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FLLI Pricing Matrix TEP
| FLLI PRICING MATRIX PRE-AWARD - MAY 24, 2021 - INSTRUCTIONS |
| This attachment is provided in accordance with (IAW) the SIR. The purpose of this attachment is to provide the contract "Section/Schedule B" in an excel format to assist offerors in preparing their price proposals. This excel workbook is provided as a tool and should represent the "core" of any offeror's price proposal; however, offerors are responsible for ensuring their final pricing submissions are accurate and complete and may submit supplemental pricing information or documentation to include, but not limited to, breakout worksheets in this excel that demonstrate how a price was developed. Offerors should enter their pricing into the separate worksheets. The worksheets have linked formulas that will populate to the FLLI Pricing Matrix Total Evaluated Price (TEP) worksheet. Therefore, offerors should not directly enter pricing into the worksheet titled "FLLI Pricing Matrix TEP." Please place inputs into the highlighted cells. This matrix shall be priced IAW the Statement of Work (SOW). |
| Section/Schedule B - FLLI Pricing Matrix TEP - Attachment - Pricing Spreadsheet | | | | | |
| Base Year/Period - CLIN 00001 | | | | | |
| Instructional Services - Firm-Fixed Price (FFP) Per Day | Max QTY | Unit of Measure | $ Unit Price | $ Extended Price |
| Instructional Services for Resident (Onsite) Training – One (1) Instructor/ Per day | 320 | Price Per Day | $ - 0 | $ - 0 |
| Instructional Services for Resident (Onsite) Training – Two (2) Instructor/ Per day | 520 | Price Per Day | $ - 0 | $ - 0 |
| Instructional Services for Field (Offsite) Training – One (1) Instructor/ Per day | 95 | Price Per Day | $ - 0 | $ - 0 |
| Instructional Services for Field (Offsite) Training – Two (2) Instructor/ Per day | 223 | Price Per Day | $ - 0 | $ - 0 |
| Base Year/Period - Annual Price for Instructional Services | | | | | $ - 0 |
| Classrooms - Firm-Fixed Price (FFP) Per Classroom Day | Max QTY | Unit of Measure | $ Unit Price | $ Extended Price |
| Classrooms, Firm Quantity Purchase | 857 | Per Classroom Day | $ - 0 | $ - 0 |
| Classrooms, Potential Additional Quantity | 857 | Per Classroom Day | $ - 0 | $ - 0 |
| Base Year/Period - Annual Price for Classrooms | | | | | $ - 0 |
| Major Design & Development - Firm-Fixed Price (FFP) or Time & Material (T&M) Per Labor Hour | Max QTY | Unit of Measure | $ Unit Price/ Hrly Rate | $ Extended Price |
| Instructional Designer | 5,640 | HRS | $ - 0 | $ - 0 |
| Instructional Designer E-Learning | 4,160 | HRS | $ - 0 | $ - 0 |
| Instructor-Developer | 3,120 | HRS | $ - 0 | $ - 0 |
| Web Administrator | 3,000 | HRS | $ - 0 | $ - 0 |
| IT/AV Support | 2,100 | HRS | $ - 0 | $ - 0 |
| Base Year/Period - Annual Price for Major Design & Development | | | | | $ - 0 |
| Transition Activities - Firm-Fixed Price (FFP) or Time & Material (T&M) Per Labor Hour | Max QTY | Unit of Measure | $ Unit Price/ Hrly Rate | $ Extended Price |
| Program Manager | 320 | HRS | $ - 0 | $ - 0 |
| Contract Specialist (Administrative Assistant II) | 160 | HRS | $ - 0 | $ - 0 |
| Supervisor (Instructor Lead) | 160 | HRS | $ - 0 | $ - 0 |
| Instructional Design Lead (ISD Lead Instructor/Specialist) | 160 | HRS | $ - 0 | $ - 0 |
| Registrar | 360 | HRS | $ - 0 | $ - 0 |
| Assessment Coordinator (Administrative Assistant II) | 160 | HRS | $ - 0 | $ - 0 |
| Scheduler (Administrative Assistant II) | 160 | HRS | $ - 0 | $ - 0 |
| Financial Analyst (Administrative Assistant II) | 160 | HRS | $ - 0 | $ - 0 |
| Logistics Specialist | 320 | HRS | $ - 0 | $ - 0 |
| Base Year/Period - Annual Price for Transition | | | | | $ - 0 |
| Subject Matter Experts (SMEs) - Firm-Fixed Price (FFP) or Time & Material (T&M) Per Labor Hour | Max QTY | Unit of Measure | $ Unit Price/ Hrly Rate | $ Extended Price |
| | | Executive Coach | 940 | HRS | $ - 0 | $ - 0 |
| | | Industrial-Organizational Psychologist | 940 | HRS | $ - 0 | $ - 0 |
| | Base Year/Period - Annual Price for Subject Matter Experts (SMEs) | | | | | $ - 0 |
| | | Other Direct Costs (ODCs): Travel - Cost-Reimbursement No Fee (CRNF) Per Lot | | | | |
| Other Direct Costs (ODCs): Material - Time & Material (T&M) Per Lot | Max QTY | Unit of Measure | $ Unit Price/ Hrly Rate | $ Extended Price | | | |
| Material Total | 1 | LOT | N/A | $ 491,768 |
| Travel | 1 | LOT | N/A | $ - 0 |
| Base Year/Period - Annual Price for Other Direct Costs (ODCs) | | | | | $ 491,768 |
| Contractor's Program Management Team (PMT) - Firm-Fixed Price (FFP) | Max QTY | Unit of Measure | $ Unit Price/ Hrly Rate | $ Extended Price |
| Contractor's Program Management Team (PMT) | 1 | LOT | NA | $ - 0 |
| BASE YEAR/PERIOD - CLIN 00001 - TOTAL PRICE | | | $491,768 | | |
| Option Year/Period 1 - CLIN 00002 | | | | | |
| Instructional Services - Firm-Fixed Price (FFP) Per Day | Max QTY | Unit of Measure | $ Unit Price | $ Extended Price |
| Instructional Services for Resident (Onsite) Training – One (1) Instructor/ Per day | 325 | Price Per Day | $ - 0 | $ - 0 |
| Instructional Services for Resident (Onsite) Training – Two (2) Instructor/ Per day | 524 | Price Per Day | $ - 0 | $ - 0 |
| Instructional Services for Field (Offsite) Training – One (1) Instructor/ Per day | 100 | Price Per Day | $ - 0 | $ - 0 |
| Instructional Services for Field (Offsite) Training – Two (2) Instructor/ Per day | 228 | Price Per Day | $ - 0 | $ - 0 |
| Option Year/Period 1 - Annual Price for Instructional Services | | | | | $ - 0 |
| Classrooms - Firm-Fixed Price (FFP) Per Classroom Day | Max QTY | Unit of Measure | $ Unit Price | $ Extended Price |
| Classrooms, Firm Quantity Purchase | 857 | Per Classroom Day | $ - 0 | $ - 0 |
| Classrooms, Potential Additional Quantity | 857 | Per Classroom Day | $ - 0 | $ - 0 |
| Option Year/Period 1 - Annual Price for Classrooms | | | | | $ - 0 |
| Major Design & Development - Firm-Fixed Price (FFP) or Time & Material (T&M) Per Labor Hour | Max QTY | Unit of Measure | $ Unit Price/ Hrly Rate | $ Extended Price |
| Instructional Designer | 5,640 | HRS | $ - 0 | $ - 0 |
| Instructional Designer E-Learning | 4,160 | HRS | $ - 0 | $ - 0 |
| Instructor-Developer | 3,120 | HRS | $ - 0 | $ - 0 |
| Web Administrator | 3,000 | HRS | $ - 0 | $ - 0 |
| IT/AV Support | 2,100 | HRS | $ - 0 | $ - 0 |
| Option Year/Period 1 - Annual Price for Major Design & Development | | | | | $ - 0 |
| Subject Matter Experts (SMEs) - Firm-Fixed Price (FFP) or Time & Material (T&M) Per Labor Hour | Max QTY | Unit of Measure | $ Unit Price/ Hrly Rate | $ Extended Price |
| | | Executive Coach | 940 | HRS | $ - 0 | $ - 0 |
| | | Industrial-Organizational Psychologist | 940 | HRS | $ - 0 | $ - 0 |
| | Option Year/Period 1 - Annual Price for Subject Matter Experts (SMEs) | | | | | $ - 0 |
| | | Other Direct Costs (ODCs): Travel - Cost-Reimbursement No Fee (CRNF) Per Lot | | | | |
| Other Direct Costs (ODCs): Material - Time & Material (T&M) Per Lot | Max QTY | Unit of Measure | $ Unit Price/ Hrly Rate | $ Extended Price | | | |
| Material Total | 1 | LOT | NA | $ 506,521 |
| Travel | 1 | LOT | NA | $ - 0 |
| Option Year/Period 1 - Annual Price for Other Direct Costs (ODCs) | | | | | $ 506,521 |
| Contractor's Program Management Team (PMT) - Firm-Fixed Price (FFP) | Max QTY | Unit of Measure | $ Unit Price/ Hrly Rate | $ Extended Price |
| Contractor's Program Management Team (PMT) | 1 | LOT | NA | $ - 0 |
| OPTION YEAR/PERIOD 1 - CLIN 00002 - TOTAL PRICE | | | $506,521 | | |
| Option Year/Period 2 - CLIN 00003 | | | | | |
| Instructional Services - Firm-Fixed Price (FFP) Per Day | Max QTY | Unit of Measure | $ Unit Price | $ Extended Price |
| Instructional Services for Resident (Onsite) Training – One (1) Instructor/ Per day | 331 | Price Per Day | $ - 0 | $ - 0 |
| Instructional Services for Resident (Onsite) Training – Two (2) Instructor/ Per day | 528 | Price Per Day | $ - 0 | $ - 0 |
| Instructional Services for Field (Offsite) Training – One (1) Instructor/ Per day | 101 | Price Per Day | $ - 0 | $ - 0 |
| Instructional Services for Field (Offsite) Training – Two (2) Instructor/ Per day | 234 | Price Per Day | $ - 0 | $ - 0 |
| Option Year/Period 2 - Annual Price for Instructional Services | | | | | $ - 0 |
| Classrooms - Firm-Fixed Price (FFP) Per Classroom Day | Max QTY | Unit of Measure | $ Unit Price | $ Extended Price |
| Classrooms, Firm Quantity Purchase | 857 | Per Classroom Day | $ - 0 | $ - 0 |
| Classrooms, Potential Additional Quantity | 857 | Per Classroom Day | $ - 0 | $ - 0 |
| Option Year/Period 2 - Annual Price for Classrooms | | | | | $ - 0 |
| Major Design & Development - Firm-Fixed Price (FFP) or Time & Material (T&M) Per Labor Hour | Max QTY | Unit of Measure | $ Unit Price/ Hrly Rate | $ Extended Price |
| Instructional Designer | 5,640 | HRS | $ - 0 | $ - 0 |
| Instructional Designer E-Learning | 4,160 | HRS | $ - 0 | $ - 0 |
| Instructor-Developer | 3,120 | HRS | $ - 0 | $ - 0 |
| Web Administrator | 3,000 | HRS | $ - 0 | $ - 0 |
| IT/AV Support | 2,100 | HRS | $ - 0 | $ - 0 |
| Option Year/Period 2 - Annual Price for Major Design & Development | | | | | $ - 0 |
| Subject Matter Experts (SMEs) - Firm-Fixed Price (FFP) or Time & Material (T&M) Per Labor Hour | Max QTY | Unit of Measure | $ Unit Price/ Hrly Rate | $ Extended Price |
| | | Executive Coach | 940 | HRS | $ - 0 | $ - 0 |
| | | Industrial-Organizational Psychologist | 940 | HRS | $ - 0 | $ - 0 |
| | Option Year/Period 2 - Annual Price for Subject Matter Experts (SMEs) | | | | | $ - 0 |
| | | Other Direct Costs (ODCs): Travel - Cost-Reimbursement No Fee (CRNF) Per Lot | | | | |
| Other Direct Costs (ODCs): Material - Time & Material (T&M) Per Lot | Max QTY | Unit of Measure | $ Unit Price/ Hrly Rate | $ Extended Price | | | |
| Material Total | 1 | LOT | NA | $ 521,717 |
| Travel | 1 | LOT | NA | $ - 0 |
| Option Year/Period 2 - Annual Price for Other Direct Costs (ODCs) | | | | | $ 521,717 |
| Contractor's Program Management Team (PMT) - Firm-Fixed Price (FFP) | Max QTY | Unit of Measure | $ Unit Price/ Hrly Rate | $ Extended Price |
| Contractor's Program Management Team (PMT) | 1 | LOT | NA | $ - 0 |
| OPTION YEAR/PERIOD 2 - CLIN 00003 - TOTAL PRICE | | | $521,717 | | |
| Option Year/Period 3 - CLIN 00004 | | | | | |
| Instructional Services - Firm-Fixed Price (FFP) Per Day | Max QTY | Unit of Measure | $ Unit Price | $ Extended Price |
| Instructional Services for Resident (Onsite) Training – One (1) Instructor/ Per day | 336 | Price Per Day | $ - 0 | $ - 0 |
| Instructional Services for Resident (Onsite) Training – Two (2) Instructor/ Per day | 532 | Price Per Day | $ - 0 | $ - 0 |
| Instructional Services for Field (Offsite) Training – One (1) Instructor/ Per day | 105 | Price Per Day | $ - 0 | $ - 0 |
| Instructional Services for Field (Offsite) Training – Two (2) Instructor/ Per day | 239 | Price Per Day | $ - 0 | $ - 0 |
| Option Year/Period 3 - Annual Price for Instructional Services | | | | | $ - 0 |
| Classrooms - Firm-Fixed Price (FFP) Per Classroom Day | Max QTY | Unit of Measure | $ Unit Price | $ Extended Price |
| Classrooms, Firm Quantity Purchase | 857 | Per Classroom Day | $ - 0 | $ - 0 |
| Classrooms, Potential Additional Quantity | 857 | Per Classroom Day | $ - 0 | $ - 0 |
| Option Year/Period 3 - Annual Price for Classrooms | | | | | $ - 0 |
| Major Design & Development - Firm-Fixed Price (FFP) or Time & Material (T&M) Per Labor Hour | Max QTY | Unit of Measure | $ Unit Price/ Hrly Rate | $ Extended Price |
| Instructional Designer | 5,640 | HRS | $ - 0 | $ - 0 |
| Instructional Designer E-Learning | 4,160 | HRS | $ - 0 | $ - 0 |
| Instructor-Developer | 3,120 | HRS | $ - 0 | $ - 0 |
| Web Administrator | 3,000 | HRS | $ - 0 | $ - 0 |
| IT/AV Support | 2,100 | HRS | $ - 0 | $ - 0 |
| Option Year/Period 3 - Annual Price for Major Design & Development | | | | | $ - 0 |
| Subject Matter Experts (SMEs) - Firm-Fixed Price (FFP) or Time & Material (T&M) Per Labor Hour | Max QTY | Unit of Measure | $ Unit Price/ Hrly Rate | $ Extended Price |
| | | Executive Coach | 940 | HRS | $ - 0 | $ - 0 |
| | | Industrial-Organizational Psychologist | 940 | HRS | $ - 0 | $ - 0 |
| | Option Year/Period 3 - Annual Price for Subject Matter Experts (SMEs) | | | | | $ - 0 |
| | | Other Direct Costs (ODCs): Travel - Cost-Reimbursement No Fee (CRNF) Per Lot | | | | |
| Other Direct Costs (ODCs): Material - Time & Material (T&M) Per Lot | Max QTY | Unit of Measure | $ Unit Price/ Hrly Rate | $ Extended Price | | | |
| Material Total | 1 | LOT | NA | $ 537,368 |
| Travel | 1 | LOT | NA | $ - 0 |
| Option Year/Period 3 - Annual Price for Other Direct Costs (ODCs) | | | | | $ 537,368 |
| Contractor's Program Management Team (PMT) - Firm-Fixed Price (FFP) | Max QTY | Unit of Measure | $ Unit Price/ Hrly Rate | $ Extended Price |
| Contractor's Program Management Team (PMT) | 1 | LOT | NA | $ - 0 |
| OPTION YEAR/PERIOD 3 - CLIN 00004 - TOTAL PRICE | | | $537,368 | | |
| Option Year/Period 4 - CLIN 00005 | | | | | |
| Instructional Services - Firm-Fixed Price (FFP) Per Day | Max QTY | Unit of Measure | $ Unit Price | $ Extended Price |
| Instructional Services for Resident (Onsite) Training – One (1) Instructor/ Per day | 340 | Price Per Day | $ - 0 | $ - 0 |
| Instructional Services for Resident (Onsite) Training – Two (2) Instructor/ Per day | 538 | Price Per Day | $ - 0 | $ - 0 |
| Instructional Services for Field (Offsite) Training – One (1) Instructor/ Per day | 109 | Price Per Day | $ - 0 | $ - 0 |
| Instructional Services for Field (Offsite) Training – Two (2) Instructor/ Per day | 243 | Price Per Day | $ - 0 | $ - 0 |
| Option Year/Period 4 - Annual Price for Instructional Services | | | | | $ - 0 |
| Classrooms - Firm-Fixed Price (FFP) Per Classroom Day | Max QTY | Unit of Measure | $ Unit Price | $ Extended Price |
| Classrooms, Firm Quantity Purchase | 857 | Per Classroom Day | $ - 0 | $ - 0 |
| Classrooms, Potential Additional Quantity | 857 | Per Classroom Day | $ - 0 | $ - 0 |
| Option Year/Period 4 - Annual Price for Classrooms | | | | | $ - 0 |
| Major Design & Development - Firm-Fixed Price (FFP) or Time & Material (T&M) Per Labor Hour | Max QTY | Unit of Measure | $ Unit Price/ Hrly Rate | $ Extended Price |
| Instructional Designer | 5,640 | HRS | $ - 0 | $ - 0 |
| Instructional Designer E-Learning | 4,160 | HRS | $ - 0 | $ - 0 |
| Instructor-Developer | 3,120 | HRS | $ - 0 | $ - 0 |
| Web Administrator | 3,000 | HRS | $ - 0 | $ - 0 |
| IT/AV Support | 2,100 | HRS | $ - 0 | $ - 0 |
| Option Year/Period 4 - Annual Price for Major Design & Development | | | | | $ - 0 |
| Subject Matter Experts (SMEs) - Firm-Fixed Price (FFP) or Time & Material (T&M) Per Labor Hour | Max QTY | Unit of Measure | $ Unit Price/ Hrly Rate | $ Extended Price |
| | | Executive Coach | 940 | HRS | $ - 0 | $ - 0 |
| | | Industrial-Organizational Psychologist | 940 | HRS | $ - 0 | $ - 0 |
| | Option Year/Period 4 - Annual Price for Subject Matter Experts (SMEs) | | | | | $ - 0 |
| | | Other Direct Costs (ODCs): Travel - Cost-Reimbursement No Fee (CRNF) Per Lot | | | | |
| Other Direct Costs (ODCs): Material - Time & Material (T&M) Per Lot | Max QTY | Unit of Measure | $ Unit Price/ Hrly Rate | $ Extended Price | | | |
| Material Total | 1 | LOT | NA | $ 553,489 |
| Travel | 1 | LOT | NA | $ - 0 |
| Option Period 4 / NTE Annual Cost for CLIN 4007 | | | | | $ 553,489 |
| Description CLIN 4008 Program Management Team IAW SOW , FFP for one or multiple awardees | Max QTY | Unit of Measure | $ Unit Price/ Hrly Rate | $ Extended Price |
| Contractor's Program Management Team (PMT) | 1 | LOT | NA | $ - 0 |
| OPTION YEAR/PERIOD 4 - CLIN 00005 - TOTAL PRICE | | | $553,489 | | |
| CONTRACT TOTAL EVALUATED PRICE (TEP) - BASE PLUS FOUR (4) OPTION YEARS/PERIODS | | | | $2,610,863 | |
Page &P
Instructional Services
Instructional Services - Firm-Fixed Price (FFP) Per Day
| Description | Base Year/Period Course | | | | | | | | | | | | | | |
| Requirements (Max Qty) | | Option Year/Period 1 Course Requirements (Max Qty) | | | Option Year/Period 2 Course Requirements (Max Qty) | | | Option Year/Period 3 Course Requirements (Max Qty) | | | Option Year/Period 4 Course Requirements (Max Qty) | | | | | |
| | Max QTY | Price Per Day | Extended Price | Max QTY | Price Per Day | Extended Price | Max QTY | Price Per Day | Extended Price | Max QTY | Price Per Day | Extended Price | Max QTY | Price Per Day | Extended Price |
| Instructional Services for Resident (Onsite) Training – One (1) Instructor/ Per day | 320 | | $ - 0 | 325 | | $ - 0 | 331 | | $ - 0 | 336 | | $ - 0 | 340 | | $ - 0 |
| Instructional Services for Resident (Onsite) Training – Two (2) Instructor/ Per day | 520 | | $ - 0 | 524 | | $ - 0 | 528 | | $ - 0 | 532 | | $ - 0 | 538 | | $ - 0 |
| Instructional Services for Field (Offsite) Training – One (1) Instructor/ Per day | 95 | | $ - 0 | 100 | | $ - 0 | 101 | | $ - 0 | 105 | | $ - 0 | 109 | | $ - 0 |
| Instructional Services for Field (Offsite) Training – Two (2) Instructor/ Per day | 223 | | $ - 0 | 228 | | $ - 0 | 234 | | $ - 0 | 239 | | $ - 0 | 243 | | $ - 0 |
| Annual Price | | | $ - 0 | | | $ - 0 | | | $ - 0 | | | $ - 0 | | | $ - 0 |
| Total Price | | | | $ - 0 | | | | | | | | | | | |
Classrooms
Classrooms - Firm-Fixed Price (FPP) Per Classroom Day
| Max Qty | Base Year/Period | | Option Year/Period 1 | | Option Year/Period 2 | | Option Year/Period 3 | | Option Year/Period 4 | |
| | $ Unit Price/ Per Classroom day | $ Extended Price | $ Unit Price/ Per Classroom day | $ Extended Price | $ Unit Price/ Per Classroom day | $ Extended Price | $ Unit Price/ Per Classroom day | $ Extended Price | $ Unit Price/ Per Classroom day | $ Extended Price |
| Classrooms, Firm Quantity Purchase | 857 | | $ - 0 | | $ - 0 | | $ - 0 | | $ - 0 | | $ - 0 |
| Classrooms, Potential Additional Quantity | 857 | | $ - 0 | | $ - 0 | | $ - 0 | | $ - 0 | | $ - 0 |
| Annual Price | | | $ - 0 | | $ - 0 | | $ - 0 | | $ - 0 | | $ - 0 |
| Total Price | | | $ - 0 | | | | | | | | |
Major Design
Major Design & Development - Firm-Fixed Price (FFP) or Time & Material (T&M) Per Labor Hour
| UNIT OF MEASURE MAX HRS | Base Year/Period | | Option Year/Period 1 | | Option Year/Period 2 | | Option Year/Period 3 | | Option Year/Period 4 | |
| | Hrly Rate | Extended Price | Hrly Rate | Extended Price | Hrly Rate | Extended Price | Hrly Rate | Extended Price | Hrly Rate | Extended Price |
| Instructional Designer | 5,640 | | $ - 0 | | $ - 0 | | $ - 0 | | $ - 0 | | $ - 0 |
| Instructional Designer E-Learning | 4,160 | | $ - 0 | | $ - 0 | | $ - 0 | | $ - 0 | | $ - 0 |
| Instructor-Developer | 3,120 | | $ - 0 | | $ - 0 | | $ - 0 | | $ - 0 | | $ - 0 |
| Web Administrator | 3,000 | | $ - 0 | | $ - 0 | | $ - 0 | | $ - 0 | | $ - 0 |
| IT/AV Support | 2,100 | | $ - 0 | | $ - 0 | | $ - 0 | | $ - 0 | | $ - 0 |
| Annual Price | | | $ - 0 | | $ - 0 | | $ - 0 | | $ - 0 | | $ - 0 |
| Total Price | | | $ - 0 | | | | | | | | |
Transition
Transition Activities - Firm-Fixed Price (FFP) or Time & Material (T&M) Per Labor Hour
| UNIT OF MEASURE MAX HRS | Base Period | |
| | Hrly Rate | Extended Price |
| Program Manager | 320 | | $ - 0 |
| Contracts Specialist (Administrative Assistant II) | 160 | | $ - 0 |
| Supervisor (Instructor Lead) | 160 | | $ - 0 |
| Instructional Design Lead (ISD Lead Instructor/Specialist) | 160 | | $ - 0 |
| Registrar | 360 | | $ - 0 |
| Scheduler (Administrative Assistant II) | 160 | | $ - 0 |
| Assessment Coordinator (Administrative Assistant II) | 160 | | $ - 0 |
| Desktop Publisher (Publications) | 160 | | $ - 0 |
| Training Materials Clerk (Logistics Specialist) | 320 | | $ - 0 |
| Total Price | | | $ - 0 |
SMEs
Subject Matter Experts (SMEs) - Firm Fixed Price (FFP) or Time & Material (T&M) Per Labor Hour
| UNIT OF MEASURE MAX HRS | Base Year/Period | | Option Year/Period 1 | | Option Year/Period 2 | | Option Year/Period 3 | | Option Year/Period 4 | |
| | Hrly Rate | Extended Price | Hrly Rate | Extended Price | Hrly Rate | Extended Price | Hrly Rate | Extended Price | Hrly Rate | Extended Price |
| Executive Coach | 940 | | $ - 0 | | $ - 0 | | $ - 0 | | $ - 0 | | $ - 0 |
| Industrial-Organizational Psychologist | 940 | | $ - 0 | | $ - 0 | | $ - 0 | | $ - 0 | | $ - 0 |
| Annual Price | | | $ - 0 | | $ - 0 | | $ - 0 | | $ - 0 | | $ - 0 |
| Total Price | | | $ - 0 | | | | | | | | |
ODCs
Other Direct Costs (ODCs): Travel - Cost-Reimbursement No Fee (CRNF) Per Lot Other Direct Costs (ODCs): Material - Time & Material (T&M) Per Lot
| ODC | Rate % | Base Year/Period | Option Year/Period 1 | Option Year/Period 2 | Option Year/Period 3 | Option Year/Period 4 |
| Material* | N/A | $491,768 | $506,521.04 | $521,716.67 | $537,368.17 | $553,489.22 |
| Material Handling | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Material Total | N/A | $ 491,768 | $ 506,521 | $ 521,717 | $ 537,368 | $ 553,489 |
| Travel** | N/A | | | | | |
| Annual Price | | $ 491,768 | $ 506,521 | $ 521,717 | $ 537,368 | $ 553,489 |
| Total Price | | | $ 2,610,863 | | | |
| * For proposal evaluation and initial funding purposes, an estimated value for material based on historicals has been inputted. |
| ** Reference the max quanitiy for instructional services as a basis for proposing this value. |
PMT
Contractor's Program Management Team (PMT) - Firm-Fixed Price (FFP)
| Contractor's Program Management Team (PMT) | Base Year/Period | Option Year/Period 1 | Option Year/Period 2 | Option Year/Period 3 | Option Year/Period 4 |
| Annual Price | | | | | |
| Total Price | | | $ - 0 | | |