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Attachment 1 Section B- Word Version
PART I - THE SCHEDULE
SECTION B - SUPPLIES OR SERVICES AND PRICES/COSTS
B.1 GENERAL
B.1.1 The Contractor shall provide all management, supervision and labor to perform the services outlined in Section C, entitled, “Crisis Management Center Staffing.”
B.1.2 Support services shall be provided under a Labor-Hour Contract. The total not to exceed amount is TBD; this amount includes the base year and four option years – if exercised.
a. The Not to Exceed of the base year is TBD.
b. The funding amount of TBD shall cover the base performance period from date of award through TBD.
c. Upon exercise of an option year, yearly funding shall be added via modification to the contract.
B.1.3 All equipment and supplies required to perform the services will be furnished by the government.
| B.2 | PRICE SCHEDULE | |
| B.2.1 | Base Period 1: (From date of contract award through 12 months thereafter). |
| Total Not to Exceed Amount: | |
| CLIN | |
| Labor Category | |
| Hours | |
| Loaded Labor Rate | |
| Overtime Rate | |
| 0001 |
| Senior Watch Officer (2) |
| 4368 |
| 0002 |
| Watch Officer (3) |
| 8736 |
| 0004 |
| Reserve/Training/Surge Personnel |
| 1500 |
| 0005 |
| Information Management Specialist |
| 2080 |
| 0006* |
| Travel Not-To-Exceed |
| $11,000 |
Payment Schedule:
1. The Contractor shall invoice the Government no more than monthly (or within 15 days for Small Businesses) under this contract (See G.2).
2. The Contractor’s monthly invoice shall be based on hours incurred and shall be certified by the Contracting Officer Representative (COR).
| B.2.2 | Option Year 1: (From end of Base Year 1 through 12 months thereafter). |
| Total Not to Exceed Amount: |
| CLIN |
| Labor Category |
| Hours |
| Loaded Labor Rate |
| Overtime Rate |
| 1001 |
| Senior Watch Officer (2) |
| 4368 |
| 1002 |
| Watch Officer (3) |
| 8736 |
| 1004 |
| Reserve/Training/Surge Personnel |
| 1500 |
| 1005 |
| Information Management Specialist |
| 2080 |
| 1006* |
| Travel – Not To Exceed |
| $11,220.00 |
| B.2.3 | Option Year 2: (From end of Option Year 1 through 12 months thereafter). |
| Total Not to Exceed Amount: |
| CLIN |
| Labor Category |
| Hours |
| Loaded Labor Rate |
| Overtime Rate |
| 2001 |
| Senior Watch Officer (2) |
| 4368 |
| 2002 |
| Watch Officer (3) |
| 8736 |
| 2004 |
| Reserve/Training/Surge Personnel |
| 1500 |
| 2005 |
| Information Management Specialist |
| 2080 |
| 2006* |
| Travel – Not to Exceed |
| $11,440.40 |
| B.2.4 | Option Year 3: (From end of Option Year 2 through 12 months thereafter). |
| Total Not to Exceed Amount: |
| CLIN |
| Labor Category |
| Hours |
| Loaded Labor Rate |
| Overtime Rate |
| 3001 |
| Senior Watch Officer (2) |
| 4368 |
| 3002 |
| Watch Officer (3) |
| 8736 |
| 3004 |
| Reserve/Training/Surge Personnel |
| 1500 |
| 3005 |
| Information Management Specialist |
| 2080 |
| 3006* |
| Travel – Not to Exceed |
| $11,673.29 |
| B.2.5 | Option Year 4: (From end of Option Year 3 through 12 months thereafter). |
| Total Not to Exceed Amount: |
| CLIN |
| Labor Category |
| Hours |
| Loaded Labor Rate |
| Overtime Rate |
| 4001 |
| Senior Watch Officer (2) |
| 4368 |
| 4002 |
| Watch Officer (3) |
| 8736 |
| 4004 |
| Reserve/Training/Surge Personnel |
| 1500 |
| 4005 |
| Information Management Specialist |
| 2080 |
| 4006* |
| Travel – Not to Exceed |
| $11,906.75 |
B.2.6 PRICE SCHEDULE DEFINITIONS AND SPECIAL PROVISIONS
B.2.6.1 LOADED LABOR RATES
As used in this solicitation, “Loaded Labor Rates” are composed of the hourly rates paid to an individual within a specific Labor Category (plus merit and/or cost of living increases, if applicable) plus indirect costs such as Fringe Benefits, Overhead, Facilities Capital Cost of Money (FCCM), General and Administrative (G&A), and Fee or Profit.
B.2.6.2 OVERTIME RATE
a) “Normal Workweek” means, generally, a workweek of 40 hours.
b) “Overtime” means time worked by a contractor’s employee more than the employee’s normal workweek.
c) “Overtime Premium” means the difference between the Contractor’s regular rate of pay to an employee for the shift involved and the higher rate paid for overtime.
d) Overtime and differential will be authorized if the contractor’s shifts for a given month meet requirements.