STIPDG -ATTACHMENT 5 FILLABLE.pdf

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Attached to
Summer Transportation Internship Program for Diverse Groups (STIPDG)
Solicitation number
693JJ324Q000067
Issued by

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This document is an Attachment 5 - Fillable Schedule of Services for a Request for Quote (RFQ) for the Summer Transportation Internship Program for Diverse Groups (STIPDG) contract. The key details are:

The contract is a hybrid Firm-Fixed-Price (FFP) and Cost Reimbursable (CR) contract with a maximum potential value of $6,800,000. It includes a base period and four 12-month option periods. The contractor will provide non-personal services to administer the STIPDG program for the Federal Highway Administration (FHWA). The FFP CLINs cover tasks for contract management, program administration and management, program documentation and reporting, and intern services. The CR CLINs cover travel and other direct costs (ODCs) such as application costs, housing, and stipends. The travel not-to-exceed amounts range from $26,500 in the base period to $31,947 in option period 4. The RFQ has a set-aside for Small Businesses and the solicitation number is 693JJ324Q000067. Quotes are due by 3:30 PM ET on September 4, 2024.

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Other files

File Type Posted
Amendment 1 STIPDG RFQ 693JJ324Q000067 final 9_3_24.pdf PDF
AMENDMENT 1 PPQ_FILLABLE STIPDQ_ATTACHMENT 1 pdf.pdf PDF
Attachment 2 LLLdisclosure.pdf PDF
Attachment 2 LLLdisclosure continuation .pdf PDF
PPQ_FILLABLE STIPDQ_ATTACHMENT 1.pdf PDF
STIPDG RFQ 693JJ324Q000067 final 8_16_24 .pdf PDF

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ATTACHMENT 5- FILLABLE

SCHEDULE OF SERVICES (Use to Quote higher Other Direct Costs ODCs)

The Contractor shall furnish all non-personal services necessary to provide the Federal Highway Administration (FHWA) with a “Summer Transportation Internship Program for Diverse Groups,” as described in Section 3-Statement of Work. This is a hybrid Firm-Fixed-Price (FFP) and Cost Reimbursable (CR) contract. This contract will include four (4) twelve (12) month option periods. The maximum potential value of this contract including all option periods (CLINs) is $6,800,000.00.

CLINs Base Period- Period of Performance:

TBD

CLIN Type (FFP CLINs to be completed by Quoter)

00101 Task A – Contract Management FFP $

Task B – Program Administration & Management

FFP $

Task C – Program Documentation and Reporting

FFP $

Task D-Intern Services FFP $

00201 Travel (to include transportation and per diem)

CR

NTE $ 26,500.00

00301 Other Direct Costs (ODC’s) (Application Costs Housing, Stipends etc.)

CR $

Base Period-Grand Total (incl. travel and ODCs)

CLINs Option Period 1-Period of Performance:

CLIN Type ( FFP CLINs to be completed by Quoter)

10101 Task A –Contract Management FFP $

Task B –Program Administration & Management

FFP $

Task C –Program Documentation and Reporting

FFP $

Task D- Intern Services

FFP $

10201 Travel (to include transportation and per diem)

CR

NTE $ 30,085.00

10301 Other Direct Costs (ODC’s) (Application Costs Housing, Stipends etc.)

CR $

Option Period 1- Grand Total (incl.

travel and ODCs)

CLIN Option Period 2- Period of Performance:

20101 Task A –Contract Management FFP $

Task B –Program Administration & Management

FFP $

Task C – Program Documentation and Reporting

FFP $

Task D- Intern Services FFP $

20201 Travel (to include transportation and per diem)

CR

NTE $30,687.00

20301 Other Direct Costs (ODC’s) (Application Costs, Housing, Stipends, Field Trips etc.)

CR $

Option Period 2- Grand Total (incl.

CLINs Option Period 3-Period of Performance:

( FFP CLINs to be completed by Quoter)

30101 Task A – Contract Management FFP $

Task B – Program Administration & Management

FFP $

Task C –Program Documentation and Reporting

FFP $

Task D- Intern Services FFP $

30201 Travel (to include transportation and per diem)

CR

NTE $31,308.18

30301 Other Direct Costs (ODC’s) (Application Costs, Housing, Stipends, Field Trips etc.)

CR $

Option Period 3- Grand Total (incl.

CLIN Option Period 4-Period of Performance:

( FFP CLINs to be completed by Quoter)

40101 Task A – Contract Management FFP $

Task B – Program Administration & Management

FFP $

Task C Program Documentation and Reporting

FFP $

Task D-Intern Services FFP $

40201 Travel (to include transportation and per diem)

CR

NTE $31,947.42

40301 Other Direct Costs (ODC’s) (Application Costs, Housing, Stipends, Field Trips etc.)

CR $

Option Period 4-Grand Total (incl. (travel and ODCs

Grand Total Base + 4

Option Periods

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