Tab 6 MMAC Admin Support Price Schedule (Matrix) 8.2.23.xlsx

XLSX spreadsheet 21 KB Posted

Attached to
Mike Monroney Aeronautical Center (MMAC) Admin Support Services
Solicitation number
6973GH-23-R-00196
Issued by

About this file

This pricing schedule outlines contract line item numbers (CLINs) and estimated pricing for administrative support services at the Mike Monroney Aeronautical Center over five one-year base periods and a six-month option period. Key details include: CLINs for project management, labor hours for positions including an Administrative Assistant, Technical Writer III, and Computer-Based Training Specialist, and a not-to-exceed amount for travel and per diem. Unit prices are not included but must be submitted by offerors. Indirect costs must be distributed across labor items. The total estimated five-year contract value is $30,000. This opportunity is issued by the Department of Transportation Federal Aviation Administration Franchise Acquisition Services under solicitation number 6973GH-23-R-00196.

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CLINs & Pricing Schedule

PART I - SECTION B
SUPPLIES OR SERVICES AND PRICES/COST
The contractor shall furnish all personnel, materials, equipment, training, supplies, and other items necessary to provide the services set forth below and in accordance with (IAW) all terms, conditions, provisions, and clauses set forth in the contract. Detailed descriptions of the services to be furnished can be found in the Statement of Work (SOW). For additional information regarding the below Contract Line Item Numbers (CLINs) refer to Section B, Schedule Notes.
ITEMSUPPLIES/SERVICESEST
QUANTITYUNIT OF
ISSUEUNIT PRICEEXTENDED

TOTAL

CONTRACT PERIOD (FIRST CALENDAR YEAR)
FIRM-FIXED PRICE CLINs
0001ORIENTATION/PHASE IN1LOT OR KITNOT SEPARATELY PRICED (NSP)$0.00
0002PROJECT MANAGEMENT AND SUPPORT12MO$0.00
TIME & MATERIAL CLINs
0003LABOR
Administrative Assistant19,200HOUR$0.00
Technical Writer III5,760HOUR$0.00
Computer Based Training Specialist (CBT)9,600HOUR$0.00

0004 TRAVEL AND PER DIEM NTE $5,000 $5,000.00

FIRST CALENDAR YEAR ESTIMATED TOTAL AMOUNT $5,000.00

ITEMSUPPLIES/SERVICESEST
QUANTITYUNIT OF
ISSUEUNIT PRICEEXTENDED

TOTAL

CONTRACT PERIOD (SECOND CALENDAR YEAR)
FIRM-FIXED PRICE CLINs
1002PROJECT MANAGEMENT AND SUPPORT12MO$0.00
TIME & MATERIAL CLINs
1003LABOR
Administrative Assistant19,200HOUR$0.00
Technical Writer III5,760HOUR$0.00
Computer Based Training Specialist (CBT)9,600HOUR$0.00

1004 TRAVEL AND PER DIEM NTE $5,000 $5,000.00

SECOND CALENDAR YEAR ESTIMATED TOTAL AMOUNT $5,000.00

ITEMSUPPLIES/SERVICESEST
QUANTITYUNIT OF
ISSUEUNIT PRICEEXTENDED

TOTAL

CONTRACT PERIOD (THIRD CALENDAR YEAR)
FIRM-FIXED PRICE CLINs
2002PROJECT MANAGEMENT AND SUPPORT12MO$0.00
TIME & MATERIAL CLINs
2003LABOR
Administrative Assistant19,200HOUR$0.00
Technical Writer III5,760HOUR$0.00
Computer Based Training Specialist (CBT)9,600HOUR$0.00

2004 TRAVEL AND PER DIEM NTE $5,000 $5,000.00

THIRD CALENDAR YEAR ESTIMATED TOTAL AMOUNT $5,000.00

ITEMSUPPLIES/ SERVICESEST
QUANTITYUNIT OF
ISSUEUNIT PRICEEXTENDED

TOTAL

CONTRACT PERIOD (FOURTH CALENDAR YEAR)
FIRM-FIXED PRICE CLINs
3002PROJECT MANAGEMENT AND SUPPORT12MO$0.00
3003LABOR
Administrative Assistant19,200HOUR$0.00
Technical Writer III5,760HOUR$0.00
Computer Based Training Specialist (CBT)9,600HOUR$0.00

3004 TRAVEL AND PER DIEM NTE $5,000 $5,000.00

FOURTH CALENDAR YEAR ESTIMATED TOTAL AMOUNT $5,000.00

ITEMSUPPLIES/ SERVICESEST
QUANTITYUNIT OF
ISSUEUNIT PRICEEXTENDED

TOTAL

CONTRACT PERIOD (FIFTH CALENDAR YEAR)
FIRM-FIXED PRICE CLINs
4002PROJECT MANAGEMENT AND SUPPORT12MO$0.00
TIME & MATERIAL CLINs
4003LABOR
Administrative Assistant19,200HOUR$0.00
Technical Writer III5,760HOUR$0.00
Computer Based Training Specialist (CBT)9,600HOUR$0.00

4004 TRAVEL AND PER DIEM NTE $5,000 $5,000.00

FIFTH CALENDAR YEAR ESTIMATED TOTAL AMOUNT $5,000.00

ITEMSUPPLIES/ SERVICESEST
QUANTITYUNIT OF
ISSUEUNIT PRICEEXTENDED

TOTAL

SIX-MONTH SERVICE EXTENSION OPTION (UNIT PRICES MUST REMAIN THE SAME AS THE FIFTH CALENDAR YEAR PER THE RELATED CLAUSE)
FIRM-FIXED PRICE CLINs
5002PROJECT MANAGEMENT AND SUPPORT6MO$0.00
TIME & MATERIAL CLINs
5003LABOR
Administrative Assistant9,600HOUR$0.00
Technical Writer III2,880HOUR$0.00
Computer Based Training Specialist (CBT)4,800HOUR$0.00

5004 TRAVEL AND PER DIEM NTE $5,000 $5,000.00

SIX-MONTH SERVICE EXTENSION OPTION ESTIMATED TOTAL AMOUNT $5,000.00

TOTAL ESTIMATED CONTRACT VALUE (INCLUDING ALL PERIODS OF PERFORMANCE) $30,000.00

SECTION B, SCHEDULE NOTES:
1. Prices must be submitted on all individual items of this Pricing Schedule with the exception Travel. Fill-in the green-shaded cells.
Failure to do so may cause the proposal to be determined "unacceptable".
2. All extensions of the unit prices shown will be subject to verification by the Government. In case of variation between the unit price and
extension, the unit price will prevail.
3. The Offeror shall distribute indirect costs (fringes, overhead, G&A, profit) over all the labor/project management items. No indirect overhead is allowed on travel.
The Government will review all submitted Pricing Schedules for any unbalancing of the items. Any submitted Pricing Schedule determined
to be unbalanced may cause the proposal to be determined "unacceptable".
4. APPARENT CLERICAL MISTAKES and ARITHMETIC DISCREPANCIES
(a) For the purpose of initial evaluation of offers, the following will be utilized in resolving arithmetic discrepancies found on the face of the
pricing schedule as submitted by offerors:
(1) Obviously misplaced decimal points will be corrected;
(2) Discrepancy between unit price and extended price, the unit price will prevail;
(3) Apparent errors in extension of unit prices will be corrected;
(4) Apparent errors in addition of lump-sum and extended prices will be corrected.
(a) These correction procedures shall not be used to resolve any ambiguity concerning which bid is lowest.

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