RFQ Attachment B Price Schedule.xlsx

XLSX spreadsheet 32 KB Posted

Attached to
OR&R Chemical Hazard Response
Solicitation number
1305M226Q0007
Issued by

About this file

This file is a Request for Quote (RFQ) Attachment B Price Schedule for Emergency Chemistry Response Support Services, an Indefinite Delivery/Indefinite Quantity (IDIQ) contract issued by the Department of Commerce's National Oceanic and Atmospheric Administration (NOAA). The estimated maximum ordering value is $4.99 million, with a base 12-month period and four 12-month option periods spanning January 2026 to December 2030. The solicitation uses the Rates Only for Pricing Evaluations (ROPE) method and requires hourly rates for labor categories including Principal Investigator, Senior Scientist, Program Manager, and two Field Investigator positions.

The first task order (Task Order 1) focuses on Emergency Chemistry Response Support Services, specifically Task A - Incident Response. The pricing structure includes both fixed-price labor expenses and time-and-materials (T&M) non-labor expenses for travel, equipment, supplies, and subcontractors. Non-labor expenses are estimated to increase incrementally across the ordering periods, with initial base period estimates of $20,000 for travel, $9,500 for equipment, $10,000 for supplies, totaling $39,500 in non-labor expenses. The contractor is required to use rates in effect during the specific ordering period, with the first task order serving as the minimum guarantee.

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Summary

Attachment B Emergency Chemistry Response Support Services Indefinite Delivery/Indefinite Quantity Price Schedule

The estimated maximum ordering value for this action is $4.99M.
Please provide hourly rates in the table below for each ordering period. As this is an indefinite delivery/indefinite quantity contract, hours are not provided. This solicitation will use the Rates Only for Pricing Evaluations (ROPE) within the Periodic Table of Acquisition Innovations.
PROPOSED LABOR RATES PER ORDERING PERIOD
BaseOrdering Period 1Ordering Period 2Ordering Period 3Ordering Period 4
January 2026 -
December 2026*January 2027 -
December 2027*January 2028 - December 2028*January 2029 - December 2029*January 2030 - December 2030*
Labor CategoryHourly Rate ($/hr)Hourly Rate ($/hr)Hourly Rate ($/hr)Hourly Rate ($/hr)Hourly Rate ($/hr)
Principal Investigator
Senior Scientist
Program Manager
Field Investigator 1
Field Investigator 2

*All Ordering Periods will be for 12-months. The Base Ordering Period will be 12 months from date of award, and so on.

Task Order 1

Emergency Chemistry Response Support Services - Task Order Number TBD
This Task Order includes Task A - Incident Response. Minimum Guarantee Task Order
This quote is for the first FFP task order and includes services related to Task A - Incident Response. Historical hours related to Task A are provided in the Task Order PWS.

*The Contractor is required to use the rates in effect during the ordering period in which the period of performance begins. This first task order will be awarded at the same time as the IDIQ and will serve as the minimum guarantee. Therefore, the quoted rates shall match those quoted in the IDIQ Schedule.

*The non-labor expenses of travel, equipment, supplies, and subcontractors are T&M. Therefore, the values inserted are estimates and plug numbers that shall not be edited by quoters.

TABLE 1: ESTIMATED VALUE OF LABOR AND NON-LABOR FOR 12-MONTH BASE AND FOUR 12-MONTH OPTION PERIODS
12-Month Base Period12-Month Option Period 112-Month Option Period 212-Month Option Period 312-Month Option Period 4
Labor ExpensesHourly Rate ($/hr)HoursTotal Estimated LaborHourly Rate ($/hr)HoursTotal Estimated LaborHourly Rate ($/hr)HoursTotal Estimated LaborHourly Rate ($/hr)HoursTotal Estimated LaborHourly Rate ($/hr)HoursTotal Estimated Labor
Principal Investigator$0.00$0.00$0.00$0.00$0.00
Senior Scientist$0.00$0.00ERROR:#REF!$0.00$0.00$0.00
Program Manager$0.00$0.00ERROR:#REF!$0.00$0.00$0.00
Field Investigator 1$0.00$0.00ERROR:#REF!$0.00$0.00$0.00
Field Investigator 2$0.00$0.00ERROR:#REF!$0.00$0.00$0.00
Total FFP Labor$0.00$0.00$0.00$0.00$0.00
Non-Labor ExpensesEstimated Total Non-Labor Expenses
NTE AmountEstimated Total Non-Labor Expenses
NTE AmountEstimated Total Non-Labor Expenses
NTE AmountEstimated Total Non-Labor Expenses
NTE AmountEstimated Total Non-Labor Expenses

NTE Amount

Travel$ 20,000.00$ 21,000.00$ 22,050.00$ 23,152.50$ 24,310.13
Equipment$ 9,500.00$ 9,975.00$ 10,473.75$ 10,997.44$ 11,547.31
Supplies$ 10,000.00$ 10,500.00$ 11,025.00$ 11,576.25$ 12,155.06
Subs
Total T&M Non-Labor$ 39,500.00$ 41,475.00$ 43,548.75$ 45,726.19$ 48,012.50
Total Estimated Per Period$39,500.00$41,475.00$43,548.75$45,726.19$48,012.50$218,262.44

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