Pricing Sheet.xlsx
XLSX spreadsheet 22 KB Posted
- Attached to
- Tech Sprint Consulting Services
- Solicitation number
- 2031JW25R00005
About this file
The file is a Pricing Sheet for a Tech Sprint Consulting Services contract issued by the Office of the Comptroller of the Currency (OCC). The solicitation (Number 2031JW25R00005) is for a 12-month period from May 1, 2025 to April 30, 2026, with a total evaluated base year price of $81,600.00. The pricing breakdown includes labor categories such as Program Manager II, Logistics Manager, Program Manager I, Facilitator, Network Engineer, Communication Specialist, and Audio/Video Specialist, with zero-dollar unit prices for evaluation purposes.
The contract is an unrestricted procurement under NAICS code 541611 for Administrative Management and General Management Consulting Services, with proposals due by April 9, 2025 at 5:00 PM ET. Offerors must submit three volumes: a Technical Proposal demonstrating capability to perform tech sprint consulting services for federal financial regulation entities, a Price Proposal with detailed cost breakdown, and Representations and Certifications. Key evaluation criteria include technical capability, management plan, technical approach, key personnel qualifications, and past performance. The OCC will evaluate proposals based on best value, with technical factors weighted more heavily than price.
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Other files
| File | Type | Posted |
|---|---|---|
| Questions and Answers - 4-4-2025.docx | DOCX document | |
| Questions and Answers - 4-3-2025.docx | DOCX document | |
| Continuation Sheets.docx | DOCX document |
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Text version
Base Year
| Base Year | |||
| Section I: Labor Categories | Unit Price | Quantity | Extended Total |
| Program Manager II | 480 | $0.00 | |
| Logistics Manager | 128 | $0.00 | |
| Program Manager I | 3 | $0.00 | |
| Program Manager I | 320 | $0.00 | |
| Program Manager I | 4 | $0.00 | |
| Facilitator | 160 | $0.00 | |
| Network Engineer | 160 | $0.00 | |
| Communication Specialist | 40 | $0.00 | |
| Audio/Video Specialist | 40 | $0.00 | |
| Total Evaluated Labor Costs | $0.00 |
| Section II: Fixed Rate | ||
| Collaboration Platform | 1 | $0.00 |
Section III: Reimbursables for Materials (Not to Exceed) $75,000.00
Section IV: Reimbursables for Travel (Not To Exceed) $6,600.00
| Section I - IV Total: | $81,600.00 |
| Base Year Total Evaluated Price: |
All quantities and amounts provided with the RFP are for evaluation purposes only.
Offeror will not change quantities or other amounts inserted by OCC in the RFP. Offerors will only complete those cells highlighted in Yellow.
The labor rate includes all costs associated with performance including all overhead, overtime, local travel, and any other costs not expressly identified as Other Direct Costs (Reimbursables).
The only other direct costs permitted for reimbursement include the anonymized data. Any other items are considered to be part of the overhead included in the loaded hourly rates.
Travel costs will be reimbursed per the Federal Travel Regulations.
No additional markup charges (or direct labor charges) will be paid to administer reimbursables or subcontractor costs beyond what is included within the loaded hourly rates.
All quoted prices are binding for entire contract period, unless changes must be made per statute or other contract clause.
Please be sure to complete each of the individual years of performance (separate worksheets). The total evaluated contract price worksheet will sum the total evaluated price.
File details come from the government source that posted it. Updated .