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  • Proposal No. P/8107/I03.103-R3 Etravel Service Volume 4 - Price Proposal (Round 2 - Revision 2) Fbgt-Cd-030001-N

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    CREW
    110 views66 pages
    Washington, D.C. - Citizens for Responsibility and Ethics in Washington (CREW) has filed Freedom of Information Act requests with the General Services Administration, the Office of Management and Budget and the Internal Revenue Service seeking records related to savings from the e-Government Travel Service, web-based travel management services provided to the federal government by three contractors. When the $450 million e-Gov Travel contract was awarded in 2003, the government said it would save millions of dollars by reducing federal travel management costs by up to 50 percent. It is unclear if those savings have been realized, or if the costs associated with e-Gov Travel instead have caused some agencies to curtail or limit travel. The requested records will shed light both on whether e-Gov Travel is achieving its objectives and on oversight and management of these programs.; FOIA Request: CREW: General Services Administration: Regarding E-Gov Travel; Holder of Document: CREW; Producing Agency: General Services Administration (GSA); Date Received: 1/21/2010;

    Original Title

    CREW: General Services Administration: Regarding E-Gov Travel: 1/21/2010 – 07-29-03-eTS_NGMS Proposal_VOLUME 4_ROUND 2_Revised 2 CLIN Pricing1 Redacted

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    Washington, D.C. - Citizens for Responsibility and Ethics in Washington (CREW) has filed Freedom of Information Act requests with the General Services Administration, the Office of Management and Budget and the Internal Revenue Service seeking records related to savings from the e-Government Travel Service, web-based travel management services provided to the federal government by three contractors. When the $450 million e-Gov Travel contract was awarded in 2003, the government said it would save millions of dollars by reducing federal travel management costs by up to 50 percent. It is unclear if those savings have been realized, or if the costs associated with e-Gov Travel instead have caused some agencies to curtail or limit travel. The requested records will shed light both on whether e-Gov Travel is achieving its objectives and on oversight and management of these programs.; FOIA Request: CREW: General Services Administration: Regarding E-Gov Travel; Holder of Document: CREW; Producing Agency: General Services Administration (GSA); Date Received: 1/21/2010;

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    Public Domain
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    110 views66 pages

    Proposal No. P/8107/I03.103-R3 Etravel Service Volume 4 - Price Proposal (Round 2 - Revision 2) Fbgt-Cd-030001-N

    Uploaded by

    CREW
    Washington, D.C. - Citizens for Responsibility and Ethics in Washington (CREW) has filed Freedom of Information Act requests with the General Services Administration, the Office of Management and Budget and the Internal Revenue Service seeking records related to savings from the e-Government Travel Service, web-based travel management services provided to the federal government by three contractors. When the $450 million e-Gov Travel contract was awarded in 2003, the government said it would save millions of dollars by reducing federal travel management costs by up to 50 percent. It is unclear if those savings have been realized, or if the costs associated with e-Gov Travel instead have caused some agencies to curtail or limit travel. The requested records will shed light both on whether e-Gov Travel is achieving its objectives and on oversight and management of these programs.; FOIA Request: CREW: General Services Administration: Regarding E-Gov Travel; Holder of Document: CREW; Producing Agency: General Services Administration (GSA); Date Received: 1/21/2010;

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    Public Domain
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    of 66

    Proposal No. P/8107/I03.

    103-R3
    eTravel Service

    Proposal No. P/8107/I03.103-R3

    eTravel Service

    Volume 4 – Price Proposal (Round 2 – Revision 2)

    FBGT-CD-030001-N

    For

    General Services Administration (GSA)


    Date Prepared:

    29 July 2003

    Prepared by:

    Northrop Grumman Mission Systems


    Information & Technical Services Division
    Fairfax, Virginia 22203

    This proposal or quotation includes data that shall not be disclosed outside the Government and shall not be duplicated, used or disclosed—in whole
    or in part—for any purpose other than to evaluate this proposal or quotation. If, however, a contract is awarded to this offeror or quoter as a result
    of—or in connection with—the submission of this data, the Government shall have the right to duplicate, use, or disclose the data to the extent
    provided in the resulting contract. This restriction does not limit the Government’s right to use information contained in this data if it is obtained from
    another source without restriction. The data subject to this restriction are contained in sheets {identified by this legend}: Use or disclosure of data
    contained on this sheet is subject to the restriction on the title page of this proposal or quotation.

    This document contains commercial or financial information, or trade secrets, of Northrop Grumman Mission Systems, which are confidential and
    exempt from disclosure to the public under the Freedom of Information Act, 5 U.S.C. 552(b)(4), and unlawful disclosure thereof is a violation of the
    Trade Secrets Act, 18 U.S.C. 1905. Public disclosure of any such information or trade secrets shall not be made without the prior written permission
    of Northrop Grumman Mission Systems.

    Use or disclosure of data contained on this sheet is subject to the restriction on the title page of this proposal or quotation

    Northrop Grumman Private/Proprietary Level I


    Proposal No. P/8107/I03.103-R3
    eTravel Service

    1 CLIN SUMMARY OF PRICING

    1.1 STANDARD PRICE PROPOSAL – SINGLE AWARD

    PERIOD EVALUATION
    AMOUNT
    BASE $67,121,056
    OPTION 1 $74,751,914
    OPTION 2 $73,963,758
    OPTION 3 $113,225,208
    TOTAL $329,061,936

    CLIN SUMMARY - SINGLE AWARD - BASE PERIOD (36 MONTHS)


    CLIN DESCRIPTION EVALUATION
    AMOUNT
    0001 eTS Initial Operational Capability (IOC) $2,326,608
    0002 eTS Reservation and Fulfillment Services $12,636,554
    0003 eTS Authorization and Voucher Services $34,320,410
    0004 Paper Ticket Issuance and Delivery $248,214
    0005 Business Data Warehouse $4,197,980
    0006 Standard Implementation Services $10,739,940
    0007 On-Site Reservation and Fulfillment Services $305,280
    0008 Other TBD
    0009 Supplemental Customer Support Services $634,740
    0010 Supplemental Training Services $423,160
    0011 Supplemental Security Services $970,800
    0012 Custom Report Development $317,370
    TOTAL BASE PERIOD $67,121,056

    CLIN SUMMARY - SINGLE AWARD - OPTION PERIOD 1 (24 MONTHS)


    CLIN DESCRIPTION EVALUATION
    AMOUNT
    0020 eTS Reservation and Fulfillment Services $22,747,555
    0021 eTS Authorization and Voucher Services $39,696,000
    0022 Paper Ticket Issuance and Delivery $425,972
    0023 Standard Implementation Services $7,400,912
    0024 On-Site Reservation and Fulfillment Services $221,760
    0025 Other TBD
    0026 Supplemental Customer Support Services $466,600
    0027 Supplemental Training Services $349,950
    0028 Supplemental Security Services $713,680
    0029 Custom Report Development $233,300
    0030 Business Data Warehouse Operations & Maintenance $2,496,185
    TOTAL OPTION PERIOD 1 $74,751,914

    Use or disclosure of data contained on this sheet is subject to the restriction on the title page of this proposal or quotation

    Northrop Grumman Private/Proprietary Level I

    Volume 4
    Proposal No. P/8107/I03.103-R3
    eTravel Service

    CLIN SUMMARY - SINGLE AWARD - OPTION PERIOD 2 (24 MONTHS)


    CLIN DESCRIPTION EVALUATION
    AMOUNT
    0040 eTS Reservation and Fulfillment Services $23,130,715
    0041 eTS Authorization and Voucher Services $41,562,500
    0042 Paper Ticket Issuance and Delivery $441,012
    0043 Standard Implementation Services $3,848,420
    0044 On-Site Reservation and Fulfillment Services $237,480
    0045 Other TBD
    0046 Supplemental Customer Support Services $504,640
    0047 Supplemental Training Services $378,480
    0048 Supplemental Security Services $771,920
    0049 Custom Report Development $252,320
    0050 Business Data Warehouse Operations & Maintenance $2,836,271
    TOTAL OPTION PERIOD 2 $73,963,758

    CLIN SUMMARY - SINGLE AWARD - OPTION PERIOD 3 (36 MONTHS)


    CLIN DESCRIPTION EVALUATION
    AMOUNT
    0060 eTS Reservation and Fulfillment Services $35,058,419
    0061 eTS Authorization and Voucher Services $64,968,750
    0062 Paper Ticket Issuance and Delivery $696,866
    0063 Standard Implementation Services $4,010,400
    0064 On-Site Reservation and Fulfillment Services $389,520
    0065 Other TBD
    0066 Supplemental Customer Support Services $835,260
    0067 Supplemental Training Services $556,840
    0068 Supplemental Security Services $1,277,580
    0069 Custom Report Development $417,630
    0070 Business Data Warehouse Operations & Maintenance $5,013,943
    TOTAL OPTION PERIOD 3 $113,225,208

    1.2 STANDARD PRICE PROPOSAL – MULTIPLE AWARD

    PERIOD EVALUATION
    AMOUNT
    BASE $71,837,343
    OPTION 1 $90,107,988
    OPTION 2 $90,174,447
    OPTION 3 $135,420,865
    TOTAL $387,540,643

    Use or disclosure of data contained on this sheet is subject to the restriction on the title page of this proposal or quotation

    Northrop Grumman Private/Proprietary Level I

    Volume 4
    Proposal No. P/8107/I03.103-R3
    eTravel Service

    CLIN SUMMARY - MULTIPLE AWARD - BASE PERIOD (36 MONTHS)


    CLIN DESCRIPTION EVALUATION
    AMOUNT
    0001 eTS Initial Operational Capability (IOC) $2,326,608
    0002 eTS Reservation and Fulfillment Services $12,924,402
    0003 eTS Authorization and Voucher Services $38,748,849
    0004 Paper Ticket Issuance and Delivery $248,214
    0005 Business Data Warehouse $4,197,980
    0006 Standard Implementation Services $10,739,940
    0007 On-Site Reservation and Fulfillment Services $305,280
    0008 Other TBD
    0009 Supplemental Customer Support Services $634,740
    0010 Supplemental Training Services $423,160
    0011 Supplemental Security Services $970,800
    0012 Custom Report Development $317,370
    TOTAL BASE PERIOD $71,837,343

    CLIN SUMMARY - MULTIPLE AWARD - OPTION PERIOD 1 (24 MONTHS)


    CLIN DESCRIPTION EVALUATION
    AMOUNT
    0020 eTS Reservation and Fulfillment Services $23,217,629
    0021 eTS Authorization and Voucher Services $54,582,000
    0022 Paper Ticket Issuance and Delivery $425,972
    0023 Standard Implementation Services $7,400,912
    0024 On-Site Reservation and Fulfillment Services $221,760
    0025 Other TBD
    0026 Supplemental Customer Support Services $466,600
    0027 Supplemental Training Services $349,950
    0028 Supplemental Security Services $713,680
    0029 Custom Report Development $233,300
    0030 Business Data Warehouse Operations & Maintenance $2,496,185
    TOTAL OPTION PERIOD 1 $90,107,988

    Use or disclosure of data contained on this sheet is subject to the restriction on the title page of this proposal or quotation

    Northrop Grumman Private/Proprietary Level I

    Volume 4
    Proposal No. P/8107/I03.103-R3
    eTravel Service

    CLIN SUMMARY - MULTIPLE AWARD - OPTION PERIOD 2 (24 MONTHS)


    CLIN DESCRIPTION EVALUATION
    AMOUNT
    0040 eTS Reservation and Fulfillment Services $23,591,404
    0041 eTS Authorization and Voucher Services $57,312,500
    0042 Paper Ticket Issuance and Delivery $441,012
    0043 Standard Implementation Services $3,848,420
    0044 On-Site Reservation and Fulfillment Services $237,480
    0045 Other TBD
    0046 Supplemental Customer Support Services $504,640
    0047 Supplemental Training Services $378,480
    0048 Supplemental Security Services $771,920
    0049 Custom Report Development $252,320
    0050 Business Data Warehouse Operations & Maintenance $2,836,271
    TOTAL OPTION PERIOD 2 $90,174,447

    CLIN SUMMARY - MULTIPLE AWARD - OPTION PERIOD 3 (36 MONTHS)


    CLIN DESCRIPTION EVALUATION
    AMOUNT
    0060 eTS Reservation and Fulfillment Services $35,597,956
    0061 eTS Authorization and Voucher Services $86,625,000
    0062 Paper Ticket Issuance and Delivery $696,866
    0063 Standard Implementation Services $4,010,400
    0064 On-Site Reservation and Fulfillment Services $389,520
    0065 Other TBD
    0066 Supplemental Customer Support Services $835,200
    0067 Supplemental Training Services $556,800
    0068 Supplemental Security Services $1,277,580
    0069 Custom Report Development $417,600
    0070 Business Data Warehouse Operations & Maintenance $5,013,943
    TOTAL OPTION PERIOD 3 $135,420,865

    Use or disclosure of data contained on this sheet is subject to the restriction on the title page of this proposal or quotation

    Northrop Grumman Private/Proprietary Level I

    Volume 4
    Proposal No. P/8107/I03.103-R3
    eTravel Service

    2 STANDARD PRICE PROPOSAL SECTION B

    2.1 STANDARD PRICE PROPOSAL - BASE PERIOD

    STANDARD PRICE PROPOSAL - BASE PERIOD (36 MONTHS)


    SINGLE MULTIPLE
    CLIN DESCRIPTION UNIT AWARD UNIT AWARD UNIT
    PRICE PRICE
    1
    0001 eTS Initial Operational Capability (IOC) 800 Vouchers $2,326,608 $2,326,608

    0002 eTS Reservation and Fulfillment Services


    Self Service Domestic or International Travel
    0002AA Transaction A $5.50 $5.50
    with Air and/or Rail
    Self Service Domestic or International Travel
    0002AB without Air and/or Rail Transaction B $4.25 $4.25
    (Lodging and/or Rental Car Only)
    Non-Self Service Domestic Travel with Air
    0002AC Transaction A $27.50 $28.50
    and/or Rail
    Non-Self Service International Travel with
    0002AD Transaction A $34.50 $35.50
    Air and/or Rail
    Non-Self Service Domestic or International
    0002AE Travel without Air and/or Rail Transaction B $16.50 $17.00
    (Lodging and/or Car Rental Only)
    Self Service Domestic or International
    0002AF Transaction A $4.75 $4.75
    Reservation Only with Air and/or Rail
    Self Service Domestic or International Travel
    0002AG Reservation Only without Air and/or Rail Transaction B $3.50 $3.50
    (Lodging and/or Rental Car Only)

    0003 eTS Authorization and Voucher Services


    0003AA Local Authorization and/or Voucher Local Voucher $9.00 $9.00
    0003AB TDY Authorization and/or Voucher TDY Voucher $10.95 $12.75

    0004 Paper Ticket Issuance and Delivery


    0004AA Paper Ticket with U.S. Mail Delivery Ticket $3.50 $3.50
    0004AB Paper Ticket with Express Delivery Ticket $10.25 $10.25
    0004AC Paper Ticket with Courier Delivery Ticket $15.75 $15.75

    1
    CLIN 0001 represents a single use CLIN with a definite delivery quantity that will be ordered under the
    first task order placed with each contract awardee in accordance with Section D.13 Order Limitations for
    CLINs 0001 and 0005.

    Use or disclosure of data contained on this sheet is subject to the restriction on the title page of this proposal or quotation

    Northrop Grumman Private/Proprietary Level I

    Volume 4
    Proposal No. P/8107/I03.103-R3
    eTravel Service

    STANDARD PRICE PROPOSAL - BASE PERIOD (36 MONTHS)


    SINGLE MULTIPLE
    CLIN DESCRIPTION UNIT AWARD UNIT AWARD UNIT
    PRICE PRICE
    2
    0005 Business Data Warehouse Lot $4,197,980 $4,197,980

    0006 Standard Implementation Services Lot 3


    0006AA Service Level A $125,235 $125,235
    0006AB Service Level B $229,578 $229,578
    0006AC Service Level C $477,946 $477,946
    0006AD Large Scale Implementation $957,231 $957,231

    On-Site Reservation and Fulfillment


    0007 Hour $50.88 $50.88
    Services

    0008 Other
    0008AA Travel TBD-task orders TBD-task orders
    0008AB Reserved
    0008AC Reserved

    0009 Supplemental Customer Support Services Hour $105.79 $105.79

    0010 Supplemental Training Services Hour $105.79 $105.79

    0011 Supplemental Security Services Hour $161.80 $161.80

    0012 Custom Report Development Hour $105.79 $105.79

    Alternative Price Proposal – Base Period


    0013 (See Alternative Price Proposal Tab of
    Volume 4 – Price Proposal)

    0014 Reserved

    0015 Reserved

    2
    CLIN 0005 represents a single use CLIN to be ordered by the GSA only in accordance with Section
    D.13 Order Limitations for CLINs 0001and 0005.
    3
    CLIN 0006 represents a multiple use CLIN that will be included (at a minimum) in an ordering agency’s
    first task order placed with a particular contract awardee in accordance with Section D.12 Order
    Limitations.
    Use or disclosure of data contained on this sheet is subject to the restriction on the title page of this proposal or quotation

    Northrop Grumman Private/Proprietary Level I

    Volume 4
    Proposal No. P/8107/I03.103-R3
    eTravel Service

    STANDARD PRICE PROPOSAL - BASE PERIOD (36 MONTHS)


    SINGLE MULTIPLE
    CLIN DESCRIPTION UNIT AWARD UNIT AWARD UNIT
    PRICE PRICE

    0016 Reserved

    0017 Reserved

    0018 Reserved

    0019 Reserved

    Use or disclosure of data contained on this sheet is subject to the restriction on the title page of this proposal or quotation

    Northrop Grumman Private/Proprietary Level I

    Volume 4
    Proposal No. P/8107/I03.103-R3
    eTravel Service

    2.2 STANDARD PRICE PROPOSAL - OPTION PERIOD 1

    STANDARD PRICE PROPOSAL - OPTION PERIOD 1 (24 MONTHS)


    SINGLE MULTIPLE
    CLIN DESCRIPTION UNIT AWARD UNIT AWARD UNIT
    PRICE PRICE
    0020 eTS Reservation and Fulfillment Services
    Self Service Domestic or International Travel
    0020AA Transaction A $4.85 $4.85
    with Air and/or Rail
    Self Service Domestic or International Travel
    0020AB without Air and/or Rail Transaction B $4.25 $4.25
    (Lodging and/or Rental Car Only)
    Non-Self Service Domestic Travel with Air
    0020AC Transaction A $26.75 $27.75
    and/or Rail
    Non-Self Service International Travel with
    0020AD Transaction A $35.25 $36.25
    Air and/or Rail
    Non-Self Service Domestic or International
    0020AE Travel without Air and/or Rail Transaction B $16.75 $17.25
    (Lodging and/or Car Rental Only)
    Self Service Domestic or International
    0020AF Transaction A $4.85 $4.85
    Reservation Only with Air and/or Rail
    Self Service Domestic or International Travel
    0020AG Reservation Only without Air and/or Rail Transaction B $4.25 $4.25
    (Lodging and/or Rental Car Only)

    0021 eTS Authorization and Voucher Services


    0021AA Local Authorization and/or Voucher Local Voucher $3.00 $3.00
    0021AB TDY Authorization and/or Voucher TDY Voucher $7.00 $10.00

    0022 Paper Ticket Issuance and Delivery


    0022AA Paper Ticket with U.S. Mail Delivery Ticket $3.75 $3.75
    0022AB Paper Ticket with Express Delivery Ticket $10.50 $10.50
    0022AC Paper Ticket with Courier Delivery Ticket $16.75 $16.75

    0023 Standard Implementation Services Lot 4


    0023AA Service Level A $130,099 $130,099
    0023AB Service Level B $237,740 $237,740
    0023AC Service Level C $491,188 $491,188
    0023AD Large Scale Implementation $991,201 $991,201

    On-Site Reservation and Fulfillment


    0024 Hour $55.44 $55.44
    Services

    4
    CLIN 0023 represents a multiple use CLIN that will be included (at a minimum) in an ordering agency’s first task order placed
    with a particular contract awardee in accordance with Section D.12 Order Limitations.

    Use or disclosure of data contained on this sheet is subject to the restriction on the title page of this proposal or quotation

    Northrop Grumman Private/Proprietary Level I

    Volume 4
    Proposal No. P/8107/I03.103-R3
    eTravel Service

    STANDARD PRICE PROPOSAL - OPTION PERIOD 1 (24 MONTHS)


    SINGLE MULTIPLE
    CLIN DESCRIPTION UNIT AWARD UNIT AWARD UNIT
    PRICE PRICE

    0025 Other
    0025AA Travel TBD-task orders TBD-task orders
    0025AB Reserved
    0025AC Reserved

    0026 Supplemental Customer Support Services Hour $116.65 $116.65

    0027 Supplemental Training Services Hour $116.65 $116.65

    0028 Supplemental Security Services Hour $178.42 $178.42

    0029 Custom Report Development Hour $116.65 $116.65

    Business Data Warehouse Operations and


    0030 Lot $2,496,185 $2,496,185
    Maintenance

    Alternative Price Proposal – Option Period


    0031 1 (See Alternative Price Proposal Tab of
    Volume 4 – Price Proposal)

    0032 Reserved

    0033 Reserved

    0034 Reserved

    0035 Reserved

    0036 Reserved

    0037 Reserved

    0038 Reserved

    0039 Reserved

    Use or disclosure of data contained on this sheet is subject to the restriction on the title page of this proposal or quotation

    Northrop Grumman Private/Proprietary Level I

    Volume 4
    Proposal No. P/8107/I03.103-R3
    eTravel Service

    2.3 STANDARD PRICE PROPOSAL - OPTION PERIOD 2

    STANDARD PRICE PROPOSAL - OPTION PERIOD 2 (24 MONTHS)


    SINGLE MULTIPLE
    CLIN DESCRIPTION UNIT AWARD UNIT AWARD UNIT
    PRICE PRICE
    0040 eTS Reservation and Fulfillment Services
    Self Service Domestic or International Travel
    0040AA Transaction A $4.60 $4.60
    with Air and/or Rail
    Self Service Domestic or International Travel
    0040AB without Air and/or Rail Transaction B $4.25 $4.25
    (Lodging and/or Rental Car Only)
    Non-Self Service Domestic Travel with Air
    0040AC Transaction A $27.25 $28.25
    and/or Rail
    Non-Self Service International Travel with
    0040AD Transaction A $36.00 $37.00
    Air and/or Rail
    Non-Self Service Domestic or International
    0040AE Travel without Air and/or Rail Transaction B $17.00 $17.50
    (Lodging and/or Car Rental Only)
    Self Service Domestic or International
    0040AF Transaction A $4.60 $4.60
    Reservation Only with Air and/or Rail
    Self Service Domestic or International Travel
    0040AG Reservation Only without Air and/or Rail Transaction B $4.25 $4.25
    (Lodging and/or Rental Car Only)

    0041 eTS Authorization and Voucher Services


    0041AA Local Authorization and/or Voucher Local Voucher $2.75 $2.75
    0041AB TDY Authorization and/or Voucher TDY Voucher $7.00 $10.00

    0042 Paper Ticket Issuance and Delivery


    0042AA Paper Ticket with U.S. Mail Delivery Ticket $4.00 $4.00
    0042AB Paper Ticket with Express Delivery Ticket $11.00 $11.00
    0042AC Paper Ticket with Courier Delivery Ticket $17.75 $17.75

    0043 Standard Implementation Services Lot 5


    0043AA Service Level A $136,087 $136,087
    0043AB Service Level B $247,768 $247,768
    0043AC Service Level C $507,436 $507,436
    0043AD Large Scale Implementation $1,032,919 $1,032,919

    5
    CLIN 0043 represents a multiple use CLIN that will be included (at a minimum) in an ordering agency’s first task order placed
    with a particular contract awardee in accordance with Section D.12 Order Limitations.

    Use or disclosure of data contained on this sheet is subject to the restriction on the title page of this proposal or quotation

    Northrop Grumman Private/Proprietary Level I

    Volume 4
    Proposal No. P/8107/I03.103-R3
    eTravel Service

    STANDARD PRICE PROPOSAL - OPTION PERIOD 2 (24 MONTHS)


    SINGLE MULTIPLE
    CLIN DESCRIPTION UNIT AWARD UNIT AWARD UNIT
    PRICE PRICE
    On-Site Reservation and Fulfillment
    0044 Hour $59.37 $59.37
    Services

    0045 Other
    0045AA Travel TBD-task orders TBD-task orders
    0045AB Reserved
    0045AC Reserved

    0046 Supplemental Customer Support Services Hour $126.16 $126.16

    0047 Supplemental Training Services Hour $126.16 $126.16

    0048 Supplemental Security Services Hour $192.98 $192.98

    0049 Custom Report Development Hour $126.16 $126.16

    Business Data Warehouse Operations and


    0050 Lot $2,836,271 $2,836,271
    Maintenance

    Alternative Price Proposal – Option Period


    0051 2 (See Alternative Price Proposal Tab of
    Volume 4 – Price Proposal)

    0052 Reserved

    0053 Reserved

    0054 Reserved

    0055 Reserved

    0056 Reserved

    0057 Reserved

    0058 Reserved

    0059 Reserved

    Use or disclosure of data contained on this sheet is subject to the restriction on the title page of this proposal or quotation

    Northrop Grumman Private/Proprietary Level I

    Volume 4
    Proposal No. P/8107/I03.103-R3
    eTravel Service

    2.4 STANDARD PRICE PROPOSAL - OPTION PERIOD 3

    STANDARD PRICE PROPOSAL - OPTION PERIOD 3 (36 MONTHS)


    SINGLE MULTIPLE
    CLIN DESCRIPTION UNIT AWARD UNIT AWARD UNIT
    PRICE PRICE
    0060 eTS Reservation and Fulfillment Services
    Self Service Domestic or International Travel
    0060AA Transaction A $4.60 $4.60
    with Air and/or Rail
    Self Service Domestic or International Travel
    0060AB without Air and/or Rail Transaction B $4.25 $4.25
    (Lodging and/or Rental Car Only)
    Non-Self Service Domestic Travel with Air
    0060AC Transaction A $27.75 $28.50
    and/or Rail
    Non-Self Service International Travel with
    0060AD Transaction A $36.75 $37.75
    Air and/or Rail
    Non-Self Service Domestic or International
    0060AE Travel without Air and/or Rail Transaction B $17.25 $17.75
    (Lodging and/or Car Rental Only)
    Self Service Domestic or International
    0060AF Transaction A $4.60 $4.60
    Reservation Only with Air and/or Rail
    Self Service Domestic or International Travel
    0060AG Reservation Only without Air and/or Rail Transaction B $4.25 $4.25
    (Lodging and/or Rental Car Only)

    0061 eTS Authorization and Voucher Services


    0061AA Local Authorization and/or Voucher Local Voucher $3.00 $3.00
    0061AB TDY Authorization and/or Voucher TDY Voucher $7.25 $10.00

    0062 Paper Ticket Issuance and Delivery


    0062AA Paper Ticket with U.S. Mail Delivery Ticket $4.25 $4.25
    0062AB Paper Ticket with Express Delivery Ticket $11.50 $11.50
    0062AC Paper Ticket with Courier Delivery Ticket $18.75 $18.75

    0063 Standard Implementation Services Lot 6


    0063AA Service Level A $142,627 $142,627
    0063AB Service Level B $258,739 $258,739
    0063AC Service Level C $525,243 $525,243
    0063AD Large Scale Implementation $1,078,591 $1,078,591

    6
    CLIN 0063 represents a multiple use CLIN that will be included (at a minimum) in an ordering agency’s first task order placed
    with a particular contract awardee in accordance with Section D.12 Order Limitations.

    Use or disclosure of data contained on this sheet is subject to the restriction on the title page of this proposal or quotation

    Northrop Grumman Private/Proprietary Level I

    Volume 4
    Proposal No. P/8107/I03.103-R3
    eTravel Service

    STANDARD PRICE PROPOSAL - OPTION PERIOD 3 (36 MONTHS)


    SINGLE MULTIPLE
    CLIN DESCRIPTION UNIT AWARD UNIT AWARD UNIT
    PRICE PRICE
    On-Site Reservation and Fulfillment
    0064 Hour $64.92 $64.92
    Services

    0065 Other
    0065AA Travel TBD-task orders TBD-task orders
    0065AB Reserved
    0065AC Reserved

    0066 Supplemental Customer Support Services Hour $139.21 $139.21

    0067 Supplemental Training Services Hour $139.21 $139.21

    0068 Supplemental Security Services Hour $212.93 $212.93

    0069 Custom Report Development Hour $139.21 $139.21

    Business Data Warehouse Operations and


    0070 Lot $5,013,943 $5,013,943
    Maintenance

    Alternative Price Proposal – Option Period


    0071 3 (See Alternative Price Proposal Tab of
    Volume 4 – Price Proposal)

    0072 Reserved

    0073 Reserved

    0074 Reserved

    0075 Reserved

    0076 Reserved

    0077 Reserved

    0078 Reserved

    0079 Reserved

    Use or disclosure of data contained on this sheet is subject to the restriction on the title page of this proposal or quotation

    Northrop Grumman Private/Proprietary Level I

    Volume 4
    Proposal No. P/8107/I03.103-R3
    eTravel Service

    3 E.3.3.3 EVALUATION QUANTITY CLIN TABLES – STANDARD SINGLE AWARD

    3.1 STANDARD PRICE PROPOSAL - SINGLE AWARD (BASE PERIOD)

    STANDARD PRICE PROPOSAL - BASE PERIOD (36 MONTHS)


    CLIN DESCRIPTION UNIT SINGLE EVALUATION EVALUATION
    AWARD QUANTITY AMOUNT
    UNIT
    PRICE
    0001 eTS Initial Operational Capability (IOC) 800 Vouchers 1 $2,326,608 1 $2,326,608

    0002 eTS Reservation and Fulfillment Services $12,636,554


    0002AA Self-Service Domestic or International Travel Transaction A
    with Air and/or Rail $5.50 420,702 $2,313,861
    0002AB Self-Service Domestic or International Travel Transaction B
    without Air and/or Rail
    (Lodging and/or Rental Car Only) $4.25 22,142 $94,104
    0002AC Non Self-Service Domestic Travel with Air Transaction A
    and/or Rail $27.50 252,421 $6,941,578
    0002AD Non Self-Service International Travel with Air Transaction A
    and/or Rail $34.50 28,047 $967,622
    0002AE Non Self-Service Domestic or International Transaction B
    Travel without Air and/or Rail
    (Lodging and/or Car Rental Only) $16.50 14,761 $243,557
    0002AF Self Service Domestic or International Transaction A
    Reservation Only with Air and/or Rail $4.75 420,702 $1,998,335
    0002AG Self Service Domestic or International Travel Transaction B
    Reservation Only without Air and/or Rail
    (Lodging and/or Rental Car Only) $3.50 22,142 $77,497

    0003 eTS Authorization and Voucher Services $34,320,410


    0003AA Local Authorization and/or Voucher Local Voucher $9.00 820,082 $7,380,738
    0003AB TDY Authorization and/or Voucher TDY Voucher $10.95 2,460,244 $26,939,672

    0004 Paper Ticket Issuance and Delivery $248,214


    0004AA Paper Ticket with U.S. Mail Delivery Ticket $3.50 8,414 $29,449
    0004AB Paper Ticket with Express Delivery Ticket $10.25 8,414 $86,244
    0004AC Paper Ticket with Courier Delivery Ticket $15.75 8,414 $132,521

    0005 Business Data Warehouse Lot 2 $4,197,980 1 $4,197,980

    1
    CLIN 0001 represents a single use CLIN with a definite delivery quantity that will be ordered under the first task order placed
    with each contract awardee in accordance with Section D.13 Order Limitations for CLINs 0001 and 0005.

    2
    CLIN 0005, represents a single use CLIN to be ordered that will be included (at a minimum) in an ordering agency’s first task
    order placed with a particular contract awardee in accordance with Section D.12 Order Limitations.

    Use or disclosure of data contained on this sheet is subject to the restriction on the title page of this proposal or quotation

    Northrop Grumman Private/Proprietary Level I

    Volume 4
    Proposal No. P/8107/I03.103-R3
    eTravel Service

    STANDARD PRICE PROPOSAL - BASE PERIOD (36 MONTHS)


    CLIN DESCRIPTION UNIT SINGLE EVALUATION EVALUATION
    AWARD QUANTITY AMOUNT
    UNIT
    PRICE

    0006 Standard Implementation Services Lot 3 24 $10,739,940


    0006AA Service Level A $125,235 6 $751,410
    0006AB Service Level B $229,578 6 $1,377,468
    0006AC Service Level C $477,946 6 $2,867,676
    0006AD Large Scale Implementation $957,231 6 $5,743,386

    0007 On-Site Reservation and Fulfillment Hour


    Services $50.88 6,000 $305,280

    0008 Other
    0008AA Travel TBD-task orders
    0008AB Reserved
    0008AC Reserved

    0009 Supplemental Customer Support Services Hour $105.79 6,000 $634,740

    0010 Supplemental Training Services Hour $105.79 4,000 $423,160

    0011 Supplemental Security Services Hour $161.80 6,000 $970,800

    0012 Custom Report Development Hour $105.79 3,000 $317,370

    0013 Reserved

    0014 Reserved

    0015 Reserved

    0016 Reserved

    0017 Reserved

    3
    CLIN 0006, represents a multiple use CLIN that will be included (at a minimum) in an ordering agency’s first task order placed
    with a particular contract awardee in accordance with Section D.12 Order Limitations.

    Use or disclosure of data contained on this sheet is subject to the restriction on the title page of this proposal or quotation

    Northrop Grumman Private/Proprietary Level I

    Volume 4
    Proposal No. P/8107/I03.103-R3
    eTravel Service

    STANDARD PRICE PROPOSAL - BASE PERIOD (36 MONTHS)


    CLIN DESCRIPTION UNIT SINGLE EVALUATION EVALUATION
    AWARD QUANTITY AMOUNT
    UNIT
    PRICE

    0018 Reserved

    0019 Reserved

    Use or disclosure of data contained on this sheet is subject to the restriction on the title page of this proposal or quotation

    Northrop Grumman Private/Proprietary Level I

    Volume 4
    Proposal No. P/8107/I03.103-R3
    eTravel Service

    3.2 STANDARD PRICE PROPOSAL - SINGLE AWARD (OPTION PERIOD 1)

    STANDARD PRICE PROPOSAL - OPTION PERIOD 1 (24 MONTHS)


    CLIN DESCRIPTION UNIT SINGLE EVALUATION EVALUATION
    AWARD QUANTITY AMOUNT
    UNIT
    PRICE
    0020 eTS Reservation and Fulfillment Services $22,747,555
    0020AA Self-Service Domestic or International Travel Transaction A
    with Air and/or Rail $4.85 956,149 $4,637,323
    0020AB Self-Service Domestic or International Travel Transaction B
    without Air and/or Rail
    (Lodging and/or Rental Car Only) $4.25 50,324 $213,877
    0020AC Non Self-Service Domestic Travel with Air Transaction A
    and/or Rail $26.75 412,219 $11,026,858
    0020AD Non Self-Service International Travel with Air Transaction A
    and/or Rail $35.25 45,802 $1,614,521
    0020AE Non Self-Service Domestic or International Transaction B
    Travel without Air and/or Rail
    (Lodging and/or Car Rental Only) $16.75 24,106 $403,776
    0020AF Self Service Domestic or International Transaction A
    Reservation Only with Air and/or Rail $4.85 956,149 $4,637,323
    0020AG Self Service Domestic or International Travel Transaction B
    Reservation Only without Air and/or Rail
    (Lodging and/or Rental Car Only) $4.25 50,324 $213,877

    0021 eTS Authorization and Voucher Services $39,696,000


    0021AA Local Authorization and/or Voucher Local Voucher $3.00 1,654,000 $4,962,000
    0021AB TDY Authorization and/or Voucher TDY Voucher $7.00 4,962,000 $34,734,000

    0022 Paper Ticket Issuance and Delivery $425,972


    0022AA Paper Ticket with U.S. Mail Delivery Ticket $3.75 13,741 $51,529
    0022AB Paper Ticket with Express Delivery Ticket $10.50 13,741 $144,281
    0022AC Paper Ticket with Courier Delivery Ticket $16.75 13,741 $230,162

    0023 Standard Implementation Services Lot 4 16 $7,400,912


    0023AA Service Level A $130,099 4 $520,396
    0023AB Service Level B $237,740 4 $950,960
    0023AC Service Level C $491,188 4 $1,964,752
    0023AD Large Scale Implementation $991,201 4 $3,964,804

    0024 On-Site Reservation and Fulfillment Hour


    Services $55.44 4,000 $221,760

    4
    CLIN 0023, represents a multiple use CLIN that will be included (at a minimum) in an ordering agency’s first task order placed
    with a particular contract awardee in accordance with Section D.12 Order Limitations.

    Use or disclosure of data contained on this sheet is subject to the restriction on the title page of this proposal or quotation

    Northrop Grumman Private/Proprietary Level I

    Volume 4
    Proposal No. P/8107/I03.103-R3
    eTravel Service

    STANDARD PRICE PROPOSAL - OPTION PERIOD 1 (24 MONTHS)


    CLIN DESCRIPTION UNIT SINGLE EVALUATION EVALUATION
    AWARD QUANTITY AMOUNT
    UNIT
    PRICE

    0025 Other
    0025AA Travel TBD-task orders
    0025AB Reserved
    0025AC Reserved

    0026 Supplemental Customer Support Services Hour $116.65 4,000 $466,600

    0027 Supplemental Training Services Hour $116.65 3,000 $349,950

    0028 Supplemental Security Services Hour $178.42 4,000 $713,680

    0029 Custom Report Development Hour $116.65 2,000 $233,300

    0030 Business Data Warehouse Operations and


    Lot
    Maintenance $2,496,185 1 $2,496,185

    0031 Reserved

    0032 Reserved

    0033 Reserved

    0034 Reserved

    0035 Reserved

    0036 Reserved

    0037 Reserved

    0038 Reserved

    0039 Reserved

    Use or disclosure of data contained on this sheet is subject to the restriction on the title page of this proposal or quotation

    Northrop Grumman Private/Proprietary Level I

    Volume 4
    Proposal No. P/8107/I03.103-R3
    eTravel Service

    3.3 STANDARD PRICE PROPOSAL - SINGLE AWARD (OPTION PERIOD 2)

    STANDARD PRICE PROPOSAL - OPTION PERIOD 2 (24 MONTHS)


    CLIN DESCRIPTION UNIT SINGLE EVALUATION EVALUATION
    AWARD QUANTITY AMOUNT
    UNIT
    PRICE
    0040 eTS Reservation and Fulfillment Services $23,130,715
    0040AA Self-Service Domestic or International Travel Transaction A
    with Air and/or Rail $4.60 1,047,376 $4,817,930
    0040AB Self-Service Domestic or International Travel Transaction B
    without Air and/or Rail
    (Lodging and/or Rental Car Only) $4.25 55,126 $234,286
    0040AC Non Self-Service Domestic Travel with Air Transaction A
    and/or Rail $27.25 403,988 $11,008,673
    0040AD Non Self-Service International Travel with Air Transaction A
    and/or Rail $36.00 44,888 $1,615,968
    0040AE Non Self-Service Domestic or International Transaction B
    Travel without Air and/or Rail
    (Lodging and/or Car Rental Only) $17.00 23,626 $401,642
    0040AF Self Service Domestic or International Transaction A
    Reservation Only with Air and/or Rail $4.60 1,047,376 $4,817,930
    0040AG Self Service Domestic or International Travel Transaction B
    Reservation Only without Air and/or Rail
    (Lodging and/or Rental Car Only) $4.25 55,126 $234,286

    0041 eTS Authorization and Voucher Services $41,562,500


    0041AA Local Authorization and/or Voucher Local Voucher $2.75 1,750,000 $4,812,500
    0041AB TDY Authorization and/or Voucher TDY Voucher $7.00 5,250,000 $36,750,000

    0042 Paper Ticket Issuance and Delivery $441,012


    0042AA Paper Ticket with U.S. Mail Delivery Ticket $4.00 13,466 $53,864
    0042AB Paper Ticket with Express Delivery Ticket $11.00 13,466 $148,126
    0042AC Paper Ticket with Courier Delivery Ticket $17.75 13,466 $239,022

    0043 Standard Implementation Services Lot 5 8 $3,848,420


    0043AA Service Level A $136,087 2 $272,174
    0043AB Service Level B $247,768 2 $495,536
    0043AC Service Level C $507,436 2 $1,014,872
    0043AD Large Scale Implementation $1,032,919 2 $2,065,838

    0044 On-Site Reservation and Fulfillment Hour


    Services $59.37 4,000 $237,480

    5
    CLIN 0043, represents a multiple use CLIN that will be included (at a minimum) in an ordering agency’s first task order placed
    with a particular contract awardee in accordance with Section D.12 Order Limitations.

    Use or disclosure of data contained on this sheet is subject to the restriction on the title page of this proposal or quotation

    Northrop Grumman Private/Proprietary Level I

    Volume 4
    Proposal No. P/8107/I03.103-R3
    eTravel Service

    STANDARD PRICE PROPOSAL - OPTION PERIOD 2 (24 MONTHS)


    CLIN DESCRIPTION UNIT SINGLE EVALUATION EVALUATION
    AWARD QUANTITY AMOUNT
    UNIT
    PRICE

    0045 Other
    0045AA Travel TBD-task orders
    0045AB Reserved
    0045AC Reserved

    0046 Supplemental Customer Support Services Hour $126.16 4,000 $504,640

    0047 Supplemental Training Services Hour $126.16 3,000 $378,480

    0048 Supplemental Security Services Hour $192.98 4,000 $771,920

    0049 Custom Report Development Hour $126.16 2,000 $252,320

    0050 Business Data Warehouse Operations and


    Lot
    Maintenance $2,836,271 1 $2,836,271

    0051 Reserved

    0052 Reserved

    0053 Reserved

    0054 Reserved

    0055 Reserved

    0056 Reserved

    0057 Reserved

    0058 Reserved

    0059 Reserved

    Use or disclosure of data contained on this sheet is subject to the restriction on the title page of this proposal or quotation

    Northrop Grumman Private/Proprietary Level I

    Volume 4
    Proposal No. P/8107/I03.103-R3
    eTravel Service

    3.4 STANDARD PRICE PROPOSAL - SINGLE AWARD (OPTION PERIOD 3)

    STANDARD PRICE PROPOSAL - OPTION PERIOD 3 (36 MONTHS)


    CLIN DESCRIPTION UNIT SINGLE EVALUATION EVALUATION
    AWARD QUANTITY AMOUNT
    UNIT
    PRICE
    0060 eTS Reservation and Fulfillment Services $35,058,419
    0060AA Self-Service Domestic or International Travel Transaction A
    with Air and/or Rail $4.60 1,571,064 $7,226,894
    0060AB Self-Service Domestic or International Travel Transaction B
    without Air and/or Rail
    (Lodging and/or Rental Car Only) $4.25 82,689 $351,428
    0060AC Non Self-Service Domestic Travel with Air Transaction A
    and/or Rail $27,75 605,982 $16,618,001
    0060AD Non Self-Service International Travel with Air Transaction A
    and/or Rail $36.75 67,332 $2,474,451
    0060AE Non Self-Service Domestic or International Transaction B
    Travel without Air and/or Rail
    (Lodging and/or Car Rental Only) $17.25 35,439 $611,323
    0060AF Self Service Domestic or International Transaction A
    Reservation Only with Air and/or Rail $4.60 1,571,064 $7,226,894
    0060AG Self Service Domestic or International Travel Transaction B
    Reservation Only without Air and/or Rail
    (Lodging and/or Rental Car Only) $4.25 82,689 $351,428

    0061 eTS Authorization and Voucher Services $64,968,750


    0061AA Local Authorization and/or Voucher Local Voucher $3.00 2,625,000 $7,875,000
    0061AB TDY Authorization and/or Voucher TDY Voucher $7.25 7,875,000 $57,093,750

    0062 Paper Ticket Issuance and Delivery $696,866


    0062AA Paper Ticket with U.S. Mail Delivery Ticket $4.25 20,199 $85,846
    0062AB Paper Ticket with Express Delivery Ticket $11.50 20,199 $232,289
    0062AC Paper Ticket with Courier Delivery Ticket $18.75 20,199 $378,731

    0063 Standard Implementation Services Lot 6 8 $4,010,400


    0063AA Service Level A $142,627 2 $285,254
    0063AB Service Level B $258,739 2 $517,478
    0063AC Service Level C $525,243 2 $1,050,486
    0063AD Large Scale Implementation $1,078,591 2 $2,157,182

    0064 On-Site Reservation and Fulfillment Hour


    Services $64.92 6,000 $389,520

    6
    CLIN 0063, represents a multiple use CLIN that will be included (at a minimum) in an ordering agency’s first task order placed
    with a particular contract awardee in accordance with Section D.12 Order Limitations.

    Use or disclosure of data contained on this sheet is subject to the restriction on the title page of this proposal or quotation

    Northrop Grumman Private/Proprietary Level I

    Volume 4
    Proposal No. P/8107/I03.103-R3
    eTravel Service

    STANDARD PRICE PROPOSAL - OPTION PERIOD 3 (36 MONTHS)


    CLIN DESCRIPTION UNIT SINGLE EVALUATION EVALUATION
    AWARD QUANTITY AMOUNT
    UNIT
    PRICE

    0065 Other
    0065AA Travel TBD-task orders
    0065AB Reserved
    0065AC Reserved

    0066 Supplemental Customer Support Services Hour $139.21 6,000 $835,260

    0067 Supplemental Training Services Hour $139.21 4,000 $556,840

    0068 Supplemental Security Services Hour $212.93 6,000 $1,277,580

    0069 Custom Report Development Hour $139.21 3,000 $417,630

    0070 Business Data Warehouse Operations and


    Lot
    Maintenance $5,013,943 1 $5,013,943

    0071 Reserved

    0072 Reserved

    0073 Reserved

    0074 Reserved

    0075 Reserved

    0076 Reserved

    0077 Reserved

    0078 Reserved

    0079 Reserved

    Use or disclosure of data contained on this sheet is subject to the restriction on the title page of this proposal or quotation

    Northrop Grumman Private/Proprietary Level I

    Volume 4
    Proposal No. P/8107/I03.103-R3
    eTravel Service

    4 E.3.3.3 EVALUATION QUANTITY CLIN TABLES – MULTIPLE AWARD

    4.1 STANDARD PRICE PROPOSAL - MULTIPLE AWARD (BASE PERIOD)

    STANDARD PRICE PROPOSAL - BASE PERIOD (36 MONTHS)


    CLIN DESCRIPTION UNIT MULTIPLE EVALUATION EVALUATION
    AWARD QUANTITY AMOUNT
    UNIT
    PRICE
    0001 eTS Initial Operational Capability (IOC) 800 Vouchers 7 $2,326,608 1 $2,326,608

    0002 eTS Reservation and Fulfillment Services $12,924,402


    0002AA Self-Service Domestic or International Travel Transaction A
    with Air and/or Rail $5.50 420,702 $2,313,861
    0002AB Self-Service Domestic or International Travel Transaction B
    without Air and/or Rail
    (Lodging and/or Rental Car Only) $4.25 22,142 $94,104
    0002AC Non Self-Service Domestic Travel with Air Transaction A
    and/or Rail $28.50 252,421 $7,193,999
    0002AD Non Self-Service International Travel with Air Transaction A
    and/or Rail $35.50 28,047 $995,669
    0002AE Non Self-Service Domestic or International Transaction B
    Travel without Air and/or Rail
    (Lodging and/or Car Rental Only) $17.00 14,761 $250,937
    0002AF Self Service Domestic or International Transaction A
    Reservation Only with Air and/or Rail $4.75 420,702 $1,998,335
    0002AG Self Service Domestic or International Travel Transaction B
    Reservation Only without Air and/or Rail
    (Lodging and/or Rental Car Only) $3.50 22,142 $77,497

    0003 eTS Authorization and Voucher Services $38,748,849


    0003AA Local Authorization and/or Voucher Local Voucher $9.00 820,082 $7,380,738
    0003AB TDY Authorization and/or Voucher TDY Voucher $12.75 2,460,244 $31,368,111

    0004 Paper Ticket Issuance and Delivery $248,214


    0004AA Paper Ticket with U.S. Mail Delivery Ticket $3.50 8,414 $29,449
    0004AB Paper Ticket with Express Delivery Ticket $10.25 8,414 $86,244
    0004AC Paper Ticket with Courier Delivery Ticket $15.75 8,414 $132,521

    0005 Business Data Warehouse Lot 8 $4,197,980 1 $4,197,980

    7
    CLIN 0001 represents a single use CLIN with a definite delivery quantity that will be ordered under the first task order placed
    with each contract awardee in accordance with Section D.13 Order Limitations for CLINs 0001 and 0005.

    8
    CLIN 0005, represents a single use CLIN to be ordered that will be included (at a minimum) in an ordering agency’s first task
    order placed with a particular contract awardee in accordance with Section D.12 Order Limitations.

    Use or disclosure of data contained on this sheet is subject to the restriction on the title page of this proposal or quotation

    Northrop Grumman Private/Proprietary Level I

    Volume 4
    Proposal No. P/8107/I03.103-R3
    eTravel Service

    STANDARD PRICE PROPOSAL - BASE PERIOD (36 MONTHS)


    CLIN DESCRIPTION UNIT MULTIPLE EVALUATION EVALUATION
    AWARD QUANTITY AMOUNT
    UNIT
    PRICE

    0006 Standard Implementation Services Lot 9 24 $10,739,940


    0006AA Service Level A $125,235 6 $751,410
    0006AB Service Level B $229,578 6 $1,377,468
    0006AC Service Level C $477,946 6 $2,867,676
    0006AD Large Scale Implementation $957,231 6 $5,743,386

    0007 On-Site Reservation and Fulfillment Hour


    Services $50.88 6,000 $305,280

    0008 Other
    0008AA Travel TBD-task orders
    0008AB Reserved
    0008AC Reserved

    0009 Supplemental Customer Support Services Hour $105.79 6,000 $634,740

    0010 Supplemental Training Services Hour $105.79 4,000 $423,160

    0011 Supplemental Security Services Hour $161.80 6,000 $970,800

    0012 Custom Report Development Hour $105.79 3,000 $317,370

    0013 Reserved

    0014 Reserved

    0015 Reserved

    0016 Reserved

    0017 Reserved

    9
    CLIN 0006, represents a multiple use CLIN that will be included (at a minimum) in an ordering agency’s first task order placed
    with a particular contract awardee in accordance with Section D.12 Order Limitations.

    Use or disclosure of data contained on this sheet is subject to the restriction on the title page of this proposal or quotation

    Northrop Grumman Private/Proprietary Level I

    Volume 4
    Proposal No. P/8107/I03.103-R3
    eTravel Service

    STANDARD PRICE PROPOSAL - BASE PERIOD (36 MONTHS)


    CLIN DESCRIPTION UNIT MULTIPLE EVALUATION EVALUATION
    AWARD QUANTITY AMOUNT
    UNIT
    PRICE

    0018 Reserved

    0019 Reserved

    Use or disclosure of data contained on this sheet is subject to the restriction on the title page of this proposal or quotation

    Northrop Grumman Private/Proprietary Level I

    Volume 4
    Proposal No. P/8107/I03.103-R3
    eTravel Service

    4.2 STANDARD PRICE PROPOSAL - MULTIPLE AWARD (OPTION PERIOD 1)

    STANDARD PRICE PROPOSAL - OPTION PERIOD 1 (24 MONTHS)


    CLIN DESCRIPTION UNIT MULTIPLE EVALUATION EVALUATION
    AWARD QUANTITY AMOUNT
    UNIT
    PRICE
    0020 eTS Reservation and Fulfillment Services $23,217,629
    0020AA Self-Service Domestic or International Travel Transaction A
    with Air and/or Rail $4.85 956,149 $4,637,323
    0020AB Self-Service Domestic or International Travel Transaction B
    without Air and/or Rail
    (Lodging and/or Rental Car Only) $4.25 50,324 $213,877
    0020AC Non Self-Service Domestic Travel with Air Transaction A
    and/or Rail $27.75 412,219 $11,439,077
    0020AD Non Self-Service International Travel with Air Transaction A
    and/or Rail $36.25 45,802 $1,660,323
    0020AE Non Self-Service Domestic or International Transaction B
    Travel without Air and/or Rail
    (Lodging and/or Car Rental Only) $17.25 24,106 $415,829
    0020AF Self Service Domestic or International Transaction A
    Reservation Only with Air and/or Rail $4.85 956,149 $4,637,323
    0020AG Self Service Domestic or International Travel Transaction B
    Reservation Only without Air and/or Rail
    (Lodging and/or Rental Car Only) $4.25 50,324 $213,877

    0021 eTS Authorization and Voucher Services $54,582,000


    0021AA Local Authorization and/or Voucher Local Voucher $3.00 1,654,000 $4,962,000
    0021AB TDY Authorization and/or Voucher TDY Voucher $10.00 4,962,000 $49,620,000

    0022 Paper Ticket Issuance and Delivery $425,972


    0022AA Paper Ticket with U.S. Mail Delivery Ticket $3.75 13,741 $51,529
    0022AB Paper Ticket with Express Delivery Ticket $10.50 13,741 $144,281
    0022AC Paper Ticket with Courier Delivery Ticket $16.75 13,741 $230,162

    0023 Standard Implementation Services Lot 10 16 $7,400,912


    0023AA Service Level A $130,099 4 $520,396
    0023AB Service Level B $237,740 4 $950,960
    0023AC Service Level C $491,188 4 $1,964,752
    0023AD Large Scale Implementation $991,201 4 $3,964,804

    0024 On-Site Reservation and Fulfillment Hour


    Services $55.44 4,000 $221,760

    10
    CLIN 0023, represents a multiple use CLIN that will be included (at a minimum) in an ordering agency’s first task order
    placed with a particular contract awardee in accordance with Section D.12 Order Limitations.

    Use or disclosure of data contained on this sheet is subject to the restriction on the title page of this proposal or quotation

    Northrop Grumman Private/Proprietary Level I

    Volume 4
    Proposal No. P/8107/I03.103-R3
    eTravel Service

    STANDARD PRICE PROPOSAL - OPTION PERIOD 1 (24 MONTHS)


    CLIN DESCRIPTION UNIT MULTIPLE EVALUATION EVALUATION
    AWARD QUANTITY AMOUNT
    UNIT
    PRICE

    0025 Other
    0025AA Travel TBD-task orders
    0025AB Reserved
    0025AC Reserved

    0026 Supplemental Customer Support Services Hour $116.65 4,000 $466,600

    0027 Supplemental Training Services Hour $116.65 3,000 $349,950

    0028 Supplemental Security Services Hour $178.42 4,000 $713,680

    0029 Custom Report Development Hour $116.65 2,000 $233,300

    0030 Business Data Warehouse Operations and


    Lot
    Maintenance $2,496,185 1 $2,496,185

    0031 Reserved

    0032 Reserved

    0033 Reserved

    0034 Reserved

    0035 Reserved

    0036 Reserved

    0037 Reserved

    0038 Reserved

    0039 Reserved

    Use or disclosure of data contained on this sheet is subject to the restriction on the title page of this proposal or quotation

    Northrop Grumman Private/Proprietary Level I

    Volume 4
    Proposal No. P/8107/I03.103-R3
    eTravel Service

    4.3 STANDARD PRICE PROPOSAL - MULTIPLE AWARD (OPTION PERIOD 2)

    STANDARD PRICE PROPOSAL - OPTION PERIOD 2 (24 MONTHS)


    CLIN DESCRIPTION UNIT MULTIPLE EVALUATION EVALUATION
    AWARD QUANTITY AMOUNT
    UNIT
    PRICE
    0040 eTS Reservation and Fulfillment Services $23,591,404
    0040AA Self-Service Domestic or International Travel Transaction A
    with Air and/or Rail $4.60 1,047,376 $4,817,930
    0040AB Self-Service Domestic or International Travel Transaction B
    without Air and/or Rail
    (Lodging and/or Rental Car Only) $4.25 55,126 $234,286
    0040AC Non Self-Service Domestic Travel with Air Transaction A
    and/or Rail $28.25 403,988 $11,412,661
    0040AD Non Self-Service International Travel with Air Transaction A
    and/or Rail $37.00 44,888 $1,660,856
    0040AE Non Self-Service Domestic or International Transaction B
    Travel without Air and/or Rail
    (Lodging and/or Car Rental Only) $17.50 23,626 $413,455
    0040AF Self Service Domestic or International Transaction A
    Reservation Only with Air and/or Rail $4.60 1,047,376 $4,817,930
    0040AG Self Service Domestic or International Travel Transaction B
    Reservation Only without Air and/or Rail
    (Lodging and/or Rental Car Only) $4.25 55,126 $234,286

    0041 eTS Authorization and Voucher Services $57,312,500


    0041AA Local Authorization and/or Voucher Local Voucher $2.75 1,750,000 $4,812,500
    0041AB TDY Authorization and/or Voucher TDY Voucher $10.00 5,250,000 $52,500,000

    0042 Paper Ticket Issuance and Delivery $441,012


    0042AA Paper Ticket with U.S. Mail Delivery Ticket $4.00 13,466 $53,864
    0042AB Paper Ticket with Express Delivery Ticket $11.00 13,466 $148,126
    0042AC Paper Ticket with Courier Delivery Ticket $17.75 13,466 $239,022

    0043 Standard Implementation Services Lot 11 8 $3,848,420


    0043AA Service Level A $136,087 2 $272,174
    0043AB Service Level B $247,768 2 $495,536
    0043AC Service Level C $507,436 2 $1,014,872
    0043AD Large Scale Implementation $1,032,919 2 $2,065,838

    0044 On-Site Reservation and Fulfillment Hour


    Services $59.37 4,000 $237,480

    11
    CLIN 0043, represents a multiple use CLIN that will be included (at a minimum) in an ordering agency’s first task order
    placed with a particular contract awardee in accordance with Section D.12 Order Limitations.

    Use or disclosure of data contained on this sheet is subject to the restriction on the title page of this proposal or quotation

    Northrop Grumman Private/Proprietary Level I

    Volume 4
    Proposal No. P/8107/I03.103-R3
    eTravel Service

    STANDARD PRICE PROPOSAL - OPTION PERIOD 2 (24 MONTHS)


    CLIN DESCRIPTION UNIT MULTIPLE EVALUATION EVALUATION
    AWARD QUANTITY AMOUNT
    UNIT
    PRICE

    0045 Other
    0045AA Travel TBD-task orders
    0045AB Reserved
    0045AC Reserved

    0046 Supplemental Customer Support Services Hour $126.16 4,000 $504,640

    0047 Supplemental Training Services Hour $126.16 3,000 $378,480

    0048 Supplemental Security Services Hour $192.98 4,000 $771,920

    0049 Custom Report Development Hour $126.16 2,000 $252,320

    0050 Business Data Warehouse Operations and


    Lot
    Maintenance $2,836,271 1 $2,836,271

    0051 Reserved

    0052 Reserved

    0053 Reserved

    0054 Reserved

    0055 Reserved

    0056 Reserved

    0057 Reserved

    0058 Reserved

    0059 Reserved

    Use or disclosure of data contained on this sheet is subject to the restriction on the title page of this proposal or quotation

    Northrop Grumman Private/Proprietary Level I

    Volume 4
    Proposal No. P/8107/I03.103-R3
    eTravel Service

    4.4 STANDARD PRICE PROPOSAL - MULTIPLE AWARD (OPTION PERIOD 3)

    STANDARD PRICE PROPOSAL - OPTION PERIOD 3 (36 MONTHS)


    CLIN DESCRIPTION UNIT MULTIPLE EVALUATION EVALUATION
    AWARD QUANTITY AMOUNT
    UNIT
    PRICE
    0060 eTS Reservation and Fulfillment Services $35,597,956
    0060AA Self-Service Domestic or International Travel Transaction A
    with Air and/or Rail $4.60 1,571,064 $7,226,894
    0060AB Self-Service Domestic or International Travel Transaction B
    without Air and/or Rail
    (Lodging and/or Rental Car Only) $4.25 82,689 $351,428
    0060AC Non Self-Service Domestic Travel with Air Transaction A
    and/or Rail $28.50 605,982 $17,270,487
    0060AD Non Self-Service International Travel with Air Transaction A
    and/or Rail $37.75 67,332 $2,541,783
    0060AE Non Self-Service Domestic or International Transaction B
    Travel without Air and/or Rail
    (Lodging and/or Car Rental Only) $17.75 35,439 $629,042
    0060AF Self Service Domestic or International Transaction A
    Reservation Only with Air and/or Rail $4.60 1,571,064 $7,226,894
    0060AG Self Service Domestic or International Travel Transaction B
    Reservation Only without Air and/or Rail
    (Lodging and/or Rental Car Only) $4.25 82,689 $351,428

    0061 eTS Authorization and Voucher Services $86,625,000


    0061AA Local Authorization and/or Voucher Local Voucher $3.00 2,625,000 $7,875,000
    0061AB TDY Authorization and/or Voucher TDY Voucher $10.00 7,875,000 $78,750,000

    0062 Paper Ticket Issuance and Delivery $696,866


    0062AA Paper Ticket with U.S. Mail Delivery Ticket $4.25 20,199 $85,846
    0062AB Paper Ticket with Express Delivery Ticket $11.50 20,199 $232,289
    0062AC Paper Ticket with Courier Delivery Ticket $18.75 20,199 $378,731

    0063 Standard Implementation Services Lot 12 8 $4,010,400


    0063AA Service Level A $142,627 2 $285,254
    0063AB Service Level B $258,739 2 $517,478
    0063AC Service Level C $525,243 2 $1,050,486
    0063AD Large Scale Implementation $1,078,591 2 $2,157,182

    0064 On-Site Reservation and Fulfillment Hour


    Services $64.92 6,000 $389,520

    12
    CLIN 0063, represents a multiple use CLIN that will be included (at a minimum) in an ordering agency’s first task order
    placed with a particular contract awardee in accordance with Section D.12 Order Limitations.

    Use or disclosure of data contained on this sheet is subject to the restriction on the title page of this proposal or quotation

    Northrop Grumman Private/Proprietary Level I

    Volume 4
    Proposal No. P/8107/I03.103-R3
    eTravel Service

    STANDARD PRICE PROPOSAL - OPTION PERIOD 3 (36 MONTHS)


    CLIN DESCRIPTION UNIT MULTIPLE EVALUATION EVALUATION
    AWARD QUANTITY AMOUNT
    UNIT
    PRICE

    0065 Other
    0065AA Travel TBD-task orders
    0065AB Reserved
    0065AC Reserved

    0066 Supplemental Customer Support Services Hour $139.21 6,000 $835,260

    0067 Supplemental Training Services Hour $139.21 4,000 $556,840

    0068 Supplemental Security Services Hour $212.93 6,000 $1,277,580

    0069 Custom Report Development Hour $139.21 3,000 $417,630

    0070 Business Data Warehouse Operations and


    Lot
    Maintenance $5,013,943 1 $5,013,943

    0071 Reserved

    0072 Reserved

    0073 Reserved

    0074 Reserved

    0075 Reserved

    0076 Reserved

    0077 Reserved

    0078 Reserved

    0079 Reserved

    Use or disclosure of data contained on this sheet is subject to the restriction on the title page of this proposal or quotation

    Northrop Grumman Private/Proprietary Level I

    Volume 4
    Proposal No. P/8107/I03.103-R3
    eTravel Service

    ALTERNATIVE PROPOSAL CLIN SUMMARY OF PRICING

    6.1 ALTERNATIVE PRICE PROPOSAL – SINGLE AWARD

    PERIOD EVALUATION
    AMOUNT
    BASE $57,102,142
    OPTION 1 $74,500,293
    OPTION 2 $73,688,130
    OPTION 3 $112,811,770
    TOTAL $318,102,335

    CLIN SUMMARY - SINGLE AWARD - BASE PERIOD (36 MONTHS)


    CLIN DESCRIPTION EVALUATION
    AMOUNT
    0013-1 eTS Initial Operational Capability (IOC) $2,326,608
    0013-2 eTS Reservation and Fulfillment Services $12,385,607
    0013-3 eTS Authorization and Voucher Services $24,602,444
    0013-4 Paper Ticket Issuance and Delivery $248,213
    0013-5 Business Data Warehouse $4,147,980
    0013-6 Standard Implementation Services $10,739,940
    0013-7 On-Site Reservation and Fulfillment Services $305,280
    0013-8 Other TBD
    0013-9 Supplemental Customer Support Services $634,740
    0013-10 Supplemental Training Services $423,160
    0013-11 Supplemental Security Services $970,800
    0013-12 Custom Report Development $317,370
    TOTAL BASE PERIOD $57,102,142

    CLIN SUMMARY - SINGLE AWARD - OPTION PERIOD 1 (24 MONTHS)


    CLIN DESCRIPTION EVALUATION
    AMOUNT
    0031-20 eTS Reservation and Fulfillment Services $22,495,935
    0031-21 eTS Authorization and Voucher Services $39,696,000
    0031-22 Paper Ticket Issuance and Delivery $425,971
    0031-23 Standard Implementation Services $7,400,912
    0031-24 On-Site Reservation and Fulfillment Services $221,760
    0031-25 Other TBD
    0031-26 Supplemental Customer Support Services $466,600
    0031-27 Supplemental Training Services $349,950
    0031-28 Supplemental Security Services $713,680
    0031-29 Custom Report Development $233,300
    0031-30 Business Data Warehouse Operations & Maintenance $2,496,185
    TOTAL OPTION PERIOD 1 $74,500,293

    Use or disclosure of data contained on this sheet is subject to the restriction on the title page of this proposal or quotation

    Northrop Grumman Private/Proprietary Level I

    Volume 4
    Proposal No. P/8107/I03.103-R3
    eTravel Service

    CLIN SUMMARY - SINGLE AWARD - OPTION PERIOD 2 (24 MONTHS)


    CLIN DESCRIPTION EVALUATION
    AMOUNT
    0051-40 eTS Reservation and Fulfillment Services $22,855,088
    0051-41 eTS Authorization and Voucher Services $41,562,500
    0051-42 Paper Ticket Issuance and Delivery $441,012
    0051-43 Standard Implementation Services $3,848,420
    0051-44 On-Site Reservation and Fulfillment Services $237,480
    0051-45 Other TBD
    0051-46 Supplemental Customer Support Services $504,640
    0051-47 Supplemental Training Services $378,480
    0051-48 Supplemental Security Services $771,920
    0051-49 Custom Report Development $252,320
    0051-50 Business Data Warehouse Operations & Maintenance $2,836,271
    TOTAL OPTION PERIOD 2 $73,688,130

    CLIN SUMMARY - SINGLE AWARD - OPTION PERIOD 3 (36 MONTHS)


    CLIN DESCRIPTION EVALUATION
    AMOUNT
    0071-60 eTS Reservation and Fulfillment Services $34,644,981
    0071-61 eTS Authorization and Voucher Services $64,968,750
    0071-62 Paper Ticket Issuance and Delivery $696,866
    0071-63 Standard Implementation Services $4,010,400
    0071-64 On-Site Reservation and Fulfillment Services $389,520
    0071-65 Other TBD
    0071-66 Supplemental Customer Support Services $835,260
    0071-67 Supplemental Training Services $556,840
    0071-68 Supplemental Security Services $1,277,580
    0071-69 Custom Report Development $417,630
    0071-70 Business Data Warehouse Operations & Maintenance $5,013,943
    TOTAL OPTION PERIOD 3 $112,811,770

    Use or disclosure of data contained on this sheet is subject to the restriction on the title page of this proposal or quotation

    Northrop Grumman Private/Proprietary Level I

    Volume 4
    Proposal No. P/8107/I03.103-R3
    eTravel Service

    6.2 ALTERNATIVE PRICE PROPOSAL – MULTIPLE AWARD

    PERIOD EVALUATION
    AMOUNT
    BASE $71,676,629
    OPTION 1 $89,856,367
    OPTION 2 $89,898,819
    OPTION 3 $135,007,558
    TOTAL $386,439,373

    CLIN SUMMARY - MULTIPLE AWARD - BASE PERIOD (36 MONTHS)


    CLIN DESCRIPTION EVALUATION
    AMOUNT
    0013-1 eTS Initial Operational Capability (IOC) $2,326,608
    0013-2 eTS Reservation and Fulfillment Services $12,813,689
    0013-3 eTS Authorization and Voucher Services $38,748,849
    0013-4 Paper Ticket Issuance and Delivery $248,213
    0013-5 Business Data Warehouse $4,147,980
    0013-6 Standard Implementation Services $10,739,940
    0013-7 On-Site Reservation and Fulfillment Services $305,280
    0013-8 Other TBD
    0013-9 Supplemental Customer Support Services $634,740
    0013-10 Supplemental Training Services $423,160
    0013-11 Supplemental Security Services $970,800
    0013-12 Custom Report Development $317,370
    TOTAL BASE PERIOD $71,676,629

    CLIN SUMMARY - MULTIPLE AWARD - OPTION PERIOD 1 (24 MONTHS)


    CLIN DESCRIPTION EVALUATION
    AMOUNT
    0031-20 eTS Reservation and Fulfillment Services $22,966,009
    0031-21 eTS Authorization and Voucher Services $54,582,000
    0031-22 Paper Ticket Issuance and Delivery $425,971
    0031-23 Standard Implementation Services $7,400,912
    0031-24 On-Site Reservation and Fulfillment Services $221,760
    0031-25 Other TBD
    0031-26 Supplemental Customer Support Services $466,600
    0031-27 Supplemental Training Services $349,950
    0031-28 Supplemental Security Services $713,680
    0031-29 Custom Report Development $233,300
    0031-30 Business Data Warehouse Operations & Maintenance $2,496,185
    TOTAL OPTION PERIOD 1 $89,856,367

    Use or disclosure of data contained on this sheet is subject to the restriction on the title page of this proposal or quotation

    Northrop Grumman Private/Proprietary Level I

    Volume 4
    Proposal No. P/8107/I03.103-R3
    eTravel Service

    CLIN SUMMARY - MULTIPLE AWARD - OPTION PERIOD 2 (24 MONTHS)


    CLIN DESCRIPTION EVALUATION
    AMOUNT
    0051-40 eTS Reservation and Fulfillment Services $23,315,777
    0051-41 eTS Authorization and Voucher Services $57,312,500
    0051-42 Paper Ticket Issuance and Delivery $441,012
    0051-43 Standard Implementation Services $3,848,420
    0051-44 On-Site Reservation and Fulfillment Services $237,480
    0051-45 Other TBD
    0051-46 Supplemental Customer Support Services $504,640
    0051-47 Supplemental Training Services $378,480
    0051-48 Supplemental Security Services $771,920
    0051-49 Custom Report Development $252,320
    0051-50 Business Data Warehouse Operations & Maintenance $2,836,271
    TOTAL OPTION PERIOD 2 $89,898,819

    CLIN SUMMARY - MULTIPLE AWARD - OPTION PERIOD 3 (36 MONTHS)


    CLIN DESCRIPTION EVALUATION
    AMOUNT
    0071-60 eTS Reservation and Fulfillment Services $35,184,519
    0071-61 eTS Authorization and Voucher Services $86,625,000
    0071-62 Paper Ticket Issuance and Delivery $696,866
    0071-63 Standard Implementation Services $4,010,400
    0071-64 On-Site Reservation and Fulfillment Services $389,520
    0071-65 Other TBD
    0071-66 Supplemental Customer Support Services $835,260
    0071-67 Supplemental Training Services $556,840
    0071-68 Supplemental Security Services $1,277,580
    0071-69 Custom Report Development $417,630
    0071-70 Business Data Warehouse Operations & Maintenance $5,013,943
    TOTAL OPTION PERIOD 3 $135,007,558

    Use or disclosure of data contained on this sheet is subject to the restriction on the title page of this proposal or quotation

    Northrop Grumman Private/Proprietary Level I

    Volume 4
    Proposal No. P/8107/I03.103-R3
    eTravel Service

    6.3 ALTERNATIVE PRICE PROPOSAL - BASE PERIOD


    ALTERNATIVE PRICE PROPOSAL - BASE PERIOD (36 MONTHS)
    SINGLE MULTIPLE
    CLIN DESCRIPTION UNIT AWARD UNIT AWARD UNIT
    PRICE PRICE
    0013-1 eTS Initial Operational Capability (IOC) 800 Vouchers 1 $2,326,608 $2,326,608

    0013-2 eTS Reservation and Fulfillment Services


    Self Service Domestic or International Travel
    0013-2AA Transaction A $5.25 $5.25
    with Air and/or Rail
    Self Service Domestic or International Travel
    0013-2AB without Air and/or Rail Transaction B $4.00 $4.00
    (Lodging and/or Rental Car Only)
    Non-Self Service Domestic Travel with Air
    0013-2AC Transaction A $27.00 $28.50
    and/or Rail
    Non-Self Service International Travel with
    0013-2AD Transaction A $34.00 $35.50
    Air and/or Rail
    Non-Self Service Domestic or International
    0013-2AE Travel without Air and/or Rail Transaction B $16.50 $17.00
    (Lodging and/or Car Rental Only)
    Self Service Domestic or International
    0013-2AF Transaction A $4.75 $4.75
    Reservation Only with Air and/or Rail
    Self Service Domestic or International Travel
    0013-2AG Reservation Only without Air and/or Rail Transaction B $3.50 $3.50
    (Lodging and/or Rental Car Only)

    0013-3 eTS Authorization and Voucher Services


    0013-3AA Local Authorization and/or Vouchers Local Voucher $6.00 $9.00

    1
    CLIN 0013-1 represents a single use CLIN with a definite delivery quantity that will be ordered under
    the first task order placed with each contract awardee in accordance with Section D.13 Order Limitations
    for CLINs 0013-1 and 0013-5.

    Use or disclosure of data contained on this sheet is subject to the restriction on the title page of this proposal or quotation

    Northrop Grumman Private/Proprietary Level I

    Volume 4
    Proposal No. P/8107/I03.103-R3
    eTravel Service

    ALTERNATIVE PRICE PROPOSAL - BASE PERIOD (36 MONTHS)


    SINGLE MULTIPLE
    CLIN DESCRIPTION UNIT AWARD UNIT AWARD UNIT
    PRICE PRICE
    13
    0013-3AB TDY Authorization and/or Voucher TDY Voucher $8.00 $12.75

    0013-4 Paper Ticket Issuance and Delivery


    0013-4AA Paper Ticket with U.S. Mail Delivery Ticket $3.50 $3.50
    0013-4AB Paper Ticket with Express Delivery Ticket $10.25 $10.25
    0013-4AC Paper Ticket with Courier Delivery Ticket $15.75 $15.75

    13
    This Alternate Proposal CLIN Price for the Base Period is provided based upon the Government’s
    stated intent to mandate the use of the GSA eTravel Service by all Federal Civilian Agencies and to
    accelerate the implementation of the eTravel Service in order to achieve maximum Government savings.

    In the event that the Government does not satisfy the conditions below Northrop Grumman shall be
    entitled to obtain an equitable adjustment under the Contract as described below.

    Specifically, Northrop Grumman shall be entitled to obtain an equitable adjustment in the event that:

    • The Government is unsuccessful in modifying the FTR to require Agency-wide use of the eTravel
    Service under this solicitation for all travel management processes and travel claim submissions.
    • The modification to the FTR does not require Agencies to begin implementation of the eTravel
    Service by December 31, 2004.
    • The modification to the FTR does not require Agencies to complete migration to the eTravel
    Service for full agency-wide use by September 30, 2006.
    • The Government does not purchase 50,000 vouchers (CLIN 0003AB) prior to Month 12 of
    Contract Base Period.
    • The Government does not purchase 1,000,000 vouchers (CLIN 0003AB) prior to Month 24 of
    Contract Base Period.
    • The Government does not purchase 2,400,000 vouchers (CLIN 0003AB) prior to Month 36 of
    Contract Base Period.

    Northrop Grumman shall be entitled to an equitable adjustment of $2.95 per voucher (increasing the total
    price per voucher to $10.95) for all vouchers purchased during the Base Period. In addition, Northrop
    Grumman shall have the right to seek an equitable adjustment of $10.95 for all vouchers not purchased
    based upon the Government’s estimated quantity of 2,460,244 as specified in the Solicitation (2,460,244
    minus the number of vouchers purchased times $10.95 equals the amount of the equitable adjustment).

    Use or disclosure of data contained on this sheet is subject to the restriction on the title page of this proposal or quotation

    Northrop Grumman Private/Proprietary Level I

    Volume 4
    Proposal No. P/8107/I03.103-R3
    eTravel Service

    ALTERNATIVE PRICE PROPOSAL - BASE PERIOD (36 MONTHS)


    SINGLE MULTIPLE
    CLIN DESCRIPTION UNIT AWARD UNIT AWARD UNIT
    PRICE PRICE
    2
    0013-5 Business Data Warehouse Lot $4,147,980 $4,147,980

    0013-6 Standard Implementation Services Lot 3


    0013-6AA Service Level A $125,235 $125,235
    0013-6AB Service Level B $229,578 $229,578
    0013-6AC Service Level C $477,946 $477,946
    0013-6AD Large Scale Implementation $957,231 $957,231

    On-Site Reservation and Fulfillment


    0013-7 Hour $50.88 $50.88
    Services

    0013-8 Other
    0013-8AA Travel TBD-task orders TBD-task orders
    0013-8AB Reserved
    0013-8AC Reserved

    0013-9 Supplemental Customer Support Services Hour $105.79 $105.79

    0013-10 Supplemental Training Services Hour $105.79 $105.79

    0013-11 Supplemental Security Services Hour $161.80 $161.80

    0013-12 Custom Report Development Hour $105.79 $105.79

    0013-13 Reserved

    0013-14 Reserved

    0013-15 Reserved

    2
    CLIN 0013-5 represents a single use CLIN to be ordered by the GSA only in accordance with Section
    D.13 Order Limitations for CLINs 0013-1 and 0013-5. In consideration for a discounted price of
    $4,147,980, the Government shall pay the CLIN price in a one-time lump sum payment upon acceptance
    of the Data Management Plan
    3
    CLIN 0013-6 represents a multiple use CLIN that will be included (at a minimum) in an ordering
    agency’s first task order placed with a particular contract awardee in accordance with Section D.12 Order
    Limitations.
    Use or disclosure of data contained on this sheet is subject to the restriction on the title page of this proposal or quotation

    Northrop Grumman Private/Proprietary Level I

    Volume 4
    Proposal No. P/8107/I03.103-R3
    eTravel Service

    ALTERNATIVE PRICE PROPOSAL - BASE PERIOD (36 MONTHS)


    SINGLE MULTIPLE
    CLIN DESCRIPTION UNIT AWARD UNIT AWARD UNIT
    PRICE PRICE

    0013-16 Reserved

    0013-17 Reserved

    0013-18 Reserved

    0013-19 Reserved

    Use or disclosure of data contained on this sheet is subject to the restriction on the title page of this proposal or quotation

    Northrop Grumman Private/Proprietary Level I

    Volume 4
    Proposal No. P/8107/I03.103-R3
    eTravel Service

    6.4 ALTERNATIVE PRICE PROPOSAL - OPTION PERIOD 1

    ALTERNATIVE PRICE PROPOSAL - OPTION PERIOD 1 (24 MONTHS)


    SINGLE MULTIPLE
    CLIN DESCRIPTION UNIT AWARD UNIT AWARD UNIT
    PRICE PRICE
    0031-20 eTS Reservation and Fulfillment Services
    Self Service Domestic or International Travel
    0031-20AA Transaction A $4.60 $4.60
    with Air and/or Rail
    Self Service Domestic or International Travel
    0031-20AB without Air and/or Rail Transaction B $4.00 $4.00
    (Lodging and/or Rental Car Only)
    Non-Self Service Domestic Travel with Air
    0031-20AC Transaction A $26.75 $27.75
    and/or Rail
    Non-Self Service International Travel with
    0031-20AD Transaction A $35.25 $36.25
    Air and/or Rail
    Non-Self Service Domestic or International
    0031-20AE Travel without Air and/or Rail Transaction B $16.75 $17.25
    (Lodging and/or Car Rental Only)
    Self Service Domestic or International
    0031-20AF Transaction A $4.85 $4.85
    Reservation Only with Air and/or Rail
    Self Service Domestic or International Travel
    0031-20AG Reservation Only without Air and/or Rail Transaction B $4.25 $4.25
    (Lodging and/or Rental Car Only)

    0031-21 eTS Authorization and Voucher Services


    0031-21AA Local Authorization and/or Voucher Local Voucher $3.00 $3.00
    0031-21AB TDY Authorization and/or Voucher TDY Voucher $7.00 $10.00

    0031-22 Paper Ticket Issuance and Delivery


    0031-22AA Paper Ticket with U.S. Mail Delivery Ticket $3.75 $3.75
    0031-22AB Paper Ticket with Express Delivery Ticket $10.50 $10.50
    0031-22AC Paper Ticket with Courier Delivery Ticket $16.75 $16.75

    0031-23 Standard Implementation Services Lot 4


    0031-23AA Service Level A $130,099 $130,099
    0031-23AB Service Level B $237,740 $237,740
    0031-23AC Service Level C $491,188 $491,188
    0031-23AD Large Scale Implementation $991,201 $991,201

    On-Site Reservation and Fulfillment


    0031-24 Hour $55.44 $55.44
    Services

    4
    CLIN 0023 represents a multiple use CLIN that will be included (at a minimum) in an ordering agency’s first task order placed
    with a particular contract awardee in accordance with Section D.12 Order Limitations.

    Use or disclosure of data contained on this sheet is subject to the restriction on the title page of this proposal or quotation

    Northrop Grumman Private/Proprietary Level I

    Volume 4
    Proposal No. P/8107/I03.103-R3
    eTravel Service

    ALTERNATIVE PRICE PROPOSAL - OPTION PERIOD 1 (24 MONTHS)


    SINGLE MULTIPLE
    CLIN DESCRIPTION UNIT AWARD UNIT AWARD UNIT
    PRICE PRICE

    0031-25 Other
    0031-25AA Travel TBD-task orders TBD-task orders
    0031-25AB Reserved
    0031-25AC Reserved

    0031-26 Supplemental Customer Support Services Hour $116.65 $116.65

    0031-27 Supplemental Training Services Hour $116.65 $116.65

    0031-28 Supplemental Security Services Hour $178.42 $178.42

    0031-29 Custom Report Development Hour $116.65 $116.65

    Business Data Warehouse Operations and


    0031-30 Lot $2,496,185 $2,496,185
    Maintenance

    0031-31 Reserved

    0031-32 Reserved

    0031-33 Reserved

    0031-34 Reserved

    0031-35 Reserved

    0031-36 Reserved

    0031-37 Reserved

    0031-38 Reserved

    0031-39 Reserved

    Use or disclosure of data contained on this sheet is subject to the restriction on the title page of this proposal or quotation

    Northrop Grumman Private/Proprietary Level I

    Volume 4
    Proposal No. P/8107/I03.103-R3
    eTravel Service

    6.5 ALTERNATIVE PRICE PROPOSAL - OPTION PERIOD 2

    ALTERNATIVE PRICE PROPOSAL - OPTION PERIOD 2 (24 MONTHS)


    SINGLE MULTIPLE
    CLIN DESCRIPTION UNIT AWARD UNIT AWARD UNIT
    PRICE PRICE
    0051-40 eTS Reservation and Fulfillment Services
    Self Service Domestic or International Travel
    0051-40AA Transaction A $4.35 $4.35
    with Air and/or Rail
    Self Service Domestic or International Travel
    0051-40AB without Air and/or Rail Transaction B $4.00 $4.00
    (Lodging and/or Rental Car Only)
    Non-Self Service Domestic Travel with Air
    0051-40AC Transaction A $27.25 $28.25
    and/or Rail
    Non-Self Service International Travel with
    0051-40AD Transaction A $36.00 $37.00
    Air and/or Rail
    Non-Self Service Domestic or International
    0051-40AE Travel without Air and/or Rail Transaction B $17.00 $17.50
    (Lodging and/or Car Rental Only)
    Self Service Domestic or International
    0051-40AF Transaction A $4.60 $4.60
    Reservation Only with Air and/or Rail
    Self Service Domestic or International Travel
    0051-40AG Reservation Only without Air and/or Rail Transaction B $4.25 $4.25
    (Lodging and/or Rental Car Only)

    0051-41 eTS Authorization and Voucher Services


    0051-41AA Local Authorization and/or Voucher Local Voucher $2.75 $2.75
    0051-41AB TDY Authorization and/or Voucher TDY Voucher $7.00 $10.00

    0051-42 Paper Ticket Issuance and Delivery


    0051-42AA Paper Ticket with U.S. Mail Delivery Ticket $4.00 $4.00
    0051-42AB Paper Ticket with Express Delivery Ticket $11.00 $11.00
    0051-42AC Paper Ticket with Courier Delivery Ticket $17.75 $17.75

    0051-43 Standard Implementation Services Lot 5


    0051-43AA Service Level A $136,087 $136,087
    0051-43AB Service Level B $247,768 $247,768
    0051-43AC Service Level C $507,436 $507,436
    0051-43AD Large Scale Implementation $1,032,919 $1,032,919

    On-Site Reservation and Fulfillment


    0051-44 Hour $59.37 $59.37
    Services

    5
    CLIN 0043 represents a multiple use CLIN that will be included (at a minimum) in an ordering agency’s first task order placed
    with a particular contract awardee in accordance with Section D.12 Order Limitations.

    Use or disclosure of data contained on this sheet is subject to the restriction on the title page of this proposal or quotation

    Northrop Grumman Private/Proprietary Level I

    Volume 4
    Proposal No. P/8107/I03.103-R3
    eTravel Service

    ALTERNATIVE PRICE PROPOSAL - OPTION PERIOD 2 (24 MONTHS)


    SINGLE MULTIPLE
    CLIN DESCRIPTION UNIT AWARD UNIT AWARD UNIT
    PRICE PRICE

    0051-45 Other
    0051-45AA Travel TBD-task orders TBD-task orders
    0051-45AB Reserved
    0051-45AC Reserved

    0051-46 Supplemental Customer Support Services Hour $126.16 $126.16

    0051-47 Supplemental Training Services Hour $126.16 $126.16

    0051-48 Supplemental Security Services Hour $192.98 $192.98

    0051-49 Custom Report Development Hour $126.16 $126.16

    Business Data Warehouse Operations and


    0051-50 Lot $2,836,271 $2,836,271
    Maintenance

    0051-51 Reserved

    0051-52 Reserved

    0051-53 Reserved

    0051-54 Reserved

    0051-55 Reserved

    0051-56 Reserved

    0051-57 Reserved

    0051-58 Reserved

    0051-59 Reserved

    Use or disclosure of data contained on this sheet is subject to the restriction on the title page of this proposal or quotation

    Northrop Grumman Private/Proprietary Level I

    Volume 4
    Proposal No. P/8107/I03.103-R3
    eTravel Service

    6.6 ALTERNATIVE PRICE PROPOSAL - OPTION PERIOD 3

    ALTERNATIVE PRICE PROPOSAL - OPTION PERIOD 3 (36 MONTHS)


    SINGLE MULTIPLE
    CLIN DESCRIPTION UNIT AWARD UNIT AWARD UNIT
    PRICE PRICE
    0071-60 eTS Reservation and Fulfillment Services
    Self Service Domestic or International Travel
    0071-60AA Transaction A $4.35 $4.35
    with Air and/or Rail
    Self Service Domestic or International Travel
    0071-60AB without Air and/or Rail Transaction B $4.00 $4.00
    (Lodging and/or Rental Car Only)
    Non-Self Service Domestic Travel with Air
    0071-60AC Transaction A $27.75 $28.50
    and/or Rail
    Non-Self Service International Travel with
    0071-60AD Transaction A $36.75 $37.75
    Air and/or Rail
    Non-Self Service Domestic or International
    0071-60AE Travel without Air and/or Rail Transaction B $17.25 $17.75
    (Lodging and/or Car Rental Only)
    Self Service Domestic or International
    0071-60AF Transaction A $4.60 $4.60
    Reservation Only with Air and/or Rail
    Self Service Domestic or International Travel
    0071-60AG Reservation Only without Air and/or Rail Transaction B $4.25 $4.25
    (Lodging and/or Rental Car Only)

    0071-61 eTS Authorization and Voucher Services


    0071-61AA Local Authorization and/or Voucher Local Voucher $3.00 $3.00
    0071-61AB TDY Authorization and/or Voucher TDY Voucher $7.25 $10.00

    0071-62 Paper Ticket Issuance and Delivery


    0071-62AA Paper Ticket with U.S. Mail Delivery Ticket $4.25 $4.25
    0071-62AB Paper Ticket with Express Delivery Ticket $11.50 $11.50
    0071-62AC Paper Ticket with Courier Delivery Ticket $18.75 $18.75

    0071-63 Standard Implementation Services Lot 6


    0071-63AA Service Level A $142,627 $142,627
    0071-63AB Service Level B $258,739 $258,739
    0071-63AC Service Level C $525,243 $525,243
    0071-63AD Large Scale Implementation $1,078,591 $1,078,591

    6
    CLIN 0063 represents a multiple use CLIN that will be included (at a minimum) in an ordering agency’s first task order placed
    with a particular contract awardee in accordance with Section D.12 Order Limitations.

    Use or disclosure of data contained on this sheet is subject to the restriction on the title page of this proposal or quotation

    Northrop Grumman Private/Proprietary Level I

    Volume 4
    Proposal No. P/8107/I03.103-R3
    eTravel Service

    ALTERNATIVE PRICE PROPOSAL - OPTION PERIOD 3 (36 MONTHS)


    SINGLE MULTIPLE
    CLIN DESCRIPTION UNIT AWARD UNIT AWARD UNIT
    PRICE PRICE
    On-Site Reservation and Fulfillment
    0071-64 Hour $64.92 $64.92
    Services

    0071-65 Other
    0071-65AA Travel TBD-task orders TBD-task orders
    0071-65AB Reserved
    0071-65AC Reserved

    0071-66 Supplemental Customer Support Services Hour $139.21 $139.21

    0071-67 Supplemental Training Services Hour $139.21 $139.21

    0071-68 Supplemental Security Services Hour $212.93 $212.93

    0071-69 Custom Report Development Hour $139.21 $139.21

    Business Data Warehouse Operations and


    0071-70 Lot $5,013,943 $5,013,943
    Maintenance

    0071-71 Reserved

    0071-72 Reserved

    0071-73 Reserved

    0071-74 Reserved

    0071-75 Reserved

    0071-76 Reserved

    0071-77 Reserved

    0071-78 Reserved

    0071-79 Reserved

    Use or disclosure of data contained on this sheet is subject to the restriction on the title page of this proposal or quotation

    Northrop Grumman Private/Proprietary Level I

    Volume 4
    Proposal No. P/8107/I03.103-R3
    eTravel Service

    7 E.3.3.3 EVALUATION QUANTITY CLIN TABLES – ALTERNATIVE AWARD

    7.1 ALTERNATIVE PRICE PROPOSAL - SINGLE AWARD (BASE PERIOD)


    ALTERNATIVE PRICE PROPOSAL - BASE PERIOD (36 MONTHS)
    CLIN DESCRIPTION UNIT SINGLE EVALUATION EVALUATION
    AWARD QUANTITY AMOUNT
    UNIT
    PRICE
    0013-1 eTS Initial Operational Capability (IOC) 800 Vouchers 1 $2,326,608 1 $2,326,608

    0013-2 eTS Reservation and Fulfillment Services $12,385,607


    0013-2AA Self-Service Domestic or International Travel Transaction A
    with Air and/or Rail $5.25 420,702 $2,208,686
    0013-2AB Self-Service Domestic or International Travel Transaction B
    without Air and/or Rail
    (Lodging and/or Rental Car Only) $4.00 22,142 $88,568
    0013-2AC Non Self-Service Domestic Travel with Air Transaction A
    and/or Rail $27.00 252,421 $6,815,367
    0013-2AD Non Self-Service International Travel with Air Transaction A
    and/or Rail $34.00 28,047 $953,598
    0013-2AE Non Self-Service Domestic or International Transaction B
    Travel without Air and/or Rail
    (Lodging and/or Car Rental Only) $16.50 14,761 $243,557
    0013-2AF Self Service Domestic or International Transaction A
    Reservation Only with Air and/or Rail $4.75 420,702 1,998,335
    0013-2AG Self Service Domestic or International Travel Transaction B
    Reservation Only without Air and/or Rail
    (Lodging and/or Rental Car Only) $3.50 22,142 $77,497

    0013-3 eTS Authorization and Voucher Services $24,602,444


    0013-3AA Local Authorization and/or Voucher Local Voucher
    $6.00 820,082 $4,920,492

    1
    CLIN 0013-1 represents a single use CLIN with a definite delivery quantity that will be ordered under the first task order
    placed with each contract awardee in accordance with Section D.13 Order Limitations for CLINs 0013-1 and 0013-5.

    Use or disclosure of data contained on this sheet is subject to the restriction on the title page of this proposal or quotation

    Northrop Grumman Private/Proprietary Level I

    Volume 4
    Proposal No. P/8107/I03.103-R3
    eTravel Service

    ALTERNATIVE PRICE PROPOSAL - BASE PERIOD (36 MONTHS)


    CLIN DESCRIPTION UNIT SINGLE EVALUATION EVALUATION
    AWARD QUANTITY AMOUNT
    UNIT
    PRICE
    0013-3AB TDY Authorization and/or Voucher – TDY Voucher
    from 0 – 1,200,000 $8.0014 2,460,244 $19,681,952

    0013-4 Paper Ticket Issuance and Delivery $248,213


    0013-4AA Paper Ticket with U.S. Mail Delivery Ticket $3.50 8,414 $29,449
    0013-4AB Paper Ticket with Express Delivery Ticket $10.25 8,414 $86,244
    0013-4AC Paper Ticket with Courier Delivery Ticket $15.75 8,414 $132,521

    14
    This Alternate Proposal CLIN Price for the Base Period is provided based upon the Government’s
    stated intent to mandate the use of the GSA eTravel Service by all Federal Civilian Agencies and to
    accelerate the implementation of the eTravel Service in order to achieve maximum Government savings.

    In the event that the Government does not satisfy the conditions below Northrop Grumman shall be
    entitled to obtain an equitable adjustment under the Contract as described below.

    Specifically, Northrop Grumman shall be entitled to obtain an equitable adjustment in the event that:

    • The Government is unsuccessful in modifying the FTR to require Agency-wide use of the eTravel
    Service under this solicitation for all travel management processes and travel claim submissions.
    • The modification to the FTR does not require Agencies to begin implementation of the eTravel
    Service by December 31, 2004.
    • The modification to the FTR does not require Agencies to complete migration to the eTravel
    Service for full agency-wide use by September 30, 2006.
    • The Government does not purchase 50,000 vouchers (CLIN 0003AB) prior to Month 12 of
    Contract Base Period.
    • The Government does not purchase 1,000,000 vouchers (CLIN 0003AB) prior to Month 24 of
    Contract Base Period.
    • The Government does not purchase 2,400,000 vouchers (CLIN 0003AB) prior to Month 36 of
    Contract Base Period.

    Northrop Grumman shall be entitled to an equitable adjustment of $2.95 per voucher (increasing the total
    price per voucher to $10.95) for all vouchers purchased during the Base Period. In addition, Northrop
    Grumman shall have the right to seek an equitable adjustment of $10.95 for all vouchers not purchased
    based upon the Government’s estimated quantity of 2,460,244 as specified in the Solicitation (2,460,244
    minus the number of vouchers purchased times $10.95 equals the amount of the equitable adjustment).

    Use or disclosure of data contained on this sheet is subject to the restriction on the title page of this proposal or quotation

    Northrop Grumman Private/Proprietary Level I

    Volume 4
    Proposal No. P/8107/I03.103-R3
    eTravel Service

    ALTERNATIVE PRICE PROPOSAL - BASE PERIOD (36 MONTHS)


    CLIN DESCRIPTION UNIT SINGLE EVALUATION EVALUATION
    AWARD QUANTITY AMOUNT
    UNIT
    PRICE
    0013-5 Business Data Warehouse Lot 2 $4,147,980 1 $4,147,980

    0013-6 Standard Implementation Services Lot 3 24 $10,739,940


    0013-6AA Service Level A $125,235 6 $751,410
    0013-6AB Service Level B $229,578 6 $1,377,468
    0013-6AC Service Level C $477,946 6 $2,867,676
    0013-6AD Large Scale Implementation $957,231 6 $5,743,386

    0013-7 On-Site Reservation and Fulfillment Hour


    Services $50.88 6,000 $305,280

    0013-8 Other
    0013-8AA Travel TBD-task orders
    0013-8AB Reserved
    0013-8AC Reserved

    0013-9 Supplemental Customer Support Services Hour $105.79 6,000 $634,740

    0013-10 Supplemental Training Services Hour $105.79 4,000 $423,160

    0013-11 Supplemental Security Services Hour $161.80 6,000 $970,800

    0013-12 Custom Report Development Hour $105.79 3,000 $317,370

    0013-13 Reserved

    0013-14 Reserved

    0013-15 Reserved

    2
    CLIN 0013-5, represents a single use CLIN to be ordered that will be included (at a minimum) in an ordering agency’s first
    task order placed with a particular contract awardee in accordance with Section D.12 Order Limitations. In consideration for a
    discounted price of $4,147,980, the Government shall pay the CLIN price in one-time lump-sum payment upon acceptance of the
    Data Management Plan.
    3
    CLIN 0013-6, represents a multiple use CLIN that will be included (at a minimum) in an ordering agency’s first task order
    placed with a particular contract awardee in accordance with Section D.12 Order Limitations.

    Use or disclosure of data contained on this sheet is subject to the restriction on the title page of this proposal or quotation

    Northrop Grumman Private/Proprietary Level I

    Volume 4
    Proposal No. P/8107/I03.103-R3
    eTravel Service

    ALTERNATIVE PRICE PROPOSAL - BASE PERIOD (36 MONTHS)


    CLIN DESCRIPTION UNIT SINGLE EVALUATION EVALUATION
    AWARD QUANTITY AMOUNT
    UNIT
    PRICE

    0013-16 Reserved

    0013-17 Reserved

    0013-18 Reserved

    0013-19 Reserved

    Use or disclosure of data contained on this sheet is subject to the restriction on the title page of this proposal or quotation

    Northrop Grumman Private/Proprietary Level I

    Volume 4
    Proposal No. P/8107/I03.103-R3
    eTravel Service

    7.2 ALTERNATIVE PRICE PROPOSAL - SINGLE AWARD (OPTION PERIOD 1)

    ALTERNATIVE PRICE PROPOSAL - OPTION PERIOD 1 (24 MONTHS)


    CLIN DESCRIPTION UNIT SINGLE EVALUATION EVALUATION
    AWARD QUANTITY AMOUNT
    UNIT
    PRICE
    0031-20 eTS Reservation and Fulfillment Services $22,495,935
    0031-20AA Self-Service Domestic or International Travel Transaction A
    with Air and/or Rail $4.60 956,149 $4,398,285
    0031-20AB Self-Service Domestic or International Travel Transaction B
    without Air and/or Rail
    (Lodging and/or Rental Car Only) $4.00 50,324 $201,296
    0031-20AC Non Self-Service Domestic Travel with Air Transaction A
    and/or Rail $26.75 412,219 $11,026,858
    0031-20AD Non Self-Service International Travel with Air Transaction A
    and/or Rail $35.25 45,802 $1,614,521
    0031-20AE Non Self-Service Domestic or International Transaction B
    Travel without Air and/or Rail
    (Lodging and/or Car Rental Only) $16.75 24,106 $403,776
    0031-20AF Self Service Domestic or International Transaction A
    Reservation Only with Air and/or Rail $4.85 956,149 $4,637,323
    0031-20AG Self Service Domestic or International Travel Transaction B
    Reservation Only without Air and/or Rail
    (Lodging and/or Rental Car Only) $4.25 50,324 $213,877

    0031-21 eTS Authorization and Voucher Services $39,696,000


    0031-21AA Local Authorization and/or Voucher Local Voucher $3.00 1,654,000 $4,962,000
    0031-21AB TDY Authorization and/or Voucher TDY Voucher $7.00 4,962,000 $34,734,000

    0031-22 Paper Ticket Issuance and Delivery $425,971


    0031-22AA Paper Ticket with U.S. Mail Delivery Ticket $3.75 13,741 $51,529
    0031-22AB Paper Ticket with Express Delivery Ticket $10.50 13,741 $144,281
    0031-22AC Paper Ticket with Courier Delivery Ticket $16.75 13,741 $230,162

    0031-23 Standard Implementation Services Lot 4 16 $7,400,912


    0031-23AA Service Level A $130,099 4 $520,396
    0031-23AB Service Level B $237,740 4 $950,960
    0031-23AC Service Level C $491,188 4 $1,964,752
    0031-23AD Large Scale Implementation $991,201 4 $3,964,804

    0031-24 On-Site Reservation and Fulfillment Hour


    Services $55.44 4,000 $221,760

    4
    CLIN 0031-23, represents a multiple use CLIN that will be included (at a minimum) in an ordering agency’s first task order
    placed with a particular contract awardee in accordance with Section D.12 Order Limitations.

    Use or disclosure of data contained on this sheet is subject to the restriction on the title page of this proposal or quotation

    Northrop Grumman Private/Proprietary Level I

    Volume 4
    Proposal No. P/8107/I03.103-R3
    eTravel Service

    ALTERNATIVE PRICE PROPOSAL - OPTION PERIOD 1 (24 MONTHS)


    CLIN DESCRIPTION UNIT SINGLE EVALUATION EVALUATION
    AWARD QUANTITY AMOUNT
    UNIT
    PRICE

    0031-25 Other
    0031-25AA Travel TBD-task orders
    0031-25AB Reserved
    0031-25AC Reserved

    0031-26 Supplemental Customer Support Services Hour $116.65 4,000 $466,600

    0031-27 Supplemental Training Services Hour $116.65 3,000 $349,950

    0031-28 Supplemental Security Services Hour $178.42 4,000 $713,680

    0031-29 Custom Report Development Hour $116.65 2,000 $233,300

    0031-30 Business Data Warehouse Operations and


    Lot
    Maintenance $2,496,185 1 $2,496,185

    0031-31 Reserved

    0031-32 Reserved

    0031-33 Reserved

    0031-34 Reserved

    0031-35 Reserved

    0031-36 Reserved

    0031-37 Reserved

    0031-38 Reserved

    0031-39 Reserved

    Use or disclosure of data contained on this sheet is subject to the restriction on the title page of this proposal or quotation

    Northrop Grumman Private/Proprietary Level I

    Volume 4
    Proposal No. P/8107/I03.103-R3
    eTravel Service

    7.3 ALTERNATIVE PRICE PROPOSAL - SINGLE AWARD (OPTION PERIOD 2)

    ALTERNATIVE PRICE PROPOSAL - OPTION PERIOD 2 (24 MONTHS)


    CLIN DESCRIPTION UNIT SINGLE EVALUATION EVALUATION
    AWARD QUANTITY AMOUNT
    UNIT
    PRICE
    0051-40 eTS Reservation and Fulfillment Services $22,855,088
    0051-40AA Self-Service Domestic or International Travel Transaction A
    with Air and/or Rail $4.35 1,047,376 $4,556,086
    0051-40AB Self-Service Domestic or International Travel Transaction B
    without Air and/or Rail
    (Lodging and/or Rental Car Only) $4.00 55,126 $220,504
    0051-40AC Non Self-Service Domestic Travel with Air Transaction A
    and/or Rail $27.25 403,988 $11,008,673
    0051-40AD Non Self-Service International Travel with Air Transaction A
    and/or Rail $36.00 44,888 $1,615,968
    0051-40AE Non Self-Service Domestic or International Transaction B
    Travel without Air and/or Rail
    (Lodging and/or Car Rental Only) $17.00 23,626 $401,642
    0051-40AF Self Service Domestic or International Transaction A
    Reservation Only with Air and/or Rail $4.60 1,047,376 $4,817,930
    0051-40AG Self Service Domestic or International Travel Transaction B
    Reservation Only without Air and/or Rail
    (Lodging and/or Rental Car Only) $4.25 55,126 $234,286

    0051-41 eTS Authorization and Voucher Services $41,562,500


    0051-41AA Local Authorization and/or Voucher Local Voucher $2.75 1,750,000 $4,812,500
    0051-41AB TDY Authorization and/or Voucher TDY Voucher $7.00 5,250,000 $36,750,000

    0051-42 Paper Ticket Issuance and Delivery $441,012


    0051-42AA Paper Ticket with U.S. Mail Delivery Ticket $4.00 13,466 $53,864
    0051-42AB Paper Ticket with Express Delivery Ticket $11.00 13,466 $148,126
    0051-42AC Paper Ticket with Courier Delivery Ticket $17.75 13,466 $239,022

    0051-43 Standard Implementation Services Lot 5 8 $3,848,420


    0051-43AA Service Level A $136,087 2 $272,174
    0051-43AB Service Level B $247,768 2 $495,536
    0051-43AC Service Level C $507,436 2 $1,014,872
    0051-43AD Large Scale Implementation $1,032,919 2 $2,065,838

    0051-44 On-Site Reservation and Fulfillment Hour


    Services $59.37 4,000 $237,480

    5
    CLIN 0051-43, represents a multiple use CLIN that will be included (at a minimum) in an ordering agency’s first task order
    placed with a particular contract awardee in accordance with Section D.12 Order Limitations.

    Use or disclosure of data contained on this sheet is subject to the restriction on the title page of this proposal or quotation

    Northrop Grumman Private/Proprietary Level I

    Volume 4
    Proposal No. P/8107/I03.103-R3
    eTravel Service

    ALTERNATIVE PRICE PROPOSAL - OPTION PERIOD 2 (24 MONTHS)


    CLIN DESCRIPTION UNIT SINGLE EVALUATION EVALUATION
    AWARD QUANTITY AMOUNT
    UNIT
    PRICE

    0051-45 Other
    0051-45AA Travel TBD-task orders
    0051-45AB Reserved
    0051-45AC Reserved

    0051-46 Supplemental Customer Support Services Hour $126.16 4,000 $504,640

    0051-47 Supplemental Training Services Hour $126.16 3,000 $378,480

    0051-48 Supplemental Security Services Hour $192.98 4,000 $771,920

    0051-49 Custom Report Development Hour $126.16 2,000 $252,320

    0051-50 Business Data Warehouse Operations and


    Lot
    Maintenance $2,836,271 1 $2,836,271

    0051-51 Reserved

    0051-52 Reserved

    0051-53 Reserved

    0051-54 Reserved

    0051-55 Reserved

    0051-56 Reserved

    0051-57 Reserved

    0051-58 Reserved

    0051-59 Reserved

    Use or disclosure of data contained on this sheet is subject to the restriction on the title page of this proposal or quotation

    Northrop Grumman Private/Proprietary Level I

    Volume 4
    Proposal No. P/8107/I03.103-R3
    eTravel Service

    7.4 ALTERNATIVE PRICE PROPOSAL - SINGLE AWARD (OPTION PERIOD 3)

    ALTERNATIVE PRICE PROPOSAL - OPTION PERIOD 3 (36 MONTHS)


    CLIN DESCRIPTION UNIT SINGLE EVALUATION EVALUATION
    AWARD QUANTITY AMOUNT
    UNIT
    PRICE
    0071-60 eTS Reservation and Fulfillment Services $34,644,981
    0071-60AA Self-Service Domestic or International Travel Transaction A
    with Air and/or Rail $4.35 1,571,064 $6,834,128
    0071-60AB Self-Service Domestic or International Travel Transaction B
    without Air and/or Rail
    (Lodging and/or Rental Car Only) $4.00 82,689 $330,756
    0071-60AC Non Self-Service Domestic Travel with Air Transaction A
    and/or Rail $27.75 605,982 $16,816,001
    0071-60AD Non Self-Service International Travel with Air Transaction A
    and/or Rail $36.75 67,332 $2,474,451
    0071-60AE Non Self-Service Domestic or International Transaction B
    Travel without Air and/or Rail
    (Lodging and/or Car Rental Only) $17.25 35,439 $611,323
    0071-60AF Self Service Domestic or International Transaction A
    Reservation Only with Air and/or Rail $4.60 1,571,064 $7,226,894
    0071-60AG Self Service Domestic or International Travel Transaction B
    Reservation Only without Air and/or Rail
    (Lodging and/or Rental Car Only) $4.25 82,689 $351,428

    0071-61 eTS Authorization and Voucher Services $64,968,750


    0071-61AA Local Authorization and/or Voucher Local Voucher $3.00 2,625,000 $7,875,000
    0071-61AB TDY Authorization and/or Voucher TDY Voucher $7.25 7,875,000 $57,093,750

    0071-62 Paper Ticket Issuance and Delivery $696,866


    0071-62AA Paper Ticket with U.S. Mail Delivery Ticket $4.25 20,199 $85,846
    0071-62AB Paper Ticket with Express Delivery Ticket $11.50 20,199 $232,289
    0071-62AC Paper Ticket with Courier Delivery Ticket $18.75 20,199 $378,731

    0071-63 Standard Implementation Services Lot 6 8 $4,010,400


    0071-63AA Service Level A $142,627 2 $285,254
    0071-63AB Service Level B $258,739 2 $517,478
    0071-63AC Service Level C $525,243 2 $1,050,486
    0071-63AD Large Scale Implementation $1,078,591 2 $2,157,182

    0071-64 On-Site Reservation and Fulfillment Hour


    Services $64.92 6,000 $389,520

    6
    CLIN 0071-63, represents a multiple use CLIN that will be included (at a minimum) in an ordering agency’s first task order
    placed with a particular contract awardee in accordance with Section D.12 Order Limitations.

    Use or disclosure of data contained on this sheet is subject to the restriction on the title page of this proposal or quotation

    Northrop Grumman Private/Proprietary Level I

    Volume 4
    Proposal No. P/8107/I03.103-R3
    eTravel Service

    ALTERNATIVE PRICE PROPOSAL - OPTION PERIOD 3 (36 MONTHS)


    CLIN DESCRIPTION UNIT SINGLE EVALUATION EVALUATION
    AWARD QUANTITY AMOUNT
    UNIT
    PRICE

    0071-65 Other
    0071-65AA Travel TBD-task orders
    0071-65AB Reserved
    0071-65AC Reserved

    0071-66 Supplemental Customer Support Services Hour $139.21 6,000 $835,260

    0071-67 Supplemental Training Services Hour $139.21 4,000 $556,840

    0071-68 Supplemental Security Services Hour $212.93 6,000 $1,277,580

    0071-69 Custom Report Development Hour $139.21 3,000 $417,630

    0071-70 Business Data Warehouse Operations and


    Lot
    Maintenance $5,013,943 1 $5,013,943

    0071-71 Reserved

    0071-72 Reserved

    0071-73 Reserved

    0071-74 Reserved

    0071-75 Reserved

    0071-76 Reserved

    0071-77 Reserved

    0071-78 Reserved

    0071-79 Reserved

    Use or disclosure of data contained on this sheet is subject to the restriction on the title page of this proposal or quotation

    Northrop Grumman Private/Proprietary Level I

    Volume 4
    Proposal No. P/8107/I03.103-R3
    eTravel Service

    7.5 ALTERNATIVE PRICE PROPOSAL - MULTIPLE AWARD (BASE PERIOD)


    ALTERNATIVE PRICE PROPOSAL - BASE PERIOD (36 MONTHS)
    CLIN DESCRIPTION UNIT MULTIPLE EVALUATION EVALUATION
    AWARD QUANTITY AMOUNT
    UNIT
    PRICE
    0013-1 eTS Initial Operational Capability (IOC) 800 Vouchers 1 $2,326,608 1 $2,326,608

    0013-2 eTS Reservation and Fulfillment Services $12,813,689


    0013-2AA Self-Service Domestic or International Travel Transaction A
    with Air and/or Rail $5.25 420,702 $2,208,686
    0013-2AB Self-Service Domestic or International Travel Transaction B
    without Air and/or Rail
    (Lodging and/or Rental Car Only) $4.00 22,142 $88,568
    0013-2AC Non Self-Service Domestic Travel with Air Transaction A
    and/or Rail $28.50 252,421 $7,193,999
    0013-2AD Non Self-Service International Travel with Air Transaction A
    and/or Rail $35.50 28,047 $995,669
    0013-2AE Non Self-Service Domestic or International Transaction B
    Travel without Air and/or Rail
    (Lodging and/or Car Rental Only) $17.00 14,761 $250,937
    0013-2AF Self Service Domestic or International Transaction A
    Reservation Only with Air and/or Rail $4.75 420,702 $1,998,335
    0013-2AG Self Service Domestic or International Travel Transaction B
    Reservation Only without Air and/or Rail
    (Lodging and/or Rental Car Only) $3.50 22,142 $77,497

    0013-3 eTS Authorization and Voucher Services $38,748,849


    0013-3AA Local Authorization and/or Voucher Local Voucher $9.00 820,082 $7,380,738
    0013-3AB TDY Authorization and/or Voucher TDY Voucher $12.75 2,460,244 $31,368,111

    0013-4 Paper Ticket Issuance and Delivery $248,213


    0013-4AA Paper Ticket with U.S. Mail Delivery Ticket $3.50 8,414 $29,449
    0013-4AB Paper Ticket with Express Delivery Ticket $10,25 8,414 $86,244
    0013-4AC Paper Ticket with Courier Delivery Ticket $15.75 8,414 $132,521

    0013-5 Business Data Warehouse Lot 2 $4,147,980 1 $4,147,980

    1
    CLIN 0013-1 represents a single use CLIN with a definite delivery quantity that will be ordered under the first task order
    placed with each contract awardee in accordance with Section D.13 Order Limitations for CLINs 0013-1 and 0013-5.
    2
    CLIN 0013-5, represents a single use CLIN to be ordered that will be included (at a minimum) in an ordering agency’s first
    task order placed with a particular contract awardee in accordance with Section D.12 Order Limitations. In consideration for a
    discounted price of $4,147,980, the Government shall pay the CLIN price in a one-time lump-sum payment upon acceptance of
    the Data Management Plan.

    Use or disclosure of data contained on this sheet is subject to the restriction on the title page of this proposal or quotation

    Northrop Grumman Private/Proprietary Level I

    Volume 4
    Proposal No. P/8107/I03.103-R3
    eTravel Service

    ALTERNATIVE PRICE PROPOSAL - BASE PERIOD (36 MONTHS)


    CLIN DESCRIPTION UNIT MULTIPLE EVALUATION EVALUATION
    AWARD QUANTITY AMOUNT
    UNIT
    PRICE

    0013-6 Standard Implementation Services Lot 3 24 $10,739,940


    0013-6AA Service Level A $125,235 6 $751,410
    0013-6AB Service Level B $229,578 6 $1,377,468
    0013-6AC Service Level C $477,946 6 $2,867,676
    0013-6AD Large Scale Implementation $957,231 6 $5,743,386

    0013-7 On-Site Reservation and Fulfillment Hour


    Services $50.88 6,000 $305,280

    0013-8 Other
    0013-8AA Travel TBD-task orders
    0013-8AB Reserved
    0013-8AC Reserved

    0013-9 Supplemental Customer Support Services Hour $105.79 6,000 $634,740

    0013-10 Supplemental Training Services Hour $105.79 4,000 $423,160

    0013-11 Supplemental Security Services Hour $161.80 6,000 $970,800

    0013-12 Custom Report Development Hour $105.79 3,000 $317,370

    0013-13 Reserved

    0013-14 Reserved

    0013-15 Reserved

    0013-16 Reserved

    0013-17 Reserved

    3
    CLIN 0013-6, represents a multiple use CLIN that will be included (at a minimum) in an ordering agency’s first task order
    placed with a particular contract awardee in accordance with Section D.12 Order Limitations.

    Use or disclosure of data contained on this sheet is subject to the restriction on the title page of this proposal or quotation

    Northrop Grumman Private/Proprietary Level I

    Volume 4
    Proposal No. P/8107/I03.103-R3
    eTravel Service

    ALTERNATIVE PRICE PROPOSAL - BASE PERIOD (36 MONTHS)


    CLIN DESCRIPTION UNIT MULTIPLE EVALUATION EVALUATION
    AWARD QUANTITY AMOUNT
    UNIT
    PRICE

    0013-18 Reserved

    0013-19 Reserved

    Use or disclosure of data contained on this sheet is subject to the restriction on the title page of this proposal or quotation

    Northrop Grumman Private/Proprietary Level I

    Volume 4
    Proposal No. P/8107/I03.103-R3
    eTravel Service

    7.6 ALTERNATIVE PRICE PROPOSAL - MULTIPLE AWARD (OPTION PERIOD 1)

    ALTERNATIVE PRICE PROPOSAL - OPTION PERIOD 1 (24 MONTHS)


    CLIN DESCRIPTION UNIT MULTIPLE EVALUATION EVALUATION
    AWARD QUANTITY AMOUNT
    UNIT
    PRICE
    0031-20 eTS Reservation and Fulfillment Services $22,966,099
    0031-20AA Self-Service Domestic or International Travel Transaction A
    with Air and/or Rail $4.60 956,149 $4,398,285
    0031-20AB Self-Service Domestic or International Travel Transaction B
    without Air and/or Rail
    (Lodging and/or Rental Car Only) $4.00 50,324 $201,296
    0031-20AC Non Self-Service Domestic Travel with Air Transaction A
    and/or Rail $27.75 412,219 $11,439,077
    0031-20AD Non Self-Service International Travel with Air Transaction A
    and/or Rail $36.25 45,802 $1,660,323
    0031-20AE Non Self-Service Domestic or International Transaction B
    Travel without Air and/or Rail
    (Lodging and/or Car Rental Only) $17.25 24,106 $415,829
    0031-20AF Self Service Domestic or International Transaction A
    Reservation Only with Air and/or Rail $4.85 956,149 $4,637,323
    0031-20AG Self Service Domestic or International Travel Transaction B
    Reservation Only without Air and/or Rail
    (Lodging and/or Rental Car Only) $4.25 50,324 $213,877

    0031-21 eTS Authorization and Voucher Services $54,582,000


    0031-21AA Local Authorization and/or Voucher Local Voucher $3.00 1,654,000 $4,962,000
    0031-21AB TDY Authorization and/or Voucher TDY Voucher $10.00 4,962,000 $49,620,000

    0031-22 Paper Ticket Issuance and Delivery $425,971


    0031-22AA Paper Ticket with U.S. Mail Delivery Ticket $3.75 13,741 $51,529
    0031-22AB Paper Ticket with Express Delivery Ticket $10.50 13,741 $144,281
    0031-22AC Paper Ticket with Courier Delivery Ticket $16.75 13,741 $230,162

    0031-23 Standard Implementation Services Lot 4 16 $7,400,912


    0031-23AA Service Level A $130,099 4 $520,396
    0031-23AB Service Level B $237,740 4 $950,960
    0031-23AC Service Level C $491,188 4 $1,964,752
    0031-23AD Large Scale Implementation $991,201 4 $3,964,804

    0031-24 On-Site Reservation and Fulfillment Hour $55.44 4,000 $221,760

    4
    CLIN 0031-23, represents a multiple use CLIN that will be included (at a minimum) in an ordering agency’s first task order
    placed with a particular contract awardee in accordance with Section D.12 Order Limitations.

    Use or disclosure of data contained on this sheet is subject to the restriction on the title page of this proposal or quotation

    Northrop Grumman Private/Proprietary Level I

    Volume 4
    Proposal No. P/8107/I03.103-R3
    eTravel Service

    ALTERNATIVE PRICE PROPOSAL - OPTION PERIOD 1 (24 MONTHS)


    CLIN DESCRIPTION UNIT MULTIPLE EVALUATION EVALUATION
    AWARD QUANTITY AMOUNT
    UNIT
    PRICE
    Services

    0031-25 Other
    0031-25AA Travel TBD-task orders
    0031-25AB Reserved
    0031-25AC Reserved

    0031-26 Supplemental Customer Support Services Hour $116.65 4,000 $466,600

    0031-27 Supplemental Training Services Hour $116.65 3,000 $349,950

    0031-28 Supplemental Security Services Hour $178.42 4,000 $713,680

    0031-29 Custom Report Development Hour $116.65 2,000 $233,300

    0031-30 Business Data Warehouse Operations and


    Lot
    Maintenance $2,496,185 1 $2,496,185

    0031-31 Reserved

    0031-32 Reserved

    0031-33 Reserved

    0031-34 Reserved

    0031-35 Reserved

    0031-36 Reserved

    0031-37 Reserved

    0031-38 Reserved

    0031-39 Reserved

    Use or disclosure of data contained on this sheet is subject to the restriction on the title page of this proposal or quotation

    Northrop Grumman Private/Proprietary Level I

    Volume 4
    Proposal No. P/8107/I03.103-R3
    eTravel Service

    7.7 ALTERNATIVE PRICE PROPOSAL - MULTIPLE AWARD (OPTION PERIOD 2)

    ALTERNATIVE PRICE PROPOSAL - OPTION PERIOD 2 (24 MONTHS)


    CLIN DESCRIPTION UNIT MULTIPLE EVALUATION EVALUATION
    AWARD QUANTITY AMOUNT
    UNIT
    PRICE
    0051-40 eTS Reservation and Fulfillment Services $23,315,777
    0051-40AA Self-Service Domestic or International Travel Transaction A
    with Air and/or Rail $4.35 1,047,376 $4,556,086
    0051-40AB Self-Service Domestic or International Travel Transaction B
    without Air and/or Rail
    (Lodging and/or Rental Car Only) $4.00 55,126 $220,504
    0051-40AC Non Self-Service Domestic Travel with Air Transaction A
    and/or Rail $28.25 403,988 $11,412,661
    0051-40AD Non Self-Service International Travel with Air Transaction A
    and/or Rail $37.00 44,888 $1,660,856
    0051-40AE Non Self-Service Domestic or International Transaction B
    Travel without Air and/or Rail
    (Lodging and/or Car Rental Only) $17.50 23,626 $143,455
    0051-40AF Self Service Domestic or International Transaction A
    Reservation Only with Air and/or Rail $4.60 1,047,376 $4,817,930
    0051-40AG Self Service Domestic or International Travel Transaction B
    Reservation Only without Air and/or Rail
    (Lodging and/or Rental Car Only) $4.25 55,126 $234,286

    0051-41 eTS Authorization and Voucher Services $57,312,500


    0051-41AA Local Authorization and/or Voucher Local Voucher $2.75 1,750,000 $4,812,500
    0051-41AB TDY Authorization and/or Voucher TDY Voucher $10.00 5,250,000 $52,500,000

    0051-42 Paper Ticket Issuance and Delivery $441,012


    0051-42AA Paper Ticket with U.S. Mail Delivery Ticket $4.00 13,466 $53,864
    0051-42AB Paper Ticket with Express Delivery Ticket $11.00 13,466 $148,126
    0051-42AC Paper Ticket with Courier Delivery Ticket $17.75 13,466 $239,022

    0051-43 Standard Implementation Services Lot 5 8 $3,848,420


    0051-43AA Service Level A $136,087 2 $272,174
    0051-43AB Service Level B $247,768 2 $495,536
    0051-43AC Service Level C $507,436 2 $1,014,872
    0051-43AD Large Scale Implementation $1,032,919 2 $2,065,838

    0051-44 On-Site Reservation and Fulfillment Hour


    Services $59.37 4,000 $237,480

    5
    CLIN 0051-43, represents a multiple use CLIN that will be included (at a minimum) in an ordering agency’s first task order
    placed with a particular contract awardee in accordance with Section D.12 Order Limitations.

    Use or disclosure of data contained on this sheet is subject to the restriction on the title page of this proposal or quotation

    Northrop Grumman Private/Proprietary Level I

    Volume 4
    Proposal No. P/8107/I03.103-R3
    eTravel Service

    ALTERNATIVE PRICE PROPOSAL - OPTION PERIOD 2 (24 MONTHS)


    CLIN DESCRIPTION UNIT MULTIPLE EVALUATION EVALUATION
    AWARD QUANTITY AMOUNT
    UNIT
    PRICE

    0051-45 Other
    0051-45AA Travel TBD-task orders
    0051-45AB Reserved
    0051-45AC Reserved

    0051-46 Supplemental Customer Support Services Hour $126.16 4,000 $504,640

    0051-47 Supplemental Training Services Hour $126.16 3,000 $378,480

    0051-48 Supplemental Security Services Hour $192.98 4,000 $771,920

    0051-49 Custom Report Development Hour $126.16 2,000 $252,320

    0051-50 Business Data Warehouse Operations and


    Lot
    Maintenance $2,836,271 1 $2,836,271

    0051-51 Reserved

    0051-52 Reserved

    0051-53 Reserved

    0051-54 Reserved

    0051-55 Reserved

    0051-56 Reserved

    0051-57 Reserved

    0051-58 Reserved

    0051-59 Reserved

    Use or disclosure of data contained on this sheet is subject to the restriction on the title page of this proposal or quotation

    Northrop Grumman Private/Proprietary Level I

    Volume 4
    Proposal No. P/8107/I03.103-R3
    eTravel Service

    7.8 ALTERNATIVE PRICE PROPOSAL - MULTIPLE AWARD (OPTION PERIOD


    3)

    ALTERNATIVE PRICE PROPOSAL - OPTION PERIOD 3 (36 MONTHS)


    CLIN DESCRIPTION UNIT MULTIPLE EVALUATION EVALUATION
    AWARD QUANTITY AMOUNT
    UNIT
    PRICE
    0071-60 eTS Reservation and Fulfillment Services $35,184,519
    0071-60AA Self-Service Domestic or International Travel Transaction A
    with Air and/or Rail $4.35 1,571,064 $6,834,128
    0071-60AB Self-Service Domestic or International Travel Transaction B
    without Air and/or Rail
    (Lodging and/or Rental Car Only) $4.00 82,689 $330,756
    0071-60AC Non Self-Service Domestic Travel with Air Transaction A
    and/or Rail $28.50 605,982 $17,270,487
    0071-60AD Non Self-Service International Travel with Air Transaction A
    and/or Rail $37.75 67,332 $2,541,783
    0071-60AE Non Self-Service Domestic or International Transaction B
    Travel without Air and/or Rail
    (Lodging and/or Car Rental Only) $17.75 35,439 $629,042
    0071-60AF Self Service Domestic or International Transaction A
    Reservation Only with Air and/or Rail $4.60 1,571,064 $7,226,894
    0071-60AG Self Service Domestic or International Travel Transaction B
    Reservation Only without Air and/or Rail
    (Lodging and/or Rental Car Only) $4.25 82,689 $351,428

    0071-61 eTS Authorization and Voucher Services $86,625,000


    0071-61AA Local Authorization and/or Voucher Local Voucher $3.00 2,625,000 $7,875,000
    0071-61AB TDY Authorization and/or Voucher TDY Voucher $10.00 7,875,000 $78,750,000

    0071-62 Paper Ticket Issuance and Delivery $696,866


    0071-62AA Paper Ticket with U.S. Mail Delivery Ticket $4.25 20,199 $85,846
    0071-62AB Paper Ticket with Express Delivery Ticket $11.50 20,199 $232,289
    0071-62AC Paper Ticket with Courier Delivery Ticket $18.75 20,199 $378,731

    0071-63 Standard Implementation Services Lot 6 8 $4,010,400


    0071-63AA Service Level A $142,627 2 $285,254
    0071-63AB Service Level B $258,739 2 $517,478
    0071-63AC Service Level C $525,243 2 $1,050,486
    0071-63AD Large Scale Implementation $1,078,591 2 $2,157,182

    0071-64 On-Site Reservation and Fulfillment Hour $64.92 6,000 $389,520

    6
    CLIN 0071-63, represents a multiple use CLIN that will be included (at a minimum) in an ordering agency’s first
    task order placed with a particular contract awardee in accordance with Section D.12 Order Limitations.

    Use or disclosure of data contained on this sheet is subject to the restriction on the title page of this proposal or quotation

    Northrop Grumman Private/Proprietary Level I


    Proposal No. P/8107/I03.103-R3
    eTravel Service

    ALTERNATIVE PRICE PROPOSAL - OPTION PERIOD 3 (36 MONTHS)


    CLIN DESCRIPTION UNIT MULTIPLE EVALUATION EVALUATION
    AWARD QUANTITY AMOUNT
    UNIT
    PRICE
    Services

    0071-65 Other
    0071-65AA Travel TBD-task orders
    0071-65AB Reserved
    0071-65AC Reserved

    0071-66 Supplemental Customer Support Services Hour $139.21 6,000 $835,260

    0071-67 Supplemental Training Services Hour $139.21 4,000 $556,840

    0071-68 Supplemental Security Services Hour $212.93 6,000 $1,277,580

    0071-69 Custom Report Development Hour $139.21 3,000 $417,630

    0071-70 Business Data Warehouse Operations and


    Lot
    Maintenance $5,013,943 1 $5,013,943

    0071-71 Reserved

    0071-72 Reserved

    0071-73 Reserved

    0071-74 Reserved

    0071-75 Reserved

    0071-76 Reserved

    0071-77 Reserved

    0071-78 Reserved

    0071-79 Reserved

    Use or disclosure of data contained on this sheet is subject to the restriction on the title page of this proposal or quotation

    Northrop Grumman Private/Proprietary Level I


    Proposal No. P/8107/I03.103-R3
    eTravel Service

    Use or disclosure of data contained on this sheet is subject to the restriction on the title page of this proposal or quotation

    Northrop Grumman Private/Proprietary Level I

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