Attachment J.1 - Pricing .xls

XLS spreadsheet 39 KB Posted Aug 12, 2021

Attached to: Amendment 0001 - Drug and Alcohol Compliance Audits
Solicitation number: 69319521R000005
Issued by: Department of Transportation Federal Transit Administration

About this file

Written by GovTribe AI · Dec 27, 2023

This document contains an attachment with pricing tables and a federal contract opportunity solicitation. The attachment provides pricing tables for labor categories and other direct costs for drug and alcohol compliance audits to be conducted over five years. Labor categories include a senior program manager, project technician, and administrative support, with hours and labor rates to be provided. Other direct costs include travel, materials, and supplies, with an estimate of 109 trips at $1,830 per trip.

The related federal contract opportunity solicitation is from the Department of Transportation Federal Transit Administration to procure contractor services for the same drug and alcohol compliance audit requirement. Proposals are due by September 9, 2021. Questions about the solicitation are due by August 24, 2021 to the specified contracting staff. The purpose is to obtain audit services to ensure compliance with drug and alcohol regulations.

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Other files

File	Type	Posted
Solicitation No. 69319521R000005- Questions with Government Responses_9.2.2021.xlsx	XLSX spreadsheet	Sep 2, 2021
Amendment 0001 - Drug and Alcohol RFP 69319521R000005.pdf	PDF	Sep 2, 2021
Revised Attachment J.1 - Pricing .xls	XLS spreadsheet	Sep 2, 2021
Attachment J-2 Past Performance Questionnaire.docx	DOCX document	Aug 12, 2021
Drug and Alcohol RFP 69319521R000005.pdf	PDF	Aug 12, 2021

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Sheet1

Attachment J-1 Pricing
Requirement: Drug and Alcohol Compliance Audits
		YEAR 1		YEAR 2		YEAR 3		YEAR 4		YEAR 5
ITEM	# HRS	LABOR RATE	AMOUNT	LABOR RATE	AMOUNT	LABOR RATE	AMOUNT	LABOR RATE	AMOUNT	LABOR RATE	AMOUNT	TOTAL AMT
LABOR CATEGORY
Senior Program Manager/Audit Team Lead	6,000		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0	$ - 0
Project Technician	2,000		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0	$ - 0
Administrative Support	200		$ - 0		$ - 0		$ - 0		$ - 0		$ - 0	$ - 0
			$ - 0		$ - 0		$ - 0		$ - 0		$ - 0	$ - 0
			$ - 0		$ - 0		$ - 0		$ - 0		$ - 0	$ - 0
Subtotal:			$0.00		$ - 0		$ - 0		$ - 0		$ - 0	$ - 0
OTHER DIRECT COSTS (ODC'S)
Travel/Materials/Supplies
109 trips at $1,830 per trip			$ 199,470.00		$ 199,470.00		$ 199,470.00		$ 199,470.00		$199,470	$ 997,350.00
			$ - 0		$ - 0		$ - 0		$ - 0		$ - 0	$ - 0
			$ - 0		$ - 0		$ - 0		$ - 0		$ - 0	$ - 0
Subtotal Travel	0		$ 199,470.00		$ 199,470.00		$ 199,470.00		$ 199,470.00		$ 199,470.00	$ 997,350.00
			$ - 0		$ - 0		$ - 0		$ - 0		$ - 0	$ - 0
			$ - 0		$ - 0		$ - 0		$ - 0		$ - 0	$ - 0
			$ - 0		$ - 0		$ - 0		$ - 0		$ - 0	$ - 0
Subtotal Materials/Supplies			$ - 0		$ - 0		$ - 0		$ - 0		$ - 0	$ - 0
Subtotal ODC's:			$ 199,470.00		$ 199,470.00		$ 199,470.00		$ 199,470.00		$ 199,470.00	$ 997,350.00
TOTAL:
BASIS OF ESTIMATE / ADD'L INFORMATION:

File details come from the government source that posted it. Updated Aug 12, 2021.