Attch 2-5 and 10.xlsx

XLSX spreadsheet 56 KB Posted

Attached to
TSA Leadership Institute
Solicitation number
70T01023R7670N018
Issued by

View the file

Other files

File Type Posted
Attch 7 Evaluation.docx DOCX document
Attch 9 Industry Comments.docx DOCX document
Attch 8 Past Performance.docx DOCX document
Attch 6 Instructions.docx DOCX document
DRFAT RFP 70T01023R7670N018 - Leadership Institute.docx DOCX document
Attch 1 LI SOW_01.31.2023.docx DOCX document

On GovTribe

Work with this file

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file

Text version

#2-LCAT Price List

Attachment 2
Labor Category Price List
In support of Course Development CLINs 0001, 1001, 2001, 3001 & 4001

*The LCATs provided below are for example only and not required for performance of this contract. Offerors shall propose their own LCAT solutions based on their own business decisions.

Fully Burdened Labor Hourly Rates for Fully Burdened Labor Hourly Rates for Fully Burdened Labor Hourly Rates for Fully Burdened Labor Hourly Rates for Fully Burdened Labor Hourly Rates for

Labor Category (LCAT)Year 1
08/01/2023-07/31/2024Year 2
08/01/2024-07/31/2025Year 3
08/01/2025-07/31/2026Year 4
08/01/2026-07/31/2027Year 5

08/01/2027-07/31/2028

Actors
Audio Engineer
Director
Distributed Learning Curriculum Developer Level 4
Graphics
Human Factors Engineer Level 4
Instructional Technologist/Designer (ISDs) Level 3
Instructional Technologist/Designer (ISDs) Level 4
Logistics Specialist
Make-up Artist
On-camera Narrator
Producer
Production Coordinator
Production Crew
Production Editor
Program Manager Level 4
Project Manager
Quality Assurance Specialist
Scriptwriter/Researcher
Software Engineer
Voice-Over Narrator

&"-,Bold"&12ATTACHMENT 2

#2-LCAT Descriptions

Attachment 2
Labor Category Descriptions
In support of Course Development CLINs 0001, 1001, 2001, 3001 & 4001

*The LCATs provided below are for example only and not required for performance of this contract. Offerors shall propose their own LCAT solutions based on their own business decisions.

Labor Category (LCAT)LCAT DescriptionsMinimum Education and Qualifications
Actors
Audio Engineer
Director
Distributed Learning Curriculum Developer Level 4
Graphics
Human Factors Engineer Level 4
Instructional Technologist/Designer (ISDs) Level 3
Instructional Technologist/Designer (ISDs) Level 4
Logistics Specialist
Make-up Artist
On-camera Narrator
Producer
Production Coordinator
Production Crew
Production Editor
Program Manager Level 4
Project Manager
Quality Assurance Specialist
Scriptwriter/Researcher
Software Engineer
Voice-Over Narrator

&"-,Bold"&12ATTACHMENT 2

#3-Course Delivery Price List

Attachment 3
Course Delivery Price List
In support of Course Delivery CLINs 0002, 1002, 2002, 3002 & 4002

Course Delivery Cohort Unit Price Course Delivery Cohort Unit Price Course Delivery Cohort Unit Price Course Delivery Cohort Unit Price Course Delivery Cohort Unit Price

Employee Pay BandYear 1
08/01/2023-07/31/2024Year 2
08/01/2024-07/31/2025Year 3
08/01/2025-07/31/2026Year 4
08/01/2026-07/31/2027Year 5

08/01/2027-07/31/2028

H/I Band (GS-12/GS-13 Equivalent)
J Band (GS-14 Equivalent)
K Band (GS-15 Equivalent)
L Band (GS-15 Equivalent)
Senior Executive Service (SES)

&"-,Bold"&12ATTACHMENT 3

#4-Exec Coaching Price List

Attachment 4
Executive Coaching Price List
In support of Executive Coaching CLINs 0003, 1003, 2003, 3003 & 4003

Execuitve Coaching Cohort Unit Price Execuitve Coaching Cohort Unit Price Execuitve Coaching Cohort Unit Price Execuitve Coaching Cohort Unit Price Execuitve Coaching Cohort Unit Price

Employee Pay BandYear 1
08/01/2023-07/31/2024Year 2
08/01/2024-07/31/2025Year 3
08/01/2025-07/31/2026Year 4
08/01/2026-07/31/2027Year 5

08/01/2027-07/31/2028

H/I Band (GS-12/GS-13 Equivalent)
J Band (GS-14 Equivalent)
K Band (GS-15 Equivalent)
L Band (GS-15 Equivalent)
Senior Executive Service (SES)

&"-,Bold"&12ATTACHMENT 4

#5-ODC (Books&Supplies)

Attachment 5
Other Direct Materials Price List
In support of Other Direct material Costs (Books and Supplies) CLINs 0004, 1004, 2004, 3004 & 4004

ODC

Books & Supplies Per Student Unit Price ODC Books & Supplies Per Student Unit Price ODC Books & Supplies Per Student Unit Price ODC Books & Supplies Per Student Unit Price ODC Books & Supplies Per Student Unit Price

Employee Pay BandYear 1
08/01/2023-07/31/2024Year 2
08/01/2024-07/31/2025Year 3
08/01/2025-07/31/2026Year 4
08/01/2026-07/31/2027Year 5

08/01/2027-07/31/2028

H/I Band (GS-12/GS-13 Equivalent)
J Band (GS-14 Equivalent)
K Band (GS-15 Equivalent)
L Band (GS-15 Equivalent)
Senior Executive Service (SES)

&"-,Bold"&12ATTACHMENT 5

Task Order 1

ATTACHMENT 10
SAMPLE TASK ORDERS FOR PRICE EVALUATION
Task Order #1 POP 08/01/2023-07/30/2024
OFFEROR TO INSERT COMPANY NAME HERE
CLINDESCRIPTIONQTY*UNITEACH**TOTAL
0001Course Development

In accordance w/Attachment 1 Statement of Work In accordance w/Attachment 2 Labor Category Price List Contract Type: Time & Materials (T&M) Period of Performance: 08/01/2023-07/30/2024 See Note A See Note B

LH$0.00
0002Course Delivery

In accordance w/Attachment 1 Statement of Work In accordance w/Attachment 3 Course Delivery Price List Contract Type: Firm-Fixed Price Period of Performance: 08/01/2023-07/30/2024 See Note B

1Each$0.00$0.00
0003Executive Coaching

In accordance w/Attachment 1 Statement of Work In accordance w/Attachment 4 Executive Coaching Price List Contract Type: Firm-Fixed Price Period of Performance: 08/01/2023-07/30/2024 See Note B

1Each$0.00$0.00
0004Other Direct Costs (Travel, Books and Supplies)

In accordance w/Attachment 1 Statement of Work In accordance w/Attachment 5 Other Direct Materials Price List Contract Type: Time & Materials (T&M) Period of Performance: 08/01/2023-07/30/2024 See Note B See Note C

1Each$50,000.00$50,000.00
Total Proposed Price Task Order #1$50,000.00
*Offeror to insert their estimated total # of hours to perform Course Development Work.
**Insert a labor hour composite rate based on dividing the total amount by the total estimated hours, for Course Development Work.
Offeror to Provide the Basis of Estimate (BOE) Below for Labor Mix, Travel and Books and Supplies.
BOE
Labor Category (LCAT )Hourly RatesTotal
HoursTotal

Amount Itemize LCATS Here

Total CLIN 0001 $0.00

BOE

Course Delivery Gov Orders:

Qty 10 [H/I Band (GS-12/GS-13 Equivalent)] and Qty 3 [J Band (GS-14 Equivalent)] Qty Unit Total Amount Itemize Course Delivery Here By Pay Band

Total CLIN 0002 $0.00

BOE

Executive Coaching Gov Orders:

Qty 10 [H/I Band (GS-12/GS-13 Equivalent)] and Qty 3 [J Band (GS-14 Equivalent)] Qty Unit Total Amount Itemize Executive Coaching Here By Pay Band

Total CLIN 0003 $0.00

BOE
Travel CostsQtyEachTotal

Amount

Offeror to use the Government provided plug number of $50,0001$50,000.00$50,000.00
Total CLIN 0004 (Travel)$50,000.00
BOE
Books and SuppliesQtyEachTotal

Itemize Estimated Books and Supplies Costs Here

Total CLIN 0004 (Books and Supplies) $0.00

ATTACHMENT 10

Task Order 2

ATTACHMENT 10
SAMPLE TASK ORDERS FOR PRICE EVALUATION
Task Order #2 POP 08/01/2024-07/30/2025
OFFEROR TO INSERT COMPANY NAME HERE
CLINDESCRIPTIONQTY*UNITEACH**TOTAL
1001Course Development

In accordance w/Attachment 1 Statement of Work In accordance w/Attachment 2 Labor Category Price List Contract Type: Time & Materials (T&M) Period of Performance: 08/01/2024-07/30/2025 See Note A See Note B

LH$0.00
1002Course Delivery

In accordance w/Attachment 1 Statement of Work In accordance w/Attachment 3 Course Delivery Price List Contract Type: Firm-Fixed Price Period of Performance: 08/01/2024-07/30/2025 See Note B

1Each$0.00$0.00
1003Executive Coaching

In accordance w/Attachment 1 Statement of Work In accordance w/Attachment 4 Executive Coaching Price List Contract Type: Firm-Fixed Price Period of Performance: 08/01/2024-07/30/2025 See Note B

1Each$0.00$0.00
1004Other Direct Costs (Travel, Books and Supplies)

In accordance w/Attachment 1 Statement of Work In accordance w/Attachment 5 Other Direct Materials Price List Contract Type: Time & Materials (T&M) Period of Performance: 08/01/2024-07/30/2025 See Note B See Note C

1Each$50,000.00$50,000.00
Total Proposed Price Task Order #2$50,000.00
*Offeror to insert their estimated total # of hours to perform Course Development Work.
**Insert a labor hour composite rate based on dividing the total amount by the total estimated hours, for Course Development Work.
Offeror to Provide the Basis of Estimate Below for Labor Mix, Travel and Books and Supplies.
BOE
Labor Category (LCAT )Hourly RatesTotal
HoursTotal

Itemize LCATS Here

Total CLIN 1001 $0.00

BOE

Course Delivery Gov Orders:

Qty 15 [H/I Band (GS-12/GS-13 Equivalent)], Qty 5 [J Band (GS-14 Equivalent)], Qty 2 [K/L Band (GS-15 Equivalent)], Qty 2 [Senior Executive Service (SES)] Qty Unit Total

Itemize Course Delivery Here By Pay Band

Total CLIN 1002 $0.00

BOE

Executive Coaching Gov Orders:

Qty 10 [H/I Band (GS-12/GS-13 Equivalent)], Qty 3 [J Band (GS-14 Equivalent)], Qty 1 [K/L Band (GS-15 Equivalent)], Qty 1 [Senior Executive Service (SES)] Qty Unit Total

Itemize Executive Coaching Here By Pay Band

Total CLIN 1003 $0.00

BOE
Travel CostsQtyEachTotal

Amount

Offeror to use the Government provided plug number of $50,0001$50,000.00$50,000.00
Total CLIN 1004 (Travel)$50,000.00
BOE
Books and SuppliesQtyEachTotal

Itemize Estimated Books and Supplies Costs Here

Total CLIN 1004 (Books and Supplies)

Task Order 3

ATTACHMENT 10
SAMPLE TASK ORDERS FOR PRICE EVALUATION
Task Order #3 POP 08/01/2025-07/30/2026
OFFEROR TO INSERT COMPANY NAME HERE
CLINDESCRIPTIONQTY*UNITEACH**TOTAL
2001Course Development

In accordance w/Attachment 1 Statement of Work In accordance w/Attachment 2 Labor Category Price List Contract Type: Time & Materials (T&M) Period of Performance: 08/01/2025-07/30/2026 See Note A See Note B

LH$0.00
2002Course Delivery

In accordance w/Attachment 1 Statement of Work In accordance w/Attachment 3 Course Delivery Price List Contract Type: Firm-Fixed Price Period of Performance: 08/01/2025-07/30/2026 See Note B

1Each$0.00$0.00
2003Executive Coaching

In accordance w/Attachment 1 Statement of Work In accordance w/Attachment 4 Executive Coaching Price List Contract Type: Firm-Fixed Price Period of Performance: 08/01/2025-07/30/2026 See Note B

1Each$0.00$0.00
2004Other Direct Costs (Travel, Books and Supplies)

In accordance w/Attachment 1 Statement of Work In accordance w/Attachment 5 Other Direct Materials Price List Contract Type: Time & Materials (T&M) Period of Performance: 08/01/2025-07/30/2026 See Note B See Note C

1Each$50,000.00$50,000.00
Total Proposed Price Task Order #3$50,000.00
*Offeror to insert their estimated total # of hours to perform Course Development Work.
**Insert a labor hour composite rate based on dividing the total amount by the total estimated hours, for Course Development Work.
Offeror to Provide the Basis of Estimate Below for Labor Mix, Travel and Books and Supplies.
BOE
Labor Category (LCAT )Hourly RatesTotal
HoursTotal

Itemize LCATS Here

Total CLIN 2001 $0.00

BOE

Course Delivery Gov Orders:

Qty 15 [H/I Band (GS-12/GS-13 Equivalent)], Qty 9 [J Band (GS-14 Equivalent)], Qty 3 [K/L Band (GS-15 Equivalent)], Qty 1 [Senior Executive Service (SES)] Qty Unit Total

Itemize Course Delivery Here By Pay Band

Total CLIN 2002 $0.00

BOE

Executive Coaching Gov Orders:

Qty 15 [H/I Band (GS-12/GS-13 Equivalent)], Qty 9 [J Band (GS-14 Equivalent)], Qty 3 [K/L Band (GS-15 Equivalent)], Qty 1 [Senior Executive Service (SES)] Qty Unit Total

Itemize Executive Coaching Here By Pay Band

Total CLIN 2003 $0.00

BOE
Travel CostsQtyEachTotal

Amount

Offeror to use the Government provided plug number of $50,0001$50,000.00$50,000.00
Total CLIN 2004 (Travel)$50,000.00
BOE
Books and SuppliesQtyEachTotal

Itemize Estimated Books and Supplies Costs Here

Total CLIN 2004 (Books and Supplies) $0.00

Task Order 4

ATTACHMENT 10
SAMPLE TASK ORDERS FOR PRICE EVALUATION
Task Order #4 POP 08/01/2026-07/30/2027
OFFEROR TO INSERT COMPANY NAME HERE
CLINDESCRIPTIONQTY*UNITEACH**TOTAL
3001Course Development

In accordance w/Attachment 1 Statement of Work In accordance w/Attachment 2 Labor Category Price List Contract Type: Time & Materials (T&M) Period of Performance: 08/01/2026-07/30/2027 See Note A See Note B

LH$0.00
3002Course Delivery

In accordance w/Attachment 1 Statement of Work In accordance w/Attachment 3 Course Delivery Price List Contract Type: Firm-Fixed Price Period of Performance: 08/01/2026-07/30/2027 See Note B

1Each$0.00$0.00
3003Executive Coaching

In accordance w/Attachment 1 Statement of Work In accordance w/Attachment 4 Executive Coaching Price List Contract Type: Firm-Fixed Price Period of Performance: 08/01/2026-07/30/2027 See Note B

1Each$0.00$0.00
3004Other Direct Costs (Travel, Books and Supplies)

In accordance w/Attachment 1 Statement of Work In accordance w/Attachment 5 Other Direct Materials Price List Contract Type: Time & Materials (T&M) Period of Performance: 08/01/2026-07/30/2027 See Note B See Note C

1Each$50,000.00$50,000.00
Total Proposed Price Task Order #4$50,000.00
*Offeror to insert their estimated total # of hours to perform Course Development Work.
**Insert a labor hour composite rate based on dividing the total amount by the total estimated hours, for Course Development Work.
Offeror to Provide the Basis of Estimate Below for Labor Mix, Travel and Books and Supplies.
BOE
Labor Category (LCAT )Hourly RatesTotal
HoursTotal

Itemize LCATS Here

Total CLIN 3001 $0.00

BOE

Course Delivery Gov Orders:

Qty 15 [H/I Band (GS-12/GS-13 Equivalent)], Qty 9 [J Band (GS-14 Equivalent)], Qty 3 [K/L Band (GS-15 Equivalent)], Qty 1 [Senior Executive Service (SES)] Qty Unit Total

Itemize Course Delivery Here By Pay Band

Total CLIN 3002 $0.00

BOE

Executive Coaching Gov Orders:

Qty 15 [H/I Band (GS-12/GS-13 Equivalent)], Qty 9 [J Band (GS-14 Equivalent)], Qty 3 [K/L Band (GS-15 Equivalent)], Qty 1 [Senior Executive Service (SES)] Qty Unit Total

Itemize Executive Coaching Here By Pay Band

Total CLIN 3003 $0.00

BOE
Travel CostsQtyEachTotal

Amount

Offeror to use the Government provided plug number of $50,0001$50,000.00$50,000.00
Total CLIN 3004 (Travel)$50,000.00
BOE
Books and SuppliesQtyEachTotal

Itemize Estimated Books and Supplies Costs Here

Total CLIN 3004 (Books and Supplies) $0.00

Task Order 5

ATTACHMENT 10
SAMPLE TASK ORDERS FOR PRICE EVALUATION
Task Order #5 POP 08/01/2027-07/30/2028
OFFEROR TO INSERT COMPANY NAME HERE
CLINDESCRIPTIONQTY*UNITEACH**TOTAL
4001Course Development

In accordance w/Attachment 1 Statement of Work In accordance w/Attachment 2 Labor Category Price List Contract Type: Time & Materials (T&M) Period of Performance: 08/01/2027-07/30/2028 See Note A See Note B

LH$0.00
4002Course Delivery

In accordance w/Attachment 1 Statement of Work In accordance w/Attachment 3 Course Delivery Price List Contract Type: Firm-Fixed Price Period of Performance: 08/01/2027-07/30/2028 See Note B

1Each$0.00$0.00
4003Executive Coaching

In accordance w/Attachment 1 Statement of Work In accordance w/Attachment 4 Executive Coaching Price List Contract Type: Firm-Fixed Price Period of Performance: 08/01/2027-07/30/2028 See Note B

1Each$0.00$0.00
4004Other Direct Costs (Travel, Books and Supplies)

In accordance w/Attachment 1 Statement of Work In accordance w/Attachment 5 Other Direct Materials Price List Contract Type: Time & Materials (T&M) Period of Performance: 08/01/2027-07/30/2028 See Note B See Note C

1Each$50,000.00$50,000.00
Total Proposed Price Task Order #5$50,000.00
*Offeror to insert their estimated total # of hours to perform Course Development Work.
**Insert a labor hour composite rate based on dividing the total amount by the total estimated hours, for Course Development Work.
Offeror to Provide the Basis of Estimate Below for Labor Mix, Travel and Books and Supplies.
BOE
Labor Category (LCAT )Hourly RatesTotal
HoursTotal

Itemize LCATS Here

Total CLIN 4001 $0.00

BOE

Course Delivery Gov Orders:

Qty 15 [H/I Band (GS-12/GS-13 Equivalent)], Qty 9 [J Band (GS-14 Equivalent)], Qty 3 [K/L Band (GS-15 Equivalent)], Qty 1 [Senior Executive Service (SES)] Qty Unit Total

Itemize Course Delivery Here By Pay Band

Total CLIN 4002 $0.00

BOE

Executive Coaching Gov Orders:

Qty 15 [H/I Band (GS-12/GS-13 Equivalent)], Qty 9 [J Band (GS-14 Equivalent)], Qty 3 [K/L Band (GS-15 Equivalent)], Qty 1 [Senior Executive Service (SES)] Qty Unit Total

Itemize Executive Coaching Here By Pay Band

Total CLIN 4003 $0.00

BOE
Travel CostsQtyEachTotal

Amount

Offeror to use the Government provided plug number of $50,0001$50,000.00$50,000.00
Total CLIN 4004 (Travel)$50,000.00
BOE
Books and SuppliesQtyEachTotal

Itemize Estimated Books and Supplies Costs Here

Total CLIN 4004 (Books and Supplies) $0.00

Total Evaluated Price

ATTACHMENT 10
TOTAL EVALUATED PRICE FROM SAMPLE TASK ORDERS #1-5
Task Orders #1-#5 POP 08/01/2023-07/30/2028
OFFEROR TO INSERT COMPANY NAME HERE
CLINDESCRIPTIONQTYUNITEACHTOTAL
0001Course Development
0LH$0.00$0.00
0002Course Delivery
1Each$0.00$0.00
0003Executive Coaching
1Each$0.00$0.00
0004Other Direct Costs (Travel, Books and Supplies)
1Each$50,000.00$50,000.00
1001Course Development
0LH$0.00$0.00
1002Course Delivery
1Each$0.00$0.00
1003Executive Coaching
1Each$0.00$0.00
1004Other Direct Costs (Travel, Books and Supplies)
1Each$50,000.00$50,000.00
2001Course Development
0LH$0.00$0.00
2002Course Delivery
1Each$0.00$0.00
2003Executive Coaching
1Each$0.00$0.00
2004Other Direct Costs (Travel, Books and Supplies)
1Each$50,000.00$50,000.00
3001Course Development
0LH$0.00$0.00
3002Course Delivery
1Each$0.00$0.00
3003Executive Coaching
1Each$0.00$0.00
3004Other Direct Costs (Travel, Books and Supplies)
1Each$50,000.00$50,000.00
4001Course Development
0LH$0.00$0.00
4002Course Delivery
1Each$0.00$0.00
4003Executive Coaching
1Each$0.00$0.00
4004Other Direct Costs (Travel, Books and Supplies)
1Each$50,000.00$50,000.00
Total Evaluated Price (Sum of Sample Task Orders #1-5)$50,000.00
FAR 52.217-8Option to Extend Services (6-months)$25,000.00

Total Evaluated Price (Sum of Sample Task Orders #1-5 plus FAR 52.217-8) $75,000.00

File details come from the government source that posted it. Updated .