Attachment J.1 - Pricing Template - 69319522R00001 .xlsx

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Amendment 0002 - SMS Support RFP - 69319522R000001
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69319522R000001
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This document contains a pricing template and solicitation for an SMS Support contract opportunity with the Department of Transportation Federal Transit Administration. The purpose of the solicitation is to procure contractor support for the Safety Management System program, with questions due by February 18, 2022 and proposals due by March 11, 2022. The pricing template provides fully burdened hourly labor rates for five program areas over a five year period, including Policy Development and Implementation, Safety Risk Management Process Implementation, Data Collection Analysis and Reporting, Technical Assistance Development and Delivery, and Program Evaluation and Safety Assurance. Other direct costs including travel, printing, and workshops are also estimated with a total of $150,000 over five years.

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File Type Posted
Amendment 0002 SF-30 69319522R000001.pdf PDF
Amendment 0002 - Attachment J.1 - Pricing Template - 69319522R00001.xlsx XLSX spreadsheet
Amendment 0002 Solicitation 69319522R000001- Questions received with Government responses.xlsx XLSX spreadsheet
Amendment 0002 - SMS Support RFP 69319522R000001 Final.pdf PDF
Amendment 0001 - ATTACHMENT J-3 PAST PERFORMANCE QUESTIONNAIRE.docx DOCX document
Amendment 0001 - 69319522R000001 (002)_Signed.pdf PDF
Attachment J.2 - Resume Template.docx DOCX document
ATTACHMENT J-3 PAST PERFORMANCE QUESTIONNAIRE.docx DOCX document
SMS Support RFP 69319522R000001 .pdf PDF

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Pricing

TSO-10 Safety Program Support
Program AreaDescriptionLabor CategoriesQuantityLoaded HourlyDiscountBase YearQuantityLoaded HourlyDiscountOption Year 1QuantityLoaded HourlyDiscountOption Year 2QuantityLoaded HourlyDiscountOption Year 3QuantityLoaded HourlyDiscountOption Year 4Total 5-YearTotal 5-Year
(Hours)Labor Rate(Hours)Labor Rate(Hours)Labor Rate(Hours)Labor Rate(Hours)Labor RateLabor HoursContract Value
CLIN 0001Policy Development and Implementation
Program Manager520$0.00$0.00520$0.00$0.00520$0.00$0.00520$0.00$0.00520$0.00$0.002600$0.00
Senior Consultant/SME520$0.00$0.00520$0.00$0.00520$0.00$0.00520$0.00$0.00520$0.00$0.002600$0.00
Senior Analyst2080$0.00$0.002080$0.00$0.002080$0.00$0.002080$0.00$0.002080$0.00$0.0010400$0.00
Mid-Level Analyst1560$0.00$0.001560$0.00$0.001560$0.00$0.001560$0.00$0.001560$0.00$0.007800$0.00
Junior Analyst520$0.00$0.00520$0.00$0.00520$0.00$0.00520$0.00$0.00520$0.00$0.002600$0.00

Subtotals 5200 $0.00 5200 $0.00 5200 $0.00 5200 $0.00 5200 $0.00 26000 $0.00

CLIN 0002Safety Risk Management Process Implementation
Program Manager520$0.00$0.00520$0.00$0.00520$0.00$0.00520$0.00$0.00520$0.00$0.002600$0.00
Senior Consultant/SME520$0.00$0.00520$0.00$0.00520$0.00$0.00520$0.00$0.00520$0.00$0.002600$0.00
Senior Analyst2080$0.00$0.002080$0.00$0.002080$0.00$0.002080$0.00$0.002080$0.00$0.0010400$0.00
Mid-Level Analyst1560$0.00$0.001560$0.00$0.001560$0.00$0.001560$0.00$0.001560$0.00$0.007800$0.00
Junior Analyst520$0.00$0.00520$0.00$0.00520$0.00$0.00520$0.00$0.00520$0.00$0.002600$0.00

Subtotals 5200 $0.00 5200 $0.00 5200 $0.00 5200 $0.00 5200 $0.00 26000 $0.00

CLIN 0003Data Collection, Analysis & Reporting
Senior Analyst2080$0.00$0.002080$0.00$0.002080$0.00$0.002080$0.00$0.002080$0.00$0.0010400$0.00
Mid-Level Analyst1560$0.00$0.001040$0.00$0.001040$0.00$0.001040$0.00$0.001040$0.00$0.005720$0.00
Junior Analyst520$0.00$0.001560$0.00$0.001560$0.00$0.001560$0.00$0.001560$0.00$0.006760$0.00

Subtotals 4160 $0.00 4680 $0.00 4680 $0.00 4680 $0.00 4680 $0.00 22880 $0.00

CLIN 0004Technical Assistance Development & Delivery
Program Manager1040$0.00$0.001040$0.00$0.001040$0.00$0.001040$0.00$0.001040$0.00$0.005200$0.00
Senior Consultant/SME1040$0.00$0.001040$0.00$0.001040$0.00$0.001040$0.00$0.001040$0.00$0.005200$0.00
Senior Analyst2080$0.00$0.002080$0.00$0.002080$0.00$0.002080$0.00$0.002080$0.00$0.0010400$0.00
Mid-Level Analyst1040$0.00$0.001040$0.00$0.001040$0.00$0.001040$0.00$0.001040$0.00$0.005200$0.00
Junior Analyst520$0.00$0.00520$0.00$0.00520$0.00$0.00520$0.00$0.00520$0.00$0.002600$0.00

Subtotals 5720 $0.00 5720 $0.00 5720 $0.00 5720 $0.00 5720 $0.00 28600 $0.00

CLIN 0005Program Evaluation & Safety Assurance
Program Manager1040$0.00$0.001040$0.00$0.001040$0.00$0.001040$0.00$0.001040$0.00$0.005200$0.00
Senior Consultant/SME1040$0.00$0.001040$0.00$0.001040$0.00$0.001040$0.00$0.001040$0.00$0.005200$0.00
Senior Analyst520$0.00$0.00520$0.00$0.00520$0.00$0.00520$0.00$0.00520$0.00$0.002600$0.00
Mid-Level Analyst520$0.00$0.00520$0.00$0.00520$0.00$0.00520$0.00$0.00520$0.00$0.002600$0.00
Junior Analyst520$0.00$0.00520$0.00$0.00520$0.00$0.00520$0.00$0.00520$0.00$0.002600$0.00

Subtotals 3640 $0.00 3640 $0.00 3640 $0.00 3640 $0.00 3640 $0.00 18200 $0.00

CLIN 0006Other Direct Costs$0.00Total Labor Costs for 5-year
Other Direct Costs (Travel & Per Diem)(NTE)$15,000.00$15,000.00$15,000.00$15,000.00$15,000.00$75,000.00
Printing (NTE)$5,000.00$5,000.00$5,000.00$5,000.00$5,000.00$25,000.00
Workshops (NTE)$10,000.00$10,000.00$10,000.00$10,000.00$10,000.00$50,000.00
------------------------------------------------------------------------------------------------------------------------------
Subtotal Other0$30,000.000$30,000.000$30,000.000$30,000.000$30,000.00$150,000.00
Base YearOption Year 1Option Year 2Option Year 3Option Year 4
Sum Total Labor Costs23920$0.0024440$0.0024440$0.0024440$0.0024440$0.00$0.00

Sum Other Direct Costs 0 $30,000.00 0 $30,000.00 0 $30,000.00 0 $30,000.00 0 $30,000.00 $150,000.00

TOTAL (per year) 23920 $30,000.00 24440 $30,000.00 24440 $30,000.00 24440 $30,000.00 24440 $30,000.00 $150,000.00

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