2.2.1 Attachment B Pricing Contract Line Items.xlsx
XLSX spreadsheet 64 KB Posted
- Attached to
- AVIATION GROUND SUPPORT Federal contract opportunity
- Solicitation number
- 70FB7025R00000006
- Issued by
- Federal Emergency Management Agency
About this file
This is a comprehensive Pricing Contract Line Items (CLIN) spreadsheet for an Aviation Ground Support contract solicited by the Federal Emergency Management Agency (FEMA). The multiple Indefinite-Delivery, Indefinite-Quantity (IDIQ) contract aims to provide aviation ground support services for mass evacuations during major disasters, with a one-year base period and four one-year option periods. The contract covers multiple operational areas including preparedness planning, training, exercises, equipment support, and field operational support across small and large-scale deployments.
The pricing document details extensive labor categories and deployment scenarios, with estimated annual costs ranging from $581,585.52 in the base year to $749,585.52 in Option 4. Key cost components include travel (not to exceed $15,000-$386,520), fuel, and other direct costs. The contract encompasses various support roles such as Project Directors, Senior Operational Planners, Ground Support Supervisors, Aircraft Servicers, and numerous technical specialists. Equipment support includes ground power units, towing tugs, aircraft tow bars, baggage carts, and various ground support equipment. The procurement is full and open under NAICS code 488119 for Other Airport Operations, with potential task order performance locations to be determined.
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| 2.2.1 70FB7025R00000006 AGS 080725 amended.pdf | ||
| 2.2.1 Attachment E Labor Category Descriptions -update.pdf | ||
| AGS questions and answers 080725.pdf | ||
| 2.2.1 Attachment A AGS (PWS).pdf | ||
| 2.2.1 70FB7025R00000006 AGS.pdf | ||
| 2.2.1 Attachment D Hurricane Bradley Scenario for Louisiana and Texas (Air Evacuation Aviation Ground Support).pdf | ||
| 2.2.1 Attachment C QASP (AGS) 2.9.202.docx | DOCX document |
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Text version
Summary
| Attachment 1 Pricing Contract CLINs | |
| Annual Price | |
| Base | $ - 0 |
| Option Year 1 | $ - 0 |
| Option Year 2 | $ - 0 |
| Option Year 3 | $ - 0 |
| Option Year 4 | $ - 0 |
| TOTAL | $ - 0 |
Base
| BASE YEAR | |||||
| Aviaition Ground Support Contract | |||||
| CLIN | DESCRIPTION | UNIT MEASURE | EST. YRLY QTY | UNIT PRICE | CLIN TOTAL |
| 1 | Preparedness Planning | Header CLIN |
| 0001AA | Airfield Surveys | 1 Airfield Survey | 10 Surveys | ||
| Labor Mix Breakdown | |||||
| Labor Category | # of Positions | Hours | Hourly Rate | 1 Survey | 10 Surveys |
| Project Director | 1 | 45 | |||
| SME Sr. Operational Planner | 2 | 40 | |||
| SME Planner | 2 | 30 | |||
| SME Documentation Support | 1 | 18 | |||
| SME Graphic Specialist | 1 | 11 | |||
| SME Analyst | 2 | 40 | |||
| Clerical Support Assistant | 1 | 4 | |||
| Accounting Support Staff | 1 | 4 | |||
| CLIN 1-AA:Totals | $ - 0 | $ - 0 |
| 0001AB | Air Evacuation OPLANs | 1 Plan | 10 Plans | ||
| Labor Mix Breakdown | # of Positions | Hours | Hourly Rates | 1 OPLAN TOTAL | 10 Plans (Annual Total) |
| Project Director | 1 | 40 | |||
| SME Sr. Operational Planner | 2 | 72 | |||
| SME Planner | 2 | 54 | |||
| SME Documentation Support | 1 | 51 | |||
| SME Graphic Specialist | 1 | 16 | |||
| SME Analyst | 2 | 80 | |||
| Clerical Support Assistant | 1 | 9 | |||
| Accounting Support Staff | 1 | 9 | |||
| CLIN 1-AB Totals | $ - 0 | $ - 0 | |||
| 0001AC | Air Operational Planning Support | ||||
| Labor Mix Breakdown | Positions | Hours | Hourly Rates | 6 Months | 12 Months |
| Project Director | 1 | 80 | |||
| SME Sr. Operational Planner | 2 | 800 | |||
| SME Planner | 2 | 800 | |||
| SME Documentation Support | 1 | 76 | |||
| SME Graphic Specialist | 1 | 24 | |||
| SME Analyst | 2 | 26 | |||
| Clerical Support Assistant | 1 | 20 | |||
| Accounting Support Staff | 1 | 38 | |||
| CLIN 1 AC Totals | $ - 0 | $ - 0 | |||
| 0002 | Training | Header CLIN | |||
| 0002AA | Contractor Cadre/State Support Training | 1 Days | 1 | ||
| Labor Mix Breakdown | |||||
| Labor Category | Positions | Hours | Hourly Rate | 1 Training Total | 2 Trainings Annually |
| Project Director | 1 | 13 | |||
| SME Sr. Operational Planner | 3 | 54 | |||
| SME Planner | 3 | 54 | |||
| SME Documentation Support | 2 | 27 | |||
| SME Graphic Specialist | 1 | 13 | |||
| SME Analyst | 3 | 54 | |||
| SME Aircraft Support | 4 | 45 | |||
| SME Ground Support | 4 | 45 | |||
| SME Mechanical Support | 3 | 36 | |||
| CLIN 2-AA Total | $ - 0 | $ - 0 |
| 0002AB | Aviation Ground Support VTC Training | 1 Day | 1 Day | 1 Training | 1 VTC/Remote Training |
| Labor Mix Breakdown | |||||
| Labor Category | Positions | Hours | Hourly Rate | 1 Training Total | 1 Annually |
| Project Director | 1 | 22 | |||
| SME Sr. Operational Planner | 2 | 36 | |||
| SME Planner | 1 | 13 | |||
| SME Documentation Support | 1 | 1 | |||
| SME Graphic Specialist | 1 | 7 | |||
| SME Analyst | 1 | 7 | |||
| Clerical Support Assistant | 1 | 7 | |||
| Accounting Support Staff | 1 | 7 | |||
| CLIN 2-AB Total | $ - 0 | $ - 0 | |||
| 0003 | Exercises | Header CLIN | |||
| 0003AA | Table Top Exercise | 1 Days | 6 Exercises | ||
| Labor Mix Breakdown | |||||
| Labor Category | Positions | Hours | Hourly Rate | 1 Exercise Total | Annual Total |
| Project Director | 1 | 18 | |||
| SME Sr. Operational Planner | 3 | 45 | |||
| SME Planner | 2 | 36 | |||
| SME Documentation Support | 1 | 12 | |||
| SME Graphic Specialist | 1 | 9 | |||
| SME Analyst | 3 | 45 | |||
| Clerical Support Assistant | 1 | 9 | |||
| Accounting Support Staff | 1 | 9 | |||
| CLIN 3-AA TOTAL | $ - 0 | $ - 0 |
| 0003AB | Functional Exercises | 1 Days | 1 Exercises | ||
| Labor Mix Breakdown | |||||
| Labor Category | Positions | Hours | Hourly Rate | 1 Exercise Total | Annual Total |
| Project Director | 1 | 72 | |||
| SME Sr. Operational Planner | 3 | 90 | |||
| SME Planner | 2 | 54 | |||
| SME Documentation Support | 1 | 23 | |||
| SME Graphic Specialist | 1 | 18 | |||
| SME Analyst | 2 | 36 | |||
| Clerical Support Assistant | 1 | 13 | |||
| Accounting Support Staff | 1 | 13 | |||
| SME Aircraft Support | 5 | 45 | |||
| SME Ground Support | 5 | 45 | |||
| SME Mechanical Support | 3 | 36 | |||
| CLIN 3-AB Total | $ - 0 | $ - 0 |
| 0003AC | Full Scale Exercise | 2 Day | 2 Exercises | ||
| Labor Mix Breakdown | |||||
| Labor Category | Positions | Hours | Hourly Rate | 1 Exercise Total | Annual Total |
| Project Director | 1 | 18 | |||
| SME Sr. Operational Planner | 3 | 45 | |||
| SME Planner | 3 | 36 | |||
| SME Documentation Support | 1 | 12 | |||
| SME Graphic Specialist | 2 | 9 | |||
| SME Analyst | 4 | 45 | |||
| Clerical Support Assistant | 1 | 9 | |||
| Accounting Support Staff | 1 | 9 | |||
| SME Aircraft Support | 2 | 54 | |||
| SME Ground Support | 10 | 54 | |||
| SME Mechanical Support | 6 | 36 | |||
| CLIN 3-AC Total | $ - 0 | $ - 0 |
| 0004 | Equipment | |||||
| Equipment | 1 Full Day | 1 Full Day Cost | 3 Full Days Annually | |||
| Labor Mix Breakdown | QTY | Hourly Rate | Hours | TTL/SHIFT | ||
| Labor Category | ||||||
| Ground Power Unit(s) | 3 | 24.00 | ||||
| Push/Pull Towing Tugs | 5 | 24.00 | ||||
| Aircraft Tow Bar(s) | ||||||
| narrow body | 10 | 24.00 | ||||
| Baggage Carts | 15 | 24.00 | ||||
| Main Deck Loader | ||||||
| (Truck Scissor Lift) | 1 | 24.00 | ||||
| Stairs | 10 | 24.00 | ||||
| Cargo Belt Loader | 14 | 24.00 | ||||
| Tractor (baggage) | 6 | 24.00 | ||||
| Other GSE Non-Powered Equipment | ||||||
| Other GSE Powered Equipment | ||||||
| CLIN 4 Totals | $ - 0 | $ - 0 |
Operational Support
| 5 | Field Operational Support - Small Scale (0005) | Small Scale Deployment - 2 Days | 3 Per Year | 3/2-Day Deployments | |
| Labor Mix Breakdown | |||||
| Labor Category | Positions | Hours | Hourly Rate | 1 Exercise Total | Annual Total (3) |
| Project Director | 1 | 51 | |||
| SME Sr. Operational Planner | 2 | 130 | |||
| SME Planner | 2 | 130 | |||
| SME Documentation Support | 2 | 117 | |||
| SME Graphic Specialist | 1 | 18 | |||
| SME Analyst | 4 | 260 | |||
| Clerical Support Assistant | 2 | 41 | |||
| Accounting Support Staff | 1 | 27 | |||
| Ground Support Supervisor | 4 | 108 | |||
| Laborer | 5 | 67 | |||
| Desk Clerk | 6 | 162 | |||
| Material Handler | 10 | 140 | |||
| Forklift Operator | 4 | 63 | |||
| Aircraft Servicer | 6 | 162 | |||
| Aircraft Worker | 6 | 63 | |||
| GSE Mechanic | 5 | 63 | |||
| GSE Servicer | 5 | 63 | |||
| GSE Worker | 5 | 63 | |||
| CLIN 5 Total | $ - 0 | $ - 0 |
| 6 | Field Operational Support - Large Scale (0006) | Large Scale Deployment - 4 Days | 2 Per Year | 2/4-Day Deployments | |
| Labor Mix Breakdown | |||||
| Labor Category | Positions | Hours | Hourly Rate | 1 Exercise Total | Annual Total (2) |
| Project Director | 2 | 101 | |||
| SME Sr. Operational Planner | 2 | 260 | |||
| SME Planner | 2 | 260 | |||
| SME Documentation Support | 2 | 234 | |||
| SME Graphic Specialist | 1 | 36 | |||
| SME Analyst | 4 | 221 | |||
| Clerical Support Assistant | 2 | 83 | |||
| Accounting Support Staff | 1 | 52 | |||
| Ground Support Supervisor | 4 | 216 | |||
| Laborer | 5 | 126 | |||
| Desk Clerk | 8 | 323 | |||
| Material Handler | 10 | 289 | |||
| Forklift Operator | 5 | 126 | |||
| Aircraft Servicer | 6 | 324 | |||
| Aircraft Worker | 6 | 120 | |||
| GSE Mechanic | 5 | 120 | |||
| GSE Servicer | 5 | 120 | |||
| GSE Worker | 5 | 120 | |||
| CLIN 6 Total | $ - 0 | $ - 0 |
| 7 | Equipment - Operational Support | 1 Full Day | 1 Full Day Cost | 3 Full Days Annually | ||
| Labor Mix Breakdown | QTY | Hourly Rate | Hours | TTL/SHIFT | ||
| Labor Category | ||||||
| Ground Power Unit(s) | 3 | 24.00 | ||||
| Push/Pull Towing Tugs | 5 | 24.00 | ||||
| Aircraft Tow Bar(s) | ||||||
| narrow body | 10 | 24.00 | ||||
| Baggage Carts | 15 | 24.00 | ||||
| Main Deck Loader | ||||||
| (Truck Scissor Lift) | 1 | 24.00 | ||||
| Stairs | 10 | 24.00 | ||||
| Cargo Belt Loader | 14 | 24.00 | ||||
| Tractor (baggage) | 5 | 24.00 | ||||
| *Other GSE Non-Powered Equipment | ||||||
| *Other GSE Powered Equipment | ||||||
| CLIN 7 Totals | $ - 0 | $ - 0 |
| Miscellaneous | ||||||
| Annual | ||||||
| 8 | Travel | NTE | 1 | $ 386,520.00 | $ 386,520.00 | estimated |
| 9 | Fuel | NTE | 1 | $ 120,052.42 | $ 120,052.42 | estimated |
| 10 | Other Direct Cost | NTE | 1 | $ 75,013.10 | $ 75,013.10 | estimated |
TOTAL $ 581,585.52
| Other operational CLINs are possible |
| open CLINs for future use as necessary. |
| *Non-powered: Inclusive but not limited to of various types of dollies, |
| chocks and tripod jacks |
| *Powered equipment: Inclusive but not limited to various types of refuelers; |
| apron support buses; other container loaders & transporters; air start units; |
| potable water trucks; lavatory services vehicles; catering vehicles; and |
| de/anti-icing vehicles |
Option 1
| Option 1 | ||||||
| Aviaition Ground Support Contract | ||||||
| CLIN | DESCRIPTION | UNIT MEASURE | ESCALATION | EST. YRLY QTY | UNIT PRICE | CLIN TOTAL |
| 1001 | Preparedness Planning | Header CLIN |
| 1001AA | Airfield Surveys | 1 Airfield Survey | 10 Surveys | ||
| Labor Mix Breakdown | |||||
| Labor Category | # of Positions | Hours | Hourly Rate | 1 Survey | 10 Surveys |
| Project Director | 1 | 45 | |||
| SME Sr. Operational Planner | 2 | 40 | |||
| SME Planner | 2 | 30 | |||
| SME Documentation Support | 1 | 18 | |||
| SME Graphic Specialist | 1 | 11 | |||
| SME Analyst | 2 | 40 | |||
| Clerical Support Assistant | 1 | 4 | |||
| Accounting Support Staff | 1 | 4 | |||
| CLIN 1-AA:Totals | $ - 0 | $ - 0 |
| 1001AB | Air Evacuation OPLANs | 1 Plan | 10 Plans | ||
| Labor Mix Breakdown | # of Positions | Hours | Hourly Rates | 1 OPLAN TOTAL | 10 Plans (Annual Total) |
| Project Director | 1 | 40 | |||
| SME Sr. Operational Planner | 2 | 72 | |||
| SME Planner | 2 | 54 | |||
| SME Documentation Support | 1 | 51 | |||
| SME Graphic Specialist | 1 | 16 | |||
| SME Analyst | 2 | 80 | |||
| Clerical Support Assistant | 1 | 9 | |||
| Accounting Support Staff | 1 | 9 | |||
| CLIN 1-AB Totals | $ - 0 | $ - 0 | |||
| 1001AC | Air Operational Planning Support | ||||
| Labor Mix Breakdown | Positions | Hours | Hourly Rates | 6 Months | 12 Months |
| Project Director | 1 | 80 | |||
| SME Sr. Operational Planner | 2 | 800 | |||
| SME Planner | 2 | 800 | |||
| SME Documentation Support | 1 | 76 | |||
| SME Graphic Specialist | 1 | 24 | |||
| SME Analyst | 2 | 26 | |||
| Clerical Support Assistant | 1 | 20 | |||
| Accounting Support Staff | 1 | 38 | |||
| CLIN 1 AC Totals | $ - 0 | $ - 0 | |||
| 1002 | Training | Header CLIN | |||
| 1002AA | Contractor Cadre/State Support Training | 1 Days | 1 | ||
| Labor Mix Breakdown | |||||
| Labor Category | Positions | Hours | Hourly Rate | 1 Training Total | 1 Trainings Annually |
| Project Director | 1 | 13 | |||
| SME Sr. Operational Planner | 3 | 54 | |||
| SME Planner | 3 | 54 | |||
| SME Documentation Support | 2 | 27 | |||
| SME Graphic Specialist | 1 | 13 | |||
| SME Analyst | 3 | 54 | |||
| SME Aircraft Support | 4 | 45 | |||
| SME Ground Support | 4 | 45 | |||
| SME Mechanical Support | 3 | 36 | |||
| CLIN 2-AA Total | $ - 0 | $ - 0 |
| 1002AB | Aviation Ground Support VTC Training | 1 Day | 1 Day | 1 Training | 1 VTC/Remote Training |
| Labor Mix Breakdown | |||||
| Labor Category | Positions | Hours | Hourly Rate | 1 Training Total | 1 Annually |
| Project Director | 1 | 22 | |||
| SME Sr. Operational Planner | 2 | 36 | |||
| SME Planner | 1 | 13 | |||
| SME Documentation Support | 1 | 1 | |||
| SME Graphic Specialist | 1 | 7 | |||
| SME Analyst | 1 | 7 | |||
| Clerical Support Assistant | 1 | 7 | |||
| Accounting Support Staff | 1 | 7 | |||
| CLIN 2-AB Total | $ - 0 | $ - 0 | |||
| 1003 | Exercises | Header CLIN | |||
| 1003AA | Table Top Exercise | 1 Days | 6 Exercises | ||
| Labor Mix Breakdown | |||||
| Labor Category | Positions | Hours | Hourly Rate | 1 Exercise Total | Annual Total |
| Project Director | 1 | 18 | |||
| SME Sr. Operational Planner | 3 | 45 | |||
| SME Planner | 2 | 36 | |||
| SME Documentation Support | 1 | 12 | |||
| SME Graphic Specialist | 1 | 9 | |||
| SME Analyst | 3 | 45 | |||
| Clerical Support Assistant | 1 | 9 | |||
| Accounting Support Staff | 1 | 9 | |||
| CLIN 3-AA TOTAL | $ - 0 | $ - 0 |
| 1003AB | Functional Exercises | 1 Days | 1 Exercises | ||
| Labor Mix Breakdown | |||||
| Labor Category | Positions | Hours | Hourly Rate | 1 Exercise Total | Annual Total |
| Project Director | 1 | 72 | |||
| SME Sr. Operational Planner | 3 | 90 | |||
| SME Planner | 2 | 54 | |||
| SME Documentation Support | 1 | 23 | |||
| SME Graphic Specialist | 1 | 18 | |||
| SME Analyst | 2 | 36 | |||
| Clerical Support Assistant | 1 | 13 | |||
| Accounting Support Staff | 1 | 13 | |||
| SME Aircraft Support | 5 | 45 | |||
| SME Ground Support | 5 | 45 | |||
| SME Mechanical Support | 3 | 36 | |||
| CLIN 3-AB Total | $ - 0 | $ - 0 |
| 1003AC | Full Scale Exercise | 2 Day | 2 Exercises | ||
| Labor Mix Breakdown | |||||
| Labor Category | Positions | Hours | Hourly Rate | 1 Exercise Total | Annual Total |
| Project Director | 1 | 18 | |||
| SME Sr. Operational Planner | 3 | 45 | |||
| SME Planner | 3 | 36 | |||
| SME Documentation Support | 1 | 12 | |||
| SME Graphic Specialist | 2 | 9 | |||
| SME Analyst | 4 | 45 | |||
| Clerical Support Assistant | 1 | 9 | |||
| Accounting Support Staff | 1 | 9 | |||
| SME Aircraft Support | 2 | 54 | |||
| SME Ground Support | 10 | 54 | |||
| SME Mechanical Support | 6 | 36 | |||
| CLIN 3-AC Total | $ - 0 | $ - 0 |
| 1004 | Equipment | ||||||
| Equipment | 1 Full Day | 1 Full Day Cost | 2 Full Days Annually | ||||
| Labor Mix Breakdown | QTY | Hourly Rate | Hours | TTL/SHIFT | |||
| Labor Category | |||||||
| Ground Power Unit(s) | 3 | 24.00 | |||||
| Push/Pull Towing Tugs | 5 | 24.00 | |||||
| Aircraft Tow Bar(s) | |||||||
| narrow body | 10 | 24.00 | |||||
| Baggage Carts | 15 | 24.00 | |||||
| Main Deck Loader | |||||||
| (Truck Scissor Lift) | 1 | 24.00 | |||||
| Stairs | 10 | 24.00 | |||||
| Cargo Belt Loader | 14 | 24.00 | |||||
| Tractor (baggage) | 6 | 24.00 | |||||
| Other GSE Non-Powered Equipment | |||||||
| Other GSE Powered Equipment | |||||||
| CLIN 4 Totals | $ - 0 | $ - 0 |
Operational Support
| 1005 | Field Operational Support - Small Scale (0005) | Small Scale Deployment - 2 Days | 3 Per Year | 3/2-Day Deployments | |
| Labor Mix Breakdown | |||||
| Labor Category | Positions | Hours | Hourly Rate | 1 Exercise Total | Annual Total (3) |
| Project Director | 1 | 51 | |||
| SME Sr. Operational Planner | 2 | 130 | |||
| SME Planner | 2 | 130 | |||
| SME Documentation Support | 2 | 117 | |||
| SME Graphic Specialist | 1 | 18 | |||
| SME Analyst | 4 | 260 | |||
| Clerical Support Assistant | 2 | 41 | |||
| Accounting Support Staff | 1 | 27 | |||
| Ground Support Supervisor | 4 | 108 | |||
| Laborer | 5 | 67 | |||
| Desk Clerk | 6 | 162 | |||
| Material Handler | 10 | 140 | |||
| Forklift Operator | 4 | 62 | |||
| Aircraft Servicer | 6 | 162 | |||
| Aircraft Worker | 6 | 63 | |||
| GSE Mechanic | 5 | 63 | |||
| GSE Servicer | 5 | 63 | |||
| GSE Worker | 5 | 63 | |||
| CLIN 5 Total | $ - 0 | $ - 0 |
| 1006 | Field Operational Support - Large Scale (0006) | Large Scale Deployment - 4 Days | 2 Per Year | 2/4-Day Deployments | |
| Labor Mix Breakdown | |||||
| Labor Category | Positions | Hours | Hourly Rate | 1 Exercise Total | Annual Total (2) |
| Project Director | 2 | 101 | |||
| SME Sr. Operational Planner | 2 | 260 | |||
| SME Planner | 2 | 260 | |||
| SME Documentation Support | 2 | 234 | |||
| SME Graphic Specialist | 1 | 36 | |||
| SME Analyst | 4 | 221 | |||
| Clerical Support Assistant | 2 | 83 | |||
| Accounting Support Staff | 1 | 52 | |||
| Ground Support Supervisor | 4 | 216 | |||
| Laborer | 5 | 126 | |||
| Desk Clerk | 8 | 323 | |||
| Material Handler | 10 | 289 | |||
| Forklift Operator | 5 | 126 | |||
| Aircraft Servicer | 6 | 324 | |||
| Aircraft Worker | 6 | 120 | |||
| GSE Mechanic | 5 | 120 | |||
| GSE Servicer | 5 | 120 | |||
| GSE Worker | 5 | 120 | |||
| CLIN 6 Total | $ - 0 | $ - 0 |
| 1007 | Equipment - Operational Support | 1 Full Day | 1 Full Day Cost | 3 Full Days Annually | |||
| Labor Mix Breakdown | QTY | Hourly Rate | Hours | TTL/SHIFT | |||
| Labor Category | |||||||
| Ground Power Unit(s) | 3 | 24.00 | |||||
| Push/Pull Towing Tugs | 5 | 24.00 | |||||
| Aircraft Tow Bar(s) | |||||||
| narrow body | 10 | 24.00 | |||||
| Baggage Carts | 15 | 24.00 | |||||
| Main Deck Loader | |||||||
| (Truck Scissor Lift) | 1 | 24.00 | |||||
| Stairs | 10 | 24.00 | |||||
| Cargo Belt Loader | 14 | 24.00 | |||||
| Tractor (baggage) | 5 | 24.00 | |||||
| *Other GSE Non-Powered Equipment | |||||||
| *Other GSE Powered Equipment | |||||||
| CLIN 7 Totals | $ - 0 | $ - 0 |
| Miscellaneous | |||||||
| Annual | |||||||
| 1008 | Travel | NTE | $15,000.00 | 1 | $ 401,520.00 | $ 401,520.00 | estimated |
| 1009 | Fuel | NTE | $15,000.00 | 1 | $ 135,052.42 | $ 135,052.42 | estimated |
| 1010 | Other Direct Cost | NTE | $12,000.00 | 1 | $ 87,013.10 | $ 87,013.10 | estimated |
TOTAL $ 623,585.52
| Other operational CLINs are possible |
| open CLINs for future use as necessary. |
| *Non-powered: Inclusive but not limited to of various types of dollies, |
| chocks and tripod jacks |
| *Powered equipment: Inclusive but not limited to various types of refuelers; |
| apron support buses; other container loaders & transporters; air start units; |
| potable water trucks; lavatory services vehicles; catering vehicles; and |
| de/anti-icing vehicles |
Option 2
| Option 2 | ||||||
| Aviaition Ground Support Contract | ||||||
| CLIN | DESCRIPTION | UNIT MEASURE | ESCALATION | EST. YRLY QTY | UNIT PRICE | CLIN TOTAL |
| 2001 | Preparedness Planning | Header CLIN |
| 2001AA | Airfield Surveys | 1 Airfield Survey | 10 Surveys | |||
| Labor Mix Breakdown | ||||||
| Labor Category | # of Positions | Hours | If applicable | Hourly Rate | 1 Survey | 10 Surveys |
| Project Director | 1 | 45 | ||||
| SME Sr. Operational Planner | 2 | 40 | ||||
| SME Planner | 2 | 30 | ||||
| SME Documentation Support | 1 | 18 | ||||
| SME Graphic Specialist | 1 | 11 | ||||
| SME Analyst | 2 | 40 | ||||
| Clerical Support Assistant | 1 | 4 | ||||
| Accounting Support Staff | 1 | 4 | ||||
| CLIN 1-AA:Totals | $ - 0 | $ - 0 |
| 2001AB | Air Evacuation OPLANs | 1 Plan | 10 Plans | ||
| Labor Mix Breakdown | # of Positions | Hours | Hourly Rates | 1 OPLAN TOTAL | 10 Plans (Annual Total) |
| Project Director | 1 | 40 | |||
| SME Sr. Operational Planner | 2 | 72 | |||
| SME Planner | 2 | 54 | |||
| SME Documentation Support | 1 | 51 | |||
| SME Graphic Specialist | 1 | 16 | |||
| SME Analyst | 2 | 80 | |||
| Clerical Support Assistant | 1 | 9 | |||
| Accounting Support Staff | 1 | 9 | |||
| CLIN 1-AB Totals | $ - 0 | $ - 0 | |||
| 2001AC | Air Operational Planning Support | ||||
| Labor Mix Breakdown | Positions | Hours | Hourly Rates | 6 Months | 12 Months |
| Project Director | 1 | 80 | |||
| SME Sr. Operational Planner | 2 | 800 | |||
| SME Planner | 2 | 800 | |||
| SME Documentation Support | 1 | 76 | |||
| SME Graphic Specialist | 1 | 24 | |||
| SME Analyst | 2 | 26 | |||
| Clerical Support Assistant | 1 | 20 | |||
| Accounting Support Staff | 1 | 38 | |||
| CLIN 1 AC Totals | $ - 0 | $ - 0 | |||
| 2002 | Training | Header CLIN | |||
| 2002AA | Contractor Cadre/State Support Training | 1 Days | 1 | ||
| Labor Mix Breakdown | |||||
| Labor Category | Positions | Hours | Hourly Rate | 1 Training Total | 1 Trainings Annually |
| Project Director | 1 | 13 | |||
| SME Sr. Operational Planner | 3 | 54 | |||
| SME Planner | 3 | 54 | |||
| SME Documentation Support | 2 | 27 | |||
| SME Graphic Specialist | 1 | 13 | |||
| SME Analyst | 3 | 54 | |||
| SME Aircraft Support | 4 | 45 | |||
| SME Ground Support | 4 | 45 | |||
| SME Mechanical Support | 3 | 36 | |||
| CLIN 2-AA Total | $ - 0 | $ - 0 |
| 2002AB | Aviation Ground Support VTC Training | 1 Day | 1 Day | 1 Training | 1 VTC/Remote Training |
| Labor Mix Breakdown | |||||
| Labor Category | Positions | Hours | Hourly Rate | 1 Training Total | 1 Annually |
| Project Director | 1 | 22 | |||
| SME Sr. Operational Planner | 2 | 36 | |||
| SME Planner | 1 | 13 | |||
| SME Documentation Support | 1 | 1 | |||
| SME Graphic Specialist | 1 | 7 | |||
| SME Analyst | 1 | 7 | |||
| Clerical Support Assistant | 1 | 7 | |||
| Accounting Support Staff | 1 | 7 | |||
| CLIN 2-AB Total | $ - 0 | $ - 0 | |||
| 2003 | Exercises | Header CLIN | |||
| 2003AA | Table Top Exercise | 1 Days | 6 Exercises | ||
| Labor Mix Breakdown | |||||
| Labor Category | Positions | Hours | Hourly Rate | 1 Exercise Total | Annual Total |
| Project Director | 1 | 18 | |||
| SME Sr. Operational Planner | 3 | 45 | |||
| SME Planner | 2 | 36 | |||
| SME Documentation Support | 1 | 12 | |||
| SME Graphic Specialist | 1 | 9 | |||
| SME Analyst | 3 | 45 | |||
| Clerical Support Assistant | 1 | 9 | |||
| Accounting Support Staff | 1 | 9 | |||
| CLIN 3-AA TOTAL | $ - 0 | $ - 0 |
| 2003AB | Functional Exercises | 1 Days | 2 Exercises | ||
| Labor Mix Breakdown | |||||
| Labor Category | Positions | Hours | Hourly Rate | 1 Exercise Total | Annual Total |
| Project Director | 1 | 72 | |||
| SME Sr. Operational Planner | 3 | 90 | |||
| SME Planner | 2 | 54 | |||
| SME Documentation Support | 1 | 23 | |||
| SME Graphic Specialist | 1 | 18 | |||
| SME Analyst | 2 | 36 | |||
| Clerical Support Assistant | 1 | 13 | |||
| Accounting Support Staff | 1 | 13 | |||
| SME Aircraft Support | 5 | 45 | |||
| SME Ground Support | 5 | 45 | |||
| SME Mechanical Support | 3 | 36 | |||
| CLIN 3-AB Total | $ - 0 | $ - 0 |
| 2003AC | Full Scale Exercise | 2 Day | 1 Exercises | ||
| Labor Mix Breakdown | |||||
| Labor Category | Positions | Hours | Hourly Rate | 1 Exercise Total | Annual Total |
| Project Director | 1 | 18 | |||
| SME Sr. Operational Planner | 3 | 45 | |||
| SME Planner | 3 | 36 | |||
| SME Documentation Support | 1 | 12 | |||
| SME Graphic Specialist | 2 | 9 | |||
| SME Analyst | 4 | 45 | |||
| Clerical Support Assistant | 1 | 9 | |||
| Accounting Support Staff | 1 | 9 | |||
| SME Aircraft Support | 2 | 54 | |||
| SME Ground Support | 10 | 54 | |||
| SME Mechanical Support | 6 | 36 | |||
| CLIN 3-AC Total | $ - 0 | $ - 0 |
| 2004 | Equipment | ||||||
| Equipment | 1 Full Day | 1 Full Day Cost | 2 Full Days Annually | ||||
| Labor Mix Breakdown | QTY | Hourly Rate | Hours | TTL/SHIFT | |||
| Labor Category | |||||||
| Ground Power Unit(s) | 3 | 24.00 | |||||
| Push/Pull Towing Tugs | 5 | 24.00 | |||||
| Aircraft Tow Bar(s) | |||||||
| narrow body | 10 | 24.00 | |||||
| Baggage Carts | 15 | 24.00 | |||||
| Main Deck Loader | |||||||
| (Truck Scissor Lift) | 1 | 24.00 | |||||
| Stairs | 10 | 24.00 | |||||
| Cargo Belt Loader | 14 | 24.00 | |||||
| Tractor (baggage) | 6 | 24.00 | |||||
| Other GSE Non-Powered Equipment | |||||||
| Other GSE Powered Equipment | |||||||
| CLIN 4 Totals | $ - 0 | $ - 0 |
Operational Support
| 2005 | Field Operational Support - Small Scale (0005) | Small Scale Deployment - 2 Days | 3 Per Year | 3/2-Day Deployments | |
| Labor Mix Breakdown | |||||
| Labor Category | Positions | Hours | Hourly Rate | 1 Exercise Total | Annual Total (3) |
| Project Director | 1 | 51 | |||
| SME Sr. Operational Planner | 2 | 130 | |||
| SME Planner | 2 | 130 | |||
| SME Documentation Support | 2 | 117 | |||
| SME Graphic Specialist | 1 | 18 | |||
| SME Analyst | 4 | 260 | |||
| Clerical Support Assistant | 2 | 41 | |||
| Accounting Support Staff | 1 | 27 | |||
| Ground Support Supervisor | 4 | 108 | |||
| Laborer | 5 | 67 | |||
| Desk Clerk | 6 | 162 | |||
| Material Handler | 10 | 140 | |||
| Forklift Operator | 4 | 63 | |||
| Aircraft Servicer | 6 | 162 | |||
| Aircraft Worker | 6 | 63 | |||
| GSE Mechanic | 5 | 63 | |||
| GSE Servicer | 5 | 63 | |||
| GSE Worker | 5 | 63 | |||
| CLIN 5 Total | $ - 0 | $ - 0 |
| 2006 | Field Operational Support - Large Scale (0006) | Large Scale Deployment - 4 Days | 2 Per Year | 2/4-Day Deployments | |
| Labor Mix Breakdown | |||||
| Labor Category | Positions | Hours | Hourly Rate | 1 Exercise Total | Annual Total (2) |
| Project Director | 2 | 101 | |||
| SME Sr. Operational Planner | 2 | 260 | |||
| SME Planner | 2 | 260 | |||
| SME Documentation Support | 2 | 234 | |||
| SME Graphic Specialist | 1 | 36 | |||
| SME Analyst | 4 | 221 | |||
| Clerical Support Assistant | 2 | 83 | |||
| Accounting Support Staff | 1 | 52 | |||
| Ground Support Supervisor | 4 | 216 | |||
| Laborer | 5 | 126 | |||
| Desk Clerk | 8 | 323 | |||
| Material Handler | 10 | 289 | |||
| Forklift Operator | 5 | 126 | |||
| Aircraft Servicer | 6 | 324 | |||
| Aircraft Worker | 6 | 120 | |||
| GSE Mechanic | 5 | 120 | |||
| GSE Servicer | 5 | 120 | |||
| GSE Worker | 5 | 120 | |||
| CLIN 6 Total | $ - 0 | $ - 0 |
| 2007 | Equipment - Operational Support | 1 Full Day | 1 Full Day Cost | 3 Full Days Annually | |||
| Labor Mix Breakdown | QTY | Hourly Rate | Hours | TTL/SHIFT | |||
| Labor Category | |||||||
| Ground Power Unit(s) | 3 | 24.00 | |||||
| Push/Pull Towing Tugs | 5 | 24.00 | |||||
| Aircraft Tow Bar(s) | |||||||
| narrow body | 10 | 24.00 | |||||
| Baggage Carts | 15 | 24.00 | |||||
| Main Deck Loader | |||||||
| (Truck Scissor Lift) | 1 | 24.00 | |||||
| Stairs | 10 | 24.00 | |||||
| Cargo Belt Loader | 14 | 24.00 | |||||
| Tractor (baggage) | 5 | 24.00 | |||||
| *Other GSE Non-Powered Equipment | |||||||
| *Other GSE Powered Equipment | |||||||
| CLIN 7 Totals | $ - 0 | $ - 0 |
| Miscellaneous | |||||||
| Annual | |||||||
| 2008 | Travel | NTE | $15,000.00 | 1 | $ 416,520.00 | $ 416,520.00 | estimated |
| 2009 | Fuel | NTE | $15,000.00 | 2 | $ 150,052.42 | $ 150,052.42 | estimated |
| 2010 | Other Direct Cost | NTE | $12,000.00 | 3 | $ 99,013.10 | $ 99,013.10 | estimated |
TOTAL $ 665,585.52
| Other operational CLINs are possible |
| open CLINs for future use as necessary. |
| *Non-powered: Inclusive but not limited to of various types of dollies, |
| chocks and tripod jacks |
| *Powered equipment: Inclusive but not limited to various types of refuelers; |
| apron support buses; other container loaders & transporters; air start units; |
| potable water trucks; lavatory services vehicles; catering vehicles; and |
| de/anti-icing vehicles |
Option 3
| Option 3 | ||||||
| Aviaition Ground Support Contract | ||||||
| CLIN | DESCRIPTION | UNIT MEASURE | ESCALATION | EST. YRLY QTY | UNIT PRICE | CLIN TOTAL |
| 3001 | Preparedness Planning | Header CLIN |
| 3001AA | Airfield Surveys | 1 Airfield Survey | 10 Surveys | |||
| Labor Mix Breakdown | ||||||
| Labor Category | # of Positions | Hours | If applicable | Hourly Rate | 1 Survey | 10 Surveys |
| Project Director | 1 | 45 | ||||
| SME Sr. Operational Planner | 2 | 40 | ||||
| SME Planner | 2 | 30 | ||||
| SME Documentation Support | 1 | 18 | ||||
| SME Graphic Specialist | 1 | 11 | ||||
| SME Analyst | 2 | 40 | ||||
| Clerical Support Assistant | 1 | 4 | ||||
| Accounting Support Staff | 1 | 4 | ||||
| CLIN 1-AA:Totals | $ - 0 | $ - 0 |
| 3001AB | Air Evacuation OPLANs | 1 Plan | 10 Plans | ||
| Labor Mix Breakdown | # of Positions | Hours | Hourly Rates | 1 OPLAN TOTAL | 10 Plans (Annual Total) |
| Project Director | 1 | 40 | |||
| SME Sr. Operational Planner | 2 | 72 | |||
| SME Planner | 2 | 54 | |||
| SME Documentation Support | 1 | 51 | |||
| SME Graphic Specialist | 1 | 16 | |||
| SME Analyst | 2 | 80 | |||
| Clerical Support Assistant | 1 | 9 | |||
| Accounting Support Staff | 1 | 9 | |||
| CLIN 1-AB Totals | $ - 0 | $ - 0 | |||
| 3001AC | Air Operational Planning Support | ||||
| Labor Mix Breakdown | Positions | Hours | Hourly Rates | 6 Months | 12 Months |
| Project Director | 1 | 80 | |||
| SME Sr. Operational Planner | 2 | 800 | |||
| SME Planner | 2 | 800 | |||
| SME Documentation Support | 1 | 76 | |||
| SME Graphic Specialist | 1 | 24 | |||
| SME Analyst | 2 | 26 | |||
| Clerical Support Assistant | 1 | 20 | |||
| Accounting Support Staff | 1 | 38 | |||
| CLIN 1 AC Totals | $ - 0 | $ - 0 | |||
| 3002 | Training | Header CLIN | |||
| 3002AA | Contractor Cadre/State Support Training | 1 Days | 1 | ||
| Labor Mix Breakdown | |||||
| Labor Category | Positions | Hours | Hourly Rate | 1 Training Total | 1 Trainings Annually |
| Project Director | 1 | 13 | |||
| SME Sr. Operational Planner | 3 | 54 | |||
| SME Planner | 3 | 54 | |||
| SME Documentation Support | 2 | 27 | |||
| SME Graphic Specialist | 1 | 13 | |||
| SME Analyst | 3 | 54 | |||
| SME Aircraft Support | 4 | 45 | |||
| SME Ground Support | 4 | 45 | |||
| SME Mechanical Support | 3 | 36 | |||
| CLIN 2-AA Total | $ - 0 | $ - 0 |
| 3002AB | Aviation Ground Support VTC Training | 1 Day | 1 Day | 1 Training | 1 VTC/Remote Training |
| Labor Mix Breakdown | |||||
| Labor Category | Positions | Hours | Hourly Rate | 1 Training Total | 1 Annually |
| Project Director | 1 | 22 | |||
| SME Sr. Operational Planner | 2 | 36 | |||
| SME Planner | 1 | 13 | |||
| SME Documentation Support | 1 | 1 | |||
| SME Graphic Specialist | 1 | 7 | |||
| SME Analyst | 1 | 7 | |||
| Clerical Support Assistant | 1 | 7 | |||
| Accounting Support Staff | 1 | 7 | |||
| CLIN 2-AB Total | $ - 0 | $ - 0 | |||
| 3003 | Exercises | Header CLIN | |||
| 3003AA | Table Top Exercise | 1 Days | 6 Exercises | ||
| Labor Mix Breakdown | |||||
| Labor Category | Positions | Hours | Hourly Rate | 1 Exercise Total | Annual Total |
| Project Director | 1 | 18 | |||
| SME Sr. Operational Planner | 4 | 45 | |||
| SME Planner | 3 | 36 | |||
| SME Documentation Support | 1 | 12 | |||
| SME Graphic Specialist | 1 | 9 | |||
| SME Analyst | 4 | 45 | |||
| Clerical Support Assistant | 1 | 9 | |||
| Accounting Support Staff | 1 | 9 | |||
| CLIN 3-AA TOTAL | $ - 0 | $ - 0 |
| 3003AB | Functional Exercises | 1 Days | 1 Exercises | ||
| Labor Mix Breakdown | |||||
| Labor Category | Positions | Hours | Hourly Rate | 1 Exercise Total | Annual Total |
| Project Director | 1 | 72 | |||
| SME Sr. Operational Planner | 3 | 90 | |||
| SME Planner | 2 | 54 | |||
| SME Documentation Support | 1 | 23 | |||
| SME Graphic Specialist | 1 | 18 | |||
| SME Analyst | 2 | 36 | |||
| Clerical Support Assistant | 1 | 13 | |||
| Accounting Support Staff | 1 | 13 | |||
| SME Aircraft Support | 5 | 45 | |||
| SME Ground Support | 5 | 45 | |||
| SME Mechanical Support | 3 | 36 | |||
| CLIN 3-AB Total | $ - 0 | $ - 0 |
| 3003AC | Full Scale Exercise | 2 Day | 2 Exercises | ||
| Labor Mix Breakdown | |||||
| Labor Category | Positions | Hours | Hourly Rate | 1 Exercise Total | Annual Total |
| Project Director | 1 | 18 | |||
| SME Sr. Operational Planner | 3 | 45 | |||
| SME Planner | 3 | 36 | |||
| SME Documentation Support | 1 | 12 | |||
| SME Graphic Specialist | 2 | 9 | |||
| SME Analyst | 4 | 45 | |||
| Clerical Support Assistant | 1 | 9 | |||
| Accounting Support Staff | 1 | 9 | |||
| SME Aircraft Support | 2 | 54 | |||
| SME Ground Support | 10 | 54 | |||
| SME Mechanical Support | 6 | 36 | |||
| CLIN 3-AC Total | $ - 0 | $ - 0 |
| 3004 | Equipment | ||||||
| Equipment | 1 Full Day | 1 Full Day Cost | 2 Full Days Annually | ||||
| Labor Mix Breakdown | QTY | Hourly Rate | Hours | TTL/SHIFT | |||
| Labor Category | |||||||
| Ground Power Unit(s) | 3 | 24.00 | |||||
| Push/Pull Towing Tugs | 5 | 24.00 | |||||
| Aircraft Tow Bar(s) | |||||||
| narrow body | 10 | 24.00 | |||||
| Baggage Carts | 15 | 24.00 | |||||
| Main Deck Loader | |||||||
| (Truck Scissor Lift) | 1 | 24.00 | |||||
| Stairs | 10 | 24.00 | |||||
| Cargo Belt Loader | 14 | 24.00 | |||||
| Tractor (baggage) | 6 | 24.00 | |||||
| Other GSE Non-Powered Equipment | |||||||
| Other GSE Powered Equipment | |||||||
| CLIN 4 Totals | $ - 0 | $ - 0 |
Operational Support
| 3005 | Field Operational Support - Small Scale (0005) | Small Scale Deployment - 2 Days | 3 Per Year | 3/2-Day Deployments | |
| Labor Mix Breakdown | |||||
| Labor Category | Positions | Hours | Hourly Rate | 1 Exercise Total | Annual Total (3) |
| Project Director | 1 | 51 | |||
| SME Sr. Operational Planner | 2 | 130 | |||
| SME Planner | 2 | 130 | |||
| SME Documentation Support | 2 | 117 | |||
| SME Graphic Specialist | 1 | 18 | |||
| SME Analyst | 4 | 260 | |||
| Clerical Support Assistant | 2 | 41 | |||
| Accounting Support Staff | 1 | 27 | |||
| Ground Support Supervisor | 4 | 108 | |||
| Laborer | 5 | 67 | |||
| Desk Clerk | 6 | 162 | |||
| Material Handler | 10 | 140 | |||
| Forklift Operator | 4 | 63 | |||
| Aircraft Servicer | 6 | 162 | |||
| Aircraft Worker | 6 | 63 | |||
| GSE Mechanic | 5 | 63 | |||
| GSE Servicer | 5 | 63 | |||
| GSE Worker | 5 | 63 | |||
| CLIN 5 Total | $ - 0 | $ - 0 |
| 3006 | Field Operational Support - Large Scale (0006) | Large Scale Deployment - 4 Days | 2 Per Year | 2/4-Day Deployments | |
| Labor Mix Breakdown | |||||
| Labor Category | Positions | Hours | Hourly Rate | 1 Exercise Total | Annual Total (2) |
| Project Director | 2 | 101 | |||
| SME Sr. Operational Planner | 2 | 260 | |||
| SME Planner | 2 | 260 | |||
| SME Documentation Support | 2 | 234 | |||
| SME Graphic Specialist | 1 | 36 | |||
| SME Analyst | 4 | 221 | |||
| Clerical Support Assistant | 2 | 83 | |||
| Accounting Support Staff | 1 | 52 | |||
| Ground Support Supervisor | 4 | 216 | |||
| Laborer | 5 | 126 | |||
| Desk Clerk | 8 | 323 | |||
| Material Handler | 10 | 289 | |||
| Forklift Operator | 5 | 126 | |||
| Aircraft Servicer | 6 | 324 | |||
| Aircraft Worker | 6 | 120 | |||
| GSE Mechanic | 5 | 120 | |||
| GSE Servicer | 5 | 120 | |||
| GSE Worker | 5 | 120 | |||
| CLIN 6 Total | $ - 0 | $ - 0 |
| 3007 | Equipment - Operational Support | 1 Full Day | 1 Full Day Cost | 3 Full Days Annually | |||
| Labor Mix Breakdown | QTY | Hourly Rate | Hours | TTL/SHIFT | |||
| Labor Category | |||||||
| Ground Power Unit(s) | 3 | 24.00 | |||||
| Push/Pull Towing Tugs | 5 | 24.00 | |||||
| Aircraft Tow Bar(s) | |||||||
| narrow body | 10 | 24.00 | |||||
| Baggage Carts | 15 | 24.00 | |||||
| Main Deck Loader | |||||||
| (Truck Scissor Lift) | 1 | 24.00 | |||||
| Stairs | 10 | 24.00 | |||||
| Cargo Belt Loader | 14 | 24.00 | |||||
| Tractor (baggage) | 5 | 24.00 | |||||
| *Other GSE Non-Powered Equipment | |||||||
| *Other GSE Powered Equipment | |||||||
| CLIN 7 Totals | $ - 0 | $ - 0 |
| Miscellaneous | |||||||
| Annual | |||||||
| 3008 | Travel | NTE | $15,000.00 | 1 | $ 431,520.00 | $ 431,520.00 | estimated |
| 3009 | Fuel | NTE | $15,000.00 | 2 | $ 165,052.42 | $ 165,052.42 | estimated |
| 3010 | Other Direct Cost | NTE | $12,000.00 | 3 | $ 111,013.10 | $ 111,013.10 | estimated |
TOTAL $ 707,585.52
| Other operational CLINs are possible |
| open CLINs for future use as necessary. |
| *Non-powered: Inclusive but not limited to of various types of dollies, |
| chocks and tripod jacks |
| *Powered equipment: Inclusive but not limited to various types of refuelers; |
| apron support buses; other container loaders & transporters; air start units; |
| potable water trucks; lavatory services vehicles; catering vehicles; and |
| de/anti-icing vehicles |
Option 4
| Option 4 | ||||||
| Aviaition Ground Support Contract | ||||||
| CLIN | DESCRIPTION | UNIT MEASURE | ESCALATION | EST. YRLY QTY | UNIT PRICE | CLIN TOTAL |
| 4001 | Preparedness Planning | Header CLIN |
| 4001AA | Airfield Surveys | 1 Airfield Survey | 10 Surveys | |||
| Labor Mix Breakdown | ||||||
| Labor Category | # of Positions | Hours | if appliable | Hourly Rate | 1 Survey | 10 Surveys |
| Project Director | 1 | 45 | ||||
| SME Sr. Operational Planner | 2 | 40 | ||||
| SME Planner | 2 | 30 | ||||
| SME Documentation Support | 1 | 18 | ||||
| SME Graphic Specialist | 1 | 11 | ||||
| SME Analyst | 2 | 40 | ||||
| Clerical Support Assistant | 1 | 4 | ||||
| Accounting Support Staff | 1 | 4 | ||||
| CLIN 1-AA:Totals | $ - 0 | $ - 0 |
| 4001AB | Air Evacuation OPLANs | 1 Plan | 10 Plans | ||
| Labor Mix Breakdown | # of Positions | Hours | Hourly Rates | 1 OPLAN TOTAL | 10 Plans (Annual Total) |
| Project Director | 1 | 40 | |||
| SME Sr. Operational Planner | 2 | 72 | |||
| SME Planner | 2 | 54 | |||
| SME Documentation Support | 1 | 51 | |||
| SME Graphic Specialist | 1 | 16 | |||
| SME Analyst | 2 | 80 | |||
| Clerical Support Assistant | 1 | 9 | |||
| Accounting Support Staff | 1 | 9 | $ - 0 | ||
| CLIN 1-AB Totals | $ - 0 | $ - 0 | |||
| 4001AC | Air Operational Planning Support | ||||
| Labor Mix Breakdown | Positions | Hours | Hourly Rates | 6 Months | 12 Months |
| Project Director | 1 | 80 | |||
| SME Sr. Operational Planner | 2 | 800 | |||
| SME Planner | 2 | 800 | |||
| SME Documentation Support | 1 | 76 | |||
| SME Graphic Specialist | 1 | 24 | |||
| SME Analyst | 2 | 26 | |||
| Clerical Support Assistant | 1 | 20 | |||
| Accounting Support Staff | 1 | 38 | |||
| CLIN 1 AC Totals | $ - 0 | $ - 0 | |||
| 4002 | Training | Header CLIN | |||
| 4002AA | Contractor Cadre/State Support Training | 1 Days | 1 | ||
| Labor Mix Breakdown | |||||
| Labor Category | Positions | Hours | Hourly Rate | 1 Training Total | 1 Trainings Annually |
| Project Director | 1 | 13 | |||
| SME Sr. Operational Planner | 3 | 54 | |||
| SME Planner | 3 | 54 | |||
| SME Documentation Support | 2 | 27 | |||
| SME Graphic Specialist | 1 | 13 | |||
| SME Analyst | 3 | 54 | |||
| SME Aircraft Support | 4 | 45 | |||
| SME Ground Support | 4 | 45 | |||
| SME Mechanical Support | 3 | 36 | |||
| CLIN 2-AA Total | $ - 0 | $ - 0 |
| 4002AB | Aviation Ground Support VTC Training | 1 Day | 1 Day | 1 Training | 1 VTC/Remote Training |
| Labor Mix Breakdown | |||||
| Labor Category | Positions | Hours | Hourly Rate | 1 Training Total | 1 Annually |
| Project Director | 1 | 22 | |||
| SME Sr. Operational Planner | 2 | 36 | |||
| SME Planner | 1 | 13 | |||
| SME Documentation Support | 1 | 1 | |||
| SME Graphic Specialist | 1 | 7 | |||
| SME Analyst | 1 | 7 | |||
| Clerical Support Assistant | 1 | 7 | |||
| Accounting Support Staff | 1 | 7 | |||
| CLIN 2-AB Total | $ - 0 | $ - 0 | |||
| 4003 | Exercises | Header CLIN | |||
| 4003AA | Table Top Exercise | 1 Days | 6 Exercises | ||
| Labor Mix Breakdown | |||||
| Labor Category | Positions | Hours | Hourly Rate | 1 Exercise Total | Annual Total |
| Project Director | 1 | 18 | |||
| SME Sr. Operational Planner | 3 | 45 | |||
| SME Planner | 2 | 36 | |||
| SME Documentation Support | 1 | 12 | |||
| SME Graphic Specialist | 1 | 9 | |||
| SME Analyst | 3 | 45 | |||
| Clerical Support Assistant | 1 | 9 | |||
| Accounting Support Staff | 1 | 9 | |||
| CLIN 3-AA TOTAL | $ - 0 | $ - 0 |
| 4003AB | Functional Exercises | 1 Days | 2 Exercises | ||
| Labor Mix Breakdown | |||||
| Labor Category | Positions | Hours | Hourly Rate | 1 Exercise Total | Annual Total |
| Project Director | 1 | 72 | |||
| SME Sr. Operational Planner | 3 | 90 | |||
| SME Planner | 2 | 54 | |||
| SME Documentation Support | 1 | 23 | |||
| SME Graphic Specialist | 1 | 18 | |||
| SME Analyst | 2 | 36 | |||
| Clerical Support Assistant | 1 | 13 | |||
| Accounting Support Staff | 1 | 13 | |||
| SME Aircraft Support | 5 | 45 | |||
| SME Ground Support | 5 | 45 | |||
| SME Mechanical Support | 3 | 36 | |||
| CLIN 3-AB Total | $ - 0 | $ - 0 |
| 4003AC | Full Scale Exercise | 2 Day | 1 Exercise | ||
| Labor Mix Breakdown | |||||
| Labor Category | Positions | Hours | Hourly Rate | 1 Exercise Total | Annual Total |
| Project Director | 1 | 18 | |||
| SME Sr. Operational Planner | 3 | 45 | |||
| SME Planner | 3 | 36 | |||
| SME Documentation Support | 1 | 12 | |||
| SME Graphic Specialist | 2 | 9 | |||
| SME Analyst | 4 | 45 | |||
| Clerical Support Assistant | 1 | 9 | |||
| Accounting Support Staff | 1 | 9 | |||
| SME Aircraft Support | 2 | 54 | |||
| SME Ground Support | 10 | 54 | |||
| SME Mechanical Support | 6 | 36 | |||
| CLIN 3-AC Total | $ - 0 | $ - 0 |
| 4004 | Equipment | ||||||
| Equipment | 1 Full Day | 1 Full Day Cost | 2 Full Days Annually | ||||
| Labor Mix Breakdown | QTY | Hourly Rate | Hours | TTL/SHIFT | |||
| Labor Category | |||||||
| Ground Power Unit(s) | 3 | 24.00 | |||||
| Push/Pull Towing Tugs | 5 | 24.00 | |||||
| Aircraft Tow Bar(s) | |||||||
| narrow body | 10 | 24.00 | |||||
| Baggage Carts | 15 | 24.00 | |||||
| Main Deck Loader | |||||||
| (Truck Scissor Lift) | 1 | 24.00 | |||||
| Stairs | 10 | 24.00 | |||||
| Cargo Belt Loader | 14 | 24.00 | |||||
| Tractor (baggage) | 6 | 24.00 | |||||
| Other GSE Non-Powered Equipment | |||||||
| Other GSE Powered Equipment | |||||||
| CLIN 4 Totals | $ - 0 | $ - 0 |
Operational Support
| 4005 | Field Operational Support - Small Scale (0005) | Small Scale Deployment - 2 Days | 3 Per Year | 3/2-Day Deployments | |
| Labor Mix Breakdown | |||||
| Labor Category | Positions | Hours | Hourly Rate | 1 Exercise Total | Annual Total (3) |
| Project Director | 1 | 51 | |||
| SME Sr. Operational Planner | 2 | 130 | |||
| SME Planner | 2 | 130 | |||
| SME Documentation Support | 2 | 117 | |||
| SME Graphic Specialist | 1 | 18 | |||
| SME Analyst | 4 | 260 | |||
| Clerical Support Assistant | 2 | 41 | |||
| Accounting Support Staff | 1 | 27 | |||
| Ground Support Supervisor | 4 | 108 | |||
| Laborer | 5 | 67 | |||
| Desk Clerk | 6 | 162 | |||
| Material Handler | 10 | 140 | |||
| Forklift Operator | 4 | 63 | |||
| Aircraft Servicer | 6 | 162 | |||
| Aircraft Worker | 6 | 63 | |||
| GSE Mechanic | 5 | 63 | |||
| GSE Servicer | 5 | 63 | |||
| GSE Worker | 5 | 63 | |||
| CLIN 5 Total | $ - 0 | $ - 0 |
| 4006 | Field Operational Support - Large Scale (0006) | Large Scale Deployment - 4 Days | 2 Per Year | 2/4-Day Deployments | |
| Labor Mix Breakdown | |||||
| Labor Category | Positions | Hours | Hourly Rate | 1 Exercise Total | Annual Total (2) |
| Project Director | 2 | 101 | |||
| SME Sr. Operational Planner | 2 | 260 | |||
| SME Planner | 2 | 260 | |||
| SME Documentation Support | 2 | 234 | |||
| SME Graphic Specialist | 1 | 36 | |||
| SME Analyst | 4 | 221 | |||
| Clerical Support Assistant | 2 | 83 | |||
| Accounting Support Staff | 1 | 52 | |||
| Ground Support Supervisor | 4 | 216 | |||
| Laborer | 5 | 126 | |||
| Desk Clerk | 8 | 323 | |||
| Material Handler | 10 | 289 | |||
| Forklift Operator | 5 | 126 | |||
| Aircraft Servicer | 6 | 324 | |||
| Aircraft Worker | 6 | 120 | |||
| GSE Mechanic | 5 | 120 | |||
| GSE Servicer | 5 | 120 | |||
| GSE Worker | 5 | 120 | |||
| CLIN 6 Total | $ - 0 | $ - 0 |
| 4007 | Equipment - Operational Support | 1 Full Day | 1 Full Day Cost | 3 Full Days Annually | |||
| Labor Mix Breakdown | QTY | Hourly Rate | Hours | TTL/SHIFT | |||
| Labor Category | |||||||
| Ground Power Unit(s) | 3 | 24.00 | |||||
| Push/Pull Towing Tugs | 5 | 24.00 | |||||
| Aircraft Tow Bar(s) | |||||||
| narrow body | 10 | 24.00 | |||||
| Baggage Carts | 15 | 24.00 | |||||
| Main Deck Loader | |||||||
| (Truck Scissor Lift) | 1 | 24.00 | |||||
| Stairs | 10 | 24.00 | |||||
| Cargo Belt Loader | 14 | 24.00 | |||||
| Tractor (baggage) | 5 | 24.00 | |||||
| *Other GSE Non-Powered Equipment | |||||||
| *Other GSE Powered Equipment | |||||||
| CLIN 7 Totals | $ - 0 | $ - 0 |
| Miscellaneous | |||||||
| Annual | |||||||
| 4008 | Travel | NTE | $ 15,000.00 | 1 | $ 446,520.00 | $ 446,520.00 | estimated |
| 4009 | Fuel | NTE | $ 15,000.00 | 1 | $ 180,052.42 | $ 180,052.42 | estimated |
| 4010 | Other Direct Cost | NTE | $ 12,000.00 | 1 | $ 123,013.10 | $ 123,013.10 | estimated |
TOTAL $ 749,585.52
| Other operational CLINs are possible |
| open CLINs for future use as necessary. |
| *Non-powered: Inclusive but not limited to of various types of dollies, |
| chocks and tripod jacks |
| *Powered equipment: Inclusive but not limited to various types of refuelers; |
| apron support buses; other container loaders & transporters; air start units; |
| potable water trucks; lavatory services vehicles; catering vehicles; and |
| de/anti-icing vehicles |
File details come from the government source that posted it. Updated .