1_Attachment.No.1.Pricing.Table.xls
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- DJJA-06-RFP-0384
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Attachment No. 1 -- Pricing Tables
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Pricing Table
| Base Year (X=0) | Option Year No. 1 (X=1) | Option Year No. 2 (X=2) | Option Year No. 3 (X=3) | Option Year No. 4 (X=4) | Option Year No. 5 (X=5) | Option Year No. 6 (X=6) | Option Year No. 7 (X=7) | |||||||||||||||||||
| CLINS | DESCRIPTION OF ITEMS | Monthly Price | Months | Subtotal | Monthly Price | Months | Subtotal | Monthly Price | Months | Subtotal | Monthly Price | Months | Subtotal | Monthly Price | Months | Subtotal | Monthly Price | Months | Subtotal | Monthly Price | Months | Subtotal | Monthly Price | Months | Subtotal | Total |
| X001 | Oklahoma City, Oklahoma Operational Site* | |||||||||||||||||||||||||
| X001A | $0 | 8.33 | $0 | $0 | 12 | $0 | $0 | 12 | $0 | $0 | 12 | $0 | $0 | 12 | $0 | $0 | 12 | $0 | $0 | 12 | $0 | $0 | 12 | $0 | ||
| X001B | $0 | 4.33 | $0 | $0 | 12 | $0 | $0 | 12 | $0 | $0 | 12 | $0 | $0 | 12 | $0 | $0 | 12 | $0 | $0 | 12 | $0 | $0 | 12 | $0 | ||
| Subtotal | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |||||||||||||||||
| X002 | Mesa, Arizona Operational Site** | |||||||||||||||||||||||||
| X002A | $0 | 9.2 | $0 | $0 | 12 | $0 | $0 | 12 | $0 | $0 | 12 | $0 | $0 | 12 | $0 | $0 | 12 | $0 | $0 | 12 | $0 | $0 | 12 | $0 | ||
| X002B | $0 | 9.2 | $0 | $0 | 12 | $0 | $0 | 12 | $0 | $0 | 12 | $0 | $0 | 12 | $0 | $0 | 12 | $0 | $0 | 12 | $0 | $0 | 12 | $0 | ||
| X002C | $0 | 8.75 | $0 | $0 | 12 | $0 | $0 | 12 | $0 | $0 | 12 | $0 | $0 | 12 | $0 | $0 | 12 | $0 | $0 | 12 | $0 | $0 | 12 | $0 | ||
| Subtotal | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |||||||||||||||||
| X003 | Alexandria, Louisiana Operational Site** | |||||||||||||||||||||||||
| X003A | $0 | 9.75 | $0 | $0 | 12 | $0 | $0 | 12 | $0 | $0 | 12 | $0 | $0 | 12 | $0 | $0 | 12 | $0 | $0 | 12 | $0 | $0 | 12 | $0 | ||
| X003B | $0 | 9.75 | $0 | $0 | 12 | $0 | $0 | 12 | $0 | $0 | 12 | $0 | $0 | 12 | $0 | $0 | 12 | $0 | $0 | 12 | $0 | $0 | 12 | $0 | ||
| X003C | $0 | 9.33 | $0 | $0 | 12 | $0 | $0 | 12 | $0 | $0 | 12 | $0 | $0 | 12 | $0 | $0 | 12 | $0 | $0 | 12 | $0 | $0 | 12 | $0 | ||
| Subtotal | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |||||||||||||||||
| X004 | Optional Aircraft | |||||||||||||||||||||||||
| X004A | $0 | 12 | $0 | $0 | 12 | $0 | $0 | 12 | $0 | $0 | 12 | $0 | $0 | 12 | $0 | $0 | 12 | $0 | $0 | 12 | $0 | |||||
| X004B | $0 | 12 | $0 | $0 | 12 | $0 | $0 | 12 | $0 | $0 | 12 | $0 | $0 | 12 | $0 | $0 | 12 | $0 | ||||||||
| X004C | $0 | 12 | $0 | $0 | 12 | $0 | $0 | 12 | $0 | $0 | 12 | $0 | ||||||||||||||
| X004D | $0 | 12 | $0 | $0 | 12 | $0 | $0 | 12 | $0 | |||||||||||||||||
| $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |||||||||||||||||||
| X005 | Other Direct Costs | |||||||||||||||||||||||||
| X005A | Travel (Non-Local) | $75,000 | $75,000 | $75,000 | $75,000 | $75,000 | $75,000 | $75,000 | $75,000 | |||||||||||||||||
| X005B | Unscheduled Maintenance and Repair | $18,000,000 | $18,000,000 | $18,000,000 | $18,000,000 | $18,000,000 | $18,000,000 | $18,000,000 | $18,000,000 | |||||||||||||||||
| Subtotal | $18,075,000 | $18,075,000 | $18,075,000 | $18,075,000 | $18,075,000 | $18,075,000 | $18,075,000 | $18,075,000 | $144,600,000 | |||||||||||||||||
| TOTAL | $18,075,000 | $18,075,000 | $18,075,000 | $18,075,000 | $18,075,000 | $18,075,000 | $18,075,000 | $18,075,000 | $144,600,000 | |||||||||||||||||
| * Two Planes | ||||||||||||||||||||||||||
| **Three Planes |
&L&"Arial,Bold Italic"United States Department of Justice&C&14PRICING TABLE No. 1&R&"Arial,Bold Italic"RFP #DJJA-06-RFP-0384 &L&"Arial,Bold Italic"Attachment No. 1&RPage &P
Administrative Fee CLIN Other Direct Cost (ODC) Category RFP Estimated ** Annual ODC Amounts (raw ODC)
| Fee | Fee | Fee | Fee | Fee | Fee | Fee | Fee | FEE | |||
| Ceiling(s) | Base | OP1 | OP2 | OP3 | OP4 | OP5 | OP6 | OP7 | |||
| Period | |||||||||||
| X005A | Non-Local Travel Expenses IAW FTR | $75,000 | 0.099 | ||||||||
| X005B | Unscheduled Maintenance | $18,000,000 | 0.099 | ||||||||
| Sample Entry for a constant Fee (of 4.5%) | $xx,xxx,xxx | 0.045 | 0.045 | 0.045 | 0.045 | 0.045 | 0.045 | 0.045 | 0.045 | 0.045 | |
| Sample Entry for a changing Fee (range of 4.5% to 6%) | $xx,xxx,xxx | 0.060 | 0.045 | 0.050 | 0.055 | 0.060 | 0.060 | 0.055 | 0.050 | 0.045 | |
| * | The Administrative Fees in this Table are fixed and agreed for each year of the contract. | ||||||||||
| However, the Contractor may "spot discount" the factors under specific task proposals. | |||||||||||
| * * | These are guestimates ONLY for Proposal Evaluation Purposes | ||||||||||
| Actual Amounts may and will differ and may be $0. |
&L&"Arial,Bold Italic"United States Department of Justice&C&"Arial,Bold"&14Pricing Table No. 2 Administrative Fee&R&"Arial,Bold"RFP No. DJJA-06-RFP-0384 &L&"Arial,Bold"Attachment No. 1&R&P
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