OFFEROR_PRICE_SUBMITTAL_WORKSHEET.xlsx

XLSX spreadsheet 24 KB Posted

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Fishery Observer Support Services for the Northeast Fisheries Science Center Observer Program (NEFOP)
Solicitation number
1305M325R0015
Issued by

About this file

The OFFEROR_PRICE_SUBMITTAL_WORKSHEET.xlsx is a pricing spreadsheet for a five-year Indefinite Delivery, Indefinite Quantity (IDIQ) contract for Fishery Observer Support Services for the Northeast Fisheries Science Center Observer Program (NEFOP). The contract, set aside 100% for small businesses with a $19.0 million size standard, has a total maximum value of $5,000,000 and covers the period from 08 June 2025 to 07 June 2030. The pricing is structured across four ordering periods, with each period having two primary contract line item numbers (CLINs): CLIN 0001 for Firm-Fixed-Price (FFP) services including sea day observer support, hourly rates for three observer levels, and biological sample collection, and CLIN 0002 for Time-and-Materials (T&M) expenses covering travel, training, and vessel meal reimbursements.

The contract requires a contractor to provide personnel, equipment, and services for environmental, biological, and fisheries operations data collection, analysis, and dissemination, with data quality being paramount. The primary performance location is Woods Hole, MA, with work potentially occurring on land and at sea. Each ordering period has identical T&M expenses of $1,000,000, broken down into $475,000 for travel, $350,000 for training, and $175,000 for vessel meal reimbursements. The solicitation is being managed by the U.S. Department of Commerce's National Oceanic and Atmospheric Administration (NOAA) Fisheries, Northeast Fisheries Science Center, and the current services are being performed under Contract Number 1305M218DNFFM0003.

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Pricing Spreadsheet NOTE: Pre-populated values are based on estimates, and are not a guarantee of annual or overall usage.

The minimum order amount during the term of the contract is $2,500.00. The maximum total amount during the term of the contract is $24,900,000.00.

BASE ORDERING PERIOD 08 JUN 2025 - 07 JUN 2026
ITEM NUMBERDESCRIPTIONQUANTITYUNITUNIT PRICEEXTENDED AMOUNT
0001 01Sea Day Observer Support Services for Fishery Observer I, In Accordance With (IAW) the Performance Work Statement (PWS). Firm-Fixed-Price (FFP) Line Item.1500DAY (DA)$0.00
0001 02Sea Day Observer Support Services for Fishery Observer II, IAW the PWS. FFP Line Item.900DA$0.00
0001 03Sea Day Observer Support Services for Fishery Observer III, IAW the PWS. FFP Line Item.600DA$0.00
0001 04Hourly Rate Fishery Observer I, IAW the PWS. FFP Line Item.1000HOUR (HR)$0.00
0001 05Overtime (O/T) Hourly Rate Fishery Observer I, IAW the PWS. FFP Line Item.75HR$0.00
0001 06Hourly Rate Fishery Observer II, IAW the PWS. FFP Line Item.800HR$0.00
0001 07O/T Hourly Rate Fishery Observer II, IAW the PWS. FFP Line Item.45HR$0.00
0001 08Hourly Rate Fishery Observer III, IAW the PWS. FFP Line Item.500HR$0.00
0001 09O/T Hourly Rate Fishery Observer III, IAW the PWS. FFP Line Item.30HR$0.00
0001 10Biological Samples (Standard), IAW the PWS. FFP Line Item.75,000EACH (EA)$0.00
0001 11Biological Samples (Individual), IAW the PWS. FFP Line Item.100EA$0.00
Total Base Ordering Period CLIN 0001 FFP Expenses$0.00
0002 01Travel Expenses IAW the PWS. Time-and-Materials (T&M) Line Item. NTE $475,000.001LUMP SUM (LS)$475,000.00$475,000.00
0002 02Training Expenses IAW the PWS. T&M Line Item. NTE $350,000.00.1LS$350,000.00$350,000.00
0002 03Vessel Meal Reimbursement IAW the PWS. T&M Line Item. NTE $175,000.001LS$175,000.00$175,000.00
Total Base Ordering Period CLIN 0002 T&M Expenses$1,000,000.00
BASE ORDERING PERIOD TOTAL$1,000,000.00
ORDERING PERIOD I 08 JUN 2026 - 07 JUN 2027
ITEM NUMBERDESCRIPTIONQUANTITYUNITUNIT PRICEEXTENDED AMOUNT
0001 12Sea Day Observer Support Services for Fishery Observer I, IAW the PWS. FFP Line Item.1500DA$0.00
0001 13Sea Day Observer Support Services for Fishery Observer II, IAW the PWS. FFP Line Item.900DA$0.00
0001 14Sea Day Observer Support Services for Fishery Observer III, IAW the PWS. FFP Line Item.600DA$0.00
0001 15Hourly Rate Fishery Observer I, IAW the PWS. FFP Line Item.1000HR$0.00
0001 16O/T Hourly Rate Fishery Observer I, IAW the PWS. FFP Line Item.75HR$0.00
0001 17Hourly Rate Fishery Observer II, IAW the PWS. FFP Line Item.800HR$0.00
0001 18O/T Hourly Rate Fishery Observer II, IAW the PWS. FFP Line Item.45HR$0.00
0001 19Hourly Rate Fishery Observer III, IAW the PWS. FFP Line Item.500HR$0.00
0001 20O/T Hourly Rate Fishery Observer III, IAW the PWS. FFP Line Item.30HR$0.00
0001 21Biological Samples (Standard), IAW the PWS. FFP Line Item.75,000EA$0.00
0001 22Biological Samples (Individual), IAW the PWS. FFP Line Item.100EA$0.00
Total Ordering Period I CLIN 0001 FFP Expenses$0.00
0002 04Travel Expenses IAW the PWS. T&M Line Item. NTE $475,000.001LS$475,000.00$475,000.00
0002 05Training Expenses IAW the PWS. T&M Line Item. NTE $350,000.00.1LS$350,000.00$350,000.00
0002 06Vessel Meal Reimbursement IAW the PWS. T&M Line Item. NTE $175,000.001LS$175,000.00$175,000.00
Total Ordering Period I CLIN 0002 T&M Expenses$1,000,000.00
ORDERING PERIOD I TOTAL$1,000,000.00
ORDERING PERIOD II 08 JUN 2027 - 07 JUN 2028
ITEM NUMBERDESCRIPTIONQUANTITYUNITUNIT PRICEEXTENDED AMOUNT
0001 23Sea Day Observer Support Services for Fishery Observer I, IAW the PWS. FFP Line Item.1500DA$0.00
0001 24Sea Day Observer Support Services for Fishery Observer II, IAW the PWS. FFP Line Item.900DA$0.00
0001 25Sea Day Observer Support Services for Fishery Observer III, IAW the PWS. FFP Line Item.600DA$0.00
0001 26Hourly Rate Fishery Observer I, IAW the PWS. FFP Line Item.1000HR$0.00
0001 27O/T Hourly Rate Fishery Observer I, IAW the PWS. FFP Line Item.75HR$0.00
0001 28Hourly Rate Fishery Observer II, IAW the PWS. FFP Line Item.800HR$0.00
0001 29O/T Hourly Rate Fishery Observer II, IAW the PWS. FFP Line Item.45HR$0.00
0001 30Hourly Rate Fishery Observer III, IAW the PWS. FFP Line Item.500HR$0.00
0001 31O/T Hourly Rate Fishery Observer III, IAW the PWS. FFP Line Item.30HR$0.00
0001 32Biological Samples (Standard), IAW the PWS. FFP Line Item.75,000EA$0.00
0001 33Biological Samples (Individual), IAW the PWS. FFP Line Item.100EA$0.00
Total Ordering Period II CLIN 0001 FFP Expenses$0.00
0002 07Travel Expenses IAW the PWS. T&M Line Item. NTE $475,000.001LS$475,000.00$475,000.00
0002 08Training Expenses IAW the PWS. T&M Line Item. NTE $350,000.00.1LS$350,000.00$350,000.00
0002 09Vessel Meal Reimbursement IAW the PWS. T&M Line Item. NTE $175,000.001LS$175,000.00$175,000.00
Total Ordering Period II CLIN 0002 T&M Expenses$1,000,000.00
ORDERING PERIOD II TOTAL$1,000,000.00
ORDERING PERIOD III 08 JUN 2028 - 07 JUN 2029
ITEM NUMBERDESCRIPTIONQUANTITYUNITUNIT PRICEEXTENDED AMOUNT
0001 34Sea Day Observer Support Services for Fishery Observer I, IAW the PWS. FFP Line Item.1500DA$0.00
0001 35Sea Day Observer Support Services for Fishery Observer II, IAW the PWS. FFP Line Item.900DA$0.00
0001 36Sea Day Observer Support Services for Fishery Observer III, IAW the PWS. FFP Line Item.600DA$0.00
0001 37Hourly Rate Fishery Observer I, IAW the PWS. FFP Line Item.1000HR$0.00
0001 38O/T Hourly Rate Fishery Observer I, IAW the PWS. FFP Line Item.75HR$0.00
0001 39Hourly Rate Fishery Observer II, IAW the PWS. FFP Line Item.800HR$0.00
0001 40O/T Hourly Rate Fishery Observer II, IAW the PWS. FFP Line Item.45HR$0.00
0001 41Hourly Rate Fishery Observer III, IAW the PWS. FFP Line Item.500HR$0.00
0001 42O/T Hourly Rate Fishery Observer III, IAW the PWS. FFP Line Item.30HR$0.00
0001 43Biological Samples (Standard), IAW the PWS. FFP Line Item.75,000EA$0.00
0001 44Biological Samples (Individual), IAW the PWS. FFP Line Item.100EA$0.00
Total Ordering Period III CLIN 0001 FFP Expenses$0.00
0002 10Travel Expenses IAW the PWS. T&M Line Item. NTE $475,000.001LS$475,000.00$475,000.00
0002 11Training Expenses IAW the PWS. T&M Line Item. NTE $350,000.00.1LS$350,000.00$350,000.00
0002 12Vessel Meal Reimbursement IAW the PWS. T&M Line Item. NTE $175,000.001LS$175,000.00$175,000.00
Total Ordering Period III CLIN 0002 T&M Expenses$1,000,000.00
ORDERING PERIOD III TOTAL$1,000,000.00
ORDERING PERIOD IV 08 JUN 2029 - 07 JUN 2030
ITEM NUMBERDESCRIPTIONQUANTITYUNITUNIT PRICEEXTENDED AMOUNT
0001 45Sea Day Observer Support Services for Fishery Observer I, IAW the PWS. FFP Line Item.1500DA$0.00
0001 46Sea Day Observer Support Services for Fishery Observer II, IAW the PWS. FFP Line Item.900DA$0.00
0001 47Sea Day Observer Support Services for Fishery Observer III, IAW the PWS. FFP Line Item.600DA$0.00
0001 48Hourly Rate Fishery Observer I, IAW the PWS. FFP Line Item.1000HR$0.00
0001 49O/T Hourly Rate Fishery Observer I, IAW the PWS. FFP Line Item.75HR$0.00
0001 50Hourly Rate Fishery Observer II, IAW the PWS. FFP Line Item.800HR$0.00
0001 51O/T Hourly Rate Fishery Observer II, IAW the PWS. FFP Line Item.45HR$0.00
0001 52Hourly Rate Fishery Observer III, IAW the PWS. FFP Line Item.500HR$0.00
0001 53O/T Hourly Rate Fishery Observer III, IAW the PWS. FFP Line Item.30HR$0.00
0001 54Biological Samples (Standard), IAW the PWS. FFP Line Item.75,000EA$0.00
0001 55Biological Samples (Individual), IAW the PWS. FFP Line Item.100EA$0.00
Total Ordering Period IV CLIN 0001 FFP Expenses$0.00
0002 13Travel Expenses IAW the PWS. T&M Line Item. NTE $475,000.001LS$475,000.00$475,000.00
0002 14Training Expenses IAW the PWS. T&M Line Item. NTE $350,000.00.1LS$350,000.00$350,000.00
0002 15Vessel Meal Reimbursement IAW the PWS. T&M Line Item. NTE $175,000.001LS$175,000.00$175,000.00
Total Ordering Period IV CLIN 0002 T&M Expenses$1,000,000.00
ORDERING PERIOD IV TOTAL$1,000,000.00
CONTRACT LINE ITEM NUMBER 0001 TOTAL$0.00
CONTRACT LINE ITEM NUMBER 0002 TOTAL$5,000,000.00

GRAND TOTAL $5,000,000.00

File details come from the government source that posted it. Updated .