NCPC_Penn Ave RFP 1_Fee Worksheet.xlsx

XLSX spreadsheet 44 KB Posted

Attached to
Pennsylvania Avenue RFP 1: Implementation Program Solicitation (NCPC) Federal contract opportunity
Solicitation number
NCPC-PAI0001
Issued by
Not on record

About this file

This document contains three fee proposal worksheets for phases 1A, 1B, and 1C of the Pennsylvania Avenue RFP 1: Implementation Program solicitation issued by the National Capital Planning Commission (NCPC). The worksheets provide templates for proposers to summarize proposed labor hours, hourly rates, and expenses for tasks including project management, facilitation and communication, developing a master plan and program of requirements, conducting economics and business case analyses, creating implementation frameworks and strategies, and completing NEPA/NHPA and New Pennsylvania Avenue Plan requirements. Proposers are instructed to use placeholders and adjust formulas as needed to provide blinded summaries of total proposed labor fees and expenses by staff level for each task and phase. The solicitation seeks consulting services to develop an implementation program for Pennsylvania Avenue consistent with the Pennsylvania Avenue Plan.

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Other files for this federal contract opportunity

Other files attached to Pennsylvania Avenue RFP 1: Implementation Program Solicitation (NCPC), newest first.
File Type Posted
NCPC_Penn Ave RFP 1_QA_23_10_19.pdf PDF
NCPC_Penn Ave RFP 1_Q and A_23_09_29.pdf PDF
NCPC_Penn Ave RFP 1_Implementation Program_Revised_2023_09_25.pdf PDF
NCPC_Penn Ave RFP 1_Q-A_2023_09_22.pdf PDF
NCPC_Penn Ave RFP 1_Implementation Program.pdf PDF
NCPC_Penn Ave RFP 1_Experience Questionnaire.pdf PDF

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IP RFP - Phase 1A

NCPC Pennsylvania Avenue - Implementation Program - RFP 1
Fee Proposal - Summary Worksheet
Directions to Proposers:
The Purpose of this worksheet is to provide a summary of the Proposing Teams Labor and Expenses within the proposed Fee Allocation. Formulas are defined within the spreadsheet with $1 used as a placeholder - Adjust as necessary.
Review of the Fee will be a blind review - only a removable cover sheet shall identify the firm. Do not provide any information on any other aspect of the fee proposal that will identify the firms.
Please provide a summary of the Totals For Labor and Expenses, and any assumptions used for developing the fee proposal.
The Spreadsheet is set up for 3 staff levels of experience, anticipating Lead, Senior and Support - if more than 3 levels will be used, please use a combined/average and provide detail with the assumptions summary.
Implementation Program - RFP 1- Phase 1A
LaborPrime ConsultantFacilitation & CommProgrammingEconomicsStewardshipPlanningLegalAdd Sub?Totals
LeadStaff 1Staff 2LeadStaff 1Staff 2LeadStaff 1Staff 2LeadStaff 1Staff 2LeadStaff 1Staff 2LeadStaff 1Staff 2LeadStaff 1Staff 2LeadStaff 1Staff 2
Hourly Rate$1$1$1$1$1$1$1$1$1$1$1$1$1$1$1$1$1$1$1$1$1$1$1$1
Task 1 - Project Approach and Management
Labor Hours111111111111111111111111
Task Fee$1$1$1$1$1$1$1$1$1$1$1$1$1$1$1$1$1$1$1$1$1$1$1$1$24
Task 2 - Facilitation and Communication
Labor Hours111111111111111111111000
Task Fee$1$1$1$1$1$1$1$1$1$1$1$1$1$1$1$1$1$1$1$1$1$0$0$0$21
Task 3 - Master Plan Program of Requirements
Labor Hours111111111111111111111000
Task Fee$1$1$1$1$1$1$1$1$1$1$1$1$1$1$1$1$1$1$1$1$1$0$0$0$21
Task 4 - Economics and Business Case
Labor Hours111111111111111111111000
Task Fee$1$1$1$1$1$1$1$1$1$1$1$1$1$1$1$1$1$1$1$1$1$0$0$0$21
Task 5 - Implementation Program Strategies
Labor Hours111111111111111111111000
Task Fee$1$1$1$1$1$1$1$1$1$1$1$1$1$1$1$1$1$1$1$1$1$0$0$0$21
Phase 1a - Document Deliverables -Compilation and Reviews
Labor Hours111111111111111111111000
Task Fee$1$1$1$1$1$1$1$1$1$1$1$1$1$1$1$1$1$1$1$1$1$0$0$0$21
Firm Labor - Subtotals
Staff Hours666666666666666666666111126
Staff Labor Fee$6$6$6$6$6$6$6$6$6$6$6$6$6$6$6$6$6$6$6$6$6$1$1$1$129
Firm Fee$18$18$18$18$18$18$18$3$129
% of Total Fee14%14%14%14%14%14%14%2%100%
ExpensesPrime ConsultantFacilitation & CommProgrammingEconomicsStewardshipPlanningLegalAdd Sub?
Travel
Trips11111111
TransportationFlight or Train?$ 1Flight or Train?$ 1Flight or Train?$ 1Flight or Train?$ 1Flight or Train?$ 1Flight or Train?$ 1Flight or Train?$ 1Flight or Train?$ 1
Per DiemDaysAmountDaysAmountDaysAmountDaysAmountDaysAmountDaysAmountDaysAmountDaysAmount
1$ 1$ 11$ 1$ 11$ 1$ 11$ 1$ 11$ 1$ 11$ 1$ 11$ 1$ 11$ 1$ 1
Total$ 2$ 2$ 2$ 2$ 2$ 2$ 2$ 2$ 16
Deliverables
Mtg ExhibitsDescription$ 1Description$ 1Description$ 1Description$ 1Description$ 1Description$ 1Description$ 1Description$ 1$ 8
Printing$ 1$ 1$ 1$ 1$ 1$ 1$ 1$ 1$ 8
Other$ 1$ 1$ 1$ 1$ 1$ 1$ 1$ 1$ 8
Subtotal$ 24

IP RFP - Phase 1B

NCPC Pennsylvania Avenue - Implementation Program - RFP 1
Fee Proposal - Summary Worksheet
Directions to Proposers:
The Purpose of this worksheet is to provide a summary of the Proposing Teams Labor and Expenses within the proposed Fee Allocation. Formulas are defined within the spreadsheet with $1 used as a placeholder - Adjust as necessary.
Review of the Fee will be a blind review - only a removable cover sheet shall identify the firm. Do not provide any information on any other aspect of the fee proposal that will identify the firms.
Please provide a summary of the Totals For Labor and Expenses, and any assumptions used for developing the fee proposal.
The Spreadsheet is set up for 3 staff levels of experience, anticipating Lead, Senior and Support - if more than 3 levels will be used, please use a combined/average and provide detail with the assumptions summary.
Implementation Program - RFP 1- Phase 1B
LaborPrime ConsultantFacilitation & CommProgrammingEconomicsStewardshipPlanningLegalAdd Sub?Totals
LeadStaff 1Staff 2LeadStaff 1Staff 2LeadStaff 1Staff 2LeadStaff 1Staff 2LeadStaff 1Staff 2LeadStaff 1Staff 2LeadStaff 1Staff 2LeadStaff 1Staff 2
Hourly Rate$1$1$1$1$1$1$1$1$1$1$1$1$1$1$1$1$1$1$1$1$1$1$1$1
Task 1 - Project Approach and Management
Labor Hours111111111111111111111111
Task Fee$1$1$1$1$1$1$1$1$1$1$1$1$1$1$1$1$1$1$1$1$1$1$1$1$24
Task 2 - Facilitation and Communication
Labor Hours111111111111111111111000
Task Fee$1$1$1$1$1$1$1$1$1$1$1$1$1$1$1$1$1$1$1$1$1$0$0$0$21
Task 3 - Master Plan Program of Requirements
Labor Hours111111111111111111111000
Task Fee$1$1$1$1$1$1$1$1$1$1$1$1$1$1$1$1$1$1$1$1$1$0$0$0$21
Task 4 - Economics and Business Case
Labor Hours111111111111111111111000
Task Fee$1$1$1$1$1$1$1$1$1$1$1$1$1$1$1$1$1$1$1$1$1$0$0$0$21
Task 5 - Implementation Framework
Labor Hours111111111111111111111000
Task Fee$1$1$1$1$1$1$1$1$1$1$1$1$1$1$1$1$1$1$1$1$1$0$0$0$21
Task 6 - NEPA/NHPA
Labor Hours111111111111111111111000
Task Fee$1$1$1$1$1$1$1$1$1$1$1$1$1$1$1$1$1$1$1$1$1$0$0$0$21
Phase 1b - Document Deliverables -Compilation and Reviews
Labor Hours111111111111111111111000
Task Fee$1$1$1$1$1$1$1$1$1$1$1$1$1$1$1$1$1$1$1$1$1$0$0$0$21
Firm Labor - Subtotals
Staff Hours777777777777777777777111147
Staff Labor Fee$7$7$7$7$7$7$7$7$7$7$7$7$7$7$7$7$7$7$7$7$7$1$1$1$150
Firm Fee$21$21$21$21$21$21$21$3$150
% of Total Fee14%14%14%14%14%14%14%2%100%
ExpensesPrime ConsultantFacilitation & CommProgrammingEconomicsStewardshipPlanningLegalAdd Sub?
Travel
Trips11111111
TransportationFlight or Train?$ 1Flight or Train?$ 1Flight or Train?$ 1Flight or Train?$ 1Flight or Train?$ 1Flight or Train?$ 1Flight or Train?$ 1Flight or Train?$ 1
Per DiemDaysAmountDaysAmountDaysAmountDaysAmountDaysAmountDaysAmountDaysAmountDaysAmount
1$ 1$ 11$ 1$ 11$ 1$ 11$ 1$ 11$ 1$ 11$ 1$ 11$ 1$ 11$ 1$ 1
Total$ 2$ 2$ 2$ 2$ 2$ 2$ 2$ 2$ 16
Deliverables
Mtg ExhibitsDescription$ 1Description$ 1Description$ 1Description$ 1Description$ 1Description$ 1Description$ 1Description$ 1$ 8
Printing$ 1$ 1$ 1$ 1$ 1$ 1$ 1$ 1$ 8
Other$ 1$ 1$ 1$ 1$ 1$ 1$ 1$ 1$ 8
Subtotal$ 24

IP RFP - Phase 1C

NCPC Pennsylvania Avenue - Implementation Program - RFP 1
Fee Proposal - Summary Worksheet
Directions to Proposers:
The Purpose of this worksheet is to provide a summary of the Proposing Teams Labor and Expenses within the proposed Fee Allocation. Formulas are defined within the spreadsheet with $1 used as a placeholder - Adjust as necessary.
Review of the Fee will be a blind review - only a removable cover sheet shall identify the firm. Do not provide any information on any other aspect of the fee proposal that will identify the firms.
Please provide a summary with the Totals For Labor and Expenses, and any assumptions used for developing the fee proposal.
The Spreadsheet is set up for 3 staff levels of experience, anticipating Lead, Senior and Support - if more than 3 levels will be used, please use a combined/average and provide detail with the assumptions summary.
Implementation Program - RFP 1- Phase 1C
LaborPrime ConsultantFacilitation & CommProgrammingEconomicsStewardshipPlanningLegalAdd Sub?Totals
LeadStaff 1Staff 2LeadStaff 1Staff 2LeadStaff 1Staff 2LeadStaff 1Staff 2LeadStaff 1Staff 2LeadStaff 1Staff 2LeadStaff 1Staff 2LeadStaff 1Staff 2
Hourly Rate$1$1$1$1$1$1$1$1$1$1$1$1$1$1$1$1$1$1$1$1$1$1$1$1
Task 1 - Project Approach and Management
Labor Hours111111111111111111111111
Task Fee$1$1$1$1$1$1$1$1$1$1$1$1$1$1$1$1$1$1$1$1$1$1$1$1$24
Task 2 - Facilitation and Communication
Labor Hours111111111111111111111000
Task Fee$1$1$1$1$1$1$1$1$1$1$1$1$1$1$1$1$1$1$1$1$1$0$0$0$21
Task 3 - Master Plan Program of Requirements
Labor Hours111111111111111111111000
Task Fee$1$1$1$1$1$1$1$1$1$1$1$1$1$1$1$1$1$1$1$1$1$0$0$0$21
Task 4 - Economics and Business Case
Labor Hours111111111111111111111000
Task Fee$1$1$1$1$1$1$1$1$1$1$1$1$1$1$1$1$1$1$1$1$1$0$0$0$21
Task 5 - Implementation Framework
Labor Hours111111111111111111111000
Task Fee$1$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$1
Task 6 - NEPA/NHPA
Labor Hours111111111111111111111000
Task Fee$1$1$1$1$1$1$1$1$1$1$1$1$1$1$1$1$1$1$1$1$1$0$0$0$21
Task 7 - New Pennsylvania Avenue Plan
Labor Hours111111111111111111111000
Task Fee$1$1$1$1$1$1$1$1$1$1$1$1$1$1$1$1$1$1$1$1$1$0$0$0$21
Phase 1c - Document Deliverables -Compilation and Reviews
Labor Hours111111111111111111111000
Task Fee$1$1$1$1$1$1$1$1$1$1$1$1$1$1$1$1$1$1$1$1$1$0$0$0$21
Firm Labor - Subtotals
Staff Hours888888888888888888888111168
Staff Labor Fee$8$7$7$7$7$7$7$7$7$7$7$7$7$7$7$7$7$7$7$7$7$1$1$1$151
Firm Fee$22$21$21$21$21$21$21$3$151
% of Total Fee15%14%14%14%14%14%14%2%100%
ExpensesPrime ConsultantFacilitation & CommProgrammingEconomicsStewardshipPlanningLegalAdd Sub?
Travel
Trips11111111
TransportationFlight or Train?$ 1Flight or Train?$ 1Flight or Train?$ 1Flight or Train?$ 1Flight or Train?$ 1Flight or Train?$ 1Flight or Train?$ 1Flight or Train?$ 1
Per DiemDaysAmountDaysAmountDaysAmountDaysAmountDaysAmountDaysAmountDaysAmountDaysAmount
1$ 1$ 11$ 1$ 11$ 1$ 11$ 1$ 11$ 1$ 11$ 1$ 11$ 1$ 11$ 1$ 1
Total$ 2$ 2$ 2$ 2$ 2$ 2$ 2$ 2$ 16
Deliverables
Mtg ExhibitsDescription$ 1Description$ 1Description$ 1Description$ 1Description$ 1Description$ 1Description$ 1Description$ 1$ 8
Printing$ 1$ 1$ 1$ 1$ 1$ 1$ 1$ 1$ 8
Other$ 1$ 1$ 1$ 1$ 1$ 1$ 1$ 1$ 8
Subtotal$ 24

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