Attachment J-1 Pricing Worksheet 11-26-2024.xlsx
XLSX spreadsheet 27 KB Posted
- Attached to
- Weather Systems Integration Contract (WSIC) Federal contract opportunity
- Solicitation number
- 693KA8-25-R-00002
About this file
This is a pricing worksheet (Attachment J-1) for the Weather Systems Integration Contract (WSIC) that details the Contract Line Item Numbers (CLINs) across the base period and three option years. The base period requires program management staff (Program Manager, Alternate Program Manager, Warehouse Admin Support), weather sensor equipment production including ASOS to AWOS conversion kits (211 units), AWOS-C Tech Refresh kits (242 units), SAWS to SWS conversion kits (151 units), SWS Tech Refresh kits (236 units), and LLWAS Master/Remote Station kits (1 master station, 48 tech refresh kits, 499 remote station kits). It also includes equipment delivery, contractor depot logistics support, site installation services, and travel support.
The option years primarily focus on continued program management, logistics support, and reduced equipment delivery requirements. Option Year 1 includes 1,920 hours each for program management positions. Option Years 2-3 maintain similar program management hours but show declining site installation support hours (480 hours in Year 2, 240 hours in Year 3) and reduced travel/material budgets. The pricing structure combines Firm-Fixed-Price (FFP), Labor Hour (LH), and Cost-Reimbursable (CR) CLINs. Notable CR not-to-exceed amounts include $590,400 for base period equipment delivery and gradually decreasing amounts for shipping/freight and travel support across option years.
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Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| Attachment L-2 Qualifying Questions 11-26-2024.docx | DOCX document | |
| Attachment J-4 Example of a Contractors Property Management Plan 11-26-2024.docx | DOCX document | |
| 693KA8-25-R-00002_Industry_Comment_Form 11-26-2024.xlsx | XLSX spreadsheet | |
| Attachment L-1_Past Performance Customer Survey 11-26-2024.docx | DOCX document | |
| Attachment J-2 Contract Data Requirements List And Data Items Description 11-26-2024.docx | DOCX document | |
| WSIC SIR 693KA8-25-R-00002 11-26-2024.pdf | ||
| Attachment J-3 FAA Drawing Package Request Form 11-26-2024.DOC | DOC document |
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Text version
Base Period
| B.4.1. BASE PERIOD | ||||||
| CLIN | SUPPLIES OR SERVICES | TYPE | QTY | UNIT | UNIT PRICE | TOTAL PRICE |
| 0100 | PROGRAM MANAGEMENT, ENGINEERING, AND LOGISTICS SUPPORT SERVICES | |||||
| 0101 | Program Manager | LH | 9600 | HR | $_________ | $_________ |
| 0102 | Alternate Program/Property Manager | LH | 9600 | HR | $_________ | $_________ |
| 0103 | Warehouse Administrative Support | LH | 9600 | HR | $_________ | $_________ |
0200 WEATHER SENSOR EQUIPMENT PRODUCTION
IAW Attachment Section J
| 0201 | ASOS to AWOS Conversion Kit - First Article | FFP | 1 | EA | $_________ | $_________ |
| 0202 | ASOS to AWOS Conversion Kit | FFP | 210 | EA | $_________ | $_________ |
| 0203 | AWOS-C Tech Refresh Kit | FFP | 242 | EA | $_________ | $_________ |
| 0204 | AWOS-C Spares for Conversion System | FFP | 1 | EA | $_________ | $_________ |
| 0205 | SAWS to SWS Conversion Kit - First Article | FFP | 1 | EA | $_________ | $_________ |
| 0206 | SAWS to SWS Conversion Kit | FFP | 150 | EA | $_________ | $_________ |
| 0207 | SWS Tech Refresh Kit | FFP | 236 | EA | $_________ | $_________ |
| 0208 | SWS Spares for Conversion System | FFP | 1 | EA | $_________ | $_________ |
| 0209 | LLWAS Master and Remote Station Kit - First Article | FFP | 1 | EA | $_________ | $_________ |
| 0210 | LLWAS Master Station Tech Refresh Kit | FFP | 48 | EA | $_________ | $_________ |
| 0211 | LLWAS Remote Station Tech Refresh Kit | FFP | 499 | EA | $_________ | $_________ |
| 0212 | LLWAS Spares | FFP | 1 | EA | $_________ | $_________ |
| 0300 | EQUIPMENT DELIVERY | ||
| Packing, shipping, and handling fee | CR | NTE |
$590,400.00
| 0400 | INTERIM CONTRACTOR DEPOT LOGISTICS SUPPORT (ICDLS) | |||||
| 0401 | CDLS Warehouse | FFP | 60 | MO | $_________ | $_________ |
| 0402 | CDLS Shipping/Freight | CR | NTE |
$85,000.00
0500 MATERIAL & ODCs CR NTE $380,000.00
0600 SITE INSTALLATION SUPPORT SERVICES LH 6360 HR $_________ $_________
0700 TRAVEL SUPPORT CR NTE
$210,500.00
BASE PERIOD - TOTAL PRICE $______
WSIC Screening Information Request SIR No. 693KA8-25-R-00002 ATTACHMENT J-1
PRICING WORKSHEET
Part III – Lists of Documents, Exhibits and Other Attachments Section J – List of Attachments
Option Year 1
| B.4.2. OPTION YEAR 1 | ||||||
| CLIN | SUPPLIES OR SERVICES | TYPE | QTY | UNIT | UNIT PRICE | TOTAL PRICE |
| 1100 | PROGRAM MANAGEMENT, ENGINEERING, AND LOGISTICS SUPPORT SERVICES | |||||
| 1101 | Program Manager | LH | 1920 | HR | $_________ | $_________ |
| 1102 | Alternate Program/Property Manager | LH | 1920 | HR | $_________ | $_________ |
| 1103 | Warehouse Administrative Support | LH | 1920 | HR | $_________ | $_________ |
| 1300 | EQUIPMENT DELIVERY | ||
| Packing, shipping, and handling fee | CR | NTE |
$47,600.00
| 1400 | INTERIM CONTRACTOR DEPOT LOGISTICS SUPPORT (CDLS) | |||||
| 1401 | CDLS Warehouse | FFP | 12 | MO | $_________ | $_________ |
| 1402 | CDLS Shipping/Freight | CR | NTE |
$15,000.00
1500 MATERIAL & ODCs CR NTE $30,000.00
1600 SITE INSTALLATION SUPPORT SERVICES LH 1920 HR $_________ $_________
1700 TRAVEL SUPPORT CR NTE
$58,500.00
OPTION YEAR 1 - TOTAL $_________
WSIC Screening Information Request
| SIR No. 693KA8-25-R-00002 | ATTACHMENT J-1 |
| PRICING WORKSHEET | Part III – Lists of Documents, |
Option Year 2
B.4.3. OPTION YEAR 2
| CLIN | SUPPLIES OR SERVICES | TYPE | QTY | UNIT | UNIT PRICE | TOTAL PRICE |
| 2100 | PROGRAM MANAGEMENT, ENGINEERING, AND LOGISTICS SUPPORT SERVICES | |||||
| 2101 | Program Manager | LH | 1920 | HR | $_________ | $_________ |
| 2102 | Alternate Program/Property Manager | LH | 1920 | HR | $_________ | $_________ |
| 2103 | Warehouse Administrative Support | LH | 1920 | HR | $_________ | $_________ |
| 2300 | EQUIPMENT DELIVERY | ||
| Packing, shipping, and handling fee | CR | NTE |
$5,000.00
| 2400 | INTERIM CONTRACTOR DEPOT LOGISTICS SUPPORT (CDLS) | |||||
| 2401 | CDLS Warehouse | FFP | 12 | MO | $_________ | $_________ |
| 2402 | CDLS Shipping/Freight | CR | NTE |
$10,000.00
2500 MATERIAL & ODCs CR NTE $30,000.00
2600 SITE INSTALLATION SUPPORT SERVICES LH 480 HR $_________ $_________
2700 TRAVEL SUPPORT CR NTE
$30,000.00
OPTION YEAR 2 - TOTAL $_________
WSIC Screening Information Request
| SIR No. 693KA8-25-R-00002 | ATTACHMENT J-1 |
| PRICING WORKSHEET | Part III – Lists of Documents, |
Option Year 3
| B.4.4. OPTION YEAR 3 | ||||||
| CLIN | SUPPLIES OR SERVICES | TYPE | QTY | UNIT | UNIT PRICE | TOTAL PRICE |
| 3100 | PROGRAM MANAGEMENT, ENGINEERING, AND LOGISTICS SUPPORT SERVICES | |||||
| 3101 | Program Manager | LH | 1920 | HR | $_________ | $_________ |
| 3102 | Alternate Program/Property Manager | LH | 1920 | HR | $_________ | $_________ |
| 3103 | Warehouse Administrative Support | LH | 1920 | HR | $_________ | $_________ |
| 3300 | EQUIPMENT DELIVERY | ||
| Packing, shipping, and handling fee | CR | NTE |
$5,000.00
| 3400 | INTERIM CONTRACTOR DEPOT LOGISTICS SUPPORT (CDLS) | |||||
| 3401 | CDLS Warehouse | FFP | 12 | MO | $_________ | $_________ |
| 3402 | CDLS Shipping/Freight | CR | NTE |
$10,000.00
3500 Material & ODCs CR NTE $20,000.00
3600 SITE INSTALLATION SUPPORT SERVICES LH 240 HR $_________ $_________
3700 TRAVEL SUPPORT CR NTE
$15,000.00
OPTION YEAR 3 - TOTAL PRICE $_________
WSIC Screening Information Request
| SIR No. 693KA8-25-R-00002 | ATTACHMENT J-1 |
| PRICING WORKSHEET | Part III – Lists of Documents, |
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