CSS-FD SIR Section B - DRAFT_v2.0.pdf

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Attached to
Draft Screening Information Request (SIR) Common Support Services-Flight Data (CSS-FD) Federal contract opportunity
Solicitation number
693KA8-24-Presoliciation_CSS-FD_2nd_Draft_SIR
Issued by
Department of Transportation Federal Aviation Administration Headquarters

About this file

This document is a draft Screening Information Request (SIR) for the Federal Aviation Administration's (FAA) Common Support Services - Flight Data (CSS-FD) program. It provides details on the contract pricing and labor rates for the CSS-FD program requirements identified in the Performance Work Statement (PWS).

The contract is a hybrid indefinite delivery, indefinite quantity (IDIQ) contract with a combination of firm fixed price (FFP), cost plus fixed fee (CPFF), cost plus incentive fee (CPIF), award fee, and time and materials (T&M) contract line item numbers (CLINs). The draft SIR includes detailed pricing tables for each contract year, as well as fully burdened fixed labor rates for T&M work efforts. It also defines travel handling rates and other direct cost handling rates. The FAA is not currently seeking proposals, but is issuing this draft SIR for information and planning purposes only. Responses to the draft SIR will not be accepted or evaluated, but may be used to inform the final SIR, if one is released.

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Text version

SECTION B Solicitation #

SUPPLIES OR SERVICES AND PRICES/COST CSS-FD

B - i

TABLE OF CONTENTS

B.1 INTRODUCTION

B.2 CONTRACT TYPE

B.3 CEILING VALUE

B.4 CONTRACT PRICING

B.4.1 CONTRACT LINE ITEM NUMBER (CLIN) PRICING

B.4.2 FULLY BURDENED FIXED LABOR RATES

B.5 TRAVEL HANDLING RATES

B.6 OTHER DIRECT COSTS (ODCS)

ATTACHMENT B-1: CLIN PRICES BY CONTRACT YEAR

ATTACHMENT B-2: TIME AND MATERIALS LABOR RATES

B - 1

B.1 INTRODUCTION

This section defines the prices and labor rates for the requirements identified in Section C, Performance Work Statement (PWS) and Attachment J-1, Functional and Performance

Specification and task order (TO) specific work efforts that may be subsequently issued. The

Contractor must provide all necessary materials, labor, equipment, and facilities necessary to satisfy all requirements in the PWS and J-1 in accordance with Section F, Deliveries and

Performance.

Any labor, deliverable, software, or related effort required in the performance of this contract for which a price is not specifically identified in the price tables will be considered to be included in the price of another item (i.e., not separately priced) or provided at no cost to the FAA.

B.2 CONTRACT TYPE

The contract is a hybrid indefinite delivery, indefinite quantity (IDIQ) contract with a combination of firm fixed price (FFP), cost plus fixed fee (CPFF), cost plus incentive fee (CPIF), award fee, and time and materials (T&M) contract line item numbers (CLINs) and TOs.

B.3 CEILING VALUE

The ceiling value for this contract is $ [insert at time of award].

B.4 CONTRACT PRICING

Prices are defined in this section for work efforts defined in the PWS that are ordered by CLIN. With respect to pricing and ordering, the requirements fall into three categories:

1. Those that are separately priced and ordered through FFP or cost reimbursable CLINs.

2. Those that are separately priced based on the labor rates defined in Attachment B-2 and ordered on a TO basis.

3. Those that are Not Separately Priced (NSP) because the work is inherent to other separately priced work efforts. If a work effort identified in Section C is not mapped to a CLIN in Section B or defined as ordered by TO, it must be NSP.

B.4.1 Contract Line Item Number (CLIN) Pricing

CLIN prices must include the full scope of the Contractor’s work efforts to perform all requirements in the PWS. This includes any travel and ODCs that may be incurred. The price of a fixed price CLIN must include the labor cost of all personnel who are a “direct charge” to the contract in support of the scope of effort in the corresponding section(s) of the PWS, i.e., individual labor rates are not invoiced, only the associated CLIN price for the defined scope of the effort.

The CLIN price must encompass all cost related to (a) direct and indirect labor, fringe benefits, overhead, G&A Expenses, profit, material, equipment, other direct costs, travel, insurance, freight, handling, B - 2 transportation, (b) federal, state, and local taxes, (c) all applicable fees, permits, licenses, and (d) any allowable miscellaneous charges.

B.4.2 Fully Burdened Fixed Labor Rates

Work efforts that cannot be priced at contract award (due to uncertainty of the number of labor hours required, the location of performance, and/or the exact timing of when the service is required) will be ordered via TO using the fully burdened fixed labor rates in Attachment B-2. A fully burdened labor rate is defined as the salary the employee earns, plus overhead, profit, and the labor burden costs which include benefits that a company must or chooses to pay for employees included on their payroll. These costs include, but are not limited to, payroll taxes, pension costs, health insurance, dental insurance, and any other benefits that a company provides an employee.

The hourly labor rates must represent “Contractor site” rates. Travel costs and ODCs are subject to the conditions specified in Sections B.5 and B.6, respectively, and must not be included in hourly labor rates.

Depending on the nature of the work effort, TOs may also be negotiated and issued on a fixed price basis rather than a T&M basis, using the established labor rates in Attachment B-2.

B.5 TRAVEL HANDLING RATES

The travel handling rates in Table B.5-1 must only be applied to travel costs incurred in the performance of a cost reimbursable CLIN or T&M TO. For the purpose of this contract, “travel handling” is defined as the fair and reasonable costs necessary for the Contractor to provide, execute, and administer travel.

Any pass-through charges for Subcontractor indirect costs or profit associated with the travel are unallowable under this contract. The travel handling rates in Table B.5-1 are contractually-established maximums, not subject to upward adjustment, but they may be adjusted downward at the discretion of the Contractor. No other burden on travel costs is allowed other than the handling rates in Table B.5-1.

Any handling charges from subcontractors on travel costs must be incorporated into the handling rates in

Table B.5-1.

Table B.5-1: Travel Handling Rates

Contract Year (CY)

CY1 CY2 CY3 CY4 CY5 CY6 CY7 CY8

Travel Handling

Rate

TBP TBP TBP TBP TBP TBP TBP TBP

CY9 CY10 CY11 CY12 CY13 CY14 CY15

TBP TBP TBP TBP TBP TBP TBP

TBP = To Be Proposed

B - 3

B.6 OTHER DIRECT COSTS (ODCS)

When specified per individual TO, the Contractor must provide any ODCs, which are defined as materials, services, or other charges that have not been included in the proposed labor category costs and are determined by the Government as necessary under this contract. The Contractor must obtain the

Contracting Officer’s Representative’s (COR’s) and the Contracting Officer’s (CO’s) approval prior to incurring any ODC expenses. The ODC handling rates in Table B.6-1 must only be applied to the direct costs for ODCs at the prime Contractor level. “ODC handling” is defined as the fair and reasonable costs necessary for the Contractor to acquire and manage the identified ODCs. Any pass-through charges for

Subcontractor indirect costs or profit associated with ODCs are unallowable under this contract. The

ODC handling rates in Table B.6-1 are contractually-established maximums, not subject to upward adjustment, but they may be adjusted downward at the discretion of the Contractor. No other burden on

ODCs is allowed other than the handling rates in Table B.6-1. Any handling charges from subcontractors on ODCs must be incorporated into the handling rates in Table B.6-1.

Table B.6-1: ODC Handling Rates

Contract Year (CY)

CY1 CY2 CY3 CY4 CY5 CY6 CY7 CY8

ODC Handling

Rate

TBP TBP TBP TBP TBP TBP TBP TBP

CY9 CY10 CY11 CY12 CY13 CY14 CY15

TBP TBP TBP TBP TBP TBP TBP

B - 4

ATTACHMENT B-1: CLIN PRICES BY CONTRACT YEAR

All efforts within the scope of PWS Section C.4., Contractor Requirements, and its subparagraphs will be ordered and billed in accordance with the CLINs in the following tables.

B - 5

Table B.4-1-1: Base Period (Contract Years 1-3) CLINs

CLIN Description PWS Section Contract

Type

Billing

Unit

Billing

Unit

Price

Estimated

Quantity

Target

Cost

Target or

Fixed Fee

Target Price (Target Cost

+ Target or Fixed Fee)

0001 Program Management C.4.1.1 through

C.4.1.5

CPFF Monthly

0002 Solution Development C.4.2.1 through

C.4.2.7

CPIF Monthly

0003 Security C.4.3.1 through

C.4.3.12

CPFF Monthly

0004 Solution Implementation and Integration

C.4.4 CPFF Monthly

0005 Software Maintenance C.4.5.1 through

C.4.5.3

CPFF Monthly

0006 Tier Support C.4.5.4 FFP Monthly

0007 Technical

Documentation

C.4.5.5 CPFF Monthly

0008 Training

0008a Training Planning C.4.5.6.1 FFP Monthly

0008b Training Development C.4.5.6.2 CPFF Monthly

0009 General Engineering and

Technical Support

Services

C.4.5.7 T&M NTE

0010 Phase 2 Enhancements N/A TBD Monthly

0011 Travel N/A T&M NTE

0012 Other Direct Charges N/A T&M NTE

0013 Performance

Management Fee

N/A Award

Fee

Other

B - 6

Table B.4-1-2: Option Year 1 (Contract Year 4) CLINs

CLIN Description PWS Section Contract

Type

Billing

Unit

Billing

Unit

Price

Estimated

Quantity

Target

Cost

Target or

Fixed Fee

Target Price (Target Cost

+ Target or Fixed Fee)

1001 Program Management C.4.1.1 through

C.4.1.5

CPFF Monthly

1002 Solution Development C.4.2.1 through

C.4.2.7

CPIF Monthly

1003 Security C.4.3.1 through

C.4.3.12

CPFF Monthly

1004 Solution Implementation and Integration

C.4.4 CPFF Monthly

1005 Software Maintenance C.4.5.1 through

C.4.5.3

CPFF Monthly

1006 Tier Support C.4.5.4 FFP Monthly

1007 Technical

Documentation

C.4.5.5 CPFF Monthly

1008 Training

1008a Training Planning C.4.5.6.1 FFP Monthly

1008b Training Development C.4.5.6.2 CPFF Monthly

1009 General Engineering and

Technical Support

Services

C.4.5.7 T&M NTE

1010 Phase 2 Enhancements N/A TBD Monthly

1011 Travel N/A T&M NTE

1012 Other Direct Charges N/A T&M NTE

1013 Performance

Management Fee

N/A Award

B - 7

Table B.4-1-3: Option Year 2 (Contract Year 5) CLINs

CLIN Description PWS Section Contract

Type

Billing

Unit

Billing

Unit

Price

Estimated

Quantity

Target

Cost

Target or

Fixed Fee

Target Price (Target Cost

+ Target or Fixed Fee)

2001 Program Management C.4.1.1 through

C.4.1.5

CPFF Monthly

2002 Solution Development C.4.2.1 through

C.4.2.7

CPIF Monthly

2003 Security C.4.3.1 through

C.4.3.12

CPFF Monthly

2004 Solution Implementation and Integration

C.4.4 CPFF Monthly

2005 Software Maintenance C.4.5.1 through

C.4.5.3

CPFF Monthly

2006 Tier Support C.4.5.4 FFP Monthly

2007 Technical

Documentation

C.4.5.5 CPFF Monthly

2008 Training

2008a Training Planning C.4.5.6.1 FFP Monthly

2008b Training Development C.4.5.6.2 CPFF Monthly

2009 General Engineering and

Technical Support

Services

C.4.5.7 T&M NTE

2010 Phase 2 Enhancements N/A TBD Monthly

2011 Travel N/A T&M NTE

2012 Other Direct Charges N/A T&M NTE

2013 Performance

Management Fee

N/A Award

B - 8

Table B.4-1-4: Option Year 3 (Contract Year 6) CLINs

CLIN Description PWS Section Contract

Type

Billing

Unit

Billing

Unit

Price

Estimated

Quantity

Target

Cost

Target or

Fixed Fee

Target Price (Target Cost

+ Target or Fixed Fee)

3001 Program Management C.4.1.1 through

C.4.1.5

CPFF Monthly

3002 Solution Development C.4.2.1 through

C.4.2.7

CPIF Monthly

3003 Security C.4.3.1 through

C.4.3.12

CPFF Monthly

3004 Solution Implementation and Integration

C.4.4 CPFF Monthly

3005 Software Maintenance C.4.5.1 through

C.4.5.3

CPFF Monthly

3006 Tier Support C.4.5.4 FFP Monthly

3007 Technical

Documentation

C.4.5.5 CPFF Monthly

3008 Training

3008a Training Planning C.4.5.6.1 FFP Monthly

3008b Training Development C.4.5.6.2 CPFF Monthly

3009 General Engineering and

Technical Support

Services

C.4.5.7 T&M NTE

3010 Phase 2 Enhancements N/A TBD Monthly

3011 Travel N/A T&M NTE

3012 Other Direct Charges N/A T&M NTE

3013 Performance

Management Fee

N/A Award

B - 9

Table B.4-1-5: Option Year 4 (Contract Year 7) CLINs

CLIN Description PWS Section Contract

Type

Billing

Unit

Billing

Unit

Price

Estimated

Quantity

Target

Cost

Target or

Fixed Fee

Target Price (Target Cost

+ Target or Fixed Fee)

4001 Program Management C.4.1.1 through

C.4.1.5

CPFF Monthly

4002 Solution Development C.4.2.1 through

C.4.2.7

CPIF Monthly

4003 Security C.4.3.1 through

C.4.3.12

CPFF Monthly

4004 Solution Implementation and Integration

C.4.4 CPFF Monthly

4005 Software Maintenance C.4.5.1 through

C.4.5.3

CPFF Monthly

4006 Tier Support C.4.5.4 FFP Monthly

4007 Technical

Documentation

C.4.5.5 CPFF Monthly

4008 Training

4008a Training Planning C.4.5.6.1 FFP Monthly

4008b Training Development C.4.5.6.2 CPFF Monthly

4009 General Engineering and

Technical Support

Services

C.4.5.7 T&M NTE

4010 Phase 2 Enhancements N/A TBD Monthly

4011 Travel N/A T&M NTE

4012 Other Direct Charges N/A T&M NTE

4013 Performance

Management Fee

N/A Award

B - 10

Table B.4-1-6: Option Year 5 (Contract Year 8) CLINs

CLIN Description PWS Section Contract

Type

Billing

Unit

Billing

Unit

Price

Estimated

Quantity

Target

Cost

Target or

Fixed Fee

Target Price (Target Cost

+ Target or Fixed Fee)

5001 Program Management C.4.1.1 through

C.4.1.5

CPFF Monthly

5002 Solution Development C.4.2.1 through

C.4.2.7

CPIF Monthly

5003 Security C.4.3.1 through

C.4.3.12

CPFF Monthly

5004 Solution Implementation and Integration

C.4.4 CPFF Monthly

5005 Software Maintenance C.4.5.1 through

C.4.5.3

CPFF Monthly

5006 Tier Support C.4.5.4 FFP Monthly

5007 Technical

Documentation

C.4.5.5 CPFF Monthly

5008 Training

5008a Training Planning C.4.5.6.1 FFP Monthly

5008b Training Development C.4.5.6.2 CPFF Monthly

5009 General Engineering and

Technical Support

Services

C.4.5.7 T&M NTE

5010 Phase 2 Enhancements N/A TBD Monthly

5011 Travel N/A T&M NTE

5012 Other Direct Charges N/A T&M NTE

5013 Performance

Management Fee

N/A Award

B - 11

Table B.4-1-7: Option Year 6 (Contract Year 9) CLINs

CLIN Description PWS Section Contract

Type

Billing

Unit

Billing

Unit

Price

Estimated

Quantity

Target

Cost

Target or

Fixed Fee

Target Price (Target Cost

+ Target or Fixed Fee)

6001 Program Management C.4.1.1 through

C.4.1.5

CPFF Monthly

6002 Solution Development C.4.2.1 through

C.4.2.7

CPIF Monthly

6003 Security C.4.3.1 through

C.4.3.12

CPFF Monthly

6004 Solution Implementation and Integration

C.4.4 CPFF Monthly

6005 Software Maintenance C.4.5.1 through

C.4.5.3

CPFF Monthly

6006 Tier Support C.4.5.4 FFP Monthly

6007 Technical

Documentation

C.4.5.5 CPFF Monthly

6008 Training

6008a Training Planning C.4.5.6.1 FFP Monthly

6008b Training Development C.4.5.6.2 CPFF Monthly

6009 General Engineering and

Technical Support

Services

C.4.5.7 T&M NTE

6010 Phase 2 Enhancements N/A TBD Monthly

6011 Travel N/A T&M NTE

6012 Other Direct Charges N/A T&M NTE

6013 Performance

Management Fee

N/A Award

B - 12

Table B.4-1-8: Option Year 7 (Contract Year 10) CLINs

CLIN Description PWS Section Contract

Type

Billing

Unit

Billing

Unit

Price

Estimated

Quantity

Target

Cost

Target or

Fixed Fee

Target Price (Target Cost

+ Target or Fixed Fee)

7001 Program Management C.4.1.1 through

C.4.1.5

CPFF Monthly

7002 Solution Development C.4.2.1 through

C.4.2.7

CPIF Monthly

7003 Security C.4.3.1 through

C.4.3.12

CPFF Monthly

7004 Solution Implementation and Integration

C.4.4 CPFF Monthly

7005 Software Maintenance C.4.5.1 through

C.4.5.3

CPFF Monthly

7006 Tier Support C.4.5.4 FFP Monthly

7007 Technical

Documentation

C.4.5.5 CPFF Monthly

7008 Training

7008a Training Planning C.4.5.6.1 FFP Monthly

7008b Training Development C.4.5.6.2 CPFF Monthly

7009 General Engineering and

Technical Support

Services

C.4.5.7 T&M NTE

7010 Phase 2 Enhancements N/A TBD Monthly

7011 Travel N/A T&M NTE

7012 Other Direct Charges N/A T&M NTE

7013 Performance

Management Fee

N/A Award

B - 13

Table B.4-1-9: Option Year 8 (Contract Year 11) CLINs

CLIN Description PWS Section Contract

Type

Billing

Unit

Billing

Unit

Price

Estimated

Quantity

Target

Cost

Target or

Fixed Fee

Target Price (Target Cost

+ Target or Fixed Fee)

8001 Program Management C.4.1.1 through

C.4.1.5

CPFF Monthly

8002 Solution Development C.4.2.1 through

C.4.2.7

CPIF Monthly

8003 Security C.4.3.1 through

C.4.3.12

CPFF Monthly

8004 Solution Implementation and Integration

C.4.4 CPFF Monthly

8005 Software Maintenance C.4.5.1 through

C.4.5.3

CPFF Monthly

8006 Tier Support C.4.5.4 FFP Monthly

8007 Technical

Documentation

C.4.5.5 CPFF Monthly

8008 Training

8008a Training Planning C.4.5.6.1 FFP Monthly

8008b Training Development C.4.5.6.2 CPFF Monthly

8009 General Engineering and

Technical Support

Services

C.4.5.7 T&M NTE

8010 Phase 2 Enhancements N/A TBD Monthly

8011 Travel N/A T&M NTE

8012 Other Direct Charges N/A T&M NTE

8013 Performance

Management Fee

N/A Award

B - 14

Table B.4-1-10: Option Year 9 (Contract Year 12) CLINs

CLIN Description PWS Section Contract

Type

Billing

Unit

Billing

Unit

Price

Estimated

Quantity

Target

Cost

Target or

Fixed Fee

Target Price (Target Cost

+ Target or Fixed Fee)

9001 Program Management C.4.1.1 through

C.4.1.5

CPFF Monthly

9002 Solution Development C.4.2.1 through

C.4.2.7

CPIF Monthly

9003 Security C.4.3.1 through

C.4.3.12

CPFF Monthly

9004 Solution Implementation and Integration

C.4.4 CPFF Monthly

9005 Software Maintenance C.4.5.1 through

C.4.5.3

CPFF Monthly

9006 Tier Support C.4.5.4 FFP Monthly

9007 Technical

Documentation

C.4.5.5 CPFF Monthly

9008 Training

9008a Training Planning C.4.5.6.1 FFP Monthly

9008b Training Development C.4.5.6.2 CPFF Monthly

9009 General Engineering and

Technical Support

Services

C.4.5.7 T&M NTE

9010 Phase 2 Enhancements N/A TBD Monthly

9011 Travel N/A T&M NTE

9012 Other Direct Charges N/A T&M NTE

9013 Performance

Management Fee

N/A Award

B - 15

Table B.4-1-11: Option Year 10 (Contract Year 13) CLINs

CLIN Description PWS Section Contract

Type

Billing

Unit

Billing

Unit

Price

Estimated

Quantity

Target

Cost

Target or Fixed

Fee

Target Price (Target Cost

+ Target or Fixed Fee)

10001 Program Management C.4.1.1 through

C.4.1.5

CPFF Monthly

10002 Solution Development C.4.2.1 through

C.4.2.7

CPIF Monthly

10003 Security C.4.3.1 through

C.4.3.12

CPFF Monthly

10004 Solution Implementation and Integration

C.4.4 CPFF Monthly

10005 Software Maintenance C.4.5.1 through

C.4.5.3

CPFF Monthly

10006 Tier Support C.4.5.4 FFP Monthly

10007 Technical

Documentation

C.4.5.5 CPFF Monthly

10008 Training

10008a Training Planning C.4.5.6.1 FFP Monthly

10008b Training Development C.4.5.6.2 CPFF Monthly

10009 General Engineering and

Technical Support

Services

C.4.5.7 T&M NTE

10010 Phase 2 Enhancements N/A TBD Monthly

10011 Travel N/A T&M NTE

10012 Other Direct Charges N/A T&M NTE

10013 Performance

Management Fee

N/A Award

B - 16

Table B.4-1-12: Option Year 11 (Contract Year 14) CLINs

CLIN Description PWS Section Contract

Type

Billing

Unit

Billing

Unit

Price

Estimated

Quantity

Target

Cost

Target or Fixed

Fee

Target Price (Target Cost

+ Target or Fixed Fee)

11001 Program Management C.4.1.1 through

C.4.1.5

CPFF Monthly

11002 Solution Development C.4.2.1 through

C.4.2.7

CPIF Monthly

11003 Security C.4.3.1 through

C.4.3.12

CPFF Monthly

11004 Solution Implementation and Integration

C.4.4 CPFF Monthly

11005 Software Maintenance C.4.5.1 through

C.4.5.3

CPFF Monthly

11006 Tier Support C.4.5.4 FFP Monthly

11007 Technical

Documentation

C.4.5.5 CPFF Monthly

11008 Training

11008a Training Planning C.4.5.6.1 FFP Monthly

11008b Training Development C.4.5.6.2 CPFF Monthly

11009 General Engineering and

Technical Support

Services

C.4.5.7 T&M NTE

11010 Phase 2 Enhancements N/A TBD Monthly

11011 Travel N/A T&M NTE

11012 Other Direct Charges N/A T&M NTE

11013 Performance

Management Fee

N/A Award

B - 17

Table B.4-1-13: Option Year 12 (Contract Year 15) CLINs

CLIN Description PWS Section Contract

Type

Billing

Unit

Billing

Unit

Price

Estimated

Quantity

Target

Cost

Target or Fixed

Fee

Target Price (Target Cost

+ Target or Fixed Fee)

12001 Program Management C.4.1.1 through

C.4.1.5

CPFF Monthly

12002 Solution Development C.4.2.1 through

C.4.2.7

CPIF Monthly

12003 Security C.4.3.1 through

C.4.3.12

CPFF Monthly

12004 Solution Implementation and Integration

C.4.4 CPFF Monthly

12005 Software Maintenance C.4.5.1 through

C.4.5.3

CPFF Monthly

12006 Tier Support C.4.5.4 FFP Monthly

12007 Technical

Documentation

C.4.5.5 CPFF Monthly

12008 Training

12008a Training Planning C.4.5.6.1 FFP Monthly

12008b Training Development C.4.5.6.2 CPFF Monthly

12009 General Engineering and

Technical Support

Services

C.4.5.7 T&M NTE

12010 Phase 2 Enhancements N/A TBD Monthly

12011 Travel N/A T&M NTE

12012 Other Direct Charges N/A T&M NTE

12013 Performance

Management Fee

N/A Award

B - 18

(1) CLIN/Contract Type, e.g., Firm Fixed Price (FFP), Cost Plus Incentive Fee (CPIF), Cost Plus Fixed Fee (CPFF), etc.

(2) The Billing Unit represents the frequency that the Contractor is authorized to invoice for the CLIN.

(3) The Billing Unit Price represents the amount to be invoiced per the billing unit.

(4) The Total FFP represents the total price for the CY based on the maximum number of billing units ordered in the CY multiplied by the Billing

Unit Price.

(5) CLIN x010: Phase 2 Enhancements will be unpriced. Work efforts associated with Phase 2 capabilities will be definitized and authorized under a separate task order. The Government reserves the right to exercise this CLIN during the base period or any of the option periods.

B - 19

ATTACHMENT B-2: TIME AND MATERIALS LABOR RATES

[The contents of Attachment B-2 will be populated at award to reflect the selected offeror’s proposed labor rates and associated details.]

Professional services that cannot be priced at contract award (due to uncertainty of the number of labor hours required and/or the exact timing of when the service is required) will be ordered using the fully burdened fixed labor rates in Table B.4-2. A fully burdened labor rate is defined as the salary the employee earns, plus overhead, profit, and the labor burden costs which include benefits that a company must or chooses to pay for employees included on their payroll. These costs include, but are not limited to, payroll taxes, pension costs, health insurance, dental insurance, and any other benefits that a company provides an employee.

The hourly labor rates must represent “Contractor site” rates.

B - 20

Table B.4-2: T&M Labor Rates

CSS-FD Labor

Category

CY 1 Hourly

Rate

CY 2 Hourly

Rate

CY 3 Hourly

Rate

CY 4 Hourly

Rate

CY 5 Hourly

Rate

CY 6 Hourly

Rate

CY 7 Hourly

Rate

CY 8 Hourly

Rate

TBP – (1)

TBP – (2)

TBP – (3)

TBP – (4)

TBP – (5)

TBP – (1)

TBP – (2)

TBP – (3)

TBP – (4)

TBP – (5)

TBP – (1)

TBP – (2)

TBP – (3)

TBP – (4)

TBP – (5)

TBP – (1)

TBP – (2)

TBP – (3)

TBP – (4)

TBP – (5)

TBP – (1)

TBP – (2)

TBP – (3)

TBP – (4)

TBP – (5)

B - 21

CSS-FD Labor

Category

CY 9 Hourly

Rate

CY 10 Hourly

Rate

CY 11 Hourly

Rate

CY 12 Hourly

Rate

CY 13 Hourly

Rate

CY 14 Hourly

Rate

CY 15 Hourly

Rate

TBP – (1)

TBP – (2)

TBP – (3)

TBP – (4)

TBP – (5)

TBP – (1)

TBP – (2)

TBP – (3)

TBP – (4)

TBP – (5)

TBP – (1)

TBP – (2)

TBP – (3)

TBP – (4)

TBP – (5)

TBP – (1)

TBP – (2)

TBP – (3)

TBP – (4)

TBP – (5)

TBP – (1)

TBP – (2)

TBP – (3)

TBP – (4)

TBP – (5)

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