ESBD_471481_1763561857348_SOL_EXH_F.9_Mandatory Pricing Schedule.xlsx
XLSX spreadsheet 31 KB Posted
- Attached to
- Aircraft Managment Solution (AMS)
- Solicitation number
- 405-25R0011573B
- Issued by
- Texas
About this file
This is a Mandatory Pricing Schedule exhibit for Solicitation No. 405 25R0011573B for Aviation Management Software in the State of Texas. The solicitation requests pricing for a comprehensive aviation management software solution with a five-year contract term. The pricing schedule encompasses multiple service categories including parts cost-plus pricing (structured in four tiers ranging from $0–$1,000 to $25,001+), hourly labor rates, hangar storage (both short-term and long-term), vendor-hosted software solutions, enterprise software licensing agreements, and software maintenance and support. The schedule also includes pricing for virtual and in-person training options, with an anticipated go-live date to be specified by the vendor.
The pricing structure includes detailed line items for potential enhancements throughout the contract lifecycle, encompassing a comprehensive range of technical positions with associated hourly rates including project managers, software engineers, backend and frontend developers, DevOps engineers, cloud architects, quality assurance engineers, UI/UX designers, database administrators, data analysts, security specialists, technical support engineers, and aviation domain experts. The pricing template spans five contract years with columns for fixed costs, cost-plus percentages, and extended pricing for each year, with a total estimated cost for the life of the contract to be calculated. All pricing cells in the provided template contain zero values, indicating this is a blank form template requiring vendors to submit their proposed pricing during the solicitation response process.
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Pricing Schedule
| Mandatory Pricing Schedule Exhibit | |||||||||||||||||
| SOLICITATION No.: | 405 25R0011573B | ||||||||||||||||
| SOLICITATION NAME: | Aviation Management Software | ||||||||||||||||
| VENDOR NAME: | |||||||||||||||||
| Anticipated Go Live Date: | |||||||||||||||||
| Contract Term Year One | Contract Term Year Two | Contract Term Year Three | Contract Term Year Four | Contract Term Year Five | |||||||||||||
| Item # | Item Description | Proposal/Solicitation Reference Section | Period of Performance | Fixed Example Pricing | Unit of Measure | Cost Plus % | Fixed Example Extended Pricing | Cost Plus % | Fixed Example Extended Pricing | Cost Plus % | Fixed Example Extended Pricing | Cost Plus % | Fixed Example Extended Pricing | Cost Plus % | Fixed Example Extended Pricing | Total Estimated Cost for Life of Contract |
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Note: Extended Price must equal Total Cost in each row.
| 1 | PARTS COST PLUS % ($0-$1,000) | C.2 | $500.00 | EA | $500.00 | $500.00 | $500.00 | $500.00 | $500.00 | $2,500.00 | ||||||
| 2 | PARTS COST PLUS % ($1,001 - $5,000) | C.2 | $2,500.00 | EA | $2,500.00 | $2,500.00 | $2,500.00 | $2,500.00 | $2,500.00 | $12,500.00 | ||||||
| 3 | PARTS COST PLUS % ($5,001 – $25,000) | C.2 | $15,000.00 | EA | $15,000.00 | $15,000.00 | $15,000.00 | $15,000.00 | $15,000.00 | $75,000.00 | ||||||
| 4 | PARTS COST PLUS % ($25,001+) | C.2 | $25,500.00 | EA | $25,500.00 | $25,500.00 | $25,500.00 | $25,500.00 | $25,500.00 | $127,500.00 | ||||||
| Item # | Item Description | Proposal/Solicitation Reference Section | Period of Performance | Quantity | Unit of Measure | Unit Price | Extended Price | Unit Price | Extended Price | Unit Price | Extended Price | Unit Price | Extended Price | Unit Price | Extended Price | Total Estimated Cost for Life of Contract |
| 5 | HOURLY LABOR RATE | C.2 | 1 | HR | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||
| 6 | SHORT-TERM HANGAR STORAGE | C.2 | 1 | DA | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||
| 7 | LONG-TERM HANGAR STORAGE | C.2 | 1 | MO | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||
| Aviation Management SaaS | ||||||||||||||||
| 8 | VENDOR HOSTED SOFTWARE SOLUTION | C.2.1 | 1 | EA | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||
| 9 | ENTERPRISE SOFTWARE LICENSING AGREEMENT | C.2.1 | 1 | EA | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||
| 10 | SOFTWARE MAINTENANCE & SUPPORT | C.2.3 | 1 | YR | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||
| 10 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||||||
| 12 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||||||
| 13 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||||||
| 14 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||||||
| 15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||||||
| 16 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||||||
| 17 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||||||
| 18 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||||||
| 19 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||||||
| 20 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||||||
| 21 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||||||
| 22 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||||||
| 23 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||||||
| 24 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||||||
| 25 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||||||
| 26 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||||||
| 27 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||||||
| 28 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||||||
| 29 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||||||
| 30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||||||
| 31 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||||||
| 32 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||||||
| 33 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||||||
| 34 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||||||
| 35 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||||||
| 36 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||||||
| 37 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||||||
| 38 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||||||
| 39 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||||||
| 40 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||||||
| 41 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||||||
| 42 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||||||
| 43 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||||||
| 44 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||||||
| 45 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||||||
| 46 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||||||
| 47 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||||||
| 48 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||||||
| 49 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||||||
| 50 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||||||
| Training of SaaS | ||||||||||||||||
| 11 | VIRTUAL TRAINING OPTION | C.2.1 | 1 | EA | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||
| 12 | IN-PERSON TRIANING OPTION | C.2.1 | 1 | EA | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||
| Potential Enhancements - Provide a comprehensive list of all positions, titles, and their associated hourly rates for any potential enhancements throughout the life of the contract as listed in Section 5. Enhancements. | ||||||||||||||||
| 13 | Project Manager | C.5 | 1 | HR | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||
| 14 | Senior Project Manager | C.5 | 1 | HR | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||
| 15 | Business Analyst | C.5 | 1 | HR | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||
| 16 | Senior Business Analyst | C.5 | 1 | HR | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||
| 17 | Software Engineer (Full Stack) | C.5 | 1 | HR | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||
| 18 | Senior Software Engineer (Full-Stack) | C.5 | 1 | HR | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||
| 19 | Backend Developer | C.5 | 1 | HR | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||
| 20 | Senior Backend Developer | C.5 | 1 | HR | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||
| 21 | Frontend Devloper | C.5 | 1 | HR | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||
| 22 | Senior Frontend Developer | C.5 | 1 | HR | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||
| 23 | DevOps Enigeer | C.5 | 1 | HR | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||
| 24 | Senior DevOps Engineer | C.5 | 1 | HR | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||
| 25 | Cloud Architect | C.5 | 1 | HR | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||
| 26 | Senior Cloud Architect | C.5 | 1 | HR | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||
| 27 | Quality Assurance (QA) Engineer | C.5 | 1 | HR | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||
| 28 | Senior QA Engineer | C.5 | 1 | HR | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||
| 29 | UI/UX Designer | C.5 | 1 | HR | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||
| 30 | Senior UI/UX Designer | C.5 | 1 | HR | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||
| 31 | Database Administrator | C.5 | 1 | HR | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||
| 32 | Senior Database Administrator | C.5 | 1 | HR | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||
| 33 | Data Analyst | C.5 | 1 | HR | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||
| 34 | Senior Data Analyst | C.5 | 1 | HR | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||
| 35 | Security Specialist | C.5 | 1 | HR | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||
| 36 | Senior Security Specialist | C.5 | 1 | HR | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||
| 37 | Techincal Support Engineer | C.5 | 1 | HR | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||
| 38 | Senior Techincal Support Engineer | C.5 | 1 | HR | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||
| 39 | Aviation Domain Expert/Consultant | C.5 | 1 | HR | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||
| 40 | 1 | HR | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||||
| Notes: |
Note: Extended Price must equal Total Cost in each row.
File details come from the government source that posted it. Updated .