Attachment B Schedule of Services.pdf
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- Solicitation number
- N6247023R9002
About this file
This document is an Attachment B - Schedule of Services for a federal contract opportunity. It provides a detailed breakdown of the labor categories, estimated hours, and fully burdened labor rates for the base year and 4 option years of the contract. The labor categories include Program Manager, Project Manager, Subject Matter Expert, and various technical, inspection, GIS, training, and cost estimating roles. The document also includes estimates for travel, other direct costs, and subcontractor labor, with the contractor's indirect rate to be applied. The overall purpose of the contract is to provide professional services to support the Navy's Public Works Directorate, predominantly within the NAVFAC Atlantic Area of Responsibility. Firm fixed-price task orders will be negotiated using the rates and mark-ups proposed in this Schedule of Services document.
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Section B - Supplies or Services and Prices
LABOR CATEGORIES AND RATES
Base Year Pricing: (See Notes below table)
Column A Column B
Column C
Column D
Column E
ELIN
Labor Category
Loaded Rate
Hours
Indirect
Total
Program Manager 140
Project Manager 835
Subject Matter Expert 1067
Senior Technical Specialist
10140
Technical Specialist 18200
Senior Inspector 6810
Inspector 18200
Senior GIS Specialist 880
GIS Specialist 1390
Senior Trainer/Materials Developer
Trainer/Materials Developer
Senior Cost Estimator 375
Cost Estimator 1070
Senior QA Specialist 270
QA Specialist 645
Travel for Base Year $80,000.00 Contractor indirect rate applied to travel
ODC's
$2,250.00 rate applied to ODC's
Subcontractor Labor
$200,000.00 rate applied to subcontractor’s work
Total Base Year 61687 $
Notes:
1. The hours in Column C are merely for the evaluation of proposals among Offerors, and are not representative of anticipated workload under this contract.
2. Offeror shall not add labor categories, make structural changes, or change the estimated hours on this form.
3. The only entries shall be in Columns B, D and E. No other columns shall be changed, modified or deleted.
4. Offeror shall only utilize the listed labor categories and input fully burdened direct labor hourly ceiling rates. Fully burdened hourly labor rates shall include the following costs: direct labor, fringe benefits, overhead, phone service (cellular and landline), all computer charges for computer workstations and laptops including standard software packages, general and administrative costs, and profit. Additionally, administrative costs for contract management, invoicing and other task order administrative tasks will not be separately negotiated, and shall be incorporated in the indirect costs included in the fully burdened hourly labor rates.
5. Under Travel, ODC, and Subcontractor labor, offerors shall input under Column D the applicable multipliers (percent mark-ups) for travel, ODCs, and Subcontractor labor. The multiplier percentage proposed shall include all handling fees and indirect costs, i.e., overhead and general and administrative costs, applicable to travel, ODCs, and Subcontractor labor. No additional indirect costs or profit will be applied.
6. Firm fixed-price task orders will be negotiated for the services required under this contract using the fully burdened labor rates and the percent mark-ups for travel and other direct costs proposed under Attachment B - Schedule of Services, for the base year and each option year (if exercised). However, the quantities listed in Attachment B - Schedule of Services are estimates only and will not be ordered with the award of the basic contract. Actual quantities ordered over the duration of the contract are expected to vary and are not limited to those estimated in Attachment B - Schedule of Services.
Option Year 1: PW Professional Services
Program Manager 250
Project Manager 1100
Subject Matter Expert 1300
Senior Technical
Specialist 22100
Technical Specialist 36000
Senior Inspector 7800
Inspector 16500
Senior GIS Specialist 1000
GIS Specialist 2100
Senior Trainer/Materials Developer
Trainer/Materials Developer
Senior Cost Estimator 400
Cost Estimator 1600
Senior QA Specialist 310
QA Specialist 750
Travel for Base Year
$82,000.00
$2,500.00
$350,000.00
Total Base Year
94110 representative of anticipated workload under this contract.
2. Offeror shall not add labor categories, make structural changes, or change the estimated hours on this form.
3. The only entries shall be in Columns B, D and E. No other columns shall be changed, modified or deleted.
4. Offeror shall only utilize the listed labor categories and input fully burdened direct labor hourly ceiling rates. Fully burdened hourly labor rates shall include the following costs: direct labor, fringe benefits, overhead, phone service (cellular and landline), all computer charges for computer workstations and laptops including standard software packages, general and administrative costs, and profit. Additionally, administrative costs for contract management, invoicing and other task order administrative tasks will not be separately negotiated, and shall be incorporated in the indirect costs included in the fully burdened hourly labor rates.
5. Under Travel, ODC, and Subcontractor labor, offerors shall input under Column D the applicable multipliers (percent mark-ups) for travel, ODCs, and Subcontractor labor. The multiplier percentage proposed shall include all handling fees and indirect costs, i.e., overhead and general and administrative costs, applicable to travel, ODCs, and Subcontractor labor. No additional indirect costs or profit will be applied.
6. Firm fixed-price task orders will be negotiated for the services required under this contract using the fully burdened labor rates and the percent mark-ups for travel and other direct costs proposed under Attachment B - Schedule of Services, for the base year and each option year (if exercised). However, the quantities listed in Attachment B - Schedule of Services are estimates only and will not be ordered with the award of the basic contract. Actual quantities ordered over the duration of the contract are expected
Option Year 2: PW Professional Services
Project Manager 1100
Subject Matter Expert 1300
Senior Technical Specialist
22100
Technical Specialist 36000
Senior Inspector 7800
Inspector 16500
Senior GIS Specialist 1000
GIS Specialist 2100
Senior Trainer/Materials Developer
Trainer/Materials Developer
Senior Cost Estimator 400
Cost Estimator 1600
$85,000.00
$2,750.00
$450,000.00
2. Offeror shall not add labor categories, make structural changes, or change the estimated hours on this form.
3. The only entries shall be in Columns B, D and E. No other columns shall be changed, modified or deleted.
4. Offeror shall only utilize the listed labor categories and input fully burdened direct labor hourly ceiling rates. Fully burdened hourly labor rates shall include the following costs: direct labor, fringe benefits, overhead, phone service (cellular and landline), all computer charges for computer workstations and laptops including standard software packages, general and administrative costs, and profit. Additionally, administrative costs for contract management, invoicing and other task order administrative tasks will not be separately negotiated, and shall be incorporated in the indirect costs included in the fully burdened hourly labor rates.
5. Under Travel, ODC, and Subcontractor labor, offerors shall input under Column D the applicable multipliers (percent mark-ups) for travel, ODCs, and Subcontractor labor. The multiplier percentage proposed shall include all handling fees and indirect costs, i.e., overhead and general and administrative costs, applicable to travel, ODCs, and Subcontractor labor. No additional indirect costs or profit will be applied.
6. Firm fixed-price task orders will be negotiated for the services required under this contract using the fully burdened labor rates and the percent mark-ups for travel and other direct costs proposed under Attachment B - Schedule of Services, for the base year and each option year (if exercised). However, the quantities listed in Attachment B - Schedule of Services are estimates only and will not be ordered with the award of the basic contract. Actual quantities ordered over the duration of the contract are expected
Option Year 3: PW Professional Services
Project Manager 1100
Subject Matter Expert 1300
Senior Technical Specialist
22100
Technical Specialist 36000
Senior Inspector 7800
Inspector 16500
Senior GIS Specialist 1000
GIS Specialist 2100
Senior Trainer/Materials Developer
Trainer/Materials Developer
Senior Cost Estimator 400
Cost Estimator 1600
$85,000.00
$3000.00
$450,000.00
2. Offeror shall not add labor categories, make structural changes, or change the estimated hours on this form.
3. The only entries shall be in Columns B, D and E. No other columns shall be changed, modified or deleted.
4. Offeror shall only utilize the listed labor categories and input fully burdened direct labor hourly ceiling rates. Fully burdened hourly labor rates shall include the following costs: direct labor, fringe benefits, overhead, phone service (cellular and landline), all computer charges for computer workstations and laptops including standard software packages, general and administrative costs, and profit. Additionally, administrative costs for contract management, invoicing and other task order administrative tasks will not be separately negotiated, and shall be incorporated in the indirect costs included in the fully burdened hourly labor rates.
5. Under Travel, ODC, and Subcontractor labor, offerors shall input under Column D the applicable multipliers (percent mark-ups) for travel, ODCs, and Subcontractor labor. The multiplier percentage proposed shall include all handling fees and indirect costs, i.e., overhead and general and administrative costs, applicable to travel, ODCs, and Subcontractor labor. No additional indirect costs or profit will be applied.
6. Firm fixed-price task orders will be negotiated for the services required under this contract using the fully burdened labor rates and the percent mark-ups for travel and other direct costs proposed under Attachment B - Schedule of Services, for the base year and each option year (if exercised). However, the quantities listed in Attachment B - Schedule of Services are estimates only and will not be ordered with the award of the basic contract. Actual quantities ordered over the duration of the contract are expected
Option Year 4: PW Professional Services
Project Manager 1100
Subject Matter Expert 1300
Senior Technical Specialist
22100
Technical Specialist 36000
Senior Inspector 7800
Inspector 16500
Senior GIS Specialist 1000
GIS Specialist 2100
Senior Trainer/Materials Developer
Trainer/Materials Developer
Senior Cost Estimator 400
Cost Estimator 1600
$78,000.00
$2,250.00
$150,000.00
2. Offeror shall not add labor categories, make structural changes, or change the estimated hours on this form.
3. The only entries shall be in Columns B, D and E. No other columns shall be changed, modified or deleted.
4. Offeror shall only utilize the listed labor categories and input fully burdened direct labor hourly ceiling rates. Fully burdened hourly labor rates shall include the following costs: direct labor, fringe benefits, overhead, phone service (cellular and landline), all computer charges for computer workstations and laptops including standard software packages, general and administrative costs, and profit. Additionally, administrative costs for contract management, invoicing and other task order administrative tasks will not be separately negotiated, and shall be incorporated in the indirect costs included in the fully burdened hourly labor rates.
5. Under Travel, ODC, and Subcontractor labor, offerors shall input under Column D the applicable multipliers (percent mark-ups) for travel, ODCs, and Subcontractor labor. The multiplier percentage proposed shall include all handling fees and indirect costs, i.e., overhead and general and administrative costs, applicable to travel, ODCs, and Subcontractor labor. No additional indirect costs or profit will be applied.
6. Firm fixed-price task orders will be negotiated for the services required under this contract using the fully burdened labor rates and the percent mark-ups for travel and other direct costs proposed under Attachment B - Schedule of Services, for the base year and each option year (if exercised). However, the quantities listed in Attachment B - Schedule of Services are estimates only and will not be ordered with the award of the basic contract. Actual quantities ordered over the duration of the contract are expected
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