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Excel Spreadsheet Labor Categories and Rates
Other files for this federal contract opportunity
Other files attached to Evacuation Planning and Operational Support for Motor Coaches, newest first.
| File |
Type |
Posted |
| HSFE90-13-R-0013_Solicitation_1-24-2014.docx |
DOCX document |
|
| All_Questions_and_Answers_Document_1-21.docx |
DOCX document |
|
| Attachment_B_Performance_Work_Statement_(1_24_2014).docx |
DOCX document |
|
| Attachment_E_Past_Performance_Survey.doc |
DOC document |
|
| HSFE90-13-R-0013_Solicitation_1-6-2014.docx |
DOCX document |
|
| Attachment_F_Past_Contractual_Peformance.doc |
DOC document |
|
| Attachment_B_Performance_Work_Statement.docx |
DOCX document |
|
| Attachment_D_Hurricane_Alex_Scenario_for_Louisiana_and_Texas.docx |
DOCX document |
|
| Attachment_C_Quality_Assurance_Surveillance_Plan.docx |
DOCX document |
|
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M-Base
| Attachment A - Excel Spreadsheet for Labor Categories and Hours | | | | | |
| BASE YEAR | | | | | |
| Motor Coach Evacuation Planning & Operational Support Contract | | | | | |
| CLIN | DESCRIPTION | UNIT MEASURE | | UNIT PRICE | CLIN TOTAL |
| 1 | Deliberate Planning | | | | |
| 0001A - Initial State Assessment | Initial State Assessments | 1 State Assessment | | | Est Total Assessments per year - 6 |
| Labor Mix Breakdown | | | | | |
| Labor Category | # of Positions | Total Hours | Hourly Rate | 1 Assessment Total | 6 Assessments |
| <Insert labor categories> | | | | $ - 0 | $ - 0 |
| <Insert labor categories> | | | | $ - 0 | $ - 0 |
| | | CLIN 0001:Totals | $ - 0 | $ - 0 |
| Evacuation CONPLAN/OPLANs | 1 Plan | | | Est Total Plans per year - 6 |
| 0001B - CONPLAN | | | | | |
| Labor Mix Breakdown | # of Positions | Total Hours | Hourly Rates | 1 CONPLAN TOTAL | 6 Plans (Yearly Total) |
| <Insert labor categories> | | | | $ - 0 | $ - 0 |
| <Insert labor categories> | | | | $ - 0 | $ - 0 |
| 0001C - OPLANs | | | CLIN 0002A:Totals | $ - 0 | $ - 0 |
| Labor Mix Breakdown | # of Positions | Total Hours | Hourly Rates | 1 OPLAN TOTAL | 6 Plans (Yearly Total) |
| <Insert labor categories> | | | | $ - 0 | $ - 0 |
| <Insert labor categories> | | | | $ - 0 | $ - 0 |
| | | CLIN 0002B:Totals | $ - 0 | $ - 0 |
| | | | | Est Total Plans per year - 6 |
| 2 | Market Survey of Motor Coach Availability | 1 Survey | | | |
| Labor Mix Breakdown | | | | | |
| Labor Category | # of Positions | Total Hours | Hourly Rate | 1 Market Survey Total | 6 Market Survey Total |
| <Insert labor categories> | | | | $ - 0 | $ - 0 |
| <Insert labor categories> | | | | $ - 0 | $ - 0 |
| | | CLIN 0001:Totals | $ - 0 | $ - 0 |
| 3 | Pre-Hurricane Season Annual Strategic Assessment Meeting | 1 Meeting | | |
| Labor Mix Breakdown | | | | |
| Labor Category | # of Positions | Total Hours | Hourly Rate | 1 Meeting Total |
| <Insert labor categories> | | | | $ - 0 |
| <Insert labor categories> | | | | $ - 0 |
| | | CLIN 1-A5 Totals | $ - 0 |
| 4 | Training & Exercises | | | |
| 0004A | State Annual Training & Exercises | One 2-day Training | | |
| Labor Mix Breakdown | | | | |
| Labor Category | # of Positions | Total Hours | Hourly Rate | 1 Training Total |
| <Insert labor categories> | | | | $ - 0 |
| <Insert labor categories> | | | | $ - 0 |
| | | CLIN 1-B Total | $ - 0 |
| 0004B | National Motor Coach VTC Training | One 1-Day Training | | | |
| Labor Mix Breakdown | | | | | |
| Labor Category | # of Positions | Total Hours | Hourly Rate | | 1 Training Total |
| <Insert labor categories> | | | | | $ - 0 |
| <Insert labor categories> | | | | | $ - 0 |
| | | CLIN 1-B1 Total | | $ - 0 |
| | | | | Est Table top exercises per year - 6 |
| 0004C | Table Top Exercise | One 2-day Exercise | | | |
| Labor Mix Breakdown | | | | | |
| Labor Category | # of Positions | Total Hours | Hourly Rate | 1 Exercise Total | 6 Exercise Total |
| <Insert labor categories> | | | | $ - 0 | $ - 0 |
| <Insert labor categories> | | | | $ - 0 | $ - 0 |
| | | CLIN 1-C1 TOTAL | $ - 0 | $ - 0 |
| | | | | Est Functional Exercises per year - 2 |
| 0004D | Functional Exercises | One 2-day Exercise | | | |
| Labor Mix Breakdown | | | | | |
| Labor Category | # of Positions | Total Hours | Hourly Rate | 1 Exercise Total | 2 Exercise Total |
| <Insert labor categories> | | | | $ - 0 | $ - 0 |
| <Insert labor categories> | | | | $ - 0 | $ - 0 |
| | | CLIN 1-C2 Total | $ - 0 | $ - 0 |
| 0004E | Full Scale Exercise | One 1-DayExercise | | |
| Labor Mix Breakdown | | | | |
| Labor Category | # of Positions | Total Hours | Hourly Rate | 1 Exercise Total |
| <Insert labor categories> | | | | $ - 0 |
| <Insert labor categories> | | | | $ - 0 |
| | | CLIN 1-C3 Total | $ - 0 |
| 5 | Operational Support | | | | |
| 0005A | Field Operational Support | Small Scale Deployment - 7 Days | | | 5 Per Year |
| Labor Mix Breakdown | | | | | |
| Labor Category | # of Positions | Total Hours | Hourly Rate | 1 Exercise Total | Yearly Total (5) |
| <Insert labor categories> | | | | $ - 0 | $ - 0 |
| <Insert labor categories> | | | | $ - 0 | $ - 0 |
| | | CLIN 2-A Total | $ - 0 | $ - 0 |
| 0005B | Field Operational Support | Large Scale Deployment - 14 Days | | | 3 Per Year |
| Labor Mix Breakdown | | | | | |
| Labor Category | # of Positions | Total Hours | Hourly Rate | 1 Exercise Total | Yearly Total (3) |
| <Insert labor categories> | | | | $ - 0 | $ - 0 |
| <Insert labor categories> | | | | $ - 0 | $ - 0 |
| | | CLIN 2-A1 Total | $ - 0 | $ - 0 |
| Miscellaneous | | | | |
| 6 | Travel | NTE | 1 | | $ 250,000.00 |
| 7 | Other Direct Cost | NTE | 1 | | <Insert Amount> |
TOTAL $ 250,000.00
HSFEHQ-11-R-XXXX
Option Period 1
| Attachment A - Excel Spreadsheet for Labor Categories and Hours | | | | | |
| OPTION YEAR 1 | | | | | |
| Motor Coach Evacuation Planning & Operational Support Contract | | | | | |
| CLIN | DESCRIPTION | UNIT MEASURE | | UNIT PRICE | CLIN TOTAL |
| 101 | Deliberate Planning | | | | |
| 0101A | Initial State Assessments | 1 State Assessment | | | Est Total Assessments per year - 6 |
| Labor Mix Breakdown | | | | | |
| Labor Category | # of Positions | Total Hours | Hourly Rate | 1 Assessment Total | 6 Assessments |
| <Insert labor categories> | | | | $ - 0 | $ - 0 |
| <Insert labor categories> | | | | $ - 0 | $ - 0 |
| | | CLIN 0001:Totals | $ - 0 | $ - 0 |
| Evacuation CONPLAN/OPLANs | 1 Plan | | | Est Total Plans per year - 6 |
| 0101B - CONPLAN | | | | | |
| Labor Mix Breakdown | # of Positions | Total Hours | Hourly Rates | 1 CONPLAN TOTAL | 6 Plans (Yearly Total) |
| <Insert labor categories> | | | | $ - 0 | $ - 0 |
| <Insert labor categories> | | | | $ - 0 | $ - 0 |
| 0101C - OPLANs | | | CLIN 0002A:Totals | $ - 0 | $ - 0 |
| Labor Mix Breakdown | # of Positions | Total Hours | Hourly Rates | 1 OPLAN TOTAL | 6 Plans (Yearly Total) |
| <Insert labor categories> | | | | $ - 0 | $ - 0 |
| <Insert labor categories> | | | | $ - 0 | $ - 0 |
| | | CLIN 0002B:Totals | $ - 0 | $ - 0 |
| | | | | Est Total Plans per year - 6 |
| 102 | Market Survey of Motor Coach Availability | 1 Survey | | | |
| Labor Mix Breakdown | | | | | |
| Labor Category | # of Positions | Total Hours | Hourly Rate | 1 Market Survey Total | 6 Market Survey Total |
| <Insert labor categories> | | | | $ - 0 | $ - 0 |
| <Insert labor categories> | | | | $ - 0 | $ - 0 |
| | | CLIN 0001:Totals | $ - 0 | $ - 0 |
| 103 | Pre-Hurricane Season Annual Strategic Assessment Meeting | 1 Meeting | | |
| Labor Mix Breakdown | | | | |
| Labor Category | # of Positions | Total Hours | Hourly Rate | 1 Meeting Total |
| <Insert labor categories> | | | | $ - 0 |
| <Insert labor categories> | | | | $ - 0 |
| | | CLIN 1-A5 Totals | $ - 0 |
| 104 | Training & Exercises | | | |
| 0104A | State Annual Training & Exercises | One 2-day Training | | |
| Labor Mix Breakdown | | | | |
| Labor Category | # of Positions | Total Hours | Hourly Rate | 1 Training Total |
| <Insert labor categories> | | | | $ - 0 |
| <Insert labor categories> | | | | $ - 0 |
| | | CLIN 1-B Total | $ - 0 |
| 0104B | National Motor Coach VTC Training | One 1-Day Training | | | |
| Labor Mix Breakdown | | | | | |
| Labor Category | # of Positions | Total Hours | Hourly Rate | | 1 Training Total |
| <Insert labor categories> | | | | | $ - 0 |
| <Insert labor categories> | | | | | $ - 0 |
| | | CLIN 1-B1 Total | | $ - 0 |
| | | | | Est Table top exercises per year - 6 |
| 0104C | Table Top Exercise | One 2-day Exercise | | | |
| Labor Mix Breakdown | | | | | |
| Labor Category | # of Positions | Total Hours | Hourly Rate | 1 Exercise Total | 6 Exercise Total |
| <Insert labor categories> | | | | $ - 0 | $ - 0 |
| <Insert labor categories> | | | | $ - 0 | $ - 0 |
| | | CLIN 1-C1 TOTAL | $ - 0 | $ - 0 |
| | | | | Est Functional Exercises per year - 2 |
| 0104D | Functional Exercises | One 2-day Exercise | | | |
| Labor Mix Breakdown | | | | | |
| Labor Category | # of Positions | Total Hours | Hourly Rate | 1 Exercise Total | 2 Exercise Total |
| <Insert labor categories> | | | | $ - 0 | $ - 0 |
| <Insert labor categories> | | | | $ - 0 | $ - 0 |
| | | CLIN 1-C2 Total | $ - 0 | $ - 0 |
| 0104E | Full Scale Exercise | One 1-DayExercise | | |
| Labor Mix Breakdown | | | | |
| Labor Category | # of Positions | Total Hours | Hourly Rate | 1 Exercise Total |
| <Insert labor categories> | | | | $ - 0 |
| <Insert labor categories> | | | | $ - 0 |
| | | CLIN 1-C3 Total | $ - 0 |
| 105 | Operational Support | | | | |
| 0105A | Field Operational Support | Small Scale Deployment - 7 Days | | | 5 Per Year |
| Labor Mix Breakdown | | | | | |
| Labor Category | # of Positions | Total Hours | Hourly Rate | 1 Exercise Total | Yearly Total (5) |
| <Insert labor categories> | | | | $ - 0 | $ - 0 |
| <Insert labor categories> | | | | $ - 0 | $ - 0 |
| | | CLIN 2-A Total | $ - 0 | $ - 0 |
| 0105B | Field Operational Support | Large Scale Deployment - 14 Days | | | 3 Per Year |
| Labor Mix Breakdown | | | | | |
| Labor Category | # of Positions | Total Hours | Hourly Rate | 1 Exercise Total | Yearly Total (3) |
| <Insert labor categories> | | | | $ - 0 | $ - 0 |
| <Insert labor categories> | | | | $ - 0 | $ - 0 |
| | | CLIN 2-A1 Total | $ - 0 | $ - 0 |
| Miscellaneous | | | | |
| 106 | Travel | NTE | 1 | | $ 250,000.00 |
| 107 | Other Direct Cost | NTE | 1 | | <Insert Amount> |
TOTAL $ 250,000.00
HSFEHQ-11-R-XXXX
Option Period 2
| Attachment A - Excel Spreadsheet for Labor Categories and Hours | | | | | |
| OPTION YEAR 2 | | | | | |
| Motor Coach Evacuation Planning & Operational Support Contract | | | | | |
| CLIN | DESCRIPTION | UNIT MEASURE | | UNIT PRICE | CLIN TOTAL |
| 201 | Deliberate Planning | | | | |
| 0201A | Initial State Assessments | 1 State Assessment | | | Est Total Assessments per year - 6 |
| Labor Mix Breakdown | | | | | |
| Labor Category | # of Positions | Total Hours | Hourly Rate | 1 Assessment Total | 6 Assessments |
| <Insert labor categories> | | | | $ - 0 | $ - 0 |
| <Insert labor categories> | | | | $ - 0 | $ - 0 |
| | | CLIN 0001:Totals | $ - 0 | $ - 0 |
| Evacuation CONPLAN/OPLANs | 1 Plan | | | Est Total Plans per year - 6 |
| 0201B - CONPLAN | | | | | |
| Labor Mix Breakdown | # of Positions | Total Hours | Hourly Rates | 1 CONPLAN TOTAL | 6 Plans (Yearly Total) |
| <Insert labor categories> | | | | $ - 0 | $ - 0 |
| <Insert labor categories> | | | | $ - 0 | $ - 0 |
| 0101C - OPLANs | | | CLIN 0002A:Totals | $ - 0 | $ - 0 |
| Labor Mix Breakdown | # of Positions | Total Hours | Hourly Rates | 1 OPLAN TOTAL | 6 Plans (Yearly Total) |
| <Insert labor categories> | | | | $ - 0 | $ - 0 |
| <Insert labor categories> | | | | $ - 0 | $ - 0 |
| | | CLIN 0002B:Totals | $ - 0 | $ - 0 |
| | | | | Est Total Plans per year - 6 |
| 202 | Market Survey of Motor Coach Availability | 1 Survey | | | |
| Labor Mix Breakdown | | | | | |
| Labor Category | # of Positions | Total Hours | Hourly Rate | 1 Market Survey Total | 6 Market Survey Total |
| <Insert labor categories> | | | | $ - 0 | $ - 0 |
| <Insert labor categories> | | | | $ - 0 | $ - 0 |
| | | CLIN 0001:Totals | $ - 0 | $ - 0 |
| 203 | Pre-Hurricane Season Annual Strategic Assessment Meeting | 1 Meeting | | |
| Labor Mix Breakdown | | | | |
| Labor Category | # of Positions | Total Hours | Hourly Rate | 1 Meeting Total |
| <Insert labor categories> | | | | $ - 0 |
| <Insert labor categories> | | | | $ - 0 |
| | | CLIN 1-A5 Totals | $ - 0 |
| 204 | Training & Exercises | | | |
| 0204A | State Annual Training & Exercises | One 2-day Training | | |
| Labor Mix Breakdown | | | | |
| Labor Category | # of Positions | Total Hours | Hourly Rate | 1 Training Total |
| <Insert labor categories> | | | | $ - 0 |
| <Insert labor categories> | | | | $ - 0 |
| | | CLIN 1-B Total | $ - 0 |
| 0204B | National Motor Coach VTC Training | One 1-Day Training | | | |
| Labor Mix Breakdown | | | | | |
| Labor Category | # of Positions | Total Hours | Hourly Rate | | 1 Training Total |
| <Insert labor categories> | | | | | $ - 0 |
| <Insert labor categories> | | | | | $ - 0 |
| | | CLIN 1-B1 Total | | $ - 0 |
| | | | | Est Table top exercises per year - 6 |
| 0204C | Table Top Exercise | One 2-day Exercise | | | |
| Labor Mix Breakdown | | | | | |
| Labor Category | # of Positions | Total Hours | Hourly Rate | 1 Exercise Total | 6 Exercise Total |
| <Insert labor categories> | | | | $ - 0 | $ - 0 |
| <Insert labor categories> | | | | $ - 0 | $ - 0 |
| | | CLIN 1-C1 TOTAL | $ - 0 | $ - 0 |
| | | | | Est Functional Exercises per year - 2 |
| 0204D | Functional Exercises | One 2-day Exercise | | | |
| Labor Mix Breakdown | | | | | |
| Labor Category | # of Positions | Total Hours | Hourly Rate | 1 Exercise Total | 2 Exercise Total |
| <Insert labor categories> | | | | $ - 0 | $ - 0 |
| <Insert labor categories> | | | | $ - 0 | $ - 0 |
| | | CLIN 1-C2 Total | $ - 0 | $ - 0 |
| 0204E | Full Scale Exercise | One 1-DayExercise | | |
| Labor Mix Breakdown | | | | |
| Labor Category | # of Positions | Total Hours | Hourly Rate | 1 Exercise Total |
| <Insert labor categories> | | | | $ - 0 |
| <Insert labor categories> | | | | $ - 0 |
| | | CLIN 1-C3 Total | $ - 0 |
| 205 | Operational Support | | | | |
| 0205A | Field Operational Support | Small Scale Deployment - 7 Days | | | 5 Per Year |
| Labor Mix Breakdown | | | | | |
| Labor Category | # of Positions | Total Hours | Hourly Rate | 1 Exercise Total | Yearly Total (5) |
| <Insert labor categories> | | | | $ - 0 | $ - 0 |
| <Insert labor categories> | | | | $ - 0 | $ - 0 |
| | | CLIN 2-A Total | $ - 0 | $ - 0 |
| 0205B | Field Operational Support | Large Scale Deployment - 14 Days | | | 3 Per Year |
| Labor Mix Breakdown | | | | | |
| Labor Category | # of Positions | Total Hours | Hourly Rate | 1 Exercise Total | Yearly Total (3) |
| <Insert labor categories> | | | | $ - 0 | $ - 0 |
| <Insert labor categories> | | | | $ - 0 | $ - 0 |
| | | CLIN 2-A1 Total | $ - 0 | $ - 0 |
| Miscellaneous | | | | |
| 206 | Travel | NTE | 1 | | $ 250,000.00 |
| 207 | Other Direct Cost | NTE | 1 | | <Insert Amount> |
TOTAL $ 250,000.00
HSFEHQ-11-R-XXXX
Option Period 3
| Attachment A - Excel Spreadsheet for Labor Categories and Hours | | | | | |
| OPTION YEAR 3 | | | | | |
| Motor Coach Evacuation Planning & Operational Support Contract | | | | | |
| CLIN | DESCRIPTION | UNIT MEASURE | | UNIT PRICE | CLIN TOTAL |
| 301 | Deliberate Planning | | | | |
| 0301A | Initial State Assessments | 1 State Assessment | | | Est Total Assessments per year - 6 |
| Labor Mix Breakdown | | | | | |
| Labor Category | # of Positions | Total Hours | Hourly Rate | 1 Assessment Total | 6 Assessments |
| <Insert labor categories> | | | | $ - 0 | $ - 0 |
| <Insert labor categories> | | | | $ - 0 | $ - 0 |
| | | CLIN 0001:Totals | $ - 0 | $ - 0 |
| Evacuation CONPLAN/OPLANs | 1 Plan | | | Est Total Plans per year - 6 |
| 0301B - CONPLAN | | | | | |
| Labor Mix Breakdown | # of Positions | Total Hours | Hourly Rates | 1 CONPLAN TOTAL | 6 Plans (Yearly Total) |
| <Insert labor categories> | | | | $ - 0 | $ - 0 |
| <Insert labor categories> | | | | $ - 0 | $ - 0 |
| 0101C - OPLANs | | | CLIN 0002A:Totals | $ - 0 | $ - 0 |
| Labor Mix Breakdown | # of Positions | Total Hours | Hourly Rates | 1 OPLAN TOTAL | 6 Plans (Yearly Total) |
| <Insert labor categories> | | | | $ - 0 | $ - 0 |
| <Insert labor categories> | | | | $ - 0 | $ - 0 |
| | | CLIN 0002B:Totals | $ - 0 | $ - 0 |
| | | | | Est Total Plans per year - 6 |
| 302 | Market Survey of Motor Coach Availability | 1 Survey | | | |
| Labor Mix Breakdown | | | | | |
| Labor Category | # of Positions | Total Hours | Hourly Rate | 1 Market Survey Total | 6 Market Survey Total |
| <Insert labor categories> | | | | $ - 0 | $ - 0 |
| <Insert labor categories> | | | | $ - 0 | $ - 0 |
| | | CLIN 0001:Totals | $ - 0 | $ - 0 |
| 303 | Pre-Hurricane Season Annual Strategic Assessment Meeting | 1 Meeting | | |
| Labor Mix Breakdown | | | | |
| Labor Category | # of Positions | Total Hours | Hourly Rate | 1 Meeting Total |
| <Insert labor categories> | | | | $ - 0 |
| <Insert labor categories> | | | | $ - 0 |
| | | CLIN 1-A5 Totals | $ - 0 |
| 304 | Training & Exercises | | | |
| 0304A | State Annual Training & Exercises | One 2-day Training | | |
| Labor Mix Breakdown | | | | |
| Labor Category | # of Positions | Total Hours | Hourly Rate | 1 Training Total |
| <Insert labor categories> | | | | $ - 0 |
| <Insert labor categories> | | | | $ - 0 |
| | | CLIN 1-B Total | $ - 0 |
| 0304B | National Motor Coach VTC Training | One 1-Day Training | | | |
| Labor Mix Breakdown | | | | | |
| Labor Category | # of Positions | Total Hours | Hourly Rate | | 1 Training Total |
| <Insert labor categories> | | | | | $ - 0 |
| <Insert labor categories> | | | | | $ - 0 |
| | | CLIN 1-B1 Total | | $ - 0 |
| | | | | Est Table top exercises per year - 6 |
| 0304C | Table Top Exercise | One 2-day Exercise | | | |
| Labor Mix Breakdown | | | | | |
| Labor Category | # of Positions | Total Hours | Hourly Rate | 1 Exercise Total | 6 Exercise Total |
| <Insert labor categories> | | | | $ - 0 | $ - 0 |
| <Insert labor categories> | | | | $ - 0 | $ - 0 |
| | | CLIN 1-C1 TOTAL | $ - 0 | $ - 0 |
| | | | | Est Functional Exercises per year - 2 |
| 0104D | Functional Exercises | One 2-day Exercise | | | |
| Labor Mix Breakdown | | | | | |
| Labor Category | # of Positions | Total Hours | Hourly Rate | 1 Exercise Total | 2 Exercise Total |
| <Insert labor categories> | | | | $ - 0 | $ - 0 |
| <Insert labor categories> | | | | $ - 0 | $ - 0 |
| | | CLIN 1-C2 Total | $ - 0 | $ - 0 |
| 0304E | Full Scale Exercise | One 1-DayExercise | | |
| Labor Mix Breakdown | | | | |
| Labor Category | # of Positions | Total Hours | Hourly Rate | 1 Exercise Total |
| <Insert labor categories> | | | | $ - 0 |
| <Insert labor categories> | | | | $ - 0 |
| | | CLIN 1-C3 Total | $ - 0 |
| 305 | Operational Support | | | | |
| 0305A | Field Operational Support | Small Scale Deployment - 7 Days | | | 5 Per Year |
| Labor Mix Breakdown | | | | | |
| Labor Category | # of Positions | Total Hours | Hourly Rate | 1 Exercise Total | Yearly Total (5) |
| <Insert labor categories> | | | | $ - 0 | $ - 0 |
| <Insert labor categories> | | | | $ - 0 | $ - 0 |
| | | CLIN 2-A Total | $ - 0 | $ - 0 |
| 0305B | Field Operational Support | Large Scale Deployment - 14 Days | | | 3 Per Year |
| Labor Mix Breakdown | | | | | |
| Labor Category | # of Positions | Total Hours | Hourly Rate | 1 Exercise Total | Yearly Total (3) |
| <Insert labor categories> | | | | $ - 0 | $ - 0 |
| <Insert labor categories> | | | | $ - 0 | $ - 0 |
| | | CLIN 2-A1 Total | $ - 0 | $ - 0 |
| Miscellaneous | | | | |
| 306 | Travel | NTE | 1 | | $ 250,000.00 |
| 307 | Other Direct Cost | NTE | 1 | | <Insert Amount> |
TOTAL $ 250,000.00
HSFEHQ-11-R-XXXX
Option Period 4
| Attachment A - Excel Spreadsheet for Labor Categories and Hours | | | | | |
| OPTION YEAR 4 | | | | | |
| Motor Coach Evacuation Planning & Operational Support Contract | | | | | |
| CLIN | DESCRIPTION | UNIT MEASURE | | UNIT PRICE | CLIN TOTAL |
| 401 | Deliberate Planning | | | | |
| 0401A | Initial State Assessments | 1 State Assessment | | | Est Total Assessments per year - 6 |
| Labor Mix Breakdown | | | | | |
| Labor Category | # of Positions | Total Hours | Hourly Rate | 1 Assessment Total | 6 Assessments |
| <Insert labor categories> | | | | $ - 0 | $ - 0 |
| <Insert labor categories> | | | | $ - 0 | $ - 0 |
| | | CLIN 0001:Totals | $ - 0 | $ - 0 |
| Evacuation CONPLAN/OPLANs | 1 Plan | | | Est Total Plans per year - 6 |
| 0401B - CONPLAN | | | | | |
| Labor Mix Breakdown | # of Positions | Total Hours | Hourly Rates | 1 CONPLAN TOTAL | 6 Plans (Yearly Total) |
| <Insert labor categories> | | | | $ - 0 | $ - 0 |
| <Insert labor categories> | | | | $ - 0 | $ - 0 |
| 0401C - OPLANs | | | CLIN 0002A:Totals | $ - 0 | $ - 0 |
| Labor Mix Breakdown | # of Positions | Total Hours | Hourly Rates | 1 OPLAN TOTAL | 6 Plans (Yearly Total) |
| <Insert labor categories> | | | | $ - 0 | $ - 0 |
| <Insert labor categories> | | | | $ - 0 | $ - 0 |
| | | CLIN 0002B:Totals | $ - 0 | $ - 0 |
| | | | | Est Total Plans per year - 6 |
| 402 | Market Survey of Motor Coach Availability | 1 Survey | | | |
| Labor Mix Breakdown | | | | | |
| Labor Category | # of Positions | Total Hours | Hourly Rate | 1 Market Survey Total | 6 Market Survey Total |
| <Insert labor categories> | | | | $ - 0 | $ - 0 |
| <Insert labor categories> | | | | $ - 0 | $ - 0 |
| | | CLIN 0001:Totals | $ - 0 | $ - 0 |
| 403 | Pre-Hurricane Season Annual Strategic Assessment Meeting | 1 Meeting | | |
| Labor Mix Breakdown | | | | |
| Labor Category | # of Positions | Total Hours | Hourly Rate | 1 Meeting Total |
| <Insert labor categories> | | | | $ - 0 |
| <Insert labor categories> | | | | $ - 0 |
| | | CLIN 1-A5 Totals | $ - 0 |
| 404 | Training & Exercises | | | |
| 0404A | State Annual Training & Exercises | One 2-day Training | | |
| Labor Mix Breakdown | | | | |
| Labor Category | # of Positions | Total Hours | Hourly Rate | 1 Training Total |
| <Insert labor categories> | | | | $ - 0 |
| <Insert labor categories> | | | | $ - 0 |
| | | CLIN 1-B Total | $ - 0 |
| 0404B | National Motor Coach VTC Training | One 1-Day Training | | | |
| Labor Mix Breakdown | | | | | |
| Labor Category | # of Positions | Total Hours | Hourly Rate | | 1 Training Total |
| <Insert labor categories> | | | | | $ - 0 |
| <Insert labor categories> | | | | | $ - 0 |
| | | CLIN 1-B1 Total | | $ - 0 |
| | | | | Est Table top exercises per year - 6 |
| 0404C | Table Top Exercise | One 2-day Exercise | | | |
| Labor Mix Breakdown | | | | | |
| Labor Category | # of Positions | Total Hours | Hourly Rate | 1 Exercise Total | 6 Exercise Total |
| <Insert labor categories> | | | | $ - 0 | $ - 0 |
| <Insert labor categories> | | | | $ - 0 | $ - 0 |
| | | CLIN 1-C1 TOTAL | $ - 0 | $ - 0 |
| | | | | Est Functional Exercises per year - 2 |
| 0404D | Functional Exercises | One 2-day Exercise | | | |
| Labor Mix Breakdown | | | | | |
| Labor Category | # of Positions | Total Hours | Hourly Rate | 1 Exercise Total | 2 Exercise Total |
| <Insert labor categories> | | | | $ - 0 | $ - 0 |
| <Insert labor categories> | | | | $ - 0 | $ - 0 |
| | | CLIN 1-C2 Total | $ - 0 | $ - 0 |
| 0404E | Full Scale Exercise | One 1-DayExercise | | |
| Labor Mix Breakdown | | | | |
| Labor Category | # of Positions | Total Hours | Hourly Rate | 1 Exercise Total |
| <Insert labor categories> | | | | $ - 0 |
| <Insert labor categories> | | | | $ - 0 |
| | | CLIN 1-C3 Total | $ - 0 |
| 405 | Operational Support | | | | |
| 0405A | Field Operational Support | Small Scale Deployment - 7 Days | | | 5 Per Year |
| Labor Mix Breakdown | | | | | |
| Labor Category | # of Positions | Total Hours | Hourly Rate | 1 Exercise Total | Yearly Total (5) |
| <Insert labor categories> | | | | $ - 0 | $ - 0 |
| <Insert labor categories> | | | | $ - 0 | $ - 0 |
| | | CLIN 2-A Total | $ - 0 | $ - 0 |
| 0405B | Field Operational Support | Large Scale Deployment - 14 Days | | | 3 Per Year |
| Labor Mix Breakdown | | | | | |
| Labor Category | # of Positions | Total Hours | Hourly Rate | 1 Exercise Total | Yearly Total (3) |
| <Insert labor categories> | | | | $ - 0 | $ - 0 |
| <Insert labor categories> | | | | $ - 0 | $ - 0 |
| | | CLIN 2-A1 Total | $ - 0 | $ - 0 |
| Miscellaneous | | | | |
| 406 | Travel | NTE | 1 | | $ 250,000.00 |
| 407 | Other Direct Cost | NTE | 1 | | <Insert Amount> |
TOTAL $ 250,000.00
HSFEHQ-11-R-XXXX
File details come from the government source that posted it.
Updated .