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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 period and four option periods – if exercised.
a. The Not to Exceed of the base period 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 period, 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 Contractor as outlined in Section C. However, the Government will provide a limited quantity of industrial equipment (fork lifts, hand trucks, dollies, pallet jack, and a wave lift) and specialty supplies as needed for day-to-day activities or special requirements.
| 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 |
| 6552 |
| 0004 |
| Reserve/Training/Surge Personnel |
| 1500 |
| 0005 |
| Surge Personnel (Catastrophic Disaster) |
| TBD |
| 0006 |
| Information Management Specialist |
| 2080 |
| 0007* |
| Travel Not-To-Exceed |
| $11,000 |
Payment Schedule:
1. The Contractor shall invoice the Government no more than monthly under this contract (See G.2).
1. The Contractor’s monthly invoice shall be based on hours incurred and shall be certified by the COR.
| B.2.2 | Option Period 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 (3) |
| 6552 |
| 1002 |
| Watch Officer (3) |
| 6552 |
| 1004 |
| Reserve/Training/Surge Personnel |
| 1500 |
| 1005 |
| Surge Personnel(Catastrophic Disaster) |
| TBD |
| 1006 |
| Information Management Specialist |
| 2080 |
| 1007* |
| Travel – Not To Exceed |
| $11,220.00 |
Payment Schedule:
1. The Contractor’s monthly invoice shall be based on hours incurred and shall be certified by the COR.
| B.2.3 | Option Period 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 (3) |
| 6552 |
| 2002 |
| Watch Officer (3) |
| 6552 |
| 2004 |
| Reserve/Training/Surge Personnel |
| 1500 |
| 2005 |
| Surge Personnel (Catastrophic Disaster) |
| TBD |
| 2006 |
| Information Management Specialist |
| 2080 |
| 2007* |
| Travel – Not to Exceed |
| $11,440.40 |
Payment Schedule:
1. The Contractor’s monthly invoice shall be based on the hours incurred and shall be certified by the COR.
| B.2.4 | Option Period 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 (4) |
| 8736 |
| 3004 |
| Reserve/Training/Surge Personnel |
| 1500 |
| 3005 |
| Surge Personnel(Catastrophic Disaster) |
| TBD |
| 3006 |
| Information Management Specialist |
| 2080 |
| 3007* |
| Travel – Not to Exceed |
| $11,673.29 |
Payment Schedule:
1. The Contractor’s monthly invoice shall be based on the hours incurred and shall be certified by the COR.
| B.2.5 | Option Period 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 (3) |
| 6552 |
| 4002 |
| Watch Officer (3) |
| 6552 |
| 4004 |
| Reserve/Training/Surge Personnel |
| 1500 |
| 4005 |
| Surge Personnel(Catastrophic Disaster) |
| TBD |
| 4006 |
| Information Management Specialist |
| 2080 |
| 4007* |
| Travel – Not to Exceed |
| $11,906.75 |
Payment Schedule:
1. The Contractor’s monthly invoice shall be based on the hours incurred and shall be certified by the COR.
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 in excess of 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 shall be used only when approved in advance by the Contracting Officer.
B.2.6.3 OTHER DIRECT COSTS (ODC)
As used in this solicitation, “Other Direct Costs (ODCs) are costs other than the Contractor’s labor costs. Profit or fee may never be applied to ODCs.