00 | |
| Computer Scientist III | CTR Site | 1.00 | 1912 | $0.00 | |
| Computer Scientist IV | CTR Site | 1.00 | 1912 | $0.00 | |
| Financial Analyst IV | CTR Site | 1.00 | 1912 | $0.00 | |
| Financial Analyst III | CTR Site | 1.00 | 1912 | $0.00 | |
| Total Labor | 21.50 | 41108 | $0.00 | ||
| ODC Amount* | $31,895.45 | ||||
| Total Price - Ordering Year 3 | $31,895.45 | ||||
| *ODC Amount is a NTE amount provided by the FAA and Offerors should not alter this amount. | |||||
| **The number of hours specified for each labor category is an estimate used only to establish the Total Ceiling Price. Actual hours required may exceed or be lower than the estimates for any given labor category. Task Orders will identify required labor categories and hours. |
Ordering Year 4
| SIR #692M15-22-R-00006 | |||||
| Attachment B-1 Pricing Schedule | |||||
| Ordering Year 4 | |||||
| Labor Category | Site | Proposed T&M Labor Rate | Number of FTEs | Labor Hours** | Total Price |
| Program Manager | CTR Site | 0.50 | 956 | $0.00 | |
| Project Manager | CTR Site | 2.00 | 3824 | $0.00 | |
| Program Analyst III | CTR Site | 1.00 | 1912 | $0.00 | |
| Program Analyst III | CTR Site | 1.00 | 1912 | $0.00 | |
| Subject Matter Expert I | CTR Site | 1.00 | 1912 | $0.00 | |
| Subject Matter Expert II | CTR Site | 1.50 | 2868 | $0.00 | |
| Subject Matter Expert III | CTR Site | 2.50 | 4780 | $0.00 | |
| Database Administrator I | CTR Site | 1.00 | 1912 | $0.00 | |
| Database Administrator II | CTR Site | 1.00 | 1912 | $0.00 | |
| Systems Engineer IV | CTR Site | 1.00 | 1912 | $0.00 | |
| Systems Engineer III | CTR Site | 1.00 | 1912 | $0.00 | |
| Communications Specialist | CTR Site | 1.00 | 1912 | $0.00 | |
| Enterprise Architect IV | CTR Site | 1.00 | 1912 | $0.00 | |
| Operations Management Specialist IV | CTR Site | 2.00 | 3824 | $0.00 | |
| Computer Scientist III | CTR Site | 1.00 | 1912 | $0.00 | |
| Computer Scientist IV | CTR Site | 1.00 | 1912 | $0.00 | |
| Financial Analyst IV | CTR Site | 1.00 | 1912 | $0.00 | |
| Financial Analyst III | CTR Site | 1.00 | 1912 | $0.00 | |
| Total Labor | 21.50 | 41108 | $0.00 | ||
| ODC Amount* | $32,692.83 | ||||
| Total Price - Ordering Year 4 | $32,692.83 | ||||
| *ODC Amount is a NTE amount provided by the FAA and Offerors should not alter this amount. | |||||
| **The number of hours specified for each labor category is an estimate used only to establish the Total Ceiling Price. Actual hours required may exceed or be lower than the estimates for any given labor category. Task Orders will identify required labor categories and hours. |
Ordering Year 5
| SIR #692M15-22-R-00006 | |||||
| Attachment B-1 Pricing Schedule | |||||
| Ordering Year 5 | |||||
| Labor Category | Site | Proposed T&M Labor Rate | Number of FTEs | Labor Hours** | Total Price |
| Program Manager | CTR Site | 0.50 | 956 | $0.00 | |
| Project Manager | CTR Site | 2.00 | 3824 | $0.00 | |
| Program Analyst III | CTR Site | 1.00 | 1912 | $0.00 | |
| Program Analyst III | CTR Site | 1.00 | 1912 | $0.00 | |
| Subject Matter Expert I | CTR Site | 1.00 | 1912 | $0.00 | |
| Subject Matter Expert II | CTR Site | 1.50 | 2868 | $0.00 | |
| Subject Matter Expert III | CTR Site | 2.50 | 4780 | $0.00 | |
| Database Administrator I | CTR Site | 1.00 | 1912 | $0.00 | |
| Database Administrator II | CTR Site | 1.00 | 1912 | $0.00 | |
| Systems Engineer IV | CTR Site | 1.00 | 1912 | $0.00 | |
| Systems Engineer III | CTR Site | 1.00 | 1912 | $0.00 | |
| Communications Specialist | CTR Site | 1.00 | 1912 | $0.00 | |
| Enterprise Architect IV | CTR Site | 1.00 | 1912 | $0.00 | |
| Operations Management Specialist IV | CTR Site | 2.00 | 3824 | $0.00 | |
| Computer Scientist III | CTR Site | 1.00 | 1912 | $0.00 | |
| Computer Scientist IV | CTR Site | 1.00 | 1912 | $0.00 | |
| Financial Analyst IV | CTR Site | 1.00 | 1912 | $0.00 | |
| Financial Analyst III | CTR Site | 1.00 | 1912 | $0.00 | |
| Total Labor | 21.50 | 41108 | $0.00 | ||
| ODC Amount* | $33,510.15 | ||||
| Total Price - Ordering Year 5 | $33,510.15 | ||||
| *ODC Amount is a NTE amount provided by the FAA and Offerors should not alter this amount. | |||||
| **The number of hours specified for each labor category is an estimate used only to establish the Total Ceiling Price. Actual hours required may exceed or be lower than the estimates for any given labor category. Task Orders will identify required labor categories and hours. |
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