AMENDMENT_0006_ATTACHMENT_J-33_BNC_FY19_Procurement_Worksheet.xls

XLS spreadsheet 105 KB Posted

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Bankruptcy Noticing Services
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USCA18R0158
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AMENDMENT 0006_ATTACHMENT J-33 BNC - B-1 Table

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BNC Procurement Worksheet

BaseBaseOY1OY1OY2OY2OY3OY3OY4OY4OY5OY5OY6OY6OY7OY7OY8OY8OY9OY9Contract Total
CLINDESCRIPTIONUNITUNITQUANT.TOTALUNITQUANT.TOTALUNITQUANT.TOTALUNITQUANT.TOTALUNITQUANT.TOTALUNITQUANT.TOTALUNITQUANT.TOTALUNITQUANT.TOTALUNITQUANT.TOTALUNITQUANT.TOTALQUANT.TOTAL
PRICEPRICEPRICEPRICEPRICEPRICEPRICEPRICEPRICE
ONE TIME SET-UP CHARGES (FIXED PRICE)
1001Court Set UpPer Location0$ - 00$ - 00$ - 00$ - 00$ - 00$ - 00$ - 00$ - 00$ - 00$ - 00$ - 0
RECEIPT OF GOVERNMENT OUTPUT (FIXED UNIT PRICE)
2001Preparation of ConfirmationPer Trans.23,617$ - 024,474$ - 029,015$ - 031,005$ - 033,300$ - 035,009$ - 037,044$ - 038,524$ - 040,129$ - 040,765$ - 0332,881$ - 0
Notices (FIXED UNIT PRICE)
30041 Sheet/1 Sided (Simplex)Per Sheet22,786,779$ - 023,140,203$ - 026,943,793$ - 028,268,276$ - 029,797,883$ - 030,736,602$ - 031,897,622$ - 032,521,454$ - 033,198,984$ - 033,036,478$ - 0292,328,074$ - 0
30051 Sheet/2 Sided (Duplex)Per Sheet40,708,798$ - 041,340,193$ - 048,135,342$ - 050,501,544$ - 053,243,201$ - 054,911,232$ - 056,985,405$ - 058,099,887$ - 059,310,301$ - 059,019,981$ - 0522,255,884$ - 0
3006Elec. Transmissions (Entity)Per Notice35,831,040$ - 037,897,860$ - 035,950,625$ - 050,193,360$ - 055,079,535$ - 059,139,360$ - 063,880,320$ - 067,788,000$ - 072,024,750$ - 074,599,980$ - 0552,384,830$ - 0
3007Optional 1 Day 1 Sheet/1 Sided (Simplex)Per Sheet
3008Optional 1 Day 1 Sheet/2 Sided (Duplex)Per Sheet
3009Optional 1 Day Elec. Transmissions (Entity)Per Notice
CERTIFICATE OF NOTICE
4002PDF Certificates of Notice (FIXED UNIT PRICE)Per Ntc Event5,602,417$ - 05,790,905$ - 06,865,361$ - 07,336,229$ - 07,879,105$ - 08,283,614$ - 08,765,071$ - 09,115,223$ - 09,495,023$ - 09,645,391$ - 078,778,339$ - 0
4003Amended PDF Certificates of Notice
(Same cost as 4002)Per Ntc Event60$ - 066$ - 073$ - 080$ - 088$ - 097$ - 0106$ - 0117$ - 0129$ - 0141$ - 0956$ - 0
POSTAGE
5001Unqualified (Metered) & Foreign (Reimbursable - Time & Material)Per EnvelopeAT COST708,625AT COST719,615AT COST837,900AT COST879,088AT COST926,656AT COST955,849AT COST991,954AT COST1,011,354AT COST1,032,424AT COST1,027,3709,090,835
Paper
6003White Paper (Firm Fixed Unit Price)Per Sheet63,495,577$ - 064,480,396$ - 075,079,135$ - 078769821$ - 083,032,084$ - 085,647,835$ - 088,883,028$ - 090,621,340$ - 092,509,285$ - 092,056,459$ - 0814,574,960$ - 0
DELIVERY CHARGES (Reimbursable - Time & Material)
7001Government Overnight ServicePer TripAT COST1$ - 0AT COST1$ - 0AT COST1$ - 0AT COST1$ - 0AT COST1$ - 0AT COST1$ - 0AT COST1$ - 0AT COST1$ - 0AT COST1$ - 0AT COST1$ - 010
7002Saturday Pickup/Delivery ServicePer TripAT COST1$ - 0AT COST1$ - 0AT COST1$ - 0AT COST1$ - 0AT COST1$ - 0AT COST1$ - 0AT COST1$ - 0AT COST1$ - 0AT COST1$ - 0AT COST1$ - 010
7010Admin. svc chargePer Hour1$ - 01$ - 01$ - 01$ - 01$ - 01$ - 01$ - 01$ - 01$ - 01$ - 010$ - 0
CONTRACTOR FURNISHED ENVELOPES
8001Envelope Type 1Per Env.25,642,999$ - 026,040,723$ - 030,210,075$ - 031,811,577$ - 033,532,913$ - 034,589,296$ - 035,895,845$ - 036,597,871$ - 037,360,327$ - 037,177,451$ - 0328,859,077$ - 0
8002Envelope Type 2Per Env.0$ - 00$ - 00$ - 00$ - 00$ - 00$ - 00$ - 00$ - 00$ - 00$ - 00$ - 0
8003Envelope Type 3Per Env.0$ - 00$ - 00$ - 00$ - 00$ - 00$ - 00$ - 00$ - 00$ - 00$ - 00$ - 0
8004Envelope Type 4Per Env.0$ - 00$ - 00$ - 00$ - 00$ - 00$ - 00$ - 00$ - 00$ - 00$ - 00$ - 0
Marketing and Client Support Services
9011Marketing Specialist (Optional CLIN)Hourly00
9013Training SpecialistHourly370$ - 0150$ - 0150$ - 0150$ - 0150$ - 0150$ - 0150$ - 0150$ - 0150$ - 0150$ - 01,720$ - 0
9014Client RepresentativeHourly3,533$ - 03,533$ - 03,533$ - 03,533$ - 03,533$ - 03,533$ - 03,533$ - 03,533$ - 03,533$ - 03,533$ - 035,330$ - 0
9015Client Representative SupervisorHourly1,851$ - 01,851$ - 01,851$ - 01,851$ - 01,851$ - 01,851$ - 01,851$ - 01,851$ - 01,851$ - 01,851$ - 018,510$ - 0
21001Website Senior Technical DirectorHourly24$ - 024$ - 024$ - 024$ - 024$ - 024$ - 024$ - 024$ - 024$ - 024$ - 0240$ - 0
21002Website Senior Systems EngineerHourly48$ - 048$ - 048$ - 048$ - 048$ - 048$ - 048$ - 048$ - 048$ - 048$ - 0480$ - 0
21003Website Systems EngineerHourly96$ - 096$ - 096$ - 096$ - 096$ - 096$ - 096$ - 096$ - 096$ - 096$ - 0960$ - 0
21004Website Programmer AnalystHourly96$ - 096$ - 096$ - 096$ - 096$ - 096$ - 096$ - 096$ - 096$ - 096$ - 0960$ - 0
21005Website Miscellaneous O&MHourly24$ - 024$ - 024$ - 024$ - 024$ - 024$ - 024$ - 024$ - 024$ - 024$ - 0240$ - 0
21006Reserved WebsiteHourly000
22001Security Senior Technical DirectorHourly120$ - 0120$ - 0120$ - 0120$ - 0120$ - 0120$ - 0120$ - 0120$ - 0120$ - 0120$ - 01,200$ - 0
22002Security Senior Systems EngineerHourly240$ - 0240$ - 0240$ - 0240$ - 0240$ - 0240$ - 0240$ - 0240$ - 0240$ - 0240$ - 02,400$ - 0
22003Security Systems EngineerHourly480$ - 0480$ - 0480$ - 0480$ - 0480$ - 0480$ - 0480$ - 0480$ - 0480$ - 0480$ - 04,800$ - 0
22004Security Programmer AnalystHourly480$ - 0480$ - 0480$ - 0480$ - 0480$ - 0480$ - 0480$ - 0480$ - 0480$ - 0480$ - 04,800$ - 0
22005Information Technology Security OfficerHourly2,080$ - 02,080$ - 02,080$ - 02,080$ - 02,080$ - 02,080$ - 02,080$ - 02,080$ - 02,080$ - 02,080$ - 020,800$ - 0
22006Security Miscellaneous O&MHourly120$ - 0120$ - 0120$ - 0120$ - 0120$ - 0120$ - 0120$ - 0120$ - 0120$ - 0120$ - 01,200$ - 0
10001Extended Customer Service HoursHourly0.0$ - 00.0$ - 00.0$ - 00.0$ - 00.0$ - 00.0$ - 00.0$ - 00.0$ - 00.0$ - 00.0$ - 00$ - 0
Additional Expenses
9016Reserved Optional Marketing ExpensesLabor Hour
10010Direct Costs (Reimbursable - Time & Material)At Cost
10011Miscellaneous Adjustments (Reimbursable - Time & Material)At Cost
Returned Mail
11001Notification & Destruction of Returned MailPer Notice1,304,511$ - 01,324,744$ - 01,542,494$ - 01,618,319$ - 01,705,886$ - 01,759,627$ - 01,826,093$ - 01,861,807$ - 01,900,595$ - 01,891,291$ - 016,735,366$ - 0
SUBTOTAL$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
INITIAL DEVELOPMENT EXPENSE
20002Development Expense (Fixed Price)Lot$ - 0
AWARD FEE PAYMENT
20003Award Fee Plan PaymentAnnually
Total$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0

&L&"Times New Roman,Regular"&14ATTACHMENT - J-33 - SCHEDULE OF ITEMS - &"Times New Roman,Bold"AMENDMENT 0006&C&"Times New Roman,Regular"&14B-1 Table&R&"Times New Roman,Regular" &C&P

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