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.

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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
CLINDESCRIPTIONUNIT MEASUREEST. YRLY QTYUNIT PRICECLIN TOTAL
1Preparedness PlanningHeader CLIN
0001AAAirfield Surveys1 Airfield Survey10 Surveys
Labor Mix Breakdown
Labor Category# of PositionsHoursHourly Rate1 Survey10 Surveys
Project Director145
SME Sr. Operational Planner240
SME Planner230
SME Documentation Support118
SME Graphic Specialist111
SME Analyst240
Clerical Support Assistant14
Accounting Support Staff14
CLIN 1-AA:Totals$ - 0$ - 0
0001ABAir Evacuation OPLANs1 Plan10 Plans
Labor Mix Breakdown# of PositionsHoursHourly Rates1 OPLAN TOTAL10 Plans (Annual Total)
Project Director140
SME Sr. Operational Planner272
SME Planner254
SME Documentation Support151
SME Graphic Specialist116
SME Analyst280
Clerical Support Assistant19
Accounting Support Staff19
CLIN 1-AB Totals$ - 0$ - 0
0001ACAir Operational Planning Support
Labor Mix BreakdownPositionsHoursHourly Rates6 Months12 Months
Project Director180
SME Sr. Operational Planner2800
SME Planner2800
SME Documentation Support176
SME Graphic Specialist124
SME Analyst226
Clerical Support Assistant120
Accounting Support Staff138
CLIN 1 AC Totals$ - 0$ - 0
0002TrainingHeader CLIN
0002AAContractor Cadre/State Support Training1 Days1
Labor Mix Breakdown
Labor CategoryPositionsHoursHourly Rate1 Training Total2 Trainings Annually
Project Director113
SME Sr. Operational Planner354
SME Planner354
SME Documentation Support227
SME Graphic Specialist113
SME Analyst354
SME Aircraft Support445
SME Ground Support445
SME Mechanical Support336
CLIN 2-AA Total$ - 0$ - 0
0002ABAviation Ground Support VTC Training1 Day1 Day1 Training1 VTC/Remote Training
Labor Mix Breakdown
Labor CategoryPositionsHoursHourly Rate1 Training Total1 Annually
Project Director122
SME Sr. Operational Planner236
SME Planner113
SME Documentation Support11
SME Graphic Specialist17
SME Analyst17
Clerical Support Assistant17
Accounting Support Staff17
CLIN 2-AB Total$ - 0$ - 0
0003ExercisesHeader CLIN
0003AATable Top Exercise1 Days6 Exercises
Labor Mix Breakdown
Labor CategoryPositionsHoursHourly Rate1 Exercise TotalAnnual Total
Project Director118
SME Sr. Operational Planner345
SME Planner236
SME Documentation Support112
SME Graphic Specialist19
SME Analyst345
Clerical Support Assistant19
Accounting Support Staff19
CLIN 3-AA TOTAL$ - 0$ - 0
0003ABFunctional Exercises1 Days1 Exercises
Labor Mix Breakdown
Labor CategoryPositionsHoursHourly Rate1 Exercise TotalAnnual Total
Project Director172
SME Sr. Operational Planner390
SME Planner254
SME Documentation Support123
SME Graphic Specialist118
SME Analyst236
Clerical Support Assistant113
Accounting Support Staff113
SME Aircraft Support545
SME Ground Support545
SME Mechanical Support336
CLIN 3-AB Total$ - 0$ - 0
0003ACFull Scale Exercise2 Day2 Exercises
Labor Mix Breakdown
Labor CategoryPositionsHoursHourly Rate1 Exercise TotalAnnual Total
Project Director118
SME Sr. Operational Planner345
SME Planner336
SME Documentation Support112
SME Graphic Specialist29
SME Analyst445
Clerical Support Assistant19
Accounting Support Staff19
SME Aircraft Support254
SME Ground Support1054
SME Mechanical Support636
CLIN 3-AC Total$ - 0$ - 0
0004Equipment
Equipment1 Full Day1 Full Day Cost3 Full Days Annually
Labor Mix BreakdownQTYHourly RateHoursTTL/SHIFT
Labor Category
Ground Power Unit(s)324.00
Push/Pull Towing Tugs524.00
Aircraft Tow Bar(s)
narrow body1024.00
Baggage Carts1524.00
Main Deck Loader
(Truck Scissor Lift)124.00
Stairs1024.00
Cargo Belt Loader1424.00
Tractor (baggage)624.00
Other GSE Non-Powered Equipment
Other GSE Powered Equipment
CLIN 4 Totals$ - 0$ - 0

Operational Support

5Field Operational Support - Small Scale (0005)Small Scale Deployment - 2 Days3 Per Year3/2-Day Deployments
Labor Mix Breakdown
Labor CategoryPositionsHoursHourly Rate1 Exercise TotalAnnual Total (3)
Project Director151
SME Sr. Operational Planner2130
SME Planner2130
SME Documentation Support2117
SME Graphic Specialist118
SME Analyst4260
Clerical Support Assistant241
Accounting Support Staff127
Ground Support Supervisor4108
Laborer567
Desk Clerk6162
Material Handler10140
Forklift Operator463
Aircraft Servicer6162
Aircraft Worker663
GSE Mechanic563
GSE Servicer563
GSE Worker563
CLIN 5 Total$ - 0$ - 0
6Field Operational Support - Large Scale (0006)Large Scale Deployment - 4 Days2 Per Year2/4-Day Deployments
Labor Mix Breakdown
Labor CategoryPositionsHoursHourly Rate1 Exercise TotalAnnual Total (2)
Project Director2101
SME Sr. Operational Planner2260
SME Planner2260
SME Documentation Support2234
SME Graphic Specialist136
SME Analyst4221
Clerical Support Assistant283
Accounting Support Staff152
Ground Support Supervisor4216
Laborer5126
Desk Clerk8323
Material Handler10289
Forklift Operator5126
Aircraft Servicer6324
Aircraft Worker6120
GSE Mechanic5120
GSE Servicer5120
GSE Worker5120
CLIN 6 Total$ - 0$ - 0
7Equipment - Operational Support1 Full Day1 Full Day Cost3 Full Days Annually
Labor Mix BreakdownQTYHourly RateHoursTTL/SHIFT
Labor Category
Ground Power Unit(s)324.00
Push/Pull Towing Tugs524.00
Aircraft Tow Bar(s)
narrow body1024.00
Baggage Carts1524.00
Main Deck Loader
(Truck Scissor Lift)124.00
Stairs1024.00
Cargo Belt Loader1424.00
Tractor (baggage)524.00
*Other GSE Non-Powered Equipment
*Other GSE Powered Equipment
CLIN 7 Totals$ - 0$ - 0
Miscellaneous
Annual
8TravelNTE1$ 386,520.00$ 386,520.00estimated
9FuelNTE1$ 120,052.42$ 120,052.42estimated
10Other Direct CostNTE1$ 75,013.10$ 75,013.10estimated

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
CLINDESCRIPTIONUNIT MEASUREESCALATIONEST. YRLY QTYUNIT PRICECLIN TOTAL
1001Preparedness PlanningHeader CLIN
1001AAAirfield Surveys1 Airfield Survey10 Surveys
Labor Mix Breakdown
Labor Category# of PositionsHoursHourly Rate1 Survey10 Surveys
Project Director145
SME Sr. Operational Planner240
SME Planner230
SME Documentation Support118
SME Graphic Specialist111
SME Analyst240
Clerical Support Assistant14
Accounting Support Staff14
CLIN 1-AA:Totals$ - 0$ - 0
1001ABAir Evacuation OPLANs1 Plan10 Plans
Labor Mix Breakdown# of PositionsHoursHourly Rates1 OPLAN TOTAL10 Plans (Annual Total)
Project Director140
SME Sr. Operational Planner272
SME Planner254
SME Documentation Support151
SME Graphic Specialist116
SME Analyst280
Clerical Support Assistant19
Accounting Support Staff19
CLIN 1-AB Totals$ - 0$ - 0
1001ACAir Operational Planning Support
Labor Mix BreakdownPositionsHoursHourly Rates6 Months12 Months
Project Director180
SME Sr. Operational Planner2800
SME Planner2800
SME Documentation Support176
SME Graphic Specialist124
SME Analyst226
Clerical Support Assistant120
Accounting Support Staff138
CLIN 1 AC Totals$ - 0$ - 0
1002TrainingHeader CLIN
1002AAContractor Cadre/State Support Training1 Days1
Labor Mix Breakdown
Labor CategoryPositionsHoursHourly Rate1 Training Total1 Trainings Annually
Project Director113
SME Sr. Operational Planner354
SME Planner354
SME Documentation Support227
SME Graphic Specialist113
SME Analyst354
SME Aircraft Support445
SME Ground Support445
SME Mechanical Support336
CLIN 2-AA Total$ - 0$ - 0
1002ABAviation Ground Support VTC Training1 Day1 Day1 Training1 VTC/Remote Training
Labor Mix Breakdown
Labor CategoryPositionsHoursHourly Rate1 Training Total1 Annually
Project Director122
SME Sr. Operational Planner236
SME Planner113
SME Documentation Support11
SME Graphic Specialist17
SME Analyst17
Clerical Support Assistant17
Accounting Support Staff17
CLIN 2-AB Total$ - 0$ - 0
1003ExercisesHeader CLIN
1003AATable Top Exercise1 Days6 Exercises
Labor Mix Breakdown
Labor CategoryPositionsHoursHourly Rate1 Exercise TotalAnnual Total
Project Director118
SME Sr. Operational Planner345
SME Planner236
SME Documentation Support112
SME Graphic Specialist19
SME Analyst345
Clerical Support Assistant19
Accounting Support Staff19
CLIN 3-AA TOTAL$ - 0$ - 0
1003ABFunctional Exercises1 Days1 Exercises
Labor Mix Breakdown
Labor CategoryPositionsHoursHourly Rate1 Exercise TotalAnnual Total
Project Director172
SME Sr. Operational Planner390
SME Planner254
SME Documentation Support123
SME Graphic Specialist118
SME Analyst236
Clerical Support Assistant113
Accounting Support Staff113
SME Aircraft Support545
SME Ground Support545
SME Mechanical Support336
CLIN 3-AB Total$ - 0$ - 0
1003ACFull Scale Exercise2 Day2 Exercises
Labor Mix Breakdown
Labor CategoryPositionsHoursHourly Rate1 Exercise TotalAnnual Total
Project Director118
SME Sr. Operational Planner345
SME Planner336
SME Documentation Support112
SME Graphic Specialist29
SME Analyst445
Clerical Support Assistant19
Accounting Support Staff19
SME Aircraft Support254
SME Ground Support1054
SME Mechanical Support636
CLIN 3-AC Total$ - 0$ - 0
1004Equipment
Equipment1 Full Day1 Full Day Cost2 Full Days Annually
Labor Mix BreakdownQTYHourly RateHoursTTL/SHIFT
Labor Category
Ground Power Unit(s)324.00
Push/Pull Towing Tugs524.00
Aircraft Tow Bar(s)
narrow body1024.00
Baggage Carts1524.00
Main Deck Loader
(Truck Scissor Lift)124.00
Stairs1024.00
Cargo Belt Loader1424.00
Tractor (baggage)624.00
Other GSE Non-Powered Equipment
Other GSE Powered Equipment
CLIN 4 Totals$ - 0$ - 0

Operational Support

1005Field Operational Support - Small Scale (0005)Small Scale Deployment - 2 Days3 Per Year3/2-Day Deployments
Labor Mix Breakdown
Labor CategoryPositionsHoursHourly Rate1 Exercise TotalAnnual Total (3)
Project Director151
SME Sr. Operational Planner2130
SME Planner2130
SME Documentation Support2117
SME Graphic Specialist118
SME Analyst4260
Clerical Support Assistant241
Accounting Support Staff127
Ground Support Supervisor4108
Laborer567
Desk Clerk6162
Material Handler10140
Forklift Operator462
Aircraft Servicer6162
Aircraft Worker663
GSE Mechanic563
GSE Servicer563
GSE Worker563
CLIN 5 Total$ - 0$ - 0
1006Field Operational Support - Large Scale (0006)Large Scale Deployment - 4 Days2 Per Year2/4-Day Deployments
Labor Mix Breakdown
Labor CategoryPositionsHoursHourly Rate1 Exercise TotalAnnual Total (2)
Project Director2101
SME Sr. Operational Planner2260
SME Planner2260
SME Documentation Support2234
SME Graphic Specialist136
SME Analyst4221
Clerical Support Assistant283
Accounting Support Staff152
Ground Support Supervisor4216
Laborer5126
Desk Clerk8323
Material Handler10289
Forklift Operator5126
Aircraft Servicer6324
Aircraft Worker6120
GSE Mechanic5120
GSE Servicer5120
GSE Worker5120
CLIN 6 Total$ - 0$ - 0
1007Equipment - Operational Support1 Full Day1 Full Day Cost3 Full Days Annually
Labor Mix BreakdownQTYHourly RateHoursTTL/SHIFT
Labor Category
Ground Power Unit(s)324.00
Push/Pull Towing Tugs524.00
Aircraft Tow Bar(s)
narrow body1024.00
Baggage Carts1524.00
Main Deck Loader
(Truck Scissor Lift)124.00
Stairs1024.00
Cargo Belt Loader1424.00
Tractor (baggage)524.00
*Other GSE Non-Powered Equipment
*Other GSE Powered Equipment
CLIN 7 Totals$ - 0$ - 0
Miscellaneous
Annual
1008TravelNTE$15,000.001$ 401,520.00$ 401,520.00estimated
1009FuelNTE$15,000.001$ 135,052.42$ 135,052.42estimated
1010Other Direct CostNTE$12,000.001$ 87,013.10$ 87,013.10estimated

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
CLINDESCRIPTIONUNIT MEASUREESCALATIONEST. YRLY QTYUNIT PRICECLIN TOTAL
2001Preparedness PlanningHeader CLIN
2001AAAirfield Surveys1 Airfield Survey10 Surveys
Labor Mix Breakdown
Labor Category# of PositionsHoursIf applicableHourly Rate1 Survey10 Surveys
Project Director145
SME Sr. Operational Planner240
SME Planner230
SME Documentation Support118
SME Graphic Specialist111
SME Analyst240
Clerical Support Assistant14
Accounting Support Staff14
CLIN 1-AA:Totals$ - 0$ - 0
2001ABAir Evacuation OPLANs1 Plan10 Plans
Labor Mix Breakdown# of PositionsHoursHourly Rates1 OPLAN TOTAL10 Plans (Annual Total)
Project Director140
SME Sr. Operational Planner272
SME Planner254
SME Documentation Support151
SME Graphic Specialist116
SME Analyst280
Clerical Support Assistant19
Accounting Support Staff19
CLIN 1-AB Totals$ - 0$ - 0
2001ACAir Operational Planning Support
Labor Mix BreakdownPositionsHoursHourly Rates6 Months12 Months
Project Director180
SME Sr. Operational Planner2800
SME Planner2800
SME Documentation Support176
SME Graphic Specialist124
SME Analyst226
Clerical Support Assistant120
Accounting Support Staff138
CLIN 1 AC Totals$ - 0$ - 0
2002TrainingHeader CLIN
2002AAContractor Cadre/State Support Training1 Days1
Labor Mix Breakdown
Labor CategoryPositionsHoursHourly Rate1 Training Total1 Trainings Annually
Project Director113
SME Sr. Operational Planner354
SME Planner354
SME Documentation Support227
SME Graphic Specialist113
SME Analyst354
SME Aircraft Support445
SME Ground Support445
SME Mechanical Support336
CLIN 2-AA Total$ - 0$ - 0
2002ABAviation Ground Support VTC Training1 Day1 Day1 Training1 VTC/Remote Training
Labor Mix Breakdown
Labor CategoryPositionsHoursHourly Rate1 Training Total1 Annually
Project Director122
SME Sr. Operational Planner236
SME Planner113
SME Documentation Support11
SME Graphic Specialist17
SME Analyst17
Clerical Support Assistant17
Accounting Support Staff17
CLIN 2-AB Total$ - 0$ - 0
2003ExercisesHeader CLIN
2003AATable Top Exercise1 Days6 Exercises
Labor Mix Breakdown
Labor CategoryPositionsHoursHourly Rate1 Exercise TotalAnnual Total
Project Director118
SME Sr. Operational Planner345
SME Planner236
SME Documentation Support112
SME Graphic Specialist19
SME Analyst345
Clerical Support Assistant19
Accounting Support Staff19
CLIN 3-AA TOTAL$ - 0$ - 0
2003ABFunctional Exercises1 Days2 Exercises
Labor Mix Breakdown
Labor CategoryPositionsHoursHourly Rate1 Exercise TotalAnnual Total
Project Director172
SME Sr. Operational Planner390
SME Planner254
SME Documentation Support123
SME Graphic Specialist118
SME Analyst236
Clerical Support Assistant113
Accounting Support Staff113
SME Aircraft Support545
SME Ground Support545
SME Mechanical Support336
CLIN 3-AB Total$ - 0$ - 0
2003ACFull Scale Exercise2 Day1 Exercises
Labor Mix Breakdown
Labor CategoryPositionsHoursHourly Rate1 Exercise TotalAnnual Total
Project Director118
SME Sr. Operational Planner345
SME Planner336
SME Documentation Support112
SME Graphic Specialist29
SME Analyst445
Clerical Support Assistant19
Accounting Support Staff19
SME Aircraft Support254
SME Ground Support1054
SME Mechanical Support636
CLIN 3-AC Total$ - 0$ - 0
2004Equipment
Equipment1 Full Day1 Full Day Cost2 Full Days Annually
Labor Mix BreakdownQTYHourly RateHoursTTL/SHIFT
Labor Category
Ground Power Unit(s)324.00
Push/Pull Towing Tugs524.00
Aircraft Tow Bar(s)
narrow body1024.00
Baggage Carts1524.00
Main Deck Loader
(Truck Scissor Lift)124.00
Stairs1024.00
Cargo Belt Loader1424.00
Tractor (baggage)624.00
Other GSE Non-Powered Equipment
Other GSE Powered Equipment
CLIN 4 Totals$ - 0$ - 0

Operational Support

2005Field Operational Support - Small Scale (0005)Small Scale Deployment - 2 Days3 Per Year3/2-Day Deployments
Labor Mix Breakdown
Labor CategoryPositionsHoursHourly Rate1 Exercise TotalAnnual Total (3)
Project Director151
SME Sr. Operational Planner2130
SME Planner2130
SME Documentation Support2117
SME Graphic Specialist118
SME Analyst4260
Clerical Support Assistant241
Accounting Support Staff127
Ground Support Supervisor4108
Laborer567
Desk Clerk6162
Material Handler10140
Forklift Operator463
Aircraft Servicer6162
Aircraft Worker663
GSE Mechanic563
GSE Servicer563
GSE Worker563
CLIN 5 Total$ - 0$ - 0
2006Field Operational Support - Large Scale (0006)Large Scale Deployment - 4 Days2 Per Year2/4-Day Deployments
Labor Mix Breakdown
Labor CategoryPositionsHoursHourly Rate1 Exercise TotalAnnual Total (2)
Project Director2101
SME Sr. Operational Planner2260
SME Planner2260
SME Documentation Support2234
SME Graphic Specialist136
SME Analyst4221
Clerical Support Assistant283
Accounting Support Staff152
Ground Support Supervisor4216
Laborer5126
Desk Clerk8323
Material Handler10289
Forklift Operator5126
Aircraft Servicer6324
Aircraft Worker6120
GSE Mechanic5120
GSE Servicer5120
GSE Worker5120
CLIN 6 Total$ - 0$ - 0
2007Equipment - Operational Support1 Full Day1 Full Day Cost3 Full Days Annually
Labor Mix BreakdownQTYHourly RateHoursTTL/SHIFT
Labor Category
Ground Power Unit(s)324.00
Push/Pull Towing Tugs524.00
Aircraft Tow Bar(s)
narrow body1024.00
Baggage Carts1524.00
Main Deck Loader
(Truck Scissor Lift)124.00
Stairs1024.00
Cargo Belt Loader1424.00
Tractor (baggage)524.00
*Other GSE Non-Powered Equipment
*Other GSE Powered Equipment
CLIN 7 Totals$ - 0$ - 0
Miscellaneous
Annual
2008TravelNTE$15,000.001$ 416,520.00$ 416,520.00estimated
2009FuelNTE$15,000.002$ 150,052.42$ 150,052.42estimated
2010Other Direct CostNTE$12,000.003$ 99,013.10$ 99,013.10estimated

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
CLINDESCRIPTIONUNIT MEASUREESCALATIONEST. YRLY QTYUNIT PRICECLIN TOTAL
3001Preparedness PlanningHeader CLIN
3001AAAirfield Surveys1 Airfield Survey10 Surveys
Labor Mix Breakdown
Labor Category# of PositionsHoursIf applicableHourly Rate1 Survey10 Surveys
Project Director145
SME Sr. Operational Planner240
SME Planner230
SME Documentation Support118
SME Graphic Specialist111
SME Analyst240
Clerical Support Assistant14
Accounting Support Staff14
CLIN 1-AA:Totals$ - 0$ - 0
3001ABAir Evacuation OPLANs1 Plan10 Plans
Labor Mix Breakdown# of PositionsHoursHourly Rates1 OPLAN TOTAL10 Plans (Annual Total)
Project Director140
SME Sr. Operational Planner272
SME Planner254
SME Documentation Support151
SME Graphic Specialist116
SME Analyst280
Clerical Support Assistant19
Accounting Support Staff19
CLIN 1-AB Totals$ - 0$ - 0
3001ACAir Operational Planning Support
Labor Mix BreakdownPositionsHoursHourly Rates6 Months12 Months
Project Director180
SME Sr. Operational Planner2800
SME Planner2800
SME Documentation Support176
SME Graphic Specialist124
SME Analyst226
Clerical Support Assistant120
Accounting Support Staff138
CLIN 1 AC Totals$ - 0$ - 0
3002TrainingHeader CLIN
3002AAContractor Cadre/State Support Training1 Days1
Labor Mix Breakdown
Labor CategoryPositionsHoursHourly Rate1 Training Total1 Trainings Annually
Project Director113
SME Sr. Operational Planner354
SME Planner354
SME Documentation Support227
SME Graphic Specialist113
SME Analyst354
SME Aircraft Support445
SME Ground Support445
SME Mechanical Support336
CLIN 2-AA Total$ - 0$ - 0
3002ABAviation Ground Support VTC Training1 Day1 Day1 Training1 VTC/Remote Training
Labor Mix Breakdown
Labor CategoryPositionsHoursHourly Rate1 Training Total1 Annually
Project Director122
SME Sr. Operational Planner236
SME Planner113
SME Documentation Support11
SME Graphic Specialist17
SME Analyst17
Clerical Support Assistant17
Accounting Support Staff17
CLIN 2-AB Total$ - 0$ - 0
3003ExercisesHeader CLIN
3003AATable Top Exercise1 Days6 Exercises
Labor Mix Breakdown
Labor CategoryPositionsHoursHourly Rate1 Exercise TotalAnnual Total
Project Director118
SME Sr. Operational Planner445
SME Planner336
SME Documentation Support112
SME Graphic Specialist19
SME Analyst445
Clerical Support Assistant19
Accounting Support Staff19
CLIN 3-AA TOTAL$ - 0$ - 0
3003ABFunctional Exercises1 Days1 Exercises
Labor Mix Breakdown
Labor CategoryPositionsHoursHourly Rate1 Exercise TotalAnnual Total
Project Director172
SME Sr. Operational Planner390
SME Planner254
SME Documentation Support123
SME Graphic Specialist118
SME Analyst236
Clerical Support Assistant113
Accounting Support Staff113
SME Aircraft Support545
SME Ground Support545
SME Mechanical Support336
CLIN 3-AB Total$ - 0$ - 0
3003ACFull Scale Exercise2 Day2 Exercises
Labor Mix Breakdown
Labor CategoryPositionsHoursHourly Rate1 Exercise TotalAnnual Total
Project Director118
SME Sr. Operational Planner345
SME Planner336
SME Documentation Support112
SME Graphic Specialist29
SME Analyst445
Clerical Support Assistant19
Accounting Support Staff19
SME Aircraft Support254
SME Ground Support1054
SME Mechanical Support636
CLIN 3-AC Total$ - 0$ - 0
3004Equipment
Equipment1 Full Day1 Full Day Cost2 Full Days Annually
Labor Mix BreakdownQTYHourly RateHoursTTL/SHIFT
Labor Category
Ground Power Unit(s)324.00
Push/Pull Towing Tugs524.00
Aircraft Tow Bar(s)
narrow body1024.00
Baggage Carts1524.00
Main Deck Loader
(Truck Scissor Lift)124.00
Stairs1024.00
Cargo Belt Loader1424.00
Tractor (baggage)624.00
Other GSE Non-Powered Equipment
Other GSE Powered Equipment
CLIN 4 Totals$ - 0$ - 0

Operational Support

3005Field Operational Support - Small Scale (0005)Small Scale Deployment - 2 Days3 Per Year3/2-Day Deployments
Labor Mix Breakdown
Labor CategoryPositionsHoursHourly Rate1 Exercise TotalAnnual Total (3)
Project Director151
SME Sr. Operational Planner2130
SME Planner2130
SME Documentation Support2117
SME Graphic Specialist118
SME Analyst4260
Clerical Support Assistant241
Accounting Support Staff127
Ground Support Supervisor4108
Laborer567
Desk Clerk6162
Material Handler10140
Forklift Operator463
Aircraft Servicer6162
Aircraft Worker663
GSE Mechanic563
GSE Servicer563
GSE Worker563
CLIN 5 Total$ - 0$ - 0
3006Field Operational Support - Large Scale (0006)Large Scale Deployment - 4 Days2 Per Year2/4-Day Deployments
Labor Mix Breakdown
Labor CategoryPositionsHoursHourly Rate1 Exercise TotalAnnual Total (2)
Project Director2101
SME Sr. Operational Planner2260
SME Planner2260
SME Documentation Support2234
SME Graphic Specialist136
SME Analyst4221
Clerical Support Assistant283
Accounting Support Staff152
Ground Support Supervisor4216
Laborer5126
Desk Clerk8323
Material Handler10289
Forklift Operator5126
Aircraft Servicer6324
Aircraft Worker6120
GSE Mechanic5120
GSE Servicer5120
GSE Worker5120
CLIN 6 Total$ - 0$ - 0
3007Equipment - Operational Support1 Full Day1 Full Day Cost3 Full Days Annually
Labor Mix BreakdownQTYHourly RateHoursTTL/SHIFT
Labor Category
Ground Power Unit(s)324.00
Push/Pull Towing Tugs524.00
Aircraft Tow Bar(s)
narrow body1024.00
Baggage Carts1524.00
Main Deck Loader
(Truck Scissor Lift)124.00
Stairs1024.00
Cargo Belt Loader1424.00
Tractor (baggage)524.00
*Other GSE Non-Powered Equipment
*Other GSE Powered Equipment
CLIN 7 Totals$ - 0$ - 0
Miscellaneous
Annual
3008TravelNTE$15,000.001$ 431,520.00$ 431,520.00estimated
3009FuelNTE$15,000.002$ 165,052.42$ 165,052.42estimated
3010Other Direct CostNTE$12,000.003$ 111,013.10$ 111,013.10estimated

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
CLINDESCRIPTIONUNIT MEASUREESCALATIONEST. YRLY QTYUNIT PRICECLIN TOTAL
4001Preparedness PlanningHeader CLIN
4001AAAirfield Surveys1 Airfield Survey10 Surveys
Labor Mix Breakdown
Labor Category# of PositionsHoursif appliableHourly Rate1 Survey10 Surveys
Project Director145
SME Sr. Operational Planner240
SME Planner230
SME Documentation Support118
SME Graphic Specialist111
SME Analyst240
Clerical Support Assistant14
Accounting Support Staff14
CLIN 1-AA:Totals$ - 0$ - 0
4001ABAir Evacuation OPLANs1 Plan10 Plans
Labor Mix Breakdown# of PositionsHoursHourly Rates1 OPLAN TOTAL10 Plans (Annual Total)
Project Director140
SME Sr. Operational Planner272
SME Planner254
SME Documentation Support151
SME Graphic Specialist116
SME Analyst280
Clerical Support Assistant19
Accounting Support Staff19$ - 0
CLIN 1-AB Totals$ - 0$ - 0
4001ACAir Operational Planning Support
Labor Mix BreakdownPositionsHoursHourly Rates6 Months12 Months
Project Director180
SME Sr. Operational Planner2800
SME Planner2800
SME Documentation Support176
SME Graphic Specialist124
SME Analyst226
Clerical Support Assistant120
Accounting Support Staff138
CLIN 1 AC Totals$ - 0$ - 0
4002TrainingHeader CLIN
4002AAContractor Cadre/State Support Training1 Days1
Labor Mix Breakdown
Labor CategoryPositionsHoursHourly Rate1 Training Total1 Trainings Annually
Project Director113
SME Sr. Operational Planner354
SME Planner354
SME Documentation Support227
SME Graphic Specialist113
SME Analyst354
SME Aircraft Support445
SME Ground Support445
SME Mechanical Support336
CLIN 2-AA Total$ - 0$ - 0
4002ABAviation Ground Support VTC Training1 Day1 Day1 Training1 VTC/Remote Training
Labor Mix Breakdown
Labor CategoryPositionsHoursHourly Rate1 Training Total1 Annually
Project Director122
SME Sr. Operational Planner236
SME Planner113
SME Documentation Support11
SME Graphic Specialist17
SME Analyst17
Clerical Support Assistant17
Accounting Support Staff17
CLIN 2-AB Total$ - 0$ - 0
4003ExercisesHeader CLIN
4003AATable Top Exercise1 Days6 Exercises
Labor Mix Breakdown
Labor CategoryPositionsHoursHourly Rate1 Exercise TotalAnnual Total
Project Director118
SME Sr. Operational Planner345
SME Planner236
SME Documentation Support112
SME Graphic Specialist19
SME Analyst345
Clerical Support Assistant19
Accounting Support Staff19
CLIN 3-AA TOTAL$ - 0$ - 0
4003ABFunctional Exercises1 Days2 Exercises
Labor Mix Breakdown
Labor CategoryPositionsHoursHourly Rate1 Exercise TotalAnnual Total
Project Director172
SME Sr. Operational Planner390
SME Planner254
SME Documentation Support123
SME Graphic Specialist118
SME Analyst236
Clerical Support Assistant113
Accounting Support Staff113
SME Aircraft Support545
SME Ground Support545
SME Mechanical Support336
CLIN 3-AB Total$ - 0$ - 0
4003ACFull Scale Exercise2 Day1 Exercise
Labor Mix Breakdown
Labor CategoryPositionsHoursHourly Rate1 Exercise TotalAnnual Total
Project Director118
SME Sr. Operational Planner345
SME Planner336
SME Documentation Support112
SME Graphic Specialist29
SME Analyst445
Clerical Support Assistant19
Accounting Support Staff19
SME Aircraft Support254
SME Ground Support1054
SME Mechanical Support636
CLIN 3-AC Total$ - 0$ - 0
4004Equipment
Equipment1 Full Day1 Full Day Cost2 Full Days Annually
Labor Mix BreakdownQTYHourly RateHoursTTL/SHIFT
Labor Category
Ground Power Unit(s)324.00
Push/Pull Towing Tugs524.00
Aircraft Tow Bar(s)
narrow body1024.00
Baggage Carts1524.00
Main Deck Loader
(Truck Scissor Lift)124.00
Stairs1024.00
Cargo Belt Loader1424.00
Tractor (baggage)624.00
Other GSE Non-Powered Equipment
Other GSE Powered Equipment
CLIN 4 Totals$ - 0$ - 0

Operational Support

4005Field Operational Support - Small Scale (0005)Small Scale Deployment - 2 Days3 Per Year3/2-Day Deployments
Labor Mix Breakdown
Labor CategoryPositionsHoursHourly Rate1 Exercise TotalAnnual Total (3)
Project Director151
SME Sr. Operational Planner2130
SME Planner2130
SME Documentation Support2117
SME Graphic Specialist118
SME Analyst4260
Clerical Support Assistant241
Accounting Support Staff127
Ground Support Supervisor4108
Laborer567
Desk Clerk6162
Material Handler10140
Forklift Operator463
Aircraft Servicer6162
Aircraft Worker663
GSE Mechanic563
GSE Servicer563
GSE Worker563
CLIN 5 Total$ - 0$ - 0
4006Field Operational Support - Large Scale (0006)Large Scale Deployment - 4 Days2 Per Year2/4-Day Deployments
Labor Mix Breakdown
Labor CategoryPositionsHoursHourly Rate1 Exercise TotalAnnual Total (2)
Project Director2101
SME Sr. Operational Planner2260
SME Planner2260
SME Documentation Support2234
SME Graphic Specialist136
SME Analyst4221
Clerical Support Assistant283
Accounting Support Staff152
Ground Support Supervisor4216
Laborer5126
Desk Clerk8323
Material Handler10289
Forklift Operator5126
Aircraft Servicer6324
Aircraft Worker6120
GSE Mechanic5120
GSE Servicer5120
GSE Worker5120
CLIN 6 Total$ - 0$ - 0
4007Equipment - Operational Support1 Full Day1 Full Day Cost3 Full Days Annually
Labor Mix BreakdownQTYHourly RateHoursTTL/SHIFT
Labor Category
Ground Power Unit(s)324.00
Push/Pull Towing Tugs524.00
Aircraft Tow Bar(s)
narrow body1024.00
Baggage Carts1524.00
Main Deck Loader
(Truck Scissor Lift)124.00
Stairs1024.00
Cargo Belt Loader1424.00
Tractor (baggage)524.00
*Other GSE Non-Powered Equipment
*Other GSE Powered Equipment
CLIN 7 Totals$ - 0$ - 0
Miscellaneous
Annual
4008TravelNTE$ 15,000.001$ 446,520.00$ 446,520.00estimated
4009FuelNTE$ 15,000.001$ 180,052.42$ 180,052.42estimated
4010Other Direct CostNTE$ 12,000.001$ 123,013.10$ 123,013.10estimated

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 .