OFFEROR_PRICE_SUBMITTAL_WORKSHEET.xlsx
XLSX spreadsheet 24 KB Posted
- Attached to
- Fishery Observer Support Services for the Northeast Fisheries Science Center Observer Program (NEFOP)
- Solicitation number
- 1305M325R0015
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 NUMBER | DESCRIPTION | QUANTITY | UNIT | UNIT PRICE | EXTENDED AMOUNT |
| 0001 01 | Sea Day Observer Support Services for Fishery Observer I, In Accordance With (IAW) the Performance Work Statement (PWS). Firm-Fixed-Price (FFP) Line Item. | 1500 | DAY (DA) | $0.00 | |
| 0001 02 | Sea Day Observer Support Services for Fishery Observer II, IAW the PWS. FFP Line Item. | 900 | DA | $0.00 | |
| 0001 03 | Sea Day Observer Support Services for Fishery Observer III, IAW the PWS. FFP Line Item. | 600 | DA | $0.00 | |
| 0001 04 | Hourly Rate Fishery Observer I, IAW the PWS. FFP Line Item. | 1000 | HOUR (HR) | $0.00 | |
| 0001 05 | Overtime (O/T) Hourly Rate Fishery Observer I, IAW the PWS. FFP Line Item. | 75 | HR | $0.00 | |
| 0001 06 | Hourly Rate Fishery Observer II, IAW the PWS. FFP Line Item. | 800 | HR | $0.00 | |
| 0001 07 | O/T Hourly Rate Fishery Observer II, IAW the PWS. FFP Line Item. | 45 | HR | $0.00 | |
| 0001 08 | Hourly Rate Fishery Observer III, IAW the PWS. FFP Line Item. | 500 | HR | $0.00 | |
| 0001 09 | O/T Hourly Rate Fishery Observer III, IAW the PWS. FFP Line Item. | 30 | HR | $0.00 | |
| 0001 10 | Biological Samples (Standard), IAW the PWS. FFP Line Item. | 75,000 | EACH (EA) | $0.00 | |
| 0001 11 | Biological Samples (Individual), IAW the PWS. FFP Line Item. | 100 | EA | $0.00 | |
| Total Base Ordering Period CLIN 0001 FFP Expenses | $0.00 | ||||
| 0002 01 | Travel Expenses IAW the PWS. Time-and-Materials (T&M) Line Item. NTE $475,000.00 | 1 | LUMP SUM (LS) | $475,000.00 | $475,000.00 |
| 0002 02 | Training Expenses IAW the PWS. T&M Line Item. NTE $350,000.00. | 1 | LS | $350,000.00 | $350,000.00 |
| 0002 03 | Vessel Meal Reimbursement IAW the PWS. T&M Line Item. NTE $175,000.00 | 1 | LS | $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 NUMBER | DESCRIPTION | QUANTITY | UNIT | UNIT PRICE | EXTENDED AMOUNT |
| 0001 12 | Sea Day Observer Support Services for Fishery Observer I, IAW the PWS. FFP Line Item. | 1500 | DA | $0.00 | |
| 0001 13 | Sea Day Observer Support Services for Fishery Observer II, IAW the PWS. FFP Line Item. | 900 | DA | $0.00 | |
| 0001 14 | Sea Day Observer Support Services for Fishery Observer III, IAW the PWS. FFP Line Item. | 600 | DA | $0.00 | |
| 0001 15 | Hourly Rate Fishery Observer I, IAW the PWS. FFP Line Item. | 1000 | HR | $0.00 | |
| 0001 16 | O/T Hourly Rate Fishery Observer I, IAW the PWS. FFP Line Item. | 75 | HR | $0.00 | |
| 0001 17 | Hourly Rate Fishery Observer II, IAW the PWS. FFP Line Item. | 800 | HR | $0.00 | |
| 0001 18 | O/T Hourly Rate Fishery Observer II, IAW the PWS. FFP Line Item. | 45 | HR | $0.00 | |
| 0001 19 | Hourly Rate Fishery Observer III, IAW the PWS. FFP Line Item. | 500 | HR | $0.00 | |
| 0001 20 | O/T Hourly Rate Fishery Observer III, IAW the PWS. FFP Line Item. | 30 | HR | $0.00 | |
| 0001 21 | Biological Samples (Standard), IAW the PWS. FFP Line Item. | 75,000 | EA | $0.00 | |
| 0001 22 | Biological Samples (Individual), IAW the PWS. FFP Line Item. | 100 | EA | $0.00 | |
| Total Ordering Period I CLIN 0001 FFP Expenses | $0.00 | ||||
| 0002 04 | Travel Expenses IAW the PWS. T&M Line Item. NTE $475,000.00 | 1 | LS | $475,000.00 | $475,000.00 |
| 0002 05 | Training Expenses IAW the PWS. T&M Line Item. NTE $350,000.00. | 1 | LS | $350,000.00 | $350,000.00 |
| 0002 06 | Vessel Meal Reimbursement IAW the PWS. T&M Line Item. NTE $175,000.00 | 1 | LS | $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 NUMBER | DESCRIPTION | QUANTITY | UNIT | UNIT PRICE | EXTENDED AMOUNT |
| 0001 23 | Sea Day Observer Support Services for Fishery Observer I, IAW the PWS. FFP Line Item. | 1500 | DA | $0.00 | |
| 0001 24 | Sea Day Observer Support Services for Fishery Observer II, IAW the PWS. FFP Line Item. | 900 | DA | $0.00 | |
| 0001 25 | Sea Day Observer Support Services for Fishery Observer III, IAW the PWS. FFP Line Item. | 600 | DA | $0.00 | |
| 0001 26 | Hourly Rate Fishery Observer I, IAW the PWS. FFP Line Item. | 1000 | HR | $0.00 | |
| 0001 27 | O/T Hourly Rate Fishery Observer I, IAW the PWS. FFP Line Item. | 75 | HR | $0.00 | |
| 0001 28 | Hourly Rate Fishery Observer II, IAW the PWS. FFP Line Item. | 800 | HR | $0.00 | |
| 0001 29 | O/T Hourly Rate Fishery Observer II, IAW the PWS. FFP Line Item. | 45 | HR | $0.00 | |
| 0001 30 | Hourly Rate Fishery Observer III, IAW the PWS. FFP Line Item. | 500 | HR | $0.00 | |
| 0001 31 | O/T Hourly Rate Fishery Observer III, IAW the PWS. FFP Line Item. | 30 | HR | $0.00 | |
| 0001 32 | Biological Samples (Standard), IAW the PWS. FFP Line Item. | 75,000 | EA | $0.00 | |
| 0001 33 | Biological Samples (Individual), IAW the PWS. FFP Line Item. | 100 | EA | $0.00 | |
| Total Ordering Period II CLIN 0001 FFP Expenses | $0.00 | ||||
| 0002 07 | Travel Expenses IAW the PWS. T&M Line Item. NTE $475,000.00 | 1 | LS | $475,000.00 | $475,000.00 |
| 0002 08 | Training Expenses IAW the PWS. T&M Line Item. NTE $350,000.00. | 1 | LS | $350,000.00 | $350,000.00 |
| 0002 09 | Vessel Meal Reimbursement IAW the PWS. T&M Line Item. NTE $175,000.00 | 1 | LS | $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 NUMBER | DESCRIPTION | QUANTITY | UNIT | UNIT PRICE | EXTENDED AMOUNT |
| 0001 34 | Sea Day Observer Support Services for Fishery Observer I, IAW the PWS. FFP Line Item. | 1500 | DA | $0.00 | |
| 0001 35 | Sea Day Observer Support Services for Fishery Observer II, IAW the PWS. FFP Line Item. | 900 | DA | $0.00 | |
| 0001 36 | Sea Day Observer Support Services for Fishery Observer III, IAW the PWS. FFP Line Item. | 600 | DA | $0.00 | |
| 0001 37 | Hourly Rate Fishery Observer I, IAW the PWS. FFP Line Item. | 1000 | HR | $0.00 | |
| 0001 38 | O/T Hourly Rate Fishery Observer I, IAW the PWS. FFP Line Item. | 75 | HR | $0.00 | |
| 0001 39 | Hourly Rate Fishery Observer II, IAW the PWS. FFP Line Item. | 800 | HR | $0.00 | |
| 0001 40 | O/T Hourly Rate Fishery Observer II, IAW the PWS. FFP Line Item. | 45 | HR | $0.00 | |
| 0001 41 | Hourly Rate Fishery Observer III, IAW the PWS. FFP Line Item. | 500 | HR | $0.00 | |
| 0001 42 | O/T Hourly Rate Fishery Observer III, IAW the PWS. FFP Line Item. | 30 | HR | $0.00 | |
| 0001 43 | Biological Samples (Standard), IAW the PWS. FFP Line Item. | 75,000 | EA | $0.00 | |
| 0001 44 | Biological Samples (Individual), IAW the PWS. FFP Line Item. | 100 | EA | $0.00 | |
| Total Ordering Period III CLIN 0001 FFP Expenses | $0.00 | ||||
| 0002 10 | Travel Expenses IAW the PWS. T&M Line Item. NTE $475,000.00 | 1 | LS | $475,000.00 | $475,000.00 |
| 0002 11 | Training Expenses IAW the PWS. T&M Line Item. NTE $350,000.00. | 1 | LS | $350,000.00 | $350,000.00 |
| 0002 12 | Vessel Meal Reimbursement IAW the PWS. T&M Line Item. NTE $175,000.00 | 1 | LS | $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 NUMBER | DESCRIPTION | QUANTITY | UNIT | UNIT PRICE | EXTENDED AMOUNT |
| 0001 45 | Sea Day Observer Support Services for Fishery Observer I, IAW the PWS. FFP Line Item. | 1500 | DA | $0.00 | |
| 0001 46 | Sea Day Observer Support Services for Fishery Observer II, IAW the PWS. FFP Line Item. | 900 | DA | $0.00 | |
| 0001 47 | Sea Day Observer Support Services for Fishery Observer III, IAW the PWS. FFP Line Item. | 600 | DA | $0.00 | |
| 0001 48 | Hourly Rate Fishery Observer I, IAW the PWS. FFP Line Item. | 1000 | HR | $0.00 | |
| 0001 49 | O/T Hourly Rate Fishery Observer I, IAW the PWS. FFP Line Item. | 75 | HR | $0.00 | |
| 0001 50 | Hourly Rate Fishery Observer II, IAW the PWS. FFP Line Item. | 800 | HR | $0.00 | |
| 0001 51 | O/T Hourly Rate Fishery Observer II, IAW the PWS. FFP Line Item. | 45 | HR | $0.00 | |
| 0001 52 | Hourly Rate Fishery Observer III, IAW the PWS. FFP Line Item. | 500 | HR | $0.00 | |
| 0001 53 | O/T Hourly Rate Fishery Observer III, IAW the PWS. FFP Line Item. | 30 | HR | $0.00 | |
| 0001 54 | Biological Samples (Standard), IAW the PWS. FFP Line Item. | 75,000 | EA | $0.00 | |
| 0001 55 | Biological Samples (Individual), IAW the PWS. FFP Line Item. | 100 | EA | $0.00 | |
| Total Ordering Period IV CLIN 0001 FFP Expenses | $0.00 | ||||
| 0002 13 | Travel Expenses IAW the PWS. T&M Line Item. NTE $475,000.00 | 1 | LS | $475,000.00 | $475,000.00 |
| 0002 14 | Training Expenses IAW the PWS. T&M Line Item. NTE $350,000.00. | 1 | LS | $350,000.00 | $350,000.00 |
| 0002 15 | Vessel Meal Reimbursement IAW the PWS. T&M Line Item. NTE $175,000.00 | 1 | LS | $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
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