Attachment_2_Solicitation_Bid_Schedule.xlsx
XLSX spreadsheet 20 KB Posted
- Attached to
- Line Operations Safety Audit (LOSA) Federal contract opportunity
- Solicitation number
- FA7014-19-R-LOSA
About this file
Solicitation Bid Schedule
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| Attachment_1_-_PWS_Final_rev1.docx | DOCX document | |
| LOSA_QandA_8-9-19.xlsx | XLSX spreadsheet | |
| LOSA_Combo_Final.docx | DOCX document | |
| Attachment_1_-_PWS_Final.docx | DOCX document | |
| Attachment_4_Past_Performance_Information_Form.docx | DOCX document | |
| Attachment_3_Past_Performance_Questionnaire.docx | DOCX document |
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Text version
Sheet1
| FA7014-19-R-LOSA | |||||
| Item No | Supplies/ Services | Qty | Unit | Unit Price | Amount |
| CLIN 0001 | SUPPLIES/SERVICES |
OBSERVATIONS
Line Operations Safety Audit (LOSA) Observations to include:
1) Threat and Error (T&E) Matrix Development:
a. Meet with UH-1N operational SMEs and research UH-1N Specific T&E.
b. Prepare and develop software, functionality and Quality Assurance.
2) Observer Training:
a. Develop Observer Curriculum.
b. Conduct 5 day training event.
3) LOSA data creation and analysis:
a. Oversight of Database supported by SME research.
b. Database manipulation to ensure statistical significance.
c. Process each observation received and prepared for data analysis.
d. Provide data validation in conjunction with government representatives prior to final report.
4) Written Report and Final Presentation
a. Utilize data collected from LOSA observations to prepare a comprehensive written report.
b. Brief the findings to USAF Leaders identifying key Threats, Errors facing the UH-1H community during flight operations.
c. Provide Support to USAF Safety Investigation Board that will follow the USAF Senior Leader Briefing.
Firm Fixed Price (FFP)
| 100 | Observations | $ - 0 | $ - 0 |
| CLIN 0002 | TRAVEL – Government Directed |
Travel Expense from contractor location to Joint Base Andrews, MD or other government identified location. (includes lodging, meals, rental car, and airfare).
The Government directed travel IAW PWS reference 7.0 through 7.3. The Government will only reimburse allowable costs IAW FAR 31.205-46. All travel shall be pre-approved by the COR IAW Joint Federal Travel Regulations (JFTR).
Trip 1 & 2: Progress Checks.
2PPL x 4 days = $7,500.00 Trip 3: Data Analysis Roundtable.
2ppl x 4 days - $7,500.00 Trip 4: Leadership Outbrief.
2ppl x 4 days=$7,500.00 Not-To-Exceed amount $30,000.00. Multiple invoicing allowed. Firm Fixed Price (FFP)
| 4 | Trips | $ 7,500.00 | $ 30,000.00 | |
| Total Price | $ 30,000.00 |
File details come from the government source that posted it.