ATTACHMENT B PRICE COST SCHEDULE – SOLICITATION 36C10X26Q0124

This document is a pricing template for the development and delivery of web-based self-help courses for veterans under VA solicitation 36C10X26Q0124. The price schedule is structured across a base year plus four option years (Years 1-4), with offerors required to insert unit prices and calculate total prices for each contract line item (CLIN). The schedule encompasses five primary task categories: Task 1 (Program Management), Task 2 (Analysis and Design Stages), Task 3 (Development Stage), Task 4 (Implementation), and Task 5 (Coordinate/Post/Produce Courses). Task 1 deliverables include collaborative workspace, program management plans, strategic overview meetings (14 instances in base year), project production meetings (48 instances), and monthly progress reports (12 instances). Task 2 covers analysis briefs, design concept documents, course storyboards in multiple iterations (alpha, beta, final), micro-learning components, GUI mock-ups, media libraries, student interactivities, and stand-alone videos in various lengths (10-minute, 5-minute, 2-minute, and 30-second formats with multiple versions). Task 3 requires responsive web development (RWD) mock-ups in alpha, beta, and final versions for both regular and micro courses, plus regular maintenance (10 hours per month) and additional maintenance in 40-hour increments. Task 4 includes course landing page implementation in three phases, and Task 5 requires courseware server deployment and course implementation (9 instances in base year, 1 instance per option year).

The base year pricing includes significantly higher quantities for certain deliverables compared to option years, with base year quantities including 4 analysis briefs, 2 course storyboards (alpha), 2 GUI mock-ups (alpha), 13 student interactivities per phase, 5 web development RWD mock-ups (alpha), and 3 additional maintenance blocks, while Years 1-4 each reduce to single-unit quantities for most analysis and design deliverables. Offerors must complete unit pricing for all CLINs, with the template allowing calculation of total prices by multiplying unit price by quantity. The document serves as a template requiring offeror completion and does not contain pre-filled pricing information, making it essential for bid preparation and cost estimation across the multi-year contract period.