Exhibit_1_-_Section_B_Pricing_Chart_(R1).xlsx

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"National Tribal Transportation Assistance Program (NTTAP)"
Solicitation number
DTFH6117R00037
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DTFH6117R0037,_Amendment_2.pdf PDF
DTFH6117R00037,_Questions_2.pdf PDF
DTFH6117R00037,_Questions_1.pdf PDF
DTFH6117R0037,_Amendment_1.pdf PDF
Exhibit_3_-_Subcontracting_Plan.pdf PDF
Exhibit_2_-_LLL_Form.pdf PDF
DTFH6117R00037_RFP.pdf PDF
Exhibit_1_-_Section_B_Pricing_Chart.xlsx XLSX spreadsheet
Combined_Synopsis_DTFH6117R0037_Final.pdf PDF

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Sheet1

EXHIBIT J.1 (R1)
CLINTaskSubtaskDescriptionQuantityUnitUnit PriceAmountNotes:
Firm Fixed Price
000011Business and Financial Management(1)
1.1Program Management Oversight
1.2Intiail Kickoff Meeting1Ea
1.3Develop and Maintain a Project Schedule
1.4Project Coordination
1.5Project Status Reports
1.6Logistics Coordination
000022Establishment of the NTTAP and Five VCoEs
2.1Setup and Maintain NTTAP office
2.2Setup and Maintain Road Scholar Facility
000033Staffing and Personnel Management
3.1Staffing Plan
3.2Personnel Policies and Workforce Management Plans
000044Annual Work Plan and Program Assessment Report
4.1Annual Work Plan
4.2Program Assessment Report
000055Training
5.1VCoE Training
5.2Training Resources
5.3Motor Vehicle Injury Prevention Program
5.4Distance Learning
5.5Technical Assistance
000066Establishment of a National Tribal “Roads Scholar” Certification Program
6.1Training
6.2Marketing
6.3Program Reporting
6.4Monthly Report
000077Training Curriculum Database
7.1Training Database
7.2Training Review
000088Outreach and Promotion of Program
8.1Communications & Marketing Plan
8.2Information Sharing
000099TTAP Website
9.1Establish Website
9.2Web Development and Support
9.3Website Functions
9.4Software licenses
9.5Transition of Website
0001010Innovative Case Studies/Best Practices
10.1Inventory of Practices
10.2Cases Studies
10.3BABM Competition
0001111Tribal Toolkit
11.1Toolkit
0001212TTAP Newsletter
12.1Newsletter
12.2Publish
0001313Electronic Mailing List/List Serv
13.1Mailing List
0001414External Awareness and Coordination
14.1Facilitation
14.2LTAP Coordination
14.3POC
0001515Meetings and Conferences
15.1NTTC Agenda
15.2NTTC Participation
15.3Conferences
15.4Professional Development
Cost Reimbursement
00016Travel1Lot(2)
00017Other Direct Costs1Lot$100,000$100,000(3)
Total:$100,000
Directions:
(1)Offerors are to fill in the above Exhibit 1 (R1) based on their proposal. SubCLIN prices can be monthly, quarterly, or by occurrence. SubCLIN items should be totaled for each CLIN. all fixed price CLINs and the two cost reimbursable CLINs shall not exceed the Government's total price of $4.66 Million.
(2)Offerors are to propose a not‐to‐exceed Travel budget (unburdened) based on the NTTAP work statement, and training requirements in all twelve Bureau of Indian Affairs (BIA) regions, by estimating their travel for the number of training in all regions based median travel prices to each region, and including other required travel.
(3)Offerors are to propose a not‐to‐exceed ODC budget (unburdened) of $100,000 which includes ODC estimated TRSCP heavy equipment costs not‐to‐exceed $80,000 and FHWA directed ODC costs of $20,000.

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