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 OneContract Term Year TwoContract Term Year ThreeContract Term Year FourContract Term Year Five
Item #Item DescriptionProposal/Solicitation Reference SectionPeriod of PerformanceFixed Example PricingUnit of MeasureCost Plus %Fixed Example Extended PricingCost Plus %Fixed Example Extended PricingCost Plus %Fixed Example Extended PricingCost Plus %Fixed Example Extended PricingCost Plus %Fixed Example Extended PricingTotal Estimated Cost for Life of Contract

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Comment:

Note: Extended Price must equal Total Cost in each row.

1PARTS COST PLUS % ($0-$1,000)C.2$500.00EA$500.00$500.00$500.00$500.00$500.00$2,500.00
2PARTS COST PLUS % ($1,001 - $5,000)C.2$2,500.00EA$2,500.00$2,500.00$2,500.00$2,500.00$2,500.00$12,500.00
3PARTS COST PLUS % ($5,001 – $25,000)C.2$15,000.00EA$15,000.00$15,000.00$15,000.00$15,000.00$15,000.00$75,000.00
4PARTS COST PLUS % ($25,001+)C.2$25,500.00EA$25,500.00$25,500.00$25,500.00$25,500.00$25,500.00$127,500.00
Item #Item DescriptionProposal/Solicitation Reference SectionPeriod of PerformanceQuantityUnit of MeasureUnit PriceExtended PriceUnit PriceExtended PriceUnit PriceExtended PriceUnit PriceExtended PriceUnit PriceExtended PriceTotal Estimated Cost for Life of Contract
5HOURLY LABOR RATEC.21HR$0.00$0.00$0.00$0.00$0.00$0.00
6SHORT-TERM HANGAR STORAGEC.21DA$0.00$0.00$0.00$0.00$0.00$0.00
7LONG-TERM HANGAR STORAGEC.21MO$0.00$0.00$0.00$0.00$0.00$0.00
Aviation Management SaaS
8VENDOR HOSTED SOFTWARE SOLUTIONC.2.11EA$0.00$0.00$0.00$0.00$0.00$0.00
9ENTERPRISE SOFTWARE LICENSING AGREEMENTC.2.11EA$0.00$0.00$0.00$0.00$0.00$0.00
10SOFTWARE MAINTENANCE & SUPPORTC.2.31YR$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
11VIRTUAL TRAINING OPTIONC.2.11EA$0.00$0.00$0.00$0.00$0.00$0.00
12IN-PERSON TRIANING OPTIONC.2.11EA$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.
13Project ManagerC.51HR$0.00$0.00$0.00$0.00$0.00$0.00
14Senior Project ManagerC.51HR$0.00$0.00$0.00$0.00$0.00$0.00
15Business AnalystC.51HR$0.00$0.00$0.00$0.00$0.00$0.00
16Senior Business AnalystC.51HR$0.00$0.00$0.00$0.00$0.00$0.00
17Software Engineer (Full Stack)C.51HR$0.00$0.00$0.00$0.00$0.00$0.00
18Senior Software Engineer (Full-Stack)C.51HR$0.00$0.00$0.00$0.00$0.00$0.00
19Backend DeveloperC.51HR$0.00$0.00$0.00$0.00$0.00$0.00
20Senior Backend DeveloperC.51HR$0.00$0.00$0.00$0.00$0.00$0.00
21Frontend DevloperC.51HR$0.00$0.00$0.00$0.00$0.00$0.00
22Senior Frontend DeveloperC.51HR$0.00$0.00$0.00$0.00$0.00$0.00
23DevOps EnigeerC.51HR$0.00$0.00$0.00$0.00$0.00$0.00
24Senior DevOps EngineerC.51HR$0.00$0.00$0.00$0.00$0.00$0.00
25Cloud ArchitectC.51HR$0.00$0.00$0.00$0.00$0.00$0.00
26Senior Cloud ArchitectC.51HR$0.00$0.00$0.00$0.00$0.00$0.00
27Quality Assurance (QA) EngineerC.51HR$0.00$0.00$0.00$0.00$0.00$0.00
28Senior QA EngineerC.51HR$0.00$0.00$0.00$0.00$0.00$0.00
29UI/UX DesignerC.51HR$0.00$0.00$0.00$0.00$0.00$0.00
30Senior UI/UX DesignerC.51HR$0.00$0.00$0.00$0.00$0.00$0.00
31Database AdministratorC.51HR$0.00$0.00$0.00$0.00$0.00$0.00
32Senior Database AdministratorC.51HR$0.00$0.00$0.00$0.00$0.00$0.00
33Data AnalystC.51HR$0.00$0.00$0.00$0.00$0.00$0.00
34Senior Data AnalystC.51HR$0.00$0.00$0.00$0.00$0.00$0.00
35Security SpecialistC.51HR$0.00$0.00$0.00$0.00$0.00$0.00
36Senior Security SpecialistC.51HR$0.00$0.00$0.00$0.00$0.00$0.00
37Techincal Support EngineerC.51HR$0.00$0.00$0.00$0.00$0.00$0.00
38Senior Techincal Support EngineerC.51HR$0.00$0.00$0.00$0.00$0.00$0.00
39Aviation Domain Expert/ConsultantC.51HR$0.00$0.00$0.00$0.00$0.00$0.00
401HR$0.00$0.00$0.00$0.00$0.00$0.00
Notes:

Note: Extended Price must equal Total Cost in each row.

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